Selma City Council
October 21, 2024

CITY MANAGER’S/STAFF’S REPORT
COUNCIL MEETING DATE: October 21, 2024
__________________________________________________________________________ ITEM NO: A.

SUBJECT: Consideration of Notice of Completion for the Selma Senior Center Tree Damage Repair Project
______________________________________________________________________________ BACKGROUND: The Selma Senior Center Tree Damage Repair Project (“Project”) was generally located at the Selma Senior Center located at 2301 Selma Street. The Project included a combination structural, roof, interior and exterior repair work due to damage caused by a fallen tree.

The Project was awarded to Johnson and Wood Construction, Inc. through Resolution No. 2024-40 by the Council on April 1, 2024. Construction began on May 22, 2024, and was completed on September 30, 2024.

DISCUSSION: The Public Works and Engineering Department is requesting that the City Council approve the Notice of Completion for the Project. All work has been completed, has met all design standards, inspected and approved by the Public Works Director and City Engineer.

FISCAL IMPACT: The funding for this project will be covered by the City insurance carrier McLarens via the Central San Joaquin Valley Risk Management (CSJVRMA) excluding the deductible. The deductible cost of $5,000 is being covered by a grant from the Federal Emergency Management Agency (FEMA).

The estimated cost for the construction phase of the project was $647,707.04. The actual cost to date for the project was $548,698.51. The difference between budget and actuals are as detailed below. With the project cost under budget, the insurance claim will be reduced with no impact to the City General Fund.

Budget Actual Delta
Construction $518,707.04 $518,707.04 $0
Construction Contingency $52,000 $2,106.47 ($49,893.53) Constr. Mngmt./Inspection/Testing/Admin $77,000 $27,885 ($49,115) Totals $647,707.04 $548,698.51 ($99,008.53)
______________________________________________________________________________ RECOMMENDATION: Approve the Notice of Completion for the Selma Senior Center Tree Damage Repair Project and authorize the City Manager to execute the required documents.
______________________________________________________________________________ October 21, 2024 Council Packet Page 1
_____/s/________________________________ 10/15/2024____________ David Horn Date
City Engineer
_____/s/________________________________ 10/15/2024____________ Jerome Keene Date
Deputy City Manager
_____/s/________________________________ 10/15/2024____________ Fernando Santillan Date
City Manager
October 21, 2024 Council Packet Page 2
RESOLUTION NO. 2024-__

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SELMA,

CALIFORNIA APPROVING FINAL ACCEPTANCE AND

NOTICE OF COMPLETION FOR THE

SELMA SENIOR CENTER TREE DAMAGE REPAIR PROJECT
WHEREAS, Johnson and Wood Construction, Inc., a California Corporation, has completed the work for the Selma Senior Center Tree Damage Repair Project; and, WHEREAS, the Public Works Inspector and City Building Inspector have inspected the improvements required by the Consulting Design Engineer and all improvements required for this project have been completed; and,
WHEREAS, the City Engineer recommends acceptance of the Selma Senior Center Tree Damage Repair Project and requests City Council to authorize the City Engineer to record the Notice of Completion for the project.

NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Selma hereby finds, determines, and declares the following:

1. The above recitals are true and correct;

2. City Council accepts the Selma Senior Center Tree Damage Repair Project and authorize the City Engineer to record the Notice of Completion.

3. Severability. The provisions of this Resolution are severable and if any provision, clause, sentence, word or part thereof is held illegal, invalid, unconstitutional, or inapplicable to any person or circumstances, such illegality, invalidity, unconstitutionality, or inapplicability shall not affect or impair any of the remaining provisions, clauses, sentences, sections, words or parts thereof of the Resolution or their applicability to other persons or circumstances.

4. Effective Date. That the City Clerk shall certify to the adoption of this Resolution and that the same shall be in full force and effect.

The foregoing Resolution was approved and adopted at a regular meeting of the City Council of the Cityof Selma held on the 21st day of October 2024 by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:
(Signatures on the following page)
October 21, 2024 Council Packet Page 3
____________________________
Scott Robertson
Mayor
ATTEST:
_______________________________
Reyna Rivera
City Clerk
October 21, 2024 Council Packet Page 4
CITY MANAGER’S/STAFF’S REPORT
COUNCIL MEETING DATE: October 21, 2024
__________________________________________________________________________ ITEM NO: B.

SUBJECT: Consideration of a Resolution Accepting Amendment No. 1 to Professional Service Agreement with Yamabe and Horn Engineering for Clarkson Lift Station Improvement Project
______________________________________________________________________________ BACKGROUND: During a Special Council Meeting held on February 9, 2022, Council directed staff to allocate American Rescue Plan Act (“ARPA”) Funds for the improvements to the Clarkson Lift Station.

The Clarkson Lift Station is located approximately 3.5 miles south of the city limits on McCall Avenue. The existing Lift Station currently sends sanitary sewer from a gravity main to the Selma – Kingsburg – Fowler Sanitation District (“SKF”) facility east of McCall Avenue and north of Clarkson Avenue. The Clarkson Lift Station Improvement Project (“Project”) includes the expansion of the existing Clarkson Lift Station site to include upgrading the existing pumps, a new wet well with additional pumps, site improvements, electrical enclosure, effluent vault, and discharge piping.

On February 5, 2024 the City awarded the construction for the Project to HPS Mechanical, Inc. The contract amount of $2,631,300.00 was awarded by Council with funding allocated from the ARPA Fund. As described in the Staff Report for the same meeting, the estimated cost for Construction Management services for the project was estimated at $395,000.

The Professional Service Agreement (“PSA”) between the City of Selma and Yamabe & Horn Engineering dated July 1, 2023 includes inspection and general supervision of Public Works Construction Projects. These services are provided on a Time and Material basis for each project.

DISCUSSION: The State of California Treasury Department issued the Obligation Interim Final Rule in November 2023. The Interim Final Rule (“IFR”) provided clarification as to the requirement for obligating ARPA Funds. The IFR stated that ARPA funds must be obligated by contract prior to December 31, 2024.

Staff consulted with the City Attorney’s office for direction on necessary steps to adequately obligate the remaining ARPA Funds available to the City. It was the opinion of the City Attorney that the Agreement between the City of Selma and HPS Mechanical, Inc. executed on February 26, 2024 adequately obligated the contract amount of $2,631,300.

Based on reports provided by the Finance Department, as of September 25, 2024, there is $230,400 of ARPA Funds that have not been expended or obligated.

At the direction of the City Attorney’s office an amendment to the PSA with Yamabe & Horn Engineering to include the cost for Construction Management of the Project would October 21, 2024 Council Packet Page 5
adequately obligate the remaining ARPA Funds. An amendment has been provided by the City Attorney for the Council’s consideration.

FISCAL IMPACT:

The estimated cost for construction management, inspection, testing, and administration of the Project is $395,000.00.

The funding for this project will be the American Rescue Plan Act (“ARPA”) funds available to the City. The current balance of unobligated ARPA funds is $230,400. The remaining cost will be funded with Measure C Funds.
______________________________________________________________________________ RECOMMENDATION: Approve Resolution accepting the First Amendment to Professional Service Agreement with Yamabe & Horn Engineering, Inc. specifically for Construction Management services for the Clarkson Lift Station Improvement Project for the amount not to exceed $395,000; and authorize the City Manager and City Attorney to sign on behalf of the City.
______________________________________________________________________________ _______/s/___________________________ __October 16, 2024_________________ David Horn Date
City Engineer
_______/s/___________________________ __October 16, 2024_________________ Jerome Keene Date
Deputy City Manager
_______/s/___________________________ __October 16, 2024_________________ Fernando Santillan Date
City Manager
Attachments:

1. First Amendment to Professional Services Agreement
October 21, 2024 Council Packet Page 6
RESOLUTION NO. 2024-__

A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF SELMA, CALIFORNIA ACCEPTING AMENDMENT NO. 1 TO

PROFESSIONAL SERVICE AGREEMENT WITH YAMABE AND HORN

ENGINEERING FOR CLARKSON LIFT STATION IMPROVEMENT PROJECT WHEREAS, The City Council designated the Clarkson Lift Station Improvement Project (“Project”) to utilize American Rescue Plan Act (“ARPA”) funds; and, WHEREAS, the City Council awarded the construction of the Project to HPS Mechanical, Inc. for the amount of $2,631,300.00 by Resolution 2024-19 on February 5, 2024; and, WHEREAS, the City Council approved the Professional Service Agreement with Yamabe & Horn Engineering, Inc. for various Contract Engineering Services on June 9, 2023; and, WHEREAS, the estimated cost for the Construction Management of the Project is $395,000; and,
WHEREAS, the current amount of ARPA funds not expended or obligated by contracts is $230,400; and,
WHEREAS, the Obligation Interim Final Rule State issued by the California Treasury Department in November 2023 requires ARPA funds be obligated by contract prior to December 31, 2024.

NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Selma hereby finds, determines, and declares the following:

1. The above recitals are true and correct;

2. The First Amendment to Professional Services Agreement with Yamabe & Horn Engineering, Inc. contracts the construction management services for the Clarkson Lift Stations Improvement Project at a cost not to exceed $395,000.00;

3. Authorize the City Manager to execute contract documents.

4. Severability. The provisions of this Resolution are severable and if any provision, clause, sentence, word or part thereof is held illegal, invalid, unconstitutional, or inapplicable to any person or circumstances, such illegality, invalidity, unconstitutionality, or inapplicability shall not affect or impair any of the remaining provisions, clauses, sentences, sections, words or parts thereof of the Resolution or their applicability to other persons or circumstances.

5. Effective Date. That the City Clerk shall certify to the adoption of this Resolution and that the same shall be in full force and effect.

The foregoing Resolution was approved and adopted at a regular meeting of the City Council of the Cityof Selma held on the 21st day of October, 2024 by the following vote:

October 21, 2024 Council Packet Page 7
AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:
____________________________
Scott Robertson
Mayor
ATTEST:
_______________________________
Reyna Rivera
City Clerk
October 21, 2024 Council Packet Page 8
1 FIRST AMENDMENT TO PROFESSIONAL SERVICES AGREEMENT
This First Amendment to Professional Services Agreement (“First Amendment”) is effective the __ (_) day of ________, 2024 and is made by and between THE CITY OF SELMA, a municipal corporation (“City”), and YAMABE AND HORN ENGINEERING, INC. (“Consultant”). The City and Consultant are hereinafter collectively referred to as the “Parties.” The Parties hereby amend the Agreement as follows:

1. The following is added to Exhibit A Scope of Services:

Clarkson Lift Station Construction Management
Consultant will provide construction management services for the Clarkson Lift Station Project in amount not to exceed Three Hundred Ninety Five Thousand Dollars and Zero Cents ($395,000.00).

2. All terms and conditions of the Agreement not amended by this First Amendment shall remain in full force and effect.

IN WITNESS WHEREOF, the Parties have executed this First Amendment in the City of Selma, County of Fresno, California.

Dated: October ____, 2024
“CITY”
CITY OF SELMA, a municipal corporation
By:

FERNANDO SANTILLAN
City Manager
Dated: October ___, 2024
“CONSULTANT”

YAMABE AND HORN ENGINEERING,
INC.

By: _________________________________

DAVID HORN
President
October 21, 2024 Council Packet Page 9
CITY MANAGER’S/STAFF’S REPORT
COUNCIL MEETING DATE: October 21, 2024
______________________________________________________________________________ ITEM NO: C.

SUBJECT: Consideration of a Resolution Approving a Maintenance Agreement and MOU with the Office of the Fresno County District Attorney for Electronic Laboratory Services and Access to the Fresno County Regional Electronic Laboratory (FCREL)
______________________________________________________________________________ BACKGROUND: The Selma Police Department is leveraging modern technology to support criminal investigations and depends on devices to extract digital contents from devices such as cellular phones, tablets, computers and other electronic devices that are seized for evidence during criminal investigations. Investigators recover and analyze content from these devices to help ensure that the Fresno County District Attorney has the necessary evidence to establish proof beyond a reasonable doubt for prosecution.

The devices used for digital extraction are understandably costly to purchase and maintain.

Additionally, the specialized training required to operate these devices can be expensive. The Fresno County District Attorney’s Office operates a Regional Electronic Laboratory that is staffed by two full-time sworn District Attorney Investigators and one Crime Analyst. The lab specializes in the forensic extraction of digital content from electronic devices for various police agencies in the Fresno County area, except for the Clovis Police Department. Among the agencies that submit devices, the Fresno Police Department, the Fresno County Sheriff’s Office and the Selma Police Department are the top three contributors to this program. This high level of submission of devices indicates the significant role digital evidence plays in the investigations and prosecutions within the county.

DISCUSSION: Currently, the Office of the Fresno County District Attorney incurs an estimated annual cost of $227,702.09 for the equipment and repairs necessary to maintain the digital forensic equipment. This fee doesn’t include the salaries for the three employees who operate the lab. To effectively utilize the Fresno County Regional Electronic Laboratory, the Selma Police Department is being asked to pay a fee of $25,000.00 for the 2024/2025 fiscal year. This fee covers the costs associated with operating the digital forensic lab. This MOU also includes that the Selma Police Department will provide one of its employees to assist in the extraction of digital devices, indicating a collaborative effort in utilizing the lab’s services.

This employee will be deployed on a part-time basis and will allow for the training of digital extraction for said employee, which we feel is crucial for future Selma Police Department digital forensic investigations. This contribution also gains priority access to the digital forensic equipment which is crucial during investigations that require immediate attention.

FISCAL IMPACT: The adopted Fiscal Year 2024-2025 Budget includes a $50,000 allocation for this service, thus there is expected to be a net savings to the General Fund due to the actual cost being $25,000.
______________________________________________________________________________ RECOMMENDATION: Adopt the attached Resolution approving a maintenance agreement with Fresno County Regional Electronic Laboratory (Office of the Fresno County District Attorney) and authorize the City Manager or designee to execute the agreement.
________________________________________________________________________ October 21, 2024 Council Packet Page 10 ___________/s/______________________ September 26, 2024____ Rudy Alcaraz, Chief of Police Date
__________ /s/_______________________ September 26, 2024____ Fernando Santillan, City Manager Date
October 21, 2024 Council Packet Page 11
RESOLUTION NO. 2024 – ___R

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SELMA,

CALIFORNIA, APPROVING AND AUTHORIZING THE CITY MANAGER TO

EXECUTE AN AGREEMENT WITH THE OFFICE OF THE FRESNO COUNTY

DISTRICT ATTORNEY FOR DIGITAL LABORATORY SERVICES
WHEREAS, the agreement with the Office of the Fresno County District Attorney will ensure digital evidence is forensically extracted from digital devices that are retrieved during criminal investigations; and
WHEREAS, the Fresno County Regional Electronic Laboratory that is part of the Fresno County District Attorney’s Office is a proven integrator that has assisted the Selma Police Department with criminal investigations that has been successfully prosecuted in the court of law; and
WHEREAS, the maintenance agreement provides that the City of Selma will assign a Selma Police Department employee to assist with digital forensic extractions; and WHEREAS, the maintenance agreement provides that the City of Selma will pay an estimated cost of $25,000.00 (quarterly payments) within the current fiscal year; and WHEREAS, the City of Selma is authorizing the City Manager, or his designee to execute an agreement with the Fresno County District Attorney’s Office for the purpose of providing electronic lab services to the Selma Police Department; and NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Selma as follows:

SECTION 1. The above recitals are true and correct and are incorporated herein by reference.

SECTION 2. The City Manager, or his designee is hereby authorized to execute the agreement and all necessary documents and make all necessary expenditures related to the same on behalf of the City.

SECTION 3. Severability. The provisions of this Resolution are severable and if any provision, clause, sentence, word, or part thereof is held illegal, invalid, unconstitutional, or inapplicable to any person or circumstances, such illegality, invalidity, unconstitutionality, or inapplicability shall not affect or impair any of the remaining provisions, clauses, sentences, sections, words, or parts thereof of the Resolution or their applicability to other persons or circumstances.

PASSED, APPROVED AND ADOPTED this 21st day of October 2024, by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:
(Signatures on following page)
October 21, 2024 Council Packet Page 12
Scott Robertson, Mayor
ATTEST:

Reyna Rivera, City Clerk
October 21, 2024 Council Packet Page 13

OFFICE OF THE

DISTRICT ATTORNEY

FRESNO COUNTY
Fresno County Regional Electronic Laboratory
User Access Operation Manual
October 21, 2024 Council Packet Page 14
1 REV: JAN 2022

OFFICE OF THE DISTRICT ATTORNEY

FRESNO COUNTY
Fresno County Regional Electronic Laboratory
Memorandum of Understanding

GENERAL
This document serves as a Memorandum of Understanding (MOU) for standard operating procedures within the Fresno County Regional Electronic Laboratory (FCREL). This MOU will operate as a guideline to be adhered to by all members assigned to the FCREL that have been given access to the laboratory by the Fresno County District Attorney’s Office.

CONFIDENTIALITY
The District Attorney’s Office is a law enforcement office and all business is of a confidential nature. Confidential District Attorney matters shall not be discussed outside of this office except in the normal scope of an investigation. Discussion of cases within the office should be engaged in with the mission towards a productive and effective prosecution.

Every member of this office must adhere strictly to office policy and applicable laws and regulations that require security of all criminal records and documents, confidentiality of all information contained on such records, documents or otherwise, and protection of the rights of privacy of all individuals who may be the subject of such records, documents, or other information.

Anyone in breach of any office policy or procedure relating to security, confidentiality, or privacy will be subject to disciplinary action, including discharge, and may be liable to additional legal action.

CONTRACTOR/MEMBER ACCESS
Full and part-time members will be given access to the building and the laboratory (Room #105) after confirming the following criteria are met. Member is currently employed by a California law enforcement agency, that member is currently in good standing with their employing agency, that member is free of active or open internal affairs investigations, and a letter is provided by a designated staff member of the employing agency confirming the given criteria. A change of any above criteria may result in revocation of contactor access.

October 21, 2024 Council Packet Page 15
2 REV: JAN 2022
Contractor status allows access to public areas located at the first floor of the Fresno County District Attorney’s Office located at 2100 Tulare St, Fresno CA 93721 to include refreshment area, restrooms, and the FCREL located in room #105. Identification and/or department issued badges should be worn visible while in the facility. Contractors accessing additional areas of the building must be accompanied by a Fresno County District Attorney’s Office employee.

LOST OR STOLEN CONTRACTOR IDENTIFICATION
Any lost or stolen contractor badge identification should be immediately reported to FCDA Administrative Assistant Leslie Gillespie (559) 600-4442 (leave a message if no answer) and Fresno County Security to follow procedures in deactivation of badge access and reissue at 2220 Tulare Street • Plaza Level • Fresno, CA 93721 Phone: (559) 600-6785 **24-Hour (559) 600-1722.

LAB CHECK-IN / CHECK-OUT PROCEDURE
Any member NOT permanently assigned to the FCREL will follow check-in and check-out procedures on a use-by-use basis. Members will use the handwritten logs to enter name, agency, identifying agency identification number (badge numbers can be used), entry time, entry date, exit time, and exit date located in the FCREL. For audit purposes the number of devices and related case numbers should also be entered onto the list. This list will be maintained by a designated Fresno County District Attorney’s Office employee and scanned into the G: drive Cyber Crime Unit.

TERM – CALENDAR YEAR
The term of this MOU shall become effective on the date this understanding is signed and will terminate at the end of each calendar year. Under circumstances other than those set forth herein, this MOU may be terminated by a party upon giving sixty (60) days advance written notice of an intention to terminate. Upon receipt of the notice of an intention to terminate, the agency will finish paying the agreed upon finances/services during the current MOU and then terminate at the end of the calendar year this understanding was enforced.

EQUIPMENT USE PROCEDURE
Available cell phone workstation(s) are or will be available on a first come first serve basis.

Any part time member using equipment is expected to stay within the facility to complete the project in a timely manner and copy any electronic work product out on their own provided storage media. Said member is responsible for the retention and disposition of any original data generated. A designated Fresno County District Attorney’s Office employee will check equipment on a continual basis and clear any electronic data left behind on temporary workstations. The use of any software tools within the Lab will be subject to the hosting/providing agency's requirements for access and data storage.

October 21, 2024 Council Packet Page 16
3 REV: JAN 2022

COMMAND AND CONTROL
The Fresno County District Attorney’s Office will have oversight of the physical property and equipment that is in the FCREL, which will be located at 2100 Tulare St, Fresno, CA 93721.

All personnel who enter the FCREL for the express purpose of utilizing the laboratory will be subject to the policy and procedures of the MOU. Each Investigator, Officer, Deputy or Civilian assigned to the FCREL will abide by their departmental policy and procedure as it relates to their job and job assignment. The Fresno County District Attorney’s Office is not responsible for any other departmental agency personnel.

COSTS
The authorized signor below recognizes the substantial costs for forensic cyber equipment, training and software that goes into a forensic lab. The cost of a cyber forensic laboratory is significant for an agency to carry the entire cost of a regional laboratory. With this in mind, we respectfully request each agency financially commit to the overall costs of the laboratory. The resources needed would include equipment, training, software and personnel to make a regional lab successful. At this time, we have found that an annual cost of the FCREL would be approximately $250,000 per year (these costs will go up and down depending on the different software, hardware, and training needed each year. We are also building into the cost of the FCREL budget projections on the cost to replace antiquated equipment in future years so as not to make huge deviations in the FCREL budget year to year.).

The cost per agency will depend on several factors. For example, how much an agency uses the lab, what equipment needs to be bought or replaced, etc. The cost per agency will be agreed upon by the signors and or their designees. Once the annual cost of the FCREL is agreed upon by each agency, the agency shall be responsible for that agreed upon amount. Costs should be worked out at least for the first year – DA x amount, FPD x amount, FSO x amount..

If an agency/department wishes to terminate their association to the FCREL, the annual cost will not be refunded or terminated. The agency/department shall pay the cost agreed upon for that calendar year.

MODIFICATION
Any matters of this MOU may be modified from time to time by the written consent of all parties without, in any way, affecting the remainder.

October 21, 2024 Council Packet Page 17
4 REV: JAN 2022

RELATIONSHIP OF PARTIES
It is understood that this is an MOU between separate agencies/departments within the City/County of Fresno. It is not intended to and shall not be construed to create a relationship of agent, servant, employee, partnership, joint venture, or association.

ENTIRE MEMORANDUM OF UNDERSTANDING
This MOU, including all Exhibits, constitutes the entire MOU between the DISTRICT

ATTORNEY, FRESNO POLICE DEPARTMENT, SELMA POLICE DEPARTMENT, AND THE FRESNO SHERIFF’S DEPARTMENT with respect to the subject matter hereof. This MOU will remain in effect while changes or amendments are being coordinated. This MOU is effective immediately upon signatures of all parties and will remain in effect until terminated by either party in writing. This MOU will be reviewed annually and ensure the adherence of all parties to this understanding.

AKNOWLEDGEMENT
By signing the designated member acknowledges procedures outlined within this manual and agrees to adhere to the procedures set within.
_________________________________ __________

MEMBER SIGNATURE DATE
_________________________________

PRINT NAME
_________________________________ __________

MEMBER SIGNATURE DATE
_________________________________

PRINT NAME
_________________________________ __________

MEMBER SIGNATURE DATE
_________________________________

PRINT NAME
October 21, 2024 Council Packet Page 18
CHECK
NUMBE
CHECK

DATE STATUS VENDOR NAME CHECK DESCRIPTION CATEGORY AMOUNT 85168 09/05/24 Printed PG&E PW -NEW SERVICE ADVANCED PAYMENT -THOMPSON PARK
G 3,000.00
85169 09/19/24 Printed AIRGAS USA LLC ECO DEV -CVTC OXYGEN SUPPLIES R 31.20 85170 09/19/24 Printed ALTA LANGUAGE SERVICES, INC. HR -LISTENING & SPEAKING TESTS 66.00 85171 09/19/24 Printed MARK ALVES / ALVES ELECTRIC PW -TROUBLESHOOT ST LIGHTS POWER ISSUE ON

NEBRASKA
1,568.57
85172 09/19/24 Printed ASSOCIATED DESIGN &

ENGINEERING

PW -SENIOR CENTER REPAIRS STRUCTURAL

ENGINEERING
R 832.50
85173 09/19/24 Printed AT&T FIN -PD FIRE ALARM 8/20/24-9/19/24 373.78 85174 09/19/24 Printed AT&T FIN -SELMA PD LOGGING RECORDER 8/23/24-9/22/24 484.37 85175 09/19/24 Printed BENNY BACA / COOL AIR SPECIALTY PW -LOW VOLTAGE REPAIRS TO HVAC UNIT AT CH 270.00 85176 09/19/24 Printed FRED BARKER COMM SERV -CO-ED GAMES 7/9/24-8/15/24 2,065.00 85177 09/19/24 Printed CHRISTINE BENAVIDES / A BOUNCIN
BLAST
REC -PUMPKIN PALOOZA EVENT 2,695.00
85178 09/19/24 Printed BOUND TREE MEDICAL LLC FD -MEDICAL SUPPLIES 358.84 85179 09/19/24 Printed BRIGHTLY SOFTWARE, INC. PW -MAINT & ASSETS MANAGEMENT SOFTWARE 6,444.20 85180 09/19/24 Printed JAY W. BROCK / TOP DOG TRAINING PD -SERVICE MAINTENANCE TRAINING 9/2/24 180.00 85181 09/19/24 Printed BROKEN DRUM INSULATION VISALIA PD -INSULATION FOR ANIMAL SERVICES BUILDING 20,885.00 85182 09/19/24 Printed TRACY CABATIC HR -TRAVEL ADVANCE -MILEAGE FOR NEOGOV 2024

CONFERENCE

28.27 85183 09/19/24 Printed CALIFORNIA PARK & RECREATION PW -MEMBERSHIP RENEWAL 555.00 85184 09/19/24 Printed CALIFORNIA TURF EQUIPMENT PW -PLEATED HOSES FOR BACKPACK BLOWERS 278.92 85185 09/19/24 Printed CALIFORNIA WATER SERVICE FIN -WATER SERVICE AUGUST 2024 20,842.81 85186 09/19/24 Printed ROD CARSEY / ROD CARSEY

CONSULTING
BLDG -PLAN CHECKS AUGUST 2024 5,800.56
85187 09/19/24 Printed CENCAL AUTO & TRUCK PARTS, INC FLEET -AUTO PARTS 2,616.16 85188 09/19/24 Printed CENTRAL CALIFORNIA ELECTRONICS PW -PD FIRE ALARM PANEL REPAIR 2,656.26 85189 09/19/24 Printed CENTRAL CALIFORNIA SPCA PD -SPAY/NEUTER SURGERIES 657.00 85190 09/19/24 Printed CENTRAL SANITARY SUPPLY, LLC. PW -JANITORIAL SUPPLIES 486.54 85191 09/19/24 Printed CIVICPLUS, LLC ADMIN -SOCIAL MEDIA ANNUAL SUBSCRIPTION 4,788.00 85192 09/19/24 Printed CLASSIC CHARTER INC. COMM SERV -SENIOR TRIP CHICKEN RANCH CASINO 10/8/24
1,315.25
85193 09/19/24 Printed COBRA PROFESSIONALS, INC. HR -FSA ADMINISTRATIVE FEE PLAN YEAR 2023

BALANCE
238.89
85194 09/19/24 Printed COLLEGE OF THE SEQUOIAS PD -TUITION FOR POLICE ACADEMY TRAINING 8/26- 8/30/24
164.00
85195 09/19/24 Printed COMMUNITY MEDICAL CENTER PD -BLOOD DRAWS JULY 2024 175.00 85196 09/19/24 Printed CONSOLIDATED IRRIGATION DIST. COMM SERV -ENGINEER PLAN REVIEW DEPOSIT

THOMPSON PARK
G 6,000.00
85197 09/19/24 Printed CONSTANT CONTACT, INC. ECO DEV -FY24-25 SUBSCRIPTION FOR CITY WIDE E

NEWSLETTER
294.00
85198 09/19/24 Printed COUNTY OF TULARE PD -SPAY/NEUTER SERVICES 485.00 85199 09/19/24 Printed DATA TICKET, INC. PD -MONTHLY PARKING CITATION PROCESSING JULY 2024
200.00
85200 09/19/24 Printed DATAPATH LLC IT -ADOBE PRO, COMPUTERS, MANAGED SERVICES SEPT 2024
25,304.85
85201 09/19/24 Printed DELTA DENTAL OF CALIFORNIA HR -DENTAL CLAIMS 9/5/24 7,463.30 85202 09/19/24 Printed FRESNO COUNCIL OF GOVERNMENTS ADMIN -MEMBERSHIP DUES 2024/25 958.00 85203 09/19/24 Printed FRESNO COUNTY FIRE FD -RADIO PROGRAMMING 264.00 85204 09/19/24 Printed FRESNO COUNTY SHERIFF PD -RMS/JMS/CAD ACCESS FEES AUGUST 2024 486.00 85205 09/19/24 Printed FRESNO COUNTY TREASURER COMM SERV -SALAZAR SPLASH PAD ANNUAL

INSPECTION
324.00
85206 09/19/24 Printed FRESNO ECONOMIC OPPORTUNITIES COMM SERV -SENIOR MEALS AUGUST 2024 2,431.10 85207 09/19/24 Printed FRESNO OXYGEN FD -MEDICAL OXYGEN 67.38 85208 09/19/24 Printed DANNY FUENTES REC -CLEANING DEPOSIT REIMBURSEMENT 300.00 85209 09/19/24 Printed ANDRES FAUSTO GARCIA FIN -BUSINESS LIC OVERPAYMENT REIMBURSEMENT 155.00 85210 09/19/24 Printed JUANA GONZALEZ ADMIN -CLASS B LICENSE REIMBURSEMENT 58.00 85211 09/19/24 Printed GRENZ TPA INSURANCE ADMIN /

AMERICAN RIVER BENEFITS

HR -FIRE EMPLOYEES LIFE INS PREMIUMS OCTOBER
2024
662.76
85212 09/19/24 Printed GUGU & ISHER VETERINARY INC /

SELMA PET CLINIC
PD -HIT BY A CAR EXAMS 1,527.46
85213 09/19/24 Printed HEALTHWISE SERVICES, LLC. FD -BIOHAZARD DISPOSAL SERVICE PARTIAL R 414.66 85214 09/19/24 Printed HENRY SCHEIN INC. FD -MEDICAL SUPPLIES 638.87 85215 09/19/24 Printed RAUL R HERRERA JR / ECN

POLYGRAPH
HR -POLYGRAPH SERVICES 8/14/24 250.00
85216 09/19/24 Printed HINDERLITER DE LLAMAS &

ASSOCIATES
FIN -SALES TAX JUL-SEPT 2024 1,050.00
85217 09/19/24 Printed IMAGETREND INC. FD -EPCR SOFTWARE AUGUST 2024 460.92

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October 21, 2024 Council Packet Page 19
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CHECK REGISTER REPORT
85218 09/19/24 Printed INTERNATIONAL BUSINESS

INFORMATION TECHNOLOGIES
PD -ANNUAL SHIELD SUITE SUBSCRIPTION 145.23
85219 09/19/24 Printed J'S COMMUNICATION INC. PD -TECH SERVICES FOR 8 UNIT DOCKING STATIONS 1,600.00 85220 09/19/24 Printed JAM SERVICES, INC. PW -LED'S FOR TRAFFIC LIGHTS 1,991.60 85221 09/19/24 Printed JH TACKETT INC. COMM SERV -BUSINESS CARDS, STAFF POLOS,

VISORS & HATS
349.32
85222 09/19/24 Printed JORGENSEN & COMPANY PW -FIRE EXTINGUISHERS HYDRO TESTS UNIT#8512 & #8513
186.28
85223 09/19/24 Printed KILNER'S INC ADMIN -VEX TASK CHAIR 503.53 85224 09/19/24 Printed KINGS INDUSTRIAL OCCUPATION HR -PRE EMPLOYMENT PHYSICALS & DRUG TESTS 2,559.68 85225 09/19/24 Printed KNOX ASSOCIATES INC FD -KNOXCONNECT CLOUD LICENSE 584.00 85226 09/19/24 Printed LABOR FIRST, LLC / RETIRE FIRST HR -RETIREE POST 65 PREMIUMS OCTOBER 2024 5,016.00 85227 09/19/24 Printed TIM J LAW / LAW & ASSOCIATES HR -LAW ENFORCEMENT BACKGROUNDS 800.00 85228 09/19/24 Printed LES SCHWAB TIRE CENTERS OF FLEET -VEHICLE/TIRE SERVICE 479.73 85229 09/19/24 Printed LEXISNEXIS COPLOGIC SOLUTIONS PD -ONLINE REPORTING SYSTEM 8/1/24-8/31/24 960.00 85230 09/19/24 Printed LIEBERT, CASSIDY, WHITMORE HR -LEGAL SERVICES AUG 2024 2,365.50 85231 09/19/24 Printed LIFE-ASSIST INC. FD -MEDICAL SUPPLIES 2,103.05 85232 09/19/24 Printed MEDLINE INDUSTRIES, INC. FD -MEDICAL SUPPLIES 1,213.35 85233 09/19/24 Printed METRO UNIFORM FD -CLASS A UNIFORM 942.86 85234 09/19/24 Printed MID VALLEY DISPOSAL LLC PW -SWEEPER DISPOSAL JULY 2024 1,508.00 85235 09/19/24 Printed MOTOROLA SOLUTIONS, INC. PD -ALL BAND RADIO FOR ACT DETECTIVE VEHICLE R 7,583.60 85236 09/19/24 Printed MYERS STEVENS & TOOHEY & CO. HR -POLICE EMPLOYEES LIFE INS AUGUST 2024 665.00 85237 09/19/24 Printed NELSON'S HARDWARE, INC. ECO DEV -CVTC CONSTRUCTION SUPPLIES R 990.85 85238 09/19/24 Printed NVB EQUIPMENT INC. FD -ENG 112 AC SYSTEM REPAIR 666.78 85239-
85240
09/19/24 Printed O'REILLY AUTO PARTS FLEET -AUTO PARTS 1,698.58 85241 09/19/24 Printed ODP BUSINESS SOLUTIONS LLC ADMIN -OFFICE SUPPLIES 247.53 85242 09/19/24 Printed OOSOSHARP, LLC / SHARP

AMBULANCE BILLING
FD -AMBULANCE BILLING AUG 2024 15,681.14
85243 09/19/24 Printed PAUL JACOBS CONSTRUCTION INC / 1- 800-BOARD UP
PD -EMERGENCY BOARD UP 2695 NEBRASKA AVE

SAFETY HAZARD
R 477.51
85244 09/19/24 Printed PG&E FIN -UTILITIES AUGUST 2024 663.05 85245 09/19/24 Printed PG&E FIN -UTILITIES AUGUST 2024 51,706.88 85246 09/19/24 Printed PG&E FIN -UTILITIES AUGUST 2024 8,961.90 85247 09/19/24 Printed PG&E FIN -UTILITIES AUGUST 2024 21,190.05 85248 09/19/24 Printed PITNEY BOWES BANK INC PD -POSTAGE 72.50 85249 09/19/24 Printed PITNEY BOWES BANK INC FIN -POSTAGE REFILL FOR CITY HALL 1,174.06 85250 09/19/24 Printed PITNEY BOWES GLOBAL FINANCIAL FIN -POSTAGE MACHINE LEASE 9/16/24-12/15/24 492.12 85251 09/19/24 Printed PITNEY BOWES GLOBAL FINANCIAL PD -POSTAGE MACHINE LEASE 9/16/24-12/15/24 276.53 85252 09/19/24 Printed QUAD KNOPF, INC. PLANNING -PROFESSIONAL SERVICES 7/21-8/17/24 COMM SERV -PARKS MASTER PLAN 7/7/24-8/3/24
PARTIAL R 7,488.00
85253 09/19/24 Printed ROBERT HALF FINANCE & HR -SENIOR ACCOUNTANT 8/23-8/30/24 5,920.00 85254 09/19/24 Printed RRM DESIGN GROUP COMM SERV -THOMPSON PARK PROJECT JULY 2024 G 9,900.50 85255 09/19/24 Printed SAN JOAQUIN VALLEY AIR

POLLUTION CONTROL DIST

PW -AUTHORITY TO CONSTRUCT FEE RETROFIT

GENERATOR -SC
3,933.36
85256 09/19/24 Printed FERNANDO SANTILLAN ADMIN -ICMA CONFERENCE PER DIEM 9/22/24-9/25/24 135.40 85257 09/19/24 Printed SELMA UNIFIED SCHOOL DISTRICT FLEET -FUEL CHARGES JUNE 2024 34,769.90 85258 09/19/24 Printed SITEONE LANDSCAPE SUPPLY, LLC. PW -IRRIGATION SUPPLIES 1,162.63 85259 09/19/24 Printed SOCIAL VOCATIONAL SERVICES INC /

EMPLOY AMERICA
PW -RESTROOM MAINTENANCE AUGUST 2024 1,238.40
85260 09/19/24 Printed SOUTH COUNTY VETERINARY PD -MEDICAL SERVICES FOR 4 ANIMALS 235.00 85261 09/19/24 Printed SPARKLETTS ECO DEV -CVTC WATER SERVICE R 42.99 85262 09/19/24 Printed STEAM CLEANERS, INC. PW -SWITCH SHOP PRESSURE WASHER UNIT#2402 97.93 85263 09/19/24 Printed STERICYCLE, INC. PD -STERI SAFE OSHA COMPLIANCE SUBSCRIPTION 214.11 85264 09/19/24 Printed TEC WEST, INC. HR -ADMIN ASSIST, ACCOUNT CLERK PAYROLL CLERK 8/25-9/1/24
8,575.15
85265 09/19/24 Printed TGN INDUSTRIES INC DBA PD -DJI MAVIC 2 UAV ENTERPRISE BATTERY 822.15 85266 09/19/24 Printed THE CRISCOM COMPANY ADMIN -LEGISLATIVE ADVOCACY SEPTEMBER 2024 4,500.00 85267 09/19/24 Printed TIFCO INDUSTRIES, INC. PW -DURAMAX DRILL DISPENSER 976.22 85268 09/19/24 Printed U.S. BANK CORPORATE PMT SYSTEM FIN -CALCARD CHARGES 7/23/24-8/22/24 PARTIAL R 82,285.07 85269 09/19/24 Printed U.S. BANK EQUIPMENT FINANCE FIN -COPY MACHINE LEASES SEPTEMBER 2024 2,276.15 85270 09/19/24 Printed UNITY IT PD -MANAGED NETWORK DEVICE 8/1/24-8/3/21 5,114.40 85271 09/19/24 Printed VALLEY SHREDDING LLC FIN -SHREDDING SERVICE CH 69.00 85272 09/19/24 Printed VERIZON FD -VEHICLE TRACKING AUGUST 2024 94.75 October 21, 2024 Council Packet Page 20
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85273 09/19/24 Printed VERIZON WIRELESS FIN -CELL PHONES & AIRCARDS 7/19/24-8/18/24 2,152.35 85274-
85276
09/19/24 Printed VESTIS PW -UNIFORMS/TOWELS/FIRST AID 8/15-8/29/24 1,003.44 85277 09/19/24 Printed VISTA PAINT CORPORATION PW -STENCILS FOR ST. MARKINGS 6,356.45 85278 09/19/24 Printed WA BUTLER COMPANY PD -60" CAGE BANKS W/ PORTALS 13,276.02 85279 09/19/24 Printed RICK WATSON / YELLOW DOG SIGNS
& GRAPHICS
ECO DEV -VALLEY VIEW & CLARK LIFT STATION SIGNS 1,847.84 85280 09/19/24 Printed WESTERN BUILDING MATERIALS PW -CEILING TILES FIRE STA 2 75.32 85281-
85284
09/19/24 Printed YAMABE & HORN ENGINEERING, INC COMM DEV -ENGINEERING SERVICES JULY 2024 134,223.17 85285 09/25/24 Printed SELMA PORTUGUESE AZORIAN ECO DEV -VENUE FEE FOR CVTC JOB FAIR -SEPT 2024 R 400.00 85286 10/02/24 Printed A&M CONSULTING ENGINEERS ENG -SURVEYING SELMA TACTICAL URBANISM, 2ND ST FROM SR99 TO FRONT & SELMA BRANCH CANAL

PARKWAY
G 80,740.00
85287 10/02/24 Printed ACTION TOWING AND DIVE TEAM PD -VEHICLE STORAGE FOR VARIOUS CASES AUGUST 2024
372.00
85288 10/02/24 Printed AT&T FIN -TELEPHONE SEPT 2024 40.83 85289 10/02/24 Printed AT&T FIN -INTERNET SERVICE 9/11-10/10/24 127.69 85290 10/02/24 Printed AT&T FIN -TELEPHONE 8/4/24-9/3/24 1,746.70 85291 10/02/24 Printed AT&T FIN -TELEPHONE 8/4/24-9/3/24 116.10 85292 10/02/24 Printed AT&T FIN -TELEPHONE 8/4/24-9/3/24 111.00 85293 10/02/24 Printed AT&T FIN -TELEPHONE 8/12/24-9/11/24 59.81 85294 10/02/24 Printed AT&T FIN -TELEPHONE 8/12/24-9/11/24 99.26 85295 10/02/24 Printed AT&T FIN -TELEPHONE 8/12/24-9/11/24 200.90 85296 10/02/24 Printed AT&T MOBILITY FIN -TELEPHONE MDT'S 8/1/24-8/31/24 389.07 85297 10/02/24 Printed AT&T MOBILITY FIN -TELEPHONE/MDT'S 8/12-9/11/24 1,780.94 85298 10/02/24 Printed BENNY BACA / COOL AIR SPECIALTY PW -SERVER ROOM LEAK STA 2 370.00 85299 10/02/24 Printed JAIME BRISCENO COMM SERV -FACE PAINTER FOR PUMPKIN PALOOZA 340.00 85300 10/02/24 Printed BULLDOG SQUARE, INC./ BULLDOG
TOWING
PW -TOW 40' CONTAINER FROM PW YARD TO OLD

CORP YARD
450.00
85301 10/02/24 Printed CALIFORNIA TURF EQUIPMENT &
SUPPLY
PW -PARK MAINTENANCE & EQUIPMENT SUPPLIES 69.81
85302 10/02/24 Printed CASCADE HEALTHCARE SERVICES FD -ACLS RENEWAL FOR 6 MEDICS 1,125.00 85303-
85304
10/02/24 Printed CENCAL AUTO & TRUCK PARTS, INC FLEET -AUTO PARTS 1,326.14 85305 10/02/24 Printed CENTRAL SANITARY SUPPLY, LLC. PW -JANITORIAL SUPPLIES 546.19 85306 10/02/24 Printed JONATHAN CHACON PD -TACTICAL RIFLE COURSE PER DIEM 10/22-10/25/24 60.00 85307 10/02/24 Printed CITY OF FRESNO PD -PERISHABLE SKILLS PROGRAM 6/4-6/7/24 593.00 85308 10/02/24 Printed CITY OF SELMA COMM SERV -PETTY CASH 100.00 85309 10/02/24 Printed COMCAST FIN -T1 CONNECTION FROM PD TO FCSO 8/1/24- 8/31/24
728.90
85310 10/02/24 Printed COMCAST FIN -INTERNET SERVICE SEPTEMBER 2024 821.45 85311 10/02/24 Printed COMCAST FD -INTERNET SERVICE 9/11-10/10/24 413.14 85312 10/02/24 Printed CONSOLIDATED ELECTRICAL PW -COMMERCIAL RECESSED LIGHT 1,379.42 85313 10/02/24 Printed CORELOGIC SOLUTIONS LLC FIN -REALQUEST MONTHLY SERVICE AUGUST 2024 481.25 85314 10/02/24 Printed CROWN SERVICES CORPORATION FD -PORT A POTTY FOR TRAINING GROUNDS 181.70 85315 10/02/24 Printed CSJVRMA HR -2024/2025 4TH QUARTER DEPOSITS 465,841.00 85316 10/02/24 Printed DELTA DENTAL OF CALIFORNIA HR -DENTAL CLAIMS 9/12/24-9/19/24 5,501.80 85317 10/02/24 Printed DEPARTMENT OF JUSTICE HR -PRE EMPLOYMENT FINGERPRINT AUGUST 2024 659.00 85318 10/02/24 Printed JAVIER EVARISTO / GARAGE DOOR

SKILLZ INC
PW -TROUBLESHOOT ROLL UP DOOR FD STA 2 540.00
85319 10/02/24 Printed CASSY FAIN PD -SLI COURSE PER DIEM 9/8-9/11/24 225.00 85320-
85321
10/02/24 Printed JOEL A FEDOR / FEDOR PLUMBING PW -BACKFLOW CERTIFICATIONS 2,526.37 85322 10/02/24 Printed JACQUELINE E. FORD COMM SERV -SAC EVIL DEAD COSTUME DESIGNER 300.00 85323 10/02/24 Printed FRESNO M LLC FLEET -MULTI POINT INSPECTION UNIT#8562 185.00 85324 10/02/24 Printed FRESNO OXYGEN FD -MEDICAL OXYGEN 358.04 85325 10/02/24 Printed FRESNO TRUCK CENTER INC PW -QUALITY CONTROL INSPECTION UNIT#1315 2,964.29 85326 10/02/24 Printed DOMENICA GARDEA COMM SERV -FACE PAINTER FOR PUMPKIN PALOOZA 340.00 85327 10/02/24 Printed GCS ENVIRONMENTAL EQUIPMENT FLEET -DUO SKIDS & SKID BUMPER EXTENSIONS UNIT#1315
2,496.92
85328 10/02/24 Printed JACOB GONZALEZ COMM SERV -SAC EVIL DEAD STAGE MANAGER 275.00 85329 10/02/24 Printed GRAND OAK RACE PRODUCTIONS INC COMM SERV -MEDALS & PRODUCTION FEE FOR

RUNNING EVENT
3,925.00
85330 10/02/24 Printed GRISWOLD, LASALLE, COBB, DOWD CITY ATTORNEY -LEGAL FEES AUGUST 2024 20,961.37 85331 10/02/24 Printed ELIZABETH ESTHER HEINRICKS
October
COMM SERV -SAC EVIL DEAD MAKEUP DESIGN 300.00
21, 2024 Council Packet Page 21
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85332 10/02/24 Printed HENRY SCHEIN INC. FD -MEDICAL SUPPLIES 1,354.47 85333 10/02/24 Printed RAUL R HERRERA JR HR -POLYGRAPH SERVICES 9/11/24-9/18/24 1,000.00 85334 10/02/24 Printed JONATHAN M. HOUSTON-SEWARD COMM SERV -SAC EVIL DEAD PROP SUPPLIES

REIMBURSEMENT

24.93 85335 10/02/24 Printed J'S COMMUNICATION INC. PD -TECH SERVICES FOR 2 UNIT DOCKING INSTALLS 550.00 85336 10/02/24 Printed JH TACKETT INC. ADMIN -LEATHERETTE JOURNALS 42.90 85337 10/02/24 Printed JOHNSON CONTROLS SECURITY PW -BURGLAR ALARM UPGRADE TO ART'S CENTER 1,289.06 85338 10/02/24 Printed JORGENSEN & COMPANY PW -FIRE EXTINGUISHERS CALIBRATION UNIT#8513 459.66 85339 10/02/24 Printed KALMIKOV ENTERPRISES, INC./ FIRE

APPARATUS SOLUTIONS
FLEET -E110 REPAIRS 5,026.75
85340 10/02/24 Printed KENT M KAWOGOE, PHD HR -PRE EMPLOYMENT PSYCHOLOGIC EXAMS 1,625.00 85341 10/02/24 Printed JEFF KESTLY HR -RETIREE MEDICAL PREMIUM REIMBURSEMENT 188.07 85342 10/02/24 Printed TIM J LAW / LAW & ASSOCIATES HR -PUBLIC SAFETY BACKGROUND 800.00 85343 10/02/24 Printed HEATHER ELIZABETH LEMON COMM SERV -SAC VISUAL INTERPRETING 600.00 85344 10/02/24 Printed LES SCHWAB TIRE CENTERS OF FLEET -OIL CHANGE UNIT#8561 1,425.82 85345 10/02/24 Printed LIEBERT, CASSIDY, WHITMORE HR -LEGAL SERVICES JUNE 2024 1,648.50 85346 10/02/24 Printed LIFE-ASSIST INC. PD -MEDICAL SUPPLIES & MASK INFANT

RESUSCITATOR
849.44
85347 10/02/24 Printed CHRISTINA MCCOLLAM-MARTINEZ COMM SERV -SAC EVIL DEAD SET SUPPLIES

REIMBURSEMENT

22.09 85348 10/02/24 Printed MOTOROLA SOLUTIONS, INC. PD -MOTOROLA SERVICE 9/1/24-8/31/25 53,931.26 85349 10/02/24 Printed DANIEL MURRIETA ECO DEV -BID SOCIAL MEDIA MANAGEMENT AUGSEPT 20241,673.86 85350 10/02/24 Printed MUSIC THEATRE INTERNATIONAL COMM SERV -SAC SEUSSICAL RIGHTS/TRACKS 8,581.30 85351 10/02/24 Printed NCH CORPORATION / CERTIFIED

LABORATORIES
FLEET -OILS & LUBES 295.54
85352 10/02/24 Printed NOVAIR USA CORP FD -OXYGEN GENERATOR 89,709.20 85353-
85355
10/02/24 Printed O'REILLY AUTO PARTS FLEET -AUTO PARTS 3,625.77 85356 10/02/24 Printed PG&E FIN -UTILITIES AUGUST 2024 13.87 85357 10/02/24 Printed PG&E FIN -UTILITIES AUGUST 2024 84.61 85358 10/02/24 Printed PG&E FIN -UTILITIES AUGUST 2024 167.16 85359 10/02/24 Printed PG&E FIN -UTILITIES AUGUST 2024 21,231.96 85360 10/02/24 Printed PG&E FIN -UTILITIES AUGUST 2024 833.45 85361 10/02/24 Printed PG&E FIN -UTILITIES AUGUST 2024 19.70 85362 10/02/24 Printed PIPKIN DETECTIVE AGENCY INC. HR -PRE EMPLOYMENT BACKGROUND 891.00 85363 10/02/24 Printed PRICE PAIGE & COMPANY FIN -PROFESSIONAL SERVICES AUGUST 2024 12,026.00 85364 10/02/24 Printed QUAD KNOPF, INC. COMM SERV -PARKS MASTER PLAN 8/4/24-8/31/24 1,925.00 85365 10/02/24 Printed QUINN COMPANY PW -SKID/SCISSOR LIFT RENTAL 6,230.78 85366 10/02/24 Printed RAMOS HR CONSULTING INC HR -CLASSIFICATION AND COMPENSATION STUDY 3,782.00 85367 10/02/24 Printed THOMAS R & AIMII REDEMER /

REDEMER CONCEPTS
COMM SERV -SAC EVIL DEAD POSTERS/POSTCARDS 689.61
85368 10/02/24 Printed DANIEL ANTHONY RIVAS FD -STRIKE TEAM REIMBURSEMENT R 4,616.80 85369 10/02/24 Printed ROBERT HALF FINANCE &

ACCOUNTING
HR -SENIOR ACCOUNTANT 9/6/24-9/20/24 8,325.00
85370 10/02/24 Void FERNANDO SANTILLAN ADMIN -CAL CITIES ANNUAL CONFERENCE PER DIEM & MILEAGE

0.00 85371 10/02/24 Printed SAMANTHA SAUCEDA FD -AFSS TRAINING TRAVEL MILEAGE & PER DIEM 9/19/24
161.42
85372 10/02/24 Printed SCOTT'S PPE RECON, INC. FD -TURNOUT MAINT/REPAIR 454.00 85373 10/02/24 Printed SELMA UNIFIED SCHOOL DISTRICT FLEET -FUEL CHARGES JULY 2024 24,671.73 85374 10/02/24 Printed SPARKLETTS FD -WATER SERVICE STA 3 70.91 85375 10/02/24 Printed SPECTRUMVOIP, INC. IT -FCC MANDATED E911 REGISTRATION FEE 17.54 85376 10/02/24 Printed GLENDA LEANNE DAWN STEWART COMM SERV -SAC EVIL DEAD STAGE MANAGER 425.00 85377 10/02/24 Printed STOMMEL INC / LEHR PD -TOYOTA RAV 4 ACT DETECTIVE VEHICLE BUILD OUT
R 8,854.59
85378 10/02/24 Printed SUN LIFE HR -MONTHLY PREMIUM OCT 2024 2,550.95 85379 10/02/24 Printed SUNBELT RENTALS PD -PORTABLE A/C DEHU RENTAL FOR ANIMAL SERVICES 7/10-9/16/24
2,874.35
85380 10/02/24 Printed TEC WEST, INC. HR -ADMIN ASSIST, ACCOUNT CLERK 9/8/24-9/15/24 5,767.94 85381 10/02/24 Printed THE CRISCOM COMPANY ADMIN -LEGISLATIVE ADVOCACY OCTOBER 2024 4,500.00 85382 10/02/24 Printed THE MOWER'S EDGE INC. FLEET -MOWER PARTS & SUPPLIES 1,157.90 85383 10/02/24 Printed THOMAS J O'LAUGHLIN MD INC. FD -MEDICAL DIRECTOR OCT 2024 500.00 TOTAL 1,484,430.31
October 21, 2024 Council Packet Page 22
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Grant: G PD State Appropriation: PDSA (457) Reimbursement: R 9/19/2024 CA DEPT OF HEALTH FD -PP GEMT IGT 96,117.55
9/19/2024 CAL RECYCLE FIN -RETURN OF UNUSED CALRECYCLE GRANT FUNDS 6,401.00 9/19/2024 CHICAGO TITLE FIN -FINAL FUNDS TO CLOSE ESCROW 8,432.80 9/19/2024 IRG MASTER ECO DEV -CVTC OCTOBER RENT R 8,432.80 9/19/2024 IRG MASTER ECO DEV -CVTC UTILITIES 9/25-8/22/24 R 8,432.80

WIRE/EFT
October 21, 2024 Council Packet Page 23

EMPLOYEE NAME TRANSACTION DATE VENDOR NAME DESCRIPTION OF PURCHASE ACCOUNT NUMBER AMOUNT ALEJANDRO ALVAREZ 7/23/2024 CHEVRON GAS STATION FUEL 701-9200-600.257.000 67.00 ALEJANDRO ALVAREZ 7/24/2024 FERA DOUBLETREE HOTELS POST SLI COURSE SESSION 7 100-2200-610.915.000 515.58 AMY SMART 8/13/2024 AMAZON OFFICE CHAIRS 100-4100-700.100.000 607.40 AMY SMART 8/13/2024 AMAZON OFFICE DESKS 100-4100-700.100.000 390.45 AMY SMART 8/14/2024 AMAZON CONFERENCE TABLE 100-4100-700.100.000 645.42 AMY SMART 8/14/2024 AMAZON OFFICE REFRIGERATOR 100-4100-700.100.000 234.30 AMY SMART 8/19/2024 TARGET OFFICE SUPPLIES 100-4100-600.250.000 23.03 AMY SMART 8/19/2024 AMAZON L-SHAPED OFFICE DESK 100-4100-700.100.000 325.41 AMY SMART 8/19/2024 AMAZON OFFICE PROJECTOR 100-4100-700.100.000 325.41 AMY SMART 8/20/2024 TARGET OFFICE SUPPLIES 100-4100-600.250.000 67.42 ANDREW GUZMAN 7/26/2024 LOWE'S DOG KENNEL 100-2200-600.250.000 485.41 ANDREW GUZMAN 8/3/2024 AMAZON BATTERIES 100-2100-600.250.000 16.48 ANDREW GUZMAN 8/7/2024 O'REILLY AUTO PARTS CAR WASH MATERIAL 100-2100-600.250.000 7.80 ANTHONY RIVAS 7/23/2024 AMAZON LAPTOP BAG RETURN 100-2550-600.250.000 (62.90) ANTHONY RIVAS 7/24/2024 AMAZON LAPTOP BACKPACK 100-2550-600.250.000 40.80 ANTHONY RIVAS 7/31/2024 LEON'S COMPUTERS LAPTOP REPAIR 704-9600-600.475.000 185.92 CALEB GARCIA 8/1/2024 BEST BUY SUPPLIES FOR SEARCH WARRANT 100-2100-600.250.000 22.00 CALEB GARCIA 8/2/2024 AMAZON SUPPLIES FOR OFFICE 100-2100-600.250.000 229.92 CALEB GARCIA 8/5/2024 AMAZON ACT EQUIPMENT 269-2100-600.350.000 308.80 CALEB GARCIA 8/22/2024 AMAZON SUPPLIES FOR OFFICE 100-2100-600.350.000 95.97 CASSY FAIN 7/29/2024 GOOGLE GOOGLE CREDIT 100-0000-199.999.999 (1.99) CASSY FAIN 8/14/2024 HAMPTON HOTEL TRAINING 100-2200-610.915.000 420.18 CASSY FAIN 8/14/2024 CHEVRON GAS STATION TRAINING 701-9200-600.257.000 78.09 CITY OF SELMA FIRE QRT MST 7/24/2024 O'REILLY AUTO PARTS OIL FOR D111 701-9200-600.254.000 32.29 CITY OF SELMA FIRE QRT MST 8/4/2024 WAL-MART D111 ICE CHEST 100-2525-600.250.000 109.65 CITY OF SELMA FIRE QRT MST 8/4/2024 WAL-MART D111 ICE CHEST 100-2525-600.250.000 98.90 CITY OF SELMA FIRE QRT MST 8/4/2024 WAL-MART D111 ICE CHEST 100-2525-600.250.000 (98.90) CITY OF SELMA FIRE QRT MST 8/13/2024 THE HOME DEPOT PPE ROOM DOOR LOCK 100-2525-600.250.000 12.44 CITY OF SELMA FIRE QRT MST 8/16/2024 HARBOR FREIGHT TOOLS ENGINE FUEL CAN BRACKETS 100-2525-600.250.000 103.93 CITY OF SELMA STATION 1 7/25/2024 ACE HARDWARE RETURN SAW PARTS 100-2525-600.250.000 (128.57) CITY OF SELMA STATION 1 7/25/2024 ACE HARDWARE RETURN SAW PARTS 100-2525-600.250.000 (3.26) CITY OF SELMA STATION 1 7/28/2024 WAL-MART ST 1 & 2 SUPPLIES 100-2525-600.250.000 90.96 CITY OF SELMA STATION 1 7/28/2024 WAL-MART ST 1, 2, & 3 SUPPLIES 100-2525-600.250.000 128.24 CITY OF SELMA STATION 1 7/28/2024 WAL-MART ST 1, 2, & 3 SUPPLIES 600-2600-600.250.000 64.12 CITY OF SELMA STATION 1 7/31/2024 MIRROR FINISH POLISHES ST 1, 2, & 3 SUPPLIES 100-2525-600.250.000 42.31 CITY OF SELMA STATION 1 7/31/2024 MIRROR FINISH POLISHES ST 1, 2, & 3 SUPPLIES 600-2600-600.250.000 21.15 CITY OF SELMA STATION 1 8/2/2024 THE HOME DEPOT ST 1, 2, & 3 SUPPLIES 100-2525-600.250.000 83.00 CITY OF SELMA STATION 1 8/2/2024 THE HOME DEPOT BATTERIES-AMBULANCE SUPPLIES 600-2600-600.250.000 18.30 CITY OF SELMA STATION 1 8/2/2024 THE HOME DEPOT ST 1, 2, & 3 SUPPLIES 600-2600-600.250.000 41.50 CITY OF SELMA STATION 1 8/5/2024 NAPA AUTO PARTS T111 LADDER MAINTENANCE 100-2525-600.250.000 79.32 CITY OF SELMA STATION 1 8/11/2024 AUTOZONE T111 LADDER MAINTENANCE 100-2525-600.250.000 24.37 CITY OF SELMA STATION 1 8/19/2024 MIRROR FINISH POLISHES ST 1, 2, & 3 SUPPLIES 100-2525-600.250.000 22.78 CITY OF SELMA STATION 1 8/19/2024 MIRROR FINISH POLISHES ST 1, 2, & 3 SUPPLIES 600-2600-600.250.000 11.39 CITY OF SELMA STATION 2 8/2/2024 THE HOME DEPOT YARD SPRINKLERS 100-2525-600.250.000 6.85 CITY OF SELMA TRAINING DIV 8/9/2024 HANFORD COMMUNITY MEDICAL CENTER SNACKS FOR AUSTIN MARTINS DURING HOSPITALIZATION 100-2525-600.250.000 4.73 CYNTHIA GOMEZ 8/1/2024 AMAZON SUPPLIES 100-2200-600.250.000 8.66 CYNTHIA GOMEZ 8/1/2024 AMAZON SUPPLIES 100-2200-600.250.000 18.70 CYNTHIA GOMEZ 8/9/2024 EV FLOWERS SUPPLIES 100-2200-600.250.000 45.00 CYNTHIA GOMEZ 8/9/2024 SAMS CLUB ENHANCED CORP-SNACK BAR 800-0000-121.000.000 197.69 CYNTHIA GOMEZ 8/21/2024 FOOD 4 LESS WORKING PANEL PER COMMANDER GARZA 100-2100-600.250.000 51.54 US BANK INVOICE FOR CALCARD CHARGES: 07/25/24-08/22/24

October 21, 2024 Council Packet Page 24

EMPLOYEE NAME TRANSACTION DATE VENDOR NAME DESCRIPTION OF PURCHASE ACCOUNT NUMBER AMOUNT US BANK INVOICE FOR CALCARD CHARGES: 07/25/24-08/22/24
CYNTHIA GOMEZ 8/21/2024 SUBWAY WORKING PANEL PER COMMANDER GARZA 100-2100-600.250.000 68.94 CYNTHIA GOMEZ 8/21/2024 AMAZON SUPPLIES 100-2200-600.250.000 33.32 CYNTHIA GOMEZ 8/21/2024 AMAZON SUPPLIES 100-2200-600.250.000 39.04 DANIEL DIAZ 7/25/2024 THE HOME DEPOT TRAINING LOCK 600-2600-600.250.000 21.05 DANIEL DIAZ 8/7/2024 LEGENDS TAP HOUSE MEETING W/ AMERICAN AMBULANCE 600-2600-600.400.000 68.81 EMS DIVISION 550 8/19/2024 RITE AID BATTERIES 600-2600-600.250.000 10.29 EMS DIVISION 552 8/18/2024 VALERO GAS STATION FUEL 701-9200-600.257.000 72.15 EMS DIVISION 554 8/2/2024 PILOT FUEL 701-9200-600.257.000 101.00 FERNANDO MORAN 7/23/2024 THE HOME DEPOT UTILITY KNIVES, PLIERS, WRENCH SET - PARKS 100-5300-600.305.000 168.97 FERNANDO MORAN 7/23/2024 NELSON'S ACE HARDWARE REPAIRS SUPPLIES-SPLASH PARK 100-5300-600.360.000 83.67 FERNANDO MORAN 7/24/2024 THE HOME DEPOT HAND TROWEL-PARKS 100-5300-600.305.000 19.96 FERNANDO MORAN 7/24/2024 THE HOME DEPOT REPAIRS SUPPLIES-PARKS 100-5300-600.305.000 165.02 FERNANDO MORAN 7/30/2024 THE HOME DEPOT DRAIN GRATES-PARKS 100-5300-600.250.000 43.32 FERNANDO MORAN 7/30/2024 THE HOME DEPOT PRUNER, SHOVELS, AVIATION SNIPS-TOOLS 100-5300-600.305.000 118.11 FERNANDO MORAN 7/31/2024 WAL-MART 1/2 GALLON JUGS, FOAM CUPS-PARKS 100-5300-600.250.000 72.27 FERNANDO MORAN 8/2/2024 NELSON'S ACE HARDWARE REPAIRS SUPPLIES-PARKS 100-5300-600.250.000 147.95 FERNANDO MORAN 8/5/2024 THE HOME DEPOT BACKPACK SPRAYER-PARKS 100-5300-600.305.000 86.75 FERNANDO MORAN 8/6/2024 THE HOME DEPOT KEY RINGS, PADLOCKS-PARKS 100-5300-600.250.000 64.68 FERNANDO MORAN 8/8/2024 THE HOME DEPOT SMALL PARTS COMPARTMENT, CUT KEYS-PARKS 100-5300-600.250.000 92.92 FERNANDO MORAN 8/12/2024 THE HOME DEPOT INSECT KILLER, SPRINKLER VALVE, USB OUTLET 100-5300-600.250.000 101.62 FERNANDO MORAN 8/12/2024 NELSON'S ACE HARDWARE PARKS MAINT SUPPLIES 100-5300-600.360.000 45.55 FERNANDO MORAN 8/12/2024 NELSON'S ACE HARDWARE STREETS MAINT SUPPLIES 210-5400-600.360.000 45.56 FERNANDO MORAN 8/13/2024 NELSON'S ACE HARDWARE CUT KEYS, CLAMPS-PARKS (CREDIT) 100-5300-600.250.000 (25.39) FERNANDO MORAN 8/13/2024 CAMACHO TIRES REPAIR TIRE-UNIT #719 701-9200-600.255.000 25.00 FERNANDO MORAN 8/15/2024 NAPA AUTO PARTS TRAILER BALL-UNIT #1006 100-5300-600.250.000 40.70 FERNANDO MORAN 8/21/2024 NELSON'S ACE HARDWARE CHAINSAW LINKS-PARKS 100-5300-600.250.000 103.57 FERNANDO MORAN 8/21/2024 NELSON'S ACE HARDWARE CHAINSAW LINKS-STREETS 210-5400-600.250.000 103.56 FERNANDO SANTILLAN 8/1/2024 AMERICAN AIRLINES FLIGHT TO CM TO ATTEND ICMA 2024 CONFERENCE 100-1300-610.920.000 595.95 FERNANDO SANTILLAN 8/2/2024 NESPRESSO USA, INC COFFEE FOR CITY HALL BREAKROOM/COUNCIL CHAMBER 100-1300-600.133.000 94.60 FERNANDO SANTILLAN 8/2/2024 WAL-MART ITEMS TO FIGHT ODORS FROM BREAKROOM 100-1300-600.133.000 9.44 FERNANDO SANTILLAN 8/2/2024 STARBUCKS GIFT CARDS FOR PURPOSE AND & VALUES RECOGNITION RECIPIENTS 100-1300-610.000.000 50.00 FERNANDO SANTILLAN 8/3/2024 AMAZON NOTE CARDS FOR PURPOSE & VALUES RECOGNITION RECIPIENTS 100-1300-610.000.000 32.40 FERNANDO SANTILLAN 8/10/2024 AMAZON HEADSET FOR CM EXECUTIVE ASSISTANT FOR ONLINE MEETINGS 100-1300-600.133.000 39.33 FERNANDO SANTILLAN 8/13/2024 FRESNO BEE.COM ONLINE SUBSCRIPTION FOR CM 100-1300-610.900.000 40.37 FERNANDO SANTILLAN 8/14/2024 AMAZON OFFICE CHAIR FOR CM EXECUTIVE ASSISTANT -ITEM RETURNED AND CREDIT ISSUED 100-1300-600.250.000 464.13 FERNANDO SANTILLAN 8/14/2024 ANTONIO'S SELMA LUNCH MEETING WITH RECREATION & COMMUNITY SERVICES DIRECTOR 100-1300-610.920.000 46.12 FERNANDO SANTILLAN 8/15/2024 DROPBOX ONLINE SUBSCRIPTION FOR CM & CM-EA 100-1300-610.900.000 19.99 FERNANDO SANTILLAN 8/15/2024 LEAGUE OF CALIFORNIA CITIES CONFERENCE REGISTRATION FOR CM TO ATTEND ANNUAL CONFERENCE AND EXPO 100-1300-610.920.000 700.00 FERNANDO SANTILLAN 8/16/2024 WAYFAIR PURCHASE OF RUG FOR CONFERENCE ROOM; SAFETY ISSUE 100-1300-600.133.000 297.21 FERNANDO SANTILLAN 8/19/2024 AMAZON AIR FILTER REPLACEMENT FOR CM OFFICE 100-1300-600.133.000 42.27 FINANCE DEPARTMENT 8/5/2024 THE HOME DEPOT CVTC SUPPLIES 274-1500-600.250.000 (1,291.21) FIRE ADMINISTRATION 7/24/2024 AMAZON HDMI WIRELESS TRANSMITTER 100-2500-600.250.000 110.97 FIRE ADMINISTRATION 7/31/2024 WAL-MART ENGINEER HIRING PROCESS (DRINKS) 100-1400-600.250.000 17.92 FIRE ADMINISTRATION 8/1/2024 THE BEARS DEN ENGINEER HIRING PROCESS (BREAKFAST) 100-1400-600.250.000 55.02 FIRE ADMINISTRATION 8/1/2024 STARBUCKS ENGINEER HIRING PROCESS (COFFEE) 100-1400-600.250.000 22.00 FIRE ADMINISTRATION 8/2/2024 GS RISTORANTE ITALIANO ENGINEER HIRING PROCESS (LUNCH) 100-1400-600.250.000 162.15 FIRE ADMINISTRATION 8/7/2024 AMAZON PRINTER PAPER 100-1600-600.100.000 90.18 FIRE ADMINISTRATION 8/12/2024 AMAZON MOUSE PADS FOR STATIONS 100-1600-600.100.000 7.58 FIRE ADMINISTRATION 8/20/2024 AMAZON OFFICE CHAIRS FOR STATION 100-2525-600.250.000 555.48 FIRE ADMINISTRATION 8/21/2024 AMAZON TOILET PAPER FOR STATIONS 100-2525-600.250.000 122.92

October 21, 2024 Council Packet Page 25

EMPLOYEE NAME TRANSACTION DATE VENDOR NAME DESCRIPTION OF PURCHASE ACCOUNT NUMBER AMOUNT US BANK INVOICE FOR CALCARD CHARGES: 07/25/24-08/22/24
FIRE ADMINISTRATION 8/21/2024 AMAZON TOILET PAPER FOR STATIONS 600-2600-600.250.000 61.46 HUMBERTO SALAS 7/23/2024 CIRCLE K GAS STATION FUEL 269-2100-600.257.000 69.39 HUMBERTO SALAS 7/29/2024 CIRCLE K GAS STATION FUEL 269-2100-600.257.000 67.11 HUMBERTO SALAS 7/31/2024 SHELL GAS STATION FUEL 269-2100-600.257.000 88.28 HUMBERTO SALAS 8/5/2024 CHEVRON GAS STATION FUEL 269-2100-600.257.000 75.35 HUMBERTO SALAS 8/5/2024 5.11 TACTICAL STORE EQUIPMENT/SUPPLIES 269-2100-600.350.000 248.12 HUMBERTO SALAS 8/7/2024 SHELL GAS STATION FUEL 269-2100-600.257.000 70.02 HUMBERTO SALAS 8/12/2024 SHELL GAS STATION FUEL 269.2100-600.257.000 68.01 HUMBERTO SALAS 8/15/2024 SHELL GAS STATION FUEL 269.2100-600.257.000 77.31 HUMBERTO SALAS 8/19/2024 SHELL GAS STATION FUEL 269.2100-600.257.000 72.54 HUMBERTO SALAS 07/22/224 CIRCLE K GAS STATION FUEL 269-2100-600.257.000 57.51 JANIE VENEGAS 7/30/2024 THE BEARS DEN LEADERSHIP ACADEMY #5 - BREAKFAST ITEMS 100-1400-600.250.000 56.99 JANIE VENEGAS 8/12/2024 SOCIETY FOR HUMAN RESOURCES MGMT ANNUAL MEMBERSHIP 100-1400-610.900.000 264.00 JEROME KEENE 8/1/2024 FRESNO STATE CRAIG SCHOOL OF BUSINESS CALED- KEYS COURSE TRAINING 100-1500-610.915.000 900.00 JEROME KEENE 8/9/2024 THE HOME DEPOT CVTC SUPPLIES 274-1500-600.250.000 235.36 JEROME KEENE 8/10/2024 THE HOME DEPOT CVTC SUPPLIES 274-1500-600.250.000 488.55 JEROME KEENE 8/10/2024 THE HOME DEPOT CVTC SUPPLIES 274-1500-600.250.000 987.86 JEROME KEENE 8/11/2024 CONSTANT CONTACT CITY WIDE NEWS LETTER 100-1500-600.215.000 33.25 JESUS HERNANDEZ 7/22/2024 THE HOME DEPOT REPAIRS SUPPLIES-ANIMAL SHELTER 100-2400-600.250.050 17.11 JESUS HERNANDEZ 7/26/2024 THE HOME DEPOT REPAIRS SUPPLIES-SALAZAR CENTER 229-5200-700.100.017 104.48 JESUS HERNANDEZ 7/26/2024 THE HOME DEPOT 48" DRYWALL T-SQUARE-BLDGS 702-9300-600.305.000 14.07 JESUS HERNANDEZ 7/30/2024 THE HOME DEPOT REPAIRS SUPPLIES-SALAZAR CENTER 229-5200-700.100.017 129.23 JESUS HERNANDEZ 7/30/2024 GRIMCO GRAPHIC FILM-BLDGS 702-9300-600.250.000 537.12 JESUS HERNANDEZ 7/31/2024 THE HOME DEPOT REPAIRS SUPPLIES-SALAZAR CENTER 229-5200-700.100.017 196.74 JESUS HERNANDEZ 7/31/2024 THE HOME DEPOT STORAGE RACKS-OLD PD 702-9300-600.250.000 3,241.23 JESUS HERNANDEZ 7/31/2024 THE HOME DEPOT REPAIRS SUPPLIES-CITY HALL 702-9300-600.305.000 218.52 JESUS HERNANDEZ 8/6/2024 NELSON'S ACE HARDWARE REPAIRS SUPPLIES-ANIMAL SHELTER 100-2400-600.250.050 147.30 JESUS HERNANDEZ 8/6/2024 WORLD'S BEST GRAFFITI GRAFFITI REMOVER-PARKS 100-5300-600.250.000 125.11 JESUS HERNANDEZ 8/6/2024 WORLD'S BEST GRAFFITI GRAFFITI REMOVER-STREETS 210-5400-600.250.000 125.10 JESUS HERNANDEZ 8/6/2024 NELSON'S ACE HARDWARE MARKING FLAGS-STREETS 210-5400-600.250.000 13.99 JESUS HERNANDEZ 8/6/2024 NELSON'S ACE HARDWARE REPAIRS SUPPLIES-SALAZAR CENTER 229-5200-700.100.017 748.69 JESUS HERNANDEZ 8/6/2024 THE HOME DEPOT REPAIRS SUPPLIES-SALAZAR CENTER 229-5200-700.100.017 16.18 JESUS HERNANDEZ 8/6/2024 THE HOME DEPOT REPAIRS SUPPLIES-SALAZAR CENTER 229-5200-700.100.017 273.01 JESUS HERNANDEZ 8/6/2024 THE HOME DEPOT RESTROOM FAN-FIRE STATION 1 702-9300-600.250.000 89.98 JESUS HERNANDEZ 8/6/2024 THE HOME DEPOT ROLLING TOOL BOX-BLDGS 702-9300-600.305.000 150.78 JESUS HERNANDEZ 8/6/2024 NELSON'S ACE HARDWARE REPAIRS SUPPLIES-CITY HALL 702-9300-600.370.000 20.76 JESUS HERNANDEZ 8/6/2024 NELSON'S ACE HARDWARE LITHIUM BATTERIES FOR ALARM-PIONEER VILLAGE 702-9300-600-250.000 34.58 JESUS HERNANDEZ 8/7/2024 AMVAN EQUIPMENT ROOF RACK-UNIT #2010 701-9200-600.250.000 2,528.99 JESUS HERNANDEZ 8/8/2024 DESOTO SALES INC REPAIRS SUPPLIES-SALAZAR CENTER 229-5200-700.100.017 575.29 JESUS HERNANDEZ 8/8/2024 THE HOME DEPOT REPAIRS SUPPLIES-SALAZAR CENTER 229-5200-700.100.017 68.64 JESUS HERNANDEZ 8/10/2024 THE HOME DEPOT INSULATED ELECTRICAL TOOLS-STREET LIGHTS 210-5400-600.305.000 97.56 JESUS HERNANDEZ 8/12/2024 THE HOME DEPOT PAINTERS MULTI TOOL-BLDGS 702-9300-600.305.000 6.37 JESUS HERNANDEZ 8/12/2024 THE HOME DEPOT REPAIRS SUPPLIES-SENIOR CENTER 702-9300-600.370.000 178.80 JESUS HERNANDEZ 8/13/2024 THE HOME DEPOT REPAIRS SUPPLIES-SALAZAR CENTER 229-5200-700.100.017 238.81 JESUS HERNANDEZ 8/13/2024 THE HOME DEPOT PAINTERS TOOLS-BLDGS 702-9300-600.305.000 17.19 JESUS HERNANDEZ 8/21/2024 CLEAN CO POLISH PADS-SENIOR CENTER 702-9300-600.250.000 27.08 JORDAN WEBSTER 7/26/2024 ROADHOUSE MEETING W/ KINGSBURG FIRE CHIEF 100-2500-600.400.000 48.40 JORDAN WEBSTER 8/13/2024 CALIFORNIA FIRE CHIEFS ASSOCIATION ASSOCIATION MEMBERSHIP RENEWAL 100-2500-610.900.000 1,008.00 KIZITO OKOROANYANWU 7/23/2024 ACE HARDWARE NOZZLE AND HOSE FOR DETAILER 603-5500-600.250.000 54.45 KIZITO OKOROANYANWU 7/23/2024 STOREQUEST, SELMA RENTAL STORAGE FOR FCRTA EQUIPMENT 603-5500-600.400.000 495.00

October 21, 2024 Council Packet Page 26

EMPLOYEE NAME TRANSACTION DATE VENDOR NAME DESCRIPTION OF PURCHASE ACCOUNT NUMBER AMOUNT US BANK INVOICE FOR CALCARD CHARGES: 07/25/24-08/22/24
KIZITO OKOROANYANWU 7/24/2024 NAPA AUTO PARTS BRAKE PAD FOR 4X4 603-5500-600.256.000 289.11 KIZITO OKOROANYANWU 7/24/2024 NAPA AUTO PARTS RELAY FOR WHEELCHAIR ARBOC 603-5500-600.256.000 249.43 KIZITO OKOROANYANWU 7/24/2024 NAPA AUTO PARTS TRANSMISSION OIL FOR 4X4 603-5500-600.256.000 84.87 KIZITO OKOROANYANWU 7/24/2024 NVB EQUIPMENT, FRESNO, CA TWO (2) COMPRESSORS ARBOC 603-5500-600.256.000 943.36 KIZITO OKOROANYANWU 7/24/2024 A-1 AUTO ELECTRIC PG&E INSPECTION FOR VEHICLE NO. 125 603-5500-600.400.000 433.00 KIZITO OKOROANYANWU 7/24/2024 THERMO KING, FRESNO CA REPAIRS FOR VEHICLE 157 A/C 603-5500-600.400.000 902.03 KIZITO OKOROANYANWU 7/25/2024 NAPA AUTO PARTS A/C CONTROLLER FOR 4X4 603-5500-600.256.000 42.35 KIZITO OKOROANYANWU 7/25/2024 SOUTHERN TIRE, FRESNO PURCHASE OF FOUR (4) ARBOC TIRES 603-5500-600.256.000 874.00 KIZITO OKOROANYANWU 7/26/2024 ARMANDO SMOG SMOG INSPECTION - VEHICLE NO. 183 603-5500-600.400.000 100.00 KIZITO OKOROANYANWU 7/29/2024 WAL-MART STATIONARIES 603-5500-600.250.000 33.00 KIZITO OKOROANYANWU 7/29/2024 ALL AMERICAN GLASS EMERGENCY REAR WINDOW INSTALLATION FOR VEHICLE NO. 194 603-5500-600.400.000 250.00 KIZITO OKOROANYANWU 7/29/2024 CUMMINS INC, FRESNO SERVICE REPAIR OF VEHICLE NO 188 603-5500-600.400.000 5,451.17 KIZITO OKOROANYANWU 7/30/2024 SOUTHERN TIRE, FRESNO ONE (1) EL DORADO TIRE 603-5500-600.256.000 1,244.57 KIZITO OKOROANYANWU 7/30/2024 SOUTHERN TIRE, FRESNO TWO (2) ARBOC TIRES 603-5500-600.256.000 437.00 KIZITO OKOROANYANWU 7/30/2024 A-1 AUTO ELECTRIC PG&E INSPECTION FOR VEHICLE NO. 190 603-5500-600.400.000 433.00 KIZITO OKOROANYANWU 7/30/2024 SOUTHERN TIRE, FRESNO SERVICE CHARGE FOR VEHICLE NO 194 603-5500-600.400.000 147.82 KIZITO OKOROANYANWU 7/30/2024 ARMANDO SMOG SMOG INSPECTION FOR VEHICLE NO. 172 603-5500-600.400.000 100.00 KIZITO OKOROANYANWU 7/31/2024 NAPA AUTO PARTS RETURN, WRONG PART, STARTER 603-5500-600.256.000 (214.78) KIZITO OKOROANYANWU 7/31/2024 A-1 AUTO ELECTRIC PG&E ANNUAL INSPECTION FOR VEHICLE NO 195 603-5500-600.400.000 433.00 KIZITO OKOROANYANWU 8/1/2024 NAPA AUTO PARTS RETURNED, WRONG PART, BALANCER PULLER 603-5500-600.250.000 (43.88) KIZITO OKOROANYANWU 8/1/2024 NAPA AUTO PARTS TOOL. COMPRESSION/BALANCER PULLER 603-5500-600.250.000 97.19 KIZITO OKOROANYANWU 8/1/2024 O'REILLY AUTO PARTS TOOL. PULLER FOR ARBOC VEHICLE 603-5500-600.250.000 82.43 KIZITO OKOROANYANWU 8/1/2024 CUMMINS INC, FRESNO OXYGEN SENSOR FOR EL DORADO 603-5500-600.256.000 1,044.03 KIZITO OKOROANYANWU 8/1/2024 THERMO KING, FRESNO CA REPAIRS - VEHICLE NO. 194 A/C 603-5500-600.400.000 1,529.83 KIZITO OKOROANYANWU 8/2/2024 ARMANDO SMOG SMOG TEST VEHICLE NO. 179 603-5500-600.400.000 100.00 KIZITO OKOROANYANWU 8/5/2024 GATEWAY CLOVIS, CA BATTERIES 603-5500-600.256.000 4,503.44 KIZITO OKOROANYANWU 8/5/2024 CHEVROLET CADILLAC OF FRESNO TIMING CHAIN KEY 603-5500-600.256.000 363.98 KIZITO OKOROANYANWU 8/5/2024 CHEVROLET CADILLAC OF FRESNO TIMING CHAIN KEY 603-5500-600.256.000 7.04 KIZITO OKOROANYANWU 8/5/2024 ALL AMERICAN GLASS REPAIR ROCK CHIP ON VEHICLE NO. 188 603-5500-600.400.000 190.00 KIZITO OKOROANYANWU 8/6/2024 THE HOME DEPOT HOSE REEL FOR VEHICLE DETAILING 603-5500-600.250.000 75.91 KIZITO OKOROANYANWU 8/6/2024 SOUTHERN TIRE, FRESNO THREE (3) ARBOC TIRES 603-5500-600.256.000 655.50 KIZITO OKOROANYANWU 8/6/2024 WAL-MART WHEELCHAIR LAP BELT 603-5500-600.256.000 691.43 KIZITO OKOROANYANWU 8/7/2024 NAPA AUTO PARTS OIL PUMP FOR VEHICLE NO. 151 603-5500-600.256.000 222.55 KIZITO OKOROANYANWU 8/8/2024 ALL AMERICAN GLASS REPAIR ROCK CHIP ON VEHICLE NO. 159 603-5500-600.400.000 165.00 KIZITO OKOROANYANWU 8/8/2024 ALL AMERICAN GLASS REPAIRS ROCK CHIP ON VEHICLE NO 159 603-5500-600.400.000 115.00 KIZITO OKOROANYANWU 8/8/2024 ALL AMERICAN GLASS WINDSHIELD REPLACEMENT FOR VEHICLE NO 228 603-5500-600.400.000 498.80 KIZITO OKOROANYANWU 8/13/2024 NAPA AUTO PARTS FUSE FOR VEHICLE NO. 181/STOCK 603-5500-600.256.000 18.22 KIZITO OKOROANYANWU 8/13/2024 NAPA AUTO PARTS THREE (3) COMPRESSORS ARBOC 603-5500-600.256.000 1,558.04 KIZITO OKOROANYANWU 8/14/2024 A-1 AUTO ELECTRIC PG&E INSPECTION FOR VEHICLE NO. 138 603-5500-600.400.000 218.75 KIZITO OKOROANYANWU 8/15/2024 TRUCK PRO, FRESNO, CA VEHICLE DETAILING SUPPLIES 603-5500-600.250.000 86.40 KIZITO OKOROANYANWU 8/15/2024 O'REILLY AUTO PARTS AIR FILTER FOR VEHICLE NO. 168 603-5500-600.256.000 17.17 KIZITO OKOROANYANWU 8/15/2024 CHEVROLET CADILLAC OF FRESNO CATALYTIC CONVERTER FOR VEHICLE 158 603-5500-600.256.000 4,847.00 KIZITO OKOROANYANWU 8/15/2024 CHEVROLET CADILLAC OF FRESNO SWITCH ARBOC STOCK INVENTORY 603-5500-600.256.000 64.79 KIZITO OKOROANYANWU 8/15/2024 ALL AMERICAN GLASS ROCK CHIP REPAIR FOR VEHICLE NO. 148 603-5500-600.400.000 75.00 KIZITO OKOROANYANWU 8/15/2024 ALL AMERICAN GLASS ROCK CHIP REPAIR FOR VEHICLE NO. 176 603-5500-600.400.000 125.00 KIZITO OKOROANYANWU 8/15/2024 ALL AMERICAN GLASS ROCK CHIP REPAIR FOR VEHICLE NO. 192 603-5500-600.400.000 95.00 KIZITO OKOROANYANWU 8/16/2024 THE HOME DEPOT PURCHASE OF SHOP TOOL 603-5500-600.250.000 432.82 KIZITO OKOROANYANWU 8/16/2024 THE HOME DEPOT RETURNED, PURCHASE OF SHOP TOOL 603-5500-600.250.000 (432.82) KIZITO OKOROANYANWU 8/16/2024 O'REILLY AUTO PARTS AIR FILTER FOR ARBOC VEHICLES STOCK 603-5500-600.256.000 326.26 KIZITO OKOROANYANWU 8/16/2024 NVB EQUIPMENT, FRESNO, CA TEMP SENSOR FOR ARBOC STOCK 603-5500-600.256.000 42.40

October 21, 2024 Council Packet Page 27

EMPLOYEE NAME TRANSACTION DATE VENDOR NAME DESCRIPTION OF PURCHASE ACCOUNT NUMBER AMOUNT US BANK INVOICE FOR CALCARD CHARGES: 07/25/24-08/22/24
KIZITO OKOROANYANWU 8/16/2024 THE OUTDOORSMAN FRESNO, CA REMOVE & INSTALL NEW CATALYTIC CONVERTER 603-5500-600.400.000 180.00 KIZITO OKOROANYANWU 8/17/2024 TRUCK PRO, FRESNO, CA PRESSURE WASHER FOR VEHICLE DETAILING 603-5500-600.250.000 703.84 KIZITO OKOROANYANWU 8/19/2024 CHEVROLET CADILLAC OF FRESNO DOOR SWITCH FOR ARBOC 603-5500-600.256.000 (64.79) KIZITO OKOROANYANWU 8/19/2024 NAPA AUTO PARTS WATER PUMP 603-5500-600.256.000 176.90 KIZITO OKOROANYANWU 8/20/2024 NAPA AUTO PARTS FIVE (5) WATER PUMP FOR ARBOC STOCK 603-5500-600.256.000 880.44 KIZITO OKOROANYANWU 8/20/2024 ALL AMERICAN GLASS ROCK CHIP REPAIR FOR VEHICLE NO. 193 603-5500-600.400.000 145.00 KIZITO OKOROANYANWU 8/21/2024 O'REILLY AUTO PARTS OIL PUMP FOR VEHICLE NO. 179 603-5500-600.256.000 161.94 KIZITO OKOROANYANWU 8/22/2024 COOK'S COMMUNICATIONS PURCHASE & PROGRAM 2 WAY RADIOS FOR NEW BYD BUSES 603-5500-600.256.000 3,484.01 LISBETH MARTINEZ 7/26/2024 WAL-MART SENIOR MEALS 100-4500-656.895.000 92.42 LISBETH MARTINEZ 8/6/2024 WAL-MART SENIOR MEALS 100-4500-656.895.000 102.27 LISBETH MARTINEZ 8/13/2024 PORT-A-FIELD NFL FLAG EQUIPMENT 100-4700-656.902.000 325.00 LISBETH MARTINEZ 8/14/2024 WAL-MART SENIOR MEALS 100-4500-656.895.000 75.36 LISBETH MARTINEZ 8/15/2024 SMART AND FINAL SENIOR MEALS 100-4500-656.895.000 153.91 LISBETH MARTINEZ 8/19/2024 AMAZON REOPENING SUPPLIES 100-4200-656.900.000 183.86 LISBETH MARTINEZ 8/21/2024 WAL-MART SENIOR MEALS 100-4500-656.895.000 71.73 MICHAEL HONN 7/26/2024 AMAZON MEMORY CARD FOR CAMERA-FLEET 701-9200-600.250.000 11.76 MICHAEL HONN 7/27/2024 AMAZON DIGITAL CAMERA & CASE-FLEET 701-9200-600.250.000 225.49 MICHAEL HONN 7/31/2024 MAIDEN VOYAGE STAFF MEETING 100-5300-610.920.000 30.76 MICHAEL HONN 8/2/2024 PLAYAS DE ROSARITO STAFF MEETING 210-5400-610.920.000 35.06 MICHAEL HONN 8/7/2024 THE HOME DEPOT FLOOR MAINTAINER RENTAL - SALAZAR CENTER 229-5200-700.100.017 56.41 MICHAEL HONN 8/7/2024 THE HOME DEPOT FLOORING SUPPLIES - SALAZAR CENTER 229-5200-700.100.017 81.28 NESTOR GALVAN 7/22/2024 TIFCO INDUSTRIES HEADLAMPS, DRILL BITS-STOCK 701-9200-600.256.000 352.04 NESTOR GALVAN 7/24/2024 TIFCO INDUSTRIES LOCKOUT PLUGS/PADLOCKS, CHEMICAL 701-9200-600.250.000 619.46 NESTOR GALVAN 7/24/2024 O'REILLY AUTO PARTS CORE RETURN 701-9200-600.256.000 (325.43) NESTOR GALVAN 8/6/2024 TIFCO INDUSTRIES CLIPS, HOSES, ELECTRICAL TERMINALS 701-9200-600.250.000 431.84 NESTOR GALVAN 8/6/2024 KELLER FORD LINCOLN MOTOR/FAN ASSEMBLY-UNIT #192 701-9200-600.256.000 333.15 NESTOR GALVAN 8/15/2024 FAHRNEY FORD HOSE ASSEMBLY/DUCT RETURN 701-9200-600.256.000 (282.59) NESTOR GALVAN 8/15/2024 FAHRNEY FORD HOSE ASSEMBLY/DUCT-STOCK 701-9200-600.256.000 282.59 NESTOR GALVAN 8/15/2024 FAHRNEY FORD THERMOSTAT RETURN 701-9200-600.256.000 (52.81) NESTOR GALVAN 8/15/2024 FAHRNEY FORD THERMOSTAT RETURN 701-9200-600.256.000 52.81 NESTOR GALVAN 8/19/2024 SELMA NISSAN INJECTOR/VALVE ASSY, GASKET INTAKE-UNIT #266 701-9200-600.256.000 1,126.06 NICOLETTE C. ANDERSEN 8/17/2018 WALGREEN'S SAC EVIL DEAD SNACK BAR WATER 605-4300-656.910.000 9.19 NICOLETTE C. ANDERSEN 7/22/2024 SIGN UP GENIUS SAC AUDITION SIGN UP PLATFORM 605-4300-656.910.000 24.99 NICOLETTE C. ANDERSEN 7/22/2024 THE HOME DEPOT SAC EVIL DEAD SET SUPPLIES 605-4300-656.910.000 2,670.45 NICOLETTE C. ANDERSEN 7/22/2024 THE HOME DEPOT SAC EVIL DEAD SET SUPPLIES REFUND 605-4300-656.910.000 (713.22) NICOLETTE C. ANDERSEN 7/23/2024 SHEIN.COM SAC EVIL DEAD COSTUME SUPPLIES 605-4300-656.910.000 427.67 NICOLETTE C. ANDERSEN 7/23/2024 AMAZON SAC EVIL DEAD SET SUPPLIES 605-4300-656.910.000 146.42 NICOLETTE C. ANDERSEN 7/23/2024 AMAZON SAC EVIL DEAD SET SUPPLIES 605-4300-656.910.000 28.10 NICOLETTE C. ANDERSEN 7/24/2024 AMAZON SAC EVIL DEAD COSTUME SUPPLIES 605-4300-656.910.000 109.05 NICOLETTE C. ANDERSEN 7/24/2024 AMAZON SAC EVIL DEAD COSTUME SUPPLIES 605-4300-656.910.000 78.05 NICOLETTE C. ANDERSEN 7/25/2024 NELSON'S ACE HARDWARE SAC EVIL DEAD SET SUPPLIES 605-4300-656.910.000 6.25 NICOLETTE C. ANDERSEN 7/25/2024 THE HOME DEPOT SAC EVIL DEAD SET SUPPLIES 605-4300-656.910.000 102.75 NICOLETTE C. ANDERSEN 7/26/2024 THE HOME DEPOT SAC EVIL DEAD SET SUPPLIES 605-4300-656.910.000 91.99 NICOLETTE C. ANDERSEN 7/26/2024 THE HOME DEPOT SAC EVIL DEAD SET SUPPLIES 605-4300-656.910.000 29.46 NICOLETTE C. ANDERSEN 7/26/2024 AMAZON SAC EVIL DEAD SPLASH ZONE SUPPLIES 605-4300-656.910.000 121.37 NICOLETTE C. ANDERSEN 7/26/2024 AMAZON SAC EVIL DEAD SPLASH ZONE SUPPLIES 605-4300-656.910.000 29.17 NICOLETTE C. ANDERSEN 7/26/2024 AMAZON SAC EVIL DEAD SPLASH ZONE SUPPLIES 605-4300-656.910.000 21.97 NICOLETTE C. ANDERSEN 7/26/2024 WAL-MART SAC SNACK BAR AND BEER AND WINE GARDEN 605-4300-656.910.000 38.96 NICOLETTE C. ANDERSEN 7/30/2024 THE HOME DEPOT SAC EVIL DEAD SET SUPPLIES 605-4300-656.910.000 44.25 NICOLETTE C. ANDERSEN 7/31/2024 AMAZON SAC EVIL DEAD PROP SUPPLIES 605-4300-656.910.000 7.58

October 21, 2024 Council Packet Page 28

EMPLOYEE NAME TRANSACTION DATE VENDOR NAME DESCRIPTION OF PURCHASE ACCOUNT NUMBER AMOUNT US BANK INVOICE FOR CALCARD CHARGES: 07/25/24-08/22/24
NICOLETTE C. ANDERSEN 7/31/2024 AMAZON SAC EVIL DEAD SET SUPPLIES 605-4300-656.910.000 146.42 NICOLETTE C. ANDERSEN 7/31/2024 AMAZON SAC EVIL DEAD SPLASH ZONE SUPPLIES 605-4300-656.910.000 498.12 NICOLETTE C. ANDERSEN 8/1/2024 AMAZON SAC EVIL DEAD SET SUPPLIES 605-4300-656.910.000 17.34 NICOLETTE C. ANDERSEN 8/3/2024 CVS/PHARMACY SAC SPOOKY CABARET 605-4300-656.910.000 10.22 NICOLETTE C. ANDERSEN 8/3/2024 SAVEMART SAC SPOOKY CABARET 605-4300-656.910.000 42.33 NICOLETTE C. ANDERSEN 8/6/2024 THEATRICAL RIGHTS WORLDWIDE CKP ADDAMS FAMILY ADDITIONAL SCRIPTS 100-4300-600.250.000 300.00 NICOLETTE C. ANDERSEN 8/6/2024 NELSON'S ACE HARDWARE SAC EVIL DEAD SET SUPPLIES 605-4300-656.910.000 40.11 NICOLETTE C. ANDERSEN 8/7/2024 AMAZON SAC EVIL DEAD PROP SUPPLIES 605-4300-656.910.000 47.85 NICOLETTE C. ANDERSEN 8/7/2024 AMAZON SAC EVIL DEAD PROP SUPPLIES 605-4300-656.910.000 10.84 NICOLETTE C. ANDERSEN 8/7/2024 AMAZON SAC EVIL DEAD PROP SUPPLIES 605-4300-656.910.000 322.30 NICOLETTE C. ANDERSEN 8/8/2024 NELSON'S ACE HARDWARE SAC EVIL DEAD SET SUPPLIES 605-4300-656.910.000 13.01 NICOLETTE C. ANDERSEN 8/9/2024 AMAZON SAC PRIME MEMBERSHIP 605-4300-600.400.000 16.26 NICOLETTE C. ANDERSEN 8/9/2024 WAL-MART SAC EVIL DEAD FX PROP SUPPLIES 605-4300-656.910.000 121.12 NICOLETTE C. ANDERSEN 8/13/2024 WAL-MART SAC EVIL DEAD PROP SUPPLIES/ SNACK BAR 605-4300-656.910.000 112.18 NICOLETTE C. ANDERSEN 8/13/2024 THE HOME DEPOT SAC EVIL DEAD SET SUPPLIES 605-4300-656.910.000 130.45 NICOLETTE C. ANDERSEN 8/14/2024 LIVE LIGHT SAC EVIL DEAD LIGHTING EQUIPMENT SUPPLIES 605-4300-656.910.000 56.34 NICOLETTE C. ANDERSEN 8/15/2024 DREAM HOST SAC WEBSITE HOSTING 605-4300-656.910.000 5.00 NICOLETTE C. ANDERSEN 8/16/2024 SMART AND FINAL SAC EVIL DEAD SNACK BAR 605-4300-656.910.000 382.89 NICOLETTE C. ANDERSEN 8/16/2024 WAL-MART SAC EVIL DEAD SNACK BAR 605-4300-656.910.000 76.41 NICOLETTE C. ANDERSEN 8/17/2024 FAST SIGNS SAC EVIL DEAD LOBBY POSTER 605-4300-656.910.000 89.89 NICOLETTE C. ANDERSEN 8/17/2024 WAL-MART SAC EVIL DEAD SPLASH ZONE SUPPLIES 605-4300-656.910.000 48.65 NICOLETTE C. ANDERSEN 8/18/2024 WALGREEN'S SAC EVIL DEAD LAUNDRY SPRAY 605-4300-656.910.000 5.20 NICOLETTE C. ANDERSEN 8/18/2024 WALGREEN'S SAC EVIL DEAD SNACK BAR WATER 605-4300-656.910.000 5.49 NICOLETTE C. ANDERSEN 8/18/2024 AMAZON SAC EVIL DEAD SPLASH ZONE SUPPLIES 605-4300-656.910.000 147.79 NICOLETTE C. ANDERSEN 8/18/2024 AMAZON SAC WIRELESS MIC ELEMENTS 605-4300-656.910.000 108.40 NICOLETTE C. ANDERSEN 8/19/2024 AMAZON SAC EVIL DEAD SPLASH ZONE SUPPLIES 605-4300-656.910.000 14.98 NICOLETTE C. ANDERSEN 8/20/2024 AMAZON SAC EVIL DEAD LAUNDRY SPRAY 605-4300-656.910.000 48.80 POLICE DEPT NO1 7/25/2024 RIO HONDO COLLEGE FTO SCHOOL 100-2200-610.915.000 89.00 POLICE DEPT NO1 7/25/2024 CHEVRON GAS STATION FUEL 701-9200-600.257.000 74.00 POLICE DEPT NO1 7/26/2024 HILTON HOTEL TRAINING 100-2200-610.915.000 701.68 POLICE DEPT NO1 7/26/2024 HILTON HOTEL TRAINING 100-2200-610.915.000 175.42 POLICE DEPT NO1 7/31/2024 AMERICAN RED CROSS TRAINING 100-2200-610.915.000 20.00 POLICE DEPT NO1 7/31/2024 AMERICAN RED CROSS TRAINING 100-2200-610.915.000 20.00 POLICE DEPT NO1 7/31/2024 AMERICAN RED CROSS TRAINING 100-2200-610.915.000 20.00 POLICE DEPT NO1 8/3/2024 PETCO K-9 FOOD 100-2200-600.400.700 66.96 RENE GARZA 7/29/2024 76 GAS STATION FUEL 701-9200-600.257.000 45.87 RENE GARZA 8/7/2024 76 GAS STATION FUEL 701-9200-600.257.000 50.47 RENE GARZA 8/19/2024 CHEVRON GAS STATION FUEL 701-9200-600.257.000 54.47 REYNA RIVERA 7/29/2024 CANVA SUBSCRIPTION 100-1700-600.215.000 41.99 REYNA RIVERA 7/30/2024 AMERICAN LEGAL PUBLISHER ORDINANCE CODIFICATION 100-1700-600.210.000 119.33 REYNA RIVERA 8/2/2024 LEAGUE OF CALIFORNIA CITIES CONFERENCE REGISTRATION-MENDOZA-NAVARRO 100-1100-610.920.000 700.00 REYNA RIVERA 8/2/2024 LEAGUE OF CALIFORNIA CITIES CONFERENCE REGISTRATION-TRUJILLO 100-1100-610.920.000 700.00 REYNA RIVERA 8/2/2024 LEGENDS TAP HOUSE INTERVIEW PANEL LUNCH EXPENSE 100-1400-610.920.000 59.05 RICHARD FIGUEROA 8/12/2024 USPS - POST OFFICE POSTAGE FEE 100-2100-600.120.000 31.15 ROBYN LEWIS 7/23/2024 USPS - POST OFFICE PACKAGE TO CHIEF ALCARAZ 100-2100-600.120.000 27.65 ROBYN LEWIS 7/23/2024 AMAZON SUPPLIES 100-2100-600.250.000 12.46 RUDOLFO ALCARAZ 8/14/2024 SHIP MAGIC POSTAL SERVICE 100-2100-600.120.000 12.03 TERI ROCKHOLD 7/23/2024 PETSMART SUPPLIES 100-2400-600.250.050 92.72 TERI ROCKHOLD 7/24/2024 WAL-MART SUPPLIES 100-2400-600.250.050 109.29 TERI ROCKHOLD 7/24/2024 WAL-MART CARE-FOOD 100-2400-600.400.700 56.46

October 21, 2024 Council Packet Page 29

EMPLOYEE NAME TRANSACTION DATE VENDOR NAME DESCRIPTION OF PURCHASE ACCOUNT NUMBER AMOUNT US BANK INVOICE FOR CALCARD CHARGES: 07/25/24-08/22/24
TERI ROCKHOLD 7/25/2024 PRIMO/SPARKLETTS SUPPLIES 100-2400-600.250.050 55.56 TERI ROCKHOLD 7/25/2024 PRIMO/SPARKLETTS SUPPLIES 100-2400-600.250.050 7.20 TERI ROCKHOLD 7/27/2024 ELM FEED CARE-FOOD 100-2400-600.400.700 199.95 TERI ROCKHOLD 8/2/2024 ELM FEED CARE-FOOD 100-2400-600.400.700 199.95 TERI ROCKHOLD 8/3/2024 ELM FEED SUPPLIES-BOWLS 100-2400-600.250.050 19.98 TERI ROCKHOLD 8/5/2024 AMAZON SUPPLIES-OSHA COMPLIANCE 100-2400-600.250.050 13.85 TERI ROCKHOLD 8/5/2024 AMAZON SUPPLIES-OSHA COMPLIANCE 100-2400-600.250.050 30.36 TERI ROCKHOLD 8/7/2024 CIRCLE K GAS STATION SUPPLIES-VAN FUEL 100-2400-600.250.050 77.07 TERI ROCKHOLD 8/8/2024 ELM FEED CARE-FOOD 100-2400-600.400.700 278.70 TERI ROCKHOLD 8/9/2024 PRIMO/SPARKLETTS SUPPLIES 100-2400-600.250.050 39.10 TERI ROCKHOLD 8/13/2024 CIRCLE K GAS STATION SUPPLIES-VAN FUEL 100-2400-600.250.050 60.00 TERI ROCKHOLD 8/14/2024 ELM FEED CARE-FOOD 100-2400-600.400.700 229.59 TERI ROCKHOLD 8/15/2024 WAL-MART SUPPLIES 100-2400-600.250.050 103.10 TERI ROCKHOLD 8/15/2024 WAL-MART CARE-FOOD 100-2400-600.400.700 76.40 TERI ROCKHOLD 8/21/2024 ELM FEED CARE-FOOD 100-2400-600.400.700 255.93 TIM CANNON 8/5/2024 PROFORCE LAW ENFORCEMENT TASER CARTRIDGES 100-2200-600.250.000 1,643.94 ULYSSES MARAVILLA 7/22/2024 WORLD'S BEST GRAFFITI GRAFFITI WIPES 100-5300-600.250.000 161.45 ULYSSES MARAVILLA 7/22/2024 WORLD'S BEST GRAFFITI GRAFFITI WIPES 210-5400-600.250.000 161.44 ULYSSES MARAVILLA 7/25/2024 THE HOME DEPOT HAMMER-PARKS 100-5300-600.305.000 28.17 ULYSSES MARAVILLA 7/25/2024 THE HOME DEPOT BUILDING REPAIR SUPPLIES-SALAZAR CENTER 229-5200-700.100.017 65.76 ULYSSES MARAVILLA 7/25/2024 THE HOME DEPOT BUILDING REPAIR SUPPLIES-SALAZAR CENTER 229-5200-700.100.017 265.94 ULYSSES MARAVILLA 7/26/2024 AMAZON ELKAY WATER DRINKING FOUNTAIN FILTERS 702-9300-600.250.000 819.83 ULYSSES MARAVILLA 8/1/2024 THE HOME DEPOT BUILDING REPAIR SUPPLIES-CITY HALL 702-9300-600.370.000 129.52 ULYSSES MARAVILLA 8/2/2024 THE HOME DEPOT MITER BOX WITH SAW 702-9300-600.250.000 15.15 ULYSSES MARAVILLA 8/5/2024 BLESON OUTDOORS LITTER BAGS-DOG PARK 100-5300-600.250.000 302.65 ULYSSES MARAVILLA 8/5/2024 CAMACHO TIRES TIRE REPAIR-UNIT #804 701-9200-600.254.000 30.00 ULYSSES MARAVILLA 8/9/2024 KIMBALL MIDWEST STREET PAINT 210-5400-600.250.000 334.02 ULYSSES MARAVILLA 8/13/2024 REFLECT WINDOW & DOOR WINDOW LATCHES-SALAZAR CENTER 229-5200-700.100.017 562.83 ULYSSES MARAVILLA 8/14/2024 REFLECT WINDOW & DOOR WINDOW LATCHES-SALAZAR CENTER (CREDIT) 229-5200-700.100.017 (386.46) ULYSSES MARAVILLA 8/17/2024 KIMBALL MIDWEST STREET PAINT 210-5400-600.250.000 538.12 ULYSSES MARAVILLA 8/19/2024 THE HOME DEPOT BUILDING REPAIR SUPPLIES-SENIOR CENTER 702-9300-700.100.016 760.02 ULYSSES MARAVILLA 8/21/2024 ROBERT BROOKE & ASSOCIATES WINDOW LATCHES-SALAZAR CENTER 229-5200-700.100.017 390.26 82,285.07

October 21, 2024 Council Packet Page 30
CITY MANAGER’S/STAFF’S REPORT
COUNCIL MEETING DATE: October 21, 2024
_____________________________________________________________________________ ITEM NO: 1.

SUBJECT: Consideration of a Resolution Adopting the Downtown Business Improvement District Logo
______________________________________________________________________________ BACKGROUND: The Downtown Business Improvement District (BID) aims to develop a new downtown logo that will serve as a visual identity to promote community pride, attract visitors, and create a cohesive image.

After several rounds of revisions, the Downtown BID presented a logo for City Council consideration at the February 5, 2024, meeting. However, the Council postponed adoption, requesting further revisions. A revised logo was presented on May 6, 2024, but the Council again tabled its adoption, requesting additional changes.

On July 1, 2024, the Downtown BID requested the formation of an ad-hoc logo subcommittee with two Council members to help expedite the logo development process. The Council agreed to appoint two members, Councilmember Sarah Guerra and Councilmember Blanca Mendoza Navarro, to collaborate with the BID Board in finalizing the logo.

The first meeting of this subcommittee took place on July 24, 2024. Using feedback from the discussion the BID Board prepared three final logo options for City Council consideration, incorporating feedback about adding more color, detail, and prioritizing cohesion.

DISCUSSION: The Downtown BID Advisory Board has updated the logo based on Council input. Parminder Singh, a BID Board member, will present the following logo options to the City Council:

Logo Purpose Uses
Downtown
Logo
A visual identity that fosters community
pride, attracts visitors, and promotes a
cohesive image.

Letterheads
Business cards
Digital Flyers
Print Mailers
Downtown
Logo
(simplified)
A visual identity that fosters community
pride, attracts visitors, and promotes a
cohesive image. Simplified for easy
production and printing.

Digital Boards
Embroidered Items
Screen Printed Decals
Downtown
Social Media
Icon
Impactful and recognizable design in the
digital sphere catering to the social
media audience of the Downtown.

Social media ONLY
October 21, 2024 Council Packet Page 31
FISCAL IMPACT: The BID Board budgeted for the logo and has exhausted all revisions in the current contract, if further logo revisions are recorded this would impose an expense between $500- $1,000 for the BID.
_________________________________________________________________________ RECOMMENDATION: The City Council can choose to adopt the logo as it is by adopting the draft resolution or offer further recommendations. _________________________________________________________________________ ________/s/_______________________________ 10/21/24
Alicia Aguirre, Economic Development Manager Date
_______/s/________________________________ 10/21/24
Jerome Keene, Deputy City Manager Date
_______/s/________________________________ 10/21/24
Fernando Santillan, City Manager Date
Attachments:

Downtown Logo Design
Draft Resolution
October 21, 2024 Council Packet Page 32
RESOLUTION NO. 2024 – __R

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SELMA,

CALIFORNIA ADOPTING THE DOWNTOWN BUSINESS IMPROVEMENT

DISTRICT (BID) LOGO
WHEREAS, the Downtown Business Improvement District (BID) prepared a logo to present to the City Council; and
WHEREAS, the BID desires to formally adopt a logo to ensure that branding and messaging of Selma’s Downtown are consistent and of high quality; and WHEREAS, a subcommittee consisting of two members of the City Council provided feedback on the proposed logo to ensure it aligns with the goals and vision for Selma’s Downtown; and
WHEREAS, the formal adoption of a logo, attached at Exhibit A, reflects the Council and the BID’s support for the logo and approval of the logo’s use in official communication from the City of Selma, BID, and downtown merchants;

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF SELMA HEREBY FINDS, DETERMINES AND RESOLVES AS FOLLOWS:

SECTION 1. The above findings are true and correct and are incorporated herein by reference.

SECTION 2. The provisions of this Resolution are severable and if any provision, clause, sentence, word or part thereof is held illegal, invalid, unconstitutional, or inapplicable to any person or circumstances, such illegality, invalidity, unconstitutionality, or inapplicability shall not affect or impair any of the remaining provisions, clauses, sentences, sections, words or parts thereof of the Resolution or their applicability to other persons or circumstances.

SECTION 3. That the City Clerk shall certify to the adoption of this Resolution and that the same shall be in full force and effect.

PASSED, APPROVED and ADOPTED this 21st day of October, 2024, by the following vote:

AYES: COUNCILMEMBER:

NOES: COUNCILMEMBER:

ABSTAIN: COUNCILMEMBER:

ABSENT: COUNCILMEMBER:

October 21, 2024 Council Packet Page 33
____________________________
Scott Robertson, Mayor
ATTEST:
______________________________
Reyna Rivera, City Clerk
October 21, 2024 Council Packet Page 34
EXHIBIT A – PROPOSED BID LOGOS
I.DOWNTOWN LOGO
II.DOWNTOWN LOGO

SIMPLIFIED
(For screen printing
and embroidering)
III. DOWNTOWN SOCIAL

MEDIA ICON
October 21, 2024 Council Packet Page 35
CITY MANAGER’S/STAFF’S REPORT
COUNCIL MEETING DATE: October 21, 2024
__________________________________________________________________________ ITEM NO: 2.

SUBJECT: Public Hearing and Waiver of the Second Reading of the Special Event Ordinance Amendment Adding the March For Jesus Event and Removing the Tejano Festival
______________________________________________________________________________ BACKGROUND:

During the July 15, 2024 Council Meeting, the City Council provided consensus to discuss the addition of the “March for Jesus” event to the Legacy Events list. During the August 19, 2024 Council Meeting, the City Council provided consensus to discuss removing the Tejano Festival from the Legacy Events list.

On September 3, 2024, the City Council provided direction to City staff to propose revisions to the Fee Waiver and Reduction Policy (“Waiver Policy”) portion of the Special Event Permit Ordinance regarding the addition of the March for Jesus event and the removal of the Tejano Festival from the Legacy Events list.

A first reading of the ordinance occurred at the October 7, 2024 City Council meeting. The City Council approved the first reading of the ordinance and set the public hearing and second reading for the October 21, 2024 meeting. If Council approves the second reading of the ordinance, it will take effect in thirty (30) days from the date of approval.

DISCUSSION:

Legacy Events are defined within the Selma Municipal Code, Chapter 5-7-19: Special Events Ordinance (Attachment A) and demonstrate consistent benefit to the local community.

Special events are designated as Legacy Events at the City Council’s discretion through the Municipal Code.

Legacy events are required to meet the standards established in SMC Chapter 5-7-19: Special Events. Apart from being recognized for their historical contributions to Selma, Legacy Events receive a waiver of special event application fees. Legacy Events are still required to submit permit applications within the required timelines in order to be approved for operation. Nothing in the above-mentioned ordinance entitles Legacy Events to be exempt from the application process, or any other requirements in the policy.

FISCAL IMPACT: With the addition of one event and the removal of another, there is no net impact to the General Fund.
______________________________________________________________________________ October 21, 2024 Council Packet Page 36
RECOMMENDATION: Hold Public Hearing, Waive Second Reading and Adopt the Ordinance Amendment Adding the March For Jesus Event and Removing the Tejano Festival.
______________________________________________________________________________ ____/s/____________________________ 10/15/2024____________________ Liz Martinez Date
Recreation Supervisor
____/s/____________________________ 10/15/2024____________________ Jerome Keene, AICP Date
Deputy City Manager
____/s/____________________________ 10/15/2024____________________ Fernando Santillan Date
City Manager
Attachments:

1. 5-7-19: Special Event Ordinance
October 21, 2024 Council Packet Page 37
ORDINANCE NO. 2024 – __

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SELMA AMENDING

TITLE V CHAPTER VII SELMA MUNICIPAL CODE
WHEREAS, the City Council of the City of Selma desires to amend Chapter VII of Title V of the Selma Municipal Code as it relates to special event permit legacy events; and WHEREAS, amendments to the applicable chapters of the Selma Municipal Code are denoted by strikethroughs indicating deletion and underlining indicating addition.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF SELMA DOES HEREBY ORDAIN as follows:

THE CITY COUNCIL OF THE CITY OF SELMA DOES ORDAIN as follows:

SECTION 1. Chapter 7 of Title 5 Section 19 (C)(2)(b) Special Event Fee Reduction and Waiver Regulations of the Municipal Code of the City of Selma is hereby amended to read as follows:

The following events have been identified by the City Council as Legacy Events:
• The Raisin Festival
• 3rd of July Celebration
• Band Festival
• Christmas Parade
• Sikh Parade
• Portuguese Parade
• Tejano Festival
• Chamber of Commerce Annual Car Show and BBQ
• March for Jesus Event
SECTION 2. This ordinance shall take effect thirty (30) days after its passage.

SECTION 3. The City Clerk is hereby ordered and directed to certify the passage of this Ordinance and to cause the same to be published once in a newspaper of general circulation, published in the County of Fresno.

I, REYNA RIVERA, City Clerk of the City of Selma, do hereby certify that the foregoing Ordinance was introduced at a regular meeting of the City Council of the City of Selma held on the 7th day of October 2024 and passed and adopted at a regular meeting of the City Council held on the 21st day of October 2024, by the following vote, to wit:

October 21, 2024 Council Packet Page 38
AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:
_______________________________
Scott Robertson
ATTEST: Mayor, City of Selma
_______________________________
Reyna Rivera
City Clerk, City of Selma
APPROVED AS TO FORM:
_______________________________
Megan Dodd
City Attorney
October 21, 2024 Council Packet Page 39
5-7-19 Special Event Fee Reduction and Waiver Regulations a. Purpose
The purpose of this section is to provide an equitable means for community organizations:

1. To access fee reductions or fee waivers,

2. To establish mutually beneficial partnerships between the City and the community, and

3. To effectively control the manner in which the City provides event support via fee reductions or fee waivers.

4. Identify Legacy Events that shall be budgeted by the City of Selma annually for cosponsorship. b. Responsibility

1. The number of special events the City supports with waivers or reductions will depend on the budget and operating impacts, and will vary annually. Annually, the City will allocate up to twenty-five thousand dollars ($25,000.00) to be used to waive or reduce City Service Fees required for special events. All events must occur within the year they are budgeted to occur. Unmet thresholds at the end of the year will not be carried forward to future years.

2. The City Manager may waive or reduce special event City Permit Fees up to a total of $500.00 per event after reviewing a recommendation from the Recreation Director and Finance Director, and upon a finding of eligibility pursuant to the criteria provided herein.

3. If the request exceeds $500.00 per event, or includes other City Service Fees outside of the Permit Fees mentioned above, then the request must be approved by City Council
c. Eligible Special Events and Activities
Fee reductions and waivers are available to a variety of events including sporting, tourism, cultural, general, and major community events.

1. The following projects and organizers are ineligible:
a. Events organized by groups or individuals that are unincorporated b. Private functions
c. Political parties and lobby groups
d. Recipients of any other financial or other type of assistance from the City within the same calendar year
e. Projects or organizations who have not satisfactorily fulfilled their obligations following previous fee reductions or waivers October 21, 2024 Council Packet Page 40

2. Legacy Events Defined
a. “Legacy events” demonstrate consistent benefit to the local community and meet one of the following criteria:
• Have been held for a significant number of years while providing education to visitors regarding the historical and/or cultural heritage of residents of the City of Selma.
• Celebrate national holidays with the residents of Selma. • Promote the youth of the City and/or the region at large through collaboration with local schools.
b. The following events have been identified by the City Council as Legacy Events:
• The Raisin Festival
• 3rd of July Celebration
• Band Festival
• Christmas Parade
• Sikh Parade
• Portuguese Parade
• Tejano Festival
• Chamber of Commerce Annual Car Show and BBQ
• March for Jesus Event
d. Fee Reductions and Waivers
Fee reductions and waivers are for permit fees only. Direct costs including, but not limited to, staff time, and applicable overtime, are not eligible for fee waiver or reduction under this policy.

1. The following qualifications must be met to be eligible for fee reductions or waivers:
a. The following not-for-profit organizations and non-profit entities that have a documented federal tax exempt status:
i. 501(c)(3): Charitable, educational, religious, or scientific organizations that provide essential services or benefits to the local community.
ii. 501(c)(4): Civic leagues and social welfare organizations are typically engaged in efforts that promote the well-being of the community.

October 21, 2024 Council Packet Page 41
iii. 501(c)(5): Labor and agricultural organizations provide essential support to major local industries or worker populations. iv. 501(c)(6): Business leagues and chambers of commerce can play a key role in local economic development. If supporting business growth and stability is a local priority, these groups might receive fee waivers.
v. 501(c)(7 through 10): Social and recreational clubs, fraternal organizations, and other such societies that play a significant role in community bonding or provide essential community services. b. Local organization presence
c. Organization cannot receive more than one waiver or reduction in a fiscal year
d. Be open to the public
e. Raise the profile of Selma through prominent acknowledgement of its support and assistance in event marketing materials and at the event itself f. Benefit the residents of Selma
g. Organization is required to provide a report to City Council post event

2. Legacy Events shall be subject to provisions of this Chapter, but will be budgeted by the City of Selma annually and are not required to obtain fee waivers.

3. Legacy Events shall still be required to submit timely Special Event applications within the required timelines in order to be approved for operation. Nothing in this ordinance shall entitle Legacy Events to be exempt from the application process, or any other requirements in this policy.

4. Cost Recovery for fees for special events are based on the following:
a. Tier 1 – 100% cost recovery: First-time events that have not been reviewed by the City at any time prior to the current application. b. Tier 2 – 75% cost recovery: Recurring events that require some form of City services to conduct the event.
c. Tier 3 – 50% cost recovery: Recurring events that require no City services to conduct the event.
e. Other Obligations:

Any reduction in or waiver of fees allowed will not affect the obligation of a permittee or event organizer to comply with the remaining qualifications, restrictions, and criteria of City policies, or to pay other costs or to provide insurance as required by City policies or ordinances. Business license, health permit, fire permit and liquor license fees will not be waived or reduced.

October 21, 2024 Council Packet Page 42