January 21, 2025 Council Packet Page 167
EMPLOYEE NAME TRANSACTION DATE VENDOR NAME DESCRIPTION OF PURCHASE ACCOUNT NUMBER AMOUNT US BANK INVOICE FOR CALCARD CHARGES: 10/23/2024 - 11/22/2024 FERNANDO MORAN 11/12/2024 THE HOME DEPOT BULBS-XMAS DECORATIONS 210-5400-600.250.000 43.22 FERNANDO MORAN 11/14/2024 THE HOME DEPOT SPRAY BOTTLES-PARKS 100-5300-600.250.000 19.43 FERNANDO MORAN 11/14/2024 THE HOME DEPOT LUMBER-PV BUILDING REPAIRS 702-9300-600.370.000 86.50 FERNANDO MORAN 11/18/2024 THE HOME DEPOT 10PC BLADE SET,18V COMBO KIT - PARKS 100-5300-600.305.000 454.48 FERNANDO MORAN 11/21/2024 THE SELMA BARN SANDBAGS-STREETS 210-5400-600.250.000 270.75 FERNANDO SANTILLAN 10/24/2024 AMAZON REUSABLE DECORATIONS FOR CITY HALL 100-1300-600.133.000 80.37 FERNANDO SANTILLAN 10/24/2024 G'S RISTORANTE ITALIANO LUNCH MEETING WITH POLICE CHIEF 100-1300-610.920.000 55.01 FERNANDO SANTILLAN 10/26/2024 WAL-MART SNACKS FOR MEETINGS 100-1300-610.920.000 82.08 FERNANDO SANTILLAN 10/30/2024 DELI DELICIOUS WORKING LUNCH FOR EXECUTIVE MANAGEMENT TEAM 100-1300-610.920.000 131.50 FERNANDO SANTILLAN 10/31/2024 HOMEDICS SOUND MACHINES FOR CITY MANAGER OFFICE 100-1300-600.133.000 55.30 FERNANDO SANTILLAN 11/01/2024 MAIDEN VOYAGE COFFEE GIFT CARDS FOR EMPLOYEE ENGAGEMENT 100-1300-610.000.000 70.00 FERNANDO SANTILLAN 11/04/2024 STARBUCKS GIFT CARDS FOR EMPLOYEE ENGAGEMENT 100-1300-610.000.000 10.00 FERNANDO SANTILLAN 11/05/2024 AMAZON SERVING BOWLS FOR MEETINGS 100-1300-600.133.000 25.51 FERNANDO SANTILLAN 11/05/2024 BAUDVILLE PRIZE FOR NAME YOUR NEWSLETTER WINNER 100-1300-610.000.000 43.52 FERNANDO SANTILLAN 11/05/2024 FRESNO BEE E-SUBSCRIPTION ON NEWSPAPER 100-1300-610.900.000 55.99 FERNANDO SANTILLAN 11/07/2024 AMAZON MAT/FRAME FOR EXECUTIVE MANAGEMENT TEAM 100-1300-600.133.000 54.62 FERNANDO SANTILLAN 11/13/2024 DELI DELICIOUS WORKING LUNCH FOR EXECUTIVE MANAGEMENT TEAM 100-1300-610.920.000 84.43 FERNANDO SANTILLAN 11/15/2024 DROPBOX MONTHLY SUBSCRIPTION FOR CMO FILE STORAGE 100-1300-600.133.000 19.99 FERNANDO SANTILLAN 11/18/2024 TELEFLORA SYMPATHY FLOWERS FOR SELMA EMPLOYEE 100-1300-600.133.000 81.33 FERNANDO SANTILLAN 11/20/2024 WAL-MART BOTTLED WATER AND ANTI-BAC WIPES FOR MEETINGS 100-1300-600.133.000 45.49 FERNANDO SANTILLAN 11/20/2024 TELEFLORA NEW BABY FLOWERS FOR SELMA EMPLOYEE 100-1300-600.133.000 81.24 FERNANDO SANTILLAN 11/20/2024 RAVEN PRODUCTS SHREDDED TURKEY FOR SELMA EMPLOYEE THANKSGIVING POTLUCK 100-1300-610.000.000 332.25 FINANCE DEPARTMENT 10/28/2024 NFLFLAG.COM RECREATION FLAG FOOTBALL EQUIPMENT AND UNIFORMS 100-4700-656.902.000 4,067.98 FIRE ADMINISTRATION 10/24/2024 WAL-MART HALLOWEEN CANDY 100-2500-600.250.000 86.56 FIRE ADMINISTRATION 10/24/2024 FASTRAK VIOLATION CENTER LONG DISTANCE TRANSPORT BRIDGE TOLL 600-2600-600.400.000 7.00 FIRE ADMINISTRATION 10/30/2024 WAL-MART HALLOWEEN CANDY 100-2500-600.250.000 74.76 FIRE ADMINISTRATION 10/31/2024 G'S RISTORANTE ITALIANO PUBLIC WORKS HIRING PROCESS 100-1400-600.250.000 161.28 FIRE ADMINISTRATION 11/04/2024 AUDIBLE AMAZON CREDIT 100-0000-199.999.999 (7.95) FIRE ADMINISTRATION 11/15/2024 FASTRAK VIOLATION CENTER LONG DISTANCE TRANSPORT BRIDGE TOLL 600-2600-600.400.000 7.00 HUMBERTO SALAS 10/25/2024 GET N GO GAS STATION FUEL 269-2100-600.257.000 56.01 HUMBERTO SALAS 10/30/2024 CHEVRON GAS STATION FUEL 269-2100-600.257.000 55.00 HUMBERTO SALAS 11/07/2024 CIRCLE K GAS STATION FUEL 269-2100-600.257.000 47.01 HUMBERTO SALAS 11/13/2024 BHANDAL PETRO FUEL 269-2100-600.257.000 52.00 HUMBERTO SALAS 11/20/2024 CIRCLE K GAS STATION FUEL 269-2100-600.257.000 55.00 JANIE VENEGAS 10/28/2024 THE BEAR'S DEN LEADERSHIP ACADEMY #8 - BREAKFAST ITEMS 100-1400-600.250.000 58.55 JANIE VENEGAS 11/05/2024 DOLLAR TREE HEALTH BENEFITS FAIR ITEMS 100-1400-600.250.000 31.37 JANIE VENEGAS 11/05/2024 WAL-MART HEALTH BENEFITS FAIR ITEMS 100-1400-600.250.000 169.25 JANIE VENEGAS 11/07/2024 DELI DELICIOUS FIRE BATTALION CHIEF PANEL LUNCHES 100-1400-600.250.000 154.40 JANIE VENEGAS 11/21/2024 DELI DELICIOUS FIRE CHIEF PANEL LUNCHES 100-1400-600.250.000 145.86 JEROME KEENE 10/29/2024 HILTON ORANGE COUNTY HOTEL RESERVATION (CALBO TRAINING) 100-3200-610.920.000 265.76 JEROME KEENE 10/29/2024 HILTON ORANGE COUNTY HOTEL RESERVATION (CALBO TRAINING) 100-3200-610.920.000 276.88 JEROME KEENE 11/04/2024 HILTON ORANGE COUNTY HOTEL RESERVATION (CALBO TRAINING) 100-3200-610.920.000 658.28 JEROME KEENE 11/04/2024 HILTON ORANGE COUNTY HOTEL RESERVATION (CALBO TRAINING) 100-3200-610.920.000 658.28 JEROME KEENE 11/07/2024 AT&T CVTC PHONE BILL 274-1500-600.400.000 164.80 JEROME KEENE 11/12/2024 RAT INCORPORATED CVTC PORTA POTTY RENTAL 274-1500-600.500.000 517.50 JEROME KEENE 11/19/2024 FACEBOOK PROMOTION OF CITY FACEBOOK POST 100-1500-600.215.000 0.92 JESUS HERNANDEZ 10/23/2024 THE HOME DEPOT FLUSH FLAPPER, AIR GRILLE-PV 702-9300-600.250.000 23.04
January 21, 2025 Council Packet Page 168
EMPLOYEE NAME TRANSACTION DATE VENDOR NAME DESCRIPTION OF PURCHASE ACCOUNT NUMBER AMOUNT US BANK INVOICE FOR CALCARD CHARGES: 10/23/2024 - 11/22/2024 JESUS HERNANDEZ 10/23/2024 THE HOME DEPOT FLUSH FLAPPER-PV (CREDIT) 702-9300-600.250.000 (7.15) JESUS HERNANDEZ 10/23/2024 THE HOME DEPOT TOILET FLAPPER-PV 702-9300-600.250.000 13.53 JESUS HERNANDEZ 10/24/2024 THE HOME DEPOT BATTERIES, GATE REMOTES-FLEET 701-9200-600.250.000 281.74 JESUS HERNANDEZ 10/25/2024 THE HOME DEPOT 12VOLT BATTERIES-PARKS 100-5300-600.250.000 161.63 JESUS HERNANDEZ 10/29/2024 THE HOME DEPOT CUTOFF DISCS, CHISEL MARKER, TRAY LINER-STREETS SUPPLIES 210-5400-600.250.000 69.24 JESUS HERNANDEZ 10/29/2024 THE HOME DEPOT LEATHER GLOVES-STREETS SUPPLIES 210-5400-600.305.000 43.32 JESUS HERNANDEZ 10/29/2024 THE HOME DEPOT WRENCH LOCKNUT COMBO-STREETS 210-5400-600.305.000 16.02 JESUS HERNANDEZ 10/30/2024 ULINE (11)CHAIR MATS-CITY HALL 702-9300-600.250.000 1,943.34 JESUS HERNANDEZ 10/30/2024 THE HOME DEPOT REPAIRS SUPPLIES-FIRE STATION 1 702-9300-600.370.000 49.83 JESUS HERNANDEZ 11/01/2024 NELSON'S ACE HARDWARE DRAIN DEODORIZERS-PD 702-9300-600.250.000 21.98 JESUS HERNANDEZ 11/01/2024 NELSON'S ACE HARDWARE KICKDOWN DOOR HOLDER-SENIOR CENTER 702-9300-600.250.000 33.96 JESUS HERNANDEZ 11/01/2024 NELSON'S ACE HARDWARE PLUMBING SUPPLIES-SALAZAR CENTER 702-9300-600.250.000 1.07 JESUS HERNANDEZ 11/01/2024 NELSON'S ACE HARDWARE PUMP, WASHER HOSE, DRAIN OPENER-DOG SHELTER 702-9300-600.250.000 32.97 JESUS HERNANDEZ 11/01/2024 NELSON'S ACE HARDWARE TOG SWITCH, WIRE-CITY YARD 702-9300-600.250.000 38.92 JESUS HERNANDEZ 11/01/2024 NELSON'S ACE HARDWARE REPAIRS SUPPLIES-CITY YARD 702-9300-600.370.000 14.58 JESUS HERNANDEZ 11/06/2024 THE HOME DEPOT CHAIN LINK FENCE STRETCHER, BELT KIT, TIES 702-9300-600.305.000 148.62 JESUS HERNANDEZ 11/12/2024 NELSON'S ACE HARDWARE BULBS, VELCRO, EXTENSION CORD-CITY HALL 702-9300-600.250.000 53.95 JESUS HERNANDEZ 11/12/2024 THE HOME DEPOT LUMBER-FIRE STATION 2 702-9300-600.250.000 26.30 JESUS HERNANDEZ 11/12/2024 NELSON'S ACE HARDWARE PAINTBRUSH-SENIOR CENTER 702-9300-600.250.000 9.99 JESUS HERNANDEZ 11/12/2024 THE HOME DEPOT TAPE MEASURE - TOOLS 702-9300-600.305.000 30.33 JESUS HERNANDEZ 11/12/2024 NELSON'S ACE HARDWARE REPAIRS SUPPLIES-PIONEER VILLAGE 702-9300-600.370.000 246.93 JESUS HERNANDEZ 11/14/2024 THE HOME DEPOT ACCESS PANEL-FIRE STATION 2 702-9300-600.250.000 13.00 JESUS HERNANDEZ 11/14/2024 THE HOME DEPOT IRRIGATION SUPPLIES - ANIMAL SHELTER 702-9300-600.250.000 53.53 JESUS HERNANDEZ 11/15/2024 THE HOME DEPOT VELCRO - CITY HALL 702-9300-600.250.000 15.33 JESUS HERNANDEZ 11/18/2024 THE HOME DEPOT RECIP SAW, 18V COMBO KIT-STREETS TOOLS 702-9300-600.305.000 432.82 JESUS HERNANDEZ 11/20/2024 THE HOME DEPOT OUTLET, LUMBER, FAUCET, LUMBER-BRENTLINGER 702-9300-600.305.000 428.77 JORDAN WEBSTER 11/22/2024 SUN HONG KONG CHINESE RESTAURANT OPS MEETING 100-2500-600.400.000 50.35 KIZITO OKOROANYANWU 10/01/2024 NAPA AUTO PARTS PURCHASE OF ONE (1) GAL OF COOLANT FOR RT 150 603-5500-600.256.000 15.18 KIZITO OKOROANYANWU 10/23/2024 O'REILLY AUTO PARTS PURCHASE OF EIGHT (8) UNITS OF OIL FILTERS FOR RT ARBOC STOCK INVENTORY 603-5500-600.256.000 46.12 KIZITO OKOROANYANWU 10/23/2024 NAPA AUTO PARTS PURCHASE OF FIVE (5) EL DORADO RADIATOR CAPS 603-5500-600.256.000 29.53 KIZITO OKOROANYANWU 10/23/2024 NAPA AUTO PARTS (1) TRANSMISSION KIT FOR RT 163 AND TWO (2) FOR ARBOC STOCK INVENTORY 603-5500-600.256.000 94.02 KIZITO OKOROANYANWU 10/23/2024 O'REILLY AUTO PARTS PURCHASE OF TWELVE (12) UNITS OF OIL FILTERS FOR RT ARBOC STOCK INVENTORY 603-5500-600.256.000 68.86 KIZITO OKOROANYANWU 10/24/2024 NAPA AUTO PARTS PURCHASE OF FOUR (4) TIRE GUAGE FOR RT SHOP CREW 603-5500-600.250.000 35.36 KIZITO OKOROANYANWU 10/24/2024 NAPA AUTO PARTS PURCHASE OF BRAKE PAD REAR FOR RT 156 603-5500-600.256.000 93.81 KIZITO OKOROANYANWU 10/24/2024 NAPA AUTO PARTS PURCHASE OF FOUR (4) BRAKE PADS REAR FOR RT ARBOC STOCK INVENTORY 603-5500-600.256.000 375.22 KIZITO OKOROANYANWU 10/24/2024 NAPA AUTO PARTS PURCHASE OF FOUR (4) BRAKE PADS REAR FOR RT ARBOC STOCK INVENTORY 603-5500-600.256.000 376.44 KIZITO OKOROANYANWU 10/24/2024 NAPA AUTO PARTS PURCHASE OF SEVEN (7) TRANSMISSION KIT FOR RT ARBOC STOCK INVENTORY 603-5500-600.256.000 219.39 KIZITO OKOROANYANWU 10/24/2024 NAPA AUTO PARTS PURCHASE OF TWO (2) AR-174 RELAYS FOR RT ARBOC VEHICLE STOCK INVENTORY 603-5500-600.256.000 27.59 KIZITO OKOROANYANWU 10/28/2024 SOUTHERN TIRE MART PAYMENT FOR PURCHASE OF ONE (1) RT ARBOC VEHICLE 603-5500-600.256.000 213.64 KIZITO OKOROANYANWU 10/28/2024 SOUTHERN TIRE MART PAYMENT FOR SERVICE FOR ALIGNMENT ON RT 150 - THIS SERVICE WAS NOT DONE PROPERLY 603-5500-600.400.000 109.00 KIZITO OKOROANYANWU 10/29/2024 SOUTHERN TIRE MART PAYMENT FOR PURCHAS OF FOUR (4) NEW TIRES FOR RT 215 603-5500-600.256.000 698.65 KIZITO OKOROANYANWU 10/29/2024 JORGENSEN AND SONS, INC. PAYMENT FOR FIRE EXTINGUISHER ANNUAL SERVICE FOR RT FLEET 603-5500-600.400.000 198.00 KIZITO OKOROANYANWU 10/29/2024 JORGENSEN AND SONS, INC. PAYMENT FOR FIRE EXTINGUISHER FOR RT FLEET 603-5500-600.400.000 341.70 KIZITO OKOROANYANWU 10/29/2024 LES SCHWAB TIRE CENTER PAYMENT FOR SERVICE FOR ALIGNMENT ON RT 150 REDO 603-5500-600.400.000 85.00 KIZITO OKOROANYANWU 10/30/2024 THE HOME DEPOT PURCHASE OF SUPPLIES FOR DETAILING RT FLEETS 603-5500-600.250.000 99.52 KIZITO OKOROANYANWU 10/30/2024 TRANSMISSIONS PAYMENT FOR TRANSMISSION REBUILD AND UPDATE OF RT 160 603-5500-600.400.000 5,588.31 KIZITO OKOROANYANWU 10/31/2024 SAFETY KLEEN SYSTEMS PAYMENT FOR FLUID RECOVERY AND REFILL SERVICE FOR RT FLEET 603-5500-600.400.000 1,837.31
January 21, 2025 Council Packet Page 169
EMPLOYEE NAME TRANSACTION DATE VENDOR NAME DESCRIPTION OF PURCHASE ACCOUNT NUMBER AMOUNT US BANK INVOICE FOR CALCARD CHARGES: 10/23/2024 - 11/22/2024 KIZITO OKOROANYANWU 10/31/2024 SAFETY KLEEN SYSTEMS PAYMENT FOR FLUID RECOVERY AND REFILL SERVICE FOR RT FLEET 603-5500-600.400.000 169.95 KIZITO OKOROANYANWU 10/31/2024 SAFETY KLEEN SYSTEMS PAYMENT FOR FLUID RECOVERY AND REFILL SERVICE FOR RT FLEET 603-5500-600.400.000 36.05 KIZITO OKOROANYANWU 10/31/2024 SAFETY KLEEN SYSTEMS PAYMENT FOR FLUID RECOVERY AND REFILL SERVICE FOR RT FLEET 603-5500-600.400.000 36.05 KIZITO OKOROANYANWU 10/31/2024 SAFETY KLEEN SYSTEMS PAYMENT FOR FLUID RECOVERY AND REFILL SERVICE FOR RT FLEET 603-5500-600.400.000 318.53 KIZITO OKOROANYANWU 11/01/2024 TRUCK PRO PURCHASE OF VACUUM AND CHARGERS FOR DETAILING RT FLEETS 603-5500-600.250.000 1,483.40 KIZITO OKOROANYANWU 11/04/2024 NAPA AUTO PARTS PURCHASE OF ONE (1) HEADLIGHT FOR RT 184 AND TWO (2) HEADLIGHT FOR STOCK INVENTORY 603-5500-600.256.000 31.19 KIZITO OKOROANYANWU 11/05/2024 SOUTHERN TIRE MART PAYMENT FOR PURCHAS OF FOUR (4) NEW TIRES FOR RT 213 603-5500-600.256.000 752.32 KIZITO OKOROANYANWU 11/05/2024 SOUTHERN TIRE MART PURCHASE OF ONE (1) TIRE FOR RT ARBOC FLEET 603-5500-600.256.000 213.64 KIZITO OKOROANYANWU 11/06/2024 SAFETY KLEEN SYSTEMS PAYMENT FOR USED OIL REMOVAL 603-5500-600.400.000 306.57 KIZITO OKOROANYANWU 11/07/2024 INTERSTATE BATTERIES GATEWAY PURCHASE OF BATTERIES FOR RT FLEETS 603-5500-600.256.000 285.66 KIZITO OKOROANYANWU 11/07/2024 INTERSTATE BATTERIES GATEWAY PURCHASE OF BATTERIES FOR RT FLEETS 603-5500-600.256.000 331.01 KIZITO OKOROANYANWU 11/07/2024 INTERSTATE BATTERIES GATEWAY PURCHASE OF BATTERIES FOR RT FLEETS 603-5500-600.256.000 853.04 KIZITO OKOROANYANWU 11/07/2024 CHRYSLER DODGE JEEP PAYMENT FOR USED OIL REMOVAL 603-5500-600.400.000 256.19 KIZITO OKOROANYANWU 11/08/2024 O'REILLY AUTO PARTS PURCHASE OF RT SHOP SUPPLIES 603-5500-600.250.000 37.96 KIZITO OKOROANYANWU 11/08/2024 NAPA AUTO PARTS PURCHASE OF 10 A/C RELAY. WRONG PART 603-5500-600.256.000 666.80 KIZITO OKOROANYANWU 11/08/2024 NAPA AUTO PARTS PURCHASE OF FUSE 40 AMPS FOR RT FLEET 603-5500-600.256.000 17.57 KIZITO OKOROANYANWU 11/08/2024 NAPA AUTO PARTS PURCHASE OF TEN (10) AR-174 RELAYS FOR RT ARBOC VEHICLE STOCK INVENTORY 603-5500-600.256.000 137.33 KIZITO OKOROANYANWU 11/08/2024 NAPA AUTO PARTS REFUND WRONG PART 603-5500-600.256.000 (666.80) KIZITO OKOROANYANWU 11/08/2024 CHRYSLER DODGE JEEP PAYMENT FOR MAINTENANCE REPAIR ON RT 234 603-5500-600.400.000 318.36 KIZITO OKOROANYANWU 11/09/2024 VESTI'S UNIFORM SERVICE PURCHASE OF FOUR (4) WINTER JACKET FOR RT SHOP CREW 603-5500-600.250.000 126.86 KIZITO OKOROANYANWU 11/12/2024 AUBERRY GARAGE PAYMENT FOR REPAIR OF SIGNAL LIGHT OF RT 184 603-5500-600.256.000 68.64 KIZITO OKOROANYANWU 11/12/2024 NAPA AUTO PARTS PURCHASE OF ONE (1) AR 174 RT 159 603-5500-600.256.000 13.71 KIZITO OKOROANYANWU 11/12/2024 SOUTHERN TIRE MART PURCHASE OF ONE (1) TIRE FOR RT ARBOC FLEET 603-5500-600.256.000 213.64 KIZITO OKOROANYANWU 11/12/2024 SOUTHERN TIRE MART PURCHASE OF ONE (1) TIRE FOR RT ARBOC FLEET 603-5500-600.256.000 667.38 KIZITO OKOROANYANWU 11/13/2024 A-1 AUTO ELECTRIC PURCHASE OF CNG TRANSFER HOSE FOR RT FLEET 603-5500-600.250.000 861.38 KIZITO OKOROANYANWU 11/13/2024 NAPA AUTO PARTS PAYMENT FOR PURCHASE OF ONE (1) OIL FILTER FOR RT 189 603-5500-600.256.000 144.20 KIZITO OKOROANYANWU 11/13/2024 CHRYSLER DODGE JEEP PAYMENT FOR MAINTENANCE REPAIR ON RT 233 603-5500-600.400.000 61.56 KIZITO OKOROANYANWU 11/13/2024 CHRYSLER DODGE JEEP PAYMENT FOR MAINTENANCE REPAIR ON RT 233 603-5500-600.400.000 293.50 KIZITO OKOROANYANWU 11/14/2024 THE HOME DEPOT PAYMENT FOR PURCHASE OF SUPPLIES FOR RT SHOP 603-5500-600.250.000 380.68 KIZITO OKOROANYANWU 11/14/2024 THE HOME DEPOT PAYMENT FOR PURCHASE OF SUPPLIES FOR RT SHOP 603-5500-600.250.000 11.79 KIZITO OKOROANYANWU 11/14/2024 ROMITA AUTOMOTIVE SVRC PAYMENT FOR REPAIR SERVICE FOR RT 161 603-5500-600.400.000 330.00 KIZITO OKOROANYANWU 11/15/2024 O'REILLY AUTO PARTS (1) OIL FILTER FOR RT 190 AND TWO (2) UNITS FOR RT EL DORADO STOCK INVENTORY 603-5500-600.256.000 49.58 KIZITO OKOROANYANWU 11/15/2024 NAPA AUTO PARTS PAYMENT FOR PURCHASE OF ONE (1) OIL FILTER FOR RT 194 603-5500-600.256.000 48.07 KIZITO OKOROANYANWU 11/18/2024 FRONTIER FASTENERS PAYMENT FOR PURCHASE OF RT SHOP ACCESSORIES 603-5500-600.250.000 274.62 KIZITO OKOROANYANWU 11/18/2024 NAPA AUTO PARTS PAYMENT FOR PURCHASE OF RT SHOP SUPPLIES 603-5500-600.250.000 89.32 KIZITO OKOROANYANWU 11/18/2024 ACE HARDWARE PAYMENT FOR PURCHASE OF SUPPLIES FOR RT SHOP 603-5500-600.250.000 83.86 KIZITO OKOROANYANWU 11/18/2024 NAPA AUTO PARTS PAYMENT FOR PURCHASE OF TWO (2) KNOCK SENSORS. ONE (1) FOR RT 181/STOCK INVENTORY 603-5500-600.256.000 30.94 KIZITO OKOROANYANWU 11/18/2024 ALL AMERICAN GLASS PAYMENT FOR WINDSHIELD REPLACEMENT ON RT 194 603-5500-600.400.000 1,391.40 KIZITO OKOROANYANWU 11/19/2024 CHEVROLET BUICK GMC PAYMENT FOR REPAIR SERVICE FOR RT 157 603-5500-600.400.000 660.00 KIZITO OKOROANYANWU 11/19/2024 CHRYSLER DODGE JEEP PAYMENT FOR REPAIR SERVICE FOR RT 232 603-5500-600.400.000 214.99 KIZITO OKOROANYANWU 11/21/2024 O'REILLY AUTO PARTS PAYMENT FOR PURCHASE OF TWELVE (12) UNITS OF WINDSHIELD WASHER FLUID FOR RT FLEETS 603-5500-600.256.000 42.83 LISBETH MARTINEZ 10/24/2024 WAL-MART SENIOR CENTER | BREAKFAST ITEMS 100-4500-656.895.000 125.84 LISBETH MARTINEZ 10/28/2024 SURF THRU SELMA CARWASH FOR TRUCK 100-4100-656.910.000 18.00 LISBETH MARTINEZ 10/30/2024 COLOR POWDER SUPPLY 5K COLOR RUN | COLOR POWDER 100-4100-656.905.000 995.60 LISBETH MARTINEZ 10/30/2024 SP CHAMELEON CO. 5K COLOR RUN | COLOR POWDER EXTINGUISHERS 100-4100-656.905.000 127.94 LISBETH MARTINEZ 10/30/2024 SMART AND FINAL SENIOR CENTER | BREAKFAST ITEMS 100-4500-656.895.000 91.87 LISBETH MARTINEZ 10/30/2024 COSTCO SENIOR CENTER | LUNCH ITEMS 100-4500-656.895.000 210.98
January 21, 2025 Council Packet Page 170
EMPLOYEE NAME TRANSACTION DATE VENDOR NAME DESCRIPTION OF PURCHASE ACCOUNT NUMBER AMOUNT US BANK INVOICE FOR CALCARD CHARGES: 10/23/2024 - 11/22/2024 LISBETH MARTINEZ 10/31/2024 WAL-MART SENIOR CENTER | CHARCOAL 100-4500-600.250.000 9.17 LISBETH MARTINEZ 11/05/2024 AMAZON 5K COLOR RUN | WRISTBANDS 100-4100-656.905.000 7.58 LISBETH MARTINEZ 11/06/2024 WAL-MART SENIOR CENTER | SANDWICHES 100-4500-656.895.000 119.31 LISBETH MARTINEZ 11/08/2024 FRESNO CHAFFEE ZOO SENIOR TRIP | FRESNO CHAFEE ZOO TICKETS 100-4200-656.900.000 154.35 LISBETH MARTINEZ 11/11/2024 THE BEAR'S DEN 5K COLOR RUN | DONUTS 100-4100-656.905.000 53.04 LISBETH MARTINEZ 11/11/2024 WAL-MART 5K COLOR RUN | SUPPLIES 100-4100-656.905.000 24.26 LISBETH MARTINEZ 11/11/2024 COF PARCS KIOSK SENIOR TRIP | FRESNO CHAFEE ZOO PARKING 100-4200-656.900.000 5.00 LISBETH MARTINEZ 11/15/2024 WAL-MART SENIOR CENTER | BREAKFAST ITEMS 100-4500-656.895.000 197.31 LISBETH MARTINEZ 11/15/2024 NFLFLAG.COM NFL FLAG STANDARD PEE WEE FOOTBALL 100-4700-656.902.000 32.70 LISBETH MARTINEZ 11/18/2024 AMAZON NFL FLAG SUPPLIES 100-4700-656.902.000 41.63 LISBETH MARTINEZ 11/18/2024 AMAZON NFL FLAG SUPPLIES 100-4700-656.902.000 56.28 LISBETH MARTINEZ 11/19/2024 WAL-MART NFL FLAG SUPPLIES 100-4700-656.902.000 71.63 LISBETH MARTINEZ 11/21/2024 THE HOME DEPOT NFL FLAG SUPPLIES 100-4700-656.902.000 20.58 LISBETH MARTINEZ 11/22/2024 WAL-MART LETTERS TO SANTA | CANDY CANES & CANDY 100-4100-656.905.000 53.27 LISBETH MARTINEZ 11/22/2024 G'S RISTORANTE ITALIANO SENIOR CENTER - HALF TRAY OF LASAGNA 100-4500-656.895.000 72.68 MICHAEL HONN 10/23/2024 MAIDEN VOYAGE COFFEE STAFF MEETING 100-5300-610.920.000 11.21 MICHAEL HONN 10/23/2024 MAIDEN VOYAGE COFFEE STAFF MEETING 210-5400-610.920.000 11.21 MICHAEL HONN 10/27/2024 B & C RETAIL FUEL-UNIT #738 701-9200-600.257.000 79.00 NESTOR GALVAN 10/22/2024 NELSON'S ACE HARDWARE CUT KEYS FOR PD INTERCEPTORS 701-9200-600.250.000 36.36 NESTOR GALVAN 10/23/2024 TIFCO INDUSTRIES HYDRAULIC CABLE LUG CRIMPER 701-9200-600.305.000 140.40 NESTOR GALVAN 10/26/2024 KIMBALL MIDWEST HOSE REAL 701-9200-600.250.000 473.35 NESTOR GALVAN 10/28/2024 REAL TRUCK FLOOR MATS FOR PW NEW UNITS 701-9200-600.250.000 715.87 NESTOR GALVAN 10/28/2024 ARMANDO'S SMOG SMOG 11 UNITS 701-9200-600.400.000 660.00 NESTOR GALVAN 10/29/2024 TIFCO INDUSTRIES SCREWS, WASHERS-STOCK 701-9200-600.250.000 129.57 NESTOR GALVAN 11/04/2024 ARMANDO'S SMOG SMOG UNIT #915 701-9200-600.400.000 60.00 NESTOR GALVAN 11/12/2024 TIFCO INDUSTRIES ELECTRICAL TERMINALS, SCREWS, WASHER-STOCK 701-9200-600.250.000 186.46 NICOLETTE C ANDERSEN 10/23/2024 SIGN UP GENIUS AUDITION SIGN UP PLATFORM 605-4300-656.910.000 24.99 NICOLETTE C ANDERSEN 11/04/2024 AMAZON REC 5K COLOR RUN CRAFT SUPPLIES 100-4100-656.905.000 127.27 NICOLETTE C ANDERSEN 11/09/2024 AMAZON PRIME MEMBERSHIP 605-4300-600.250.000 16.26 NICOLETTE C ANDERSEN 11/10/2024 GOOGLE ONE GOOGLE DRIVE SHARING AND STORAGE- MARKETING 605-4300-656.910.000 19.99 NICOLETTE C ANDERSEN 11/15/2024 DREAM HOST SAC WEBSITE HOSTING 605-4300-656.910.000 5.00 NICOLETTE C ANDERSEN 11/15/2024 AMAZON SACCA DÉCOR RETURN 605-4300-656.910.000 (271.15) POLICE DEPT NO 1 10/31/2024 ARROWHEAD FORENSICS EVIDENCE TAPE - PROPERTY AND EVIDENCE 100-2200-600.250.000 126.80 POLICE DEPT NO 1 11/01/2024 LAW ENFORCEMENT SYSTEMS PROPERTY TAGS- PROPERTY AND EVIDENCE 100-2200-600.250.000 150.00 POLICE DEPT NO 1 11/02/2024 PETCO DOG FOOD 100-2200-600.400.700 133.92 POLICE DEPT NO 1 11/05/2024 DASH MEDICAL GLOVES GLOVES - ANIMAL SHELTER 100-2400-600.250.050 146.45 POLICE DEPT NO 1 11/07/2024 POINT EMBLEMS DOMED LAPEL PINS 100-2100-600.400.000 582.83 POLICE DEPT NO 1 11/19/2024 ARROWHEAD FORENSICS EVIDENCE BAGS - PROPERTY AND EVIDENCE 100-2200-600.250.000 100.21 POLICE DEPT NO 1 11/19/2024 LYNN PEAVY GUN AND KNIFE BOXES PROPERTY AND EVIDENCE 100-2200-600.250.000 94.66 POLICE DEPT NO 2 10/23/2024 JORGENSON LOCKERS GUN LOCKER FOR SALLY PORT/OLD ONE BROKE 100-2200-600.250.000 570.65 RENE GARZA 10/22/2024 SELMA 76 GAS STATION FUEL 701-9200-600.257.000 39.23 RENE GARZA 10/24/2024 SELMA 76 GAS STATION FUEL 701-9200-600.257.000 52.14 RENE GARZA 10/30/2024 CHEVRON GAS STATION FUEL 701-9200-600.257.000 67.99 RENE GARZA 11/06/2024 THE HOME DEPOT CONTAINERS FOR EVIDENCE 100-2100-600.250.000 223.31 RENE GARZA 11/06/2024 CHEVRON GAS STATION FUEL 701-9200-600.257.000 80.31 RENE GARZA 11/17/2024 ALASKA AIRLINES BAGGAGE FEE 100-2100-610.920.000 35.00 REYNA RIVERA 10/28/2024 COLUMN PUBLIC NOTICE NOTICE INVITING BIDS - ENCAMPMENT CLEANUP 100-1700-600.210.000 106.97
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EMPLOYEE NAME TRANSACTION DATE VENDOR NAME DESCRIPTION OF PURCHASE ACCOUNT NUMBER AMOUNT US BANK INVOICE FOR CALCARD CHARGES: 10/23/2024 - 11/22/2024 REYNA RIVERA 10/28/2024 CANVA SUBSCRIPTION 100-1700-600.215.000 143.49 RICHARD FIGUEROA 11/18/2024 AMAZON BATTERIES (AA, AAA, & 9VOLT) 100-2200-600.250.000 48.01 ROBYN LEWIS 10/21/2024 AMAZON CANDY FOR ALMS LIGHTS ON AFTERSCHOOL EVENT 100-2100-600.250.000 29.98 ROBYN LEWIS 10/21/2024 AMAZON SUPPLIES AND CANDY FOR HALLOWEEN 100-2100-600.250.000 26.61 ROBYN LEWIS 10/21/2024 AMAZON SUPPLIES FOR DIA DE LOS MUERTOS-CARRASCO 100-2100-600.250.000 17.85 ROBYN LEWIS 10/22/2024 WAL-MART CANDY FOR ALMS LIGHTS ON AFTERSCHOOL EVENT 100-2100-600.250.000 44.55 ROBYN LEWIS 10/22/2024 LAPEL PIN NOW BADGE LAPEL PINS 100-2100-600.400.000 151.99 ROBYN LEWIS 10/23/2024 THE HOME DEPOT NEW LOCKS FOR DUI TRAILER 100-2200-600.250.000 40.68 ROBYN LEWIS 10/31/2024 AMAZON SUPPLIES 100-2100-600.100.000 27.06 ROBYN LEWIS 10/31/2024 AMAZON SUPPLIES-EVIDENCE 100-2100-600.100.000 47.01 ROBYN LEWIS 10/31/2024 AMAZON SUPPLIES-EVIDENCE 100-2100-600.100.000 19.06 ROBYN LEWIS 11/08/2024 AMAZON REPLACEMENT FILTERS FOR AIR PURIFIER-RECORDS 100-2100-600.400.000 39.04 ROBYN LEWIS 11/14/2024 AMAZON SUPPLIES-CODE ENFORCEMENT 100-2100-600.100.000 79.72 ROBYN LEWIS 11/18/2024 AMAZON SUPPLIES-EVIDENCE 100-2100-600.100.000 28.59 ROBYN LEWIS 10/28.2024 AMAZON SUPPLIES FOR DIA DE LOS MUERTOS-CARRASCO 100-2100-600.250.000 19.50 TERI ROCKHOLD 10/22/2024 SPARKLETTS SUPPLIES 100-2400-600.250.050 7.20 TERI ROCKHOLD 10/22/2024 THE HOME DEPOT SUPPLIES 100-2400-600.250.050 93.17 TERI ROCKHOLD 10/22/2024 ELM FEED ANIMAL CARE 100-2400-600.400.700 469.88 TERI ROCKHOLD 10/30/2024 REVIVAL ANIMAL HEALTH ANIMAL CARE (VACCINES) 100-2400-600.400.700 116.99 TERI ROCKHOLD 11/01/2024 EZ TRIP GAS STATION SUPPLIES (VAN FUEL) 100-2400-600.250.050 60.43 TERI ROCKHOLD 11/02/2024 ELM FEED ANIMAL CARE 100-2400-600.400.700 433.79 TERI ROCKHOLD 11/08/2024 WAL-MART SUPPLIES 100-2400-600.250.050 148.70 TERI ROCKHOLD 11/08/2024 WAL-MART ANIMAL CARE 100-2400-600.400.700 35.49 TERI ROCKHOLD 11/15/2024 SPARKLETTS SUPPLIES 100-2400-600.250.050 10.28 TERI ROCKHOLD 11/15/2024 ELM FEED ANIMAL CARE 100-2400-600.400.700 499.85 TERI ROCKHOLD 11/20/2024 ELM FEED ANIMAL CARE 100-2400-600.400.700 79.98 TERI ROCKHOLD 11/21/2024 SPARKLETTS SUPPLIES 100-2400-600.250.050 7.20 TIM CANNON 10/22/2024 METRO UNIFORMS UNIFORMS/REVOLVING ACCOUNT 100-0000-123.010.000 239.35 TIM CANNON 11/01/2024 THE HOME DEPOT GARDEN HOSE/SALLY PORT 100-2200-600.250.000 36.88 ULYSSES MARAVILLA 10/21/2024 THE HOME DEPOT STORAGE TOTES 702-9300-600.250.000 54.19 ULYSSES MARAVILLA 10/23/2024 MAIDEN VOYAGE COFFEE STAFF MEETING 100-5300-610.920.000 10.25 ULYSSES MARAVILLA 10/23/2024 MAIDEN VOYAGE COFFEE STAFF MEETING 210-5400-610.920.000 10.25 ULYSSES MARAVILLA 10/26/2024 ANN'S DONUTS STAFF SAFETY MEETING 100-5300-610.920.000 27.89 ULYSSES MARAVILLA 10/26/2024 ANN'S DONUTS STAFF SAFETY MEETING 210-5400-610.920.000 27.88 ULYSSES MARAVILLA 10/28/2024 AMAZON DOG PARK SIGNAGE 100-5300-600.250.000 102.02 ULYSSES MARAVILLA 10/28/2024 THE HOME DEPOT STORAGE TOTE, VELCRO STRAP, MARKER 100-5300-600.250.000 95.15 ULYSSES MARAVILLA 11/06/2024 WAL-MART BREAKROOM SUPPLIES 100-5300-600.250.000 13.62 ULYSSES MARAVILLA 11/06/2024 WAL-MART BREAKROOM SUPPLIES 210-5400-600.250.000 13.61 ULYSSES MARAVILLA 11/06/2024 WAL-MART BREAKROOM SUPPLIES 702-9300-600.250.000 13.61 ULYSSES MARAVILLA 11/12/2024 CPRS 2024 VENDORS FAIR & PARKS RODEO REGISTRATION 100-5300-610.915.000 175.00 ULYSSES MARAVILLA 11/12/2024 CPRS 2024 VENDORS FAIR & PARKS RODEO REGISTRATION 210-5400-610.915.000 175.00 ULYSSES MARAVILLA 11/13/2024 CPRS 2025 CPRS CONFERENCE & EXPO REGISTRATION 100-5300-610.915.000 1,170.00 56,053.99
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