Woodlake City Council
May 13, 2024

WOODLAKE CITY
Mayor Mendoza • Vice-Mayor Ortiz • Councilmember Martinez • Councilmember Valero • Councilmember Wallace

REGULAR MEETING

CITY COUNCIL
350 N Valencia Blvd, Woodlake, CA 93286
559-564-8055 • www.cityofwoodlake.com
Date: May 13, 2024 (Monday)
Time: 6:30 p.m.

Place: City Council Chambers
145 N. Magnolia
Woodlake CA 93286

TELECONFERENCE MEETING
Zoom Meeting
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Meeting ID: 891 7614 1818
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In compliance with the Americans with Disabilities Act and the California Ralph M. Brown Act, if you need special assistance to participate in this meeting, including auxiliary aids, translation requests, or other accommodations, or to be able to access this agenda and documents in the agenda packet, please contact City Hall at 559-564-8055 at least 3 days prior to the meeting.

The full agenda including staff reports and supporting materials are available at City Hall.

I. CALL TO ORDER & WELCOME
II. PLEDGE OF ALLEGIANCE
III. ROLL CALL ATTENDANCE
IV. PUBLIC COMMENT
This portion of the meeting is reserved for persons wishing to address the Council on items within its jurisdiction but not on this agenda. NOTE: Prior to action by the Council on any item on this agenda, the public may comment on that item.

Unscheduled comments may be limited to 3 minutes.

All items on the Consent Agenda are considered to be routine and noncontroversial by City staff and will be approved by one motion if no member of the Council or public wishes to comment or ask questions. Items pulled from the Calendar will be considered separately.

IV. CONSENT CALENDAR –ACTION AND INFORMATION ITEMS
Request Approval of the Consent Calendar Action Items (IV A-H) A. Action: Approval of Minutes of the regular meeting held on April 22, 2024 (Pages 1-39)
B. Action: Approval of Warrants (Pages 40-115)
C. Action: Adoption of Resolution: Approval of the April 2024 Monthly Report of Investments (Pages 116-118)
D. Adoption of Resolution: Reappoint Chuck Mann and Xavier Bocanegra to the Planning Commission Board (Pages 119-120)
E. Action: Adoption of Resolution: Requesting and Consenting to Consolidation of Elections; and Setting Specifications of the Election Order (Pages 121-123) F. Action: Adoption of Resolution: Request the Tulare County Board of Supervisors Permit the County Registrar of Voters to Render Specified Services to the City (Pages 124-126)
G. Action: Adoption of Resolution: Authorize the City Administrator to File the Regional Surface Transportation Program (RSTP) Exchange Program Fund Claim for Fiscal Year 2023-2024 on Behalf of the City of Woodlake and allow the City Administrator to Sign Necessary Documentation (Pages 127-130) H. Action: Adoption of Resolution: Review and Appointment of Councilmember Rudy Mendoza as an Alternate to the Tulare County Regional Transit Special Committees (Pages 131-132)
V. ACTION/DISCUSSION ITEM
A. Action: Adoption of Resolution: Initiate the Formation of the Kaweah View Homes Landscape and Lighting Assessment District 22-01 (Pages 133-134) B. Action: Adoption of Resolution: Approval of the City Engineer’s Report for the Kaweah View Homes Landscape and Lighting Assessment District 22-01 and Set June 10, 2024, for a Public Hearing to Set the Rates for the District (Pages 135-148)
C. Action: Adoption of Resolution: Receive Public Comments, Waive 2nd Reading and Approve Ordinances Amending Chapter 3.18 and Chapter 5.48 of the Woodlake Municipal Code (Pages 149-156)
D. Action: Adoption of Resolution: Award Architectural, Planning and Design Services for Downtown Design Standards and ADU Pre Approved Building Plans to Precision Engineering (Pages 157-189)
VI. OTHER BUSINESS
A. Information: Items from Staff
B. Information: Items from Council Member
C. Request from Council Members for Future Agenda Items VII. CLOSED SESSION
As provided in the Ralph M. Brown Act, Government Code sections 54950 et seq., the Governing Board may meet in closed session with members of its staff and its attorneys.

These sessions are not open to the public and may not be attended by members of the public. The matters the Council will meet on in closed session are identified below or are those matters appropriately identified in open session as requiring immediate attention and arising after the
posting of the agenda. Any public reports of action taken in the closed session will be made in accordance with Government Code sections 54957.1 “Documents: If distributed to the Council less than 72 hours before a regular meeting, any public records which are subject to public inspection and pertain to an open-session item on the regular meeting agenda shall be available at the following address at the time they are distributed to a majority of the Council: 350 North Valencia Boulevard, Woodlake, California 93286. Public records distributed to the Council at a public meeting will be available to the public at such meeting if they were prepared by the City.

Exemptions and details in Government Code§ 54957.5 (a) shall apply.” II. ADJOURN
The next scheduled City Council meeting will be held on Monday, May 28, 2024, at 6:30 p.m. at City Council Chambers, located at 145 N. Magnolia, Woodlake, CA 93286 or via Zoom.

City Council:

Rudy Mendoza – Mayor
Frances Ortiz - Vice Mayor
William Valero – Councilmember
Misty Wallace – Councilmember
Jose L. Martinez - Councilmember
WOODLAKE CITY COUNCIL MINUTES April 22, 2024
PRESENT: Mendoza, Ortiz, Martinez, Wallace & Valero
VIA ZOOM:

PRESENT: Lara, Zamora, Marquez, Llamas, Bolanos, Reynolds & Zacarias ABSENT:

FLAG SALUTE
Public Comment
Daryl Hill, owner of Green Bean – Mr. Hill expressed his concerns about expenses required to meet all the Caltrans guidelines. He stated most fees are coming from a state level but hopes to work with the city’s planning staff for a solution.

Mike Burchett, 409 Tule, Woodlake – Mr. Burchett is the City of Woodlake’s representative for the Delta Vector District. Mr. Burchett gave a brief report.

IV. CONSENT CALENDAR –ACTION AND INFORMATION ITEMS
Request Approval of the Consent Calendar Action Items (IV A-D) A. Action: Approval of Minutes of the regular meeting held on March 25, 2024 B. Action: Approval of Warrants
C. Action: Adoption of Resolution: Approval of the March 2024 Monthly Report of Investments
D. Action: Adoption of Resolution: Accept the Council Attendance Record for the Months of January 1, 2024 to March 31, 2024

ON A MOTION BY MARTINEZ, SECOND BY VALERO, IT WAS
VOTED TO APPROVE THE CONSENT CALENDAR. APPROVED
UNANIMOUSLY BY ROLL CALL VOTE.

V. ACTION/DISCUSSION ITEMS
A. Action: Adoption of Resolution: Approve Regulatory Permit 23-001 Kingsmen Connoisseurs LLC., Non-Storefront Retail Permit – PUBLIC HEARING Community Development Director Llamas reported the following: The applicant is proposing to operate a cannabis business within the City of Woodlake. All cannabis businesses require a Regulatory Permit and Conditional Use Permit from the City. The Conditional Use Permit authorizes the cannabis business to operate on a specific property and was approved by the Woodlake Planning Commission on March 27, 2024.

The applicant is proposing to operate a cannabis business at 405 S Acacia Street, Woodlake CA, 93286 (APN 060-240-004) This property is designated Industrial Zone and allows for cannabis.

The applicant is requesting a regulatory permit for the following cannabis businesses:

1. Cannabis Non-Storefront Retail
Cannabis businesses within the City of Woodlake require a Conditional Use Permit, Certificate of Occupancy, Business License, and a Regulatory Permit before beginning operations.

As part of the Conditional Use Permit and Regulatory Permit, the City is requesting that the business comply with the following conditions:

1. Meet all City development and State Building Code requirements prior to beginning operations.
1 2. Meet all State requirements, laws, and regulations for cannabis businesses in the State of California.

3. Meet all City requirements, laws, and regulations found in the City’s Municipal Code, including Section 5.48, which regulates cannabis businesses.

4. Pay all fees and taxes imposed by the City of Woodlake.

5. Failure to comply with any City or State regulations will be considered a violation of the Conditional Use Permit and Regulatory Permit and result in the revocation of the Regulatory Permit.

PUBLIC HEARING: 6:40 OPEN
NONE
PUBLIC HEARING: 6:41 CLOSED

ON A MOTION BY MARTINEZ SECOND BY VALERO IT WAS VOTED

TO ADOPT THE RESOLUTION AND APPROVE THE REGULATORY
PERMIT 23-001 KINGSMEN CONNOISSEURS LLC., NONSTOREFRONT RETAIL PERMIT. APPROVED UNANIMOUSLY BY ROLL CALL VOTE.

B. Action: Adoption of Resolution: Set Rates for Refuse Service in Accordance with Article XIIID of the Constitution of the State of California – PUBLIC HEARING Community Development Director Llamas reported the following: Proposition 218 requires the City to provide notice and allow opportunity for a written protest prior to implementing a utility rate increase; if a majority protest is received then the rate increase cannot be adopted. If protests do not represent a “majority protest”, then the City may adopt the rate increase. All property owners in the City of Woodlake were mailed a notice and the notice was published in the local newspaper.

As part of the City’s contract for refuse services with Mid-Valley Disposal, the City is proposing a modification of Woodlake’s refuse rates for the following reasons: 1.) Comply with the agreement with Mid Valley Disposal to increase rates annually according to the Consumer Price Index (CPI) postings and 2.) To comply with CA Senate Bill 1383 tracking and reporting of organic waste. The revenue from the modified rates and charges will not be more than the funds required for the City to provide adequate refuse service to City customers. The rates would receive an increase in CPI each year for the following five years from the current rate of $30.92 to the projected rate of $32.05 in July of 2024 for residential. Please note that currently the City is only charging $27.50 as that was its cap which was approved with its 2019 Proposition 218 Process. The City has the necessary funding in the Refuse Fund to cover the current cost difference.

Pursuant to Proposition 218, the City Council set a public hearing date and will receive written protests related to the increase of refuse rates for the City of Woodlake.

If the City receives fewer protests than a majority of property owners, Council may adopt the proposed rate increase for refuse service.

As summary of the proposed rates for three can service are found below:
3 Can Residential Rates for the Upcoming Five Years (Estimated CPI Index 3.5%) Year 1 (2024) Year 2 (2025) Year 3 (2026) Year 4 (2027) Year 5 (2028) $32.05 $33.17 $34.33 $35.53 $36.78
PUBLIC HEARING OPENED: 6:53 PM
Joe Heisdorf, CFO, MidValley Disposal – Mr. Heisdorf thanked staff for their report and stated they will continue to work together according to their contract and regulations imposed by the state.

Kristie Arceo, 363 Summit, Woodlake – Mrs. Arceo expressed her concerns in regard to the refuse increase and stated she opposes the increase.

PUBLIC HEARING CLOSED: 6:57 PM
2 ON A MOTION BY MARTINEZ SECOND BY WALLACE IT WAS VOTED TO

ADOPT THE RESOLUTION AND SET RATES FOR RESUSE SERVICES IN

ACCORDANCE WITH ARTICLE XIIID OF THE CONSTITUTION OF THE STATE OF CALIFORNIA. MOTION PASSES BY THE FOLLOWING ROLL CALL VOTE, 4 – YES, 1 – NO.

C. Action: Adoption of Resolution: Receive Public Comments, Waive 1st Reading, and Set 2nd Reading Date of Ordinances Amending Chapter 3.18 and Chapter 5.48 of the Woodlake Municipal Code
Community Development Director Llamas reported the following: The City is introducing amendments to the following ordinances:

Chapter 3.18 Cannabis Industry Tax - The City of Woodlake is proposing to update the California Business and Professions code referenced in the definitions for Cultivation, Dispensary, Distributor, and Manufacturer so that it reflects the most up to date California Code BPC 26001.

Chapter 5.48 Cannabis Businesses - The City of Woodlake is proposing to update the California Business and Professions code referenced in the definitions for Cultivation, Dispensary, Distributor, and Manufacturer so that it reflects the most up to date California Code BPC 26001.

The purpose of this public hearing is to give citizens an opportunity to make their comments known regarding the proposed amendments and/or additions to the ordinances listed above.

The City is proposing to update the referenced California Businesses and Professions code within both Chapter 3.18 and Chapter 5.48 to reflect the current California Code BPC 26001 to match the definitions issued by the State of California.

City staff recommends that Council receive comments, waive 1st Reading, and Set 2nd Reading Date of Ordinances Amending Chapter 3.18 and Chapter 5.48 of the Woodlake Municipal Code. The 2nd Reading Date is recommended to be on May 13, 2024.

ON A MOTION BY ORTIZ SECOND BY VALERO IT WAS VOTED TO

ADOPT THE RESOLUTION AND RECEIVE PUBLIC COMMENTS, WAIVE 1ST READING, AND SET 2ND READING DATE OF ORDINANCES
AMENDING CHAPTER 3018 AND CHAPTER 5.18 FO THE WOODLAKE
MUNICIPAL CODE. APPROVED UNANIMOUSLY BY ROLL CALL VOTE.

D. Action: Adoption of Resolution: Adopting a List of Projects for Fiscal Year 2024/2025 Funded by SB1: The Road Repair and Accountability Act of 2017 City Administrator Lara reported the following: With the passage of Senate Bill1 (SB1) the Road Repair and Accountability Act of 2017 the City of Woodlake has created a separate fund to track revenues and expenditures associated with the approved projects constructed with the new funding. The City has created Fund (028) Road Maintenance and Rehabilitation Account (RMRA).

Annually, the City will have to approve potential projects that may use RMRA funding.

In FY 2024/2025 the City is estimated to receive $197,343. Below is the project and description that may use RMRA funding.

Project(s):

Project 1 – West Sequoia Avenue Multimodal Street Improvements Project This project is located on West Sequoia Ave. from Valencia Blvd. to Mulberry St. The project includes installation of curb, gutter, sidewalk, ADA ramps, drive approaches, streetlights, bike lanes and pave out. The estimated useful life of this roadway is 15 years and construction is anticipated to start in July of 2025 and be completed by June of 2026.

ON A MOTION BY ORTIZ SECOND BY WALLACE IT WAS VOTED TO

ADOOPT THE RESOLUTION AND ADOPT THE LIST OF PROJECTS FOR FISCAL YEAR 2024/2025. APPROVED UNANIMOUSLY BY ROLL CALL VOTE.

E. Information: Presentation and Planning Sessions for the City of Woodlake’s Fiscal Year 2024/2025 Budget
3 VI. OTHER BUSINESS
A. Information: Items from Staff
Community Services Director Reynolds – Reported on upcoming city events.

Community Development Director Llamas – Reported there will be a planning commission meeting on Wednesday, May 15th at 6 pm.

City Attorney Matoian – Reported the Supreme Court heard arguments today regarding homelessness and should be making a decision in about 2 months.

B. Information: Items from Council Members
Councilmember Martinez – Thanked Jennifer for all her work with the Parks and Recreation sports. Happy to see we are playing other towns. Reported there is a new School Superintendent, Mr. Tim Ryan.

Mayor Mendoza – Reported the City of Woodlake will be hosting a Tour of Woodlake on May 9th. The week of April 29th thru May 1st the Tulare County Regional Policy Committee will be hosting their annual meeting where the topic will be transportation. He asked staff if they could prepare a report on accountability of juvenile delinquency issues in our city. Also reported he has been appointed as Boad Chair for TCAG for the next 2 years.

VII. CLOSED SESSION

NOTICE TO THE PUBLIC
As provided in the Ralph M. Brown Act, Government Code sections 54950 et seq., the Governing Board may meet in closed session with members of its staff and its attorneys. These sessions are not open to the public and may not be attended by members of the public. The matters the Council will meet on in closed session are identified below or are those matters appropriately identified in open session as requiring immediate attention and arising after the posting of the agenda. Any public reports of action taken in the closed session will be made in accordance with Government Code sections 54957.1.
“Documents: If distributed to the Council less than 72 hours before a regular meeting, any public records which are subject to public inspection and pertain to an open-session item on the regular meeting agenda shall be available at the following address at the time they are distributed to a majority of the Council: 350 North Valencia Boulevard, Woodlake, California 93286. Public records distributed to the Council at a public meeting will be available to the public at such meeting if they were prepared by the City.

Exemptions and details in Government Code§ 54957.5 (a) shall apply.”

1. PENDING LITIGATION (Government Code § 54956.9). It is the intention of this governing body to meet in closed-session concerning:

Conference with legal counsel – ANTICIPATED LITIGATION (Government Code § 54956.9(d)).

Significant exposure to litigation (Government Code §
54956.9(d)(2)).

Number of potential cases is: 1.

Facts and circumstances clearly known to potential plaintiff (if any) that might result in litigation (Government Code § 54956.9(e)(2))
4 2. PENDING LITIGATION (Government Code § 54956.9). It is the intention of this governing body to meet in closed-session concerning:

Conference with legal counsel – ANTICIPATED LITIGATION (Government Code § 54956.9(d)).

Significant exposure to litigation (Government Code §
54956.9(d)(2)).

Number of potential cases is:1.

Facts and circumstances clearly known to potential plaintiff (if any) that might result in litigation (Government Code § 54956.9(e)(2)) :

3. PENDING LITIGATION (Government Code § 54956.9). It is the intention of this governing body to meet in closed-session concerning:

Conference with legal counsel – Deciding whether or not basis exists for closedsession for anticipated litigation (Government Code § 54956.9(d)(3)).

Number of potential cases is: 1.

MEETING MOVED TO CLOSED SESSION AT 8:00 PM
MEETING RECONVENED AT 8:35 PM
VIII. ADJOURN
The next scheduled City Council meeting will be held on Monday, May 13, 2024, at 6:30 p.m. at City Council Chambers located at 145 N. Magnolia, Woodlake, CA 93286 or via Zoom.

City Council:

Rudy Mendoza - Mayor
Frances Ortiz - Vice Mayor
Jose L. Martinez – Councilmember
William Valero – Councilmember
Misty Wallace - Councilmember
Meeting adjourned at 8:36 pm
Submitted by,
Irene Zacarias
City Clerk
5 April 22, 2024
6 ECONOMIC

INDICATORS

UPCOMING

PROJECTS
FUTURE

PROJECTS

PLANNING

SESSION
7 Tax Revenue Trends
Fiscal Year 2016 2017 2018 2019 2020 2021 2022 2023 2024 Property Tax $306,219 $277,855 $302,450 $330,636 $356,380 $386,363 $425,653 $455,370 $478,800 Sales Tax $334,097 $402,790 $414,100 $628,330 $641,531 $597,510 $760,380 $781,108 $750,000 $306,219
$277,855
$302,450
$330,636
$356,380
$386,363
$425,653
$455,370
$478,800
$334,097
$402,790 $414,100
$628,330 $641,531
$597,510
$760,380 $781,108
$750,000
$0
$100,000
$200,000
$300,000
$400,000
$500,000
$600,000
$700,000
$800,000
$900,000
$1,000,000
2016 2017 2018 2019 2020 2021 2022 2023 2024
Property Tax Sales Tax
8 Tax Revenue Trends
2019 2020 2021 2022 2023 2024
Measure R $650,151 $706,868 $836,318 $932,334 $946,764 $850,000 Measure S $454,364 $603,907 $680,421 $914,969 $703,047 $705,000 $650,151
$706,868
$836,318
$932,334 $946,764
$850,000
$454,364
$603,907
$680,421
$914,969
$703,047 $705,000
$0
$100,000
$200,000
$300,000
$400,000
$500,000
$600,000
$700,000
$800,000
$900,000
$1,000,000
2019 2020 2021 2022 2023 2024
Measure R Measure S
9 General Fund
(Fund 001)
The General Fund is used for the accounting of
local revenues such as property tax, utility
users tax, sales tax, local sales tax, cannabis
tax, business licenses, building permits, and
vehicle license fees.

The revenues collected in the General Fund
are used to pay for police services, general
administration, finance, planning, code
enforcement, building inspection, streetlights,
parks and recreation.
10 Parks and
Recreation
The City continues to develop and implement a
Parks and Recreation Department (Measure R
and Measure S).

The City now offers, youth basketball, baseball,
softball, soccer and flag football.

The City also partnered with FHCN, Zumba and
local dance groups for dance and exercise
activities at the Studio for both youth and adults.
11 Hillside
Park(2024)
The Hillside Estates subdivision
will construct a 2-acre park on
the north side of City that will be
completed and operated by the
City in 2024 (Measure S).
12 Greenwood
Park(2024)
The Greenwood subdivision
will construct a 1-acre park on
the south side of City that will
be completed and operated
by the City in 2024 (Measure
S).
13 Antelope Creek
Park (2024-2025)
20-acre property was purchased with
Measure S Funding and the City was awarded
10 million dollars from the State for the
construction of the park.

Park will include playground and exercise
equipment, arbors, tables, grills, drinking
fountains, trail, dog park, baseball, softball,
soccer fields, BMX, skate park, basketball and
volleyball courts.

Project is currently in design (Prop 68,
Measure and Measure S).
14 Castle Rock Park
Extension (2024-
2025)
The City currently operates Castle Rock Park and has enhanced it to include soccer fields, softball and baseball fields.

City staff is in conversation with WUSD staff to expand Castle Rock Park to include 4 more soccer fields.

The City would maintain the fields and both the City and WUSD would use them under the Castle Rock Park Agreement.

The City and the WUSD would jointly work on improving the fields and adjacent landscaping (Measure R and Measure S).
15 Civic Center
(2024-2025)
The Woodlake Civic Center will enhance City
public services.

The Civic Center will provide adequate space for
City Hall, Parks and Recreation and Police
services.

The Civic Center is being funded mainly by a
$7,000,000 allocation from Senator Hurtado and
Measure R.
16 Public Safety
(2024-2025)
Continued fleet and equipment
modernization
Officer-worn bodycams
Citywide camera system
3 Police Vehicles on order (Measure R,
USDA and SJVAPCD)
Partnership with the WUSD on Drug
Detection K-9 Program
17 Streets (Fund(s)
020, 022, 023,
024, 025, 028)
Streets (fund 020, 022, 023, 024, 025, 028) are
used for the accounting of expenses and revenues
of all local, State and Federal street funds.

Funds may be used for maintenance, repairs, or
development of new streets and roads.

Some funding types may only be used for specific
type of enhancements based on the funding
criteria.
18 Streets (Fund(s)
020, 022, 023,
024, 025, 028)
Key Street Projects:
Cajon Ave. and Valencia Blvd. Roundabout

CMAQ/SHOPP
Mulberry St. and Naranjo Blvd. Roundabout
SHOPP
W. Sequoia Street Improvements ATP
E. Naranjo Blvd. Clean California Project
19 Housing (Fund(s)
026, 027, 072,
073, 086)
The CDBG(026) Fund and HOME(027) Fund
are used for the accounting of revenues and
expenditures related to the Community
Development Block Grant Program (CDBG),
HOME Investment Partnership Program and
CALHOME.

Funds may be used for home maintenance,
repairs, or development of infrastructure that
promotes housing.
20 Private Housing
Developments
Private Housing Development:

Hillside Estates –75 single family homes
Kaweah Homes –25 single family homes
Greenwood –133 single family homes
Olive Trail Estates -70 single family
homes
21 Airport (Fund
041)
The Airport Fund is used to account for revenues
and expenditures related to Airport services. The
Airport Fund collects revenues from the sale of
fuel and lease revenues generated from the
restaurant building and hangars.

The Airport was purchased with Redevelopment
issued bonds. Those bonds are paid out of the
RDA Successor Agency Fund (032).

Continued maintenance and operations of the
Woodlake Airport.

Continue to work with FAA for grant funding to
improve the Airport.
22 Utilities (Fund(s)
060,061,062,063)
Utility Funds:
The Storm Water Fund (060) is used for the
accounting of storm water services and projects
Refuse Fund (061) City staff provides administrative
assistance for Mid Valley Disposal services
The Sewer Fund (062) is used for the accounting of
sewer services and projects
The Water Utility Fund (063) is used for the
accounting related to water services and projects
23 Utilities (Fund(s)
060,061,062,063)
Key Projects:
Stormwater Phase III Ropes
Basin project-CDBG
Citywide sewer project - SWRCB
24 Potential Projects
and Outstanding
Items
Continued expansion of the City of Woodlake’s
Parks and Rec Department
Looking at ways to create more revenues, sales
tax, impact fees, etc.

Grants for the Kaweah and Olive Lane
Stormwater Project
Continued recruitment of commercial
businesses
Continued development of Industrial Park
Currently the City has approximately 50 million
in capital projects for FY 2024/2025.
25 Questions from
Public and
Council?
Next steps in budget process.

May 13, 2024, staff submits DRAFT
budget to Council and the Public for
review.

June 10, 2024, staff submits Final
budget to Council and the Public for
review and Council approval.
26 CITY COUNCIL UPDATE
27 SPORTS
28 29
30 31

CALENDAR
32 33
34 35
36 37
City Gouncil Student Representative 4122124
Evan Bolanos
4113 - Robotics Competition. 8 teams competed in our first annual Robotics lnvitational.

Student competitors and families had a wonderfultime.
4119 - Castle Rock Carnival. We had about 500 students and family members come and enjoy a fun afternoon.
512 - Open House Castle Rock
WVMS
FJ White
CRES
o
o
WHS
a
o WVMS students raised over $800 for the Miracle Mile of Quarters event, all proceeds benefit Valley Children's Hospital
r Open House is this Wednesday, April 241h from 5-6:30pm o State Testing starts this Thursday
o May 6-10 is Western Week. Leadership has fun activities planned during lunchtime and we have our Bengal Band that will be playing in the Rodeo Parade Dayr Salazar was one of two California students chosen to attend The Next Gen FFA Food Production conference in Minneapolis, Minnesota in June. Dayr is excited to travel with his advisors to this great opportunity! Expect to see a board action item on this in May.
o Senior games for both baseball and softball are this Friday! Come support our Tigers! 38 o Senior exit interviews are tomorrow and 4/30 at the Memorial Building. We'd like to thank all community members that help our students show off their successes. o Prom is May 4th at the Merriman station.
o Ballet Folklorico has a number of performances coming up, including at the Woodlake Car Show at 5:00 PM on May 4th.
39 City of Woodlake
Summary of Disbursments and Payroll
City Council Meeting May L3,2024
583,809.72
s7,823.26

DISBURSMENTS / WARRANTS

PAYROTL
0ah9l202a lcityl
04/t9/2024 Fne]|
4/t9/2024
4/26/2024
4/30/2024
4/30/2024
s/2/2024
s/L0/2024
WIRES

PAYROLL TAX WIRE CITY
FI RE
$6s2,739.s7
598,733.87
5174,337.89
589,570.s4
51s1,21s.36
5421,,656.97
Gross Payroll s91,632.98
Total Disbursments 91,588,3s4.20
5 !6,154.92
S 2,766.39
Total Wire Amount Sent Out S 1&931.31
Lara
USDA
USDA
USDA
USDA
Water Loan
Sewer Loan
Airport Loan
Fire Truck Loan
l, Ramon Lara, certify under penalty of perjury that the above listed accounts are correct, due and payable to the best of my knowledge.

City Adm
Ayes:

Noes:

Absent:

Abstain:

Passed and adopted at a regular meeting of the City Council of the City of Woodlake on the 13th of May 2024.
by the following vote:

Mayor, Rudy Mendoza
Amount to be 1,598,918.49
City Clerk, lrene Zacarias
40 PAYROLL"..

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2r4
188
zz+
LHELI\
SEQ
1 STUB ONLY
1 STUB ONLY
1 STUB ONLY
1 STUB ONLY
1 STUB ONLY
1 STUB ONLY
1 STUB ONLY
1 STUB ONLY
1 STUB ONLY
1 STUB ONLY
1 STUB ONLY
1 STUB ONLY
1 STUB ONLY
TOTALS FOR CHECK FORM:

NEGOTIABLE CHECKS

0.00 0.00

0.00 0.00
STUB
*EMPLOYEE CHECKS
*VENDOR CHECKS
*BANK CHECKS **TOTAL NEGOTIABLE CHECKS
COUNTS
37 0
0 0
0 OTHER CHECKS

0.00 0.00
*MANUAL CHECKS
*CANCELLED CHECKS
0 0
O " OO **TOTAL FOR CHECK FORM

NON-NEGOTIABLE CHECKS
B3,B09.'72

0. 00
*DIRECT
*VENDOR

DEPOSIT

DIR DEP
STUBS
STUBS 0
41 PAYROLL...

CHECK FORM
CHECK
NUMBER
L42490
L4249r
142492
L42493
L42494
L42495
L42496
L42497
L42498
1 A a A OO L=L=)J
L42500
r4250L
L42502
L42503
l-42504
L42505
L42506
L42507
l-42508
L42509
l-425L0
L425Lt
L425l-2
L42513
C_BIWEEKLY

CHECK REGISTER
RUN- 04/LB/zoz4 L2.40
PR31lR-V14.23
52 PAGE 1
Paymate "..s
STUB
PERIOD
DIRECT
CHECK
AMOUNT
2 DATTNG z/zt/2024- q/L3/2024 cHECK DATE 4/Le/zoz4,

DEPOSIT IS TURNED ON
CHECK
SEQ
2 ,269
A qLA
2 ,857
2,'727
T,467
2 , 61-0
1 ?r-1
2,162
L,45"7
L,372
2 ,053
2,8'78
L,492
L,690
r ,990
L,852
2,L05
3,574
L,947
) L2A
r,829
2 ,0L1
1,788
3 ,289
.60
.65
.35
.85
.04
.63
.45
.50
.07
.51
.30
.19
.15
.34
.24
"64
.41
.02
oa
.10
trE
.00
.7L
.95
CODE
233
208
56s
21-O
206
zz5
207
l-13
zzY
576
519
555
591
564
584
572
EAA
593
594
595
587
590
1 STUB
1 STUB
1 STUB
1 STUB
1 STUB
1 STUB
I STUB
1 STUB
1 STUB
1 STUB
I STUB
1 STUB
1 STUB
1 STUB
1 STUB
1 STUB
1 STUB
1 STUB
1 STUB
1 STUB
1 STUB
1 STUB
1 STUB
1 STUB
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
57'7 ONLY
42 PAY INFORMATION
a/T T-L/2 03

FEATURE DISTRIB
CITY_O/T REPORT_PAYROLL #2I 2Q FY 23/24- A3/3r TA 04/L3 PAYDAY

CUR AMT
UTION
2024 o4/re/24
RUN- 4/r8l2A24 L2 :32 :L5
PR4B0R-V14.23
vAb[ a
Paymate
trMP #

EMPLOYEES

CUR HRS
232
2232r4221
519
224
EOAs95587586
134

EMPLOYEES
29 286I
00120005546351

19.50 25.00

1.00 3.00

14.0015.00
2 .00

9.009.50

17.00 10.00 125.00
600 99r
4'l
113677
450
106324
0830
PAGE TOTALS ***
4L1
783
4,966

FEATURE TOTALS
*
1111 4 ,966 .5r 125.00
43 PAY INFORMATION

GROSS PAY
FEATURE DI STRl
ROLL #21 13 PAYDAY
CUR
BUTTON RUN- 4/18/2024 12:3I:2't PAGE I
CITY_ GROSS PR4BOR-VI-4.23 Paymate FY 23/24- O REPORT- PAY 3/3L To 04/ 2Q 20 04/1 I /)A EMP #

EMPLOYEES
AMT
.31

CUR HRS
23 323222
3 91256
054013
099
569942
,050 ,960 ,32r ?oo
,lLA, /a/
)44 ?oa
,34L ,350 ,486 ,985 ,820
5000
00000000
0000
00000000
500000
BORN80
818083
898980808080
808097
089210lo60
00 00
44 5Z
38 9295
62 92
6922
1563106.452
99 105
591
564
208
1-7 3565
584a /2549593
,083 .92 ,949 .38 ,658.15 ,885.15 ,221.85 ,633.15 aaa aa AA
80 95BO808080808080
80808080
00 000000000000
0000000000
2L52302332L4
576
221
519
18855s
209
594
595
581
214
590511 2II
206
2LA
3 ,458 3,168 ,
126 98
99540062
9I1509
2 I3
2 26322
5 2
322324
3 1
23 3
4 I
3 7a2
38 0000
00000000000000
00 lt 003'l
' 586
234zz) l-34229
201

EMPLOYEES
LL1
)49
,910 ,72r ,20L 41 ?,
8080
908080
PAGE TOTALS *** 3,085FEATURE TOTALS
* 1-1-2
,
4L3 .52 3,085.00
44 PAYROLL. ".

CHECK FORM
F_BTWEEKLY

CHECK REGISTER
RUN- 04 / L8 / 2024 a2 .40
PR311R-V14.23
49 PAGE 7
Paymate
....F
. STUB
pERroD 2 DATTNG 3/3L/2024_ 4/L3/2024

DTRECT DEPOSIT IS TURNED ON
CHECK DATE 4/L9/2024
CHECK
NUMBER
CHECK
A]VIOUNT
CHECK

CODE SEQ
4052
4042
4 018
4022
L42486 1,356.20
1,832.86
2 ,'7 gg .95
L,844 .25
L42487
1_42488
L42489

TOTALS FOR CHECK FORM

NEGOTTABLE CHECKS

0.00 0.00

0.00 0.00

OTHER CHECKS
1 STUB ONLY

STUB ONLY

STUB ONLY

STUB ONLY
1 1
1 STUB
*EMPLOYEE CHECKS
*VENDOR CHECKS *BANK CHECKS **TOTAL NEGOTIABLE CHECKS
COUNTS
0 0
0 0

0.00 0.00
*MANUAL CHECKS
*CANCELLED CHECKS
O.OO **TOTAL FOR CHECK FORM
0 0
4 0

NON-NEGOTTABLE CHECKS
7 ,823.26

0.00 *DIRECT DEPOSIT
*VENDOR DIR DEP
STUBS
STUBS
45 PAY INFORMATION

GROSS PAY
FEATURE DISTR]BU
FIRE_GROSS REPORT_PAYROLL #2I 2Q 2 FY 23/24- 03/31 TO 04/L3 PAYDAY 04l CUR A]VIT
T]ON RUN- 4/re/2024 12:3f:11
PR4B0R-V14.23
PAGE 1
02 4 Paymate L9 24
EMP #44424 018
4022 4 EMPLOYEES
4 EMPLOYEES

CUR HRS
1 2
32 10
92) qA
,459 .7L ,522 .48 ,406.25 ,3r0.94
1,1-21-33
80 LL2
431
00 510000
PAGE TOTALS *** 51FEATURE TOTALS
* 10,310.94 437 .5L
46 ACS4/ FTNANCTAL SYSTEM 1-9/2024 15:59:18 CTTY GL3O2L-VOB.

ERRORS AND WARNINGS
OF 2I WOODLAKE Disbursement EdiL Listing
DATA_JE-]D. . . . L]NE# BANK FUND. &.ACCOUNT . . DESCRIPTTON. . TRAN-DATE. ]NVO]CE FORMULA. .. TRANSACTTON DESCRIPTION F/p cLArM.. p.o.#. PROJECT......... 1099-rNFO VENDOR NAME. CNTY ALTER VENDOR ALTER NAME.

PAGE
CHECK
D-O4Lr2024-280
2148
D-O4LL2024-280
650593
D-04].72024-280 ]NVB-05
75 BANK 001.0411.060.028
1 BANK 001.0000.200.038
BANK 001.0410.050.029
4 CONTRACTURAL SERVICESDRUG SCREENS 04/2024
001936 ADVENTIST HEALTH TOX]COL 001936 VENDOR TOTAL

ACCIDENT & DIS INS WITHHELD
SUPPLMNTL INS. O4/2024
000783 AFLAC
OOO783 VENDOR TOTAL
SPECIAL DEPARTMENT EXPENSECASS CERTIFICATION 4,/24 001888 AVENU INSIGHTS & ANALYTI 001888 VENDOR TOTAL
UTILITIES uTrLrTrEs 04/2024
OO0334 BANK OF AMERICA
FfRE STATION MA]NTENANCE FIRE STN MATNT 04/24
OOO334 BANK OF AMERfCA
40 257
PAYM

OPERATIO
4 A]VIOUNT
867.00867.00
5L4 .925L4 .92148.56148.56
8A .99
185.20
4L.75

57.53 D-04L1,2024-280 27 BANK O04.O4r4.050.021D- O41,1-2024-280 28 BANK OO4.04L4.060. 034 D- O41-L2024-280 29 BANK 004.0414.060.032D-04LL2024-280 30 BANK 004.041-4.060 .029 D-04LL2024-280 31 BANK 004.04L4.060.O29D- 041]-2024-280 32 BANK 004.04L4.060.029D-041,1,2024-280 33 BANK OO4.O414.060 .029 D-04112024-280 34 BANK 004.O4L4.060.O29
VEHICLE MAINTENANCE/VEH]CLE MAINT 04/202 OO0334 BANK OF AMERICA

EXPENSE
^ /ta 000334

SPECIAL DEPARTMENT EXPENSE
SPCL DEPT EXPNS 04/24
OOO334 BANK OF AMERICA
SPEC]AL DEPARTMENT EXPENSE sPcL DEPT EXPNS 04/2024
OOO334 BANK OF AMERICA
SPECIAL DEPARTMENT EXPENSE sPcL DEPT EXPNS 04/24
OOO334 BANK OF AMERICA
SPECIAL DEPARTMENT EXPENSESPCL DEPT EXPNS 04/24
OO0334 BANK OF AMERICA

SPECIAL DEPARTMENTSPECIAL DEPT EXPNS

BANK OF AMERICA
1-27 .1-2
L45.97

44.38 q? g?
47 ACS FINANCIAL SYSTEM
4/L9 /2024 15 : 59 : 18
DATA-JE- ID LINE# BANK FUND.&.ACCOUNT
TRAN_DATE, INVOICE. F/P CLA]M.. P.O.#
Disbursement Edit Listing
DESCRfPTION
I
CHECK

CITY OF WOODLAKE
GL3O2L_V08.21 PAGE 2

ERRORS AND WARNINGS
.... FORMULA.... ..... TRANSACTION DESCRIPTION PROJECT ... 1099-INFO VENDOR NAME.. CNTY ALTER VENDOR ALTER NAME.. AMOIINT PAYM D-04L12024-280 35 BANK OO4.04]4.060.029
D-0411,2024-280 36 BANK 004.041,4.060.037D-04LL2024-280 37 BANK 004.04L4.060.058 D-04112024-280 38 BANK 004.04L4.060.01-6
D-041-L2024-280 94 BANK 001-.0410 .060.O29
D-04LL2024-280 95 BANK 001.0411 .060.O29D-O4rr2024-280 96 BANK 001-.0410 .060.023 D-041L2024-280 97 BANK 001-.0402 .060.029
D-O4LL2024-280 98 BANK 001-.0402 .060 .029
D-04LL2024-280 99 BANK 001.0410.060.023D-O4LL2024-280 1-00 BANK 00L.0402.060 .029 D-04l.L2024-280 101 BANK 060.0460.080.068

SPECIAL DEPARTMENT EXPENSE
SPCL DEPT EXPNS 04/24
OO0334 BANK OF AMERICA
TRAINING EXPENSETRATNTNG 04/2024
OOO334 BANK OF AMERICA
FIRE GEARFTRE GEAR 04
OOO334 BANK OF A]VIER
HOUSEHOLD FIRE STAT]ON HH FIRE STATION 04/24
OO0334 BANK OF AMERICA
OOO334 VENDOR TOTAL
SPEC]AL DEPARTMENT EXPENSE AMAZON 04/2024
001,966 BANK OF THE SIERRA

SPECTAL DEPARTMENT EXPENSE
ADOBE 04/2024
001965 BANK OF THE SIERRA

OFFICE SUPPLIES

CRASH PLAN
00]-965 BANK OF THE SIERRA

SPECIAL DEPARTMENT EXPENSE
ADOBE 04/2024
OOL966 BANK OF THE SIERRA

SPECIAL DEPARTMENT EXPENSE
ADOBE 04/2024
001966 BANK OF THE SIERRA

OFFICE SUPPLTES

EARTHLINK
001966 BANK OF THE SIERRA

SPECIAL DEPARTMENT EXPENSE
ADOBE 04/2024
001955 BANK OF THE SIERRA
/2024 ICA
35 .4'745.01

35.68 38.06
891.09
s1.63
STORMWATER PROJECTPIJATIPUS ANCHORS 04

BANK OF THE SIERRA

PHASE II
/24
T a oo
9 .99
l,9.99T O OO

16.9010 00
768.00
00]-966
48 ACS FINANCIAL SYSTEM
4/L9 /2024 15 :59 : 18 Disbursement Edit Listing
DATA-JE-ID.... LTNE# BANK FUND,&.ACCOUNT .. DESCRIPTION.. TRAN_DATE. INVOICE FORMULA. .. TRANSACT]ON DESCRIPT]ON F/p cLArM.. P.O.#. PRO.TECT......... l-099-rNFO VENDOR NAMEI CNTY ALTER VENDOR ALTER NAME.

D-04LL2024-280 102 BANK 001.0409.060.066 COMMTINITY PROMOT]ON FTIND PATRIOT BRANDS 04/2024 001955 BANK OF THE SIERRA
D-O4a12024-280 l-03 BANK 062.O462.060.029
CHECK

CITY OF WOODLAKE
GL3O2L-VO8 .21 PAGE 3

ERRORS AND WARNINGS
AMOUNT
PAYM
D-04LL2024-280 104 BANK 001.0410.050.028D-04ar2024-280 105 BANK 001.0421.060.045 D-04LL2024-280 105 BANK 00L.0421.060.045D-04LL2024-280 107 BANK 00r.042L.060.045 D-O4tr2024-280 108 BANK 063.0463 .060.029D-O4LL2024-280 l_09 BANK 00L -042L. 060 . 04s D-0411,2024-280 110 BANK 062.0462.060.O29D-04LL2024-280 11r_ BANK 001,.0421,.060.042 D- 041,],2024-280 112 BANK OOr .042l. .060 .042D-O4ra2024-280 l_13 BANK 001-.0415 .060.029 SPECIAL DEPARTMENT EXPENSETWTLTO 04/2024BANK OF THE S]ERRA

CONTRACTURAL SERVICES
ADOBE 04/2024

BANK OF THE SIERRA
BASEBALL/SOFTBALL EXP Brc 5 sPoRT GOOD 04/24
BANK OF THE SIERRABASEBALL/SOFTBALL EXP DrcKs SPoRTTNG 04/2024BANK OF THE STERRA BASEBALL/SOFTBALL EXPDTCKS SPORT GOOD 04/2024

BANK OF THE SIERRA
SPEC]AL DEPARTMENT EXPENSE
AIVIAZON 04/2024

BANK OF THE SIERRABASEBALL/SOFTBALL EXP
AMAZON 04/2024

BANK OF THE SIERRA
00r_966
001956
001956001966
001956001956
001966
1-,564.65
r_0.0084.98
433.96
L,995.92

30.32 1l-6.34155.58
1-92 .51-
1,060.08
-J.t .40
1- OO
SPEC]AL DEPARTMENT EXPENSE ROCHE OIL
001966 BANK OF THE SIERRA

PARKS AND REC EXPENSES
4TMPRfNT 04/2024
001966 BANK OF THE SIERRA
PARKS AND REC EXPENSES ErG CONSTANT CON 04/2024
001,966 BANK OF THE SIERRA

SPECIAL DEPARTMENT EXPENSE
ADOBE 04/2024
00].965 BANK OF THE SIERRA
49 ACS FINANC]AL SYSTEM 4/L9/2024 r-5:59:18
DATA_JE_ID.... LINE# TRAN_DATE. INVOICE. . F/P CLAIM.. P.O.#.

Disbursement Edit Listing
DESCRIPTION......

TRANSACT]ON DESCRiPiiON
CHECK

CITY OF WOODLAKE
GL3O2L-V08.21 PAGE 4
BANK FUND.&.ACCOUNT ERRORS AND WARNINGS
.... FORMULA
PROJECT..... . 1099-INFO VENDOR NAME...... CNTY ALTER VENDOR ALTER NAME PAYM AMOUNT 438.00 D-04LL2024-280 114 BANK 001.0407.080.543
D-04L12024-280 t-t-5 BANK 001-.0418 .060.029
D-O41L2024-280 116 BANK 001-.0411.060.033D-04L12024-280 t_1_7 BANK 001.041-l-.060.033 D-04LL2024-280 1l-8 BANK 001.0411.060.033D-04L1-2024-280 119 BANK 001.0411-.060.028 D-04LL2024-280 120 BANK 001.0411-.060.028
D-04LL2024-280 121 BANK 001-.041-l-.060.028D-04LL2024-280 122 BANK 001.0411-.060.028 D-04L12024-280 l_23 BANK 001.0421-.060.045D-04LL2024-280 124 BANK 001.0401.050.030 D-O4LL2024-280 l-25 BANK 00r.042L.060.045
GREENWOOD PARKMENDEZ CONCRETE 04/2024
OOL966 BANK OF THE SIERRA

SPECIAL DEPARTMENT EXPENSE
GUTTER SUPPLY 04/2024
00]-966 BANK OF THE SIERRA
RADIO & PAGER MAfNTENANCE
57 .64
AUTO ZONE 04
001966 BANK OF THE 5
2024
]ERRA

37.58 37.5837.58 CR
2,r_88.00

45.95 1"29 .96
qr 1,
t_78.13160.00
165.01

RADIO & PAGER MAINTENANCE
AUTO ZONE 04/2024
001966 BANK OF THE SIERRA
RADTO & PAGER MAfNTENANCE
AUTO ZONE 04/2024
001966 BANK OF THE SIERRA
CONTRACTURAL SERVTCESDMv 04/2024
001966 BANK OF THE SIERRA
CONTRACTURAL SERVICESDMV 04/2024
00]-966 BANK OF THE SIERRA

CONTRACTURAL SERVICES
SIRCHE 04/2024
001966 BANK OF THE SIERRA
CONTRACTURAL SERV]CESCHEWY 04/2024
001956 BANK OF THE SIERRA

BASEBALL/SOFTBALL EXP
AKRON RUBBERDUCK 04/2024
001966 BANK OF THE STERRA
TRAVEL, CONFERENCES & METTIN LEAGUE OF CTTTES 04/2024
001966 BANK OF THE STERRA

BASEBALL/SOFTBALL EXP
HrcKoRY CRAW 04/2024
001.966 BANK OF THE SIERRA
50 ACS FINANC 4/Ie/2024 IAL SYSTEM 15:59:18 Disbursement Edit Listing BANK FUND.&.ACCOTINT . . DESCRIPT]ON. . .... FORMULA.... ..... TRANSACTION DESCRIPTfON PROJECT ... ]-099-INFO VENDOR NAME. CNTY ALTER VENDOR ALTER NAME.

CfTY OF WOODLAKE
GL3O2L-VO8 .21 PAGE 5
DATA_JE_ID.... LTNE# ERRORS AND WARNINGS TRAN.DATE. INVOICE. . F/P CLAIM.. P.O.#. LhELI AIVIOUNT PAYM D-041,L2024-280 126 BANK 00l..0421,.060.045D-O4aa2024-280 l_27 BANK 001-.0421.060.045 D-041,1,2024-280 128 BANK 001.0421.050.045D-04Aa2024-280 129 BANK O0L -042L. 060 . 04s D-04L12024-280 r-30 BANK 001.0403 .060.029
D-04L12024-280 131 BANK 00r.042J-.060.044D-04aa2024-280 132 BANK OOL.042r.060.044 D-O4LL2024-280 l-33 BANK 00L.O42L.060.045D-04rr2Q24-280 134 BANK 00r.0424.060 .044 D-041,1,2024-280 135 BANK 00L.0427.060.045D-04Lr2024-280 l-36 BANK 00A.042L.O60.042 D-O4't12024-280 137 BANK 00L.O42r.060.045

BASEBALL/SOFTBALL
sP SACRAMEN"IO 04/2
00].966 BANK OF THE STERRA
EXP
024

BASEBALL/SOFTBALL EXP
FRESNO GRIZZLIES 04/2024
BANK OF THE SIERRABASEBAI,L/SOFTBALL EXP FRESNO GRTZZLTES 04/2024

BANK OF THE SIERRABASEBALL/SOFTBALL EXP
MILB STORE 04/2024BANK OF THE SIERRA
SPECTAL DEPARTMENT EXPENSE sPorrFY 04/2024
BANK OF THE SIERRABASKETBALL EXPENSES vrsuAl INK 04/2024BANK OF THE SIERRA

BASKETBALL EXPENSES
sAN ANTONTO 04/2024

BANK OF THE SIERRA

BASEBALL/SOFTBALL EXP
scoRE 04/2024
BANK OF THE S]ERRABASKETBALL EXPENSES
4TMPRTNT 04/2024

BANK OF THE SIERRA

BASEBALL/SOFTBALL EXP
VISUAL INK 04/2024
BANK OF THE S]ERRA
PARKS AND REC EXPENSES vrsuA], rNK o4/2024 BANK OF THE SIERRA BASEBALL,/SOFTBALL EXP vrsuAL rNK 04/2024

BANK OF THE SIERRA
001956001966
001966
001965001-966
001_965
00]-966
001955001965
001-965
00L966
249.50
189.88
209.3r1,95 - O2

10.99 621- .6022'7.30
5, 000 . 00
705.883'71- - 40
368.8928r .84
51 ACS FINANCIAL SYSTEM 4/r9 /2024 15 :59:18 Disbursement. Edit Listing DATA_JE_ID.... LINE# BANK FUND.&.ACCOUNT .. DESCRIPTTON.. TRAN-DATE. INVO]CE FORMULA. .. TRANSACTION DESCR]PTION F/P CLArM.. P.O.#, PRO.IECT......... 1099-INFO VENDOR NAME CNTY ALTER VENDOR ALTER NAME. CHECK

CITY OF WOODLAKE
GL3O2L-V08.2]. PAGE 6

ERRORS AND WARNINGS
PAYM
AMOUNT
15 - 00 cR37 .44
2 ,563 .07
)) A (tr.

86.34to / o
L48.51
L ,626 .51
n 1E

26.70 26.tO
266.96
D-04:-].2024-280 138 BANK 001.0421.060.044
D-04rL2024-280 139 BANK 062.O462.060.029
D-04LL2024-280 140 BANK 001.0407.080.543D-041,72024-280 141 BANK 00r.0423.060.050 D-O41-72024-280 142 BANK 001, .0423. 060 .0s0
D-04LL2024-280 143 BANK 062.O462.060.029
D-041-L2024-280 1-44 BANK 001.0407.080.543
D-041,12024-280 l-45 BANK 001.0407.080.543D-O4LL2024-280 146 BANK 062.0462.060.029 D-04LL2024-280 l-47 BANK 001-.0415.050.032D-041L2024-280 148 BANK 00'J..O42L.060.032 D-O4\12024-280 149 BANK 00r.0422.060.032

BASKETBALL EXPENSES
FRESNO GRTZZLTES 04/2024
00].966 BANK OF THE SIERRA

SPECIAL DEPARTMENT EXPENSE
AMAZON 04/2024
001965 BANK OF THE SIERRA

GREENWOOD PARK
CLOV]S STONE 04 001,966 BANK OF THE S]E
001955
001956001966
001965
001966
001966001965
001966001966
/ 2024
RRA
CARWASH EXPENSESKLEEN RtrF' 04/2024

BANK OF THE STERRA
CARWASH EXPENSESKLEEN F.rrE 04/2024

BANK OF THE SIERRA

SPECIAL DEPARTMENT EXPENSE
MOTTON ]NDUS 04/2024 BANK OF THE S]ERRA

GREENWOOD PARK
srTE oNE 04/2024

BANK OF THE SIERRA

GREENWOOD PARK
LOWES 04/2024

BANK OF THE SIERRA

SPECIAL DEPARTMENT EXPENSE
FAIVIILY DOLLAR 04/2024

BANK OF THE SIERRA

VEHT CLE MATNTENANCE,/OPERATIO
GAS 04/2024
BANK OF THE SIERRAVEHI CLE MAINTENANCE,/OPERATIO GAS 04/2024

BANK OF THE SIERRA
VEHI CLE MAf NTENANCE / OPERAT]O GAS 04/2024
BANK OF THE S]ERRA
52 AC
4 FINANCIAL SYSTEM 1-9/2024 15:59:18
S Disbursement Edit Listing ... LINE# BANK FUND.&.ACCOUNT .. DESCRIPTION.. fNVO]CE FORMULA. .. TRANSACTION DESCRIPT]ON .. P.O.#. PROJECT......... 1099_INFO VENDOR NAME. CNTY ALTER VENDOR ALTER NAME. C]TY OF WOODLAKE GL3O2L_V08.21 PAGE 1 DATA-JE- ID . ERRORS AND WARNINGS TRAN-DATE. F/P CLAIM CHECK AMOIINT PAYM D-04LL2024-280 150 BANK 062.0462.060 .032
D-O4!72024-280 151 BANK O63.0463.060.032D-04Lt2024-280 152 BANK 060.0460 .060.029

VEHI CLE MAINTENANCE /OPERATIO
GAS 04/2024 001965 BANK OF THE SIERRA 373.75
313.14
D-04LL2Q24-280
8549
72 BANK 001.0411.050.011
N01

SPECIAL DEPARTMENT EXPENSE
cAS 04/2024
001966 BANK OF THE SIERRA
001966 VENDOR TOTAL

UNIFORM ALLOWANCE
UNrFoRM-GONZALEZ 04 / 2024
OOL294 BEATWEAR, INC. OOI294 VENDOR TOTAL

CONTRACTURAL SERVICES
TRANSCRTPT SERV. 04/2024
OOL296 BERNARD PROFESSTONAL T.S 001296 VENDOR TOTAL
VEHIC
GAS O 001956 BANK
o02069
000351
000351
000351000351
LE4/OF
MA]NTENANCE/OPERATIO 2024
THE S]ERRA

SPECIAL DEPARTMENT EXPENSE
MARCH SALARIES 04/2024

BOYS & GIRLS CLUB OF THE
002069 VENDOR TOTA],

CONTRACTURAL SERVICES
WEEKLY EFFLUENT 04/2024

BSK ASSOCTATES

CONTRACTURAL SERVICES
BACTr 04/2024BSK ASSOCIATES

CONTRACTURAL SERVICES
BACTr 04/2024BSK ASSOC]ATES

CONTRACTURAL SERVICES
WEEKLY EFFLUENT 04/2024

BSK ASSOCIATES

75.00 24
,
41-2 .68
500.00500.00292 .50
292.50
1-3 ,293 .871-3 ,293 .8'7
201 .25
188.50

86.50 120.50
328.15
925.50
D-O41L2024-280 8 BANK 001.0411 060.028
N 01- cN#@22W- O]-428
D-04rr2024-280
101_895
7 BANK 001-.0412 .060.029
D-041,'t2024-280 l-1 BANK 062.0462 AHo7786D-O4Lt2024-280 l-0 BANK 063.0463 aJt07 997
D-041,1,2024-280 66 BANK 063.0463 AHO8057
D-041,12024-280 67 BANK 062.0452
AHo 83 94
D-O4L1,2024-280 65 BANK 062.0462 AHo8752
060.028
N 01
060.028
N 0r060.028
N 0l060.028
N01
060.028
N 0l_

CONTRACTURAL SERVI
WEEKLY EFFLUENT O4
OO035]. BSK ASSOCIATES OOO351 VENDOR TOTAL
ES
zu z4
c
53 ACS4/ INANC / 2024
F
1-9
D-O4rr2024-280
624't 98
IAL SYSTEM 15:59:18 Disbursement Edit Listing CITY OF WOODLAKE GL3O2L-V08.2]- PAGE 8 DATA_JE-ID.... LINE# BANK FUND.&.ACCOUNT .. DESCR]PTION.. ERRORS AND WARNfNGS TRAN_DATE. INVOICE FORMULA. .. TRANSACTION DESCRIPTION F/p cLArM.. P.O.#. PROJECT......... 1099-INFO VENDOR NAME CNTY ALTER VENDOR ALTER NAME. CHECK D-04L12024-280 81 BANK 062.0462.060.O29
116 5l- 0 5
57 BANK 001_.0406 .060.029
l_7 BANK 00r. 042L. 060 .029
D- 04L1.2024 -280
629552
14 BANK 062.0462.060.029
D-04Ll-2024-280
629553
r-5 BANK 00a. 042L.060.029
D-04LL2024-280
629551
16 BANK 00L . 042L .060 - 02918 BANK O29.0429. 050. 029 2 BANK 00L.042L.060.029
D- 041,12024-280 4466 84 BANK 00L.042L.060.028
D-04LL2024-280 153 BANK 001.0302 .000.022D-04]-L2024-280 20 BANK 001.0402.050.008 MAY 2024 . INSURANCE

SPECIAL DEPARTMENT EXPENSE
ROUNDUP MrX 04/2024
OO198O BUTTONWILLOW WAREHOUSE C
OO198O VENDOR TOTAL
SPECIAL DEPARTMENTECO-LAWN 04/2024

CA TURF EQUIPMENT

EXPENSE
& SUPP
PAYM

AIVIOUNT
3L4 .9331-4 .93
3,130.03
1 44 .64226.58
D-04LL2024-280
627 A3'7

SPECIAL DEPARTMENT EXPENSE
BELT/TRMR LINE' 04/2024
OO1O89 CA TURF EQUIPMENT & SUPP
SPECIAL DEPARTMENT EXPENSESPARK PLUGS/FILTERS 4 / 24
OO1O89 CA TURF EQUTPMENT & SUPP
SPECIAL DEPARTMENT EXPENSESUPPLTES 04/2024
OO]-089 CA TURF EQUIPMENT & SUPP
001089
001089001089
001089
510.81
D- O4LL2024-280
6297 49
SPECIAL DEPARTMENT EXPENSESUPPLTES 04/2024CA TURF EQUIPMENT & SUPPSPECIAL DEPARTMENT EXPENSE SPRK PLG/FL'-rR 04/2024
CA TURF EQU]PMENT & SUPP

SPECTAL DEPARTMENT EXPENSE
DIMNSN TRF SUPREME 4/24

CA TURF EQUTPMENT & SUPP
OO1O89 VENDOR TOTAL
69 -26
167.80
D-04],L2024-280 630483 601.61
5 ,450 .73
200.00200.00
24 .4024 .40
1-84.20
oo2324
CONTRACTURAL SERVICESPORT BATHROOM 04/2024

CAL AG OUTHOUSES
002324 VENDOR TOTAL
BUILD]NG PERMfTS rTAN-MAR BU]LD FEE 04/24 OO].199 CALfF BUILDING STDS COMM 001199 VENDOR TOTAL HEALTH INSURANCE crTY EMPLOYEF,S 04/2024 OO].350 CALIFORNIA CHOICE 54 ACS4/ Ff Le/NANCIAL SYSTEM 2024 15:59:18 CITY GL302L-V08.2

ERRORS AND WARNINGS
OF
1 WOODLAKE PAGE 9
DATA-JE_ID. . . . L]NE# BANK FUND. &.ACCOIINT . , DESCRIPTfON. . TRAN-DATE. INVOICE FORMULA. .. TRANSACTION DESCRIPT]ON F/p cLArM.. P.O.#. PROJECT......... 1099-rNFO VENDOR NAME. CNTY ALTER VENDOR ALTER NAME.

Disbursement Edit Listing
HEALTH ]NSURANCE crrY EMPLOYEES 04/2024
OO135O CALIFORNIA CHOICE
HEALTH TNSURANCE CITY EMPLOYEES 04/2024
OO135O CALIFORNTA CHOICE
HEALTH INSURANCE crTY EMPLOYEES 04/2024
OO]-350 CALIFORNIA CHOICE
HEALTH ]NSURANCE crrY EMPLOYEES 04/2024
OO135O CALIFORN]A CHOICE
HEALTH INSURANCE crTY EMPLOYEES 04/2024
OO135O CAL]FORNIA CHOICE

HEALTH INSURANCE
CITY EMPLOYEES 04/2024
OO1350 CALIFORNIA CHOICE
HEALTH INSURANCE crTY EMPLOYEES 04/2024
OO135O CALIFORNIA CHOTCE
HEALTH INSURANCE cfrY EMPLOYEES 04/2024
OO135O CALTFORNIA CHOICE
HEALTH INSURANCE crrY EMPLOYEES 04/2024
OO135O CAL]FORNIA CHOICE

HEALTH TNSURANCE
CITY EMPLOYEES 04/2024
OO135O CALIFORNTA CHOICE
HEALTH ]NSURANCE crrY EMPLOYEES 04/2024
OO135O CALIFORNIA CHOTCE

HEALTH INSURANCE
crrY EMPLOYEES 04/2024
OO135O CALTFORNIA CHOICE
CHECK
AMOUNT
PAYM
D-041-1-2024-280 20 BANK 001.0403.050.008
MAY 2024 . INSURANCE
D-041-1-2024-280 20 BANK 001-.0404.050.008
IITAY 2024 . TNSURANCE
D-O4Lr2024-280 20 BANK 001-.0405.050.008
MAY 2024 . ]NSURANCE
D-041-1-2024-280 20 BANK 001.0415.050.008
MAY 2024 . INSURANCE
D-041-1-2024-280 20 BANK 001.0416.0s0.008
MAY 2024 . INSURANCE
D-041-1-2024-280 20 BANK 001.041-8.050.008
VIAY 2024 .INSURANCE
D-0411-2024-280 20 BANK 001-.0421.050.008
NIAY 2024 . TNSURANCE
D-O47L2024-280 20 BANK 00I.0422.050.008
VIAY 2024 . TNSURANCE
D-041-1-2024-280 20 BANK 061.0461.050.008
I4AY 2024 .INSURANCE
D-04112024-280 20 BANK 062 -0462.050.008
MAY 2024 . INSURANCE
D-04rr2024-280 20 BANK 063.0463.050.008
T{AY 2024 . ]NSURANCE
D-041,12024-280 20 BANK 001-.041-2.050.008 NIAY 2024 . INSURANCE 500 _ 83
496.67
217.22
5rL.82345.15
1, 163 . 10
38r_. s0
294 .46
r ,240 .41
I
,
401- .49
6, 130 . 89
,? 9U
55 ACS FINANC 4/Le/2024
DATA-.JE- ID.TRAN_DATE. F/P CLAIM
IAL SYSTEM 15:59: l-8 ... LINE#
INVOICE. . .. P.O.#.

Disbursement Edit Listing
BANK FUND.&.ACCOUNT .. DESCR]PTION.. .... FORMULA.... ..... TRANSACTION DESCRIPTION PROJECT ... 1099-INFO VENDOR NAME CNTY ALTER VENDOR ALTER NAME.

HEALTH INSURANCE crrY EMPLOYEES 04/2024
OO]-350 CALIFORNIA CHOICE
CHECK

CITY OF WOODLAKE
GL3O2L-V08.21 PAGE ]-O

ERRORS AND WARNINGS
AMOUNT
PAYM
D-O4L72024-280 20 BANK 029.0429.050.008
VIAY 2024 .INSURANCE
D-041L2024-280 20 BANK 001.0405.050.008
MAY 2024 . INSURANCE
D-04LL2024-280 20 BANK 060.0460.050.008
ItAY 2024 . INSURANCE
D-04172024-280 20 BANK 012.0472.050.008
NIAY 2024 .INSURANCE
D-04712024-280 20 BANK 04L.044L.050.008
I4AY 2024 . INSURANCE
D-O4rL2024-280 2l- BANK 001.0000.200.031-
MAY 2024
D-041-12024-280 22 BANK 001-.0411.050.008
r4AY 2024
D-041L2024-280 23 BANK 004.04L4.050.008
MAY 2024
D-04LL2024-280 24 BANK 004.0000.200.031
MAY 2024
D-04rr2024-280
o1-1357
9 BANK 001.0411.050.032
HEALTH INSURANCE crrY EMPLOYEES 04/2024
OO]-350 CALIFORNIA CHOICE
HEALTH INSURANCE crrY EMPLOYEES 04/2024
OO135O CAL]FORNIA CHO]CE
215 .18
629 .49
001350001350
001350
HEALTH INSURANCE CITY EMPLOYEES 04/2024

CALIFORNIA CHOICE
HEALTH INSURANCE CITY EMPLOYEES 04/2024

CALIFORNIA CHOICE
HEALTH INSURANCE W]THHELD CTY INS W/HLD EMP 04/24
CALfFORNIA CHOICE
I .49

58.19 3,300.00
r0 ,249 .03
3,152.Lr
337 .04
38, s6s . 59
2t1 l -6t)
588.57
876.33
63 .'7 4
175.00

HEALTH INSURANCE
PD EXPENSE O4/2024
OO135O CALIFORNIA CHOICE

HEALTH INSURANCE
F]RE EXPENSE 04/2024 OO135O CALIFORNTA CHOICE

HEALTH I
FD TNS
W
OO135O CALIFORN

NSURANCE WITHHELD
/H EMP 04/24 TA CHOICEOO135O VENDOR TOTAL
D-04]-L2024-280
01-7 31 9
48 BANK 001.04r-1.060.032
N 01
VEHICLE MAINTENANCE /OPERATIO corL/cHECK CODES 4/24

CECILS GARAGE
VEH] CLE MAINTENANCE / OPERAT]O SERVTCES 04/2024
CECILS GARAGE 000064 VENDOR TOTALCONTRACTURAL SERVICES
PD TIRE REPAIR 04/2024CISCO TIRES
D-04ar2024-280
153 9
78 BANK 001_.0411.060.028
000064000064
001836
56 ACS FINANCIAL SYSTEM 4/1,9/2024 15:59:l-8 Disbursement Edit Listing DATA_JE-ID. . . . L]NE# BANK FUND. &.ACCOUNT . . DESCRfPTION. . TRAN-DATE. INVOICE FORMULA. .. TRANSACTION DESCRIPTION F/p cLArM.. P.O.#. PRO.]ECT......... l-099-rNFO VENDOR NAME. CNTY ALTER VENDOR ALTER NAME.

CITY
GL302L-V08.

ERRORS AND WARNINGS
OF
2L
WOODLAKE PAGE 11
CHECK
AMOUNT
PAYM
D-04rr2024-280
1539
D-04l.12024-280
894
D-O41-12024-280D- Q4Ll-2024-280
D- O41-1-2024-280D-O4L12024-280
D-O4]'12024-280D- O41-12024-280
D- 041,l.2024-280D-04Lr2024-280
D-04]-L2024-280D- O41-1-2024-280
79 BANK 062.0462.060.028
41 BANK 001.0405.060.028
49 BANK 001-.0403.050.008 . ]NSURANCE
49 BANK 001.0404.050.008 . INSURANCE
49 BANK 001.0405.0s0.008
. INSURANCE
49 BANK 001.0415.050.008
. fNSURANCE
49 BANK 001_.0416.050.008
. INSURANCE
49 BANK 001_.041_8.050.008
- INSURANCE
49 BANK 00r.042]..0s0.008
. INSURANCE
49 BANK 00r.0422.0s0.008
. INSURANCE
49 BANK 06r.046L.050.008
. INSURANCE
49 BANK 062 -0462.050.008
. INSURANCE
CONTRACTURAL SERV]CES PW TrRES O4/2024
001836 CrSCO TIRES
001836 VENDOR TOTAL

CONTRACTURAL SERVICES
ENVIRONMNTL RE'VIEW 4/24
001760 CRAWFORD & BOWEN PLANNIN
OO175O VENDOR TOTAL
HEALTH INSURANCE crrY EMPLOYEES 04/2024 000646 DEARBORN NAT]ONAL LIFE I HEALTH TNSURANCE crrY EMPLOYEES 04/2024
000646 DEARBORN NATIONAL LIFE I
HEALTH INSURANCE crTY EMPLOYEES 04/2024
000646 DEARBORN NATIONAL LIFE f
HEALTH INSURANCE crrY EMPLOYEES 04/202
000646 DEARBORN NATIONAL LIF
HEALTH ]NSURANCE CITY EMPLOYEES O4l 000646 DEARBORN NATIONAL HEALTH INSURANCE crrY EMPLOYEES 04/2024
000646 DEARBORN NATIONAL LIFE I
HEALTH ]NSURANCE crrY EMPLOYEES 04/2024
000646 DEARBORN NATIONAL LIFE I
HEALTH INSURANCE crTY EMPLOYEES 04/2024
000645 DEARBORN NATfONAI, LfFE T
HEALTH INSURANCE crrY EMPLOYEES 04/2024
000646 DEARBORN NAT]ONAL LIFE I
HEALTH INSURANCE crrY EMPLOYEES 04/2024
163338
7 ,2001- ,200
5 0000
0000
77 5.13
4ET

2.50 q qn

3.98 t3 .42
4 .40

96.95 2024
LIFE I

3.39 14.3I
000546 DEARBORN NATIONAL LIFE ]
57 ACS FINANCIAL SYSTEM
4/L9 /2024 15 :59 : 18 Disbursement Edit Listing
BANK FUND.&.ACCOUNT .. DESCRIPTION..
.... FORMULA.... ..... TRANSACTION DESCRIPTION
PROJECT 1099-INFO VENDOR NAME. CNTY ALTER VENDOR ALTER NAME..

CITY OF WOODLAKE
GL3O2L-V08.21 PAGE 1.2
DATA_JE_ ID. ERRORS AND WARNINGS TRAN-DATE. F/P CLAIM ... L]NE# TNVOICE. . .. P.O.#. CHECK PAYM AMOUNT '70.74 D-04LL2024-280 49 BANK 063.0463.050.008 . TNSURANCE D- O41,1,2024-280 49 BANK 00]-.04L2.050. 008 . INSURANCE D- O 43-1-2024 -280 49 BANK O29.0429. 050.008 . INSURANCE D-04L72024-280 49 BANK 001.0406.050.008 . INSURANCED-O4LL2024-280 49 BANK 060.0460.050.008 . INSURANCE
D- 04LL2024-280 49 BANK O72.0472.050.008
. ]NSURANCE
D-04rL2024-280 49 BANK 04a.044r. 050. 008
. INSURANCE
D-O4LL2024-280 49 BANK 001.0402.050.008 . INSURANCE
D-04LL2024-280 50 BANK 001.041-l-.050.008
D-04]-1"2024-280 naa a A 1 39 BANK 001.04r-1.060.028
77 BANK 001.0411.060.028
D- O 41-1-2024-280
730442
76 BANK 001.041-l-.060.028
HEALTH INSURANCE CITY EMPLOYEES 04/2024
000646 DEARBORN NATIONAL LfFE T
HEALTH fNSURANCE crrY EMPLOYEES 04/2024
000646 DEARBORN NATIONAL LTFE I
HEALTH ]NSURANCE CITY EMPLOYEES 04/2024 000646 DEARBORN NATIONAL LIFE I HEALTH INSURANCE crTY EMPLOYEES 04/2024
000646 DEARBORN NAT]ONAL LIFE I
HEALTH INSURANCE crrY EMPLOYEES 04/2024
000646 DEARBORN NATfONAL LIFE I
HEALTH ]NSURANCE crrY EMPLOYEES 04/2024
000546 DEARBORN NATIONAL LIFE I
HEALTH INSURANCE crrY EMPLOYEES 04/2024
000646 DEARBORN NATIONAL LIFE I
HEALTH INSURANCE cfrY EMPLOYEES 04/2024
000646 DEARBORN NATIONAL LIFE ]

HEALTH INSURANCE
POLTCE EMPLOYEES 04/2024
000646 DEARBORN NATIONAL LIFE I
000645 VENDOR TOTAL
CONTRACTURAL SERVICESBLD ALCL ANALYSIS 04/24
OOO753 DEPARTMENT OF JUSTICE

CONTRACTURAL SERVICES
FINGERPRINT 04/2024
OOO753 DEPARTMENT OF JUSTICE

CONTRACTURAL SERVICES
BLOOD ANALYSTS 04/2024
OOO753 DEPARTMENT OF JUSTICE
OOO753 VENDOR TOTAL
o .27J - 10
1 .26o.'73

0.09o .6'7
a a1
D-O4Lr2024-280
725852
161_.00
402.50
3s.00
619.00

35.00 749.00
58 ACS FINANC 4/L9/2024
DATA_JE_ ID. TRAN_DATE. F/P CLAIM

IAL SYSTEM
15:59:18 ... LINE#
INVOICE. . .. P.O.#.

Disbursement Edlt Listing
DESCR]PTION...... TRANSACTION DESCRiPiiON CHECK

CITY OF WOODLAKE
GL3O2L_V08.21 PAGE 13
BANK FUND.&.ACCOUNT ERRORS AND WARN]NGS
.... FORMULA PROJECT.....
51 BANK 001.0403.050.008 . INSURANCE
51 BANK 001.0404.050.008 . INSURANCE
5r_ BANK 001.0405.0s0.008 . INSURANCE
51, BANK 001.0415.050.008 . fNSURANCE51 BANK 001_.041_6.050.008 . INSURANCE
s1 BANK 001.0418.050.008
. INSURANCE
51 BANK l1r.O42a.050.008
. INSURANCE
51 BANK OO]-.0422.050 .008
. TNSURANCE
51 BANK 06L.0461-.050.008
. INSURANCE
51 BANK 062.0462.050.008
. INSURANCE
51 BANK 063.0463.0s0.008
. INSURANCE
51 BANK 001.04L2.050. 008
. INSURANCE . 1099_INFO VENDOR NAME...... CNTY ALTER VENDOR ALTER NAME AMOUNT PAYM D- 04rL2024-280 D-04ar2024-28O D- 041-t2024-280 D-O4LL2024-280 D- 043.t2024-280 D-04LL2024-280 D- 041-1-2024-280 D-04LL2024-280 D-O4rr2024-280 D-041L2024-280 D-04LL2024-280 D-04LL2024-280 001_875 001_875 001875 001875 001875 001875 001875 001875 00187s 001875 001875 001_875
E.D
HEAL
EMPL

TH INSURANCE
,/RETIRE O4/2024 r.s.

HEALTH INSURANCE
EMPL/RErrRE 04/2024 E.D.I.S.HEALTH INSURANCE
EMPL/RETTRE 04/2024 E.D.I.S.

HEALTH INSURANCE
EMPL/RETTRE 04/2024 E.D.I.S.HEALTH INSURANCE
EMPL/RETTRE 04/2024 E.D.I.S.

HEALTH INSURANCE
EMPL/RETTRE 04/2024 E.D.f.S.HEALTH INSURANCE
EMPL/RETTRE 04/2024 E.D.I.S.

HEALTH INSURANCE
EMPL/RETIRE O4/2024 E.D.I.S.

I{EALTI{ TNSURANCE EMPL/RETTRE 04/2024 E,D.I.S.

HEALTH INSURANCE
EMPL/RETTRE 04/2024 E.D.I.S.

HEALTH INSURANCE
EMPL/RETTRE 04/2024 E.D.r.S.

HEALTH INSURANCE
EMPL/RETTRE O4/2024 E.D.I.S.

15.31 0.73
1s.18
6 .64

15.65 10.55

35.56 LL .66

9.00 37 .93
256 .93
1-87 .49
59 ACS FTNANCIAL SYSTEM
4/L9 /2024 15 : 59 : 18
DATA- JE - ID . TRAN.DATE. F/P CLA]M
Disbursement Edit Listing ... LINE# BANK FUND.&.ACCOUNT .. DESCRIPTfON.. INVOICE FORMULA. .. TRANSACTION DESCRIPTION .. P.O.#. PROJECT......... 1099-INFO VENDOR NAME.. CNTY ALTER VENDOR ALTER NAME. CHECK CITY OF WOODLAKE GL3O2L-V08.21 PAGE 14 ERRORS AND WARNTNGS D- O4-J.L2024 -280 51 BANK 029.0429.0s0.008 . INSURANCE D- 041-L2024-280 51 BANK 001.0406. . INSURANC 008
D-04LL2024-280 51 BANK 060.0450.050.008 . INSURANCE
D- 04LL2024-280 51 BANK 0'72.0472.050.008 . INSURANCE
D-04LL2024-280 51 BANK 04r.044L.050.008
. INSURANCE
D- 0 4L-J.2024 -280 51 BANK 001.0402.050.008 . TNSURANCE D-04Lr2024-280 52 BANK 001.0411.050.008
D-041-1-2024-280 53 BANK O04.04A4.050.008
D-04ra2024-280 54 BANK 001.0403.050.008
. INSURANCE
D-O41]-2024-280 54 BANK 001.0404.050.008
. INSURANCE
D-04LL2024-280 s4 BANK 001.0405.050.008 . INSURANCED-O4L12024-280 54 BANK 001.041-5. . INSURANC 008 HEALTH ]NSURANCE EMPL/RETTRE 04/2024 E.D.r.S.

HEALTH INSURANCE
EMPL,/RETTRE O4/2024 E.D.f.S.

HEALTH INSURANCE
EMPL/RETTRE 04/2024 E.D.t.S.

HEALTH INSURANCE
EMPL/RETTRE 04/2024 E.D.I.S.

HEALTH ]NSURANCE EMPL/RETTRE 04/2024 E.D.I.S.

HEALTH INSURANCE
EMPL/RETTRE 04/2024 E.D.r.S.T{EALTH INSURANCE POLTCE EXP 04/2024 001875 E.D.r.S
0s0
E
00r_875
001875
001875
001875
001875001875
PAYM
AMOUNT
8 .43
1-9 -25
r .94
0 .25

HEALTH INS

FTRE DEPT
001875 E.D.r.S.

URANCE
04/2024
352.00
128.00

0.59 0.59o.25
1- .11

5.73 0.61 050 E

HEALTH INSURANCE
ADMINISTRATION O 4 / 2024 001875 E.D.r.S.

HEALTH INSURANCE
ADMTNTSTRATTON O 4 / 2024 001875 E,D.r.S.

HEALTH INSURANCE
ADMTNTSTRA'IrON O 4 / 2024 001875 E.D.I.S.

HEALTH INSURANCE
ADMTNf STRATTON 0 4 / 2024 001875 E.D.r.S.
60 ACS FINANCTAL SYSTEM 4/1-9/2024 15:59:18
DATA_JE_ ID. TRAN-DATE, F/P CLA]M
CITY
GL302L-V08 - ERRORS AND WARNINGS
OF 2I WOODLAKE Disbursement Edit Listing PAGE 15 ... LINE# BANK FUND.&.ACCOUNT ., DESCRIPTION.. TNVOICE FORMULA. .. TRANSACTION DESCRIPTION .. P.O.#. PROJECT......... 1099-INFO VENDOR NAME. CNTY ALTER VENDOR ALTER NAME. CHECK AMOTINT PAYM D-04LL2024-280D- 04172024-280
D-04r]-2024-280D-O4Lr2024-280
D- 0 41-1-2024-280D- O41-12024-280
D- 04L'J.2024-280D-04rr2024-280
D-04LL2024-280
D-04rL2024-280D - O41,]-2024-280
D-O4l-L2024-280
54 BANK 001.0415.050.008 . INSURANCE
54 BANK 001.0418.050.008 . INSURANCE
54 BANK OO'J_.042t. 050. 008 . INSURANCE
54 BANK 00r.0422. 050. 008 . INSURANCE54 BANK 051_.0461_.050.008 . ]NSURANCE
s4 BANK 062.0462. . INSURANC 008
s4 BANK 063.0463.050.008
. ]NSURANCE
54 BANK 00a.04L2.050.008
. INSURANCE
54 BANK 029.0429. 050.008
. INSURANCE
54 BANK 001.0406.050.008 . INSURANCE
54 BANK 060.0460.050.008
. INSURANCE
54 BANK 012.0412.050.008
. INSURANCE

HEALTH INSURANCE
ADMTNTSTRATTON 0 4 / 2024 00187s E. D. r. S.

HEALTH INSURANCE
ADMTNTSTRATTON 0 4 / 2024 001-875 E.D.r.S.

HEALTH INSURANCE
ADMTNTSTRA"TTON O 4 / 2024 001875 E.D.T.S.

HEALTH INSURANCE
ADMINISTRATION O 4 / 2024 001-875 E.D.r.S.

HEALTH INSURANCE
ADMfNTSTRATTON 0 4 / 2024 001875 E.D.I.S.

HEALTH INSURANCE
ADMTNTSTRATLON 0 4 / 2024 001875 E.D.I.S.

HEALTH INSURANCE
ADMTNTSTRA"TTON 0 4 / 2024 001875 E.D.r.S.

HEALTH INSURANCE
ADMTNTSTRATLON 0 4 / 2024 00r-875 E.D.r.S.

HEALTH INSURANCE
ADMINISTRATION O 4 / 2024 001875 E.D.r.S.

HEALTH INSURANCE
ADMTNTSTRA'ILON 0 4 / 2024 001875 E. D. r . S

HEALTH INSURANCE
ADMTNf STRATTON 04 / 2024 001875 E.D.r.S.

HEALTH INSURANCE
ADMINTSTRATION O 4 / 2024 001875 E.D.f.S.
0 .41
0s0
E

1.38 0 .45

0.35 0.02

1.48 10.03
a a)

0.32 0.750.07

0.0r61
ACS FINANCTAL SYSTEM 4/L9/2024 15:59:18 Disbursement Edit Llsting DATA-JE-ID.... LINE# BANK FUND.&.ACCOUNT .. DESCRfPTION..

TRAN-DATE. INVO]CE FORMULA. .. TRANSACTION DESCRIPT]ON F/P CLArM.. P.O.#. PROJECT......... 1-099-rNFO VENDOR NAME. CNTY ALTER VENDOR ALTER NAME.

CHECK

CITY OF WOODLAKE
GL3O2L_V08.21 PAGE L6
ERRORS AND WARN]NGS
D- 0411.2024-280
D-04LL2024-280D-04l.].2024-280 5 2L95961-6
54 BANK O41,.044L.050.008 . INSURANCE
s4 BANK 001.0402.050.008 . INSURANCE
BANK 001 . 0421,. 060 . 029
N01

HEALTH INSURANCE
ADMTNISTRATLON 0 4 / 2024
001_875 E.D.r.S.

HEALTH INSURANCE
ADMTNTSTRA"TTON 0 4 / 2024 001875 E. D. r. S
OO1B75 VENDOR TOTAL
PAYM
SPECIAL DEPARTMENT EXPENSESUPPLTES 04/2024EWING IRR]GATION PRODUCT OOO29O VENDOR TOTALBASEBALL/SOFTBALL EXPBALLOONS OPENDAY 04/2024

THE PARTY PRINCESS
OO2284 VENDOR TOTAL
SPECfAL DEPARTMENT EXPENSEKINGSMAN CANNABIS 4/24
FOOTHILLS SUN_GAZETTE/ THSPEC]AL DEPARTMENT EXPENSE CANNABIS AIVINDMNT 4/24 FOOTHILLS SUN_GAZETTE/TH OOO898 VENDOR TOTAL
D-041!2024-280 91 BANK 00L.O42L.060.045
N01
060.029
N 0l_
060 .029
N01
000290
002284
000898
000898

AMOTINT

0.05 0.31
1, 145 . 00
639.1L639.1r
400.00
400.00
206 .82292 .86
499.68
60 .42
D-04LL2024-280 42 BANK 001-.0402
2't8495C9 - OO65
D-041L2024-280 43 BANK 001.0402
27849sC9 - 0066
D-04LL2024-280 60 BANK 001.0418
92442660
D-04LL2024-280 59 BANK 063.0463
92443028
D-041L2024-280 63 BANK 00L.042r
9244317 6
D-041,12024-280 61 BANK 00L.0427 924433r4
D-04LL2024-280 62 BANK 00r.O42r
92443469
060.029
N01
060.o29
N01
AAo O)9
N01
060.029
N 01
060.o29
N01

SPECIAL DEPARTMENT EXPENSE
ADAPTER/CLAJIP 0 4 / 2024
OOO283 FRUIT GROWERS SUPPLY CO.

SPECIAL DEPARTMENT EXPENSE
ADAPTER/COUPLER 04 / 2024 OOO283 FRUIT GROWERS SUPPLY CO.

SPECIAL DEPARTMENT EXPENSE
TUBTNG 04/2024
OOO283 FRUIT GROWERS SUPPLY CO.

SPECIAL DEPARTMENT EXPENSECEMENT,/COUPLER O 4 / 2024
OOO283 FRUIT GROWERS SUPPLY CO.

SPECIAL DEPARTMENT EXPENSE
TAPE MEAS/COUPER 04/2024
OOO283 FRUIT GROWERS SUPPLY CO.
8t-.3116.01
226 - 2Y
L69 .64
62 AL>
4/
DATA-.JE- ID.TRAN_DATE. F/P CLAIM

FTNANCIAL SYSTEM
Le / 2024 15:59:18 Disbursement Edit Listlng ... LINE# BANK FUND.&.ACCOUNT .. DESCRIPTION.. INVOICE FORMULA. .. TRANSACTION DESCRIPTION .. P.O.#. PROJECT..... .... IO99-INFO VENDOR NAME CNTY ALTER VENDOR ALTER NAME. UNELI CTTY OF WOODLAKE GL3O2L-V08.21 PAGE 1-7 ERRORS AND WARNINGS PAYM AMOUNT

15.58 D-04112024-280 58 BANK 00L.042L 92446405
D-04L72024-280 64 BANK 00r.0424
92448446
D-04LL2024-280 59 BANK 062.0462.060.029
C5A1HM
88 BANK 062.0462.060 .O29
54 D-041]-2024-280 4 BANK 001-.0407.080.543 soo0028527
D-04LL2024-280 3 BANK 001.0407.080.543
soo0028628
D-04112024-280 68 BANK 001.0421.050 . o28
N01
D- O 41-12024 -280 .028
350807
44 BANK 001.0415.060
45 BANK 004.041-4.060.041_

SPECIAL DEPARTMENT EXPENSE
PVP/BUSHTNG 04/2024FRUIT GROWERS SUPPLY CO.SPEC]AL DEPARTMENT EXPENSE COUPLER/CLEANER FRUIT GROWERS SUPPLY CO.

OOO283 VENDOR TOTAL

SPECIAL DEPARTMENT EXPENSE
RTPSAW 04/2024
HAAKER EQU]PMENT COMPANY OOO497 VENDOR TOTAL
SPECTAL DEPARTMENT EXPENSE Bro sERVrcE 04/2024

HEALTH WISE SERVICES
001343 VENDOR TOTAL
GREENWOOD PARKGRNWD PARK #1 04/2024 HIGH SIERRA LUMBER & SUP 060.029
N01
060.029
N 0l000283 000283
000491001343
000867

13.07 582.32389 .7 0389.70
L45 .63
L45 .63
6,385.50
D-047].2024-280 1780
D-O4LL2024-280
366422
GREENWOOD PARKGREENWOOD PARK 04/2024
000867 H]GH SIERRA LUMBER & SUP 000867 VENDOR TOTAL
CONTRACTURAL SERVICESCLEAN RESTROOMS 04/2024
002255 IBARRA SR/FELIPE 002255 VENDOR TOTAL
CONTRACTURAL SERVICESKAWEAH VIEW 04/2024
001687 INTERWEST CONSULTING GRO

FIRE PREVENTTON
KAWEAH VIF'W 04/2024 001687 INTERWEST CONSULTING GRO
001587 VENDOR TOTAL

CONTRACTURAL SERVICES
BACKHOE GLASS 04/2024
OO14].9 JACKSON MOBILE GLASS 001419 VENDOR TOTAL
5,385. s0
'J.2,11r.O0
600.00600.00270 .4L
396.25666.56
1s0.00l-50.00
D-041,1,2024-280 90 BANK 062.0462 202L02r4 060.028 N01
63 ACS FINANCIAL SYSTEM 4/t9 /2024 15 :59: 18
DATA-JE_ ]D. TRAN_DATE. F/P CLAIM
Disbursement Edit Listing . . . LINE# BANK FUND.&.ACCOTINT . . DESCRTPTION. . INVOICE FORMULA. .. TRANSACTION DESCRIPT]ON .. P.O.#. PRO.JECT......... 1099-INFO VENDOR NAME. CNTY ALTER VENDOR ALTER NAME. 85 BANK 001_.0421
CHECK

CITY OF WOODLAKE
GL3O2L-VO8.21 PAGE ]-8

ERRORS AND WARNINGS
AMOUNT
PAYM
D- 04L1"2024-280
286406
D-04LL2024-280 86 BANK 00L.0427
6L24945
D-041L2024-280 L3461'l l_2 BANK 001.0418 .050.029
D-04LL2024-280
1-3 46 45 t_3 BANK 001_.041_8 .060.o29
D-O4Lr2024-280
2305I7
82 BANK 001.0411.060.028
D-041-1-2024-280 71- BANK 001.0401.060.038
rNV-11749W7W1
D-04LL2024-28
L4
6 BANK 00L.042L.060.029
D-041-3-2024-280 89 BANK 001-.0411.060.028
202403294l-93
D-04LL2024-280 80 BANK 053.0463 .060.029
20581 52
D-O4t12024-280 73 BANK O04.04-14.060.021

CONTRACTURAL SE
ANNUAL SERV O4l
OOOO75 JORGENSEN & CO.
000076
00a26l00126L
002248
CONTRACTURAL SERVICES Mrsc suPPLr.ES 04/2024
,JORGENSEN & CO. 000076 VENDOR TOTAL
SPEC]AL DEPARTMENT EXPENSE PADLOCK MASTER 04/2024

KEY EVIDENCE LOCK & SAFE
SPECIAL DEPARTMENT EXPENSE sc4 04/2024KEY EVIDENCE LOCK & SAFE 001.261. VENDOR TOTAL

CONTRACTURAL SERVICES
PHYSTCAL MENDEZ 04/2024
K]NGS MEDICAL CENTER INC 002248 VENDOR TOTAL
050.028
N01
060.028
N01
RVICES
2024
095s
MEMBERSHIPS & SUBSCRTPTfONS
MEMBER DUES 04/2024
OOO]-47 LEAGUE OF CALTF CITIES OOO147 VENDOR TOTAL
SPECIAL DEPARTMENT EXPENSEcrY HLLIWCC 04/2024
OOI4O2 MOUNTAfN VALI,EY PEST CON
OO1.4O2 VENDOR TOTAL
294 -19
323 .486L1 .6'7202 .85
1-4 .65
2L'7.50
399.00399.00
s,585.00
5, 585 . 00
135.00135.00

90.0090.00
1-40 . O4r40 .04351- .40
CONTRACTURAL SERVICES 2 STRAYS 04/2024
001154 PORTERVILLE/ CITY OF
001154 VENDOR TOTAL
oo1-1-27
SPECIAL DEPARTMENT EXPENSE FrLL SAND 04/2024

SANTA FE AGGREGATES, INC
001.1.27 VENDOR TOTAL
UTlLITIES 2L6 E NARANJO 04/2024
OOOO24 SOUTHERN CALIF EDISON CO
64 ACS FINANCIAL SYSTEM
4/L9 /2024 15 : 59 : 18
DATA_JE_fD.... LINE# TRAN.DATE. INVOICE, . F/P CLATM.. P.O.#.

Dj-sbursement Edit Listing
... DESCRIPTION... TRANSACT]ON DESCRIPTION
CHECK

CTTY OF WOODLAKE
GL3O2L-V08.21 PAGE L9
BANK FUND.&.ACCOUNT ERRORS AND WARNINGS
.... FORMULA
PROJECT..... . 1099-INFO VENDOR NAIVIE...... CNTY ALTER VENDOR ALTER NA]VIE PAYM

AMOTINT

14.8843 .47
324.26
D-041-L2024-280 156 BANK 029.0429.060.021-
8000046408
D-04rr2024-280 157 BANK 063 .0463.060.021
8000460082
D-04LL2024-280 158 BANK 063.0463.060.021
8000461 02r
D-04LL2024-280 159 BANK 062.O462.060.021
8000566407
D-O4rr2024-280 1-60 BANK 001-.0410.060.021-
8000946375
D,O41,:-2024-280 l-61 BANK 001.0410,060.021 8000946922
D-041,1-2024-280 r-62 BANK 053.0463.060.021 8000956423D-04Lr2024-2BO 1-s5 BANK 063.0463.060.021- 8001-046411
D-O4LL2024-280 l-63 BANK O29.O429.060.021
8001215591-
D-O4L12024-280 164 BANK 00L.0422.060.021-
8001358872
D-04L12024-280 16s BANK 00a.0422.060.021
800a442908
D-O4112024-280 t_66 BANK O0L.O422.060 .O21- 8001443359
UTILITIES 623 E ANTELOOPE 04
OOOO24 SOUTHERN CALIF EDI

UTILITIES
WELL CASTLE ROCK 04
OOOO24 SOUTHERN CALIF EDIS
UTILITlES
WELL 12 04/2024
OOOO24 SOUTHERN CAL]F EDISON CO
/ 2024 soN co
/ 2024 ON CO
2024

DISON CO
L ,271- .05
UTILITIES 403 S ACACIA 04
OOOO24 SOUTHERN CAL]F E
UTILITIES 350 N VALENCIA 04
OOOO24 SOUTHERN CALIF ED I 2024 SON CO 191.01
I12 .11

UTILITIES
40069 PLANT 04/2024
OOOO24 SOUTHERN CALIF EDISON CO

UTILTTTES
350 N VALENCIA O4l
OOOO24 SOUTHERN CALIF ED]

UTILITIES

ROPES SOUTH WALL
OOOO24 SOUTHERN CALIF ED
UT]LITIES ACACIA,/KAWEAJI 04/
OOQO24 SOUTHERN CAL]F ED
2024
SON CO
/2024 ON CO
2024 rsoN co

48.31 04IS 2.34
L3 .91
97 .1-0
UTILITIES 40588 PLANT 04/2024
OOOO24 SOUTHERN CALIF EDISON CO

33.74 UTILITIES 195 N VALENCTA 04/2024
OOOO24 SOUTHERN CALfF EDISON CO
UTILITIES 296 N VALENCTA 04/2024
OOOO24 SOUTHERN CALTF EDISON CO

90.84 65
ACS4/ FINANCIAL SYSTEM L9 /2024 15 : 59 : 1B CITY GL302L-V08.

ERRORS AND WARNINGS
OF 2I WOODLAKE PAGE 20
DATA'JE- ID LINE# BANK FTIND. &.ACCOUNT
Disbursement. Edit Llsting
... DESCR]PT]ON . . . TRANSACTION DESCRIPTION CHECK TRAN_DATE. INVOICE. F/P cLArM.. P.o.# .... FORMULA PROJECT..... . 1099-INFO VENDOR NAME...... CNTY ALTER VENDOR ALTER NAME PAYM AIi4OUNT 2,948 .76

13.66 CR

14.35 CR
D-0411-2024-280 167 BANK O01,.0422.050.021- 8001541965
D-04rr2024-280 168 BANK 007.0422.060 .02]- 8001s41965
D-O4L12024-280 169 BANK 00L.O422.060.021
8001541-96s
D-04LL2024-280
8 0 0161 060.021_

UTILITIES
WDLK LED A8719
OOOO24 SOUTHERN CALIF EDISON CO

UTILITIES
WDLK LED A8719
OOOO24 SOUTHERN CALIF EDISON CO

UTILITIES
WDLK LED AB7
OOOO24 SOUTHERN CAL EDISON CO
1-9 IF
170 BANK 00r-04226632
71 BANK 00L.0422.060 . 021
1_69 960
UTfLITIES S ACACfA/ROPES
OOOO24 SOUTHERN CALIF
o4/
EDT
2024SON CO
2024

ISON CO
SON CO
1-3 .97

51.90 1,416 . 00
LL9 .66
1-4.04
2 ,649 .37
r72.23
32 ,98
2,652 .1-9
D-04LL2024-280
800
D-04rI2024-280 172 BANK O0r.042a.050.021
8001841566
D-04LL2024-280 173 BANK 029.0429.060.021
8004848292
D-0411,2024-280 174 BANK OOr.0422.060.021- 8002233539
D-04La2024-280 175 BANK 062.0462.060.02i8002240],62
D-04L]-2024-280 178 BANK 001.0410.060.021 800224L835
D-O4LL2024-280 180 BANK 063.0463.060.021
800224490
UTILITIES N VALEN/W SE'Q 04/2024
OOOO24 SOUTHERN CALIF EDTSON CO

UTILITIES
1-21, E LAKEVTEW O4/2O24
OOOO24 SOUTHERN CALIF EDISON CO
1-8
UTILTTIES 497 CRESTWOOD 04
OOOO24 SOUTHERN CALTF ED
UTTL]T]ES WDLK 04/2024
OOOO24 SOUTHERN CALIF ED]SON CO
UTILITIES s00 E NARANJO 04/2024
OOOO24 SOUTHERN CALIF EDISON CO
UTILITIES 3s0 N VALENCTA 04l
OOOO24 SOUTHERN CALIF ED]
D-04rL2024-280
800 8l_ BANK 063.0463.060.02L z 2:) 297 t_5

UTILITIES
WELL 10 04/2024
OOOO24 SOUTHERN CALIF EDfSON CO
UTILITTESWELL 9 04/2024
OOOO24 SOUTHERN CALIF EDTSON CO
66 ACS FINANCIAL SYSTEM 4/1-9/2024 l-5:59:18 Disbursement Edit Lj-sting DATA_JE_ID.... LINE# BANK FUND.&.ACCOUNT .. DESCR]PTION.. TRAN-DATE. INVOICE FORMULA. .. TRANSACT]ON DESCRIPTION F/P CLA]M.. P.O.#. PROJECT......... 1099-]NFO VENDOR NAIvlE.. CNTY ALTER VENDOR ALTER NAME..

CITY
GL302L-V08.2

ERRORS AND WARNINGS
OF
1 WOODLAKE PAGE 21.

CHECK
D-04112024-280 182 BANK 063.0463.060.021
800225571-2
D-04112024-280 183 BANK O0L.0422.060.021
8002256545
D-O411,2024-280 184 BANK 001.0418.060.02L 8002257 55'7
D-04L72024-280 188 BANK 029.0429.050.021-
8002952297
D-04aa2024-280 189 BANK 04]_.044L.060.02r- 8003071758
D-04aL2024-280 176 BANK 001.0410 .060 .021-
80224LL45
D-O4L1,2024-280 177 BANK 00L.042L.O60.OzL 80224r547
D-04LL2024-280 l-79 BANK 062.0462.060.021-
802243672
D-04LL2024-280 l_85 BANK 063.0463.060.021 802258081-
UT]LITIES ' WELL \L 04/2024
OOOO24 SOUTHERN CALfF EDISON CO

UTILITIES
PINE/CAJON 04/2024
OOOO24 SOUTHERN CALIF EDISON CO
UT]LITIES 595 S VALENCIA O4l
OOOO24 SOUTHERN CALIF EDI
PAYM

AIVIOUNT
1-09 .64

35.47 5r0.14
D-041,'J,2024-280 186 BANK 029.0429.060.02]- aoo2443633 D-04AL2024-280 187 BANK 029.O429.060.021
8002841-07I
UTIL]T]ES 610 E NARANJO O
OOOO24 SOUTHERN CALfF

UTILITIES

POMEGRANA
OOOO24 SOUTHERN
4/ED
2024SON CO
2024

ISON CO
4/
ON
24 co

15.0721- .41-
UTILITIES 610 N VALENCTA 04/2024
OOOO24 SOUTHERN CALIF EDISON CO
UT]LITIES 5O]- N CASTLE ROCK O OOOO24 SOUTHERN CALIF EDIS zu 24
SON CO

14.88 YZ -tt I
8 ,064 .25
383 - 64
360. ss1-54 .4'7
t-05.66
22 ,5'7 6 .88

UTILITIES
825 S VALENCIA 04
OOOO24 SOUTHERN CALIF ED f
D-04rr2024-280 190 BANK O62.O462.060.021
80042228'7 5
UTILI.TIES
811 S VALENCIA
OOOO24 SOUTHERN CALIF
UTILITIES 350 N VALENCTA 04/2024
OOOO24 SOUTHERN CALIF EDISON CO

UTILITTES
ANTELOPE/MAGNOLIA O 4 / 24
OOOO24 SOUTHERN CALIF EDISON CO
04 / 2024 EDISON CO
TE,/SIERRA 04l CALIF EDISON 24CO
UTILITIES 15710 PLANT 04/2024
OOOO24 SOUTHERN CALIF EDTSON CO
OOOO24 VENDOR TOTAL
67 ACS FINANC 4/19/2024
DATA-JE_ TD . TRAN-DATE. F/P CLAIM
IAL SYSTEM 15:59:18 Disbursement Edlt Listing CITY OF WOODLAKE GL3O2L-V08.21 PAGE 22 ... L]NE# BANK FUND.&.ACCOTINT .. DESCRIPTION.. ERRORS AND WARNINGS INVOICE FORMULA. .. TRANSACTION DESCRIPTION .. P.O.#. PROJECT......... 1099_TNFO VENDOR NAME. CNTY ALTER VENDOR ALTER NAME. CHECK AMOUNT PAYM D-041,12024-280 70 BANK 062 22'J.9010
D-04ra2024-280 47 BANK 001.0302 .000.022 418 LEMONA
D-041,1,2024-280 46 BANK 001 . 0302 .000 .022 508 ORANGEWOOD D-04112024-280 87 BANK 063.0463.060.029
Q20264'7 4

CAPITAL EXP - INFRASTRUCTURE
WKLK SEW COLLEC 04/2024
001145 STANTEC CONSULTTNG SERVI
001145 VENDOR TOTAL
BUILDING PERMITSBLDTNG PERMTT#6162 4/24
OO224I SIINRUN INSTALLATIONS

BUILDTNG PERMITS
BLDTNG PERMTT #6133 4/24
OO224T SUNRUN INSTALI,ATIONS 002241- VENDOR TOTAL
SPECIAL DEPARTMENT EXPENSEsoDruM HYPOCHLO 04/2024
OO18O5 SUPERTOR POOL PRODUCTS L
OO18O5 VENDOR TOTAL

CIVIC CENTER
WDLK CIVIC CENTER 04/24
OO]-599 TAYLOR GROUP ARCHITECTS

CIVIC CENTER
WDLK CIVIC CENTER 04/24
001599 TAYLOR GROUP ARCHITECTS
OO].599 VENDOR TOTAL
STORMWATER PROJECTPRJ NO 22388 O4/2O24
OOA5'77 TODD COMPANIES
OOI5'77 VENDOR TOTAL
CONTRACTURAL SERVICEScRowN vrc rrNT 04/2024
001916 TORRES TINTING 00].916 VENDOR TOTAL
CONTRACTURAL SERVICESCTTY PRTNTER 04/2024
002287 UBEO WEST LLC

CONTRACTURAL SERVICES
PD PRTNTER 04/2024
002287 UBEO WEST LLC
OO228'7 VENDOR TOTAL
0462.080.053
N 01-
D-04LL2024-280
7808
D-04ra2024-280
7808
25 BANK 001.0406.080. s42
N01
26 BANK 001.0550 .080.542
N01
1 ,308 .227,308.22
423 .00
448 . O0
871-.00
695.67695 .67
L06 ,732 .50
L06 ,'.732 .50
2'J-3,465.OO290 ,1-28 .43
290
,
r28 .43

40.0040.00
D-04172024-280 154 BANK 001.0550.080.538
D-04LL2024-280
'7 846
74 BANK 001.0411.060.028
D-04LL2024-280 55 BANK 001.0410
5257 L07 03
D-04LL2024-280 56 BANK 001.0411
5257 r07 03
060.028
N 01
060.028
N 0l_
775.87
41_2 .1_1_
L
,
L8'7 .98
68 ACS4/ OF
1 FI Le/NANC]AL SYSTEM 2024 15:59:18 Disbursement Edit Listing CITY GL302L-V08.2

ERRORS AND WARNINGS
WOODLAKE PAGE 23
DATA-JE-ID. . . . LINE# BANK FIJND. &.ACCOUNT . . DESCRIPTION. . TRAN-DATE. TNVOICE FORMULA. .. TRANSACTION DESCR]PTION F/p cLArM.. P.O.#. PROJECT......... 1099-rNFO VENDOR NAME. CNTY ALTER VENDOR ALTER NAME. CHECK PAYM A]VIOUNT

96.88 96.88
1-1-2 . 0 0
115.00
228 .00
1, 000 . 00
D-047\2024-280 83 BANK 00]-.042a.060.029 r7 6032009 SPECIAL DEPARTMENT EXPENSE GLASS CLEANER 04/2024 ULINE
OO152O VENDOR TOTAL

CONTRACTURAL SERVICES
PD FTLTERS 04/2024

VINCENTE GONZALEZ
CONTRACTURAL SERVICESFfLTERS 04/2024

VINCENTE GONZALEZ
001866 VENDOR TOTAL
SPEC]AL DEPARTMENT EXPENSE cow/QK scHoLARsHrP 4/24

WHS FOUNDATION
OO1.4O7 VENDOR TOTAL

BANK BANK TOTAL
D-04Ll.2024-280 93 BANK 001.0411
o41-O2024
D-0411,2024-280 92 BANK 001.0410
0 41-1-2024
060.028
N01
060.028
N01
00152000r_866
001_8660 01-407
D-04]-L2024-280 APRfL 9 BANK 001.0401 .060.029 24 l- 20 1, 000 652,739 0057
69 ACS FINANCIAL SYSTEM 4/L9/2024 l-5:59:18 Disbursement Edit Listing

O WARNINGS FOUND

O ERRORS FOUND
TOTAL NUMBER OF RECORDS PROCESSED 258

CITY OF WOODLAKE
GL3O2L_V08.21 PAGE 24
70 ACS FINANCIAL SYSTEM 04/26/2024 L2-.

BANK VENDORBANK BANK OF THE SIERRA
Check Register
CHECK#

CITY OF WOODLAKE
GL54OR-V08.2]. PAGE ].

DATE AIVIOUNT
0 011140 018 01
7 49231 4924A A O'E1 49267 49271 4928'7 49297 49301 493]- t 49327 4933'7 4934 7 49357 49367 49371 49387 49397 4940I 494r7 49427 49437 4944'7 49457 4946'7 4947'7 4948 7 49491 49507 4954'7 49527 4953A A OE A
t/ otrtr7 4956a / oEa7 4958'7 49591 4960
00231_8 000054 oo23r6
002327
001_877 000290
000196000025o02042
000252
001786001853
00233'7
000867
444
L64
227
24 508250150375500
490
426
AT & T MOBfLfTY AT&T (NEW)AUTOZONE STORE 4485
CA PERMITSCA TURF EQU]PMENT & SUPP CARRILLO,/JARED CEC]LS GARAGE CENDE.JAS /EMMANUEL

COHEN/CLAYTONCONTROL POINT ENGINEERIN
EWING IRRfGATION PRODUCT

FRESNO OXYGEN
GAS COMPANY/THEGHD fNCGIANT AUTO GROUP

GOMEZ/FRANCISCO FRAIRE
GONZALEZ /VfCENTE

HERNANDEZ/RICARDOHIGH SIERRA LUMBER & SUP

KIWANIS OF WOODLAKE

KNIGHT/JESSE
M-A.RTTNEZ /MARTTNMENDOZA/i?UDYMILLIGAI\T/BRYANMISSION SQUARE PALOMO/SAULPONCE/i?OSA

PRINCIPAL LIFE INSURANCE

RAMOS /JOSE
REYNObO/GABRIEL SO. CA. EDISONTHOMSON REUTERS-WEST

ULINEURIBE/REBECAVILLALPANDO/TONY VISALIA TTRE AND WHEEL

WOODLAKE HARDWARE CO
4CREEKS
28 ,3
1 3,5
2 6l_
750015010000007800))0000
04/26/24 04/26/24 04/26/24 04/26/24 04/26/24 04/26/24 04/26/24 04/26/24 04/26/24 04/26/24 o4/26/24 04/26/24 04/26/24 o4/26/24 o4/26/24 04/26/24 04/26/24 04/26/24 o4/26/24 04/26/24 04/26/24 04/26/24 o4/26/24 o4/26/24 o4/26/24 04/26/24 04/26/24 04/26/24 04/26/24 04/26/24 04/26/24 04/26/24 04/26/24 04 / 26 /.24 04/26/24 04/26/24 o4/26/24 04/26/24
I,I, ao55
00 20
00000000003806
04 6'765
0o
35 9
0t_91 4040010 8
1- 81
319
321-03s
002315000s19002056
1,6 , T,
1,01- ,2
4 44
6 0
3 90750500
5 0795
33 00
000
002002
001o0227 I
002226
002312
.40404
00195800231100r_s20 .40402
.40403
0 0119 3
0000280 01211
1- ,024 41-4 I ,1-37 s00
325
4,L1 9
500t,25 1,831110
1-,1,73
100
400
509
29L
20 ,2r9
78 000089
24 99000093
BANK OF THE SIERRA 98 ,733
19 22
8'7
71 ACS FINANCIAL SYSTEM 04/26/2024 ].2:

BANK VENDOR
REPORT TOTALS:

Check Register
CHECK#
RECORDS PRINTED - OOO112

CITY OF WOODLAKE
GL54OR-V08.21 PAGE 2

DATE AMOTINT
98,733.81
72 ACS FTNANCIAL SYSTEM 04/26/2024 L2:22:oL

VENDOR NAME

DESCRIPTTON

AT & T MOBILITY CITY CELL PHONES CITY CELL PHONES CITY CELL PHONES CITY CELL PHONES CITY CELL PHONES CITY CELL PHONES CITY CELL PHONES CITY CELL PHONES CITY CELL PHONES

CTTY CELL PHONES CITY CELL PHONES CITY CELL PHONES
PD CELL PHONES 04

CA PERMITS
BP#6L47 RMBRSMNT 4/24
Schedufe of Bi11s
FTIND & ACCOUNT CLA]M INVOICE
CITY OF WOODLAKE GL54OR-V08.21 PAGE 1
PO# F/P ID LINE
o4/24o4'/ 24o4/2404/24
04/24 04/2404/24 o4/2404/2404/24 n4 /)4 04/24/ 2024

20.II
20 .06
L3.31

40.1,2
6 .68
1-3 .31
33 .43 20.06

40.1-2

0.05 230 .64230.70
115 .57
1 Z-Z-Z- tq
001
0010 01-0010010010 01_001061o62
0403
040404050 415
04r6
04l- 8
o42L n4)) 046L
04620462
0463
0 411
32L32L 32r 32r 32r321- 32r 32r32L
321-321-321- 32r
0004600046000460004600046
060060060060060
32L 32r 32r
32L 32r321-321-
0 411_0 411
o 41-1, 04],t o4620418
032032032032o29029
44859287 L0
44859281 t24485928900448592931-24485931-1-424485941-7 3544859 47 7 87 4485949r4r 4485950399
32L
32L32L 32r?4132l- 32r321- 32r
00081
000690007000071
00072
00073000330003800039

AMOTINT ACCOI'NT NAME
14 -28

TELEPHONETELEPHONETELEPHONETELEPHONETELEPHONETELEPHONE
TELEPHONETELEPHONETELEPHONETELEPHONETELEPHONETELEPHONETELEPHONE *VENDOR TOTAL

TELEPHONETELEPHONETELEPHONETELEPHONETELEPHONETELEPHONETELEPHONETELEPHONETELEPHONE TELEPHONETELEPHONETELEPHONETELEPHONETELEPHONETELEPHONETELEPHONE *VENDOR TOTALVEHICLE MAINTENANCE/OPER VEHf CLE MAINTENANCE/OPER

SPECIAL DEPARTMENT EXPEN

VEHICLE MATNTENANCE/OPERVEHICLE MAINTENANCE,/OPER VEHICLE MAINTENANCE/OPERVEHICLE MAINTENANCE/ OPER

SPECIAL DEPARTMENT EXPEN
SPECIAL DEPARTMENT EXPEN *VENDOR TOTAL
000460004600046
0004600046000460004600041
o62063001
32t321-
32L 32r321-321-321-32]-321_
3/2/24-4/2/24 3/2/24-4/2/24 3/2/24-4/2/243 /2/24-4/2/24 3/2/24-4/2/24 3/2/24-4/2/24 3/2/24-4/2/24 3/2/24-4/2/24 3/2/24-4/2/24 3/2/24-4/2/24 3/2/24-4/2/24 3/2/24-4/2/24 3/2/24-4/2/24 020020020o20o20o20
020
020
020020020020
020
060060060060060060
060060
050060050060060060060060050
AT&T (NEW) FD INTERNET USE 04/24
GENERAL ADMIN 04/2024 crrY CLERK 04/24
FTNANCE 04/24PLANNING 04/24
BLDNG INSPCTN O4/24
PW/ENGINEERING O4l24 DlDrc nA /aiaa a';;il;.i -hiiii"" irFfr3e"oa I t6>4'SEWER 04/2024 WATER 04/2024
PD ]NTERNET USE 04/24 RD YRD INTERNET USE 4/24CfTY HALL PHONES 04/24PD PHONES 04/2024 l_ t_84
243
L87
222
14 24
1-6
46 94
2250
9600
93 28JJ32
55 00400r_
0 01_0 01-
00r001
0010 01_0 01_001001061
062
063
00100r01
0101
010l_0t_01
55 95
4 8
29 43 .4943 .49CR
57 .4455.54CR25.3L

5.21- t-31.89
41- .62
L6.29
227.22
58 z3
02 04140402
0403
0404
0405
041_5 o4L6
042L
0422
0461-
0462
0463
0 41-1,0 4180 410
0411
050060060060060060060060
060050060060050060060060
020020020020020020020o20o20o20
020020o20o20020020
41640488074L54048801
4]-64048807 4l-640488014L6404880741-6 40 48807
41-640 48807
4r.64048807
4]-64048807 4L64048801
4t64048807416404880'74]-64048801 4]-64048801 9221-988805922]-988805 0005100052
00053000s40005500055000s70005800059
00060000610006200063000640005500066
qq
99 r,!64
AUTOZONE STORE 4485
SUPPLTES 04/2024
TSTAT HSNG ASSM 4/24
SUPPLIES 04/24
TSTAT HSING ASSM 04/24
SUPPLIES O4/2024
orl, cAP 04/2024 HEATER HOSE ASSE 04/2024RELAY,/ELECTRICAL O 4 / 24 BLASTER CHArN 04/2024 000
0000
041104110 418
032o32029
o62001

24.00 BUTLDING PERMITS 001.0302 .ooo.o22 190 CASTLE RCK 32L OO079 73 ACS FINANC]AL SYSTEM 04/26/2024 1-2:22:07

VENDOR NAME

DESCRIPTION

CA TURF EQUIPMENT &

LITTER ABATEMENT

AMOUNT ACCOUNT NAME
2s0.00 VOLTINTEERS - CONTRACTURAL
VOLIINTEERS _ VOLUNTEERS - CONTRACTURAL
l_50.00
375.00
500.00
16,490 . 00
Schedule of B111s

STIPEND

SERVTCESSTIPEND

STIPENDSERVICES

FUND & ACCOTINT
745.028
060.029
004.04L4.060.060063 .0463. 060 . 028004.04L4. 060 .060oo4.o4L4.060 . 060 063 . 0463 . 060 . 028

CLAIM INVOICE
63r1 84
6 31815

CITY OF WOODLAKE
GL54OR-V08.21 PAGE 2
PO# F/P TD LINE
321 00011 32r 00014 04 DECK BELT RPLCMNT 4
GHD ]NC RNDABT CJN/VLNCA 4/24
SUPP
/24 /24 9021- 21-6 29]- 508 50'70 2Q DES]GN 025.05 SPECIAL DEPARTMENT EXPEN OO1.O4 *VENDOR TOTAL CARRILLO/.]ARED RESERVE SH]FT 04/2024

CECILS GARAGE
TEMP RESET CODI' 04/24
CENDE.]AS,/EMMANUEL RESERVE SH]FT 04/24

COHEN/CLAYTON
RESERVE SH]FT 04/2024

CONTROL POINT ENGINEERIN
scADA 1 /23-3 /24 04/2024
EW]NG IRRIGATION PRODUCT MRKNG CHLK/DEADLNE 4/24
VCTR RTCHET BLD 4/24

FRESNO OXYGEN
MEDICAL SUPPLIES 4/24

GAS COMPANY/THE
cTY BLDNGS 04/2024 CITY YARD 04/24
4/6/24-4/24/24
017 318
4/1-2-4/30/2024
4/4/24-4/25/24
wooD-24002
2203605422036055
63348482380-0048795
626058626059
04752024o4162024
32l- 00027
32L
32l32L
321-32L
00007
0003400005
0000400068
1- ,45L24
1- ,426
13 SPECIA]. DEPARTMENT EXPEN OO1 75CR SPECIAL DEPARTMENT EXPEN OO]. 38 *VENDOR TOTAL

46.06 MEDICAL SUPPLTES
060.029 060.o29
060060
A" CA
1-7 .51, 440.04
r_84.00 r_13.00 297 .OO
042r042L
0004400045
32L 32r
00 00
oo4 .04L4. 060 . 040
UT]LITIES UTILTTIES *VENDOR TOTAL
VEHICLE MAIVEHICLE MA]
041- 0041- 8
04110 411,
001001
02r
021-
32L
32l- 00r- 001
028
029
321 00048 32r 00049
28,353.61 CONTRACTURAL SERVTCES 020.0590.149.028 32r OOO29 031
a32
321 00043
327 00042 32L 0004L

GIANT AUTO GROUP
HOSE 04/2024
TEES 04/2024

GOMEZ/FRANCISCO FRAIRE
5OO w. SEQUOTA 4/2024

GONZALEZ /VICENTE
WWTP A/C 04/2024
FTLTERS/LAB6R 04/2024

51.87 ta ao
109.65

NTENANCE/NTENANCE/

OPEROPER
060.032060.o32
*VENDOR TOTAL
3,570.75 CONTRACTURAL SERVTCES O0r.0421-.060.028
CONTRACTURAL SERVICES 052.0462
SPECIAL DEPARTMENT EXPEN OO].. 04]-8 *VENDOR TOTAL
060060
74 ACS 04/ FI 26/ NANCIAL SYSTEM 2024 -J.2:22:0L Schedul-e of Bil-1s

ACCOUNT NAME FUND & ACCOUNT
CONTRACTURAL SERVICES 062.0462.060.028
vEHrcLE MAINTENANCE/OPER 004. 04L4. 060. 032
MEMBERSHIPS & SUBSCRIPTI OO]-.0403.050.038
VOLTINTEERS _ STIPEND OO4.O4I4. O5O. O6O
VOLUNTEERS _ ST]PEND OO4.041-4.050.060
TRAVEL, CONFERENCES & ME OO1. O4O1. 060. 03OTRAINING (POST RE]MBURSE 001.0411. O5O.035 DEFERRED COMPENSATION OO1. OOOO .20O.O40
VOLUNTEERS - STIPEND OO4.O4L4. O6O. O6O
SPECIAL POL]CE DEP SERVI OO1. 0306. OOO. O63

CITY OF WOODLAKE
GL54OR.VO8.21 PAGE 3
INVOICE PO# F/P ID LTNE3732865L5370
4/r/24-4/2e/24
4/73-4/26/24SACRAMENTO

DUI TRAINING
APP*IL 2024
4/2/24-4/2e/24cN#24W- 0245'JVENDOR NAME DESCRIPTTON HERNANDEZ /RICARDO DIJMP TRIJCK /TRACTOR 4 / 24 HIGH S]ERRA LUMBER & SUP FrRE STATTON 04/2024 KIWANIS OF WOODLAKE MAY DUES O4/2O24 KN]GHT/JESSE RESERVE SHIFT 04/24 MARTINEZ/MARTIN RESERVE SHIFT 04/24 MENDOZA/RUDY RETMBURSEMENT 04/2024 MILLIGAN/BRYAN POST SFST & ARaDE 4/24 MISSION SQUARE DEFERRED COMP 04/2024 PALOMO/SAUL RESERVE SHIFT 04/2024 PONCE/ROSA ANIMAL HEAR]NG 04/24 PRINCIPAL LIFE ]NSURANCE EMPLYR CNTRBTNS 04/2024
EMPLYR CNTRBTNS 04/2024EMPLYR CNTRBTNS 04/2024EMPLYR CNTRBTNS 04/2024EMPLYR CNTRBTNS 04/2024EMPLYR CNTRBTNS 04/2024EMPLYR CNTRBTNS 04/2024EMPLYR CNTRBTNS 04/2024EMPLYR CNTRBTNS O4,/2024 EMPLYR CNTRBTNS 04/2024EMPLYR CNTRBTNS O4/2024EMPLYR CNTRBTNS 04/2024 EMPLYR CNTRBTNS 04/.2024
EMPLYR CNTRBTNS 04/2024EMPLYR CNTRBTNS O4/2024EMPLYR CNTRBTNS 04/2024EMPLYR CNTRBTNS 04/2024EMPLYR CNTRBTNS 04/2024 PD EMPLOYEES 04/2024FD EMPLOYEES 04/2024

AMOIINT
65s.15
t-30.07

35.00 1, 000 .00
1,200 .00
t,024 .78
4L4 .00
I
,
r37 .22500.00325.00
1-9 .61-53.0752 .63
33 71-53
1-,471-.66 490.36
CLA]M
32L
321-32r
32L32r32732r321-32L
32t
00030000280008000008
0000900076000750000100003
00078

HEALTHHEALTHHEALTHHEALTH

HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH

INSURANCEINSURANCEINSURANCETNSURANCEINSURANCEINSURANCETNSURANCEINSURANCE INSURANCEINSURANCEfNSURANCE]NSURANCE]NSURANCEINSURANCETNSURANCElNSURANCEINSURANCETNSURANCEINSURANCETNSURANCE 001001001

MAYMAYMAYMAYMAYMAYMAY

MAYMAYMAYMAYMAYMAYMAYMAYMAYMAYMAYMAYMAY
o620530010290010600120410 01-004
0402
0403
0404
04050 415o 41-60 418
0 421-iL))
046L
0462
0463
o4L20429
04060460
0412
044]- 0411 o4t4
0500s00500s00500500500500s0050050050050050
050
050
0s00s0050050
008008008008008008008008008008008008008008008008008008
008008
2024202420242024202420242024
2024202420242024202420242024
72 L2L2T2T2t23-21-2 I21-21-2 I2I21-2L2
32L 32r aa1327321-
0001_20001_20001-2
23 EA
36 L23
40 31
l_3 l890
649
2 )9
66 606
0000
0000000006
A'a1572.5
42 20aa
1I
t5
90 T6
1111
l11
000000000000000000000000000
000000000000000000
321- 32r321-32L 32r32L 32r
32L
321- 32t 32r
321- 32r321,
202202202
444
202420242024
0008300084
75 ACS FINANCfAL SYSTEM 04/26/2024 L2:22:0a

VENDOR NAME
DESCRIPTlON
PRINCIPAL LIFE ]NSURANCE

RAMOS/,JOSE
RESERVE SHTFT 04 / 2024

REYNOSO/GABRIEL
RESERVE SHIFT O4/24
SO. CA. ED]SON
NEW MTR & SERVTCE 4/24

THOMSON REUTERS-WEST
ONLINE/SOFTWARE 04/24
ULINE
CLEANING SUPPLIES 4/24
CLEANING SUPPLIES 04/24CLEANING SUPPLIES 04/24
UR]BE/REBECA CLEANING DEP RFND 4/24

VILLALPANDO/TONY
ANIMAL HEARING 04/24
VfSALIA TIRE AND WHEEL
DUMP TRUCK TIRES 04/2024
Schedule of Bi1ls
ACCOI]NT NAME FUND & ACCOUNT
*VENDOR TOTAL
VOLUNTEERS STIPEND 004 .04L4. 060 . 060VOLUNTEERS STIPEND oo4 -o4L4.060.060 DESlGN 025.0590 .745.028
CONTRACTURAL SERV]CES 001.0411.060.028

CLAIM INVOICE

CITY OF WOODLAKE
GLs4OR-VO8 .21 PAGE 4
AMOUNT PO# F/P ID LINE
4,L'79 .78
s00.00625 .00
r-,83r-.89
L70.24
4/3/24-4/24/244/5/24-4/22/24
5361_91,
849954866L1 8007 4517800745 -J.1 800145
P&R 24-O24cN#24W- 024'72
r273848
Al_85 Al-85A18 5A1B 6A'18 6Al_86A1,8 7Al_87
AL87 446Ar877 45
A188020
Ar88247
8135306B1-3631-2
4C001685
321- OOOO2321 00005321 00082
321 000s0321 00035 321 00036 321 00037
321- OOO67321- 00077321 00040
391.3339r".33391.33 L,L73.99
062001063
004
004004
32r32L321-321- 32r
327321- 32r321-321-
266
6 81_
945
625
63r
950
385
.58.L9.48.42.63.86 . 61_ .96
oo
n?
.45

4.6,
.61'.86.79
34 6
31_
5 30
L9L4
1 I4
SPECIAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPENSPEC]AL DEPARTMENT EXPEN *VENDOR TOTAL 0462.Q60.O29 042L.060 .029 0463.060.O29

WOODLAKE HARDWARE CO
STATTON MATNT. 04/2024
STATTON MATNT. 04/2024
STATTON MArNT 04/2024 srATroN MATNT. 04/2024srATroN MATNT. 04/2024 STATTON MArNT 04/2024STATTON MArNT 04/2024STATfON MATNT O4/2O24STATTON MAINT 04/2024STATfON MAINT 04/2024srATroN MArNT 04/2024 STATTON MATNT 04/2024STATTON MAINT 04/2024 srATroN MArNT 04/2024 100.00
400.00
509.93

FIRE STATIONFTRE STATION FIRE STATION
FIRE STAT]ON FIRE STATION FIRE STATION CR FIRE STATION CR FIRE STAT]ON FIRE STAT]ON FIRE STATION FIRE STAT]ON FIRE STATION FIRE STATfON FIRE STATTON *VENDOR TOTAL 20,21.9.22 PROJECT DESIGN
DEPOSITS FORM OTHERS 0 0 1 . 0 0 0 0 . 2 0 0 . 0 3 5
SPECIAL POLICE DEP SERV] OO1. O3O6. OOO. 063
vEHrcLE MATNTENANCE/OPER 062.0462. 050. 032
13 9
105

1.)
4 29r
004.0444004 .041-4004 .041-4004 .0414004 .041-4004 .041-4 oo4.o41-4
004 .04l-4
004.041-4
004 .04r4
oo4 .04L4
060050060060060060060
060060060050060060060
034
034034
034034034034
034
034034034034
034034
000130001_4 0001500016000170001_8 00019
0002000021
00022
00025
00026
00023
MAINTENANCMAINTENANCMAINTENANCMAINTENANCMAINTENANCMAfNTENANCMAINTENANCMAfNTENANC MAfNTENANCMAINTENANCMAINTENANCMAINTENANCMAINTENANCMATNTENANC 0 41-40 41-4
o414
32r 32r32]- 32r
oo024
4CREEKS
W SEQUOIA ]MPRMNT 4/24 0 2 I . 0 s 9 0 . 7 s 0 . 0 2 I 321 00010 76 ACS FTNANCIAL SYSTEM 04/26/2024 12:22:03-

VENDOR NAME

DESCRIPTION
REPORT TOTALS:

Schedule of Bi11s
FUND & ACCOTINT CLAIM ]NVO]CE
CfTY OF WOODLAKE
GL54OR_V08.2]- PAGE 5
AMOIINT PO# F/P ]D LINE
98,733.87

ACCOUNT NAME
RECORDS PRINTED 0 0 0112
77 ACS FINANCIAL SYSTEM
04/26 /2024 L2:22:o1- Schedule of Bills
THE PRECEDING LIST OF BILLS PAYABLE WAS REV]EWED AND APPROVED FOR PAYMENT

DATE APPROVED BY

CITY OF WOODLAKE
GLO6OS.VOS . 2]. RECAPPAGE
GL5 4 OR
78 ACS FINANCIAL SYSTEM
04/30 /2024 15 :

BANK VENDORBANK BANK OF THE S]ERRA
002338 TESLA MOTORS lNC
BANK OF THE SfERRA
Check Register
CHECK#
CITY
GL540R-V0B .21

OF WOODLAKE
DATE
74e61 04/30 /24
PAGE

AMOIINT
1-7 4 ,337 .891-1 4 ,331 .89
79 ACS FINANCTAL SYSTEM 04/30/2024 r-5:

BANK VENDOR
REPORT TOTALS:

Check Register
CHECK#
RECORDS PRINTED 000002

CITY OF WOODLAKE
GL54OR-V08.21 PAGE 2

DATE AMOUNT
t] 4,331 .89
80 ACS FINANCIAL
04/30 /2024 1s
SYSTEM
:44 :38

CLAIM INVOICE

CITY OF WOODLAKE
GL54OR-VO8 .21 PAGE 1
PO# F/P ID L]NE
345 00001_ 345 00002
Schedule of Bi-l-1s

ACCOUNT NAIVIE FUND & ACCOUNT VENDOR NAME DESCRIPTION
TESLA MOTORS ]NC CITY VEHTCLES CITY VEHTCLES o4 / 2024 o4 / 2024

AMOTINT
1,507 .12 r'72 ,830 .L'7
1,1 4 ,331 .89

VEHICLES
POLICE VEHTCLES *VENDOR TOTAL
0 0 r_ . 0 4 0 6 . 0 8 0 . 0 2 90 0 1 . 0 4 1 1 . 0 I 0 . 0 2 9 0 01- 0 411
0 01- 0 411
81 ACS FINANCIAL SYSTEM 04/30/2024 ].5:44:38

VENDOR NAME

DESCRIPTION
REPORT TOTALS:

Schedule of Bil-l-s
ACCOIINT NAME FUND & ACCOIINT CLAIM INVOfCE

CITY OF WOODLAKE
GL54OR_VO8 .21 PAGE 2
AMOUNT PO# F/P ID LINE
L74,337 .89
RECORDS PRTNTED 000002
82 ACS 04/ FI 30/NANCfAL SYSTEM 2024 15 :44:38 CTTY OF WOODLAKE GLO6OS_VO8 . 21 RECAPPAGE GLS 4 OR
Schedule of Bill-s

THE PRECEDING LIST OF BTLLS PAYABLE WAS REVIEWED AND APPROVED FOR PAYMENT

DATE APPROVED BY
83 etectronic payments in Aptil2024
APril24
Vendor Date Document Description Amount
WEX - for Aprit 04130124 s-04302024-332 ApritCity/Fire gas cards payment 79,034.47 19,034,47
Midval.tey Disposat 04/17t24 check# 74874 Midvattev -March 2024 sevice 70,636.07 70,636.07
Totat 89,670.54
84 ACS FINANCIAL SYSTEM 05/02/2024 l.7:

BANK VENDORBANK BANK OF THE SIERRA
Check Register
CHECK#

CITY OF WOODLAKE
GL54OR_VO8 .21 PAGE 1
DATE
14851L4852
14853l AOIA14855
AMOUNT
L,063 .49 39.79 r53.26 001663 001348 002339
002340
001875
007264
002303
00r426
002303

FRESNO COMMUNITY HOSPITA
READER/MARKD.JO LLC
SIERRA EYE MEDICAL GROUP E.D.r.S.

FAMTLY HEALTH CARE NETWO

ADVENTIST HEALTH PHY NET

POTTS/KYLE MD INC

ADVENTIST HEALTH PHY NET
VALLEY CHfLDRENS MEDTCAL
CLOV]S COMMUNITY HOSPTTA SANTE FOUNDATION MEDICAL

SANTE FOUNDATION MEDTCAL
ORTHOPAED]C ASSOC. MEDIC FAMILY HEALTH CARE NETWO

ADVENTIST HEALTH PHY NET
ACCELERATED URGENT CARE E.D.I.S.

FATEH ENTABI MDFAMTLY HEALTH CARE NETWO
ADVENTfST HEALTH PHY NET
ADVENTfST HEALTH PHY NET

ADVENTIST HEALTH PHY NETADVANCED CARE MEDICAL GR
ADVENTIST HEALTH A.R.E. AUTO PARTS INCABH FOX SOLUTTONS AT & T MOBILITY AT&T
AUTOZONE STORE 4485
BENDER ROSENTHAL INC.

BSK ASSOCIATES

CA STATE DISBURSEMENT UN
CA STATE DfSBURSEMENT UNCA TURF EQUIPMENT & SUPP

CAL AG OUTHOUSESCALIFORNTA INDUSTRIAL RUCALIFORNIA STATE

CALPORTLAND COMPANY

DEAN THOMPSON RENTAL & S

DISPENSING TECHNOLOGY CO
DOWLING INVESTfGATIVE GR
EMERSON/MAD]SSON FLOCK SAFETY
FOOTHILLS SUN-GAZETTE/,TH FRUIT GROWERS SUPPLY CO.

GARCIA/JOSE MAR]O GAS CO|'JPANY /THE
60o?
0000858900
92 00'703000
zoz3
l-5
135
60l-565
2,41-'7
529
6L
40 48564857
4858
4859
4860
486]- 48624863486448654866486'748684869
05/01-/24 05/0r/24 05/0a/24 05/0r/24 05/or/24 05/oa/24
05 / oL /.2405 / 0r /.24 05/0r/24 05/07/2405/01-/24o5'/ or'/ 24 05/oa/24 05/ot/24 05/0L/24 05/0r/24 05/oL/24 05/0t/24 05/or/24 05/07/24 05/0r/24 05/07/24 05/0a/24 05/01,/24
o5'/ oa'/ 24 05/02/24 05/02/24 05/02/24 05/02/24 05/02/24 os/02/24 05/02/24 o5'/ o2'/ 24 05/02/24 05/02/24 05/02/24 05/02/24 05/02/24 05/02/24 05/02/24 0s/02/24 05/02/24 05 / o2'/ 24 05/02/2405 / 02/24 05/02/24 05/02/24o5'/ o2'/ 24 91-
35 00
46 0000
4627
98 oo2342001_875 oo2343
001989
004329
00234r00234r001-267
0 01-26 4002303
0003
00090009
0 010
002300040 017
111t_l_11111
l_1t_1
15 60
1-48334
60 00L264 z6
002303002303
00222800]-466 00108800]-9]-'7 .50402
uuzz5 I000898
000283
002344
000025
51155689
2448
1,481 0
74871- r4872L4873L48'7 4
L487 5
t 49627 4963t 4964I 49657 4966'7 49677 49687 496974910a A oa 11 49727 49'73 7497474975
2,L08
84 7L8
200
1_ ,255 9831 q?q3 ,823L ,28I 800
100
23,000 zb5
94t_811-59806450
z5
o700'7)
00 37
07o4
zu29
000000
49 )'70066
002303
0 018 84
001967002302
0005930 01114
00]-272
0 01913002305
50 26
15 34'7
342236 2?.'
4r8
CA
1, 000 105
749761497174978
'J.84
46 16L
T2
"7 4919'7 4980
7 498L1 49821 4983'7 4984
85 ACS FINANCIAL SYSTEM
o5 / 02 / 2024 1-7 :

BANK VENDORBANK BANK OF THE SIERRA
Check Register
CHECK#

CITY OF WOODLAKE
GL54OR-VO8 .21 PAGE 2

DATE AMOUNT
000252
001_853 000253
00]-923 002255
0016870006880005420013820 01815
002065
001959
00r692
.50401-
00L] 27 000024
00r_r_78 000032
0000'12
0 0 0141
000832000250
0012ra
7 4985
7 49867 49871 49BB1 49897 4990a A oo1
1A OOat 49937 49941 49957 4996a A ooa
7 49987 499975000750017 5002750037 5004750057s006'7 5007 r_,3r_3.04r_, 046 . 00
565 .29
1, 050 . 00 600.00 5r,19L-34 s,573.00
57 5 .71-
41, .09
3 ,
060 .82
L,01,0.94 487.50

70.86 GIANT AUTO GROUP

GONZALEZ/VTCENTE

GOODYEAR COMMERCIAL TIREHIGH SIERRA AG INC
IBARRA SR/FELIPEINTERWEST CONSULTING GRO ISU INSURANCE SERVICES K R C SAFETY CO., TNC.

LAWRENCE TRACTOR COMPANY

NUTRIEN AG SOLUTTONS

PACE SUPPLY CORP

PACIFIC CONSULTING & RIS
PRECIS]ON BRAKE & WHEEL RODRTGUEZ /STEVEN SANTA FE AGGREGATES, INC SOUTHERN CALIF ED]SON CO SPENCE FENCE COMPANY INCTULARE CO ENVIRONMENTAL

VALERO BROS, VALLEY IND & FAM MED GRP
VERfZON WIRELESS

WOODLAKE FTRE DIST VOLUN
4CREEKS
BANK OF THE S]ERRA
05/02/24 05/02/24 05/02/24 0s/02/24 05/02/24 os/02/24
os /02/24 05/02/24 05/02/24o5'/ o2'/ 24 05/02/24 05/02/24 05/02/24 05/02/24 05/02/24 0s/02/24 05/02/24 05/02/24 05/02/24 05/02/24 o5'/ o2'/ 24 05/02/24 0s/02/24
1005UZ ? ?gg
2 ,88430
379
1,800 18, 055
40 390
.00.03.50.00
.00.00.00
Lq
.00.15
rst,2r5 .36
86 ACS F]NANCIAL SYSTEM os/02/2024 !7:

BANK VENDOR
REPORT TOTALS:

Check Register
CHECK#
RECORDS PRTNTED _ OOO373

CITY OF WOODLAKE
GL54OR_V08.2]. PAGE 3

DATE AMOUNT
r5L,2L5.36
87 ACS FINANCIAL SYSTEM 05/02/2024 L7:09:20

VENDOR NAME

DESCRIPTION
A.R.E. AUTO PARTS TNC vEHfcLE MATNT. 05/2024

ABH FOX SOLUTIONS
rr 05/2024

NETWORKING ISSUES
UPDATE S}IARE S.LPZ
AMOUNT

46.18 Schedule of Bil-1s

ACCOUNT NAME FUND & ACCOUNT
VEHTCLE MATNTENANCE/OPER OO4.04L4. 060. 032
CLAfM INVOICE
82544]-

CITY OF WOODLAKE
GL54OR_VO8 .21 PAGE ].

PO# F/P ID LINE
352 00025
028028028
060060060
004001
001
0010 01_0 01_051
5/24
5/24
008008008008008008008008
008008008
00800800800800800
0000
0s00s0050050050050050
0s00s0
0s0050
505050
547.71-180.00

40.00 '7 6L .7L
0474
0 4100 41-1-
613 B
6L44
615 0
019078031
000070000700007

CONTRACTURAL SERVICES
CONTRACTURAL SERVICESCONTRACTURAL SERV]CES *VENDOR TOTAL 352352352351
3 51-3513s1351
000000

ACCELERATED URGENT
URGENT CARE O5l20URGENT CARE O5l20URGENT CARE O5l20
URGENT CARE O5l20URGENT CARE O5l20URGENT CARE O5l20URGENT CARE O5l20URGENT CARE 05/20URGENT CARE O5l20URGENT CARE O5l20URGENT CARE 05/20 URGENT CARE O5l20URGENT CARE O5l20URGENT CARE O5l20URGENT CARE O5l20URGENT CARE O5l20URGENT CARE O5l20URGENT CARE O5l20 CARE
2424242424
2424242424242424
242424z424

HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH *VENDOR 1 a3
1 32
8 2
8 59
43 01
4 000
148
36 565354
76 61-
1-7
96 4'745
06 41-
86 00r".0402001.0403001. 0404001.0405001-.041_5 001.0416 062063001
029
001060072 04r
0 418
042]- 0422
0 461-04620463
o4L20429
0406
0460
04720441-
0s0
0500500500s0050050050050050
050
008008008
008008008008008008008
3513513 51_
3 51_35135135r3 51-3513s1351351
351
000r_7 00017000r"7000170001_7 00017
000r_70001-70001_7 00017000r_7 00017
00017000170001700017000170001_7
64 45
t171-09
8240
Jf23
52 46
90 o23858
l_518
INSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCE]NSURANCEfNSURANCEINSURANCE

INSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCETNSURANCE TOTAL

INSURANCEINSURANCETNSURANCE
INSURANCE]NSURANCE INSURANCETNSURANCEINSURANCEINSURANCEINSURANCEINSURANCE

INSURANCETNSURANCEINSURANCE

ADVANCED CARE MEDICAL GR
DR VrSrr 05/2024

ADVENTIST HEALTH
HOSPITAL OUTPTNT 5/24

ADVENTIST HEALTH PHY
DR VTSIT/ALLERGY ODR VTS]T/ALLERGY O DR VTSIT/ALLERGY ODR VIS]T/ALLERGY O DR VISIT/ALLERGY O DR VISIT/ALLERGY ODR VISIT/ALLERGY ODR V]SIT/ALLERGY O DR V]SIT,/ALLERGY O DR V]SIT,/ALLERGY O DR VTSTT/ALLERGY ODR V]SIT/ALLERGY O DR VISIT/ALLERGY ODR VISIT/ALLERGY O

15.00 HEALTH INSURANCE

1.84.94 HEALTH TNSURANCE

1.24 001.0411.050.008
0 0 1 . 0 4 1 1 . 0 s 0 . 0 0 I
351_ 00024351 00025
NET
s /24 5/24 5/245'/ 24 5/245/245/24s /.24 5/24 5/24 5/24 5'/24s'/ 245'/ 24
3 l_
32 7
2 1I
5439
0t0402 0403 0404 0405 04l_5 041-6 041_8 042L 0422 o46r 0462 050 050 0s0 0s0 050 0s0 050 00r_ 00r_ 001 001 0 01_ 00r- 0 01- 0 01_ 001 0 61_ 062 063 001 029 242L HEALTH HEALTH HEALTH HEALTH HEALTH HEAI,TH HEALTH HEALTH HEALTH HEALTH HEALTH HEALTH HEALTH HEALTH 351 351 3 51_ 3 51_ 35r_ 3 51_ 3 51_ 3 51- 35r_ 351 351 351 35L 35r_ 00007 00007 00007 00007 00007 00007 00007 00007 00007 00007 00007 008 008 008 046 041- 042 3.0 2.0 9.0 8 8
8 88

ACS FINANCIAL SYSTEM
o5 / 02 / 2024 1-7 :09 :2Q

VENDOR NAME

DESCRIPTTON

ADVENTIST HEALTH PHY NET
Schedule of Bills

FUND & ACCOUNT CLAIM INVOICE

CITY OF WOODLAKE
GL54OR_V08.2]- PAGE 2
AMOTINT ACCOUNT NA]VIE PO# F/P ID LINE

DR VTSIT/ALLERGYDR VTSIT/ALLERGYDR VTSIT/ALLERGY

DR VTSTT/ALLERGY
DR VISIT,05/2024 DR vrsfr 05/2024DR VrSrT 05/2024
DR VTSTT 05/2024DR VrSrr O5'/2024DR VISIT O5'/2024
DR VTSTT O5./2024DR Vrsrr 05'/2024DR Vrsrr 05/2024DR VrSrT 05/2024DR VrSrT 05/2024DR VISIT 05/2024DR VTSTT 05/2024DR VrSrr O5'/2024DR VrSrT 05/2024DR VrSrT 05/2024DR VISIT 05/2024 DR VISTT 05./2024

PHYSTCIAN VISIT
00000000000000000000
os /24o5'/ 2405/24o5'/ 24
4 00000000000006
4 00000
60 01101
0 2
00 2
07 41-
05 31223535
l-5
3624
83 HEALTHHEALTHHEALTH

HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH

HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH

HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH HEALTH
HEALTH

HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH
fNSURANCE]NSURANCEINSURANCE
INSURANCEINSURANCE]NSURANCEINSURANCE]NSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCE]NSURANCE INSURANCETNSURANCEINSURANCE]NSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEfNSURANCEINSURANCETNSURANCE INSURANCEINSURANCEINSURANCETNSURANCEINSURANCE]NSURANCEINSURANCEfNSURANCEINSURANCEINSURANCEINSURANCEfNSURANCE

INSURANCEINSURANCETNSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCE 00r050012
047
0 01_
0406
0460
0472
044L0402
062053001
029
001060072
044
008008008008008008
008008008008008008008008008008008008
008
505050505050
5050
50 50505050505050505050
50 000
0 0
0000000000
000000000
771'7
9q9
qo9999o9999
999
0002200022
00022
00022
ooo22
3 51_ 35i351351
351351
000000
00 008008008008008008008
50505050
0500500500500500500s0
351351
3sr3513s13513513 51-35r_3 51_
0000000000000000
0000
008008008008008008008008
000090001600021_00021-0002100021
8 00021-o8
8 2024202420242024
2024)i)L20242024202420242Q24202420242024 )A)A
2024
20 1-4
0010
00000000000
0462
046304L2
0429
0406o460
04'72
044L
041_l_ 0402
0403
0404
04050415
04]-6
041_ 8 042]- u4zz
0467
0462
0463
Q41-2
042904060460
o472
044L0402
0403
011-904
2t
8B0239
.77
ol
.70.96.07.05.65.50.15
o20604150403
0403
0404
04050 4150 41-60 418
042L
0422
046L
001001001001001001
00r001051
0 01_00100100100100100100r_ 001001061
062
063
001
02904t
0010 01_0 01_001001001001
00100r_
000000000000000000000000000000000000
000000000002000200020002
00020002000200020002000200020002000200020002
3 51_35r_
3 51_35r_3513513513513513513 51_3 51_
35i351
3 51_ 351
3s13513 51-35r_ 351J5I35r_
5 /24
0400
DR VISITDR VISITDR VIS]T DR VISITDR VISITDR VISITDR VISfTDR VISTTDR VISTTDR VISITDR VISfTDR VISIT DR VIS]T DR VTS]T DR V]STT DR VISITDR VISITDR VTSTTDR VISITDR VISITDR VISITDR VISITDR VISITDR VISfT DR VISITDR VISITDR VIS]T
05/ 05/
o5'/.05/o5'/o5'/
05/ 05/ os/ 05/ 05/
o5'/ 05/
o5'/05 /. 05/
o5'/05 /. 05/ os/
o5'/ 05/o5'/
05/
05 /. 05/
05/
2024)i)L20242024202420242024202420242024
531-9185laa
oz
02l_3100606
000
111111
l_
l_11
1-11
2z
0010600'72
0s00500s00500500s00500s0
050050050050
008008008008008008008008008008008
008
351
3 51_ 3513 51_3 51_ 3513s13 51-351351
o404 351
0405
04]-5 04L6
00022o0022
2024
0418.
042L.
0422.
89 ACS FINANCfAL
05 / 02/2024 L7
DR VfSIT 05
IN.JECTIONSINJECTIONSINJECTIONSINJECTIONSIN.JECT]ONS INJECTIONSINJECTIONS

INJECTIONS

TNJECTIONS
INJECTIONSINJECTIONSINJECTIONSINJECTfONSINJECTIONSINJECTIONSINJECTIONSINJECTIONSINJECTIONS SYSTEM
:O9:20 Schedu]e of Bilf s

FUND & ACCOUNT

CITY OF WOODLAKE
GL54OR_V08.21 PAGE 3
CLAIM INVOICE PO# F/P ID L]NE
23023450

VENDOR NAME

DESCRIPTION

ADVENTIST HEALTH PHY NET

AMOUNT ACCOUNT NAME
DR VISIT 05 2024DR VISfT 05
DR V]SIT 05 DR VISIT 05
DR VISIT 05
DR VISIT 05
DR VTSIT 05
DR V]SIT 05
000000000000000000
20242024
2024
2024
3513 51_3sl_3 51_3s1-35135i3 51-3513s135r_ 351
3513s13513513513513513513 51-3 51,3 51_ 3513 51_3 51_351 010
I608t9

0.030.08

0.080. r_8 0.01
01 46

HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH *VENDOR INSURANCE]NSURANCEfNSURANCETNSURANCEfNSURANCEINSURANCEINSURANCEINSURANCEINSURANCEfNSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEfNSURANCE INSURANCEINSURANCEINSURANCEINSURANCE]NSURANCEINSURANCE]NSURANCEINSURANCE TOTAL
063001
o29001060
A'7 )04r
00100100r_
o461-0462
0463
04]-2 o429
Q406
0460
0472
044]. 0402
0403
o00220002200022
022022022022022
000030000200004
061062
008008008008008008008008008008008008008008008008008008008 008008008008008008
0500500500500500500500500500500s00s0050050050050050050
0s00s00500500500500500500s0
000000
0000
00022
000230002300023
0002300023
00023
0002300023
202020
205/
5'/
?/. 5/
5'/ 5/5'/ s/5/ 5/ 5/5'/5'/. 5/ 5/ 5/ 5/
2424
24 242U 242024202420242024202420242024202420242024202420242024202420242024

0.150.15 0.r40.060.150.100.35

0.110.080.37
2 .52
1- .84
00r_0 01_0010010 01_061
062
06300r_ 029001060072
04r
0421
0422
0464
0462
o46304L204290406o460
o412
0447
0002300023000230002300023000230002300023
00023
00023
0404
04050 4150 41-60418
352352352352352352352352352
020020o20020020o2L020020020
060060060060060060060050060
001
001001062063
04L
001001001
bz63707051'79
28 ao
37 st6050
272730
30 001
008008
AT & T MOBILfTY
FD CELL PHONES 05/2024
AT&T
PHONE CLST JACK 05/24
RD YARD DSL LINE 5/24 crTY }IALL Ftx 05/24 wwTP ALARM 05/24 WATER TOWER ALARVT 5/24
ATRPORT ATM LINE 5/24
ROAD YARD FAX 05/24ROAD YARD 05/24RAOD YARD 05/24
AUTOZONE STORE 4485
ULTRA/CLAMP 05/24VACUUiq TBNG,/CNI\TCTR 5 / 24 HOSE/CNNCTR 05/2024 347.59 TELEPHONE
0 269
55 .48L2.3812.38
0Q4.0474. 060 . 020 352 00014

TELEPHONETELEPHONETELEPHONETELEPHONETELEPHONE

UTILITIES
TELEPHONETELEPHONETELEPHONE *VENDOR TOTAL
0 4110 4180 410
045204630444
0 4180 418
0 418
0004r0004200043000440004s00045
00047
00048
30 .29 00049
342 .80

SPECIAL DEPARTMENT EXPEN
VEHICLE MAfNTENANCE/OPERVEHICLE MAfNTENANCE/OPER
001001001
0418041104LA
nrq
032032
060060060
4485952'7 56448595396l, 448595461 l
352352352
90 ACS FINANC o5/02/2024 IAL SYSTEM L7 : 09 :20
CLAIM INVOfCE
968
AHO9570AHO 95 90AHO9609

BACTI O

CITY OF WOODLAKE
GL54OR_V08.21 PAGE 4
PO# F/P ID LINE
000s700056
3s2 00033
AMOUNT
Schedule of Bills

ACCOUNT NAME FUND & ACCOUNT VENDOR NAME DESCRTPTION
AUTOZONE STORE 4485 3 LEG ADJSTBLE O5l2 sP BPC ULV 0s/24 BENDER ROSENTAL INC.

RNDABT 241/CJN 05/24

BSK ASSOCTATES
WEEKLY EFFLUENT 05/2024BACTIBACTIBACTI
202420242024

CA STATE DISBURSEMENT UN
EMPLOYEE W/HLDNGS 5/24

CA STATE DISBURSEMENT UN
EMPLOYEE W/HLDNGS 5/24

CA TURF EQUTPMENT & SUPP
SUPPLTES 05/2024
CAL AG OUTHOUSES 102 POMEGRANATE 5/24

CALIFORNIA INDUSTRIAL RU
GREEN SCTN/HOSE 05/24

CALIFORNIA STATE
EMPLYEE W/HLDNGS 05/24

CALPORTLAND COMPANY
SUPPLTES 05/2024

CLOVIS COMMUNITY HOSPITA
OUT PTNT SURGERY 5/24

DEAN THOMPSON RENTAL

PLYGRND WOODCHIPS
DISPENS]NG TECHNOLOGY CO coLD PATCH 05/2024D.JO LLC
suP SUPPLTES 05/2024

DOWLING INVESTIGATIVE GR
BCKGRND INVSTGTN 05/24
001001
4 1-0 .7 6
1-45.54
236 .64
120.50
L /5. /5

35.50 86. s0 4r8.25
062 .046 352
352352352
00008
00007
00054
00055

SPECIAL DEPARTMENT EXPEN
SPECIAL DEPARTMENT EXPEN *VENDOR TOTAL
041-8 .060 .029
041-8 .060 . O29
352352
4445957 566448595A034
5 / 2024

1.2,332.50 CONTRACTURAL SERVICES 023.0590 '7 49
060050060060
200
200060060
060
200
0800500800600s0060
028028028028028
033033
029
028o29
033540008540
o29
008028
05/
05/05/
CONTRACTURALCONTRACTURALCONTRACTURALCONTRACTURAL *VENDOR TOTAL SERVTCESSERVICESSERV]CESSERVTCES

GARNISHMENT OF WAGES WIT

GARNISHMENT OF WAGES WIT
SPECfAL DEPARTMENT EXPENCONTRACTURAL SERVTCES

SPECIAL DEPARTMENT EXPEN
GARNISHMENT OF WAGES WITH]LLSIDE PARKHEALTH INSURANCE

HILLSIDE PARK

SPECTAIJ DEPARTMENT EXPEN

HEALTH INSURANCE

CONTRACTURAL SERVICES
33 6
6 6
000
0404o4
2333
66 &S
5 /24
2 ,
L08 .07

84.00 71-8.'72
200.00
1 acc an LrZJJ.at
983.01
1- ,529 .04
2 ,4I7 .273,823.20
1- ,28r .29
1-53.25
800.00
001
0010 01-00105300r001004001
001004001
00000000
0 421-
042L0463
0000
0407
0 41"4
o407
o422
04]-4
04l_ l00052 000s0 0001-1 00064 0006s 00051 00067 000r-1 00068 o0072 00003 00028 vtAY 2024 TIIAY 2024 6320L6 4508 T-060302 MAY 2024 96309026 10 319 46293 20240425 352 352 352 352 352 352 352 351 352 352 351 352 91 ACS FINANCIAL SYSTEM o5/02/2024 !7:09:20

VENDOR NAME

DESCRIPTION
Schedufe of Bil-1s

FUND & ACCOUNT

CTTY OF WOODLAKE
GL54OR_V08.21 PAGE 5
CLAIM INVOICE PO# F/P ]D LINE
P&R 24-O2a

AMOUNT ACCOUNT NAME
E.D.I.S
RXRXRX

RXRXRXRXRXRXRXRXRX

RXRXRXRXRXRX

RXRXRXRXRXRXRX

RXRXRXRXRXRXRXRXRXRX
RX
30 1001
INVOfCEINVOICEINVOICEINVOICEINVOICEINVOICEINVOICEINVOICEINVOICEINVOICE INVOICEINVOICEINVO]CE ]NVO]CE INVOICETNVOICE

INVOICE
]NVOICE INVOfCE

INVOICEINVOICEINVOICETNVOTCE
INVOfCEINVOTCEINVOICE]NVOICE INVO]CETNVOICEINVOICEINVOICE INVOICEINVOICEINVOICEINVOICEINVO]CE

HEALTHHEALTHHEALTHHEALTHHEALTHHEALTH

HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH

HEALTHHEALTHHEALTHHEALTHHEALTHHEALTH

HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH
HEALTH
HEALTH
HEALTHHEALTHHEALTHHEALTHHEALTHHEALTH *VENDOR
INSURANCE]NSURANCE]NSURANCEINSURANCEINSURANCEINSURANCEfNSURANCE INSURANCE]NSURANCE]NSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCE

INSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCE INSURANCEINSURANCE]NSURANCEINSURANCEINSURANCEINSURANCEINSURANCE INSURANCEINSURANCETNSURANCE]NSURANCEINSURANCEINSURANCEINSURANCE TOTAL
o402
04030404
008008
3 51_3 51_
351351351351
00000000000000000000
00000000
0387
85 18
6 4
L9 t34
98 0
4 l_0
l00
358
05 / 202405 / 2024o5'/ 202405 / 2024
o5'/ 2024o5'/ 2O24o5 / 202405 / 202405 / 202405 / 2024o5'/ 2024 o5'/ 202405 / 2024o5'/ 20240s / 202405 / 202405 / 2024o5'/ 2024 05/24 05/24 05/24
o5'/ 24o5'/ 24o5'/ 2405/2405/24
05/24 05/24
05/24
05/24
0s /24 05/24o5'/ 24 05/24
o5'/.2405/24
000000
1_00t_
q
600
00 to
5555
24 5'7
3829
42 3Z383t
84 0 01_ 001001001061
u6z053001029001
0422 046r
04620453
041,2
0429
04060460
04720 441-
0402
0403
0404
040504150 41-60 418
042L
o422
o46L
0462
0s00s0050
0500500s00500s00500s0050
008008008008008
008008008008008008008
00005000050001800018000i-8000180001800018
000r_8 0001800018
001001001
0010 01_
001
029
001060
050050050050050
0500s0050050050050050050050
050050050050
00000000
555
555555555
555
000000000000000000000000
0000
0001_8 00018000r-80001800018
00018
02 0405.
0415.04L6.0418 . 0421-.
o46304l-2
042904060460
3513 51_3513513 51-
3513513513513 51_35135r_ 351
35135r_ 35r35r_3 51_ 351
008008008008
008008008008008008008008008
008008
008008008008008
008008008
060012
04L0010 01_0 01_0 01_00r00100100r_
00r_0 61_
060101
94 47
1-9az
61-
10'7L85
44 1_0
38 41-
070213
93 062
053
3s13513 51_
351351
3 51-
000180001800018
072.O472
04L .0441
001.0000.200.03s
3513 51_35135r351
35r_ 351
3 51-3513513 51-
008
008008008008008008
0s00500500500500s0050
0s0050050050
0s00s00500s0

EMERSON/MADTSSON
CLEANING DEP 05/24

FAMILY HEALTH CARE NETWO
DR VISIT/LAB O5 /2024DR V]S]T/LAB O5'/2024 DR VTSIT/LAB 05/2024DR V]SIT/LAB 05/2024 DR VISTT/LAB 05/2024DR VISIT/LAB O5'/2024 DR VISIT/LAB O5'/2024DR VISIT/LAB 05/2024
1OO. OO DEPOS]TS FORM OTHERS 352 00035
3 51-351
000
00000
22 3535
00100r_00100r_0 01-00100r15362483
2'7
0402
0403
0404
0405041_ 5 04l-60 418
00006
00006000060000600006000050000600006

HEALTHHEALTH

HEALTHHEALTHHEALTHHEALTHHEALTHHEALTH
INSURANCE]NSURANCETNSURANCEfNSURANCE
INSURANCE]NSURANCEINSURANCEINSURANCE 001 042r
92 ACS FINANCIAL os/02/2024 a]

VENDOR NAME
DESCRIPT]ON

FAMILY HEALTH CARE NETWO
SERVICES O5SERVICES O5SERVfCES O5SERVICES O5SERVICES O5 SERVICES O5SERVICES O5SERVICES O5SERV]CES O5 SERVICES O5SERVTCES O5SERVICES O5SERVICES O5 SERVICES O5SERVICES O5SERVICES O5SERVICES O5SERVICES O5 TEM
20 SYS
:09 Schedule of Bilfs
FUND & ACCOUNT CLAIM ]NVOICE

CITY OF WOODLAKE
GL54OR_V08.21 PAGE 6
AMOUNT ACCOUNT NAME PO# F/P ID LINE
DR VrSrr/LAB 05/2024DR VrSrT/LAB 05/2024DR VISIT/LAB 05/2024 DR VISIT/LAB 05/2024DR vrsrr/LAB 05/2024DR vrsrr/LAB 05/2024DR VrSrr/LAB 05/2024DR VrSrr,/LAB 05/2024 DR VrSrT/LAB 05/2024DR VISIT/LAB 05/2024 DR VISIT/MED SERVCE 5/24
DR VISIT/MED SERVCE 5/24
DR VISIT/MED SERVCE 5/24
DR V]SIT/MED SERVCE 5/24 DR VISIT/MED SERVCE 5/24
DR V]S]T/MED SERVCE 5/24 DR VISIT/MED SERVCE 5/24DR VIS]T/MED SERVCE 5/24 DR VISIT/MED SERVCE 5/24 DR VISIT/MED SERVCE 5/24DR VISIT/MED SERVCE 5/24DR V]S]T/MED SERVCE 5/24 DR VISIT/MED SERVCE 5,/24 DR VISIT/MED SERVCE 5/24DR VISTT/MED SERVCE 5/24 DR VTSTT/MED SERVCE 5/24DR VISIT/MED SERVCE 5/24
DR V]SIT/MED SERVCE 5/24
00 64
000
000000
0000005
4 0000
1535.A
8321-
ooo2
39 0l- I9
45 o4
001061
062053001
029
001060072041001
001
0500500s0050050050
0500500500500500s0050050050
0500500500s0050
008008008008008008008
008008008008008008008008008
008008008
00006000060000600006000060000600006
000150001500015000r-5000150001500015
000150001s0001-5000r_s 0001500015000150001_5 00015
0001_ 00010002 nnn?00020002000200020002
0002000200020002
35r351351351
3513513513513513 51_35135135135r_ 351
3s13513513 51_
3513513513513513 51-351351
35r_ 3513 51-35r3513513 51_3513 51_
3513513513 51_3 51-
008008008008
008008008008008008008
008
0500s0
0s00500s00500500s0050050
0s0050050
0010 01_0 01_001001001
001061
o62
063
063001
029
001050
27 880239011-9
45 0404))
35 35
632765444949
3759
808803
35 80
080l_
HEALTH

HEALTHHEALTHHEALTHHEALTH

HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH

HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH

HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH

HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH
HEALTHUEAT fUHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH

HEALTHHEALTH
*VENDOR

INSURANCEINSURANCETNSURANCEINSURANCEINSURANCEINSURANCE
INSURANCEINSURANCEINSURANCEINSURANCE]NSURANCEINSURANCEINSURANCEINSURANCEINSURANCE]NSURANCE

TNSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCE
INSURANCEINSURANCE]NSURANCETNSURANCETNSURANCETNSURANCEINSURANCEINSURANCE

INSURANCETNSURANCEINSURANCEINSURANCEINSURANCEINSURANCE

INSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCE

INSURANCEINSURANCE
TOTAL
01204i_
0422
0461
0462
046304L204290406
04500412
044]- 0402
0403
0404
0405041504't"6041_8 042704220 461-
0462
o463
o4L204290406
o460
0472 044r
0402
0403
0404
04050 415
0416
0 418
o42l0422
o46L0462
0463041-2o429o406
0 450
0412
o44L
008008008008008008008008
008008008008008008008
3513s1
351351
3 51_
00005
0000600006
20242024202420242024 )nta
2024202420242024
) 6) Z2024
2024
2024202420242024
0500500s00500s0
050050050050050050050
050
00020000200002000020
000200002000020
00 000001
001_
10 7000
000
56 Q43364
0 01_ 029001060
0'7204l00r_ 00100r_00r_ 001001
0010 01-0010 61-
550
000000000
0 o1q)
93 ACS 0s/
VENDOR NA]VIE DESCRIPTION

FATEH ENTABI MD
VfSfT V]SIT V]S]T VISIT
VTSIT VISIT VfSITVIS IT VISIT VISfT
VTSIT VISIT VISIT VISIT VfSIT VISIT V]SIT VISIT

FRESNO COMMUN
SERV]CES O5 SERVICES O5
SERVICES 05SERVICES 05
SERVICES O5SERV]CES O5 SERVICES 05SERVICES O5SERVICES 05SERVICES O5SERVICES O5SERVICES O5 SERVICES O5SERVTCES O5SERV]CES O5 SERVICES O5SERVICES O5SERVICES O5 SYSTEM
:09 :2Q

TY HOSPITA
2024202420242024
20242024202420242024202420242Q24
20242024202420242024
YCO
2U 24
23,000.00

HEALTHHEALTHHEALTHHEALTH

HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH

HEALTHHEALTHHEALTHHEALTHHEALTHHEALTH
*VENDOR
HEALTH

HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH

HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH
HEALTH *VENDOR

INSURANCEINSURANCEINSURANCEINSURANCEINSURANCE
INSURANCE]NSURANCE]NSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCE INSURANCE]NSURANCEINSURANCEINSURANCE]NSURANCE
TOTAL

INSURANCEINSURANCE
INSURANCEINSURANCEINSURANCEINSURANCE]NSURANCE
INSURANCEINSURANCEINSURANCE]NSURANCE]NSURANCETNSURANCEINSURANCEfNSURANCEINSURANCE

INSURANCEINSURANCE
TOTAL
351 00019 3s1 00019
352 00030352 00023
INANCIAL /2024 r7
F
02 Schedule of BilIs

FTIND & ACCOUNT

CITY OF WOODLAKE
GL54OR_VO8 .21 PAGE 7
CLAIM TNVOICE PO# F/P ID L]NE
rNV-38572278495C9 - 0067
92449 4'7 0

AMOUNT ACCOUNT NAME
DR

DRDRDRDRDRDRDRDR

DRDRDRDRDRDRDRDR
DR
62 4342
62 46
98 33
0984
0 01-001001001001001001
061o62053001
029
001060
05 / 2024
05 / 202405 / 2024o5'/ 202405 / 2024o5'/ 2O2405 / 2024os'/ 2024 05 / 2024
o5'/ 2O2405 / 2024o5'/ 202405 / 2024o5'/ 2024o5 / 2024
o5'/ 2024
05 / 202405 / 2024
011,0
t_0
3 10
3 24
1-'7
0402
0403
o404
04050415
o4L6
041_8 o42Lo4220 461-
0462
0463041_2 0429
0406
0460
0472
0441
0500500s00s0050
0s00500s00500s00s00s0
0s0050050050050050
008008008008008008
008008008008008008008008
008008008008
001001
000190001900019000190001-90001-9000r_9 00019
00019000190001900019000190001900019
00019
00000000000000000000
00000000000000000000
351351
3513513 51-3513sl3513 51-3513s1
35135r_ 351351351
3513 51_ 3513513 51_35135r_3 51-3 51-
3513513513 51_351
5508
5'70679801802a600
0300
EA
1038
.94.56
.2L.01
.98
.43
001000
60 9 atr
25 11
26 1-'759
L9
012
04L

FLOCK SAFETY
SERVTCES 05/2024
FOOTHILLS SUN.GAZETTE cuP EXTENTTON 05,/20 /TH 24 265 .49 CONTRACTURAL SERVTCES OO1. 04]-]-. O6O.028
SPECIAL DEPARTMENT EXPEN OO1. O4O5 .O60.029
1-4
OJ
426
311
1 1-431
?
0 1_, 063
001.0402001_.0403 001_.0404 001.0405001.0415
001.0416 001.0418001.0421
00L .0422
061.0461_ 062 .0462063.0463001.041_2 o29.0429
001.0406060.0460072 . O472
04r . o44t
0500500s0050
0500500500500500500s0050050050
008008008008008008
008008008008008008008008
0000100001-00001-0000100001
000010000100001_
4645
23 9603
95 49
008008008
008
050
0s0050050
1l_11l_11111
3 51-351351351
FRU]T GROWERS SUPPL PADDED GLOVES O5l 35. 61 SPECIAL DEPARTMENT EXPEN OOL.O421-.060.029 352 00014 94 ACS FINANCIAL
05 /02/2024 t'7

VENDOR NAME

DESCRTPTION

ISU INSURANCE
]NSURANCE O5
SYSTEM
:09 :20

SERVICES
/2024
Schedule of Bill-s

AMOUNT ACCOUNT NAME
SPECIAL DEPARTMENT EXPEN OO1SPECIAL DEPARTMENT EXPEN 029 *VENDOR TOTAL

FUND & ACCOUNT CLAIM INVOICE
2024 SNL HLTH
430143
626060
04202024]-12-1,O546951-0 67 5
04/L7-04/28/24
2'7 49653L2162
317 8 31
668223
537 7 33l-6

CITY OF WOODLAKE
GL54OR_V08.21 PAGE 8
PO# F/P ]D LINE
352 00075 352 00076 FRUIT GROWERS SUPPLY CO. WRAP TREE/"IAPE 05 /2024 AIR FTLTER 05/2024

GARCTA/JOSE MARIA
FOOD CATERTNG 05/2024
GAS COMPANY/THE 325 E. ANTELOP FfRE STATION OGIANT AUTO GROUP CHECK ENGINE LIGHT 5/24
HOSE 05/2024
GONZALEZ/VICENTE 350 N. VALENCTA 05/24
GOODYEAR COMMERCIAL TTRE TIRES 05/2024HIGH SIERRA AG TNC SPRAY ORANGES 05/2024

IBARRA SR/FELIPE
CLEAN RESTROOMS 05/2024
]NTERWEST CONSULTfNG GRO ANTELOPE CREEK PRK 5/24
EAST NARANJO 05/2024
NEW CNTRACT 2022
1 .LL
l_l_.55 c A aa
42 .95

62.7'J, r_0s.56
L
,
O46 .00565.29
r_, 0s0 .00
600.00
924498r992450454
042L0429
029029
02r 02r
050
050060060
l_, 000 . 00 CONTRACTURAL SERVTCES 001 .0403 . 050 . 028 3s2 00036 352 00029 352 00001352 00006
352 0001_3352 00055
352 000L2
E 05/24
5 /2024
UTILfTfESUTILfTIES *VENDOR TOTAL

ANTELOPE CREEK PARK
DESIGN FIRE PREVENTION *VENDOR TOTAL
oo4 .04L4
004 .04L4
0 0 1 . 0 4 1 1 . 0 6 0 . 0 3 2
001 . 0411 . 050 . 032
0001500016
352352
1, , r81 1-25
1- ,31-3
a64
51,2
b lt)
832I04
VEH]CLE MAINTENANCE/OPER VEHICLE MAINTENANCE/OPER *VENDOR TOTAL CONTRACTURAL SERVICES OOI.O421.. O6O. O28
vEHrcLE MATNTENANCE/OPER 062.0462. 050. 032
oRCHARD EXPENSES 00L.0421-.060.045
CONTRACTURAL SERVTCES OOI.O421.. O5O. O2B
42 ,
1-96 .50
5, 560 . 85 3,033.99 5r,19r -34
080146060
539
o2804L
353535
o401
0590
0414
00r025004
0000900010
63483
63557
060.029060.029
2 0002L 2 00020 2 00032
K R C SAFETY CO., INC. cusToM srGNs 05/2024 sroP srGNS 05/2024 05661t

5.573.00 fNSURANCE & BONDING oo4.041-4 .O60 .O27
SPECIAL DEPARTMENT EXPEN 001.0422
SPECIAL DEPARTMENT EXPEN 003.. 0422 *VENDOR TOTAL
41,.09 SPECIAI, DEPARTMENT EXPEN 062.0462.060.O29
3,060.82 ORCHARD EXPENSES 00L.042]-.060 . 046
352 0001-7352352352 00058352 00073

LAWRENCE TRACTOR COMPANY
FILTER ELEMENT 05/24
NUTRIEN AG SOLUT]ONS SUPPLTES 05/2024
95 ACS FINANCIAL SYSTEM 05/02/2024 r7;09:20

VENDOR NAME

DESCRTPTTON
ORTHOPAEDIC ASSOC. MEDIC
DR Vrsrr 05/2024

PACE SUPPLY CORP
BUSHING BRASS/CLMP 5/24

PACIFIC CONSULTING
KAWEAH CLINIC 05
KAWEAH CLTNIC 05
Schedufe of Bil1s
AMOUNT ACCOT]NT NAME FUND & ACCOUNT

40.97 HEALTH INSURANCE 004 .04L4. 050 . 008
I,010.94 SPECIAL DEPARTMENT EXPEN 053.0463 .060 .O29
CONTRACTURAL SERVICESCONTRACTURAL SERVICES *VENDOR TOTAL 004.04L4. 060 .028004.041-4. 050 . 028

CLATM INVOICE
I99454449

APRILAPRIL
s1-502961
P&R 24-025
20589]-1

CITY OF WOODLAKE
GL54OR_VO8 .21 PAGE 9
PO# F/P ]D LINE
3s1 00014
3s2 0000s352 00026 352 000273s1 000083s2 00063
& RIS
/24 /)4 292.50 195.00 487.50

POTTS/KYLE MD INC
DR vrsrr 05/2024

PRECISION BRAKE & WHEEL
RND TRLR JACK 4/24

READER/MARK

DR VTSIT
DR VISfT
RODRIGUEZ /STEVEN CLEANTNG DEP 05/24

60. OO HEALTH ]NSURANCE 0 0 l- . 0 4 l_ 1 . 0 5 0 . 0 0 8

70.85 SPEC]AL DEPARTMENT EXPEN 062.0462.060.029
00000
0 2
00 l-5LT
00 1000
39 05/o5'/. 05/ 05/
o5'/05 /. 05/ 05/o5'/
o5'/05 /. 05/os'/
05/
05 /. 05/o5'/ 0s/
2024
202420242024202420242024202420242024
zu 24
2024
2U 2420242024202420242024
944I o?
5521-
12trtr
35 oa
65o4
I91-201l_1 79
0402
0403
o404
0405
0 415
04L6
0418o421-0422
0461
0462
o463
04L2
04290406
0460
0412
044r
3513513 51_3513513 51_ 351
3513513513 51-35r_
3 51_
351
35r_3513513 51-
0000200002
000020000200002000020000200002000020000200002
00002000020000200002000020000200002
.43
gq

HEALTHHEALTHHEALTHHEALTH
HEALTH
HEALTH

HEALTHHEAI,THHEALTHHEALTHHEALTHHEALTHHEALTH
HEALTHHEALTHHEALTHHEALTHHEALTH *VENDOR
TNSURANCEINSURANCE]NSURANCEINSURANCEINSURANCEINSURANCE
INSURANCETNSURANCETNSURANCE]NSURANCEINSURANCEINSURANCETNSURANCEINSURANCEINSURANCE

INSURANCEINSURANCETNSURANCE
TOTAL
050050050050050050
0500s0
008008008008008008008008
001001
001001
DR VISITDR VTSITDR VISITDR VfSITDR VTSTTDR VISTTDR VISITDR VISIT DR VISTTDR VISITDR VIS]T DR VISITDR VISITDR VISITDR V]S]T DR VISfT 00r_0 01_0010 01_00r_ 061062
0630 01_
029
00106001204r505050505050
000000000
0 008008008008008008008008008008

SANTA FE AGGREGATES
SUPPLTES 05/2024SUPPLTES 05/2024
INC
1OO. OO DEPOSITS FORM OTHERS 0 0 r_ . 0 0 0 0 . 2 0 0 . 0 3 5 SPECIAL DEPARTMENT EXPEN 062.0462.060.O29SPECIAL DEPARTMENT EXPEN 063.0463.060.029 *VENDOR TOTAL 352 00034352 00071 352 00070
s1 000r_2 51 00013
251- .01502.03

SANTE FOUNDATION MEDICAL
SURGEON 05/2024
ASSTSTANT SURGEON 5/24 529 .98 61.60 591.58 HEALTH INSURANCE HEALTH INSURANCE *VENDOR TOTAL 004.0474..050.008 0 0 4 . 0 4r4 . 0 s 0 . 0 0 8 33 96

ACS FINANCIAL SYSTEM
05 / 02 / 2024 1-7 :09 :20

VENDOR NAME

DESCRTPTION

SIERRA EYE MEDICAL GROUP
VTSIVIST vfsf vfsf VISI VISf

VTSI VISI

SOUTHERN CAI,IF EDISON PARKS/RECS DEPRTMNT
Schedule of Bil-l-s CITY OF WOODLAKE GL54OR_V08.21 PAGE 10 FUND & ACCOUNT PO# F/P ID LINE
062063

CLAIM INVOICE
230'7 4

AMOUNT ACCOUNT NAME

DRDRDRDRDR

DRDRDRDRDRDRDRDRDRDR
DRDRDR
0000400004000040000400004000040000400004
000040000400004
3469
68 30
70 47
60 40
71-
60 0000001
00t_
1l_
8000000
zo
05/24o5'/ 2405/24o5'/ 24
0s/24 05/24 05/24o5'/ 24o5'/ 24o5'/ 24
o5/24
o5'/ 2405'/ 24
o5'/ 2405/24o5'/24 05/24o5'/ 24
VISI VISIVTST VISI VISf VISI VISI VISI VlSI VISI
T/X_RAYST /X _ RAYST/X-RAYST/X-RAYST/X-RAYST/X_RAYS T/X_RAYS T/X-RAYST/X-RAYS T/X-RAYST/X_RAYS T/X_RAYS T/X-RAYST/X_RAYS rlx-RAYST/X_RAYS T/X_RAYS T/X_RAYS

HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH
HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH *VENDOR INSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCETNSURANCEINSURANCE]NSURANCE INSURANCEINSURANCE]NSURANCEINSURANCE]NSURANCE]NSURANCEINSURANCETNSURANCEINSURANCE TOTAL
46 03
38 86080l_
08 91-
2 ,
t95 .94
200.34

3.22 2,399 .50

10.00l_0.00 10.00

30.00 0429040504600412
o44L
0463o4630463
0 01_00r_0 01-001001
00r_0 01-0010 01_061001
029
001060
072
o4L
001001001001001001051
062
04020403
o404
0405o 41,50 4160 418
0 421-o422
046L
0462
046304]-2
050
0500500s00500s00s00500s0
050050050
008008
008008008008008008008008
008008
000040000400004000040000400004
3 51- 000043 51_3s1
351351
3 51_3 51_35r_ 3513513 51-
3513513s135r_ 3513s13s1_
351351351351
co
5/24 UTTL]TIES CARWASH EXPENSES UTIL]TIES *VENDOR TOTAL

CONTRACTURALCONTRACTURALCONTRACTURAL
001001062
042r0423
0462
001001001
008008008008
352352352 00018
352 000'7'7
021-
050
02L
028
o28028
050060060
060060050
053063063
008008008008008008
000000
00000000
0500500500500s00s0
0s0.0s0050050050
000370003800039
000590006000061
352352352
WARWASH 05/2024
SEWER DEPARTMENT 05/24

SPENCE FENCE COMPANY INC
FENCE REPLACEMENT 5/24

ENVIRONMENTAL
o5 /202405 / 2024
L 05/2024
2,884.OO FfRE STATTON MAINTENANC OO4.041.4.060.034
TULARE

WELLWELLWELL
VALERO BROS.

PROPANE 05/2024
VALLEY CH]LDRENS ER VISIT 05/24 FD \rrerr ntrlt/
Eii +iEi+ 61'11+ER VrSrT Os/24ER VTS]T 05/24 ER VISIT
ER VISITER VISITER VfSfTER VISITER VISIT
co
SESESE
#ofiJ#8
#1
6/60
0'7
RVICE
CECE
RVRV
SSS
II
021-01-7 5o2L0L'7602r0]-7 7
INININ *VENDOR TOTAL
SPECIAL DEPARTMENT EXPEN OO]..0418 .060.029 0246

MEDICAL
40 00
ot565563I9
9288
2'7
0110
t1
3 10
3 26

HEALTHHEALTH
HEALTH
HEALTH

HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH

INSURANCEINSURANCE

INSURANCEINSURANCE
]NSURANCE

INSURANCEINSURANCEINSURANCEINSURANCEINSURANCETNSURANCE
04020403
0404
04050415
0446
041- 8 042r0422 o46t0462
0500500500s0050
0s0
8888
888
000100001_0 0001000010000100001_0000r_0 0001000010
0001000010
351
351
05/2o5/205/2o5'/ 2 05/2o5'/ 2
4 44444
3 s.l35135r_ 351351
97 ACS FINANCIAL SYSTEM 05/02/2024 !7:09:20

VENDOR NAME

DESCRIPTION

VALLEY CHILDRENS MEDICAL
VALLEY fND & FAM MED GRP
PRE-EMPLOYMENT O5l24

VERIZON WIRELESS
wPD MODEMS 05/2024

WOODLAKE FIRE DIST VOL

FIRE STATION CNCRTE
4CREEKS
SD PIPELINE PH2 05/24
Schedufe of Bi11s

CLATM INVOICE

CITY OF WOODLAKE
GL54OR-VO8 .21 PAGE 11
FUND & ACCOUNT PO# F/P ID LINE
063
AMOI]NT ACCOI]NT NAME
L9
001
000
65 ER V]SIT 05/24 ER VT.STT 05'/24ER VISIT O5'/24ER VISfT O5'/24 ER V]SIT 05,/24 ER VrSrT O5'/24
ER VTSTT 05/24
01 29
01 50
I70786
96I90218
46 0463
o 41-2
0429
0406046 0o472
044r

HEALTHHEALTHHEALTHHEALTHHEALTH
HEALTHHEALTH *VENDOR
INSURANCEINSURANCEINSURANCEINSURANCEINSURANCEfNSURANCE

INSURANCE
TOTAL
000100001000010
000r_0 0001000010000r_0
3513 51_
3s1
351
351
008008008008008008008
351
0 351000
00000
0 55555
00 00
o72
041-
UN
5/24
390.00379.49
1, 800 . 00
18, 055 . 75
SPECTAL DEPARTMENT EXPEN 062CONTRACTURAL SERVICES OOlF]RE STATION MAINTENANC O04 STORMWATER PROJECT PHASE 060
0462.060.O29
04r_r_.060.02804-J.4 . O60 .0340460.080.068
51-3652
99622L631 L
4C002085
352 00069
352 00022352 000s3352 00024
98 ACS FINANC 05/02/2024 ]AL SYSTEM 11 : 09 :2O Schedule of Bills FUND & ACCOUNT CLA]M ]NVO]CE

CITY OF WOODLAKE
GL54OR-V08.21 PAGE 1-2
PO# F/P ID LINE VENDOR NA]VIE DESCRIPTION
REPORT TOTALS:

AMOI]NT
t57,2r5.36

ACCOUNT NAME
RECORDS PRINTED - OOO373
99 ACS FfNANCfAL SYSTEM 05/02/2024 1-7:o9:20 Schedule of Bilfs

THE PRECEDING LIST OF BILLS PAYABLE WAS REVIEWED AND APPROVED FOR PAYMENT

DATE APPROVED BY
CfTY OF WOODLAKE
GLO6OS-VO8 . 21 RECAPPAGEGL54 OR
100
ACS FINANCIAL SYSTEM 05/a0/2024 11:

BANK VENDOR

BANK BANK OF THE SIERRA
Check Register
CHECK#

CITY OF WOODLAKE
GL54OR-V08.21 PAGE 1

DATE AMOUNT
00L242
002347
001264
001-254
002348
002303002303
00L266
002303001364002303
00a242002349
001875
001364
394
40 1, l-3 5 1,946 aa)
53 41-
00949000
zo
05 Q'7
23 81
38 1 50L27s0131 50L4
750157 50L61501-17s018'7 50l-9
'7 5Q20'7 5021-1 s022
7 502315024'7 50257 50267 502'7
7 50287 50297s030
o5/09/24 05/09/24 05/09/24 05/oe/24 0s/0e/24 05/oe/24 o5/o9/24 o5'/ o9'/ 24 05/0e/24 05/0e/24 05/oe/24 05/oe/24 o5/o9/24o5'/ oe'/ 24 05/09/24 os/09/24 os'/rc'/24 05/r0/24 05/10/24 os/ro/24 05/70/24 05/r0/24 05/ro/24 05/ro/24 05/1o/24 05/10/24 05/L0/24 05/r0/24 05/10/24 05/ro/24 os'/ ro'/ 24 05/1"o/24 o5/ao/24 05/10/24 05/r0/24 05/ro/24 0s/r0/24 05/ro/24 05/r0/24 05/10/24 os/1,0/24 o5/ao/24 05/a0/24 o5/ao/24 05/L0/24 05/ro/24 05/70/24 05/ro/24 60 651
1-5
1-7 9551
l_5 29
4 ,247
3 ,529 870
r ,256 38, s65 4051, 815 496
:J.84
5 ,640
aoA
100 2,70030'7 46,338
r488714888L4889
1_4890 t489r750i_07501_t_
750311 503275033150347s035
oo1-242
002302
0007830 01913
OOlBBB000334000351001089001350001_836 002205
000898000283
00r723

KAWEAH DELTA MEDICAL CEN

DOMINGUEZ/LUIS

FAMILY HEALTH CARE NETWOFAMILY HEALTH CARE NETWO
S]ERRA NURSE ANETHESIA ADVENTIST HEALTH PHY NET

ADVENTIST HEALTH PHY NET
MfNERAL KING RADIOLOGICA

ADVENTIST HEALTH PHY NET
cooK/THOMAS

ADVENTIST HEALTH PHY NET

KAWEAH DELTA MEDICAL CEN
CLOVIS COMMIINTTY MEDICAL E.D.I,S.COOK/THOMASKAWEAH DELTA MEDICAL CEN A.R.E. AUTO PARTS INCAFLAC
AUTOZONE STORE 4485AVENU INSIGHTS & ANALYTT

BANK OF AMERICABSK ASSOCIATES
CA TURF EQUfPMENT & SUPPCALIFORNIA CHOICE
C]SCO TIRES DENNTS R KELLER CONSULTI
FOOTHTLLS SUN-GAZETTE/THFRUIT GROWERS SUPPLY CO.

GRISWOLD, LASALLE, COBB, HEALTH W]SE SERV]CES HERNANDEZ/ROGELIO

HIGH SIERRA LUMBER & SUPHPS WEST INC
]NTERWEST CONSULTING GRO .JACKSON MOBILE GLASS
,JORGENSEN & CO.MATA/LUC]O ON TIME SPORTS
PAPE MACH]NERY PLACER TITLE COMPANY
QUAD - KNOPF SAFETY KLEEN CORP.

SAN JOAQUIN VALLEY AIR DSANDOVAL/JAIMESELF HELP ENTERPRISES INST JOHNIS RIVER

TAYLOR GROUP ARCHITECTS
TELSTAR INSTRUMENTS INC.

L481 61-48171481 IL481 91488014BBtL488214883
L48841_4885 14886
182
151515
47 L20
1-45
450
1-52
r ,'77 4 L5 ,743 297
7 5036
7 5037750387 5039750407504]-
23,376
368
160
4 ,466
1"43 ,393 3 t5
57,L33 154
001-7500000l0
00 34
00 .'7'7.00.00
nn
.65.00.00
001_343 oo2346000867
oo2236
0016870 014l- 9000076
.50403
00225600767 9
002299000022
0 0 01160 010 71
002345
000023001_605 001599
000988
26 52102a
135900
2024
A6
63 00
48 585000
L9000088
101
ACS FINANC]AL SYSTEM 05/r0/2024 11:

BANK VENDORBANK BANK OF THE SIERRA
Check Regj-ster
CHECK#

CITY OF WOODLAKE
GL54OR-V08.21 PAGE 2

DATE AMOUNT
0 01916000032001_0470 01194
001520
00L696
0 01211_
1s042 05 75043 05 75044 05 7504s 0575046 05 15047 0575048 05 600.00
342 .00
1,72.50 19.53
L ,991- s00
55, 901_
42L,656

TORRES TINTINGTULARE CO ENVTRONMENTALTULARE COUNTY INFORMATIO

TULARE COUNTY JAIL
ULINE

VALENTI/MARY
4CREEKS

BANK OF THE SIERRA
/ro/24 /to/24 /to/24/1,0/24 /L0/24 /L0/24/1-0 /24
za
00 32
91 102
ACS FINANCIAL SYSTEM os/Lo/2024 11:

BANK VENDOR
REPORT TOTALS:

Check Register
CHECK#
RECORDS PRINTED 000371

CTTY OF WOODLAKE
GL54OR-VO8 .21 PAGE 3

DATE AMOLINT
42t
,
555 .91
103
ACS FINANCTAL SYSTEM 05/10/2024 11:25:51

VENDOR NAME

DESCRIPTION
A.R.E. AUTO PARTS INC
BATTERY/DEPOSIT O5l
HYDRUCLTRL FLUID 05

TRNSMSSN FLTR KIT O
CREDTT Os/24
GALLON OrL 05/24
STARTER FLU]D 05/24 BATTERY/DEPOSIT O5l OIL FLTR/ATR FLTR O RELAY O5'/2024 rAPE/wrRb 05/2024BUTT CONNECTOR o5l2BATTERY,/DEPOSIT O5l GEN 3 HUB ASSY O5l2 OIL FILTER/CR WASH A]R FLTR/O]L FLTR 5 Schedule of Bills

ACCOUNT NAME FLIND & ACCOUNT
VEHICLE MAINTENANCE/OPER 060
SPECIAL DEPARTMENT 060
VEHICLE MAINTENANCEVEH]CLE MAINTENANCE SPECIAL DEPARTMENT

SPECIAL DEPARTMENT

VEHICLE MAINTENANCE

SPECTAL DEPARTMENTSPECIAL DEPARTMENTSPECIAL DEPARTMENTSPECIAL DEPARTMENTSPECIAL DEPARTMENT

VEHICLE MAINTENANCE
SPEC]AL DEPARTMENT VEHICLE MA]NTENANCE *VENDOR TOTAL

CLAIM INVOICE

CITY OF WOODLAKE
GL54OR-VO8 .2]- PAGE 1
PO# F/P TD LTNE
2 5
4 24/24
AMOUNT
L ,946
L84
47 1-41-
20 6513
352
21-1-
23 2627
144
zaz
3l4L5
40 84
66 6 5CR ))03
46 56
75A1I4
29 6087
2L
81 0462.0462.
0462.o462 . 0462 . 041_ 8 . 0463.
0462.
0462.0411.0418.0422.
0411-.0418. nL))
060060060
060060060050
029032029029029o29029
032029
032
82447 0
8244978245728246408246398247 82
8248208251-36825201-825424825495825502
825673
82584'l
826040
31 631 6316316
316316376
376376
3763'7 6
0006900070
00071
00012
00073
0001 4
0007500076
0001'7
00078
EXPEN
/oPER/oPen

EXPENEXPEN
/OPER

EXPENEXPENEXPENEXPENEXPEN
/OPER
EXPEN
/OPER
060060060060060
0500500500s0050
0500500500s0050
0620620620620620 01_063u6z062
0010010 01_0 01_0 01_001
00r0010 01_00100100r_0 01-061
032029032032029
008008008008008008
008008008
00060005000600060006
3 /t)
3163161.1 A
4 56
78 24
tr, /)a
o24
24 024s /24 /24

ADVENTIST HEALTH
SERVTCES 05/202SERVICES 05/2O2sERVf CES Os'/.202
SERVTCES 05/202
SERVICES 05/202SERVTCES 05/2O2SERVTCES 05/202SERVTCES 05/202SERV]CES 05/2O2 SERVTCES 05,/2O2 SERVTCES 05/202SERVTCES 05/202
SERVICES 05/2O2SERVICES 05,/2O2 SERVICES 05/2O2
sERVTCES O5'/.202SERV]CES 05/2O2 sERVTCES O5'/ 202PHYSICIAN VISIT PHYSICIAN VTSTTPHYSICIAN VISITPHYSICIAN VTSITPHYSICIAN VISITPHYSICIAN VISITPHYSICIAN VISITPHYSICIAN VISITPHYSICIAN VISTTPHYSICIAN VISITPHYS]CIAN VfSIT PHYSICIAN VISIT PHYSICTAN V]SfT PHYSICIAN VISIT
INSURANCEfNSURANCEfNSURANCE

INSURANCEINSURANCEINSURANCEINSURANCETNSURANCE
INSURANCEINSURANCEINSURANCEINSURANCE]NSURANCETNSURANCEINSURANCEINSURANCEINSURANCEINSURANCETNSURANCEINSURANCE INSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEfNSURANCETNSURANCEINSURANCE 062
063001
0s0050
PHY NET4444
4444444444
4444
HEALTH

HEALTHHEALTHHEALTHHEALTHHEALTHHEALTH

HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH

HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH

HEALTHHEALTH
L68184
24 9397
65 18
68 t_11-71513
tro
50360433
00 aa3535
1 22
1 2
162
t1
4835
01300
0 50
00000000006
4 0
05 / 2024o5'/ 24
05/24 05/24
o5'/ 24 os/24o5'/ 24
05/24 05/24
o5'/ 24
05/24
o5'/ 2405/24
o5'/ 24
15 3624
83)'7
21-
88A)39
01 001.0402001.0403001.0404001.0405001.0415001.0416001_.041_8 00L .042L 001- .042206L .046]- 062 . 0462 063.0463
0 01 . 041-2o29 . O429
00i-.0406060.0450072 .0412
04L .044a
001_.041_i_ 001.0402
001_.0403 0404
0405
0415
o4L6
0418o42Lo4220 461-0462
0463
0 41-2
0500500500500s0050
0500s00500500500s00500s00500s0050
0s0050
390390390390390390
390
0000900009000090000900009000090000900009
000090000900009
390390
390390390
0000600006
000060000600006
008008008008008008008008
008008008008008008008008008008008
008008008008
000060000600006
0000600006000060000600006000060000600006000060000600007 00009
00009
390390390390390390390390390
390390390390390390390390390
390390
050050
104
ACS FfNANCIAL SYSTEM
05 / 10 / 2024 1"1" :25 : 5!

VENDOR NAME
DESCRIPTfON

ADVENTIST HEALTH PHY NET
Schedule of Bil1s

FUND & ACCOLINT CLAIM INVOICE
01-497 4
INVB-053231
C]TY OF WOODLAKE GL54OR-V08.21 PAGE 2
PO# F/P ID LINE
37 6 00L77
3'1 6 00091 376 00L02

AMOUNT ACCOUNT NAIVIE
PHYSICIAN VISTTPHYS]CIAN VISIT PHYSICIAN VfSIT
PHYSICIAN VISITPHYSICfAN VISIT

OUT PTNT SURGERYOUT PTNT SURGERYOUT PTNT SURGERYOUT PTNT SURGERYOUT PTNT SURGERYOUT PTNT SURGERYOUT PTNT SURGERYOUT PTNT SURGERYOUT PTNT SURGERY

OUT PTNT SURGERYOUT PTNT SURGERY

OUT PTNT SURGERY

OUT PTNT SURGERYOUT PTNT SURGERYOUT PTNT SURGERYOUT PTNT SURGERYOUT PTNT SURGERYOUT PTNT SURGERY 05/24o5'/ 2405/24o5'/ 24o5'/ 24
05/24
05/24 0s/24 0s/24
05/24
05/24 05/24
05/2405/2405 /2405/24 o5/24o5'/ 24 05/24o5'/ 2405/24o5'/ 24 05/24
000
4 l_3
390390390390
029
001060
1-9
45 Q4
0404
0405o 41-5

HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH
HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHIIEALTI]HEALTHHEALTHHEALTHHEALTHHEALTH HEALTH *VENDOR
TNSURANCEINSURANCE]NSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEfNSURANCEfNSURANCE INSURANCE]NSURANCE]NSURANCE]NSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCETNSURANCEINSURANCE TOTAL
0429
0406
04600472
0441o402
0403
008008
008008008008
072o 41-
008008008008008008008008008008008008008
008008008008
0500500500500500500500s00s00500500s00s0050050050
0500s00500500500s0050
0000900009000090000900009
0003700038000390004000041
00042
000430004s00046
376316376376376376
3163't 63'7 6316
001001
0010010 01_0010010 01_
0912
49 10
6I
06 /6
99 4B
00 94
23 5938
00 0060
23 00
25 221-
1-61-
07 1_6
81 L42
3083
97 38
888
'7 1-58
27 9
L,278 110
1_3
r
1_3
9 30
l_0
7 3Z 7I
566863
2'l
60 0010 61-
o62
063001
029
0010500'720 41-
041-6. o4r8.042L.
iL))045l- . o462 . 0463.0412.0429.
0406.0460.
0412.
0441-.
390390390390390390390
390390390
390
390? qn390390390390390390
0001_1 0001100011
0001r_0 0 01r_ 000110 0 011-000110001r00011000110 0 01r_0001-10001-100011000110001100011 0493
20 1.68
i))1.53
746.90
AFLAC
SUPPLMNTL INS. 05/2024
AUTOZONE STORE 4485
CoMTNATTON SKU 05/2024
TRANS SKU Os/2024

AVENU INSIGHTS & ANALYTI
APLCTN/HOSTING O5l24
BANK OF AMERICA UTILITIES 05/24
FTRE STATTON MAIN FIRE STN MAINT 05
POSTAGE 05/2024 FIRE STN MAfNT 05

HH FIRE STATION O

RADTO & PGR MAINTRADIO & PGR MAINT

VEHICLE MAINTENANCE/OPER
VEHICLE MAINTENANCE/OPER *VENDOR TOTAL
.7'72.38 ACCIDENT & DTS INS W]THH OO1. OOOO.2OO. 038

38.05 L5.2r

53.26 062 .0462 001.0411 060 060 o32 o32 4485956831- 4485962589 4,21-7 .52 SPECIAL DEPARTMENT EXPEN OO1. O41O .060.029 376 00029 FTRE PREVENTION O5SPECIAL DEPT EXPNSSPECIAL DEPT EXPNS FIRE STN MAINT O5l FIRE STN MATNT. 05 00047000480004900050
02L
041
029029
034
060060060
050
060060060060060060
/215/2
5'/2
24 /24 5/24
/24
5/24
5'/ 24

UTTLITIES FIRE PREVENTION
SPECIAL DEPARTMENT EXPENSPECfAL DEPARTMENT EXPEN FIRE STATION MAINTENANC FIRE STAT]ON MAINTENANC FIRE STAT]ON MAINTENANC FIRE STATTON MAINTENANC

POSTAGE FIRE STATION MAINTENANC
HOUSEHOLD FfRE STATION
RAD]O & PAGER MAINTENANC RADIO & PAGER MAINTENANC
004004004004004004004004004004004
004004
04l-404L404]-4 o41,4041-404]-4
0 41-4
0474
0 41-4
04]-4 o414
04l-404L4
034034
034
022
034
016033033
376376
4 3764
060060060
105

ACS FINANCIAL SYSTEM
05 / to / 2024 1-1- :25 : 5a

VENDOR NAME

DESCRIPTION
FUEL 05/2024
SPECfAL DEPT EXPSPECIAL DEPT EXP
T{I{ FTRE STATION O

BSK ASSOCIATES

BANK OF AIVIERICA
FIRE STN MA]NT 05/24 HH FrRE STATION 05/24
FIRE STN MAINT 05/24
FIRE STATfON MAINTENANC
HOUSEHOLD FIRE STATION FIRE STATION MAINTENANCVEHICLE GASOL]NE SPECIAL DEPARTMENT EXPEN

SPECTAL DEPARTMENT EXPEN
HOUSEHOLD FIRE STATION *VENDOR TOTAL
CLAIM INVO]CE
AHO8519AH10194AHi-0509
AH10799AH10800
633845633846633847

CITY OF WOODLAKE
GL54OR_V08.21 PAGE 3
PO# F/P ID LINE
00056
000s7
004004004004004004
004
0 41-4
04]-4 0474041404]'4
o 41-4
0444
050060050
060060060060
o34
016
034
03s
029029
015
o463
04620462
0463o463
060050060060060
028028028o28028
AMOUNT
Schedule of Bills

ACCOUNT NAME FUND & ACCOUNT
0005100052000530005400055
0010500107
001-08
376376316376376376
3163763'7 6
3163763'7 63'7 6376315
063ubz062
05/24o5'/ 245/24
0s/
EFEF
05 /. 05/
? q?q
396
55 870
69 33
92 50
300
34 ,1-638
29t4
50'7L60
28 00
15I710
4'7
AO899)
49 74
49 BACTIWEEKLYWEEKLY

BACTTBACTI
2024

FLUENTFLUENT
20242024
05 / 2O2405 / 2024
85 20L
1-20
5050
ta
25 ,q
CONTRACTURALCONTRACTURALCONTRACTURALCONTRACTURALCONTRACTURAL *VENDOR TOTAL

SERVICESSERVICES
SERVICESSERVTCESSERVlCES
063053
0007900081_ 00103
001-1000109
0005
0005000500050005
000610006200063

CA TURF EQUIPMENT & SUPP
SPEEDZONE LAWN 05/2024cRBRTR/orL CP/NzzL 5/24
CRBRTR/A]R FLTR 05/24
L6tt
7513
L73
OE A
128
r ,256
CALIFORNfA CHOTCE crTY EMPLOYEES 05/2024 crTY EMPLOYEES 05/2024 CITY EMPLOYEES 05/2024 crTY EMPLOYEES 05/2024 cfrY EMPLOYEES 05/2024 CITY EMPLOYEES 05/2024 crTY EMPLOYEES 05/2024 crTY EMPLOYEES 05/2024 CITY EMPLOYEES 05/2024 CITY EMPLOYEES 05/2024 crTY EMPLOYEES 05/2024 CTTY EMPLOYEES 05/2024 crTY EMPLOYEES 05/2024 crrY EMPLOYEES 05/2024 CITY EMPLOYEES 05/2024 C]TY EMPLOYEES 05/2024 crTY EMPLOYEES 05/2024 CITY EMPLOYEES 05/2024 crY rNS w/H E\4PLEE 5/24 PD EXPENSE 05/2024 FIRE EXPENSE O5 /2024
FD INS W/H EMPL1IE 05 /24
L84 .20500.83
496.67
2r1 .22
srL .82
l_5t_050
46 ,40 ,1-3
2 SPECIAL DEPARTMENT EXPEN OO]- SPECIAL DEPARTMENT EXPEN OO1SPECIAL DEPARTMENT EXPEN 029 *VENDOR TOTAL o42r0422
0429
060060060
029029o29

HEALTHHEALTHHEALTH

HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH

HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH
HEALTH
*VENDOR

INSURANCETNSURANCEINSURANCEINSURANCE
INSURANCE]NSURANCE]NSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCETNSURANCE

INSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCE

INSURANCE
TOTAL

WITHHEL

WITHHEL
o402
0403
0404
04050 415
001001001
0 01-001001
041.00r_. 001.004.
004.
008008
008008008008008008008008
008
0s0
0s00500s00500500s0050
0s00s0050050050050050

JIINEJUNEJUNEJUNEJUNEJUNEJUNE
JUNEJUNEJUNEJUNEJIINEJUNE.JUNE,JUNE
.]UNEJUNEJUNEJUNEJUNEJI.INEJIINE
376376376
3163'7 63'7 6376
20242024
zu 242024
000000000000
000000000000000000
999o
oo9o99
99o9o9990
53l40
l_0
?
11 I
6 275629
63 8
58 3,300
L0 ,249 3,752 33138, 565
L90003
l_ t_0459
0 01_00100r"0 61_
062
053001
029
001060012
0446
041_ 8
0421-
u4z2
046L
0462
o463
0 41-2
0429
0406046 00472
0441, 0000
041_1o 41,4 0000
0500s0
050
200
050050200
008008008008008008008031
008008031
202420242024
2024202420242024202420242024202420242024
20242U 24202420242024
376376) to 375
376
375
3763'1637631 63 t6376
316
316316
0005000s0005
0006
106
ACS FINANCIAL 05/10/2024 11

VENDOR NAME
DESCRIPT]ON

CISCO TIRES
FLAT REPATR 05/2024

CLOVIS COMMUNITY MEDICAL
HSPTL OUT PATIENT 5/24
STEMSY
:2 5:51

CLAIM INVOICE
]-571-

CTTY OF WOODLAKE
GL54OR-VO8 .21 PAGE 4
PO# F/P ID LINE
376 00111390 00013
Schedule of BiIl-s

AMOUNT ACCOUNT NAME FUND & ACCOIINT
4O5. OO CONTRACTURAL SERVICES 062.0462. O6O. 028

29.28 HEALTH INSURANCE 004.0414. 050 .008

COOK/THOMAS
DR VIS]T/SURGERY DR VIS]T/SURGERY DR VISIT,/SURGERY DR VTS]T/SURGERY DR VISTT/SURGERYDR VISIT/SURGERYDR VISIT/SURGERYDR VISIT/SURGERY DR VISIT,/SURGERY DR VTSIT/SURGERYDR VIS]T/SURGERY DR V]S]T/SURGERY DR VISIT/SURGERYnD \7Tcrf'lcrrD^EDw / uv1\u!r\ I DR VISIT/SURGERY DR VISIT/SURGERYDR VISIT/SURGERYDR V]SIT/SURGERY PHYSTCIAN VISfT PHYSICIAN VISITPHYSICIAN VISITPHYSICIAN VISfT

INSURANCEINSURANCE
INSURANCEINSURANCE]NSURANCEINSURANCEINSURANCEINSURANCETNSURANCETNSURANCEINSURANCE INSURANCEINSURANCEINSURANCE]NSURANCEINSURANCEINSURANCEINSURANCEfNSURANCEINSURANCEINSURANCEfNSURANCE INSURANCEINSURANCE]NSURANCE]NSURANCEINSURANCEINSURANCETNSURANCETNSURANCETNSURANCE

INSURANCEINSURANCEINSURANCEINSURANCEINSURANCE
TOTAL
05/2405/2405/24o5'/ 2405/24
05/24 05/24
o5'/ 24o5'/ 24o5'/ 24
05/24
05/24
05 /24os'/ 240s /24 05/2405/2405/245/245'/ 24
5'/ 245/24
5 /24
5'/24 5/245'/245/24
q, /)4 ;,'t zq
s'/ 24 5/245'/ 24 5/24
q /ta5/245/24
1_
44 1
42 10
32 10
725Z
0 2
50000
000l_0
2 00
2 653027
45 9891
42 00
6127
7451
4244
000453
)2.
1-20111
91-
0010010 01_0 01_0 01-00r001001001061
0520630 01-0290 01-060072 04r
0402
0403
o4040405041_ 5 o4L6
0418
042]. 0422
0 461-0462
046304L20429
040604600412 044r
0402
0403
0404
04050 415
04L6
0418 042r0422
0461-
0462
0s0050050050
0500s00500s00500500s0050050050050
008008008008008008008
008008008008008008008008008008
008008
HEALTH

HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH

HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH

HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH HEALTHI{EALTI{HEALTHHEALTHHEALTHHEALTH
*VENDOR
008008008008008008008008
008
008008008008008008008008
0500500s00s00500s0
050050050050
0500500500s00s00500s00500s0050050
390390
000100001000010
85 40qA
00 28
53 390390390390390390390390390390
390390390390390390390390390
390
0000000
0 0100 0100 010001-00 010001-00 010
00010001000100010001
00010001
0001
0001
66)?
71-
203l
41-0'7
50 000100001_0
0 0
00005
PHYSfCIAN
V

PHYSICIAN
V
PHYSIC]AN
V

PHYSICIAN
V

PHYSTCIAN
V

PHYSICIAN
V

PHYSICTAN
V

PHYSICIAN
V

ISISISIS
ITIT]TfTITITITITITfTITITITIT
0000
00000
0 0000000
0 001
0010 01_0 01_0 01_001001001001061062
063001
029
390390390390
390390390390390390390390
000r-s0001s0001500015
0001s00015000150001_50001_5 00015
000150001s
Ss
c
SJsSSs
IfIT
L6L2
390
PHYS]C]AN Vf 390 PHYSICTAN VI

PHYSICIAN VI
001000
220
0463
0 41-2
0429
390390
008008
0500s0
a)J5
0001s0001500015

PHYPHYPHY
SISISI
CIAN VICIAN VICIAN Vf
0 01_060072 04r
o406o460
04720 441-

DENNIS R KELLER CONSUL
CNSMR CNFDNCE RPRT 5
DOMINGUEZ/LU]S PHYS]CIAN VISIT PHYS]CIAN VISIT
T] /24 1, 815 .20 CONTRACTURAL SERVICES 063.0463.050.028 05/24
05/24
00 HEALTH fNSURANCE

HEALTH INSURANCE
001.0402 001.0403
375 00004
0000200002
107
ACS FINANC 05/Lo/2024 IAL SYSTEM 1-1- :25 : 51-

VISIT VISIT VISIT VISIT VISIT VISIT VISIT
VTSIT
Schedule of Bills

FUND & ACCOUNT CLAIM INVOICE

CITY OF WOODLAKE
GL54OR.VO8.21 PAGE 5
PO# F/P ID LINE VENDOR NAME DESCRIPTION
PHYSICIANPHYSTCIANPHYSICTANPHYSICIANPHYSICIANPHYSICfANPHYSICIAN

PHYSICIAN

AMOUNT ACCOIINT NAME

DOMTNGUEZ/LUIS
PHYSICIAN VISfT

PHYSICIAN VISITPHYSICIAN VISIT
PHYSICIAN V]S]T PHYSICIAN V]SIT PHYSICIAN V]SIT PHYSICTAN VISITPHYSICfAN VIS]T PHYSICIAN VISITPHYSICIAN VISTTPHYSICIAN VISfT PHYSIC]AN VfSIT PHYSTCIAN VISfTPHYSICIAN V]SIT PHYSICIAN VIS]T PHYSfCIAN VISTT TC
INVOICEfNVOICEfNVOICEINVOICE
INVOICETNVOICEINVOICEINVOICETNVOICE]NVO]CE ]NVO]CE INVO]CE INVO]CE INVOICEINVOfCE INVOICEINVOICETNVOlCE
TNSURANCEINSURANCEfNSURANCE
INSURANCEINSURANCE]NSURANCE]NSURANCEINSURANCEINSURANCEINSURANCETNSURANCEINSURANCE

INSURANCEINSURANCEINSURANCEINSURANCE
TOTAL
TNSURANCEfNSURANCEfNSURANCEINSURANCE
INSURANCE]NSURANCEINSURANCETNSURANCEINSURANCEINSURANCEINSURANCE INSURANCEINSURANCEINSURANCE]NSURANCEINSURANCEINSURANCEINSURANCE TOTAL
fNSURANCE]NSURANCE
INSURANCE]NSURANCE]NSURANCEINSURANCEINSURANCETNSURANCEINSURANCE

INSURANCE
390390390
390390
0000200002
00002000020000200000000
390 00 390 00 390 00 390 00 390 00 390 00
000030000300003
000000000000
2424
24z424z424z42424
)L
24 24
24 2424
05/24
o5'/ 24o5'/24os'/ 2405/24o5'/ 24
05/24
05/24
05/24o5'/ 24
05/o5'/
05/ 0s/
o5'/o5'/ 05/o5'/ 05/
05/
05/ 05/
05/o5'/o5'/o5'/
158115
35 1_5
Jb
o400
15 3624
83 000000006
4 0000
HEALTH
HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTI]HEALTH HEALTHHEALTHHEALTHHEALTHHEALTHHEAI,TH *VENDORHEALTH

HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH
HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH *VENDOR 00r_.0406 060.0460072 .0412
'041-.0441-
0404
04050 415
o41-6
001001
0 01_001
008008008008008008008008008
008008008008008008008008
008008008008008008008
008008008
0500500s00500s00500s0
0s0050
0500500500s0050050
0s0050050050050050050
0s0050050050050050
24 83
212I
880239
01_1-9
45 04
1-985
20 1509
05272I
88 0418
042L
0422o46L0462
0463 04r2
042904060460
0472
044L
0 01_0010 01_0 61_062053
001
029
0010600120 43-
0500s0050050050050
008008008008008008008
00002
000020000200002000020000200002
390390390390390390
390
390
390390390
390390390390390
390390
390
390390
002
002002 on)
0 15
050
D.RXRXRXRX
RX
RXRXRX

RXRXRXRXRXRXRXRX
RXRX
05/ 05/
05/ 05/ 0s/ 05/
os'/ 05/ 05/
o5'/ 05/o5'/o5'/ 05/o5'/. 05/o5'/o5'/
2024
2024202420242024zu z4202420242024202420242024
202420242024
53 43
35 o9
6349
90 18
EA
35 1_9
4445
0402
0403
o404
04050415
04]-6
041- 8
0421-
04220 461-0462
0463
o4L2
0429
0500500s0050
0s00500s0050050
008008008008008008
008008
390
390390390390390390390390
390
0001400014000140001400014000r"4000r_4 00014
00014
014
0140r4014
014014o1-4
0 l-4
0L4
0010 01_0 01-00100100r_ 001001001
051u620630 01_
029
99 4
9 6
2L
5 23
05 11
101
1dA
202420242024
000000
00000000
00000000
390 ?qn

FAMTLY HEALTH CARE NETWO

PHYSICIAN VISIT
PHYSIC]AN VISfT
0000000
000
223535

HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH

HEALTHHEALTH
0 01-001001001001001001
001001
0403
0404
0405041_ 5
0416
041-80 421-Q4220 461-
0402
061
008008
33 3a333
108
ACS
05/

VENDOR NAME
DESCR]PTION
FAMfLY HEALTH CARE NETWO

AMOUNT ACCOUNT NAME FUND & ACCOUNT
C]TY OF WOODLAKE GL54OR-V08.2]- PAGE 6
CLAIM TNVO]CE PO# F/P ]D LINE
278495C9 - 0068
O' A E A O A q
92454941
92455261
92456l-691-7 97 86

FINANCIAL SYSTEM
L0 /2024 l-l-:25 : 51 Schedule of Bi1ls
PHYSICIANPHYSICIANPHYSICIANPHYSICIANPHYS]CIAN PHYSICIAN

PHYSICIANPHYSICIAN

DRDRDRDRDR

DRDRDRDRDRDR

DRDRDRDRDRDRDR
VIS
V]JAT VISIT VfSIT
VTSIT
V]STT V]SIT VTSIT VISlT VfSfTVTSTT
VISIT VIS]T VISIT
VTSIT VISIT VfSIT VISIT

HEALTHHEALTHHEALTHHEALTHHEALTHHEALTH
HEALTI{HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH

HEALTHHEALTHHEALTHHEALTHHEAI,THHEALTHHEALTHHEALTH
HEALTHHEALTHHEALTHI]EALTH *VENDOR
INSURANCE]NSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCE

INSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCE INSURANCEINSURANCE]NSURANCEINSURANCEINSURANCEfNSURANCE

INSURANCEINSURANCEINSURANCEINSURANCE
TOTAL
0720410 01-001001001001001
0010 01_0 01,0 51-062063
001
029
001060012041
0462
046304]'2 0429
040604600472 044r
04020403
0404
04050 415
04L6
0 418
0 421-u42 2o46r0462
0463
o 41-2
042904060460
0472o44L
390390390390390390
390390390390390
000030000300003
00003000030000300003000030000400004
0s /24 05/24 05/24o5'/ 24
05/24
o5'/ 24 05/24o5'/ 24
35 1536
24 ITITITfTITITIT]T VIS VIS VIS VIS VIS VIS VIS
6 .02 4.390.01 0.19
0 .450.04
062063
0000400004
00004000040000400004000040000400004
0000400004000040000400004
390390
390390390390390390390390
390390390390390
008008008
008008008008008008008008008
008008008008008008008
008
050050
0500500s00500s00500500s0
0500500500500s0
050050
VISIT
05 / 202405 / 202405 / 2024o5'/ 202405 / 202405'/ 2024
o5'/ 2024
os / 202405 / 2024o5 / 2024o5 / 202405 / 2024
05 / 202405 / 202405 / 2024o5'/ 2024
05 / 2024
05 / 2024
001
029
001
060
0 01_001001001
co.
05 /24
o5'/ 24
00000
0 0
00006
4 0
000
04 2235
83 2721,
88o23901I9
45 04
0500500500s0050
050
008008008008008008
050050050
042r
0421-0421-
0 418
060050
050060
046o46
nrg
029
0400
0 30
00004
00004
316 000143 t6376
FOOTH]LLS SUN_GAZETTE/TH NTC OF INTENT 05/24

FRUIT GROWERS SUPPLY

TUBE FEEDER/STAKE

PUNCH HOLE TUBING
FERT MIXED 05/24
TUBTNG PE 05/2024
LrUNA V COW 05/24
PLANNING DEPARTMNT 5,/ POLICE DEPARTMENT 5/2 24
4 496.24 SPECIAL DEPARTMENT EXPEN OO1. O4O2 .060.029
to6 .94 o ao
51- .65 16.01
1-84 .49
GRf SWOLD, LASALLE, COBB. crTY cotiNcrL 05/2024 CITY MANAGER 05/2024 JOSHUA D]AZ V COW 5/24
'7 95 .1-5 70.50
3,746.50 135.00
877 .50

15.58 5 ,540 .23
0010 01_0 01_001001001
0410o4020402
04020402
0411-
060060060060
060060
o25025025
025
o25
025
4869487 0481 748724873487 4
ORCHARD EXPENSESORC}IARD EXPENSES SPECIAL DEPARTMENT EXPEN SPECIAL DEPARTMENT EXPEN *VENDOR TOTAL
3'7 6
376
0009300094
0009s0009600009000100001_t_

LEGAL SERVICESLEGAL SERVICESLEGAL SERVICESLEGAL SERVICESLEGAL SERVICES LEGAL SERV]CES *VENDOR TOTAL

RETAINE

RETAINERETAINERETAINERETAINERETAINE
3'7 63'7 6376376376
000060000700008
316
HEALTH W]SE SERVICES SHARPS KIOSK 05/2024 T45.63 SPECIAL DEPARTMENT EXPEN 062.0462.060.029 376 00018 109
AC
05 FINANCIAL SYSTEM
L0 / 2024 7.1-:25 :51-
S Schedule of Bi-11s

AMOUNT ACCOUNT NAME FUND & ACCOUNT
45O. OO SPECIAL DEPARTMENT EXPEN OO]-.O42I.O60 .029

CLAIM INVOICE
1-05

CITY OF WOODLAKE
GL54OR-V08.21 PAGE '7
PO# F/P TD LINE
376 00116

VENDOR NAME

DESCRIPTION

HERNANDEZ /ROGELIO
SHRED BUSH 05/2024

HTGH SIERRA LUMBER & SUP
SCRW PREM OUTDR RED 5/24 F]RE STATTON 05/2024 L0260 162 0409 0 41-4 060.066 060.037 0 01- 004 063063
L236
48 05//20
0 2
15 I,L20
00000
000
202424

COMMUNITY PROMOTION FUND
TRAINING EXPENSE *VENDOR TOTAL

SPECIAL DEPARTMENT EXPEN
SPECIAL DEPARTMENT EXPEN *VENDOR TOTAL
0404
060060
5353
i)q
029
soo0029246
29083
0002715-rN 0002721-rN31-72202021,02L96L2607 0
376 00099 376 000s8376 00028 376 00005
376 00032376 00104
316 00027

INTERWEST CONSULTING GRO
ANTELOPE CRK PARK 05/24

JACKSON MOBILE GLASS
WNDSHLD CHIP RPAIR 5/24
JORGENSEN & CO.
vrcc 05 / 2024

KAWEAH DELTA MEDICAL CEN
SERVTCES 05/2024SERVTCES 05/2024SERVICES 05/2024SERVICES O5,/2024 SERVICES 05/2024SERVTCES 05/2024SERVICES 05/2024 SERVICES 05/2024SERVICES 05,/2024 sERVTCES O5'/ 2024SERVTCES 05/2024SERVTCES 05/2024SERVICES 05/2024SERVICES O5'/ 2024 SERVICES O5'/2024SERVTCES 05/2024SERVTCES 05/2024SERVICES 05/2024LAB/URGENT CARE O5l24SERVICES 05/2024

HPS WEST INC

OCTAVE ENC
SUPPLIES 05
SERVICESSERVICESSERVICESSERVfCES
SERVICESSERVICESSERVICESSERV]CES
32I .62
1 ,
452 .96
r ,77 4 .58
15,713.50
291 .00294.49
ANTELOPE CREEK PARK 001.0407.080.539
vEHrcLE MAfNTENANCE,/OPER 001-. 0411. 060. 032
CONTRACTURAL SERVICES 001.0421.060.028
6 .97
L8.7318.57

8.1-2
]-9.L4 T
'
OT

43.50 t4.26

11.01 46.39
3'J.4.2522v.32

0.89 10.31

23.54 INSURANCEINSURANCEINSURANCE

INSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCE

INSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCETNSURANCEINSURANCE INSURANCEINSURANCEINSURANCEINSURANCEINSURANCE]NSURANCEINSURANCEINSURANCEINSURANCE

INSURANCE
0010 01_0010010 01_00r_0 01-
0403
0404
0405041_ 5
04L6
041_8
05 / 202405 / 2024o5 / 2024o5'/ 202405 / 2024
05 / 202405 / 2024o5'/ 2024
1-700
23 aa
35 351536)4
83 21
0463 04r20429o406
0460
04720 441-
0 41-1-041_ 1 o402
o4030404
04050 415
04]-6
0 418
0421-
0500s00s00500s0050050050050050
008008008
008008008008008008008
390
390
390390390390390390390390
390390390
01 a2t6
1-71-171L7
HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHI{EALTHHEALTHHEALTH

HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH

HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH

HEALTHHEALTH
0402 050
0s00500500s0
0s00500500s00s0050
0s0050050
0000000000000000
00001000010000r_
000170001_7 0001700017
000000000000000000000000000000000000
0000000000000000000000000
390390390390390390
390390390390390390390390
390
008008008008008008
008008008008008
008008008
008008008008
l_1_11111-11
111l_l_
001
00r_051062063001
029
0 01_
060o12
04L
0010 01,0 01_001001001001
00100r_ 001
0 421-0422
046L0462
3831
0s0
050050050
110
ACS F]NANCIAL SYSTEM 05/1-o/2024 11:25:51

VENDOR NAME

DESCRIPTTON
Schedul-e of Bills
FUND & ACCOUNT CLA]M ]NVO]CE

CITY OF WOODLAKE
GL54OR_V08.21 PAGE 8
PO# F/P ]D LINE
376 00001

AMOUNT ACCOUNT NAME

KAWEAH DELTA
SERV]CES O5 SERVICES O5SERVICES O5SERV]CES O5 SERVICES O5SERVICES O5SERVICES O5SERVICES O5SERV]CES O5 SERVICES O5

ON TTME SPORTS
T.SHIRT WHS WNTRTSHIRT WHS SPRNGT_SHIRT WHS FALL
PAPE MACHINERY AIR F]LTER 05

PLACER TITLE COMPANY
PRPRTY AQSTN 05/24
t-00.00 DEPOSITS FORM OTHERS 001-.0000.200.035
MEDT
/ 2o2 '/ zoz
/ 202
/ 202/ 202
/ 202
/ 202 '/ 202
/ 202/ 202

CAL CEN
006
4 0000
444444444
4 0.04
1, 933 . 00

HEALTHHEALTH
HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH *VENDOR

HEALTHHEALTHHEALTHHEALTHHEALTH

HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH HEALTHI{EALTHHEALTH *VENDOR

INSURANCEINSURANCEINSURANCE
INSURANCEINSURANCE]NSURANCE]NSURANCEINSURANCETNSURANCEINSURANCE TOTAL
21-
8802
001
061
04220 461-o462
0463 04r2o429
0405
0460
0412 044r
0500500500500s0050
050
008008008008008008008
000170001-700017000170001_7 000170001700017
0001700017
390390390390390390390390390390
390390
390390390
008008008008008008008008
008008008008008008008

MATA/LUCIO
CLEANING DEP RFND 5/24

MINERAL KING RADIOLOGICA

XRAY/SUPPLIES
XRAY/SUPPLIESXRAY / SUPPL]ES XRAY/SUPPLIES

XRAY,/SUPPLIESXRAY/SUPPLIES

XRAY/SUPPLIESXRAY/SUPPLIESXRAY/SUPPLIESXRAY/ SUPPLIES
XRAY/SUPPLIESXRAY/ SUPPL]ESXRAY/ SUPPL]ESXRAY/ SUPPL]ES XRAY/ SUPPLIESXRAY / SUPPLIES

XRAY/SUPPLIESXRAY/ SUPPLIES
o429
0406
04600472Q44a
0620530 01-
029
001060072041
0010010 01_ 001001
0010010 01_0 01_
029
001050072
04L
39 0t1-9
45 04
050050050050050050050
0500500500500s00500s0050
6 l_5103638
261-
190
0 8
1-9
1-01
6 51_
05 /24o5'/ 2405'/ 24o5'/ 2405/24o5'/ 2405/24
05/24 05/24
o5'/ 24os'/24 o\/24o5'/ 24o5'/ 24
05/24
05/24
05/24 0s/24
00 0000
0500s00s0
066056
066
055/05
050
0500s0
8 o8
008008008
5 1515
/24
24 /24
900.00900.00 900.00
2,700 .00
8158
45 t6
9374
20 871-6 6!5183745B
5998

2.6 B1
4L
0402.
0403.0404.0405.0415.
041-6.
0418.
0 421- . na))046L.0462 . 0463.
04]-2.
390 ?qn390390
390390390390390390390390390
000080000800008
0000800008000080000800008000080000800008
000080000800008
INSURANCE]NSURANCEINSURANCEINSURANCETNSURANCEINSURANCETNSURANCEINSURANCE

INSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCE IUIAL
061062063001
00008000080000800008
COMMUNTTY PROMOTION FUND OO1.0409. 05OCOMMUNITY PROMOTION FUND OO1.0409. 05OCOMMUNITY PROMOTION FUND OO1.0409. 06O *VENDOR TOTAL 307.88 SPECIAL DEPARTMENT EXPEN 062.0462.060.029
46,338.00 ANTELOPE CREEK PARK 001 . 0407 . 080 . 53 9
81700
8r943
8194 5
376316376
00017
0001600015
/ 2024 l.5256956
050-180-013
376 001-003'7 6 00082
111
ACS FINANCIAL SYSTEM o5/r0/2024 11:25:51

VENDOR NAME

DESCRIPTION

CLN CA BEATY PROJ
TRVNO ].8]. S. VLNCA GENERAL SERV]CES O KAWEAII STRM DRN 05 ANTLP CREEK PARK 5
SELF HELP ENTERPR]SE CLTENT EXPNDTRES 5
CLIENT EXPENDTRESCLIENT EXPNDTRS 5/
CLINET EXPNDTRES 5
CL]ENT EXPENDTRES CLIENT EXPNDTRES OCLTENT EXPNDTRES OCL]ENT EXPNDTRS 05 Schedule of Bills

FTIND & ACCOUNT CLAIM INVOICE

CITY OF WOODLAKE
GL54OR_V08.21 PAGE 9
PO# F/P ID LINE
QUAD _ KNOPF WDLK GAS STATION 05
ANTELOPE CREEK 05,/2
GRN SMRT GRW HS 2 5
CAJON RNDABOUT O5l2

MLBRY & NRN'JO RNABT
/24
4 /24
4 5/24 /24 '/24
24 44
l_
2 15,139 307
592
2 ,01-7 388
7'7 4
0 43-60 41-60 41_5
05 900590
041-60416041-6
r230521-230541-23057
123 05 8r23059]-230601,23061, 1-230631-230641-23065
o0024
000250002600021
0001900031-
00022
000230003000020
AMOT]NT ACCOUNT NAME
CONTRACTURAL SERVICESCONTRACTURAL SERV]CESCONTRACTURAL SERV]CESCONTRACTURAL SERVTCESCONTRACTURAL SERVICESCONTRACTURAL SERVfCES CONTRACTURAL SERVfCESCONTRACTURAL SERVICESSTORMWATER PROJECT PHASE ANTELOPE CREEK PARK *VENDOR TOTAL
00 SPECIAL DEPARTMENT EXPEN OO1
CONTRACTURAL SERVICES 062
4,466 .00 ANTELOPE CREEK PARK OO1
l qt 63
99 5063
9l8065
26 8000
L'7
001001
050060060
028
028
060050060
376
3163 /6376376376
376316
3lt) 316
390390390
390390390390390390390390390
390390
n?4625342
001u22
023
00100100106000r_
0010 01-0 01_0 01_001061062063001
029
001060012
1-30, 1_2n t
1--28 ,2 t-3]- ,2 1_21
o28028o28
028028028
068
s39
028028028
028
028028028028
05 r
s//2/2
5/ 5/ 5//2
'7 497 51-
080080
0460
o40'7
SAFETY KLEEN *"oii-oiiuyr- CORP. osl)o)sSAN JOAQUIN VALLEY AIR D 23/24 TOXIC ASSMNT 5/24 SANDOVAL/']AIME SAND MATERTAL 05/2024
S
/25/
23 ,37 6
358
160
50 30, 450 . 11
9 ,623 .02 15,270.40 5,855.95
L43 ,393
51 04180462
o406
060
050080
029
028
s39
376376
376
00098
0 010100105
94290't 62-2401-8
st-7581_4
103
IN
4 )4

CONTRACTURAL
CONTRACTURALCONTRACTURALCONTRACTURALCONTRACTURALCONTRACTURALCONTRACTURALCONTRACTURAL *VENDOR TOTAL SERVICESSERVICESSERVICESSERVICESSERV]CESSERVICES
SERV]CES SERVICES
026026026026026u26
026026
04830483048304830483048304830483
376
376316376376316376
00083
00089000880008700085
060
060050060060060060060

APRLAUG
FEB

JANJULYJUNE
023023o23
2023 3762023
0008600090
24 00084
349I3562
701-413
49 16
6 ,801 30 ,075 37 ,31'7 1 ,992
011
0l_0
2 00
2 I9
13 00100
o5 / 2024o5 / 2024o5'/ 202405 / 2024
o5'/ 2024o5'/ 2024
05 / 2024
05 / 202405 / 2024o5 /.202405 / 2024o5 /2024o5'/ 2O24
05 / 2024os'/ 202405 / 202405 / 2024
24244
L-30 ,2023 MAY 1-31,2023
MRCH 1-31, 2023

SIERRA NURSE ANETHESIA

ANESTHESIAANESTHESIAANESTHESIA

ANESTHESIAANESTHESIAANESTHESIAANESTHESIAANESTHESIAANESTHESIAANESTHESIAANESTHESIAANESTHESIA ANESTHESIAANESTHESIAANESTHESIAANESTHESIAANESTHES]A

HEALTHHEALTHHEALTHHEALTH

HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH

HEALTHHEALTHHEALTH

INSURANCEINSURANCEINSURANCETNSURANCE
INSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCE]NSURANCEINSURANCEINSURANCETNSURANCEINSURANCE

INSURANCEINSURANCE
04020403
0404
04050 415o4L6
0 418
042L
0422
0461-
o462
0463041-2
0429
040 60460
o472
0500s00500500500s00500s0050050
0500500500s00500500s0
008008
008008008008008008008008008
008008008008008008
390390390
0000500005
00100r_ 001
001
64 866t82I2
000s
00050005000s0005000500050005
000000000000
000
95 0562
000s0005000s0005
000s00050005
43 1-401
112
ACS FINANCIAL SYSTEM 05/r0/2024 ],L:25:.5a

VENDOR NAME

DESCRIPTION

STERRA NURSE ANETHESTA
ANESTHESTA 05/2024

ST JOHN'S RIVER
ASSMNT #732 05/2024

TAYLOR GROUP ARCHITECTS
WDLK CIVIC CENTER 5/24
WOODLAKE CfVfC CNTR 5/24
TELSTAR INSTRLTMENTS INC.
vEHrcLE TOOLS 05/2024

TORRES TTNTING
TESLA UPFrr 05/2024

TULARE CO ENVIRONMENTAL
DETENTTON FACtLtrv 5/24

TULARE COUNTY TNFORMATIO
RADTO SERVICES 05/2024
TULARE COTINTY .fAIL
NAME PLATE PD 05/
375.00 ORCHARD EXPENSES
Schedule of Bi1ls

AMOUNT ACCOUNT NAME
HEALTH TNSURANCE *VENDOR TOTAL
CfVfC CENTER CIVIC CENTER *VENDOR TOTALCONTRACTURAL SERVICES

VEHICLES

CONTRACTURAL SERVTCES

RADTO & PAGER MAINTENANC

CONTRACTURAL SERVICES
1365
28 ,566 .67 28,566.67
5'7 ,733 .34
754.00600.00342 .00'L72.50
t_9.53
060
080060060
060
028
029028
033
028
0 41

FUND & ACCOUNT
04]-.044r. 050 . 008
00L.042t. 060 .046

CLAIM INVOICE
1-761
L2L3687855rNo21s300
24- 058
20s46
r11rr1-515I77TTI515r'7 7 71-1-51 5r'712'719L6
S. BERNAL

CTTY OF WOODLAKE
GL540R-V08 .21_ PAGE l-0
PO# F/P ]D LINE
390 00005376 00003
376 00080376 00002
376 0003s376 00034376 00033
001001
0406
0550
2 54 2
080080
000120001_3
3 t63 t6
'7 824'7 824
0620010 01_
00r0 01_
04620406041_l_O4II
04 t- t_
ULINE

CLEANINGCLEANING

CLEANINGCLEANING

SUPPLIESSUPPLIESSUPPLIESSUPPLIES
062001
05300r333333 05/24 05/24 05/24 5/24 3 9l- 391 391- 811 r ,99t
SPECIAL DEPARTMENTSPECTAL DEPARTMENTSPEC]AL DEPARTMENT SPECIAL DEPARTMENT *VENDOR TOTAL 0462 042r
0463042r
060060060060
029
029029029

EXPENEXPENEXPENEXPEN
316
316316316
0 0113
0 01140 0115001r-2

VALENTT/MARY
PHSYC EVAL s/24
4CREEKS
W. SEQOUTA IMPRVMNT 5/24
SD PIPELINE PH2 05/24
z625
26 ,032 .07 29,859.25 55,901.32
5OO. OO CONTRACTURAL SERVICES OO]..0411..060. O2B 376 00035 PRO.JECT DESlGN
STORMWATER PROJECT PHASE *VENDOR TOTAL
028
068
750080
028
050
0590
o460
0009100092
376376
4C001-359
4COOt443
113
ACS FINANCIAL SYSTEM 05/ro/2024 11:25:51

VENDOR NAME

DESCRIPTION

REPORT TOTALS
Schedule of Bil-fs

FUND & ACCOUNT CLAIM INVOICE

CITY OF WOODLAKE
GL54OR-VO8 .21 PAGE 11
AIVIOUNT ACCOI]NT NAME PO# F/P ]D LINE
42L
,
656 .97
RECORDS PRINTED _ OOO371
114

ACS FINANCIAL SYSTEM
05/a0/2024 LI:25:5L CITY OF WOODLAKE GLO6OS_VO8 . 21 RECAPPAGE GL54OR Schedu]e of Bills

THE PRECEDING LIST OF BILLS PAYABLE WAS REVIEWED AND APPROVED FOR PAYMENT

DATE APPROVED BY
115
City of Woodlake

AGENDA ITEM IV-C
May 13, 2024
Prepared by Ramon Lara, City Staff
SUBJECT:

Action: Adoption of Resolution: Approval of the April 2024 Monthly Report of Investments BACKGROUND:

Pursuant to Section 3.24.050 of the Woodlake Municipal Code the Finance Department prepares a report listing all investments of the City of Woodlake. The City’s temporary idle cash, those funds not immediately needed to pay current bills, is invested in accordance with the City’s Investment Policy that was approved by Resolution No. 09-05 which was adopted on February 9, 2009.

DISCUSSION:

The first objective of the investment policy is to secure the safety of the invested funds. The second objective is to match the availability (liquidity) of the funds to the cash flow needs of the organization. The third objective, that is only considered after the first two objectives have been met, is yield, or the earnings rate.

RECOMMENDATIONS:

Staff recommends that the Council approve the April 2024 Monthly Report of Investments as submitted.

FISCAL IMPACT:

There is no fiscal impact.

ATTACHMENTS:

1. Resolution: Approval of the April 2024 Monthly Report of Investments

2. April Monthly Report of Investments
116

BEFORE THE CITY COUNCIL

OF THE CITY OF WOODLAKE

COUNTY OF TULARE

STATE OF CALIFORNIA
In the matter of:

APPROVAL OF APRIL ) Resolution No:
2024 MONTHLY REPORT OF )

INVESTMENTS )
Councilmember _______________________ offered the following resolution and moved its adoption. Approve the City of Woodlake’s April 2024 Monthly Report of Investments.

WHEREAS, pursuant to Section 3.24.050 of the Woodlake Municipal Code, monthly, the Finance Department shall prepare a report listing of all investments of the City of Woodlake; and WHEREAS, the City’s temporary idle cash, those funds not immediately needed to pay current bills, is invested in accordance with the City’s Investment Policy that was approved by Resolution No. 09-05.

NOW, THEREFORE, THE CITY OF WOODLAKE DOES RESOLVE to approve the City of Woodlake’s April 2024 Monthly Report of Investments.

The foregoing resolution was adopted upon a motion of Councilmember _________ and seconded by Councilmember _______ and carried by the following vote at the City Council meeting held on May 13, 2024.

AYES:

NOES:

ABSTAIN:

ABSENT:
____________________________
Rudy Mendoza, Mayor
ATTEST:
_______________________________
Irene Zacarias, City Clerk
117
CDs

17.700/" City of Woodlake - lnvestment Report
LAIF

9.140
VBB
Checking

72.850/0
Measure S

0.010/o

0.30%
April30.2024
lnvestment Tvpe
Checking - Bank of the Sierra
Checking - Asset Forfeiture
Measure S - cash
LAIF
MBS - miscellaneous Portfolio Holdings
BMW Bk North Amer - 12126123
BMW BK North Amer - 04108124
BMW BK North Amer - 05113124
American Express Natl Bk - 04107125
Capital One Natl Assn - 06102125
Capital One BK USA - 06102125
Alliant CR UN Chicago ILL - 12130125
Arcadian BK Hartland Minn - 03/09/26
Connexus Cr Un Wausau Wis - 06/15/26
Finances00 - RBC lnsured Deposits
Morgan Stanley BK - 02107124
American Express - 10127125
Sallie Mae Bk Murray Utah - 10127125
Discover Bk Greenwood Del - 11102126
Capital One Natl Assn VA - 10126127
Total Portfolio
I certify that report
that it also res
Ramon
$15,170,764 100%
complies with the City's adopted investment policy and
ent guidelines pursuant to Government Code Section 16481 .2 05101124
Date
MBS
MBS
MBS
MBS
MBS
MBS
MBS
MBS
MBS
Fin500
Fin500
Fin500
Fin500
Fin500
Principal
$11,051,523
$45,271
$1,826
$1 ,387,316
$o
$195,156
$95,376
$95,007
$142,766
$143,685
$143,685
$248,1 93
$247,373
$249,325
$83
$246,723
$245,855
$245,855
$'141 ,058
$244,690
Percent of
Portfolio

72.85%

0.30%

0.010k

9.140h

0.00%

1.29%

0.63%

0.63%

0.94%

0.95%

0.95%

1.64%

1.63Yo

1.640/0

0.00%

1.63%

1.620/o

1.620/o

0.93%

1.610/o
Yield to
Maturitv
None

0.05%
None

0.75%
N/A

0.30%

0.50%

0.65%

2.55Yo

3.10Yo

3.10Yo

5.10Yo

5.00%

5.30%

0.01 3.1lYo

4.650/o

4.650/o

4.70%

4.75o/o
Settlement
Date
N/A
N/A
N/A
N/A
N/A
12125121
10t08121
11112121
04106122
06102122
06102122
12130122
03108123
06115123
N/A
02t07t19
10t26122
10t26122
11101122
10t26122
Maturitv
N/A
Monthly
N/A
Daily
Monthly
12126123
04t08t24
05t13t24
04t07t25
06t02t25
06t02t25
12t30t25
03/09/26
06t15t26
Monthly
02107124
10127125
10127125
11102126
10126127
118
City of Woodlake

AGENDA ITEM IV-D
May 13, 2024
Prepared by Irene Zacarias, City Staff
SUBJECT:

Action: Adoption of Resolution: Reappoint Chuck Mann and Xavier Bocanegra to the Planning Commission Board
BACKGROUND:

The City of Woodlake Planning Commissioners is composed of five members who reside within the city limits of the City of Woodlake. The term of office of members of Planning Commissioners shall commence on June 1st and terminate on the last date of May. The term of the members of the Planning Commission shall be four years, except that each Planning Commissioner shall serve at the pleasure of the City Council and may be removed from office by majority vote of the City Council at any time.

DISCUSSION:

The City of Woodlake Planning Commission has three members whose terms will expire on May 31, 2024. Chuck Mann & Xavier Bocanegra have both expressed their interest in continuing their seat on the board for an additional 4 years. Johnny Varela submitted his resignation on May 8, 2024, this has created one vacancy.

The City Clerk will publish the vacancy and request any interested applicants to submit their applications by June 7, 2024. Council may then review applications and appoint a new member at the June 10, 2024, City Council meeting.

RECOMMENDATIONS:

Staff recommends that the City reappoint Chuck Mann and Xavier Bocanegra to the Woodlake Planning Commission. Terms will expire in 2028.

FISCAL IMPACT:

There is no fiscal impact.

ATTACHMENTS:

1. Adoption of Resolution: Reappoint Chuck Mann and Xavier Bocanegra to the Woodlake Planning Commission Board
119

BEFORE THE CITY COUNCIL

OF THE CITY OF WOODLAKE

COUNTY OF TULARE

STATE OF CALIFORNIA
In the matter of:

REAPPOINT CHUCK MANN ) Resolution No.

AND XAVIER BOCANEGRA TO THE )

WOODLAKE PLANNING COMMISSON BOARD )
Councilmember __________, offered the following resolution and moved its adoption. Reappoint Chuck Mann and Xavier Bocanegra to the Woodlake Planning Commission Board.

WHEREAS, the City of Woodlake Planning Commission Board is composed of five members who reside within the city limits of the City of Woodlake; and WHEREAS, the term of the office of members of Planning Commissioners shall commence on June 1st and terminate on the last date of May. The terms of the members shall be four years; and WHEREAS, each Planning Commissioner shall serve at the pleasure of the City Council and may be removed from office by majority vote of the City Council at any time.

NOW, THEREFORE, THE CITY OF WOODLAKE DOES RESOLVE to reappoint Chuck Mann and Xavier Bocanegra to the Woodlake Planning Commission Board.

The foregoing resolution was adopted upon a motion of Councilmember __________ and seconded by Councilmember _______ and carried by the following vote at the City Council meeting held on May 13, 2024.

AYES:

NOES:

ABSTAIN:

ABSENT:
____________________________
Rudy Mendoza, Mayor
ATTEST:
_________________________
Irene Zacarias, City Clerk
120
City of Woodlake

AGENDA ITEM IV-E
May 13, 2024
Prepared by Irene Zacarias, City Staff
SUBJECT:

Action: Adoption of Resolution. Requesting and Consenting to Consolidation of Elections; and Setting Specifications of the Election Order
BACKGROUND:

A Municipal Election will be held in the City of Woodlake on Tuesday, November 5, 2024 to fill two municipal offices. Other elections may be held in whole or in part of the territory of the city and it is to the advantage of the city to consolidate pursuant to Elections Code Section 10400.

DISCUSSION:

The purpose of the election is to choose successors for the two offices whose term will expire 2028. The City shall request and consent to the consolidation of this election with other elections. The City will designate the hours of the polls are to be kept open from 7:00 am to 8:00 pm. The City will reimburse the county for the actual cost incurred in conduction of the election upon receipt of an invoice from the elections official. The City Council has determined that the Candidate will pay for the Candidate’s Statement. The City requests that the Registrar of Voters publish the Notice of Election in a newspaper of general circulation.

RECOMMENDATIONS:

Staff recommends that the City adopt the resolution and allow the consolidation of elections and setting and specifications of the election order.

FISCAL IMPACT:

There is no fiscal impact.

ATTACHMENTS:

1. Resolution: Requesting and Consenting to Consolidation of Election; and Setting and Specifications of the Election Order
121
2 b).
(Adopt and file with the County Registrar of Voters
NO LATER THAN JULY 1, 2024)

BEFORE THE CITY COUNCIL OF THE
City of Woodlake
Resolution Ordering Even-Year City Council )
Election; Consolidation ofElections; and )
Specifications of the Election Order )

RESOLUTION
NO.

WHEREAS, California Elections Code requires a general district election be held in each City to choose a successor for each elective officer whose term will expire on the first Friday in December following the election to be held on the first Tuesday after the first Monday in November in each even-numbered year; and WHEREAS, other elections may be held in whole or in part of the territory of the City, and it is to the advantage of the City to consolidate pursuant to Elections Code Section 1 0400; and WHEREAS, Elections Code Section 10520 requires each City involved in a general election to reimburse the county for the actual costs incurred by the county elections official in conducting the election for that City; and
WHEREAS, Elections Code Section 13307(3c) requires that before the nominating period opens, the governing body must determine whether a charge shall be levied against each candidate submitting a candidate's statement to be sent to the voters; and
WHEREAS, Elections Code Section 12112 requires the elections official of the principal county to publish a notice of the election once in a newspaper of general circulation in the City; NOW, THEREFORE, ITIS ORDERED that an election be held within the territory included in this City on the 5th day of November 2024, for the purpose of electing members to the City Council of said City in accordance with the following specifications:
1 of 2
122
"\.
2 b).

SPECIFICATIONS OF THE ELECTION ORDER
l. The Election shall be held on Tuesday, the 5th day of November 2024. The purpose of the election is to choose members of the City Council for the following seats (list offices and terms):

Councilmember 2024-2028 Councilmember 2024-2028

2. This City Council hereby requests and consents to the consolidation of this election with other elections which may be held in whole or in part of the territory of the City, as provided in Elections Code l 0400.

3. The City will reimburse the county for the actual cost incurred by the county elections official in conducting the general district election upon receipt of a bill stating the amount due as determined by the elections official.

4. The City has determined that the Candidate will pay for the Candidate's Statement. (City or Candidate)
The Candidate's Statement will be limited to 200 words.

5. The City directs that the County Registrar of Voters of the principal county publish the notice of election in the following newspaper, which is a newspaper of general circulation that is regularly circulated in the territory:

THEFOREGOING RESOLUTION WAS ADOPTED upon motion ofCouncil Member _ seconded by Council Member ,at a regular meeting on this day of ,2024, by the following vote:

AYES
NAYS
ABSENT: _
(City Clerk for the City of Woodlake)
2 of 2
123
City of Woodlake

AGENDA ITEM IV-F
May 13, 2024
Prepared by Irene Zacarias, City Staff
SUBJECT:

Action: Adoption of Resolution: Request the Tulare County Board of Supervisors Permit the County Registrar of Voters to Render Specified Services to the City BACKGROUND:

The City of Woodlake has ordered an election be held within the boundaries of the City on November 5, 2024. Elections Code Section 10002 states the governing body of any city may, by resolution, request the Board of Supervisors of the County to permit the county elections official to render specified services to the city relating to the conduct of an election.

DISCUSSION:

The Tulare County Registrar of Voters will render the following services:
• Distribute and file nomination papers and candidate statements • Make all required publications
• Prepare, print and mail sample ballots and voter pamphlets • Provide Vote by Mail ballots
• Order consolidation of precincts, appoint precinct boards, designate polling places and train election officers
• Conduct and canvass the returns
• Receive and process Vote by Mail ballots
• Prepare, print and deliver election supplies
• Recount votes if required
RECOMMENDATIONS:

Staff recommends that the City adopt the resolution and permit the County Registrar of Voters to render specified services to the City.

FISCAL IMPACT:

There is no fiscal impact.

ATTACHMENTS:

1. Resolution: Requesting the Tulare County Board of Supervisors Permit the County Registrar of Voters to Render Specified Services to the City 124
2 a).
(Adopt and file with the Board of Supervisors
and the County Registrar of Voters
NO LATER THAN JULY l. 2024)

BEFORE THE CITY COUNCIL OF THE
City of Woodlake
ResolutionRequesting theTulareCounty
Board ofSupervisors Permit the County
Registrar ofVoters to Render Specified
Services to the City

RESOLUTION
NO.

WHEREAS, pursuant to the Elections Code, the governing body of any city may, by Resolution, request the Board of Supervisors of the County to permit the county elections official to render specified services to the city relating to the conduct of an election; and
WHEREAS, the city has ordered an election be held within the boundaries of the city on November 5, 2024, NOW, THEREFORE, BE IT RESOLVED by the city council:

The Board of Supervisors of Tulare County is hereby requested to permit the County Registrar of Voters to render services to the city relating to the conduct of the November 5, 2024 Municipal Election as follows:
a. Distribute and file nomination papers and candidate statements for candidates for city offices. b. Make all required publications.
c. Prepare, print and mail to the qualified electors of the city sample ballots and voter pamphlets. d. Provide Vote by Mail ballots for said Municipal Election for use by registered voters in the manner provided by law.
e. Order consolidation of precincts, appoint precinct boards, designate polling places and instruct election officers concerning their duties.
f. Conduct and canvass the returns of the election and certify the votes cast to the city. g. Prepare, print and deliver to the polling places supplies, including the official ballots and a receipt for said supplies.
h. Recount votes, if requested, in accordance with state law. i. Conduct the above election duties in accordance with the Voting Rights Act of 1975. j. Perform all other pertinent services required to be performed for said election other than the requirements of the Fair Political Practices Commission; said Fair Political Practices Commission requirements to be performed by the city clerk.
1 of 2
125
2 a).

The city clerk is hereby authorized and directed to transmit certified copies of this Resolution to the Board of Supervisors and to the County Registrar of Voters.

Passed and adopted this day of ,2024, by the following vote:

AYES
NAYS
ABSTAIN: _
ABSENT: _

STATE OF CALIFORNIA

COUNTY OF TULARE
City of Woodlake
)
) 55
I, ,City Clerk of the City of Woodlake, certify the foregoing is the full and true Resolution passed and adopted by the council of the City of Woodlake, at a regular meeting held on the day of ,2024.

Signed: _
Date:
2 of 2
126
City of Woodlake

AGENDA ITEM IV-G
May 13, 2024
Prepared by Ramon Lara, City Staff
SUBJECT:

Action: Adoption of Resolution: Authorize the City Administrator to File the Regional Surface Transportation Program (RSTP) Exchange Program Fund Claim for Fiscal Year 2023-2024 on Behalf of the City of Woodlake and Allow the City Administrator to Sign Necessary Documentation
BACKGROUND:

Annually, Caltrans and the Tulare County Association of Governments enter into a Standard Agreement contract that includes an RSTP Exchange Program. The contract allows for the exchange of unobligated balances of federal Regional Surface Transportation Program funds with non-federal State Highway Account funds. TCAG then applies a RSTP population-based distribution formula using current Department of Finance (DOF) population estimates (January 2024) to the RSTP apportionment to determine the amount of RSTP Exchange funds to be distribution to TCAG member jurisdictions.

DISCUSSION:

For Fiscal Year 2023-2024 the City of Woodlake has an estimated RSTP Exchange Program fund apportionment amount available to claim in the amount of forty-seven thousand nine hundred and twenty-nine dollars ($47,929). The funds are to be accounted for in the STP Fund and the City uses them for rehab and maintenance projects.

RECOMMENDATIONS:

Authorize the City Administrator to sign and file the FY 2023-2024 RSTP Exchange Program fund claim on behalf of the City of Woodlake in the amount of forty-seven thousand nine hundred and twenty-nine dollars ($47,929). The funds are to be accounted for in the STP Fund to be used by the City for rehab and maintenance projects.

FISCAL IMPACT:

There is no fiscal impact to the City of Woodlake General Fund. The funds, when received, will be accounted for in the STP Fund and the City will use them for rehab and maintenance projects as budgeted.
127
ATTACHMENTS:

1. Resolution: Authorize the City Administrator to File the Regional Surface Transportation Program (RSTP) Exchange Program Fund Claim for Fiscal Year 2023-2024 on Behalf of the City of Woodlake and Allow the City Administrator to Sign Necessary Documentation

2. Attachment No. 1 - Claim to the Tulare County Association of Governments for Regional Surface Transportation Program (RSTP) Funds in Exchange for State Highway Account Funds FY 2023-2024
128

BEFORE THE CITY COUNCIL

OF THE CITY OF WOODLAKE

COUNTY OF TULARE

STATE OF CALIFORNIA
In the matter of:

AUTHORIZE THE CITY ADMINISTRATOR TO ) Resolution No.

FILE THE REGIONAL SURFACE TRANSPORTATION )

PROGRAM (RSTP) EXCHANGE PROGRAM FUND )
CLAIM FOR FISCAL YEAR 2023-2024 ON BEHALF )

OF THE CITY OF WOODLAKE AND ALLOW THE )

CITY ADMINSTRATOR TO SIGN NECESSSARY )

DOCUMENTATION )
Councilmember _________, offered the following resolution and moved its adoption. Authorize the City Administrator to File the Regional Surface Transportation Program Exchange Program Fund Claim for Fiscal Year 2023-2024 on behalf of the City of Woodlake.

WHEREAS, the Tulare County Association of Governments (TCAG) and the California Department of Transportation (Caltrans) have entered into a Standard Agreement contract to exchange unobligated balances of federal Regional Surface Transportation Program (RSTP) funds with non-federal State Highway Account funds; and
WHEREAS, Caltrans Division of Programming releases a 5-year ESTIMATE of RSTP Exchange Program apportionments for inclusion in the Federal Transportation Improvement Program (FTIP) Programming document every 2-years to California Metropolitan Planning Organizations (MPOs); WHEREAS, TCAG is the designated MPO for Tulare County;
WHEREAS, the Annual RSTP Exchange Program fund apportionment is an ESTIMATE and subject to change during the fiscal year (2023-2024) due to many Federal Surface Transportation Bill variables including the annual appropriations act as well as other Congressional action (i.e. rescissions);
WHEREAS, a FINAL RSTP Exchange apportionment amount is published at the end of the FY 23- 24 and can be different than the ESTIMATE RSTP Exchange apportionment figure; WHEREAS, Annually, Caltrans sends TCAG a Standard Agreement contract that includes an RSTP Exchange Program apportionment figure;
WHEREAS, TCAG applies a RSTP population based distribution formula using current Department of Finance (DOF) population estimates (January 2024) to the RSTP apportionment to determine the amount of RSTP Exchange funds to be distribution to TCAG member jurisdictions; WHEREAS, the City of Woodlake has an ESTIMATE RSTP Exchange Program fund apportionment amount available to claim in FY 23-24 is forty-seven thousand nine hundred and twenty-nine dollars ($47,929).

WHEREAS, payment of the ESTIMATE RSTP Exchange fund claim will be subject to all conditions specified in the fully executed standard contract agreement between TCAG and Caltrans, as well as the TCAG RSTP Exchange Claim form requirements: Projects to be funded with this 129
claim are only those projects that are defined under Sections 133(b) and 133(c) of Title 23, United States Code and Article XIX of the California State Constitution, implemented in accordance with the requirements of Section 182.6(d)(1) of the Streets and Highways Code.

WHEREAS, if the FINAL RSTP Exchange apportionment figure is higher for FY 23-24 than the ESTIMATE RSTP Exchange apportionment figure, Caltrans would have to revise the RSTP Exchange Standard Agreement contract with the higher RSTP figure before TCAG could instruct the Tulare County Auditor Controller’s Officer to distribute a greater amount of RSTP Exchange Program funds to member agencies, than identified in this resolution; WHEREAS, if the FINAL RSTP Exchange apportionment figure is lower for FY 23-24 than the ESTIMATE RSTP Exchange apportionment amount, Caltrans does not have to revise the RSTP Exchange contract with the lower amount before TCAG could recalculate the available RSTP Exchange Program funds using the same population-based formula and then instruct the Tulare County Auditor Controller’s Officer to distribute the lower FY 23-24 FINAL RSTP Exchange Program fund amount to member agencies;
WHEREAS, the City of Woodlake has established special gas tax street improvement fund as a requirement to receive the RSTP Exchange Program funds; and WHEREAS, it is deemed in the best interest of the City of Woodlake the City Administrator is authorized to sign the FY 23-24 RSTP Exchange Program fund claim form and to submit said claim form to TCAG for processing.

NOW THEREFORE, be it resolved that the City Administrator of the City of Woodlake is authorized and directed to sign and file the FY 23-24 RSTP Exchange Program fund claim on behalf of the City of Woodlake in the amount of forty-seven thousand nine hundred and twenty-nine dollars ($47,929)
The foregoing resolution was adopted upon a motion of Councilmember _______ and seconded by _______ and carried by the following vote at the City Council meeting held on May 13, 2024.

AYES:

NOES:

ABSTAIN:

ABSENT:
_____________________
Rudy Mendoza, Mayor
ATTEST:
_____________________
Irene Zacarias, City Clerk
130
City of Woodlake

AGENDA ITEM IV-H
May 13, 2024
Prepared by Irene Zacarias, City Staff
SUBJECT:

Action: Adoption of Resolution: Review and Appointment of Councilmember Rudy Mendoza as an Alternate to the Tulare County Regional Transit Agency Special Committees BACKGROUND:

Every year the City Council may appoint new members or reappoint existing members to represent the City of Woodlake on various committees. Members are appointed to a one-year term and may be subject to limited renewal. Each person appointed by the city council to be a board member or alternate board member shall be a voter in that city and a resident of that portion of the city that is within the district.

DISCUSSION:

At the November 27, 2023, City Council meeting, councilmembers reviewed the special committees and appointed the councilmembers to the following committees:

Tulare County Regional Transit Agency
Member – Jose Martinez
Alternate Member – Rudy Mendoza
RECOMMENDATIONS:

City staff recommends that Council approve the appointment to the City Council Committees.

FISCAL IMPACT:

There is no fiscal impact.

ATTACHMENTS:

1. Resolution: Approval of the Appointment to the City Council Committees 131

BEFORE THE CITY COUNCIL

OF THE CITY OF WOODLAKE

COUNTY OF TULARE

STATE OF CALIFORNIA
In the matter of:

APPROVAL OF APPOINTMENTS ) Resolution No.

TO THE CITY COUNCIL COMMITTEES )
Councilmember ___________________, offered the following resolution and moved its adoption for the approval of appointments to the City Council Committees WHEREAS, the City Council of the City of Woodlake must appoint members and/or alternate board members to the following committees; Tulare County Association of Governments, Tulare County Economic Development Corporation, Tulare County Transportation Authority, San Joaquin Valley Air Pollution Control District (Special City Selection Committee) and Council of Cities WHEREAS, members are appointed to a one-year term and are subject to unlimited renewal; and WHEREAS, each person appointed by the city council to be a board member or alternate board member shall be a voter in that city and a resident of that portion of the city that is within the district NOW, THEREFORE, THE CITY OF WOODLAKE DOES RESOLVE to approve the following appointments, as the representatives of the City of Woodlake for each committee listed below:

Tulare County Regional Transit Agency
Member – Jose Martinez
Alternate Member – Rudy Mendoza
The foregoing resolution was adopted upon a motion of Councilmember ______________, and seconded by Councilmember ______________, and carried by the following vote at the City Council meeting held on May 13, 2024.

AYES:

NOES:

ABSTAIN:

ABSENT:
___________________
Rudy Mendoza, Mayor
ATTEST:
____________________
Irene Zacarias, City Clerk
132
City of Woodlake

AGENDA ITEM V-A
May 13, 2024
Prepared by Emmanuel Llamas, City Staff
SUBJECT:

Action: Adoption of Resolution: Initiate the Formation of the Kaweah View Homes Landscape and Lighting Assessment District 22-01
BACKGROUND:

An application was submitted for the formation of Kaweah View Homes Landscape and Lighting Assessment District 22-01 by Kaweah View LLC. The subdivision will consist of twenty-five units. The assessment district will consist of 10 feet from face of curb to the property line along Lot 1, 9-13, and 22-2. The landscaping and lighting assessment district will consist of four landscaping strips that will be maintained by the City and street lights.

DISCUSSION:

All properties comprising the Kaweah View Homes Landscape and Lighting Assessment District 22-01 have been entered into the District by the Developer of the Tract as per the ‘Conditions of Approval” for recordation of those Tracts, and per the Landscape and Lighting Act of 1972.

The twenty-five properties comprising the Subdivision have all been found to benefit from landscaping and street lighting therefore are to be assessed for their proportionate share of the costs incurred by those benefits.

RECOMMENDATIONS:

Staff recommends that the City Council initiate the formation of the Kaweah View Homes Landscape and Lighting Assessment District 22-01. The formation will allow the City to recover the revenues necessary to maintain the District.

FISCAL IMPACT:

Kaweah View Homes Landscape and Lighting Assessment District 22-01 will be the necessary amounts to cover all expenditures by the City of Woodlake and will not affect the General Fund.

ATTACHMENTS:

1. Resolution: Initiate the Formation of the Kaweah View Homes Landscape and Lighting Assessment District 22-01
133

BEFORE THE CITY COUNCIL

OF THE CITY OF WOODLAKE

COUNTY OF TULARE

STATE OF CALIFORNIA
In the matter of:

INITIATE THE FORMATION ) Resolution No. 24-

OF THE KAWEAH VIEW HOMES )

LANDSCAPE AND LIGHTING )
ASSESSMENT DISTRICT 22-01 )
Councilmember , offered the following resolution and moved its adoption to Initiate the Formation of the Kaweah View Homes Landscape and Lighting Assessment District 22-01.

WHEREAS, an application was submitted for the formation of the Kaweah View Homes Landscape and Lighting Assessment District 22-01 by the Developer Kaweah View LLC; and WHEREAS, all properties comprising the Kaweah View Homes Landscape and Lighting Assessment District 22-01 have been entered into the District by the Developer of the Tract as per the ‘Conditions of Approval” for recordation of those Tracts, and per the Landscape and Lighting Act of 1972; and
WHEREAS, twenty-five properties comprising the Subdivision have all been found to benefit from landscaping and street lighting, therefore are to be assessed for their proportionate share of the costs incurred by those benefits; and
NOW, THEREFORE, BE IT RESOLVED, the City Council hereby initiates the formation of the Kaweah View Homes Landscape and Lighting Assessment District 22-01.

The foregoing resolution was adopted upon a motion of Councilmember and seconded by Councilmember , and carried by the following vote at the City Council meeting held on May 13, 2024
AYES:

NOES:

ABSTAIN:

ABSENT:
____________________
Rudy Mendoza, Mayor
ATTEST:
____________________
Irene Zacarias, City Clerk
134
City of Woodlake

AGENDA ITEM V-B
May 13, 2024
Prepared by Emmanuel Llamas, City Staff
SUBJECT:

Action: Adoption of Resolution: Approval of the City Engineer’s Report for the Kaweah View Homes Landscape and Lighting Assessment District 22-01 and Set June 10, 2024, for a Public Hearing to Set the Rates for the District.

BACKGROUND:

As part of the Landscape and Lighting Act of 1972, Council sets a public hearing date for those wishing to comment on any of the individual assessment districts in the City of Woodlake. This date will be set as June 10, 2024, for the new Kaweah View Homes Landscape and Lighting Assessment District 22-01. All assessment district property owners will be notified of the public hearing date and location.

Prior to any action by the City Council, the City Engineer develops an engineer’s report that breaks down the costs necessary to maintain each assessment district. A report has been developed for the Kaweah View Homes Landscape and Lighting Assessment District 22-01 and is attached.

DISCUSSION:

The individual engineer’s reports, for the assessment district, break down the costs necessary to maintain the district. The assessment allows for maintenance of grounds and lights plus incidental costs such as administration and engineering. The District will be maintained by City staff.

At the June 10, 2024, City Council meeting, a public hearing will be held for all property owners of the assessment districts wishing to comment on their district.

RECOMMENDATIONS:

Staff recommends that the City Council approve the engineer’s report for the Kaweah View Homes Landscape and Lighting Assessment District 22-01. The report indicates the amounts necessary to provide the continuous maintenance of the above-mentioned district.

FISCAL IMPACT:

The Kaweah View Homes Landscape and Lighting Assessment District 22-01 will be the necessary amounts to cover all expenditures by the City of Woodlake and will not affect the General Fund.
135
ATTACHMENTS:

1. Attachment No.1: Engineer’s Report for the Kaweah View Homes Landscape and Lighting Assessment District 22-01

2. Resolution: Approval of the City Engineer’s Report for the Kaweah View Homes Landscape and Lighting Assessment District 22-01 and Set June 10, 2024, for a Public Hearing to Set the Rates for the District 136

BEFORE THE CITY COUNCIL

OF THE CITY OF WOODLAKE

COUNTY OF TULARE

STATE OF CALIFORNIA
In the matter of:

APPROVAL OF THE CITY ENGINEER’S ) Resolution No. 24-

REPORT FOR THE ASSESMENT )

OF KAWEAH VIEW HOMES )

LANDSCAPE AND LIGHTING )
ASSESSMENT DISTRICT 22-01 )
Councilmember , offered the following resolution and moved its adoption for the approval of the City Engineer’s report for the assessments at the Kaweah View Homes Landscape and Lighting Assessment District 22-01 and Set June 10, 2024 for a Public Hearing to Set the Rates for the District.

WHEREAS, the City Council of the City of Woodlake, pursuant to the Landscaping and Lighting Act of the 1972, directed the City Engineer to prepare and file an annual report for Fiscal Year 2023/2024 for the above-mentioned assessment district; and WHEREAS, Council has set June 10, 2024, for a public hearing to afford every interested person an opportunity to comment on the initial report either in writing or orally; and WHEREAS, it appears that the report of the engineer is correct and proper in every respect and the conclusions therein reflected are correct and proper; and WHEREAS, all charges hereby imposed are in compliance with California Code, without regard to property valuation, in authority (Section 27-subsection 22594, Streets and Highway Code); and
NOW, THEREFORE, BE IT RESOLVED, the City Council hereby approves that attached engineer’s reports for the assessments at the Kaweah View Homes Landscape and Lighting Assessment District 22-01 and Set June 10, 2024, for a public hearing to set the rates for each district.

The foregoing resolution was adopted upon a motion of Councilmember , and seconded by Councilmember , and carried by the following vote at the City Council meeting held on May 13, 2024.

AYES:

NOES:

ABSTAIN:

ABSENT:
______________________
Rudy Mendoza, Mayor
ATTEST:
____________________
Irene Zacarias, City Clerk
137
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ENGINEER'S REPORT OF CITY OF WOODLAKE

KAWEAH AVENUE SUBDIVISION

LANDSCAPE AND LIGHTING
ASSESSMENT DISTRICT NO. 22-01
(Pursuant to the Landscaping and Lighting Act of 1972)
Monique C. Mello, P.E., City Engineer for the City of Woodlake, Tulare County, California, and Engineer of Work for Assessment District 22-01, makes this report, as directed by the City Council, pursuant to Section 22585 of the Streets and Highways code (Landscaping and Lighting Act of 1972). The improvements which are the subject of this report are briefly described as follows:
 Maintenance of turf areas, shrubs, trees, walkways, lighting systems, and irrigation systems.

This report consists of five exhibits, as follows:

EXHIBIT A Plans and specifications for the improvements are filed with the City Clerk. Although separately bound, the plans and specifications are a part of this report and are included in it by reference.

EXHIBIT B An estimate of the cost of the improvements. EXHIBIT C An assessment of the estimated cost of the improvements on each benefited parcel of land within the assessment district; together with a list of the names and addresses of the owners of real property within this assessment district, as shown on the last equalized assessment roll for taxes, or as known to the Clerk EXHIBIT D A statement of the method by which the undersigned has determined the amount proposed to be assessed against each parcel.

EXHIBIT E A diagram showing all of the parcels of real property within this assessment district. The diagram is keyed to Exhibit "C" by assessment number.

EXHIBIT F A statement of findings with respect to the continuation of assessments for this Landscaping and Lighting Maintenance District No. 22-01, in compliance with Proposition 218 of the State of California, that went into effect July 1, 1997.

Respectfully submitted,
Monique C. Mello, P.E., City Engineer
138
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ENGINEER'S REPORT OF CITY OF WOODLAKE

LANDSCAPE AND LIGHTING
DISTRICT NO. 22-01

EXHIBIT A

PLANS AND SPECIFICATIONS

KAWEAH AVENUE SUBDIVISION
(Lots 1 through 25, inclusive)
Subdivision included: KAWEAH AVENUE SUBDIVISION, Lots 1-25 inclusive Recorded as Document No. XXXX-XXXXXXX filed on the XXth day of MONTH YEAR in Book XX of Maps, at Page XX, Tulare County Records. Plans and specifications for the improvements are those prepared by the developer’s engineer for the City Engineer. These plans and specifications have been filed separately with the Clerk of the legislative body and are incorporated in this Report by reference. 139
#200427

ENGINEER'S REPORT OF CITY OF WOODLAKE

LANDSCAPING AND LIGHTING
DISTRICT NO. 22-01

EXHIBIT B

ESTIMATED ASSESSMENTS

KAWEAH AVENUE SUBDIVISION
(Lots 1 through 25, inclusive)
Costs for maintenance and incidentals for improvements on Lots 1, 9-13, and 22-25, as shown on the improvement plans for Kaweah Avenue Subdivision. 1. MAINTENANCE COSTS A. Contractor (Landscaping and Irrigation) $1,
500.00
B. Streetlights Maintenance
$400.00
C. Park Walkways Maintenance
$
580.00
Subtotal
$2,
480.00

2. INCIDENTAL COSTS
A. Administration
$
600.00
B. Engineering (Annual Report)
$
500.00
C. County Fees
$

0.00 D. Cost Applied Non-Departmental
$

0.00 E. Miscellaneous
$200.00
Subtotal
$1,
300.00

DISTRICT ASSESSMENT AMOUNT
$
3,78

0.00 Each of the 25 equivalent units will continue to be assessed $151.20. 140
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ENGINEER'S REPORT OF CITY OF WOODLAKE

LANDSCAPE AND LIGHTING
DISTRICT NO. 22-01

EXHIBIT C

ASSESSMENT ROLL

KAWEAH AVENUE SUBDIVISION
(Lots 1 through 25, inclusive)
APN
NUMBER
$

AMOUNT NAME
Lot
Number

ASSESSMENT
NUMBER
SUBDIV.

DESCRIPTION
060-020-081 $151.20 Kaweah View, LLC
42931 Road 52 Reedley, CA 93654
1 1 Kaweah Avenue
Subdivision
060-020-081 $151.20 Kaweah View, LLC
42931 Road 52 Reedley, CA 93654
2 2 Kaweah Avenue
Subdivision
060-020-081 $151.20 Kaweah View, LLC
42931 Road 52
Reedley, CA 93654
3 3 Kaweah Avenue
Subdivision
060-020-081 $151.20 Kaweah View, LLC
42931 Road 52
Reedley, CA 93654
4 4 Kaweah Avenue
Subdivision
060-020-081 $151.20 Kaweah View, LLC
42931 Road 52
Reedley, CA 93654
5 5 Kaweah Avenue
Subdivision
060-020-081 $151.20 Kaweah View, LLC
42931 Road 52
Reedley, CA 93654
6 6 Kaweah Avenue
Subdivision
060-020-081 $151.20 Kaweah View, LLC
42931 Road 52
Reedley, CA 93654
7 7 Kaweah Avenue
Subdivision
060-020-081 $151.20 Kaweah View, LLC
42931 Road 52
Reedley, CA 93654
8 8 Kaweah Avenue
Subdivision
060-020-081 $151.20 Kaweah View, LLC
42931 Road 52
Reedley, CA 93654
9 9 Kaweah Avenue
Subdivision
060-020-081 $151.20 Kaweah View, LLC
42931 Road 52
Reedley, CA 93654
10 10 Kaweah Avenue
Subdivision
060-020-081 $151.20 Kaweah View, LLC
42931 Road 52
Reedley, CA 93654
11 11 Kaweah Avenue
Subdivision
060-020-081 $151.20 Kaweah View, LLC
42931 Road 52
Reedley, CA 93654
12 12 Kaweah Avenue
Subdivision
141
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APN
NUMBER
$

AMOUNT NAME
Lot
Number

ASSESSMENT
NUMBER
SUBDIV.

DESCRIPTION
060-020-081 $151.20 Kaweah View, LLC
42931 Road 52
Reedley, CA 93654
13 13 Kaweah Avenue
Subdivision
060-020-081 $151.20 Kaweah View, LLC
42931 Road 52
Reedley, CA 93654
14 14 Kaweah Avenue
Subdivision
060-020-081 $151.20 Kaweah View, LLC
42931 Road 52
Reedley, CA 93654
15 15 Kaweah Avenue
Subdivision
060-020-081 $151.20 Kaweah View, LLC
42931 Road 52
Reedley, CA 93654
16 16 Kaweah Avenue
Subdivision
060-020-081 $151.20 Kaweah View, LLC
42931 Road 52
Reedley, CA 93654
17 17 Kaweah Avenue
Subdivision
060-020-081 $151.20 Kaweah View, LLC
42931 Road 52
Reedley, CA 93654
18 18 Kaweah Avenue
Subdivision
060-020-081 $151.20 Kaweah View, LLC
42931 Road 52
Reedley, CA 93654
19 19 Kaweah Avenue
Subdivision
060-020-081 $151.20 Kaweah View, LLC
42931 Road 52
Reedley, CA 93654
20 20 Kaweah Avenue
Subdivision
060-020-081 $151.20 Kaweah View, LLC
42931 Road 52
Reedley, CA 93654
21 21 Kaweah Avenue
Subdivision
060-020-081 $151.20 Kaweah View, LLC
42931 Road 52
Reedley, CA 93654
22 22 Kaweah Avenue
Subdivision
060-020-081 $151.20 Kaweah View, LLC
42931 Road 52
Reedley, CA 93654
23 23 Kaweah Avenue
Subdivision
060-020-081 $151.20 Kaweah View, LLC
42931 Road 52
Reedley, CA 93654
24 24 Kaweah Avenue
Subdivision
060-020-081 $151.20 Kaweah View, LLC
42931 Road 52
Reedley, CA 93654
25 25 Kaweah Avenue
Subdivision
142
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ENGINEER'S REPORT OF CITY OF WOODLAKE

LANDSCAPE AND LIGHTING
DISTRICT NO. 22-01

EXHIBIT D

METHOD OF APPORTIONMENT OF ASSESSMENT

KAWEAH AVENUE SUBDIVISION
(Lots 1 through 25, inclusive)
The method of apportionment of assessment is as follows: 100% of the cost of estimated maintenance, repair, replacement, operation, engineering, administration, and incidentals is divided on a proportional basis for the 10 feet from face of curb to the property line along Lots 1, 9-13, and 22-25 as shown on Exhibit “E” within the subdivision within the assessment district. Lots are assessed a proportional share at time of Final Map recordation. Duration of Assessments and Inflation Increases: The duration of the assessments to be levied on all parcels of land within the Assessment District, as identified in the report, is perpetual. For each year following the first year of the assessment, the amounts of the assessments designated in the assessment roll may be increased annually, without further notice or ballot to property owners, by an amount equal to the annual Consumer Price Index (CPI) for Los Angeles / Anaheim / Riverside (or in the event such index is not published, any successor index which is used in similar industries) provided by the U.S.

Department of Labor (Bureau of Labor Statistics); provided that the maximum increase shall not exceed the lesser of (i) the estimated increase in cost to the City, or (ii) four percent (4%). The annual Consumer Price Index (CPI) will be calculated from the calendar year (January 1 – December 31) just prior to the assessment period affected (July 1 – June 30). The benchmark CPI to be used in this calculation shall include all items of the index, including food and energy items. 143
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ENGINEER'S REPORT OF CITY OF WOODLAKE

LANDSCAPE AND LIGHTING
DISTRICT NO. 22-01

EXHIBIT E

DIAGRAM SHOWING ALL PARCELS

OF REAL PROPERTY WITHIN

THE ASSESSMENT DISTRICT

KAWEAH AVENUE SUBDIVISION
(Lots 1 through 25, inclusive)
KAWEAH AVENUE SUBDIVISION, Lots 1 through 25 inclusive
Recorded as Document No. XXXX-XXXXXXX filed on the XXth day of MONTH, YEAR in Book XX of Maps, at Page XX, Tulare County Records. 144
#200427

ENGINEER'S REPORT OF CITY OF WOODLAKE

LANDSCAPE AND LIGHTING
DISTRICT NO. 22-01

EXHIBIT F

STATEMENT OF FINDINGS

KAWEAH AVENUE SUBDIVISION
(Lots 1 through 25, inclusive)
I. All properties comprising Landscape and Lighting Maintenance District No. 22-01 were entered into the District by the Developer of those Tract as per the "Conditions ofApproval" for recordation of those Tracts, and per the Landscape and Lighting Act of1972.

II. The properties comprising Kaweah Avenue Subdivision have all been found to benefit from landscaping and street lighting and therefore are to be assessed for their proportionate share of the costs incurred by those benefits.

III. An application from the developer of Kaweah Avenue Subdivision has been received by the City of Woodlake requesting that said Subdivision be included in the Landscape andLighting District No. 22-01 as per the conditions of approval for recordation of saidSubdivision. 145
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148
City of Woodlake

AGENDA ITEM V-C
May 13, 2024
Prepared by Emmanuel Llamas, City Staff
SUBJECT:

Action: Adoption of Resolutions: Receive Public Comments, Waive 2nd Reading and Approve Ordinances Amending Chapter 3.18 and Chapter 5.48 of the Woodlake Municipal Code BACKGROUND:

The City is introduced amendments to the following ordinances during a public hearing on April 22, 2024:

Chapter 3.18 Cannabis Industry Tax - The City of Woodlake is proposing to update the California Business and Professions code referenced in the definitions for Cultivation, Dispensary, Distributor, and Manufacturer so that it reflects the most up to date California Code BPC 26001.

Chapter 5.48 Cannabis Businesses - The City of Woodlake is proposing to update the California Business and Professions code referenced in the definitions for Cultivation, Dispensary, Distributor, and Manufacturer so that it reflects the most up to date California Code BPC 26001.

DISCUSSION:

The purpose of this public hearing is to give citizens an opportunity to make their comments known regarding the proposed amendments and/or additions to the ordinances listed above. The City is proposing to update the referenced California Businesses and Professions code within both Chapter

3.18 and Chapter 5.48 to reflect the current California Code BPC 26001 in order to maintain an accurate and up to date definition of what Cannabis Businesses are in order to match the definitions issued by the State of California.

RECOMMENDATIONS:

City staff recommends that Council waive 2nd Reading Date and Adopt Ordinances Amending Chapter 3.18 and Chapter 5.48 of the Woodlake Municipal Code.

FISCAL IMPACT:

There is no fiscal impact to the general fund.

ATTACHMENTS:

1. Draft Ordinance - Chapter 3.18 Cannabis Industry Tax

2. Draft Ordinance – Chapter 5.48 Cannabis Businesses

3. Resolution: Receive Public Comments, Waive 2nd Reading and Adopt Ordinances Amending Chapter 3.18 and Chapter 5.48 of the Woodlake Municipal Code 149

BEFORE THE CITY COUNCIL

OF THE CITY OF WOODLAKE

COUNTY OF TULARE

STATE OF CALIFORNIA
In the matter of:

RECEIVING PUBLIC COMMENTS, WAIVING )
2nd READING DATE AND ADOPTION ) Resolution No. 24-

OF ORDINACE AMENDMENTS TO )
CHAPTER 3.18 AND CHAPTER 5.48 OF )

THE WOODLAKE MUNICIPAL CODE )
Councilmember , offered the following resolution and moved its adoption. Receive Public Comments, Waive Second Reading and Adopt Ordinance amendments to Chapter 3.18 Cannabis Industry Tax and Chapter 5.48 Cannabis Businesses, WHEREAS, the City of Woodlake wishes to amend the following ordinances:

Chapter 3.18 Cannabis Industry Tax
Chapter 5.48 Cannabis Businesses
WHEREAS, the City of Woodlake held a public hearing at the April 22, 2024 meeting to receive comments regarding these ordinance amendments; and
WHEREAS, The City Council Waived the Second reading.

NOW, THEREFORE, THE CITY OF WOODLAKE DOES RESOLVE to receive Public Comments, Waive Second Reading and Adopt amendments to Chapter 3.18 Cannabis Industry Tax and Chapter 5.48 Cannabis Businesses
The foregoing resolution was adopted upon a motion of Councilmember and seconded by Councilmember carried by the following vote at the City Council meeting held on May 13, 2024.

AYES:

NOES:

ABSTAIN:

ABSENT:
____________________
Rudy Mendoza, Mayor
ATTEST:
_____________________
Irene Zacarias, City Clerk
150
ORDINANCE NO.

AN ORDINANCE AMENDING CHAPTER 3.18

UPDATING THE REFERENCED CALIFORNIA BUSINESS

AND PROFESSIONS CODE REFERENCED IN THE

DEFINITIONS FOR CULTIVATION, DISPENSARY,

DISTRIBUTOR, MANUFACTURER TO REFLECT
THE CITY COUNCIL OF THE CITY OF WOODLAKE DOES ORDAIN AS FOLLOWS:

Section 1. PURPOSE. The provisions of this ordinance are intended to update the referenced California Business and Professions Code referenced within the ordinance’s Definitions.

Section 2. CODE ENACTMENT. Woodlake Municipal Code Chapter 3.18 Cannabis Industry Tax is amended and will read as follows:

Chapter 3.18

CANNABIS INDUSTRY TAX

3.18.010 - Cannabis Industry Tax.

The cannabis industry tax is an excise tax on the privilege of engaging in cannabis business activity in the City; it is not a sales or use tax. All of the proceeds from the tax imposed by this Chapter shall be placed in the City's general fund and used for general governmental purposes.

3.18.020 - Definitions
"Applicant" means a person who is required to file an application for a permit under this section. "Business Owner" means the owner(s) of the Cannabis Business. For publicly traded companies, owner means the chief executive officer or any person or entity with an aggregate ownership interest of 5% or more. For all other businesses other than publicly traded companies, an owner is an individual that has an aggregate ownership of interest other than a lien or encumbrance, of 20% or more in the commercial cannabis business.
"Cannabis" means all parts of the plant Cannabis sativa Linnaeus, Cannabis indica, or Cannabis ruderalis, or any other strain or varietal of the genus Cannabis that may exist or hereafter be discovered or developed that has psychoactive or medicinal properties, whether growing or not, including the seeds thereof. "Cannabis" also means cannabis as defined by Section 11018 of the Health and Safety Code as enacted by Chapter 1407 of the Statutes of 1972, and amended by the California Control, Regulate and Tax Adult Use of Cannabis Initiative, and as defined by other applicable State law.
"Cannabis business" or "cannabis industry" means any business activity in the City relating to cannabis, including but not limited to cultivation (including nurseries), transportation, distribution, manufacture, compounding, conversion, processing, preparation, testing, storage, packaging, delivery and sales (wholesale and/or retail sales) of cannabis or cannabis 151
products, whether or not carried on for gain or profit. A cannabis business does not include any business whose only relationship to cannabis or cannabis products is the production or sale of cannabis accessories.
"Cannabis cultivation area" means the total aggregate area(s) of cannabis cultivation by a cannabis business as measured around the outermost perimeter of each separate and discrete area of cannabis cultivation at the dripline of the canopy expected at maturity and includes, but is not limited to, the space between plants within the cultivation area, the exterior dimensions of garden beds, garden plots, hoop houses, green houses, and each room or area where cannabis plants are grown, excluding nonproduction areas, as determined by the Community Development Director or his or her designee. "Cannabis industry tax" means the tax due pursuant to this Chapter for engaging in cannabis business in the City.
"Cannabis product" means any product containing cannabis, including, but not limited to, flowers, buds, oils, tinctures, concentrates, extractions, edibles and those products described in Section 11018.1 of the Health and Safety Code.
"Canopy" means all areas occupied by any portion of a cannabis plant, inclusive of all vertical planes, whether the areas are contiguous or noncontiguous. The plant canopy need not be contained to a single parcel of land in determining the total square footage that will be subject to tax under this Chapter. If mature plants are being cultivated using a shelving system, the surface area of each level shall be included in the total canopy calculation.
"City" means the City of Woodlake, either the entity or its territorial limits, as the context requires. "City Council" or "Council" means the City Council of the City of Woodlake. "Collector" means the City's Chief Financial Officer or his or her designee. "Commercial cannabis cultivation" means cultivation conducted by, for, or as part of a cannabis business. Commercial cannabis cultivation does not include personal medical cannabis cultivation, or cultivation for personal recreational use as authorized under the "Control, Regulate and Tax Adult Use of Marijuana Act" approved by the State's voters on November 8, 2016, for which the individual receives no compensation whatsoever.
"Commercial Cannabis Business" or "Cannabis Business" or "Cannabis Operation" means any commercial marijuana activity allowed under State Law and the implementing regulations, as State Law and the implementing regulations may be amended from time to time, and all uses permitted under any subsequently enacted State law pertaining to the same or similar uses for recreational cannabis.
"Cannabis production" means the processes associated with the processing, extraction, manufacturing, testing, distribution and transportation of medical and non-medical cannabis products. "Commingling" means the physical aggregation of harvest batches or nonmanufactured cannabis products by a licensee
"Cultivation" means any activity involving the planting, growing, harvesting, drying, curing, ?
152
1 grading, or trimming of cannabis. "Cultivation" also includes nurseries. In addition, and without limiting the foregoing, "cultivation" includes "cultivation" as defined in California Business and Professions Code section 26001 and any successor statute, as may be adopted and amended from time to time.
"Delivery" means the commercial transfer of marijuana cannabis or marijuana cannabis products to a customer. "Delivery" also includes the use by a retailer of any technology platform owned and controlled by the retailer, or independently licensed under this division, that enables customers to arrange for or facilitate the commercial transfer by a licensed retailer of marijuana or marijuana products.
"Delivery employee" means an individual employed by a licensed dispensary who delivers medical cannabis goods from the licensed dispensary premises to a medical cannabis patient or primary caregiver at a physical address.
"Dispensary" means a facility where cannabis or cannabis products, are offered, either individually or in combination, for retail sale, including an establishment that engages in delivery of cannabis or cannabis products as part of a retail sale. In addition, and without limiting the foregoing, "dispensary" includes "dispensary" as defined in California Business and Professions Code section 26001 and any successor statute, as may be adopted or amended from time to time. "Distributor" means a person engaged in procuring cannabis from a cultivator, and/or procuring cannabis products from a manufacturer, for sale to a licensed commercial cannabis business. In addition, and without limiting the foregoing, "distributor" includes "distributor" as defined in California Business and Professions Code section 26001 and any successor statute, as may be adopted or amended from time to time.
"Distribution" means the procurement, sale, and transport of cannabis or cannabis products between licensees.
"Employee" means each and every person engaged in the operation or conduct of any cannabis business, whether as owner, member of the owner's family, partner, associate, agent, manager or solicitor, and each and every other person employed or working in such cannabis business for a wage, salary, commission, barter or any other form of compensation. "Gross Receipts," means the amount a Cannabis Operation received from all sources during its accounting period, without subtracting any costs or expenses. "Indoor cultivation" means the cultivation of cannabis within a structure using artificial light, at a rate greater than 25 watts per square foot.
"Manufacturer" means a person who conducts the production, preparation, propagation, or compounding of cannabis or cannabis products either directly or indirectly or by extraction methods, or independently by means of chemical synthesis, or by a combination of extraction and chemical synthesis, or that packages or repackages cannabis or cannabis products or labels or re-labels its container. In addition, and without limiting the foregoing, "manufacturer" includes "manufacturer" as defined in California Business and Professions Code section 26001 and any successor statute, as may be adopted or amended from time to time.
"Mixed-light cultivation" means the cultivation of cannabis using light deprivation and/or 153
4 artificial lighting below a rate of 25 watts per square foot." "Nursery" means a person who produces cannabis clones, immature plants, and/orseeds for wholesale distribution, used specifically for the planting, propagation, and cultivation of cannabis. In addition, and without limiting the foregoing, "nursery" includes "nursery" as defined in California Business and Professions Code section 26001 and any successor statute, as may be adopted or amended from time to time.
"Operator" means the Business Owner and any other person designated by the Business Owner as responsible for the day to day Cannabis business operation. "Personal medical cannabis cultivation" means cultivation, by either a qualified patient who cultivates cannabis exclusively for his or her personal medical use or by a caregiver who cultivates cannabis exclusively for medical use by qualified patients and who is exempt from State licensing requirements under the State Medical Cannabis Regulation and Safety Act. "Premises" means the designated structure or structures and land specified in the application that is owned, leased, or otherwise held under the control of the applicant or licensee where the commercial cannabis activity will be or is conducted. The premises shall be a contiguous area and shall only be occupied by one licensee.
"Responsible Party" shall mean the Business Owner, Operator, manager(s), and any employee having significant control over the cannabis businesses operations. "State" means the State of California.
"State Law" means all regulations and laws pertaining to Cannabis Business in the State of California. •
"State license," means a State license issued pursuant to California Business & Professions Code Sections 26001, et seq. or other applicable State law.
"Testing means a laboratory, facility, or entity in the State, that offers or performs tests of cannabis or cannabis products and that is both of the following:
1) Accredited by an accrediting body that is independent from all other persons involved in commercial marijuana cannabis activity in the State. 2) Registered with Licensed by the State Department of Public Health. "Transport" means the transfer of cannabis or cannabis products from the permitted business location of one licensee to the permitted business location of another licensee, for the purposes of conducting commercial cannabis activity authorized pursuant to this chapter.

3.18.030 - Tax Authorization
A cannabis industry tax is hereby imposed on every person who is engaged in cannabis business in the City as prescribed herein, from and after the effective date of a City Council resolution implementing the tax. It is unlawful for any person to transact or carry on any cannabis business in the City without paying, in accordance with this Chapter, the cannabis industry tax imposed by this section.
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A. Tax on Commercial Cannabis Businesses

1. There is hereby imposed on every person engaged in commercial cannabis business in the City, an annual tax at a rate established by resolution of the City Council which rate shall not exceed twenty-five U.S. dollars ($25 USD) per square foot of cannabis business area or ten percent (10%) of annual gross receipts. The maximum square foot tax shall be adjusted annually each January 1st based on the year-overyear percentage change in Bureau of Labor Statistics San Francisco/Oakland/San Jose Consumer Price Index-AU Urban Consumers (CPI­ U) October to October comparison, or if such index is discontinued, a comparable successor consumer price index as determined by the City Council. The tax imposed under this Subsection (A)(l) shall be due and payable in installments as provided in Section

3.18.040 of this Chapter. The tax imposed under this Subsection (A)(1)shall not be implemented unless and until the City Council acts by resolution to do so.

2. The taxable square footage calculation shall be determined by including all portions of the premises where the commercial cannabis business operate s deducting therefrom driveways, sidewalks, landscaping vacant unused space areas used exclusively for office space, employee break rooms, restrooms, and storage space unrelated to the commercial cannabis business (such as a janitorial closet).

3. If more than one cannabis business operates on the premises, each licensee shall be responsible for paying the tax.

4. The City Council may by resolution, in its discretion, implement an effective tax rate which is lower than the maximum authorized rates set forth in Subsection (A)(l) for all persons engaged in a cannabis business in the City or establish differing tax rates for different categories of commercial cannabis business or tiered tax rates based on the cannabis business area. For example, and without limitation, the City Council may set different effective tax rates for cannabis cultivation for medical or non-medical cannabis, or for indoor rather than mixed light cultivation.

For example, and without limitation, the City Council may set different effective rates for each license including manufacturers, processors, distributors, transporters, testing facilities or dispensaries. The City Council may, by resolution, also decrease or increase any such effective tax rate from time to time, provided that the effective tax rate shall not, at any time, exceed the maximum tax rates authorized in Subsection (A)(l). The City may also establish, by resolution, a tiered rate which establishes different effective rates which will increase or decrease based upon the cannabis business area. An affirmative vote of the City Council is required for any tax increase resulting in a tax rate of over 5% whenever the effective rate is already set at or below 5%. Tax rates shall be set for a minimum of a one (1) fiscal year term and, unless otherwise provided by the resolution setting the rate, shall remain in effect from year to year until further action by the City Council.

5. Persons subject to the tax imposed by Subsections (A)(l) and (A)(2) shall also register and pay all fees required by the City Council. 155
6 C. No further voter approval shall be required for the adoption or increase of a tax under the authority granted by this Section 3.18.030 of this Chapter, it being the intent of the People of the City of Woodlake to authorize such a tax up to and including the maximum rates set forth above whenever implemented by the City Council hereafter.

3.18.040 Reporting and Remittance of Tax.

The cannabis industry tax imposed by this Chapter shall be due and payable as follows:

A. Each person subject to tax under this chapter, except a cannabis tax based on a square footage, shall, on or before the last day of the month following the close of each calendar quarter, prepare and submit a tax return and remit to the Collector the tax due for that quarter. At the time the return is filed, the full amount of the tax due for the prior quarter shall be remitted to the Collector. At any time, a business may apply in writing to the Collector to have these tax returns and payments made less frequently or on a different schedule. Any determination resulting from this application will be at the sole discretion of the Collector and shall be provided in writing.

B. Each person subject to a cannabis tax based upon square footage shall, on or before the last day of the month following the close of each calendar quarter, prepare and submit a tax return and remit to the Collector the tax due for that quarter. The tax shall be calculated in accordance with rules and regulations established by the Collector pursuant to 3.18.120. The tax return may include a request for adjustment of the tax due to crop loss or periods without cultivation, along with evidence substantiating the crop loss or fallow periods. If the cultivation begins significantly after January 1 or terminates significantly before December 31 of the calendar year, a request to prorate the tax may be submitted with clear and convincing evidence supporting the timing of the cultivation. The decision to prorate or adjust the tax will be made at the sole discretion of the Collector. At the time the return is filed, the full amount of the tax due for the prior quarter shall be remitted to the Collector. At any time, a business may apply in writing to the Collector to have these tax returns and payments made less frequently or on a different schedule. Any determination resulting from this application will be at the sole discretion of the Collector and shall be provided in writing.

C. All tax returns shall be completed on forms prescribed by the Collector.

D. Tax returns and payments for all outstanding taxes owed to the City under this Chapter are immediately due and payable to the City of Woodlake upon cessation of business for any reason.

3.18.050 Payments and Communications - Timely Remittance.

Whenever any payment, return, report, request or other communication is due under this Chapter, it must be received by the Collector on or before the due date. A carrier postmark will not be accepted as timely remittance. If the due date falls on Saturday, Sunday or a City holiday, the due date shall be the next regular business day on which the City is open to the public.

3.18.060 Payment - When Taxes Deemed Delinquent.

Unless otherwise specifically provided under other provisions of this Chapter, the taxes 156
7 required to be paid pursuant to this Chapter shall be deemed delinquent if not received by the City of Woodlake on or before the due date as specified in Section 3.18.040

3.18.070 Notice Not Required by City.

The City of Woodlake is not required to send a delinquency or other notice or bill to any person subject to this Chapter. Failure to send such notice or bill shall not affect the validity of any tax or penalty or interest due under this Chapter.

3.18.080 Waiver of Penalties.

The Collector may waive the penalties imposed upon any person if:

A. The person provides evidence satisfactory to the Collector that failure to pay timely was due to circumstances beyond the control of the person and occurred notwithstanding the exercise of ordinary care and the absence of willful neglect, and the person paid the delinquent cannabis industry tax and accrued interest owed the City before applying to the Collector for a waiver.

B. The waiver provisions specified in this subsection shall be granted only once during any twenty-four (24) month period.

3.18.090 Refunds.

Refunds may be paid pursuant to Section 3.20.140 of the Woodlake Municipal Code.

3.18.100 Exemptions from the Tax.

A. Nothing in this Chapter shall be deemed or construed to apply to any person transacting and carrying on any business that is exempt from the payment of such taxes as are herein prescribed by virtue of the Constitution or applicable statutes of the United States or of the State.

B. Any person claiming an exemption pursuant to this Section shall file a sworn statement with the Collector stating the facts upon which exemption is claimed. Unless and until the Collector determines in writing that such person is exempt from tax under this Chapter, such person shall be liable for the payment of the tax imposed by this Chapter.

3.18.110 Enforcement.

It shall be the duty of the Collector or designee to enforce each and all of the provisions of this Chapter.

3.18.120 Rules and Regulations.

The Collector may adopt rules and regulations not inconsistent with the provisions of this Chapter as may be necessary or desirable to aid in the implementation and enforcement of the provisions of this Chapter.

3.18.130 Apportionment.

If a cannabis business subject to a cannabis industry tax is operating both within and outside the City, it is the intent of the City to apply the cannabis industry tax so that the 157
measure of the tax fairly reflects the proportion of the taxed activity actually carried on within the City.

3.18.140 Construction.

A. This tax is intended to be applied in a manner consistent with the United States and California Constitutions, State and local law. None of the tax provided for by this Chapter shall be applied in a manner that causes an undue burden upon interstate commerce, a violation of the equal protection or due process clauses of the Constitutions of the United States or the State of California or a violation of any other provision of the California Constitution, State or local law.

3.18.150 Audit and Examination of Records and Equipment.

A. The Collector shall have the power to audit and examine all books and records of any person engaged in cannabis business in the City, including both State and federal income tax returns, California sales tax returns, or other evidence documenting the gross receipts of persons engaged in cannabis business, and, where necessary, all equipment of any person engaged in cannabis business in the City, for the purpose of ascertaining the amount of cannabis industry tax, if any, required to be paid under this Chapter, and for the purpose of verifying any statements or any item thereof when filed by any person pursuant to this Chapter. If such person, after written demand by the Collector, refuses to make available for audit, examination or verification such books, records or equipment as the Collector requests, the Collector may, after full consideration of all information within his or her knowledge concerning the cannabis business and activities of the person so refusing, make an assessment against the cannabis business of the taxes estimated to be due under this Chapter.

B. It shall be the duty of every person liable for the collection and payment to the City of any tax imposed by this Chapter to keep and preserve, for a period of at least five (5) years, all records as may be necessary to determine the amount of such tax as he or she may have been liable for the collection of and payment to the City, which records the Collector shall have the right to inspect at all reasonable times.

3.18.160 Modification, repeal or amendment.

Pursuant to Section 9217 of the California Elections Code the City Council shall have the right and authority to amend or repeal the ordinance, or amend it in any lawful manner which does not result in an increase in the maximum rate of the tax or broaden the scope of the tax imposed herein, without further voter approval. If the City Council repeals any provision of this chapter, it may subsequently reenact it without voter approval, as long as the reenacted provision does not result in an increase in the maximum rate of the tax or broaden the scope of the tax imposed herein.

3.18.170 Other Licenses, Permits, Taxes, Fees, or Charges.

Except as expressly provided in this Chapter, nothing contained in this Chapter shall be deemed to repeal, amend, be in lieu of, replace or in any way affect any requirements for any permit or license required by, under or by virtue of any provision of any other title or Chapter of this Code or any other ordinance or resolution of the City, nor be deemed to repeal, amend, be in lieu of, replace or in any way affect any tax, fee or other charge 158
imposed, assessed or required by, under or by virtue of any other title or Chapter of this Code or any other ordinance or resolution of the City. Any references made or contained in any other title or Chapter of this Code to any permits, licenses, taxes, fees, or charges, or to any schedule of license fees, shall be deemed to refer to the permits, licenses, taxes, fees or charges, or schedule of license fees, provided for in other titles or Chapters of the Woodlake City Code unless otherwise expressly provided.

3.18.180 Successor's and Assignee's Responsibility.

Notwithstanding any other provision within the City's municipal code or any other ordinance of the City, no locally issued business license for any cannabis business can be transferred unless and until an amount equal to the estimated taxes projected by the Collector to be owed under this Chapter at the close of the quarter following the consummation of transfer, is actually deposited in-full with the City. Upon consummation of the transfer, any overpayment may be claimed through a timely and appropriate refund as authorized within this Chapter.

3.18.190 Payment of Tax Does Not Authorize Unlawful Business.

A. The payment of a tax required by this Chapter, and its acceptance by the City, shall not entitle any person to engage in any cannabis business unless the person has complied with all of the requirements of this Code and all other applicable State or local laws.

B. No tax paid under this Chapter shall be construed as authorizing the conduct or continuance of any illegal or unlawful business, or any business in violation of any State or local laws.

3.18.200 Deficiency Determinations.

If the Collector is not satisfied that any tax return or other statement filed as required under this Chapter is correct, or that the amount of tax is correctly computed, he or she may compute and determine the amount to be paid and make a deficiency determination upon the facts contained in the tax return or statement or any information in his or her possession or that may come into his or her possession within three (3) years of the date the tax was originally due and payable, or such later date as allowable by law. One or more deficiency determinations of the amount of tax due for a period or periods may be made. When a person discontinues engaging in a business, a deficiency determination may be made at any time within three (3) years thereafter, or such later date as allowable by law, as to any liability arising from engaging in such business whether or not a deficiency determination is issued prior to the date the tax would otherwise be due.

Whenever a deficiency determination is made, a notice shall be given to the person concerned in the same manner as notices of assessment are given under Section 3.20.100.

3.18.210 Failure to Report- Nonpayment.

A. Under any of the following circumstances and at any time, the Collector may make and give notice of an assessment of the amount of tax owed by a person under this Chapter:
q
159
10 1. If the person has not filed a complete return or statement required under this Chapter;

2. If the person has not timely paid any tax, fee, interest and/or penalties due under of this Chapter; or

3. If the person has not, after demand by the Collector, filed a corrected return or statement, or furnished to the Collector adequate substantiation of the information contained in a return or statement filed previously.

B. The notice of assessment shall separately set forth the amount of any tax, fee, interest and/or penalties known by the Collector to be due or estimated by the Collector, after consideration of all information within the Collector's knowledge concerning the business and activities of the person assessed, to be due under each applicable section of this Chapter.

3.18.220 Tax Assessment - Notice Requirements.

The notice of assessment shall be served upon the person liable for the tax under this Chapter either by personal delivery, or by a deposit of the notice in the United States mail, postage prepaid thereon, addressed to the person at the address of the location of the business or to such other address as he or she shall register with the Collector for the purpose of receiving notices provided under this Chapter; or, should the person have no address registered with the Collector for such purpose, then to such person's last known address. For the purposes of this section, a service by mail is complete at the time of deposit in the United States mail.

3.18.230 Appeal Procedure.

Any taxpayer aggrieved by any decision of the Collector with respect to the amount of tax, fee, interest and penalties, if any, due under this Chapter may appeal to the City Manager by filing a written appeal with the Clerk of the Woodlake City Council within fifteen (15) calendar days of the mailing of the decision or determination. The Clerk shall schedule the appeal and give fifteen (15) business days' written notice to the appellant of the time and place of hearing by serving the notice personally or by depositing in the United States Post Office in the City, postage prepaid, addressed as shown on the appeal papers or, if none, such other address as is known to the City or, absent any address, by publication in a newspaper of general circulation in the City. The City Manager or designee shall have authority to determine all questions raised on such appeal. No such determination shall conflict with any substantive provision of this Chapter.

3.18.240 Conviction for Chapter Violation -Taxes not Waived.

The conviction and punishment of any person for failure to pay a required tax, fee, penalty and/or interest under this Chapter shall not excuse or exempt such person from any civil action for the amounts due under this Chapter. No civil action shall prevent a criminal prosecution for any violation of the provisions of this Chapter or of any State law requiring the payment of all taxes.

3.18.250 Violation Deemed Misdemeanor.

Any person who violates any provision of this Chapter or who other than by a sworn 160
11 statement, knowingly or intentionally misrepresents to any officer or employee of the City any material fact herein required to be provided is guilty of a misdemeanor punishable as provided in Section,5.04.420 of this Code. A person who on a sworn statement states as true a material fact that he or she knows to be false is guilty of perjury.

3.18.260 Actions to Collect.

The amount of any tax, fee, penalty and/or interest imposed pursuant to this Chapter shall be deemed a debt owed to the City. An action may be commenced in the name of the City in any court of competent jurisdiction, for the amount of any delinquent tax, fees, penalties and interest thereon.

3.18.270 Severability.

If any provision of this Chapter, or its application to any person or circumstance, is determined by a court of competent jurisdiction to be unlawful, unenforceable or otherwise void, that determination shall have no effect on any other provision of this Chapter or the application of this Chapter to any other person or circumstance and, to that end, the provisions hereof are severable.

3.18.280 Remedies Cumulative.

All remedies prescribed under this Chapter shall be cumulative and the use of one or more remedies by the City shall not bar the use of any other remedy for the purpose of enforcing the provisions hereof.

3.18.290 Amendment or Repeal.

This Chapter may be repealed or amended by ordinance of the Woodlake City Council without a vote of the People except that, as required by Article XIIIC of the California Constitution, any amendment that increases the maximum rates of tax beyond the levels authorized in 3.18.030 above shall not take effect unless approved by a vote of the People.

The City Council may, by resolution, implement a tax under this Chapter in any amount or at any rate that does not exceed the maximum rates set forth in Section 3.18.030."

3.18.300 Penalties.

Any entity that fails to pay the taxes or fees required by this chapter within fifteen (15) days after the due date shall pay in addition to the taxes a penalty for nonpayment in the sum equal to twenty-five percent (25%) of the total amount due. Additional penalties will be assessed in the following manner: ten percent (10%) shall be added on the first day of each calendar month following the month of the imposition of the twenty-five percent (25%) penalty if the tax remains unpaid - up to a maximum of one hundred percent (100%) of the tax payable on the due date.

Receipt of the tax payment by the City shall govern the determination of whether the tax is delinquent. Postmarks will not be accepted as adequate proof of a timely payment.

Section 3. CEQA REVIEW. The City Council hereby finds that this ordinance is not subject to review under the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines section 15061(b)(3) [there is no possibility the activity in question may have a significant affirmative effect on the environment]. In addition to the foregoing general exemption, the City Council further finds that the ordinance is categorically exempt from review under CEQA under the 161
12 Class 8 categorical exemption [regulatory activity to assure the protection of the environment]. The City Manager is hereby directed to ensure that a Notice of Exemption is filed pursuant to CEQA Guidelines section 15062 [14 C.C.R. § 15062].

Section 4. NO LIABILITY. The provisions of this ordinance shall not in any way be construed as imposing any duty of care, liability or responsibility for damage to person or property upon the City of Woodlake, or any official, employee or agent thereof.

Section 5. PENDING ACTIONS. Nothing in this ordinance or in the codes hereby adopted shall be construed to affect any suit or proceeding pending or impending in any court, or any rights acquired, or liability incurred, or any cause or causes of action acquired or existing, under any act or ordinance or code repealed by this ordinance, nor shall any just or legal right or remedy of any character be lost, impaired or affected by this ordinance.

Section 6. SEVERABILITY. If any section, subsection, subdivision, paragraph, sentence, clause or phrase of this ordinance, or its application to any person or circumstance, is for any reason held to be invalid or unenforceable, such invalidity or unenforceability shall not affect the validity or enforceability of the remaining sections, subsections, subdivisions, paragraphs, sentences, clauses or phrases of this ordinance, or its application to any other person or circumstance. The City Council of the City of Woodlake hereby declares that it would have adopted each section, subsection, subdivision, paragraph, sentence, clause or phrase hereof, irrespective of the fact that any one or more other sections, subsections, subdivisions, paragraphs, sentences, clauses or phrases hereof be declared invalid or unenforceable.

Section 7. CONSTRUCTION. The City Council intends this ordinance to supplement, not to duplicate or contradict, applicable state and federal law and this ordinance shall be construed in light of that intent. To the extent the provisions of the Woodlake Municipal Code as amended by this ordinance are substantially the same as provisions in the Woodlake Municipal Code existing prior to the effectiveness of this ordinance, then those amended provisions shall be construed as continuations of the earlier provisions and not as new enactments.

Section 8. EFFECTIVE DATE. The foregoing ordinance shall take effect thirty (30) days from the date of the passage hereof. Prior to the expiration of fifteen (15) days from the enactment hereof a certified copy of this ordinance shall be posted in the office of the City Clerk pursuant to Government Code section 36933(c)(1) and a summary shall be published once in the Foothills SunGazette, a newspaper printed and published in the City of Woodlake, State of California, together with the names of the Council members voting for and against the same. 162
13 THE FOREGOING ORDINANCE was passed and adopted by the City Council of the City of Woodlake, State of California, on _________________ at a regular meeting of said Council duly and regularly convened on said day by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

Rudy Mendoza
Mayor, City of Woodlake
ATTEST:

Irene Zacarias
City Clerk
163
1 ORDINANCE NO.

AN ORDINANCE AMENDING CHAPTER 5.48

UPDATING THE REFERENCED CALIFORNIA BUSINESS

AND PROFESSIONS CODE REFERENCED IN THE

DEFINITIONS FOR CULTIVATION, DISPENSARY,

DISTRIBUTOR, MANUFACTURER TO REFLECT
THE CITY COUNCIL OF THE CITY OF WOODLAKE DOES ORDAIN AS FOLLOWS:

Section 1. PURPOSE. The provisions of this ordinance are intended to update the referenced California Business and Professions Code referenced within the ordinance’s Definitions.

Section 2. CODE ENACTMENT. Woodlake Municipal Code Chapter 5.48 Cannabis Businesses is amended and will read as follows:

5.48.010 – Definitions
Chapter 5.48

CANNABIS BUSINESSES
"Applicant" means a person who is required to file an application for a permit under this section. "Business Owner" means the owner(s) of the Cannabis Business. For publicly traded companies, owner means the chief executive officer or any person or entity with an aggregate ownership interest of 5% or more. For all other businesses, other than publicly traded companies, an owner is an individual that has an aggregate ownership of interest other than a lien or encumbrance, of 20% or more in the commercial cannabis business.
"Cannabis" means all parts of the plant Cannabis sativa Linnaeus, Cannabis indica, or Cannabis ruderalis, or any other strain or varietal of the genus Cannabis that may exist or hereafter be discovered or developed that has psychoactive or medicinal properties, whether growing or not, including the seeds thereof. “Cannabis” also means cannabis as defined by Section 11018 of the Health and Safety Code as enacted by Chapter 1407 of the Statutes of 1972, and amended by the California Control, Regulate and Tax Adult Use of Cannabis Initiative, and as defined by other applicable State law.
"Cannabis business" or “cannabis industry” means any business activity in the City relating to cannabis, including but not limited to cultivation (including nurseries), transportation, distribution, manufacture, compounding, conversion, processing, preparation, testing, storage, packaging, delivery and sales (wholesale and/or retail sales) of cannabis or cannabis products, whether or not carried on for gain or profit. A cannabis business does not include any business whose only relationship to cannabis or cannabis products is the production or sale of cannabis accessories. “Cannabis cultivation area” means the total aggregate area(s) of cannabis cultivation by a cannabis business as measured around the outermost perimeter of each separate and discrete area of cannabis cultivation at the dripline of the canopy expected at maturity and includes, but is not limited to, the space between plants within the cultivation area, the exterior dimensions of garden beds, garden plots, hoop houses, green houses, and each room or area where cannabis plants are grown, excluding non-production areas, as determined by the Community Development Director or his or her designee.
164
2 "Cannabis product" means any product containing cannabis, including, but not limited to, flowers, buds, oils, tinctures, concentrates, extractions, edibles and those products described in Section 11018.1 of the Health and Safety Code.
"Canopy" means all areas occupied by any portion of a cannabis plant, inclusive of all vertical planes, whether the areas are contiguous or noncontiguous. The plant canopy need not be contained to a single parcel of land in determining the total square footage that will be subject to tax under this Chapter. If mature plants are being cultivated using a shelving system, the surface area of each level shall be included in the total canopy calculation.
“City” means the City of Woodlake, either the entity or its territorial limits, as the context requires. “City Council” or “Council” means the City Council of the City of Woodlake. "Collector” means the City’s Chief Financial Officer or his or her designee. "Commercial cannabis cultivation" means cultivation conducted by, for, or as part of a cannabis business. Commercial cannabis cultivation does not include personal medical cannabis cultivation, or cultivation for personal recreational use as authorized under the "Control, Regulate and Tax Adult Use of Marijuana Act" approved by the State’s voters on November 8, 2016, for which the individual receives no compensation whatsoever.
“Commercial Cannabis Business” or “Cannabis Business” or “Cannabis Operation” means any commercial marijuana activity allowed under State Law and the implementing regulations, as State Law and the implementing regulations may be amended from time to time, and all uses permitted under any subsequently enacted State law pertaining to the same or similar uses for recreational cannabis.
“Cannabis production” means the processes associated with the processing, extraction, manufacturing, testing, distribution and transportation of medical and non-medical cannabis products.
"Commercial Cannabis Regulatory Permit" or " Regulatory Permit" means the permit required under this section to have a Cannabis Business.
“Commingling” means the physical aggregation of harvest batches or nonmanufactured cannabis products by a licensee
"Cultivation" means any activity involving the planting, growing, harvesting, drying, curing, grading, or trimming of cannabis. “Cultivation” also includes nurseries. In addition, and without limiting the foregoing, “cultivation” includes “cultivation” as defined in California Business and Professions Code section and any successor statute, as may be adopted and amended from time to time.
“Delivery” means the commercial transfer of marijuana cannabis or marijuana cannabis products to a customer. “Delivery” also includes the use by a retailer of any technology platform owned and controlled by the retailer, or independently licensed under this division, that enables customers to arrange for or facilitate the commercial transfer by a licensed retailer of marijuana or marijuana products.
“Delivery employee” means an individual employed by a licensed dispensary who delivers cannabis goods from the licensed dispensary premises to a physical address. "Dispensary" means a facility where cannabis or cannabis products, are offered, either individually or in combination, for retail sale, including an establishment that engages in delivery of cannabis or cannabis products as part of a retail sale. In addition, and without limiting the foregoing, “dispensary” includes “dispensary” as defined in California Business and Professions Code section 165
3 26001 and any successor statute, as may be adopted or amended from time to time. "Distributor'' means a person engaged in procuring cannabis from a cultivator, and/or procuring cannabis products from a manufacturer, for sale to a licensed commercial cannabis business. In addition, and without limiting the foregoing, “distributor” includes “distributor” as defined in California Business and Professions Code section 26001 and any successor statute, as may be adopted or amended from time to time.
"Distribution" means the procurement, sale, and transport of cannabis or cannabis products between licensees.
"Employee" means each and every person engaged in the operation or conduct of any cannabis business, whether as owner, member of the owner's family, partner, associate, agent, manager or solicitor, and each and every other person employed or working in such cannabis business for a wage, salary, commission, barter or any other form of compensation. "Gross Receipts," means the amount a Cannabis Operation received from all sources during its accounting period, without subtracting any costs or expenses. “Indoor cultivation” means the cultivation of cannabis within a structure using artificial light, at a rate greater than 25 watts per square foot.
"Manufacturer" means a person who conducts the production, preparation, propagation, or compounding of cannabis or cannabis products either directly or indirectly or by extraction methods, or independently by means of chemical synthesis, or by a combination of extraction and chemical synthesis, or that packages or repackages cannabis or cannabis products or labels or re-labels its container. In addition, and without limiting the foregoing, “manufacturer” includes “manufacturer” as defined in California Business and Professions Code section 26001 and any successor statute, as may be adopted or amended from time to time.
“Mixed-light cultivation” means the cultivation of cannabis using light deprivation and/or artificial lighting below a rate of 25 watts per square foot.”
''Nursery" means a person who produces cannabis clones, immature plants, and/or seeds for wholesale distribution, used specifically for the planting, propagation, and cultivation of cannabis.

In addition, and without limiting the foregoing, “nursery” includes “nursery” as defined in California Business and Professions Code section 26001 and any successor statute, as may be adopted or amended from time to time.
"Operator" means the Business Owner and any other person designated by the Business Owner as responsible for the day to day Cannabis business operation. "Personal medical cannabis cultivation" means cultivation, by either a qualified patient who cultivates cannabis exclusively for his or her personal medical use or by a caregiver who cultivates cannabis exclusively for medical use by qualified patients and who is exempt from State licensing requirements under the State Medical Cannabis Regulation and Safety Act. “Premises” means the designated structure or structures and land specified in the application that is owned, leased, or otherwise held under the control of the applicant or licensee where the commercial cannabis activity will be or is conducted. The premises shall be a contiguous area and shall only be occupied by one licensee.
"Responsible Party" shall mean the Business Owner, Operator, manager(s), and any employee having significant control over the cannabis businesses operations. "State" means the State of California.
“State Law” means all regulations and laws pertaining to Cannabis Business in the State of 166
4 California.
"State license," means a State license issued pursuant to California Business & Professions Code Sections 26001, et seq. or other applicable State law.
“Testing means a laboratory, facility, or entity in the State, that offers or performs tests of cannabis or cannabis products and that is both of the following:
1) Accredited by an accrediting body that is independent from all other persons involved in commercial marijuana cannabis activity in the State.
2) Registered and Licensed by the State Department of Public Health. “Transport” means the transfer of cannabis or cannabis products from the permitted business location of one licensee to the permitted business location of another licensee, for the purposes of conducting commercial cannabis activity authorized pursuant to this chapter.

5.48.020 Cannabis Production Permitted Uses and Zoning.

Business Owners meeting the requirements of thissection shall be allowed to conduct the following Commercial Cannabis activities in the I - Light Industrial district of the City:
• Cultivation – Indoor or Mixed Light Only
• Manufacturing.
• Testing.
• Distribution.
• Transportation.

The Commercial Cannabis Operations shall at all times be in compliance with this section as it may be amended from time to time or repealed and replaced by another section governing the Commercial Cannabis Operations.

5.48.030 Commercial Cannabis Business Minimum Operational Requirements and Restrictions.

The following operational requirements and restrictions shall apply to all commercial cannabis manufacturing, testing, distribution, transportation and cultivation and as described in 5.48.020.

A. State Law. The Commercial Cannabis Business shall at all times be in compliance with State Law and the implementing regulations, as they may be amended from time to time, as well as all required State license(s) under State Law, and any other applicable State law. The Operator shall obtain required licenses under State Law prior to opening for business, or if the State is not ready to issue licenses under State Law prior to the time of opening, within twelve (12) months of the State being ready to issue the required license(s). Provided, however, that the Operator shall at all times be in compliance with all other requirements of State Law and implementing regulations, and any other applicable State law, regardless of the timing of the issuance of a license under State Law. If the Operator uses the approved Cannabis operations for commercial recreational cannabis, the Operator shall meet or exceed the health and safety requirements of State Law in any operations relating to recreational cannabis.

B. Register of Employees. The Operator shall maintain a current register of the names of persons required to have Employee Permits. The register shall be available to the Police Chief or the Police Chief’s designee at all times immediately upon request. 167
5 C. Signage. There shall be no signage or markings on the Premises, or off-site, which in any way evidencesthat Commercial Cannabis Businesses are occurring on the property. Interior building signage is permissible provided the signage is not visible outside of the building.

D. Cannabis Consumption. No cannabis shall be smoked, ingested or otherwise consumed on the Premises without prior City approval. Adequate signage of this prohibition shall be displayed throughout the facility.

E. Alcoholic Beverages. Alcohol for personal consumption shall not be provided, stored, kept, located, sold, dispensed, or used on the Premises.

F. Transportation. Transportation shall only be conducted according to activity permitted by State law.

G. Distribution. There shall be no deliveries from the Premises of cannabis or cannabis containing products except to another local licensed or permitted cannabis business.

H. Retail Sales. The retail sale of cannabis is expressly prohibited.

I. Public Access. There shall be no public access to the Premises without prior written authorization from the Police Chief or the Police Chief’s designee.

J. Minors. It shall be unlawful for any Operator to employ any person who is not at least twentyone (21) years of age, or any older age if set by the State.

K. Distance separation from schools. Commercial Cannabis Business shall comply with the distance separation requirements from schools as required by State law. In addition, a Cannabis operation shall not be located within 1000 feet from any existing school or proposed school site as identified in the General Plan. Measurements shall be from property boundary to property boundary. For purposes of this section, school means any public or private school providing instruction in kindergarten or grades 1-12, inclusive, but does not include any private school in which education is primarily conducted in private homes.

L. Hours of Operation. Commercial cannabis operations shall be allowed to operate per the requirements of the underlying zone district and subject to the City's noise and nuisance ordinances. Deliveries to the commercial cannabis business may only take place during regular business hours
M. Building and Related Codes. Commercial cannabis operations shall be subject to the following requirements:

1. The Premises in which the Cannabis business occur shall comply with all applicable local, State and federal laws, rules, and regulations including, but not limited to, building codes and the Americans with Disabilities Act, as certified by the Building Official of the City. The Operator shall obtain all required building permits and comply with all applicable City standards.

2. The Responsible Party shall ensure that the Premises has sufficient electrical load for the Cannabis production. The use of generators is prohibited other than for temporary emergency use.

3. Butane and other flammable materials are permitted to be used for extraction and processing 168
6 provided the Operator complies with all applicable fire and building codes, and any other laws and regulations relating to the use of those products, to ensure the safety of that operation. Employee training records and safety equipment must be maintained and all equipment must be compliant with State safety regulations in §§40100 – 41099 and as they may be amended. The Woodlake Fire Department shall inspect and approve the Premises for use of the products prior to City's issuance of a certificate of occupancy, or otherwise prior to opening for business, to ensure compliance with this requirement.

4. The Operator shall comply with all laws and regulations pertaining to use of commercial kitchen facilities for the Cannabis production.

5. The Operator shall comply with all environmental laws and regulations pertaining to the Cannabis production, including the use, storage, and disposal of water and pesticides, and shall otherwise use best practices to avoid environmental harm. The cannabis business must provide proof of a Board of Equalization Seller’s Permit.

N. Odor control. Cannabis businesses shall provide a sufficient odor absorbing ventilation and exhaust system so that odor generated inside the facility that is distinctive to its operation is not detected outside the Premises, outside the building housing the Cannabis business, or anywhere on adjacent property or public rights-of-way. As such, Cannabis businesses must install and maintain the following equipment or any other equipment which the City's Building Official determines has the same or better effectiveness, if a smell extends beyond a property line:

1. An exhaust air filtration system with odor control that prevents internal odors and pollen from being emitted externally; or an air system that creates negative air pressure between the cannabis facility's interior and exterior so that the odors generated inside the cannabis facility are not detectable outside the cannabis facility.

O. Consumable Products. Cannabis businesses that manufacture products in the form of food or other comestibles shall obtain and maintain the appropriate approvals from the State Department of Public Health for the provision of food or other comestibles, unless otherwise governed by State Law and licensed by the State. The distance specified in this section shall be measured in the same manner as provided in subdivision (c) of Section 11362.768 of the Health and Safety Code unless otherwise provided by law.

P. The City does not allow the outdoor commercial cultivation of cannabis products.

Q. Secure Building. All commercial cannabis operations shall occur entirely inside of a building that shall be secure, locked, and fully enclosed, with a ceiling, roof or top. The building shall include a burglar alarm monitored by an alarm company or private security company. The building, including all walls, doors, and the roof, shall be of solid construction meeting the minimum building code requirements for industrial structures (including, without limitation, commercial greenhouse structures), and include material strong enough to prevent entry except through an open door. Notwithstanding the foregoing, the roof may be of solid translucent material provided other security measures exist to ensure that the Cannabis Operation cannot be seen, herd or smelled beyond the property line. The precise building construction and material to be used shall be identified and provided to the City prior to construction and provided with the application.

R. Premises Security. The following security conditions shall apply:

1. Alarm System (both perimeter, fire and panic).
169
7 2. Remote monitoring of alarm systems.

3. Perimeter lighting systems (motion sensor) for after-hours security.

4. Perimeter security and lighting as approved by the Police Chief and Community Development Director.

5. Use of drive gates with card key access or similar to access the facility.

6. Entrance areas to be locked at all times and under the control of a designated Responsible Party.

7. Use of access control systems to limit access to grow and processing areas.

8. Exterior and interior camera systems approved by the Police Chief. The camera systems shall meet the minimum requirements of State Law, include interior monitoring of all access points of the site from the interior, and be of a minimum 5 mega pixel in resolution.

9. All security systems at the site are attached to an unintenuptable power supply that provide 24 hour of power.

10. 24-hour security patrols by a recognized security company licensed by the California Department of Consumer Affairs or otherwise acceptable to the Police Chief.

11. All current contact information regarding the security company shall be provided to the Police Chief.

12. Woodlake Police Department or Department designee shall have access to all security systems.

13. Subject to the provisions below regarding the use and handling of Confidential Information, IP access for remote monitoring of security cameras by the Woodlake Police Department or Department designee.

14. Subject to the provisions below regarding the use and handling of Confidential Information, any and all video or audio tape recordings made for security or other purposes shall be marked with the date and time made and shall be kept, in an unaltered state, for a period of thirty (30) days and must be made available to the Woodlake Police Department or Department designee for duplication upon demand. In addition, upon request by the Woodlake Police Department the Responsible Party shall duplicate the records for the Woodlake Police Department or Department designee.

15. Hardened bullet resistant windows for exterior windows as part of any new or existing construction.

16. Accounting software systems need to be in place to provide audit trails of both product and cash, where applicable.

17. Electronic track and trace systems for cannabis products as approved by the Police Chief or or Police Chief’s designee as required by State law.
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8 18. Premises may be inspected and records of the Business Owner audited by the City for compliance on a quarterly basis.

19. State of the art network security protocols and equipment need to be in place to protect computer information.

20. The foregoing requirements shall be approved by the Police Chief or the Police Chief’s designee prior to commencing operations. The Police Chief may supplement these security requirements once operations begin, subject to review by the City Council if requested by the Business Owner.

21. The City, Police Chief, Police Department employees, and any other law enforcement official acting under the direction of the Police Chief who access the Premises and video and/or audio feeds or recordings of the Premises ("Recipients") may receive or be provided with confidential information relating to the Cannabis business, which may include the following: data, records, plans, and matters relating to customers, vendors, tenants, agreements, and business records (collectively "Confidential Information").

22. To the extent Confidential Information is acquired without a warrant from access to the Premises and video and/or audio feeds or recordings as authorized under this section, the Recipients shall, to the maximum extent possible, keep such Confidential Information confidential and not disclose the Confidential Information to any third parties. Provided, however, that the Recipients may disclose Confidential Information to the State or Federal courts in California in connection with any criminal law enforcement action against the Business Owner or Operator, (including its employees, contractors and agents conducting business within the Premises) arising from or related to the Cannabis business, but only to the extent it is necessary and relevant to such criminal prosecution , and the Recipients shall file any such documents under seal to the extent they contain any Confidential Information.

Notwithstanding the foregoing, the City may disclose Confidential Information:
a. As may be required by the California Public Records Act or pursuant to a civil subpoena, provided however, the City shall notify the Operator and provide the Operator with a reasonable opportunity to obtain a protective order before disclosing the Confidential Information.
b. In connection with any City enforcement proceeding relating to compliance with City's Municipal Code and this section, but only to the extent the Confidential Information is relevant to the proceeding.

23. Deliveries of Supplies and Transportation of Product. The following rules apply to the deliveries and transportation:
a. Deliveries to the Premises of supplies shall only occur as provided for in the diagram and floor plan on file with the City as part of the application process. Delivery vehicles shall not have any markings indicating that deliveries are being made to a commercial cannabis operation. During business hours, any shipment of cannabis goods accepted by the licensed dispensary shall not enter the premises through an entrance that is available for use by the public to enter or exit the premises. During business hours, any shipment of medical cannabis goods accepted by the licensed dispensary shall not enter the premises through an entrance that is available for use by the public to enter or exit the premises b. The transportation of cannabis samples and product to and from the Premises shall be in 171
9 unmarked vehicles with no indication that the vehicles are transporting cannabis samples and products. The Responsible Party shall stagger transportation times, vary routes from the facility, and take other security measures as requested by the Police Chief.

24. Premises Maintenance. The Business Owner, Operator, and all Responsible Parties shall continually maintain the Premises and its infrastructure so that it is visually attractive and not dangerous to the health, safety and general welfare of employees, patrons, surrounding properties, and the general public. The Premises or Commercial Cannabis Operation shall not be maintained in a manner that causes a public or private nuisance.

25. Location of Uses. The Commercial Cannabis Operation permitted by this section shall only be allowed in the locations designated on the diagram and floor plan of the Premises submitted with the application for a Regulatory Permit. The Commercial Cannabis Operation shall not operate at any place other than the address of the Cannabis Operation stated in the Regulatory Permit.

26. Commercial Cannabis Regulatory Permit. No person or entity shall operate a Commercial Cannabis Operation within the City of Woodlake without first obtaining a Commercial Cannabis Regulatory Permit from the City. The Regulatory Permit shall be site specific and shall specifically identify the commercial cannabis activity that will be allowed at that site.

No commercial cannabis activity will be allowed unless specifically identified in the Regulatory Permit.

27. Commercial Cannabis Conditional Use Permit. Prior to, or concurrently with, applying for a Regulatory Permit, the Applicant shall process a Commercial Cannabis Conditional Use Permit. Information that may be duplicative in the two applications can be incorporated by reference. The Cannabis Conditional Use Permit shall run with the Regulatory Permit and not the land.

5.48.040 Cannabis Dispensaries Permitted Uses and Zoning.

A. Business Owners meeting the requirements of this section shall be allowed to conduct Cannabis Dispensary Operations in the I-Light Industrial, CC-Central Commercial or CN – Neighborhood Commercial zone districts of the City: The Cannabis Dispensary Operation shall at all times be in compliance with this section as it may be amended from time to time or repealed and replaced by another section governing the Cannabis Dispensary operation.

5.48.050 Cannabis Dispensaries Requirements and Restrictions.

A. The City of Woodlake will limit the number regulatory permits for dispensaries to one permit plus an additional permit per every 5,000 residents.

B. The City will conduct a request for regulatory permit applications when dispensary regulatory permits are available.

C. State Law and Other State Laws. The Cannabis dispensary shall at all times be in compliance with State Law and the implementing regulations, as they may be amended from time to time, as well as all required State license(s) under State Law, and any other applicable State law. The Operator shall obtain required licenses under State Law prior to opening for business, or if the State is not ready to issue licenses under State Law prior to the time of opening, within twelve (12) months of the State being ready to issue the required license(s). Provided, however, that the Operator shall at all times be in compliance with all other requirements of State Law and 172
10 implementing regulations, and any other applicable State law, regardless of the timing of the issuance of a license under State Law. The Operator shall meet or exceed the health and safety requirements of State Law in any operations relating to recreational cannabis.

D. Register of Employees. The Operator shall maintain a current register of the names of persons required to have Employee Permits. The register shall be available to the Police Chief at all times immediately upon request. All agents, officers, or other persons acting for or employed by a licensee shall display a laminated identification badge issued by the licensee. The identification badge shall, at a minimum, include the licensee’s “doing business as” name and license number, the employee’s first and last name, and a color photograph of the employee that shows the full front of the employee’s face and that is at least 2 inches by 2 inches in size.

E. Labeling. All cannabis products offered to customers at a retail location must provide testing and labeling at a minimum as required by State law and in compliance with any additional City regulations and as they may be amended
F. Signage. All signage shall be approved by the City of Woodlake and consistent with the City’s Signage Ordinances.

G. Alcoholic Beverages. Alcohol for personal consumption shall not be provided, stored, kept, located, sold, dispensed, or used on the Premises.

H. Transportation. Transportation shall only be conducted according to activity permitted by State law.

I. Distribution. There shall be no deliveries to or from the Premises of cannabis or cannabis containing products except to local licensed or permitted cannabis business.

J. Minors. It shall be unlawful for any Operator to employ any person who is not at least twentyone (21) years of age, or any older age if set by the State.

K. Distance separation from schools. Cannabis dispensaries shall comply with the distance separation requirements from schools as required by State law. In addition, a Cannabis Dispensary shall not be located within 1000 feet from any existing school or proposed school site asidentified in the General Plan. Measurementsshall be from property boundary to property boundary. For purposes of this section, school means any public or private school providing instruction in kindergarten or grades 1-12, inclusive, but does not include any private school in which education is primarily conducted in private homes. The distance specified in this section shall be measured in the same manner as provided in subdivision (c) of Section 11362.768 of the Health and Safety Code unless otherwise provided by law.

L. Hours of Operation. Cannabis Dispensaries shall be allowed to operate per the requirements of the underlying zone district and subject to the City's noise and nuisance ordinances but in no case shall exceed the minimum State standards or open before 6 a.m. or remain open after 9 p.m. Pacific time.

M. Building and Related Codes. The Cannabis Dispensary shall be subject to the following requirements:

1. The Premises in which the Cannabis Dispensary operations occur shall comply with all applicable local, State and federal laws, rules, and regulations including, but not limited to, building codes and the Americans with Disabilities Act, as certified by the Building Official 173
11 of the City. The Operator shall obtain all required building permits and comply with all applicable City standards.

N. Secure Building. All Cannabis Dispensary operations shall occur entirely inside of a building that shall be secure, locked, and fully enclosed, with a ceiling, roof or top. The building shall include a burglar alarm monitored by an alarm company or private security company. The building, including all walls, doors, and the roof, shall be of solid construction meeting the minimum building code requirements for commercial structures and include material strong enough to prevent entry except through an open door.

O. Premises Security. The following security conditions shall apply:

1. Alarm System (both perimeter, fire and panic). A licensee shall maintain an alarm system as defined in Business and Professions Code section 7590.1(n). A licensee shall ensure a licensed alarm company operator or one or more of its registered alarm agents installs, maintains, monitors, and responds to the alarm system

2. Remote monitoring of alarm systems.

3. Exterior lighting systems for after-hours security.

4. Exterior and interior camera systems approved by the Police Chief. The camera systems shall meet the minimum requirements of State Law, include interior monitoring of all access points of the site from the interior, and be of a minimum 5 mega pixels in resolution. Cameras shall record continuously 24 hours per day and at a minimum of 20 frames per second. Areas monitored are defined by State law.

5. All security systems at the site are attached to an uninterruptable power supply that provide continuous power.

6. Woodlake Police Department or Department designee shall have access to all security systems.

7. Subject to the provisions below regarding the use and handling of Confidential Information, IP access for remote monitoring of security cameras by the Woodlake Police Department or Department designee.

8. Subject to the provisions below regarding the use and handling of Confidential Information, any and all video or audio tape recordings made for security or other purposes shall be marked with the date and time made and shall be kept, in an unaltered state, for a period of thirty (30) days and must be made available to the Woodlake Police Department or Department designee for duplication upon demand. In addition, upon request by the Woodlake Police Department the Responsible Party shall duplicate the records for the Woodlake Police Department or Department designee.

9. Hardened bullet resistant windows for exterior windows as part of any new or existing construction.

10. Accounting software systems need to be in place to provide audit trails of both product and cash, where applicable.

11. Electronic track and trace systems for cannabis products as approved by the City and as 174
12 required by State law.

12. Premises may be inspected and records of the Business Owner audited by the City for compliance on a quarterly basis or at any reasonable time at the City’s discretion.

13. State of the art network security protocols and equipment need to be in place to protect computer information.

14. The foregoing requirements shall be approved by the Police Chief prior to commencing operations. The Police Chief may supplement these security requirements once operations begin, subject to review by the City Council if requested by the Business Owner.

15. The City, Police Chief, Police Department employees, and any other law enforcement official acting under the direction of the Police Chief who access the Premises and video and/or audio feeds or recordings of the Premises ("Recipients") may receive or be provided with confidential information relating to the Cannabis dispensary, which may include the following: data, records, plans, and matters relating to customers, vendors, tenants, agreements, and business records (collectively "Confidential Information").To the extent Confidential Information is acquired without a warrant for access to the Premises and video and/or audio feeds or recordings as authorized under this section, the Recipients shall, to the maximum extent possible, keep such Confidential Information confidential and not disclose the Confidential Information to any third parties. Provided, however, that the Recipients may disclose Confidential Information to the State or Federal courts in California in connection with any criminal law enforcement action against the Business Owner or Operator, (including its employees, contractors and agents conducting business within the Premises) arising from or related to the Cannabis dispensary, but only to the extent it is necessary and relevant to such criminal prosecution , and the Recipientsshall file any such documents under seal to the extent they contain any Confidential Information. Notwithstanding the foregoing, the City may disclose Confidential Information:
a. As may be required by the California Public Records Act or pursuant to a civil subpoena, provided however, the City shall notify the Operator and provide the Operator with a reasonable opportunity to obtain a protective order before disclosing the Confidential Information
b. In connection with any City enforcement proceeding relating to compliance with City's Municipal Code and this section, but only to the extent the Confidential Information is relevant to the proceeding.

P. Delivery.
a. All deliveries of cannabis goods must be performed by a delivery employee of a licensed dispensary.
b. Each delivery employee of a licensed dispensary shall be at least 21 years of age. c. A licensed dispensary shall not use the services of an independent contractor or courier service to deliver cannabis goods.
d. All deliveries of cannabis goods shall be made in person. A delivery of medical cannabis goods shall not be made through the use of an unmanned vehicle. e. A delivery employee begins the process of delivering when the delivery employee leaves the dispensary premises with the cannabis goods for delivery. The process of delivering ends when the delivery employee returns to the licensed dispensary premises after delivering the medical cannabis goods to the medical cannabis patients or primary caregivers.
f. A delivery employee of a licensed dispensary shall, during deliveries, carry a copy of 175
13 the dispensary’s current license, the employee’s government-issued identification, and an employer provided badge containing a picture and the name of the delivery employee.
g. A licensed dispensary shall maintain an accurate list of the dispensary’s delivery employees.

Q. Deliveries of Supplies and Transportation of Product. The following rules apply to the deliveries and transportation:

1. Deliveries to the Premises of supplies shall only occur as provided for in the diagram and floor plan on file with the City as part of the application process. Delivery vehicles shall not have any markings indicating that deliveries are being made to a Cannabis Dispensary.

2. The transportation of cannabis samples and product to and from the Premises shall be in unmarked vehicles with no indication that the vehicles are transporting cannabis samples and products. The Responsible Party shall stagger transportation times, vary routes from the facility, and take other security measures as requested by the Police Chief.

R. Premises Maintenance. The Business Owner, Operator, and all Responsible Parties shall continually maintain the Premises and its infrastructure so that it is visually attractive and not dangerous to the health, safety and general welfare of employees, patrons, surrounding properties, and the general public. The Premises of the Cannabis Dispensary shall not be maintained in a manner that causes a public or private nuisance.

S. Commercial Cannabis Regulatory Permit. No person or entity shall operate a Cannabis Dispensary within the City of Woodlake without first obtaining a Cannabis Regulatory Permit from the City. The Regulatory Permit shall be site specific and shall specifically identify the commercial cannabis activity that will be allowed at that site. No commercial cannabis activity will be allowed unless specifically identified in the Regulatory Permit.

T. Conditional Use Permit. Prior to, or concurrently with, applying for a Regulatory Permit, the Applicant shall process a Conditional Use Permit as required by the City's Land Use Regulations. Information that may be duplicative in the two applications can be incorporated by reference. The Conditional Use Permit shall run with the Regulatory Permit and not the land.

5.48.060 Regulatory Permit Required
A. Applications for Regulatory Permits shall be filed by the proposed Business Owner(s) with the City and include the information set forth herein. The City may request such additional information as they deem necessary to determine who the applicant is.

The applicant shall certify under penalty of perjury that all the information contained in the application is true and correct. The application shall contain the following items for the Business Owner, Operator and all Responsible Parties known at the time (if different than the Business Owner), and any other party designated below, to the extent the same shall apply:

1. The full name, present address, and telephone number, including such information to the Premises Owner.

2. Date of birth.
176
14 3. Tax identification number.

4. The address to which notices relating to the application is to be mailed.

5. Previous addresses for the five (5) years immediately preceding the present.

6. The height, weight, color of eyes and hair.

7. Photographs for identification purposes (photographs shall be taken by the Police Department).

8. All business, occupation, or employment for the five (5) years immediately preceding the date of submittal of the application form.

9. The Cannabis Operation business history, including whether the Business Owner and Responsible Parties while previously operating in this or another city, county or state has had a cannabis related license revoked or suspended, the reason therefore, and the business or activity or occupation subsequent to such action of suspension or revocation.

10. Complete property ownership and lease details, where applicable. If the Business Owner is not the Premises Owner, the application form must be accompanied with a notarized acknowledgment from the Premises Owner that Cannabis sales will occur on its property.

11. A descriptive business plan for the Cannabis Operation, including a detailed list of all Cannabis Business activities proposed to occur on the Premises.

12. A diagram and floor plan of the entire Premises, denoting all the use of areas proposed for Cannabis production, including, but not necessarily limited to, cultivation, processing, manufacturing, testing, transportation, deliveries, and storage.

For Cannabis Dispensaries, the floor plan should show the layout and design of the building. The diagram and floor plan need not be professionally prepared, but must be drawn to a designated scale or drawn with marked dimensions of the interior of the Premises to an accuracy of plus or minus six (6) inches.

13. The name or names of the Operator. The Operator shall designate one or more Responsible Parties, one of which shall at all times be available as a point of contact for the City, 24 hours per day. The contact information and schedule of the Operator and Responsible Parties shall be provided to the Police Chief and updated within twenty-four (24) hours of any changes.

14. The proposed security arrangements for insuring the safety of persons and to protect the Premises from theft.

15. An accurate straight-line drawing prepared within thirty (30) days prior to the application depicting the building and the portion thereof to be occupied by the Cannabis Operation and the property line of any school or any other sensitive use as set forth in the Operational Requirements.

16. Authorization for the City, its agents and employees to seek verification of the information submitted.
177
15 B. Improper or Incomplete Application. If the applicant has completed the application improperly, or if the application is incomplete, the Police Chief shall, within thirty (30) days of receipt of the original application, notify the applicant of such fact. The Applicant shall have 15 days to remedy or correct the application. After 15 days, the application will be deemed abandoned and the Applicant shall begin the application process again.

C. Changes in Information. Except as may otherwise be provided, the information provided in this subsection shall be updated to the Police Chief upon any change within ten (10) days.

D. Other Permits or Licenses. The fact that an applicant possesses other types of State or City permits or licenses does not exempt the applicant from the requirement of obtaining a Regulatory Permit.

5.48.070 Employee Permit Required
A. Every employee or independent contractor working at a Cannabis Operation or involved in transportation/delivery related services for a Cannabis Business shall obtain an Employee Permit. It shall be the duty of the Operator to ensure that Employee Permits are obtained from the Police Department prior to the employee or independent contractor commencing work. Persons who are listed as a Business Owner on a Regulatory Permit shall not be required to obtain an Employee Permit if such person also serves as an employee or contractor. All Responsible Parties, except the Business Owner, shall be required to obtain an Employee Permit.

B. Each employee and independent contractor shall be required to provide the following information under penalty of perjury, so that the Police Department can perform a background check:

1. Name, current resident address, and telephone number.

2. Date of birth.

3. Tax identification number.

4. Height, weight, color of eyes, and hair.

5. Photographs for identification purposes (photographs shall be taken by the Police Department).

6. Be fingerprinted by the Police Department.

7. Such other identification and information as deemed necessary by the Police Chief and pertinent to the Employee Permit.

8. Authorization for the City, its agents and employees to seek verification of the information contained within the application.

9. The name of the Business Owner holding the Regulatory Permit and the Operator for which such person is proposed to work.
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16 5.48.080 Application Fees
Every new application for a Regulatory Permit, Employee Permit, or renewal shall be accompanied by a nonrefundable fee, as established by resolution of City Council. This fee shall be in addition to any other business license, tax, or permit fee imposed by this Code or other governmental agencies. The fee shall include an amount to cover the costs of fingerprinting, photographing, background checks as well as general ongoing monitoring for compliance and processing of the application.

5.48.090 Investigation and Action on Application.

A. Upon the filing of a properly completed application and the payment of the fee, the Police Chief shall conduct an investigation of the application, including a background check of the applicant and all employees and independent contractors. All applicants for a Regulatory Permit and Employee Permit shall be required to submit to a fingerprint-based criminal history records check conducted by the Woodlake Police Department.

B. For Regulatory Permits, after the background checks and investigation are complete, and in no case later than ninety (90) days after receipt of a properly completed application, the City shall issue a recommendation that the City Council approve or deny a Regulatory Permit in accordance with the provisions of this section. The recommendation for approval shall include conditions the City deems reasonable under the circumstances to protect the public health, safety, and welfare of the community. The recommendation shall be forwarded to the City Council for action following any required noticing and public hearings, and may be processed concurrently with any other entitlements necessary for the Cannabis Operation.

C. For Employee Permits, after the background checks and investigation are complete, and in no case later than thirty (30) days after receipt of a properly completed application, the Police Chief shall either approve or deny an Employee Permit. At the discretion of the Police Chief, Employee Permits may be conditionally approved pending the background investigation.

5.48.100 Term of Permits and Renewals.

A. Regulatory Permits issued under this Chapter shall expire on December 31st each year.

Applications for renewal shall be made at least forty-five (45) days prior to the expiration date of the permit and shall be accompanied by the nonrefundable fee referenced in this section.

When made less than forty-five (45) days before the expiration date, the expiration of the permit will not be stayed. Applications for renewal shall be acted on similar to applications for permits except that the Police Chief shall renew annual permits for additional one year periods if the circumstances and information provided with the initial application have not materially changed. Regulatory fees may be pro-rated based on the term of the Regulatory Permit.

5.48.110 Grounds for Denial of Regulatory Permit.

The grounds for denial of a Regulatory Permit shall be one or more of the following:

A. The business or conduct of the business at a particular location is prohibited by any local or State law, statute, rule or regulation.

B. The Business Owner or Operator has been issued a local or State permit related to Cannabis operations at any other location in California, or another state, and that permit was suspended or revoked, or the Business Owner or Operator has had disciplinary action relating to the permit. 179
17 C. The Business Owner or Operator has knowingly made a false statement of material fact or has knowingly omitted to state a material fact in the application.

D. Consistent with State Law or other applicable State law, the Business Owner or Operator, or any Responsible Person, has been:

1. Convicted of a serious or violent offense as listed under California Penal Code sections 667.5 and 1192.7(c); or

2. Convicted of any of the offenses listed in Business and Professions Code section 19323; or.

3. Convicted of a misdemeanor involving moral turpitude as defined under State law (generally crimes relating to theft and dishonesty) within the five (5) years preceding the date of the application; or

4. Convicted of a felony involving the illegal use, possession, transportation, distribution or similar activities related to controlled substances, as defined in the Federal Controlled Substances Act, unless the individual has received a Certificate of Rehabilitation as defined in the Act; or

5. Has engaged in misconduct related to the qualifications, functions or duties of a permittee, such as lying on an application, falsifying legal documents, or anything that would otherwise ban the permittee from obtaining a State license under State Law.

6. Consistent with State Law or other applicable State law, the Business Owner or Operator has engaged in unlawful, fraudulent, unfair, or deceptive business acts or practices.

7. The Business Owner or Operator is under twenty-one (21) years of age, or any older other age set by the State.

8. The Cannabis Operation does not comply with the zoning ordinance standards of the City of Woodlake or the development standards set forth in this Title.

9. The required annual business license fee, annual regulatory fee or revenue raising fee has not been paid.

5.48.120 Grounds for Denial of Employee Permit.

The grounds for denial of an Employee Permit shall be one or more of the following:

A. The applicant has been issued a local or State permit related to Cannabis production at any other location in California, or another state, and that permit was suspended or revoked, or the applicant has had disciplinary action relating to the permit.

B. Consistent with State Law or other applicable State law, the applicant has been:

1. Convicted of a serious or violent offense as listed under California Penal Code sections 667.5 and l 192.7(c); or

2. Convicted of any of the offenses listed in Business and Professions Code section 19323; or. 180
18 3. Convicted of a misdemeanor involving moral turpitude as defined under State law (generally crimes relating to theft and dishonesty) within the five (5) years preceding the date of the application; or

4. Convicted of a felony involving the illegal use, possession, transportation, distribution or similar activities related to controlled substances, as defined in the Federal Controlled Substances Act, unless the individualhas received a Certificate of Rehabilitation as defined in State Law; or has engaged in misconduct related to the qualifications, functions or duties of a permittee.

5. Consistent with State Law or other applicable State law, the applicant has engaged in unlawful, fraudulent, unfair, or deceptive business acts or practices.

6. The applicant has committed any act, which, if done by a permittee, would be grounds for suspension or revocation of a permit.

7. An applicant is under eighteen (21) years of age, or any older age set by the State.

5.48.130 Notice of Decision and Final Action.

A. Regulatory Permit. Action on the Regulatory Permit shall be as follows:

1. The Police Chief shall cause a written notice of his or her recommendation on the issuance or denial of a Regulatory Permit, and the date and time when the City Council will consider action on the Regulatory Permit, to be personally delivered or mailed to the applicant by certified U.S. mail, postage prepaid.

2. Following a public hearing before the City Council, the Council may grant the Regulatory Permit subject to such conditions as it deems reasonable under the circumstances to protect the public health, safety, and welfare of the community, or it may deny the issuance of the Regulatory Permit for any of the grounds specified in this section. The decision of the Council shall be final, subject to judicial review below.

3. Employee Permit. Action on the Employee Permit shall be as follows:

4. The Police Chief shall cause a written notice of his or her determination on the issuance or denial of an Employee Permit to be personally delivered or mailed to the applicant by certified U.S. mail, postage prepaid. The Police Chiefs decision on an Employee permit shall be final, subject to judicial review.

5.48.140 Suspension and Revocation of Regulatory Permit or Employee Permit.

A. Regulatory Permit. The City Council may suspend or revoke the Regulatory Permit of a Commercial Cannabis Operation when any of the following occur:

1. The Cannabis Operation is conducted in violation of any provision of this section, State Law, or any other applicable State law.

2. The Cannabis Operation is conducted in such a manner as to create a public or private nuisance.

3. A failure to pay the Regulatory Fee or Revenue Raising Fee required by this section. 181
19 4. A failure to take reasonable measures to control patron conduct, where applicable, resulting in disturbances, vandalism, or crowd control problems occurring inside of or outside the Premises, traffic control problems, or obstruction of the operation of another business.

5. A failure to comply with the terms and conditions of the Regulatory Permit or any conditional use permit issued in connection therewith.

6. Any act which would be considered grounds for denial of the Regulatory Permit in the first instance.

B. Employee Permit. The Police Chief may suspend or revoke an Employee Permit when the permittee or the employee has committed any one or more of the following acts:

1. Any act which would be considered a ground for denial of the permit in the first instance.

2. Violates any provision of this section, State Law, or any other applicable law relating to the Cannabis Operation.

3. Violates or fails to comply with the terms and conditions of the Employee Permit.

C. Procedures for Revoking Regulatory Permits. For Regulatory Permits, the procedures for revoking conditional use permits shall be utilized except that the matter shall be heard by the City Council in the first instance, and shall be subject to the same judicial process as applied to a Conditional Use Permit. (See, Woodlake Municipal Code section 17.74.080).

D. Procedures/or Revoking Employee Permits. Prior to suspension or revocation of an Employee Permit, the Police Chief shall conduct a hearing. Written notice of the time and place of such hearing shall be served upon the permittee at least five (5) calendar days prior to the date set for such hearing. The notice shall contain a brief statement of the grounds to be relied upon for revoking or suspending the permit. Notice may be given either by personal delivery or by certified U.S. mail, postage prepaid. Any permittee aggrieved by the decision of the Police Chief in suspending or revoking an Employee Permit shall have no appeal rights and the Police Chiefs decision shall be final, subject to judicial review as set forth in this section.

E. Immediate Suspension. The Police Chief may immediately suspend or revoke a Regulatory Permit and an Employee Permit without notice or a hearing, subject to the appeal rights set forth herein, under either of the following circumstances:

1. The Business Owner or Operator is convicted of a public offense in any court for the violation of any law which relates to the Cannabis Operation, or in the case of an Employee Permit, the employee is convicted of a public offense in any court for the violation of any law which relates to the permit.

2. The Police Chief determines that immediate suspension is necessary to protect the public health, safety, and welfare of the community. The Police Chief shall articulate the grounds for the immediate suspension in writing and the suspension shall only be for as long as necessary to address the circumstances which led to the immediate suspension. 182
20 5.48.150 Effect of Denial or Revocation.

When the City Council shall have denied a Regulatory Permit or revoked a Regulatory Permit, or the Police Chief shall have denied or revoked an Employee Permit, no new application for a Regulatory Permit and no new application for an Employee Permit shall be accepted and no Regulatory Permit or Employee Permit shall be issued to such person or to any corporation in which he or she shall have any beneficial interest for a period of one (1) year after denying or revoking the Regulatory Permit or Employee Permit.

5.48.160 Abandonment.

In addition to the suspension or revocation of a Regulatory Permit, a Regulatory Permit shall be deemed abandoned if Cannabis production ceases for a period of more than ninety (90) consecutive days. Before restarting operations, a new Regulatory Permit shall be secured. The 90 day period shall be tolled during periods of force majeure, which shall be defined as follows: war; insurrection; strikes; lock-outs; riots; floods; earthquakes; fires; casualties; supernatural causes; acts of the "public enemy"; epidemics; quarantine restrictions; freight embargoes; lack of transportation; unusually severe weather; inability to secure necessary labor, materials or tools; delays of any contractor, subcontractor or supplier; or any other causes beyond the reasonable control of the permittee.

5.48.170 Water Availability.

As a condition of opening for business, the Premises Owner, Business Owner, Operator, and all Responsible Parties shall be deemed to have acknowledged and agreed to the following if the Cannabis Operation is connected to the City's water system.

The City cannot provide any guarantees that City water will be available for operations. Under circumstance where the City cannot or elects to not provide water, the Cannabis Operation may be required to find alternative sources of water supply. The Premises Owner, Business Owner, and Operator assume all risk associated with water supply to the Site, including all costs associated therewith.

The Premises Owner, Business Owner, Operator, and all Responsible Parties shall hold harmless, release, indemnify, and defend the City, its officers, employees, and agents, from any liability associated with the curtailment of water because of the foregoing. This release includes any damages to the Premises Owner, Business Owner, Operator, and all Responsible Parties, its employees and contractors, and third parties, and includes the risk of lost revenue, profits and consequential damages.

If the Premises Owner, Business Owner, Operator, or Responsible Party procures their own source of water they must comply with all State and Federal water reporting laws and procedures.

5.48.180 Other Licenses, Permits, Taxes, Fees, or Charges.

Except as expressly provided in this Chapter, nothing contained in this Chapter shall be deemed to repeal, amend, be in lieu of, replace or in any way affect any requirements for any permit or license required by, under or by virtue of any provision of any other title or Chapter of this Code or any other ordinance or resolution of the City, nor be deemed to repeal, amend, be in lieu of, replace or in any way affect any tax, fee or other charge imposed, assessed or required by, under or by virtue of any other title or Chapter of this Code or any other ordinance or resolution of the City. Any references made or contained in any other title or Chapter of this Code to any permits, 183
21 licenses, taxes, fees, or charges, or to any schedule of license fees, shall be deemed to refer to the permits, licenses, taxes, fees or charges, or schedule of license fees, provided for in other titles or Chapters of the Woodlake City Code unless otherwise expressly provided.

5.48.190 Violation Deemed Misdemeanor.

Any person who violates any provision of this Chapter or who other than by a sworn statement, knowingly or intentionally misrepresents to any officer or employee of the City any material fact herein required to be provided is guilty of a misdemeanor punishable as provided in Section

5.04.420 of this Code. A person who on a sworn statement states as true a material fact that he or she knows to be false is guilty of perjury.

5.48.200 Actions to Collect.

The amount of any tax, fee, penalty and/or interest imposed pursuant to this Chapter shall be deemed a debt owed to the City. An action may be commenced in the name of the City in any court of competent jurisdiction, for the amount of any delinquent tax, fees, penalties and interest thereon.

5.48.210 Severability.

If any provision of this Chapter, or its application to any person or circumstance, is determined by a court of competent jurisdiction to be unlawful, unenforceable or otherwise void, that determination shall have no effect on any other provision of this Chapter or the application of this Chapter to any other person or circumstance and, to that end, the provisions hereof are severable.

5.48.220 Remedies Cumulative.

All remedies prescribed under this Chapter shall be cumulative and the use of one or more remedies by the City shall not bar the use of any other remedy for the purpose of enforcing the provisions hereof.

5.48.230 Amendment or Repeal.

This Chapter may be repealed or amended by ordinance of the Woodlake City Council.

5.48.240 Penalties.

Any entity that fails to pay the fees required by this chapter within fifteen (15) days after the due date shall pay in addition to the taxes a penalty for nonpayment in the sum equal to twenty-five percent (25%) of the total amount due. Additional penalties will be assessed in the following manner: ten percent (10%) shall be added on the first day of each calendar month following the month of the imposition of the twenty-five percent (25%) penalty if the fee remains unpaid – up to a maximum of one hundred percent (100%) of the fee payable on the due date. Receipt of the fee payment by the City shall govern the determination of whether the fee is delinquent. Postmarks will not be accepted as adequate proof of a timely payment.

Section 3. CEQA REVIEW. The City Council hereby finds that this ordinance is not subject to review under the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines section 15061(b)(3) [there is no possibility the activity in question may have a significant 184
22 affirmative effect on the environment]. In addition to the foregoing general exemption, the City Council further finds that the ordinance is categorically exempt from review under CEQA under the Class 8 categorical exemption [regulatory activity to assure the protection of the environment]. The City Manager is hereby directed to ensure that a Notice of Exemption is filed pursuant to CEQA Guidelines section 15062 [14 C.C.R. § 15062].

Section 4. NO LIABILITY. The provisions of this ordinance shall not in any way be construed as imposing any duty of care, liability or responsibility for damage to person or property upon the City of Woodlake, or any official, employee or agent thereof.

Section 5. PENDING ACTIONS. Nothing in this ordinance or in the codes hereby adopted shall be construed to affect any suit or proceeding pending or impending in any court, or any rights acquired, or liability incurred, or any cause or causes of action acquired or existing, under any act or ordinance or code repealed by this ordinance, nor shall any just or legal right or remedy of any character be lost, impaired or affected by this ordinance.

Section 6. SEVERABILITY. If any section, subsection, subdivision, paragraph, sentence, clause or phrase of this ordinance, or its application to any person or circumstance, is for any reason held to be invalid or unenforceable, such invalidity or unenforceability shall not affect the validity or enforceability of the remaining sections, subsections, subdivisions, paragraphs, sentences, clauses or phrases of this ordinance, or its application to any other person or circumstance. The City Council of the City of Woodlake hereby declares that it would have adopted each section, subsection, subdivision, paragraph, sentence, clause or phrase hereof, irrespective of the fact that any one or more other sections, subsections, subdivisions, paragraphs, sentences, clauses or phrases hereof be declared invalid or unenforceable.

Section 7. CONSTRUCTION. The City Council intends this ordinance to supplement, not to duplicate or contradict, applicable state and federal law and this ordinance shall be construed in light of that intent. To the extent the provisions of the Woodlake Municipal Code as amended by this ordinance are substantially the same as provisions in the Woodlake Municipal Code existing prior to the effectiveness of this ordinance, then those amended provisions shall be construed as continuations of the earlier provisions and not as new enactments.

Section 8. EFFECTIVE DATE. The foregoing ordinance shall take effect thirty (30) days from the date of the passage hereof. Prior to the expiration of fifteen (15) days from the enactment hereof a certified copy of this ordinance shall be posted in the office of the City Clerk pursuant to Government Code section 36933(c)(1) and a summary shall be published once in the Foothills Sun185 23 Gazette, a newspaper printed and published in the City of Woodlake, State of California, together with the names of the Council members voting for and against the same.

THE FOREGOING ORDINANCE was passed and adopted by the City Council of the City of Woodlake, State of California, on _____________ at a regular meeting of said Council duly and regularly convened on said day by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

Rudy Mendoza
Mayor, City of Woodlake
ATTEST:

Irene Zacarias
City Clerk
186
City of Woodlake

AGENDA ITEM V-D
May 13, 2024
Prepared by Emmanuel Llamas, City Staff
SUBJECT:

Action: Adoption of Resolution: Award Architectural, Planning and Design Services for Downtown Design Standards and ADU Pre Approved Building Plans to Precision Engineering BACKGROUND:

In the 2019-20 Budget Act, Governor Gavin Newsom allocated $250 million for all regions, cities, and counties to do their part by prioritizing planning activities that accelerate housing production to meet identified needs of every community. With this allocation, HCD established the Local Early Action Planning Grant Program (LEAP) with $119 million for cities and counties. LEAP provides one-time grant funding to cities and counties to update their planning documents and implement process improvements that will facilitate the acceleration of housing production and help local govts. prepare for their 6th cycle RHNA much like the SB2 Planning Grants.

On June 10, 2020, City Council authorized City Staff to apply for the LEAP grant, which was awarded in October of 2020 at the amount of $65,000.

DISCUSSION:

The City released a request for proposals for Architectural, Planning and Design Services per the awarded LEAP grant. Three firms submitted proposals and participated in the City’s interview process. The three firms that submitted proposals were:

1. Precision Engineering

2. FRAME Architecture

3. 4Creeks
All firms submitted good proposals and showed general knowledge of the requested services and their complexities. After reviewing the firms’ proposals and scoring them along with their interviews the City selection panel scored Precision Engineering the highest.

The projects the City will pursue are two of the grant’s eligible activities as identified in the LEAP grant application:

Task 1 – Supporting Housing Element Requirements – Pre Approved Accessory Dwelling Unit Plans
187

A requirement of the 6th Housing Element cycle is the support of Accessory Dwelling Unit (ADU) development in the City. To better streamline and reduce economic burdens for the construction of ADUs, the City is developing pre-approved ADU building plans so that individuals can choose from a few plan sets, and avoid the need for costly plan check fees and permit reviews.

Task 2 - Downtown Housing Design Standard Development
The City will create pre-approved design standards and examples for downtown housing development. The City has encouraged development in the downtown overlay zone but has been limited because of the design and building requirements and approvals associated with the downtown. The City hopes to create pre-approved design examples that makes it easier for developers to receive approval and reduces design costs.

RECOMMENDATIONS:

Staff recommends that the City awards the Architectural, Planning and Design Services for Downtown Design Standards and ADU Pre Approved Building Plans to Precision Engineering to fulfill the LEAP grant requirements.

FISCAL IMPACT:

No impact to the General Fund. All project services are funded through the LEAP grant.

ATTACHMENTS:

1. Resolution: Authorizing Application for, and Receipt of, Local Government Planning Support Grant Program Funds
188

BEFORE THE CITY COUNCIL

OF THE CITY OF WOODLAKE

COUNTY OF TULARE

STATE OF CALIFORNIA
In the matter of:

AWARD THE ARCHITECTURAL, PLANNING AND ) Resolution No.

DESIGN SERVICES TO PRECISION ENGINEERING )

TO FULFILL THE LEAP GRANT PROJECTS )
Councilmember, offered the following resolution and moved its adoption. Award Architectural, Planning and Design Services Application for Downtown Design Standards and ADU Pre Approved Building Plans to Precision Engineering
WHEREAS, pursuant to Health and Safety Code 50515 et. Seq, the Department of Housing and Community Development (Department) is authorized to issue a Notice of Funding Availability (NOFA) as part of the Local Government Planning Support Grants Program (hereinafter referred to by the Department as the Local Early Action Planning Grants program or LEAP); and WHEREAS, the City Council authorized the staff to submit a LEAP grant application, and the City was awarded $65,000 in October of 2020;
WHEREAS, The City will utilize the LEAP grant funding to pursue two of the grant’s eligible activities with the creation of Pre Approve Accessory Dwelling Unit building plans, and Downtown Design Standards Guidebook,
NOW, THEREFORE, THE CITY OF WOODLAKE DOES RESOLVE to award the Award Architectural, Planning and Design Services Application for Downtown Design Standards and ADU Pre Approved Building Plans to Precision Engineering, while authorizing the City Administrator to execute all necessary documents.

The foregoing resolution was adopted upon a motion of Councilmember , and seconded by Councilmember , and carried by the following vote at the City Council meeting held on May 13, 2024
AYES:

NOES:

ABSTAIN:

ABSENT:
_____________________
Rudy Mendoza, Mayor
ATTEST:
______________________________
Irene Zacarias, City Clerk
189