WOODLAKE CITY COUNCIL
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: October 14, 2024 (Monday)
Time: 6:30 p.m.
Place: City Council Chambers
145 N. Magnolia
Woodlake CA 93286
TELECONFERENCE MEETING
Zoom Meeting
https://us02web.zoom.us/j/89176141818
Meeting ID: 891 7614 1818
One tap mobile
+16699009128,89176141818# US (San Jose)
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-E) A. Action: Approval of Minutes of the regular meeting held on September 23, 2024 (Pages 1-17)
B. Action: Approval of Warrants (Pages 18-68)
C. Action: Adoption of Resolution: Approval of the September 2024 Monthly Report of Investments (Pages 69-71)
D. Action: Adoption of Resolution: Accept the Council Attendance Record for the Months of July 1, 2024, to September 30, 2024 (Pages 72-74) E. Action: Adoption of Resolution: Approval of Expenditure Plan for Local Law Enforcement Funds as Authorized by Assembly Bill 3229 (Pages 75-77) F. Action: Approval of the City of Woodlake’s Fiscal Year 2023-2024 Appropriations Limit (Pages 78-79)
G. Action: Approval of the City of Woodlake’s Fiscal Year 2024-2025 Appropriations Limit (Pages 80-81)
V. ACTION/DISCUSSION ITEM
A. Action: Adoption of Resolution: Appointment of a Woodlake High School Student to Serve as the Woodlake City Council Student Representative for the 2024-2025 School Year (Pages 82-94)
B. Action: Adoption of Resolution: Designating Voting Delegates for the Annual League of California Cities Conference and Expo (Pages 95-96) C. Action: Adoption of Resolution: Approval of Amendment No. 1 to the License Agreement Between the Woodlake Unified School District and the City of Woodlake for the Castle Rock Fields (Pages 97-107)
D. Action: Adoption of Resolution: Authorize Staff to Procure Right of Way Services Request(s) for Proposals for the City of Woodlake West Sequoia Avenue Multimodal Improvements Project (Pages 108-110)
E. Action: Adoption of Resolution: Approval of the Application for Funding and the Execution of a Grant Agreement and any Amendments Thereto from the 2024 Funding Year of the State CDBG Program (Pages 111-114)
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, October 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 September 23, 2024
PRESENT: Mendoza, Ortiz, Martinez, Wallace & Valero
VIA ZOOM:
PRESENT: Zamora, Lara, Llamas, Zacarias & Reynolds
ABSENT:
FLAG SALUTE
Public Comment via zoom
Dorothy Brazil, 248 N. Valencia Blvd, Apt. 213, Woodlake – Ms. Brazil stated she would like to see more businesses offer senior citizen discounts. Also, she would like to see another grocery store come to Woodlake.
Luz – Luz stated she would like to ask city staff to extend the bathroom hours at the Woodlake City Park
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 August 26, 2024 (Pages 1-14)
B. Action: Approval of Warrants (Pages 15-49)
C. Action: Adoption of Resolution: Approval of the August 2024 Monthly Report of Investments (Pages 50-52)
D. Action: Adoption of Resolution: Approval of the City Administrator Employment Agreement
ON A MOTION BY ORTIZ, SECOND BY VALERO, IT WAS VOTED
TO APPROVE THE CONSENT CALENDAR. APPROVED
UNANIMOUSLY BY ROLL CALL VOTE.
Chief Mike Marquez recognized Rhyanne Hettick and Zachary Fleeman for 5 years of service with the City of Woodlake
V. ACTION/DISCUSSION ITEMS
A. Action: Adoption of Resolution: Approve the Operations and Maintenance Agreement between the Tulare County Flood Control District and the City of Woodlake Community Development Director Llamas reported the following: Tulare County Flood Control District is required to operate and maintain the sections of Antelope Creek Channel identified in the Woodlake-Antelope Valley Watershed Project, and per the Tulare County Flood Control Districts jurisdiction of the Antelope Creek Channel. The County and City of Woodlake have met on a monthly basis to discuss opportunities for collaboration between both agencies for the maintenance of Antelope Creek Channel within areas that are adjacent to City of Woodlake or within the City limits. The County and City of Woodlake have worked together to draft the Operations and Maintenance Agreement for a section of Antelope Creek, and desire to execute the agreement.
Tulare County Flood Control District and City Staff and worked together on drafting the attached Operation and Maintenance Agreement for a section of Antelope Creek Chanel, which is fifty (50) feet north of Cajon Avenue to the north point of Naranjo Boulevard. The agreement will allow the City of Woodlake to provide maintenance to 1 1
Antelope Creek in the section of the channel described in the attached agreement, plus allow the City of Woodlake to construct two (2) outfall structures that will reroute surface water which discharges into Antelope Creek historically into an underground system per the Kaweah Street Storm Drain Improvement Project and Mulberry/Naranjo Roundabout Project. The Operations and Maintenance Agreement will have a contract duration of five (5) years and will provide a contribution of twenty-nine thousand dollars ($29,000) annually from fiscal year 2025 to fiscal year 2029.
ON A MOTION BY MARTINEZ, SECOND BY ORTIZ IT WAS VOTED TO
ADOPT THE RESOLUTION AND APPROVE THE OPERATONS AND
MAINTENANCE AGREEMENT. APPROVED UNANIMOUSLY BY ROLL
CALL VOTE.
B. Action: Adoption of Resolution: Approve the Right of Way Acquisition Associated with the Cajon Roundabout Project and Authorize the City Administrator to Execute all Necessary Documents
Community Development Director Llamas reported the following: The City of Woodlake’s Cajon Ave., Valencia Blvd (SR-245), and Road 212 Roundabout Project will minimize congestion at the intersection and cut down on vehicular emissions and fuel consumption by reducing the vehicle idle time.
The project will construct the addition of curbs, gutters, sidewalks, crosswalks, streetlights, bike lanes and ADA ramps. There are three properties which will be impacted and require land acquisitions, and another four properties which will require temporary construction easements.
City Staff, in conjunction with its right of way consultant Bender Rosenthal Incorporated (BRI) has been working with those owners who are adjacent to Cajon Roundabout project to procure necessary right of way for the construction of the Cajon Roundabout improvements. The City will need to purchase a sliver of property with APN No. 057-060-029 to construct the roundabout and complete street improvements.
ON A MOTION BY ORTIZ SECOND BY MARTINEZ IT WAS VOTED TO
ADOPT THE RESOLUTION AND APPROVE THE RIGHT OF WAY
ACQUISITION. APPROVED UNANIMOUSLY BY ROLL CALL VOTE.
C. Action: Adoption of Resolution: Approve a Subcommittee of Two Council Members to Begin the Process of Selection a City Council Student Representative and Alternate for the 2024-2025 School Year
City Clerk Zacarias reported the following: Annually, the City of Woodlake City Council nominates and appoints a student representative from the Woodlake Unified School District to serve as a liaison between the School and the City. The student representative informs the Council and public of school functions, activities, sports and general news that may be occurring at the school.
With the beginning of the 2024-2025 school year the Woodlake City Council will begin the process of accepting applications for the student representative and alternate positions for the next school year. Council will nominate and approve of two Council members to take the lead in interviewing and recommending a new student representative and alternate. During the process Council will look for a student representative that meets the following criteria:
• Committed to attend Council meetings.
• Willing to research valuable school information and keep the City informed. • Committed to participate in City events and functions.
To date, four (4) applications have been submitted to the City Clerk. Once the subcommittee has been selected, the City Clerk will forward all applications for review.
ON A MOTION BY MENDOZA, SECOND BY MARTINEZ IT WAS VOTED
TO APPROVE A SUBCOMMITTEE TO SELECT A STUDENT
REPRESENTATIVE AND ALTERNATE FOR THE 2024-2025 SCHOOL
YEAR. APPROVED UNANIMOUSLY BY ROLL CALL VOTE. 2
VI. OTHER BUSINESS
A. Information: Items from Staff
Community Services Director Reynolds – Reported on upcoming city events.
Community Development Director Llamas – Reported the citizens of Woodlake will be receiving a mailer regarding code enforcement violations, policies and regulations.
City Attorney Zamora – Reported he will provide an update to the ordinance regarding homelessness
City Administrator Lara – Reported the sewer project is moving along. He reported there are no cities in Tulare County whose board members have term limits. Also, there are 3 cities who are elected by district.
Mr. Josh Diaz requested a copy of the City Charter be sent to him.
Police Chief Marquez – Reported PD staff has been busy with vehicle abatement and reported the following violations to date; 13 towed vehicles, 5 moved vehicles and 71 vehicles have been tagged.
B. Information: Items from Council Members
Councilmember Martinez – Reported the TCRTA is looking for a new director.
The Woodlake Varsity Softball team has participated in 2 tournaments and have won both.
Councilmember Valero – Thanked staff for the new ROAR program.
Councilmember Wallace – Asked who may they call when there are many cars parked in one area. City Administrator Lara stated anyone may call City Hall.
Councilmember Wallace asked Chief Marquez if there was a homeless person on school grounds. Chief Marques stated yes, and they had been apprehended. She also reminded everyone to take stadium pics and submit to TMobile for a school competition.
Mayor Mendoza – Reported he attended a conference in Washington, 2 weeks ago and discussed transportation issues facing our county. Also, he will be attending a league conference October 16th thru the 18th.
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.” 3 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)).
Initiation of litigation (Government Code § 54956.9(d)(4)).
Number of potential cases is: __1___.
MEETING MOVED TO CLOSED SESSION AT 7:44 PM
MEETING RECONVENED AT 8:05 PM
MAYOR MENDOZA STATED THERE WAS NOTHING TO REPORT.
VIII. ADJOURN
The next scheduled City Council meeting will be held on Monday, October 14, 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 8:05 pm
Submitted by,
Irene Zacarias
City Clerk
4 HIGHLIGHTS OF
PAST EVENTS
5 6
6 7
7 8
RECREATION
HIGHLIGHTS
9 10
11 11
12 0
100
200
300
400
500
600
700
2021 2022 2023 2024
POST-COVID SOCCER REGISTRATIONS
282
333
385
2024 REGISTRATIONS BY CITY
Woodlake Three Rivers Seville Exeter
Lemon Cove Visalia Ivanhoe Lindsay
Farmersville Lincove Tulare Badger
WOODLAKE
(482 kids – 82%)
2024 SOCCER REGISTRATION
585
13 14
15 HIGHLIGHTS OF
UPCOMING EVENTS
16 17
City of Woodlake
Summary of Disbursments and Payroll
City Council Meeting October L4,2024
584,562.37
519,929.26
DTSBURSMENTS / WARRANTS
PAYROLT
09/20/202a (Cityl
09/2o/2o24 (Fnel
9lt/2o24
9/L9/2024
9/24/2024
10/4/2024
10/4/2024
t0/8/2024
WIRES
PAYROLL TAX WIRE
s7s,966.03
s891,387.33
5L47,000.87
s1,819.78
s90,219.04
s38,737.s8
CITY
FIRE
s r7,037.7L
S 8,436.08
TotalWire Amount Sent Out S 25,473.79
, Ramon Lara
USDA - Water Loan
USDA - Sewer Loan
USDA - Airport Loan
USDA - Fire Truck Loan
l, Ramon Lara, certify under penalty of perjury that the above listed accounts are due and payable to the best of my knowledge.
Ayes:
Noes:
Absent:
Abstain:
Passed and adopted at a regular meeting of the City council of the City of Woodlake on the 14th day of October 2024.
by the following vote:
Mayor, Rudy Mendoza
Gross
Total Disbursments
Amount to be 1,375,096.05
City Clerk, lrene Zacarias
18 PAYROLL...
CHECK FORM
CHECK
NUMBER
L4296l
1.42968
I42969
44297 0
I4297L
L429'72
L42973
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r,460.48
2 ,442 .86
3,574.02
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2,340.50
3,486.30
1,801.31
4,201.70
358.40
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23 PAY INFORMATION
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PR4B0R-V14.23
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CUR AMT
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6 EMPLOYEES
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CUR HRS
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2,685.38
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26 ,77 0 .05
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80.00 209.00
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24 Etectronic payments - September 2024
September 24
Vendor Date Document Description Amount
Midvattey Disposat 09t23t24 check # 75677 Midvattey - August 2024 sevice 75,966.03 75,966.03
25 ACS FINANCIAL SYSTEM
09/19/2024 !7:
BANK VENDORBANK BANK OF THE SIERRA
Check Register
CHECK#
CITY OF WOODLAKE
GL54OR-VOB.21 PAGE 1
DATE AMOUNT
0 01913002383
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APRIA HEALTHCARE ]NC FAMILY HEALTH CARE NETWO
FAIVIILY HEALTH CARE NETWO
OMN] FAIVIILY HEALTH ADVENTIST HEALTH PHY NET
A.R.E. AUTO PARTS INC
ADVENTIST HEALTH TOXICOL AT & T MOBILITY
AUTOZONE STORE 4485
BEAR PASCOEBOYS & GIRLS CLUB OF THE
BSK ASSOCTATES
BUTTONWILLOW WAREHOUSE C
CA TURF EQUIPMENT & SUPPCALIFORNIA CHOICE
CISCO TIRESCWEA
DEARBORN NAT]ONAL LIFE I DISPENSING TECHNOLOGY CO
DUARTE/FERNANDO JUAREZ E.D.I.S.EMPIRE SUPPLY CO INC
EWING IRRIGATION PRODUCT
FIRST AMERICAN TTTLE COM
FOOTHILLS SUN.GAZETTE/THFRUIT GROWERS SUPPLY CO.
GONZALEZ /VICENTEGOODYEAR COMMERCIAL TIRE
GRACIA/MAX
HEALTH WISE SERVICES
IBARRA SR/FELIPE
IDEA PRINT]NG & GRAPHICS INTERWEST CONSULTfNG GRO
LARA/RAMON LEO'S NURSERYLPC AUTOMATION fNC
MISSTON SQUARE
PORTERVILLE/ CITY OF
PRECISfON CIVIL ENGINEER
PRO FORCE LAW ENFORCEMEN
QUAD _ KNOPF
QUADIENT LEASING USA INC SAFE RESTRATNTS INC
SIERRA CONSTRUCTION &SOUTHERN CALIF EDISON CO
oe/1-7/24 09/r7/24 09/11 /24o9'/ r1'/ 2409 /L7 /24o9'/ r't / 24oe'/ r1 / 24 09/L7/24 09/19/24 0e/Le/24 oe/re/24 09/79/24 09/19/24 09/19/24 09/a9/24 oe/Le/24 o9/L9/24 o9'/ L9 / 24oe'/ Le'/24o9 /19 /24
oe / 19'/ 24o9'/ L9 / 24
oe'/ 19 / 24 o9/19/24
o9'/Le'/ 24 oe/re/24 o9/19/24o9 /L9'/24o9'/ Le'/ 24 o9/a9/24 09/re/24 09/19/24 oe/Ie/24 09/19/24 09/19/24 09/19/24 oe'/ re / 24 o9/L9/24
o9'/ 19 / 24 09/a9/24
09 /1"e / 24 oe/Le/2409 /1,9 /24o9 / r9'/ 24 oe/19/24 oe/7e/24 09/a9/24 09/19/24 080314
28 5800000029
0000
1 1L
)L )A
75 6
07 9
018
9I0
535
9,577 624
870
7 ,804 180
53 ,
r94
51 49,269
518
1_,776 560, 303
28 ,920
1 aa
65 r ,1-7
7 75 1 0a81
7 564'7
7 56481 564975650
1 5657
755587 56591 56607 5664
'7 565r
/ 5652
7 5653
7 5654
7 5655
7 56567 5662'7 566375664
7 5665
300L45600
576
to
93t8
39 001963002385002355
000024
26 ACS FINANCIAL SYSTEM
o9/a9/2024 !7 z
BANK VENDOR
BANK BANK OF THE SIERRA
0 0114 500r-599000032
Check Register
CHECK#
CITY OF WOODLAKE
GL54OR-V08.21 PAGE 2
DATE AMOIINT
STANTEC CONSULTING SERVf
TAYLOR GROUP ARCHTTECTS
TULARE CO ENVIRONMENTALTUI,ARE COTINTY INFORMATIOUBEO WEST LLC (CONTRACT) VALENT]/MARY VALERO BROS.
VILLALPANDO/CLARA
WOODI,AKE GROWERS SUPPLY
WOODI,AKE HARDWARE COWOODLAKE PRIDE
BANK OF THE SIERRA
77'7'7
771
09/1-e/24 09/19/24 o9/a9/24 09/a9/24 oe/re/24 09/19/24 09/19/24 oe/Ie/24 09/19/24 oe/Te/24 09/a9/24 5666 5667 5658 5669 567 0 567 1 5612 0326 4LL6l3 1_2 L6L4 8 4
816000
4 1
47 0000
00L047 50
00235r00r-595
7 56737557475675156'7 6
, l_8 36
2 ,0750
2t,005
46 000000
46 8675
000072
.40905
000027000028
000245
891,387.33 ***
27 ACS FINANCIAL SYSTEM
09 / 19 /2024 L'7 :
BANK VENDOR
REPORT TOTALS:
Check Register
CHECK#
RECORDS PRINTED . OOO335
CITY OF WOODLAKE
GL54OR-V08.21 PAGE 3
DATE AMOUNT
891,387.33
28 ACS F]NANC o9/19/2024 IAL SYSTEM L'7:L'7:26 Schedule of Blffs CITY OF WOODLAKE GL54OR-V08.21 PAGE 1
VENDOR NAME
DESCRIPTION
A.R.E. AUTO PARTS INC
BATTERY/DEPOSIT 09/24
CREDTT DEPOSTT 9/24HOSE' 09/2024
ANTTFREEZE 09/2024
HOSE 09/2024
LAMPS 09/2024
THROTTLE BODY 9/2024
VALVE 09/2024
BATTERY/DEPOSTT 09 / 2024 SYNTHETIC OIL 09/2024 cRrM/TL 09/2024
AMOUNT ACCOUNT NAIVIE FUND & ACCOUNT
001.0411
063 .0463
063.0453
CLAIM INVOICE PO# F/P ID LINE
249
1_9
20 1-86
L61_1
r_06
0 93
45 1-266
305
1,4
20 302
6L
1-52
15 0 421-0 421-041_ 8 0411041804620462
0462 042r
04l-L
o462
060060060
060060060060050060060060060060050060060060060060
032
o32
029032
029 n?,
032032
o29
032
o29
032
032
naa032o32
029029
o32
830326
83 0346
8304L4
830457830548
830692
83071_1 8307408310038 311418 3119 9
83153s831630831638
831-682
0004500046
00041
00048000490005000051
00052000s3000s4
00055
00056000s7000580005900060000610006200063
7558CR
VEHfCLEVEHICLE
SPECIAL
VEHICLE
SPECIAL
VEHICLEVEHICLEVEHICLE
SPEC]AL VEHICLE
SPECIAL
MAINTENANCE /OPER
MAfNTENANCE /OPERDEPARTMENT EXPENMAfNTENANCE/OPERDEPARTMENT EXPENMAINTENANCE/OPERMAINTENANCE /OPERMAINTENANCE/OPERDEPARTMENT EXPENMAINTENANCE/OPERDEPARTMENT EXPEN 008008008008008008008008008008008008008008
0s00s0050050050050050050050050050050050050050
0010 01_0 01_001001062o62o6200100r_ u6z
0 01_0 01_00100100100100r_ 001061062063
o29
886886886886
886886886886ddb886885886886
896896896896896896896896896
896
896896
85 36
o2
31 98596569
45 8709
3l25
LK
AIR/CABIN FILTER
BATTERY/DEPOS IT
FUSE HOLDER 09/2
ATR FTLTER 09/20
BRAKE ROTOR/Bi?K
ATR FTLTER 09/20
BOOS/PAC 09/2024
s 9/24
9/24
024
24 e /24e /24 9/24e'/ 249/24
0010010010 01_062Q72041001
0010 01-00r0010 01_
3851
1-6
6Z
VEHICLE MAINTENANCE/OPERVEHICLE MAINTENANCE /OPERVEH]CLE MA]NTENANCE/OPER VEHICLE MAINTENANCE/OPERVEHICLE MAINTENANCE/OPER
SPECIAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPEN
VEHf CLE MAINTENANCE/OPER *VENDOR TOTAL
O4LI0 4110 4180 418
04620403
0404
04050415
041_6
0 418 042r0422
886886886886886
886
II8I
3r1 04317053170633-7 49
PDS 9/24
24 L
24 4,666
'77
44 59
AfR FTLTER 09/2024
ADVENTIST HEALTH PHY NET
ADVENT]ST HEALTH TOX TOXICOLOGY REPORT
DR VISTT 9/2024DR VTSTT g,/2024DR VISIT 9'/2024
DR VrSrr 9'/2024DR VISTT 9/2024
DR vrsrT 9'/2024
DR VrSrT 9/2024DR VrSrT 9/2024DR VISIT 9/2024DR VISIT 9,/2024 DR VISIT 9/2024DR VrSrT 9/2024DR VrSrr 9/2024 DR VISIT 9/2024DR VISIT 9'/2024
DR vrsrT 9/2024DR VISIT 9/2024
000000000
3 010
HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEAI,THHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH *VENDOR
INSURANCEINSURANCEINSURANCE
INSURANCE
fNSURANCE
INSURANCEINSURANCEINSURANCE]NSURANCEINSURANCEINSURANCE]NSURANCE]NSURANCEINSURANCE]NSURANCE]NSURANCE]NSURANCE TOTAL 0s0
050
008008008
050.008050.008050.0080s0.0080s0 _ 008
e96896896896
0000800008
00008
00008
00008
0406046004'72 044r
o402
000080000800008000080000800008000080000800008
896
a188
21-
768704
98 35
l_3l_ l_
000080000800008
00r_ 060
896896
896896896
o46L
0462
04630429
0404
04050 415
00 15
04 22
00 24
3951
ICO 0e/ 1,280,00 CoNTRACTURAL SERVTCES 001.0411.060.028 2298 886 00007 APRIA HEALTHCARE fNC
DURABLE MEDDURABLE MEDDURABLE MED
EQU
EQUEOU
IPIPIP
00101
38q) HEALTH HEALTH
HEALTHHEALTHHEALTH
INSURANCEINSURANCEINSURANCEINSURANCEINSURANCE
0402
0403
0000400004
00004
0000400004
DURABLE MED EQUIPDURABLE MED EQUIP
29 ACS FINANCIAL SYSTEM 09/19/2024 L7:L7-.26
VENDOR NAME
DESCRIPTION
APRIA HEALTHCARE TNC
Schedule of Blffs CITY OF WOODLAKE GL54OR.VO8.2]. PAGE 2 AMOUNT ACCOUNT NAME FUND & ACCOUNT CLA]M ]NVOICE PO# F/P ID LINE
DURABLE MEDDURABLE MEDDURABLE MEDDURABLE MEDDURABLE MED
DURABLE MEDDURABLE MEDDURABLE MEDDURABLE MEDDURABLE MEDDURABLE MEDDURABLE MED
HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH
HEALTH].TEALTFTHEALTH
*VENDOR
INSURANCE
INSURANCEINSURANCEINSURANCEINSURANCE]NSURANCEINSURANCETNSURANCEINSURANCE
INSURANCE
INSURANCE
INSURANCE
TOTAL
050050050
EQUIPEQU]PEQUTPEQUIPEQUIPEQUIP
EQUIPEQUIPEQUIPEQU]P EQUIPEQUTP
008008008008008
9 6109l_58 91-59
8509 / 2024 Y 09/2024 Y 09/24
004062001001001
00r_0 01_0 01_0 01_00r_00r_061
821152,
40 1l_ I459oo122A
520596nqo7
38 1-46938
AE07
000
I2
9 0
0 40
6 1333
2040
0 230230
9/24
9'/ 24 9/249'/ 249/24 e/249/249/249 /249'/ 24
9'/ 24 s/24
/ 20. o9//20 0e/
oe/oe/oe /. 09/ o9/oe'/ 0e/ 09/oe'/ 09/os'/
00r0 01_0010 01_06r_ o62
063
029
00r_ 060072
047
o4t6041_8 o421o42204610462
04630429o4060460
0472
044L
0500500500500500s0050
050050
008008008008008008008
000040000400004
000040000400004000040000400004000040000400004
896896896896896896896
896
896
896
896
0.1-0 896
36.O9
AT & T MOB]LITY FD CELL PHONES 09
TWILIO SIM CARDS
PD CELL PHONES 09 C]TY CELL PHONES C]TY 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 CITY CELL PHONES CITY CELL PHONES AUTOZONE STORE 44
VEHICLE MAINT.
DURALAST BATTERDURALAST BATTER
BEAR PASCOE
FOOTBALL CAN|P 09/2024
24242420242024
2U 24
2024.A)A2024202420242024202420242024
0474
04620 4110403
o404
04050 415
04]_6
041_8 042r0422
046r
04620462
0463
060060060060060060060060060
060060060060060
029020o20
o20
020
o20
020
020
020020020020020020
4X0
24242424
886885886886886886
886886885886886886886886886
000230007800041
0004200042
ooo42ooo42
00042000420004200042000420004200042
ooo42
L,l-69 TELEPHONE SPECIAL DEPARTMENT EXPEN
TELEPHONE
TELEPHONETELEPHONETELEPHONETELEPHONETELEPHONETELEPHONETELEPHONETELEPHONETELEPHONETELEPHONETELEPHONETELEPHONE *VENDOR TOTAL 060 020 23653361
281343835L7 e/3/24-e/2/ 8/3/24-e/2/
e /3 /24-e /2/ 8/3/24-e/2/ e/3/24-e/2/ 8/3/24-e/2/ e/3/24-e/2/ 8/3/24-e/2/ e/3/24-e/2/ s/3/24-e/2/ 8/3/24-e/2/ 8/3/24-e/2/ 8/3/24-e/2/ AC
140
20.A
13 24
2,624
L406148054
062062063
24 24
24 886 0001_6 886 00002 886 00003
886 00030 OFe/
886 00027886 00076
73 184
aa
236
836900cR52
VEHICLE MA]NTENANCE/OPER VEHICLE MAINTENANCE/OPERVEHTCLE MATNTENANCE/OPER *VENDOR TOTAL 004.041-4 .060.o320 6 3 . 0 4 6 3 . 0 6 0 . 0 3 2
0 6 3 . 0 4 6 3 . 0 6 0 . 0 3 2
448502448503448503
1, 000 .00
L2 ,248 .08
L26 . 03646 .43
ROAR PROGRAM OOI.O421.
SPECIAL DEPARTMENT EXPEN 001.0412CONTRACTURAL SERVICES 062.0462ORCHARD EXPENSES OOA.O421- 060060060060
o'7 6029
o28046
886 00084
BOYS & GIRLS CLUB
AUGUST SALARIES
THE
24 BSK ASSOCIATES
WEEKLY EFFLUENT 09/2024
BUTTONWILLOW WAREHOUSE C
ROUNDUP PWERMAX 09/24
101-9354J1.22534
l_1_91119
30 ACS F]NANCIAL SYSTEM 09/19/2024 L'7:r7:25
VENDOR NAME
DESCRIPTION
BUTTONWILLOW WAREHOUSE C
ROUNDUP PWERMAX 09/24
CA TURF EQUIPMENT & SUPP
EXMARK BLADE 09/2024
CALIFORNTA CHOICE
Schedule of Bifls
FUND & ACCOUNT
001.0421 .060.046
CLATM INVOICE
Lr927 09
CITY OF WOODLAKE
GL54OR_V08.21 PAGE 3
PO# F/P ID L]NE
886 00077
886 00001_
886 00074886 00004
AMOUNT ACCOUNT NAME
566 .31- t ,21-2 .7 4 ORCHARD EXPENSES *VENDOR TOTAL
EMPLOYEESEMPLOYEESEMPLOYEESEMPLOYEESEMPLOYEESEMPLOYEES
EMPLOYEESEMPLOYEESEMPLOYEESEMPLOYEESEMPLOYEESEMPLOYEESEMPLOYEESEMPLOYEESEMPLOYEESEMPLOYEESEMPLOYEES
HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH UEAT MUHEALTHUFNT fUHEALTH *VENDOR
INSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCE]NSURANCE]NSURANCE lNSURANCEINSURANCE]NSURANCEINSURANCETNSURANCEINSURANCETNSURANCEINSURANCETNSURANCEfNSURANCEINSURANCEINSURANCE
INSURANCE
TOTAL
647 7 81
OCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBER
OCTOBEROCTOBEROCTOBEROCTOBEROCTOBER
L693
359.28 SPECIAL DEPARTMENT EXPEN OO]-.0421 .060.029
CITYCITYCITYCITYCITY
CTTYCTTY
C]TY C]TY CITYCTTY
CITYCITYCITYCITYCITYCTTY
09 /2409 /24o9'/ 24o9'/ 24oe'/ 2409/2409/24o9/24o9'/ 2409 /24 09/24 09/24
oe/24
o9/24o9'/.2409/2409/24
EMPLE
LI
0e/0e /. 09/ oe/oe'/ oe/ n9/oe/ oe/ oe/ oe/ o9/oe'/
00100100r_ 0010 01_001001001001061
029
001060012 04t0 01-0 01-004004
900
489
'1 ,261 309
238
1- ,259 '7 )1,)5 ,71-5 572
1-,622
1-67
4 aa66
1-8
20 54
60 5897
30 9388
22 92
zo
95 83
4a
00 71-1104
58 0402
0403
o404
0405041_5 04]-60 418
042r
0462.
0463.
0429 - 0406.0460.
0412 . 044L.0000.041- 1- . 0474.0000.
2024
2024 ) n) a.
2024
2024202420242024202420242024202420242024zu z420242024202420242024 2024
886886886886886886
886
886886886886
886886886
000320003200032
00432
00032000320003200032000320003200032000320003200032000320003200032 00033000340003s00036
]-92 548 '739 008 008
04220 461,
000000000000000
2 00
2 886886886886886886886
008008008008008008008008008008008008008008008
008008008
008008008008008
5050505050505050
00 5050
00 050
0500s00500500s0050
062
063
CTY INS W/HLDPD EXPENSE 09 FIRE EXPENSE
FD INS W/HLD
/20 oe/
EMP
242024
09 /24
202202202202
9/24 3,30 9, 85 3,15 WITHHEL WITHHEL
06 17
031008
008
33 031 2a ?2
crsco TfREs
BCKHOE FLT REPAIR 9/24
CWEA
CLLCTN SYST MA]NT 9/24
DEARBORN NATIONAL FE
PLOYEESPLOYEESPLOYEESPLOYEESPLOYEESPLOYEESPLOYEESPLOYEESPLOYEESPLOYEESPLOYEESPLOYEESPLOYEES 163.00 CONTRACTURAL SERVICES 062.0462.060.028
l-06.00 SPECIAL DEPARTMENT EXPEN O62.0462.060.029
CITY EM CITY EM CITY EM CITY EM CITY EM CITY EM CITY EM CITY EMCTTY EM CITY EM C]TY EM CTTY EM CITY EM 202420242024202420242024202420242024
0010010010 01_ 0010010010010 61-o62063
029
0 01_
0403
0404
04050415o41-60418o421-o422
o46L
0462
o463o429o406
20242024202420242024
2024
2U 24
202420242024202420242024
886886886886886886886886886886886886886
0 0115
0 01150011s0 0115
0 0115
001_l_5001_1_50 011s0 011s001_l_5001_1_5001_l_50 011_ 5 I
4444
a lq
8.70 2.74
10.60 5.76
l-4 . 85
3 .642 .80
l_4 . 83 85 .1-4
h/.2/
6.03 1-9 . 09
HEALTHHEALTH
HEALTHI{EALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH INSURANCE]NSURANCEINSURANCEINSURANCEINSURANCEINSURANCE
INSURANCEINSURANCE]NSURANCEINSURANCE]NSURANCEINSURANCE]NSURANCE 0500500s0050050050
008008008008008
OCTOBEROCTOBEROCTOBERUL ] UbEKOCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBER 31 ACS FINANC]AL SYSTEM o9/19/2024 L7:17:26
VENDOR NAME
DESCRIPTION
DEARBORN NATIONAL LIFE I
E.D.I.S.
EMPLEES & RTREES OEMPLEES & RTREES OEMPLEES & RTREES OEMPLEES & RTREES OEMPLEES & RTREES OEMPLEES & RTREES OEMPLEES & RTREES OEMPLEES & RTREES OEMPLEES & RTREES OEMPLEES & RTREES OEMPLEES & RTREES OEMPLEES & RTREES OEMPLEES & RTREES OEMPLEES & RTREES OEMPLEES & RTREES OEMPLEES & RTREES OEMPLEES & RTREES O PD EXPENSE 09/2024
Schedule of Bills
FUND & ACCOUNT
CITY OF WOODLAKE
GL54OR-V08.21 PAGE 4
CLAIM INVOTCE PO# F/P ]D LINE
OCTOBEROCTOBEROCTOBEROCTOBEROCTOBER
16101-
soccERSOCCER
AMOUNT ACCOUNT NAME
CITY EMPLOYEES 09/CTTY EMPLOYEES O9l CITY EMPLOYEES O9lCTTY EMPLOYEES O9lPOLICE EMPLOYEES 9 2024 t0
0 2
1-61-
4L4
7 28
15 39
o
1 39
226
50 501
352l-28
0000101001860l0
97 0573
050072
04L
00r0 01_
0460
0472
044r0402
0 411
202420242024zu z+2024
HEALTHHEALTHHEALTHHEALTHHEALTH *VENDOR
INSURANCETNSURANCEINSURANCEINSURANCEINSURANCE
TOTAL
886886886886886
001-l_50 011_ 50 011_ 50 0115001_l_5
008008008008008
008008008008008008008008
0s0050050050050
050505050505050505050505
00100100100100r_00r00100106r_
2024 ) n) a2024/24
DISPENSING TECHNOLOGY CO
coLD PATCH 09/2024
DUARTE/FERNANDO JUAREZ
soccER BALLOON ARCH 9/24
OPENING DAY BALLOON 9/24
1-,236.29 SPECIAL DEPARTMENT EXPEN OOl..0422.060.O29
350000
06r_062063
029
AC
39 1559
88 1-9
886 00018
300350650
6 L7
23 tto
1_6
000000
COMMUNITY PROMOTION FIIND OO1 .0409.060.066soccER EXPENSES 001.0421.050.043 *VENDOR TOTAL 2024 2024 00082 00083 886 886 886886886886886886886886
886
886886886886886886
FIRE
ADM]N ADMINADMINADMINADMTNADMINADMINADMINADMINADMINADMINADMINADMTNADMINADMIN 09 /2024 024024024024024024024024024o24o24024o24024024
HEALTHHEALTHUFIT NUHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH HEALTH
HEALTHHEALTH
HEALTH
HEALTH
INSURANCE
INSURANCE
INSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCE]NSURANCEINSURANCEINSURANCETNSURANCEINSURANCETNSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEfNSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCE
OCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBER e/249/249/249/24e/249/24q /)a. -e'/r4e/24q /)a s't)-a9'/ 249/249/24 9/249'/ 249'/24 081511)915
30 44
69 0010010010010010010010010 01_
0500500500500500500500500500500s00s00500s0050050
20242024
2024
2024202420242024
886886885886886886886885886886885
70 8860372
25 15
95 0000
32 6385
2'7
0456
46 36
2746
41_
64 o402
0403
0404
04050 415
0416
041_ 8 042ro422
046L
0462
0463
0429
0406
0460
04720 441-0 4110 41-4
0402
0403
0404
0405
0 415
0 41-60 418
042r
04220 461-0462
0463
0429
04Q60460
008008008008008008008008008008008008008008008008008008008008008008008008008008 00019
0001900019000190001900019
0001900019
0001_90001_9 0001900019000190001900019000190001_9 000200002100022 00022000220002200022
ooo22o0022
0002200022
00022
00022
o0022
000220002200022
2024
2024202420242024 )n)L20242024
001060
n'7 )041
001004001
2024202420242024202420242024202420242024202420242024
0505050500s0050
2U 2420242024202420242024
886886886886
000000000000000
DEPT
oe /2 09/2 o9/2o9'/209/209 /2o9'/ 2oe'/209/2o9 /2oe'/ 2o9'/ 2o9/209/2os'/ 2 885886885
062
0630290 01_ 060
32 ACS FINANC oe/te/2024 ]AL SYSTEM 17:1'7:26
EMPIRE SUPPLY CO TNC
UNIVRSL HNDL K]T 9/24
EWTNG IRR]GATION PRODUCT TRTPLE PF.O 09/24
HUNTER 09/2024
HEALTH CARE NETWO
Schedule of Bi1ls
AMOI/NT ACCOUNT NAME
HEALTH INSURANCEHEALTH TNSURANCE *VENDOR TOTAL
SPECIAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPEN *VENDOR TOTAL
CITY OF WOODLAKE
GL54OR_V08.21 PAGE 5
PO# F/P ID LINS
886 00022 886 00022886 00073
0006400089
VENDOR NAME
DESCRTPTION
ADMINADMIN
E.D.T.S
FUND & ACCOUNT
o7 2 . 0 41 2 . 0 5 0 . 0 0 8
04L.044L. 050 . 008
CLAfM INVOICE
OCTOBEROCTOBER
l-052850
2424
2020
o9 / 202409 / 2024
1"8482551234051-7 I 060 060 029 029
0.07 I,I77.00
380760
23 62
85 38
51I6G)34
]9.75 SPECIAL DEPARTMENT EXPEN OO1. 041O. 06O. 029
0 421-
0421-
0403
0404
0405
00r001 886 886
L,L4O
FAIVIILY
DR VIDR VIDR VIDR V] DR VIDR VIDR VI
DR VI
DR VI
DR VIDR VI
VISTT VIS]T V]SIT VISIT VISIT
HEALTHHEALTHHEALTHHEALTHHEALTH
HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH
T.TEALTI{HEALTHHEALTHHEA],THHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH HEALTHHEALTHHEALTHHEALTI{ HEALTHHEALTHHEALTHHEALTHHEALTH HEALTHHEALTHHEALTH *VENDOR
INSURANCETNSURANCEINSURANCEINSURANCE]NSURANCEINSURANCEINSURANCE INSURANCEINSURANCEINSURANCE]NSURANCEINSURANCEINSURANCEfNSURANCEINSURANCETNSURANCE
INSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCE
INSURANCE
INSURANCE
INSURANCETNSURANCEINSURANCEINSURANCEINSURANCEfNSURANCEfNSURANCE
INSURANCEINSURANCE
TOTAL
VISvrsVISVISVISVISVISVISVISVTSV]S VIS
VISVTSVISVISVISVIS
6Z34
88 21, I6
8104
98 35l-3
l- l062 063 029 001 060
012 04r00i896 896 896 896 896 896 896 896 896 00006 00005 00006 00006 00006 00005 00006 00006 20242U 2420242024202420242024
024
024
024o24024024024
024
024024
024o24o24024o24o24
88 2L
L68704
98 3513
1l_
0010 01_0 01_001061062063
029
001060072
04L
0 01-0 01-001
00100r_
0500500500500s0050050
0s00s00500500s00s0050
008008008008008008008008
008008008008008008
896896896896896
896896896896896896896896896896
0000500005000050000500005000050000s0000s0000s00006
000060000600006
SITSITSTTSIT
SITSITSITSITSITSIT
D] I
ITIT1TTT]TITITITITITIT]T]TTT
TTITrTTT
0e/ 0e/oe/o9/oe'/. o9/o 9'/oe /. 09/ os/
o e'/oe /. o9/
o e'/ 0e/ 09/
oe/ 9/2e'/ 2 e/2 o /a
9/2e'/ 2 9/2 e/2 e/2
9 /.2 9/2
e /.2 9/2 9/2 9/2e'/ 2
001001
001001
001001001001061
04 2238
5l_ I6
202420242024202420242024
2024
20242U 242024 0 415
0 41-6041-8
042L
0422 046r0462
0463
0429
0406
0 4600412 044r
0402
0403
0404
04050 415
0 41-60 418
0421-
0422
046L
0462
0463042904060460
0472 044r
0402
00000
00005
3 01
000000000
0005301
0 008008008008008008008
008
008008008
008008008008008008008008008
050050050050050
050050050
050050
0500s00500500500500500500s0
050
00000000000000000000000000000000
896896896
895
896896
896
896
0000600005000050000600006
5 DRDRDRDRDR
DRDRDRDRDRDRDRDRDR
DRDRDRDRDRDRDRDRDR
04 22
00 896
896
00 30
33 ACS FINANC 09/L9/2024 IAL SYSTEM 1-7:17:26 CITY OF WOODLAKE GL54OR_V08.21 PAGE 6 INVOfCE PO# F/P ]D LINE
0s7-060-013-00 886 00031
218495C9-OO8L 886 00039
08062024
o8242024 886 00026172-1055510 886 00005
VENDOR NAME
DESCRIPTION
FIRST AMERICAN TITLE COM cJN AVE & VLNCA BLV 9/24FOOTHILLS SUN.GAZETTE/TH BEATUF]CATION PROJ O9 /24
FRUIT GROWERS SUPPLY CO.
STAKES 09/2024
POTTTNG SOrL 09/2024
TUBTNG/COUPLER 09/24
4 sHovEl/sorL 09/24
GOODYEAR COMMERCIAL TIRE
PD SUPPLTES 09/2024
GRACIA/MAX
REFUSE REFTIND
SEWER REFTIND
WATER REFUND
HEALTH WISE SERVICES
SHARPS KrOSK 09/2024
IBARRA SR/FELIPE
CLEAN RESTROOMS 09/24
IDEA PRINTING & GRAPHICS
BLDNG PROJ ID 9/24
Schedule of Bi11s
ACCOUNT NAME FUND & ACCOUNT
CONTRACTURAL SERVICES 023. O59O .149.028SPECIAL DEPARTMENT EXPEN OO1. 04O2 .060.029 AMOUNT
24 ,20r .00
'758.9L
CLAfM
001001001001063
o62
001001
23 636909
2769
L74
3t_
1-82
55 37
180't 59
91-
155
300
t_5l
2 8
4 L2
e/24e/249/24 9/249/24e/249/24
40 L7
61-
18818950
44 60
SPECIAL DEPARTMENTSPECIAL DEPARTMENTSPECIAL DEPARTMENTSPECIAL DEPARTMENT
UNIFORM ALLOWANCE
SPEC]AL DEPARTMENT UT]L]T]ES SPECIAL DEPARTMENT *VENDOR TOTAL
EXPENEXPENEXPENEXPEN
EXPEN
0406
o42L
o406
0406
0463
o462
0421-
0 421-
060060060060
029029029
O)q011o29
02L029
92481-1-169248]-1,89 92481,264 9248],5]3 92481-896
9248L950
9248235292482527
886885886886886886886
00065000660006700068000690007000071_ ooo'72
CEMENT/BUSHING 09/24
E.HERNANDEZ BOOTS 9/LUBRICANT/GLOVES 9/2
CEMENT/COUPLER 9/24
050060000
000000
09/24
os /24
o9 / 2O24
0s00500s00500s0
0416
0418
001001
EXPEN
CONTRACTURAL SERVICES 001..0421..060.028SPECIAL DEPARTMENT EXPEN 001.0418 ,060.029 *VENDOR TOTAL 810.88 CONTRACTURAL SERVICES 001.041.1..060.028
SERVICE CHARGESSERVICE CHARGESSERVICE CHARGES *VENDOR TOTAL 060060
061ubz063
0361
0362
0363
086086
086
505 E.WUTCHMNA 505 E.WUTCHMNA 505 E.WUTCHMNA
e/4/24-e/:-5/24L24L12'7151-84
886
GONZALEZ /VICENTE
WCC WALK IN FREEZER 9/24
SHOP ICE MACHINE 9/24 848.00 1, 073 . 00 L,92L .00 688 00 0 2 5 50 751500
9L
z5
08 886885886
00097
00098
00099
1,45.63 SPEC]AL DEPARTMENT EXPEN 062.0462.060.029600.00 CONTRACTURAL SERVICES 0 0 1 . 0 4 2 1 . 0 6 0 . 0 2 8 5'76 .6'7 SPEC]AL DEPARTMENT EXPEN 001.0415 .060 .029
535 .4]. CONTRACTURAL SERVTCES OO1 . 0415 . O6O . 028
L87234 885 00017
886 00088886 00091886 00087 INTERWEST CONSULT NEW CONTRACT 09
KAWEAH HEALTH
HOSPITAL OUTHOSPITAL OUTHOSPITAL OUTHOSPITAL OUTHOSP]TAL OUT HOSPITAL OUTHOSPITAL OUT NG GRO
2024
I
PTNTPTNTPTNTPTNT
PTNT
PTNTPTNT
HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH
00100r_ 001001001
0402
0403
0404
04050 415
00003000030000300003000030000300003
INSURANCEINSURANCEINSURANCEINSURANCEINSURANCETNSURANCE]NSURANCE 0s00s0
896896896896896896896
008008008008008008008
34 ACS FINANCIAL SYSTEM
o9 /19 /2024 1-7 :1-7 :26
VENDOR NAME
DESCRIPTION
Schedule of Bil1s CITY OF WOODLAKE GL54OR_V08.21 PAGE 7 AMOUNT ACCOUNT NA}{E FUND & ACCOUNT CLAIM INVOICE
2r37 9
c116010
AUGUST 2024
PO# F/P ID LINE
KAWEAH HEALTH
HOSPITAL OUT
HOSPITAL OUT
HOSPITAL OUTHOSPITAL OUTHOSPITAL OUTHOSPITAL OUTHOSPTTAL OUTHOSPITAL OUT
HOSPITAL OUTHOSPITAL OUT
FA]VIILY HEALTH
PTNTPTNTPTNTPTNTPTNTPTNTPTNT
PTNTPTNTPTNT
LA LASER CENTER PC
PHYS]CIAN VISIT PI]YSTCIAN VISIT PHYSICIAN VISIT
PHYSICIAN VISITPHYSICIAN VISTTPHYSICIAN VISITPHYSIC]AN VISIT PHYSICIAN VISITPHYSICIAN VISIT PHYSICfAN VISITPHYSICIAN VISITPHYSICIAN VISITPHYSICIAN VISITPHYSICTAN VISITPHYSICIAN VISITPHYSICIAN VISITPHYS]CIAN VISIT
LARA/RAMON
SOCCER GOL RMBRSMNT
LEO'S NURSERY crTY PLANTS 09/2024
LPC AUTOMATION INC
RPRS wCC A/C 09/24
MISSION SQUARE
DEFERRED COvrP 09/2024
OMNI
DRDRDRDRDR
04220 461-0462
04630429
0406046 00412o44a
0500500500500500s00500s0
0s00s0
008008008008008008008008
008008
9/249/24a /)z- g'ti+9/249 /24 9/24e'/ 249/24
9/24
09/24
oe /24 09/24
09/2409/24 09/24
o9'/2409 /24 o9/24oe /24 o9/24o9'/ 2409/2409/2409/24 o9/24 o9'/ 24
L2
69 4
15 l_0
0 205
0 415
04L6
0 418
046]- 04620463
0429
04060460
001001061062
0630290 01_060012041001
00100100100100r00r_062063
029
001
0010 01-001001001
9l
28 07
31 11
91- q4
60 0498
35 1311
HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH
HEALTH *VENDORHEALTHHEALTHHEALTHHEAI,THHEALTHHEALTHHEALTHHEALTHHEALTH HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH *VENDOR
INSURANCE
INSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEfNSURANCE
INSURANCE
TOTAL
042L 896 00003
0000300003000030000300003000030000300003
00003
QO
898989
89 565
6o
o459
96 896
896896
896
896896896
896
896
0000700007000070000700007
000000000
0 J
010
))
38 51L662
)A
8821-1-6
87 0000200002000020000200002000020000200002
000020000200002
00002
0000200002000020000200002
]NSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCE INSURANCEINSURANCEINSURANCEINSURANCEINSURANCE]NSURANCEINSURANCEINSURANCE TOTAL
0402
0403
o404
0405
896896896896896896896
896896896896896896896896
895896
008008008008008008008008
008008008008008008008008008
0s00500s00500500s0050050
0s00500s00500s00500500s0050
0 01-0 01_061
0600720 41-
0 421-o4220472
o4 044r00
0 15
9/24 9,577 .OO SPECIAL DEPARTMENT EXPEN OO3-.0421-.060 .029 624.95 SPEC]AL DEPARTMENT EXPEN 001.0421.060.029
870.00 CoNTRACTURAL SERVICES 00a.042L.060.028
7 ,804.30 DEFERRED COMPENSATION OOl. OOOO .2OO.O40
886 00081-
886 00024886 00085886 00029
VISTTVISTT VISIT VISIT VISIT
024o24024o24024
0.380.51_ 0.160 .620 .34
e /.2 9/2 e/2 9/2e'/ 2
HEALTHHEALTHHEALTHHEALTHHEALTH
INSURANCE
INSURANCEINSURANCEINSURANCEINSURANCE
0403
0404
04050415
04L6
0s00s00s0
008008008
008
008
0s0050
35 ACS FTNANCIAL SYSTEM o9/L9/2024 J.7::-7:26
VENDOR NAME
DESCRIPTION
OMNI FAMILY
Schedule of Bills CITY OF WOODLAKE GL54OR-V08.21 PAGE 8
AMOUNT ACCOUNT NAME FUND & ACCOUNT CLATM INVOICE
20240826829230306
Qr484264PP03302024WPD
5 PO# F/P ID LINE
DR VIS
VISVIS
HEALTH
9 / 20249 / 20249'/ 20249 / 20249 / 20249 / 20249 / 20249 / 2024 9'/ 20249 / 20249 / 20249'/ 2024
HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH
HEALTHHEALTHHEALTHHEALTHHEALTH *VENDOR
INSURANCEINSURANCEINSURANCE]NSURANCElNSURANCEINSURANCEINSURANCETNSURANCE
INSURANCEINSURANCEINSURANCEINSURANCE
TOTAL
DRDRDR
DRDRDRDRDRDRDRDR
000053010
98 35
131_1o4
22 00
00 15
ISrSa>IS
))80
20 6080
9680099095
210
1, , 036 1 )4q
63]- 29 ,1-L6 4 ,086 1
,
L00
920
fTITITITITIT
TT]TITTTITIT
88 2L
L6
8'7
04 001001001061
ubz063 n)q001060o72
04r
001
0418o423-u4zz
0467
0462
0463
04290405
0460
0472
04470402
0000700007000070000700007000070000700007
00007000070000700007
896896
896
896896
896896
896
896
008008008008008008008008
008008008008
0s00500500500500s0050
0500s00500s0050
ISISISfS
IS
VVV
VVVVV
896e96896
PORTERVILLE,/ CITY OF ANTMAL CONTROL 09/2024
PRECISION CIVIL ENGINEER
LEAP GRANT 09/2024
PRO FORCE LAW ENFORCEMEN
MAG MOD/SIG MAG 09/2024
QUAD - KNOPF
WDLK GAS STATION 9/24 HILLSIDE ESTATES 9/24
ANTELOPE CRK PRK 9/24
KAWEAH AVE SBDVSN 9/24CAJON ROUNDABOUT 9/24
SOUOIA AVE IMPRVMNT 9/24
RODEO REHAB O9/2O24
RNDBT MLBRY & NRNJO 9/24
CLEAN CA BEATFCTN 9/24
GENERAL SEF.VICES 9/24
KAWEAH STRM DRAIN 9/24
NW MLBRY & NRNJO 9/24
180.00 CONTRACTURAL SERVTCES 001.0411.060.028 886 00008 886 00028
885 00113
53,194.50 CONTRACTURAL SERVICES 00r- . 040s . 060 . 028 51-.82 CONTRACTURAL SERVICES 001.0411.060.028
I,7697 ,684 502
0 41-60 41-6o416
CONTRACTURAL SERVICESCONTRACTURAL SERV]CESCONTRACTURAL SERVICESCONTRACTURAL SERVICESCONTRACTURAL SERVICES
PROJECT DESIGN
CONTRACTURAL SERVICESCONTRACTURAL SERVICESCONTRACTURAL SERVICESCONTRACTURAL SERVICES KAWEAH STORMWATER PRO.fEC
CONTRACTURAL SERVICES *VENDOR TOTALPOSTAGE
UTTLlTIES UTIL]TIES
00100100r_ 001022028001
060060060060749750
06075LUbU050080060
028028o28
028
o28
028028028
028
028o69028
124802L24803L248041_248051_24806 L248071_248081-248Q9 ]-248r0 l-248L21-2481-3)-248r4 886886886886
ooo886886886886886886
001180 0117 o0r2t00120
00L24
00126
0 01190012s0012800123
0 01-27
00422
885
0220 01-00106000r_
0s90
04L6
0460
04L6
02r 02r 060 060
04L6
05900590o 41-6
04160 4100 418
QUADIENT LEASING USA INC
POSTAGE MACH LEASE 9/24
SAFE RESTRATNTS INC
WRAP RSTRNT W/HLMT 9/24
SIERRA CONSTRUCT]ON & WDLK SWR IMPRVMNT 9/24
SOUTHERN CALIF EDISON CO CITY HALL 09/2024
sHoP 09/2024
963
Lq )Aq
az63
47 8.185.23
5r8.29
1-,776 .93
560,303.78
001.0410.060.022 886
886
886
00040
00092
0 0114
SPECIAL DEPARTMENT EXPEN 001.0411 .060.029CAPTTAL EXP fNFRASTRUC O62. O462. 080 . 053 2,70
1- ,09
001001
886 00100 886 00101
36 ACS FINANCIAL SYSTEM
09 / 19 / 2024 !7 :1-'7 :26
VENDOR NAME
DESCRIPTION
SOUTHERN CAL]
CITY OF WOODLAKE
GL54OR_V08.21 PAGE 9
AIVIOUNT ACCOUNT NAME
Schedule of B1l-ls
UTILITIESUTILITIESUTILITIESUTILITIESUTILITTESUTILTTTESUTILITfES *VENDOR TOTAL CIVIC CENTER CIVIC CENTER *VENDOR TOTALCONTRACTURAL SERV]CES CONTRACTURAL SERVICESCONTRACTURAL SERVICES *VENDOR TOTALCONTRACTURAL SERVICESCONTRACTURAL SERVICES *VENDOR TOTAL
FIIND & ACCOUNT CLAIM INVOICE
2285938
rNo2179INo2179INo2179
462292r4622921-
PO# F/P TD LINE
PARKS/RECSTREETS O
LNDSCAPE
AIRPORT
SEWER O9
WATER 09 FIRE 09/
EDISON CO
202424
TGHTNG 9/24
0 e/
&e/20
0 r
o
2 L
2 373 6,r75 158
300
886886886
896896896
00102001030 01040010s001060010700108
27 84786266
021-02702L027
021-
060060060060060
060060060
0 421-
u4zz0429
044L046046046
00r001029
04r063063063
5339
00000000000000
008008008008008008008008008008008008008008008
0500s0050050050050050050050050050050050050
024
2024
024
CO ENVIRONMENTAL
4L ,038 .41
0I
2 l-0,483 6,805 81928 ,920
24 o62
063004
0462
o46304L4
060 .021-
060.021
886
885
886
886
895
896896896896896
STANTEC CONSULT]NG SERV SWR CLLCTN IMPRVMNT 9
I
24 CAPITAL EXP _ INFRASTRUC 062.0462.080.053
TAYLOR GROUP ARCHITECTS
WDLK CIVIC CENTER 09/24
WDLK CIVIC CENTER 09/24
886 00112
8,r32 886 000378 ,132 L6 ,264
0 0 1 . 0 4 0 6 . 0 8 0 . 5 4 2
001-.0550 .080.542 7903 7903 88 6 00 0 3 8
TULARE
WELLWELL
WELL
oIl_1
###
o9 /2024o9'/ 2024
09 / 2024
396396396
1, 188
333
028028028
303132
886886886
0 0110001-090 0111
TULARE COUNTY INFORMA
RADIO COMM SERVTCE
UBEO WEST LLC ( CITY PRINTER
PD PRINTER 09
IINITED HEALTH CTRS
M/H OUT PATTENTM/H OUT PATIENTM/H OUT PAT]ENT M/H OUT PAT]ENT M/H OUT PATIENTM/H OUT PATIENTM/H OUT PATTENT M/H OUT PAT]ENT M/H OUT PAT]ENT M/H OUT PATfENT M/H OI]T PATTENT M/H OUT PATIENTM/H OUT PATIENT M/I] OI]T PATTENT M/H OUT PATIENTM/H OUT PATTENTM/H OUT PATTENT TIO
09 /24 367 .50 RADTO & PAGER MAINTENANC 001.0411.060.033
CONTRACT
09 / 2024/ 2024 L,356 .14 720.32
2 ,076 .46
0 0 t_ . 0 4 l_ 0 . 0 6 0 . 0 2 8
001- . 041-1 . 060 . 028
886 00006
886 00043 886 00044
09 /24oe'/ 2409/24 09/2409/24 o9/24o9/2409/24oe/2409/24 09/24
o9'/ 2409/24
09/24
09/2409/24o9/24
0 .220.380.510.16o .620.340.880.270.160.875.04 3.980.351.130.11 0402
0403
0404
0405041504160 418o421-
896
896896896
896896
896896
0000r"00001000010000100001000010000100001-00001-0000100001000010000100001 HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH *VENDOR INSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCETNSURANCEINSURANCEINSURANCE]NSURANCE]NSURANCE TOTAL
050050050
008008
00100100100r_00r_ 0010 01-00r"001061062063
o29
001060
000010000100001
0422 046r
072041
o462
0463
04290406
0460
0472
0 o 441-
15 0400
37 ACS FINANCIAL SYSTEM o9/19/2024 L7:L'7:26
VENDOR NAME
DESCRTPTION
VALENT]/MARY PSYCH EVALUATION 9/24
VALERO BROS.
PROPANE 09/2024
VILLALPANDO/CI,ARA soccER REFUND 09/24
WOODLAKE GROWERS SUPPLY
CHA]N/TRAP / PARROT 9 / 24
WOODLAKE IIARDWARE
STATION MAINT.STATTON MAINT.STATION MAfNT.STATION MA]NT. STATTON MAINT.STATION MAINT 9 STATION MAINT.
WOODLAKE PRIDE
I,\tP EXPENSES 09/2024
Schedule of Bill-s
AMOUNT ACCOUNT NAME FUND & ACCOUNT
500.00 CoNTRACTURAL SERVTCES 001.0411.060.028
30.00 SPECIAL DEPARTMENT EXPEN OOl-. 0418.050.029
12O. OO SOCCER FEES 0 0 1 . 0 3 0 5 . 0 0 0 . 0 7 3
764.46 SPECIAL DEPARTMENT EXPEN OO1. O42]- .060.029
CITY OF WOODLAKE
GL54OR-VO8 .21 PAGE 10
CLAIM INVOICE PO# F/P ID LINE
D. CONTRERAS
07 42
ROMEO & DARIO
299L9L
1_8.001-.0411
886 00090885 00075
886 00086886 00080885 00079885885886886886885885
060060050060060060060
004004004004004004
004
48)a
30 1358
CO 09/
o9'/ 09/o9'/o9'/
/20. 09/
202420242024202424
24z4
4Lt2
1,6)4.
04I404L4
o 41,4 04]'4 04L4 04r40 41-4
034
034
034034
034034034
AI95O27
8L3957281397558L39'7 84B1-39822Bl_39909 B1-39925
00009
00010
000110001200013
0001400015
21- .4t 3.68
L4L.86
FIRE STATION FIRE STATION FIRE STATTON FIRE STATION FIRE STATION FfRE STATIONFTRE STATION *VENDOR TOTAL MAINTENANCMAINTENANCMAINTENANCMAINTENANCMAINTENANCMA]NTENANCMAINTENANC 21",005.75 SPECTAL DEPARTMENT EXPEN OO1.04O6.060.O29
38 ACS FINANCIAL SYSTEM o9/t9/2024 :.7:L7;26
VENDOR NAME
DESCRIPT]ON
REPORT TOTALS:
Schedule of Bills
ACCOUNT NAME FI]ND & ACCOUNT CLATM INVOICE
CITY OF WOODLAKE GL54OR-V08.21 PAGE 11
AMOUNT PO# F/P ]D LINE
891-
,
387 .33
RECORDS PRINTED 000335
39 AC
09 FINANCIAL SYSTEM L9/2024 L7:L7:26 Q CITY OF WOODLAKE GLO5OS_VO8 . 21 RECAPPAGE GL5 4 OR Schedule of Bills THE PRECED]NG L]ST OF BILLS PAYABLE WAS REVTEWED AND APPROVED FOR PAYMENT
DATE APPROVED BY
40 ACS FfNANCIAL SYSTEM
o9 /21 /2024 11:
BANK VENDORBANK BANK OF THE SIERRA
001687
o02381
Check Register
CHECK#
TIRE
GRO
INC
CITY OF WOODLAKE GL54OR-V08.21 PAGE 1
DATE AMOUNT
o02082
ool-21-20 018 01
000351002318000064002327
00L920o02320
000753000290
002257
000025
000252
002322
1 568275683I 5684756851 56867 5687
755887 5689756907 559L1 56927 56937 56941 5695
/ 5696
7 569'77 56987 5699'7 5'7 00
7 5'7 0L
7570215703157041510515106
50.00 375.00 1n nn400.00
894.00
28.03 1,300.00 L79.59
119.11- 1,000.00 233.00
500.86 7,653.41 300.07
362 .00625.00336.32100.002s0.00
400.00
350.00
400.00
2s0.00
4 ,
r09 .82
37s.00 2,975.00 500.00
100.00 53,046.1-4 ot/ 20
KAWEAH HEALTH
AT&T AT&T (NEW)
BSK ASSOCIATES
CARRILLO/JAREDCECILS GARAGECOHEN/CLAYTON D.M.V. RENEWAL DEITZlRICHARDDEPARTMENT OF JUSTICE
EWING IRRIGATION PRODUCT
FLOCK SAFETY
GAS COMPANY /'IHE GIANT AUTO GROUP
GONZALEZ / IGNACfO
GOODYEAR COMMERCIAL
HERNANDEZ/R]CARDO ]NTERWEST CONSULT]NG
KAWEAH EQU]PMENT CO KINGS MED]CAL CENTER KNIGHT/JESSE L.N. CURT]S & SONS LARA/CONNIE
LORTNG / TSATAH
MARTTNiIZ /MARTINMONTES /DANNYMORENO/ARMANDO
PALOMO/SAULPRfNCIPAL LIFE ]NSURANCE
RAMOS/JOSEREYNOSO/GABRIEL
SANDOVAL/MATTHEWSIGALA/DAVID SO. CA. ED]SON
SUPERTOR POOL PRODUCTS L
TULARE COUNTY FIRE DEPARTULARE COLINTY GER SER AC
TULARE COUNTY JAfL
TULARE COUNTY SHERIFF'S
USA BLUE BOOKWELCH/ZACHARYWTLLTAIVIS /LTSA J
4CREEKS
THE SIERRA
15 357
r ,046 2,776 t25
280
574
CA
1-49607561875679
755807 568L
'7 5'11517577517 5'7
t5 tt5 t
oe/25/24o9 /27 /24
oe /21'/24 09/21/24 09/27/24 09/27/24
0e /27 /24 09/27/24 09/27/24
09 /27 /24oe'/ 21 / 24 oe/27/24 oe/21/24 oe/27/24 o9/27/24 09/27/24 oe/27/24 o9/27 /24 o9/21/24
o9'/ 21'/ 24oe'/ 27'/ 2409 /27 /24o s'/ 27'/ 24oe'/ 21'/ 24 09/2-t/24o9'/ 2't / 24 oe'/ 27 / 24 09/21/24
oe'/ 27 / 24 09/21/2409/27 /24 09/27 /24 o9/21/24o9 /21 /2409 /2'r /24oe /27 /24o9 /27 /24o9 /27 /2409 /21 /24o9'/ 2'7'/ 24 oe/21/24 oe/21/24 09/2'7/24
00 3343
68 nn
000253
002337
002327002371
0 01-67 10023L20019s8oo23Lr00231_5 002366
oo2248
00231-9000294
.40907
o02364
0023
00050 01800090000
0 011
0 0190 011
L4L90551
31 9454
46 0708091011t213L4
7 5'71-5
t5tL6
7 5'71-1757]-8 t5tt9
00'78
25 300.00330.24
002363
0022440 01211 !, 60, 002650 500 359 444
BANK OF 147,000.87 ***
41 ACS FINANCIAL SYSTEM
09/21 /2024 11:
BANK VENDOR
REPORT TOTALS:
Check Reglster
CHECK#
RECORDS PRINTED 0 0 0114
CITY
GL540R-V08.21
DATE
OF WOODLAKE
PAGE
AIV1OUNT
2 r41
,
O00 .81
42 ACS 0e/
VENDOR NAME
DESCRIPTION
AT&T
ROAD YARD DSL LINE 9/24 C]TY HALL FAX 9/24 WWTP ALARM 9/24 WATER TOWER ALARM 9/24
AfRPORT ATM L]NE 9/24 ROAD YARD FAX 9/2024
ROAD YARD 9/2024ROAD YARD 09/2024
PHONE CLOSET JACK 9/24
AT&T (NEW) FD INTERNET USE
GENERAL ADMTN 09 crTY CLERK 09/2O
FTNANCE 09/2024PLANNTNG 09/2024
BLDNG INSPCTN O9
AMOUNT ACCOUNT NAME
3863
TELEPHONETELEPHONETELEPHONETE],EPHONE UTILITfESTELEPHONETELEPHONETELEPHONETELEPHONE *VENDOR TOTAL TELEPHONETELEPHONETELEPHONETELEPHONETELEPHONETELEPHONETELEPHONETELEPHONETELEPHONETELEPHONETEI,EPHONETELEPHONETELEPHONETELEPHONE *VENDOR TOTAL Schedufe of Bifls
SERVICESSERVICESSERVICESSERVICESSERVTCES
FUND & ACCOUNT CLAIM INVOICE
pJ12L1 90
AH22369
AH2292I
A,Jl2306241123259
C]TY OF WOODLAKE GL54OR_V08.21 PAGE 1-
PO# F/P ID LINE
911
F]NANCIAL SYSTEM
21 /2024 Lr:39:28
WATER 09/2024
PD INTERNET USE 9
ROAD YARD INTERNE
0 204
/24 '9 /24
24 32
L29L
4 98
30 29
86Ub
5951
4743
6328zo31313l38
351
80 55
10 6
4 9
263 )n)241-
80 1-,046
2/24 /24
24 / 202 T 9/
PW /ENGlNEERTNGPAi?KS DEPT O9lSTREETS Og/2O2 REFUSE O9/2024 SEWER 09/2024
686869
99 33
04180 4100462
0463
0 441-0 4180 418
060060060060060060050060
060
020020020020021-020
020
020
020
2024202420242024
2024
2024
20242024
/24
9ar911911
9TL
911
91_L9A1911_911_
00004000050000500007
0000800009000100001100003
001001
062063
04L
0010 01_0010010040010010 01_001001001
00100106 t062
0630 01_001
e/20-e/Le/ e/20-e/re/ e/20-e/7e/ 8/20-9/re/ 8/20-e/re/ 8/20-e/re/ 8/20-e/re/ 8/20-e/1,e/ B/20/-e/re 41 6859
44 5832
45 542628
04]-4 o402
0403
o404
04050 415
04],6 042r
0422o 461-
060050060060060050
o20
020o20020020020020020o20020020
020
00002233108300002233108300002233108300002233108300002233r_083 000022331083 000022331083000022331083000022331083
000022331083
000022331083000022331083000022331_083 00002233r_083
9l-L9LL91-19l- 1911911911911
nnn?g00030000310003200033
000340003s00036000370003800039000400004100042
l_811
0404
0462
0463
04t-10418
020
1111
t_1l-11l9
q99
q
90.3490.34
344.7Q 2,r25.211_26 - 03 2,776.68
CONTRACTURALCONTRACTURALCONTRACTURALCONTRACTURALCONTRACTURAL *VENDOR TOTAL 063063062
0463o463
Q462
911911-911911
9A1
0001400016
000150001800019
0463
0462
063u6z
028028028028o28
.060. .060.
o6'n'
.060..060.
.060. .060..060.
060060060060060
BSK ASSOC]ATES BACTT 09/2024
BACTI O9'/2024WEEKLY EFFLUENT 9/
KEELER-WEGLEY QTRL WEEKLY EFFLUENT 9/
24 Y
24 CARRILLO/JARED
RESERVE SHIFT 9/2024
CECTLS GARAGE
PUT E BRK IN SERV 9/24
COHEN/CLAYTON
RESERVE SHTFT 09/2024
D.M.V. RENEWAL PTI SERVICE FEE. 9/24
125.00 VOLUNTEERS STIPEND oo4 .0414.060 . 060
5O.OO CONTRACTURAL SERVICES 001.0411.060.028
375.00 VOLTINTEERS _ STTPEND oo4.041-4. 060 .060
10. OO SPECIAL DEPARTMENT EXPEN 001.0416 .060 .029
e/28/2024
oL8263
e/4-e/26/2024
PW TRA]LER
911_ 00048911 o00r-3911 0005s911 00026
43 ACS FINANCIAL SYSTEM
09 /21 /2024 :-L:39:28
VENDOR NAIV1E
DESCR]PTION
DEITZlR]CHARD SHIFT COVERAGE 3 9/2024
Schedule of Bil1s
AMOUNT ACCOUNT NAME
4OO. OO VOLIINTEERS - STIPEND
FUND & ACCOUNT
004.04L4. 060 .060
CLAIM INVOICE
1 /27 /202415829'77 58357
7 59 663
2340'7 r81-
INV-46594632290
632332
CITY OF WOODLAKE
GL54OR_V08.2]. PAGE 2
PO# F/P ID LINE
911 00056
DEPARTMENT OF .JUSTICE
BLD ALCHL ANALYSIS 9/24
BLD ALCHL ANALYS]S 9/24 FNGRPRNT APPS 09/24 CONTRACTURAL SERV]CES CONTRACTURAL SERV]CES CONTRACTURAL SERVICES *VENDOR TOTAL UTILITIESUTTLITIESUTfLITIESUTfLITfES *VENDOR TOTAL
VOLUNTEERS - STIPENDVOLUNTEERS - STIPEND *VENDOR TOTAL
HEALTH fNSURANCEHEALTH INSURANCEHEALTH INSURANCE
0010010 01_
0411.060 0411.060041-t-.060
028
o28o28
o41,4o 41-40 4100 418
060060060060
02L
o21- 02r 02t
EWING IRRIGATfON PRODUCT
UPL QT TENGARD 9/2024
FLOCK SAFETY
POLE/CAMERA RPLCMNT 9/24
GAS COMPANY/THE 325 E. ANTELOPE FIRE STATION O9l C]TY BUfLD]NGS 9 CITY YARD 09/202GIANT AUTO GROUP BLADES 09/2024ROTOR 9/24
GONZALEZ / IGNACIO SHIFT COVERAGE 2
SHIFT COVERAGE 3
GOODYEAR COMMERCIAL TIRE
FD VOLT 09/2024
HERNANDEZ /RICARDO
DIAGNOSE SWPR TRUCK 9 /24
VEHICLE MATNTENANCE/OPER
VEHICLE MAINTENANCE/OPER *VENDOR TOTAL
0411.060.032 0411.060.032
004.0474.060.060
0 0 4 . 0 474 . 0 6 0 . 0 6 0
0 0 1 . 0 4 0 2 . 0 5 0 . 0 0 80 0 1 . 0 4 0 3 . 0 s 0 . 0 0 80 0 r- . 0 4 0 4 . 0 5 0 . 0 0 8
28.03 SPECIAL DEPARTMENT EXPEN OO1. 042]..050.029
1, 300 . 00 CoNTRACTURAL SERVICES 001. 0411 . 060 . 028 to34
140.00
35.00 779.00894.00
84 44
i)
2959
9l- 1
9LL9LL
00023
0002200024
9LL
9l- 19t-1
97L
0007400075
0007800079
9r1- OO0t2911 00070
0040040010010 01_001
61 107L
0e/
202 /)tr4
20244
100
l-5
1-1 9
64r
138779200800
1, 000
9 / 20249 / 2024
2,0'76 2,076 3,500 7,653
oo
11 00020 11 00021
911 0005r- 911 00052
911 0001791_t_ 00012911 00081
0000
e/8-e/re/2024 e/8-e/18/2024L72-L055'71-6
450
00 INTERWEST CONSULTTNG GRO
NEW CONTRACT 2022 9/24
NEW CONTRACT 2022 9/2024
E.NRNJO BEATFCTN 9/2024
233.00 CONTRACTURAL SERVICES oo4 .04r4. 060 . 028
500.86 CONTRACTURAL SERVTCES OOL.O422. O6O. O28
CIVIC CENTER
CIVTC CENTER
DESTGN *VENDOR TOTAL
3OO. O7 SPECIAL DEPARTMENT EXPEN 001.0418.050.029
22I
630964630964
641 445
9]-19l- 19l_ 1
000650006600073
747300
47 001001
025
0406
05500s90
5454
o2
080080746
KAWEAH
PM
KAWEAH
IPMENT CO rcE 09/2024 QURV ESE 147009503
HEALTH
DR VTSTST O9/2024
DR VISIST 09/2024
DR VISIST O9'/ 2024
0 .220.380.51_
9L99L99L9
000010000100001
44 ACS FINANCfAL SYSTEM 09/21/2024 rr:39:28
VENDOR NAME
DESCRIPTION
KAWEAH HEALTH
DR VTSIST VISIST
VISTSTVISTSTVISISTVISISTVISISTVIS ISTVISISTVISIST
VIS]ST VISISTVISfSTVISIST
DTL 0e/
Schedule of Bills
FUND & ACCOUNT CLAIM TNVOICE
CITY OF WOODLAKE
GL54OR-V08.21 PAGE 3
AMOUNT ACCOUNT NAME PO# F/P ID LINE
oe/o9'/ oe/o e'/ 09/o9'/ o9/o9'/ 0e/
0e/0e/0e /. 0e/09/
DRDRDRDRDR
DRDRDRDRDRDRDRDR
2024
202420242024202420242024zu z420242024
2024
0s00500500s00s0050050050050050
0500500500s0
000000
0 53
0t0
100
250350
2t
5980
25 o/
202
1-662
34 8821-L6
87 HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH
HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH
*VENDOR
INSURANCEINSURANCE]NSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCE INSURANCEINSURANCE]NSURANCEINSURANCEINSURANCE
TOTAL
001001
060072 04r
04600472 044r
o4o4
00001
91-991991-9
9l-99L99:.99L991-9
008
008008008008008008008008008008
008008008
04050 415
04l-6
041-8 042ro422
046r
0462
0463
0429
0406
001001001
0010 61_062053
029
001
9199L9
9r991-9
9r99L9
0001-0001-000r_ 0001
00010001000r_ 0001000r0001
0000
000000000
242424
202020
0498
35 i_311
0010
4337
00010001
0.04 0001
15.00 KINGS MEDICAL CENTER INC
D.CONTRERAS PHYSCL 9 /24
KNIGHT/JESSE
RESERVE SHrFT 09/2024
L.N. CURTIS & SONS FIRE GEAR 09/24LARA/CONNIE
CLEANING DEP RFND 9/24
LORING/]SAIAH RESERVE SHrFT 09/2024
MARTINEZ/MARTIN
SHIFT COVERAGE 3 9/24
MONTES/DANNY
SPECIAL EVENT
RESERVE SHIFT
362 - 00 CONTRACTURAL SERV]CES
VOLUNTEERS _ STIPEND
FIRE GEAR
DEPOSITS FORM OTHERS
VOLUNTEERS _ STIPENDVOLUNTEERS - STIPEND
625 .00
336.32100.00
2s0 - 00
400.00
00 VOLUNTEERS - STIPEND
VOLUNTEERS - STIPEND
00 *VENDOR TOTAL
4OO. OO VOLUNTEERS STIPEND2s0.00 VOLUNTEERS STIPEND
0 0 1 . 0 4 1 1 . 0 6 0 . 0 2 8
o04 .04L4 - 060 . 060004.0414. 060 .058
001.0000.200.0350 0 4 . o 41-4 . 0 6 0 . 0 5 0
004 .04r4.060 . 060
oo4
t<n?Aq
e/2-9/20/2024
8652L8
P&R 24-066
e/2L-e/22/2024e/25/2024
e/22/2024e/2i-e/2e/2024
UL A UEEOCTOBEOCTOBEOCTOBE
911- 00080
911 000s9911 00025911 00028911 00062
91-L 000'7'7
2024
4 00
060
004.04L4. 060 . 060
o04.041-4.060.060
e/3-9/14/2024 9/3-9/14/2024 060 004 060 060 1_4 1-4
0006700067
00067ooo6'7
9LL9LL911911
R 2Q24 R 2024 R 2024 R 2024 008 008 008 008 0s0 0s0 050 050 0402 0403 911 00057 911 00058911 00061
9L1- 00049
MORENO/ARMANDO sHfFT COVERAGE 3 9/2024
PALOMO/SAUL
RESERVE SHIFT O9/2024
PRINCIPAL LfFE fNSURANCE
EMPLOYER CONTRBTNS 9/24
EMPLOYER CONTRBTNS 9/24
EMPLOYER CONTRBTNS 9/24
EMPLOYER CONTRBTNS 9/24
HEALTHHEALTHHEALTHHEALTH
INSURANCEINSURANCEINSURANCE]NSURANCE
0010010 01_0 01_
0404
0405
45 ACS FINANCIAL SYSTEM
09 /21 /2024 LL:39 :28
VENDOR NAME
DESCRIPTION
Schedule of Bills CITY OF WOODLAKE GL54OR-V08.21 PAGE 4 AMOUNT ACCOUNT NAME FUND & ACCOUNT CLA]M INVO]CE
OCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBEROCTOBER
OCTOBEROCTOBER
e/e-e/30/2024
PO# F/P ID LINE
PRTNC]PAL LIFE INSURANCE
EMPLOYER CONTRBTNS 9/24
EMPLOYER CONTRBTNS 9/24EMPLOYER CONTRBTNS 9/24EMPLOYER CONTRBTNS 9/24EMPLOYER CONTRBTNS 9/24EMPLOYER CONTRBTNS 9/24EMPLOYER CONTRBTNS 9/24EMPLOYER CONTRBTNS 9/24EMPLOYER CONTRBTNS 9/24EMPLOYER CONTRBTNS 9/24 EMPLOYER CONTRBTNS 9/24
EMPLOYER CONTRBTNS 9/24
EMPLOYER CONTRBTNS 9/24
POLICE EMPLOYEES 9/2024 FIRE EMPLOYEES 09/2024
9t .9953.2/
L3'7 .21
33. /2
25 .93
L3'7 .09787 .04
62L .89
55. B1 I76.521-8.21
0.526.79
1, 280 . 8s 490.36
4 ,1-09 .82
0 415
04l-6
0 418 042I04220 461-
0462
0463
0429
04060460
0472
044L
041_1_ 0474
2024202420242024
20242024202420242024202420242024202420242024
9l- 1911-
9LL9L1-
91-l911
9L79TT9119419119r1- 9r7911-911
HEALTHHEALTHHEALTHHEALTHHEALTH
HEALTHHEALTHHEALTHHEALTHHEALTHHEALTI{HEALTHHEALTHHEALTHHEALTH *VENDOR ]NSURANCE INSURANCETNSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCE INSURANCEINSURANCEINSURANCEINSURANCEINSURANCE]NSURANCEINSURANCE TOTAL
001001001
001001061062
0000
0000
00 000000
00000000000
0 5555555555
00000000
00 008008008008008008008008008008008008
008008008
o6'7o61
061
067067
0670 6'lo61
00067000670006700057000670005800069
063
029
0 01-060012041001004
050050
RAMOS/JOSE
RESERVE SHIFT 09/2024
REYNOSO/GABRfEL
SHIFT COVERAGE 3 9/
RESERVE ENG SHIFT 9RESERVE SHTFT 9/202
375.00 VOLUNTEERS . ST]PEND 0 0 4 . o 41-4 . 0 6 0 . 0 6 0 0 0 4 . 0 41-4 . 0 6 0 . 0 5 0
004 .04L4. 060 . 060o04 .04L4.060 . 060
911 00060
2024
/24
4 SANDOVAL/MATTHEW
RESERVE SHIFT 09/2024
SIGALA/DAVID
SPECIAL EVENT DTL 9/24
SO. CA, EDTSON RELOCATE FACILITIES 9/24
SUPERIOR POOL PRODUCTS L
SODIUM HYPOCHLORITE 9 / 24
TULARE COTINTY FIRE DEPAR
TRATNTNG 09/2024
TULARE COUNTY GER SER AC
FLEET SERVICES 09/24
TULARE COUNTY JAIL
ENGRAVE YETIS 9/24
TULARE COUNTY SHERIFF'S
s. LoPEZ TRATNTNG 9/24
2,400 .00 VOLUNTEERS - STIPEND VOLUNTEERS _ STIPEND
VOLTINTEERS _ STIPEND *VENDOR TOTAL
VOLUNTEERS - STIPEND
VOLUNTEERS _ STIPEND
PRO,fECT CONSTRUCTIONSPECIAL DEPARTMENT EXPEN
TRAINING EXPENSE
VEHICLE MAINTENANCE/OPER
SPECIAL DEPARTMENT EXPEN
TRAINING (POST REIMBURSE
000400040004
91_L 9LL911
e/8-9/24/2024 e/8-e/24/2024 9/8-9/24/2024
561
450.00
125.00
2 ,915 .OO
500.00100.00
53 ,046 .L4
otr/ ?o
280.00
574.74
54.25 300 - 00
004004
028
0630040 01_001001
04L404L4
0590
04630414
04l_ l_04020 411
060060
072
029031o32029036
000530005400054
000440007 6
00002
00021
00001
060
060750060060060060
060
e/5-e/13/2024e/8/2024
5511-42
Q20287 48
LL21-6
251-222089525-2
97L911
9LI911-91-L
9LL
911911_
46 ACS F]NANC
09 /27 /2024
IAL SYSTEM
1-1-:39 :28 Schedule of Bil1s
ACCOI]NT NAME FUND & ACCOUNT
SPEC]AL DEPARTMENT EXPEN 062.0462.060.029
VOLUNTEERS _ STIPEND OO4,041.4.050.060
CONTRACTURAL SERVICES 001.041-1.060.028CAPITAI, EXP _ TNFRASTRUC 062.0462.080.053
CITY OF WOODLAKE
GL54OR_VO8 .21 PAGE 5
CLAIM INVOICE PO# F/P ID LINE
004771-69 911 000439/a7-9/2s/2024 911 oooso
24-4226 91r_ 000714C004955 9r_1 00063
VENDOR NAME
DESCRIPTION
USA BLUE BOOK
BUFFER 09/2024
WELCH/ZACHARY
RESERVE SHIFT 9/2024
WILL]AMS/LISA .f PST BCKGRND M PEREZ 9/24
4CREEKS
SEWER IMPRVMNT CM 9/2024
AMOUNT
330.24500.00
L,359.26
50 ,444.50
47 ACS F]NANCIAL SYSTEM
09 / 27 / 2024 I!:39 :28
VENDOR NAME
DESCRIPTTON
REPORT TOTALS
Schedule of Blfl-s CITY OF WOODLAKE GL54OR-V08.21 PAGE 6 AMOUNT
1-47,000.87
ACCOUNT NA}{E
RECORDS PRINTED _ OOO114
FTIND & ACCOUNT CLAIM ]NVO]CE PO# F/P ID LINE
48 ACS FTNANCIAL SYSTEM
09/27 /2024 r!:39:28 Schedufe of Bilfs
THE PRECED]NG LIST OF BILLS PAYABLE WAS REVIEWED AND APPROVED FOR PAYMENT
DATE APPROVED BY
CITY OF WOODLAKE
GLO6OS-VOB . 21 RECAPPAGE
GL54 OR
49 ACS FINANCIAL SYSTEM
to / o4/2024 15 :
BANK VENDORBANK BANK OF THE SIERRA
002272 DORADO/JOSE
BANK OF THE SIERRA
Check Register
CHECK#
CITY OF WOODLAKE
GL54OR-V08.21 PAGE 1
DATE
75720 to/04/24
AMOI]NT
L,8L9.18
L,81-9.78
50 ACS FINANCIAL SYSTEM L0/04/2024 15:
BANK VENDOR
REPORT TOTALS:
Check Register
CHECK#
RECORDS PRINTED 000001
CITY OF WOODLAKE
GL54OR_VO8 .21 PAGE 2
DATE AMOUNT
1-,8L9 .1B
51 ACS FINANC to/04/2024 ]AL SYSTEM 15:36:09
AMOUNT ACCOUNT NAME
1,,8I9.78 SALARTES, REGULAR
FUND & ACCOUNT
0 0 1 . 0 4 1 5 . 0 5 0 . 0 0 1
CLAIM INVOICE
ro/4/2024
CITY OF WOODLAKE
GL54OR_V08.21 PAGE 1
PO# F/P ID LINE
957 00001
Schedufe of Bi-l-l-s
VENDOR NAME
DESCRIPTION
DORADO/JOSE
PAYRbLL 7 rO/2024
52 ACS FINANCIAL
L0 / 04/2024 1s
VENDOR NAME
DESCRIPTION
REPORT TOTALS
SYSTEM
:36:09 Schedule of Bi1ls
FUND & ACCOI]NT CLAIM TNVOICE
CITY OF WOODLAKE
GL54OR-V08.21 PAGE 2
AMOUNT PO# F/P ID LINE
L,8L9.78
ACCOUNT NAME
RECORDS PRfNTED _ OOOOOJ53
ACS FINANCIAL SYSTEM L0/04/2024 15:36:09 Schedul-e of Bill-s
THE PRECEDING LIST OF BTLLS PAYABLE WAS REVIEWED AND APPROVED FOR PAYMENT
DATE APPROVED BY
CTTY OF WOODLAKE
GLO6OS-VO8 . 2]- RECAPPAGE GL54OR
54 ACS FTNANC r0/04/2024
BANKBANK BANK
IAL SYSTEM L'7: Check Register
VENDOR CHECK#
OF THE SIERRA
E.D.I.S. t496t A.R.E. AUTO PARTS ]NC 15121, AUTOZONE STORE 4485 75722 AVENU ]NSIGHTS & ANALYTI 75723 BENDER ROSENTHAL INC. 75724 BOBCAT OF FRESNO 75725BSK ASSOCIATES 75726
CA STATE DISBURSEMENT UN 75727
CA TURF EQUIPMENT & SUPP ]5728 CALIF BUILDING STDS COMM
CALIFORNIA STATE
DEPARTMENT OF CONSERVATI
DOWLING INVESTfGATfVE GR
FOOTHf LLS SUN-GAZETTE/TH
GTANT AUTO GROUP
GONZALEZ /VfCENTE
GRISWOLD, LASALLE, COBB, IBARRA SR/FELIPE
INTERWEST CONSULTING GRO
.JACKSON MOBILE GLASSJORGENSEN & CO.
KTWANIS OF WOODLAKE
LEMONCOVE GRANITE LLC
MISSION SQUARE
PACE SUPPLY CORP
PAC]FIC CONSULTING & RIS PALOMO/SAUL
PENA/HORACIOPLANETPORTERVILLE ASPHALT
RrvAs/LUZ
SELF HELP ENTERPRISES INSOUTHERN CALIF EDISON CO
SPECTAL DTSTRTCT RMA
ST ,]OHN'S RIVER TAYLOR GROUP ARCHITECTS
UBEO WEST LLCULINEUSA BLUE BOOKVWR INTERNATIONAL LLCWOODLAKE IIARDWARE CO 4CREEKS
BANK OF THE SIERRA
CfTY OF WOODLAKE
GL54OR_V08.2]. PAGE 1
DATE AIVIOUNT
001875
002302
00191_3 0018880023050020050003510009r-s00r_0890 0119 9
001-7 48
311.52 1-,704.85 3L0.2L 4,217.52
4 ,632 .42 223 .01-
301.16
1-,11-9.58 8l-6.29
220.50555.38
572.33
1, 000 . 00 2 tqa LA
110.57
228 .97
1,547 .50 600.00
316.38
99.00 0023L2
001756001639
001_970
.41-001_ 000023
ooo024
00!224
001605
'7 5'7 331 513475735'7 5'7 367 5'7 377513875739
75740157 41-151427574315744757457 5'1 46157417574815749'7 57 50 '75'754 7 5'7 5215753NINCA
1-93
3s
619
8,530 283
1_99300150
9, 060
'7 4'7100
2 ,673 9 ,0r7 4 ,648
15751575
375
20 ,330 1, 003 596
481,
9L7
1-,0226 ,563
729730 13r732
15755151567575775758'7 57 591516075761
ro/oL/24 r0/04/241"O/04/24 70/04/241-0/04/24 10/04/241-0/04/24 ao/04/24ro'/ o4 / 24 L0 /04/24 ro/04/24 r0/04/24 r0/04/24 ro/04/241-O/04/241-0/04/24 r0/04/24 L0/04/24L0'/ o4'/ 241-O/O4/24 Lo'/ o4 / 24 L0/04/24 Lo/04/24 10/04/24 ro/04/24 10/04/24 L0/04/24 r0/04/241-o/o4/24 ro/04/24L0 / o4'/ 241-o'/o4/24 L0/04/24 ro/04/24 L0/04/24 L0/04/24 r0/04/24 r0/04/24 10/04/24 1-0/04/24 70/04/241-0/04/24
000252
001-853
00L723002255
00r_687 001_419 000076
000107
0 019170008980 0 0181000381
00222600206s
001959
001599
002281001520
0 0114 6
00L625
000028ooL2L1-
L900
3638
13000000
48I9
0051
L2
Jb
0000
44 760976
20 94
qn ,tq n/ ***
55 ACS FINANCIAL SYSTEM
Lo / o4 / 2024 L'7 :
BANK VENDOR
REPORT TOTALS:
Check Register
CHECK#
RECORDS PRINTED 000133
CTTY OF WOODLAKE
GI.54OR-V08.21 PAGE 2
DATE AMOUNT
90,279.04
56 ACS FINANCIAL SYSTEM ro/o4/2024 r'7:02:5'7
VENDOR NAME
DESCRIPTION
A.R.E. AUTO PARTS INC
VEHICLE MAINT. 10/2024
VEHICLE MAINT. 70/2024
GAS CAN/FNNL 1.0/24BATTERY/DEPOSfT, IO / 24 Drsc BRK/ROTOR L0/24 VEH]CLE MAINT. IO/2024 BATTERY/DEPOSIT AO/24
WHEEL NVT 1-O/2O24
ADAPTERS 1-O / 2024
cREDrr ro/2024
WIPER BLADES AO/24WIPER BLADES LO/2024
SIDE BEAM IO/2024
ATR FTLTER L0/2024
vEHrcLE MAINT tO/2024
VEHICLE MAfNT. IO/2024
VEH]CLE MA]NT LO/2024 ROTORS/BRK PADS r0/24
AUTOZONE STORE 4485
REFRTGER ],0/24 BLCK TYPE EXPNSN
RADTATOR t0/2024
CREDTT 1-O / 2024
CLAMP/O_ RiNG/MDLR
to /24
L0 /24
BATTERYBATTERY
ACCESSO
SUPPLfES
Schedule of B1l-fs
AMOUNT ACCOUNT NAME
SPECIALSPECIAL
VEH]CLE
VEHTCLE
SPECIAL
VEHICLE
SPECIAL
VEHfCLEVEHTCLE
SPECIAL
VEH]CLE VEHICLE
VEHICLEVEHICLEVEHICLEVEHICLE *VENDOR TOTAL
33.59 21- -'l 4
VEHICLE MAINTENANCE/OPER
VEHICLE MA]NTENANCE/OPER VEHICLE MAINTENANCE/OPERVEHICLE MATNTENANCE/OPERVEHICLE MAINTENANCE/OPERVEHICLE MAINTENANCE/OPERVEHICLE MAINTENANCE/OPER SPECIAL DEPARTMENT EXPENSPECTAL DEPARTMENT EXPEN *VENDOR TOTAL
CLAIM TNVOICE
056861_
1585
Pr4825
AH230197,L1.240 0 4
ocToBER 2024
CITY OF WOODLAKE
GL54OR_V08.21 PAGE 1
PO# F/P ID LINE
00024
0002500105
1,0 / 2O24 CREDTT 10 /2024
10 /2024
ro / 2024
44 B5
69 l-34I
40 6/34
09 303071-2028zo
qq
21-
FUND & ACCOTINT
206
23 21-
287
1-9
20 305
L,704
0463.0600411.060
0423.060
0411.0600411.0600418.060
0462 .0600421- . O60041-4.060
041-4.0600414.0600411.060
032032o29
029032032029o32029032032o29
032032
o32032n?2
032
832302
832447
8325518325628326248326808321L8832996
833130
B33r-46
833L1 6
833273
1 2028
VEHICLE MAINTENANCE/OPERVEHICLE MAINTENANCE/OPER
060060
8 3116 3
8 317118 31810
004
004
001062001004063
001001001001001062001004
004004001
04\404L4
04180462041_10 41-4
0010600107
000260 011600108001090 01100 0111-
0011-2
0 0113
0 0114
00027
939
939939
939939939939939
939
939939939
939939939
1-1,4
280
30 302
61-
9 81-90
831984
832L568321-81
0001100007000080000600057
939939939939939
L62
3428
310
DEPARTMENT EXPENDEPARTMENT EXPENMAINTENANCE /OPERMA]NTENANCE/OPER
DEPARTMENT EXPEN
MAINTENANCE /OPER
DEPARTMENT EXPEN
MAINTENANCE /OPER
MAINTENANCE/OPERDEPARTMENT EXPENMA]NTENANCE/OPERMATNTENANCE /OPERMAINTENANCE/OPERMAfNTENANCE/OPERMAINTENANCE /OPERMAfNTENANCE /OPER 032032o32o29
029
060
050060050
060060060060060060
060
5 1CR
1585
90 8958CR6435
85 939939939
00028
00029
0 011s
LK
0 01_00100r001
0010010 01_0 01-0 01_
o42r
042r
0 41-r0 411
0414
0 4110 4110418041_ 8
04485051458
0448505L459
44850 41 2254485041226448504'729644850490444485049045
4485049046
448505027 B
060050
032032032032
939939
939
939
00063000600001_2 00013 190 190
189
L64
LK
AVENU INSIGHTS & ANALYTI
APP HOST]NG SFTWR IO/24
BENDER ROSENTAL INC.
RNDABT 247lCAJON L0/24
BOBCAT OF FRESNO 2.5 cAL HYD L0/2024BSK ASSOCTATES
BACTf A0/2024WEEKLY EFFLUENT AO/2024
CA STATE DTSBURSEMENT UN
EMPLEE W/HLDNGS 1-O/24
4 ,2L'7 .52a A1.t L)
223 . 01-
90 .34
2LO .82
301.16
SPECIAL DEPARTMENT EXPEN OO]-.0410 .O6O.029CONTRACTURAL SERVICES 023. O59O .749.028 SPECIAL DEPARTMENT EXPEN 062.0462.060.029
939 00037939 00019
939 00061-
939 00044
CONTRACTURAL SERVICESCONTRACTURAL SERVICES *VENDOR TOTAL 939
939
063062
0463.060.028 0462.060.O28 00009 00005
1, 1.19 .68 GARNTSHMENT OF WAGES WIT OO1 . OOOO .2OO .033 57 ACS FINANCIAL
r0 / o4/2024 L7
VENDOR NAME
DESCRIPTION
SYSTEM
iUZr5 /
CITY OF WOODLAKE Schedul-e of Bills GL54 OR-VO 8 . 2 ]- PAGE 2 AMOUNT ACCOUNT NAME FI]ND & ACCOUNT
SPECIAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPEN *VENDOR TOTAL BUILDTNG PERMITS OO1. O3O2
GARNISHMENT OF WAGES WIT OO]-. OOOO
BUILDING PERMITS OOl-.0302
CONTRACTURAL SERV]CES OO1. O41].
CLAIM INVOICE
651-2]-6 65L226
ocToBER 2024
20240930
218495C9 - 0082 '7r4796
63255563273L
o9262024
PO# F/P ID LfNE
CA TURF EQUIPMENT
CHAIN LOOP/FILTECHATN LOOPS 1-O/2
56/
248
816
UP
t-0 z4
P
RS
024
38 91-
29 45
63 9809
0 01_0 01-
0 421"0 421-
939939
o29
029
060050
00056
00062
CALIF BUTLD]NG STDS COMM ,luLY- 9EPT 2024 t0/2024
CALIFORNIA STATE
EMPLEE W/HLDNGS 1-O/2024
DEPARTMENT OF CONSERVATI
JULY-SEPT 2024 1-0/24
DOWLING ]NVESTfGATIVE GR A.SUAREZ BCKGRND 1-O/2024
))o qo
65s.38
J/2.33
1, 000 .00
000
200
000060
022033
022
02e
939 00065939 00043939 00064939 00014
E.D.I.S.
RX INVOICERX INVOICERX INVOICE
RX INVOICE RX TNVOICERX ]NVOICE RX INVOICERX ]NVOICE RX INVOICERX INVOICERX INVOICERX INVOICE RX INVOICERX INVOICE RX ]NVOICE RX TNVOICE RX INVOfCE
HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH *VENDOR
INSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCETNSURANCEINSURANCEINSURANCETNSURANCEINSURANCEINSURANCEINSURANCETNSURANCE
INSURANCEINSURANCETNSURANCE
TOTAL
050.008050.008
r0/ a0/ r0/
L0/ r0/ r0/
1-0 / 10/
1-O / ro'/ ao/1_0 / L0/ L0/
ao'/ ro/ L0/
20242024202420242024
20242024 )n)a20242U 242024202420242024202420242Q24
0010010010010010010010 01_001
061
062
063
o29
0 01_0500120 41-
0402
0403
0404
04050415
04L6
04180 421-0422
0467
0462
0463
o429040604500412
044]-
956956956
956956956956956
9569s6
956956956956956
956956
39 00
49 950809\z
3 9 I2
4 15
8 )t
5 4
100
9 28
2 01
377
81601-6
44 18
0000000000000000000000000000000000000000
000000000000
008008008008
008008008
0s0
0500s00s0050050050
1 t11111111111
22.L3
1_27 .05
008008008008008008008
008
0000
00 0000100059
001001
B460
AA0552at
L496
t_1_0
55 00001000010000r_ 00001
FOOTHILLS SI]N-GAZETTE WDLK2024 NOFA 10/24
BIDDER PBLC NOTICE
/TH
r0 /24 1,305 t-, 953 2 atro SPECIAL DEPARTMENT EXPEN OO1. O4O2 .060.029 SPECfAL DEPARTMENT EXPEN OO1. O4O2 .O6O.O29 *VENDOR TOTAL 939 00022 939 00104 93993993 9 00003
GIANT AUTO GROUP
BLADE 1-0 / 2024 ourLEr/cAP ro/2024
GONZALE Z /VI CENTE
WATER PLANT FLTERS 1.0/24
VEHICLE MAINTENANCE/OPERVEHICLE MATNTENANCE/OPER *VENDOR TOTAL 04r_1.060.032 0411.060.032 153.91 CONTRACTURAL SERVICES 062.0462.060.028
58 ACS FTNANCIAL SYSTEM
L0 / O4 / 2024 !'7 :02:57
VENDOR NAME
DESCRIPTION
GONZALEZ/VICENTE CITY YARD FILTERS
CTTY OF GL54OR-V08.21 PAG WOODLAKE Schedule of Bilfs
AMOUNT ACCOUNT NAME FUND & ACCOUNT
SPECIAL DEPARTMENT EXPEN 001.0418 .060.029 *VENDOR TOTAL E 3
CLAIM INVO]CE
09272024
PO# F/P ID L]NE
1o /24 00
91 339.58339.68
679.36
z- A1 L '1)
L ,026 .96 L,026 .96 L,026 .96
75 228
939 00002939 00058
939 0002L
939 00023939 000r_7939 00040
939 0005393 9 000s4
GRISWOLD, LASALLE , COBB, POLICE DEPARTMENT 70/24 crTY couNcrL r0/2024 crTY MANAGER 1"O/2024 FTNANCE DEPT L0/2024
t1q L)
735.00
90.00 517.08
L ,54'7 .50
0010 01_0 01_001
939939939939
LO/24LO'/24t0 /24
a0 /24
LEGAL SERVICES
LEGAL SERV]CES LEGAL SERVICESLEGAL SERVICES *VENDOR TOTAL RETA]NE RETAINERETAINERETAINE
04La
0 410
0402
0 410
00041
0004800049000s0
939939939
939
7 58683 1383 t-48 315
314103141- 0
025025025
025
029
029
060060060
060
IBARRA S
CLEAN
MISS
DE
PACE
FELIPESTROOMS L0/24 R/ RE e/Ie-e/2e/24
827 649
2021-0241-
6L53213
5605SEPTEMBER 2024
L9 921-7 7 71-- 5l_049 w. RoPES
9/7-e/2e/2024
ocToBER 2024
INTERWEST CONSULTING GRO
NEW CONTRACT 1-0/2024
JACKSON MOBILE GLASS
PDF CREATED 1-0/2024
JORGENSEN & CO. FIRE EXT SERVICE 1.0/24
KIWANIS OF WOODLAKE
OCT MMBRSHP DUES LO/24
LEMONCOVE GRANITE LLC
SUPPLIES AO/2024SUPPLIES LO/2024
ION SQUARE
FERRED COMP 10/2024
SUPPLY CORP
BRS ANGLE KEY MTR AO/24
PACIFIC CONSULTING & RIS
SEPTEMBER LO/2024
PALOMO/SAUL
SPECIAL E\'}JT DETL AO/24
PENA/HORACIO H. PENA BOOTS L0/2024
PLANET
EXCHNG ON LINE P
EXCHNG ON LINE PEXCHNG ON LINE P
EXCHNG ON LINE P
6OO. OO CONTRACTURAL SERVICES316.38 CONTRACTURAL SERVICES
99.00 CONTRACTURAL SERVICES
L93.'J.9 FIRE GEAR
001001
001004
042L.O60.028
0415.060.0280411.060.028
0414 .060 . 058
35.00 MEMBERSHIPS & SUBSCRIPTI OO1. O4O3. 060. 038
SPECIAL DEPARTMENT EXPEN 062SPECIAL DEPARTMENT EXPEN 063 *VENDOR TOTALDEFERRED COMPENSATION OOl. OOOO SPECIAL DEPARTMENT EXPEN 053.0463CONTRACTURAL SERVICES
VOLUNTEERS . STIPENDUNIFORM ALLOWANCE
oo4 . o4L4
004.o41-4
001_.0406
060060
0462
0463
8, s30.38
283.73
'1 qq nn
300.00
150.00
200
060
0600600s0
040
029
028
050011
939939939o?o
939
00018
0000400046
0001500103
LNLNLNLN
CONTRACTURALCONTRACTURALCONTRACTURALCONTRACTURAL
SERV]CESSERVICES
SERVICESSERVICES
00100r061
062
0411
0402046r
0462
050060060060
028028028o28
r010458r010458r010458f010458
000310003200033
00034
59 ACS FINANC i-o/04/2024 IAL SYSTEM L7 : 02 :5'7 Schedu]e of Bil-l-s CONTRACTURAL SERV]CESCONTRACTURAL SERVTCES *VENDOR TOTALDEPOSITS FORM OTHERS
CONTRACTURAL SERVICES
FUND & ACCOUNT CLAIM INVOICE
r010458r010458
11118P&R 24-069
t2/t-L2/3r/22
7 663]-1-21-O
5390282'1 453902827 4
1-82942356
00481 94488L7r0'7 664
Ar96345
CITY OF WOODLAKE GL54OR-V08.21 PAGE 4
PO# F/P ID L]NE
939 0003s 939 00036
939 00010939 00020
VENDOR NAME
DESCRIPTION AMOUNT ACCOUNT NAME
PLANET
EXCHNG ON LINE PLN 1.0/24
EXCHNG ON LTNE PLN 1-0/24
PORTERVILLE ASPHALT
AIRPORT r0/2024
RIVAS/LUZ
CLEANING DEP RFND 1"0/24
SELF HELP ENTERPRISES IN
CDBG-CV2 ASST LO/24
SOUTHERN CALIF EDISON CO
PARKS/REC LO/2024
CARWASH rO/2024STREETS L0/2024SEWER IO/2024
WATER 10/2024
SPEC]AL DISTRTCT RMA WoRKERS COMP a0/2024ST ,JOHN'S RIVER ASSMNT #735 L0/2024
TAYLOR GROUP ARCHITECTS
WDLKE C]VIC CNTR 10l24 WDLK CrVrC CNTR 1ol24
UBEO WEST LLC CITY PRINTER 1O /2024
PD PRTNTER rO/2024
ULINE crrY YARD SUPPLTES L0/24
USA BLUE BOOK
DSPLY KIT RPLCMNT 1-O/24
VWR INTERNATIONAL LLC
CHEMTSTRY POL KrT 1-0/24
I/.]OODLAKE HARDWARE CO ANGLED BROOM r0/24
1 41 .1-9 SPECIAL DEPARTMENT EXPEN Q4]'.044]-100.00
L
,
026 .9633'7 .92
9 ,050 .482,673.51,
0463
o4L4
001.0000026 .0483
060060
060200
050
028028
029
035
028 939 00097
063004
283395
L371-25
8, 075
9 ,01-7
46 57
15ao1-6L2
UTILITIES
CARWASH EXPENSES
UTILITIESUTILITTES
UTIL]T]ES *VENDOR TOTAL
WORKER'S COMPENSATTON IN OO4 .041.4.050.007
ORCIIARD EXPENSES 001 . 0421 . 060 . 046
060060060060
060
o42r
0423
04220462
o463
001
00r001062063
02r
050
021-021-
021-
939939939939939
939939
0009800099
001000 010100102
4 ,648 .35
37s.00
939 00016
939 00045
939
939939 00051
939 00055
939 00052939 00058
10,165 10,16520 ,330
080080
0406
0550
001
00100r_001
0000
00 CIVIC CENTER CIVIC CENTER *VENDOR TOTAL
CONTRACTURAL SERVTCESCONTRACTURAL SERVICES *VENDOR TOTAL 542
7 9267 926
0003800039
00041
00042
655.35348.09
L, OO3 .44
596.L6
481.09
0410.060.0280411.060.028
9L7 .1-6
SPECIAL DEPARTMENT EXPEN OO1, 04]-8SPEC]AL DEPARTMENT EXPEN 062.0452 SPECIAL DEPARTMENT EXPEN 062.0462SPECIAL DEPARTMENT EXPEN OO1. O4].0 060050
060060
029
029029
L3 .04 o29
60 ACS FINANC Lo/04/2024 IAL SYSTEM 17 : 02:57
VENDOR NAME
DESCRIPTION
WOODLAKE HARDWARE CO
TUNE UP BOBCAT L0/2024
SPRAY ADHESTVE 1,0 /2024
TREE WELLS IO/2024
PLUG/PLTERS r0/2024
ENG FUEL LO/2024
METRIC DIE IO/2024
ZINC SNP LINK 1Ol24
CARABINER CLASPS'J-O /24 KEY COPIES 1.0/2024SPRAY PAINT IO/24BUSHTNG PVC LO'/2024 STL P]PE 1-O/2024 coMPouND/coivNCTR ro / 2o2 4 CREDrr r0/24 STRATGHT BtB 1-O/24PASTEL BASE PAINT 1.0/24
Schedule of Bills
AIVIOUNT ACCOIINT NAME
VEHICLE MAINTENANCE/OPER
SPEC]AL DEPARTMENT EXPEN SPECIAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPEN
SPECIAL DEPARTMENT EXPENCARWASH EXPENSESPARKS AND REC EXPENSES
PARKS AND REC EXPENSES
PARKS AND REC EXPENSES
SPECIAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPENCARWASH EXPENSES SPECIAL DEPARTMENT EXPEN SPECIAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPENSPEC]AL DEPARTMENT EXPEN CARWASH EXPENSES
SPECIAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPENSPECTAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPEN SPECIAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPEN *VENDOR TOTAL t-8
44 2B39ZY
2648
1 38
a)
9 I61313
5 20
2 zz
11 0
10 382
l_3
ZJz5
88 90
83010l_ 4264
0607
22CR
85 21-
0903
60I4
691113
032029
029
029
nrg
050042042042
029o29
0s0
FUND & ACCOUNT
CITY OF WOODLAKE
GL54OR_V08.2]. PAGE 5
CLA]M INVOICE PO# F/P ID LINE
A196455A196545A196595
Al-96123
At961 1 0
AL96892AL91 07 6A1-91204
A197301
8L39994Bl_40083 B140t-58B140205B1-40206
81-402078]-40233 81-40245844027 48L4021 18L402828140290 Bl_ 4 0 411 8L40432
B140688B1407098L407 428t401 4481_407 7 0 8]-40782 B140948 4C004956
00012
0008700088000890008500091000780008000081_ 00066
0006700070000710007300086
00083000740007s000760007700090
00092
00093000940009500096
939939939939939
939939939939939939
939939
939939939939939939939939
939939
029029029029o29029
050
029
029029
029o29
060050050060060060060060
060060060060060060060
050060050060
063.0463001.0411 n)q natq0 01 . 0418062 .0462001.0423001.0421 004 .0421-
001.0421_
001- .0422001-.0421- oor .0423
oo1- . o42L
001.0421
00L . 042L
001- - 0411001.0411001.0421
001- .0423
0 01 . 04110 01 . 0411001.0418063.0463
001.0421063.0463o62 .0462
oor .042200L . o42r
0 01- . 041- 8
062 . O462
060060060060
939939939
939939939939
0006900084
ROLLER CHAfN L0/2024
BATTERIES IO/2024BLK STL PIPE LO/24
SPRAY ADHESIVE LO/24SPRAY ADHESIVE LO/24 PA]L LrD 1-O/2024 LGT CONTROL IO/2024CLEANER/FOAMER, 1Ol20 PIPE WRAP/BSHTNG ]-Ol BETTER BRUSH 1-O/2024TANK SPRAYER 70/2024BLK CBLE TrE L0/2024 2424
L41-2
I9
41 39
13)?
,022
050060060050
060060050
029029o29
029
029029
592L
5504
91-
2Q
831-4
ANGLED BROOM 10
RATCH TIE DOWN 1 0
0 24
2024
00079
00082
939 00030 4CREEKS SEQUOIA AVE IMPRV 1-O/24 6,563.94 PROJECT DESIGN 028.0590 .'750.028 61 ACS FINANC L0/04/2024 TAL SYSTEM IliU2ial Schedule of Bills
FUND & ACCOUNT CLAIM INVOTCE
CITY OF WOODT,AKE
GL54OR-VO8 .2]- PAGE 6
PO# F/P ID LINE VENDOR NAME DESCRIPTfON
REPORT TOTALS
AMOUNT
90,21,9.04
ACCOTINT NAME
RECORDS PRINTED 000133
62 ACS FINANCTAL SYSTEM 1"0/04/2024 17:02:57 CITY OF WOODLAKE GLO6OS_VO8 . 21 RECAPPAGE GL5 4 OR
Schedule of Bi-11s
THE PRECEDTNG LIST OF BILLS PAYABLE WAS REVIEWED AND APPROVED FOR PAYMENT
DATE APPROVED BY
63 ACS FINANCIAL SYSTEM
L0 / 08 /2024 11 :
BANK VENDOR
BANK BANK OF THE SIERRA
OO135O CALIFORNIA CHOICE
BANK OF THE SIERRA
Check Register
CHECK#
CfTY OF WOODLAKE
GL54OR-V08.21 PAGE 1
DATE
75'762 a0/08/24
AMOUNT
38,'73'7 -5838,737 .58
64 ACS FINANCIAL SYSTEM
L0 / 08 /2024 r- 1 :
BANK VENDOR
REPORT TOTALS:
Check Register
CHECK#
RECORDS PRINTED - OOOO2]-
CITY OF WOODLAKE
GL54OR-VO8 .21 PAGE 2
DATE AMOIINT
38,737.58
65 ACS L0/ fALl_ t_ TEM :25
AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM ]NVOICE
CITY OF WOODLAKE
GL54OR-V08.21 PAGE 1
PO# F/P ID LINE VENDOR NAME DESCRIPTION
CALIFORNIA CHOICE CITY EMPLOYEES CITY EMPLOYEES C]TY EMPLOYEES CTTY EMPLOYEES CITY EMPLOYEES CITY EMPLOYEES CITY EMPLOYEES CITY EMPLOYEES CITY EMPLOYEES CITY EMPLOYEES C]TY EMPLOYEES CITY EMPLOYEES CITY EMPLOYEES CITY EMPLOYEES CfTY EMPLOYEES CITY EMPLOYEES CITY EMPLOYEES F
08 SYS
:09
INANC/ 2o24 Schedule of Bills
8B
22q)
zo
9583
4L
0011o41I58
489
L ,26t 309
238
1 ?qg1,232 E -18
5]-2 1-,622 161
4 62
3,300 2 ?qt
1-O / 202
ro'/ 2021,O / 2021"O / 202
1-0 / 202
a0 / 2o2 r0 / 202
L0 / 202 r0 /202ro /202
1-0 / 202 r0 / 202
Lo'/ 2o210 / 202L0 / 202a0 / 202 r0 / 2o2
44444444444
444
44 4
/24
L92548
739
z))
900
27 bb
l_8
205460
5891
30 93
0 01_0010010010 01-051
04L
0 01_0040040 01_
0402
0403
0404
04050 415
04]-6 0418042L
o422
046r
0462
0463
0429
o406
0 450
0472
044]- 0000
0 41-400000 4L1-
050050050200050
200
050
00800803 t008031008
zu 242024202420242024
2024
20242024
20242024202420242024
000010000100001000010000100001
00002000030000400005
HEALTHHEALTH
HEALTHHEALTHHEALTHUEAT TUHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH HEALTHHEALTHHEALTHHEALTHHEALTHHEALTH *VENDOR
]NSURANCEINSURANCEINSURANCEfNSURANCEfNSURANCE
INSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEfNSURANCE
INSURANCEINSURANCEINSURANCEINSURANCE
TOTAL
WITHHELWITHHEL
001
0010 01-001062063
029
001060072
0001-0001-00010001
000100010001
0001
000100010001
965965965955
965965965965965965
965
965
ocT 2024 ocT 2024ocr 2024 ocT 2024ocr 2024 ocT 2024 ocT 2024 ocT 2024 008008008008008008008008008008
008008008008008
0s00s00500500500s0050
0s0050050050050050050
965965965
96s
965
000
0000
0 000
CTY INS WHLD EMPEE ].0 FIRE EXPENSE IO/2024 FD INS WHLD EMPLEE 10 PD EXPENSE 1-0/2024 /24 331 9 ,856 38,737
OCTocr
OCTocTOCTocrocTocrOCTocrOCTOCTOCT
965
965
965965
66 ACS FINANCIAL SYSTEM
10 / 08 / 2024 LL:09 :25
VENDOR NAME
DESCRIPTfON
REPORT TOTALS
Schedule of Bi1ls
FT]ND & ACCOUNT CLAIM INVOICE
CITY OF WOODLAKE
GL54OR_V08.21 PAGE 2
AMOI]NT PO# F/P ID LINE
38, 737 . 58
ACCOUNT NAME
RECORDS PRINTED 000021
67 ACS FINANCIAL SYSTEM ro/08/2024 LL:09:25 Schedule of Bi11s THE PRECEDING LfST OF BILLS PAYABLE WAS REVIEWED AND APPROVED FOR PAYMENT
DATE APPROVED BY
CITY OF WOODLAKE
GLO6OS-VOB . 21 RECAPPAGEGL54 OR
68 City of Woodlake
AGENDA ITEM IV-C
October 14, 2024
Prepared by Ramon Lara, City Staff
SUBJECT:
Action: Adoption of Resolution: Approval of the September 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 September 2024 Monthly Report of Investments as submitted.
FISCAL IMPACT:
There is no fiscal impact.
ATTACHMENTS:
1. Resolution: Approval of the September 2024 Monthly Report of Investments
2. September Monthly Report of Investments
69 BEFORE THE CITY COUNCIL
OF THE CITY OF WOODLAKE
COUNTY OF TULARE
STATE OF CALIFORNIA
In the matter of:
APPROVAL OF SEPTEMBER ) Resolution No.
2024 MONTHLY REPORT OF )
INVESTMENTS )
Councilmember _________ offered the following resolution and moved its adoption. Approve the City of Woodlake’s September 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 September 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 October 14, 2024.
AYES:
NOES:
ABSTAIN:
ABSENT:
____________________________
Rudy Mendoza, Mayor
ATTEST:
_______________________________
Irene Zacarias, City Clerk
70 City of Woodlake - lnvestment Report
0.00%
CDs
21.220h
LAIF
11.02o/o
VBB
Checking
67.290/"
Measure S
0.01%
o.460k
September 30. 2024
lnvestment Tvpe
Checking - Bank of the Siena
Checking - Asset Forfeiture
Measure S - cash
LAIF
MBS - miscellaneous Portfolio Holdings
American Express Natl Bk - 04107125
CapitalOne Natl Assn - 06102125
Capital One BK USA - 06102125
Raiz FCU El Paso Tex Sh CTF - 12115125
Alliant CR UN Chicago lll - 12130125
Arcadian BK Hartland Minn - 03/09/26
Connexus Cr Un Wausau Wis - 06/15/26
Minnwest BK Redwood Falls Minn - 04108127
lnstitution for Svgs in Newburyport - 05114127
Finance50O - RBC lnsured Deposits
American Express - 10127125
Sallie Mae Bk Murray Ul€n - 10127125
Discover Bk Greenwood Del - 11102126
Capital One Natl Assn VA - 10126127
Total Portfolio
I certify thi investments complies
that it also state
MBS
MBS
MBS
MBS
MBS
MBS
MBS
MBS
MBS
$o
$146,933
$147,098
$147,098
$199,864
$250,1 98
$249,963
$250,220
$e8,489
$e9,1 1 9
Principal
$8,658,469
$59,697
$1,826
$1 ,417,960
Percent of
Portfolio
67.29%
0A6%
0.01%
11.02%
0.00%
1.14%
1.14%
1.14%
1.55%
1.94%
1.54%
1.940
0.77%
0.77%
Yield to
Maturitv
None
0.05%
None
0.75%
Settlement
Date
N/A
N/A
N/A
NiA
N/A
04t06t22
06t02t22
06t02t22
12t't3t23
12t30t22
03t08123
06115t23
04t08124
05114124
N/A
10126122
10126122
11101122
10126122
Maturity
N/A
Monthly
N/A
Daily
Monthly
04t07125
06t02t25
06t02125
12t15125
12130125
03/09/26
06115126
04108127
o5114127
Monthly
10127125
10t27t25
11t02t26
10t26t27
Fin500
Fin500
Fin500
Fin500
$251,1 37
$248,568
$248,568
$143,424
$249,473
95%
93%
93%
N/A
2.55%
3.100
3.100k
5.000k
5.10o/o
5.00%
5.30%
5.00%
5.20%
0.01 4.65%
4.65%
4.65%
4.70%
o//o
94%
$12,868,099 100%
adopted investment policy and
pursuant to Government Code Section 16481 .2
10102124
Ramon m Date
71 City of Woodlake
AGENDA ITEM IV-D
October 14, 2024
Prepared by Irene Zacarias, City Staff
SUBJECT:
Action: Adoption of Resolution: Accept the Council Attendance Record for the Months of July 1, 2024, to September 30, 2024
BACKGROUND
The City Council adopted Resolution 19-05 at their regular scheduled meeting on January 14, 2019.
Resolution 19-05 added Chapter 2.040.030 to the Woodlake Municipal Code which outlines council attendance requirements.
2.04.030 – City Council Member Absence from Meetings - Reappointment.
A. A member of the City Council shall be deemed to have automatically resigned from office if the member has unexcused absences from either:
1. Any three consecutive regular meetings of the City Council; or
2. More than fifteen percent of the total number of scheduled meetings in any calendar year, or if the City Council member was appointed to fill a vacancy, more than fifteen percent of the total number of remaining scheduled meetings in that calendar year.
DISCUSSION:
The attached attendance report is provided for your review. All Council Members are currently meeting the attendance requirements.
RECOMMENDATIONS:
City staff recommends that City Council accept the report and adopt the resolution.
FISCAL IMPACT:
There is no fiscal impact.
ATTACHMENTS:
1. Resolution: Accept the Council Attendance Report for the Months of July 1, 2024, to September 30, 2024
2. Attendance Record
72 BEFORE THE CITY COUNCIL
OF THE CITY OF WOODLAKE
COUNTY OF TULARE
STATE OF CALIFORNIA
In the matter of:
ACCEPT THE COUNCIL ATTENDANCE )
REPORT FOR THE MONTHS OF ) Resolution No.
JULY 1, 2024 TO SEPTEMBER 30, 2024 )
Councilmember ________ offered the following resolution to accept Council attendance record for the months of July 1, 2024, to September 30, 2024.
WHEREAS, the City of Woodlake added the following ordinance:
CHAPTER 2.040.030 – CITY COUNCIL MEMBER ABSENCE FROM MEETINGS – REAPPOINTMENT.
The section outlines the attendance requirements for City Council members in order to avoid vacating their seat and how a vacated seat would be filled.
WHEREAS, the City Clerk kept an attendance record for each Council Member; and WHEREAS, the City Council Members notified the Mayor and the City Clerk for any absence from a Council meeting; and
WHEREAS all City Council Members currently meet the attendance requirements.
NOW, THEREFORE, the City Council of the City of Woodlake, accepts the attendance record and adopts the resolution.
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 October 14, 2024.
AYES:
NOES:
ABSTAIN:
ABSENT:
_______________________
Rudy Mendoza, Mayor
ATTEST:
_____________________
Irene Zacarias, City Clerk
73 ))-1^^ I ?-Fah )6-FFrt )q-Mer 8-Anr )) -Anr 28-Mav in 24-lun a- UI 22-lul 12-Auo 26-Auo 9-SeD 1A-i.t ?R-O.t 1 r-N^\/ q-Dpr )i-Dc.
X X X X X x Y Y x X 85.7lo/c
Ortiz X X X Y Y X X X 100 000/"
Y Y Y x x X X X X Y x Y
X X Y Y v Y x v X X X 10n noo/^
Wallace X Y Y Y x X X x X x X Q) R6o/a
ry Meeting Cancelled
Unexcused Absence
Excused Absence
74 City of Woodlake
AGENDA ITEM IV-E
October 14, 2024
Prepared by Mike Marquez, City Staff
SUBJECT:
Action: Adoption of Resolution: Approval of Expenditure Plan for Local Law Enforcement Funds as Authorized by Assembly Bill 3229
BACKGROUND:
Assembly Bill (AB) 3229 declares that there is a need for additional resources at the local level to fight crime and protect public safety. To do so, AB 3229 creates the Citizens Option for Public Safety (COPS) Program. The bill allocates money to cities and counties for law enforcement and public safety purposes. The City of Woodlake is awarded approximately $200,000 in COPS funds annually.
DISCUSSION:
Staff recommends that the funds be allocated for the following purposes:
Enhance the City’s current crime prevention program involving cooperation between community residents and law enforcement personnel to control, detect and investigate crime and assist in the prosecution of criminals.
Continue to enhance, support and participate in the following programs:
• Crime Free Multi-Housing
• Business Watch
• Neighborhood Watch
• Traffic Enforcement Programs
• Juvenile Crime Reduction Programs
• Drug and Gang Task Forces
• As needed vehicles and equipment
COPS funds must be used on front line law enforcement services and may not be used to supplant existing law enforcement services. “Front line law enforcement services” is not specifically defined, but it includes “anti-gang” and “community crime prevention programs”.
There is no provision in AB 3229 permitting requests for funding to be made directly by community activists to the town council.
75 RECOMMENDATIONS:
Staff is recommending that the City Council approve the spending recommendations as outlined above for the Fiscal Year 2024/2025 COPS Fund.
FISCAL IMPACT:
There is no fiscal impact. COPS funds are part of the Fiscal Year 2024/2025 budget.
ATTACHMENTS:
1. Resolution: Approval of Expenditure Plan for Local Law Enforcement Funds as Authorized by Assembly Bill 3229
76 BEFORE THE CITY COUNCIL
OF THE CITY OF WOODLAKE
COUNTY OF TULARE
STATE OF CALIFORNIA
In the matter of:
APPROVAL OF EXPENDITURE PLAN FOR ) Resolution No.
LOCAL LAW ENFORCEMENT FUNDS )
AUTHORIZED BY ASSEMBLY BILL 3229 )
Councilmember _________, offered the following resolution and moved its adoption. Approval of expenditure plan for local law enforcement funds as authorized by Assembly Bill 3229.
WHEREAS, Assembly Bill 3229 declares that there is a need for additional resources at the local level to fight crime and protect public safety; and
WHEREAS, AB 3229 created the Citizens Option for Public Safety Program (COPS); and WHEREAS, staff recommends that the funds be used to continue crime prevention involving cooperation between community residents and law enforcement personnel; and WHEREAS, AB 3229 allocates approximately $200,000 annually to the City of Woodlake for law enforcement and public safety purposes.
NOW, THEREFORE, THE CITY OF WOODLAKE DOES RESOLVE to approve the expenditure plan for the local law enforcement funds as authorized by AB 3229.
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 October 14, 2024.
AYES:
NOES:
ABSTAIN:
ABSENT:
______________________
Rudy Mendoza, Mayor
ATTEST:
_____________________
Irene Zacarias, City Clerk
77 City of Woodlake
AGENDA ITEM IV-F
October 14, 2024
Prepared by Ramon Lara, City Staff
SUBJECT:
Action: Adoption of Resolution: Approval of the City of Woodlake’s Fiscal Year 2023-2024 Appropriations Limit
BACKGROUND:
As part of the budget process, the City of Woodlake is required by the State of California to calculate the City’s appropriation limit for Fiscal Year 2023-2024. The limit is based upon a formula developed by the State. After setting the base for all cities in Fiscal Year 1979-1980, the formula allows for growth in appropriations each year thereafter based on changes in per capita income and population growth.
DISCUSSION:
The appropriations limit for Fiscal Year 2023-2024 is calculated by using the following formula:
(FY 2022-2023 appropriation. limit) x (% change in pers. income) x (% change in population) FY 2022-23 appropriations limit = $9,643,278
% change in per capita personal income = 4.44%
% change in population = .84%
The appropriations limit is calculated to be $10,156,040 for FY 2023-2024. The amount of City of Woodlake’s appropriations subject to the limit is $6,062,010 well below the City’s appropriations amount.
RECOMMENDATIONS:
Staff recommends that that the City Council approve the City of Woodlake’s $10,156,040 appropriation limit for Fiscal Year 2023-2024.
FISCAL IMPACT:
There is no fiscal impact to the City of Woodlake.
ATTACHMENTS:
1. Resolution: Approval of the City of Woodlake’s Fiscal Year 2023-2024 Appropriations Limit
78 BEFORE THE CITY COUNCIL
OF THE CITY OF WOODLAKE
COUNTY OF TULARE
STATE OF CALIFORNIA
In the matter of:
APPROVAL OF THE CITY OF ) Resolution No. 24-
WOODLAKE’S FISCAL YEAR 2023- )
2024 APPROPRIATIONS LIMIT )
Councilmember _________ offered the following resolution and moved its adoption. Setting appropriation limits as requested by SB1342, Chapter 1205, 1980 Statutes, Revenue and Taxation code Section 7910.
WHEREAS, Proposition 4, Gann Initiative, adopted in the 1979-1980 Legislative Session, provided that all local governments be required to establish appropriation limits; and WHEREAS, The appropriation limits have been set for the City of Woodlake for fiscal years 1979- 1980 through 2022-2023; and
WHEREAS, Article XIIIB (as amended June 5, 1980) allows the selection of the percentage change in California per Capital Personal Income instead of the percentage change in U.S. all urban consumer price index as the price factor to be used in calculating the appropriation limits; and WHEREAS, the City Council reviewed the attached schedule of calculations of the appropriation limitation for the 2023-2024 Fiscal Year.
NOW, THEREFORE, THE CITY OF WOODLAKE DOES RESOLVE that the appropriation limit for the Fiscal Year 2023-2024 is set at $10,156,040.
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 October 14, 2024.
AYES:
NOES:
ABSTAIN:
ABSENT:
___________________
Rudy Mendoza, Mayor
ATTEST:
_____________________
Irene Zacarias, City Clerk
79 City of Woodlake
AGENDA ITEM IV-G
October 14, 2024
Prepared by Ramon Lara, City Staff
SUBJECT:
Action: Adoption of Resolution: Approval of the City of Woodlake’s Fiscal Year 2024-2025 Appropriations Limit
BACKGROUND:
As part of the budget process, the City of Woodlake is required by the State of California to calculate the City’s appropriation limit for Fiscal Year 2024-2025. The limit is based upon a formula developed by the State. After setting the base for all cities in Fiscal Year 1979-1980, the formula allows for growth in appropriations each year thereafter based on changes in per capita income and population growth.
DISCUSSION:
The appropriations limit for Fiscal Year 2024-2025 is calculated by using the following formula:
(FY 2023-2024 appropriations. limit) x (% change in pers. income) x (% change in population) FY 2023-24 appropriations limit = $10,156,040
% change in per capita personal income = 3.62%
% change in population = .17%
The appropriations limit is calculated to be $10,541,578 for FY 2024-2025. The amount of City of Woodlake’s appropriations subject to the limit is $6,124,175 well below the City’s appropriations amount.
RECOMMENDATIONS:
Staff recommends that that the City Council approve the City of Woodlake’s $10,541,578 appropriation limit for Fiscal Year 2024-2025.
FISCAL IMPACT:
There is no fiscal impact to the City of Woodlake.
ATTACHMENTS:
1. Resolution: Approval of the City of Woodlake’s Fiscal Year 2024-2025 Appropriations Limit
80 BEFORE THE CITY COUNCIL
OF THE CITY OF WOODLAKE
COUNTY OF TULARE
STATE OF CALIFORNIA
In the matter of:
APPROVAL OF THE CITY OF ) Resolution No. 24-
WOODLAKE’S FISCAL YEAR 2024- )
2025 APPROPRIATIONS LIMIT )
Councilmember _________ offered the following resolution and moved its adoption. Setting appropriation limits as requested by SB1342, Chapter 1205, 1980 Statutes, Revenue and Taxation code Section 7910.
WHEREAS, Proposition 4, Gann Initiative, adopted in the 1979-1980 Legislative Session, provided that all local governments be required to establish appropriation limits; and WHEREAS, The appropriation limits have been set for the City of Woodlake for fiscal years 1979- 1980 through 2023-2024; and
WHEREAS, Article XIIIB (as amended June 5, 1980) allows the selection of the percentage change in California per Capital Personal Income instead of the percentage change in U.S. all urban consumer price index as the price factor to be used in calculating the appropriation limits; and WHEREAS, the City Council reviewed the attached schedule of calculations of the appropriation limitation for the 2024-2025 Fiscal Year.
NOW, THEREFORE, THE CITY OF WOODLAKE DOES RESOLVE that the appropriation limit for the Fiscal Year 2024-2025 is set at $10,541,578.
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 October 14, 2024.
AYES:
NOES:
ABSTAIN:
ABSENT:
___________________
Rudy Mendoza, Mayor
ATTEST:
_____________________
Irene Zacarias, City Clerk
81 City of Woodlake
AGENDA ITEM V-A
October 14, 2024
Prepared by City Staff
SUBJECT:
Action: Adoption of Resolution: Appointment of a Woodlake High School Student to Serve as the Woodlake City Council Student Representative for the 2024-2025 School Year BACKGROUND:
Annually, the City of Woodlake City Council nominates and appoints a student representative from the Woodlake Unified School District to serve as a liaison between the School and the City.
The student representative informs the Council of school functions, activities, sports and general news that may be occurring at the school.
DISCUSSION:
At the September 23, 2024, council meeting, City Clerk Zacarias reported she had begun the recruitment for the student representative and alternate positions. The deadline for the students to submit their application was September 20, 2024. The student representative will serve for the 2024-2025 school year.
At the same meeting, Council appointed an Ad Hoc Advisory Committee, comprised of ViceMayor Ortiz and Council Member Valero, to recommend a student to serve as the student representative. There were five applicants. All applications were submitted to the Ad Hoc Advisory Committee for their review.
The Ad Hoc Advisory Committee interviewed the following five applicants:
1. Ace Castro
2. Anna Villavicencio
3. Emillia Martinez
4. Jack Goldstone
5. Joselin Jimenez-Trujillo
RECOMMENDATIONS:
No staff recommendation.
FISCAL IMPACT:
There is no fiscal impact.
82 ATTACHMENTS:
1. Resolution: Appointment of a Woodlake High School Student to Serve as the Woodlake City Council Student Representative for the 2024-2025 School Year
2. Attachment No. 1 – Application submitted by Ace Castro
3. Attachment No. 2 – Application submitted by Anna Villavicencio
4. Attachment No. 3 – Application submitted by Emilia Martinez
5. Attachment No. 4 – Application submitted by Jack Goldstone
6. Attachment No. 5 – Application submitted by Joselin Jimenez-Trujillo 83 BEFORE THE CITY COUNCIL
OF THE CITY OF WOODLAKE
COUNTY OF TULARE
STATE OF CALIFORNIA
In the matter of:
APPOINTMENT OF A WOODLAKE HIGH ) Resolution No.
SCHOOL STUDENT TO SERVE AS THE )
WOODLAKE CITY COUNCIL STUDENT )
REPRESENTATIVE FOR THE 2024-2025 )
SCHOOL YEAR )
Councilmember _________, offered the following resolution and moved its adoption. Appoint ___________ to serve as the student representative for the 2024-2025 school year.
WHEREAS, annually, the City of Woodlake City Council nominates and appoints a student representative from the Woodlake Unified School District to serve as a liaison between the School and the City. The student representative informs the Council of school functions, activities, sports and general news that may be occurring at the school; and WHEREAS, at the September 23, 2024 council meeting, Council instructed staff to begin the recruitment for the student representative.
WHEREAS, at the same meeting, Council appointed an Ad Hoc Advisory Committee comprised of Vice-Mayor Ortiz and Council Member Valero to recommend a student to serve as the student representative; and
WHEREAS, the City Council of the City of Woodlake appoints ____________ to serve as the Woodlake City Council Student Representative for the 2024-2025 School Year and __________ as the alternate Student Representative.
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 October 14, 2024.
AYES:
NOES:
ABSTAIN:
ABSENT:
_____________________
Rudy Mendoza, Mayor
ATTEST:
_____________________
Irene Zacarias, City Clerk
84 tlloobilnxE nea€lrnd
sF'P I 7 2024
GityolWoodtatre EST !94t
APPLICATION TO SERVE AS THE WOODLAKE CITY COUNCIL
sruD ENT REPRESENTATIVE (2024-2025 SCHOOL YEAR)
1. PERSONAL INFORMATION
Name: Ace Castro
Home Phone: _559-290-3155- Cell Phone: 559-290-3L55
Residential/mailing address: 245 Pomegranate St, Woodlake, CA Emailaddress: acecastro [email protected]
G rade :_1 1th- (2024-2025 School Yea r)
Are you willing to attend Woodlake City Council Meetings on the 2d and 4'h Mondays of each month from 5:30 PM to 8:00 PM?
WHICH SCHOOL CLUBS, SPORTS, OR ACTIVITIES DO YOU PARTICIPATE IN? I participate in Ballet Folkl6rico Tierra y Sol at Woodlake High School and the Tiger Band. Both activities have helped me develop teamwork, discipline, and a strong sense of commitment.
Yes
No
85 WHY WOULD YOU LIKE TO BE THE WOODLAKE CITY COUNCIL STUDENT REPRESENTATIVE? I would like to be the Student Representative on the City Council because I am passionate about making a positive impact in our community and bringing a student perspective to local government. Being the Student Representative would allow me to contribute to important decisions, learn about how local government operates, and gain leadership skills that will benefit me in my future career. I am enthusiastic about working with community members and city officials to address local issues and contribute to meaningful solutions. I believe my involvement in Ballet Folkl6rico Tierra y Sol and the Tiger Band has prepared me to work effectively with others and has given me a strong sense of dedication and teamwork.
SIGNATURE DATE:_September t7, 2024
PLEASE NOTE
Woodlake Student Representatives are expected to attend City Council meetings as frequently as possible. The role of the Student Representative is to update the City on student and youth activities and give input on projects and programs that directly impact the student population.
For questions about this position please contact City Hall at 564-8055. 86 UJoobtnxE
EST l94l
Rec€h,€d
sEP 2 A 2024
Cityof Woodlake
APPLICATION TO SERVE AS THE WOODLAKX CITY COUNCIL
STUD ENT REPRES ENTAT IVE (2024 -20 2 5 SCH O Ot yEAR)
1. PERSONAL INFORMATION
Name: Anna Villavicencio
Home Phone: no home phone number. Cell Phone: 559-532-9622 Residential/mailing address: 44985 Sierra Dr, Three Rivers CA9327t Email address:
School email: [email protected]
Home email: [email protected]
Grade: tlth 12024-2025 School Year)
Are you willing to attend Woodlake City Council Meetings on the 2nd and 4th Mondays of each month from 6:30 PM to 8:00 PM?
WHICH SCHOOL CLUBS, SPORTS, OR ACTIVITIES DO YOU PARTICIPATE IN? I participate in varsity cross country, soccer, and track at Woodlake High School, so I am active in sports all year. I have also been a member of Key Club since I was a freshman, where I have held the positions of treasurer and editor. Key Club works on community service events around Woodlake and helps serve for events like the hall of fame and man and woman of the year dinners. I am also the secretary of the newly formed outdoors club. We raise money to take trips and volunteer in the outdoors. Other activities that I am involved in include volunteeringwith Citizens'Climate Lobby (CCL), a nonprofit, nonpartisan national organization. I am a co-leader of the Fresno youth team for CCL. ln addition, I work at the Ol Buckaroo Restaurant in Three Rivers. My GPA is a 4.0, and I try to take as many COS or AP classes as I can' Yes
87 WHY WOULD YOU LIKE TO BE THE WOODLAKE CITY COUNCIL STUDENT REPRESENTATIVE? I would like to be the Woodlake city student council representative because I would like to represent my classmates and help improve our community. While I do not live in Woodlake myself, I spend most of my time here and care about the decisions being made. Woodlake has given me a lot of opportunities to participate in activities that matter to me, and I would like to help give others that opportunity, For example, the Kiwants club of Woodlake sponsored me this summer, allowing me to attend the Hugh O'Brien Youth (HOBY) Leadership Conference. HOBY was very impactful for me, and I would like to return the favor by helping serve Woodlake. I believe that I have experience that will help me do this job effectively, and I understand the responslbility of belng a representative, setting an example, and being kind to others.
SIGNATURE ,hvt rnfJ,00/ailzzp)
"
DATE 1 tzttut
PLEASE NOTE:
Woodlake Student Representatives are expected to attend City Council meetings as frequently as possible. The role of the Student Representative ls to update the Clty on student and youth activities and give input on projects and programs that directly impact the student population.
For questions about this position please contact City Hall at 564-8055. 88 tlloobilnrE Heceived
sFP I 7 202\
Cityof Woodtake
E5T l94l
APPLICATION TO SERVE AS THE WOODLAKE CITY COUNCIT
STUDENT REPRESENTATIVE (2024 -2025 SCH OOL YEAR)
1. PERSONAL INFORMATION
Name: Emilia Valero Martinez
Home Phone: (559) 737-7 442
Cell Phone: (559) 7 69-7 947
Residential/mailing address:2O728 Ave 342 Woodlake, CA 93286 Email address: emiliavaleromartinez il.co
G rad e i T2th (2024-2025 School Yea r)
Are you willing to attend Woodlake City Council Meetings on the 2d and 4'h Mondays of each month from 5:30 PM to 8:00 PM?
Yes x
No
WHICH SCHOOL CLUBS, SPORTS, OR ACTIVITIES DO YOU PARTICIPATE IN? At Woodlake High School, I try to be involved in as much as I can. I am mostly involved in FFA. I serve as the Woodlake FFA Chapter President and the Sequoia Sectional Reporter. I am also a member of the Outdoors Club and Student Council where I serve as the ASB Secretary. I play golf on the Girls Varsity Golf team at Woodlake High School. I also actively volunteer with the Woodlake Lions Club. I also have an internship in EARTH Academy with Sequoia Riverlands Trust. 89 WHY WOULD YOU LIKE TO BE THE WOODLAKE CITY COUNCIL STUDENT REPRESENTATIVE? I would like to be the Woodlake City Council Student Representative because over the past year l've grown more interested in politics. This is something I may be interested in pursuing as a major and possibly a career and I believe this opportunity would be a good place to receive firsthand experience and knowledge about the roles and responsibilities of City Council, and also for me to be an active member within our community. I would also appreciate being able to bring concerns of my fellow students to our City Council and truly advocate for them.
SIGNATURE: Emilia Valero Martinez
DATE:9/t7/2024
PLEASE NOTE
Woodlake Student Representatives are expected to attend City Council meetings as frequently as possible. The role of the Student Representative is to update the City on student and youth activities and give input on projects and programs that directly impact the student population.
For questions about this position please contact City Hall at 564-8055. 90 tiloobilnxE
EST t94r
R€cetwd
sFP 0 S Z0Z4
Cityof Woodlale
APPLICATION TO SERVE AS THE WOODLAKE CITY COUNCIL
sruDENT REPRESENTATTVE (2024 -2025 SCH O Ot YEAR)
1. PERSONAL I NFORMATION
Name: Jack Goldstone
Home Phone: (559) 561-8079
Cell Phone: (559) 769-8572
Residential/mailing address: 45086 Sierra King Drive, Three Rivers California Email add ress: [email protected]
Grade: 72 (2024-2025 School Year)
Are you willing to attend Woodlake City Council Meetings on the 2nd and 4th Mondays of each month from 6:30 PM to 8:00 PM?
Yes
WHICH SCHOOL CLUBS, SPORTS, OR ACTIVITIES DO YOU PARTICIPATE IN? I am currently the senior class representative of the Woodlake High school outdoors club, and a member of Key club, Woodlake Aviation, and the Woodlake mock trial team. I was also, formerly, a member of the woodlake Tiger Choir and FFA.
WHY WOULD YOU LIKE TO BE THE WOODLAKE CITY COUNCIL STUDENT REPRESENTATIVE? I believe that I am, to some degree, uniquely endowed with a capacity to articulate the circumstances and concerns of my generation, and of my community. I am a passionate representative and advocate, because I want to, above all, see my peers enriched and heard on a level that is intrinsic to who I am as a person. There are few things more troubling to me on a personal level than arbitration for a community without knowledge of said community, which is part of why I believe it would be so incredibly fulfilling to serve a role wherein I can ensure that the Woodlake student body's affairs are made as clear as possible to the powers that be. While I live in Three Rivers, l've been going to school at Woodlake twice as long as I ever have ln my hometown, and naturally, have twice the connection to it. After three years of academic, extracurricular, and volunteer activity within Woodlake, I truly care about its happenings and 91 its people. I want to be the Woodlake City Council student representative because above all, I believe it will be a unique opportunity to establish a deeper connection and more thorough correspondence with the community that has served and will continue to serve me.
SIGNATURE: Jack Goldstone
(Apologies for the somewhat sloppy signature, this
is the first time I've signed a document digitally.)
DATE:9/4/24
PLEASE NOTE:
Woodlake Student Representatives are expected to attend City Council meetings as frequently as possible, The role of the Student Representative is to update the City on student and youth activities and give input on projects and programs that directly impact the student population.
For questions about this position please contact City Hall at 564-8055. 92 tlloobilnrE Receiued
SEP 2 0 202t1
Cltyof Woodlako
EST r94l
APPLICATION TO SERVE AS THE WOODLAKE CITY COUNCIL
STUDENT REPRESENTATNE (2024-2 02 5 SCHOOT YEAR)
1. PERSONAL I N FORMATION
Name:@
Home Phone: {ss Cell Phone: (559)769-5885L
Residential/mailing address: 412 N Palm St Woodlake CA 93286 Email address: insciim(6714 ail rnm
G rade :-!!- QA24-2025 School Year)
Are you willing to attend Woodlake City Council Meetings on the 2nd and 4th Mondays of each month from 6:30 PM to 8:00 PM?
WHICH SCHOOL CLUBS, SPORTS, OR ACTIVITIES DO YOU PARTICIPATE IN? Thic rroar I lm oaino fo nrrtirinalo in a rrr nf rntirrifioc ct rrh nc hanrl llarr cl Club. Outdoors and the Wellness and Kindness club,
No
93 WHY WOULD YOU LIKE TO BE THE WOODLAKE CITY COUNCIL STUDENT REPRESENTATIVE? There are a plethora of reasons lwould like to be a representative of the student council' primarilv I would enjoy giving back to the community which has already provided so much for evervone. I would also like to expand mv knowledee on events and necessities of woodlake. Lastlv I am hopine to build a connection with mv communitv. in order to help ed,
SIGNATURE DATE:-991t6/24--
PLEASE NOTE:
Woodlake Student Representatives are expected to attend City Council meetings as frequently as possible. The role of the Student Representative is to update the City on student and youth activities and give input on projects and programs that directly impact the student population.
For questions about this position please contact City Hall at 564-8055' 94 City of Woodlake
AGENDA ITEM V-B
October 14, 2024
Prepared by Irene Zacarias, City Staff
SUBJECT:
Action: Adoption of Resolutions: Designating Voting Delegates for the Annual League of California Cities Conference and Expo
BACKGROUND:
The annual League of California Cities Conference is scheduled for October 16-18, 2024. One important part of the conference is the General Assembly, where city officials can directly participate in the development of Cal Cites policy. The General Assembly is comprised of voting delegates appointed by each member city; every city has a one voting delegate. Each city’s appointed voting delegate plays an important role during the General Assembly by representing the city and voting on resolutions.
DISCUSSION:
This year we will have three members of Council attending the conference, Mayor Rudy Mendoza, Vice-Mayor Frances Ortiz and Councilmember Jose Martinez. The League requires a formal action from each governing body by way of resolution for delegate designation.
RECOMMENDATIONS:
City staff recommends that Council approve the resolution designating a voting delegate and a voting alternate for the 2024 Annual California League of California Cities Conference and Expo FISCAL IMPACT:
No fiscal impact to the City of Woodlake.
ATTACHMENTS:
1. Resolution: Designating Voting Delegates for the Annual League of California Cities Conference and Expo
95 BEFORE THE CITY COUNCIL
OF THE CITY OF WOODLAKE
COUNTY OF TULARE
STATE OF CALIFORNIA
In the matter of:
DESIGNATING VOTING DELEGATES ) Resolution No.
FOR THE ANNUAL LEAGUE OF CALIFORNIA )
CITIES CONFERENCE AND EXPO )
Councilmember __________, offered the following resolution and moved its adoption. Approval of Designating Voting Delegates for the Annual League of California Cities Conference and Expo WHEREAS, the League of California Cities holds its Annual General Assembly as an important part of its Annual Conference; and
WHEREAS, at the General Assembly meeting, the League membership considers and takes action on resolutions that establish League policy; and WHEREAS, the League’s bylaws state that a voting delegate and alternate must be selected by council resolution and must be registered for the conference; NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Woodlake that: Councilmember _______________, is designated as the voting delegate and Councilmember ____________, is designated as the voting alternate at the League of California Cities 2024 Annual Conference and Expo
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 October 14, 2024.
AYES:
NOES:
ABSTAIN:
ABSENT:
__________________________
Rudy Mendoza, Mayor
ATTEST:
_____________________
Irene Zacarias, City Clerk
96 City of Woodlake
AGENDA ITEM V-C
October 14, 2024
Prepared by Ramon Lara, City Staff
SUBJECT:
Action: Adoption of Resolution: Approval of Amendment No. 1 to the License Agreement Between the Woodlake Unified School District and the City of Woodlake for the Castle Rock Fields
BACKGROUND:
As part of the City of Woodlake’s continued effort to develop its Parks and Recreation programs it has been working the Woodlake Unified School District to partner on the construction and redevelopment of facilities. In 2018 the City entered into a license agreement with the Woodlake Unified School District for the north Castle Rock field as seen in the attached Exhibit A. • Two regulation softball/baseball fields, which includes fencing, concrete pads, irrigation, soil conditioners, grass.
• A regulation soccer field, which may be used as two youth soccer fields and shall include irrigation, grass, goal posts.
• Restrooms and storage
• A fence separating the North and South fields.
The City maintains and operates the facility. As part of the mutually beneficial agreement, the Woodlake Unified School District has priority to the fields followed by the City of Woodlake Parks and Recreation Department. Any third-party requests to use the facility would go through the City of Woodlake.
DISCUSSION:
The City’s Park and Recreation has continued to expand, and this year has approximately six hundred kids in its youth soccer league. This has created a demand for more fields for games and practices. Amendment No. 1 would allow for the inclusion of the south fields at Castle Rock to be added to the current license agreement. Exhibit B shows the layout of the fields and the new additions to the south.
The fields have been rehabbed by City staff and will be maintained and operated by the City of Woodlake until the Woodlake Unified School District has the staffing to take over maintenance.
The fields provide more space for the City of Woodlake Parks and Recreation Department and Castle Rock Elementary students.
97 RECOMMENDATIONS:
Staff recommends that that the City Council approve Amendment No. 1 to the license agreement between the Woodlake Unified School District and the City of Woodlake for the Castle Rock Fields. This project will help in the continued development of the City of Woodlake’s Park and Recreation.
FISCAL IMPACT:
The fields would be maintained by the City’s Public Works Department. Improvements to the fields would be made with Measure R funding.
ATTACHMENTS:
1. Resolution: Approval of Amendment No. 1 to the License Agreement Between the Woodlake Unified School District and the City of Woodlake for the Castle Rock Fields
2. Attachment No. 1 – Amendment No. 1 to the License Agreement
3. Attachment No. 2 – Exhibit A License Agreement Between the Woodlake Unified School District and the City of Woodlake for the Castle Rock Field
4. Attachment No. 3 – Exhibit B Field Layout
98 BEFORE THE CITY COUNCIL
OF THE CITY OF WOODLAKE
COUNTY OF TULARE
STATE OF CALIFORNIA
In the matter of:
APPROVAL OF AMENDMENT NO. 1 ) Resolution No.
TO THE LICENSE AGREEMENT )
BETWEEN THE WOODLAKE UNIFIED )
SCHOOL DISTRICT AND THE CITY OF )
WOODLAKE FOR THE CASTLE ROCK FIELDS )
Councilmember _______, offered the following resolution and moved its adoption. Approval of Amendment No. 1 to the License Agreement between the Woodlake Unified School District and the City of Woodlake for the Castle Rock Field.
WHEREAS, the Woodlake Unified School District and the City of Woodlake wish to partner on the development of the south Castlerock Field; and
WHEREAS, the City of Woodlake has constructed softball/baseball fields, soccer fields, a restroom, and other improvements at the north Castle Rock Field; and WHEREAS, Amendment No. 1 to the License Agreement incorporates the south fields at Castle Rock to be added to the license agreement.
WHEREAS, the fields would be used to aid the continued development of the City of Woodlake’s Parks and Recreation Department by adding four soccer fields while providing open space for Castle Rock students.
NOW, THEREFORE, THE CITY OF WOODLAKE DOES RESOLVE to approve the attached Amendment No,1 to the License Agreement between the Woodlake Unified School District and the City of Woodlake for the Castle Rock Fields and allows 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 October 14, 2024.
AYES:
NOES:
ABSTAIN:
ABSENT:
___________________
Rudy Mendoza, Mayor
ATTEST:
_____________________
Irene Zacarias, City Clerk
99 Amendment No. 1 to the License Agreement Between the Woodlake Unified School District and the City of Woodlake Dated May 15, 2018
This Amendment No. 1 to the License Agreement between the Woodlake Unified School District (“Owner”) and the City of Woodlake (“Licensee”) dated May 15, 2018, and included as “Exhibit A” is necessary to extend the (“Premises”) of the current License Agreement to include the South Field of the property with Assessor Parcel Number 060-030-012 as shown in “Exhibit B”.
1. Improvements. Owner hereby grants to Licensee the right to develop, construct, install, interconnect, operate, maintain, repair, and upgrade the following improvements to the Property (collectively referred to as “Improvements”); provided that the development, construction, or installation of such Improvements shall be subject to the Owner’s prior approval, which approval shall not be unreasonably withheld:
i. Four youth soccer fields, which includes fencing alterations, irrigation, landscaping, soil improvements, grass seed, and any other improvements deemed to be necessary by Licensee; and
ii. Costs for materials and supplies for the improvements on the South Field shall be equally split between the Owner and Licensee. These materials and supplies will become property of the Owner; and
iii. The Licensee shall maintain the South Field until the Owner is prepared to take over maintenance of the Field. At that time the Owner will notify the Licensee of such action.
Amendment No. 1 allows for inclusion of the South Field to the License Agreement. The amendment does not supersede or change the enforceability of the License Agreement. The Amendment becomes effective when approved by both respective parties.
The persons who have signed Amendment No. 1 to the License Agreement warrant that they are legally authorized to do so on behalf of the respective Parties, and by their signature bind the respective Parties to this Agreement.
OWNER: LICENSEE:
___________________ _________________
T.J Ryan, Superintendent Ramon Lara, City Administrator Woodlake Unified School District City of Woodlake
Date: _______________ Date: ____________
100
101
102
103
104
105
106
Exhibit B
107
City of Woodlake
AGENDA ITEM V-D
October 14, 2024
Prepared by Emmanuel Llamas, City Staff
SUBJECT:
Action: Adoption of Resolution: Authorize Staff to Procure Right of Way Services Request(s) for Proposals for the City of Woodlake West Sequoia Avenue Multimodal Improvements Project BACKGROUND:
The City of Woodlake applied for ATP Cycle 6 funding for the construction of the West Sequoia Avenue Multimodal Improvements Project. The project will directly link to the improvements that were established through ATP Cycle 4 on North Valencia Blvd. This multi-modal project will close a gap on Sequoia Avenue that currently lacks sidewalk, curb, gutter, ADA ramps, streetlights, and bike lanes. Currently, there are inadequate pedestrian improvements on the north side of Sequoia Avenue from Valencia to Mulberry St. which leads to pedestrians walking on the road when going to school or athletic facilities. The gap closure would allow pedestrians and cyclists to travel between residential areas, the schools, and Antelope Creek Park.
DISCUSSION:
The City was awarded $2,532,000 for the construction of the West Sequoia Avenue Multimodal Improvements Project. The City will cover the design and right of way services costs associated with the project using their Road Maintenance and Rehabilitation Account (RMRA).
RECOMMENDATIONS:
That Council authorize staff to procure right of way services request(s) for proposals for the City of Woodlake West Sequoia Avenue Multimodal Improvements Project.
FISCAL IMPACT:
The City has budgeted for the right of way services costs as part of their Fiscal Year 2024/2025 budget.
ATTACHMENTS:
1. Resolution: Adoption of Resolution: Authorize Staff to Seek Right of Way Services for the City of Woodlake West Sequoia Avenue Multimodal Improvements Project
2. Attachment No. 1 – Preliminary Plan
108
BEFORE THE CITY COUNCIL
OF THE CITY OF WOODLAKE
COUNTY OF TULARE
STATE OF CALIFORNIA
In the matter of:
AUTHORIZE STAFF TO PROCURE ) Resolution No. 24-
RIGHT OF WAY SERVICE )
REQUEST(S) FOR PROPOSOALS FOR )
THE CITY OF WOODLAKE )
WEST SEQUOIA AVE MULTIMODAL )
IMPROVEMENTS PROJECT )
Councilmember ________, offered the following resolution and moved its adoption. Authorize staff to procure right of way services request(s) for proposals for the City of Woodlake West Sequoia Avenue Multimodal Improvements Project.
WHEREAS, the City of Woodlake previously held a public hearing regarding the City’s intent to apply for Cycle 6 of the Active Transportation Program to better inform those that may be interested in local safety projects; and
WHEREAS, after communication with residents and the Woodlake Unified School District and local leaders it was determined that the Sequoia Ave Pedestrian Improvement Project is a key project to promote safety for pedestrians, cyclists, and motorists; and WHEREAS, the City was awarded funding to construct sidewalk, curb, gutter, ADA ramps, street lights, and bike lanes on West Sequoia Ave. Currently, there are inadequate pedestrian improvements on the north side of Sequoia Avenue from Valencia to Mulberry St.
NOW, THEREFORE, THE CITY OF WOODLAKE DOES RESOLVE to authorize staff to procure right of way services request(s) for proposals for the City of Woodlake West Sequoia Avenue Multimodal Improvements Project.
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 October 14, 2024.
AYES:
NOES:
ABSTAIN:
ABSENT:
_______________________
Rudy Mendoza, Mayor
ATTEST:
______________________________
Irene Zacarias, City Clerk
109
SEQUOIA AVE CYPRESS ST PINE ST MULBERRY ST
© 2022 Microsoft Corporation © 2022 Maxar ©CNES (2022) Distribution Airbus DS ACACIA ST PEPPER ST PALM ST VALENCIA BLVD (CA245) SEQUOIA AVE Ó N MATCHLINE SEE BELOW LEFT MATCHLINE SEE TOP RIGHT 106
110
TO: THE HONORABLE MAYOR AND CITY COUNCIL
FROM: RAMON LARA, CITY ADMINISTRATOR
PREPARED BY: EMMANUEL LLAMAS, COMMUNITY DEVELOPMENT DIRECTOR DATE: October 14, 2024
SUBJECT: PUBLIC HEARING TO DISCUSS SUBMITTAL OF A 2024
COMMUNITY DEVELOPMENT BLOCK GRANT APPLICATION
BACKGROUND
CDBG Program regulations require that the City of Woodlake (City) conduct a public hearing on all CDBG-related matters to provide for and encourage citizen participation, particularly by low-and-moderate income persons who reside in areas in which CDBG funds are used. Therefore, when the public hearing is opened, the public will be invited to comment on the City’s proposed submittal of a 2024 CDBG Grant application and to make their comments known on the proposed activities.
A public notice was published in the October 2, 2024, issue of the Foothill Sun-Gazette notifying the public of this public hearing.
On August 30, 2024, HCD released a NOFA announcing the availability of CDBG Program funds of approximately $34 million from the 2024 NOFA. Under the 2024 NOFA.
Eligible activities predominantly benefit low- and moderate-income Californians and include: Housing Assistance Programs (Single-Family Homeownership Assistance, and Single-Family Housing Rehabilitation); Public Facility and Public Improvements projects (including Public Improvements in Support of New Housing Construction); Public Service programs, Planning Studies, Economic Development Business Assistance and Microenterprise activities. Under the 2024 NOFA, the City will submit an application requesting $3,200,194 for Public Improvements and an application requesting $399,806 for Housing Programs (Homebuyer Assistance and Owner-Occupied Rehabilitation).
DISCUSSION
The City proposes to apply for CDBG funds to complete construction of a Storm Drainage Basin, as the final phase of the City’s Storm Drainage System and to provide support for Homeownership Assistance and Housing Rehabilitation. Citizens are encouraged to ask questions and/or comment on the proposed activities/application or on any aspect of the CDBG Program. Citizens are also invited to submit written 111
comments to the City or to review information on the City’s CDBG Program at City Hall, 350 N. Valencia Blvd., Woodlake, CA 93286. Write or contact Emmanuel Llamas, at the same address.
RECOMMENDED ACTION
1. Open the public hearing to accept comments on the City’s proposed submittal of an application in response to the 2024 State Community Development Block Grant (CDBG) Notice of Funding Availability (NOFA), and to solicit citizen input.
2. Adopt Resolution No. 24-xx and thereby:
a. Review and approve two applications for up to $3,600,000 under the NOFA for the following eligible activities:
Public Improvements – Storm Drainage Basin $3,200,194
Housing Program – Homebuyer Assistance $185,911
Housing Program – Homebuyer Assistance –
General Admin 7% $13,992
Housing Program – Owner-Occupied
Housing Rehabilitation
$185,911
Housing Program – Owner-Occupied
Housing Rehabilitation – General Admin 7%
$13,992
TOTAL $3,600,000
b. Approve the use of CDBG Program Income in an amount not to exceed $250,000 for Storm Drainage Basin project costs
c. Determine that federal Citizen Participation requirements were met during the development of the application.
d. Authorize and direct the City Mayor to enter into and sign the grant agreement and any subsequent amendments with the State of California for the purposes of the grant.
e. If the application is approved, authorize the City Administrator or his designees, to transfer or modify budget amounts and activities as necessary to fully expend CDBG Program funds and to execute loan documents, Funds Requests, and other required reporting forms.
FINANCIAL IMPACT
The cost for preparation and submission of the CDBG application by Self-Help Enterprises is $3,500 and was previously budgeted for in General the Fund. 112
Resolution of the Governing Body
RESOLUTION NO. 24-
A RESOLUTION APPROVING AN APPLICATION FOR FUNDING AND THE
EXECUTION OF A GRANT AGREEMENT AND ANY AMENDMENTS
THERETO FROM THE 2024 FUNDING YEAR OF THE STATE CDBG
PROGRAM
BE IT RESOLVED by the City Council of the City of Woodlake as follows:
SECTION 1:
The City Council has reviewed and hereby approves the submission to the State of California of one or more application(s) in the aggregate amount, not to exceed, of $3,600,000 for the following CDBG activities, pursuant to the and 2024 CDBG NOFA:
List activities and amounts
Activity (e.g. Public Services,
Infrastructure, etc.)
Dollar Amount Being Requested for the
Activity
Public Improvement – Flood Drainage Improvements $ 3,200,194 Housing Programs – Homebuyer Assistance $ 199,903
Housing Programs – Owner-Occupied Housing
Rehabilitation
$ 199,903
$
$
SECTION 2:
The City Council hereby approves the use of Program Income in an amount not to exceed $250,000 for the CDBG activities described in Section 1.
SECTION 3:
The City Council acknowledges compliance with all state and federal public participation requirements in the development of its application(s).
SECTION 4:
The City Council hereby authorizes and directs the City Administrator or designee*, to execute and deliver all applications and act on the City’s behalf in all matters pertaining to all such applications.
113
SECTION 5:
If an application is approved, the City Mayor , is authorized to enter into, execute and deliver the grant agreement (i.e., Standard Agreement), any recordable or nonrecordable contract documents, and any and all subsequent amendments thereto with the State of California for the purposes of the grant.
SECTION 6:
If an application is approved, the City Administrator, is authorized to sign and submit Funds Requests and all required reporting forms and other documentation as may be required by the State of California from time to time in connection with the grant.
PASSED AND ADOPTED at a regular meeting of the City Council of the City of Woodlake held on 10/14/2024 by the following vote:
AYES: Enter # of votes or names
NOES: Enter # of votes or names
ABSENT: Enter # absentees or names
ABSTAIN: Enter # of abstains or names
Rudy Mendoza, City Mayor
City Council
STATE OF CALIFORNIA
City of Woodlake
I, Irene Zacarias, City Clerk of the City of Woodlake, State of California, hereby certify the above and foregoing to be a full, true and correct copy of a resolution adopted by said City Council on this 14th day of October, 2024 and that said resolution has not been amended, modified, repealed, or rescinded since its date of adoption and is in full force and effect as of the date hereof.
Irene Zacarias, City Clerk of the City of Woodlake, State of California
______________________________________
By: Irene Zacarias, City Clerk
114