AGENDA  ORANGE COVE CITY COUNCIL REGULAR COUNCIL MEETING Wednesday, December 11, 2024 6:30 PM City of Orange Cove Council Chambers 6336th St. Orange Cove, CA 93646 ZOOM Information  ttps/us0bweb.Z00m.US/1B30869948267PWd-VI2GRMXWaXWaXmGH/JIEVQLumrTIqJa0.1  Meeting ID: 83086994826 Passcode: 480881  1. CALL TO ORDER/WELCOME  Roll Call Invocation  Flag Salute (Pledge of Allegiance) 2. CONFIRMATION OF AGENDA 3. PRESENTATION  Presentation of New Council Members  Public comments during regular business items are limited to three minutes per person and fifteen minutes total per item.    4. CONSENT CALENDAR  (All items listed under the consent calendar category are considered routine. The complete consent calendar will be enacted by one motion by ROLL CALL VOTE. For purposes of discussion, any council member may have an item removed from the consent calendar and made part of the regular agenda. The Council can  then approve the remainder of the consent calendar). 4.a. Minutes of the November 04, 2024, Special Meeting 4.b. Minutes of the November 18, 2024, Special Meeting 4.c. Warrant Register for September 2024-November: 2024 4.d. Consideration and Necessary Action of a One-Year Extension for Blossom Estates Vesting Tentative Tract Map No. 6355 and to Adopt Resolution No. 2024-39 approving a One -Year Extension of time for the Blossom Estates Vesting Tract Map No. 6355 for a 156-lot Subdivision located on the approximately. 450 feet south of South Avenue between Anchor Avenue and 4.e. Consideration and Necessary Action to Adopt Resolution 2024-41 to accept 1st Amendment to Offer of Dedication from Yanez Construction, Inc. to accommodate the requirements of the United States Economic Development Administration (US EDA) associated with the Park Boulevard. Infrastructure Improvement project grant. Staff recommends to Adopt Resolution 2024-41, accepting the 1st Amendment to Offer of Dedication from Yanez Construction, Inc. The amended dedication was prepared by the City Attorney to comply with the US EDA, Evidence of Good Title requirement - associated with the EDA grant award for the Park  Cisneros Cisneros Jimenez Patlan  of Orange Cove City Council of Orange Cove City Council  Orange Street  Dominguez  Boulevard Infrastructure Improvement project.  4.f. Consideration and Necessary Action to Adopt Resolutions 2024-42 and Resolution 2024-43 to authorize submittal of the Water Smart Drought Response Program Grant and submittal of the Water Smart Water and Energy Efficiency Grant and enter into agreement with the Bureau of Reclamation if awarded Staff recommends to Adopt Resolution 2024-42 and Resolution 2024-43 to authorize submittal of the Water Smart Drought  Dominguez    Response Program Grant and submittal of the Water Smart Water and Energy Efficiency Grant and enter into agreement with the Bureau  of Reclamation if awarded  5. PUBLIC HEARING  5.a. SUBJECT: Adoption of Ordinance No. 398 Amending the Zoning Patlan from C-3, Central business to MU, Mixed Use and Resolution No. 2024-40 Amending the General Plan Amendment 2024-02 changing the General Plan from Central Commercial to Mix Use RECOMMENDATION: Staff recommends that the City Council holds a Public Hearing on the Rezone Amendment No. 398 and General Plan Amendment GPA 2024-02 to take any public comments/input on the proposed amendments; Approve of Ordinance No. 398 amending the zoning from C-3, Central Business to MU, Mixed Use and to Approve Resolution No. 2024-40 approving the General Plan Amendment from Central Commercial to Mixed Use  6. PUBLIC COMMENTS  Notice(s) to the Public: This is the opportunity for any member of the public to address the City Council on any item over which the Council has jurisdiction. No action or discussion will be taken on any item not on the agenda. Issues raised will be referred to the City Manager for review. Members of the public shall limit their remarks to three (3) minutes and no more than 15 minutes per topic.  7. CITY MANAGER'S REPORT 8. CITY ATTORNEY'S REPORT 9. CITY COUNCIL COMMUNICATIONS  10.ADJOURNMENT  ADA Notice: In compliance with the Americans with Disabilities Act, ify you need. special assistance to participate in this meeting, please contact the City Clerk at (559) 626-4488 ext. 213. Notification 48 hours prior to the meeting will enable the city to make arrangements to Documents: Any writings or documents provided to a majority oft the City Council regarding any item on this agenda will be made available for public inspection at the front counter at City Hall, Orange Cove, CA during normal business hours. In addition, most documents are posted  ensure accessibility to this meeting.  on City's website at alyoforangecove.com.    STATEMENT ON RULES OF DECORUM AND ENFORCEMENT The Brown Act provides that members of the public have a right to attend public meetings, to provide public comment on action items and under the public forum section oft the agenda, and to criticize the policies, procedures, or services of the city or of the acts or omissions of the city council. The Brown Act also provides that the City Council has the right to exclude all persons who willfully cause a disruption of a meeting sO that  ito cannot be conducted in an orderly fashion.  During a meeting of the Orange Cove City Council, there is a need for civility and expedition in the carrying out of public business in order to ensure that the public has a full opportunity to be heard and that the Council has an opportunity to conduct business in an orderly manner. The following is provided to place everyone on notice of the rules  of decorum and enforcement.  GENERAL RULES OF DECORUM  While any meeting of the City Council is in session, the following rules of 1. All remarks shall be addressed to the City Council as a whole and not to any single member, unless in response to a question from a member of the City 2. A person who addresses the City Council under public comment for a specific agenda item or under the Public Forum section of the agenda may not engage in speech or conduct () which is likely to provoke others to violent or riotous behavior, (ii) which disturbs the peace of the meeting by loud and unreasonable noise, (ii) which is irrelevant or repetitive, or (iv) which disrupts, disturbs, or otherwise impedes the orderly conduct of any City Council 3. A person, other than members of the Council and the person, who has the floor, shall not be permitted to enter into the discussion unless requested by 4. Members of the City Council may not interrupt a person who has the floor and isn making public comments. Members of the City Council shall wait until a person completes his or her public comments before asking questions or commenting. The mayor shall then ask Councilmembers if they have 5. No person in the audience at a Council meeting shall engage in disorderly or boisterous conduct, including the utterance of loud, threatening or abusive language, whistling, stamping of feet or other acts which disturb, disrupt or otherwise impede the orderly conduct of any Council meeting.  decorum shall be observed:  Council.  meeting.  the mayor to speak.  comments or questions.    ENFORCEMENT OF DECORUM RULES (Resolution No. 2012-16)  While the City Council is in session, all persons must preserve order and decorum. A person who addresses the city council under public comment for a specific agenda item or under the Public Forum section ofi the agenda may not engage in speech or conduct which is likely to provoke others to violent or riotous behavior, which disturbs the peace of the meeting byl loud and unreasonable noise, which is irrelevant or repetitive, or which disrupts, disturbs, or otherwise The mayor or other presiding officer shall request that a person who is breaching the rules of decorum cease such conduct. If after receiving such a warning, the person persists in breaching the rules of decorum, the mayor or other presiding officer may order the person to leave the City Council meeting. Ifsuch person does not leave, the mayor or presiding officer may request any law enforcement officer who is on duty at the meeting as sergeant-at-arms to remove the person from the Council Chambers. In the event there is no one from law enforcement present, the mayor or presiding officer may direct the City Manager to contact  impedes the orderly conduct of any City Council meeting.  law enforcement.  Ina accordance with the Point of Order Rule 4.6, the majority of the Council may overrule the mayor if the majority of the Council believes the mayor or other presiding officer is not applying the rules of decorum appropriately.    Vai  ORANGE COVE CITY COUNCIL SPECIAL MEETING Monday, November 04, 2024, at 11:00 AM City Council Chambers 633 6th Street, Orange Cove, CA 93646  MINUTES  1. MEETING CALLED TO ORDER COUNCIL MEMBERS PRESENT: Cervantes, Garcia, Rodriguez, Vacio  Mayor Pro Tem Garcia called the meeting to order at 11:00 AM.  ABSENT: Mayor Guerra-Silva  STAFF MEMBERS PRESENT: Cisneros, Dominguez, Jimenez, Parra, Patlan  City Attorney Crouch was present. Invocation: Mayor Pro Tem Garcia Flag Salute: Council Member Vacio 2. CONFIRMATION OF AGENDA No changes to the agenda. 3. PRESENTATIONS:  Apresentation was made by Lynda Webb, representing BRS Financial Group, LLC. The presentation included the communication between health insurance companies Anthem Blue Cross and Employee Driven Insurance Services, to combine the dental, vision and life insurance to one vendor and the cost savings  to the city.  4. CONSENT CALENDAR  4.a. Minutes of the October 23, 2024, Special Meeting of Orange Cove City Council 4.b. Minutes of the October 23, 2024, Regular Meeting of Orange Cove City Council 4.c. Consideration and Necessary Action to (1) Adopt Environmental Negative Declaration (ND) finding for the 2024 Fresno County Regional Active Transportation Plan (RATP) (2) Adopt Fresno County 2024 Regional Active Transportation Plan (RATP). Staff recommends the Council to adopt the following resolutions: 1) Resolutions 2024-36 Fresno County Regional Active    Transportation Plan (RATP) Negative Declaration finding associated with the Countywide Plan environmental review as required by the California Environmental Quality Act (CEQA), and 2) Resolution 2024-37 Fresno County RATP The motion was made by Council Member Cervantes and seconded by Council Member Vacio to approve the consent calendar. The motion carried with the following AYES: 4 COUNCIL MEMBERS: Cervantes, Vacio, Rodriguez, Garcia  votes:  NOES: 0 COUNCIL MEMBERS: None ABSTAIN: 0 COUNCIL MEMBERS: None ABSENT: 1 COUNCIL MEMBERS: Guerra-Silva  5. PUBLIC HEARING: Adopt Resolution No, 2024-38 authorizing submittal of the Community Development Block Grant Application for the Sheridan Park Improvement Project. Assistant City Manager/Director of Public Work Dominguez addressed the council. Public Hearing opened at 11:17 AM and closed at 11:18 AM. No one from the The motion was made by Council Member Cervantes and seconded by Council Member Rodriguez to Adopt Resolution No, 2024-38 authorizing submittal of the Community Development Block Grant Application for the Sheridan Park Improvement AYES: 4 COUNCIL MEMBERS: Cervantes, Rodriguez, Vacio, Garcia  public or via Zoom commented.  Project. The motion carried with the following votes: NOES: 0 COUNCIL MEMBERS: None ABSTAIN: 0 COUNCIL MEMBERS: None ABSENT: 1 COUNCIL MEMBERS: Guerra-Silva No one from the public or via Zoom commented.  6. PUBLIC COMMENTS 7.CLOSED SESSION  No one from the public or via Zoom commented.  A closed session is needed to discuss the following matter: 7.a. Conference with Legal Counsel - Anticipated Litigation Significant exposure to litigation pursuant to: $ 54956.9(b): 2 cases  7.b. Public Employment Public Employment (S 54957) Title: City Attorney  The meeting went into closed session at 11:19 AM. There was no reportable action taken on any of the items.    8.A ADJOURNMENT There being no further business, the meeting was  adjourned at 12:09 PM. Respectfully submitted, Cynthia Cisneros City Clerk  Gilbert Garcia Mayor Pro Tem    4b  ORANGE COVE CITY COUNCIL SPECIAL MEETING Monday, November 18, 2024, at 11:00 AM City Council Chambers 633 6th Street, Orange Cove, CA 93646  MINUTES  1. MEETING CALLED TO ORDER COUNCIL MEMBERS PRESENT: Cervantes, Garcia, Rodriguez, Vacio  Mayor Pro Tem Garcia called the meeting to order at 11:02. AM.  ABSENT: Mayor Guerra-Silva  STAFF MEMBERS PRESENT: Cisneros, Dominguez, Jimenez, Parra, Patlan  City Attorney Crouch was present. Invocation: Mayor Pro Tem Garcia Flag Salute: Council Member Vacio 2. CONFIRMATION OF AGENDA No changes to the agenda. 3. CONSENT CALENDAR  3.a. City of Orange Cove Flat Fee Agreement for Professional Legal Services The motion was made by Council Member Cervantes and seconded by Council Member Rodriguez to approve the consent calendar. The motion carried with AYES: 4 COUNCIL MEMBERS: Cervantes, Rodriguez, Vacio, Garcia  the following votes:  NOES: 0 COUNCIL MEMBERS: None ABSTAIN: 0 COUNCIL MEMBERS: None ABSENT: 1 COUNCIL MEMBERS: Guerra-Silva    4. REGULAR BUSINESS:  SUBJECT & RECOMMENDATION: 2024-2028 Memorandum of Understanding between the City and OCPOA. Staff recommends that the city approve the new Memorandum of Understanding between the City and OCPOA. City Manager Parra addressed the council. No one from the public or via-Zoom commented.  The motion was made by Council Member Cervantes and seconded by Council Member Rodriguez to approve the new Memorandum of Understanding between the City and OCPOA. The motion carried with the following votes: AYES: 4 COUNCIL MEMBERS: Cervantes, Rodriguez, Vacio, Garcia  NOES: 0 COUNCIL MEMBERS: None ABSTAIN: 0 COUNCIL MEMBERS: None ABSENT: 1 COUNCIL MEMBERS: Guerra-Silva No one from the public or via-Zoom commented.  5. PUBLIC COMMENTS 6.0 CLOSED SESSION  No one from the public or via Zoom commented.  6.a. Conference with Legal Counsel - Anticipated Litigation Significant exposure to litigation pursuant to: $ 54956.9(b): 1 case  6.b. PUBLIC EMPLOYMENT Public Employment (S 54957) Title: City Manager  The meeting went into closed session at 11:06. AM. There was no reportable action taken on any of the items. 7.A ADJOURNMENT There being no further business, the meeting was  adjourned at 11:49 AM. Respectfully submitted, Cynthia Cisneros City Clerk  Gilbert Garcia Mayor Pro Tem    REPORT.: Dec 0324 Tuesday RUN....: Dec 03_24 Time: 12:44 Run By.: Danny Jimenez Check CHeck: Vendor Number Date Number Name 051279 09/30/24 PAR34 DANIEL T. PARRA 051550 09/03/24 PENO3 JAVIER 0. PENA 051551 09/03/24 PUGO1 PUGA, JOSE 051552 09/05/24 DIO00 DIONICIO RODRIUEZ JR. 051553 09/06/24 ALHO1 SPARKLETTS 051554 09/06/24 B0001 BOOT BARN, INC  CITY OE ORANGE COVE Cash Disbursement. Detail Report Net Amount Invoice #  4.C-pcs 001 ID_#:PY-DP CTL.T ORA  Check Listing for 09-24 thru 11-24 Bank Account.: 1010  Description  -310.50 061324u Ck# 051279 Reversed  259.00 08272024 FRESNO/MADERA CHIEFS CONFERENCE - CHIEF PENA 259.00 08/27/24 CLIFORNIA SPRING CHIEFS CONFERENCE-SGT. PUGA 1512.00 8282024 WEEKEND WTP COVERAGE - AUG. 2024 647.42 843080124 WATER DELIVERY & EQUIPMENT RENTAL 345.20 00392010 STEEL TOE BOOTS - J.VARGAS INVOICE #INV00392010 164.87 00392011 STEEL TOE BOOTS - J.ESTRADA INVOICE WINV00392011 350.00 00392012 STEEL TOE BOOTS - R.SAHAGUN INVOICE WINV00392012 303.98 00392013 STEEL TOE BOOTS M.YBAY INVOICE WINV00392013 350.00 00392014 STEEL TOE BOOTS M.GARCIA INVOICE #INV00392014 175.18 00392015 STEEL TOE BOOTS - S.LOPEZ INVOICE WINV00392015 164.87 00392016 STEEL TOE BOOTS - A.DIAZ INVOICE INV00392016 322.34 00392017 STEEL TOE BOOTS - E.PEREZ INVOICE WINV00392017. 350.00 00392018 STEEL TOE BOOTS - A.CAMPOS INVOICE WINV00392018 128.80 00392019 STEEL TOE BOOTS - C.LOCKRIDGE INVOICE #INV00392019 678.45 24ARR0006 SUBSISTENCE/WATER U.A. ACCT #ARR0006 1312.08 24CAS0076 SUBSISTENCE/MATER J.C. #CAS0076 1941.59 24GUE0052 SUBSISTENCE/WATER S.P #GUE0052 611.48 24GUR0001 SUBSISTENCE/WATER Y.G. ACCT #GUR0001 412.99 24GUT0032 SUBSISTENCB/WATER A.B. ACCT #GUT0032 337.34 24VEL0020 SUBSISINCE/WAZER A.S. #VEL0020 5065.55 56284 PHONE SERVICES FOR ALL, DEPTS. 8/01/24 - 8/31/24 175.00 000C40731 PROFESSIONAL SERVICES - REFUSE FILES 26.98 92472847 TRASH PICK uP TODL 12.92 92472888 PEST BAIT 18.03 92473147 PAPER CUPS. 228.93 92473220 LANDSCAPE TOOLS 38.78 92473342 TRIM STRING 67.75 92474961 COUPLER & PIN HITCH 74.71 92474997 ELBCW 57 ADAPTER 29.08 92474999 HAND SAW.  Check Total. :  2655.24  051555 09/06/24 COC12 CITY OE ORANGE COVE 051556: 09/06/24 COC12 CITY OF ORANGE COVE: 051557 09/06/24 COC12 CITY OE ORANGE COVE 951558 09/06/24 COC12 CITY gE ORANGE COVE 051559 09/06/24 COC12 CITY OF ORANGE COVE 051560 09/06/24 COC12 CITY OF ORANGE COVE 051561 09/06/24 CVIO2 VAST NETWORKS 051562 09/06/24 CWS01 CORHIN WILLITS SVSTEN 051563 09/06/24 FGS01 FRUIT GROWERS SUPPLY CO    REPORT.: Dec 0324 Tuesday RUN....: Deç 03. 24 Time: 12:44 Run By.: Danny Jimenez Check Check Vendor Number Date Number Name  CITY OE ORANGE COVE Cash Disbursement Detail Report Net: Amount Invoice. # 5.92 92475015 LATEX GLOVE 49.89 92475101 18" CHAIN FOR CHAIN SAW 42.43 92475235 SPRINKLER REPAIR 15.14 92475323 SPRINKLER REPAIR 23.79 92475353 SHOVEL 24.70 92475371 SPRINKLER REPAIR 133.04 92475666 TRASH CANS 11.86 944248 BUG CLEANER 39.42 944517 NUTS, WASHERS & SCREWS 47.37 944520 TCA SGBLK 41,02 944539 GALLON SEALANT 5.64 944541 ToOL, 15.41 944560 SOAP 160.72 8620.55 255.00  PAGE: 002 ID#: PY-DP CTLt ORA  Check Listing for 09-24 thru 11-24 Bank Account.: 1010  Description  051563 09/06/24 FGS01 FRUIT GROWERS SUPPLY ço  Check Total..  792.09  051564 09/06/24 E0002 FOOTHILL AUTO TRUCK AG  Check Total..........:  051565 09/06/24 LEI01 LEIST AND ASSOCIATES 051566 09/06/24 LOS99 LOS ARBOLES APARTMENTS 051567 09/06/24 MONO7 JORDYN, LICON 051569 09/06/24 PGE01 PGE 051570 09/06/24 PGE01 PGE 051571 09/06/24 PGE01 PGE 051572 09/06/24 PGE01 PGE 051573 09/06/24 PGE01 PGE 051574 09/06/24 PGE01 PGE 051575 09/06/24 PGE01 PGAE: 051576. 09/06/24 PGE01 PGE 051577 09/06/24 SHRO2 SHRED-IT, C/O STERICYCLE, 051578 09/06/24 SOC22 SOCALGAS 051579 09/06/24 SOC22 50 CALGAS  236 SERVICES FOR INVESTIGATIVE & CONSULTING FIRM 2-7 FOOT BALLON COLUMNS FOR 9/14/24 COMM EVENT  1072.00 24LE0711 SUBSISTENCE/RENT B.L. APT. 711  051568 09/06/24 ORC23 ORCHARD VILLAGE APARTMENT 2550.00 24VAZ2623 SUBSISIENCE/RENT A.V. APT. #2623  872.79 24ALV4617 SUBSISTENCE/PGE M.A. ACCT #4963820461-7 1772.67 24APR1756 SUBSISTENCE/PGE U.A. ACCT #4327833175-6 1062.70 24CAS9114 SUBSISTENCE/PGE J.C. ACCT. #4958900911-4 625.92 24ENC6312 SUBSISTENCE/PGSE M.E. ACCT #1924166631-2 964.96 24EUN1190 SUBSISTENCE/PGEE B.L. ACCT #1525631119-0 1033.35 245OL8406 SUBSISTENCE/PGEE A.S. ACCT #8069752840-6 516.45 24VIL0995 SUBSISTENCE/PGIE E.V. ACCT. #6931304099-5 816.88 24VIS1607 SUBSISTENCE/PGEE T.V. ACCT #1608178160-7 40.00 007924764 SHREDDING SERVICES #8007924764 398.43 24CAS5538 SUBSISTENCE/GAS J.C. ACCT. #029 514 7553 8 166.46 24LUN5986 SUBSISTENCE/GAS B.L. ACCT #031 614 8598 6    BEPORT. Dec 0324 Tuesday, RUN- Dec 03 24 Time: 12:44 Run By. Danny Jimenez check Check Vendor Number Date Number Name 051580 09/06/24 SOC22 s0 CAL GAS 051581 09/06/24 SOC22 so CAL'GAS 051582 09/06/24 TTS02 STEELE PRINTING 051583 09/06/24 VAL29 VALLE VERDE: 051584 09/06/24 ZAVO2 MANUEL, ZAVALA 051585 09/12/24 APVO1 VESTIS - ACCOUNTS RECEIVA  CITY OF ORANGE COVE Cash Disbursement: Detail Report Net Amount Invoice *  PAIGE: 003 ID#:PY-DP CTL ORA  Check Listing. for 09-24 thru 11-24 Bank Account.: 1010  Description  855.10 24POR7268 SUBSISTENCE/GAS S.P. ACCT #067 314 77268 591.07 24VIL8640 SUBSISTENCE/GAS E.V. ACCT. #048 465 88640 0 246.18 81249 EPO FORMS 1002.00 24VILF1 SUBSISTENCE/RENT E.V. #E1 1900.00 24AVI#505 SUBSISTENCE/RENT J.C. #699 9TH STREET 99.18 580416962 JANITORIAL SUPPLIES - VP CENTER #2580416962. 113.95 580416963 JANITORIAL SUPPLIES - SENIOR CENTER #2580416963 15.01 580416964 UNIFORM SERVICES WTP #2580416964. 52.73 580416965 UNIFORM SERVICES PWD 2580416965 15.11 580416966 UNIFORM SERVICES WWTP #2580416966 99.10 580416971 JANITORIAL SUPPLIES - WTP #2580416971 76.59 580416974 JANITORIAL SUPPLIES - WWTP #2580416974 82.65 580416977 JANITORIAL SUPPLIES - CITY HALL #2580416977 79.77 580416978 JANITORIAL SUPPLIES - PWD #2580416978 99.18 580420299 JANITORIAL SUPPLIES - VP CENTER 2580420299 50.24 580420300 JANITORIAL SUPPLIES SENIOR CENTER #2580420300 15.01 580420301 UNIFOR SERVICES - WTP #2580420301 52.73 580420302 UNIEORM SERVICES - PWD #2580420302 15.11 580420303 UNIFORM SERIVCES - WWTP #2580420303 86.65 580420308 JANITORIAL SUPPLIES - WTP #2580420308 76.59 580420311 JANITORIAL SUPPLIES - WWTP #2580420311 57.26 580420314. JANITORIAL SUPPLIES - CITY HALL #2580420314 79.77 580420315 JANITORIAL SUPPLIES - PWD. #2580420315 245.83 580420320 JANITORIAL SUPPLIES - PD 2580420320 1125.58 X08192024 PD PHONES & MDTS - ACCT 287287201576 900.00 30475 UNIEORM ALLOWANCE - J.KNOY 734.03 24031634 PATROL OUTER VEST/UNIFORM CHIEF PENA 734.03 24031635 PATROL OUTER VEST/UNIFORM - OFC. GOMEZ 712.44 24031636 PATROL OUTER VEST/UNIFORM: : OFD- SANDOVAL 680.25 24031696 PATROL OUTER VEST/UNIFORM - OFC. SANTOVA 600.00 MS001 MARIACHI PERFORM MEXICAN INDEPENDENCE EVENT 560.56 022169599 COUNTY INTERNET - FSO ACCT #9391066128  Check Total.......  1442.46  051586 09/12/24 ATTM2 FIRSTNET - ATAT MOBILITY 051587 09/12/24 BEATI BEATWEAR, INC. 051588 09/12/24 BPS01 BPS TACTICAL INC  Check Total.........  2860.75 150.00  051589 09/12/24 CJDO1 CARRIE J. DAVIS-MEZA 051590 09/12/24 CNO02 AT&T - CALNET 051591 09/12/24 CS001 COLLEGE OF THE SEQUOIAS P  527 ENTERVIEW & INTERROGATION - OFC. CAZARES    REPORT.: Dec 03 24 Tuesday RUN....: Dec 03 24. Time: 12:44 Run By.: Danny Jimenez Check Check Vendor sumbes Date Number Name 051592 09/12/24 CTES1 CALIFORNIA TURF EQUIPMENT 051593 09/12/24 DLCO1 DINUBA LUMBER CO 051594 09/12/24 DOJ01 DEPARTMENT OF JUSTICE 051595 09/12/24 EPE01 ELISSA'S PONY EXPRESS 051596 09/12/24 FCSFF FRESNO COUNTY SHERIFF 051597 09/12/24 FGS01 FRUIT GROWERS SUPPLY Co  CITY OF ORANGE COVE Cash Disbursement. Detail Report Net Amount Invoice # 1165.28 646838 PUSH TRIMMER 73.11 802998 KEY COPIES 96.00 754910 FINGERPRINTING 13003.74 $021996 DISPATCH SERVICES SEPTEMBER 2024 86.35 92479463 PVC PIPES 63.93 92479482 JANITORIAL SUPPLIES - KENNALS 45.95 92479722 CORONA LOPPER 21.31 92480105 MARKING PAINT 11.79 92480169 SHOVEL- POT HOLES 30.80 92480626 PVC PARTS 25.38 92480667 CEMENT 112.33 92480838 CONCRETE 37.44. 92481157 CONCRETE 77.14 92481527 EXTENTION CORD 38.73 924808054 ENGINE OIL 40.93 944798 CUTTENG, WHEEL - SPEED BUMP 16.19 944877 IMPACT SOCKET - SPEED BUMP 8.63 944892 STARTING FLOID 226.75 945000 IMPACT WRENCH - SPPED BUMD 21.54 945053 GRAFEITI REMOVER 53.12 945219 PROPANE FUEL - FOR MANLIET 41.79 945250 LOCKNUT, WASHER, SCREW  PAGE: 004 ID#: PY-DP CTL.T ORA  Check Listing for 09-24 thru 11-24 Bank Account.: 1010  Description  700.00  90524 ELISSA'S PONIES EXPRESS COMMUNITY EVENT  Check Total..........  551.15  051598 09/12/24 F0002 FOOTHILL AUTO TRUCK & AG  Check Total........  408.95 2100.00 9162.00  051599 09/12/24 FWUA1 FRIANT WATER AUTHORITY 051601 09/12/24 GRLO1 LINO SALINAS 051602 09/12/24 JJA01 JOHN: JONES AUTO GROUP 051603 09/12/24 KAIO1 KRAZAN & ASSOCIATES, INC. 051604 09/12/24 KINO7 KINGS INDUSTRIAL occ. MED  3541.44 117406 SLDMWA EZCHANGE CONT. COSTS FOR JUNE 2024 55169.00 P2539P NEW PATROL UNIT DODGE CHARGER 6662.00 A401501 PHASE I ENVIRONMENTAL BELL CARTER PARCEL 2500.00 A401464IN PHASE I ENVIRONMENTAL - HILL VALLEY RD PARCEL  051600 09/12/24 G6A01 GIERSCH & ASSOCIATES INC. 2190.00 B24-36835 PROFESSIONAL SERVICES - PARK BLVD PROJECT  91424 BAND TO PERFORM FROM 4PM-7PM  Check Total.  1334.41 246687 KARL/HUGO PHYSICAL    REPORT.: Dec 03 24 Tuesday RUN....: Dec 03 24 Time: 12:44 Run By.: Danny Jimenez Check Check. Vendor Number Date Number Name 051605 09/12/24 LCC03 LEAGUE OF CALIE. CITIES 051606 09/12/24 MAR52 MARTINEZ, ANTONIO 051607 09/12/24 METRO METRO UNIFORM  CITY OF ORANGE COVE Cash Disbursement Detail Report Net: Amount Invoice. # 75.00  PAGE:S 005 ID#: PY-DP CTL.: ORA  Check Listing for 09-24 thru 11-24 Bank Account.: 1010  Description  8141 SSJVDM 8/8/24 MEMBERSHIP MTG. COUNCIL & D.PARRA  379.50 09082024 PER-DEIM MEALS - OFC. MARTINEZ TRAINING COURSE 900.00 283166 UNIFORM ALLOWANCE OFC. REYES 2507.20 283267 UNIFORM ALLOWANCE NEW HIRE MEDINA 474.14 283304 UNIFORM ALLOWANCE - SGT. GALEANA 899.27 283470 UNIEORM ALLOWANCE OFC. CAZARES 86.19 283516 DEPARTMENT EQUIPMENT SHOULDER PATCHES 22.59 283517 UNIFORM ALLOWANCE - SGT. PUGA 148.39 283922 EXPLORER EQUIPMENT - LIZBETH 900.00 283932 UNIFORM ALLOWANCE - OFC. MARTINEZ  Check Totalya  5937.78 20.00 87.63 87.63 1073.00 1300.26 252.73  051608 09/12/24 OCTS1 ORANGE COVE TIRE SERVICE  30395 TIRE REPAIR - VIH #220 30499 OIL CHANGE - UNIT 19-07 30500 OIL CHANGE - UNIT 23-11 3060E TIRE REPLACEMENT 32.00 30614 TIRE REPAIR - UNIT 23-13 113.97 39865365 EILE FOLDERS/COMP BOOK 78.80 39911946 BOX STORAGE/COPY PAPER 51.33 39911961 WINDEX/SCENTIVA, TOILET BOWL CLNR & LYSOL 8.63 39980528 MOUSEPAD- PD 74.77 008070358 SHRED-IT PROF. SERVICES ACCT #1000158448 5090.36 AUG. 2024 GAS EOR PATROL UNITS AUGUST 2024 162.62 B1258. 3" LABEL OF PD SEAL 94.26 1259 BUSINESS CARDS 127.06 B1260 TR-100 FORMS 474.61 1604495: COLDMIX  Check Total.... Check Total...  051609 09/12/24 QUI0S QUILL CORPORATION  051610 09/12/24 SHR02 SHRED-IT, C/O STERICYCLE, 051611 09/12/24 T6J01 VALLEY GAS 051613 09/12/24 TTS02 STEELE PRINTING 051614 09/12/24 USA01 USA SLUE BOOK 051615: 09/12/24 VULO2 VULCAN MATERIALS COMPANY 051616 09/13/24 COC12 CITY or GRANGE COVE  051612 09/12/24 TLC01 TRAFFIC LOGIX CORPORATION 8320.56 SIN26060 SPEED BLMP 6 ADHESIVE  Check Total.........:  383.94  3728.37 V00452650 METER/ELECTRODE WWTP HINV00452650 1476.03 24BAC0004 SUBSISTENCE/WATER C.V. ACCT #BAC0004    REPORT.: Dec 03_24 Tuesday, RUN....: Dec 03 24 Time: 12:44 Run By.: Danny Jimenez Check Check Vendor, Number Date  gIY OF ORANGE COVE Cash Disbursement Detail Report Net Amount Invoice #  PAGE: 006 ID.BPY-DP CIL. ORA:  Check Listing for 09-24 thru 11-24 Bank Account.: 1010  Number Name.  Description.  051617 09/13/24 COC12 CITY OF ORANGE COVE 051618 09/13/24 COC12 CITY OF ORANGE COVE 051619 09/13/24 CoC12 CITY OF ORANGE COVE 051620 09/13/24 COC12 CITY OF ORANGE COVE: 051623 09/13/24 MAT05 LETICIA, MATURANA 051624 09/13/24 PGE01 PGGE 051625 09/13/24 PGE01 PGE 051626 09/13/24 PGE01 PGE 051627 09/13/24 PGE01 PGE 051628 09/13/24 PGE01 PGE 051629 09/13/24 PGE01 PGE 051630 09/13/24 SOC22 SOCAL.GAS 051631 09/13/24 SOC22 sO CALGAS 051632 09/13/24 SOC22 SOCALGAS 051633 09/19/24 BACO3 BRYANS AUTO CENTER 051634 09/19/24 BORO1 BUREAU OF REÇLAMATION 051635 09/19/24 CLS01 CORELOGIC SOLUTIONS, LLC. 051636 09/19/24 CORO1 CITY OF REEDTSY 051637 09/19/24 CVIO2 VAST NETWORKS 051638 09/19/24 DAPO1 DODSON AUTO PARTS!  1572.62 24CAS0001 SUBSISTENCE/WATER N.T. ACCT #CAS0001 2566.37 24LAR0026 SUBSISTENCE/MATER I.L. ACCT #LAE0026 464.82 24MED0023 SUBSISTENCE/NATER G.M. ACCT #MED0023 1226.98 24ROS0040 SUBSISTENCE/WATER P.A. ACCT #ROS0040 2400.00 24MAR299 SUBSISTIENCE/RENT G.M. 299 5TH ST 340.72 24BAE5190 SUBSISTENCE/PGAE A.B. ACCT #5125827519-0 593.74 24GON6602 SUBSISTENCE/PGAE R.G. ACCT #2133428660-2 1071.79 24LAR7190 SUBSISTENCE/PGE I.L. AÇCT #5500918719-0 992.92 24MAR0501 SUBSISTENCE/PGAE G.M. 8500674050-1 1151.80 240RT6452 SUBSISTENCE/PGAE C.0. ACCT #5696737645-2 3427.38 24TYL9349 SUBSISTENCE/PGEE N.T. ACCT #0110826934-9 1536.61 24ALD1373 SUBSISTENCE/GAS P.A. ACCT #019 047-7137.3 52.39 24GON5960 SUBSISTENCE/GAS R.G. ACCT #079 932 7596 0 895.06 24LAR1280 SUBSISTENCE/GAS I.L. ACCT #124 05621280 6953.76 22722 VEHCILE MAINTENANCE #204 4418.30 804197454 CITY WATER PURCHASE #1804197454. 1190.00 804197456 CITY WATER PURCHASE - #1804197456 300.00. 30731275 PROPERTY DETAIL -07/01/24 - 07/31/24 168.16 C40906 REPAIR CLAMPS 5065.55 57579 PHONE SERVICES - 09/01/24 - 09/30/24 32.37 53514 WIPER BLADES - VIH #230 11.98 53545 SCREMS FOR STOP SIGNS  051621 09/13/24 ESC22 AMCAL VILLA ESCONDIDO FUN 2034.00 24BAE302 SUBSISTENCE/RENT A.B. APT. #302 051622 09/13/24 ESC22 AMCAL VILLA ESCONDIDO FUN 3051.00 24GON1107 SUBSISTENCE/RENT R.G. APT. #1107  Check Total...  5608.30    REPORT.: Dec 0324 Tuesday RUN.as Dec 03 24 Time: 12:44 Run By.: Danny Jimenez Check Check Vendor Number Date Number Nane 051638 09/19/24 DAPO1 DODSON AUTO PARTS  CITY dF ORANGE COVE Cash Disbursement. Detail Report Net Amount Invoice # 179.00 24.82 99.27 605.09 90.63 1190.26  PAGET 007 ID PY-DE. CTL. ORA  Check Listing for 09-24 thru: 11-24 Bank Account- 1010  Description  9.16 53554 5 GALLON EID OPENER 53562 WATER' TURN OFF TOOLS 53563 BLUE DEF 53567 CAR WASH SOLUTIONS 53575 OIL AIR FILTERS VIH #113 16.18. 53582 CHISEL SET 53583 PIIERS 118.76 53591 5_GAL DIESEL 0ID  Check: Total.....  051639 09/19/24 DG001 DIANA GUERRA SILVA  128.97 8/4/24 MEDICAL REIMBURSEMENT RX #05858 2451893 150.11 7/16/24 MEDICAL REIMBURSEMENT RX #05858 2346967 46.59 7/25/24 MEDICAL REIMBUSEMENT RX. #05858 2400390 9.36 7/29/24 MEDICAL REIMBURSEMENT RX #05858 2435793 150.11 8/10/24 MEDICAL REIMBURSEMENT RX #05858 2346967 10.72 7/18/24A MEDICAL REIMBURSEMENT RX #05858 2454612 13.01 7/18/24B MEDICAL REIMBURSEMENT RX #05858 2454549 85.13 806259 LOCK, KEYS, NOZZLE & BUNGEE CORD 224.66 809251 CAMERA INSTALLATION 203.06 809773 TOILET HEPAIR KIT 192.00 315372 PERMIT 55.37 92481781 TRASH BAGS/TOWELS 73.63 92482141 BLK SPARY PAINT 25.30 92482259 OTILITY BOCKET . UTILITY KNIFE 73.63 92482304 BLK SPRAY. PAENT 13.65 92482814 GATORADE FOWDER 6.20 92483264 SPARK PLUG BPM7A 37.70 92483688 WATER BOTTLE 38.78 92483690 TRIMMER STRING 38.78 92483730 TRIMMER STRING 7.06 92483755 HOSE CLAMP & CONNECTOR 5.66. 92483770 BRASS CONNECTOR 4.80 945435 uss NUTS 43.98 945444 PROPANE 23.46 945497 2.5_DEF 15.65 945549 CLAMPS  Check Totalsad Check Total......:  508.87 512.85  051640 09/19/24 DLC01 DINUBA LUMBER CO  051641 09/19/24 DPHO2 DEPARTMENT OF PUBLIC HEAL 051642 09/19/24 FGS01 FRUIT GROWERS SUPPLY CO  Check. Total...... :  376.36  051643 09/19/24 F0002 FOOTHILL AUTO TRUCK AG    REPORT.: Dec 03 24 Tuesday RUN....: Dec 03 24 Time: 12:44 Run By.: Danny Jimenez Chack Check Vendor Number Daten Numper Name  CITY OF ORANGE COVE Cash Disbursement Detail Report Net Amount Invoice # 11.25 945690 SNAP PEAR HOOK 15.09 945793 GLASS CLEANER 156.28 225.00 100.00 495.00 227-00 259.00 1306.00  PAGE: 008 ID.#: PY-DP CIL.t ORA:  Check Listing for 09-24 thru 11-24 Bank Account.: 1010  Description  051643 09/19/24 E0002 FOOTHILL AUTO TRUCK GAG 051644 09/19/24 GOMO4 GOMEZ AUTOMOTIVE  42.05 945920 NAPA BUCKET - COMMUNITY BUCKET MEXICAN INDEP. DAY  Check Tocalwasmm  0576 REPLACEMENT OF BELT - 15-05 0587 AC BLOWER MOTOR - 15-05 0629 WINDOW. RECUIATOR/BATTERT 0636 BATTERY REPLACEMENT 0642 BATTERY REPLACEMENT 19-07  Check Total....  051645 09/19/24 KOEFR KOEFRAN INDUSTRIES, INC. 051646 09/19/24 LIE01 LIEBERT CASSIDY WHITMORE 051647 09/19/24 MKP01 MINERAL KING PUBLISHING, 051643 09/19/24 OCTS1 DBANGE COVE TIRE SEBVICE 051650 09/19/24 PBT01 POWER BUSINESS TECHNOLOGY 051651 09/19/24 PC007 PATRICK CHAFFEE  205.00 616740 MONTHIY SIRVICES 2600.00 273013 ERC MEMBERSHIP FY 24/25 240.00. 714618 PUBLIC NOTICE - ORDINANCE #387 272.00 714619 PUBLIC NOTICE - HOUSING ELEMENT 15.00 30635 TIRE REPAIR VIH #280 15.95 IN195409 SHIPPING CHARGES : TONER 8656.25 OC-006 AUDIT PREP SERVICES 9218.75 OC-007 AUDIT PREP/FTR' SERVICES 35.83 40225059 JANITORIAL SUPPLY FABULSO 110.42 40299581 OFFICE SUPPLIES TISSUES & BOX STORAGE 401.14 40391220 OEFICE SUPPLEES 137.09 40419452 OFFICE SUPPLIES WIPE/SPARY LYSOL 14.83 K53104. OOTLET  Check. Total.... Check Totalas Check Total.....  512.00. 392.05 407.05 17875.D0  051648 09/19/24 MVD01 MID VALLEY DISPOSAL, INC 31551.21 JUL2024 UTILITY ACCT. FOR JULY 2024.  30865 TIRE REPLACEMENTS VIH #108  051652 09/19/24 PC00B PANASONIC CONNECT NORTH A 1810.21 LR3404833 MOBILE DATA TERMINAL (MDT).  051653 09/19/24 QUI05 QUILL CORPORATION 051654 09/19/24 RL001 REEDLEY LUMBER co.  Checki Total.....  684.48    REPORT.: Dec 0324 Tuesday. RUN....: Dec 03-24 Time: 12:44 Run By.: Danny Jimenez Check Check Vendor Sumber Date sumber Nane 051655 09/19/24 SF001 SUPER FENCE 051656 09/19/24 SOU02 SOUTH COUNTY VETERINARY H 051658 09/19/24 DEL11 DE LOERA-LANDEROS, IGNACI 051659 09/20/24 ALHO1 SPARKLETTS 051660 09/20/24 CHIO2 JANIE CHIASSON 051661 09/20/24 COC12 CITY OF ORANGE COVE 051663 09/20/24 FRE23 FRESNO HOUSING 051664. 09/20/24 PGE01 PGE 051665 09/20/24 PGE01 PGGE 051666 09/20/24 PGE01 PGGE 051667 09/20/24 PGE01 PGE 051668 09/20/24 PGE01 PGGE 051669 09/20/24 SOC22 SOCALGAS 051670 09/20/24 SOC22 SOCALGAS 051671 09/20/24 SOC22 SOCAL_GAS 051672 09/20/24 SOC22 soO CALGAS 051673 09/20/24 USDO4. USDA-RD 051674 09/20/24 VAL29 VALLE VERDE 051675 09/25/24 ATTMI ATGT MOBILITY  CITY OF ORANGE COVE Cash Disbursement Detail Report Net Amount Invoice #  PAGE: 009 ID #: PY-DP CTLE ORA  Check: Listing. for 09-24 thru 11-24 Bank Account.: 1010  Description  5500.00 08272024 4TH/ADAMS CONC/FENCE 490.00 285053 VET CLINIC - COMMUNITY EVENT 139.37 08192024 UTILITY DEPOSIT - CUSTOMER I.D. DEL0040 308.65 843090124 WATER DELIVERY & EQUIPMENT RENTAL 11244843090124 2800.00 24HER6720 SUBSISTENCE/RENT D.H. #6720 777.53 24CAM0029 SUBSISTENCE/MAIER E.C. #CAM0029. 3482.00 24MAR18 SUBSISTENCE/RENT K.M. #18 1401.30 24CER0599 SUBSISTENCE/PGBE H.C. ACCT #0194248059-9 2045.89 24HER7718 SUBSISTENCE/PGBE D.H. ACCT #2367520771-8 583.21 24MAR6689 SUBSISTENCE/PGEE K.M. ACCT #5306243668-9 705.92 24RAM2931 SUBSISTENCE/PGIE A.R. ACCT #6073563293-1 1624.22 24ZAV8163 SUBSISTENCE/PGEE J.Z. ACCT #5379934816-3 52.36 24CER8017 SUBSISTENCE/GAS H.C. ACCT #142 999 6801 7 337.82 24MAR1053 SUBSISTENCE/GAS K.M. ACCT #021 114 8105 3 68.78 24RAM2975 SUBSISTENCE/GAS A.R. ACCT #184 914 7297 51 337.39 24ZAV9911 SUBSISTENCE/GAS J.2 #172 314 69911 1722.90 24URI8729 SUBSISTENCE/RENT C.U. ACCT #39458729 2025.00 24REYD2 SUBSISTENCE/RENT A.R. #D2 2601.89 X08242024 COMMUNICATION 7/17/24 8/16/24 ACCT #287019327302 1245.81 X09242024 COMMUINCATION 8/17 - 9/16/24 ACCT #287019327302 1107.53 24CEL0015 SUBSISTENCE/ WATER M.C. #CEL0015  051657 09/19/24 TOWN1 TOWNSEND PUBLIC AFFAIS IN 3500.00 22178 CONSULTING SERVICES SEPTEMBER 2024  051662 09/20/24 ESC22 AMCAL VILLA ESCONDIDO FUN 2034.00 24CER208 SUBSISTENCE/RENT H.C. #208  Check Total..  3847.70  051676 09/25/24 CGS01 CITRUS GROVE SENIOR APART 1506.00 24MOR207 SUBSISTENCE/RENT A.M. #207  051677 09/25/24 COC12 CETY OF ORANGE COVE    REPORT.: Dec 03 24 Tuesday RUN....: Dec 03 24 Time: 12:44 Run By.: Danny Jimenez Check Check Vendor Number Date Number Name 05167B 09/25/24 COC12 CITY OF ORANGE COVE 051679 09/25/24 COC12 CITY OF ORANGE COVE 051680 09/25/24 COC12 CITY OF ORANGE COVE 051681 09/25/24 COC12 CITY OF ORANGE COVE 051682 09/25/24 COC12 CITY OF ORANGE COVE 051683 09/25/24 COC12 CITY OF ORANGE COVE 051684 09/25/24 COC12 CITY OF ORANGE COVE 051685 09/25/24 FRE23 FRESNO HOUSING 051686 09/25/24 FRE23. FRESNO HOUSING 051687 09/25/24 LAKO1 LAKEVIEW 051688 09/25/24 LOS99 LOS ARBOLES APARTMENTS 051689 09/25/24 MID04 MIDLAND MORTAGE 051690 09/25/24 PGE01 PGE 051691 09/25/24 PGE01 PGE 051692 09/25/24 PGE01 PGE 051693 09/25/24 PGE01 PGE 051694 09/25/24 PGE01 PGE 051695 09/25/24 PGE01 PGE 051696 09/25/24 PMS01 PHH MORTGAGE SERVICES 051697 09/25/24 SOC22 so CAL_GAS 051698 09/25/24 SOC22 so CALGAS 051699 09/25/24 SOC22 so CALGAS 051700 09/25/24 SOC22 SOCALGAS 051701 09/25/24 SOC22 SOCALGAS  Cy OF ORANGE COVE Cash Disbursement Detail Report Net: Amount Invoice #  PAGE: 010 ID#: PY-DP CTL.t ORA:  Check Listing for 09-24 thru 11-24 Bank Account.: 1010  Description  228.00 24COR0033 SUBSISTENCE/ATER B.C #COR0033 1285.77 24GUT0060 SUBSISTENCE/WATER V.G. #GUT0060 425.53 24HER0109 SUBSISTENCE/WATER J.L. #HER0109 295.70 24MEL0003 SUBSISTENCE/WATER M.V. #MEL0003 1045.42 24NEI0002 SUBSISTENCE/ WATER C.N. #NEI0002 346.28 24ROB0020 SUBSISTENCE/ATER J.R. #ROB0020 1378.00 24S0L0023 SUBSISTENCE/MATER. M.S. #SOL0023 4934.00 24MAR11 SUBSISTENCE/RENT G.M. #11 5000.00 24MOLO2 SUBSISTENCE/ RENT T.M. #02 3663.69 24GUT2696 SUNSISTENCE/RENT V.G. #440992696 566.00 24SAN612 SUBSISTENCE/RENT B.S. #612 3497.83 24SOL3062 SUBSIS/RENT M.S. ACCT #0059123062 839.38 24AVA3403 SUBSISTENCE/ PGGE F.A. #0230125340-3 1133.01 24CEL6400 SUBSISTENCE/PGE M.C. #8473327640-0 784.03 24MOR4254 SUBSISTENCE/PGAE A..#6299965425-4 950.02 24ROB4143 SUNSISTENCE/PGEE J.R. ACCT #7557861414-3 788.46 24VAS6896 SUBSISIENCE/PGKE M.V. ACCT 47067303689-6 345.12 24ZAV4529 SUBSISTENCE/PGKE A.Z. #1025638452-9 2515.42 24NEI9888 SUBSITENCE/RENT C.N. 801279888 200.63 24COR7912 SUBSISTENCE/ GAS N.C. #18281467912 29.36 24NE15613 SUBSISTENCE/GAS C.N. #09251475613 176.83 24ROB4561 SUBSISTENCE/GAS J.R. ACCT #054.788-84561 64.32 24SAN9976 SUBSISTENCE/GAS B.S. AÇCT #0652 2603997.6 58.35 24ZAV7349 SUBSISENCE/GAS A.Z. #19331477349    REPORT.: Dec. 03 24. Tuesday RUN. Dec 03 24 Timet 12:44 Run By.: Danny" Jimenez Check Check Vendor Number Date Number Name 051702 09/25/24 PGEDI PGE 051703 09/26/24 ATTMI AT&T MOBILITY  GITY OF ORANGE COVE Cash. Disbursement. Detail Report Net Amount Invoice #  PAGE: 011 ID#:s PY-DP EL.t GRA:  Check Listing, for 09-24 thru 11-24 Bank Account.: 1010  Description.  140200.15 JULAUGSEP UTILITY ELECTRICTY FOR ALL DEPTS. 1170.64 X05242024 COMMUNICATION 4/17/24 - 5/16/24 ACCT 287019327302 1136.17 X06242024 COMMUNICATION 5/17/24 : 6/16/24 ACCT 287019327302 1151.85 X07242024 COMMUNICATION 6/17/24 7/16/24 ACCT #287019327302 1615.00 724-3670 PRPFESSIONAL SERVICES - PROJECE DEVELORMENT  Check Total.  3458.66 499.00 239.00 297.00 150.00 1185.00 6000.00 405.00  051704 09/26/24 GGA01 GIERSCH 6 ASSOCIATES INC. 051705 09/26/24 GOMO4 GOMEZ AUTOMOTIVE 051706 09/26/24 SEBO1 SEBASTIAN 051707 09/26/24 RLDO1 R.L. DAVIDSON, INC. 051708 09/27/24 PAR34 DANIEL T. PARRA 051709 09/27/24 PAR34 DANIEL T. PARRA 051519 10/23/24 FCSEE. FRESNO COUNTY SHERIFE 051521 10/30/24 EWUA1 FRIANT WATER AUTHORITY 051522 10/23/24 HACO1 HACH COMPANY 051674 10/17/24 VAL29 VALLE VERDE 051708 10/02/24 ADVO3 ADVANCED FLOW MEASUREMENT 051709 10/02/24 APVO1 VESTIS ACCOUNTS RECEIVA  0537 VEHICLE OVERHEATING - 15-04 0542 BATTERY REPLACEMENT - 19-06 0547 BATTERY REPLCEMENT 21-10. 0635 REPLACE FAN ASSEMBLY 15-04 2417 ARCHITECT PROPOSEO PPI 0190 Medical Reimb.  Check Total.wv  365.00 36368 LoW VOLTAGE LABOR  310.50 0613240 NALEO CONF LV PER DIEM 6/17/24-6/21/24  -13003.74 S021943u CK# 051519 Reversed -1726.00 117599u Ck# 051521 Reversed -3383.19 14127307u Ck# 051522 Reversed, -2025.00 24REYD2u Ck# 051674 Reversed 4047.13 0005368 FLOMTERS 99.18 580423431 JANITORIAL SUPPLIES - VP CENTER 50.24 580423433 JANITORIAL SUPPLIES - SENIOR. CENTER #2580423433 15.01 580423435 UNIFORM SERVICES - WTP 2580423435 52.73 580423436 UNIFORM SERVICES - PWD #2580423436 15.11 580423438 UNIFORM: SERVICES - #2580423438 86.65 580423451 JANITORIAL SUPPLIES - WTP #2580423451 76.59 580423460 JANITORIAL SUPPLIES WWTP #2580423460 82-65 580423483 JANITORIAL SUPPLIES - WTP #2580427008 391.52 580423488 JANITORIAL SUPLLIES PWD #2580423488 168.28 580427006 JANITORIAL SUPPLIES - VP CENTER #2580427006 50.24 580427007 JANITORIAL SUPPLIES - SENIOR CENTER #2580427007 15.01 580427008 UNIFORM SERVICES WTP #2580427008    REPORT.: Dec 0324 Tuesday RUN....: Dec 03 24 Time: 12:44 Run By.: Danny Jimenez Check Check Vendor Number Date Number Name  CIEY OF ORANGE COVE Cash Disbursement. Detail Report Nets Amount. Invoice #  PAGE: 012 ID #: PY-DP CTL.: ORA  Check Listing for 09-24 thru 11-24 Bank Account.: 1010  Description  051709 10/02/24 APVO1 VESTIS ACCOUNTS RECEIVA  52.73. 580427009 UNIFORM SERVICES - PWD 2580427009 15.11 580427010 UNIFORM SERVICES - WWTP #2580427010 86.65 580427015 JANITORIAL SUPPLIES - WTP #2580427015 76.59 580427018 JANITORIAL SUPPLIES - WWTP #2580427018 87.26 580427021 JANITORIAL SUPPLIES - #2580427021 154.50 580427022 JANITORIAL SUPPLIES PWD #2580427022 182.13 580427027 JANITORIAL SUPPLIES - PD #2580427027 2850.00 24LOP1295 SUBSISTENCE/RENT L.L #1295 ADAMS 466.96 80168705 SERVICE INIT 3040.39 24MEN4324 SUBSISTENCE/RENT J.M #0167804324 340.04 00404417 STEEL TOE BOOTS - A.VALENCIA 350.00. 00404418 STEEL TOE BOOTS - J.RIVERA 291.60 6302024 CA BUILDING STANDARDS COMMISSION 532.44 24MEN0042 SUBSISTENCE/MATER J.M. #MEN0042 24194.26 410E57402 1988: CA SAFE: DRINKING WATER CONTR. 117.99 92484495 DRAG HOOK 26.49 92484824 PEST SPECTRACIDE .94 92484852 MENDER FOSE 89.88 92484987 RAKES, SHOVELS, & GLOVES 12.58 92485084 BLADE REPLACEMENT EDGER 754.24 92485224 AOGER 588.96 92485225 VALVE CAPS 39.81 92485333 HEAD TRIMMER 183.18 92485471 ADGER BIT  Check Total,  1758.18  051710 10/02/24 ARR23 CYNTHIA ABREGUIN, 051711 10/02/24 BMIO1 BADGER METER, INC 051712 10/02/24 BOA12 BANK OF AMERICA 051713 10/02/24 B0001 BOOT BARN, INC 051714 10/02/24 CALOO CALIFORNIA BUILDING STAND 051715 10/02/24 CMM01 CIRUS MINI-MART 051716 10/02/24 COC12 GITX QE ORANGE COVE 051717 10/02/24 CVI02 VAST NETWORKS 051719 10/02/24 DOW01 DEPARTMENT OE WATER 051721 10/02/24 FGS01 FRUIT GROWERS SUPPLY CO  Chack Total.w  690.04 2907.60 5065.55  1267 GASOLINE FOR CITY VEHICLES MONTH AUGUST 2024 55536 PHONE SERVICES 7/1/2024 - 7/31/2024  051718 10/02/24 CWS01 PUBLIC UTILITIES WEB CO-O 7154.75 970120 REFUND FOR DUPLICATE ONLINE PAYMENT 051720 10/02/24 ESC22 AMCAL VILLA ESCONDIDO FUN 2076.00 24ARE403 SUBSISTENCE/RENT K.A #403  Checke Tatal.....  1814.07  051722 10/02/24 EMAAA FRESNO-MADERA AREA AGENCY  5.70 002788 NON-QUALIFIED MEALS - SENIOR CENTER    HEPORT.: Dec 03 24 Tuesday, BUN. Dec 03 24 Time: 12:44 Run By.: Danny Jimenez Check Check Vendor Number Date Nmber N-  CITY OF ORANGE COVE Cash Disbursement Detail Report Net Amount Invoice # 4.B5 945969 GREASE FITTINGS 15.42 945979 SAFETY GLASSES 17.82 946051 SCREWS 33.77 946070 CARINTERIOR CLEANER 25.18 946083 WINDOW WIPERS 1958.00 24MOR368 SUBSISTENCE/RENT M.D #368 47.44 RESNOCOGB MTG FRESNO COUNCIL OE GOVT. 9/26/24 MILEAGE REIMB 3000.00 24ALV715 SUBSISTENCE/RENT J.A #715 CENTER ST -3000.00 24ALV715u Ck# 051726 Reversed 6139.00 273206 PROFESSIONAL Sves. - VELO1 342.50 276051 PROFESSIONAL SVCS. - VELOI 17732.35 276067 PROEESSIONAD: SVCS. -VELO1 721.90 30897 NEW TIRES/BRAKES & ROTORS  PAGE: 013 ID#: PY-DP CTL ORA:  Check Listing for 09-24 thru 11-24 Bank Account.: 1010  Description  051723 10/02/24 F0002 FOOTHILL AUTO TRUCK KAG  19.25 945933 CABLE TIE - MEXICAN INDEPENDANCE SAY EVENT  Check Total.........:  107.29  051724 10/02/24 FRE23 FRESNO HOUSING 051725 10/02/24 GARO4 GARCIA, GILBERT 051726 10/02/24 GUE06 ISRAEL GUERRERO 051727 10/02/24 LIE01 LIEBERT CASSIDY WHITMORE 051728 10/02/24 OCTS1 ORANGE COVE TIRE SERVICE  Check Total-* Check Total.a Check Total.... :  .00 24213.85 512.42 1234.32 2460.00 630.00 5790.00 720.00 2355.48, 540.00 19440.00 11287.50 1535.00 24600.00 215.00 1740.00 103477.98  30898 BRAKES FRONT ROTORS - 15-05 30171 HSIP GRANT APP 30172 PARK BLVD GRANT PROJ. 30173 PLANNING WELL GRANT. 30174. EATON PARK SPLASH, PAD 30175 CIP GENERAL WAFER/WTP 30176 CIP) GENERAL ENG 30177 CIP GENERAL TRANS 30178 SHERIDAN PARK GRANT 30180 SMALL COMM GRANT DWR 30181 ALLES PAVING PROJ. 30183 PARK BLVD EDA 30184 PARK BLVD. SW DESIN 30185 MACIAS TRACT  051729 10/02/24 PCE01 PRECISION CIVIL ENGINEERI 11827.50  180.00 30179 SPR JESUS LARA 16842.50 30182 SBI SIDEWALK/BIKE 2175.00 30186 MACIAS TRACT INSP. 1140.00 30191 HSTP GRANT ENG.  Check: Total.........:  051730 10/02/24 PGE01 PGE  1125.97 24LOP4256 SUBSISTENCE/PGEE I.L ACCT #8723432425-6    REPORT.: Dec 03 24 Tuesday RUN....: Dec 03_24 Time: 12:44 Run By.: Danny Jimenez Check Check Vendor Number Date Number Name 051731 10/02/24 PGE01 PGE 051732 10/02/24 PGE01 PGE  SITT OE OHANEE COVE Cash Disbursement Detail Report Net Amount Invoice #  PAGE: 014 ID#: PY-DP a3 ORA  Check Listing for 09-24 thru 11-24 Bank Account.: 1010  Description  753.09 24MEN5162 SUBSISTENCE/PGKE J.M. ACCT #0025638516-2 571.93 24MOR7533 SUBSISTENCE/PGAE D.M ACCT #4189420753-3 217.51 106783709 EQUIPMENT LEASE 6/30/24 09/29/24 51.46 39299978 HD ADAPTER 155.85 39375273 OFFICE SUPPLIES 152.23 39379347 OFFICE SUPPLIES - CITY HALL 311.53 40031679 OFFICE SUPPLIES - CITY HALL  051733 10/02/24 PITO1 PITNEY BOWES GLOBAL FINAN 051735 10/02/24 QUIO5 QUILL CORPORATION 051736 10/02/24 SEB01 SEBASTIAN 051737 10/02/24 SOC22 SOCALGAS 051738 10/02/24 SOC22 SOCALGAS 051739 10/02/24 SOC22 SOCALGAS  051734 10/02/24 PURO1 PITNEY BOWES BANK, INC. P 3083.17 JULY 2024 POSTAGE - ACCT ENDING #3662  Check Total...  671.07  725.96 10804124 BUILDING ALARM: SERVICES - 08/21/24 - 09/20/24 412.75 24ALV5721 SUBSISTENCE/GAS J.A ACCT #166 014 8572,1 175.03 24MEN8898 SUBSISTENCE/GAS J.M. ACCT #161 814.78898 54.65 24MOR0537 SUBSISTENCE/GAS D.M ACCT #025-314.8053.7 3433.59 587992427 PROFESSIONAL SERVICES 8/1/24 - 8/31/24 3600.22. 588199631 PROFESSIONAL SERVICES 9/01/24 - 9/30/24 138.91 0003AUG24 UTILITY GAS PD ACCT #138 714 8000 3 226.12 4001AUG24 UTILITY GAS 628 2ND ST ACCT #056 814 84001 97.28 4008AUG24 UTILITY GAS - CITY YARD ACCT #090 414 8400 8 116.78 5976AUG24 UTILITY GAS - SENIOR CENTER ACCT #161 814 85976 158.28 8381AUG24 UTILITY GAS - VP CENTER ACCT #088 345 6838 1 2546.00 123280 TROUBLESHOOT ACTUATOR 1118.80 366843 PROFESSIONAL SERVICES 7/01/24 - 7/31/24 3595.50 366844 PROFESSIONAL SERVICES 07/01/24 - 07/31/24  051740 10/02/24 SUP03 SUPERTOR FOOL PRODUCTS 1 1549.44 02028368 SOLUTIONS WTP  3034.64 Q2028649 SOLUTIONS 171.69 588072534 LATE FEE 171.69. 588075980 IATEFEE  Check Total.a  4584.08 7377.19  051741 10/02/24 TFS01 TOSHIBA FINANCIAL SVCS  Check Total,-w  051742 10/02/24 TGC02 SOCALGAS  Check Total.........  737.37  051743 10/02/24 TIIO1 TELSTAR INSTRUMENTS INC 051744 10/02/24 UNITY ENITYIT    REPORT.: Dec 03_24 Tuesday, RUN....: Dec 03 24 Time: 12:44 Run By.: Danny Jimenez Check Check Vendor Number Date  CITY aF DBANGE COVE Cash: Disbursement Detail Report Net Amount Invoice # 4714.30  PAGE: 015 ID#: PY-DP CTTE ORA:  Check Listing for 09-24 thru 11-24 Bank Account.: 1010  Number sane  Description  Check Total.:  051745 10/02/24 WEE01 WAE ELECTRIC 051746 10/03/24 FMAAA FRESNO-MADERA: AREA AGENCY 051747 10/03/24 LIE01 LIEBERT CASSIDY WHITHORE 051748 10/03/24 PAR34 DANIRL T. PARRA 051750 10/09/24 ALV09 ALVAREZ, LEOPOLDO 051751 10/09/24 CEROO CERVANTES, JOSIE 051752 10/09/24 COC12 CITKI OF CRANGE COVE 051753 10/09/24 DIO00 DIONICIO RODRIUEZ JR. 051755 10/09/24 FRE08 FREEDOM MORTGAGE 051756: 10/09/24 ORC23 ORCHARD VILLAGE APARTMENT 051757 10/09/24 PC007 PATBICK CHAFFEE: 051758 10/09/24 PGE01 PGGE  776.79 2408026 CENTER 4 SOUTH WIRE REPLACE 28.50 000101 NON-QUALIFIED MEALS - SENIOR CENTER 85.50 271428 PROEESSIONAL SVCS. - SOTO1 132.00 271440 PROFESSIONAL SVCS. VELO1 772.50 371411652 FAIR TIX REIHB.  Check Totalw  217.50  051749 10/09/24 AHMO1 AMERIHOME MORTGAGE COMPAN 3716.72 24HER5051 SUBSISTENCE/RENT C.H. ACCT #0186375051  3000.00 24ALV1025 SUBSISTENCE/RENT R.A. #1025HST 590.66 UECONF241 LONG BEACH LEAGUE OF CA CITIES CONF. 10/16-10/18 499.77 24COR0021 SUBSISTENCE/NATER C.E ACCT #COR0021 1534.37 24GUT0015 SUBSISTENCE/WATER E.G. #GUT0015 202.00 24HER0186 SUBSISTENCE/WATER C.H. ACCT #HER0186 465.82: 24LOP0121 SUBSISTENCE/MATER A.L. #LOP0121 1680.00 9252024 WEEKEND WTP COVERAGE SEPTEMBER 2024 3402.06 24LOP5564 SUBSISTENCE/RENT A.L. ACCT #0137605564 1448.00 240R0611 SUBSISTENCE/RENT M.0. #611 1037.31 24PAR412 SUBSISTENCE/RENT M.P. #412  Check Totala-  2701.96  0517541 10/09/24 ESC22 AMCAE VILLA ESCONDEDO FUN 3051.00 24DER1002 SUBSISTENCE/RENT D.D. #1002  Check Total..-......  2485,31  8750.00: OC-008 BANK RECONCILIATION SERVICES/AUDIT PERP/FTR SVCS. 525.56 24ADA0982 SUBSISTENCE/PGAE D.A. ACCT #0042103098-2 2000.00 24ALV8706 SUBSISTENCE/PGEE R.A. ACCT #5273495870-6 3687.22 24CON8874 SUBSISTENCE/PGE M.C. ACCT 5744855887-4 212.08 24COB3424 SUBSISTENCE/PGEE C.L. ACCT #6921615342-4 544.94 24DER4095 SUBSISTENCE/PGKE D.D. ACCT #7709114409-5 810.66 24GAR9561 SUBSISTENCE/PGEE M.G. ACCT #3630383956-1 320.49 24GOM7496 SUBSISTENCE/PGAE M.G. ACCT #4726630749-6    REPORT.: Dec 0325 Tuesday. RUNS Dec 0324 Time: 12144 Run By.: Danny Jimenez Check Checke Vendor Number Rate Number Name 051758 10/09/24 PGE01 PGE 051759 10/09/24 ROD32 RODRIGUEZ, RUFINA 051760 10/09/24 ROD40 RODRIGUEZ, ESPERANZA 051761 10/09/24 SOC22 SOCALGAS  CITY OE ORANGE COVE Cash Disbursement. Detail Report Net Amount Invoice . 9833.68  PAGE: 016 ID PY-D CTL.: GRA  Check Listing for 09-24 thru 11-24 Bank Account.: 1010  Description  924.31 ZAHER5132 SUBSISTENCE/PGEE CR ACCE #4340717513-2 a08.42. 2410P5695 SUBSISTENCE/PGE Al ACCT #4136296569-5 200.00 10082024 UTILITY DEPOSIT REFUND ACCT #ROD0132 590.66 UECONF242 EONG BEACH LEAGUE OF CA CITIES CONE. 10/16-10/18 287.54 24CON9655 SUBSISTENCE/GAS M.C ASCT #126 1141 7965 5 33.69 24DER4200 SUBSISTENCE/GAS D.D. ACCT #088 37774200 926.23 24GON0423 SUBSISTENCE/GAS M.G. ACCT #014 814 7042 3 58.35 240R07985 SUBSISTENCE/GAS M-0. #189 114. 6798 5. 59.06 24PAR7358 SUBSISTENCE/GAS M.P. ACCT #174 4147 6735 1620.00 24GOM29 SUBSISTENCE/RENT M.G. #29 901.00 24ADAB4 SUBSISTENCE/RENT D.A. #B4 1910.76 249813 PATBOL UNIT GRAPHIC  Check Total--  Check Total-s:  1364.82  051762 10/09/24 SOU20 SOUTH COVE APARTMENTS. 051763 10/09/24 VAL29 VALLE VERDE 051764 10/09/24 2MV01 2MARKET VISUALS 051765 10/15/24 ALHO1 SPARKLETTS 051766 10/15/24 APV01 VESTIS - ACCOUNTS RECEIVA  314.76 843100124 WATER DELIVERY 6 EQUIPMENT RENTAL #11244843100124 100.18 580430341 JANITORIAL SUPPLFES - VP CENTER #2580430341 15.01 580430343 UNIFORM SERVICES WPT #2580430343 52.73 580430344 UNIFORM SERVICES - PWD #2580430344 15.11 580430345 UNIFORM SERVICES WWTP #2580430345 99.10 580430350 JANITORIAL SUPPLIES - WTP #2580430350 76.59 580430353 JANITORIAL SUPPLIES - WWTP #2580430353 79.77 580430357 JANITORIAL SUPPLIES - PWD #2580430357 154.17 580433694 JANITORIAL SUPPLIES VP CENTER #2580433694 70.66 580433695 JANITORIAL SUPPLIES - SENIOR. CENTER 2580433695 15.01 580433696 UNIFORM SERVICES WTP #2580433696 52.73 580433697 UNIFORM SERVICES - PWD #2580433697 15.11 580433698 UNIFORM SERVICES - WWTP #2580433698 86.65 580433703 JANITORIAL SUPPLIES WTP #2580433703. 76.59 580433706 JANITORIAL SUPPLIES - WWTP #2580433706 88.62 580433709 JANITORIAL SUPPLIES - CITY HALL #2580433709 282.98 580433710 JANITORIAL SUPPLIES - PWD #2580433710 182.13 580433715 JANITORIAL SUPPLIES - PD #2580433715 100.18 580437037 JANITORIAL SUPPLIES - VP CENTER #2580437073 70.66 580437038 JANITORIAL SUPPLIES - SENIOR CENTER #2580437038 15.64 580437039 UNIFORM SERVICES WTP 2580437039 52.73 580437040 UNIFORM SERVICES - PWD #2580437040 15.11 580437041 UNIFORM SERVICES - WWTP #2580437041    REPORT.: Dec 03 24 Tuesday. RUN....: Dec 03 24 Time: 12:44 Run By.: Danny Jimenez Check Check Vendor Number. Date Number Nama  CITY OF ORANGE COVE Cash Disbursement Detail Report Net Amount Invoice #  PAGE: 017 ID #: PY-DP CTL.: ORA  Check Listing for 09-24 thru 11-24 Bank Account.: 1010  Description  051766 10/15/24 APV01 VESTIS ACCOUNTS RECEIVA 051767 10/15/24 ATTM2 FIRSTNET AT&T MOBILITY 051768 10/15/24 BMIO1 BADGER METER, INC 051769 10/15/24 BORO1 BUREAU OF RECLAMATION 0517701 10/15/24 BSK01 BSK  86.65 580437046 JANITORIAL SUPPLIES - WTP #2580437046 76.59 580437049 JANITORIAL SUPPLIES - WWTP #2580437049: 82.65 580437052 JANITORIAL SUPPLIES - CITY HALL #2580437052 79.77 580437053 JANITORIAL SUPPLIES - PWD #258437053 2251.16 9192024 FIRSTNET - PHONES/MDTS 466.96 80171781 SERVICE UNIT 1141.00 804218112 CITY WATER PURCHARSE - #1804218112 4236.37 804218113 CITY WATER PURCHASE #1804218113 1859.60 AH24262 WATER: SAMPLING 2658.80. AH24264 WATER SAMPLING  Check Total..........:  2043.12  Check Total.... Check Total....  5377.37 4518.40 18.84 63869 CUT KEYS_#3 2144.48 149.97 53602 TOOLS 51.67 53614 WHITE PAINT 29.12 53622 BRAKE CLEANER o11 19.42 53664 SUPER CLEAN GALLON 730.77 53665 SWERPER BROCM MOTOR: 980.95 50.76 812384 DRVWY SELR 76.00 761765 DOJ FINGERPRINTING 192.00 315027 PERMIT 11.58 92485593 CONSTRUCTION LINE REEE 35.46 92485632 WORK GLOVES 80.75 92485918 MARKING PAINT 10.76 92486097 NITRILE GLOVES 58.70 92487057 FRICTION TAPE 47.14 92487768 SLEDGE HAMMER  051771 10/15/24 CENO3 CENTRAL VALLEY COCKSAF 051772 10/15/24 CMMO1 CITRUS MINI-MART 051773 10/15/24 DAPO1 DODSON AUTO PARTS  1268 GASOLINE FOR CITY VEHICLES - 9/1/24 -09/30/24  Check Total.......  051774 10/15/24 DLCOI PINIBA HUMHER so 051775 10/15/24 DOJO1 DEPARTMENT OF JUSTICE 051776 10/15/24 DPHO2 DEPARTMENT OF PUBLIC HEAL 051777 10/15/24 ECNO1 RADLS RERRERAL FCN POLMGRAP 051778 10/15/24 FGS01 FRUIT GROWERS SUPPLY CO  250.00 EPT032024 PRE-EMPLOYMENT POLYGRAPH - HOCPD-SEPT03-2024    REPORT.: Dec 03 24 Tuesday RUN....: Dec 03 24 Time: 12:44 Run By.: Danny Jimenez Check Check Vendor Number Date. Number Name  CITY OE ORANGE COVE Cash Disbursement Detail Report Net Amount Invoice # 73.63 92487772 YELLOW SPRAY PAINT 64.54 92487878 CONCRETE FENCE 146.30 92487955 GARDEN HOSE 528.86 5.45 002618 NON QUALIFIED MEALS 87.55 002623 SITE SUPPIIES 5.70 002644 NON QUALIFIED MEALS 98.70 1325.84 117723 SLDMWA EXCHANGE CONT. COSTS - OCT. 2024 1932.00 117771 MONTHLY SHARE OF FKC ROUTINE 4808.02 117824 SLDMWA WY22 2ND INSTALLMENT 4808.02 117856 SLDMWA WY22 3RD INSTALIMENT 12873.88 2207.44 1-161300 ROUND UP 460.82 14125225 LAB LAMP 201.88, 189148 KIOSK LEASE FEE 1200.09 188428 woon CHIPS RAILS OF TRAIIS 800.00 24-177 BACKGROUND NEW HIRE SOLIAN 882.00 770260 POA LEGAL DEFENSE 30 2024 756.00 792222 POA LEGAL DEFENSE 4Q 2024 1252.00 024093224 PROFESSIONAL SERVICES 84.00 30923 DOG FOOD  PAGEES 018: ID: PY-DP CIL.: ORA  Check Listing for 09-24 thru 11-24 Bank Account.: 1010  Description  051778 10/15/24 FGS01 FRUIT GROWERS SUPPLY CO 051779 10/15/24 FMAAA FRESNO-MADERA AREA AGENCY 051780 10/15/24 EWUA1 FRIANT WATER AUTHORITY 051781 10/15/24 GTIO1 GAR BENNETT, LLC 051782 10/15/24 HACO1 HACH COMPASY: 051783 10/15/24 HWS01 HEALTHWISE SERVICES, LLC 051784 10/15/24 JC003 JEMEFY CARRIER 051785 10/15/24 KRC01 KRC SAFETY CO, INC. 051786. 10/15/24 LAWO4 LAW & ASSOCIATES INVESTIG 051787 10/15/24 LEG02 PORAC LEGAL DEFENSE FUND 051788 10/15/24 NBS01 NBS GOVERNMENT FINANCE 051789 10/15/24 OCTS1 ORANGE COVE TIRE SERVICE 051790 10/15/24 PBTO1 POWER BUSINESS TECHNOLOGY a51791 10/15/24 PEA02! PORA OF CALLEORNIA 051792 10/15/24 PURO1 PITNEY BOWES BANK, INC. P  Check Totalass Check Tocalarn  Check. Total.- :  2247.06 1638.00  65111 PAINT, GLASS BEADS & SIGNS  Check Total..........:  166.71 IN195244 CONTRACT USAGE CHARGES 7/25/24 - 8/24/24 214.41 IN200163 CONTRACT USAGE CHARGES 8/25/24 - 09/24/24 312.00 453795 MEMBERSHIP DUES 4Q 2024 165.06 SEPT2024 POSTAGE ACCT 800-9000-0419-3662  Check Total--  381.12    REPORT.: Dec 03 24 Tuesday RUN....: Dec 03_24 Time: 12:44 Run By.: Danny Jimenez: Check Check Vendor Number Date Number Name 051793 10/15/24 QUI05 QUILL CORPORATION 051794 10/15/24 RABO1 RICHARD A. BLAK, PhD 051795 10/15/24 SEBO1 SERASTIAN 051797 10/15/24 STG01 SAVAGE TRAINING GROUP, LL 051798 10/15/24 T6J01 VALLEY GAS D51799 10/15/24 TTS02 STEELE PRINTING 051800 10/15/24 VARO1 VARGAS JOSE 051801 10/15/24 VULO2 VULCAN MATERIALS COMPANY 051803 10/16/24 CLO02 LOCKRIDGE, CARL 051804 10/16/24 HER46 OMAR HEBRERA. 051805 10/17/24 VAL29 VALIE VERDE 051806 10/17/24 GUE06 ISRAEL GUERRERO 051807 10/24/24 BMIO1 BADGER METER, INC 051808 10/24/24 CLS01 CORELOGIC SOLUTIONS, LLC. 051809 10/24/24 COC12 CITY OF ORANGE COVE  CIY OF OHANGE COVE Cash Disbursement Detail Report Neti Amount Invoice # 101.87  PAGE: 019 ID!: PY-DP FTL ORA:  Cheçk Listing for. 09-24 thru 11-24 Bank Account.: 1010  Description  30.00 40550435 OFFICE SUPPLIES - MOUSE PAD & FACIAL TISSUE 71.87 40696574 OFFICE SUPPLIES FOR PD - FILE FOLDERS & TAPE 465.00 09252024 PSYCHOLOGI EXAM - M.SOLIAN 736.85 10807792 BUILDING ALARM SERVICE 440.36 STG-8281 USE: OE EORCE (SUPERVISORS COURSE) 4832.04 SEPT 2024 GAS FOR PATROL UNITS - MONTH SEPT. 2024 684.49 B1291 TR-130 CITATION 92.22 200689492 UNIFORM REIMBURSEMENT - J. VARGAS 447.77 1835977 COLPMIX  Check Totaies  051796 10/15/24 SEQ05 SEQUOIA EQUIPMENT CO, IN 18964.82 001-a CASE: FRONT LOADER TRACTOR REPAIR WORK  051802 10/15/24 WARO1 MARRENT 6 BAERG MANUFACTU 1614.00. 0057595IN CLARIFYER REPAIR #2  664.26 INTCODE1 LONG BEACH-INT CODE COUNCIL CONF. PER DIEM MILEAGE 664.26 INTCODE2 LONG: BEACH-INT CODE COUNCIL CONE. PER DIEM MILEAGE 2025.00 24REYDZC SUBSISTENCE/RENT. A.R. #D2 3000.00 24ALV715C SUBSISTENCE/RENT J.A. 715 CENTER ST 466.70 80162533 SERVICE UNIT 606.44 80157157C UNIT 646.70 80165621C SERVICE UNIT 1719.84 300.00 307377176 PROPERTY ETAILE  Check. Total...  496.16 24FAR0012 SUBSISTENCE/HATER LORENA GARCIA #FAR0012 402.18 24LOP0012 SUBSISTENCE/WATER CHARLES LOPEZ #LOP0012 337.16 24MEL0004 SUBSISTENCE/WATER CARLOS MELENA #MEL0004 511.59 24SOL0034 SUBSISTENCE/WATER M.S. #SOL0034 691.45 24VAS0039 SUBSISTENCE/WATER I.V. #VAS0039 5087.60 57806 PHONE SERVICES - 10/01/24 - 10/31/24  Check TotAl-mmt  2438.54  051810: 10/24/24 CVIO2 VAST NETWORKS    REPORT.: Dec 032 24 Tuesday RUN....: Dec 03 24 Time: 12:44 Run By.: Danny Jimenez Check Check Vendor Number Date Number Name 051811 10/24/24 CWS01 CORBIN WILLITS SYSTEM 051812 10/24/24 DG001 DIANA GUERRA SILVA 051813 10/24/24 DIO0O DIONICIO RODRIUEZ JR.  CITY OE ORANGE COVE Cash Disbursement: Detail Report Net Amount Invoice #  PAGE: 020 ID#: PY-DP cT.t CRA  Check Listing for 09-24 thru 11-24 Bank Account.: 1010  Description  1137.20 Q0C409151 PROF. SERVICES MOMSOFFWARE FOR OCT. 2024 150.11 582472739 MEDICAL REIMBURSEMENT #058582472739 672.00 10092024 WEEKEND WTP COVERAGE OCT. 2024  051814 10/24/24 EECU1 EDUCATIONAL EMPLOYEES CRE 2056.40 24GAR4425 SUBSISTENCE/RENT LORENA GARCIA #24425 051815 10/24/24 ESC22 AMCAL VILLA ESCONDIDO FUN 2288.00 24ROD607 SUBSISTENCE/RENT A.R. APT #607 051816 10/24/24 ESC22 AMCAL VILLA ESCONDIDO FUN 3051.00 24MAR1106 SUBSISTENCE/RENT J.M. #1106  051817 10/24/24 FCSEF FRESNO COUNTY SHERIFE 051818 10/24/24 F0002 FOOTHILL AUTO TRUCK AG 051819 10/24/24 FRE23 FRESNO HOUSENG 051820 10/24/24 GON13 GONZALEZ, ALEJANDRA 051821 10/24/24 GON14 HOSCAR GONZALEZ 051822 10/24/24 GUE06 ISRAEL GUERRERD 051823 10/24/24 GWLO1 GRESWOLP LASALLE 051824 10/24/24 HACO1 HACH COMPANY 051825 10/24/24 JC001 TORGENSEN Cosi  13003.74 $022069 DISPATCH MONTHLY SERVICES - OCTOBER 2024  16.19 946252 GORILLA TAPE 106.87 946313 BALL HITCH & MOUNT 18.34 946407 CONSPICUITY TAPE 96.08 946450 TIE DOWNS STRAPS  Chegis Tata...-.  237.48  2809.00. 24VAR73 SUBSISTENCE/RENT M.V. #760JST.73 1800.00 2450L643 SUBSISTENCE/RENT A.S. 643 3RD STREET 310.00 102224 OBSTACLE COURSE/BOUNCE HOUSE - PD EVENT 3000.00 24501390 SUBSISTENCE/RENT M.S. #390 4TH STREET  6890.00 171.26 3130.25 10191.51  8217 MONTHIY FLAT FEE 8218 PROFESSIONAL SERVICES 8307 AME CONSULFING vS ORANGE COVE  Check Total.... :  3383.19 14127307C IAB TORBIDIMETER: 97.79 6152597 FIRE EXT. ANNUAL MAINT. - WWTP 60.00 6152600 EIRE EXT. ANNUAL MAINT. - WTP 72.00 6152601 FIRE EXT. ANNUAL MAINT. CITY HALL 51.60. 6152604 FIRE EXT. ANNUAL MAINT. - SENIOR CENTER 405.44 6152607 FIRE EXT. ANNUAL MAINT. - PWD 200,00 10072024 FACILITY USE DEPOSIT REFUND  Check TotAl  686.83  051826 10/24/24 JHS01 JRS FAMILY IIMITED PARTNE 1623.86. 24ROD632 SUBSISTENCE/RENT SOLEDAD RODRIGUEZ 632 12TH APT3  051827 10/24/24 OCE06 OCEJO, MYRA    REPORT. Dec 03 24 Tuesday RUN- Dec 03_24 Time: 12:44 Bun By.: Danny Jimenez Check Check Vendor Mumber Date Number Name 051828 10/24/24 PBT01 POWER BUSINESS TECHNOLOGY 051829 10/24/24 PC007 PATRICK CHAFFEE 051830 10/24/24 PCE01 PRECISION CIVIL ENGINEERI  CITY OF) ORANGE COVE Cash Disbursement. Detail Report Net Amount Invoice *  PAGES 021 IDA PY-DP aT ORA  Check Listing for 09-24 thru 11-24 Bank Account.: 1010  Description  39.95 IN201669 FRIGET FEE - TONER EOR PRINTERS AT FITY HALL 8781.25 OC-009 PROFESSIONAL SERVICES 6750.p0 OC-010 BANK REC./AUDIT PREP. SERVICES  Check Total....  15531.25 7870.00 315.00 840.00 630.00 2180.00 407.50 4260.00 3992.50 3193.14 180.00 21200.00 7930.25 3675.00 5115.00 315.00 12602.50 420.00 12695.00 735.00 540.00 13590.00 660.00 735.00. 4532.50 320.00 900.00 1940.00 90.00 15362.50 2572.50 2750.00 220.00 1170.00 540.00 134478.39  30187 SEQUIOA PARK GRANT 30188 sal 6TH. PAVING STREET 301B9 LEAR GRANT ADMIN 30190 sO CAL PLAN CHECK 30192 STOP SIGNS AT 4TH. 30193 BELL CARTER CEQA 30194 BELL CARTER ENG. 30195 ADA IMP AT 2ND STREET 30356 CIP GENERAL ENGINEERING 30357 CIP GENERAL STORM 30358 SHERIDAN PARK GRANT 30359 EATON PARK SPLASH PAP 30360 SMALL COMM GRANT DWR 30361 ALLEY PAVING PROJECT 30362 PAILROAD CULVERT 30363 HSIP GRANT 30364 ATP SIDEWALK/ BIKE 30365 PARK BLVD GRANT PROJ 30366 PARK BLVD SW DESIN 30367 MACIAS FRACT 30368 AMAYA. APTS.. TRANS, 30369. WIP WATER ENG. SERV. 30370 AMAYA AHSC 30371 SB1 6TH PAVING STREET 30372 CIP GENERAL PLANNING 30373 BELL CARTER ENG. 30374 SPR TARA 30375 STOR SIGNS INSTALIS 30376 HSIP GRANT 30377 ADA IMP AT 2ND STREET 30378 MEASURE C ENG. 30379 WTR SYS LEAD/COPPER 30380 GEN ENG - STARBUCKS 30381 TENTATIVE MAP REVIEW  Check Total.--  051831 10/24/24 PGE01 PCAE 051832 10/24/24 PGE01 PGGE  657.04 24ALB4008 SUBSISTENCE/PGSE BLANCA ALBERTO ACCT #5689694400-8 408.98 240ON4032 SUBSISTENCE/PGAE M.G. ACCT #3786187403-2    REPORT.: Dec 0324 Tuesday RUN....: Dec 03_24 Time: 12:44 Run By.: Danny Jimenez Check Check Vendor Number Date Number lamne 051833 10/24/24 PGE01 PGE 051834 10/24/24 PGE01 PGE 051835 10/24/24 PGE01 PGGE 051836 10/24/24 PGE01 PGE 051837 10/24/24 PGE01 PGE 051838 10/24/24 PGE01 PGEI 051839 10/24/24 PGE01 PGE 051840 10/24/24 PGE01 PGE 051841 10/24/24 QUI05 QUILL CORPORATION 051842 10/24/24 ROD14 RODRIGUEZ, MIGUEL 051843 10/24/24 ROD15 RODRIGUEZ, MARIA 051844 10/24/24 SOC22 SOCALGAS 051845 10/24/24 SOC22 SOCALGAS 051846 10/24/24 SOC22 SOCALGAS 051847 10/24/24 SOC22 so CALGAS 051848 10/24/24 SOU20 SOUTH COVE 051849 10/24/24 TOWNI TOWNSEND PUBLIC AFFAIRS I 3500.00 051850 10/24/24 TRE01 MINERAL KING PUBLISHING, 051851 10/24/24 TS001 TONY SOSA DBA DJ TOEKNEE 051852 10/24/24 UNITY UNTTY 17 051853 10/30/24 USBO1 u.5- BANK  CITY OF ORANGE COVE Cash Disbursement. Detail Report Net Amount. Invoice #  PAGE: 022: ID #: PY-DP CTL.: ORA  Check Listing for 09-24 thru 11-24 Bank Account.: 1010  Description  1227.04 24LOP0688 SUBSISTENCE/PGEE J.L. ACCT #6655673068-8 554.96 24LOP5408 SUBSISTENCE/PGBE CHARLES LOPEZ #4692296540-8 348.25 24MAR7318 SUBSISTENCE/PGAE J.M. ACCT #2812099731-8 341.14 24MAR7575 SUBSISTENCE/PGEE A.M. ACCT #3012697757-5 1126.74 24MEL1288 SUBSISTENCE/PGEE CARLOS MELENA #1965087128-8 683.59 24MEZ1909 SUBSISTENCE/PGEE EMERITA MEZA ACCT #4088282190-9 367.13 24ROD6789 SUBSISTENCE/PGKE SOLEDA RODRIGUEZ #4845651678-9 875.96 24SAL7729 SUBSISTENCE/PGEE A.S. ACCT #4211855772-9 168.45 40917847 OFFICE SUPPLIES - COPY PAPER & PUSH PINS 2250.00 24MAR720 SUBSISTENCE/RENT A.M. #720 4TH STREET 1400.00 24LOP825 SUBSISTENCE/RENT J.L. 825 2ND STREET 952.04 24MAR6723 SUBSISTENCE/GAS J.M. ACCT #008 590 5672 3 84.18 24MEL3064 SUBSISTENCE/GAS CARLOS MELENA ACCT #054 714 83064 113.90 24SAL9927 SUBSISTENCE/GAS A.S. ACCT #111 646 5992 7 565.59 24SOL2416 SUBSISTENCE/GAS M.S. ACCT #132 414 8241 6 900.p0 24ALV19 SUBSISTENCE/RENT H.A. APT #19 192.00 714936 PORLIC HEARING NOTICE 200.00 102224 DJ SERVICES - PD NATIONAL NIGHT OUT 1118.80. 367080 PROFESSIONAL SERVICES 9/01/24 - 9/30/24 3609.50 367081 PROFESSIONAL SERVICES 9/01/24 - 9/30/24 -1030.14 0424ADMINC AMZN MKTP - LED FLOOD LIGHTS FOR VP COMMUNITY CNTR  41.02 40773958 PADHOLDER  Check Total.........  209.47  22332 CONSULTING SERVICES OCTOBER 2024  Check Total.........  4728.30    REPORT.: Dec 0324 Tuesday, RUNa Dec 0324 Timer 12:44 Run By.: Danny Jimenez Check Check Vendor Number Date Namber Name 051853 10/30/24 USBOI U.S. BANK 051854 10/30/24 USBO1 u.s. BANK 051855 10/31/24 COC12 CITY OF ORANGE COVE  cITy OF ORANGE COVE Cash Disbursement. Detail Report Net Amount Invoice # 19620.55  PAGE: 023 ID#: PY-DP CTL: ORA  Check Listing for 09-24 thru 11-24 Bank Account.: 1010  Description  7213.77 0483-0924 MONTHLY CREDIT CARD SEPT. 2024 13436.92 0483-1024 MONTHLY CREDIT CARD - OCT. 2024 1030.14 0424ADJ CREDIT CARD PAYMENT 317.40 24CAR0078 SUNSISTENCE/HAIER B.G. #CAR0078 1361.66 24MED0033 SUBSISTENCE/WATER J.M. #MED0033 228.00 24POR0008 SURSISTENCE/WATER J.P. #POR0008 630.48 24REY0037 SUBSISTENCE/ATER J.R. #REY0037 361.48 24ROS0053 SUBSISTENCE/MATER P.R. #ROS0053 407.00 10282024 C.L.E.A.R.S SEMINAR: TRAING 11/04/24-11/08/24 13003.74 S021943C DISPATCH MONTHLY SERVICES - AUG. 2024 1506.00 24GON57 SUBSISTENCE/RENT M.G. #1020 8TH ST UNIT57 1726.00 1175990 MONTHLY SHARE FKC ROUTINE OMGR COSTS - SEPT. 2024: 47.44 FRESNOCO9 MTG AT FRESNO COUNCIL OF GOVT. 10/24/24 MILEAGE 140.75 278008 UNIFORM.. ALLOWANCE S.GONZALEZ. 1003.27 282307 UNIFORM ALLOWANCE - OFC. SANTOYO 400.00 282942 UNIFORM ALLOWANCE - E.HERNANDEZ 124.50 283777 UNIEORM ALLOWANCE SGT. PUGA 2676.26 284013 NEW HIRE EQUIPMENT TRIANEE KULOW 4.85 284034 DEPT. EQUIPMENT (SHOULDER PATCHES) SGT. PUGA 471.73 285702 UNIEORM ALLOWANCE - J.HERNANDEZ 76.48 285809 UNIFORM ALLOWANCE J.KNOY 261.07 286135 UNIFORM ALLOWANCE - N.SANDOVAL 70.37 286367 UNIFORM ALLOWANCE - N.SANDOVAL  Check Total........  Check Total.  2899.02  051856 10/31/24 CUE02 CUEVAS, JOANA 051857 10/31/24 FCSEF FREENO COUNTY SHERIFF 051858 10/31/24 FRE23 FRESNO HOUSING 051859 10/31/24 EWUA1 FRIANT MATER AUTHORITY 051860 10/31/24 GAR04 GARCIA, GILBERT 051861 10/31/24 METRO METBO UNIFORM:  Checs Totalaaas  5229.28 1000.00  051862 10/31/24 OCB01 ORANGE COVE BAND BOOSTERS 051663 10/31/24 PAR34 DANIEL T PARRA 951864 10/31/24 PGE01 PGAE 051865 10/31/24 PGE01 RGEE 051866 10/31/24 PGE01 PGE  500.00 ONSOR2024 SPONSORSHIP TO QC TITAN BAND REVIEW ON 11/09/24 744.30 24GAR7631 SUBSISTENCE/PGEE B.G. ACCT #3664028763-1 534.65 24GON0972 SUBSISTENCE/PGSE M.G. ACCT #5706555097-2  0245 MEDICAL REIMBURSEMENT  41646.91 SEPT2024 UTIMTY ELECTRICITY    REPDRT. Dec 03 24 Tuesday RUN Dec 03. 24 Time: 12:44 Run By Danny Jimenez Check Check Vendor Number Date Number Nme 051867 10/31/24 PGE01 PGRE 051868 10/31/24 PGEO1 PGSE 051869 10/31/24 PGED1 PGSE 051870 10/31/24 SILV2 GONZALEZ, SILVIA 051871 10/31/24 50022 5o CALGAS 051872 10/31/24 S0c22 so CALGAS 051873 10/31/24 SOC22 sO CAL_GAS 051874 10/31/24 TS001 TONY SOSA DBA DJ TOEKNEE 051875 10/31/24 ONITY UNITY IT 051518 11/14/24 CMMO1 CITRUS MINI-MART 051527 11/19/24 QUI05 QUILL CORPORATION  SITY OE ORANEE COVE Cash Disbursement. Detail Report Net Anourt Invoice #  PAGE: 024 ID:. PY-DP CThe ORA  Check Listing for 09-24 thru 11-24 Bank Account.: 1010  Description  1885.63 24POR4069 SUBSISTENCE/PGEE J.P. ACCT #6192777406-9 4318.53 24REY7752 SUBSISTENCE/PGKE J.R. ACCT #2597404775-2 1158.69 24ROD0165 SUBSISTENCE/PGAE M.R. ACCT #6058425016-5 407.00 10282024 C.L.E.A.R.S. SEMINAR TRAINING 47.14 24GAR1607 SUBSISTENCE/GAS B.G. ACCT #054 745 01607 212.87 24GON6771 SUBSISTENCE/GAS M.G. ACCT #063 114:76771 67.28 24ROD2871 SUBSISTENCE/GAS M.R. ACCT #065 239_82871 300.00 103124 HALLOWEEN DJ SERVICES EVENT 10/31/24 1118.80 366965 PROFESSIONAL SERVICES 8/01/24 8/31/24 3595.50 366966 PROFESSIONAL SERVICES 8/01/24 - 8/31/24  Check Toral.-----  4714.30 -3378.28  1266u. Ck# 051518 Reversed  -126.30. 39423697u Ck# 051527 Reversed -26.55 39469133u Ck# 051527 Reversed -128.48 39493309u Ck# 051527 Reversed -52.90 39627965u Ck# 051527 Reversed -31.29 396989960 Ck# 051527 Reversed -78.22 39766601u Ck# 051527 Reversed -160.42 39888317u Ck# 051527 Reversed -13.81 39892028u Ck# 051527 Reversed -267.76 39893207u Ck# 051527 Reversed -21.15 399845680 Ck# 051527 Reversed -2515.42 24NEI9888u Ck# 051696 Reversed 331.25 580440472 Janitorial Services VP CENTER #2580440472 70.66 580440473 Uniform Services-PWD. #2580440473 15.64 580440474 Uniform Services-PWD #2580440474 52.73 580440475 Uniform Services-PWD #2580440475 15.11 580440476 Uniform Services-PWD #2580440476 86.65 580440481 Uniform Services-PWD #2580440481 76.59 580440484 Janitorial Services - WWTP #2580440484 57.26 580440487 Janitorial Services - CITY HALL #2580440487 79.77 580440488 Janitorial Services - PWD #2580440488  Check Total..........:  -906.88  051696 11/13/24 PMS01 PHH MORTGAGE SERVICES 051876 11/06/24 APV01 VESTIS - ACCOUNTS RECEIVA    REPORT. Duc 03 24 Tuesday RUNE Dec 03. 24 Time: 12:44 Run By. Pannye Jimenez Check Check Vendor Number Date Number Nan  CITY OF ORANGE COVE Cash Disbursement: Detail Report Net Amount Invoice #  PAGEE 025 ID. PY-DR CTLME ORA  Check Listing for 09-24 thru 11-24 Bank Account.: 1010:  Description  051876 11/06/24 APV01 VESTIS - ACCOUNTS RECEIVA  309.54 580440493 Janitorial Services - PD #2580440493 100.18 580443815 Janitorial Supplies - VP CENTER #2580443815 70.66 580443816 Janitorial Services SENIOR. CENTER #2580443816 15.64 580443817 Uniform Services-PWD #2580443817 52.73 580443818 Uniform Services-PWD 2508443818 15.11 580443819 Uniform Services PWD #2580443819 99.10 580443824 Janitorial Services WTP #2580443824. 199.69 580443827 Janitorial Services - WWTP #2580443827 B2.65 580443830 Janitorial Services CITY HALL. #2580443830 309.32 580443831 Janitorial Services PWD #2580443831 100.18 580447206 Janitorial Services VP CENTER #2580447206 70.66 580447207 Janitorial Services SENIOR CENTER #2580447207 15.64 580447208 Uniform Services-PWD #2580447208 52.73 580447209 Uniform Services-PWD #2580447209 15.11 580447210 Uniform Services-WWIP #2580447210 86.65 580447215 Janitorial Services WTP #2580447215 76.59 580447218 Janitorial Services WWTP #2580447218 87.26 580447221 Janitorial Services CITY HALL. #2580447221 79.77 580447222 Janitorial Services PWD 2580447222 182.13 580447227 Janitorial Services PD #2580447227. 100.18 580450585 Janitorial Services VP CENTER #2580450585 70.66 580450586 Janitorial ServicessENIOR CENTER #2580450586 15.64 580450587 Uniform Services- WTP #2580450587 52.73 580450588 Uniform Services-PWD #2580450588 15.11 580450589 Uniform Services-PWD #2580450589 86.65 580450594 Janitorial Services WTP #2580450594 76.59 580450597 Janitorial Services WWTP #2580450597. 82.65 580450600 Janitorial Services CITY HALL #2580450600 79.77 580450601 Janitorial Services PWD #2580450601  Check Total.......  3416.98 400.00 194.19 249.52 162.73 1006.44  051877 11/06/24 BEAT1 BEATWEAR, INC.  6627 Uniform Allowance-Sgt., Galeana 8882 Unitorm Allowance- N. Sandoval 8883 Uniform, Allowance- A. Santoyo 5884 Uniform Allowance- K. Kolows  Check Total. :  051878 11/06/24 BMIO1 BADGER METER, INC 051879 11/06/24 BSK01 BSK ASSOCIATES 051880 11/06/24 CEROO CERVANTES, JOSIE 051881 11/06/24 CNO02 ATET CALNET 051882 11/06/24 COLO3 COLLINS & SCHOETTLER  726.96 80174752 Service Unit 1682.20 AH27404 Water Sampling 379.50 2024NLC2 Trav.-Conf.-J. Cervantes PER DIEM 562.94 22492110 COUNTY INTERNET FSO. ACCT #9391066128 10700.00 0015971 APRIL 70 SIPTEMBER    REPORT.: Dec 03 24 Tuesday RUNE Dec 03_24 Time: 12:44 Run By.: Danny Jimenez Check Check Vendos Number Date Number Nan 051883 11/06/24 PHMOI PH MACHINE INC, 051884 11/06/24 DOJ01 DEPARTMENT OF JUSTICE 051885 11/06/24 EAGO1 EMPIRE AUTO GLASS, LLC 051886 11/06/24 FARO2 JOANNA FARIAS 051887 11/06/24 FCC01 FRESNO CITY COLLEGE 051888 11/06/24 FEROO FERGUSON WATERWORKS 051889 11/06/24 FGS01 FRUIT GROWERS SUPPLY CO  SITY OE ORANGE COVE Cash Disbursement. Detail Report Net Amount Invoice # 36.84 180.00 1318.81 1535.65  PAGE:S 026 ID#: PY-DP CT ORA  Check Listing for 09-24 thru 11-24 Bank Account.: 1010  Description  51171 Repair Pipe 51172 Repair Bracket - SWEEPER 51206 PARTS  Check Total....  81.00 768914 DOJ FINGERPRINTING 249.99 17044 NEW WINDSHIELD 700.00 10232024 FACILITY USE DEPOSIT REFUND 176.00 18591817 Traffic Collision Schoo-oEc.Sandoval 381.55 15805 PARTS 18.59 92488189 Pest Spray 12.17 92489633 LOCK MASTER 65.45 92489954 Bar Digging Post 35448 92490351 Rake 67.56 92490353 Engine Oil 16.17 92490355 Promo Sale 47.14 92490441 Water. Bottle 33.93 92491770 PITCHFORK 20.96 92493025 Edger Blade Replacement 7.53 92493269 Pistol Nozzle 89.86 92493306 Drag Hook 33.93 94291770 PITCHFORK 32.91 946661 Battery Cables 2.46 946773 ADAPTER 152.84 946919 Battery 2.16 946941 Core Charge_ 43.54 946956 Industrial Battery 43.98 947241 Propane Fuel 14.31 947401 Connector. 19.03 947403 Wiper BIade 8.62 947424 Single Key 256.26 947436 Battery. 37.13 947573 SCREWS NUTS 5 KASHERS 30.32 947581 Screws Nuts 5 Washers 23.19 947612 Glass Cleaner * Towels 68.63 947615 Tools 19,03 947713 Wiper Blade 8.62 947748 Cap Screw  Check Total.........  448.77  051890 11/06/24 F0002 FOOTHILL AUTO TRUCK & AG    REPORT.: Dec 03 24 Tuesday RUN....: Dec 03 24 Time: 12:44 Run By.: Danny Jimenez Check Checie Vendor Number Date Number Name  CITY OF GRANGE COVE Cash Disbursement. Detail Report Net: Amount Invoice # 14.58 947760 Adapter 1914B4 947782 Bulk Trailer Wire 63.15 9447754 Tow Lights 942.60 47.48 OCT249135 TRANSPORT TERMINATION 1726.00 117665 FKC ROUTINE 5409.02 117691 SLDMWA EXCHANGE COSTS 1639.01 117919 SLDMWA Bllling-November 1829.00 117952 FKC Routine Costs 80.00 631406 Bails of Hay  PAGE: 027 IDH: PY-DP CTL.t ORA  Check Listing for 09-24 thru 11-24 Bank Account.: 1010  Description t  051890 11/06/24 F0002 FOOTHILL AUTO TRUCK AG  Check Total-a  051891 11/06/24 FRON1 FRONTIER 051892 11/06/24 EWUA1 FRIANT WATER AUTHORITY 051893 11/06/24 GARO8 GARCIA MARGARITO 051894 11/06/24 GOMO4 GOMEZ AUTOMOTIVE 051895 11/06/24 KOEFR KOEFRAN INDUSTRIES, INC. 051896 11/06/24 METRO METRO UNIFORM 051897 11/06/24 MIRO2 JOSE MIRAMONTES 051898 11/06/24 OCTS1 ORANGE CoVE TIRE SEBVICE  Check Totat.........  10603.03 633.00  0688 Vehicle overheating  205.00 620347 Animal Shelter Dog Carcasses-Sept 24 70.37. 287120 Uniform Allowance- K. Kulow 700.00 10232024 FACILITY USE DEPOSIT BEEUND: 30667 paG FOOD 89.00 30888 Tire Repair 114.15 30889 OIL CHANGE/BRAKES & ROTORS 30943 Dog Food 31082 REAR/BRAKESAROTORS 440.19 69512 Labor and Parts 379.50: 2024NLC3 TFAY-4Cenf.-D.T. Parra 15.11 40870472 OFFICE SUPPLIES 330.94 40890899 OFFICE SUPPLIES 140.95 40894933 JANITORIAL SUPPLIES 56.13 40917397 OEFICE SUPPLIES 243.13 0S0258588 SPRINKLER BEPAIR 379.50 2024NLC1 Trav.sConf.- E. Rodriguez  84.00 126..01 269.02 682.18  Check Total...  051899 11/06/24 ODC01 OVERHEAD DOOR co. OE 051900 11/06/24 PAR34 DANIEL TAS PARRA 051901 11/06/24 QUI0S QUILL CORPORATION  Check Total....  543.13  051902 11/06/24 RISO1 BBEDLEY IRBIGATION ANP 051903 11/06/24 ROD40 RODRIGUEZ, ESPERANZA    REPORT.: Dec 03 24 Tuesday, RUN....: Dec 03 24 Time: 12:44 Run By.: Danny Jimenez Check Check Vendor Number Date Number Name 051904 11/06/24 SAN45 SANDOVAL, NICHOLAS 051905 11/06/24 SHRO2 SHRED-IT, C/O STERICYCLE, 051907 11/06/24 VULO2 VULCAN MATERIALS ÇOMPANY 051908 11/07/24 USBO1 U.S. BANK 051909 11/07/24 COC12 EITY oF ORANGE COVE 051910 11/07/24 COC12 CITY OE ORANGE COVE 051911 11/07/24 GAR37 GARCIA, BRIANDA 051912 11/07/24 HER40 HERRERE BAFAEL 051913 11/07/24 PGE01 PGE 051914 11/07/24 PGE01 PGE 051915 11/07/24 PGE01 PGE 051916 11/07/24 PGE01 PGE 051917 11/07/24 PGE01 PGSE 051918 11/07/24 SOC22 SOPALGAS 051919 11/07/24 SOC22 5Q CALGAS 051920 11/07/24 SOU20 SOUTE COVE APARTMENTS. 951921 11/07/24 VAL29 VALLE VERDE  CITY GF ORANGE COVE Cash Disbursement Detail Report Net Amount Invoice #  PAGE: 028 ID#: PY-DP RTI ORA:  Check Listing for 09-24 thru 11-24 Bank Account.: 1010  Description  55.60 TCSCH0924 Lunch Reimbursement-TC School 74.77 800836467 Shred. It Servics - Sept 24 #8008364677 2354.01 1871539 Cold Mix-Pot Holes 7213.77 04830924C MONTHLY CREDIT CARD - SEPT. 2024 13436.92 04B31024C MONTHLY CREDIT CARD - OCT. 2024 1386.39 24HER0145 Subsistence/Mater, M.P.#HER0145 687.93 24VAZ0007 Subaistence/Mater S.V. #VAZ0007 200.00. 11072024 UTILITY DEPOSIT REIMBURSEMENT - ACCT #GAR0232 87.59 110724 REIMBURSEMENT FOR FED EX CHARGE 313.96 24ALC0772 Subsistence/PGEE J.A. #6846717077-2 1873.80 24MANO739 Subsistence/PGEE L.M #8927335073-9 577.54 24MAR5897 Subsistence/PGE M.M. #68B4998589-7 487.79 24PIN1221 Subsistence/PGEE M.P. #6291786122-1 778.12 24VAS4177 Subsistence/PGAE S.V.#9304121417-7 388.16 24MAN4774 Subsistence/Gas L.M. #075 783 74774 144.14 24MAR6543 Subsistence/Gas M.M. #191 279 06543 2000.00 24A1C09 Subsistence/Rent J.A. #09 1472.00 24MANCI Subsistence/Rent L.M.#C1 2085.00 30413 CIP GENERAL TRANSP 270.00 30414 FATON FARK SPLASE PAD  051906 11/06/24 SUPO3 SUPERIOR POOL PRODUCTS LL: 2078.52 02029109 SOLUTIONS  Check Total..-  20650.69  051922 11/18/24 PCE01 PRECISION. CIVIL ENGINEERI 3263.04  30412 CIP GENERAL ENG 30415 SHERIDAN PARK GRANT 30416 SMALL COMM GRANT. DWR. 30417 ALLEY PAVING PRD3 30418 FCOG MEETINGS 30419 WATER WELL STORAGE  30015.00 7320.00 8332.50 220.00 110.00    REPORT.: Dec 0324 Puesday, RUN....: Dec 03 24 Time: 12:44 Run By.: Danny Jimenez Check Check Vendor Number Date Number Name  CITY DE ORANGE COVE Cash Disbursement. Detail Report. Net Amount Invoice # 5587.50 29367.50 ca0.00 180.00 3435.00 5320.00 630.00 1930.00 420.00 810.00 1710.00 430.00 660.00 180.00 921.25 2795.00 112145.54  PAGE: 029 ID#: PY-DP ETL ORA.  Check Listing for 09-24 thru 11-24 Bank Account.: 1010  Description  051922 11/18/24 PCEOI PRECISION CIVIE ENGINESRI  30421 ATP SIDEWALK/BIKE 30422 PARK BLVD GRANT PROJ 30423 PARK HLV AHSC 30424 MACIAS TRACT 30425 AMAYA AHSC 30426 SB1 6TH PAVING STREET 30427 LEAP HEINS 30428 HSIP GRANT 30429 CDBG SHERIDAN ADA 30430 STARBUCKS ENGINEERING 30431 ENG REVIEW 30432 ENG FEE REVIEN 30433 WATER SMART GRANT 30434 SOLAR REVIEW WWTP 30435 BELL. CARTER ENG 30437 HILLS VALLEY LLA  5673.75 30436 HSIR GRANT 2 INT  Check Total.....  051923 11/19/24 ALHO1 SPARKLETTS 051924 11/19/24 ALLO4 ALLIED STORAGE CONTAINERS 051925 11/19/24 ATTM1 AT&T MOBILITY 051926 11/19/24 BMIO1 BADGER METER, INC 051927 11/19/24 BSKO1 BSK ASSOCIATES 051928 11/19/24 CLS01: CORELOGIC SOLUTIONS, LLC. 051929 11/19/24 CMMO1 CITRUS MINI-MART 051930 11/19/24 CVIO2 VAST NETWORKS 051931 11/19/24 CWS01 CORBIN WILLITS SYSTEM 051932 11/19/24 DAPO1 DODSON AUTO PARTS  297.09 843110124 Water Dallver/1244801102: 129.57 241006306 40' Rental Container241006306 1046.24 X10242024 Communication Sep 17-Oct 16, 2024 11651.43 1693804: METER RESPONDER COMM CNTR 972.50 AH10360 Water Sampling 2051-00 AH10361 Water Sampling 300.00 30744385 Property Detail-Oct.24 3378.28 1266R Gasoline-Reissue check 5087.60 58943 Phone Services Nov. 24 87.50 000C41031 Professional. Services-EA receipt printer 1137.20 00C410151 PROF.SRVC-11/24 000C410151- 115-60 53697 Sledge Hammer 16.61 53726 Fuel FilterVIH#209 187.53 53730 Batteries-Cross Walk  Check Total.  3023.50  Check Total..-.....  1224.70    REPORT.: Dec 03 24 Tuesday, Rtan Dec 03 24 Time: 12:44 Run By.: Danny Jimenez Check Check Vendor Number Date Number Nana 051932 11/19/24 DAPOI DODSON AUTO, PARTS 051933 11/19/24 DHMO1 DH MACHINE INC. 051934 11/19/24 FGS01 FRUIT GROWERS SUPPLY CO 051935 11/19/24 F0002 FOOTHILL AUTO TRUCK AG  CITY QE ORANGS COVE Cash Disbursement Detail Report Net: Amount Invoice # 9.70 37.47 75.93 442.84  PAGET 030 ID#:. PY-DP FThe GRA  Check Listing for 09-24 thru 11-24 Bank Account.: 1010  Description  53732 Orange Spray Paint 53750 Cloth Tape -Trailers 53758 Tools  Check Total....  295.18 5121511 Repair Hydraulic Cylinder - Sweeper 5.60 92494079 PIStol Nozzil 30.28 92494657 Janitorial Supplies-Animal Contro! 67.B5 92494851 Extension Cord - Halloween event 59.34 947867 Cable Ties Hallaween: event 10.25 947939 W-D40 VIH#260 4.57 948039 O-Rings Backhoe 29.66 948092 Vehicle. Wash. Kit VIH#280 23.58 948207 Blow Gun 263-43 948232 Brake Away KitsdDump Trailers 19.18 948234 Toals 38.94 948250 Parts Manlift 51.41 948419 Propane Fuel Manlift 500.36 196.00 342.00. 538.00 6890.00 33.72 171.25 6890.00 13.80 810.00 14808.77  Check Total....  103.73  Cherk TOtAl-www Check Total...  051936 11/19/24 GOM04 GOMEZ AUTOMOTIVE 051937. 11/19/24 GWL01 GRISWOLD LASALLE  0709 Oil. Change/Tire Rotation 21-09 0719 Vehicle Tune-Up ACO Truck 6981 Professional Services Monthly Flat Fee July 24 6982 Professional Services REFH4375.007. 7152 Professional Services REFH24375.102 7582 Professional Services Monthly Flat Fee Aug 24 7583 Professional Services REF#24375.002 7674. Professional Services REFH24375.102  Check Total........  051938 11/19/24 OCID1 ORANGE COVE IRRIGATION 051939 11/19/24 OCLO2 ORANGE COVE LIQUOR 051940 11/19/24 OCTS1 ORANGE COVE TIRE SERVICE  3181.57 111324 lat Installment Orosi Orange Lands: Lot 24  866.10 Sept 24 Gasoline 25.00 30903 Tire Repair VIH#260 30957 Tire Repair Backhoe 81.15 30977 0il Change ACU  234.57    REPORT. Dec 03 24 Tuesday RUN.. Dec 03 24 Time: 12:44 Run By.: Danny Jimenez Check Check Vendor Number nate Number Name  CITY OF ORANGE COVE Cash Disbursement. Detail Report Net Amount Invoice # 90.00 286.35 43.00 81.15 76.15 942.37 624.50  PAGE: 031 ID#P-PP CTs ORA  Check Listing for 09-24 thru 11-24 Bank Account.: 1010  Description  051940 11/19/24 OCTS1 ORANGE COVE TIRE SEBVICE  25.00 30992 Tire Repair VIH#280 31002 Tire Repair VIH#201 31035 Oil Change. VIH#230 31060 Tire Repair VIH#260 31091 Oil Change Gry, Impala 31139 Oil Change 23-11  Check Total.......... Check Total........:  051941 11/19/24 PBTO1 POWER BUSINESS TECHNOLOGY  25.95 IN202039 Freight Fee-Toner Building. & Planning 25.95 IN202043 Freight Fee-Toner City Hail 572.60 IN205375 Contract. Usage Charges 09/25/24-10/24/24 40258.66 NOV2024 Utilities Electric 295.71 026347906 Red Ink Ctg 1 Box INV#1026347906 2515.42 24NE1988C SUBSISTENCE/RENT C.N. #801279888  051942 11/19/24 PGE01 PGE 051943 11/19/24 PITO1 PITNEY BOWES GLOBAL FINAN 051944 11/19/24 PMS01 PHH MORTGAGE SERVICES 051946 11/19/24 PURO1 PITNEY BOWES BANK, INC. P 051947 11/19/24 QUI0S. QUILL CORPORATION  051945 11/19/24 PRO21 PROFESSIONAL PRINT & MAIL 1063.31 123181 Envelope#10 Window No Indicia Black Ink  132.00 10132024 Postage 45.34 41351909 Office Supplies 421.63 41365931 Office Supplies 34.30. 41389918 Fire Safety, Sign 126.39 39423697B Office Supplies Reissue Check 26.55 39469133R Cleaning Supplies-Reissue Check 128.40 39493309R HP 962/XL/ink pk 52.90 39627965R Office Supplies-Reissue Check 31.29 39698996B Office Supplies-Reissue Check 78.22 39766601R Office Supplies-Reissue Check 160.42 39888317R Office Supplies 13.81 3989202BR Office Supplies-Reissue Check 267.76 398932078 Break Room-. Reissue Check 21.15 39984568R Office Supplies Reissue Check 725.96 10811961 Building Alarm Service  Check Total..........:  1408.07  051948 11/19/24 RSGO1 ROSENOW SPEVACEK GROUP 051949 11/19/24 SEB01 SEBASTIAN 051950 11/19/24 SHRO2 SHRED-IT, C/0 STERICYCLE,  1993.35 12332. Professional Services EY 24/25 Successor Agency S 40.00. 008228768 Shredding Services-8008228768 City Hall Acct 40.00 008616071 Shredding Services-8008616071 City Hall Acct    REPORT.: Dec 0324 Tuesday, RUN....: Dec 03_24 Time:12:44 Run By.: Danny Jimenez Chack Check Vendor Number Date Number Name  CITY OF ORANGE COVE Cash Disbursement. Detail Report Net Amount Invoice # 120.00  PAGE: 032 ID#: PY-DP aTL ORA  Check Listing for 09-24 thru 11-24 Bank Account.: 1010  Description  051950 11/19/24 SHRO2 SHRED-IT, C/O STERICYCLE, 051951 11/19/24 SJVA1 SAN JOAQUIN VALLEY AIR PO 051953 11/19/24 TIIO1 TELSTAR INSTRUMENTS INC 051954 11/19/24 UNITY UNITY IT 051955 11/19/24 USAOI USA BLUE BGOK 051956 11/25/24 ARIO4 ARIAS, ALMA 051957 11/25/24 CAM04 CAMPOS, ROBERT A. 051951 11/25/24 GARO4 GARCIA, GILBERT 051959 11/25/24 GUTO8 GUTIERREZ, SANDRA 051960 11/25/24 ISLO5 ISLAS, JANAE L. 051961 11/25/24 JOHO4 JOHNSON, CIARA ANN 051962 11/25/24 LUNO1 LUNA MUNOZ, FELIPE D. 051963 11/25/24 MEJO4 MEJIA, BRIANA 051964 11/25/24 SERO6 SERRANO, MARIA E. 051965 11/25/24 VIL16 VILDOSOLA, CRYSTAL  40.00 008831311 Shredding Services City Hal 8008831311 10001111971 577.00 0367698 Year 2024/2025 Permits to Operate 5961.,00 123067 SCADA PC UPGRADE 1109.63 367189 Professional Services Oct 2024 8703.00 367190 Professional Services Oct 24 287.94 V00524570 Tubing Kit INV00524570 1187.67 V00529363 Speed Control Pump; INV00529363 151.64 1125247 COOKED COMMUNITY THANKSGIVING DINNER. 11/25/24 182.69 1125244 ÇOOKED COMMUNITY THANKSGIVING DINNER 11/25/24 47.44 ESNOCOG11 MTG. FRESNO COUNCIL OF GOVERN. 11/21/24 MILEAGE 170.02 1125248 COOKED COMMUNITY THANKSGIVING DINNER 11/25/24 151.64 1125249 COOKED COMMUNITY THANKSGIVING DINNER 11/25/24 219.32 1125242 COOKED COMMUNITY THANKSGIVING DINNER ON 11/25/24 170.02. 1125245 COOKED COMMUNITY THANKSGIVING DINNER 11/25/24 198.88 1125243 COOKED COMMUNITY THANKSGIVING DINNER 11/25/24 151.64 1125246 COOKED COMMUNITY THANKSGIVING DINNER 11/25/24 271.77 1125241 COOKED COMMUNITY THANKSGIVING DINNER 11/25/24  Check Total.........  051952 11/19/24 SUPO3 SUPERIOR FOQL PRODUCTS I: 1579.67 02029346 Solutions  Check Total....... Check Total.---  9812.63 1475.61  Cash Account Total.-mm: 1437210.23 Total Disbursements....: 1437210.23    REPORT.: Dec 03 24 Tuesday Run By.: Danny Jimenez Check Check Vendor Number Date Number Nane  CITY OF ORANGE COVE Net Amount Invoice # 184.61 C40830 Garnishment 2884.35 C40830 State Income Tax .00 040909 State Ircame Tax 1182.91 1C40830 SDI 5.26 1C40909 SDI .00 2C40909 State Incone Tax 13.18 3C40909 SDI 4085.70 256.47 C40830 sur  PAGE: 033 ID #: PY-DP aT ORA  RUN....: Dec 03_24 Time: 12:44 Cash Disbursement Detail Report. - Payroll Vendor Payment(s)  Check Listing for 09-24 thru 11-24 Bank Account.: 1010  Description  701770 09/09/24 C5002 CALIFORNIA STATE DISHURSE 701771 09/09/24 EDDO1 EMPLOYMENT DEVELOP. DEPT.  Check Total...  701772 09/09/24 EDDO2 EDDSUI  701773 09/09/24 PEROO CALIF.PUBLIC EMPLOYEES RE 17856.00 C40830 PERS PAYROLL REMITTANCE  00 C40909 PERS PAYROLL REMITTANCE .00 1940909 PERS PAYROLL REMITTANCE 775.00 C40830 457 Plan 6766.81 C40830 Federal Income Tax .00 C40909 Federal Income Tax 13334.16 1C40830 Social Security 59.34 1C40909 Social Security 3118.44 2C40830 Medicare 13.88 2C40909 Medicare .00 3C40909 Federal Income Tax 148.56 4C40909 Social Security 34.74 5C40909. Medicare 725.99 C40630 Garnishment 138.97 C40911 State Indome Taxi 50.16 1C40911 SDI 189.13 00: C40911 PERS PANBOLL REMITTANCE 395.10 040911 Federal Incdme Tax 565.50 1C40911 Social Security 132.26 2C40911 Medicare 184.61 C40916 Garnishment  Check Totals..  17856.00  701774 09/09/24 PERO1 P.E.R.S. FORTHE457 701775 09/09/24 SECOO UNION_BANK  Check Total......... : Check Total.... :  23475.93  701776 09/09/24 STA20 STATE DISBURSEMENT UNIT 701778 09/11/24 EDDO1 EMPLOYMENT DEVELOP. DEPT. 701779 09/11/24 PERDO CALIF.PUBLIC: EMPLOYEES RE 701780 09/11/24 SECOO UNION BANK  Check Tetalam  1092.86  701786 09/18/24 CsD02 CALTFORNIA STATE PESBURSE    REPORT.: Dec 0324 Tuesday, Run By.: Danny Jimenez Check Check Vendos Number Date Number Name  CITY OF DRANGE COVE Net Amount Invoice # 3116.11 C40916 State Income Tax: 1190.01 1C40916 SDI 31.15 2C40916 State Income Tax 16.38 3C40916 SDI 4353.65 208.78 C40916 suI 17786.51  PAGE: 031 ID #: PY-DP CTL.: ORA  RUN....: Dec 03_24 Time: 12:44 Cash Disbursement Detail Report - Payroll Vendor Payment(s)  Check Listing for 09-24 thru 11-24 Bank Account.: 1010  Description  701787 09/18/24 EDDO1 EMPLOYMENT DEVELOP. DEPT.  Check Totala Checic Total.  70178B 09/18/24 EDDO2 EDO SUI  701789 09/18/24 PEROO CALIF.PUBLIC EMPIOVRES HE 17786.51 C40916 PERS PAYROLL REMITTANCE  00 1C40916 PERS PAYROLL REMITTANCE 775.00 C40916 457 Plan 7400.96 C40916 Federal Income Tax 13414.52 1C40916 Social Security 3137.28 2C40916. Medicare -90 3040916 Federal Income Tax 284.62 4040916 Social Security 43.18 5C40916 Medicare 590.30: £409161 Garnishment 155.02 C40930 Accident Insurance 10.12 1040930 Critical Illness Ins 178.32 2040930 Life Insurance 703.31 040930 Union Due Local 39 347.26 C409301 Life Insurance Trans 184.61 C40930 Garnishment 2891.24 C40930 State Income Tax 160.59 C41004 State Income Tax 1203.77 1C40930 SpI 119.77 1C41004, sor 4375.37 153.35 C40930 SUI  701790 09/18/24 PERO1 P.E.R.S. FOR THE457 701791 09/18/24 SECOO UNION BANK  Check Total.. S  24180.56  701792 09/18/24 STA20 STATE DISBURSEMENT UNTT 701793 09/30/24 COL10 COLONIAL LIFE 701794 09/30/24 IUO00 IUOE LOCAL 39 701795 09/30/24 TRA08 TRANSAMERICA: EMPIOYER BEN 701806 10/07/24 CSD02 CALIFORNIA STATE DISBURSE 701807 10/07/24 EDDO1 EMPLOYMENT DEVELOP. DEPT.  Check Total..  343.96  Check Total...  701808 10/07/24 EDDO2 EDD SUI    REPORT.: Dec 03 24 Tuesday, Run By.: Danny Jimenez Check Check Vendor Number Date Number Name 701808 10/07/24 EDD02 EDD SUI  CITY GF ORANGE COVE Nets Amount Invoice # 1.29 041004 SUI 154.64 17357.79  PAGE: 035 ID#: PY-DP CTL.: ORA  RUN....: Dec 03 24 Time: 12:44 Cash Disbursement Detail Report. - Payroll Vendor Payment(s)  Check Listing for 09-24 thru 11-24 Bank Account.'1010  Description,  Check Total..........: Check Total.  701809 10/07/24 PEROO CALIF.PUBLIC EMPLOYEES RE 17357.79 C40930 PERS PAYROLL REMITTANCE  00 C41004 PERS PAYROLE REMITTANCE 775.00 C40930 457 Plan. 7090.61 C40930 Federal Income Tax 168.68 C41004 Federal Income Tax 13569.34 1040930 Social Security 1350.36 1C41004 Soclal Security 3173.54 2C40930 Medicare 315.80 2C41004 Medicare 590.30 C40930 Garnishment 86.78 041007 State Income Tax 00 C41008 Srate Incoma Tax 29.09 1041007 501 13.16 1C41008 SDI 129.03 .00 C41007 PERS PAYROLL FEMITTANCE .00 C41008 PERS PAYROLE BEMITTANCE -00 78.25 C41007 Federal Income Tax .00 £41008 Federal Income Tax 327.88 1C41007 Social Security 148.36 1C41008 Social Security 76.70 2C41007 Medicare 34.68 2041008 Medicare 184-61 C41014 Garnishment 3.10 C41017 State Incone Tax  701810 10/07/24 PERDI P.E.R.S. FOR_THE 457 701811 10/07/24 SECPO UNION-BANK  Check Total.--a-i  25668.33  701812 10/07/24 STA20 STAFE DISBURSEMENT ONIT 701813 10/09/24 EDD01 EMPLOYMENT DEVELOP DEPT. 701814 10/09/24 PEROO CALIF.PUBLIC EMPLOYEES RE 701815 10/09/24 SECOO UNION BANK  Check Total.. :: Check Total...  Check Total.-mmm  665.87  701821 10/28/24 CSDO2 CALIEOANIA STATE DISBURSE  701822 10/28/24 EDDO1 EMPOYMENT DEVELOP. DEPT. 2912.11 C41014 State Income Tax    REPORT.: Dec 03 24 Tuesday, RUN....: Dec 03 24 Time: 12:44 Run By.: Danny Jimenez Check Check Vendor Number Date Number Name  CITY GE ORANGE COVE Net: Amount Invoice # 1173.91 1041014 SDI 12.39 1041017 SDI 4101.51 56.54 C41014 suT 33.78 C41017 SUI 90.32 17937.00  PAGE: 036 ID#: PY-DP CTL.: ORA  Cash Disbursement, Detail Report. - Payroll Vendor Payment(s) Check Listing for 09-24 thru 11-24 Bank Account.: 1010  Description  701822 10/28/24 EDD01 EMPLOYMENT DEVELOP. DEPT. 701823 10/28/24 EDD02 EDD SUT  Check Tota:.... Check Totaln Checke Tatala  701824 10/28/24 PEROO CALIF.PUBLIC EMPLOYEES RE 17595.82 041014 PERS PAYROLL REMITTANCE  341-18 C41017 PERS PAYROLL REMITTANCE 775.00 041014 457 Plan. 7006.83 C41014 Federal Incose Tax 00. C41017 Federal Income Tax 13233.28 1C41014 Social Security 139.62 1C41017 Social Security 3094.86 2C41014 Medicare 32.66 2041017 Medicare 590.30 041014 Garnishment 184.61 C41028 Garnishment 2847.38 C41028 State Incone Tax 1199.90 1C41028 SDI 4047.28 153.46 C41028 suI 70.00 C41028 Local 39 Initiation 775.00 C41028 457 Plan 7192.82 C4I028 Federal Incame Tax 13526.14 1C41028 Social Security 3163.36 2C41028 Medicare 215.96 C41031 Accident Insurance  701825 10/28/24 PERO1 P.E.R.S. FOR THE457 701628 10/28/24 SECOO UNION BANK  Check Total.......  23507.25  701827 10/28/24 STA20 STATE. DISBORSEMENT UNIT 401832 10/30/24 CSDO2 CALIFORNIA STATE DISAURSE 701833 10/30/24 EDDO1 EMPLOYMENT DEVELOP. DEPT. 701834 10/30/24 EDDO2 EpD SUI 701835 10/30/24 IUO00 IDOE LOCAL 39 701837 10/30/24 PERO1 P.E.R.S. FOR THE 457 701938 10/30/24 SECOO UNION HANK 701841 11/07/24 COL10 COLONIAL LIFE  Check Tora...---.  701B36 10/30/24 PEROO CALIF.PUBLIC: EMPIOYEES RE 18312.29 C41028 PERS PAYROIL REMITTANCE  Check Total.........:  23882.32    REPORT.: Dec 03 24 Tuesday, Run By.: Danny Jimenez Check Check Vondor Number Date Number Name 701841 11/07/24 COL10 COLONIAL LIFE 701842 11/07/24 EDD01  CITY OE ORANGE COVE Net: Amount Invoice # 45.18 1041031 Critical Iliness Ins 267.48 2C41031 Life Insurance 498.62 25.49 941030 State Incame Tax 19.42 1041030 SDI .00 2C41030 Stater Income Tax 3.69. 3041030 SDI 48.60 703.31 C41031 Union Due Local 39 00 C41030 PERS PAYROLE REMITTANCE 57.48 1041030 PERS PAYROLL REMITTANCE 57.48 64.25 C41030. Federal Income Tax 218-94 1C41030 Social Security 51.20 2C41030 Medicare -00 3C41030 Federal Income Tax 41.56 404103D Social Security. 9.72 5C41030 Medicare 520.89 C41031 Life Insurance Trans 184-61 C41108 Garnishment 3117.95 C41108 State Iricome Taxe 1260.09 1C41108 sDI 4378.04 198.65 C41108 SUI 775.00 C41108 457Pian 7581.58 C41108 Federal Income Tax 13917.52 1041108 Social Security 3322.06 2C41108 Medicare 590.30 941188 Garnishment  PAGE: 037 ID#: PY-DP ctht ORA  RUN....: Dec 03 24 Time: 12:44 Cash Disbursement Detail Report. - Payroll Vendor Payment(s)  Check Listing, for 09-24 thru 11-24 Bank Account.'1010  Description  Check Total..........: Check Total......... Check Total.. :  DEVELOP. DEPT.  701843 11/07/24 IUO00 IUDE LOCAL39 701844 11/07/24 PEROO CALIF.PUBLIC EMPLOVEES RE 701845 11/07/24 SECOO UNION BANK  Check Total........  385.67  701846 11/07/24 TRA08 TRANSAMERICA EMPIDYEE BEN 701852 11/13/24 CSDO2 CALIEORNIA STATE PISPORSE 701853 11/13/24 EDDO1 EMPLOYMENT DEVELOP. DEPT 701854 11/13/24 EDDO2 EDOSUT #01856 11/13/24 PERO1 P.E.R.S. FOR THE 457 701857 11/13/24 SECOO UNION BANK  Check Total...  701855 11/13/24 PEROO CALIF.PUBLIC EMPLOYEES RE 18312.29 C41108 PERS PAYROLL REMITTANCE  Check Total.........  24821.16  701858: 11/13/24 STA20 STATE DISBURSEMENT UNITI    REPORT.: Dec 03 24 Tuesday, Run By.:. Danny Jimenez Check Check Vendor Number Date Number Nama  CITY OF ORANGE COVE Net Amount Invoice # 534.84 C41115 State Income Tax 149.85 1C41115 SDI 683.69 .00 C41115 PERS PAYROLE REMITTANCE 500.13 941115 Federal Income Tax 1677.92 1C41115 Social Security 392.44. 2C41115 Medicare 2570.49 119.18 C41122 State Income Tax 86.15 1C41122 SOT 205.33 00 C41122 PERS PAYROLL REMITTANCE 250.25 C41122 Federal Income Tax 971.16 1C41122 Social Security 227.14 2041122 Medicare  PAGE: 038 ID.#: PY-DP CTLF ORA  RUN....: Dec 03 24 Time: 12:44 Cash Disbursement Detail Report - Payroll Vendor Payment(s)  Check Listing for 09-24 thru 11-24 Bank Account.'1010  Description  701860 11/21/24 EDDO1 EMPLOYMENT DEVELAP. DEPTS 701861 11/21/24 PEROD CALIF.PUBLIC EMPLOYEES RE 701862 11/21/24 SECOO UNTON BANK  Check Total...:  Check Total........ Check Total...  701863 11/25/24 EDD01 EMPLOYMENT DEVELOP. DEPT. 701864 11/25/24 PEROO CALIF.PUBLIC EMPIOYIES RE 701865 11/25/24 SRCDO UNION BANE  Check Total.  1448.55  Cash Account Total......: 299009.70 Total Disbursements.-: 299009.70    FECEMVED DEC 03'2024 Gty Cleck City ofOrange Cove    4.d.  Meeting Date:12/11/24 Agenda Item:  City Council Meeting  REPORTTO: REPORT FROM: AGENDA ITEM:  Orange Cove City Council Shun Patlan, Planner  Consideration ofa One-Year Extension for Blossom Estates Vesting  Tentative Tract Map No. 6355  ACTION REQUESTED: Ordinance  XResolution  Motion  Receive/File  RECOMMENDED:  1. Staff recommends the city council consider taking the following Action:  A. Adopt Resolution No. 2024-39 approving a One-Year Extension oft time for the Blossom Estates Vesting Tract Map No. 6355 for a 156-lot Subdivision located on the approximately 450 feet south of South Avenue between Anchor Avenue and  Orange Street.  BXECUTIVES SUMMARY  On March 29, 2022 the Orange Cove City Council approved by Resolution No. 2022-16 approving the Blossom Estates Tentative Subdivision Tract Map No. 6355 located 450 south of The Blossom Estates Tentative Subdivision Tract Map No. 6355 is set to expire on March 29, 2024. On January 24, 2024 the Orange Cove City council approved an extension ofTract Map No. 6355. The applicant Piro Enterprises has submitted a second extension request for a one-year extension oftime for Blossom Estates Tract No. 6355. The approved Blossom Estates Tract Pursuant to Orange cove Municipal Code, Section 16.20.160 (a) -Failure to record a final Map within twenty-four months from the approval oft the tentative map or within any extension of time therefore granted by the city council, shall terminate all proceedings and a new tentative map shall be submitted. Currently a final map for the Blossom Estates Tentative map has not been recorded as the expiration of the map: nears expiration on March 29, 2024. Orange Cove Municipal Code, Section 16.20.170 allows for an extension of not more than twelve months and shall be approved by the city council. Ift the request is approved, the new expiration date for the Blossom Estates Tentative Map shall be March 29, 2026.  South Street between South Street and Orange Street.  Map incorporates 30.7 acres with 156 single family homes proposed.    Environmental Review  The Blossom Estates Tentative Tract Map was previously analyzed and a Negative Declaration was approved by the City Council on October 28, 2022 by Resolution 2020-39 for the project.  Attachments  1. Resolution No. 2024-39, approving a one-year extension of time for the Blossom Estates Tentative Tract Mapl No. 6355 fora 156-lot subdivision located 450 south of South 2. Request letter received from Piro Enterprises dated and submitted on January 1, 2024 requesting a second extension oft the Blossom Estates Tentative Tract Map No. 6355.  Avenue between South Avenue and orange Street.  FINANCIAL INFORMATION FISCAL IMPACT: 1. IsThere a Fiscal Impact? 2. IsItCurrently Budgeted? 3. IfBudgeted, Which Line?  NO N/A N/A  Shupt  ShunPatlan  Director of Planning and Building REVIEW: City Manager: TYPE OF ITEM: Consent Info Item Action Item Department Report Redevelopment Agency  Finance:  City Attorney: NOACTION  COUNCIL ACTION: APPROVED DENIED  Public Hearing Other Continued to:.  Matter Initiated by a Council Member    PIRO ENTERPRISES  9/25/2024  To: City of Orange Cove/Council  This letter is regarding the Tentative Subdivision Map N0.6355/Blossom Estates which is set to expire on March 29,2025. We are requesting a 12-month extension starting from the expiration  date of this mapi to finalize ouri improvement plans.  Sincerely, RR  Inc.  3811 Crowell Rd. Turlock, CA95382 . Phone 209-634-5700 . Fax 209-214-6710    RESOLUTION 2024-39  Al RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ORANGE COVE APPROVING A ONE-YEAR EXTENSION OF TIME FOR THE BLOSSOM ESTATES TENTATIVE TRACT MAP NO. 6355 FOR 156-LOT SUBDIVISION LOCATED 450 SOUTH OF SOUTH STREET BETWEEN SOUTH AVENUE AND ORANGE STREET WHEREAS, on March 29, 2022, the Orange Cove City Council adopted Resolution No. 2022- 16a approving the Blossom Estates Tentative Tract Map No. 6355 fora 156-lot subdivision of land and proposed street mprovememsdeications to accommodate for the proposed 6,000 square foot lots minimum(s) on 30.7 acres located 450 feet south of South Street between South WHEREAS, Blossom Tentative Tract Map No. 6355 was set to expire on March 29, 2024; and WHEREAS, the applicant, Piro Enterprises has requested a one-year extension oftime for the Blossom Estates Tentative Tract Map No. 6355 on. January 1, 2024, which has been received prior to the map expiration date of March 29, 2024. On. January 24, 2024, the Orange City WHEREAS, the applicant, Piro Enterprises has submitted a second one-year extension request WHEREAS, pursuant to the Orange Cove Municipal Code, Section 16.20.160 allows for an extension of not more than twelve months upon a timely filing and upon approval of the extension request. The approved one-year extension request will extend the Blossom Tentative NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Orange Cove 1. An extension request for the ofBlossom Estates Tentative Tract No. 6355 is hereby approved forat twelve-month period to expire on March 29, 2026.  Street and Orange Street; and  Council approved the one-year extension; for Tract Map No. 6355 on September 25, 2024;  Tract Map No. 6355 expiration date to March 29, 2026, and;  makes the following:  THE FOREGOING RESOLUTION was passed and adopted by the City Council ofthe  City of Orange Cove on the 11th day of December 2024.  AYES: NOES: ABSTAIN: ABSENT:    Diana Silva, Mayor  ATTEST:  Ihereby certify that the foregoing is a true copy ofar resolution oft the City Council duly adopted  ata regular meeting thereofheld on the 11th day ofDecember 2024.  Cynthia Cisneros, City Clerk    4.8.  For the Meeting of December 11,2024  CITY OF ORANGE COVE REPORT TO CITY COUNCIL  To: From: Subject:  Orange Cove City Council  Dario Dominquez, Assistant City Manager. - / Public Works Directon  Adopt Resolution 2024-41 to accept 1st Amendment to Offer of Dedication from Yanez Construction, Inc. to accommodate the requirements of the United States Economic Development Administration (US EDA) associated with the Park Blvd. Exhibit 1-1 1st Amendment of Offer of Dedication - Easement for Public Road Exhibit 2 - Offer of Dedication - Access Easement (original dedication)  Infrastructure Improvement project grant.  Attachments:  Purposes Resolution 2024-41  RECOMMENDATION:  Adopt Resolution 2024-41, accepting the 1st Amendment to Offer of Dedication from Yanez Construction, Inc. The amended dedication was prepared by the City Attorney to comply with the US EDA, Evidence of Good Title egurement-assocated withi the EDAg grant award for the Park Boulevard The 1st Amendment to Offer of Dedication (Exhibit 1) replaces the original Offer of Dedication (Exhibit 2) recorded with Fresno County on March 14, 2022. The two documents are essentially the same with an minor change in the 1st paragraph wording. The amended Offer of Dedication changes the easement description from "easement for public use for access purposes" to "easement for public road Yanez Construction, Inc. has agreed to the change and has signed the 1st Amendment to Offer of Dedication for further action by the City. The easement takes ini the SE corner of the recently annexed Macias Track (Track No. 6289) which fronts the EDA improvements on Park/Sumner Blvd. Because the Macias Track development fronts the EDA improvement area, and relies on the improvements for  Infrastructure Improvement project.  purposes'.  development, they have been very cooperative to satisfy the US EDA requirements.  Staff recommends the City Council adopt the subject resolution.  BACKGROUND:  The Park Boulevard Infrastructure Improvement project is funded through the US EDA which requires the City show Evidence of Good Title for the. entirety of the infrastructure improvements. The subject easement dedication required some minor wording changes to be compliant with the US EDA Evidence of Good Title requirement, which is referenced as Special Award Condition 17 (SAC 17) in the grant documents. The City attorney will ultimately generate an opinion letter to the EDA attesting to the Evidence of Good Title and that the City possess the required Rights-Of-Way to construct the project The Park Boulevard Infrastructure Improvement project grant was conditionally secured on July 16, 2020 in the amount of $1,942.800 through the US EDA. The conditions for funding are referenced as  without incumbrances.    Accept 1st Amendment to Offer of Dedication from Yanez Construction, Inc  Page 2  Special Award Conditions (SAC's) in the grant documents, of which SAC 17 is a part. The grant current expires on July 16, 2025 but can be extended to December 1, 2025, which the City is perusing. The extent of the easement dedication (-56'W X 332.5'L) remains unchanged and is overviewed in both Exhibits 1 and 2. Refer to the attached grant easement documents for additional details.  ENVIRONMENTAL REVIEW:  No Environmental Review is required as a condition of the City accepting the 1st Amendment to Offer of Dedication. The environmental component of the Park Blvd. Infrastructure project is being addressed  as part of the final grant funding approval. CONFLICTS OF INTEREST:  None  FISCAL IMPACT: dedication.  There are no financial impacts associated with the acceptance of the subject 1st amendment easement  Approve: Assistant City Manager: Dario Dominguez Finance:  City Attorney: NO ACTION  TYPE OF ITEM: Consent Info Item Action Item Department Report Redevelopment Agency  COUNCIL ACTION: APPROVED DENIED  Public Hearing Other Continued to:  Matter Initiated by a Council Member    Accept 1st Amendment to Offer of Dedication from Yanez Construction, Inc  Page 3  YANEZ CONSTRUCTION, INC. the undersigned, being present title owners of record of the herein describe parcel ofland, do hereby make an irrevocable offer of dedication to the public and to the CITY OF ORANGE COVE and its successors or assigns, an easement for public use for access purposes, over the real property situated in the City of Orange Cove, County of Fresno, State of Califomia, described in Exhibit "A" (written  description) and shown on Exhibit "B" (plat map) attached hereto. "YANEZ CONSTRUCTION/INC, the undersigned, being present title owner of record of thel herein describe parcel of land, do hereby make an irrevocable offer of dediçation to the public and to.the CITY OF ORANGE COVE and its successors or assigns, an easement forp public road purposes, over the real property situated in the City of Orange Cove, County of Fresno, State of Califomia, described in Exhibit "A" (written description) and shown on Exhibit "B" (plat  map) attached hereto."    Recording Requested by: CITY OF ORANGE COVE When Recorded, Retum To: CITYOF ORANGE COVE 633 Sixth Street Orange Cove, CA 93646 NO FEEI FOR RECORDING PURSUANT TOGOVERNMENT CODE SECTIONS 610.27385.amd27385.  EXHIBIT 1  FIRST. AMENDMENT TOC OFFER OF DEDICATION  This First Amendment to Offer of Dedication ("First Amendment") is made on er29, 2024 by and between YANEZ CONSTRUCTION,INC. and THE CITY  OF ORANGE COVE.  Recitals:  WIEREA,teumdergne executed that OfterofDedication- Access Easement ("Offer ofDedication"), dated February 2, 2022, which was recorded as Document No. 2022-0033414,  Official Records, Fresno County, Califoria; and  WHEREAS,thet terms ofteOltofDadsatiomae: incorporated herein by reference; and WAEEASAOTEdDae is recorded against that real propertymore) particularly WHEREAS, it is the intent of the undersigned parties that the Offer of Dedication be amendedtoacourately describe the easement rights granted tot the City ofOrange Cove, California. NOW,THEREFORE, for valuable consideration received, the undersigned hereby amend 1. The first paragraph of the Offer of Dedication is hereby deleted in its entirety and  described in the attached Exhibit 1," which is incorporated herein by reference; and  the Offer ofDedication as follows:  restated as follows:  "YANEZ CONSTRUCTION, INC., the undersigned, being present title owner of record of thel herein describe parcel of land, dol hereby make an irrevocable offer of dedication to the public and to.the CITY OF ORANGE COVE and its successors or assigns, an easement forpublic road purposes, over the real property situated in the City of Orange Cove, County of Fresno, State of Califomia, described in Exhibit "A" (written description) and shown on Exhibit "B" (plat  map) attached hereto."    2. All terms and conditions of the Offer of Dedication, including, without limitation, exhibits attached thereto, not otherwise amended by this First IN WITNESS WHEREOF, this document is executed in Orange Cove, Fresno  Amendment shall remain in full force and effect.  County, California.  YANEZ CONSTRUCTION,  INC. By:  Dated: ahen29.2m4  YANEL  g  EFBAIN President  CITY OF ORANGE COVE  Dated:  2024  By:  DIANA GUERRA SILVA  Mayor    City Clerk's Statement  Ihereby state that at ai regular meeting oft the Orange Cove City Council held on the subject to improvement, on behalf of the general public, the easement described in that First Amendment to Offer of Dedication executed by Yanez Construction, Inc. and the City of Orange  day of Cove, dated  2024, an order was duly and regularly made and entered accepting,  2024.  Witness my hand and official seal of the City of Orange Cove this  day of  2024.  CYNTHIA CISNEROS City Clerk    EXHIBITT"  All that portion ofLot 15 ofN Map of Orange Cove Tract No. 1, according to the map thereof recorded in Book 9 ofH Record of Surveys at Page 33, Fresno County Records, lying in the Northeast quarter of Section 14, Township 15 South, Range 241 East, Mount Diablo Base & Meridian, according to the Official United States Government Township Plat thereofin the City ofOrange Cove, County of Fresno, State ofCalifornia, described as follows: BEGINNING at the Southeast corner of said Lot 15; thence feet West ofand parallel with the East line ofs said Lot 15; thence North 0958'12" East, 322.49 feet along said parallel line; thence South 89°01'48" East, 56.00 feet to said East line; thence Containing an area of18,062 square feet, more or less.  North 88955'46" West, 56.00: feet along the South line ofs said Lot 15 to a point on a line 56.00  South 0958'12" West, 322.59 feet along said East line to the TRUE. POINT of] BEGINNING.  APN: 375-040-26 (portion)    ANotary Public or other officer completing this certificate verifies only the identity oft the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity oft that document.  STATE OF CALIFORNIA COUNTY OF Tulare  ) )ss )  On Dcbober 29, 2024, before mefabicla Venegas  a1 notary public,  personally appeared EFRAIN YANEZ, who proved to: me on the basis of satisfactory evidence to bei the person whose name is subscribed to the within instrument and acknowledged to me that she executed the same in her authorized capacity and that by her signature on the instrument the person  or the entity upon behalf of which the person acted, executed the instrument.  Icertify under PENALTY OF PERJURY under the laws ofthe State of California that the  foregoing paragraph is true and correct.  WITNESS my hand and official seal.  (SEAL)  GABRIELAN VENEGAS Notary Public California Tulare County Commission #2 2396747 My Comma ExpiresApr8 8, 2026  Notary ublic    AN Notary Public or other officer completing this certificate verifies only the identity oft the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity ofthat document.  STATE OF CALIFORNIA COUNTY OF  )ss )  On  2024, before me,  a notary public,  personally appeared DIANA GUERRA SILVA, who proved to me on the basis of satisfactory evidence to be the person whose name is subscribed to the within instrument and acknowledged to me that she executed the same in her authorized capacity and that by her signature on the instrument the person or the entity upon behalfofwhich the person acted, executed the instrument. Icertify under PENALTY OF PERJURY under the laws oft the State of California that the  foregoing paragraph is true and correct.  WITNESS my hand and official seal.  (SEAL)  Notary Public    EXHIBIT 21 Recording Requested By: THE CITY OF ORANGE COVE When Recorded, Return To: CITY OF ORANGE COVE 633 Sixth Street Orange Cove, Califomia 93646  2022-0033419 FRESNO County Recorder Paul Dictos, CPA Monday, Mar 14, 2022 02:03:00 PM Titles: 1 Fees: ÇA SB2 Fee: Taxes:  Pages: 4 $0.00 $0.00 $0.00  CITY Total: OF ORANGE COVE $0.00  OFFER OF DEDICATION-ACCESS EASEMENT  (Individual and Corporation)  YANEZ CONSTRUCTION, INC. the undersigned, being present title owners of record oft thel herein describe parcel ofland, dol hereby make an irrevocable offer of dedication to the public and to the CITY OF ORANGE COVE and its successors or assigns, an easement for public use. for access purposes, over the real property situated in the City of Orange Cove, County of Fresno, State of Califoria, described in Exhibit "A" (written Iti is understood and agreed that CITY OF ORANGE COVE and its successors or assigns shall incur no liability with respect to such offer of dedication, and shall not assume any responsibility for the offered portion ofland or any improvements thereon or therein until such offer has been accepted by appropriate action oft the City Council. In the event CITY OF ORANGE COVE, or its successors and assigns, on behalf of the public, shall determine that the use of said property or any portion thereof is no longer needed, the rights herein given shall terminate as to thej portions not needed and revert to The provisions hereof shall inure to the benefit of and be binding upon heirs, successors, IN WITNESS WHEREOF, this document is executed this 2 day of Feb.  description) and shown on Exhibit "B" (plat map) attached hereto.  the undersigned owners or their successors or assigns.  assigns, and personal representatives of the respective parties hereto.  2022.  YANEZ CONSTRUCTION_INC hK  Dated:_ 2-2-92  By:    DOC #2022-0033419 Page 2 of4  An notary public or other officer completingt this certlficate verifies only the identity oft the individual who slgnedt the document toy whicht this certificate Is attached, and nott thet truthfulness, accuracy, orv valldity ofthat document.  STATE OF CALIFORNIA COUNTY OFF FRESNO  On_ Feb. 2 - 2022, before me,. Tina Sholes al Notary Public, personally appeared EFRAIN YANEZ who proved to me on the basis of satisfactory evidence to be the person whose name is subscribed tot the within instrument and acknowledged to mei that he executed the same in his authorized capacity, and that by his signature on the Instrument the person, or the entity upon behalf of which the person acted, Icertify under PENALTY OF PERJURY under the laws of the State of Califoria that the foregoing  executedi the instrument. paragraph Ist true and correct., WTNESS my hand and official seal.  h  TINAS SHOLES Notary Public California Fresno County Commission #2 2293812 My Comm, Expires Jun 18, 2023  Signature,  2    DOC #2022-0033419 Page 30 of4  Exhibit A" Pagelof1  Access Easement APN375-040-26 (Portion)  All that portion of Lot 15 of Map of Orange Cove Tract No. 1, açcording to the map thereof recordedi in Buak9afReomdofsurvey,: at Page 33, Fresno County Records, lyingi int thel Northeast quarter of Section 14, Township 15 South, Range 24 East, Mount Diablo Base & Meridian, according to the Official United States Government Township Plat thereof in the City ofOrange  Cove, County of Fresno, State of California, described as follows: BEGINNING at the Southeast corner ofs said Lot 15; thence feet West ofand parallel with the East line ofs said Lot 15; thence North 0058'12" East, 322.49 feet along said parallel line; thence South 89°01'48" East, 56.00 feet tos said East line; thence Containing an area of18,062 square feet, more or less.  North 88955'46" West, 56.00 feet along the South line ofs said Lot 15t to aj point on al line 56.00  South 0°58'12" West, 322.59 feet along said East line to the' TRUE. POINT of] BEGINNING.  LAAD C. No. 8204 OF CALIF 244-22    DOC a #2022-0033419 Page 4 of4  EAST 1/4 CORNER SECTION 14 T.155, R.24E., M.D.B.&M.  SOUTHAMCHORAVENUE  LINE TABLE LINE BEARING DISTANCE L2 N88'55'46"W 56.00' L3 $89-01'48"E 56.00'  LOT 16 A.P.N. 375-040-36T  P.O.8.  S058'12W 322.59* NO5812E 322.49  LOT15 A.P.N. 375-040--26 ORANGE COVE TRACT NO. 1 BOOK 9 OF RECORD OF SURVEYS AT PAGE 33, FRESNO COUNTY RECORDS  SOLTHNONSOWAVENUE CENTER 1/4 CORNER SECTION 14 T.15S, R.24E., M.D.B.&cM. BASIS OF BEARINGS:  LEGEND:  AREA TO BE DEDICATED FOR ACCESS PURPOSES. AREA = 18,062+ S.F. SECTION LINE EXISTING PROPERTY OR RIGHT-OF-WAY LINE 30.00' ACCEPTED FOR PUBLIC ROAD RIGHT-OF-WAY PURPOSES PER MAP OF ORANGE COVE TRACT NO. 1 RECORDED IN BOOK 9 OF RECORD OF SURVEYS AT PAGE 33, FRESNO COUNTY RECORDS POINT OF BEGINNING  THE GEODETIC OBSERVATION OF THE SOUTH UNE OF THE NORTHEAST QUARTER OF SECTION 14, TOWNSHIP 15 SOUTH, RANGE 24 EAST, MOUNT DIABLO BASE AND MERIDIAN. TAKEN TO BE NORTH 88'55'46" WEST.  LAND c. No. 8204 OF CALIF Date: 2/14/2022 Scale: AsNoted YHJob! No. 20-351 Sheet No. 1 1 Sheets  SCALE: 1"- 120' 60 120"  P.O.B.  214-22  PROJECT TE  Yamabe & Horn Enghneering, Inc. CML ENGINEERSLAND: SURVEYORS SHEETD DEBCRIPTION PASNEURL AVENESUES TR:A MSSITE  ACCESS EASEMENT EXHIBIT  B  PitPy Cristina Rublo Ph:Dar:2h42022 Flalocalone F1212020-3514wgbasMbamarDagana2SELED: Eamementdug    RESOLUTION NO. 2024-41  A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ORANGE COVE ACCEPTING 1st AMENDMENT TO OFFER OF DEDICATION EASEMENT FOR PUPLIC ROAD PURPOSES  WHEREAS, Government Code Section 27281 governs the procedures for conveyance of WHEREAS, Government Code Section 27281 provides that a government agency, by a general resolution, may authorize one or more officers to accept and consent to such deeds and  the interests ini real property in real estate to government agencies; and  grants ofr real estate.  NOW, THEREFORE, BE. IT RESOLVED by the City Council of the City of Orange Covel hereby accepts this 1"Amendment of Offer of Dedication ofapproximately 56 feet wide by 322.5 feet long strip of property generally located at said Lot 15 (APN: 375-040-26) as follows: BEGINNING at the Southeast corner of said Lot 15; thence N88955/46"W, 56.00 feet along the South line ofs said Lot 15 to aj point on a line 56.00 feet West and parallel with the East line ofs said Lot 15; thence N0958'12"E, 322.49 feet along the said parallel line; thence S89°01'48"E. 56.00 feet to said East line; thence S0-5812-W,322.59 feet along said East line to the TRUE POINTof BEGINNING. Containing an area of 18,062 square feet, more or less. Corner of accessor parcel  375-040-26 (portion)  The Council authorizes the City Manager or her designee, to execute such documents as necessary to complete the described acceptance and recording of the subject 1St Amendment to  Offer of] Dedication.  PASSED, APPROVED AND ADOPTED this 11th day of December 2024, at a regular  meeting of the Orange Cove City Council by the following vote:  AYES: NOES: ABSTAIN: ABSENT:  APPROVED:  Diana Guerra Silva, Mayor  ATTEST:  Cynthia Cisneros, City Clerk    4,.  For the Meeting of December 11,2024  CITY OF ORANGE COVE REPORT TO CITY COUNCIL  To: From: Subject:  Orange Cove City Council  Dario Dominquez, Assistant City Manager /Public Works Director  Adopt Resolutions 2024-42 and Resolution 2024-43 to authorize submittal of the Water Smart Drought Response Program Grant and submittal of the Water Smart Water and Energy Efficiency Grant and enter into agreement with the Bureau of Resolution 2024-42 - Submittal of the Water Smart Drought Response Program Resolution 2024-43 - Submittal of the Water Smart Water and Energy Efficiency  Reclamation if awarded.  Attachments:  Grant. Grant  RECOMMENDATION:  Adopt Resolution 2024-42 and Resolution 2024-43 to authorize submittal of the Water Smart Drought Response Program Grant and submittal of the Water Smart Water and Energy Efficiency Grant and  enter into agreement with the Bureau of Reclamation if awarded.  BACKGROUND:  The U.S. Department ofi the Interior has made funding available through the Water Smart program. The  City has submitted for two projects: 1. Actiflo Water System ($950,000)  2. Supervisory Control and Data Acquisition and. Automation (SCADA) ($250,000)  Staff recommends City Council to authorize the submittal of these mentioned resolutions (2024-42 and  2024-43).  ENVIRONMENTAL REVIEW: No Environmental Review is required. CONFLICTS OF INTEREST:  None  FISCAL IMPACT:  The City has an ongoing contract with Townsend Affairs for grant preparation services.    Page 2  Approve: Assistant City Manager: Dario Dominguez Finance:  City Attorney: NOACTION  TYPE OF ITEM: X Consent Info Item Action Item Department Report Redevelopment, Agency  COUNCIL ACTION: APPROVED DENIED  Public Hearing Other Continued to:  Matter Initiated by a Council Member  YANEZ CONSTRUCTION, INC. the undersigned, being present title owners of record of the herein describe parcel ofland, do hereby make an irrevocable offer of dedication to the public and to the CITY OF ORANGE COVE and its successors or assigns, an easement for public use for access purposes, over the real property situated in the City of Orange Cove, County of Fresno, State of Califomia, described in Exhibit "A" (written  description) and shown on Exhibit 'B" (plat map) attached hereto. YANEZCONSTRUCTON, INC., theundersigned, being present title ownerofrecord of theherein describe parcel of land, do hereby make an irrevocable offer of dedication to the public and to.the CITY OF ORANGE COVE and its successors or assigns, an easement forpublic road purposes, over the real property situated in the City of Orange Cove, County of Fresno, State of Califomia, described in Exhibit "A" (written description) and shown on Exhibit "B" (plat  map) attached hereto."    RESOLUTION NO.2024-42  A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ORANGE COVE. AUTHORIZING THE CITY MANAGER TO SUBMIT AN APPLICATION TO THE. BUREAUOF RECLAMATION FOR. A WATERSMART: DROUGHT RESPONSE PROGRAM GRANT  WHEREAS, the U.S. Department of the Interior has made funding available through the WHEREAS, through these grants, the Bureau of Reclamation supports a proactive approach to drought by providing assistance to water managers to: develop and update comprehensive drought plans, and implement projects that will build long-term resiliency to drought; and WHEREAS, the City's Actiflo Water System project is eligible for funding at a 50 percent cost WHEREAS, the City is requesting $950,000 in funding for the Actiflo Water System project; and WHEREAS, approval of the grant application is required from the governing body oft the City; WHEREAS, the City has applied for and agreed toj participate in the WaterSMART program and enter into an agreement with the Bureau of Reclamation if approved, for the. Actiflo Water System NOW,THEREFORE, BE: ITRESOLVED by the City ofOrange Cove City Council: 1. The City Council authorizes the City Manager or his designee to submit an application to the Bureau of Reclamation for the WaterSMART: Drought Response Program funding 2. The City Council certifies that the City has the capability to provide the amount ofi funding 3. The City Council will work with the Bureau of Reclamation to meet established deadlines  WaterSMART: Drought Response Program for Fiscal Year 2025, and;  sharing program up to $10,000,000 in grant funds; and  and  project,  opportunity.  and/or in-kind contributions as specified in the funding plan. fore entering into a grant or cooperative agreement.  4. TheCity Council supports the City's Actiflo Water System project. ADOPTED this XX day ofXX 2024, by the following vote:  AYES: NOES: ABSTAIN: ABSENT:    APPROVED:  Diana Guerra Silva, Mayor  ATTEST:  Cynthia Cisneros, City Clerk    RESOLUTION NO. 2024-43  ARESOLUTION OF THE CITY COUNCIL OF THE CITY OF ORANGE COVE AUTHORIZING THE CITY MANAGER TO SUBMIT AN APPLICATION TO THE. BUREAUS OF RECLAMATION FOR. A WATERSMART: WATER AND ENERGY EFFICIENCY GRANT  WHEREAS, the U.S. Department of the Interior has made funding available through the WHEREAS, through these grants, the Bureau of Reclamation provides assistance to cities to undertake projects that result in quantifiable and: sustained water savings and support broader water WHEREAS, the City's Supervisory Control and Data Acquisition and Automation (SCADA) Improvement project is eligible for fundinga at a 50 percent cost sharing program up to $5,000,000 WHEREAS, the City is requesting $250,000 in funding for the Supervisory Control and Data WHEREAS, approval of the grant application is required from the governing body of the City; WHEREAS, the City has applied for and agreed to participate in the WaterSMART program and enter into an agreement with the Bureau of Reclamation if approved, for the Supervisory Control NOW,THEREFORE, BE ITI RESOLVED by the City of Orange Cove City Council: 1. The City Council authorizes the City Manager or his designee to submit an application to the Bureau of Reclamation for the WaterSMART: Water and Energy Efficiency Grant 2. The City Council certifies that the City has the capability to provide the amount of funding 3. The City Council will work with the Bureau of] Reclamation to meet established deadlines 4. The City Council supports the City's Supervisory Control and Data Acquisition and  WaterSMART: Water and Energy Efficiency Grants for Fiscal Year 2025, and;  reliability benefits; and  million grant funds; and  Acquisition and Automation (SCADA) Improvement project  and  and Data Acquisition and Automation SCADA)Improvement project,  Program funding opportunity.  and/orin-kind contributions as specified in the funding plan. for entering into a grant or cooperative agreement. Automation (SCADA) Improvement project.  ADOPTED this 11th day of December 2024, by the following vote:  AYES: NOES: ABSTAIN: ABSENT:    APPROVED:  Diana Guerra Silva, Mayor  ATTEST:  Cynthia Cisneros, City Clerk    5.a  Meeting of December 11, 2024  CITY OF ORANGE COVE REPORT TO THE CITY COUNCIL  To: From: Subject:  Orange Cove City Council  Shun Patlan, Director of Planning and Building)   Adoption of Ordinance No. 398 Amending the Zoning from C-3, Central business to MU, Mixed Use and Resolution No. 2024-40 Amending the General Plan Amendment 2024-02 changing the General Plan from Central  Commercial to Mix Use  RECOMMENDATION:  Staff recommends that the City Council consider the following Actions:  1. Hold a public hearing on the Rezone Amendment No. 398 and General Plan Amendment GPA 2024-02 to take any public comments/input on the proposed amendments. 2. Approved of Ordinance No. 398 amending the zoning from C-3, Central Business to MU, 3. Approve Resolution No. 2024-40 approving the General Plan Amendment from Central  Mixed Use.  Commercial to Mixed Use  BACKGROUND:  The Cily of Orange Cove has applied for a zone change amendment for 2.76 acres located on the northeast corner of G and Ninth Streets in Orange Cove. The subject territory is composed of two parcels of land: APN 378-063-07 (2.17 acres) and 378-  220-19 (59 acres).      Subject  Any reclassification (zone change) of property requires a public hearing before the planning commission and city council. Persons living within 300-feet of the subject property are notified by mail of the upcoming public hearing on the zone change. Further, a public hearing notice is published in a local paper that is widely circulated in The subject properties are currently vacant but in the past, served as an olive processing and collection site operated by Bell-Carter. Presently there exists some outbuildings, an area that houses fruit: storage bins, and an expansive parking lot. The entire area is fenced although some portions of the fencing is in disrepair. Curb and gutter exist on  the community.  all roads that surround subject site.  The subject site contains. 2.76 acres andi is trapezoid in shape.      Subject  Any reclassification (zone change) of property requires a public hearing before the planning commission and city council. Persons living within 300-feet of the subject property are notified by mail of the upcoming public hearing on the zone change. Further, a public hearing notice is published in a local paper that is widely circulated in The subject properties are currently vacant but in the past, served as an olive processing and collection site operated by Bell-Carter. Presently there exists some outbuildings, an area that houses fruit storage bins, and an expansive parking lot. The entire area is fenced although some portions of the fencing is in disrepair. Curb and gutter exist on  the community.  all roads that surround subject site.  The. subject site contains 2.76 acres and is trapezoid in. shape.    The subject site looking south from West Railroad, Avenue.  The subject site looking south from Ninth. Street.  The subject site looking northeast from G. Street.  Recommendation    That the Orange Cove City Council approve Zoning Ordinance Amendment No. 398, C-3 (central business and shopping) to M-U (mixed-use) District and Adopt Resolution No. 1. The amendment will not have an adverse impact on the health and safety on the 3. The amendment will serve to implement Orange Cove's housing element by providing for additional lands for the construction of affordable multi-family housing. 4. The amendment will potentially remove the potential for land use conflicts between the lands that were in the past used for an olive collection and processing plant and the 5. The development of the subject properties into a mixed-use development will make for a more cohesive residential district in this quadrant of Orange Cove. because the larger neighborhood will not be interrupted by an agricultural processing operation. 6. The development on the subject properties into high density residential development will generate school impact fees that will help pay for capital improvements on city 7. By eliminating the current industrial use of the subject property that exists between the residential districts to the west and south, the two districts could be connected by residential development rather than an agricultural processing/parking operation. 8. A categorical exemption was prepared on the project" which indicated that the amendment would not have an adverse impact on the environment and in fact would have less of an impact on the immediate residential neighborhoods because the potential manufacturing related impacts such as noise, truck traffic, odor, vibrations,  2024- 40, subject to the following findings: nearby neighborhoods or the community at large.  residential neighborhoods to the west and south.  school sites.  aesthetics, and other conflicts would be eliminated.  Discussion  As discussed above, the city of Orange Cove is wishing to reclassify 2.76 acres from the Although no specific development plans have been submitted as of this date, certain  retail and shopping (C-3) district to the mixed-use (M-U) district. design features will be required and are discussed below.  Access  The subject property has access from three roadways - West Railroad Avenue, G Street and Ninth Street. All are paved roadways. Any construction on the subject site will require the installation of a tree-lined parkway, sidewalks and curb and gutter where it is  lacking. Off-Street Parking    All residential development will be required to construct off-street parking at a standard detailed in the Orange Cove Zoning Ordinance. For example, in the city's zoning ordinance, apartments are required to install 1.5 parking stalls per apartment unit; single family development requires 2 stalls per residential unit. Parking for any non- residential use would be based on the size and type of land use proposed.  Zoning  Currently, the subject property is zoned C-3 (Central Business and Shopping). This zone district permits a wide range of commercial uses including retail sales, restaurants, department stores, banks, hotels, and medical offices to name a few. The C-3 district The M-U district permits retail and shopping uses, second story residential uses, and  does not residential uses.  group homes, and transitional and supportive housing.  Design Standards  The new draft Orange Cove Zoning Ordinance requires design standards to all new multi-family development. Design requirements include screening of parking, varied wall setbacks to create better building design, and varied wall treatments to make the  building more interesting, lush landscaping, and public open space.  Infrastructure  Sidewalks and tree-lined parkways will be required to be installed along all road frontages. Further, any new development will require connection of the city's sewer,  water, and storm drainage systems. Landscaping and Hardscape  Street trees will be required to be installed along all street frontages. An automated irrigation system will also be required along with a root barrier for each tree.  Conclusion  The rezoning of the 2.76 acres will have a more positive impact on the community. The findings for this amendment indicate that the reclassification will serve to implement numerous policies in Orange Cove's general plan. Most importantly, the proposed rezoning of the subject property from commercial to mixed-use will result in two important community objectives: 1) provide more affordable housing in the community especially of lower-income households, and 2) eliminate the potential of land use conflicts between adjacent residential uses and the site's past use of an agricultural  operation.    For the reasons discussed above staff it is recommended that the Orange Cove City Council approve Zoning Ordinance No. 398 and Adopt Resolution 2024-40 approving  General Plan Amendment 2024-02, C-3 to the M-U district.    BACKGROUND Applicant: City of Orange Cove Designer: NA  Location: The subject property, which totals 2.75 acres, is located on the northeast corner of Ga and Ninth Streets in Orange Cove. The subject territory is composed of two parcels of land: APN 378-063-07 (2.17 acres) and 378-220-19 (59 acres). Request: The city is requesting a zoning ordinance amendment from the C-3 district to  the M-U district. This request would cover 2.75 acres. Design: No design has been provided  Land Use: Currently the subject property is vacant. Surrounding land uses areas North and East: Single-family dwelling, Fresno County Branch Library, and a used car  follows: dealership.  West: residential neighborhood South: residential neighborhood  Site: The subject site, which contains 2.75 acres in total, generally has a width of 300 feet along Ninth Street and a depth of 630 feet along G Street. The total property is Zone: The subject site is currently zoned to the C-3 district, retail and shopping. The city is requesting reclassification to the M-U district. The following are development  trapezoidal in shape.  standards for this district:  Minimum lot size: 10,000 square feet Minimum lot width: no requirement Minimum lot depth: no requirement  Front yard setback: building must be built to back of sidewalk  Rear yard setback: Five percent of lot depth Side yard setback: no requirement    Surrounding lands are: zoned as follows: North: C-3 and Industrial  West: R-3, multi-family residential (one unit per 3,000 square feet):  East: Industrial  South: R-6, single-family residential (one unit per 6,000 square feet)  Gen. Plan:  The subject site is designated for Commercial" by the Land Use Element. The proposed Mixed-Use district is consistent with the commercial designation of the land use element. The Circulation Element designates Ninth Street as a collector roadway. Infrastructure: Sewer, water, and storm drainage lines are available to the subject  property from Ninth Street, G Street and West Railroad Avenue.  CEQA: The proposed project will not have a significant impact on the environment and a categorical exemption has been prepared consistent with the California Environmental  Quality Act.    ENVIRONMENTAL REVIEW:  Pursuant to the California Environmental Quality Act (CEQA), action is Categorically Exemption.  CONFLICTS OF INTEREST:  None  FISCAL IMPACT: There are no financial impacts.  Shun Patlan  Sio  Director of Planning and Building REVIEW: City Manager: TYPE OF ITEM: Consent Info Item X Action Item Department Report Redevelopment Agency  Finance:  City Attorney: NO ACTION  COUNCIL ACTION: APPROVED DENIED  Public Hearing Other Continued to:  Matter Initiated by a Council Member  2of2    ORDINANCE NO. 398  A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF ORANGE COVE APPROVING ZONING ORDINANCE AMENDMENT 398, CITY OF ORANGE COVE WHEREAS, the City of Orange Cove has requested a zoning ordinance amendment on 2.76 acres from the C-3 (Central Business and Shopping) district toi the MU (Mixed-Use) district (see Exhibit A). Said property is situated on the northeast corner of G and Ninth Streets, located at 630 gth Street in Orange Cove,  and  WHEREAS, said property is trapezoidal in shape and is contained in APNS  378-063-07 (2.17 acres) and 378-220-19 (.59 acres), and  WHEREAS, the Planning Department prepared a staff report on the zoning WHEREAS, the Planning Department determined that the proposed project, zoning ordinance amendment, was categorically exempt under CEQA,  and general plan amendment(s), and  and  WHEREAS, a public hearing notice was published in a local newspaper of general circulation, and said notice was sent to property owners within 300 feet  of the subject site, and  WHEREAS, the Planning Commission approved a recommendation for approval to the Orange Cove City Council at a public hearing held on October 8,  2024; and  WHEREAS, the Orange Cove City Council reviewed the staff report at their WHEREAS, the Orange Cove City Council held a public hearing on said zoning ordinance amendment, and received public testimony both for and  December 11, 2024 meeting, and  against, and  WHEREAS, the Orange Cove City Council, after reviewing the staff report prepared on said amendment, accepted public testimony, and made the  following findings:    1. The amendment will not have an adverse impact on the health and safety on 3. The amendment will serve to implement Orange Cove's housing element by providing for additional lands for the construction of affordable multi-family 4. The amendment will potentially remove the potential for land use conflicts between the lands that were in the past used for an olive collection and processing plant and the residential neighborhoods to the west and south. 5. The development of the subject properties into a mixed-use development will make for a more cohesive residential district in this quadrant of Orange Cove because the larger neighborhood will not be interrupted by an agricultural 6. The development on the subject properties into high density residential development will generate school impact fees that will help pay for capital 7. By eliminating the current industrial use of the subject property that exists between the residential districts to the west and south, the two districts could be connected by residential development rather than an agricultural  the nearby neighborhoods or the community at large.  housing.  processing operation.  improvements on city school sites.  processing/parking operation.  8.A categorical exemption was prepared on the project" which indicated that the amendment would not have an adverse impact on the environment and in fact would have less of an impact on the immediate residential neighborhoods because the potential manufacturing related impacts such as noise, truck traffic, odor, vibrations, aesthetics, and other conflicts would be eliminated.  NOW, THEREFORE BE IT RESOLVED that the Orange Cove City Council of the City of Orange Cove hereby recommends approval of Zoning Ordinance The foregoing resolution was adopted upon a motion of Councimember: meeting of the Orange Cove Planning Commission on the 11th day of December,  Amendment No. 398.  second by Councilmember  at a regular  2024, by the following roll call vote:    AYES: NOES: ABSTAIN: ABSENT:  Diana Guerra Silva  ATTEST:  City Clerk    EXHIBIT "A"  ZONING ORDINANCE AMENDMENT 2024-02, C-3TO THE M-U DISTRICT  Zoning Ordinance Amendment 2024-02, Cityo ofOrange Cove  Aportion of thes subject property  @  Zoningo OrdinanceA Amendment 2024-02, City ofOrange Cove  Aportion ofthes subject property    RESOLUTION No. 2024-40  A RESOLUTION OF THE ORANGE COVE CITY COUNCIL OF THE CITY OF ORANGE COVE APPROVING GENERAL PLAN AMENDMENT NO. 2024-02, CITY OF ORANGE  COVE  WHEREAS, the City of Orange Cove has requested a General Plan Amendment on 2.76 acres from the Central Business Shopping to Mix Use (see Exhibit A). Said property is situated on the northeast corner of G and Ninth  Streets, located at 630 gth Street in Orange Cove, and  WHEREAS, said property is trapezoidal in shape and is contained in APNs  378-063-07 (2.17 acres) and 378-220-19 (59 acres), and  WHEREAS, the Planning Department prepared a staff report on the WHEREAS, the Planning Department determined that the proposed project, General Plan Amendment, was categorically exempt under CEQA, and WHEREAS, a public hearing notice was published in a local newspaper of general circulation, and said notice was sent to property owners within 300 feet  General Plan Amendment(s); and  of the subject site, and  WHEREAS, the Planning Commission held a public hearing on October 8, 2024 and approved a recommendation to the Orange Cove City Council approving the General Plan Amendment No. 2024-02: and  WHEREAS, the Orange Cove City Council reviewed the staff report at their WHEREAS, the Orange Cove City Council held a public hearing on said general plan amendment, and received public testimony both for and against,  October 8, 2024 meeting, and  and  WHEREAS, the Orange Cove city Council, after reviewing the staff report prepared on said amendment, accepted public testimony, and made the  following findings:    1. The amendment will not have an adverse impact on the health and safety of 3. The amendment will serve to implement Orange Cove's housing element by providing additional lands for the construction of affordable multi-family 4. The amendment will potentially remove the potential for land use conflicts between the lands that were in the past used for an olive collection and processing plant and the residential neighborhoods to the west and south. 5. The development of the subject properties into a mixed-use development will make for a more cohesive residential district in this quadrant of Orange Cove because the larger neighborhood will not be interrupted by an agricultural 6. The development of the subject properties into high density residential development will generate school impact fees that will help pay for capital  the nearby neighborhoods or the community at large.  housing.  processing operation.  improvements on city school sites.  7. By eliminating the current commercial use of the subject property that exists between the residential districts to the west and south, the two districts could be connected by residential development rather than an agricultural  processing/parking operation.  8.A categorical exemption was prepared on the 'project" which indicated that the amendment would not have an adverse impact on the environment and in fact would have less of an impact on the immediate residential neighborhoods because the potential manufacturing related impacts such as noise, truck traffic, odor, vibrations, aesthetics, and other conflicts would be eliminated.  NOW, THEREFORE BE IT RESOLVED that the Orange Cove City Council of the City of Orange Cove hereby recommends approves the General Plan The foregoing Resolution No. 2024-40 was adopted upon a motion of  Amendment 2024-02.  Councilmember: member  second by Councilmember  at a regular meeting of the Orange Cove City Council on the  11th day of December 2024, by the following roll call vote:    AYES: NOES: ABSTAIN: ABSENT:  Diana Guerra Silva, Mayor  ATTEST:  Cynthia Cisneros, City Clerk    EXHIBIT "A"  GENRAL PLAN AMENDMENT No. 2024-02, COMMERCIALI TO MIX USE  Zoning Ordinance Amendment 2024-02, City of Orange Cove  Aportiono oft the subject property.  2024-02, CityofOrange Cove  Aportion ofthes subject property