08-02-2021 Agenda Packet.Pdf

AGENDA DELANO CITY COUNCIL REGULAR MEETING DELANO CITY HALL, 1015 – 11th Avenue August 2, 2021 5:30 P.M. IN ACCORDANCE WITH THE GOVERNOR NEWSOM’S EXECUTIVE ORDER #N-08-21, THIS MEETING WILL BE CONDUCTED FULLY VIA TELECONFERENCE, DUE TO THE CURRENT RESTRICTIONS BY SAID ORDER AND CENTERS FOR DISEASES CONTROL AND PREVENTION (CDC) GUIDELINES. THE PUBLIC WILL HAVE ACCESS TO CALL IN, LISTEN TO THE MEETING AND PROVIDE PUBLIC COMMENT. IN ACCORDANCE WITH GOVERNOR NEWSOM’S EXECUTIVE ORDER N-08-21, THERE WILL NOT BE A PHYSICAL LOCATION FROM WHICH THE PUBLIC MAY ATTEND. IN ORDER TO CALL INTO THE MEETING PLEASE SEE THE DIRECTIONS BELOW. CALL TO ORDER INVOCATION FLAG SALUTE ROLL CALL PRESENTATIONS AND AWARDS Featured Pet – Tabitha PUBLIC COMMENT: The public may address the Council on items which do not appear on the agenda. The Council cannot respond nor take action on items that do not appear on the agenda but may refer the item to staff for further study or for placement on a future agenda. Comments are limited to 3 minutes for each person and 15 minutes on each subject. Please state your name and address for the record. CONSENT AGENDA: The Consent Agenda consists of items that in staff’s opinion are routine and non-controversial. These items are approved in one motion unless a Councilmember or member of the public removes a particular item. <ul style="display: flex;"><li style="flex:1">1) </li><li style="flex:1">Authorization to waive the reading of any ordinance in its entirety and consenting to the </li></ul>reading of such ordinances by title only 2) 3) 4) 5) Warrant Register in the amount of $3,044,398.54 Minutes of regular City Council Meeting of July 19, 2021 Acceptance and Approval of the City of Delano Quarterly Investment Report Resolution adopting the 2020-2021 Kern Multi-Jurisdiction Hazard Mitigation Plan (MJHMP) <ul style="display: flex;"><li style="flex:1">6) </li><li style="flex:1">Approval of agreement with Youth Educational Sports, Inc. To provide school traffic </li></ul>safety education and public outreach services for the ATP3 Safe Routes to School (SRTS) Project, Project # - ATPL-5227(060) at various schools in Delano and authorize the City Manager to sign the agreement and all other documents needed to carry out this project Type of Call TTY MCI California Relay Service Sprint California Relay Service 1-800-735-2929 1-800-735-2922 1-800-855-3000 1-800-854-7784 1-888-877-5378 1-888-877-5379 1-888-877-5381 Voice Spanish Speech to Speech TO PARTICIPATE PLEASE FOLLOW THESE INSTRUCTIONS AT THE TIME OF THE MEETING AS FOLLOWS: Join City Council Meeting by clicking on the following: When: Aug 2, 2021 05:30 PM Pacific Time (US and Canada) Topic: City Council Meeting Please click the link below to join the webinar: <a href="/goto?url=https://us02web.zoom.us/j/82985088118?pwd=T3ZxNzhVNlY5Vno0RTA5NW4rcXNKQT09" target="_blank">https://us02web.zoom.us/j/82985088118?pwd=T3ZxNzhVNlY5Vno0RTA5NW4rcXNKQT09 </a>Passcode: 696427 Or One tap mobile : US: +16699009128,,82985088118#,,,,*696427# or +12133388477,,82985088118#,,,,*696427# Or Telephone: Dial(for higher quality, dial a number based on your current location): US: +1 669 900 9128 or +1 213 338 8477 or +1 669 219 2599 or +1 206 337 9723 Webinar ID: 829 8508 8118 Passcode: 696427 International numbers available: <a href="/goto?url=https://us02web.zoom.us/u/kdSl800Sd2" target="_blank">https://us02web.zoom.us/u/kdSl800Sd2 </a>To speak during public comment, please raise your hand (*9 via phone) to be unmuted. If the public has any questions, please feel free and call 661-720-2228 by 10:00 am on August 2, 2021. Agenda Item No. 2 CITY OF DELANO WARRANT REGISTER/COUNCIL MTNG 08/02/2021 <ul style="display: flex;"><li style="flex:1">Check Date Check Number Vendor ID Vendor Name </li><li style="flex:1">Check Amount Line # Invoice # </li><li style="flex:1">Description </li><li style="flex:1">Expense Distribution Account </li></ul>7/8/2021 7/8/2021 30645 30646 <ul style="display: flex;"><li style="flex:1">CAY02 </li><li style="flex:1">ELNORA F. CAYME </li><li style="flex:1">13303.09 </li><li style="flex:1">1</li></ul>1<ul style="display: flex;"><li style="flex:1">07/01/21 FINAL PAYOUT FOR ROMEO CAYME </li><li style="flex:1">74 5110 370 </li></ul>01 5440 200 CAY02 Total SANG5 13303.09 <ul style="display: flex;"><li style="flex:1">838.00 </li><li style="flex:1">DARIAN SANTAELLA </li><li style="flex:1">06/09/21 PER DIEM/ICI CORE TRAINING 07/12-23 CARMEL, CA </li></ul>SANG5 Total 838.00 7/8/2021 7/8/2021 30647 30648 CARD5 CARD5 CARMEL MISSION INN CARMEL MISSION INN 811.15 811.15 11<ul style="display: flex;"><li style="flex:1">06/09/21 LODGING/D. SANTAELLA C#149036726 07/11-16 </li><li style="flex:1">01 5440 200 </li></ul><ul style="display: flex;"><li style="flex:1">01 5440 200 </li><li style="flex:1">06-09-21 </li><li style="flex:1">LODGING/D. SANTAELLA Ca#149036110 07/16-23 </li></ul>CARD5 Total 1622.30 7/8/2021 7/8/2021 30649 30650 DIX00 DIX00 Total <ul style="display: flex;"><li style="flex:1">BRIANNA DIXON </li><li style="flex:1">391.00 </li></ul>391.00 11 06/17/21 PER DIEM/TRAFFIC COLLISION INV/ 07/12-16 SAN DIEGO 06/17/21 REGISTRATION/B. DIXON 07/12-16 TCI COURSE 01 5440 200 <ul style="display: flex;"><li style="flex:1">01 5440 200 </li><li style="flex:1">GOV07 </li></ul>GOV07 Total <ul style="display: flex;"><li style="flex:1">GOVERNMENT TRAINING AGENCY </li><li style="flex:1">549.00 </li></ul>549.00 7/15/2021 30651 7/15/2021 30651 7/15/2021 30651 7/15/2021 30651 7/15/2021 30651 7/15/2021 30651 7/15/2021 30651 7/15/2021 30651 7/15/2021 30651 7/15/2021 30651 7/15/2021 30651 7/15/2021 30651 7/15/2021 30651 7/15/2021 30651 7/15/2021 30651 7/15/2021 30651 7/15/2021 30651 7/15/2021 30651 ABA01 ABA01 ABA01 ABA01 ABA01 ABA01 ABA01 ABA01 ABA01 ABA01 ABA01 ABA01 ABA01 ABA01 ABA01 ABA01 ABA01 ABA01 <ul style="display: flex;"><li style="flex:1">ABATE-A-WEED INC. </li><li style="flex:1">143.73 </li></ul>30.07 95.24 111111111111111112 931374 931377 935228 936306 936307 937188 937189 937190 938646 938647 938771 939149 939598 942328 942559 942560 942650 942650 MAINT OPER/PULLEY/BELTS/#57023 WWTP GENERAL SUPPLIES/HARNESS/PARKS 72 5510 570 01 5700 600 72 5510 570 72 5510 570 74 5700 370 71 5700 540 05 5700 650 71 5700 540 01 5510 600 01 5510 600 01 5510 600 71 5700 540 01 5700 600 01 5700 600 01 5700 600 05 5700 650 01 5700 600 05 5700 650 ABATE-A-WEED INC. ABATE-A-WEED INC. ABATE-A-WEED INC. ABATE-A-WEED INC. ABATE-A-WEED INC. ABATE-A-WEED INC. ABATE-A-WEED INC. ABATE-A-WEED INC. ABATE-A-WEED INC. ABATE-A-WEED INC. ABATE-A-WEED INC. ABATE-A-WEED INC. ABATE-A-WEED INC. ABATE-A-WEED INC. ABATE-A-WEED INC. ABATE-A-WEED INC. ABATE-A-WEED INC. MAINT OPER/PULLEY IDLER/#57023 WWTP MAINT OPER/MISC PARTS/#57014 WWTP GENERAL SUPPLIES/WEED TRIMMER STRING/AIRPORT GENERAL SUPPLIES FOR REFUSE MAINT GENERAL SUPPLIES FOR GOLF COURSE MAINT GENERAL SUPPLIES FOR REFUSE MAINT MAINT OPER/MULCH BLADE/#60069 PARKS MAINT OPER/MULCH BLADE/#60082 PARKS MAINT OPER/SOLID BLADE/#60068 PARKS GENERAL SUPPLIES FOR REFUSE GENERAL SUPPLIES/TREE TIES/PARKS GENERAL SUPPLIES FOR PARKS MAINT GENERAL SUPPLIES/WEEDEATER STRING/PARKS GENERAL SUPPLIES/WEEDEATER STRING/GOLF COURSE GEN SUP/PENDULUM SPRAY/PARKS 414.55 151.53 78.81 125.49 189.94 110.35 110.35 69.46 94.57 96.34 126.97 59.53 59.53 123.40 123.41 2203.27 GEN SUP/PENDULUM SPRAY/GOLF COURSE ABA01 Total 7/15/2021 30652 7/15/2021 30652 7/15/2021 30652 7/15/2021 30652 7/15/2021 30652 ADS00 ADS00 ADS00 ADS00 ADS00 <ul style="display: flex;"><li style="flex:1">ADVANCED DATA STORAGE, IN </li><li style="flex:1">23.75 </li></ul>43.75 23.75 23.75 161.00 276.00 12341 131381 131381 131381 131381 131389 SHRED MISC CONF DCMNTS 06/16 CITY HALL/HR SHRED MISC CONF DCMNTS 06/16 CITY HALL/CITY M SHRED MISC CONF DCMNTS 06/16 CITY HALL/FIN SHRED MISC CONF DCMNTS 06/16 CITY HALL/UB SHRED MIS CONF DCMNTS 06/16 PD 01 5524 120 01 5524 110 01 5700 170 73 5700 740 01 5520 200 ADVANCED DATA STORAGE, IN ADVANCED DATA STORAGE, IN ADVANCED DATA STORAGE, IN ADVANCED DATA STORAGE, IN ADS00 Total 7/15/2021 30653 7/15/2021 30653 7/15/2021 30653 AFF00 AFF00 AFF00 AFFINITY TRUCK CENTER AFFINITY TRUCK CENTER AFFINITY TRUCK CENTER 50.21 1127.04 1260.48 2437.73 111 F13222775 MAINT OPER/SEALANT/#5405 REFUSE F13222822 MAINT OPER/INJECTORS/#5405 REFUSE F13222825 EMERGENCY PURCHASE OF OEM TOOLS 71 5510 540 71 5510 540 81 86BL 900 AFF00 Total 1CITY OF DELANO WARRANT REGISTER/COUNCIL MTNG 08/02/2021 <ul style="display: flex;"><li style="flex:1">Check Date Check Number Vendor ID Vendor Name </li><li style="flex:1">Check Amount Line # Invoice # </li><li style="flex:1">Description </li><li style="flex:1">Expense Distribution Account </li></ul>7/15/2021 30654 7/15/2021 30655 7/15/2021 30656 ALF08 ALF08 Total <ul style="display: flex;"><li style="flex:1">ALFORS, CHRISTOPHER BRYAN </li><li style="flex:1">176.86 </li></ul>176.86 111<ul style="display: flex;"><li style="flex:1">06/30/21 REIMBURSE/SUPP FOR SFST TRAINING ON 06/29-30 </li><li style="flex:1">01 5440 200 </li></ul>ALI03 ALI03 Total <ul style="display: flex;"><li style="flex:1">JOE ALINDAJAO </li><li style="flex:1">100.00 </li></ul>100.00 <ul style="display: flex;"><li style="flex:1">Jul-21 </li><li style="flex:1">JULY CELL PHONE STIPEND </li><li style="flex:1">01 5203 100 </li></ul><ul style="display: flex;"><li style="flex:1">01 5700 810 </li><li style="flex:1">ALP09 </li></ul>ALP09 Total <ul style="display: flex;"><li style="flex:1">ALPHA TECHNOLOGIES & ALAR </li><li style="flex:1">576.00 </li></ul>576.00 <ul style="display: flex;"><li style="flex:1">188623 </li><li style="flex:1">YEARLY COMMERCIAL ALARM MONITORING 2021-22 ARMORY </li></ul>7/15/2021 30657 7/15/2021 30657 7/15/2021 30657 AME76 AME76 AME76 AMERICAN FABRICATION AMERICAN FABRICATION AMERICAN FABRICATION 14495.25 13390.53 -14495.25 13390.53 111 91912 91912-1 DOUBLE SIDED PUBLIC WORKS SIGN FOR CORP YARD DOUBLE SIDED PUBLIC WORKS SIGN FOR CORP YARD 01 5871 800 01 5871 800 <ul style="display: flex;"><li style="flex:1">01 5871 800 </li><li style="flex:1">CM91912 DOUBLE SIDED PUBLIC WORKS SIGN FOR CORP YARD </li></ul>AME76 Total 7/15/2021 30658 7/15/2021 30659 AME96 AME96 Total <ul style="display: flex;"><li style="flex:1">AMERICAN CYLINDER HEAD </li><li style="flex:1">25721.94 </li></ul>25721.94 11 81016 93024 USED ENGINE, DEF SYSTEM, AND ALLISON AUT.TRANSMISSION GENERAL SUPPLIES/SNARE POLE FOR ANIMAL CONTROL 11 5510 300 <ul style="display: flex;"><li style="flex:1">01 5700 204 </li><li style="flex:1">ANI06 </li></ul>ANI06 Total <ul style="display: flex;"><li style="flex:1">ANIMAL CARE EQUIPMENT & S </li><li style="flex:1">261.36 </li></ul>261.36 7/15/2021 30660 7/15/2021 30660 7/15/2021 30660 7/15/2021 30660 7/15/2021 30660 7/15/2021 30660 7/15/2021 30660 7/15/2021 30660 7/15/2021 30660 7/15/2021 30660 7/15/2021 30660 7/15/2021 30660 7/15/2021 30660 ARA01 ARA01 ARA01 ARA01 ARA01 ARA01 ARA01 ARA01 ARA01 ARA01 ARA01 ARA01 ARA01 <ul style="display: flex;"><li style="flex:1">ARAMARK </li><li style="flex:1">461.69 </li></ul>598.33 3282.35 218.72 117.52 1590.77 532.68 1249.84 649.40 346.47 10 Jun-21 740.49 11 Jun-21 152.20 12 Jun-21 39.10 13 Jun-21 9979.56 123456789 Jun-21 Jun-21 Jun-21 Jun-21 Jun-21 Jun-21 Jun-21 Jun-21 Jun-21 <ul style="display: flex;"><li style="flex:1">JUNE LAUNDRY/UNIFORM SVCS/STS </li><li style="flex:1">11 5522 300 </li></ul>01 5522 600 01 5522 800 71 5522 530 01 5522 204 72 5522 570 71 5522 540 73 5522 720 81 5700 900 81 5522 900 75 5522 350 74 5522 370 76 5522 276 ARAMARK ARAMARK ARAMARK ARAMARK ARAMARK ARAMARK ARAMARK ARAMARK ARAMARK ARAMARK ARAMARK ARAMARK JUNE LAUNDRY/UNIFORM SVCS/PARKS JUNE LAUNDRY/UNIFORM SVCS/GOV BLDNGS JUNE LAUNDRY/UNIFORM SVCS/ST CLNG JUNE LAUNDRY/UNIFORM SVCS/ANIMAL CONTROL JUNE LAUNDRY/UNIFORM SVCS/WWTP JUNE LAUNDRY/UNIFORM SVCS/REFUSE JUNE LAUNDRY/UNIFORM SVCS/WTR GENERAL SUPPLIES/NITRILE GLOVES JUNE LAUNDRY/UNIFORM SVCS/GARAGE JUNE LAUNDRY/UNIFORM SVCS/TRANSIT JUNE LAUNDRY/UNIFORM SVCS/AIRPORT JUNE LAUNDRY/UNIFORM SVCS/MCCF ARA01 Total <ul style="display: flex;"><li style="flex:1">7/15/2021 30661 </li><li style="flex:1">ARC23 </li></ul>ARC23 Total <ul style="display: flex;"><li style="flex:1">ARCADIA SOLAR, LLC </li><li style="flex:1">23264.33 </li></ul>23264.33 <ul style="display: flex;"><li style="flex:1">1</li><li style="flex:1">100146834 JUNE ENERGY CHARGES/WWTP </li><li style="flex:1">72 5201 570 </li></ul>7/15/2021 30662 7/15/2021 30662 7/15/2021 30662 7/15/2021 30662 7/15/2021 30662 7/15/2021 30662 7/15/2021 30662 7/15/2021 30662 7/15/2021 30662 ATT07 ATT07 ATT07 ATT07 ATT07 ATT07 ATT07 ATT07 ATT07 <ul style="display: flex;"><li style="flex:1">AT & T </li><li style="flex:1">140.48 </li></ul>265.70 146.28 202.73 50.32 303.60 1240.00 1021.04 124.40 123456789 Jun-21 Jun-21 Jun-21 Jun-21 Jun-21 Jun-21 Jun-21 Jun-21 Jun-21 JUNE PHONE SVCS/CITY COUNCIL JUNE PHONE SVCS/CITY MGR JUNE PHONE SVCS/HR JUNE PHONE SVCS/PLANNING JUNE PHONE SVCS/CITY CLERK JUNE PHONE SVCS/FIN JUNE PHONE SVCS/PD JUNE PHONE SVCS/MCCF JUNE PHONE SVCS/TRANSIT 01 5203 100 01 5203 110 01 5203 120 01 5203 125 01 5203 160 01 5203 170 01 5203 200 76 5203 276 75 5203 350 AT & T AT & T AT & T AT & T AT & T AT & T AT & T AT & T 2CITY OF DELANO WARRANT REGISTER/COUNCIL MTNG 08/02/2021 <ul style="display: flex;"><li style="flex:1">Check Date Check Number Vendor ID Vendor Name </li><li style="flex:1">Check Amount Line # Invoice # </li><li style="flex:1">Description </li><li style="flex:1">Expense Distribution Account </li></ul>7/15/2021 30662 7/15/2021 30662 7/15/2021 30662 7/15/2021 30662 7/15/2021 30662 7/15/2021 30662 7/15/2021 30662 7/15/2021 30662 7/15/2021 30662 7/15/2021 30662 7/15/2021 30662 ATT07 ATT07 ATT07 ATT07 ATT07 ATT07 ATT07 ATT07 ATT07 ATT07 ATT07 AT & T AT & T AT & T AT & T AT & T AT & T AT & T AT & T AT & T AT & T AT & T 281.75 10 Jun-21 269.29 11 Jun-21 208.52 12 Jun-21 67.89 13 Jun-21 158.29 14 Jun-21 357.41 15 Jun-21 197.73 16 Jun-21 228.50 17 Jun-21 173.51 18 Jun-21 21.04 19 Jun-21 104.15 20 Jun-21 5562.63 JUNE PHONE SVCS/AIRPORT JUNE PHONE SVCS/ENG JUNE PHONE SVCS/BLDNG JUNE PHONE SVCS/REFUSE JUNE PHONE SVCS/WWTP JUNE PHONE SVCS/REC JUNE PHONE SVCS/NUT JUNE PHONE SVCS/WTR JUNE PHONE SVCS/UB 74 5203 370 01 5203 410 01 5203 420 71 5203 540 72 5203 570 01 5203 610 15 5203 680 73 5203 720 73 5203 740 01 5203 800 81 5203 900 JUNE PHONE SVCS/LEASE BLDNGS JUNE PHONE SVCS/GARAGE ATT07 Total 7/15/2021 30663 7/15/2021 30663 7/15/2021 30663 7/15/2021 30663 7/15/2021 30663 7/15/2021 30663 AUT10 AUT10 AUT10 AUT10 AUT10 AUT10 <ul style="display: flex;"><li style="flex:1">AUTOZONE COMMERCIAL </li><li style="flex:1">60.13 </li></ul>-8.54 111111 724140 724397 724399 729123 729161 731273 MAINT OPER/OIL & FILTERS/#D90 PD CR FOR CABIN AIR FILTER/#D90 PD CR FOR CABIN FILTER/#D90 PD MAINT OPER/LIGHT BULBS/#401 STS MAINT OPER/SENSOR/#3006 STS MAINT OPER/OIL & FILTERS/#203 PD 01 5510 200 01 5510 200 01 5510 200 11 5510 300 11 5510 300 01 5510 200 AUTOZONE COMMERCIAL AUTOZONE COMMERCIAL AUTOZONE COMMERCIAL AUTOZONE COMMERCIAL AUTOZONE COMMERCIAL -17.42 46.64 80.20 70.14 231.15 AUT10 Total 7/15/2021 30664 7/15/2021 30664 7/15/2021 30664 AZB01 AZB01 AZB01 A-Z BUS SALES, INC - COLT A-Z BUS SALES, INC - COLT A-Z BUS SALES, INC - COLT 61277.93 61277.93 2994.21 111 01B105767 (1)2021 FORD VAN FOR TRANSIT 01B105771 (1)2021 FORD VAN FOR TRANSIT 01B105799 TINT & GRAPHICS FOR 3 FORD VANS 75 810A 350 75 810A 350 75 810A 350 AZB01 Total 125550.07 7/15/2021 30665 7/15/2021 30665 7/15/2021 30665 7/15/2021 30665 7/15/2021 30665 7/15/2021 30665 7/15/2021 30665 BAD07 BAD07 BAD07 BAD07 BAD07 BAD07 BAD07 <ul style="display: flex;"><li style="flex:1">BADGER METER </li><li style="flex:1">22427.00 </li></ul>10680.00 861.78 502.50 502.74 502.50 1401.30 36877.82 1111111 1419492A (100)WTR METERS REGISTRATION & CELL ENDPOINTS 1421757A (100)ORION CELLULAR SERVICE METERS COUNCIL AP 80071074 MARCH MONTHLY/YEARLY04/21-03/22 LOGIN LICENSE 80072952 APRIL MONTHLY METER READING AND HOSTING FEES 80074899 MAY MONTHLY METER READING & HOSTING FEES 80076895 JUNE MONTHLY BEACON HOSTING SERVICE 73 80AY 720 73 80AY 720 73 80AY 720 73 80AY 720 73 80AY 720 73 80AY 720 73 80AY 720 BADGER METER BADGER METER BADGER METER BADGER METER BADGER METER <ul style="display: flex;"><li style="flex:1">BADGER METER </li><li style="flex:1">80069331A FEB MONTHLY/YEARLY 03/21-02/22/ READING HOSTING </li></ul>BAD07 Total 7/15/2021 30666 7/15/2021 30667 BAL29 BAL29 Total <ul style="display: flex;"><li style="flex:1">BALANCE PUBLIC RELATIONS </li><li style="flex:1">6500.00 </li></ul>6500.00 11 JUL 2021 66168 <ul style="display: flex;"><li style="flex:1">JULY CONSULTING/LOBBY SVCS </li><li style="flex:1">01 5524 105 </li></ul><ul style="display: flex;"><li style="flex:1">01 5700 600 </li><li style="flex:1">BAR32 </li></ul>BAR32 Total <ul style="display: flex;"><li style="flex:1">BARCO PRODUCTS </li><li style="flex:1">220.82 </li></ul>220.82 GENERAL SUPPLIES/PET WASTE TRASH BAGS/PARKS 7/15/2021 30668 7/15/2021 30668 BCL01 BCL01 BCL01 Total B.C. LABORATORIES, INC B.C. LABORATORIES, INC 100.00 158.00 258.00 11 B419669 WEEKLY INFLUENT & EFFLUENT MONITORING B419945 WEEKLY INFLUENT & EFFLUENT MONITORING 72 5524 570 72 5524 570 <ul style="display: flex;"><li style="flex:1">7/15/2021 30669 </li><li style="flex:1">BIO04 </li></ul>BIO04 Total <ul style="display: flex;"><li style="flex:1">BIOMETRICS4ALL, INC </li><li style="flex:1">3.75 </li></ul>3.75 <ul style="display: flex;"><li style="flex:1">1</li><li style="flex:1">COYH50057 JUNE RELAY FEES/HR </li><li style="flex:1">01 5524 120 </li></ul>3CITY OF DELANO WARRANT REGISTER/COUNCIL MTNG 08/02/2021 <ul style="display: flex;"><li style="flex:1">Check Date Check Number Vendor ID Vendor Name </li><li style="flex:1">Check Amount Line # Invoice # </li><li style="flex:1">Description </li><li style="flex:1">Expense Distribution Account </li></ul><ul style="display: flex;"><li style="flex:1">7/15/2021 30670 </li><li style="flex:1">BJC01 </li></ul>BJC01 Total <ul style="display: flex;"><li style="flex:1">B & J COMMUNICATIONS </li><li style="flex:1">990.00 </li></ul>990.00 <ul style="display: flex;"><li style="flex:1">1</li><li style="flex:1">20408 </li><li style="flex:1">JULY-SEPT QTRLY RENTAL TRANSIT REPEATER </li><li style="flex:1">75 5534 350 </li></ul>7/15/2021 30671 7/15/2021 30671 7/15/2021 30671 BLA15 BLA15 BLA15 BLAIS & ASSOCIATES, INC. BLAIS & ASSOCIATES, INC. BLAIS & ASSOCIATES, INC. 2100.00 550.00 700.00 3350.00 111 062021DL1 JUNE DELANO GRANT RESEARCH AND CONSULTING SUPPORT 062021DL2 JUNE SVCS/DEPT OF JUSTICE BODY-WORN CAMERA 062021DL3 JUNE DEPT OF JUSTICE OFFICE PROGRAMS 01 5524 105 01 5524 105 01 5524 105 BLA15 Total 7/15/2021 30672 7/15/2021 30673 BOB04 BOB04 Total <ul style="display: flex;"><li style="flex:1">BOB MURRAY & ASSOCIATES </li><li style="flex:1">11573.51 </li></ul>11573.51 11<ul style="display: flex;"><li style="flex:1">9020 </li><li style="flex:1">POLICE CHIEF RECRUITMENT </li><li style="flex:1">01 5524 120 </li></ul><ul style="display: flex;"><li style="flex:1">01 5523 610 </li><li style="flex:1">BPR00 </li></ul>BPR00 Total <ul style="display: flex;"><li style="flex:1">BPR SITE SERVICES </li><li style="flex:1">80.44 </li></ul>80.44 <ul style="display: flex;"><li style="flex:1">051621S </li><li style="flex:1">APRIL PORTABLE RESTROOM CLEANING/GOLF COURSE </li></ul>7/15/2021 30674 7/15/2021 30674 7/15/2021 30674 7/15/2021 30674 7/15/2021 30674 7/15/2021 30674 BRE01 BRE01 BRE01 BRE01 BRE01 BRE01 <ul style="display: flex;"><li style="flex:1">BRENNTAG PACIFIC INC </li><li style="flex:1">1656.40 </li></ul>3144.26 762.38 3898.39 1979.63 2480.70 13921.76 111111 BPI156060 PURCHASED FERRIC CHLORIDE BPI156581 PURCHASED SODIUM HYPOCHLORITE BPI157488 PURCHASED HYDROGEN PEROXIDE BPI157489 PURCHASED SODIUM HYPOCHLORITE BPI158579 PURCHASED ACETIC ACID 73 5712 720 73 5712 720 73 5712 720 73 5712 720 73 5712 720 73 5712 720 BRENNTAG PACIFIC INC BRENNTAG PACIFIC INC BRENNTAG PACIFIC INC BRENNTAG PACIFIC INC <ul style="display: flex;"><li style="flex:1">BRENNTAG PACIFIC INC </li><li style="flex:1">BPI158580 PURCHASED FERRIC CHLORIDE </li></ul>

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