On the agenda: Lindsay packet — FLOCK SAFETY (Aug 11)

LINDSAY CITY COUNCIL
REGULAR MEETING AGENDA
August 11, 2026, 6:00 P.M.
City Hall, 251 E. Honolulu St., Lindsay, CA 93247

Mayor
Misty Villarreal
Mayor Pro Tem
Joe Soria
Councilmembers
Adriana Nave
Rosaena Sanchez
Yolanda Flores

Notice is hereby given that the Lindsay City Council will hold a Regular Meeting on Tuesday, August 11, 2026
at 6:00 p.m. in person and live via YouTube.
City of Lindsay YouTube Channel: https://www.youtube.com/@CityofLindsay
Se invita y se anima a las personas de habla hispana a asistir a las reuniones del Concejo Municipal
de Lindsay. Las agendas de las reuniones están disponibles en español a solicitud. Para obtener
información adicional, comuníquese con la Oficina de la Secretaria Municipal al (559) 562-7102.

Rules for Addressing the City Council:
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Members of the public may address the City Council on matters within the jurisdiction of the City of
Lindsay.
Persons wishing to address Council concerning an item on the agenda will be invited to address the
Council during the time that Council is considering that agenda item. Persons wishing to address Council
concerning issues not on the agenda will be invited to address Council during the Public Comment portion
of the meeting.
When invited by the Mayor to speak, please step up to the lectern, state your name and city of residence,
and make your comments. Comments are limited to three minutes per speaker.

Americans with Disabilities Act
Pursuant to the Americans with Disabilities Act, persons with disabilities who may need assistance should
contact the City Clerk prior to the meeting at (559) 562-7102, or via email at [email protected].

1.

CALL TO ORDER

2.

PLEDGE OF ALLEGIANCE

3.

ROLL CALL

4.

EXECUTIVE (CLOSED) SESSION
4.1

Conference with Labor Negotiators
Pursuant to Cal Gov. Code § 54957
Agency Designated Representative: City Manager (or other designated negotiator)
Employee Organization: Lindsay City Employees Association: Services Employees
Internation Union (SEIU), Mid-Management Group, Lindsay Professional Fire Fighters
Association (LPFFA), and Lindsay Police Officers Association (LPOA).

4.2

Public Employment
Pursuant to Cal Gov. Code § 54957
Title: City Manager

4.3

Public Employment
Pursuant to Cal Gov. Code § 54957
Title: Acting City Manager

4.4

Conference with Legal Counsel – Existing Litigation
Pursuant to Cal Gov. Code § 54956.9

City of Lindsay

Page 1

Name of Case: Cabrera v. City of Linday
5.

6:30 P.M RECONVENE FROM CLOSED SESSION

6.

CLOSED SESSION REPORT – This is the designated time for the City Council to publicly
report any actions taken during closed sessions, along with the corresponding votes, if
applicable.

7.

APPROVAL OF AGENDA

8.

COUNCIL REPORT

9.

PUBLIC COMMENT – The public is invited to comment on any subject under the jurisdiction of the
Lindsay City Council. Please note that speakers that wish to comment on a Regular Item or Public
Hearing on tonight’s agenda will have an opportunity to speak when public comment for that item is
requested by the Mayor. Comments shall be limited to three (3) minutes per person, with thirty (30)
minutes for the total comment period, unless otherwise indicated by the Mayor. The public may also
choose to submit a comment before the meeting via email. Public comments received via email will be
distributed to the Council prior to the start of the meeting and incorporated into the official minutes;
however, they will not be read aloud. Under state law, matters presented under public comment cannot
be acted upon by the Council at this time.

10.

CITY MANAGER REPORT

11.

CONSENT CALENDAR – Routine items approved in one motion unless an item is pulled for
discussion. There will be no separate discussion of these matters unless a request is made, in which
event the item will be removed from the Consent Calendar to be discussed and voted upon by a separate
motion.

11.1

Waive the Reading of Ordinance and Approve by Title Only.
Action & Recommendation: Approve the reading by title only of all ordinances and
that further reading of such ordinances be waived.
Submitted by: Dalee Chang, Deputy City Clerk

11.2

Police & Fire Division Highlights for July 13, 2026 Through August 2, 2026.
Action & Recommendation: Approved as submitted.
Submitted by: Chief Nicholas Nave, Director of Public Safety

11.3

Minutes of the Regular Meeting of July 21, 2026.
Action & Recommendation: Approved as submitted.
Submitted by: Dalee Chang, Deputy City Clerk

11.4

Minutes of the Special Meeting of July 30, 2026
Action & Recommendation: Approved as submitted.
Submitted by: Dalee Chang, Deputy City Clerk

11.5

Warrant List for July 11, 2026 Through August 2, 2026
Action & Recommendation: Accept the Warrant List for transaction dated July 11,
2026, through August 2, 2026.
Submitted by: Soledad Ruiz-Nunez, Director of Finance

11.6

Monthly Treasurer’s Report for July 2026
Action & Recommendation: Accept the June Treasurer’s Report as presented.
Submitted by: Soledad Ruiz-Nunez, Director of Finance

12.

REQUEST FOR FUTURE ITEMS

13.

ADJOURNMENT – Lindsay City Council meetings are held in the City Council Chambers at 251 E.
Honolulu Street in Lindsay, California beginning at 6:00 P.M. on the second and fourth Tuesday of every
month unless otherwise noticed. Materials related to an Agenda item submitted to the legislative body

City of Lindsay

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after distribution of the Agenda Packet are available for public inspection in the office of the City Clerk
during normal business hours. A complete agenda is available at www.lindsay.ca.us. In compliance with
the Americans with Disabilities Act & Ralph M. Brown Act, if you need special assistance to participate
in this meeting, or to be able to access this agenda and documents in the agenda packet, please contact
the office of the City Clerk at (559) 562-7102 x 8011. Notification prior to the meeting will enable the City
to ensure accessibility to this meeting and/or provision of an alternative format of the agenda and
documents in the agenda packet.
AFFIDAVIT OF POSTING AGENDA
I hereby certify, in conformance with Government Code Sections 54954.2 and 54956, this agenda was posted in the
bulletin board at the front of City Hall, 251 E Honolulu St., as well as on the City of Lindsay’s website
(www.lindsay.ca.us).
DATE & TIME POSTED: Friday, August 7, 2026 at 11:00 a.m.

Dalee Chang, Deputy City Clerk

City of Lindsay

Page 3

July 13th, 2026 – July 19th, 2026
Police Division Highlights:

Total Calls for Service: 151

Warrant Arrest
July 13th, 2026 at 1610 Hours:
Officers contacted Daysy Cruz, 26, of Lindsay, who was found to have an active arrest warrant. Cruz
was cited and released via a signed Agreement to Appear.
Assault with a Deadly Weapon / Arrest
July 13th, 2026 at 2036 Hours:
Officers responded to a report of a disturbance at a residence in the 100 block of S. Gale Hill Ave.
where the determined that Cirilo Leon-Ramirez, 53, of Lindsay had assaulted another party with a large
wooden stick. Leon-Ramirez was arrested without further incident and was later booked at the South
County Detention Facility.
Warrant Arrest
July 17th, 2026 at 2159 Hours:
Officer Sanchez contacted Angela Linarez, 49, of Lindsay, who was found to have an active arrest
warrant. Linarez was arrested without incident and later cited and released via a signed Agreement to
Appear.
Possession of an Unserialized Firearm / Possession of a Concealed Firearm / Felon in
Possession of a Firearm / Felon in Possession of Ammunition / Probation Violation / Arrest
July 17th, 2026 at 2311 Hours:
Officer Sanchez conducted a traffic enforcement stop and contacted Gavino Navarro, 18, of Lindsay,
who was found to be in possession of a loaded, personally manufactured, unserialized handgun
concealed in his waistband. Navarro was additionally found to be a convicted felon and in violation of
his probation terms. Navarro was arrested and later booked at the South County Detention Facility.
Possession of a Controlled Substance / Under the Influence of a Controlled Substance / Arrest
July 18th, 2026 at 0140 Hours:
While on patrol, Officer Ruvalcaba contacted Michael Salcedo, 39, of Lindsay, who displayed several
objective symptoms of drug influence. Salcedo was also found to be in possession of a controlled
substance and was arrested without incident. He was later booked at the South County Detention
Facility.

False Information to a Peace Officer / Warrant Arrest
July 19th, 2026 at 1542 Hours:
While on patrol, Officer Sanchez observed a subject passed out behind the wheel of a vehicle parked in
the area of Elmwood Ave. and Samoa St. The subject, Augustin Galvez Cantu, 41, of Lindsay, provided
false identifying information, and his identity was confirmed via fingerprints. Cantu was found to have
an active arrest warrant, and he was taken into custody without incident. He was later booked at the
South County Detention Facility.

Fire Division Highlights:

Total Calls for Service: 24

Medical Aid Responses only this week.

Special Events:
Officers conducted walkthroughs of the Farmer’s Market.
Personnel attended the 163rd Police Academy Class Graduation on 7/17/2026.

Upcoming Events / Projects:
Several Officers have been scheduled for Perishable Skills Training, and CPR Recertifications are
scheduled for later this month.

July 20th, 2026 – July 26th, 2026
Police Division Highlights:

Total Calls for Service: 166

Warrant Arrest
July 22nd, 2026 at 1913 Hours:
Officers responded to a business in the 200 block of N. SR65 for a report of a subject sleeping in the
business and refusing to leave. Upon arrival officers contacted Cynthia Leyba, 40, of Lindsay, who was
found to have an active warrant for her arrest. Leyba was taken into custody and later booked at the
South County Detention Facility.
Driving Under the Influence / Arrest
July 24th, 2026 at 2144 Hours:
Officer Ruvalcaba conducted a traffic enforcement stop and contacted Steven Martinez, 33, of
Woodlake, who was found to be driving while intoxicated. Martinez was arrested without incident and
later processed and released to a responsible adult via a signed Agreement to Appear.
Driving Under the Influence / Possession of a Switchblade / False Registration Tags / Arrest X2
July 24th, 2026 at 2357 Hours:
Officers Ruvalcaba and Macias conducted a traffic enforcement stop and contacted the driver, Luis
Gomez, 28, of Lindsay, who was found to be driving while intoxicated, and on a suspended driver’s
license for a prior DUI. The vehicle was also found to be displaying false registration tags. The
passenger, Sonia Giron, 38, of Lindsay was uncooperative and intoxicated to the point where she was
unable to care for her safety. During an inventory of the vehicle, a switchblade knife was located in the
passenger compartment. Both were arrested without incident, processed and later booked at the South
County Detention Facility.
Warrant Arrest
July 25th, 2026 at 2018 Hours:
Officer Chaidez contacted Michael Salcedo, 39, of Lindsay, who was found to have an outstanding
arrest warrant. Salcedo was taken into custody without incident and later booked into the South County
Detention Facility.

Fire Division Highlights:

Total Calls for Service: 29

Injury Traffic Collision
July 21st, 2026 at 1644 Hours:
T87 responded to a report of a rollover traffic collision in the area of SR65 and Hermosa St. Upon
arrival one vehicle was located on its roof, with all passengers out of the vehicle. The driver had
sustained minor injuries, which were treated as scene. The investigation was turned over to LPD.
Debris Fire
July 21st, 2026 at 2212 Hours:
P87 responded to a report of a fire in the area of Sweetbrier Ave. and Honolulu St. Upon arrival a small,
smoldering fire in a storm drain was located and extinguished.

Special Events:
Officer conducted walkthroughs of the Farmer’s Market on 7/24/2026.

Upcoming Events / Projects:
Several Officers have been scheduled for Perishable Skills Training, and CPR Recertifications are next
week on 7/30 and 7/31.

July 27th, 2026 – August 2nd, 2026
Police Division Highlights:

Total Calls for Service: 188

Warrant Arrest
July 28th, 2026 at 0024 Hours:
Officers responded to a residence in the 100 block of S. Mirage Ave. to serve a felony arrest warrant.
Upon arrival, Ernesto Oliveros, 43, of Lindsay, was taken into custody without incident. Oliveros was
later booked into the South County Detention Facility.
Driving Under the Influence / Destruction of Evidence / Arrest X2
July 28th, 2026 at 1500 Hours:
Officers responded to a report of a traffic accident in the area of Mariposa and Westwood. Upon arrival,
one of the parties, Cornelio Muñoz, 66, of Lindsay was found to have been driving while intoxicated, and
he was placed under arrest. While arresting Muñoz, an uninvolved person, Javier Rivera, 64, of
Lindsay arrived and attempted to conceal evidence related to Muñoz’ arrest. Rivera was also placed
under arrest and was later released via a signed Agreement to Appear. Muñoz was transported to the
police department for chemical testing and later released to a responsible party via a signed Agreement
to Appear.
Unlawful Burning / Obstruction / Arrest
July 29th, 2026 at 0028 Hours:
Officers responded to a report of a fire at a residence in the 200 block of N. Gale Hill Ave. Upon arrival
officers contacted Benigno Santiago-Leon, 47, of Lindsay, who was found to be unlawfully burning
debris in his backyard. Santiago-Leon extinguished the fire, but he refused to provide identifying
information for a citation to be completed. After several attempts to get Santiago-Leon to comply, he
continued to refuse and was arrested. He later supplied the necessary information and was issued an
Agreement to Appear and was released.
Unwanted Subject / Possession of Drug Paraphernalia / Warrant Arrest
July 29th, 2026 at 1910 Hours:
Officers responded to a business in the 100 block of W. Hermosa St. for a complaint regarding an
unwanted subject refusing to leave the premises. Upon arrival, Officers contacted Delliah Valero, 68, of
Porterville, who was issued a trespass advisement. Valero was also found to have an active arrest
warrant out of Kern County, and she was in possession of drug paraphernalia. Valero was arrested
without incident and later booked at the South County Detention Facility.

Public Intoxication / Arrest
July 29th, 2026 at 1918 Hours:
Officers responded to the Sweetbrier Plaza for a report of a subject urinating in public. Upon arrival
officers located Lucas Resurreccion, 28, of Porterville, who was found to be heavily intoxicated and
unable to care for himself. He was arrested without incident and was later booked at the South County
Detention Facility.
Ramey Warrant Arrest
July 30th, 2026 at 1828 Hours:
Officers responded to a residence in the 400 block of N. Westwood Ave. in attempt to locate a subject
wanted by the Porterville Police Department. Upon arrival the subject, Mario Cedeno, 37, of Lindsay
was taken into custody without incident for a Ramey Warrant and turned over to the Porterville Police
Department’s Detectives.
Warrant Arrest
July 31st, 2026 at 1633 Hours:
While on patrol, Officers Sanchez and Macias contacted Mike Manzo, 37, of Lindsay, who was found to
have an active arrest warrant. Manzo was taken into custody without incident and later released via a
signed Agreement to Appear.
Possession of a Controlled Substance / Warrant Arrest
July 31st, 2026 at 2225 Hours:
While on patrol, Officer Chaidez contacted Jose Eduardo Espinoza, 30, of Lindsay, who was found to
have an active Tulare County Arrest Warrant. Espinoza was taken into custody and found to be in
possession of a controlled substance. Espinoza was later booked at the South County Detention
Facility.
Possession of a Controlled Substance / Arrest
August 1st, 2026 at 2255 Hours:
While assigned to a multi-agency special enforcement detail, Officer Gil contacted Carl Jones, 41, of
Porterville, who was found to be in possession of a controlled substance. Jones was arrested without
incident and later released via a signed agreement to appear.

Violation of Registration Requirements / Warrant Arrest
August 1st, 2026 at 2300 Hours:
Officers responded to the 900 block of N. Princeton Ave. for a report of a suspicious person in the area.
Upon arrival, officers located Vincent Herrera, 27, of Lindsay, who was found to have an active arrest
warrant. He was taken into custody and additionally found to be in violation of his required registration
terms. Herrera was later booked at the South County Detention Facility.
Driving on a Suspended License / Possession of Drug Paraphernalia / Warrants / Arrest X3
August 2nd, 2026 at 0039 Hours:
While assigned to a multi-agency special enforcement detail, Officer Gil conducted a traffic enforcement
stop and contacted the driver, William Sullivan, 51, of Porterville, was found to be driving on a
suspended driver’s license and in possession of drug paraphernalia. The passengers, Robert Reed, 49,
of Porterville, and Michael Jackson, 51, of Porterville, were both found to have active arrest warrants. All
three subjects were arrested without incident and later booked at the South County Detention Facility.
Possession of a Controlled Substance / Possession of Drug Paraphernalia / Warrants / Arrest X2
August 2nd, 2026 at 0631 Hours:
Officers conducted a traffic enforcement stop and contacted the driver, Sandra Contreras, 42, of
Lindsay, and the passenger, Rogelio Buenrostro, 52, of Strathmore. Both subjects were found to be in
possession of a controlled substance and paraphernalia, and Buenrostro was additionally found to have
an active Tulare County Arrest Warrant. Both were arrested and later booked at the South County
Detention Facility.

Fire Division Highlights:

Total Calls for Service: 30

Medical Aid / CPR
July 31st, 2026 at 0432 Hours:
Fire and Police Units responded to a residence in the 200 block of N. Oxford Ave. for a report of a
subject in and out of consciousness. Upon arrival CPR was initiated, and the subject later regained
consciousness and was transported to SVMC for continued emergency care.
Tree Fire
August 2nd, 2026 at 0231 Hours:
P87 responded to a report of a tree fire in the 300 block of N. Westwood Ave. Upon arrival, units locate
a medium-sized tree burning from the inside of the trunk area. The fire was extinguished, and the tree
was felled due to being a hazard. City Services later responded and removed the tree and debris.

Special Events:
Officer conducted walkthroughs of the Farmer’s Market on 7/31/2026.
Officers participated in two multi-agency special enforcement details in the Cities of Woodlake, Exeter,
Farmersville, and Lindsay, as well the surrounding County Areas.
Officers completed their CPR recertification this week.
Fire personnel assisted a local church with a summertime celebration.

Upcoming Events / Projects:
Several Officers have been scheduled for Perishable Skills Training

LINDSAY CITY COUNCIL
REGULAR MEETING MINUTES
Lindsay Council Chambers
251 E Honolulu St., Lindsay CA 93247

Tuesday, July 21, 2026
6:00 p.m. – Regular Meeting

Proper notice of this meeting was given pursuant to Government Code Section 54954.2 and 54956.
STAFF PRESENT: City Manager Kuyler Crocker, City Attorney Megan Crouch, City Clerk/ Human
Resource Manager Miranda Cordova, Director of Public Safety Nicholas Nave, Director of Finance
Soledad Ruiz-Nunez, Director of Parks & Recreation Services Armando da Silva, Director of Public
Works Dario Dominguez, Executive Assistant/ Deputy City Clerk Dalee Chang, City Services
Manager/Inspector Joseph Avina, City Services Maintenance Supervisor Marshall Chairez and
Recreation Coordinator Gustavo Arredondo.
1.

CALL TO ORDER
Mayor Villarreal called to order the regular meeting of the Lindsay City Council at 6:00 p.m. in
the Council Chamber located at 251 E. Honolulu St.

2.

PLEDGE OF ALLEGIANCE
The Pledge of Allegiance was led by Mayor Villarreal.

3.

ROLL CALL
Council Present:

4.

EXECUTIVE (CLOSED) SESSION – At 6:01 P.M.

Mayor Villarreal
Mayor Pro Tem Soria
Councilmember Nave
Councilmember Flores
Councilmember Sanchez

4.1

Conference with Labor Negotiators
Pursuant to Cal Gov. Code § 54957
Agency Designated Representative: City Manager (or other designated negotiator)
Employee Organization: Lindsay City Employees Association: Services Employees
Internation Union (SEIU), Mid-Management Group, Lindsay Professional Fire Fighters
Association (LPFFA), and Lindsay Police Officers Association (LPOA).

4.2

Conference with Real Property Negotiations § 54956.8(c)
Property: 284 E Hermosa st & 112 S Gale Hill Ave
Agency: City of Lindsay

5.

6:32 P.M. RECONVENE FROM CLOSED SESSION

6.

CLOSED SESSION REPORT
Council returned from closed session at 6:32pm with nothing to report.

7.

APPROVAL OF AGENDA
It was motioned by Mayor Pro Tem Soria, seconded by Councilmember Nave, and
unanimously approved 5-0.
Page 1 of 7

At the direction of Mayor Villarreal, the Council elected to reorder the agenda. Instead of
proceeding to Agenda Item #8 (Council Report), the Council moved ahead to Agenda
Item #11.
11.

RECOGNITIONS
11.1

Introduction and Oath of Office of Police Sergeant
Chief Nave introduced Andrew Martinez as the Police Sergeant. The City Clerk
administered the Oath of Office. Mr. Martinez expressed his gratitude for returning to his
position after a three-year absence. He stated he is excited to resume his duties and
responsibilities. He reaffirmed his commitment to serving and assisting the citizens of
the City of Lindsay.

8.

COUNCIL REPORT
The Mayor and Council reported a slow month with upcoming August activities, highlighted
recent Parks and Recreation events including fundraisers and the end of the Skimmers
season, noted the start of football and cheer programs, thanked public safety departments for
their support, acknowledged community feedback on parks and surveys, and reminded
residents to stay hydrated and practice water safety.

9.

PUBLIC COMMENT
The public comment period was opened. The following comments were received:
Anita Gustuson requested a formal explanation regarding Item 13.8.8, specifically addressing
the outstanding balance of $7.865 million on the refunding bonds. She also expressed
appreciation for the transparency provided in Item 13.9 concerning the financial information
and the FY 2024–25 budgets and asked that a brief explanation be provided for the budget
variances, including the reasons for over- and under-budget amounts, for the benefit of the
public. Additionally, she inquired about Routine Item 10 regarding the deteriorated property on
Hermosa, requesting clarification on the planned future use of the site and the anticipated
improvements, noting that work is expected to begin within six months. Ms. Gustuson stated
that she also had a comment pertaining to an action item and public comment.
At the direction of Mayor Villarreal, the Council elected to reorder the agenda. Instead of
proceeding to Agenda Item #10 (City Manager Report), the Council moved ahead to
Agenda Item #12.

12.

PROCLAMATIONS
12.1

10.

Parks Make Life Better

CITY MANAGER REPORT
The City Manager reported ongoing discussions with prospective commercial and residential
developers and noted renewed development interest in the community. Staff is preparing
applications for several new grant opportunities, which will be presented to the Council as
deadlines approach. He provided an update on the County Economic Development
Corporation, citing continued staffing and financial challenges and noting that some cities have
withdrawn; a fuller update will follow after the upcoming board meeting.
He thanked employees for attending a recent post-budget approval luncheon recognizing staff
efforts. He also announced that the USDA California Rural Development Executive Director
will visit Lindsay next week to tour past USDA-supported projects and explore opportunities for
future grants and low-interest loans.

Page 2 of 7

13.

CONSENT CALENDAR
It was motion by Councilmember Nave, seconded by Mayor Pro Tem Soria, and unanimously
carried to approve the items on the Consent Calendar as presented 5-0.
13.1

Waive the Reading of Ordinance and Approve by Title Only.
Action & Recommendation: Approve the reading by title only of all ordinances and
that further reading of such ordinances be waived.
Submitted by: Miranda Cordova, City Clerk

13.2

Police & Fire Division Highlights for June 15, 2026 Through July 12, 2026.
Action & Recommendation: Approved as submitted.
Submitted by: Nicholas Nave, Director of Public Safety

13.3

Minutes of the Regular of June 23, 2026.
Action & Recommendation: Approved as submitted.
Submitted by: Miranda Cordova, City Clerk

13.4

Warrant List for June 15, 2026 Through July 10, 2026.
Action & Recommendation: Accept the Warrant List for transaction dated June 15,
2026, through July 10, 2026.
Submitted by: Soledad Ruiz-Nunez, Director of Finance

13.5

Monthly Treasurer’s Report for June 2026
Action & Recommendation: Accept the June Treasurer’s Report as presented.
Submitted by: Soledad Ruiz-Nunez, Director of Finance

13.6

Approval of Resolution 26-37 for Authorization to submit a claim to Tulare County
Association of Governments for STBG Funds
Action & Recommendation: Consider the Approval of Resolution Number 26-37
authorizing the City of Lindsay to submit a claim through Tulare County Association of
Governments (TCAG) to receive Surface Transportation Block Grant (STBG) funds.
Submitted by: Dario Dominguez, Director of Public Works
Consider Approval of Resolution No. 26-38 Authorizing the City Manager to
Execute a Supplemental Agreement with the Tulare County Association of
Governments (TCAG) for Funding the 2023 Road Improvements Project.
Action & Recommendation: Staff recommends council adopt Resolution 26-38;
Authorizing the City Manager to Execute a Supplemental Agreement with the Tulare
County Association of Governments (TCAG) for Measure R funding for the 2023 Road
Improvements* project.
Submitted by: Dario Dominguez, Director of Public Works

13.7

13.8

Pledged Tax Revenues in Accordance with the Bond Covenants of the Lindsay
Successor Agency
Action & Recommendation: Approve written certification of pledged tax revenues in
accordance with the bond covenants of the Successor Agency to the Lindsay
Redevelopment Agency Tax Allocation Refunding Bonds, issue of 2015.
Submitted by: Soledad Ruiz-Nunez, Director of Finance

13.9

Fiscal Year 2024-2025 Budget Amendment
Action & Recommendation: Consider the Approval of Resolution 26-33 amending the
Budget for Fiscal Year 2024-2025 for the City of Lindsay.
Submitted by: Soledad Ruiz-Nunez, Director of Finance

13.10 Sale of Surplus Property Listing and Negotiated Purchase Terms – 284 E.
Hermosa Street (APN 205-261-014)
Page 3 of 7

Action & Recommendation: Staff recommends that the City Council approve the sale
of the status of the surplus property listed at 284 E. Hermosa Street.
Submitted by: Kuyler Crocker, City Manager
13.11 Approve Addendum No. 1 to the Engineering Services Agreement with Precision
Civil Engineering, INC
Action & Recommendation: Approve Addendum No. 1 to the Engineering Services
Agreement with Precision Civil Engineering, INC.
Submitted by: Dario Dominguez, Director of Public Works
13.12 Authorization to Join the California Association of Joint Powers Authorities
(CAJPA) Tort Reform Coalition
Action & Recommendation: Staff recommends that the City Council authorize the City
of Lindsay to formally join the California Association of Joint Powers Authorities
(CAJPA) Tort Reform Coalition by signing onto its Letter of Support advocating for
comprehensive tort reform for public entities.
Submitted by: Kuyler Crocker, City Manager
13.13 Letter of Opposition to AB 1383 (McKinnor) – Public Employees’ Retirement
Benefits
Action & Recommendation: Staff recommends that the City Council approve the
Letter of Opposition to Assembly Bill 1383 (McKinnor) and direct staff to transmit the
finalized correspondence to the appropriate legislative offices and committees.
Submitted by: Kuyler Crocker, City Manager
14.

DEPARTMENT HEAD REPORT
14.1

15.

City Clerk & Human Resource – Miranda Cordova, City Clerk & Human Resource
Manager
Miranda Cordova reported recent personnel activity, including retirements, seasonal
hires, upcoming hires, promotions, terminations, and one 33-year retirement. Current
staffing totals 78 employees. Staff highlighted the recent employee appreciation
luncheon and ongoing employee recognitions. An update was provided on the website
redesign and new accessibility features. Public records requests have increased, with
77 received since March. Upcoming staff trainings are scheduled for the website
transition, new finance software, and the CNC Institute Clerk Series 200 program.

ACTION ITEMS
15.1

Awarding the Contract for Pool Deck Renovation Project
Action & Recommendation: Staff recommends council adopt Resolution 26-32;
awarding the contract for the Pool Deck Renovation to Sun Pointe Services LLC, in the
amount of $663,832.00, and provide a $66,383.20 (approximately 10%) contingency to
deal with any unforeseen issues that might arise during construction for a total
encumbrance of $730,215.20.
Submitted by: Armando da Silva, Director of Parks and Recreation Services
Public Comment: The public comment period was opened. The following comments
were received:
Anita Gustuson commented on the pool renovation project and asked whether a
maintenance plan is in place to address ongoing pigeon issues, noting the unsanitary
conditions. She also requested consideration of updating the outdoor pool showers to
ensure the facility remains well maintained and provides a good experience for
students.
Page 4 of 7

Council Action: Mayor Pro Tem Soria moved to approve Agenda Item 15.1 adopting
Resolution 26-32, awarding the Pool Deck Renovation contract to Sun Pointe Services
LLC in the amount of $663,832.00, with an additional 10% contingency of $66,383.20
for unforeseen construction issues, for a total encumbrance of $730,215.20. The motion
was seconded by Councilmember Nave and unanimously approved 5-0.
15.2

Awarding the Contract for the Well 11 Perchlorate and Nitrate Treatment Project
Action & Recommendation: Staff recommend Council (1.) adopt Resolution 26-36,
awarding the contract for the Well 11 Perchlorate and Nitrate Treatment Project to
Hartzell General Engineering Contractor, Inc. (Hartzell) in the amount of $7,473,000.00
and provide a $1,494,600 (approximately 20%) contingency to deal with any unforeseen
issues that might arise during construction for a total encumbrance of $8,967,600, (2.)
Staff further recommends that the City Manager and / or his designee be authorized to
execute the Agreement.
Submitted by: Dario Dominguez, Director of Public Works
Public Comment: The public comment period was opened. The following comments
were received:
Anita Gustuson stated that, based on the staff report, the project appears to be funded
through grants and asked what happened to the $6.5 million settlement funds,
specifically whether those funds were allocated to the City’s general fund. She indicated
she had additional questions related to the funding.
Council Action: Councilmember Nave moved to approve Agenda Item 15.2 adopting
Resolution 26-36, awarding the contract for the Well 11 Perchlorate and Nitrate
Treatment Project to Hartzell General Engineering Contractor, Inc. in the amount of
$7,473,000.00, with a 20% contingency of $1,494,600 for unforeseen construction
issues, for a total encumbrance of $8,967,600. Staff further recommended authorizing
the City Manager and/or his designee to execute the Agreement. The motion was
seconded by Mayor Pro Tem Soria and unanimously approved 5-0.

16.

PUBLIC HEARING
16.1

Public Hearing on the Formation of Community Facilities District No 2026-1 to
provide Services
Action & Recommendation: Staff recommends the Honorable City Council: (1.) Open
and conduct the public hearing for the purpose of receiving public testimony and
property owner protests regarding the formation of the proposed CFD 2026-1 for
Services; (2.) Close the public hearing; (3.) Adopt Resolution No. 26-34 forming
Community Facilities District No. 2026-1 of the City of Lindsay (Services) (CFD 2026-1),
authorizing the levy of special taxes therein, and calling an election; (4.) Tabulate the
ballots for the Formation of Community Facilities District No. 2026-1; (5.) Adopt
Resolution No. 26-35, certifying the results of a special election in the Community
Facilities District No. 2026-1 of the City of Lindsay (Services) (“CFD 2026-1”); (6.)
Introduce Ordinance No. 705 for adoption and first reading by title only; and (7.) Waive
further reading in full of proposed Ordinance No. 705
Submitted by: Dario Dominguez, Director of Public Works
Public Comment: The public comment period was opened. The following comments
were received:
Anita Gustuson sought clarification that the proposed action does not involve a citywide
formation, stating her understanding that it applies only to the single housing project
designated as the new development.
Page 5 of 7

Council Action: A public hearing was opened to receive testimony and property owner
protests regarding the proposed formation of Community Facilities District No. 2026-1
(Services). After receiving comments, the public hearing was closed.
Mayor Pro Tem Soria moved to adopt Resolution No. 26-34 forming CFD 2026-1,
authorizing the levy of special taxes, and calling an election. The motion was seconded
by Councilmember Nave and unanimously approved 5-0.
Ballots for the special election were then tabulated. Mayor Pro Tem Soria moved to
adopt Resolution No. 26-35 certifying the results of the special election for CFD 2026-1.
The motion was seconded by Councilmember Nave and unanimously approved 5-0.
Ordinance No. 705 was introduced for first reading by title only, and further reading was
waived.
16.2

Public Hearing and Adoption of Resolution No. 26-29 Confirming the Fiscal Year
2026-2027 Landscaping and Lighting Assessment District Assessments
Action & Recommendation: Conduct Public Hearing & Consider the Approval of
Resolution 26-29 Ordering the Continued Maintenance of Landscaping and Lighting
Maintenance Districts and Confirming the Engineer’s Report and Assessment for the
2026-2027 Fiscal Year
Submitted by: Dario Dominguez, Director of Public Works
Public Comment: The public comment period was opened. The following comments
were received:
Valentin Guttierrez a resident of the Sierra Vista Estates neighborhood, spoke in
opposition to the proposed $7.93 assessment increase. He stated the district is already
in a $5,000 deficit and that landscape maintenance is not being performed as required.
He reported unpruned and damaged trees, dead vegetation, and persistent weeds,
noting that maintenance crews rarely inspect the area. He expressed concern that the
neighborhood pays nearly $7,000 annually for a small landscape area and is not
receiving adequate service. Mr. Gutierrez requested that the council reject the proposed
increase and select a more effective maintenance provider.
Eddie Alcantar expressed concern regarding the proposed assessment increase of

approximately $7 to $8, noting it represents nearly a 23% rise. He stated that the landscape
maintenance in Sierra Vista States is insufficient, citing an overturned tree that has remained an
unmanaged bush for months. He questioned who is monitoring the maintenance contractor and
suggested more consistent oversight. Mr. Alcantar also asked whether residents have the

option to vote to dissolve the district if services do not improve. He noted that while
some properties benefit more from the maintained areas, the entire neighborhood
shares the cost. He requested greater accountability and consideration of alternatives.
Ignacio Yanez stated that residents are not seeing the landscape improvements they are

paying for and that maintaining the current level of service is not acceptable. He noted that the
district’s funds are allocated for work that is not being completed, leaving residents feeling they
are paying for little to no benefit. He also shared that, when purchasing homes in 2013,

residents were not aware of the additional assessment. Mr. Yanez urged the council not
to approve the proposed increase, stating it would feel unjust given the lack of visible
maintenance. He emphasized that all residents on the street share these concerns and
requested that the city address the service deficiencies before considering any fee
increase.
Page 6 of 7

Council Action: Councilmember Nave moved to maintain the current rates for all eight
districts and not implement any increase. The motion was seconded by Councilmember
Flores and approved unanimously, 5–0.
17.

REQUEST FOR FUTURE ITEMS
A councilmember requested that the City consider regulations for motorized scooters. It was
noted that both children and adults frequently operate scooters at high speeds, fail to stop at
stop signs, and engage in unsafe maneuvers. Concerns were raised regarding safety risks and
the need for parents and guardians to monitor children’s use of motorized scooters. The
councilmember expressed support for bringing this issue forward for future discussion.

18.

ADJOURNMENT
The regular meeting was adjourned at 8:21pm.
Approved by Council: August 11, 2026

_________________________
Misty Villarreal, Mayor
ATTEST:
_________________________
Dalee Chang, Deputy City Clerk
The next Regular Meeting of the Lindsay City Council is scheduled to be held on August 25, 2026.

Page 7 of 7

LINDSAY CITY COUNCIL
SPECIAL MEETING MINUTES
Lindsay Council Chambers
251 E Honolulu St., Lindsay CA 93247

Thursday, July 30, 2026
6:00 p.m. – Regular Meeting

Proper notice of this meeting was given pursuant to Government Code Section 54954.2 and 54956.
STAFF PRESENT: City Attorney Megan Crouch, City Clerk/ Human Resource Manager Miranda
Cordova, Director of Public Safety Nicholas Nave, Director of Finance Soledad Ruiz-Nunez, Director
of Parks & Recreation Services Armando da Silva, Director of Public Works Dario Dominguez,
Executive Assistant/ Deputy City Clerk Dalee Chang, City Services Maintenance Supervisor Marshall
Chairez and Recreation Coordinator Gustavo Arredondo.
1.

CALL TO ORDER
Mayor Villarreal called to order the regular meeting of the Lindsay City Council at 6:00 p.m. in
the Council Chamber located at 251 E. Honolulu St.

2.

PLEDGE OF ALLEGIANCE
The Pledge of Allegiance was led by Mayor Villarreal.

3.

ROLL CALL
Council Present:

Absent:

Mayor Villarreal
Mayor Pro Tem Soria
Councilmember Nave
Councilmember Sanchez
Councilmember Flores

4.

APPROVAL OF AGENDA
It was motioned by Mayor Pro Tem Soria, seconded by Councilmember Nave, and
unanimously carried to approve the agenda to 3-0.

5.

PUBLIC COMMENT PERTAINING TO EXECUTIVE (CLOSED) SESSION ITEMS –
Comments are limited to items to be discussed in closed session. Speaker will be allowed
three minutes each per item. In fairness to all who wish to speak, public comment is limited to
a total of fifteen minutes with each speaker being allowed three minutes, unless otherwise
extended by Council. Please begin your comments by stating your name and providing your
city of residence.
The Public comment period was held. There was no public comment.

6.

EXECUTIVE (CLOSED) SESSION – At 6:01 P.M.
*Councilmember Sanchez arrived during executive closed session.
6.1

Public Employee Discipline/Dismissal Release (§ 54957)

7.

6:51 P.M. RECONVENE FROM CLOSED SESSION

8.

CLOSED SESSION REPORT

Page 1 of 2

Council returned from closed session at 6:51pm. City Attorney Megan Crouch reported that the
Council voted 4–0 to accept the resignation of City Manager Kuyler Crocker, and subsequently
voted 4–0 to appoint Dario Dominguez as Acting City Manager.
13.

ADJOURNMENT
The regular meeting was adjourned at 6:56pm.
Approved by Council: August 11, 2026

_________________________
Misty Villarreal, Mayor
ATTEST:
_________________________
Dalee Chang, Deputy City Clerk
The next Regular Meeting of the Lindsay City Council is scheduled to be held on August 25, 2026.

Page 2 of 2

STAFF REPORT
TO: Lindsay City Council
MEETING DATE: August 11, 2026

Item #: 11.5
Consent

DEPARTMENT:

Finance

FROM:

Soledad Ruiz-Nunez, Director of Finance

Agenda Title:

Warrant List for transactions dated July 11, 2026, through August 02, 2026

ACTION & RECOMMENDATION
Accept the Warrant List for transactions dated July 11, 2026, through August 02, 2026
BACKGROUND | ANALYSIS
The warrant list for July 11, 2026, through August 02, 2026, is submitted for Council review and acceptance.
FISCAL IMPACT
There is no fiscal impact associated with this action.
ATTACHMENTS
1. Warrant list for July 11, 2026, through August 02, 2026.

Reviewed/Approved: ______

Expense Approval Report
By Fund

City of Lindsay, CA

Payment Dates 7/11/2026 - 8/2/2026
Vendor Name

Payable Number

Fund: 101 - GENERAL FUND
HEINKS CONSULTING
#COL-CH-04
ADVANTAGE ANSWERING PLUS 000040-929-071-JUNE 2026
ADVANTAGE ANSWERING PLUS 000040-929-071-JUNE 2026
COLBY'S TIRE TOWING AND R… 007494
COLBY'S TIRE TOWING AND R… 007518
SAVE MART SUPERMARKETS 0220260615072903
TYLER TECHNOLOGIES INC
025-558883
TYLER TECHNOLOGIES INC
025-558884
TYLER TECHNOLOGIES INC
025-559424
TYLER TECHNOLOGIES INC
025-560099
TYLER TECHNOLOGIES INC
025-560330
TYLER TECHNOLOGIES INC
025-560330
THE GAS COMPANY
03141590004-063026
SAVE MART SUPERMARKETS 0320260608075325
DEPT OF JUSTICE
057635
DEPT OF JUSTICE
057635
DEPT OF JUSTICE
062946
TRANS UNION LLC
06605848
PC SPECIALISTS LLC
1014020023015
WEX BANK
113384890
WEX BANK
113384890
WEX BANK
113384890
WEX BANK
113384890
THE GAS COMPANY
11545462225-063026
QUAD KNOPF INC
131170
QUAD KNOPF INC
132792
QUAD KNOPF INC
132831
QUAD KNOPF INC
132831
QUAD KNOPF INC
132831
QUAD KNOPF INC
132832
QUAD KNOPF INC
132832
QUAD KNOPF INC
132832
QUAD KNOPF INC
132834
QUAD KNOPF INC
132834
QUAD KNOPF INC
132834
QUAD KNOPF INC
132841
QUAD KNOPF INC
132841
QUAD KNOPF INC
132844
QUAD KNOPF INC
132868
QUAD KNOPF INC
132869
QUAD KNOPF INC
132870
QUAD KNOPF INC
132871
HOME DEPOT
1544609
AFLAC
161286
THE GAS COMPANY
16371589009-063026
T-MOBILE USA INC
202162798-5/21/26-6/20/26
T-MOBILE USA INC
202162798-5/21/26-6/20/26
DIVISION OF THE STATE ARCH… 2026-04-01
DIVISION OF THE STATE ARCH… 2026-04-01
FRESNO CITY COLLEGE
20266935
FRONTIER COMMUNICATIONS 20918832000416935-6/30/26
FRONTIER COMMUNICATIONS 20918832000416935-6/30/26
FRONTIER COMMUNICATIONS 20918832000416935-6/30/26

8/3/2026 12:38:55 PM

Post Date

Description (Item)

Account Number

Amount

06/30/2026
06/30/2026
06/30/2026
06/30/2026
06/30/2026
06/30/2026
06/30/2026
06/30/2026
06/30/2026
06/30/2026
06/30/2026
06/30/2026
06/30/2026
06/30/2026
06/30/2026
06/30/2026
06/30/2026
06/30/2026
06/30/2026
06/30/2026
06/30/2026
06/30/2026
06/30/2026
06/30/2026
06/30/2026
06/30/2026
06/30/2026
06/30/2026
06/30/2026
06/30/2026
06/30/2026
06/30/2026
06/30/2026
06/30/2026
06/30/2026
06/30/2026
06/30/2026
06/30/2026
06/30/2026
06/30/2026
06/30/2026
06/30/2026
06/30/2026
06/30/2026
06/30/2026
06/30/2026
06/30/2026
06/30/2026
06/30/2026
06/30/2026
06/30/2026
06/30/2026
06/30/2026

NETWORK MAINTENANCE
101-4020-031000
CITY SERVICES PHONE ANSWE… 101-4120-033001
STREETS PHONE ANSWERING … 101-4130-033001
LIC#1405531 OIL CHANGE
101-4110-022015
LIC#1361788 TOWING CHARG… 101-4110-022015
TYLER TECH. TRAINING-SNACK…101-4050-038002
TYLER HARDWARE & MAINT. … 101-4050-031000
TYLER HARDWARE&MAINT,E… 101-4050-031000
TYLER UTILITIES,FA,PROJECT … 101-4050-031000
TYLER GO LIVE UB ASSISTANCE…101-4050-031000
TYLER HR MGMT PAYROLL RE… 101-4050-031000
TYLER PROJECT MANAGEMENT 101-4050-031000
150 N MIRAGE GAS
101-4120-032001
TYLER EMPLOYEE TRAINING-… 101-4050-038002
CITY EMPLOYEE LIVE SCANS
101-4040-031000
LIVE SCANS JUNE 2026
101-4110-031000
BLOOD ALCOHOL ANALYSIS J… 101-4110-022011
EMPLOYMENT CREDIT CHECK … 101-4040-031020
HARDWARE
101-4020-023015
PS FUEL 05/24/26-06/23/26
101-4110-022012
CS FUEL 05/24/26-06/23/26
101-4130-022012
CS FUEL 05/24/26-06/23/26
101-4210-022012
PARKS FUEL 05/24/26-06/23/… 101-4210-022012
139 N SWEETBRIER-GAS
101-4210-032001
OBKP STAKING SERVICES FEB. … 101-4210-031000
TRAVEL CENTER-IMP. PLANS R… 101-4120-031000
1001 FRESNO ST IMPROVEME… 101-4120-031000
PALM TERRACE FINAL PARCEL… 101-4120-031000
1001 FRESNO ST FINAL PARCEL…101-4120-031000
O'HARA SUBDIVISION FINAL S… 101-4120-031000
O'HARA SUBDIVISION FINAL S… 101-4120-031000
CLONE ESTATES SITE PLAN REV…101-4120-031000
PALM TERRACE SU/MAP CHE… 101-4120-031000
PALM TERRACE SUB/MAP CH… 101-4120-031000
PALM TERRACE SU/MAP CHE… 101-4120-031000
TRAVEL CENTER & O'HARA PH… 101-4120-031000
GENERAL SURVEYING-PARCEL… 101-4120-031000
TRANSITIONAL ENGINEERING … 101-4120-031000
GENERAL PLANNING SERVICES…101-4070-031000
232 S. MIRAGE:SITE PLAN REV… 101-4070-031000
PUD FOR CLONE ESTATES:PLA… 101-4070-031000
242 S. ELMWOOD AVE CUP
101-4070-031000
WET/DRY VAC
101-4120-025000
JUNE 2026-AFLAC
101-0000-200260
185 N GALE HILL GAS JUNE 20… 101-4110-032001
HOT SPOTS
101-4020-023015
PUBLIC SAFETY CELLS
101-4110-033001
CASP QTR 2026-2 APRIL-JUNE … 101-0000-200212
CASP QTR 2026-2 APRIL-JUNE … 101-0000-341061
832 PC ENROLLMENT FEES S. … 101-4110-038002
209-151-2656-6/28/26-6/30/… 101-4110-033001
209-151-2652-6/28/26-6/30/… 101-4110-033001
209-151-2650-6/28/26-6/30/… 101-4110-033001

900.00
199.51
199.51
103.67
128.00
33.13
177.25
377.65
7,936.00
1,015.00
4,500.00
250.00
16.21
54.65
196.00
32.00
245.00
90.96
9,079.86
10,941.87
234.23
234.23
914.03
20.60
4,669.00
51.60
24.20
12.10
105.00
963.90
210.00
51.90
272.80
165.50
933.90
1,083.50
60.50
428.00
1,142.80
121.10
370.20
136.80
184.63
637.60
29.38
213.17
693.94
2,005.56
-1,805.00
69.00
17.40
17.40
8.69

Page 1 of 13

Expense Approval Report
Vendor Name

Payment Dates: 7/11/2026 - 8/2/2026
Payable Number

Post Date

FRONTIER COMMUNICATIONS 20918832000416935-6/30/26 06/30/2026
FRONTIER COMMUNICATIONS 20918832000416935-6/30/26 06/30/2026
FRONTIER COMMUNICATIONS 20918832000416935-6/30/26 06/30/2026
FRONTIER COMMUNICATIONS 20918832000416935-6/30/26 06/30/2026
DOUG DELEO WELDING
26-763
06/30/2026
ADVENTIST HEALTH TOXICOL… 2855
06/30/2026
LIEBERT CASSIDY WHITMORE 328528
06/30/2026
LINDSAY TIRE & AUTO CARE C… 33210
06/30/2026
MID VALLEY DISPOSAL
3536123
06/30/2026
SEQUOIA HEALTH CARE ALLIA… 414571
06/30/2026
CINTAS CORPORATION #621
4272280343
06/30/2026
ODP BUSINESS SOLUTIONS LLC 474028068001
06/30/2026
4CREEKS INC
4C111537
06/30/2026
CULLIGAN
55962-063026
06/30/2026
SOUTHERN CA. EDISON CO.
600001505934-JUNE 2026
06/30/2026
SOUTHERN CA. EDISON CO.
600001505934-JUNE 2026
06/30/2026
SOUTHERN CA. EDISON CO.
600001505934-JUNE 2026
06/30/2026
SOUTHERN CA. EDISON CO.
600001505934-JUNE 2026
06/30/2026
VERIZON WIRELESS
6147265749-063026
06/30/2026
INFOARMOR INC
6753-MAR-JUNE 2026
06/30/2026
SOUTHERN CA. EDISON CO.
701032960825-06/12/26-06/… 06/30/2026
SOUTHERN CA. EDISON CO.
701040541878-06/12/26-06/… 06/30/2026
THOMSON REUTERS - WEST
853800854
06/30/2026
LIFTOFF LLC
8730ADD15A
06/30/2026
LINDSAY TRUE VALUE HARD… A20813433
06/30/2026
LINDSAY TRUE VALUE HARD… A20813465
06/30/2026
LINDSAY TRUE VALUE HARD… A20813469
06/30/2026
LINDSAY TRUE VALUE HARD… A20813486
06/30/2026
LINDSAY TRUE VALUE HARD… A20814086
06/30/2026
LINDSAY TRUE VALUE HARD… A20814205
06/30/2026
LINDSAY TRUE VALUE HARD… A20814247
06/30/2026
LINDSAY TRUE VALUE HARD… A20814248
06/30/2026
LINDSAY TRUE VALUE HARD… A20814354
06/30/2026
LINDSAY TRUE VALUE HARD… A20814454
06/30/2026
LINDSAY TRUE VALUE HARD… A20814900
06/30/2026
LINDSAY TRUE VALUE HARD… A20814973
06/30/2026
LINDSAY TRUE VALUE HARD… A20815107
06/30/2026
LINDSAY TRUE VALUE HARD… A20815120
06/30/2026
LINDSAY TRUE VALUE HARD… A20815169
06/30/2026
LINDSAY TRUE VALUE HARD… A20815219
06/30/2026
LINDSAY TRUE VALUE HARD… A20815270
06/30/2026
LINDSAY TRUE VALUE HARD… B20233539
06/30/2026
LINDSAY TRUE VALUE HARD… B20233717
06/30/2026
LINDSAY TRUE VALUE HARD… B20233765
06/30/2026
LINDSAY TRUE VALUE HARD… B20233804
06/30/2026
LINDSAY TRUE VALUE HARD… B20233808
06/30/2026
LINDSAY TRUE VALUE HARD… B20233850
06/30/2026
LINDSAY TRUE VALUE HARD… B20233886
06/30/2026
LINDSAY TRUE VALUE HARD… B20233909
06/30/2026
LINDSAY TRUE VALUE HARD… B20233910
06/30/2026
LINDSAY TRUE VALUE HARD… B20234138
06/30/2026
LINDSAY TRUE VALUE HARD… B20234157
06/30/2026
HEINKS CONSULTING
COL-PD-003
06/30/2026
COUNTY OF TULARE
FY2025-2026
06/30/2026
SIERRA SANITATION INC
I37430-06/20/26-06/30/26
06/30/2026
AEP CALIFORNIA LLC
INV0041223
06/30/2026
AEP CALIFORNIA LLC
INV0041224
06/30/2026
SEIU LOCAL 521
INV0000026
07/06/2026
STATE DISBURSEMENT UNIT
INV0000032
07/10/2026
MCDERMONT VENTURE INC
INV0000033
07/10/2026

8/3/2026 12:38:55 PM

Description (Item)

Account Number

Amount

562-2512-6/28/26-6/30/26
101-4110-033001
209-151-2662-6/28/26-6/30/… 101-4110-033001
209-151-2650-6/28/26-6/30/… 101-4120-033001
209-042-9309-6/28/26-6/30/… 101-4210-033001
SOCCER GOAL REPAIR
101-4210-022006
TOXICOLOGY LABS APRIL-JUNE…101-4110-022011
LI012-00001 JUNE 2026
101-4060-031000
FLAT TIRE REPAIR LIC#1405965 101-4120-022006
FINANCE CHARGE
101-4110-037018
HEALTH CLAIM-PRE*EMPLOY… 101-4040-031020
SANITARY/PAPER TOWELS,M… 101-4110-021000
STAMP-PAID
101-4050-021000
OBKP CM SERVICES MAY 2026 101-4210-031000
185 N GALE HILL-WATER
101-4110-037000
600001505934-06/02/26-06/… 101-4110-032001
600001505934-06/02/26-06/… 101-4120-032001
600001505934-06/02/26-06/… 101-4130-032001
600001505934-06/02/26-06/… 101-4210-032001
MDT'S-642065758-00004 JUN… 101-4110-033001
MARCH-JUNE 2026 IDENTITY … 101-0000-200260
18 N OLIVE-OLIVE BOWL-KAKU 101-4210-032001
18 N OLIVE AVE LGHT
101-4210-032001
ONLINE/SOFTWARE SUBSCRIP… 101-4110-023015
SOFTWARE OFFICE 4/1/26-6/… 101-4020-023015
IRRIGATION BATTERY
101-4210-021000
BUILDING SUPPLIES-JUNE
101-4120-022006
BUILDING SUPPLIES-JUNE
101-4120-022006
CITY YARD SUPPLIES-JUNE
101-4120-022006
STREETS SUPPLIES-JUNE
101-4130-022006
STREETS SUPPLIES-JUNE
101-4130-022006
BUILDING SUPPLIES-JUNE
101-4120-022006
REPAIR SIGN AT OLIVE BOWL 101-4210-021000
BUILDING SUPPLIES-JUNE
101-4120-022006
STREETS SUPPLIES-JUNE
101-4130-022006
STREETS SUPPLIES-JUNE
101-4130-022006
BUILDING SUPPLIES-JUNE
101-4120-022006
STREETS SUPPLIES-JUNE
101-4130-022006
CITY YARD SUPPLIES-JUNE
101-4120-022006
BUILDING SUPPLIES-JUNE
101-4120-022006
REPAIRS AT PARK
101-4210-022006
CITY YARD SUPPLIES-JUNE
101-4120-022006
STREETS SUPPLIES-JUNE
101-4130-022006
SILICONE SEALANT FOR P87
101-4110-022006
STREETS SUPPLIES-JUNE
101-4130-022006
DRANO CLOG REMOVER AT S… 101-4210-021000
BUILDING SUPPLIES-JUNE
101-4120-022006
CITY YARD SUPPLIES-JUNE
101-4120-022006
CLEANER FOR PARK RESTRO… 101-4210-021000
STREETS SUPPLIES-JUNE
101-4130-022006
REPAIR PLUG AT PLAZA
101-4210-022006
BUILDING SUPPLIES-JUNE
101-4120-022006
BUILDING SUPPLIES-JUNE
101-4120-022006
IT SERVICES, SERVER MAINTE… 101-4020-031000
EMERGENCY DISPATCH & CO… 101-4110-031001
SERVICE ON PORTABLE TOILE… 101-4210-031000
2026 FORD PATROL UNIT VIN … 101-4110-064000
2026 FORD PATROL VIN TGA5… 101-4110-064000
UNION DUES
101-0000-200285
CHILD SUPPORT
101-0000-200285
MCDERMONT MEMBERSHIPS 101-0000-200259

25.91
10.18
8.69
0.50
427.50
625.00
1,362.00
20.00
0.72
100.00
253.61
27.38
7,215.91
178.60
2,547.16
3,458.75
48.99
1,993.83
682.76
646.56
747.84
285.19
335.41
2,237.82
14.13
10.86
23.36
64.80
53.21
23.01
10.86
11.72
43.49
14.13
16.29
16.30
16.29
38.05
25.48
42.39
18.48
19.54
13.04
18.89
14.13
9.78
35.87
8.69
14.13
2.49
58.55
97.29
225.00
55,968.30
117.70
34,284.94
34,284.94
21.30
398.29
62.29

Page 2 of 13

Expense Approval Report
Vendor Name

Payment Dates: 7/11/2026 - 8/2/2026
Payable Number

Post Date

CITY OF LINDSAY
INV0000034
07/10/2026
SEIU LOCAL 521
INV0000035
07/10/2026
SEIU LOCAL 521
INV0000036
07/10/2026
CITY OF LINDSAY
INV0000037
07/10/2026
LINDSAY POLICE OFFICERS AS… INV0000038
07/10/2026
GREAT-WEST TRUST
INV0000039
07/10/2026
GREAT-WEST TRUST
INV0000039
07/10/2026
GREAT-WEST TRUST
INV0000039
07/10/2026
GREAT-WEST TRUST
INV0000039
07/10/2026
GREAT-WEST TRUST
INV0000039
07/10/2026
GREAT-WEST TRUST
INV0000039
07/10/2026
GREAT-WEST TRUST
INV0000039
07/10/2026
INTERNAL REVENUE SERVICE (… INV0000040
07/10/2026
INTERNAL REVENUE SERVICE (… INV0000040
07/10/2026
INTERNAL REVENUE SERVICE (… INV0000040
07/10/2026
STATE OF CALIFORNIA - EDD
INV0000041
07/10/2026
STATE OF CALIFORNIA - EDD
INV0000041
07/10/2026
CALPERS
100000018341727
07/13/2026
CALPERS
100000018341736
07/13/2026
CALPERS
100000018341736
07/13/2026
CALPERS
100000018341736
07/13/2026
CALPERS
100000018341736
07/13/2026
CALPERS
100000018341736
07/13/2026
TYLER TECHNOLOGIES INC
025-558883-7/1/26-3/31/27 07/16/2026
TYLER TECHNOLOGIES INC
025-558884-7/1/26-3/31/27 07/16/2026
ADRIANA MARIA NAVE
2026-07-01AN
07/16/2026
JOSE SORIA JR.
2026-07-01JS
07/16/2026
MISTY VILLARREAL
2026-07-01MV
07/16/2026
ROSAENA SANCHEZ
2026-07-01RS
07/16/2026
FRONTIER COMMUNICATIONS 209-188-3200-041693-5-7/1/… 07/16/2026
FRONTIER COMMUNICATIONS 209-188-3200-041693-5-7/1/… 07/16/2026
FRONTIER COMMUNICATIONS 209-188-3200-041693-5-7/1/… 07/16/2026
FRONTIER COMMUNICATIONS 209-188-3200-041693-5-7/1/… 07/16/2026
FRONTIER COMMUNICATIONS 209-188-3200-041693-5-7/1/… 07/16/2026
FRONTIER COMMUNICATIONS 209-188-3200-041693-5-7/1/… 07/16/2026
FRONTIER COMMUNICATIONS 209-188-3200-041693-5-7/1/… 07/16/2026
YOLANDA FLORES
226-07-01YF
07/16/2026
PRISM
27400689
07/16/2026
PUBLIC EMPLOYEES RETIREM… SRV06202603
07/21/2026
PUBLIC EMPLOYEES RETIREM… SRV06202603
07/21/2026
PUBLIC EMPLOYEES RETIREM… SRV06202603
07/21/2026
PUBLIC EMPLOYEES RETIREM… SRV06202603
07/21/2026
PUBLIC EMPLOYEES RETIREM… SRV06202603
07/21/2026
ADVANTAGE ANSWERING PLUS 000040-929-071
07/23/2026
ADVANTAGE ANSWERING PLUS 000040-929-071
07/23/2026
TYLER TECHNOLOGIES INC
025-560676
07/23/2026
AUTO ZONE COMMERCIAL
03329024013
07/23/2026
AUTO ZONE COMMERCIAL
03329024013
07/23/2026
AUTO ZONE COMMERCIAL
03329030907
07/23/2026
AUTO ZONE COMMERCIAL
03329030943
07/23/2026
AUTO ZONE COMMERCIAL
03329034090
07/23/2026
LINDSAY VETERINARY CLINIC 109156
07/23/2026
GOMEZ AUTO & SMOG
1888
07/23/2026
GOMEZ AUTO & SMOG
1890
07/23/2026
GOMEZ AUTO & SMOG
1891
07/23/2026
ADAM ROMERO
2026-08-PS-AR
07/23/2026
DEREK STEIDLEY
2026-08-PS-DS
07/23/2026
JOSEPH CHAIDEZ
2026-08-PS-JC
07/23/2026
JOHN MORENO
2026-08-TCCA-JM
07/23/2026
NICK NAVE
2026-08-TCCA-NN
07/23/2026

8/3/2026 12:38:55 PM

Description (Item)

Account Number

Amount

WELLNESS MEMBERSHIP
101-0000-200259
COPE SEIU
101-0000-200285
UNION DUES
101-0000-200285
SANDY PEREZ LOAN L203
101-0000-200285
LPOA DUES
101-0000-200285
EE ROTH CONTRIBUTIONS
101-0000-200275
DEFERRED COMP
101-0000-200275
EE ROTH CONTRIBUTIONS
101-0000-200275
DEFERRED COMP
101-0000-200275
DEFER COMP MATCH
101-0000-200281
DEFER COMP MATCH
101-0000-200281
DC LOAN REPAYMENT
101-0000-200285
FEDERAL W/H 7/10/26
101-0000-200235
MEDICARE W/H 7/10/26
101-0000-200250
SOCIAL SECURITY W/H 7/10/26 101-0000-200250
STATE W/H 7/10/26
101-0000-200240
SDI W/H 7/10/26
101-0000-200240
PERS UNFUNDED LIABILITY
101-4110-015015
PERS UNFUNDED MISC
101-4050-015015
PERS UNFUNDED MISC
101-4110-015015
PERS UNFUNDED MISC
101-4120-015015
PERS UNFUNDED MISC
101-4130-015015
PERS UNFUNDED MISC
101-4210-015015
TYLER HARDWARE & MAINT. … 101-4050-031000
TYLER HARDWARE&MAINT,E… 101-4050-031000
COUNCIL STIPEND FOR JULY 2… 101-4010-037012
COUNCIL STIPEND FOR JULY 2… 101-4010-037012
COUNCIL STIPEND FOR JULY 2… 101-4010-037012
COUNCIL STIPEND FOR JULY 2… 101-4010-037012
209-151-2656
101-4110-033001
562-2512
101-4110-033001
209-151-2652
101-4110-033001
209-151-2662
101-4110-033001
209-151-2650
101-4110-033001
209-151-2650
101-4120-033001
209-042-9309
101-4210-033001
COUNCIL STIPEND FOR JULY 2… 101-4010-037012
PRISM PREMIUM AND ADMIN… 101-4040-034000
SRV06202603
101-0000-200300
SRV06202603
101-0000-200305
SRV06202603
101-0000-200310
SRV06202603
101-0000-200311
SRV06202603 LATE FEE
101-4090-037018
7/1/26-7/31/26-CITY SERVICES…101-4120-033001
7/1/26-7/31/26-STREETS SERV…101-4130-033001
TYLER FINANCIALS & UTILITIES…101-4050-031000
BATTERY FOR TRUCK #1178
101-4130-022006
BATTERY FOR TRUCK #2518
101-4210-022006
REPLACE BATTERY ON MOWER 101-4210-022006
CAR WASH WASH & WAX
101-4110-021000
HOOK PICK FOR PAINT TIP CL… 101-4130-022006
ANIMAL CARE-7/2/26
101-4110-031000
LUBE, OIL, AND FILTER CHAN… 101-4210-022006
#5865 SERVICE:BRAKES,AC,LU… 101-4120-031000
#0188 DIAGNOSIS/REPAIR SH… 101-4130-031000
PERISHABLE SKILLS TRAINING … 101-4110-038002
PERISHABLE SKILLS TRAINING … 101-4110-038002
PERISHABLE SKILLS TRAINING … 101-4110-038002
TCCA SEMINAR-TRAINING PER… 101-4110-038002
TCCA SEMINAR-TRAINING PER… 101-4110-038002

27.69
2.00
247.97
152.74
395.90
375.00
864.46
628.35
2,261.20
150.00
3,699.67
2,181.66
7,379.32
4,441.12
18,989.20
3,414.38
1,946.17
556,015.00
151,842.23
50,614.08
197,394.90
101,228.15
15,184.22
531.75
1,132.94
250.00
275.00
300.00
250.00
156.56
233.19
156.56
91.64
78.29
78.29
4.49
250.00
2,564.00
6,662.31
7,242.51
10,921.30
10,133.92
200.00
54.42
54.42
5,207.50
189.04
189.04
65.89
18.65
22.01
185.00
103.50
593.96
456.99
142.00
142.00
142.00
291.00
291.00

Page 3 of 13

Expense Approval Report
Vendor Name

Payment Dates: 7/11/2026 - 8/2/2026
Payable Number

Post Date

TULARE COUNTY LAFCO
26/27 LAFCO
07/23/2026
DOUG DELEO WELDING
26-764
07/23/2026
KEENAN & ASSOCIATES
282517-080126
07/23/2026
KEENAN & ASSOCIATES
282517-080126
07/23/2026
KEENAN & ASSOCIATES
282517-080126
07/23/2026
KEENAN & ASSOCIATES
282517-080126
07/23/2026
STENO AGENCY INC
2922778
07/23/2026
STENO AGENCY INC
2926479
07/23/2026
LINDSAY TIRE & AUTO CARE C… 33295
07/23/2026
FRONTIER COMMUNICATIONS 55956220330407265-7/8/26-… 07/23/2026
SOUTHERN CA. EDISON CO.
701040541878-7/1/26-7/13/… 07/23/2026
THE FOOTHILLS SUN-GAZETTE 74017
07/23/2026
THE FOOTHILLS SUN-GAZETTE 74018
07/23/2026
THE FOOTHILLS SUN-GAZETTE 74020
07/23/2026
LIFTOFF LLC
8730ADD15A-7/2026-11/2026 07/23/2026
GRAINGER INC
9005361051
07/23/2026
GRAINGER INC
9005361051
07/23/2026
VERITEXT LLC
9437297
07/23/2026
SUPERIOR VISION SERVICES I… 970782-07.01.26
07/23/2026
GRAINGER INC
9972423041
07/23/2026
HEINKS CONSULTING
COL-PD-003-JULY 4
07/23/2026
SIERRA SANITATION INC
I37430-7/1/26-7/17/26
07/23/2026
AXON ENTERPRISE INC
INUS459419
07/23/2026
INTERNATIONAL CODE COUNC…Q15.00043473
07/23/2026
PUBLIC EMPLOYEES RETIREM… SRV06202604
07/23/2026
PUBLIC EMPLOYEES RETIREM… SRV06202604
07/23/2026
PUBLIC EMPLOYEES RETIREM… SRV06202604
07/23/2026
PUBLIC EMPLOYEES RETIREM… SRV06202604
07/23/2026
STATE DISBURSEMENT UNIT
INV0000044
07/24/2026
MCDERMONT VENTURE INC
INV0000045
07/24/2026
CITY OF LINDSAY
INV0000046
07/24/2026
SEIU LOCAL 521
INV0000047
07/24/2026
SEIU LOCAL 521
INV0000048
07/24/2026
CITY OF LINDSAY
INV0000049
07/24/2026
LINDSAY POLICE OFFICERS AS… INV0000050
07/24/2026
GREAT-WEST TRUST
INV0000051
07/24/2026
GREAT-WEST TRUST
INV0000051
07/24/2026
GREAT-WEST TRUST
INV0000051
07/24/2026
GREAT-WEST TRUST
INV0000051
07/24/2026
GREAT-WEST TRUST
INV0000051
07/24/2026
GREAT-WEST TRUST
INV0000051
07/24/2026
GREAT-WEST TRUST
INV0000051
07/24/2026
INTERNAL REVENUE SERVICE (… INV0000052
07/24/2026
INTERNAL REVENUE SERVICE (… INV0000052
07/24/2026
INTERNAL REVENUE SERVICE (… INV0000052
07/24/2026
STATE OF CALIFORNIA - EDD
INV0000053
07/24/2026
STATE OF CALIFORNIA - EDD
INV0000053
07/24/2026
ENTENMANN-ROVIN CO
0196209-IN
07/30/2026
TYLER TECHNOLOGIES INC
025-560662
07/30/2026
TYLER TECHNOLOGIES INC
025-560662
07/30/2026
AUTO ZONE COMMERCIAL
03329035127
07/30/2026
BUZZ KILL PEST CONTROL
109700
07/30/2026
BUZZ KILL PEST CONTROL
109703
07/30/2026
GREAT-WEST TRUST
1451907172-072426
07/30/2026
GREAT-WEST TRUST
1451907172-072426
07/30/2026
GREAT-WEST TRUST
1451907172-072426
07/30/2026
TELEPACIFIC COMMUNICATI… 191246144-0
07/30/2026
TELEPACIFIC COMMUNICATI… 191246144-0
07/30/2026
TELEPACIFIC COMMUNICATI… 191246144-0
07/30/2026
TELEPACIFIC COMMUNICATI… 191246144-0
07/30/2026

8/3/2026 12:38:55 PM

Description (Item)

Account Number

Amount

LAFCO
101-4010-037004
PICKLEBALL COURT POST REPA…101-4210-022006
AUGUST-ANTHEM PPO 250-A… 101-0000-200260
AUGUST-ANTHEM PPO 500-A… 101-0000-200260
AUGUST-ANTHEM PPO 250 E… 101-4090-015010
AUGUST-RETRO BILLING
101-4090-015010
#PCU327212-JOB#2633741
101-4060-031000
#PCU327212-JOB#2794136
101-4060-031000
FLAT TIRE REPAIR-TRUCK#0188 101-4130-022006
CITY PARK 7/8/26-8/7/26
101-4210-033001
18 N. OLIVE LIGHT
101-4210-032001
PUBLIC NOTICE-LEVY OF SPEC… 101-4040-035000
PUBLIC NOTICE-LEVY & ASSE… 101-4040-035000
PUBLIC NOTICE-NOTICE OF EL… 101-4040-035000
SOFTWARE OFFICE- 7/1/26-10… 101-4020-023015
BATTERY FOR GENIE BOOMLI… 101-4130-022006
BATTERY FOR GENIE BOOMLI… 101-4210-022006
TRANSCRIPT SERVICES
101-4060-031000
VISION-JULY BILLING
101-0000-200260
DRAIN ASSEMBLY FOR PAINT 101-4130-021000
IT SERVICES, SERVER MAINTE… 101-4020-031000
SERVICE ON PORTABLE TOILE… 101-4210-031000
AXON-EVIDENCE TAGGING IM… 101-4110-064000
GOVERNMENTAL MEMBERSH… 101-4120-037004
06/07/2026-06/20/2026
101-0000-200300
06/07/2026-06/20/2026
101-0000-200305
06/07/2026-06/20/2026
101-0000-200310
06/07/2026-06/20/2026
101-0000-200311
CHILD SUPPORT
101-0000-200285
MCDERMONT MEMBERSHIPS 101-0000-200259
WELLNESS MEMBERSHIP
101-0000-200259
COPE SEIU
101-0000-200285
UNION DUES
101-0000-200285
SANDY PEREZ LOAN L203
101-0000-200285
LPOA DUES
101-0000-200285
DEFERRED COMP
101-0000-200275
DEFERRED COMP
101-0000-200275
EE ROTH CONTRIBUTIONS
101-0000-200275
EE ROTH CONTRIBUTIONS
101-0000-200275
DEFER COMP MATCH
101-0000-200281
DEFER COMP MATCH
101-0000-200281
DC LOAN REPAYMENT
101-0000-200285
FEDERAL WH
101-0000-200235
SOCIAL SECURITY WH
101-0000-200250
MEDICARE WH
101-0000-200250
STATE WH
101-0000-200240
SDI
101-0000-200240
LIEUTENANT FLAG BADGES
101-4110-024004
TYLER CREDIT CARD READER
101-4050-025000
TYLER PCI SERVICE FEE
101-4050-031000
VEH. INTERIOR WIPES/ARMO… 101-4110-021000
LIBRARY-PEST CONTROL
101-4120-031000
CITY SERVICES & CITY HALL-PE… 101-4120-031000
DEFER COMP 7/24/26
101-0000-200275
DEFER COMP MATCH 7/24/26 101-0000-200281
DC LOAN 07/24/25
101-0000-200285
07/09/26-08/08/26
101-4040-033001
07/09/26-08/08/26
101-4050-033001
07/09/26-08/08/26
101-4110-033001
07/09/26-08/08/26
101-4120-033001

5,790.68
1,790.00
66,890.43
9,244.26
1,241.01
-3,474.82
1,097.90
1,094.65
20.00
69.67
195.03
539.00
528.00
308.00
3,729.68
50.75
50.74
733.75
518.45
23.73
37.50
181.95
55,194.43
170.00
6,622.90
7,210.70
10,897.36
10,044.72
398.29
62.29
27.69
2.00
253.14
237.37
395.90
2,282.80
775.00
719.73
375.00
3,720.52
150.00
2,181.66
7,462.87
18,805.32
4,398.08
3,402.87
1,887.03
293.07
575.29
180.00
19.50
37.00
120.00
4,152.53
3,870.52
2,181.66
723.41
847.12
1,314.33
819.10

Page 4 of 13

Expense Approval Report
Vendor Name

Payment Dates: 7/11/2026 - 8/2/2026
Payable Number

Post Date

CODE 3 THECOLOGY LLC
26-196
07/30/2026
CODE 3 THECOLOGY LLC
26-196B
07/30/2026
CENTRAL VALLEY BUSINESS F… 269366
07/30/2026
QUILL CORPORATION
49591102
07/30/2026
QUILL CORPORATION
49591297
07/30/2026
QUILL CORPORATION
49595734
07/30/2026
SOUTHERN CA. EDISON CO.
600001505934-07/01/26-07/… 07/30/2026
INFOARMOR INC
6753-JULY 2026
07/30/2026
PITNEY BOWES INC.
8000-9090-0702-7779-070326 07/30/2026
AMERICAN BUSINESS MACHI… 877986
07/30/2026
AMERICAN BUSINESS MACHI… 877987
07/30/2026
GRAINGER INC
9008771967
07/30/2026
GRAINGER INC
9008771967
07/30/2026
STATE OF CALIFORNIA - EDD
9123176-07242026
07/30/2026
E-SMART PAYROLL ONLINE TA… 941-QTR22026
07/30/2026
GOVERNMENTJOBS.COM INC INV-158642
07/30/2026
FLOCK GROUP INC
INV-99868
07/30/2026
INTERNAL REVENUE SERVICE (… IRS07242026
07/30/2026
INTERNAL REVENUE SERVICE (… IRS07242026
07/30/2026
Fund: 200 - STREET IMPROVEMENT FUND
PROVOST & PRITCHARD CON… 132399

132525
132545
132866

Fund: 400 - RECREATION
YVETTE DURAN
0006-2026
THE GAS COMPANY
09237527180-063026
THE GAS COMPANY
09862829059-063026
SUN POINTE ENGINEERING PL… 1021

8/3/2026 12:38:55 PM

Account Number

Amount

T87 AND P87 MDT EQUIPMEN… 101-4900-064000
T87 AND P87 MDT EQUIPMEN… 101-4900-064000
BUILDING INSPECTION CARDS 101-4120-021000
FILE FOLDERS, CALCULATOR, … 101-4050-021000
PENS, ENVELOPES
101-4110-021000
TAB DIVIDERS
101-4110-021000
600001505934-#8003905121-… 101-4210-032001
JULY 2026 IDENTITY PLAN
101-0000-200260
POSTAGE REFILL
101-4050-059000
SHIPPING CHARGES FOR TON… 101-4120-037000
#17685 TONER
101-4110-021000
FIRE EXTINGUISHERS
101-4130-022006
BATTERY FOR GENIE BOOMLI… 101-4210-022006
PIT & LOCAL PAYROLL 07/24/… 101-0000-200240
941 2026-2ND QTR FILING FEE 101-4050-031000
POWERREADY RENEWAL (FTO… 101-4110-023015
FLOCK SAFETY RENEWAL CAM… 101-4110-023015
FEDERAL WAGES 07/24/2026 101-0000-200235
FICA & MEDICARE 07/24/2026 101-0000-200250
Fund 101 - GENERAL FUND Total:

14,559.70
3,267.00
222.54
155.58
110.03
13.12
3.57
143.68
2,000.00
15.00
15.00
40.89
40.90
5,289.90
9.95
3,605.00
6,000.00
7,462.87
23,203.40
1,678,818.52

CONSTRUCTION DOCUMENTS.…200-4200-063000
Fund 200 - STREET IMPROVEMENT FUND Total:

27,068.03
27,068.03

CS FUEL 05/24/26-06/23/26
261-4261-022012
600001505934-06/02/26-06/… 261-4261-032001
1250 PARKSIDE AVE IRR.
261-4261-032001
113 W HICKORY ST LIGHTS
261-4261-032001
108 W HERMOSA ST LS3
261-4261-032001
268 N SWEETBRIAR
261-4261-032001
269 N SWEETBRIER
261-4261-032001
108 HERMOSA ST PED
261-4261-032001
151 W SAMOA ST LS3D
261-4261-032001
135 W SAMOA ST LS3A
261-4261-032001
150 E. HONOLULU ELECTRICITY 261-4261-032001
151 W. HONOLULU ELECTRICI… 261-4261-032001
157 N MIRAGE LED
261-4261-032001
SIGNALS & LIGHTING APRIL-J… 261-4261-032001
108 W HERMOSA ST LS3
261-4261-032001
268 N SWEETBRIAR
261-4261-032001
269 N SWEETBRIER
261-4261-032001
108 HERMOSA ST PED
261-4261-032001
151 W SAMOA ST LS3D
261-4261-032001
135 W HONOLULU ST LS3A
261-4261-032001
157 N MIRAGE LED
261-4261-032001
STREET PAINT & SUPPLIES
261-4261-022006
151 W HONOLULU ELECTRICITY 261-4261-032001
150 E. HONOLULU ELECTRICITY 261-4261-032001
Fund 261 - GAS TAX LOCAL STREETS HUTA Total:

245.40
7,016.18
14.04
44.88
19.15
9.36
43.04
64.30
63.10
89.09
89.00
66.98
32.24
1,655.96
11.49
5.62
25.83
38.58
37.86
53.46
19.35
514.27
45.83
60.89
10,265.90

06/30/2026
06/30/2026
06/30/2026

TRANSIT CENTER ENGINEERIN… 263-4263-062000
LINDSAY TRANSIT CENTER DES…263-4263-062000
LINDSAY TRANSIT CENTER DES…263-4263-062000
Fund 263 - MEASURE R Total:

840.00
17,765.13
10,364.60
28,969.73

06/30/2026
06/30/2026
06/30/2026
06/30/2026

POUND CLASSES JUNE 2026
740 SEQUOIA-BLDG
740 SEQUOIA-POOL
WC POOL DECK DESIGN

90.00
71.13
866.76
5,000.00

06/30/2026

Fund: 261 - GAS TAX LOCAL STREETS HUTA
WEX BANK
113384890
06/30/2026
SOUTHERN CA. EDISON CO.
600001505934-JUNE 2026
06/30/2026
SOUTHERN CA. EDISON CO.
700150343172-06/30/26
06/30/2026
SOUTHERN CA. EDISON CO.
700150343172-06/30/26
06/30/2026
SOUTHERN CA. EDISON CO.
700271196179-06/11/26-06/… 06/30/2026
SOUTHERN CA. EDISON CO.
700291172119-06/11/26-06/… 06/30/2026
SOUTHERN CA. EDISON CO.
700345129983-06/11/26-6/3… 06/30/2026
SOUTHERN CA. EDISON CO.
700439853113-06/11/26-06/… 06/30/2026
SOUTHERN CA. EDISON CO.
700477296224-06/11/26-06/… 06/30/2026
SOUTHERN CA. EDISON CO.
700477332697-06/11/26-06/… 06/30/2026
SOUTHERN CA. EDISON CO.
700482892316-063026
06/30/2026
SOUTHERN CA. EDISON CO.
700482892316-063026
06/30/2026
SOUTHERN CA. EDISON CO.
700506806452-06/11/26-06/… 06/30/2026
DEPT OF TRANSPORTATION
SL261042
06/30/2026
SOUTHERN CA. EDISON CO.
700271196179-7/1/26-7/12/… 07/16/2026
SOUTHERN CA. EDISON CO.
700291172119-7/1/26-7/12/… 07/16/2026
SOUTHERN CA. EDISON CO.
700345129983-7/1/26-7/12/… 07/16/2026
SOUTHERN CA. EDISON CO.
700439853113-7/1/26-7/12/… 07/16/2026
SOUTHERN CA. EDISON CO.
700477296224-7/1/26-7/12/… 07/16/2026
SOUTHERN CA. EDISON CO.
700477332697-7/1/26-7/12/… 07/16/2026
SOUTHERN CA. EDISON CO.
700506806452-7/1/26-7/12/… 07/16/2026
SHERWIN-WILLIAMS CO.
6353-5
07/23/2026
SOUTHERN CA. EDISON CO.
700482892316-7/1/26-7/13/… 07/23/2026
SOUTHERN CA. EDISON CO.
700482892316-7/1/26-7/13/… 07/23/2026
Fund: 263 - MEASURE R
QUAD KNOPF INC
QUAD KNOPF INC
QUAD KNOPF INC

Description (Item)

400-4400-037030
400-4400-032001
400-4400-032001
400-4400-063000

Page 5 of 13

Expense Approval Report
Vendor Name

Payment Dates: 7/11/2026 - 8/2/2026
Payable Number

Post Date

PORTERVILLE RECORDER
2259320
06/30/2026
CINTAS CORPORATION #621
4272280565
06/30/2026
CINTAS CORPORATION #621
4273750261
06/30/2026
QUILL CORPORATION
49413985
06/30/2026
LINDSAY TRUE VALUE HARD… A20814056
06/30/2026
LINDSAY TRUE VALUE HARD… A20814580
06/30/2026
LINDSAY TRUE VALUE HARD… B20233496
06/30/2026
CALPERS
100000018341736
07/13/2026
CHARTER COMMUNICATIONS 0044958070426
07/23/2026
OASIS
033066
07/23/2026
MARIO SAGREDO ELECTRICAL 4530
07/23/2026
QUILL CORPORATION
49444859
07/23/2026
SOUTHERN CA. EDISON CO.
701032960825-6/12/26-6/30… 07/23/2026
ALL PRO FIRE AND SAFETY INC. 10657
07/30/2026
BUZZ KILL PEST CONTROL
109701
07/30/2026
TELEPACIFIC COMMUNICATI… 191246144-0
07/30/2026
LLEON SERVICES
226
07/30/2026
CINTAS CORPORATION #621
4276772103
07/30/2026
QUILL CORPORATION
49639079
07/30/2026
SOUTHERN CA. EDISON CO.
700470455603-072226
07/30/2026
BRENDA JOANNA MARTINEZ INV-000009
07/30/2026
BRENDA JOANNA MARTINEZ INV-000009
07/30/2026
Fund: 552 - WATER
ADVANTAGE ANSWERING PLUS 000040-929-071-JUNE 2026
06/30/2026
JOIE ADAMSON
000906-02 REFUND
06/30/2026
WEX BANK
113384890
06/30/2026
PROVOST & PRITCHARD CON… 132137
06/30/2026
GOMEZ AUTO & SMOG
1872
06/30/2026
T-MOBILE USA INC
202371477-6/21/26-6/30/26 06/30/2026
FRONTIER COMMUNICATIONS 20918832000416935-6/30/26 06/30/2026
FRONTIER COMMUNICATIONS 20918832000416935-6/30/26 06/30/2026
FRONTIER COMMUNICATIONS 20918832000416935-6/30/26 06/30/2026
FRONTIER COMMUNICATIONS 20918832000416935-6/30/26 06/30/2026
AG IRRIGATION SALES INC
27029
06/30/2026
PRECISION CIVIL ENGINEERING…34124
06/30/2026
TOW PRO
4881
06/30/2026
SOUTHERN CA. EDISON CO.
600001505934-JUNE 2026
06/30/2026
VERIZON WIRELESS
6147265748
06/30/2026
FRUIT GROWERS SUPPLY CO… 92608788
06/30/2026
LINDSAY TRUE VALUE HARD… A20814321
06/30/2026
LINDSAY TRUE VALUE HARD… A20814918
06/30/2026
LINDSAY TRUE VALUE HARD… A20815132
06/30/2026
LINDSAY TRUE VALUE HARD… B20233587
06/30/2026
LINDSAY TRUE VALUE HARD… B20234142
06/30/2026
LINDSAY TRUE VALUE HARD… B20234182
06/30/2026
FRIANT WATER AUTHORITY
INV-000000817
06/30/2026
DCW CONTRACTORS INC
O'HARA RANCH WATER METE… 06/30/2026
DCW CONTRACTORS INC
O'HARA RANCH WATER METE… 06/30/2026
DCW CONTRACTORS INC
O'HARA RANCH WATER METE… 06/30/2026
CALPERS
100000018341736
07/13/2026
FRONTIER COMMUNICATIONS 209-188-3200-041693-5-7/1/… 07/16/2026
FRONTIER COMMUNICATIONS 209-188-3200-041693-5-7/1/… 07/16/2026
FRONTIER COMMUNICATIONS 209-188-3200-041693-5-7/1/… 07/16/2026
FRONTIER COMMUNICATIONS 209-188-3200-041693-5-7/1/… 07/16/2026
ADVANTAGE ANSWERING PLUS 000040-929-071
07/23/2026
AUTO ZONE COMMERCIAL
03329030942
07/23/2026
AUTO ZONE COMMERCIAL
03329032121
07/23/2026
AUTO ZONE COMMERCIAL
03329034080
07/23/2026
USA NORTH 811
1187792026
07/23/2026

8/3/2026 12:38:55 PM

Description (Item)

Account Number

Amount

NEWSPAPER ADVERTISEMENT… 400-4400-035000
W.C. CLEANING SUPPLIES
400-4400-021000
W.C. CLEANING SUPPLIES
400-4400-021000
GLOVES
400-4400-021000
ZIP TIES FOR YOUTH BASEBAL… 400-4400-037000
LOCK NUT TO REPAIR CHAIR R… 400-4400-021000
REPLACE MOP
400-4400-021000
PERS UNFUNDED MISC
400-4400-015015
WELLNESS INTERNET & VOICE… 400-4400-033001
WELLNESS CENTER QUARTERL… 400-4400-037000
POOL DECK LIGHT REPAIR & R… 400-4400-031000
CLUBWIPES
400-4400-021000
18 N. OLIVE BOWL-KAKU
400-4400-032001
CITY POOL FIRE EXTINGUISHER…400-4400-031000
860 SEQUOIA PEST CONTROL 400-4400-031000
07/09/26-08/08/26
400-4400-033001
CHEMICAL BALANCING
400-4400-031000
WC CLEANING SUPPLIES
400-4400-021000
COPY PAPER
400-4400-021000
740 SEQUOIA-POOL
400-4400-032001
ORIENTATION-JULY 2026
400-4400-037030
PERSONAL TRAINING-JULY 20… 400-4400-037030
Fund 400 - RECREATION Total:

105.00
614.44
541.64
43.48
21.73
22.83
26.09
35,429.85
473.95
120.00
1,017.45
195.73
511.78
166.88
89.00
775.96
1,800.00
541.64
51.10
8,136.57
30.00
360.00
57,103.01

WATER PHONE ANSWERING S… 552-4552-033001
WATER OVER-PAYMENT
552-4552-348010
CS FUEL 05/24/26-06/23/26
552-4552-022012
DBP DESIGN-FINAL CONSTRU… 552-4552-031000
LUBE,OIL FILTER & CABIN FILT… 552-4552-031000
TABLETS FOR WORK ORDERS … 552-4552-033001
562-1552--6/28/26-6/30/26
552-4552-033001
562-7131-6/28/26-6/30/26
552-4552-033001
209-150-2936-6/28/26-6/30/… 552-4552-033001
209-151-2650-6/28/26-6/30/… 552-4552-033001
LEAK REPAIR SUPPLIES
552-4552-022006
WATER MAIN REPLACEMENT … 552-4552-063000
TOW TRUCK#0626 TO GOMEZ… 552-4552-031000
600001505934-06/02/26-06/… 552-4552-032001
642065758-00003-ON CALL C… 552-4552-033001
AIR FILTER FOR CONCRETE S… 552-4552-021000
WATER SUPPLIES-JUNE
552-4552-022006
WATER SUPPLIES-JUNE
552-4552-022006
WATER SUPPLIES-JUNE
552-4552-022006
WATER SUPPLIES-JUNE
552-4552-022006
WATER SUPPLIES-JUNE
552-4552-022006
WATER SUPPLIES-JUNE
552-4552-022006
SLDMWA BILLING WY 2023 T… 552-4552-022010
CONSTRUCTION WATER MET… 552-4552-200207
WATER METER FEE
552-4552-348010
WATER USAGE
552-4552-348010
PERS UNFUNDED MISC
552-4552-015015
562-1552
552-4552-033001
209-150-2936
552-4552-033001
562-7131
552-4552-033001
209-151-2650
552-4552-033001
7/1/26-7/31/26-WATER SERVI… 552-4552-033001
DUMP TRAILER BRAKE AWAY … 552-4552-022006
#2552 BACKHOE BATTERY
552-4552-022006
TRUCL#0626 FIRE EXTINGUIS… 552-4552-022006
USA 811 BILLABLE TICKETS FEE…552-4552-032007

199.51
215.34
730.54
4,876.90
46.58
93.60
16.76
21.06
7.92
8.69
65.23
7,006.25
51.00
35,216.84
15.16
36.62
37.37
3.58
14.77
7.93
3.46
5.43
6,684.41
2,000.00
-102.55
-4.08
50,614.08
150.85
71.24
189.51
78.28
54.42
27.42
93.43
22.78
503.62

Page 6 of 13

Expense Approval Report
Vendor Name

Payment Dates: 7/11/2026 - 8/2/2026
Payable Number

GOMEZ AUTO & SMOG
1889
GOMEZ AUTO & SMOG
1892
STATE WATER RESOURCE CO… 2026-07-T2-AP
THATCHER COMPANY INC
2026250102003
THATCHER COMPANY INC
2026250900606
EAST KAWEAH GSA
2026-32
KENS STAKES & SUPPLIES
370825
GRAINGER INC
9005361044
FRUIT GROWERS SUPPLY CO… 92608938
CAL-VALLEY FORKLIFT LLC
CR2-0208
FRIANT WATER AUTHORITY
INV-000000747
USA BLUEBOOK
INV01097936
GOMEZ AUTO & SMOG
1896
TELEPACIFIC COMMUNICATI… 191246144-0
T-MOBILE USA INC
202371477-07/1/26-07/20/26
UNIVAR USA INC
54036205
GRAINGER INC
9008346794
USALCO LLC
910241915
FRIANT WATER AUTHORITY
INV-000000775

Post Date

Description (Item)

07/23/2026
07/23/2026
07/23/2026
07/23/2026
07/23/2026
07/23/2026
07/23/2026
07/23/2026
07/23/2026
07/23/2026
07/23/2026
07/23/2026
07/30/2026
07/30/2026
07/30/2026
07/30/2026
07/30/2026
07/30/2026
07/30/2026

#5146 SERVICE-LUBE,OIL,FILT… 552-4552-031000
#0626 DIAGNOSIS/REPAIR NO… 552-4552-031000
DISTRIBUTION 2 CERTIFICATI… 552-4552-038002
TEN 150# CHLORINE CYLINDE… 552-4552-021000
RETURNED 9 EMPTY CHLORIN… 552-4552-021000
EKGSA FY 2026#3-CFF GOVER… 552-4552-032007
BLUE MARKING PAINT FOR W… 552-4552-021000
DIAMOND MAX HOLE SAW BI… 552-4552-025000
SERVICE CONCRETE SAW
552-4552-021000
MAKE HYDRAULIC HOSE & LA… 552-4552-031000
AUGUST 2026-SHARE FKC O… 552-4552-022010
PH ELECTRODE & FILL SOLUTI… 552-4552-021000
LIC#1456093-COOLING FAN & …552-4552-031000
07/09/26-08/08/26
552-4552-033001
TABLETS FOR WORK ORDERS … 552-4552-033001
WELL 15 LIQUID CHLORINE
552-4552-021000
50 FT WATER HOSE ASSEMBLY 552-4552-022006
"926" POLYMER 10,860#
552-4552-021000
SLDMWA BILLING JULY 2026 552-4552-022010
Fund 552 - WATER Total:

31.05
402.86
60.00
12,798.11
-1,350.00
8,788.77
220.18
108.83
42.50
239.72
2,479.00
408.49
485.09
145.82
187.13
3,469.67
201.82
15,964.20
7,086.78
160,833.97

SEWER PHONE ANSWERING S… 553-4553-033001
J-B WATER WELD
553-4553-025000
CS FUEL 05/24/26-06/23/26
553-4553-022012
GWM&R EAST PONDS JUNE S… 553-4553-031000
LUBE,OIL FILTER & CABIN FILT… 553-4553-031000
562-7132-6/28/26-6/30/26
553-4553-033001
209-150-3621-6/28/26-6/30/… 553-4553-033001
209-151-2655-6/28/26-6/30/… 553-4553-033001
209-151-2654-6/28/26-6/30/… 553-4553-033001
209-151-2650-6/28/26-6/30/… 553-4553-033001
TESLA SOLAR PPA JOB #JB-93… 553-4553-032001
LINDSAY GENERATORS JUNE 2… 553-4553-064000
TOW TRUCK#0626 TO GOMEZ… 553-4553-031000
REPLACEMENT PRESSURE WA… 553-4553-025000
600001505934-06/02/26-06/… 553-4553-032001
642065758-00003-ON CALL C… 553-4553-033001
23611 RD 196-WWTP
553-4553-032001
LIFT STATION 598 MONTE VIS… 553-4553-032001
WWTP SUPPLIES-MAY
553-4553-022006
WWTP JUNE
553-4553-022006
WWTP SUPPLIES-JUNE
553-4553-022006
WATER SUPPLIES-JUNE
553-4553-022006
PERS UNFUNDED MISC
553-4553-015015
209-150-3621
553-4553-033001
562-7132
553-4553-033001
209-151-2655
553-4553-033001
209-151-2654
553-4553-033001
209-151-2650
553-4553-033001
7/1/26-7/31/26-SEWER SERVI… 553-4553-033001
#2552 BACKHOE BATTERY
553-4553-022006
TRUCL#0626 FIRE EXTINGUIS… 553-4553-022006
USA 811 BILLABLE TICKETS FEE…553-4553-032007
#5146 SERVICE-LUBE,OIL,FILT… 553-4553-031000
#0626 DIAGNOSIS/REPAIR NO… 553-4553-031000
WW GENERATOR TROUBLES… 553-4553-031000
MAKE HYDRAULIC HOSE & LA… 553-4553-031000
LIC#1456093-COOLING FAN & …553-4553-031000
07/09/26-08/08/26
553-4553-033001
CV-SALTS 2026 ANNUAL PART… 553-4553-031000

199.51
11.48
1,454.93
850.90
46.57
59.67
46.11
17.40
17.40
8.69
5,165.49
25,566.00
25.50
918.97
360.52
15.16
6,780.97
5.27
67.69
13.83
14.12
62.92
50,614.08
414.96
536.99
156.56
156.56
78.28
54.42
93.43
11.39
503.62
62.10
201.43
736.69
239.72
242.55
435.42
1,867.00

Fund: 553 - SEWER
ADVANTAGE ANSWERING PLUS 000040-929-071-JUNE 2026
06/30/2026
AUTO ZONE COMMERCIAL
03329013333
06/30/2026
WEX BANK
113384890
06/30/2026
PROVOST & PRITCHARD CON… 132567
06/30/2026
GOMEZ AUTO & SMOG
1872
06/30/2026
FRONTIER COMMUNICATIONS 20918832000416935-6/30/26 06/30/2026
FRONTIER COMMUNICATIONS 20918832000416935-6/30/26 06/30/2026
FRONTIER COMMUNICATIONS 20918832000416935-6/30/26 06/30/2026
FRONTIER COMMUNICATIONS 20918832000416935-6/30/26 06/30/2026
FRONTIER COMMUNICATIONS 20918832000416935-6/30/26 06/30/2026
TESLA SOLAR SYSTEMS LLC
41807934
06/30/2026
INTEGRATED PROJECT SOLUTI… 4195459
06/30/2026
TOW PRO
4881
06/30/2026
JENSEN & PILEGARD
559875-REPLACE CK#30098
06/30/2026
SOUTHERN CA. EDISON CO.
600001505934-JUNE 2026
06/30/2026
VERIZON WIRELESS
6147265748
06/30/2026
SOUTHERN CA. EDISON CO.
700141289638-JUNE 2026
06/30/2026
SOUTHERN CA. EDISON CO.
700152858405-06/23/26-06/… 06/30/2026
LINDSAY TRUE VALUE HARD… A20812118
06/30/2026
LINDSAY TRUE VALUE HARD… A20813729
06/30/2026
LINDSAY TRUE VALUE HARD… B20233795
06/30/2026
LINDSAY TRUE VALUE HARD… B20233815
06/30/2026
CALPERS
100000018341736
07/13/2026
FRONTIER COMMUNICATIONS 209-188-3200-041693-5-7/1/… 07/16/2026
FRONTIER COMMUNICATIONS 209-188-3200-041693-5-7/1/… 07/16/2026
FRONTIER COMMUNICATIONS 209-188-3200-041693-5-7/1/… 07/16/2026
FRONTIER COMMUNICATIONS 209-188-3200-041693-5-7/1/… 07/16/2026
FRONTIER COMMUNICATIONS 209-188-3200-041693-5-7/1/… 07/16/2026
ADVANTAGE ANSWERING PLUS 000040-929-071
07/23/2026
AUTO ZONE COMMERCIAL
03329032121
07/23/2026
AUTO ZONE COMMERCIAL
03329034080
07/23/2026
USA NORTH 811
1187792026
07/23/2026
GOMEZ AUTO & SMOG
1889
07/23/2026
GOMEZ AUTO & SMOG
1892
07/23/2026
MARIO SAGREDO ELECTRICAL 4508
07/23/2026
CAL-VALLEY FORKLIFT LLC
CR2-0208
07/23/2026
GOMEZ AUTO & SMOG
1896
07/30/2026
TELEPACIFIC COMMUNICATI… 191246144-0
07/30/2026
CENTRAL VALLEY SALINITY CO… 26-2670
07/30/2026

8/3/2026 12:38:55 PM

Account Number

Amount

Page 7 of 13

Expense Approval Report
Vendor Name

Payment Dates: 7/11/2026 - 8/2/2026
Payable Number

Post Date

FRONTIER COMMUNICATIONS 55956263171223035-7/19/26… 07/30/2026
AQUA NATURAL SOLUTIONS
5648
07/30/2026
SOUTHERN CA. EDISON CO.
700152858405-072326
07/30/2026

Description (Item)

Account Number

Amount

WWTP 7/19/26-8/18/26
553-4553-033001
MICROBE LIFT INDUSTRIAL BL… 553-4553-021000
598 MONTE VISTA DR LP-07/0… 553-4553-032001
Fund 553 - SEWER Total:

166.93
2,410.99
15.80
100,708.02

Fund: 554 - REFUSE
ADVANTAGE ANSWERING PLUS 000040-929-071-JUNE 2026
WEX BANK
113384890
GOMEZ AUTO & SMOG
1872
MID VALLEY DISPOSAL
4/30/2026
MID VALLEY DISPOSAL
4/30/2026
TOW PRO
4881
MID VALLEY DISPOSAL
6/30/2026
MID VALLEY DISPOSAL
6/30/2026
ADVANTAGE ANSWERING PLUS 000040-929-071
AUTO ZONE COMMERCIAL
03329034080
GOMEZ AUTO & SMOG
1889
GOMEZ AUTO & SMOG
1892
GOMEZ AUTO & SMOG
1896

06/30/2026
06/30/2026
06/30/2026
06/30/2026
06/30/2026
06/30/2026
06/30/2026
06/30/2026
07/23/2026
07/23/2026
07/23/2026
07/23/2026
07/30/2026

REFUSE PHONE ANSWERING … 554-4554-033001
CS FUEL 05/24/26-06/23/26
554-4554-022012
LUBE,OIL FILTER & CABIN FILT… 554-4554-031000
REFUSE PAYMENT 4/30/26
554-4554-065004
DELINQUENT REFUSE PAYME… 554-4554-065004
TOW TRUCK#0626 TO GOMEZ… 554-4554-031000
REFUSE PAYMENT 6/30/26
554-4554-065004
DELINQUENT REFUSE PAYME… 554-4554-065004
7/1/26-7/31/26-REFUSE SERV… 554-4554-033001
TRUCL#0626 FIRE EXTINGUIS… 554-4554-022006
#5146 SERVICE-LUBE,OIL,FILT… 554-4554-031000
#0626 DIAGNOSIS/REPAIR NO… 554-4554-031000
LIC#1456093-COOLING FAN & …554-4554-031000
Fund 554 - REFUSE Total:

199.52
167.30
10.35
12,095.66
2,285.07
8.50
9,071.20
700.39
54.40
3.80
10.35
67.14
80.85
24,754.53

Fund: 556 - VITA-PAKT
PROVOST & PRITCHARD CON… 132566
SOUTHERN CA. EDISON CO.
600001505934-JUNE 2026
CALPERS
100000018341736

06/30/2026
06/30/2026
07/13/2026

2ND QTR REPORT PREP & PRO… 556-4556-031000
600001505934-06/02/26-06/… 556-4556-032001
PERS UNFUNDED MISC
556-4556-015015
Fund 556 - VITA-PAKT Total:

1,124.00
8,890.86
5,061.41
15,076.27

Fund: 660 - RDA OBLIGATION RETIREMENT
US BANK TRUST NA
3288854
US BANK TRUST NA
3288854
US BANK TRUST NA
3288854

07/30/2026
07/30/2026
07/30/2026

RDA BOND 2015 INTEREST PA… 660-4660-047001
RDA BOND 2015 PRINCIPAL P… 660-4660-047002
US BANK CASH ON HAND
660-4660-100107
Fund 660 - RDA OBLIGATION RETIREMENT Total:

155,578.13
585,000.00
-579.86
739,998.27

Fund: 700 - CDBG REVOLVING LN FUND
DEPT.OF HOUSING & COMM… CDBG JUNE 2026

06/30/2026

CDBG JUNE 2026 RETURN TO … 700-4700-090300
Fund 700 - CDBG REVOLVING LN FUND Total:

2,192.68
2,192.68

Fund: 720 - HOME REVOLVING LN FUND
DEPT.OF HOUSING & COMM… HOME JUNE 2026

06/30/2026

HOME JUNE 2026 RETURN TO… 720-4720-090300
Fund 720 - HOME REVOLVING LN FUND Total:

9,043.47
9,043.47

Fund: 779 - 00-HOME-0487
FARMERS INSURANCE EXCHA… J618283023-9/4/26-9/4/27

07/23/2026

L97-22 HERNANDEZ-HOME P… 779-4779-200351
Fund 779 - 00-HOME-0487 Total:

1,286.99
1,286.99

Fund: 781 - CAL HOME RLF
DEPT.OF HOUSING & COMM… CALHOME JUNE 2026

06/30/2026

CALHOME JUNE 2026 RETURN… 781-4781-090300
Fund 781 - CAL HOME RLF Total:

1,905.10
1,905.10

Fund: 883 - SIERRA VIEW ASSESSMENT
QUAD KNOPF INC
132843
SOUTHERN CA. EDISON CO.
600001505934-JUNE 2026
CLEAN CUT LANDSCAPE MAN… 6338

06/30/2026
06/30/2026
06/30/2026

2026-2027 LANDSCAPE & LIG… 883-4883-031000
600001505934-06/02/26-06/… 883-4883-032001
JUNE 2026 SIERRA VIEW ESTA… 883-4883-031000
Fund 883 - SIERRA VIEW ASSESSMENT Total:

719.48
435.19
1,298.00
2,452.67

Fund: 884 - HERITAGE ASSESSMENT DIST
QUAD KNOPF INC
132843
SOUTHERN CA. EDISON CO.
600001505934-JUNE 2026
CLEAN CUT LANDSCAPE MAN… 6338

06/30/2026
06/30/2026
06/30/2026

2026-2027 LANDSCAPE & LIG… 884-4884-031000
600001505934-06/02/26-06/… 884-4884-032001
JUNE 2026 HERITAGE PARK L… 884-4884-031000
Fund 884 - HERITAGE ASSESSMENT DIST Total:

719.48
95.06
315.00
1,129.54

Fund: 886 - SAMOA
QUAD KNOPF INC
132843
SOUTHERN CA. EDISON CO.
600001505934-JUNE 2026
CLEAN CUT LANDSCAPE MAN… 6338
BUZZ KILL PEST CONTROL
109704

06/30/2026
06/30/2026
06/30/2026
07/30/2026

2026-2027 LANDSCAPE & LIG… 886-4886-031000
600001505934-06/02/26-06/… 886-4886-032001
JUNE 2026 SAMOA TOWN H… 886-4886-031000
SAMOA TOWN HOMES-PEST … 886-4886-031000
Fund 886 - SAMOA Total:

719.48
19.95
154.00
47.00
940.43

8/3/2026 12:38:55 PM

Page 8 of 13

Expense Approval Report
Vendor Name

Payment Dates: 7/11/2026 - 8/2/2026
Payable Number

Post Date

Description (Item)

Fund: 887 - SWEETBRIER TOWNHOUSES
QUAD KNOPF INC
132843
SOUTHERN CA. EDISON CO.
600001505934-JUNE 2026
CLEAN CUT LANDSCAPE MAN… 6338
BUZZ KILL PEST CONTROL
109705

06/30/2026
06/30/2026
06/30/2026
07/30/2026

2026-2027 LANDSCAPE & LIG… 887-4887-031000
600001505934-06/02/26-06/… 887-4887-032001
JUNE 2026 HERMOSA TOWN … 887-4887-031000
HERMOSA TOWN HOMES
887-4887-031000
Fund 887 - SWEETBRIER TOWNHOUSES Total:

719.47
37.38
546.00
57.00
1,359.85

Fund: 888 - PARKSIDE
QUAD KNOPF INC
132843
SOUTHERN CA. EDISON CO.
600001505934-JUNE 2026
CLEAN CUT LANDSCAPE MAN… 6338

06/30/2026
06/30/2026
06/30/2026

2026-2027 LANDSCAPE & LIG… 888-4888-031000
600001505934-06/02/26-06/… 888-4888-032001
JUNE 2026 PARKSIDE ESTATES… 888-4888-031000
Fund 888 - PARKSIDE Total:

719.47
94.81
225.00
1,039.28

Fund: 889 - SIERRA VISTA ASSESSMENT
QUAD KNOPF INC
132843
SOUTHERN CA. EDISON CO.
600001505934-JUNE 2026
CLEAN CUT LANDSCAPE MAN… 6338

06/30/2026
06/30/2026
06/30/2026

2026-2027 LANDSCAPE & LIG… 889-4889-031000
600001505934-06/02/26-06/… 889-4889-032001
JUNE 2026 SIERRA VISTA ESTA… 889-4889-031000
Fund 889 - SIERRA VISTA ASSESSMENT Total:

719.47
74.67
97.00
891.14

Fund: 890 - MAPLE VALLEY ASSESSMENT
QUAD KNOPF INC
132843
SOUTHERN CA. EDISON CO.
600001505934-JUNE 2026
CLEAN CUT LANDSCAPE MAN… 6338

06/30/2026
06/30/2026
06/30/2026

2026-2027 LANDSCAPE & LIG… 890-4890-031000
600001505934-06/02/26-06/… 890-4890-032001
JUNE 2026 MAPLE VALLEY LA… 890-4890-031000
Fund 890 - MAPLE VALLEY ASSESSMENT Total:

719.48
59.77
55.00
834.25

2026-2027 LANDSCAPE & LIG… 891-4891-031000
600001505934-06/02/26-06/… 891-4891-032001
JUNE 2026 PELOUS RANCH LA… 891-4891-031000
351 HICKORY ST LDSCP-LIGHT 891-4891-032001
1209 N BELLAH AVE LDSCP-LI… 891-4891-032001
1209 N BELLAH LDSCP-07/01/… 891-4891-032001
351 HICKORY ST. LDSCP-07/01… 891-4891-032001
Fund 891 - PELOUS RANCH Total:

719.47
540.08
585.00
6.09
5.67
9.44
8.89
1,874.64

Grand Total:

2,868,546.29

Fund: 891 - PELOUS RANCH
QUAD KNOPF INC
132843
06/30/2026
SOUTHERN CA. EDISON CO.
600001505934-JUNE 2026
06/30/2026
CLEAN CUT LANDSCAPE MAN… 6338
06/30/2026
SOUTHERN CA. EDISON CO.
700424206609-06/19/26-06/… 06/30/2026
SOUTHERN CA. EDISON CO.
700424206609-06/19/26-06/… 06/30/2026
SOUTHERN CA. EDISON CO.
700424206609-070126
07/30/2026
SOUTHERN CA. EDISON CO.
700424206609-070126
07/30/2026

8/3/2026 12:38:55 PM

Account Number

Amount

Page 9 of 13

Expense Approval Report

Payment Dates: 7/11/2026 - 8/2/2026

Report Summary
Fund Summary
Fund
101 - GENERAL FUND
200 - STREET IMPROVEMENT FUND
261 - GAS TAX LOCAL STREETS HUTA
263 - MEASURE R
400 - RECREATION
552 - WATER
553 - SEWER
554 - REFUSE
556 - VITA-PAKT
660 - RDA OBLIGATION RETIREMENT
700 - CDBG REVOLVING LN FUND
720 - HOME REVOLVING LN FUND
779 - 00-HOME-0487
781 - CAL HOME RLF
883 - SIERRA VIEW ASSESSMENT
884 - HERITAGE ASSESSMENT DIST
886 - SAMOA
887 - SWEETBRIER TOWNHOUSES
888 - PARKSIDE
889 - SIERRA VISTA ASSESSMENT
890 - MAPLE VALLEY ASSESSMENT
891 - PELOUS RANCH
Grand Total:

Payment Amount
1,678,818.52
27,068.03
10,265.90
28,969.73
57,103.01
160,833.97
100,708.02
24,754.53
15,076.27
739,998.27
2,192.68
9,043.47
1,286.99
1,905.10
2,452.67
1,129.54
940.43
1,359.85
1,039.28
891.14
834.25
1,874.64
2,868,546.29

Account Summary
Account Number
101-0000-200212
101-0000-200235
101-0000-200240
101-0000-200250
101-0000-200259
101-0000-200260
101-0000-200275
101-0000-200281
101-0000-200285
101-0000-200300
101-0000-200305
101-0000-200310
101-0000-200311
101-0000-341061
101-4010-037004
101-4010-037012
101-4020-023015
101-4020-031000
101-4040-031000
101-4040-031020
101-4040-033001
101-4040-034000
101-4040-035000
101-4050-015015
101-4050-021000
101-4050-025000
101-4050-031000
101-4050-033001
101-4050-038002
101-4050-059000
101-4060-031000

8/3/2026 12:38:55 PM

Account Name
SB 1186 CASP SURCHAR…
FEDERAL INCOME TAX …
CALIFORNIA PIT & SDI
EMPLOYEES FICA/MEDI…
MCDERMONT MEMBER…
HEALTH INSURANCE PA…
DEFER COMP DEDUCTIO…
DEFER COMP CITY CONT…
ATTACHMENTS/GARNIS…
MEMBR-PD PERS 433 & …
MEMBR-PD PERS 434 & …
EMPLOYR PERS 434 & 2…
EMPLOYER PERS 433 & …
CITY SHARE-SB 1186 CA…
DUES & SUBSCRIPTIONS
COUNCIL STIPEND
SOFTWARE
PROFESSIONAL SERVICES
PROFESSIONAL SERVICES
RECRUITING COST
TELEPHONE
LIABILITY INSURANCE
ADV/PRINT/COPY/SHIPP…
PERS UNFUNDED LIABILI…
SUPPLIES
SMALL TOOLS, EQUIPM…
PROFESSIONAL SERVICES
TELEPHONE
TRAVEL & TRAINING
POSTAGE
PROFESSIONAL SERVICES

Payment Amount
2,005.56
22,305.06
15,940.35
69,837.12
179.96
78,080.98
12,434.07
11,590.71
9,049.88
13,285.21
14,453.21
21,818.66
20,178.64
-1,805.00
5,790.68
1,325.00
15,260.53
1,162.50
196.00
190.96
723.41
2,564.00
1,375.00
151,842.23
182.96
575.29
21,318.04
847.12
87.78
2,000.00
4,288.30

Page 10 of 13

Expense Approval Report

Payment Dates: 7/11/2026 - 8/2/2026

Account Summary
Account Number
101-4070-031000
101-4090-015010
101-4090-037018
101-4110-015015
101-4110-021000
101-4110-022006
101-4110-022011
101-4110-022012
101-4110-022015
101-4110-023015
101-4110-024004
101-4110-031000
101-4110-031001
101-4110-032001
101-4110-033001
101-4110-037000
101-4110-037018
101-4110-038002
101-4110-064000
101-4120-015015
101-4120-021000
101-4120-022006
101-4120-025000
101-4120-031000
101-4120-032001
101-4120-033001
101-4120-037000
101-4120-037004
101-4130-015015
101-4130-021000
101-4130-022006
101-4130-022012
101-4130-031000
101-4130-032001
101-4130-033001
101-4210-015015
101-4210-021000
101-4210-022006
101-4210-022012
101-4210-031000
101-4210-032001
101-4210-033001
101-4900-064000
200-4200-063000
261-4261-022006
261-4261-022012
261-4261-032001
263-4263-062000
400-4400-015015
400-4400-021000
400-4400-031000
400-4400-032001
400-4400-033001
400-4400-035000
400-4400-037000
400-4400-037030
400-4400-063000
552-4552-015015

8/3/2026 12:38:55 PM

Account Name
PROFESSIONAL SERVICES
OPEB EXPENSE
FINANCE CHARGE
PERS UNFUNDED LIABILI…
SUPPLIES
MAINTENANCE AND RE…
LAB FEES
FUEL
VEHICLE MAINTENANCE…
SOFTWARE
UNIFORMS AND PERSO…
PROFESSIONAL SERVICES
CENTRAL DISPATCH
UTILITIES
TELEPHONE
OTHER SERVICES & CHA…
FINANCE CHARGE
TRAVEL & TRAINING
CAP MACHINERY & EQU…
PERS UNFUNDED LIABILI…
OFFICE SUPPLIES
MAINTENANCE AND RE…
SMALL TOOLS, EQUIPM…
PROFESSIONAL SERVICES
UTILITIES
TELEPHONE
OTHER SERVICES & CHA…
DUES & SUBSCRIPTIONS
PERS UNFUNDED LIABILI…
SUPPLIES
MAINTENANCE AND RE…
FUEL
PROFESSIONAL SERVICES
UTILITIES
TELEPHONE
PERS UNFUNDED LIABILI…
SUPPLIES
MAINTENANCE AND RE…
FUEL
PROFESSIONAL SERVICES
UTILITIES
TELEPHONE
MACHINERY & EQUIPM…
IMPROVEMENT OTHER …
MAINTENANCE & REPAIR
FUEL
UTILITIES
BUILDING
PERS UNFUNDED LIABILI…
SUPPLIES
PROFESSIONAL SERVICES
UTILITIES
TELEPHONE
ADV/PRINT/COPY/SHIPP…
OTHER SERVICES & CHA…
COMMUNITY EVENTS
IMPROVEMENT OTHER …
PERS UNFUNDED LIABILI…

Payment Amount
1,770.90
-2,233.81
200.00
606,629.08
429.91
13.04
870.00
10,941.87
231.67
9,940.41
293.07
217.00
55,968.30
2,576.54
3,486.85
178.60
0.72
1,077.00
123,764.31
197,394.90
222.54
473.17
184.63
5,113.86
3,474.96
1,160.01
15.00
170.00
101,228.15
23.73
498.18
234.23
456.99
48.99
253.93
15,184.22
48.67
2,712.45
1,148.26
12,184.56
3,246.06
74.66
17,826.70
27,068.03
514.27
245.40
9,506.23
28,969.73
35,429.85
2,036.95
3,073.33
9,586.24
1,249.91
105.00
141.73
480.00
5,000.00
50,614.08

Page 11 of 13

Expense Approval Report

Payment Dates: 7/11/2026 - 8/2/2026

Account Summary
Account Number
552-4552-021000
552-4552-022006
552-4552-022010
552-4552-022012
552-4552-025000
552-4552-031000
552-4552-032001
552-4552-032007
552-4552-033001
552-4552-038002
552-4552-063000
552-4552-200207
552-4552-348010
553-4553-015015
553-4553-021000
553-4553-022006
553-4553-022012
553-4553-025000
553-4553-031000
553-4553-032001
553-4553-032007
553-4553-033001
553-4553-064000
554-4554-022006
554-4554-022012
554-4554-031000
554-4554-033001
554-4554-065004
556-4556-015015
556-4556-031000
556-4556-032001
660-4660-047001
660-4660-047002
660-4660-100107
700-4700-090300
720-4720-090300
779-4779-200351
781-4781-090300
883-4883-031000
883-4883-032001
884-4884-031000
884-4884-032001
886-4886-031000
886-4886-032001
887-4887-031000
887-4887-032001
888-4888-031000
888-4888-032001
889-4889-031000
889-4889-032001
890-4890-031000
890-4890-032001
891-4891-031000
891-4891-032001

8/3/2026 12:38:55 PM

Account Name
SUPPLIES
MAINTENANCE & REPAIR
RAW CANAL WATER
FUEL
SMALL TOOLS, EQUIPM…
PROFESSIONAL SERVICES
UTILITIES
PERMITS / FEES / LICENS…
TELEPHONE
TRAVEL & TRAINING
IMPROVEMENT OTHER …
OTHER DEPOSITS
WATER SERVICE CHARG…
PERS UNFUNDED LIABILI…
SUPPLIES
MAINTENANCE AND RE…
FUEL
SMALL TOOLS, EQUIPM…
PROFESSIONAL SERVICES
UTILITIES
PERMITS / FEES / LICENS…
TELEPHONE
CAP MACHINERY & EQU…
MAINTENANCE & REPAIR
FUEL
PROFESSIONAL SERVICES
TELEPHONE
CONTRACT SERVICE-REF…
PERS UNFUNDED LIABILI…
PROFESSIONAL SERVICES
UTILITIES
DEBT INTEREST EXPENSE
PRINCIPAL PAYMENT ON…
CASH WITH ESCROW AG…
FORWARD PI TO HCD
FORWARD PI TO HCD
LHBP IMPOUNDS: TAX/I…
FORWARD PROGRAM IN…
PROFESSIONAL SERVICES
UTILITIES
PROFESSIONAL SERVICES
UTILITIES
PROFESSIONAL SERVICES
UTILITIES
PROFESSIONAL SERVICES
UTILITIES
PROFESSIONAL SERVICES
UTILITIES
PROFESSIONAL SERVICES
UTILITIES
PROFESSIONAL SERVICES
UTILITIES
PROFESSIONAL SERVICES
UTILITIES
Grand Total:

Payment Amount
31,589.77
483.22
16,250.19
730.54
108.83
6,133.20
35,216.84
9,292.39
1,239.95
60.00
7,006.25
2,000.00
108.71
50,614.08
2,410.99
263.38
1,454.93
930.45
4,272.46
12,328.05
503.62
2,364.06
25,566.00
3.80
167.30
177.19
253.92
24,152.32
5,061.41
1,124.00
8,890.86
155,578.13
585,000.00
-579.86
2,192.68
9,043.47
1,286.99
1,905.10
2,017.48
435.19
1,034.48
95.06
920.48
19.95
1,322.47
37.38
944.47
94.81
816.47
74.67
774.48
59.77
1,304.47
570.17
2,868,546.29

Page 12 of 13

Expense Approval Report

Payment Dates: 7/11/2026 - 8/2/2026

Project Account Summary
Project Account Key
**None**
Grand Total:

8/3/2026 12:38:55 PM

Payment Amount
2,868,546.29
2,868,546.29

Page 13 of 13

STAFF REPORT
TO: Lindsay City Council
MEETING DATE: August 11, 2026
DEPARTMENT:

Finance

FROM:

Soledad Ruiz-Nunez, Director of Finance

Agenda Title:

JULY 2026 Monthly Treasurer’s Report

Item #: 11.6
Consent

ACTION & RECOMMENDATION
Accept the JULY 2026 Monthly Treasurer’s Report.
BACKGROUND | ANALYSIS
The JULY 2026 Monthly Treasurer’s Report is submitted for Council review and acceptance.
FISCAL IMPACT
There is no fiscal impact associated with this action.
ATTACHMENTS
1. JULY 2026 Treasurer’s Report

Reviewed/Approved: ______

Monthly Treasurer's Report

JULY 31 ,2026
Cash Balances Classified by Depository

CASH RESOURCES
LOCATION
Cash Register Funds (City Hall & Wellness)
Bank of the Sierra- Depository Account
Bank of the Sierra - Wellness Center
Bank of the Sierra - Impound Account
LAIF Savings: City & Successor Agency
MBS Investments
TOTAL

GL ACCOUNT #
100-102
100-114
100-500
100-120
100-103
100-117

TYPE
RES
GEN
GEN
RES
INV-RES
INV-RES

BALANCE
$1,100
2,579,577
1,288,931
202,863
11,558,097
1,423,390
$17,053,959

CASH EXPENDED
ACCOUNTS PAYABLE & PAYROLL
Accounts Payable
Payroll (JULY 10,2026)
Payroll (JULY 24, 2026)
TOTAL

$

AMOUNT
$3,832,582
$291,078
$290,567

DEBT SERVICE
2015 BONDS

4,414,227

TOTAL

AMOUNT
$739,998

$

739,998

INVESTMENTS

INVESTMENT POLICY COMPLIANCE
As of the end of the month, the investments were in compliance with the requirements of the City's investment policy. This report reflects all cash and
$12,981,487
INVESTED FUNDS

Respectfully submitted,

Soledad Ruiz-Nuñez

Director of Finance
City of Lindsay

ABBREVIATIONS
GEN: GENERAL UNRESTRICTED
RES: RESTRICTED ACTIVITY
INV: INVESTMENT