Lemoore City Council
August 15, 2023

MEETING AGENDA
Please silence all electronic devices as a courtesy to those in attendance. Thank you. a. CALL TO ORDER
b. INVOCATION
c. PLEDGE OF ALLEGIANCE
d. ROLL CALL
e. AGENDA APPROVAL, ADDITIONS, AND/OR DELETIONS
1 – STUDY SESSION
No Study Session.

PUBLIC COMMENT
Public comment will be in accordance with the attached policy. This time is reserved for members of the audience to address the City Council on items of interest that are not on the Agenda and are within the subject matter jurisdiction of the Council. It is recommended that speakers limit their comments to three (3) minutes each and it is requested that no comments be made during this period on items on the Agenda. The Council is prohibited by law from taking any action on matters discussed that are not on the Agenda. Prior to addressing the Council, any handouts for Council will be provided to the City Clerk for distribution to the Council and appropriate staff. The public will have an opportunity to comment on items on the agenda once the item has been called and the Mayor opens the item to the public.
2 – CEREMONIAL / PRESENTATION
No Ceremonies or Presentations.
3 – DEPARTMENT AND CITY MANAGER REPORTS
3-1 Department & City Manager Reports
4 – CONSENT CALENDAR
Items considered routine in nature are placed on the Consent Calendar. They will all be considered and voted upon in one vote as one item unless a Council member or member of the public requests individual consideration. 4-1 Approval – Minutes – Regular Meeting – July 18, 2023 4-2 Approval – Second Reading – Ordinance 2023-05 – Amending Chapter 7, Title 11, Section 7 of the Lemoore Municipal Code Pertaining to Regulations for Parks and Recreational Areas
4-3 Approval – Valley CERF Kings-Tulare HRTC Local Table Participation Contract 4-4 Approval – Purchase of Bucket Truck for the Maintenance Division from Custom Truck One Source in the Amounty of $73,240

LEMOORE

CALIFORNIA

LEMOORE CITY COUNCIL

COUNCIL CHAMBER
429 C STREET
August 15, 2023
5:30 P.M.
5 – PUBLIC HEARINGS
Report, discussion and/or other Council action will be taken. 5-1 Public Hearing – Abatement of Public Nuisances (Rivera) 6 – NEW BUSINESS
Report, discussion and/or other Council action will be taken.

No New Business.
7 – BRIEF CITY COUNCIL REPORTS AND REQUESTS
7-1 City Council Reports / Requests
8 – CLOSED SESSION
No Closed Session.

ADJOURNMENT
Upcoming Council Meetings
• City Council Special Meeting, Tuesday, August 29, 2023 • City Council Regular Meeting, Tuesday, September 5, 2023 Agendas for all City Council meetings are posted at least 72 hours prior to the meeting at the Council Chamber, 429 C Street and the Cinnamon Municipal Complex, 711 W. Cinnamon Drive. Written communications from the public for the agenda must be received by the City Clerk’s Office no less than seven (7) days prior to the meeting date. The City of Lemoore complies with the Americans with Disabilities Act (ADA of 1990). The Council Chamber is accessible to the physically disabled. Should you need special assistance, please call (559) 924-6744, at least 4 business days prior to the meeting.

PUBLIC NOTIFICATION
I, Marisa Avalos, City Clerk for the City of Lemoore, declare under penalty of perjury that I posted the above Regular City Council Agenda for the meeting of August 15, 2023 at Council Chamber, 429 C Street and Cinnamon Municipal Complex, 711 W. Cinnamon Drive, Lemoore, CA on August 11, 2023. //s//
Marisa Avalos, City Clerk

CITY COUNCIL REGULAR MEETING
AUGUST 15, 2023 @ 5:30 p.m.

The City Council will hold its public meetings in person, with a virtual option for public participation based on availability. The City of Lemoore utilizes Zoom teleconferencing technology for virtual public participation; however, the City makes no representation or warranty of any kind, regarding the adequacy, reliability, or availability of the use of this platform in this manner. Participation by members of the public through this means is at their own risk. (Zoom teleconferencing/attendance may not be available at all meetings.) The meeting may be viewed through the following Zoom Meeting:
• Please click the link below to join the webinar:
• https://us06web.zoom.us/j/82577702108?pwd=M0xDRFRxdERFSEI2VllYN2R6RTlqUT09 • Meeting ID: 825 7770 2108
• Passcode: 470462
• Phone: +1 669 900 6833
If you wish to make a general public comment or public comment on a particular item on the agenda, participants may do so via Zoom during the meeting or by submitting public comments by e-mail to: [email protected]. In the subject line of the e-mail, please state your name and the item you are commenting on. If you wish to submit a public comment on more than one agenda item, please send a separate e-email for each item you are commenting on. Please be aware that written public comments, including your name, may become public information.

Additional requirements for submitting public comments by e-mail are provided below.

General Public Comments & Comments on City Council Business Items For general public comments and comments regarding specific City Council Business Items, public comments can be made via Zoom during the meeting or all public comments must be received by e-mail no later than 5:00 p.m. the day of the meeting. Comments received by this time will be read aloud by a staff member during the applicable agenda item, provided that such comments may be read within the normal three (3) minutes allotted to each speaker. Any portion of your comment extending past three (3) minutes may not be read aloud due to time restrictions.

If a general public comment or comment on a business item is received after 5:00 p.m., efforts will be made to read your comment into the record. However, staff cannot guarantee that written comments received after 5:00 p.m. will be read. All written comments that are not read into the record will be made part of the meeting minutes, provided that such comments are received prior to the end of the City Council meeting.

Public Hearings
For public comment on a public hearing, all public comments must be received by the close of the public hearing period. All comments received by the close of the public hearing period will be read aloud by a staff member during the applicable agenda item, provided that such comments may be read within the normal three (3) minutes allotted to each speaker. Any portion of your comment extending past three (3) minutes may not be read aloud due to time restrictions. If a comment on a public hearing item is received after the close of the public hearing, such comment will be made part of the meeting minutes, provided that such comment is received prior to the end of the meeting.
*PLEASE BE AWARE THAT ANY PUBLIC COMMENTS RECEIVED THAT DO NOT SPECIFY A PARTICULAR AGENDA ITEM WILL BE READ ALOUD DURING THE GENERAL PUBLIC COMMENT PORTION OF THE AGENDA.* 1 Item 4-1
July 18, 2023 Minutes
Lemoore City Council Regular Meeting
CALL TO ORDER:

At 5:30 p.m., the meeting was called to order.

ROLL CALL: Mayor: MATTHEWS
Mayor Pro Tem: GORNICK
Council Members: GARZA, LYONS, ORTH
City Staff and contract employees present: City Manager Olson; City Attorney Lerner; Public Works Director Rivera; Assistant Public Works Director Lopez; Police Captain Ochoa; Management Analyst Baley; City Planner Brandt; Management Analyst Reeder; Community Services Manager Greenlee; City Clerk Avalos.

AGENDA APPROVAL, ADDITIONS, AND/OR DELETIONS
City Manager added recognitions for Kiwanis, Kings Lions Club and Lemoore Rotary for Item 1-

1. 1 – CEREMONIAL / PRESENTATION
1-1 Donations from People’s Farming (Olson)
People’s Farming provided donations to Downtown Lemoore, Lemoore Sober Grab, and Lemoore Little League.

Kiwanis, Kings Lions Club and Lemoore Rotary were recognized for donating to Downtown Lemoore. The donations will go towards music in Downtown. 2 – STUDY SESSION
2-1 Potential Zoning Ordinance Changes to Encourage Housing Development (Brandt) City Planner Brandt presented in regards to potential Zoning Ordinance changes to encourage Housing Development which included:
 Timeline so far
 Challenge No. 1
o Work on the grants is to be completed by September 30, 2023.  Challenge No. 2
o We are in the middle of a Housing Element Update. The Regional Housing Needs Assessment has been completed; the Housing Element needs to be adopted by January 2024.
 Challenge No. 3
o Regional Housing Needs Assessment
 This represents the number (by income level) of new homes Lemoore must plan for in the period of June 30, 2023,through January 31, 2023 (8 years, 7 months)
 Challenge No. 4
o Make policy and ordinance changes that encourage more housing for all income levels while also maintaining Lemoore’s uniqueness and positive attributes. 2  General Plan and Zoning Ordinance Map Amendments
 Change to Residential Development Standards
o Reduce minimum lot size from 7,000 sqft. To 5,000 sqft. o Reduce minimum front yard setback from 18 feet to 15 feet o Still require 20 feet setback to garage door
o Require 5 feet on side yard (10 feet on street side) but no additional 5 feet for 2nd story.
 Changes to Site Plan Review
o All site plan reviews would be handled by staff
o Projects that need a CUP or subdivision map would still come to Planning Commission
o Projects that need a General Plan Amendment or Zone Change would still come to City Council.
o Last 7 years – projects not needing a map approval
 10 projects: ‘Minor’ – approved by staff
 15 projects: ‘Major’ – approved at Planning Commission o Accessory Dwelling Unit Ordinance
o Other Zoning Ordinance changes
o Subdivision Ordinance changes
Consensus was received by Council for reduction on regional commercial to residential by West Hills College.

PUBLIC COMMENT
Benjamin Kahikina with Lemoore Chamber of Commerce stated that after a dedicated two years, a goal was reached in reestablishing the Chamber on June 26, 2023. He announced that the Chamber will be launching a ‘We want you back’ campaign, to renew partnerships in the community. They are engaging with all current businesses to identify their needs and goals. The Chamber will be coordinating the 28th annual Jack Stone Salute to Agriculture this fall. He is the co-chair of the Kings County Tobacco Control Coalition. He is in support of their work and advocacy for smoke-free public recreational spaces.

Tony Barnes stated that she is a mentor with Lilly of the Valley church. They have a program that advocates for sobriety and substance free living. In November 2022 they had the opportunity to go to the parks in Lemoore. Several tobacco and alcohol items were collected. Kings County Tobacco Coalition is pushing for policy change. They are asking for the Council’s support to help ensure that the community and youth stay safe and healthy. They are asking the outdoor recreation areas smoke free.

Larissa Garcia stated that she is 19 and attends GCU in Arizona. She lives in Hanford and travels from Hanford to Lemoore almost everyday. She grew up with her Grandfather smoking and had asthma when she was younger. Being around smoke would make her cough and feel light headed. She asked for the support to make the parks better and safer for everyone.

Naray Cavett stated that she is 16 and attends Lemoore high. She works with Lilly of the Valley outreach group. She is a volunteer with the Kings County Tobacco Coalition. She thanked Council for their time. She stated that when she was younger, herself and brothers were unable to play at the parks because there was so much second hand smoke. She stated that it is important for the youth of Kings County to play in smoke free parks.
3 Alex Walker recognized the youth for speaking and using their voice. He also supports smokefree parks. He stated that Lemoore Rotary will be hosting the Crab Feed on Saturday, November 4, 2023. It is going to be bigger and better this year.

Chris Bright stated that smoking is already banned at state parks and beaches. No reason for children to be around that. He thanked the youth for going up and speaking. 3 – DEPARTMENT AND CITY MANAGER REPORTS
City Manager Olson stated that the City went live with Tyler Technologies on July 1 for payroll and accounts payable. Had first successful payroll in the new system. Thanked Michelle and her team for making sure all things got done. Getting ready to move on to phase 2. He had the opportunity to go around town with People’s Farming. He thanked everyone for making the time to meet with them.
4 – CONSENT CALENDAR
4-1 Approval – Minutes – Special Meeting – June 19, 2023 4-2 Approval – Minutes – Special Meeting – June 27, 2023 4-3 Approval – Fire Purchases of Ford F150, 2024 Ferrara Type 1 Pumper, 2024 Ferrara Type 6 Quick Attack, Dewalt 18” Ventilation Fans, Forcible Entry Training Door, Hurst Tools (Cutter-Spreader-Ram Tools) with SB 179
Item 4-3 was pulled for separate consideration.

Motion by Council Member Orth, seconded by Council Member Lyons, to approve the Consent Calendar, except item 4-3.

Ayes: Orth, Lyons, Garza, Gornick, Matthews
4-3 Approval – Fire Purchases of Ford F150, 2024 Ferrara Type 1 Pumper, 2024 Ferrara Type 6 Quick Attack, Dewalt 18” Ventilation Fans, Forcible Entry Training Door, Hurst Tools (Cutter-Spreader-Ram Tools) with SB 179
Motion by Council Member Lyons, seconded by Council Member Garza, to approve Fire Purchases of Ford F150, 2024 Ferrara Type 1 Pumper, 2024 Ferrara Type 6 Quick Attack, Dewalt 18” Ventilation Fans, Forcible Entry Training Door, Hurst Tools (Cutter-Spreader-Ram Tools) with SB 179.

Ayes: Lyons, Garza, Orth, Gornick, Matthews
5 – PUBLIC HEARINGS
Report, discussion and/or other Council action will be taken. 5-1 Public Hearing – Confirming the Diagram and Assessment of Annual Levy for Fiscal Year 2023-2024 for Landscape and Lighting Maintenance District Number 1 (LLMD) Zones 1 through 13 - Resolution 2023-22 - and Public Facilities Maintenance District Number 1 (PFMD) Zones 1 through 10 - Resolution 2023-23 (Reeder) This item is being continued to the August 1, 2023 meeting. 5-2 Public Hearing – Introduction – Ordinance 2023-03 – Amending Chapter 6, Title 3, Section 2 of the Lemoore Municipal Code Pertaining to Speed Limits (Reeder) 4 Public Hearing Opened: 7:58 p.m.

Spoke: Alex Walker
Chris Bright
Tom Reed
Public Hearing Closed: 8:13 p.m.

Motion by Mayor Pro Tem Gornick, seconded by Council Member Lyons, to approve the introduction of Ordinance 2023-03, Amending Chapter 6, Title 3, Section 2 of the Lemoore Municipal Code Pertaining to Speed Limits.

Ayes: Gornick, Lyons, Garza, Orth, Matthews
5-3 Public Hearing – Introduction – Ordinance 2023-04 – Amending Chapter 7, Title 10, Section 2 of the Lemoore Municipal Code Pertaining to City Maintenance Districts (Reeder)
Public Hearing Opened: 8:16 p.m.

Spoke: Alex Walker
Public Hearing Closed: 8:17 p.m.

Motion by Mayor Pro Tem Gornick, seconded by Council Member Lyons, to approve the introduction of Ordinance 2023-03, Ordinance 2023-04 – Amending Chapter 7, Title 10, Section 2 of the Lemoore Municipal Code Pertaining to City Maintenance Districts.

Ayes: Gornick, Lyons, Garza, Orth, Matthews
6 – NEW BUSINESS
Report, discussion and/or other Council action will be taken.

No New Business.
7 – BRIEF CITY COUNCIL REPORTS AND REQUESTS
7-1 City Council Reports / Requests
Council Member Lyons stated that the Commission on Aging usually has an Elvis impersonator.

They are searching for new entertainment for their annual barbeque. The Fire Department hosted a water fun day at Veterans Park today.

Council Member Orth stated that he attended the KCAG meeting. CalTrans will be working on the streetlights at 41/Grangeville sometime this summer. 41 and Stratford bridge replacement will be approximately 1 year. No longer going to widen freeways in California after July 1 unless they were already approved prior to July 1st. 41 between Excelsior and Elkorn was already approved. He is glad some community organizations and People’s came together to provide music for downtown. He thanked city staff, police department and fire department.

Mayor Pro Tem Gornick stated that it was nice to see the youth at the meeting regarding the parks. SFKGSA election was delayed. Meeting on the 27th. He stated that the river looks low. 5 Mayor Matthews asked for consensus to add a study session for smoking ordinance.

ADJOURNMENT
At 8:28 p.m., Council adjourned.

Approved the 15th day of August 2023.

APPROVED:

Patricia Matthews, Mayor
ATTEST:

Marisa Avalos, City Clerk
“In God We Trust”

City of

LEMOORE

CALIFORNIA
711 West Cinnamon Drive  Lemoore, California 93245  (559) 924-6744  Fax (559) 924-9003 Staff Report
Item No: 4-2
To: Lemoore City Council
From: Randon Reeder, Management Analyst
Date: August 7, 2023 Meeting Date: August 15, 2023
Subject: Second Reading – Ordinance 2023-05 – Amending Chapter 7, Title 11, Section 7 of the Lemoore Municipal Code Pertaining to Regulations for Parks and Recreational Areas
Strategic Initiative:
☐ Safe & Vibrant Community ☐ Growing & Dynamic Economy
☐ Fiscally Sound Government ☐ Operational Excellence
☒ Community & Neighborhood Livability ☐ Not Applicable
Proposed Motion:

Approval of the second reading of Ordinance 2023-05, Amending Chapter 7, Title 11, Section 7 of the Lemoore Municipal Code pertaining to Regulations for Parks and Recreational Areas.

Subject/Discussion:

Currently, the City of Lemoore Municipal Code states that smoking is not allowed in or within fifty feet (50’) of any covered area or playground area. This ordinance change will allow the City of Lemoore to enforce a no smoking policy in all park and recreational areas.

Financial Consideration(s):

N/A
Alternatives or Pros/Cons:

Alternatives: Council could decline the change and prevent the City from enforcing a no smoking policy.

Commission/Board Recommendation:
“In God We Trust”
Not applicable.

Staff Recommendation:

Staff recommend Approval of the second reading of Ordinance 2023-05, Amending Chapter 7, Title 11, Section 7 of the Lemoore Municipal Code pertaining to Regulations for Parks and Recreational Areas.

Attachments: Review: Date:
☐ Resolution: ☐ Asst. City Manager
☒ Ordinance: 2023-05 ☒ City Attorney 8/11/2023
☐ Map ☒ City Clerk 8/11/2023
☐ Contract ☒ City Manager 8/9/2023
☐ Other ☒ Finance 8/8/2023
List:

ORDINANCE NO. 2023-05
ORDINANCE NO. 2023-05

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF LEMOORE AMENDING PARAGRAPH 4 OF TITLE 7, CHAPTER 11, SECTION 7-11-7, OF THE

LEMOORE MUNICIPAL CODE PERTAINING TO PUBLIC PARKS AND

RECREATIONAL AREAS
WHEREAS, the Municipal Code of the City of Lemoore contains certain terms and conditions regarding the use of city parks and recreational areas; WHEREAS, there has been increased use of tobacco and smoking related products in and around city parks and recreational areas;
WHEREAS, city parks and recreational areas have been littered with tobacco and smoking related products;
WHEREAS, the use of tobacco and smoking related products near and around our community youth should be prohibited; and
WHEREAS, it is in the interest of the people of the City of Lemoore to amend the Lemoore Municipal Code to prohibit the use of tobacco and smoking related products in areas where our youth congregate and play.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LEMOORE DOES ORDAIN AS FOLLOWS:

SECTION 1. Paragraph 4 of Title 7, Chapter 11, Section 7-11-7 of the Lemoore Municipal Code is hereby amended to read as follows:

Section 1.

A. No person in a park or recreational area shall:

4. In any public park or recreational area including, but not limited to any grass, sidewalk, covered area or playground area, possess or smoke a lighted or burning tobacco or tobacco related product, or any other lighted weed or plant, including, but not limited to, cigars, cigarettes and pipes; or dispose of any lighted or unlighted tobacco or tobacco related product in any place other than a designated waste disposal container. No person shall utilize any electronic tobacco or tobacco related product such as vapes and e-cigarettes. This ordinance can be waived by the City Manager during full facility rentals being utilized for events of attendees 21 years of age and older.

SECTION 2. The City Council declares that each provision of this ordinance is severable and independent of every other provision. If any portion of this ordinance is held invalid, the City Council declares that it would have adopted the remaining provisions of this ordinance irrespective of the portion held invalid, and further declares its express intent that the remaining provisions of this ordinance should remain in effect after the invalid portion has been eliminated.

ORDINANCE NO. 2023-xx
2 SECTION 3. This Ordinance shall take effect thirty (30) days after its adoption.

SECTION 4. The City Clerk is hereby directed to cause a summary of this Ordinance to be published by one insertion in a newspaper of general circulation in the community at least five (5) days prior to adoption and again fifteen (15) days after its adoption. If a summary of the ordinance is published, then the City Clerk shall cause a certified copy of the full text of the proposed ordinance to be posted in the office of the City Clerk at least five (5) days prior to the Council meeting at which the ordinance is adopted, and again after the meeting at which the ordinance is adopted. The summary shall be approved by the City Attorney. The foregoing Ordinance was introduced at a regular meeting of the City Council of the City of Lemoore held on the 1st day of August 2023 and was passed and adopted at a regular meeting of the City Council held on the 15th day of August 2023 by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

ATTEST: APPROVED:

Marisa Avalos Patricia Matthews
City Clerk Mayor
“In God We Trust”

City of

LEMOORE

CALIFORNIA
711 West Cinnamon Drive  Lemoore, California 93245  (559) 924-6744  Fax (559) 924-9003 Staff Report
Item No: 4-3
To: Lemoore City Council
From: Nathan Olson, City Manager
Date: August 7, 2023 Meeting Date: August 15, 2023
Subject: Valley CERF Kings-Tulare HRTC Local Table Participation Contract Strategic Initiative:
☐ Safe & Vibrant Community ☐ Growing & Dynamic Economy
☒ Fiscally Sound Government ☒ Operational Excellence
☒ Community & Neighborhood Livability ☐ Not Applicable
Proposed Motion:

Approve the Valley CERF Kings-Tulare HRTC Local Table Participation Contract and authorize the City Manager, or designee to execute.

Subject/Discussion:

Funded by the State of California, Valley CERF (Community Economic Resilience Fund) is a four-County coalition (Fresno, Madera. Tulare, Kings) working together to create a Regional Economic Recovery and Transition Plan. The plan will include strategies for the growth of targeted industries, diversifying the economy, responding to economic shocks, increasing economic equity, and increasing health environmental equity. Once the Regional Economic Recovery and Transition Plan is finalized, local communities are eligible for state funds to help implement priority projects included in the plan.

The City of Lemoore will be providing consultative services for community and economic development in the Kings-Tulare Valley CERF subregion.

Staff will be compensated if agreed to provide the following services:
• Active participation in Kings-Tule CERF local table meetings, both in person and virtual.
• Providing input on content created within Kings-Tulare CERF local table. “In God We Trust”
• Serve as a liaison between the Kings-Tulare CERF local table and representation of respective sector/stakeholder group.
• Support community outreach and engagement activities targeted at constituents of respective sector/stakeholder group.

Financial Consideration (s):

An initial payment of $2,000 upon execution of the contract, monthly payments thereafter of $800. Total payments not to exceed $10,000. Funds will be deposited into the General Fund.

Alternatives or Pros/Cons:

Pros:
• Reimbursement for services provided pertaining to Valley CERF.

Cons:
• None noted.

Commission/Board Recommendation:

N/A
Staff Recommendation:

Staff recommends approval of the Valley CERF Kings-Tulare HRTC Local Table Participation Contract and authorize the City Manager, or designee to execute.

Attachments: Review: Date:
☐ Resolution: ☐ Asst. City Manager
☐ Ordinance: ☒ City Attorney 8/11/2023
☐ Map ☒ City Clerk 8/11/2023
☒ Contract ☒ City Manager 8/9/2023
☐ Other ☒ Finance 8/8/2023
List:

CONTRACT NUMBER 393

WORKFORCE INVESTMENT BOARD OF TULARE COUNTY

PROFESSIONAL SERVICES CONTRACT
This Contract is made and entered into this 1st day of July 2023 by and between the City of Lemoore as the contractor hereinafter referred to as "CONTRACTOR" and Workforce Investment Board of Tulare County, hereinafter referred to as "WIB", as the purchaser of consultative services for community and economic development in the Kings-Tulare Valley CERF subregion. The rendering of services under this Contract shall commence from the date first above written and shall terminate no later than June 30, 2024.

1. CONTRACTOR agrees to provide the following services:

A. Active participation in the monthly Kings-Tulare CERF local table meetings, both in-person and virtual, as applicable a. Provide input on content created within the Kings-Tulare CERF local table, including, but not limited to, data analyses, asset mapping, subregional priorities, and other related tasks. b. Serve as a liaison between the Kings-Tulare CERF local table and representatives of respective sector/stakeholder groups, for the purpose of communicating timely and relevant information surfacing within Kings-Tulare CERF local table and regional Valley CERF table to and from the communities and/or stakeholders that the CONTRACTOR serves.
c. Support community outreach and engagement activities targeted at constituents of respective sector/stakeholder group, including survey data collection, events, and other outreach strategies B. CONTRACTOR will invoice WIB the amounts set forth below:
a. An initial payment of $2,000 upon execution of contract b. Monthly payments thereafter of $800, based on participation and services as described above i. Invoices should be submitted by the 7th day of the following month after services performed ii. Contractor is not to invoice unless consultative services are performed during previous month iii. Total payments not to exceed $10,000
C. CONTRACTOR will attest to Attachment A Certification Regarding Debarment, Suspension, Ineligibility, And Voluntary Exclusion Lower Tier Covered Transactions

2. WIB agrees to provide the following:

1. Staff support in the form of communication, facilitation, and administration of the Kings-Tulare CERF local table

3. All work under this Contract shall be done to the satisfaction of the Executive Director, or his designee.

4. CONTRACTOR shall hold harmless, defend and indemnify the County of Tulare, the WIB, its officers, agents, and employees, from and against and liability, claims, actions, costs, damages, or losses from injury, including death, to any person or damage to any property arising out of CONTRACTOR'S activities under this Contract. This obligation will continue beyond the term of this Contract as to any act or omission that occurred during the term of this Contract or any extension to this Contract.

5. It is understood and agreed that this Contract is not meant to be exclusive and the WIB reserves the right to enter into other contracts for the same process services if it so desires.

6. In performing the services herein specified, CONTRACTOR shall act as an independent contractor and shall have control of the work and the manner in which it is performed except as otherwise indicated. CONTRACTOR shall be responsible for providing legally mandated benefits including, but not limited to workers' compensation insurance, and to comply with state and federal tax withholding regulations. WIB retains the general right of inspection in order to judge, whether, in the WIB's opinion, the work is being performed by CONTRACTOR in accordance with the terms of this Contract. CONTRACTOR shall have no authority to act on behalf of COUNTY/WIB in any capacity whatsoever as agent, nor to bind COUNTY/WIB in any obligation.

7. This Contract is personal to the CONTRACTOR and may not be assigned without prior written consent of the WIB.

8. This Contract may be terminated by the WIB with or without cause at any time by provision of written notice to CONTRACTOR at the address set forth in this Contract. This Contract may be modified or amended at any time by the mutual written consent of both parties.

9. The WIB shall pay CONTRACTOR after satisfactory completion of professional services, as indicated in Paragraph 1.A.

CONTRACTOR shall submit for WIB approval a detailed invoice after delivery and acceptance of the work by the WIB. It is mutually agreed that the WIB shall pay to the CONTRACTOR an amount not to exceed $ 10,000 for all services rendered under this contract.

Workforce Investment Board of Tulare County
Professional Services Contract

CONTRACT NUMBER 393 2

10. The products of all work under this Contract including but not limited to any reports, artwork, photographs, manuals, and other documentation shall be the property of the WIB.

11. The completed contract between WIB and CONTRACTOR consists of the following contract documents in existence; this Contract and all amended bulletins and modifications incorporated in those documents before their execution. The work called for in one document and not expressly mentioned in the other is to be performed the same as if mentioned in all contract documents.

It is hereby mutually agreed and understood that if any particulars and provisions of parts thereof in any contract document is contrary to another contract document, the provisions contained in this Contract shall control and supersede such provisions in any other contract document.

12. All notices, demands, or other written communications to be given under this Contract shall be deemed to have been fully given when made in writing and addressed to the respective parties as follows:

CONTRACTOR:

City of Lemoore
711 W. Cinnamon Drive
Lemoore, CA
Nathan Olson, City Manager
[email protected]
AGREED: _____________________________________ TITLE: _____________________________ Printed Name
SIGNATURE: __________________________________ DATE: _____________________________ WIB:

Workforce Investment Board of Tulare County
309 West Main Street Ste. 120
Visalia, CA 93291
AGREED: ____________________________________ TITLE: _____________________________ Printed Name
SIGNATURE: __________________________________ DATE: _____________________________ Workforce Investment Board of Tulare County Attachment A

INSTRUCTIONS FOR CERTIFICATION
By signing and submitting this proposal, the prospective recipient of Workforce Investment Board of Tulare County (WIB) funding is providing the certification as set out below:

1. The certification in this clause is a material representation of fact upon which reliance was placed upon transaction. If it is later determined that the prospective recipient of Workforce Investment Board of Tulare County funding knowingly rendered an erroneous certification, in addition to other remedies available to the State of California, the Workforce Investment Board of Tulare County may pursue available remedies, including suspension and/or debarment.

2. The prospective recipient of WIB funding shall provide immediate written notice to the person to whom this proposal is submitted if at any time the prospective recipient of WIB funds learns that its certification was erroneous when submitted or has become erroneous by reason of changed circumstances.

3. The terms “covered transaction”, “debarred”, “suspended”, “ineligible”, “lower tier covered transaction”, “participant”, “person”, “primary covered transaction”, “principal”, “proposal”, and “voluntarily excluded”, as used in this clause, have the meanings set out in the Definitions and Coverage sections of rules implementing Executive Order 12549. You may contact the WIB Administration for assistance in obtaining a copy of those regulations.

4. The prospective recipient of WIB funding agrees by submitting this proposal that, should the proposed covered transaction be entered into, it shall not knowingly enter into any lower tier covered transaction with a person who is debarred, suspended, declared ineligible, or voluntarily excluded from participation in this covered transaction, unless authorized by the WIB.

5. The prospective recipient of WIB funding further agrees by submitting this proposal that it will include the clause titled “Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion – Lower Tier Covered Transactions”, without modification, in all lower tier covered transactions and in all solicitations for lower tier covered transactions.

6. A participant in a covered transaction may rely upon a certification of a prospective participant in a lower tier covered transaction that it is not debarred, suspended, ineligible, or voluntarily excluded from the covered transaction, unless it knows that the certification is erroneous.

A participant may decide the method and frequency by which it determines the eligibility of its principals. Each participant may, but is not required to, check the List of Parties Excluded from Procurement or Non-procurement Programs.

Workforce Investment Board of Tulare County, Attachment A

CERTIFICATION REGARDING

DEBARMENT, SUSPENSION, INELIGIBILITY AND VOLUNTARY EXCLUSION

LOWER TIER COVERED TRANSACTIONS
This certification is required by State and Federal regulations Executive Order 12549, Department and Suspension, 29 CFR Part 98.512, and will be followed until further State or Federal guidance is received.
(BEFORE COMPLETING CERTIFICATION, READ INSTRUCTIONS FOR CERTIFICATION)

1. The prospective recipient of WIB funding certifies, by submission of this proposal, that neither it, nor its principals are presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction by any Federal or State department or agency.

2. Have not within a three-year period preceding this proposal submission been convicted of a civil judgment rendered against them for commission of fraud or a criminal offense in connection with: obtaining, attempting to obtain, or performing a public (federal, state or local) transaction or contract under a public transaction, violation of federal or state antitrust statutes, or commission of embezzlement, theft, forgery, bribery, falsification, or destruction of records, making false statements, or receiving stolen property.

3. Are not presently indicted for or otherwise criminally or civilly charged by a government entity (federal, state or local) with commission of any of the offenses enumerated in Section 2 of this certification.

4. Have not within a three-year period preceding this proposal submission had one or more public transactions (federal, state or local) terminated for cause of default.

5. Where the prospective recipient of WIB funding is unable to certify to any of the statements in this certification, such prospective participant shall attach an explanation to this proposal.

Printed Name of Authorized Representative Title of Authorized Representative Signature Date
Company Name
Your Company Slogan
Street Address
City, ST ZIP Code
Phone: Phone Fax: Fax

INVOICE
INVOICE # XXX
DATE: XXXX
TO:

Workforce Investment Board of Tulare County
309 W Main St
Visalia, CA 93291
COMMENTS OR SPECIAL INSTRUCTIONS:
“Per terms of contract, initial payment of $XXXX”
“Monthly payment of $XXXX”

QUANTITY DESCRIPTION UNIT PRICE TOTAL
Active Participation in Kings-Tulare CERF Local Table
Meetings, both in person and virtual, as applicable
Providing in put on content created within Kings-Tulare CERF local table
Serving as a liaison between the Kings-Tulare CERF local table and representation of respective sector/stakeholder group
Supporting community outreach and engagement activities targeted at constituents of respective sector/stakeholder group

TOTAL DUE
Make all checks payable to Company Name
If you have any questions concerning this invoice, contact Name, Phone, Email “In God We Trust”

City of

LEMOORE

CALIFORNIA
711 West Cinnamon Drive  Lemoore, California 93245  (559) 924-6744  Fax (559) 924-9003 Staff Report
Item No: 4-4
To: Lemoore City Council
From: Randon Reeder, Management Analyst
Date: August 7, 2023 Meeting Date: August 15, 2023
Subject: Purchase of Bucket Truck for the Maintenance Division from Custom Truck One Source in the Amount of $73,240
Strategic Initiative:
☐ Safe & Vibrant Community ☐ Growing & Dynamic Economy
☒ Fiscally Sound Government ☒ Operational Excellence
☐ Community & Neighborhood Livability ☐ Not Applicable
Proposed Motion:

Approve the purchase of bucket truck for the Maintenance Division from Custom Truck One Source in the amount of $73,240.

Subject/Discussion:

The City of Lemoore’s bucket truck was damaged in June 2021 during an incident that occurred at Well Site 7. The City has been renting and utilizing a bucket truck from Custom Truck One Source since then. The City has searched for similar vehicles to purchase but has been unsuccessful due to the limited supply. Staff has requested to purchase the vehicle from Custom One Truck. The details for purchase were made during the emergency declaration and price of vehicle has already been approved by insurance for replacement.

This truck is mainly utilized by the Maintenance Division to work on elevated projects such as tree and light maintenance. The bucket truck is the only one in the City’s fleet.

Financial Consideration (s):

The total cost of the new bucket truck is $73,240. The funds will come from the Water Incident Fund and are reimbursable through insurance.
“In God We Trust”
Alternatives or Pros/Cons:

Pros:
• Replacement of bucket truck to the City’s fleet.

Cons:
• None noted.

Commission/Board Recommendation:

N/A
Staff Recommendation:

Staff recommend approval of the purchase of bucket truck for the Maintenance Division from Custom Truck One Source in the amount of $73,240.

Attachments: Review: Date:
☐ Resolution: ☐ Asst. City Manager
☐ Ordinance: ☒ City Attorney 8/11/2023
☐ Map ☒ City Clerk 8/11/2023
☐ Contract ☒ City Manager 8/9/2023
☒ Other ☒ Finance 8/8/2023
List: Quote
The below pricing relates to Asset 222631
Description 40' BUCKET TRK (LT40/SST40) NO MH
Make FORD
Model F550 LT40
VIN 1FDUF5GT6KDA16868
Year 19
Offer #1
If paid on 8/30/2023
the buyout price is:              73,240.00 * plus rental invoices noted below.

Total outstanding rental invoices is calculated to be:

Rent does not stop until buyout payment is received.

Buyout price listed above is only valid until 08/30/2023 I have read and understand the above facts and accept the offer as presented Customer Signature Date
(If you plan to pay before date listed above, please call for exact rental amount owed) Offer #2
If paid on 9/27/2023
the buyout price is:              73,240.00 * plus rental invoices noted below.

Total outstanding rental invoices is calculated to be:

Rent does not stop until buyout payment is received.

Buyout price listed above is only valid until 09/27/2023 I have read and understand the above facts and accept the offer as presented Customer Signature Date
(If you plan to pay before date listed above, please call for exact rental amount owed) Payment of outstanding rent is a precondition of the completion of the sale of this unit and customer agrees that Custom Truck shall retain title to such unit until (1) the buyout price and (2) all rental invoices as noted below are paid and received in full.

Payment of outstanding rent is a precondition of the completion of the sale of this unit and customer agrees that Custom Truck shall retain title to such unit until (1) the buyout price and (2) all rental invoices as noted below are paid and received in full. *Prices listed above do not include taxes and titling fees that may be applicable to the sale/rental of this unit. Final invoices will include such amounts and must also be paid prior to the completion of the sale.

City of

LEMOORE

CALIFORNIA
711 W. Cinnamon Dr.  Lemoore, California 93245  (559) 924-6744  Fax (559) 924-9003 Staff Report
Item No: 5-1
To: Lemoore City Council
From: Frank Rivera, Public Works Director
Date: August 8, 2023 Meeting Date: August 15, 2023
Subject: Abatement of Public Nuisances
Strategic Initiative:
☒ Safe & Vibrant Community ☐ Growing & Dynamic Economy
☐ Fiscally Sound Government ☐ Operational Excellence
☐ Community & Neighborhood Livability ☐ Not Applicable
Proposed Motion:

Conduct a public hearing regarding abatement measures and direct staff to proceed with abatement by motion, as outlined in Ordinance 4-2-2 through 4-2-14 and Resolution 2023-25, adopted August 1, 2023.

Subject/Discussion:

Per City Ordinance 8-2-1, City Council may declare by resolution as public nuisances, and abate all weeds growing upon the streets, sidewalks, or private property in the City and all rubbish, refuse and dirt upon parkways, sidewalks, or private property in the City.

On August 1, 2023 the City Council adopted Resolution 2023-25, formally identifying locations within the City that were in violation of City Ordinance 4-2-2; Nuisance Declared by Resolution.

Per City Ordinance 4-2-8, a public hearing is required in order to hear all objections related to identified locations being declared as a public nuisance, prior to City abatement of the properties.

Staff requests Council’s consideration to continue the abatement process, as approved in Resolution 2023-25, for all properties listed in Exhibit A. Properties marked with a strikethrough have complied and no longer need to be abated.

Financial Consideration(s):

Financial impact is unknown at this time. If the City must contract for the removal of weeds, the City initially bears the costs. After the removal is finished, the costs are passed on to the property owner in the form of a lien against the property. The lien is then paid in the following year’s taxes.

Alternatives or Pros/Cons:

Alternative
Postpone the public hearing to a later date.

Commission/Board Recommendation:

Not applicable.

Staff Recommendation:

Staff recommends to conduct a public hearing regarding abatement measures and direct staff to proceed with abatement by motion, as outlined in Ordinance 4-2-2 through 4-2-14 and Resolution 2023-25, adopted August 1, 2023.

Attachments: Review: Date:
☒ Resolution: 2023-25 ☐ Finance
☐ Ordinance: ☒ City Attorney 8/11/2023
☐ Map ☐ City Manager
☐ Contract ☒ City Clerk 8/11/2023
☐ Other
List:

City of

LEMOORE

CALIFORNIA
711 West Cinnamon Drive  Lemoore, California 93245  (559) 924-6744 Staff Report

To: Lemoore City Council
From: Marisa Avalos, City Clerk
Date: August 11, 2023 Meeting Date: August 15, 2023
Subject: Activity Update
Strategic
Initiative:
☐ Safe & Vibrant Community
☒ Fiscally Sound Government
☐ Community & Neighborhood
L Livability
☐ Growing & Dynamic Economy
☐ Operational Excellence
☐ Not Applicable
Reports
 Warrant Register – FY 23/24 July 28, 2023
City of Lemoore

ACCOUNTS PAYABLE EDIT
Report generated:

User:

Program ID:
07/31/2023 09:54:17
Maritza Jones (mjones)
apwarrnt

Detail Invoice List
CHECK RUN: MJ072823 07/31/2023
DUE DATE: 07/31/2023
CASH ACCOUNT: 9999-000-0000-00000-100100 A/P Cash

VENDOR REMIT PO TYPE DUE DATE INVOICE AMOUNT VOUCHER CHECK 7432 ALFONSO SERRATO 0000 INV 07/28/2023 07182023

ACCOUNT DETAIL LINE AMOUNT
1 5200-880-0000-00000-500360 Uni All 200.00
200.00
CHECK TOTAL 200.00
7334 ARCHIVESOCIAL, LLC 0000 53 INV 07/28/2023 28740

ACCOUNT DETAIL LINE AMOUNT
1 1000-865-0000-00000-530100 Prof Cont 5,988.00
5,988.00
CHECK TOTAL 5,988.00
7442 ASSEMBLY OF GOD, LEMO 0000 INV 07/28/2023 07192023

ACCOUNT DETAIL LINE AMOUNT
1 1000-000-0000-00000-202300 Fire Dep 100.00
100.00
CHECK TOTAL 100.00
5048 AT&T MOBILITY 0000 INV 07/28/2023 287305196021X7102023

ACCOUNT DETAIL LINE AMOUNT
1 1000-840-0000-00000-510130 Utiltiies 240.08
2 1000-815-0000-00000-510130 Utiltiies 99.92
3 5000-875-0000-00000-510130 Utiltiies 44.93
4 6000-890-0000-00000-510130 Utiltiies 89.86
5 1000-825-0000-00000-510130 Utiltiies 314.85
6 1000-845-0000-00000-510130 Utiltiies 234.71
7 1000-855-0000-00000-510130 Utiltiies 144.85
8 5200-880-0000-00000-510130 Utiltiies 634.05
9 5100-885-0000-00000-510130 Utiltiies 690.08
10 1000-860-0000-00000-510130 Utiltiies 44.93
11 1000-865-0000-00000-510130 Utiltiies 99.92
2,638.18
CHECK TOTAL 2,638.18
5516 AT&T 0000 INV 07/28/2023 000020136214

ACCOUNT DETAIL LINE AMOUNT
1 1000-865-0000-00000-510130 Utiltiies 103.84
103.84
:DUUDQW5HJLVWHU
City of Lemoore

ACCOUNTS PAYABLE EDIT
Report generated:

User:

Program ID:
07/31/2023 09:54:17
Maritza Jones (mjones)
apwarrnt

Detail Invoice List
CHECK RUN: MJ072823 07/31/2023
DUE DATE: 07/31/2023
CASH ACCOUNT: 9999-000-0000-00000-100100 A/P Cash

VENDOR REMIT PO TYPE DUE DATE INVOICE AMOUNT VOUCHER CHECK 5516 AT&T 0000 INV 07/28/2023 000020254708

ACCOUNT DETAIL LINE AMOUNT
1 1000-865-0000-00000-510130 Utiltiies 29.29

29.29 CHECK TOTAL 133.13
6145 AUTOZONE 0001 INV 07/28/2023 5348005305

ACCOUNT DETAIL LINE AMOUNT
1 6000-890-0000-00000-520100 Supplies 245.58
245.58
CHECK TOTAL 245.58
5925 BIG ASS FANS 0001 INV 07/28/2023 10204220

ACCOUNT DETAIL LINE AMOUNT
1 1000-825-0000-00000-520100 Supplies 3,263.77
3,263.77
CHECK TOTAL 3,263.77
6733 BLACKBURN CONSULTING 0000 INV 07/28/2023 20711

ACCOUNT DETAIL LINE AMOUNT
1 5002-870-0000-00000-530100 Prof Cont 2,887.40
2,887.40
CHECK TOTAL 2,887.40
5140 BOGIE'S PUMP SYSTEMS, 0001 INV 07/28/2023 17634

ACCOUNT DETAIL LINE AMOUNT
1 5000-870-0000-23014-520100 Supplies 56,473.40
56,473.40
CHECK TOTAL 56,473.40
7288 BROOKS-RANSOM ASSOCIA 0000 INV 07/28/2023 17426

ACCOUNT DETAIL LINE AMOUNT
1 5002-870-0000-00000-530100 Prof Cont 2,160.00
2,160.00
CHECK TOTAL 2,160.00
City of Lemoore

ACCOUNTS PAYABLE EDIT
Report generated:

User:

Program ID:
07/31/2023 09:54:17
Maritza Jones (mjones)
apwarrnt

Detail Invoice List
CHECK RUN: MJ072823 07/31/2023
DUE DATE: 07/31/2023
CASH ACCOUNT: 9999-000-0000-00000-100100 A/P Cash

VENDOR REMIT PO TYPE DUE DATE INVOICE AMOUNT VOUCHER CHECK 7445 CANNON BU 0000 INV 07/28/2023 000000303

ACCOUNT DETAIL LINE AMOUNT
1 1000-000-0000-00000-470220 Prk Res 320.00
320.00
CHECK TOTAL 320.00
7380 CARBALLO'S AC FACTORY 0000 INV 07/28/2023 3662

ACCOUNT DETAIL LINE AMOUNT
1 1000-825-0000-00000-530100 Prof Cont 733.78
733.78
CHECK TOTAL 733.78
2320 CITY OF LEMOORE (WATE 0000 INV 07/28/2023 108-1026-03 MAY 2023

ACCOUNT DETAIL LINE AMOUNT
1 2500-900-0000-00000-510130 Utiltiies 56.36

56.36 CHECK TOTAL 56.36
6459 CLEAN CUT LANDSCAPE M 0000 INV 07/28/2023 4221

ACCOUNT DETAIL LINE AMOUNT
1 1000-825-0000-00000-530100 Prof Cont 14,980.10
14,980.10
6459 CLEAN CUT LANDSCAPE M 0000 INV 07/28/2023 4235

ACCOUNT DETAIL LINE AMOUNT
1 1000-825-0000-00000-530100 Prof Cont 661.00
661.00
6459 CLEAN CUT LANDSCAPE M 0000 INV 07/28/2023 4236

ACCOUNT DETAIL LINE AMOUNT
1 1000-825-0000-00000-530100 Prof Cont 1,343.63
1,343.63
6459 CLEAN CUT LANDSCAPE M 0000 INV 07/28/2023 4234

ACCOUNT DETAIL LINE AMOUNT
1 1000-825-0000-00000-530100 Prof Cont 872.00
872.00
6459 CLEAN CUT LANDSCAPE M 0000 INV 07/28/2023 4232

ACCOUNT DETAIL LINE AMOUNT
1 1000-825-0000-00000-530100 Prof Cont 1,048.50
1,048.50
City of Lemoore

ACCOUNTS PAYABLE EDIT
Report generated:

User:

Program ID:
07/31/2023 09:54:17
Maritza Jones (mjones)
apwarrnt

Detail Invoice List
CHECK RUN: MJ072823 07/31/2023
DUE DATE: 07/31/2023
CASH ACCOUNT: 9999-000-0000-00000-100100 A/P Cash

VENDOR REMIT PO TYPE DUE DATE INVOICE AMOUNT VOUCHER CHECK 6459 CLEAN CUT LANDSCAPE M 0000 INV 07/28/2023 4231

ACCOUNT DETAIL LINE AMOUNT
1 1000-825-0000-00000-530100 Prof Cont 1,492.00
1,492.00
CHECK TOTAL 20,397.23
7058 COMCAST 0000 INV 07/28/2023 8155500370011046 JUN

ACCOUNT DETAIL LINE AMOUNT
1 1000-835-0000-00000-510130 Utiltiies 53.90

53.90 CHECK TOTAL 53.90
7326 CORE & MAIN LP 0001 INV 07/28/2023 S990656

ACCOUNT DETAIL LINE AMOUNT
1 5100-885-0000-17008-520100 Supplies 6,910.89
6,910.89
CHECK TOTAL 6,910.89
6239 COUNTY OF KINGS DEPT 0001 INV 07/28/2023 617

ACCOUNT DETAIL LINE AMOUNT
1 5100-885-0000-00000-510150 Training 70.00

70.00 6239 COUNTY OF KINGS DEPT 0001 INV 07/28/2023 621

ACCOUNT DETAIL LINE AMOUNT
1 1000-825-0000-00000-530100 Prof Cont 70.00

70.00 CHECK TOTAL 140.00
6685 DIRECTV 0001 INV 07/28/2023 006926051X230716

ACCOUNT DETAIL LINE AMOUNT
1 1000-830-0000-00000-510130 Utiltiies 24.27

24.27 CHECK TOTAL 24.27
6254 DIVISION OF THE STATE 0000 INV 07/28/2023 07262023

ACCOUNT DETAIL LINE AMOUNT
1 1000-815-0000-00000-530100 Prof Cont 35.20

35.20 City of Lemoore

ACCOUNTS PAYABLE EDIT
Report generated:

User:

Program ID:
07/31/2023 09:54:17
Maritza Jones (mjones)
apwarrnt

Detail Invoice List
CHECK RUN: MJ072823 07/31/2023
DUE DATE: 07/31/2023
CASH ACCOUNT: 9999-000-0000-00000-100100 A/P Cash

VENDOR REMIT PO TYPE DUE DATE INVOICE AMOUNT VOUCHER CHECK CHECK TOTAL 35.20
5866 FASTENAL COMPANY 0000 INV 07/28/2023 CALEM44370

ACCOUNT DETAIL LINE AMOUNT
1 6000-890-0000-00000-520100 Supplies 369.56
369.56
CHECK TOTAL 369.56
7339 FURTADO WELDING & IND 0001 INV 07/28/2023 45719

ACCOUNT DETAIL LINE AMOUNT
1 5200-880-0000-00000-520100 Supplies 492.81
492.81
CHECK TOTAL 492.81
68 GARY V. BURROWS, INC. 0000 29 INV 07/28/2023 133079

ACCOUNT DETAIL LINE AMOUNT
1 6000-890-0000-00000-520120 Sup Fuel 12,570.29
12,570.29
CHECK TOTAL 12,570.29
6445 GARY V. BURROWS, INC. 0000 INV 07/28/2023 23-0602

ACCOUNT DETAIL LINE AMOUNT
1 1000-840-0000-00000-530100 Prof Cont 5,000.00
5,000.00
CHECK TOTAL 5,000.00
7275 GBA GENERAL ENGINEERI 0000 13 INV 07/28/2023 297

ACCOUNT DETAIL LINE AMOUNT
1 5100-885-0000-00000-530100 Prof Cont 5,000.00
5,000.00
CHECK TOTAL 5,000.00
521 GRAINGER 0001 INV 07/28/2023 9776766272

ACCOUNT DETAIL LINE AMOUNT
1 6000-890-0000-00000-520100 Supplies 260.30
260.30
City of Lemoore

ACCOUNTS PAYABLE EDIT
Report generated:

User:

Program ID:
07/31/2023 09:54:17
Maritza Jones (mjones)
apwarrnt

Detail Invoice List
CHECK RUN: MJ072823 07/31/2023
DUE DATE: 07/31/2023
CASH ACCOUNT: 9999-000-0000-00000-100100 A/P Cash

VENDOR REMIT PO TYPE DUE DATE INVOICE AMOUNT VOUCHER CHECK 521 GRAINGER 0001 INV 07/28/2023 9773967386

ACCOUNT DETAIL LINE AMOUNT
1 6000-890-0000-00000-520100 Supplies 284.44
284.44
CHECK TOTAL 544.74
5181 HAAKER EQUIPMENT COMP 0000 INV 07/28/2023 E5A039

ACCOUNT DETAIL LINE AMOUNT
1 5100-885-0000-17008-530120 Rent & Lea 5,196.00
5,196.00
5181 HAAKER EQUIPMENT COMP 0000 36 INV 07/28/2023 C5A0OS

ACCOUNT DETAIL LINE AMOUNT
1 6000-890-0000-00000-520100 Supplies 3,864.53
3,864.53
CHECK TOTAL 9,060.53
6146 HANFORD CHRYSLER 0001 20 INV 07/28/2023 98388

ACCOUNT DETAIL LINE AMOUNT
1 6000-890-0000-00000-520100 Supplies 993.25
993.25
6146 HANFORD CHRYSLER 0001 37 INV 07/28/2023 98378

ACCOUNT DETAIL LINE AMOUNT
1 6000-890-0000-00000-520100 Supplies 2,523.38
2,523.38
CHECK TOTAL 3,516.63
5546 INFOSEND 0000 INV 07/28/2023 241209

ACCOUNT DETAIL LINE AMOUNT
1 5000-870-0000-00000-510160 Print Pub 810.38
810.38
CHECK TOTAL 810.38
6713 INTERWEST CONSULTING 0000 INV 07/28/2023 88808

ACCOUNT DETAIL LINE AMOUNT
1 1000-840-0000-00000-530100 Prof Cont 2,589.60
2,589.60
CHECK TOTAL 2,589.60
City of Lemoore

ACCOUNTS PAYABLE EDIT
Report generated:

User:

Program ID:
07/31/2023 09:54:17
Maritza Jones (mjones)
apwarrnt

Detail Invoice List
CHECK RUN: MJ072823 07/31/2023
DUE DATE: 07/31/2023
CASH ACCOUNT: 9999-000-0000-00000-100100 A/P Cash

VENDOR REMIT PO TYPE DUE DATE INVOICE AMOUNT VOUCHER CHECK 7444 JIM CUTLER 0000 INV 07/28/2023 06272023

ACCOUNT DETAIL LINE AMOUNT
1 1000-840-0000-00000-500360 Uni All 200.00
200.00
CHECK TOTAL 200.00
7382 JOHNSON CONTROLS US H 0000 INV 07/28/2023 23569090

ACCOUNT DETAIL LINE AMOUNT
1 1000-825-0000-00000-530100 Prof Cont 1,608.75
1,608.75
CHECK TOTAL 1,608.75
5561 KINGS COUNTY TREASURE 0001 INV 07/28/2023 07262023

ACCOUNT DETAIL LINE AMOUNT
1 7100-900-0000-00000-590120 Imp Ct Out 150,499.11
150,499.11
CHECK TOTAL 150,499.11
314 LEMOORE AUTO SUPPLY 0001 INV 07/27/2023 7459-296296

ACCOUNT DETAIL LINE AMOUNT
1 5200-880-0000-00000-520100 Supplies 3.22

3.22 314 LEMOORE AUTO SUPPLY 0001 INV 07/27/2023 7459-296571

ACCOUNT DETAIL LINE AMOUNT
1 6000-890-0000-00000-520100 Supplies 130.52
130.52
314 LEMOORE AUTO SUPPLY 0001 INV 07/27/2023 7459-296625

ACCOUNT DETAIL LINE AMOUNT
1 6000-890-0000-00000-520100 Supplies 119.12
119.12
314 LEMOORE AUTO SUPPLY 0001 INV 07/27/2023 7459-296737

ACCOUNT DETAIL LINE AMOUNT
1 5000-870-0000-00000-520100 Supplies 39.40

39.40 314 LEMOORE AUTO SUPPLY 0001 INV 07/27/2023 7459-296770

ACCOUNT DETAIL LINE AMOUNT
1 6000-890-0000-00000-520100 Supplies 56.83

56.83 City of Lemoore

ACCOUNTS PAYABLE EDIT
Report generated:

User:

Program ID:
07/31/2023 09:54:17
Maritza Jones (mjones)
apwarrnt

Detail Invoice List
CHECK RUN: MJ072823 07/31/2023
DUE DATE: 07/31/2023
CASH ACCOUNT: 9999-000-0000-00000-100100 A/P Cash

VENDOR REMIT PO TYPE DUE DATE INVOICE AMOUNT VOUCHER CHECK 314 LEMOORE AUTO SUPPLY 0001 INV 07/27/2023 7459-296921

ACCOUNT DETAIL LINE AMOUNT
1 1000-835-0000-00000-520100 Supplies 20.13

20.13 314 LEMOORE AUTO SUPPLY 0001 INV 07/27/2023 7459-297015

ACCOUNT DETAIL LINE AMOUNT
1 1000-835-0000-00000-520100 Supplies 23.58

23.58 314 LEMOORE AUTO SUPPLY 0001 INV 07/27/2023 7459-297193

ACCOUNT DETAIL LINE AMOUNT
1 5000-870-0000-00000-520100 Supplies 5.89

5.89 314 LEMOORE AUTO SUPPLY 0001 INV 07/27/2023 7459-297331

ACCOUNT DETAIL LINE AMOUNT
1 6000-890-0000-00000-520100 Supplies 157.61
157.61
314 LEMOORE AUTO SUPPLY 0001 INV 07/27/2023 7459-297359

ACCOUNT DETAIL LINE AMOUNT
1 6000-890-0000-00000-520100 Supplies 192.28
192.28
314 LEMOORE AUTO SUPPLY 0001 INV 07/27/2023 7459-297403

ACCOUNT DETAIL LINE AMOUNT
1 5000-870-0000-00000-520100 Supplies 8.43

8.43 314 LEMOORE AUTO SUPPLY 0001 INV 07/27/2023 7459-297545

ACCOUNT DETAIL LINE AMOUNT
1 6000-890-0000-00000-520100 Supplies 6.07

6.07 314 LEMOORE AUTO SUPPLY 0001 INV 07/27/2023 7459-297560

ACCOUNT DETAIL LINE AMOUNT
1 1000-835-0000-00000-520100 Supplies 314.32
314.32
314 LEMOORE AUTO SUPPLY 0001 INV 07/27/2023 7459-297575

ACCOUNT DETAIL LINE AMOUNT
1 1000-835-0000-00000-520100 Supplies 39.64

39.64 City of Lemoore

ACCOUNTS PAYABLE EDIT
Report generated:

User:

Program ID:
07/31/2023 09:54:17
Maritza Jones (mjones)
apwarrnt

Detail Invoice List
CHECK RUN: MJ072823 07/31/2023
DUE DATE: 07/31/2023
CASH ACCOUNT: 9999-000-0000-00000-100100 A/P Cash

VENDOR REMIT PO TYPE DUE DATE INVOICE AMOUNT VOUCHER CHECK 314 LEMOORE AUTO SUPPLY 0001 INV 07/27/2023 7459-297666

ACCOUNT DETAIL LINE AMOUNT
1 5100-885-0000-00000-520100 Supplies 28.83

28.83 314 LEMOORE AUTO SUPPLY 0001 INV 07/27/2023 7459-297759

ACCOUNT DETAIL LINE AMOUNT
1 6000-890-0000-00000-520100 Supplies 35.23

35.23 CHECK TOTAL 1,181.10
297 LEMOORE CANAL & IRRIG 0000 50 INV 07/28/2023 14316

ACCOUNT DETAIL LINE AMOUNT
1 1000-805-0000-00000-530100 Prof Cont 322.00
322.00
CHECK TOTAL 322.00
7440 LEMOORE CHIEF PETTY O 0000 INV 07/28/2023 07192023

ACCOUNT DETAIL LINE AMOUNT
1 1000-000-0000-00000-202300 Fire Dep 100.00
100.00
CHECK TOTAL 100.00
304 LEMOORE HARDWARE 0001 INV 07/28/2023 A407953

ACCOUNT DETAIL LINE AMOUNT
1 5000-870-0000-00000-520100 Supplies 25.72

25.72 304 LEMOORE HARDWARE 0001 INV 07/28/2023 B442342

ACCOUNT DETAIL LINE AMOUNT
1 5100-885-0000-00000-520100 Supplies 14.24

14.24 304 LEMOORE HARDWARE 0001 INV 07/28/2023 B443357

ACCOUNT DETAIL LINE AMOUNT
1 6000-890-0000-00000-520100 Supplies 15.27

15.27 304 LEMOORE HARDWARE 0001 INV 07/28/2023 B443398

ACCOUNT DETAIL LINE AMOUNT
1 5100-885-0000-00000-520100 Supplies 12.22

12.22 City of Lemoore

ACCOUNTS PAYABLE EDIT
Report generated:

User:

Program ID:
07/31/2023 09:54:17
Maritza Jones (mjones)
apwarrnt

Detail Invoice List
CHECK RUN: MJ072823 07/31/2023
DUE DATE: 07/31/2023
CASH ACCOUNT: 9999-000-0000-00000-100100 A/P Cash

VENDOR REMIT PO TYPE DUE DATE INVOICE AMOUNT VOUCHER CHECK 304 LEMOORE HARDWARE 0001 INV 07/28/2023 A410650

ACCOUNT DETAIL LINE AMOUNT
1 6000-890-0000-00000-520100 Supplies 5.75

5.75 304 LEMOORE HARDWARE 0001 INV 07/28/2023 A410655

ACCOUNT DETAIL LINE AMOUNT
1 5000-870-0000-00000-520100 Supplies 34.63

34.63 304 LEMOORE HARDWARE 0001 INV 07/28/2023 B443558

ACCOUNT DETAIL LINE AMOUNT
1 5000-870-0000-00000-520100 Supplies 10.75

10.75 304 LEMOORE HARDWARE 0001 INV 07/28/2023 A410944

ACCOUNT DETAIL LINE AMOUNT
1 5100-885-0000-00000-520100 Supplies 22.39

22.39 304 LEMOORE HARDWARE 0001 INV 07/28/2023 A410948

ACCOUNT DETAIL LINE AMOUNT
1 5000-870-0000-00000-520100 Supplies 7.11

7.11 304 LEMOORE HARDWARE 0001 INV 07/28/2023 A410956

ACCOUNT DETAIL LINE AMOUNT
1 5000-870-0000-00000-520100 Supplies 2.75

2.75 304 LEMOORE HARDWARE 0001 INV 07/28/2023 B443743

ACCOUNT DETAIL LINE AMOUNT
1 1000-835-0000-00000-520100 Supplies 40.21

40.21 304 LEMOORE HARDWARE 0001 INV 07/28/2023 B443744

ACCOUNT DETAIL LINE AMOUNT
1 1000-825-0000-00000-520100 Supplies 70.27

70.27 304 LEMOORE HARDWARE 0001 INV 07/28/2023 A411057

ACCOUNT DETAIL LINE AMOUNT
1 1000-835-0000-00000-520100 Supplies 7.12

7.12 City of Lemoore

ACCOUNTS PAYABLE EDIT
Report generated:

User:

Program ID:
07/31/2023 09:54:17
Maritza Jones (mjones)
apwarrnt

Detail Invoice List
CHECK RUN: MJ072823 07/31/2023
DUE DATE: 07/31/2023
CASH ACCOUNT: 9999-000-0000-00000-100100 A/P Cash

VENDOR REMIT PO TYPE DUE DATE INVOICE AMOUNT VOUCHER CHECK 304 LEMOORE HARDWARE 0001 INV 07/28/2023 B443895

ACCOUNT DETAIL LINE AMOUNT
1 1000-825-0000-00000-520100 Supplies 21.39

21.39 304 LEMOORE HARDWARE 0001 INV 07/28/2023 B443914

ACCOUNT DETAIL LINE AMOUNT
1 5000-870-0000-00000-520100 Supplies 15.27

15.27 304 LEMOORE HARDWARE 0001 INV 07/28/2023 B443926

ACCOUNT DETAIL LINE AMOUNT
1 1000-825-0000-00000-520100 Supplies 44.79

44.79 304 LEMOORE HARDWARE 0001 INV 07/28/2023 A411171

ACCOUNT DETAIL LINE AMOUNT
1 5200-880-0000-00000-520100 Supplies 35.12

35.12 304 LEMOORE HARDWARE 0001 INV 07/28/2023 B444115

ACCOUNT DETAIL LINE AMOUNT
1 5100-885-0000-00000-520100 Supplies 31.94

31.94 304 LEMOORE HARDWARE 0001 INV 07/28/2023 A411394

ACCOUNT DETAIL LINE AMOUNT
1 1000-835-0000-00000-520100 Supplies 23.35

23.35 304 LEMOORE HARDWARE 0001 INV 07/28/2023 B444134

ACCOUNT DETAIL LINE AMOUNT
1 5100-885-0000-00000-520100 Supplies 26.47

26.47 304 LEMOORE HARDWARE 0001 INV 07/28/2023 B444233

ACCOUNT DETAIL LINE AMOUNT
1 1000-825-0000-00000-520100 Supplies 128.29
128.29
304 LEMOORE HARDWARE 0001 INV 07/28/2023 B444235

ACCOUNT DETAIL LINE AMOUNT
1 1000-825-0000-00000-520100 Supplies 195.50
195.50
City of Lemoore

ACCOUNTS PAYABLE EDIT
Report generated:

User:

Program ID:
07/31/2023 09:54:17
Maritza Jones (mjones)
apwarrnt

Detail Invoice List
CHECK RUN: MJ072823 07/31/2023
DUE DATE: 07/31/2023
CASH ACCOUNT: 9999-000-0000-00000-100100 A/P Cash

VENDOR REMIT PO TYPE DUE DATE INVOICE AMOUNT VOUCHER CHECK 304 LEMOORE HARDWARE 0001 INV 07/28/2023 A411539

ACCOUNT DETAIL LINE AMOUNT
1 5100-885-0000-00000-520100 Supplies 29.53

29.53 304 LEMOORE HARDWARE 0001 INV 07/28/2023 A411599

ACCOUNT DETAIL LINE AMOUNT
1 1000-825-0000-00000-520100 Supplies 130.91
130.91
304 LEMOORE HARDWARE 0001 INV 07/28/2023 B444313

ACCOUNT DETAIL LINE AMOUNT
1 5100-885-0000-00000-520100 Supplies 7.00

7.00 304 LEMOORE HARDWARE 0001 INV 07/28/2023 A411651

ACCOUNT DETAIL LINE AMOUNT
1 1000-825-0000-00000-520100 Supplies 52.94

52.94 304 LEMOORE HARDWARE 0001 INV 07/28/2023 B444357

ACCOUNT DETAIL LINE AMOUNT
1 1000-835-0000-00000-520100 Supplies 85.56

85.56 304 LEMOORE HARDWARE 0001 INV 07/28/2023 C5109

ACCOUNT DETAIL LINE AMOUNT
1 5100-885-0000-00000-520100 Supplies 0.30

0.30 CHECK TOTAL 1,096.79
306 LEMOORE HIGH SCHOOL 0000 INV 07/28/2023 07262023

ACCOUNT DETAIL LINE AMOUNT
1 7100-900-0000-00000-590110 Imp Ct Out 421,156.18
421,156.18
CHECK TOTAL 421,156.18
7441 LEMOORE HIGH SCHOOL B 0000 INV 07/28/2023 07192023

ACCOUNT DETAIL LINE AMOUNT
1 1000-000-0000-00000-202300 Fire Dep 100.00
100.00
CHECK TOTAL 100.00
City of Lemoore

ACCOUNTS PAYABLE EDIT
Report generated:

User:

Program ID:
07/31/2023 09:54:17
Maritza Jones (mjones)
apwarrnt

Detail Invoice List
CHECK RUN: MJ072823 07/31/2023
DUE DATE: 07/31/2023
CASH ACCOUNT: 9999-000-0000-00000-100100 A/P Cash

VENDOR REMIT PO TYPE DUE DATE INVOICE AMOUNT VOUCHER CHECK 301 LEMOORE UNION SCHOOL 0000 INV 07/28/2023 07262023

ACCOUNT DETAIL LINE AMOUNT
1 7100-900-0000-00000-590110 Imp Ct Out 631,734.27
631,734.27
CHECK TOTAL 631,734.27
7443 LEMOORE YOUTH FOOTBAL 0000 INV 07/28/2023 07192023

ACCOUNT DETAIL LINE AMOUNT
1 1000-000-0000-00000-202300 Fire Dep 100.00
100.00
CHECK TOTAL 100.00
7439 LEMOORE YOUTH SOCCER 0000 INV 07/28/2023 07192023

ACCOUNT DETAIL LINE AMOUNT
1 1000-000-0000-00000-202300 Fire Dep 100.00
100.00
CHECK TOTAL 100.00
7257 METROPOLITAN TRANSPOR 0000 22 INV 07/28/2023 4926-AR13017

ACCOUNT DETAIL LINE AMOUNT
1 1000-850-0000-00000-530100 Prof Cont 2,000.00
2,000.00
CHECK TOTAL 2,000.00
345 MORGAN & SLATES, INC. 0000 INV 07/28/2023 1752931

ACCOUNT DETAIL LINE AMOUNT
1 6000-890-0000-00000-520100 Supplies 434.90
434.90
CHECK TOTAL 434.90
7236 N & S TRACTOR 0000 26 INV 07/28/2023 IK25653

ACCOUNT DETAIL LINE AMOUNT
1 6000-890-0000-00000-520100 Supplies 1,214.11
1,214.11
CHECK TOTAL 1,214.11
City of Lemoore

ACCOUNTS PAYABLE EDIT
Report generated:

User:

Program ID:
07/31/2023 09:54:17
Maritza Jones (mjones)
apwarrnt

Detail Invoice List
CHECK RUN: MJ072823 07/31/2023
DUE DATE: 07/31/2023
CASH ACCOUNT: 9999-000-0000-00000-100100 A/P Cash

VENDOR REMIT PO TYPE DUE DATE INVOICE AMOUNT VOUCHER CHECK 7431 NATHAN OLSON 0000 INV 07/28/2023 06272023

ACCOUNT DETAIL LINE AMOUNT
1 1000-805-0000-00000-510130 Utiltiies 80.48

80.48 CHECK TOTAL 80.48
6120 O'REILLY AUTO PARTS 0001 61 INV 07/28/2023 3918-232709

ACCOUNT DETAIL LINE AMOUNT
1 6000-890-0000-00000-520100 Supplies 547.47
547.47
6120 O'REILLY AUTO PARTS 0001 CRM 07/28/2023 3918-233259

ACCOUNT DETAIL LINE AMOUNT
1 6000-890-0000-00000-520100 Supplies -160.88
-160.88
CHECK TOTAL 386.59
7301 PACE SUPPLY CORP. 0000 INV 07/28/2023 198684935

ACCOUNT DETAIL LINE AMOUNT
1 5000-870-0000-00000-520100 Supplies 11,157.93
11,157.93
CHECK TOTAL 11,157.93
2905 PAUL COSTA 0000 INV 07/28/2023 07182023

ACCOUNT DETAIL LINE AMOUNT
1 5200-880-0000-00000-500360 Uni All 200.00
200.00
CHECK TOTAL 200.00
363 PG&E 0001 INV 07/28/2023 4102932393-2 JUL24

ACCOUNT DETAIL LINE AMOUNT
1 5000-870-0000-00000-510130 Utiltiies 9,341.06
9,341.06
CHECK TOTAL 9,341.06
363 PG&E 0001 INV 07/28/2023 0475158959-1 JUL24

ACCOUNT DETAIL LINE AMOUNT
1 1000-850-0000-00000-510130 Utiltiies 1,782.16
1,782.16
City of Lemoore

ACCOUNTS PAYABLE EDIT
Report generated:

User:

Program ID:
07/31/2023 09:54:17
Maritza Jones (mjones)
apwarrnt

Detail Invoice List
CHECK RUN: MJ072823 07/31/2023
DUE DATE: 07/31/2023
CASH ACCOUNT: 9999-000-0000-00000-100100 A/P Cash

VENDOR REMIT PO TYPE DUE DATE INVOICE AMOUNT VOUCHER CHECK CHECK TOTAL 1,782.16
363 PG&E 0001 INV 07/28/2023 0405654224-6 JUL24

ACCOUNT DETAIL LINE AMOUNT
1 1000-850-0000-00000-510130 Utiltiies 98.45

98.45 CHECK TOTAL 98.45
363 PG&E 0001 INV 07/28/2023 6096369014-8 JUN23

ACCOUNT DETAIL LINE AMOUNT
1 1000-825-0000-00000-510130 Utiltiies 14,163.31
14,163.31
CHECK TOTAL 14,163.31
363 PG&E 0001 INV 07/28/2023 0464835369-8 JUN23

ACCOUNT DETAIL LINE AMOUNT
1 1000-850-0000-00000-510130 Utiltiies 59.87

59.87 CHECK TOTAL 59.87
363 PG&E 0001 INV 07/28/2023 9471648480-6 JUL24

ACCOUNT DETAIL LINE AMOUNT
1 5100-885-0000-00000-510130 Utiltiies 15.34

15.34 CHECK TOTAL 15.34
6627 PG&E NON ENERGY 0000 INV 07/28/2023 0008210178-3

ACCOUNT DETAIL LINE AMOUNT
1 5000-870-0000-00000-510130 Utiltiies 445.37
445.37
CHECK TOTAL 445.37
7408 PRECISION CIVIL ENGIN 0000 INV 07/28/2023 28074

ACCOUNT DETAIL LINE AMOUNT
1 1000-820-0000-00000-530100 Prof Cont 4,214.00
4,214.00
CHECK TOTAL 4,214.00
City of Lemoore

ACCOUNTS PAYABLE EDIT
Report generated:

User:

Program ID:
07/31/2023 09:54:17
Maritza Jones (mjones)
apwarrnt

Detail Invoice List
CHECK RUN: MJ072823 07/31/2023
DUE DATE: 07/31/2023
CASH ACCOUNT: 9999-000-0000-00000-100100 A/P Cash

VENDOR REMIT PO TYPE DUE DATE INVOICE AMOUNT VOUCHER CHECK 7053 RAIN FOR RENT 0000 INV 07/28/2023 1892866

ACCOUNT DETAIL LINE AMOUNT
1 5100-885-0000-17008-530120 Rent & Lea 6,079.72
6,079.72
CHECK TOTAL 6,079.72
7425 RESPONSE MARKETING, I 0000 12 INV 07/28/2023 238438

ACCOUNT DETAIL LINE AMOUNT
1 1205-000-0000-00000-520100 Supplies 3,999.00
3,999.00
CHECK TOTAL 3,999.00
535 RUCKSTELL CALIF SALES 0000 INV 07/28/2023 713759

ACCOUNT DETAIL LINE AMOUNT
1 6000-890-0000-00000-520100 Supplies 6,885.39
6,885.39
CHECK TOTAL 6,885.39
2932 SAVEMART SUPERMARKETS 0000 INV 07/28/2023 0320230523052630

ACCOUNT DETAIL LINE AMOUNT
1 1000-835-0000-00000-520100 Supplies 191.61
191.61
2932 SAVEMART SUPERMARKETS 0000 INV 07/28/2023 0420230530101600

ACCOUNT DETAIL LINE AMOUNT
1 1000-835-0000-00000-520100 Supplies 417.99
417.99
2932 SAVEMART SUPERMARKETS 0000 INV 07/28/2023 0420230605053610

ACCOUNT DETAIL LINE AMOUNT
1 1000-835-0000-00000-520100 Supplies 315.46
315.46
2932 SAVEMART SUPERMARKETS 0000 INV 07/28/2023 0720230620043008

ACCOUNT DETAIL LINE AMOUNT
1 1000-835-0000-00000-520100 Supplies 166.03
166.03
2932 SAVEMART SUPERMARKETS 0000 INV 07/28/2023 0520230620055415

ACCOUNT DETAIL LINE AMOUNT
1 1000-835-0000-00000-520100 Supplies 108.90
108.90
City of Lemoore

ACCOUNTS PAYABLE EDIT
Report generated:

User:

Program ID:
07/31/2023 09:54:17
Maritza Jones (mjones)
apwarrnt

Detail Invoice List
CHECK RUN: MJ072823 07/31/2023
DUE DATE: 07/31/2023
CASH ACCOUNT: 9999-000-0000-00000-100100 A/P Cash

VENDOR REMIT PO TYPE DUE DATE INVOICE AMOUNT VOUCHER CHECK 2932 SAVEMART SUPERMARKETS 0000 INV 07/28/2023 0720230620052846

ACCOUNT DETAIL LINE AMOUNT
1 1000-835-0000-00000-520100 Supplies 73.25

73.25 CHECK TOTAL 1,273.24
4054 SELF-HELP ENTERPRISES 0001 INV 07/28/2023 LEMADM JUN-23

ACCOUNT DETAIL LINE AMOUNT
1 2100-900-0000-00000-530100 Prof Cont 638.00
638.00
CHECK TOTAL 638.00
6117 SIGNWORKS 0000 INV 07/28/2023 29597

ACCOUNT DETAIL LINE AMOUNT
1 6000-890-0000-00000-520100 Supplies 196.18
196.18
CHECK TOTAL 196.18
423 SOCALGAS 0000 INV 07/28/2023 18191607227 JULY2023

ACCOUNT DETAIL LINE AMOUNT
1 1000-825-0000-00000-510130 Utiltiies 100.38
100.38
CHECK TOTAL 100.38
423 SOCALGAS 0000 INV 07/28/2023 03491607002 JUL23

ACCOUNT DETAIL LINE AMOUNT
1 1000-825-0000-00000-510130 Utiltiies 57.15

57.15 CHECK TOTAL 57.15
423 SOCALGAS 0000 INV 07/28/2023 14416046861 JUL23

ACCOUNT DETAIL LINE AMOUNT
1 1000-825-0000-00000-510130 Utiltiies 34.09

34.09 CHECK TOTAL 34.09
City of Lemoore

ACCOUNTS PAYABLE EDIT
Report generated:

User:

Program ID:
07/31/2023 09:54:17
Maritza Jones (mjones)
apwarrnt

Detail Invoice List
CHECK RUN: MJ072823 07/31/2023
DUE DATE: 07/31/2023
CASH ACCOUNT: 9999-000-0000-00000-100100 A/P Cash

VENDOR REMIT PO TYPE DUE DATE INVOICE AMOUNT VOUCHER CHECK 423 SOCALGAS 0000 INV 07/28/2023 14251743192 JUL23

ACCOUNT DETAIL LINE AMOUNT
1 1000-825-0000-00000-510130 Utiltiies 266.47
266.47
CHECK TOTAL 266.47
6266 SPARKLETTS 0000 INV 07/28/2023 14853050 062823

ACCOUNT DETAIL LINE AMOUNT
1 1000-805-0000-00000-510130 Utiltiies 28.33
2 1000-840-0000-00000-510130 Utiltiies 28.33
3 1000-820-0000-00000-510130 Utiltiies 28.33
4 1000-845-0000-00000-510130 Utiltiies 28.34
5 5000-870-0000-00000-510130 Utiltiies 321.51
6 1000-815-0000-00000-510130 Utiltiies 29.47
7 5000-875-0000-00000-510130 Utiltiies 29.48
493.79
CHECK TOTAL 493.79
5927 SUPERION, LLC. 0001 60 INV 07/28/2023 384088

ACCOUNT DETAIL LINE AMOUNT
1 1000-815-0000-00000-530100 Prof Cont 14,170.59
2 5000-875-0000-00000-530100 Prof Cont 16,030.68
30,201.27
CHECK TOTAL 30,201.27
2799 TELSTAR INSTRUMENTS, 0001 INV 07/28/2023 117418

ACCOUNT DETAIL LINE AMOUNT
1 5100-885-0000-00000-530100 Prof Cont 9,817.28
9,817.28
CHECK TOTAL 9,817.28
1738 UNION PACIFIC RAILROA 0001 15 INV 07/28/2023 326799261

ACCOUNT DETAIL LINE AMOUNT
1 1000-805-0000-00000-530120 Rent & Lea 5,463.64
5,463.64
CHECK TOTAL 5,463.64
City of Lemoore

ACCOUNTS PAYABLE EDIT
Report generated:

User:

Program ID:
07/31/2023 09:54:17
Maritza Jones (mjones)
apwarrnt

Detail Invoice List
CHECK RUN: MJ072823 07/31/2023
DUE DATE: 07/31/2023
CASH ACCOUNT: 9999-000-0000-00000-100100 A/P Cash

VENDOR REMIT PO TYPE DUE DATE INVOICE AMOUNT VOUCHER CHECK 5842 U.S. BANK EQUIPMENT F 0000 INV 07/28/2023 504713033

ACCOUNT DETAIL LINE AMOUNT
1 1000-800-0000-00000-530120 Rent & Lea 110.49
2 1000-805-0000-00000-530120 Rent & Lea 178.80
3 1000-810-0000-00000-530120 Rent & Lea 265.37
4 1000-815-0000-00000-530120 Rent & Lea 387.52
5 1000-820-0000-00000-530120 Rent & Lea 47.38
6 1000-830-0000-00000-530120 Rent & Lea 3,199.37
7 1000-835-0000-00000-530120 Rent & Lea 118.09
8 1000-840-0000-00000-530120 Rent & Lea 45.39
9 1000-845-0000-00000-530120 Rent & Lea 76.03
10 1000-855-0000-00000-530120 Rent & Lea 482.11
11 5000-870-0000-00000-530120 Rent & Lea 74.14
12 5000-875-0000-00000-530120 Rent & Lea 235.93
13 5200-880-0000-00000-530120 Rent & Lea 1.11
14 5100-885-0000-00000-530120 Rent & Lea 64.52
15 6000-890-0000-00000-530120 Rent & Lea 19.66
16 1000-865-0000-00000-530120 Rent & Lea 0.83
17 1000-860-0000-00000-530120 Rent & Lea 223.02
5,529.76
CHECK TOTAL 5,529.76
7405 USABLUEBOOK 0000 INV 07/28/2023 INV00053392

ACCOUNT DETAIL LINE AMOUNT
1 5000-870-0000-00000-520100 Supplies 430.47
430.47
CHECK TOTAL 430.47
7304 VALLEY VETERINARY SER 0000 21 INV 07/28/2023 10497

ACCOUNT DETAIL LINE AMOUNT
1 1000-830-0000-00000-530100 Prof Cont 1,048.45
1,048.45
CHECK TOTAL 1,048.45
7071 VANIR CONSTRUCTION MA 0000 INV 07/28/2023 176211

ACCOUNT DETAIL LINE AMOUNT
1 5150-885-0000-19006-530100 Prof Cont 12,920.00
12,920.00
City of Lemoore

ACCOUNTS PAYABLE EDIT
Report generated:

User:

Program ID:
07/31/2023 09:54:17
Maritza Jones (mjones)
apwarrnt

Detail Invoice List
CHECK RUN: MJ072823 07/31/2023
DUE DATE: 07/31/2023
CASH ACCOUNT: 9999-000-0000-00000-100100 A/P Cash

VENDOR REMIT PO TYPE DUE DATE INVOICE AMOUNT VOUCHER CHECK CHECK TOTAL 12,920.00
116 VERIZON WIRELESS 0000 INV 07/28/2023 9935610689

ACCOUNT DETAIL LINE AMOUNT
1 5000-870-0000-00000-530100 Prof Cont 50.01

50.01 116 VERIZON WIRELESS 0000 INV 07/28/2023 9938871704

ACCOUNT DETAIL LINE AMOUNT
1 5000-870-0000-00000-530100 Prof Cont 50.01

50.01 CHECK TOTAL 100.02
6783 VIRTUAL PROJECT MANAG 0000 56 INV 07/28/2023 12-3669

ACCOUNT DETAIL LINE AMOUNT
1 1000-845-0000-00000-530100 Prof Cont 500.00
500.00
CHECK TOTAL 500.00
474 WEST VALLEY SUPPLY 0000 INV 07/28/2023 112193

ACCOUNT DETAIL LINE AMOUNT
1 1000-825-0000-00000-520100 Supplies 611.33
611.33
CHECK TOTAL 611.33
7238 WESTSCAPES 0000 INV 07/28/2023 20431

ACCOUNT DETAIL LINE AMOUNT
1 2210-900-0000-00000-530100 Prof Cont 3,583.00
3,583.00
7238 WESTSCAPES 0000 INV 07/28/2023 20433

ACCOUNT DETAIL LINE AMOUNT
1 2310-900-0000-00000-530100 Prof Cont 89.50
2 2410-900-0000-00000-530100 Prof Cont 89.50
179.00
7238 WESTSCAPES 0000 INV 07/28/2023 20436

ACCOUNT DETAIL LINE AMOUNT
1 2230-900-0000-00000-530100 Prof Cont 452.00
452.00
City of Lemoore

ACCOUNTS PAYABLE EDIT
Report generated:

User:

Program ID:
07/31/2023 09:54:17
Maritza Jones (mjones)
apwarrnt

Detail Invoice List
CHECK RUN: MJ072823 07/31/2023
DUE DATE: 07/31/2023
CASH ACCOUNT: 9999-000-0000-00000-100100 A/P Cash

VENDOR REMIT PO TYPE DUE DATE INVOICE AMOUNT VOUCHER CHECK 7238 WESTSCAPES 0000 INV 07/28/2023 20437

ACCOUNT DETAIL LINE AMOUNT
1 2250-900-0000-00000-530100 Prof Cont 75.00

75.00 7238 WESTSCAPES 0000 INV 07/28/2023 20439

ACCOUNT DETAIL LINE AMOUNT
1 2270-900-0000-00000-530100 Prof Cont 291.00
291.00
7238 WESTSCAPES 0000 INV 07/28/2023 20440

ACCOUNT DETAIL LINE AMOUNT
1 2281-900-0000-00000-530100 Prof Cont 412.00
412.00
7238 WESTSCAPES 0000 INV 07/28/2023 20441

ACCOUNT DETAIL LINE AMOUNT
1 2282-900-0000-00000-530100 Prof Cont 434.00
434.00
7238 WESTSCAPES 0000 INV 07/28/2023 20442

ACCOUNT DETAIL LINE AMOUNT
1 2290-900-0000-00000-530100 Prof Cont 295.00
295.00
7238 WESTSCAPES 0000 INV 07/28/2023 20432

ACCOUNT DETAIL LINE AMOUNT
1 2300-900-0000-00000-530100 Prof Cont 817.00
817.00
7238 WESTSCAPES 0000 INV 07/28/2023 20435

ACCOUNT DETAIL LINE AMOUNT
1 2330-900-0000-00000-530100 Prof Cont 252.00
252.00
7238 WESTSCAPES 0000 INV 07/28/2023 20445

ACCOUNT DETAIL LINE AMOUNT
1 2402-900-0000-00000-530100 Prof Cont 1,771.00
1,771.00
7238 WESTSCAPES 0000 INV 07/28/2023 20446

ACCOUNT DETAIL LINE AMOUNT
1 2403-900-0000-00000-530100 Prof Cont 525.00
525.00
City of Lemoore

ACCOUNTS PAYABLE EDIT
Report generated:

User:

Program ID:
07/31/2023 09:54:17
Maritza Jones (mjones)
apwarrnt

Detail Invoice List
CHECK RUN: MJ072823 07/31/2023
DUE DATE: 07/31/2023
CASH ACCOUNT: 9999-000-0000-00000-100100 A/P Cash

VENDOR REMIT PO TYPE DUE DATE INVOICE AMOUNT VOUCHER CHECK 7238 WESTSCAPES 0000 INV 07/28/2023 20447

ACCOUNT DETAIL LINE AMOUNT
1 2404-900-0000-00000-530100 Prof Cont 439.00
439.00
7238 WESTSCAPES 0000 INV 07/28/2023 20448

ACCOUNT DETAIL LINE AMOUNT
1 2405-900-0000-00000-530100 Prof Cont 699.00
699.00
7238 WESTSCAPES 0000 INV 07/28/2023 20449

ACCOUNT DETAIL LINE AMOUNT
1 2406-900-0000-00000-530100 Prof Cont 398.00
398.00
7238 WESTSCAPES 0000 INV 07/28/2023 20450

ACCOUNT DETAIL LINE AMOUNT
1 2408-900-0000-00000-530100 Prof Cont 557.00
557.00
7238 WESTSCAPES 0000 INV 07/28/2023 20451

ACCOUNT DETAIL LINE AMOUNT
1 2409-900-0000-00000-530100 Prof Cont 579.00
579.00
7238 WESTSCAPES 0000 INV 07/28/2023 20438

ACCOUNT DETAIL LINE AMOUNT
1 2260-900-0000-00000-530100 Prof Cont 81.00
2 2260-900-0000-00000-530100 Prof Cont 81.00
162.00
CHECK TOTAL 11,920.00
154 INVOICES WARRANT TOTAL 1,495,073.03 1,495,073.03
CASH ACCOUNT BALANCE 0.00
City of Lemoore

ACCOUNTS PAYABLE EDIT
Report generated:

User:

Program ID:
07/31/2023 09:54:17
Maritza Jones (mjones)
apwarrnt

Check Run Summary
CHECK RUN: MJ072823 07/31/2023
DUE DATE: 07/31/2023

FUND ACCOUNT AMOUNT AVLB BUDGET
1000 General 1000-000-0000-00000-202300 Fireworks Deposits 500.00 1000 General 1000-000-0000-00000-470220 Park Reservation 320.00 0.00 1000 General 1000-800-0000-00000-530120 Rentals and Leases 110.49 0.00 1000 General 1000-805-0000-00000-510130 Utilities 108.81 0.00 1000 General 1000-805-0000-00000-530100 Professional Contract 322.00 0.00 1000 General 1000-805-0000-00000-530120 Rentals and Leases 5,642.44 0.00 1000 General 1000-810-0000-00000-530120 Rentals and Leases 265.37 0.00 1000 General 1000-815-0000-00000-510130 Utilities 129.39 0.00 1000 General 1000-815-0000-00000-530100 Professional Contract 14,205.79 0.00 1000 General 1000-815-0000-00000-530120 Rentals and Leases 387.52 0.00 1000 General 1000-820-0000-00000-510130 Utilities 28.33 0.00 1000 General 1000-820-0000-00000-530100 Professional Contract 4,214.00 0.00 1000 General 1000-820-0000-00000-530120 Rentals and Leases 47.38 0.00 1000 General 1000-825-0000-00000-510130 Utilities 14,936.25 0.00 1000 General 1000-825-0000-00000-520100 Supplies 4,519.19 0.00 1000 General 1000-825-0000-00000-530100 Professional Contract 22,809.76 0.00 1000 General 1000-830-0000-00000-510130 Utilities 24.27 0.00 1000 General 1000-830-0000-00000-530100 Professional Contract 1,048.45 0.00 1000 General 1000-830-0000-00000-530120 Rentals and Leases 3,199.37 0.00 1000 General 1000-835-0000-00000-510130 Utilities 53.90 0.00 1000 General 1000-835-0000-00000-520100 Supplies 1,827.15 0.00 1000 General 1000-835-0000-00000-530120 Rentals and Leases 118.09 0.00 1000 General 1000-840-0000-00000-500360 Uniform Allowance 200.00 0.00 1000 General 1000-840-0000-00000-510130 Utilities 268.41 0.00 1000 General 1000-840-0000-00000-530100 Professional Contract 7,589.60 0.00 1000 General 1000-840-0000-00000-530120 Rentals and Leases 45.39 0.00 1000 General 1000-845-0000-00000-510130 Utilities 263.05 0.00 1000 General 1000-845-0000-00000-530100 Professional Contract 500.00 0.00 1000 General 1000-845-0000-00000-530120 Rentals and Leases 76.03 0.00 1000 General 1000-850-0000-00000-510130 Utilities 1,940.48 0.00 1000 General 1000-850-0000-00000-530100 Professional Contract 2,000.00 0.00 1000 General 1000-855-0000-00000-510130 Utilities 144.85 0.00 1000 General 1000-855-0000-00000-530120 Rentals & Leases 482.11 0.00 1000 General 1000-860-0000-00000-510130 Utilities 44.93 0.00 1000 General 1000-860-0000-00000-530120 Rentals & Leases 223.02 0.00 1000 General 1000-865-0000-00000-510130 Utilities 233.05 0.00 1000 General 1000-865-0000-00000-530100 Professional Contract 5,988.00 0.00 1000 General 1000-865-0000-00000-530120 Rentals & Leases 0.83 0.00 FUND TOTAL 94,817.70
City of Lemoore

ACCOUNTS PAYABLE EDIT
Report generated:

User:

Program ID:
07/31/2023 09:54:17
Maritza Jones (mjones)
apwarrnt

CASH ACCOUNT 9999-000-0000-00000-100100 BALANCE .00
1205 Undefined 1205-000-0000-00000-520100 Supplies 3,999.00 0.00 FUND TOTAL 3,999.00
CASH ACCOUNT 9999-000-0000-00000-100100 BALANCE .00
2100 Lemoore Housing Autho 2100-900-0000-00000-530100 Professional Contract 638.00 0.00 FUND TOTAL 638.00
CASH ACCOUNT 9999-000-0000-00000-100100 BALANCE .00
2210 LLMD Zone 1 2210-900-0000-00000-530100 Professional Contract 3,583.00 0.00 FUND TOTAL 3,583.00
CASH ACCOUNT 9999-000-0000-00000-100100 BALANCE .00
2230 LLMD Zone 3 - Silva E 2230-900-0000-00000-530100 Professional Contract 452.00 0.00 FUND TOTAL 452.00
CASH ACCOUNT 9999-000-0000-00000-100100 BALANCE .00
2250 LLMD Zone 5 - Wildflo 2250-900-0000-00000-530100 Professional Contract 75.00 0.00 FUND TOTAL 75.00
CASH ACCOUNT 9999-000-0000-00000-100100 BALANCE .00
2260 LLMD Zone 6 - Capistr 2260-900-0000-00000-530100 Professional Contract 162.00 0.00 FUND TOTAL 162.00
CASH ACCOUNT 9999-000-0000-00000-100100 BALANCE .00
2270 LLMD Zone 7 - Silvera 2270-900-0000-00000-530100 Professional Contract 291.00 0.00 FUND TOTAL 291.00
CASH ACCOUNT 9999-000-0000-00000-100100 BALANCE .00
2281 LLMD Zone 8 - Country 2281-900-0000-00000-530100 Professional Contract 412.00 0.00 FUND TOTAL 412.00
CASH ACCOUNT 9999-000-0000-00000-100100 BALANCE .00
2282 LLMD Zone 8 - Park 2282-900-0000-00000-530100 Professional Contract 434.00 0.00 FUND TOTAL 434.00
CASH ACCOUNT 9999-000-0000-00000-100100 BALANCE .00
City of Lemoore

ACCOUNTS PAYABLE EDIT
Report generated:

User:

Program ID:
07/31/2023 09:54:17
Maritza Jones (mjones)
apwarrnt

2290 LLMD Zone 9 - La Dant 2290-900-0000-00000-530100 Professional Contract 295.00 0.00 FUND TOTAL 295.00
CASH ACCOUNT 9999-000-0000-00000-100100 BALANCE .00
2300 LLMD Zone 10 - Avalon 2300-900-0000-00000-530100 Professional Contract 817.00 0.00 FUND TOTAL 817.00
CASH ACCOUNT 9999-000-0000-00000-100100 BALANCE .00
2310 LLMD Zone 11 - Self H 2310-900-0000-00000-530100 Professional Contract 89.50 0.00 FUND TOTAL 89.50
CASH ACCOUNT 9999-000-0000-00000-100100 BALANCE .00
2330 LLMD Zone 13 Corners 2330-900-0000-00000-530100 Professional Contract 252.00 0.00 FUND TOTAL 252.00
CASH ACCOUNT 9999-000-0000-00000-100100 BALANCE .00
2402 PFMD Zone 2 2402-900-0000-00000-530100 Professional Contract 1,771.00 0.00 FUND TOTAL 1,771.00
CASH ACCOUNT 9999-000-0000-00000-100100 BALANCE .00
2403 PFMD Zone 3 2403-900-0000-00000-530100 Professional Contract 525.00 0.00 FUND TOTAL 525.00
CASH ACCOUNT 9999-000-0000-00000-100100 BALANCE .00
2404 PFMD Zone 4 2404-900-0000-00000-530100 Professional Contract 439.00 0.00 FUND TOTAL 439.00
CASH ACCOUNT 9999-000-0000-00000-100100 BALANCE .00
2405 PFMD Zone 5 2405-900-0000-00000-530100 Professional Contract 699.00 0.00 FUND TOTAL 699.00
CASH ACCOUNT 9999-000-0000-00000-100100 BALANCE .00
2406 PFMD Zone 6 2406-900-0000-00000-530100 Professional Contract 398.00 0.00 FUND TOTAL 398.00
CASH ACCOUNT 9999-000-0000-00000-100100 BALANCE .00
City of Lemoore

ACCOUNTS PAYABLE EDIT
Report generated:

User:

Program ID:
07/31/2023 09:54:17
Maritza Jones (mjones)
apwarrnt

2408 PFMD Zone 8 2408-900-0000-00000-530100 Professional Contract 557.00 0.00 FUND TOTAL 557.00
CASH ACCOUNT 9999-000-0000-00000-100100 BALANCE .00
2409 PFMD Zone 9 2409-900-0000-00000-530100 Professional Contract 579.00 0.00 FUND TOTAL 579.00
CASH ACCOUNT 9999-000-0000-00000-100100 BALANCE .00
2410 PFMD Zone 10 2410-900-0000-00000-530100 Professional Contract 89.50 0.00 FUND TOTAL 89.50
CASH ACCOUNT 9999-000-0000-00000-100100 BALANCE .00
2500 Nondepartmental 2500-900-0000-00000-510130 Utilities 56.36 0.00 FUND TOTAL 56.36
CASH ACCOUNT 9999-000-0000-00000-100100 BALANCE .00
5000 Water 5000-870-0000-00000-510130 Utilities 10,107.94 0.00 5000 Water 5000-870-0000-00000-510160 Printing & Publicatio 810.38 0.00 5000 Water 5000-870-0000-00000-520100 Supplies 11,738.35 0.00 5000 Water 5000-870-0000-23014-520100 Supplies 56,473.40 0.00 5000 Water 5000-870-0000-00000-530100 Professional Contract 100.02 0.00 5000 Water 5000-870-0000-00000-530120 Rentals & Leases 74.14 0.00 5000 Water 5000-875-0000-00000-510130 Utilities 74.41 0.00 5000 Water 5000-875-0000-00000-530100 Professional Contract 16,030.68 0.00 5000 Water 5000-875-0000-00000-530120 Rentals & Leases 235.93 0.00 FUND TOTAL 95,645.25
CASH ACCOUNT 9999-000-0000-00000-100100 BALANCE .00
5002 Water Incident 5002-870-0000-00000-530100 Professional Contract 5,047.40 0.00 FUND TOTAL 5,047.40
CASH ACCOUNT 9999-000-0000-00000-100100 BALANCE .00
5100 Sewer 5100-885-0000-00000-510130 Utilities 705.42 0.00 5100 Sewer 5100-885-0000-00000-510150 Training 70.00 0.00 5100 Sewer 5100-885-0000-00000-520100 Supplies 172.92 0.00 5100 Sewer 5100-885-0000-17008-520100 Supplies 6,910.89 0.00 5100 Sewer 5100-885-0000-00000-530100 Professional Contract 14,817.28 0.00 5100 Sewer 5100-885-0000-00000-530120 Rentals & Leases 64.52 0.00 5100 Sewer 5100-885-0000-17008-530120 Rentals & Leases 11,275.72 0.00 City of Lemoore

ACCOUNTS PAYABLE EDIT
Report generated:

User:

Program ID:
07/31/2023 09:54:17
Maritza Jones (mjones)
apwarrnt

FUND TOTAL 34,016.75
CASH ACCOUNT 9999-000-0000-00000-100100 BALANCE .00
5150 Wastewater Capital Pr 5150-885-0000-19006-530100 Professional Contract 12,920.00 0.00 FUND TOTAL 12,920.00
CASH ACCOUNT 9999-000-0000-00000-100100 BALANCE .00
5200 Refuse 5200-880-0000-00000-500360 Uniform Allowance 400.00 0.00 5200 Refuse 5200-880-0000-00000-510130 Utilities 634.05 0.00 5200 Refuse 5200-880-0000-00000-520100 Supplies 531.15 0.00 5200 Refuse 5200-880-0000-00000-530120 Rentals & Leases 1.11 0.00 FUND TOTAL 1,566.31
CASH ACCOUNT 9999-000-0000-00000-100100 BALANCE .00
6000 Fleet Maintenance 6000-890-0000-00000-510130 Utilities 89.86 0.00 6000 Fleet Maintenance 6000-890-0000-00000-520100 Supplies 18,376.89 0.00 6000 Fleet Maintenance 6000-890-0000-00000-520120 Supplies - Fuel 12,570.29 0.00 6000 Fleet Maintenance 6000-890-0000-00000-530120 Rentals & Leases 19.66 0.00 FUND TOTAL 31,056.70
CASH ACCOUNT 9999-000-0000-00000-100100 BALANCE .00
7100 School and County Imp 7100-900-0000-00000-590110 Impact Fees - County 1,052,890.45 0.00 7100 School and County Imp 7100-900-0000-00000-590120 Cust Exp - County Imp 150,499.11 0.00 FUND TOTAL 1,203,389.56
CASH ACCOUNT 9999-000-0000-00000-100100 BALANCE .00
WARRANT SUMMARY TOTAL 1,495,073.03
GRAND TOTAL 1,495,073.03