Agenda packet — Lemoore City Council, February 20, 2024

MEETING AGENDA
Please silence all electronic devices as a courtesy to those in attendance. Thank you.

Items denoted with a are Redevelopment Successor Agency items and will be acted upon by the Redevelopment Successor Agency Board.
a. CALL TO ORDER
b. INVOCATION
c. PLEDGE OF ALLEGIANCE
d. ROLL CALL
e. AGENDA APPROVAL, ADDITIONS, AND/OR DELETIONS
1 – STUDY SESSION
1-1 Utility Billing Software Implementation Update (Olson) 1-2 Fleet Presentation (Wildes)

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 – January 16, 2024 4-2 Approval – Minutes – Special Meeting – February 2, 2024 4-3 Approval – Minutes – Regular Meeting – February 6, 2024 4-4 Approval – Minutes – Special Meeting – February 9, 2024

LEMOORE

CALIFORNIA

JOINT LEMOORE CITY COUNCIL

AND LEMOORE REDEVELOPMENT

SUCCESSOR AGENCY MEETING

COUNCIL CHAMBER
429 C STREET, LEMOORE, CA
February 20, 2024
5:30 P.M.
1 5 – PUBLIC HEARINGS
Report, discussion and/or other Council action will be taken.

No Public Hearings.
6 – NEW BUSINESS
Report, discussion and/or other Council action will be taken. 6-1 Report and Recommendation – California and City Sustainability Coalition (Matthews) 6-2 Report and Recommendation – Resolution 2024-01 – Authorizing the City Manager to Execute and Record a Substitution of Trustee and Full Reconveyance of Deed of Trust and Beneficiary Demand Letter to Stewart Title of California, Inc. (Olson) 6-3 Report and Recommendation – Council Member Liaison Appointments to Regional Boards and Commissions (Avalos)
6-4 Report and Recommendation – Interim City Manager Employment Agreement (Lerner) 7 – BRIEF CITY COUNCIL REPORTS AND REQUESTS
7-1 City Council Reports / Requests

CLOSED SESSION
This item has been set aside for the City Council to meet in a closed session to discuss matters pursuant to Government Code Section 54956.9(d)(4). The City Attorney will provide an oral report regarding the Closed Session.

1. Government Code Section 54957
Public Employee Performance Evaluation – City Manager

ADJOURNMENT
Upcoming Council Meetings
x City Council Regular Meeting, Tuesday, March 5, 2024
x City Council Regular Meeting, Tuesday, March 19, 2024 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 February 20, 2024 at Council Chamber, 429 C Street and Cinnamon Municipal Complex, 711 W. Cinnamon Drive, Lemoore, CA on February 15, 2024.
//s//
Marisa Avalos, City Clerk
2 CITY COUNCIL REGULAR MEETING
FEBRUARY 20, 2024 @ 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:
x Please click the link below to join the webinar:
x https://us06web.zoom.us/j/89891117986?pwd=pT2COiSpnvcUbYJzdXX1HqGffVUf9T.1 x Meeting ID: 898 9111 7986
x Passcode: 148652
x 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.* 3 City of

LEMOORE

CALIFORNIA
711 West Cinnamon Drive z Lemoore, California 93245 z (559) 924-6744 z Fax (559) 924-9003 Staff Report
Item No: 1-1
To: Lemoore City Council
From: Nathan Olson, City Manager
Date: February 12, 2024 Meeting Date: February 20, 2024 Subject: Utility Billing Software Implementation Update Strategic Initiative:
܆ Safe & Vibrant Community ܆ Growing & Dynamic Economy
܈ Fiscally Sound Government ܈ Operational Excellence
܈ Community & Neighborhood Livability ܆ Not Applicable
Proposed Motion:

Information Only.

Subject/Discussion:

City Manager Olson will be presenting in regards to the new Utility Billing Software Implementation.

Financial Consideration (s):

None.

Alternatives or Pros/Cons:

N/A.

Commission/Board Recommendation:

N/A.

Staff Recommendation:

Information Only.
4 Attachments: Review: Date:
܆ Resolution: ܆ Asst. City Manager
܆ Ordinance: ܈ City Attorney 2/14/2024
܆ Map ܈ City Clerk 2/15/2024
܆ Contract ܆ City Manager
܆ Other ܆ Finance
List:
5 City of

LEMOORE

CALIFORNIA
711 West Cinnamon Drive z Lemoore, California 93245 z (559) 924-6744 z Fax (559) 924-9003 Staff Report
Item No: 1-2
To: Lemoore City Council
From: Matthew Wildes, Fleet Superintendent
Date: February 12, 2024 Meeting Date: February 20, 2024 Subject: Fleet Presentation
Strategic Initiative:
܆ Safe & Vibrant Community ܆ Growing & Dynamic Economy
܈ Fiscally Sound Government ܈ Operational Excellence
܈ Community & Neighborhood Livability ܆ Not Applicable
Proposed Motion:

Information Only.

Subject/Discussion:

Fleet Superintendent, Matthew Wildes will be presenting in regards to fleet regulations.

Financial Consideration (s):

None.

Alternatives or Pros/Cons:

N/A.

Commission/Board Recommendation:

N/A.

Staff Recommendation:

Information Only.
6 Attachments: Review: Date:
܆ Resolution: ܆ Asst. City Manager
܆ Ordinance: ܈ City Attorney 2/14/2024
܆ Map ܈ City Clerk 2/15/2024
܆ Contract ܆ City Manager
܆ Other ܆ Finance
List:
7 Item 4-1
January 30, 2024 Minutes
Lemoore City Council Special 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 Lomeli; Public Works Director Rivera; Management Analyst Baley; Management Analyst Reeder; City Clerk Avalos.
1 – DEPARTMENT AND CITY MANAGER REPORTS
1-1 Department & City Manager Reports
City Manager Olson stated on Thursday, January 25, 2024 he submitted his letter of resignation effective February 22, 2024.

Spoke:

Dave Brown
Jay Salyer
At 5:38 p.m. Council adjourned to Closed Session.
2 – CLOSED SESSION
This item has been set aside for the City Council to meet in a closed session to discuss matters pursuant to Government Code Section 54956.9(d)(4). The City Attorney will provide an oral report regarding the Closed Session.

1. Government Code Section 54957
Public Employee Appointment/Employment
Title: City Manager

CLOSED SESSION REPORT
Nothing to report.

ADJOURNMENT
At 6:56 p.m., Council adjourned.

Approved the 20th day of February 2024.

APPROVED:

Patricia Matthews, Mayor
ATTEST:

Marisa Avalos, City Clerk
8 Item 4-2
February 2, 2024 Minutes
Lemoore City Council Special 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: LYONS, ORTH

Absent: GARZA

City Staff and contract employees present: City Manager Olson; City Attorney Lerner; City Clerk Avalos.

At 5:34 p.m. Council adjourned to Closed Session.

1. Government Code Section 54957
Public Employee Appointment/Employment
Title: City Manager

CLOSED SESSION REPORT
Nothing to report from Closed Session.

ADJOURNMENT
At 5:50 p.m., Council adjourned.

Approved the 20th day of February 2024.

APPROVED:

Patricia Matthews, Mayor
ATTEST:

Marisa Avalos, City Clerk
9 Item 4-3
February 6, 2024 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; Management Analyst Champion; Management Analyst Baley; Management Analyst Reeder; Management Analyst Schisler; Community Services Manager Greenlee; Junior Accountant Jones; Sergeant Pescatore; Superintendent Machado; Community Services Officer Perez; Community Services Officer Pimentel; Maintenance Coordinator Banuelos; Fleet Mechanic Dias; Building Inspector Cutler; City Clerk Avalos.

At 5:32 p.m. Council adjourned to Closed Session.

CLOSED SESSION

1. Liability Claim
Government Code Section 54956.95
Claimant: Mr. Rold
At 5:33 p.m. Council adjourned from Closed Session.

CLOSED SESSION REPORT
Nothing to report from Closed Session.
1 – STUDY SESSION
1-1 Code and Standards Review and Update – Group 2 (Brandt) Steve Brandt, City Planner presented Group 2 of the Code and Standards Review and Update which included:
¾ Mini Storages in Residential Areas
o There are 6 mini-storage facilities in Lemoore currently. o Most cities (including Lemoore) do no allow mini-storages in residential zones.

However, Fresno, Clovis, and Hanford allow them in residential zones with a conditional use permit (CUP).
o Council stated that they are in favor of allowing with a CUP. More research needed.
¾ Home Occupations
o Home occupation permits is the method most cities use to allow someone to locate a business inside their home.
o With the rise in recent years in both home deliveries (like Amazon) and working from home, some of the standard conditions we apply seem unnecessary. o Minor Home Occupation – No customers visiting the home. 10 Art and craft work
Electronic and other by-mail commerce
Office uses sucj as tax preparer, contractor, architect, attorney, consultant, counselor, engineer, insurance agent, tutor, data processing, and real estate agent where no customers come to the home. o Major Home Occupation: Up to 5 customers per day.
Mobile clinics
Furniture stripping and refurbishing
Office uses such as an office for contractor, architect, attorney, consultant, engineer, insurance agent, tutor, data processing, and real estate agent with fewer than 5 customers per day.
¾ Mobile Food Trucks
o The current ordinance allows mobile food trucks, but there are several restrictions that limit the number and locations that they may operate. o The restrictions appear to be an attempt to protect brick-and-mortar restaurants from mobile food truck competition. This is a policy issue that many cities wrestle with to find a balance.
o All Council Members were in favor of reducing restrictions. ¾ Mobile Food Trucks and Home Occupation Combo
o There are also issues that come up where a mobile food truck is operated as a home occupation.
¾ Temporary Uses
o The current ordinance requires temporary uses to obtain a temporary use permit. ¾ Highways Orientated Signs
o Current ordinance allows highway-oriented signs only when 6 businesses group their signs together.
¾ Billboards
o The City received two separate inquiries about adding more billboards to highways 198 and 41. The current ordinance does not allow new billboards. Both inquiries were for digital billboards and included an offer for free advertising for the city.
¾ Monument Signs
o Current ordinance limits the height of monument signs in commercial zones to 4 feet high. Many cities allow up to 10 feet high. Some businesses have asked for taller signs.

Spoke: Ronnie Siamores
Jennifer Solis
David Roush
Marissa Trejo
Debbie Muro
Jenalyn Smith

PUBLIC COMMENT
Gloria Martinez stated that she has been living and 270 Larish Street for the past 30 years. She works for Lemoore Elementary as an Elementary School Teacher. She gets paid once a month.

She pays most of her bills online. She has been paying her utility bill online using the system the City has. She noticed that the online system did not match any of her statements. Every bill she receives an unexpected late fee of $30. She started taking a closer look at her bill and she could not believe how much she has been charged over the last months in late fees and penalties. She went to the utility office and spoke with a supervisor. The supervisor agreed that the system is not working properly. She requested the city council to place this issue as an action item for the next Council meeting.
11 2 – CEREMONIAL / PRESENTATION
No Ceremonies or Presentations.
3 – DEPARTMENT AND CITY MANAGER REPORTS
Public Works Director Rivera provided an update regarding the storms. On Thursday, the rain began at 3:00 p.m. Refuse and Building Maintenance also helped during the storms. Sand bags are available 24 hours at F and Fox and at CMC during business hours.

Community Services Manager Greenlee stated that PG&E is scheduled to energize Panda Express on Friday. Lennar was supposed to be energized this pas weekend but the storms pushed it back.

Police Chief Kendall stated that the PD will be providing Active Shooter Training at Leprino West.

The department has been asked by Lemoore High School to participate in the development and approve their safety plans for their sites. Happy to report that all officers will be trained in deescalation training. All CSOs have been certified through the State as Code Enforcement Officers.

City Manager Olson informed Council that Valley Pure bought property along the freeway and the owner would like to keep the depot location. He asked for consensus to bring an item back for an agenda item regarding Valley Pure. Consensus was received. He asked for consensus to bring an item regarding the Chamber of Commerce requesting a reconveyance. Consensus was received to bring the item back. On Thursday, SWAT will be having training at the old City Hall building at 119 Fox Street. The feedlot CUP went to the Kings County Planning Commission yesterday. It has been postponed for one month. The next hearing will be on March 4th. 2024 Refuse schedule was included in your bill this month. He congratulated Kristie Baley on her 16 years of service.
4 – CONSENT CALENDAR
4-1 Approval – Minutes – Regular Meeting – January 16, 2024 4-2 Approval – Parcel Map 2023-01 – Submitted by Moua Engineering Surveying, LLC 4-3 Approval – Denial of Claim for Mr. Ronald Rold
Motion by Council Member Lyons, seconded by Council Member Orth, to approve the Consent Calendar, except item 4-3.

Ayes: Lyons, Orth, Garza, Gornick, Matthews
4-3 Approval – Denial of Claim for Mr. Ronald Rold
Motion by Council Member Orth, seconded by Mayor Pro Tem Gornick, to approve the denial of claim for Mr. Ronald Rold.

Ayes: Orth, Gornick, Garza, Lyons, Matthews
5 – PUBLIC HEARINGS
Report, discussion and/or other Council action will be taken.

No Public Hearings.
6 – NEW BUSINESS
Report, discussion and/or other Council action will be taken. 12 6-1 Report and Recommendation – Acceptance of Letters of Intent Regarding Construction of Oleander Avenue near D Street (Brandt)
Motion by Mayor Pro Tem Gornick, seconded by Council Member Lyons, to approve the Acceptance of Letters of Intent Regarding Construction of Oleander Avenue near D Street.

Ayes: Gornick, Lyons, Garza, Orth, Matthews
6-2 Report and Recommendation – Request for Proposals (RFP) – Refuse Services (Rivera) Motion by Council Member Orth, seconded by Mayor Pro Tem Gornick, to approve the Request for Proposals (RFP) – Refuse Services.

Ayes: Orth, Hornick, Garza, Lyons, Matthews
6-3 Report and Recommendation – FY 2024 Budget Update (Olson) City Manager Olson presented regarding the FY 2024 Budget. 6-4 Discussion and Direction – Employee Work Schedules (Olson) No action was taken on this item.

Spoke: Tom Reed
Randon Reeder
Jennifer Solis
Aaron Oliver
Trent Williams
Carolina Andrade
Susie Banuelos
Amanda Champion
Tom Reed
7 – BRIEF CITY COUNCIL REPORTS AND REQUESTS
Council Member Garza thanked Frank and his staff and all others who helped weather the storm. He wanted to speak to the Council regarding the gentleman who wanted to speak during public comment and needed a translation. He thinks something better needs to be done.

Council Member Lyons thanked Frank and his crew, the police department, and all of the 4-10 employees.

Council Member Orth requested an agenda item regarding utility billing. He stated that the City Manager’s job is to do much more then to deal with utility billing and deciphering customer service. We decided to change the water process, not the citizens. He thanked Frank in regards to the flooding. He also thanked Police and Fire.

Mayor Pro Tem Gornick concurred with everyone’s reports. He thinks it is a great idea to have someone ready to interpret for citizens. He told a story regarding pot roast.

Mayor Matthews requested a cannabis audit and made a request changing procedures in calling a special meeting.
13 CLOSED SESSION
This item has been set aside for the City Council to meet in a closed session to discuss matters pursuant to Government Code Section 54956.9(d)(4). The City Attorney will provide an oral report regarding the Closed Session.

1. Government Code Section 54957
Public Employee Appointment/Employment
Title: City Manager

ADJOURNMENT
At 10:50 p.m., Council adjourned.

Approved the 20th day of February 2024.

APPROVED:

Patricia Matthews, Mayor
ATTEST:

Marisa Avalos, City Clerk
14 Item 4-4
February 9, 2024 Minutes
Lemoore City Council Special 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: LYONS, ORTH

Absent: GARZA

City Staff and contract employees present: City Attorney Lerner; Police Sergeant Avelar; City Clerk Avalos.

At 5:32 p.m. Council adjourned to Closed Session.

1. Government Code Section 54957
Public Employee Appointment/Employment
Title: City Manager

CLOSED SESSION REPORT
Nothing to report from Closed Session.

ADJOURNMENT
At 6:40 p.m., Council adjourned.

Approved the 20th day of February 2024.

APPROVED:

Patricia Matthews, Mayor
ATTEST:

Marisa Avalos, City Clerk
15 City of

LEMOORE

CALIFORNIA
711 West Cinnamon Drive z Lemoore, California 93245 z (559) 924-6744 z Fax (559) 924-9003 Staff Report
Item No: 6-1
To: Lemoore City Council
From: Patricia Matthews, Mayor
Date: February 12, 2024 Meeting Date: February 20, 2024 Subject: California and City Sustainability Coalition
Strategic Initiative:
܆ Safe & Vibrant Community ܆ Growing & Dynamic Economy
܈ Fiscally Sound Government ܈ Operational Excellence
܈ Community & Neighborhood Livability ܆ Not Applicable
Proposed Motion:

Seeking direction from City Council.

Subject/Discussion:

The California Sustainability Coalition has requested a meeting with the Governor regarding concerns for the 2035 deadline for “all electrification”.

Council can discuss whether to join in support of this important effort.

Financial Consideration (s):

None.

Alternatives or Pros/Cons:

N/A.

Commission/Board Recommendation:

N/A.

Staff Recommendation:

Seeking direction from Council on whether or not to join in support. 16 Attachments: Review: Date:
܆ Resolution: ܆ Asst. City Manager
܆ Ordinance: ܈ City Attorney 2/14/2024
܆ Map ܈ City Clerk 2/15/2024
܆ Contract ܆ City Manager
܈ Other ܆ Finance
List: Sustainability Coalition Letter
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t͕ZĞƉƌĞƐĞŶƟŶŐdŚĞƵƚŽŵŽƟǀĞWĂƌƚƐ/ŶĚƵƐͲ
ƚƌŝĞƐ

EŽƌƚŚĞŶDĞƌĐĞĚ,ƵůůŝŶŐƐƐŽĐŝĂƟŽŶ

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ůĞĐƚĞĚ KůŝǀĞ'ƌŽǁĞƌƐŽƵŶĐŝůŽĨĂůŝĨŽƌŶŝĂ

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ŝƚƌŝͲĂƌĞ͕/ŶĐ͘ WĂƐĂƟĞŵƉŽsŝŶĞǇĂƌĚƐ
ŽŶŐƌĂ WĞƚĞƌƐ&ƌƵŝƚ&ĂƌŵƐ/ŶĐ͘
ŽƌƚŽKůŝǀĞŽŵƉĂŶǇ WŽŝŶĚĞǆƚĞƌEƵƚŽŵƉĂŶǇ
ƌŝŶŬůĂǁ&Ăƌŵ^ĞƌǀŝĐĞƐ/ŶĐ WͲZ&ĂƌŵƐ͕/ŶĐ͘
ƌŽŽŬƐŚĂŶŬƐ^ĂůĞƐŽŵƉĂŶǇ WƌŝŵĂtĂǁŽŶĂ
ƵƐƚŽŵƐƌŽŬĞƌƐΘ&ŽƌǁĂƌĚĞƌƐƐƐŽĐŝĂƟŽŶŽĨ
EŽƌƚŚĞƌŶĂůŝĨŽƌŶŝĂ WƌŝŵĞǆ&ĂƌŵƐ
͘Z͘<ůĂƐƐĞŶ&ĂƌŵƐ͕/ŶĐ͘ WƌŽĐƚŽƌŽŵƉĂŶŝĞƐ
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ĂůĞŶĂĞŶŝŬΘƐƐŽĐŝĂƚĞƐ ZĂŵŝƌĞǌŐ>ĂďŽƌ^ĞƌǀŝĐĞƐ
ĂůĞŶĂ&ĂƌŵƐ ZĂǀĞŶ&ĂƌŵƐ
ĂŶŝĞů^ĂůĂƐ,ĂƌǀĞƐƟŶŐ͕/ŶĐ͘ ZŝǀĞƌKĂŬKƌĐŚĂƌĚƐ
ĞůEŽƌƚĞ&ĂƌŵƵƌĞĂƵ ZtůŵŽŶĚƐ͕>>
ĞůZĞǇWĂĐŬŝŶŐŽŵƉĂŶǇ ^ĂŶŝĞŐŽƵƐƚŽŵƐƌŽŬĞƌƐƐƐŽĐŝĂƟŽŶ ĞůZŝŽEƵƚŽŵƉĂŶǇ ^ĂŶ&ƌĂŶĐŝƐĐŽĂƌWŝůŽƚƐ
ƌĞŝƐďĂĐŚ ^ĂŶ:ŽĂƋƵŝŶ&ĂƌŵƵƌĞĂƵ&ĞĚĞƌĂƟŽŶ

ůŽƌĂĚŽĂůŝĨŽƌŶŝĂ'ƌŽǁŶůŵŽŵĚƐ ^ŝĞƌƌĂsĂůůĞǇůŵŽŶĚƐ

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&ĂƌŵƵƌĞĂƵDŽŶƚĞƌĞǇ ^ƚĂŶŝƐůĂƵƐ&ŽŽĚWƌŽĚƵĐƚƐŽŵƉĂŶǇ &ĂƌŵĞƌƐŽŽƉĞƌĂƟǀĞ'ŝŶ͕/ŶĐ͘ ^ƚĞǁĂƌƚΘ:ĂƐƉĞƌKƌĐŚĂƌĚƐ &ƌĞƐŶŽŽƵŶƚǇ&ĂƌŵƵƌĞĂƵ ^ƵŶͲDĂŝĚ
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25 &ƌŝĞƐĞŶ&ĂƌŵƐ dŚĞůŵŽŶĚŽŵƉĂŶǇ
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/ŶĚĞƉĞŶĚĞŶƚKŝůWƌŽĚƵĐĞƌƐůůŝĂŶĐĞ tŽŵĞŶŝŶdƌƵĐŬŝŶŐ
/ŶŐŽŵĂƌWĂĐŬŝŶŐŽŵƉĂŶǇ zŽƵŶŐ͛Ɛ/ŶĐ͘
/ŶůĂŶĚ
ŵƉŝƌĞ
ĐŽŶŽŵŝĐWĂƌƚŶĞƌƐŚŝƉ zŽƵŶŐƐƚŽǁŶ'ƌĂƉĞŝƐƚƌŝďƵƚŽƌƐ͕/ŶĐ͘ /ŶƐƵƌĞŵĞƌŝĐĂWƌŽũĞĐƚ
26 ĂůŝĨŽƌŶŝĂŝƟĞƐ ^ƵƉƉŽƌƟŶŐƚŚĞ^ƵƐƚĂŝŶĂďŝůŝƚǇŽĂůŝƟŽŶ 'ŽǀĞƌŶŽƌ'ĂǀŝŶEĞǁƐŽŵ
KĸĐĞŽĨƚŚĞ'ŽǀĞƌŶŽƌ
^ƚĂƚĞĂƉŝƚŽů
^ĂĐƌĂŵĞŶƚŽ͕͕ϵϱϴϭϰ
ĞĂƌ'ŽǀĞƌŶŽƌEĞǁƐŽŵ͕
^ƵďũĞĐƚ͗ŽůůĂďŽƌĂƟǀĞŝĂůŽŐƵĞǁŝƚŚŽƵƌŝƚǇDĂǇŽƌƐĂŶĚƚŚĞ^ƵƐƚĂŝŶĂďŝůŝƚǇŽĂůŝƟŽŶ tĞ͕ƚŚĞƵŶĚĞƌƐŝŐŶĞĚĐŝƟĞƐ͕ƌĞƉƌĞƐĞŶƟŶŐĂĚŝǀĞƌƐĞĂƌƌĂǇŽĨĐŽŵŵƵŶŝƟĞƐĨƌŽŵƚŚĞ^ĂŶ:ŽĂƋƵŝŶĞŶƚƌĂůsĂůůĞǇƚŽƚŚĞ ďŽƌĚĞƌŝŶŐĐŝƟĞƐĂůŽŶŐƚŚĞĞŶƚƌĂůŽĂƐƚĂŶĚDŽũĂǀĞĞƐĞƌƚ͕ĂƌĞƵŶŝƚĞĚŝŶŽƵƌĐŽŵŵŝƚŵĞŶƚƚŽƐƵƐƚĂŝŶĂďŝůŝƚǇĂŶĚ ĞŶǀŝƌŽŶŵĞŶƚĂůƐƚĞǁĂƌĚƐŚŝƉ͘KƵƌĐŽĂůŝƟŽŶĞŶĐŽŵƉĂƐƐĞƐďŽƚŚƌƵƌĂůĂŶĚƵƌďĂŶĂƌĞĂƐ͕ĞĂĐŚǁŝƚŚƵŶŝƋƵĞĐŚĂůůĞŶŐĞƐ ĂŶĚƉĞƌƐƉĞĐƟǀĞƐŽŶƚŚĞƐƚĂƚĞ͛ƐƐƵƐƚĂŝŶĂďŝůŝƚǇŝŶŝƟĂƟǀĞƐ͘ tŚŝůĞǁĞĨƵůůǇƐƵƉƉŽƌƚƚŚĞŐŽĂůƐĂŶĚŽďũĞĐƟǀĞƐŽĨƚŚĞĂĚŵŝŶŝƐƚƌĂƟŽŶΖƐƉŽůŝĐŝĞƐ͕ŵĂŶǇŽĨǁŚŝĐŚŚĂǀĞĐŽŵŵĞŶĐĞĚ ĂƐŽĨ:ĂŶƵĂƌǇϭ͕ϮϬϮϰ͕ǁĞĂƌĞŝŶĐƌĞĂƐŝŶŐůǇƵŶĞĂƐǇĂďŽƵƚƐĞǀĞƌĂůĐƌŝƟĐĂůŝƐƐƵĞƐƚŚĂƚĐŽƵůĚŝŵƉĞĚĞƚŚĞƐƵĐĐĞƐƐĨƵůĂŶĚ ĐŽŵƉůĞƚĞƌĞĂůŝǌĂƟŽŶŽĨƚŚĞƐĞŝŶŝƟĂƟǀĞƐďǇϮϬϯϱ͘KƵƌĐŽůůĞĐƟǀĞĐŽŶĐĞƌŶƐĂƌĞĂƐĨŽůůŽǁƐ͗ ϭ͘ dƌƵĐŬŝŶŐ/ŶĚƵƐƚƌǇŚĂůůĞŶŐĞƐ͗ tĞĂƌĞĨĂĐŝŶŐĂŶŝŶĐƌĞĂƐĞŝŶŽƉĞƌĂƟŽŶĂůĐŽƐƚƐĨŽƌŽƵƌďƵƐŝŶĞƐƐĞƐĂŶĚŵƵŶŝĐͲ ŝƉĂůƐĞƌǀŝĐĞƐ͕ĐŽƵƉůĞĚǁŝƚŚĂĚĞĐƌĞĂƐĞŝŶĚĞůŝǀĞƌǇĞĸĐŝĞŶĐǇĚƵĞƚŽƚŚĞůŝŵŝƚĞĚĂǀĂŝůĂďŝůŝƚǇŽĨĐŽŵƉůŝĂŶƚǀĞͲ ŚŝĐůĞƐ͘
Ϯ͘ WŽǁĞƌ'ƌŝĚĂŶĚ^ƵďƐƚĂƟŽŶ>ŝŵŝƚĂƟŽŶƐ͗ dŚĞĞǆŝƐƟŶŐƉŽǁĞƌŝŶĨƌĂƐƚƌƵĐƚƵƌĞŝƐŝŶƐƵĸĐŝĞŶƚƚŽŵĞĞƚƚŚĞŝŶͲ ĐƌĞĂƐĞĚĚĞŵĂŶĚ͘dŚĞĮŶĂŶĐŝĂůďƵƌĚĞŶŽĨĞƋƵŝƉƉŝŶŐĞǀĞƌǇŚŽƵƐĞŚŽůĚ͕ďƵƐŝŶĞƐƐ͕ĂŶĚĨĂĐŝůŝƚǇǁŝƚŚŶĞĐĞƐƐĂƌǇ ĐŽŶŶĞĐƟŽŶƐ͕ĂůŽŶŐǁŝƚŚƚŚĞĞƐĐĂůĂƟŶŐĞůĞĐƚƌŝĐŝƚǇĐŽƐƚƐ͕ƉŽƐĞƐĂƐŝŐŶŝĮĐĂŶƚĐŚĂůůĞŶŐĞ͘ ϯ͘ dƌĂŶƐƉŽƌƚĂƟŽŶĂŶĚ
s/ŶĨƌĂƐƚƌƵĐƚƵƌĞ͗ dŚĞŚŝŐŚĐŽƐƚŽĨĐŽŵƉůŝĂŶƚǀĞŚŝĐůĞƐĂŶĚƚŚĞůĂĐŬŽĨ ůĞĐƚƌŝĐsĞŚŝĐůĞ
;
sͿĐŚĂƌŐŝŶŐƐƚĂƟŽŶƐ͕ĞƐƉĞĐŝĂůůǇŝŶƌƵƌĂůĂƌĞĂƐ͕ďŽƚŚŝŶƌĞƐŝĚĞŶĐĞƐĂŶĚĂƚǁŽƌŬƉůĂĐĞƐ͘ 27 ϰ͘ >ŽƐƐŽĨ:ŽďƐ͗dŚĞƚƌĂŶƐŝƟŽŶŝƐĞǆƉĞĐƚĞĚƚŽůĞĂĚƚŽĂƌĞĚƵĐƟŽŶŝŶĂǀĂŝůĂďůĞũŽďƐ͕ƉĂƌƟĐƵůĂƌůǇĂīĞĐƟŶŐƚŚĞ ƚƌƵĐŬŝŶŐƐĞĐƚŽƌĂŶĚďƵƐŝŶĞƐƐĞƐĚĞƉĞŶĚĞŶƚŽŶĐƵƌƌĞŶƚŝŶĨƌĂƐƚƌƵĐƚƵƌĞĐĂƉĂďŝůŝƟĞƐ͘ dŽŽƵƌĚŝƐŵĂǇ͕ƚŚĞƌĞŚĂƐďĞĞŶŶŽĞŶŐĂŐĞŵĞŶƚĨƌŽŵƚŚĞĂůŝĨŽƌŶŝĂŝƌZĞƐŽƵƌĐĞƐŽĂƌĚ;ZͿŽŶƚŚĞƐĞŵĂƩĞƌƐŽĨ ŐƌĂǀĞŝŵƉŽƌƚĂŶĐĞ͘ƐŵĂǇŽƌƐĂŶĚĐŝƚǇƌĞƉƌĞƐĞŶƚĂƟǀĞƐ͕ŝƚŝƐŝŵƉĞƌĂƟǀĞƚŚĂƚǁĞĂĚĚƌĞƐƐƚŚĞƐĞĐŽŶĐĞƌŶƐƉƌŽŵƉƚůǇƚŽ ƐĂĨĞŐƵĂƌĚƚŚĞŝŶƚĞƌĞƐƚƐŽĨŽƵƌĐŽŵŵƵŶŝƟĞƐĂŶĚůŽĐĂůďƵƐŝŶĞƐƐĞƐ͘ /ŶůŝŐŚƚŽĨƚŚĞƐĞĐŚĂůůĞŶŐĞƐ͕ǁĞƌĞƐƉĞĐƞƵůůǇƌĞƋƵĞƐƚĂĚŝƌĞĐƚŵĞĞƟŶŐǁŝƚŚǇŽƵ͕'ŽǀĞƌŶŽƌEĞǁƐŽŵ͕ĂŶĚŵĞŵďĞƌƐŽĨ ƚŚĞƐƵƐƚĂŝŶĂďŝůŝƚǇĐŽĂůŝƟŽŶ͘KƵƌŽďũĞĐƟǀĞŝƐƚŽĞŶƐƵƌĞƚŚĂƚǁŚŝůĞǁĞƐƚƌŝĚĞƚŽǁĂƌĚƐƐƵƐƚĂŝŶĂďůĞŐŽĂůƐ͕ǁĞĂůƐŽƐĂĨĞͲ ŐƵĂƌĚƚŚĞŝŶƚĞƌĞƐƚƐĂŶĚůŝǀĞůŝŚŽŽĚƐŽĨŽƵƌƌĞƐŝĚĞŶƚƐ͘
tĞůŽŽŬĨŽƌǁĂƌĚƚŽĂĐŽŶƐƚƌƵĐƟǀĞĚŝĂůŽŐƵĞĂŶĚƚŚĂŶŬǇŽƵŝŶĂĚǀĂŶĐĞĨŽƌǇŽƵƌĐŽŶƐŝĚĞƌĂƟŽŶŽĨƚŚŝƐǀŝƚĂůŵĂƩĞƌ͘ ^ŝŶĐĞƌĞůǇ͕
ůǀĂƌŽWƌĞĐŝĂĚŽ
DĂǇŽƌŽĨǀĞŶĂůĂůŝĨŽƌŶŝĂ
ůŵĂĞůƚƌĄŶ
DĂǇŽƌŽĨWĂƌůŝĞƌĂůŝĨŽƌŶŝĂ
ŝĂŶĂ'ƵĞƌƌĂ
DĂǇŽƌŽĨKƌĂŶŐĞŽǀĞĂůŝĨŽƌŶŝĂ
sŝĐƚŽƌDĂƌƟŶĞǌ
DĂǇŽƌŽĨDĞŶĚŽƚĂĂůŝĨŽƌŶŝĂ
:ĞĂŶĞƩĞĂŵŽƌĂͲƌĂŐŐ
DĂǇŽƌŽĨŽƌĐŽƌĂŶĂůŝĨŽƌŶŝĂ

28 ĂůŝĨŽƌŶŝĂŽƵŶƟĞƐ ƐƵƉƉŽƌƟŶŐƚŚĞ^ƵƐƚĂŝŶĂďŝůŝƚǇ ŽĂůŝƟŽŶ
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29 City of

LEMOORE

CALIFORNIA
711 West Cinnamon Drive z Lemoore, California 93245 z (559) 924-6744 z Fax (559) 924-9003 Staff Report
Item No: 6-2
To: Lemoore City Council
From: Nathan Olson, City Manager
Date: February 12, 2024 Meeting Date: February 20, 2024 Subject: Resolution 2024-01 – Authorizing the City Manager to Execute and Record a Substitution of Trustee and Full Reconveyance of Deed of Trust and Beneficiary Demand Letter to Stewart Title of California, Inc.

Strategic Initiative:
܆ Safe & Vibrant Community ܆ Growing & Dynamic Economy
܈ Fiscally Sound Government ܈ Operational Excellence
܈ Community & Neighborhood Livability ܆ Not Applicable
Proposed Motion:

Approve Resolution 2024-01 – Authorizing the City Manager to Execute and Record a Substitution of Trustee and Full Reconveyance of Deed of Trust and Beneficiary Demand Letter to Stewart Title of California, Inc.

Subject/Discussion:

On August 26, 2005, the Lemoore Redevelopment Agency entered into a loan and credit agreement with the Lemoore District Chamber of Commerce to provide financial assistance. The loan was in the amount of $10,000 and was issued on September 28, 2005 without interest and subject to repayment within one-year.

To secure the loan, the Chamber executed a Deed of Trust on certain properties it owned.

The Chamber would now like to move forward with the sale of the property located at 218 W. D Street in Lemoore and clear the Deed of Trust from its title to another property located at 212 W. D Street.

The City has searched financial records dating back to 2005, and records show that no repayment of any kind was made by the Chamber. To move forward, the City, acting on behalf of the Lemoore Successor Agency, desires to execute to the Beneficiary Demand 30 Letter, as a means of recovering the $10,000 unpaid balance on the loan provided to the Lemoore District Chamber of Commerce.

Financial Consideration (s):
$10,000 repayment of the loan provided to the Lemoore District Chamber of Commerce.

Alternatives or Pros/Cons:

N/A.

Commission/Board Recommendation:

N/A.

Staff Recommendation:

Staff recommends approval of Resolution 2024-01 – Authorizing the City Manager to Execute and Record a Substitution of Trustee and Full Reconveyance of Deed of Trust and Beneficiary Demand Letter to Stewart Title of California, Inc.

Attachments: Review: Date:
܈ Resolution: 2024-01 ܆ Asst. City Manager
܆ Ordinance: ܈ City Attorney
܆ Map ܈ City Clerk 2/15/2024
܆ Contract ܆ City Manager
܈ Other ܆ Finance
List:
31 RESOLUTION NO. 2024-01

A RESOLUTION OF THE LEMOORE OVERSIGHT BOARD FOR THE LEMOORE

SUCCESSOR AGENCY TO THE LEMOORE REDEVELOPMENT AGENCY

AUTHORIZING THE CITY MANAGER TO EXECUTE AND RECORD A

SUBSTITUTION OF TRUSTEE AND FULL RECONVEYANCE OF DEED OF TRUST

AND BENEFICIARY DEMAND LETTER TO STEWART TITLE OF CALIFORNIA, INC.

WHEREAS, on August 26, 2005, the Lemoore Redevelopment Agency ("Former Agency") entered into a Loan and Credit Agreement ("LCA") (a genuine copy of which is attached as Exhibit A) with the Lemoore District Chamber of Commerce ("Chamber"), to provide financial assistance;
WHEREAS, to secure that loan, the Chamber executed a Deed of Trust on certain properties it owned (a genuine copy of which is attached as Exhibit B); WHEREAS, the Former Agency issued only a single loan to the Chamber under the LCA in an amount of $10,000.00 on or about September 28, 2005, which was made without interest and subject to repayment within one-year, though as of the time of execution of this Resolution, the Former Agency’s records do not show repayment of any kind made by the Chamber; WHEREAS, the Chamber intends to move forward with the sale of the property located at 218 W. D St., Lemoore, CA 93245 (the “Property”) and otherwise clear the Deed of Trust (Exhibit B) from its title to another property located at 212 W. D St., Lemoore, CA 93425; WHEREAS, the outstanding Deed of Trust (Exhibit B) is interfering with the Chamber’s ability to sell the Property;
WHEREAS, on or about February 1, 2012, the Former Agency was effectively dissolved by operation of law, and the City thereafter began acting as the successor agency to the Former Agency (in its capacity as the successor to the Lemoore Redevelopment Agency, the City is hereafter referred to as the “Lemoore Successor Agency”) (See Lemoore Municipal Code §2-3-2, https://codelibrary.amlegal.com/codes/lemooreca/latest/lemoore_ca/0-0-0-556); WHEREAS, the City enters into this resolution as the Successor Agency of The Lemoore Redevelopment Agency, which has been dissolved and no longer exists as a public body, corporate and politic, pursuant to Section 34173 of the California Health and Safety Code; WHEREAS, the City, acting on behalf of the Lemoore Successor Agency, now desires to execute and record a Substitution of Trustee and Full Reconveyance of the Deed of Trust, such that the Chamber can move forward with the sale of its property referenced above and satisfy any debt to the Former Agency under the LCA;
WHEREAS, the City, acting on behalf of the Lemoore Successor Agency, now desires to execute the Beneficiary Demand Letter (a genuine copy of which is attached as Exhibit C) as a means of recovering the $10,000.00 unpaid balance on the loan provided to the Lemoore District Chamber of Commerce on or about September 28, 2005, pursuant to the LCA; WHEREAS, no public notice for this action is required as the action does not within California Health and Safety Code §34181, subdivs. (a) – (c). 32 NOW, THEREFORE, BE IT RESOLVED by the Lemoore Redevelopment Agency Successor Agency, as follows:

Section 1. The foregoing recitals are true and correct.

Section 2. The Successor Agency hereby authorizes the City Manager to execute and record a Substitution of Trustee and Full Reconveyance of the Property Deed of Trust (“Exhibit D”) in order to carry out this Resolution. The City Manager (acting or actual), or his/her designee, is hereby authorized and directed to execute, carry out, and complete any all documents to carry out the direction set forth herein.

Section 3. The Successor Agency hereby authorizes the City Manager to execute the Beneficiary Demand Letter (“Exhibit C”) and submit to Stewart Title of California, Inc. via mail addressed to 325 Mall Dr., Suite 105, Hanford, CA 93230, or via email to Cheryl Amos at [email protected], in order to carry out this Resolution. The City Manager (acting or actual), or his/her designee, is hereby authorized and directed to execute, carry out, and complete any and all documents to carry out the direction set forth herein.

PASSED, APPROVED, AND ADOPTED by the Lemoore Redevelopment Agency Successor Agency at its meeting held on the 20th day of February 2024, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

ATTEST: APPROVED:
_________________________ _________________________
Marisa Avalos Patricia Matthews
City Clerk Mayor
33 34
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39 40
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43 44
45 46
47 48
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54 RECORDING REQUESTED BY:

CITY OF LEMOORE
WHEN RECORDED, MAIL TO:

CITY OF LEMOORE
711 W. Cinnamon Drive
LEMOORE CA 95301

SPACE ABOVE THIS LINE FOR RECORDER
EXEMPT FROM RECORDING FEES PER G.C.CODE SECTIONS 6103

THIS DOCUMENT IS RECORDED SOLELY FOR THE BENEFIT OF THE CITY OF LEMOORE AND IS EXEMPT FROM SB-2 FEES PER G.C.SECTION 27388.1(A)(2)(D)

SUBSTITUTION OF TRUSTEE AND DEED OF RECONVEYANCE
The undersigned Lemoore Redevelopment Agency, as the owner and holder of the note secured by Deed of Trust dated _______________, made by Lemoore Chamber of Commerce, as Borrower/Trustor, to Stewart Title Company, a California Corporation as Trustee, for LEMOORE REDEVELOPMENT AGENCY as Beneficiary, said Deed of Trust was recorded ______________ as Document No.____________ in Book n/a, Page n/a of the Official Records of KINGS County, California, hereby substitutes Stewart Title Company, a California Corporation as Trustee in lieu of the Trustee therein.

LEMOORE REDEVELOPMENT AGENCY hereby accepts said appointment as Trustee under the above Deed of Trust, and as successor Trustee, and pursuant to the request of said owner and holder and in accordance with the provisions of said Deed of Trust, does hereby RECONVEY WITHOUT WARRANTY TO THE PERSON OR PERSONS LEGALLY ENTITLED THERETO ALL the estate now held by it under said Deed of Trust.

Said property is located at ____________, in the City of LEMOORE, County of KINGS, State of California and is legally described as:

PARCEL 1: The East half of Lot 13 and all of Lot 14 in Block 48 of the City of Lemoore, in the City of Lemoore, County of Kings, State of California, according to the Map thereof recorded in Book 1 at Page 52 of Licensed Surveyor Plats, Kings County Records.

APN: 020-053-007
PARCEL 2: The East 3 feet of Lot 11, all of Lot 12, and the West half of Lot 13, in Block 48 of the City of Lemoore, in the City of Lemoore, County of Kings, State of California, as per the Map thereof recorded in Book 1 at Page 52 of Licensed Surveyor Plats, Kings County Records.

APN: 020-053-008

IN WITNESS WHEREOF the owner and holder above named has caused this information to be executed each in its respective interest.

DATE:

BENEFICIARY/TRUSTEE

CITY OF LEMOORE
by:

Nathan Olson
City Manager
55 PUBLIC AGENCY ACKNOWLEDGEMENT
State of California
County of Kings
City of Lemoore
On , before me, Marisa Avalos , City Clerk ,
personally appeared Nathan Olson, who proved to me on the basis of satisfactory evidence to be the person whose name is subscribed to the within instrument and acknowledged to me that he executed the same in his authorized capacity, and that by his signature on the instrument the person, or the entity upon behalf of which the person(s) acted, executed the instrument.

I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct.

WITNESS my hand and official seal.
__________________________________
_ Marisa Avalos, City Clerk
(Seal Required)
56 City of

LEMOORE

CALIFORNIA
711 West Cinnamon Drive z Lemoore, California 93245 z (559) 924-6744 Staff Report
Item No: 6-3
To: Lemoore City Council
From: Marisa Avalos, City Clerk / Executive Assistant
Date: February 8, 2024 Meeting Date: February 20, 2024
Subject: Council Member Liaison Appointments to Regional Boards and Commissions
Strategic Initiative:
܆ Safe & Vibrant Community ܆ Growing & Dynamic Economy
܆ Fiscally Sound Government ܈ Operational Excellence
܆ Community & Neighborhood Livability ܆ Not Applicable
Proposed Motion:

Discuss potential changes and re-appoint City Council members to positions on regional Boards and Committees to serve as liaisons and voting members, as recommended by the Council.

Subject/Discussion:

City Council Members serve as representatives on the following Boards and Commissions:

Boards and Commissions
Kings Community Action Organization (KCAO)
Kings County Area Public Transit Authority (KCAPTA)
Kings County Association of Governments (KCAG)
Kings County Commission on Aging
Kings County Economic Development Committee
Kings County Vehicle Abatement Committee
Kings Mosquito Abatement District
Kings Waste and Recycling JPA Board
San Joaquin Valley Air Quality Board Special City Selection Committee 57 South Fork Kings Sustainable Groundwater Management Act JPA Board As of February 22, 2024 there will be vacant seats on certain Boards and Commissions such as:
x Kings County Community Action Organization (Alternate) – 3rd Wednesday of each month at 4:15 p.m.
x Kings County Economic Development Committee (Primary) – Last Monday of every month.
x Kings Mosquito Abatement District (Primary) – 3rd Wednesday of each month at 9:00 a.m.

Financial Consideration(s):

Minimal. Although the appointments are volunteer, there are minimal costs associated with mileage reimbursement and dinner meetings.

Alternatives or Pros/Cons:

Pros:
x Ensures the City’s interests are represented on various regional boards and commissions.

Cons:
x None noted.

Commission/Board Recommendation:

None.

Staff Recommendation:

Staff recommends making changes and approval of liaisons to represent the City at the direction of council.

Attachments: Review: Date:
܆ Resolution: ܆ Asst. City Manager
܆ Ordinance: ܈ City Attorney 2/14/2024
܆ Map ܈ City Clerk 2/15/2024
܆ Contract ܆ City Manager
܈ Other ܆ Finance
List: Current Board and Commission List
58 Agency Type Member Meeting Date/Location
Principal John Garza
Alternate Nathan Olson
Principal David Orth
Alternate Patricia Matthews
Principal David Orth
Alternate Patricia Matthews
Principal David Orth
Alternate Patricia Matthews
Principal Stuart Lyons
Alternate Patricia Matthews
Principal Nathan Olson
Alternate Frank Gornick
Principal Nathan Olson
Alternate Stuart Lyons
Principal Patricia Matthews
Alternate John Garza
Principal Patricia Matthews
Alternate David Orth
Principal Frank Gornick
Alternate Patricia Matthews
revised 4/18/2023
BOARDS AND COMMISSIONS MATRIX 2023
Kings County Association of
Governments (KCAG)
4th Wednesday 4:30 P.M. K.C.

Board Chambers, Hanford
Kings Community Action
Organization (KCAO)
3rd Wednesday 4:15 P.M. KCAO
Office, 1130 N. 11th Ave. Hanford
Kings County Area Public
Transit Authority (KCAPTA)
4th Wednesday 3:30 P.M. K.C.

Board Chambers, Hanford
San Joaquin Valley Air
Quality Control Board
Special City Selection
Committee
No Set Date
Kings Waste & Recycling
JPA Board
Last Wednesday 8:00 A.M.

KCWRA Offices,
7803 Hanford-Armona Road
Kings Mosquito Abatement
District
3rd Wednesday 9:00 AM 13960
Power Way, Hanford
Kings County Vehicle
Abatement Committee
4th Wednesday, Quarterly
Immediately Following KCAG
Meeting
Kings County Commission
on Aging
3rd Thursday 3:00 P.M.
10953 14th Avenue, Armona
Kings County Economic
Development Committee
Last Monday of every month
Location varies
South Fork Kings
Sustainable Groundwater
Management Act JPA Board
3rd Thursday, 5:30 P.M. Lemoore
Council Chamber, 429 C Street
LAFCO Commission Primary
No Set Date
(City Selection Committee appoints
member)
Patricia Matthews
59 q

City of

LEMOORE

CALIFORNIA
711 West Cinnamon Drive z Lemoore, California 93245 z (559) 924-6744 z Fax (559) 924-6708 Staff Report
Item No: 6-4
To: Lemoore City Council
From: Mary Lerner, City Attorney
Date: February 12, 2024 Meeting Date: February 20, 2024 Subject: Interim City Manager Employment Agreement
Strategic Initiative:
܆ Safe & Vibrant Community ܆ Growing & Dynamic Economy
܆ Fiscally Sound Government ܈ Operational Excellence
܆ Community & Neighborhood Livability ܆ Not Applicable
Proposed Motion:

Approve the Interim City Manager Agreement with Mr. Kevin Northcraft.

Subject/Discussion:

The current city manager Nathan Olson resigned from the City of Lemoore. Mr. Olson’s resignation necessitates an agreement with an Interim City Manager while the city recruits a new permanent city manager.

Financial Consideration(s):

Under the terms of the Agreement, the base salary for the Interim City Manager is $164,174.85 annually. In addition, the Agreement provides for the reimbursement of mileage at the current IRS rate to and from Mr. Northcraft’s home in Tulare CA and any reasonable lodging costs necessitated by his duties.

Alternatives or Pros/Cons:

Pros:
x The City will timely have an interim city manager in place to facilitate transitions.

Cons:
x None noted.

Commission/Board Recommendation:
60 N/A.

Staff Recommendation:

N/A.

Attachments: Review: Date:
܆ Resolution: ܆ Asst. City Manager
܆ Ordinance: ܈ City Attorney 2/14/2024
܆ Map ܈ City Clerk 2/15/2024
܈ Contract ܆ City Manager
܆ Other ܆ Finance
List:
61 CITY OF LEMOORE

INTERIM CITY MANAGER EMPLOYMENT AGREEMENT
THIS INTERIM CITY MANAGER EMPLOYMENT AGREEMENT (“Agreement”) is made and entered into effective on February 20, 2024 (“Effective Date”) by and between the City of Lemoore, a California Charter City (“City”), and Kevin Northcraft (“Manager”).

RECITALS
A. City desires to hire Manager on an interim basis and Manager desires to accept an appointment as Interim City Manager of the City of Lemoore during recruitment of and until such time as a regular City Manager is appointed and begins employment or until this Agreement expires, whichever occurs first.

B. The City Council of the City of Lemoore finds that this position requires specialized skills and experience associated with city administration.

C. Manager is willing and fully qualified to serve as the Interim City Manager and perform the related services for the City.

NOW, THEREFORE, in consideration of the foregoing and the mutual covenants herein contained, the City and Manager agree as follows:

1. Duties. City hereby agrees to hire Manager to serve as Interim City Manager to perform the functions and duties authorized in applicable provisions of the Lemoore Municipal Code, including without limitation Section of the 1-6A-4 Lemoore Municipal Code, and to perform such other legally permissible duties and functions as the City Council may from time to time assign or as may be necessary or desirable in Manager’s opinion for the efficient management of the City.

Manager shall be available for attendance at City Council and other meetings as may be necessary to adequately perform the services under this Agreement. Manager will perform all services under this Agreement consistent with applicable law and without any legal conflicts.

2. Term; Termination. This Agreement shall become effective only upon approval by the City Council of the City of Lemoore at a regular City Council meeting, and after it is signed by the Mayor of the City of Lemoore and Manager.
(A) Manager’s tenure as Interim City Manager shall commence on February 20, 2024 and shall continue until a permanent City Manager is appointed by the City Council, or until CalPERs retirement regulations require termination of the relationship to maintain Manager’s retirement, or until terminated by the terms of this Agreement. Notwithstanding the beginning employment date, upon the effectiveness of this Agreement, Manager shall have immediate access to such City records as deemed necessary to effectively perform the services hereunder. (B) Manager shall serve at the will and pleasure of the City Council. Nothing in this Agreement shall prevent, limit or otherwise interfere with the right of Manager to terminate this Agreement at any time upon submitting thirty (30) days written notice of termination to the City, or 62 the right of the City Council to terminate this Agreement by simple majority vote (3/5), with or without cause, at any time.

3. Compensation. City shall pay Manager $164,174.85 annually ($6,314.42/pay period noting there are 26 pay periods per year) for his services rendered as Interim City Manager. City shall withhold any necessary amounts required by law. Manager shall not be entitled to severance pay, and expressly waives any and all rights with respect to severance pay.

4. Benefits. Manager will receive no benefits beyond the compensation noted in this Agreement and Manager expressly waives any rights to any benefits other than the Compensation noted in this Agreement.

5. Reimbursement of Expenses. Manager shall be entitled to reimbursement for business and travel expenses incurred in the performance of his duties as Interim City Manager, including mileage at the current IRS rate to and from his home in Tulare CA and any reasonable lodging costs necessitated by his duties. All other claimed expenses are subject to applicable City ordinances and reimbursement policy. City shall reimburse Manager for such necessary and reasonable expenses as are submitted to the City based upon expense receipts, statements, or itemized account of such expenditures.

6. Method of Performing Services. Manager shall devote such time, interest, and effort to the performance of the services as is required to fulfill the duties of the Interim City Manager, and Manager will determine the method, details and means of performing the services required by this Agreement. This includes, but is not limited to, the precise hours spent in City Hall.

7. Effect of Agreement on Manager’s Retirement Benefits. The City has no responsibility for and makes no representation regarding the impact, if any, this Agreement will or may have upon Manager’s retirement benefits from other agencies, including but not limited to CalPERS.

8.. Relationship between the Parties. The parties to this Agreement agree that Manager is an at-will retired CalPERS annuitant serving at the pleasure of the City Council, as a whole governing body. This Agreement does not create any property interest in continuing employment, nor does this Agreement create any expectation of continuing employment.

9. Indemnity; Liability. City shall indemnify, hold harmless and defend Manager from any and all claims, demands, actions, losses, damages, charges, or expenses to which Manager may be subject to arising out of, or resulting from, the performance of this Agreement and Manager duties hereunder as Interim City Manager. Notwithstanding the foregoing, the City’s obligation under this Section 9 shall not apply to any punitive or exemplary damages which may be awarded by a court against Manager; nor shall this Section apply to liability incurred by Manager for actions outside the scope of his services or which result from intentional or malicious conduct or gross negligence, or through the use of any personal vehicle for purposes outside the scope of his services, all as to which Manager shall indemnify and hold City, its officers, agents and employees harmless. Manager shall cooperate in good faith with the City with respect to the defense of any claim, demand, or action. This provision shall survive the termination of this Agreement.

10. Conflict of Interest. Manager affirms and represents that he has no financial, contractual or other interest or obligation that conflicts with or is harmful to the performance of his 63 obligations under this Agreement. Manager shall not knowingly obtain such an interest or incur such an obligation during the term of this Agreement.

11. Confidential Information. Manager acknowledges and understands that in the performance of his duties, the City will disclose and entrust him with, and he will obtain, certain confidential information. Manager shall not directly or indirectly disclose or use such confidential information at any time, whether it be in the form of records, lists, data, personnel information, drawings, plans, reports, or otherwise, of a business or technical nature, which was acquired or viewed by Manager during the term of this Agreement unless such disclosure or use is authorized in writing by the City, required by law, or required in the performance of the duties of the Interim City Manager. This provision shall survive the termination or expiration of this Agreement. Manager acknowledges and understands he is subject to the provisions of the Ralph M. Brown Act in the performance of services under this Agreement.

12. Entire Agreement. This Agreement is the entire agreement between City and Manager and supersedes all prior discussions, negotiations, commitments or understandings, written or oral, between the parties with respect to Manager’s appointment as Interim City Manager. Each party acknowledges that no promises, representations, inducements or agreements, oral or otherwise, have been made by any party, or anyone acting on behalf of any party that are not embodied herein. No modification to this Agreement shall be effective unless reduced to writing and signed by both parties.

13. General Provisions.

A. Governing Law. This Agreement and the legal relations between the parties shall be governed by and construed according to California law.

B. Waiver. The failure of either party to insist on strict compliance with any of the terms, covenants, or conditions of this Agreement by the other party shall not be deemed a waiver of that term, covenant, or condition, nor shall any waiver or relinquishment of any right or power at any time or times be deemed a waiver or relinquishment of that right or power for all or any other times.

C. Severability. The provisions of this Agreement are severable. The invalidity, or unenforceability of any provision in this Agreement will not affect the other provisions.

D. Interpretation. This Agreement is the result of the combined efforts of the parties. If any provision of this Agreement is found ambiguous, the ambiguity will not be resolved by construing this Agreement in favor or against any party, but by construing the terms according to their generally accepted meaning.

E. Counterparts. This Agreement may be signed in multiple counterparts, each of which shall be deemed an original, and all such counterparts taken together shall constitute one and the same instrument. Electronic signature pages, or facsimiles or copies of signature pages shall constitute originals and shall be binding as such.
64 F. Assignment. The City is entering into this Agreement by virtue of the professional experience, competence, and reputation of Manager. This Agreement is not assignable by either the City or Manager.

G. Voluntary Agreement. City and Manager each represent that they have read this Agreement in full and understand and voluntarily agree to all provisions herein.

The parties each further represent that prior to signing this Agreement they each had the opportunity to apprise themselves of relevant information, through sources of their own selection, including consultation with separate legal counsel of their choosing, if desired, in deciding whether to execute this Agreement, and each of the parties is fully informed as to the terms, conditions and covenants of this Agreement.

IN WITNESS WHEREOF, City and Manager, by their signatures below, enter into this Agreement as of the Effective Date.

MANAGER
_____________________________

CITY OF LEMOORE
_____________________________
Mayor
ATTEST:
_____________________________
City Clerk

65 City of

LEMOORE

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

To: Lemoore City Council
From: Marisa Avalos, City Clerk
Date: February 12, 2024 Meeting Date: February 20, 2024 Subject: Activity Update
Strategic
Initiative:
܆ Safe & Vibrant Community
܈ Fiscally Sound Government
܆ Community & Neighborhood
L Livability
܆ Growing & Dynamic Economy
܆ Operational Excellence
܆ Not Applicable
Reports
¾ Warrant Register – FY 23/24 February 12, 2024
66 City of Lemoore

ACCOUNTS PAYABLE EDIT
Report generated:

User:

Program ID:
02/12/2024 11:14:45
Maritza Jones (mjones)
apwarrnt

Page 1 ends

Detail Invoice List
CHECK RUN: MJ020824 02/12/2024
DUE DATE: 02/12/2024
CASH ACCOUNT: 9999-000-0000-00000-100100 A/P Cash

VENDOR REMIT PO TYPE DUE DATE INVOICE AMOUNT VOUCHER CHECK 7573 AMERICAN LEGAL PUBLIS 0000 547 INV 02/08/2024 29942

ACCOUNT DETAIL LINE AMOUNT
1 1000-810-0000-00000-510160 Print Pub 500.00
500.00
CHECK TOTAL 500.00
5048 AT&T MOBILITY 0000 INV 02/08/2024 287305216544X011024

ACCOUNT DETAIL LINE AMOUNT
1 1000-835-0000-00000-510130 Utiltiies 297.13
297.13
CHECK TOTAL 297.13
5516 AT&T 0000 INV 02/08/2024 000021133516

ACCOUNT DETAIL LINE AMOUNT
1 5100-885-0000-00000-530100 Prof Cont 168.21
168.21
CHECK TOTAL 168.21
1908 BATTERY SYSTEMS, INC. 0000 537 INV 02/08/2024 36570117241719

ACCOUNT DETAIL LINE AMOUNT
1 6000-890-0000-00000-520100 Supplies 541.43
541.43
1908 BATTERY SYSTEMS, INC. 0000 490 INV 02/08/2024 36562401231626

ACCOUNT DETAIL LINE AMOUNT
1 6000-890-0000-00000-520100 Supplies 5,360.53
5,360.53
CHECK TOTAL 5,901.96
7284 BEAR ELECTRIAL SOLUTI 0000 526 INV 02/06/2024 21467

ACCOUNT DETAIL LINE AMOUNT
1 1000-850-0000-00000-530100 Prof Cont 2,290.00
2,290.00
CHECK TOTAL 2,290.00
56 BILLINGSLEY TIRE, INC 0000 27 INV 02/08/2024 468384

ACCOUNT DETAIL LINE AMOUNT
1 6000-890-0000-00000-530100 Prof Cont 513.50
513.50
Warrant Register 2-12-2024
67 City of Lemoore

ACCOUNTS PAYABLE EDIT
Report generated:

User:

Program ID:
02/12/2024 11:14:45
Maritza Jones (mjones)
apwarrnt

Page 2 ends

Detail Invoice List
CHECK RUN: MJ020824 02/12/2024
DUE DATE: 02/12/2024
CASH ACCOUNT: 9999-000-0000-00000-100100 A/P Cash

VENDOR REMIT PO TYPE DUE DATE INVOICE AMOUNT VOUCHER CHECK 56 BILLINGSLEY TIRE, INC 0000 27 INV 02/08/2024 468606

ACCOUNT DETAIL LINE AMOUNT
1 6000-890-0000-00000-530100 Prof Cont 242.18
242.18
CHECK TOTAL 755.68
5140 BOGIE'S PUMP SYSTEMS, 0000 372 INV 02/08/2024 18117

ACCOUNT DETAIL LINE AMOUNT
1 5100-885-0000-00000-520100 Supplies 13,280.55
13,280.55
CHECK TOTAL 13,280.55
7523 BRIAN THOMAS GRIGGS 0000 INV 02/08/2024 5184

ACCOUNT DETAIL LINE AMOUNT
1 5100-885-0000-00000-520100 Supplies 385.78
385.78
CHECK TOTAL 385.78
1714 CENTURY TRANSMISSION 0001 491 INV 02/08/2024 001364

ACCOUNT DETAIL LINE AMOUNT
1 6000-890-0000-00000-530100 Prof Cont 3,449.63
3,449.63
CHECK TOTAL 3,449.63
7549 CHRIS TYSON 0000 510 INV 02/08/2024 1869

ACCOUNT DETAIL LINE AMOUNT
1 1000-825-0000-00000-530100 Prof Cont 750.00
750.00
CHECK TOTAL 750.00
6459 CLEAN CUT LANDSCAPE M 0000 197 INV 02/08/2024 4622

ACCOUNT DETAIL LINE AMOUNT
1 1000-825-0000-00000-530100 Prof Cont 7,490.05
7,490.05
CHECK TOTAL 7,490.05
68 City of Lemoore

ACCOUNTS PAYABLE EDIT
Report generated:

User:

Program ID:
02/12/2024 11:14:45
Maritza Jones (mjones)
apwarrnt

Page 3 ends

Detail Invoice List
CHECK RUN: MJ020824 02/12/2024
DUE DATE: 02/12/2024
CASH ACCOUNT: 9999-000-0000-00000-100100 A/P Cash

VENDOR REMIT PO TYPE DUE DATE INVOICE AMOUNT VOUCHER CHECK 7058 COMCAST 0000 INV 02/08/2024 8155500370011046 JAN

ACCOUNT DETAIL LINE AMOUNT
1 1000-835-0000-00000-510130 Utiltiies 53.87

53.87 CHECK TOTAL 53.87
5289 CUMMINS SALES AND SER 0000 494 INV 02/08/2024 Y4-3163

ACCOUNT DETAIL LINE AMOUNT
1 6000-890-0000-00000-520100 Supplies 5,721.18
5,721.18
5289 CUMMINS SALES AND SER 0000 494 INV 02/08/2024 Y4-3116

ACCOUNT DETAIL LINE AMOUNT
1 6000-890-0000-00000-520100 Supplies 654.50
654.50
CHECK TOTAL 6,375.68
7259 CUSTOM TRUCK ONE SOUR 0001 531 INV 02/08/2024 222631

ACCOUNT DETAIL LINE AMOUNT
1 5002-870-0000-00000-560200 Vehicles 73,240.00
73,240.00
CHECK TOTAL 73,240.00
7025 DIESEL LAPTOPS, LLC 0000 539 INV 02/08/2024 #INV89171

ACCOUNT DETAIL LINE AMOUNT
1 6000-890-0000-00000-530100 Prof Cont 1,851.00
1,851.00
CHECK TOTAL 1,851.00
5018 ELECTRIC MOTOR SHOP I 0001 421 INV 02/08/2024 RS-RI33030

ACCOUNT DETAIL LINE AMOUNT
1 5100-885-0000-00000-530100 Prof Cont 6,968.26
6,968.26
CHECK TOTAL 6,968.26
7311 ENTERPRISE FM TRUST 0000 115 INV 02/08/2024 FBN4956283

ACCOUNT DETAIL LINE AMOUNT
1 1000-830-0000-00000-530120 Rent & Lea 6,628.39
6,628.39
69 City of Lemoore

ACCOUNTS PAYABLE EDIT
Report generated:

User:

Program ID:
02/12/2024 11:14:45
Maritza Jones (mjones)
apwarrnt

Page 4 ends

Detail Invoice List
CHECK RUN: MJ020824 02/12/2024
DUE DATE: 02/12/2024
CASH ACCOUNT: 9999-000-0000-00000-100100 A/P Cash

VENDOR REMIT PO TYPE DUE DATE INVOICE AMOUNT VOUCHER CHECK CHECK TOTAL 6,628.39
7311 ENTERPRISE FM TRUST 0001 554 INV 02/08/2024 FBN4956283.

ACCOUNT DETAIL LINE AMOUNT
1 5100-885-0000-00000-530120 Rent & Lea 1,780.10
1,780.10
7311 ENTERPRISE FM TRUST 0001 553 INV 02/08/2024 FBN4956283..

ACCOUNT DETAIL LINE AMOUNT
1 1000-840-0000-00000-530120 Rent & Lea 1,797.02
1,797.02
CHECK TOTAL 3,577.12
5866 FASTENAL COMPANY 0000 527 INV 02/08/2024 CALEM47145

ACCOUNT DETAIL LINE AMOUNT
1 1000-850-0000-00000-520100 Supplies 536.08
536.08
5866 FASTENAL COMPANY 0000 INV 02/08/2024 CALEM47086

ACCOUNT DETAIL LINE AMOUNT
1 5000-870-0000-00000-520100 Supplies 66.95

66.95 5866 FASTENAL COMPANY 0000 INV 02/08/2024 CALEM47154

ACCOUNT DETAIL LINE AMOUNT
1 5000-870-0000-00000-520100 Supplies 133.89
133.89
CHECK TOTAL 736.92
7503 FRANK HERNANDEZ 0001 INV 02/08/2024 02012024

ACCOUNT DETAIL LINE AMOUNT
1 1000-830-0000-00000-510150 Training 56.00

56.00 CHECK TOTAL 56.00
7339 FURTADO WELDING & IND 0000 INV 02/08/2024 49158

ACCOUNT DETAIL LINE AMOUNT
1 5100-885-0000-00000-520100 Supplies 195.73
195.73
CHECK TOTAL 195.73
70 City of Lemoore

ACCOUNTS PAYABLE EDIT
Report generated:

User:

Program ID:
02/12/2024 11:14:45
Maritza Jones (mjones)
apwarrnt

Page 5 ends

Detail Invoice List
CHECK RUN: MJ020824 02/12/2024
DUE DATE: 02/12/2024
CASH ACCOUNT: 9999-000-0000-00000-100100 A/P Cash

VENDOR REMIT PO TYPE DUE DATE INVOICE AMOUNT VOUCHER CHECK 68 GARY V. BURROWS, INC. 0000 25 INV 02/08/2024 143879

ACCOUNT DETAIL LINE AMOUNT
1 6000-890-0000-00000-520100 Supplies 606.82
606.82
CHECK TOTAL 606.82
799 GOLDEN STATE PETERBIL 0000 536 INV 02/08/2024 02P159647

ACCOUNT DETAIL LINE AMOUNT
1 6000-890-0000-00000-520100 Supplies 580.02
580.02
CHECK TOTAL 580.02
521 GRAINGER 0000 INV 02/08/2024 9974217714

ACCOUNT DETAIL LINE AMOUNT
1 6000-890-0000-00000-520100 Supplies 43.49

43.49 CHECK TOTAL 43.49
5181 HAAKER EQUIPMENT COMP 0000 439 INV 02/08/2024 C5A17H

ACCOUNT DETAIL LINE AMOUNT
1 6000-890-0000-00000-520100 Supplies 3,864.53
3,864.53
CHECK TOTAL 3,864.53
6715 INTERSTATE BILLING SE 0000 INV 02/08/2024 02P159564

ACCOUNT DETAIL LINE AMOUNT
1 6000-890-0000-00000-520100 Supplies 184.83
184.83
CHECK TOTAL 184.83
6713 INTERWEST CONSULTING 0000 14 INV 02/08/2024 227772

ACCOUNT DETAIL LINE AMOUNT
1 1000-840-0000-00000-530100 Prof Cont 873.60
873.60
CHECK TOTAL 873.60
71 City of Lemoore

ACCOUNTS PAYABLE EDIT
Report generated:

User:

Program ID:
02/12/2024 11:14:45
Maritza Jones (mjones)
apwarrnt

Page 6 ends

Detail Invoice List
CHECK RUN: MJ020824 02/12/2024
DUE DATE: 02/12/2024
CASH ACCOUNT: 9999-000-0000-00000-100100 A/P Cash

VENDOR REMIT PO TYPE DUE DATE INVOICE AMOUNT VOUCHER CHECK 6329 JENNIFER CHRISTENSEN 0001 INV 02/08/2024 2300

ACCOUNT DETAIL LINE AMOUNT
1 1000-855-0000-00000-530100 Prof Cont 300.00
300.00
CHECK TOTAL 300.00
6089 JONATHAN MORITZ 0001 INV 02/08/2024 02062024

ACCOUNT DETAIL LINE AMOUNT
1 1000-830-0000-00000-510150 Training 14.00

14.00 CHECK TOTAL 14.00
3088 JONES TOWING, INC. 0000 INV 02/08/2024 80788

ACCOUNT DETAIL LINE AMOUNT
1 6000-890-0000-00000-530100 Prof Cont 100.00
100.00
CHECK TOTAL 100.00
7092 KATARINA ESCOBAR 0000 INV 02/08/2024 02062024

ACCOUNT DETAIL LINE AMOUNT
1 1000-830-0000-00000-510150 Training 14.00

14.00 CHECK TOTAL 14.00
2671 KELLER MOTORS 0000 540 INV 02/08/2024 5122101

ACCOUNT DETAIL LINE AMOUNT
1 6000-890-0000-00000-520100 Supplies 606.23
606.23
2671 KELLER MOTORS 0000 INV 02/08/2024 5122875

ACCOUNT DETAIL LINE AMOUNT
1 6000-890-0000-00000-520100 Supplies 175.89
175.89
2671 KELLER MOTORS 0000 INV 02/08/2024 5122913

ACCOUNT DETAIL LINE AMOUNT
1 6000-890-0000-00000-520100 Supplies 185.89
185.89
CHECK TOTAL 968.01
72 City of Lemoore

ACCOUNTS PAYABLE EDIT
Report generated:

User:

Program ID:
02/12/2024 11:14:45
Maritza Jones (mjones)
apwarrnt

Page 7 ends

Detail Invoice List
CHECK RUN: MJ020824 02/12/2024
DUE DATE: 02/12/2024
CASH ACCOUNT: 9999-000-0000-00000-100100 A/P Cash

VENDOR REMIT PO TYPE DUE DATE INVOICE AMOUNT VOUCHER CHECK 2990 KIMBALL-MIDWEST 0000 INV 02/08/2024 101869882

ACCOUNT DETAIL LINE AMOUNT
1 6000-890-0000-00000-520100 Supplies 26.36

26.36 2990 KIMBALL-MIDWEST 0000 INV 02/08/2024 101849876

ACCOUNT DETAIL LINE AMOUNT
1 6000-890-0000-00000-520100 Supplies 215.50
215.50
CHECK TOTAL 241.86
2990 KIMBALL-MIDWEST 0001 INV 02/08/2024 101840577

ACCOUNT DETAIL LINE AMOUNT
1 6000-890-0000-00000-520100 Supplies 486.23
486.23
CHECK TOTAL 486.23
1250 KINGS CO. SHERIFF'S O 0000 543 INV 02/08/2024 7/01/2023-12/31/2023

ACCOUNT DETAIL LINE AMOUNT
1 1000-830-0000-00000-530100 Prof Cont 8,969.78
8,969.78
CHECK TOTAL 8,969.78
286 LAWRENCE TRACTOR CO., 0000 INV 02/08/2024 651211

ACCOUNT DETAIL LINE AMOUNT
1 6000-890-0000-00000-520100 Supplies 75.57

75.57 CHECK TOTAL 75.57
288 LEAGUE OF CALIFORNIA 0000 556 INV 02/08/2024 INV-12098-G5T7Y5

ACCOUNT DETAIL LINE AMOUNT
1 1000-800-0000-00000-510140 Meet Dues 11,672.00
11,672.00
CHECK TOTAL 11,672.00
297 LEMOORE CANAL & IRRIG 0000 50 INV 02/08/2024 15028

ACCOUNT DETAIL LINE AMOUNT
1 1000-805-0000-00000-530100 Prof Cont 322.00
322.00
73 City of Lemoore

ACCOUNTS PAYABLE EDIT
Report generated:

User:

Program ID:
02/12/2024 11:14:45
Maritza Jones (mjones)
apwarrnt

Page 8 ends

Detail Invoice List
CHECK RUN: MJ020824 02/12/2024
DUE DATE: 02/12/2024
CASH ACCOUNT: 9999-000-0000-00000-100100 A/P Cash

VENDOR REMIT PO TYPE DUE DATE INVOICE AMOUNT VOUCHER CHECK CHECK TOTAL 322.00
5184 LEMOORE TOWING 0000 INV 02/08/2024 17948

ACCOUNT DETAIL LINE AMOUNT
1 6000-890-0000-00000-530100 Prof Cont 205.00
205.00
CHECK TOTAL 205.00
313 LEMOORE VOLUNTEER FIR 0000 189 INV 02/08/2024 01292024

ACCOUNT DETAIL LINE AMOUNT
1 1000-835-0000-00000-530100 Prof Cont 18,750.00
18,750.00
313 LEMOORE VOLUNTEER FIR 0000 INV 02/08/2024 01292024.

ACCOUNT DETAIL LINE AMOUNT
1 1000-835-0000-00000-520100 Supplies 946.07
946.07
CHECK TOTAL 19,696.07
6696 LIVE SCAN FRESNO 0000 549 INV 02/08/2024 81848

ACCOUNT DETAIL LINE AMOUNT
1 1000-855-0000-00000-530100 Prof Cont 840.00
840.00
6696 LIVE SCAN FRESNO 0000 549 INV 02/08/2024 83848

ACCOUNT DETAIL LINE AMOUNT
1 1000-855-0000-00000-530100 Prof Cont 215.00
215.00
6696 LIVE SCAN FRESNO 0000 549 INV 02/08/2024 82136

ACCOUNT DETAIL LINE AMOUNT
1 1000-855-0000-00000-530100 Prof Cont 155.00
155.00
CHECK TOTAL 1,210.00
7148 LOOMIS 0000 59 INV 02/08/2024 13392267

ACCOUNT DETAIL LINE AMOUNT
1 1000-815-0000-00000-530100 Prof Cont 292.91
292.91
CHECK TOTAL 292.91
74 City of Lemoore

ACCOUNTS PAYABLE EDIT
Report generated:

User:

Program ID:
02/12/2024 11:14:45
Maritza Jones (mjones)
apwarrnt

Page 9 ends

Detail Invoice List
CHECK RUN: MJ020824 02/12/2024
DUE DATE: 02/12/2024
CASH ACCOUNT: 9999-000-0000-00000-100100 A/P Cash

VENDOR REMIT PO TYPE DUE DATE INVOICE AMOUNT VOUCHER CHECK 5609 LOZANO SMITH, LLP 0000 INV 02/08/2024 DEC 2024-001943

ACCOUNT DETAIL LINE AMOUNT
1 1000-800-0000-00000-510120 Legal 4,460.91
2 1000-805-0000-00000-510120 Legal 253.50
3 1000-810-0000-00000-510120 Legal 370.50
4 1000-815-0000-00000-510120 Legal 429.00
5 1000-820-0000-00000-510120 Legal 1,633.21
6 1000-830-0000-00000-510120 Legal 253.50
7 1000-835-0000-00000-510120 Legal 435.95
8 1000-845-0000-00000-510120 Legal 175.50
9 5200-880-0000-00000-510120 Legal 429.00
10 1000-860-0000-00000-510120 Legal 5,055.00
13,496.07
5609 LOZANO SMITH, LLP 0000 INV 02/08/2024 JANUARY 2024-001943

ACCOUNT DETAIL LINE AMOUNT
1 1000-800-0000-00000-510120 Legal 2,427.11
2 1000-805-0000-00000-510120 Legal 117.00
3 1000-820-0000-00000-510120 Legal 1,111.50
4 1000-830-0000-00000-510120 Legal 19.50
5 1000-835-0000-00000-510120 Legal 1,170.00
6 1000-845-0000-00000-510120 Legal 19.50
7 5200-880-0000-00000-510120 Legal 19.50
8 1000-860-0000-00000-510120 Legal 1,234.73
9 5002-870-0000-00000-510120 Legal 19.50
6,138.34
CHECK TOTAL 19,634.41
2383 MAGALY MILLAN 0000 INV 02/08/2024 ORIG RECEIPT #3469

ACCOUNT DETAIL LINE AMOUNT
1 1000-000-0000-00000-202100 Cust Dep 250.00
250.00
CHECK TOTAL 250.00
7577 MARICELA SANCHEZ 0000 INV 02/08/2024 ORIG RECEIPT #2497

ACCOUNT DETAIL LINE AMOUNT
1 1000-000-0000-00000-202100 Cust Dep 250.00
250.00
CHECK TOTAL 250.00
75 City of Lemoore

ACCOUNTS PAYABLE EDIT
Report generated:

User:

Program ID:
02/12/2024 11:14:45
Maritza Jones (mjones)
apwarrnt

Page 10 ends

Detail Invoice List
CHECK RUN: MJ020824 02/12/2024
DUE DATE: 02/12/2024
CASH ACCOUNT: 9999-000-0000-00000-100100 A/P Cash

VENDOR REMIT PO TYPE DUE DATE INVOICE AMOUNT VOUCHER CHECK 5333 MEDALLION SUPPLY 0000 522 INV 02/08/2024 2877-1033703

ACCOUNT DETAIL LINE AMOUNT
1 5100-885-0000-00000-520100 Supplies 562.85
562.85
CHECK TOTAL 562.85
7575 MICHAEL LEWALLEN 0000 551 INV 02/08/2024 1164

ACCOUNT DETAIL LINE AMOUNT
1 1000-835-0000-00000-530100 Prof Cont 900.00
900.00
CHECK TOTAL 900.00
7395 MISCOWATER 0000 174 INV 02/08/2024 20147PABR

ACCOUNT DETAIL LINE AMOUNT
1 5000-870-0000-00000-520100 Supplies 4,346.02
4,346.02
CHECK TOTAL 4,346.02
7140 MISSION COMMUNICATION 0000 521 INV 02/08/2024 1083581

ACCOUNT DETAIL LINE AMOUNT
1 5100-885-0000-00000-530100 Prof Cont 1,690.20
1,690.20
CHECK TOTAL 1,690.20
345 MORGAN & SLATES, INC. 0000 CRM 02/08/2024 1777249

ACCOUNT DETAIL LINE AMOUNT
1 5100-885-0000-00000-520100 Supplies -457.59
-457.59
345 MORGAN & SLATES, INC. 0000 INV 02/08/2024 1776792

ACCOUNT DETAIL LINE AMOUNT
1 5100-885-0000-00000-520100 Supplies 652.79
652.79
CHECK TOTAL 195.20
7298 MOTSCHIEDLER, MICHAEL 0000 555 INV 02/08/2024 16709

ACCOUNT DETAIL LINE AMOUNT
1 5002-870-0000-00000-510120 Legal 500.00
76 City of Lemoore

ACCOUNTS PAYABLE EDIT
Report generated:

User:

Program ID:
02/12/2024 11:14:45
Maritza Jones (mjones)
apwarrnt

Page 11 ends

Detail Invoice List
CHECK RUN: MJ020824 02/12/2024
DUE DATE: 02/12/2024
CASH ACCOUNT: 9999-000-0000-00000-100100 A/P Cash

VENDOR REMIT PO TYPE DUE DATE INVOICE AMOUNT VOUCHER CHECK 500.00
CHECK TOTAL 500.00
352 MUNICIPAL MAINTENANCE 0000 442 INV 02/08/2024 017895

ACCOUNT DETAIL LINE AMOUNT
1 6000-890-0000-00000-520100 Supplies 2,349.26
2,349.26
CHECK TOTAL 2,349.26
6120 O'REILLY AUTO PARTS 0000 INV 02/08/2024 3918-260041

ACCOUNT DETAIL LINE AMOUNT
1 6000-890-0000-00000-520100 Supplies 16.98

16.98 6120 O'REILLY AUTO PARTS 0000 INV 02/08/2024 3918-260553

ACCOUNT DETAIL LINE AMOUNT
1 6000-890-0000-00000-520100 Supplies 52.02

52.02 6120 O'REILLY AUTO PARTS 0000 INV 02/08/2024 3918-260640

ACCOUNT DETAIL LINE AMOUNT
1 6000-890-0000-00000-520100 Supplies 37.14

37.14 6120 O'REILLY AUTO PARTS 0000 INV 02/08/2024 3918-260690

ACCOUNT DETAIL LINE AMOUNT
1 6000-890-0000-00000-520100 Supplies 6.70

6.70 6120 O'REILLY AUTO PARTS 0000 INV 02/08/2024 3918-260693

ACCOUNT DETAIL LINE AMOUNT
1 6000-890-0000-00000-520100 Supplies 401.31
401.31
6120 O'REILLY AUTO PARTS 0000 CRM 02/08/2024 3918-260691

ACCOUNT DETAIL LINE AMOUNT
1 6000-890-0000-00000-520100 Supplies -10.73
-10.73
CHECK TOTAL 503.42
77 City of Lemoore

ACCOUNTS PAYABLE EDIT
Report generated:

User:

Program ID:
02/12/2024 11:14:45
Maritza Jones (mjones)
apwarrnt

Page 12 ends

Detail Invoice List
CHECK RUN: MJ020824 02/12/2024
DUE DATE: 02/12/2024
CASH ACCOUNT: 9999-000-0000-00000-100100 A/P Cash

VENDOR REMIT PO TYPE DUE DATE INVOICE AMOUNT VOUCHER CHECK 7317 ODP BUSINESS SOLUTION 0000 INV 02/08/2024 351683174001

ACCOUNT DETAIL LINE AMOUNT
1 1000-815-0000-00000-520100 Supplies 86.05
2 5000-875-0000-00000-520100 Supplies 28.69
114.74
7317 ODP BUSINESS SOLUTION 0000 INV 02/08/2024 351753767001

ACCOUNT DETAIL LINE AMOUNT
1 5000-875-0000-00000-520100 Supplies 19.50

19.50 CHECK TOTAL 134.24
363 PG&E 0000 INV 02/08/2024 0568159643-2 DEC23

ACCOUNT DETAIL LINE AMOUNT
1 1000-825-0000-00000-510130 Utiltiies 709.37
709.37
CHECK TOTAL 709.37
363 PG&E 0000 INV 02/08/2024 2343346692-9 DEC23

ACCOUNT DETAIL LINE AMOUNT
1 1000-850-0000-00000-510130 Utiltiies 531.45
531.45
CHECK TOTAL 531.45
363 PG&E 0000 INV 02/08/2024 0405654224-6 JAN24

ACCOUNT DETAIL LINE AMOUNT
1 1000-850-0000-00000-510130 Utiltiies 25,293.12
25,293.12
CHECK TOTAL 25,293.12
363 PG&E 0000 INV 02/08/2024 3606272278-4 DEC23

ACCOUNT DETAIL LINE AMOUNT
1 1000-850-0000-00000-510130 Utiltiies 10,556.03
10,556.03
CHECK TOTAL 10,556.03
363 PG&E 0000 INV 02/08/2024 8260011937-2 DEC23

ACCOUNT DETAIL LINE AMOUNT
1 5000-870-0000-00000-510130 Utiltiies 42,131.99
78 City of Lemoore

ACCOUNTS PAYABLE EDIT
Report generated:

User:

Program ID:
02/12/2024 11:14:45
Maritza Jones (mjones)
apwarrnt

Page 13 ends

Detail Invoice List
CHECK RUN: MJ020824 02/12/2024
DUE DATE: 02/12/2024
CASH ACCOUNT: 9999-000-0000-00000-100100 A/P Cash

VENDOR REMIT PO TYPE DUE DATE INVOICE AMOUNT VOUCHER CHECK 42,131.99
CHECK TOTAL 42,131.99
363 PG&E 0000 INV 02/08/2024 5302818950-3 JAN24

ACCOUNT DETAIL LINE AMOUNT
1 5000-870-0000-00000-510130 Utiltiies 29,183.99
29,183.99
CHECK TOTAL 29,183.99
363 PG&E 0000 INV 02/08/2024 9471648480-6 DEC23

ACCOUNT DETAIL LINE AMOUNT
1 5100-885-0000-00000-510130 Utiltiies 16.74

16.74 CHECK TOTAL 16.74
363 PG&E 0000 INV 02/08/2024 8399228188-7 JAN24

ACCOUNT DETAIL LINE AMOUNT
1 1000-850-0000-00000-510130 Utiltiies 104.20
104.20
CHECK TOTAL 104.20
363 PG&E 0000 INV 02/08/2024 9736454059-7 DEC23

ACCOUNT DETAIL LINE AMOUNT
1 5100-885-0000-00000-510130 Utiltiies 25.46

25.46 CHECK TOTAL 25.46
7220 PLAIN INSANE GRAPHIX 0000 538 INV 02/08/2024 11766

ACCOUNT DETAIL LINE AMOUNT
1 6000-890-0000-00000-530100 Prof Cont 943.50
943.50
CHECK TOTAL 943.50
6316 PRICE PAIGE & COMPANY 0000 194 INV 02/08/2024 32410

ACCOUNT DETAIL LINE AMOUNT
1 1000-815-0000-00000-530100 Prof Cont 15,678.00
15,678.00
79 City of Lemoore

ACCOUNTS PAYABLE EDIT
Report generated:

User:

Program ID:
02/12/2024 11:14:45
Maritza Jones (mjones)
apwarrnt

Page 14 ends

Detail Invoice List
CHECK RUN: MJ020824 02/12/2024
DUE DATE: 02/12/2024
CASH ACCOUNT: 9999-000-0000-00000-100100 A/P Cash

VENDOR REMIT PO TYPE DUE DATE INVOICE AMOUNT VOUCHER CHECK 6316 PRICE PAIGE & COMPANY 0000 194 INV 02/08/2024 32229

ACCOUNT DETAIL LINE AMOUNT
1 1000-815-0000-00000-530100 Prof Cont 20,008.00
20,008.00
CHECK TOTAL 35,686.00
876 QUAD KNOPF, INC. 0001 518 INV 02/08/2024 121869

ACCOUNT DETAIL LINE AMOUNT
1 5100-885-0000-23012-530100 Prof Cont 38,521.51
38,521.51
876 QUAD KNOPF, INC. 0001 523 INV 02/08/2024 121519

ACCOUNT DETAIL LINE AMOUNT
1 5100-885-0000-23012-530100 Prof Cont 2,451.21
2,451.21
876 QUAD KNOPF, INC. 0001 INV 02/08/2024 121728

ACCOUNT DETAIL LINE AMOUNT
1 1000-820-0000-00000-530100 Prof Cont 62.82

62.82 876 QUAD KNOPF, INC. 0001 INV 02/08/2024 230191

ACCOUNT DETAIL LINE AMOUNT
1 1000-820-0000-00000-530100 Prof Cont 72.72

72.72 CHECK TOTAL 41,108.26
7161 QUADIENT LEASING USA, 0000 INV 02/08/2024 Q1156586

ACCOUNT DETAIL LINE AMOUNT
1 1000-000-0000-00000-120100 Prepaids 517.21
517.21
CHECK TOTAL 517.21
388 REED ELECTRIC, LLC 0000 INV 02/08/2024 30959

ACCOUNT DETAIL LINE AMOUNT
1 1000-825-0000-00000-530100 Prof Cont 130.00
130.00
388 REED ELECTRIC, LLC 0000 INV 02/08/2024 30969

ACCOUNT DETAIL LINE AMOUNT
1 1000-825-0000-00000-530100 Prof Cont 130.00
130.00
80 City of Lemoore

ACCOUNTS PAYABLE EDIT
Report generated:

User:

Program ID:
02/12/2024 11:14:45
Maritza Jones (mjones)
apwarrnt

Page 15 ends

Detail Invoice List
CHECK RUN: MJ020824 02/12/2024
DUE DATE: 02/12/2024
CASH ACCOUNT: 9999-000-0000-00000-100100 A/P Cash

VENDOR REMIT PO TYPE DUE DATE INVOICE AMOUNT VOUCHER CHECK 388 REED ELECTRIC, LLC 0000 INV 02/08/2024 30984

ACCOUNT DETAIL LINE AMOUNT
1 1000-825-0000-00000-530100 Prof Cont 130.00
130.00
CHECK TOTAL 390.00
5287 RES COM PEST CONTROL 0000 INV 02/08/2024 2192355

ACCOUNT DETAIL LINE AMOUNT
1 1000-825-0000-00000-530100 Prof Cont 41.00

41.00 5287 RES COM PEST CONTROL 0000 INV 02/08/2024 2189524

ACCOUNT DETAIL LINE AMOUNT
1 1000-825-0000-00000-530100 Prof Cont 45.00

45.00 CHECK TOTAL 86.00
7454 SADIE RISK 5123 INV 02/08/2024 02062024

ACCOUNT DETAIL LINE AMOUNT
1 1000-830-0000-00000-510150 Training 56.00

56.00 CHECK TOTAL 56.00
7567 SEKO DOSING SYSTEMS C 0000 495 INV 02/08/2024 SI-00008987

ACCOUNT DETAIL LINE AMOUNT
1 5100-885-0000-00000-520100 Supplies 663.79
663.79
CHECK TOTAL 663.79
4054 SELF-HELP ENTERPRISES 0000 295 INV 02/08/2024 LEMADM DEC-23

ACCOUNT DETAIL LINE AMOUNT
1 2100-900-0000-00000-530100 Prof Cont 1,010.95
1,010.95
CHECK TOTAL 1,010.95
423 SOCALGAS 0000 INV 02/08/2024 03491607002 DEC23

ACCOUNT DETAIL LINE AMOUNT
1 1000-825-0000-00000-510130 Utiltiies 156.01
156.01
81 City of Lemoore

ACCOUNTS PAYABLE EDIT
Report generated:

User:

Program ID:
02/12/2024 11:14:45
Maritza Jones (mjones)
apwarrnt

Page 16 ends

Detail Invoice List
CHECK RUN: MJ020824 02/12/2024
DUE DATE: 02/12/2024
CASH ACCOUNT: 9999-000-0000-00000-100100 A/P Cash

VENDOR REMIT PO TYPE DUE DATE INVOICE AMOUNT VOUCHER CHECK CHECK TOTAL 156.01
423 SOCALGAS 0000 INV 02/08/2024 16931611004 DEC23

ACCOUNT DETAIL LINE AMOUNT
1 1000-825-0000-00000-510130 Utiltiies 54.39

54.39 CHECK TOTAL 54.39
423 SOCALGAS 0000 INV 02/08/2024 14251743192 DEC23

ACCOUNT DETAIL LINE AMOUNT
1 1000-825-0000-00000-510130 Utiltiies 1,282.81
1,282.81
CHECK TOTAL 1,282.81
423 SOCALGAS 0000 INV 02/08/2024 18191607227 DEC23

ACCOUNT DETAIL LINE AMOUNT
1 1000-825-0000-00000-510130 Utiltiies 283.38
283.38
CHECK TOTAL 283.38
423 SOCALGAS 0000 INV 02/08/2024 14416046861 DEC23

ACCOUNT DETAIL LINE AMOUNT
1 1000-825-0000-00000-510130 Utiltiies 426.65
426.65
CHECK TOTAL 426.65
423 SOCALGAS 0000 INV 02/08/2024 04331609000 DEC23

ACCOUNT DETAIL LINE AMOUNT
1 1000-825-0000-00000-510130 Utiltiies 128.12
128.12
CHECK TOTAL 128.12
423 SOCALGAS 0000 INV 02/08/2024 19451608004 DEC23

ACCOUNT DETAIL LINE AMOUNT
1 1000-825-0000-00000-510130 Utiltiies 810.81
810.81
CHECK TOTAL 810.81
82 City of Lemoore

ACCOUNTS PAYABLE EDIT
Report generated:

User:

Program ID:
02/12/2024 11:14:45
Maritza Jones (mjones)
apwarrnt

Page 17 ends

Detail Invoice List
CHECK RUN: MJ020824 02/12/2024
DUE DATE: 02/12/2024
CASH ACCOUNT: 9999-000-0000-00000-100100 A/P Cash

VENDOR REMIT PO TYPE DUE DATE INVOICE AMOUNT VOUCHER CHECK 423 SOCALGAS 0000 INV 02/08/2024 18821608009 DEC23

ACCOUNT DETAIL LINE AMOUNT
1 1000-825-0000-00000-510130 Utiltiies 77.22

77.22 CHECK TOTAL 77.22
6266 SPARKLETTS 0000 INV 02/08/2024 14853050 011024

ACCOUNT DETAIL LINE AMOUNT
1 1000-805-0000-00000-510130 Utiltiies 17.10
2 1000-840-0000-00000-510130 Utiltiies 17.10
3 1000-820-0000-00000-510130 Utiltiies 17.10
4 1000-845-0000-00000-510130 Utiltiies 17.09
5 5000-870-0000-00000-510130 Utiltiies 239.92
6 5000-875-0000-00000-510130 Utiltiies 24.47
7 1000-815-0000-00000-510130 Utiltiies 24.48
357.26
CHECK TOTAL 357.26
3040 SWRCB 0000 530 INV 02/08/2024 LW-1043683

ACCOUNT DETAIL LINE AMOUNT
1 5000-870-0000-00000-510140 Meet Dues 41,222.04
41,222.04
CHECK TOTAL 41,222.04
5352 STERICYCLE, INC. 0000 INV 02/08/2024 8006157852

ACCOUNT DETAIL LINE AMOUNT
1 1000-805-0000-00000-530100 Prof Cont 9.67
2 1000-820-0000-00000-530100 Prof Cont 9.67
3 1000-825-0000-00000-530100 Prof Cont 3.22
4 1000-840-0000-00000-530100 Prof Cont 9.67
5 1000-845-0000-00000-530100 Prof Cont 9.67
6 1000-855-0000-00000-530100 Prof Cont 3.22
7 5000-870-0000-00000-530100 Prof Cont 6.45
8 5200-880-0000-00000-530100 Prof Cont 6.45
9 5100-885-0000-00000-530100 Prof Cont 6.44

64.46 CHECK TOTAL 64.46
83 City of Lemoore

ACCOUNTS PAYABLE EDIT
Report generated:

User:

Program ID:
02/12/2024 11:14:45
Maritza Jones (mjones)
apwarrnt

Page 18 ends

Detail Invoice List
CHECK RUN: MJ020824 02/12/2024
DUE DATE: 02/12/2024
CASH ACCOUNT: 9999-000-0000-00000-100100 A/P Cash

VENDOR REMIT PO TYPE DUE DATE INVOICE AMOUNT VOUCHER CHECK 428 STONEY'S SAND & GRAVE 0000 519 INV 02/08/2024 136050

ACCOUNT DETAIL LINE AMOUNT
1 5100-885-0000-00000-520100 Supplies 1,020.24
1,020.24
428 STONEY'S SAND & GRAVE 0000 525 INV 02/08/2024 136277

ACCOUNT DETAIL LINE AMOUNT
1 1000-850-0000-00000-520100 Supplies 369.91
2 5000-870-0000-00000-520100 Supplies 369.91
3 5100-885-0000-00000-520100 Supplies 369.91
1,109.73
CHECK TOTAL 2,129.97
7423 TANNER JACQUES 0000 INV 02/08/2024 020624

ACCOUNT DETAIL LINE AMOUNT
1 1000-830-0000-00000-510150 Training 14.00

14.00 7423 TANNER JACQUES 0000 INV 02/08/2024 02052024

ACCOUNT DETAIL LINE AMOUNT
1 1000-830-0000-00000-510150 Training 28.00

28.00 7423 TANNER JACQUES 0000 INV 02/08/2024 02012024

ACCOUNT DETAIL LINE AMOUNT
1 1000-830-0000-00000-510150 Training 28.00

28.00 CHECK TOTAL 70.00
2799 TELSTAR INSTRUMENTS, 0000 512 INV 02/06/2024 119703

ACCOUNT DETAIL LINE AMOUNT
1 5000-870-0000-00000-530100 Prof Cont 2,528.00
2,528.00
2799 TELSTAR INSTRUMENTS, 0000 513 INV 02/08/2024 119172

ACCOUNT DETAIL LINE AMOUNT
1 5000-870-0000-00000-530100 Prof Cont 2,166.09
2,166.09
2799 TELSTAR INSTRUMENTS, 0000 520 INV 02/08/2024 119876

ACCOUNT DETAIL LINE AMOUNT
1 5100-885-0000-00000-530100 Prof Cont 766.00
766.00
84 City of Lemoore

ACCOUNTS PAYABLE EDIT
Report generated:

User:

Program ID:
02/12/2024 11:14:45
Maritza Jones (mjones)
apwarrnt

Page 19 ends

Detail Invoice List
CHECK RUN: MJ020824 02/12/2024
DUE DATE: 02/12/2024
CASH ACCOUNT: 9999-000-0000-00000-100100 A/P Cash

VENDOR REMIT PO TYPE DUE DATE INVOICE AMOUNT VOUCHER CHECK CHECK TOTAL 5,460.09
7278 TYLER TECHNOLOGIES, I 0000 139 INV 02/08/2024 045-453709

ACCOUNT DETAIL LINE AMOUNT
1 1000-815-0000-00000-530100 Prof Cont 2,560.00
2,560.00
CHECK TOTAL 2,560.00
6058 UNIVAR 0000 98 INV 02/08/2024 51788221

ACCOUNT DETAIL LINE AMOUNT
1 5000-870-0000-00000-520110 Sup Chl 1,974.68
1,974.68
CHECK TOTAL 1,974.68
5818 UNWIRED BROADBAND, IN 0000 INV 02/08/2024 INV01883459

ACCOUNT DETAIL LINE AMOUNT
1 1000-865-0000-00000-530100 Prof Cont 98.55

98.55 5818 UNWIRED BROADBAND, IN 0000 INV 02/08/2024 INV01887421

ACCOUNT DETAIL LINE AMOUNT
1 1000-865-0000-00000-530100 Prof Cont 210.00
210.00
CHECK TOTAL 308.55
458 KELLER FORD LINCOLN 0000 INV 02/08/2024 50235123

ACCOUNT DETAIL LINE AMOUNT
1 6000-890-0000-00000-520100 Supplies 11.15

11.15 458 KELLER FORD LINCOLN 0000 INV 02/08/2024 50235725

ACCOUNT DETAIL LINE AMOUNT
1 6000-890-0000-00000-520100 Supplies 338.82
338.82
CHECK TOTAL 349.97
116 VERIZON WIRELESS 0000 INV 02/08/2024 9953432588

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

50.01 85
City of Lemoore

ACCOUNTS PAYABLE EDIT
Report generated:

User:

Program ID:
02/12/2024 11:14:45
Maritza Jones (mjones)
apwarrnt

Page 20 ends

Detail Invoice List
CHECK RUN: MJ020824 02/12/2024
DUE DATE: 02/12/2024
CASH ACCOUNT: 9999-000-0000-00000-100100 A/P Cash

VENDOR REMIT PO TYPE DUE DATE INVOICE AMOUNT VOUCHER CHECK CHECK TOTAL 50.01
6826 WORLD OIL ENVIROMENTA 0001 INV 02/08/2024 1500-01019701

ACCOUNT DETAIL LINE AMOUNT
1 6000-890-0000-00000-520100 Supplies 100.00
100.00
CHECK TOTAL 100.00
7223 ZACHARY ROGERS-JONES 0000 INV 02/08/2024 020624

ACCOUNT DETAIL LINE AMOUNT
1 1000-830-0000-00000-510150 Training 14.00

14.00 CHECK TOTAL 14.00
127 INVOICES WARRANT TOTAL 463,882.76 463,882.76
CASH ACCOUNT BALANCE -10,671,228.67
86 City of Lemoore

ACCOUNTS PAYABLE EDIT
Report generated:

User:

Program ID:
02/12/2024 11:14:45
Maritza Jones (mjones)
apwarrnt

Page 21 ends

Check Run Summary
CHECK RUN: MJ020824 02/12/2024
DUE DATE: 02/12/2024

FUND ACCOUNT AMOUNT AVLB BUDGET
1000 General 1000-000-0000-00000-120100 Prepaid Expenses 517.21 1000 General 1000-000-0000-00000-202100 Customer Deposits 500.00 1000 General 1000-800-0000-00000-510120 Legal Expenses 6,888.02 12,453.09 1000 General 1000-800-0000-00000-510140 Meetings and Dues 11,672.00 1,578.00 1000 General 1000-805-0000-00000-510120 Legal Expenses 370.50 4,904.84 1000 General 1000-805-0000-00000-510130 Utilities 17.10 724.58 1000 General 1000-805-0000-00000-530100 Professional Contract 331.67 3,452.22 1000 General 1000-810-0000-00000-510120 Legal Expenses 370.50 2,330.00 1000 General 1000-810-0000-00000-510160 Printing and Publicat 500.00 3,500.00 1000 General 1000-815-0000-00000-510120 Legal Expenses 429.00 10,716.50 1000 General 1000-815-0000-00000-510130 Utilities 24.48 851.01 1000 General 1000-815-0000-00000-520100 Supplies 86.05 1,032.35 1000 General 1000-815-0000-00000-530100 Professional Contract 38,538.91 60,414.63 1000 General 1000-820-0000-00000-510120 Legal Expenses 2,744.71 15,843.89 1000 General 1000-820-0000-00000-510130 Utilities 17.10 193.04 1000 General 1000-820-0000-00000-530100 Professional Contract 145.21 102,083.08 1000 General 1000-825-0000-00000-510130 Utilities 3,928.76 140,384.70 1000 General 1000-825-0000-00000-530100 Professional Contract 8,719.27 50,665.72 1000 General 1000-830-0000-00000-510120 Legal Expenses 273.00 10,659.50 1000 General 1000-830-0000-00000-510150 Training 224.00 75,005.64 1000 General 1000-830-0000-00000-530100 Professional Contract 8,969.78 37,425.19 1000 General 1000-830-0000-00000-530120 Rentals and Leases 6,628.39 -4,548.72 1000 General 1000-835-0000-00000-510120 Legal Expenses 1,605.95 -11,464.16 1000 General 1000-835-0000-00000-510130 Utilities 351.00 1,940.23 1000 General 1000-835-0000-00000-520100 Supplies 946.07 35,039.77 1000 General 1000-835-0000-00000-530100 Professional Contract 19,650.00 10,599.35 1000 General 1000-840-0000-00000-510130 Utilities 17.10 2,346.68 1000 General 1000-840-0000-00000-530100 Professional Contract 883.27 32,744.20 1000 General 1000-840-0000-00000-530120 Rentals and Leases 1,797.02 26,129.33 1000 General 1000-845-0000-00000-510120 Legal Expenses 195.00 3,629.50 1000 General 1000-845-0000-00000-510130 Utilities 17.09 776.13 1000 General 1000-845-0000-00000-530100 Professional Contract 9.67 42,997.21 1000 General 1000-850-0000-00000-510130 Utilities 36,484.80 42,643.42 1000 General 1000-850-0000-00000-520100 Supplies 905.99 54,369.18 1000 General 1000-850-0000-00000-530100 Professional Contract 2,290.00 130,986.60 1000 General 1000-855-0000-00000-530100 Professional Contract 1,513.22 29,266.94 1000 General 1000-860-0000-00000-510120 Legal Expenses 6,289.73 40,126.11 1000 General 1000-865-0000-00000-530100 Professional Contract 308.55 1,997.08 FUND TOTAL 165,160.12
87 City of Lemoore

ACCOUNTS PAYABLE EDIT
Report generated:

User:

Program ID:
02/12/2024 11:14:45
Maritza Jones (mjones)
apwarrnt

Page 22 ends

CASH ACCOUNT 9999-000-0000-00000-100100 BALANCE -10,671,228.67 2100 Lemoore Housing Autho 2100-900-0000-00000-530100 Professional Contract 1,010.95 1,090,862.00 FUND TOTAL 1,010.95
CASH ACCOUNT 9999-000-0000-00000-100100 BALANCE -10,671,228.67 5000 Water 5000-870-0000-00000-510130 Utilities 71,555.90 857,799.40 5000 Water 5000-870-0000-00000-510140 Meetings & Dues 41,222.04 112,994.79 5000 Water 5000-870-0000-00000-520100 Supplies 4,916.77 182,277.43 5000 Water 5000-870-0000-00000-520110 Supplies - Chlorine 1,974.68 97,266.91 5000 Water 5000-870-0000-00000-530100 Professional Contract 4,750.55 823,305.53 5000 Water 5000-875-0000-00000-510130 Utilities 24.47 949.59 5000 Water 5000-875-0000-00000-520100 Supplies 48.19 219.86 FUND TOTAL 124,492.60
CASH ACCOUNT 9999-000-0000-00000-100100 BALANCE -10,671,228.67 5002 Water Incident 5002-870-0000-00000-510120 Legal Expenses 519.50 13,427.00 5002 Water Incident 5002-870-0000-00000-560200 Vehicles 73,240.00 0.00 FUND TOTAL 73,759.50
CASH ACCOUNT 9999-000-0000-00000-100100 BALANCE -10,671,228.67 5100 Sewer 5100-885-0000-00000-510130 Utilities 42.20 145,897.18 5100 Sewer 5100-885-0000-00000-520100 Supplies 16,674.05 704,422.36 5100 Sewer 5100-885-0000-00000-530100 Professional Contract 9,599.11 266,283.89 5100 Sewer 5100-885-0000-23012-530100 Professional Contract 40,972.72 372,941.41 5100 Sewer 5100-885-0000-00000-530120 Rentals & Leases 1,780.10 40,465.80 FUND TOTAL 69,068.18
CASH ACCOUNT 9999-000-0000-00000-100100 BALANCE -10,671,228.67 5200 Refuse 5200-880-0000-00000-510120 Legal Expenses 448.50 -2,749.50 5200 Refuse 5200-880-0000-00000-530100 Professional Contract 6.45 125,182.30 FUND TOTAL 454.95
CASH ACCOUNT 9999-000-0000-00000-100100 BALANCE -10,671,228.67 6000 Fleet Maintenance 6000-890-0000-00000-520100 Supplies 22,631.65 119,202.66 6000 Fleet Maintenance 6000-890-0000-00000-530100 Professional Contract 7,304.81 93,427.91 FUND TOTAL 29,936.46
CASH ACCOUNT 9999-000-0000-00000-100100 BALANCE -10,671,228.67 88 City of Lemoore

ACCOUNTS PAYABLE EDIT
Report generated:

User:

Program ID:
02/12/2024 11:14:45
Maritza Jones (mjones)
apwarrnt

Page 23 ends

WARRANT SUMMARY TOTAL 463,882.76
GRAND TOTAL 463,882.76
89

Lemoore City CouncilFebruary 20, 2024

Lemoore City Council
February 20, 2024