Lemoore City Council
January 21, 2025

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
2-1 Employee of the Month – November 2024 (Greenlee)
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 7, 2025 4-2 Approval – Department Update – December 2024 – Police Department 4-3 Approval – Department Update – December 2024 – Building Department 4-4 Approval – Department Update – December 2024 – Fire Department 4-5 Approval – Department Update – Finance Department
5 – PUBLIC HEARINGS
Report, discussion and/or other Council action will be taken. 5-1 Public Hearing – Abatement of Public Nuisances (Kendall)

LEMOORE

CALIFORNIA

LEMOORE CITY COUNCIL

COUNCIL CHAMBER
429 C STREET
January 21, 2025
5:30 P.M.
1 6 – NEW BUSINESS
Report, discussion and/or other Council action will be taken.

No New Business.
7 – 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

2. Government Code Section 54957.6
Conference with Labor Negotiator
Agency Designated Representatives: Christina D. Smith, City Attorney and Marissa Trejo, City Manager
Employee Organizations: Lemoore Police Officers Association, Lemoore Police Sergeants Unit

3. Government Code Section 54956.9
Conference with Legal Counsel – Anticipated Litigation
Initiation of Litigation Pursuant to Paragraph (4) of Subdivision (d) of Section 54956.9 One Case

ADJOURNMENT
Upcoming Council Meetings
• City Council Regular Meeting, Tuesday, February 4, 2025 • City Council Regular Meeting, Tuesday, February 18, 2025 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 January 21, 2025 at Council Chamber, 429 C Street and City Hall, 711 W. Cinnamon Drive, Lemoore, CA on January 15, 2025. //s//
Marisa Avalos, City Clerk
2 CITY COUNCIL REGULAR MEETING
JANUARY 21, 2025 @ 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/84097851776?pwd=u0nVP1EayanRUHnPUHxSRaLcZ7mAOc.1 • Meeting ID: 840 9785 1776
• Passcode: 330109
• 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 Item 4-1
January 7, 2025 Minutes
Lemoore City Council Regular/Special Meeting
CALL TO ORDER:

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

ROLL CALL: Mayor: MATTHEWS
Council Members: ORTH, LYONS, GORNICK

Absent: GARZA
City Staff and contract employees present: City Manager Trejo; City Attorney Di Filippo; Police Chief Kendall; Assistant Public Works Director Lopez, Finance Director Valdez; Management Analyst Baley; Public Works Inspector Perez; Community Services Officer Perez; City Clerk Avalos

AGENDA APPROVAL, ADDITIONS, AND/OR DELETIONS
The regular meeting and special meetings will run simultaneously. 1 – COUNCIL REORGANIZATION
1-1 Report and Recommendation – Resolution 2025-01 – Declaring Fact of City Election and Statement of Election Results for November 5, 2024 (Avalos) Motion by Mayor Pro Tem Gornick, seconded by Council Member Orth to approve Resolution 2025-01, Declaring Fact of City Election and Statement of Election Results for November 5, 2024.

Ayes: Gornick, Orth, Lyons, Matthews

Absent: Garza
1-2 Administration of Oath of Office (Avalos)
City Clerk Avalos administered the oath of office to Council Members Brewster, Cruz, and Matthews.
1-3 City Council Reorganization – Election of Mayor and Mayor Pro Tem (Avalos) Nominations were opened for Mayor:

Council Member Matthews was nominated by Council Member Gornick.

Council Member Gornick was nominated by Council Member Cruz.

Motion by Council Member Brewster, seconded by Council Member Gornick, to appoint Council Member Matthews as Mayor.

Ayes: Brewster, Gornick, Lyons, Matthews
Noes: Cruz
Nominations were opened for Mayor Pro Tem:
4 Council Member Gornick was nominated by Council Member Lyons.

Motion by Council Member Lyons, seconded by Mayor Matthews to appoint Council Member Gornick as Mayor Pro Tem.

Ayes: Lyons, Matthews, Brewster, Cruz, Gornick

PUBLIC COMMENT
Alex Walker congratulated the new Council Members and wished everyone a Happy New Year.
2 – CEREMONIAL / PRESENTATION
2-1 Recognition of Outgoing Council Members (Matthews)
Mayor Matthews recognized outgoing Council Member Orth and Council Member Garza. 2-2 Retirement of Public Works Director Rivera (Matthews) Frank Rivera was recognized for his retirement with the City of Lemoore after 34 years of service.
2-3 Employee of the Month – November 2024 (Greenlee)
This item is being continued to the next City Council meeting. 2-4 Employee of the Month – December 2024 (Rivera)
Retired Public Works Director Rivera presented Public Works Inspector Jose Perez with Employee of the Month for December 2024.
3 – DEPARTMENT AND CITY MANAGER REPORTS
City Manager Trejo
Police Chief Kendall
4 – CONSENT CALENDAR
4-1 Approval – Minutes – Regular Meeting – December 3, 2024 4-2 Approval – Department Update – November 2024 – Police Department 4-3 Approval – Department Update – November 2024 – Building Department 4-4 Approval – Department Update – November 2024 – Fire Department 4-5 Approval – First Amendment to the Lease Agreement between the City of Lemoore and Lemoore Youth Soccer League (LYSL)
4-6 Approval – Memorandum of Understanding between the Santa Rosa Indian Community of the Santa Rosa Rancheria
4-7 Approval – Establishment of a Non-Profit Organization for the Recreation Department 4-8 Approval – Position Allocation Amendment, Salary Schedule Amendment, and Budget Amendment
4-9 Approval – Lease Agreement between the City of Lemoore and Lemoore Youth Soccer League (LYSL) for Spring Soccer
5 4-10 Approval – Resolution 2025-02 – A Resolution of the City Council of the City of Lemoore in Support of the State Water Resources Control Board Amending the Water Quality Control Plan for the San Francisco Bay/Sacramento-San Joaquin Delta Watershed (Bay Delta Plan) by Approving the Voluntary Agreements Proposed in March 2022 by Numerous State Agencies, the Bureau of Reclamation, Multiple Public Water Agencies, and Supported By Governor Gavin Newsom
4-11 Approval – Resolution 2025-03 – Declaring Public Nuisances and Ordering Public Hearing Regarding Weed Abatement
4-12 Approval – Development Impact Fee Report
4-13 Approval – Notice of Completion – Tract 848 – Lennar Homes of California, Inc. 4-14 Approval – Agreement between the City of Lemoore and Hinderliter, de Llamas & Associates, dba HdL Companies
Items 4-3, 4-5, 4-6, 4-7, 4-9, 4-10 and 4-14 were pulled for separate consideration.

Motion by Council Member Lyons, seconded by Council Member Brewster, to approve the Consent Calendar as presented, except items 4-3, 4-5, 4-6, 4-7, 4-9, 4-10 and 4-14.

Ayes: Lyons, Brewster, Cruz, Gornick, Matthews
4-3 Approval – Department Update – November 2024 – Building Department Motion by Mayor Pro Tem Gornick, seconded by Council Member Lyons, to approve department update for the Building department.

Ayes: Gornick, Lyons, Brewster, Cruz, Matthews
4-5 Approval – First Amendment to the Lease Agreement between the City of Lemoore and Lemoore Youth Soccer League (LYSL)
Motion by Mayor Pro Tem Gornick, seconded by Council Member Lyons, to approve the First Amendment to the Lease Agreement between the City of Lemoore and Lemoore Youth Soccer League (LYSL).

Ayes: Gornick, Lyons, Brewster, Cruz, Matthews
4-6 Approval – Memorandum of Understanding between the Santa Rosa Indian Community of the Santa Rosa Rancheria
Motion by Mayor Pro Tem Gornick, seconded by Council Member Lyons, to approve Memorandum of Understanding between the Santa Rosa Indian Community of the Santa Rosa Rancheria.

Ayes: Gornick, Lyons, Brewster, Cruz, Matthews
4-7 Approval – Establishment of a Non-Profit Organization for the Recreation Department Motion by Mayor Pro Tem Gornick, seconded by Council Member Lyons, to approve the application process for the establishment of a Non-Profit Organization for the Recreation Department.

Ayes: Gornick, Lyons, Brewster, Cruz, Matthews
6 4-9 Approval – Lease Agreement between the City of Lemoore and Lemoore Youth Soccer League (LYSL) for Spring Soccer
Motion by Council Member Brewster, seconded by Council Member Lyons, to approve the Lease Agreement between the City of Lemoore and Lemoore Youth Soccer League (LYSL) for Spring Soccer.

Ayes: Brewster, Lyons, Cruz, Gornick, Matthews
4-10 Approval – Resolution 2025-02 – A Resolution of the City Council of the City of Lemoore in Support of the State Water Resources Control Board Amending the Water Quality Control Plan for the San Francisco Bay/Sacramento-San Joaquin Delta Watershed (Bay Delta Plan) by Approving the Voluntary Agreements Proposed in March 2022 by Numerous State Agencies, the Bureau of Reclamation, Multiple Public Water Agencies, and Supported By Governor Gavin Newsom
Consensus was received to conduct a Study Session for this Resolution. 4-14 Approval – Agreement between the City of Lemoore and Hinderliter, de Llamas & Associates, dba HdL Companies
Motion by Mayor Pro Tem Gornick, seconded by Council Member Lyons, to approve the Agreement between the City of Lemoore and Hinderliter, de Llamas & Associates, dba HdL Companies.

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

No Public Hearings.
6 – NEW BUSINESS
6-1 Report and Recommendation – Council Member Liaison Appointment to Regional Boards and Commissions (Avalos)
Vacant positions on the Boards and Commissions were filled. 7 – CITY COUNCIL REPORTS AND REQUESTS
Council Member Brewster thanked everyone for their support. He would like to see changes to the Parks and Recreation Commission. He requested that the Commission meet monthly instead of bi-monthly. He sent his condolences to the Wood family for the passing of Dick Wood.

Council Member Lyons wished everyone a Happy New Year. He congratulated Council Member Brewster and Council Member Cruz. He thanked Mr. Rivera and Mr. Orth. He sent his condolences to the Wood family. He thanked Chief and staff for everything they do.

Council Member Cruz thanked Mr. Orth for his work during his tenure. He thanked the City Manager, City Clerk and Mayor.

Mayor Pro Tem Gornick welcomed Council Member Cruz and Council Member Brewster. He stated that he hoped everyone had a nice Christmas and New Year. 7 Mayor Matthews thanked Mr. Orth for all he did for the community. She welcomed the new Council Members and thanked Council for their support. She wished her daughter a Happy Birthday.

At 6:59 p.m., Council adjourned to Closed Session.

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 54956.9
Conference with Legal Counsel – Anticipated Litigation
Initiation of Litigation Pursuant to Paragraph (4) of Subdivision (d) of Section 54956.9 One Case

2. Government Code Section 54956.9
Conference with Legal Counsel – Litigation Update
Initiation of Litigation Pursuant to Paragraph (1) of Subdivision (d) of Section 54956.9 One Case

REPORT OUT FROM CLOSED SESSION
Council unanimously approved for City Attorney to apply for Amicus Curiae status, on behalf of the City of Lemoore, in the Kings County Farm Bureau appeal of probation status under Sustainable Groundwater Management Act. (Case 24CU0198.)

ADJOURNMENT
At 7:26 p.m., Council adjourned.

Approved the 21st day of January 2025.

APPROVED:

Patricia Matthews, Mayor
ATTEST:

Marisa Avalos, City Clerk
8 City of

LEMOORE

CALIFORNIA
711 West Cinnamon Drive  Lemoore, California 93245  (559) 924-6744 Staff Report
Item No: 4-2
To: Lemoore City Council
From Michael Kendall, Chief of Police
Date: January 9, 2025 Meeting Date: January 21, 2025
Subject: Department Update – December 2024 – Police Department Strategic Initiative:
☐ Safe & Vibrant Community ☐ Growing & Dynamic Economy
☐ Fiscally Sound Government ☒ Operational Excellence
☐ Community & Neighborhood Livability ☐ Not Applicable
Proposed Motion:

Approve the December update for the Police Department.

Subject/Discussion:

See attached.

Financial Consideration(s):

N/A
Alternatives or Pros/Cons:

N/A
Commission/Board Recommendation:

N/A
Staff Recommendation:

Approval of the December update for the Police Department. 9 Attachments: Review: Date:
☐ Resolution:
☐ Ordinance: ☒ City Attorney 01/14/2025
☐ Map ☒ City Clerk 01/13/2025
☐ Contract ☒ City Manager 01/13/2025
☒ Other ☒ Finance 01/13/2025
List: December 2024 Police Department Update

10 December 2024
Monthly Report
Part 1 Crimes Statistics
Last DEC This DEC YTD 2023 YTD 2024 YTD Increase/Decrease HOMICIDE 0 0 2 1 -1
RAPE 0 0 21 12 -9
ASSAULT 7 4 72 74 2
ROBBERY 0 1 4 14 10
BURGLARY 1 3 45 28 -17
LARCENY 21 35 228 201 -27
AUTO THEFT 7 3 101 68 -33
TOTAL PART ONE 36 46 473 398 -75
Notable Investigations and Arrests:

L2403282-On 12/01/24 at approximately 9:27PM, officers were dispatched to the area of 990 Fox St. regarding gunshots being heard in the area. Upon arrival, officers located a victim who reported being shot at by an unknown gang member. The victim was not injured and declined to cooperate with this case. Anyone with information is asked to contact LPD.

L2403346-On 12/08/24 at approximately 3:27PM, a patrol officer attempted to conduct a traffic stop on an ATV in the area of 19th Ave. and Iona Ave. The driver of the ATV refused to stop, and a pursuit was initiated. The driver entered onto a dry canal bank where the pursuit was terminated.

Later the pursuing officer located and arrested the suspect in the 300 block of Riviera Dr. He was booked into the Kings County Jail.

L2403415-On 12/14/24 at approximately 4:48PM, officers were dispatched to a hit and run traffic collision in the area of Vine St. and Ash St. Upon arrival officers learned a Hyundai had intentionally hit a driver on an ATV then fled the scene. During the investigation the driver of the Hyundai was identified and arrested 2 days later. He was booked into the Kings County Jail.

L2403425-On 12/15/2024 at approximately 6:42PM, officers were dispatched to the area of Bush St. and Hwy 41 regarding a stolen vehicle hit on the city’s FLOCK camera system. The vehicle was later located on W. Cinnamon Dr. at 19th Ave. The driver was arrested and booked into the Kings County Jail.

L2403437-On 12/18/2024 at approximately 1:56AM, an officer conducting a premise check in Heritage Park and located a stolen vehicle. The driver attempted to flee on foot. He was arrested and booked into the Kings County Juvenile Center.

L2403451-On 12/19/2024 at approximately 2:11PM, officers were dispatched to the area of 19th Ave. and SR-198 regarding a stolen vehicle hit on the city’s FLOCK camera system. The vehicle 11 was later located, unoccupied, on Revere Way at Arlington Ave. Durning the investigation a suspect was identified. This case has been submitted to the KC DA’s office for charges.

L2403533-On 12/29/2024 at approximately 12:28AM, officers were dispatched to the area of Lemoore Ave. and SR-198 regarding a stolen vehicle hit on the city’s FLOCK camera system. The vehicle was located leaving the Best Western Hotel parking lot. An officer attempted to stop the vehicle, but the driver refused, and a vehicle pursuit was initiated. The pursuit continued west of Hwy 41 on Hanford Armona Ave where the suspect vehicle eventually became stuck in mud. The suspect was taken into custody and found to be in possession of methamphetamine. He was booked into the Kings County Jail.

Code Enforcement and Animal Control Statistics:

Total Code Enforcement Calls for Service: 155
Property Abatement Cases: 9
Vehicle Abatement Cases: 1
Animal Control Calls for Service: 68
Animal Control Criminal Cases: 5
12 City of

LEMOORE

CALIFORNIA
711 West Cinnamon Drive  Lemoore, California 93245  (559) 924-6744 Staff Report
Item No: 4-3
To: Lemoore City Council
From Ray Greenlee, Community Services Manager
Date: January 9, 2025 Meeting Date: January 21, 2025
Subject: Department Update – December 2024 – Building Division Strategic Initiative:
☐ Safe & Vibrant Community ☐ Growing & Dynamic Economy
☐ Fiscally Sound Government ☒ Operational Excellence
☐ Community & Neighborhood Livability ☐ Not Applicable
Proposed Motion:

Approve the December update for the Building Division.

Subject/Discussion:

See attached.

Financial Consideration(s):

N/A
Alternatives or Pros/Cons:

N/A
Commission/Board Recommendation:

N/A
Staff Recommendation:

Approval of the December update for the Building Division. 13 Attachments: Review: Date:
☐ Resolution:
☐ Ordinance: ☒ City Attorney 01/14/2025
☐ Map ☒ City Clerk 01/13/2025
☐ Contract ☒ City Manager 01/13/2025
☒ Other ☒ Finance 01/13/2025
List: December 2024 Building Update

14 Inspection Type
Inspections Performed By Type By Results (Summary - All Result Types) Count
City of Lemoore Building Permits System
Report Date Range : 12/01/2024 to 12/31/2024
Results
0 200 PSI Water Line APPROVED 4
200 PSI Water Line CANCELED 1
200 PSI Water Line CORRECTION N 1
200 PSI Water Line NOT READY 1
Dry Wall Nailing APPROVED 6
Electrical Service / Release APPROVED 14
Electrical Service / Release CANCELED 2
Exterior Lath APPROVED 3
Exterior Lath CORRECTION N 1
Exterior Lath FAILED 1
Exterior Lath PARTIAL OK (NO 1
Final Inspection 1
Final Inspection APPROVED 47
Final Inspection CANCELED 6
Final Inspection CORRECTION N 27
Final Inspection NO ONE HOME 2
Final Inspection NOT READY 3
Final Inspection PARTIAL OK (NO 2
Final Inspection RE-INSPECTION 1
Final Inspection VERBAL COREC 1
Foundation APPROVED 6
Foundation PARTIAL OK (NO 1
Framing APPROVED 1
Gas Test / Release APPROVED 5
HVAC Changout APPROVED 1
Insulation APPROVED 7
Insulation CANCELED 2
Insulation Attic APPROVED 5
Insulation underdeck APPROVED 1
Plumbing top out APPROVED 6
Plumbing top out CANCELED 1
PRE-GUNITE 1
Pre-roof 1
Rebar 1
Re-Frame APPROVED 6
Re-Frame CANCELED 1
Residential Sprinkler flow test APPROVED 1
Roof Nailing APPROVED 6
Roof Nailing CANCELED 2
Report Run Date: 1/13/2025 Report Run By: ray 1 of 2
15 Inspection Type
Inspections Performed By Type By Results (Summary - All Result Types) Count
City of Lemoore Building Permits System
Report Date Range : 12/01/2024 to 12/31/2024
Results
Rough Electrical APPROVED 8
Rough Electrical PARTIAL OK (NO 1
Rough Frame APPROVED 5
Rough Frame CANCELED 2
Rough Frame NOT READY 1
Rough Mechanical APPROVED 5
Rough Plumb-Drain APPROVED 3
Rough Plumb-Drain PARTIAL OK (NO 1
Rough Plumb-Water APPROVED 4
Setbacks APPROVED 3
Sewer Tie-In APPROVED 2
Shear Wall APPROVED 1
Shear Wall CANCELED 2
Shear Wall PARTIAL OK (NO 2
Shower Pan APPROVED 5
Smoke Det/Carbon Monoxide 17
Smoke Det/Carbon Monoxide APPROVED 14
Smoke Det/Carbon Monoxide CANCELED 3
Smoke Det/Carbon Monoxide VERBAL COREC 1
SPECIAL INSPECTION CORRECTION N 1
Special Inspection VERBAL COREC 1
Swimming Pool Alarm or Fence APPROVED 1
Swimming Pool Hydro Static Valve APPROVED 1
Swimming Pool Hydro Static Valve CORRECTION N 1
Swimming Pool Hydro Static Valve PARTIAL OK (NO 1
Swimming Pool Plumbing & Electrical APPROVED 2
Swimming Pool Pre-Plaster APPROVED 1
Swimming Pool Steel & Bond APPROVED 2
Swimming Pool Steel & Bond CORRECTION N 1
T Bar CORRECTION N 1
Under Floor Framing APPROVED 4
Under Floor Framing CANCELED 1
Under Floor Framing FAILED 1
Water heater APPROVED 1
water heater NO ONE HOME 1
Water Tie-In APPROVED 2
Total for Report: 283
Report Run Date: 1/13/2025 Report Run By: ray 2 of 2
16 New Permits Issued
City of Lemoore Building Permits System
Permit # Permit Type Date Issue Sq Ft Valuation
Report Date Range : 12/01/2024 to 12/31/2024
2412-001 WATER HEATER CHANGEOUT 12/2/2024 0 0
2412-002 FIRE SPRINKLER SYSTEM FOR NEW HOME 12/2/2024 2,846 6,550 2412-003 HVAC CHANGEOUT 3 ton 12/3/2024 0 0
2412-004 DEMO BUILDING 12/3/2024 0 0
2412-005 SOLAR ROOF MOUNT 20 PANELS, 13.5 KW, 1 BATTERY 12/3/2024 0 20,000 2412-006 REMODEL EXISTING ODD FELLOWS BUILDING. 1ST 12/3/2024 70,000 FLOOR
0 2412-007 WATER LINE REPLACEMENT. WHOLE HOUSE. HOT 12/3/2024 26,000

AND COLD
0 2412-008 PATIO 14'X20' ALUMINUM PATIO COVER 1 FAN, 2 12/4/2024 8,060 LIGHTS, 2 OUTLETS
0 2412-009 15'x36' ATTACHED ALUMIUM PATIO 12/4/2024 0 12,500 2412-010 PATIO 10' X 38' ALUMINUM FASCIA PATIO, 2 FANS 12/5/2024 0 12,000 2412-011 NEW POOL 450 SQ FT 12/9/2024 0 45,000
2412-012 REROOF 12/9/2024 0
6 LOW VENTS AND 6 HIGH
0 2412-013 SPECIAL INSPECTION 12/9/2024 0 0
2412-014 SOLAR ROOF MOUNT 13 PANELS, 5.2kW, 1 BATTERY 12/10/2024 0 32,000 2412-015 SOLAR ROOF MOUNT 10 PANELS, 2 BATTERIES, 13.5 12/10/2024 36,777 kW
0 2412-016 SOLAR ROOF MOUNT 12 PANELS, 1 BATTERY, AND 12/10/2024 31,324

4.920 kW
0 2412-017 SOLAR ROOF MOUNT 5.74 KW, 14 PANELS, 1 BATTERY 12/10/2024 0 45,461 2412-018 HVAC CHAGEOUT 4 TON 12/11/2024 0 0
2412-019 SOLAR ROOF MOUNT 17 PANELS, 6.8kW, 1 BATTERY 12/11/2024 0 14,960 2412-020 SOLAR ROOF MOUNT 33 PANELS, 2 BATTERIES, 12/11/2024 56,144

13.20kW
0 2412-021 REROOF 12/11/2024 13,680
7 LOW VENTS
7 HIGH VENTS
0 2412-022 HVAC CHANGEOUT 12/11/2024 0 0
2412-023 HVAC CHANGEOUT 3 TON UNIT 12/16/2024 0 0
2412-024 HVAC CHANGEOUT 3 TON UNIT 12/16/2024 0 0
2412-025 SOLAR ROOF MOUNT 3.78kW, 9 PANELS, 1 BATTERY 12/16/2024 0 22,472 2412-026 SFR, 3,156 SQ FT, PLAN 4037, 2 CAR GARAGE 460 SQ 12/16/2024 366,569 FT, PORCH/PATIO 57 SQ FT
3,156
2412-027 SFR, 3,278 SQ FT, PLAN 4035, 2 CAR GARAGE 469 SQ 12/16/2024 380,740 FT, PORCH/PATIO 300 SQ FT
3,278
2412-028 REMOVAL AND REINSTALL OF SOLAR FOR ROOF 12/17/2024 0 WORK
0 2412-029 HOT AND COLD PEX REPIPE 12/17/2024 0 0
2412-030 MPU 125A/100 12/17/2024 0 0
2412-031 SIGN FOR COMMERCIAL BUILDING W/ ELECTRICAL 12/17/2024 0 0 2412-032 HVAC CHANGEOUT 3 TON UNIT 12/17/2024 0 0
Report Run Date: Monday, January 13, Report Run By: 1 of 2 17 New Permits Issued
City of Lemoore Building Permits System
Permit # Permit Type Date Issue Sq Ft Valuation
Report Date Range : 12/01/2024 to 12/31/2024
2412-033 HVAC CHANGEOUT 3.5 TON 12/17/2024 0 0
2412-034 SOLAR ROOF MOUNT 26 PANELS, 10.4kW, 3 BATTERIES 12/18/2024 0 22,880 2412-035 SOLAR ROOF MOUNT 11 PANELS, 4.4kW, 2 BATTERIES 12/18/2024 0 9,680 2412-036 SOLAR ROOF MOUNT 33 PANELS, 13.2kW, 3 BATTERIES 12/18/2024 0 29,040 2412-037 SOLAR ROOF MOUNT 25 PANELS, 10.0kW, 2 BATTERIES 12/18/2024 0 22,000 2412-038 SOLAR ROOF MOUNT 7 PANELS, 2 BATTERIES, 2.8kW, 12/18/2024 6,160 MPU
0 2412-039 SOLAR ROOF MOUNT 23 PANELS, 9.2kW, 3 BATTERIES 12/18/2024 0 20,240 2412-040 SOLAR ROOF MOUNT 35 PANEL, 14.0kW, 2 BATTERIES 12/18/2024 0 30,800 2412-041 PARTIAL DEMOLITION OF FORMER KMART BUILDING 12/18/2024 0

FOR NEW TRACTOR SUPPLY
0 2412-042 SOLAR ROOF MOUNT 15 PANELS, 6.3kW, 1 BATTERY 12/18/2024 0 43,001 2412-043 SOLAR ROOF MOUNT, 31 PANELS, 12.710kW, 1 12/18/2024 20,000 BATTERY, MPU 125A/1010A
0 2412-044 HVAC CHANGEOUT 5 TON 12/18/2024 0 0
2412-045 HVAC CHANGEOUT 3 TON UNIT 12/18/2024 0 0
2412-046 DUCT WORK ONLY 12/18/2024 0 0
2412-047 MPU 100/100A 12/19/2024 0 0
2412-048 SOLAR ROOF MOUNT 12 PANELS, 4.8kW, 1 BATTERY 12/19/2024 0 10,560 2412-049 SOLAR ROOF MOUNT 12 PANELS, 4.8kW, 2 BATTERIES 12/19/2024 0 10,560 2412-050 GRADING PERMIT 12/19/2024 0 0
2412-051 SPECIAL INSPECTION FOR A WALL 12/26/2024 0 0
2412-052 HVAC CHANGE OUT 2.5 TIB UNIT 12/26/2024 0 0
2412-053 WATER HEATER CHANGE OUT 40 GAL UNIT 12/26/2024 0 0 2412-054 SFR,2,578 SQ FT, PLAN 4034, 2 CAR GARAGE 536 SQ 12/30/2024 299,435 FT, PORCH/PATIO 96 SQ FT
2,578
2412-055 SFR,2,578 SQ FT, PLAN 4034, 2 CAR GARAGE 536 SQ 12/30/2024 299,435 FT, PORCH/PATIO 96 SQ FT
2,578
2412-056 SFR,2,578 SQ FT, PLAN 4034, 2 CAR GARAGE 536 SQ 12/30/2024 299,435 FT, PORCH/PATIO 96 SQ FT
2,578
2412-057 SFR,1,856 SQ FT, PLAN 4031, 2 CAR GARAGE 456 SQ 12/30/2024 215,574 FT, PORCH/PATIO 47 SQ FT
1,856
2412-058 SFR,2,085 SQ FT, PLAN 4023, 2 CAR GARAGE 455 SQ 12/30/2024 242,173 FT, PORCH/PATIO 21 SQ FT
2,085
2412-059 SFR,2,085 SQ FT, PLAN 4023, 2 CAR GARAGE 455 SQ 12/30/2024 242,173 FT, PORCH/PATIO 21 SQ FT
2,085
2412-060 SFR, 3,156 SQ FT, PLAN 4037, 2 CAR GARAGE 460 SQ 12/30/2024 366,569 FT, PORCH/PATIO 57 SQ FT
3,156
2412-061 SFR, 3,156 SQ FT, PLAN 4037, 2 CAR GARAGE 460 SQ 12/30/2024 366,569 FT, PORCH/PATIO 57 SQ FT
3,156
Total Number of Permits List 61 29,352 3,756,521
Report Run Date: Monday, January 13, Report Run By: 2 of 2 18 City of

LEMOORE

CALIFORNIA
711 West Cinnamon Drive  Lemoore, California 93245  (559) 924-6744 Staff Report
Item No: 4-4
To: Lemoore City Council
From David Jones, Fire Chief
Date: January 9, 2025 Meeting Date: January 21, 2025
Subject: Department Update – December 2024 – Fire Department Strategic Initiative:
☐ Safe & Vibrant Community ☐ Growing & Dynamic Economy
☐ Fiscally Sound Government ☒ Operational Excellence
☐ Community & Neighborhood Livability ☐ Not Applicable
Proposed Motion:

Approve the December update for the Fire Department.

Subject/Discussion:

See attached.

Financial Consideration(s):

N/A
Alternatives or Pros/Cons:

N/A
Commission/Board Recommendation:

N/A
Staff Recommendation:

Approval of the December update for the Fire Department. 19 Attachments: Review: Date:
☐ Resolution:
☐ Ordinance: ☒ City Attorney 01/14/2025
☐ Map ☒ City Clerk 01/13/2025
☐ Contract ☒ City Manager 01/13/2025
☒ Other ☒ Finance 01/13/2025
List: December 2024 Fire Department Update

20 LVFD DECEMBER 2024
Monthly Report
December
2023
December
2024
YTD 2023 YTD 2024 YTD +/-
Training 6 7 52 53 +1
Fire Calls 28 25 329 306 -23
EMS Calls 100 146 1456 1511 +55
EVENTS/PUBLIC EDUCATION:

Thursday, December 5th: Tachi Native Christmas Parade
Friday, December 6th: PW Engvall Kinder Field Trip to Lemoore Connection Saturday, December7th: Lemoore Christmas Parade
Monday, December 9th: Lemoore Elementary Field Trip to Lemoore Connection Friday, December 20th: Presents on Patrol with Lemoore PD Saturday, December 21st: Lily of the Valley Christmas Toy Drive Event 3 Tuesday Night Training nights
Vehicle/Equipment Repairs:

None
Training:

Online-Target Solutions online training has begun. Assignments are due by July 1, 2025.

In Person- 1st, 3rd, 4th and 5th Tuesdays from 7:00pm to 10:00pm training at Fox Station Fire Prevention:

Inspections/Plan Review: 2 In home daycares
Public records requests: 5
21 City of

LEMOORE

CALIFORNIA
711 West Cinnamon Drive  Lemoore, California 93245  (559) 924-6744 Staff Report
Item No: 4-5
To: Lemoore City Council
From Josalynn Valdez, Finance Director
Date: January 9, 2025 Meeting Date: January 21, 2025
Subject: Department Update – Finance Department
Strategic Initiative:
☐ Safe & Vibrant Community ☐ Growing & Dynamic Economy
☐ Fiscally Sound Government ☒ Operational Excellence
☐ Community & Neighborhood Livability ☐ Not Applicable
Proposed Motion:

Approve the department update for the Finance Department.

Subject/Discussion:

The Fiscal Year 2026 Budget process has begun. A tentative budget calendar has been issued and is attached. Finance will be conducting a workshop with Council each month until adoption.

Financial Consideration(s):

N/A
Alternatives or Pros/Cons:

N/A
Commission/Board Recommendation:

N/A
Staff Recommendation:

Approve the department update for the Finance Department.

Attachments: Review: Date:
22 ☐ Resolution: ☐ Ordinance: ☒ City Attorney 01/14/2025 ☐ Map ☒ City Clerk 01/13/2025 ☐ Contract ☒ City Manager 01/13/2025 ☒ Other ☒ Finance 01/13/2025 List: Budget Calendar

23 FISCAL YEAR 2025-2026 BUDGET CALENDAR

ASSIGNMENT DATE DUE
Budget Instructions Issued
Training on Clear Gov Entry and Submission Department
Directors January 13, 2025
Budget Entry and Capital Improvement
Project Requests Due
• Operating
• Capital
• FY25 End of Year Projections
Submit to Administration
Department
Directors January 13 - 23, 2025
Initial Review of Budget Submission
Approve/Modify Requests, Prepare Workshop
presentation
Administration January 23 - 27, 2025
Budget Workshop #1 Review
Review Operational Budget – provide goals City Council February 04, 2025 Department Review and Resubmission
Department to review revisions entered by
Administration and make adjustments per
Council recommendations – Personnel requests
Department Directors February 05 – 14, 2025
Review of Budget Resubmission
Approve/Modify Requests, Prepare Workshop
presentation
Administration February 24 –
March 09, 2025
Budget Workshop #2 Review
Review Personnel Budget City Council March 18, 2025
Administration Review of Revenues
Administration to review Administration March 19 – April 06, 2025
Budget Workshop #3 Review
Review Revenue Budget City Council April 15, 2025
First Draft Budget Review Administration/City
Council
May 6, 2025
Final Draft Budget Review
Administration/
City Council May 20, 2025
Recommended Budget to Council for
approval and adoption Administration/
City Council June 03, 2025
Schedule subject to change.
24 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: Michael Kendall, Chief of Police
Date: January 9, 2025 Meeting Date: January 21, 2025
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:

Proceed with weed abatement measures, as outlined in Ordinance 4-2-2 through 4-2-14 and Resolution 2025-03, adopted January 7, 2025.

Subject/Discussion:

On January 7, 2025 the City Council adopted Resolution 2025-03, 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 2025-03, 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.
25 Alternatives or Pros/Cons:

Alternative
Postpone the public hearing to a later date.

Commission/Board Recommendation:

Not applicable.

Staff Recommendation:

Staff recommends that Council conduct a public hearing, consider any comments, and instruct staff to move forward with the abatement process on the properties that are still in violation.

Attachments: Review: Date:
☒ Resolution: 2025-03 ☒ Finance 01/13/2025
☐ Ordinance: ☒ City Attorney 01/14/2025
☐ Map ☒ City Manager 01/13/2025
☐ Contract ☒ City Clerk 01/13/2025
☐ Other
List:
26 27
28 City of Lemoore

ACCOUNTS PAYABLE EDIT
Report generated:

User:

Program ID:
12/19/2024 16:28:02
Josalynn Valdez (jvaldez)
apwarrnt

Detail Invoice List
CHECK RUN: jv121524 12/19/2024
DUE DATE: 12/19/2024
CASH ACCOUNT: 9999-000-0000-00000-100100 A/P Cash

VENDOR REMIT PO TYPE DUE DATE INVOICE AMOUNT VOUCHER CHECK 234 KINGS WASTE AND RECYC 0000 8 INV 12/16/2024 10/31/2024

ACCOUNT DETAIL LINE AMOUNT
1 5200-880-0000-00000-530100 Prof Cont 79,491.30
79,491.30
CHECK TOTAL 79,491.30
287 LC ACTION POLICE SUPP 0000 344 INV 12/17/2024 47235

ACCOUNT DETAIL LINE AMOUNT
1 1000-830-0000-00000-520100 Supplies 6,965.40
6,965.40
287 LC ACTION POLICE SUPP 0000 343 INV 12/17/2024 470967

ACCOUNT DETAIL LINE AMOUNT
1 1000-830-0000-00000-520100 Supplies 2,957.17
2,957.17
CHECK TOTAL 9,922.57
313 LEMOORE VOLUNTEER FIR 0000 INV 12/17/2024 11/13/2024

ACCOUNT DETAIL LINE AMOUNT
1 1000-835-0000-00000-520100 Supplies 2,624.71
2,624.71
CHECK TOTAL 2,624.71
345 MORGAN & SLATES, INC. 0000 INV 12/17/2024 1813484

ACCOUNT DETAIL LINE AMOUNT
1 5100-885-0000-00000-520100 Supplies 172.62
172.62
345 MORGAN & SLATES, INC. 0000 INV 12/17/2024 1813845

ACCOUNT DETAIL LINE AMOUNT
1 5100-885-0000-00000-520100 Supplies 478.59
478.59
CHECK TOTAL 651.21
363 PG&E 0000 INV 12/17/2024 9736454059-7 Nov 24

ACCOUNT DETAIL LINE AMOUNT
1 1000-850-0000-00000-510130 Utiltiies 24.64

24.64 CHECK TOTAL 24.64
29 City of Lemoore

ACCOUNTS PAYABLE EDIT
Report generated:

User:

Program ID:
12/19/2024 16:28:02
Josalynn Valdez (jvaldez)
apwarrnt

Detail Invoice List
CHECK RUN: jv121524 12/19/2024
DUE DATE: 12/19/2024
CASH ACCOUNT: 9999-000-0000-00000-100100 A/P Cash

VENDOR REMIT PO TYPE DUE DATE INVOICE AMOUNT VOUCHER CHECK 363 PG&E 0000 INV 12/17/2024 0568159643-2 Dec 24

ACCOUNT DETAIL LINE AMOUNT
1 1000-825-0000-00000-510130 Utiltiies 2,106.60
2,106.60
CHECK TOTAL 2,106.60
363 PG&E 0000 INV 12/17/2024 0475158959-1 Nov24

ACCOUNT DETAIL LINE AMOUNT
1 1000-850-0000-00000-510130 Utiltiies 2,278.94
2,278.94
CHECK TOTAL 2,278.94
363 PG&E 0000 INV 12/17/2024 6780068156-0 Dec24

ACCOUNT DETAIL LINE AMOUNT
1 1000-850-0000-00000-510130 Utiltiies 299.48
299.48
CHECK TOTAL 299.48
363 PG&E 0000 INV 12/17/2024 8045532966-6 Nov 24

ACCOUNT DETAIL LINE AMOUNT
1 1000-850-0000-00000-510130 Utiltiies 97.26

97.26 CHECK TOTAL 97.26
363 PG&E 0000 INV 12/17/2024 4890076422-5 Nov24

ACCOUNT DETAIL LINE AMOUNT
1 5100-885-0000-00000-510130 Utiltiies 128,454.09
128,454.09
CHECK TOTAL 128,454.09
363 PG&E 0000 INV 12/17/2024 0464835369-8 Nov24

ACCOUNT DETAIL LINE AMOUNT
1 1000-850-0000-00000-510130 Utiltiies 82.11

82.11 CHECK TOTAL 82.11
30 City of Lemoore

ACCOUNTS PAYABLE EDIT
Report generated:

User:

Program ID:
12/19/2024 16:28:02
Josalynn Valdez (jvaldez)
apwarrnt

Detail Invoice List
CHECK RUN: jv121524 12/19/2024
DUE DATE: 12/19/2024
CASH ACCOUNT: 9999-000-0000-00000-100100 A/P Cash

VENDOR REMIT PO TYPE DUE DATE INVOICE AMOUNT VOUCHER CHECK 363 PG&E 0000 INV 12/17/2024 4102932393-2 Nov24

ACCOUNT DETAIL LINE AMOUNT
1 5000-870-0000-00000-510130 Utiltiies 33,079.51
33,079.51
CHECK TOTAL 33,079.51
363 PG&E 0000 INV 12/17/2024 3606272278-4 Nov24

ACCOUNT DETAIL LINE AMOUNT
1 1000-850-0000-00000-510130 Utiltiies 11,116.52
11,116.52
CHECK TOTAL 11,116.52
363 PG&E 0000 INV 12/17/2024 8399228188-7 Nov24

ACCOUNT DETAIL LINE AMOUNT
1 1000-850-0000-00000-510130 Utiltiies 101.13
101.13
CHECK TOTAL 101.13
363 PG&E 0000 INV 12/17/2024 7106804390-1 Nov24

ACCOUNT DETAIL LINE AMOUNT
1 1000-825-0000-00000-510130 Utiltiies 3,633.20
3,633.20
CHECK TOTAL 3,633.20
363 PG&E 0000 INV 12/17/2024 6096369014-8 nov 24

ACCOUNT DETAIL LINE AMOUNT
1 1000-825-0000-00000-510130 Utiltiies 16,754.90
16,754.90
CHECK TOTAL 16,754.90
363 PG&E 0000 INV 12/17/2024 5302818950-3 Nov24

ACCOUNT DETAIL LINE AMOUNT
1 1000-850-0000-00000-510130 Utiltiies 27,384.85
27,384.85
CHECK TOTAL 27,384.85
31 City of Lemoore

ACCOUNTS PAYABLE EDIT
Report generated:

User:

Program ID:
12/19/2024 16:28:02
Josalynn Valdez (jvaldez)
apwarrnt

Detail Invoice List
CHECK RUN: jv121524 12/19/2024
DUE DATE: 12/19/2024
CASH ACCOUNT: 9999-000-0000-00000-100100 A/P Cash

VENDOR REMIT PO TYPE DUE DATE INVOICE AMOUNT VOUCHER CHECK 363 PG&E 0000 INV 12/17/2024 2343346692-9 Nov 24

ACCOUNT DETAIL LINE AMOUNT
1 1000-850-0000-00000-510130 Utiltiies 588.10
588.10
CHECK TOTAL 588.10
363 PG&E 0000 INV 12/17/2024 8260011937-2 nov 24

ACCOUNT DETAIL LINE AMOUNT
1 1000-825-0000-00000-510130 Utiltiies 19,097.63
19,097.63
CHECK TOTAL 19,097.63
423 SOCALGAS 0000 INV 12/17/2024 04331609000 NOV24

ACCOUNT DETAIL LINE AMOUNT
1 1000-825-0000-00000-510130 Utiltiies 110.33
110.33
CHECK TOTAL 110.33
423 SOCALGAS 0000 INV 12/17/2024 18821608009 NOV24

ACCOUNT DETAIL LINE AMOUNT
1 1000-825-0000-00000-510130 Utiltiies 14.79

14.79 CHECK TOTAL 14.79
423 SOCALGAS 0000 INV 12/17/2024 19451608004 NOV24

ACCOUNT DETAIL LINE AMOUNT
1 1000-825-0000-00000-510130 Utiltiies 358.33
358.33
CHECK TOTAL 358.33
423 SOCALGAS 0000 INV 12/17/2024 14416046861 NOV24

ACCOUNT DETAIL LINE AMOUNT
1 1000-825-0000-00000-510130 Utiltiies 162.06
162.06
CHECK TOTAL 162.06
32 City of Lemoore

ACCOUNTS PAYABLE EDIT
Report generated:

User:

Program ID:
12/19/2024 16:28:02
Josalynn Valdez (jvaldez)
apwarrnt

Detail Invoice List
CHECK RUN: jv121524 12/19/2024
DUE DATE: 12/19/2024
CASH ACCOUNT: 9999-000-0000-00000-100100 A/P Cash

VENDOR REMIT PO TYPE DUE DATE INVOICE AMOUNT VOUCHER CHECK 423 SOCALGAS 0000 INV 12/17/2024 03491607002 NOV24

ACCOUNT DETAIL LINE AMOUNT
1 1000-825-0000-00000-510130 Utiltiies 97.23

97.23 CHECK TOTAL 97.23
423 SOCALGAS 0000 INV 12/17/2024 1425174319-2 NOV24

ACCOUNT DETAIL LINE AMOUNT
1 1000-825-0000-00000-510130 Utiltiies 351.57
351.57
CHECK TOTAL 351.57
423 SOCALGAS 0000 INV 12/17/2024 16931611004 NOV24

ACCOUNT DETAIL LINE AMOUNT
1 1000-825-0000-00000-510130 Utiltiies 4.99

4.99 CHECK TOTAL 4.99
423 SOCALGAS 0000 INV 12/17/2024 18191607227 NOV 24

ACCOUNT DETAIL LINE AMOUNT
1 1000-825-0000-00000-510130 Utiltiies 162.06
162.06
CHECK TOTAL 162.06
428 STONEY'S SAND & GRAVE 0000 INV 12/17/2024 139861

ACCOUNT DETAIL LINE AMOUNT
1 5100-885-0000-00000-520100 Supplies 89.02

89.02 CHECK TOTAL 89.02
713 JAMISON ENTERPRISES 0001 INV 12/17/2024 2425-003

ACCOUNT DETAIL LINE AMOUNT
1 1000-855-0000-00000-530100 Prof Cont 250.00
250.00
CHECK TOTAL 250.00
33 City of Lemoore

ACCOUNTS PAYABLE EDIT
Report generated:

User:

Program ID:
12/19/2024 16:28:02
Josalynn Valdez (jvaldez)
apwarrnt

Detail Invoice List
CHECK RUN: jv121524 12/19/2024
DUE DATE: 12/19/2024
CASH ACCOUNT: 9999-000-0000-00000-100100 A/P Cash

VENDOR REMIT PO TYPE DUE DATE INVOICE AMOUNT VOUCHER CHECK 772 COUNTY OF KINGS INFO 0001 145 INV 12/17/2024 11/30/2024

ACCOUNT DETAIL LINE AMOUNT
1 1000-830-0000-00000-530100 Prof Cont 13,245.61
13,245.61
CHECK TOTAL 13,245.61
799 GOLDEN STATE PETERBIL 0000 INV 12/17/2024 02P203124

ACCOUNT DETAIL LINE AMOUNT
1 6000-890-0000-00000-520100 Supplies 83.69

83.69 799 GOLDEN STATE PETERBIL 0000 INV 12/17/2024 02P205340

ACCOUNT DETAIL LINE AMOUNT
1 6000-890-0000-00000-520100 Supplies 110.06
110.06
CHECK TOTAL 193.75
876 QUAD KNOPF, INC. 0001 225 INV 12/17/2024 125449

ACCOUNT DETAIL LINE AMOUNT
1 1000-845-0000-00000-530100 Prof Cont 2,182.14
2,182.14
876 QUAD KNOPF, INC. 0001 296 INV 12/17/2024 125440

ACCOUNT DETAIL LINE AMOUNT
1 1000-850-0000-00000-530100 Prof Cont 1,412.50
1,412.50
CHECK TOTAL 3,594.64
1397 BSK ANALYTICAL LABORA 0000 197 INV 12/17/2024 AH30180

ACCOUNT DETAIL LINE AMOUNT
1 5000-870-0000-00000-530100 Prof Cont 295.60
295.60
1397 BSK ANALYTICAL LABORA 0000 197 INV 11/19/2024 AH28968

ACCOUNT DETAIL LINE AMOUNT
1 5000-870-0000-00000-530100 Prof Cont 295.60
295.60
CHECK TOTAL 591.20
34 City of Lemoore

ACCOUNTS PAYABLE EDIT
Report generated:

User:

Program ID:
12/19/2024 16:28:02
Josalynn Valdez (jvaldez)
apwarrnt

Detail Invoice List
CHECK RUN: jv121524 12/19/2024
DUE DATE: 12/19/2024
CASH ACCOUNT: 9999-000-0000-00000-100100 A/P Cash

VENDOR REMIT PO TYPE DUE DATE INVOICE AMOUNT VOUCHER CHECK 1547 VERITIV OPERATING COM 0000 INV 12/17/2024 619-36354480

ACCOUNT DETAIL LINE AMOUNT
1 1000-825-0000-00000-520100 Supplies 160.79
160.79
CHECK TOTAL 160.79
2410 GAR BENNETT, LLC 0000 INV 12/17/2024 146246

ACCOUNT DETAIL LINE AMOUNT
1 5100-885-0000-00000-520100 Supplies 477.63
477.63
CHECK TOTAL 477.63
2671 KELLER MOTORS 0000 INV 12/17/2024 5131915 1 W

ACCOUNT DETAIL LINE AMOUNT
1 6000-890-0000-00000-520100 Supplies 321.79
321.79
CHECK TOTAL 321.79
2799 TELSTAR INSTRUMENTS, 0000 202 INV 12/17/2024 124307

ACCOUNT DETAIL LINE AMOUNT
1 5000-870-0000-00000-530100 Prof Cont 846.00
846.00
CHECK TOTAL 846.00
2849 KINGS COUNTY ECONOMIC 0001 188 INV 12/03/2024 3037

ACCOUNT DETAIL LINE AMOUNT
1 1000-805-0000-00000-530100 Prof Cont 1,666.67
1,666.67
CHECK TOTAL 1,666.67
2990 KIMBALL-MIDWEST 0001 INV 12/03/2024 102844204

ACCOUNT DETAIL LINE AMOUNT
1 6000-890-0000-00000-520100 Supplies 174.17
174.17
2990 KIMBALL-MIDWEST 0001 INV 12/03/2024 102795151

ACCOUNT DETAIL LINE AMOUNT
1 6000-890-0000-00000-520100 Supplies 413.45
413.45
35 City of Lemoore

ACCOUNTS PAYABLE EDIT
Report generated:

User:

Program ID:
12/19/2024 16:28:02
Josalynn Valdez (jvaldez)
apwarrnt

Detail Invoice List
CHECK RUN: jv121524 12/19/2024
DUE DATE: 12/19/2024
CASH ACCOUNT: 9999-000-0000-00000-100100 A/P Cash

VENDOR REMIT PO TYPE DUE DATE INVOICE AMOUNT VOUCHER CHECK 2990 KIMBALL-MIDWEST 0001 INV 12/03/2024 1027955463

ACCOUNT DETAIL LINE AMOUNT
1 6000-890-0000-00000-520100 Supplies 183.97
183.97
CHECK TOTAL 771.59
3010 THE ANIMAL HOUSE 0001 INV 12/17/2024 LemoorePD Nov24

ACCOUNT DETAIL LINE AMOUNT
1 1000-830-0000-00000-520100 Supplies 66.44

66.44 CHECK TOTAL 66.44
4085 BETTS TRUCK PARTS & S 0002 357 INV 12/17/2024 08RO5800

ACCOUNT DETAIL LINE AMOUNT
1 6000-890-0000-00000-530100 Prof Cont 2,122.29
2,122.29
CHECK TOTAL 2,122.29
5048 AT&T MOBILITY 0000 INV 12/17/2024 287293971311x1210202

ACCOUNT DETAIL LINE AMOUNT
1 1000-830-0000-00000-510130 Utiltiies 1,246.30
1,246.30
CHECK TOTAL 1,246.30
5048 AT&T MOBILITY 0000 INV 12/17/2024 287305196021x1110202

ACCOUNT DETAIL LINE AMOUNT
1 1000-840-0000-00000-510130 Utiltiies 240.76
2 1000-815-0000-00000-510130 Utiltiies 100.26
3 5000-875-0000-00000-510130 Utiltiies 95.22
4 6000-890-0000-00000-510130 Utiltiies 90.18
5 1000-825-0000-00000-510130 Utiltiies 418.79
6 1000-845-0000-00000-510130 Utiltiies 298.43
7 1000-855-0000-00000-510130 Utiltiies 95.22
8 5200-880-0000-00000-510130 Utiltiies 636.30
9 5100-885-0000-00000-510130 Utiltiies 786.03
10 1000-860-0000-00000-510130 Utiltiies 45.09
11 1000-805-0000-00000-510130 Utiltiies 50.13
12 1000-865-0000-00000-510130 Utiltiies 190.63
36 City of Lemoore

ACCOUNTS PAYABLE EDIT
Report generated:

User:

Program ID:
12/19/2024 16:28:02
Josalynn Valdez (jvaldez)
apwarrnt

Detail Invoice List
CHECK RUN: jv121524 12/19/2024
DUE DATE: 12/19/2024
CASH ACCOUNT: 9999-000-0000-00000-100100 A/P Cash

VENDOR REMIT PO TYPE DUE DATE INVOICE AMOUNT VOUCHER CHECK 3,047.04
CHECK TOTAL 3,047.04
5287 RES COM PEST CONTROL 0000 INV 12/17/2024 2274860

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

45.00 5287 RES COM PEST CONTROL 0000 INV 12/17/2024 2277947

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

41.00 CHECK TOTAL 86.00
5516 AT&T 0000 INV 12/17/2024 000022552580

ACCOUNT DETAIL LINE AMOUNT
1 1000-831-0000-00000-510130 Utiltiies 148.69
148.69
CHECK TOTAL 148.69
5546 INFOSEND 0000 324 INV 12/17/2024 276918

ACCOUNT DETAIL LINE AMOUNT
1 5000-870-0000-00000-510160 Print Pub 1,363.78
1,363.78
5546 INFOSEND 0000 185 INV 11/30/2024 276104

ACCOUNT DETAIL LINE AMOUNT
1 5000-875-0000-00000-510170 Post Mail 3,854.61
2 5000-875-0000-00000-530100 Prof Cont 14,176.76
18,031.37
CHECK TOTAL 19,395.15
5804 CHADS AUTO GLASS 0000 INV 12/17/2024 102327

ACCOUNT DETAIL LINE AMOUNT
1 6000-890-0000-00000-530100 Prof Cont 303.50
303.50
CHECK TOTAL 303.50
37 City of Lemoore

ACCOUNTS PAYABLE EDIT
Report generated:

User:

Program ID:
12/19/2024 16:28:02
Josalynn Valdez (jvaldez)
apwarrnt

Detail Invoice List
CHECK RUN: jv121524 12/19/2024
DUE DATE: 12/19/2024
CASH ACCOUNT: 9999-000-0000-00000-100100 A/P Cash

VENDOR REMIT PO TYPE DUE DATE INVOICE AMOUNT VOUCHER CHECK 5814 CITY OF HANFORD 0000 60 INV 12/17/2024 1604...

ACCOUNT DETAIL LINE AMOUNT
1 1000-830-0000-00000-530100 Prof Cont 18,047.63
18,047.63
5814 CITY OF HANFORD 0000 105 INV 12/17/2024 1604....

ACCOUNT DETAIL LINE AMOUNT
1 1000-835-0000-00000-530100 Prof Cont 13,535.72
13,535.72
5814 CITY OF HANFORD 0000 86 INV 12/17/2024 1604.....

ACCOUNT DETAIL LINE AMOUNT
1 5000-870-0000-00000-530100 Prof Cont 4,511.90
2 5100-885-0000-00000-530100 Prof Cont 4,511.90
3 5200-880-0000-00000-530100 Prof Cont 4,511.90
13,535.70
CHECK TOTAL 45,119.05
5941 OMEGA INDUSTRIAL SUPP 0000 INV 12/17/2024 160530

ACCOUNT DETAIL LINE AMOUNT
1 1000-850-0000-00000-520100 Supplies 341.09
341.09
5941 OMEGA INDUSTRIAL SUPP 0000 INV 12/17/2024 160547

ACCOUNT DETAIL LINE AMOUNT
1 1000-850-0000-00000-520100 Supplies 343.15
343.15
5941 OMEGA INDUSTRIAL SUPP 0000 INV 12/17/2024 16055

ACCOUNT DETAIL LINE AMOUNT
1 1000-825-0000-00000-520100 Supplies 432.50
432.50
5941 OMEGA INDUSTRIAL SUPP 0000 INV 12/17/2024 160581

ACCOUNT DETAIL LINE AMOUNT
1 1000-825-0000-00000-520100 Supplies 427.36
427.36
CHECK TOTAL 1,544.10
6058 UNIVAR 0000 174 INV 12/17/2024 52477016

ACCOUNT DETAIL LINE AMOUNT
1 5000-870-0000-00000-520110 Sup Chl 2,331.11
2,331.11
38 City of Lemoore

ACCOUNTS PAYABLE EDIT
Report generated:

User:

Program ID:
12/19/2024 16:28:02
Josalynn Valdez (jvaldez)
apwarrnt

Detail Invoice List
CHECK RUN: jv121524 12/19/2024
DUE DATE: 12/19/2024
CASH ACCOUNT: 9999-000-0000-00000-100100 A/P Cash

VENDOR REMIT PO TYPE DUE DATE INVOICE AMOUNT VOUCHER CHECK 6058 UNIVAR 0000 174 INV 12/17/2024 52561946

ACCOUNT DETAIL LINE AMOUNT
1 5000-870-0000-00000-520110 Sup Chl 1,808.24
1,808.24
6058 UNIVAR 0000 174 INV 12/17/2024 52561945

ACCOUNT DETAIL LINE AMOUNT
1 5000-870-0000-00000-520110 Sup Chl 1,748.34
1,748.34
6058 UNIVAR 0000 174 INV 12/17/2024 52561947

ACCOUNT DETAIL LINE AMOUNT
1 5000-870-0000-00000-520110 Sup Chl 1,456.95
1,456.95
6058 UNIVAR 0000 174 INV 12/17/2024 52545199

ACCOUNT DETAIL LINE AMOUNT
1 5000-870-0000-00000-520110 Sup Chl 1,486.09
1,486.09
6058 UNIVAR 0000 174 INV 12/17/2024 52582857

ACCOUNT DETAIL LINE AMOUNT
1 5000-870-0000-00000-520110 Sup Chl 2,039.72
2,039.72
6058 UNIVAR 0000 174 INV 12/17/2024 52582858

ACCOUNT DETAIL LINE AMOUNT
1 5000-870-0000-00000-520110 Sup Chl 1,506.86
1,506.86
CHECK TOTAL 12,377.31
6120 O'REILLY AUTO PARTS 0000 INV 12/17/2024 3918-306346

ACCOUNT DETAIL LINE AMOUNT
1 6000-890-0000-00000-520100 Supplies 52.86

52.86 6120 O'REILLY AUTO PARTS 0000 INV 12/17/2024 3918-308563

ACCOUNT DETAIL LINE AMOUNT
1 6000-890-0000-00000-520100 Supplies 254.77
254.77
6120 O'REILLY AUTO PARTS 0000 INV 12/17/2024 3918-309602

ACCOUNT DETAIL LINE AMOUNT
1 6000-890-0000-00000-520100 Supplies 5.67

5.67 39
City of Lemoore

ACCOUNTS PAYABLE EDIT
Report generated:

User:

Program ID:
12/19/2024 16:28:02
Josalynn Valdez (jvaldez)
apwarrnt

Detail Invoice List
CHECK RUN: jv121524 12/19/2024
DUE DATE: 12/19/2024
CASH ACCOUNT: 9999-000-0000-00000-100100 A/P Cash

VENDOR REMIT PO TYPE DUE DATE INVOICE AMOUNT VOUCHER CHECK 6120 O'REILLY AUTO PARTS 0000 INV 12/17/2024 3918-309346

ACCOUNT DETAIL LINE AMOUNT
1 6000-890-0000-00000-520100 Supplies 279.09
279.09
CHECK TOTAL 592.39
6145 AUTOZONE 0000 INV 12/17/2024 05348557819

ACCOUNT DETAIL LINE AMOUNT
1 6000-890-0000-00000-520100 Supplies 46.80

46.80 6145 AUTOZONE 0000 INV 12/17/2024 05348568432

ACCOUNT DETAIL LINE AMOUNT
1 6000-890-0000-00000-520100 Supplies 108.24
108.24
6145 AUTOZONE 0000 INV 12/17/2024 05348571467

ACCOUNT DETAIL LINE AMOUNT
1 6000-890-0000-00000-520100 Supplies 16.08

16.08 6145 AUTOZONE 0000 INV 12/17/2024 05348563942

ACCOUNT DETAIL LINE AMOUNT
1 6000-890-0000-00000-520100 Supplies 49.31

49.31 6145 AUTOZONE 0000 INV 12/17/2024 05348561858

ACCOUNT DETAIL LINE AMOUNT
1 6000-890-0000-00000-520100 Supplies 58.04

58.04 6145 AUTOZONE 0000 INV 12/17/2024 05348561862

ACCOUNT DETAIL LINE AMOUNT
1 6000-890-0000-00000-520100 Supplies 38.59

38.59 6145 AUTOZONE 0000 INV 12/17/2024 05348561853

ACCOUNT DETAIL LINE AMOUNT
1 6000-890-0000-00000-520100 Supplies 133.31
133.31
6145 AUTOZONE 0000 INV 12/17/2024 05348561863

ACCOUNT DETAIL LINE AMOUNT
1 6000-890-0000-00000-520100 Supplies 156.13
156.13
40 City of Lemoore

ACCOUNTS PAYABLE EDIT
Report generated:

User:

Program ID:
12/19/2024 16:28:02
Josalynn Valdez (jvaldez)
apwarrnt

Detail Invoice List
CHECK RUN: jv121524 12/19/2024
DUE DATE: 12/19/2024
CASH ACCOUNT: 9999-000-0000-00000-100100 A/P Cash

VENDOR REMIT PO TYPE DUE DATE INVOICE AMOUNT VOUCHER CHECK CHECK TOTAL 606.50
6459 CLEAN CUT LANDSCAPE M 0000 217 INV 12/17/2024 5239

ACCOUNT DETAIL LINE AMOUNT
1 1000-825-0000-00000-530100 Prof Cont 15,429.50
15,429.50
CHECK TOTAL 15,429.50
6627 PG&E NON ENERGY 0000 INV 12/17/2024 0008351943-9

ACCOUNT DETAIL LINE AMOUNT
1 5000-870-0000-00000-510130 Utiltiies 324.00
324.00
CHECK TOTAL 324.00
6627 PG&E NON ENERGY 0000 INV 12/17/2024 0008347265-4

ACCOUNT DETAIL LINE AMOUNT
1 5000-870-0000-00000-510130 Utiltiies 445.37
445.37
CHECK TOTAL 445.37
6627 PG&E NON ENERGY 0000 INV 12/17/2024 0008349444-3

ACCOUNT DETAIL LINE AMOUNT
1 5000-870-0000-00000-510130 Utiltiies 359.74
359.74
CHECK TOTAL 359.74
6717 LAW & ASSOCIATES INVE 0000 10 INV 12/17/2024 24-207

ACCOUNT DETAIL LINE AMOUNT
1 1000-860-0000-00000-530100 Prof Cont 300.00
300.00
CHECK TOTAL 300.00
7058 COMCAST 0000 INV 12/17/2024 8155 50 037 0478534

ACCOUNT DETAIL LINE AMOUNT
1 5000-870-0000-00000-510130 Utiltiies 209.30
209.30
CHECK TOTAL 209.30
41 City of Lemoore

ACCOUNTS PAYABLE EDIT
Report generated:

User:

Program ID:
12/19/2024 16:28:02
Josalynn Valdez (jvaldez)
apwarrnt

Detail Invoice List
CHECK RUN: jv121524 12/19/2024
DUE DATE: 12/19/2024
CASH ACCOUNT: 9999-000-0000-00000-100100 A/P Cash

VENDOR REMIT PO TYPE DUE DATE INVOICE AMOUNT VOUCHER CHECK 7175 MATHESON TRI-GAS INC. 0001 215 INV 12/17/2024 0030678075

ACCOUNT DETAIL LINE AMOUNT
1 5000-870-0000-00000-520100 Supplies 2,166.91
2,166.91
7175 MATHESON TRI-GAS INC. 0001 215 INV 12/17/2024 0030678015

ACCOUNT DETAIL LINE AMOUNT
1 5000-870-0000-00000-520100 Supplies 2,166.91
2,166.91
CHECK TOTAL 4,333.82
7176 FLOW TECH 0000 INV 12/17/2024 1022

ACCOUNT DETAIL LINE AMOUNT
1 5000-870-0000-00000-530100 Prof Cont 378.00
378.00
CHECK TOTAL 378.00
7251 U.S. BANK NATIONAL AS 0000 363 INV 12/15/2024 7461 NOV 24

ACCOUNT DETAIL LINE AMOUNT
1 1000-830-0000-00000-520100 Supplies 536.30
536.30
7251 U.S. BANK NATIONAL AS 0000 365 INV 12/15/2024 7461 NOV 24

ACCOUNT DETAIL LINE AMOUNT
1 1200-830-0000-00000-520100 Supplies 897.79
897.79
7251 U.S. BANK NATIONAL AS 0000 371 INV 12/15/2024 7461 NOV 24

ACCOUNT DETAIL LINE AMOUNT
1 1200-830-0000-00000-520100 Supplies 884.58
884.58
7251 U.S. BANK NATIONAL AS 0000 370 INV 12/15/2024 7461 NOV 24

ACCOUNT DETAIL LINE AMOUNT
1 1200-830-0000-00000-520100 Supplies 757.81
757.81
CHECK TOTAL 3,076.48
7251 U.S. BANK NATIONAL AS 0000 INV 12/15/2024 7438 NOV 24

ACCOUNT DETAIL LINE AMOUNT
1 1000-865-0000-00000-530100 Prof Cont 89.93
2 1000-865-0000-00000-530100 Prof Cont 35.00
42 City of Lemoore

ACCOUNTS PAYABLE EDIT
Report generated:

User:

Program ID:
12/19/2024 16:28:02
Josalynn Valdez (jvaldez)
apwarrnt

Detail Invoice List
CHECK RUN: jv121524 12/19/2024
DUE DATE: 12/19/2024
CASH ACCOUNT: 9999-000-0000-00000-100100 A/P Cash

VENDOR REMIT PO TYPE DUE DATE INVOICE AMOUNT VOUCHER CHECK 124.93
CHECK TOTAL 124.93
7251 U.S. BANK NATIONAL AS 0000 INV 12/15/2024 7438 NOV 24

ACCOUNT DETAIL LINE AMOUNT
1 1000-805-0000-00000-510150 Training 173.04
2 1000-800-0000-00000-510150 Training 173.05
3 1000-805-0000-00000-510150 Training 38.40
4 1000-805-0000-00000-510140 Meet Dues 109.23
5 1000-805-0000-00000-510140 Meet Dues 22.98
516.70
CHECK TOTAL 516.70
7251 U.S. BANK NATIONAL AS 0000 INV 12/15/2024 7446 NOV 24

ACCOUNT DETAIL LINE AMOUNT
1 1000-815-0000-00000-520100 Supplies 34.63

34.63 CHECK TOTAL 34.63
7251 U.S. BANK NATIONAL AS 0000 INV 12/15/2024 7453 NOV 24

ACCOUNT DETAIL LINE AMOUNT
1 1000-855-0000-00000-520100 Supplies 38.41
2 1000-855-0000-00000-520100 Supplies 49.14
3 1000-855-0000-00000-520100 Supplies 126.51
4 1000-855-0000-00000-520100 Supplies 38.41
5 1000-855-0000-00000-530100 Prof Cont 1.33
6 1000-855-0000-00000-530100 Prof Cont -1.00
7 1000-855-0000-00000-520100 Supplies 9.94
8 1000-855-0000-00000-520100 Supplies 21.34
9 1000-855-0000-00000-510150 Training 80.00
10 1000-855-0000-00000-520100 Supplies 108.22
472.30
CHECK TOTAL 472.30
43 City of Lemoore

ACCOUNTS PAYABLE EDIT
Report generated:

User:

Program ID:
12/19/2024 16:28:02
Josalynn Valdez (jvaldez)
apwarrnt

Detail Invoice List
CHECK RUN: jv121524 12/19/2024
DUE DATE: 12/19/2024
CASH ACCOUNT: 9999-000-0000-00000-100100 A/P Cash

VENDOR REMIT PO TYPE DUE DATE INVOICE AMOUNT VOUCHER CHECK 7251 U.S. BANK NATIONAL AS 0000 INV 12/15/2024 7461 NOV 24

ACCOUNT DETAIL LINE AMOUNT
1 1000-830-0000-00000-520100 Supplies 32.32
2 1000-830-0000-00000-520100 Supplies 66.45
3 1000-830-0000-00000-520100 Supplies 25.14
4 1000-830-0000-00000-520100 Supplies 42.89
5 1000-830-0000-00000-510150 Training 299.00
6 1000-830-0000-00000-520100 Supplies 364.65
7 1000-830-0000-00000-520100 Supplies 214.50
8 1000-830-0000-00000-520100 Supplies 52.76
9 1000-830-0000-00000-510150 Training 199.00
10 1000-830-0000-00000-510140 Meet Dues 30.00
11 1000-830-0000-00000-520100 Supplies 95.83
12 1000-830-0000-00000-520100 Supplies 78.13
13 1000-830-0000-00000-520100 Supplies 155.51
1,656.18
CHECK TOTAL 1,656.18
7251 U.S. BANK NATIONAL AS 0000 INV 12/15/2024 7461 NOV 24

ACCOUNT DETAIL LINE AMOUNT
1 1000-830-0000-00000-510130 Utiltiies 83.87
2 1000-830-0000-00000-520100 Supplies 444.70
3 1190-830-0000-00000-520100 Supplies 6.42
4 1000-830-0000-00000-530100 Prof Cont 75.00
5 1000-830-0000-00000-520100 Supplies 31.14
6 1000-830-0000-00000-510130 Utiltiies 83.87
725.00
CHECK TOTAL 725.00
7251 U.S. BANK NATIONAL AS 0000 INV 12/15/2024 7461 NOV 24

ACCOUNT DETAIL LINE AMOUNT
1 1000-830-0000-00000-520100 Supplies 21.42

21.42 CHECK TOTAL 21.42
44 City of Lemoore

ACCOUNTS PAYABLE EDIT
Report generated:

User:

Program ID:
12/19/2024 16:28:02
Josalynn Valdez (jvaldez)
apwarrnt

Detail Invoice List
CHECK RUN: jv121524 12/19/2024
DUE DATE: 12/19/2024
CASH ACCOUNT: 9999-000-0000-00000-100100 A/P Cash

VENDOR REMIT PO TYPE DUE DATE INVOICE AMOUNT VOUCHER CHECK 7251 U.S. BANK NATIONAL AS 0000 INV 12/15/2024 7461 NOV 24

ACCOUNT DETAIL LINE AMOUNT
1 1190-830-0000-00000-520100 Supplies 255.52
2 1190-830-0000-00000-520100 Supplies 366.73
3 1190-830-0000-00000-520100 Supplies 149.20
4 1190-830-0000-00000-520100 Supplies 216.80
5 1190-830-0000-00000-520100 Supplies 228.00
6 1190-830-0000-00000-520100 Supplies 17.43
7 1190-830-0000-00000-520100 Supplies 162.32
1,396.00
CHECK TOTAL 1,396.00
45 City of Lemoore

ACCOUNTS PAYABLE EDIT
Report generated:

User:

Program ID:
12/19/2024 16:28:02
Josalynn Valdez (jvaldez)
apwarrnt

Detail Invoice List
CHECK RUN: jv121524 12/19/2024
DUE DATE: 12/19/2024
CASH ACCOUNT: 9999-000-0000-00000-100100 A/P Cash

VENDOR REMIT PO TYPE DUE DATE INVOICE AMOUNT VOUCHER CHECK 7251 U.S. BANK NATIONAL AS 0000 INV 12/15/2024 7487 NOV 24

ACCOUNT DETAIL LINE AMOUNT
1 1000-850-0000-00000-520100 Supplies 258.75
2 1000-850-0000-00000-520100 Supplies 69.66
3 1000-850-0000-00000-520100 Supplies 352.80
4 1000-825-0000-00000-520100 Supplies 278.82
5 1000-850-0000-00000-520100 Supplies 154.25
6 1000-825-0000-00000-520100 Supplies 137.08
7 1000-825-0000-00000-520100 Supplies 53.60
8 1000-850-0000-00000-520100 Supplies 231.60
9 1000-850-0000-00000-520100 Supplies 388.89
10 1000-825-0000-00000-520100 Supplies 11.26
11 1000-825-0000-00000-520100 Supplies 18.22
12 1000-825-0000-00000-520100 Supplies 58.88
13 1000-825-0000-00000-520100 Supplies 206.86
14 1000-825-0000-00000-520100 Supplies 75.04
15 1000-850-0000-00000-520100 Supplies 55.72
16 1000-825-0000-00000-520100 Supplies 21.44
17 1000-850-0000-00000-520100 Supplies 77.03
18 1000-850-0000-00000-520100 Supplies 89.88
19 1000-825-0000-00000-520100 Supplies 120.09
20 1000-850-0000-00000-520100 Supplies 38.47
21 1000-850-0000-00000-520100 Supplies 116.51
22 1000-825-0000-00000-520100 Supplies 75.06
23 1000-850-0000-00000-520100 Supplies 77.21
24 1000-825-0000-00000-520100 Supplies 128.65
25 1000-850-0000-00000-520100 Supplies 231.63
26 1000-825-0000-00000-520100 Supplies 30.01
27 1000-850-0000-00000-520100 Supplies 171.36
3,528.77
CHECK TOTAL 3,528.77
7251 U.S. BANK NATIONAL AS 0000 364 INV 12/15/2024 7487 NOV 24

ACCOUNT DETAIL LINE AMOUNT
1 1000-825-0000-00000-520100 Supplies 571.94
571.94
CHECK TOTAL 571.94
46 City of Lemoore

ACCOUNTS PAYABLE EDIT
Report generated:

User:

Program ID:
12/19/2024 16:28:02
Josalynn Valdez (jvaldez)
apwarrnt

Detail Invoice List
CHECK RUN: jv121524 12/19/2024
DUE DATE: 12/19/2024
CASH ACCOUNT: 9999-000-0000-00000-100100 A/P Cash

VENDOR REMIT PO TYPE DUE DATE INVOICE AMOUNT VOUCHER CHECK 7251 U.S. BANK NATIONAL AS 0000 INV 12/15/2024 7503 NOV 24

ACCOUNT DETAIL LINE AMOUNT
1 1000-845-0000-00000-520100 Supplies 19.29
2 5100-885-0000-00000-520100 Supplies 55.33
3 5000-870-0000-00000-530100 Prof Cont 7.20

81.82 CHECK TOTAL 81.82
7251 U.S. BANK NATIONAL AS 0000 INV 12/15/2024 7537 NOV 24

ACCOUNT DETAIL LINE AMOUNT
1 6000-890-0000-00000-520120 Sup Fuel 63.88
2 5200-880-0000-00000-520100 Supplies 146.84
3 6000-890-0000-00000-520100 Supplies 17.61
228.33
CHECK TOTAL 228.33
7251 U.S. BANK NATIONAL AS 0000 INV 12/15/2024 7438 NOV 24

ACCOUNT DETAIL LINE AMOUNT
1 1000-805-0000-00000-530100 Prof Cont 119.99
2 1000-805-0000-00000-510140 Meet Dues 25.00
3 1000-805-0000-00000-520100 Supplies 58.29
203.28
CHECK TOTAL 203.28
7251 U.S. BANK NATIONAL AS 0000 INV 12/15/2024 7438 NOV 24

ACCOUNT DETAIL LINE AMOUNT
1 1000-865-0000-00000-520100 Supplies 170.78
2 1000-865-0000-00000-520100 Supplies 56.00
3 1000-865-0000-00000-520100 Supplies 127.68
4 1000-865-0000-00000-520100 Supplies 36.44
5 1000-865-0000-00000-520100 Supplies 479.76
6 1000-865-0000-00000-520100 Supplies 18.22
7 1000-865-0000-00000-520100 Supplies 78.18
8 1000-865-0000-00000-520100 Supplies 23.58
9 1000-865-0000-00000-520100 Supplies 480.37
10 1000-865-0000-00000-520100 Supplies 26.95
1,497.96
CHECK TOTAL 1,497.96
47 City of Lemoore

ACCOUNTS PAYABLE EDIT
Report generated:

User:

Program ID:
12/19/2024 16:28:02
Josalynn Valdez (jvaldez)
apwarrnt

Detail Invoice List
CHECK RUN: jv121524 12/19/2024
DUE DATE: 12/19/2024
CASH ACCOUNT: 9999-000-0000-00000-100100 A/P Cash

VENDOR REMIT PO TYPE DUE DATE INVOICE AMOUNT VOUCHER CHECK 7251 U.S. BANK NATIONAL AS 0000 INV 12/15/2024 7511 NOV 24

ACCOUNT DETAIL LINE AMOUNT
1 6000-890-0000-00000-520100 Supplies 112.75
2 6000-890-0000-00000-520100 Supplies 81.21
3 6000-890-0000-00000-530100 Prof Cont 120.00
4 6000-890-0000-00000-530100 Prof Cont 3.59
5 6000-890-0000-00000-520100 Supplies 66.50
6 6000-890-0000-00000-520100 Supplies 58.86
7 6000-890-0000-00000-520100 Supplies 442.65
8 6000-890-0000-00000-520100 Supplies 40.62
9 6000-890-0000-00000-520100 Supplies 338.84
10 6000-000-0000-00000-130100 Inv 269.85
11 6000-890-0000-00000-530100 Prof Cont 150.00
12 6000-890-0000-00000-530100 Prof Cont 4.49
1,689.36
CHECK TOTAL 1,689.36
7251 U.S. BANK NATIONAL AS 0000 375 INV 12/15/2024 7438 nov 24

ACCOUNT DETAIL LINE AMOUNT
1 1000-805-0000-00000-510140 Meet Dues 849.75
849.75
CHECK TOTAL 849.75
7251 U.S. BANK NATIONAL AS 0000 377 INV 12/15/2024 7438 NOV 24

ACCOUNT DETAIL LINE AMOUNT
1 1000-865-0000-00000-530100 Prof Cont 2,616.06
2,616.06
CHECK TOTAL 2,616.06
7251 U.S. BANK NATIONAL AS 0000 378 INV 12/15/2024 7438 NOV 24

ACCOUNT DETAIL LINE AMOUNT
1 1000-865-0000-00000-520100 Supplies 1,100.57
1,100.57
CHECK TOTAL 1,100.57
48 City of Lemoore

ACCOUNTS PAYABLE EDIT
Report generated:

User:

Program ID:
12/19/2024 16:28:02
Josalynn Valdez (jvaldez)
apwarrnt

Detail Invoice List
CHECK RUN: jv121524 12/19/2024
DUE DATE: 12/19/2024
CASH ACCOUNT: 9999-000-0000-00000-100100 A/P Cash

VENDOR REMIT PO TYPE DUE DATE INVOICE AMOUNT VOUCHER CHECK 7251 U.S. BANK NATIONAL AS 0000 379 INV 12/15/2024 7438 NOV 24

ACCOUNT DETAIL LINE AMOUNT
1 1000-865-0000-00000-520100 Supplies 1,819.36
1,819.36
CHECK TOTAL 1,819.36
7251 U.S. BANK NATIONAL AS 0000 376 INV 12/15/2024 7511 NOV 24

ACCOUNT DETAIL LINE AMOUNT
1 6000-890-0000-00000-520100 Supplies 501.07
501.07
CHECK TOTAL 501.07
7251 U.S. BANK NATIONAL AS 0000 369 INV 11/18/2024 7461 oct 24

ACCOUNT DETAIL LINE AMOUNT
1 1190-830-0000-00000-530100 Prof Cont 751.68
751.68
CHECK TOTAL 751.68
7251 U.S. BANK NATIONAL AS 0000 INV 12/15/2024 7461 NOV 24

ACCOUNT DETAIL LINE AMOUNT
1 1000-830-0000-00000-530100 Prof Cont 396.00
2 1000-830-0000-00000-520100 Supplies 113.66
3 1000-830-0000-00000-520100 Supplies 66.92
4 1000-830-0000-00000-520100 Supplies 22.51
5 1000-830-0000-00000-520100 Supplies 100.38
6 1000-830-0000-00000-520100 Supplies 77.92
7 1000-830-0000-00000-520100 Supplies 44.02
8 1000-830-0000-00000-530100 Prof Cont 20.00
9 1000-830-0000-00000-520100 Supplies 37.51
878.92
CHECK TOTAL 878.92
7251 U.S. BANK NATIONAL AS 0000 INV 12/15/2024 7503 NOV 24

ACCOUNT DETAIL LINE AMOUNT
1 1000-845-0000-00000-520100 Supplies 35.28
2 1000-845-0000-00000-520100 Supplies 122.94
3 1000-845-0000-00000-510150 Training 1.00
159.22
49 City of Lemoore

ACCOUNTS PAYABLE EDIT
Report generated:

User:

Program ID:
12/19/2024 16:28:02
Josalynn Valdez (jvaldez)
apwarrnt

Detail Invoice List
CHECK RUN: jv121524 12/19/2024
DUE DATE: 12/19/2024
CASH ACCOUNT: 9999-000-0000-00000-100100 A/P Cash

VENDOR REMIT PO TYPE DUE DATE INVOICE AMOUNT VOUCHER CHECK CHECK TOTAL 159.22
7251 U.S. BANK NATIONAL AS 0000 INV 12/15/2024 7545 NOV 24

ACCOUNT DETAIL LINE AMOUNT
1 5100-885-0000-00000-530100 Prof Cont 25.83
2 5100-885-0000-00000-520100 Supplies 264.40
3 5100-885-0000-00000-520100 Supplies 214.47
4 5100-885-0000-00000-520100 Supplies 152.26
5 5100-885-0000-00000-520100 Supplies 231.66
888.62
CHECK TOTAL 888.62
7278 TYLER TECHNOLOGIES, I 0000 74 INV 12/10/2024 045-494577

ACCOUNT DETAIL LINE AMOUNT
1 1000-815-0000-00000-530100 Prof Cont 3,200.00
3,200.00
CHECK TOTAL 3,200.00
7283 VICTORIA RUIZ 0000 INV 12/17/2024 12/10/24

ACCOUNT DETAIL LINE AMOUNT
1 1000-855-0000-00000-530100 Prof Cont 53.00

53.00 CHECK TOTAL 53.00
7301 PACE SUPPLY CORP. 0000 INV 12/10/2024 S298578

ACCOUNT DETAIL LINE AMOUNT
1 5000-870-0000-00000-520100 Supplies 13.24

13.24 7301 PACE SUPPLY CORP. 0000 333 INV 11/25/2024 199819639

ACCOUNT DETAIL LINE AMOUNT
1 5000-870-0000-00000-520100 Supplies 882.73
882.73
CHECK TOTAL 895.97
7311 ENTERPRISE FM TRUST 0001 28 INV 12/17/2024 585624A-110624

ACCOUNT DETAIL LINE AMOUNT
1 1000-840-0000-00000-530120 Rent & Lea 1,758.46
1,758.46
50 City of Lemoore

ACCOUNTS PAYABLE EDIT
Report generated:

User:

Program ID:
12/19/2024 16:28:02
Josalynn Valdez (jvaldez)
apwarrnt

Detail Invoice List
CHECK RUN: jv121524 12/19/2024
DUE DATE: 12/19/2024
CASH ACCOUNT: 9999-000-0000-00000-100100 A/P Cash

VENDOR REMIT PO TYPE DUE DATE INVOICE AMOUNT VOUCHER CHECK 7311 ENTERPRISE FM TRUST 0001 84 INV 12/17/2024 585624a-110624.

ACCOUNT DETAIL LINE AMOUNT
1 6000-890-0000-00000-530120 Rent & Lea 927.14
927.14
7311 ENTERPRISE FM TRUST 0001 83 INV 12/17/2024 585624a-110624..

ACCOUNT DETAIL LINE AMOUNT
1 5100-885-0000-00000-530120 Rent & Lea 1,750.00
1,750.00
7311 ENTERPRISE FM TRUST 0001 85 INV 12/17/2024 585624a-110624...

ACCOUNT DETAIL LINE AMOUNT
1 1000-830-0000-00000-530120 Rent & Lea 8,735.41
8,735.41
7311 ENTERPRISE FM TRUST 0001 28 INV 12/17/2024 585624a-120524

ACCOUNT DETAIL LINE AMOUNT
1 1000-840-0000-00000-530120 Rent & Lea 1,784.84
1,784.84
7311 ENTERPRISE FM TRUST 0001 84 INV 12/17/2024 585624a-120524.

ACCOUNT DETAIL LINE AMOUNT
1 6000-890-0000-00000-530120 Rent & Lea 941.05
941.05
7311 ENTERPRISE FM TRUST 0001 83 INV 12/17/2024 585624a-120524..

ACCOUNT DETAIL LINE AMOUNT
1 5100-885-0000-00000-530120 Rent & Lea 1,776.25
1,776.25
7311 ENTERPRISE FM TRUST 0001 85 INV 12/17/2024 585624a-120524...

ACCOUNT DETAIL LINE AMOUNT
1 1000-830-0000-00000-530120 Rent & Lea 8,866.43
8,866.43
CHECK TOTAL 26,539.58
7317 ODP BUSINESS SOLUTION 0001 INV 12/17/2024 393776255001

ACCOUNT DETAIL LINE AMOUNT
1 1000-815-0000-00000-520100 Supplies 12.59
2 5000-875-0000-00000-520100 Supplies 4.19

16.78 CHECK TOTAL 16.78
51 City of Lemoore

ACCOUNTS PAYABLE EDIT
Report generated:

User:

Program ID:
12/19/2024 16:28:02
Josalynn Valdez (jvaldez)
apwarrnt

Detail Invoice List
CHECK RUN: jv121524 12/19/2024
DUE DATE: 12/19/2024
CASH ACCOUNT: 9999-000-0000-00000-100100 A/P Cash

VENDOR REMIT PO TYPE DUE DATE INVOICE AMOUNT VOUCHER CHECK 7384 ALEXANDER AVILA 0000 INV 12/17/2024 12/10/2024

ACCOUNT DETAIL LINE AMOUNT
1 1000-855-0000-00000-530100 Prof Cont 79.50

79.50 CHECK TOTAL 79.50
7409 DAMIEN NICHOLSON 0000 INV 12/17/2024 11/19/2024

ACCOUNT DETAIL LINE AMOUNT
1 1000-855-0000-00000-530100 Prof Cont 132.50
132.50
CHECK TOTAL 132.50
7713 ARES ENG LLC 0000 253 INV 11/19/2024 10/30/2024

ACCOUNT DETAIL LINE AMOUNT
1 2402-900-0000-25006-560300 CO Const 37,996.20
37,996.20
CHECK TOTAL 37,996.20
7748 KAYTLYN LIMA 0000 INV 12/09/2024 12/09/2024

ACCOUNT DETAIL LINE AMOUNT
1 1000-000-0000-00000-202100 Cust Dep 250.00
250.00
CHECK TOTAL 250.00
7759 DENZEL WILLIAMS 0000 INV 12/17/2024 12/10/2024

ACCOUNT DETAIL LINE AMOUNT
1 1000-855-0000-00000-530100 Prof Cont 212.00
212.00
CHECK TOTAL 212.00
7765 JOE AGUILAR 0000 INV 12/17/2024 19488

ACCOUNT DETAIL LINE AMOUNT
1 6000-890-0000-00000-530100 Prof Cont 59.75

59.75 7765 JOE AGUILAR 0000 INV 12/17/2024 19509

ACCOUNT DETAIL LINE AMOUNT
1 6000-890-0000-00000-530100 Prof Cont 59.75

59.75 52
City of Lemoore

ACCOUNTS PAYABLE EDIT
Report generated:

User:

Program ID:
12/19/2024 16:28:02
Josalynn Valdez (jvaldez)
apwarrnt

Detail Invoice List
CHECK RUN: jv121524 12/19/2024
DUE DATE: 12/19/2024
CASH ACCOUNT: 9999-000-0000-00000-100100 A/P Cash

VENDOR REMIT PO TYPE DUE DATE INVOICE AMOUNT VOUCHER CHECK 7765 JOE AGUILAR 0000 INV 12/17/2024 19506

ACCOUNT DETAIL LINE AMOUNT
1 6000-890-0000-00000-530100 Prof Cont 59.75

59.75 7765 JOE AGUILAR 0000 INV 12/17/2024 19519

ACCOUNT DETAIL LINE AMOUNT
1 6000-890-0000-00000-530100 Prof Cont 59.75

59.75 7765 JOE AGUILAR 0000 INV 12/17/2024 19516

ACCOUNT DETAIL LINE AMOUNT
1 6000-890-0000-00000-530100 Prof Cont 59.75

59.75 7765 JOE AGUILAR 0000 INV 12/17/2024 19507

ACCOUNT DETAIL LINE AMOUNT
1 6000-890-0000-00000-530100 Prof Cont 59.75

59.75 7765 JOE AGUILAR 0000 INV 12/17/2024 19543

ACCOUNT DETAIL LINE AMOUNT
1 6000-890-0000-00000-530100 Prof Cont 59.75

59.75 7765 JOE AGUILAR 0000 INV 12/17/2024 19494

ACCOUNT DETAIL LINE AMOUNT
1 6000-890-0000-00000-530100 Prof Cont 59.75

59.75 7765 JOE AGUILAR 0000 INV 12/17/2024 19500

ACCOUNT DETAIL LINE AMOUNT
1 6000-890-0000-00000-530100 Prof Cont 59.75

59.75 7765 JOE AGUILAR 0000 INV 12/17/2024 19498

ACCOUNT DETAIL LINE AMOUNT
1 6000-890-0000-00000-530100 Prof Cont 59.75

59.75 7765 JOE AGUILAR 0000 INV 12/17/2024 19501

ACCOUNT DETAIL LINE AMOUNT
1 6000-890-0000-00000-530100 Prof Cont 59.75

59.75 53
City of Lemoore

ACCOUNTS PAYABLE EDIT
Report generated:

User:

Program ID:
12/19/2024 16:28:02
Josalynn Valdez (jvaldez)
apwarrnt

Detail Invoice List
CHECK RUN: jv121524 12/19/2024
DUE DATE: 12/19/2024
CASH ACCOUNT: 9999-000-0000-00000-100100 A/P Cash

VENDOR REMIT PO TYPE DUE DATE INVOICE AMOUNT VOUCHER CHECK 7765 JOE AGUILAR 0000 INV 12/17/2024 19502

ACCOUNT DETAIL LINE AMOUNT
1 6000-890-0000-00000-530100 Prof Cont 59.75

59.75 7765 JOE AGUILAR 0000 INV 12/17/2024 19508

ACCOUNT DETAIL LINE AMOUNT
1 6000-890-0000-00000-530100 Prof Cont 59.75

59.75 7765 JOE AGUILAR 0000 INV 12/17/2024 19510

ACCOUNT DETAIL LINE AMOUNT
1 6000-890-0000-00000-530100 Prof Cont 59.75

59.75 7765 JOE AGUILAR 0000 INV 12/17/2024 19521

ACCOUNT DETAIL LINE AMOUNT
1 6000-890-0000-00000-530100 Prof Cont 59.75

59.75 7765 JOE AGUILAR 0000 INV 12/17/2024 19512

ACCOUNT DETAIL LINE AMOUNT
1 6000-890-0000-00000-530100 Prof Cont 59.75

59.75 7765 JOE AGUILAR 0000 INV 12/17/2024 19530

ACCOUNT DETAIL LINE AMOUNT
1 6000-890-0000-00000-530100 Prof Cont 59.75

59.75 CHECK TOTAL 1,015.75
154 INVOICES WARRANT TOTAL 565,474.92 565,474.92
CASH ACCOUNT BALANCE -38,707,832.69
54 City of Lemoore

ACCOUNTS PAYABLE EDIT
Report generated:

User:

Program ID:
12/19/2024 16:28:02
Josalynn Valdez (jvaldez)
apwarrnt

Check Run Summary
CHECK RUN: jv121524 12/19/2024
DUE DATE: 12/19/2024

FUND ACCOUNT AMOUNT AVLB BUDGET
1000 General 1000-000-0000-00000-202100 Customer Deposits 250.00 1000 General 1000-800-0000-00000-510150 Training 173.05 5,704.86 1000 General 1000-805-0000-00000-510130 Utilities 50.13 1,200.02 1000 General 1000-805-0000-00000-510140 Meetings and Dues 1,006.96 152.12 1000 General 1000-805-0000-00000-510150 Training 211.44 3,937.89 1000 General 1000-805-0000-00000-520100 Supplies 58.29 910.77 1000 General 1000-805-0000-00000-530100 Professional Contract 1,786.66 -9,488.58 1000 General 1000-815-0000-00000-510130 Utilities 100.26 992.68 1000 General 1000-815-0000-00000-520100 Supplies 47.22 704.29 1000 General 1000-815-0000-00000-530100 Professional Contract 3,200.00 -71,148.50 1000 General 1000-825-0000-00000-510130 Utilities 43,272.48 106,050.59 1000 General 1000-825-0000-00000-520100 Supplies 2,807.60 58,681.39 1000 General 1000-825-0000-00000-530100 Professional Contract 15,515.50 -3,103.95 1000 General 1000-830-0000-00000-510130 Utilities 1,414.04 39,317.10 1000 General 1000-830-0000-00000-510140 Meetings and Dues 30.00 16,096.26 1000 General 1000-830-0000-00000-510150 Training 498.00 123,791.84 1000 General 1000-830-0000-00000-520100 Supplies 12,613.67 121,561.76 1000 General 1000-830-0000-00000-530100 Professional Contract 31,784.24 -35,201.23 1000 General 1000-830-0000-00000-530120 Rentals and Leases 17,601.84 -39,377.60 1000 General 1000-835-0000-00000-520100 Supplies 2,624.71 52,487.26 1000 General 1000-835-0000-00000-530100 Professional Contract 13,535.72 -24,465.80 1000 Public Safety Dispatc 1000-831-0000-00000-510130 Utilities 148.69 1,126.82 1000 General 1000-840-0000-00000-510130 Utilities 240.76 2,745.20 1000 General 1000-840-0000-00000-530120 Rentals and Leases 3,543.30 -3,768.96 1000 General 1000-845-0000-00000-510130 Utilities 298.43 1,247.29 1000 General 1000-845-0000-00000-510150 Training 1.00 2,867.77 1000 General 1000-845-0000-00000-520100 Supplies 177.51 3,450.72 1000 General 1000-845-0000-00000-530100 Professional Contract 2,182.14 -40,968.41 1000 General 1000-850-0000-00000-510130 Utilities 41,973.03 100,946.27 1000 General 1000-850-0000-00000-520100 Supplies 2,998.00 56,937.91 1000 General 1000-850-0000-00000-530100 Professional Contract 1,412.50 63,113.86 1000 General 1000-855-0000-00000-510130 Utilities 95.22 1,409.77 1000 General 1000-855-0000-00000-510150 Training 80.00 1,920.00 1000 General 1000-855-0000-00000-520100 Supplies 391.97 39,529.58 1000 General 1000-855-0000-00000-530100 Professional Contract 727.33 37,868.93 1000 General 1000-860-0000-00000-510130 Utilities 45.09 515.22 1000 General 1000-860-0000-00000-530100 Professional Contract 300.00 -503.11 1000 General 1000-865-0000-00000-510130 Utilities 190.63 14,081.36 1000 General 1000-865-0000-00000-520100 Supplies 4,417.89 21,008.65 1000 General 1000-865-0000-00000-530100 Professional Contract 2,740.99 6,071.74 55 City of Lemoore

ACCOUNTS PAYABLE EDIT
Report generated:

User:

Program ID:
12/19/2024 16:28:02
Josalynn Valdez (jvaldez)
apwarrnt

FUND TOTAL 210,546.29
CASH ACCOUNT 9999-000-0000-00000-100100 BALANCE -38,707,832.69 1190 Red Ribbon 1190-830-0000-00000-520100 Supplies 1,402.42 5,201.19 1190 Red Ribbon 1190-830-0000-00000-530100 Professional Contract 751.68 9,033.32 FUND TOTAL 2,154.10
CASH ACCOUNT 9999-000-0000-00000-100100 BALANCE -38,707,832.69 1200 Police Shoe Drive 1200-830-0000-00000-520100 Supplies 2,540.18 -640.18 FUND TOTAL 2,540.18
CASH ACCOUNT 9999-000-0000-00000-100100 BALANCE -38,707,832.69 2402 PFMD Zone 2 2402-900-0000-25006-560300 Capital Outlay - Cons 37,996.20 0.00 FUND TOTAL 37,996.20
CASH ACCOUNT 9999-000-0000-00000-100100 BALANCE -38,707,832.69 5000 Water 5000-870-0000-00000-510130 Utilities 34,417.92 1,181,370.97 5000 Water 5000-870-0000-00000-510160 Printing & Publicatio 1,363.78 16,281.35 5000 Water 5000-870-0000-00000-520100 Supplies 5,229.79 195,222.48 5000 Water 5000-870-0000-00000-520110 Supplies - Chlorine 12,377.31 168,015.37 5000 Water 5000-870-0000-00000-530100 Professional Contract 6,334.30 523,086.77 5000 Water 5000-875-0000-00000-510130 Utilities 95.22 1,073.34 5000 Water 5000-875-0000-00000-510170 Postage & Mailing 3,854.61 -1,626.60 5000 Water 5000-875-0000-00000-520100 Supplies 4.19 1,557.15 5000 Water 5000-875-0000-00000-530100 Professional Contract 14,176.76 -185,371.40 FUND TOTAL 77,853.88
CASH ACCOUNT 9999-000-0000-00000-100100 BALANCE -38,707,832.69 5100 Sewer 5100-885-0000-00000-510130 Utilities 129,240.12 164,687.78 5100 Sewer 5100-885-0000-00000-520100 Supplies 2,135.98 201,251.57 5100 Sewer 5100-885-0000-00000-530100 Professional Contract 4,537.73 249,125.47 5100 Sewer 5100-885-0000-00000-530120 Rentals & Leases 3,526.25 36,262.88 FUND TOTAL 139,440.08
CASH ACCOUNT 9999-000-0000-00000-100100 BALANCE -38,707,832.69 5200 Refuse 5200-880-0000-00000-510130 Utilities 636.30 7,892.35 5200 Refuse 5200-880-0000-00000-520100 Supplies 146.84 68,532.30 5200 Refuse 5200-880-0000-00000-530100 Professional Contract 84,003.20 120,013.10 56 City of Lemoore

ACCOUNTS PAYABLE EDIT
Report generated:

User:

Program ID:
12/19/2024 16:28:02
Josalynn Valdez (jvaldez)
apwarrnt

FUND TOTAL 84,786.34
CASH ACCOUNT 9999-000-0000-00000-100100 BALANCE -38,707,832.69 6000 Fleet Maintenance 6000-000-0000-00000-130100 Inventory 269.85 6000 Fleet Maintenance 6000-890-0000-00000-510130 Utilities 90.18 1,030.43 6000 Fleet Maintenance 6000-890-0000-00000-520100 Supplies 4,146.13 129,378.86 6000 Fleet Maintenance 6000-890-0000-00000-520120 Supplies - Fuel 63.88 346,423.57 6000 Fleet Maintenance 6000-890-0000-00000-530100 Professional Contract 3,719.62 139,264.85 6000 Fleet Maintenance 6000-890-0000-00000-530120 Rentals & Leases 1,868.19 -686.91 FUND TOTAL 10,157.85
CASH ACCOUNT 9999-000-0000-00000-100100 BALANCE -38,707,832.69 WARRANT SUMMARY TOTAL 565,474.92
GRAND TOTAL 565,474.92
57 City of Lemoore

ACCOUNTS PAYABLE EDIT
Report generated:

User:

Program ID:
12/26/2024 09:59:10
Josalynn Valdez (jvaldez)
apwarrnt

Detail Invoice List
CHECK RUN: JV122624 12/26/2024
DUE DATE: 12/26/2024
CASH ACCOUNT: 9999-000-0000-00000-100100 A/P Cash

VENDOR REMIT PO TYPE DUE DATE INVOICE AMOUNT VOUCHER CHECK 6626 ALTA MONTCLAIR/EBSA 0000 INV 11/01/2024 9341

ACCOUNT DETAIL LINE AMOUNT
1 1020-000-0000-00000-201430 Pre With 11,810.79
2 1020-000-0000-00000-201440 Post With 416.26
12,227.05
6626 ALTA MONTCLAIR/EBSA 0000 INV 11/15/2024 9584

ACCOUNT DETAIL LINE AMOUNT
1 1020-000-0000-00000-201430 Pre With 12,207.60
2 1020-000-0000-00000-201440 Post With 416.26
12,623.86
6626 ALTA MONTCLAIR/EBSA 0000 INV 11/29/2024 9927

ACCOUNT DETAIL LINE AMOUNT
1 1020-000-0000-00000-201430 Pre With 12,891.82
2 1020-000-0000-00000-201440 Post With 696.26
13,588.08
6626 ALTA MONTCLAIR/EBSA 0000 INV 12/13/2024 9999

ACCOUNT DETAIL LINE AMOUNT
1 1020-000-0000-00000-201430 Pre With 10,989.50
2 1020-000-0000-00000-201440 Post With 136.26
11,125.76
CHECK TOTAL 49,564.75
2836 THE BODY SHOP HEALTH 0000 INV 11/15/2024 9582

ACCOUNT DETAIL LINE AMOUNT
1 1020-000-0000-00000-201400 Gym Pay 408.00
2 1000-860-0000-00000-530100 Prof Cont 20.00
3 1020-000-0000-00000-201400 Gym Pay -43.00
4 1020-000-0000-00000-201400 Gym Pay 19.00
404.00
CHECK TOTAL 404.00
2836 THE BODY SHOP HEALTH 0001 38 INV 11/15/2024 727

ACCOUNT DETAIL LINE AMOUNT
1 1000-860-0000-00000-530100 Prof Cont 200.00
200.00
CHECK TOTAL 200.00
58 City of Lemoore

ACCOUNTS PAYABLE EDIT
Report generated:

User:

Program ID:
12/26/2024 09:59:10
Josalynn Valdez (jvaldez)
apwarrnt

Detail Invoice List
CHECK RUN: JV122624 12/26/2024
DUE DATE: 12/26/2024
CASH ACCOUNT: 9999-000-0000-00000-100100 A/P Cash

VENDOR REMIT PO TYPE DUE DATE INVOICE AMOUNT VOUCHER CHECK 7782 FAVVER, JOHN 0000 INV 12/18/2024 10226

ACCOUNT DETAIL LINE AMOUNT
1 5000-000-0000-00000-110100 AR 1,400.31
1,400.31
CHECK TOTAL 1,400.31
172 G.A.S.E. 0000 INV 11/01/2024 9338

ACCOUNT DETAIL LINE AMOUNT
1 1020-000-0000-00000-201420 Union Pay 600.00
600.00
172 G.A.S.E. 0000 INV 11/15/2024 9577

ACCOUNT DETAIL LINE AMOUNT
1 1020-000-0000-00000-201420 Union Pay 600.00
600.00
172 G.A.S.E. 0000 INV 12/13/2024 9996

ACCOUNT DETAIL LINE AMOUNT
1 1020-000-0000-00000-201420 Union Pay 585.00
585.00
CHECK TOTAL 1,785.00
6792 KEENAN & ASSOCIATES 0000 INV 11/15/2024 9585

ACCOUNT DETAIL LINE AMOUNT
1 1020-000-0000-00000-201310 Hlth Pay 148,633.83
2 1020-000-0000-00000-201310 Hlth Pay -1,805.98
3 1020-000-0000-00000-201310 Hlth Pay -903.00
4 1020-000-0000-00000-201310 Hlth Pay 989.78
5 1020-000-0000-00000-201310 Hlth Pay -11,722.45
135,192.18
CHECK TOTAL 135,192.18
309 L.P.O.A. 0000 INV 11/15/2024 9579

ACCOUNT DETAIL LINE AMOUNT
1 1020-000-0000-00000-201420 Union Pay 2,334.50
2,334.50
CHECK TOTAL 2,334.50
59 City of Lemoore

ACCOUNTS PAYABLE EDIT
Report generated:

User:

Program ID:
12/26/2024 09:59:10
Josalynn Valdez (jvaldez)
apwarrnt

Detail Invoice List
CHECK RUN: JV122624 12/26/2024
DUE DATE: 12/26/2024
CASH ACCOUNT: 9999-000-0000-00000-100100 A/P Cash

VENDOR REMIT PO TYPE DUE DATE INVOICE AMOUNT VOUCHER CHECK 957 LEMOORE POLICE OFFICE 0000 INV 11/15/2024 9581

ACCOUNT DETAIL LINE AMOUNT
1 1020-000-0000-00000-201420 Union Pay 267.00
267.00
CHECK TOTAL 267.00
225 MISSIONSQUARE RETIREM 0000 INV 11/01/2024 9339

ACCOUNT DETAIL LINE AMOUNT
1 1020-000-0000-00000-201430 Pre With 1,893.45
1,893.45
225 MISSIONSQUARE RETIREM 0000 INV 11/15/2024 9578

ACCOUNT DETAIL LINE AMOUNT
1 1020-000-0000-00000-201430 Pre With 1,821.82
1,821.82
225 MISSIONSQUARE RETIREM 0000 INV 11/29/2024 9926

ACCOUNT DETAIL LINE AMOUNT
1 1020-000-0000-00000-201430 Pre With 2,216.40
2,216.40
225 MISSIONSQUARE RETIREM 0000 INV 12/13/2024 9997

ACCOUNT DETAIL LINE AMOUNT
1 1020-000-0000-00000-201430 Pre With 1,441.33
1,441.33
CHECK TOTAL 7,373.00
7781 MONTOYA DIANA 0000 INV 12/18/2024 10225

ACCOUNT DETAIL LINE AMOUNT
1 5000-000-0000-00000-110100 AR 162.78
162.78
CHECK TOTAL 162.78
5840 MYERS-STEVENS & TOOHE 0000 INV 11/15/2024 9583

ACCOUNT DETAIL LINE AMOUNT
1 1020-000-0000-00000-201440 Post With 1,054.00
1,054.00
CHECK TOTAL 1,054.00
60 City of Lemoore

ACCOUNTS PAYABLE EDIT
Report generated:

User:

Program ID:
12/26/2024 09:59:10
Josalynn Valdez (jvaldez)
apwarrnt

Detail Invoice List
CHECK RUN: JV122624 12/26/2024
DUE DATE: 12/26/2024
CASH ACCOUNT: 9999-000-0000-00000-100100 A/P Cash

VENDOR REMIT PO TYPE DUE DATE INVOICE AMOUNT VOUCHER CHECK 6793 PUBLIC AGENCY COALITI 0000 INV 11/15/2024 9586

ACCOUNT DETAIL LINE AMOUNT
1 1020-000-0000-00000-201310 Hlth Pay 5,897.69
2 1020-000-0000-00000-201310 Hlth Pay 1,423.69
3 1020-000-0000-00000-201310 Hlth Pay -894.80
4 1020-000-0000-00000-201310 Hlth Pay 1,784.60
8,211.18
CHECK TOTAL 8,211.18
7779 ROSARIO, JOANNE & ROW 0000 INV 12/18/2024 10222

ACCOUNT DETAIL LINE AMOUNT
1 5000-000-0000-00000-110100 AR 144.15
144.15
CHECK TOTAL 144.15
7779 ROSARIO, JOANNE & ROW 0000 INV 12/18/2024 10223

ACCOUNT DETAIL LINE AMOUNT
1 5000-000-0000-00000-110100 AR 94.11

94.11 CHECK TOTAL 94.11
889 VALERIE CAZARES OR LP 0000 INV 11/01/2024 9340

ACCOUNT DETAIL LINE AMOUNT
1 1020-000-0000-00000-201450 Pol Coff 117.00
117.00
889 VALERIE CAZARES OR LP 0000 INV 11/15/2024 9580

ACCOUNT DETAIL LINE AMOUNT
1 1020-000-0000-00000-201450 Pol Coff 117.00
117.00
889 VALERIE CAZARES OR LP 0000 INV 12/13/2024 9998

ACCOUNT DETAIL LINE AMOUNT
1 1020-000-0000-00000-201450 Pol Coff 117.00
117.00
CHECK TOTAL 351.00
7780 WANAMAKER, WILLIAM 0000 INV 12/18/2024 10224

ACCOUNT DETAIL LINE AMOUNT
1 5000-000-0000-00000-110100 AR 40.66
61 City of Lemoore

ACCOUNTS PAYABLE EDIT
Report generated:

User:

Program ID:
12/26/2024 09:59:10
Josalynn Valdez (jvaldez)
apwarrnt

Detail Invoice List
CHECK RUN: JV122624 12/26/2024
DUE DATE: 12/26/2024
CASH ACCOUNT: 9999-000-0000-00000-100100 A/P Cash

VENDOR REMIT PO TYPE DUE DATE INVOICE AMOUNT VOUCHER CHECK

40.66 CHECK TOTAL 40.66
26 INVOICES WARRANT TOTAL 208,578.62 208,578.62
CASH ACCOUNT BALANCE -39,458,912.02
62 City of Lemoore

ACCOUNTS PAYABLE EDIT
Report generated:

User:

Program ID:
12/26/2024 09:59:10
Josalynn Valdez (jvaldez)
apwarrnt

Check Run Summary
CHECK RUN: JV122624 12/26/2024
DUE DATE: 12/26/2024

FUND ACCOUNT AMOUNT AVLB BUDGET
1000 General 1000-860-0000-00000-530100 Professional Contract 220.00 -503.11 FUND TOTAL 220.00
CASH ACCOUNT 9999-000-0000-00000-100100 BALANCE -39,458,912.02 1020 Payroll Clearing 1020-000-0000-00000-201310 Health Insurance Paya 143,403.36 1020 Payroll Clearing 1020-000-0000-00000-201400 Gym Dues Payable 384.00 1020 Payroll Clearing 1020-000-0000-00000-201420 Union Dues Payable 4,386.50 1020 Payroll Clearing 1020-000-0000-00000-201430 Pre-tax Witholdings P 55,272.71 1020 Payroll Clearing 1020-000-0000-00000-201440 Post-Tax Withholdings 2,719.04 1020 Payroll Clearing 1020-000-0000-00000-201450 Police Coffee Fund 351.00 FUND TOTAL 206,516.61
CASH ACCOUNT 9999-000-0000-00000-100100 BALANCE -39,458,912.02 5000 Water 5000-000-0000-00000-110100 Accounts Receivable 1,842.01 FUND TOTAL 1,842.01
CASH ACCOUNT 9999-000-0000-00000-100100 BALANCE -39,458,912.02 WARRANT SUMMARY TOTAL 208,578.62
GRAND TOTAL 208,578.62
63