Lindsay City Council
February 13, 2024

LINDSAY CITY COUNCIL

REGULAR MEETING AGENDA
City Hall, 251 E. Honolulu St., Lindsay, CA 93247
Notice is hereby given that the Lindsay City Council will hold a Regular Meeting on February 13, 2024, at 6:00 PM in person and via webinar. The webinar address for members of the public is https://zoom.us/j/99279557087. Those who would like to make a public comment during the public comment portion of the agenda may do so by utilizing the raise hand feature or indicating they would like to make a comment in the chat.

Persons with disabilities who may need assistance should contact the City Clerk prior to the meeting at (559) 562-7102 ext. 8034 or via email at [email protected].

1. CALL TO ORDER

2. PLEDGE
Led by Mayor CAUDILO.

3. ROLL CALL

4. APPROVAL OF AGENDA

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

6. COUNCIL REPORT

7. CITY MANAGER REPOR

8. RECOGNITION ITEM(S)

8.1 Proclamation in Honor of Lindsay High School Future Business Leaders of America (FBLA) (p. 4)

9. CONSENT CALENDAR
Routine items approved in one motion unless an item is pulled for discussion.

9.1 Minutes from January 23, 2024, Regular Meeting (pp. 5 – 9) February 13, 2024 Regular Meeting of the Lindsay City Council

9.2 Warrant List for January 16, 2024 through February 04, 2024 (pp. 10 – 18)

9.3 Treasurer’s Report for January 2024 (pp. 19)

9.4 Consider the Approval of Resolution No. 24-05, A Resolution of the City Council of the City of Lindsay A Resolution of the City Council of the City of Lindsay Amending Authorized Signers for Bank Accounts Under EIN#94-6000357, CalPERS Retirement Plan, Deferred Compensation Plan, Local Agency Investment Fund, and Multi-Bank Securities Inc. Account (pp. 20 – 24)

10. PRESENTATION ITEM(S)

10.1 City of Lindsay Military Banner Program (pp. 25 – 26) Presented by Chief Ryan Heinks, Acting Director of Public Safety

11. DISCUSSION ITEM(S)

11.1 City Council Meetings Translation Services (pp. 27 – 33) Requested by Mayor Pro Tem SERNA
Presented by Armando da Silva, Acting City Manager

12. ACTION ITEM(S)

12.1 Consider Approval of Resolution No. 24-06, A Resolution of the City Council of the City of Lindsay Approving Agreement “First Amended and Restated Lease Between the City of Lindsay, Assignee, Brower GSA Ranch, LLC, And Vita-Pakt Citrus Products Co., with Corresponding Sublease between the Parties for Farming Purposes” and Granting City Manager Authorization to Execute any Documents Thereto (pp. 34 – 64) Presented by Neyba Amezcua, Director of City Services & Planning

13. EXECUTIVE (CLOSED) SESSION

13.1 Threat to Public Services or Facilities Pursuant to Cal Gov. Code § 54957 Consultation with: Acting City Manager, Armando Da Silva, City Attorney, Megan Crouch

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

14. REQUEST FOR FUTURE ITEMS
Council requests for future agenda items, can be called for by any Councilmember during the ‘Request for Future Items’ section of a regular meeting. Immediately following the request of an item, a vote will be taken on the item. If a majority of the City Council supports further study of the item, then a full staff analysis will be prepared within a reasonable time as determined by the City Manager unless otherwise directed by a majority of the City Council.

Discussion shall be limited to whether an item should be added to an agenda, not the merit of the item.

February 13, 2024 Regular Meeting of the Lindsay City Council

15. ADJOURNMENT
Lindsay City Council meetings are held in the City Council Chambers at 251 E. Honolulu Street in Lindsay, California beginning at 6:00 P.M. on the second and fourth Tuesday of every month unless otherwise noticed. Materials related to an Agenda item submitted to the legislative body after distribution of the Agenda Packet are available for public inspection in the office of the City Clerk during normal business hours. Complete agenda is available at www.lindsay.ca.us. In compliance with the Americans with Disabilities Act & Ralph M. Brown Act, if you need special assistance to participate in this meeting, or to be able to access this agenda and documents in the agenda packet, please contact the office of the City Clerk at (559) 562-7102 x 8034. Notification 48 hours prior to the meeting will enable the City to ensure accessibility to this meeting and/or provision of an alternative format of the agenda and documents in the agenda packet.

The next Regular Meeting of the Lindsay City Council is scheduled to be held on February 27, 2024.

February 13, 2024 Regular Meeting of the Lindsay City Council

WHEREAS, Future Business Leaders of America, Inc. FBLA is a non-profit educational organization whose first chapter was established in Johnson City, Tennessee, in 1942; and
WHEREAS, Lindsay High School officially chartered it’s FBLA local chapter on; July 1st, 1980; and
WHEREAS, FBLA includes more than 200,000 members and advisors in 4,600 chapters nationwide throughout middle and high school, colleges, universities, technical and private business schools.

WHEREAS, FBLA members actively engage in community service activities while striving to enhance students’ understanding of the modern business world and giving students exposure to business leaders in the community.

WHEREAS, FBLA is a professional business organization committed to forging a positive alliance between business and education through innovative leadership and career development programs.

NOW, THEREFORE, BE IT RESOLVED, that I, Ramona Caudillo, Mayor of the City of Lindsay, do hereby recognize Lindsay High School’s Future Business Leaders of America for their commitment.

IN WITNESS WHEREOF, I hereby set my hand and caused the Seal of the City of Lindsay to be affixed this 13th Day of February of 2024.

Ramona Caudillo, Mayor

February 13, 2024 Regular Meeting of the Lindsay City Council

LINDSAY CITY COUNCIL

REGULAR MEETING AGENDA

MINUTES
City Hall, 251 E. Honolulu St., Lindsay, CA 93247
Notice is hereby given that the Lindsay City Council will hold a Regular Meeting on January 23, 2024, at 6:00 PM in person and via webinar. The webinar address for members of the public is https://zoom.us/j/99279557087. Those who would like to make a public comment during the public comment portion of the agenda may do so by utilizing the raise hand feature or indicating they would like to make a comment in the chat.

Persons with disabilities who may need assistance should contact the City Clerk prior to the meeting at (559) 562-7102 ext. 8034 or via email at [email protected].

1. CALL TO ORDER

2. PLEDGE
Led by Mayor CERROS.

3. ROLL CALL
Present Mayor Cerros
Mayor Pro Tem Serna
Council Member Flores
Council Member Sanchez
Council Member Caudillo

4. APPROVAL OF AGENDA
Motion to Approve Agenda
1st 2nd Result SERNA FLORES CAUDILLO CERROS SANCHEZ
SERNA CAUDILLO (5-0) AYE AYE AYE AYE AYE

5. PUBLIC COMMENT
The public is invited to comment on any subject under the jurisdiction of the Lindsay City Council. Please note that speakers that wish to comment on a Regular Item or Public Hearing on tonight’s agenda will have an opportunity to speak when public comment for that item is requested by the Mayor. Comments shall be limited to three (3) minutes per person, with thirty (30) minutes for the total comment period, unless otherwise indicated by the Mayor. The public may also choose to submit a comment before the meeting via February 13, 2024 Regular Meeting of the Lindsay City Council

email. Public comments received via email will be distributed to the Council prior to the start of the meeting and incorporated into the official minutes; however, they will not be read aloud. Under state law, matters presented under public comment cannot be acted upon by the Council at this time. • Public comment from Valeriano Saucedo. Voiced support for Chief Carrillo, called for the Mayors resignation.
• Public comment from Leonor Serna. Voiced support for Chief Carrillo, called for the Council to rescind Ordinance No. 592.
• Public comment from Teresa Saucedo. Voiced support for Chief Carrillo and Salvador Guzman. • Public comment from Belinda McKenney. Voiced support for Chief Carrillo. • Public comment from Lilo Gil. Voiced support for Chief Carrillo. • Public comment from Brian Watson. Stated that he understands the Council is in a very tough spot.

Thanked the council for doing their jobs.
• Public comment from Diana Mata. Stated Council should listen to their community. • Public comment from Maria Knutson. Doesn’t understand how special meeting was still held even though there was not a quorum. Asked council to pull item 8.3. • Public comment from Mercy Herrera. Voiced concern regarding the process the Council is taking. • Public comment from Rosalinda Alexander from Assemblyman Mathis office. Offered her state office for any help City might need. Informed about upcoming musical the school will put on.

Extended her support for Lindsay.
• Public comment from Maricela de la Fuente. Voiced support for Chief Rick Carrillo. • Public comment from Genevieve Doane with Lindsay Chamber. Informed of upcoming Lindsay Chambers award dinner.
• Public comment from Robert Velasquez. Ask Council if they could give the community answers regarding Carrillo.
• Public comment from Sandy Perez. Concerned about what is next for the finance department. Has been through more than four finance directors in the recent years.

6. COUNCIL REPORT
• Council Member CAUDILLO informed that she put applications out for Vida de Oro foundation classes. Spoke about things that she does for the community (free dresses, heels, clothes and supplies to farmworkers).
• Council Member FLORES let everyone know that they all swore to protect the community, there is a lot that the community might not know. Informed the City has to keep many things confidential.

City is recovering from corrupt administration from many years ago and are trying their best to make it work. City was about to declare bankrupty years ago. Council will not allow corruption to happen in Lindsay. Make sure everything we do is legal. • Council Member SANCHEZ.Re-iterated what FLORES said. Can assure you she does not sit on the Council for the money. Tries her best to collaborate with the community and feels we are all one. Assured the City always goes through the correct process. Much City business is confidential.

Thanked everyone for coming. She is here because of the community. • Council Member SERNA apologized for being out with COVID and is still in the healing process.

Assured Council will do their due diligence. Will address the communities concerns. Was able to participate in rose bowl committee for decoration of a float. Attended wellness center programming committee, a lot of good stuff going on. Welcomed Chealsea who is now a pool manager, and will oversee aquatic activities.
• Mayor CERROS thanked everyone for coming, as Mayor, he is the biggest supporter of the City, asked everyone to remember it’s the year of development, the City has done alot, City is 30 years behind on water projects, City has secured stable housing at O’hara ranch. Transit center coming February 13, 2024 Regular Meeting of the Lindsay City Council

next year. Created committees to make council more available to public. This is all our community; we do a farmers market that brings everyone to Lindsay. City supports youth football and other sports, City has received money from state and federal agencies, City is playing 30 years of catchup, Council has changed the trajectory of City and Council has been making great strides.

7. CITY MANAGER REPORT
• CITY MANAGER informed of Chamber annual awards dinner next Saturday. OBF vendor applications now available. City nominated Ashley and Rey for full time employees for chamber awards. Military banner application will be released soon. City will host coffee with City Staff, so community can ask Staff questions.

8. CONSENT CALENDAR
Routine items approved in one motion unless an item is pulled for discussion.

8.1 Minutes from January 09, 2024, Regular Meeting (pp. 4 – 8)

8.2 Warrant List for January 01, 2024 through January 15, 2024 (pp. 9 – 14)

8.3 Consider the Approval of Resolution No. 24-03, A Resolution of the City Council of the City of Lindsay Approving Agreement to Provide Services by and Between Ralph Gutierrez Water Service (RGWS) and the City of Lindsay and Granting City Manager Authorization to Execute any Documents Thereto (pp. 15 – 26)

8.4 Consider the Approval to Bid the Tulare Road & Foothill Avenue Rehabilitation Project, Authorizing the Project Budget, Finding that the Project is Exempt from Review Under the California Environmental Quality Act (CEQA) Pursuant to Section 15301 of CEQA Guidelines and Granting City Staff Authorization to File the Project Notice of Exemption (pp. 27 – 30)

8.5 Consider the Rejection of the Olive Bowl/Kaku Park Expansion – Revision No. 1 Request for Bid (RFB) submitted (pp. 31 – 33)
• ITEM 8.3 pulled for discussion, public comment from Belinda McKenney, Mercy Herrera, Maria Knutson, and Marshall Chairez. Council chose to still vote on item as a part of the consent calendar.

Motion to Approve Consent Calendar
1st 2nd Result SERNA FLORES CAUDILLO CERROS SANCHEZ
CERROS SERNA (5-0) AYE AYE AYE AYE AYE

9. PUBLIC HEARING(S)

9.1 Public Hearing to Consider the Approval of Resolution 24-04, A Resolution of the City Council of the City of Lindsay Approving Conditional Use Permit No. 24-01, A Request by February 13, 2024 Regular Meeting of the Lindsay City Council

Rodrigo Ramirez for the Property Located at 598 North Highway 65 (APN: 199-260-003- 000) in the Highway Commercial Zone and Finding that the Project is Exempt from Review Under the California Environmental Quality Act (CEQA) Pursuant to Section 15301 “existing facilities,” under article 19 of the CEQA Guidelines (pp. 34 – 52) Presented by Araceli Mejia, Assistant City Planner
• Public comment opened at 7:25 PM
• Public comment closed at 7:26
Motion to Approve Item 9.1
1st 2nd Result SERNA FLORES CAUDILLO CERROS SANCHEZ
SERNA CAUDILLO (5-0) AYE AYE AYE AYE AYE
•

10. ACTION ITEM(S)

10.1 Review Existing Appointments and Consider the Approval of Appointment of Council Member Representatives to Boards, Agencies, and Committees (pp. 53 – 54) Presented by Francesca Quintana, City Clerk & Assistant to the City Manager Motion to Approve Item 10.1
1st 2nd Result SERNA FLORES CAUDILLO CERROS SANCHEZ
CAUDILLO CERROS (5-0) AYE AYE AYE AYE AYE

10.2 Consider Proposal Received in Response to the Commercial Cannabis Business Request for Proposals (RFP) (pp. 56 – 104)
Presented by Francesca Quintana, City Clerk & Assistant to the City Manager Motion to Reject Proposals Received
1st 2nd Result SERNA FLORES CAUDILLO CERROS SANCHEZ
FLORES SERNA (4-0) AYE AYE AYE ABSTAIN AYE

11. EXECUTIVE (CLOSED) SESSION

11.1 Conference with Legal Counsel – Anticipated Litigation Significant exposure to litigation Pursuant to Cal Gov. Code § 54956.9(b): 1 case

11.2 Public Employee Performance Evaluation
Pursuant to Cal Gov. Code §54957
Title: Acting City Manager
February 13, 2024 Regular Meeting of the Lindsay City Council

11.3 Public Employment
Pursuant to Cal Gov. Code §54957
Title: Interim City Manager
• No report out of closed session.

12. REQUEST FOR FUTURE ITEMS
Council requests for future agenda items, can be called for by any Councilmember during the ‘Request for Future Items’ section of a regular meeting. Immediately following the request of an item, a vote will be taken on the item. If a majority of the City Council supports further study of the item, then a full staff analysis will be prepared within a reasonable time as determined by the City Manager unless otherwise directed by a majority of the City Council.

Discussion shall be limited to whether an item should be added to an agenda, not the merit of the item.

Discussion on Downtown Burn Lots
1st 2nd Result SERNA FLORES CAUDILLO CERROS SANCHEZ
FLORES SERNA (5-0) AYE AYE AYE AYE AYE

13. ADJOURNMENT
Lindsay City Council meetings are held in the City Council Chambers at 251 E. Honolulu Street in Lindsay, California beginning at 6:00 P.M. on the second and fourth Tuesday of every month unless otherwise noticed. Materials related to an Agenda item submitted to the legislative body after distribution of the Agenda Packet are available for public inspection in the office of the City Clerk during normal business hours. Complete agenda is available at www.lindsay.ca.us. In compliance with the Americans with Disabilities Act & Ralph M. Brown Act, if you need special assistance to participate in this meeting, or to be able to access this agenda and documents in the agenda packet, please contact the office of the City Clerk at (559) 562-7102 x 8034. Notification 48 hours prior to the meeting will enable the City to ensure accessibility to this meeting and/or provision of an alternative format of the agenda and documents in the agenda packet.

The next Regular Meeting of the Lindsay City Council is scheduled to be held on February 13, 2024. • Meeting adjourned at 9:02 PM
February 13, 2024 Regular Meeting of the Lindsay City Council

CITY OF LINDSAY | WARRANT LIST 2/4/2024
TRANSACTION DATES: 01/16/2024 THROUGH 02/04/2024
Check# Fund Date Vendor # Vendor Name Description Amount 24970 ($2,123.38)
779 - 00-HOME-0487 11/27/23 336 TULARE COUNTY TAX C NAVARRO, JACQUELINE (2,123.38) 24971 ($527.92)
779 - 00-HOME-0487 11/27/23 336 TULARE COUNTY TAX C PARAMO, MARIO & ELV (527.92) 25148 ($217.30)
101 - GENERAL FUND 12/29/23 6452 GREAT-WEST TRUST DED:151 DEFERCOMP (217.30) 25235 $999.66
101 - GENERAL FUND 01/19/24 2873 ADVANTAGE ANSWERING 1/1/24-1/31/24 199.94 101 - GENERAL FUND 01/19/24 2873 ADVANTAGE ANSWERING 1/1/24-1/31/24 199.93 552 - WATER 01/19/24 2873 ADVANTAGE ANSWERING 1/1/24-1/31/24 199.93 553 - SEWER 01/19/24 2873 ADVANTAGE ANSWERING 1/1/24-1/31/24 199.93 554 - REFUSE 01/19/24 2873 ADVANTAGE ANSWERING 1/1/24-1/31/24 199.93 25236 $3,768.94
101 - GENERAL FUND 01/19/24 6907 ALL VALLEY UNIFORMS 23/24 VFC-PANTS 3,768.94 25237 $143.40
101 - GENERAL FUND 01/19/24 1280 ALLAN HANCOCK COLLE TUITION,MATERIAL,HE 143.40 25238 $956.24
101 - GENERAL FUND 01/19/24 6600 AMERICAN HERITAGE L JAN. ACCIDENT PLAN 956.24 25239 $362.16
101 - GENERAL FUND 01/19/24 3428 AT&T MOBILITY HR-287297286867 JAN 40.24 101 - GENERAL FUND 01/19/24 3428 AT&T MOBILITY CM-287297286867 JAN 40.24 101 - GENERAL FUND 01/19/24 3428 AT&T MOBILITY FD-287297286867 JAN 40.24 101 - GENERAL FUND 01/19/24 3428 AT&T MOBILITY PS-287297286867 JAN 80.48 101 - GENERAL FUND 01/19/24 3428 AT&T MOBILITY CS-287297286867 JAN 120.72 400 - WELLNESS CENTER 01/19/24 3428 AT&T MOBILITY WC-287297286867 JAN 40.24 25240 $305.57
101 - GENERAL FUND 01/19/24 5457 AUTO ZONE COMMERCIA BRAKE PADS (41.31) 101 - GENERAL FUND 01/19/24 5457 AUTO ZONE COMMERCIA POWER CAR WASH WAX 28.81 101 - GENERAL FUND 01/19/24 5457 AUTO ZONE COMMERCIA SOAP & BRUSH 48.54 101 - GENERAL FUND 01/19/24 5457 AUTO ZONE COMMERCIA VEHICLE BATTERY 235.80 101 - GENERAL FUND 01/19/24 5457 AUTO ZONE COMMERCIA LIC3830&2340 SUNSHA 33.73 25241 $435.00
400 - WELLNESS CENTER 01/19/24 5875 BMI 1/1/24-12/31/24 MUSIC LICENSE 435.00 25242 $52,232.50
556 - VITA-PAKT 01/19/24 7196 BROWER GSA RANCH LL VITA-PAKT LEASE PMT 52,232.50 25243 $106.43
101 - GENERAL FUND 01/19/24 6926 BRUCE FOX DAMAGED UNIFORM 106.43 25244 $61.20
101 - GENERAL FUND 01/19/24 1979 CALIFORNIA BUILDING OCT-DEC 2023 SB1473 68.00 101 - GENERAL FUND 01/19/24 1979 CALIFORNIA BUILDING OCT-DEC 2023 SB1473 (6.80) 25245 $1,988.98
101 - GENERAL FUND 01/19/24 6351 CANON FINANCIAL SER HR-#2UL13500 JANUARY 270.00 101 - GENERAL FUND 01/19/24 6351 CANON FINANCIAL SER HR-#3FW01164 JANUARY 184.49 101 - GENERAL FUND 01/19/24 6351 CANON FINANCIAL SER CM-#2UL13336 JANUARY 270.00 101 - GENERAL FUND 01/19/24 6351 CANON FINANCIAL SER CC-#3FW01164 JANUARY 184.49 101 - GENERAL FUND 01/19/24 6351 CANON FINANCIAL SER FD-#2XK04886 JANUARY 270.00 101 - GENERAL FUND 01/19/24 6351 CANON FINANCIAL SER PS-#2XK04493 JANUARY 270.00 101 - GENERAL FUND 01/19/24 6351 CANON FINANCIAL SER PS-#4QV00754 JANUARY 270.00 101 - GENERAL FUND 01/19/24 6351 CANON FINANCIAL SER CS-#2YJ16699 JANUARY 270.00 25246 $332.92
400 - WELLNESS CENTER 01/19/24 6500 CHARTER COMMUNICATI WC-VOICE & INTERNET 332.92 25247 $595.51
400 - WELLNESS CENTER 01/19/24 5832 CINTAS CORPORATION 3X5 ACTIVE SCRAPER 94.94 400 - WELLNESS CENTER 01/19/24 5832 CINTAS CORPORATION BIO BASE FLOOR CLNR 94.94 400 - WELLNESS CENTER 01/19/24 5832 CINTAS CORPORATION DISNFCT/RR CLEANER 94.94 400 - WELLNESS CENTER 01/19/24 5832 CINTAS CORPORATION DISP URINAL MAT SVC 94.94 400 - WELLNESS CENTER 01/19/24 5832 CINTAS CORPORATION HRDWND WHT PAPER LR 94.94 400 - WELLNESS CENTER 01/19/24 5832 CINTAS CORPORATION SIG DUALTP RFL PAPE 120.81 25248 $6,026.09
883 - SIERRA VIEW ASSESSMENT 01/19/24 086 CITY OF LINDSAY - U SIERRA VIEW/HARVARD 989.35 884 - HERITAGE ASSESSMENT DIST 01/19/24 086 CITY OF LINDSAY - U TULARE/OAK HERITAGE 247.79 884 - HERITAGE ASSESSMENT DIST 01/19/24 086 CITY OF LINDSAY - U TULARE/SHERWOOD HER 192.71 886 - SAMOA 01/19/24 086 CITY OF LINDSAY - U SWEETBRIER/SAMOA 257.24 887 - SWEETBRIER TOWNHOUSES 01/19/24 086 CITY OF LINDSAY - U HERMOSA TOWNHOMES 511.78 888 - PARKSIDE 01/19/24 086 CITY OF LINDSAY - U PARKSIDE/HICKORY 720.45 889 - SIERRA VISTA ASSESSMENT 01/19/24 086 CITY OF LINDSAY - U 952 ORANGE-LANDSCAP 302.80 890 - MAPLE VALLEY ASSESSMENT 01/19/24 086 CITY OF LINDSAY - U ASH ST IRRIGATION 148.19 890 - MAPLE VALLEY ASSESSMENT 01/19/24 086 CITY OF LINDSAY - U MAPLE ST IRRIGATION 148.19 891 - PELOUS RANCH 01/19/24 086 CITY OF LINDSAY - U COTTONWOOD ST IRRIG 371.21 891 - PELOUS RANCH 01/19/24 086 CITY OF LINDSAY - U HICKORY IRRIGATION 204.26 891 - PELOUS RANCH 01/19/24 086 CITY OF LINDSAY - U MANDARIN ST IRRIGAT 371.21 891 - PELOUS RANCH 01/19/24 086 CITY OF LINDSAY - U PLUM ST/BELLAH 784.24 891 - PELOUS RANCH 01/19/24 086 CITY OF LINDSAY - U ROSEWOOD/PARKSIDE 776.67 February 13, 2024 Regular Meeting of the Lindsay City Council

25249 $245.00
101 - GENERAL FUND 01/19/24 279 CITY OF PORTERVILLE ANIMAL SERVICES 245.00 25250 $1,161.08
101 - GENERAL FUND 01/19/24 6672 COLBY'S TIRE,TOWING LIC#1361755-NEW TIR 321.56 101 - GENERAL FUND 01/19/24 6672 COLBY'S TIRE,TOWING LIC#1606856-NEW TIR 604.13 101 - GENERAL FUND 01/19/24 6672 COLBY'S TIRE,TOWING LIC1361778-OIL CHAN 210.39 101 - GENERAL FUND 01/19/24 6672 COLBY'S TIRE,TOWING LIC1671771-TIRE PAT 25.00 25251 $193.50
101 - GENERAL FUND 01/19/24 102 CULLIGAN PS-#55962 185 N GAL 193.50 25252 $219.68
101 - GENERAL FUND 01/19/24 105 DATAPRINT INC. PRINTER PAPER 219.68 25253 $167.46
101 - GENERAL FUND 01/19/24 111 DEPT OF CONSERVATIO OCT-DEC 2023 SEISMI (8.81) 101 - GENERAL FUND 01/19/24 111 DEPT OF CONSERVATIO OCT-DEC SEISMIC COM 106.30 101 - GENERAL FUND 01/19/24 111 DEPT OF CONSERVATIO OCT-DEC SEISMIC RES 69.97 25254 $2,711.97
553 - SEWER 01/19/24 5978 DOMINO SOLAR LTD JB-9325693-00 DEC. 2,711.97 25255 $9,096.28
552 - WATER 01/19/24 6113 EAST KAWEAH GSA FY2024 #1 CFF GOVER 9,096.28 25256 $6,792.68
101 - GENERAL FUND 01/19/24 5803 EMD NETWORKING SERV FEBRUARY MONTHY SVC 6,792.68 25257 $1,306.00
779 - 00-HOME-0487 01/19/24 5284 FARMERS MELISSA & JESSE VIL 1,306.00 25258 $7,500.00
101 - GENERAL FUND 01/19/24 7115 FLOCK SAFETY FLOCK SAFETY FALCON 7,500.00 25259 $1,404.04
101 - GENERAL FUND 01/19/24 6010 FRONTIER COMMUNICAT 209-151-2650 21.52 101 - GENERAL FUND 01/19/24 6010 FRONTIER COMMUNICAT 209-151-2652 43.04 101 - GENERAL FUND 01/19/24 6010 FRONTIER COMMUNICAT 209-151-2656 43.04 101 - GENERAL FUND 01/19/24 6010 FRONTIER COMMUNICAT 209-151-2662 56.91 101 - GENERAL FUND 01/19/24 6010 FRONTIER COMMUNICAT 209-188-3200 8.83 101 - GENERAL FUND 01/19/24 6010 FRONTIER COMMUNICAT 562-2512 183.83 101 - GENERAL FUND 01/19/24 6010 FRONTIER COMMUNICAT 209-151-2650 21.52 101 - GENERAL FUND 01/19/24 6010 FRONTIER COMMUNICAT 209-188-3200 8.83 101 - GENERAL FUND 01/19/24 6010 FRONTIER COMMUNICAT 209-042-9309 1.99 552 - WATER 01/19/24 6010 FRONTIER COMMUNICAT 209-150-2936 78.33 552 - WATER 01/19/24 6010 FRONTIER COMMUNICAT 209-151-2650 21.52 552 - WATER 01/19/24 6010 FRONTIER COMMUNICAT 209-188-3200 8.83 552 - WATER 01/19/24 6010 FRONTIER COMMUNICAT 562-1552 134.28 552 - WATER 01/19/24 6010 FRONTIER COMMUNICAT 562-7131 167.01 553 - SEWER 01/19/24 6010 FRONTIER COMMUNICAT 209-150-3621 113.32 553 - SEWER 01/19/24 6010 FRONTIER COMMUNICAT 209-151-2650 21.52 553 - SEWER 01/19/24 6010 FRONTIER COMMUNICAT 209-151-2654 43.04 553 - SEWER 01/19/24 6010 FRONTIER COMMUNICAT 209-151-2655 43.04 553 - SEWER 01/19/24 6010 FRONTIER COMMUNICAT 209-188-3200 8.83 553 - SEWER 01/19/24 6010 FRONTIER COMMUNICAT 562-7132 374.81 25260 $305.36
553 - SEWER 01/19/24 1925 FRUIT GROWERS SUPPL PEST KILLZALL HERBI 305.36 25261 $1,308.00
101 - GENERAL FUND 01/19/24 1970 GIOTTO'S CS-ANNUAL MONITORING 264.00 101 - GENERAL FUND 01/19/24 1970 GIOTTO'S HICKORY LIFT STATION MONITORING 324.00 101 - GENERAL FUND 01/19/24 1970 GIOTTO'S WTP-ANNUAL MONITORING 264.00 101 - GENERAL FUND 01/19/24 1970 GIOTTO'S WWTP-ANNUAL MONITORING 264.00 101 - GENERAL FUND 01/19/24 1970 GIOTTO'S WWTP-CELLULAR MONITORING 192.00 25262 $282.78
101 - GENERAL FUND 01/19/24 148 GOMEZ AUTO & SMOG LIC1361775-OIL CHANGE 86.99 101 - GENERAL FUND 01/19/24 148 GOMEZ AUTO & SMOG LIC1361776-OIL CHANGE 98.80 101 - GENERAL FUND 01/19/24 148 GOMEZ AUTO & SMOG LIC1361777-OIL CHANGE 96.99 25263 $365.00
101 - GENERAL FUND 01/19/24 6581 HERR PENDERSEN & BE MATTER: CM INVESTIGATION 365.00 25264 $84.24
101 - GENERAL FUND 01/19/24 4714 HUNTINGTON COURT RE 11/16/23-11/30/23HC 48.00 101 - GENERAL FUND 01/19/24 4714 HUNTINGTON COURT RE 12/1/23-12/15/23 HC 36.24 25265 $270.00
101 - GENERAL FUND 01/19/24 6968 JEREMIAH GARCIA FIELD TRAINING OFFICE 270.00 25266 $425.00
552 - WATER 01/19/24 197 JORGENSEN COMPANY I SCBA ANNUAL FLOW TE 425.00 25267 $83,805.67
101 - GENERAL FUND 01/19/24 6100 KEENAN & ASSOCIATES PPO 250 RETIREE 2,063.62 101 - GENERAL FUND 01/19/24 6100 KEENAN & ASSOCIATES PPO 250 ACTIVE 73,464.84 101 - GENERAL FUND 01/19/24 6100 KEENAN & ASSOCIATES PPO 500 ACTIVE 8,277.21 25268 $1,655.00
600 - CAPITAL IMPROVEMENT 01/19/24 7166 KRAZAN & ASSOCIATES VALENCIA&LINDA VISTA 1,655.00 25269 $8,462.87
101 - GENERAL FUND 01/19/24 5542 KRC SAFETY CO., INC KRAIL-6FT WATER WAL 4,231.44 552 - WATER 01/19/24 5542 KRC SAFETY CO., INC KRAIL-6FT WATER WAL 4,231.43 February 13, 2024 Regular Meeting of the Lindsay City Council

25270 $840.19
101 - GENERAL FUND 01/19/24 2471 L.N. CURTIS & SONS 23/24 VFC-FIRE PACK 840.19 25271 $2,569.56
400 - WELLNESS CENTER 01/19/24 5788 LINCOLN AQUATICS SANICHLOR,MURIATIC 2,569.56 25272 $1,620.15
101 - GENERAL FUND 01/19/24 1422 LINDSAY TRUE VALUE DEC.-PUBLIC SAFETY 54.31 101 - GENERAL FUND 01/19/24 1422 LINDSAY TRUE VALUE DEC.-OTHER SERVICES 331.24 101 - GENERAL FUND 01/19/24 1422 LINDSAY TRUE VALUE DECEMBER-BUILDINGS 460.47 101 - GENERAL FUND 01/19/24 1422 LINDSAY TRUE VALUE DECEMBER-CITY SERVI 36.97 101 - GENERAL FUND 01/19/24 1422 LINDSAY TRUE VALUE DECEMBER-CITY YARD 222.45 101 - GENERAL FUND 01/19/24 1422 LINDSAY TRUE VALUE DECEMBER-PARKS 51.28 101 - GENERAL FUND 01/19/24 1422 LINDSAY TRUE VALUE DECEMBER-STREETS 45.65 101 - GENERAL FUND 01/19/24 1422 LINDSAY TRUE VALUE DECEMBER-LANDSCAPIN 135.32 400 - WELLNESS CENTER 01/19/24 1422 LINDSAY TRUE VALUE DEC.-WELLNESS CENTE 9.23 552 - WATER 01/19/24 1422 LINDSAY TRUE VALUE DECEMBER-WATER 273.23 25273 $85.00
101 - GENERAL FUND 01/19/24 5424 LINDSAY VETERINARY 1/9/24 ANIMAL SERVICE 40.00 101 - GENERAL FUND 01/19/24 5424 LINDSAY VETERINARY 12/15/23 ANIMAL SVC 45.00 25274 $2,000.00
400 - WELLNESS CENTER 01/19/24 6260 LLEON SERVICES WATER HOSE FOR FILTER 200.00 400 - WELLNESS CENTER 01/19/24 6260 LLEON SERVICES WC-CHEMICAL BALANCING 1,800.00 25275 $793.58
101 - GENERAL FUND 01/19/24 2933 MALLORY CO. LATEX GLOVES 793.58 25276 $219.35
101 - GENERAL FUND 01/19/24 6550 MARIO SAGREDO ELECT CITY HALL FRONT OUTLET 219.35 25277 $490.00
101 - GENERAL FUND 01/19/24 7091 MARQUEZ HEATING & C INSTALL VOLUME DAMP 490.00 25278 $3,600.00
400 - WELLNESS CENTER 01/19/24 3638 MASCORRO PLUMBING WC-INSTALL 3 FOUNTAIN 3,600.00 25279 $368,503.51
554 - REFUSE 01/19/24 5852 MID VALLEY DISPOSAL REFUSE PAID THRU DEC 368,503.51 25280 $22,000.00
101 - GENERAL FUND 01/19/24 6947 MOSS, LEVY & HARTZH 6/30/23 AUDIT WORK 22,000.00 25281 $2,844.37
552 - WATER 01/19/24 6498 PACWEST DIRECT 1/5/24 DELINQUENT UB PRINT 318.76 552 - WATER 01/19/24 6498 PACWEST DIRECT 12/15/23 DBP MAILER 2,206.86 553 - SEWER 01/19/24 6498 PACWEST DIRECT 1/5/24 DELINQUENT UB PRINT 318.75 25282 $2,000.00
101 - GENERAL FUND 01/19/24 272 PITNEY BOWES INC. POSTAGE METER REFILL 2,000.00 25283 $735.00
400 - WELLNESS CENTER 01/19/24 276 PORTERVILLE RECORDE WELLNESS CENTER AD 735.00 25284 $11,788.30
552 - WATER 01/19/24 4618 PROVOST & PRITCHARD ANNUAL WATER SHORTA 2,761.00 552 - WATER 01/19/24 4618 PROVOST & PRITCHARD URBAN WATER MGMT PL 5,328.60 552 - WATER 01/19/24 4618 PROVOST & PRITCHARD WATER ANALYSIS RATE 647.50 552 - WATER 01/19/24 4618 PROVOST & PRITCHARD WATER SUPPLY & CONT 2,403.70 553 - SEWER 01/19/24 4618 PROVOST & PRITCHARD SEWER ANALYSIS RATE 647.50 25285 $399.86
101 - GENERAL FUND 01/19/24 285 QUILL CORPORATION DESKPAD CALENDAR 47.73 101 - GENERAL FUND 01/19/24 285 QUILL CORPORATION SHARPS CONTAINER,TA 129.22 101 - GENERAL FUND 01/19/24 285 QUILL CORPORATION ASSORTED KEY TAGS 14.13 400 - WELLNESS CENTER 01/19/24 285 QUILL CORPORATION ANTIBACTERIAL WIPES 208.78 25286 $40.47
101 - GENERAL FUND 01/19/24 298 SAVE MART SUPERMARK DRINKS FOR COUNCIL 40.47 25287 $121.00
101 - GENERAL FUND 01/19/24 7143 SEQUOIA HEALTH CARE NOV. 2023 CLAIMS 121.00 25288 $55.81
261 - GAS TAX FUND 01/19/24 310 SOUTHERN CA. EDISON 113 W HICKORY 40.93 891 - PELOUS RANCH 01/19/24 310 SOUTHERN CA. EDISON 1250 PARKSIDE IRRIG 14.88 25289 $1,031.00
779 - 00-HOME-0487 01/19/24 3634 STATE FARM JUAN ANDRADE HOME INSURANCE 1,031.00 25290 $219.18
101 - GENERAL FUND 01/19/24 6703 STERICYCLE INC FD-DEC. SHRED IT SV 138.18 101 - GENERAL FUND 01/19/24 6703 STERICYCLE INC PS-DEC. SHRED IT SV 81.00 25291 $13,105.54
101 - GENERAL FUND 01/19/24 518 TCAG MEASURE R JAN. 2024 13,105.54 25292 $4,485.80
101 - GENERAL FUND 01/19/24 5755 TELEPACIFIC COMMUNI 1/9/24-2/8/24 498.42 101 - GENERAL FUND 01/19/24 5755 TELEPACIFIC COMMUNI 1/9/24-2/8/24 498.42 101 - GENERAL FUND 01/19/24 5755 TELEPACIFIC COMMUNI 1/9/24-2/8/24 498.42 101 - GENERAL FUND 01/19/24 5755 TELEPACIFIC COMMUNI 1/9/24-2/8/24 498.42 101 - GENERAL FUND 01/19/24 5755 TELEPACIFIC COMMUNI 1/9/24-2/8/24 498.42 400 - WELLNESS CENTER 01/19/24 5755 TELEPACIFIC COMMUNI 1/9/24-2/8/24 498.42 552 - WATER 01/19/24 5755 TELEPACIFIC COMMUNI 1/9/24-2/8/24 498.43 553 - SEWER 01/19/24 5755 TELEPACIFIC COMMUNI 1/9/24-2/8/24 498.43 554 - REFUSE 01/19/24 5755 TELEPACIFIC COMMUNI 1/9/24-2/8/24 498.42 February 13, 2024 Regular Meeting of the Lindsay City Council

25293 $6,213.19
101 - GENERAL FUND 01/19/24 144 THE GAS COMPANY 185 N GALE HILL 705.73 101 - GENERAL FUND 01/19/24 144 THE GAS COMPANY 140 N MIRAGE 367.24 101 - GENERAL FUND 01/19/24 144 THE GAS COMPANY 251 E HONOLULU 916.08 101 - GENERAL FUND 01/19/24 144 THE GAS COMPANY 139 N SWEETBRIER BB 15.68 400 - WELLNESS CENTER 01/19/24 144 THE GAS COMPANY 740 SEQUOIA BLDG 892.56 400 - WELLNESS CENTER 01/19/24 144 THE GAS COMPANY 740 SEQUOIA POOL 3,315.90 25294 $367.35
400 - WELLNESS CENTER 01/19/24 3396 TK ELEVATOR CORPORA WC-FULL MAINTENANCE 367.35 25295 $460.00
400 - WELLNESS CENTER 01/19/24 1664 TU CO ENVIRONMENTAL 1/1/24 1627 WALK-UP 460.00 25296 $0.00
101 - GENERAL FUND 01/19/24 6015 TULARE COUNTY CLERK #04-06 MARGARITA R. VOID - 101 - GENERAL FUND 01/19/24 6015 TULARE COUNTY CLERK #R1710 GUADALUPE L. VOID - 25297 $5,074.56
101 - GENERAL FUND 01/19/24 5747 USA STAFFING INC. 1/14/24 FD-MARIA M. 230.40 101 - GENERAL FUND 01/19/24 5747 USA STAFFING INC. 1/7/24 FD-MARIA M. 184.32 101 - GENERAL FUND 01/19/24 5747 USA STAFFING INC. 1/7/24 PS-DANA G. 737.28 101 - GENERAL FUND 01/19/24 5747 USA STAFFING INC. 12/17/23 PS-DANA G. 892.80 101 - GENERAL FUND 01/19/24 5747 USA STAFFING INC. 12/24/23 PS-DANA G. 892.80 101 - GENERAL FUND 01/19/24 5747 USA STAFFING INC. 12/31/23 PS-DANA G. 892.80 552 - WATER 01/19/24 5747 USA STAFFING INC. 1/14/24 FD-MARIA M. 230.40 552 - WATER 01/19/24 5747 USA STAFFING INC. 1/7/24 FD-MARIA M. 184.32 553 - SEWER 01/19/24 5747 USA STAFFING INC. 1/14/24 FD-MARIA M. 230.40 553 - SEWER 01/19/24 5747 USA STAFFING INC. 1/7/24 FD-MARIA M. 184.32 554 - REFUSE 01/19/24 5747 USA STAFFING INC. 1/14/24 FD-MARIA M. 230.40 554 - REFUSE 01/19/24 5747 USA STAFFING INC. 1/7/24 FD-MARIA M. 184.32 25298 $1,431.07
101 - GENERAL FUND 01/19/24 1041 VERIZON WIRELESS 642065758-00001 DEC 125.67 101 - GENERAL FUND 01/19/24 1041 VERIZON WIRELESS 642065758-00004 DEC 1,305.40 25299 $6,345.08
101 - GENERAL FUND 01/19/24 5824 VINCENT COMMUNICATI 23/24 VFC-VHF,SPEAK 6,345.08 25300 $1,352.12
261 - GAS TAX FUND 01/19/24 368 VOLLMER EXCAVATION, LOAD OF COLD MIX 1,352.12 25301 $250.00
101 - GENERAL FUND 01/19/24 6257 WALLACE TOWING CASE#23L-06246 SERG 250.00 25302 $387.85
101 - GENERAL FUND 01/26/24 4660 CITY OF LINDSAY DED:052 WELLNESS 37.85 101 - GENERAL FUND 01/26/24 4660 CITY OF LINDSAY DED:CDBG CDBG PMT 350.00 25303 $485.72
101 - GENERAL FUND 01/26/24 4660 CITY OF LINDSAY DED:L203 CDBG LOAN 485.72 25304 $303.35
101 - GENERAL FUND 01/26/24 3192 SEIU LOCAL 521 DED:COPE COPE SEIU 1.00 101 - GENERAL FUND 01/26/24 3192 SEIU LOCAL 521 DED:DUES UNION DUES 302.35 25305 $7,537.21
101 - GENERAL FUND 01/26/24 6452 GREAT-WEST TRUST DED:0500 DEF COMP 2,138.25 101 - GENERAL FUND 01/26/24 6452 GREAT-WEST TRUST DED:0555 DC LOANPAY 1,229.80 101 - GENERAL FUND 01/26/24 6452 GREAT-WEST TRUST DED:151 DEFERCOMP 3,518.98 101 - GENERAL FUND 01/26/24 6452 GREAT-WEST TRUST DED:ROTH ROTH 650.18 25306 $41.58
101 - GENERAL FUND 01/26/24 2325 LINDSAY PUBLIC SAFE DED:LPOA LPOA DUES 41.58 25307 $85.36
101 - GENERAL FUND 01/26/24 6246 MCDERMONT VENTURE I DED:051 MCDERMONT 85.36 25308 $62.76
101 - GENERAL FUND 01/26/24 3042 STATE DISBURSEMENT DED:0512 CHILD SUPT 62.76 25309 $435.70
101 - GENERAL FUND 01/26/24 1955 TEAMSTERS LOCAL 856 DED:0508 TEAMSTERS 435.70 25310 $1,774.00
101 - GENERAL FUND 02/01/24 6504 ADVENTIST HEALTH TO DEC. TOXICOLOGY SVC 1,774.00 25311 $108.36
101 - GENERAL FUND 02/01/24 007 AG IRRIGATION SALES 24 VAC SOLENOID 33.69 552 - WATER 02/01/24 007 AG IRRIGATION SALES PVC BALL VALVES,TAP 74.67 25312 $15.00
101 - GENERAL FUND 02/01/24 6362 AMERICAN BUSINESS M F.D. #17687-TONER 15.00 25313 $1,054.80
101 - GENERAL FUND 02/01/24 6600 AMERICAN HERITAGE L FEB. ACCIDENT PLAN 1,054.80 25314 $1,339.00
400 - WELLNESS CENTER 02/01/24 3898 AMERICAN INCORPORAT WC-HVAC QTRLY MAINT 1,339.00 25315 $143.46
400 - WELLNESS CENTER 02/01/24 3536 BSN SPORTS LLC PICKLE BALL & PADDL 143.46 25316 $3,100.50
101 - GENERAL FUND 02/01/24 7131 BUCHALTER 10/31/23 ATTORNEY FEE 236.50 101 - GENERAL FUND 02/01/24 7131 BUCHALTER 11/30/23 ATTORNEY FEE 2,607.00 101 - GENERAL FUND 02/01/24 7131 BUCHALTER 12/31/23 ATTORNEY FEE 257.00 25317 $147.46
101 - GENERAL FUND 02/01/24 6351 CANON FINANCIAL SER WC-#2UL13180-LATE FEE 50.00 400 - WELLNESS CENTER 02/01/24 6351 CANON FINANCIAL SER WC-#2UL13180 JAN. 97.46 25318 $7,130.63
101 - GENERAL FUND 02/01/24 3271 CASCADE FIRE EQUIPM 23/24 VFC-FIRE SHEL 7,130.63 February 13, 2024 Regular Meeting of the Lindsay City Council

25321 $1,697.35
101 - GENERAL FUND 02/01/24 5832 CINTAS CORPORATION ZFOLD DISPENCER&PAP 72.62 101 - GENERAL FUND 02/01/24 5832 CINTAS CORPORATION CLEANING CHEM,UNIFO 61.37 101 - GENERAL FUND 02/01/24 5832 CINTAS CORPORATION GRAY MAT,SIG SANT S 45.52 101 - GENERAL FUND 02/01/24 5832 CINTAS CORPORATION SCRAPER MAT 24.56 101 - GENERAL FUND 02/01/24 5832 CINTAS CORPORATION SIG DUALTP RFL PAPE 63.17 101 - GENERAL FUND 02/01/24 5832 CINTAS CORPORATION SOAP,TP,UNIFORMS,MA 39.33 101 - GENERAL FUND 02/01/24 5832 CINTAS CORPORATION UNIFORMS,DISINFECT 37.95 101 - GENERAL FUND 02/01/24 5832 CINTAS CORPORATION UNIFORMS,TP,SINK SO 44.63 101 - GENERAL FUND 02/01/24 5832 CINTAS CORPORATION ZFOLD REFILL PAPER 14.66 101 - GENERAL FUND 02/01/24 5832 CINTAS CORPORATION CLEANING CHEM,UNIFO 61.37 101 - GENERAL FUND 02/01/24 5832 CINTAS CORPORATION SIG DUALTP RFL PAPE 17.65 101 - GENERAL FUND 02/01/24 5832 CINTAS CORPORATION SOAP,TP,UNIFORMS,MA 39.33 101 - GENERAL FUND 02/01/24 5832 CINTAS CORPORATION UNIFORMS,DISINFECT 37.95 101 - GENERAL FUND 02/01/24 5832 CINTAS CORPORATION UNIFORMS,TP,SINK SO 44.63 101 - GENERAL FUND 02/01/24 5832 CINTAS CORPORATION ZFOLD REFILL PAPER 14.66 101 - GENERAL FUND 02/01/24 5832 CINTAS CORPORATION CLEANING CHEM,UNIFO 61.37 101 - GENERAL FUND 02/01/24 5832 CINTAS CORPORATION SIG DUALTP RFL PAPE 17.65 101 - GENERAL FUND 02/01/24 5832 CINTAS CORPORATION SOAP,TP,UNIFORMS,MA 39.32 101 - GENERAL FUND 02/01/24 5832 CINTAS CORPORATION UNIFORMS,DISINFECT 37.95 101 - GENERAL FUND 02/01/24 5832 CINTAS CORPORATION UNIFORMS,TP,SINK SO 44.62 101 - GENERAL FUND 02/01/24 5832 CINTAS CORPORATION ZFOLD REFILL PAPER 14.65 552 - WATER 02/01/24 5832 CINTAS CORPORATION CLEANING CHEM,UNIFO 61.37 552 - WATER 02/01/24 5832 CINTAS CORPORATION SIG DUALTP RFL PAPE 17.65 552 - WATER 02/01/24 5832 CINTAS CORPORATION SOAP,TP,UNIFORMS,MA 39.33 552 - WATER 02/01/24 5832 CINTAS CORPORATION UNIFORMS,DISINFECT 37.95 552 - WATER 02/01/24 5832 CINTAS CORPORATION UNIFORMS,TP,SINK SO 44.63 552 - WATER 02/01/24 5832 CINTAS CORPORATION ZFOLD REFILL PAPER 14.66 553 - SEWER 02/01/24 5832 CINTAS CORPORATION CLEANING CHEM,UNIFO 61.38 553 - SEWER 02/01/24 5832 CINTAS CORPORATION SIG DUALTP RFL PAPE 17.65 553 - SEWER 02/01/24 5832 CINTAS CORPORATION SOAP,TP,UNIFORMS,MA 39.33 553 - SEWER 02/01/24 5832 CINTAS CORPORATION UNIFORMS,DISINFECT 37.95 553 - SEWER 02/01/24 5832 CINTAS CORPORATION UNIFORMS,TP,SINK SO 44.63 553 - SEWER 02/01/24 5832 CINTAS CORPORATION ZFOLD REFILL PAPER 14.66 554 - REFUSE 02/01/24 5832 CINTAS CORPORATION CLEANING CHEM,UNIFO 61.38 554 - REFUSE 02/01/24 5832 CINTAS CORPORATION SIG DUALTP RFL PAPE 17.66 554 - REFUSE 02/01/24 5832 CINTAS CORPORATION SOAP,TP,UNIFORMS,MA 39.33 554 - REFUSE 02/01/24 5832 CINTAS CORPORATION UNIFORMS,DISINFECT 37.95 554 - REFUSE 02/01/24 5832 CINTAS CORPORATION UNIFORMS,TP,SINK SO 44.63 554 - REFUSE 02/01/24 5832 CINTAS CORPORATION ZFOLD REFILL PAPER 14.66 556 - VITA-PAKT 02/01/24 5832 CINTAS CORPORATION CLEANING CHEM,UNIFO 61.38 556 - VITA-PAKT 02/01/24 5832 CINTAS CORPORATION SIG DUALTP RFL PAPE 17.65 556 - VITA-PAKT 02/01/24 5832 CINTAS CORPORATION SOAP,TP,UNIFORMS,MA 39.33 556 - VITA-PAKT 02/01/24 5832 CINTAS CORPORATION UNIFORMS,DISINFECT 37.95 556 - VITA-PAKT 02/01/24 5832 CINTAS CORPORATION UNIFORMS,TP,SINK SO 44.63 556 - VITA-PAKT 02/01/24 5832 CINTAS CORPORATION ZFOLD REFILL PAPER 14.65 25322 $400.00
101 - GENERAL FUND 02/01/24 4660 CITY OF LINDSAY C.S. BEGINNING CASH 50.00 101 - GENERAL FUND 02/01/24 4660 CITY OF LINDSAY P.S. BEGINNING CASH 200.00 400 - WELLNESS CENTER 02/01/24 4660 CITY OF LINDSAY W.C. BEGINNING CASH 150.00 25323 $280.00
101 - GENERAL FUND 02/01/24 6672 COLBY'S TIRE,TOWING TOW/HOOK FEE-#8LLA2 280.00 25324 $136.19
101 - GENERAL FUND 02/01/24 4717 COUNTY OF TULARE / DEC. PRINTING SERVI 136.19 25325 $172.50
101 - GENERAL FUND 02/01/24 4567 COUNTY OF TULARE IT TIMER WIRE FOR RADI 172.50 25326 $275.00
101 - GENERAL FUND 02/01/24 7072 CPRS DISTRICT 7 2 TICKETS & 2 AWARD 130.00 400 - WELLNESS CENTER 02/01/24 7072 CPRS DISTRICT 7 3 TICKETS & 1 AWARD 145.00 25327 $781.00
101 - GENERAL FUND 02/01/24 316 DEPT OF JUSTICE DEC. FINGERPRINTS 66.00 101 - GENERAL FUND 02/01/24 316 DEPT OF JUSTICE DEC. FINGERPRINTS 260.00 101 - GENERAL FUND 02/01/24 316 DEPT OF JUSTICE NOV. ALCOHOL ANALYS 455.00 25328 $1,201.55
781 - CAL HOME RLF 02/01/24 2540 DEPT.OF HOUSING & C 1/15/24CALHOME TO H 1,201.55 25329 $1,066.36
700 - CDBG REVOLVING LN FUND 02/01/24 2540 DEPT.OF HOUSING & C 1/15/24 CDBG TO HCD 1,066.36 25330 $12,042.29
720 - HOME REVOLVING LN FUND 02/01/24 2540 DEPT.OF HOUSING & C 1/15/24 HOME TO HCD 12,042.29 25331 $1,707.00
779 - 00-HOME-0487 02/01/24 6084 FARMERS INSURANCE E 265 GALE HILL-G STE 1,707.00 25332 $128.74
101 - GENERAL FUND 02/01/24 1450 FRESNO OXYGEN & WEL D,E,SML,MED CYLINDE 128.74 25333 $1,049.52
552 - WATER 02/01/24 137 FRIANT WATER AUTHOR SLDMWA EXCHANGE COS 1,049.52 February 13, 2024 Regular Meeting of the Lindsay City Council

25334 $42.50
552 - WATER 02/01/24 1925 FRUIT GROWERS SUPPL CHECKING WATER EQUI 42.50 25335 $5,002.00
101 - GENERAL FUND 02/01/24 7199 GENERAL MEDICAL DEV PEDI-PADZ ELECTRODE 5,002.00 25336 $248.76
101 - GENERAL FUND 02/01/24 148 GOMEZ AUTO & SMOG LIC#1405531-BRAKE L 248.76 25337 $2,801.14
101 - GENERAL FUND 02/01/24 1391 HOME DEPOT DEFIANT HARTFORD PA 57.87 101 - GENERAL FUND 02/01/24 1391 HOME DEPOT BLOWERS & TRIMMERS 2,743.27 25338 $1,947.15
101 - GENERAL FUND 02/01/24 7200 INFOARMOR INC FEB 2024 IDENTITY P 158.55 101 - GENERAL FUND 02/01/24 7200 INFOARMOR INC JAN 2024 IDENTITY P 158.55 101 - GENERAL FUND 02/01/24 7200 INFOARMOR INC MAR22-DEC23 ALLSTAT 1,630.05 25339 $425.00
101 - GENERAL FUND 02/01/24 6346 JEFF PFEIFFER JAN. SQUIRREL TREATMENT 425.00 25340 $6,742.00
101 - GENERAL FUND 02/01/24 214 LEAGUE OF CALIF CIT 2024 MEMBERSHIP DUE 3,269.06 101 - GENERAL FUND 02/01/24 214 LEAGUE OF CALIF CIT 2024 MEMBERSHIP DUE 3,472.94 25341 $12,687.00
101 - GENERAL FUND 02/01/24 4076 LIEBERT CASSIDY WHI MATTER:GENERAL 1,264.50 101 - GENERAL FUND 02/01/24 4076 LIEBERT CASSIDY WHI MATTER:NEGOTIATIONS 8,236.00 101 - GENERAL FUND 02/01/24 4076 LIEBERT CASSIDY WHI MATTER:RULES REVISI 1,261.50 101 - GENERAL FUND 02/01/24 4076 LIEBERT CASSIDY WHI MATTER:TRAINING 1,925.00 25342 $214.00
101 - GENERAL FUND 02/01/24 5424 LINDSAY VETERINARY 1/3/24 ANIMAL SERVI 214.00 25343 $3,268.20
101 - GENERAL FUND 02/01/24 6550 MARIO SAGREDO ELECT CITY HALL CLOCK CHIME 3,043.20 553 - SEWER 02/01/24 6550 MARIO SAGREDO ELECT WW-SEPERATOR MOTOR 225.00 25344 $100.00
720 - HOME REVOLVING LN FUND 02/01/24 7198 MARTHA & GREGORIO S REFUND-LOAN OVER PAYMENT 100.00 25345 $625.11
101 - GENERAL FUND 02/01/24 6162 MUNISERVICES STARS CA-Q2 2023 625.11 25346 $756.99
101 - GENERAL FUND 02/01/24 5625 NGLIC-SUPERIOR VISI FEB. 2024 VISION PLAN 756.99 25347 $120.00
400 - WELLNESS CENTER 02/01/24 4323 OASIS WC-740 SEQUOIA MONITORING 120.00 25348 $602.69
552 - WATER 02/01/24 6673 PACE SUPPLY CORP BOX CONCRETES 602.69 25349 $1,855.69
552 - WATER 02/01/24 6498 PACWEST DIRECT 1/8/24 UB LASER PRI 927.85 553 - SEWER 02/01/24 6498 PACWEST DIRECT 1/8/24 UB LASER PRI 927.84 25350 $20.75
101 - GENERAL FUND 02/01/24 272 PITNEY BOWES INC. INK PAD RPLC KIT 20.75 25351 $4,642.96
101 - GENERAL FUND 02/01/24 6991 PREMIER ACCESS INSU FEB. 2024 DENTAL PL 4,642.96 25352 $24,281.70
101 - GENERAL FUND 02/01/24 399 QUAD KNOPF,INC. GEN PLANNING SERVIC 624.80 101 - GENERAL FUND 02/01/24 399 QUAD KNOPF,INC. ZO AMENDMENT CANNAB 1,536.00 101 - GENERAL FUND 02/01/24 399 QUAD KNOPF,INC. 2023 GEN. ENGINEERI 7,297.90 101 - GENERAL FUND 02/01/24 399 QUAD KNOPF,INC. GEN ENGINEERING SVC 956.10 263 - TRANSPORTATION 02/01/24 399 QUAD KNOPF,INC. TRANSIT CENTER 13,773.10 600 - CAPITAL IMPROVEMENT 02/01/24 399 QUAD KNOPF,INC. LINDA VISTA LOOP&VA 93.80 25353 $387.50
101 - GENERAL FUND 02/01/24 5684 QUIK-ROOTER CLEANED OUT DRAINS 387.50 25354 $288.44
101 - GENERAL FUND 02/01/24 285 QUILL CORPORATION FIRST AID KIT 24.78 101 - GENERAL FUND 02/01/24 285 QUILL CORPORATION RUBBER BAND,POST-IT 108.67 101 - GENERAL FUND 02/01/24 285 QUILL CORPORATION OFFICE CHAIR 154.99 25355 $591.20
552 - WATER 02/01/24 7197 ROCHE OIL INC GUARDSMAN 32 DEEP W 591.20 25356 $14,715.40
600 - CAPITAL IMPROVEMENT 02/01/24 7119 SEAL RITE PAVING AN VALENCIA&LINDA VIST 14,715.40 25357 $5,380.13
101 - GENERAL FUND 02/01/24 310 SOUTHERN CA. EDISON 700271196179-LATE F 0.13 101 - GENERAL FUND 02/01/24 310 SOUTHERN CA. EDISON 700345129983-LATE F 0.40 101 - GENERAL FUND 02/01/24 310 SOUTHERN CA. EDISON 700439853113-LATE F 0.43 101 - GENERAL FUND 02/01/24 310 SOUTHERN CA. EDISON 700477296224-LATE F 0.48 101 - GENERAL FUND 02/01/24 310 SOUTHERN CA. EDISON 700477332697-LATE F 0.57 101 - GENERAL FUND 02/01/24 310 SOUTHERN CA. EDISON 700506806452-LATE F 0.19 261 - GAS TAX FUND 02/01/24 310 SOUTHERN CA. EDISON 108 HERMOSA PED 49.14 261 - GAS TAX FUND 02/01/24 310 SOUTHERN CA. EDISON 108 W HERMOSA LS3 24.10 261 - GAS TAX FUND 02/01/24 310 SOUTHERN CA. EDISON 135 W HONOLULU LS3A 102.71 261 - GAS TAX FUND 02/01/24 310 SOUTHERN CA. EDISON 150 E HONOLULU LS3B 115.14 261 - GAS TAX FUND 02/01/24 310 SOUTHERN CA. EDISON 151 W HONOLULU LS3C 96.48 261 - GAS TAX FUND 02/01/24 310 SOUTHERN CA. EDISON 151 W SAMOA LS3D 86.06 261 - GAS TAX FUND 02/01/24 310 SOUTHERN CA. EDISON 157 N MIRAGE LED 34.51 261 - GAS TAX FUND 02/01/24 310 SOUTHERN CA. EDISON 269 N SWEETBRIAR AV 69.57 400 - WELLNESS CENTER 02/01/24 310 SOUTHERN CA. EDISON 740 SEQUOIA-POOL 4,800.22 February 13, 2024 Regular Meeting of the Lindsay City Council

25358 $69.96
101 - GENERAL FUND 02/01/24 6413 TRANS UNION LLC 11/26/23-12/25/23 S 69.96 25359 $58.00
101 - GENERAL FUND 02/01/24 6015 TULARE COUNTY CLERK CUP#24-01 598 N CA- 58.00 25360 $40.00
101 - GENERAL FUND 02/01/24 6015 TULARE COUNTY CLERK #04-06 M. RODRIGUEZ 40.00 25361 $237.51
400 - WELLNESS CENTER 02/01/24 5401 ULINE FIRE EXTINGUISHERS 237.51 25362 $2,211.84
101 - GENERAL FUND 02/01/24 5747 USA STAFFING INC. 1/21/24 FD-MARIA M. 184.32 101 - GENERAL FUND 02/01/24 5747 USA STAFFING INC. 1/28/24 FD-MARIA M. 138.24 101 - GENERAL FUND 02/01/24 5747 USA STAFFING INC. 1/14/24 PS-DANA G. 921.60 552 - WATER 02/01/24 5747 USA STAFFING INC. 1/21/24 FD-MARIA M. 184.32 552 - WATER 02/01/24 5747 USA STAFFING INC. 1/28/24 FD-MARIA M. 138.24 553 - SEWER 02/01/24 5747 USA STAFFING INC. 1/21/24 FD-MARIA M. 184.32 553 - SEWER 02/01/24 5747 USA STAFFING INC. 1/28/24 FD-MARIA M. 138.24 554 - REFUSE 02/01/24 5747 USA STAFFING INC. 1/21/24 FD-MARIA M. 184.32 554 - REFUSE 02/01/24 5747 USA STAFFING INC. 1/28/24 FD-MARIA M. 138.24 25363 $1,257.80
552 - WATER 02/01/24 2960 UNITED STATES BUREA 5-07-20 W428-LTR1-P 1,257.80 25364 $7,678.49
552 - WATER 02/01/24 2960 UNITED STATES BUREA 5-07-20 W428-LTR1-P 7,678.49 25365 $10,361.50
552 - WATER 02/01/24 2960 UNITED STATES BUREA 5-07-20 W428-LTR1-P 10,361.50 25366 $132.64
101 - GENERAL FUND 02/01/24 1041 VERIZON WIRELESS 642065758-00003 DEC 22.11 101 - GENERAL FUND 02/01/24 1041 VERIZON WIRELESS 642065758-00003 DEC 22.11 101 - GENERAL FUND 02/01/24 1041 VERIZON WIRELESS 642065758-00003 DEC 22.11 552 - WATER 02/01/24 1041 VERIZON WIRELESS 642065758-00003 DEC 22.11 553 - SEWER 02/01/24 1041 VERIZON WIRELESS 642065758-00003 DEC 22.10 554 - REFUSE 02/01/24 1041 VERIZON WIRELESS 642065758-00003 DEC 22.10 25367 $24,810.79
306 - COVID-19 ARPA FUND 02/01/24 5344 99 PIPE LINE INC. #5 LAFAYETTE RETENTTION 24,810.79 941-4T $7.45
101 - GENERAL FUND 01/25/24 2011 INTERNAL REVENUE SE 941 4TH QTR 2023 FE 7.45 CHEV12 $10,321.89
101 - GENERAL FUND 01/08/24 6408 WEX BANK PS-11/24/23-12/23/2 6,645.91 101 - GENERAL FUND 01/08/24 6408 WEX BANK CS-11/24/23-12/23/2 213.19 101 - GENERAL FUND 01/08/24 6408 WEX BANK CS-11/24/23-12/23/2 676.61 101 - GENERAL FUND 01/08/24 6408 WEX BANK CS-11/24/23-12/23/2 694.11 261 - GAS TAX FUND 01/08/24 6408 WEX BANK CS-11/24/23-12/23/2 133.96 552 - WATER 01/08/24 6408 WEX BANK CS-11/24/23-12/23/2 593.31 553 - SEWER 01/08/24 6408 WEX BANK CS-11/24/23-12/23/2 1,273.45 554 - REFUSE 01/08/24 6408 WEX BANK CS-11/24/23-12/23/2 91.35 EDD112 $6,225.65
101 - GENERAL FUND 01/16/24 687 STATE OF CALIFORNIA EDD PRPD 01/12/2024 6,225.65 IMP123 $30,433.30
779 - 00-HOME-0487 01/30/24 2784 CITY OF LINDSAY - F REIMBURSE OCT-DEC23 30,433.30 IRS112 $47,304.28
101 - GENERAL FUND 01/16/24 2011 INTERNAL REVENUE SE 941 PRPD 01/12/2024 17,657.60 101 - GENERAL FUND 01/16/24 2011 INTERNAL REVENUE SE 941 PRPD 01/12/2024 29,646.68 MET103 $440.34
101 - GENERAL FUND 01/03/24 6767 METLIFE DEC 2023 METLIFE 220.17 101 - GENERAL FUND 01/03/24 6767 METLIFE NOV 2023 METLIFE 220.17 NAVI12 $424.22
101 - GENERAL FUND 01/26/24 4924 NAVIA BENEFIT SOLUT NAVIA FSA 1/26/24 424.22 NAVIA0 $15.92
101 - GENERAL FUND 01/05/24 4924 NAVIA BENEFIT SOLUT FSA 1/5/2024 15.92 NAVIA0 $156.70
101 - GENERAL FUND 01/09/24 4924 NAVIA BENEFIT SOLUT COBRA FEE DEC2023 56.70 101 - GENERAL FUND 01/09/24 4924 NAVIA BENEFIT SOLUT SEC 125 FEE DEC 202 100.00 NAVIA1 $1,229.70
101 - GENERAL FUND 01/12/24 4924 NAVIA BENEFIT SOLUT NAVIA FSA 1/12/24 1,229.70 NAVIA1 $442.64
101 - GENERAL FUND 01/19/24 4924 NAVIA BENEFIT SOLUT FSA 1/19/24 442.64 PPAADA $28.74
101 - GENERAL FUND 01/17/24 457 PUBLIC EMPLOYEES RE PPA A DASILVA 9.60 101 - GENERAL FUND 01/17/24 457 PUBLIC EMPLOYEES RE PPA A DASILVA 19.14 SRV122 $37,041.47
101 - GENERAL FUND 01/17/24 457 PUBLIC EMPLOYEES RE 25354 CTPD12/10-12/ 613.51 101 - GENERAL FUND 01/17/24 457 PUBLIC EMPLOYEES RE 25354 MBPD12/10-12/ 623.02 101 - GENERAL FUND 01/17/24 457 PUBLIC EMPLOYEES RE 25355 CTPD12/10-12/ 3,257.51 101 - GENERAL FUND 01/17/24 457 PUBLIC EMPLOYEES RE 25355 MBPD12/10-12/ 3,307.98 101 - GENERAL FUND 01/17/24 457 PUBLIC EMPLOYEES RE 26330 CTPD12/10-12/ 2,675.15 101 - GENERAL FUND 01/17/24 457 PUBLIC EMPLOYEES RE 26330 MBPD12/10-12/ 2,699.49 101 - GENERAL FUND 01/17/24 457 PUBLIC EMPLOYEES RE 433 CTPD12/10-12/23 7,723.75 101 - GENERAL FUND 01/17/24 457 PUBLIC EMPLOYEES RE 433 MBPD12/10-12/23 3,800.10 101 - GENERAL FUND 01/17/24 457 PUBLIC EMPLOYEES RE 434 CTPD12/10-12/23 9,026.82 101 - GENERAL FUND 01/17/24 457 PUBLIC EMPLOYEES RE 434 MBPD12/10-12/23 3,314.14 February 13, 2024 Regular Meeting of the Lindsay City Council

SRV124 $39,701.31
101 - GENERAL FUND 01/17/24 457 PUBLIC EMPLOYEES RE 25354 MBPD12/24-1/0 745.79 101 - GENERAL FUND 01/17/24 457 PUBLIC EMPLOYEES RE 25354 MBPD12/24-1/0 734.40 101 - GENERAL FUND 01/17/24 457 PUBLIC EMPLOYEES RE 25355 MBPD12/24-1/0 3,566.52 101 - GENERAL FUND 01/17/24 457 PUBLIC EMPLOYEES RE 25355 MBPD12/24-1/0 3,512.08 101 - GENERAL FUND 01/17/24 457 PUBLIC EMPLOYEES RE 26330 MBPD12/24-1/0 3,224.75 101 - GENERAL FUND 01/17/24 457 PUBLIC EMPLOYEES RE 26330 MBPD12/24-1/0 3,195.66 101 - GENERAL FUND 01/17/24 457 PUBLIC EMPLOYEES RE 433 MBPD12/24-1/06 3,682.76 101 - GENERAL FUND 01/17/24 457 PUBLIC EMPLOYEES RE 433 MBPD12/24-1/06 7,489.78 101 - GENERAL FUND 01/17/24 457 PUBLIC EMPLOYEES RE 434 MBPD12/24-1/06 3,642.28 101 - GENERAL FUND 01/17/24 457 PUBLIC EMPLOYEES RE 434 MBPD12/24-1/06 9,907.29 UBNK1222 $6,715.44
101 - GENERAL FUND 01/08/24 6326 CORPORATE PAYMENT S WALMART-PARADE CANDY 65.86 101 - GENERAL FUND 01/08/24 6326 CORPORATE PAYMENT S ADOBE 9.99 101 - GENERAL FUND 01/08/24 6326 CORPORATE PAYMENT S ZOOM 16.95 101 - GENERAL FUND 01/08/24 6326 CORPORATE PAYMENT S FOOD FOR COUNCIL STAFF 49.40 101 - GENERAL FUND 01/08/24 6326 CORPORATE PAYMENT S FUEL 56.96 101 - GENERAL FUND 01/08/24 6326 CORPORATE PAYMENT S HOTEL-MJBIZCON EXPO 473.92 101 - GENERAL FUND 01/08/24 6326 CORPORATE PAYMENT S PARKING FEE-MJBIZCO 45.00 101 - GENERAL FUND 01/08/24 6326 CORPORATE PAYMENT S TARGET-XMAS GIFT WR 4.34 101 - GENERAL FUND 01/08/24 6326 CORPORATE PAYMENT S TAXI-CM MEETING 37.09 101 - GENERAL FUND 01/08/24 6326 CORPORATE PAYMENT S XMAS DINNER DECOR 50.38 101 - GENERAL FUND 01/08/24 6326 CORPORATE PAYMENT S ZOOM 14.41 101 - GENERAL FUND 01/08/24 6326 CORPORATE PAYMENT S ABCS MUNICIPAL FINA 100.00 101 - GENERAL FUND 01/08/24 6326 CORPORATE PAYMENT S BAGGAGE FEE-SEMINAR 60.00 101 - GENERAL FUND 01/08/24 6326 CORPORATE PAYMENT S BREAKFAST-CLERKS SE 10.76 101 - GENERAL FUND 01/08/24 6326 CORPORATE PAYMENT S HOTEL-CLERKS SEMINA 598.24 101 - GENERAL FUND 01/08/24 6326 CORPORATE PAYMENT S LUNCH-CLERKS SEMINA 13.47 101 - GENERAL FUND 01/08/24 6326 CORPORATE PAYMENT S PARKING FEE-CLERKS 45.00 101 - GENERAL FUND 01/08/24 6326 CORPORATE PAYMENT S SNACK-CLERKS SEMINA 12.50 101 - GENERAL FUND 01/08/24 6326 CORPORATE PAYMENT S SNACKS-CLERKS SEMIN 16.00 101 - GENERAL FUND 01/08/24 6326 CORPORATE PAYMENT S UBER-CLERKS SEMINAR 45.84 101 - GENERAL FUND 01/08/24 6326 CORPORATE PAYMENT S TARGET-HOLIDAY BASK 136.53 101 - GENERAL FUND 01/08/24 6326 CORPORATE PAYMENT S AMAZON-ENVELOPES 19.56 101 - GENERAL FUND 01/08/24 6326 CORPORATE PAYMENT S BOTACH-HANDGUN LIGH 230.39 101 - GENERAL FUND 01/08/24 6326 CORPORATE PAYMENT S CONWAY SHIELD-HELME 120.46 101 - GENERAL FUND 01/08/24 6326 CORPORATE PAYMENT S COSTCO-PHOTO CARDS 92.94 101 - GENERAL FUND 01/08/24 6326 CORPORATE PAYMENT S DOLLAR TREE-CANDLES 23.21 101 - GENERAL FUND 01/08/24 6326 CORPORATE PAYMENT S DOLLAR TREE-GIFT BAG 1.36 101 - GENERAL FUND 01/08/24 6326 CORPORATE PAYMENT S EBAY-MEDALS OF VALOR 19.05 101 - GENERAL FUND 01/08/24 6326 CORPORATE PAYMENT S LUNCH-TOY PICK UP 21.30 101 - GENERAL FUND 01/08/24 6326 CORPORATE PAYMENT S MARSHALLS-GIFT BASK 106.96 101 - GENERAL FUND 01/08/24 6326 CORPORATE PAYMENT S NAT EMBLEM-PATCHES 451.91 101 - GENERAL FUND 01/08/24 6326 CORPORATE PAYMENT S NOTARY TRAINING 31.00 101 - GENERAL FUND 01/08/24 6326 CORPORATE PAYMENT S OATH OF NOTARY-TU C 60.75 101 - GENERAL FUND 01/08/24 6326 CORPORATE PAYMENT S RITE AID-CANDY CANE 72.00 101 - GENERAL FUND 01/08/24 6326 CORPORATE PAYMENT S RITE AID-SODA,CANDY 95.00 101 - GENERAL FUND 01/08/24 6326 CORPORATE PAYMENT S SMART&FINAL-COFFEE, 64.65 101 - GENERAL FUND 01/08/24 6326 CORPORATE PAYMENT S SMART&FINAL-PLATES, 99.57 101 - GENERAL FUND 01/08/24 6326 CORPORATE PAYMENT S UPRINT-BUSINESS CAR 205.24 101 - GENERAL FUND 01/08/24 6326 CORPORATE PAYMENT S AMAZON-ICE MACHINE 97.62 101 - GENERAL FUND 01/08/24 6326 CORPORATE PAYMENT S C.O.S.-G.I.S. CLASS 346.00 101 - GENERAL FUND 01/08/24 6326 CORPORATE PAYMENT S CANVA SOFTWARE 119.99 101 - GENERAL FUND 01/08/24 6326 CORPORATE PAYMENT S REPLACE MISSING KEY 17.41 101 - GENERAL FUND 01/08/24 6326 CORPORATE PAYMENT S GIFT CARDS FOR HOMELESS 189.42 400 - WELLNESS CENTER 01/08/24 6326 CORPORATE PAYMENT S AMAZON-DESK 358.86 400 - WELLNESS CENTER 01/08/24 6326 CORPORATE PAYMENT S AMAZON-REMOTE HOLDE 22.81 400 - WELLNESS CENTER 01/08/24 6326 CORPORATE PAYMENT S AMAZON-TV MOUNT 69.60 400 - WELLNESS CENTER 01/08/24 6326 CORPORATE PAYMENT S AMAZON-TV'S FOR GYM 1,099.48 400 - WELLNESS CENTER 01/08/24 6326 CORPORATE PAYMENT S DOLLARTREE-CANDY CA 60.00 400 - WELLNESS CENTER 01/08/24 6326 CORPORATE PAYMENT S EMPLOYEE DINNER PRI 74.55 400 - WELLNESS CENTER 01/08/24 6326 CORPORATE PAYMENT S ETSY-XMAS CARD DESI 68.68 400 - WELLNESS CENTER 01/08/24 6326 CORPORATE PAYMENT S EXPEDIA-CPRS CONFER 276.41 400 - WELLNESS CENTER 01/08/24 6326 CORPORATE PAYMENT S EXPEDIA-TRIP PROTEC 21.42 400 - WELLNESS CENTER 01/08/24 6326 CORPORATE PAYMENT S KD-CUSTOM TUMBLERS 45.00 400 - WELLNESS CENTER 01/08/24 6326 CORPORATE PAYMENT S SHUTTERFLY-XMAS CAR 171.68 400 - WELLNESS CENTER 01/08/24 6326 CORPORATE PAYMENT S SPOTIFY 10.99 400 - WELLNESS CENTER 01/08/24 6326 CORPORATE PAYMENT S TONY'S-STAFF MEETING 87.53 UI0126 $602.00
101 - GENERAL FUND 01/26/24 687 STATE OF CALIFORNIA UI 10/1/-12/31/2023 602.00 USB124 $171,769.87
101 - GENERAL FUND 01/24/24 430 US BANK TRUST NA 2012 BOND CASH ON H (4,286.38) 101 - GENERAL FUND 01/24/24 430 US BANK TRUST NA 2012 MCD BON PRIN 155,000.00 101 - GENERAL FUND 01/24/24 430 US BANK TRUST NA 2012 MCD BOND INT 21,056.25 USDA12 $109,874.00
552 - WATER 12/11/23 1123 USDA RURAL DEVELOPM LOAN 91-06 INT 46,484.66 552 - WATER 12/11/23 1123 USDA RURAL DEVELOPM LOAN 91-06 PRIN 63,389.34 USDA12 $37,695.58
400 - WELLNESS CENTER 01/22/24 1123 USDA RURAL DEVELOPM LOAN 97-13 INT 37,695.58 February 13, 2024 Regular Meeting of the Lindsay City Council

SUMMARY BY FUNDING SOURCE
101 - GENERAL FUND 567,555.28
261 - GAS TAX FUND 2,104.72
263 - TRANSPORTATION 13,773.10
306 - COVID-19 ARPA FUND 24,810.79
400 - WELLNESS CENTER 63,155.71
552 - WATER 162,829.20
553 - SEWER 8,687.77
554 - REFUSE 370,268.20
556 - VITA-PAKT 52,448.09
600 - CAPITAL IMPROVEMENT 16,464.20
700 - CDBG REVOLVING LN FUND 1,066.36
720 - HOME REVOLVING LN FUND 12,142.29
779 - 00-HOME-0487 31,826.00
781 - CAL HOME RLF 1,201.55
883 - SIERRA VIEW ASSESSMENT 989.35
884 - HERITAGE ASSESSMENT DIST 440.50
886 - SAMOA 257.24
887 - SWEETBRIER TOWNHOUSES 511.78
888 - PARKSIDE 720.45
889 - SIERRA VISTA ASSESSMENT 302.80
890 - MAPLE VALLEY ASSESSMENT 296.38
891 - PELOUS RANCH 2,522.47
TOTAL $ 1,334,374.23
February 13, 2024 Regular Meeting of the Lindsay City Council

CASH RESOURCES
LOCATION GL ACCOUNT # TYPE BALANCE
Cash Register Funds (City Hall & Wellness) 100-102 RES 700$ Bank of the Sierra- Depository Account 100-114 GEN 1,634,092 Bank of the Sierra - AP/Operating 100-100 GEN -
Bank of the Sierra - Payroll 100-106 GEN -
Bank of the Sierra - Wellness Center 100-500 GEN 295,023 Bank of the Sierra - Impound Account 100-120 RES 21,637 LAIF Savings: City & Successor Agency 100-103 INV-RES 4,606,897 MBS Investments 100-700 INV-RES 5,638,251
$ 12,196,600

CASH EXPENDED

ACCOUNTS PAYABLE & PAYROLL AMOUNT DEBT SERVICE AMOUNT
Accounts Payable 1,506,267$ Wellness Center 37,696$
Payroll (January 12 Payday) 369,873$ Fire Engine 91,143$ Payroll (January 26 Payday) 314,634$ DOT 49,861$
Mcdermont 171,770$
TOTAL $ 2,190,774 TOTAL $ 350,470

INVESTMENTS
INVESTED FUNDS $10,245,148
Respectfully submitted,
GEN: GENERAL UNRESTRICTED
RES: RESTRICTED ACTIVITY
Acting City Manager INV: INVESTMENT
City of Lindsay

ABBREVIATIONS
Armando Da Silva
Monthly Treasurer's Report
January 31,2024
Cash Balances Classified by Depository
TOTAL

INVESTMENT POLICY COMPLIANCE
As of the end of the month, the investments were in compliance with the requirements of the City's investment policy. This report reflects all cash and investments of the City of Lindsay (O/S checks not reflected in End Cash Balance).

February 13, 2024 Regular Meeting of the Lindsay City Council

STAFF REPORT
TO: Lindsay City Council
FROM: Francesca Quintana, City Clerk & Assistant to the City Manager DEPARTMENT: City Manager
ITEM NO.: 9.4
MEETING DATE: February 13, 2024

ACTION & RECOMMENDATION
Consider the Approval of Resolution No. 24-05, A Resolution of the City Council of the City of Lindsay Amending Authorized Signers for Bank Accounts Under EIN#94-6000357, CalPERS Retirement Plan, Deferred Compensation Plan, Local Agency Investment Fund, and Multi-Bank Securities Inc. Account.

Staff recommends that Council pass and adopt Resolution 24-05 to allow for improved continuity in delivery of financial services provided by the City of Lindsay to its current and former employees, as well as its vendors by directly addressing the number of authorized signers available to conduct financial transactions on behalf of the City.

BACKGROUND | ANALYSIS
In accordance with the City’s Financial Institutions requiring a formal Council resolution in the event of a change of signers and/or authorized Plan Trustees and personnel, it is requested that Council consider the approval of Resolution No. 24-05, amending authorized signers for City of Lindsay accounts as reflected in Table 1 of this report.

Table 1
Account(s) Authorized Position(s)
Bank of the Sierra Bank Accounts
• XXXX4370 City of Lindsay Wellness Center/El Dorado Account • XXXX2170 City of Lindsay Impound Account
• XXXX9563 City of Lindsay Depository
City Manager
Director of Finance
*City Clerk & Assistant to the
City Manager
*Director of Public Safety
*Mayor
Local Agency Investment Fund (LAIF)
• XXXX4454 Local Agency Investment Fund
City Manager
Director of Finance
*Finance Administrative
Supervisor
*City Clerk & Assistant to the
City Manager
*Director of Public Safety
February 13, 2024 Regular Meeting of the Lindsay City Council

*Mayor
California Public Employees' Retirement System (CalPERS) City Manager Director of Finance
*City Clerk & Assistant to the
City Manager
*Director of Public Safety
*Mayor
457 Deferred Compensation Plan
• Employee Defined Contribution Plan
City Manager
Director of Finance
Human Resources Manager
Finance Administrative
Supervisor
*City Clerk & Assistant to the
City Manager
*Director of Public Safety
*Mayor
MULTI-BANK SECURITIES, INC. (MBS)
• RMB-040122
City Manager
Director of Finance
*Administrative Supervisor
*City Clerk & Assistant to the
City Manager
*Director of Public Safety
*Mayor
*Authorized only in the following circumstances: 1) both the City Manager and Director of Finance are absent and has gained verbal or written authorization from either the City Manager or Director of Finance prior to signing or 2) either the City Manager or Director of Finance are absent, and a second signature is required and has gained verbal or written authorization from either the City Manager or Director of Finance prior to signing.

In accordance with the Successors and Assigns clause, the City Manager, in addition to the Mayor, shall retain authorization to sign all legal documents on behalf of the City as may be required unless otherwise specified.

FISCAL IMPACT
• No fiscal impact to approve this action.

ATTACHMENTS
• Resolution No. 24-05
February 13, 2024 Regular Meeting of the Lindsay City Council

A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF LINDSAY
RESOLUTION NO. 24-05

NUMBER 24-05
TITLE

MEETING
CONSIDER THE APPROVAL OF RESOLUTION 22-57, A RESOLUTION

OF THE CITY COUNCIL OF THE CITY OF LINDSAY AMENDING
AUTHORIZED SIGNERS FOR BANK ACCOUNTS UNDER EIN#94-
6000357, CALPERS RETIREMENT PLAN, DEFERRED

COMPENSATION PLAN, LOCAL AGENCY INVESTMENT FUND, AND
MULTI-BANK SECURITIES INC. ACCOUNT
At a regularly scheduled meeting of the City of Lindsay City Council held on February 13, 2024, at 6:00 PM at 251 E. Honolulu Street, Lindsay, CA 93247 WHEREAS, the City of Lindsay, a political subdivision of the State of California has various Bank accounts for the exclusive needs of the City of Lindsay; and WHEREAS, the City of Lindsay has identified the need to amend signers on the City Bank Accounts, CalPERS Retirement Plan, Deferred Compensation Plan, Local Agency Investment Fund, Multi-Bank Securities Inc. Account and authorization for those signers; and
WHEREAS, the City Council recognizes that the Lindsay Municipal Code allows for the City Council to authorize designated signers via Resolution.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LINDSAY DOES HEREBY RESOLVE AS FOLLOWS:

SECTION 1. The above recitals are all true and correct.

SECTION 2. The City of Lindsay hereby authorizes amending signers on the City of Lindsay Bank and Investment Accounts (EIN#94-6000357), CalPERS Retirement Plan, City of Lindsay Deferred Compensation Plan, Local Agency Investment Fund, and Multi-Bank Securities Inc. Account via Resolution as described by Lindsay Municipal Code, Section 3.01.

SECTION 3. The following shall be retained as authorized signers for the City of Lindsay Bank Accounts under City of Lindsay EIN#94-6000357, adding the Director of Public Safety, and Mayor, and removing all currently authorized account signers who have since been removed February 13, 2024 Regular Meeting of the Lindsay City Council

A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF LINDSAY
RESOLUTION NO. 24-05

from their duties as agents for the City of Lindsay, and retaining the Director of Finance, City Manager, and City Clerk & Assistant to the City Manager.

SECTION 4. The following shall be retained as authorized signers for the City of Lindsay Accounts, adding the Director of Public Safety, Mayor, and Finance Administrative Supervisor to the Local Agency Investment Fund, and retaining the Director of Finance, City Manager, and City Clerk & Assistant to the City Manager.

SECTION 5. The following shall be retained as authorized signers for the City of Lindsay Accounts, adding the Director of Public Safety and Mayor to CalPERS Retirement, and retaining the Director of Finance, City Manager, and City Clerk & Assistant to the City Manger.

SECTION 6. The following shall be retained as authorized signers for the City of Lindsay Accounts, adding the Director of Public Safety and Mayor to the Deferred Compensation Plan, and retaining the Director of Finance, Human Resources Manager, Finance Administrative Supervisor, City Manager, and City Clerk & Assistant to the City Manager.

SECTION 7. The following shall be retained as authorized signers for the City of Lindsay Accounts, adding the Director of Public Safety, Mayor, and Finance Administrative Supervisor to the Multi-Bank Securities Inc.

Account, and retaining the Director of Finance City Manager, and City Clerk & Assistant to the City Manager.

SECTION 8. This resolution shall take effect immediately upon its approval and adoption.

SECTION 9. The Mayor, or presiding officer, is hereby authorized to affix her/his signature to the Resolution signifying its adoption by the City Council of the City of Lindsay, and the City Clerk, or his duly appointed deputy, is directed to attest thereto.

February 13, 2024 Regular Meeting of the Lindsay City Council

A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF LINDSAY
RESOLUTION NO. 24-05

PASSED AND ADOPTED by the City Council of the City of Lindsay as follows:

MEETING DATE February 13, 2024
MOTION

SECOND MOTION
AYES
ABSENT

ABSTAIN
NAYS

CERTIFICATION OF THE FOREGOING RESOLUTION AS FULL, TRUE, PASSED

AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF LINDSAY AS DETAILED.

FRANCESCA QUINTANA RAMONA CAUDILLO

CITY CLERK MAYOR
February 13, 2024 Regular Meeting of the Lindsay City Council

City of Lindsay
Military Banner Program Policy
PURPOSE: It is the purpose of this policy to establish regulations under which the City of Lindsay will permit the use of streetlight poles to display Military Banners. The display of the Military Banners will pay homage to our veteran community, contribute to the community’s quality of life, while lending a special character to the City. The Military Banner Program is to be used for the benefit of recognizing those who are currently serving or who have served in our United States Armed Forces.

ELIGIBILITY: To qualify, the Honoree must be a current or past member of our United States Armed Forces. The Honoree must have lived or be currently living within the City of Lindsay area, as defined by the boundaries of the Lindsay Unified School District. Lastly, the Honoree’s discharge from military service must be honorable.

APPLICATIONS: The City will begin taking applications on February 15th, 2024. Completed applications, photos and payment must be received no later than 5:00 pm on March 8th, 2024, to allow adequate time for banner production. The banner application may be obtained at the City of Lindsay Finance Department, The Lindsay Department of Public Safety, or the Lindsay Chamber of Commerce. Banners will be flown year-round, honoring the Honoree’s military service. Should any of your contact information change, the Applicant is responsible for notifying the City of Lindsay.

PRICING: Banners cost $125, which includes design, printing, installation and hardware. Checks are payable to the City of Lindsay, pricing is subject to change. The City of Lindsay is responsible for having the banner produced and installed and the applicant is responsible for its cost. The City will sponsor and waive the banner fee for any nomination that is submitted on behalf of local military personnel that were killed in action (KIA).

PROCESS: The Military Banner Program Committee, at minimum, shall consist of at least one employee of the City of Lindsay, at least one member of the Lindsay Chamber of Commerce and at least one member of the public. The committee will assist in the administration of the City of Lindsay’s Military Banner Program by providing recommendations including but not limited to: banner condition assessments/referrals, photo approvals, application guidelines and processing, fee structure, program policy and designated banner-hanging zones. There are a limited number of poles in Lindsay, as such, the City of Lindsay is offering this program on a first-come, first-served basis. The City of Lindsay shall make the final determination of the banner location. Location requests may be made to be near a particular banner (ie: friends/family) installed in the same application period, but specific pole location requests will not be accepted. Once a banner is on a pole, it will not be moved unless determined by the City of Lindsay. Once banners are installed by the City, they will be displayed until the banner starts to show deterioration, or the applicant requests to have it taken down. When the banner loses its integrity, City staff will contact the applicant by phone, email, or by certified mail to arrange for pick up from the City. If an applicant would like to honor their service member again, he/she may purchase another banner at the current banner cost of the program during the next application period. Any banners unclaimed will become property of the City of Lindsay. The City of Lindsay reserves the right not to install a banner if the requirements of this banner program are not met. By submitting an application, the applicant agrees that he/she has permission to use the service member’s likeness and name on the banner. By submitting this application, the applicant also agrees to all the regulations set forth within.

BANNER SPECIFICATIONS: The banner will feature a full-color, double-sided design with service member’s name, military branch, years of service and photo. Photograph requirements: Applicant must provide a military photograph (digital or physical) of the service member, preferably dressed in military uniform or from the time of military service. The City of Lindsay is not responsible for lost or damaged photos. Banner information, including military branch and spelling of service member’s name will be taken directly from the application.

I have read and agree to the terms set forth herein.

APPLICANT’S SIGNATURE: DATE:

February 13, 2024 Regular Meeting of the Lindsay City Council

CITY OF LINDSAY

MILITARY BANNER APPLICATION
Honoree Information:

First Name: Last Name:

Years of Service: to Rank Achieved:

Branch: [ ] Army [ ] Navy [ ] Air Force [ ] Marines [ ] Coast Guard [ ] KIA - Honoree was Killed in Action [ ] POW - Honoree was a Prisoner of War Applicant Information:

Name: Phone Number:

Address: City:

Email Address:

Relationship to Honoree:

Photo Provided: Physical □ Digital □ (Email to [email protected]) Payment Type: □ Cash □ Check □ Card Notes:
2024 APPLICATION PERIOD IS
Thursday, February 15th, 2024 through Friday, March 8th, 2024

APPLICATIONS AND SIGNED POLICY SHOULD BE SUBMITTED TO THE CITY

OF LINDSAY FINANCE DEPARTMENT
251 East Honolulu Street, Lindsay, CA
Questions?
Contact Acting Chief Ryan Heinks or Vanessa Duran @ (559) 562-7120 / [email protected] or [email protected] February 13, 2024 Regular Meeting of the Lindsay City Council

STAFF REPORT
TO: Lindsay City Council
FROM: Armando da Silva, Acting City Manager
DEPARTMENT: City Manager
ITEM NO.: 11.1
MEETING DATE: February 13, 2024

ACTION & RECOMMENDATION
Discussion regarding City Council Meeting Translation Services.

As requested by Mayor Pro Tem Serna, this item is informational and presented only for the purpose of discussion. No City Council action is required at this time, though direction from the City Council whether to proceed with this project is appreciated.

BACKGROUND | ANALYSIS
At the City Council meeting on December 12, 2023, numerous Spanish-speaking residents attended and commented on an item listed on the council agenda packet. City Clerk & Assistant to the City Manager Ms. Francesca Quintana assisted and translated each public comment from Spanish to English. Mayor Pro Tem Serna requested that City Staff explore the cost of providing an interpreter for the public attending City Council meetings. Staff contacted the Lindsay School District to obtain information on whom it contracts its services for interpreters at their Lindsay Unified School Board Meeting.

City staff was able to contact Linguistica Interpreting and Translation LLC and was provided the following cost breakdown.
• $450.00 / 4 hrs.
• Spanish Interpretation
• Four (4) hour minimum
• Four (4) hrs. include travel time, early arrival, and meeting. • $120.00 / hr. past the minimum rate
• $100.00 Equipment Fee
• Lost / Stolen / Misplaced / Not Returned Equipment Fees

FISCAL IMPACT
Budget: $0
Annual Amount: $12,960.00
Fund: General Fund
February 13, 2024 Regular Meeting of the Lindsay City Council

ATTACHMENTS
• Presentation
• Linguistica 2024 Rate Sheet
February 13, 2024 Regular Meeting of the Lindsay City Council

Translation
Services
Presented by Armando da Silva
February 13, 2024 Regular Meeting of the Lindsay City Council

Translation Services Rate
$450.00 / 4 hrs.
- Spanish Interpretation -
- Four (4) hours minimum -
- Four (4) hrs. include travel time, early arrival, and meeting - - $120.00 / hr. past the minimum rate -
- $100.00 Equipment Fee -
- Lost / Stolen / Misplaced / Not Returned Equipment Fees - February 13, 2024 Regular Meeting of the Lindsay City Council

QUESTIONS?
¿PREGUNTAS?
February 13, 2024 Regular Meeting of the Lindsay City Council

2024 Rate Sheet
Remote/Zoom interpretation:
$120/hr. with a two-hour minimum for Spanish Simultaneous Interpretation, per interpreter.

Additional time past the 2.0 hrs. would be billed at the hourly rate for the minutes past the agreed/forecasted timeframe. We would need a cancellation notice within 48 hours of the meeting. If we are not notified within 48 hours, we bill for the time that had been reserved. $175/hr. with a two-hour minimum for Hmong and Punjabi Simultaneous Interpretation, per interpreter. Additional time past the 2.0 hrs. would be billed at the hourly rate for the minutes past the agreed/forecasted timeframe. We would need a cancellation notice within 48 hours of the meeting. If we are not notified within 48 hours, we bill for the time that had been reserved.

Any meeting past 60 minutes in length, heavy in content, technical or that will be recorded requires 2 interpreters to take turns interpreting the meeting.

If any practice/dry runs are required, time will be billed in the same manner as interpretation.

Meeting facilitation and coordination will be billed at the minimum rates for in-person/online interpretations per representative.

Additional language requests available, and vary in pricing by representative, and logistics.

Please inquire.

In-person events/interpreting:

Half-day rate (4hrs) at $450/per Spanish Simultaneous Interpreter (4 hours include travel time, early arrival, and event participation). Full-day rate (time reserved past 4hrs. including travel, but up to 8 hours) at $650/per Spanish Simultaneous interpreter. Any time past the minimum rate will be billed at the hourly rate of $120/hr. for the minutes we go over in increments of 15 minutes, per interpreter.

Half-day rate (4hrs) at $480/per Hmong or Punjabi Simultaneous Interpreter (4 hours include travel time, early arrival, and event participation). The full-day rate (time reserved past 4hrs. including travel, but up to 8 hours) at
$800/per Hmong or Punjabi Simultaneous interpreter. Any time past the minimum rate will be billed at the hourly rate of $175/hr. for the minutes we go over in increments of 15 minutes, per interpreter.

Any meeting past 60 minutes in length, heavy in content, technical or that will be recorded Linguistica Interpreting and Translation, LLC
www.linguisticateam.com
(559)853-7671
[email protected]
1 February 13, 2024 Regular Meeting of the Lindsay City Council

requires 2 interpreters to take turns interpreting the meeting.

Meeting facilitation and coordination will be billed at the minimum rates for in-person/online interpretations per representative.

Typical travel time both ways average 2 hours if within the Bakersfield/Fresno area.

Events further than 100 miles in distance will be billed for travel time as well as overnight fees when needing to arrange logistics for an early start, business class hotel expense, and current State of California per diem expenses if deemed necessary, including parking, and any tolls incurred and/or airfare/travel arrangements as agreed.

We require a cancellation notice within 48 hours of the meeting. If we are not notified within 48 hours, we bill for the time that had been reserved.

If you need us to provide interpretation equipment, we can be of support. The equipment use fee for interpreting equipment is $100. If the devices are lost/stolen/misplaced/not returned by users, Linguistica will additionally bill for material replacement costs at the following rates: Transmitter: $150 each, Receiver: $75 each, Headset: $10 each. If the interpreting equipment is stolen from a meeting site, due to negligence for care/security on the client’s side, the equipment lost will need to be replaced, including the charging dock station which is valued at $380. Linguistica will conduct equipment registration, and has numbered each device to attempt to avoid this issue. Our staff will hand out and take inventory before leaving the site to make time to double check for any missing equipment.

Each case contains 30 Receivers and 2 Transmitters.

Mileage rate billed at Federal Mileage Rate (Round trip).

Materials ahead of the meeting timeframe are greatly appreciated so that we can ensure preparation on our end.

Additional language requests available, and vary in pricing by representative, and logistics.

Please inquire.

Translation Services:

Translation Services for Spanish (no rush): .25 cents/word Translation Services for Spanish (rush delivery): .35 cents/word Translation Services for Hmong and Punjabi (no rush): .35 cents/word Translation Services for Hmong and Punjabi (rush delivery): .45 cents/word Projects Under 380-word count in Spanish: Flat fee of $120Proofing/Editing time billed at a minimum fee of $120/hr. Any time after the hour is billed in a 5-minute increment. Projects Under 380-word count in Hmong and Punjabi: Flat fee of $175 Proofing/Editing time billed at a minimum fee of $150/hr. Any time after the hour is billed in a 5-minute increment.

Rush fees for translation are based on the size of the request, and turnaround time, and take weekend requests into consideration.

As an example: A small (up to 350 words) no-rush request is usually submitted within 48-hr. Turnaround.

Linguistica Interpreting and Translation, LLC
www.linguisticateam.com
(559)853-7671
[email protected]
2 February 13, 2024 Regular Meeting of the Lindsay City Council

STAFF REPORT
TO: Lindsay City Council
FROM: Neyba Amezcua, Director of City Services & Planning DEPARTMENT:

ITEM NO.:

City Services & Planning

12.1 MEETING DATE: February 13, 2024

ACTION & RECOMMENDATION
Consider Approval of Resolution No. 24-06, A Resolution of the City Council of the City of Lindsay Approving Agreement “First Amended and Restated Lease between the City of Lindsay, Assignee, Brower GSA Ranch, LLC, and Vita-Pakt Citrus Products Co., with Corresponding Sublease Between the Parties for Farming Purposes” and Granting Acting City Manager Authorization to Execute Any Documents Thereto.

City Staff respectfully requests the City Council's approval of the attached agreement. Upon approval, the City will proceed with the implementation of the project, adhering to the terms outlined in the agreement.

We are confident that this collaboration will result in a successful and impactful outcome for our community.

BACKGROUND | ANALYSIS
The herein referenced agreement involves City of Lindsay, Vita-Pakt, and Brower GSA Ranch, LLC.

This partnership has been in place since 1985 and has an expiration of 2060.

Vita-Pakt Citrus Products Company (Vita-Pakt) owns and operates the two fruit processing plants (Plant[s]) that discharge wastewater to the land application area (LAA) regulated by the WDRs. Vita-Pakt owns one of the four parcels that make up the LAA. The City of Lindsay (Lindsay) owns the six-milelong pipeline that transports the Plant wastewater to the LAA. The Brower’s GSA Ranch owns three of the four LAA parcels and manages the farming operations and application of wastewater on the entire LAA. Vita-Pakt, Lindsay, and the Brower’s GSA Ranch are collectively referred to as Discharger.

This agreement was created to allow Vita-Pakt to keep their business in Lindsay and create jobs for the community. The City couldn’t meet their sewer needs (because of how strong it is with the citrus discharge) therefore, the City found property out on Road 188 and Avenue 240 to discharge their waste.

This property was owned by the Brower’s family. Due to the type of discharge, the State of California will only issue a permit to a government entity, therefore the City is involved. Any expenditures that the City makes under the Fund 556 to pay the Brower’s is 100% reimbursable by Vita-Pakt.

February 13, 2024 Regular Meeting of the Lindsay City Council

The City has been in negotiations for the management of the discharge which is allowed under the 1985 agreement. Every 5 to 10 years, all parties come to the table to negotiate charges and operations.

ENVIRONMENTAL REVIEW
None Required.

FISCAL IMPACT
No fiscal impact associated with this item.

ATTACHMENTS
• Settlement Agreement CCPI October 2006
• Brower’s Lease Agreement 2008
• First Amended and Restated Lease between the City of Lindsay, Assignee, Brower GSA Ranch, LLC, and Vita-Pakt Citrus Products Co., with Corresponding Sublease Between the Parties for Farming Purposes (Signed by Vita-Pakt and Brower’s GSA Ranch, LLC) • Resolution No. 24-06
February 13, 2024 Regular Meeting of the Lindsay City Council

February 13, 2024 Regular Meeting of the Lindsay City Council

February 13, 2024 Regular Meeting of the Lindsay City Council

February 13, 2024 Regular Meeting of the Lindsay City Council

February 13, 2024 Regular Meeting of the Lindsay City Council

February 13, 2024 Regular Meeting of the Lindsay City Council

February 13, 2024 Regular Meeting of the Lindsay City Council

February 13, 2024 Regular Meeting of the Lindsay City Council

February 13, 2024 Regular Meeting of the Lindsay City Council

February 13, 2024 Regular Meeting of the Lindsay City Council

February 13, 2024 Regular Meeting of the Lindsay City Council

February 13, 2024 Regular Meeting of the Lindsay City Council

February 13, 2024 Regular Meeting of the Lindsay City Council

February 13, 2024 Regular Meeting of the Lindsay City Council

February 13, 2024 Regular Meeting of the Lindsay City Council

February 13, 2024 Regular Meeting of the Lindsay City Council

February 13, 2024 Regular Meeting of the Lindsay City Council

February 13, 2024 Regular Meeting of the Lindsay City Council

February 13, 2024 Regular Meeting of the Lindsay City Council

February 13, 2024 Regular Meeting of the Lindsay City Council

February 13, 2024 Regular Meeting of the Lindsay City Council

February 13, 2024 Regular Meeting of the Lindsay City Council

February 13, 2024 Regular Meeting of the Lindsay City Council

February 13, 2024 Regular Meeting of the Lindsay City Council

February 13, 2024 Regular Meeting of the Lindsay City Council

February 13, 2024 Regular Meeting of the Lindsay City Council

February 13, 2024 Regular Meeting of the Lindsay City Council

A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF LINDSAY
RESOLUTION NO. 24-06

NUMBER 24-06
TITLE

MEETING

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LINDSAY APPROVING “AGREEMENT FIRST AMENDED AND RESTATED

LEASE BETWEEN THE CITY OF LINDSAY, ASSIGNEE, BROWER
GSA RANCH, LLC, AND VITA-PAKT CITRUS PRODUCTS CO., WITH

CORRESPONDING SUBLEASE BETWEEN THE PARTIES FOR
FARMING PURPOSES” AND GRANTING CITY MANAGER

AUTHORIZATION TO EXECUTE ANY DOCUMENTS THERETO
At a regularly scheduled meeting of the City of Lindsay City Council held on February 13, 2024, at 6:00 PM at 251 E. Honolulu Street, Lindsay, CA 93247 WHEREAS, the attached FIRST AMENDED AND RESTATED LEASE (“Amended Lease”), made and entered into this 13th day of February 08, 2024 (“Effective Date”) by and between BROWER GSA RANCH, LLC, a California limited liability company, hereinafter called “Lessor”; the CITY OF LINDSAY, a Municipal Corporation, hereinafter called “Lessee”; and VITA-PAKT CITRUS PRODUCTS CO., a California corporation, hereinafter called “Discharger.” Lessor, Lessee, and Discharger shall be collectively referred to as the “Parties.”; and
WHEREAS, The Edward and Edna Brower Revocable Trust dated July 21, 1982, and the Lessee entered into that certain Lease regarding waste discharge requirements on approved Leased Properties in Tulare County dated October 8, 2008 ("Lease"); and WHEREAS, the Lessor acquired real property from the Edward and Edna Brower Revocable Trust dated July 21, 1982 and has been assigned the Lease; and WHEREAS, the Parties, in accordance with Waste Discharge Requirements Order R5- 2022-00499 and the plans referenced therein (collectively “Order”), desire to modify the Lease with this Amendment by adding additional property approved by the State of California Regional Water Quality Control Board (Parcel 3 described below), substantiate necessary legal and operational updates commensurate to the Sustainable Groundwater Management Act (SGMA), and revise certain provisions including review compliance with current fair market value of the Properties; and
WHEREAS, the Order is incorporated herein by reference; and WHEREAS, City Staff has reviewed the agreement attached hereto as Exhibit A, and has negotiated the most favorable terms and conditions; and February 13, 2024 Regular Meeting of the Lindsay City Council

A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF LINDSAY
RESOLUTION NO. 24-06

WHEREAS, the Lindsay City Council hereby approves the agreement by and between Vita-Pakt, Brower GSA Ranch, LLC and the City of Lindsay, as it is in the best interest of the City.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LINDSAY DOES HEREBY RESOLVE AS FOLLOWS:

SECTION 1. The above recitals are true and correct.

SECTION 2. The City Council of the City of Lindsay hereby approves the First Amended and Restated Lease between the City of Lindsay, Assignee, Brower GSA Ranch, LLC, and Vita-Pakt Citrus Products Co., with Corresponding Sublease Between the Parties for Farming Purposes and grants authorization to the Acting City Manager to execute said agreement and any documents thereto.

SECTION 3. This Resolution is effective immediately upon adoption.

PASSED AND ADOPTED by the City Council of the City of Lindsay as follows:

MEETING DATE February 13, 2024
MOTION

SECOND MOTION
AYES
ABSENT

ABSTAIN
NAYS
February 13, 2024 Regular Meeting of the Lindsay City Council

A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF LINDSAY
RESOLUTION NO. 24-06

CERTIFICATION OF THE FOREGOING RESOLUTION AS FULL, TRUE, PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF LINDSAY AS DETAILED.

FRANCESCA QUINTANA RAMONA CAUDILLO

CITY CLERK MAYOR
February 13, 2024 Regular Meeting of the Lindsay City Council