Agenda packet — Lindsay City Council, August 11, 2026

City of Lindsay Page 1

LINDSAY CITY COUNCIL

REGULAR MEETING AGENDA
August 11, 2026, 6:00 P.M.

City Hall, 251 E. Honolulu St., Lindsay, CA 93247
Notice is hereby given that the Lindsay City Council will hold a Regular Meeting on Tuesday, August 11, 2026 at 6:00 p.m. in person and live via YouTube.

City of Lindsay YouTube Channel: https://www.youtube.com/@CityofLindsay Se invita y se anima a las personas de habla hispana a asistir a las reuniones del Concejo Municipal de Lindsay. Las agendas de las reuniones están disponibles en español a solicitud. Para obtener información adicional, comuníquese con la Oficina de la Secretaria Municipal al (559) 562-7102.

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

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

1. CALL TO ORDER

2. PLEDGE OF ALLEGIANCE

3. ROLL CALL

4. EXECUTIVE (CLOSED) SESSION

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

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

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

4.4 Conference with Legal Counsel – Existing Litigation Pursuant to Cal Gov. Code § 54956.9
Mayor
Misty Villarreal
Mayor Pro Tem
Joe Soria
Councilmembers
Adriana Nave
Rosaena Sanchez
Yolanda Flores
City of Lindsay Page 2
Name of Case: Cabrera v. City of Linday

5. 6:30 P.M RECONVENE FROM CLOSED SESSION

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

7. APPROVAL OF AGENDA

8. COUNCIL REPORT

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

10. CITY MANAGER REPORT

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

11.1 Waive the Reading of Ordinance and Approve by Title Only.

Action & Recommendation: Approve the reading by title only of all ordinances and that further reading of such ordinances be waived.

Submitted by: Dalee Chang, Deputy City Clerk

11.2 Police & Fire Division Highlights for July 13, 2026 Through August 2, 2026.

Action & Recommendation: Approved as submitted.

Submitted by: Chief Nicholas Nave, Director of Public Safety

11.3 Minutes of the Regular Meeting of July 21, 2026.

Action & Recommendation: Approved as submitted.

Submitted by: Dalee Chang, Deputy City Clerk

11.4 Minutes of the Special Meeting of July 30, 2026
Action & Recommendation: Approved as submitted.

Submitted by: Dalee Chang, Deputy City Clerk

11.5 Warrant List for July 11, 2026 Through August 2, 2026 Action & Recommendation: Accept the Warrant List for transaction dated July 11, 2026, through August 2, 2026.

Submitted by: Soledad Ruiz-Nunez, Director of Finance

11.6 Monthly Treasurer’s Report for July 2026
Action & Recommendation: Accept the June Treasurer’s Report as presented.

Submitted by: Soledad Ruiz-Nunez, Director of Finance

12. REQUEST FOR FUTURE ITEMS

13. ADJOURNMENT – Lindsay City Council meetings are held in the City Council Chambers at 251 E.

Honolulu Street in Lindsay, California beginning at 6:00 P.M. on the second and fourth Tuesday of every month unless otherwise noticed. Materials related to an Agenda item submitted to the legislative body City of Lindsay Page 3
after distribution of the Agenda Packet are available for public inspection in the office of the City Clerk during normal business hours. A complete agenda is available at www.lindsay.ca.us. In compliance with the Americans with Disabilities Act & Ralph M. Brown Act, if you need special assistance to participate in this meeting, or to be able to access this agenda and documents in the agenda packet, please contact the office of the City Clerk at (559) 562-7102 x 8011. Notification prior to the meeting will enable the City to ensure accessibility to this meeting and/or provision of an alternative format of the agenda and documents in the agenda packet.

AFFIDAVIT OF POSTING AGENDA
I hereby certify, in conformance with Government Code Sections 54954.2 and 54956, this agenda was posted in the bulletin board at the front of City Hall, 251 E Honolulu St., as well as on the City of Lindsay’s website (www.lindsay.ca.us).

DATE & TIME POSTED: Friday, August 7, 2026 at 11:00 a.m.

Dalee Chang, Deputy City Clerk
July 13th, 2026 – July 19th, 2026
Police Division Highlights: Total Calls for Service: 151 Warrant Arrest
July 13th, 2026 at 1610 Hours:

Officers contacted Daysy Cruz, 26, of Lindsay, who was found to have an active arrest warrant. Cruz was cited and released via a signed Agreement to Appear.

Assault with a Deadly Weapon / Arrest
July 13th, 2026 at 2036 Hours:

Officers responded to a report of a disturbance at a residence in the 100 block of S. Gale Hill Ave. where the determined that Cirilo Leon-Ramirez, 53, of Lindsay had assaulted another party with a large wooden stick. Leon-Ramirez was arrested without further incident and was later booked at the South County Detention Facility.

Warrant Arrest
July 17th, 2026 at 2159 Hours:

Officer Sanchez contacted Angela Linarez, 49, of Lindsay, who was found to have an active arrest warrant. Linarez was arrested without incident and later cited and released via a signed Agreement to Appear.

Possession of an Unserialized Firearm / Possession of a Concealed Firearm / Felon in Possession of a Firearm / Felon in Possession of Ammunition / Probation Violation / Arrest July 17th, 2026 at 2311 Hours:

Officer Sanchez conducted a traffic enforcement stop and contacted Gavino Navarro, 18, of Lindsay, who was found to be in possession of a loaded, personally manufactured, unserialized handgun concealed in his waistband. Navarro was additionally found to be a convicted felon and in violation of his probation terms. Navarro was arrested and later booked at the South County Detention Facility.

Possession of a Controlled Substance / Under the Influence of a Controlled Substance / Arrest July 18th, 2026 at 0140 Hours:

While on patrol, Officer Ruvalcaba contacted Michael Salcedo, 39, of Lindsay, who displayed several objective symptoms of drug influence. Salcedo was also found to be in possession of a controlled substance and was arrested without incident. He was later booked at the South County Detention Facility.

False Information to a Peace Officer / Warrant Arrest
July 19th, 2026 at 1542 Hours:

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

Fire Division Highlights: Total Calls for Service: 24
Medical Aid Responses only this week.

Special Events:

Officers conducted walkthroughs of the Farmer’s Market.

Personnel attended the 163rd Police Academy Class Graduation on 7/17/2026.

Upcoming Events / Projects:

Several Officers have been scheduled for Perishable Skills Training, and CPR Recertifications are scheduled for later this month.

July 20th, 2026 – July 26th, 2026
Police Division Highlights: Total Calls for Service: 166 Warrant Arrest
July 22nd, 2026 at 1913 Hours:

Officers responded to a business in the 200 block of N. SR65 for a report of a subject sleeping in the business and refusing to leave. Upon arrival officers contacted Cynthia Leyba, 40, of Lindsay, who was found to have an active warrant for her arrest. Leyba was taken into custody and later booked at the South County Detention Facility.

Driving Under the Influence / Arrest
July 24th, 2026 at 2144 Hours:

Officer Ruvalcaba conducted a traffic enforcement stop and contacted Steven Martinez, 33, of Woodlake, who was found to be driving while intoxicated. Martinez was arrested without incident and later processed and released to a responsible adult via a signed Agreement to Appear.

Driving Under the Influence / Possession of a Switchblade / False Registration Tags / Arrest X2 July 24th, 2026 at 2357 Hours:

Officers Ruvalcaba and Macias conducted a traffic enforcement stop and contacted the driver, Luis Gomez, 28, of Lindsay, who was found to be driving while intoxicated, and on a suspended driver’s license for a prior DUI. The vehicle was also found to be displaying false registration tags. The passenger, Sonia Giron, 38, of Lindsay was uncooperative and intoxicated to the point where she was unable to care for her safety. During an inventory of the vehicle, a switchblade knife was located in the passenger compartment. Both were arrested without incident, processed and later booked at the South County Detention Facility.

Warrant Arrest
July 25th, 2026 at 2018 Hours:

Officer Chaidez contacted Michael Salcedo, 39, of Lindsay, who was found to have an outstanding arrest warrant. Salcedo was taken into custody without incident and later booked into the South County Detention Facility.

Fire Division Highlights: Total Calls for Service: 29
Injury Traffic Collision
July 21st, 2026 at 1644 Hours:

T87 responded to a report of a rollover traffic collision in the area of SR65 and Hermosa St. Upon arrival one vehicle was located on its roof, with all passengers out of the vehicle. The driver had sustained minor injuries, which were treated as scene. The investigation was turned over to LPD.

Debris Fire
July 21st, 2026 at 2212 Hours:

P87 responded to a report of a fire in the area of Sweetbrier Ave. and Honolulu St. Upon arrival a small, smoldering fire in a storm drain was located and extinguished.

Special Events:

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

Upcoming Events / Projects:

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

July 27th, 2026 – August 2nd, 2026
Police Division Highlights: Total Calls for Service: 188 Warrant Arrest
July 28th, 2026 at 0024 Hours:

Officers responded to a residence in the 100 block of S. Mirage Ave. to serve a felony arrest warrant.

Upon arrival, Ernesto Oliveros, 43, of Lindsay, was taken into custody without incident. Oliveros was later booked into the South County Detention Facility.

Driving Under the Influence / Destruction of Evidence / Arrest X2 July 28th, 2026 at 1500 Hours:

Officers responded to a report of a traffic accident in the area of Mariposa and Westwood. Upon arrival, one of the parties, Cornelio Muñoz, 66, of Lindsay was found to have been driving while intoxicated, and he was placed under arrest. While arresting Muñoz, an uninvolved person, Javier Rivera, 64, of Lindsay arrived and attempted to conceal evidence related to Muñoz’ arrest. Rivera was also placed under arrest and was later released via a signed Agreement to Appear. Muñoz was transported to the police department for chemical testing and later released to a responsible party via a signed Agreement to Appear.

Unlawful Burning / Obstruction / Arrest
July 29th, 2026 at 0028 Hours:

Officers responded to a report of a fire at a residence in the 200 block of N. Gale Hill Ave. Upon arrival officers contacted Benigno Santiago-Leon, 47, of Lindsay, who was found to be unlawfully burning debris in his backyard. Santiago-Leon extinguished the fire, but he refused to provide identifying information for a citation to be completed. After several attempts to get Santiago-Leon to comply, he continued to refuse and was arrested. He later supplied the necessary information and was issued an Agreement to Appear and was released.

Unwanted Subject / Possession of Drug Paraphernalia / Warrant Arrest July 29th, 2026 at 1910 Hours:

Officers responded to a business in the 100 block of W. Hermosa St. for a complaint regarding an unwanted subject refusing to leave the premises. Upon arrival, Officers contacted Delliah Valero, 68, of Porterville, who was issued a trespass advisement. Valero was also found to have an active arrest warrant out of Kern County, and she was in possession of drug paraphernalia. Valero was arrested without incident and later booked at the South County Detention Facility.

Public Intoxication / Arrest
July 29th, 2026 at 1918 Hours:

Officers responded to the Sweetbrier Plaza for a report of a subject urinating in public. Upon arrival officers located Lucas Resurreccion, 28, of Porterville, who was found to be heavily intoxicated and unable to care for himself. He was arrested without incident and was later booked at the South County Detention Facility.

Ramey Warrant Arrest
July 30th, 2026 at 1828 Hours:

Officers responded to a residence in the 400 block of N. Westwood Ave. in attempt to locate a subject wanted by the Porterville Police Department. Upon arrival the subject, Mario Cedeno, 37, of Lindsay was taken into custody without incident for a Ramey Warrant and turned over to the Porterville Police Department’s Detectives.

Warrant Arrest
July 31st, 2026 at 1633 Hours:

While on patrol, Officers Sanchez and Macias contacted Mike Manzo, 37, of Lindsay, who was found to have an active arrest warrant. Manzo was taken into custody without incident and later released via a signed Agreement to Appear.

Possession of a Controlled Substance / Warrant Arrest
July 31st, 2026 at 2225 Hours:

While on patrol, Officer Chaidez contacted Jose Eduardo Espinoza, 30, of Lindsay, who was found to have an active Tulare County Arrest Warrant. Espinoza was taken into custody and found to be in possession of a controlled substance. Espinoza was later booked at the South County Detention Facility.

Possession of a Controlled Substance / Arrest
August 1st, 2026 at 2255 Hours:

While assigned to a multi-agency special enforcement detail, Officer Gil contacted Carl Jones, 41, of Porterville, who was found to be in possession of a controlled substance. Jones was arrested without incident and later released via a signed agreement to appear.

Violation of Registration Requirements / Warrant Arrest August 1st, 2026 at 2300 Hours:

Officers responded to the 900 block of N. Princeton Ave. for a report of a suspicious person in the area.

Upon arrival, officers located Vincent Herrera, 27, of Lindsay, who was found to have an active arrest warrant. He was taken into custody and additionally found to be in violation of his required registration terms. Herrera was later booked at the South County Detention Facility.

Driving on a Suspended License / Possession of Drug Paraphernalia / Warrants / Arrest X3 August 2nd, 2026 at 0039 Hours:

While assigned to a multi-agency special enforcement detail, Officer Gil conducted a traffic enforcement stop and contacted the driver, William Sullivan, 51, of Porterville, was found to be driving on a suspended driver’s license and in possession of drug paraphernalia. The passengers, Robert Reed, 49, of Porterville, and Michael Jackson, 51, of Porterville, were both found to have active arrest warrants. All three subjects were arrested without incident and later booked at the South County Detention Facility.

Possession of a Controlled Substance / Possession of Drug Paraphernalia / Warrants / Arrest X2 August 2nd, 2026 at 0631 Hours:

Officers conducted a traffic enforcement stop and contacted the driver, Sandra Contreras, 42, of Lindsay, and the passenger, Rogelio Buenrostro, 52, of Strathmore. Both subjects were found to be in possession of a controlled substance and paraphernalia, and Buenrostro was additionally found to have an active Tulare County Arrest Warrant. Both were arrested and later booked at the South County Detention Facility.

Fire Division Highlights: Total Calls for Service: 30
Medical Aid / CPR
July 31st, 2026 at 0432 Hours:

Fire and Police Units responded to a residence in the 200 block of N. Oxford Ave. for a report of a subject in and out of consciousness. Upon arrival CPR was initiated, and the subject later regained consciousness and was transported to SVMC for continued emergency care.

Tree Fire
August 2nd, 2026 at 0231 Hours:

P87 responded to a report of a tree fire in the 300 block of N. Westwood Ave. Upon arrival, units locate a medium-sized tree burning from the inside of the trunk area. The fire was extinguished, and the tree was felled due to being a hazard. City Services later responded and removed the tree and debris.

Special Events:

Officer conducted walkthroughs of the Farmer’s Market on 7/31/2026.

Officers participated in two multi-agency special enforcement details in the Cities of Woodlake, Exeter, Farmersville, and Lindsay, as well the surrounding County Areas.

Officers completed their CPR recertification this week.

Fire personnel assisted a local church with a summertime celebration.

Upcoming Events / Projects:

Several Officers have been scheduled for Perishable Skills Training

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LINDSAY CITY COUNCIL

REGULAR MEETING MINUTES
Lindsay Council Chambers Tuesday, July 21, 2026
251 E Honolulu St., Lindsay CA 93247 6:00 p.m. – Regular Meeting Proper notice of this meeting was given pursuant to Government Code Section 54954.2 and 54956.

STAFF PRESENT: City Manager Kuyler Crocker, City Attorney Megan Crouch, City Clerk/ Human Resource Manager Miranda Cordova, Director of Public Safety Nicholas Nave, Director of Finance Soledad Ruiz-Nunez, Director of Parks & Recreation Services Armando da Silva, Director of Public Works Dario Dominguez, Executive Assistant/ Deputy City Clerk Dalee Chang, City Services Manager/Inspector Joseph Avina, City Services Maintenance Supervisor Marshall Chairez and Recreation Coordinator Gustavo Arredondo.

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

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

3. ROLL CALL
Council Present: Mayor Villarreal
Mayor Pro Tem Soria
Councilmember Nave
Councilmember Flores
Councilmember Sanchez

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

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

5. 6:32 P.M. RECONVENE FROM CLOSED SESSION

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

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

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

11. RECOGNITIONS

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

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

9. PUBLIC COMMENT
The public comment period was opened. The following comments were received:

Anita Gustuson requested a formal explanation regarding Item 13.8.8, specifically addressing the outstanding balance of $7.865 million on the refunding bonds. She also expressed appreciation for the transparency provided in Item 13.9 concerning the financial information and the FY 2024–25 budgets and asked that a brief explanation be provided for the budget variances, including the reasons for over- and under-budget amounts, for the benefit of the public. Additionally, she inquired about Routine Item 10 regarding the deteriorated property on Hermosa, requesting clarification on the planned future use of the site and the anticipated improvements, noting that work is expected to begin within six months. Ms. Gustuson stated that she also had a comment pertaining to an action item and public comment.

At the direction of Mayor Villarreal, the Council elected to reorder the agenda. Instead of proceeding to Agenda Item #10 (City Manager Report), the Council moved ahead to Agenda Item #12.

12. PROCLAMATIONS

12.1 Parks Make Life Better

10. CITY MANAGER REPORT
The City Manager reported ongoing discussions with prospective commercial and residential developers and noted renewed development interest in the community. Staff is preparing applications for several new grant opportunities, which will be presented to the Council as deadlines approach. He provided an update on the County Economic Development Corporation, citing continued staffing and financial challenges and noting that some cities have withdrawn; a fuller update will follow after the upcoming board meeting.

He thanked employees for attending a recent post-budget approval luncheon recognizing staff efforts. He also announced that the USDA California Rural Development Executive Director will visit Lindsay next week to tour past USDA-supported projects and explore opportunities for future grants and low-interest loans.

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

13.1 Waive the Reading of Ordinance and Approve by Title Only.

Action & Recommendation: Approve the reading by title only of all ordinances and that further reading of such ordinances be waived.

Submitted by: Miranda Cordova, City Clerk

13.2 Police & Fire Division Highlights for June 15, 2026 Through July 12, 2026.

Action & Recommendation: Approved as submitted.

Submitted by: Nicholas Nave, Director of Public Safety

13.3 Minutes of the Regular of June 23, 2026.

Action & Recommendation: Approved as submitted.

Submitted by: Miranda Cordova, City Clerk

13.4 Warrant List for June 15, 2026 Through July 10, 2026.

Action & Recommendation: Accept the Warrant List for transaction dated June 15, 2026, through July 10, 2026.

Submitted by: Soledad Ruiz-Nunez, Director of Finance

13.5 Monthly Treasurer’s Report for June 2026
Action & Recommendation: Accept the June Treasurer’s Report as presented.

Submitted by: Soledad Ruiz-Nunez, Director of Finance

13.6 Approval of Resolution 26-37 for Authorization to submit a claim to Tulare County Association of Governments for STBG Funds
Action & Recommendation: Consider the Approval of Resolution Number 26-37 authorizing the City of Lindsay to submit a claim through Tulare County Association of Governments (TCAG) to receive Surface Transportation Block Grant (STBG) funds.

Submitted by: Dario Dominguez, Director of Public Works

13.7 Consider Approval of Resolution No. 26-38 Authorizing the City Manager to Execute a Supplemental Agreement with the Tulare County Association of Governments (TCAG) for Funding the 2023 Road Improvements Project.

Action & Recommendation: Staff recommends council adopt Resolution 26-38; Authorizing the City Manager to Execute a Supplemental Agreement with the Tulare County Association of Governments (TCAG) for Measure R funding for the 2023 Road Improvements* project.

Submitted by: Dario Dominguez, Director of Public Works

13.8 Pledged Tax Revenues in Accordance with the Bond Covenants of the Lindsay Successor Agency
Action & Recommendation: Approve written certification of pledged tax revenues in accordance with the bond covenants of the Successor Agency to the Lindsay Redevelopment Agency Tax Allocation Refunding Bonds, issue of 2015.

Submitted by: Soledad Ruiz-Nunez, Director of Finance

13.9 Fiscal Year 2024-2025 Budget Amendment
Action & Recommendation: Consider the Approval of Resolution 26-33 amending the Budget for Fiscal Year 2024-2025 for the City of Lindsay.

Submitted by: Soledad Ruiz-Nunez, Director of Finance

13.10 Sale of Surplus Property Listing and Negotiated Purchase Terms – 284 E.

Hermosa Street (APN 205-261-014)

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Action & Recommendation: Staff recommends that the City Council approve the sale of the status of the surplus property listed at 284 E. Hermosa Street.

Submitted by: Kuyler Crocker, City Manager

13.11 Approve Addendum No. 1 to the Engineering Services Agreement with Precision Civil Engineering, INC
Action & Recommendation: Approve Addendum No. 1 to the Engineering Services Agreement with Precision Civil Engineering, INC.

Submitted by: Dario Dominguez, Director of Public Works

13.12 Authorization to Join the California Association of Joint Powers Authorities (CAJPA) Tort Reform Coalition
Action & Recommendation: Staff recommends that the City Council authorize the City of Lindsay to formally join the California Association of Joint Powers Authorities (CAJPA) Tort Reform Coalition by signing onto its Letter of Support advocating for comprehensive tort reform for public entities.

Submitted by: Kuyler Crocker, City Manager

13.13 Letter of Opposition to AB 1383 (McKinnor) – Public Employees’ Retirement Benefits
Action & Recommendation: Staff recommends that the City Council approve the Letter of Opposition to Assembly Bill 1383 (McKinnor) and direct staff to transmit the finalized correspondence to the appropriate legislative offices and committees.

Submitted by: Kuyler Crocker, City Manager

14. DEPARTMENT HEAD REPORT

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

15. ACTION ITEMS

15.1 Awarding the Contract for Pool Deck Renovation Project Action & Recommendation: Staff recommends council adopt Resolution 26-32; awarding the contract for the Pool Deck Renovation to Sun Pointe Services LLC, in the amount of $663,832.00, and provide a $66,383.20 (approximately 10%) contingency to deal with any unforeseen issues that might arise during construction for a total encumbrance of $730,215.20.

Submitted by: Armando da Silva, Director of Parks and Recreation Services Public Comment: The public comment period was opened. The following comments were received:

Anita Gustuson commented on the pool renovation project and asked whether a maintenance plan is in place to address ongoing pigeon issues, noting the unsanitary conditions. She also requested consideration of updating the outdoor pool showers to ensure the facility remains well maintained and provides a good experience for students.

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

15.2 Awarding the Contract for the Well 11 Perchlorate and Nitrate Treatment Project Action & Recommendation: Staff recommend Council (1.) adopt Resolution 26-36, awarding the contract for the Well 11 Perchlorate and Nitrate Treatment Project to Hartzell General Engineering Contractor, Inc. (Hartzell) in the amount of $7,473,000.00 and provide a $1,494,600 (approximately 20%) contingency to deal with any unforeseen issues that might arise during construction for a total encumbrance of $8,967,600, (2.) Staff further recommends that the City Manager and / or his designee be authorized to execute the Agreement.

Submitted by: Dario Dominguez, Director of Public Works Public Comment: The public comment period was opened. The following comments were received:

Anita Gustuson stated that, based on the staff report, the project appears to be funded through grants and asked what happened to the $6.5 million settlement funds, specifically whether those funds were allocated to the City’s general fund. She indicated she had additional questions related to the funding.

Council Action: Councilmember Nave moved to approve Agenda Item 15.2 adopting Resolution 26-36, awarding the contract for the Well 11 Perchlorate and Nitrate Treatment Project to Hartzell General Engineering Contractor, Inc. in the amount of $7,473,000.00, with a 20% contingency of $1,494,600 for unforeseen construction issues, for a total encumbrance of $8,967,600. Staff further recommended authorizing the City Manager and/or his designee to execute the Agreement. The motion was seconded by Mayor Pro Tem Soria and unanimously approved 5-0.

16. PUBLIC HEARING

16.1 Public Hearing on the Formation of Community Facilities District No 2026-1 to provide Services
Action & Recommendation: Staff recommends the Honorable City Council: (1.) Open and conduct the public hearing for the purpose of receiving public testimony and property owner protests regarding the formation of the proposed CFD 2026-1 for Services; (2.) Close the public hearing; (3.) Adopt Resolution No. 26-34 forming Community Facilities District No. 2026-1 of the City of Lindsay (Services) (CFD 2026-1), authorizing the levy of special taxes therein, and calling an election; (4.) Tabulate the ballots for the Formation of Community Facilities District No. 2026-1; (5.) Adopt Resolution No. 26-35, certifying the results of a special election in the Community Facilities District No. 2026-1 of the City of Lindsay (Services) (“CFD 2026-1”); (6.) Introduce Ordinance No. 705 for adoption and first reading by title only; and (7.) Waive further reading in full of proposed Ordinance No. 705
Submitted by: Dario Dominguez, Director of Public Works Public Comment: The public comment period was opened. The following comments were received:

Anita Gustuson sought clarification that the proposed action does not involve a citywide formation, stating her understanding that it applies only to the single housing project designated as the new development.

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Council Action: A public hearing was opened to receive testimony and property owner protests regarding the proposed formation of Community Facilities District No. 2026-1 (Services). After receiving comments, the public hearing was closed.

Mayor Pro Tem Soria moved to adopt Resolution No. 26-34 forming CFD 2026-1, authorizing the levy of special taxes, and calling an election. The motion was seconded by Councilmember Nave and unanimously approved 5-0.

Ballots for the special election were then tabulated. Mayor Pro Tem Soria moved to adopt Resolution No. 26-35 certifying the results of the special election for CFD 2026-1.

The motion was seconded by Councilmember Nave and unanimously approved 5-0.

Ordinance No. 705 was introduced for first reading by title only, and further reading was waived.

16.2 Public Hearing and Adoption of Resolution No. 26-29 Confirming the Fiscal Year 2026-2027 Landscaping and Lighting Assessment District Assessments Action & Recommendation: Conduct Public Hearing & Consider the Approval of Resolution 26-29 Ordering the Continued Maintenance of Landscaping and Lighting Maintenance Districts and Confirming the Engineer’s Report and Assessment for the 2026-2027 Fiscal Year
Submitted by: Dario Dominguez, Director of Public Works Public Comment: The public comment period was opened. The following comments were received:

Valentin Guttierrez a resident of the Sierra Vista Estates neighborhood, spoke in opposition to the proposed $7.93 assessment increase. He stated the district is already in a $5,000 deficit and that landscape maintenance is not being performed as required.

He reported unpruned and damaged trees, dead vegetation, and persistent weeds, noting that maintenance crews rarely inspect the area. He expressed concern that the neighborhood pays nearly $7,000 annually for a small landscape area and is not receiving adequate service. Mr. Gutierrez requested that the council reject the proposed increase and select a more effective maintenance provider.

Eddie Alcantar expressed concern regarding the proposed assessment increase of approximately $7 to $8, noting it represents nearly a 23% rise. He stated that the landscape maintenance in Sierra Vista States is insufficient, citing an overturned tree that has remained an unmanaged bush for months. He questioned who is monitoring the maintenance contractor and suggested more consistent oversight. Mr. Alcantar also asked whether residents have the option to vote to dissolve the district if services do not improve. He noted that while some properties benefit more from the maintained areas, the entire neighborhood shares the cost. He requested greater accountability and consideration of alternatives.

Ignacio Yanez stated that residents are not seeing the landscape improvements they are paying for and that maintaining the current level of service is not acceptable. He noted that the district’s funds are allocated for work that is not being completed, leaving residents feeling they are paying for little to no benefit. He also shared that, when purchasing homes in 2013, residents were not aware of the additional assessment. Mr. Yanez urged the council not to approve the proposed increase, stating it would feel unjust given the lack of visible maintenance. He emphasized that all residents on the street share these concerns and requested that the city address the service deficiencies before considering any fee increase.

Page 7 of 7 ends

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

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

18. ADJOURNMENT
The regular meeting was adjourned at 8:21pm.

Approved by Council: August 11, 2026
_________________________
Misty Villarreal, Mayor
ATTEST:
_________________________
Dalee Chang, Deputy City Clerk
The next Regular Meeting of the Lindsay City Council is scheduled to be held on August 25, 2026.

Page 1 of 2 ends

LINDSAY CITY COUNCIL

SPECIAL MEETING MINUTES
Lindsay Council Chambers Thursday, July 30, 2026
251 E Honolulu St., Lindsay CA 93247 6:00 p.m. – Regular Meeting Proper notice of this meeting was given pursuant to Government Code Section 54954.2 and 54956.

STAFF PRESENT: City Attorney Megan Crouch, City Clerk/ Human Resource Manager Miranda Cordova, Director of Public Safety Nicholas Nave, Director of Finance Soledad Ruiz-Nunez, Director of Parks & Recreation Services Armando da Silva, Director of Public Works Dario Dominguez, Executive Assistant/ Deputy City Clerk Dalee Chang, City Services Maintenance Supervisor Marshall Chairez and Recreation Coordinator Gustavo Arredondo.

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

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

3. ROLL CALL
Council Present: Mayor Villarreal
Mayor Pro Tem Soria
Councilmember Nave
Councilmember Sanchez

Absent: Councilmember Flores

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

5. PUBLIC COMMENT PERTAINING TO EXECUTIVE (CLOSED) SESSION ITEMS – Comments are limited to items to be discussed in closed session. Speaker will be allowed three minutes each per item. In fairness to all who wish to speak, public comment is limited to a total of fifteen minutes with each speaker being allowed three minutes, unless otherwise extended by Council. Please begin your comments by stating your name and providing your city of residence.

The Public comment period was held. There was no public comment.

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

6.1 Public Employee Discipline/Dismissal Release (§ 54957)

7. 6:51 P.M. RECONVENE FROM CLOSED SESSION

8. CLOSED SESSION REPORT

Page 2 of 2 ends

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

13. ADJOURNMENT
The regular meeting was adjourned at 6:56pm.

STAFF REPORT
TO: Lindsay City Council
MEETING DATE: August 11, 2026
DEPARTMENT: Finance
FROM: Soledad Ruiz-Nunez, Director of Finance
Agenda Title: Warrant List for transactions dated July 11, 2026, through August 02, 2026

ACTION & RECOMMENDATION
Accept the Warrant List for transactions dated July 11, 2026, through August 02, 2026 BACKGROUND | ANALYSIS
The warrant list for July 11, 2026, through August 02, 2026, is submitted for Council review and acceptance.

FISCAL IMPACT
There is no fiscal impact associated with this action.

ATTACHMENTS

1. Warrant list for July 11, 2026, through August 02, 2026.

Reviewed/Approved: ______
Item #: 11.5
Consent
8/3/2026 12:38:55 PM Page 1 of 13
Expense Approval Report
City of Lindsay, CA By Fund
Payment Dates 7/11/2026 - 8/2/2026
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Fund: 101 - GENERAL FUND
HEINKS CONSULTING #COL-CH-04 06/30/2026 NETWORK MAINTENANCE 101-4020-031000 900.00 ADVANTAGE ANSWERING PLUS 000040-929-071-JUNE 2026 06/30/2026 CITY SERVICES PHONE ANSWE…101-4120-033001 199.51 ADVANTAGE ANSWERING PLUS 000040-929-071-JUNE 2026 06/30/2026 STREETS PHONE ANSWERING … 101-4130-033001 199.51 COLBY'S TIRE TOWING AND R… 007494 06/30/2026 LIC#1405531 OIL CHANGE 101-4110-022015 103.67 COLBY'S TIRE TOWING AND R… 007518 06/30/2026 LIC#1361788 TOWING CHARG… 101-4110-022015 128.00 SAVE MART SUPERMARKETS 0220260615072903 06/30/2026 TYLER TECH. TRAINING-SNACK…101-4050-038002 33.13 TYLER TECHNOLOGIES INC 025-558883 06/30/2026 TYLER HARDWARE & MAINT. … 101-4050-031000 177.25 TYLER TECHNOLOGIES INC 025-558884 06/30/2026 TYLER HARDWARE&MAINT,E… 101-4050-031000 377.65 TYLER TECHNOLOGIES INC 025-559424 06/30/2026 TYLER UTILITIES,FA,PROJECT … 101-4050-031000 7,936.00 TYLER TECHNOLOGIES INC 025-560099 06/30/2026 TYLER GO LIVE UB ASSISTANCE…101-4050-031000 1,015.00 TYLER TECHNOLOGIES INC 025-560330 06/30/2026 TYLER HR MGMT PAYROLL RE… 101-4050-031000 4,500.00 TYLER TECHNOLOGIES INC 025-560330 06/30/2026 TYLER PROJECT MANAGEMENT 101-4050-031000 250.00 THE GAS COMPANY 03141590004-063026 06/30/2026 150 N MIRAGE GAS 101-4120-032001 16.21 SAVE MART SUPERMARKETS 0320260608075325 06/30/2026 TYLER EMPLOYEE TRAINING-… 101-4050-038002 54.65 DEPT OF JUSTICE 057635 06/30/2026 CITY EMPLOYEE LIVE SCANS 101-4040-031000 196.00 DEPT OF JUSTICE 057635 06/30/2026 LIVE SCANS JUNE 2026 101-4110-031000 32.00 DEPT OF JUSTICE 062946 06/30/2026 BLOOD ALCOHOL ANALYSIS J… 101-4110-022011 245.00 TRANS UNION LLC 06605848 06/30/2026 EMPLOYMENT CREDIT CHECK …101-4040-031020 90.96 PC SPECIALISTS LLC 1014020023015 06/30/2026 HARDWARE 101-4020-023015 9,079.86 WEX BANK 113384890 06/30/2026 PS FUEL 05/24/26-06/23/26 101-4110-022012 10,941.87 WEX BANK 113384890 06/30/2026 CS FUEL 05/24/26-06/23/26 101-4130-022012 234.23 WEX BANK 113384890 06/30/2026 CS FUEL 05/24/26-06/23/26 101-4210-022012 234.23 WEX BANK 113384890 06/30/2026 PARKS FUEL 05/24/26-06/23/… 101-4210-022012 914.03 THE GAS COMPANY 11545462225-063026 06/30/2026 139 N SWEETBRIER-GAS 101-4210-032001 20.60 QUAD KNOPF INC 131170 06/30/2026 OBKP STAKING SERVICES FEB. …101-4210-031000 4,669.00 QUAD KNOPF INC 132792 06/30/2026 TRAVEL CENTER-IMP. PLANS R…101-4120-031000 51.60 QUAD KNOPF INC 132831 06/30/2026 1001 FRESNO ST IMPROVEME… 101-4120-031000 24.20 QUAD KNOPF INC 132831 06/30/2026 PALM TERRACE FINAL PARCEL… 101-4120-031000 12.10 QUAD KNOPF INC 132831 06/30/2026 1001 FRESNO ST FINAL PARCEL…101-4120-031000 105.00 QUAD KNOPF INC 132832 06/30/2026 O'HARA SUBDIVISION FINAL S… 101-4120-031000 963.90 QUAD KNOPF INC 132832 06/30/2026 O'HARA SUBDIVISION FINAL S… 101-4120-031000 210.00 QUAD KNOPF INC 132832 06/30/2026 CLONE ESTATES SITE PLAN REV…101-4120-031000 51.90 QUAD KNOPF INC 132834 06/30/2026 PALM TERRACE SU/MAP CHE… 101-4120-031000 272.80 QUAD KNOPF INC 132834 06/30/2026 PALM TERRACE SUB/MAP CH… 101-4120-031000 165.50 QUAD KNOPF INC 132834 06/30/2026 PALM TERRACE SU/MAP CHE… 101-4120-031000 933.90 QUAD KNOPF INC 132841 06/30/2026 TRAVEL CENTER & O'HARA PH…101-4120-031000 1,083.50 QUAD KNOPF INC 132841 06/30/2026 GENERAL SURVEYING-PARCEL… 101-4120-031000 60.50 QUAD KNOPF INC 132844 06/30/2026 TRANSITIONAL ENGINEERING … 101-4120-031000 428.00 QUAD KNOPF INC 132868 06/30/2026 GENERAL PLANNING SERVICES…101-4070-031000 1,142.80 QUAD KNOPF INC 132869 06/30/2026 232 S. MIRAGE:SITE PLAN REV…101-4070-031000 121.10 QUAD KNOPF INC 132870 06/30/2026 PUD FOR CLONE ESTATES:PLA… 101-4070-031000 370.20 QUAD KNOPF INC 132871 06/30/2026 242 S. ELMWOOD AVE CUP 101-4070-031000 136.80 HOME DEPOT 1544609 06/30/2026 WET/DRY VAC 101-4120-025000 184.63 AFLAC 161286 06/30/2026 JUNE 2026-AFLAC 101-0000-200260 637.60 THE GAS COMPANY 16371589009-063026 06/30/2026 185 N GALE HILL GAS JUNE 20… 101-4110-032001 29.38 T-MOBILE USA INC 202162798-5/21/26-6/20/26 06/30/2026 HOT SPOTS 101-4020-023015 213.17 T-MOBILE USA INC 202162798-5/21/26-6/20/26 06/30/2026 PUBLIC SAFETY CELLS 101-4110-033001 693.94 DIVISION OF THE STATE ARCH… 2026-04-01 06/30/2026 CASP QTR 2026-2 APRIL-JUNE …101-0000-200212 2,005.56 DIVISION OF THE STATE ARCH… 2026-04-01 06/30/2026 CASP QTR 2026-2 APRIL-JUNE …101-0000-341061 -1,805.00 FRESNO CITY COLLEGE 20266935 06/30/2026 832 PC ENROLLMENT FEES S. … 101-4110-038002 69.00 FRONTIER COMMUNICATIONS 20918832000416935-6/30/26 06/30/2026 209-151-2656-6/28/26-6/30/… 101-4110-033001 17.40 FRONTIER COMMUNICATIONS 20918832000416935-6/30/26 06/30/2026 209-151-2652-6/28/26-6/30/… 101-4110-033001 17.40 FRONTIER COMMUNICATIONS 20918832000416935-6/30/26 06/30/2026 209-151-2650-6/28/26-6/30/… 101-4110-033001 8.69 Expense Approval Report Payment Dates: 7/11/2026 - 8/2/2026 8/3/2026 12:38:55 PM Page 2 of 13
Vendor Name Payable Number Post Date Description (Item) Account Number Amount FRONTIER COMMUNICATIONS 20918832000416935-6/30/26 06/30/2026 562-2512-6/28/26-6/30/26 101-4110-033001 25.91 FRONTIER COMMUNICATIONS 20918832000416935-6/30/26 06/30/2026 209-151-2662-6/28/26-6/30/… 101-4110-033001 10.18 FRONTIER COMMUNICATIONS 20918832000416935-6/30/26 06/30/2026 209-151-2650-6/28/26-6/30/… 101-4120-033001 8.69 FRONTIER COMMUNICATIONS 20918832000416935-6/30/26 06/30/2026 209-042-9309-6/28/26-6/30/… 101-4210-033001 0.50 DOUG DELEO WELDING 26-763 06/30/2026 SOCCER GOAL REPAIR 101-4210-022006 427.50 ADVENTIST HEALTH TOXICOL… 2855 06/30/2026 TOXICOLOGY LABS APRIL-JUNE…101-4110-022011 625.00 LIEBERT CASSIDY WHITMORE 328528 06/30/2026 LI012-00001 JUNE 2026 101-4060-031000 1,362.00 LINDSAY TIRE & AUTO CARE C… 33210 06/30/2026 FLAT TIRE REPAIR LIC#1405965 101-4120-022006 20.00 MID VALLEY DISPOSAL 3536123 06/30/2026 FINANCE CHARGE 101-4110-037018 0.72 SEQUOIA HEALTH CARE ALLIA… 414571 06/30/2026 HEALTH CLAIM-PRE*EMPLOY… 101-4040-031020 100.00 CINTAS CORPORATION #621 4272280343 06/30/2026 SANITARY/PAPER TOWELS,M… 101-4110-021000 253.61 ODP BUSINESS SOLUTIONS LLC 474028068001 06/30/2026 STAMP-PAID 101-4050-021000 27.38 4CREEKS INC 4C111537 06/30/2026 OBKP CM SERVICES MAY 2026 101-4210-031000 7,215.91 CULLIGAN 55962-063026 06/30/2026 185 N GALE HILL-WATER 101-4110-037000 178.60 SOUTHERN CA. EDISON CO. 600001505934-JUNE 2026 06/30/2026 600001505934-06/02/26-06/… 101-4110-032001 2,547.16 SOUTHERN CA. EDISON CO. 600001505934-JUNE 2026 06/30/2026 600001505934-06/02/26-06/… 101-4120-032001 3,458.75 SOUTHERN CA. EDISON CO. 600001505934-JUNE 2026 06/30/2026 600001505934-06/02/26-06/… 101-4130-032001 48.99 SOUTHERN CA. EDISON CO. 600001505934-JUNE 2026 06/30/2026 600001505934-06/02/26-06/… 101-4210-032001 1,993.83 VERIZON WIRELESS 6147265749-063026 06/30/2026 MDT'S-642065758-00004 JUN… 101-4110-033001 682.76 INFOARMOR INC 6753-MAR-JUNE 2026 06/30/2026 MARCH-JUNE 2026 IDENTITY … 101-0000-200260 646.56 SOUTHERN CA. EDISON CO. 701032960825-06/12/26-06/… 06/30/2026 18 N OLIVE-OLIVE BOWL-KAKU 101-4210-032001 747.84 SOUTHERN CA. EDISON CO. 701040541878-06/12/26-06/… 06/30/2026 18 N OLIVE AVE LGHT 101-4210-032001 285.19 THOMSON REUTERS - WEST 853800854 06/30/2026 ONLINE/SOFTWARE SUBSCRIP…101-4110-023015 335.41 LIFTOFF LLC 8730ADD15A 06/30/2026 SOFTWARE OFFICE 4/1/26-6/… 101-4020-023015 2,237.82 LINDSAY TRUE VALUE HARD… A20813433 06/30/2026 IRRIGATION BATTERY 101-4210-021000 14.13 LINDSAY TRUE VALUE HARD… A20813465 06/30/2026 BUILDING SUPPLIES-JUNE 101-4120-022006 10.86 LINDSAY TRUE VALUE HARD… A20813469 06/30/2026 BUILDING SUPPLIES-JUNE 101-4120-022006 23.36 LINDSAY TRUE VALUE HARD… A20813486 06/30/2026 CITY YARD SUPPLIES-JUNE 101-4120-022006 64.80 LINDSAY TRUE VALUE HARD… A20814086 06/30/2026 STREETS SUPPLIES-JUNE 101-4130-022006 53.21 LINDSAY TRUE VALUE HARD… A20814205 06/30/2026 STREETS SUPPLIES-JUNE 101-4130-022006 23.01 LINDSAY TRUE VALUE HARD… A20814247 06/30/2026 BUILDING SUPPLIES-JUNE 101-4120-022006 10.86 LINDSAY TRUE VALUE HARD… A20814248 06/30/2026 REPAIR SIGN AT OLIVE BOWL 101-4210-021000 11.72 LINDSAY TRUE VALUE HARD… A20814354 06/30/2026 BUILDING SUPPLIES-JUNE 101-4120-022006 43.49 LINDSAY TRUE VALUE HARD… A20814454 06/30/2026 STREETS SUPPLIES-JUNE 101-4130-022006 14.13 LINDSAY TRUE VALUE HARD… A20814900 06/30/2026 STREETS SUPPLIES-JUNE 101-4130-022006 16.29 LINDSAY TRUE VALUE HARD… A20814973 06/30/2026 BUILDING SUPPLIES-JUNE 101-4120-022006 16.30 LINDSAY TRUE VALUE HARD… A20815107 06/30/2026 STREETS SUPPLIES-JUNE 101-4130-022006 16.29 LINDSAY TRUE VALUE HARD… A20815120 06/30/2026 CITY YARD SUPPLIES-JUNE 101-4120-022006 38.05 LINDSAY TRUE VALUE HARD… A20815169 06/30/2026 BUILDING SUPPLIES-JUNE 101-4120-022006 25.48 LINDSAY TRUE VALUE HARD… A20815219 06/30/2026 REPAIRS AT PARK 101-4210-022006 42.39 LINDSAY TRUE VALUE HARD… A20815270 06/30/2026 CITY YARD SUPPLIES-JUNE 101-4120-022006 18.48 LINDSAY TRUE VALUE HARD… B20233539 06/30/2026 STREETS SUPPLIES-JUNE 101-4130-022006 19.54 LINDSAY TRUE VALUE HARD… B20233717 06/30/2026 SILICONE SEALANT FOR P87 101-4110-022006 13.04 LINDSAY TRUE VALUE HARD… B20233765 06/30/2026 STREETS SUPPLIES-JUNE 101-4130-022006 18.89 LINDSAY TRUE VALUE HARD… B20233804 06/30/2026 DRANO CLOG REMOVER AT S… 101-4210-021000 14.13 LINDSAY TRUE VALUE HARD… B20233808 06/30/2026 BUILDING SUPPLIES-JUNE 101-4120-022006 9.78 LINDSAY TRUE VALUE HARD… B20233850 06/30/2026 CITY YARD SUPPLIES-JUNE 101-4120-022006 35.87 LINDSAY TRUE VALUE HARD… B20233886 06/30/2026 CLEANER FOR PARK RESTRO… 101-4210-021000 8.69 LINDSAY TRUE VALUE HARD… B20233909 06/30/2026 STREETS SUPPLIES-JUNE 101-4130-022006 14.13 LINDSAY TRUE VALUE HARD… B20233910 06/30/2026 REPAIR PLUG AT PLAZA 101-4210-022006 2.49 LINDSAY TRUE VALUE HARD… B20234138 06/30/2026 BUILDING SUPPLIES-JUNE 101-4120-022006 58.55 LINDSAY TRUE VALUE HARD… B20234157 06/30/2026 BUILDING SUPPLIES-JUNE 101-4120-022006 97.29 HEINKS CONSULTING COL-PD-003 06/30/2026 IT SERVICES, SERVER MAINTE… 101-4020-031000 225.00 COUNTY OF TULARE FY2025-2026 06/30/2026 EMERGENCY DISPATCH & CO… 101-4110-031001 55,968.30 SIERRA SANITATION INC I37430-06/20/26-06/30/26 06/30/2026 SERVICE ON PORTABLE TOILE… 101-4210-031000 117.70 AEP CALIFORNIA LLC INV0041223 06/30/2026 2026 FORD PATROL UNIT VIN … 101-4110-064000 34,284.94 AEP CALIFORNIA LLC INV0041224 06/30/2026 2026 FORD PATROL VIN TGA5… 101-4110-064000 34,284.94 SEIU LOCAL 521 INV0000026 07/06/2026 UNION DUES 101-0000-200285 21.30 STATE DISBURSEMENT UNIT INV0000032 07/10/2026 CHILD SUPPORT 101-0000-200285 398.29 MCDERMONT VENTURE INC INV0000033 07/10/2026 MCDERMONT MEMBERSHIPS 101-0000-200259 62.29 Expense Approval Report Payment Dates: 7/11/2026 - 8/2/2026 8/3/2026 12:38:55 PM Page 3 of 13
Vendor Name Payable Number Post Date Description (Item) Account Number Amount CITY OF LINDSAY INV0000034 07/10/2026 WELLNESS MEMBERSHIP 101-0000-200259 27.69 SEIU LOCAL 521 INV0000035 07/10/2026 COPE SEIU 101-0000-200285 2.00 SEIU LOCAL 521 INV0000036 07/10/2026 UNION DUES 101-0000-200285 247.97 CITY OF LINDSAY INV0000037 07/10/2026 SANDY PEREZ LOAN L203 101-0000-200285 152.74 LINDSAY POLICE OFFICERS AS… INV0000038 07/10/2026 LPOA DUES 101-0000-200285 395.90 GREAT-WEST TRUST INV0000039 07/10/2026 EE ROTH CONTRIBUTIONS 101-0000-200275 375.00 GREAT-WEST TRUST INV0000039 07/10/2026 DEFERRED COMP 101-0000-200275 864.46 GREAT-WEST TRUST INV0000039 07/10/2026 EE ROTH CONTRIBUTIONS 101-0000-200275 628.35 GREAT-WEST TRUST INV0000039 07/10/2026 DEFERRED COMP 101-0000-200275 2,261.20 GREAT-WEST TRUST INV0000039 07/10/2026 DEFER COMP MATCH 101-0000-200281 150.00 GREAT-WEST TRUST INV0000039 07/10/2026 DEFER COMP MATCH 101-0000-200281 3,699.67 GREAT-WEST TRUST INV0000039 07/10/2026 DC LOAN REPAYMENT 101-0000-200285 2,181.66 INTERNAL REVENUE SERVICE (…INV0000040 07/10/2026 FEDERAL W/H 7/10/26 101-0000-200235 7,379.32 INTERNAL REVENUE SERVICE (…INV0000040 07/10/2026 MEDICARE W/H 7/10/26 101-0000-200250 4,441.12 INTERNAL REVENUE SERVICE (…INV0000040 07/10/2026 SOCIAL SECURITY W/H 7/10/26 101-0000-200250 18,989.20 STATE OF CALIFORNIA - 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8/2/2026 8/3/2026 12:38:55 PM Page 4 of 13
Vendor Name Payable Number Post Date Description (Item) Account Number Amount TULARE COUNTY LAFCO 26/27 LAFCO 07/23/2026 LAFCO 101-4010-037004 5,790.68 DOUG DELEO WELDING 26-764 07/23/2026 PICKLEBALL COURT POST REPA…101-4210-022006 1,790.00 KEENAN & ASSOCIATES 282517-080126 07/23/2026 AUGUST-ANTHEM PPO 250-A… 101-0000-200260 66,890.43 KEENAN & ASSOCIATES 282517-080126 07/23/2026 AUGUST-ANTHEM PPO 500-A… 101-0000-200260 9,244.26 KEENAN & ASSOCIATES 282517-080126 07/23/2026 AUGUST-ANTHEM PPO 250 E… 101-4090-015010 1,241.01 KEENAN & ASSOCIATES 282517-080126 07/23/2026 AUGUST-RETRO BILLING 101-4090-015010 -3,474.82 STENO AGENCY INC 2922778 07/23/2026 #PCU327212-JOB#2633741 101-4060-031000 1,097.90 STENO AGENCY INC 2926479 07/23/2026 #PCU327212-JOB#2794136 101-4060-031000 1,094.65 LINDSAY TIRE & AUTO CARE C… 33295 07/23/2026 FLAT TIRE REPAIR-TRUCK#0188 101-4130-022006 20.00 FRONTIER COMMUNICATIONS 55956220330407265-7/8/26-… 07/23/2026 CITY PARK 7/8/26-8/7/26 101-4210-033001 69.67 SOUTHERN CA. EDISON CO. 701040541878-7/1/26-7/13/… 07/23/2026 18 N. OLIVE LIGHT 101-4210-032001 195.03 THE FOOTHILLS SUN-GAZETTE 74017 07/23/2026 PUBLIC NOTICE-LEVY OF SPEC… 101-4040-035000 539.00 THE FOOTHILLS SUN-GAZETTE 74018 07/23/2026 PUBLIC NOTICE-LEVY & ASSE… 101-4040-035000 528.00 THE FOOTHILLS SUN-GAZETTE 74020 07/23/2026 PUBLIC NOTICE-NOTICE OF EL… 101-4040-035000 308.00 LIFTOFF LLC 8730ADD15A-7/2026-11/2026 07/23/2026 SOFTWARE OFFICE- 7/1/26-10…101-4020-023015 3,729.68 GRAINGER INC 9005361051 07/23/2026 BATTERY FOR GENIE BOOMLI… 101-4130-022006 50.75 GRAINGER INC 9005361051 07/23/2026 BATTERY FOR GENIE BOOMLI… 101-4210-022006 50.74 VERITEXT LLC 9437297 07/23/2026 TRANSCRIPT SERVICES 101-4060-031000 733.75 SUPERIOR VISION SERVICES I… 970782-07.01.26 07/23/2026 VISION-JULY BILLING 101-0000-200260 518.45 GRAINGER INC 9972423041 07/23/2026 DRAIN ASSEMBLY FOR PAINT 101-4130-021000 23.73 HEINKS CONSULTING COL-PD-003-JULY 4 07/23/2026 IT SERVICES, SERVER MAINTE… 101-4020-031000 37.50 SIERRA SANITATION INC I37430-7/1/26-7/17/26 07/23/2026 SERVICE ON PORTABLE TOILE… 101-4210-031000 181.95 AXON ENTERPRISE INC INUS459419 07/23/2026 AXON-EVIDENCE TAGGING IM…101-4110-064000 55,194.43 INTERNATIONAL CODE COUNC…Q15.00043473 07/23/2026 GOVERNMENTAL MEMBERSH… 101-4120-037004 170.00 PUBLIC EMPLOYEES RETIREM… SRV06202604 07/23/2026 06/07/2026-06/20/2026 101-0000-200300 6,622.90 PUBLIC EMPLOYEES RETIREM… SRV06202604 07/23/2026 06/07/2026-06/20/2026 101-0000-200305 7,210.70 PUBLIC EMPLOYEES RETIREM… SRV06202604 07/23/2026 06/07/2026-06/20/2026 101-0000-200310 10,897.36 PUBLIC EMPLOYEES RETIREM… SRV06202604 07/23/2026 06/07/2026-06/20/2026 101-0000-200311 10,044.72 STATE DISBURSEMENT UNIT INV0000044 07/24/2026 CHILD SUPPORT 101-0000-200285 398.29 MCDERMONT VENTURE INC INV0000045 07/24/2026 MCDERMONT MEMBERSHIPS 101-0000-200259 62.29 CITY OF LINDSAY INV0000046 07/24/2026 WELLNESS MEMBERSHIP 101-0000-200259 27.69 SEIU LOCAL 521 INV0000047 07/24/2026 COPE SEIU 101-0000-200285 2.00 SEIU LOCAL 521 INV0000048 07/24/2026 UNION DUES 101-0000-200285 253.14 CITY OF LINDSAY INV0000049 07/24/2026 SANDY PEREZ LOAN L203 101-0000-200285 237.37 LINDSAY POLICE OFFICERS AS… INV0000050 07/24/2026 LPOA DUES 101-0000-200285 395.90 GREAT-WEST TRUST INV0000051 07/24/2026 DEFERRED COMP 101-0000-200275 2,282.80 GREAT-WEST TRUST INV0000051 07/24/2026 DEFERRED COMP 101-0000-200275 775.00 GREAT-WEST TRUST INV0000051 07/24/2026 EE ROTH CONTRIBUTIONS 101-0000-200275 719.73 GREAT-WEST TRUST INV0000051 07/24/2026 EE ROTH CONTRIBUTIONS 101-0000-200275 375.00 GREAT-WEST TRUST INV0000051 07/24/2026 DEFER COMP MATCH 101-0000-200281 3,720.52 GREAT-WEST TRUST INV0000051 07/24/2026 DEFER COMP MATCH 101-0000-200281 150.00 GREAT-WEST TRUST INV0000051 07/24/2026 DC LOAN REPAYMENT 101-0000-200285 2,181.66 INTERNAL REVENUE SERVICE (…INV0000052 07/24/2026 FEDERAL WH 101-0000-200235 7,462.87 INTERNAL REVENUE SERVICE (…INV0000052 07/24/2026 SOCIAL SECURITY WH 101-0000-200250 18,805.32 INTERNAL REVENUE SERVICE (…INV0000052 07/24/2026 MEDICARE WH 101-0000-200250 4,398.08 STATE OF CALIFORNIA - EDD INV0000053 07/24/2026 STATE WH 101-0000-200240 3,402.87 STATE OF CALIFORNIA - EDD INV0000053 07/24/2026 SDI 101-0000-200240 1,887.03 ENTENMANN-ROVIN CO 0196209-IN 07/30/2026 LIEUTENANT FLAG BADGES 101-4110-024004 293.07 TYLER TECHNOLOGIES INC 025-560662 07/30/2026 TYLER CREDIT CARD READER 101-4050-025000 575.29 TYLER TECHNOLOGIES INC 025-560662 07/30/2026 TYLER PCI SERVICE FEE 101-4050-031000 180.00 AUTO ZONE COMMERCIAL 03329035127 07/30/2026 VEH. INTERIOR WIPES/ARMO… 101-4110-021000 19.50 BUZZ KILL PEST CONTROL 109700 07/30/2026 LIBRARY-PEST CONTROL 101-4120-031000 37.00 BUZZ KILL PEST CONTROL 109703 07/30/2026 CITY SERVICES & CITY HALL-PE…101-4120-031000 120.00 GREAT-WEST TRUST 1451907172-072426 07/30/2026 DEFER COMP 7/24/26 101-0000-200275 4,152.53 GREAT-WEST TRUST 1451907172-072426 07/30/2026 DEFER COMP MATCH 7/24/26 101-0000-200281 3,870.52 GREAT-WEST TRUST 1451907172-072426 07/30/2026 DC LOAN 07/24/25 101-0000-200285 2,181.66 TELEPACIFIC COMMUNICATI… 191246144-0 07/30/2026 07/09/26-08/08/26 101-4040-033001 723.41 TELEPACIFIC COMMUNICATI… 191246144-0 07/30/2026 07/09/26-08/08/26 101-4050-033001 847.12 TELEPACIFIC COMMUNICATI… 191246144-0 07/30/2026 07/09/26-08/08/26 101-4110-033001 1,314.33 TELEPACIFIC COMMUNICATI… 191246144-0 07/30/2026 07/09/26-08/08/26 101-4120-033001 819.10 Expense Approval Report Payment Dates: 7/11/2026 - 8/2/2026 8/3/2026 12:38:55 PM Page 5 of 13
Vendor Name Payable Number Post Date Description (Item) Account Number Amount CODE 3 THECOLOGY LLC 26-196 07/30/2026 T87 AND P87 MDT EQUIPMEN…101-4900-064000 14,559.70 CODE 3 THECOLOGY LLC 26-196B 07/30/2026 T87 AND P87 MDT EQUIPMEN…101-4900-064000 3,267.00 CENTRAL VALLEY BUSINESS F… 269366 07/30/2026 BUILDING INSPECTION CARDS 101-4120-021000 222.54 QUILL CORPORATION 49591102 07/30/2026 FILE FOLDERS, CALCULATOR, … 101-4050-021000 155.58 QUILL CORPORATION 49591297 07/30/2026 PENS, ENVELOPES 101-4110-021000 110.03 QUILL CORPORATION 49595734 07/30/2026 TAB DIVIDERS 101-4110-021000 13.12 SOUTHERN CA. EDISON CO. 600001505934-07/01/26-07/… 07/30/2026 600001505934-#8003905121-…101-4210-032001 3.57 INFOARMOR INC 6753-JULY 2026 07/30/2026 JULY 2026 IDENTITY PLAN 101-0000-200260 143.68 PITNEY BOWES INC. 8000-9090-0702-7779-070326 07/30/2026 POSTAGE REFILL 101-4050-059000 2,000.00 AMERICAN BUSINESS MACHI… 877986 07/30/2026 SHIPPING CHARGES FOR TON… 101-4120-037000 15.00 AMERICAN BUSINESS MACHI… 877987 07/30/2026 #17685 TONER 101-4110-021000 15.00 GRAINGER INC 9008771967 07/30/2026 FIRE EXTINGUISHERS 101-4130-022006 40.89 GRAINGER INC 9008771967 07/30/2026 BATTERY FOR GENIE BOOMLI… 101-4210-022006 40.90 STATE OF CALIFORNIA - EDD 9123176-07242026 07/30/2026 PIT & LOCAL PAYROLL 07/24/… 101-0000-200240 5,289.90 E-SMART PAYROLL ONLINE TA…941-QTR22026 07/30/2026 941 2026-2ND QTR FILING FEE 101-4050-031000 9.95 GOVERNMENTJOBS.COM INC INV-158642 07/30/2026 POWERREADY RENEWAL (FTO…101-4110-023015 3,605.00 FLOCK GROUP INC INV-99868 07/30/2026 FLOCK SAFETY RENEWAL CAM…101-4110-023015 6,000.00 INTERNAL REVENUE SERVICE (…IRS07242026 07/30/2026 FEDERAL WAGES 07/24/2026 101-0000-200235 7,462.87 INTERNAL REVENUE SERVICE (…IRS07242026 07/30/2026 FICA & MEDICARE 07/24/2026 101-0000-200250 23,203.40 Fund 101 - GENERAL FUND Total: 1,678,818.52
Fund: 200 - STREET IMPROVEMENT FUND
PROVOST & PRITCHARD CON… 132399 06/30/2026 CONSTRUCTION DOCUMENTS.…200-4200-063000 27,068.03 Fund 200 - STREET IMPROVEMENT FUND Total: 27,068.03
Fund: 261 - GAS TAX LOCAL STREETS HUTA
WEX BANK 113384890 06/30/2026 CS FUEL 05/24/26-06/23/26 261-4261-022012 245.40 SOUTHERN CA. EDISON CO. 600001505934-JUNE 2026 06/30/2026 600001505934-06/02/26-06/… 261-4261-032001 7,016.18 SOUTHERN CA. EDISON CO. 700150343172-06/30/26 06/30/2026 1250 PARKSIDE AVE IRR. 261-4261-032001 14.04 SOUTHERN CA. EDISON CO. 700150343172-06/30/26 06/30/2026 113 W HICKORY ST LIGHTS 261-4261-032001 44.88 SOUTHERN CA. EDISON CO. 700271196179-06/11/26-06/… 06/30/2026 108 W HERMOSA ST LS3 261-4261-032001 19.15 SOUTHERN CA. EDISON CO. 700291172119-06/11/26-06/… 06/30/2026 268 N SWEETBRIAR 261-4261-032001 9.36 SOUTHERN CA. EDISON CO. 700345129983-06/11/26-6/3… 06/30/2026 269 N SWEETBRIER 261-4261-032001 43.04 SOUTHERN CA. EDISON CO. 700439853113-06/11/26-06/… 06/30/2026 108 HERMOSA ST PED 261-4261-032001 64.30 SOUTHERN CA. EDISON CO. 700477296224-06/11/26-06/… 06/30/2026 151 W SAMOA ST LS3D 261-4261-032001 63.10 SOUTHERN CA. EDISON CO. 700477332697-06/11/26-06/… 06/30/2026 135 W SAMOA ST LS3A 261-4261-032001 89.09 SOUTHERN CA. EDISON CO. 700482892316-063026 06/30/2026 150 E. HONOLULU ELECTRICITY 261-4261-032001 89.00 SOUTHERN CA. EDISON CO. 700482892316-063026 06/30/2026 151 W. HONOLULU ELECTRICI… 261-4261-032001 66.98 SOUTHERN CA. EDISON CO. 700506806452-06/11/26-06/… 06/30/2026 157 N MIRAGE LED 261-4261-032001 32.24 DEPT OF TRANSPORTATION SL261042 06/30/2026 SIGNALS & LIGHTING APRIL-J… 261-4261-032001 1,655.96 SOUTHERN CA. EDISON CO. 700271196179-7/1/26-7/12/… 07/16/2026 108 W HERMOSA ST LS3 261-4261-032001 11.49 SOUTHERN CA. EDISON CO. 700291172119-7/1/26-7/12/… 07/16/2026 268 N SWEETBRIAR 261-4261-032001 5.62 SOUTHERN CA. EDISON CO. 700345129983-7/1/26-7/12/… 07/16/2026 269 N SWEETBRIER 261-4261-032001 25.83 SOUTHERN CA. EDISON CO. 700439853113-7/1/26-7/12/… 07/16/2026 108 HERMOSA ST PED 261-4261-032001 38.58 SOUTHERN CA. EDISON CO. 700477296224-7/1/26-7/12/… 07/16/2026 151 W SAMOA ST LS3D 261-4261-032001 37.86 SOUTHERN CA. EDISON CO. 700477332697-7/1/26-7/12/… 07/16/2026 135 W HONOLULU ST LS3A 261-4261-032001 53.46 SOUTHERN CA. EDISON CO. 700506806452-7/1/26-7/12/… 07/16/2026 157 N MIRAGE LED 261-4261-032001 19.35 SHERWIN-WILLIAMS CO. 6353-5 07/23/2026 STREET PAINT & SUPPLIES 261-4261-022006 514.27 SOUTHERN CA. EDISON CO. 700482892316-7/1/26-7/13/… 07/23/2026 151 W HONOLULU ELECTRICITY 261-4261-032001 45.83 SOUTHERN CA. EDISON CO. 700482892316-7/1/26-7/13/… 07/23/2026 150 E. HONOLULU ELECTRICITY 261-4261-032001 60.89 Fund 261 - GAS TAX LOCAL STREETS HUTA Total: 10,265.90
Fund: 263 - MEASURE R
QUAD KNOPF INC 132525 06/30/2026 TRANSIT CENTER ENGINEERIN… 263-4263-062000 840.00 QUAD KNOPF INC 132545 06/30/2026 LINDSAY TRANSIT CENTER DES…263-4263-062000 17,765.13 QUAD KNOPF INC 132866 06/30/2026 LINDSAY TRANSIT CENTER DES…263-4263-062000 10,364.60 Fund 263 - MEASURE R Total: 28,969.73
Fund: 400 - RECREATION
YVETTE DURAN 0006-2026 06/30/2026 POUND CLASSES JUNE 2026 400-4400-037030 90.00 THE GAS COMPANY 09237527180-063026 06/30/2026 740 SEQUOIA-BLDG 400-4400-032001 71.13 THE GAS COMPANY 09862829059-063026 06/30/2026 740 SEQUOIA-POOL 400-4400-032001 866.76 SUN POINTE ENGINEERING PL… 1021 06/30/2026 WC POOL DECK DESIGN 400-4400-063000 5,000.00 Expense Approval Report Payment Dates: 7/11/2026 - 8/2/2026 8/3/2026 12:38:55 PM Page 6 of 13
Vendor Name Payable Number Post Date Description (Item) Account Number Amount PORTERVILLE RECORDER 2259320 06/30/2026 NEWSPAPER ADVERTISEMENT…400-4400-035000 105.00 CINTAS CORPORATION #621 4272280565 06/30/2026 W.C. CLEANING SUPPLIES 400-4400-021000 614.44 CINTAS CORPORATION #621 4273750261 06/30/2026 W.C. CLEANING SUPPLIES 400-4400-021000 541.64 QUILL CORPORATION 49413985 06/30/2026 GLOVES 400-4400-021000 43.48 LINDSAY TRUE VALUE HARD… A20814056 06/30/2026 ZIP TIES FOR YOUTH BASEBAL… 400-4400-037000 21.73 LINDSAY TRUE VALUE HARD… A20814580 06/30/2026 LOCK NUT TO REPAIR CHAIR R… 400-4400-021000 22.83 LINDSAY TRUE VALUE HARD… B20233496 06/30/2026 REPLACE MOP 400-4400-021000 26.09 CALPERS 100000018341736 07/13/2026 PERS UNFUNDED MISC 400-4400-015015 35,429.85 CHARTER COMMUNICATIONS 0044958070426 07/23/2026 WELLNESS INTERNET & VOICE… 400-4400-033001 473.95 OASIS 033066 07/23/2026 WELLNESS CENTER QUARTERL…400-4400-037000 120.00 MARIO SAGREDO ELECTRICAL 4530 07/23/2026 POOL DECK LIGHT REPAIR & R… 400-4400-031000 1,017.45 QUILL CORPORATION 49444859 07/23/2026 CLUBWIPES 400-4400-021000 195.73 SOUTHERN CA. EDISON CO. 701032960825-6/12/26-6/30… 07/23/2026 18 N. OLIVE BOWL-KAKU 400-4400-032001 511.78 ALL PRO FIRE AND SAFETY INC. 10657 07/30/2026 CITY POOL FIRE EXTINGUISHER…400-4400-031000 166.88 BUZZ KILL PEST CONTROL 109701 07/30/2026 860 SEQUOIA PEST CONTROL 400-4400-031000 89.00 TELEPACIFIC COMMUNICATI… 191246144-0 07/30/2026 07/09/26-08/08/26 400-4400-033001 775.96 LLEON SERVICES 226 07/30/2026 CHEMICAL BALANCING 400-4400-031000 1,800.00 CINTAS CORPORATION #621 4276772103 07/30/2026 WC CLEANING SUPPLIES 400-4400-021000 541.64 QUILL CORPORATION 49639079 07/30/2026 COPY PAPER 400-4400-021000 51.10 SOUTHERN CA. EDISON CO. 700470455603-072226 07/30/2026 740 SEQUOIA-POOL 400-4400-032001 8,136.57 BRENDA JOANNA MARTINEZ INV-000009 07/30/2026 ORIENTATION-JULY 2026 400-4400-037030 30.00 BRENDA JOANNA MARTINEZ INV-000009 07/30/2026 PERSONAL TRAINING-JULY 20… 400-4400-037030 360.00 Fund 400 - RECREATION Total: 57,103.01
Fund: 552 - WATER
ADVANTAGE ANSWERING PLUS 000040-929-071-JUNE 2026 06/30/2026 WATER PHONE ANSWERING S… 552-4552-033001 199.51 JOIE ADAMSON 000906-02 REFUND 06/30/2026 WATER OVER-PAYMENT 552-4552-348010 215.34 WEX BANK 113384890 06/30/2026 CS FUEL 05/24/26-06/23/26 552-4552-022012 730.54 PROVOST & PRITCHARD CON… 132137 06/30/2026 DBP DESIGN-FINAL CONSTRU… 552-4552-031000 4,876.90 GOMEZ AUTO & SMOG 1872 06/30/2026 LUBE,OIL FILTER & CABIN FILT… 552-4552-031000 46.58 T-MOBILE USA INC 202371477-6/21/26-6/30/26 06/30/2026 TABLETS FOR WORK ORDERS … 552-4552-033001 93.60 FRONTIER COMMUNICATIONS 20918832000416935-6/30/26 06/30/2026 562-1552--6/28/26-6/30/26 552-4552-033001 16.76 FRONTIER COMMUNICATIONS 20918832000416935-6/30/26 06/30/2026 562-7131-6/28/26-6/30/26 552-4552-033001 21.06 FRONTIER COMMUNICATIONS 20918832000416935-6/30/26 06/30/2026 209-150-2936-6/28/26-6/30/… 552-4552-033001 7.92 FRONTIER COMMUNICATIONS 20918832000416935-6/30/26 06/30/2026 209-151-2650-6/28/26-6/30/… 552-4552-033001 8.69 AG IRRIGATION SALES INC 27029 06/30/2026 LEAK REPAIR SUPPLIES 552-4552-022006 65.23 PRECISION CIVIL ENGINEERING…34124 06/30/2026 WATER MAIN REPLACEMENT … 552-4552-063000 7,006.25 TOW PRO 4881 06/30/2026 TOW TRUCK#0626 TO GOMEZ…552-4552-031000 51.00 SOUTHERN CA. EDISON CO. 600001505934-JUNE 2026 06/30/2026 600001505934-06/02/26-06/… 552-4552-032001 35,216.84 VERIZON WIRELESS 6147265748 06/30/2026 642065758-00003-ON CALL C… 552-4552-033001 15.16 FRUIT GROWERS SUPPLY CO… 92608788 06/30/2026 AIR FILTER FOR CONCRETE S… 552-4552-021000 36.62 LINDSAY TRUE VALUE HARD… A20814321 06/30/2026 WATER SUPPLIES-JUNE 552-4552-022006 37.37 LINDSAY TRUE VALUE HARD… A20814918 06/30/2026 WATER SUPPLIES-JUNE 552-4552-022006 3.58 LINDSAY TRUE VALUE HARD… A20815132 06/30/2026 WATER SUPPLIES-JUNE 552-4552-022006 14.77 LINDSAY TRUE VALUE HARD… B20233587 06/30/2026 WATER SUPPLIES-JUNE 552-4552-022006 7.93 LINDSAY TRUE VALUE HARD… B20234142 06/30/2026 WATER SUPPLIES-JUNE 552-4552-022006 3.46 LINDSAY TRUE VALUE HARD… B20234182 06/30/2026 WATER SUPPLIES-JUNE 552-4552-022006 5.43 FRIANT WATER AUTHORITY INV-000000817 06/30/2026 SLDMWA BILLING WY 2023 T… 552-4552-022010 6,684.41 DCW CONTRACTORS INC O'HARA RANCH WATER METE… 06/30/2026 CONSTRUCTION WATER MET… 552-4552-200207 2,000.00 DCW CONTRACTORS INC O'HARA RANCH WATER METE… 06/30/2026 WATER METER FEE 552-4552-348010 -102.55 DCW CONTRACTORS INC O'HARA RANCH WATER METE… 06/30/2026 WATER USAGE 552-4552-348010 -4.08 CALPERS 100000018341736 07/13/2026 PERS UNFUNDED MISC 552-4552-015015 50,614.08 FRONTIER COMMUNICATIONS 209-188-3200-041693-5-7/1/… 07/16/2026 562-1552 552-4552-033001 150.85 FRONTIER COMMUNICATIONS 209-188-3200-041693-5-7/1/… 07/16/2026 209-150-2936 552-4552-033001 71.24 FRONTIER COMMUNICATIONS 209-188-3200-041693-5-7/1/… 07/16/2026 562-7131 552-4552-033001 189.51 FRONTIER COMMUNICATIONS 209-188-3200-041693-5-7/1/… 07/16/2026 209-151-2650 552-4552-033001 78.28 ADVANTAGE ANSWERING PLUS 000040-929-071 07/23/2026 7/1/26-7/31/26-WATER SERVI…552-4552-033001 54.42 AUTO ZONE COMMERCIAL 03329030942 07/23/2026 DUMP TRAILER BRAKE AWAY … 552-4552-022006 27.42 AUTO ZONE COMMERCIAL 03329032121 07/23/2026 #2552 BACKHOE BATTERY 552-4552-022006 93.43 AUTO ZONE COMMERCIAL 03329034080 07/23/2026 TRUCL#0626 FIRE EXTINGUIS… 552-4552-022006 22.78 USA NORTH 811 1187792026 07/23/2026 USA 811 BILLABLE TICKETS FEE…552-4552-032007 503.62 Expense Approval Report Payment Dates: 7/11/2026 - 8/2/2026 8/3/2026 12:38:55 PM Page 7 of 13
Vendor Name Payable Number Post Date Description (Item) Account Number Amount GOMEZ AUTO & SMOG 1889 07/23/2026 #5146 SERVICE-LUBE,OIL,FILT… 552-4552-031000 31.05 GOMEZ AUTO & SMOG 1892 07/23/2026 #0626 DIAGNOSIS/REPAIR NO… 552-4552-031000 402.86 STATE WATER RESOURCE CO… 2026-07-T2-AP 07/23/2026 DISTRIBUTION 2 CERTIFICATI… 552-4552-038002 60.00 THATCHER COMPANY INC 2026250102003 07/23/2026 TEN 150# CHLORINE CYLINDE… 552-4552-021000 12,798.11 THATCHER COMPANY INC 2026250900606 07/23/2026 RETURNED 9 EMPTY CHLORIN… 552-4552-021000 -1,350.00 EAST KAWEAH GSA 2026-32 07/23/2026 EKGSA FY 2026#3-CFF GOVER… 552-4552-032007 8,788.77 KENS STAKES & SUPPLIES 370825 07/23/2026 BLUE MARKING PAINT FOR W… 552-4552-021000 220.18 GRAINGER INC 9005361044 07/23/2026 DIAMOND MAX HOLE SAW BI… 552-4552-025000 108.83 FRUIT GROWERS SUPPLY CO… 92608938 07/23/2026 SERVICE CONCRETE SAW 552-4552-021000 42.50 CAL-VALLEY FORKLIFT LLC CR2-0208 07/23/2026 MAKE HYDRAULIC HOSE & LA… 552-4552-031000 239.72 FRIANT WATER AUTHORITY INV-000000747 07/23/2026 AUGUST 2026-SHARE FKC O… 552-4552-022010 2,479.00 USA BLUEBOOK INV01097936 07/23/2026 PH ELECTRODE & FILL SOLUTI… 552-4552-021000 408.49 GOMEZ AUTO & SMOG 1896 07/30/2026 LIC#1456093-COOLING FAN & …552-4552-031000 485.09 TELEPACIFIC COMMUNICATI… 191246144-0 07/30/2026 07/09/26-08/08/26 552-4552-033001 145.82 T-MOBILE USA INC 202371477-07/1/26-07/20/26 07/30/2026 TABLETS FOR WORK ORDERS … 552-4552-033001 187.13 UNIVAR USA INC 54036205 07/30/2026 WELL 15 LIQUID CHLORINE 552-4552-021000 3,469.67 GRAINGER INC 9008346794 07/30/2026 50 FT WATER HOSE ASSEMBLY 552-4552-022006 201.82 USALCO LLC 910241915 07/30/2026 "926" POLYMER 10,860# 552-4552-021000 15,964.20 FRIANT WATER AUTHORITY INV-000000775 07/30/2026 SLDMWA BILLING JULY 2026 552-4552-022010 7,086.78 Fund 552 - WATER Total: 160,833.97
Fund: 553 - SEWER
ADVANTAGE ANSWERING PLUS 000040-929-071-JUNE 2026 06/30/2026 SEWER PHONE ANSWERING S… 553-4553-033001 199.51 AUTO ZONE COMMERCIAL 03329013333 06/30/2026 J-B WATER WELD 553-4553-025000 11.48 WEX BANK 113384890 06/30/2026 CS FUEL 05/24/26-06/23/26 553-4553-022012 1,454.93 PROVOST & PRITCHARD CON… 132567 06/30/2026 GWM&R EAST PONDS JUNE S… 553-4553-031000 850.90 GOMEZ AUTO & SMOG 1872 06/30/2026 LUBE,OIL FILTER & CABIN FILT… 553-4553-031000 46.57 FRONTIER COMMUNICATIONS 20918832000416935-6/30/26 06/30/2026 562-7132-6/28/26-6/30/26 553-4553-033001 59.67 FRONTIER COMMUNICATIONS 20918832000416935-6/30/26 06/30/2026 209-150-3621-6/28/26-6/30/… 553-4553-033001 46.11 FRONTIER COMMUNICATIONS 20918832000416935-6/30/26 06/30/2026 209-151-2655-6/28/26-6/30/… 553-4553-033001 17.40 FRONTIER COMMUNICATIONS 20918832000416935-6/30/26 06/30/2026 209-151-2654-6/28/26-6/30/… 553-4553-033001 17.40 FRONTIER COMMUNICATIONS 20918832000416935-6/30/26 06/30/2026 209-151-2650-6/28/26-6/30/… 553-4553-033001 8.69 TESLA SOLAR SYSTEMS LLC 41807934 06/30/2026 TESLA SOLAR PPA JOB #JB-93… 553-4553-032001 5,165.49 INTEGRATED PROJECT SOLUTI… 4195459 06/30/2026 LINDSAY GENERATORS JUNE 2…553-4553-064000 25,566.00 TOW PRO 4881 06/30/2026 TOW TRUCK#0626 TO GOMEZ…553-4553-031000 25.50 JENSEN & PILEGARD 559875-REPLACE CK#30098 06/30/2026 REPLACEMENT PRESSURE WA… 553-4553-025000 918.97 SOUTHERN CA. EDISON CO. 600001505934-JUNE 2026 06/30/2026 600001505934-06/02/26-06/… 553-4553-032001 360.52 VERIZON WIRELESS 6147265748 06/30/2026 642065758-00003-ON CALL C… 553-4553-033001 15.16 SOUTHERN CA. EDISON CO. 700141289638-JUNE 2026 06/30/2026 23611 RD 196-WWTP 553-4553-032001 6,780.97 SOUTHERN CA. EDISON CO. 700152858405-06/23/26-06/… 06/30/2026 LIFT STATION 598 MONTE VIS… 553-4553-032001 5.27 LINDSAY TRUE VALUE HARD… A20812118 06/30/2026 WWTP SUPPLIES-MAY 553-4553-022006 67.69 LINDSAY TRUE VALUE HARD… A20813729 06/30/2026 WWTP JUNE 553-4553-022006 13.83 LINDSAY TRUE VALUE HARD… B20233795 06/30/2026 WWTP SUPPLIES-JUNE 553-4553-022006 14.12 LINDSAY TRUE VALUE HARD… B20233815 06/30/2026 WATER SUPPLIES-JUNE 553-4553-022006 62.92 CALPERS 100000018341736 07/13/2026 PERS UNFUNDED MISC 553-4553-015015 50,614.08 FRONTIER COMMUNICATIONS 209-188-3200-041693-5-7/1/… 07/16/2026 209-150-3621 553-4553-033001 414.96 FRONTIER COMMUNICATIONS 209-188-3200-041693-5-7/1/… 07/16/2026 562-7132 553-4553-033001 536.99 FRONTIER COMMUNICATIONS 209-188-3200-041693-5-7/1/… 07/16/2026 209-151-2655 553-4553-033001 156.56 FRONTIER COMMUNICATIONS 209-188-3200-041693-5-7/1/… 07/16/2026 209-151-2654 553-4553-033001 156.56 FRONTIER COMMUNICATIONS 209-188-3200-041693-5-7/1/… 07/16/2026 209-151-2650 553-4553-033001 78.28 ADVANTAGE ANSWERING PLUS 000040-929-071 07/23/2026 7/1/26-7/31/26-SEWER SERVI… 553-4553-033001 54.42 AUTO ZONE COMMERCIAL 03329032121 07/23/2026 #2552 BACKHOE BATTERY 553-4553-022006 93.43 AUTO ZONE COMMERCIAL 03329034080 07/23/2026 TRUCL#0626 FIRE EXTINGUIS… 553-4553-022006 11.39 USA NORTH 811 1187792026 07/23/2026 USA 811 BILLABLE TICKETS FEE…553-4553-032007 503.62 GOMEZ AUTO & SMOG 1889 07/23/2026 #5146 SERVICE-LUBE,OIL,FILT… 553-4553-031000 62.10 GOMEZ AUTO & SMOG 1892 07/23/2026 #0626 DIAGNOSIS/REPAIR NO… 553-4553-031000 201.43 MARIO SAGREDO ELECTRICAL 4508 07/23/2026 WW GENERATOR TROUBLES… 553-4553-031000 736.69 CAL-VALLEY FORKLIFT LLC CR2-0208 07/23/2026 MAKE HYDRAULIC HOSE & LA… 553-4553-031000 239.72 GOMEZ AUTO & SMOG 1896 07/30/2026 LIC#1456093-COOLING FAN & …553-4553-031000 242.55 TELEPACIFIC COMMUNICATI… 191246144-0 07/30/2026 07/09/26-08/08/26 553-4553-033001 435.42 CENTRAL VALLEY SALINITY CO… 26-2670 07/30/2026 CV-SALTS 2026 ANNUAL PART… 553-4553-031000 1,867.00 Expense Approval Report Payment Dates: 7/11/2026 - 8/2/2026 8/3/2026 12:38:55 PM Page 8 of 13
Vendor Name Payable Number Post Date Description (Item) Account Number Amount FRONTIER COMMUNICATIONS 55956263171223035-7/19/26…07/30/2026 WWTP 7/19/26-8/18/26 553-4553-033001 166.93 AQUA NATURAL SOLUTIONS 5648 07/30/2026 MICROBE LIFT INDUSTRIAL BL… 553-4553-021000 2,410.99 SOUTHERN CA. EDISON CO. 700152858405-072326 07/30/2026 598 MONTE VISTA DR LP-07/0…553-4553-032001 15.80 Fund 553 - SEWER Total: 100,708.02
Fund: 554 - REFUSE
ADVANTAGE ANSWERING PLUS 000040-929-071-JUNE 2026 06/30/2026 REFUSE PHONE ANSWERING … 554-4554-033001 199.52 WEX BANK 113384890 06/30/2026 CS FUEL 05/24/26-06/23/26 554-4554-022012 167.30 GOMEZ AUTO & SMOG 1872 06/30/2026 LUBE,OIL FILTER & CABIN FILT… 554-4554-031000 10.35 MID VALLEY DISPOSAL 4/30/2026 06/30/2026 REFUSE PAYMENT 4/30/26 554-4554-065004 12,095.66 MID VALLEY DISPOSAL 4/30/2026 06/30/2026 DELINQUENT REFUSE PAYME… 554-4554-065004 2,285.07 TOW PRO 4881 06/30/2026 TOW TRUCK#0626 TO GOMEZ…554-4554-031000 8.50 MID VALLEY DISPOSAL 6/30/2026 06/30/2026 REFUSE PAYMENT 6/30/26 554-4554-065004 9,071.20 MID VALLEY DISPOSAL 6/30/2026 06/30/2026 DELINQUENT REFUSE PAYME… 554-4554-065004 700.39 ADVANTAGE ANSWERING PLUS 000040-929-071 07/23/2026 7/1/26-7/31/26-REFUSE SERV… 554-4554-033001 54.40 AUTO ZONE COMMERCIAL 03329034080 07/23/2026 TRUCL#0626 FIRE EXTINGUIS… 554-4554-022006 3.80 GOMEZ AUTO & SMOG 1889 07/23/2026 #5146 SERVICE-LUBE,OIL,FILT… 554-4554-031000 10.35 GOMEZ AUTO & SMOG 1892 07/23/2026 #0626 DIAGNOSIS/REPAIR NO… 554-4554-031000 67.14 GOMEZ AUTO & SMOG 1896 07/30/2026 LIC#1456093-COOLING FAN & …554-4554-031000 80.85 Fund 554 - REFUSE Total: 24,754.53
Fund: 556 - VITA-PAKT
PROVOST & PRITCHARD CON… 132566 06/30/2026 2ND QTR REPORT PREP & PRO…556-4556-031000 1,124.00 SOUTHERN CA. EDISON CO. 600001505934-JUNE 2026 06/30/2026 600001505934-06/02/26-06/… 556-4556-032001 8,890.86 CALPERS 100000018341736 07/13/2026 PERS UNFUNDED MISC 556-4556-015015 5,061.41 Fund 556 - VITA-PAKT Total: 15,076.27
Fund: 660 - RDA OBLIGATION RETIREMENT
US BANK TRUST NA 3288854 07/30/2026 RDA BOND 2015 INTEREST PA… 660-4660-047001 155,578.13 US BANK TRUST NA 3288854 07/30/2026 RDA BOND 2015 PRINCIPAL P… 660-4660-047002 585,000.00 US BANK TRUST NA 3288854 07/30/2026 US BANK CASH ON HAND 660-4660-100107 -579.86 Fund 660 - RDA OBLIGATION RETIREMENT Total: 739,998.27
Fund: 700 - CDBG REVOLVING LN FUND
DEPT.OF HOUSING & COMM… CDBG JUNE 2026 06/30/2026 CDBG JUNE 2026 RETURN TO … 700-4700-090300 2,192.68 Fund 700 - CDBG REVOLVING LN FUND Total: 2,192.68
Fund: 720 - HOME REVOLVING LN FUND
DEPT.OF HOUSING & COMM… HOME JUNE 2026 06/30/2026 HOME JUNE 2026 RETURN TO… 720-4720-090300 9,043.47 Fund 720 - HOME REVOLVING LN FUND Total: 9,043.47
Fund: 779 - 00-HOME-0487
FARMERS INSURANCE EXCHA… J618283023-9/4/26-9/4/27 07/23/2026 L97-22 HERNANDEZ-HOME P… 779-4779-200351 1,286.99 Fund 779 - 00-HOME-0487 Total: 1,286.99
Fund: 781 - CAL HOME RLF
DEPT.OF HOUSING & COMM… CALHOME JUNE 2026 06/30/2026 CALHOME JUNE 2026 RETURN…781-4781-090300 1,905.10 Fund 781 - CAL HOME RLF Total: 1,905.10
Fund: 883 - SIERRA VIEW ASSESSMENT
QUAD KNOPF INC 132843 06/30/2026 2026-2027 LANDSCAPE & LIG… 883-4883-031000 719.48 SOUTHERN CA. EDISON CO. 600001505934-JUNE 2026 06/30/2026 600001505934-06/02/26-06/… 883-4883-032001 435.19 CLEAN CUT LANDSCAPE MAN… 6338 06/30/2026 JUNE 2026 SIERRA VIEW ESTA… 883-4883-031000 1,298.00 Fund 883 - SIERRA VIEW ASSESSMENT Total: 2,452.67
Fund: 884 - HERITAGE ASSESSMENT DIST
QUAD KNOPF INC 132843 06/30/2026 2026-2027 LANDSCAPE & LIG… 884-4884-031000 719.48 SOUTHERN CA. EDISON CO. 600001505934-JUNE 2026 06/30/2026 600001505934-06/02/26-06/… 884-4884-032001 95.06 CLEAN CUT LANDSCAPE MAN… 6338 06/30/2026 JUNE 2026 HERITAGE PARK L… 884-4884-031000 315.00 Fund 884 - HERITAGE ASSESSMENT DIST Total: 1,129.54
Fund: 886 - SAMOA
QUAD KNOPF INC 132843 06/30/2026 2026-2027 LANDSCAPE & LIG… 886-4886-031000 719.48 SOUTHERN CA. EDISON CO. 600001505934-JUNE 2026 06/30/2026 600001505934-06/02/26-06/… 886-4886-032001 19.95 CLEAN CUT LANDSCAPE MAN… 6338 06/30/2026 JUNE 2026 SAMOA TOWN H… 886-4886-031000 154.00 BUZZ KILL PEST CONTROL 109704 07/30/2026 SAMOA TOWN HOMES-PEST … 886-4886-031000 47.00 Fund 886 - SAMOA Total: 940.43
Expense Approval Report Payment Dates: 7/11/2026 - 8/2/2026 8/3/2026 12:38:55 PM Page 9 of 13
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Fund: 887 - SWEETBRIER TOWNHOUSES
QUAD KNOPF INC 132843 06/30/2026 2026-2027 LANDSCAPE & LIG… 887-4887-031000 719.47 SOUTHERN CA. EDISON CO. 600001505934-JUNE 2026 06/30/2026 600001505934-06/02/26-06/… 887-4887-032001 37.38 CLEAN CUT LANDSCAPE MAN… 6338 06/30/2026 JUNE 2026 HERMOSA TOWN … 887-4887-031000 546.00 BUZZ KILL PEST CONTROL 109705 07/30/2026 HERMOSA TOWN HOMES 887-4887-031000 57.00 Fund 887 - SWEETBRIER TOWNHOUSES Total: 1,359.85
Fund: 888 - PARKSIDE
QUAD KNOPF INC 132843 06/30/2026 2026-2027 LANDSCAPE & LIG… 888-4888-031000 719.47 SOUTHERN CA. EDISON CO. 600001505934-JUNE 2026 06/30/2026 600001505934-06/02/26-06/… 888-4888-032001 94.81 CLEAN CUT LANDSCAPE MAN… 6338 06/30/2026 JUNE 2026 PARKSIDE ESTATES…888-4888-031000 225.00 Fund 888 - PARKSIDE Total: 1,039.28
Fund: 889 - SIERRA VISTA ASSESSMENT
QUAD KNOPF INC 132843 06/30/2026 2026-2027 LANDSCAPE & LIG… 889-4889-031000 719.47 SOUTHERN CA. EDISON CO. 600001505934-JUNE 2026 06/30/2026 600001505934-06/02/26-06/… 889-4889-032001 74.67 CLEAN CUT LANDSCAPE MAN… 6338 06/30/2026 JUNE 2026 SIERRA VISTA ESTA…889-4889-031000 97.00 Fund 889 - SIERRA VISTA ASSESSMENT Total: 891.14
Fund: 890 - MAPLE VALLEY ASSESSMENT
QUAD KNOPF INC 132843 06/30/2026 2026-2027 LANDSCAPE & LIG… 890-4890-031000 719.48 SOUTHERN CA. EDISON CO. 600001505934-JUNE 2026 06/30/2026 600001505934-06/02/26-06/… 890-4890-032001 59.77 CLEAN CUT LANDSCAPE MAN… 6338 06/30/2026 JUNE 2026 MAPLE VALLEY LA… 890-4890-031000 55.00 Fund 890 - MAPLE VALLEY ASSESSMENT Total: 834.25
Fund: 891 - PELOUS RANCH
QUAD KNOPF INC 132843 06/30/2026 2026-2027 LANDSCAPE & LIG… 891-4891-031000 719.47 SOUTHERN CA. EDISON CO. 600001505934-JUNE 2026 06/30/2026 600001505934-06/02/26-06/… 891-4891-032001 540.08 CLEAN CUT LANDSCAPE MAN… 6338 06/30/2026 JUNE 2026 PELOUS RANCH LA… 891-4891-031000 585.00 SOUTHERN CA. EDISON CO. 700424206609-06/19/26-06/… 06/30/2026 351 HICKORY ST LDSCP-LIGHT 891-4891-032001 6.09 SOUTHERN CA. EDISON CO. 700424206609-06/19/26-06/… 06/30/2026 1209 N BELLAH AVE LDSCP-LI… 891-4891-032001 5.67 SOUTHERN CA. EDISON CO. 700424206609-070126 07/30/2026 1209 N BELLAH LDSCP-07/01/… 891-4891-032001 9.44 SOUTHERN CA. EDISON CO. 700424206609-070126 07/30/2026 351 HICKORY ST. LDSCP-07/01…891-4891-032001 8.89 Fund 891 - PELOUS RANCH Total: 1,874.64
Grand Total: 2,868,546.29
Expense Approval Report Payment Dates: 7/11/2026 - 8/2/2026 8/3/2026 12:38:55 PM Page 10 of 13
Report Summary
Fund Summary
Fund Payment Amount
101 - GENERAL FUND 1,678,818.52
200 - STREET IMPROVEMENT FUND 27,068.03
261 - GAS TAX LOCAL STREETS HUTA 10,265.90
263 - MEASURE R 28,969.73
400 - RECREATION 57,103.01
552 - WATER 160,833.97
553 - SEWER 100,708.02
554 - REFUSE 24,754.53
556 - VITA-PAKT 15,076.27
660 - RDA OBLIGATION RETIREMENT 739,998.27
700 - CDBG REVOLVING LN FUND 2,192.68
720 - HOME REVOLVING LN FUND 9,043.47
779 - 00-HOME-0487 1,286.99
781 - CAL HOME RLF 1,905.10
883 - SIERRA VIEW ASSESSMENT 2,452.67
884 - HERITAGE ASSESSMENT DIST 1,129.54
886 - SAMOA 940.43
887 - SWEETBRIER TOWNHOUSES 1,359.85
888 - PARKSIDE 1,039.28
889 - SIERRA VISTA ASSESSMENT 891.14
890 - MAPLE VALLEY ASSESSMENT 834.25
891 - PELOUS RANCH 1,874.64
Grand Total: 2,868,546.29
Account Summary
Account Number Account Name Payment Amount
101-0000-200212 SB 1186 CASP SURCHAR… 2,005.56
101-0000-200235 FEDERAL INCOME TAX … 22,305.06
101-0000-200240 CALIFORNIA PIT & SDI 15,940.35
101-0000-200250 EMPLOYEES FICA/MEDI… 69,837.12
101-0000-200259 MCDERMONT MEMBER… 179.96
101-0000-200260 HEALTH INSURANCE PA… 78,080.98
101-0000-200275 DEFER COMP DEDUCTIO… 12,434.07
101-0000-200281 DEFER COMP CITY CONT… 11,590.71
101-0000-200285 ATTACHMENTS/GARNIS… 9,049.88
101-0000-200300 MEMBR-PD PERS 433 & … 13,285.21
101-0000-200305 MEMBR-PD PERS 434 & … 14,453.21
101-0000-200310 EMPLOYR PERS 434 & 2… 21,818.66
101-0000-200311 EMPLOYER PERS 433 & … 20,178.64
101-0000-341061 CITY SHARE-SB 1186 CA… -1,805.00
101-4010-037004 DUES & SUBSCRIPTIONS 5,790.68
101-4010-037012 COUNCIL STIPEND 1,325.00
101-4020-023015 SOFTWARE 15,260.53
101-4020-031000 PROFESSIONAL SERVICES 1,162.50
101-4040-031000 PROFESSIONAL SERVICES 196.00
101-4040-031020 RECRUITING COST 190.96
101-4040-033001 TELEPHONE 723.41
101-4040-034000 LIABILITY INSURANCE 2,564.00
101-4040-035000 ADV/PRINT/COPY/SHIPP… 1,375.00
101-4050-015015 PERS UNFUNDED LIABILI… 151,842.23
101-4050-021000 SUPPLIES 182.96
101-4050-025000 SMALL TOOLS, EQUIPM… 575.29
101-4050-031000 PROFESSIONAL SERVICES 21,318.04
101-4050-033001 TELEPHONE 847.12
101-4050-038002 TRAVEL & TRAINING 87.78
101-4050-059000 POSTAGE 2,000.00
101-4060-031000 PROFESSIONAL SERVICES 4,288.30
Expense Approval Report Payment Dates: 7/11/2026 - 8/2/2026 8/3/2026 12:38:55 PM Page 11 of 13
Account Summary
Account Number Account Name Payment Amount
101-4070-031000 PROFESSIONAL SERVICES 1,770.90
101-4090-015010 OPEB EXPENSE -2,233.81
101-4090-037018 FINANCE CHARGE 200.00
101-4110-015015 PERS UNFUNDED LIABILI… 606,629.08
101-4110-021000 SUPPLIES 429.91
101-4110-022006 MAINTENANCE AND RE… 13.04
101-4110-022011 LAB FEES 870.00
101-4110-022012 FUEL 10,941.87
101-4110-022015 VEHICLE MAINTENANCE… 231.67
101-4110-023015 SOFTWARE 9,940.41
101-4110-024004 UNIFORMS AND PERSO… 293.07
101-4110-031000 PROFESSIONAL SERVICES 217.00
101-4110-031001 CENTRAL DISPATCH 55,968.30
101-4110-032001 UTILITIES 2,576.54
101-4110-033001 TELEPHONE 3,486.85
101-4110-037000 OTHER SERVICES & CHA… 178.60
101-4110-037018 FINANCE CHARGE 0.72
101-4110-038002 TRAVEL & TRAINING 1,077.00
101-4110-064000 CAP MACHINERY & EQU… 123,764.31
101-4120-015015 PERS UNFUNDED LIABILI… 197,394.90
101-4120-021000 OFFICE SUPPLIES 222.54
101-4120-022006 MAINTENANCE AND RE… 473.17
101-4120-025000 SMALL TOOLS, EQUIPM… 184.63
101-4120-031000 PROFESSIONAL SERVICES 5,113.86
101-4120-032001 UTILITIES 3,474.96
101-4120-033001 TELEPHONE 1,160.01
101-4120-037000 OTHER SERVICES & CHA… 15.00
101-4120-037004 DUES & SUBSCRIPTIONS 170.00
101-4130-015015 PERS UNFUNDED LIABILI… 101,228.15
101-4130-021000 SUPPLIES 23.73
101-4130-022006 MAINTENANCE AND RE… 498.18
101-4130-022012 FUEL 234.23
101-4130-031000 PROFESSIONAL SERVICES 456.99
101-4130-032001 UTILITIES 48.99
101-4130-033001 TELEPHONE 253.93
101-4210-015015 PERS UNFUNDED LIABILI… 15,184.22
101-4210-021000 SUPPLIES 48.67
101-4210-022006 MAINTENANCE AND RE… 2,712.45
101-4210-022012 FUEL 1,148.26
101-4210-031000 PROFESSIONAL SERVICES 12,184.56
101-4210-032001 UTILITIES 3,246.06
101-4210-033001 TELEPHONE 74.66
101-4900-064000 MACHINERY & EQUIPM… 17,826.70
200-4200-063000 IMPROVEMENT OTHER … 27,068.03
261-4261-022006 MAINTENANCE & REPAIR 514.27
261-4261-022012 FUEL 245.40
261-4261-032001 UTILITIES 9,506.23
263-4263-062000 BUILDING 28,969.73
400-4400-015015 PERS UNFUNDED LIABILI… 35,429.85
400-4400-021000 SUPPLIES 2,036.95
400-4400-031000 PROFESSIONAL SERVICES 3,073.33
400-4400-032001 UTILITIES 9,586.24
400-4400-033001 TELEPHONE 1,249.91
400-4400-035000 ADV/PRINT/COPY/SHIPP… 105.00
400-4400-037000 OTHER SERVICES & CHA… 141.73
400-4400-037030 COMMUNITY EVENTS 480.00
400-4400-063000 IMPROVEMENT OTHER … 5,000.00
552-4552-015015 PERS UNFUNDED LIABILI… 50,614.08
Expense Approval Report Payment Dates: 7/11/2026 - 8/2/2026 8/3/2026 12:38:55 PM Page 12 of 13
Account Summary
Account Number Account Name Payment Amount
552-4552-021000 SUPPLIES 31,589.77
552-4552-022006 MAINTENANCE & REPAIR 483.22
552-4552-022010 RAW CANAL WATER 16,250.19
552-4552-022012 FUEL 730.54
552-4552-025000 SMALL TOOLS, EQUIPM… 108.83
552-4552-031000 PROFESSIONAL SERVICES 6,133.20
552-4552-032001 UTILITIES 35,216.84
552-4552-032007 PERMITS / FEES / LICENS… 9,292.39
552-4552-033001 TELEPHONE 1,239.95
552-4552-038002 TRAVEL & TRAINING 60.00
552-4552-063000 IMPROVEMENT OTHER … 7,006.25
552-4552-200207 OTHER DEPOSITS 2,000.00
552-4552-348010 WATER SERVICE CHARG… 108.71
553-4553-015015 PERS UNFUNDED LIABILI… 50,614.08
553-4553-021000 SUPPLIES 2,410.99
553-4553-022006 MAINTENANCE AND RE… 263.38
553-4553-022012 FUEL 1,454.93
553-4553-025000 SMALL TOOLS, EQUIPM… 930.45
553-4553-031000 PROFESSIONAL SERVICES 4,272.46
553-4553-032001 UTILITIES 12,328.05
553-4553-032007 PERMITS / FEES / LICENS… 503.62
553-4553-033001 TELEPHONE 2,364.06
553-4553-064000 CAP MACHINERY & EQU… 25,566.00
554-4554-022006 MAINTENANCE & REPAIR 3.80
554-4554-022012 FUEL 167.30
554-4554-031000 PROFESSIONAL SERVICES 177.19
554-4554-033001 TELEPHONE 253.92
554-4554-065004 CONTRACT SERVICE-REF… 24,152.32
556-4556-015015 PERS UNFUNDED LIABILI… 5,061.41
556-4556-031000 PROFESSIONAL SERVICES 1,124.00
556-4556-032001 UTILITIES 8,890.86
660-4660-047001 DEBT INTEREST EXPENSE 155,578.13
660-4660-047002 PRINCIPAL PAYMENT ON… 585,000.00
660-4660-100107 CASH WITH ESCROW AG… -579.86
700-4700-090300 FORWARD PI TO HCD 2,192.68
720-4720-090300 FORWARD PI TO HCD 9,043.47
779-4779-200351 LHBP IMPOUNDS: TAX/I… 1,286.99
781-4781-090300 FORWARD PROGRAM IN… 1,905.10
883-4883-031000 PROFESSIONAL SERVICES 2,017.48
883-4883-032001 UTILITIES 435.19
884-4884-031000 PROFESSIONAL SERVICES 1,034.48
884-4884-032001 UTILITIES 95.06
886-4886-031000 PROFESSIONAL SERVICES 920.48
886-4886-032001 UTILITIES 19.95
887-4887-031000 PROFESSIONAL SERVICES 1,322.47
887-4887-032001 UTILITIES 37.38
888-4888-031000 PROFESSIONAL SERVICES 944.47
888-4888-032001 UTILITIES 94.81
889-4889-031000 PROFESSIONAL SERVICES 816.47
889-4889-032001 UTILITIES 74.67
890-4890-031000 PROFESSIONAL SERVICES 774.48
890-4890-032001 UTILITIES 59.77
891-4891-031000 PROFESSIONAL SERVICES 1,304.47
891-4891-032001 UTILITIES 570.17
Grand Total: 2,868,546.29
Expense Approval Report Payment Dates: 7/11/2026 - 8/2/2026 8/3/2026 12:38:55 PM Page 13 of 13
Project Account Summary
Project Account Key Payment Amount
**None** 2,868,546.29
Grand Total: 2,868,546.29

STAFF REPORT
TO: Lindsay City Council
MEETING DATE: August 11, 2026
DEPARTMENT: Finance
FROM: Soledad Ruiz-Nunez, Director of Finance
Agenda Title: JULY 2026 Monthly Treasurer’s Report

ACTION & RECOMMENDATION
Accept the JULY 2026 Monthly Treasurer’s Report.

BACKGROUND | ANALYSIS
The JULY 2026 Monthly Treasurer’s Report is submitted for Council review and acceptance.

FISCAL IMPACT
There is no fiscal impact associated with this action.

ATTACHMENTS

1. JULY 2026 Treasurer’s Report
Reviewed/Approved: ______
Item #: 11.6
Consent

CASH RESOURCES
LOCATION GL ACCOUNT # TYPE BALANCE
Cash Register Funds (City Hall & Wellness) 100-102 RES $1,100 Bank of the Sierra- Depository Account 100-114 GEN 2,579,577 Bank of the Sierra - Wellness Center 100-500 GEN 1,288,931 Bank of the Sierra - Impound Account 100-120 RES 202,863 LAIF Savings: City & Successor Agency 100-103 INV-RES 11,558,097 MBS Investments 100-117 INV-RES 1,423,390
$17,053,959

CASH EXPENDED

ACCOUNTS PAYABLE & PAYROLL AMOUNT DEBT SERVICE AMOUNT
Accounts Payable $3,832,582 2015 BONDS $739,998
Payroll (JULY 10,2026) $291,078
Payroll (JULY 24, 2026) $290,567
TOTAL $ 4,414,227 TOTAL $ 739,998

INVESTMENTS
INVESTED FUNDS $12,981,487
Respectfully submitted,
GEN: GENERAL UNRESTRICTED
RES: RESTRICTED ACTIVITY
Director of Finance INV: INVESTMENT
City of Lindsay

ABBREVIATIONS
Soledad Ruiz-Nuñez
Monthly Treasurer's Report
JULY 31 ,2026
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

Lindsay City CouncilAugust 11, 2026

Lindsay City Council
August 11, 2026