Highland City Council
May 10, 2022

CITY OF HIGHLAND

REGULAR MEETING OF THE

CITY COUNCIL
AGENDA

CITY COUNCIL MEMBERS
LARRY McCALLON, MAYOR

PENNY LILBURN, MAYOR PRO TEM

JESSE CHAVEZ, COUNCIL MEMBER

ANAELI SOLANO, COUNCIL MEMBER
JOHN P. TIMMER, COUNCIL MEMBER

REGULAR MEETING
May 10, 2022
6: 00 p. m.

City Hall
Donahue Council Chambers
27215 Base Line
Highland, California
STAFF
Joseph A. Hughes - City Manager
Chuck Dantuono - Director of Administrative Services/ City Treasurer Betty Hughes - City Clerk
Lawrence Mainez - Community Development Director
Carlos Zamano - Public Works Director/City Engineer
Maricela Marroquin - City Attorney

MISSION STATEMENT
Highland is dedicated to the betterment of the individual, the family, the neighborhood and the community. The City Council and the staff of Highland are dedicated to providing the quality of public facilities and services that its citizens are willing to fund and will do so as efficiently as possible.

Visit the City's Website at: www. cityofhiqhland. orq
CITY OF HIGHLAND • 27215 BASE LINE • HIGHLAND, CALIFORNIA 92346 • ( 909) 864- 6861 • ( 909) 862- 3180 -1-
The City of Highland complies with the Americans with Disabilities Act of 1990. If you require special assistance to participate in this meeting, please call the City Clerk' s Department at ( 909) 864- 6861, ext. 226, at least 72 hours prior to the meeting.

Pursuant to Government Code Section 54957. 5, any disclosable public records related to an open session item on a regular meeting agenda and distributed by the City of Highland to all or a majority of the City Council less than 72 hours prior to that meeting are available for public inspection at City Hall, 27215 Base Line, Highland, CA 92346, during normal business hours.

Submission of Public Comments: For those wishing to make public comments by email, please submit your comments by email to be read aloud at the meeting. Email comments must be submitted by 5: 00 p. m. on May 10, 2022, to the City Clerk at publiccomment@cityofhighland. orq. If you are submitting a public comment pertaining to an item on the May 10, 2022 agenda, please identify the agenda item number in the subject line.

For those wishing to make a public comment regarding a public hearing item ( No. 13), please identify the agenda item in the subject line. Comments can be submitted any time prior to the meeting, as well as during the meeting up until the close of the public hearing on the corresponding item to be considered part of the record. Please email your comments to publiccomment(a cityofhighland. org. All email comments shall be subject to the same rules as would otherwise govern speaker comments at the Council meeting.

Members of the public will be permitted to make public comments in person.

CITY COUNCIL REGULAR MEETING
MAY 10, 2022 - 6: 00 p. m.

AGENDA

CALL TO ORDER

INVOCATION

PLEDGE OF ALLEGIANCE

ROLL CALL

REPORT FROM CLOSED SESSION

SPECIAL PRESENTATIONS
Presentation
YMCA Presentation

05. 10. 2022 — cc regular

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PUBLIC COMMENT ( ITEMS NOT ON THE AGENDA)
To address the City Council, please complete a speaker form located at the entrance and give it to the City Clerk prior to the beginning of the meeting. Your name will be called when it is your turn to speak. State Law prohibits the City Council from taking action on any item not on the agenda. Individual speakers are limited to three minutes each.

Comments received via email by May 10, 2022, 5: 00 p. m., will be read into the record, provided that the reading shall not exceed three ( 3) minutes. Email comments submitted by a speaker that also appears in person to address the same matter will not be read into the record.

CITY COUNCIL CONSENT CALENDAR

1. Waive the Reading of All Ordinances
RECOMMENDATION: Waive the reading of all Ordinances in their entirety and read by title only.

2. Minutes — April 12, 2022 City Council Regular Meeting RECOMMENDATION: Approve the Minutes as submitted.

3. Warrant Register
RECOMMENDATION: Approve Warrant Register No. 741 for May 10, 2022, in the amount of $ 4, 062, 145. 10 and Payroll of $ 212, 366. 74.

4. Treasurer' s Report for March 2022
RECOMMENDATION: That the City Council receive and file Treasurer' s Report for March 2022.

5. Claim Consideration — Erika Madrigal
RECOMMENDATION: George Hills Company recommends Council reject claim.

6. Claim Consideration — Alejandro Vara Jr.

RECOMMENDATION: George Hills Company recommends Council reject claim.
7 Street and Drainage Maintenance District 96- 1 Annual Report ( Fiscal Year 2022/ 23)
RECOMMENDATION: That the City Council:
1) Adopt Resolution No. 2022- giving preliminary approval of the Annual Report; and
2) Adopt Resolution No. 2022- setting June 14, 2022, as the date of the protest hearing.

05. 10. 2022 — cc regular

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8. Consolidated Landscape and Lighting District 96- 1 Annual Report ( Fiscal Year 2022/ 23)
RECOMMENDATION: That the City Council:
1) Adopt Resolution No. 2022- giving preliminary approval of the Annual Report; and
2) Adopt Resolution No. 2022- setting June 14, 2022, as the date of the protest hearing.

9. Authorization to Submit Claims for TDA Article 3 Funds — Messina Street/ Seine Avenue Sidewalk Gap ( Project No. swk21001)
RECOMMENDATION: That the City Council:
1) Adopt Resolution No. 2022- authorizing submittal of periodic claims to San Bernardino County Transportation Authority ( SBCTA) for Transportation Development Act ( TDA) Article 3 funds for the Messina Street/Seine Avenue Sidewalk Gap Project; and
2) Authorize the Public Works Director/ City Engineer and the Director of Administrative Services/City Treasurer to execute the claim documents.

10. Design Services Proposal/ TKE Engineering, Inc. — Sidewalk Improvement Project swk21001)
RECOMMENDATION: That the City Council:
1) Approve proposal from TKE Engineering, Inc., to provide engineering design services for the Transportation Development Act Article III Sidewalk Improvement Project (swk21001); and
2) Authorize the City Manager to approve contract amendments up to 10% of the proposal amount.

11. Notice of Completion — Project No. str20001 ( Bid No. 2020- 10, " Pavement Management Program — Sector E Pavement Rehabilitation") RECOMMENDATION: That the City Council:
1) Accept Project No. str20001 ( Bid No. 2020- 10, " Pavement Management Program — Sector E Pavement Rehabilitation") as complete; 2) Authorize the Mayor to sign the Notice of Completion; and 3) Direct the City Clerk to file the Notice of Completion.

12. Sheriff' s Department Schedule A Amendment for FY 2022- 2023 and Amendment No. 1 to the Reimbursement Agreement between the City of Highland and East Valley Water District for Law Enforcement Services for FY 2022- 2023 RECOMMENDATION: That the City Council:
1) Authorize the Mayor to execute the amended Schedule A contract ( FY 2022- 2023) for Law Enforcement Services with the San Bernardino County Sheriff' s Department; and
2) Approve Amendment No. 1 to the Reimbursement Agreement between the City of Highland and East Valley Water District for Law Enforcement Services ( FY 2022- 2023).

05. 10. 2022 — cc regular

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CITY COUNCIL PUBLIC HEARING
The order of business for Public Hearings shall be:
1) Mayor opens Public Hearing;
2) Staff presentation;
3) Applicant/ Representative presentation;
4) Speakers in favor of proposal;
5) Speakers in opposition to proposal;
6) Applicant rebuttal;
7) Mayor closes Public Hearing;
8) Council discussion, motion and vote.

ONCE THE PUBLIC HEARING IS CLOSED NO FURTHER TESTIMONY IS TAKEN.

For those wishing to make a public comment regarding a public hearing item ( No. 13), please identify the agenda item in the subject line. Comments can be submitted any time prior to the meeting, as well as during the meeting up until the close of the public hearing on the corresponding item to be considered as part of the record. Please email your comments to publiccommentcityofhighland. org. The City Clerk shall read all email comments provided that the reading shall not exceed three ( 3) minutes because this is the time limit for speakers at a Council Meeting.

13. Resolution No. 2022- Fixing the Highland Paramedic Special Tax Rate for Fiscal Year 2022- 2023
RECOMMENDATION: That the City Council adopt Resolution No. 2022- fixing the Highland paramedic Special Tax rate for Fiscal Year 2022- 2023.

CITY COUNCIL LEGISLATIVE

14. Contract Award — Bid No. 2022- 03, " Highland City Hall HVAC Rooftop Package Unit Replacement Project"
RECOMMENDATION: That the City Council award the contract to replace eleven ( 11) City Hall rooftop HVAC units to the responsive low bidder, Therma LLC Therma), in the amount of $ 204, 621.

15. Incidental Take Permit for Base Line Bridge over City Creek ( Project No. brg07001)
RECOMMENDATION: That the City Council approve a permit fee in the amount of $ 20, 750 from California Department of Fish and Wildlife ( CDFW) for geotechnical exploration of two small test pits for Base Line Bridge over City Creek project.

05. 10. 2022 — cc regular

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16. Purchase of New Type I Fire Engine
RECOMMENDATION: That the City Council approve moving forward with the order and purchase of a new Type I Fire Engine from KME Rev Group in the amount of $772, 613.72 through the City' s membership in Sourcewell; OR
That the City Council approve moving forward with the order and purchase of a new Type I Fire Engine from KME Rev Group through the City' s membership in Sourcewell and take the 100% prepayment discount of $ 19, 875. The purchase price would then be $ 752, 738. 72.

17. City Manager Report and Comments ( Work Program, Regional/ Legislative/ Development Issues, Subcommittees, etc.)
RECOMMENDATION: Discussion and possible action.

18. Council Member Comments ( Agency/ Committee/AB 1234 Reports, District Updates, etc.)
RECOMMENDATION: Discussion and possible action.

ANNOUNCEMENTS

CLOSED SESSION
CONFERENCE WITH LEGAL COUNSEL — ANTICIPATED LITIGATION
Significant exposure to litigation pursuant to Government Code Section 54956. 9( d)( 2) and/ or ( d)( 3):

One case.

ADJOURN
Regular Meetings
Effective March 1, 2022, pursuant to Resolution No. 2022- 001, the regular City Council meetings will be held once a month on the second Tuesday of each month.

June 14; July 12; August 9; September 13; October 11; November 8; December 13 I, Betty Hughes, City Clerk, certify I caused to be posted this Agenda on or before May 5, 2022, by 5: 30 p. m., on our website at www. cityofhighland. org and in the following designated areas:

Highland Branch Library
7863 Central Avenue
Date: May 5, 2022
Fire Station No. 1 City Hall
26974 Base Line 27215 Base Line
Betty Hughes, MMC
City Clerk

05. 10. 2022 — cc regular

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STAFF REPORT

TO THE CITY COUNCIL
DATE: May 10, 2022
FROM: Joseph A. Hughes, City Manager
PREPARED BY: Betty Hughes, MMC, City Clerk
SUBJECT: Waive the Reading of All Ordinances
RECOMMENDATION: Waive the reading of all Ordinances in their entirety and read by title only.

Approved Motion Second Agenda Item No.

Denied Ayes
Continued Noes
Tabled Abstain
Absent
City Clerk
File No.

City Manager
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STAFF REPORT

TO THE CITY COUNCIL
DATE: May 10, 2022
FROM: Joseph A. Hughes, City Manager
PREPARED BY: Betty Hughes, MMC, City Clerk
SUBJECT: Minutes — April 12, 2022 Regular Meeting
RECOMMENDATION: Approve the minutes as submitted.

Approved Motion Second Agenda Item No.

Denied Ayes
Continued Noes
Tabled Abstain
Absent
City Clerk
File No.

City Manage
-1-

MINUTES

CITY COUNCIL REGULAR MEETING
APRIL 12, 2022

CALL TO ORDER
The regular meeting of the City Council of the City of Highland was called to order at 6: 00 p. m. by Mayor McCallon at the Donahue Council Chambers, 27215 Base Line, Highland, California.

The invocation was given by Pastor Jeff Harper, Arden Hills Seventh Day Adventist Church, and the Pledge of Allegiance was led by Council Member Timmer.

ROLL CALL

Present: Chavez, McCallon, Solano, Timmer

Absent: Lilburn

REPORT FROM CLOSED SESSION
None

SPECIAL PRESENTATIONS
Mayor McCallon presented a Proclamation proclaiming April 29, 2022, as Arbor Day.

Mayor McCallon presented Sherie Berkebile, One Legacy Ambassador, with a Proclamation proclaiming April 2022 as the Department of Motor Vehicle ( DMV) Donate Life month.

PUBLIC COMMENT ( ITEMS NOT ON THE AGENDA)
Sophia Trovato spoke regarding safety issues with traffic in her neighborhood of Base Line and Church Avenue.

Carmen Billingslay spoke regarding safety issues with traffic in her neighborhood of Base Line and Church Avenue.

Eva Garcia spoke regarding her concerns with parking and safety issues within her neighborhood.

David Gandolfi spoke regarding his request for an app for the City of Highland which will allow citizens to report items of concern.
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CITY COUNCIL CONSENT CALENDAR
A MOTION was made by Council Member Solano, seconded by Council Member Chavez, to approve the consent calendar as submitted. Motion carried on a roll call vote, 4- 0, with Mayor Pro Tem Lilburn being absent. 1 Waive the Reading of All Ordinances
Waived the reading of all Ordinances in their entirety and read by title only.

2. Minutes — March 8, 2022 City Council Regular Meeting Approved the Minutes as submitted.

3. Warrant Register
Approved Warrant Register No. 740 for April 12, 2022, in the amount of 8, 169, 812. 93 and Payroll of $ 212, 252. 88.

Treasurer's Report for February 2022
Received and filed Treasurer's Report for February 2022.

5. Claim Consideration — Jill Szendrodi
Rejected claim.

6. Claim Consideration — Maria Del Carmen Jimenez
Rejected claim.
7 Claim Consideration — Jasbel Gutierrez
Rejected claim.

Contract Renewal — 2021- 01, " Tree Trimming and Arborist Service Agreement" Extended the Tree Trimming and Arborist Service Agreement with West Coast Arborists, Inc. ( Contractor) for one year.

9. Contract Renewal — 2018- 12, " Facilities and Parks Janitorial Service" Approved extension of the facilities and parks janitorial maintenance contract 2018- 12 with Base Hill, Inc., dba Jan Point, for one year.

10. Easements Acceptance/ Tract 20142 — Santa Ana Canyon Road ( Kiel) Beazer Homes
1) Accepted Grants of Easement for Road and Drainage purposes ( Right -of - Way Dedications) and Drainage purposes ( Storm Drain Easement) from Beazer Homes; and
2) Directed the City Clerk to record the Grants of Easement.

11. City Creek Levee Trail — North of Base Line and East of Boulder Avenue Approved Saturday, June 4, 2022, as the date for the 26th Annual Highland Community Trails Day Event to be staged at the City Creek Levee Trail.

04. 12. 2022 — cc regular

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12. Special Event Permit (SEP 22- 003) by Immanuel Baptist Church for a 4th of July Community Event and Request for Co- sponsorship
1) Approved the Special Event Permit ( SEP 22- 003) subject to the conditions of approval; and
2) Approved a request by Immanuel Baptist Church for co- sponsorship and waived City Police and Fire permit fees, and Public Works traffic control in the amount of approximately $ 15, 143. 68.

CITY COUNCIL PUBLIC HEARING
No public hearing.

CITY COUNCIL LEGISLATIVE

13. Contract with San Bernardino County for Animal Control Services for FY 2022/ 2023 ( Amendment No. 8)
Community Development Director Mainez gave a brief review of the staff report.

A MOTION was made by Council Member Timmer, seconded by Council Member Solano, to approve the contract with San Bernardino County for Animal Care and Control Services for FY 2022/ 23 in the amount of $467, 172. 00 and authorize the Mayor to sign the contract. Motion carried, 4- 0, with Mayor Pro Tem Lilburn being absent.

14. Southern California Edison LS- 1 Option E, Energy Efficiency Light Emitting Diode Fixture Replacement Program
Public Services Manager Morgan gave a brief review of the staff report.

A MOTION was made by Council Member Solano, seconded by Council Member Chavez, to approve and authorize the Mayor to execute the Southern California Edison LS- 1 Option E, Energy Efficiency Light Emitting Diode Fixture Replacement Agreement between the City of Highland and Southern California Edison. Motion carried, 4- 0, with Mayor Pro Tem Lilburn being absent.

15. Select the Firm of Van Lant & Fankhanel, LLP, as the City' s Auditors and Approve a Professional Services Agreement with Van Lant & Fankhanel, LLP Director of Administrative Services Dantuono gave a brief review of the staff report.

A MOTION was made by Council Member Solano, seconded by Council Member Timmer, to:
1) Approve the selection of Van Lant & Fankhanel, LLP, as the City' s auditors; and
2) Approve the attached professional services agreement with Van Lant & Fankhanel, LLP. Motion carried, 4- 0, with Mayor Pro Tem Lilburn being absent.

04. 12. 2022 — cc regular

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16. iWorQ Enterprise Service Agreement for Construction and Land Use Permitting Software Upgrades ( City Council Work Program 2021/ 2022 — HP+) Community Development Director Mainez gave a brief review of the staff report.

A MOTION was made by Council Member Solano, seconded By Council Member Chavez, to authorize the Mayor to approve the subject Service Agreement, and approve the following budget adjustment for FY 2022- 2023: $ 81, 602 to be expended from 027- 8490- 4255 ( Misc. Grants -Software Support) and $ 81, 602 to be received in 027- 8490- 9210 ( Misc. Grants - State Grants). Motion carried, 4- 0, with Mayor Pro Tem Lilburn being absent.

17. Irrigation Meters for Boulder Avenue Improvements ( Project No. brg04004a) Public Works Director/City Engineer Zamano gave a brief review of the staff report.

A MOTION was made by Council Member Timmer, seconded by Council Member Solano, to approve a fee in the amount of $ 56, 500. 32 from East Valley Water District ( EVWD) for installation of three ( 3) irrigation meters for Boulder Avenue Improvement project. Motion carried, 4- 0, with Mayor Pro Tem Lilburn being absent.

18. Application for Federal Grant — 3rd and 5th Street Corridors Improvement Project Public Works Director/ City Engineer Zamano gave a brief review of the staff report.

A MOTION was made by Council Member Solano, seconded by Council Member Chavez, to adopt Resolution No. 2022- 012 to:
1) Authorize submission of a federal Rebuilding American Infrastructure with Sustainability and Equity ( RAISE) grant application to the U. S. Department of Transportation for the 3rd and 5th Street Corridors Improvement Project; 2) Contingent upon award of federal RAISE grant and review by the City Attorney, approving an agreement with the Inland Valley Development Agency ( IVDA) and the City of San Bernardino ( COSB) regarding implementation of the Project; and
3) Agreeing to provide applicable local match funds for the project. Motion carried, 4- 0, with Mayor Pro Tem Lilburn being absent.

RESOLUTION NO. 2022- 012

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HIGHLAND,

CALIFORNIA, APPROVING SUBMISSION OF A GRANT APPLICATION TO THE U. S. DEPARTMENT OF TRANSPORTATION, FOR THE 3RD AND 5TH

STREET CORRIDORS IMPROVEMENT PROJECT, APPROVING AN

AGREEMENT WITH THE INLAND VALLEY DEVELOPMENT AGENCY &

THE CITY OF SAN BERNARDINO RELATIVE TO IMPLEMENTATION OF

THE PROJECT, AND AGREEING TO PROVIDE APPLICABLE

LOCAL MATCH FUNDS

04. 12. 2022 — cc regular

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19. City Manager Report and Comments ( Work Program, Regional/ Legislative/ Development Issues, Subcommittees, etc.)
City Manager Hughes stated he would like to bring the Council up to date on a few items. First off, regarding the Rubberized Asphalt Concrete ( RAC) Grant that the City had received, we have submitted our final report to CalRecycle for that in the amount of $ 120, 000. The report includes reimbursement for construction of rubberized asphalt concrete over twenty-five segments on four capital improvement projects and through this grant we were able to divert 25, 000 waste tires from going to landfills. The Sector E Pavement Rehabilitation Project construction was completed on April 9 and is the last phase of the approved fiveyear pavement management on Sector E. The project included pavement rehabilitation on twenty- five residential street segments, approximately 3. 6 miles in length, and the Notice of Completion will be placed on the May 10 City Council agenda. Staff is now going through the process of coming up with our next fiveyear Pavement Management Program ( PMP) and that will be coming forward to the City Council for review. The cooperative agreement with the City and the County regarding the Tippecanoe project, which was constructed on Tippecanoe Avenue between 6th Street and Ward Street and Cooley Street was substantially completed on April 6. The only remaining work is the installation of several pedestrian push buttons at signalized intersections on Tippecanoe Avenue. The poles and equipment have been delayed so those will be installed as soon as they are received. Work is anticipated to be completed by May 13 and we are scheduling the Notice of Completion on June 14. The SR210 Victoria Avenue interchange, a draft cooperative agreement between Caltrans and the City of Highland for the project approval and environmental document phase of the Victoria Avenue Interchange has been prepared. Comments from the City and San Manuel Band of Mission Indians will be sent to Caltrans this week. The draft agreement is anticipated to be finalized in May of 2022 and presented to the City Council on June 14. On April 5, the Planning Commission approved a design review entitlement for Roquet Paving Company to construct a new business office and shop on the vacant property located at the 27000 block of Meines Street. This will include a 5, 000 square foot building, wrought iron fence, decorative screening, landscaping, and new public right- of-way improvements. Also from Community Development, Code Compliance Officer Barrie Owens received the honor of being Employee of the Year for the City at last week' s Chamber of Commerce installation dinner. Congratulations to Barrie on that. Fire Department stats for the month of March. The Highland Fire Department responded to 611 calls for service and from January to current, they have responded to 1, 400 medical emergencies, 134 traffic collisions, 23 vehicle fires, 18 vegetation fires and 50 structure fires. The Sheriffs Department from March 7 through April 10, and now that we are meeting once a month the numbers are going to go up. The Sheriffs Department responded to 3, 928 calls for service, took 349 reports and made 175 arrests. Just to mark your calendar for a few items, Thursday, April 28 at 9: 00 a. m. will be the Arbor Day tree planting ceremony and that will be at Cunningham Neighborhood Park. Saturday, April 30 at 10: 00 a. m. to 2: 00 p. m., the DEA will be doing a National Prescription Drug Take Back Day at the Highland Police Station. Saturday, May 7,

04. 12. 2022 — cc regular

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the Highland Improvement Team will be working on a community day of service project at the Highland Community Park and that will be from 9: 00 a. m. to 11: 00 a. m. On May 9, there will be a Blood Drive committee meeting held here at City Hall. May 23, there will be a Blood Drive held at the Highland police station from 12: 00 p. m. to 5: 00 p. m. For the month of March, the illegal dumping work orders from Burrtec were 173 for the month of March and in April, one week' s worth of reporting, there were 43.

20. Council Member Comments ( Agency/ Committee/ AB 1234 Reports, District Updates, etc.)
Council Member Timmer stated he would like to piggyback on what City Manager Hughes stated about the road work that is being completed. He drives the neighborhoods in Highland and the roads looks good. He would like to say thank you for the street maintenance being done.

Council Member Solano stated she attended the Citrus Harvest Festival last month in March and it was a great event. She would like to acknowledge staff and all the challenging work that went into putting on a seamless event.

ANNOUNCEMENTS
None

CLOSED SESSION
None

ADJOURN
There being no further business, Mayor McCallon adjourned the meeting at 6: 48 P. m.

Submitted By: Approved By:

Betty Hughes, MMC
City Clerk
Larry McCallon
Mayor

04. 12. 2022 — cc regular

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STAFF REPORT
DATE:

FROM:

REVIEWED BY:

PREPARED BY:

SUBJECT:

RECOMMENDATION:

FISCAL IMPACT:

PUBLIC NOTICE:

BACKGROUND:

TO THE CITY COUNCIL
May 10, 2022
Joseph A. Hughes, City Manager
Chuck Dantuono, Director of Administrative Services/ City Treasurer Leticia Nava -Cruz, Accounting Supervisor
Warrant Register # 741
City Council to approve Warrant Register # 741; Warrants in the amount of 4, 062, 145. 10 and Payroll in the amount of $212, 366.74.

The total of Cash and Expenditures is $ 4, 274, 511. 84.

The agenda for this item was posted at the three required locations.

See Printouts Attached.

Approved
Denied
Continued
Motion Second Agenda Item No.

Ayes
Noes File No.

Tabled Abstain
Absent
LI
City Clerk City Manager
-1-
Warrants:

Payroll:

CITY OF HIGHLAND
WARRANT REGISTER # 741
May 10, 2022
4/ 8/ 2022 Payroll Wire # 667- 670 & Ck # 85014- 85016
4/ 12/ 2022 Ck# 85017- 85057 & Wire # 1002086296
4/ 19/ 2022 Ck# 85058- 85083
4/ 22/ 2022 Payroll Wire # 671- 674 & Ck # 85084- 85085 4/ 26/ 2022 Ck# 85086- 85126
5/ 3/ 2022 Ck# 85127- 85174 & Wire # 1002100672
4/ 8/ 2022 Direct Deposits # 11685- 11727
4/ 8/ 2022 Ck # 658
4/ 22/ 2022 Direct Deposits # 11728- 11770
4/ 22/ 2022 Ck # 659
APPROVED BY:

Larry McCallon
Finance Subcommittee
John Timmer
Finance Subcommittee
60, 135. 91
392, 790. 82
173, 426. 79
62, 016. 83
2, 345, 833. 29
1, 027, 941. 46
Total Warrants $ 4, 062, 145. 10
104, 879. 54
285. 72
106, 915. 76
285. 72
Total Payroll $ 212, 366. 74
Total Warrants & Payroll $ 4, 274, 511. 84
Josep ughes
City anager
Chuck Dantuono
Director of Administrative
Services/ City Treasurer
-2-
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04/ 12/ 2022 3: 38: 08PM CITY OF HIGHLAND
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CITY OF HIGHLAND
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CITY OF HIGHLAND
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Total vouchers : 6 Vouchers in this report
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CITY OF HIGHLAND
Bank code :

Description/ Account
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CITY OF HIGHLAND 04/ 26/ 2022
Bank code :

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