Agenda packet — Hollister City Council, May 16, 2022 (part 1 of 3)

MAYOR
Ignacio Velazquez

COUNCIL MEMBERS
Rick Perez, District 1
Rolan Resendiz, District 2
Dolores Morales, District 3
Tim Burns, District 4

CITY MANAGER
Brett Miller

CITY ATTORNEY
Jason S. Epperson

CITY CLERK
Christine Black

POLICE CHIEF
Carlos Reynoso

CITY TREASURER
Anietra Gomez

CITY COUNCIL AGENDA
Regular Meeting
May 16, 2022
6:30 PM

CITY OF HOLLISTER

CITY COUNCIL CHAMBERS, CITY HALL
375 FIFTH STREET
HOLLISTER, CA 95023
(831) 636-4300
http://hollister.ca.gov/

NOTICE TO PUBLIC

Persons who wish to address the City Council are asked to complete a Speaker’s Card and give it to the City Clerk before addressing the City Council. Those who wish to address the City Council on an Agenda item will be heard when the presiding officer calls for comments from the audience. City related items not on the Agenda will be heard under the Public Input Section of the agenda. Following recognition persons desiring to speak are requested to advance to the podium and state their name and address. If you are joining us by Zoom, please click on the bottom of your screen to raise your hand. If you are joining us by Zoom using a cell phone, please press *9.

After hearing audience comments, the public portion of the meetin g will be closed, and the matter brought to the City Council for discussion.

Requests to make presentations to the City Council should be submitted to the City Clerk’s Office at least ten days before the City Council meeting. It is customary for City staff members to review such matters before the formal presentation so that the City Council may have the benefit of all available data. PowerPoint presentations must be presented to the City Clerk by Noon on the day of the City Council meeting.

PUBLIC PARTICIPATION NOTICE
The public may watch the meeting via live stream at:

City of Hollister Website
http://hollisterca.iqm2.com/Citizens/Default.aspx

City Council Monday, May 16, 2022 Page 2 of 11

Community Media Access Partnership (CMAP):
http://cmaptv.com/watch/

City of Hollister YouTube Channel:
https://www.youtube.com/channel/UCu_SKHetqbOiiz5mH6XgpYw/featured

City of Hollister Facebook Live at:
https://www.facebook.com/cityofhollister

Public Participation:

The public may attend meetings.

NOTICE: The City Council will hold its public meetings in person, with a virtual option for public participation based on availability. The City of Hollister utilizes Zoom teleconferencing technology for virtual public participation; however, we make no representation or warranty of any kind, regarding the adequacy, reliability, or availability of the use of this platform in this manner. Participation by members of the public through this means is at their own risk. (Zoom teleconferencing may not be available at all meetings.)

If you wish to make a public comment remotely during the meeting, please use the zoom registration link below:

https://us02web.zoom.us/webinar/register/WN_gh3V1sVrQkmC4CUyH0SMyg

CALL TO ORDER
CLOSED SESSION - 6:00 P.M.

Public Comment (limited to any item listed on the Closed Session agenda) Closed Session will be held by the City Council of the City of Hollister to discuss the following matters:

1. Public Employee Appointment

Title: City Attorney
(Pursuant to Gov. Code § 54957)

PLEDGE OF ALLEGIANCE

ROLL CALL

VERIFICATION OF AGENDA POSTING

CLOSED SESSION - REPORT OUT

PROCLAMATIONS/RECOGNITIONS
A. CONSENT ITEMS

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All items listed under consent Resolution will be enacted by one motion authorizing actions indicated for those items so designated. There will be no separate discussion of these items unless requested by a member of the City Council, a Staff member, or a Citizen.

Consent items are numbers: A1, A2, A3, A4, A5, A6, and A7.

1. The minutes of the Regular Meeting of City Council May 2, 2022

2. WARRANT REGISTER - MAY 16, 2022 AP (Finance)

BRIEF DESCRIPTION: Audit attached warrant register(s)

RECOMMENDATION: The City Council will ratify and approve the following Warrant Registers for the General-Special-Enterprise-Assessments funds dated:

 04-13-2022, in the amount of $ 564,325.35
 04-13-2022, in the amount of $ 318,591.94
 04-13-2022, in the amount of $ 542,199.03
 04-13-2022, in the amount of $ 345,802.89
 04-20-2022, in the amount of $ 1,367,431.01
 04-25-2022, in the amount of $ 90,000.00
 04-27-2022, in the amount of $ 541,432.38
 04-27-2022, in the amount of $ 347,565.76

3. Resolution No. 2022-85 a Resolution of the City Council of the City of Hollister Approving Temporary Closure of Various Downtown Streets for the Hollister Police Department National Night Out Event on August 2, 2022 (City Clerk)

BRIEF DESCRIPTION: This Resolution will authorize the temporary closure of San Benito Street from 6th Street to South Street, and 7th Street from San Benito Street to East Street, 12:00 p.m. to 9:00 pm on August 2, 2022, for the City of Hollister Police Department’s Annual National Night Out event.

RECOMMENDATION: That the City Council ADOPT a Resolution authorizing the temporary closure of various downtown streets on August 2 , 2022, for the City of Hollister Police Department’s National Night Out event.

4. Resolution No. 2022-86 a Resolution of the City Council of the City of Hollister Approving the Temporary Street Closure of Various Streets for the Annual Portuguese Heritage Festival Parade, June 5, 2022 (City Clerk)

BRIEF DESCRIPTION: This Resolution authorizes the temporary closure of various streets for the Annual Portuguese Heritage Festival Para de on June 5, 2022.

RECOMMENDATION: Staff recommends that the City Council ADOPT a Resolution approving the temporary closure of various streets for the

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Annual Portuguese Heritage Festival Parade on June 5, 2022.

5. Resolution No. 2022-87 a Resolution of the City Council of the City of Hollister Approving Temporary Closure of 7th Street from Browns Alley to San Benito Street for a Mario Kart Race Event on June 4, 2022 (City Clerk)

BRIEF DESCRIPTION: This Resolution will authorize the temporary closure of 7th Street, from Browns Alley to San Benito Street on Saturday, June 4, 2022, from 12:00 p.m. to 7:00 p.m. The request is from Pour Decisions Taproom for a tricycle Mario Kart themed race.

RECOMMENDATION: That the City Council ADOPT a Resolution authorizing the temporary closure of 7th Street, from Browns Alley to San Benito Street on Saturday, June 4, 2022, from 12:00 p.m. to 7:00 p.m.

6. Resolution No. 2022-88 a Resolution of the City Council of the City of Hollister approving the Preliminary Engineer’s Report for the levy and collection of annual assessments for Landscaping and Lighting District No. 93-1 Fiscal Year 2022/2023 (Engineering)

BRIEF DESCRIPTION: Consider approval of the Preliminary Engineer’s Report and Budget for the Levy and Collection of Annual Assessments for Landscape & Lighting District 93-1.

RECOMMENDATION: Adopt Resolution of the City Council of the City of Hollister approving the Preliminary Engineer’s Report for the Levy and Collection of Annual Assessments for Landscape & Lighting District 93-1, FY 2022/2023.

7. Resolution No. 2022-89 a Resolution of the City Council of the City of Hollister approving a surplus equipment donation of non-compliant Personal Protective Equipment (PPE) to Hearts For Ukraine - in partnership with Grains of Good Foundation in support of the people of Ukraine (Fire)

BRIEF DESCRIPTION: This item would approve the Hollister Fire Department to donate surplus equipment of non-compliant Personal Protective Equipment (PPE) to Hearts For Ukraine – in partnership with Grains of Good Foundation (a non-profit 501c3) to provide emergency supplies to Ukraine.

RECOMMENDATION: Staff recommends City Council ADOPT a
Resolution approving the Hollister Fire Department to donate surplus equipment of non-compliant Personal Protective Equipment (PPE) to Hearts For Ukraine – in partnership with Grains of Good Foundation (a non-profit 501c3) to provide emergency supplies in support of the people of Ukraine.

B. CITY OF HOLLISTER AS THE SUCCESSOR AGENCY OF THE

REDEVELOPMENT AGENCY
None.

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C. PUBLIC INPUT
This is the time for anyone in the audience to speak on any item not on the agenda and within the subject matter jurisdiction of the council. Speaker cards are available in the lobby, and are to be completed and given to the City Clerk before speaking. When the City Clerk calls your name, please come to the podium, state your name and city for the record, and speak to the City Council. If you are joining us by Zoom, please click on the bottom of your screen to raise your hand. If you are joining us by Zoom using a cell phone, please press *9. Each speaker will be limited to three (3) minutes with a maximum of 30 minutes per subject. Please note that state law prohibits the City Council from discussing or taking action on any item not on the agenda.

D. PETITIONS, REMONSTRANCES AND COMMUNICATIONS

1. City Manager Report

Receive report from City Manager.

2. Trainings and Conferences

Receive reports from staff on Training and Conferences.

E. PUBLIC HEARINGS

1. Ordinance No. 1208 An Ordinance of the City of Hollister adding a new Chapter 2.50 to the city of Hollister Municipal Code Regarding Police Acquisition and use of "Military Equipment" (Police)

DESCRIPTION: This is a request to consider adding a new ordinance to the City of Hollister Municipal Code regarding police acquisition and use of “Military Equipment”. This is required per Assembly Bill 481.

RECOMMENDATION: Staff recommends City Council Hold a Public Hearing, Waive Full Reading, Read by Title only, and INTRODUCE an ordinance of the City of Hollister adding Chapter 2.50 to the City of Hollister Municipal Code regarding police acquisition an d use of “Military Equipment”.

2. Ordinance No. 1209 An Ordinance of the City of Hollister Amending the Fireworks Ordinance to include liability of property owners and fines (Police)

DESCRIPTION: This amendment to section 8.08 FIREWORKS section of the Hollister Municipal Code will add additional penalties as well as clarification that property owners can also be cited when individuals cannot be contacted.

RECOMMENDATION: Hold Public Hearing, Read by title only, Waive full reading, and INTRODUCE an Ordinance of the City of Hollister Amending Chapter 8.08 – Fireworks adding clarification of property owner liability a nd progressive fines.

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3. Ordinance No. 1210 an Ordinance of the City of Hollister amending the Hollister Municipal Code Chapter 2, Section 2.04.320 Salary- Increasing the Salary of Each Member of the City Council from $400 per Month to $800 per Month (City Manager)

DESCRIPTION: At the City Council meeting of April 18, 2022, City Council directed staff to introduce an Ordinance amending Hollister Municipal Code, to change the City Council Salary from $400 to $800.

RECOMMENDATION: Read by Title Only, Waive Full Reading and INTRODUCE an Ordinance Amending Municipal Code Chapter 2, Section

2.04.320 Salary - Changing the City Council Salary from $400 to $800.

4. Resolution No. 2022-90 a Resolution of the City Council of the City of Hollister Approving a Conditional Cannabis Use Permit/ Development Agreement 2022-1 for Good Crops LLC to Operate a Cannabis Cultivation Facility at 2000 Lana Way Drive (APN 051 -161-001-000 ) (Cannabis)

BRIEF DESCRIPTION: The City Council will consider conditionally approving Cannabis Use Permit / Development Agreement (CUP/DA) 2022- 01 for Good Crops LLC to operate a cannabis cultivation facility located at 2000 Lana Way.

RECOMMENDATION: Staff recommends that City Council hold a Public Hearing and ADOPT a Resolution approving the Cannabis Conditional Use Permit/Development Agreement (CUP/DA) 2022-01 for Good Crops LLC.

F. INTRODUCTION AND ADOPTION OF RESOLUTIONS AND ORDINANCES

1. Resolution No. 2022-91 A Resolution of the City Council of the City of Hollister Authorizing the City Manager to sign a renewal contract for Dispatching Services with SCR911 (Police)

BRIEF DESCRIPTION: This resolution would authorize the City Manager to enter into a renewal of the existing contract for dispatching services with Santa Cruz Regional 911 (SCR911). The extension will be for an additional 3 years of service starting July 1, 2022 and ending June 30, 2023 and automatically renew for two successive one year periods unless terminated.

RECOMMENDATION: Staff recommends the City Council of the City of Hollister adopt this resolution and authorize the City Manager to sign the renewal contract for services with SCR911.

2. Resolution No. 2022-92 A Resolution of the City Council of the City of Hollister Authorizing to Release a Request for Proposal (RFP) to Consulting Firms/Consultants to prepare a feasibility Study for the city to create its own Dispatch/Live Information Center. (Police)

BRIEF DESCRIPTION: The City Council will consider a Resolution authorizing staff to release a Request for Proposals (RFP) to consultant firms / consultants to provide a feasibility study for the city creating its own Dispatch/Live information Center.

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RECOMMENDATION: Staff recommends that the City Council ADOPT a Resolution authorizing staff to release a Request for Proposals (RFP) to consultant firms/ consultant to provide a feasibility study for the city creating its own Dispatch/Live Information Center.

3. Resolution No. 2022-93 a Resolution of the City Council of the City of Hollister to accept the amended contract for professional services agreement with BrightView Landscaping Services to include additional sound wall zones and the City’s retention ponds, basins and planter strips (Recreation)

BRIEF DESCRIPTION: This Resolution will approve an amended contract for a professional maintenance agreement with BrightView Landscaping Services to include additional sound wall zones and the City’s retention ponds, basins and planter strips.

RECOMMENDATION: Staff recommends that the City Council ADOPT a Resolution approving the amended professional services agreement with BrightView Landscaping Services to include additional sound wall zones and the City’s retention ponds, basins and planter strips.

4. Resolution No. 2022-94 a Resolution of the City Council of the City of Hollister to accept the amended contract for professional services agreement with Smith & Enright Landscaping to include additional sound wall zones, park areas and the City’s retention ponds, basins and planter strips (Recreation)

BRIEF DESCRIPTION: This Resolution will approve the amended contract for a professional maintenance agreement with Smith & Enright Landscaping to include additional sound wall zones, park areas and the City’s retention ponds, basins and planter strips.

RECOMMENDATION: Staff recommends that the City Council ADOPT a Resolution approving the amended professional services agreement with Smith & Enright Landscaping to include additional sound wall zones, park areas and the City’s retention ponds, basins and planter strips.

5. Resolution No. 2022-95 a Resolution of the City Council of the City of Hollister Approving Temporary Closure of Various Streets for the City of Hollister's Sesquicentennial Anniversary to be held on Saturday, July 9, 2022 (Recreation)

BRIEF DESCRIPTION: This Resolution will authorize the closure of various streets from 9:30 a.m. to 11:00 p.m. on Saturday, July 9, 2022, for the City of Hollister’s Sesquicentennial Anniversary.

RECOMMENDATION: That the City Council ADOPT a Resolution to temporarily close various streets from 9:30 a.m. to 11:00 p.m. on Saturday, July 9, 2022, for the City of Hollister’s Sesquicentennial Anniversary.

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6. Resolution No. 2022-96 a Resolution of the City Council of the City of Hollister Approving Temporary Closure of Various Streets for the City of Hollister's Sesquicentennial Anniversary to be held on Saturday, July 30, 2022 (Recreation)

BRIEF DESCRIPTION: This Resolution will authorize the closure of various streets from 2:00 p.m. to 11:00 p.m. on Saturday, July 30, 2022, for the City of Hollister’s Sesquicentennial Anniversary.

RECOMMENDATION: That the City Council ADOPT a Resolution to temporarily close various streets from 2:00 p.m. to 11:00 p.m. on Saturday, July 30, 2022, for the City of Hollister’s Sesquicentennial Anniversary.

7. Resolution No. 2022-97 a Resolution of the City Council of the City of Hollister Approving Temporary Closure of Various Streets for the City of Hollister Recreation Department Concert in the Parks series to be held on Thursday, August 25, 2022, Thursday, September 1, 2022, Thursday, September 8, 2022 and Thursday, September 16, 2022 (Recreation)

BRIEF DESCRIPTION: This Resolution will authorize the closure of McCarthy Street from 4:00 p.m. to 9:00 p.m. on Thursday, August 25, 2022, Thursday, September 1, 2022, Thursday, September 8, 2022 and Thursday, September 16, 2022 for the City of Hollister Recreation Department concert in the parks series.

RECOMMENDATION: That the City Council ADOPT a Resolution to temporarily close McCarthy Street from 4:00 p.m. to 9:00 p.m. on Thursday, August 25, 2022, Thursday, September 1, 2022, Thursday, September 8, 2022 and Thursday, September 16, 2022 for the City of Hollister Recreation Department concert in the parks series.

8. Resolution No. 2022-98 a Resolution of the City Council of the City of Hollister Approving Temporary Closure of Various Streets for the City of Hollister Recreation Department Movies Under the Stars series to be held on Friday, June 17, 2022, Friday, July 15, 2022, and Friday, August 12, 2022 (Recreation)

BRIEF DESCRIPTION: This Resolution will authorize the closure of McCarthy Street from 4:00 p.m. to 11:00 p.m. on Friday, June 17, 2022, Friday, July 15, 2022, and Friday, August 12, 2022 for the City of Hollister Recreation Department Movies Under the Stars series.

RECOMMENDATION: That the City Council ADOPT a Resolution to temporarily close McCarthy Street from 4:00 p.m. to 11:00 p.m. on Friday, June 17, 2022, Friday, July 15, 2022, and Frid ay, August 12, 2022 for the City of Hollister Recreation Department Movies Under the Stars series.

9. Resolution No. 2022-99 a Resolution of the City Council of the City of Hollister to surplus City owned wrestling mats (Recreation)

BRIEF DESCRIPTION: A Resolution of the City Council of the City of Hollister authorizing Staff to declare the wrestling mats as surplus. Once approved staff seeks to donate wrestling mats to Isaias Rivera and

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Razorback Wrestling.

RECOMMENDATION: Staff recommends that the City Council ADOPT a Resolution to declare the City wrestling mats surplus. Once the mats are approved to surplus, staff recommends that the City Council then donate to Isaias Rivera and Razorback Wrestling.

10. Resolution No. 2022-100 a Resolution of the City Council of the City of Hollister approving the proposal from Kimley-Horn and Associates, Inc. for Alley Topographic Surveys and authorizing staff to issue a task order for this work under the current on-call contract. (Engineering)

BRIEF DESCRIPTION: This Resolution will approve the proposal from Kimley Horn and Associates to prepare the City of Hollister Alley Topographic Survey as part of future planning and design for alley pavement and drainage projects.

RECOMMENDATION: The City Council ADOPT a Resolution approving the Proposal from Kimley-Horn and Associates, Inc. to prepare the City of Hollister Alley Topographic Survey as part of future planning and design for alley pavement and drainage projects and authorizing staff to issue a task order for this work under the current on-call contract.

11. Resolution No. 2022-101 a Resolution of the City Council of the City of Hollister Authorizing the City Manager to Execute a Professional Services Agreement with Lozano Smith Attorneys at Law for Interim City Attorney/Legal Services (City Manager)

BRIEF DESCRIPTION: This Resolution will approve and authorize the City Manager to execute a Professional Service Agreement with Lozano Smith for Interim City Attorney/Legal Services.

RECOMMENDATION: Adopt a Resolution of the City Council of the City of Hollister authorizing the City Manager to execute a Professional Service Agreement with Lozano Smith for Interim City Attorney/Legal Services.

G. REPORTS OF CITY COUNCIL, OFFICERS, BOARDS AND COMMITTEES

1. Reports from City Council Members regarding Committees on which they serve

Receive oral reports from members regarding the activities of various Ad Hoc and Standing City Council Committees.

2. Informational Reports from City Council, City Manager, City Attorne y, City Clerk and Staff

Receive informational reports from the City Council, City Manager, City Attorney, Chief of Police, City Clerk, and other Staff as applicable.

3. Code Enforcement Violation Reports (Code Enforcement)

BRIEF DESCRIPTION: Code Enforcement violation report update for 2021 and 2022.

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RECOMMENDATION: Staff recommends City Council receive the report and discuss substandard case and provide direction if any.

4. Ratify Youth Member Appointments to the Art and Culture Commission (City Clerk)

BRIEF DESCRIPTION: The Art and Culture Commission Bylaws were amended on March 21, 2022 to consist of five (5) voting members, appointed by the City Council and two (2) Youth Members who will be voting members and will be comprised of Youth. Applicants must be residents of the City of Hollister.

RECOMMENDATION: Staff recommends that the City Council ratify two (2) Youth Member appointments to Art and Culture Commission.

5. Update on Downtown Gateway Monument Sign (City Manager)

BRIEF DESCRIPTION: Staff will provide City Council with an update on potential locations for adding a gateway monument sign in the Downtown area.

RECOMMENDATION: City Council to receive an oral report and provide staff direction.

H. UNFINISHED BUSINESS

1. City Council Requests of City Staff (City Clerk)

BRIEF DESCRIPTION: City Council has requested a list of requested Agenda items, work items, and updates from City Council to staff to be created and placed on each agenda under Unfinished Business.

RECOMMENDATION: Staff recommends that City Council receive the report and hold a discussion, if so desired.

I. NEW BUSINESS
None.

J. MISCELLANEOUS
None.

K. CITY OF HOLLISTER AS THE SUCCESSOR HOUSING AGENCY OF THE

REDEVELOPMENT AGENCY
None.

1. Annual Report on the Hollister Successor Agency Low and Moderate Income Housing Asset Fund for Fiscal Year 2020-21 (Housing)

BRIEF DESCRIPTION: The Council will receive the annual report summarizing the financial condition of the City of Hollister Housing Successor Low and Moderate Income Housing Asset Fund (the “LMIHAF”) and the audit of the fund as required in Health and Safe ty Code §34176.1(f). At the May 2, 2022 Council Meeting Council requested the

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item to return to the next meeting to allow additional review time.

RECOMMENDATION: That the City Council accept the annual report on the LMIHAF and direct staff submit the report to HCD and post the information on the City’s website.

L. ADJOURNMENT
In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the City Clerk’s Office at (831) 636 -4300.

Notification of 48 hours prior to the meeting will enable the City to attempt to make reasonable arrangements to ensure accessibility to this meeting [28 CFR 35.102 -35.104 ADA Title II].

Materials related to an item on this agenda submitted to the City Council after distribution of the agenda packet are available for public inspection in the City Clerk’s Office at City Hall, 375 Fifth Street, Hollister, Monday through Friday, 8:00 a.m. to noon, 1:00 p.m. to 5:00 p.m. (City Hall is closed between 12:00 and 1:00 p.m.)

Notice to anyone attending any public meeting: The meeting may be broadcast live on Cable Channel 17 and/or videotaped or photographed. Recent City C ouncil meetings may also be viewed at www.CMAP.com and periodically on Cable Channel 17.

The next City Council Meetings are scheduled as follows:

Regular City Council Meeting -- Monday, June 6, 2022, at 6:30 PM Regular City Council Meeting --Tuesday*, June 21, 2022, at 6:30 PM (*Due to Juneteenth Holiday, observed on Monday, June 20th)
Legislative Recess -- No regular City Council Meetings in July Regular City Council Meeting -- Monday, August 1, 2022, at 6:30 PM

CITY COUNCIL OF THE

CITY OF HOLLISTER

Minutes of Regular Meeting
May 2, 2022

REMOTE PARTICIPATION DURING THE COVID-19 EMERGENCY

CALL TO ORDER
Vice Mayor Perez called the meeting to order at 5:01 p.m. Deputy City Clerk Romero called roll, all members present except Mayor Velazquez. Mayor Velazquez arrived at 5:15 p.m. and went into closed session.

CLOSED SESSION - 5:00 P.M.

Public Comment (limited to any item listed on the Closed Session agenda)

None.

Closed Session will be held by the City Council of the City of Hollister to discuss the following matters:

1. Public Employee Appointment

Title: City Attorney
(Gov. Code § 54957)

2. Public Employee Evaluation per Government Code section 54957

Title: City Manager

3. Conference with Labor Negotiators pursuant to Government Code section 54957.6

Agency Designated Representatives: (City Manager, City Attorney) Employee Organization: Executive Management

4. Conference with Legal Counsel, Anticipated Litigation, Pursuant to Government Code section 54956.9(b)

One (1) potential case

PLEDGE OF ALLEGIANCE
Council Member Resendiz led the pledge of allegiance.

ROLL CALL
The Regular Meeting of the City Council was called to order by Mayor Ignacio Velazquez on May, 2, 2022 at 6:30 PM in the City Council Chambers at 375 Fifth Street, Hollister, CA 95023.

Attendee Name Title Status Arrived
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Ignacio Velazquez Mayor Present 5:15 PM
Rick Perez District 1 Present
Rolan Resendiz District 2 Present
Dolores Morales District 3 Present
Tim Burns District 4 Present
Jason S. Epperson City Attorney Present
Christine Black City Clerk Absent
Carlos Reynoso Police Chief Present
Brett Miller City Manager Present

VERIFICATION OF AGENDA POSTING
The Agenda for the City of Hollister City Council regular meeting of May 2, 2022, was posted on the bulletin board at City Hall on April 27, 2022, at 3.33 p.m. per Government Code section 54954.2.

CLOSED SESSION - REPORT OUT
City Attorney Epperson reported that Council discussed items agendized in closed session and gave direction to staff and negotiators. Council adjourned from closed session at 6:32 p.m.

PROCLAMATIONS/RECOGNITIONS

1. Proclamation - Marcellina Munoz Congratulations on her 100th Birthday

Mayor Velazquez presented the proclamation the family of Marcellina Munoz, proclaiming June 2, 2022, "Marcellina Munoz Day in Hollister" in honor of her 100th birthday.

A. CONSENT ITEMS
All items listed under the Consent Resolution will be enacted in one motion authorizing the actions indicated for those items so designated.

RESULT: Adopted [Unanimous]
MOTION: Rolan Resendiz
SECOND: Tim Burns
AYES: Velazquez, Perez, Resendiz, Morales, Burns
NOES:

RECUSED:

ABSTAIN:

ABSENT:

Consent items are numbers: A1, A2, A3, A4, A5, A6, A7, A8, A9, A10, A11, A12, A13, and A14.

Council Member Morales pulled item A7 from consent. Council Member Burns pulled item A8 from consent, and requested that items G3, G4, G5 move up before Public Hearing on the agenda. Council gave consensus to move up these items.

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1. City Council - Regular Meeting - Apr 18, 2022 6:30 PM

2. City Council - Special Meeting - Apr 25, 2022 6:30 PM

3. WARRANT REGISTER - APRIL 18, 2022 AP

4. Resolution No. 2022-68 a Resolution of the City Council of the City of Hollister Approving the Temporary Closure of Various Streets for the Saddle Horse Show Parade on June 18, 2022

5. Resolution No. 2022-69 Resolution of the City Council of the City of Hollister approving temporary street closures of various streets for the City of Hollister Recreation Department, in partnership with the San Benito County Safe Kids Coalition's Annual Kids at the Park Event on June 15, 2022

6. Resolution No. 2022-70 a Resolution of the City Council of the City of Hollister Approving Temporary Closures of Various Streets for the annual Hollister Recreation fun run in celebration of July is Park & Recreation Month and the City of Hollister 150th Anniversary to be held on Saturday, July 23, 2022

7. Item Pulled from Consent

8. Item Pulled from Consent

9. Resolution No. 2022-73 a Resolution of the City Council of the City of Hollister Approving a Side Letter Agreement Amending the Memorandum of Understanding Between the City of Hollister and the Hollister Peace Officers Association

10. Resolution No. 2022-74 a Resolution of the City Council of the City of Hollister Approving an Amendment to the Salaries and Benefits Plan Between the City of Hollister and The Executive Management Unit

11. Resolution No. 2022-75 a Resolution of the City Council of the City of Hollister Approving a Side Letter Agreement Amending the Memorandum of Understanding Between the City of Hollister and the Hollister Firefighters Union, Local 3395

12. Resolution No. 2022-76 a Resolution of the City Council of the City of Hollister Approving a Side Letter Agreement Amending the Memorandum of Understanding Between the City of Hollister and the Hollister Mid-Management Association

13. Resolution No. 2022-77 a Resolution of the City Council of the City of Hollister Approving a Side Letter Agreement Amending the Memorandum of Understanding Between the City of Hollister and the Confidential Unit

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14. Resolution No. 2022-78 a Resolution of the City Council of the City of Hollister Approving a Side Letter Agreement Amending the Memorandum of Understanding Between the City of Hollister and the Service Employees International Union Local 521

ITEMS PULLED FROM CONSENT AGENDA
Resolution No. 2022-71 a Resolution of the City Council of the City of Hollister Approving the initiation proceedings for the levy and collection of annual assessments for Landscape and Lighting District No. 93 - 1 and order the City Engineer to prepare and file the required Special District Report

Item A7

Council Member Morales requested that this item be pulled from consent, and asked for clarification if there is an opportunity for the public to ask questions about the levy of taxes, and give public comment. Associate Engineer Cristian Builes answered that the City will be conducting a public hearing, sending out notices, and informing the public of the levy of taxes which remain the same every year. He added that based on the past several years that the City has conducted the proceedings for the levy and annual assessments, there has never been any issues.

Public Comment:

None
RESULT: Adopted [Unanimous]
MOTION: Tim Burns
SECOND: Dolores Morales
AYES: Velazquez, Perez, Resendiz, Morales, Burns
NOES:

RECUSED:

ABSTAIN:

ABSENT:

Resolution No. 2022-72 a Resolution of the City Council of the City of Hollister approving the Subdivision Improvement Agreement and Final Map for the West of Fairview Phase 2 Subdivision, Tract no. 303 and authorizing execution of the agreement for the improvement with KB Homes Southbay, Inc.

Item A8.

Council Member Burns requested that this item be pulled from consent, and made a comment that he would like to see security cameras installed as t his subdivision is built out, such as during trenching.

Public Comment:

None
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RESULT: Adopted [Unanimous]
MOTION: Tim Burns
SECOND: Dolores Morales
AYES: Velazquez, Perez, Resendiz, Morales, Burns
NOES:

RECUSED:

ABSTAIN:

ABSENT:

B. CITY OF HOLLISTER AS THE SUCCESSOR AGENCY OF THE

REDEVELOPMENT AGENCY
C. PUBLIC INPUT
Bill Mifsud addressed the Council.

Shawn Herrera addressed the Council.

Brooke Wright addressed the Council.

Valerie Egland addressed the Council.

D. PETITIONS, REMONSTRANCES AND COMMUNICATIONS

1. City Manager Report

No reports.

2. Trainings and Conferences

Recreation Services Manager reported that she attended California Trails and Greenways Conference.

COUNCIL MOVED TO ITEM G3, G4, G5, AND G6
G. REPORTS OF CITY COUNCIL, OFFICERS, BOARDS AND COMMITTEES G3. Fentanyl Opioid Report

Hollister Police Detective Sargent Michael Paddy and Mary White, Pharmacist, and member of the Opioid Task Force gave an presentation on the San Benito County Opioid Task Force Coalition. Ms. White invited the public and Council to attend a town hall meeting on June 11, 2022, at the Vets Hall from 11:00 a.m. to 2:00 p.m., where they will have narcan training and distribution, and well as providing education and outreach to the community. She advised that narcan can be obtained online, or through a pharmacy without a prescription and is covered by insurance. Detective Paddy and Ms.

White answered questions from Council.

Public Comment:

None.

G4. Report-Jerry Gabe Dog Park

Recreation Services Manager Tina Garza provided a report on the Jerry Gabe dog park, and asked for Council direction regarding whether to proceed with seeding the park grass, or installing sod. Ms. Garza answered questions from Council, including that the A.1
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reason there is no dog park at Klauer Park in the fenced area is because dog waste and urine would contaminate the ground water. Council directed staff to come up with a solution to prevent people from using the fenced area at Klauer Park as a dog park such as removing the fence. Ms. Garza also explained that the reason the grass keeps dying at Jerry Gabe dog park is due to irrigation problems and the drought. Council requested that staff look into drought resistant alternatives to using sod or grass. Council directed staff to move forward with installing sod in the dog park, and keep half of the park open and close half of it to install the sod, and then install the sod on the other side and close it off.

Public Comment:

None.

G5. Report on Vista Park Hill

Recreation Services Manager Tina Garza gave a report and presentation on the plans for Park Hill, and answered questions from Council. Council requested a strategic plan and study be done to clarify what improvements have already been done, what still needs to be done, what the costs are, and the funding sources for each improvement stage. Council requested to begin with the dog park first, and include quotes in the next budget request.

Public Comment:

Valerie Egland addressed the Council.

Robin Pollard addressed the Council.

G6. MEHKO

City Manager Miller introduced Gracie Rodriguez and Roya Bagheri, Cook Alliance representative and Executive Director who gave a presentation on AB 626 - Homemade Food Operations Act, and Microenterprise Home Kitchen Operations ("MEHKO"). Ms.

Bagheri answered questions from Council, including that the City of San Juan Bautista and the San Benito County (SBC) Board of Supervisors have already expressed their support of MEHKO for SBC, and are hoping that the City of Hollister will also show support. She added that if the MEHKO program is approved by SBC Supervisors then they will implement the program and inspections for the entire County. Ms. Bagheri said that there is no State reimbursement funds for Counties for MEHKO, so the County Health Department would have to set their fees for the MEHKO permits to cover the cost of inspections and enforcement. Council Member Burns says he does not believe that the MEHKO program would be cost neutral for the City of Hollister, and is concerned about the funding stream to cover the City's costs of the program if approved. Council Member Resendiz requested that the County consider limited hours of operation if they approve MEHKO. Mayor Velazquez said the restrictions in the MEHKO program seem too strict for someone to be successful, and the program does not seem worthwhile if there are only 2 permits for the entire County, and requests that the County consider other options to make the program as successful as possible for the most amount of people who are interested in this type of program.

RECESS
Council took a recess at 8:44 pm. Council reconvened at 8:56 p.m.

E. PUBLIC HEARINGS
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1. Resolution No. 2022-79 a Resolution of the City Council of the City of Hollister Declaring the Condition of Certain Properties to Constitute a Public Nuisance and Ordering the Abatement of Weeds Thereon, and Conducting a Hearing for the Receipt of Objection to the Proposed Abatement

Fire Marshall Charlie Bedolla gave a brief overview of the item and answered questions from Council. Council Member Burns suggested that the weed abatement be enforced year round through the City's Code Enforcement Division under the Police Department. He also said that the fees do not appear high enough to cover the Fire Department's time spent on handling weed abatement, and issuing fines is a way to get the property owners with frequent weed problems to comply. Fire Marshall Bedolla said that the Fire Department is re-evaluating their fees to see if any adjustments or increases need to be made including the weed abatement fees. He also clarified that the weed abatement handled by the Hollister Fire Department is for vacant lots within the City, any lots that have a business on them such as Dollar General, those citations are handled by Code Enforcement and Dollar General has already been issued a citation and compliance order by Code Enforcement for their weeds. Mayor Velazquez agreed with Council Member Burns that issuing a fine, such as $1,000, in addition to charging them the cost of abating the weeds is a way to increase compliance rather than only charging the cost of the weed abatement. He said there is a problem with property owners relying on the City to handle their weeds every year and not maintaining it year round as they should, in addition there is an increasing problem of trash and other debris on the vacant lots that needs to be addressed.

Public Hearing opened at 9:15 p.m.

No Comments
Public Hearing closed at 9:15 p.m.

RESULT: Adopted [Unanimous]
MOTION: Tim Burns
SECOND: Dolores Morales
AYES: Velazquez, Perez, Resendiz, Morales, Burns
NOES:

RECUSED:

ABSTAIN:

ABSENT:

F. INTRODUCTION AND ADOPTION OF RESOLUTIONS AND ORDINANCES

1. Resolution No. 2022-80 a Resolution of the City Council of the City of Hollister Declaring a Water Shortage Emergency and Implementing the Water Shortage Contingency Plans

Shawn Novack, Director of the San Benito County Water Resources Association, gave a brief summary of the item and answered questions from Council. He explained that by adopting the Resolution declaring that we are in stage 2 of the drought it automatically triggers the restrictions on water use, and that SBC Water District will send out notices and advertise to the community to educate everyone on A.1
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the drought and restrictions. Additionally, he said that SBCWD offer support to the community with ways to help conserve water and prevent water leaks.

Public Comment:

None
RESULT: Adopted [Unanimous]
MOTION: Tim Burns
SECOND: Dolores Morales
AYES: Velazquez, Perez, Resendiz, Morales, Burns
NOES:

RECUSED:

ABSTAIN:

ABSENT:

2. Resolution No. 2022-81 a Resolution of the City Council of the City of Hollister Approving the Contribution of Funds to Bulldog Boxing Gym a Non-Profit Organization

This item was heard before item F1.

City Manager Miller introduced the item, and Zeke Lopez, owner of Bulldog Boxing to answer questions from Council. City Attorney Epperson said that the City is allowed to give a donation to a 501(c) non-profit organization if the City believes the services they provide are a benefit to the community and is a service that the City does not already provide.

Public Comment:

None

Council Member Burns made a motion to approve Resolution No. 2022-81, with the amendment that the amount contributed to Bulldog Boxing be increased to $30,000.

Motion seconded by Council Member Morales, and approved unanimously, 5-0-0-0.

RESULT: Adopted as Amended [Unanimous]
MOTION: Tim Burns
SECOND: Dolores Morales
AYES: Velazquez, Perez, Resendiz, Morales, Burns
NOES:

RECUSED:

ABSTAIN:

ABSENT:

3. Resolution No. 2022-82 a Resolution of the City Council of the City of Hollister Approving an Appropriation of $75,500 and a Professional Services Agreement with Peckham & McKenney Executive Search to Conduct Recruitment for Assistant City Manager, Administrative Services Director, and Development Services Director

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City Manager Miller gave a brief summary of the item and answered questions from Council.

Public Comment:

None.

RESULT: Adopted [Unanimous]
MOTION: Tim Burns
SECOND: Dolores Morales
AYES: Velazquez, Perez, Resendiz, Morales, Burns
NOES:

RECUSED:

ABSTAIN:

ABSENT:

4. Resolution No. 2022-83 a Resolution of the City Council of the City of Hollister Approving an Airport Access Permit (Through the Fence Agreement) with Zeroavia and Authorizes the City Manager to Execute such Agreement

City Manager Miller gave a brief summary of the item and answered questions from Council.

Public Comment:

Graham Mackie addressed the Council.

Ken Lindsay addressed the Council.

Renee Wells addressed the Council.

Will Mace addressed the Council.

RESULT: Adopted [Unanimous]
MOTION: Tim Burns
SECOND: Rolan Resendiz
AYES: Velazquez, Perez, Resendiz, Morales, Burns
NOES:

RECUSED:

ABSTAIN:

ABSENT:

5. Resolution No. 2022-84 a Resolution of the City Council of the City of Hollister Approving a Downtown Revitalization Program- Low Interest Loan for Restaurants and Commercial/Non-Kitchen Businesses, ADA Improvements Loan, Downtown Beautification Grant, and Sidewalk Repair Program.

City Manager Miller gave a brief summary of the item and answered questions from Council. Council Member Burns said he would like to see funds for lighting downtown and side streets, and possibly an audio PA system downtown. He also suggested dividing the sidewalk repair money evenly by district so that Council Members can make sure that the funds are distributed to improve sidewalks in all areas of the City.

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Council voiced concern regarding ensuring that the business owner and the building owner are responsible for reimbursement of the loans if the business fails or closes.

Council Member Resendiz requested some ARPA funds be used to help business "go green", and suggested a pilot program for the downtown businesses first to get them on board with the transition. He said that a PA audio system may be hard to upkeep, but would be nice for parades and events. Council Member Morales said she would like Council to consider prioritizing using ARPA funds to cover tech costs, broadband, and fiber ops, before adding new ideas since the funds are limited.

Public Comment:

None

Council Member Burns made a motion to approve Resolution 2022-84, seconded by Council Member Resendiz, and approved unanimously, 5-0-0-0 Council directed staff to make sure that the ARPA loan contracts for business improvements holds the business owner and building owner responsible for repaying the loans, divide the $500,000 allocated for sidewalk improvements between the Council and Mayor to use ($100,000 per Council Member/Mayor), and upgrade or replace the lights downtown as the first block on the side streets. Council directed staff to prioritize the ARPA funds on what is already set to be accomplished first before considering funding new projects in the next phase if there is money leftover.

RESULT: Adopted [Unanimous]
MOTION: Tim Burns
SECOND: Rolan Resendiz
AYES: Velazquez, Perez, Resendiz, Morales, Burns
NOES:

RECUSED:

ABSTAIN:

ABSENT:

G. REPORTS OF CITY COUNCIL, OFFICERS, BOARDS AND COMMITTEES

1. Reports from City Council Members regarding Committees on which they serve

Council Member Burns - no reports.

Council Member Resendiz - Attended a Intergovernmental Committee meeting. He reported they discussed the Fire District, and the County is working on a County- wide flavored tobacco ban via Ordinance. He also said he would like to prioritize the creation of a Homelessness JPA. City Attorney Epperson said it's still in the planning stages. He reported from the COG meeting he attended that the State representatives were there and they were able to directly tell them their concerns about the State's demand for more single family homes, however, it seemed to fall on deaf ears which was disappointing. He said COG will continue to push back against the State's demands.

Vice Mayor Perez - no reports.

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Council Member Morales - Attended an ad-hoc meeting to discuss the Rally and other local festivals and events and it was very productive. She reported that they discussed more communication and collaboration between the various local groups, discussed promotion and sponsorships for the 150th celebration, as well as parking concerns in the City. She said that they will continue to have more meetings on a regular basis.

Mayor Velazquez - Attended a CAL COG meeting and reported there is a big uproar among many cities statewide regarding the State's demands for more housing. He said that some progress is being made with initiatives on the ballot for the next election to keep the growth decision making in the individual City's control rather than the State.

2. Informational Reports from City Council, City Manager, City Attorney, City Clerk and Staff

Council Member Burns - Requested before the July break to receive a report from staff regarding substandard housing. He also requested clarity on graffiti and how it gets abated, and wants to publicize the SBC town hall on June 11th, regarding fentanyl awareness and narcan training. He agreed with Council Member Resendiz's suggestion to earmark a small amount of ARPA funds for a Greenwaste transition program for businesses.

Council Member Resendiz - Voiced support of ARPA funds for a Greenwaste transition support program. He requested confirmation that the Dollar General weeds and graffiti problems are being handled, and requested that the street lights on Piane Crati Court (behind Dollar General) have spikes on them to prevent bird waste from damaging cars parked on the street. He asked for an update on the plastic bag ban and if we can be more restrictive on plastic bags.

Vice Mayor Perez - Requested making a temporary loading zone in front of Gunnagle Funeral Home, they have hearses that are having a hard time finding a spot to park to transport loved ones for funerals which occur before 11:00 a.m. He asked for a status update on the light pole on McCarthy that look s like it's going to fall down. City Manager Miller responded that the light pole has been reported to PG&E. He requested a traffic study on the light at San Benito and Santa Ana, a 5 minute timer for presentations, and said he will be requesting the Christian flag be flown next year in light of the recent Supreme Court decision.

Council gave consensus to continue the meeting past 10 p.m. to go past 10 pm (consensus given)

Council Member Morales - Requested updates regarding an Ordinance to ensure that businesses are not being fined for stolen shopping carts, and an Ordinance amending City Code to address animal noises (other than barking dogs). She also requested a study session on Code Enforcement, regarding problem solving, seeking reimbursement for handling nuisance calls, as well as communication training to build relationships among neighbors regarding disputes. She requested that a list of resources for residents be added to the City's website, such as: local non-profits, water, Chamber of Commerce, housing assistance, food assistance and other community programs and resources. She also said she would like the list of Council Requests and Updates placed on the website for the public to be able to see A.1
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the status of various requests and projects, as well as a link for new residents to verify if they are County or City residents.

Mayor Velazquez - Said he spent the day touring the community with Congresswoman Zoe Lofgren starting at City Hall discussing roads, Highway 25, mobility partnerships, toured San Benito High School, Gavilan College, the reservoir, met with SBC Supervisors, and finished with a tour of Casa De Fruta. He thanked Ms. Lofgren for coming out and spending time learning about our community. He voiced his frustration that the alley by the Hollister Gavilan campus and part of 5th Street has been blocked off for over a year by developers for their dumpsters. He understands allowing 2-3 days, but allowing them to continuously block alleys and streets should not be allowed and they should be charged fines. He requested that the City Code be updated to stop developers from being allowed to encroach in alleys and streets with their equipment and dumpsters. He also wants to solve the parking fee problem for the Briggs Parking Garage, so the fees cover the costs of maintaining it. He said that a lot of new street lights now are LED lights that save money, but they are often too bright and take away from the natural beauty of seeing the stars at night, and supports discussing a dark sky Ordinance to avoid light pollution from LED lights.

Brett Miller - no reports.

City Attorney - no reports.

Chief Reynoso - Reported there will be a DUI checkpoint on Cinco De Mayo and encouraged everyone to make sure they have a designated driver and be safe.

Deputy Clerk Romero - no reports.

3. Item moved up earlier in the meeting

4. Item moved up earlier in the meeting

5. Item moved up earlier in the meeting

6. Item moved up earlier in the meeting

7. Zoom Continuance for Council Meetings and Other Legislative Body Meetings

Deputy City Clerk Romero gave a brief summary of the item, and requested direction from Council.

Public Comment:

Jon Casey addressed Council.

Council gave consensus to continue providing Zoom participation links on agendas for the public, with a disclaimer to use at your own risk.

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RESULT: Consensus
MOTION:

SECOND:

AYES:

NOES:

RECUSED:

ABSTAIN:

ABSENT:

H. UNFINISHED BUSINESS

1. City Council Requests of City Staff

Deputy City Clerk Romero gave a brief summary of the item and asked Council for any feedback.

City Manager Miller suggested adding a column for "status" on the spreadsheets so that staff can keep Council updated on the current status, and Council directed City Clerk staff to include this for next time. Council Burns requested that the list be put on the website under the City Council page so the public is aware of the status and progress of the items.

I. NEW BUSINESS
J. MISCELLANEOUS
K. CITY OF HOLLISTER AS THE SUCCESSOR HOUSING AGENCY OF THE

REDEVELOPMENT AGENCY

1. Annual Report on the Hollister Successor Agency Low and Moderate Income Housing Asset Fund for Fiscal Year 2020-21

Housing Coordinator Jamila Saaqa gave a brief summary of the item and answered questions from Council. Council said that a presentation on the RDA would be beneficial before accepting the report, and a separate item/presentation on grants for low income housing before accepting the report.

Council Member Burns made a motion to withdraw the annual report, and come back with an in depth presentation and report for acceptance, seconded by Council Member Resendiz, and approved unanimously, 5-0-0-0.

L. ADJOURNMENT
Council Member Burns made a motion to adjourn the meeting at 10:56 p.m, and was seconded by Council Member Morales. Motion carried u nanimously, 5-0-0-0 Respectfully submitted,

Nova Romero
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Deputy City Clerk
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STAFF REPORT

CITY COUNCIL REGULAR MEETING AGENDA
MEETING DATE: MAY 16, 2022
SUBMITTED: April 28, 2022 AGENDA ITEM: Consent Items
DEPARTMENT:

DEPARTMENT HEAD:

Finance
Cecilia Rodriguez, Management
Analyst
CONTACT: Valera Key, Account Tech II
831-636-4301

TITLE OF ITEM: WARRANT REGISTER - MAY 16, 2022 AP

BRIEF DESCRIPTION: Audit attached warrant register(s)

RECOMMENDATION: The City Council will ratify and approve the following Warrant Registers for the General-Special-Enterprise-Assessments funds dated:

DEPARTMENT SUMMARY:

FINANCIAL IMPACT:

CEQA:

ATTACHMENTS:

1. Payroll Check Register - PYR 4-13-22

2. Expense Approval Register - DP 4-13-22

3. Payroll Check Register - PYR 4-13-22 (2)

4. Expense Approval Register - DP 4-13-22 (2)

5. Expense Approval Register - AP 4-20-22

6. Expense Approval Register - AP 4-25-22 (SPECIAL)

7. Payroll Check Register - PYR 4-27-22

8. Expense Approval Register - DP 4-27-22

THIS REPORT WAS REVIEWED BY THE CITY MANAGER WHO CONCURS WITH

THE STAFF RECOMMENDATION

Brett Miller, City Manager

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STAFF REPORT

CITY COUNCIL AGENDA
DATE:AGENDA ITEM: Consent
STUDY SESSION DATE: N/A MEETING DATE:
.TITLE OF ITEM: Warrant Register -- General-Special-Enterprise-Assessment Funds .BRIEF DESCRIPTION: Audit attached warrant register
.STAFF RECOMMENDATION: Review and approve the report and register(s) attached.

FINANCIAL IMPACT:

FUND REGISTER TOTAL:$564,325.35
General Fund:$0.00
Special Fund:$0.00
Capital Projects Fund:$0.00
Enterprise Fund:$0.00
Assessment Fund:$0.00
Fund 850/851 $0.00
Amount Transferred to Payroll:$564,325.35
TOTAL AMOUNT DISBURSED:$564,325.35
DEPARTMENT:Administrative Services Department
CONTACT PERSON:

Valera Key, Accounting Technician II
PHONE NUMBER:(831) 636-4301 ext. 22
April 13, 2022
DEPARTMENT SUMMARY: Sufficient resources are available in each of the funds listed above to satisfy the amount of the warrant and payroll disbursements on this register.

Cecilia Rodriguez, Management Analyst, Interim Admin Services Director

THIS REPORT WAS REVIEWED BY THE CITY MANAGER WHO CONCURS WITH THE STAFF RECOMMENDATION_________________________________________________ Cecilia Rodriguez, Management Analyst, Interim Admin Services Director A.2.a
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Page 11 of 114 ends

Payroll Check Register
City of Hollister Report Summary
Pay Period: 3/12/2022-3/25/2022
Packet: PYPKT02751 - PPE 03/25/22 PAID 03/30/22
Payroll Set: CITY OF HOLLISTER - 01
Type
11 Count
0 19,759.95

0.00 Regular Checks
Manual Checks
0 0.00
0 0.00
Amount
245 544,565.40
Total 256 564,325.35
Reversals
Voided Checks
Direct Deposits
A.2.a
Packet Pg. 28

STAFF REPORT

FINANCIAL IMPACT:

FUND REGISTER TOTAL:$318,591.94
General Fund:$268,462.21
Special Fund:$11,251.53
Capital Projects Fund:$0.00
Enterprise Fund:$36,608.06
Assessment Fund:$846.39
Fund 850/851 $1,423.75
Amount Transferred to Payroll:$0.00
TOTAL AMOUNT DISBURSED:$318,591.94
DEPARTMENT:Administrative Services Department
CONTACT PERSON:

Cecilia Rodriguez, Management Analyst, Interim Admin Services Director

4/13/2022 4:36:35 PM Page 1 of 8
Expense Approval Register
City of Hollister Packet: APPKT14617 - PYPKT02751 - PPE 03/25/22 PAID 03/30/22 AmountVendor Name Payable Number Post Date Payable Number Account Number Vendor: EFTPS
Fund: 101 - General Fund
140.48INV003703603/30/2022INV0037036EFTPS 101-240014
81,847.26INV003703703/30/2022INV0037037EFTPS 101-240006 17,949.62INV003703803/30/2022INV0037038EFTPS 101-240012 Fund 101 - General Fund Total:99,937.36
Fund: 203 - Gas Tax
1,033.99INV003703703/30/2022INV0037037EFTPS 203-240006
296.40INV003703803/30/2022INV0037038EFTPS 203-240012
Fund 203 - Gas Tax Total:1,330.39
Fund: 218 - MELLO ROOS CFD-1
2,720.82INV003703703/30/2022INV0037037EFTPS 218-240006
443.80INV003703803/30/2022INV0037038EFTPS 218-240012
Fund 218 - MELLO ROOS CFD-1 Total:3,164.62
Fund: 601 - AIRPORT ENTERPRISE FUND

19.84INV003703603/30/2022INV0037036EFTPS 601-240014
992.91INV003703703/30/2022INV0037037EFTPS 601-240006
277.22INV003703803/30/2022INV0037038EFTPS 601-240012
Fund 601 - AIRPORT ENTERPRISE FUND Total:1,289.97
Fund: 620 - WATER ENTERPRISE FUND
3,292.09INV003703703/30/2022INV0037037EFTPS 620-240006
1,020.56INV003703803/30/2022INV0037038EFTPS 620-240012
Fund 620 - WATER ENTERPRISE FUND Total:4,312.65
Fund: 660 - SEWER ENTRPRISE FUND
3,649.50INV003703703/30/2022INV0037037EFTPS 660-240006
1,116.90INV003703803/30/2022INV0037038EFTPS 660-240012
Fund 660 - SEWER ENTRPRISE FUND Total:4,766.40
Fund: 670 - STREET SWEEPING FUND
1,581.44INV003703703/30/2022INV0037037EFTPS 670-240006
468.54INV003703803/30/2022INV0037038EFTPS 670-240012
Fund 670 - STREET SWEEPING FUND Total:2,049.98
Fund: 680 - BRIGGS BLDG ENTPR FUND

4.67INV003703703/30/2022INV0037037EFTPS 680-240006

1.46INV003703803/30/2022INV0037038EFTPS 680-240012
Fund 680 - BRIGGS BLDG ENTPR FUND Total:6.13
Fund: 709 - LANDSCAPE & LIGHTING DIST
108.70INV003703703/30/2022INV0037037EFTPS 709-240006

42.26INV003703803/30/2022INV0037038EFTPS 709-240012
Fund 709 - LANDSCAPE & LIGHTING DIST Total:150.96
Fund: 712 - CFD#4 PUBLIC FACILITIES
107.05INV003703703/30/2022INV0037037EFTPS 712-240006

43.72INV003703803/30/2022INV0037038EFTPS 712-240012
Fund 712 - CFD#4 PUBLIC FACILITIES Total:150.77
Fund: 851 - HOUSING
501.85INV003703703/30/2022INV0037037EFTPS 851-240006
109.64INV003703803/30/2022INV0037038EFTPS 851-240012
Fund 851 - HOUSING Total:611.49
Vendor EFTPS Total:117,770.72
A.2.b
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Expense Approval Register Packet: APPKT14617 - PYPKT02751 - PPE 03/25/22 PAID 03/30/22 4/13/2022 4:36:35 PM Page 2 of 8
AmountVendor Name Payable Number Post Date Payable Number Account Number Vendor: EMPLOYMENT DEVELOPMENT DEPARTMENT
Fund: 101 - General Fund
32,947.09INV003703503/30/2022INV0037035EMPLOYMENT DEVELOPMENT…101-240016 Fund 101 - General Fund Total:32,947.09
Fund: 203 - Gas Tax
462.76INV003703503/30/2022INV0037035EMPLOYMENT DEVELOPMENT…203-240016 Fund 203 - Gas Tax Total:462.76
Fund: 218 - MELLO ROOS CFD-1
1,021.87INV003703503/30/2022INV0037035EMPLOYMENT DEVELOPMENT…218-240016 Fund 218 - MELLO ROOS CFD-1 Total:1,021.87
Fund: 601 - AIRPORT ENTERPRISE FUND
325.72INV003703503/30/2022INV0037035EMPLOYMENT DEVELOPMENT…601-240016 Fund 601 - AIRPORT ENTERPRISE FUND Total:325.72
Fund: 620 - WATER ENTERPRISE FUND
1,481.65INV003703503/30/2022INV0037035EMPLOYMENT DEVELOPMENT…620-240016 Fund 620 - WATER ENTERPRISE FUND Total:1,481.65
Fund: 660 - SEWER ENTRPRISE FUND
1,425.07INV003703503/30/2022INV0037035EMPLOYMENT DEVELOPMENT…660-240016 Fund 660 - SEWER ENTRPRISE FUND Total:1,425.07
Fund: 670 - STREET SWEEPING FUND
514.15INV003703503/30/2022INV0037035EMPLOYMENT DEVELOPMENT…670-240016 Fund 670 - STREET SWEEPING FUND Total:514.15
Fund: 680 - BRIGGS BLDG ENTPR FUND

0.85INV003703503/30/2022INV0037035EMPLOYMENT DEVELOPMENT…680-240016 Fund 680 - BRIGGS BLDG ENTPR FUND Total:0.85
Fund: 709 - LANDSCAPE & LIGHTING DIST

43.92INV003703503/30/2022INV0037035EMPLOYMENT DEVELOPMENT…709-240016 Fund 709 - LANDSCAPE & LIGHTING DIST Total:43.92
Fund: 712 - CFD#4 PUBLIC FACILITIES

35.28INV003703503/30/2022INV0037035EMPLOYMENT DEVELOPMENT…712-240016 Fund 712 - CFD#4 PUBLIC FACILITIES Total:35.28
Fund: 851 - HOUSING
192.52INV003703503/30/2022INV0037035EMPLOYMENT DEVELOPMENT…851-240016 Fund 851 - HOUSING Total:192.52
Vendor EMPLOYMENT DEVELOPMENT DEPARTMENT Total:38,450.88 Vendor: I.C.M.A. #304019
Fund: 101 - General Fund
1,150.33INV003699903/30/2022INV0036999I.C.M.A. #304019 101-240004 2,023.65INV003700003/30/2022INV0037000I.C.M.A. #304019 101-240004 574.44INV003700203/30/2022INV0037002I.C.M.A. #304019 101-240004

35.21INV003700303/30/2022INV0037003I.C.M.A. #304019 101-240004

30.17INV003700403/30/2022INV0037004I.C.M.A. #304019 101-240004 152.29INV003700503/30/2022INV0037005I.C.M.A. #304019 101-240004 372.15INV003700703/30/2022INV0037007I.C.M.A. #304019 101-240004 181.80INV003700803/30/2022INV0037008I.C.M.A. #304019 101-240004 Fund 101 - General Fund Total:4,520.04
Fund: 203 - Gas Tax

55.72INV003700203/30/2022INV0037002I.C.M.A. #304019 203-240004

15.09INV003700403/30/2022INV0037004I.C.M.A. #304019 203-240004 Fund 203 - Gas Tax Total:70.81
Fund: 218 - MELLO ROOS CFD-1

40.73INV003700503/30/2022INV0037005I.C.M.A. #304019 218-240004 Fund 218 - MELLO ROOS CFD-1 Total:40.73
A.2.b
Packet Pg. 31

Expense Approval Register Packet: APPKT14617 - PYPKT02751 - PPE 03/25/22 PAID 03/30/22 4/13/2022 4:36:35 PM Page 3 of 8
AmountVendor Name Payable Number Post Date Payable Number Account Number Fund: 601 - AIRPORT ENTERPRISE FUND
314.22INV003699903/30/2022INV0036999I.C.M.A. #304019 601-240004 Fund 601 - AIRPORT ENTERPRISE FUND Total:314.22
Fund: 620 - WATER ENTERPRISE FUND

26.01INV003699903/30/2022INV0036999I.C.M.A. #304019 620-240004

28.21INV003700003/30/2022INV0037000I.C.M.A. #304019 620-240004 154.50INV003700103/30/2022INV0037001I.C.M.A. #304019 620-240004 407.47INV003700303/30/2022INV0037003I.C.M.A. #304019 620-240004

15.09INV003700403/30/2022INV0037004I.C.M.A. #304019 620-240004

24.24INV003700603/30/2022INV0037006I.C.M.A. #304019 620-240004 Fund 620 - WATER ENTERPRISE FUND Total:655.52
Fund: 660 - SEWER ENTRPRISE FUND

26.00INV003699903/30/2022INV0036999I.C.M.A. #304019 660-240004 177.54INV003700003/30/2022INV0037000I.C.M.A. #304019 660-240004

57.40INV003700203/30/2022INV0037002I.C.M.A. #304019 660-240004 173.69INV003700303/30/2022INV0037003I.C.M.A. #304019 660-240004

30.17INV003700403/30/2022INV0037004I.C.M.A. #304019 660-240004 269.56INV003700603/30/2022INV0037006I.C.M.A. #304019 660-240004 Fund 660 - SEWER ENTRPRISE FUND Total:734.36
Fund: 670 - STREET SWEEPING FUND

11.32INV003700003/30/2022INV0037000I.C.M.A. #304019 670-240004 207.07INV003700303/30/2022INV0037003I.C.M.A. #304019 670-240004

15.03INV003700403/30/2022INV0037004I.C.M.A. #304019 670-240004 Fund 670 - STREET SWEEPING FUND Total:233.42
Vendor I.C.M.A. #304019 Total:6,569.10
Vendor: P.E.R.S.

Fund: 101 - General Fund
6,370.17INV003700903/30/2022INV0037009P.E.R.S.101-240015 10,862.67INV003701003/30/2022INV0037010P.E.R.S.101-240015 8,505.13INV003701103/30/2022INV0037011P.E.R.S.101-240015 18,382.22INV003701203/30/2022INV0037012P.E.R.S.101-240015 4,878.98INV003701303/30/2022INV0037013P.E.R.S.101-240015 10,971.28INV003701403/30/2022INV0037014P.E.R.S.101-240015 9,486.89INV003701503/30/2022INV0037015P.E.R.S.101-240015 9,127.08INV003701703/30/2022INV0037017P.E.R.S.101-240015 5,984.96INV003701803/30/2022INV0037018P.E.R.S.101-240015 686.87INV003701903/30/2022INV0037019P.E.R.S.101-240015
895.89INV003702003/30/2022INV0037020P.E.R.S.101-240015
7,162.89INV003702103/30/2022INV0037021P.E.R.S.101-240015 262.81INV003702203/30/2022INV0037022P.E.R.S.101-240015
195.46INV003702303/30/2022INV0037023P.E.R.S.101-240015
8,809.18INV003702403/30/2022INV0037024P.E.R.S.101-240015 2,538.22INV003702503/30/2022INV0037025P.E.R.S.101-240015 4,392.21INV003702603/30/2022INV0037026P.E.R.S.101-240015 8,590.19INV003702703/30/2022INV0037027P.E.R.S.101-240015 127.20INV003702803/30/2022INV0037028P.E.R.S.101-240009
1,531.38INV003703003/30/2022INV0037030P.E.R.S.101-240015 613.10INV003703103/30/2022INV0037031P.E.R.S.101-240015
5,276.83INV003703203/30/2022INV0037032P.E.R.S.101-240015 2,003.02INV003703303/30/2022INV0037033P.E.R.S.101-240015 -1.77PR 03-30-22 ROUNDING03/30/2022PR 03-30-22 ROUNDINGP.E.R.S.101-1155-701005 Fund 101 - General Fund Total:127,652.86
Fund: 203 - Gas Tax

77.33INV003700903/30/2022INV0037009P.E.R.S.203-240015
941.93INV003701703/30/2022INV0037017P.E.R.S.203-240015
617.65INV003701803/30/2022INV0037018P.E.R.S.203-240015

48.09INV003701903/30/2022INV0037019P.E.R.S.203-240015

62.72INV003702003/30/2022INV0037020P.E.R.S.203-240015
A.2.b
Packet Pg. 32

Expense Approval Register Packet: APPKT14617 - PYPKT02751 - PPE 03/25/22 PAID 03/30/22 4/13/2022 4:36:35 PM Page 4 of 8
AmountVendor Name Payable Number Post Date Payable Number Account Number

86.96INV003702103/30/2022INV0037021P.E.R.S.203-240015

2.63INV003702803/30/2022INV0037028P.E.R.S.203-240009
Fund 203 - Gas Tax Total:1,837.31
Fund: 218 - MELLO ROOS CFD-1
1,158.50INV003701203/30/2022INV0037012P.E.R.S.218-240015 463.82INV003701503/30/2022INV0037015P.E.R.S.218-240015
1,020.51INV003702403/30/2022INV0037024P.E.R.S.218-240015 387.38INV003702603/30/2022INV0037026P.E.R.S.218-240015

1.88INV003702803/30/2022INV0037028P.E.R.S.218-240009
Fund 218 - MELLO ROOS CFD-1 Total:3,032.09
Fund: 601 - AIRPORT ENTERPRISE FUND
377.10INV003700903/30/2022INV0037009P.E.R.S.601-240015
383.35INV003701703/30/2022INV0037017P.E.R.S.601-240015
251.38INV003701803/30/2022INV0037018P.E.R.S.601-240015
424.02INV003702103/30/2022INV0037021P.E.R.S.601-240015

2.95INV003702803/30/2022INV0037028P.E.R.S.601-240009
Fund 601 - AIRPORT ENTERPRISE FUND Total:1,438.80
Fund: 620 - WATER ENTERPRISE FUND
1,428.62INV003700903/30/2022INV0037009P.E.R.S.620-240015 1,784.89INV003701703/30/2022INV0037017P.E.R.S.620-240015 1,170.46INV003701803/30/2022INV0037018P.E.R.S.620-240015 1,606.37INV003702103/30/2022INV0037021P.E.R.S.620-240015

10.14INV003702803/30/2022INV0037028P.E.R.S.620-240009
Fund 620 - WATER ENTERPRISE FUND Total:6,000.48
Fund: 660 - SEWER ENTRPRISE FUND
1,278.82INV003700903/30/2022INV0037009P.E.R.S.660-240015 2,207.53INV003701703/30/2022INV0037017P.E.R.S.660-240015 1,447.56INV003701803/30/2022INV0037018P.E.R.S.660-240015 110.67INV003701903/30/2022INV0037019P.E.R.S.660-240015
144.34INV003702003/30/2022INV0037020P.E.R.S.660-240015
1,437.98INV003702103/30/2022INV0037021P.E.R.S.660-240015

11.59INV003702803/30/2022INV0037028P.E.R.S.660-240009
Fund 660 - SEWER ENTRPRISE FUND Total:6,638.49
Fund: 670 - STREET SWEEPING FUND
710.20INV003700903/30/2022INV0037009P.E.R.S.670-240015
666.84INV003701703/30/2022INV0037017P.E.R.S.670-240015
437.24INV003701803/30/2022INV0037018P.E.R.S.670-240015
798.60INV003702103/30/2022INV0037021P.E.R.S.670-240015

5.83INV003702803/30/2022INV0037028P.E.R.S.670-240009
Fund 670 - STREET SWEEPING FUND Total:2,618.71
Fund: 680 - BRIGGS BLDG ENTPR FUND

3.38INV003700903/30/2022INV0037009P.E.R.S.680-240015

3.80INV003702103/30/2022INV0037021P.E.R.S.680-240015

0.03INV003702803/30/2022INV0037028P.E.R.S.680-240009
Fund 680 - BRIGGS BLDG ENTPR FUND Total:7.21
Fund: 709 - LANDSCAPE & LIGHTING DIST

70.21INV003700903/30/2022INV0037009P.E.R.S.709-240015

37.58INV003701703/30/2022INV0037017P.E.R.S.709-240015

24.64INV003701803/30/2022INV0037018P.E.R.S.709-240015

78.94INV003702103/30/2022INV0037021P.E.R.S.709-240015

0.73INV003702803/30/2022INV0037028P.E.R.S.709-240009
Fund 709 - LANDSCAPE & LIGHTING DIST Total:212.10
Fund: 712 - CFD#4 PUBLIC FACILITIES

64.56INV003700903/30/2022INV0037009P.E.R.S.712-240015

45.84INV003701703/30/2022INV0037017P.E.R.S.712-240015

30.06INV003701803/30/2022INV0037018P.E.R.S.712-240015

8.21INV003701903/30/2022INV0037019P.E.R.S.712-240015

10.71INV003702003/30/2022INV0037020P.E.R.S.712-240015
A.2.b
Packet Pg. 33

Expense Approval Register Packet: APPKT14617 - PYPKT02751 - PPE 03/25/22 PAID 03/30/22 4/13/2022 4:36:35 PM Page 5 of 8
AmountVendor Name Payable Number Post Date Payable Number Account Number

72.60INV003702103/30/2022INV0037021P.E.R.S.712-240015

0.57INV003702803/30/2022INV0037028P.E.R.S.712-240009
Fund 712 - CFD#4 PUBLIC FACILITIES Total:232.55
Fund: 851 - HOUSING
224.58INV003700903/30/2022INV0037009P.E.R.S.851-240015

55.36INV003701703/30/2022INV0037017P.E.R.S.851-240015

36.30INV003701803/30/2022INV0037018P.E.R.S.851-240015
252.53INV003702103/30/2022INV0037021P.E.R.S.851-240015

1.06INV003702803/30/2022INV0037028P.E.R.S.851-240009
Fund 851 - HOUSING Total:569.83
Vendor P.E.R.S. Total:150,240.43
Vendor: SAN BENITO COUNTY SHERIFF'S CIVIL DIVISION
Fund: 218 - MELLO ROOS CFD-1
194.23INV003703403/30/2022INV0037034SAN BENITO COUNTY SHERIFF'…218-240007 Fund 218 - MELLO ROOS CFD-1 Total:194.23
Vendor SAN BENITO COUNTY SHERIFF'S CIVIL DIVISION Total:194.23 Vendor: SEIU LOCAL 521/CTW, CLC
Fund: 101 - General Fund
503.47INV003702903/30/2022INV0037029SEIU LOCAL 521/CTW, CLC 101-240005 Fund 101 - General Fund Total:503.47
Fund: 203 - Gas Tax

62.67INV003702903/30/2022INV0037029SEIU LOCAL 521/CTW, CLC 203-240005 Fund 203 - Gas Tax Total:62.67
Fund: 601 - AIRPORT ENTERPRISE FUND

80.24INV003702903/30/2022INV0037029SEIU LOCAL 521/CTW, CLC 601-240005 Fund 601 - AIRPORT ENTERPRISE FUND Total:80.24
Fund: 620 - WATER ENTERPRISE FUND
312.15INV003702903/30/2022INV0037029SEIU LOCAL 521/CTW, CLC 620-240005 Fund 620 - WATER ENTERPRISE FUND Total:312.15
Fund: 660 - SEWER ENTRPRISE FUND
297.68INV003702903/30/2022INV0037029SEIU LOCAL 521/CTW, CLC 660-240005 Fund 660 - SEWER ENTRPRISE FUND Total:297.68
Fund: 670 - STREET SWEEPING FUND
213.92INV003702903/30/2022INV0037029SEIU LOCAL 521/CTW, CLC 670-240005 Fund 670 - STREET SWEEPING FUND Total:213.92
Fund: 709 - LANDSCAPE & LIGHTING DIST

4.32INV003702903/30/2022INV0037029SEIU LOCAL 521/CTW, CLC 709-240005 Fund 709 - LANDSCAPE & LIGHTING DIST Total:4.32
Fund: 712 - CFD#4 PUBLIC FACILITIES

16.49INV003702903/30/2022INV0037029SEIU LOCAL 521/CTW, CLC 712-240005 Fund 712 - CFD#4 PUBLIC FACILITIES Total:16.49
Fund: 851 - HOUSING

49.91INV003702903/30/2022INV0037029SEIU LOCAL 521/CTW, CLC 851-240005 Fund 851 - HOUSING Total:49.91
Vendor SEIU LOCAL 521/CTW, CLC Total:1,540.85
Vendor: STATE DISBURSEMENT UNIT
Fund: 101 - General Fund
1,530.46INV003699603/30/2022INV0036996STATE DISBURSEMENT UNIT 101-240007 553.85INV003699803/30/2022INV0036998STATE DISBURSEMENT UNIT 101-240007 Fund 101 - General Fund Total:2,084.31
Fund: 670 - STREET SWEEPING FUND
256.61INV003699403/30/2022INV0036994STATE DISBURSEMENT UNIT 670-240007 394.61INV003699503/30/2022INV0036995STATE DISBURSEMENT UNIT 670-240007 A.2.b
Packet Pg. 34

Expense Approval Register Packet: APPKT14617 - PYPKT02751 - PPE 03/25/22 PAID 03/30/22 4/13/2022 4:36:35 PM Page 6 of 8
AmountVendor Name Payable Number Post Date Payable Number Account Number 239.07INV003699703/30/2022INV0036997STATE DISBURSEMENT UNIT 670-240007 Fund 670 - STREET SWEEPING FUND Total:890.29
Vendor STATE DISBURSEMENT UNIT Total:2,974.60
Vendor: STATE OF CA FRANCHISE TAX BOARD
Fund: 101 - General Fund
817.08INV003701603/30/2022INV0037016STATE OF CA FRANCHISE TAX …101-240007 Fund 101 - General Fund Total:817.08
Fund: 218 - MELLO ROOS CFD-1

34.05INV003701603/30/2022INV0037016STATE OF CA FRANCHISE TAX …218-240007 Fund 218 - MELLO ROOS CFD-1 Total:34.05
Vendor STATE OF CA FRANCHISE TAX BOARD Total:851.13
Grand Total:318,591.94
A.2.b
Packet Pg. 35

Expense Approval Register Packet: APPKT14617 - PYPKT02751 - PPE 03/25/22 PAID 03/30/22 4/13/2022 4:36:35 PM Page 7 of 8
Fund Summary
Fund Expense Amount
101 - General Fund 268,462.21
203 - Gas Tax 3,763.94
218 - MELLO ROOS CFD-1 7,487.59
601 - AIRPORT ENTERPRISE FUND 3,448.95
620 - WATER ENTERPRISE FUND 12,762.45
660 - SEWER ENTRPRISE FUND 13,862.00
670 - STREET SWEEPING FUND 6,520.47
680 - BRIGGS BLDG ENTPR FUND 14.19
709 - LANDSCAPE & LIGHTING DIST 411.30
712 - CFD#4 PUBLIC FACILITIES 435.09
851 - HOUSING 1,423.75
Grand Total:318,591.94
Account Summary
Account Number Account Name Expense Amount
101-1155-701005 Retirement -1.77
101-240004 PAYROLL: DEFERRED CO…4,520.04
101-240005 PAYROLL: SEIU DUES 503.47
101-240006 PAYROLL: FEDERAL WITH…81,847.26
101-240007 PAYROLL: GARNISHMENTS 2,901.39
101-240009 PAYROLL: HEALTH INSUR…127.20
101-240012 PAYROLL: MEDICARE 17,949.62
101-240014 PAYROLL: FICA OASDI 140.48
101-240015 PAYROLL: PERS 127,527.43
101-240016 PAYROLL: STATE WITHHO…32,947.09
203-240004 PAYROLL: DEFERRED CO…70.81
203-240005 PAYROLL: SEIU DUES 62.67
203-240006 PAYROLL: FEDERAL WITH…1,033.99
203-240009 PAYROLL: HEALTH INSUR…2.63
203-240012 PAYROLL: MEDICARE 296.40
203-240015 PAYROLL: PERS 1,834.68
203-240016 PAYROLL: STATE WITHHO…462.76
218-240004 PAYROLL: DEFERRED CO…40.73
218-240006 PAYROLL: FEDERAL WITH…2,720.82
218-240007 PAYROLL: GARNISHMENTS 228.28
218-240009 PAYROLL: HEALTH INSUR…1.88
218-240012 PAYROLL: MEDICARE 443.80
218-240015 PAYROLL: PERS 3,030.21
218-240016 PAYROLL: STATE WITHHO…1,021.87
601-240004 PAYROLL: DEFERRED CO…314.22
601-240005 PAYROLL: SEIU DUES 80.24
601-240006 PAYROLL: FEDERAL WITH…992.91
601-240009 PAYROLL: HEALTH INSUR…2.95
601-240012 PAYROLL: MEDICARE 277.22
601-240014 PAYROLL: FICA OASDI 19.84
601-240015 PAYROLL: PERS 1,435.85
601-240016 PAYROLL: STATE WITHHO…325.72
620-240004 PAYROLL: DEFERRED CO…655.52
620-240005 PAYROLL: SEIU DUES 312.15
620-240006 PAYROLL: FEDERAL WITH…3,292.09
620-240009 PAYROLL: HEALTH INSUR…10.14
620-240012 PAYROLL: MEDICARE 1,020.56
620-240015 PAYROLL: PERS 5,990.34
620-240016 PAYROLL: STATE WITHHO…1,481.65
660-240004 PAYROLL: DEFERRED CO…734.36
660-240005 PAYROLL: SEIU DUES 297.68
660-240006 PAYROLL: FEDERAL WITH…3,649.50
660-240009 PAYROLL: HEALTH INSUR…11.59
660-240012 PAYROLL: MEDICARE 1,116.90
A.2.b
Packet Pg. 36

Expense Approval Register Packet: APPKT14617 - PYPKT02751 - PPE 03/25/22 PAID 03/30/22 4/13/2022 4:36:35 PM Page 8 of 8
Account Summary
Account Number Account Name Expense Amount
660-240015 PAYROLL: PERS 6,626.90
660-240016 PAYROLL: STATE WITHHO…1,425.07
670-240004 PAYROLL: DEFERRED CO…233.42
670-240005 PAYROLL: SEIU DUES 213.92
670-240006 PAYROLL: FEDERAL WITH…1,581.44
670-240007 PAYROLL: GARNISHMENTS 890.29
670-240009 PAYROLL: HEALTH INSUR…5.83
670-240012 PAYROLL: MEDICARE 468.54
670-240015 PAYROLL: PERS 2,612.88
670-240016 PAYROLL: STATE WITHHO…514.15
680-240006 PAYROLL: FEDERAL WITH…4.67
680-240009 PAYROLL: HEALTH INSUR…0.03
680-240012 PAYROLL: MEDICARE 1.46
680-240015 PAYROLL: PERS 7.18
680-240016 PAYROLL: STATE WITHHO…0.85
709-240005 PAYROLL: SEIU DUES 4.32
709-240006 PAYROLL: FEDERAL WITH…108.70
709-240009 PAYROLL: HEALTH INSUR…0.73
709-240012 PAYROLL: MEDICARE 42.26
709-240015 PAYROLL: PERS 211.37
709-240016 PAYROLL: STATE WITHHO…43.92
712-240005 PAYROLL: SEIU DUES 16.49
712-240006 PAYROLL: FEDERAL WITH…107.05
712-240009 PAYROLL: HEALTH INSUR…0.57
712-240012 PAYROLL: MEDICARE 43.72
712-240015 PAYROLL: PERS 231.98
712-240016 PAYROLL: STATE WITHHO…35.28
851-240005 PAYROLL: SEIU DUES 49.91
851-240006 PAYROLL: FEDERAL WITH…501.85
851-240009 PAYROLL: HEALTH INSUR…1.06
851-240012 PAYROLL: MEDICARE 109.64
851-240015 PAYROLL: PERS 568.77
851-240016 PAYROLL: STATE WITHHO…192.52
Grand Total:318,591.94
Project Account Summary
Project Account Key Expense Amount
**None**318,591.94
Grand Total:318,591.94
A.2.b
Packet Pg. 37

STAFF REPORT

FINANCIAL IMPACT:

FUND REGISTER TOTAL:$542,199.03
General Fund:$0.00
Special Fund:$0.00
Capital Projects Fund:$0.00
Enterprise Fund:$0.00
Assessment Fund:$0.00
Fund 850/851 $0.00
Amount Transferred to Payroll:$542,199.03
TOTAL AMOUNT DISBURSED:$542,199.03
DEPARTMENT:Administrative Services Department
CONTACT PERSON:

Cecilia Rodriguez, Management Analyst, Interim Admin Services Director

Page 11 of 114 ends

Payroll Check Register
City of Hollister Report Summary
Pay Period: 3/26/2022-4/8/2022
Packet: PYPKT02759 - PPE 04/08/22 PAID 04/13/22
Payroll Set: CITY OF HOLLISTER - 01
Type
12 Count
0 17,094.48

0.00 Regular Checks
Manual Checks
0 0.00
0 0.00
Amount
241 525,104.55
Total 253 542,199.03
Reversals
Voided Checks
Direct Deposits
A.2.c
Packet Pg. 39

STAFF REPORT

FINANCIAL IMPACT:

FUND REGISTER TOTAL:$345,802.89
General Fund:$283,391.26
Special Fund:$13,533.43
Capital Projects Fund:$0.00
Enterprise Fund:$46,379.50
Assessment Fund:$834.78
Fund 850/851 $1,663.92
Amount Transferred to Payroll:$0.00
TOTAL AMOUNT DISBURSED:$345,802.89
DEPARTMENT:Administrative Services Department
CONTACT PERSON:

Cecilia Rodriguez, Management Analyst, Interim Admin Services Director

4/13/2022 4:54:27 PM Page 1 of 8
Expense Approval Register
City of Hollister Packet: APPKT14654 - PYPKT02759 - PPE 04/08/22 PAID 04/13/22 AmountVendor Name Payable Number Post Date Payable Number Account Number Vendor: AMERICAN FIDELITY ASSURANCE COMPANY
Fund: 101 - General Fund

46.99INV003704304/13/2022INV0037043AMERICAN FIDELITY ASSURAN…101-240027 1,414.89INV003707704/13/2022INV0037077AMERICAN FIDELITY ASSURAN…101-240027 Fund 101 - General Fund Total:1,461.88
Fund: 203 - Gas Tax

82.67INV003707704/13/2022INV0037077AMERICAN FIDELITY ASSURAN…203-240027 Fund 203 - Gas Tax Total:82.67
Fund: 218 - MELLO ROOS CFD-1

81.21INV003707704/13/2022INV0037077AMERICAN FIDELITY ASSURAN…218-240027 Fund 218 - MELLO ROOS CFD-1 Total:81.21
Fund: 620 - WATER ENTERPRISE FUND

80.67INV003704304/13/2022INV0037043AMERICAN FIDELITY ASSURAN…620-240027 132.11INV003707704/13/2022INV0037077AMERICAN FIDELITY ASSURAN…620-240027 Fund 620 - WATER ENTERPRISE FUND Total:212.78
Fund: 660 - SEWER ENTRPRISE FUND

80.67INV003704304/13/2022INV0037043AMERICAN FIDELITY ASSURAN…660-240027 224.70INV003707704/13/2022INV0037077AMERICAN FIDELITY ASSURAN…660-240027 Fund 660 - SEWER ENTRPRISE FUND Total:305.37
Fund: 670 - STREET SWEEPING FUND

36.95INV003707704/13/2022INV0037077AMERICAN FIDELITY ASSURAN…670-240027 Fund 670 - STREET SWEEPING FUND Total:36.95
Fund: 712 - CFD#4 PUBLIC FACILITIES

27.99INV003707704/13/2022INV0037077AMERICAN FIDELITY ASSURAN…712-240027 Fund 712 - CFD#4 PUBLIC FACILITIES Total:27.99
Vendor AMERICAN FIDELITY ASSURANCE COMPANY Total:2,208.85 Vendor: EFTPS
Fund: 101 - General Fund
266.42INV003713404/13/2022INV0037134EFTPS 101-240014
71,561.50INV003713504/13/2022INV0037135EFTPS 101-240006 17,340.60INV003713604/13/2022INV0037136EFTPS 101-240012 Fund 101 - General Fund Total:89,168.52
Fund: 203 - Gas Tax
1,429.30INV003713504/13/2022INV0037135EFTPS 203-240006
365.52INV003713604/13/2022INV0037136EFTPS 203-240012
Fund 203 - Gas Tax Total:1,794.82
Fund: 218 - MELLO ROOS CFD-1
2,838.65INV003713504/13/2022INV0037135EFTPS 218-240006
478.30INV003713604/13/2022INV0037136EFTPS 218-240012
Fund 218 - MELLO ROOS CFD-1 Total:3,316.95
Fund: 601 - AIRPORT ENTERPRISE FUND

19.84INV003713404/13/2022INV0037134EFTPS 601-240014
1,246.38INV003713504/13/2022INV0037135EFTPS 601-240006
358.18INV003713604/13/2022INV0037136EFTPS 601-240012
Fund 601 - AIRPORT ENTERPRISE FUND Total:1,624.40
Fund: 620 - WATER ENTERPRISE FUND
4,168.12INV003713504/13/2022INV0037135EFTPS 620-240006
1,176.12INV003713604/13/2022INV0037136EFTPS 620-240012
Fund 620 - WATER ENTERPRISE FUND Total:5,344.24
A.2.d
Packet Pg. 41

Expense Approval Register Packet: APPKT14654 - PYPKT02759 - PPE 04/08/22 PAID 04/13/22 4/13/2022 4:54:27 PM Page 2 of 8
AmountVendor Name Payable Number Post Date Payable Number Account Number Fund: 660 - SEWER ENTRPRISE FUND
4,496.54INV003713504/13/2022INV0037135EFTPS 660-240006
1,363.06INV003713604/13/2022INV0037136EFTPS 660-240012
Fund 660 - SEWER ENTRPRISE FUND Total:5,859.60
Fund: 670 - STREET SWEEPING FUND
1,352.43INV003713504/13/2022INV0037135EFTPS 670-240006
366.38INV003713604/13/2022INV0037136EFTPS 670-240012
Fund 670 - STREET SWEEPING FUND Total:1,718.81
Fund: 709 - LANDSCAPE & LIGHTING DIST

72.22INV003713504/13/2022INV0037135EFTPS 709-240006

31.52INV003713604/13/2022INV0037136EFTPS 709-240012
Fund 709 - LANDSCAPE & LIGHTING DIST Total:103.74
Fund: 712 - CFD#4 PUBLIC FACILITIES
114.84INV003713504/13/2022INV0037135EFTPS 712-240006

43.96INV003713604/13/2022INV0037136EFTPS 712-240012
Fund 712 - CFD#4 PUBLIC FACILITIES Total:158.80
Fund: 851 - HOUSING
650.10INV003713504/13/2022INV0037135EFTPS 851-240006
129.20INV003713604/13/2022INV0037136EFTPS 851-240012
Fund 851 - HOUSING Total:779.30
Vendor EFTPS Total:109,869.18
Vendor: EMPLOYMENT DEVELOPMENT DEPARTMENT
Fund: 101 - General Fund
29,059.39INV003713304/13/2022INV0037133EMPLOYMENT DEVELOPMENT…101-240016 Fund 101 - General Fund Total:29,059.39
Fund: 203 - Gas Tax
621.93INV003713304/13/2022INV0037133EMPLOYMENT DEVELOPMENT…203-240016 Fund 203 - Gas Tax Total:621.93
Fund: 218 - MELLO ROOS CFD-1
1,098.64INV003713304/13/2022INV0037133EMPLOYMENT DEVELOPMENT…218-240016 Fund 218 - MELLO ROOS CFD-1 Total:1,098.64
Fund: 601 - AIRPORT ENTERPRISE FUND
435.35INV003713304/13/2022INV0037133EMPLOYMENT DEVELOPMENT…601-240016 Fund 601 - AIRPORT ENTERPRISE FUND Total:435.35
Fund: 620 - WATER ENTERPRISE FUND
1,731.97INV003713304/13/2022INV0037133EMPLOYMENT DEVELOPMENT…620-240016 Fund 620 - WATER ENTERPRISE FUND Total:1,731.97
Fund: 660 - SEWER ENTRPRISE FUND
1,764.62INV003713304/13/2022INV0037133EMPLOYMENT DEVELOPMENT…660-240016 Fund 660 - SEWER ENTRPRISE FUND Total:1,764.62
Fund: 670 - STREET SWEEPING FUND
477.97INV003713304/13/2022INV0037133EMPLOYMENT DEVELOPMENT…670-240016 Fund 670 - STREET SWEEPING FUND Total:477.97
Fund: 709 - LANDSCAPE & LIGHTING DIST

27.56INV003713304/13/2022INV0037133EMPLOYMENT DEVELOPMENT…709-240016 Fund 709 - LANDSCAPE & LIGHTING DIST Total:27.56
Fund: 712 - CFD#4 PUBLIC FACILITIES

37.45INV003713304/13/2022INV0037133EMPLOYMENT DEVELOPMENT…712-240016 Fund 712 - CFD#4 PUBLIC FACILITIES Total:37.45
Fund: 851 - HOUSING
261.14INV003713304/13/2022INV0037133EMPLOYMENT DEVELOPMENT…851-240016 Fund 851 - HOUSING Total:261.14
Vendor EMPLOYMENT DEVELOPMENT DEPARTMENT Total:35,516.02 A.2.d
Packet Pg. 42

Expense Approval Register Packet: APPKT14654 - PYPKT02759 - PPE 04/08/22 PAID 04/13/22 4/13/2022 4:54:27 PM Page 3 of 8
AmountVendor Name Payable Number Post Date Payable Number Account Number Vendor: I.C.M.A. #304019
Fund: 101 - General Fund
23,412.37INV003705904/13/2022INV0037059I.C.M.A. #304019 101-240004 1,162.97INV003706004/13/2022INV0037060I.C.M.A. #304019 101-240004 2,056.16INV003706104/13/2022INV0037061I.C.M.A. #304019 101-240004 444.18INV003706304/13/2022INV0037063I.C.M.A. #304019 101-240004

87.64INV003706404/13/2022INV0037064I.C.M.A. #304019 101-240004

30.17INV003706504/13/2022INV0037065I.C.M.A. #304019 101-240004 152.29INV003706604/13/2022INV0037066I.C.M.A. #304019 101-240004

40.90INV003706704/13/2022INV0037067I.C.M.A. #304019 101-240004 372.15INV003706804/13/2022INV0037068I.C.M.A. #304019 101-240004 181.80INV003706904/13/2022INV0037069I.C.M.A. #304019 101-240004 5,352.43INV003711404/13/2022INV0037114I.C.M.A. #304019 101-240004

33.39INV003711504/13/2022INV0037115I.C.M.A. #304019 101-240004 Fund 101 - General Fund Total:33,326.45
Fund: 203 - Gas Tax
329.13INV003705904/13/2022INV0037059I.C.M.A. #304019 203-240004

50.38INV003706304/13/2022INV0037063I.C.M.A. #304019 203-240004

15.09INV003706504/13/2022INV0037065I.C.M.A. #304019 203-240004 124.83INV003711404/13/2022INV0037114I.C.M.A. #304019 203-240004 Fund 203 - Gas Tax Total:519.43
Fund: 218 - MELLO ROOS CFD-1
625.54INV003705904/13/2022INV0037059I.C.M.A. #304019 218-240004

40.73INV003706604/13/2022INV0037066I.C.M.A. #304019 218-240004 Fund 218 - MELLO ROOS CFD-1 Total:666.27
Fund: 601 - AIRPORT ENTERPRISE FUND
224.72INV003705904/13/2022INV0037059I.C.M.A. #304019 601-240004 314.22INV003706004/13/2022INV0037060I.C.M.A. #304019 601-240004

34.97INV003711404/13/2022INV0037114I.C.M.A. #304019 601-240004 Fund 601 - AIRPORT ENTERPRISE FUND Total:573.91
Fund: 620 - WATER ENTERPRISE FUND
1,899.39INV003705904/13/2022INV0037059I.C.M.A. #304019 620-240004

26.01INV003706004/13/2022INV0037060I.C.M.A. #304019 620-240004

14.03INV003706104/13/2022INV0037061I.C.M.A. #304019 620-240004 154.50INV003706204/13/2022INV0037062I.C.M.A. #304019 620-240004 355.03INV003706404/13/2022INV0037064I.C.M.A. #304019 620-240004

15.09INV003706504/13/2022INV0037065I.C.M.A. #304019 620-240004

45.49INV003706704/13/2022INV0037067I.C.M.A. #304019 620-240004 775.56INV003711404/13/2022INV0037114I.C.M.A. #304019 620-240004

16.69INV003711504/13/2022INV0037115I.C.M.A. #304019 620-240004 Fund 620 - WATER ENTERPRISE FUND Total:3,301.79
Fund: 660 - SEWER ENTRPRISE FUND
1,768.27INV003705904/13/2022INV0037059I.C.M.A. #304019 660-240004

25.99INV003706004/13/2022INV0037060I.C.M.A. #304019 660-240004 170.53INV003706104/13/2022INV0037061I.C.M.A. #304019 660-240004

51.92INV003706304/13/2022INV0037063I.C.M.A. #304019 660-240004 173.70INV003706404/13/2022INV0037064I.C.M.A. #304019 660-240004

30.17INV003706504/13/2022INV0037065I.C.M.A. #304019 660-240004 207.41INV003706704/13/2022INV0037067I.C.M.A. #304019 660-240004 1,047.89INV003711404/13/2022INV0037114I.C.M.A. #304019 660-240004

16.68INV003711504/13/2022INV0037115I.C.M.A. #304019 660-240004 Fund 660 - SEWER ENTRPRISE FUND Total:3,492.56
Fund: 670 - STREET SWEEPING FUND
572.21INV003705904/13/2022INV0037059I.C.M.A. #304019 670-240004 207.07INV003706404/13/2022INV0037064I.C.M.A. #304019 670-240004

15.03INV003706504/13/2022INV0037065I.C.M.A. #304019 670-240004

75.28INV003711404/13/2022INV0037114I.C.M.A. #304019 670-240004 Fund 670 - STREET SWEEPING FUND Total:869.59
A.2.d
Packet Pg. 43

Expense Approval Register Packet: APPKT14654 - PYPKT02759 - PPE 04/08/22 PAID 04/13/22 4/13/2022 4:54:27 PM Page 4 of 8
AmountVendor Name Payable Number Post Date Payable Number Account Number Fund: 709 - LANDSCAPE & LIGHTING DIST

3.94INV003705904/13/2022INV0037059I.C.M.A. #304019 709-240004

3.80INV003711404/13/2022INV0037114I.C.M.A. #304019 709-240004 Fund 709 - LANDSCAPE & LIGHTING DIST Total:7.74
Fund: 712 - CFD#4 PUBLIC FACILITIES

30.02INV003705904/13/2022INV0037059I.C.M.A. #304019 712-240004 Fund 712 - CFD#4 PUBLIC FACILITIES Total:30.02
Fund: 851 - HOUSING

3.74INV003705904/13/2022INV0037059I.C.M.A. #304019 851-240004 Fund 851 - HOUSING Total:3.74
Vendor I.C.M.A. #304019 Total:42,791.50
Vendor: P.E.R.S.

Fund: 101 - General Fund
6,577.00INV003707004/13/2022INV0037070P.E.R.S.101-240015 10,704.43INV003707104/13/2022INV0037071P.E.R.S.101-240015 8,238.24INV003707204/13/2022INV0037072P.E.R.S.101-240015 18,546.93INV003707304/13/2022INV0037073P.E.R.S.101-240015 4,918.54INV003707404/13/2022INV0037074P.E.R.S.101-240015 10,811.48INV003707504/13/2022INV0037075P.E.R.S.101-240015 9,570.08INV003707604/13/2022INV0037076P.E.R.S.101-240015 8,610.53INV003709104/13/2022INV0037091P.E.R.S.101-240015 5,646.26INV003709204/13/2022INV0037092P.E.R.S.101-240015 682.89INV003709304/13/2022INV0037093P.E.R.S.101-240015
890.69INV003709404/13/2022INV0037094P.E.R.S.101-240015
7,395.43INV003709504/13/2022INV0037095P.E.R.S.101-240015 262.81INV003709604/13/2022INV0037096P.E.R.S.101-240015
195.46INV003709704/13/2022INV0037097P.E.R.S.101-240015
8,870.45INV003709804/13/2022INV0037098P.E.R.S.101-240015 2,557.29INV003709904/13/2022INV0037099P.E.R.S.101-240015 4,423.35INV003710004/13/2022INV0037100P.E.R.S.101-240015 8,346.94INV003710904/13/2022INV0037109P.E.R.S.101-240015 124.08INV003711204/13/2022INV0037112P.E.R.S.101-240009
1,531.38INV003712804/13/2022INV0037128P.E.R.S.101-240015 613.10INV003712904/13/2022INV0037129P.E.R.S.101-240015
5,347.97INV003713004/13/2022INV0037130P.E.R.S.101-240015 2,030.02INV003713104/13/2022INV0037131P.E.R.S.101-240015 -0.72PR 04-13-22 ROUNDING04/13/2022PR 04-13-22 ROUNDINGP.E.R.S.101-1155-701005 Fund 101 - General Fund Total:126,894.63
Fund: 203 - Gas Tax
145.96INV003707004/13/2022INV0037070P.E.R.S.203-240015
1,035.69INV003709104/13/2022INV0037091P.E.R.S.203-240015 679.13INV003709204/13/2022INV0037092P.E.R.S.203-240015

8.04INV003709304/13/2022INV0037093P.E.R.S.203-240015

10.50INV003709404/13/2022INV0037094P.E.R.S.203-240015
164.10INV003709504/13/2022INV0037095P.E.R.S.203-240015

2.95INV003711204/13/2022INV0037112P.E.R.S.203-240009
Fund 203 - Gas Tax Total:2,046.37
Fund: 218 - MELLO ROOS CFD-1
1,133.37INV003707304/13/2022INV0037073P.E.R.S.218-240015 453.75INV003707604/13/2022INV0037076P.E.R.S.218-240015
1,020.51INV003709804/13/2022INV0037098P.E.R.S.218-240015 387.38INV003710004/13/2022INV0037100P.E.R.S.218-240015

1.88INV003711204/13/2022INV0037112P.E.R.S.218-240009
Fund 218 - MELLO ROOS CFD-1 Total:2,996.89
Fund: 601 - AIRPORT ENTERPRISE FUND
473.10INV003707004/13/2022INV0037070P.E.R.S.601-240015
435.49INV003709104/13/2022INV0037091P.E.R.S.601-240015
285.57INV003709204/13/2022INV0037092P.E.R.S.601-240015
A.2.d
Packet Pg. 44

Expense Approval Register Packet: APPKT14654 - PYPKT02759 - PPE 04/08/22 PAID 04/13/22 4/13/2022 4:54:27 PM Page 5 of 8
AmountVendor Name Payable Number Post Date Payable Number Account Number 531.98INV003709504/13/2022INV0037095P.E.R.S.601-240015

4.08INV003711204/13/2022INV0037112P.E.R.S.601-240009
Fund 601 - AIRPORT ENTERPRISE FUND Total:1,730.22
Fund: 620 - WATER ENTERPRISE FUND
1,563.20INV003707004/13/2022INV0037070P.E.R.S.620-240015 1,779.84INV003709104/13/2022INV0037091P.E.R.S.620-240015 1,167.14INV003709204/13/2022INV0037092P.E.R.S.620-240015 1,757.70INV003709504/13/2022INV0037095P.E.R.S.620-240015

10.79INV003711204/13/2022INV0037112P.E.R.S.620-240009
Fund 620 - WATER ENTERPRISE FUND Total:6,278.67
Fund: 660 - SEWER ENTRPRISE FUND
1,322.17INV003707004/13/2022INV0037070P.E.R.S.660-240015 2,162.23INV003709104/13/2022INV0037091P.E.R.S.660-240015 1,417.83INV003709204/13/2022INV0037092P.E.R.S.660-240015 177.47INV003709304/13/2022INV0037093P.E.R.S.660-240015
231.46INV003709404/13/2022INV0037094P.E.R.S.660-240015
1,486.71INV003709504/13/2022INV0037095P.E.R.S.660-240015

12.39INV003711204/13/2022INV0037112P.E.R.S.660-240009
Fund 660 - SEWER ENTRPRISE FUND Total:6,810.26
Fund: 670 - STREET SWEEPING FUND
406.28INV003707004/13/2022INV0037070P.E.R.S.670-240015
682.37INV003709104/13/2022INV0037091P.E.R.S.670-240015
447.45INV003709204/13/2022INV0037092P.E.R.S.670-240015
456.87INV003709504/13/2022INV0037095P.E.R.S.670-240015

4.26INV003711204/13/2022INV0037112P.E.R.S.670-240009
Fund 670 - STREET SWEEPING FUND Total:1,997.23
Fund: 709 - LANDSCAPE & LIGHTING DIST

54.53INV003707004/13/2022INV0037070P.E.R.S.709-240015

28.12INV003709104/13/2022INV0037091P.E.R.S.709-240015

18.44INV003709204/13/2022INV0037092P.E.R.S.709-240015

61.34INV003709504/13/2022INV0037095P.E.R.S.709-240015

0.67INV003711204/13/2022INV0037112P.E.R.S.709-240009
Fund 709 - LANDSCAPE & LIGHTING DIST Total:163.10
Fund: 712 - CFD#4 PUBLIC FACILITIES

64.92INV003707004/13/2022INV0037070P.E.R.S.712-240015

71.50INV003709104/13/2022INV0037091P.E.R.S.712-240015

46.89INV003709204/13/2022INV0037092P.E.R.S.712-240015

73.00INV003709504/13/2022INV0037095P.E.R.S.712-240015

0.59INV003711204/13/2022INV0037112P.E.R.S.712-240009
Fund 712 - CFD#4 PUBLIC FACILITIES Total:256.90
Fund: 851 - HOUSING
224.58INV003707004/13/2022INV0037070P.E.R.S.851-240015

55.36INV003709104/13/2022INV0037091P.E.R.S.851-240015

36.30INV003709204/13/2022INV0037092P.E.R.S.851-240015
252.53INV003709504/13/2022INV0037095P.E.R.S.851-240015

1.06INV003711204/13/2022INV0037112P.E.R.S.851-240009
Fund 851 - HOUSING Total:569.83
Vendor P.E.R.S. Total:149,744.10
Vendor: SAN BENITO COUNTY SHERIFF'S CIVIL DIVISION
Fund: 218 - MELLO ROOS CFD-1
194.23INV003713204/13/2022INV0037132SAN BENITO COUNTY SHERIFF'…218-240007 Fund 218 - MELLO ROOS CFD-1 Total:194.23
Vendor SAN BENITO COUNTY SHERIFF'S CIVIL DIVISION Total:194.23 Vendor: SEIU LOCAL 521/CTW, CLC
Fund: 101 - General Fund

22.05INV003711704/13/2022INV0037117SEIU LOCAL 521/CTW, CLC 101-240005 A.2.d
Packet Pg. 45

Expense Approval Register Packet: APPKT14654 - PYPKT02759 - PPE 04/08/22 PAID 04/13/22 4/13/2022 4:54:27 PM Page 6 of 8
AmountVendor Name Payable Number Post Date Payable Number Account Number 548.63INV003711904/13/2022INV0037119SEIU LOCAL 521/CTW, CLC 101-240005 Fund 101 - General Fund Total:570.68
Fund: 203 - Gas Tax

6.66INV003711704/13/2022INV0037117SEIU LOCAL 521/CTW, CLC 203-240005

73.27INV003711904/13/2022INV0037119SEIU LOCAL 521/CTW, CLC 203-240005 Fund 203 - Gas Tax Total:79.93
Fund: 601 - AIRPORT ENTERPRISE FUND

5.38INV003711704/13/2022INV0037117SEIU LOCAL 521/CTW, CLC 601-240005

97.71INV003711904/13/2022INV0037119SEIU LOCAL 521/CTW, CLC 601-240005 Fund 601 - AIRPORT ENTERPRISE FUND Total:103.09
Fund: 620 - WATER ENTERPRISE FUND

12.85INV003711704/13/2022INV0037117SEIU LOCAL 521/CTW, CLC 620-240005 336.23INV003711904/13/2022INV0037119SEIU LOCAL 521/CTW, CLC 620-240005 Fund 620 - WATER ENTERPRISE FUND Total:349.08
Fund: 660 - SEWER ENTRPRISE FUND

8.90INV003711704/13/2022INV0037117SEIU LOCAL 521/CTW, CLC 660-240005 311.11INV003711904/13/2022INV0037119SEIU LOCAL 521/CTW, CLC 660-240005 Fund 660 - SEWER ENTRPRISE FUND Total:320.01
Fund: 670 - STREET SWEEPING FUND

3.78INV003711704/13/2022INV0037117SEIU LOCAL 521/CTW, CLC 670-240005 146.96INV003711904/13/2022INV0037119SEIU LOCAL 521/CTW, CLC 670-240005 Fund 670 - STREET SWEEPING FUND Total:150.74
Fund: 709 - LANDSCAPE & LIGHTING DIST

0.38INV003711704/13/2022INV0037117SEIU LOCAL 521/CTW, CLC 709-240005

3.25INV003711904/13/2022INV0037119SEIU LOCAL 521/CTW, CLC 709-240005 Fund 709 - LANDSCAPE & LIGHTING DIST Total:3.63
Fund: 712 - CFD#4 PUBLIC FACILITIES

17.85INV003711904/13/2022INV0037119SEIU LOCAL 521/CTW, CLC 712-240005 Fund 712 - CFD#4 PUBLIC FACILITIES Total:17.85
Fund: 851 - HOUSING

49.91INV003711904/13/2022INV0037119SEIU LOCAL 521/CTW, CLC 851-240005 Fund 851 - HOUSING Total:49.91
Vendor SEIU LOCAL 521/CTW, CLC Total:1,644.92
Vendor: STATE DISBURSEMENT UNIT
Fund: 101 - General Fund
1,530.46INV003705104/13/2022INV0037051STATE DISBURSEMENT UNIT 101-240007 553.85INV003705304/13/2022INV0037053STATE DISBURSEMENT UNIT 101-240007 Fund 101 - General Fund Total:2,084.31
Fund: 670 - STREET SWEEPING FUND
256.61INV003704904/13/2022INV0037049STATE DISBURSEMENT UNIT 670-240007 394.61INV003705004/13/2022INV0037050STATE DISBURSEMENT UNIT 670-240007 239.07INV003705204/13/2022INV0037052STATE DISBURSEMENT UNIT 670-240007 Fund 670 - STREET SWEEPING FUND Total:890.29
Vendor STATE DISBURSEMENT UNIT Total:2,974.60
Vendor: STATE OF CA FRANCHISE TAX BOARD
Fund: 101 - General Fund
825.40INV003707804/13/2022INV0037078STATE OF CA FRANCHISE TAX …101-240007 Fund 101 - General Fund Total:825.40
Fund: 218 - MELLO ROOS CFD-1

34.09INV003707804/13/2022INV0037078STATE OF CA FRANCHISE TAX …218-240007 Fund 218 - MELLO ROOS CFD-1 Total:34.09
Vendor STATE OF CA FRANCHISE TAX BOARD Total:859.49
Grand Total:345,802.89
A.2.d
Packet Pg. 46

Expense Approval Register Packet: APPKT14654 - PYPKT02759 - PPE 04/08/22 PAID 04/13/22 4/13/2022 4:54:27 PM Page 7 of 8
Fund Summary
Fund Expense Amount
101 - General Fund 283,391.26
203 - Gas Tax 5,145.15
218 - MELLO ROOS CFD-1 8,388.28
601 - AIRPORT ENTERPRISE FUND 4,466.97
620 - WATER ENTERPRISE FUND 17,218.53
660 - SEWER ENTRPRISE FUND 18,552.42
670 - STREET SWEEPING FUND 6,141.58
709 - LANDSCAPE & LIGHTING DIST 305.77
712 - CFD#4 PUBLIC FACILITIES 529.01
851 - HOUSING 1,663.92
Grand Total:345,802.89
Account Summary
Account Number Account Name Expense Amount
101-1155-701005 Retirement -0.72
101-240004 PAYROLL: DEFERRED CO…33,326.45
101-240005 PAYROLL: SEIU DUES 570.68
101-240006 PAYROLL: FEDERAL WITH…71,561.50
101-240007 PAYROLL: GARNISHMENTS 2,909.71
101-240009 PAYROLL: HEALTH INSUR…124.08
101-240012 PAYROLL: MEDICARE 17,340.60
101-240014 PAYROLL: FICA OASDI 266.42
101-240015 PAYROLL: PERS 126,771.27
101-240016 PAYROLL: STATE WITHHO…29,059.39
101-240027 Payroll: American Fidelity …1,461.88
203-240004 PAYROLL: DEFERRED CO…519.43
203-240005 PAYROLL: SEIU DUES 79.93
203-240006 PAYROLL: FEDERAL WITH…1,429.30
203-240009 PAYROLL: HEALTH INSUR…2.95
203-240012 PAYROLL: MEDICARE 365.52
203-240015 PAYROLL: PERS 2,043.42
203-240016 PAYROLL: STATE WITHHO…621.93
203-240027 Payroll: American Fidelity …82.67
218-240004 PAYROLL: DEFERRED CO…666.27
218-240006 PAYROLL: FEDERAL WITH…2,838.65
218-240007 PAYROLL: GARNISHMENTS 228.32
218-240009 PAYROLL: HEALTH INSUR…1.88
218-240012 PAYROLL: MEDICARE 478.30
218-240015 PAYROLL: PERS 2,995.01
218-240016 PAYROLL: STATE WITHHO…1,098.64
218-240027 Payroll: American Fidelity …81.21
601-240004 PAYROLL: DEFERRED CO…573.91
601-240005 PAYROLL: SEIU DUES 103.09
601-240006 PAYROLL: FEDERAL WITH…1,246.38
601-240009 PAYROLL: HEALTH INSUR…4.08
601-240012 PAYROLL: MEDICARE 358.18
601-240014 PAYROLL: FICA OASDI 19.84
601-240015 PAYROLL: PERS 1,726.14
601-240016 PAYROLL: STATE WITHHO…435.35
620-240004 PAYROLL: DEFERRED CO…3,301.79
620-240005 PAYROLL: SEIU DUES 349.08
620-240006 PAYROLL: FEDERAL WITH…4,168.12
620-240009 PAYROLL: HEALTH INSUR…10.79
620-240012 PAYROLL: MEDICARE 1,176.12
620-240015 PAYROLL: PERS 6,267.88
620-240016 PAYROLL: STATE WITHHO…1,731.97
620-240027 Payroll: American Fidelity …212.78
660-240004 PAYROLL: DEFERRED CO…3,492.56
660-240005 PAYROLL: SEIU DUES 320.01
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Packet Pg. 47

Expense Approval Register Packet: APPKT14654 - PYPKT02759 - PPE 04/08/22 PAID 04/13/22 4/13/2022 4:54:27 PM Page 8 of 8
Account Summary
Account Number Account Name Expense Amount
660-240006 PAYROLL: FEDERAL WITH…4,496.54
660-240009 PAYROLL: HEALTH INSUR…12.39
660-240012 PAYROLL: MEDICARE 1,363.06
660-240015 PAYROLL: PERS 6,797.87
660-240016 PAYROLL: STATE WITHHO…1,764.62
660-240027 Payroll: American Fidelity …305.37
670-240004 PAYROLL: DEFERRED CO…869.59
670-240005 PAYROLL: SEIU DUES 150.74
670-240006 PAYROLL: FEDERAL WITH…1,352.43
670-240007 PAYROLL: GARNISHMENTS 890.29
670-240009 PAYROLL: HEALTH INSUR…4.26
670-240012 PAYROLL: MEDICARE 366.38
670-240015 PAYROLL: PERS 1,992.97
670-240016 PAYROLL: STATE WITHHO…477.97
670-240027 Payroll: American Fidelity …36.95
709-240004 PAYROLL: DEFERRED CO…7.74
709-240005 PAYROLL: SEIU DUES 3.63
709-240006 PAYROLL: FEDERAL WITH…72.22
709-240009 PAYROLL: HEALTH INSUR…0.67
709-240012 PAYROLL: MEDICARE 31.52
709-240015 PAYROLL: PERS 162.43
709-240016 PAYROLL: STATE WITHHO…27.56
712-240004 PAYROLL: DEFERRED CO…30.02
712-240005 PAYROLL: SEIU DUES 17.85
712-240006 PAYROLL: FEDERAL WITH…114.84
712-240009 PAYROLL: HEALTH INSUR…0.59
712-240012 PAYROLL: MEDICARE 43.96
712-240015 PAYROLL: PERS 256.31
712-240016 PAYROLL: STATE WITHHO…37.45
712-240027 Payroll: American Fidelity …27.99
851-240004 PAYROLL: DEFERRED CO…3.74
851-240005 PAYROLL: SEIU DUES 49.91
851-240006 PAYROLL: FEDERAL WITH…650.10
851-240009 PAYROLL: HEALTH INSUR…1.06
851-240012 PAYROLL: MEDICARE 129.20
851-240015 PAYROLL: PERS 568.77
851-240016 PAYROLL: STATE WITHHO…261.14
Grand Total:345,802.89
Project Account Summary
Project Account Key Expense Amount
**None**345,802.89
Grand Total:345,802.89
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Packet Pg. 48

STAFF REPORT

FINANCIAL IMPACT:

FUND REGISTER TOTAL:$1,367,431.01
General Fund:$308,807.63
Special Fund:$400,235.52
Capital Projects Fund:$0.00
Enterprise Fund:$625,033.04
Assessment Fund:$31,412.34
Fund 850/851 $1,942.48
Amount Transferred to Payroll:$0.00
TOTAL AMOUNT DISBURSED:$1,367,431.01
DEPARTMENT:Administrative Services Department
CONTACT PERSON:

Valera Key, Accounting Technician II
PHONE NUMBER:(831) 636-4301 ext. 22
April 20, 2022
DEPARTMENT SUMMARY: Sufficient resources are available in each of the funds listed above to satisfy the amount of the warrant and payroll disbursements on this register.

Cecilia Rodriguez, Management Analyst, Interim Admin Services Director

4/20/2022 5:02:45 PM Page 1 of 28
Expense Approval Register
City of Hollister Packet: APPKT14688 - AP 4-20-22
AmountVendor Name Payable Number Post Date Description (Item)Account Number Fund: 101 - General Fund
200.00MEDICARE MONTHLY PLAYM…10/21/2021RODRIGUEZ, R NOV '21RODRIGUEZ, RUDOLPH 101-2500-701026

24.362205 - RADIO REPAIR - PORTA…04/12/202213657EMERGENCY VEHICLE SPECIALI…101-2205-710020

24.352205 - RADIO REPAIR - PORTA…04/12/202213657EMERGENCY VEHICLE SPECIALI…101-2205-710020 131.74JANUARY 2022 SPECIAL LIT/A…04/12/2022186668JOHNSON, ROVELLA, RETTERER…101-1105-740087 390.002205 - ANNUAL MEMBERSHIP04/12/202222-03/31 HFDCALIFORNIA CONFERENCE OF 101-2205-710055 695.362205 - ANNUAL SERVICE & MA…04/12/202225620DIAMONDBACK FIRE & RESCUE 101-2205-710015 695.352205 - ANNUAL SERVICE & MA…04/12/202225620DIAMONDBACK FIRE & RESCUE 101-2205-710015 695.352205 - ANNUAL SERVICE & MA…04/12/202225620DIAMONDBACK FIRE & RESCUE 101-2205-710015 695.352205 - ANNUAL SERVICE & MA…04/12/202225620DIAMONDBACK FIRE & RESCUE 101-2205-710015 100.322205 - OFFICE SUPPLIES - TON…04/12/2022639875-0TROWBRIDGE ENTERPRISES 101-2205-710001 100.342205 - OFFICE SUPPLIES - TON…04/12/2022639875-0TROWBRIDGE ENTERPRISES 101-2205-710001 100.342205 - OFFICE SUPPLIES - TON…04/12/2022639875-0TROWBRIDGE ENTERPRISES 101-2205-710001 100.342205 - OFFICE SUPPLIES - TON…04/12/2022639875-0TROWBRIDGE ENTERPRISES 101-2205-710001 343.952205 - TRAINING MATERIALS - …04/12/2022717621MCKINNON LUMBER CO. INC.101-2205-722010 343.962205 - TRAINING MATERIALS - …04/12/2022717621MCKINNON LUMBER CO. INC.101-2205-722010 343.952205 - TRAINING MATERIALS - …04/12/2022717621MCKINNON LUMBER CO. INC.101-2205-722010 343.952205 - TRAINING MATERIALS - …04/12/2022717621MCKINNON LUMBER CO. INC.101-2205-722010

22.562205 - FS1 - ALARM BOX - 02/…04/14/2022000017923689AT&T 101-2205-725010

22.562205 - FS1 - ALARM BOX - 02/…04/14/2022000017923691AT&T 101-2205-725010 1,131.82TRASH BAGS/TRIFOLD PAPERT…04/14/20220000500494TADCO SUPPLY INC.101-2025-710015 370.96GLOVES/TRIFOLDS/TRASH BA…04/14/20220000501927TADCO SUPPLY INC.101-2025-710015

48.00HPD WATER DELIVERY04/14/2022000215438DAMM SOFTWATER SERVICE I…101-2500-710015

23.963/24/22 4-5 GALL DRINKING …04/14/2022000215483DAMM SOFTWATER SERVICE I…101-8000-710015

3.50327 FIFTH ST_WATER DEL04/14/2022000215493DAMM SOFTWATER SERVICE I…101-1155-710001

8.00ANIMAL SHELTER WATER DELI…04/14/2022000215498DAMM SOFTWATER SERVICE I…101-2025-710015

5.88PUBLIC WORKS WATER04/14/2022000215499DAMM SOFTWATER SERVICE I…101-5005-710015

5.88PUBLIC WORKS WATER04/14/2022000215499DAMM SOFTWATER SERVICE I…101-5010-710015

6.86PUBLIC WORKS WATER04/14/2022000215499DAMM SOFTWATER SERVICE I…101-7000-710015

8.95ANIMAL SHELTER MONTHLY …04/14/2022000215774DAMM SOFTWATER SERVICE I…101-2025-710015

8.953/31/22 RECREATION MTHLY …04/14/2022000215777DAMM SOFTWATER SERVICE I…101-8000-710015 1,455.30BACKGROUND INVESTIGATION…04/14/2022000241KURT ASHLEY 101-2500-730000 1,439.64BACKGROUND INVESTIGATION…04/14/2022000242KURT ASHLEY 101-2500-730000 1,455.30BACKGROUND INVESTIGATION…04/14/2022000243KURT ASHLEY 101-2500-730000 10,000.00MONTH OF FEBRUARY 2022 CI…04/14/202200412EPPERSON LAW GROUP, PC 101-1105-740087

72.00MONTH OF FEBRUARY 2022 G…04/14/202200413EPPERSON LAW GROUP, PC 101-1105-740087

90.00MONTH OF FEBRUARY 2022 C…04/14/202200414EPPERSON LAW GROUP, PC 101-1105-740087 108.00MONTH OF FEBRUARY 2022 C…04/14/202200415EPPERSON LAW GROUP, PC 101-1105-740087 10,000.00MONTH OF MARCH 2022 CITY…04/14/202200422EPPERSON LAW GROUP, PC 101-1105-740087

96.56MONTH OF MARCH 2022 GEN…04/14/202200423EPPERSON LAW GROUP, PC 101-1105-740087 2,646.00MARCH 2022 COH/CARTER04/14/202200424EPPERSON LAW GROUP, PC 101-1105-740087 130.98CIT027_1000 UNION_F.S.#2 B…04/14/202202-20-22 TO 03-20-22SUNNYSLOPE COUNTY WATER…101-2205-725005 130.98CIT026_1000 UNION RD._F.S.#…04/14/202202-20-22 TO 03-20-22SUNNYSLOPE COUNTY WATER…101-2205-725005 279.29CIT023_1000 UNION RD._F.S.#…04/14/202202-20-22 TO 03-20-22SUNNYSLOPE COUNTY WATER…101-2205-725005 176.02CIT024_1000 UNION_F.S. #2 L…04/14/202202-20-22 TO 03-20-22SUNNYSLOPE COUNTY WATER…101-2205-725005 130.98CIT025_1000 UNION RD._F.S.#…04/14/202202-20-22 TO 03-20-22SUNNYSLOPE COUNTY WATER…101-2205-725005 1,318.70CIT005_SCH PK CERRA VISTA …04/14/202202-20-22 TO 03-20-22SUNNYSLOPE COUNTY WATER…101-7000-725005 1,095.56CIT003_1041 NEZ PERCE DR_0…04/14/202202-20-22 TO 03-20-22SUNNYSLOPE COUNTY WATER…101-7000-725005

75.005- ANNUAL TESTING04/14/202202244KATHLEEN CARRERA 101-2500-710040

75.005- ANNUAL TESTING04/14/202202244KATHLEEN CARRERA 101-7000-710040

21.66METER READING INTERFACE_…04/14/2022025-367403TYLER TECHNOLOGIES, INC.101-1155-740027 860.00City Internet Service04/14/20220392465032122CHARTER COMMUNICATIONS …101-1157-740014 A.2.e
Packet Pg. 50

Expense Approval Register Packet: APPKT14688 - AP 4-20-22 4/20/2022 5:02:45 PM Page 2 of 28
AmountVendor Name Payable Number Post Date Description (Item)Account Number 7,114.85211 Fifth St. Lease (April- June)04/14/2022040522AMBRAE, INC.101-4010-710045 166.65EAM IMPLEMENTATION_FEB …04/14/2022045-370878TYLER TECHNOLOGIES, INC.101-1155-740027 131.972205 - SPECTRUM BUSINESS T…04/14/20220510504040222CHARTER COMMUNICATIONS …101-2205-710020

33.581331 SOUTH ST BLDG04/14/2022101045865BRIGANTINO IRRIGATION, INC.101-2025-710040

10.46CA LABOR LAW POSTERS 202204/14/202211622822CALIFORNIA CHAMBER OF CO…101-1110-710015

10.47CA LABOR LAW POSTERS 202204/14/202211622822CALIFORNIA CHAMBER OF CO…101-1120-710015

31.39CA LABOR LAW POSTERS 202204/14/202211622822CALIFORNIA CHAMBER OF CO…101-1155-710015

10.46CA LABOR LAW POSTERS 202204/14/202211622822CALIFORNIA CHAMBER OF CO…101-1157-710015

31.39CA LABOR LAW POSTERS 202204/14/202211622822CALIFORNIA CHAMBER OF CO…101-1160-710015

31.39CA LABOR LAW POSTERS 202204/14/202211622822CALIFORNIA CHAMBER OF CO…101-2025-710015

31.39CA LABOR LAW POSTERS 202204/14/202211622822CALIFORNIA CHAMBER OF CO…101-2205-710015

31.39CA LABOR LAW POSTERS 202204/14/202211622822CALIFORNIA CHAMBER OF CO…101-2500-710015

7.85CA LABOR LAW POSTERS 202204/14/202211622822CALIFORNIA CHAMBER OF CO…101-4000-710015

7.85CA LABOR LAW POSTERS 202204/14/202211622822CALIFORNIA CHAMBER OF CO…101-4010-710015

7.85CA LABOR LAW POSTERS 202204/14/202211622822CALIFORNIA CHAMBER OF CO…101-4300-710015

12.56CA LABOR LAW POSTERS 202204/14/202211622822CALIFORNIA CHAMBER OF CO…101-5005-710015

12.56CA LABOR LAW POSTERS 202204/14/202211622822CALIFORNIA CHAMBER OF CO…101-7000-710015

31.39CA LABOR LAW POSTERS 202204/14/202211622822CALIFORNIA CHAMBER OF CO…101-8000-710015 955.93DECAL REMOVALS04/14/20221188CALIFORNIA'S FINEST AUTO SA…101-5005-710077

16.962205 - CHEWABLE ASPRIN04/14/20221188780LIFE-ASSIST, INC 101-2205-710016

16.962205 - CHEWABLE ASPRIN04/14/20221188780LIFE-ASSIST, INC 101-2205-710016 150.00#119829 REFUND DPCH DEPOS…04/14/2022119829BIRRUETE, BIANCA 101-270012 200.002205 - JOB#122119 - 4751 PA…04/14/2022122119ART BLACK 101-2205-730000 425.002205-TRAINING REIMBURSEM…04/14/202212212021-1UTZIG, JARRED 101-2205-722010 100.002205 - JOB#122122 - KFC - 191…04/14/2022122122ART BLACK 101-2205-730000 200.002205 - JOB# 122125 - 4951 PA…04/14/2022122125ART BLACK 101-2205-730000 200.002205 - JOB #122126 - PAINE'S -…04/14/2022122126ART BLACK 101-2205-730000 773.88CODE ENF VEHICLE TIRE REPL…04/14/20221-228640SAN BENITO TIRE INC.101-4300-710040 255.667000-20102 TIRES04/14/20221-229238SAN BENITO TIRE INC.101-5005-710076 718.247000-20333 TIRES04/14/20221-229401SAN BENITO TIRE INC.101-5005-710076 138.505010-E1819 SERVICE CALL04/14/20221-229866SAN BENITO TIRE INC.101-5005-710079 737.665010-20003 TIRES04/14/20221-229930SAN BENITO TIRE INC.101-5005-710079 168.505010-E1819 SERVICE CALL04/14/20221-229977SAN BENITO TIRE INC.101-5005-710079 952.882500-91603 TIRES04/14/20221-229982SAN BENITO TIRE INC.101-5005-710077

25.007000-20125 FLAT REPAIR04/14/20221-230305SAN BENITO TIRE INC.101-5005-710076 1,049.211157-11922 TIRES04/14/20221-230458SAN BENITO TIRE INC.101-5005-710071 25,476.67DWNTWN CAMERA INSTALL &…04/14/20221326SurveillanceGRID Integration I…101-2500-750070 387.172500-81 TIME RELAY04/14/202213698EMERGENCY VEHICLE SPECIALI…101-5005-710077

60.002205 - PEST CONTROL - FS4 - …04/14/202216365EDWARD LEWIS BRADY 101-2205-740187

50.002205 - PEST CONTROL - FS3 - …04/14/202216399EDWARD LEWIS BRADY 101-2205-740187

65.002205 - PEST CONTROL - FS1 - …04/14/202216428EDWARD LEWIS BRADY 101-2205-740187

65.002205 - PEST CONTROL - FS2 - …04/14/202216429EDWARD LEWIS BRADY 101-2205-740187 1,468.72TYCHEM COVERALLS M//L/XL/…04/14/20221-80JAMES M. GILLIO 101-5010-710015 123.86JANUARY 2022 BENCHMARK V…04/14/2022186669JOHNSON, ROVELLA, RETTERER…101-1105-740087 2,329.53FEBRUARY 2022 BENCHMARK …04/14/2022187680JOHNSON, ROVELLA, RETTERER…101-1105-740087 1,825.00MARCH 2022 BENCHMARK VS …04/14/2022188760JOHNSON, ROVELLA, RETTERER…101-1105-740087 40,508.41LAFCO FY 21/2204/14/20222022-00000002SAN BENITO LAFCO 101-1105-710055 300.00A04/14/20222022-02MILLER, JEFFREY A.101-1000-440018 1,300.00REMOVAL & DISPOSAL OF DEC…04/14/20222022-100BRAD NEHOA CHATTEN 101-2025-710015 420.00Winter 2022- tuition aid04/14/202220472465CACERES, DAISY 101-1120-730155 2,500.00Asbestos Awareness04/14/20222080FIRST ON COMPLIANCE 101-4100-730000 2,500.00Lead Awareness04/14/20222081FIRST ON COMPLIANCE 101-4100-730000 2,500.00Aerosal Transmissible Diseases04/14/20222082FIRST ON COMPLIANCE 101-4100-730000 600.00ARIEL LIFTING TRAINING04/14/20222083FIRST ON COMPLIANCE 101-5005-722010 1,800.00ARIEL LIFTING TRAINING04/14/20222083FIRST ON COMPLIANCE 101-5010-722010 A.2.e
Packet Pg. 51

Expense Approval Register Packet: APPKT14688 - AP 4-20-22 4/20/2022 5:02:45 PM Page 3 of 28
AmountVendor Name Payable Number Post Date Description (Item)Account Number 2,400.00ARIEL LIFTING TRAINING04/14/20222083FIRST ON COMPLIANCE 101-7000-722010 3,750.00Blood Borne Pathogens04/14/20222084FIRST ON COMPLIANCE 101-4100-730000 2,000.00Final Invoice for Redistricting …04/14/2022210.3LAPKOFF & GOBALET DEMOG…101-1110-740053

75.00PROFESSIONAL SERVICES REN…04/14/2022213643LIEBERT CASSIDY & WHITMORE 101-1160-730000 2,350.00PROFESSIONAL SERVICES REN…04/14/2022214420LIEBERT CASSIDY & WHITMORE 101-1160-730000 1,500.00PROFESSIONAL SERVICES REN…04/14/20222148OPPENHEIMER INVESTIGATIO…101-1160-730000 772.00LEGAL SERVICES RENDERED- F…04/14/20222158949LOZANO SMITH LLP 101-1160-730000

51.63Notary Oath and Bond Filing F…04/14/202222-2228BLACK, CHRISTINE 101-1110-722010 176.00CHAINS04/14/202222716DOROTHY JUNE BAKER 101-7000-710040

51.39BLOWER REPAIR04/14/202223010DOROTHY JUNE BAKER 101-7000-710040 223.60City Internet Service04/14/2022250077ETHERIC NETWORKS, INC 101-1157-740014

40.00CLEANING SERVICE04/14/20222606JAYSON F. CARDINALLI 101-7000-710045 142.972500-80 BATTERY 2025-7 BAT…04/14/202230001849INTERSTATE BATTERY SYSTEM…101-5005-710074 142.972500-80 BATTERY 2025-7 BAT…04/14/202230001849INTERSTATE BATTERY SYSTEM…101-5005-710077

37.00327 FIFTH ST_PEST CONTROL …04/14/202230714324CLARK PEST CONTROL OF STO…101-1155-740187 417.002205 - EXPLORER MEMBERSHI…04/14/202230922SILICON VALLEY MONTEREY B…101-2205-710055 368.28ANIMAL CONTROL MONTHLY …04/14/202231314634GREATAMERICA FINANCIAL SE…101-2025-710001

70.00DMV PHYSICAL- ANNA PATTE…04/14/2022349770PINNACLE HEALTHCARE MEDI…101-7000-710016 329.98EASEL TRIPOD/EASEL PAD POS…04/14/20223502951815STAPLES, INC.101-2500-710001

57.86CARDSTOCK/LETTER WHITE04/14/20223502951816STAPLES, INC.101-2500-710001

32.63SHARPIE,BINDER,TAPES04/14/20223502951817STAPLES, INC.101-8000-710001

21.25AIR FRESHNER04/14/20223502951818STAPLES, INC.101-8000-710015 218.87INK/GEL PENS/DUST OFF-STAP…04/14/20223503487116STAPLES, INC.101-2500-710015 150.003/18/22 JERRY GABE PARK IRR…04/14/202237472SMITH & ENRIGHT LANDSCAPI…101-7000-730000 175.00MAR. 2022 HOLLISTER SKATE …04/14/202237495SMITH & ENRIGHT LANDSCAPI…101-7000-730000 770.00MAR. 2022 VETS MEM PARK …04/14/202237496SMITH & ENRIGHT LANDSCAPI…101-8000-710040 490.00MAR. 2022 JERRY GABE PARK…04/14/202237497SMITH & ENRIGHT LANDSCAPI…101-7000-730000 227.50MAR. 2022 JOHN HERNANDEZ…04/14/202237498SMITH & ENRIGHT LANDSCAPI…101-7000-730000 875.00MAR. 2022 MCCARTHY PARK …04/14/202237499SMITH & ENRIGHT LANDSCAPI…101-7000-730000 595.00MAR. 2022 TONY GUERRE PAR…04/14/202237502SMITH & ENRIGHT LANDSCAPI…101-7000-730000 1,050.00MAR. 2022 VISTA HILL PARK M…04/14/202237503SMITH & ENRIGHT LANDSCAPI…101-7000-730000 420.00MAR 2022 HOLLISTER COMM …04/14/202237510SMITH & ENRIGHT LANDSCAPI…101-8000-710040 385.00MAR 2022 COMM CENTER IRR…04/14/202237532SMITH & ENRIGHT LANDSCAPI…101-8000-710040 1,064.00Administrative Assistant Jacqu…04/14/202238723INFINITY STAFFING SERVICES I…101-1120-701002 1,064.00Administrative assistant Jacque…04/14/202238810INFINITY STAFFING SERVICES I…101-1120-701002

42.95428 SAN BENITO ST/IRR & LIG…04/14/20224033033425-7 03/22P G AND E 101-7000-725001

22.11307 EAST/PARKING LOT G04/14/20224033033425-7 03/22P G AND E 101-7000-725001 204.091201 RANCHO/SPORTS FACILT…04/14/20224033033425-7 03/22P G AND E 101-8000-725001

35.003/29/22 RECREATION UNIFO…04/14/20224114892505CINTAS CORPORATION NO. 3 101-8000-731000

35.004/5/22 RECREATION UNIFORM…04/14/20224115525559CINTAS CORPORATION NO. 3 101-8000-731000 6,018.08GLYSTAR/LIQUID AMS/TNV04/14/2022419783GREEN VALLEY FARM SUPPLY, …101-5010-710060 5,614.50PROFESSIONAL SERVICES REN…04/14/202243671MAZE & ASSOCIATES 101-1155-730000 246.90Public notice commission vaca…04/14/202244655NEW SV MEDIA 101-1110-728000 447.63CITY HALL COPIER LEASE_FEB …04/14/20225018730940WELLS FARGO FINANCIAL LEAS…101-1100-710045 447.63CITY HALL COPIER LEASE_FEB …04/14/20225018730940WELLS FARGO FINANCIAL LEAS…101-1100-710045 163.76INTERIM RENT 1/25/22-1/28/…04/14/20225018730940WELLS FARGO FINANCIAL LEAS…101-1100-710045

75.00 DOCUMENTATION FEE COPIER…04/14/20225018730940WELLS FARGO FINANCIAL LEAS…101-1100-710045

49.49PUBLIC WORKS/UTILITIES COP…04/14/20225018730940WELLS FARGO FINANCIAL LEAS…101-5005-710015

49.49PUBLIC WORKS/UTILITIES COP…04/14/20225018730940WELLS FARGO FINANCIAL LEAS…101-5010-710015

49.49PUBLIC WORKS/UTILITIES COP…04/14/20225018730940WELLS FARGO FINANCIAL LEAS…101-7000-710015 247.47RECREATION COPIER LEASE_F…04/14/20225018730940WELLS FARGO FINANCIAL LEAS…101-8000-710045

75.00DOCUMENTATION FEE_MAR 2…04/14/20225018746602WELLS FARGO FINANCIAL LEAS…101-1100-710045

87.29INTERIM RENT 01/28/22-01/3…04/14/20225018746602WELLS FARGO FINANCIAL LEAS…101-1100-710045 290.97COPIER LEASE-CITY HALL_MAR…04/14/20225018746602WELLS FARGO FINANCIAL LEAS…101-1100-710045 290.97COPIER LEASE-FIRE STA 1_MAR…04/14/20225018746602WELLS FARGO FINANCIAL LEAS…101-2205-710045 290.97COPIER LEASE-FIRE STA 2_MAR…04/14/20225018746602WELLS FARGO FINANCIAL LEAS…101-2205-710045 355.06COPIER LEASE_HR_MAR 202204/14/20225018746603WELLS FARGO FINANCIAL LEAS…101-1160-710045 447.63CITY HALL COPIER LEASE_MAR…04/14/20225018928414WELLS FARGO FINANCIAL LEAS…101-1100-710045 447.63CITY HALL COPIER LEASE_MAR…04/14/20225018928414WELLS FARGO FINANCIAL LEAS…101-1100-710045

49.49PUBLIC WORKS/UTILITIES COP…04/14/20225018928414WELLS FARGO FINANCIAL LEAS…101-5005-710015 A.2.e
Packet Pg. 52

Expense Approval Register Packet: APPKT14688 - AP 4-20-22 4/20/2022 5:02:45 PM Page 4 of 28
AmountVendor Name Payable Number Post Date Description (Item)Account Number

49.49PUBLIC WORKS/UTILITIES COP…04/14/20225018928414WELLS FARGO FINANCIAL LEAS…101-5010-710015

49.49PUBLIC WORKS/UTILITIES COP…04/14/20225018928414WELLS FARGO FINANCIAL LEAS…101-7000-710015 247.47RECREATION COPIER LEASE_…04/14/20225018928414WELLS FARGO FINANCIAL LEAS…101-8000-710045 290.97COPIER LEASE_CITY HALL_APR…04/14/20225018981259WELLS FARGO FINANCIAL LEAS…101-1100-710045 290.97COPIER LEASE_FIRE STA 2_APR…04/14/20225018981259WELLS FARGO FINANCIAL LEAS…101-2205-710045 290.97COPIER LEASE_FIRE STA 1_APR…04/14/20225018981259WELLS FARGO FINANCIAL LEAS…101-2205-710045 355.06COPIER LEASE_HR_APR 202204/14/20225018981260WELLS FARGO FINANCIAL LEAS…101-1160-710045 447.65CITY HALL COPIER LEASE_APRIL…04/14/20225019347058WELLS FARGO FINANCIAL LEAS…101-1100-710045 447.63CITY HALL COPIER LEASE_APRIL…04/14/20225019347058WELLS FARGO FINANCIAL LEAS…101-1100-710045

51.81PUBLIC WORKS/UTILITIES COP…04/14/20225019347058WELLS FARGO FINANCIAL LEAS…101-5005-710015

51.81PUBLIC WORKS/UTILITIES COP…04/14/20225019347058WELLS FARGO FINANCIAL LEAS…101-5010-710015

51.81PUBLIC WORKS/UTILITIES COP…04/14/20225019347058WELLS FARGO FINANCIAL LEAS…101-7000-710015 259.05RECREATION COPIER LEASE_A…04/14/20225019347058WELLS FARGO FINANCIAL LEAS…101-8000-710045 290.97COPIER LEASE_CITY HALL_MAY…04/14/20225019393591WELLS FARGO FINANCIAL LEAS…101-1100-710045 290.97COPIER LEASE_FIRE STA 1_MA…04/14/20225019393591WELLS FARGO FINANCIAL LEAS…101-2205-710045 290.97COPIER LEASE_FIRE STA 2_MA…04/14/20225019393591WELLS FARGO FINANCIAL LEAS…101-2205-710045 355.06COPIER LEASE_HR_MAY 202204/14/20225019393592WELLS FARGO FINANCIAL LEAS…101-1160-710045

39.44Mat nylon/ Reusable masks04/14/2022511000228874ARAMARK UNIFORM & CAREE…101-1100-710040

2.301291 SOUTH MATS04/14/2022511000240676ARAMARK UNIFORM & CAREE…101-5005-710015

2.301291 SOUTH MATS04/14/2022511000240676ARAMARK UNIFORM & CAREE…101-5010-710015

2.301291 SOUTH MATS04/14/2022511000240676ARAMARK UNIFORM & CAREE…101-7000-710015

13.221321 SOUTH MATS04/14/2022511000244290ARAMARK UNIFORM & CAREE…101-5005-710015

13.221321 SOUTH MATS04/14/2022511000244290ARAMARK UNIFORM & CAREE…101-5010-710015

13.221321 SOUTH MATS04/14/2022511000244290ARAMARK UNIFORM & CAREE…101-7000-710015

61.11PARKS/STREETS UNIFORMS04/14/2022511000244296ARAMARK UNIFORM & CAREE…101-5010-731000 111.40PARKS/STREETS UNIFORMS04/14/2022511000244296ARAMARK UNIFORM & CAREE…101-7000-731000

41.35MOPS/SCRAPERS/TOWELS04/14/2022511000244308ARAMARK UNIFORM & CAREE…101-5005-710015

37.49FLEET UNIFORMS04/14/2022511000244308ARAMARK UNIFORM & CAREE…101-5005-731000

2.301291 SOUTH ST04/14/2022511000244314ARAMARK UNIFORM & CAREE…101-5005-710015

2.301291 SOUTH ST04/14/2022511000244314ARAMARK UNIFORM & CAREE…101-5010-710015

2.301291 SOUTH ST04/14/2022511000244314ARAMARK UNIFORM & CAREE…101-7000-710015

39.44City Hall mats04/14/2022511000244329ARAMARK UNIFORM & CAREE…101-1100-710040

16.13327 FINANCE MATYS04/14/2022511000244332ARAMARK UNIFORM & CAREE…101-1155-710001

61.11PARKS/STREETS UNIFORMS04/14/2022511000248732ARAMARK UNIFORM & CAREE…101-5010-731000 1,030.07PARKS/STREETS UNIFORMS04/14/2022511000248732ARAMARK UNIFORM & CAREE…101-7000-731000

41.35TOWELS/UNIFORMS04/14/2022511000248785ARAMARK UNIFORM & CAREE…101-5005-710015

43.99FLEET UNIFORMS04/14/2022511000248785ARAMARK UNIFORM & CAREE…101-5005-731000

2.301291 SOUTH ST04/14/2022511000248788ARAMARK UNIFORM & CAREE…101-5005-710015

2.301291 SOUTH ST04/14/2022511000248788ARAMARK UNIFORM & CAREE…101-5010-710015

2.301291 SOUTH ST04/14/2022511000248788ARAMARK UNIFORM & CAREE…101-7000-710015

61.11PARKS/STREETS UNIFORMS04/14/2022511000252619ARAMARK UNIFORM & CAREE…101-5010-731000

90.45PARKS/STREETS UNIFORMS04/14/2022511000252619ARAMARK UNIFORM & CAREE…101-7000-731000

41.35MOPS/SCRAPERS/TOWELS04/14/2022511000252688ARAMARK UNIFORM & CAREE…101-5005-710015

37.49FLEET UNIFORMS04/14/2022511000252688ARAMARK UNIFORM & CAREE…101-5005-731000

39.44City Hall mats04/14/2022511000252718ARAMARK UNIFORM & CAREE…101-1100-710040 2,050.57375 5TH ST TUNNEL_04/2204/14/20225146434149-7 04/22P G AND E 101-1100-725001 1,000.00PBK EXTERNAL AGENCY VIEW-…04/14/202255226KARPEL COMPUTER SYSTEMS, …101-2500-710015

32.83FINANCE USAGE_02/01/22 TO…04/14/202255Y1261021KYOCERA DOCUMENT SOLUTI…101-1155-710001

49.00LOPEZ-ENRIQUEZ, MAGDALEN…04/14/2022566727STATE OF CALIFORNIA DEPT OF…101-1000-440047

15.00WELLS, CHRISTOPHER E- OUTS…04/14/2022566727STATE OF CALIFORNIA DEPT OF…101-1000-440047

66.00ESPINOZA-GONZALE, ADRIAN-…04/14/2022566727STATE OF CALIFORNIA DEPT OF…101-2500-730000

49.00CRANDALL, ANNA L- SSA04/14/2022566727STATE OF CALIFORNIA DEPT OF…101-2500-730000 2,524.012205 - FS1 - 02/22/2022-03/22…04/14/20225959513003-6 03/22P G AND E 101-2205-725001 152.811321 SOUTH PAINT04/14/202259658HOLLISTER PAINT CO., INC.101-5010-710040

33.17OPTIMA STAPLER04/14/2022639512-0TROWBRIDGE ENTERPRISES 101-1155-710001

88.45PAPER TOWELS. TOILET TISSUE04/14/2022639766-0TROWBRIDGE ENTERPRISES 101-1155-710001

7.642205 - OFFICE SUPPLIES - PLAS…04/14/2022640030-0TROWBRIDGE ENTERPRISES 101-2205-710001

5.402205 - FS1 - PLASTIC FORKS04/14/2022640166-0TROWBRIDGE ENTERPRISES 101-2205-710001

55.26Bottled water, file folders04/14/2022640249-0TROWBRIDGE ENTERPRISES 101-1105-710015

94.05Bottled water, file folders04/14/2022640249-0TROWBRIDGE ENTERPRISES 101-1110-710001 A.2.e
Packet Pg. 53

Expense Approval Register Packet: APPKT14688 - AP 4-20-22 4/20/2022 5:02:45 PM Page 5 of 28
AmountVendor Name Payable Number Post Date Description (Item)Account Number

59.6310KEY RIBBON, PENS, PAPER, …04/14/2022641114-0TROWBRIDGE ENTERPRISES 101-1155-710001

22.532205 - OFFICE SUPPLIES-PAPER…04/14/2022641648-0TROWBRIDGE ENTERPRISES 101-2205-710001

16.502205 - OFFICE SUPPLIES - SHA…04/14/2022641648-1TROWBRIDGE ENTERPRISES 101-2205-710001

16.482205 - OFFICE SUPPLIES - SHA…04/14/2022641648-1TROWBRIDGE ENTERPRISES 101-2205-710001 514.14PRV BOOSTER INSTALL TO STO…04/14/202269707A & N PLUMBING INC 101-2500-710040 3,600.00Feral Cat Clinic04/14/20227057SPAY NEUTER IMPERATIVE PR…101-2025-730000

80.00HPD MONTHLY EXTERMINATO…04/14/2022708275CASNER EXTERMINATING INC.101-2500-710040 240.00REPAIR OUTLET IN TRAINING …04/14/20227101Gold Coast Electric Services, In…101-2500-710040 191.842205-TRAINING MATERIALS - …04/14/2022716316MCKINNON LUMBER CO. INC.101-2205-722010 191.822205-TRAINING MATERIALS - …04/14/2022716316MCKINNON LUMBER CO. INC.101-2205-722010 191.842205-TRAINING MATERIALS - …04/14/2022716316MCKINNON LUMBER CO. INC.101-2205-722010 191.842205-TRAINING MATERIALS - …04/14/2022716316MCKINNON LUMBER CO. INC.101-2205-722010 319.742205 - TRAINING MATERIALS - …04/14/2022716986MCKINNON LUMBER CO. INC.101-2205-722010 319.722205 - TRAINING MATERIALS - …04/14/2022716986MCKINNON LUMBER CO. INC.101-2205-722010 319.722205 - TRAINING MATERIALS - …04/14/2022716986MCKINNON LUMBER CO. INC.101-2205-722010 319.722205 - TRAINING MATERIALS - …04/14/2022716986MCKINNON LUMBER CO. INC.101-2205-722010

30.932205 - TRAINING MATERIALS - …04/14/2022717923MCKINNON LUMBER CO. INC.101-2205-722010

30.942205 - TRAINING MATERIALS - …04/14/2022717923MCKINNON LUMBER CO. INC.101-2205-722010

81.58DUNNE PARK04/14/2022719250MCKINNON LUMBER CO. INC.101-7000-710040

20.32STREET SIGN POLES04/14/2022719275MCKINNON LUMBER CO. INC.101-5010-710040 109.25500 LINE UP CARDS04/14/20227798CYNTHIA RENEE ROBERTS 101-8000-710015 1,262.00APR. 2022 DUNNE PARK MTHL…04/14/20227830443BRIGHTVIEW LANDSCAPE SERV…101-7000-730000 257.00APR. 2022 CITY HALL MTHLY L…04/14/20227830447BRIGHTVIEW LANDSCAPE SERV…101-7000-730000 235.16UNIFORM SHIRT/BELT/BOOTS…04/14/202279377SUMMIT UNIFORMS CORP.101-2500-731000 128.44327 FIFTH ST_03/2204/14/20228304341518-7 03/22P G AND E 101-1155-725001 136.02POLO/SEW OUT/PSO CORONA04/14/202289126MANDEGO INC.101-2500-731000 1,343.09ANIMAL CONTROL PG&E04/14/20228918236832-7 03/22P G AND E 101-2025-725001

51.26357/361 FIFTH ST_02/2204/14/20228979237508-4 02/22P G AND E 101-1160-725001

49.82357/361 FIFTH ST_03/2204/14/20228979237508-4 03/22P G AND E 101-1160-725001 2,585.00Professional Services Rendered…04/14/2022931853BEST BEST & KRIEGER LLP 101-1110-740053 408.075- STOP AHEAD SYMBOL04/14/202296343ZUMAR INDUSTRIES INC 101-5010-710061 153.30AIRPORT/REC/ YARD CELL PH…04/14/20229902221926VERIZON WIRELESS 101-7000-725010 153.30AIRPORT/REC/ YARD CELL PH…04/14/20229902221926VERIZON WIRELESS 101-8000-725010 608.042205 - ALL STATION DEVICES - …04/14/20229902514152VERIZON WIRELESS 101-2205-725010 608.042205 - ALL STATION DEVICES - …04/14/20229902514152VERIZON WIRELESS 101-2205-725010 608.042205 - ALL STATION DEVICES - …04/14/20229902514152VERIZON WIRELESS 101-2205-725010 608.022205 - ALL STATION DEVICES - …04/14/20229902514152VERIZON WIRELESS 101-2205-725010

87.98CODE ENFORCEMENT CELL PH…04/14/20229902514153VERIZON WIRELESS 101-4300-725010 530.72City Cell Phone Service/Mobile…04/14/20229902540567VERIZON WIRELESS 101-1157-740014

38.45HPD AC CELL PHONES/CAM/…04/14/20229903074953VERIZON WIRELESS 101-1157-725010 282.66HPD AC CELL PHONES/CAM/…04/14/20229903074953VERIZON WIRELESS 101-2025-725010 3,322.18HPD AC CELL PHONES/CAM/…04/14/20229903074953VERIZON WIRELESS 101-2500-725010 345.00FINANCE _Janitorial Svcs_MAR…04/14/202299608M.A. JONES INC.101-1100-740100 266.66PUBLIC WRKS_OPER/MAINT_J…04/14/202299608M.A. JONES INC.101-1100-740100 298.67All Depts_BiAnnual Carpet Car…04/14/202299608M.A. JONES INC.101-1100-740100 910.00COMMUNITY CENTER_Janitori…04/14/202299608M.A. JONES INC.101-1100-740100 1,353.00POLICE DEPT._Janitorial Svcs…04/14/202299608M.A. JONES INC.101-1100-740100 169.83All Depts (ex PD)_Floor Care_…04/14/202299608M.A. JONES INC.101-1100-740100 235.83All Depts_Window Cleaning_…04/14/202299608M.A. JONES INC.101-1100-740100 890.00CITY HALL_Janitorial Svcs_MA…04/14/202299608M.A. JONES INC.101-1100-740100

94.00OLD CITY HALL_Janitorial Svcs…04/14/202299608M.A. JONES INC.101-1125-740100 701.00ANIMAL SHELTER_Janitorial S…04/14/202299608M.A. JONES INC.101-2025-740100 125.94FERGUSON - FAUCET - CAPTAI…04/14/2022AGUILAR, A 03/22U.S. BANK CORP. PAYMENT SY…101-2205-710040 A.2.e
Packet Pg. 54

Expense Approval Register Packet: APPKT14688 - AP 4-20-22 4/20/2022 5:02:45 PM Page 6 of 28
AmountVendor Name Payable Number Post Date Description (Item)Account Number 115.00IAAI - NFPA 921 UPDATE COU…04/14/2022AGUILAR, A 03/22U.S. BANK CORP. PAYMENT SY…101-2205-722010 350.00FIRE INVESTIGATION - INVESTI…04/14/2022AGUILAR, A 03/22U.S. BANK CORP. PAYMENT SY…101-2205-722010 165.46ACE HARDWARE - FS1 BATTERY…04/14/2022AMESCUA, E 03/22U.S. BANK CORP. PAYMENT SY…101-2205-710015

25.75ACE HARWARE - PAINT TRAY S…04/14/2022AMESCUA, E 03/22U.S. BANK CORP. PAYMENT SY…101-2205-710015 282.35FIRE INVETIGATION SUPPLY-EV…04/14/2022AMESCUA, E 03/22U.S. BANK CORP. PAYMENT SY…101-2205-710015

42.46HOME DEPOT - WORK GLOVES,…04/14/2022AMESCUA, E 03/22U.S. BANK CORP. PAYMENT SY…101-2205-710015

60.05ACE HARWARE - BATTERY FLA…04/14/2022AMESCUA, E 03/22U.S. BANK CORP. PAYMENT SY…101-2205-710015

10.78ACE HARDWARE - BRAKET&BO…04/14/2022AMESCUA, E 03/22U.S. BANK CORP. PAYMENT SY…101-2205-710040

72.71ACE HARWARE - STATION 2 EX…04/14/2022AMESCUA, E 03/22U.S. BANK CORP. PAYMENT SY…101-2205-710040

10.77ACE HARDWARE - BRAKET&BO…04/14/2022AMESCUA, E 03/22U.S. BANK CORP. PAYMENT SY…101-2205-710040

10.78ACE HARDWARE - BRAKET&BO…04/14/2022AMESCUA, E 03/22U.S. BANK CORP. PAYMENT SY…101-2205-710040

10.78ACE HARDWARE - BRAKET&BO…04/14/2022AMESCUA, E 03/22U.S. BANK CORP. PAYMENT SY…101-2205-710040 115.00IAAI - NFPA 921 UPDATE COU…04/14/2022AMESCUA, E 03/22U.S. BANK CORP. PAYMENT SY…101-2205-722010 385.00PRIVATE CREMATION04/14/2022AMS19743ANIMAL MEMORIAL SERVICES …101-2025-740010 206.48Backup Exec Renewal04/14/2022B15050657SHI INTERNATIONAL CORP.101-1157-731006 722.06Backup Exec Renewal04/14/2022B15050657SHI INTERNATIONAL CORP.101-2500-731006 248.00VET SERVICES-SAN BENITO VET…04/14/2022BAUTISTA, A. 02/22U.S. BANK CORP. PAYMENT SY…101-1000-440002 1,219.57VET SERVICES-SAN BENITO VET…04/14/2022BAUTISTA, A. 02/22U.S. BANK CORP. PAYMENT SY…101-2025-710016

75.00INVESTIGATIVE TOOL FOR DET…04/14/2022BETANIO, R. 03/22U.S. BANK CORP. PAYMENT SY…101-2500-731006

1.96LOS CUATES - WATER & GATO…04/14/2022BETTENCOURT, G 03/22U.S. BANK CORP. PAYMENT SY…101-2205-710015

1.94LOS CUATES - WATER & GATO…04/14/2022BETTENCOURT, G 03/22U.S. BANK CORP. PAYMENT SY…101-2205-710015

1.94LOS CUATES - WATER & GATO…04/14/2022BETTENCOURT, G 03/22U.S. BANK CORP. PAYMENT SY…101-2205-710015 233.93LN CURTIS - WILDLAND JACKE…04/14/2022BIRD, J 03/22U.S. BANK CORP. PAYMENT SY…101-2205-710015

93.91O'REILLY AUTO PARTS -GARDE…04/14/2022BIRD, J 03/22U.S. BANK CORP. PAYMENT SY…101-2205-710015 233.93LN CURTIS - WILDLAND JACKE…04/14/2022BIRD, J 03/22U.S. BANK CORP. PAYMENT SY…101-2205-710015 233.92LN CURTIS - WILDLAND JACKE…04/14/2022BIRD, J 03/22U.S. BANK CORP. PAYMENT SY…101-2205-710015 233.93LN CURTIS - WILDLAND JACKE…04/14/2022BIRD, J 03/22U.S. BANK CORP. PAYMENT SY…101-2205-710015

6.88janitorial supplies city hall, co…04/14/2022BLACK, C 03-22U.S. BANK CORP. PAYMENT SY…101-1100-710015

56.05Breast Cancer Awareness Flag …04/14/2022BLACK, C 03-22U.S. BANK CORP. PAYMENT SY…101-1105-710001

23.08janitorial supplies city hall, co…04/14/2022BLACK, C 03-22U.S. BANK CORP. PAYMENT SY…101-1105-710015

66.48pads of paper, lined04/14/2022BLACK, C 03-22U.S. BANK CORP. PAYMENT SY…101-1110-710001

6.00desk lamp light bulb04/14/2022BLACK, C 03-22U.S. BANK CORP. PAYMENT SY…101-1110-710015 -62.00Notary refund credit04/14/2022BLACK, C 03-22U.S. BANK CORP. PAYMENT SY…101-1110-722010 200.00MEDICARE MONTHLY PAYME…04/14/2022BLAIR, D. MAY '22BLAIR, DAVID 101-2500-701026 -33.17CREDIT_FINANCE_OPTIMA ST…04/14/2022C 639438-0TROWBRIDGE ENTERPRISES 101-1155-710001

24.142205-04/14/2022CAHOS55176FASTENAL COMPANY 101-2205-710015

3.20HOLLISTER SUPER - WATER04/14/2022CASTILLO, E 03/22U.S. BANK CORP. PAYMENT SY…101-5005-710015 -157.71NAPA - CREDIT FROM CHARGE …04/14/2022CASTILLO, E 03/22U.S. BANK CORP. PAYMENT SY…101-5005-710015

68.70NAPA - BLUE DEF04/14/2022CASTILLO, E 03/22U.S. BANK CORP. PAYMENT SY…101-5005-710074

8.18NAPA - FLUID04/14/2022CASTILLO, E 03/22U.S. BANK CORP. PAYMENT SY…101-5005-710074 273.25NAPA - 2205-14 AIR/FUEL/OIL …04/14/2022CASTILLO, E 03/22U.S. BANK CORP. PAYMENT SY…101-5005-710074

9.28NAPA - 5005-20029 RISLONE …04/14/2022CASTILLO, E 03/22U.S. BANK CORP. PAYMENT SY…101-5005-710075

17.28NAPA - 5005-20029 QUICK DIS…04/14/2022CASTILLO, E 03/22U.S. BANK CORP. PAYMENT SY…101-5005-710075

68.65NAPA - BLUE DEF04/14/2022CASTILLO, E 03/22U.S. BANK CORP. PAYMENT SY…101-5005-710076

8.18NAPA - FLUID04/14/2022CASTILLO, E 03/22U.S. BANK CORP. PAYMENT SY…101-5005-710076

19.22NAPA - 7000-20022 INTERIOR …04/14/2022CASTILLO, E 03/22U.S. BANK CORP. PAYMENT SY…101-5005-710076 106.16NAPA - 7000-47 STICK HOSE/C…04/14/2022CASTILLO, E 03/22U.S. BANK CORP. PAYMENT SY…101-5005-710076

8.18NAPA - FLUID04/14/2022CASTILLO, E 03/22U.S. BANK CORP. PAYMENT SY…101-5005-710077 405.13NAPA - 2500 STOCK OIL FILTERS04/14/2022CASTILLO, E 03/22U.S. BANK CORP. PAYMENT SY…101-5005-710077

63.07NAPA - 2500 AIR FILTER04/14/2022CASTILLO, E 03/22U.S. BANK CORP. PAYMENT SY…101-5005-710077

68.70NAPA - BLUE DEF04/14/2022CASTILLO, E 03/22U.S. BANK CORP. PAYMENT SY…101-5005-710077 286.74NAPA - 2500-79 ROTORKIT04/14/2022CASTILLO, E 03/22U.S. BANK CORP. PAYMENT SY…101-5005-710077

48.83NAPA - 2500-81 WHEEL NUT04/14/2022CASTILLO, E 03/22U.S. BANK CORP. PAYMENT SY…101-5005-710077

10.91NAPA - 2500-85 PARTS04/14/2022CASTILLO, E 03/22U.S. BANK CORP. PAYMENT SY…101-5005-710077 284.25NAPA - 2500-81 FRONT BRAKE…04/14/2022CASTILLO, E 03/22U.S. BANK CORP. PAYMENT SY…101-5005-710077

46.58NAPA - 5010-12023/5035-1022…04/14/2022CASTILLO, E 03/22U.S. BANK CORP. PAYMENT SY…101-5005-710079 A.2.e
Packet Pg. 55

Expense Approval Register Packet: APPKT14688 - AP 4-20-22 4/20/2022 5:02:45 PM Page 7 of 28
AmountVendor Name Payable Number Post Date Description (Item)Account Number

68.65NAPA - BLUE DEF04/14/2022CASTILLO, E 03/22U.S. BANK CORP. PAYMENT SY…101-5005-710079 183.10NAPA - 5010-12023/5035-102…04/14/2022CASTILLO, E 03/22U.S. BANK CORP. PAYMENT SY…101-5005-710079

8.18NAPA - FLUID04/14/2022CASTILLO, E 03/22U.S. BANK CORP. PAYMENT SY…101-5005-710079 240.32WORK BOOTS - HOLLISTER C…04/14/2022CASTILLO, T 03/22U.S. BANK CORP. PAYMENT SY…101-5010-731000 200.00MEDICARE MONTHLY PAYME…04/14/2022CELANO, R. MAY '22Celano, Ray 101-2500-701026 801.58REIMBURSEMENT FOR JANURY…04/14/2022COLE, G. REIMB JAN '22 HEAL…COLE, GAIL 101-2500-701009 118.702205-11918 PM SERVICE04/14/2022CTCS198311GREENWOOD CHEVROLET 101-5005-710074 833.661157-11922 PM SERVICE04/14/2022CTCS198402GREENWOOD CHEVROLET 101-5005-710071 450.002500-92131 DIAGNOSTICS/RE…04/14/2022CTCS198493GREENWOOD CHEVROLET 101-5005-710077 464.412500-92133 PM SERVICE04/14/2022CTCS198549GREENWOOD CHEVROLET 101-5005-710077 3,998.937000-20306 SMOG INSPECTIO…04/14/2022CVCS198131GREENWOOD CHEVROLET 101-5005-710076

45.005010-12023 SMOG INSPECTION04/14/2022CVCS198428GREENWOOD CHEVROLET 101-5005-710079

45.007000-20125 SMOG INSPECTION04/14/2022CVCS198435GREENWOOD CHEVROLET 101-5005-710076

23.83Janitor Supplies City Hall - Ama…04/14/2022DaSilva, P. 03/22U.S. BANK CORP. PAYMENT SY…101-1100-710015 130.84Janitor Supplies City Hall - Ama…04/14/2022DaSilva, P. 03/22U.S. BANK CORP. PAYMENT SY…101-1100-710015

7.00ISD Car Wash - Hollister CarWa…04/14/2022DaSilva, P. 03/22U.S. BANK CORP. PAYMENT SY…101-1157-710015

21.84Power Supply - Ebay04/14/2022DaSilva, P. 03/22U.S. BANK CORP. PAYMENT SY…101-1157-731004 227.81Finance Receipt Printer - Ebay04/14/2022DaSilva, P. 03/22U.S. BANK CORP. PAYMENT SY…101-1157-731004

37.12Audio Cables - Amazon04/14/2022DaSilva, P. 03/22U.S. BANK CORP. PAYMENT SY…101-1157-731004

42.55Dell Power Supply - Ebay04/14/2022DaSilva, P. 03/22U.S. BANK CORP. PAYMENT SY…101-1157-731004

13.08Audio Adapters - Amazon04/14/2022DaSilva, P. 03/22U.S. BANK CORP. PAYMENT SY…101-1157-731004 556.08Recreation Printer - HP.com04/14/2022DaSilva, P. 03/22U.S. BANK CORP. PAYMENT SY…101-1157-731004 212.99Keyboards - Staples04/14/2022DaSilva, P. 03/22U.S. BANK CORP. PAYMENT SY…101-1157-731004 210.70Website Accessibility Renewal …04/14/2022DaSilva, P. 03/22U.S. BANK CORP. PAYMENT SY…101-1157-731006 601.83Zoom Webinar Renewals - Zo…04/14/2022DaSilva, P. 03/22U.S. BANK CORP. PAYMENT SY…101-1157-731006 474.34Dell Server Maint Renewals - …04/14/2022DaSilva, P. 03/22U.S. BANK CORP. PAYMENT SY…101-1157-740027 655.47PD Laptop Replacements - Ebay04/14/2022DaSilva, P. 03/22U.S. BANK CORP. PAYMENT SY…101-2500-731005 742.70Dell Server Maint Renewals - …04/14/2022DaSilva, P. 03/22U.S. BANK CORP. PAYMENT SY…101-2500-740027

3.30AMAZON - PAPER CLIPS04/14/2022DELGADO, M 03/22U.S. BANK CORP. PAYMENT SY…101-5005-710001

1.33DOLLAR GENERAL - AIR FRESH…04/14/2022DELGADO, M 03/22U.S. BANK CORP. PAYMENT SY…101-5005-710015

1.53AMAZON - KEY TAGS04/14/2022DELGADO, M 03/22U.S. BANK CORP. PAYMENT SY…101-5005-710015

8.72ACE - AIR FILTERS04/14/2022DELGADO, M 03/22U.S. BANK CORP. PAYMENT SY…101-5005-710015

3.30AMAZON - PAPER CLIPS04/14/2022DELGADO, M 03/22U.S. BANK CORP. PAYMENT SY…101-5010-710001

1.33DOLLAR GENERAL - AIR FRESH…04/14/2022DELGADO, M 03/22U.S. BANK CORP. PAYMENT SY…101-5010-710015

8.72ACE - AIR FILTERS04/14/2022DELGADO, M 03/22U.S. BANK CORP. PAYMENT SY…101-5010-710015

1.53AMAZON - KEY TAGS04/14/2022DELGADO, M 03/22U.S. BANK CORP. PAYMENT SY…101-5010-710015

3.30AMAZON - PAPER CLIPS04/14/2022DELGADO, M 03/22U.S. BANK CORP. PAYMENT SY…101-7000-710001

1.53AMAZON - KEY TAGS04/14/2022DELGADO, M 03/22U.S. BANK CORP. PAYMENT SY…101-7000-710015

8.72ACE - AIR FILTERS04/14/2022DELGADO, M 03/22U.S. BANK CORP. PAYMENT SY…101-7000-710015

1.33DOLLAR GENERAL - AIR FRESH…04/14/2022DELGADO, M 03/22U.S. BANK CORP. PAYMENT SY…101-7000-710015

86.96DMV FEES CLASS A04/14/2022DMVFEES - 2022PATTERSON, ANNA 101-7000-722010 100.00VALERO - 2205-9321 FUEL04/14/2022DURAN, AL 03/22U.S. BANK CORP. PAYMENT SY…101-5005-710035 1,241.77AMERICAN CUSTOMS - 2500-9…04/14/2022DURAN, AL 03/22U.S. BANK CORP. PAYMENT SY…101-5005-710077 115.00CLASS A DMV PHYSICAL04/14/2022DVMPHY2022CHAVIRA, FELIX 101-5010-710016

6.06TRUE VALUE - 7000-E1307 NU…04/14/2022FLORES, R 03/22U.S. BANK CORP. PAYMENT SY…101-5005-710076 735.00EVIDENCE TOW HPD CASE #H…04/14/2022FOCB11814TIFFANY MOTOR COMPANY 101-2500-710015 675.00EVIDENCE TOW HPD CASE #H…04/14/2022FOCB11816TIFFANY MOTOR COMPANY 101-2500-710015 405.00EVIDENCE TOW HPD CASE#22-…04/14/2022FOCB11992TIFFANY MOTOR COMPANY 101-2500-710015 810.00EVIDENCE TOW HPD CASE #22…04/14/2022FOCB12158TIFFANY MOTOR COMPANY 101-2500-710015

45.00HPD EVIDENCE TOW-CASE# 22…04/14/2022FOCB12236TIFFANY MOTOR COMPANY 101-2500-710015

45.00EVIDENCE TOW HPD CASE# 22…04/14/2022FOCB12241TIFFANY MOTOR COMPANY 101-2500-710015 3,194.322500-91601 COOLING SYSTEM04/14/2022FOCS11922TIFFANY MOTOR COMPANY 101-5005-710077 3,048.892500-91712 COOLING SYSTEM04/14/2022FOCS11987TIFFANY MOTOR COMPANY 101-5005-710077

58.005010-50202 SMOG INSPECTION04/14/2022FOCS12253TIFFANY MOTOR COMPANY 101-5005-710079 149.80YEARLY BOOT ALLOWANCE PE…04/14/2022GARCIA CHAVEZ, G. 12/21U.S. BANK CORP. PAYMENT SY…101-2500-731000 320.00PRIVATE CREMATION04/14/2022GCA10071-I-0001ANIMAL MEMORIAL SERVICES …101-2025-740010 361.00PRIVATE CREMATION04/14/2022GCA10071-I-0002ANIMAL MEMORIAL SERVICES …101-2025-740010

10.00HEALTH EDUCATIONAL SERVIC…04/14/2022HENDERSON, A 03/22U.S. BANK CORP. PAYMENT SY…101-2205-710016

24.99MONTHLY FEE-STAMPS.COM04/14/2022HOEFLING, J. 03/22U.S. BANK CORP. PAYMENT SY…101-2500-710005 200.00PREPAID POSTAGE FOR HPD-U…04/14/2022HOEFLING, J. 03/22U.S. BANK CORP. PAYMENT SY…101-2500-710005 A.2.e
Packet Pg. 56

Expense Approval Register Packet: APPKT14688 - AP 4-20-22 4/20/2022 5:02:45 PM Page 8 of 28
AmountVendor Name Payable Number Post Date Description (Item)Account Number 152.98HPD/OES BUSINESS SELECT PL…04/14/2022HOEFLING, J. 03/22U.S. BANK CORP. PAYMENT SY…101-2500-740058 153.59THE FIRE STORE - CHIN STRAP …04/14/2022HOLGUIN, J 02/22U.S. BANK CORP. PAYMENT SY…101-2205-710015 564.24LN CURTIS - STRUCTURE BOOT…04/14/2022HOLGUIN, J 02/22U.S. BANK CORP. PAYMENT SY…101-2205-710015 153.58THE FIRE STORE - CHIN STRAP …04/14/2022HOLGUIN, J 02/22U.S. BANK CORP. PAYMENT SY…101-2205-710015 153.58THE FIRE STORE - CHIN STRAP …04/14/2022HOLGUIN, J 02/22U.S. BANK CORP. PAYMENT SY…101-2205-710015 566.88THE FIREFIGHTING DEPOT-ST…04/14/2022HOLGUIN, J 02/22U.S. BANK CORP. PAYMENT SY…101-2205-710015 153.58THE FIRE STORE - CHIN STRAP …04/14/2022HOLGUIN, J 02/22U.S. BANK CORP. PAYMENT SY…101-2205-710015

9.70HOLLISTER AUTO PARTS - E14 L…04/14/2022HOLGUIN, J 02/22U.S. BANK CORP. PAYMENT SY…101-2205-710040 384.86THE FIRE STORE - STATION BO…04/14/2022HOLGUIN, J 02/22U.S. BANK CORP. PAYMENT SY…101-2205-731000

55.68HOLLISTER ACE HARDWARE - …04/14/2022HOLGUIN, J 03/22U.S. BANK CORP. PAYMENT SY…101-2205-710015 1,200.00PRE-EMP POLYGRAPH (ESPINO…04/14/2022HPD22-02HEATHER A. HARDEE 101-2500-730000 2,427.47VoIP Services04/14/2022IN63812ICON CLOUD SOLUTIONS, LLC 101-1157-740014 550.00HPD LANDSCAPE MAINTENAN…04/14/2022INV0004EDGAR ARMANDO MOTA CAR…101-2500-740200 4,044.30esignature Pro Edition-Docusi…04/14/2022INV32137887DOCUSIGN, INC.101-1110-740027 2,759.00SCHEDULING SERVICE (4/26/2…04/14/2022INV44950TARGETSOLUTIONS LEARNING…101-2500-731006 1,153.63DASH CAMERAS FOR 92131&9…04/14/2022KENNEDY, P. 03/22U.S. BANK CORP. PAYMENT SY…101-2500-710015 1,017.06DASH CAMERAS-AMAZON04/14/2022KENNEDY, P. 03/22U.S. BANK CORP. PAYMENT SY…101-2500-710015

30.81SD CARD FOR SGT TESTING-A…04/14/2022KENNEDY, P. 03/22U.S. BANK CORP. PAYMENT SY…101-2500-710015 516.00PATROL SUPPLIES-AMAZON04/14/2022KENNEDY, P. 03/22U.S. BANK CORP. PAYMENT SY…101-2500-710015

39.29PHONE CASE FOR NEW PATRO…04/14/2022KENNEDY, P. 03/22U.S. BANK CORP. PAYMENT SY…101-2500-710015 240.64HVAC FILTERS-AMAZON04/14/2022KENNEDY, P. 03/22U.S. BANK CORP. PAYMENT SY…101-2500-710040 132.80BATTERY FOR 91606-AUTOZO…04/14/2022KENNEDY, P. 03/22U.S. BANK CORP. PAYMENT SY…101-5005-710077 167.91ALC FOR SFST WET LAB PARTI…04/14/2022LELAND, B. 03/22U.S. BANK CORP. PAYMENT SY…101-2500-710015

2.39ADVERTISING FOR PD RECRUIT…04/14/2022LELAND, B. 03/22U.S. BANK CORP. PAYMENT SY…101-2500-710025 125.00ADVERTISING FOR PD RECRUIT…04/14/2022LELAND, B. 03/22U.S. BANK CORP. PAYMENT SY…101-2500-710025 320.70LODGING FOR SLI TRAINING IN…04/14/2022LELAND, B. 03/22U.S. BANK CORP. PAYMENT SY…101-2500-722010 258.75PER DIEM/3 FULL DAYS/1 TRA…04/14/2022LELAND, B. 04/22LELAND, BO 101-2500-722010 197.50DESIREE'S WOMEN LEADERS IN…04/14/2022MARTINEZ, D 3/22U.S. BANK CORP. PAYMENT SY…101-4300-722005 197.50ARIANA'S WOMEN LEADERS IN…04/14/2022MARTINEZ, D 3/22U.S. BANK CORP. PAYMENT SY…101-4300-722005 197.50ARIANA'S WOMEN LEADERS IN…04/14/2022MARTINEZ, D 3/22U.S. BANK CORP. PAYMENT SY…101-4300-722010 197.50DESIREE'S WOMEN LEADERS IN…04/14/2022MARTINEZ, D 3/22U.S. BANK CORP. PAYMENT SY…101-4300-722010

54.61VERIZON VEHICLE CHARGER …04/14/2022MARTINEZ, D 3/22U.S. BANK CORP. PAYMENT SY…101-4300-725010 184.86MARTINEZ, D MILEAGE RATE R…04/14/2022MARTINEZ, D MILEAGE RATE R…MARTINEZ, DESIREE 101-4300-710035

9.77TARGET - CLEANING SUPPLIES04/14/2022MCDONALD, H 03/22U.S. BANK CORP. PAYMENT SY…101-5005-710015 350.00YEARLY UNIFORM REIMBURS…04/14/2022MORRIS, L. 03/29/22MORRIS, LACEY 101-2025-731000 101.19ENVELOPE STUFFING MACHIN…04/14/2022N9326966QUADIENT LEASING USA, INC.101-1155-740088

57.94PENS/FOLDERS/BINDER CLIPS-…04/14/2022OCHOA, C. 02/22U.S. BANK CORP. PAYMENT SY…101-2025-710001

64.44WALL FILE ORGANIZER-STAPLES04/14/2022OCHOA, C. 02/22U.S. BANK CORP. PAYMENT SY…101-2025-710001

64.17WITE-OUT/COPY PAPER-STAPL…04/14/2022OCHOA, C. 02/22U.S. BANK CORP. PAYMENT SY…101-2025-710001

17.40POSTAGE-USPS04/14/2022OCHOA, C. 02/22U.S. BANK CORP. PAYMENT SY…101-2025-710005

16.35NUMBERS FOR KENNELS-ACE …04/14/2022OCHOA, C. 02/22U.S. BANK CORP. PAYMENT SY…101-2025-710015 463.13KENNEL CLEANER-PROVETLOG…04/14/2022OCHOA, C. 02/22U.S. BANK CORP. PAYMENT SY…101-2025-710015

57.04PAPER TOWELS/TISSUE/CLING…04/14/2022OCHOA, C. 02/22U.S. BANK CORP. PAYMENT SY…101-2025-710015

65.55SYRINGES-MCABEE FEED04/14/2022OCHOA, C. 02/22U.S. BANK CORP. PAYMENT SY…101-2025-710016

54.99SYRINGES-MEDIVET04/14/2022OCHOA, C. 02/22U.S. BANK CORP. PAYMENT SY…101-2025-710016 298.35DOG FOOD-MCABEE FEED04/14/2022OCHOA, C. 02/22U.S. BANK CORP. PAYMENT SY…101-2025-710017 258.00AIRFARE FOR TRAINING IN PA…04/14/2022OLSON, E. 03/22U.S. BANK CORP. PAYMENT SY…101-2500-722010

21.88TRAVEL INS-ALLIANZ TRAVEL I…04/14/2022OLSON, E. 03/22U.S. BANK CORP. PAYMENT SY…101-2500-722010 464.07COMMUNITY OUTREACH-4IM…04/14/2022OROPEZA, A. 03/22U.S. BANK CORP. PAYMENT SY…101-2500-710015

38.42SEARCH WARRANT BUILDER F…04/14/2022PADDY, M. 03/22U.S. BANK CORP. PAYMENT SY…101-2500-731006

50.41SEARCH WARRANT BUILDER F…04/14/2022PADDY, M. 03/22U.S. BANK CORP. PAYMENT SY…101-2500-731006 110.35LIGHTBULB SURPLUS - STATIO…04/14/2022PARRINELLO, J 02/22U.S. BANK CORP. PAYMENT SY…101-2205-710015

88.98AUTO ZONE - STATION 1 DIESE…04/14/2022PARRINELLO, J 02/22U.S. BANK CORP. PAYMENT SY…101-2205-710035 1,168.00PD VEH CAR WASHES (JULY 20…04/14/2022PD072021-022022LIAONING BENEFIT PETROLE…101-2500-710015 769.27BNI Bldg. Greenbook Standard…04/14/2022Perales, R 02/22U.S. BANK CORP. PAYMENT SY…101-4000-710050 159.17SUPPLIES- ACE04/14/2022PEREZ, R 03/22U.S. BANK CORP. PAYMENT SY…101-5010-710015

27.25SUPPLIES -ACE04/14/2022PEREZ, R 03/22U.S. BANK CORP. PAYMENT SY…101-5010-710040

60.08SUPPLIES- ACE04/14/2022PEREZ, R 03/22U.S. BANK CORP. PAYMENT SY…101-5010-710040

13.56UPS - POSTAGE - SAME DAY PI…04/14/2022RAMON, D 03/22U.S. BANK CORP. PAYMENT SY…101-2205-710005

7.84UPS - POSTAGE - SAME DAY PI…04/14/2022RAMON, D 03/22U.S. BANK CORP. PAYMENT SY…101-2205-710005 A.2.e
Packet Pg. 57

Expense Approval Register Packet: APPKT14688 - AP 4-20-22 4/20/2022 5:02:45 PM Page 9 of 28
AmountVendor Name Payable Number Post Date Description (Item)Account Number

32.65SAFEWAY - MEETING - LUNCH …04/14/2022RAMON, D 03/22U.S. BANK CORP. PAYMENT SY…101-2205-710015

6.94SAFEWAY - MEETING - LUNCH …04/14/2022RAMON, D 03/22U.S. BANK CORP. PAYMENT SY…101-2205-710015

42.22COUNTRY ROSE CAFE - MEETI…04/14/2022RAMON, D 03/22U.S. BANK CORP. PAYMENT SY…101-2205-710015

29.48LOS CUATES - FOOD - INCIDEN…04/14/2022RAMON, D 03/22U.S. BANK CORP. PAYMENT SY…101-2205-710015 218.49AMAZON - APPARATUS CLEAN…04/14/2022RAMON, D 03/22U.S. BANK CORP. PAYMENT SY…101-2205-710015

29.46LOS CUATES - FOOD - INCIDEN…04/14/2022RAMON, D 03/22U.S. BANK CORP. PAYMENT SY…101-2205-710015

26.21VISTA PRINT - BUSINESS CARDS…04/14/2022RAMON, D 03/22U.S. BANK CORP. PAYMENT SY…101-2205-710030

97.00NATW.ORG - NNO EVENT MAT…04/14/2022RAMON, D 03/22U.S. BANK CORP. PAYMENT SY…101-2205-710030 130.04MATTHEW BENDER CO - STATE…04/14/2022RAMON, D 03/22U.S. BANK CORP. PAYMENT SY…101-2205-710050 4,907.37PG&E - STATION 2 - OCTOBER …04/14/2022RAMON, D 03/22U.S. BANK CORP. PAYMENT SY…101-2205-725001 240.30AMAZON - STATION BOOTS - …04/14/2022RAMON, D 03/22U.S. BANK CORP. PAYMENT SY…101-2205-731000 193.55POSTAGE FOR RECORDS-USPS04/14/2022REYNA, V. 03/22U.S. BANK CORP. PAYMENT SY…101-2500-710005

41.51BUSINESS CARDS FOR DON TO…04/14/2022REYNA, V. 03/22U.S. BANK CORP. PAYMENT SY…101-2500-710030

52.43BUSINESS CARDS FOR ANNA C…04/14/2022REYNA, V. 03/22U.S. BANK CORP. PAYMENT SY…101-2500-710030 131.10UNIFORMS FOR PSO CORONA-…04/14/2022REYNA, V. 03/22U.S. BANK CORP. PAYMENT SY…101-2500-731000

33.81UNIFORM JACKET FOR PSO CO…04/14/2022REYNA, V. 03/22U.S. BANK CORP. PAYMENT SY…101-2500-731000 103.80UNIFORMS FOR PSO CORONA…04/14/2022REYNA, V. 03/22U.S. BANK CORP. PAYMENT SY…101-2500-731000 350.002021 UNIFORM ALLOWANCE …04/14/2022REYNA, V. 04/22REYNA, VALERIE 101-2500-701015 434.80DECIBEL METERS FOR HPD-A…04/14/2022REYNOSO, C. 03/22U.S. BANK CORP. PAYMENT SY…101-2500-710015 890.00EXECUTIVE TRAINING CPCA-CA…04/14/2022REYNOSO, C. 03/22U.S. BANK CORP. PAYMENT SY…101-2500-722010 670.77LODGING FOR EXECUTIVE TRA…04/14/2022REYNOSO, C. 03/22U.S. BANK CORP. PAYMENT SY…101-2500-722010 200.00MEDICARE MONTHLY PAYME…04/14/2022RODRIGUEZ, R. MAY '22RODRIGUEZ, RUDOLPH 101-2500-701026

36.84water for City Hall, printer ton…04/14/2022ROMERO, N 03-22U.S. BANK CORP. PAYMENT SY…101-1105-710015

26.32packing tape and dispenser04/14/2022ROMERO, N 03-22U.S. BANK CORP. PAYMENT SY…101-1110-710001 252.67water for City Hall, printer ton…04/14/2022ROMERO, N 03-22U.S. BANK CORP. PAYMENT SY…101-1110-710001

28.66face shields, pens, for 2022 ca…04/14/2022ROMERO, N 03-22U.S. BANK CORP. PAYMENT SY…101-1110-740053 185.00per diem CCAC Annual Confer…04/14/2022Romero, N per diemROMERO, NOVA 101-1110-722005 2,500.00PROFESSIONAL DEVELOPMENT…04/14/2022ROMERO, N. MMC CERTROMERO, NOVA 101-1110-740273

13.03SUBWAY - BKFST SANDWICHES…04/14/2022ROSSI, J 03/22U.S. BANK CORP. PAYMENT SY…101-2205-710015

9.92STARBUCKS - COFFEE - INCIDE…04/14/2022ROSSI, J 03/22U.S. BANK CORP. PAYMENT SY…101-2205-710015

9.91STARBUCKS - COFFEE - INCIDE…04/14/2022ROSSI, J 03/22U.S. BANK CORP. PAYMENT SY…101-2205-710015

13.04SUBWAY - BKFST SANDWICHES…04/14/2022ROSSI, J 03/22U.S. BANK CORP. PAYMENT SY…101-2205-710015

9.91STARBUCKS - COFFEE - INCIDE…04/14/2022ROSSI, J 03/22U.S. BANK CORP. PAYMENT SY…101-2205-710015

13.04SUBWAY - BKFST SANDWICHES…04/14/2022ROSSI, J 03/22U.S. BANK CORP. PAYMENT SY…101-2205-710015 110.52HAZMAT RESOURCE - GAS M…04/14/2022SCHNEIDER, T 03/22U.S. BANK CORP. PAYMENT SY…101-2205-710015 110.52HAZMAT RESOURCE - GAS M…04/14/2022SCHNEIDER, T 03/22U.S. BANK CORP. PAYMENT SY…101-2205-710015 110.52HAZMAT RESOURCE - GAS M…04/14/2022SCHNEIDER, T 03/22U.S. BANK CORP. PAYMENT SY…101-2205-710015 110.52HAZMAT RESOURCE - GAS M…04/14/2022SCHNEIDER, T 03/22U.S. BANK CORP. PAYMENT SY…101-2205-710015 183.38FILTERS FAST - STATION 1 WA…04/14/2022SCHNEIDER, T 03/22U.S. BANK CORP. PAYMENT SY…101-2205-710015

14.63EVIDENCE SHIPPING-THE UPS …04/14/2022SOARES, K. 03/22U.S. BANK CORP. PAYMENT SY…101-2500-710005

91.72KRAFT PAPER/COUNTERFEIT D…04/14/2022SOARES, K. 03/22U.S. BANK CORP. PAYMENT SY…101-2500-710015 1,575.00USB DRIVES FOR PD-RELYMED…04/14/2022SOARES, K. 03/22U.S. BANK CORP. PAYMENT SY…101-2500-710015 351.50PER DIEM/4 FULL DAYS/1 TRA…04/14/2022SOARES, K. 04/22SOARES, KRISTIN LARIE 101-2500-722010

20.74SUPPLIES- TRUE VALUE04/14/2022SPEIGHTS, D 03/22U.S. BANK CORP. PAYMENT SY…101-5010-710015

13.11KEYS- HOLLISTER SAFE AND LO…04/14/2022SPEIGHTS, D 03/22U.S. BANK CORP. PAYMENT SY…101-5010-710015

8.27SUPPLIES- TRUE VALUE04/14/2022SPEIGHTS, D 03/22U.S. BANK CORP. PAYMENT SY…101-5010-710015

27.63CUT OFF WHEEL - MAVERICK …04/14/2022SPEIGHTS, D 03/22U.S. BANK CORP. PAYMENT SY…101-5010-710015

92.65DOG POOP BAGS - DOG WASTE…04/14/2022SPEIGHTS, D 03/22U.S. BANK CORP. PAYMENT SY…101-7000-710015 111.44HOSTED K-9 TRAINING-CHIPOT…04/14/2022TONG, D. 03/22U.S. BANK CORP. PAYMENT SY…101-2500-710015 322.56LODGING FOR TRAINING IN CH…04/14/2022TONG, D. 03/22U.S. BANK CORP. PAYMENT SY…101-2500-722010 250.00ARMORER'S COURSE-GLOCK P…04/14/2022TONG, D. 03/22U.S. BANK CORP. PAYMENT SY…101-2500-722010 3,950.00TUITION REIMB ADV AGREEM…04/14/2022TONG, D. TUITION REIMB ADV…TONG, DON 101-2500-730155 149.90ZOOM.US04/14/2022Uranda, D. 02/22U.S. BANK CORP. PAYMENT SY…101-1120-710015 119.99CANVA04/14/2022Uranda, D. 03/22U.S. BANK CORP. PAYMENT SY…101-1120-710015

18.28WINDMILL MARKET - (3) 20 LB …04/14/2022UTZIG, J 03/22U.S. BANK CORP. PAYMENT SY…101-2205-710015 386.40Amazon Web Services - Data B…04/14/2022V2561532EPLUS TECHNOLOGY, INC.101-1157-740014 A.2.e
Packet Pg. 58

Expense Approval Register Packet: APPKT14688 - AP 4-20-22 4/20/2022 5:02:45 PM Page 10 of 28
AmountVendor Name Payable Number Post Date Description (Item)Account Number

14.99ZOOM.US- VIDEO COMMUNIC…04/14/2022VEGA, S. 03/22U.S. BANK CORP. PAYMENT SY…101-1160-710015 1,218.52PARMA 2022 CONFERENCE H…04/14/2022VEGA, S. 03/22U.S. BANK CORP. PAYMENT SY…101-1160-722010

53.17FUEL REIMBURSEMENT TO VO…04/14/2022VILLARREAL, C. 03/22VILLARREAL, CATHY 101-2025-710035

39.30MEAL FOR SFST COURSE CLASS…04/14/2022WELLS, C. 03/22U.S. BANK CORP. PAYMENT SY…101-2500-710015

54.90FUEL FOR TRAINING IN OROVI…04/14/2022WELLS, C. 03/22U.S. BANK CORP. PAYMENT SY…101-2500-710035

48.78FUEL FOR TRAINING IN OROVI…04/14/2022WELLS, C. 03/22U.S. BANK CORP. PAYMENT SY…101-2500-710035 322.56LODGING FOR TRAINING-DOU…04/14/2022WELLS, C. 03/22U.S. BANK CORP. PAYMENT SY…101-2500-722010 206.50PER DIEM/2 FULL DAYS/2 TRA…04/14/2022WELLS, C. 04/22WELLS, CHRISTOPHER 101-2500-722010 200.00MEDICARE MONTHLY PAYME…04/14/2022WINN, D. MAY '22WINN, DAN 101-2500-701026 200.00MEDICARE MONTHLY PAYME…04/14/2022WOOD, R. MAY '22WOOD, RAY 101-2500-701026 284.86110 Fifth Street04/14/2022Z1 01/21/22 TO 02/16/22CITY OF HOLLISTER 101-2205-725005

78.95395 Apollo Wy Lnsc04/14/2022Z1 01/21/22 TO 02/16/22CITY OF HOLLISTER 101-2500-725005 363.20395 Apollo Way04/14/2022Z1 01/21/22 TO 02/16/22CITY OF HOLLISTER 101-2500-725005 494.10420 Hill Street04/14/2022Z1 01/21/22 TO 02/16/22CITY OF HOLLISTER 101-4000-725005

20.64211 Fifth St04/14/2022Z1 01/21/22 TO 02/16/22CITY OF HOLLISTER 101-4010-725005

20.64211 Fifth St04/14/2022Z1 01/21/22 TO 02/16/22CITY OF HOLLISTER 101-4300-725005

13.29San Felipe/Island04/14/2022Z1 01/21/22 TO 02/16/22CITY OF HOLLISTER 101-5010-725005

13.29San Felipe/Island04/14/2022Z1 01/21/22 TO 02/16/22CITY OF HOLLISTER 101-5010-725005 155.531201 Rancho Drive04/14/2022Z1 01/21/22 TO 02/16/22CITY OF HOLLISTER 101-7000-725005 127.24McCarthy Park04/14/2022Z1 01/21/22 TO 02/16/22CITY OF HOLLISTER 101-7000-725005

13.29Skatepark Memorial Dr04/14/2022Z1 01/21/22 TO 02/16/22CITY OF HOLLISTER 101-7000-725005

61.921221 Memorial Dr.04/14/2022Z1 01/21/22 TO 02/16/22CITY OF HOLLISTER 101-7000-725005 276.50Park Hill Park04/14/2022Z1 01/21/22 TO 02/16/22CITY OF HOLLISTER 101-7000-725005 671.72Airport Dog Park04/14/2022Z1 01/21/22 TO 02/16/22CITY OF HOLLISTER 101-7000-725005 109.68McCarthy Park PARK LND04/14/2022Z1 01/21/22 TO 02/16/22CITY OF HOLLISTER 101-7000-725005 297.95110 Fifth Street04/14/2022Z1 11/17/21 TO 12/17/21CITY OF HOLLISTER 101-2205-725005 1,400.34395 Apollo Wy Lnsc04/14/2022Z1 11/17/21 TO 12/17/21CITY OF HOLLISTER 101-2500-725005 271.57395 Apollo Way04/14/2022Z1 11/17/21 TO 12/17/21CITY OF HOLLISTER 101-2500-725005 323.93420 Hill Street04/14/2022Z1 11/17/21 TO 12/17/21CITY OF HOLLISTER 101-4000-725005

20.64211 Fifth St04/14/2022Z1 11/17/21 TO 12/17/21CITY OF HOLLISTER 101-4010-725005

20.64211 Fifth St04/14/2022Z1 11/17/21 TO 12/17/21CITY OF HOLLISTER 101-4300-725005

13.29San Felipe/Island04/14/2022Z1 11/17/21 TO 12/17/21CITY OF HOLLISTER 101-5010-725005

13.29San Felipe/Island04/14/2022Z1 11/17/21 TO 12/17/21CITY OF HOLLISTER 101-5010-725005 155.531201 Rancho Drive04/14/2022Z1 11/17/21 TO 12/17/21CITY OF HOLLISTER 101-7000-725005

61.921221 Memorial Dr.04/14/2022Z1 11/17/21 TO 12/17/21CITY OF HOLLISTER 101-7000-725005 360.03Airport Dog Park04/14/2022Z1 11/17/21 TO 12/17/21CITY OF HOLLISTER 101-7000-725005

13.29Skatepark Memorial Dr04/14/2022Z1 11/17/21 TO 12/17/21CITY OF HOLLISTER 101-7000-725005

78.95McCarthy Park04/14/2022Z1 11/17/21 TO 12/17/21CITY OF HOLLISTER 101-7000-725005

87.73McCarthy Park PARK LND04/14/2022Z1 11/17/21 TO 12/17/21CITY OF HOLLISTER 101-7000-725005 201.87Park Hill Park04/14/2022Z1 11/17/21 TO 12/17/21CITY OF HOLLISTER 101-7000-725005 311.04110 Fifth Street04/14/2022Z1 12/17/21 TO 01/21/22CITY OF HOLLISTER 101-2205-725005

78.95395 Apollo Wy Lnsc04/14/2022Z1 12/17/21 TO 01/21/22CITY OF HOLLISTER 101-2500-725005 323.93395 Apollo Way04/14/2022Z1 12/17/21 TO 01/21/22CITY OF HOLLISTER 101-2500-725005 193.03420 Hill Street04/14/2022Z1 12/17/21 TO 01/21/22CITY OF HOLLISTER 101-4000-725005

20.64211 Fifth St04/14/2022Z1 12/17/21 TO 01/21/22CITY OF HOLLISTER 101-4010-725005

20.64211 Fifth St04/14/2022Z1 12/17/21 TO 01/21/22CITY OF HOLLISTER 101-4300-725005

13.29San Felipe/Island04/14/2022Z1 12/17/21 TO 01/21/22CITY OF HOLLISTER 101-5010-725005

13.29San Felipe/Island04/14/2022Z1 12/17/21 TO 01/21/22CITY OF HOLLISTER 101-5010-725005 482.95Airport Dog Park04/14/2022Z1 12/17/21 TO 01/21/22CITY OF HOLLISTER 101-7000-725005 155.531201 Rancho Drive04/14/2022Z1 12/17/21 TO 01/21/22CITY OF HOLLISTER 101-7000-725005

13.29Skatepark Memorial Dr04/14/2022Z1 12/17/21 TO 01/21/22CITY OF HOLLISTER 101-7000-725005 166.75Park Hill Park04/14/2022Z1 12/17/21 TO 01/21/22CITY OF HOLLISTER 101-7000-725005

78.95McCarthy Park04/14/2022Z1 12/17/21 TO 01/21/22CITY OF HOLLISTER 101-7000-725005

61.921221 Memorial Dr.04/14/2022Z1 12/17/21 TO 01/21/22CITY OF HOLLISTER 101-7000-725005

92.12McCarthy Park PARK LND04/14/2022Z1 12/17/21 TO 01/21/22CITY OF HOLLISTER 101-7000-725005 114.28375 Fifth Street04/14/2022Z3 01/21/22 TO 02/16/22CITY OF HOLLISTER 101-1100-725005

34.32339 Fifth St RDA Split04/14/2022Z3 01/21/22 TO 02/16/22CITY OF HOLLISTER 101-1125-725005

61.92361 Fifth Street04/14/2022Z3 01/21/22 TO 02/16/22CITY OF HOLLISTER 101-1160-725005 149.191331 South Street Front04/14/2022Z3 01/21/22 TO 02/16/22CITY OF HOLLISTER 101-2025-725005

34.32339 Fifth St RDA Split04/14/2022Z3 01/21/22 TO 02/16/22CITY OF HOLLISTER 101-4000-725005 A.2.e
Packet Pg. 59

Expense Approval Register Packet: APPKT14688 - AP 4-20-22 4/20/2022 5:02:45 PM Page 11 of 28
AmountVendor Name Payable Number Post Date Description (Item)Account Number

34.32339 Fifth St RDA Split04/14/2022Z3 01/21/22 TO 02/16/22CITY OF HOLLISTER 101-4010-725005

5.631321 South Street#LANDSAPE04/14/2022Z3 01/21/22 TO 02/16/22CITY OF HOLLISTER 101-5005-725005

50.061321 South Street04/14/2022Z3 01/21/22 TO 02/16/22CITY OF HOLLISTER 101-5005-725005

50.061321 South Street04/14/2022Z3 01/21/22 TO 02/16/22CITY OF HOLLISTER 101-5010-725005

5.631321 South Street#LANDSAPE04/14/2022Z3 01/21/22 TO 02/16/22CITY OF HOLLISTER 101-5010-725005

13.29Seventh Street04/14/2022Z3 01/21/22 TO 02/16/22CITY OF HOLLISTER 101-7000-725005 500.361151 Buena Vista04/14/2022Z3 01/21/22 TO 02/16/22CITY OF HOLLISTER 101-7000-725005 478.441151 Buena Vista04/14/2022Z3 01/21/22 TO 02/16/22CITY OF HOLLISTER 101-7000-725005 142.24Sixth Street04/14/2022Z3 01/21/22 TO 02/16/22CITY OF HOLLISTER 101-7000-725005 232.13West & Seventh04/14/2022Z3 01/21/22 TO 02/16/22CITY OF HOLLISTER 101-7000-725005

5.631321 South Street#LANDSAPE04/14/2022Z3 01/21/22 TO 02/16/22CITY OF HOLLISTER 101-7000-725005 124.79426 San Benito St.04/14/2022Z3 01/21/22 TO 02/16/22CITY OF HOLLISTER 101-7000-725005 333.57Powell Street04/14/2022Z3 01/21/22 TO 02/16/22CITY OF HOLLISTER 101-7000-725005

50.061321 South Street04/14/2022Z3 01/21/22 TO 02/16/22CITY OF HOLLISTER 101-7000-725005

32.55Ranchito Drive04/14/2022Z3 01/21/22 TO 02/16/22CITY OF HOLLISTER 101-7000-725005 114.07301 Bridgevale Lnsc04/14/2022Z3 01/21/22 TO 02/16/22CITY OF HOLLISTER 101-7000-725005 179.85300 West Street04/14/2022Z3 01/21/22 TO 02/16/22CITY OF HOLLISTER 101-8000-725005 101.19375 Fifth Street04/14/2022Z3 11/17/21 TO 12/17/21CITY OF HOLLISTER 101-1100-725005

33.03361 Fifth Street04/14/2022Z3 11/17/21 TO 12/17/21CITY OF HOLLISTER 101-1160-725005 162.361331 South Street Front04/14/2022Z3 11/17/21 TO 12/17/21CITY OF HOLLISTER 101-2025-725005

62.351321 South Street04/14/2022Z3 11/17/21 TO 12/17/21CITY OF HOLLISTER 101-5005-725005

5.631321 South Street#LANDSAPE04/14/2022Z3 11/17/21 TO 12/17/21CITY OF HOLLISTER 101-5005-725005

62.351321 South Street04/14/2022Z3 11/17/21 TO 12/17/21CITY OF HOLLISTER 101-5010-725005

5.631321 South Street#LANDSAPE04/14/2022Z3 11/17/21 TO 12/17/21CITY OF HOLLISTER 101-5010-725005

80.84Ranchito Drive04/14/2022Z3 11/17/21 TO 12/17/21CITY OF HOLLISTER 101-7000-725005

5.631321 South Street#LANDSAPE04/14/2022Z3 11/17/21 TO 12/17/21CITY OF HOLLISTER 101-7000-725005 1,935.45West & Seventh04/14/2022Z3 11/17/21 TO 12/17/21CITY OF HOLLISTER 101-7000-725005

62.351321 South Street04/14/2022Z3 11/17/21 TO 12/17/21CITY OF HOLLISTER 101-7000-725005 179.92301 Bridgevale Lnsc04/14/2022Z3 11/17/21 TO 12/17/21CITY OF HOLLISTER 101-7000-725005

89.88Sixth Street04/14/2022Z3 11/17/21 TO 12/17/21CITY OF HOLLISTER 101-7000-725005 908.651151 Buena Vista04/14/2022Z3 11/17/21 TO 12/17/21CITY OF HOLLISTER 101-7000-725005

13.29Seventh Street04/14/2022Z3 11/17/21 TO 12/17/21CITY OF HOLLISTER 101-7000-725005 206.26Powell Street04/14/2022Z3 11/17/21 TO 12/17/21CITY OF HOLLISTER 101-7000-725005 886.711151 Buena Vista04/14/2022Z3 11/17/21 TO 12/17/21CITY OF HOLLISTER 101-7000-725005 120.40426 San Benito St.04/14/2022Z3 11/17/21 TO 12/17/21CITY OF HOLLISTER 101-7000-725005 192.94300 West Street04/14/2022Z3 11/17/21 TO 12/17/21CITY OF HOLLISTER 101-8000-725005

88.10375 Fifth Street04/14/2022Z3 12/17/21 TO 01/21/22CITY OF HOLLISTER 101-1100-725005

61.92361 Fifth Street04/14/2022Z3 12/17/21 TO 01/21/22CITY OF HOLLISTER 101-1160-725005 166.751331 South Street Front04/14/2022Z3 12/17/21 TO 01/21/22CITY OF HOLLISTER 101-2025-725005

5.631321 South Street#LANDSAPE04/14/2022Z3 12/17/21 TO 01/21/22CITY OF HOLLISTER 101-5005-725005

55.321321 South Street04/14/2022Z3 12/17/21 TO 01/21/22CITY OF HOLLISTER 101-5005-725005

5.631321 South Street#LANDSAPE04/14/2022Z3 12/17/21 TO 01/21/22CITY OF HOLLISTER 101-5010-725005

55.321321 South Street04/14/2022Z3 12/17/21 TO 01/21/22CITY OF HOLLISTER 101-5010-725005 102.97Sixth Street04/14/2022Z3 12/17/21 TO 01/21/22CITY OF HOLLISTER 101-7000-725005

28.16Ranchito Drive04/14/2022Z3 12/17/21 TO 01/21/22CITY OF HOLLISTER 101-7000-725005

78.95301 Bridgevale Lnsc04/14/2022Z3 12/17/21 TO 01/21/22CITY OF HOLLISTER 101-7000-725005 100.921151 Buena Vista04/14/2022Z3 12/17/21 TO 01/21/22CITY OF HOLLISTER 101-7000-725005

78.951151 Buena Vista04/14/2022Z3 12/17/21 TO 01/21/22CITY OF HOLLISTER 101-7000-725005

55.321321 South Street04/14/2022Z3 12/17/21 TO 01/21/22CITY OF HOLLISTER 101-7000-725005 258.94Powell Street04/14/2022Z3 12/17/21 TO 01/21/22CITY OF HOLLISTER 101-7000-725005

5.631321 South Street#LANDSAPE04/14/2022Z3 12/17/21 TO 01/21/22CITY OF HOLLISTER 101-7000-725005

13.29Seventh Street04/14/2022Z3 12/17/21 TO 01/21/22CITY OF HOLLISTER 101-7000-725005 124.79426 San Benito St.04/14/2022Z3 12/17/21 TO 01/21/22CITY OF HOLLISTER 101-7000-725005 232.13West & Seventh04/14/2022Z3 12/17/21 TO 01/21/22CITY OF HOLLISTER 101-7000-725005 206.03300 West Street04/14/2022Z3 12/17/21 TO 01/21/22CITY OF HOLLISTER 101-8000-725005 200.00MEDICARE MONTHLY PAYME…08/26/2021RODRIGUEZ, R SEPT '21RODRIGUEZ, RUDOLPH 101-2500-701026 200.00MEDICARE MONTHLY PAYME…08/05/2021RODRIGUEZ, R AUG '21RODRIGUEZ, RUDOLPH 101-2500-701026 200.00MEDICARE MONTHLY PAYME…09/16/2021RODRIGUEZ, R OCT '21RODRIGUEZ, RUDOLPH 101-2500-701026 Fund 101 - General Fund Total:308,807.63
A.2.e
Packet Pg. 60

Expense Approval Register Packet: APPKT14688 - AP 4-20-22 4/20/2022 5:02:45 PM Page 12 of 28
AmountVendor Name Payable Number Post Date Description (Item)Account Number Fund: 200 - Road Repair & Accountability Act of 2017
311,976.62Road Rehab 20/2104/14/202220910MCKIM CORPORATION 200-9000-750050 31,145.28Road Rehab 20/21 200504/14/202220912MCKIM CORPORATION 200-9000-750050

40.24Federal Express (3) packages04/14/2022Perales R. 03/22U.S. BANK CORP. PAYMENT SY…200-1000-430056 Fund 200 - Road Repair & Accountability Act of 2017 Total:343,162.14 Fund: 203 - Gas Tax

12.56CA LABOR LAW POSTERS 202204/14/202211622822CALIFORNIA CHAMBER OF CO…203-5010-710015

27.83971 SUNSET - CROSSWALK/SA…04/14/20222095849799-0 03/22P G AND E 203-5010-725001

42.664TH ST TUNNEL_04/2204/14/20225146434149-7 04/22P G AND E 203-5010-725001

64.28POLY PAVER SAND04/14/202268997HOLLISTER LANDSCAPE SUPPLY…203-5010-710040

9.53PG&E / 427 San Benito St.04/14/20227334625474-8 03/22P G AND E 203-5010-725001

9.53PG&E / 452 San Benito St.04/14/20227912700218-0 03/22P G AND E 203-5010-725001 Fund 203 - Gas Tax Total:166.39
Fund: 216 - TRANSPORTATION DEV. ACT (COG)
36,795.76Central Avenue traffic Calming…04/14/2022126PRECISION GRADE, INC.216-9000-750050 543.74TOOLS04/14/20229259803949W.W.GRAINGER, INC.216-4000-750050

53.75US Bank Perales, R 03/2204/14/2022Perales R. 03/22U.S. BANK CORP. PAYMENT SY…216-9000-750050 Fund 216 - TRANSPORTATION DEV. ACT (COG) Total:37,393.25 Fund: 217 - SPAY/NEUTER EDUCATION
400.00VET SERVICES-SAN BENITO VET…04/14/2022BAUTISTA, A. 02/22U.S. BANK CORP. PAYMENT SY…217-1000-440012 Fund 217 - SPAY/NEUTER EDUCATION Total:400.00
Fund: 229 - 4TH OF JULY RALLY

38.01HPD AC CELL PHONES/CAM/…04/14/20229903074953VERIZON WIRELESS 229-2500-710015

19.17Hollister Rally Domain Renewal…04/14/2022DaSilva, P. 03/22U.S. BANK CORP. PAYMENT SY…229-2500-710015 Fund 229 - 4TH OF JULY RALLY Total:57.18
Fund: 249 - FEMA-COVID-19
710.12BUTTONWOOD - COVID 19 RA…04/14/2022RAMON, D 03/22U.S. BANK CORP. PAYMENT SY…249-2205-710015 710.14BUTTONWOOD - COVID 19 RA…04/14/2022RAMON, D 03/22U.S. BANK CORP. PAYMENT SY…249-2205-710015 710.12BUTTONWOOD - COVID 19 RA…04/14/2022RAMON, D 03/22U.S. BANK CORP. PAYMENT SY…249-2205-710015 710.12BUTTONWOOD - COVID 19 RA…04/14/2022RAMON, D 03/22U.S. BANK CORP. PAYMENT SY…249-2205-710015 Fund 249 - FEMA-COVID-19 Total:2,840.50
Fund: 252 - 2020-cdbg-12015
16,216.0620 CDBG 12015 Jovenes Meals…04/14/20222020-10JOVENES DE ANTANO 252-4010-740402 Fund 252 - 2020-cdbg-12015 Total:16,216.06
Fund: 601 - AIRPORT ENTERPRISE FUND

22.56AIRPORT CALNET04/14/2022000017923684AT&T 601-4200-725010

22.60AIRPORT CALNET04/14/2022000017923686AT&T 601-4200-725010 260.00City Internet Service04/14/20220392465032122CHARTER COMMUNICATIONS …601-1157-740014 250.00PRE-EMPLOYMENT BACKGRO…04/14/20221030JEFF MARTIN AMADO 601-4200-730000

31.39CA LABOR LAW POSTERS 202204/14/202211622822CALIFORNIA CHAMBER OF CO…601-4200-710015 510.00SEABRISA'S GENERATOR04/14/20222074JULIO NORIEGA 601-4200-750050 618.19WESTSIDE AIRPORT PG&E04/14/20222220438530-0 03/22P G AND E 601-4200-725001

67.60City Internet Service04/14/2022250077ETHERIC NETWORKS, INC 601-1157-740014 124.21GABE BUILDING PG&E04/14/20223038419705-6 03/22P G AND E 601-4200-725001 116.00PRE-EMPLOYMENT PHYSICAL- …04/14/2022349770PINNACLE HEALTHCARE MEDI…601-4200-710016 247.48AIRPORT COPIER LEASE_FEB 2…04/14/20225018730940WELLS FARGO FINANCIAL LEAS…601-4200-710045 247.48AIRPORT COPIER LEASE_MAR …04/14/20225018928414WELLS FARGO FINANCIAL LEAS…601-4200-710015 259.05AIRPORT COPIER LEASE_APRIL…04/14/20225019347058WELLS FARGO FINANCIAL LEAS…601-4200-710015

62.37AIRPORT UNIFORMS04/14/2022511000205741ARAMARK UNIFORM & CAREE…601-4200-710015

43.29AIRPORT UNIFORMS04/14/2022511000240678ARAMARK UNIFORM & CAREE…601-4200-710015

43.29AIRPORT UNIFORMS04/14/2022511000244334ARAMARK UNIFORM & CAREE…601-4200-710015

43.29AIRPORT UNIFORMS04/14/2022511000248797ARAMARK UNIFORM & CAREE…601-4200-710015 734.30OFFICE SUPPLIES04/14/2022640654-0TROWBRIDGE ENTERPRISES 601-4200-710001 1,065.43AIRPORT/REC/ YARD CELL PH…04/14/20229902221926VERIZON WIRELESS 601-4200-725010 160.45City Cell Phone Service/Mobile…04/14/20229902540567VERIZON WIRELESS 601-1157-740014 375.00AIRPORT_Janitorial Svcs_MAR…04/14/202299608M.A. JONES INC.601-1100-740100 300.00ALUC Review_TM 2021-5_DAL…04/14/2022ALUC Review - 2021-5 DAL Pro…COUNCIL OF SAN BENITO COU…601-270040 300.00ALUC Review_S&A 2020-2_12…04/14/2022ALUC Review - S&A 2020-2 L.A.…COUNCIL OF SAN BENITO COU…601-270040 A.2.e
Packet Pg. 61

Expense Approval Register Packet: APPKT14688 - AP 4-20-22 4/20/2022 5:02:45 PM Page 13 of 28
AmountVendor Name Payable Number Post Date Description (Item)Account Number 300.00ALUC Review_TM 2021-4_PAD …04/14/2022ALUC Review - TM 2021-4_PAD…COUNCIL OF SAN BENITO COU…601-270040

57.78Backup Exec Renewal04/14/2022B15050657SHI INTERNATIONAL CORP.601-1157-731006 102.222/25/22 SHOP SUPPLIES04/14/2022BOCANEGRA, A. 03/22U.S. BANK CORP. PAYMENT SY…601-4200-710015 177.353/02/22 SHOP SUPPLIES04/14/2022BOCANEGRA, A. 03/22U.S. BANK CORP. PAYMENT SY…601-4200-710015 239.982/25/22 SAFETY SUPPLIES04/14/2022BOCANEGRA, A. 03/22U.S. BANK CORP. PAYMENT SY…601-4200-710015 405.183/01/22 AIRPORT MOWER SU…04/14/2022BOCANEGRA, A. 03/22U.S. BANK CORP. PAYMENT SY…601-4200-710040

50.002/22/22 QAC CERT HRS WEBI…04/14/2022BOCANEGRA, A. 03/22U.S. BANK CORP. PAYMENT SY…601-4200-722010 381.703/03/22 RUNWAY/LIGHTING …04/14/2022BOCANEGRA, A. 03/22U.S. BANK CORP. PAYMENT SY…601-4200-750050

37.08NOTEBOOKS04/14/2022CORRAL, E. 03/22U.S. BANK CORP. PAYMENT SY…601-4200-710015

36.04TONI DESKTOP STAND04/14/2022CORRAL, E. 03/22U.S. BANK CORP. PAYMENT SY…601-4200-710015 301.19NBAA PENS04/14/2022CORRAL, E. 03/22U.S. BANK CORP. PAYMENT SY…601-4200-710025 182.62NBAA PENS04/14/2022CORRAL, E. 03/22U.S. BANK CORP. PAYMENT SY…601-4200-710025 592.50NBAA MEMBERSHIP04/14/2022CORRAL, E. 03/22U.S. BANK CORP. PAYMENT SY…601-4200-710055

63.70Website Accessibility Renewal …04/14/2022DaSilva, P. 03/22U.S. BANK CORP. PAYMENT SY…601-1157-731006 181.95Zoom Webinar Renewals - Zo…04/14/2022DaSilva, P. 03/22U.S. BANK CORP. PAYMENT SY…601-1157-731006 143.40Dell Server Maint Renewals - …04/14/2022DaSilva, P. 03/22U.S. BANK CORP. PAYMENT SY…601-1157-740027 163.34WRIGHT BROS - 4200-E0311 …04/14/2022FLORES, R 03/22U.S. BANK CORP. PAYMENT SY…601-5005-710080 733.89VoIP Services04/14/2022IN63812ICON CLOUD SOLUTIONS, LLC 601-1157-740014 116.82Amazon Web Services - Data B…04/14/2022V2561532EPLUS TECHNOLOGY, INC.601-1157-740014 6,990.00NBAA EXHIBIT SPACE04/14/2022WARNER, A. 03/22U.S. BANK CORP. PAYMENT SY…601-4200-710025

88.1060 Airport Drive04/14/2022Z1 01/21/22 TO 02/16/22CITY OF HOLLISTER 601-4200-725005

59.522000 Aerostar Way04/14/2022Z1 01/21/22 TO 02/16/22CITY OF HOLLISTER 601-4200-725005 129.1530 Airport Drive04/14/2022Z1 01/21/22 TO 02/16/22CITY OF HOLLISTER 601-4200-725005

74.392000 Aerostar Way04/14/2022Z1 01/21/22 TO 02/16/22CITY OF HOLLISTER 601-4200-725005

72.612000 Aerostar Way04/14/2022Z1 01/21/22 TO 02/16/22CITY OF HOLLISTER 601-4200-725005

59.5250 Skylane Drive04/14/2022Z1 01/21/22 TO 02/16/22CITY OF HOLLISTER 601-4200-725005 125.182300 San Felipe Rd04/14/2022Z1 01/21/22 TO 02/16/22CITY OF HOLLISTER 601-4200-725005

75.01230 Skylane #304/14/2022Z1 01/21/22 TO 02/16/22CITY OF HOLLISTER 601-4200-725005

28.16Airport Flagpole04/14/2022Z1 01/21/22 TO 02/16/22CITY OF HOLLISTER 601-4200-725005 152.9390 Skylane Drive04/14/2022Z1 01/21/22 TO 02/16/22CITY OF HOLLISTER 601-4200-725005

75.0160 Airport Drive04/14/2022Z1 11/17/21 TO 12/17/21CITY OF HOLLISTER 601-4200-725005

72.612000 Aerostar Way04/14/2022Z1 11/17/21 TO 12/17/21CITY OF HOLLISTER 601-4200-725005

61.92230 Skylane #304/14/2022Z1 11/17/21 TO 12/17/21CITY OF HOLLISTER 601-4200-725005

28.16Airport Flagpole04/14/2022Z1 11/17/21 TO 12/17/21CITY OF HOLLISTER 601-4200-725005

89.8830 Airport Drive04/14/2022Z1 11/17/21 TO 12/17/21CITY OF HOLLISTER 601-4200-725005 166.0290 Skylane Drive04/14/2022Z1 11/17/21 TO 12/17/21CITY OF HOLLISTER 601-4200-725005 125.182300 San Felipe Rd04/14/2022Z1 11/17/21 TO 12/17/21CITY OF HOLLISTER 601-4200-725005

59.522000 Aerostar Way04/14/2022Z1 11/17/21 TO 12/17/21CITY OF HOLLISTER 601-4200-725005

59.5250 Skylane Drive04/14/2022Z1 11/17/21 TO 12/17/21CITY OF HOLLISTER 601-4200-725005

28.16Airport Flagpole04/14/2022Z1 12/17/21 TO 01/21/22CITY OF HOLLISTER 601-4200-725005

61.92230 Skylane #304/14/2022Z1 12/17/21 TO 01/21/22CITY OF HOLLISTER 601-4200-725005 152.9390 Skylane Drive04/14/2022Z1 12/17/21 TO 01/21/22CITY OF HOLLISTER 601-4200-725005

72.6150 Skylane Drive04/14/2022Z1 12/17/21 TO 01/21/22CITY OF HOLLISTER 601-4200-725005 125.182300 San Felipe Rd04/14/2022Z1 12/17/21 TO 01/21/22CITY OF HOLLISTER 601-4200-725005

61.9260 Airport Drive04/14/2022Z1 12/17/21 TO 01/21/22CITY OF HOLLISTER 601-4200-725005

72.612000 Aerostar Way04/14/2022Z1 12/17/21 TO 01/21/22CITY OF HOLLISTER 601-4200-725005

76.7930 Airport Drive04/14/2022Z1 12/17/21 TO 01/21/22CITY OF HOLLISTER 601-4200-725005

87.482000 Aerostar Way04/14/2022Z1 12/17/21 TO 01/21/22CITY OF HOLLISTER 601-4200-725005 Fund 601 - AIRPORT ENTERPRISE FUND Total:19,575.32
Fund: 620 - WATER ENTERPRISE FUND
16,660.6350- 5/8X3/4 R900I04/13/20221698719FERGUSON ENTERPRISES, INC.620-5035-710015

3.50327 FIFTH ST_WATER DEL04/14/2022000215493DAMM SOFTWATER SERVICE I…620-1155-710001

10.29PUBLIC WORKS WATER04/14/2022000215499DAMM SOFTWATER SERVICE I…620-5035-710015 339.165035-81606 HYDRANT FILL HO…04/14/20220168929-INMUNICIPAL MAINT EQUIPME…620-5005-710081

21.66METER READING INTERFACE_…04/14/2022025-367403TYLER TECHNOLOGIES, INC.620-1155-740027 440.00City Internet Service04/14/20220392465032122CHARTER COMMUNICATIONS …620-1157-740014 166.65EAM IMPLEMENTATION_FEB …04/14/2022045-370878TYLER TECHNOLOGIES, INC.620-1155-740027 115.36AIRLINE HWY WELL #604/14/20220751186761-1 03/22P G AND E 620-5035-725001

32.471066 VICTORIA ST REPAIR04/14/2022101045980BRIGANTINO IRRIGATION, INC.620-5035-710040 A.2.e
Packet Pg. 62

Expense Approval Register Packet: APPKT14688 - AP 4-20-22 4/20/2022 5:02:45 PM Page 14 of 28
AmountVendor Name Payable Number Post Date Description (Item)Account Number

2.101066 VICTORIA ST REPAIR04/14/2022101046076BRIGANTINO IRRIGATION, INC.620-5035-710040

28.25CA LABOR LAW POSTERS 202204/14/202211622822CALIFORNIA CHAMBER OF CO…620-5035-710015 1,428.045035-10202 TIRES04/14/20221-229839SAN BENITO TIRE INC.620-5005-710081 1,031.76B ST COLD MIX04/14/20221358618GRANITE ROCK COMPANY 620-5035-710040 1,181.54AGG BASE/ HOTMIX ASPHALT04/14/20221362513GRANITE ROCK COMPANY 620-5035-710040 2,556.4510- 2t 10 reg04/14/20221689808FERGUSON ENTERPRISES, INC.620-5035-710015 1,352.00DBP SAMPLING TTHM/HAA504/14/20222035629-DP_HOLLIDWALPHA ANALYTICAL LABORAT…620-5035-710018 1,785.45UB BILLING_02/23/2204/14/2022208315INFOSEND, INC 620-1155-740403 6,737.50Water Rate and Capacity Fee S…04/14/202223085RAFTELIS FINANCIAL CONSULT…620-1155-730000

68.96GRASSVALLEY SCADA 03/7/22-…04/14/202223725871238197 3/22AT & T 620-5035-725010 114.40City Internet Service04/14/2022250077ETHERIC NETWORKS, INC 620-1157-740014

37.00327 FIFTH ST_PEST CONTROL …04/14/202230714324CLARK PEST CONTROL OF STO…620-1155-740187

49.49PUBLIC WORKS/UTILITIES COP…04/14/20225018730940WELLS FARGO FINANCIAL LEAS…620-5035-710045

49.49PUBLIC WORKS/UTILITIES COP…04/14/20225018928414WELLS FARGO FINANCIAL LEAS…620-5035-710045

51.81PUBLIC WORKS/UTILITIES COP…04/14/20225019347058WELLS FARGO FINANCIAL LEAS…620-5035-710045

2.301291 SOUTH MATS04/14/2022511000240676ARAMARK UNIFORM & CAREE…620-5035-710015 105.15WATER UNIFORMS04/14/2022511000240676ARAMARK UNIFORM & CAREE…620-5035-731000

13.221321 SOUTH MATS04/14/2022511000244290ARAMARK UNIFORM & CAREE…620-5035-710015

2.301291 SOUTH ST04/14/2022511000244314ARAMARK UNIFORM & CAREE…620-5035-710015 124.65WATER UNIFORMS04/14/2022511000244314ARAMARK UNIFORM & CAREE…620-5035-731000

16.13327 FINANCE MATYS04/14/2022511000244332ARAMARK UNIFORM & CAREE…620-1155-710001

2.301291 SOUTH ST04/14/2022511000248788ARAMARK UNIFORM & CAREE…620-5035-710015 105.45WATER UNIFORMS04/14/2022511000248788ARAMARK UNIFORM & CAREE…620-5035-731000

32.83FINANCE USAGE_02/01/22 TO…04/14/202255Y1261021KYOCERA DOCUMENT SOLUTI…620-1155-710001

33.17OPTIMA STAPLER04/14/2022639512-0TROWBRIDGE ENTERPRISES 620-1155-710001

88.45PAPER TOWELS. TOILET TISSUE04/14/2022639766-0TROWBRIDGE ENTERPRISES 620-1155-710001

59.6310KEY RIBBON, PENS, PAPER, …04/14/2022641114-0TROWBRIDGE ENTERPRISES 620-1155-710001 101.60MONICA/APRICOT ST HYDRAN…04/14/2022718688MCKINNON LUMBER CO. INC.620-5035-710040 1,147.50COLIFORM ANALYSIS/CHLORI…04/14/202277999CM ANALYTICAL INC.620-5035-710018 1,147.50COLIFORM ANALYSIS/CHLORI…04/14/202278154CM ANALYTICAL INC.620-5035-710018

46.26TRENNA BURBANK APWA ME…04/14/2022797615AMERICAN PUBLIC WORKS AS…620-5035-710055 128.44327 FIFTH ST_03/2204/14/20228304341518-7 03/22P G AND E 620-1155-725001

38.01UTILITIES CELLPHONE/SCADA …04/14/20229901414699VERIZON WIRELESS 620-5035-725010 681.55UTILITIES CELLPHONE/SCADA …04/14/20229901414699VERIZON WIRELESS 620-5035-725010 271.53City Cell Phone Service/Mobile…04/14/20229902540567VERIZON WIRELESS 620-1157-740014

19.00UTILITY SCADA 2/27/22-3/26/…04/14/20229902771391VERIZON WIRELESS 620-5035-725010

19.00UTILITY SCADA 2/27/22-3/26/…04/14/20229902771391VERIZON WIRELESS 620-5035-740194

96.17PUB WRKS UTILITIES_Janitorial …04/14/202299608M.A. JONES INC.620-1100-740100

94.00OLD CITY HALL_Janitorial Svcs…04/14/202299608M.A. JONES INC.620-1100-740100

94.00OLD CITY HALL_Janitorial Svcs…04/14/202299608M.A. JONES INC.620-1100-740100 108.05SUPPLIES - ACE04/14/2022ALEMAN, C 03/22U.S. BANK CORP. PAYMENT SY…620-5035-710040

82.40Backup Exec Renewal04/14/2022B15050657SHI INTERNATIONAL CORP.620-1157-731006 -33.17CREDIT_FINANCE_OPTIMA ST…04/14/2022C 639438-0TROWBRIDGE ENTERPRISES 620-1155-710001

68.70NAPA - BLUE DEF04/14/2022CASTILLO, E 03/22U.S. BANK CORP. PAYMENT SY…620-5005-710081 193.13NAPA - 5035-10202 HEATER H…04/14/2022CASTILLO, E 03/22U.S. BANK CORP. PAYMENT SY…620-5005-710081 183.11NAPA - 5010-12023/5035-102…04/14/2022CASTILLO, E 03/22U.S. BANK CORP. PAYMENT SY…620-5005-710081

46.58NAPA - 5010-12023/5035-1022…04/14/2022CASTILLO, E 03/22U.S. BANK CORP. PAYMENT SY…620-5005-710081

54.57NAPA - 5035-21318 DEXCOOL04/14/2022CASTILLO, E 03/22U.S. BANK CORP. PAYMENT SY…620-5005-710081 279.73NAPA - 5035-21318 RADIATOR04/14/2022CASTILLO, E 03/22U.S. BANK CORP. PAYMENT SY…620-5005-710081

8.18NAPA - FLUID04/14/2022CASTILLO, E 03/22U.S. BANK CORP. PAYMENT SY…620-5005-710081

45.005035-20316 SMOG INSPECTION04/14/2022CVCS198230GREENWOOD CHEVROLET 620-5005-710081

45.005035-21221 SMOG INSPECTION04/14/2022CVCS198231GREENWOOD CHEVROLET 620-5005-710081

45.005035-20315 SMOG INSPECTION04/14/2022CVCS198247GREENWOOD CHEVROLET 620-5005-710081

45.005035-20112 SMOG INSPECTION04/14/2022CVCS198269GREENWOOD CHEVROLET 620-5005-710081 107.80Website Accessibility Renewal …04/14/2022DaSilva, P. 03/22U.S. BANK CORP. PAYMENT SY…620-1157-731006 307.91Zoom Webinar Renewals - Zo…04/14/2022DaSilva, P. 03/22U.S. BANK CORP. PAYMENT SY…620-1157-731006 242.68Dell Server Maint Renewals - …04/14/2022DaSilva, P. 03/22U.S. BANK CORP. PAYMENT SY…620-1157-740027

97.84STANDUP DESK - RAISED DESK04/14/2022DELGADO, M 03/22U.S. BANK CORP. PAYMENT SY…620-5035-710001

18.64AMAZON - MARKERS04/14/2022DELGADO, M 03/22U.S. BANK CORP. PAYMENT SY…620-5035-710001

3.30AMAZON - PAPER CLIPS04/14/2022DELGADO, M 03/22U.S. BANK CORP. PAYMENT SY…620-5035-710001 A.2.e
Packet Pg. 63

Expense Approval Register Packet: APPKT14688 - AP 4-20-22 4/20/2022 5:02:45 PM Page 15 of 28
AmountVendor Name Payable Number Post Date Description (Item)Account Number

1.53AMAZON - KEY TAGS04/14/2022DELGADO, M 03/22U.S. BANK CORP. PAYMENT SY…620-5035-710015

1.33DOLLAR GENERAL - AIR FRESH…04/14/2022DELGADO, M 03/22U.S. BANK CORP. PAYMENT SY…620-5035-710015

8.72ACE - AIR FILTERS04/14/2022DELGADO, M 03/22U.S. BANK CORP. PAYMENT SY…620-5035-710015 416.25FY 21/22 TUITION REIMBURS…04/14/2022FY21/22WINTERBURBANK, TRENNA 620-5035-730155

38.55TOOLS - AMAZON04/14/2022GARCIA, S 03/22U.S. BANK CORP. PAYMENT SY…620-5035-710015 163.08TOOLS- AMAZON04/14/2022GARCIA, S 03/22U.S. BANK CORP. PAYMENT SY…620-5035-710015

18.39TOOLS - AMAZON04/14/2022GARCIA, S 03/22U.S. BANK CORP. PAYMENT SY…620-5035-710015 269.54TOOLS- AMAZON04/14/2022GARCIA, S 03/22U.S. BANK CORP. PAYMENT SY…620-5035-710015

32.45TOOLS - AMAZON04/14/2022GARCIA, S 03/22U.S. BANK CORP. PAYMENT SY…620-5035-710015 -1.06SUPPLIES- GOOGLE04/14/2022GRZAN, M 02/22U.S. BANK CORP. PAYMENT SY…620-5035-710015 -1.06SUPPLIES- GOOGLE04/14/2022GRZAN, M 02/22U.S. BANK CORP. PAYMENT SY…620-5035-710015

7.50ZOOM MEETING- ZOOM04/14/2022GRZAN, M 03/22U.S. BANK CORP. PAYMENT SY…620-5035-710015

58.08TOOLS- ACE04/14/2022HERNANDEZ, I 03/22U.S. BANK CORP. PAYMENT SY…620-5035-710015

19.20PAINT- ACE04/14/2022HERNANDEZ, I 03/22U.S. BANK CORP. PAYMENT SY…620-5035-710040

26.21PARK HILL TANKS - ACE04/14/2022HERNANDEZ, I 03/22U.S. BANK CORP. PAYMENT SY…620-5035-710040 1,241.97VoIP Services04/14/2022IN63812ICON CLOUD SOLUTIONS, LLC 620-1157-740014 160.23AMAZON - PRINTER INK04/14/2022MCDONALD, H 03/22U.S. BANK CORP. PAYMENT SY…620-5035-710001 101.19ENVELOPE STUFFING MACHIN…04/14/2022N9326966QUADIENT LEASING USA, INC.620-1155-740088 192.00CWEA RENEWAL T BURBANK04/14/2022RENEWAL2022CUST#428400CALIFORNIA WATER ENVIRO…620-5035-710055

42.091- G5 CHRISTY LID BOLT UP04/14/2022U2216010747ICONIX WATERWORKS (US) INC 620-5035-710040 464.193- 2 HYMAX COUPLING04/14/2022U2216012051ICONIX WATERWORKS (US) INC 620-5035-710040 11,452.86CLOW/CHRISTY BOLT DOWN/R…04/14/2022U2216014157ICONIX WATERWORKS (US) INC 620-5035-710040 1,142.192- 12X6 MJ 2-12EBAA04/14/2022U2216014159ICONIX WATERWORKS (US) INC 620-5035-710040 8,374.37HYMAX COUPLING/CLOW/CHR…04/14/2022U2216014690ICONIX WATERWORKS (US) INC 620-5035-710040 218.4012 EBAA MEGA LUG04/14/2022U2216015025ICONIX WATERWORKS (US) INC 620-5035-710040 27,083.13HYMAX COUPLING/CLOW HY…04/14/2022U2216015026ICONIX WATERWORKS (US) INC 620-5035-710040 197.69Amazon Web Services - Data B…04/14/2022V2561532EPLUS TECHNOLOGY, INC.620-1157-740014 466.32Vets Park04/14/2022Z1 01/21/22 TO 02/16/22CITY OF HOLLISTER 620-5035-725005

13.291700 Airline Hwy Well #604/14/2022Z1 01/21/22 TO 02/16/22CITY OF HOLLISTER 620-5035-725005

61.46Memorial Drive04/14/2022Z1 01/21/22 TO 02/16/22CITY OF HOLLISTER 620-5035-725005 168.64190 Skylane Drive04/14/2022Z1 01/21/22 TO 02/16/22CITY OF HOLLISTER 620-5035-725005

13.29Vets Park - BATHA04/14/2022Z1 01/21/22 TO 02/16/22CITY OF HOLLISTER 620-5035-725005

36.94Airport Drive04/14/2022Z1 01/21/22 TO 02/16/22CITY OF HOLLISTER 620-5035-725005

13.29Vets Park SNKBR04/14/2022Z1 01/21/22 TO 02/16/22CITY OF HOLLISTER 620-5035-725005

17.68Vets Park - BATHA04/14/2022Z1 11/17/21 TO 12/17/21CITY OF HOLLISTER 620-5035-725005 1,264.32Memorial Drive04/14/2022Z1 11/17/21 TO 12/17/21CITY OF HOLLISTER 620-5035-725005 252.05190 Skylane Drive04/14/2022Z1 11/17/21 TO 12/17/21CITY OF HOLLISTER 620-5035-725005

13.29Vets Park SNKBR04/14/2022Z1 11/17/21 TO 12/17/21CITY OF HOLLISTER 620-5035-725005

41.33Airport Drive04/14/2022Z1 11/17/21 TO 12/17/21CITY OF HOLLISTER 620-5035-725005 168.64190 Skylane Drive04/14/2022Z1 12/17/21 TO 01/21/22CITY OF HOLLISTER 620-5035-725005 461.93Vets Park04/14/2022Z1 12/17/21 TO 01/21/22CITY OF HOLLISTER 620-5035-725005

45.72Airport Drive04/14/2022Z1 12/17/21 TO 01/21/22CITY OF HOLLISTER 620-5035-725005 636.55Memorial Drive04/14/2022Z1 12/17/21 TO 01/21/22CITY OF HOLLISTER 620-5035-725005

13.29Vets Park - BATHA04/14/2022Z1 12/17/21 TO 01/21/22CITY OF HOLLISTER 620-5035-725005

13.29Vets Park SNKBR04/14/2022Z1 12/17/21 TO 01/21/22CITY OF HOLLISTER 620-5035-725005

37.51327 Fifth St04/14/2022Z3 01/21/22 TO 02/16/22CITY OF HOLLISTER 620-1155-725005

5.631321 South Street#LANDSAPE04/14/2022Z3 01/21/22 TO 02/16/22CITY OF HOLLISTER 620-5035-725005

11.041291 South Street04/14/2022Z3 01/21/22 TO 02/16/22CITY OF HOLLISTER 620-5035-725005

50.061321 South Street04/14/2022Z3 01/21/22 TO 02/16/22CITY OF HOLLISTER 620-5035-725005

37.51327 Fifth St04/14/2022Z3 11/17/21 TO 12/17/21CITY OF HOLLISTER 620-1155-725005

5.631321 South Street#LANDSAPE04/14/2022Z3 11/17/21 TO 12/17/21CITY OF HOLLISTER 620-5035-725005

13.231291 South Street04/14/2022Z3 11/17/21 TO 12/17/21CITY OF HOLLISTER 620-5035-725005

62.351321 South Street04/14/2022Z3 11/17/21 TO 12/17/21CITY OF HOLLISTER 620-5035-725005

44.05327 Fifth St04/14/2022Z3 12/17/21 TO 01/21/22CITY OF HOLLISTER 620-1155-725005

55.321321 South Street04/14/2022Z3 12/17/21 TO 01/21/22CITY OF HOLLISTER 620-5035-725005

8.841291 South Street04/14/2022Z3 12/17/21 TO 01/21/22CITY OF HOLLISTER 620-5035-725005

5.631321 South Street#LANDSAPE04/14/2022Z3 12/17/21 TO 01/21/22CITY OF HOLLISTER 620-5035-725005 Fund 620 - WATER ENTERPRISE FUND Total:96,458.19
A.2.e
Packet Pg. 64

Expense Approval Register Packet: APPKT14688 - AP 4-20-22 4/20/2022 5:02:45 PM Page 16 of 28
AmountVendor Name Payable Number Post Date Description (Item)Account Number Fund: 660 - SEWER ENTRPRISE FUND
299.515- E SAN04/14/20220000501843TADCO SUPPLY INC.660-4995-710015

3.50327 FIFTH ST_WATER DEL04/14/2022000215493DAMM SOFTWATER SERVICE I…660-1155-710001

14.21PUBLIC WORKS WATER04/14/2022000215499DAMM SOFTWATER SERVICE I…660-4995-710015

36.76CIT0033_674 KLAMMATH WAY…04/14/202202-20-22 TO 03-20-22SUNNYSLOPE COUNTY WATER…660-4995-725005

75.00ANNUAL TESTING04/14/2022022243KATHLEEN CARRERA 660-4995-710040

75.005- ANNUAL TESTING04/14/202202244KATHLEEN CARRERA 660-4995-710040

21.68METER READING INTERFACE_…04/14/2022025-367403TYLER TECHNOLOGIES, INC.660-1155-740027 440.00City Internet Service04/14/20220392465032122CHARTER COMMUNICATIONS …660-1157-740014 1,595.76WWTP Fiber Lease04/14/20220403494031822CHARTER COMMUNICATIONS …660-1157-740014 166.70EAM IMPLEMENTATION_FEB …04/14/2022045-370878TYLER TECHNOLOGIES, INC.660-1155-740027

28.25CA LABOR LAW POSTERS 202204/14/202211622822CALIFORNIA CHAMBER OF CO…660-4995-710015 1,031.75B ST COLD MIX04/14/20221358618GRANITE ROCK COMPANY 660-4995-710040 1,181.55AGG BASE/ HOTMIX ASPHALT04/14/20221362513GRANITE ROCK COMPANY 660-4995-710040 593.56ASPHALTIC CONCRETE04/14/20221362553GRANITE ROCK COMPANY 660-4995-710040 127.68METAL DETECTOR- BRIGANTI…04/14/20221559517-7A TOOL SHED INC.660-7000-710040 1,785.45UB BILLING_02/23/2204/14/2022208315INFOSEND, INC 660-1155-740403 14,500.00REPLACE SLIDE RAILS 2ND/EAS…04/14/202222.03-11MONTEREY PENINSULA ENGIN…660-4995-710040

35.00TRIMMER REAPIR04/14/202223009DOROTHY JUNE BAKER 660-4995-710040 114.40City Internet Service04/14/2022250077ETHERIC NETWORKS, INC 660-1157-740014 650.00BRIGANTINO PARK04/14/20222606JAYSON F. CARDINALLI 660-7000-710045

5.904995-82015 PART04/14/2022265696WRIGHT BROTHERS WELDING…660-5005-710082

37.00327 FIFTH ST_PEST CONTROL …04/14/202230714324CLARK PEST CONTROL OF STO…660-1155-740187 819.3830- PADLOCK04/14/202232341HOLLISTER SAFE & LOCK INC.660-4995-710015 150.003/18/22 BRIGANTINO PARK IRR…04/14/202237484SMITH & ENRIGHT LANDSCAPI…660-7000-730000 1,750.00MAR 2022 BRIGANTINO PARK…04/14/202237504SMITH & ENRIGHT LANDSCAPI…660-7000-730000 7,376.422690 SAN JUAN RD LIQUICHL…04/14/202250128793UNIVAR SOLUTIONS USA INC.660-4990-710060

49.51PUBLIC WORKS/UTILITIES COP…04/14/20225018730940WELLS FARGO FINANCIAL LEAS…660-4995-710045

49.51PUBLIC WORKS/UTILITIES COP…04/14/20225018928414WELLS FARGO FINANCIAL LEAS…660-4995-710045

51.81PUBLIC WORKS/UTILITIES COP…04/14/20225019347058WELLS FARGO FINANCIAL LEAS…660-4995-710045

2.301291 SOUTH MATS04/14/2022511000240676ARAMARK UNIFORM & CAREE…660-4995-710015

73.41SANITATION UNIFORMS04/14/2022511000240676ARAMARK UNIFORM & CAREE…660-4995-731000

13.231321 SOUTH MATS04/14/2022511000244290ARAMARK UNIFORM & CAREE…660-4995-710015

14.94PARKS/STREETS UNIFORMS04/14/2022511000244296ARAMARK UNIFORM & CAREE…660-7000-731000

2.301291 SOUTH ST04/14/2022511000244314ARAMARK UNIFORM & CAREE…660-4995-710015

73.41SEWER UNIFORMS04/14/2022511000244314ARAMARK UNIFORM & CAREE…660-4995-731000

16.13327 FINANCE MATYS04/14/2022511000244332ARAMARK UNIFORM & CAREE…660-1155-710001

14.94PARKS/STREETS UNIFORMS04/14/2022511000248732ARAMARK UNIFORM & CAREE…660-7000-731000

2.301291 SOUTH ST04/14/2022511000248788ARAMARK UNIFORM & CAREE…660-4995-710015

63.51SEWER UNIFORMS04/14/2022511000248788ARAMARK UNIFORM & CAREE…660-4995-731000

14.94PARKS/STREETS UNIFORMS04/14/2022511000252619ARAMARK UNIFORM & CAREE…660-7000-731000 654.50WWTP CONNECTION TO SAN …04/14/202255855WALLACE GROUP, A CALIFORN…660-4990-730000

32.84FINANCE USAGE_02/01/22 TO…04/14/202255Y1261021KYOCERA DOCUMENT SOLUTI…660-1155-710001

33.18OPTIMA STAPLER04/14/2022639512-0TROWBRIDGE ENTERPRISES 660-1155-710001

88.49PAPER TOWELS. TOILET TISSUE04/14/2022639766-0TROWBRIDGE ENTERPRISES 660-1155-710001

59.6410KEY RIBBON, PENS, PAPER, …04/14/2022641114-0TROWBRIDGE ENTERPRISES 660-1155-710001 223.09103 WWTP LN GAS SERVICE04/14/20227822348658-6 03/22P G AND E 660-4990-725001

46.26TRENNA BURBANK APWA ME…04/14/2022797615AMERICAN PUBLIC WORKS AS…660-4995-710055 128.47327 FIFTH ST_03/2204/14/20228304341518-7 03/22P G AND E 660-1155-725001 120.532045 SAN JUAN ROAD/BRIGA…04/14/20228505125650-2 03/22P G AND E 660-7000-725001 33,187.502690 SAN JUAN ROAD - DOME…04/14/20229005938627-7 03/22P G AND E 660-4990-725001 813.172690 SAN JUAN ROAD - DOME…04/14/20229005938627-7 03/22P G AND E 660-4990-725001 13,524.85799 GAL BIOXIDE AIRPORT 3,3…04/14/2022905298788EWT HOLDINGS III CORP 660-4995-710060 647.851161 SAN FELIPE RD RENTAL 3…04/14/2022905310147EWT HOLDINGS III CORP 660-4995-710060 647.851299 BUENA VISTA RD RENTAL…04/14/2022905310148EWT HOLDINGS III CORP 660-4995-710060 13,466.652,058 GAL BIOXIDE AIRPORT 2…04/14/2022905310415EWT HOLDINGS III CORP 660-4995-710060 4,015.24PLUG FOR SEWER04/14/2022926708HD SUPPLY FACILITIES MAINT…660-4995-710040 478.84UTILITIES CELLPHONE/SCADA …04/14/20229901414699VERIZON WIRELESS 660-4995-725010 271.53City Cell Phone Service/Mobile…04/14/20229902540567VERIZON WIRELESS 660-1157-740014

19.01UTILITY SCADA 2/27/22-3/26/…04/14/20229902771391VERIZON WIRELESS 660-4995-725010 A.2.e
Packet Pg. 65

Expense Approval Register Packet: APPKT14688 - AP 4-20-22 4/20/2022 5:02:45 PM Page 17 of 28
AmountVendor Name Payable Number Post Date Description (Item)Account Number

19.01UTILITY SCADA 2/27/22-3/26/…04/14/20229902771391VERIZON WIRELESS 660-4995-740062

94.00OLD CITY HALL_Janitorial Svcs…04/14/202299608M.A. JONES INC.660-1100-740100

96.17PUB WRKS UTILITIES_Janitorial …04/14/202299608M.A. JONES INC.660-1100-740100

82.40Backup Exec Renewal04/14/2022B15050657SHI INTERNATIONAL CORP.660-1157-731006 -33.18CREDIT_FINANCE_OPTIMA ST…04/14/2022C 639438-0TROWBRIDGE ENTERPRISES 660-1155-710001

44.25HOLLISTER CHEVRON - 4995-1…04/14/2022CASTILLO, E 03/22U.S. BANK CORP. PAYMENT SY…660-4995-710035 139.04NAPA - 4995-30201 LIGHT04/14/2022CASTILLO, E 03/22U.S. BANK CORP. PAYMENT SY…660-5005-710082

68.69NAPA - BLUE DEF04/14/2022CASTILLO, E 03/22U.S. BANK CORP. PAYMENT SY…660-5005-710082

8.20NAPA - FLUID04/14/2022CASTILLO, E 03/22U.S. BANK CORP. PAYMENT SY…660-5005-710082

14.40NAPA - 4990-5010-51 GEAR OIL04/14/2022CASTILLO, E 03/22U.S. BANK CORP. PAYMENT SY…660-5005-710082 307.91Zoom Webinar Renewals - Zo…04/14/2022DaSilva, P. 03/22U.S. BANK CORP. PAYMENT SY…660-1157-731006 107.80Website Accessibility Renewal …04/14/2022DaSilva, P. 03/22U.S. BANK CORP. PAYMENT SY…660-1157-731006 242.68Dell Server Maint Renewals - …04/14/2022DaSilva, P. 03/22U.S. BANK CORP. PAYMENT SY…660-1157-740027

97.83STANDUP DESK - RAISED DESK04/14/2022DELGADO, M 03/22U.S. BANK CORP. PAYMENT SY…660-4995-710001

3.28AMAZON - PAPER CLIPS04/14/2022DELGADO, M 03/22U.S. BANK CORP. PAYMENT SY…660-4995-710001

8.73ACE - AIR FILTERS04/14/2022DELGADO, M 03/22U.S. BANK CORP. PAYMENT SY…660-4995-710015

1.34DOLLAR GENERAL - AIR FRESH…04/14/2022DELGADO, M 03/22U.S. BANK CORP. PAYMENT SY…660-4995-710015

1.52AMAZON - KEY TAGS04/14/2022DELGADO, M 03/22U.S. BANK CORP. PAYMENT SY…660-4995-710015

30.51TRUE VALUE - 4995-80102 RO…04/14/2022FLORES, R 03/22U.S. BANK CORP. PAYMENT SY…660-5005-710082 233.86SAFETY GEAR - AMAZON04/14/2022GARCIA, S 03/22U.S. BANK CORP. PAYMENT SY…660-4995-710015

41.12SUPPLIES- AMAZON04/14/2022GARCIA, S 03/22U.S. BANK CORP. PAYMENT SY…660-4995-710015 1,060.53FLOW PLUG SEWER - JOHN SH…04/14/2022GONZALES, H 03/22U.S. BANK CORP. PAYMENT SY…660-4995-710040 185.00CIWQS TRAINING- PAYPAL04/14/2022GONZALES, H 03/22U.S. BANK CORP. PAYMENT SY…660-4995-722010

7.49ZOOM MEETING- ZOOM04/14/2022GRZAN, M 03/22U.S. BANK CORP. PAYMENT SY…660-4995-710015

7.49ZOOM MEETING- ZOOM04/14/2022GRZAN, M 03/22U.S. BANK CORP. PAYMENT SY…660-4995-710015 1,241.97VoIP Services04/14/2022IN63812ICON CLOUD SOLUTIONS, LLC 660-1157-740014 101.22ENVELOPE STUFFING MACHIN…04/14/2022N9326966QUADIENT LEASING USA, INC.660-1155-740088

40.24US Bank Perales, R 03/2204/14/2022Perales R. 03/22U.S. BANK CORP. PAYMENT SY…660-9000-750050

27.30BRIGANTINO PARK- ACE04/14/2022PEREZ, R 03/22U.S. BANK CORP. PAYMENT SY…660-7000-710040

56.06BRIGANTINO PARK- ACE04/14/2022PEREZ, R 03/22U.S. BANK CORP. PAYMENT SY…660-7000-710040

65.53BRIGANTINO PARK - ACE04/14/2022PEREZ, R 03/22U.S. BANK CORP. PAYMENT SY…660-7000-710040

7.64SUPPLIES- TRUE VALUE04/14/2022SALINAS, M 03/22U.S. BANK CORP. PAYMENT SY…660-4995-710015 367.01SUPPLIES - AMAZON04/14/2022SALINAS, M 03/22U.S. BANK CORP. PAYMENT SY…660-4995-710015

81.90SUPPLIES - ACE04/14/2022SALINAS, M 03/22U.S. BANK CORP. PAYMENT SY…660-4995-710015

34.94SUPPLIES - ACE04/14/2022SALINAS, M 03/22U.S. BANK CORP. PAYMENT SY…660-4995-710040 39,724.22MARCH 2022 WWTP SOLAR04/14/2022SOL-10802-0030USB SOLAR MASTER TENANT 2…660-4990-725001

92.64DOG POOP BAGS - DOG WASTE…04/14/2022SPEIGHTS, D 03/22U.S. BANK CORP. PAYMENT SY…660-7000-710015 197.69Amazon Web Services - Data B…04/14/2022V2561532EPLUS TECHNOLOGY, INC.660-1157-740014 184.501171 San Felipe Rd04/14/2022Z1 01/21/22 TO 02/16/22CITY OF HOLLISTER 660-4995-725005

22.07201 East St04/14/2022Z1 01/21/22 TO 02/16/22CITY OF HOLLISTER 660-4995-725005 219.621171 San Felipe Rd04/14/2022Z1 11/17/21 TO 12/17/21CITY OF HOLLISTER 660-4995-725005

22.07201 East St04/14/2022Z1 11/17/21 TO 12/17/21CITY OF HOLLISTER 660-4995-725005

30.85201 East St04/14/2022Z1 12/17/21 TO 01/21/22CITY OF HOLLISTER 660-4995-725005 232.791171 San Felipe Rd04/14/2022Z1 12/17/21 TO 01/21/22CITY OF HOLLISTER 660-4995-725005

37.51327 Fifth St04/14/2022Z3 01/21/22 TO 02/16/22CITY OF HOLLISTER 660-1155-725005 479.49Domestic Plant04/14/2022Z3 01/21/22 TO 02/16/22CITY OF HOLLISTER 660-4990-725005 122.851335 South Street04/14/2022Z3 01/21/22 TO 02/16/22CITY OF HOLLISTER 660-4991-725005

11.041291 South Street04/14/2022Z3 01/21/22 TO 02/16/22CITY OF HOLLISTER 660-4995-725005

50.061321 South Street04/14/2022Z3 01/21/22 TO 02/16/22CITY OF HOLLISTER 660-4995-725005

5.641321 South Street#LANDSAPE04/14/2022Z3 01/21/22 TO 02/16/22CITY OF HOLLISTER 660-4995-725005

37.50327 Fifth St04/14/2022Z3 11/17/21 TO 12/17/21CITY OF HOLLISTER 660-1155-725005 562.90Domestic Plant04/14/2022Z3 11/17/21 TO 12/17/21CITY OF HOLLISTER 660-4990-725005 105.291335 South Street04/14/2022Z3 11/17/21 TO 12/17/21CITY OF HOLLISTER 660-4991-725005

13.231291 South Street04/14/2022Z3 11/17/21 TO 12/17/21CITY OF HOLLISTER 660-4995-725005

5.641321 South Street#LANDSAPE04/14/2022Z3 11/17/21 TO 12/17/21CITY OF HOLLISTER 660-4995-725005

62.351321 South Street04/14/2022Z3 11/17/21 TO 12/17/21CITY OF HOLLISTER 660-4995-725005

44.05327 Fifth St04/14/2022Z3 12/17/21 TO 01/21/22CITY OF HOLLISTER 660-1155-725005 619.97Domestic Plant04/14/2022Z3 12/17/21 TO 01/21/22CITY OF HOLLISTER 660-4990-725005 122.851335 South Street04/14/2022Z3 12/17/21 TO 01/21/22CITY OF HOLLISTER 660-4991-725005

55.321321 South Street04/14/2022Z3 12/17/21 TO 01/21/22CITY OF HOLLISTER 660-4995-725005 A.2.e
Packet Pg. 66

Expense Approval Register Packet: APPKT14688 - AP 4-20-22 4/20/2022 5:02:45 PM Page 18 of 28
AmountVendor Name Payable Number Post Date Description (Item)Account Number

5.641321 South Street#LANDSAPE04/14/2022Z3 12/17/21 TO 01/21/22CITY OF HOLLISTER 660-4995-725005

8.841291 South Street04/14/2022Z3 12/17/21 TO 01/21/22CITY OF HOLLISTER 660-4995-725005 Fund 660 - SEWER ENTRPRISE FUND Total:149,786.69
Fund: 662 - STORM DRAIN
143.00STORM WATER ANALYSIS04/14/2022220310_55MONTEREY BAY ANALYTICAL S…662-5015-710018 375.00INSPECTION TRAINING- CISEC04/14/2022GRZAN, M 03/22U.S. BANK CORP. PAYMENT SY…662-5015-722010 Fund 662 - STORM DRAIN Total:518.00
Fund: 665 - SEWER IND. ENTERPRISE

63.851325 SOUTH ST- IWWTP GRIN…04/14/20220636294707-6 03/22P G AND E 665-4991-725001 349,342.69IWWTP SLUDGE REMOVAL PY…04/14/202229022SYNAGRO-WWT, INC.665-4991-750050 1,128.491551 SOUTH ST - IWWTP04/14/20225626771850-2 03/22P G AND E 665-4991-725001 Fund 665 - SEWER IND. ENTERPRISE Total:350,535.03
Fund: 670 - STREET SWEEPING FUND

5.88PUBLIC WORKS WATER04/14/2022000215499DAMM SOFTWATER SERVICE I…670-5015-710015 115.005015-81810 FLAT REPAIR04/14/20221-229265SAN BENITO TIRE INC.670-5005-710083 2,462.535015-81810 TIRES04/14/20221-229522SAN BENITO TIRE INC.670-5005-710083

95.38FILTER EXAUSTS04/14/202222887DOROTHY JUNE BAKER 670-5015-710040

68.52STORM UNIFORMS04/14/2022511000240676ARAMARK UNIFORM & CAREE…670-5015-731000

68.52STORM UNIFORMS04/14/2022511000244314ARAMARK UNIFORM & CAREE…670-5015-731000

68.52STORM UNIFORMS04/14/2022511000248788ARAMARK UNIFORM & CAREE…670-5015-731000 305.94UTILITIES CELLPHONE/SCADA …04/14/20229901414699VERIZON WIRELESS 670-5015-725010

68.83NAPA - 5015-81810 PARTS04/14/2022CASTILLO, E 03/22U.S. BANK CORP. PAYMENT SY…670-5005-710083 218.46NAPA - 5015-81810 OIL04/14/2022CASTILLO, E 03/22U.S. BANK CORP. PAYMENT SY…670-5005-710083 275.24AMAZON - DEWALT BATTER S…04/14/2022DELGADO, M 03/22U.S. BANK CORP. PAYMENT SY…670-5015-710015 218.49TOOLS - ACE04/14/2022ECHEVARRIA, A 03/22U.S. BANK CORP. PAYMENT SY…670-5015-710015 207.52WORK BOOTS- AMAZON04/14/2022ECHEVARRIA, A 03/22U.S. BANK CORP. PAYMENT SY…670-5015-731000 131.03WORK BOOTS- AMAZON04/14/2022ECHEVARRIA, A 03/22U.S. BANK CORP. PAYMENT SY…670-5015-731000

28.89WRIGHT BROS - DEPT 5015 BA…04/14/2022FLORES, R 03/22U.S. BANK CORP. PAYMENT SY…670-5005-710083 172.42WRIGHT BROS - 5015-81810 P…04/14/2022FLORES, R 03/22U.S. BANK CORP. PAYMENT SY…670-5005-710083 416.25FY 21/22 TUITION REIMBURS…04/14/2022FY21/22WINTERBURBANK, TRENNA 670-5015-730155

65.54TOOLS- TRUE VALUE04/14/2022MARTINEZ, L 03/22U.S. BANK CORP. PAYMENT SY…670-5015-710015 Fund 670 - STREET SWEEPING FUND Total:4,992.96
Fund: 680 - BRIGGS BLDG ENTPR FUND
2,313.75BRIGGS GARAGE MAINT 4/1/2…04/14/20223006541407TK ELEVATOR CORPORATION 680-7010-740291

71.00BRIGGS BLDG. ELEVATORS_Jan…04/14/202299608M.A. JONES INC.680-1100-740100 197.00BRIGG. BLDG. GARAGE_Janitor…04/14/202299608M.A. JONES INC.680-1100-740100 150.00BRIGGS BLDG. POLICE _Janitor…04/14/202299608M.A. JONES INC.680-1100-740100 127.58365 Fourth Street04/14/2022Z3 01/21/22 TO 02/16/22CITY OF HOLLISTER 680-7010-725005 127.58365 Fourth Street04/14/2022Z3 11/17/21 TO 12/17/21CITY OF HOLLISTER 680-7010-725005 179.94365 Fourth Street04/14/2022Z3 12/17/21 TO 01/21/22CITY OF HOLLISTER 680-7010-725005 Fund 680 - BRIGGS BLDG ENTPR FUND Total:3,166.85
Fund: 709 - LANDSCAPE & LIGHTING DIST
225.72CIT007_1100 BEVERLY DR_03-…04/14/202202-20-22 TO 03-20-22SUNNYSLOPE COUNTY WATER…709-7000-725005

78.02CIT0029_1600 PANORAMA DR…04/14/202202-20-22 TO 03-20-22SUNNYSLOPE COUNTY WATER…709-7000-725005 1,947.48CIT028_2830 VALLEY VIEW RD…04/14/202202-20-22 TO 03-20-22SUNNYSLOPE COUNTY WATER…709-7000-725005

40.00CLEANING SERVICE04/14/20222606JAYSON F. CARDINALLI 709-7000-710045 560.003/16/22 SUNNYSLOPE VILLAGE…04/14/202237323SMITH & ENRIGHT LANDSCAPI…709-7000-730000 1,470.00MAR. 2022 FRANK KLAUER PA…04/14/202237494SMITH & ENRIGHT LANDSCAPI…709-7000-730000 770.00MAR 2022 AIRLINE HWY(ZONE…04/14/202237511SMITH & ENRIGHT LANDSCAPI…709-7000-730000 770.00MAR 2022 LADD RANCH SOUT…04/14/202237518SMITH & ENRIGHT LANDSCAPI…709-7000-730000 105.00MAR 2022 SANTA ANA RD MT…04/14/202237521SMITH & ENRIGHT LANDSCAPI…709-7000-730000 1,505.00MAR 2022 SUNNYSLPE VILLAG…04/14/202237523SMITH & ENRIGHT LANDSCAPI…709-7000-730000 1,540.00MAR 2022 UNION RD(ZONE C…04/14/202237525SMITH & ENRIGHT LANDSCAPI…709-7000-730000

70.00MAR 2022 WESTSIDE & BUENA…04/14/202237526SMITH & ENRIGHT LANDSCAPI…709-7000-730000 564.65MAR 2022 FRANK KLAUER PA…04/14/202237533SMITH & ENRIGHT LANDSCAPI…709-7000-730000 1,960.00MAR22 BEV.DR/SUNNYSL/HIL…04/14/202237534SMITH & ENRIGHT LANDSCAPI…709-7000-730000

9.581205 UNION RD IRRIG CONTR…04/14/20226960094668-0 03/22P G AND E 709-7000-725001 179.882830 VALLEY VIEW PARK04/14/20226960094668-0 03/22P G AND E 709-7000-725001

9.641744 JACARANDA LANDSCAPE04/14/20226960094668-0 03/22P G AND E 709-7000-725001 A.2.e
Packet Pg. 67

Expense Approval Register Packet: APPKT14688 - AP 4-20-22 4/20/2022 5:02:45 PM Page 19 of 28
AmountVendor Name Payable Number Post Date Description (Item)Account Number

50.93691 SANTA ANA LANDS PWR04/14/20226960094668-0 03/22P G AND E 709-7000-725001

9.522154 SUNNYSLOPE RD LANDS…04/14/20226960094668-0 03/22P G AND E 709-7000-725001

10.52910 WESTSIDE DR - IRRIGATION04/14/20227052319503-3 03/22P G AND E 709-7000-725001 1,009.00APR. 2022 VALLEY VIEW PARK…04/14/20227830444BRIGHTVIEW LANDSCAPE SERV…709-7000-730000 577.00APR. 2022 LAS BRISAS PARK M…04/14/20227830445BRIGHTVIEW LANDSCAPE SERV…709-7000-730000 156.603/3-3/20/22 FRANK KLAUER P…04/14/2022CIT0038 03/22SUNNYSLOPE COUNTY WATER…709-7000-725005

78.02 3/3-3/20/22 BEVERLY/SUNNS…04/14/2022CIT0039 03/22SUNNYSLOPE COUNTY WATER…709-7000-725005

32.543/3-3/20/22 BEVERLY DR. (ZO…04/14/2022CIT0040 03/22SUNNYSLOPE COUNTY WATER…709-7000-725005

92.65DOG POOP BAGS - DOG WASTE…04/14/2022SPEIGHTS, D 03/22U.S. BANK CORP. PAYMENT SY…709-7000-710015

28.16901 Sunnyslope Lnsc04/14/2022Z1 01/21/22 TO 02/16/22CITY OF HOLLISTER 709-7000-725005

87.80Meridian St Soundwall04/14/2022Z1 01/21/22 TO 02/16/22CITY OF HOLLISTER 709-7000-725005

28.16901 Sunnyslope Lnsc04/14/2022Z1 11/17/21 TO 12/17/21CITY OF HOLLISTER 709-7000-725005

92.19Meridian St Soundwall04/14/2022Z1 12/17/21 TO 01/21/22CITY OF HOLLISTER 709-7000-725005

28.16901 Sunnyslope Lnsc04/14/2022Z1 12/17/21 TO 01/21/22CITY OF HOLLISTER 709-7000-725005

13.291869 Buena Vista04/14/2022Z3 01/21/22 TO 02/16/22CITY OF HOLLISTER 709-7000-725005

52.68Talbot/ Ladd Ln Soundwall04/14/2022Z3 01/21/22 TO 02/16/22CITY OF HOLLISTER 709-7000-725005

78.95Wstside/Stnbeck04/14/2022Z3 01/21/22 TO 02/16/22CITY OF HOLLISTER 709-7000-725005

13.291869 Buena Vista04/14/2022Z3 11/17/21 TO 12/17/21CITY OF HOLLISTER 709-7000-725005

78.95Wstside/Stnbeck04/14/2022Z3 11/17/21 TO 12/17/21CITY OF HOLLISTER 709-7000-725005

52.68Talbot/ Ladd Ln Soundwall04/14/2022Z3 11/17/21 TO 12/17/21CITY OF HOLLISTER 709-7000-725005

52.68Talbot/ Ladd Ln Soundwall04/14/2022Z3 12/17/21 TO 01/21/22CITY OF HOLLISTER 709-7000-725005

13.291869 Buena Vista04/14/2022Z3 12/17/21 TO 01/21/22CITY OF HOLLISTER 709-7000-725005

78.95Wstside/Stnbeck04/14/2022Z3 12/17/21 TO 01/21/22CITY OF HOLLISTER 709-7000-725005 Fund 709 - LANDSCAPE & LIGHTING DIST Total:14,520.98
Fund: 712 - CFD#4 PUBLIC FACILITIES

68.94CIT0036_TRINITY CIRCLE_03-2…04/14/202202-20-22 TO 03-20-22SUNNYSLOPE COUNTY WATER…712-7000-725005

62.08CIT0034_1200 BONNIE VIEW _…04/14/202202-20-22 TO 03-20-22SUNNYSLOPE COUNTY WATER…712-7000-725005 267.94CIT0031_1171 SANTA ANA RD …04/14/202202-20-22 TO 03-20-22SUNNYSLOPE COUNTY WATER…712-7000-725005 256.20CIT0030_211 LUCERO DR_03-…04/14/202202-20-22 TO 03-20-22SUNNYSLOPE COUNTY WATER…712-7000-725005 116.00CIT00037_MIMOSA STREET_03…04/14/202202-20-22 TO 03-20-22SUNNYSLOPE COUNTY WATER…712-7000-725005

62.50CIT0035_811 SANTA ANA RD_…04/14/202202-20-22 TO 03-20-22SUNNYSLOPE COUNTY WATER…712-7000-725005

75.00ANNUAL TESTING04/14/2022022243KATHLEEN CARRERA 712-7000-710040

75.005- ANNUAL TESTING04/14/202202244KATHLEEN CARRERA 712-7000-710040

75.005- ANNUAL TESTING04/14/202202244KATHLEEN CARRERA 712-7000-710040 1,050.00MAR. 2022 APRICOT PARK MT…04/14/202237491SMITH & ENRIGHT LANDSCAPI…712-7000-730000 175.00MAR. 2022 MIRABELLA ORCH…04/14/202237500SMITH & ENRIGHT LANDSCAPI…712-7000-730000 1,400.00MAR. 2022 SANTA ANA VILLA…04/14/202237501SMITH & ENRIGHT LANDSCAPI…712-7000-730000 1,050.00MAR 2022 MIRABELLA II WEST…04/14/202237505SMITH & ENRIGHT LANDSCAPI…712-7000-730000 490.00MAR 2022 SOLARIO NORTH & …04/14/202237506SMITH & ENRIGHT LANDSCAPI…712-7000-730000 245.00MAR. 2022 RIVER PARK TRAIL…04/14/202237507SMITH & ENRIGHT LANDSCAPI…712-7000-730000 105.00MAR 2022 HEARTLAND DR(ZO…04/14/202237514SMITH & ENRIGHT LANDSCAPI…712-7000-730000 105.00MAR 2022 SAN BENITO ST/HE…04/14/202237515SMITH & ENRIGHT LANDSCAPI…712-7000-730000 250.25MAR 2022 LADD RANCH MTHL…04/14/202237517SMITH & ENRIGHT LANDSCAPI…712-7000-730000

41.26597 SHEARWATER ST - SHEAW…04/14/20224589998706-4 03/22P G AND E 712-7000-725001 -19.48600 TANOAK ST - IRRIG/LIGHT04/14/20224589998706-4 03/22P G AND E 712-7000-725001 -19.00212 RAVEN STREET - IRRIGATI…04/14/20224589998706-4 03/22P G AND E 712-7000-725001

11.08106 FERN IRRIG/LIGHT PEDES…04/14/20224589998706-4 03/22P G AND E 712-7000-725001 -19.491450 TRINITY CIRCLE - POND04/14/20224589998706-4 03/22P G AND E 712-7000-725001

86.97211 LUCERO DRIVE - SANTA A…04/14/20224589998706-4 03/22P G AND E 712-7000-725001

46.50690 SHEARWATER - TANOAK …04/14/20224589998706-4 03/22P G AND E 712-7000-725001 138.46394 TANOAK ST - IRRIG CONT…04/14/20224589998706-4 03/22P G AND E 712-7000-725001

45.011490 CARRIAGE RD- MIRABEL…04/14/20224589998706-4 03/22P G AND E 712-7000-725001

43.62410 STORK LN - PARK COURSE …04/14/20224589998706-4 03/22P G AND E 712-7000-725001

10.512121 UNION ROAD - WEST OF …04/14/20224589998706-4 03/22P G AND E 712-7000-725001 914.00APR 2022 ALLENDALE PARK M…04/14/20227830412BRIGHTVIEW LANDSCAPE SERV…712-7000-730000 257.00APR. 2022 NORA DR PARK(LA…04/14/20227830446BRIGHTVIEW LANDSCAPE SERV…712-7000-730000

92.64DOG POOP BAGS - DOG WASTE…04/14/2022SPEIGHTS, D 03/22U.S. BANK CORP. PAYMENT SY…712-7000-710015

92.24685 Joe Borovich DR #LNSCP04/14/2022Z1 01/21/22 TO 02/16/22CITY OF HOLLISTER 712-7000-725005

78.95660 Valencia Way04/14/2022Z1 01/21/22 TO 02/16/22CITY OF HOLLISTER 712-7000-725005 A.2.e
Packet Pg. 68

Expense Approval Register Packet: APPKT14688 - AP 4-20-22 4/20/2022 5:02:45 PM Page 20 of 28
AmountVendor Name Payable Number Post Date Description (Item)Account Number

28.16Nora Dr Park04/14/2022Z1 01/21/22 TO 02/16/22CITY OF HOLLISTER 712-7000-725005

78.95Homestead/ Rajkovich Dev04/14/2022Z1 01/21/22 TO 02/16/22CITY OF HOLLISTER 712-7000-725005

28.16Homestead/ Rajkovich Dev04/14/2022Z1 01/21/22 TO 02/16/22CITY OF HOLLISTER 712-7000-725005

28.16690 Tanoak St #WTR FOUNT04/14/2022Z1 01/21/22 TO 02/16/22CITY OF HOLLISTER 712-7000-725005

28.16595 Shearwater St #WTR FOU…04/14/2022Z1 01/21/22 TO 02/16/22CITY OF HOLLISTER 712-7000-725005

32.55509 Raven St04/14/2022Z1 01/21/22 TO 02/16/22CITY OF HOLLISTER 712-7000-725005

78.95210 Raven St04/14/2022Z1 01/21/22 TO 02/16/22CITY OF HOLLISTER 712-7000-725005 225.71100 Springtime Cir #SOUNDW…04/14/2022Z1 01/21/22 TO 02/16/22CITY OF HOLLISTER 712-7000-725005 851.71104 Fern St #LANDSCAPE04/14/2022Z1 01/21/22 TO 02/16/22CITY OF HOLLISTER 712-7000-725005 1,040.48104 Fern St #LANDSCAPE04/14/2022Z1 11/17/21 TO 12/17/21CITY OF HOLLISTER 712-7000-725005

28.16Homestead/ Rajkovich Dev04/14/2022Z1 11/17/21 TO 12/17/21CITY OF HOLLISTER 712-7000-725005

28.16690 Tanoak St #WTR FOUNT04/14/2022Z1 11/17/21 TO 12/17/21CITY OF HOLLISTER 712-7000-725005

92.24685 Joe Borovich DR #LNSCP04/14/2022Z1 11/17/21 TO 12/17/21CITY OF HOLLISTER 712-7000-725005

28.16595 Shearwater St #WTR FOU…04/14/2022Z1 11/17/21 TO 12/17/21CITY OF HOLLISTER 712-7000-725005

32.55509 Raven St04/14/2022Z1 11/17/21 TO 12/17/21CITY OF HOLLISTER 712-7000-725005 566.24660 Valencia Way04/14/2022Z1 11/17/21 TO 12/17/21CITY OF HOLLISTER 712-7000-725005

78.95210 Raven St04/14/2022Z1 11/17/21 TO 12/17/21CITY OF HOLLISTER 712-7000-725005 278.39100 Springtime Cir #SOUNDW…04/14/2022Z1 11/17/21 TO 12/17/21CITY OF HOLLISTER 712-7000-725005

78.95Homestead/ Rajkovich Dev04/14/2022Z1 11/17/21 TO 12/17/21CITY OF HOLLISTER 712-7000-725005

28.16Nora Dr Park04/14/2022Z1 11/17/21 TO 12/17/21CITY OF HOLLISTER 712-7000-725005

78.95Homestead/ Rajkovich Dev04/14/2022Z1 12/17/21 TO 01/21/22CITY OF HOLLISTER 712-7000-725005

92.24685 Joe Borovich DR #LNSCP04/14/2022Z1 12/17/21 TO 01/21/22CITY OF HOLLISTER 712-7000-725005

28.16Homestead/ Rajkovich Dev04/14/2022Z1 12/17/21 TO 01/21/22CITY OF HOLLISTER 712-7000-725005 307.23660 Valencia Way04/14/2022Z1 12/17/21 TO 01/21/22CITY OF HOLLISTER 712-7000-725005 1,014.14104 Fern St #LANDSCAPE04/14/2022Z1 12/17/21 TO 01/21/22CITY OF HOLLISTER 712-7000-725005

78.95210 Raven St04/14/2022Z1 12/17/21 TO 01/21/22CITY OF HOLLISTER 712-7000-725005

32.55509 Raven St04/14/2022Z1 12/17/21 TO 01/21/22CITY OF HOLLISTER 712-7000-725005

28.16Nora Dr Park04/14/2022Z1 12/17/21 TO 01/21/22CITY OF HOLLISTER 712-7000-725005 274.00100 Springtime Cir #SOUNDW…04/14/2022Z1 12/17/21 TO 01/21/22CITY OF HOLLISTER 712-7000-725005

28.16690 Tanoak St #WTR FOUNT04/14/2022Z1 12/17/21 TO 01/21/22CITY OF HOLLISTER 712-7000-725005

28.16595 Shearwater St #WTR FOU…04/14/2022Z1 12/17/21 TO 01/21/22CITY OF HOLLISTER 712-7000-725005

78.952105 Southside Rd04/14/2022Z3 01/21/22 TO 02/16/22CITY OF HOLLISTER 712-7000-725005

28.16290 N Gonzalez Dr #LNDSCP04/14/2022Z3 01/21/22 TO 02/16/22CITY OF HOLLISTER 712-7000-725005

36.941490 Carriage Road - lift station04/14/2022Z3 01/21/22 TO 02/16/22CITY OF HOLLISTER 712-7000-725005

92.241470 Carriage Road #LNDSCP04/14/2022Z3 01/21/22 TO 02/16/22CITY OF HOLLISTER 712-7000-725005 107.11150 N Gonzalez Dr #LNSCP04/14/2022Z3 01/21/22 TO 02/16/22CITY OF HOLLISTER 712-7000-725005

67.671200 Marille Lane irrigation04/14/2022Z3 01/21/22 TO 02/16/22CITY OF HOLLISTER 712-7000-725005 392.53177 Rosales Lane04/14/2022Z3 01/21/22 TO 02/16/22CITY OF HOLLISTER 712-7000-725005 193.09492 Gabriele Ct #LNDSCP04/14/2022Z3 01/21/22 TO 02/16/22CITY OF HOLLISTER 712-7000-725005

32.551560 Central Ave04/14/2022Z3 01/21/22 TO 02/16/22CITY OF HOLLISTER 712-7000-725005

36.94720 Duran Ct #LNSCP04/14/2022Z3 01/21/22 TO 02/16/22CITY OF HOLLISTER 712-7000-725005

83.341050 Summer Dr04/14/2022Z3 01/21/22 TO 02/16/22CITY OF HOLLISTER 712-7000-725005 201.87492 Gabriele Ct #LNDSCP04/14/2022Z3 11/17/21 TO 12/17/21CITY OF HOLLISTER 712-7000-725005

78.951050 Summer Dr04/14/2022Z3 11/17/21 TO 12/17/21CITY OF HOLLISTER 712-7000-725005

28.161490 Carriage Road - lift station04/14/2022Z3 11/17/21 TO 12/17/21CITY OF HOLLISTER 712-7000-725005

41.33290 N Gonzalez Dr #LNDSCP04/14/2022Z3 11/17/21 TO 12/17/21CITY OF HOLLISTER 712-7000-725005

32.551560 Central Ave04/14/2022Z3 11/17/21 TO 12/17/21CITY OF HOLLISTER 712-7000-725005

76.451200 Marille Lane irrigation04/14/2022Z3 11/17/21 TO 12/17/21CITY OF HOLLISTER 712-7000-725005 440.82177 Rosales Lane04/14/2022Z3 11/17/21 TO 12/17/21CITY OF HOLLISTER 712-7000-725005

92.241470 Carriage Road #LNDSCP04/14/2022Z3 11/17/21 TO 12/17/21CITY OF HOLLISTER 712-7000-725005 107.11150 N Gonzalez Dr #LNSCP04/14/2022Z3 11/17/21 TO 12/17/21CITY OF HOLLISTER 712-7000-725005

28.16720 Duran Ct #LNSCP04/14/2022Z3 11/17/21 TO 12/17/21CITY OF HOLLISTER 712-7000-725005 107.11150 N Gonzalez Dr #LNSCP04/14/2022Z3 12/17/21 TO 01/21/22CITY OF HOLLISTER 712-7000-725005

76.451200 Marille Lane irrigation04/14/2022Z3 12/17/21 TO 01/21/22CITY OF HOLLISTER 712-7000-725005 201.87492 Gabriele Ct #LNDSCP04/14/2022Z3 12/17/21 TO 01/21/22CITY OF HOLLISTER 712-7000-725005

28.16720 Duran Ct #LNSCP04/14/2022Z3 12/17/21 TO 01/21/22CITY OF HOLLISTER 712-7000-725005 484.72177 Rosales Lane04/14/2022Z3 12/17/21 TO 01/21/22CITY OF HOLLISTER 712-7000-725005

83.341050 Summer Dr04/14/2022Z3 12/17/21 TO 01/21/22CITY OF HOLLISTER 712-7000-725005

28.161560 Central Ave04/14/2022Z3 12/17/21 TO 01/21/22CITY OF HOLLISTER 712-7000-725005

28.161490 Carriage Road - lift station04/14/2022Z3 12/17/21 TO 01/21/22CITY OF HOLLISTER 712-7000-725005 A.2.e
Packet Pg. 69

Expense Approval Register Packet: APPKT14688 - AP 4-20-22 4/20/2022 5:02:45 PM Page 21 of 28
AmountVendor Name Payable Number Post Date Description (Item)Account Number

28.16290 N Gonzalez Dr #LNDSCP04/14/2022Z3 12/17/21 TO 01/21/22CITY OF HOLLISTER 712-7000-725005

92.241470 Carriage Road #LNDSCP04/14/2022Z3 12/17/21 TO 01/21/22CITY OF HOLLISTER 712-7000-725005 Fund 712 - CFD#4 PUBLIC FACILITIES Total:16,891.36
Fund: 851 - HOUSING
1,778.71211 Fifth St. Lease (April- June)04/14/2022040522AMBRAE, INC.851-1100-710045

7.85CA LABOR LAW POSTERS 202204/14/202211622822CALIFORNIA CHAMBER OF CO…851-1135-710015

94.00OLD CITY HALL_Janitorial Svcs…04/14/202299608M.A. JONES INC.851-1135-740100

20.64211 Fifth St04/14/2022Z1 01/21/22 TO 02/16/22CITY OF HOLLISTER 851-1135-725005

20.64211 Fifth St04/14/2022Z1 11/17/21 TO 12/17/21CITY OF HOLLISTER 851-1135-725005

20.64211 Fifth St04/14/2022Z1 12/17/21 TO 01/21/22CITY OF HOLLISTER 851-1135-725005 Fund 851 - HOUSING Total:1,942.48
Grand Total:1,367,431.01
A.2.e
Packet Pg. 70

Expense Approval Register Packet: APPKT14688 - AP 4-20-22 4/20/2022 5:02:45 PM Page 22 of 28
Fund Summary
Fund Expense Amount
101 - General Fund 308,807.63
200 - Road Repair & Accountability Act of 2017 343,162.14 203 - Gas Tax 166.39
216 - TRANSPORTATION DEV. ACT (COG)37,393.25
217 - SPAY/NEUTER EDUCATION 400.00
229 - 4TH OF JULY RALLY 57.18
249 - FEMA-COVID-19 2,840.50
252 - 2020-cdbg-12015 16,216.06
601 - AIRPORT ENTERPRISE FUND 19,575.32
620 - WATER ENTERPRISE FUND 96,458.19
660 - SEWER ENTRPRISE FUND 149,786.69
662 - STORM DRAIN 518.00
665 - SEWER IND. ENTERPRISE 350,535.03
670 - STREET SWEEPING FUND 4,992.96
680 - BRIGGS BLDG ENTPR FUND 3,166.85
709 - LANDSCAPE & LIGHTING DIST 14,520.98
712 - CFD#4 PUBLIC FACILITIES 16,891.36
851 - HOUSING 1,942.48
Grand Total:1,367,431.01
Account Summary
Account Number Account Name Expense Amount
101-1000-440002 ANIMAL SHELTER FEES 248.00
101-1000-440018 ANIMAL CONTROL ADMIN…300.00
101-1000-440047 LIVE SCAN FEES COLLECT…64.00
101-1100-710015 OPERATING SUPPLIES 161.55
101-1100-710040 REPAIRS/MAINTENANCE 118.32
101-1100-710045 RENTALS/LEASES 3,959.76
101-1100-725001 GAS/ELECTRIC 2,050.57
101-1100-725005 WATER/SEWER 303.57
101-1100-740100 CONTRACTS: JANITORIAL 4,468.99
101-1105-710001 OFFICE SUPPLIES 56.05
101-1105-710015 OPERATING SUPPLIES 115.18
101-1105-710055 MEMBERSHIPS/DUES 40,508.41
101-1105-740087 CONTRACTS: LEGAL SERVI…27,422.69
101-1110-710001 OFFICE SUPPLIES 439.52
101-1110-710015 OPERATING SUPPLIES 16.46
101-1110-722005 CONFERENCES/MEETINGS 185.00
101-1110-722010 TRAINING -10.37
101-1110-728000 LEGAL NOTICES 246.90
101-1110-740027 CONTRACT: COMPUTER P…4,044.30
101-1110-740053 CONTRACTS: ELECTIONS 4,613.66
101-1110-740273 EDUCATION CERT INCENT…2,500.00
101-1120-701002 SALARIES TEMPORARY 2,128.00
101-1120-710015 OPERATING SUPPLIES 280.36
101-1120-730155 Education Certificate Ince…420.00
101-1125-725005 WATER/SEWER 34.32
101-1125-740100 CONTRACTS:JANITORIAL 94.00
101-1155-710001 OFFICE SUPPLIES 200.54
101-1155-710015 OPERATING SUPPLIES 31.39
101-1155-725001 GAS/ELECTRIC 128.44
101-1155-730000 PROFESSIONAL SERVICES 5,614.50
101-1155-740027 CONTRACT: COMPUTER P…188.31
101-1155-740088 CONTRACTS: CH POSTAGE…101.19
101-1155-740187 CONTRACTS: PEST CONT…37.00
101-1157-710015 OPERATING SUPPLIES 17.46
101-1157-725010 TELEPHONE 38.45
101-1157-731004 CITY NW & COMPUTER R…1,111.47
101-1157-731006 COMPUTER SOFTWARE 1,019.01
A.2.e
Packet Pg. 71

Expense Approval Register Packet: APPKT14688 - AP 4-20-22 4/20/2022 5:02:45 PM Page 23 of 28
Account Summary
Account Number Account Name Expense Amount
101-1157-740014 CONTRACTS: NETWORK S…4,428.19
101-1157-740027 CONTRACT: COMPUTER P…474.34
101-1160-710015 OPERATING SUPPLIES 46.38
101-1160-710045 RENTALS/LEASES 1,065.18
101-1160-722010 TRAINING 1,218.52
101-1160-725001 GAS/ELECTRIC 101.08
101-1160-725005 WATER/SEWER 156.87
101-1160-730000 PROFESSIONAL SERVICES 4,697.00
101-2025-710001 OFFICE SUPPLIES 554.83
101-2025-710005 POSTAGE 17.40
101-2025-710015 OPERATING SUPPLIES 3,387.64
101-2025-710016 LAB & MEDICAL 1,340.11
101-2025-710017 ANIMAL FEED 298.35
101-2025-710035 FUEL/OIL 53.17
101-2025-710040 REPAIRS/MAINTENANCE 33.58
101-2025-725001 GAS/ELECTRIC 1,343.09
101-2025-725005 WATER/SEWER 478.30
101-2025-725010 TELEPHONE 282.66
101-2025-730000 PROFESSIONAL SERVICES 3,600.00
101-2025-731000 UNIFORM PURCHASES 350.00
101-2025-740010 CONTRACTS: ANIMAL DIS…1,066.00
101-2025-740100 CONTRACTS: JANITORIAL 701.00
101-2205-710001 OFFICE SUPPLIES 570.48
101-2205-710005 POSTAGE 21.40
101-2205-710015 OPERATING SUPPLIES 7,682.18
101-2205-710016 LAB & MEDICAL 77.84
101-2205-710020 COMMUNICATIONS 229.40
101-2205-710030 PRINTING/BINDING 123.21
101-2205-710035 FUEL/OIL 88.98
101-2205-710040 REPAIRS/MAINTENANCE 251.46
101-2205-710045 RENTALS/LEASES 1,745.82
101-2205-710050 BOOKS/PUBLICATIONS 130.04
101-2205-710055 MEMBERSHIPS/DUES 807.00
101-2205-722010 TRAINING 4,550.80
101-2205-725001 GAS/ELECTRIC 7,431.38
101-2205-725005 WATER/SEWER 1,742.10
101-2205-725010 TELEPHONE 2,477.26
101-2205-730000 PROFESSIONAL SERVICES 700.00
101-2205-731000 UNIFORM PURCHASES 625.16
101-2205-740187 CONTRACTS: PEST CONT…240.00
101-2500-701009 GROUP HEALTH INSURAN…801.58
101-2500-701015 UNIFORM ALLOWANCE 350.00
101-2500-701026 RETIREE MEDICARE CONT…1,800.00
101-2500-710001 OFFICE SUPPLIES 387.84
101-2500-710005 POSTAGE 433.17
101-2500-710015 OPERATING SUPPLIES 10,822.29
101-2500-710025 ADVERTISING 127.39
101-2500-710030 PRINTING/BINDING 93.94
101-2500-710035 FUEL/OIL 103.68
101-2500-710040 REPAIRS/MAINTENANCE 1,149.78
101-2500-722010 TRAINING 3,873.22
101-2500-725005 WATER/SEWER 2,516.94
101-2500-725010 TELEPHONE 3,322.18
101-2500-730000 PROFESSIONAL SERVICES 5,665.24
101-2500-730155 EDUCATION CERT INCENT…3,950.00
101-2500-731000 UNIFORM PURCHASES 789.69
101-2500-731005 CITY NW & COMPUTER R…655.47
101-2500-731006 COMPUTER SOFTWARE 3,644.89
A.2.e
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Expense Approval Register Packet: APPKT14688 - AP 4-20-22 4/20/2022 5:02:45 PM Page 24 of 28
Account Summary
Account Number Account Name Expense Amount
101-2500-740027 Contracts: Computer Prog…742.70
101-2500-740058 Contracts: Cable 152.98
101-2500-740200 Contracts: Ground Maint.550.00
101-2500-750070 MACHINERY/EQUIPMENT 25,476.67
101-270012 DEPOSITS: RECREATION 150.00
101-4000-710015 OPERATING SUPPLIES 7.85
101-4000-710050 BOOKS/PUBLICATIONS 769.27
101-4000-725005 WATER/SEWER 1,045.38
101-4010-710015 OPERATING SUPPLIES 7.85
101-4010-710045 RENTALS/LEASES 7,114.85
101-4010-725005 WATER/SEWER 96.24
101-4100-730000 PROFESSIONAL SERVICES 11,250.00
101-4300-710015 OPERATING SUPPLIES 7.85
101-4300-710035 FUEL/OIL 184.86
101-4300-710040 REPAIRS/MAINTENANCE 773.88
101-4300-722005 CONFERENCES/MEETINGS 395.00
101-4300-722010 TRAINING 395.00
101-4300-725005 WATER/SEWER 61.92
101-4300-725010 TELEPHONE 142.59
101-5005-710001 OFFICE SUPPLIES 3.30
101-5005-710015 OPERATING SUPPLIES 180.24
101-5005-710035 FUEL/OIL 100.00
101-5005-710071 CITY HALL VEHICLE MAINT 1,882.87
101-5005-710074 FIRE VEHICLE MAINT 611.80
101-5005-710075 FLEET VEHICLE MAINT 26.56
101-5005-710076 PARKS VEHICLE MAINT 5,251.10
101-5005-710077 POLICE VEHICLE MAINT 12,146.95
101-5005-710079 STREETS VEHICLE MAINT 1,454.17
101-5005-722010 TRAINING 600.00
101-5005-725005 WATER/SEWER 184.62
101-5005-731000 UNIFORM PURCHASES 118.97
101-5010-710001 OFFICE SUPPLIES 3.30
101-5010-710015 OPERATING SUPPLIES 1,886.01
101-5010-710016 LAB & MEDICAL 115.00
101-5010-710040 REPAIRS/MAINTENANCE 260.46
101-5010-710060 Chemicals 6,018.08
101-5010-710061 STREET SIGNS 408.07
101-5010-722010 TRAINING 1,800.00
101-5010-725005 WATER/SEWER 264.36
101-5010-731000 UNIFORM PURCHASES 423.65
101-7000-710001 OFFICE SUPPLIES 3.30
101-7000-710015 OPERATING SUPPLIES 294.56
101-7000-710016 LAB & MEDICAL 70.00
101-7000-710040 REPAIRS/MAINTENANCE 383.97
101-7000-710045 RENTALS/LEASES 40.00
101-7000-722010 Training 2,486.96
101-7000-725001 Gas/Electric 65.06
101-7000-725005 Water/Sewer 13,437.53
101-7000-725010 Telephone 153.30
101-7000-730000 Professional Services 5,081.50
101-7000-731000 Uniform Purchases 1,231.92
101-8000-710001 OFFICE SUPPLIES 32.63
101-8000-710015 OPERATING SUPPLIES 194.80
101-8000-710040 REPAIRS/MAINTENANCE 1,575.00
101-8000-710045 RENTALS/LEASES 753.99
101-8000-725001 GAS/ELECTRIC 204.09
101-8000-725005 WATER/SEWER 578.82
101-8000-725010 TELEPHONE 153.30
A.2.e
Packet Pg. 73

Expense Approval Register Packet: APPKT14688 - AP 4-20-22 4/20/2022 5:02:45 PM Page 25 of 28
Account Summary
Account Number Account Name Expense Amount
101-8000-731000 UNIFORM PURCHASES 70.00
200-1000-430056 STREETS & HIGHWAY CO…40.24
200-9000-750050 Improvements 343,121.90
203-5010-710015 OPERATING SUPPLIES 12.56
203-5010-710040 REPAIRS/MAINTENANCE 64.28
203-5010-725001 GAS/ELECTRIC 89.55
216-4000-750050 IMPROVEMENTS 543.74
216-9000-750050 Improvements 36,849.51
217-1000-440012 SPAY/NEUTER FEES EDUC…400.00
229-2500-710015 OPERATING SUPPLIES 57.18
249-2205-710015 Operating Supplies 2,840.50
252-4010-740402 CONTRACTS: CO P-THRU …16,216.06
601-1100-740100 CONTRACTS:JANITORIAL 375.00
601-1157-731006 COMPUTER SOFTWARE 303.43
601-1157-740014 CONTRACTS: NETWORK S…1,338.76
601-1157-740027 CONTRACTS: COMPUTER …143.40
601-270040 Deposit: Airport Land Use…900.00
601-4200-710001 OFFICE SUPPLIES 734.30
601-4200-710015 OPERATING SUPPLIES 1,322.83
601-4200-710016 LAB & MEDICAL 116.00
601-4200-710025 ADVERTISING 7,473.81
601-4200-710040 REPAIRS/MAINTENANCE 405.18
601-4200-710045 RENTALS/LEASES 247.48
601-4200-710055 MEMBERSHIPS/DUES 592.50
601-4200-722010 TRAINING 50.00
601-4200-725001 GAS/ELECTRIC 742.40
601-4200-725005 WATER/SEWER 2,414.60
601-4200-725010 TELEPHONE 1,110.59
601-4200-730000 PROFESSIONAL SERVICES 250.00
601-4200-750050 IMPROVEMENTS 891.70
601-5005-710080 AIRPORT VEHICLE MAINT 163.34
620-1100-740100 CONTRACTS: JANITORIAL 284.17
620-1155-710001 OFFICE SUPPLIES 200.54
620-1155-725001 GAS/ELECTRIC 128.44
620-1155-725005 WATER/SEWER 119.07
620-1155-730000 PROFESSIONAL SERVICES 6,737.50
620-1155-740027 CONTRACT: COMPUTER P…188.31
620-1155-740088 CONTRACTS: CH POSTAGE…101.19
620-1155-740187 CONTRACTS: PEST CONT…37.00
620-1155-740403 CONTRACTS: UTILITY BILL…1,785.45
620-1157-731006 COMPUTER SOFTWARE 498.11
620-1157-740014 CONTRACTS: NETWORK S…2,265.59
620-1157-740027 CONTRACTS: COMPUTER …242.68
620-5005-710081 WATER VEHICLE MAINTE…2,781.20
620-5035-710001 OFFICE SUPPLIES 280.01
620-5035-710015 OPERATING SUPPLIES 19,880.29
620-5035-710018 Environmental Quality Lab…3,647.00
620-5035-710040 REPAIRS/MAINTENANCE 51,280.16
620-5035-710045 RENTALS/LEASES 150.79
620-5035-710055 MEMBERSHIPS/DUES 238.26
620-5035-725001 GAS/ELECTRIC 115.36
620-5035-725005 WATER/SEWER 3,919.05
620-5035-725010 TELEPHONE 807.52
620-5035-730155 EDUCATION CERT INCENT…416.25
620-5035-731000 UNIFORM PURCHASES 335.25
620-5035-740194 CONTRACTS: SCADA SUP…19.00
660-1100-740100 CONTRACTS: JANITORIAL 190.17
660-1155-710001 OFFICE SUPPLIES 200.60
A.2.e
Packet Pg. 74

Expense Approval Register Packet: APPKT14688 - AP 4-20-22 4/20/2022 5:02:45 PM Page 26 of 28
Account Summary
Account Number Account Name Expense Amount
660-1155-725001 GAS/ELECTRIC 128.47
660-1155-725005 WATER/SEWER 119.06
660-1155-740027 CONTRACT: COMPUTER P…188.38
660-1155-740088 CONTRACTS: CH POSTAGE…101.22
660-1155-740187 CONTRACTS: PEST CONT…37.00
660-1155-740403 CONTRACTS: UTILITY BILL…1,785.45
660-1157-731006 COMPUTER SOFTWARE 498.11
660-1157-740014 CONTRACTS: NETWORK S…3,861.35
660-1157-740027 CONTRACTS: COMPUTER …242.68
660-4990-710060 Chemicals 7,376.42
660-4990-725001 GAS/ELECTRIC 73,947.98
660-4990-725005 WATER/SEWER 1,662.36
660-4990-730000 Professional Services 654.50
660-4991-725005 WATER/SEWER 350.99
660-4995-710001 OFFICE SUPPLIES 101.11
660-4995-710015 OPERATING SUPPLIES 1,939.58
660-4995-710035 FUEL/OIL 44.25
660-4995-710040 REPAIRS/MAINTENANCE 22,602.57
660-4995-710045 RENTALS/LEASES 150.83
660-4995-710055 MEMBERSHIPS/DUES 46.26
660-4995-710060 Chemicals 28,287.20
660-4995-722010 TRAINING 185.00
660-4995-725005 WATER/SEWER 966.42
660-4995-725010 TELEPHONE 497.85
660-4995-731000 UNIFORM PURCHASES 210.33
660-4995-740062 CONTRACTS: SCADA SUP…19.01
660-5005-710082 SEWER VEHICLE MAINT 266.74
660-7000-710015 OPERATING SUPPLIES 92.64
660-7000-710040 REPAIRS/MAINTENANCE 276.57
660-7000-710045 RENTALS/LEASES 650.00
660-7000-725001 GAS/ELECTRIC 120.53
660-7000-730000 PROFESSIONAL SERVICES 1,900.00
660-7000-731000 UNIFORM PURCHASES 44.82
660-9000-750050 Improvements 40.24
662-5015-710018 Environmental Quality Lab…143.00
662-5015-722010 TRAINING 375.00
665-4991-725001 GAS/ELECTRIC 1,192.34
665-4991-750050 IMPROVEMENTS 349,342.69
670-5005-710083 STREET SWEEPING VEHIC…3,066.13
670-5015-710015 OPERATING SUPPLIES 565.15
670-5015-710040 REPAIRS/MAINTENANCE 95.38
670-5015-725010 TELEPHONE 305.94
670-5015-730155 Education Certificate Ince…416.25
670-5015-731000 UNIFORM PURCHASES 544.11
680-1100-740100 CONTRACTS: JANITORIAL 418.00
680-7010-725005 WATER/SEWER 435.10
680-7010-740291 CONTRACTS: ELEVATOR …2,313.75
709-7000-710015 OPERATING SUPPLIES 92.65
709-7000-710045 RENTALS/LEASES 40.00
709-7000-725001 GAS/ELECTRIC 270.07
709-7000-725005 WATER/SEWER 3,217.61
709-7000-730000 PROFESSIONAL SERVICES 10,900.65
712-7000-710015 OPERATING SUPPLIES 92.64
712-7000-710040 REPAIRS/MAINTENANCE 300.00
712-7000-725001 GAS/ELECTRIC 365.44
712-7000-725005 WATER/SEWER 10,092.03
712-7000-730000 PROFESSIONAL SERVICES 6,041.25
851-1100-710045 RENTALS/LEASES 1,778.71
A.2.e
Packet Pg. 75

Expense Approval Register Packet: APPKT14688 - AP 4-20-22 4/20/2022 5:02:45 PM Page 27 of 28
Account Summary
Account Number Account Name Expense Amount
851-1135-710015 OPERATING SUPPLIES 7.85
851-1135-725005 WATER / SEWER 61.92
851-1135-740100 CONTRACTS: JANITORIAL 94.00
Grand Total:1,367,431.01
Project Account Summary
Project Account Key Expense Amount
**None**593,605.68
C2001-750050 349,342.69
C2004-750050 36,795.76
C2005-750050 31,145.28
C2006-750050 53.75
C2101-750050 312,016.86
C2102-750050 40.24
E1901-730000 875.00
FD400001-725005 321.33
FD400001-730000 210.00
FD400003-725005 611.11
FD400003-730000 1,400.00
FD400006-725005 245.63
FD400006-730000 1,295.00
FD400007-710040 75.00
FD400007-725005 163.43
FD400007-730000 507.25
FD400008-725005 93.26
FD400008-730000 175.00
FD400009-725005 1,538.64
FD400011-725005 62.08
FD400014-725005 49.45
FD400015-710040 75.00
FD400015-730000 490.00
FD400016-725005 62.50
FD400017-725005 242.44
FD400017-730000 914.00
FD400018-710040 150.00
FD400018-725005 833.97
FD400018-730000 1,050.00
FD400019-725005 1,229.14
FD400020-725005 126.51
FS400001-710001 152.41
FS400001-710005 21.40
FS400001-710015 2,964.99
FS400001-710016 26.96
FS400001-710020 156.33
FS400001-710030 123.21
FS400001-710035 88.98
FS400001-710040 10.78
FS400001-710045 872.91
FS400001-710050 130.04
FS400001-710055 807.00
FS400001-722010 1,001.45
FS400001-725001 2,524.01
FS400001-725005 893.85
FS400001-725010 653.16
FS400001-740187 65.00
FS400002-710001 139.37
FS400002-710015 2,231.87
FS400002-710016 16.96
A.2.e
Packet Pg. 76

Expense Approval Register Packet: APPKT14688 - AP 4-20-22 4/20/2022 5:02:45 PM Page 28 of 28
Project Account Summary
Project Account Key Expense Amount
FS400002-710020 24.36
FS400002-710040 209.43
FS400002-710045 872.91
FS400002-722010 1,351.45
FS400002-725001 4,907.37
FS400002-725005 848.25
FS400002-725010 608.04
FS400002-731000 240.30
FS400002-740187 65.00
FS400003-710001 139.37
FS400003-710015 2,577.62
FS400003-710016 16.96
FS400003-710020 24.36
FS400003-710040 10.78
FS400003-722010 886.45
FS400003-725010 608.04
FS400003-731000 384.86
FS400003-740187 50.00
FS400004-710001 139.33
FS400004-710015 2,748.20
FS400004-710016 16.96
FS400004-710020 24.35
FS400004-710040 20.47
FS400004-722010 1,311.45
FS400004-725010 608.02
FS400004-740187 60.00
Grand Total:1,367,431.01
A.2.e
Packet Pg. 77

STAFF REPORT

FINANCIAL IMPACT:

FUND REGISTER TOTAL:$90,000.00
General Fund:$90,000.00
Special Fund:$0.00
Capital Projects Fund:$0.00
Enterprise Fund:$0.00
Assessment Fund:$0.00
Fund 850/851 $0.00
Amount Transferred to Payroll:$0.00
TOTAL AMOUNT DISBURSED:$90,000.00
DEPARTMENT:Administrative Services Department
CONTACT PERSON:

Valera Key, Accounting Technician II
PHONE NUMBER:(831) 636-4301 ext. 22
April 25, 2022
DEPARTMENT SUMMARY: Sufficient resources are available in each of the funds listed above to satisfy the amount of the warrant and payroll disbursements on this register.

Cecilia Rodriguez, Management Analyst, Interim Admin Services Director

4/25/2022 3:31:51 PM Page 1 of 2
Expense Approval Register
City of Hollister Packet: APPKT14703 - AP 4-25-22 (SPECIAL) AmountVendor Name Payable Number Post Date Description (Item)Account Number Fund: 101 - General Fund
65,000.00Youth recovery startup04/22/20220001YOUTH RECOVERY CONNECTI…101-1100-749001 25,000.00Youth recovery startup pt.204/22/20220002YOUTH RECOVERY CONNECTI…101-1100-749001 Fund 101 - General Fund Total:90,000.00
Grand Total:90,000.00
A.2.f
Packet Pg. 79

Expense Approval Register Packet: APPKT14703 - AP 4-25-22 (SPECIAL) 4/25/2022 3:31:51 PM Page 2 of 2
Fund Summary
Fund Expense Amount
101 - General Fund 90,000.00
Grand Total:90,000.00
Account Summary
Account Number Account Name Expense Amount
101-1100-749001 GRANTS: NON-PROFIT OR…90,000.00
Grand Total:90,000.00
Project Account Summary
Project Account Key Expense Amount
**None**90,000.00
Grand Total:90,000.00
A.2.f
Packet Pg. 80

STAFF REPORT

FINANCIAL IMPACT:

FUND REGISTER TOTAL:$541,432.38
General Fund:$0.00
Special Fund:$0.00
Capital Projects Fund:$0.00
Enterprise Fund:$0.00
Assessment Fund:$0.00
Fund 850/851 $0.00
Amount Transferred to Payroll:$541,432.38
TOTAL AMOUNT DISBURSED:$541,432.38
DEPARTMENT:Administrative Services Department
CONTACT PERSON:

Valera Key, Accounting Technician II
PHONE NUMBER:(831) 636-4301 ext. 22
April 27, 2022
DEPARTMENT SUMMARY: Sufficient resources are available in each of the funds listed above to satisfy the amount of the warrant and payroll disbursements on this register.

Cecilia Rodriguez, Management Analyst, Interim Admin Services Director

Page 11 of 114 ends

Payroll Check Register
City of Hollister Report Summary
Pay Period: 4/9/2022-4/22/2022
Packet: PYPKT02768 - PPE 04/22/22 PAID 04/27/22
Payroll Set: CITY OF HOLLISTER - 01
Type
13 Count
0 23,052.80

0.00 Regular Checks
Manual Checks
0 0.00
0 0.00
Amount
241 518,379.58
Total 254 541,432.38
Reversals
Voided Checks
Direct Deposits
A.2.g
Packet Pg. 82

STAFF REPORT

FINANCIAL IMPACT:

FUND REGISTER TOTAL:$347,565.76
General Fund:$288,142.63
Special Fund:$11,925.34
Capital Projects Fund:$0.00
Enterprise Fund:$45,081.00
Assessment Fund:$584.69
Fund 850/851 $1,832.10
Amount Transferred to Payroll:$0.00
TOTAL AMOUNT DISBURSED:$347,565.76
DEPARTMENT:Administrative Services Department
CONTACT PERSON:

Cecilia Rodriguez, Management Analyst, Interim Admin Services Director

4/27/2022 4:38:35 PM Page 1 of 9
Expense Approval Register
City of Hollister Packet: APPKT14708 - PYPKT02768 - PPE 04/22/22 PAID 04/27/22 AmountVendor Name Payable Number Post Date Payable Number Account Number Vendor: AMERICAN FIDELITY ASSURANCE COMPANY
Fund: 101 - General Fund

37.20INV003713704/27/2022INV0037137AMERICAN FIDELITY ASSURAN…101-240027 1,417.16INV003717104/27/2022INV0037171AMERICAN FIDELITY ASSURAN…101-240027 Fund 101 - General Fund Total:1,454.36
Fund: 203 - Gas Tax

54.93INV003717104/27/2022INV0037171AMERICAN FIDELITY ASSURAN…203-240027 Fund 203 - Gas Tax Total:54.93
Fund: 218 - MELLO ROOS CFD-1

81.21INV003717104/27/2022INV0037171AMERICAN FIDELITY ASSURAN…218-240027 Fund 218 - MELLO ROOS CFD-1 Total:81.21
Fund: 246 - 2017 CDBG GRANT

5.26INV003717104/27/2022INV0037171AMERICAN FIDELITY ASSURAN…246-240027 Fund 246 - 2017 CDBG GRANT Total:5.26
Fund: 601 - AIRPORT ENTERPRISE FUND

6.76INV003717104/27/2022INV0037171AMERICAN FIDELITY ASSURAN…601-240027 Fund 601 - AIRPORT ENTERPRISE FUND Total:6.76
Fund: 620 - WATER ENTERPRISE FUND

85.57INV003713704/27/2022INV0037137AMERICAN FIDELITY ASSURAN…620-240027 141.20INV003717104/27/2022INV0037171AMERICAN FIDELITY ASSURAN…620-240027 Fund 620 - WATER ENTERPRISE FUND Total:226.77
Fund: 660 - SEWER ENTRPRISE FUND

85.56INV003713704/27/2022INV0037137AMERICAN FIDELITY ASSURAN…660-240027 231.07INV003717104/27/2022INV0037171AMERICAN FIDELITY ASSURAN…660-240027 Fund 660 - SEWER ENTRPRISE FUND Total:316.63
Fund: 670 - STREET SWEEPING FUND

36.95INV003717104/27/2022INV0037171AMERICAN FIDELITY ASSURAN…670-240027 Fund 670 - STREET SWEEPING FUND Total:36.95
Fund: 712 - CFD#4 PUBLIC FACILITIES

25.98INV003717104/27/2022INV0037171AMERICAN FIDELITY ASSURAN…712-240027 Fund 712 - CFD#4 PUBLIC FACILITIES Total:25.98
Vendor AMERICAN FIDELITY ASSURANCE COMPANY Total:2,208.85 Vendor: EFTPS
Fund: 101 - General Fund
254.50INV003722904/27/2022INV0037229EFTPS 101-240014
74,586.33INV003723004/27/2022INV0037230EFTPS 101-240006 17,673.98INV003723104/27/2022INV0037231EFTPS 101-240012 Fund 101 - General Fund Total:92,514.81
Fund: 203 - Gas Tax
1,368.38INV003723004/27/2022INV0037230EFTPS 203-240006
360.54INV003723104/27/2022INV0037231EFTPS 203-240012
Fund 203 - Gas Tax Total:1,728.92
Fund: 218 - MELLO ROOS CFD-1
1,673.44INV003723004/27/2022INV0037230EFTPS 218-240006
356.66INV003723104/27/2022INV0037231EFTPS 218-240012
Fund 218 - MELLO ROOS CFD-1 Total:2,030.10
Fund: 246 - 2017 CDBG GRANT

31.48INV003723004/27/2022INV0037230EFTPS 246-240006

6.48INV003723104/27/2022INV0037231EFTPS 246-240012
Fund 246 - 2017 CDBG GRANT Total:37.96
A.2.h
Packet Pg. 84

Expense Approval Register Packet: APPKT14708 - PYPKT02768 - PPE 04/22/22 PAID 04/27/22 4/27/2022 4:38:35 PM Page 2 of 9
AmountVendor Name Payable Number Post Date Payable Number Account Number Fund: 601 - AIRPORT ENTERPRISE FUND
1,356.56INV003723004/27/2022INV0037230EFTPS 601-240006
391.72INV003723104/27/2022INV0037231EFTPS 601-240012
Fund 601 - AIRPORT ENTERPRISE FUND Total:1,748.28
Fund: 620 - WATER ENTERPRISE FUND
2,927.14INV003723004/27/2022INV0037230EFTPS 620-240006
1,094.88INV003723104/27/2022INV0037231EFTPS 620-240012
Fund 620 - WATER ENTERPRISE FUND Total:4,022.02
Fund: 660 - SEWER ENTRPRISE FUND
3,819.58INV003723004/27/2022INV0037230EFTPS 660-240006
1,244.82INV003723104/27/2022INV0037231EFTPS 660-240012
Fund 660 - SEWER ENTRPRISE FUND Total:5,064.40
Fund: 670 - STREET SWEEPING FUND
1,725.71INV003723004/27/2022INV0037230EFTPS 670-240006
504.52INV003723104/27/2022INV0037231EFTPS 670-240012
Fund 670 - STREET SWEEPING FUND Total:2,230.23
Fund: 709 - LANDSCAPE & LIGHTING DIST

41.00INV003723004/27/2022INV0037230EFTPS 709-240006

17.84INV003723104/27/2022INV0037231EFTPS 709-240012
Fund 709 - LANDSCAPE & LIGHTING DIST Total:58.84
Fund: 712 - CFD#4 PUBLIC FACILITIES

88.69INV003723004/27/2022INV0037230EFTPS 712-240006

36.58INV003723104/27/2022INV0037231EFTPS 712-240012
Fund 712 - CFD#4 PUBLIC FACILITIES Total:125.27
Fund: 851 - HOUSING
594.42INV003723004/27/2022INV0037230EFTPS 851-240006
129.20INV003723104/27/2022INV0037231EFTPS 851-240012
Fund 851 - HOUSING Total:723.62
Vendor EFTPS Total:110,284.45
Vendor: EMPLOYMENT DEVELOPMENT DEPARTMENT
Fund: 101 - General Fund
30,152.24INV003722804/27/2022INV0037228EMPLOYMENT DEVELOPMENT…101-240016 Fund 101 - General Fund Total:30,152.24
Fund: 203 - Gas Tax
615.13INV003722804/27/2022INV0037228EMPLOYMENT DEVELOPMENT…203-240016 Fund 203 - Gas Tax Total:615.13
Fund: 218 - MELLO ROOS CFD-1
667.86INV003722804/27/2022INV0037228EMPLOYMENT DEVELOPMENT…218-240016 Fund 218 - MELLO ROOS CFD-1 Total:667.86
Fund: 246 - 2017 CDBG GRANT

12.68INV003722804/27/2022INV0037228EMPLOYMENT DEVELOPMENT…246-240016 Fund 246 - 2017 CDBG GRANT Total:12.68
Fund: 601 - AIRPORT ENTERPRISE FUND
452.97INV003722804/27/2022INV0037228EMPLOYMENT DEVELOPMENT…601-240016 Fund 601 - AIRPORT ENTERPRISE FUND Total:452.97
Fund: 620 - WATER ENTERPRISE FUND
1,229.20INV003722804/27/2022INV0037228EMPLOYMENT DEVELOPMENT…620-240016 Fund 620 - WATER ENTERPRISE FUND Total:1,229.20
Fund: 660 - SEWER ENTRPRISE FUND
1,505.25INV003722804/27/2022INV0037228EMPLOYMENT DEVELOPMENT…660-240016 Fund 660 - SEWER ENTRPRISE FUND Total:1,505.25
Fund: 670 - STREET SWEEPING FUND
585.50INV003722804/27/2022INV0037228EMPLOYMENT DEVELOPMENT…670-240016 Fund 670 - STREET SWEEPING FUND Total:585.50
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Packet Pg. 85

Expense Approval Register Packet: APPKT14708 - PYPKT02768 - PPE 04/22/22 PAID 04/27/22 4/27/2022 4:38:35 PM Page 3 of 9
AmountVendor Name Payable Number Post Date Payable Number Account Number Fund: 709 - LANDSCAPE & LIGHTING DIST

14.17INV003722804/27/2022INV0037228EMPLOYMENT DEVELOPMENT…709-240016 Fund 709 - LANDSCAPE & LIGHTING DIST Total:14.17
Fund: 712 - CFD#4 PUBLIC FACILITIES

28.19INV003722804/27/2022INV0037228EMPLOYMENT DEVELOPMENT…712-240016 Fund 712 - CFD#4 PUBLIC FACILITIES Total:28.19
Fund: 851 - HOUSING
235.56INV003722804/27/2022INV0037228EMPLOYMENT DEVELOPMENT…851-240016 Fund 851 - HOUSING Total:235.56
Vendor EMPLOYMENT DEVELOPMENT DEPARTMENT Total:35,498.75 Vendor: I.C.M.A. #304019
Fund: 101 - General Fund
23,037.47INV003715304/27/2022INV0037153I.C.M.A. #304019 101-240004 1,146.28INV003715404/27/2022INV0037154I.C.M.A. #304019 101-240004 1,504.30INV003715504/27/2022INV0037155I.C.M.A. #304019 101-240004 432.14INV003715704/27/2022INV0037157I.C.M.A. #304019 101-240004

35.21INV003715804/27/2022INV0037158I.C.M.A. #304019 101-240004

30.17INV003715904/27/2022INV0037159I.C.M.A. #304019 101-240004 152.29INV003716004/27/2022INV0037160I.C.M.A. #304019 101-240004 372.15INV003716204/27/2022INV0037162I.C.M.A. #304019 101-240004 181.80INV003716304/27/2022INV0037163I.C.M.A. #304019 101-240004 5,401.30INV003720904/27/2022INV0037209I.C.M.A. #304019 101-240004

31.40INV003721004/27/2022INV0037210I.C.M.A. #304019 101-240004 Fund 101 - General Fund Total:32,324.51
Fund: 203 - Gas Tax
315.69INV003715304/27/2022INV0037153I.C.M.A. #304019 203-240004

54.49INV003715704/27/2022INV0037157I.C.M.A. #304019 203-240004

15.09INV003715904/27/2022INV0037159I.C.M.A. #304019 203-240004

82.87INV003720904/27/2022INV0037209I.C.M.A. #304019 203-240004 Fund 203 - Gas Tax Total:468.14
Fund: 218 - MELLO ROOS CFD-1
625.53INV003715304/27/2022INV0037153I.C.M.A. #304019 218-240004

40.73INV003716004/27/2022INV0037160I.C.M.A. #304019 218-240004 Fund 218 - MELLO ROOS CFD-1 Total:666.26
Fund: 246 - 2017 CDBG GRANT

16.00INV003715304/27/2022INV0037153I.C.M.A. #304019 246-240004 Fund 246 - 2017 CDBG GRANT Total:16.00
Fund: 601 - AIRPORT ENTERPRISE FUND
210.24INV003715304/27/2022INV0037153I.C.M.A. #304019 601-240004 314.22INV003715404/27/2022INV0037154I.C.M.A. #304019 601-240004 Fund 601 - AIRPORT ENTERPRISE FUND Total:524.46
Fund: 620 - WATER ENTERPRISE FUND
1,828.33INV003715304/27/2022INV0037153I.C.M.A. #304019 620-240004

26.03INV003715404/27/2022INV0037154I.C.M.A. #304019 620-240004

38.80INV003715504/27/2022INV0037155I.C.M.A. #304019 620-240004 154.50INV003715604/27/2022INV0037156I.C.M.A. #304019 620-240004

8.93INV003715704/27/2022INV0037157I.C.M.A. #304019 620-240004 407.47INV003715804/27/2022INV0037158I.C.M.A. #304019 620-240004

15.09INV003715904/27/2022INV0037159I.C.M.A. #304019 620-240004 789.19INV003720904/27/2022INV0037209I.C.M.A. #304019 620-240004

15.69INV003721004/27/2022INV0037210I.C.M.A. #304019 620-240004 Fund 620 - WATER ENTERPRISE FUND Total:3,284.03
Fund: 660 - SEWER ENTRPRISE FUND
1,709.01INV003715304/27/2022INV0037153I.C.M.A. #304019 660-240004

25.98INV003715404/27/2022INV0037154I.C.M.A. #304019 660-240004 164.92INV003715504/27/2022INV0037155I.C.M.A. #304019 660-240004

50.92INV003715704/27/2022INV0037157I.C.M.A. #304019 660-240004 A.2.h
Packet Pg. 86

Expense Approval Register Packet: APPKT14708 - PYPKT02768 - PPE 04/22/22 PAID 04/27/22 4/27/2022 4:38:35 PM Page 4 of 9
AmountVendor Name Payable Number Post Date Payable Number Account Number 173.69INV003715804/27/2022INV0037158I.C.M.A. #304019 660-240004

30.17INV003715904/27/2022INV0037159I.C.M.A. #304019 660-240004 293.80INV003716104/27/2022INV0037161I.C.M.A. #304019 660-240004 1,013.36INV003720904/27/2022INV0037209I.C.M.A. #304019 660-240004

15.66INV003721004/27/2022INV0037210I.C.M.A. #304019 660-240004 Fund 660 - SEWER ENTRPRISE FUND Total:3,477.51
Fund: 670 - STREET SWEEPING FUND
897.12INV003715304/27/2022INV0037153I.C.M.A. #304019 670-240004

13.35INV003715504/27/2022INV0037155I.C.M.A. #304019 670-240004 207.07INV003715804/27/2022INV0037158I.C.M.A. #304019 670-240004

15.03INV003715904/27/2022INV0037159I.C.M.A. #304019 670-240004 127.09INV003720904/27/2022INV0037209I.C.M.A. #304019 670-240004 Fund 670 - STREET SWEEPING FUND Total:1,259.66
Fund: 709 - LANDSCAPE & LIGHTING DIST

0.95INV003715304/27/2022INV0037153I.C.M.A. #304019 709-240004

0.95INV003720904/27/2022INV0037209I.C.M.A. #304019 709-240004 Fund 709 - LANDSCAPE & LIGHTING DIST Total:1.90
Fund: 712 - CFD#4 PUBLIC FACILITIES

25.25INV003715304/27/2022INV0037153I.C.M.A. #304019 712-240004 Fund 712 - CFD#4 PUBLIC FACILITIES Total:25.25
Fund: 851 - HOUSING
253.74INV003715304/27/2022INV0037153I.C.M.A. #304019 851-240004 Fund 851 - HOUSING Total:253.74
Vendor I.C.M.A. #304019 Total:42,301.46
Vendor: P.E.R.S.

Fund: 101 - General Fund
6,373.11INV003716404/27/2022INV0037164P.E.R.S.101-240015 10,928.34INV003716504/27/2022INV0037165P.E.R.S.101-240015 8,654.05INV003716604/27/2022INV0037166P.E.R.S.101-240015 18,838.96INV003716704/27/2022INV0037167P.E.R.S.101-240015 4,958.96INV003716804/27/2022INV0037168P.E.R.S.101-240015 11,037.63INV003716904/27/2022INV0037169P.E.R.S.101-240015 9,704.60INV003717004/27/2022INV0037170P.E.R.S.101-240015 8,429.72INV003718604/27/2022INV0037186P.E.R.S.101-240015 5,527.72INV003718704/27/2022INV0037187P.E.R.S.101-240015 844.45INV003718804/27/2022INV0037188P.E.R.S.101-240015
1,101.41INV003718904/27/2022INV0037189P.E.R.S.101-240015 7,150.34INV003719004/27/2022INV0037190P.E.R.S.101-240015 262.81INV003719104/27/2022INV0037191P.E.R.S.101-240015
195.46INV003719204/27/2022INV0037192P.E.R.S.101-240015
8,870.46INV003719304/27/2022INV0037193P.E.R.S.101-240015 2,557.29INV003719404/27/2022INV0037194P.E.R.S.101-240015 4,423.35INV003719504/27/2022INV0037195P.E.R.S.101-240015 8,740.65INV003720404/27/2022INV0037204P.E.R.S.101-240015 124.22INV003720704/27/2022INV0037207P.E.R.S.101-240009
1,531.38INV003722304/27/2022INV0037223P.E.R.S.101-240015 613.10INV003722404/27/2022INV0037224P.E.R.S.101-240015
5,347.97INV003722504/27/2022INV0037225P.E.R.S.101-240015 2,030.02INV003722604/27/2022INV0037226P.E.R.S.101-240015 -0.05PR 04-27-22 ROUNDING04/27/2022PR 04-27-22 ROUNDINGP.E.R.S.101-1155-701005 Fund 101 - General Fund Total:128,245.95
Fund: 203 - Gas Tax

91.25INV003716404/27/2022INV0037164P.E.R.S.203-240015
1,165.49INV003718604/27/2022INV0037186P.E.R.S.203-240015 764.25INV003718704/27/2022INV0037187P.E.R.S.203-240015
102.38INV003719004/27/2022INV0037190P.E.R.S.203-240015

3.00INV003720704/27/2022INV0037207P.E.R.S.203-240009
Fund 203 - Gas Tax Total:2,126.37
A.2.h
Packet Pg. 87

Expense Approval Register Packet: APPKT14708 - PYPKT02768 - PPE 04/22/22 PAID 04/27/22 4/27/2022 4:38:35 PM Page 5 of 9
AmountVendor Name Payable Number Post Date Payable Number Account Number Fund: 218 - MELLO ROOS CFD-1
1,178.95INV003716704/27/2022INV0037167P.E.R.S.218-240015 472.01INV003717004/27/2022INV0037170P.E.R.S.218-240015
1,020.51INV003719304/27/2022INV0037193P.E.R.S.218-240015 387.38INV003719504/27/2022INV0037195P.E.R.S.218-240015

1.88INV003720704/27/2022INV0037207P.E.R.S.218-240009
Fund 218 - MELLO ROOS CFD-1 Total:3,060.73
Fund: 246 - 2017 CDBG GRANT

27.26INV003718604/27/2022INV0037186P.E.R.S.246-240015

17.88INV003718704/27/2022INV0037187P.E.R.S.246-240015

0.04INV003720704/27/2022INV0037207P.E.R.S.246-240009
Fund 246 - 2017 CDBG GRANT Total:45.18
Fund: 601 - AIRPORT ENTERPRISE FUND
585.33INV003716404/27/2022INV0037164P.E.R.S.601-240015
383.35INV003718604/27/2022INV0037186P.E.R.S.601-240015
251.38INV003718704/27/2022INV0037187P.E.R.S.601-240015
656.71INV003719004/27/2022INV0037190P.E.R.S.601-240015

4.77INV003720704/27/2022INV0037207P.E.R.S.601-240009
Fund 601 - AIRPORT ENTERPRISE FUND Total:1,881.54
Fund: 620 - WATER ENTERPRISE FUND
1,366.26INV003716404/27/2022INV0037164P.E.R.S.620-240015 1,809.05INV003718604/27/2022INV0037186P.E.R.S.620-240015 1,186.30INV003718704/27/2022INV0037187P.E.R.S.620-240015 1,532.88INV003719004/27/2022INV0037190P.E.R.S.620-240015

9.80INV003720704/27/2022INV0037207P.E.R.S.620-240009
Fund 620 - WATER ENTERPRISE FUND Total:5,904.29
Fund: 660 - SEWER ENTRPRISE FUND
1,258.80INV003716404/27/2022INV0037164P.E.R.S.660-240015 2,242.75INV003718604/27/2022INV0037186P.E.R.S.660-240015 1,470.61INV003718704/27/2022INV0037187P.E.R.S.660-240015 191.74INV003718804/27/2022INV0037188P.E.R.S.660-240015
250.09INV003718904/27/2022INV0037189P.E.R.S.660-240015
1,412.34INV003719004/27/2022INV0037190P.E.R.S.660-240015

12.30INV003720704/27/2022INV0037207P.E.R.S.660-240009
Fund 660 - SEWER ENTRPRISE FUND Total:6,838.63
Fund: 670 - STREET SWEEPING FUND
693.82INV003716404/27/2022INV0037164P.E.R.S.670-240015
682.12INV003718604/27/2022INV0037186P.E.R.S.670-240015
447.28INV003718704/27/2022INV0037187P.E.R.S.670-240015
778.38INV003719004/27/2022INV0037190P.E.R.S.670-240015

5.72INV003720704/27/2022INV0037207P.E.R.S.670-240009
Fund 670 - STREET SWEEPING FUND Total:2,607.32
Fund: 709 - LANDSCAPE & LIGHTING DIST

37.06INV003716404/27/2022INV0037164P.E.R.S.709-240015

6.57INV003718604/27/2022INV0037186P.E.R.S.709-240015

4.31INV003718704/27/2022INV0037187P.E.R.S.709-240015

41.59INV003719004/27/2022INV0037190P.E.R.S.709-240015

0.35INV003720704/27/2022INV0037207P.E.R.S.709-240009
Fund 709 - LANDSCAPE & LIGHTING DIST Total:89.88
Fund: 712 - CFD#4 PUBLIC FACILITIES

68.99INV003716404/27/2022INV0037164P.E.R.S.712-240015

33.00INV003718604/27/2022INV0037186P.E.R.S.712-240015

21.63INV003718704/27/2022INV0037187P.E.R.S.712-240015

77.40INV003719004/27/2022INV0037190P.E.R.S.712-240015

0.54INV003720704/27/2022INV0037207P.E.R.S.712-240009
Fund 712 - CFD#4 PUBLIC FACILITIES Total:201.56
Fund: 851 - HOUSING
224.58INV003716404/27/2022INV0037164P.E.R.S.851-240015
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Packet Pg. 88

Expense Approval Register Packet: APPKT14708 - PYPKT02768 - PPE 04/22/22 PAID 04/27/22 4/27/2022 4:38:35 PM Page 6 of 9
AmountVendor Name Payable Number Post Date Payable Number Account Number

55.36INV003718604/27/2022INV0037186P.E.R.S.851-240015

36.30INV003718704/27/2022INV0037187P.E.R.S.851-240015
251.97INV003719004/27/2022INV0037190P.E.R.S.851-240015

1.06INV003720704/27/2022INV0037207P.E.R.S.851-240009
Fund 851 - HOUSING Total:569.27
Vendor P.E.R.S. Total:151,570.72
Vendor: SAN BENITO COUNTY SHERIFF'S CIVIL DIVISION
Fund: 218 - MELLO ROOS CFD-1
194.23INV003722704/27/2022INV0037227SAN BENITO COUNTY SHERIFF'…218-240007 Fund 218 - MELLO ROOS CFD-1 Total:194.23
Vendor SAN BENITO COUNTY SHERIFF'S CIVIL DIVISION Total:194.23 Vendor: SEIU LOCAL 521/CTW, CLC
Fund: 101 - General Fund

19.69INV003721204/27/2022INV0037212SEIU LOCAL 521/CTW, CLC 101-240005 493.22INV003721404/27/2022INV0037214SEIU LOCAL 521/CTW, CLC 101-240005 Fund 101 - General Fund Total:512.91
Fund: 203 - Gas Tax

7.96INV003721204/27/2022INV0037212SEIU LOCAL 521/CTW, CLC 203-240005

71.14INV003721404/27/2022INV0037214SEIU LOCAL 521/CTW, CLC 203-240005 Fund 203 - Gas Tax Total:79.10
Fund: 601 - AIRPORT ENTERPRISE FUND

5.00INV003721204/27/2022INV0037212SEIU LOCAL 521/CTW, CLC 601-240005 110.44INV003721404/27/2022INV0037214SEIU LOCAL 521/CTW, CLC 601-240005 Fund 601 - AIRPORT ENTERPRISE FUND Total:115.44
Fund: 620 - WATER ENTERPRISE FUND

11.78INV003721204/27/2022INV0037212SEIU LOCAL 521/CTW, CLC 620-240005 320.39INV003721404/27/2022INV0037214SEIU LOCAL 521/CTW, CLC 620-240005 Fund 620 - WATER ENTERPRISE FUND Total:332.17
Fund: 660 - SEWER ENTRPRISE FUND

9.23INV003721204/27/2022INV0037212SEIU LOCAL 521/CTW, CLC 660-240005 316.11INV003721404/27/2022INV0037214SEIU LOCAL 521/CTW, CLC 660-240005 Fund 660 - SEWER ENTRPRISE FUND Total:325.34
Fund: 670 - STREET SWEEPING FUND

6.25INV003721204/27/2022INV0037212SEIU LOCAL 521/CTW, CLC 670-240005 209.11INV003721404/27/2022INV0037214SEIU LOCAL 521/CTW, CLC 670-240005 Fund 670 - STREET SWEEPING FUND Total:215.36
Fund: 709 - LANDSCAPE & LIGHTING DIST

0.09INV003721204/27/2022INV0037212SEIU LOCAL 521/CTW, CLC 709-240005

0.76INV003721404/27/2022INV0037214SEIU LOCAL 521/CTW, CLC 709-240005 Fund 709 - LANDSCAPE & LIGHTING DIST Total:0.85
Fund: 712 - CFD#4 PUBLIC FACILITIES

12.80INV003721404/27/2022INV0037214SEIU LOCAL 521/CTW, CLC 712-240005 Fund 712 - CFD#4 PUBLIC FACILITIES Total:12.80
Fund: 851 - HOUSING

49.91INV003721404/27/2022INV0037214SEIU LOCAL 521/CTW, CLC 851-240005 Fund 851 - HOUSING Total:49.91
Vendor SEIU LOCAL 521/CTW, CLC Total:1,643.88
Vendor: STATE DISBURSEMENT UNIT
Fund: 101 - General Fund
1,530.46INV003714504/27/2022INV0037145STATE DISBURSEMENT UNIT 101-240007 553.85INV003714704/27/2022INV0037147STATE DISBURSEMENT UNIT 101-240007 Fund 101 - General Fund Total:2,084.31
Fund: 670 - STREET SWEEPING FUND
256.61INV003714304/27/2022INV0037143STATE DISBURSEMENT UNIT 670-240007 394.61INV003714404/27/2022INV0037144STATE DISBURSEMENT UNIT 670-240007 A.2.h
Packet Pg. 89

Expense Approval Register Packet: APPKT14708 - PYPKT02768 - PPE 04/22/22 PAID 04/27/22 4/27/2022 4:38:35 PM Page 7 of 9
AmountVendor Name Payable Number Post Date Payable Number Account Number 239.07INV003714604/27/2022INV0037146STATE DISBURSEMENT UNIT 670-240007 Fund 670 - STREET SWEEPING FUND Total:890.29
Vendor STATE DISBURSEMENT UNIT Total:2,974.60
Vendor: STATE OF CA FRANCHISE TAX BOARD
Fund: 101 - General Fund
853.54INV003717204/27/2022INV0037172STATE OF CA FRANCHISE TAX …101-240007 Fund 101 - General Fund Total:853.54
Fund: 218 - MELLO ROOS CFD-1

35.28INV003717204/27/2022INV0037172STATE OF CA FRANCHISE TAX …218-240007 Fund 218 - MELLO ROOS CFD-1 Total:35.28
Vendor STATE OF CA FRANCHISE TAX BOARD Total:888.82
Grand Total:347,565.76
A.2.h
Packet Pg. 90

Expense Approval Register Packet: APPKT14708 - PYPKT02768 - PPE 04/22/22 PAID 04/27/22 4/27/2022 4:38:35 PM Page 8 of 9
Fund Summary
Fund Expense Amount
101 - General Fund 288,142.63
203 - Gas Tax 5,072.59
218 - MELLO ROOS CFD-1 6,735.67
246 - 2017 CDBG GRANT 117.08
601 - AIRPORT ENTERPRISE FUND 4,729.45
620 - WATER ENTERPRISE FUND 14,998.48
660 - SEWER ENTRPRISE FUND 17,527.76
670 - STREET SWEEPING FUND 7,825.31
709 - LANDSCAPE & LIGHTING DIST 165.64
712 - CFD#4 PUBLIC FACILITIES 419.05
851 - HOUSING 1,832.10
Grand Total:347,565.76
Account Summary
Account Number Account Name Expense Amount
101-1155-701005 Retirement -0.05
101-240004 PAYROLL: DEFERRED CO…32,324.51
101-240005 PAYROLL: SEIU DUES 512.91
101-240006 PAYROLL: FEDERAL WITH…74,586.33
101-240007 PAYROLL: GARNISHMENTS 2,937.85
101-240009 PAYROLL: HEALTH INSUR…124.22
101-240012 PAYROLL: MEDICARE 17,673.98
101-240014 PAYROLL: FICA OASDI 254.50
101-240015 PAYROLL: PERS 128,121.78
101-240016 PAYROLL: STATE WITHHO…30,152.24
101-240027 Payroll: American Fidelity …1,454.36
203-240004 PAYROLL: DEFERRED CO…468.14
203-240005 PAYROLL: SEIU DUES 79.10
203-240006 PAYROLL: FEDERAL WITH…1,368.38
203-240009 PAYROLL: HEALTH INSUR…3.00
203-240012 PAYROLL: MEDICARE 360.54
203-240015 PAYROLL: PERS 2,123.37
203-240016 PAYROLL: STATE WITHHO…615.13
203-240027 Payroll: American Fidelity …54.93
218-240004 PAYROLL: DEFERRED CO…666.26
218-240006 PAYROLL: FEDERAL WITH…1,673.44
218-240007 PAYROLL: GARNISHMENTS 229.51
218-240009 PAYROLL: HEALTH INSUR…1.88
218-240012 PAYROLL: MEDICARE 356.66
218-240015 PAYROLL: PERS 3,058.85
218-240016 PAYROLL: STATE WITHHO…667.86
218-240027 Payroll: American Fidelity …81.21
246-240004 PAYROLL: DEFERRED CO…16.00
246-240006 PAYROLL: FEDERAL WITH…31.48
246-240009 PAYROLL: HEALTH INSUR…0.04
246-240012 PAYROLL: MEDICARE 6.48
246-240015 PAYROLL: PERS 45.14
246-240016 PAYROLL: STATE WITHHO…12.68
246-240027 Payroll: American Fidelity …5.26
601-240004 PAYROLL: DEFERRED CO…524.46
601-240005 PAYROLL: SEIU DUES 115.44
601-240006 PAYROLL: FEDERAL WITH…1,356.56
601-240009 PAYROLL: HEALTH INSUR…4.77
601-240012 PAYROLL: MEDICARE 391.72
601-240015 PAYROLL: PERS 1,876.77
601-240016 PAYROLL: STATE WITHHO…452.97
601-240027 Payroll: American Fidelity …6.76
620-240004 PAYROLL: DEFERRED CO…3,284.03
620-240005 PAYROLL: SEIU DUES 332.17
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Packet Pg. 91

Expense Approval Register Packet: APPKT14708 - PYPKT02768 - PPE 04/22/22 PAID 04/27/22 4/27/2022 4:38:35 PM Page 9 of 9
Account Summary
Account Number Account Name Expense Amount
620-240006 PAYROLL: FEDERAL WITH…2,927.14
620-240009 PAYROLL: HEALTH INSUR…9.80
620-240012 PAYROLL: MEDICARE 1,094.88
620-240015 PAYROLL: PERS 5,894.49
620-240016 PAYROLL: STATE WITHHO…1,229.20
620-240027 Payroll: American Fidelity …226.77
660-240004 PAYROLL: DEFERRED CO…3,477.51
660-240005 PAYROLL: SEIU DUES 325.34
660-240006 PAYROLL: FEDERAL WITH…3,819.58
660-240009 PAYROLL: HEALTH INSUR…12.30
660-240012 PAYROLL: MEDICARE 1,244.82
660-240015 PAYROLL: PERS 6,826.33
660-240016 PAYROLL: STATE WITHHO…1,505.25
660-240027 Payroll: American Fidelity …316.63
670-240004 PAYROLL: DEFERRED CO…1,259.66
670-240005 PAYROLL: SEIU DUES 215.36
670-240006 PAYROLL: FEDERAL WITH…1,725.71
670-240007 PAYROLL: GARNISHMENTS 890.29
670-240009 PAYROLL: HEALTH INSUR…5.72
670-240012 PAYROLL: MEDICARE 504.52
670-240015 PAYROLL: PERS 2,601.60
670-240016 PAYROLL: STATE WITHHO…585.50
670-240027 Payroll: American Fidelity …36.95
709-240004 PAYROLL: DEFERRED CO…1.90
709-240005 PAYROLL: SEIU DUES 0.85
709-240006 PAYROLL: FEDERAL WITH…41.00
709-240009 PAYROLL: HEALTH INSUR…0.35
709-240012 PAYROLL: MEDICARE 17.84
709-240015 PAYROLL: PERS 89.53
709-240016 PAYROLL: STATE WITHHO…14.17
712-240004 PAYROLL: DEFERRED CO…25.25
712-240005 PAYROLL: SEIU DUES 12.80
712-240006 PAYROLL: FEDERAL WITH…88.69
712-240009 PAYROLL: HEALTH INSUR…0.54
712-240012 PAYROLL: MEDICARE 36.58
712-240015 PAYROLL: PERS 201.02
712-240016 PAYROLL: STATE WITHHO…28.19
712-240027 Payroll: American Fidelity …25.98
851-240004 PAYROLL: DEFERRED CO…253.74
851-240005 PAYROLL: SEIU DUES 49.91
851-240006 PAYROLL: FEDERAL WITH…594.42
851-240009 PAYROLL: HEALTH INSUR…1.06
851-240012 PAYROLL: MEDICARE 129.20
851-240015 PAYROLL: PERS 568.21
851-240016 PAYROLL: STATE WITHHO…235.56
Grand Total:347,565.76
Project Account Summary
Project Account Key Expense Amount
**None**347,565.76
Grand Total:347,565.76
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STAFF REPORT

CITY COUNCIL REGULAR MEETING AGENDA
MEETING DATE: MAY 16, 2022
SUBMITTED: April 26, 2022 AGENDA ITEM: Consent Items
DEPARTMENT:

DEPARTMENT HEAD:

City Clerk
Christine Black, City Clerk
CONTACT: Nova Romero, Deputy City Clerk
831-636-4300

TITLE OF ITEM: RESOLUTION NO. 2022-85, A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF HOLLISTER APPROVING TEMPORARY CLOSURE OF

VARIOUS DOWNTOWN STREETS FOR THE HOLLISTER POLICE DEPARTMENT NATIONAL NIGHT OUT EVENT ON AUGUST 2, 2022

DEPARTMENT SUMMARY: The City Clerk’s office received a request for the temporary street closure of San Benito Street from 6th Street to South Street, and 7th Street from San Benito Street to East Street, from 12:00 p.m. to 9:00 p.m. on August 2, 2022, for the Hollister Police Department’s Annual National Night Out event. This request was submitted by Captain Rosie Betanio and is sponsored by the City of Hollister. All appropriate Department Heads have approved the Street Closure application and the Public Assembly Permit for this event (attached).

FINANCIAL IMPACT: Staff time, set up and take down of barriers. Estimated cost of labor approximately $1,114.00 based on prior events.

CEQA: N/A

ATTACHMENTS:

1. National Night Out 2022 Street Closure - Approved_Redacted

2. National Night Out 2022 Public Assembly - Approved_Redacted

THIS REPORT WAS REVIEWED BY THE CITY MANAGER WHO CONCURS WITH

THE STAFF RECOMMENDATION

Brett Miller, City Manager

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RESOLUTION NO. 2022-85

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HOLLISTER

APPROVING TEMPORARY CLOSURE OF VARIOUS DOWNTOWN STREETS FOR

THE HOLLISTER POLICE DEPARTMENT NATIONAL NIGHT OUT EVENT ON AUGUST 2, 2022

WHEREAS, the City of Hollister supports the Hollister Police Department’s Annual National Night Out event; and

WHEREAS, the National Night Out event will be on August 2, 2022; and

WHEREAS, the City of Hollister Police Department has deemed street closures appropriate for Public Safety issues.

NOW THEREFORE, BE IT RESOLVED, that closure pursuant to the following will ensure Public Safety:

Closure of San Benito Street from Sixth Street to South Street from 12:00 p.m. to 9:00 p.m.; and

Closure of 7th Street from San Benito Stret to East Street from 12:00 p.m. to 9:00 p.m.

Said street will be temporarily closed pursuant to Section 21101(e) of the Vehicle Code of the State of California. The City Council of the City of Hollister finds and determines that said closing is necessary for the safety of persons.

Public works will put up barricades and signs to re-route traffic.

PASSED AND ADOPTED, by the City Council of the City of Hollister at a Regular Meeting held this 16th day of May, 2022, by the following vote:

Ignacio Velazquez, Mayor
ATTEST:

Christine Black, MMC, City Clerk

APPROVED AS TO FORM:

Epperson Law Group PC

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Jason S. Epperson, City Attorney

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I, CHRISTINE BLACK, MMC, City Clerk of the City of Hollister, do hereby certify that the attached Resolution No. 2022-85, is an original Resolution, or true and correct copy of a City Resolution, duly adopted by the Council of the City of Hollister at a regular meeting of said Council held on the 16th day of May, 2022, at which meeting a quorum was present.

IN WITNESS WHEREOF, I have hereunto set my hand and affixed the Official Seal of the City of Hollister this City Council day of May, 2022.

Christine Black, MMC

City Clerk of the City of Hollister
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DocuS ign Envelope ID: 08949C96-B8DD-442B-9A5B-C3535EDC5788

CITY OF HOLLISTER

BLOCK PARTY PERMIT
Permission is requested to temporary close: ,Stw BeA.JiJO S't. (street}. from lj -p. (street) to , YJl/tfz .ft-{street), on
D '1 .ffi ~ ~ S ~ 5\--1o £a~ S
the_ JA>D_day of Au1'{f , ~a.., between the hours of:
_ ___._1...-;;2=---'-0....a:.IJ_p,,U.mL,L.__and __ 1_: Oi_'iA..,,,.;11,"'""vn_....__ for a Neighborhood Block Party.

Contact Name: / _h.Jli~;..o.t ___ Cell Phone No.:

Address
Alternate Contact Person for day of Neighborhood Block Pa Name: /JI,~/' {h,:/of ,Ke'fDC1!"6 Cell phone No.:

Email: t!./UVnaSo ~ MCI'. holltSTER-{_14 -t1S
>
Please provide a map of the party that shows the set up, and provide room in the middle of the street for emergency vehide use, in case of an emergency. (
~~~U,S
63F3F73689584ES ...

Associate Engineer
4 /25 /2022
~
Doc:uSigned by:
bi~~"}
9CC504EF775 1438
Acting Planning Director
4/25/2022

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DocuSign Envelope ID: 08949C96-88DD-4428-9A58-C3535EDC5788 National Night Out, August 2, 2022
Street Closure Map
• Close San Ben ito Street from 6th Street to South Street • Close 7t h Street from San Benito Street to East Street street closure comments from Engineering:

S: St
~
llr • s Alf
JI
-, 5r
I St
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I
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Al
It I
ii . •
th I

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DocuS ign En v elope ID : 08949C96-88DD-4428-9ASB -C3535EDC5788 Block Party Street Closure Resident's Signatures
Street to be closed: ::x) o £x (\! lo St-
trom _L2_th _____ (street) to ;5{µth S\---(street),
2~ (\, on the _si::_..__ __ day of f-!\.VjUS t , 20 dJ.., between the hours of \ 'J. ·,ro f>'Y' and ~ '. bO pro for a Neighborhood Block Party.

We, the undersigned do hereby support and consent to the above street being closed based on the infonnation provided above.

USIDENCE
/lESIDENCIA
City or Town tciWllli o l..oc:o&lotlJ
Rcsidmce ~ ONLY (SOW lo tlhrd4ill,. ._. •mJ
········_t-···•········•:: .. ::: ..... A..ft-.~."!17 I .> C1ty or TOVfDtf';°f. o UJm/JedJ ••••••••••.••.•.•.
~:.~~.~=ffto.~~~ ... 1z~s r
City or Town fO.JoiJ o l..ot:tlbM,IJ
~.~~u,~~}~:ff"wJ
City« ToWll to-,/ o Loc.r-.,JJ
hsicbcir Address ONLY llQWt.......,_•.,._ wwJ .... 7.J:-$£.r.~.o..t?.r.nL.o ......... - Cityor room (O,,,IMo ~
City or Town fCiltMd o Loa/JdadJ
-i~~.~.~~t;~~L:--"""
City« T awn tciala4 o l..tlmlJ,lodJ
(Duplicate this page as needed in otder to submit the majority of residents in the affected area)

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DocuS ig n Envelope ID : 08949C96-88D D-442B-9A5B-C3535EDC5788 Block Party Street Closure Resident's Signatures
Streettobedosed: :ho 1beo:\o St ~
from l£l r~ (street) to SJ:y 1h S:\: (street),
on the 'ltJD day of Au.~s~ . 20~ between the hours of p .. -.oo prr- and C\ · .0 0 ~'th· for a Neighborhood Block Party.

We , the undersigned do hereby support and consent to the above street being closed based on the information provided above .
9 Print/~ .. -'")
RF.SIDENCE
ltESlD£NClA
~tONL Yp':H.o t.~_t'.-"'wlwJ .. 1M. ....... "~• ... ~P. •.•... ·-• CiJy ar Towu ~ o l.r,a,IJ,l,,,/J C,
.{,lc(/L~ . ., .... ~ ..... ~5 ..
~it.f..~-~~;I.~#,~.~:--mv
City or T o,11,11 <Ci--' o Loc,,r1""dJ
City or Town {Q,4,,,,l o ~
Reudaice Address O LY r;DW t. ~ • --.;-;
City or Towo IO""'-o l.ot:IIH,l,wJ
(Dup li cate this page as needed in order to submit the majority of residents in the affected area )

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DocuS ign Envelope ID : 08949C96-88DD-442B-9ASB-C3535EDC5788

RELEASE AND WAIVER OF LIABILITY AND INDEMNITY AGREEMENT C1rlf ()f Jlt/Jtsr£B. , its empk)yees, agents, officers, representatives, contractOf'S , heirs and assigns , (oollectively •Applicant"), hereby WAIVES, RELEASES AND DISCHARGES any and all claims against the City of Holister and/or lts employees, officers . agents, or contractors, (collectively •City"), for death, personal injury, property damage, or any other damages which Appfacant may have or suffer, or which may hereafter accrue, as a result of the:

D
D
0 Block Party
Parade
Public Event
Banner/Flag Other ________ _
("the Activity9). This RELEASE is intended to discharge the City in advance from any and all liability arising out of or connected in any way with the Activity, even though that liability may arise out of negligence or carefessness on the part of the City .

Applicant further understands that accidents, whether of a serious or minor nature, occasionally occur during the course of an Activity such as that for which Applicant has requested permission from the City of Hollister; and that participants may occasionally sustain mortal or serious personal injuries, and/or property damage, as a consequence thereof. Knowing the risks of the Activity, Applicant ASSUMES those risks and agrees to RELEASE AND HOLD HARMLESS the City regardless of whether or not any injury or damage is caused in part by the City.

It is further understood and agreed that this WANER. RELEASE AND ASSUMPTION OF RISK is to be binding on Applicant, and such individuals or entities comprising Applicant, and Applicant will make no claim against, sue, attach the property of, or prosecute the Ctty for injury or damage or economic loss resulting from the negligence or other acts or omissions, howsoever caused, of City, as a result of Applicant's participation in, or City's authorization of the Activity, or any other act or omission of City relating to the Activity.

Applicant shall INDEMNIFY, RELEASE AND HOLD HARMLESS the City from :
(a) Any and an clalms, demands, causes of action, damages, costs, expenses, losses, or liabilities, in law or in equity, of every kind and nature whatsoever, for , but not limited to, injury to or death of any person including Applicant, and damages to or destruction of any property of City or Applicant, or any economic loss suffered by Applicant, arising out or of in any manner directly or indirectly connected with the Activity, however caused and regardless of whether or not caused in part by the City. (b) Any and aJI damages, costs, expenses or penalties, imposed on account of the violation of any governmental law or regutation, compliance with which is the responsibility of Applicant.

Applicant shall, at its own cost, expense and risk, defend all suits, actions, or other legal proceedings of every kind that may be brought or instituted by third persons against the City, relating to the Activity, or to enforce any penalty relating to the Activity. Applicant shall pay and satisfy any judgment, award, decree or penalty assessment that may be rendered against City, in any such suit, action or other legal proceedings. Applicant shall reimburse City for any and all legal expenses and costs incurred by City in connection therewith or in enforcing this Agreement
Notwithstanding the foregoing, nothing herein shall be construed to require Applicant to indemnify the C ity from any claim arising from the sole negligence or wiltful misconduct of the City.

APPLICANT

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DocuSign Envelo pe ID : 08949C96-88DD--442B-9A58-C3535EDC5788 State of California
County of San Benito
}
}
}

AFFIDAVIT
I, ;f'o.s,E &mtv/~ affirm that the signatures included with . the Block Party Pennit are from a majority of residents in the affected area were obtained by me and are in support of:

The temporary dosure of: ,5o.v l?hz, -/4 ff-
_____ {street) to So«rn w
(street), from__..&"-~---
" µD (street), on the_eJ. ___ _
day of Avgus f • 20, between the hours of:
__ _..._)""-'2_:t)()--F':;i...,_~...__and _q.;.... __ ·cv--,,..'A ..... »J_.,, __ for a Neighborhood Block Party. (Start tsne) -(End tme)
I further verify and affirm that each line of the signature sheet was personally affixed by the signatory.

Signature:

Printed Name: /2oS/E &.m.v,·a
Date :__!j}_!,__!Jq.J....,i)XJ..~-----------

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DocuS ign En velope ID : 08949C96-88DD-4428-9A58-C3535EDC5788 Received
DauRecei~d APR 2 0 2022 .

By City Clerk~~--,------
y: __ .,..,...~"-,:;.-
AN11CIPATED
D1DIDEF.S
/000 +
0-1000

CITY OF HOLLISTER

PUBLIC ASSEMBLY PERMIT
EVENT: NJ±ioca\ Niflhl Out DATE: A'-:@vst 'J. ~:) a
wcAno : ~ l?ieoi to ?i: fron u,1"-5.o.ct:b .

Please complete the permit application and return to the City Cleric within the prescnbed time period referenced above. Should you need further space to respond to these question please use page 7 or attach your responses to this application. Please attach Certificate of Insurance to this application .

1. Applicant
ame Address Phone
b:
w: 5"?ii-(.p3i&,-4~30
l-!--'-~ ....... -=....,..--'...=.cc..::....C..---=~'---+-~"---1...44' ........ .__,"--'---\----+-email __ · _: --"----=->.1-=->--+"'""'-'-"',._.._Afl Ii 5lf .l:Jt_ .us

2. Sponsoring group(s):

Name Address
h :
w:
email :

Phone
b:
w: ~,1-u,3. -ir.. "30
i-:l-lo~ll~;s::....!.;f;......!R,rc._..!P6~;£!:::=:.t:;__.!,,,e:,:..:~~...L......!,4,11£~~~---+=emai=.:....;__·1:_,_™=t=--i""""=-'-<~i~rer, CG.-ll.5 b:
email:

Public Asso::mbly Pamit Page I of9

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DocuS ign Envelope ID: 08949C96-B8DD-442B-9A5B-C3535EDC5788

3. The person in charge of the Event:
4 . Will monitors or security personnel be employed
during the event?
Address
PD
® NO If yes, please list below:

Phone
h:
w:
b:
w:

5. Emergency contact (other than the person in charge of the Event):

IN-~'-~.i:.....J

6. If private property, please list all property owners : --~ .,..

Name Address Phone
, -b:
_, w:
h:
/ w:

Public AsSlcmbly Pamit

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DocuSign Env elope ID : 08949C96-88DD-4428-9A5B-C3535EDC5788

7. Please descnoe the nature of the event

8. Date and time of the Event :

I Start Time:
. 12...pn, I Finish Time: C\. po,

9. Please describe the location of the Event, including its boundaries: ______ _ Se.u Prndo lll\ East ": Sa10 &o,to ·
I 0. Estimated number of participants:~\_(~X_'rt ____ _ 1 l. Please descnl>e the number of vehicles, animals and/or structures that will be used in the Event:

Items Number Describe
Vehicles
Animals .e,
Structures TEµ,<;
Other
PQb lic lyl'amit
Pagel of9

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DocuS ign Envelope ID : 08949C96-88DD-442B-9A5B-C3535EDC5788

12. Please provide a brief description of any sound amplification equipment and illumination to be used at the Event:

Item Number of Units T Location
Sound/ Amplification \ D3
Illumination
Other Arrc.w '&:ctrds
East I ,-n-., ~&n,:to i~

13. Please provide a brief descriptio n of any construction of signs or banners to be used for the Event
T Number Location
Banner
Signs
14 . Are there parking requirements for the Event: ~ NO Please describe:~ D pA:n.J., iv"ej Ct" ~µ ~l\-O bd:we en l; Th . -iv Stu1h ~ .-th 3trei-t Ml,)een fus\: 1? 51n P.rodn-
1s. Will you provide water stations @ 0 If yes, how man y?~':{~_ Location(s>: 2~ ~ \rt.ts }:u,\J'irg, S{)e:Vh . SG e i o1n Will you provide first aid?
Will you provide comfort stations
(portable restrooms )
If yes, bow man y?_~I __
\t?D ~ A\\J\Q._:ecdh .
@ 0 If yes , bow many?--'4,__
Public Asllcmb ly Pamit l'a&e • of 9

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DocuSign Envelope ID: 08949C96-B8DD-442B-9A5B-C3535EDC5788

16. Will there be vendors at the Event? YES NO If yes , how many? ___ _ Please describe: '-----'
T Tumber DesCii tion Business License
Food
Drinks re.

Other
17 . Please list any and aU government agencies requiring a permit for the Event:

Permit A enc Descri ·on Current Status
ADDITTO AL INFORMATION (PARADES):

I. Parade assembly will begin to assemble at:. _____________ _

2. Parade assembly point will be :. ________________ _

3. Parade route will be: ____________________ _

4. Interval space to be maintained between units: ____________ _

5. umber of Floats.: ____ _ Other Vehicles: ________ _
Sizes: _____________ _
Public ly Pcrmit Pagc5of9

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DocuSign En v elope ID : 08949C96-BBDD-442B-9ASB-C3535EDC5788

RELEASE AND WAIVER OF LIABILITY AND INDEMNITY AGREEMENT ~ fb ci l::bl hs:rec . its employees.. agents. officers, ,....ntattv ... contractors, heirs ~assigna, (cohctivety •Applic:ant"), herwby WAIVES, RELEASES AND DISCHARGES any and all claims against the City of Holistar and/or its employees, officers, agents, or contracton, (collectlvely •cny-), for death. personal Injury, property damage, or any other damages whleh Applicant may have or suffar, or which may hetuft8r ac:crue, as a rNUlt of the:
□ Block Party
□ Parade
'J'.. Public Event
D Banner/Sign
□ Other ________ _
("the Activity"). This RELEASE is intended to discharge the City in advance from any and all liability arising out of or connectad In any way with the Activity, even though that llab Hy may ariM out of negltgence or carelessness on the part of the City.

Applicant further understands that accidents, whether of a serious or minor nature, occasionaDy occur during the course of an Activity such as that for which Applicant has requested permission from the City of Hollister; and that participants may occasionaly sustain mortal or serious personal injuries. and/or property damage, as a consequence thereof. Knowing the risks of the Activity, Appicant ASSUMES those risks and agrees to REL.EASE ANO HOLD HARMLESS the City regardless of whether or not any injury or damage is caused in part by the City.

It is further understood and agreed that this WANER. RELEASE ANO ASSUMPTION OF RISK is to be bincf.1119 on Applicant. and such individuals or entities comprising Applicant. and Applicant ·n make no daim against. sue, attach the property of, or prosea.1te the City for inj~ or damage or economic loss resulting from the negligence or other acts or omissions, howsoever caused. of City. as a result of Applicant's participation in, or City's authorization of the Activity, or any other act or omission of City relating to the Activity.

Applicant shal INDEMNIFY, RELEASE ANO HOLD HARMLESS the City from :
(a) Any and al daims, demands, causes of action, damages. costs. expenses, losses, or liabilities, in law or in equity, of every kind and nature whatsoever, for, but not limited to, Injury to or death of any person induding Applicant. and damages to or destruction of any property of City or Applicant, or any econom ic loss suffered by Applicant, arising out or of in any manner directly or indirectly connected with the Activity, however caused and regardless of whether or not caused in part by the City. (b) Arly and all damages, costs, expenses, or penalties, imposed on account of the violation of any governmental law or regulation , compliance with which is the responsibility of Applicant Applicant shall, at its own cost, expense and risk. defend al suits, actions, or other legal proceedings of every kind that may be brought or instituted by third ~ against the City, retatng to the Activity, or to enforce any penalty relating to the Activity. Applicant shaD pay and satisfy any judgment. award, decree or penalty assessment that may be rendered against City, in any such suit, action or other legal proceedings. Applicant shal reimburse City for any and al legal expenses and costs inrurred by City in connection therewith or in enforcing this Agreemen
Notwithstanding the foregoing, nothing herein shal be construed to require Applicant to indemnify the City from any claim arising from the sole negligence or wilful misconduct of the City.

L/ J 19. l 20:t1
DATE .,--. 1'
Public AMmibly Permit Pap: of 9

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DocuS ig n En v elope ID: 08949C96-88DD-4428-9A58-C3535EDC5788 Please use this page for any additional information you may need to provid .

O Comments from Fi re, if needed:

Comments from Engineering, if needed:
□
no comments
□
Comments from Planning , if needed:

D
Pllblie A ly l'ami t Page 7 of9

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DocuS ign Envelope ID : 08949C96-B8DD-442B-9A5B-C3535EDC5788 Hollister Police Department's Annual National Night out Event Downtown San Benito Street, Tuesday, August 2, 2022, 12 p.m. to 9:00 p.m.

CITY SE O'\L Y
****************************************************************************** APPLICA TIO!\ IS:

Ix] APPRO ED
0 DE . ·1£D
□ R T R ED 4/21/2022
. City to install proper roadblock to protect pedestrians on roadway as Explanatl n: previo115 years
0 THI PE MIT R Q IRES FURTHER L FOR_\1 TIO
Explanation: _____________________________ _
□ THI PER_\r1 1T REQ LRES TH FO LLO\ ~G CO . DlTIO. 'S:
f RTHER APPROVAL BY:
4/21/2022
4/25/2022

IC ES DIRE CTO R

ICES DIRECTOR
4/22 /2022 Associate Engineer 4/25 /2022
p :_,-e 6 lll

STAFF REPORT

CITY COUNCIL REGULAR MEETING AGENDA
MEETING DATE: MAY 16, 2022
SUBMITTED: May 5, 2022 AGENDA ITEM: Consent Items
DEPARTMENT:

DEPARTMENT HEAD:

City Clerk
Christine Black, City Clerk
CONTACT: Nova Romero, Deputy City Clerk
831-636-4300

TITLE OF ITEM: RESOLUTION NO. 2022-86, A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF HOLLISTER APPROVING THE TEMPORARY STREET

CLOSURE OF VARIOUS STREETS FOR THE ANNUAL PORTUGUESE HERITAGE FESTIVAL PARADE, JUNE 5, 2022

BRIEF DESCRIPTION: This Resolution authorizes the temporary closure of various streets for the Annual Portuguese Heritage Festival Parade on June 5, 2022.

RECOMMENDATION: Staff recommends that the City Council ADOPT a Resolution approving the temporary closure of various streets for the Annual Portuguese Heritage Festival Parade on June 5, 2022.

DEPARTMENT SUMMARY: The City Clerk’s Office received a request for the temporary closure of various streets from the S.D.E.S. Portuguese Lodge for their annual Portuguese Festival and Parade. They are requesting the following streets to be closed on June 5, 2022, from 9:30 a.m. to 11:00 a.m.: 7th Street from College Street to San Benito Street, San Benito Street from 5th Street to 7th Street, 5th Street from San Benito Street to College Street, and College Street from 5th Street to 7th Street, for a parade beginning and ending at the S.D.E.S Hall on Seventh Street and ending at the Sacred Heart Church on College Street, on June 5, 2022. The certificate of insurance, hold harmless agreement, and street closure permit have been submitted to the City Clerk’s Office (Attached). This event is sponsored by the S.D.E.S. Portuguese Heritage Association.

FINANCIAL IMPACT: Staff time, set up and take down.

CEQA: N/A

ATTACHMENTS:

1. Street Closure - SDES Portuguese Parade_Redacted

2. Public Assembly - SDES Portuguese Hall Parade_Redacted

THIS REPORT WAS REVIEWED BY THE CITY MANAGER WHO CONCURS WITH

THE STAFF RECOMMENDATION

Brett Miller, City Manager

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RESOLUTION NO. 2022-86

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HOLLISTER

APPROVING THE TEMPORARY STREET CLOSURE OF VARIOUS STREETS FOR THE ANNUAL PORTUGUESE HERITAGE FESTIVAL PARADE, JUNE 5, 2022

WHEREAS, the S.D.E.S. Portuguese Heritage Association is having their annual Festival Parade on Sunday, June 5, 2022; and

WHEREAS, the Police Department of the City of Hollister has deemed street closure appropriate for Public Safety issues.

NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Hollister authorizes the following street closures on June 5, 2022, from 9:30 a.m. to 11:00 a.m. to ensure Public Safety:

Closure of 7th Street from College Street to San Benito Street; and

Closure of San Benito Street from 7th Street to 5th Street; and

Closure of 5th Street from San Benito Street to College Street; and

Closure of College Street from 5th Street to 7th Street.

Said streets will be temporarily closed pursuant to Section 21101(e) of the Vehicle Code of the State of California. The City Council of the City of Hollister finds and determines that said closing is necessary for the safety of persons.

Public Works will be responsible for traffic control, including re-routing of traffic.

PASSED AND ADOPTED, by the City Council of the City of Hollister at a Regular Meeting held this 16th day of May, 2022, by the following vote:

Ignacio Velazquez, Mayor
ATTEST:

Christine Black, MMC, City Clerk

APPROVED AS TO FORM:

Epperson Law Group PC

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Jason S. Epperson, City Attorney

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I, CHRISTINE BLACK, MMC, City Clerk of the City of Hollister, do hereby certify that the attached Resolution No. 2022-86, is an original Resolution, or true and correct copy of a City Resolution, duly adopted by the Council of the City of Hollister at a regular meeting of said Council held on the 16th day of May, 2022, at which meeting a quorum was present.

IN WITNESS WHEREOF, I have hereunto set my hand and affixed the Official Seal of the City of Hollister this City Council day of May, 2022.

Christine Black, MMC

City Clerk of the City of Hollister
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CITY OF HOLLISTER

PARADE/EVENT STREET CLOSURE PERMIT
Sponsoring Group ---,,--~""'-=-~---':5"=--' _&3._____._· '?n7-_..___V ---"&;_S;.::;;....,::;;;.~c __ k~~-"--~-~-------- Address
Streets , Request Use of C/Ofi.Je/2: of :Z7P ..J'r' ,lhYn ((a(;:;-ff 7¢ ~ &f&4"A .Sr Oat.eE CJ/J»-2 /iJlXJJD ~ ~ ..JT :z:> ~ ft
Date .. jU;UP ~7'/1 2tJ22.. Time of Day: from
Number of People ~-4'.:a-5 Music:

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No •
Type of Parade/Event Street Closure __________________ _ &:&_over'£" h;r?"/1/,4,-l /l~VAL -~~c--.. 7 L>
Dated: ~--2-9 -2 2 CZ. Signed:

For City of Hollister Use o
Chief of Police
Ci~anager
Council at regular meeting of _______ _

A.4.a
Packet Pg. 116

RELEASE AND WAIVER OF LIABILITY AND INDEMNITY AGREEMENT _____________ , its employees, agents , officers , representatives, contractors , heirs and ass igns, (collectively "Applicant"), hereby WAIVES, RELEASES AND DISCHARGES any and all claims against the City of Hollister and/or its employees, officers, agents , or contractors, (collectively "City"), for death, personal injury, property damage, or any other damages which Applicant may have or suffer, or which may hereafter accrue , as a result of the:

D Block Party
Parade
D Public Event
D Banner/Sign
D Other
("the Activity"). This RELEASE is intended to discharge the City in advance from any and all liability arising out of or connected in any way with the Activity , even though that liability may arise out of negligence or carelessness on the part of the City.

Applicant further understands that accidents , whether of a serious or minor nature, occasionally occur during the course of an Activity such as that for which Applicant has requested permission from the City of Hollister; and that participants may occasionally sustain mortal or serious personal injuries , and/or property damage, as a consequence thereof. Knowing the risks of the Activity , Applicant ASSUMES those risks and agrees to RELEASE AND HOLD HARMLESS the City regardless of whether or not any injury or damage is caused in part by the City.

It is further understood and agreed that this WAIVER, RELEASE AND ASSUMPTION OF RISK is to be binding on Applicant, and such individuals or entities comprising Applicant , and Applicant will make no claim against, sue , attach the property of, or prosecute the City for injury or damage or economic loss resulting from the negligence or other acts or om issions , howsoever caused, of City, as a result of Applicant 's participation in , or City's authorization of the Activity , or any other act or om ission of City relating to the Activity.

Appl icant shall INDEMNIFY, RELEASE AND HOLD HARMLESS the City from:
(a) Any and all claims , demands, causes of action, damages, costs , expenses , losses, or liabilities, in law or in equ ity , of every kind and nature whatsoever , for , but not limited to, injury to or death of any person including Applicant, and damages to or destruction of any property of City or Applicant, or any economic loss suffered by Appl icant , arising out or of in any manner directly or indirectly connected with the Activity, however caused and regardless of whether or not caused in part by the City. (b) Any and all damages , costs , expenses , or penalties, imposed on account of the violation of any governmenta l law or regulation, compliance with which is the responsibility of Applicant.

Appl icant shall , at its own cost, expense and risk, defend all suits, actions, or other legal proceedings of every kind that may be brought or instituted by third persons against the City , relating to the Activity , or to enforce any penalty relating to the Activity. Applicant shall pay and satisfy any judgment, award , decree or penalty assessment that may be rendered against City, in any such su it, action or other legal proceedings. Applicant shall reimburse City for any and all legal expenses and costs incurred by City in connection therewith or in enforcing this Agreement.

Notwithstanding the foregoing , nothing herein shall be construed to require Applicant to indemnify the City from any claim arising from the sole negligence or willful miscondu · DATE

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Packet Pg. 118
RESOLUTION NO. 2019-88

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HOLLISTER

APPROVING THE TEMPORARY STREET CLOSURE OF VARIOUS STREETS FOR THE ANNUAL PORTUGUESE HERITAGE FESTIVAL PARADE, JUNE 9, 2019 WHEREAS, the S .D.E.S . Portuguese Heritage Association is having their annual Festival Parade on Sunday, June 9, 2019; and
WHEREAS, the Police Department of the City of Hollister has deemed street closure appropriate for Public Safety issues.

NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Hollister authorizes the following street closures on Jun 9, 2019, to ensure Public Safety:

Closure of Seventh Street from College Street to San Benito Street from 9:30 AM to ~00 PM; and
ti
Clos~ of San Benito Street from Seventh Street to Fifth Street from 9:30 AM to 1110 PM; and
Closure of Fifth Street from San Benito Street to College Street from 9:30 AM to ~PM; and ~ q 13o
Closure of College Street from Fifth Street to Seventh Street from ..9:-SO" AM to j.-2:'00 p M. ft.!~
Said streets will be temporarily closed pursuant to Section 21101(e) of the Vehicle Code of the State of California. The City Council of the City of Hollister finds and determines that said closing is necessary for the safety of persons.

The Hollister Police Department will be responsible for traffic control, including re-routing of traffic.

PASSED AND ADOPTED, by the -City Council of the City of Hollister at a Regular Meeting held this 6th day of May, 2019, by the following vote:

AYES: Council Members Richman,
NOES: None.

Resendiz, Spencer, Lenoir, and Mayor Velazquez.

ABSTAINED: None.

ABSENT: None.

ATTEST:
~('~.........__ __
Christine Black, MMC , City Clerk
APPROVED AS TO FORM:

Prentice, long & Epperson, Attorneys at Law
' L----
Ignacio Velazquez, Mayor

QTY OF HOUJITEII
DUPUCA~OFORIOlfML.

ON~INTHE
OfPICEOF THE QTY Cl.EM

A.4.b
Packet Pg. 119
Date Received
By City Clerk '-/k,~

ANTICIPATED RETURN PERMIT

ATTENDEES WITHIN
1000 + 60 + da ys
0-1000 45+ da ys

CITY OF HOLLISTER

PUBLIC ASSEMBLY PERMIT
~c ..

EVENT: .C~cc /'bt,v&LY&: ,,cnr/a DATE: ....:ry.,uE _?-H 2o22_ LOCATION: _/z)e:[ /~ Co,fµ.e-,-e ci-' .ff//P-AITA/ >f Cbt!Le6£" s;j7j- Please complete the permit application and return to the City Clerk within the prescribed time period referenced above. Should you need further space to respond to these questions, please use page 7 or attach your responses to this application. Please attach Certificate of Insurance to this application .

1. Applicant
Name Address Phone 1-------------1-------------+-

2. Sponsoring group(s):

Name Address
Public Ass embl y Permit
h:
w:
email:
w:
email:
h:
w:
email:

Page I of9 -----~ I

A.4.b
Packet Pg. 120

3. The person in charge of the E v ent:

Name

4. Will monitors or security personnel be employed @> NO If yes, please list below:
during the event?
Name Address Phone
h:
w:
h:
w:

5. Emergency contact (other than the person in charge of the Event):

I N=e I Adm~,
CJ./[O ~ID 2.i--h',/f/U

6. If private property, please list all property owners:

Name Address
/Jfo,,.;;ro,es -
/'PL 60/nt:S
/3eAµQJ,AJ Cl>,/n&.}
/YlfflJ 1/1'/Jo/f'
~/fl _fOU2tJ1
C#iOJ /JillMMf z
Public Assembly Permit
/
/
/
/
Phone
h:
w:
h:
w:

Page 2 ends

Hollister City CouncilMay 16, 2022

Hollister City Council
May 16, 2022