Hollister City Council
August 3, 2026

CITY OF HOLLISTER

CITY COUNCIL AGENDA

REGULAR MEETING
Monday, August 3, 2026, 6:30 p.m.

City Council Chamber, City HaII
375 Fifth Street, Hollister, CA 95023
Roxanne Stephens, Mayor
Rudy Picha, Council Member, District 1
Rolan Resendiz, Council Member, District 2
Dolores Morales, Council Member, District 3
Priscilla de Anda, Council Member, District 4
Gordon Machado, City Treasurer
Ana Cortez, City Manager
Jennifer P. Thompson, City Attorney
As of January 1, 2023, the Levine Act (Government Code Section 84308) applies to City Council proceedings involving a license, permit, or other entitlement for use.

Pursuant to Government Code Section 84308, no Council Member shall accept, solicit, or direct a contribution of more than $500 from any party or their agent, or from any participant or their agent, while a proceeding involving a license, permit, or other entitlement for use is pending before the City or for 12 months after a final decision is rendered in that proceeding. Any Council Member who has received a contribution of more than $500 within the preceding 12 months from a party or their agent, or from a participant or their agent, shall disclose that fact on the record of the proceeding and shall not make, participate in making, or in any way attempt to use their official position to influence the decision.

Pursuant to Government Code Section 84308(d), any party to a covered proceeding before the Council is required, and any participant to such a proceeding is strongly urged, to disclose on the record of the proceeding any contribution, including aggregated contributions, of more than $500 made within the preceding 12 months by them or their agent to any Council Member. The disclosure must include the name of the party or participant and any other person making the contribution, if any; the name of the recipient; the amount of the contribution; and the date the contribution was made.

The disclosure shall occur in the manner required under Government Code Section 84308 and any applicable state or local regulations, opinions, or policies. No party or their agent, and no participant or their agent, shall make a contribution of more than $500 to any Council Member during the proceeding or for 12 months after a final decision is rendered in that proceeding.

The foregoing statements do not constitute legal advice, and parties and participants are urged to consult with their own legal counsel regarding the requirements of the law.

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

City of Hollister City Council Meeting
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 meeting will be closed, and the matter brought to the City Council for discussion.

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, 8:30 a.m. to noon, 1:00 p.m. to 4:30 p.m. (City Hall is closed between 12:00 and 1:00 p.m.)
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.

The public may watch the meeting via live stream at:

City of Hollister Website
https://pub-hollister.escribemeetings.com/
Community Media Access Partnership (CMAP):
https://www.youtube.com/aCMAPTVGovHollister
City of Hollister YouTube Channel:
https://www.youtube.com/acityofhollistercalifornia1489
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 MNOr95ZCQrWzERgd5zRuwQ 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, 8:30 a.m. to noon, 1:00 p.m. to 4:30 p.m. (City Hall is closed

City of Hollister City Council Meeting
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 recorded or photographed. Recent City Council meetings may also be viewed at www.CMAP.com and periodically on Cable Channel 17.

To access written translation during the meeting, please click this link:

Para acceder a la traduccion durante la reunion, por favor haga clic en el enlace:
https://attend .word ly. ai/join/N LJ C-7137

City of Hollister City Council Meeting

1. CALL TO ORDER

2. ROLL CALL

3. PLEDGE OF ALLEGIANCE

4. CLOSED SESSION REPORT

5. SPECIAL ORDERS OF THE DAY

5.1 RECOGNITION OF THE HOLLISTER DOWNTOWN ASSOCIATION, AMERICAN LEGION POST 69, AND SERVPRO FOR THEIR EXCEPTIONAL SUPPORT DURING THE 2026 HOLLISTER INDEPENDENCE RALLY

5.2 PROCLAIMING NATIONAL HEALTH CENTER WEEK

5.3 PROCLAIMING NATIONAL BREASTFEEDING AWARENESS MONTH

5.4 CITY COUNCIL SUBPOENA TRAINING

6. PUBLIC INPUT FOR ITEMS NOT ON THE AGENDA
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.

7. CONSENT ITEMS
All items listed under consent agenda 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 member of the public. There will be one public comment period for all items on the Consent Agenda.

7.1 JUNE 15, 2026 SPECIAL/REGULAR MEETING MINUTES

7.2 JUNE 22, 2026 SPECIAL MEETING MINUTES

7.3 JUNE 29, 2026 SPECIAL MEETING MINUTES

7.4 2025-26 CIVIL GRAND JURY REPORT RESPONSE
COUNCIL NEXT STEPS:

Review and approve the draft responses to the San Benito Grand Jury reports entitled "Hollister Independence Day Rally" and "To Subpoena or Not to Subpoena" and authorize the Mayor and City to sign the response letters on behalf of the City Council for submittal to the presiding Judge of the San Benito County Superior Court.

7.5 WARRANT REGISTER AUGUST 3, 2026
COUNCIL NEXT STEPS:

Ratify and approve the Warrant Registers for the General -Special -Enterprise -

City of Hollister City Council Meeting
Assessment Funds attached.

7.6 A RESOLUTION APPROVING THE AMENDED WATER SHUT-OFF POLICY MANDATED BY SENATE BILL NO. 998
COUNCIL NEXT STEPS:

Adopt a resolution approving the written Water Shut-off Policy, as mandated by Senate Bill No. 998.

7.7 A RESOLUTION ACCEPTING A GRANT FROM THE OFFICE OF TRAFFIC SAFETY FOR THE AMOUNT OF $59,000.00 FOR OVERTIME REIMBURSEMENT

AND SPECIALIZED EQUIPMENT
COUNCIL NEXT STEPS:

Adopt a resolution authorizing the acceptance of a grant from the Office of Traffic Safety for expenditures through October 2027.

7.8 A RESOLUTION APPROVING A MEMORANDUM OF UNDERSTANDING (MOU)

BETWEEN THE CITY OF HOLLISTER AND THE HOLLISTER POLICE OFFICERS ASSOCIATION (HPOA).

COUNCIL NEXT STEPS:

Adopt a resolution approving and authorizing the City Manager to execute the amended Memorandum of Understanding between the City of Hollister and the Hollister Peace Officers Association (HPOA) for a term of July 1, 2026 — June 30, 2027.

7.9 A RESOLUTION AWARDING A CONTRACT IN THE AMOUNT OF $790,000.00 TO

MCKIM CORPORATION AND AUTHORIZING THE CITY MANAGER TO EXECUTE

THE CONTRACT, CHANGE ORDERS, AND ANY RELATED DOCUMENTS FOR THE VACTOR TRUCK DUMP STATION PROJECT CIP No. 2405
COUNCIL NEXT STEPS:

Adopt a resolution accepting bids and awarding a contract to McKim Corporation for the Vactor Truck Dump Station Project, (CIP 2405) and authorizing the City Manager to execute the agreement and any related documents.

7.10 A RESOLUTION APPROVING THE ADOPTION AND IMPLEMENTATION OF A

CITYWIDE RECORDS MANAGEMENT PROGRAM AND RECORDS RETENTION

SCHEDULE
COUNCIL NEXT STEPS:

Adopt a resolution implementing a Citywide Records Management Program and Records Retention Schedule.

7.11 A RESOLUTION APPROVING THE CREATION OF THE DEPUTY FINANCE

OFFICER -CONSTRUCTION AND CAPITAL MANAGEMENT POSITION AND

ESTABLISHING ITS PLACE ON THE CITY'S COMPENSATION PLAN
COUNCIL NEXT STEPS:

Adopt a resolution approving the creation of the Deputy Finance Officer — Construction and Capital Management position and establishing its place on the City's compensation plan.

8. PUBLIC HEARINGS

8.1 PUBLIC HEARING FOR THE RECOLOGY ANNUAL RATE ADJUSTMENT AND

MAXIMUM ALLOWABLE SOLID WASTE COLLECTION RATES

City of Hollister City Council Meeting
COUNCIL NEXT STEPS:

Hold a Public Hearing to:

1. Accept public input and testimony regarding the proposed annual adjustment to the maximum allowable solid waste collection rates, effective July 1, 2026; and

2. Adopt a resolution approving the annual adjustment and establishing the maximum allowable solid waste collection rates as set forth in the resolution.

9. INFORMATIONAL REPORTS
Reports on compensable meetings attended. Brief reports or announcements concerning activities of members of the City Council and staff; opportunity to refer public or Council questions to staff for information; request staff to report to the Council on a matter at a future meeting; or direct staff to place a matter on a future agenda. Items in this category are for discussion and direction to staff only. No final policy action will be taken by the Council.

9.1 COMMITTEE ASSIGNMENTS
Receive oral reports from members regarding the activities of various ad hoc and standing City Council committees.

9.2 COUNCIL REPORTS
Receive informational reports from the City Council.

1. CITY COUNCIL REQUESTS FOR FUTURE AGENDA ITEMS

9.3 CITY MANAGER REPORT
• Sewer
• Water
• Incentives Update
• Historic Hollister RFP

1. PRA REPORT JUNE 2026

10. CLOSED SESSION

10.1 PUBLIC EMPLOYEE PERFORMANCE EVALUATION
Government Code section 54954.5 (e)
Title: City Manager (6 Month Evaluation)

10.2 CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION Closed Session Pursuant to section 54956.9(d)(1) of the Government Code Name of Case: Rolan Resendiz v. City of Hollister
Superior Court Case No. CU -24-00299

11. ADJOURNMENT

12. VERIFICATION OF AGENDA POSTING
The agenda for the City Council of the City of Hollister regular meeting of August 3, 2026 was posted on the bulletin board at City Hall on July 31, 2026 per Government Code Section 54954.2.

PUBLIC PARTICIPATION NOTICE
The public may attend meetings in person or watch meetings via live stream at:

City of Hollister Website:
https://hollister.ca.gov/qovernment/agendas minutes.php Community Media Access Partnership (CMAP):
http://cmaptv.com/govern ent/
City of Hollister YouTube Channel:
https://www.voutube.co / citvofhollistercalifornia1489 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.zoo us/webinar/registe
95ZC r z gd5z
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 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, 8:30 a.m. to noon, 1:00 p.m. to 4:30 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 Council meetings may also be viewed at www. CMAP. corm and periodically on Cable Channel 17.

To access written translation during the meeting, please scan the QR Code or click this link I Para acceder a la traduccion durante la reunion, por favor escanee el codigo QR o haga clic en el enlace:
https://attend . ordly.ai/join/ LJC-7137
Choose Language and Click Attend I Seleccione su lenguaje y haga clic en asistir
Use a headset on your phone for audio or read the transcript on your device. I Use sus auriculares para escuchar el audio o leer la transcripcion en el dispositivo.

PROCLAMATION
National Health Center Week 2026
WHEREAS, for over 60 years, Community Health Centers have provided high -quality, affordable, comprehensive primary and preventive health care in our nation's communities with limited access, delivering value to, and having a significant impact on America's health care system; and WHEREAS, as the country's largest primary care network, Community Health Centers are the health care home for 52 million Americans in over 17,000 communities across the country. One in every seven people in the United States gets their care at a Community Health Center; and WHEREAS, Community Health Centers are a critical element of the nation's health system, serving rural, suburban, island, frontier, mountain and urban populations often providing the only source of primary care in their communities. Nationwide, Community Health Centers serve one in every three residents of rural areas; and
WHEREAS, Community Health Centers are responding to the chronic disease epidemic by expanding access to primary care, which keeps Americans healthy and out of expensive settings like hospital emergency rooms. Community Health Centers provided cancer screenings to over 10 million patients in 2024 and helped 67% of patients control their hypertension and 72% of patients control their diabetes; and
WHEREAS, Community Health Centers develop new approaches to integrating a wide range of services beyond primary care, including nutrition, oral health, vision, behavioral health, and pharmacy services, to provide comprehensive care that allows each patient to thrive. Community Health Centers have more than doubled their behavioral health workforce in the last decade to meet Americans' growing need; and WHEREAS, Community Health Centers nationally support more than 809,000 direct and indirect jobs, including physicians, dentists, nurse practitioners, physician assistants, licensed family therapists, and certified nurse -midwives who work as part of multi -disciplinary clinical teams designed to treat the whole person; and
WHEREAS, Community Health Centers are on the front lines of emerging health care crises, providing access to care for our nation's veterans, addressing the opioid epidemic, and responding to public health threats in the wake of natural disasters. Community Health Centers operate over 1,200 mobile units, providing care for hundreds of rural and urban communities. San Benito Health Foundation is one of these Community Health Centers that provides increased access to care with their mobile clinic; and WHEREAS, National Health Center Week offers the opportunity to celebrate America's over 1,500 Community Health Center organizations including San Benito Health Foundation. We honor their dedicated staff, board members, patients, and all those responsible for their continued success and growth since the first Community Health Centers opened their doors more than 60 years ago; and WHEREAS, during National Health Center Week, we celebrate the 51 -year legacy of San Benito Health Foundation Community Health Center, and their vital role in building innovative care where it matters most across the local communities in San Benito County; and
NOW, THEREFORE, I, Roxanne Stephens, Mayor of Hollister, do hereby proclaim August 2-8, 2026, as National Health Center Week. I encourage all Americans to participate in this week by visiting San Benito Health Foundation and celebrating the vital partnership between America's Community Health Centers and the communities they serve.

IN WITNESS WHEREOF, I have hereunto set my hand and caused to be affixed the seal of the City of Hollister this 3rd day of August 2026.

ATTEST: Roxanne Stephens, Mayor
Angie Gonzalez, Acting City Clerk

PROCLAMATION
National Breastfeeding Awareness Month
WHEREAS, human breast milk is the preferred and most appropriate source of nutrition for infants, adapting over time to meet the changing needs of the growing infant; and WHEREAS, breastfeeding is a proven primary prevention strategy, protecting both infants and mothers from a host of chronic and acute diseases and conditions and building a foundation for life- long health and wellness; and
WHEREAS, the act of breastfeeding builds a strong emotional connection between the mother and infant, a bond which lasts a lifetime; and
WHEREAS, employers that provide workplace lactation support experience an impressive return on investment, including lower health care costs, absenteeism, and turnover rates, and improved morale, job satisfaction, and productivity; and
WHEREAS, the U.S. Department of Agriculture and cooperating State health departments, Territories, and Tribal organizations promote and support breastfeeding as the best source of infant nutrition through the Special Supplemental Nutrition Program for Women, Infants and Children (WIC) and other nutrition assistance programs; and
WHEREAS, the U.S. Department of Agriculture empowers mothers to meet their individual breastfeeding goals through WIC breastfeeding support resources and the WIC food packages, which emphasize whole, healthy, and nutritious foods; and WHEREAS, the U.S. Department of Agriculture and the San Benito County of California celebrate WIC local agencies such as San Benito Health Foundation for their breastfeeding activities; and WHEREAS, WIC joins professional health organizations and breastfeeding advocates worldwide in celebrating World Breastfeeding Week. Aug. 1-7 of each year to collaboratively raise awareness of the numerous benefits of breastfeeding; to strengthen individual, family, and community support for breastfeeding; to further strategies that promote breastfeeding practices; and to support increased breastfeeding rates; and
WHEREAS, the San Benito County of California is committed to recognizing and honoring these observances and the dedication of San Benito Health Foundation toward their breastfeeding activities, and promoting healthy choices, healthy outcomes and healthy families in our communities; NOW, THEREFORE, in appreciation of breastfeeding mothers and of all the dedicated volunteers, professionals, communities, and organizations who support their efforts, I, Roxanne Stephens, Mayor of Hollister, do hereby proclaim The month of August 2026, as National Breastfeeding Awareness Month and recognize the week of Aug. 1-7, 2026, as World Breastfeeding week.

IN WITNESS WHEREOF, I have hereunto set my hand and caused to be affixed the seal of the City of Hollister this 3rd day of August 2026.

Roxanne Stephens, Mayor
ATTEST:

Angie Gonzalez, Acting City Clerk

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A subpoena is a legal order requiring action through
the court system.

Provide Documents
Attend a hearing
Answer questions under oath
A subpoena is different from a Public Records
Request because it is issued through a legal process
and may require mandatory compliance.

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Subpoena for Records
• Requests documents only.
• Example: "Provide communications regarding City event permits".

Subpoena to Appear
• Requires you to testify.

Record:
✓ Date received
✓ Person who received it
✓ Who served it
✓ Deadline
Requesting party
✓ Type of subpoena
Individuals are generally not served directly.

Instead, the City of Hollister, as the agency, is
served through the City Clerk's Office. Once
the subpoena or legal document is received, the
City Clerk's Office forwards it to the Legal
Department for review and handling.

A City Council Member who is personally
named in a subpoena should immediately
notify the City Clerk's Office.

The City Clerk's Office will promptly
forward the subpoena to the City Attorney
for review and guidance.

The City Attorney will determine the
appropriate response and advise the
Council Member on any required actions.

Council Members should not respond to or
produce records without consulting the
City Attorney.

Response
Process
• What records?
• Date range?
• Responsible department?
• Deadline?
• Email, Shared drives, City systems,
Contracts, Reports
Document your search

Common Mistakes
• Ignoring the subpoena
• Missing deadlines
• Sending records without
review
• Deleting records
• Discussing investigations
• Giving personal opinions

If You Receive a Subpoena...

Preserve all records
City Clerks

COORDINATE
Never respond alone.

Members Present:

City Council of the City of Hollister
Minutes of the Regular Meeting
June 15, 2026, 5:30 p.m.

City Council Chamber, City Hall
375 Fifth Street, Hollister, CA 95023
Roxanne Stephens, Mayor
Rudy Picha, District 1
Dolores Morales, District 3
Priscilla de Anda, District 4
Members Absent: Rolan Resendiz, District 2

1. CALL TO ORDER
Mayor Stephens called the regular meeting of the City Council of the City of Hollister to order at 5:31 p.m.

2. ROLL CALL
Acting City Clerk Gonzalez called the roll.

3. PLEDGE OF ALLEGIANCE
Councilmember de Anda led the Pledge of Allegiance.

4. PUBLIC INPUT FOR ITEMS NOT ON THE AGENDA
Mayor Stephens opened public comment at 5:32 p.m.

John Casey spoke regarding the City's code of conduct and his public records request for the signed acknowledgements by the elected officials. He stated that process matters and asked for transparency, consistency, and accountability.

There being no further requests to speak, public comment closed.

5. CONSENT ITEMS
Item 5.3 was pulled off consent and heard under Public Hearings.

Mayor Stephens opened public comment at 5:37 p.m.

There were no speakers for the consent agenda items.

Mayor Stephens closed public comment at 5:37 p.m.
1

Moved by: Council Member Morales
Seconded by: Council Member Picha
Approving the consent calendar with the exception of item 5.3.

Ayes (4): Mayor Stephens, Council Member Picha, Council Member Morales, and Council Member de Anda
Absent (1): Council Member Resendiz
Carried (4 to 0)

5.1 JUNE 1, 2026 REGULAR MEETING MINUTES

5.2 JUNE 8, 2026 SPECIAL MEETING MINUTES

5.4 A RESOLUTION AUTHORIZING THE FISCAL YEAR 2026/2027
COMMUNITY FACILITIES DISTRICT #2 ANNUAL LEVY
Moved by: Council Member Morales
Seconded by: Council Member Picha
Adopt a resolution authorizing the annual levy for Community Facilities District #2.

Carried

5.5 A RESOLUTION AUTHORIZING THE FISCAL YEAR 2026/2027
COMMUNITY FACILITIES DISTRICT #4 ANNUAL LEVY
Moved by: Council Member Morales
Seconded by: Council Member Picha
Adopt a resolution authorizing the annual levy for Community Facilities District #4.

Carried

5.6 A RESOLUTION AUTHORIZING THE FISCAL YEAR 2026/2027
COMMUNITY FACILITIES DISTRICT #5 ANNUAL LEVY
Moved by: Council Member Morales
Seconded by: Council Member Picha
Adopt a resolution authorizing the annual levy for Community Facilities District #5.

Carried
2

5.7 A RESOLUTION APPROVING AN AIRPORT USE AGREEMENT WITH HIDDEN LEVEL, INC. OF SYRACUSE, NEW YORK FOR TWO

INSTALLATIONS TO DEPLOY ADVANCED AIRSPACE AWARENESS

SENSORS AT THE HOLLISTER MUNICIPAL AIRPORT
Moved by: Council Member Morales
Seconded by: Council Member Picha
Adopt a resolution approving an Airport Use Agreement with Hidden Level, Inc. of Syracuse, New York for two installations to deploy advanced airspace awareness sensors at the Hollister Municipal Airport and authorizing the City Manager to execute the Agreement.

Carried

5.8 A RESOLUTION APPROVING AN AIRPORT USE AGREEMENT WITH PIERCE AEROSPACE, INC. OF FISHERS, INDIANATO DEPLOY

REMOTE ID AND AVIATION SITUATIONAL AWARENESS SENSORS

AT THE HOLLISTER MUNICIPAL AIRPORT
Moved by: Council Member Morales
Seconded by: Council Member Picha
Adopt a resolution approving an Airport Use Agreement with Pierce Aerospace, Inc. of Fishers, Indiana to deploy remote id and aviation situational sensors at the Hollister Municipal Airport and authorizing the City Manager to execute the Agreement.

Carried

5.3 A RESOLUTION ADOPTING THE 2025 SAN BENITO URBAN WATER

MANAGEMENT PLAN
Item pulled from consent and to hold a public hearing.

City Manager Cortez provided the staff report.

Mayor Stephens opened the public hearing at 5:38 p.m.

There were no speakers for this item.

Mayor Stephens closed the public hearing at 5:39 p.m.

Moved by: Council Member Picha
Seconded by: Council Member Morales
Adopt a resolution adopting the 2025 San Benito Urban Water Management Plan.

Ayes (4): Mayor Stephens, Council Member Picha, Council Member Morales, and Council Member de Anda
3

Absent (1): Council Member Resendiz
Carried (4 to 0)

6. PUBLIC HEARINGS

6.1 A RESOLUTION APPROVING A TWO-YEAR RENEWAL OF A

CANNABIS REGULATORY PERMIT, CONCURRENT CONDITIONAL

USE PERMIT, AND WAIVER OF FEES FOR MONTEREY BAY
ALTERNATIVE MEDICINE HOLLISTER, INC.

Administrative Analyst Calderon provided the staff presentation.

Mayor Stephens opened the public hearing at 6:00 p.m.

There were no speakers for this item.

Mayor Stephens closed the public hearing at 6:00 p.m.

Moved by: Council Member de Anda
Seconded by: Council Member Picha
Adopt a resolution approving a two-year renewal of the cannabis regulatory permit issued to Monterey Bay Alternative Medicine Hollister, Inc, subject to continued compliance with all applicable state and local laws, operational requirements, permit conditions, and City regulations.

This request includes concurrent consideration of a conditional use permit, subject to all applicable conditions of approval & compliance requirements.

Ayes (4): Mayor Stephens, Council Member Picha, Council Member Morales, and Council Member de Anda
Absent (1): Council Member Resendiz
Carried (4 to 0)

6.2 STATUS OF VACANT POSITIONS AS REQUIRED BY AB 2561
Human Resource Officer Brown provided the staff presentation.

Council Member Morales requested a quarterly report on vacancies for groups that are near the 20% vacancy rate.

Mayor Stephens opened the public hearing at 6:19 p.m.

Frank Garcia spoke regarding the numbers on the staffing list. He questioned what the positions listed at 0.00 means and what the changes mean for the future.

Mayor Stephens dosed the public hearing at 6:22 p.m.
4

6.3 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HOLLISTER ADOPTING THE FISCAL YEAR 2026-27 FEE SCHEDULE AND

DELEGATING AUTHORITY TO THE CITY MANAGER TO MAKE MINOR

MODIFICATIONS TO THE FEE SCHEDULE, AS NECESSARY,
THROUGHOUT THE FISCAL YEAR.

City Manager Cortez and Consultant White provided the staff presentation.

Mayor Stephens opened the public hearing at 6:42 p.m.

Jon Coulter spoke regarding the current fees and the experience of one of his friends with the permit process.

Mayor Stephens closed the public hearing at 6:45 p.m.

Council Member Morales requested modifications to the resolution and asked for it to be brought back at the next City Council meeting.

Moved by: Council Member Morales
Seconded by: Council Member Picha
Adopting the Fiscal Year 2026-27 Fee Schedule and directing staff to bring back an updated resolution at the next City Council meeting.

Ayes (4): Mayor Stephens, Council Member Picha, Council Member Morales, and Council Member de Anda
Absent (1): Council Member Resendiz
Carried (4 to 0)

6.4 A PRESENTATION AND ADOPTION OF THE FY2026-2027
RECOMMENDED BUDGET, THE FY2026-2027 AUTHORIZED
POSITION SUMMARY, AND THE FISCAL YEAR 2026-27

APPROPRIATIONS LIMIT
City Manager Cortez provided the staff presentation.

Council Member Morales asked for specific data on layoffs, positions, and cost -saving measures.

Council Member Picha asked for additional funding sources like selling assets.

Mayor Stephens asked if there is a more gradual way to make the budgetary corrections needed.

Council Member Morales requested additional time to process the information before making a decision.

Mayor Stephens opened the public hearing at 7:35 p.m.
5

Mia spoke to recent claims regarding the previous council and shared findings they made that affected the deficit the City now faces.

Jon Casey spoke regarding the interfund loan agreement and stated that funds in 218 funds, like sewer, are restricted. He asked which sewer fund is being used and if it is a tentative loan.

Frank Garcia spoke regarding the four Storm Department employees and the scope of their service area. He spoke about documentation requirements and the possible impacts to the Water Department if there are staff reductions.

Rodrigo Aguilera questioned why the city is hiring new employees when it is considering layoffs to other departments. He asked if there is a contingency plan for the Prop. 218 process and requested more transparency.

Carolynne spoke regarding the authorized positions list provided and the inconsistency of the information.

Christine Camarillo spoke regarding the proposed staffing changes and the impact it would have on service. She spoke to the danger that water can pose when not properly managed.

Mayor Stephens continued the public hearing to a date certain of June 22, 2026.
7 COUNCIL BUSINESS

7.1 FISCAL YEAR 2026/27 CAPITAL IMPROVEMENT PROGRAM UPDATE City Manager Cortez provided the staff report.

Mayor Stephens opened public comment at 7:59 p.m.

There were no speakers for this item.

There being no requests to speak, public comment closed.

7.2 A RESOLUTION APPROVING AN OUT -OF -JURISDICTION SEWER SERVICE AGREEMENT FOR THE PROPERTY AT 340 BRIDGEVALE
City Manager Cortez provided the staff report.

Mayor Stephens opened public comment at 8:07 p.m.

Russell Morse from Meyers Nave requested that the council approve the agreement, as it is a historic project that was approved in 2015 by resolution and with LAFCO approval. He added that this is a 100% affordable housing project by a reputable developer.

There being no further requests to speak, public comment closed. 6

Mayor Stephens clarified that the resolution states "affordable" housing, not "low income" housing. She asked for clarification on this matter.

Mayor Stephens asked to amend the resolution to specify 60% AMI (Middle affordable) and 30% AMI (most affordable), with one unit being market rate.

Vice Mayor de Anda asked how this project would benefit the City. City Manager Cortez stated it would show that the City is aggressively pursuing affordable housing.

Moved by: Council Member Morales
Seconded by: Council Member Picha
Adopt a resolution approving an out -of -jurisdiction sewer service agreement for 340 Bridgevale with the amendment to specify the units being 60% AMI (Middle affordable) and 30% AMI (most affordable), with one unit being market rate.

Ayes (3): Mayor Stephens, Council Member Picha, and Council Member Morales
Noes (1): Council Member de Anda
Absent (1): Council Member Resendiz
Carried via roll call vote (3 to 1)

7.3 A RESOLUTION APPROVING A POLICY REGARDING DISRUPTION

OF TELEPHONIC OR INTERNET SERVICE DURING CITY COUNCIL
MEETINGS UNDER SENATE BILL (SB) 707
Acting City Clerk Gonzalez provided the staff report.

Mayor Stephens opened public comment at 8:31 p.m.

There were no speakers for this item.

Mayor Stephens closed public comment at 8:31 p.m.

Moved by: Council Member Morales
Seconded by: Council Member Picha
Adopt a resolution approving the City Council Policy "Disruption of Telephonic, Audio/Visual, or Internet service during City Council Meetings" under Senate Bill 707 (SB 707)
Ayes (4): Mayor Stephens, Council Member Picha, Council Member Morales, and Council Member de Anda
Absent (1): Council Member Resendiz
7

Carried (4 to 0)

7.4 WATER RATE DISCUSSION AND ADJUSTMENTS TO WATER RATES City Manager Cortez provided the staff report.

Mayor Stephens opened public comment at 8:40 p.m.

Victoria Montoya expressed concern with the difference in rates throughout the city. She spoke to the hardship imposed on those on a fixed income.

Rodrigo Aguilera asked if there is a contingency plan in case rates do not increase. He stated that SEIU is willing to help with community outreach to help get the rates passed.

Myriam stated that she is against the rate increase. She shared that she tries to conserve water as much as possible, yet her bill keeps increasing.

She asked if there is any help available for seniors.

There being no more speakers, public comment closed.

Item deferred to June 22, 2026.

7.5 CONSIDERATION OF PARTICIPATION IN AMICUS LITIGATION

OPPOSING THE PROPOSED FEDERAL DETENTION FACILITY IN

SOUTH SANTA CLARA COUNTY COMING THROUGH MONTEREY

COUNTY COUNCIL
Airport Director Crechriou provided the staff report.

Mayor Stephens opened public comment at 8:56 p.m.

There being no requests to speak, public comment closed.

Moved by: Council Member Morales
Seconded by: Council Member Picha
Supporting Amicus litigation.

Ayes (4): Mayor Stephens, Council Member Picha, Council Member Morales, and Council Member de Anda
Absent (1): Council Member Resendiz
Carried (4 to 0)

8. INFORMATIONAL REPORTS

8.1 COMMITTEE ASSIGNMENTS
Council Member Picha attended the Association of Monterey Bay Area Governments (AMBAG). He shared that the final 2050 Metropolitan 8

Transportation Plan and the Sustainable Communities Strategy are in their completion phase.

8.2 COUNCIL REPORTS
Receive informational reports from the City Council
None.

8.3 CITY MANAGER REPORT
City Manager Cortez announced that Director Hernandez tendered his resignation today. She will be looking for a Director with a strong background in utilities. She shared that the new Human Resources Director will be starting on July 1st, the Interim Fire Chief is starting tomorrow, and a Public Works Director will come in the following weeks.

9. ADJOURNMENT
There being no further business, Mayor Stephens adjourned the meeting at 9:00 p.m.

Angie Gonzalez, Acting City Clerk
9

Members Present:

City Council of the City of Hollister
Minutes of the Special Meeting
June 22, 2026, 5:30 p.m.

City Council Chamber, City Hall
375 Fifth Street, Hollister, CA 95023
Roxanne Stephens, Mayor
Rudy Picha, District 1
Rolan Resendiz, District 2
Dolores Morales, District 3
Priscilla de Anda, District 4

1. CALL TO ORDER
Mayor Stephens called the special meeting of the City Council of the City of Hollister to order at 5:39 p.m.

2. PLEDGE OF ALLEGIANCE
Councilmember Resendiz led the Pledge of Allegiance.

3. ROLL CALL
Acting City Clerk Gonzalez called the roll.

4. CONSENT AGENDA
City Manager Cortez pulled Item 4.3 from the consent calendar.

Vice Mayor de Anda opened public comment at 5:44 p.m.

There were no speakers for the consent agenda items.

Vice Mayor de Anda closed public comment at 5:44 p.m.

Vice Mayor de Anda opened Public Comment for items not on the agenda at 5:46 p.m.

Jaymie Salinas spoke in support of House of Hope & Healing Hearts.

Vice Mayor de Anda closed public comment at 5:49 p.m.

Mayor Stephens joined the meeting remotely and announced her remote participation under Just Cause Section 54953.8.3 (c)(2). Mayor Stephens announced there was no one in the room with her under the age of eighteen. 1

Moved by: Council Member Resendiz
Seconded by: Council Member Picha
Adopting consent items 4A and 4.2 and moving item 4.3 to a regular business item.

Ayes (5): Mayor Stephens, Council Member Picha, Council Member Resendiz, Council Member Morales, and Council Member de Anda
Carried via roll call vote (5 to 0)
Moved by: Council Member Resendiz
Seconded by: Council Member Picha
Opening public comment for non-agendized items.

Ayes (5): Mayor Stephens, Council Member Picha, Council Member Resendiz, Council Member Morales, and Council Member de Anda
Carried via roll call vote (5 to 0)

4.1 A RESOLUTION APPROVING AMENDED BYLAWS FOR THE

BUSINESS ADVISORY COMMISSION
Moved by: Council Member Resendiz
Seconded by: Council Member Picha
Adopt a resolution approving amended bylaws for the Business Advisory Commission.

Carried via roll call vote

4.2 RATIFICATION OF APPOINTMENT TO FILL A VACANCY ON THE

BUSINESS ADVISORY COMMISSION
Moved by: Council Member Resendiz
Seconded by: Council Member Picha
Ratify the appointment of Steven Ricketts to fill a vacancy on the Business Advisory Commission.

Carried via roll call vote

4.3 A RESOLUTION APPROVING THE APPOINTMENT OF AN INTERIM

FIRE CHIEF AND AN INTERIM PARKS DIRECTOR PURSUANT TO
GOVERNMENT CODE SECTION 21221(h)
City Manager Cortez provided the staff report.

Mayor Stephens opened public comment at 5:51 p.m.
2

There were no speakers for this item.

Mayor Stephens closed public comment at 5:52 p.m.

Moved by: Council Member Picha
Seconded by: Council Member Morales
Adopt a resolution approving the appointment of an interim Fire Chief and an interim Parks Director.

Ayes (5): Mayor Stephens, Council Member Picha, Council Member Resendiz, Council Member Morales, and Council Member de Anda Carried via roll call vote (5 to 0)

5. PUBLIC HEARINGS

5.1 CONTINUED PUBLIC HEARING AND ADOPTION OF THE FY2026- 2027 RECOMMENDED BUDGET, THE FY2026-2027 AUTHORIZED
POSITION SUMMARY, AND THE FISCAL YEAR 2026-27

APPROPRIATIONS LIMIT
City Manager Cortez and Finance Director O'Connell provided the staff presentation.

Council Member Morales suggested creating a committee to review the financials, ballot initiatives, and city funds. She would like a study to evaluate the staffing needs in the water department.

Dr. Resendiz recommended bringing an item for the creation of the committee at the August 3, 2026 Council Meeting.

Mayor Stephens opened the public hearing at 6:34 p.m.

Jon Casey stated that for the Interfund loan, there should be a formal loan structure, Council approval for the use of the funds, and a path for repayment structural balance. He encouraged Council to focus on the borrowing framework for the loan.

Mia Casey stated that the budget seems not to be fully developed. She asked for consideration of an interim budget adoption rather than a full budget adoption at this time.

Brendon Coye thanked the council for meeting with the union and expressed concerns regarding cuts. He stated that the planning team is at a skeleton crew, yet staff has worked hard to improve efficiencies. He asked council to consider what impact these cuts will have.

Daniel Perez expressed his concerns with contracting services and stated that contractors may not have the same level of experience that long-term employees can provide.
3

Christina Camarillo stated that we are not only looking at saving jobs, but we are looking at providing a good service to the community. She stated that street sweeping cost is about $2 per household and asked that we evaluate if this is truly covering the cost of the service. She spoke is support of staff and their expertise.

Tania Gonzalez expressed her concern for upcoming layoffs and restructuring. She shared the scope of her role and expressed support for support services staff. She asked that the council ensure transparency in layoff plans and that the Council consider the long-term consequences on staff and city services if these layoffs take place.

Jacob Gomer spoke regarding the needs of current water department infrastructure and the workload the water department currently deals with.

He asked the Council to consider the long-term effects of layoffs.

Carolynne questioned the positions added to the positions list provided and if adoption of the budget means approval of these positions that do not currently exist on the salary schedule.

Frank Garcia spoke regarding the resignation of Public Works Director Javier Hernandez and shared that employees presented a letter of recognition to him for improving communication and work practices within the department. He shared that Mr. Hernandez expressed a difference in leadership direction that he could not support.

Arthur Hernandez shared that Mr. Hernandez stated that the bare -bones staffing exercises were never intended to evaluate all service levels and warned of the consequences that staff reduction will cause.

Denise Quintana asked council to approve a budget that keeps union jobs.

Liz Castillo, spoke regarding staffing operations at the Airport and her scope of work in supporting airport services. She asked the City Council to recognize the value of city employees.

Rodrigo Aguilera questioned why we are not hiring more auditing staff to complete the outstanding audits. He expressed that SEIU is the backbone of the organization and that reduction of staff will delay the response time to service. He asked the Council to really consider their decision tonight.

Mayor Stephens closed the public hearing at 7:10 p.m.

Council Member Morales asked to clarify if we are focusing on voluntary separation and placement/re-placement of staff into vacant positions at this time and not moving forward with layoffs at this point. City Manager Cortez confirmed that at this moment the focus is on voluntary separations.

Council Member Picha stated that the intent is to retain as many employees as possible. City Manager Cortez stated that at this time they 4

are offering incentives in lieu of pink slips, then we will evaluate the situation within a few months. Council Member Picha asked that we exhaust all options before issuing pink slips and losing any employees.

Mayor Stephens thanked staff for their work and for finding a middle - ground approach to the budget.

Moved by: Council Member Morales
Seconded by: Council Member Picha

1. Receive the Finance Department's presentation of two Fiscal Year 2026-2027 appropriation scenario; and

2. Continue the public hearing and accept public testimony; and

3. Close the public hearing; and

4. Adopt a resolution approving the preferred approach for final appropriation adoption, and the FY2026-2027 Preliminary Authorized Positions Summary; and

5. Adopt a resolution approving the FY2026-2027 appropriations limit.

August 3, meeting
Ayes (3): Mayor Stephens, Council Member Picha, and Council Member Morales
Noes (2): Council Member Resendiz, and Council Member de Anda Carried via roll call vote (3 to 2)

6. COUNCIL BUSINESS

6.1 WATER RATE DISCUSSION AND ADJUSTMENTS TO WATER RATES City Manager Cortez provided the staff report.

Mayor Stephens opened public comment at 7:27 p.m.

There were no speakers for this item.

Mayor Stephens closed public comment at 7:27 p.m.

Moved by: Council Member Resendiz
Seconded by: Council Member Picha
Adopt a resolution increasing the City's water rates.

Ayes (5): Mayor Stephens, Council Member Picha, Council Member Resendiz, Council Member Morales, and Council Member de Anda Carried via roll call vote (5 to 0)
5

6.2 A RESOLUTION CONFIRMING AND APPROVING THE HOUSING
TRUST GUIDELINES AND A FY2026-27 BUDGET ADJUSTMENT OF
$300,000 FROM GENERAL FUND 101 TO THE HOME PROGRAM
REVOLVING LOAN FUND 809
Accounting Manager Pichardo provided the staff report.

Mayor Stephens opened public comment at 7:36 p.m.

There were no speakers for this item.

Mayor Stephens closed public comment at 7:37 p.m.

Moved by: Council Member Resendiz
Seconded by: Council Member Picha
Adopt a resolution approving the Housing Trust Guidelines with the Budget Adjustment and submit to Housing Community Development (HCD) for review.

Ayes (5): Mayor Stephens, Council Member Picha, Council Member Resendiz, Council Member Morales, and Council Member de Anda Carried via roll call vote (5 to 0)

7. ADJOURNMENT
Mayor Stephens adjourned the meeting at 7:37 p.m.

Angie Gonzalez, Acting City
Clerk
6

Members Present:

City Council of the City of Hollister
Minutes of the Special Meeting
June 29, 2026, 5:30 p.m.

City Council Chamber, City Hall
375 Fifth Street, Hollister, CA 95023
Roxanne Stephens, Mayor
Rudy Picha, District 1
Rolan Resendiz, District 2
Dolores Morales, District 3
Priscilla de Anda, District 4

1. CALL TO ORDER
Mayor Stephens called the special meeting of the City Council of the City of Hollister to order at 5:30 p.m.

Vice Mayor de Anda joined the meeting remotely at 5:33 p.m. and announced her remote participation under Just Cause Section 54953.8.3 (c)(2). Vice Mayor de Anda announced there was no one in the room with her under the age of eighteen.

2. PLEDGE OF ALLEGIANCE
Dr. Resendiz led the Pledge of Allegiance.

3. ROLL CALL
Deputy City Clerk Caceres called the roll.

4. COUNCIL BUSINESS

4.1 A RESOLUTION APPROVING A MEMORANDUM OF

UNDERSTANDING FOR THE SERVICE EMPLOYEES'
INTERNATIONAL UNION (SEIU), LOCAL 521
Human Resources Officer Brown provided the staff presentation.

Mayor Stephens opened public comment at 5:33 p.m.

There were no speakers for this item.

Mayor Stephens opened public comment at 5:33 p.m.
1

Moved by: Council Member Resendiz
Seconded by: Council Member Picha
Adopt a resolution approving the Service Employees' International Union, Local 521 Memorandum of Understanding for a term from July 1, 2026, to June 30, 2027, and authorize the City Manager to execute on behalf of the City.

Ayes (5): Mayor Stephens, Council Member Picha, Council Member Resendiz, Council Member Morales, and Council Member de Anda Carried via roll call vote (5 to 0)

4.2 INFORMATIONAL REPORT ON 2025 CONSUMER CONFIDENCE

WATER QUALITY REPORT
Management Analyst Grzan presented the 2025 Consumer Confidence Water Quality Report.

Mayor Stephens opened public comment at 5:38 p.m.

There were no speakers for this item.

Mayor Stephens closed public comment at 5:38 p.m.

4.3 A RESOLUTION APPROVING THE FORMATION OF A FINANCIAL

OVERSIGHT TASK FORCE
City Manager Cortez presented a concept for establishing a Financial Oversight Task Force.

Councilmember Morales requested that the proposed membership include the City Treasurer and a middle manager.

Dr. Resendiz expressed opposition to providing a stipend for Task Force members.

Mayor Stephens opened public comment at 5:45 p.m.

There were no speakers for this item.

Mayor Stephens closed public comment at 5:45 p.m.

Mayor Stephens shared her concern about the need for an odd number of members to ensure a tie -breaking vote is possible in the event of a tie.

City Manager Cortez agreed and suggested adding the City Treasurer as a non -voting member and a middle management representative from the Finance Department.

Council directed staff to bring back the appointment of a City Councilmember to the Task Force at the August 3, 2026 City Council meeting.
2

Moved by: Council Member Resendiz
Seconded by: Council Member Morales
Accept presentation, provide direction to staff on its implementation and adopt a resolution approving the formation of a Financial Oversight Task Force.

Ayes (5): Mayor Stephens, Council Member Picha, Council Member Resendiz, Council Member Morales, and Council Member de Anda Carried via roll call vote (5 to 0)

4.4 A RESOLUTION APPROVING THE APPOINTMENT OF AN INTERIM

PARKS & RECREATION DIRECTOR PURSUANT TO GOVERNMENT
CODE SECTION 21221(g)
Human Resources Officer Brown provided the staff presentation.

Mayor Stephens opened public comment at 5:54 p.m.

There were no speakers for this item.

Mayor Stephens closed public comment at 5:54 p.m.

Moved by: Council Member Resendiz
Seconded by: Council Member Morales
Adopt a resolution approving the appointment of an interim Parks and Recreation Director.

Ayes (5): Mayor Stephens, Council Member Picha, Council Member Resendiz, Council Member Morales, and Council Member de Anda Carried via roll call vote (5 to 0)

4.5 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HOLLISTER

AUTHORIZING AN AMENDMENT OF THE AUTHORIZED

REPRESENTATIVE FROM DEVELOPMENT SERVICES DIRECTOR TO

MAYOR OR DESIGNEE FOR THE STATE OF CALIFORNIA

DEPARTMENT OF HOUSING & COMMUNITY DEVELOPMENT

PERMANENT
Accounting Manager Pichardo presented the staff report.

Mayor Stephens opened public comment at 5:57 p.m.

There were no speakers for this item.

Mayor Stephens closed public comment at 5:57 p.m.

Moved by: Council Member Resendiz
Seconded by: Council Member Picha
3

Adopt an amended resolution authorizing the Mayor or their designee as the Authorized Representative, to execute and sign PLHA related documents.

Ayes (5): Mayor Stephens, Council Member Picha, Council Member Resendiz, Council Member Morales, and Council Member de Anda Carried via roll call vote (5 to 0)

5. ADJOURNMENT
Mayor Stephens adjourned the meeting at 5:58 p.m.

Angie Gonzalez, Acting City
Clerk
4

STAFF REPORT

HOLLISTER CITY COUNCIL
MEETING DATE: August 3, 2026
REPORT # City Manager -2026-36
AGENDA ITEM: 2025-26 CIVIL GRAND JURY REPORT RESPONSE
DEPARTMENT: City Manager
DEPARTMENT HEAD: Ana Cortez, City Manager
COUNCIL NEXT STEPS: Review and approve the draft responses to the San Benito Grand Jury reports entitled "Hollister Independence Day Rally" and "To Subpoena or Not to Subpoena" and authorize the Mayor and City to sign the response letters on behalf of the City Council for submittal to the presiding Judge of the San Benito County Superior Court.

DISCUSSION:

The Civil Grand Jury is an independent body established by state law to investigate local government operations and make recommendations to improve efficiency, transparency, and accountability. On June 8, 2026, the San Benito County Civil Grand Jury released its 2025-26 Report, which includes findings and recommendations pertaining to the Financial and managerial process for the City of Hollister's Independence Day Rally and the City of Hollister's Subpoena process. As required by California Penal Code Sections 933 and 933.05, the City is required to respond to the findings and recommendations directed to it within 90 days of the report's release.

The draft response letters address the specific findings and recommendations relevant to the City of Hollister and provide the required responses as defined by statute. The City has reviewed the findings and recommendations contained in the Grand Jury report. The attached draft responses provide detailed answers in accordance with the Penal Code requirements.

FISCAL IMPACT:

There is no direct fiscal impact associated with approving and submitting the response.

Some recommendations, if implemented, may have future budgetary implications, which would be addressed through the standard budget process.

PREVIOUS COUNCIL OR COMMISSION ACTION: N/A
CEQA: Not a project under CEQA
ATTACHMENTS:

1. Draft Response- Rally

2. Draft Response- Subpoena

3. 2025-26 San Benito County Civil Grand Jury Report -Rally

4. 2025-26 San Benito County Civil Grand Jury Report -Subpoenas

CITY OF HOLLISTER
375 FIFTH • HOLLISTER, CA 95023-3876
August 3, 2026
Superior Court of California
San Benito County
The Honorable Omar Rodriquez
450 Fourth Street
Hollister, CA 95023
Re: Grand Jury Report "Hollister Independence Day Rally" Dear Honorable Omar Rodriquez:

The City of Hollister City Council ("City Council") recognizes and values the efforts of the San Benito County Civil Grand Jury ("Grand Jury") to make recommendations that will save taxpayers' dollars while improving services.

With those shared goals in mind and consistent with California Penal Code section 933 subsection c and section 993.05, this letter serves as the City Council's official response to the Grand Jury Report titled "Hollister Independence Day Rally."
Response to Finding and Recommendations
Grand Jury Finding 1: The initial security vendor withdrew due to insufficient or inaccurate information during the bidding process. A replacement vendor was secured two weeks prior to the event at a significantly higher cost, with personnel lacking relevant experience.

Grand Jury Recommendation 1: A professional security company for the Rally must be contracted no later than six months prior to the event.

City Council Response: While the City Council understands and values the intent behind the Grand Jury Recommendation, it must disagree with the recommendation that a security company be contracted no later than six months prior to the event. The City is responsible for determining the timing, sequencing, and implementation of its municipal activities. Creating artificial deadlines unnecessarily restrains the City's ability to contract services for this event. While contracting with a security vendor early is ideal, circumstances beyond the City's control may not allow for such a timeline. As the finding noted, the City did early work to secure a security firm and, due to situations beyond the control of the City, the vendor withdrew from the process.

As a public entity, the contracting process requires additional safeguards, protocols, and approvals.

The contracting process can be extended particularly as terms and obligations of the contract are Finance City Attorney City Manager Community Development Fire Department Police Department Public Works (831) 636-4301 (559) 431-5600 (831) 636-4300 (831) 636-4360 (831) 636-4325 (831) 638-4330 (831) 636-4370

Hollister.ca.gov

CITY OF HOLLISTER
375 FIFTH • HOLLISTER, CA 95023-3876
being defined and negotiated. Placing an artificial deadline on this process will give contracting parties leverage to negotiate favorable terms. As an example, a security vendor wanting more favorable terms could wait until the eve of the six month deadline approaches to finalize the contract.

The vendor could then adopt a 'take it or leave it' attitude insisting on more favorable terms knowing that unless the City agreed to those terms, the City would be forced to cancel the entire event and potentially breach other associated event contracts.

We must disagree with this recommendation as it damages the City's ability to properly contract with vendors and could cost taxpayers more money. That being said, the City Council intends to have security contracts in place well in advance of any event.

Grand Jury Finding 2: Many of the contracted security company's personnel did not have adequate rest or sleeping facilities and slept in vehicles, which is a violation of local ordinances.

Grand Jury Recommendation 2: All contracts for services must require vendors to comply with the City's Municipal Code and San Benito County Public Health Code.

City Council Response: The City Council agrees with this recommendation and currently requires vendors, contractors, and event participants to comply with applicable provisions of the City of Hollister Municipal Code, as well as applicable San Benito County Public Health requirements. The City will continue such practice and remind vendors, contractors, and event participants of their obligations.

Grand Jury Finding 3: There is conflicting information in regard to the forecasted budget for the 2025 Rally vs the actual amount spent on the Rally.

Grand Jury Recommendation 3: Within three months following the 2026 Rally event, the City must disclose the actual expenditures incurred. Including but not limited to all staff time.

Grand Jury Recommendation 3A: Following any large event (greater than 1000 people) where City funds are expended, the City must disclose actual incurred costs.

Grand Jury Recommendation 3B: Any future Rally event must have a realistic budget, including revenue projections and sources adopted by the City Council at least nine months prior to the event.

City Council Response: The City Council agrees in part and disagrees in part with these recommendations. First, the City Council agrees that public, private, and nonprofit entities involved in significant activities or events should use realistic budget forecasts that identify anticipated revenues, funding sources, expenses, and proposed uses of funds. However, even the most reasonable forecast is subject to variables and variances unknown when the budget is created. This is reflected Finance City Attorney City Manager Community Development Fire Department Police Department Public Works (831) 636-4301 (559) 431-5600 (831) 636-4300 (831) 636-4360 (831) 636-4325 (831) 638-4330 (831) 636-4370

Hollister.ca.gov

ITY
F
LLI TE
375 FIFTH • HOLLISTER, CA 95023-3876
in budget vs actual reports. City Council remains committed to reducing those budgetary variances through a variety of protocols and processes.

Additionally, the City Council agrees that how the City allocates and spends money is a matter of public record, including for this event. However, the City Council must disagree with the recommendations that place additional and artificial timelines on the procurement and budget reconciliation process. Depending on the nature of the contract, invoicing schedule of vendors, and fiscal year timing, the City may not have `closed the books' within three months of the event. While the report may not be ready within three months as recommended by the Grand Jury, as stated earlier, such expenditures are a matter of public record and accessible to the public at any time.

Grand Jury Finding 4: There is a lack of continuity of information between the City officials and staff members. The ad hoc Committee, Mayor Stephens, and Councilmember Resendiz made the majority of decisions for the Rally.

Grand Jury Recommendation 4: The ad hoc committee cannot make decisions for the entire City Council. Within the next six months, the City must adopt rules and responsibilities for all ad hoc committees to ensure continuity of information.

Grand Jury Recommendation 4A: The City Council members are responsible for knowing what the actions the ad hoc committee is taking and what is being proposed.

City Council Response: The City Council agrees in part and disagrees in part with this recommendation. The City Council's use of an ad hoc committee in an advisory role is allowable and provided for within the Ralph M. Brown Act, Government Code section 54950 et. seq. Ad hoc committees can review materials more quickly and ultimately expedite processes while providing additional oversight. We appreciate that more information is always welcomed. However, we would draw the Grand Jury's attention to City Council meeting minutes which reflect multiple meetings in which this event was discussed. Additionally, the City Council continues to follow all City policies and ordinances, as well as adhering to all State regulations regarding City action. While the City Council relied on the ad hoc committee and staff's advisory role prior to implementing decisions, the City Council retained authority.

The City Council appreciates the Grand Jury's important role in providing recommendations that will save taxpayers' dollars while improving services. The City Council shares this commitment and, despite the disagreement regarding timelines, acknowledges the underlying recommendations and intent of the Grand Jury for transparency and increased communication.

While honoring the City's legacy as the birthplace of the American Biker, the City Council remains committed to transparency, fiscal responsibility, and strengthening a City that serves as the commercial, economic, civic, cultural, and educational center of San Benito County.

Finance City Attorney City Manager Community Development Fire Department Police Department Public Works (831) 636-4301 (559) 431-5600 (831) 636-4300 (831) 636-4360 (831) 636-4325 (831) 638-4330 (831) 636-4370 Hollister.ca.gov

CITY OF HOLLISTER
375 FIFTH • HOLLISTER, CA 95023-3876
Sincerely,
Roxanne Stephens, Mayor
On behalf of the City of Hollister, City Council
cc: Foreperson, San Benito Civil Grand Jury
Finance City Attorney City Manager Community Development Fire Department Police Department Public Works (831) 636-4301 (559) 431-5600 (831) 636-4300 (831) 636-4360 (831) 636-4325 (831) 638-4330 (831) 636-4370

Hollister.ca.gov

CITY OF HOLLISTER
375 FIFTH • HOLLISTER, CA 95023-3876
August 3, 2026
Superior Court of California
San Benito County
The Honorable Omar Rodriquez
450 Fourth Street
Hollister, CA 95023
Re: Grand Jury Report "To Subpoena or Not to Subpoena"
Dear Honorable Omar Rodriquez:

The City of Hollister City Council ("City Council") recognizes and values the efforts of the San Benito County Civil Grand Jury ("Grand Jury") to make recommendations that will save taxpayers' dollars while improving services.

With those shared goals in mind and consistent with California Penal Code section 933 subsection c and section 993.05, this letter serves as the City Council's official response to the Grand Jury Report titled "To Subpoena or Not to Subpoena."
Response to Finding and Recommendations
Grand Jury Finding 1: The subpoena process took an additional four — six weeks to complete and schedule interviews with City Officials.

Grand Jury Recommendation 1: Remove the current blanket subpoena process.

Grand Jury Recommendation 1A: Within the next six months, the City should adopt a policy that allows the Foreperson of the Civil Grand Jury (or designee) to contact public officials to schedule interviews.

City Council Response: City Council agrees with the recommendations and will direct staff to administratively remove barriers that impede scheduling interviews with City staff and elected officials. By August 31, 2026, the City will take necessary steps to create processes and protocols that allow the Grand Jury to schedule interviews by contacting the City Clerk.

Grand Jury Finding 2: The subpoena process took an additional four — six weeks to complete to obtain documents.

Grand Jury Recommendation 2: Remove the current blanket subpoena process.

Finance City Attorney City Manager Community Development Fire Department Police Department Public Works (831) 636-4301 (559) 431-5600 (831) 636-4300 (831) 636-4360 (831) 636-4325 (831) 638-4330 (831) 636-4370

Hollister.ca.gov

ITY
F
LLI TE
375 FIFTH • HOLLISTER, CA 95023-3876
Grand Jury Recommendation 2A: Within the next six months, the City should adopt a policy that allows the Foreperson of the Civil Grand Jury (or designee) to request documents. Production of said documents must be timely and in compliance with the California Public Records Act.

City Council Response: City Council agrees and will direct staff to facilitate requests and retrieval of relevant documents without the need for a subpoena. The City embraces streamlining Grand Jury document requests, including clarifying such requests to assist the Grand Jury in gaining access to relevant documents. Such clarifying assistance will allow the City to narrow search terms and produce relevant documents. Broader terms yield voluminousrecords, that may not be relevant, placing tremendous demands on City resources and staff and ultimately producing nonrelevant documents the Grand Jury has to review. The City agrees that clarification and reducing the need for a subpoena will improve the effectiveness of both City staff and the Grand Jury while saving taxpayers' dollars.

By August 31, 2026, the City will adopt a policy for the Grand Jury Foreperson (or designee) to request documents directly through the City Clerk's office and for the City Clerk to clarify the request to ensure relevant documents be provided efficiently to the Grand Jury.

Grand Jury Finding 3: A former interim city manager did not respond to a subpoena request for interviews. Four of the elected officials did not show for their initial scheduled interview. The Civil Grand Jury had to reissue subpoenas for those interviews.

Grand Jury Recommendation 3: Within the next three months, the City Attorney must train elected officials on the importance and penalties associated with subpoenas.

City Council Response: City Council agrees with the recommendation and has directed City staff to conduct an educational session for City Council and executive staff on or about August 3, 2026, regarding the importance and penalties associated with subpoenas.

The City Council hopes these changes will allow a quicker streamlined response to the Grand Jury so that limited public resources are not wasted unnecessarily and allows the Grand Jury to focus future reviews on matters presenting substantial operational, fiscal, legal, or public policy significance.

The expenditure of limited public resources on issues of minimal public impact diverts attention from higher -priority matters affecting essential municipal services, public safety, infrastructure, fiscal stewardship, and community well-being. Given the finite resources available to both the City and the Grand Jury, the City hopes with these changes in place, future investigations can be directed toward issues where meaningful improvements, efficiencies, or risk reductions can be achieved.

The City Council respectfully encourages the Grand Jury to prioritize inquiries that address significant governmental functions, measurable public benefits, and matters of broad community concern.

Finance City Attorney City Manager Community Development Fire Department Police Department Public Works (831) 636-4301 (559) 431-5600 (831) 636-4300 (831) 636-4360 (831) 636-4325 (831) 638-4330 (831) 636-4370 Hollister.ca.gov

CITY OF HOLLISTER
375 FIFTH • HOLLISTER, CA 95023-3876
Respectfully,
Roxanne Stephens, Mayor
On behalf of the City Council of City of Hollister, City Council cc: Foreperson, San Benito Civil Grand Jury
Finance City Attorney City Manager Community Development Fire Department Police Department Public Works (831) 636-4301 (559) 431-5600 (831) 636-4300 (831) 636-4360 (831) 636-4325 (831) 638-4330 (831) 636-4370

Hollister.ca.gov

SA
June 5, 2026
City of Hollister
375 Fifth Street
Hollister, CA 95023
Re: ollister Independence Day Rally
Report Date: June 9, 2026
Dear Hollister City Co
°O LINTY 1VIL GRANDt„
X 16241 °LUSTER X5024
Enclosed is a copy of the above report by the 2025-26 San Benito Co ty Civil Grand Jury.

Attached are excerpts from Penal Code sections 933 and 933.05.

Please note that subdivision (f) of Penal Code section 933.05 prohibits any disclosure of the contents of a grand jury report by a public agency or its officers or governing body prior to its release to the public, which will occur on June 10, 2026.

Penal Code section 93105 requires that you respond separately to specified Findings and Recommendations contained in the report. Penal Code section 933.05 mandates the content and format of responses. Penal Code section 933 mandates the deadline for responses.

You are required to submit your response within 90 days as follows:

Hard copy to: Superior Court of California
San Benito County
The Honorable Omar Rodriguez
450 Fourth Street
Hollister, CA 95023

Please also send a hard copy or electronic copy of your response to:

San Benito Civil Grand Jury
Foreperson
P.O. Box 1624
Hollister, CA 95023
Responses are public records. Your entity must maintain a copy of your response.

Should you have any questions, please contact me at (831) 245-9223 after 6/8/26, please contact Elise Lalor, the Foreperson Pro Tempore at (408) 250-1206. All correspondence may be sent to the above address.

Sincerely,
Steve Witry
Foreperson, San Benito County Civil. Grand Jury
Enclosures: Grand jury report and Penal Code sections 933 and 933.05 (excerpts) § 933. Findings and Recorn endatio (Excerpt)
No later than 90 days after the grand jury submits a final report on the operations of any public agency subject to its reviewing authority, the governing body of the public agency shall comment to the presiding judge of the superior court on the findings and recommendations pertaining to matters under the control of the governing body, and every elected county officer or agency head for which the grand jury has responsibility pursuant to Section 914.1 shall comment within 60 days to the presiding judge of the superior court, with an information copy sent to the board of supervisors, on the findings and recommendations pertaining to matters under the control of that county officer or agency head and any agency or agencies which that officer or agency head supervises or controls. In any city and county, the mayor shall also comment on the findings and recommendations. All of these comments and reports shall forthwith be submitted to the presiding judge of the superior court who impaneled the grand jury. A copy of all responses to grand jury reports shall be placed on file with the clerk of the public agency and the office of the county clerk, or the mayor when applicable, and shall remain on file in those offices...

As used in this section, "agency" includes a department. § 933.©5. Responses to Findings (Excerpt)
(a) For purposes of subdivision (b) of Section 933, as to a .ch grand jury finding, the responding person or entity shall indicate one of the following:
(1) The respondent agrees with the finding.
(2) The respondent disagrees wholly or partially with the finding, in which case the response shall specify the portion of the finding that is disputed and shall include an explanation of the reasons therefor.

(b) For purposes of subdivision (b) of Section 933, as to each grand jury recommendation, the responding person or entity shall report one of the following actions:
(l) The recommendation has been implemented, with a summary regarding the implemented action. (2) The recommendation has not yet been implemented, but will be implemented in the future, with a timeframe for implementation.
(3) The recommendation requires further analysis, with an explanation and the scope and parameters of an analysis or study, and a timeframe for the matter to be prepared for discussion by the officer or head of the agency or department being investigated or reviewed, including the governing body of the public agency when applicable. This timeframe shall not exceed six months from the date of publication of the grand jury report.
(4) The recommendation will not be implemented because it is not warranted or is not reasonable, with an explanation therefor.
(c) However, if a finding or recommendation of the grand jury addresses budgetary or personnel matters of a county agency or department headed by an elected officer, both the agency or department head and the board of supervisors shall respond if requested by the grand jury, but the response of the board of supervisors shall address only those budgetary or personnel 'natters over which it has some decision making authority. The response of the elected agency or department head shall address all aspects of the findings or recommendations affecting his or her agency or department.

90. (f) A grand juiy shall provide to the affected agency a copy of the portion of the grand jury report relating to that person or entity two working days prior to its public release and after the approval of the presiding judge. No officer, agency, department, or governing body of a public agency shall disclose any contents of the report prior to the public release of the final report. (Emphasis added)

14 Hollister Independence Day Rally

INTRODUCTION
What began as the Hollister Riot of 1947 and inspired the movie "The Wild One", starring Marlon Brando, is also believed to be the birthplace of the American Biker. In 1997, the first official, large-scale Hollister Independence Day Rally (Rally) was held to commemorate the 50th anniversary of the movie. It continued off and on for a few years before the Hollister City Council (City Council) directed a Rally hiatus in 2018. In 2022, Measure T passed. This was an advisory ballot item, and the voters decided 63% to 37% to bring back the Rally. The City Council decided to move forward with holding the Rally during the 4th of July weekend in 2025.

Along with our Mayor, some City Council Members, and others in the community, it was believed that the Rally would bring in thousands (millions?) of dollars to the City of Hollister (City) and establish us as a tourist destination. Others believed the event may not generate sufficient revenue and could result in a financial loss for the City. The San Benito County Civil Grand Jury (Civil Grand Jury) conducted an investigation to see what type of financial outcome took place.

This report is not intended to determine whether the Rally had a positive or negative impact on the community. It is intended to provide insight into the financial and managerial issues that occurred.

METHODOLOGY
The Civil Grand Jury met with the Mayor, City Council, Chief of Police, and key stakeholders to the Rally to discuss the event, budget, security, and measured outcomes. The Civil Grand Jury reviewed the budget and electronic communications as part of the investigation.

15 BACKGROUND
The Rally returned in 2025. The last official Rally was held in 2017, and the event went on hiatus due to financial concerns. Following the COVID-19 pandemic, in November 2022, voters approved an advisory vote to bring the Rally back. The City moved forward to hold the Rally in the Summer of 2025. An ad hoc committee, consisting of Mayor Stephens and Councilmember Resendiz, was formed to plan the event. The Mayor stated that it would bring "millions and millions of dollars" into the local economy.

DISCUSSION
During interviews with the City Council, it was apparent that there was no clearly defined or approved budget for the 2025 Rally. When City Council members were asked for further information regarding the expenditure plan, the Civil Grand Jury was directed to ask the ad hoc committee.

The Rally ad hoc committee could not provide consistent financial details and referred the Civil Grand Jury to city staff. The Civil Grand Jury subpoenaed financial data and cost documentation.

The information provided was incomplete and inaccurate.

The Civil Grand Jury looked at two cost centers for the Rally: Security and Revenue.

Security
In January of 2025, the City Council directed staff to proceed with the Rally in July 2025. This short planning window did not allow time for a formal bid process. The City utilized an informal bid process which did not provide all of the details necessary for a complete understanding of the security requirements. The informal bid process allowed the low bidder to negotiate

16 following a comprehensive review of the security requirements.

A low bidder was determined in February 2025, and final negotiations proceeded. In May 2025, the security company adjusted the costs after a complete understanding of the requirements. A review of communications between the Chief of Police and City Manager showed that the revised overall cost for security would average $118,000 per day, not including costs for City staff.

The cost was higher than expected, and the security company gave the following reasons:

1. It is a holiday weekend, and it will take a higher hourly rate to attract the guards that would be needed.

2. Because of the type of event, he wants guards who are levelheaded and who have police experience. They will require a higher rate of pay.

3. Like the police departments that have refused to assist our agency, they are finding it hard to find security officers and companies who are willing to participate in this type of event with the potential dangers involved. Therefore, they have to offer a higher hourly rate.

4. This is a last-minute event when it comes to planning events of this size.

5. This rate has been used in other events when they have similar concerns or potential dangers.

The bid was withdrawn as the parties could not reach a final cost agreement.

The ad hoc committee and the city executive team moved forward in securing another security company, American Global Security (AGS). AGS did not participate in the initial bidding process.

The City entered into an agreement with AGS on June 9, 2025. The replacement security contract was secured at a cost of $264,497, exceeding the previously adjusted bid. To date, final costs of the AGS contract have not been provided.

17 Public concerns were raised concerning the qualifications of AGS staffing. Issues pertained to the lack of experience at events such as this and language barriers with AGS. In addition, City staff witnessed AGS personnel sleeping in their personal vehicles, without nearby sanitation stations.

Following the event, the Hollister Police Department stated that security personnel for the event must be able to speak/understand English, and all field staff must be issued radios for emergency communication. Concerns were also noted regarding the consumption of alcohol outside of designated areas.

AGS issued an after -action report on July 7, 2025. Among other issues noted, AGS indicated for future Rally events in the City should contract for security services at least six months ahead of the event, but in no case less than four months.

Revenue Projections
The community has expressed concerns about the financial sustainability of the Rally. Some City officials projected that the event would either generate significant revenue or break even, while others expressed concern that it would result in a financial loss. The former City Manager briefed the City Council that the costs for the 2025 Rally would require the use of "one-time" money to "come close" to breaking even. The City leveraged one-time funds associated with the Amazon project to help close the gap. These funds were identified for use by the City for public benefit.

To date, the City has failed to provide the Civil Grand Jury with a true accounting of the costs associated with the Rally. When pressed for detailed information on the budget vs. actual revenue, final revenue and expenditure figures were not made available, indicating a lack of transparency. Records were requested but not included in the documents provided.

18 FINDINGS AND RECOM ENDATIONS
F1: The initial security vendor withdrew due to insufficient or inaccurate information during the bidding process. A replacement vendor was secured two weeks prior to the event at significantly higher cost, with personnel lacking relevant experience.

R1: A professional security company for the Rally must be contracted no later than six months prior to the event.

F2: Many of the contracted security company's personnel did not have adequate rest or sleeping facilities and slept in vehicles, which is a violation of local ordinances.

R2: All contracts for services must require vendors to comply with the City's municipal code and San Benito County Public Health code.

F3: There is conflicting information in regard to the forecasted budget for the 2025 Rally vs the actual amount spent on the Rally.

R3: Within three months following the 2026 Rally event, the City must disclose the actual expenditures incurred. Including but not limited to all staff time.

R3A: Following any large event (greater than 1000 people) where City funds are expended, the City must disclose actual incurred costs.

R3B: Any future Rally event must have a realistic budget, including revenue projections and sources adopted by the City Council at least nine months prior to the event.

F4: There is a lack of continuity of information between the city officials and staff members. The ad hoc Committee, Mayor Stephens, and Councilmember Resendiz made the majority of decisions for the Rally.

R4: The ad hoc committee cannot make decisions for the entire City Council. Within the next six months, the City must adopt rules and responsibilities for all ad hoc committees to ensure continuity of information.

R4A: The City Council members are responsible for knowing what the actions the ad hoc committee is taking and what is being proposed.

19 RESPONSES REQUIRED
The following responses are required, pursuant to Penal Code sections 933 and 933.05, from the following governing boards within 90 days:

Hollister City Council

RESPONSES REQUESTED
Hollister City Manager
Hollister Police Chief
Hollister Finance Director

5, 2026
F iTO OB TT tVlt. A ill
R Ix 16241 °LUSTER, CA 95024
City of Hollister
375 Fifth Street
Hollister, CA 95023
Re: To Subpoena or Not to Subpoena
Report Date: June 8, 2026
Dear Hollister City Council:

Enclosed is a copy of the above report by the 2025-26 San Benito County Civil Grand Jury.

Attached are excerpts from. Penal Code sections 933 and 933.05.

Please note that subdivision (f) of Penal Code section 933.05 prohibits any disclosure of the contents of a grand jury report by a public agency or its officers or governing body prior to its release to the public, which will occur on June 10, 2026.

Penal Code section 933M5 requires that you respond separately to specified Findings and Reco rendations contained in the report. Penal Code section 933M5 mandates the content and fo at of responses. Penal Code section 933 mandates the deadline for responses.

You are required to submit your response within 90 days as follows:

Hard copy to: Superior Court of California
San Benito County
The Honorable Omar Rodriguez
450 Fourth Street
Hollister, CA 95023

Please also send a hard copy or electronic copy of your response to:

San Benito Civil Grand Jury
Foreperson
P.Q. Box 1624
Hollister, CA 95023
Responses are public records. Your entity must maintain a copy of your response.

Should you have any questions, please contact me at (831) 245-9223 after 6/8/26 please contact Elise Lalor, the Foreperson Pro Tempore at (408) 250-1206. All correspondence may be sent to the above address.

Sincerely,
Steve Witry
Foreperson, San
ito County Civil Grand Jury
Enclosures: Grand jury report and Penal Code sections 933 and 933.05 (excerpts) § 933. Findings and Recommendations (Excerp
No later than 90 days after the grand jury submits a final report on the operations of any public agency subject to its reviewing authority, the governing body of the public agency shall comment to the presiding judge of the superior court on the findings and recommendations pertaining to matters under the control of the governing body, and every elected county officer or agency head for which the grand jury has responsibility pursuant to Section 914.1 shall comment within 60 days to the presiding judge of the superior court, with an information copy sent to the board of supervisors, on the findings and recommendations pertaining to matters under the control of that county officer or agency head and any agency or agencies which that officer or agency head supervises or controls. In any city and county, the mayor shall also comment on the findings and recommendations. All of these comments and reports shall forthwith be submitted to the presiding judge of the superior court who impaneled the grand jury. A copy of all responses to grand jury reports shall be placed on file with the clerk of the public agency and the office of the county clerk, or the mayor when applicable, andshall remain on file in those offices...

As used in this section, "agency" includes a department. § 933.05. Responses to Findings (Excerpt)
(a) For purposes of subdivision (b) of Section 933, as to each grand jury finding, the responding person or entity shall indicate one of the following:
(1) The respondent agrees with the finding.

(2) The respondent disagrees wholly or partially with the finding, in which case the response shall specify the portion of the finding that is disputed and shall include an explanation of the reasons therefor.
(b) For purposes of subdivision (b) of Section 933, as to each grand jury rec®inr;Aeri ,anon, the responding person or entity shall report one of the following actions:
(1) The recommendation has been implemented, with a summary regarding the implemented action. (2) The recommendation has not yet been implemented, but will be implemented in the future, with a timeframe for implementation.
(3) The recommendation requires further analysis, with an explanation and the scope and parameters of an analysis or study, and a timeframe for the matter to be prepared for discussion by the officer or head of the agency or department being investigated or reviewed, including the governing body of the public agency when applicable. This timeframe shall not exceed six months from the date of publication of the grand jury report.
(4) The recommendation will not be implemented because it is not warranted or is not reasonable, with an explanation therefor.
(c) However, if a finding or recommendation of the grand jury addresses budgetary or personnel matters of a county agency or department headed by an elected officer, both the agency or department head and the board of supervisors shall respond if requested by the grand jury, but the response of the board of supervisors shall address only those budgetary or personnel matters over which it has some decision making authority. The response of the elected agency or department head shall address all aspects of the findings or recommendations affecting his or her agency or department. (f) A grand jury shall provide to the affected agency a copy of the portion of the grand jury report relating to that person or entity two working days prior to its public release and after the approval of the presiding judge. No officer, agency, department, or governing body of a public agency shall disclose any contents of the report prior to the public release of the final report. (Emphasis added.)

10 To Subpoena or of to Subpoena

INTRODUCTION
The San Benito County Civil Grand Jury (Civil Grand Jury) term runs from July through June in conjunction with the City of Hollister (City) and the San Benito County fiscal year. Each year, there is a new Civil Grand Jury selected, with some members returning from the previous year.

The Civil Grand Jury writes an annual report based on investigations conducted during the year.

The City Committee of the Civil Grand Jury investigates any complaints or issues regarding the City of Hollister and the City of San Juan Bautista. It may interview city officials as part of its investigations.

The City administration staff has stated there is a policy that requires the Civil Grand Jury to obtain a subpoena for any and all requests for information, documentation, and for interviews of city staff and elected officials. Administrative staff stated that this is the only way to ensure that the information given to the Civil Grand Jury was relevant and within their scope of investigations.

METHODOLOGY
The 2025-26 Civil Grand Jury was sworn in June 2025 and began discussions on what to investigate during it's term. Requests for interviews are sent directly to interviewees and scheduled by a Committee of the Civil Grand Jury. To interview city officials, a subpoena is required. To obtain a subpoena, a request must be submitted to the County Counsel, acting on behalf of the Civil Grand Jury. Then a subpoena is issued.

11 BACKGROUND
The Civil Grand Jury begins its term in July. The Civil Grand Jury Association provides training courses to help jurors acclimate and to orient new jurors. Topics include conducting interviews, writing reports, and a general understanding of what is expected during their tenure.

Subcommittees are created to disperse the workload. The Civil Grand Jury has five committees:
• City
• County
• Law and Justice
• Health, Education and Welfare
• Special Districts
The Civil Grand Jury has a year to meet, conduct investigations and complete the final report.

Most of the investigative work is completed within six to eight months, leaving time to write and edit the final report. The challenge facing this year's Civil Grand Jury was that the City requires all interviews and documentation to be obtained via subpoena.

The process for initiating and sending a subpoena takes three to four weeks. Once issued, the affected party has 14-30 days to respond. This process adds a significant delay to the investigation process. Further, if an interview reveals that a document exists and should be reviewed, a new subpoena is required and the process begins anew. If the subpoena is ignored, it further delays the investigation process.

DISCUSSION
The City's requirement of subpoenas is allowed by statute. However, the City is the only agency within San Benito County with a specific policy requiring a subpoena for every request.

12 During the course of the year, the Civil Grand Jury issued 15 individual subpoenas to the City.

The City's response to the subpoenas has been extremely poor. As an example, the Civil Grand Jury subpoenaed all City Council members and the interim City Manager. Only two Council members appeared at the appointment time. Others failed to appear at the agreed time. In addition, many of the elected officials failed to produce documents as requested via subpoena.

The lack of understanding of the gravity of a court -issued subpoena is surprising and frustrating.

The Civil Grand Jury interview team was assembled and left waiting. Unfortunately, due to the Civil Grand Jury's short term, there is no time to pursue legal action to ensure compliance. The City has a policy to require subpoenas; however, several elected officials and the interim City Manager failed to appear as required without repercussions.

City officials are legally required to appear for interviews with a civil grand jury in California, under California Renal Code Section 9392. While the grand jury has the authority to issue enforceable subpoenas to compel the attendance of witnesses, including local government officials and department heads, it seems like an unnecessary step, except in extreme cases, as city officials are already required to meet with the jury.

The purpose of a city government is to manage the day-to-day affairs of a municipality. It serves as the level of government closest and most directly accountable to residents. The purpose of the Civil Grand Jury is to act as the public's watchdog by investigating and reporting upon the affairs of local government. The purpose of both entities appears to be in accordance with each other. The goals of the Civil Grand Jury are aligned with those of the City Council

13 FINDINGS AND RECOMMENDATIONS
F1: The subpoena process took an additional four - six weeks to complete and schedule interviews with City Officials.

R1: Remove the current blanket subpoena process.

R1A: Within the next six months, the City should adopt a policy that allows the Foreperson of the Civil Grand Jury (or designee) to contact public officials to schedule interviews.

F2: The subpoena process took an additional four - six weeks to complete to obtain documents.

R2: Remove the current blanket subpoena process.

R2A: Within the next six months, the City should adopt a policy that allows the Foreperson of the Civil Grand Jury (or designee) to request documents. Production of said documents must be timely in compliance with the California Public Records Act.

F3: A former interim city manager did not respond to a subpoena request for interviews. Four of the elected officials did not show for their initial scheduled interview. The Civil Grand Jury had to reissue subpoenas for those interviews.

R3: Within the next three months, the City Attorney must train elected officials on the importance and penalties associated with subpoenas.

RESPONSES REQUIRED
The following responses are required, pursuant to Penal Code sections 933 and 933.05, from the following governing boards within 90 days:

Hollister City Council

RESPONSES REQUESTED
Hollister City Manager
Hollister Police Chief
Hollister Finance Director

STAFF REPORT

HOLLISTER CITY COUNCIL
MEETING DATE: August 3, 2026
REPORT # Finance -2026-25
AGENDA ITEM: WARRANT REGISTER AUGUST 3, 2026
DEPARTMENT: Adminstrative Services
DEPARTMENT HEAD: Jessica O'Connell, Finance Director
COUNCIL NEXT STEPS: Ratify and approve the Warrant Registers for the General - Special -Enterprise -Assessment Funds attached.

FISCAL IMPACT: 25/26
ATTACHMENTS:

1. Expense Approval

2. Expense Approval

3. Expense Approval

4. Expense Approval

5. Expense Approval

6. Expense Approval

7. Expense Approval

8. Expense Approval

9. Expense Approval

10. Expense Approval

11. Expense Approval

12. Expense Approval

13. Expense Approval

14. Expense Approval

15. Expense Approval

16. Expense Approval

17. Expense Approval

18. Expense Approval

19. Expense Approval

20. Expense Approval

21. Expense Approval

22. Expense Approval
Register AP 5-20-26
Register AP 5-22-26
Register DP 5-27-26
Register AP 5-28-26
Register AP 5-29-26
Register AP 5-29-26 (2)
Register DP 6-3-26
Register DP 6-3-26 (2)
Register PYR 6-3-26
Register DP 6-5-26
Register AP 6-5-26
Register AP 6-9-26
Register AP 6-12-26
Register PYR 6-17-26
Register AP 6-22-26
Register DP 6-22-26
Register DP 6-23-26
Register DP 6-23-26 (2)
Register AP 6-26-26
Register PYR 7-1-26
Register DP 7-9-26
Register AP 7-10-26

STAFF REPORT

CITY COUNCIL AGENDA
Disbursement Date : May 20, 2026 AGENDA ITEM: Consent
STUDY SESSION DATE: N/A
TITLE OF ITEM:

BRIEF DESCRIPTION: Audit attached warrant register
STAFF RECOMMENDATION: Review and approve the report and register(s) attached.

FINANCIAL IMPACT: 25/26
FUND REGISTER TOTAL: $96,536.86
DEPARTMENT:

General Fund:

Special Fund:

Capital Projects Fund:

Enterprise Fund:

Assessment Fund:

Fund 850/851
$55,733.52
$9.53
$40,659.29
$134.52
Amount Transferred to Payroll:

TOTAL AMOUNT DISBURSED: $96,536.86
Finance

City of Hollister
Vendor Name
Fund: 101- GENERAL FUND
FIFTH ASSET, INC.

FIFTH ASSET, INC.

BAKER TILLY ADVISORY GRO

CHAVAN & ASSOCIATES

CHAVAN & ASSOCIATES

CHAVAN & ASSOCIATES

WELLS FARGO FINANCIAL LE

WELLS FARGO FINANCIAL LE

WELLS FARGO FINANCIAL LE

WELLS FARGO FINANCIAL LE

WELLS FARGO FINANCIAL LE

WELLS FARGO FINANCIAL LE

WELLS FARGO FINANCIAL LE

WELLS FARGO FINANCIAL LE
PGANDE

WELLS FARGO FINANCIAL LE
PGANDE

VESTIS GROUP,INC

VESTIS GROUP,INC

ERIC WHITE

WELLS FARGO FINANCIAL LE

WELLS FARGO FINANCIAL LE
Fund: 203 - Gas Tax
PGANDE
Payable Number
#0B2007588
#0B2007588
8T3521768
C&A-19164
C&A-19165
C&A-19166
5038739750
5038739750
5038739750
5038739750
5038739750
5038739750
5038739750
5038739750
8304341518-7 4/26
5038642559
5146434149-7 5/2026
5110892107
5110892108
2026-001
5038716080
5038716080
5146434149-7 5/2026
Fund: 601- AIRPORT ENTERPRISE FUND
WELLS FARGO FINANCIAL LE 5038739750
Fund: 620 - WATER ENTERPRISE FUND

CHAVAN & ASSOCIATES

CHAVAN & ASSOCIATES

CHAVAN & ASSOCIATES

WELLS FARGO FINANCIAL LE
PGANDE

WELLS FARGO FINANCIAL LE

VESTIS GROUP,INC

WELLS FARGO FINANCIAL LE
C&A-19164
C&A-19165
C&A-19166
5038739750
8304341518-7 4/26
5038642559
5110892108
5038716080
Fund: 660 - SEWER ENTRPRISE FUND

CHAVAN & ASSOCIATES

CHAVAN & ASSOCIATES

CHAVAN & ASSOCIATES
PGANDE

WELLS FARGO FINANCIAL LE

VESTIS GROUP,INC

WELLS FARGO FINANCIAL LE
C&A-19164
C&A-19165
C&A-19166
8304341518-7 4/26
5038642559
5110892108
5038716080
Post Date
03/21/2026
03/21/2026
02/27/2026
04/21/2026
04/21/2026
04/21/2026
05/13/2026
05/13/2026
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04/22/2026
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05/19/2026
Expense Approval Register
Packet: APPKT23383 - AP CK RUN 5-20-26
Description (Item) Account Number
Lease & SBITA Management
Lease & SBITA Management
Interim Audit Support throug
Progress Billing_FY 23 Audit
Progress BiIling_FY24 Audit
Progress Billing_FY 25 Audit
375 5TH ST_COVERAGE 5/28
339 5TH ST_COVERAGE 5/28
339 5TH ST COVERAGE 5/28
339 5TH ST_COVERAGE 5/28
1321 SOUTH ST_COVERAGE
1321 SOUTH ST_COVERAGE
1321 SOUTH ST_COVERAGE
300 WEST ST COVERAGE 5/2
#8304341518-7_327 FIFTH S
450-0143958-000_COVER PE
375-5TH/4TH ST 514643414
375 5TH ST -MAT DELIVERY 5/

FINANCE MAT DELIVERY
Professional Consulting Servi
450-9674814-005_COVERAG
339 FIFTH ST_COVERAGE 5/2 101-4010-710045
101-130001
101-130001
101-1155-730000
101-1100-740065
101-1100-740065
101-1100-740065
101-1100-710045
101-4000-710045
101-4005-710045
101-4010-710045
101-5005-710045
101-5010-710045
101-7000-710045
101-8000-710045
101-1155-725001
101-1155-710045
101-1100-725001
101-1100-710015
101-1155-710015
101-4005-730000
101-1155-710045
Amount
18,900.00
1,250.00
687.50
13,140.00
6,720.00
6,240.00
327.54
163.77

81.88 81.88

81.88 81.88

81.89 327.53
266.90
139.29
2,947.69

56.21 37.72
3,555.00
161.42
403.54
Fund 101- GENERAL FUND Total: 55,733.52
375-5TH/4TH ST 514643414 203-5010-725001
Fund 203 - Gas Tax Total:
60 AIRPORT DR_COVERAGE 601-4200-710045
Fund 601- AIRPORT ENTERPRISE FUND Total:

Progress Billing_FY 23 Audit
Progress Billing_FY24 Audit
Progress Billing_FY 25 Audit
1321 SOUTH ST_COVERAGE
#8304341518-7 327 FIFTH S
450-0143958-000_COVER PE

FINANCE MAT DELIVERY
620-1100-740065
620-1100-740065
620-1100-740065
620-5035-710045
620-1155-725001
620-1155-710045
620-1155-710015
450-9674814-005_COVERAG 620-1155-710045

9.53 9.53
327.53
327.53
6,570.00.
3,360.00
3,120.00

81.88 177.94
157.87

22.23 182.94
Fund 620 - WATER ENTERPRISE FUND Total: 13,672.86
Progress Billing_FY 23 Audit
Progress Billing_FY24 Audit
Progress Billing_FY 25 Audit
#8304341518-7_327 FIFTH S
450-0143958-000_COVER PE

FINANCE MAT DELIVERY
450-9674814-005_COVERAG
Fund 660 -
660-1100-740065
660-1100-740065
660-1100-740065
660-1155-725001
660-1155-710045
660-1155-710015
660-1155-710045
SEWER ENTRPRISE FUND Total:
13,140.00
6,720.00
6,240.00
190.65
167.15

7.41 193.69
26,658.90
5/20/2026 3:42:44 PM

Expense Approval Register
Vendor Name
Payable Number
Fund: 851- HOUSING
WELLS FARGO FINANCIAL LE 5038716080
Packet: APPKT23363 - AP CK RUN 5-20-26
Post Date Description (Item) Account Number Amount
05/19/2026
339 FIFTH ST COVERAGE 5/2 851-1135-710001 134.52
Fund 851- HOUSING Total: 134.52
Grand Total: 96,536.86
5/20/2026 3:42:44 PM

Expense Approval Register Packet: APPKT23383 - AP CK RUN 5-20-26 Fund Summary
Fund
101 -GENERAL FUND
203 -Gas Tax
601- AIRPORT ENTERPRISE FUND
620 - WATER ENTERPRISE FUND
660 - SEWER ENTRPRISE FUND
851- HOUSING
Account Number
101-1100-710015
101-1100-710045
101-1100-725001
101-1100-740065
101-1155-710015
101-1155-710045
101-1155-725001
101-1155-730000
101-130001
101-4000-710045
101-4005-710045
101-4005-730000
101-4010-710045
101-5005-710045
101-5010-710045
101-7000-710045
101-8000-710045
203-5010-725001
601-4200-710045
620-1100-740065
620-1155-710015
620-1155-710045
620-1155-725001
620-5035-710045
660-1100-740065
660-1155-710015
660-1155-710045
660-1155-725001
851-1135-710001
Project Account Key
"None"
Grand Total:

Account Summary
Account Name

OPERATING SUPPLIES

RENTALS/LEASES

GAS/ELECTRIC
CONTRACTS: AUDITING

OPERATING SUPPLIES

RENTALS/LEASES

GAS/ELECTRIC

PROFESSIONAL SERVICE

PREPAID EXPENSES

RENTALS/LEASES

RENTALS/LEASES

PROFESSIONAL SERVICE

RENTALS/LEASES

RENTALS/LEASES
Rentals/Leases

RENTALS/LEASES

RENTALS/LEASES

GAS/ELECTRIC

RENTALS/LEASES
CONTRACTS: AUDITING

OPERATING SUPPLIES

RENTALS/LEASES

GAS/ELECTRIC

RENTALS/LEASES
CONTRACTS: AUDITING

OPERATING SUPPLIES

RENTALS/LEASES

GAS/ELECTRIC

OFFICE SUPPLIES
Grand Total:

Project Account Summary
Grand Total:

Expense Amount
55,733.52

9.53 327.53
13, 672.86
26,658.90
134.52
96,536.86
Expense Amount

56.21 327.54
2,947.69
26,100.00

37.72 300.71
266.90
687.50
20,150.00
163.77

81.88 3,555.00
485.42

81.88 81.88

81.89 327.53

9.53 327.53
13,050.00

22.23 340.81
177.94

81.88 26,100.00

7.41 360.84
190.65
134.52
96,536.86
Expense Amount
96,536.86
96,536.86
5/20/2026 3:42:44 PM

STAFF REPORT

CITY COUNCIL AGENDA
Disbursement Date : May 22, 2026 AGENDA ITEM: Consent
STUDY SESSION DATE: N/A
TITLE OF ITEM:

BRIEF DESCRIPTION: Audit attached warrant register
STAFF RECOMMENDATION: Review and approve the report and register(s) attached.

FINANCIAL IMPACT: 25126
FUND REGISTER TOTAL: $35,276.52
DEPARTMENT:

General Fund:

Special Fund:

Capital Projects Fund:

Enterprise Fund:

Assessment Fund:

Fund 850/851
$27,473.83
$894.80
$5,995.75
$763.75
$148.39
Amount Transferred to Payroll:

TOTAL AMOUNT DISBURSED: $35,276.52
Finance

City of Hollister
Vendor Name
Fund: 101- GENERAL FUND

FIRE RISK MANAGEMENT SE

FIRE RISK MANAGEMENT SE

FIRE RISK MANAGEMENT SE

FIRE RISK MANAGEMENT SE

FIRE RISK MANAGEMENT SE

FIRE RISK MANAGEMENT SE

FIRE RISK MANAGEMENT SE

FIRE RISK MANAGEMENT SE

FIRE RISK MANAGEMENT SE

FIRE RISK MANAGEMENT SE

FIRE RISK MANAGEMENT SE

FIRE RISK MANAGEMENT SE

FIRE RISK MANAGEMENT SE

FIRE RISK MANAGEMENT SE

FIRE RISK MANAGEMENT SE

FIRE RISK MANAGEMENT SE

FIRE RISK MANAGEMENT SE

FIRE RISK MANAGEMENT SE

FIRE RISK MANAGEMENT SE

FIRE RISK MANAGEMENT SE

FIRE RISK MANAGEMENT SE

FIRE RISK MANAGEMENT SE

FIRE RISK MANAGEMENT SE

FIRE RISK MANAGEMENT SE

FIRE RISK MANAGEMENT SE

FIRE RISK MANAGEMENT SE

FIRE RISK MANAGEMENT SE

FIRE RISK MANAGEMENT SE

FIRE RISK MANAGEMENT SE

FIRE RISK MANAGEMENT SE

FIRE RISK MANAGEMENT SE

FIRE RISK MANAGEMENT SE

FIRE RISK MANAGEMENT SE

FIRE RISK MANAGEMENT SE

FIRE RISK MANAGEMENT SE

FIRE RISK MANAGEMENT SE

FIRE RISK MANAGEMENT SE

FIRE RISK MANAGEMENT SE

FIRE RISK MANAGEMENT SE

FIRE RISK MANAGEMENT SE

FIRE RISK MANAGEMENT SE

FIRE RISK MANAGEMENT SE

TEDDI RAVE ANDERSON

ERIC WHITE
Fund: 172 - PROP 172

FIRE RISK MANAGEMENT SE

FIRE RISK MANAGEMENT SE

FIRE RISK MANAGEMENT SE

FIRE RISK MANAGEMENT SE

FIRE RISK MANAGEMENT SE

FIRE RISK MANAGEMENT SE

FIRE RISK MANAGEMENT SE
Payable Number
INV0048059
INV0048090
INV0048091
INV0048092
INV0048093
INV0048094
INV0048095
INV0048096
INV0048097
INV0048098
INV0048180
INV0048181
INV0048182
INV0048183
INV0048184
INV0048185
1NV0048186
1NV0048187
INV0048188
INV0048189
INV0048190
INV0048215
INV0048216,
INV0048217
INV0048218
INV0048219
INV0048220
INV0048221
INV0048222
INV0048223
INV0048224
INV0048306
INV0048307
INV0048308
INV0048309
INV0048310
INV0048311
INV0048312
INV0048313
INV0048314
INV0048315
INV0048316
#0035
2026-004
INV0048095
INV0048096
INV0048184
INV0048187
INV0048221
INV0048222
INV0048310
Post Date
03/11/2026
03/11/2026
03/11/2026
03/11/2026
03/11/2026
03/11/2026
03/11/2026
03/11/2026
03/11/2026
03/11/2026
03/11/2026
03/11/2026
03/11/2026
03/11/2026
03/11/2026
03/11/2026
03/11/2026
03/11/2026
03/11/2026
03/11/2026
03/11/2026
03/25/2026
03/25/2026
03/25/2026
03/25/2026
03/25/2026
03/25/2026
03/25/2026
03/25/2026
03/25/2026
03/25/2026
03/25/2026
03/25/2026
03/25/2026
03/25/2026
03/25/2026
03/25/2026
03/25/2026
03/25/2026
03/25/2026
03/25/2026
03/25/2026
05/20/2026
05/22/2026
03/11/2026
03/11/2026
03/11/2026
03/11/2026
03/25/2026
03/25/2026
03/25/2026
Expense Approval Register
Packet: APPKT23417 - AP CK RUN 5-22-26
Description (Item)

DENTAL SINGLE

DENTAL SINGLE

DENTAL SINGLE
DENTAL El
DENTAL El
DENTAL El
DENTAL El

DENTAL FAMILY

DENTAL FAMILY

DENTAL FAMILY

VISION SINGLE

VISION SINGLE

VISION SINGLE
VISION El
VISION El
VISION El
VISION El

VISION FAMILY

VISION FAMILY

VISION FAMILY

VISION FAMILY

DENTAL SINGLE

DENTAL SINGLE

DENTAL SINGLE
DENTAL El
DENTAL El
DENTAL El
DENTAL El

DENTAL FAMILY

DENTAL FAMILY

DENTAL FAMILY

VISION SINGLE

VISION SINGLE

VISION SINGLE
VISION El
VISION El
VISION El
VISION El

VISION FAMILY

VISION FAMILY

VISION FAMILY

VISION FAMILY
HR Consult -Revised Salary Sc
Professional Consulting Servi
DENTAL El

DENTAL FAMILY
VISION El

VISION FAMILY
DENTAL El

DENTAL FAMILY
VISION El
Account Number
101-240031
101-240031
101-240031
101-240031
101-240031
101-240031
101-240031
101-240031
101-240031
101-240031
101-240019
101-240019
101-240019
101-240019
101-240019
101-240019
101-240019
101-240019
101-240019
101-240019
101-240019
101-240031
101-240031
101-240031
101-240031
101-240031
101-240031
101-240031
101-240031
101-240031
101-240031
101-240019
101-240019
101-240019
101-240019
101-240019
101-240019
101-240019
101-240019
101-240019
101-240019
101-240019
101-1160-730000
101-4005-730000
Fund 101- GENERAL FUND Total:
172-240031
172-240031
172-240019
172-240019
172-240031
172-240031
172-240019
Amount
654.70

34.03 25.40
793.03

68.34 153.96
128.32
4,367.46
298.74

89.46 178.88

9.68 9.28
223.30

43.74 15.45

46.35 803.49

66.59 169.95

15.45 705.45

34.04 25.40
672.81

65.98 153.96
128.34
4,343.33
298.76

89.43 193.29

9.67 9.28
187.12

43.07 15.45

46.35 798.14

66.58 169.95

15.45 7,500.00
3,555.00
27,322.45

25.64 ' 34.64

7.72 7.71

25.62 34.64

7.70 5/22/2026 12:11:31. PM

Expense Approval Register
Vendor Name

FIRE RISK MANAGEMENT SE
Fund: 203 - Gas Tax

FIRE RISK MANAGEMENT SE

FIRE RISK MANAGEMENT SE

FIRE RISK MANAGEMENT SE

FIRE RISK MANAGEMENT SE

FIRE RISK MANAGEMENT SE

FIRE RISK MANAGEMENT SE

FIRE RISK MANAGEMENT SE

FIRE RISK MANAGEMENT SE

FIRE RISK MANAGEMENT SE

FIRE RISK MANAGEMENT SE

FIRE RISK MANAGEMENT SE

FIRE RISK MANAGEMENT SE
Fund: 218 - MELLO ROOS CFD-1

FIRE RISK MANAGEMENT SE

FIRE RISK MANAGEMENT SE

FIRE RISK MANAGEMENT SE

FIRE RISK MANAGEMENT SE

FIRE RISK MANAGEMENT SE

FIRE RISK MANAGEMENT SE

FIRE RISK MANAGEMENT SE

FIRE RISK MANAGEMENT SE
Payable Number
INV0048313
INV0048093
INV0048096
INV0048098
INV0048182
INV0048184
INV0048187
INV0048219
INV0048222
INV0048224
INV0048308
INV0048310
INV0048313
INV0048092
INV0048096
INV0048183
INV0048187
INV0048218
INV0048222
INV0048309
INV0048313
Fund: 601- AIRPORT ENTERPRISE FUND

FIRE RISK MANAGEMENT SE

FIRE RISK MANAGEMENT SE

FIRE RISK MANAGEMENT SE

FIRE RISK MANAGEMENT SE

FIRE RISK MANAGEMENT SE

FIRE RISK MANAGEMENT SE

FIRE RISK MANAGEMENT SE

FIRE RISK MANAGEMENT SE

FIRE RISK MANAGEMENT SE

FIRE RISK MANAGEMENT SE

FIRE RISK MANAGEMENT SE

FIRE RISK MANAGEMENT SE

FIRE RISK MANAGEMENT SE

FIRE RISK MANAGEMENT SE

FIRE RISK MANAGEMENT SE

FIRE RISK MANAGEMENT SE
INV0048089
INV0048092
INV0048096
INV0048097
INV0048180
INV0048183
INV0048187
INV0048188
INV0048215
INV0048218
INV0048222
INV0048223
INV0048306
INV0048309
INV0048313
INVD048314
Fund: 620 - WATER ENTERPRISE FUND

FIRE RISK MANAGEMENT SE

FIRE RISK MANAGEMENT SE

FIRE RISK MANAGEMENT SE

FIRE RISK MANAGEMENT SE

FIRE RISK MANAGEMENT SE

FIRE RISK MANAGEMENT SE

FIRE RISK MANAGEMENT SE

FIRE RISK MANAGEMENT SE

FIRE RISK MANAGEMENT SE

FIRE RISK MANAGEMENT SE

FIRE RISK MANAGEMENT SE

FIRE RISK MANAGEMENT SE

FIRE RISK MANAGEMENT SE

FIRE RISK MANAGEMENT SE
fNV0048089
INV0048090
INV0048092
INV0048093
INV0048096
INV0048097
INV0048098
INV0048180
INV0048181
INV0048182
INV0048183
INV0048184
INV0048187
INV0048188
Post Date
03/25/2026
03/11/2026
03/11/2026
03/11/2026
03/11/2026
03/11/2026
03/11/2026
03/25/2026
03/25/2026
03/25/2026
03/25/2026
03/25/2026
03/25/2026
03/11/2026
03/11/2026
03/11/2026
03/11/2026
03/25/2026
03/25/2026
03/25/2026
03/25/2026
03/11/2026
03/11/2026
03/11/2026
03/11/2026
03/11/2026
03/11/2026
03/11/2026
03/11/2026
03/25/2026
03/25/2026
03/25/2026
03/25/2026
03/25/2026
03/25/2026
03/25/2026
03/25/2026
03/11/2026
03/11/2026
03/11/2026
03/11/2026
03/11/2026
03/11/2026
03/11/2026
03/11/2026
03/11/2026
03/11/2026
03/11/2026
03/11/2026
03/11/2026
03/11/2026
Description (Item)

VISION FAMILY
DENTAL El

DENTAL FAMILY
❑ENTAL FAMILY

VISION SINGLE
VISION El

VISION FAMILY
DENTAL El

DENTAL FAMILY

DENTAL FAMILY

VISION SINGLE
VISION El

VISION FAMILY
DENTAL El

DENTAL FAMILY
VISION El

VISION FAMILY
DENTAL El

DENTAL FAMILY
VISION El

VISION FAMILY
Packet: APPKT23417 - AP CK RUN 5-22-26
Account Number Amount
172-240019
Fund 172 - PROP 172 Total:
203-240031
203-240031
203-240031
203-240019
203-240019
203-240019
203-240031
203-240031
203-240031
203-240019
203-240019
203-240019
Fund 203 - Gas Tax Total:
218-240031
218-240031
218-240019
218-240019
218-240031
218-240031
218-240019
218-240019
Fund 218 - MELLO ROOS CFD-1 Total:

DENTAL SINGLE 601-240031
DENTAL El 601-240031
DENTAL FAMILY 601-240031
DENTAL FAMILY 601-240031
VISION SINGLE 601-240019
VISION El 601-240019
VISION FAMILY 601-240019
VISION FAMILY 601-240019
DENTAL SINGLE 601-240031
DENTAL El 601-240031
DENTAL FAMILY 601-240031
DENTAL FAMILY 601-240031
VISION SINGLE 601-240019
VISION El 601-240019
VISION FAMILY 601-24001.9
VISION FAMILY 601-240019
Fund 601- AIRPORT ENTERPRISE FUND Total:

DENTAL SINGLE

DENTAL SINGLE
DENTAL El
DENTAL El

DENTAL FAMILY

DENTAL FAMILY

DENTAL FAMILY

VISION SINGLE

VISION SINGLE

VISION SINGLE
VISION El
VISION El

VISION FAMILY

VISION FAMILY
620-240031
620-240031
620-240031
620-240031
620-240031
620-240031
620-240031
620-240019
620-240019
620-240019
620-240019
620-240019
620-240019
620-240019

7.71 151.38

6.86 88.09

9.01 0.94

2.07 19.63

7.33 88.08

9.00 0.94

2.21 19.64
253.80

51.32 207.48

15.45 46.25

51.32 207.48

15.45 46.25
641.00

50.80 2.57

69.32 72.81.

14.44 0.77

15.45 16.24

50.80 2.57

69.32 72.79

14.44 0.77

15.45 16.22
484.76

58.63 8.38
212.48

6.86 536.84

59.64 10.07

16.69 2.39

1.03 63.98

2.06 119.71

13.28 5/22/2026 12:11:31 PM

Expense Approval Register Packet: APPKT23417 - AP CK RUN 5-22-26 Vendor Name Payable Number Post Date Description (Item) FIRE RISK MANAGEMENT SE INV0048215 03/25/2026 DENTAL SINGLE FIRE RISK MANAGEMENT SE INV0048216 03/25/2026 DENTAL SINGLE FIRE RISK MANAGEMENT SE INV0048218 03/25/2026 DENTAL E1 FIRE RISK MANAGEMENT SE INV0048219 03/25/2026 DENTAL E1 FIRE RISK MANAGEMENT SE INV0048222 03/25/2026 DENTAL FAMILY FIRE RISK MANAGEMENT SE INV0048223 03/25/2026 DENTAL FAMILY FIRE RISK MANAGEMENT SE INV0048224 03/25/2026 DENTAL FAMILY FIRE RISK MANAGEMENT SE INV0048306 03/25/2026 VISION SINGLE FIRE RISK MANAGEMENT SE INV0048307 03/25/2026 VISION SINGLE FIRE RISK MANAGEMENT SE [NV0048308 03/25/2026 VISION SINGLE FIRE RISK MANAGEMENT SE INV0048309 03/25/2026 VISION El FIRE RISK MANAGEMENT SE INV0048310 03/25/2026 VISION El FIRE RISK MANAGEMENT SE INV0048313 03/25/2026 VISION FAMILY FIRE RISK MANAGEMENT SE INV0048314 03/25/2026 VISION FAMILY Fund: 660 -SEWER ENTRPRISE FUND
FIRE RISK MANAGEMENT SE INV0048089 03/11/2026 DENTAL SINGLE FIRE RISK MANAGEMENT SE INV0048090 03/11/2026 DENTALSINIGLE FIRE RISK MANAGEMENT SE INV0048092 03/11/2026 DENTAL E1 FIRE RISK MANAGEMENT SE INV0048093 03/11/2026 DENTAL El FIRE RISK MANAGEMENT SE INV0048096 03/11/2026 DENTAL FAMILY FIRE RISK MANAGEMENT SE INV0048097 03/U/2026 DENTAL FAMILY FIRE RISK MANAGEMENT SE INV0048098 03/11/2026 DENTAL FAMILY FIRE RISK MANAGEMENT SE INV0048180 03/11/2026 VISION SINGLE FIRE RISK MANAGEMENT SE INV0048181 03/11/2026 VISION SINGLE FIRE RISK MANAGEMENT SE INV0048182 03/11/2026 VISION SINGLE FIRE RISK MANAGEMENT SE INV0048183 03/11/2026 VISION El FIRE RISK MANAGEMENT SE INV0048184 03/11/2026 VISION E1 FIRE RISK MANAGEMENT SE INV0048187 03/11/2026 VISION FAMILY FIRE RISK MANAGEMENT SE INV0048188 03/11/2026 VISION FAMILY FIRE RISK MANAGEMENT SE INV0048215 03/25/2026 DENTAL SINGLE FIRE RISK MANAGEMENT SE INV0048216 03/25/2026 DENTAL SINGLE FIRE RISK MANAGEMENT SE INV0048218 03/25/2026 DENTAL E1 FIRE RISK MANAGEMENT SE 1NV0048219 03/25/2026 DENTAL El FIRE RISK MANAGEMENT SE INV0048222 03/25/2026 DENTAL FAMILY FIRE RISK MANAGEMENT SE INV0048223 03/25/2026 DENTAL FAMILY FIRE RISK MANAGEMENT SE INV0048224 03/25/2026 DENTAL FAMILY FIRE RISK MANAGEMENT SE INV0048306 03/25/2026 VISION SINGLE FIRE RISK MANAGEMENT SE INV0048307 03/25/2026 VISION SINGLE FIRE RISK MANAGEMENT SE INV0048308 03/25/2026 VISION SINGLE FIRE RISK MANAGEMENT SE INV0048309 03/25/2026 VISION E1 FIRE RISK MANAGEMENT SE INV0048310 03/25/2026 VISION El FIRE RISK MANAGEMENT SE INV0048313 03/25/2026 VISION FAMILY FIRE RISK MANAGEMENT SE INV0048314 03/25/2026 VISION FAMILY Fund: 670 - STREET SWEEPING FUND
FIRE RISK MANAGEMENT SE INV0048092 03/11/2026 DENTAL E1 FIRE RISK MANAGEMENT SE INV0048093 03/11/2026 DENTAL E1 FIRE RISK MANAGEMENT SE INV0048096 03/11/2026 DENTAL FAMILY FIRE RISK MANAGEMENT SE INV0048098 03/11/2026 DENTAL FAMILY FIRE RISK MANAGEMENT SE INV0048152 03/11/2026 VISION SINGLE FIRE RISK MANAGEMENT SE INV0048183 03/11/2026 VISION El FIRE RISK MANAGEMENT SE 1NV0048184 03/11/2026 VISION E1 FIRE RISK MANAGEMENT SE 1NV0048187 03/11/2026 VISION FAMILY FIRE RISK MANAGEMENT SE INV0048218 03/25/2026 DENTAL E1 FIRE RISK MANAGEMENT SE INV0048219 03/25/2026 DENTAL E1 FIRE RISK MANAGEMENT SE INV0048222 03/25/2026 DENTAL FAMILY FIRE RISK MANAGEMENT SE INV0048224 03/25/2026 DENTAL FAMILY FIRE RISK MANAGEMENT SE INV0048308 03/25/2026 VISION SINGLE FIRE RISK MANAGEMENT SE INV0048309 03/25/2026 VISION E1 Account Number
620-240031
620-240031
620-240031
620-240031
620-240031
620-240031
620-240031
620-240019
620-240019
620-240019
620-240019
620-240019
620-240019
620-240019
Fund 620 - WATER ENTERPRISE FUND Total:
660-240031
660-240031
660-240031
660-240031
660-240031
660-240031
660-240031
660-240019
660-240019
660-240019
660-240019
660-240019
660-240019
660-240019
660-240031
660-240031
660-240031
660-240031
660-240031
660-240031
660-240031
660-240019
660.240019
660-240019
660-240019
660-240019
660-240019
660-240019
Fund 660 - SEWER ENTRPRISE FUND Total:
670-240031
670-240031
670-240031
670-240031
670-240019
670-240019
670-240019
670-240019
670-240031
670-240031
67O-240031
670-240031
670-240019
670-240019
Amount

58.63 8.38
212.48

7.33 546.72

59.60 10.06

16.67 2.38

1.03 64.00

2.21 121.91

13.28 2,236.72

61.43 8.39
196.03

13.72 761.93

50.63 19.82

17.43 2.37

2.04 58.99

4.14 169.79

11.31 61.44

8.38 188.56

14.66 780.76

50.63 19.79

17.48 2.39

2.04 56.74

4.42 173.99

11.29 2,770.59

7.07 6.86
170.05

10.28 1.15

2.14 2.07

37.86 32.10

7.34 166.35

10.36 1.15

9.66 5/22/2026 12:11:31 PM

Expense Approval Register
Vendor Name
Payable Number
FIRE RISK MANAGEMENT SE 1NV0048310
FIRE RISK MANAGEMENT SE INV0048313
Fund: 709 - LANDSCAPE & LIGHTING DIST
FIRE RISK MANAGEMENT SE INV0048089
FIRE RISK MANAGEMENT SE INV0048092
FIRE RISK MANAGEMENT SE INV0048096
FIRE RISK MANAGEMENT SE INV0048180
FIRE RISK MANAGEMENT SE INV0048183
FIRE RISK MANAGEMENT SE INV0048187
FIRE RISK MANAGEMENT SE INV0048215
FIRE RISK MANAGEMENT SE INV0048218
FIRE RISK MANAGEMENT SE INV0048222
FIRE RISK MANAGEMENT SE INV0048306
FIRE RISK MANAGEMENT SE INV0048309
FIRE RISK MANAGEMENT SE INV0048313
Fund: 712 - CFD#4 PUBLIC FACILITIES
FIRE RISK MANAGEMENT SE INV0048089
FIRE RISK MANAGEMENT SE INV0048092
FIRE RISK MANAGEMENT SE INV0048096
FIRE RISK MANAGEMENT SE INV0048180
FIRE RISK MANAGEMENT SE INV0048183
FIRE RISK MANAGEMENT SE INV0048187
FIRE RISK MANAGEMENT SE INV0048215
FIRE RISK MANAGEMENT SE INV0048218
FIRE RISK MANAGEMENT SE INV0048222
FIRE RISK MANAGEMENT SE INV0048306
FIRE RISK MANAGEMENT SE INV0048309
FIRE RISK MANAGEMENT SE 1NV0048313
Fund: 713 - CFD #5 - PUBLIC SAFETY (FIRE & POLICE)
FIRE RISK MANAGEMENT SE INV0048096
FIRE RISK MANAGEMENT SE INV0048187
FIRE RISK MANAGEMENT SE INV0048189
FIRE RISK MANAGEMENT SE INV0048222
FIRE RISK MANAGEMENT SE INV0048313
FIRE'RISK MANAGEMENT SE INV0048315
Fund: 851- HOUSING
FIRE RISK MANAGEMENT SE INV0048089
FIRE RISK MANAGEMENT SE INV0048092
FIRE RISK MANAGEMENT SE INV0048097
FIRE RISK MANAGEMENT SE INV0048180
FIRE RISK MANAGEMENT SE INV0048183
FIRE RISK MANAGEMENT SE INV0048188
FIRE RISK MANAGEMENT SE INV0048215
FIRE RISK MANAGEMENT SE INV0048218
FIRE RISK MANAGEMENT SE INV0048223
FIRE RISK MANAGEMENT SE INV0048306
FIRE RISK MANAGEMENT SE INV0048309
FIRE RISK MANAGEMENT SE INV0048314
Post Date
03/25/2026
03/25/2026
03/11/2026
03/11/2026
03/11/2026
03/11/2026
03/11/2026
03/11/2026
03/25/2026
03/25/2026
03/25/2026
03/25/2026
03/25/2026
03/25/2026
03/11/2026
03/11/2026
03/11/2026
03/11/2026
03/11/2026
03/11/2026
03/25/2026
03/25/2026
03/25/2026
03/25/2026
03/25/2026
03/25/2026
03/11/2026
03/11/2026
03/11/2026
03/25/2026
03/25/2026
03/25/2026
03/11/2026
03/11/2026
03/11/2026
03/11/2026
03/11/2026
03/11/2026
03/25/2026
03/25/2026
03/25/2026
03/25/2026
03/25/2026
03/25/2026
Packet: APPKT23417 - AP CK RUN 5-22-26
Description (item) Account Number Amount
VISION El 670-240019 2.19
VISION FAMILY 670-240019 37.05
Fund 670 -STREET SWEEPING FUND Total: 503.68
DENTAL SINGLE 709-240031
DENTAL El 709-240031
DENTAL FAMILY 709-240031
VISION SINGLE 709-240019
VISION El 709-240019
VISION FAMILY 709-240019
DENTAL SINGLE 709-240031
DENTAL El 709-240031
DENTAL FAMILY 709-240031
VISION SINGLE 709-240019
VISION El 709-240019
VISION FAMILY 709-240019
Fund 709 - IANDSCAPE & LIGHTING DIST Total:

DENTAL SINGLE
DENTAL El

DENTAL FAMILY

VISION SINGLE
VISION El

VISION FAMILY

DENTAL SINGLE
DENTAL El

DENTAL FAMILY

VISION SINGLE
VISION El

VISION FAMILY
712-240031
712-240031
712-240031
712-240019
712-240019
712-240019
712-240031
712-240031
712-240031
712-240019
712-240019
712-240019
Fund 712 - CFD#4 PUBLIC FACILITIES Total:

5.08 10.27

13.86 1.44

3.08 3.09

5.08 10.26

13.86 1.45

3.09 3.09

73.65 5.06

10.23 58.88

1.44 3.09

13.12 5.08

10.26 58.02

1.43 3.07

12.86 182.54
DENTAL FAMILY 713-240031 207.53
VISION FAMILY 713-240019 30.80
VISION FAMILY 713-240019 15.45
DENTAL FAMILY 713-240031 207.52
VISION FAMILY 713-240019 30.81
VISION FAMILY 713-240019 15.45
Fund 713 - CFD #5 - PUBLIC SAFETY (FIRE & POLICE) Total: 507.56

DENTAL SINGLE
DENTAL El

DENTAL FAMILY

VISION SINGLE
VISION El

VISION FAMILY

DENTAL SINGLE
DENTAL El

DENTAL FAMILY

VISION SINGLE
VISION El

VISION FAMILY
851-240031 2.50
851-240031 51.32
851-240031 3.42
851-240019 0.72
851-240019 15.45
851-240019 0.73
851-240031 2.52
851-240031 51.32
851-240031 3.46
851-240019 0.72
851-240019 15.45
851-240019 0.78
Fund 851- HOUSING Total: 148.39
Grand Total: 35,276.52
5/22/2026 12:11:31 PM

Expense Approval Register Packet: APPKT23417 - AP CK RUN 5-22-26 Fund Summary
Fund
101 -GENERAL FUND
172 - PROP 172
203 - Gas Tax
218 - MELLO ROOS CFD-1
601- AIRPORT ENTERPRISE FUND
620- WATER ENTERPRISE FUND
660 - SEWER ENTRPRISE FUND
670 -STREET SWEEPING FUND
709 - LANDSCAPE & LIGHTING DIST
712 - CFD#4 PUBLIC FACILITIES
713 - CFD #5 - PUBLIC SAFETY (FIRE & POLICE)
851- HOUSING
Account Number
101-1160-730000
101-240019
101-240031
101-4005-730000
172-240019
172-240031
203-240019
203-240031
218-240019
218-240031
601-240019
601-240031
620-240019
620-240031
660-240019
660-240031
670-240019
670-240031
709-240019
709-240031
712-240019
712-240031
713-240019
713-240031
851-240019
851-240031
Grand Total:

Expense Amount
27,322.45
151.38
253.80
641.00
484.76
2,236.72
2,770.59
503.68

73.65 182.54
507.56
148.39
35,276.52
Account Summary
Account Name Expense Amount
PROFESSIONAL SERVICE 7,500.00
PAYROLL: VISION CARE I 3,136.51
PAYROLL: DENTAL CARE I 13,130.94
PROFESSIONAL SERVICE 3,555.00
PAYROLL: VISION CARE I 30.84
PAYROLL: DENTAL CARE I 120.54
PAYROLL: VISION CARE I 45.43
PAYROLL: DENTAL CARE I 208.37
PAYROLL: VISION CARE I 123.40
PAYROLL: DENTAL CARE I 517.60
PAYROLL: VISION CARE 1 93.78
PAYROLL: DENTAL CARE! 390.98
PAYROLL: VISION CARE 1 440.62
PAYROLL: DENTAL CARE I 1,796.10
PAYROLL: VISION CARE I 534.42
PAYROLL: DENTAL CARE I 2,236.17
PAYROLL: VISION CARE I 93.27
PAYROLL: DENTAL CARE I 410.41
PAYROLL: VISION CARE I 15.24
PAYROLL: DENTAL CARE 1 58.41
PAYROLL: VISION CARE I 35.01
PAYROLL: DENTAL CARE 1 147.53
PAYROLL: VISION CARE I 92.51
PAYROLL: DENTAL CARE 1 415.05
PAYROLL: VISION CARE I 33.85
PAYROLL: DENTAL CARE I 114.54
Grand Total: 35,276.52
Project Account Summary
Project Account Key
**None"
Grand Total:

Expense Amount
35, 276.52
35,276.52
5/22/2026 12:11:31 PM

STAFF REPORT

CITY COUNCIL AGENDA
Disbursement Date : May 27, 2026 AGENDA ITEM: Consent
STUDY SESSION DATE: N/A
TITLE OF ITEM:

BRIEF DESCRIPTION: Audit attached warrant register
STAFF RECOMMENDATION: Review and approve the report and register(s) attached.

FINANCIAL IMPACT: 25126
FUND REGISTER TOTAL: $58,391.67
DEPARTMENT:

General Fund:

Special Fund:

Capital Projects Fund:

Enterprise Fund:

Assessment Fund:

Fund 850/851
$43,159.18
$2,674.20
$10,088.36
$2,195.57
$274.36
Amount Transferred to Payroll:

TOTAL AMOUNT DISBURSED: $58,391.67
Finance

City of Hollister
Vendor Name
Fund: 101- GENERAL FUND

STATE DISBURSEMENT UNIT

STATE DISBURSEMENT UNIT

STATE DISBURSEMENT UNIT

INTERNATIONAL CITY MANA

INTERNATIONAL CITY MANA

INTERNATIONAL CITY MANA

INTERNATIONAL CITY MANA

INTERNATIONAL CITY MANA

INTERNATIONAL CITY MANA

INTERNATIONAL CITY MANA

INTERNATIONAL CITY MANA

INTERNATIONAL CITY MANA

INTERNATIONAL CITY MANA

INTERNATIONAL CITY MANA

STATE OF CA FRANCHISE TAX

STATE OF CA FRANCHISE TAX

PORAC RETIREE MEDICALTR

INTERNATIONAL CITY MANA

INTERNATIONAL CITY MANA

SAN BENITO COUNTY SHERIF
Fund: 172 - PROP 172

INTERNATIONAL CITY MANA

PORAC RETIREE MEDICALTR

INTERNATIONAL CITY MANA
Fund: 203 - Gas Tax

INTERNATIONAL CITY MANA

STATE OF CA FRANCHISE TAX

INTERNATIONAL CITY MANA
Payable Number
INV0048718
INV0048719
INV0048720
INV0048731
INV0048732
INV0048733
INV0048734
INV0048735
INV0048737
1NV0048738
INV0048739
INV0048740
INV0048741
INV0048742
INV0048755
INV0048756
INV0048802
INV0048803
1NV0048804
INV0048830
INV0048731
INV0048802
INV0048803
INV0048731
INV0048757
INV0048803
Fund: 218 - MELLO ROOS CFD-1
INTERNATIONAL CITY MANA INV0048731
PORAC RETIREE MEDICALTR INV0048802
INTERNATIONAL CITY MANA INV0048803
Fund: 601- AIRPORT ENTERPRISE FUND
INTERNATIONAL CITY MANA INV0048731
INTERNATIONAL CITY MANA INV0048733
INTERNATIONAL CITY MANA INV0048803
Fund: 620 - WATER ENTERPRISE FUND

INTERNATIONAL CITY MANA

INTERNATIONAL CITY MANA

INTERNATIONAL CITY MANA

INTERNATIONAL CITY MANA

INTERNATIONAL CITY MANA

INTERNATIONAL CITY MANA

INTERNATIONAL CITY MANA

INTERNATIONAL CITY MANA
INV0048731
INV0048733
INV0048734
INV0048736 .

INV0048737
INV0048738
INV0048740
INV0048803
Post Date
05/20/2026
05/20/2026
05/20/2026
05/20/2026
05/20/2026
05/20/2026
05/20/2026
05/20/2026
05/20/2026
05/20/2026
05/20/2026
05/20/2026
05/20/2026
05/20/2026
05/20/2026
05/20/2026
05/20/2026
05/20/2026
05/20/2026
05/20/2026
05/20/2026
05/20/2026
05/20/2026
05/20/2026
05/20/2026
05/20/2026
05/20/2026
05/20/2026
05/20/2026
05/20/2026
05/20/2026
05/20/2026
05/20/2026
05/20/2026
05/20/2026
05/20/2026
05/20/2026
05/20/2026
05/20/2026
05/20/2026
Expense Approval Register
KP - PYPKT04099 - PPE 05/15/26 PAID 05/20/26
Description (Item)
L_200000001
200000001920586. ,
20000000104385'

DEFERRED COMPENSATION

DEFERRED COMPENSATION

DEFERRED COMP LOAN
DEFERRED COMP LOAN #11
DEFERED COMP LOAN #012
DEFFERED COMP LOAN #2
DEFFERED COMP LOAN #3
DEFFERED COMP LOAN #4
DEFFERED COMP LOAN #5
DEFFERED COMP LOAN #6
DEFERRED COMP LOAN #7�
6769189980700118r _
110-85369

PORAC RETIREE MEDICALTR
457 ROTH
457 ROTH
24000246_P R-13-00011_ _
Account Number
101-240007
101-240007
101-240007
101-240004
101-240004
101-240004
101-240004
101-240004
101-240004
101-240004
101-240004
101-240004
101-240004
101-240004
101-240007
101-240007
101-240051
101-240004
101-240004
101-240007
Amount
1,507.38
553.85
138,46
22,317.69
1,083.95
449.88
1,178.22

7.02 90.44
621.87
237.20

70.89 158.14
330.75
235.24

75.00 1,175.64
8,997.45
1,525.04
2,255.13
Fund 101- GENERAL FUND Total: 43,009.24

DEFERRED COMPENSATION

PORAC RETIREE MEDICALTR
457 ROTH

DEFERRED COMPENSATION
120-6688__
457 ROTH
DEFERRED COMPENSATION .

PORAC RETIREE MEDICALTR
457 ROTH
172-240004
172-240051
172-240004
Fund 172 - PROP 172 Total:
203-240004
203-240007
203-240004
Fund 203 - Gas Tax Total:
218-240004
218-240051
218-240004
Fund 218 - MELLO ROOS CFD-1 Total:

DEFERRED COMPENSATION

DEFERRED COMP LOAN
457 ROTH
601-240004
601-240004
601-240004
Fund 601- AIRPORT ENTERPRISE FUND Total:

DEFERRED COMPENSATION

DEFERRED COMP LOAN
DEFERRED COMP LOAN #11
DEFERED COMP LOAN #13
DEFFERED COMP LOAN #2
DEFFERED COMP LOAN #3
DEFFERED COMP LOAN #5
457 ROTH
620-240004
620-240004
620-240004
620-240004
620-240004
620-240004
62O.240004
620-240004
Fund 620 - WATER ENTERPRISE FUND Total:

74.98 24.98

49.98 149.94
195.95
604.06

64.40 864.41
1,547.31

99.66 162.82
1,809.79
283.31

5.61 260.00
548.92
2,027.99
354.85

83.32 336.56

1.88 510.87
149.39
433.35
3,898.21
5/27/2026 1:33:38 PM

Expense Approval Register Packet: APPKT23388 - EXP - PYPKT04099 - PPE 05/15/26 PAID 05/20/26 Vendor Name Payable Number
Fund: 660 - SEWER ENTRPRISE FUND
INTERNATIONAL CITY MANA INV0048731
INTERNATIONAL CITY MANA INV0048732
INTERNATIONAL CITY MANA INV0048733
INTERNATIONAL CITY MANA INV0048734
INTERNATIONAL CITY MANA INV0048737
INTERNATIONAL CITY MANA INV0048738
INTERNATIONAL CITY MANA INV0048739
INTERNATIONAL CITY MANA INV0048740
INTERNATIONAL CITY MANA INV0048743
STATE OF CA FRANCHISE TAX INV0048756
INTERNATIONAL CITY MANA INV0048803
Fund: 670 - STREET SWEEPING FUND

STATE DISBURSEMENT UNIT

INTERNATIONAL CITY MANA

INTERNATIONAL CITY MANA

INTERNATIONAL CITY MANA

INTERNATIONAL CITY MANA

INTERNATIONAL CITY MANA
INV0048717
INV0048731
INV0048733
INV0048737
INV0048739
INV0048803
Fund: 709 - LANDSCAPE & LIGHTING DIST
INTERNATIONAL CITY MANA INV0048731
INTERNATIONAL CITY MANA INV0048732
STATE OF CA FRANCHISE TAX INV0048756
INTERNATIONAL CITY MANA INV0048803
Fund: 712 - CFD#4 PUBLIC FACILITIES
INTERNATIONAL CITY MANA INV0048731
INTERNATIONAL CITY MANA INV0048732
STATE OF CA FRANCHISE TAX INV0048756
INTERNATIONAL CITY MANA INV0048803
Fund: 713 - CFD #5 - PUBLIC SAFETY (FIRE & POLICE)
INTERNATIONAL CITY MANA INV0048731
PORAC RETIREE MEDICAL TR INV0048802
Fund: 851- HOUSING

INTERNATIONAL CITY MANA

INTERNATIONAL CITY MANA

INTERNATIONAL CITY MANA
INV0048731
INV0048733
INV0048803
Post Date
05/20/2026
05/20/2026
05/20/2026
05/20/2026
05/20/2026
05/20/2026
05/20/2026
05/20/2026
05/20/2026
05/20/2026
05/20/2026
05/20/2026
05/20/2026
05/20/2026
05/20/2026
05/20/2026
05/20/2026
05/20/2026
05/20/2026
05/20/2026
05/20/2026
05/20/2026
05/20/2026
05/20/2026
05/20/2026
05/20/2026
05/20/2026
05/20/2026
05/20/2026
05/20/2026
Description (Item) Account Number Amount

DEFERRED COMPENSATION

DEFERRED COMPENSATION

DEFERRED COMP LOAN
DEFERRED COMP LOAN #11
DEFFERED COMP LOAN #2
DEFFERED COMP LOAN #3
DEFFERED COMP LOAN #4
DEFFERED COMP LOAN #5
DEFERRED COMP LOAN #008
110-85369-34
457 ROTH
Fund 660 -
0470000095

DEFERRED COMPENSATION

DEFERRED COMP LOAN
DEFFERED COMP LOAN #2
DEFFERED COMP LOAN #4
457 ROTH
660-240004
660-240004
660-240004
660-240004
660-240004
660-240004
660-240004
660-240004
660-240004
660-240007
660-240004
SEWER ENTRPRISE FUND Total:
670-240007
670-240004
670-240004
670-240004
670-240004
670-240004
Fund 670 -STREET SWEEPING FUND Total:

DEFERRED COMPENSATION 709-240004
DEFERRED COMPENSATION 709-240004
110-85369-3a 709-240007
457 ROTH 709-240004
Fund 709 - LANDSCAPE & LIGHTING DIST Total:

DEFERRED COMPENSATION 712-240004
DEFERRED COMPENSATION 712-240004
110-85369-3, 712-240007
457 ROTH 712-240004
Fund 712 - CFD#4 PUBLIC FACILITIES Total:

DEFERRED COMPENSATION 713-240004
PORAC RETIREE MEDICAL TR 713-240051
Fund 713 - CFD #5 - PUBLIC SAFETY (FIRE & POLICE) Total:

DEFERRED COMPENSATION

DEFERRED COMP LOAN
457 ROTH
851-240004
851-240004
851-240004
Fund 851 HOUSING Total:
2,554.65

12.61 158.98

85.87 79.23

96.50 427.76

73.04 249.94

15.00 340.33
4,093.91
242.30
876.54

82.75 92.97

46.36 206.40
1,547.32

37.90 25.21

30.00 44.21
137.32
167.09

25.20 30.00

83.39 305.68
1,702.85

49.72 1,752.57
256.89

5.59 11.88
274.36
Grand Total: 58,391.67
5/27/2026 1:33:38 PM

Expense Approval Register
Packet: APPKT23388- EXP - PYPKT04099 - PPE 05/15/26 PAID 05/20/26 Fund Summary
Fund
101 -GENERAL FUND
172 -PROP 172
203 -Gas Tax
218 - MELLO ROOS CFD-1
601- AIRPORT ENTERPRISE FUND
620 - WATER ENTERPRISE FUND
660 - SEWER ENTRPRISE FUND
670 - STREET SWEEPING FUND
709 - LANDSCAPE & LIGHTING DIST
712 - CFD#4 PUBLIC FACILITIES
713 - CFD ft5 - PUBLIC SAFETY (FIRE & POLICE)
851- HOUSING
Account Number
101-240004
101-240007
101-240051
172-240004
172-240051
203-240004
203-240007
218-240004
218-240051
601-240004
620-240004
660-240004
660-240007
670-240004
670-240007
709-240004
709-240007
712-240004
712-240007
713-240004
713-240051
851-240004
Project Account Key
**None**
Grand Total:

Account Summary
Account Name
PAYROLL: DEFERRED CO
PAYROLL: GARNISHMEN
PAYROLL: PORAC RET. TR
PAYROLL: DEFERRED CO
PAYROLL: PORAC RET. TR
PAYROLL: DEFERRED CO
PAYROLL: GARNISHMEN
PAYROLL: DEFERRED CO
PAYROLL: PORAC RET. TR
PAYROLL: DEFERRED CO
PAYROLL: DEFERRED CO
PAYROLL: DEFERRED CO
PAYROLL: GARNISHMEN
PAYROLL: DEFERRED CO
PAYROLL: GARNISHMEN
PAYROLL: DEFERRED CO
PAYROLL: GARNISHMEN
PAYROLL: DEFERRED CO
PAYROLL: GARNISHMEN
PAYROLL: DEFERRED CO
PAYROLL: PORAC RET. TR
PAYROLL: DEFERRED CO
Grand Total:

Project Account Summary
Grand Total:

Expense Amount
43,009.24
149.94
864.41
1,809.79
548.92
3,898.21
4,093.91
1,547.32
137.32
305.68
1,752.57
274.36
58,391.67
Expense Amount
37,068.54
4,765.06
1,175.64
124.96

24.98 260.35
604.06
1,710.13

99.66 548.92
3,898.21
4,078.91

15.00 1,305.02
242.30
107.32

30.00 275.68

30.00 1,702.85

49.72 274.36
58,391.67
Expense Amount
58,391.67
58,391.67
5/27/2025 1:33:38 PM

STAFF REPORT

CITY COUNCIL AGENDA
Disbursement Date : May 28, 2026 AGENDA ITEM: Consent
STUDY SESSION DATE: N/A
TITLE OF ITEM:

BRIEF DESCRIPTION: Audit attached warrant register
STAFF RECOMMENDATION: Review and approve the report and register(s) attached. • FINANCIAL IMPACT: 25126
FUND REGISTER TOTAL: $1,522,899.13
DEPARTMENT:

General Fund:

Special Fund:

Capital Projects Fund:

Enterprise Fund:

Assessment Fund:

Fund 850/851
$532,651.16
$278,219.12
$1,752.19
$699,753.96
$9,559.59
$963.11
Amount Transferred to Payroll:

TOTAL AMOUNT DISBURSED: $1,522,899.13
Finance

City of Hollister
Vendor Name
Fund: 101- GENERAL FUND

AMAZON CAPITAL SERVICES,

AMAZON CAPITAL SERVICES,

AMAZON CAPITAL SERVICES,

RHETTGORMAN

WELLS, CHRISTOPHER

DAMM SOFTWATER SERVICE

DAMM SOFTWATER SERVICE

DAMM SOFTWATER SERVICE

DAMM SOFTWATER SERVICE

CENTRAL AG SUPPLY LLC

CLEAN BROTHERS INC
LG SIGN CO,.LLC

KYOCERA DOCUMENT SOLUT

KYOCERA DOCUMENT SOLUT

FERGUSON ENTERPRISES, IN

AMAZON CAPITAL SERVICES,
SHI INTERNATIONAL CORP.

SHI INTERNATIONAL CORP.

CACERES, DAISY
Kimley-Horn and Associates I

JUAN ESCOBAR
CINTAS CORPORATION NO. 3

DAMM SOFTWATER SERVICE

DAMM SOFTWATER SERVICE

DAMVIM SOFTWATER SERVICE

MARIA MARAVILLA

GENEVE MARTINEZ

ANIMAL DAMAGE MANAGE

KYOCERA DOCUMENT SOLUT

KYOCERA DOCUMENT SOLUT

FERGUSON ENTERPRISES, IN

BSN SPORTS LLC

DAMM SOFTWATER SERVICE

DAMM SOFTWATER SERVICE

DAMM SOFTWATER SERVICE

WASTE CONNECTIONS
CINTAS CORPORATION NO. 3

JUAN ESCOBAR

WILLIAM HUTCHISON

WILLIAM HUTCHISON

A & N PLUMBING INC
CINTAS CORPORATION NO. 3

HOLLISTER LANDSCAPE SUPP

CENTRAL AG SUPPLY LLC

CENTRAL AG SUPPLY LLC

CENTRAL AG SUPPLY LLC
SILVA LANDSCAPE INC.

SILVA LANDSCAPE INC.

DAMM SOFTWATER SERVICE

DAMM SOFTWATER SERVICE

DAMM SOFTWATER SERVICE

DAMM SOFTWATER SERVICE

DAMM SOFTWATER SERVICE
Payable Number
1J4X-J311-Q9LQ
1JQQ-7NRN-GTMK
1KXR-F6LK-CX6T
GORMAN,R MAR26 PDM
WELLS,C MAR26 PDM
0094378
0094378
0094740
0095028
1-11745
14132
1490
55Y1587949
55Y1587949
SC669679
1DLX-X9YP-93Q3
B20969722
B20969722
2026SPRINGQTR
34916681
25693
4261456947
0097343
0097343
0097646
3142026
3212026
439158
55Y1593452
55Y1593452
6611393
933582393
0098097
0098602
0098602
200620021
4264447830
25725
1389
1390
18611
4265200791
85907
1-12093
1-12093
1-12093
2025-1371
2025-1483
0099375
0099375
0099381
0099384
0099384
Post Date
02/12/2026
03/09/2026
03/10/2026
03/10/2026
03/10/2026
02/17/2026
02/17/2026
02/24/2026
02/28/2026
02/26/2026
03/01/2026
03/02/2026
02/25/2026
02/25/2026
02/28/2026
03/23/2026
03/23/2026
03/23/2026
03/15/2026
10/31/2025
03/03/2026
03/03/2026
03/17/2026
03/17/2026
03/20/2026
03/14/2026
03/21/2026
03/12/2026
03/25/2026
03/25/2026
03/30/2026
03/19/2026
03/31/2026
03/31/2026
03/31/2026
03/31/2026
03/31/2026
03/05/2026
04/12/2026
04/12/2026
03/11/2026
04/07/2026
03/30/2026
04/14/2026
04/14/2026
04/14/2026
01/19/2026
02/19/2026
04/03/2026
04/03/2026
04/03/2026
04/03/2026
04/03/2026
Expense Approval Register
Packet: APPKT23436 - AP CK RUN 5-28-26
Description (Item)
DeII Latitude 7350 Detachabl
Electrical Vehicle Box for Cha
Wireless keyboards, network

RHETTGORMAN, PDM LESS

CHRIS WELLS, MARCH PDM L
(450 HiII St) 5gal Water Deliv
(450 Hill St) 5gal Water Deliv
(300 West St) 5gal Water Del
(300 West St) 5gal Water Del
Parks&Rec - Supplies
Brigatino Park Portable restr
Reflective Signage
450 Hill St - Overage charge -
450 Hill St - Overage charge -
Parks&Rec - Service Charge
IT accessories, wiring and ca
Adobe Acrobat Pro Licenses f
Adobe Acrobat Pro Licenses f
SPRING 2026 TUITION AID

DEVELOPMENT REVIEW ON
Parks and Rec - Pest Control
Parks&Rec- 7 - Uniform Rent
(450 Hill St) 5gal Water Deliv
(450 Hill St) 5gal Water Deliv
(300 West St) 5gal Water Del
Parks&Rec - Rental Refund
Rental Refund
Ground squirrel control usin
450 Hill St - Overage charge -
450 Hill St- Overage charge -
Parks&Rec - 70 Count Talin T
Dudley, ASA Thunder SY HyC
(300 West St) 5gal Water Del
(450 Hill St) 5gal Water Deliv
(450 Hill St) 5gal Water Deliv
Greenwaste
Parks&Rec - 6 - Uniform Rent
Parks and Rec - Pest Control
Community Garden/Vista Pa
Water heater replacement

SERVICE HOURS/JOURNEYM
Parks&Rec- 6 - Uniform Rent
Gorilla hair; Delivery; Fuel Su
Toilet paper- Majesty White
Liner 4048 40-45 Gallon B1ac
Neutral Disinfectant 64 SOLD
1331 South St Landscaping f
1331 south st-Landscaping fo

PUBLIC WORKS WATER

PUBLIC WORKS WATER
375 5TH ST - WATER DELIVER
339 5TH ST - WATER DELIVER
339 5TH ST - WATER DELIVER
Account Number
101-1157-731005
101-1157-710015
101-1157-710001
101-2500-722010
101-2500-722010
101-2205-710015
101-8000-710015
101-8000-710015
101-8000-710015
101-8000-710015
W1-8050-710045
101-8050-710040
101-2205-710030
101-8000-710015
101-8000-7W015
101-1157-710015
101-4005-750450
101-4010-750450
101-1110-730160
101-4000-740501
101-8050-740187
101-8050-731000
101-2205-710015
101-8000-710015
101-8000-710015
101-270012
101-270012
101-8050-740187
101-2205-710030
101-8000-710015
101-8000.710015
101-8000-710015
101-8000-710015
101-2205-710015
101-8000-710015
101-8050-729000
101-8050-731000
101-8050-740187
101-8050-710040
101-8050-710040
101-8000-710040
101-8050-731000
101-8000-710015
101-8000-710015
101-8000-710015
101-8000-710015
101-2025-730000
101-2025-730000
101-5005-710015
101-5010-710015
101-1100-710015
101-4000-710015
101-4005-710015
Amount
1,117.23
140.93
867.18
167.00
131.00

6.38 6.37

9.74 8.95
705.44
650.00
382.38

49.12 49.11

2.50 2,154.84
178.23
178.23
4,500.00
16,127.01
.95.00

28.06 4.75

4.75 16.48
253.00
253.00
270.00

27.47 27.46
410.68
607.88

8.95 9.38

9.37 14.50

24.78 105.00
950.00
900.00
140.00

24.78 300.94
195.81
285.78

79.81 220.00
220.00

10.56 10.56

22.50 12.51

11.02 5/28/2026 10:54:47 AM
P e1of22

Expense Approval Register Packet APPKT23436 - AP CK RUN 5-28-26 Vendor Name

DA MM SOFTWATER SERVICE

SHREDDING SOURCE SOLUTI

SHREDDING SOURCE SOLUTI

BEST BEST & KRIEGER LLP

NEW SV MEDIA
MANDEGO INC.

SILVA LANDSCAPE INC.

FREDERIC ANDY NICHOLS

BRACCO'S TOWING & TRANS

BRACCO'S TOWING & TRANS

RIANDA AIR INC

ETH ERIC NETWORKS, INC

CRISP ENTERPRISES, INC

CRISP ENTERPRISES, INC

CRISP ENTERPRISES, INC

WELLS FARGO FINANCIAL LE

VESTIS GROUP,INC

VESTIS GROUP,INC

VESTIS GROUP,INC

VESTIS GROUP,INC

VESTIS GROUP,INC

VESTIS GROUP,INC

VESTIS GROUP,INC

VESTIS GROUP,INC

VESTIS GROUP,INC
VESTIS GROUP,1NC

VESTIS GROUP,INC

VESTIS GROUP,INC

VESTIS GROUP,INC

THE ED JONES COMPANY
STAPLES, INC.

STAPLES, INC.

STAPLES, INC.

STAPLES, INC.

FIRST ALARM

VIRIDIANA AVILA

PADDY, MICHAEL

RUDOLFS, NICHOLAS

RUDOLFS, NICHOLAS

VERIZON WIRELESS

VERIZON WIRELESS

VERIZON WIRELESS

VERIZON WIRELESS

VERIZON WIRELESS

VERIZON WIRELESS

VERIZON WIRELESS
AT&T

DAMM SOFTWATER SERVICE

DAMM SOFTWATER SERVICE

DAMM SOFTWATER SERVICE
PGANDE
PGANDE
PGANDE
PGANDE

KRISTEN PICKETT

KRISTEN PICKETT

KYOCERA DOCUMENT SOLUT

CLARK PEST CONTROL OF ST

KYOCERA DOCUMENT SOLUT

KYOCERA DOCUMENT SOLUT
Payable Number
0099384
10338
10338
1059046
173233
20134
2025-1601
2026-9835372-01
26-59496
26-59497
29075
369013
402322
402322
402322
5038321930
5110877607
5110877607
5110877607
5110877608
5110878454
5110878454
5110878455
5110878455
5110878455
5110878456.
5110878456
5110878456
5110878457
60231
6060867702
6060867703
6060867703
6060867703
949341
AVILA,V REIMB4/26
PADDY,M PDM APR26
RUDOLFS,N PDM FTO 4/26
RUDOLFS,N PDM $55
6138976595
6138976595
6138976595
6138976595
6138976595
6138976595
6138976595
0025116688
0100032
0100032
0100399
0235197455-1 3/26
0235197455-1 3/26
0235197455-1 3/26
0235197455-13/26
4162026
4162026
55Y1598248
39618964
55Y1598993
55Y1598993
Post Date
04/03/2026
04/06/2026
04/06/2026
03/31/2026
04/10/2026
04/10/2026
03/19/2026
04/13/2026
03/28/2026
03/28/2026
04/06/2026
04/01/2026
03/26/2026
03/26/2026
03/26/2026
04/04/2026
04/09/2026
04/09/2026
04/09/2026
04/09/2026
04/10/2026
04/10/2026
04/10/2026
04/10/2026
04/10/2026
04/10/2026
04/10/2026
04/10/2026
04/10/2026
04/15/2026
04/11/2026
04/11/2026
04/11/2026
04/11/2026
04/15/2026
04/07/2026
04/13/2026
04/06/2026
04/06/2026
03/19/2026
03/19/2026
03/19/2026
03/19/2026
03/19/2026
03/19/2026
03/19/2026
04/17/2026
04/14/2026
04/14/2026
04/17/2026
04/07/2026
04/07/2026
04/07/2026
04/07/2026
04/16/2026
04/16/2026
04/20/2026
04/22/2026
04/22/2026
04/22/2026
Description (Item)
339 5TH ST- WATER DELIVER
339 5TH ST SHREDDING_04-
339 5TH ST_SHREDDING_04-

ON-CALL LABOR AND EMPLO
04/23/2026 PC PUBLIC NOTI
2500 - FIREARMS INSTRUCT
1331 South St Landscaping f
2500 - 5890 STATE MANDATE
2500 - EVIDENCE TOW CASE
2500 - EVIDENCE TOW CASE
2500 -
ISD-ISP-ETHERIC-AP R1L26
KIP 660 PLOTTER TONER (BL
KIP 660 PLOTTER TONER (BL
KIP 660 PLOTTER TONER (BL
CO NT#450-0143958-000
339 5TH ST - MAT RENTALS -
339 5TH ST - MAT RENTALS -
339 5TH ST - MAT RENTALS -
1100_CITY HALL MAT DELIVE

FLEET TOWELS/ UNIFORMS

FLEET TOWELS/ UNIFORMS
1321 SOUTH ST MATS
1321 SOUTH ST MATS
1321 SOUTH ST MATS

WATER & SANITATION MATS/

WATER & SANITATION MATS/

WATER & SANITATION MATS/

FACILITIES/SEWER/STORM/
2500 - HAND ENGRAVED BA

PLANNING -STAPLES, STICKY
339 5TH ST- RECYCLED COPY
339 5TH ST - RECYCLED COPY
339 5TH ST- RECYCLED COPY
361 5TH ST - ALARM SERVICE

VIRIDIANA AVILA - NEW EMP

MICHAEL PADDY PDM POST

NICHOLAS RUDOLFS - PFM F

NICHOLAS RUDOLFS PDM SC

CITY CELLPHONES

CITY CELLPHONES

CITY CELLPHONES

CITY CELLPHONES

CITY CELLPHONES

CITY CELLPHONES

CITY CELLP HONES
Parks&Rec - 300 West St - 3/
(450 Hill St) 5gal Water Deliv
(450 Hill St) 5gal Water Deliv
(300 West St) 5gal Water Del
1023 Memorial Dr#C
900 Hill St
221 McCarthy St
600 West St
Day Fee
Rental Refund
Contract overage charge for

PEST AWAY SERVICES
450 Hill St - Overage charge -
450 Hill St- Overage charge -
Account Number
101-4010-710015
101-4005-730000
101-4010-730000
101-1160-740087
101-4010-728000
101-2500-710015
101-2025-730000
101-2500-730000
1012500-710015
101-2500-710015
101-2500-710040
101-1157-740014
101-4000-710001
101-4005-710001
101-4010-710001
101-1155-710045
101-4000-710045
101-4005-710045
101-4010-710045
101-1100-710015
101-5005-710015
101-5005-731000
101-5005-710015
101-5010-710015
101-7000-710015
101-5005-710015
101-5010-710015
101-7000-710015
101-5010-731000
101-2500-731000
101-4010-710001
101-4000-710001
101-4005-710015
101-4010-710015
101-4005-710040
101-4300-731000
101-2500-722010
101-2500-722010
101-2500-722010
101-1105-725010
101-1110-725010
101-1120-725010
101-4000-725010
101-4005-725010
101-7000-725010
101-8000-725010
101-8000-725010
101-2205-710015
101-8000-710015
101-8000-710015
101-8050-725001
101-8050-725001
101-8050-725001
101-8050-725001
101-1000-440250
101-270012
101-8000-710015
101-1155-740187
101-2205-710030
101-8000-710015
Amount

11.02 36.00

36.00 9,681.50
555.72

59.00 220.00
5,200.00
700.00
700.00
340.00
223.60
352.05
341.71
341.71
139.29

21.44 18.28

18.28 56.21

69.52 26.48

15.92 15.94

15.94 2.63

2.63 2.63

58.49 244.15

41.11 50.89

49.38 49.38
340.68
272.19
503.00
162.00

87.00 76.74

38.37 76.74

76.74 38.37
115.11

76.74 145.14

2.88 2.87

9.74 487.36
-22.82
439.91
372.92
150.00
250.00

27.17 19.80

35.89 35.88
5/28/2026 10:54:47 AM

Expense Approval Register
Vendor Name

NEW SV MEDIA

CLARK PEST CONTROL OF ST

CLARK PEST CONTROL OF ST

CLARK PEST CONTROL OF ST

CLARK PEST CONTROL OF ST

CLARK PEST CONTROL OF ST

CLARK PEST CONTROL OF ST

WELLS FARGO FINANCIAL LE

WELLS FARGO FINANCIAL LE

WELLS FARGO FINANCIAL LE

WELLS FARGO FINANCIAL LE

VESTIS GROUP,INC

KYOCERA DOCUMENT SOLUT
PGANDE

JESUS DIAZ

ELIZABETH ARRIZON

JUAN ESCOBAR
PGANDE
PGANDE
PGANDE
CINTAS CORPORATION NO. 3

MARIO'S PLUMBING
PGANDE

SAN BENITO COUNTY ENVIR

SAN BENITO COUNTY ENVIR
HOLLISTER AUTO PARTS, INC.

EDWARD LEWIS BRADY

EDWARD LEWIS BRADY

EDWARD LEWIS BRADY

EDWARD LEWIS BRADY
CINTAS CORPORATION NO. 3

BOUND TREE MEDICAL LLC

BOUND TREE MEDICAL LLC
SANTA CRUZ REGIONAL 9 -1 -
SANTA CRUZ REGIONAL 9 -1 -
SANTA CRUZ REGIONAL 9-1-
MES 1 ACQUISITION INC

SEAN COLT
AT&T
AT&T
AT&T
AT&T

KURT ASHLEY

KURT ASHLEY

KURT ASHLEY

DAMM SOFTWATER SERVICE

PHOENIX GROUP INFORMATI

AMAZON CAPITAL SERVICES,
HOLLISTER SAFE & LOCK INC.

CLARK PEST CONTROL OF ST

CLARK PEST CONTROL OF ST

CRITICAL REACH INC

WELLS FARGO FINANCIAL LE

WELLS FARGO FINANCIAL LE

WELLS FARGO FINANCIAL LE

WELLS FARGO FINANCIAL LE

WELLS FARGO FINANCIAL LE

WELLS FARGO FINANCIAL LE

WELLS FARGO FINANCIAL LE

WELLS FARGO FINANCIAL LE
Payable Number
173234
39533969
39534119
39534353
39534755
39534755
39534755
5037716306
5037716306
5038059499
5038059499
5110877609
55Y1598710
8304341518-7 03/2026
00260
042526
26697
4033033425-7 4/26
4033033425-7 4/26
4033033425-7 4/26
4266701888
6830
8505125650-2 4/26
ORG2026-014
ORG2026-014
039922
17656
17669
17702
17703
4267463298
86167259
86169115
FY 25/26 APRIL 2026
FY 25/26 APRIL 2026
FY 25/26 APRIL 2026
IN2464988
INV0048579
000025115594
000025115594
000025115594
000025116691
002179
002207
002216
0101127
012026133
196P-TLM6-4FKV
39598
39618963
39618963
4589
5038378977
5038378977
5038378977
5038378977
5038378977
5038378977
5038378977
5038378977
Post Date
04/10/2026
04/16/2025
04/18/2026
04/16/2026
04/16/2026
04/16/2026
04/16/2026
03/31/2026
03/31/2026
04/01/2026
04/01/2026
04/09/2026
04/21/2026
03/24/2026
04/23/2026
04/25/2026
04/24/2026
04/22/2026
04/22/2026
04/22/2026
04/21/2026
04/07/2026
04/17/2026
04/20/2026
04/20/2026
04/20/2026
04/03/2026
04/07/2026
04/02/2026
04/07/2026
04/28/2026
04/10/2026
04/13/2026
04/15/2026
04/15/2026
04/15/2026
03/18/2026
10/23/2025
04/16/2026
04/16/2026
04/16/2026
04/16/2026
04/16/2026
04/16/2026
04/23/2026
04/30/2026
01/30/2026
04/21/2026
04/27/2026
04/21/2026
04/21/2026
01/03/2026
04/30/2026
04/30/2026
04/30/2026
04/30/2026
04/30/2026
04/30/2026
04/30/2026
04/30/2026
Description (Item)
04/20/2026 - CC - PUBLIC N
3615TH ST_PEST CONTROL_
1100_CITY HALL_PEST SERVI

PEST AWAY SERVICES
339 5TH ST_PEST CONTROL_
339 5TH ST_PEST CONTROL
339 5TH ST_PEST CONTROL
361 5TH ST_COPIER LEASE_
361 5TH ST_COPIER LEASE_
361 5TH ST COPIER LEASE_A
361 5TH ST COPIER LEASE_A

FINANCE MAT DELIVERY
375 5TH ST E30540_OVERA
#8304341518-7_327 FIFTH S
Vets Memorial Park - Repairs
Rental Refund
Dunne Park Club House - Pes
1201 Rancho Dr
307 East St.
428 San Benito St
Parks&Rec- 6 - Uniform Rent
Rec Center- Drain maintena
3/19/2026-4/16/2026 2045
Organizer's Permit Applicat a
Annual Temporary Food Per
2205 - NAPA AUTO PARTS - O
2205 - EBCO PEST CONTROL
2205 - EBCO PEST CONTROL
2205 - EBCO PEST CONTROL
2205 - EBCO PEST CONTROL
Parks&Rec - 4 - Uniform Rent
2205 - BOUND TREE - GLOVE
2205 - BOUND TREE - OXGEN
2205 -SC REGIONAL 911- AP
2205 - SC REGIONAL 911- AP
2205 -SC REGIONAL 911- AP
2205 - MES - SENS1T GOLD 5
Rental Car Reimbursement f
BAN #9391023408 03/17/26
BAN #9391023408 03/17/26
BAN #9391023408 03/17/26
430D - 365 4TH STREET 3/17
430D- BACKGROUND INVEST
2500 - BACKGROUND INVEST
2500 -BACKGROUND INVEST
4300 - MONTHLY WATER DIS
2500 - PCSC FOR MONTH OF
2500 -SURGE PROTECTOR P
2500 - LOCK REMOVAL AND
339 5TH ST PEST CONTROL 4
339 5TH ST PEST CONTROL 4
2500 -ABP NET ANNUAL SU
375 5TH ST_COVERAGE_04/
339 5TH ST_COVERAGE_04/
339 5TH ST_COVERAGE_04/
339 5TH ST_COVERAGE_04/
1321 SOUTH ST_COVERAGE_
1321 SOUTH ST_COVERAGE_
1321 SOUTH ST_COVERAGE_
300 WEST ST_COV ERAGE_04
Packet: APPKT23436 - AP CK RUN 5-28-26
Account Number
101-4010-728000
101-4005-710040
101-1100-710015
101-1155-740187
101-4000-740279
101-4005-710040
101-4010-740017
101-1160-710045
101-4005-710045
101-1160-710045
101-4005-710045
101-1155-710015
101-1120-710015
101-1155-725001
101-8000-710015
101-270012
101-8050-740187
101-8000-725001
101-8050-725001
101-8050-725001
101-8050-731000
101-8000-710015
101-8050-725001
101-8000-710015
101-8000-710015
101-2205-710035
101-2205-740187
101-2205-740187
101-2205-740187
101-2205-740187
101-8050-731000
101-2205-710016
101-2205-710016
101-2205-740030
101-2500-740030
101-5010-740030
101-2205-710015
101-1157-722005
101-5005-725010
101-5010-725010
101-7000-725010
101-4300-725010
101-4300-730000
101-2500-730000
101-2500-730000
101-4300-710045
101-2500-740031
101-2500-710015
101-2500-710040
101-4000-740279
101-4010-740017
101-2500-731005
101-1100-710045
101-4000-710045
101-4005-710045
101-4010-710045
101-5005-710045
101-5010-710045
101-7000-710045
101-8000-710045
Amount
418.80
128.00
195.00

57.20 37.40

31.90 31.90
177.53
177.53
177.53
177.53

37.72 91.35
347.25
980.00
253.00

85.00 462.10

6.76 71.88

24.78 150.00

20.57 205.00
442.00

45.86 72.00

60.00 77.00

77.00 19.10
1,823.61
107.31
26,920.08
83,122.50
2,500.00
5,857.92
484.07

18.60 18.60

18.60 80.80
1,751.68
400.00
2,240.00

9.00 418.80

16.70 202.44

27.50 27.50
520.00
327.53
163.77
131.02

32.75 81.88

81.88 81.88
327.53
5/28/2026 10:54:47 AM

Expense Approval Register Packet: APPKT23436 - AP CK RUN 5-28-26 Vendor Name

WELLS FARGO FINANCIAL LE

WELLS FARGO FINANCIAL LE

VESTIS GROUP,INC

VESTIS GROUP,INC

VESTIS GROUP,INC

VESTIS GROUP,INC

VESTIS GROUP,INC

VESTIS GROUP,INC

VESTIS GROUP,INC

VESTIS GROUP,INC

VESTIS GROUP,INC

KYOCERA DOCUMENT SOLUT

KYOCERA DOCUMENT SOLUT

KYOCERA DOCUMENT SOLUT

KYOCERA DOCUMENT SOLUT

KYOCERA DOCUMENT SOLUT

KYOCERA DOCUMENT SOLUT
AT&T

VERIZON WIRELESS

VERIZON WIRELESS

VERIZON WIRELESS

STERICYCLE, INC
AT&T

NICKELL FIRE PROTECTION,

NICKELL FIRE PROTECTION, I

SAN BENITO COUNTY AUDIT
PGANDE
PGANDE

AMAZON CAPITAL SERVICES,
PGANDE
PGANDE
PGANDE

BOUND TREE MEDICAL LLC

BOUND TREE MEDICAL LLC

BOUND TREE MEDICAL LLC

BOUND TREE MEDICAL LLC

QUICK QUACK CAR WASH H
L.N. CURTIS & SONS

DAMM SOFTWATER SERVICE

STATE OF CALIFORNIA DEPT

STATE OF CALIFORNIA DEPT

STATE OF CALIFORNIA DEPT

STATE OF CALIFORNIA DEPT

STATE OF CALIFORNIA DEPT

STATE OF CALIFORNIA DEPT

STATE OF CALIFORNIA DEPT

STATE OF CALIFORNIA DEPT

STATE OF CALIFORNIA DEPT

AMAZON CAPITAL SERVICES,

AMAZON CAPITAL SERVICES,

AAA BUSINESS SUPPLIES

LIEBERT CASSIDY & WHITMO
PGANDE

KYOCERA DOCUMENT SOLUT

KYOCERA DOCUMENT SOLUT
STAPLES, INC.

OCCUPATIONAL HEALTH CEN

OCCUPATIONAL HEALTH CEN

OCCUPATIONAL HEALTH CEN

OCCUPATIONAL HEALTH CEN
Payable Number
5038384825
5038384825
5110885721
5110885721
5110885722
5110885722
5110885722
5110885723
5110885723
5110885723
5110885724
55Y1598247
55Y1598247
55111598247
55Y1598251
55Y1598251
55Y1598252
6006824113
6140642389
6140642389
6140642389
8013999716
9460153110
P073710
P073710
SBC 1/2026 REV
0385111790-7 3/26
0385111790-7 3/26
1RVF-4HFD-1Q4T
4033033425-7 3/26
4033033425-7 3/26
4033033425-7 3/26
86148694
86148694
86148694
86148694
ARB257463
INV10S3922
0096534
029908
029908
029908
029908
029908
029908
029908
029908
029908
1469-PGT9-LRQL
1CWP-9KTF-RHRX
2422174-0
318395
3572577473-7 3/26
55Y1594694
55Y1594695
6060441774
90362453
90362453
90362453
90362453
Post Date
04/28/2026
04/28/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
04/27/2026
04/27/2026
04/24/2026
04/11/2026
04/09/2026
04/09/2026
04/09/2026
04/17/2026
03/11/2026
04/23/2026
04/23/2026
01/30/2026
03/25/2026
03/25/2026
04/02/2026
03/24/2026
03/24/2026
03/24/2026
03/26/2026
03/26/2026
03/26/2026
03/26/2026
03/31/2026
03/31/2026
03/06/2026
02/28/2026
02/28/2026
02/28/2026
02/28/2026
02/28/2026
02/28/2026
02/28/2026
02/28/2026
02/28/2026
03/17/2026
03/23/2026
07/01/2025
02/28/2026
03/12/2026
04/02/2026
04/02/2026
04/04/2026
03/24/2026
03/24/2026
03/24/2026
03/24/2026
Description (Item)
339 5TH ST_PERMIT CENTER
339 5TH ST_PERMIT CENTER

FLEET TOWELS/ UNIFORMS

FLEET TOWELS/ UNIFORMS
1321 SOUTH ST MATS
1321 SOUTH ST MATS
1321 SOUTH ST MATS

WATER & SANITATION MATS/

WATER & SANITATION MATS/

WATER & SANITATION MATS/

FACILITIES/SEW E R/STORM/
339 5TH ST_BACK OFFICE_O
339 5TH ST BACK OFFICE_O
339 5TH ST_BACK OFFICE_O
339 5TH ST_PERMIT CENTER
339 5TH ST PERMIT CENTER
OVERAGE CHARGES_FINACE
ISD-ATT-ISP-APRIL26
CELLP HONE 03/10/26-04/09
CELLPHONE 03/10/26-04/09
CELLP HONE 03/10/26-04/09
2500 - OSHA COMPLIANCE S
ISD-ATT-ISP-MARCH26
2500 - FIRE EXTINGUISHER P
2500- FIRE EXTINGUISHER
2500- REVENUE DISTRIBUTI
2/24/2026-3/24/2026 420 Hi
2/24/2026-3/24/2026 420 Hi
2205-AMZN-SHWRSTALL
1201 Rancho Dr
428 San Benito St
307 East St
2205 - BOUND TREE - EYE PA
2205 - BOUND TREE - EYE PA
2205 - BOUND TREE - EYE PA
2205 - BOUND TREE - EYE PA
2205 - QUICK QUACK - MEM
2205 - LN CURTIS - 3X50 OR
361 5TH ST WATER DELIVERY

LEON, JENNIFER A

MCCARTHY, HOLLIS

WILSON, STEVEN

ANDRES, RIVERA JR

ANDRES, RIVERA JR

GARCIA, ANDREW

ROCHA SERRANO, DIANA G

WILSON, STEVEN

ROCHA SERRANO, DIANA G

OFFICE SUPPLIES- BINDER DI

FILE FOLDERS, COPY PAPER

COPY PAPER, ENVELOPES

LEGAL SERVICES RENDERED
190 MAPLE ST- MARCH 2026
361 5TH ST_E31883 OVERAG
339 5TH ST- E30644 OVERA

PLANNING - PERMIT COUNT

DORN, CHRISTOPHER- AUDI

CHAVIRA, FELIX- AUDIOGRA

CHAVIRA, FELIX- DOT PHYSIC
CALDERON, JULIO- AUD1OGR
Account Number
101-4005-710045
101-4010-710045
101-5005-710015
101-5005-731000
101-5005-710015
101-5010-710015
101-7000-710015
101-5005-710015
101-5010-710015
101-7000-710015
101-5010-731000
101-4000-710015
101-4005-710015
101-4010-710015
101-4005-710015
101-4010-710015
101-1155-710015
101-1157-740014
101-4000-725010
101-5010-725010
101-8050-725010
101-2500-730000
101-1157-740014
101-2500-710015
101-2500-710040
101-280002
101-2205-725001
101-8000-725001
101-2205-710040
101-8000-725001
101-8050-725001
101-8050-725001
101-2205-710016
101-2205-710016
101-2205-710016
101-2205-710016
101-2205-710015
101-2205-710015
101-1160-710015
101-2025-730000
101-2025-730000
101-2500-730000
101-2500-730000
101-2500-730000
101-2500-730000
101-2500-730000
101-2500-730000
101-2500-730000
101-1160-710001
101-1160-710001
101-1160-710015
101-1160-740087
101-1160-725001
101-4005-710015
101-4010-710015
101-4010-710001
101-2500-710016
101-5010-710016
101-5010-710016
101-8050-710016
Amount
152.86
152.86

69.51 26.49

15.92 15.94

15.94 2.63

2.63 2.63

58.49 277.82
222.25

55.56 67.53

67.54 317.87
735.67

38.35 76.70

38.35 23.15
735.67
640.50
546.00
1,260.00
256.69
256.69

25.03 528.80
116.60

46.45 91.05

91.05 91.05

91.05 188.93
2,141.30

10.00 49.00

49.00 49.00

66.00 66.00

49.00 49.00

49.00 49.00

2.82 87.34
537.47
650.00
378.76
163.50
393.67

62.99 81.00

81.00 157.00

81.00 5/28/2026 10:54:47 AM

Expense Approval Register Packet: APPKT23436 -AP CK RUN 5-28-26 Vendor Name

OCCUPATIONAL HEALTH CEN

OCCUPATIONAL HEALTH CEN

BETTENCOURT, GREG
Celano, Ray

AGILE OCCUPATIONAL MEDI

AGILE OCCUPATIONAL MEDI

AGILE OCCUPATIONAL MEDI

MELIN, KENNY

WILLIAM OLGUIN

PERSHALL, DON

RODRIGUEZ, RUDOLPH

WEATHERS, JAMES

WINN, DAN

UNITED PARCEL SERVICE
AT&T

BAUER COMPRESSORS INC
TORO PETROLEUM CORP.

TORO PETROLEUM CORP.

AMAZON CAPITAL SERVICES,

AMAZON CAPITAL SERVICES,

AMAZON CAPITAL SERVICES,

ROBERTS, JEFFREY

HOWARD MAIN

KYOCERA DOCUMENT SOLUT

KYOCERA DOCUMENT SOLUT

KYOCERA DOCUMENT SOLUT

KYOCERA DOCUMENT SOLUT

KYOCERA DOCUMENT SOLUT

FIRST TRUST ALARM COMPA
L.N. CURTIS & SONS
L.N. CURTIS & SONS

UNITED PARCEL SERVICE
HOLLISTER AUTO PARTS, INC.

HOLLISTER AUTO PARTS, INC.

HOLLISTER AUTO PARTS, INC.

HOLLISTER AUTO PARTS, INC.

HOLLISTER AUTO PARTS, INC.

AMAZON CAPITAL SERVICES,

CHARTER COMMUNICATION

HOWARD MAIN
PGANDE

VERIZON WIRELESS

VERIZON WIRELESS

VERIZON WIRELESS

VERIZON WIRELESS
CSG CONSULTANTS, INC.,
PGANDE

BOUND TREE MEDICAL LLC

SUN RIDGE SYSTEMS, INC
LN. CURTIS & SONS

STATE OF CALIFORNIA DEPT

STATE OF CALIFORNIA DEPT

STATE OF CALIFORNIA DEPT

STATE OF CALIFORNIA DEPT

DISTRIBUTOR OPERATIONS, I

DISTRIBUTOR OPERATIONS, I

AMAZON CAPITAL SERVICES,

AMAZON CAPITAL SERVICES,

AMAZON CAPITAL SERVICES,

AMAZON CAPITAL SERVICES,
Payable Number
90362453
90362453
BETTENCOURT, G. 04/26
CELANO, R. 04/26'
EM073429
EM074879
EM074879
MELIN, K. 04/26
OLGUIN, W. 04/26
PERSHALL, D. 04/26
RODRIGUEZ, R. 04/26
WEATHERS, J. 04/26
WINN, D. 04/26
00000872Y8176
000025115591
0000349062
0749734 -IN
0749735 -IN
19RD-H1PR-9NY1
1ON3-96X9-6MFC
1GG3-TCNX-ML11
2026- ADV.FF RESCUE -J.ROB
26-248
5038425372
5038425372
5038425372
55Y1598711
55Y1598711
8217563
INV1061221
INV1061223
00000872Y8196
041924
041924
041924
041924
042085
11RQ-VXCL-D4DV
170024101050126
26-270
3305629134-8 05/26
6142449876
6142449876
6142449876
6142449876
65940
6961994495-7 04/2026
86194073.
9174
INV1065288
036798
036798
036798
036798
110011063
110011063
116V-TPCW-DRCH
1C41-TXN6-9RDW
11DY-T3FL-QK43
1HDY-T3FL-QK43
Post Date
03/24/2026
03/24/2026
04/01/2026
04/01/2026
02/19/2026
04/07/2026
04/07/2026
04/01/2026
04/01/2026
04/01/2026
04/01/2026
04/01/2026
04/01/2026
04/02/2026
04/16/2026
04/22/2026
04/13/2026
04/13/2026
04/27/2026
04/27/2026
04/21/2026
03/17/2026
04/24/2026
05/01/2026
05/01/2026
05/01/2026
04/27/2026
04/27/2026
05/01/2026
04/22/2026
04/22/2026
05/09/2026
05/09/2026
05/09/2026
05/09/2026
05/09/2026
05/11/2026
05/11/2026
05/01/2026
05/08/2026
05/06/2026
05/01/2026
05/01/2026
05/01/2026
05/01/2026
04/24/2026
05/05/2026
05/04/2026
05/12/2026
05/04/2026
03/31/2026
03/31/2026
03/31/2026
03/31/2026
05/04/2026
05/04/2026
04/21/2026
05/04/2026
05/04/2026
05/04/2026
Description (Item)

FARIAS, ORLANDO- RESPIRAT

MOLINA, NICHOLAS

RETIREE MEDICAL MONTHLY

RETIREE MEDICAL MONTHLY

PRE -EMPLOYMENT PHYSICAL

PRE- EMPLOYMENT PHYSICA

PRE- EMPLOYMENT PHYSICA

RETIREE MEDICAL MONTHLY

RETIREE MEDICAL MONTHLY

RETIREE MEDICAL MONTHLY

RETIREE MEDICAL MONTHLY

RETIREE MEDICAL MONTHLY

RETIREE MEDICAL MONTHLY
2205 - UPS -
2205 - FS1- ALARM BXS - 03/
2205 - BAUER - FS2 - ANNUA
2205 - TORO PETRO - CLR CA
2205 - TORO PETRO - CLR CA
2205 - AMZN - CLNG SPLS - F
2205 - AMZN - BNKR BXS - M
2205 - AMZN - CLNG SPPLS,
2205 - TA - 2026 A DV FF RES
2205 - HEALTH EDU - CPR -AE
2205 - KBA DOC LEASE PYM
2205 - KBA DOC LEASE PYM
2205 - KBA DOC LEASE PYM
2205 - KBA DOC - FS1 & FS2
2205 - KBA DOC - FS1 & FS2
City of Hollister Parks and Re
2205 - LN CURTIS - NEW TRU
2205 - LN CURTIS - NEW TRU
2205 - UPS - FS1- PPE CARE
2205 - NAPA AUTO PARTS -
2205 - NAPA AUTO PARTS -
2205 - NAPA AUTO PARTS -
2205 - NAPA AUTO PARTS -
2205 - NAPA AUTP - ELECTRC
2205 - AMZN - KITCHEN DISH
2205 - SPECTRUM - FS1 5/26
2205 - HEALTH EDU - CPR -AE
2205 - PG&E - FS2 - GAS &EL
ISO POLICE CELL PHONE 4/2/

ANIMAL CONTROL CELL PH
HPD CELL/CAMERAS 4/2/26

CODE ENFORCEMENT CELL
2205 - CSG - FIRE PLAN RVW
395 APOLLO WAY 4/7/26-5/5
2205 - BOUND TREE - GLOVE
2500 - SUN RIDGE SYSTEMS /
2205 - LN CURTIS - HOSE PU

KAKAIO-WREN, SANDRA

KAKAIO-WREN, SANDRA

THORYK, MARK R

THORYK, NATALIE A

BATTERY

BATTERY
361 5TH ST- BATTERIES
361 5TH ST- POSTER PAPER

BATTERIES

BATTERIES
Account Number
101-8050-710016
101-8050-710016
101-2205-701026
101-2500-701026
101-2500-710016
101-2025-710016
101-2500-710016
101-2205-701026
101-2205-701026
101-2500-701026
101-2500-701026
101-2500-701026
101-2500-701026
101-2205-710005
101-2205-725010
101-2205-710040
101-2205-710035
101-2205-710035
101-2205-710015
101-2205-710001
101-2205-710015
101-2205-730160
101-2205-722010
101-1120-710045
101-2205-710045
101-2205-710045
101-2205-710015
101-2205-710015
101-8000-740016
101-2205-710015
101-2205-710015
101-2205-710005
101-2205-710035
101-2205-710035
101-2205-710035
101-2205-710035
101-2205-710041
101-2205-710015
101-2205-710020
101-2205-722010
101-2205-725001
101-1157-725010
101-2025-725010
101-2500-725010
101-4300-725010
101-2205-730000
101-2500-725001
101-2205-710016
101-2500-750450
101-2205-710015
101-2025-730000
101-2025-730000
101-2025-730000
101-2025-730000
101-2500-710041
101-5010-710041
101-1160-710015
101-1160-710001
101-5010-710015
101-7000-710015
Amount
403.00

81.00 400.00
200.00
1,240.00
740.00
1,485.00
400.00
400.00
200.00
200.00
200.00
200.00

45.90 163.34
6,305.00
2,127.84
1,304.71
155.47

32.76 152.99
450.00
286.00
290.97
290.97
290.97

33.78 33.78
270.00
6,790.01
50,220.31

32.07 8.91

8.91 8.91

8.91 38.15

45.22 163.08
156.00
1,578.32

40.01 320.22
3,108.49
243.52
580.00
6,983.83
711.83
117, 632.56
5,667.89

49.00 49.00

49.00 49.00
386.75
386.75

10.91 26.94

6.96 6.96
5/28/2026 10:54:47 AM

Expense Approval Register
Vendor Name

AMAZON CAPITAL SERVICES,
PGANDE
PGANDE
PGANDE
PGANDE
PGANDE
PGANDE
PGANDE

CLARK PEST CONTROL OF ST

CLARK PEST CONTROL OF ST

CLARK PEST CONTROL OF ST

KYOCERA DOCUMENT SOLUT

VERIZON WIRELESS

VERIZON WIRELESS

VERIZON WIRELESS

VERIZON WIRELESS
VER1ZON WIRELESS

VERIZON WIRELESS
VER1ZON WIRELESS

VERIZON WIRELESS

VERIZON WIRELESS

VERIZON WIRELESS

VERIZON WIRELESS

VERIZON WIRELESS

VERIZON WIRELESS

VERIZON WIRELESS

VERIZON WIRELESS

COPWARE INC

OCCUPATIONAL HEALTH CEN

OCCUPATIONAL HEALTH CEN

OCCUPATIONAL HEALTH CEN

OCCUPATIONAL HEALTH CEN

OCCUPATIONAL HEALTH CEN

VIRIDIANA AVILA

MONTEREY BAY AREA SELF I

MONTEREY BAY AREA SELF I

MONTEREY BAY AREA SELF

MONTEREY BAY AREA SELF I

MONTEREY BAY AREA SELF I

MONTEREY BAY AREA SELF

MONTEREY BAY AREA SELF

MONTEREY BAY AREA SELF I

MONTEREY BAY AREA SELF

ICON CLOUD SOLUTIONS, LL

PADDY, MICHAEL

POMPA, GUADALUPE
EPLUS TECHNOLOGY, INC.

PGANDE
PGANDE
PGANDE
PGANDE

RAY, JENNY VIVIAN

EMC PLANNING GROUP INC
DE LA CRUZ, MARIETA C.

ANDRES SOTO

DAMM SOFTWATER SERVICE
PGANDE
PGANDE

MILISSA SANDOVAL

MILISSA SANDOVAL
Payable Number
1KRQ-QLTV-JWCK
3337098344-8 05/26
3337098344-8 05/26
3337098344-8 05/26
3337098344-8 05/26
3337098344-8 05/26
3337098344-8 05/26
3572577473-7 4/26
39534120
39534120
39534120
55Y1593453
6141827764
6141827764
6141827764
6141827764
6141827764
6141827764
6141827764
6141827764
6141827764
6141827764
6141827764
6141827766
6141827766
6141827766
6141827766
87496
90708367
90708367
90708367
90708367
90708367
AVILA,V PDM MAY26
GHC0062636-10
GHC0075310-6
GHC0083050-4
GHC0088729-2
GHC0089805-2
GHC0090785
GHC0091882-1
GHC0092234-1
GHC0093210-1
IN107373
PADDY,M PDM MAY26
POMPA,G REIM 4-26
V3097750
0235197455-14/26
0235197455-14/26
0235197455-14/26
0235197455-14/26
05182026
23-079-12
6126
FY25/26BOOTALLO W REI
0101130
0385111790-7 4/26
0385111790-7 4/26
041826
041826
Post Date
05/07/2026
05/06/2026
05/06/2026
05/06/2026
05/06/2026
05/06/2026
05/06/2026
04/10/2026
04/28/2026
04/28/2026
04/28/2026
03/25/2026
04/23/2026
04/23/2026
04/23/2026
04/23/2026
04/23/2026
04/23/2026
04/23/2026
04/23/2026
04/23/2026
04/23/2026
04/23/2026
04/23/2026
04/23/2026
04/23/2026
04/23/2026
05/01/2026
04/17/2026
04/17/2026
04/17/2026
04/17/2026
04/17/2026
05/11/2026
03/31/2026
03/31/2026
03/31/2026
03/31/2026
03/31/2026
03/31/2026
03/31/2026
03/31/2026
03/31/2026
05/01/2026
05/07/2026
04/24/2026
04/30/2026
05/06/2026
05/06/2026
05/06/2026
05/06/2026
05/18/2026
04/30/2026
05/18/2026
05/06/2026
04/30/2026
04/23/2026
04/23/2026
04/18/2026
04/18/2026
Description (Item)
361 5TH ST- FACE MASKS, M
1321 SOUTH ST/GAS & ELEC
1291 SOUTH STREET OFFICE
1291 SOUTH STREET OFFICE
1321 SOUTH ST/GAS & ELEC
1321 SOUTH ST/GAS & ELEC
1291 SOUTH STREET OFFICE
190 MAPLE ST- APRIL 2026
PEST AWAY 1321 SOUTH ST
PEST AWAY 1321 SOUTH ST
PEST AWAY 1321 SOUTH ST
HR PRINTER- BASE RATE & 0
ISD-VERIZON-APRIL26
ISD-VERIZON-APRIL26
ISD-VERIZON-APRIL26
ISD-V ERIZON-APRI L26
ISD-VERIZON-APRIL26
ISD-VERIZON-APRIL26
ISD-VERIZON-APRIL26
ISD-VERIZON-APRIL26
ISD-V ERIZON-APRI L26
ISD-VERIZON-APRIL26
ISD-VERIZON-APRIL26

PUBLIC WORKS DIRECTOR

PUBLIC WORKS DIRECTOR

PUBLIC WORKS DIRECTOR

PUBLIC WORKS DIRECTOR
PD-COPWARE-RENEWAL26

DOT PHYSICAL- CASTILLO, ER

AUDIOGRAM- CANCHOLA, JA

AUDIOGRAM- SOTO, ANDRE
RESP. PHYS., AUDIO, OSHA &

DOT PHYSICAL- MOLINA, NIC
4300- VIRIDIANA AVILA PD
CLAIM # GHC0062636 (REQ#
CLAIM # GHC0075310 (REQ
CLAIM #GHC0083050 (Req#
CLAIM # GHC0088729 (REQ#
CLAIM # GHC0089805 (REQ
CLAIM # GHC0090785 (REQ
CLAIM # GHC0091882 (REQ#
CLAIM # GHC0092234 (REQ
CLAIM # GHC0093210 (REQ
ISD-VOIP-ICON-MAY26
2500 - MICHAEL PADDY PDM
2500-FUIL/OIL REIMBURSEM
I5D-A WS-BACKUP-MAY26
600 WEST ST
221 MCCARTHY ST
900 HILLST
1023 MEMORIAL DR #C
MAY 2026 INSTRUCTOR PAY
Environmental Services
MAY 2026 KARATE INSTRUCT
FY25/26 BOOT ALLOWANCE
(300 West St) 5gal Water Del
3/25/2026-4/22/2026 420 Hi
3/25/2026-4/22/2026 420 Hi
Rental Refund
Rental Refund
Packet: APPKT23436 - AP CK RUN 5-28-26
Account Number
101-1160-710015
101-5005-725001
101-5005-725001
101-5010-725001
101-5010-725001
101-7000-725001
101-7000-725001
101-1160-725001
101-5005-730000
101-5010-730000
101-7000-730000
101-1160-710015
101-1105-725010
101-1110-725010
101-1120-725010
101-1157-725010
101-1157-740014
101-2500-725010
101-4000-725010
101-4010-725010
101-5005-725010
101-7000-725010
101-8000-725010
101-4000-725010
101-5005-725010
101-5010-725010
101-7000-725010
101-2500-731006
101-5005-710016
101-5010-710016
101-5010-710016
101-8050-710016
101-8050-710016
101-4300-722010
101-1100-740087
101-1100-740087
101-1100-740087
101-1100-740087
101-1100-740087
101-1100-740087
101-1100-740087
101-1100-740087
101-1100-740087
101-1157-740014
101-2500-722010
101-2500-710035
101-1157-740014
101-8050-725001
101-8050-725001
101-8050-725001
101-8050-725001
101-8000-740500
101-4010-730000
101-8000-740500
101-5010-731000
101-8000-710015
101-2205-725001
101-8000-725001
101-1000-440250
101-270012
Amount

27.43 484.56
131.43
131.43
484.56
484.56
131.43
338.80

46.00 46.00

46.00 129.71
153.40

76.70 105.45
241.66
107.58

60.04 115.05
182.15
153.41

76.70 191.75

6.39 6.39

6.39 6.39
705.00
157.00

81.00 81.00
322.00
157.00
471.00
968.00
666.12
2,958.58
729.99
1,127.50
13,700.29
4,415.53
3,150.00
1,522.39
1,924.70
373.00

88.01 527.53
592.58
454.38

60.44 567.78
522.00
1,640.11
558.75
223.95

8.95 257.84
257.83
150.00
250.00
5/26/2026 10:54:47 AM

Expense Approval Register
Vendor Name

CENTRAL AG SUPPLY LLC

CLEAN BROTHERS INC

CLEAN BROTHERS INC

ANIMAL DAMAGE MANAGE
MCKINNON LUMBER CO. INC
MCKINNON LUMBER CO. INC
MCKINNON LUMBER CO. INC
MCKINNON LUMBER CO. INC
MCKINNON LUMBER CO. INC
MCKINNON LUMBER CO. INC
MCKINNON LUMBER CO. INC
MCKINNON LUMBER CO. INC
MCKINNON LUMBER CO. INC
MCKINNON LUMBER CO. INC

HOLLISTER LANDSCAPE SUPP
TORO PETROLEUM CORP.

AMAZON CAPITAL SERVICES,

AMAZON CAPITAL SERVICES,
ANTONIO E. PULIDO

LINDE GAS & EQUIPMENT IN
PGANDE

VERIZON WIRELESS
L.N. CURTIS & SONS
HOLLISTER AUTO PARTS, INC.

HOLLISTER AUTO PARTS, INC.

HOLLISTER AUTO PARTS, INC.

HOLLISTER AUTO PARTS, INC.

SUNNYSLOPE COUNTY WATE

SUNNYSLOPE COUNTY WATE

SUNNYSLOPE COUNTY WATE

SUNNYSLOPE COUNTY WATE

SUNNYSLOPE COUNTY WATE

ALLSTAR FIRE EQUIPMENT

DAMM SOFTWATER SERVICE

DAMM SOFTWATER SERVICE
HOLLISTER AUTO PARTS, INC.

HOLLISTER AUTO PARTS, INC.

HOLLISTER AUTO PARTS, INC.

HOLLISTER AUTO PARTS, INC.

HOLLISTER AUTO PARTS, INC.

HDLLISTER AUTO PARTS, INC.

HOLLISTER AUTO PARTS, INC.

HOLLISTER AUTO PARTS, INC.

HOLLISTER AUTO PARTS, INC.

HOLLISTER AUTO PARTS, INC.

HOLLISTER AUTO PARTS, INC.

HOLLISTER AUTO PARTS, INC.

SHREDDING SOURCE SOLUTI

SHREDDING SOURCE SOLUTI

REPUBLIC SERVICES

REPUBLIC SERVICES

REPUBLIC SERVICES

DOORKING INC

DOORKING INC

DOORKING INC

EXECUTIVE FACILITIES SERVI

EXECUTIVE FACILITIES SERVI

EXECUTIVE FACILITIES SERVI

EXECUTIVE FACILITIES SERVI

EXECUTIVE FACILITIES SERVI
Payable Number
1-12231
14283
14453
443466
6H8GD
6H8GD
6H8GD
6H8GD
6H8GD
6H8GD
6H8GD
6H8GD
6H8GD
6H8GD
86070
0742000 -IN
13P7-R6MT-YGHM
1DQM-TKYF-QKTP
4125
56457142
5959513003-6 04/26
6141805938
INV1064989
041406
041406
041406
041406
25-01620-00 04/26
25-01622-00 04/26
25-01624-00 04/2026
25-01626-00 04/26
25-01628-00 04/26
272099
0100396
0100396
039807
039807
039807
040069
040077
040103
040168
040462
040628
040707
040778
040782
10440
10440
1379998
1379998
1379998
2749039
2749039
2749039
37339
37339
37339
37339
37339
Post Date
05/04/2026
04/01/2026
05/01/2026
04/09/2026
04/30/2026
04/30/2026
04/30/2026
04/30/2026
04/30/2026
04/30/2026
04/30/2026
04/30/2026
04/30/2026
04/30/2026
04/13/2026
04/27/2026
05/02/2026
05/01/2026
02/18/2026
04/30/2026
04/23/2026
04/23/2026
04/30/2026.
05/05/2026
05/05/2026
05/05/2026
05/05/2026
04/20/2026
04/20/2026
04/20/2026
04/20/2026
04/20/2026
04/30/2026
04/17/2026
04/17/2026
04/17/2026
04/17/2026
04/17/2026
04/21/2026
04/21/2026
04/21/2026
04/22/2026
04/24/2026
04/27/2026
04/27/2026
04/28/2026
04/28/2026
04/30/2026
04/30/2026
03/27/2026
03/27/2026
03/27/2026
04/28/2026
04/28/2026
04/28/2026
04/30/2026
04/30/2026
04/30/2026
04/30/2026
04/30/2026
Description (Item)
Parks&Rec - Supplies
Brigatino Park Portable restr
Brigatino Park Portable restr
Ground squirrel control usin
Bit
Salex Tax
Lumber Tax
ACX Plywood Sq. Ft.

OF s4s No.2&Btr
Hasp safety hinge
Hasp safety zinc
Red Star Exterior Torx Screw
Red Star Exterior Torx Screw
ACX Plywood
Gorilla hair; Delivery; Fuel Su
2205 - TORO PETRO - CLR CA
2205 - AMZN - LYSOL, PT/TP,
2205 - AMZN - PAPER, NOTE
2205 - PULIDO'S OVERHEAD
2205 - LINDE - OXYGEN/FUEL
2205 - PG&E - FS1 - GAS & EL
2205 - VERIZON - CELLS MAR
2205 - LN CURTIS - CLNG & I
2205 - NAPA AUTO - OIL ABS
2205 - NAPA AUTO - OIL ABS
2205 - NAPA AUTO - OIL ABS
2205 - NAPA AUTO - OIL ABS
2205 -SUNNYSLP WTR - FS#
2205 - SUNNYSLP WTR - FS#
2205 -SUNNYSLP WTR- FS#
2205 - SUNNYSLP WTR - FS#
2205 - SUNNYSLP WTR - FS#
2205 - ALLSTAR - TURNOUT C

PUBLIC WORKS WATER

PUBLIC WORKS WATER

DEX COOL

DEX COOL

DEX COOL
2500-92347 AIR FILTER
2500-92344 CABIN AIR FILTE
2500-92347 BRAKE ROTOR/
2500 OIL FILTER
2025-21734 ROCKER LED BL
2025-21734 ACCESSORY REL
2025-21734 FUSE
8050-E2341 ENGINE OIL FILT
8050-E2341 ENGINE AIR FILT
339 5TH ST= SHREDDING - 0
339 5TH ST= SHREDDING -

ADVANCE CHEMICAL TRANS

ADVANCE CHEMICAL TRANS

ADVANCE CHEMICAL TRANS
DKS SUBSCRIPTION 4/28/26-
DKS SUBSCRIPTION 4/28/26-
DK5 SUBSCRIPTION 4/28/26 -
CITY HALL 375 FIFTH ST
CITY HALL 375 FIFTH ST
FINANCE DEPT 327 FIFTH ST
CITY HALL 375 FIFTH ST
HR BUILDING 361/357 FIFTH
Packet: APPKT23436 - AP CK RUN 5-28-26
Account Number
101-8000-710015
101-8000-710045
101-8000-710045
101-8050-740187
101-8000-710040
101-8000-710040
101-8000-710040
101-8000-710040
101-8000-710040
101-8000-710040
101-8000-710040
101-8000-710040
101-8000-710040
101-8000-710040
101-8000-710015
101-2205-710035
101-2205-710015
101-2205-710001
101-2205-710040
101-2205-740125
101-2205-725001
101-2205-725010
101-2205-710015
101-2205-710035
101-2205-710035
101-2205-710035
101-2205-710035
101-2205-725005
101-2205-725005
101-2205-725005
101-2205-725005
101-2205-725005
101-2205-710015
101-5005-710015
101-5010-710015
101-2500-710041
101-5010-710041
101-8050-710041
101-2500-710041
101-2500-710041
101-2500-710041
101-2500-710041
101-2025-710041
101-2025-710041
101-2025-710041
101-8050-710041
101-8050-710041
101-4005-730000
101-4010-730000
101-5005-710040
101-5010-710040
101-7000-710040
101-5005-710015
101-5010-710015
101-7000-710015
101-1110-740100
101-1120-740100
101-1155-740100
101-1157-740100
101-1160-740100
Amount
699.06
747.50
747.50
270.00

8.25 15.24

1.09 40.00

8.90 8.70

4.75 3.00

3.00 60.20
300.94
1,937.02
239.68
140.59
375.00
337.50
2,814.56
1,378.21
595.58

70.70 70.68

70.68 70.68
326.31

39.11 219.00
219.00
219.00
39,167.84

10.56 10.56

22.93 22.93

22.94 13.89

23.41 294.17

34.00 12.84

76.63 3.06

7.94 54.91

36.00 36.00
636.38
636.38
636.38

57.09 57.09

57.09 243.10
243.10

72.93 243.10
145.86
5/28/2026 10:54:47 AM

Expense Approval Register
Vendor Name

EXECUTIVE FACILITIES SERVI

EXECUTIVE FACILITIES SERVI

EXECUTIVE FACILITIES SERVI

EXECUTIVE FACILITIES SERVI

EXECUTIVE FACILITIES SERVI

EXECUTIVE FACILITIES SERVI

EXECUTIVE FACILITIES SERVI

EXECUTIVE FACILITIES SERVI

EXECUTIVE FACILITIES SERVI

EXECUTIVE FACILITIES SERVI

EXECUTIVE FACILITIES SERVI

EXECUTIVE FACILITIES SERVI

EXECUTIVE FACILITIES SERVI

GILROY GENERATOR &
WSP USA INC.

WELLS FARGO FINANCIAL LE

WELLS FARGO FINANCIAL LE

VESTIS GROUP,INC

VESTIS GROUP,INC

VESTIS GROUP,INC

VESTIS GROUP,INC

VESTIS GROUP,INC

VESTIS GROUP,INC

VESTIS GROUP,INC

FERGUSON US HOLDINGS, IN

FERGUSON US HOLDINGS, IN

FERGUSON US HOLDINGS, IN

MARIO CANELA

WALLACE GROUP, A CALIFOR

MARIO CANELA

MARIO CANELA

FEDERAL EXPRESS CORPORA

CORNER POCKET TRANSPOR

FEDERAL EXPRESS CORPORA

SAN BENITO COUNTY INTEG

GREENWOOD CHEVROLET

GREENWOOD CHEVROLET

ERNIE CASTILLO
Fund: 203 - Gas Tax

BEAR ELECTRICAL SOLUTION

BEAR ELECTRICAL SOLUTION

BEAR ELECTRICAL SOLUTION

AMAZON CAPITAL SERVICES,

GREEN VALLEY FARM SUPPLY

ZUMAR INDUSTRIES INC
PGANDE
PGANDE

PGAND E
PGANDE
PGANDE

ZUMAR INDUSTRIES INC
PGANDE
PGANDE

STATE OF CALIFORNIA DEPT
Payable Number
37339
37339
37339
37339
37339
37339
37339
37339
37339
37339
37339
37339
37339
39401
40347219
5038425373
5038425373
5110884862
5110889352
5110889352
5110889353
5110889353
5110889353
5110889354
6643938
6644285
6653292
6708
67629
6766
6792
9-203-65098
92 9-250-80450
COH_26-27
CVR213990
CVR213991
FY25/26TOOLALLOW2
11043
11070
11072
1H31-CDGY-RF7T
451897
56828
8999009519-5 05/26
0209655093-0 04/26
2775144149-7 04/26
3940980948-8 04/26
4630775838-6 04/26
56738
7292430455-2 04/26
.9938814954-6 04/26
SL260646
Fund: 275 - 2021-CDBG-NH-2001
GRANITE ROCK COMPANY 101.8577
Post Date
04/30/2026
04/30/2026
04/30/2026
04/30/2026
04/30/2026
04/30/2026
04/30/2026
04/30/2025
04/30/2026
04/30/2026
04/30/2026
04/30/2026
04/30/2026
04/28/2026
03/27/2026
05/01/2026
05/01/2026
04/23/2026
05/01/2026
05/01/2026
05/01/2026
05/01/2026
05/01/2026
05/01/2026
04/16/2026
04/16/2026
04/22/2026
01/26/2026
03/31/2026
02/25/2026
03/06/2026
03/06/2026
04/24/2026
04/10/2026
04/30/2026
04/17/2026
04/17/2026
03/21/2026
04/30/2026
04/30/2026
04/30/2026
05/05/2026
05/01/2026
05/05/2026
05/06/2026 •
04/22/2026
04/15/2026
04/15/2026
04/24/2026
04/24/2026
04/24/2026
04/15/2026
03/31/2026
03/31/2026
Description (Item)
ANIMAL SHELTER 1331 SOUT
POLICE STATION 495 APOLLO
OLD CITY HALL 339 FIFTH ST
OLD CITY HALL 339 FIFTH ST
OLD CITY HALL 339 FIFTH ST

POLICE SUB- CODE ENFORCE
PW UTILITY OFFICE 1291 SO
PUBLIC WORKS 1321 SOUTH
PUBLIC WORKS 1321 SOUTH
PW UTILITY OFFICE 129150
PUBLIC WORKS 1321 SOUTH
PW UTILITY OFFICE 1291 SO
COMMUNITY CENTER 300 W
2500-91921-91922-91923 HI

JOHN SMITH LANDFILL CLAS
361 5TH ST COPIER LEASE_
361 5TH ST COPIER LEASE_
1100 CITY HALL MAT DELIVE

FLEET TOWELS/ UNIFORMS

FLEET TOWELS/ UNIFORMS

WATER & SANITATION MATS/

WATER & SANITATION MATS/

WATER & SANITATION MATS/

FACILITIES/SEW ER/STORM/
WRENCH
395 APOLLO WAY REPAIR PA
395 APOLLO WAY REPAIR PA
375 5TH ST - RESTROOM REP

WILLOW LANDING RAB PEER
327 5TH ST - RESTROOM REP
327 5TH ST - RESTROOM REP
FINANCE_OVERNIGHT MAIL

CLEAN TRUCK CHECK OVI
FINANCE_OVERNIGHT SHIPP

INTERGRATED WASTE CITY S
2500-91922 RADIATOR
2500-91921 RADIATOR
FY 25/26 TOOL REPLACEMEN
Packet: APPKT23436 - AP CK RUN 5-28-26
Account Number
101-2025-740100
101-2500-740100
101-4000-740100
101-4005-740100
101-4010-740100
101-4300-740100
101-5005-740100
101-5005-740100
101-5010-740100
101-5010-740100
101-7000-740100
101-7000-740100
101-8000-740100
101-2500-710041
101-2207-730000
101-1160-710045
101-4005-710045
101-1100-710015
101-5005-710015
101-5005-731000
101-5005-710015
101-5010-710015
101-7000-710015
101-5010-731000
101-7000-710015
101-2500-710040
101-2500-710040
101-1100-710040
101-4000-740501
101-1155-710040
101-1155-710040
101-1100-710005
101-8050-710041
101-1155-710005
101-2207-740352
101-2500-710041
101-2500-710041
101-5005-740366
Amount
729.30
3,646.50

56.89 72.20

72.20 72.93

21.88 43.76

43.76 21.88

43.76 21.88
1,093.95
1,784.19
2,397.50
177.53
177.53

56.21 63.00

26.49 2.63

2.63 2.63

58.49 55.45

54.86 19.26
549.85
534.00
1,720.44
1,786.80

73.73 400.00

30.32 1,250.00
510.15
510.15

10.90 Fund 101- GENERAL FUND Total: 532,651.16
APRIL 2026 TRAFFIC SIGNAL
APRIL 2026 TRAFFIC SIGNAL
APRIL 2026- TRAFFIC SIGNAL

HAND SOAP/MAINTENANCE

MILLER FOAM/CORNERSTON

REFLECTIVE SHEETING WHIT
14TH STREET- TRAFFIC CTRL
1174 SUNNYSLOPE RD - TRA
HWY 25 @ HILLCREST - TRAF
375 FIFTH ST/HSE MTR
320 SAN BENITO ST- TRAFFI

ELECTROCUT FILM GREEN

SAN BENITO & SOUTH ST/TR
41 FALLON RD - TRAFFIC CTR
JAN 2026 -MARCH 2026 SIGN
203-5010-740176
203-5010-740176
203-5010-740176
203-5010-710015
203-5010-710060
203-5010-710061
203-5010-725001
203-5010-725001
203-5010-725001
203-5010-725001
203-5010-725001
203-5010-710061
203-5010-725001
203-5010-725001
203-5010-725001
Fund 203 - Gas Tax Total:

WEST GATEWAY PAYMENT # 275-9000-750050
1,428.00
443.00
6,473.26

41.64 2,686.53
534.59
146.86

84.97 78.41

11.36 70.83
384.93

61.29 104.08
6,482.53
19,032.28
259,186.84
Fund 275 - 2021-CDBG-N H-2001 Total: 259,186.84
5/28/2026 10:54:47 AN

Expense Approval Register
Vendor Name Payable Number
Fund: 302 - AB1600 CIP Police Impact
GOUVEIA ENGINEERING, INC 19048
GOUVEIA ENGINEERING, INC 18917
Fund: 601- AIRPORT ENTERPRISE FUND
BLUE TRITON BRANDS INC 06C8720239580
AAA BUSINESS SUPPLIES 2489030-2

CLARK PEST CONTROL OF ST

CLARK PEST CONTROL OF ST

FIRST ALARM
W.W.GRAINGER, INC.

W.W.GRAINGER, INC.

W.W.GRAINGER, INC.

W.W.GRAINGER, INC.

W.W.GRAINGER, INC.

W.W.GRAINGER, INC.

GAVILAN PEST CONTROL

AAA BUSINESS SUPPLIES

ETHERIC NETWORKS, INC

FIRST ALARM

FIRST ALARM

PG AND E

VESTIS GROUP,INC

VERIZON WIRELESS

AAA BUSINESS SUPPLIES

KYOCERA DOCUMENT SOLUT

AAA BUSINESS SUPPLIES

VESTIS GROUP,INC

VESTIS GROUP,INC

PG AND E
THE PAPE' GROUP, INC.

PG AND E

PG AND E

PG AND E

BAY FIRE SPRINKLERS INC,

BLUE TRITON BRANDS INC

AAA BUSINESS SUPPLIES

WELLS FARGO FINANCIAL LE

VESTIS GROUP,INC
AT&T

VERIZON WIRELESS
AT&T
W.W.GRAINGER, INC.

COUNCIL OF SAN BENITO CO

STATE OF CALIFORNIA DEPT
MANPOWER INC. / CALIFOR
MANPOWER INC. / CALIFOR
MANPOWER INC. / CALIFOR
MANPOWER INC. / CALIFOR
MANPOWER INC.! CALIFOR
MANPOWER INC. / CALIFOR

VERIZON WIRELESS

VERIZON WIRELESS

ICON CLOUD SOLUTIONS, LL
EPLUS TECHNOLOGY, INC.

EXECUTIVE FACILITIES SERVI
39375384
39375385
945153
9857510409
9857510409
9857510409
9857666106
9857666106
9857666106
0176784
2489030-3
369013
947585
948412
3199690758-5-04/2026
5110873463
6138976595
2494366-0
55Y1598249
2494366-1
5110880320
5110883946
1787632115-3-04/2026
18038204
2220438530-0-04/2026
3038419705-6-04/2026
7702821218-9-04/2026
101297
06D8720239580
2494366-2
5038378977
5110887582
6006824113
6140642389
9460153110
9897371671
ALUC REVIEW 1070 4TH'ST
036798
39991738
40006330
40017301
40030131
40042344
40056832
6141827764
6141827764
IN107373
V3097750
37339
Fund: 620 - WATER ENTERPRISE FUND
DAMM SOFTWATER SERVICE 0099375
AMAZON CAPITAL SERVICES, 1RRF-TMCW-MJPR
Post Date
03/31/2026
02/28/2026
03/28/2026
03/26/2026
03/25/2026
03/25/2026
03/21/2026
03/30/2026
03/30/2026
03/30/2026
03/27/2026
03/27/2026
03/27/2026
03/24/2026
03/30/2026
04/01/2026
04/09/2026
04/15/2026
03/23/2026
04/01/2026
03/19/2026
04/20/2026
04/20/2026
04/21/2026
04/15/2026
04/22/2026
04/13/2026
04/27/2026
04/13/2026
04/13/2026
04/14/2026
04/14/2026
04/29/2026
04/29/2026
04/30/2026
04/26/2026
04/11/2026
04/09/2026
03/11/2026
04/28/2026
04/27/2026
03/31/2026
03/15/2026
03/22/2026
03/29/2026
04/05/2026
04/12/2026
04/19/2026
04/23/2026
04/23/2026
05/01/2026
04/30/2026
04/30/2026
04/03/2026
04/08/2026
Description (Item)
Packet: APPKT23436 - AP CK RUN 5-28-26
Account Number
PD PARKING LOT & EVID BUI 302-9000-740501
PD PARKING LOT & EVID BUI 302-9000-740501
Fund 302 - AB160D CIP Police Impact Total:

OFFICE WATER

COFFEE/RESTROOM SUPPLIE
AIRPORT PEST CONTROL- 60

AIRPORT PEST CONTROL- RE
OFFICE ALARM -90 SKYLANE

AIRPORT MAINTENANCE SU

AIRPORT MAINTENANCE SU

AIRPORT MAINTENANCE SU

AIRPORT MAINTENANCE SU

AIRPORT MAINTENANCE SU

AIRPORT MAINTENANCE SU

AIRPORT PEST CONTROL

RESTROOM SUPPLIES
ISD-ISP-ETH ERIC-APRIL26
AIRPORT ALARM -90 SKYIAN
AIRPORT ALARM -60 AIRPOR

AIRPORT PG&E

AIRPORT UNIFORMS

CITY CELLPHONES

RESTROOM SUPPLIES/LETTE

AIRPORT COPIER OVER CHAR

RESTROOM SUPPLIES -TOILET

AIRPORT UNIFORMS

AIRPORT UNIFORMS
AIRPORT PG&E -234 SKYLANE

TROUBLESHOOT OIL LEAK FR
AIRPORT PG&E -2000 AEROST
AIRPORT PG&E -230 SKYLANE
AIRPORT PG&E -2300 SAN FE

SPRINKLER SYSTEM REPAIR L

AIRPORT OFFICE WATER
Letter opener
60 AIRPORT DRIVE_COVERA

AIRPORT UNIFORMS -PANTS
ISD-ATT-ISP-APRIL26
CELLPHONE 03/10/26-04/09
ISD-ATT-ISP-MARCH26
Toilet Flush Valve,Valve seal k
S&A 2025-1_1070 4TH ST AL

RUIZ DIAZ, ARACELI

RUIZ, ARACELI- SUPPORT SER

RUIZ DIAZ, ARACELI B- SSA (

RUIZ DIAZ, ARACELI B- SSA (A
. RUIZ DIAZ, ARACELI B- SSA (A

RUIZ DIAZ, ARACELI B- SSA (A
RUIZ DIAZ, ARACELI 8- SSA (A
ISD-VERIZON-APRIL26
ISD-VERIZON-APRIL26
ISD-VOIP-ICON-MAY26
ISD-AWS-BACKUP-MAY26
AIRPORT 60 AIRPORT DR
601-4200-710015
601-4200-710015
601-4200-740187
601-4200-740187
601-4200-740016
601-4200-710015
601-4200.710040
601-4200-710086
601-4200-710015
601-4200-710015
601-4200-710086
601-4200-740187
601-4200-710015
601-1157-740014
601-4200-740016
601-4200-740016
601-4200-725001
601-4200-731000
601-4200-725010
601-4200-710015
601-4200-710015
601-4200-710015
601-4200-731000
601-4200-731000
601-4200-725001
601-4200-710041
601-4200-725001
601-4200-725001
601-4200-725001
601-4200-710086
601-4200-710015
601-4200-710001
601-4200-710045
601-4200-731000
601-1157-740014
601-4200-725010
601-1157-740014
601-4200-710040
601-270040
601-4200-730000
601-4200-730000
601-4200-730000
601-4200-730000
601-4200-730000
601-4200-730000
601-4200-730000
601-1157-740014
601-4200-725010
601-1157-740014
601-1157-740014
601-4200-740100
Amount
1,547.44
204.75
1,752.19
142.93

54.03 115.00
130.00
1,467.34

77.26 416.36
195.82

47.41 89.63
185.82
1,700.00
151.33

67.60 278.00
164.58
1,393.84

60.08 126.89

12.39 135.02

89.36 60.08

60.08 376.97
902.90
648.10
670.13
501.68
1,215.00
156.42

2.99 327.53

60.08 222.42

68.37 222.42
254.08
300.00

32.00 554.15
1,285.20
1,418.26
1,140.04
1,152.90
1,143.45

32.52 38.35
581.89
159.49
145.86
Fund 601- AIRPORT ENTERPRISE FUND Total: 20,834.05

PUBLIC WORKS WATER

LAPTOP SLEEVE
620-5035-710015
620-5035-710015

17.16 32.76
5/28/2026 10:54:47 AM

Expense Approval Register
Vendor Name

MONTEREY BAY ANALYTICAL

MONTEREY BAY ANALYTICAL

MONTEREY BAY ANALYTICAL

MONTEREY BAY ANALYTICAL

MONTEREY BAY ANALYTICAL

MONTEREY BAY ANALYTICAL

ETHERIC NETWORKS, INC

WELLS FARGO FINANCIAL LE

VESTIS GROUP,INC

VESTIS GROUP,INC

VESTIS GROUP,INC

VESTIS GROUP,INC
HO SUPPLY, INC.

ICONIX WATERWORKS (US)

CLARK PEST CONTROL OF ST

CLARK PEST CONTROL OF ST

VESTIS GROUP,INC
PGANDE
TYLER TECHNOLOGIES, INC.

SANTA CRUZ REGIONAL 9 -1 -
AT&T
AT&T
DAVID A. STEVENSON

GRANITE ROCK COMPANY
JOSE A. CAMPOZANO

MONTEREY BAY ANALYTICAL
HOLLISTER SAFE & LOCK INC.

WELLS FARGO FINANCIAL LE

VESTIS GROUP,INC

VESTIS GROUP,INC

VESTIS GROUP,INC

VESTIS GROUP,INC

KYOCERA DOCUMENT SOLUT
AT&T

VERIZON WIRELESS

HOLLISTER LANDSCAPE SUPP

HOLLISTER LANDSCAPE SUPP
AT&T
MCKINNON LUMBER CO. INC
HOLLISTER PAINT CO., INC.

MCKINNON LUMBER CO. INC

ICONIX WATERWORKS (US)
HOLLISTER PAINT CO., INC.

BRIBIESCAS, DANIEL PEREZ

DISTRIBUTOR OPERATIONS, I

AMAZON CAPITAL SERVICES,

AMAZON CAPITAL SERVICES,
PGANDE
PGANDE
PGANDE

CLARK PEST CONTROL OF ST

VERIZON WIRELESS

VERIZON WIRELESS
W.W.GRAINGER, INC.

W.W.GRAINGER, INC.

W.W.GRAINGER, INC.

BECERRA, RAMON

ICON CLOUD SOLUTIONS, LL
HD SUPPLY, INC.

EPLUS TECHNOLOGY, INC.

Payable Number
250618 059
250625 067
2506HOL
2509HOL
260106_066
260407 088
369013
5038321930
5110878455
5110878456
5110878456
5110878457
INVO 1016556
U2616011670
39618964
39534353
5110877609
8304341518-7 03/2026
CI100-00266935
FY 25/26 APRIL 2026
000025115592
000025115594
1120
2283460
26-026
260423_075
39586
5038378977
5110885722
5110885723
5110885723
5110885724
55Y1598252
6006824113
6140642389
86111
86204
9460153110
G6WRN
LD9QG
PWVCV
U2616013630
WAG36
WTRDISTG2INC
110011063
1FMG-RL33-M9N7
1HDY-T3FL-QK43
3337098344-8 05/26
3337098344-8 05/26
3337098344-8 05/26
39534120
6141827764
6141827766
9896014496
9907046800
9907046818
FY25/26WORKBOOTREI MB2
IN107373
5C46939
V3097750
Post Date
04/09/2026
04/09/2026
04/09/2026
09/03/2025
01/06/2026
04/07/2026
04/01/2026
04/04/2026
04/10/2026
04/10/2026
04/10/2026
04/10/2026
04/10/2026
04/07/2026
04/22/2026
04/16/2026
04/09/2026
03/24/2026
05/01/2026
04/15/2026
04/16/2026
04/16/2026
04/21/2026
04/13/2026
04/17/2026
04/23/2026
04/24/2026
04/30/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
04/11/2026
04/09/2026
04/16/2026
04/24/2026
03/11/2026
04/21/2026
04/16/2026
04/21/2026
04/23/2026
04/24/2026
04/09/2026
05/04/2026
05/05/2026
05/04/2026
05/06/2026
05/06/2026
05/06/2026
04/28/2026
04/23/2026
04/23/2026
04/28/2026
05/06/2026
05/06/2026
05/04/2026
05/01/2026
02/27/2026
04/30/2026
Description (Item)

COLIFORM, TOTAL & ECOLI

COLIFORM, TOTAL & ECOLI

WEEKLY BSSP ROUTINE

COLIFORM, TOTAL & ECOLI

COLIFORM, TOTAL &ECOLI

COLIFORM, TOTAL & ECOLI
LSD-ISP-ETHERIC-APRIL26
CONT#450-0143958-000
1321 SOUTH ST MATS

WATER &SANITATION MATS/

WATER & SANITATION MATS/

FACILITIES/SEWER/STORM/
BOLTS
CLOW 865 HYDRANT

PEST AWAY SERVICES

PEST AWAY SERVICES

FINANCE MAT DELIVERY
#8304341518-7_327 FIFTH S

MONTHLY UTILITY ACCESS
2205 - SC REGIONAL 911- AP
BAN #9391023406 03/17/26
BAN #9391023408 03/17/26
BACKF LOW TESTING 1700 Al

2.11 TONS FINE RAP
WELL#6 FENCING
COLIFORM, TOTAL & ECOLI 0

DUPLICATE KEYS
1321 SOUTH ST COVERAGE_
1321 SOUTH ST MATS

WATER & SANITATION MATS/

WATER & SANITATION MATS/

FACILITIES/SEWER/STORM/
OVERAGE CHARGES_FINACE
ISD-ATTISP-APRIL26
CELLPHONE 03/10/26-04/09

MESA DRIVE CONCRETE
700 SUMMER DRIVE SIDEWA
ISD•ATT-ISP-MARCH26

CONCRETE FILLER/PUTTY KN

FIRE HYDRANT INSPECTION

CONCRETE FILLER/CEMENT

HYDRANT CAP GASKET

FIRE HYDRANT INSPECTIONS

WATER DISTRIBUTION OPER

BATTERY

SHOE COVERS

BATTERIES
1291 SOUTH STREET OFFICE
801 MEMORIAL BOOSTER ST
1321 SOUTH ST/GAS & ELEC
PEST AWAY 1321 SOUTH ST
ISD-VERIZON-APRIL26

PUBLIC WORKS DIRECTOR

FREIGHT ADJ

STRUT CHANNEL STEEL OVER

STEEL ROD
FY25/26 WORK BOOT REIMB
ISD-VOIP-ICON-MAY26

SERVICE CHARGE
ISD-AW S-BACKUP-MAY26
Packet: APPKT23436 - AP CK RUN 5-28-26
Account Number
620-5035-710018
620-5035-710018
620-5035-710018
620-5035-710018
620-5035-710018
620-5035-710018
620-1157-740014
620-1155-710045
620-5035-710015
620-5035-710015
620-5035-731000
620-5035-731000
620-5035-710015
620-5035-710040
620-1155-740187
620-1155-740187
620-1155-710015
620-1155-725001
620-1155-740027
620-5035-740030
620-5035-740194
620-5035-725010
620-5035-710040
620-5035-710040
620-5035-710040
620-5035-710018
620-5035-710015
620-5035-710045
620-5035-710015
620-5035-710015
620-5035-731000
620.5035-731000
620-1155-710015
620-1157-740014
620-5035-725010
620-5035-710040
620-5035-710040
620-1157-740014
620-5035-710040
620-5035-710040
620-5035-710040
620-5035-710040
620-5035-710040
620-5035-730165
620-5035-710041
620-5035-710015
620-5035-710015
620-5035-725001
620-5035-725001
620-5035-725001
620-5035-730000
620-1157-740014
620-5035-725010
620-5035-710015
620-5035-710040
620-5035-710040
620-5035-731000
620-1157-740014
620-5035-733003
620-1157-740014
Amount
120.00
120.00
960.00
1,035.00
240.00
240.00
114.40
157.87

15.94 2.63
163.13

12.10 71.98
3,473.85

14.85 42.90

22.23 231.50
140.00
2,500.00
110.67

18.60 60.0D
349.63
1,200.00
240.00

26.22 81.89

15.94 2.63
132.31

12.10 187.31
376.40
632.89
221.91
221.91
376.40

16.39 10.90

33.21 168.03
261.87
2,000.00
386.75

29.38 6.96
131.44
450.03
484.57

46.00 55.04

6.39 -177.77
384.97

56.79 131.69
984.73

29.43 269.90
5/28/2026 10:34:47 AM

Expense Approval Register
Vendor Name

TESCO CONTROLS INC

MONTEREY BAY ANALYTICAL
AT&T

DAMM SOFTWATER SERVICE
HOLLISTER AUTO PARTS, INC.

HOLLISTER AUTO PARTS, INC.

REPUBLIC SERVICES

AMAZON CAPITAL SERVICES,

FERGUSON US HOLDINGS, IN

FERGUSON US HOLDINGS, IN

BRIGANTINO IRRIGATION, IN

MONTEREY BAY ANALYTICAL

DOORKING INC

INFOSEND, INC

EXECUTIVE FACILITIES SERVI

EXECUTIVE FACILITIES SERVI

EXECUTIVE FACILITIES SERVI
PGANDE
PGANDE
PGANDE
PGANDE
PGANDE
PGANDE
PGANDE

VESTIS GROUP,INC

VESTIS GROUP,INC

VESTIS GROUP,INC

UNIVAR SOLUTIONS USA INC

UNIVAR SOLUTIONS USA INC

WALLACE GROUP, A CALIFOR

MARIO CANELA

MARIO CANELA

FEDERAL EXPRESS CORPORA

CORNER POCKET TRANSPOR

GOMER, JACOB

BRIBIESCAS, DANIEL PEREZ
HD SUPPLY, INC.

FERGUSON US HOLDINGS, IN
Fund: 660 - SEWER ENTRPRISE
CINTAS CORPORATION NO. 3
CINTAS CORPORATION NO. 3
CINTAS CORPORATION NO. 3
TADCO SUPPLY INC.

DAMM SOFTWATER SERVICE

ETHERIC NETWORKS, INC

WELLS FARGO FINANCIAL LE

VESTIS GROUP,INC

VESTIS GROUP,INC

VESTIS GROUP,INC

VESTIS GROUP,INC

DOROTHY JUNE BAKER
W.W.GRAINGER, INC.

VERIZON WIRELESS

CLARK PEST CONTROL OF ST

CLARK PEST CONTROL OF ST

VESTIS GROUP,INC
PGANDE
TYLER TECHNOLOGIES, INC.

CINTAS CORPORATION NO. 3
Payable Number
0088075 -IN
260505_109'
000025116494
0100396
039807
040332
1379998
16QX-T6DQ-GGFP
1922155-1
1922155
220000143445
260428_091
2749039
308603
37339
37339
37339
4864938513-4 04/26
4864938513-4 04/26
4864938513-4 04/26
4864938513-4 04/26
4864938513-4 04/26
4864938513-4 04/26
4864938513-4 04/26
5110889353
5110889353
5110889354
53861870
53861871
67392
6766
6792
9-250-80450
92 FY25/26WORKBOOTREIM
FY25/26WORKBOOTREIMB
INV00975596
SC671929
FUND
4261456947
4264447830
4265200791
0000519112
0099375
369013
5038321930
5110878455
5110878456
5110878456
5110878457
945344
9874329049
6138976595
39618964
39534353
5110877609
8304341518-7 03/2026
CI100-00266935
4266701888
Post Date
04/30/2026
05/05/2026
04/16/2026
04/17/2026
04/17/2026
04/23/2026
03/27/2026
04/30/2026
04/29/2026
04/23/2026
04/10/2026
04/28/2026
04/28/2026
04/28/2026
04/30/2026
04/30/2026
04/30/2026
04/10/2026
04/10/2026
04/10/2026
04/10/2026
04/10/2026
04/10/2026
04/10/2026
05/01/2026
05/01/2026
05/01/2026
05/01/2026
05/01/2026
02/28/2026
02/25/2026
03/06/2026
04/10/2026 •
04/24/2026
04/27/2026
05/04/2026
02/26/2026
04/30/2026
03/03/2026
03/31/2026
04/07/2026
04/03/2026
04/03/2026
04/01/2026
04/04/2026
04/10/2026
04/10/2026
04/10/2026
04/10/2026
04/03/2026
04/09/2026
03/19/2026
04/22/2026
04/16/2026
04/09/2026
03/24/2026
05/01/2026
04/21/2026
Description (Item)

FLOW METER VERIFICATION
COLIFORM,TOTAL & ECOLI 5/
BAN #9391037280 03/17/26

PUBLIC WORKS WATER

DEX COOL
5035-21319 BRAKE ROTOR/B

ADVANCE CHEMICAL TRANS

WHITE OUT
6-MACH10 R9001
MACH10 R9001

PIPE WRAP
COLIFORM, TOTAL & ECOLI 4
DKS SUBSCRIPTION 4/28/26-
INFOSEND_UTILITY BILLING_
FINANCE DEPT 327 FIFTH ST
PW UTILITY OFFICE 1291 SO
PUBLIC WORKS 1321 SOUTH
780 NASH RD - WTR SUPPLY
102 FERN STREET- WATER B
711 SOUTH ST- WTR SUPPLY
133 GRASS VLY RD - WTR SU
55 BUNDESON DR- PUMP #
410 HILL ST#5A WTR LEVEL
780 NASH RD -WTR SUPPLY

WATER & SANITATION MATS/

WATER & SANITATION MATS/

FACILITIES/SEWER/STORM/

GRASSVALLEY LIQUICHLOR
WELL # 5 LIQUICHLOR
CR6 TREATMENT PLAN FEB 2
327 5TH ST- RESTROOM REP
327 5TH ST- RESTROOM REP
FINANCE_OVERNIGHT SHIPP

CLEAN TRUCK CHECK OVI
FY 25/26 WORK BOOT REIM
FY25/26 WORK BOOT REIMB

HAND SOAP/HAND CLEANER
Packet: APPKT23436 - AP CK RUN 5-28-26
Account Number
620-5035-730000
620-5035-710018
620-5035-740194
620-5035-710015
620-5035-710041
620-5035-710041
620-5035-710040
620-5035-710001
620-5035-710015
620-5035-710015
620-5035-710040
620-5035-710018
620-5035-710015
620-1155-740403
620-1155-740100
620-5035-740100
620-5035-740100
620-5035-725001
620-5035-725001
620-5035-725001
620.5035-725001
620-5035-725001
620-5035-725001
620-5035-725001
620-5035-710015
620-5035-731000
620-5035-731000
620-5035-710060
620-5035-710060
620-5035-730000
620-1155-710040
620-1155-710040
620-1155-710005
620-5035-710041
620-5035-731000
620-5035-731000
620-5035-710015
SERVICE CHARGE APRIL 2026 620-5035-733003
Amount
2,500.00
325.00

42.96 17.16

22.93 554.33
2,227.34

26.21 7,626.09
19,058.67

16.43 325.00

57.09 549.67

72.93 21.88

43.76 9,967.46
2,021.50
2,401.55
1,311.13
1,539.29
300.18
-26.65

2.63 296.60

12.10 1,456.49
1,795.75
1,300.00
430.18
446.50

30.33 500.00
300.00
300.00
720.00

6.16 Fund 620 - WATER ENTERPRISE FUND Total: 78,360.46
Parks&Rec - 7 - Uniform Rent
Parks&Rec - 6 - Uniform Rent
Parks&Rec - 6 - Uniform Rent
3 E -SAN 64 LEMON

PUBLIC WORKS WATER
I5 D-ISP-ETH E RIC-AP RI L26
CONT#450-0143958-000
1321 SOUTH ST MATS

WATER & SANITATION MATS/

WATER & SANITATION MATS/

FACILITIES/SEW ER/STORM/

UNIT INSPECTION

SLEDGE HAMMER/FIRE HOS

CITY CELLPHONES

PEST AWAY SERVICES

PEST AWAY SERVICES

FINANCE MAT DELIVERY
#8304341518-7 327 FIFTH S

MONTHLY UTILITY ACCESS
Parks&Rec - 6 - Uniform Rent
660-8050-731000
660-8050-731000
660-8050-731000
660-4995-710015
660-4995-710015
660-1157-740014
660-1155-710045
660-4995-710015
660-4995-710015
660-4995-731000
660-4995-731000
660-4995-710040
660-4995-710015
660-4995-725010
660-1155-740187
660-1155-740187
660-1155-710015
660-1155-725001
660-1155-740027
660-8050-731000

28.07 24.78

24.78 357.35

19.14 114.40
167.15

15.94 2.65
105.54

35.51 35.00
505.92

20.02 10.35

29.90 7.41
248.03
140.00

24.78 5/28/2026 10:54:47 AM

Expense Approval Register Packet: APPKT23436 - AP CK RUN 5-28-26 Vendor Name
PGANDE
CINTAS CORPORATION NO. 3
SANTA CRUZ REGIONAL 9 -1 -
AT&T
AT&T
AT&T

MUNICIPAL MAINTENANCE E

CENTRAL AG SUPPLY LLC
JOSE A. CAMPOZANO
HOLLISTER SAFE & LOCK INC.

VESTIS GROUP,INC

VESTIS GROUP,INC

VESTIS GROUP,INC

VESTIS GROUP,INC

KYOCERA DOCUM ENT SOLUT
AT&T

VERIZON WIRELESS

WALLACE GROUP, A CALIFOR

HOLLISTER LANDSCAPE SUPP
EWT HOLDINGS Ill CORP

DOROTHY JUNE BAKER
AT&T

DISTRIBUTOR OPERATIONS, I

AMAZON CAPITAL SERVICES,

BRIGANTINO IRRIGATION, IN
MCKINNON LUMBER CO. INC
PGANDE
PGANDE

CLARK PEST CONTROL OF ST

PRECISION ALARMS AND AU

VERIZON WIRELESS

VERIZON WIRELESS
PGANDE
PGANDE
PGANDE

P G AND E
PGANDE

HOLLISTER LANDSCAPE SUPP
VEOL1A WATER WEST OPERA

VEOLIA WATER WEST OPERA

VEOLIA WATER WEST OPERA

VEOLIA WATER WEST OPERA

VEOLIA WATER WEST OPERA

VEOLIA WATER WEST OPERA

VEOLIA WATER WEST OPERA

VEOLIA WATER WEST OPERA
PGANDE
W.W.GRAINGER, INC.

PSP-CONS LLC

ICON CLOUD SOLUTIONS, LL

ICONIX WATERWORKS (US) I
EPLUS TECHNOLOGY, INC.

UNIVAR SOLUTIONS USA INC

UNIVAR SOLUTIONS USA INC

HERNANDEZ, ARTHUR
AT&T •

DAMM SOFTWATER SERVICE
HOLLISTER AUTO PARTS, INC.

REPUBLIC SERVICES

AMAZON CAPITAL SERVICES,
Payable Number
8505125650-2 4/26
4267463298
FY 25/26 APRIL2026
000025115592
000025115592
000025115594
048747
1-12146
26-025
39547
5110885722
5110885723
5110885723
5110885724
55Y1598252
6006824113
6140642389
67564
86249
907521843
945382
9460153110
110011063
1HDY-T3FL-0,1(43
220000147260
269M9
3337098344-8 05/26
3337098344-8 05/26
39534120
45585
6141827764
6141827766
6708513252-9 05/26
6708513252-9 05/26
6708513252-9 05/26
6708513252-9 05/26
6708513252-9 05/26
86422
9000248716
9000248716
9000248716
9000248716
9000248716
9000248716
9000248716
9000248716
9005938627-7 04/26
9911727437
AU -10802-042026
IN107373
U2616015226
V3097750
53880886
53887554
FY25/26W ORKBOOTRE1 M B
000025116494
0100396
039807
1379998
1CKW-J4V7-DWC1
Post Date
04/17/2026
04/28/2026
04/15/2026
04/16/2026
04/16/2026
04/16/2026
04/23/2026
04/22/2026
04/17/2026
04/21/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
04/11/2026
04/09/2026
03/31/2026
04/27/2026
04/07/2026
04/08/2026
03/11/2026
05/04/2026
05/04/2026
05/12/2026
05/11/2026
05/06/2026
05/06/2026
04/28/2026
05/01/2026
04/23/2026
04/23/2026
05/06/2026
05/06/2026
05/06/2026
05/06/2026
05/06/2026
05/11/2026
04/30/2026
04/30/2026
04/30/2026
04/30/2026
04/30/2026
04/30/2026
04/30/2026
04/30/2026
04/20/2026
05/11/2026
04/30/2026
05/01/2026
05/05/2026
04/30/2026
05/12/2026
05/14/2026
05/10/2026
04/16/2026
04/17/2026
04/17/2026
03/27/2026
03/16/2026
Description (Item)
3/19/2026-4/16/2026 2045
Parks&Rec - 4 - Uniform Rent
2205 - SC REGIONAL 911- AP
BAN #9391023406 03/17/26
BAN #9391023406 03/17/26
BAN #9391023408 03/17/26

ARTICULATED DEFLECTOR DE

RESPIRATOR CARTRIDGES

INDUSTRIAL FENCE REPAIR

PADLOCK KEYED TO EXISTIN
1321 SOUTH ST MATS

WATER & SANITATION MATS/

WATER & SANITATION MATS/

FACILITIES/SEW ER/STORM/
OVERAGE CHARGES_FINACE
ISD-ATT-1SP-APRI L26
CELLPHONE 03/10/26-04/09

INDUSTRIAL PRETREATMENT

GLENVIEW MANHOLE CONC
2,430 GAL BIOXIDE GLP 1,65

TRASH PUMP
ISD-AIT I5P-MARCH26

BATTERY

BATTERIES

COUPLING/PVC/ADAPTER/PL

TECHNOLOGY/APOLLO DRIVE
1321 SOUTH ST/GAS & ELEC
1291 SOUTH STREET OFFICE
PEST AWAY 1321 SOUTH ST

MONTHLY FIRE MONITORIN
ISD-VERIZON-APRIL26

PUBLIC WORKS DIRECTOR
509 RAVEN ST (ALLENDALE)
999 ARMORY DRIVE LIFT STA
201 EAST/2ND & EAST PUMP
1171 SAN FELIPE ROAD LIFT
684 KLAMATH WAY LIFT STAT

APOLLO WAY/TECHNOLOGY

POLYDYNE - HYPOCHLORITE

UNIVAR - CITRIC ACID - NOV
UNIVAR - CITRIC ACID - JAN 2

UNIVAR - CITRIC ACID - DEC

POLYDYNE - HYPOCHLORITE

SYNAGRO -BIO SOLIDS - SEPT

SYNAGRO -BID SOLIDS - FEB

SYNAGRO -BID SOLIDS - MAR
2690 SAN JUAN ROAD - DOM

MULTI -GAS DETECTOR
APRIL 2026 WWTP
ISD-VOIP-ICON-MAY26
24 MANHOLE COVER/1900 F
ISD-AWS-BACKUP-MAY26
2690 SAN JUAN RD LIQUICHL
2690 SAN JUAN RD LIQUICHL
FY25/26 WORK BOOT REIMB
BAN #9391037280 03/17/26

PUBLIC WORKS WATER

DEX COOL

ADVANCE CHEMICAL TRANS

RADIODETECTION SEWER SO
Account Number
660.8050-725001
660-8050-731000
660.4995-740030
660-4990-725010
660-4995-740062
660-4995-725010
660-4995-710041
660-4995-710015
660-4991-710040
660-4995-710015
660-4995-710015
660-4995-710015
660-4995-731000
660-4995-731000
660-1155-710015
660-1157-740014
660-4995-725010
660-4990-740501
660-4995-710040
660-4995-710060
660-4995-710015
660-1157-740014
660-4995-710041
660-4995-710015
660-4995-710040
660-4995-710040
660-4995-725001
660-4995-725001
660-4995-730000
660-4990-740016
660-1157-740014
660-4995-725010
660-4995-725001
660-4995-725001
660-4995-725001
660-4995-725001
660-4995-725001
660-4995-710040
660-4990-710060
660-4990-710060
660-4990-710060
660-4990-710060
660-4990-710060
660-4990-729000
660-4990-729000
660-4990-729000
660-4990-725001
660-4995-710015
660-4990-725001
660-1157-740014
660-4995-710040
660-1157-740014
660-4990-710060
660-4990-710060
660-4995-731000
660-4995-740062
660-4995-710015
660-4995-710041
660-4995-710040
660-4995-710015
Amount

20.56 19.10
2,500.00

34.31 110.66

18.61 6,611.66
114.68
1,800.00
394.98

15.94 2.65
105.24

35.51 62.44
376.40
287.63
374.00
182.94
16,589.66
1,737.06
376.40
386.76

6.97 55.13

29.77 484.56
131.44

46.00 100.00

55.04 6.40
524.17
1,208.34
261.81
2,001.64
472.15
182.94
11,458.14
4,789.51
2,890.76
2,890.76
11,458.14
4,614.14
8,824.11
21, 805.79
34,887.06
2,613.28
49,446.68
984.73
681.40
269.90
15,934.58
2,194.50
136.55

42.97 19.14

22.93 2,227.36
1,655.12
5/28/2026 10:54:47 AM

Expense Approval Register Packet: APPKT23436 - AP CK RUN 5.28-26 Vendor Name

AMAZON CAPITAL SERVICES,

BRIGANTINO IRRIGATION, IN

DOORKING INC

INFOSEND, INC

PGAND E

EXECUTIVE FACILITIES SERVI

EXECUTIVE FACILITIES SERVI

EXECUTIVE FACILITIES SERVI

JOHNSON ENGINEERED SYST

GREEN VALLEY FARM SUPPLY

VESTIS GROUP,INC

VESTIS GROUP,INC

VESTIS GROUP,INC

UNIVAR SOLUTIONS USA INC

WALLACE GROUP, A CALIFOR

WALLACE GROUP, A CALIFOR

WALLACE GROUP, A CALIFOR

MARIO CANELA

WALLACE GROUP, A CALIFOR

WALLACE GROUP, A CALIFOR

MARIO CANELA

PG AND E

SUNNYSLOPE COUNTY WATE

VEOLIA WATER WEST OPERA
EWT HOLDINGS 111 CORP

EWT HOLDINGS III CORP

FEDERAL EXPRESS CORPORA

CORNER POCKET TRANSPOR
Payable Number
1WLQ H4JL-GQGQ
220000145469
2749039
308603 .
3109326054-0 04/26
37339
37339
37339
40861114
451812
5110889353
5110889353
5110889354
53861872
67057
67490
67491
6766
67726
67727
6792
7822348658-6 04/26
80-00300-014/20
9000247847
907499364
907503475
9-250-80450
92 Fund: 661 -SEWER EXPANSION ENTPRS
WALLACE GROUP, A CALIFOR 67490
WALLACE GROUP, A CALIFOR 67726
Fund: 662 -STORM DRAIN

AMAZON CAPITAL SERVICES,

NEW SV MEDIA
' WALLACE GROUP, A CALIFOR
IVJM-N66L-KDNV
175276
67725
Fund: 665 - SEWER IND. ENTERPRISE
PG AND E 0636294707-6 04/26
PG AND E 5626771850-2 04/26
Fund: 670 - STREET SWEEPING

DAMM SOFTWATER SERVICE

VESTIS GROUP,INC

VESTIS GROUP,INC

VERIZON WIRELESS

OCCUPATIONAL HEALTH CEN

OCCUPATIONAL HEALTH CEN

OCCUPATIONAL HEALTH CEN

DAMM SOFTWATER SERVICE
HOLLISTER AUTO PARTS, INC.

HOLLISTER AUTO PARTS, INC.

HOLLISTER AUTO PARTS, INC.

HOLLISTER AUTO PARTS, INC.

SAN BENITO TIRE INC.

AMAZON CAPITAL SERVICES,

AMAZON CAPITAL SERVICES,

WASTE CONNECTIONS
FUND
0099375
5110878456
5110885723
6140642389
90111980
90362453
90708367
0100396
039679
039692
039807
040415
1-277819
17CW-XCDG-GTKT
1YHL-WLLH-MPYY
201090021
Post Date
04/22/2026
04/28/2026
04/28/2026
04/28/2026
04/24/2026
04/30/2026
04/30/2026
04/30/2026
04/01/2026
04/28/2026
05/01/2026
05/01/2026
05/01/2026
05/01/2026
12/31/2025
02/28/2026
02/28/2026
02/25/2026
03/31/2026
03/31/2026
03/06/2026
04/21/2026
04/20/2026
05/01/2026
03/27/2026
03/31/2026
04/10/2026
04/24/2026
02/28/2026
03/31/2026
05/11/2026
04/29/2026
03/31/2026
04/24/2026
04/20/2026
04/03/2026
04/10/2026
04/24/2026
04/09/2026
02/27/2026
03/24/2026
04/17/2026
04/17/2026
04/16/2026
04/16/2026
04/17/2026
04/24/2026
04/21/2026
04/28/2026
05/05/2026
04/30/2026
Description (Item)

RADIODETECTION SEWER SO
4995-82015 GALV NIPPLE
DKS SUBSCRIPTION 4/28/26-
INFOSEND_UTILITY BILLING_
2691 SAN JUAN ROAD - WW
FINANCE DEPT 327 FIFTH ST
PUBLIC WORKS 1321 SOUTH
PW UTILITY OFFICE 1291 SO

QTRLY FIRE MONITORING

TOTAL TNV/CORNERSTONE P

WATER & SANITATION MATS/

WATER & SANITATION MATS/

FACILITIES/SEWER/STORM/
2690 SAN JUAN RD LIQUICH

WWTP - MASTER PLAN DEC

SAN JUAN HOLLISTER RD SE

DWWTP EMERGENCY SUPPO
327 5TH ST - RESTROOM REP

SAN JUAN HOLLISTER RD SE

DWWTP EMERGENCY SUPPO
327 5TH ST - RESTROOM REP
103 WWTP LN GAS SERVICE
674 KLAMATH WAY 3/20/26 -
MAY 2026 O&M CONTRACT
4,000 GAL BIOXIDE
AIRPORT,GLP,MIRABELLA 03/
FINANCE_OV ERN IG HT SHIPP

CLEAN TRUCK CHECK OVI
Fund 660 -
Account Number
660-4995-710015
660-4995-710041
660-4995-710015
660-1155-740403
660-4990-725001
660-1155-740100
660-4995-740100
660-4995-740100
660-4990-740016
660-4991-710060
660-4995-710015
660-4995-731000
660-4995-731000
660-4990-710060
660-4995-740501
660-9000-740501
660-4990-740501
660-1155-710040
660-9000-740501
660-4990-740501
660-1155-710040
660-4990-725001
660-4995-725005
660-4990-740041
660-4995-710060
660-4995-710060
660-1155-710005
660-4995-710041
SEWER ENTRPRISE FUND Total:

SAN JUAN HOLLISTER RD SE 661-9000-740501
SAN JUAN HOLLISTER RD SE 661-9000-740501
Fund 661- SEWER EXPANSION ENTPRS Total:

PACKING TAPE/NOTEPADSM

VACTOR TRUCK BID NOTICE

BRIDGE RD OUTFALL/IWTP
662-5015-710001
662-9000-740501
662-9000-740501
Amount
-1,627.81

12.19 57.09
549.67
9,768.53

72.93 43.75

21.88 150.00
820.83

2.65 106.87

35.51 18,844.41
7,768.90
3,076.50
1,577.00
429.92
5,208.42
9,151.00
446.77
120.43

39.11 155,363.01
16,125.30
1,918.43

30.33 500.00
450,101.44
3,076.50
5,208.41
8,284.91
307.44
1,569.12
62,797.63
Fund 662 -STORM DRAIN Total: 64,674.19

1.325 SOUTH ST- IWWTP GRI 665-4991-725001
1551 SOUTH ST- IWWTP 665-4991-725001
Fund 665 -SEWER IND. ENTERPRISE Total:

PUBLIC WORKS WATER

WATER & SANITATION MATS/

WATER & SANITATION MATS/
CELLPHONE 03/10/26-04/09

DOT PHYSICAL- ECHEVARRIA,

GARCIA, FRANK- AUDIOGRA

AUDIOGRAM- ECHEVARRIA,

PUBLIC WORKS WATER
5015-82317 U BOLT
5015-82317 U BOLT

DEX COOL
5015-22142 FLOOR LINER
5015-81810 FLAT REPAIR

DOOR OPEANER REMOTE

PESTICIDE APPLICATION REC
DUMP FEES APRIL 2026
670-5015-710015
670-5015-731000
670-5015-731000
670-5015-725010
670-5015-710016
670-5015-710016
670-5015-710016
670-5015-710015
670-5015-710041
670-5015-710041
670-5015-710041
670-5015-710041
670-5015-710041
670-5015-710015
670-5015-710015
670-5015-729000

61.82 2,309.24
2,371.06

8.58 79.99

79.68 191.75
157.00

81.00 81.00

8.58 5.41

5.75 22.93
164.91

88.50 29.50

62.90 4,172.38
5/28/2026 10:54:47 AM

Expense Approval Register
Vendor Name

VESTIS GROUP,INC

CORNER POCKET TRANSPOR
Payable Number
5110889353
92 Fund: 680 - BRIGGS BLDG ENTPR FUND

TK ELEVATOR CORPORATION

TIC ELEVATOR CORPORATION

TK ELEVATOR CORPORATION
CRISTAL R. STUBBLEFIELD

EXECUTIVE FACILITIES SERVI
PGANDE
PGANDE
1000751771
3009410722
1000761182
2457
37339
4052518784-1 04/26
7750763759-1 04/26
Fund: 709 - LANDSCAPE & LIGHTING DIST
CINTAS CORPORATION NO.3
CINTAS CORPORATION NO.3
CINTAS CORPORATION NO.3
CINTAS CORPORATION NO.3
CINTAS CORPORATION NO.3
PGANDE
PGANDE

NOE RAMIREZ

BRIGANTINO IRRIGATION, IN

SUNNYSLOPE COUNTY WATE

SUNNYSLOPE COUNTY WATE

SUNNYSLOPE COUNTY WATE

SUNNYSLOPE COUNTY WATE

SUNNYSLOPE COUNTY WATE

SUNNYSLOPE COUNTY WATE

SUNNYSLOPE COUNTY WATE

SUNNYSLOPE COUNTY WATE

SUNNYSLOPE COUNTY WATE

SUNNYSLOPE COUNTY WATE
PGANDE
PGANDE
PGANDE
PGANDE
PGANDE
DAVID A. STEVENSON
4261456947
4264447830
4265200791
4266701888
4267463298
6960094668-0 3/26
7052319503-3 3/26
438
220000142259
34-05112-00 4/26
34-07600-00 4/26
54-00010-00 4/26
54-00770-00 4/26
54-01280-00 4/26
54-02015-00 4/26
54-05000-00 4/26
54-05005-00 4/26
60-03028-00 4/26
60-03320-01 4/26
6960094668-0 4/26
6960094668-0 4/26
6960094668-0 4/26
6960094668-0 4/26
6960094668-0 4/26
1117
Fund: 712 - CFD#4 PUBLIC FACILITIES
CINTAS CORPORATION NO.3
CINTAS CORPORATION NO.3
CINTAS CORPORATION NO.3
PGANDE
PGANDE
PGANDE
PGANDE
PGANDE
PGANDE
PGANDE
PGANDE
PGANDE

CES HOLDINGS, LLC
CINTAS CORPORATION NO.3
PGANDE
DOROTHY !UNE BAKER

DOROTHY JUNE BAKER

DOROTHY JUNE BAKER

DOROTHY JUNE BAKER
4261456947
4264447830
4265200791
0235197455-1 3/26
0235197455-1 3/26
0235197455-1 3/26
0235197455-1 3/26
0235197455-1 3/26
0235197455-1 3/26
0235197455-1 3/26
0235197455-1 3/26
0235197455-1 3/26
305414
4266701888
4589998706-4 4/26
944895
944895
944895
944895
Post Date
05/01/2026
04/24/2026
03/12/2026
04/01/2026
04/27/2026
04/30/2026
04/30/2026
04/23/2026
04/23/2026
03/03/2026
03/31/2026
04/07/2026
04/21/2026
04/28/2026
03/26/2026
03/20/2026
05/08/2026
04/01/2026
04/20/2026
04/20/2026
04/20/2026
04/20/2026
04/20/2026
04/20/2026
04/20/2026
04/20/2026
04/20/2026
04/20/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
04/18/2026
03/03/2026
03/31/2026
04/07/2026
04/07/2026
04/07/2026
04/07/2026
04/07/2026
04/07/2026
04/07/2026
04/07/2026
04/07/2026
04/07/2026
04/23/2026
04/21/2026
04/21/2026
02/19/2026
02/19/2026
02/19/2026
02/19/2026
Packet: APPKT23436 - AP CK RUN 5-28-26
Description {Item} Account Number
WATER & SANITATION MATS/ 670-5015-731000
CLEAN TRUCK CHECK OVI 670-5015-710041
Fund 670 - STREET SWEEPING FUND Total:

TKE ELEVATOR MODERNIZATI

BRIGGS BLDG MAINTENANC

TKE ELEVATOR MODERNIZATI

BRIGGS BLDG PATROL APRIL
BRIGGS BUILDING - OFFICE 3
365 4TH ST #B BRIGGS BUILD
SAN BENITO & 4TH ST PARK!
680-9000-750050
680-7010-740291
680-9000-750050
680-7010-740006
680-7010-740100
680-7010-725001
680-7010-725001
Amount

81.31 300.00
5,621.17
6,050.00
2,857.62
54,450.00
3,240.00
437.58
493.99
1,977.49
Fund 680- BRIGGS BLDG ENTPR FUND Total: 69,506.68
Parks&Rec - 7 - Uniform Rent
Parks&Rec - 6 - Uniform Rent
Parks&Rec - 6 - Uniform Rent
Parks&Rec - 6 - Uniform Rent
Parks&Rec - 4 - Uniform Rent
2/25/2026-3/25/2026 2154
2/19/2026-3/19/2026 910 W
Frank Klauer, leak repair - On
1287 Vinyl Rotor; PVC Riser E
3/20/2026-4/20/2026 Walnu
3/20/2026-4/20/2026 2830
3/20/2026-4/20/2026 Beverl
3/20/2026-4/20/2026 1100
3/20/2026-4/20/2026 Irg GIa
3/20/2026-4/20/2026 Spruc
3/20/2026-4/20/2026 Irg Be
3/20/2026-4/20/2026 Sunysl
3/20/2026-4/20/2026 1041
3/20/2026-4/20/2026 1212
691 Santa Ana Rd
1205 Union Rd
2154 Sunnyslope Rd
1744 Jacaranda Cir
709-8050-731000
709-8050-731000
709-8050-731000
709-8050-731000
709-8050-731000
709-8050-725001
709-8050-725001
709-8050-730000
709-8050-710040
709-8050-725005
709-8050-725005
709-8050-725005
709-8050-725005
709-8050-725005
709-8050-725005
709-8050-725005
709-8050-725005
709-8050-725005
709-8050-725005
709-8050-725001
709-8050-725001
709-8050-725001
709-8050-725001
2830 Valley View Rd 709-8050-725001
GLARNER/BEVERLY-SPRUCE/ 709-8050-710040
Fund 709 - LANDSCAPE & LIGHTING DIST Total:

Parks&Rec - 7 - Uniform Rent
Parks&Rec - 6 - Uniform Rent
Parks&Rec - 6 - Uniform Rent
490 Gabriele Crt Irrigation
1200 Bonnie View Dr
2180 Nora Dr Park Ligjhts
1560 Central Ave Irrigation
722 Duran Crt irrigation
2105 Southside Dr
811 Santa Ana Rd Irrigation C
1050 Summer Dr
2020 Saddlebrook Rd
Splash Pad
Parks&Rec- 6- Uniform Rent
3/23/2026-4/20/2026 690 5

CONVERT ENGINE INTO KOM
AIR FILTER 25L
Sales Tax
COUPLING SLEEVE 24L
712-8050-731000
712-8050-731000
712-8050-731000
712-8050-725001
712-8050-725001
712-8050-725001
712-8050-725001
712-8050-725001
712-8050-725001
712-8050-725001
712-8050-725001
712-8050-725001
712-8050-710040
712-8050-731000
712-8050-723001
712-8050-71.0040
712-8050-710040
712-8050-710040
712-8050-710040

28.07 24.78

24.78 24.78

19.10 225.94

4.97 873.00

61.20 1.09.68
192.18

50.11 131.68
435.11
109.68
115.18
109.68

71.19 39.11

5.89 -26.53
-26.65
-22.50
112.15
180.00
2,872.58

28.07 24.78

24.78 -26.26
-26.62
-14.65
-26.55
-26.44
-18.88
-26.65
-11.13
-26.58
589.95

24.78 393.71

85.00 12.57

35.02 100.00
5/28/2026 10:54:47 AM

Expense Approval Register
Vendor Name

DOROTHY JUNE BAKER

DOROTHY JUNE BAKER

DOROTHY JUNE BAKER

DOROTHY JUNE BAKER
JACQUEZ, OSCAR F.

CINTAS CORPORATION NO. 3
PGANDE
PGANDE
PGANDE
PGANDE
PGANDE
PGANDE
PGANDE
PGANDE
PGANDE
PGANDE
PGANDE
PGANDE
PGANDE
PGANDE
PGANDE
PGANDE

NOE RAMIREZ

NOE RAMIREZ
PGANDE
PGANDE
PGANDE
PGANDE
PGANDE
PGANDE
PGANDE
PGANDE
PGANDE

SUNNYSLOPE COUNTY WATE

SUNNYSLOPE COUNTY WATE

SUNNYSLOPE COUNTY WATE

SUNNYSLOPE COUNTY WATE

SUNNYSLOPE COUNTY WATE

SUNNYSLOPE COUNTY WATE

SUNNYSLOPE COUNTY WATE

SUNNYSLOPE COUNTY WATE

SUNNYSLOPE COUNTY WATE

SUNNYSLOPE COUNTY WATE

SUNNYSLOPE COUNTY WATE

SUNNYSLOPE COUNTY WATE

SUNNYSLOPE COUNTY WATE
MCKINNON LUMBER CO. INC
DAVID A. STEVENSON
Fund: 851- HOUSING

DAMM SOFTWATER SERVICE

SHREDDING SOURCE SOLUTI

VEST'S GROUP,INC

HOLLISTER INVESTMENT GR

SAN BENITO COUNTY CLERK

CLARK PEST CONTROL OF ST

KYOCERA DOCUMENT SOLUT

VERIZON WIRELESS

SHREDDING SOURCE SOLUTI
Payable Number
944895
944895
944895
944895
101
4267463298
1468228971-6 3/26
4589998706-4 3/26
4589998706-4 3/26
4589998706-4 3/26
4589998706-4 3/26
4589998706-4 3/26
4589998706-4 3/26
4589998706-4 3/26
4589998706-4 3/26
4589998706-4 3/26
4589998706-4 3/26
4589998706-4 3/26
4589998706-4 3/26
4589998706-4 3/26
4589998706-4 3/26
4589998706-4 3/26
436
437
0235197455-1 4/26
0235197455-1 4/26
0235197455-1 4/26
0235197455-1 4/26
0235197455-1 4/26
0235197455-1 4/26
0235197455-1 4/26
0235197455-1 4/26
0235197455-1 4/26
47-00130-04 4/26
47-00178-01 4/26
47-00192-014/26
47-00380-014/26
47-00382-01 4/26
47-00454-01 4/26
48-00272-014/26
48-00598-014/26
50-05525-014/26
50-05555-04 4/26
60-00164-01 4/26
60-03270-014/26
66-05768-014/26
6H8GD
1117
0099384
10338
5110877607
APRIL 2026
26-3359
39534755
55Y1594695
6141827764
10440
Post Date
02/19/2026
02/19/2026
02/19/2026
02/19/2026
04/28/2026
04/28/2026
03/23/2026
03/23/2026
03/23/2026
03/23/2026
03/23/2026
03/23/2026
03/23/2026
03/23/2026
03/23/2026
03/23/2026
03/23/2026
03/23/2026
03/23/2026
03/23/2026
03/23/2026
03/23/2026
05/08/2026
05/08/2026
05/06/2026
05/06/2026
05/06/2026
05/06/2026
05/06/2026
05/06/2026
05/06/2026
05/06/2026
05/06/2026
04/20/2026
04/20/2026
04/20/2026
04/20/2026
04/20/2026
04/20/2026
04/20/2026
04/20/2026
04/20/2026
04/20/2026
04/20/2026
04/20/2026
04/20/2026
04/30/2026
04/18/2026
04/03/2026
04/06/2026
04/09/2026
04/14/2026
04/20/2026
04/16/2026
04/02/2026
04/23/2026
04/30/2026
Description (Item)
DRIVE SHAFT 24L
DRIVE TUBE ASSY 24L

SUPPLIES
STIHL CARBURATOR 26R
Valley View Park - new panel
Parks&Rec-4 - Uniform Rent
2/20/2026-3/22/2026 2320
690 Shearwater St
150 N Gonzalez Dr Irrigation
1486 Carriage Rd Irrigation
106 Fern St Pedestal Irrig/Lig
2121 Union Rd
1450 Trinity Cir Irrigation Co
212 Raven St
290 N Gonzalez Dr
1490 Carriage Rd
597 Shearwater St
410 Stork Ln
211 Lucero Dr
1210 Rabbles St
394 Tan oak St
600 Tan oak St
Whale park leak repair - One
Valleyview St Valve repair -
490 GABRIELE CRT IRRIGATIO
811 SANTA ANA RD IRRIGATI
2020 SADDLEBROOK RD
1050 SUMMER DR
1560 CENTRAL AVE IRRIGATI
2180 NORA DR PARK LIGHTS
1200 BONNIE VIEW DR
722 DURAN CRT IRRIGATION
2105 SOUTHSIDE RD
3/20/2026-4/20/2026 Mimo
3/20/2026-4/20/2026 By 25
3/20/2026-4/20/2026 By 20
3/20/2026-4/20/2026 2681
3/20/2026-4/20/2026 2680
3/20/2026-4/20/2026 By 27
3/20/2026-4/20/2026 2320
3/20/2026-4/20/2026 2191
3/20/2026-4/20/2026 1171
3/20/2026-4/20/2026 811 S
3/20/2026-4/20/2026 1450
3/20/2026-4/20/2026 1200
3/20/2026-4/20/2026 211 L
Round Steel Stake