AGENDA
REGULAR MEETING of THE HOLTVILLE CITY COUNCIL
121 WEST FIFTH STREET - HOLTVILLE, CALIFORNIA
Murray Anderson, Mayor George Morris, City Treasurer Alex Silva, Fire Chief John Munger, Mayor Pro Tem Nick Wells, City Manager Joe Conkey, Police Chief Mike Goodsell, Council Member Adriana Anguis, Finance Supervisor Jack Holt, City Engineer Richard Layton, Council Member Steve Walker, City Attorney Jeorge Galvan, City Planner Michael Pacheco, Council Member Yvette Rios, City Clerk
THIS IS A PUBLIC MEETING
which may invade an individual's personal privacy are not permitted.
CITY COUNCIL
MEETING CONVENED - 5:30
CLOSED SESSION PUBLIC COMMENTS: This is the time for the public to address the City Council on any item appearing on the Closed Session agenda for this meeting.
ADJOURN TO CLOSED SESSION
PUBLIC EMPLOYMENT:
(Government Code Section 54957)
City Manager Evaluation
Evaluation Criteria
RECONVENE OPEN SESSION - 6:00 PM
PLEDGE of ALLEGIANCE:
EXECUTIVE SESSION ANNOUNCEMENTS:
Robert Amparano
Imperial Valley 9/11 Stair Climb Committee
GENERAL PUBLIC COMMENTS: The public may address the City Council on any item that DOES NOT appear on the agenda for this meeting within the purview of the City Council.
CONSENT AGENDA:
a. Approval of the Minutes from the Regular Meeting of Monday, July 22, 2024. b. Current Demands #47036 through #47170.
PRESENTATION:
1. The items on the Consent Agenda are to be approved without comment. Should any Council Member or member of the public wish to discuss any item, they may request that the item be removed from the Consent Agenda and placed on the NEW Business agenda.
INVOCATION:
CITY CLERK RE: Verification of Posting of the Agenda Friday, August 23, 2024 Monday, August 26, 2024
The Holtville City Council values your input if there is an issue on which you wish to be heard, for both items listed on the agenda and for items of general concern. The Mayor reserves the right to place a limit on each person's comments. Any public comments must include the individual's name and address for the record. Personal attacks on individuals and/or comments which are slanderous or REPORTS of OFFICERS, COMMISSIONS, COMMITTEES and COMMUNIQUES:
UNFINISHED BUSINESS: None
NEW BUSINESS:
a. Discussion/Related Action Regarding Sponsorship of the 9/11 Memorial Stair Climb Nick Wells, City Manager
b. Discussion/Related Action Regarding the Public Safety Building Rubio Medina, Architect
c. Discussion/Related Action to Adopt RESOLUTION #24-24 Requesting the Appropriation of Additional Fiscal Year 2022-23 Funds Allocated from the State of California’s Citizen Option Servicesfor Public Safety (“COPS”) Program to Provide for Front Line Police Nick Wells, City Manager
d. Discussion/Related Action Regarding Proposals for Platforms of Communication Services Bewteen the City and its Residents Yvette Rios, City Clerk INFORMATION ONLY: None
STAFF REPORTS
a. City Manager Report - Nick Wells
b. Finance Supervisor - Adriana Anguis Not included
c. Fire Chief - Alex Silva
d. Water/Wastewater Supervisor - Frank Cornejo
e. Public Works Foreman - Alex Chavez
Adjourn:
ADJOURNMENT:
I, Yvette Rios, City Clerk of the City of Holtville, California, DO HEREBY CERTIFY that the foregoing agenda was duly posted at Holtville City Hall and on the City of Holtville's website (www.Holtville.ca.gov) on Friday, August 23, 2024.
7. Items for future meetings
08/26/24
2. 3.
4. 5.
6. MEETING DATE:
THE MINUTES OF THE REGULAR MEETING OF ITEM NUMBER
CITY MANAGER
FINANCE MANAGER
CITY ATTORNEY
The Regular Meeting of the Holtville City Council was held on Monday, July 22, 2024, at 5:30 pm in the Civic Center. Mayor Murray Anderson was present, as were Council Members Mike Goodsell, John Munger, and Mike Pacheco. Also present were Finance Supervisor Adriana Anguis, City Engineer Jack Holt, City Treasurer George Morris, City Attorney Steve Walker, City Manager Nick Wells, and City Clerk Yvette Rios.
CITY COUNCIL CLOSED SESSION MEETING CALLED TO ORDER:
The Closed Session meeting was called to order at 5:30 PM. by Mayor Murray Anderson.
PUBLIC EMPLOYMENT:
(Government Code Section 54957)
City Manager Evaluation
Evaluation Criteria
CITY COUNCIL OPEN SESSION MEETING CALLED TO ORDER:
Mayor Anderson called the Open Session meeting to order at 6:02 PM.
PLEDGE OF ALLEGIANCE: Mr. Munger led the Pledge of Allegiance.
INVOCATION: The Invocation was given by Mr. Goodsell.
CITY CLERK RE: VERIFICATION OF POSTING OF AGENDA:
City Clerk Yvette Rios verified that the agenda was duly posted on Friday, July 19, 2024.
EXECUTIVE SESSION ANNOUNCEMENTS:
Mr. Walker reported that there was no reportable action from the Closed Session.
GENERAL PUBLIC COMMENTS:
Rosie Allegranza, Executive Director for the Holtville Chamber of Commerce, reported on recent election outcomes for the Board of Directors. She announced that 50% of the proceeds for the recent fireworks fundraiser were given to the HHS Wrestling Team and revealed the theme for the 2025 Carrot Festival.
Laura Goodsell, Holtville representative for the Imperial Valley Health Care District Initial Board of Directors, came to update the Council regarding the unified health care district. She wanted to clarify that although a vote was made to dissolve PMHD, service will not be disrupted. HMHD will be dissolving soon and the IVHD BoD plan to hire a financial advisor.
Teresa Munger (753 Walnut Avenue) wanted to suggest that the City use donated funds for more shade at the public pool.
1. CITY COUNCIL CONSENT AGENDA: Ms. Ward
a. Approval of the Minutes from the Regular Meeting of Monday, June 24, 2024. b. Current Demands #46920 through #47035
c. Revised RESOLUTION #24-19 Identifying 2024-25 Fiscal Year SB1 Gas Tax Revenue Use 8/26/24
1 a
THE HOLTVILLE CITY COUNCIL
Monday, July 22, 2024
Approvals
A motion was made by Mr. Pacheco and seconded by Mr. Goodsell to approve the Consent Agenda as presented. The motion passed in the form of a roll call vote.
AYES: Goodsell, Munger, Pacheco, Anderson
NOES: None
ABSENT: None
ABSTAIN: None
REPORTS OF OFFICERS, COMMISSIONS, COMMITTEES, AND COMMUNIQUES:
Ms. Rios reported that she continues to utilize TikTok to provide informational and relation-building content for the residents. She informed the Council of key election dates and reported that the public pool has been sponsored for the entire summer season.
Mr. Wells reported that he has been managing setbacks with the East and West Ninth Street Improvement Projects and the Wetlands Project. Progress will begin soon for the East Ninth Street Project and a permit is expected to be approved by USACE for the Wetlands Project. Mr. Wells proudly announced that he recently attended his 35th annual reunion with lifelong friends from HHS.
Mr. Walker had nothing to report.
Mr. Goodsell reported that he attended an ALUC meeting focused on forming a compatibility plan for solar enterprises and airports in the Imperial Valley. He participated in an Active Transportation Research Interview via Teams and offered input as to why systems in metropolitan areas do not perform as well in rural areas such as the Imperial Valley.
Mr. Munger has recently enjoyed visiting the City's public pool but is concerned that there is insufficient shade. He suggested that inexpensive benches with shade should be purchased. Mr. Wells plans to assess capital improvement needs of the City but will look into quotes in the meantime.
Mr. Pacheco reflected on the recent major water break, resolving that recommended text alert services would be helpful in similar situations.
Mr. Morris announced Felipe Irigoyen as the grand prize winner of the 5th Annual Friends of Phillip T. Vessey Memorial Charity Raffle. He stated that all proceeds go to the HHS Yellow Ribbon Club.
Mr. Holt had nothing to report.
Ms. Anguis reported that she will be submitting financial reports for the single audit to the state.
She will be reviewing final postings from the 2023-24 FY to compare actual spendings to the budget.
Regarding water utilities, Ms. Anguis reported that consumption has been high and there were 10 shut-offs for the month of June.
Mayor Anderson reported that he attended a Holtville Chamber meeting and a meeting on homelessness hosted by Imperial County Supervisor Luis Plancarte.
2. UNFINISHED BUSINESS: None
3. NEW BUSINESS:
a. Discussion/Related Action to Adopt RESOLUTION #24-23 Authorizing Specified City Officials to Sign Checks, Drafts or Other Orders for the Payment of Money on Behalf of the City on All Mechanics Bank Accounts Nick Wells, City Manager Mr. Wells explained that this action is fairly procedural and typically executed at the beginning of the calendar year. Resolution #23-05 authorized the Mayor at the time, Ginger Ward, City Treasurer George Morris, City Manager Nick Wells, and Councilmember Murray Anderson to sign checks on behalf of the City. A new resolution was not pertinent in early 2024 because Mayor Anderson and Councilwoman Ward were already authorized to sign checks. The presented Resolution #24-23 removes Ginger Ward and adds Mr. Goodsell as a signer.
A motion was made by Mr. Pacheco and seconded by Mr. Anderson to approve the action as presented.
The motion passed in the form of a roll call vote.
AYES: Goodsell, Munger, Pacheco, Anderson
NOES: None
ABSENT: None
ABSTAIN: None
b. Discussion/Related Action to Appoint a Councilmember for the Unexpired Seat Left Vacant By the Resignation of Councilwoman Ginger Ward Yvette Rios, City Clerk Ms. Rios summarized the directed actions she took following the resignation of Ginger Ward, essentially publishing the vacant position, from which applications were received from Stacy Britschgi, William Kaufman, Richard Layton, Teresa Munger, Vanessa Ramirez, Thomas Rose, and Bryan Vega.
A week prior, Mayor Anderson directed Ms. Rios to invite the applicants to the present Council Meeting, so that they may introduce themselves and explain why they wanted the position. Mayor Anderson consulted Mr. Walker, asking if there were any regulations that would be appropriate to explain before matters moved forward. Since the applicant Teresa Munger is married to Councilman John Munger, Mr. Walker reviewed ethical guidelines from the Fair Political Practices Commission that prohibit Mr. Munger from participating in the discussion or voting, because it is deemed a conflict of interest.
Mr. Walker also advised Mr. Munger to exit the room during this time. Regardless, Mr. Munger expressed that a gender-diverse City Council should be considered during this appointment, after which he exited the building.
At this time, the 6 applicants were given a maximum of 3 minutes to introduce themselves and explain why they wanted to be a councilmember.
Afterwards, Mr. Goodsell opened discussion by expressing his appreciation for those who wish to serve the City, recalling how he was once in their position. With that being said, he stated that Richard Layton is amply experienced and would be able to ease into the position during the remainder of the unexpired term. Mr. Pacheco agreed, claiming this decision would remove any unintended advantages for those running in the November election. Mayor Anderson felt that Mr. Layton is qualified for the position but that there should be female representation on the Council.
Mr. Goodsell nominated Richard Layton to fill the vacant seat on the Holtville City Council.
A motion was made by Mr. Goodsell and seconded by Mr. Pacheco to appoint Richard Layton to the Holtville City Council. The motion passed in the form of a roll call vote.
AYES: Goodsell, Pacheco
NOES: Anderson
ABSENT: None
ABSTAIN: Munger
Mr. Layton was sworn in by Ms. Rios and then took his seat with the rest of the Councilmembers. c. Discussion/Related Action Regarding the Recently Updated Streets Assessment Report Nick Wells, City Manager
Mr. Wells explained that The Holt Group completed an assessment of the state of City streets and found that they are in surprisingly good condition. He gave Mr. Holt the opportunity to speak further on the assessment himself. Mr. Holt outlined street improvement projects from recent decades to present time. He affirmed that the streets are still in good condition thanks to diligent maintenance.
Mr. Holt recommended that the City continue with the current maintenance program by initiating a resurfacing project for the streets suggested the assessment. Mr. Wells explained that funding for the proposed project would come from LTA funding, SB1 funding, and Gas Tax revenue. Once bids are gathered, this item will be brought back for approval. Mr. Holt was directed to initiate the Design Phase.
A motion was made by Mr. Pacheco and seconded by Mr. Goodsell to approve the action as presented.
The motion passed in the form of a roll call vote.
AYES: Goodsell, Layton, Munger, Pacheco, Anderson
NOES: None
ABSENT: None
ABSTAIN: None
4. INFORMATION ONLY: None
5. STAFF REPORTS:
a. City Manager Report - Nick Wells Mr. Wells announced that with the help of Mr. Pacheco and Sabrina Barber, the City received a grant of 25k to convert halogen stadium lights at Ralph Samaha Park to LED lights.
b. Finance Supervisor - Adriana Anguis
c. Fire Chief - Alex Silva
d. Water/Wastewater Consultant - Frank Cornejo
e. Public Works Supervisor - Alex Chavez
f. Building Inspector - Raylene Tapiceria
g. Fire Prevention Officer - Francisco Hernandez
Explore communication platforms
7. ADJOURNMENT: There being no further business to come before the Council, Mayor Anderson adjourned the meeting at 7:43 PM.
Murray Anderson, Mayor
Yvette Rios, City Clerk
6. Items for Future Meetings:
City of Holtville Check Register - DETAILS REPORT Page: 1 Live 4.17.2022 Check Issue Dates: 7/12/2024 - 8/22/2024 Aug 22, 2024 01:22PM Report Criteria:
Report type: GL detail
Check.Type = {<>} "Adjustment"
Check Check Invoice Invoice Invoice Check Description
Issue Date Number Payee Number GL Account Amount Amount 47036
07/18/2024 47036 LUIS ESCOTO FINCAL CHE 10-00000-2020 1,957.87 1,957.87 FINAL CHECK Total 47036: 1,957.87
47037
07/25/2024 47037 ACE HARDWARE E46560 10-22080-4420 20.39 20.39 TOGGLE BOLTS 07/25/2024 47037 ACE HARDWARE E49061 10-22080-4420 10.76 10.76 MENDRHOSE 07/25/2024 47037 ACE HARDWARE E52831 10-22080-4420 26.88 26.88 BOTTLED WATER 07/25/2024 47037 ACE HARDWARE E52963 10-22080-4420 5.15 5.15 BUTANE LIGHTER 07/25/2024 47037 ACE HARDWARE E53776 10-22080-4420 4.95 4.95 SOAP 07/25/2024 47037 ACE HARDWARE E53778 10-22080-4420 3.77 3.77 GREAT STUFF G&C 07/25/2024 47037 ACE HARDWARE E53990 10-22080-4420 8.61 8.61 SUPERGLUE 07/25/2024 47037 ACE HARDWARE E54675 10-22080-4420 32.27 32.27 PADLOCK, MARKERS 07/25/2024 47037 ACE HARDWARE E55039 10-22080-4420 80.08 80.08 TAPE, BATTERIES, CABL 07/25/2024 47037 ACE HARDWARE E55050 10-22080-4420 9.67 9.67 SPRING CLAMPS 07/25/2024 47037 ACE HARDWARE E55117 10-31150-44310 41.56 41.56 AIR FILTER, STARTER C 07/25/2024 47037 ACE HARDWARE E55159 10-22080-4420 35.53 35.53 SPRING CLAMPS, STORA 07/25/2024 47037 ACE HARDWARE E55281 10-22080-4420 16.10 16.10 BAG OF ICE 07/25/2024 47037 ACE HARDWARE E55521 10-22080-4420 21.51 21.51 BOTTLED WATER 07/25/2024 47037 ACE HARDWARE E55839 10-22080-4420 76.89 76.89 CLEANING SUPPLIES 07/25/2024 47037 ACE HARDWARE E55990 10-22080-4420 29.08 29.08 BAR AND CHAIN 07/25/2024 47037 ACE HARDWARE E56005 10-31140-44210 29.07 29.07 BLADE, TOOLS 07/25/2024 47037 ACE HARDWARE E56006 10-22080-4420 243.41 243.41 BOTTLED WATER, CHAIN 07/25/2024 47037 ACE HARDWARE E56252 10-31150-44200 59.23 59.23 BATTERIES 07/25/2024 47037 ACE HARDWARE E56252 10-31140-44200 59.24 59.24 BATTERIES 07/25/2024 47037 ACE HARDWARE E56304 10-80127-4420 13.62 13.62 CLEANING SUPPLIES 07/25/2024 47037 ACE HARDWARE E56512 10-80127-4420 172.38 172.38 GARDEN HOSE 07/25/2024 47037 ACE HARDWARE E56513 10-31140-44210 60.26 60.26 KOMBI EDGER BLADE 07/25/2024 47037 ACE HARDWARE E56549 10-31158-44200 18.78 18.78 BAG OF ICE 07/25/2024 47037 ACE HARDWARE E57373 10-31140-44200 5.02 5.02 CLEANING SUPPLIES 07/25/2024 47037 ACE HARDWARE E57373 11-31510-44200 5.02 5.02 CLEANING SUPPLIES 07/25/2024 47037 ACE HARDWARE E57373 12-31620-4420 5.02 5.02 CLEANING SUPPLIES 07/25/2024 47037 ACE HARDWARE E57383 10-31150-44200 40.92 40.92 ANT BLOCK 07/25/2024 47037 ACE HARDWARE E57624 10-31140-44200 8.61 8.61 EXPANDING FOAM 07/25/2024 47037 ACE HARDWARE E57624 11-31510-44200 8.61 8.61 EXPANDING FOAM 07/25/2024 47037 ACE HARDWARE E57624 12-31620-4420 8.61 8.61 EXPANDING FOAM 07/25/2024 47037 ACE HARDWARE E57625 10-31158-44200 16.10 16.10 BAG OF ICE 07/25/2024 47037 ACE HARDWARE E57764 10-31158-44200 5.58 5.58 MOUSE TRAPS 07/25/2024 47037 ACE HARDWARE E58038 10-31150-44200 3.36 3.36 BOLTS 07/25/2024 47037 ACE HARDWARE E58210 10-31158-44200 16.15 16.15 CLOSER PNEU 07/25/2024 47037 ACE HARDWARE H30116 10-31140-44210 373.44 373.44 ROUTERS, DOOR HINGE Total 47037: 1,575.63
47038
07/25/2024 47038 ADRIANA ANGUIS MILEAGE JU 10-14020-4429 43.89 43.89 JULY 2024 MILEAGE Total 47038: 43.89
47039
07/25/2024 47039 AFLAC 760225 10-00000-2023 17.17 17.17 INSURANCE PREMIUM M = Manual Check, V = Void Check
PW
FIRE
FIRE
ADMIN
ADMIN
1 b
City of Holtville Check Register - DETAILS REPORT Page: 2 Live 4.17.2022 Check Issue Dates: 7/12/2024 - 8/22/2024 Aug 22, 2024 01:22PM Check Check Invoice Invoice Invoice Check Description
Issue Date Number Payee Number GL Account Amount Amount 07/25/2024 47039 AFLAC 760225 10-00000-2024 8.08 8.08 INSURANCE PREMIUM Total 47039: 25.25
47040
07/25/2024 47040 AIRWAVE COMMU 447202 10-22080-4431 130.00 130.00 SIREN REPAIRS 07/25/2024 47040 AIRWAVE COMMU 448075 10-22080-4431 168.50 168.50 HEADSET REPAIRS Total 47040: 298.50
47041
07/25/2024 47041 ALEJANDRO ESTR 1487 10-12001-4510 90.00 90.00 MANAGEMENT INFO SER 07/25/2024 47041 ALEJANDRO ESTR 1487 10-12003-4510 90.00 90.00 MANAGEMENT INFO SER 07/25/2024 47041 ALEJANDRO ESTR 1487 10-14020-4510 90.00 90.00 MANAGEMENT INFO SER 07/25/2024 47041 ALEJANDRO ESTR 1487 10-22080-4510 90.00 90.00 MANAGEMENT INFO SER 07/25/2024 47041 ALEJANDRO ESTR 1487 11-31510-45100 90.00 90.00 MANAGEMENT INFO SER 07/25/2024 47041 ALEJANDRO ESTR 1487 12-31620-4510 90.00 90.00 MANAGEMENT INFO SER 07/25/2024 47041 ALEJANDRO ESTR 1487 10-12003-4520 175.00 175.00 CITY HALL CONSULTING 07/25/2024 47041 ALEJANDRO ESTR 1487 10-13010-4520 175.00 175.00 CITY HALL CONSULTING 07/25/2024 47041 ALEJANDRO ESTR 1487 10-14020-4520 175.00 175.00 CITY HALL CONSULTING 07/25/2024 47041 ALEJANDRO ESTR 1487 11-31510-45200 175.00 175.00 CITY HALL CONSULTING 07/25/2024 47041 ALEJANDRO ESTR 1487 12-31620-4520 175.00 175.00 CITY HALL CONSULTING 07/25/2024 47041 ALEJANDRO ESTR 1487 11-31520-45100 90.00 90.00 MANAGEMENT INFO SER 07/25/2024 47041 ALEJANDRO ESTR 1487 12-31610-4510 90.00 90.00 MANAGEMENT INFO SER 07/25/2024 47041 ALEJANDRO ESTR 1487 10-12003-4520 150.00 150.00 BUILDING PERMIT SYST 07/25/2024 47041 ALEJANDRO ESTR 1487 11-31520-45200 300.00 300.00 WTP CONSULTING 07/25/2024 47041 ALEJANDRO ESTR 1487 12-31610-4520 600.00 600.00 WWTP CONSULTING 07/25/2024 47041 ALEJANDRO ESTR 1487 10-12001-4520 175.00 175.00 CITY HALL CONSULTING Total 47041: 2,820.00
47042
07/25/2024 47042 ALL STAR FIRE EQ 256747 10-22080-4431 942.65 942.65 GAUGE ASSEMBLY, REP Total 47042: 942.65
47043
07/25/2024 47043 AT&T 21971262 10-12001-4425 14.65 14.65 TELEPHONE CHARGES 07/25/2024 47043 AT&T 21971262 10-22080-4425 142.76 142.76 TELEPHONE CHARGES 07/25/2024 47043 AT&T 21971262 10-21040-4425 473.37 473.37 TELEPHONE CHARGES 07/25/2024 47043 AT&T 21971262 11-31520-44250 80.74 80.74 TELEPHONE CHARGES 07/25/2024 47043 AT&T 21971262 12-31610-4425 85.97 85.97 TELEPHONE CHARGES 07/25/2024 47043 AT&T 21971262 12-31620-4425 60.35 60.35 TELEPHONE CHARGES 07/25/2024 47043 AT&T 21971262 10-31150-44250 7.68 7.68 TELEPHONE CHARGES Total 47043: 865.52
47044
07/25/2024 47044 AT&T MOBILITY 1671X07112 10-22080-4423 45.05 45.05 FIRE DEPT PHONE 07/25/2024 47044 AT&T MOBILITY 1671X07112 10-22080-4515 120.72 120.72 FIRE DEPT SERVICES 07/25/2024 47044 AT&T MOBILITY 8116X071120 10-12001-4423 59.08 59.08 TELEPHONE CHARGES 07/25/2024 47044 AT&T MOBILITY 8116X071120 10-12001-4515 70.21 70.21 TELEPHONE CHARGES 07/25/2024 47044 AT&T MOBILITY 8116X071120 10-22080-4423 45.05 45.05 TELEPHONE CHARGES 07/25/2024 47044 AT&T MOBILITY 8116X071120 10-22080-4515 40.24 40.24 TELEPHONE CHARGES 07/25/2024 47044 AT&T MOBILITY 8116X071120 10-14020-4423 50.09 50.09 TELEPHONE CHARGES 07/25/2024 47044 AT&T MOBILITY 8116X071120 10-14020-4515 20.12 20.12 TELEPHONE CHARGES M = Manual Check, V = Void Check
FIRE
PW
FIRE
ADMIN
FIRE
ADMIN
ADMIN
City of Holtville Check Register - DETAILS REPORT Page: 3 Live 4.17.2022 Check Issue Dates: 7/12/2024 - 8/22/2024 Aug 22, 2024 01:22PM Check Check Invoice Invoice Invoice Check Description
Issue Date Number Payee Number GL Account Amount Amount 07/25/2024 47044 AT&T MOBILITY 8116X071120 11-31510-44230 91.68 91.68 TELEPHONE CHARGES 07/25/2024 47044 AT&T MOBILITY 8116X071120 11-31520-44230 186.92 186.92 TELEPHONE CHARGES 07/25/2024 47044 AT&T MOBILITY 8116X071120 10-12003-4423 45.05 45.05 TELEPHONE CHARGES 07/25/2024 47044 AT&T MOBILITY 8116X071120 10-31140-44230 111.99 111.99 TELEPHONE CHARGES 07/25/2024 47044 AT&T MOBILITY 8116X071120 10-31150-44230 66.93 66.93 TELEPHONE CHARGES 07/25/2024 47044 AT&T MOBILITY 8116X071120 12-31610-4423 47.29 47.29 TELEPHONE CHARGES 07/25/2024 47044 AT&T MOBILITY 8116X071120 12-31620-4423 139.00 139.00 TELEPHONE CHARGES 07/25/2024 47044 AT&T MOBILITY 8116X071120 11-31530-44230 47.29 47.29 TELEPHONE CHARGES Total 47044: 1,186.71
47045
07/25/2024 47045 AUTO ZONE COM 5648909774 10-22080-4420 35.97 35.97 LED BULBS Total 47045: 35.97
47046
07/25/2024 47046 BABCOCK & SONS CG40541-22 11-31520-44301 39.62 39.62 ALUMINUM LAB ANALYSI 07/25/2024 47046 BABCOCK & SONS CG40704-22 12-31610-4430 183.32 183.32 BIOCHEMICAL OXYGEN 07/25/2024 47046 BABCOCK & SONS CG40986-22 12-31610-4430 19.81 19.81 COPPER 07/25/2024 47046 BABCOCK & SONS CG40995-22 12-31610-4430 19.81 19.81 AMMONIA LAB ANALYSIS 07/25/2024 47046 BABCOCK & SONS CG40996-22 12-31610-4430 65.65 65.65 OIL AND GREASE 07/25/2024 47046 BABCOCK & SONS CG40998-22 12-31610-4430 19.81 19.81 AMMONIA LAB ANALYSIS 07/25/2024 47046 BABCOCK & SONS LG40046-22 12-31610-4430 33.44 33.44 E.COLI LAB ANALYSIS Total 47046: 381.46
47047
07/25/2024 47047 BAJA DESERT TIR S21-19261 10-31140-44280 1,252.47 1,252.47 TRUCK REPAIRS Total 47047: 1,252.47
47048
07/25/2024 47048 BAVCO 283167 11-31510-44200 840.68 840.68 SPRINGS Total 47048: 840.68
47049
07/25/2024 47049 BIT PROS - ESCON 21219 10-22080-4428 17,760.53 17,760.53 FIRE DEPT TRUCK REPAI Total 47049: 17,760.53
47050
07/25/2024 47050 BLUE SHIELD OF 2419700026 10-13010-4230 594.62 594.62 MEDICAL INSURANCE P 07/25/2024 47050 BLUE SHIELD OF 2419700026 10-12001-4230 1,666.00 1,666.00 MEDICAL INSURANCE P 07/25/2024 47050 BLUE SHIELD OF 2419700026 10-14020-4230 951.60 951.60 MEDICAL INSURANCE P 07/25/2024 47050 BLUE SHIELD OF 2419700026 10-22080-4230 1,189.24 1,189.24 MEDICAL INSURANCE P 07/25/2024 47050 BLUE SHIELD OF 2419700026 10-31140-42300 410.24 410.24 MEDICAL INSURANCE P 07/25/2024 47050 BLUE SHIELD OF 2419700026 10-31150-42300 391.68 391.68 MEDICAL INSURANCE P 07/25/2024 47050 BLUE SHIELD OF 2419700026 11-31530-42300 173.89 173.89 MEDICAL INSURANCE P 07/25/2024 47050 BLUE SHIELD OF 2419700026 10-12003-4230 1,030.05 1,030.05 MEDICAL INSURANCE P 07/25/2024 47050 BLUE SHIELD OF 2419700026 11-31510-42300 1,599.15 1,599.15 MEDICAL INSURANCE P 07/25/2024 47050 BLUE SHIELD OF 2419700026 12-31610-4230 623.16 623.16 MEDICAL INSURANCE P 07/25/2024 47050 BLUE SHIELD OF 2419700026 12-31620-4230 1,883.35 1,883.35 MEDICAL INSURANCE P M = Manual Check, V = Void Check
FIRE
PW
PW
PW
FIRE
ADMIN
City of Holtville Check Register - DETAILS REPORT Page: 4 Live 4.17.2022 Check Issue Dates: 7/12/2024 - 8/22/2024 Aug 22, 2024 01:22PM Check Check Invoice Invoice Invoice Check Description
Issue Date Number Payee Number GL Account Amount Amount Total 47050: 10,512.98
47051
07/25/2024 47051 CONTROL SYSTE 2024-0401 11-31520-44300 2,385.17 2,385.17 WTP ELECTRICAL SERVI 07/25/2024 47051 CONTROL SYSTE 2024-0412 12-31610-4430 3,936.82 3,936.82 WWTP ELECTRICAL REP Total 47051: 6,321.99
47052
07/25/2024 47052 CORE & MAIN LP V100075 10-31150-44200 261.83 261.83 WASHERS, PIPES 07/25/2024 47052 CORE & MAIN LP V100075 11-31510-44200 261.83 261.83 WASHERS, PIPES 07/25/2024 47052 CORE & MAIN LP V100075 12-31620-4420 261.84 261.84 WASHERS, PIPES 07/25/2024 47052 CORE & MAIN LP V175663 11-31510-44200 858.82 858.82 METER FLANGE, PVCS, 07/25/2024 47052 CORE & MAIN LP V175663 12-31620-4420 858.82 858.82 METER FLANGE, PVCS, 07/25/2024 47052 CORE & MAIN LP V175698 11-31510-44200 1,616.93 1,616.93 METER BOXES, READIN Total 47052: 4,120.07
47053
07/25/2024 47053 COUNTY MOTOR P 313044 10-31140-44280 21.54 21.54 DIESEL FUEL INJECTION 07/25/2024 47053 COUNTY MOTOR P 313044 11-31510-44280 37.69 37.69 DIESEL FUEL INJECTION 07/25/2024 47053 COUNTY MOTOR P 313044 11-31530-44280 10.77 10.77 DIESEL FUEL INJECTION 07/25/2024 47053 COUNTY MOTOR P 313044 12-31620-4428 37.70 37.70 DIESEL FUEL INJECTION 07/25/2024 47053 COUNTY MOTOR P 313054 10-21070-4428 5.12 5.12 ANTIFREEZE COOLANT 07/25/2024 47053 COUNTY MOTOR P 313054 10-31140-44280 3.06 3.06 ANTIFREEZE COOLANT 07/25/2024 47053 COUNTY MOTOR P 313054 10-31150-44280 3.07 3.07 ANTIFREEZE COOLANT 07/25/2024 47053 COUNTY MOTOR P 313054 11-31510-44280 3.07 3.07 ANTIFREEZE COOLANT 07/25/2024 47053 COUNTY MOTOR P 313054 12-31620-4428 6.14 6.14 ANTIFREEZE COOLANT 07/25/2024 47053 COUNTY MOTOR P 313055 10-22080-4428 48.48 48.48 AIR FILTERS 07/25/2024 47053 COUNTY MOTOR P 313092 10-31140-44200 160.65 160.65 OIL Total 47053: 337.29
47054
07/25/2024 47054 COUNTY OF SAN 24HOLTFDN 10-22080-4433 684.00 684.00 FIRE DEPT RADIOS 07/25/2024 47054 COUNTY OF SAN 24HOLTFDN 11-31510-44330 14.25 14.25 PUBLIC WORKS RADIOS 07/25/2024 47054 COUNTY OF SAN 24HOLTFDN 12-31620-4433 14.25 14.25 PUBLIC WORKS RADIOS Total 47054: 712.50
47055
07/25/2024 47055 CR&R ENVIRONME 288775 12-31610-4430 4,276.76 4,276.76 WWTP TRASH SERVICE Total 47055: 4,276.76
47056
07/25/2024 47056 DEPT OF TRANSP SL241040 10-31140-44240 121.50 121.50 SIGNALS AND LIGHTING Total 47056: 121.50
47057
07/25/2024 47057 DESERT VALLEY P 2835 11-31520-44300 389.40 389.40 WTP TROUBLESHOOT Total 47057: 389.40
M = Manual Check, V = Void Check
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City of Holtville Check Register - DETAILS REPORT Page: 5 Live 4.17.2022 Check Issue Dates: 7/12/2024 - 8/22/2024 Aug 22, 2024 01:22PM Check Check Invoice Invoice Invoice Check Description
Issue Date Number Payee Number GL Account Amount Amount 47058
07/25/2024 47058 ESO SOLUTIONS, I ESO-143236 10-22080-4510 3,970.00 3,970.00 FIRE DEPT SOFTWARE Total 47058: 3,970.00
47059
07/25/2024 47059 FEDERAL EXPRES 8-564-47060 10-14020-4417 77.03 77.03 CHECK MAILED Total 47059: 77.03
47060
07/25/2024 47060 HDL COREN & CO SIN041234 10-14020-4430 750.00 750.00 JULY - SEPT 2024 PROPE Total 47060: 750.00
47061
07/25/2024 47061 HOLT GROUP, THE 24-02-023 22-80044-4430 2,435.00 2,435.00 (527) 524 7TH ST ANDRA 07/25/2024 47061 HOLT GROUP, THE 24-02-024 22-80045-4430 360.00 360.00 (528) 1991 UNDERWOOD 07/25/2024 47061 HOLT GROUP, THE 24-02-025 22-80046-4430 360.00 360.00 (529) 1912 UNDERWOOD 07/25/2024 47061 HOLT GROUP, THE 24-05-019 10-12003-4430 1,057.90 1,057.90 (047) STAFF REPORTS, 4 07/25/2024 47061 HOLT GROUP, THE 24-05-020 10-12003-4430 2,923.48 2,923.48 (207) BUILDING PERMITS 07/25/2024 47061 HOLT GROUP, THE 24-05-021 22-80027-4430 715.00 715.00 (456) WETLANDS GRANT 07/25/2024 47061 HOLT GROUP, THE 24-05-022 10-70003-4430 2,004.66 2,004.66 (491) SUNSET ROSE SEN 07/25/2024 47061 HOLT GROUP, THE 24-05-023 22-80047-4430 1,508.62 1,508.62 (499) PINE CROSSING AP 07/25/2024 47061 HOLT GROUP, THE 24-05-024 10-12003-4430 880.00 880.00 (507) MINI STORAGE REV 07/25/2024 47061 HOLT GROUP, THE 24-05-025 22-80043-4430 3,687.77 3,687.77 (512) WEST 9TH STBG F 07/25/2024 47061 HOLT GROUP, THE 24-05-026 22-80043-4430 360.00 360.00 (519) STATE LOCAL PART 07/25/2024 47061 HOLT GROUP, THE 24-05-027 10-70002-4430 801.12 801.12 (524) BESS LOT LINE ADJ 07/25/2024 47061 HOLT GROUP, THE 24-05-028 22-80044-4430 755.00 755.00 (527) 524 7TH ST ANDRA 07/25/2024 47061 HOLT GROUP, THE 24-05-029 10-12003-4430 12,652.50 12,652.50 (531) ATP CYCLE 7 GRAN Total 47061: 30,501.05
47062
07/25/2024 47062 HOLTVILLE TRIBU 0101559 10-11011-44220 441.00 441.00 LEGAL AD-MUNICIPAL EL Total 47062: 441.00
47063
07/25/2024 47063 IMPERIAL IRRIGAT JUNE 2024 E 10-31140-44240 2,042.80 2,042.80 JUNE 2024 ELECRICITY 07/25/2024 47063 IMPERIAL IRRIGAT JUNE 2024 E 10-31158-44240 5,479.47 5,479.47 JUNE 2024 ELECRICITY. 07/25/2024 47063 IMPERIAL IRRIGAT JUNE 2024 E 11-31520-44240 12,448.81 12,448.81 JUNE 2024 ELECRICITY 07/25/2024 47063 IMPERIAL IRRIGAT JUNE 2024 E 12-31610-4424 7,231.10 7,231.10 JUNE 2024 ELECRICITY 07/25/2024 47063 IMPERIAL IRRIGAT JUNE 2024 E 12-31620-4424 117.46 117.46 JUNE 2024 ELECRICITY 07/25/2024 47063 IMPERIAL IRRIGAT JUNE 2024 E 11-31510-44240 288.59 288.59 JUNE 2024 ELECRICITY 07/25/2024 47063 IMPERIAL IRRIGAT JUNE 2024 E 11-31520-44240 288.60 288.60 JUNE 2024 ELECRICITY 07/25/2024 47063 IMPERIAL IRRIGAT JUNE 2024 E 10-31150-44240 2,891.21 2,891.21 JUNE 2024 ELECRICITY Total 47063: 30,788.04
47064
07/25/2024 47064 IMPERIAL IRRIGAT #0303 JUNE 11-31520-44350 2,940.00 2,940.00 RAW WATER CHARAGES 07/25/2024 47064 IMPERIAL IRRIGAT #0303 SP2 7/ 11-31520-44350 100.00 100.00 SERVICE PIPE 2 - ALAMO Total 47064: 3,040.00
M = Manual Check, V = Void Check
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City of Holtville Check Register - DETAILS REPORT Page: 6 Live 4.17.2022 Check Issue Dates: 7/12/2024 - 8/22/2024 Aug 22, 2024 01:22PM Check Check Invoice Invoice Invoice Check Description
Issue Date Number Payee Number GL Account Amount Amount 47065
07/25/2024 47065 IMPERIAL VALLEY #222552 202 10-31158-44200 163.46 163.46 2024-25 NEWSPAPER Total 47065: 163.46
47066
07/25/2024 47066 J&S AG SUPPLIES 775856 10-22080-4420 36.58 36.58 GAUGE, COUPLER Total 47066: 36.58
47067
07/25/2024 47067 KLEINFELDER 1488892 23-80025-4430 11,345.00 11,345.00 ALAMO RIVER TRAIL SER Total 47067: 11,345.00
47068
07/25/2024 47068 LA BRUCHERIE IR 282817C 10-31150-44200 171.38 171.38 EMITTER, THREADED 07/25/2024 47068 LA BRUCHERIE IR 284883C 10-31150-44200 527.03 527.03 IRRIGATION SUPPLIES 07/25/2024 47068 LA BRUCHERIE IR 285582C 10-31150-44200 420.66 420.66 SOLENOID, CHECK VALV 07/25/2024 47068 LA BRUCHERIE IR 285812C 10-31150-44200 807.61 807.61 NOZZLES, VALVES 07/25/2024 47068 LA BRUCHERIE IR 285853C 10-31150-44200 40.59 40.59 NOZZLES 07/25/2024 47068 LA BRUCHERIE IR OM40848 10-31150-44200 94.82 94.82 EXTENDER, COUPINGS Total 47068: 2,062.09
47069
07/25/2024 47069 LEAF 16795096 10-22080-4525 8.53 8.53 PRINTER LEASE Total 47069: 8.53
47070
07/25/2024 47070 MISSIONSQUARE 4253111 10-00000-2026 2,194.55 2,194.55 RETIREMENT 07/25/2024 47070 MISSIONSQUARE 4253111 10-00000-2027 798.89 798.89 RETIREMENT 07/25/2024 47070 MISSIONSQUARE 4253111 10-12001-4240 672.01 672.01 RETIREMENT 07/25/2024 47070 MISSIONSQUARE 4253111 10-14020-4240 294.48 294.48 RETIREMENT 07/25/2024 47070 MISSIONSQUARE 4253111 10-22080-4240 176.91 176.91 RETIREMENT 07/25/2024 47070 MISSIONSQUARE 4253111 10-12003-4240 194.48 194.48 RETIREMENT 07/25/2024 47070 MISSIONSQUARE 4253111 12-31620-4240 559.21 559.21 RETIREMENT 07/25/2024 47070 MISSIONSQUARE 4253111 11-31530-42400 32.79 32.79 RETIREMENT 07/25/2024 47070 MISSIONSQUARE 4253111 10-21070-4240 42.22 42.22 RETIREMENT 07/25/2024 47070 MISSIONSQUARE 4253111 10-31140-42400 143.64 143.64 RETIREMENT 07/25/2024 47070 MISSIONSQUARE 4253111 10-31150-42400 25.33 25.33 RETIREMENT 07/25/2024 47070 MISSIONSQUARE 4253111 11-31510-42400 480.57 480.57 RETIREMENT 07/25/2024 47070 MISSIONSQUARE 4253111 11-31520-42400 399.12 399.12 RETIREMENT 07/25/2024 47070 MISSIONSQUARE 4253111 12-31610-4240 466.24 466.24 RETIREMENT Total 47070: 6,480.44
47071
07/25/2024 47071 NICHOLAS WELLS JUNE/JULY 2 10-12001-4429 88.78 88.78 JUNE-JULY 2024 MILEAG Total 47071: 88.78
47072
07/25/2024 47072 PEOPLEREADY,IN 28742521 12-31610-4140 1,323.39 1,323.39 TEMP WORKER WWTP 07/25/2024 47072 PEOPLEREADY,IN 28742522 10-31150-41400 739.96 739.96 TEMP WORKER PARKS M = Manual Check, V = Void Check
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City of Holtville Check Register - DETAILS REPORT Page: 7 Live 4.17.2022 Check Issue Dates: 7/12/2024 - 8/22/2024 Aug 22, 2024 01:22PM Check Check Invoice Invoice Invoice Check Description
Issue Date Number Payee Number GL Account Amount Amount 07/25/2024 47072 PEOPLEREADY,IN 28751585 12-31610-4140 1,323.39 1,323.39 TEMP WORKER WWTP 07/25/2024 47072 PEOPLEREADY,IN 28751586 10-31150-41400 782.65 782.65 TEMP WORKER PARKS Total 47072: 4,169.39
47073
07/25/2024 47073 PERMA INV258 10-17030-4310 132,027.00 132,027.00 LIABILITY PROGRAM 202 07/25/2024 47073 PERMA INV258 10-17030-4310 1,207.00 1,207.00 CRIME PROGRAM 2024-2 07/25/2024 47073 PERMA INV258 10-17030-4310 9,581.00 9,581.00 CYBER PROGRAM 2024- 07/25/2024 47073 PERMA INV258 10-17030-4310 6,875.00 6,875.00 EPL PROGRAM 2024-25 07/25/2024 47073 PERMA INV258 10-17030-4310 366.00 366.00 ADWRP PROGRAM 2024- 07/25/2024 47073 PERMA INV258 10-17030-4310 153,317.00 153,317.00 PROPERTY PROGRAM 2 07/25/2024 47073 PERMA INV258 11-31520-42200 5,977.95 5,977.95 WORKERS COMP 2024-2 07/25/2024 47073 PERMA INV258 11-31530-42200 398.53 398.53 WORKERS COMP 2024-2 07/25/2024 47073 PERMA INV258 12-31610-4220 7,970.60 7,970.60 WORKERS COMP 2024-2 07/25/2024 47073 PERMA INV258 12-31620-4220 5,977.95 5,977.95 WORKERS COMP 2024-2 07/25/2024 47073 PERMA INV258 10-15024-4220 99.63 99.63 WORKERS COMP 2024-2 07/25/2024 47073 PERMA INV258 10-21070-4220 398.53 398.53 WORKERS COMP 2024-2 07/25/2024 47073 PERMA INV258 10-22080-4220 9,963.25 9,963.25 WORKERS COMP 2024-2 07/25/2024 47073 PERMA INV258 10-31140-42200 2,191.92 2,191.92 WORKERS COMP 2024-2 07/25/2024 47073 PERMA INV258 10-31150-42200 1,195.59 1,195.59 WORKERS COMP 2024-2 07/25/2024 47073 PERMA INV258 11-31510-42200 3,985.30 3,985.30 WORKERS COMP 2024-2 07/25/2024 47073 PERMA INV258 10-17030-4310 10,966.00 10,966.00 ADP PROGRAM 2024-25 07/25/2024 47073 PERMA INV258 10-12001-4220 597.80 597.80 WORKERS COMP 2024-2 07/25/2024 47073 PERMA INV258 10-12003-4220 211.22 211.22 WORKERS COMP 2024-2 07/25/2024 47073 PERMA INV258 10-11011-42200 259.03 259.03 WORKERS COMP 2024-2 07/25/2024 47073 PERMA INV258 10-13010-4220 207.24 207.24 WORKERS COMP 2024-2 07/25/2024 47073 PERMA INV258 10-14020-4220 418.46 418.46 WORKERS COMP 2024-2 Total 47073: 354,192.00
47074
07/25/2024 47074 PURCHASE POWE #9843 JUNE 10-13010-4417 3.46 3.46 POSTAGE 07/25/2024 47074 PURCHASE POWE #9843 JUNE 10-14020-4417 60.01 60.01 POSTAGE 07/25/2024 47074 PURCHASE POWE #9843 JUNE 10-22080-4417 6.92 6.92 POSTAGE 07/25/2024 47074 PURCHASE POWE #9843 JUNE 10-12001-4417 56.55 56.55 POSTAGE 07/25/2024 47074 PURCHASE POWE #9843 JUNE 12-31610-4417 9.81 9.81 POSTAGE 07/25/2024 47074 PURCHASE POWE #9843 JUNE 11-31520-44170 872.99 872.99 POSTAGE Total 47074: 1,009.74
47075
07/25/2024 47075 QUILL CORPORATI 39332751 10-12001-4416 7.24 7.24 OFFICE SUPPLIES 07/25/2024 47075 QUILL CORPORATI 39332751 10-12003-4416 7.24 7.24 OFFICE SUPPLIES 07/25/2024 47075 QUILL CORPORATI 39332751 10-14020-4416 7.24 7.24 OFFICE SUPPLIES 07/25/2024 47075 QUILL CORPORATI 39332751 11-31510-44160 7.23 7.23 OFFICE SUPPLIES 07/25/2024 47075 QUILL CORPORATI 39332751 12-31620-4416 7.23 7.23 OFFICE SUPPLIES 07/25/2024 47075 QUILL CORPORATI 39405220 11-31510-44160 12.04 12.04 OFFICE SUPPLIES 07/25/2024 47075 QUILL CORPORATI 39405220 12-31620-4416 12.05 12.05 OFFICE SUPPLIES 07/25/2024 47075 QUILL CORPORATI 39405220 11-31520-44160 79.09 79.09 OFFICE SUPPLIES 07/25/2024 47075 QUILL CORPORATI 39493952 10-12003-4416 27.08 27.08 OFFICE SUPPLIES 07/25/2024 47075 QUILL CORPORATI 39493952 10-14020-4416 27.07 27.07 OFFICE SUPPLIES 07/25/2024 47075 QUILL CORPORATI 39493952 11-31510-44160 27.07 27.07 OFFICE SUPPLIES 07/25/2024 47075 QUILL CORPORATI 39493952 12-31620-4416 27.07 27.07 OFFICE SUPPLIES M = Manual Check, V = Void Check
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City of Holtville Check Register - DETAILS REPORT Page: 8 Live 4.17.2022 Check Issue Dates: 7/12/2024 - 8/22/2024 Aug 22, 2024 01:22PM Check Check Invoice Invoice Invoice Check Description
Issue Date Number Payee Number GL Account Amount Amount Total 47075: 247.65
47076
07/25/2024 47076 RDO EQUIPMENT P5047643 10-31158-44310 744.61 744.61 RIM AND WHEEL CARE Total 47076: 744.61
47077
07/25/2024 47077 ROBERT S. NELSO 14988 10-31140-44280 182.69 182.69 TRUCK REPAIRS 07/25/2024 47077 ROBERT S. NELSO 14988 11-31510-44280 319.71 319.71 TRUCK REPAIRS 07/25/2024 47077 ROBERT S. NELSO 14988 11-31530-44280 91.35 91.35 TRUCK REPAIRS 07/25/2024 47077 ROBERT S. NELSO 14988 12-31620-4428 319.72 319.72 TRUCK REPAIRS Total 47077: 913.47
47078
07/25/2024 47078 SELLERS PETROL CL39058 10-22080-4427 1,402.29 1,402.29 FD FUEL Total 47078: 1,402.29
47079
07/25/2024 47079 SIMNSA HEALTH P 131074 10-22080-4230 408.16 408.16 MEDICAL HEALTH INSUR 07/25/2024 47079 SIMNSA HEALTH P 131074 10-21070-4230 40.11 40.11 MEDICAL HEALTH INSUR 07/25/2024 47079 SIMNSA HEALTH P 131074 10-31140-42300 89.66 89.66 MEDICAL HEALTH INSUR 07/25/2024 47079 SIMNSA HEALTH P 131074 10-31150-42300 374.82 374.82 MEDICAL HEALTH INSUR 07/25/2024 47079 SIMNSA HEALTH P 131074 11-31510-42300 303.78 303.78 MEDICAL HEALTH INSUR 07/25/2024 47079 SIMNSA HEALTH P 131074 11-31520-42300 271.38 271.38 MEDICAL HEALTH INSUR 07/25/2024 47079 SIMNSA HEALTH P 131074 11-31510-42250 25.89 25.89 DENTAL HEALTH INSURA 07/25/2024 47079 SIMNSA HEALTH P 131074 11-31520-42250 18.93 18.93 DENTAL HEALTH INSURA 07/25/2024 47079 SIMNSA HEALTH P 131074 12-31610-4225 73.51 73.51 DENTAL HEALTH INSURA 07/25/2024 47079 SIMNSA HEALTH P 131074 12-31620-4225 44.11 44.11 DENTAL HEALTH INSURA 07/25/2024 47079 SIMNSA HEALTH P 131074 12-31610-4230 1,004.19 1,004.19 MEDICAL HEALTH INSUR 07/25/2024 47079 SIMNSA HEALTH P 131074 12-31620-4230 509.17 509.17 MEDICAL HEALTH INSUR 07/25/2024 47079 SIMNSA HEALTH P 131074 10-22080-4225 50.12 50.12 DENTAL HEALTH INSURA 07/25/2024 47079 SIMNSA HEALTH P 131074 10-21070-4225 4.73 4.73 DENTAL HEALTH INSURA 07/25/2024 47079 SIMNSA HEALTH P 131074 10-31140-42250 7.96 7.96 DENTAL HEALTH INSURA 07/25/2024 47079 SIMNSA HEALTH P 131074 10-31150-42250 38.70 38.70 DENTAL HEALTH INSURA Total 47079: 3,265.22
47080
07/25/2024 47080 SPARKLETTS 9439337 070 10-22080-4420 76.52 76.52 FD WATER Total 47080: 76.52
47081
07/25/2024 47081 TARGETSOLUTION INV99096 10-22080-4313 209.97 209.97 TRAING PLATFORM Total 47081: 209.97
47082
07/25/2024 47082 VESTIS #2000 JULY 10-31158-44200 224.71 224.71 WORKPLACE SUPPLIES 07/25/2024 47082 VESTIS #2000 JULY 12-31610-4314 520.26 520.26 UNIFORM CHARGES 07/25/2024 47082 VESTIS #2000 JULY 11-31520-43140 467.20 467.20 UNIFORM CHARGES 07/25/2024 47082 VESTIS #2000 JULY 11-31530-43140 151.87 151.87 UNIFORM CHARGES M = Manual Check, V = Void Check
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City of Holtville Check Register - DETAILS REPORT Page: 9 Live 4.17.2022 Check Issue Dates: 7/12/2024 - 8/22/2024 Aug 22, 2024 01:22PM Check Check Invoice Invoice Invoice Check Description
Issue Date Number Payee Number GL Account Amount Amount 07/25/2024 47082 VESTIS #2000 JULY 10-31150-43140 142.38 142.38 UNIFORM CHARGES 07/25/2024 47082 VESTIS #2000 JULY 11-31510-43140 256.29 256.29 UNIFORM CHARGES 07/25/2024 47082 VESTIS #2000 JULY 12-31620-4314 256.29 256.29 UNIFORM CHARGES 07/25/2024 47082 VESTIS #2000 JULY 10-31140-43140 142.38 142.38 UNIFORM CHARGES Total 47082: 2,161.38
47083
07/25/2024 47083 VISION SERVICE P 820915928 10-13010-4225 12.51 12.51 VISION 07/25/2024 47083 VISION SERVICE P 820915928 10-12001-4225 40.45 40.45 VISION 07/25/2024 47083 VISION SERVICE P 820915928 10-14020-4225 16.68 16.68 VISION 07/25/2024 47083 VISION SERVICE P 820915928 10-12003-4225 20.43 20.43 VISION 07/25/2024 47083 VISION SERVICE P 820915928 10-22080-4225 37.53 37.53 VISION 07/25/2024 47083 VISION SERVICE P 820915928 10-21070-4225 3.13 3.13 VISION 07/25/2024 47083 VISION SERVICE P 820915928 12-31620-4225 51.49 51.49 VISION 07/25/2024 47083 VISION SERVICE P 820915928 10-31140-42250 9.63 9.63 VISION 07/25/2024 47083 VISION SERVICE P 820915928 10-31150-42250 33.70 33.70 VISION 07/25/2024 47083 VISION SERVICE P 820915928 11-31530-42250 2.50 2.50 VISION 07/25/2024 47083 VISION SERVICE P 820915928 11-31510-42250 43.83 43.83 VISION 07/25/2024 47083 VISION SERVICE P 820915928 11-31520-42250 65.47 65.47 VISION 07/25/2024 47083 VISION SERVICE P 820915928 12-31610-4225 12.51 12.51 VISION Total 47083: 349.86
47084
07/25/2024 47084 VISUAL EDGE IT, I 24AR189187 10-22080-4416 .35 .35 PRINTER 07/25/2024 47084 VISUAL EDGE IT, I 24AR192198 10-12001-4416 41.73 41.73 PRINTER 07/25/2024 47084 VISUAL EDGE IT, I 24AR192198 10-13010-4416 41.73 41.73 PRINTER 07/25/2024 47084 VISUAL EDGE IT, I 24AR192198 10-14020-4416 41.73 41.73 PRINTER 07/25/2024 47084 VISUAL EDGE IT, I 24AR192198 11-31510-44160 41.72 41.72 PRINTER 07/25/2024 47084 VISUAL EDGE IT, I 24AR192198 12-31620-4416 41.72 41.72 PRINTER Total 47084: 208.98
47085
07/25/2024 47085 WALKER & DRISKI 13695 10-16026-4430 2,157.00 2,157.00 ATTORNEY FEES Total 47085: 2,157.00
47086
07/31/2024 47086 ALEJANDRO CHA TRISTATE 20 10-31140-43110 107.55 107.55 2024 TRISTATE SEMINAR 07/31/2024 47086 ALEJANDRO CHA TRISTATE 20 11-31510-43110 215.10 215.10 2024 TRISTATE SEMINAR 07/31/2024 47086 ALEJANDRO CHA TRISTATE 20 12-31620-43110 215.11 215.11 2024 TRISTATE SEMINAR Total 47086: 537.76
47087
07/31/2024 47087 FRANCISCO OROZ TRISTATE 20 10-31140-43110 53.78 53.78 2024 TRISTATE SEMINAR 07/31/2024 47087 FRANCISCO OROZ TRISTATE 20 11-31510-43110 188.22 188.22 2024 TRISTATE SEMINAR 07/31/2024 47087 FRANCISCO OROZ TRISTATE 20 12-31620-43110 295.76 295.76 2024 TRISTATE SEMINAR Total 47087: 537.76
47088
07/31/2024 47088 TONY ANTUNEZ TRISTATE 20 10-31140-43110 93.58 93.58 2024 TRISTATE SEMINAR 07/31/2024 47088 TONY ANTUNEZ TRISTATE 20 11-31510-43110 327.51 327.51 2024 TRISTATE SEMINAR M = Manual Check, V = Void Check
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City of Holtville Check Register - DETAILS REPORT Page: 10 Live 4.17.2022 Check Issue Dates: 7/12/2024 - 8/22/2024 Aug 22, 2024 01:22PM Check Check Invoice Invoice Invoice Check Description
Issue Date Number Payee Number GL Account Amount Amount 07/31/2024 47088 TONY ANTUNEZ TRISTATE 20 11-31530-43110 93.58 93.58 2024 TRISTATE SEMINAR 07/31/2024 47088 TONY ANTUNEZ TRISTATE 20 12-31620-43110 421.07 421.07 2024 TRISTATE SEMINAR Total 47088: 935.74
47089
08/08/2024 47089 ACE HARDWARE E56123 10-22080-4420 22.88 22.88 CLEANING SUPPLIES 08/08/2024 47089 ACE HARDWARE E56205 10-22080-4420 48.48 48.48 CHAIN LOOPS 08/08/2024 47089 ACE HARDWARE E56814 10-22080-4420 118.51 118.51 MULTIUSE PUMP 08/08/2024 47089 ACE HARDWARE E56894 11-31520-44200 23.68 23.68 INSECT KILLER 08/08/2024 47089 ACE HARDWARE E57442 10-22080-4420 10.76 10.76 MAXPOWER CAR WASH 08/08/2024 47089 ACE HARDWARE E57660 10-22080-4420 195.19 195.19 BATTERIES 08/08/2024 47089 ACE HARDWARE E57734 10-22080-4420 36.16 36.16 FILE MILL 08/08/2024 47089 ACE HARDWARE E58417 10-22080-4420 30.96 30.96 PROPANE GALLON 08/08/2024 47089 ACE HARDWARE E58418 10-22080-4420 20.69 20.69 INSECT KILLER 08/08/2024 47089 ACE HARDWARE E58784 11-31520-44200 17.23 17.23 HOSE CONNECTOR 08/08/2024 47089 ACE HARDWARE E59180 10-22080-4420 22.69 22.69 BATTERIES 08/08/2024 47089 ACE HARDWARE E59190 10-22080-4420 40.92 40.92 DIESEL EXHAUST FLUID 08/08/2024 47089 ACE HARDWARE E59517 10-22080-4420 39.39 39.39 CLEANING SUPPLIES 08/08/2024 47089 ACE HARDWARE E59775 10-22080-4420 194.97 194.97 CLEANING SUPPLIES 08/08/2024 47089 ACE HARDWARE E59985 10-22080-4420 6.02 6.02 VELCRO 08/08/2024 47089 ACE HARDWARE E59993 11-31520-44200 47.57 47.57 CLEANING SUPPLIES 08/08/2024 47089 ACE HARDWARE E60026 10-22080-4420 82.22 82.22 CLEANING SUPPLIES 08/08/2024 47089 ACE HARDWARE E60034 10-22080-4420 10.79- 10.79- RETURNS 08/08/2024 47089 ACE HARDWARE E60143 10-22080-4420 47.13 47.13 CLEANING SUPPLIES 08/08/2024 47089 ACE HARDWARE E60290 10-22080-4420 15.07 15.07 BUNGEE CORD ASST 12 Total 47089: 1,009.73
47090
08/08/2024 47090 ACME SAFETY & S 164468-00 10-31140-44200 2,626.04 2,626.04 PAINT AND GLASSBEADS Total 47090: 2,626.04
47091
08/08/2024 47091 AUTO ZONE COM 5648926325 10-22080-4420 32.37 32.37 CLEANING SUPPLIES 08/08/2024 47091 AUTO ZONE COM 5648926338 10-22080-4420 27.16 27.16 CAR WASH FLUID 08/08/2024 47091 AUTO ZONE COM 5648929073 11-31520-44200 18.60 18.60 LUBRICANT, BELT DRES 08/08/2024 47091 AUTO ZONE COM 5648930116 10-22080-4420 83.90 83.90 MOTOR OIL 08/08/2024 47091 AUTO ZONE COM 5648932447 10-22080-4420 85.62 85.62 EXHAUST FLUID 08/08/2024 47091 AUTO ZONE COM 5648932449 10-22080-4420 9.48 9.48 WINDSHIELD CLEANER Total 47091: 257.13
47092
08/08/2024 47092 BABCOCK & SONS CG40183-22 11-31520-44301 39.62 39.62 ALUMINUM LAB ANALYSI 08/08/2024 47092 BABCOCK & SONS CG41443-22 11-31520-44301 19.81 19.81 ALUMINUM LAB ANALYSI 08/08/2024 47092 BABCOCK & SONS CG41453-22 12-31610-4430 39.64 39.64 TOTAL HARDNESS PACK 08/08/2024 47092 BABCOCK & SONS CG41457-22 12-31610-4430 183.32 183.32 BIOCHEMICAL OXYGEN 08/08/2024 47092 BABCOCK & SONS CG41479-22 11-31520-44301 178.35 178.35 TOTAL ORGANIC CARBO 08/08/2024 47092 BABCOCK & SONS CG41480-22 11-31520-44301 39.62 39.62 ALUMINUM LAB ANALYSI 08/08/2024 47092 BABCOCK & SONS CG41985-22 12-31610-4430 183.32 183.32 BIOCHEMICAL OXYGEN 08/08/2024 47092 BABCOCK & SONS CG41999-22 11-31520-44301 19.81 19.81 ALUMINUM LAB ANALYSI 08/08/2024 47092 BABCOCK & SONS LG40057-22 12-31610-4430 33.44 33.44 E.COLI LAB ANALYSIS 08/08/2024 47092 BABCOCK & SONS LG40066-22 12-31610-4430 33.44 33.44 E.COLI LAB ANALYSIS 08/08/2024 47092 BABCOCK & SONS LG40073-22 12-31610-4430 33.44 33.44 E.COLI LAB ANALYSIS M = Manual Check, V = Void Check
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City of Holtville Check Register - DETAILS REPORT Page: 11 Live 4.17.2022 Check Issue Dates: 7/12/2024 - 8/22/2024 Aug 22, 2024 01:22PM Check Check Invoice Invoice Invoice Check Description
Issue Date Number Payee Number GL Account Amount Amount Total 47092: 803.81
47093
08/08/2024 47093 BADGE & WALLET 655374 10-22080-4420 513.50 513.50 CUSTOM BADGES Total 47093: 513.50
47094
08/08/2024 47094 BAJA DESERT TIR S21-19838 10-22080-4428 25.00 25.00 FLAT REPAIRS 08/08/2024 47094 BAJA DESERT TIR S21-19966 10-22080-4428 60.00 60.00 TRUCK REPAIRS Total 47094: 85.00
47095
08/08/2024 47095 CARROT TOP IND INV132717 10-22080-4420 749.81 749.81 FLAGS AND ACCESSORI Total 47095: 749.81
47096
08/08/2024 47096 CASELLE, INC. 134948 10-14020-4430 1,761.00 1,761.00 CONTRACT SUPPORT Total 47096: 1,761.00
47097
08/08/2024 47097 COUNTY MOTOR P 313337 11-31520-44200 75.19 75.19 V-BELTS Total 47097: 75.19
47098
08/08/2024 47098 CR&R INCORPORA JULY 2024 13-31710-4430 27,496.94 27,496.94 GROSS RECEIPTS 08/08/2024 47098 CR&R INCORPORA JULY 2024 10-00000-3145 3,299.63- 3,299.63- FRANCHISE FEES 08/08/2024 47098 CR&R INCORPORA JULY 2024 13-00000-3849 1,649.82- 1,649.82- ABA 939 08/08/2024 47098 CR&R INCORPORA JULY 2024 10-00000-3848 1,374.85- 1,374.85- VEHICLE IMPACT FEE Total 47098: 21,172.64
47099
08/08/2024 47099 DELL COMPUTER 1076415020 10-14020-4784 2,312.04 2,312.04 FINANCE DEPT COMPUT Total 47099: 2,312.04
47100
08/08/2024 47100 DESERT VALLEY P 2851 11-31520-44300 432.00 432.00 UNIT INSPECTIONS 08/08/2024 47100 DESERT VALLEY P 2852 10-31158-44300 252.00 252.00 UNIT INSPECTIONS 08/08/2024 47100 DESERT VALLEY P 2852 12-31610-4430 216.00 216.00 UNIT INSPECTIONS Total 47100: 900.00
47101
08/08/2024 47101 FERNANDO RUIZ, I 167699 10-31140-43150 87.50 87.50 SAFETY SERVICES 08/08/2024 47101 FERNANDO RUIZ, I 167699 10-31150-43150 87.50 87.50 SAFETY SERVICES 08/08/2024 47101 FERNANDO RUIZ, I 167699 11-31510-43150 87.50 87.50 SAFETY SERVICES 08/08/2024 47101 FERNANDO RUIZ, I 167699 12-31620-4315 87.50 87.50 SAFETY SERVICES 08/08/2024 47101 FERNANDO RUIZ, I 167699 11-31520-43150 87.50 87.50 SAFETY SERVICES 08/08/2024 47101 FERNANDO RUIZ, I 167699 12-31610-4315 87.50 87.50 SAFETY SERVICES M = Manual Check, V = Void Check
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City of Holtville Check Register - DETAILS REPORT Page: 12 Live 4.17.2022 Check Issue Dates: 7/12/2024 - 8/22/2024 Aug 22, 2024 01:22PM Check Check Invoice Invoice Invoice Check Description
Issue Date Number Payee Number GL Account Amount Amount Total 47101: 525.00
47102
08/08/2024 47102 FIRE-ETC 191245 10-22080-4420 114.36 114.36 SCOTT USED MASK Total 47102: 114.36
47103
08/08/2024 47103 GOLD COAST ENVI 14096 12-31610-4430 1,621.25 1,621.25 CALIBRATION SERVICES Total 47103: 1,621.25
47104
08/08/2024 47104 HARTFORD 4817794592 10-11011-42310 58.81 58.81 INSURANCE PREMIUM 08/08/2024 47104 HARTFORD 4817794592 10-12001-4231 39.12 39.12 INSURANCE PREMIUM 08/08/2024 47104 HARTFORD 4817794592 10-14020-4231 33.08 33.08 INSURANCE PREMIUM 08/08/2024 47104 HARTFORD 4817794592 10-12003-4231 26.16 26.16 INSURANCE PREMIUM 08/08/2024 47104 HARTFORD 4817794592 10-22080-4231 58.68 58.68 INSURANCE PREMIUM 08/08/2024 47104 HARTFORD 4817794592 10-31140-42310 19.82 19.82 INSURANCE PREMIUM 08/08/2024 47104 HARTFORD 4817794592 12-31620-4231 94.95 94.95 INSURANCE PREMIUM 08/08/2024 47104 HARTFORD 4817794592 10-21070-4231 4.90 4.90 INSURANCE PREMIUM 08/08/2024 47104 HARTFORD 4817794592 10-31150-42310 2.93 2.93 INSURANCE PREMIUM 08/08/2024 47104 HARTFORD 4817794592 11-31530-42310 3.92 3.92 INSURANCE PREMIUM 08/08/2024 47104 HARTFORD 4817794592 11-31510-42310 81.18 81.18 INSURANCE PREMIUM 08/08/2024 47104 HARTFORD 4817794592 11-31520-42310 19.56 19.56 INSURANCE PREMIUM 08/08/2024 47104 HARTFORD 4817794592 12-31610-4231 77.52 77.52 INSURANCE PREMIUM Total 47104: 520.63
47105
08/08/2024 47105 HIGHLINE COOLIN AUGUST 202 10-21040-4438 1,000.00 1,000.00 AUGUST 2024 RENT 08/08/2024 47105 HIGHLINE COOLIN AUGUST 202 10-22080-4438 1,000.00 1,000.00 AUGUST 2024 RENT 08/08/2024 47105 HIGHLINE COOLIN JULY 2024 R 10-21040-4438 1,000.00 1,000.00 JULY 2024 RENT 08/08/2024 47105 HIGHLINE COOLIN JULY 2024 R 10-22080-4438 1,000.00 1,000.00 JULY 2024 RENT Total 47105: 4,000.00
47106
08/08/2024 47106 HOLTVILLE FIREFI PP#11-13 10-00000-2028 350.00 350.00 PP#11-13 FD DUES Total 47106: 350.00
47107
08/08/2024 47107 I.C. PUBLIC HEALT 24284 10-80127-4430 1,490.00 1,490.00 LIFEGUARD TESTING Total 47107: 1,490.00
47108
08/08/2024 47108 I.C. SHERIFF'S DE 07312024-1 10-21050-4430 8,476.00 8,476.00 DISPATCH SERVICES 08/08/2024 47108 I.C. SHERIFF'S DE 07312024-1 10-21040-4430 76,016.12 76,016.12 SHERIFF SERVICES Total 47108: 84,492.12
47109
08/08/2024 47109 IMPERIAL VALLEY 2425-0013 13-31710-4432 8,969.89 8,969.89 2024-25 MEMBERSHIP D M = Manual Check, V = Void Check
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City of Holtville Check Register - DETAILS REPORT Page: 13 Live 4.17.2022 Check Issue Dates: 7/12/2024 - 8/22/2024 Aug 22, 2024 01:22PM Check Check Invoice Invoice Invoice Check Description
Issue Date Number Payee Number GL Account Amount Amount Total 47109: 8,969.89
47110
08/08/2024 47110 IV WATER SPECIA 72924 11-31520-44300 2,325.00 2,325.00 MONTHLY WATER AND W 08/08/2024 47110 IV WATER SPECIA 72924 12-31610-4430 2,325.00 2,325.00 MONTHLY WATER AND W Total 47110: 4,650.00
47111
08/08/2024 47111 J&S AG SUPPLIES 776042 10-22080-4420 105.36 105.36 GAUGES AND COUPLER Total 47111: 105.36
47112
08/08/2024 47112 JULIAN AVITIA HOTEL REIM 10-22080-43110 142.60 142.60 HOTEL STAY REIMBURS Total 47112: 142.60
47113
08/08/2024 47113 LEAGUE OF CA CI 1936 10-11011-43110 140.00 140.00 DINNER MEETING 08/08/2024 47113 LEAGUE OF CA CI 1936 10-12001-43110 35.00 35.00 DINNER MEETING 08/08/2024 47113 LEAGUE OF CA CI 1936 10-16026-43110 70.00 70.00 DINNER MEETING 08/08/2024 47113 LEAGUE OF CA CI 1947 10-16026-43110 40.00 40.00 DINNER MEETING 08/08/2024 47113 LEAGUE OF CA CI 1947 10-11011-43110 360.00 360.00 DINNER MEETING 08/08/2024 47113 LEAGUE OF CA CI 1947 10-12001-43110 80.00 80.00 DINNER MEETING Total 47113: 725.00
47114
08/08/2024 47114 MISSIONSQUARE 6017898 10-00000-2026 2,194.55 2,194.55 RETIREMENT 08/08/2024 47114 MISSIONSQUARE 6017898 12-31620-4240 559.21 559.21 RETIREMENT 08/08/2024 47114 MISSIONSQUARE 6017898 10-31140-42400 143.64 143.64 RETIREMENT 08/08/2024 47114 MISSIONSQUARE 6017898 10-31150-42400 25.33 25.33 RETIREMENT 08/08/2024 47114 MISSIONSQUARE 6017898 11-31530-42400 32.78 32.78 RETIREMENT 08/08/2024 47114 MISSIONSQUARE 6017898 11-31510-42400 480.57 480.57 RETIREMENT 08/08/2024 47114 MISSIONSQUARE 6017898 11-31520-42400 399.12 399.12 RETIREMENT 08/08/2024 47114 MISSIONSQUARE 6017898 12-31610-4240 466.24 466.24 RETIREMENT 08/08/2024 47114 MISSIONSQUARE 6017898 10-00000-2027 798.89 798.89 RETIREMENT 08/08/2024 47114 MISSIONSQUARE 6017898 10-12001-4240 672.01 672.01 RETIREMENT 08/08/2024 47114 MISSIONSQUARE 6017898 10-14020-4240 294.48 294.48 RETIREMENT 08/08/2024 47114 MISSIONSQUARE 6017898 10-22080-4240 176.91 176.91 RETIREMENT 08/08/2024 47114 MISSIONSQUARE 6017898 10-12003-4240 199.44 199.44 RETIREMENT 08/08/2024 47114 MISSIONSQUARE 6017898 10-21070-4240 42.22 42.22 RETIREMENT Total 47114: 6,485.39
47115
08/08/2024 47115 MISSIONSQUARE 6310453 10-00000-2029 640.00 640.00 CITY MANAGER RETIRE Total 47115: 640.00
47116
08/08/2024 47116 PEOPLEREADY,IN 28762564 12-31610-4140 1,323.39 1,323.39 TEMP WORKER WWTP 08/08/2024 47116 PEOPLEREADY,IN 28772349 12-31610-4140 1,323.39 1,323.39 TEMP WORKER WWTP M = Manual Check, V = Void Check
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City of Holtville Check Register - DETAILS REPORT Page: 14 Live 4.17.2022 Check Issue Dates: 7/12/2024 - 8/22/2024 Aug 22, 2024 01:22PM Check Check Invoice Invoice Invoice Check Description
Issue Date Number Payee Number GL Account Amount Amount Total 47116: 2,646.78
47117
08/08/2024 47117 POOL ELECTRICAL 16852780-00 10-80127-4420 309.77 309.77 POOL SUPPLIES, VACCU Total 47117: 309.77
47118
08/08/2024 47118 SELLERS PETROL CL39614 10-22080-4427 2,337.40 2,337.40 FIRE DEPT FUEL Total 47118: 2,337.40
47119
08/08/2024 47119 TEODORO FLORE HOTEL REIM 10-22080-43110 396.75 396.75 HOTEL REIMBURSEMEN Total 47119: 396.75
47120
08/08/2024 47120 THATCHER CO. 2024250104 11-31520-44201 4,545.00 4,545.00 T-FLOC Total 47120: 4,545.00
47121
08/08/2024 47121 USA BLUEBOOK INV0041894 11-31520-44200 2,435.61 2,435.61 FLEXFLO PUMP, PENS S 08/08/2024 47121 USA BLUEBOOK INV00425115 11-31520-44200 400.49 400.49 CHESSELL CHART PEN B 08/08/2024 47121 USA BLUEBOOK INV0042713 11-31520-44200 18.07 18.07 COUPLINGS 08/08/2024 47121 USA BLUEBOOK INV00434117 11-31520-44200 4,099.83 4,099.83 TURBIDIMETER Total 47121: 6,954.00
47122
08/08/2024 47122 VIC'S A/C 99159 11-31520-44300 336.75 336.75 WTP A/C REPAIRS Total 47122: 336.75
47123
08/08/2024 47123 WAXIE SANITARY 82635493 10-22080-4420 115.44 115.44 WAX Total 47123: 115.44
47124
08/08/2024 47124 WYMORE, INC. 1236000 11-31520-44200 500.00 500.00 POWERED AIR MIXER 08/08/2024 47124 WYMORE, INC. 1236101 11-31520-44310 540.26 540.26 REPLACE BEARING Total 47124: 1,040.26
47125
08/08/2024 47125 XEROX FINANCIAL 6051390 10-12001-4525 93.62 93.62 PRINTER LEASE 08/08/2024 47125 XEROX FINANCIAL 6051390 10-13010-4525 93.62 93.62 PRINTER LEASE 08/08/2024 47125 XEROX FINANCIAL 6051390 10-14020-4525 93.62 93.62 PRINTER LEASE 08/08/2024 47125 XEROX FINANCIAL 6051390 11-31510-45250 93.62 93.62 PRINTER LEASE 08/08/2024 47125 XEROX FINANCIAL 6051390 12-31620-4525 93.62 93.62 PRINTER LEASE Total 47125: 468.10
M = Manual Check, V = Void Check
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City of Holtville Check Register - DETAILS REPORT Page: 15 Live 4.17.2022 Check Issue Dates: 7/12/2024 - 8/22/2024 Aug 22, 2024 01:22PM Check Check Invoice Invoice Invoice Check Description
Issue Date Number Payee Number GL Account Amount Amount 47126
08/22/2024 47126 ACE HARDWARE E56944 10-31150-44210 11.84 11.84 REMOVER TOOL 08/22/2024 47126 ACE HARDWARE E57846 10-31140-44200 45.24 45.24 SHOP SUPPLIES 08/22/2024 47126 ACE HARDWARE E58080 10-31140-44200 257.61 257.61 DRUM LINER 08/22/2024 47126 ACE HARDWARE E58080 11-31510-44200 257.61 257.61 DRUM LINER 08/22/2024 47126 ACE HARDWARE E58080 12-31620-4420 257.61 257.61 DRUM LINER 08/22/2024 47126 ACE HARDWARE E58570 10-31150-44200 51.59 51.59 CLEANING SUPPLIES 08/22/2024 47126 ACE HARDWARE E58643 10-31150-44210 48.48 48.48 BOLT CUTTER 08/22/2024 47126 ACE HARDWARE E58859 10-31150-44200 49.14 49.14 PAINT SUPPLIES 08/22/2024 47126 ACE HARDWARE E59208 10-31140-44200 11.39 11.39 SHOP SUPPLIES 08/22/2024 47126 ACE HARDWARE E59721 10-31140-44210 32.72 32.72 SCRAPPER BLADE 08/22/2024 47126 ACE HARDWARE E59798 10-31140-44200 32.67 32.67 PAINTING SUPPLIES 08/22/2024 47126 ACE HARDWARE E59798 11-31510-44200 32.68 32.68 PAINTING SUPPLIES 08/22/2024 47126 ACE HARDWARE E59798 12-31620-4420 32.68 32.68 PAINTING SUPPLIES 08/22/2024 47126 ACE HARDWARE E59907 10-31140-44200 9.26 9.26 PAINT MIXER 08/22/2024 47126 ACE HARDWARE E60562 10-21070-4420 46.30 46.30 CLEANING SUPPLIES 08/22/2024 47126 ACE HARDWARE E61359 10-31140-44200 62.46 62.46 PAINT THINNER 08/22/2024 47126 ACE HARDWARE E62238 10-31140-44200 90.47 90.47 PAINT SUPPLIES 08/22/2024 47126 ACE HARDWARE E62288 10-21070-4420 48.48 48.48 DOG FOOD 08/22/2024 47126 ACE HARDWARE E62347 10-31140-44310 27.12 27.12 SCRAPPER BLADE 08/22/2024 47126 ACE HARDWARE E62410 10-31150-44200 120.60 120.60 DISINFECTANT SUPPLIE 08/22/2024 47126 ACE HARDWARE E62458 12-31610-4420 225.39 225.39 WWTP SUPPLIES 08/22/2024 47126 ACE HARDWARE E62586 10-31150-44200 55.52 55.52 DISINFECTANT SUPPLIE 08/22/2024 47126 ACE HARDWARE E62689 10-31140-44200 93.71 93.71 PAINT SOLVENT 08/22/2024 47126 ACE HARDWARE E62742 10-31150-44200 16.15 16.15 PADLOCK Total 47126: 1,916.72
47127
08/22/2024 47127 AFLAC 071886 10-00000-2023 17.17 17.17 INSURANCE PREMIUM 08/22/2024 47127 AFLAC 071886 10-00000-2024 8.08 8.08 INSURANCE PREMIUM 08/22/2024 47127 AFLAC 975532 10-00000-2024 8.08 8.08 INSURANCE PREMIUM 08/22/2024 47127 AFLAC 975532 10-00000-2023 17.17 17.17 INSURANCE PREMIUM Total 47127: 50.50
47128
08/22/2024 47128 AT&T 22118927 10-12001-4425 15.31 15.31 TELEPHONE CHARGES 08/22/2024 47128 AT&T 22118927 10-22080-4425 148.46 148.46 TELEPHONE CHARGES 08/22/2024 47128 AT&T 22118927 10-21040-4425 489.21 489.21 TELEPHONE CHARGES 08/22/2024 47128 AT&T 22118927 11-31520-44250 84.87 84.87 TELEPHONE CHARGES 08/22/2024 47128 AT&T 22118927 12-31610-4425 91.17 91.17 TELEPHONE CHARGES 08/22/2024 47128 AT&T 22118927 12-31620-4425 63.57 63.57 TELEPHONE CHARGES 08/22/2024 47128 AT&T 22118927 10-31150-44250 8.97 8.97 TELEPHONE CHARGES Total 47128: 901.56
47129
08/22/2024 47129 AT&T MOBILITY 1671X08112 10-22080-4423 45.05 45.05 FIRE DEPT PHONE 08/22/2024 47129 AT&T MOBILITY 1671X08112 10-22080-4515 120.72 120.72 FIRE DEPT SERVICES 08/22/2024 47129 AT&T MOBILITY 8116X081120 10-12001-4423 59.08 59.08 TELEPHONE CHARGES 08/22/2024 47129 AT&T MOBILITY 8116X081120 10-12001-4515 70.21 70.21 TELEPHONE CHARGES 08/22/2024 47129 AT&T MOBILITY 8116X081120 10-22080-4423 45.05 45.05 TELEPHONE CHARGES 08/22/2024 47129 AT&T MOBILITY 8116X081120 10-22080-4515 40.24 40.24 TELEPHONE CHARGES 08/22/2024 47129 AT&T MOBILITY 8116X081120 10-14020-4423 50.09 50.09 TELEPHONE CHARGES 08/22/2024 47129 AT&T MOBILITY 8116X081120 10-14020-4515 20.12 20.12 TELEPHONE CHARGES M = Manual Check, V = Void Check
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City of Holtville Check Register - DETAILS REPORT Page: 16 Live 4.17.2022 Check Issue Dates: 7/12/2024 - 8/22/2024 Aug 22, 2024 01:22PM Check Check Invoice Invoice Invoice Check Description
Issue Date Number Payee Number GL Account Amount Amount 08/22/2024 47129 AT&T MOBILITY 8116X081120 11-31510-44230 91.68 91.68 TELEPHONE CHARGES 08/22/2024 47129 AT&T MOBILITY 8116X081120 11-31520-44230 186.92 186.92 TELEPHONE CHARGES 08/22/2024 47129 AT&T MOBILITY 8116X081120 10-12003-4423 45.05 45.05 TELEPHONE CHARGES 08/22/2024 47129 AT&T MOBILITY 8116X081120 10-31140-44230 111.99 111.99 TELEPHONE CHARGES 08/22/2024 47129 AT&T MOBILITY 8116X081120 10-31150-44230 66.93 66.93 TELEPHONE CHARGES 08/22/2024 47129 AT&T MOBILITY 8116X081120 12-31610-4423 47.29 47.29 TELEPHONE CHARGES 08/22/2024 47129 AT&T MOBILITY 8116X081120 12-31620-4423 139.00 139.00 TELEPHONE CHARGES 08/22/2024 47129 AT&T MOBILITY 8116X081120 11-31530-44230 47.29 47.29 TELEPHONE CHARGES Total 47129: 1,186.71
47130
08/22/2024 47130 AUTO ZONE COM 5648932962 10-31140-44280 13.61 13.61 PUMP, BUG REMOVER, 08/22/2024 47130 AUTO ZONE COM 5648932962 11-31510-44280 23.81 23.81 PUMP, BUG REMOVER, 08/22/2024 47130 AUTO ZONE COM 5648932962 11-31530-44280 6.81 6.81 PUMP, BUG REMOVER, 08/22/2024 47130 AUTO ZONE COM 5648932962 12-31620-4428 23.81 23.81 PUMP, BUG REMOVER, 08/22/2024 47130 AUTO ZONE COM 5648935434 10-12003-4428 37.15 37.15 DURALAST BATTERY Total 47130: 105.19
47131
08/22/2024 47131 BABCOCK & SONS CH40273-22 12-31610-4430 196.94 196.94 TOTAL DISSOLVED SOLI 08/22/2024 47131 BABCOCK & SONS CH40274-22 12-31610-4430 183.32 183.32 BIOCHEMICAL OXYGEN 08/22/2024 47131 BABCOCK & SONS CH40276-22 12-31610-4430 500.38 500.38 AMMONIA LAB ANALYSIS 08/22/2024 47131 BABCOCK & SONS CH40293-22 11-31520-44301 19.81 19.81 ALUMINUM LAB ANALYSI 08/22/2024 47131 BABCOCK & SONS CH40299-22 12-31610-4430 183.32 183.32 BIOCHEMICAL OXYGEN 08/22/2024 47131 BABCOCK & SONS CH40673-22 11-31520-44301 19.81 19.81 ALUMINUM LAB ANALYSI 08/22/2024 47131 BABCOCK & SONS LH40010-227 12-31610-4430 33.44 33.44 E.COLI LAB ANALYSIS 08/22/2024 47131 BABCOCK & SONS LH40035-227 12-31610-4430 33.44 33.44 E.COLI LAB ANALYSIS Total 47131: 1,170.46
47132
08/22/2024 47132 BLUE SHIELD OF 2422700144 10-13010-4230 594.62 594.62 INSURANCE PREMIUM 08/22/2024 47132 BLUE SHIELD OF 2422700144 10-12001-4230 1,666.00 1,666.00 INSURANCE PREMIUM 08/22/2024 47132 BLUE SHIELD OF 2422700144 10-14020-4230 951.60 951.60 INSURANCE PREMIUM 08/22/2024 47132 BLUE SHIELD OF 2422700144 10-22080-4230 1,189.24 1,189.24 INSURANCE PREMIUM 08/22/2024 47132 BLUE SHIELD OF 2422700144 10-31140-42300 410.24 410.24 INSURANCE PREMIUM 08/22/2024 47132 BLUE SHIELD OF 2422700144 10-31150-42300 391.68 391.68 INSURANCE PREMIUM 08/22/2024 47132 BLUE SHIELD OF 2422700144 10-12003-4230 1,030.05 1,030.05 INSURANCE PREMIUM 08/22/2024 47132 BLUE SHIELD OF 2422700144 11-31530-42300 173.89 173.89 INSURANCE PREMIUM 08/22/2024 47132 BLUE SHIELD OF 2422700144 11-31510-42300 1,599.15 1,599.15 INSURANCE PREMIUM 08/22/2024 47132 BLUE SHIELD OF 2422700144 12-31610-4230 623.16 623.16 INSURANCE PREMIUM 08/22/2024 47132 BLUE SHIELD OF 2422700144 12-31620-4230 1,883.35 1,883.35 INSURANCE PREMIUM Total 47132: 10,512.98
47133
08/22/2024 47133 COUNTY MOTOR P 313289 10-80127-4420 75.38 75.38 POOL SUPPLIES 08/22/2024 47133 COUNTY MOTOR P 313298 10-31140-44200 6.49 6.49 WELDING SUPPLIES 08/22/2024 47133 COUNTY MOTOR P 313452 10-21070-4428 25.31 25.31 FAN CLUTCH 08/22/2024 47133 COUNTY MOTOR P 313452 10-31150-44280 15.17 15.17 FAN CLUTCH 08/22/2024 47133 COUNTY MOTOR P 313452 10-31140-44280 15.17 15.17 FAN CLUTCH 08/22/2024 47133 COUNTY MOTOR P 313452 11-31510-44280 15.17 15.17 FAN CLUTCH 08/22/2024 47133 COUNTY MOTOR P 313452 12-31620-4428 30.34 30.34 FAN CLUTCH 08/22/2024 47133 COUNTY MOTOR P 313686 10-31140-44200 36.40 36.40 RED THREADLOCK M = Manual Check, V = Void Check
PW
PW
ADMIN
PW
City of Holtville Check Register - DETAILS REPORT Page: 17 Live 4.17.2022 Check Issue Dates: 7/12/2024 - 8/22/2024 Aug 22, 2024 01:22PM Check Check Invoice Invoice Invoice Check Description
Issue Date Number Payee Number GL Account Amount Amount 08/22/2024 47133 COUNTY MOTOR P 313710 12-31610-4420 295.44 295.44 STEREO Total 47133: 514.87
47134
08/22/2024 47134 CR&R ENVIRONME 000290203 12-31610-4430 4,276.76 4,276.76 WWTP 40YD CONTAINER Total 47134: 4,276.76
47135
08/22/2024 47135 DRAGON'S EXTER 89241204 10-31158-44300 250.00 250.00 MONTHLY PEST Total 47135: 250.00
47136
08/22/2024 47136 DXP ENTERPRISE 54463952 12-31610-4784 9,740.83 9,740.83 WWTP REPLACEMENT P Total 47136: 9,740.83
47137
08/22/2024 47137 FERGUSON ENTE 4525772 10-31150-44200 290.85 290.85 VALVE 08/22/2024 47137 FERGUSON ENTE 4599637 10-31140-44200 278.30 278.30 PUMP Total 47137: 569.15
47138
08/22/2024 47138 GALLS 028723575 10-22080-4314 1,083.11 1,083.11 TACTICAL EQUIPMENT Total 47138: 1,083.11
47139
08/22/2024 47139 HINDERLITER deL SIN041897 10-14020-4430 300.00 300.00 SALES TAX CONTRACT S Total 47139: 300.00
47140
08/22/2024 47140 HOLT GROUP, THE 24-06-017 10-70002-4430 140.00 140.00 (523) BESS PLAN CHECK 08/22/2024 47140 HOLT GROUP, THE 24-06-020 10-12003-4430 510.00 510.00 (047) ZONING ISSUES, W 08/22/2024 47140 HOLT GROUP, THE 24-06-021 10-12003-4430 786.28 786.28 (207) BUILDING PERMITS 08/22/2024 47140 HOLT GROUP, THE 24-06-022 10-31140-44302 160.00 160.00 (335) ICTC MEETING, CAL 08/22/2024 47140 HOLT GROUP, THE 24-06-023 10-12003-4430 530.00 530.00 (489) TRESTLE BRIDGE T 08/22/2024 47140 HOLT GROUP, THE 24-06-024 22-80047-4430 1,235.00 1,235.00 (499) PINE CROSSING AP 08/22/2024 47140 HOLT GROUP, THE 24-06-025 22-80043-4430 5,290.00 5,290.00 (512) WEST 9TH STREET 08/22/2024 47140 HOLT GROUP, THE 24-06-026 22-80042-4430 2,580.00 2,580.00 (513) EAST 9TH STREET I 08/22/2024 47140 HOLT GROUP, THE 24-06-027 22-80048-4430 1,302.50 1,302.50 (521) VASMAR MINOR SU 08/22/2024 47140 HOLT GROUP, THE 24-06-028 22-80044-4430 540.00 540.00 (527) 524 7TH STREET L 08/22/2024 47140 HOLT GROUP, THE 24-06-029 10-12003-4430 5,457.06 5,457.06 (531) ATP CYCLE 7 GRAN Total 47140: 18,530.84
47141
08/22/2024 47141 HOLTVILLE FIREFI PP#14-16 10-00000-2028 390.00 390.00 PP#14-16 FIRE DEPT DU Total 47141: 390.00
M = Manual Check, V = Void Check
PW
PW
PW
PW
FIRE
ADMIN
ADMIN
FIRE
City of Holtville Check Register - DETAILS REPORT Page: 18 Live 4.17.2022 Check Issue Dates: 7/12/2024 - 8/22/2024 Aug 22, 2024 01:22PM Check Check Invoice Invoice Invoice Check Description
Issue Date Number Payee Number GL Account Amount Amount 47142
08/22/2024 47142 HOME DEPOT/GE 22874 10-31140-44200 140.89 140.89 A/C SUPPLIES 08/22/2024 47142 HOME DEPOT/GE 22874 10-31150-44200 140.89 140.89 A/C SUPPLIES 08/22/2024 47142 HOME DEPOT/GE 22874 10-21070-4420 140.89 140.89 A/C SUPPLIES 08/22/2024 47142 HOME DEPOT/GE 22874 11-31510-44200 140.89 140.89 A/C SUPPLIES 08/22/2024 47142 HOME DEPOT/GE 22874 12-31620-4420 140.88 140.88 A/C SUPPLIES 08/22/2024 47142 HOME DEPOT/GE 502207 10-80127-4420 117.36 117.36 SUPPLIES FOR FOOD 08/22/2024 47142 HOME DEPOT/GE 8023099 10-31140-44200 242.73 242.73 SHOP SUPPLIES 08/22/2024 47142 HOME DEPOT/GE 8023099 11-31510-44200 242.72 242.72 SHOP SUPPLIES 08/22/2024 47142 HOME DEPOT/GE 8023099 12-31620-4420 242.72 242.72 SHOP SUPPLIES 08/22/2024 47142 HOME DEPOT/GE 9020429 10-80127-4420 76.16 76.16 POOL SUPPLIES Total 47142: 1,626.13
47143
08/22/2024 47143 HUMANA 296346558 10-13010-4225 78.03 78.03 INSURANCE 08/22/2024 47143 HUMANA 296346558 10-12001-4225 199.57 199.57 INSURANCE 08/22/2024 47143 HUMANA 296346558 10-14020-4225 104.04 104.04 INSURANCE 08/22/2024 47143 HUMANA 296346558 10-22080-4225 156.06 156.06 INSURANCE 08/22/2024 47143 HUMANA 296346558 10-12003-4225 121.54 121.54 INSURANCE 08/22/2024 47143 HUMANA 296346558 10-31140-42250 61.12 61.12 INSURANCE 08/22/2024 47143 HUMANA 296346558 11-31530-42250 27.31 27.31 INSURANCE 08/22/2024 47143 HUMANA 296346558 11-31510-42250 202.51 202.51 INSURANCE 08/22/2024 47143 HUMANA 296346558 12-31610-4225 78.03 78.03 INSURANCE 08/22/2024 47143 HUMANA 296346558 12-31620-4225 194.74 194.74 INSURANCE 08/22/2024 47143 HUMANA 296346565 10-13010-4225 78.03 78.03 INSURANCE 08/22/2024 47143 HUMANA 296346565 10-12001-4225 199.57 199.57 INSURANCE 08/22/2024 47143 HUMANA 296346565 10-14020-4225 104.04 104.04 INSURANCE 08/22/2024 47143 HUMANA 296346565 10-22080-4225 156.06 156.06 INSURANCE 08/22/2024 47143 HUMANA 296346565 10-12003-4225 121.54 121.54 INSURANCE 08/22/2024 47143 HUMANA 296346565 10-31140-42250 61.12 61.12 INSURANCE 08/22/2024 47143 HUMANA 296346565 11-31530-42250 27.31 27.31 INSURANCE 08/22/2024 47143 HUMANA 296346565 11-31510-42250 202.51 202.51 INSURANCE 08/22/2024 47143 HUMANA 296346565 12-31610-4225 78.03 78.03 INSURANCE 08/22/2024 47143 HUMANA 296346565 12-31620-4225 194.77 194.77 INSURANCE Total 47143: 2,445.93
47144
08/22/2024 47144 IMPERIAL IRRIGAT ELECTRIC A 10-31140-44240 1,976.06 1,976.06 ELECTRICITY 08/22/2024 47144 IMPERIAL IRRIGAT ELECTRIC A 10-31158-44240 4,674.24 4,674.24 ELECTRICITY 08/22/2024 47144 IMPERIAL IRRIGAT ELECTRIC A 11-31520-44240 10,995.74 10,995.74 ELECTRICITY 08/22/2024 47144 IMPERIAL IRRIGAT ELECTRIC A 12-31620-4424 98.30 98.30 ELECTRICITY 08/22/2024 47144 IMPERIAL IRRIGAT ELECTRIC A 11-31510-44240 269.32 269.32 ELECTRICITY 08/22/2024 47144 IMPERIAL IRRIGAT ELECTRIC A 11-31520-44240 269.33 269.33 ELECTRICITY 08/22/2024 47144 IMPERIAL IRRIGAT PARKS ELE 10-31150-44240 2,095.36 2,095.36 PARKS ELECTRICITY Total 47144: 20,378.35
47145
08/22/2024 47145 IMPERIAL IRRIGAT #0303 JULY 11-31520-44350 3,040.00 3,040.00 RAW WATER CHARAGES Total 47145: 3,040.00
47146
08/22/2024 47146 IMPERIAL VALLEY 399530B 10-31140-44200 131.63 131.63 PAINT FOR STREETS M = Manual Check, V = Void Check
PW
ADMIN
ADMIN
ADMIN
PW
City of Holtville Check Register - DETAILS REPORT Page: 19 Live 4.17.2022 Check Issue Dates: 7/12/2024 - 8/22/2024 Aug 22, 2024 01:22PM Check Check Invoice Invoice Invoice Check Description
Issue Date Number Payee Number GL Account Amount Amount Total 47146: 131.63
47147
08/22/2024 47147 JADE SECURITY S 0214822 11-31520-44300 59.99 59.99 MONITOR SECURITY SY 08/22/2024 47147 JADE SECURITY S 0214822 12-31610-4430 59.98 59.98 MONITOR SECURITY SY Total 47147: 119.97
47148
08/22/2024 47148 JOSE LUIS OSUNA 08142024 12-31610-4314 92.00 92.00 JOSE LUIS OSUNA BOOT Total 47148: 92.00
47149
08/22/2024 47149 K-C WELDING & R 199609 10-31140-44200 345.25 345.25 METAL 08/22/2024 47149 K-C WELDING & R 199609 11-31510-44200 345.25 345.25 METAL 08/22/2024 47149 K-C WELDING & R 199609 12-31620-4420 345.24 345.24 METAL 08/22/2024 47149 K-C WELDING & R 199691 10-80127-4430 91.69 91.69 WELDER RENTAL 08/22/2024 47149 K-C WELDING & R G54379 10-31150-43140 140.00 140.00 LUIS ROSALES BOOTS 08/22/2024 47149 K-C WELDING & R G54379 11-31510-43140 20.00 20.00 LUIS ROSALES BOOTS 08/22/2024 47149 K-C WELDING & R G54379 12-31620-4314 40.00 40.00 LUIS ROSALES BOOTS Total 47149: 1,327.43
47150
08/22/2024 47150 KLEINFELDER 1493743 23-80025-4430 24,172.50 24,172.50 ALAMO RIVER TRAIL SER Total 47150: 24,172.50
47151
08/22/2024 47151 LEAF 16950739 10-22080-4525 110.00 110.00 PRINTER LEASE Total 47151: 110.00
47152
08/22/2024 47152 LOWES BUSINESS #5228 AUGU 11-31520-44200 382.46 382.46 TOOL HOLDER Total 47152: 382.46
47153
08/22/2024 47153 LUIS ROSALES FINAL CHEC 10-00000-2020 1,405.20 1,405.20 LUIS ROSALES FINAL CH Total 47153: 1,405.20
47154
08/22/2024 47154 MACIAS ELECTRIC 874 11-31520-44300 625.40 625.40 WTP LIGHT REPAIRS Total 47154: 625.40
47155
08/22/2024 47155 MISSIONSQUARE 6432773 10-00000-2026 2,194.55 2,194.55 RETIREMENT 08/22/2024 47155 MISSIONSQUARE 6432773 10-00000-2027 798.89 798.89 RETIREMENT 08/22/2024 47155 MISSIONSQUARE 6432773 10-12001-4240 672.01 672.01 RETIREMENT 08/22/2024 47155 MISSIONSQUARE 6432773 10-14020-4240 294.48 294.48 RETIREMENT 08/22/2024 47155 MISSIONSQUARE 6432773 10-22080-4240 176.91 176.91 RETIREMENT M = Manual Check, V = Void Check
PW
PW
PW
ADMIN
FIRE
ADMIN
PW
PW
ADMIN
City of Holtville Check Register - DETAILS REPORT Page: 20 Live 4.17.2022 Check Issue Dates: 7/12/2024 - 8/22/2024 Aug 22, 2024 01:22PM Check Check Invoice Invoice Invoice Check Description
Issue Date Number Payee Number GL Account Amount Amount 08/22/2024 47155 MISSIONSQUARE 6432773 10-12003-4240 199.44 199.44 RETIREMENT 08/22/2024 47155 MISSIONSQUARE 6432773 12-31610-4240 466.24 466.24 RETIREMENT 08/22/2024 47155 MISSIONSQUARE 6432773 12-31620-4240 559.21 559.21 RETIREMENT 08/22/2024 47155 MISSIONSQUARE 6432773 10-21070-4240 42.22 42.22 RETIREMENT 08/22/2024 47155 MISSIONSQUARE 6432773 10-31140-42400 143.64 143.64 RETIREMENT 08/22/2024 47155 MISSIONSQUARE 6432773 10-31150-42400 25.33 25.33 RETIREMENT 08/22/2024 47155 MISSIONSQUARE 6432773 11-31530-42400 32.78 32.78 RETIREMENT 08/22/2024 47155 MISSIONSQUARE 6432773 11-31510-42400 480.57 480.57 RETIREMENT 08/22/2024 47155 MISSIONSQUARE 6432773 11-31520-42400 399.12 399.12 RETIREMENT Total 47155: 6,485.39
47156
08/22/2024 47156 PACIFIC SPORTS 469 10-22080-4314 3,859.92 3,859.92 FIRE DEPT UNIFORMS Total 47156: 3,859.92
47157
08/22/2024 47157 PEOPLEREADY,IN 28772350 10-31150-41400 782.65 782.65 TEMP WORKER PARKS 08/22/2024 47157 PEOPLEREADY,IN 28785335 12-31610-4140 1,152.63 1,152.63 TEMP WORKER WWTP 08/22/2024 47157 PEOPLEREADY,IN 28785336 10-31150-41400 782.65 782.65 TEMP WORKER PARKS 08/22/2024 47157 PEOPLEREADY,IN 28794897 12-31610-4140 1,166.86 1,166.86 TEMP WORKER WWTP 08/22/2024 47157 PEOPLEREADY,IN 28794898 10-31150-41400 683.04 683.04 TEMP WORKER PARKS 08/22/2024 47157 PEOPLEREADY,IN 908872 10-31150-41400 782.65 782.65 TEMP WORKER PARKS Total 47157: 5,350.48
47158
08/22/2024 47158 QUILL CORPORATI 39844340 10-22080-4416 165.07 165.07 OFFICE SUPPLIES 08/22/2024 47158 QUILL CORPORATI 39844340 10-31140-44160 10.29 10.29 OFFICE SUPPLIES 08/22/2024 47158 QUILL CORPORATI 39844340 11-31510-44160 20.57 20.57 OFFICE SUPPLIES 08/22/2024 47158 QUILL CORPORATI 39844340 12-31620-4416 20.57 20.57 OFFICE SUPPLIES 08/22/2024 47158 QUILL CORPORATI 39844340 10-14020-4416 55.16 55.16 OFFICE SUPPLIES 08/22/2024 47158 QUILL CORPORATI 39844340 10-12001-4416 55.16 55.16 OFFICE SUPPLIES 08/22/2024 47158 QUILL CORPORATI 39844340 10-12003-4416 55.16 55.16 OFFICE SUPPLIES Total 47158: 381.98
47159
08/22/2024 47159 RUBIO MEDINA, A 2304-072024 10-70001-4430 14,868.50 14,868.50 PUBIC SAFETY BUILDING Total 47159: 14,868.50
47160
08/22/2024 47160 SELLERS PETROL CL39615 10-12003-4427 52.02 52.02 PW FUEL 08/22/2024 47160 SELLERS PETROL CL39615 10-21070-4427 120.60 120.60 PW FUEL 08/22/2024 47160 SELLERS PETROL CL39615 10-31150-44270 485.69 485.69 PW FUEL 08/22/2024 47160 SELLERS PETROL CL39615 11-31510-44270 253.44 253.44 PW FUEL 08/22/2024 47160 SELLERS PETROL CL39615 11-31530-44270 256.77 256.77 PW FUEL 08/22/2024 47160 SELLERS PETROL CL39615 11-31520-44270 135.00 135.00 PW FUEL 08/22/2024 47160 SELLERS PETROL CL39615 12-31610-4427 55.35 55.35 PW FUEL 08/22/2024 47160 SELLERS PETROL CL39615 12-31620-4427 364.69 364.69 PW FUEL Total 47160: 1,723.56
M = Manual Check, V = Void Check
FIRE
PW
PW
FIRE
ADMIN
ADMIN
PW
City of Holtville Check Register - DETAILS REPORT Page: 21 Live 4.17.2022 Check Issue Dates: 7/12/2024 - 8/22/2024 Aug 22, 2024 01:22PM Check Check Invoice Invoice Invoice Check Description
Issue Date Number Payee Number GL Account Amount Amount 47161
08/22/2024 47161 SERVICE MASTER 35296 10-31158-44300 2,045.60 2,045.60 JANITORIAL SERVICE Total 47161: 2,045.60
47162
08/22/2024 47162 SIMNSA HEALTH P 131931 10-22080-4230 408.16 408.16 INSURANCE MEDICAL P 08/22/2024 47162 SIMNSA HEALTH P 131931 10-21070-4230 40.11 40.11 INSURANCE MEDICAL P 08/22/2024 47162 SIMNSA HEALTH P 131931 10-31140-42300 89.66 89.66 INSURANCE MEDICAL P 08/22/2024 47162 SIMNSA HEALTH P 131931 10-31150-42300 374.82 374.82 INSURANCE MEDICAL P 08/22/2024 47162 SIMNSA HEALTH P 131931 11-31510-42300 303.78 303.78 INSURANCE MEDICAL P 08/22/2024 47162 SIMNSA HEALTH P 131931 11-31520-42300 271.38 271.38 INSURANCE MEDICAL P 08/22/2024 47162 SIMNSA HEALTH P 131931 11-31510-42250 25.89 25.89 INSURANCE DENTAL PR 08/22/2024 47162 SIMNSA HEALTH P 131931 11-31520-42250 18.93 18.93 INSURANCE DENTAL PR 08/22/2024 47162 SIMNSA HEALTH P 131931 12-31610-4225 73.51 73.51 INSURANCE DENTAL PR 08/22/2024 47162 SIMNSA HEALTH P 131931 12-31620-4225 44.11 44.11 INSURANCE DENTAL PR 08/22/2024 47162 SIMNSA HEALTH P 131931 12-31610-4230 1,004.19 1,004.19 INSURANCE MEDICAL P 08/22/2024 47162 SIMNSA HEALTH P 131931 12-31620-4230 509.17 509.17 INSURANCE MEDICAL P 08/22/2024 47162 SIMNSA HEALTH P 131931 10-22080-4225 50.12 50.12 INSURANCE DENTAL PR 08/22/2024 47162 SIMNSA HEALTH P 131931 10-21070-4225 4.73 4.73 INSURANCE DENTAL PR 08/22/2024 47162 SIMNSA HEALTH P 131931 10-31140-42250 7.96 7.96 INSURANCE DENTAL PR 08/22/2024 47162 SIMNSA HEALTH P 131931 10-31150-42250 38.70 38.70 INSURANCE DENTAL PR Total 47162: 3,265.22
47163
08/22/2024 47163 SPARKLETTS 9431538 080 10-31158-44200 294.23 294.23 PUBLIC WORKS WATER 08/22/2024 47163 SPARKLETTS 9439337 080 10-22080-4420 62.06 62.06 FIRE DEPT WATER Total 47163: 356.29
47164
08/22/2024 47164 TROJAN TECHNOL 200/27403 12-31610-4420 10,323.80 10,323.80 LAMP DRIVER KITS Total 47164: 10,323.80
47165
08/22/2024 47165 UNDERGROUND S 720240327 10-31140-44300 34.05 34.05 DIG ALERT FEES Total 47165: 34.05
47166
08/22/2024 47166 USA BLUEBOOK INV0044826 11-31520-44200 1,244.85 1,244.85 GOULDS MCC SERIES P Total 47166: 1,244.85
47167
08/22/2024 47167 VESTIS #2000 AUGU 10-31158-44200 310.52 310.52 WORKPLACE SUPPLIES 08/22/2024 47167 VESTIS #2000 AUGU 12-31610-4314 657.11 657.11 UNIFORM CHARGES 08/22/2024 47167 VESTIS #2000 AUGU 11-31520-43140 644.75 644.75 UNIFORM CHARGES 08/22/2024 47167 VESTIS #2000 AUGU 11-31530-43140 190.28 190.28 UNIFORM CHARGES 08/22/2024 47167 VESTIS #2000 AUGU 10-31150-43140 178.38 178.38 UNIFORM CHARGES 08/22/2024 47167 VESTIS #2000 AUGU 10-31140-43140 178.38 178.38 UNIFORM CHARGES 08/22/2024 47167 VESTIS #2000 AUGU 11-31510-43140 321.09 321.09 UNIFORM CHARGES 08/22/2024 47167 VESTIS #2000 AUGU 12-31620-4314 321.09 321.09 UNIFORM CHARGES M = Manual Check, V = Void Check
ADMIN
ADMIN
PW
ADMIN
PW
PW
PW
PW
City of Holtville Check Register - DETAILS REPORT Page: 22 Live 4.17.2022 Check Issue Dates: 7/12/2024 - 8/22/2024 Aug 22, 2024 01:22PM Check Check Invoice Invoice Invoice Check Description
Issue Date Number Payee Number GL Account Amount Amount Total 47167: 2,801.60
47168
08/22/2024 47168 VISION SERVICE P 821112928 11-31530-42250 2.50 2.50 INSURANCE PREMIUM 08/22/2024 47168 VISION SERVICE P 821112928 11-31510-42250 43.83 43.83 INSURANCE PREMIUM 08/22/2024 47168 VISION SERVICE P 821112928 11-31520-42250 65.47 65.47 INSURANCE PREMIUM 08/22/2024 47168 VISION SERVICE P 821112928 12-31610-4225 12.51 12.51 INSURANCE PREMIUM 08/22/2024 47168 VISION SERVICE P 821112928 12-31620-4225 51.49 51.49 INSURANCE PREMIUM 08/22/2024 47168 VISION SERVICE P 821112928 10-14020-4225 16.68 16.68 INSURANCE PREMIUM 08/22/2024 47168 VISION SERVICE P 821112928 10-12003-4225 20.43 20.43 INSURANCE PREMIUM 08/22/2024 47168 VISION SERVICE P 821112928 10-22080-4225 37.53 37.53 INSURANCE PREMIUM 08/22/2024 47168 VISION SERVICE P 821112928 10-21070-4225 3.13 3.13 INSURANCE PREMIUM 08/22/2024 47168 VISION SERVICE P 821112928 10-31140-42250 9.63 9.63 INSURANCE PREMIUM 08/22/2024 47168 VISION SERVICE P 821112928 10-31150-42250 33.70 33.70 INSURANCE PREMIUM 08/22/2024 47168 VISION SERVICE P 821112928 10-13010-4225 12.51 12.51 INSURANCE PREMIUM 08/22/2024 47168 VISION SERVICE P 821112928 10-12001-4225 40.45 40.45 INSURANCE PREMIUM Total 47168: 349.86
47169
08/22/2024 47169 VISUAL EDGE IT, I 24AR197152 10-22080-4416 .63 .63 PRINTER COPIES Total 47169: .63
47170
08/22/2024 47170 WALKER & DRISKI 13788 10-16026-4430 1,561.50 1,561.50 ATTORNEY FEES Total 47170: 1,561.50
Grand Totals: 847,908.61
Report Criteria:
Report type: GL detail
Check.Type = {<>} "Adjustment"
M = Manual Check, V = Void Check
ADMIN
FIRE
ADMIN
MEETING DATE:
ITEM NUMBER 3 a
CITY MANAGER
FINANCE MANAGER
CITY ATTORNEY
DATE ISSUED:
FROM:
SUBJECT:
ISSUE:
Shall the City Council authorize an expenditure to sponsor the 9/11 Memorial Stair Climb, held annually at the IV Fairgrounds?
DISCUSSION:
In recent years, the Imperial Valley 9/11 Stair Climb Committee has hosted and event at the IV Fairgrounds commemorating the stairs walked by first responders to try to reach survivors during the World Trade Center terrorist attack of September 11, 2001. For several years, Imperial City Councilman and Committee member Robert Amparano has addressed the Holtville City Council to encourage community participation and, more recently, to solicit sponsorships for the event.
This year, the annual event is scheduled to be held on Saturday, September 7, 2024, once again at the IV Fairgrounds. Last year the City Council authorized a City sponsorship for the event.
The sponsorship levels are wide ranging and more extensively described in the attached flyer.
The City participated at the median "Silver" level of sponsorship, at cost of $413, a number that signifies the number of first responders that perished in the 9/11 terrorist attack.
FISCAL IMPACT:
An expenditure for the selected amount from the General Fund.
ALTERNATIVES:
Various levels are available, listed in the attached literature.
CITY MANAGER RECOMMENDATION:
Authorize a sponsorship similar to last year.
08/26/24
City of Holtville
Approvals
REPORT TO COUNCIL
August 23, 2024
Nick Wells, City Manager
Sponsorship of the 9/11 Memorial Stair Climb
SPONSORSHIP
OPPORTUNITIES
IV 9/11 MEMORIAL EVENT & STAIR CLIMB
SEPTEMBER 7, 2024
IV FAIRGROUNDS
Please allow this letter to introduce you to the Imperial Valley 9/11 Stair Climb Committee. The IV 9/11 Stair Climb Committee is a non-profit organization with members who represent the fire community, law enforcement community and the stake holder communities within the Imperial Valley. Our priority is to ensure that the Imperial Valley remembers to honor and pay tribute to the heroes of 9/11.
The vision of the IV 9/11 Stair Climb Committee is to continue our partnership with the community in observance of an annual memorial event during the weekend of September 11. This memorial and stair climb event is a way for the Imperial Valley to come together and pay respect to the 343 firefighters, 60 law enforcement personnel and the 10 emergency medical personnel who selflessly gave their lives during the terrorist attacks in 2001.
In providing an event for observance each year for the entire Imperial Valley, the IV 9/11 Stair Climb Committee is seeking event sponsorships from your business/company for our memorial event on September 7, 2024. Your sponsorship will assist us in making our event as successful as possible. Sponsorship opportunities come in four different levels ranging from $343, $413, $911, and $2001 with each level receiving different degrees of recognition, advertisement, event memorabilia and sponsorship dinner invitations.
We are providing our Tax ID # 88-1993562 for tax preparations if needed. Thank you in advance and we hope for your positive reply.
Respectfully yours,
Edgar Quinones, President
DEAR SPONSOR,
Imperial Valley 9/11 Stair Climb Committee
le
ve
ls
LEVEL 1: $343
Public Recognition Day of Event
Marquee Ad / Sponsor Recognition
9/11 Website Sponsor Recognition
Company Logo on 4x8
Event Sponsor Banner
x2 Sponsor Dinner Invites
SPONSORSHIP
LEVEL 2: $413 LEVEL 3: $911 LEVEL 4: $2001
Public Recognition Day of Event Public Recognition Day of Event Public Recognition Day of Event Marquee Ad / Sponsor Recognition Marquee Ad / Sponsor Recognition Marquee Ad / Sponsor Recognition 9/11 Website Sponsor Recognition 9/11 Website Sponsor Recognition 9/11 Website Sponsor Recognition Company Logo on 4x8
Event Sponsor Banner Company Logo on 4x8Event Sponsor Banner Company Logo on 4x8Event Sponsor Banner Option to Display Solo Comp 4x8 Banner Option to Display Solo Comp 4x8 Banner x8 IV 9/11
Stair Climb Hats
x2 Entries to Event x4 Entries to Event x8 Entries to Event x2 Sponsor
Dinner Invites x4 SponsorDinner Invites x8 SponsorDinner Invites
CONTACT US
For questions on sponsorship/vendor opportunities
or general info about the event, contact Tiffinie Macias at:
Please mail checks payable to:
Imperial Valley 9/11 Stair Climb Committee
PO Box 31, Imperial, CA 92251
Tax ID #88-1993562
[email protected]
(760) 498-7153
iv911.org
MEETING DATE:
ITEM NUMBER 3 c
CITY MANAGER
FINANCE MANAGER
CITY ATTORNEY
DATE ISSUED:
FROM: Nick Wells, City Manager 22-42 #
SUBJECT: Resolution No. 24-24 Requesting $97,033 in Additional State COPS 'Growth' Funding Held by the County of Imperial for the 2022-23 Fiscal Year ISSUE: calling for an election to be conducted by the
Shall the City Council approve Resolution No. 24-24, authorizing the request of additional 'growth' funding allocated to the City for the 2022-23 Fiscal Year through the State of California's Citizen Option for Public Safety (“COPS”) Program to provide frontline police services? DISCUSSION:
The City must resolve annually to appropriate funds from the State’s COPS program, which are allocated to Holtville to provide frontline police services. As in past years, it is recommended that the request be made to offset "law enforcement officer salaries.” In addition to the standard annual allocation of $100,000 previously requested for the 2022-23 fiscal year, the Imperial County Executive Office, which administers the State's COPS funding regionally, has notified the City that additional 'growth' funding for that fiscal year in the amount of $97,033.00 is now available to be claimed. As with the City's initial allotment, the funds must be requested via resolution and a letter sent to the Imperial County Executive Office to that effect.
FISCAL IMPACT:
Receipt of $97,033.00, to be used to offset frontline police service expenditures from 2022-23.
CITY MANAGER RECOMMENDED ACTION:
It is recommended that the resolution be adopted and the additional funds be requested.
ALTERNATIVE:
Not to adopt the Resolution and forego receipt of these funds.
Yvette Rios, City Clerk
08/26/24
Approvals
City of Holtville
REPORT TO COUNCIL
August 20, 2024
COPS Funding Resolution Page 1 of 1
CITY OF HOLTVILLE
RESOLUTION NO. 24-24
A RESOLUTION OF THE HOLTVILLE CITY COUNCIL APPROVING A REQUEST
FOR THE APPROPRIATION OF ADDITIONAL FUNDS ALLOCATED TO THE CITY FOR FISCAL YEAR 2022-23 BY THE STATE OF CALIFORNIA UNDER THE CITIZEN OPTION FOR PUBLIC SAFETY ("COPS") PROGRAM
TO PROVIDE FOR FRONTLINE POLICE SERVICES
WHEREAS, the program known as the Citizens Option for Public Safety ("COPS"), allocates funds to local agencies to be used for front line law enforcement services; and WHEREAS, the Imperial County Executive Office has received additional "growth" funding under the COPS Program for the 2022-23 fiscal year; and WHEREAS, the City of Holtville has been allocated an additional $97,033.00 in State COPS Grant funding over and above the $100,000 previously received; and WHEREAS, the Imperial County Executive Office requires Council action and a letter requesting the disbursement the funding; and
WHEREAS, the funding of law enforcement officer salaries to provide patrols in and around schools and the business districts promotes and maintains safety for children and the general public; and 0-Jan
NOW, THEREFORE, THE HOLTVILLE CITY COUNCIL DOES HEREBY
RESOLVE, DETERMINE AND ORDAIN AS FOLLOWS:
1. That the City of Holtville hereby requests disbursement of the additional growth funds for Fiscal Year 2022-23 allocated under the State COPS Grant Program in the amount of $97,033.00.
2. That the funds are hereby designated to offset expenditures incurred that are allowable under AB 3229 of 1996 to fund law enforcement officer salaries.
3. That the foregoing is true, correct and adopted.
PASSED, APPROVED AND ADOPTED by Holtville City Council at a regular meeting held on this 26th day of August, 2024, by the following roll call vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
Attest: Murray Anderson, Mayor
Yvette Rios, City Clerk
City of Holtville
REPORT TO COUNCIL
DATE ISSUED: August 23, 2024
FROM: Yvette Rios, City Clerk
SUBJECT: Communication Platforms
ISSUE:
Shall the City Council award a contract to a communication platform to enhance social relationships and information delivery with residents?
DISCUSSION:
In late March 2024, City Clerk Yvette Rios was engaged by a representative from TextMyGov, a smart technology platform that facilitates communication between local government agencies and citizens via text messaging.
Ms. Rios presented a proposal from TextMyGov at the City Council meeting held April 8, 2024, where she was directed by the Council to pursue alternative options and confer with cities from the Imperial Valley and report back later. The council noted that SCAG delegates may have the opportunity to determine if other local governments are utilizing similar communication platforms through social networking at the SCAG conference.
As per the direction of the Council, Ms. Rios sought alternative options to TextMyGov, for comparative purposes. Alternative options found include CivicPlus, GOGov, text-em-all, Thrillshare through Apptegy, and govDelivery through Granicus. The City of El Centro is utilizing CivicPlus and the City of Imperial has the MyImperial phone app through GOGov.
To provide the Council insight that may assist any related action, a survey was released on August 14, 2024, via social media and fliers posted around the City. A summary of the survey may be found in Attachment C.
FISCAL IMPACT:
Proposals were received from five of the six platforms mentioned above and have been compared in the Communication Comparison Chart found in Attachment A. The platform text-em-all bills monthly or by credits. Rates for these options can be found in Attachment B.
RECOMMENDED ACTION:
The City Clerk recommends that a communication platform be awarded a contract.
ALTERNATIVES:
Not to authorize.
Respectfully Submitted,
Yvette Rios
Meeting Date 08/26/24
Item Number 3 d
Approvals . City Manager
Finance
City Attorney
TEXT COMING
SOON
APP
PLATFORM TYPE
Attachment A - Comparison of Communication Services
TEXTMYGOV CIVICPLUS GOGOV TEXT-EM-ALL THRILLSHARE
-APPTEGY
GOVDELIVERY
-GRANICUS
FEATURES
AUTOMATIC TRANSLATION
TWO-WAY COMMUNICATION
EMAIL ALERTS
FACEBOOK INTEGRATION
IPAWS
(INTEGRATED PUBLIC ALERT & WARNING SYSTEM)
RESIDENT ISSUE REPORTING
SURVEYS/POLLS
NUMBER DATABASE
INITIAL COST/SETUP FEES $1,000 $1,000 $3,455
RECURRING $4,000 $4,000 $3,900
SEE
ATTACHMENT
B
$4,900 $7,314
FIRST YEAR TOTAL $5,000 $4,000 $3,900 $5,900 $10,769
SUBJECT TO INCREASE 5% 5% 7% 5% 7 %
CONTRACT TERM 3 YR 1 YR 1 YR MONTHLY
SUBSCRIPTION
1 YR 3 YR
QUOTE
TEXTMYGOV CIVICPLUS GOGOV TEXT ‘EM ALL THRILLSHARE
-APPTEGY
GOVDELIVERY
-GRANICUS
Type of Plan:
How many phone numbers do you want to
reach?
Enter a number below to see how much you might pay each month.
numbers
$0
per month
PHONE NUMBERS COST PER MONTH
2,501+ Contact Us
(https://www.text-emall.com/mass-textingdemo)
Credits plan: Each contact receiving a message will consume 1 credit, longer messages consume more.
Every 30 seconds (call) or 160 characters (text) will cost 1 credit per recipient.
Monthly plans do not use credits.
Credits Monthly Free Account
Amount must be
greater than or
equal to 1
300
Buy Monthly
1 - 50 $19
51 - 100 $39
101 - 200 $59
201 - 300 $79
301 - 400 $99
401 - 500 $119
501 - 600 $139
601 - 800 $169
801 - 1,000 $199
1,001 - 1,250 $249
1,251 - 1,500 $299
1,501 - 2,000 $399
2,001 - 2,500 $499
Simple & transparent pricing plans
No contracts. No carrier surchages. No registration fees. No pushy sales team.
Questions about pricing? We’re here for you.
+1 (877) 226-3080 (tel:+18772263080) Chat with us
(https://www.text-emall.com)
Attachment B
Type of Plan:
How many credits do you need?
Enter the number of credits you need and we'll
automatically calculate the total.
credits
$0
one time
CREDITS COST PER CREDIT
500,000+ Contact Us
(https://www.textem-all.com/masstexting-demo)
Credits plan: Each contact receiving a message will consume 1 credit, longer messages consume more.
Every 30 seconds (call) or 160 characters (text) will cost 1 credit per recipient.
Monthly plans do not use credits.
Credits Monthly Free Account
300
Buy Credits
300 - 2,499 9.0¢
2,500 - 4,999 8.5¢
5,000 - 9,999 7.5¢
10,000 - 19,999 7.0¢
20,000 - 49,999 6.5¢
50,000 - 99,999 6.0¢
100,000 - 249,999 5.5¢
250,000 - 499,999 5.0¢
Simple & transparent pricing plans
No contracts. No carrier surchages. No registration fees. No pushy sales team.
Questions about pricing? We’re here for you.
+1 (877) 226-3080 (tel:+18772263080) Chat with us
(https://www.text-emall.com)
Communication Survey Summary
"The City of Holtville is interested in the methods of communication its residents prefer. With your feedback, we will utilize the most effective methods and strive to improve our communication channels." How do you typically receive updates regarding the City of Holtville? 66 responses
Most responses mentioned Facebook, Instagram, or social media in general. Other responses mentioned our website and water bills. A large amount of responses said they do not receive updates from the City.
Do you have any feedback you would like to share regarding communication or mass alerts? 30 responses. Highlighted feedback responses below.
• Incorporating text message alerts in English and Spanish is important for all residents • I'm enjoying the new content and more of an online presence. • a phone application for our city would be great.
• I think text messages are a great idea just in case we aren't able to check social media • It will make a great difference to be able to keep communication regarding any updates in Holtville. • Everybody has a cell phone in holtville ca. We should do it by phone and text message and through the mail. • Very pleased you are working on it. Thank you.
• Mass alerts via text messages
• Overall, texting reaches people faster than social media. Not everyone checks facebook daily. • At least a text message to communicate what's going around. • I would love to be able to stay in the know of any community events to a city I call home even from miles away! • I think it's necessary for emergency situations and community events.
1 City Council/CM Reports (08-26’24)
City of Holtville
REPORT TO COUNCIL
DATE ISSUED: August 22, 2024
FROM: Nick Wells, City Manager
SUBJECT: City Manager Update
INFORMATION ONLY – NO ACTION REQUIRED AT THIS TIME
ADMINISTRATION
Financial Audit – Multiple challenges with the new accounting software delayed work on the City’s 2022- 23 financial audit. This impacted the submission of the Single Audit of Federal funds, which was due March
31. After several months, the Finance Department was able to rectify the issue and the auditors performed their work. The audit was finalized in July and filed with the proper agencies. It will be presented to Council at a future meeting.
Public Safety Lot/New Construction – Rubio Medina of Irvine, California was engaged in April,2023, to perform Architecture services to design Phase I (Fire Apparatus Bay) and Phase II (PS Administration & Fire Dormitories) of this project. Staff met with Mr. Medina multiple times in early May wherein iterative documents were discussed and revised. Pursuant to discussions between Chief Silva, the CM and Mr.
Medina regarding configuration, direction solidified for constructing a 3-bay apparatus section and a 2-story administration/residence area. Further discussion also clarified the placement of the building on the site and the external motif of the building. Feedback was provided and Mr. Medina was very open to incorporating ideas presented.
Mr. Medina has moved forward with subconsultants for plumbing, electrical, HVAC, etc. Due to an increase in the size of the project over that which was called out in the RFP, the architect has approached the City about augmented funding, which may be brought to Council in the future. Another Zoom meeting was held this week with more solid delineation of cost estimates for the phasing of the project. An item is on the current Agenda to further discuss this and the path forward for construction.
Multiple conversations regarding augmented funding have taken place with staff, Mayor Anderson, and various entities. The CM compiled information from various sources and submitted an application for directed Congressional funding to Raul Ruiz’s office in early May. The City received word that the project was selected by the Congressman and recommended to the Congressional budget committee. We recently received word that the project is on track to receive some funding, which will be a welcome addition to the City’s ability to construct. However, the amount projected to be received will likely be a fraction of the amount requested, so sizing the project down is probably on the horizon.
PUBLIC WORKS
TRANSPORTATION PROJECTS
Citywide Pavement Maintenance Project – a Streets Assessment report was prepared by the City Engineer earlier this year reporting the general condition of the over 16 miles of streets maintained by the City. Nearly all of the system is in good condition, requiring maintenance rather rehabilitation or construction. A recommendation has been made to perform crack sealing and slurry coat to the bulk of the Meeting Date 08/26/24
Item Number 5 a
Approvals .
City Manager
Finance
City Attorney
2 City Council/CM Reports (08-26’24)
system to prolong life of the system and forestall major work to a future date. At the July Council meeting, direction was given to proceed with preparation of specifications for the project. Pursuant to that, Council will revisit the issue to identify the extent of the maintenance project.
East Ninth Street Sidewalk Improvements – The City was awarded CMAQ money to complete this project through Caltrans and ICTC. Holt Group completed design on the project in late 2023. Staff worked with LAFCo, the County and a private landowner to finalize jurisdiction and easements in the project area.
SB1 funding was allocated to this and the West Ninth project in July, 2023. Advertising to procure contractors was run in January and Nicklaus Engineering (NEI) was selected as the RE/CM for the project.
A project kickoff meeting was held in early March with NEI, THG and staff to discuss issues and responsibilities. The construction bid opening was held on Tuesday, February 13, 2024, with a low bid actually coming in below the projected project cost. A request was made to Caltrans to reallocate some of the funding to cover some non-construction costs. A previously agreed upon administrative course of action to annex a small strip of the project from the County into the City is now requiring a more formal process.
The CM met with the County CEO and Public Works Director to finalize the required paperwork, which will now need to go through a formal process with LAFCO. A stopgap measure was completed to circumvent this issues while the full process is completed. The project was permitted to go forward, so a pre-construction meeting was held in mid-July, and construction began in late July. Concrete for the curb, gutter and sidewalk has been poured. Pavement work will begin soon, however, in an effort to capture all of the available funding, staff is currently working with the contractor to repair some pavement within the project area in addition to the prescribed road widening.
Pear Canal Undergrounding/Ninth Street Improvements (Olive to Melon) – this project has been discussed for some time. Initial action to proceed was taken in early 2021. A deposit was forwarded to IID to begin design and multiple site visits with staff, the IID and City Engineer took place to discuss issues that need to be addressed in design. Undergrounding work was scheduled to take place in December 2021, however, delays were discussed in those meetings from the IID side which eventually led to construction work being pushed back. The City has been awarded funding through ICTC for the resulting necessary sidewalk and roadway improvements. A conversation with Mr. Hawk revealed that he is waiting for this project to take place to begin construction of his adjacent housing project. LC Engineering was awarded the contract for design in February.
A construction challenge for IID existed for this project, as it would make it difficult to continue to service several nearby County-area residences served by surface water. It was determined that incentivizing these properties to convert to City water would be in the best interest of the project. Staff worked with IID to encourage the residents to switch. In March, the final remaining holdout submitted paperwork to connect to City water service, so staff is working with IID to get the project reinitialized. Separately, staff met with a contractor to establish physical connections. The CM is working with IID to schedule the work prior to the undergrounding operation. The CM has had multiple conversations with IID and ICTC in the past several weeks and we will keep this moving forward.
A new wrinkle developed wherein the dedicated Congressional funding IID procured is not immediately accessible. Although that is expected to be resolved fairly soon, the uncertainty begat the need to push the City’s project funding into next fiscal year to avoid non-performance. David Aguirre with ICTC worked with SCAG and Caltrans to accomplish that and, although there are still some final steps, it has been tentatively approved at the base level. At present, we await final paperwork issues for the dispersal of Congressional funds for the project. It looks as if the funding will be directed to the City to administer, which may allow for some flexibility in reimbursing City expenses on the project. In a significant development last week, it was relayed to staff that by taking on administration of the funding, the City would now be responsible for paying the 11.47% matching funds necessary for the grant, which could be in the neighborhood of $100k. Since this was not originally part of the equation, it will require some discussion in the near future.
3 City Council/CM Reports (08-26’24)
Pine Avenue Sidewalks – Subsequent to the awards of funding for streets projects utilizing Federal Highways dollars through ICTC in early 2022, another year of projects was quickly requested to be added.
Holtville submitted a project to capture CMAQ dollars to add sidewalks to either side of Pine Avenue between Fourth and Fifth Streets. Action to approve was taken in October, 2023.
Capital Improvements Project Listing – a meeting was held in November with staff, including the City Manager, City Engineer, City Planner and Water/Wastewater Lead Operator to discuss long term capital improvements needed in the City. Water system improvements, sewer system upgrades, streets projects and other issues were discussed and expected to be further explored. A more complete detailing of the discussion will be presented to the Council in the near future.
PARKS
Holtville Wetlands Project – In late 2016, approximately $3 million was granted to the City through the US Bureau of Reclamation (BoR). THG was selected for Grant Administration tasks and George Cairo Engineering (GCE) for design services. GCE was significantly behind schedule from the outset, but finally produced approved plans in 2021.
A construction RFP was released in early 2022 netted only one bid, which was significantly over (+/- $1.4 million) the construction budget. The BoR representative, Jeremy Brooks, was extremely helpful in moving the project along. In September, 2022, he was able to secure funding to bridge the gap to pay for construction.
That funding was officially awarded in early February, 2023. Action to officially award the construction contract was taken in March and a pre-con meeting was held in early May, with the contractor onsite performing various activities simultaneously.
The site has now been fully constructed with regard to major earth work, piping and the inlet headworks, however there was a substantial holdup with a permit from the Army Corps of Engineers (USACE).
Originally applied for as a renewal in October, 2023, a new analyst required much more information than previously required. Through various meetings and multiple iterations, THG completed work on additional documents requested by USACE and the permit was finally approved in June (though still not officially issued!). In early August, the USACE permit was finally officially granted and issued! The long wait for the USACE permit necessitated a time extension request in January, which was granted.
The new completion deadline was pushed to September, 2024. Now that the USACE permit is in hand, it would be possible to complete the planting in a short amount of time, however, the potential success of establishing foliage during the Imperial Valley summer months is a difficult endeavor, so due to the length of time taken by USACE, another extension needed to be requested in July. The extension to December 31 was granted last week.
THG contacted the contractor to ramp back up when possible. The horticulture contractor has ordered plants for the project. It is assumed that we will be able to tap into the River and begin the process populating the beds with plant species proceed in late-September or early October when the material is in hand.
Railroad Trestle Repair – A grant was secured from the California Natural Resources Agency to repair the railroad trestle burned in a river bottom fire several years ago. This is necessary to connect the Trail to east side of the river and eventually the future Wetlands area. After over a decade and a half of being somewhat unsightly and unusable, the trestle will soon be fixed cosmetically and usable for pedestrian and non-motorized traffic. Documentation was finally signed for this grant in late October, 2021. The City Engineer completed the technical specification for the Scope of Work in June 2022 for the RFP. A decision was made to forestall the bid process a bit to allow construction costs to stabilize. An extension was secured in early October from the funding agency to allow this extra time. Kleinfelder, Inc., was selected for Design services in April. A meeting with the design team was held in early May wherein various facets of the project were discussed. Mayor Ward volunteered to sit in on meetings for this project when possible, so she and 4 City Council/CM Reports (08-26’24)
staff met with the design team via Zoom to discuss preliminary design concepts. Multiple ideas to control costs and stretch the project dollars were decided upon. Staff has continued to meet with the design team.
The decision was made to proceed with the general direction of keeping the original character of the structure, while making concessions to keep costs under control.
At this point, most of the structural design work has been completed, with additional work needed on ancillary elements such as landscaping and the proposed picnic area. A January update meeting between the Design team, the City Planner and the CM revealed that the project had stalled due to a needed topographical study that the consultant thought the City would provide. After discussion, Kleinfelder engaged a local consultant to produce the document and the project is back in motion. Preliminary plans were recently submitted for review. Other than requesting a reprioritization of the elements to be completed vis a vis available funding, the project is once again progressing and starting to take definitive shape. The designer recently inquired about prioritization of construction elements, so costing seems to be on the horizon. As of today, Kleinfelder is promising 90% plans by early next week, so this phase nears completion.
At the SCAG event in May, 2022, the City Manager had multiple discussions about a Trail extension from the Trestle to the Country Club area, then to the UC Research station and eventually to Hwy 111 for easier access to IVC with active transportation funding options. The idea was well-received and staff will be meeting with other agencies about the concept in the future. Subsequently, the head of Public Works for the County was brought in and he was enthusiastically supportive. A new round of Active Transportation funding is now available, so staff is working on an application for funding this project. A public hearing was held at Planning Commission to solicit any comments from residents regarding the project. Although only one member of the public was on hand to register a comment, both his feedback and that from the PC was positive. A grant application was submitted in June to fund design of the project.
Mellinger Alamo River Trail - A grant application through River Partners, a non-profit that deals in habitat restoration, for a project that would include our Wetlands trail spur, was unsuccessful in 2022, but a reapplication recently received approval. RP met with the City Manager and toured the site this week to kick off the project. They are in discussion with Nicklaus Engineering to design the project. Staff was contacted by NEI in March to discuss design elements. River Partners staff met briefly with the CM a few weeks ago while in town to do a physical “scouting” trip to decide a best path for the trail extension. We expect to meet with them and the design engineer soon to discuss. Staff has interacted with River Partners multiple times in the past few weeks. They have done some preliminary exploration and soil sampling and continue to move the project forward. They are now beginning weekly check-in meetings. A tentative map was forwarded to the City this week. The original template is aggressive (i.e. “Expensive”), so it is assumed that discussions and concessions will be forthcoming. A slightly revised plan was recently presented which will be discussed with Council soon. The primary contact with River Partners announced last week that he was leaving for another opportunity. A reorganization meeting will be held next week to keep the project on track.
BUILDING DEPT - The City issued 92 building permits in 2024. A list of permits pulled by month is available on the City’s website at http://holtville.ca.gov/section.php?id=73.
Melon, LLC Housing Project (± 50) – A project has been in the works for some time at the northeast corner of Ninth and Melon, just outside the City limits. After years of confusion regarding the process, the project’s ownership group, led by John Hawk, engaged Development Design & Engineering in 2016 to assist in moving the project along. DD&E completed CEQA compliance, and a Mitigated Negative Declaration was adopted by the Planning Commission and City Council in late 2020.
The project was presented at the Planning Commission in October 2020 and drew a good deal of public opposition. PC action pushed the project forward with a designation of allowing R-1 or R-2 development, with Council accepting the PC recommendation in November, 2020. The denser R-2 zoning designation 5 City Council/CM Reports (08-26’24)
would allow up to 8 units per acre or approximately 65 units. The annexation was approved by LAFCo in February, 2021. We await further submission from the project proponent.
Staff spoke with Mr. Hawk multiple times to remind him that there are still several requirements to move his project forward, which he could be doing concurrently with the preparation and construction of the IID and City improvements. He said he will be speaking to his partners. As the undergrounding and street work are imminent, he still needs to produce a site plan, building plans, pull permits, etc. The City’s project should now have no bearing on his timeline. This was reiterated to Mr. Hawk again in January and again in July.
AMG Sunset Rose Senior Apartments (± 33) – In July, 2022, the City was granted HOME funding for this AMG & Associates apartment project, proposed in the area of Third and Grape. This will create some longterm oversight by the City, but it does continue to add housing. A subdivision map was approved for the property. A consultant to administer this grant was engaged in May, 2022, and an application for additional subsidized financing was approved by the City in late November.
A pre-submittal meeting was held in early November to discuss necessary aspects to the construction with the project proponent, including offsite improvements. Much of the discussion centered on handling stormwater. Final map and the necessary proposed lot split were approved in late February as well. Since the closing of the financing, several paperwork/compliance issues cropped up that the City was left to work on. This was not the “deal” as originally presented, so staff sought assistance. Staff met with HCD representatives on this project in October. We are hoping they will assist in working with the contractor to get the project running more smoothly.
Start was delayed as construction bids came in significantly over projections. The developer has now made a drawdown on funding, however, the ownership group has been somewhat unresponsive as the project continues to sit in limbo. An extension on their CUP was requested and was granted by Planning Commission in May, so we still await the start of construction activities. The CM had a recent conversation with AMG to express disappointment over the lack of information flow. It was promised that more updates would begin to flow.
AMG Pine Crossing Apartments (± 64) – Staff has been notified by AMG, that the mirror image project across from Fern Crossing will be starting up, with plan submittal expected soon. The Building Inspector coordinated a meeting with a firm to perform the plan check, of whom the City Engineer approved. The Building Inspector finalized the agreement with the firm and submitted plans in June. The plans have already been returned to AMG with comments, so we await resubmission. The City Engineer and staff have had multiple recent meetings regarding this project, both on the site and with the design engineers.
Peri & Sons Ag Labor Housing (66) – this project was introduced to Planning Commission earlier this week. It proposes to construct USDA-approved dormitory style housing for up to 660 H2A Visa Program agriculture laborers working for the applicant firm. PC approved the site plan and density waiver contingent on City Council approval of the land use designation and Conditional Use Permit. A Public Hearing was held at the last City Council meeting and the project was approved. We will now await more definitive site plans and building design for review.
WATER ENTERPRISE
Rate Study – The profitability of the Water Enterprise has been problematic in recent years. Coupled with the debt covenant to budget a net revenue of 120% of the annual debt service, a rate adjustment has been explored. A formal Water Rate Study must be completed, which will be brought back for discussion at some point in the future.
MEETINGS & EVENTS RECENTLY ATTENDED :
∙ 07/22/24 Department Head Meeting City Hall
∙ 07/22/24 Holtville City Council Meeting City Hall
∙ 07/23/24 Trail Wetlands Spur Design Check-in Web Conference ∙ 07/23/24 Conference w/ City Attorney re: Various Issues Offices of Walker & Driskill ∙ 07/23/24 Conference w/ City Planner re: Various Issues ∙ 07/26/24 Public Safety Building Progress Meeting w/ Architect Web Conference ∙ 07/29/24 Department Head Meeting City Hall
∙ 07/31/24 Pine Crossing Site Plan Review/Discussion w/ City Engineer Project Site ∙ 07/31/24 BOOST Program Prep Call Web Conference
∙ NW Vacation Days (Out of Office ) San Diego, CA
∙ 08/05/24 Department Head Meeting City Hall
∙ 08/09/24 Holtville Rotary Club Meeting St. Paul's Lutheran Church ∙ 08/12/24 CEDS Committee Meeting IC Workforce Development (EC) ∙ 08/13/24 Pine Crossing ApartmentsDiscussion w/ Developer Web Conference ∙ 08/14/24 ICTC Management/CCMA Meetings ICTC Offices (EC) ∙ 08/15/24 BOOST Program Tour Citywide Sites
∙ 08/15/24 Conference w/ Caltrans, ICTC & IID re: West Ninth Street Project Phone Conference ∙ 08/19/24 CofC Welcome Back Teachers Luncheon IV Swiss Club ∙ 08/21/24 Public Safety Building Progress Meeting w/ Architect Web Conference ∙ 08/22/24 Conference w/ IID re: West Ninth Street Project Phone Conference UPCOMING EVENTS :
∙ 08/26/24 Department Head Meeting City Hall
∙ 08/26/24 Holtville City Council Meeting City Hall
∙ 08/30/24 CEDS Committee Meeting IC Workforce Development (EC) ∙ 09/02/24 Labor Day Observed (City Hall Closed)
∙ 09/06/24 Holtville Rotary Club Meeting St. Paul's Lutheran Church ∙ 09/09/24 Holtville City Council Meeting City Hall
∙ 09/11/24 ICTC Management/CCMA Meetings City of Westmorland ∙ 09/12/24 Imperial-Mexicali Bi-National Alliance Meeting Imperial County ∙ 09/16/24 Holtville Planning Commission Meeting City Hall ∙ 09/17/24 Alamo River Trail (Wetlands Spur) Check-in Meeting Web Conference ∙ 09/18/24 IV Foreign Trade Zone Meeting IC Workforce Development (EC) ∙ 09/19/24 Holtville Farmers Market & Street Fair Holt Park ∙ 10/16 - 18/2024 SCAG General Assembly & Annual Conference Long Beach, CA ∙ 10/19/24 Mellinger Alamo River Trail Walk (Tentative) Trail/Holt Park ∙ 11/02/24 Veterans Day Parade Fifth Street
If you have any questions about any of the items presented, please feel free to contact me directly.
Respectfully submitted,
Nicholas D. Wells, City Manager 6
08/01-02/2024
City Council/CM Reports (2024'08-26)
City of Holtville
REPORT TO COUNCIL
DATE ISSUED: August 8, 2024
FROM: Alex Silva, Fire Chief
SUBJECT: Monthly Report for July 2024
THIS IS INFORMATION PROVIDED TO THE CITY COUNCIL. NO ACTION IS REQUIRED OF THE CITY COUNCIL.
The month of July was very active for HFD. On July 3,2024 we responded to the Thompson Fire in Oroville Ca. We returned home on July 7. On July 9 we responded to the Lake Fire in Santa Barbara returning on July 23, 2024, July 25 our Brush truck responded to the Borel Fire near Lake Issabella and on Jully 29 the OES Type 6 engine responded to the Park Fire near Chico Ca.
Everyone has returned safely and are ready to go again if called upon. The 4th of July celebration in the city was relatively calm. As usual we had illegal fireworks within the city. We didn’t have any damages or injuries for the 4th. The following is the monthly report for the Holtville Fire Department for the month of July 2024.
Emergency calls 70
Training hours 184
Cordially submitted
Alex Silva
Fire Chief
5 c
MAJOR INCIDENT TYPE # INCIDENTS % of TOTAL
Fires 7 10%
Rescue & Emergency Medical Service 48 68.57%
Service Call 7 10%
Good Intent Call 6 8.57%
False Alarm & False Call 2 2.86%
TOTAL 70 100%
ACTION TAKEN #
INCIDENTS PERCENTAGE
10 - Fire control or extinguishment, other 1 1.43%
11 - Extinguishment by fire service personnel 4 5.71%
12 - Salvage & overhaul 1 1.43%
22 - Rescue, remove from harm 1 1.43%
31 - Provide first aid & check for injuries 10 14.29%
32 - Provide basic life support (BLS) 39 55.71%
58 - Operate apparatus or vehicle 1 1.43%
71 - Assist physically disabled 2 2.86%
73 - Provide manpower 2 2.86%
76 - Provide water 1 1.43%
86 - Investigate 6 8.57%
92 - Standby 1 1.43%
93 - Cancelled en route 4 5.71%
TOTAL: 73
TOTAL
INCIDENTS
TOTAL PROPERTY
LOSS
TOTAL
CONTENT LOSS
TOTAL LOSSES AVERAGE
LOSS
2 $12,000.00 $0.00 $12,000.00 $6,000.00
INCIDENT
NUMBER
DATE Incident Type PROPERTY
LOSS
CONTENT
LOSS
TOTAL % of
Total
2024-514 07/06/2024 131 - Passenger
vehicle fire
$2,000.00 $0.00 $2,000.00 16.67%
2024-572 07/30/2024 322 - Motor vehicle
accident with injuries
$10,000.00 $0.00 $10,000.00 83.33%
Days of the week
12 13 18 6 5 7 8
Hours of the day
1 5 3 2 1 1 5 3 7 1 5 2 4 4 4 5 4 2 4 2 2 2
Zones
17 4 4 21 3 5 12 2 1
City of Holtville
REPORT TO COUNCIL
DATE ISSUED: July 1, 2024
FROM: Alex Silva, Fire Chief
SUBJECT: Monthly Report for June 2024
THIS IS INFORMATION PROVIDED TO THE CITY COUNCIL. NO ACTION IS REQUIRED OF THE CITY COUNCIL.
As we approach end of the fiscal year we have reached midyear. Fulltime staff has been increasing our training. We are always training new personnel to one day be our fulltime firefighters. Staff has increased the level of training preparing our future. I am extremely proud of the strides we have achieved. We attended the local school end of the year programs. We had a soak down at the middle school. Attended the high school graduation and oversaw the fireworks presentation. Glad to report no incidents occurred at any of the school. We assisted in the “Rain on Main” program. Staff had more fun than the kids. The ladder truck worked out great. The following is the monthly report for the month of June 2024.
Emergency Calls 93
Training hours 224
Residential inspections 50
Commercial inspections 2
Cordially submitted
Alex Silva
Fire Chief
MAJOR INCIDENT TYPE # INCIDENTS % of TOTAL
Fires 9 9.68%
Rescue & Emergency Medical Service 70 75.27%
Service Call 4 4.3%
Good Intent Call 8 8.6%
False Alarm & False Call 2 2.15%
TOTAL 93 100%
ACTION TAKEN # INCIDENTS PERCENTAGE
10 - Fire control or extinguishment, other 1 1.06%
11 - Extinguishment by fire service personnel 4 4.26%
12 - Salvage & overhaul 3 3.19%
14 - Contain fire (wildland) 3 3.19%
16 - Control fire (wildland) 1 1.06%
23 - Extricate, disentangle 1 1.06%
31 - Provide first aid & check for injuries 6 6.38%
32 - Provide basic life support (BLS) 61 64.89%
70 - Assistance, other 2 2.13%
71 - Assist physically disabled 2 2.13%
72 - Assist animal 1 1.06%
73 - Provide manpower 3 3.19%
86 - Investigate 3 3.19%
93 - Cancelled en route 8 8.51%
TOTAL: 99
TOTAL
INCIDENTS
TOTAL PROPERTY
LOSS
TOTAL CONTENT
LOSS
TOTAL
LOSSES
AVERAGE
LOSS
2 $100,600.00 $0.00 $100,600.00 $50,300.00
INCIDENT
NUMBER
DATE Incident Type PROPERTY
LOSS
CONTENT
LOSS
TOTAL % of Total
2024-478 06/25/2024 151 - Outside rubbish, trash
or waste fire
$600.00 $0.00 $600.00 0.60%
2024-486 06/26/2024 171 - Cultivated grain or
crop fire
$100,000.00 $0.00 $100,000.00 99.40%
8 10 19 13 1 13 19
4 4 2 2 4 1 4 3 5 4 5 2 8 5 2 4 3 9 7 4 5 3 3
23 15 8 28 4 12 2 1 2
Mid year calls as of July 01
2021 489
2022 415
2023 532
2024 501
City of Holtville
REPORT TO CITY COUNCIL
DATE ISSUED: August 20th, 2024
FROM: Frank Cornejo
Water/Wastewater Operations Supervisor
SUBJECT: Water / Wastewater Plant Operations & Maintenance Summary THIS IS INFORMATION PROVIDED TO THE CITY COUNCIL. NO ACTION IS REQUIRED OF THE CITY COUNCIL.
The purpose of this report is to inform council of the most current Water/Wastewater Treatment Plant performance data.
WATER TREATMENT PLANT:
I am pleased to inform council that after the aeration system upgrades to our 2.4 MG storage tank, The City of Holtville has remained in full compliance with DBP Rule limits for TTHM’s and HAA5’s Summarized below for your review is an updated spreadsheet including data for the 2nd Quarter 2024. 5 d
WASTEWATER TREATMENT PLANT:
As noted in the spreadsheet below, wastewater treatment plant effluent ammonia levels have continued to remain in compliance during the 2nd Quarter 2024.
Respectfully Submitted,
Frank Cornejo.
Water/Wastewater Chief Operator/Consultant
IV Water Specialists
City of Holtville
REPORT TO COUNCIL
DATE ISSUED August 22nd, 2024.
FROM: Public Works Supervisor
SUBJECT: Bimonthly Report.
THIS IS INFORMATION PROVIDED TO THE CITY COUNCIL. NO ACTION IS REQUIRED OF THE CITY COUNCIL.
The purpose of this report is to inform the Council of Public Works activities since the last council meeting.
Public Works has been actively working on or completed the following:
• Cleared sewer plugs at various locations in town.
• Repaired water service line leaks.
• Worked with the Sheriff’s Department to clean up graffiti at park and around town. • Cleaning up all burnt salt cedars south of the skate park. • Installed 3-inch meter at water station.
• Cleared brush on 4th St. and Bonds Corner Rd.
• Replaced 6 one-inch meters.
• Replaced 12 ¾ inch meters.
• Pumped out water at Apple Court retention basin.
• Caught 8 dogs.
Respectfully Submitted,
Alejandro Chavez
Public Works Supervisor
City of Holtville
5 e