AGENDA
REGULAR MEETING OF THE HOLTVILLE CITY COUNCIL
CIVIC CENTER – 121 WEST FIFTH STREET • HOLTVILLE. CALIFORNIA
MEETING
POSTPONEMENT
Due to ongoing power outages that have affected the meeting location, the regular meeting of the Holtville City Council scheduled for Monday, August 25, 2025, has been postponed.
The meeting is hereby rescheduled for:
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 on Monday, August 25, 2025.
Monday, August 25, 2025
OPEN SESSION
5:00 PM
Tuesday, September 2, 2025
AGENDA
REGULAR MEETING of THE HOLTVILLE CITY COUNCIL
121 WEST FIFTH STREET - HOLTVILLE, CALIFORNIA
Mike Goodsell, Mayor George Morris, City Treasurer Alex Silva, Fire Chief Michael Pacheco, Mayor Pro Tem Nick Wells, City Manager Damian Martinez, Police Chief Murray Anderson, Council Member Chandler Sinclair, Finance Supervisor Jack Holt, City Engineer John Munger, Council Member Steve Walker, City Attorney Jeorge Galvan, City Planner Vanessa Ramirez, 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 - 5:00
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
(Government Code Section 54957.6)
Agency Negotiator: City Manager/City Attorney
PUBLIC EMPLOYMENT:
(Government Code Section 54957)
City Manager Evaluation
Evaluation Criteria
RECONVENE OPEN SESSION - 6:00 PM
PLEDGE of ALLEGIANCE:
EXECUTIVE SESSION ANNOUNCEMENTS:
Key to the City - to Dr. Gayle Cheatwood
Gayle A. Cheatwood, DDS
Peter Martinez
Imperial Valley College Board of Trustees
Linsey Dale
Imperial County Registrar of Voters
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.
PRESENTATION:
PRESENTATION:
CONFERENCE WITH LABOR NEGOTIATORS:
INVOCATION:
CITY CLERK RE: Verification of Posting of the Agenda Saturday, August 30, 2025 RECOGNITION:
Tuesday, September 2, 2025
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 CONSENT AGENDA:
a. Approval of the Minutes from the Regular Meeting of Monday, July 28, 2025. b. Current Demands #48089 through #48481.
c. Approval of the Minutes from the Special Meeting of Wednesday, August 6, 2025. d. Approval of the Minutes from the Special Meeting of Wednesday, August 20, 2025.
REPORTS of OFFICERS, COMMISSIONS, COMMITTEES and COMMUNIQUES:
UNFINISHED BUSINESS: None
NEW BUSINESS:
a. Discussion/Related Action to Adopt RESOLUTION #25-23 Approving the Extension of Water Utility Services Outside of City Limits to a Property Associated with (APN 045-533-008) at the Barbara Worth Country Club Jeorge Galvan, City Planner INFORMATION ONLY: None
STAFF REPORTS
a. City Manager Report - Nick Wells
b. Finance Supervisor - Chandler Sinclair
c. Police Chief - Damian Martinez
d. Water/Wastewater Supervisor - Frank Cornejo
e. Public Works Foreman - Alex Chavez
Items for Future Meetings:
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 Monday, August 25, 2025.
2. 3.
4. 5.
6. 7.
09/02/25
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.
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 28, 2025, at 5:30 pm in the Civic Center. Mayor Mike Goodsell was present, as were Council Members Murray Anderson, John Munger, Mike Pacheco, and Vanessa Ramirez. Also present were Finance Supervisor Chandler Sinclair, Police Chief Damian Martinez, 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 Mike Goodsell.
CONFERENCE WITH LABOR NEGOTIATORS:
(Government Code Section 54957.6)
Agency Negotiator: City Manager/City Attorney
No Reportable Action Taken
PUBLIC EMPLOYMENT:
(Government Code Section 54957)
City Manager Evaluation
Evaluation Criteria
CITY COUNCIL OPEN SESSION MEETING CALLED TO ORDER:
Mayor Goodsell called the Open Session meeting to order at 6:14 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 25, 2025.
EXECUTIVE SESSION ANNOUNCEMENTS:
Mr. Walker reported that there was no reportable action from the Closed Session.
Edgar Quinones
Imperial Valley 9/11 Stair Climb Committee
Edgar Quinones, Board Member of the Imperial Valley 9/11 Stair Climb Committee, gave brief overview of the 24th anniversary event, this year to be held on Saturday, September 6. He delineated how the sought public donations will be utilized for a memorial at the fairgrounds, and they also enable the committee to award scholarships and for the first time this year, host a gala for public safety workers. A promotional video was displayed that highlighted the importance of honoring the public safety workers of 9/11.
GENERAL PUBLIC COMMENTS:
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 was happy to report good news; a joint powers agreement was approved between IVHD and UCSD. The board has a meeting this Thursday where she hopes an asset transfer agreement will be approved with ECRMC.
PRESENTATION:
8/25/25
1 a
THE HOLTVILLE CITY COUNCIL
Monday, July 28, 2025
Approvals
1. CITY COUNCIL CONSENT AGENDA: Ms. Ward
a. Approval of the Minutes from the Regular Meeting of Monday, June 23, 2025. b. Current Demands #48238 through #48321
c. Revised RESOLUTION #25-14 Approving an Application Submission to Obtain Funding Through FY 26/27 and 27/28 Under ICTC’s Congestion Mitigation and Air Quality (CMAQ) Program for Melon Road Pedestrian Improvements Phase 1 Between Ninth Street and Eighth Street d. Revised RESOLUTION #25-17 Approving an Application Submission to Obtain Funding Through FY 26/27 and 27/28 Under the Surface Transportation Block Grant (STBG) Program for the Cedar Avenue Road Rehabilitation Project Between Fourth Street and Fifth Street Mr. Walker informed the Council that at the request of the City Clerk, Consent Agenda items c. & d., although omitted from the agenda, could be considered for approval at the present meeting because supplementary materials were provided in their agenda packets and posted to the website.
The Council could at this time make a motion to allow these additions to the Consent Agenda.
A motion was made by and seconded by to approve the Consent Agenda as presented. The motion passed in the form of a roll call vote.
A motion was made by Mr. Munger and seconded by Mr. Pacheco to add revised resolutions No. 25-14 and 25-17 to the Consent Agenda. The motion passed in the form of a roll call vote.
AYES: Anderson, Munger, Pacheco, Ramirez, Goodsell
NOES: None
ABSENT: None
ABSTAIN: None
A motion was made by Mr. Munger and seconded by Mr. Pacheco to approve the Consent Agenda with newly added items c. & d. The motion passed in the form of a roll call vote.
AYES: Anderson, Munger, Pacheco, Ramirez, Goodsell
NOES: None
ABSENT: None
ABSTAIN: None
REPORTS OF OFFICERS, COMMISSIONS, COMMITTEES, AND COMMUNIQUES:
Ms. Rios reported that Matt Gray from CR&R helped her submit the City's EAR to IVRMA for CalRecycle. She recently mailed backflow testing reminder letters and attended a Chamber meeting.
Mr. Wells reported that he has met with the Duggins Construction team handling the Peri & Sons Labor Housing Project, they are eager to get started. Mr. Wells shared about his vacation to Missouri, ending with a stop in Fresno where he played a concert with his band.
Mr. Walker reported that he spent the Fourth of July in Wisconsin and watched a parade that was reminiscent of the Carrot Festival Parade.
Mrs. Ramirez reported that he watched the Fourth of July drone show at the Fairgrounds and has taken advantage of our local parks during her children's summer break.
Mr. Anderson and Mr. Pacheco had nothing to report.
Mr. Munger shared that this summer his family has enjoyed the public pool and eating at local restaurants like Wong's Kitchen. He reported that he met with Assemblymember Jeff Gonzalez and had the opportunity to discuss healthcare disparities in the Imperial Valley.
Mr. Morris reported that he spend the Fourth of July in Washington D.C. to visit his brother.
Chief Martinez submitted his report to the Council and welcomed them to let him know if they have any questions. He addressed the entire room to encourage all to report suspicious activity in town.
Ms. Sinclair reported that she had the opportunity to read to children at the Holtville Public Library in the place of HFD staff who were called away.
Mayor Goodsell reported that he attended an ICTC meeting last week and will soon hear an advanced air presentation with ALUC.
2. UNFINISHED BUSINESS: None
3. NEW BUSINESS:
a. Discussion/Related Action Regarding Sponsorship of the 9/11 Memorial Stair Climb Nick Wells, City Manager
Mr. Wells reviewed sponsorship of this event by the Council in the previous years. Recently, the tier priced at $413 was sponsored by the Council. The Council briefly discussed other sponsorship amount options, taking the use of sponsor benefits into consideration. Ultimately, they reached a general consensus to maintain the sponsorship of $413 and those interested in attending events would do so at their own expense.
A motion was made by Mrs. Ramirez and seconded by Mr. Pacheco to approve the action as presented.
The motion passed in the form of a roll call vote.
AYES: Anderson, Munger, Pacheco, Ramirez, Goodsell
NOES: None
ABSENT: None
ABSTAIN: None
b. Discussion/Related Action to Adopt RESOLUTION #25-21 Authorizing to Advertise Invitation for Bids - Pedestrian and Bicycle Improvements on Ninth between Melon Road and Olive Avenue Jeorge Galvan, City Planner
Mr. Wells explained that the City was awarded Surface Transportation Block Grant funds from Caltrans and that we were approved to proceed with the awarded project of pedestrian improvements on Ninth Street between Melon Road and Olive Avenue. With the ability to proceed, THG has prepared this item for the Council to authorize bids for construction and construction management.
A motion was made by Mr. Anderson and seconded by Mr. Pacheco to approve the action as presented.
The motion passed in the form of a roll call vote.
AYES: Anderson, Munger, Pacheco, Ramirez, Goodsell
NOES: None
ABSENT: None
ABSTAIN: None
c. Discussion/Related Action to Adopt RESOLUTION #25-22 Approving the Extension of Sewer Services Outside of City Limits to the Property Located at 1670 Alamo Road (APN 045-080-020) Nick Wells, City Manager Mr. Wells explained that he was contacted by LAFCO regarding an application they received for the extension of sewer services outside of city limits. The proposed extension is for a property that is within the City's scope of influence due to its proximity to City limits. Existing sewer lines can adequately sustain the additional service and it imposes no financial burden.
A motion was made by Mr. Pacheco and seconded by Mrs. Ramirez to approve the action as presented.
The motion passed in the form of a roll call vote.
AYES: Anderson, Munger, Pacheco, Ramirez, Goodsell
NOES: None
ABSENT: None
ABSTAIN: None
4. INFORMATION ONLY:
a. Discussion Only to Review Audited Financial Statements for Fiscal Year 2023-24 as prepared by auditors from Moss, Levy & Hartzheim. Nick Wells, City Manager Mr. Wells reviewed the final audited financial statements for FY 2023-34, which demonstrate the current strategy of being fiscally conservative. The general fund balance maintains $5.78M in reserves.
Some of those funds have been earmarked for large projects, a prime example being $1.4M for the public safety building. Other projects and operating budget aside, this means $2M are uncommitted.
The 2023-24 budget underperformed at a loss of $43k, but did not significantly affect reserve funds.
The goal for future budgets would be to avoid using reserve funds to cushion negative general fund revenue. Mr. Wells gave a brief overview of enterprise revenues. Staff will continue to monitor deficiencies in the budget and improve knowledge of software.
5. STAFF REPORTS:
a. City Manager Report - Nick Wells
b. Finance Supervisor - Chandler Sinclair
c. Fire Chief - Alex Silva Not Submitted
d. Water/Wastewater Consultant - Frank Cornejo
e. Public Works Supervisor - Alex Chavez
6. Items for Future Meetings: Key to the City Presentation to Dr. Gayle Cheatwood
7. ADJOURNMENT: There being no further business to come before the Council, Mayor Goodsell adjourned the meeting at 7:21 PM.
Mike Goodsell, Mayor
Yvette Rios, City Clerk
City of Holtville Check Register - DETAILS REPORT Page: 1 Live 4.17.2022 Check Issue Dates: 7/11/2025 - 8/21/2025 Aug 21, 2025 01:40PM 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 48089
07/24/2025 48089 LABOR COMPLIAN 1187 10-70003-4430 1,443.34- 1,443.34- LABOR COMPLIANCE MONITOR 07/24/2025 48089 LABOR COMPLIAN 1199 10-70003-4430 3,426.68- 3,426.68- LABOR COMPLIANCE MONITOR Total 48089: 4,870.02-
48224
07/24/2025 48224 LABOR COMPLIAN 1213 10-70003-4430 5,406.68- 5,406.68- LABOR COMPLIANCE MONITOR Total 48224: 5,406.68-
48322
07/24/2025 48322 AA ELECTRIC 2604 10-31158-44300 407.86 407.86 FLAGPOLE LIGHT REPAIRS Total 48322: 407.86
48323
07/24/2025 48323 ABC FIRE INC. 421 12-31610-4430 112.50 112.50 WWTP FIRE EXTINGUISHER 07/24/2025 48323 ABC FIRE INC. 422 12-31610-4430 157.50 157.50 WWTP FIRE EXTINGUISHER Total 48323: 270.00
48324
07/24/2025 48324 ACE HARDWARE F24292 10-31150-44200 10.31 10.31 OIL, SCREWDRIVERS 07/24/2025 48324 ACE HARDWARE F24397 11-31520-44200 183.16 183.16 MOTOR KIT 07/24/2025 48324 ACE HARDWARE F24789 10-22080-4420 31.23 31.23 FILE SETS 07/24/2025 48324 ACE HARDWARE F25147 10-22080-4420 33.13 33.13 BOTTLED WATER 07/24/2025 48324 ACE HARDWARE F25225 10-31158-44200 111.22 111.22 PRY BARS, CABLES, NAIL PULL 07/24/2025 48324 ACE HARDWARE F25306 10-31158-44200 11.08 11.08 ROPE, FERRULES 07/24/2025 48324 ACE HARDWARE F25317 10-31158-44200 48.22 48.22 SPRING SNAPS 07/24/2025 48324 ACE HARDWARE F25337 10-22080-4420 71.71 71.71 CLEANING SUPPLIES 07/24/2025 48324 ACE HARDWARE F25355 10-22080-4416 2.99 2.99 PENS 07/24/2025 48324 ACE HARDWARE F25355 10-22080-4420 5.39 5.39 BOXES 07/24/2025 48324 ACE HARDWARE F25361 11-31520-44200 119.83 119.83 BIRD SPIKES, NOZZLES, WEED 07/24/2025 48324 ACE HARDWARE F25647 11-31520-44200 42.00 42.00 CLEANING SUPPLIES 07/24/2025 48324 ACE HARDWARE F25727 10-31150-44200 7.50 7.50 ADAPTERS, COUPLERS 07/24/2025 48324 ACE HARDWARE F25738 10-31150-44200 17.65 17.65 HOSE, NOZZLES, PVC 07/24/2025 48324 ACE HARDWARE F25804 12-31610-4420 121.67 121.67 SCREWS, BRUSHES, CONTAIN 07/24/2025 48324 ACE HARDWARE F25805 12-31610-4420 32.29 32.29 FLAT ROD 07/24/2025 48324 ACE HARDWARE F25913 11-31520-44200 47.36 47.36 ROPE, GLOVES, SAFETY GLAS 07/24/2025 48324 ACE HARDWARE F25959 10-31150-44200 36.61 36.61 SPRINKLERS 07/24/2025 48324 ACE HARDWARE F25984 11-31520-44200 60.32 60.32 BIRD SPIKES 07/24/2025 48324 ACE HARDWARE F26327 10-22080-4420 40.92 40.92 BATTERIES 07/24/2025 48324 ACE HARDWARE F26357 10-22080-4420 30.99 30.99 DRINK MIXES 07/24/2025 48324 ACE HARDWARE F26402 10-31150-44280 52.78 52.78 TRUCK SUPPLIES 07/24/2025 48324 ACE HARDWARE F26402 11-31510-44280 7.54 7.54 TRUCK SUPPLIES 07/24/2025 48324 ACE HARDWARE F26402 12-31620-4428 15.08 15.08 TRUCK SUPPLIES 07/24/2025 48324 ACE HARDWARE F26410 10-31150-44200 86.03 86.03 SPRINKLER SUPPLIES 07/24/2025 48324 ACE HARDWARE F26441 10-31158-44200 67.84 67.84 INSECT REPELLENT 07/24/2025 48324 ACE HARDWARE F26588 10-22080-4420 12.05 12.05 BOTTLED WATER 07/24/2025 48324 ACE HARDWARE F26589 10-22080-4420 44.82 44.82 GLOVES, TAPE, KNIFE 07/24/2025 48324 ACE HARDWARE F26603 11-31520-44200 6.65 6.65 PVC M = Manual Check, V = Void Check
VOID
VOID
PW
FIRE DEPT
PW
PW
City of Holtville Check Register - DETAILS REPORT Page: 2 Live 4.17.2022 Check Issue Dates: 7/11/2025 - 8/21/2025 Aug 21, 2025 01:40PM Check Check Invoice Invoice Invoice Check Description
Issue Date Number Payee Number GL Account Amount Amount 07/24/2025 48324 ACE HARDWARE F26637 10-31150-44200 17.23 17.23 NOZZLE SPRAYS 07/24/2025 48324 ACE HARDWARE F26808 10-21070-4420 60.08 60.08 DOG FOOD FOR POUND 07/24/2025 48324 ACE HARDWARE F27190 10-22080-4420 9.26 9.26 SPRAY PAINT Total 48324: 1,444.94
48325
07/24/2025 48325 ALLYNEE RUBIN FINAL BILL 11-00000-39610 145.42 145.42 FINAL BILL Total 48325: 145.42
48326
07/24/2025 48326 AT&T MOBILITY 1671X07112 10-22080-4423 44.87 44.87 FIRE DEPT PHONE 07/24/2025 48326 AT&T MOBILITY 1671X07112 10-22080-4515 40.24 40.24 FIRE DEPT SERVICES 07/24/2025 48326 AT&T MOBILITY 8116X071120 10-12001-4423 58.90 58.90 TELEPHONE CHARGES 07/24/2025 48326 AT&T MOBILITY 8116X071120 10-12001-4515 60.36 60.36 TELEPHONE CHARGES 07/24/2025 48326 AT&T MOBILITY 8116X071120 10-22080-4423 44.87 44.87 TELEPHONE CHARGES 07/24/2025 48326 AT&T MOBILITY 8116X071120 10-22080-4515 40.24 40.24 TELEPHONE CHARGES 07/24/2025 48326 AT&T MOBILITY 8116X071120 10-14020-4423 49.91 49.91 TELEPHONE CHARGES 07/24/2025 48326 AT&T MOBILITY 8116X071120 10-14020-4515 20.12 20.12 TELEPHONE CHARGES 07/24/2025 48326 AT&T MOBILITY 8116X071120 11-31510-44230 93.81 93.81 TELEPHONE CHARGES 07/24/2025 48326 AT&T MOBILITY 8116X071120 11-31520-44230 186.23 186.23 TELEPHONE CHARGES 07/24/2025 48326 AT&T MOBILITY 8116X071120 10-12003-4423 44.87 44.87 TELEPHONE CHARGES 07/24/2025 48326 AT&T MOBILITY 8116X071120 10-31140-44230 114.00 114.00 TELEPHONE CHARGES 07/24/2025 48326 AT&T MOBILITY 8116X071120 10-31150-44230 69.13 69.13 TELEPHONE CHARGES 07/24/2025 48326 AT&T MOBILITY 8116X071120 12-31610-4423 47.12 47.12 TELEPHONE CHARGES 07/24/2025 48326 AT&T MOBILITY 8116X071120 12-31620-4423 140.93 140.93 TELEPHONE CHARGES 07/24/2025 48326 AT&T MOBILITY 8116X071120 11-31530-44230 47.12 47.12 TELEPHONE CHARGES Total 48326: 1,102.72
48327
07/24/2025 48327 BABCOCK LABORA CG50428-22 11-31520-44301 19.81 19.81 ALUMINUM 07/24/2025 48327 BABCOCK LABORA CG50432-22 12-31610-4430 183.32 183.32 BIOCHEMICAL OXYGEN DEMA 07/24/2025 48327 BABCOCK LABORA CG50433-22 12-31610-4430 33.44 33.44 E.COLI LAB ANALYSIS 07/24/2025 48327 BABCOCK LABORA CG50774-22 12-31610-4430 183.32 183.32 BIOCHEMICAL OXYGEN DEMA 07/24/2025 48327 BABCOCK LABORA CG50775-22 12-31610-4430 33.44 33.44 E.COLI LAB ANALYSIS 07/24/2025 48327 BABCOCK LABORA CG50874-22 11-31520-44301 39.62 39.62 ALUMINUM 07/24/2025 48327 BABCOCK LABORA CG50875-22 11-31520-44301 178.35 178.35 TOTAL ORGANIC CARBON 07/24/2025 48327 BABCOCK LABORA CG50883-22 12-31610-4430 19.81 19.81 COPPER/LEAD ONLY 07/24/2025 48327 BABCOCK LABORA CG50884-22 12-31610-4430 19.81 19.81 AMMONIA 07/24/2025 48327 BABCOCK LABORA CG50886-22 12-31610-4430 39.64 39.64 TOTAL HARDNESS PACKAGE 07/24/2025 48327 BABCOCK LABORA CG50887-22 12-31610-4430 65.65 65.65 OIL AND GREASE Total 48327: 816.21
48328
07/24/2025 48328 BLU BULK TRANS #9746 6/30/2 10-31158-44200 35.40 35.40 PW WATER Total 48328: 35.40
48329
07/24/2025 48329 BOUNDTREE 85826682 10-22080-4420 619.08 619.08 MEDICAL SUPPLIES Total 48329: 619.08
M = Manual Check, V = Void Check
UTILITIES
ADMIN
PW
PW
FIRE DEPT
City of Holtville Check Register - DETAILS REPORT Page: 3 Live 4.17.2022 Check Issue Dates: 7/11/2025 - 8/21/2025 Aug 21, 2025 01:40PM Check Check Invoice Invoice Invoice Check Description
Issue Date Number Payee Number GL Account Amount Amount 48330
07/24/2025 48330 CARROT TOP IND INV142368 10-31158-44200 1,826.40 1,826.40 2 US FLAGS Total 48330: 1,826.40
48331
07/24/2025 48331 DESERT VALLEY P 3313 11-31520-44300 432.00 432.00 WTP INSPECTIONS 07/24/2025 48331 DESERT VALLEY P 3314 12-31610-4430 360.00 360.00 WWTP INSPECTIONS 07/24/2025 48331 DESERT VALLEY P 3314 10-31158-44300 108.00 108.00 CITY HALL INSPECTIONS Total 48331: 900.00
48332
07/24/2025 48332 FIRE-ETC 199853 10-22080-4314 911.44 911.44 BOOTS Total 48332: 911.44
48333
07/24/2025 48333 GOLD COAST ENVI 14341 12-31610-4430 416.35 416.35 METER INSPECTIONS 07/24/2025 48333 GOLD COAST ENVI 14710 12-31610-4430 1,972.50 1,972.50 CALIBRATION SERVICES Total 48333: 2,388.85
48334
07/24/2025 48334 HOLTVILLE SENIO HCD HOME 10-00000-3971 1,838,427.00 1,838,427.00 CHECK FROM HCD 2 Total 48334: 1,838,427.00
48335
07/24/2025 48335 I.C. PUBLIC HEALT 25014 10-31152-44300 138.00 138.00 EMPLOYEE SERVICES Total 48335: 138.00
48336
07/24/2025 48336 IMPERIAL IRRIGAT ELECTRIC J 10-31140-44240 2,210.77 2,210.77 ELECTRIC UTILITIES 07/24/2025 48336 IMPERIAL IRRIGAT ELECTRIC J 10-31158-44240 3,873.09 3,873.09 ELECTRIC UTILITIES 07/24/2025 48336 IMPERIAL IRRIGAT ELECTRIC J 11-31520-44240 9,392.21 9,392.21 ELECTRIC UTILITIES 07/24/2025 48336 IMPERIAL IRRIGAT ELECTRIC J 12-31620-4424 116.18 116.18 ELECTRIC UTILITIES 07/24/2025 48336 IMPERIAL IRRIGAT ELECTRIC J 11-31510-44240 248.99 248.99 ELECTRIC UTILITIES 07/24/2025 48336 IMPERIAL IRRIGAT ELECTRIC J 11-31520-44240 248.99 248.99 ELECTRIC UTILITIES 07/24/2025 48336 IMPERIAL IRRIGAT PARKS ELE 10-31150-44240 2,132.02 2,132.02 PARKS ELECTRICITY Total 48336: 18,222.25
48337
07/24/2025 48337 IMPERIAL IRRIGAT #0303 JUNE 11-31520-44350 2,764.00 2,764.00 RAW WATER CHARAGES 07/24/2025 48337 IMPERIAL IRRIGAT #0303 SP 7-1 11-31520-44350 100.00 100.00 SERVICE PIPE 2 - ALAMO AND Total 48337: 2,864.00
48338
07/24/2025 48338 J&S AG SUPPLIES 777451 12-31610-4420 58.72 58.72 CLEVIS HOOK Total 48338: 58.72
M = Manual Check, V = Void Check
PW
PW
FIRE DEPT
PW
ADMIN
PW
PW
PW
PW
City of Holtville Check Register - DETAILS REPORT Page: 4 Live 4.17.2022 Check Issue Dates: 7/11/2025 - 8/21/2025 Aug 21, 2025 01:40PM Check Check Invoice Invoice Invoice Check Description
Issue Date Number Payee Number GL Account Amount Amount 48339
07/24/2025 48339 JADE SECURITY S 0225097 12-31610-4430 128.97 128.97 MONITOR SECURITY SYSTEM 07/24/2025 48339 JADE SECURITY S 0225097 11-31520-44300 128.97 128.97 MONITOR SECURITY SYSTEM Total 48339: 257.94
48340
07/24/2025 48340 JONES BROTHER 35101 10-31152-44200 643.44 643.44 LAMINATED GLASS 07/24/2025 48340 JONES BROTHER 35101 10-31152-44300 150.00 150.00 LAMINATED GLASS Total 48340: 793.44
48341
07/24/2025 48341 K-C WELDING & R 215203 10-31150-43140 25.98 25.98 TONY BOOTS 07/24/2025 48341 K-C WELDING & R 215203 11-31510-43140 90.93 90.93 TONY BOOTS 07/24/2025 48341 K-C WELDING & R 215203 11-31530-43140 25.98 25.98 TONY BOOTS 07/24/2025 48341 K-C WELDING & R 215203 12-31620-4314 116.90 116.90 TONY BOOTS 07/24/2025 48341 K-C WELDING & R 215648 10-31140-44200 146.14 146.14 BLADE 07/24/2025 48341 K-C WELDING & R 215648 10-31150-44200 146.14 146.14 BLADE Total 48341: 552.07
48342
07/24/2025 48342 KIMBALL MIDWES 103442791 10-31140-44200 244.03 244.03 TROUBLE LIGHT, RATCHET Total 48342: 244.03
48343
07/24/2025 48343 LA BRUCHERIE IR 306502C 12-31610-4420 373.79 373.79 IRRIGATION SUPPLIES 07/24/2025 48343 LA BRUCHERIE IR 306581C 10-31150-44200 560.58 560.58 IRRIGATION SUPPLIES Total 48343: 934.37
48344
07/24/2025 48344 LANDIA, INC. 16181 12-31610-4784 17,860.00 17,860.00 REPLACEMENT PUMP Total 48344: 17,860.00
48345
07/24/2025 48345 LEAF 18664028 10-22080-4525 118.53 118.53 PRINTER LEASE Total 48345: 118.53
48346
07/24/2025 48346 LOWES BUSINESS 80016 10-31140-44200 498.29 498.29 DRILLS 07/24/2025 48346 LOWES BUSINESS 89935 10-31150-44200 133.65 133.65 MULCH Total 48346: 631.94
48347
07/24/2025 48347 MISSIONSQUARE 6574660 10-00000-2026 2,165.53 2,165.53 INSURANCE PREMIUM 07/24/2025 48347 MISSIONSQUARE 6574660 10-00000-2027 667.72 667.72 INSURANCE PREMIUM 07/24/2025 48347 MISSIONSQUARE 6574660 10-12001-4240 685.12 685.12 INSURANCE PREMIUM 07/24/2025 48347 MISSIONSQUARE 6574660 10-14020-4240 255.04 255.04 INSURANCE PREMIUM 07/24/2025 48347 MISSIONSQUARE 6574660 10-22080-4240 351.81 351.81 INSURANCE PREMIUM 07/24/2025 48347 MISSIONSQUARE 6574660 10-12003-4240 209.44 209.44 INSURANCE PREMIUM M = Manual Check, V = Void Check
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ADMIN
City of Holtville Check Register - DETAILS REPORT Page: 5 Live 4.17.2022 Check Issue Dates: 7/11/2025 - 8/21/2025 Aug 21, 2025 01:40PM Check Check Invoice Invoice Invoice Check Description
Issue Date Number Payee Number GL Account Amount Amount 07/24/2025 48347 MISSIONSQUARE 6574660 12-31610-4240 466.24 466.24 INSURANCE PREMIUM 07/24/2025 48347 MISSIONSQUARE 6574660 12-31620-4240 525.08 525.08 INSURANCE PREMIUM 07/24/2025 48347 MISSIONSQUARE 6574660 10-21070-4240 42.23 42.23 INSURANCE PREMIUM 07/24/2025 48347 MISSIONSQUARE 6574660 10-31140-42400 116.25 116.25 INSURANCE PREMIUM 07/24/2025 48347 MISSIONSQUARE 6574660 10-31150-42400 25.33 25.33 INSURANCE PREMIUM 07/24/2025 48347 MISSIONSQUARE 6574660 11-31530-42400 17.19 17.19 INSURANCE PREMIUM 07/24/2025 48347 MISSIONSQUARE 6574660 11-31510-42400 440.71 440.71 INSURANCE PREMIUM 07/24/2025 48347 MISSIONSQUARE 6574660 11-31520-42400 408.65 408.65 INSURANCE PREMIUM Total 48347: 6,376.34
48348
07/24/2025 48348 NAPA AUTO PARTS 319399 10-31140-44200 70.14 70.14 GRINDING DISC 07/24/2025 48348 NAPA AUTO PARTS 319399 10-31150-44200 70.14 70.14 GRINDING DISC Total 48348: 140.28
48349
07/24/2025 48349 PEOPLEREADY,IN 29197235 10-31152-41400 261.90 261.90 TEMP WORKER POOL 07/24/2025 48349 PEOPLEREADY,IN 29206280 10-31150-41400 931.20 931.20 TEMP WORKER PARKS 07/24/2025 48349 PEOPLEREADY,IN 29206281 12-31610-4140 873.00 873.00 TEMP WORKER WWTP 07/24/2025 48349 PEOPLEREADY,IN 29206282 10-31152-41400 392.85 392.85 TEMP WORKER POOL 07/24/2025 48349 PEOPLEREADY,IN 29212742 10-31150-41400 698.40 698.40 TEMP WORKER PARKS 07/24/2025 48349 PEOPLEREADY,IN 29212743 12-31610-4140 873.00 873.00 TEMP WORKER WWTP 07/24/2025 48349 PEOPLEREADY,IN 29212744 10-31152-41400 392.85 392.85 TEMP WORKER POOL CLEANE Total 48349: 4,423.20
48350
07/24/2025 48350 PERMA INV413 10-17030-4310 148,664.00 148,664.00 LIABILITY PROGRAM 07/24/2025 48350 PERMA INV413 10-17030-4310 1,267.00 1,267.00 CRIME PROGRAM 07/24/2025 48350 PERMA INV413 10-17030-4310 2,155.00 2,155.00 CYBER PROGRAM 07/24/2025 48350 PERMA INV413 10-17030-4310 9,827.00 9,827.00 EPL PROGRAM 07/24/2025 48350 PERMA INV413 10-17030-4310 359.00 359.00 ADWRP PROGRAM 07/24/2025 48350 PERMA INV413 10-17030-4310 155,231.00 155,231.00 PROPERTY PROGRAM 07/24/2025 48350 PERMA INV413 11-31520-42200 3,635.18 3,635.18 WORKERS COMP 2025-26 07/24/2025 48350 PERMA INV413 11-31530-42200 734.43 734.43 WORKERS COMP 2025-26 07/24/2025 48350 PERMA INV413 12-31610-4220 6,242.21 6,242.21 WORKERS COMP 2025-26 07/24/2025 48350 PERMA INV413 12-31620-4220 4,406.26 4,406.26 WORKERS COMP 2025-26 07/24/2025 48350 PERMA INV413 10-15024-4220 2.93 2.93 WORKERS COMP 2025-26 07/24/2025 48350 PERMA INV413 10-21070-4220 734.36 734.36 WORKERS COMP 2025-26 07/24/2025 48350 PERMA INV413 10-22080-4220 9,179.76 9,179.76 WORKERS COMP 2025-26 07/24/2025 48350 PERMA INV413 10-31140-42200 2,570.35 2,570.35 WORKERS COMP 2025-26 07/24/2025 48350 PERMA INV413 10-31150-42200 1,836.02 1,836.02 WORKERS COMP 2025-26 07/24/2025 48350 PERMA INV413 11-31510-42200 3,510.31 3,510.31 WORKERS COMP 2025-26 07/24/2025 48350 PERMA INV413 10-17030-4310 11,741.00 11,741.00 APD PROGRAM 07/24/2025 48350 PERMA INV413 10-12001-4220 734.36 734.36 WORKERS COMP 2025-26 07/24/2025 48350 PERMA INV413 10-12003-4220 734.36 734.36 WORKERS COMP 2025-26 07/24/2025 48350 PERMA INV413 10-11011-42200 183.58 183.58 WORKERS COMP 2025-26 07/24/2025 48350 PERMA INV413 10-13010-4220 36.69 36.69 WORKERS COMP 2025-26 07/24/2025 48350 PERMA INV413 10-14020-4220 367.20 367.20 WORKERS COMP 2025-26 Total 48350: 364,152.00
48351
07/24/2025 48351 POOL ELECTRICAL 22119209-00 11-31520-44200 304.38 304.38 PHOSPHATE REMOVER M = Manual Check, V = Void Check
PW
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ADMIN
PW
City of Holtville Check Register - DETAILS REPORT Page: 6 Live 4.17.2022 Check Issue Dates: 7/11/2025 - 8/21/2025 Aug 21, 2025 01:40PM Check Check Invoice Invoice Invoice Check Description
Issue Date Number Payee Number GL Account Amount Amount Total 48351: 304.38
48352
07/24/2025 48352 PRIMO BRANDS 05G8730277 10-31158-44200 578.41 578.41 PW WATER Total 48352: 578.41
48353
07/24/2025 48353 ROCKWELL SOLU 3604 12-31610-4784 22,767.20 22,767.20 SUBMERSIBLE PUMP Total 48353: 22,767.20
48354
07/24/2025 48354 SIMNSA HEALTH P 141340 10-22080-4225 18.93 18.93 DENTAL HEALTH INSURANCE 07/24/2025 48354 SIMNSA HEALTH P 141340 10-21070-4225 10.58 10.58 DENTAL HEALTH INSURANCE 07/24/2025 48354 SIMNSA HEALTH P 141340 10-31140-42250 11.47 11.47 DENTAL HEALTH INSURANCE 07/24/2025 48354 SIMNSA HEALTH P 141340 10-31150-42250 113.93 113.93 DENTAL HEALTH INSURANCE 07/24/2025 48354 SIMNSA HEALTH P 141340 11-31510-42250 39.65 39.65 DENTAL HEALTH INSURANCE 07/24/2025 48354 SIMNSA HEALTH P 141340 11-31520-42250 18.93 18.93 DENTAL HEALTH INSURANCE 07/24/2025 48354 SIMNSA HEALTH P 141340 11-31510-42300 466.22 466.22 MEDICAL HEALTH INSURANCE 07/24/2025 48354 SIMNSA HEALTH P 141340 11-31520-42300 283.47 283.47 MEDICAL HEALTH INSURANCE 07/24/2025 48354 SIMNSA HEALTH P 141340 12-31610-4230 718.81 718.81 MEDICAL HEALTH INSURANCE 07/24/2025 48354 SIMNSA HEALTH P 141340 12-31620-4230 832.02 832.02 MEDICAL HEALTH INSURANCE 07/24/2025 48354 SIMNSA HEALTH P 141340 12-31610-4225 84.64 84.64 DENTAL HEALTH INSURANCE 07/24/2025 48354 SIMNSA HEALTH P 141340 12-31620-4225 71.61 71.61 DENTAL HEALTH INSURANCE 07/24/2025 48354 SIMNSA HEALTH P 141340 10-22080-4230 150.37 150.37 MEDICAL HEALTH INSURANCE 07/24/2025 48354 SIMNSA HEALTH P 141340 10-21070-4230 89.23 89.23 MEDICAL HEALTH INSURANCE 07/24/2025 48354 SIMNSA HEALTH P 141340 10-31140-42300 120.50 120.50 MEDICAL HEALTH INSURANCE 07/24/2025 48354 SIMNSA HEALTH P 141340 10-31150-42300 1,301.74 1,301.74 MEDICAL HEALTH INSURANCE Total 48354: 4,332.10
48355
07/24/2025 48355 VESTIS #2000 JUNE 10-31158-44200 234.71 234.71 WORKPLACE SUPPLIES 07/24/2025 48355 VESTIS #2000 JUNE 12-31610-4314 515.04 515.04 UNIFORM CHARGES 07/24/2025 48355 VESTIS #2000 JUNE 11-31520-43140 498.72 498.72 UNIFORM CHARGES 07/24/2025 48355 VESTIS #2000 JUNE 11-31530-43140 116.09 116.09 UNIFORM CHARGES 07/24/2025 48355 VESTIS #2000 JUNE 10-31150-43140 108.84 108.84 UNIFORM CHARGES 07/24/2025 48355 VESTIS #2000 JUNE 10-31140-43140 108.84 108.84 UNIFORM CHARGES 07/24/2025 48355 VESTIS #2000 JUNE 11-31510-43140 195.90 195.90 UNIFORM CHARGES 07/24/2025 48355 VESTIS #2000 JUNE 12-31620-4314 195.90 195.90 UNIFORM CHARGES Total 48355: 1,974.04
48356
07/24/2025 48356 WALKER & DRISKI 14737 10-16026-4430 1,115.00 1,115.00 ATTORNEY FEES Total 48356: 1,115.00
48357
07/24/2025 48357 WAXIE SANITARY 83356317 12-31610-4420 89.20 89.20 TOILET PAPER Total 48357: 89.20
M = Manual Check, V = Void Check
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ADMIN
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ADMIN
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City of Holtville Check Register - DETAILS REPORT Page: 7 Live 4.17.2022 Check Issue Dates: 7/11/2025 - 8/21/2025 Aug 21, 2025 01:40PM Check Check Invoice Invoice Invoice Check Description
Issue Date Number Payee Number GL Account Amount Amount 48358
07/24/2025 48358 WESTAIR GASES & 12053002 10-22080-4420 519.05 519.05 OXYGEN MEDICAL USP GRADE Total 48358: 519.05
48359
07/28/2025 48359 ALEJANDRO CHA TRI-STATE 2 10-31140-43110 195.17 195.17 TRI-STATE CONFERENCE 2025 07/28/2025 48359 ALEJANDRO CHA TRI-STATE 2 11-31510-43110 390.33 390.33 TRI-STATE CONFERENCE 2025 07/28/2025 48359 ALEJANDRO CHA TRI-STATE 2 12-31620-43110 390.34 390.34 TRI-STATE CONFERENCE 2025 Total 48359: 975.84
48360
07/28/2025 48360 BLUE SHIELD OF 2519500190 10-13010-4230 618.42 618.42 MEDICAL INSURANCE PREMIU 07/28/2025 48360 BLUE SHIELD OF 2519500190 10-12001-4230 1,859.82 1,859.82 MEDICAL INSURANCE PREMIU 07/28/2025 48360 BLUE SHIELD OF 2519500190 10-14020-4230 940.82 940.82 MEDICAL INSURANCE PREMIU 07/28/2025 48360 BLUE SHIELD OF 2519500190 10-22080-4230 1,290.64 1,290.64 MEDICAL INSURANCE PREMIU 07/28/2025 48360 BLUE SHIELD OF 2519500190 10-31140-42300 443.17 443.17 MEDICAL INSURANCE PREMIU 07/28/2025 48360 BLUE SHIELD OF 2519500190 10-12003-4230 1,093.76 1,093.76 MEDICAL INSURANCE PREMIU 07/28/2025 48360 BLUE SHIELD OF 2519500190 11-31530-42300 191.42 191.42 MEDICAL INSURANCE PREMIU 07/28/2025 48360 BLUE SHIELD OF 2519500190 11-31510-42300 1,753.77 1,753.77 MEDICAL INSURANCE PREMIU 07/28/2025 48360 BLUE SHIELD OF 2519500190 12-31610-4230 672.22 672.22 MEDICAL INSURANCE PREMIU 07/28/2025 48360 BLUE SHIELD OF 2519500190 12-31620-4230 1,861.29 1,861.29 MEDICAL INSURANCE PREMIU Total 48360: 10,725.33
48361
07/28/2025 48361 IMPERIAL IRRIGAT #9717 JULY 12-31610-4424 5,488.83 5,488.83 ELECTRIC UTILITIES Total 48361: 5,488.83
48362
07/28/2025 48362 RICARDO RUIZ TRI-STATE 2 11-31520-43110 1,026.12 1,026.12 TRI-STATE CONFERENCE 2025 Total 48362: 1,026.12
48363
07/28/2025 48363 TONY ANTUNEZ TRI-STATE 2 10-31140-43110 90.97 90.97 TRI-STATE CONFERENCE 2025 07/28/2025 48363 TONY ANTUNEZ TRI-STATE 2 11-31510-43110 318.39 318.39 TRI-STATE CONFERENCE 2025 07/28/2025 48363 TONY ANTUNEZ TRI-STATE 2 11-31530-43110 90.97 90.97 TRI-STATE CONFERENCE 2025 07/28/2025 48363 TONY ANTUNEZ TRI-STATE 2 12-31620-43110 409.35 409.35 TRI-STATE CONFERENCE 2025 Total 48363: 909.68
48364
08/06/2025 48364 8x8, INC. 5129755 12-31620-4425 53.71 53.71 TELEPHONE 08/06/2025 48364 8x8, INC. 5129755 11-31510-44250 53.70 53.70 TELEPHONE 08/06/2025 48364 8x8, INC. 5129755 10-14020-4425 53.70 53.70 TELEPHONE 08/06/2025 48364 8x8, INC. 5129755 10-12003-4425 53.70 53.70 TELEPHONE 08/06/2025 48364 8x8, INC. 5129755 10-12001-4425 53.70 53.70 TELEPHONE Total 48364: 268.51
48365
08/06/2025 48365 ACE HARDWARE F25444 10-12003-4420 4.30 4.30 CAR AIR FRESHNER 08/06/2025 48365 ACE HARDWARE F26045 11-31520-44200 49.54 49.54 BIRD SPIKES M = Manual Check, V = Void Check
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FIRE DEPT
City of Holtville Check Register - DETAILS REPORT Page: 8 Live 4.17.2022 Check Issue Dates: 7/11/2025 - 8/21/2025 Aug 21, 2025 01:40PM Check Check Invoice Invoice Invoice Check Description
Issue Date Number Payee Number GL Account Amount Amount 08/06/2025 48365 ACE HARDWARE F26811 10-31150-44200 58.02 58.02 NOZZLES 08/06/2025 48365 ACE HARDWARE F27518 10-31152-44200 45.11 45.11 SPRAY HEADS, NOZZLE SWEE 08/06/2025 48365 ACE HARDWARE F27727 10-31150-44200 57.48 57.48 ADAPTER, COUPLING, PVC 08/06/2025 48365 ACE HARDWARE F27780 10-31150-44200 8.85- 8.85- PVC, BUSHINGS, COUPLERS 08/06/2025 48365 ACE HARDWARE F27807 10-31140-44200 24.94 24.94 ROLLER FRAME AND COVER 08/06/2025 48365 ACE HARDWARE F27809 10-31150-44200 57.71 57.71 PLIERS, COUPLINGS 08/06/2025 48365 ACE HARDWARE F27813 11-31520-44200 8.61 8.61 SUPER GLUE 08/06/2025 48365 ACE HARDWARE F27817 10-31140-44200 40.93 40.93 TANK SPRAYER ORTHO 08/06/2025 48365 ACE HARDWARE F28175 10-31158-44200 49.50 49.50 RAT TRAPS 08/06/2025 48365 ACE HARDWARE F28287 10-31140-44200 31.01 31.01 SERVICING KIT, SPARK PLUG 08/06/2025 48365 ACE HARDWARE F28321 12-31610-4420 148.60 148.60 WASHERS, COUPLINGS, ELBO 08/06/2025 48365 ACE HARDWARE F28387 10-21070-4420 43.06 43.06 CEANING SUPPLIES 08/06/2025 48365 ACE HARDWARE F28723 10-31150-44200 606.61 606.61 BULBS, BLOWER BACKPACK 08/06/2025 48365 ACE HARDWARE F28744 10-31150-44200 30.16 30.16 ROUND UP 08/06/2025 48365 ACE HARDWARE F28747 10-31150-44200 15.07 15.07 LINE PRO 08/06/2025 48365 ACE HARDWARE F28857 10-31150-44200 46.29 46.29 IRRIGATION SUPPLIES 08/06/2025 48365 ACE HARDWARE F28916 10-21070-4420 48.53 48.53 DOG FOOD 08/06/2025 48365 ACE HARDWARE F28916 10-31150-44200 10.28 10.28 HAIR REMOVER 08/06/2025 48365 ACE HARDWARE F29333 10-22080-4420 54.70 54.70 FILTERS, DISINFECTANT 08/06/2025 48365 ACE HARDWARE F29360 10-22080-4420 61.39 61.39 FLASHLIGHTS Total 48365: 1,482.99
48366
08/06/2025 48366 AFLAC 105374 10-00000-2023 17.17 17.17 INSURANCE PREMIUM 08/06/2025 48366 AFLAC 105374 10-00000-2024 8.08 8.08 INSURANCE PREMIUM 08/06/2025 48366 AFLAC 429841 10-00000-2024 8.08 8.08 INSURANCE PREMIUM 08/06/2025 48366 AFLAC 429841 10-00000-2023 17.17 17.17 INSURANCE PREMIUM 08/06/2025 48366 AFLAC 640420 10-00000-2023 17.17 17.17 INSURANCE PREMIUM 08/06/2025 48366 AFLAC 640420 10-00000-2024 8.08 8.08 INSURANCE PREMIUM Total 48366: 75.75
48367
08/06/2025 48367 AKESO OCCUPATI EM018835 10-22080-4430 1,559.80 1,559.80 FIRE DEPT PRE-HIRE Total 48367: 1,559.80
48368
08/06/2025 48368 ALEJANDRO ESTR 1548 10-22080-4510 90.00 90.00 MANAGEMENT INFO SERVICES 08/06/2025 48368 ALEJANDRO ESTR 1548 10-12001-4510 90.00 90.00 MANAGEMENT INFO SERVICES 08/06/2025 48368 ALEJANDRO ESTR 1548 10-12003-4510 90.00 90.00 MANAGEMENT INFO SERVICES 08/06/2025 48368 ALEJANDRO ESTR 1548 10-14020-4510 90.00 90.00 MANAGEMENT INFO SERVICES 08/06/2025 48368 ALEJANDRO ESTR 1548 11-31510-45100 90.00 90.00 MANAGEMENT INFO SERVICES 08/06/2025 48368 ALEJANDRO ESTR 1548 12-31620-4510 90.00 90.00 MANAGEMENT INFO SERVICES 08/06/2025 48368 ALEJANDRO ESTR 1548 10-13010-4520 50.00 50.00 CITY CLERK CONSULTING 08/06/2025 48368 ALEJANDRO ESTR 1548 10-14020-4520 50.00 50.00 FINANCE CONSULTING 08/06/2025 48368 ALEJANDRO ESTR 1548 11-31510-45200 50.00 50.00 CITY HALL CONSULTING 08/06/2025 48368 ALEJANDRO ESTR 1548 12-31620-4520 50.00 50.00 CITY HALL CONSULTING 08/06/2025 48368 ALEJANDRO ESTR 1548 11-31520-45100 90.00 90.00 MANAGEMENT INFO SERVICES 08/06/2025 48368 ALEJANDRO ESTR 1548 12-31610-4510 90.00 90.00 MANAGEMENT INFO SERVICES 08/06/2025 48368 ALEJANDRO ESTR 1548 10-12003-4520 200.00 200.00 BUILDING PERMIT SYSTEM 08/06/2025 48368 ALEJANDRO ESTR 1548 11-31520-45200 600.00 600.00 WTP CONSULTING 08/06/2025 48368 ALEJANDRO ESTR 1548 12-31610-4520 900.00 900.00 WWTP CONSULTING 08/06/2025 48368 ALEJANDRO ESTR 1548 10-12001-4520 50.00 50.00 CITY MANAGER CONSULTING M = Manual Check, V = Void Check
ADMIN
FIRE DEPT
ADMIN
City of Holtville Check Register - DETAILS REPORT Page: 9 Live 4.17.2022 Check Issue Dates: 7/11/2025 - 8/21/2025 Aug 21, 2025 01:40PM Check Check Invoice Invoice Invoice Check Description
Issue Date Number Payee Number GL Account Amount Amount Total 48368: 2,670.00
48369
08/06/2025 48369 ALEJANDRO SILVA FIRESCOPE 10-22080-43110 284.29 284.29 FIRESCOPE 2025 CONFERENC Total 48369: 284.29
48370
08/06/2025 48370 AMERICAN ASPHA INSTALLME 22-80120-4430 86,221.26 86,221.26 CITY WIDE STREET IMPROVEM Total 48370: 86,221.26
48371
08/06/2025 48371 AT&T 23743722 10-12001-4425 31.58 31.58 TELEPHONE CHARGES 08/06/2025 48371 AT&T 23743722 10-22080-4425 179.15 179.15 TELEPHONE CHARGES 08/06/2025 48371 AT&T 23743722 10-21040-4425 420.40 420.40 TELEPHONE CHARGES 08/06/2025 48371 AT&T 23743722 11-31520-44250 87.02 87.02 TELEPHONE CHARGES 08/06/2025 48371 AT&T 23743722 12-31610-4425 100.70 100.70 TELEPHONE CHARGES 08/06/2025 48371 AT&T 23743722 12-31620-4425 63.42 63.42 TELEPHONE CHARGES 08/06/2025 48371 AT&T 23743722 10-31150-44250 20.21 20.21 TELEPHONE CHARGES 08/06/2025 48371 AT&T 23743722 10-31120-44250 .10 .10 TELEPHONE CHARGES Total 48371: 902.58
48372
08/06/2025 48372 AUTO ZONE COM 0564810972 11-31520-44200 19.81 19.81 CLEANER/DEGREASER 08/06/2025 48372 AUTO ZONE COM 05648111273 10-22080-4420 39.68 39.68 CAR CLEANER SUPPLIES 08/06/2025 48372 AUTO ZONE COM 05648114687 10-22080-4420 11.48 11.48 CALSCENT Total 48372: 70.97
48373
08/06/2025 48373 BABCOCK LABORA CG51177-22 11-31520-44301 19.81 19.81 ALUMINUM 08/06/2025 48373 BABCOCK LABORA CG51242-22 12-31610-4430 33.44 33.44 E.COLI LAB ANALYSIS 08/06/2025 48373 BABCOCK LABORA CG51449-22 12-31610-4430 183.32 183.32 BIOCHEMICAL OXYGEN DEMA 08/06/2025 48373 BABCOCK LABORA CG51456-22 12-31610-4430 33.44 33.44 E.COLI LAB ANALYSIS 08/06/2025 48373 BABCOCK LABORA CG51622-22 12-31610-4430 183.32 183.32 BIOCHEMICAL OXYGEN DEMA 08/06/2025 48373 BABCOCK LABORA CG51623-22 12-31610-4430 33.44 33.44 E.COLI LAB ANALYSIS 08/06/2025 48373 BABCOCK LABORA CG51632-22 12-31610-4430 500.38 500.38 TOTAL HARDNESS PACKAGE 08/06/2025 48373 BABCOCK LABORA CG51695-22 11-31520-44301 19.81 19.81 ALUMINUM Total 48373: 1,006.96
48374
08/06/2025 48374 BOOT BARN, INC. INV0050547 10-12003-4314 175.31 175.31 RAYLENE BOOTS Total 48374: 175.31
48375
08/06/2025 48375 BORDER TACTICA A218299 10-22080-4430 60.00 60.00 SEW PATCHES Total 48375: 60.00
48376
08/06/2025 48376 BOUNDTREE 85843135 10-22080-4420 324.84 324.84 CPR SYSTEM 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: 7/11/2025 - 8/21/2025 Aug 21, 2025 01:40PM Check Check Invoice Invoice Invoice Check Description
Issue Date Number Payee Number GL Account Amount Amount Total 48376: 324.84
48377
08/06/2025 48377 DEPT OF TRANSP SL251175 10-31140-44240 162.45 162.45 SIGNALS AND LIGHTING Total 48377: 162.45
48378
08/06/2025 48378 DRAGON'S EXTER 89251519 10-31158-44300 250.00 250.00 MONTHLY PEST Total 48378: 250.00
48379
08/06/2025 48379 FERGUSON ENTE 5611554 10-31150-44200 121.06 121.06 RESTROOM SUPPLIES Total 48379: 121.06
48380
08/06/2025 48380 FERNANDO RUIZ, I 170987 10-31150-43150 105.00 105.00 SAFETY SERVICES 08/06/2025 48380 FERNANDO RUIZ, I 170987 11-31510-43150 105.00 105.00 SAFETY SERVICES 08/06/2025 48380 FERNANDO RUIZ, I 170987 12-31620-4315 105.00 105.00 SAFETY SERVICES 08/06/2025 48380 FERNANDO RUIZ, I 170987 11-31520-43150 105.00 105.00 SAFETY SERVICES 08/06/2025 48380 FERNANDO RUIZ, I 170987 12-31610-4315 105.00 105.00 SAFETY SERVICES Total 48380: 525.00
48381
08/06/2025 48381 FIRE-ETC 200124 10-22080-4314 480.22 480.22 TACTICAL PANTS 08/06/2025 48381 FIRE-ETC 200304 10-22080-4314 222.11 222.11 FIRE DEPT GEAR Total 48381: 702.33
48382
08/06/2025 48382 GALLS 31877093 10-22080-4314 29.91 29.91 UNIFORM SHIRTS FD 08/06/2025 48382 GALLS 31877570 10-22080-4420 269.04 269.04 MRES 08/06/2025 48382 GALLS 31894850 10-22080-4314 560.70 560.70 UNIFORM FD Total 48382: 859.65
48383
08/06/2025 48383 HARBOR FREIGHT 66AFD0A5 11-31520-44200 151.54 151.54 POWERSPORT WINCH Total 48383: 151.54
48384
08/06/2025 48384 HARTFORD 4817778863 10-11011-42310 51.05 51.05 LIFE INSURANCE PREMIUM 08/06/2025 48384 HARTFORD 4817778863 10-12001-4231 39.12 39.12 LIFE INSURANCE PREMIUM 08/06/2025 48384 HARTFORD 4817778863 10-14020-4231 26.08 26.08 LIFE INSURANCE PREMIUM 08/06/2025 48384 HARTFORD 4817778863 10-12003-4231 26.16 26.16 LIFE INSURANCE PREMIUM 08/06/2025 48384 HARTFORD 4817778863 10-22080-4231 58.68 58.68 LIFE INSURANCE PREMIUM 08/06/2025 48384 HARTFORD 4817778863 10-31140-42310 19.82 19.82 LIFE INSURANCE PREMIUM 08/06/2025 48384 HARTFORD 4817778863 12-31620-4231 98.86 98.86 LIFE INSURANCE PREMIUM 08/06/2025 48384 HARTFORD 4817778863 10-21070-4231 4.90 4.90 LIFE INSURANCE PREMIUM 08/06/2025 48384 HARTFORD 4817778863 10-31150-42310 16.62 16.62 LIFE INSURANCE PREMIUM 08/06/2025 48384 HARTFORD 4817778863 11-31530-42310 3.92 3.92 LIFE INSURANCE PREMIUM 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: 7/11/2025 - 8/21/2025 Aug 21, 2025 01:40PM Check Check Invoice Invoice Invoice Check Description
Issue Date Number Payee Number GL Account Amount Amount 08/06/2025 48384 HARTFORD 4817778863 11-31510-42310 83.14 83.14 LIFE INSURANCE PREMIUM 08/06/2025 48384 HARTFORD 4817778863 11-31520-42310 19.56 19.56 LIFE INSURANCE PREMIUM 08/06/2025 48384 HARTFORD 4817778863 12-31610-4231 77.52 77.52 LIFE INSURANCE PREMIUM Total 48384: 525.43
48385
08/06/2025 48385 HDL COREN & CO SIN052657 10-14020-4430 750.00 750.00 CONTRACT SERVICES PROPE Total 48385: 750.00
48386
08/06/2025 48386 HOLT GROUP, THE 25-05-003 22-80049-4430 8,125.00 8,125.00 (532) CITY WIDE STREET IMPR 08/06/2025 48386 HOLT GROUP, THE 25-06-015 12-31610-4430 375.00 375.00 (116) WWTP UV SYSTEM REPL 08/06/2025 48386 HOLT GROUP, THE 25-06-015 11-31520-44303 375.00 375.00 (116) WTP 2.4 MG TANK 08/06/2025 48386 HOLT GROUP, THE 25-06-016 22-80049-4430 8,125.00 8,125.00 (532) CITY WIDE STREET IMPR 08/06/2025 48386 HOLT GROUP, THE 25-06-017 10-12003-4430 988.19 988.19 (047) PUBLIC INQUIRIES FOR P 08/06/2025 48386 HOLT GROUP, THE 25-06-018 10-70001-4430 5,900.00 5,900.00 (151) PUBLIC SAFETY BUILDIN 08/06/2025 48386 HOLT GROUP, THE 25-06-019 10-12003-4430 3,068.88 3,068.88 (207) BUILDING PERMIT REVIE 08/06/2025 48386 HOLT GROUP, THE 25-06-020 10-31140-44302 1,225.00 1,225.00 (335) ICTC FEDERAL AID PROJ 08/06/2025 48386 HOLT GROUP, THE 25-06-021 10-70003-4430 700.00 700.00 (491) SUNSET ROSE SENIOR A 08/06/2025 48386 HOLT GROUP, THE 25-06-022 10-80027-4430 3,185.00 3,185.00 (499) PINE CORSSING APARTM 08/06/2025 48386 HOLT GROUP, THE 25-06-023 10-12003-4430 140.00 140.00 (507) MINI STORAGE REVIEWS 08/06/2025 48386 HOLT GROUP, THE 25-06-024 22-80043-4430 550.00 550.00 (512) WEST 9TH ST IMPROVEM 08/06/2025 48386 HOLT GROUP, THE 25-06-025 22-80042-4430 2,860.00 2,860.00 (513) EAST 9TH ST SIDEWALK P 08/06/2025 48386 HOLT GROUP, THE 25-06-026 10-12003-4430 332.50 332.50 (526) PERI AND SONS LABOR H 08/06/2025 48386 HOLT GROUP, THE 25-06-027 10-12003-4430 9,814.98 9,814.98 (534) 2025 CMAQ APPLICATION 08/06/2025 48386 HOLT GROUP, THE 25-06-028 10-12003-4430 7,950.00 7,950.00 (535) 2025 STBG GRANT APPLI 08/06/2025 48386 HOLT GROUP, THE 25-06-029 10-12003-4430 2,663.88 2,663.88 (536) ALBERTO VASQUEZ LOT L 08/06/2025 48386 HOLT GROUP, THE 25-06-030 10-12003-4430 8,861.25 8,861.25 (537) 2025 SS4A GRANT Total 48386: 65,239.68
48387
08/06/2025 48387 HOLTVILLE CHAM 3115 10-12001-4312 30.00 30.00 CHAMBER MEMBERSHIP 2025- Total 48387: 30.00
48388
08/06/2025 48388 HOME DEPOT/GE 2901847 12-31610-4420 515.21 515.21 WRENCH SET, FILE SET 08/06/2025 48388 HOME DEPOT/GE 521733 10-31150-44200 371.07 371.07 BERMUDA GRASS Total 48388: 886.28
48389
08/06/2025 48389 HUMANA 296346597 10-13010-4225 78.03 78.03 DENTAL HEALTH INSURANCE 08/06/2025 48389 HUMANA 296346597 10-12001-4225 199.57 199.57 DENTAL HEALTH INSURANCE 08/06/2025 48389 HUMANA 296346597 10-14020-4225 104.04 104.04 DENTAL HEALTH INSURANCE 08/06/2025 48389 HUMANA 296346597 10-22080-4225 234.09 234.09 DENTAL HEALTH INSURANCE 08/06/2025 48389 HUMANA 296346597 10-12003-4225 121.54 121.54 DENTAL HEALTH INSURANCE 08/06/2025 48389 HUMANA 296346597 10-31140-42250 35.11 35.11 DENTAL HEALTH INSURANCE 08/06/2025 48389 HUMANA 296346597 10-31150-42250 109.24 109.24 DENTAL HEALTH INSURANCE 08/06/2025 48389 HUMANA 296346597 11-31530-42250 27.31 27.31 DENTAL HEALTH INSURANCE 08/06/2025 48389 HUMANA 296346597 11-31510-42250 192.11 192.11 DENTAL HEALTH INSURANCE 08/06/2025 48389 HUMANA 296346597 12-31610-4225 78.04 78.04 DENTAL HEALTH INSURANCE 08/06/2025 48389 HUMANA 296346597 12-31620-4225 199.96 199.96 DENTAL HEALTH INSURANCE 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: 7/11/2025 - 8/21/2025 Aug 21, 2025 01:40PM Check Check Invoice Invoice Invoice Check Description
Issue Date Number Payee Number GL Account Amount Amount Total 48389: 1,379.04
48390
08/06/2025 48390 I.C. PUBLIC HEALT 25024 11-31520-44301 347.00 347.00 COLIFORM WATER ANALYSIS 08/06/2025 48390 I.C. PUBLIC HEALT 25063 10-31152-44300 905.00 905.00 EMPLOYEE SERVICES Total 48390: 1,252.00
48391
08/06/2025 48391 I.V. FAMILY CARE 3196837 10-22080-4430 300.00 300.00 FRANCISCO LUNA JR 08/06/2025 48391 I.V. FAMILY CARE 3196838 10-22080-4430 300.00 300.00 MASON NAVARRO 08/06/2025 48391 I.V. FAMILY CARE 3205560 10-22080-4430 300.00 300.00 JOSHUA ENRIQUEZ Total 48391: 900.00
48392
08/06/2025 48392 IMPERIAL VALLEY #2552 2025- 10-31158-44200 203.88 203.88 SUBSCRIPTION Total 48392: 203.88
48393
08/06/2025 48393 IMPERIAL VALLEY 2526-0013 13-31710-4432 8,969.89 8,969.89 2025-26 MEMBERSHIP DUES Total 48393: 8,969.89
48394
08/06/2025 48394 IMPERIAL VALLEY INV26-00007 10-17030-4515 1,867.57 1,867.57 MEMBERSHIP FEES FOR FY202 08/06/2025 48394 IMPERIAL VALLEY INV26-00007 10-22080-4515 1,867.57 1,867.57 MEMBERSHIP FEES FOR FY202 08/06/2025 48394 IMPERIAL VALLEY INV26-00007 10-31150-45150 1,867.57 1,867.57 MEMBERSHIP FEES FOR FY202 08/06/2025 48394 IMPERIAL VALLEY INV26-00007 11-31510-45150 1,867.57 1,867.57 MEMBERSHIP FEES FOR FY202 08/06/2025 48394 IMPERIAL VALLEY INV26-00007 11-31520-45150 1,867.57 1,867.57 MEMBERSHIP FEES FOR FY202 08/06/2025 48394 IMPERIAL VALLEY INV26-00007 12-31610-4515 1,867.57 1,867.57 MEMBERSHIP FEES FOR FY202 08/06/2025 48394 IMPERIAL VALLEY INV26-00007 12-31620-4515 1,867.58 1,867.58 MEMBERSHIP FEES FOR FY202 Total 48394: 13,073.00
48395
08/06/2025 48395 IV 9-11 STAIR CLIM 2025 LEVEL 10-11011-44320 413.00 413.00 2025 STAIR CLIMB SPONSOR L Total 48395: 413.00
48396
08/06/2025 48396 IV WATER SPECIA 72125 11-31520-44300 2,325.00 2,325.00 MONTHLY WATER AND WASTE 08/06/2025 48396 IV WATER SPECIA 72125 12-31610-4430 2,325.00 2,325.00 MONTHLY WATER AND WASTE Total 48396: 4,650.00
48397
08/06/2025 48397 L.A. POLICE GEAR, QN618150 10-22080-4314 613.39 613.39 WORK PANTS Total 48397: 613.39
48398
08/06/2025 48398 LA BRUCHERIE IR 306848C 11-31520-44200 73.75 73.75 BUSHINGS, ADAPTERS 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: 7/11/2025 - 8/21/2025 Aug 21, 2025 01:40PM Check Check Invoice Invoice Invoice Check Description
Issue Date Number Payee Number GL Account Amount Amount Total 48398: 73.75
48399
08/06/2025 48399 MISSIONSQUARE 6235699 10-00000-2026 2,165.53 2,165.53 INSURANCE PREMIUM 08/06/2025 48399 MISSIONSQUARE 6235699 10-00000-2027 720.93 720.93 INSURANCE PREMIUM 08/06/2025 48399 MISSIONSQUARE 6235699 10-12001-4240 685.12 685.12 INSURANCE PREMIUM 08/06/2025 48399 MISSIONSQUARE 6235699 10-14020-4240 255.04 255.04 INSURANCE PREMIUM 08/06/2025 48399 MISSIONSQUARE 6235699 10-22080-4240 351.81 351.81 INSURANCE PREMIUM 08/06/2025 48399 MISSIONSQUARE 6235699 10-12003-4240 209.44 209.44 INSURANCE PREMIUM 08/06/2025 48399 MISSIONSQUARE 6235699 12-31610-4240 466.24 466.24 INSURANCE PREMIUM 08/06/2025 48399 MISSIONSQUARE 6235699 12-31620-4240 525.08 525.08 INSURANCE PREMIUM 08/06/2025 48399 MISSIONSQUARE 6235699 10-21070-4240 42.24 42.24 INSURANCE PREMIUM 08/06/2025 48399 MISSIONSQUARE 6235699 10-31140-42400 116.25 116.25 INSURANCE PREMIUM 08/06/2025 48399 MISSIONSQUARE 6235699 10-31150-42400 25.33 25.33 INSURANCE PREMIUM 08/06/2025 48399 MISSIONSQUARE 6235699 11-31530-42400 17.19 17.19 INSURANCE PREMIUM 08/06/2025 48399 MISSIONSQUARE 6235699 11-31510-42400 440.71 440.71 INSURANCE PREMIUM 08/06/2025 48399 MISSIONSQUARE 6235699 11-31520-42400 408.64 408.64 INSURANCE PREMIUM 08/06/2025 48399 MISSIONSQUARE 6304387 10-00000-2029 480.00 480.00 CM RETIREMENT CONTRIBUTI Total 48399: 6,909.55
48400
08/06/2025 48400 NAPA AUTO PARTS 319315 10-31150-44280 101.82 101.82 ALTERNATOR 08/06/2025 48400 NAPA AUTO PARTS 319315 11-31510-44280 14.55 14.55 ALTERNATOR 08/06/2025 48400 NAPA AUTO PARTS 319315 12-31620-4428 29.08 29.08 ALTERNATOR 08/06/2025 48400 NAPA AUTO PARTS 319423 11-31530-44200 96.85 96.85 WD40 SPRAY 08/06/2025 48400 NAPA AUTO PARTS 319441 10-31140-44280 82.21 82.21 STARTER 08/06/2025 48400 NAPA AUTO PARTS 319441 11-31510-44280 166.41 166.41 STARTER 08/06/2025 48400 NAPA AUTO PARTS 319441 12-31620-4428 166.41 166.41 STARTER 08/06/2025 48400 NAPA AUTO PARTS 319469 10-31140-44200 260.80 260.80 BATTERY 08/06/2025 48400 NAPA AUTO PARTS 319485 11-31520-44200 84.01 84.01 COMPRESS OIL 08/06/2025 48400 NAPA AUTO PARTS 319538 10-31140-44200 52.82 52.82 CLEANER SUPPLIES Total 48400: 1,054.96
48401
08/06/2025 48401 NICHOLAS WELLS 5/19 - 6/12 2 10-12001-43110 121.10 121.10 5/19/25 - 6/12/25 MILEAGE 08/06/2025 48401 NICHOLAS WELLS 6/13 - 7/9 20 10-12001-43110 57.05 57.05 6/13/25 - 7/9/25 MILEAGE 08/06/2025 48401 NICHOLAS WELLS FARMERS M 10-13050-4422 467.34 467.34 FARMERS MARKET ADS 2022-2 Total 48401: 645.49
48402
08/06/2025 48402 PACIFIC SPORTS 510 10-22080-4314 2,676.24 2,676.24 FIRE DEPT UNIFORMS Total 48402: 2,676.24
48403
08/06/2025 48403 PEAC SOLUTIONS 40742642 10-12001-4525 94.45 94.45 PRINTER LEASE 08/06/2025 48403 PEAC SOLUTIONS 40742642 10-13010-4525 94.45 94.45 PRINTER LEASE 08/06/2025 48403 PEAC SOLUTIONS 40742642 10-14020-4525 94.45 94.45 PRINTER LEASE 08/06/2025 48403 PEAC SOLUTIONS 40742642 11-31510-45250 94.45 94.45 PRINTER LEASE 08/06/2025 48403 PEAC SOLUTIONS 40742642 12-31620-4525 94.45 94.45 PRINTER LEASE 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: 7/11/2025 - 8/21/2025 Aug 21, 2025 01:40PM Check Check Invoice Invoice Invoice Check Description
Issue Date Number Payee Number GL Account Amount Amount Total 48403: 472.25
48404
08/06/2025 48404 PEOPLEREADY,IN 29221223 10-31150-41400 1,164.00 1,164.00 TEMP WORKER PARKS 08/06/2025 48404 PEOPLEREADY,IN 29221224 12-31610-4140 349.20 349.20 TEMP WORKER WWTP 08/06/2025 48404 PEOPLEREADY,IN 29221225 10-31152-41400 392.85 392.85 TEMP WORKER POOL 08/06/2025 48404 PEOPLEREADY,IN 29229493 12-31610-4140 873.00 873.00 TEMP WORKER WWTP 08/06/2025 48404 PEOPLEREADY,IN 29229494 10-31152-41400 1,185.83 1,185.83 TEMP WORKER POOL Total 48404: 3,964.88
48405
08/06/2025 48405 POOL ELECTRICAL 22361642-00 10-31152-44200 200.28 200.28 POOL BREEZE GRANULAR Total 48405: 200.28
48406
08/06/2025 48406 PURCHASE POWE #9843 JULY 10-13010-4417 .98 .98 POSTAGE 08/06/2025 48406 PURCHASE POWE #9843 JULY 10-14020-4417 111.86 111.86 POSTAGE 08/06/2025 48406 PURCHASE POWE #9843 JULY 10-22080-4417 22.57 22.57 POSTAGE 08/06/2025 48406 PURCHASE POWE #9843 JULY 10-12001-4417 29.44 29.44 POSTAGE 08/06/2025 48406 PURCHASE POWE #9843 JULY 12-31620-4417 23.55 23.55 POSTAGE 08/06/2025 48406 PURCHASE POWE #9843 JULY 11-31510-44170 1,427.63 1,427.63 POSTAGE Total 48406: 1,616.03
48407
08/06/2025 48407 RICK'S GROUP DIE 31886 10-22080-4428 7,501.19 7,501.19 TRUCK REPAIRS Total 48407: 7,501.19
48408
08/06/2025 48408 ROBERT S. NELSO 15323 10-31140-44280 24.60 24.60 TRUCK REPAIRS 08/06/2025 48408 ROBERT S. NELSO 15323 11-31510-44280 49.20 49.20 TRUCK REPAIRS 08/06/2025 48408 ROBERT S. NELSO 15323 12-31620-4428 49.20 49.20 TRUCK REPAIRS Total 48408: 123.00
48409
08/06/2025 48409 SERVICE MASTER 35601 10-31158-44300 2,089.00 2,089.00 CONTRACT JANITORIAL Total 48409: 2,089.00
48410
08/06/2025 48410 TEXT MY GOV 503863 10-13010-4430 4,000.00 4,000.00 MANAGEMENT AND SUPPORT Total 48410: 4,000.00
48411
08/06/2025 48411 THATCHER CO. 20251001103 11-31520-44201 26,730.00 26,730.00 T-FLOC Total 48411: 26,730.00
48412
08/06/2025 48412 UNDERGROUND S 720250340 10-31140-44300 60.00 60.00 DIG ALERT FEES 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: 7/11/2025 - 8/21/2025 Aug 21, 2025 01:40PM Check Check Invoice Invoice Invoice Check Description
Issue Date Number Payee Number GL Account Amount Amount Total 48412: 60.00
48413
08/06/2025 48413 USA BLUEBOOK INV0077369 11-31520-44200 1,411.62 1,411.62 CHLORINE TEST, TUBING 08/06/2025 48413 USA BLUEBOOK INV0077933 12-31610-4420 65.26 65.26 HOSE AND HEX 08/06/2025 48413 USA BLUEBOOK INV0077934 12-31610-4420 939.51 939.51 ADAPTES, HOSE, PH BUFFER 08/06/2025 48413 USA BLUEBOOK INV0077982 12-31610-4420 81.67 81.67 PH BUFFER Total 48413: 2,498.06
48414
08/06/2025 48414 VALLEY TESTING 39574 10-31140-44300 14.07 14.07 PRE EMPLOYMENT DRUG TES 08/06/2025 48414 VALLEY TESTING 39574 11-31510-44300 24.62 24.62 PRE EMPLOYMENT DRUG TES 08/06/2025 48414 VALLEY TESTING 39574 11-31530-44300 7.04 7.04 PRE EMPLOYMENT DRUG TES 08/06/2025 48414 VALLEY TESTING 39574 12-31620-4430 24.62 24.62 PRE EMPLOYMENT DRUG TES Total 48414: 70.35
48415
08/06/2025 48415 VIC'S A/C 102038 11-31520-44300 445.78 445.78 WTP A/C REPAIRS Total 48415: 445.78
48416
08/06/2025 48416 VISION SERVICE P 823289705 10-13010-4225 12.39 12.39 VISION HEALTH INSURANCE 08/06/2025 48416 VISION SERVICE P 823289705 10-12001-4225 40.05 40.05 VISION HEALTH INSURANCE 08/06/2025 48416 VISION SERVICE P 823289705 10-14020-4225 16.52 16.52 VISION HEALTH INSURANCE 08/06/2025 48416 VISION SERVICE P 823289705 10-12003-4225 20.23 20.23 VISION HEALTH INSURANCE 08/06/2025 48416 VISION SERVICE P 823289705 10-22080-4225 37.17 37.17 VISION HEALTH INSURANCE 08/06/2025 48416 VISION SERVICE P 823289705 10-21070-4225 3.10 3.10 VISION HEALTH INSURANCE 08/06/2025 48416 VISION SERVICE P 823289705 12-31620-4225 61.63 61.63 VISION HEALTH INSURANCE 08/06/2025 48416 VISION SERVICE P 823289705 10-31140-42250 9.57 9.57 VISION HEALTH INSURANCE 08/06/2025 48416 VISION SERVICE P 823289705 10-31150-42250 70.83 70.83 VISION HEALTH INSURANCE 08/06/2025 48416 VISION SERVICE P 823289705 11-31530-42250 2.48 2.48 VISION HEALTH INSURANCE 08/06/2025 48416 VISION SERVICE P 823289705 11-31510-42250 48.76 48.76 VISION HEALTH INSURANCE 08/06/2025 48416 VISION SERVICE P 823289705 11-31520-42250 32.21 32.21 VISION HEALTH INSURANCE 08/06/2025 48416 VISION SERVICE P 823289705 12-31610-4225 32.62 32.62 VISION HEALTH INSURANCE Total 48416: 387.56
48417
08/06/2025 48417 VISUAL EDGE IT, I 24AR280630 10-12001-4416 40.26 40.26 PRINTER 08/06/2025 48417 VISUAL EDGE IT, I 24AR280630 10-13010-4416 40.26 40.26 PRINTER 08/06/2025 48417 VISUAL EDGE IT, I 24AR280630 10-14020-4416 40.26 40.26 PRINTER 08/06/2025 48417 VISUAL EDGE IT, I 24AR280630 11-31510-44160 40.25 40.25 PRINTER 08/06/2025 48417 VISUAL EDGE IT, I 24AR280630 12-31620-4416 40.25 40.25 PRINTER Total 48417: 201.28
48418
08/12/2025 48418 ACE HARDWARE F29053 10-22080-4420 77.83 77.83 STARLINK SUPPLIES 08/12/2025 48418 ACE HARDWARE F29473 10-22080-4420 48.48 48.48 BATTERIES 08/12/2025 48418 ACE HARDWARE F30023 10-31150-44210 107.74 107.74 TOOL SET 08/12/2025 48418 ACE HARDWARE F30243 10-31140-44200 38.94 38.94 CLEANING SUPPLIES 08/12/2025 48418 ACE HARDWARE F30400 10-31150-44200 36.60 36.60 HOSE NOZZLES 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: 7/11/2025 - 8/21/2025 Aug 21, 2025 01:40PM Check Check Invoice Invoice Invoice Check Description
Issue Date Number Payee Number GL Account Amount Amount 08/12/2025 48418 ACE HARDWARE F30418 10-31140-44200 28.00 28.00 WASH BRUSH 08/12/2025 48418 ACE HARDWARE F30425 10-31158-44200 98.38 98.38 CLEANING SUPPLIES, BATTERI 08/12/2025 48418 ACE HARDWARE F30447 10-31140-44200 23.42 23.42 KEYS 08/12/2025 48418 ACE HARDWARE F30629 11-31520-44200 38.92 38.92 BATTERIES, TRASH BAGS 08/12/2025 48418 ACE HARDWARE I91553 12-31610-4420 69.24 69.24 PADLOCKS Total 48418: 567.55
48419
08/12/2025 48419 AUTO ZONE COM 0564805791 10-22080-4420 41.79 41.79 TOWELS Total 48419: 41.79
48420
08/12/2025 48420 BABCOCK LABORA CF50902-22 11-31520-44301 19.81 19.81 ALUMINUM 08/12/2025 48420 BABCOCK LABORA CH50284-22 12-31610-4430 183.32 183.32 BIOCHEMICAL OXYGEN DEMA 08/12/2025 48420 BABCOCK LABORA CH50296-22 12-31610-4430 33.44 33.44 E.COLI LAB ANALYSIS 08/12/2025 48420 BABCOCK LABORA CH50298-22 11-31520-44301 19.81 19.81 ALUMINUM 08/12/2025 48420 BABCOCK LABORA CH50421-22 12-31610-4430 183.32 183.32 BIOCHEMICAL OXYGEN DEMA 08/12/2025 48420 BABCOCK LABORA CH50422-22 12-31610-4430 33.44 33.44 E.COLI LAB ANALYSIS Total 48420: 473.14
48421
08/12/2025 48421 BLU BULK TRANS #9746 JULY 10-31158-44200 33.00 33.00 PUBLIC WORKS WATER Total 48421: 33.00
48422
08/12/2025 48422 DRAGON'S EXTER 89252499 10-31158-44300 250.00 250.00 MONTHLY PEST Total 48422: 250.00
48423
08/12/2025 48423 EMPLOYMENT DE L019684244 10-17030-4450 93.00 93.00 UNEMPLOYMENT INSURANCE Total 48423: 93.00
48424
08/12/2025 48424 HOLT GROUP, THE 25-07-006 11-31520-44303 1,800.00 1,800.00 (041) IV JOINT WATERSHED SU Total 48424: 1,800.00
48425
08/12/2025 48425 HOLTVILLE TACO 7/23/25 11-31510-44500 102.02 102.02 PUBLIC WORKS MEAL Total 48425: 102.02
48426
08/12/2025 48426 I.C. SHERIFF'S DE 08062025-1 10-21050-4430 8,597.33 8,597.33 DISPATCH SERVICES 08/12/2025 48426 I.C. SHERIFF'S DE 08062025-1 10-21040-4430 82,818.87 82,818.87 SHERIFF SERVICES Total 48426: 91,416.20
48427
08/12/2025 48427 J&S AG SUPPLIES 777693 10-31140-44200 59.64 59.64 HOSE ASSEMBLY M = Manual Check, V = Void Check
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City of Holtville Check Register - DETAILS REPORT Page: 17 Live 4.17.2022 Check Issue Dates: 7/11/2025 - 8/21/2025 Aug 21, 2025 01:40PM Check Check Invoice Invoice Invoice Check Description
Issue Date Number Payee Number GL Account Amount Amount Total 48427: 59.64
48428
08/12/2025 48428 LABOR COMPLIAN 1234 10-70003-4430 1,440.00 1,440.00 LABOR COMPLIANCE MONITOR Total 48428: 1,440.00
48429
08/12/2025 48429 LOWES BUSINESS #5228 AUG 2 10-31150-44200 29.00 29.00 GRASS Total 48429: 29.00
48430
08/12/2025 48430 NAPA AUTO PARTS 319636 11-31510-44200 292.98 292.98 BATTERY Total 48430: 292.98
48431
08/12/2025 48431 PEOPLEREADY,IN 29229492 10-31150-41400 1,185.83 1,185.83 TEMP WORKER PARKS 08/12/2025 48431 PEOPLEREADY,IN 29241791 10-31150-41400 1,164.00 1,164.00 TEMP WORKER PARKS 08/12/2025 48431 PEOPLEREADY,IN 29241792 12-31610-4140 873.00 873.00 TEMP WORKER WWTP 08/12/2025 48431 PEOPLEREADY,IN 29241793 10-31152-41400 392.85 392.85 TEMP WORKER POOL Total 48431: 3,615.68
48432
08/12/2025 48432 PRIMO BRANDS 05H8730277 10-31158-44200 869.92 869.92 PW WATER Total 48432: 869.92
48433
08/12/2025 48433 RUBIO MEDINA, A 2304-072025 10-70001-4430 13,056.20 13,056.20 PUBIC SAFETY BUILDING PLAN Total 48433: 13,056.20
48434
08/12/2025 48434 SELLERS PETROL CL45887 10-22080-4427 1,648.13 1,648.13 FD FUEL 08/12/2025 48434 SELLERS PETROL CL45888 10-21070-4427 707.44 707.44 PUBLIC WORKS FUEL 08/12/2025 48434 SELLERS PETROL CL45888 10-31150-44270 1,055.88 1,055.88 PUBLIC WORKS FUEL 08/12/2025 48434 SELLERS PETROL CL45888 11-31510-44270 156.92 156.92 PUBLIC WORKS FUEL 08/12/2025 48434 SELLERS PETROL CL45888 11-31530-44270 267.30 267.30 PUBLIC WORKS FUEL 08/12/2025 48434 SELLERS PETROL CL45888 11-31520-44270 254.01 254.01 PUBLIC WORKS FUEL 08/12/2025 48434 SELLERS PETROL CL45888 12-31610-4427 178.50 178.50 PUBLIC WORKS FUEL Total 48434: 4,268.18
48435
08/12/2025 48435 SUNBELT RENTAL 171890852-0 10-31158-44310 371.17 371.17 RIDE-ON ROLLER Total 48435: 371.17
48436
08/12/2025 48436 THATCHER CO. 2025400103 11-31520-44201 17,330.72 17,330.72 T-CHLOR M = Manual Check, V = Void Check
ADMIN
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PW
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ADMIN
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FIRE DEPT
PW
PW
City of Holtville Check Register - DETAILS REPORT Page: 18 Live 4.17.2022 Check Issue Dates: 7/11/2025 - 8/21/2025 Aug 21, 2025 01:40PM Check Check Invoice Invoice Invoice Check Description
Issue Date Number Payee Number GL Account Amount Amount Total 48436: 17,330.72
48437
08/12/2025 48437 THE CRISCOM CO 271562 10-11011-44300 4,500.00 4,500.00 ADVOCACY GRANT WRITING Total 48437: 4,500.00
48438
08/12/2025 48438 VESTIS #2000 JULY 10-31158-44200 298.52 298.52 WORKPLACE SUPPLIES 08/12/2025 48438 VESTIS #2000 JULY 12-31610-4314 710.02 710.02 UNIFORM CHARGES 08/12/2025 48438 VESTIS #2000 JULY 11-31520-43140 654.65 654.65 UNIFORM CHARGES 08/12/2025 48438 VESTIS #2000 JULY 11-31530-43140 147.47 147.47 UNIFORM CHARGES 08/12/2025 48438 VESTIS #2000 JULY 10-31150-43140 138.26 138.26 UNIFORM CHARGES 08/12/2025 48438 VESTIS #2000 JULY 10-31140-43140 138.26 138.26 UNIFORM CHARGES 08/12/2025 48438 VESTIS #2000 JULY 11-31510-43140 248.86 248.86 UNIFORM CHARGES 08/12/2025 48438 VESTIS #2000 JULY 12-31620-4314 248.85 248.85 UNIFORM CHARGES Total 48438: 2,584.89
48439
08/12/2025 48439 WAXIE SANITARY 83414238 10-31150-44200 570.07 570.07 SOAP, TOILET PAPER Total 48439: 570.07
48440
08/21/2025 48440 ABC FIRE INC. 490 10-31158-44300 146.28 146.28 EXTINGUISHER SERVICE Total 48440: 146.28
48441
08/21/2025 48441 ACE HARDWARE F30939 10-31150-44200 226.92 226.92 KEYS 08/21/2025 48441 ACE HARDWARE F30985 10-22080-4420 19.38 19.38 RESTROOM SUPPLIES 08/21/2025 48441 ACE HARDWARE F30986 10-31140-44200 4.09 4.09 PLIERS, KEYS 08/21/2025 48441 ACE HARDWARE F30986 11-31510-44200 14.32 14.32 PLIERS, KEYS 08/21/2025 48441 ACE HARDWARE F30986 12-31620-4420 22.51 22.51 PLIERS, KEYS 08/21/2025 48441 ACE HARDWARE F30989 10-31158-44200 16.13 16.13 KEYS 08/21/2025 48441 ACE HARDWARE F31012 10-31158-44200 2.16- 2.16- SHOWER HANDLE 08/21/2025 48441 ACE HARDWARE F31109 12-31610-4420 70.62 70.62 KEYS, PAINT 08/21/2025 48441 ACE HARDWARE F31122 10-31140-44200 3.77 3.77 COOLER 08/21/2025 48441 ACE HARDWARE F31122 11-31510-44200 13.19 13.19 COOLER 08/21/2025 48441 ACE HARDWARE F31122 12-31620-4420 20.74 20.74 COOLER 08/21/2025 48441 ACE HARDWARE F31359 10-31140-44200 52.33 52.33 COOLER, TOILET SEAT 08/21/2025 48441 ACE HARDWARE F31482 10-31150-44200 38.77 38.77 SPRAYERS, ROUNDUP 08/21/2025 48441 ACE HARDWARE F31496 11-31520-44200 14.41 14.41 CABLE TIES, CLAMPS 08/21/2025 48441 ACE HARDWARE F31516 10-31150-44200 9.32 9.32 FILTERS 08/21/2025 48441 ACE HARDWARE F31516 11-31510-44200 9.33 9.33 FILTERS 08/21/2025 48441 ACE HARDWARE F31516 12-31620-4420 9.33 9.33 FILTERS Total 48441: 543.00
48442
08/21/2025 48442 AFLAC TRADITION 025551 10-00000-2023 17.17 17.17 INSURANCE PREMIUM 08/21/2025 48442 AFLAC TRADITION 025551 10-00000-2024 8.08 8.08 INSURANCE PREMIUM 08/21/2025 48442 AFLAC TRADITION 749166 10-00000-2024 8.08 8.08 INSURANCE PREMIUM 08/21/2025 48442 AFLAC TRADITION 749166 10-00000-2023 17.17 17.17 INSURANCE PREMIUM M = Manual Check, V = Void Check
ADMIN
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ADMIN
City of Holtville Check Register - DETAILS REPORT Page: 19 Live 4.17.2022 Check Issue Dates: 7/11/2025 - 8/21/2025 Aug 21, 2025 01:40PM Check Check Invoice Invoice Invoice Check Description
Issue Date Number Payee Number GL Account Amount Amount 08/21/2025 48442 AFLAC TRADITION 960605 10-00000-2024 8.08 8.08 INSURANCE PREMIUM 08/21/2025 48442 AFLAC TRADITION 960605 10-00000-2023 17.17 17.17 INSURANCE PREMIUM Total 48442: 75.75
48443
08/21/2025 48443 APPLIED INDUSTR 7032656947 12-31610-4420 248.98 248.98 GLOVES Total 48443: 248.98
48444
08/21/2025 48444 AT&T 23896770 10-12001-4425 31.28 31.28 TELEPHONE CHARGES 08/21/2025 48444 AT&T 23896770 10-22080-4425 177.19 177.19 TELEPHONE CHARGES 08/21/2025 48444 AT&T 23896770 10-21040-4425 418.03 418.03 TELEPHONE CHARGES 08/21/2025 48444 AT&T 23896770 11-31520-44250 86.12 86.12 TELEPHONE CHARGES 08/21/2025 48444 AT&T 23896770 12-31610-4425 99.65 99.65 TELEPHONE CHARGES 08/21/2025 48444 AT&T 23896770 12-31620-4425 62.78 62.78 TELEPHONE CHARGES 08/21/2025 48444 AT&T 23896770 10-31150-44250 19.96 19.96 TELEPHONE CHARGES 08/21/2025 48444 AT&T 23896770 10-31120-44250 .10 .10 TELEPHONE CHARGES Total 48444: 895.11
48445
08/21/2025 48445 AT&T MOBILITY 1671X08112 10-22080-4423 44.87 44.87 FIRE DEPT PHONE 08/21/2025 48445 AT&T MOBILITY 1671X08112 10-22080-4515 40.24 40.24 FIRE DEPT SERVICES 08/21/2025 48445 AT&T MOBILITY 8116X081120 10-12001-4423 58.90 58.90 TELEPHONE CHARGES 08/21/2025 48445 AT&T MOBILITY 8116X081120 10-12001-4515 60.36 60.36 TELEPHONE CHARGES 08/21/2025 48445 AT&T MOBILITY 8116X081120 10-22080-4423 44.87 44.87 TELEPHONE CHARGES 08/21/2025 48445 AT&T MOBILITY 8116X081120 10-22080-4515 40.24 40.24 TELEPHONE CHARGES 08/21/2025 48445 AT&T MOBILITY 8116X081120 10-14020-4423 49.91 49.91 TELEPHONE CHARGES 08/21/2025 48445 AT&T MOBILITY 8116X081120 10-14020-4515 20.12 20.12 TELEPHONE CHARGES 08/21/2025 48445 AT&T MOBILITY 8116X081120 11-31510-44230 93.81 93.81 TELEPHONE CHARGES 08/21/2025 48445 AT&T MOBILITY 8116X081120 11-31520-44230 186.23 186.23 TELEPHONE CHARGES 08/21/2025 48445 AT&T MOBILITY 8116X081120 10-12003-4423 44.87 44.87 TELEPHONE CHARGES 08/21/2025 48445 AT&T MOBILITY 8116X081120 10-31140-44230 114.00 114.00 TELEPHONE CHARGES 08/21/2025 48445 AT&T MOBILITY 8116X081120 10-31150-44230 69.13 69.13 TELEPHONE CHARGES 08/21/2025 48445 AT&T MOBILITY 8116X081120 12-31610-4423 47.12 47.12 TELEPHONE CHARGES 08/21/2025 48445 AT&T MOBILITY 8116X081120 12-31620-4423 140.93 140.93 TELEPHONE CHARGES 08/21/2025 48445 AT&T MOBILITY 8116X081120 11-31530-44230 47.12 47.12 TELEPHONE CHARGES Total 48445: 1,102.72
48446
08/21/2025 48446 AUTO ZONE COM 0564812236 10-22080-4420 74.12 74.12 EXHAUST FLUID, WINDOW MA Total 48446: 74.12
48447
08/21/2025 48447 BLUE SHIELD OF 2522600091 10-13010-4230 618.42 618.42 INSURANCE PREMIUM 08/21/2025 48447 BLUE SHIELD OF 2522600091 10-12001-4230 1,859.82 1,859.82 INSURANCE PREMIUM 08/21/2025 48447 BLUE SHIELD OF 2522600091 10-14020-4230 940.82 940.82 INSURANCE PREMIUM 08/21/2025 48447 BLUE SHIELD OF 2522600091 10-22080-4230 1,290.64 1,290.64 INSURANCE PREMIUM 08/21/2025 48447 BLUE SHIELD OF 2522600091 10-31140-42300 228.17- 228.17- INSURANCE PREMIUM 08/21/2025 48447 BLUE SHIELD OF 2522600091 10-12003-4230 1,093.76 1,093.76 INSURANCE PREMIUM 08/21/2025 48447 BLUE SHIELD OF 2522600091 11-31530-42300 144.26- 144.26- INSURANCE PREMIUM 08/21/2025 48447 BLUE SHIELD OF 2522600091 11-31510-42300 578.90 578.90 INSURANCE PREMIUM M = Manual Check, V = Void Check
PW
ADMIN
ADMIN
FIRE DEPT
ADMIN
City of Holtville Check Register - DETAILS REPORT Page: 20 Live 4.17.2022 Check Issue Dates: 7/11/2025 - 8/21/2025 Aug 21, 2025 01:40PM Check Check Invoice Invoice Invoice Check Description
Issue Date Number Payee Number GL Account Amount Amount 08/21/2025 48447 BLUE SHIELD OF 2522600091 12-31610-4230 672.22 672.22 INSURANCE PREMIUM 08/21/2025 48447 BLUE SHIELD OF 2522600091 12-31620-4230 686.42 686.42 INSURANCE PREMIUM Total 48447: 7,368.57
48448
08/21/2025 48448 CASELLE, INC. INV-09430 10-14020-4520 1,974.00 1,974.00 CONTRACT SUPPORT Total 48448: 1,974.00
48449
08/21/2025 48449 CHANDLER SINCL MILEAGE 1- 10-14020-4429 94.50 94.50 MILEAGE 1-6/2025 Total 48449: 94.50
48450
08/21/2025 48450 CORE & MAIN LP X477565 12-31610-4420 384.52 384.52 VALVE BOX SUPPLIES Total 48450: 384.52
48451
08/21/2025 48451 COUNTY OF SAN 26HOLTFDN 10-22080-4433 671.00 671.00 FIRE DEPT RADIOS 08/21/2025 48451 COUNTY OF SAN 26HOLTFDN 12-31620-4433 15.25 15.25 PUBLIC WORKS RADIOS 08/21/2025 48451 COUNTY OF SAN 26HOLTFDN 11-31510-44330 15.25 15.25 PUBLIC WORKS RADIOS Total 48451: 701.50
48452
08/21/2025 48452 CR&R INCORPORA JULY 2025 13-31710-4430 27,967.75 27,967.75 ADJUSTED GROSS 08/21/2025 48452 CR&R INCORPORA JULY 2025 10-00000-3145 3,356.13- 3,356.13- FRANCHISE FEES 08/21/2025 48452 CR&R INCORPORA JULY 2025 13-00000-3849 1,678.07- 1,678.07- ABA 939 08/21/2025 48452 CR&R INCORPORA JULY 2025 10-00000-3848 1,398.38- 1,398.38- VEHICLE IMPACT FEE Total 48452: 21,535.17
48453
08/21/2025 48453 DESERT VALLEY P 3340 12-31610-4430 108.00 108.00 WWTP COMPLETE ATS INSPEC Total 48453: 108.00
48454
08/21/2025 48454 EMPIRE SOUTHW EMWK40550 11-31510-44280 4,368.54 4,368.54 BACKHOE REPAIRS Total 48454: 4,368.54
48455
08/21/2025 48455 FIRE-ETC 200533 10-22080-4314 456.72 456.72 BOOTS Total 48455: 456.72
48456
08/21/2025 48456 GUADALUPE LEAL FINAL BILL 11-00000-39610 183.90 183.90 FINAL UTILITY BILL Total 48456: 183.90
M = Manual Check, V = Void Check
ADMIN
ADMIN
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ADMIN
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FIRE DEPT
UTILITIES
City of Holtville Check Register - DETAILS REPORT Page: 21 Live 4.17.2022 Check Issue Dates: 7/11/2025 - 8/21/2025 Aug 21, 2025 01:40PM Check Check Invoice Invoice Invoice Check Description
Issue Date Number Payee Number GL Account Amount Amount 48457
08/21/2025 48457 HARBOR FREIGHT 66AFD0A5 11-31520-44200 151.54 151.54 POWERSPORT WINCH Total 48457: 151.54
48458
08/21/2025 48458 HUMANA 296346608 10-13010-4225 78.03 78.03 INSURANCE 08/21/2025 48458 HUMANA 296346608 10-12001-4225 199.60 199.60 INSURANCE 08/21/2025 48458 HUMANA 296346608 10-14020-4225 104.05 104.05 INSURANCE 08/21/2025 48458 HUMANA 296346608 10-22080-4225 78.05 78.05 INSURANCE 08/21/2025 48458 HUMANA 296346608 10-12003-4225 121.56 121.56 INSURANCE 08/21/2025 48458 HUMANA 296346608 10-31140-42250 35.13 35.13 INSURANCE 08/21/2025 48458 HUMANA 296346608 10-31150-42250 54.61- 54.61- INSURANCE 08/21/2025 48458 HUMANA 296346608 11-31530-42250 27.31 27.31 INSURANCE 08/21/2025 48458 HUMANA 296346608 11-31510-42250 51.67 51.67 INSURANCE 08/21/2025 48458 HUMANA 296346608 12-31610-4225 78.04 78.04 INSURANCE 08/21/2025 48458 HUMANA 296346608 12-31620-4225 36.10 36.10 INSURANCE Total 48458: 754.93
48459
08/21/2025 48459 I.V. FAMILY CARE 3214153 10-22080-4430 300.00 300.00 ESTEBAN MORENO Total 48459: 300.00
48460
08/21/2025 48460 IMPERIAL IRRIGAT ELECTRIC 8/ 10-31140-44240 2,227.18 2,227.18 ELECTRIC UTILITIES 08/21/2025 48460 IMPERIAL IRRIGAT ELECTRIC 8/ 10-31158-44240 3,923.43 3,923.43 ELECTRIC UTILITIES 08/21/2025 48460 IMPERIAL IRRIGAT ELECTRIC 8/ 11-31520-44240 8,969.95 8,969.95 ELECTRIC UTILITIES 08/21/2025 48460 IMPERIAL IRRIGAT ELECTRIC 8/ 12-31610-4424 5,604.58 5,604.58 ELECTRIC UTILITIES 08/21/2025 48460 IMPERIAL IRRIGAT ELECTRIC 8/ 12-31620-4424 112.41 112.41 ELECTRIC UTILITIES 08/21/2025 48460 IMPERIAL IRRIGAT ELECTRIC 8/ 11-31510-44240 247.80 247.80 ELECTRIC UTILITIES 08/21/2025 48460 IMPERIAL IRRIGAT ELECTRIC 8/ 11-31520-44240 247.81 247.81 ELECTRIC UTILITIES 08/21/2025 48460 IMPERIAL IRRIGAT PARKS ELE 10-31150-44240 502.69 502.69 PARKS ELECTRICITY Total 48460: 21,835.85
48461
08/21/2025 48461 IMPERIAL IRRIGAT #0303 JULY 11-31520-44350 3,038.00 3,038.00 RAW WATER CHARAGES Total 48461: 3,038.00
48462
08/21/2025 48462 JADE SECURITY S 0226020 11-31520-44300 64.48 64.48 MONITOR SECURITY SYSTEM 08/21/2025 48462 JADE SECURITY S 0226020 12-31610-4430 64.49 64.49 MONITOR SECURITY SYSTEM Total 48462: 128.97
48463
08/21/2025 48463 K-C WELDING & R 216155 10-31140-44160 20.00 20.00 HECTOR BOOTS 08/21/2025 48463 K-C WELDING & R 216155 11-31510-44160 70.00 70.00 HECTOR BOOTS 08/21/2025 48463 K-C WELDING & R 216155 12-31620-4416 110.00 110.00 HECTOR BOOTS Total 48463: 200.00
M = Manual Check, V = Void Check
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ADMIN
FIRE DEPT
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PW
City of Holtville Check Register - DETAILS REPORT Page: 22 Live 4.17.2022 Check Issue Dates: 7/11/2025 - 8/21/2025 Aug 21, 2025 01:40PM Check Check Invoice Invoice Invoice Check Description
Issue Date Number Payee Number GL Account Amount Amount 48464
08/21/2025 48464 L.N. CURTIS & SO INV974020 10-22080-4420 818.40 818.40 HOSE PACK Total 48464: 818.40
48465
08/21/2025 48465 LA BRUCHERIE IR 307469C 10-31150-44200 381.47 381.47 ADAPTERS, BUSHINGS, VALVE Total 48465: 381.47
48466
08/21/2025 48466 LEAF 18824255 10-22080-4525 253.21 253.21 PRINTER LEASE Total 48466: 253.21
48467
08/21/2025 48467 MARCY A. BINGHA FINAL BILL 11-00000-39610 8.91 8.91 FINAL UTILITY BILL Total 48467: 8.91
48468
08/21/2025 48468 MARIANA SANCHE FINAL BILL 11-00000-39610 155.03 155.03 FINAL UTILITY BILL Total 48468: 155.03
48469
08/21/2025 48469 MISSIONSQUARE 6314141 10-00000-2026 2,165.53 2,165.53 INSURANCE PREMIUM 08/21/2025 48469 MISSIONSQUARE 6314141 10-00000-2027 720.93 720.93 INSURANCE PREMIUM 08/21/2025 48469 MISSIONSQUARE 6314141 10-12001-4240 685.12 685.12 INSURANCE PREMIUM 08/21/2025 48469 MISSIONSQUARE 6314141 10-14020-4240 255.04 255.04 INSURANCE PREMIUM 08/21/2025 48469 MISSIONSQUARE 6314141 10-22080-4240 351.81 351.81 INSURANCE PREMIUM 08/21/2025 48469 MISSIONSQUARE 6314141 10-12003-4240 209.44 209.44 INSURANCE PREMIUM 08/21/2025 48469 MISSIONSQUARE 6314141 12-31610-4240 466.24 466.24 INSURANCE PREMIUM 08/21/2025 48469 MISSIONSQUARE 6314141 12-31620-4240 525.08 525.08 INSURANCE PREMIUM 08/21/2025 48469 MISSIONSQUARE 6314141 10-21070-4240 42.24 42.24 INSURANCE PREMIUM 08/21/2025 48469 MISSIONSQUARE 6314141 10-31140-42400 116.25 116.25 INSURANCE PREMIUM 08/21/2025 48469 MISSIONSQUARE 6314141 10-31150-42400 25.33 25.33 INSURANCE PREMIUM 08/21/2025 48469 MISSIONSQUARE 6314141 11-31530-42400 17.19 17.19 INSURANCE PREMIUM 08/21/2025 48469 MISSIONSQUARE 6314141 11-31510-42400 440.71 440.71 INSURANCE PREMIUM 08/21/2025 48469 MISSIONSQUARE 6314141 11-31520-42400 408.64 408.64 INSURANCE PREMIUM Total 48469: 6,429.55
48470
08/21/2025 48470 NAPA AUTO PARTS 319643 11-31520-44200 81.66 81.66 BATTERY, BATTERY CLEANER 08/21/2025 48470 NAPA AUTO PARTS 319648 10-22080-4420 56.02 56.02 AIR FILTER 08/21/2025 48470 NAPA AUTO PARTS 319649 10-22080-4420 56.02 56.02 AIR FILTER 08/21/2025 48470 NAPA AUTO PARTS 319771 10-31140-44200 50.19 50.19 VENTWRAP, CLEANER 08/21/2025 48470 NAPA AUTO PARTS 319771 10-31150-44200 50.20 50.20 VENTWRAP, CLEANER Total 48470: 294.09
48471
08/21/2025 48471 PEOPLEREADY,IN 29249021 10-31150-41400 1,122.39 1,122.39 TEMP WORKER PARKS 08/21/2025 48471 PEOPLEREADY,IN 29249022 12-31610-4140 873.00 873.00 TEMP WORKER WWTP 08/21/2025 48471 PEOPLEREADY,IN 29249023 10-31152-41400 392.85 392.85 TEMP WORKER POOL M = Manual Check, V = Void Check
FIRE DEPT
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UTILITIES
UTILITIES
ADMIN
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FIRE DEPT
PW
City of Holtville Check Register - DETAILS REPORT Page: 23 Live 4.17.2022 Check Issue Dates: 7/11/2025 - 8/21/2025 Aug 21, 2025 01:40PM Check Check Invoice Invoice Invoice Check Description
Issue Date Number Payee Number GL Account Amount Amount Total 48471: 2,388.24
48472
08/21/2025 48472 PRIMO BRANDS 05H8730277 10-22080-4420 149.80 149.80 FIRE DEPT WATER Total 48472: 149.80
48473
08/21/2025 48473 QUILL CORPORATI 45090235 10-14020-4416 141.50 141.50 TONER, PAPER 08/21/2025 48473 QUILL CORPORATI 45090235 11-31510-44160 141.50 141.50 TONER, PAPER 08/21/2025 48473 QUILL CORPORATI 45090235 12-31620-4416 141.50 141.50 TONER, PAPER Total 48473: 424.50
48474
08/21/2025 48474 RICK'S GROUP DIE 1927105 10-22080-4428 3,404.84 3,404.84 TRUCK REPAIRS 08/21/2025 48474 RICK'S GROUP DIE 31198-B 10-22080-4428 473.01 473.01 TRUCK REPAIRS 08/21/2025 48474 RICK'S GROUP DIE 31823 10-22080-4428 627.11 627.11 TRUCK REPAIRS 08/21/2025 48474 RICK'S GROUP DIE 31899 10-22080-4428 478.14 478.14 TRUCK REPAIRS Total 48474: 4,983.10
48475
08/21/2025 48475 SANDRA MANDUJ MILEAGE 8/ 12-31620-43110 29.40 29.40 I.C. RECORDER OFFICE ROUN Total 48475: 29.40
48476
08/21/2025 48476 SERVICE MASTER 35629 10-31158-44300 2,045.60 2,045.60 JANITORIAL SERVICE Total 48476: 2,045.60
48477
08/21/2025 48477 SIMNSA HEALTH P 142203 10-22080-4230 150.37 150.37 INSURANCE DENNTAL PREMIU 08/21/2025 48477 SIMNSA HEALTH P 142203 10-21070-4230 89.23 89.23 INSURANCE DENNTAL PREMIU 08/21/2025 48477 SIMNSA HEALTH P 142203 10-31140-42300 120.50 120.50 INSURANCE DENNTAL PREMIU 08/21/2025 48477 SIMNSA HEALTH P 142203 10-31150-42300 469.61 469.61 INSURANCE DENNTAL PREMIU 08/21/2025 48477 SIMNSA HEALTH P 142203 11-31510-42300 347.35 347.35 INSURANCE DENNTAL PREMIU 08/21/2025 48477 SIMNSA HEALTH P 142203 11-31520-42300 283.47 283.47 INSURANCE DENNTAL PREMIU 08/21/2025 48477 SIMNSA HEALTH P 142203 11-31510-42250 29.41 29.41 INSURANCE DENNTAL PREMIU 08/21/2025 48477 SIMNSA HEALTH P 142203 11-31520-42250 18.93 18.93 INSURANCE DENNTAL PREMIU 08/21/2025 48477 SIMNSA HEALTH P 142203 12-31610-4225 84.64 84.64 INSURANCE DENNTAL PREMIU 08/21/2025 48477 SIMNSA HEALTH P 142203 12-31620-4225 51.12 51.12 INSURANCE DENNTAL PREMIU 08/21/2025 48477 SIMNSA HEALTH P 142203 12-31610-4230 718.81 718.81 INSURANCE DENNTAL PREMIU 08/21/2025 48477 SIMNSA HEALTH P 142203 12-31620-4230 594.26 594.26 INSURANCE DENNTAL PREMIU 08/21/2025 48477 SIMNSA HEALTH P 142203 10-22080-4225 18.93 18.93 INSURANCE DENNTAL PREMIU 08/21/2025 48477 SIMNSA HEALTH P 142203 10-21070-4225 10.58 10.58 INSURANCE DENNTAL PREMIU 08/21/2025 48477 SIMNSA HEALTH P 142203 10-31140-42250 11.47 11.47 INSURANCE DENNTAL PREMIU 08/21/2025 48477 SIMNSA HEALTH P 142203 10-31150-42250 42.20 42.20 INSURANCE DENNTAL PREMIU Total 48477: 3,040.88
48478
08/21/2025 48478 VALLEY TESTING 39625 12-31610-4430 70.35 70.35 EMPLOYEE DRUG TESTING 08/21/2025 48478 VALLEY TESTING 39625 10-31150-44300 70.35 70.35 EMPLOYEE DRUG TESTING M = Manual Check, V = Void Check
FIRE DEPT
ADMIN
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ADMIN
PW
ADMIN
PW
City of Holtville Check Register - DETAILS REPORT Page: 24 Live 4.17.2022 Check Issue Dates: 7/11/2025 - 8/21/2025 Aug 21, 2025 01:40PM Check Check Invoice Invoice Invoice Check Description
Issue Date Number Payee Number GL Account Amount Amount Total 48478: 140.70
48479
08/21/2025 48479 VISION SERVICE P 823481021 10-13010-4225 12.39 12.39 INSURANCE PREMIUM 08/21/2025 48479 VISION SERVICE P 823481021 10-12001-4225 40.05 40.05 INSURANCE PREMIUM 08/21/2025 48479 VISION SERVICE P 823481021 10-14020-4225 16.52 16.52 INSURANCE PREMIUM 08/21/2025 48479 VISION SERVICE P 823481021 10-12003-4225 20.23 20.23 INSURANCE PREMIUM 08/21/2025 48479 VISION SERVICE P 823481021 10-22080-4225 37.17 37.17 INSURANCE PREMIUM 08/21/2025 48479 VISION SERVICE P 823481021 10-21070-4225 3.10 3.10 INSURANCE PREMIUM 08/21/2025 48479 VISION SERVICE P 823481021 12-31620-4225 31.03 31.03 INSURANCE PREMIUM 08/21/2025 48479 VISION SERVICE P 823481021 10-31140-42250 .41- .41- INSURANCE PREMIUM 08/21/2025 48479 VISION SERVICE P 823481021 10-31150-42250 24.72 24.72 INSURANCE PREMIUM 08/21/2025 48479 VISION SERVICE P 823481021 11-31530-42250 2.50- 2.50- INSURANCE PREMIUM 08/21/2025 48479 VISION SERVICE P 823481021 11-31510-42250 24.75 24.75 INSURANCE PREMIUM 08/21/2025 48479 VISION SERVICE P 823481021 11-31520-42250 32.21 32.21 INSURANCE PREMIUM 08/21/2025 48479 VISION SERVICE P 823481021 12-31610-4225 32.62 32.62 INSURANCE PREMIUM Total 48479: 271.88
48480
08/21/2025 48480 WAXIE SANITARY 83409972 10-22080-4420 88.79 88.79 TOILET PAPER Total 48480: 88.79
48481
08/21/2025 48481 YVETTE RIOS I.C. RECOR 12-00000-3950 34.50 34.50 I.C. RECORDER OFFICE PAYME Total 48481: 34.50
Grand Totals: 2,798,445.31
Report Criteria:
Report type: GL detail
Check.Type = {<>} "Adjustment"
M = Manual Check, V = Void Check
ADMIN
FIRE DEPT
ADMIN
MEETING DATE:
THE MINUTES OF THE SPECIAL MEETING OF ITEM NUMBER
THE HOLTVILLE CITY COUNCIL CITY MANAGER
FINANCE MANAGER
CITY ATTORNEY
A Special Meeting of the Holtville City Council was held on Wednesday, August 6, 2025, at 5:30 pm in the Civic Center. Mayor Mike Goodsell was present, as were Council Members Murray Anderson, John Munger, Mike Pacheco, and Vanessa Ramirez. City Attorney Mitch Driskill, City Manager Nick Wells and City Clerk Yvette Rios were also in attendance.
MEETING CONVENED - 5:00
CITY COUNCIL OPEN SESSION MEETING CALLED TO ORDER:
Mayor Goodsell called the Open Session meeting to order at 5:00 PM.
CLOSED SESSION PUBLIC COMMENTS: None registered
CITY COUNCIL CLOSED SESSION MEETING CALLED TO ORDER:
Mayor Mike Goodsell immediately adjourned to Closed Session at 5:00 PM. (Government Code Section 54957.6)
Agency Negotiator: City Manager/City Attorney
PUBLIC EMPLOYMENT:
(Government Code Section 54957)
City Manager Evaluation
Evaluation Criteria
OPEN SESSION MEETING RECONVENED:
Mayor Mike Goodsell reconvened the Open Session at 6:14 AM.
EXECUTIVE SESSION ANNOUNCEMENTS:
Mr. Driskill reported that the City's representative was given direction regarding labor negotiations in the Closed Session.
Discussion regarding the upcoming schedule for negotiations was discussed. A follow-up meeting was tentatively scheduled for Wednesday, August 20, 2025.
ADJOURNMENT:
There being no further business to come before the Council, Mayor Goodsell adjourned the meeting at 6:16 PM.
Yvette Rios, City Clerk
8/25/25
1 c
Wednesday, August 6, 2025
Approvals
CONFERENCE WITH LABOR NEGOTIATORS:
Mike Goodsell, Mayor
MEETING DATE:
THE MINUTES OF THE SPECIAL MEETING OF ITEM NUMBER
THE HOLTVILLE CITY COUNCIL CITY MANAGER
FINANCE MANAGER
CITY ATTORNEY
A Special Meeting of the Holtville City Council was held on Wednesday, August 6, 2025, at 5:30 pm in the Civic Center. Mayor Mike Goodsell was present, as were Council Members Murray Anderson, John Munger, Mike Pacheco, and Vanessa Ramirez. City Attorney Mitch Driskill, City Manager Nick Wells and City Clerk Yvette Rios were also in attendance.
MEETING CONVENED - 5:00
CITY COUNCIL OPEN SESSION MEETING CALLED TO ORDER:
Mayor Goodsell called the Open Session meeting to order at 5:00 PM.
CLOSED SESSION PUBLIC COMMENTS: None registered
CITY COUNCIL CLOSED SESSION MEETING CALLED TO ORDER:
Mayor Mike Goodsell immediately adjourned to Closed Session at 5:00 PM. (Government Code Section 54957.6)
Agency Negotiator: City Manager/City Attorney
PUBLIC EMPLOYMENT:
(Government Code Section 54957)
City Manager Evaluation
Evaluation Criteria
OPEN SESSION MEETING RECONVENED:
Mayor Mike Goodsell reconvened the Open Session at 6:14 AM.
EXECUTIVE SESSION ANNOUNCEMENTS:
Mr. Driskill reported that the City's representative was given direction regarding labor negotiations in the Closed Session.
Discussion regarding the upcoming schedule for negotiations was discussed. A follow-up meeting was tentatively scheduled for Wednesday, August 20, 2025.
ADJOURNMENT:
There being no further business to come before the Council, Mayor Goodsell adjourned the meeting at 6:16 PM.
Yvette Rios, City Clerk
Mike Goodsell, Mayor
8/25/25
1 c
Wednesday, August 6, 2025
Approvals
CONFERENCE WITH LABOR NEGOTIATORS:
City Council Staff Report
116.538P\WATER SERVICES\045-533-008\2025\Staff Report
City of Holtville
Report to City Council
To:
From:
Prepared By:
Nicholas Wells, City Manager
Holtville City Council
Jeorge Galvan, AICP, City Planner
Melany Amarillas, Associate Planner
Date: August 25, 2025
Project: Water Connection Outside City Limits for a Property Associated with Assessor’s Parcel Number 045-533-008 at the Barbara Worth Country Club Summary:
Applicant: Lara Family Trust and Golden Bear Development Request: Applicant is proposing to connect the City of Holtville’s water services on a property outside City limits. Since the project is outside the City’s jurisdiction, LAFCO requires approval from the City Council.
Project Location: Unincorporated City Limits – APN: 045-533-008 Pending Action: Adopt Resolution 25-23 Approving Water Service Agreement for property associated with APN 045-533-008
Zoning: No Change – County R-1-U Zone (Urban Area)
General Plan: No Change – LDR (Low Density Residential) Environmental: Exempt – 15268. Ministerial Projects
INTRODUCTION & BACKGROUND
Lara Family Trust and Golden Bear Development, property owners of the property associated with Assessor’s Parcel Number (APN) 045-533-008, is proposing to connect the City of Holtville’s water services to the subject property. The project site is located at the Barbara Worth Country Club (BWCC) approximately 1.7 miles to the City of Holtville’s city boundary and within the City’s Sphere of Influence.
The Imperial County Local Area Formation Commission (LAFCO), which is the agency empowered by Meeting Date: August 25, 2025_____
Item Number: __________________
City Manager __________________
Finance Manager __________________
City Attorney __________________
City Council Staff Report
116.538P\WATER SERVICES\045-533-008\2025\Staff Report
State Law to govern boundary issues, requires a formal City Council and LAFCO action for extension of public services outside City limits.
ISSUES FOR DISCUSSION
Water Line Availability – The subject property is located at the Barbara Worth Country Club along Vista Verde Drive. An 8” ACP water pipeline is located along the center of Vista Verde Drive and ends directly north of the property, on the center of the cul-de-sac. Sufficient domestic water is available from the existing 8” water pipeline to service the proposed property and no issues relating to the connection and/or extension of the pipeline are foreseen at this moment.
The Applicant will be required to submit improvement plans prepared by a Professional Engineer duly licensed in the State of California to demonstrate that their proposed water line complies with City Standards. The Applicant will be responsible for the cost of preparation of the improvement plans and the actual construction of the pipelines.
Water Service Agreement – The subject property is located outside of the City Limits, but is within the service area. As a requirement by the City, the consumer has agreed to the approval process and has accepted the agreement to connect to the existing water line. The consumer will be subject to all conditions and fees listed therein and may not object to the annexation of the property if considered to be in the City’s best interest. The Water Service agreement has been attached herein but is pending execution by the consumer and all other parties (see Exhibit A – Water Service Agreement).
LAFCo Application Process – For any property located outside of its jurisdictional boundaries (and within its Sphere of Influence), the Imperial County Local Agency Formation Commission requires an evaluation and hearing process. The Applicant must submit a petition to receive such services which requires City approval. If the City approves to provide services to a consumer outside of the City Limits, an executed agreement must be recorded and submitted to LAFCo stating the terms and conditions for the services being requested. Additionally, the filing and approval process also requires the following documents:
1. City Council Resolution approving the Extension of Service(s).
2. Recorded Service Agreement.
3. Will serve Letter by the City Engineer
4. Letter from the City agreeing to the Terms and Conditions of the LAFCo Resolution.
5. Letter from the Applicant’s agreeing to the Terms and Conditions.
FISCAL IMPACT
The consumer will pay all respective fees, including the pipeline extension fee, connection fee, and the corresponding Water Impact Fee. Monthly services fees will also be collected at double the current rate.
The applicant is responsible for paying all LAFCo fees. No adverse fiscal impacts are anticipated to the City.
City Council Staff Report
116.538P\WATER SERVICES\045-533-008\2025\Staff Report
RECOMMENDATION
Staff recommends the adoption of Resolution 25-23 approving the extension of water services to the property associated with assessor’s parcel number 045-533-008, subject to terms and conditions outlined in the Water Service Agreement.
Attachments: Attachment A - CC Resolution 25-23
• Exhibit A – Water Service Agreement
Attachment A – CC Resolution 25-23
RESOLUTION NO. 25-23
A RESOLUTION OF THE HOLTVILLE CITY COUNCIL APPROVING A WATER
AGREEMENT FOR A NEW SERVICE CONNECTION AND EXTENSION AT A PROPERTY ASSOCIATED WITH ASSESSOR’S PARCEL NUMBER (APN) 045-533-008 AND WITHIN
THE SERVICE AREA
WHEREAS, the property associated with APN 045-533-008 is located outside of the City limits, but within the adopted sphere of influence and the following property owner(s) (“consumer”) has requested to extend and connect to the City’s existing water line:
Lara Family Trust and Golden Bear Development APN: 045-533-008 WHEREAS, the City has received a copy of a letter from the consumer requesting the extension of water services; and
WHEREAS, the City of Holtville is agreeable to permit consumer to hook up to existing water lines upon certain conditions; and
WHEREAS, the Holtville City Council has received all application fees and wishes to approve the extension of water services upon receiving all applicable connection fees; and NOW THEREFORE LET IT BE RESOLVED, that the City Council of the City of Holtville agrees to provide services to the subject property and authorizes the City Mayor to execute said Service Agreements attached hereto as Exhibit A and to submit the authorization to LAFCO.
PASSED, APPROVED, AND ADOPTED at a regular meeting of the City Council of the City of Holtville conducted on the 25th day of August 2025 by the following vote:
___________________________________
Mike Goodsell, Mayor
I, Yvette Rios, City Clerk of the City of Holtville, DO HEREBY CERTIFY that the foregoing resolution was duly passed, approved, and adopted by the City Council of said City of Holtville at a regular meeting thereof held on the 25th day of August 2025, and that the same was approved by the Mayor of said City of Holtville on said date, and that the same was adopted by the following roll call vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
ATTEST:
Yvette Rios, City Clerk
Exhibit A – Water Service Agreement
AND WHEN RECORDED MAIL TO:
CITY OF HOLTVILLE
ATTN: SANDRA MANDUJANO
121 WEST 5TH STREET
HOLTVILLE, CA 92250
THIS SPACE RESERVED FOR RECORDER ONLY
GOV. CODE 27361.6
AGREEMENT FOR DOMESTIC WATER SERVICE
This agreement, made and entered into between the City of Holtville, a municipal corporation, hereinafter referred to as “City“ and owner(s) of record, Lara Family Trust and Golden Bear Development, as joint tenants hereinafter referred to as “consumer”.
WITNESSETH:
WHEREAS, consumer is the owner of certain real property outside the city limits of the City of Holtville; and
WHEREAS, consumer is desirous of connecting to City’s existing water lines for the purpose of receiving City water for domestic use, and
WHEREAS, City is agreeable to providing domestic water service to consumer’s real property, as more particularly described below, upon certain conditions.
NOW THEREFORE, for and in consideration of the mutual covenants and conditions herein, City and consumer agree as follows:
1. City hereby grants to consumer permission to extend to and connect with existing water lines of the City, the property of consumer in the County of Imperial, State of California, more particularly described as follows:
Parcel No. 045-533-008
Legal Description: Lot 8 Blk 2 Tract 839 T15s R15e
2. Consumer agrees to be bound by all Ordinances, rules and regulations of the City pertaining to water service, and to pay such regulations of the City pertaining to water service, and to pay such rates for said service as the City Council of the City may fix by Ordinance or resolution.
3. The parties agree that City will not lay any additional water lines to enable consumer to connect with the existing water lines of the City, and that consumer will, at his own expense, lay such water lines as may be required to extend existing water lines to the property of consumer. Consumer agrees that all material and labor for laying any such water lines shall be at the expense of consumer and that such lines must be properly constructed to City specifications in a good and workmanlike manner and meet the reasonable satisfaction of the City.
4. Consumer agrees to pay a connection fee as set forth by resolution of the City Council. Water provided for customer shall be metered and the meter purchased by the consumer. Said meter shall be approved by City prior to installation.
5. This agreement authorizes water service for that portion of the above described property which is actually owned and in the possession of consumer, and in the event the whole or any portion of said property is sold, transferred, conveyed or occupied by any party and/or parties other than consumer, this agreement shall terminate as to the portion transferred and, said party and/or parties must apply to the City for a permit, pay the permit fee required by the City, and enter into an agreement with the City for water service. It is agreed that non-compliance with this paragraph by consumer, or any person holding under or through consumer or a grantee of consumer, will justify the City in immediately terminating consumer’s water service.
Consumer agrees that the furnishing of water service by the City is subject to the provisions of City Ordinance No. 332, (a copy of which is attached hereto) and incorporated by reference herein to the same effect as if fully set out herein and consumer agree to be bound by Ordinance.
6. It is agreed that the water service provided by this agreement shall be for a single family dwelling only.
7. By the execution of this agreement consumer hereby gives its irrevocable consent to the annexation of the real property described herein to the City of Holtville, when at such time the City Council of City determines it would be in the best interest of City to annex said property.
8. The parties agree that this agreement shall be recorded in the official records of the Imperial County Recorder’s office so that any successors in interest to consumer of the property described above shall have notice of the reapplication provisions contained in paragraph five (5) above.
9. Consumer agrees, as a condition of receiving domestic water service from the City, to voluntarily participate in an assessment district, should one be formed, to construct infrastructure improvements. The infrastructure improvements anticipated to be constructed include water and sewer lines, storm drains, roadway improvement and street lighting improvements. Consumer is hereby put on notice that the assessment district improvement will be funded by an increase in property taxes for all parcels included within the boundary of the district.
In witness whereof, the parties hereto set their hand this _______ day of _______________ 2025.
CITY OF HOLTVILLE
CITY OF HOLTVILLE By_____________________
Mike Goodsell, Mayor
APPROVED AS TO FORM:
_______________________
City Attorney
_______________________
Consumer
_______________________
Consumer
_______________________
Consumer
_______________________
Consumer
1 City Council/CM Reports (08-25’25)
City of Holtville
REPORT TO COUNCIL
DATE ISSUED: August 22, 2025
FROM: Nick Wells, City Manager
SUBJECT: City Manager Update
INFORMATION ONLY – NO ACTION REQUIRED AT THIS TIME
ADMINISTRATION
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 Council, 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. Mr. Medina 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. More solid delineation of cost estimates for the phasing of the project were presented in August and presented to Council for consideration. A status update meeting with Mr. Medina was held via Zoom in late January. Chief Silva and the CM got an update, wherein Medina estimated submission of plans for first plan check to be middle to late February. Chief Silva has continued to meet virtually with the architect and subconsultants on various issues over the past few weeks. The full set of drawings were finally submitted to the plan check firm in late April. This process is expected to be iterative with the architect, with multiple redlines and resubmissions, however, staff expects the entire process to be less than 60 days.
Staff met with representatives of USDA Rural Development in late 2024 to discuss financing the remaining unfunded portion of the project. Unfortunately, although their website notes capability of disadvantaged communities with populations under 12,000 to apply for 50% grant, 50% loan funding, that program is capped at $50,000 for grants, so any hope that grant funding may be available is not there. Rates were adjusted on October 1, from 4% down to 3.75%, so the loan payment calculation improved, but not drastically.
Multiple conversations regarding augmented funding have taken place with staff, Council, 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. Although we were notified in March that the Congressman’s projects were not funded, his office subsequently informed staff that the project will be resubmitted in the next round of funding. Staff will continue to work with the Congressman’s office in hopes that the funding will be secured in the coming fiscal year.
Staff continues to pursue additional funding sources. At the 2024 League of Cities Annual Conference, Councilmen Anderson and Goodsell joined the CM in multiple conversations with firms and organizations that show promise as potential funding sources. One salient proposal was received on which Council requested further research. The contact led to a two-year agreement in February with the CrisCom Company to represent the City in pursuing funding.
Meeting Date 08/25/25
Item Number 5 a
Approvals .
City Manager
Finance
City Attorney
2 City Council/CM Reports (08-25’25)
In late April, the CM and Mayor Goodsell flew to Sacramento in association with a League of Cities event and had an opportunity to meet with our state legislators regarding directed funding for the project. We were also able to dovetail into ongoing conversations between ICSO and these representatives for funding their own Imperial County project. Budget funding will be tight, due to state shortfalls, but this work, along with assistance from CrisCom, put the City in a very favorable position to capture any potential windfalls. Chuck Jilloian, the President and CEO of CrisCom, addressed the Council at a June meeting, reiterating that our project stands a good chance of getting directed funding. The CM met with a CrisCom representative last week to get an update on the legislative process and discuss additional grant opportunities.
Employee MOU Negotiations – the CM has been working with both the City Council and employee representatives to negotiate a framework for compensation and benefits for the City’s full time employees. Multiple items have been proposed and accepted by both sides, with only a couple of outstanding issues to be settled.
PUBLIC WORKS
TRANSPORTATION PROJECTS
Pear Canal Undergrounding/Ninth Street Improvements (Olive to Melon) – Initial action to proceed with this project 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 needed 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.
IID had procured Congressional funding for the project that the City was asked to administer. Late in the process, 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. Nevertheless, an agreement was approved with IID to administer the funding in October. The closing financial paperwork with Caltrans remains. The CM met with IID in early March to discuss their upcoming billing for the work done on the project and what amount would be left for the City to recoup for our expenditures. It is evident that IID came in under the construction estimate and there is opportunity for the City to recoup the bulk of its cash outlay for the project. There was a bit of a holdup with billing from IID, however, that was provided in July. A reimbursement package has now been provided to Caltrans and we await final determination. A final report will be provided at that time regarding the amount of the grant funds gleaned and the City’s level of matching contribution.
The City was awarded funding through ICTC for the resulting necessary sidewalk and roadway improvements early in the process. LC Engineering was awarded the contract for design in February, 2024.
Delays with the undergrounding project pushed back the start of the sidewalk project, necessitating a time extension. A web conference was held in September to clarify the need to move a portion of the funding for the street project into the current fiscal year. With the undergrounding project complete, staff will prepare an RFP to begin the construction of the curb, gutter and sidewalk, along with the minor pavement necessary to widen the roadway. Staff began discussion with the City Engineer in January to develop the RFP for this project to be released in March, however, clearance to proceed from Caltrans was not was issued until late July, so the procurement process has begun.
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. Staff began discussion with the City Engineer in March to develop a Design RFP for this project for release soon. 3 City Council/CM Reports (08-25’25)
2025 Call for Projects – this topic was brought to City Council in late April to approve two projects suggested by staff. Pursuant to conversations at the SCAG Conference, the CM requested that planning staff work up and submit two additional projects by the due date. The 4 projects (Cedar Avenue from Fourth to Fifth, as well as Melon Avenue from Eighth to Ninth, Seventh to Eighth, and Sixth to Seventh) were submitted. ICTC went through the scoring process and the Holtville projects all scored toward the middle of the pack, however, especially given the palatable funding levels, all were proposed to be funded. These recommendations have now been forwarded to SCAG for final determination.
Capital Improvements Project Listing – a meeting was held in November, 2023, 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. Council has requested that this issue be moved up in the queue and this be addressed shortly. Staff reinitialized discussions and had some preliminary information on the late-April agenda.
PARKS
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. Eventually, 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. Multiple ideas to control costs and stretch the project dollars were decided upon. 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.
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.
Pursuant to a periodic plan check, reprioritization of the elements to be completed vis a vis available funding was amended in May. Kleinfelder provided 90% plans in late September, so this phase nears completion.
Included in that plan set were construction estimates. After some analysis, staff will be bringing this to Council to approve advertising and bidding. THG reviewed the plans and sent them back to Kleinfelder for clarification and/or correction. The revised plans were resubmitted and further comments were sent back by THG. 95% plans were received on Monday, 2/10, with some minor adjustments still needed. Staff is currently working to procure the final environmental and cultural clearances so that the project can go to bid, likely within the next month. There has been a lack of information from the design engineer lately, so staff is working to set status meeting for next week.
Holtville East Trail Link - The City Manager had multiple discussions in recent years 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 has been well received by SCAG staff and the head of County Public Works. An application for Active Transportation funding was developed in mid-2024 and a grant application was submitted in June to fund design of the project.
Mellinger Alamo River Trail - A grant was awarded in early 2024 to River Partners, a non-profit that deals in habitat restoration, for a project that would include a Wetlands trail spur. RP met with the City Manager and toured the site, then engaged Nicklaus Engineering to design the project. Staff was contacted by NEI in March to discuss design elements. River Partners staff continued to meet with the CM throughout 4 City Council/CM Reports (08-25’25)
the Spring and early Summer, performing a few physical “scouting” trips to decide the best path for the trail extension. They have done some preliminary exploration and soil sampling and continue to move the project forward. 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. River Partners presented a slightly revised plan to the Council in early October to get feedback on the direction of the project. Staff met virtually with River Partners in mid-December, with some minor adjustments to the plans discussed. A regrouping meeting was held in February – we are awaiting a few studies to proceed with the next steps in finalizing design and procuring funding. The City has been working with the Institute for Local Government on support for various projects, so they met with RP in early March to eventually assist with procuring construction grants when the time arises. A progress meeting this week revealed that a cultural resources report is being produced, after which project costing will continue and scoping can be discussed.
BUILDING DEPT - The City has issued 64 building permits in 2025. A list of permits issued by month is available on the City’s website at https://www.holtville.ca.gov/building-planning/building-and-planning/buildingdepartment/ 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 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.
The CM has spoken with Mr. Hawk periodically in the past few months and he conveyed a desire to sell the project, which is now listed for sale.
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 and they worked with the contractor to get the project running more smoothly.
Start was delayed as construction bids came in significantly over projections. The developer had made a drawdown on funding, however, the ownership group was somewhat unresponsive as the project sat in limbo for some time. An extension on their CUP was requested and was granted by Planning Commission in May, 2024, then a pre-construction meeting with the developer and City was finally held in January. Construction is in progress, which the Building Inspector is overseeing. 5 City Council/CM Reports (08-25’25)
AMG Pine Crossing Apartments (± 64) – This is a proposed mirror image project across from Fern Crossing complex. The Building Inspector and City Engineer have coordinated with a plan check firm on the plans that were first submitted in June. After a few iterations and resubmissions, the building plans were approved in early October. AMG is still working with The City Engineer and staff on finalizing all site work and off-site plans for utilities and stormwater handling. Dirt work on the project has begun. Staff met with the City Engineer to discuss issues with handling of stormwater for the property multiple times. A property boundary issue has surfaced with the lot to the north that will require examination. A phone conference was held with the developer and staff to discuss some issues regarding City requirements, then the CM met with the Construction superintendent multiple times in March to finalize City requirements. The design engineer has resubmitted plans for a contested water line and preliminary grading has begun. In late May, final approval of offsite plans was provided, fees were paid, and the grading permit was issued. Site work has ramped up over the past several weeks. Several issues with the underground work (primarily sewer and stormwater) have been addressed in the past few weeks and the progress continues. Visually, the project seems to be accelerating and they continue to work through staff on issues.
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 a subsequent City Council meeting and the project was approved. We will now await more definitive site plans and building design for review. Staff has received word that the proponent plans to submit plans in the next few weeks and hopes to be in construction by the Fall. The contractor met with staff in July to inform the City of upcoming submission and to discuss the potential timeline for approval to move forward with building permits.
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 :
∙ 07/28/25 Department Head Meeting City Hall
∙ 07/28/25 Holtville City Council Meeting City Hall
∙ 07/29/25 BOOST Assistance Check-in Web Conference
∙ 07/29/25 Team California Check-in Meeting Web Conference ∙ 07/30/25 IV Foreign Trade Zone Meeting IC Workforce Development (EC) ∙ 08/04/25 Department Head Meeting City Hall
∙ 08/06/25 Meeting w/ CrisCom Rep City Hall
∙ 08/06/25 Special City Council Meeting City Hall
∙ 08/07/25 Meeting w/ State Sen Padilla Rep City Hall
∙ 08/07/25 Meeting w/ CA Senator's Rep Teams Online Meeting ∙ 08/12/25 Meeting w/ Mayor on Various Issues City Hall ∙ 08/12/25 Meeting w/ Bond/Financial Advisors Burgers & Beer (EC) ∙ 08/13/25 CoH Insurance Review Meeting Office of David H West (EC) ∙ 08/14-15/2025 NW Vacation Days (Out of Office)
∙ 08/18/25 CofC Welcome Back Teacher's Luncheon IV Swiss Club ∙ 08/19/25 CoH Insurance Review Meeting City Hall
∙ 08/22/25 Holtville Rotary Club Luncheon St. Paul's Lutheran Church ∙ 08/20/25 Special City Council Meeting City Hall
UPCOMING EVENTS :
∙ 08/25/25 Department Head Meeting City Hall
∙ 08/25/25 Holtville City Council Meeting City Hall
∙ 08/26/25 Alamo River Trail (Wetlands Spur) Check-in Meeting Web Conference ∙ 08/26/25 BOOST Assistance Check-in Web Conference
∙ 08/27/25 Team CA Monthly Meeting Web Conference
∙ 08/28/25 Career Education Community Forum IVC Campus (Imperial) ∙ 09/01/25 Labor Day Observed (City Hall Closed)
∙ 09/02/25 Department Head Meeting City Hall
∙ 09/05/25 Holtville Rotary Club Luncheon St. Paul's Lutheran Church ∙ 09/06/25 9-11 Stairclimb IV Fairgrounds
∙ 09/08/25 Department Head Meeting City Hall
∙ 09/08/25 Holtville City Council Meeting City Hall
∙ 09/09/25 BOOST Assistance Check-in Web Conference
∙ 09/10/25 IV Foreign Trade Zone Meeting IC Workforce Development (EC) ∙ 09/10/25 ICTC Management/CCMA Meetings City of Calipatria ∙ 09/10/25 MTC Community Relations Meeting IRDC (South of Holtville) 09/15/25 Holtville Planning Commission Meeting City Hall ∙ 10/08 - 10/10/25 CA League of Cities Annual Conference Long Beach, CA 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
City Council/CM Reports (2025'08-25)
City of Holtville
REPORT TO COUNCIL
DATE ISSUED: August 21, 2025
FROM: Chandler Sinclair, Finance Supervisor
SUBJECT: Finance Department Update
INFORMATION ONLY – NO ACTION REQUIRED AT THIS TIME
The City’s Finance Department and City Manager, Nick Wells, are actively performing bank reconciliations for FY 2024-2025 to ensure accurate financial records, timely audit preparation, and reliable reporting to Council.
The City’s Finance Department has coordinated with our investment partners to implement a certificate of deposit (CD) laddering strategy. This approach staggers CD maturities over time, ensuring both liquidity for near-term needs and higher yields on longer-term investments. The purchases were made in accordance with established policies and best practices for municipal investments. Further details on investment amounts and structure is available upon request through the Finance Supervisor.
The City’s Finance Department is currently preparing Requests for Proposals (RFPs) for independent municipal financial auditing services to ensure compliance and continued transparency in the City’s financial reporting.
The Finance Supervisor, Chandler Sinclair, will be attending the ICTC TAC meeting on August 28, 2025.
Respectfully submitted,
Chandler Sinclair
Finance Supervisor of Holtville
DATE ISSUED:
FROM:
SUBJECT:
City of Holtville
REPORT TO COUNCIL
August 21, 2025
Alex Silva, Fire Chief
Monthly Report for July 2025
THIS IS INFORMATION PROVIDED TO THE CITY COUNCIL. NO ACTION IS REQUIRED OF THE CITY COUNCIL.
The month of July was extremely busy for HFD. As new construction around the city, fire staff have been conducting fire sprinkler inspections at the new sites. Staff have been familiarizing themselves with the new systems.
We have responded to 3 strike team activations in July, the Wolf, the Madre and Orleans fires throughout the State of California. Our crews have been highly praised by our division and branch supervisors, asking if our crews can stay longer. It's a high recognition for the hard work they do.
We have been getting ready for the start of the school year, scheduling events and meeting with the schools. Our next event is the 9/11 presentation. Finley School has been gracious; they have had a presentation every year (except Covid years) since 2002. This year's event will be by the flagpole at Finley School, Thursday September 11, 2025, at 0850 am. I would like to invite you to participate. The middle school will be having a presentation time is still unknow at this time. I will forward you the information as soon as I get it.
The following is the monthly report for July 2025.
Cordially submitted
Alex Silva
Fire Chief
70 60
50 40
30 20
10 0
Total
Incident type
Fires
5 EMS calls excluding vehicle
accident with injuries
Public service
Alarm system due to
malfunction
False alarms
Canceled enroute
Public assistance
Rubbish trash or waste fire
Vegetation fire
Grass fire
Motorcycle accident w injures
SERIES 1
■ Series 1
EMS Service calls Good intent False alarms
58 5 5 4
56 5
4 3
3 2
2 1
1 1
City of Holtville
REPORT TO CITY COUNCIL
DATE ISSUED: August 18th, 2025
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 all operations and maintenance activities carried out at the Water & Wastewater treatment facilities during the period between 07/21/2025 thru 08/18/2025.
WATER PLANT:
• SiteLogiq Inc. installed a power usage recorder at the water plant MCC room to monitor and datalog power daily usage in order to determine the feasibility of a solar installation at the water plant. (see photo)
• Eric Blom (Control Systems Engineering) completed troubleshooting work on floating aerator #2 inside the 2.4 MG Tank, and concluded the electric motor is damaged and inoperable.
Arrangements will be made to take the tank out of service this winter, in order to remove and replace the faulty motor under warranty. He also adjusted response time on water plant emergency standby generator automatic transfer switch. (see photo) WASTEWATER PLANT:
• SiteLogiq Inc. installed a power usage recorder at the water plant MCC room to monitor and datalog power daily usage in order to determine the feasibility of a solar installation at the wastewater plant.
Respectfully Submitted,
Frank Cornejo.
Water/Wastewater Chief Operator/Consultant
IV Water Specialists
SiteLogiq continuous monitoring power usage recorder
Water plant emergency standby generator automatic transfer switch August 20, 2025
City of Holtville
REPORT TO COUNCIL
DATE ISSUED
FROM:
SUBJECT:
Public Works Supervisor
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 the park and around town. • Cleaning up all burnt salt cedars south of the skate park. • Caught 4 dogs.
• Repaired irrigation pump at Samaha park.
• Setup cooling center at civic center for the electrical black out. • Replaced 25 ¾ inch meters.
Respectfully Submitted,
Alejan
Public Works Supervisor
City of Holtville