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CITY OF ATASCADERO
CITY COUNCIL
AGENDA
Tuesday, April 24, 2018
City Hall Council Chambers, 4th floor
6500 Palma Avenue, Atascadero, California
(Entrance on Lewis Ave.)
CITY COUNCIL CLOSED SESSION:
1. CLOSED SESSION -- PUBLIC COMMENT
2. COUNCIL LEAVES CHAMBERS TO BEGIN CLOSED SESSION
3. CLOSED SESSION -- CALL TO ORDER
a. Conference with Labor Negotiators (Govt. Code Sec. 54957.6)
Agency designated representatives: Rachelle Rickard, City Manager
Employee Organizations: Atascadero Professional Firefighters, Local 3600;
Atascadero Police Association; Service Employees International Union,
Local 620; Mid-Management/Professional Employees; Non-Represented
Professional and Management Workers and Confidential Employees
4. CLOSED SESSION -- ADJOURNMENT
5. COUNCIL RETURNS TO CHAMBERS
6. CLOSED SESSION -- REPORT
ADJOURNMENT
City Council Closed Session: 5:30 P.M.
City Council Regular Session: 6:00 P.M.
Page 1 of 24
REGULAR SESSION – CALL TO ORDER: 6:00 P.M.
PLEDGE OF ALLEGIANCE: Council Member Moreno
ROLL CALL: Mayor O’Malley
Mayor Pro Tem Fonzi
Council Member Bourbeau
Council Member Moreno
Council Member Sturtevant
APPROVAL OF AGENDA: Roll Call
Recommendation: Council:
1. Approve this agenda; and
2. Waive the reading in full of all ordinances appearing on this agenda, and the titles
of the ordinances will be read aloud by the City Clerk at the first reading, after the
motion and before the City Council votes.
PRESENTATIONS:
1. Presentation from SLOCOG/Rideshare about Bike to School Day
(May 9th) and Bike to Work Day (May 18th) by Peter Williamson
A. CONSENT CALENDAR: (All items on the consent calendar are considered to be
routine and non-controversial by City staff and will be approved by one motion if no
member of the Council or public wishes to comment or ask questions. If comment
or discussion is desired by anyone, the item will be removed from the consent
calendar and will be considered in the listed sequence with an opportunity for any
member of the public to address the Council concerning the item before action is
taken.)
1. City Council Draft Action Minutes – April 10, 2018
Recommendation: Council approve the City Council Draft Action Minutes of
the April 10, 2018, City Council meeting. [City Clerk]
2. March 2018 Accounts Payable and Payroll
Fiscal Impact: $2,290,400.74
Recommendation: Council approve certified City accounts payable, payroll
and payroll vendor checks for March 2018. [Administrative Services]
UPDATES FROM THE CITY MANAGER: (The City Manager will give an oral report on
any current issues of concern to the City Council.)
Page 2 of 24
COMMUNITY FORUM: (This portion of the meeting is reserved for persons wanting to
address the Council on any matter not on this agenda and over which the Council has
jurisdiction. Speakers are limited to three minutes. Please state yo ur name for the record
before making your presentation. Comments made during Community Forum will not be a
subject of discussion. A maximum of 30 minutes will be allowed for Community Forum,
unless changed by the Council. Any members of the public who hav e questions or need
information may contact the City Clerk’s Office, between the hours of 8:30 a.m. and 5:00
p.m. at 470-3400, or cityclerk@atascadero.org.)
B. PUBLIC HEARINGS: None.
C. MANAGEMENT REPORTS: None.
COUNCIL ANNOUNCEMENTS AND REPORTS: (On their own initiative, Council
Members may make a brief announcement or a brief report on their own activities. Council
Members may ask a question for clarification, make a referral to staff or take action to have
staff place a matter of business on a future agenda. The Council may take action on items
listed on the Agenda.)
1. Mayor Tom O’Malley
Discussion and request Council direction regarding polystyrene foam
(Styrofoam).
D. COMMITTEE REPORTS: (The following represent standing committees.
Informative status reports will be given, as felt necessary):
Mayor O’Malley
1. City / Schools Committee
2. County Mayors Round Table
3. SLO Council of Governments (SLOCOG)
4. SLO Regional Transit Authority (RTA)
5. Integrated Waste Management Authority (IWMA)
6. Ad Hoc Animal Shelter Committee
Mayor Pro Tem Fonzi
1. Air Pollution Control District
2. Oversight Board for Successor Agency to the Community Redevelopment
Agency of Atascadero
3. SLO Local Agency Formation Commission (LAFCo)
4. City of Atascadero Design Review Committee
5. Atascadero Basin Ground Water Sustainability Agency (GSA )
6. Ad Hoc Animal Shelter Committee
Council Member Bourbeau
1. City of Atascadero Design Review Committee
2. Homeless Services Oversight Council
3. City of Atascadero Finance Committee
4. SLO County Water Resources Advisory Committee (WRAC)
Page 3 of 24
Council Member Moreno
1. California Joint Powers Insurance Authority (CJPIA) Board
2. City of Atascadero Finance Committee (Chair)
3. Economic Vitality Corporation, Board of Directors (EVC)
Council Member Sturtevant
1. City / Schools Committee
2. League of California Cities – Council Liaison
E. INDIVIDUAL DETERMINATION AND / OR ACTION:
1. City Council
2. City Clerk
3. City Treasurer
4. City Attorney
5. City Manager
F. ADJOURN
Please note: Should anyone challenge any proposed development entitlement listed on this Agenda in court,
that person may be limited to raising those issues addressed at the public hearing described in this notice, or
in written correspondence delivered to the City Council at or prior to this public hearing. Correspondence
submitted at this public hearing will be distributed to the Council and available for review in the City Clerk's
office.
I, Amanda Muther, Deputy City Clerk of the City of Atascadero, declare under penalty of perjury that the foregoing agenda for the
April 24, 2018 Regular Session of the Atascadero City Council was posted on April 17, 2018, at the Atascadero City Hall,
6500 Palma Avenue, Atascadero, CA 93422 and was available for public review at that location.
Signed this 17th day of April 2018, at Atascadero, California.
Amanda Muther, Deputy City Clerk
City of Atascadero
Page 4 of 24
City of Atascadero
WELCOME TO THE ATASCADERO CITY COUNCIL MEETING
The City Council meets in regular session on the second and fourth Tuesday of each month at 6:00 p.m. Council
meetings will be held at the City Hall Council Chambers, 6500 Palma Avenue, Atascadero. Matters are considered
by the Council in the order of the printed Agenda. Regular Council meetings are televised live, audio recorded and
videotaped for future playback. Charter Communication customers may view the meetings on Charter Cable Channel
20 or via the City’s website at www.atascadero.org. Meetings are also broadcast on radio station KPRL AM 1230.
Contact the City Clerk for more information (470-3400).
Copies of the staff reports or other documentation relating to each item of business referred to on the Agenda are on
file in the office of the City Clerk and are available for public inspection during City Hall business hours at the Front
Counter of City Hall, 6500 Palma Avenue, Atascadero, and on our website, www.atascadero.org. Contracts,
Resolutions and Ordinances will be allocated a number once they are approved by the City Council. The minutes of
this meeting will reflect these numbers. All documents submitted by the public during Council meetings that are either
read into the record or referred to in their statement will be noted in the minutes and available for review in the City
Clerk's office.
In compliance with the Americans with Disabilities Act, if you need special assistance to participate in a City
meeting or other services offered by this City, please contact the City Manager’s Office or the City Clerk’s Office,
both at (805) 470-3400. Notification at least 48 hours prior to the meeting or time when services are needed will
assist the City staff in assuring that reasonable arrangements can be made to provide accessibility to the meeting or
service.
TO SPEAK ON SUBJECTS NOT LISTED ON THE AGENDA
Under Agenda item, “COMMUNITY FORUM”, the Mayor will call for anyone from the audience having business with
the Council to approach the lectern and be recognized.
1. Give your name for the record (not required)
2. State the nature of your business.
3. All comments are limited to 3 minutes.
4. All comments should be made to the Mayor and Council.
5. No person shall be permitted to make slanderous, profane or negative personal remarks concerning any
other individual, absent or present
This is the time items not on the Agenda may be brought to the Council’s attention. A maximum of 30 minutes will
be allowed for Community Forum (unless changed by the Council). If you wish to use a computer presentation to
support your comments, you must notify the City Clerk's office at least 24 hours prior to the meeting. Digital
presentations must be brought to the meeting on a USB drive or CD. You are required to submit to the City Clerk a
printed copy of your presentation for the record. Please check in with the City Clerk before the meeting begins to
announce your presence and turn in the printed copy.
TO SPEAK ON AGENDA ITEMS (from Title 2, Chapter 1 of the Atascadero Municipal Code)
Members of the audience may speak on any item on the agenda. The Mayor will identify the subject, staff will give
their report, and the Council will ask questions of staff. The Mayor will announce when the public comment period is
open and will request anyone interested to address the Council regarding the matter being considered to step up to
the lectern. If you wish to speak for, against or comment in any way:
1. You must approach the lectern and be recognized by the Mayor
2. Give your name (not required)
3. Make your statement
4. All comments should be made to the Mayor and Council
5. No person shall be permitted to make slanderous, profane or negative personal remarks concerning any
other individual, absent or present
6. All comments limited to 3 minutes
The Mayor will announce when the public comment period is closed, and thereafter, no further public comments will
be heard by the Council.
Page 5 of 24
ITEM NUMBER: A-1
DATE: 04/24/18
Atascadero City Council
April 10, 2018
Page 1 of 7
CITY OF ATASCADERO
CITY COUNCIL
DRAFT MINUTES
Tuesday, April 10, 2018
City Hall Council Chambers, 4th floor
6500 Palma Avenue, Atascadero, California
(Entrance on Lewis Ave.)
CITY COUNCIL CLOSED SESSION:
Mayor O’Malley called Closed Session to order at 5:00 p.m.
1. CLOSED SESSION -- PUBLIC COMMENT
The following citizens spoke during Public Comment: Lisa Kania (Exhibit A).
2. COUNCIL LEAVES CHAMBERS TO BEGIN CLOSED SESSION
3. CLOSED SESSION -- CALL TO ORDER
a. Conference with Labor Negotiators (Govt. Code Sec. 54957.6)
Agency designated representatives: Rachelle Rickard, City Manager
Employee Organizations: Atascadero Professional Firefighters, Local
3600; Atascadero Police Association; Service Employees International
Union, Local 620; Mid-Management/Professional Employees;
Non-Represented Professional and Management Workers and
Confidential Employees
4. CLOSED SESSION -- ADJOURNMENT
5. COUNCIL RETURNS TO CHAMBERS
6. CLOSED SESSION -- REPORT
City Council Closed Session: 5:00 P.M.
City Council Regular Session: 6:00 P.M.
Page 6 of 24
ITEM NUMBER: A-1
DATE: 04/24/18
Atascadero City Council
April 10, 2018
Page 2 of 7
ADJOURNMENT
The City Attorney reported that there was no reportable action.
REGULAR SESSION – CALL TO ORDER: 6:00 P.M.
Mayor O’Malley called the meeting to order at 6:01 p.m. and Boy Scout Finn Anderson
led the Pledge of Allegiance.
ROLL CALL:
Present: Council Members Bourbeau, Moreno, Sturtevant, Mayor Pro Tem
Fonzi and Mayor O’Malley
Absent: None
Staff Present: City Manager Rachelle Rickard, Administrative Services Director
Jeri Rangel, Public Works Director Nick DeBar, Police Chief Jerel
Haley, Community Development Director Phil Dunsmore, Fire Chief
Casey Bryson, City Attorney Brian Pierik and Deputy City
Manager/City Clerk Lara Christensen
APPROVAL OF AGENDA:
MOTION: By Council Member Sturtevant and seconded by Council
Member Moreno to:
1. Approve this agenda; and,
2. Waive the reading in full of all ordinances appearing on this
agenda, and the titles of the ordinances will be read aloud
by the City Clerk at the first reading, after the motion and
before the City Council votes.
Motion passed 5:0 by a roll-call vote.
PRESENTATIONS:
1. Proclamation Recognizing April 2018 as Sexual Assault Awareness
Month
The City Council presented a Proclamation to RISE Education Program Manager
Robert Diaz.
Deputy City Manager/City Clerk Christensen noted that a revision was made to Consent
Calendar Item A#1 - Draft Minutes for March 27, 2018 to reflect the Council’s direction
to agendize Styrofoam for discussion at a future meeting (Exhibit B). The revised
Minutes were provided to Council ahead of the meeting, a hard copy was made
available at the dais, and included in the public review binder.
Page 7 of 24
ITEM NUMBER: A-1
DATE: 04/24/18
Atascadero City Council
April 10, 2018
Page 3 of 7
A. CONSENT CALENDAR:
1. City Council Draft Action Minutes – March 27, 2018
Recommendation: Council approve the City Council Draft Action Minutes
of the March 27, 2018, City Council meeting. [City Clerk]
2. Weed/Refuse Abatement Program
Fiscal Impact: The City recovers costs for administering this program
through the 150% administrative fee, which is placed on the San Luis
Obispo County Special Tax Assessment for the Fiscal Year 2018 -2019
Tax Roll.
Recommendation: Council adopt Draft Resolution, declaring vegetative
growth (noxious weeds) and/or refuse a public nuisance, commencing
proceedings for the abatement of said nuisances, and placing all
abatement fees on the San Luis Obispo County Special Tax Assessment
for the Fiscal Year 2018-2019 Tax Roll. [Fire Department]
3. Subdivision Improvement Bond Release (Tract 2445)
Fiscal Impact: None.
Recommendation: Council approve the release of Performance Bond
No.390500S in the amount of $280,400, Payment Bond (Labor and
Materials) No.390500S in the amount of $140,200 and Monument Bond
No. 380501S in the amount of $1,500 posted by Indemnity Company of
California, for Tract 2445 public improvements constructed by Scott K.
Cursey and Sochetta N. Cursey. [Public Works]
5. Title 9 Tree Ordinance Update (PLN 2017-1679)
Fiscal Impact: None.
Recommendations: Council adopt on second reading, by title only, the
Draft Ordinance, amending the Atascadero Native Tree Ordinance: Title 9,
Chapter 11 of the Atascadero Municipal Code. [Community Development]
MOTION: By Mayor Pro Tem Fonzi and seconded by Council Member
Bourbeau to approve Consent Calendar Items #A-1 as revised,
#A-2, #A-3 and #A-5. (#A-2 Resolution No. 2018-007 and
#A-5 Ordinance No. 616)
Motion passed 5:0 by a roll-call vote.
Mayor Pro Tem Fonzi removed Agenda Item #A-4 from the Consent Calendar for
separate discussion and vote.
4. Purchasing Policy Amendments
Fiscal Impact: Implementation of the proposed policy is expected to save
an estimated 250-400 hours of staff time annually. Using fully allocated
costs, the value of this savings is $25,000 - $45,000 annually.
Recommendation: Council adopt Draft Resolution amending the City of
Atascadero Purchasing Policy. [Administrative Services]
Page 8 of 24
ITEM NUMBER: A-1
DATE: 04/24/18
Atascadero City Council
April 10, 2018
Page 4 of 7
PUBLIC COMMENT:
The following citizens spoke on this item: Susan Funk
Mayor O’Malley closed the Public Comment period.
MOTION: By Council Member Moreno and seconded by Mayor Pro Tem
Fonzi to approve Consent Calendar Items #A-4. (#A-4 Resolution
No. 2018-008)
Motion passed 5:0 by a roll-call vote.
UPDATES FROM THE CITY MANAGER:
City Manager Rachelle Rickard gave an update on projects and issues within the City.
COMMUNITY FORUM:
The following citizens spoke during Community Forum: Jay DeCou and John Sanders
Mayor O’Malley closed the COMMUNITY FORUM period.
B. PUBLIC HEARINGS:
1. La Plaza Project Amendments (PLN 2017-1649)
Fiscal Impact: The commercial portion of the project will have a slightly
positive impact on City revenues and is expected to spur other commercial
growth in the area.
Recommendations: Council:
1. Adopt Draft Resolution A, approving the La Plaza development project.
2. Adopt Draft Resolution B, approving the Tentative Parcel Map, Road
Abandonment [Community Development]
Ex-parte Communications
All Council Members noted that they had met with the applicant regarding the project.
Council Member Moreno and Mayor Pro Tem Fonzi noted that they had also met with
members of the public interested in the project. Mayor O’Malley reported he met with
representatives of the Alcohol and Beverage Control (ABC) and that some of the
restrictions imposed by the ABC impact businesses in the community and the proposed
project.
Community Development Director Dunsmore gave the presentation and answered
questions from the Council. He provided the Council with updated Condition Nos. 17
and 18 for Draft Resolution A and Condition No. 2 for Draft Resolution B (Exhibit C).
City Manager Rickard and Public Works Director DeBar also answered questions from
the Council.
Page 9 of 24
ITEM NUMBER: A-1
DATE: 04/24/18
Atascadero City Council
April 10, 2018
Page 5 of 7
PUBLIC COMMENT:
The following citizens spoke on this item: Max Zappas, Jim Shores, Jonathan,
Ellen Beraud, Andrew Hackleman, Susan Funk, Mike Manchak, Jay DeCou,
Mike Zappas, Kathryn Klein-Schmidt Wendy Richardson, Clint Pearce, Tom Lewis and
Derek Kirk
Mayor O’Malley closed the Public Comment period.
Mayor O’Malley recessed the meeting at 9:23 p.m.
Mayor O’Malley reconvened the meeting at 9:31 p.m. with all present.
MOTION: By Mayor Pro Tem Fonzi and seconded by Council Member
Moreno to:
1. Adopt Resolution 2018-009, approving the La Plaza
development project, including the Conditions of Approval
as revised in Minute Exhibit C provided to the City Council
at the meeting, with the following addition to the
Conditions of Approval:
Condition #34 is added to read Notwithstanding any
condition herein to the contrary, the Applicant may
occupy one of the two buildings before completion of all
the public improvements provided that:
1. All the public improvements necessary for the
building to be occupied (“First Building”) have
been completed to the satisfaction of the City and
2. For the public improvements which remain to be
completed at the time of occupancy of the First
Building, the Applicant may submit to the City an
improvement agreement (“Improvement
Agreement”) which is subject to approval by the
City Council, in its sole discretion. The terms of
the Improvement Agreement shall include, but not
be limited to, an identification of the public
improvements that have not been completed, a
schedule for the completion of those public
improvements and posting of a Performance Bond
and a Labor and Material Bond in forms subject to
approval by the City Attorney. If the City Council
approves the proposed Improvement Agreement,
then the Applicant may occupy the First Building.
2. Adopt Resolution 2018-010, approving the Tentative Parcel
Map, Road Abandonment, including the Conditions of
Approval as revised in Minute Exhibit C provided to the
City Council at the meeting, with the following additional
revision to the Conditions of Approval:
Page 10 of 24
ITEM NUMBER: A-1
DATE: 04/24/18
Atascadero City Council
April 10, 2018
Page 6 of 7
Condition #9 is revised to read Notwithstanding any
condition herein to the contrary, the Applicant may
occupy one of the two buildings before completion of all
the public improvements provided that:
1. All the public improvements necessary for the
building to be occupied (“First Building”) have
been completed to the satisfaction of the City and
2. For the public improvements which remain to be
completed at the time of occupancy of the First
Building, the Applicant may submit to the City an
improvement agreement (“Improvement
Agreement”) which is subject to approval by the
City Council, in its sole discretion. The terms of
the Improvement Agreement shall include, but not
be limited to, an identification of the public
improvements that have not been completed, a
schedule for the completion of those public
improvements and posting of a Performance Bond
and a Labor and Material Bond in forms subject to
approval by the City Attorney. If the City Council
approves the proposed Improvement Agreement,
then the Applicant may occupy the First Building.
Motion passed 5:0 by a roll-call vote.
C. MANAGEMENT REPORTS:
1. Participation in a Regional Economic Impact Study and Strategy
Fiscal Impact: One-time appropriation of $40,000 in General Fund
Reserves in fiscal year 2018/2019 and staff costs associated with
Atascadero’s participation in the regional economic impact study and
strategy.
Recommendation: Council authorize the Director of Administrative
Services to appropriate $40,000 of General Fund reserves in fiscal year
2018-2019 for the City’s participation in a regional economic impact study
and strategy on the impending closure of the Diablo Canyon Power Plant.
[City Manager]
City Manager Rickard gave the presentation and answered questions from the Council.
Mike Manchak, Ty Safreno and Clint Pearce of the Economic Vitality Corporation also
addressed the Council.
PUBLIC COMMENT:
The following citizens spoke on this item: Derek Kirk and Susan Funk
Mayor O’Malley closed the Public Comment period.
Page 11 of 24
ITEM NUMBER: A-1
DATE: 04/24/18
Atascadero City Council
April 10, 2018
Page 7 of 7
MOTION: By Council Member Moreno and seconded by Council Member
Sturtevant to authorize the Director of Administrative Services
to appropriate $40,000 of General Fund reserves in fiscal year
2018-2019 for the City’s participation in a regional economic
impact study and strategy on the impending closure of the
Diablo Canyon Power Plant.
Motion passed 5:0 by a roll-call vote.
COUNCIL ANNOUNCEMENTS AND REPORTS:
The City Council Members made brief announcements.
Council Member Bourbeau requested that staff bring forward, for a future Council
Meeting, a discussion on the open container law in the City.
D. COMMITTEE REPORTS:
The following Council Members gave brief update reports on their committees since
their last Council meeting:
Mayor O’Malley
1. Ad Hoc Animal Shelter Committee
Mayor Pro Tem Fonzi
1. SLO Local Agency Formation Commission (LAFCo)
2. Atascadero Basin Ground Water Sustainability Agency (GSA )
3. Ad Hoc Animal Shelter Committee
Council Member Bourbeau
1. City of Atascadero Design Review Committee
E. INDIVIDUAL DETERMINATION AND / OR ACTION: None.
F. ADJOURN
Mayor O’Malley adjourned the meeting at 10:48 p.m.
MINUTES PREPARED BY:
______________________________________
Lara K. Christensen
Deputy City Manager / City Clerk
The following exhibit is available for review in the City Clerk’s office:
Exhibit A – Letter in appreciation of services provided by the Atascadero Police Department.
Exhibit B – Revised Consent Calendar Item #A-1 – Draft Action Minutes for March 27, 2018
Exhibit C – Revised Conditions of Approval for Draft Resolutions A and B.
APPROVED:
Page 12 of 24
ITEM NUMBER: A-2
DATE: 04/24/18
Page 13 of 24
Check
Number
Check
Date Vendor Description Amount
City of Atascadero
Disbursement Listing
For the Month of March 2018
155866 03/01/2018 ANTHEM BLUE CROSS HEALTH 166,673.24Payroll Vendor Payment
155867 03/01/2018 LINCOLN NATIONAL LIFE INS CO 1,525.61Payroll Vendor Payment
155868 03/01/2018 MEDICAL EYE SERVICES 1,769.13Payroll Vendor Payment
155869 03/01/2018 PREFERRED BENEFITS INSURANCE 9,078.90Payroll Vendor Payment
155870 03/02/2018 A & R CONSTRUCTION 6,514.00Accounts Payable Check
155871 03/02/2018 A SUPERIOR CRANE, LLC 320.00Accounts Payable Check
155872 03/02/2018 AGM CALIFORNIA, INC.1,110.00Accounts Payable Check
155873 03/02/2018 ALAMEDA ELECTRICAL DISTRIBUTOR 35.88Accounts Payable Check
155874 03/02/2018 JOE ALLEN 128.00Accounts Payable Check
155875 03/02/2018 ALLIANT INSURANCE SERVICES INC 173.00Accounts Payable Check
155876 03/02/2018 ALTHOUSE & MEADE, INC.1,615.00Accounts Payable Check
155877 03/02/2018 AMERICAN MARBORG 256.94Accounts Payable Check
155878 03/02/2018 AMERICAN WEST TIRE & AUTO INC 1,762.03Accounts Payable Check
155879 03/02/2018 ANTECH DIAGNOSTICS 802.54Accounts Payable Check
155880 03/02/2018 AR500 ARMOR 2,450.00Accounts Payable Check
155881 03/02/2018 AT&T 73.54Accounts Payable Check
155882 03/02/2018 AT&T 987.46Accounts Payable Check
155883 03/02/2018 ATASCADERO GIRLS SOFTBALL 227.50Accounts Payable Check
155884 03/02/2018 ATASCADERO HAY & FEED 1,734.21Accounts Payable Check
155885 03/02/2018 ATASCADERO KIWANIS 600.00Accounts Payable Check
155886 03/02/2018 ATASCADERO LITTLE LEAGUE 62.50Accounts Payable Check
155887 03/02/2018 ATM ADVANTAGE PLUS 125.00Accounts Payable Check
155888 03/02/2018 BACKYARD VISIONS, INC.1,800.00Accounts Payable Check
155889 03/02/2018 TERRIE BANISH 593.66Accounts Payable Check
155890 03/02/2018 BASSETT'S CRICKET RANCH,INC.1,157.88Accounts Payable Check
155891 03/02/2018 BATTERY SYSTEMS, INC.134.47Accounts Payable Check
155892 03/02/2018 BERRY MAN, INC.1,182.40Accounts Payable Check
155893 03/02/2018 BOUND TREE MEDICAL, LLC 379.82Accounts Payable Check
155894 03/02/2018 GREGORY A. BRAZZI 80.00Accounts Payable Check
155895 03/02/2018 DICK BRUTON 32.00Accounts Payable Check
155896 03/02/2018 BARBIE BUTZ 40.00Accounts Payable Check
155897 03/02/2018 CALPORTLAND CONSTRUCTION 103,601.36Accounts Payable Check
155898 03/02/2018 CHRISTOPHER M. CARNES 56.00Accounts Payable Check
155899 03/02/2018 GABRIEL A. CARROLL 60.00Accounts Payable Check
155900 03/02/2018 CDCE, INC.2,708.49Accounts Payable Check
155901 03/02/2018 CENTRAL COAST R & R LOCK 310.11Accounts Payable Check
155902 03/02/2018 CHARTER COMMUNICATIONS 4,039.67Accounts Payable Check
155903 03/02/2018 CINDY CHAVEZ 78.00Accounts Payable Check
155904 03/02/2018 CITY OF ATASCADERO 1,518.50Accounts Payable Check
ITEM NUMBER: A-2
DATE: 04/24/18
ATTACHMENT: 1
Page 14 of 24
Check
Number
Check
Date Vendor Description Amount
City of Atascadero
Disbursement Listing
For the Month of March 2018
155905 03/02/2018 KAREN A. CLANIN 395.50Accounts Payable Check
155906 03/02/2018 RILEY J. COALWELL 55.00Accounts Payable Check
155907 03/02/2018 COAST LINE DISTRIBUTING 371.77Accounts Payable Check
155908 03/02/2018 COASTAL COPY, LP 322.17Accounts Payable Check
155909 03/02/2018 MIGUEL A. CORDERO 96.00Accounts Payable Check
155910 03/02/2018 CORELOGIC SOLUTIONS, LLC.125.00Accounts Payable Check
155911 03/02/2018 CRYSTAL SPRINGS WATER 92.10Accounts Payable Check
155912 03/02/2018 MATTHEW J. CURRY 160.00Accounts Payable Check
155913 03/02/2018 NICHOLAS DEBAR 300.00Accounts Payable Check
155914 03/02/2018 DEPENDABLE FIRE PROTECTION 866.09Accounts Payable Check
155915 03/02/2018 PHILIP DUNSMORE 300.00Accounts Payable Check
155916 03/02/2018 ECS IMAGING, INC.23,169.56Accounts Payable Check
155917 03/02/2018 EL CAMINO VETERINARY HOSP 39.60Accounts Payable Check
155918 03/02/2018 ESCUELA DEL RIO 612.00Accounts Payable Check
155919 03/02/2018 REESE M. EVANS 33.00Accounts Payable Check
155920 03/02/2018 BRITT FAIRCHILD 68.00Accounts Payable Check
155921 03/02/2018 FEDEX 6.56Accounts Payable Check
155922 03/02/2018 FOOD FOR LESS 50.86Accounts Payable Check
155923 03/02/2018 GAS COMPANY 2,343.08Accounts Payable Check
155924 03/02/2018 GEM AUTO PARTS 544.23Accounts Payable Check
155925 03/02/2018 HART IMPRESSIONS PRINTING 261.20Accounts Payable Check
155926 03/02/2018 HELIXSTORM, INC.1,212.00Accounts Payable Check
155927 03/02/2018 CHRIS HOREJSI 111.18Accounts Payable Check
155928 03/02/2018 INTERSTATE BATTERIES OF 820.98Accounts Payable Check
155929 03/02/2018 J. CARROLL CORPORATION 19.37Accounts Payable Check
155930 03/02/2018 JK'S UNLIMITED 621.27Accounts Payable Check
155931 03/02/2018 JOE A. GONSALVES & SON 3,000.00Accounts Payable Check
155932 03/02/2018 JOEL SWITZER DIESEL REPAIR,INC 977.65Accounts Payable Check
155933 03/02/2018 BRITTNEY L. JONES 309.00Accounts Payable Check
155934 03/02/2018 K & M INTERNATIONAL 181.22Accounts Payable Check
155935 03/02/2018 K PENCE CONSULTING 920.00Accounts Payable Check
155936 03/02/2018 NORMAN M. KATZ, PSY.D.450.00Accounts Payable Check
155937 03/02/2018 KSBY COMMUNICATIONS, LLC 1,720.00Accounts Payable Check
155938 03/02/2018 LANTERN PRESS 229.42Accounts Payable Check
155939 03/02/2018 LAYNE LABORATORIES, INC.721.93Accounts Payable Check
155940 03/02/2018 LIFE ASSIST, INC.865.64Accounts Payable Check
155941 03/02/2018 MADRONE LANDSCAPES, INC.200.00Accounts Payable Check
155942 03/02/2018 BECKY MAXWELL 44.73Accounts Payable Check
155943 03/02/2018 SAMUEL HENRY MCMILLAN, JR.80.00Accounts Payable Check
155944 03/02/2018 RILEY A. METE 80.00Accounts Payable Check
ITEM NUMBER: A-2
DATE: 04/24/18
ATTACHMENT: 1
Page 15 of 24
Check
Number
Check
Date Vendor Description Amount
City of Atascadero
Disbursement Listing
For the Month of March 2018
155945 03/02/2018 MICHAEL K. NUNLEY & ASSC, INC.405.00Accounts Payable Check
155947 03/02/2018 MINER'S ACE HARDWARE 2,850.40Accounts Payable Check
155948 03/02/2018 MISSION UNIFORM SERVICE 226.14Accounts Payable Check
155949 03/02/2018 MOSS, LEVY, & HARTZHEIM LLP 5,376.00Accounts Payable Check
155950 03/02/2018 MOTIONS ACADEMY OF DANCE 82.50Accounts Payable Check
155951 03/02/2018 MOTOROLA 231.88Accounts Payable Check
155952 03/02/2018 MSI-MIDSTATE INSTRUMENTS LLC 820.17Accounts Payable Check
155953 03/02/2018 KATIE MULDER 103.22Accounts Payable Check
155954 03/02/2018 MV TRANSPORTATION, INC.11,282.20Accounts Payable Check
155955 03/02/2018 MWI ANIMAL HEALTH 139.96Accounts Payable Check
155956 03/02/2018 NEOFUNDS 3,000.00Accounts Payable Check
155957 03/02/2018 NEW TIMES 380.50Accounts Payable Check
155958 03/02/2018 NORTH COAST ENGINEERING INC.34,542.00Accounts Payable Check
155959 03/02/2018 OAKLAND PACKAGING & SUPPLY 106.11Accounts Payable Check
155960 03/02/2018 OFFICE DEPOT INC.387.78Accounts Payable Check
155962 03/02/2018 PACIFIC GAS AND ELECTRIC 10,181.67Accounts Payable Check
155963 03/02/2018 CHARLES D PALADIN WAYNE 407.30Accounts Payable Check
155964 03/02/2018 PERRY'S PARCEL & GIFT 39.26Accounts Payable Check
155965 03/02/2018 PETTY CASH-FINANCE DEPARTMENT 246.83Accounts Payable Check
155966 03/02/2018 PRAXAIR DISTRIBUTION, INC.49.60Accounts Payable Check
155967 03/02/2018 PROCARE JANITORIAL SUPPLY,INC.1,129.18Accounts Payable Check
155968 03/02/2018 PROFORCE LAW ENFORCEMENT 4,406.98Accounts Payable Check
155969 03/02/2018 PRW STEEL SUPPLY, INC.2,124.48Accounts Payable Check
155970 03/02/2018 QUINN RENTAL SERVICES 832.73Accounts Payable Check
155971 03/02/2018 JERI RANGEL 300.00Accounts Payable Check
155972 03/02/2018 RECOGNITION WORKS 3.99Accounts Payable Check
155973 03/02/2018 RACHELLE RICKARD 500.00Accounts Payable Check
155974 03/02/2018 RICKEY R. ROBLES 32.00Accounts Payable Check
155975 03/02/2018 SANTA MARIA SUN, LLC 182.00Accounts Payable Check
155976 03/02/2018 SANTA MARIA TIRE, INC.3,376.88Accounts Payable Check
155977 03/02/2018 SCHOOL OF VETERINARY MEDICINE 39.00Accounts Payable Check
155978 03/02/2018 THE SHERWIN-WILLIAMS COMPANY 17.20Accounts Payable Check
155979 03/02/2018 KACEY C. SHORES 16.05Accounts Payable Check
155980 03/02/2018 SITEONE LANDSCAPE SUPPLY, LLC 4,037.85Accounts Payable Check
155981 03/02/2018 SLO COUNTY SHERIFF'S OFFICE 1,664.49Accounts Payable Check
155982 03/02/2018 SMART AND FINAL 221.96Accounts Payable Check
155983 03/02/2018 BRUCE ST. JOHN 515.35Accounts Payable Check
155984 03/02/2018 STANLEY CONVERGENT SECURITY 1,081.88Accounts Payable Check
155985 03/02/2018 STAPLES CREDIT PLAN 524.15Accounts Payable Check
155986 03/02/2018 SUNLIGHT JANITORIAL, INC.961.00Accounts Payable Check
ITEM NUMBER: A-2
DATE: 04/24/18
ATTACHMENT: 1
Page 16 of 24
Check
Number
Check
Date Vendor Description Amount
City of Atascadero
Disbursement Listing
For the Month of March 2018
155987 03/02/2018 SUNSET SERVICE CENTER 112.76Accounts Payable Check
155988 03/02/2018 CHRISTOPHER DANIEL THOMAS 80.00Accounts Payable Check
155989 03/02/2018 STEVE TIROTTA 129.67Accounts Payable Check
155990 03/02/2018 TOLEDO ZOO 287.94Accounts Payable Check
155991 03/02/2018 ULTREX LEASING 260.76Accounts Payable Check
155992 03/02/2018 UNITE FOR LITERACY 95.00Accounts Payable Check
155993 03/02/2018 UNITED STAFFING ASSC., INC.1,750.32Accounts Payable Check
155994 03/02/2018 JONINA W. VAN BEEK 52.00Accounts Payable Check
155995 03/02/2018 VERIZON WIRELESS 1,618.15Accounts Payable Check
155996 03/02/2018 WALLACE GROUP 3,012.00Accounts Payable Check
155997 03/02/2018 WEST COAST AUTO & TOWING, INC.51.64Accounts Payable Check
155998 03/02/2018 WILKINS ACTION GRAPHICS 83.74Accounts Payable Check
155999 03/02/2018 WISHPETS CO.159.36Accounts Payable Check
156000 03/02/2018 ZOOM IMAGING SOLUTIONS, INC.8.09Accounts Payable Check
156001 03/08/2018 CHEVRON & TEXACO BUS. CARD 348.36Accounts Payable Check
156002 03/08/2018 JENNIFER FANNING 138.00Accounts Payable Check
156003 03/08/2018 LARISSE LOPEZ 138.00Accounts Payable Check
156004 03/08/2018 WCJ PROPERTY SERVICES 1,093.50Accounts Payable Check
156005 03/08/2018 WEX BANK - 76 UNIVERSL 8,751.27Accounts Payable Check
156006 03/08/2018 WEX BANK - WEX FLEET UNIVERSAL 6,178.58Accounts Payable Check
156007 03/08/2018 ATASCADERO MID MGRS ORG UNION 40.00Payroll Vendor Payment
156008 03/08/2018 ATASCADERO POLICE OFFICERS 1,305.00Payroll Vendor Payment
156009 03/08/2018 ATASCADERO PROF. FIREFIGHTERS 1,050.85Payroll Vendor Payment
156010 03/08/2018 MASS MUTUAL WORKPLACE SOLUTION 7,775.50Payroll Vendor Payment
156011 03/08/2018 NATIONWIDE RETIREMENT SOLUTION 583.57Payroll Vendor Payment
156012 03/08/2018 NAVIA BENEFIT SOLUTIONS 1,142.11Payroll Vendor Payment
156013 03/08/2018 SEIU LOCAL 620 929.10Payroll Vendor Payment
156014 03/08/2018 VANTAGEPOINT TRNSFR AGT 106099 337.31Payroll Vendor Payment
156015 03/08/2018 VANTAGEPOINT TRNSFR AGT 304633 4,745.81Payroll Vendor Payment
2872 03/09/2018 STATE DISBURSEMENT UNIT 335.08Payroll Vendor Payment
2873 03/09/2018 HEALTHEQUITY, INC.7,671.70Payroll Vendor Payment
2874 03/09/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 22,233.22Payroll Vendor Payment
2875 03/09/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 36,312.44Payroll Vendor Payment
2876 03/09/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 676.41Payroll Vendor Payment
2877 03/09/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 1,869.96Payroll Vendor Payment
2878 03/09/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 2,460.41Payroll Vendor Payment
2879 03/09/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 2,025.67Payroll Vendor Payment
2880 03/09/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 4,450.55Payroll Vendor Payment
2881 03/09/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 7,982.06Payroll Vendor Payment
ITEM NUMBER: A-2
DATE: 04/24/18
ATTACHMENT: 1
Page 17 of 24
Check
Number
Check
Date Vendor Description Amount
City of Atascadero
Disbursement Listing
For the Month of March 2018
2882 03/13/2018 RABOBANK, N.A.46,445.31Payroll Vendor Payment
2883 03/13/2018 EMPLOYMENT DEV DEPARTMENT 13,731.04Payroll Vendor Payment
2884 03/13/2018 EMPLOYMENT DEV. DEPARTMENT 2,175.14Payroll Vendor Payment
2885 03/14/2018 BANK OF NEW YORK MELLON 367,856.25Accounts Payable Check
156016 03/16/2018 AGP VIDEO, INC.2,415.00Accounts Payable Check
156017 03/16/2018 ALAMEDA ELECTRICAL DISTRIBUTOR 90.12Accounts Payable Check
156018 03/16/2018 ALLIANT INSURANCE SERVICES INC 346.00Accounts Payable Check
156019 03/16/2018 AMERICAN MARBORG 258.62Accounts Payable Check
156020 03/16/2018 AMERICAN WEST TIRE & AUTO INC 195.26Accounts Payable Check
156021 03/16/2018 ASSOCIATED TRAFFIC SAFETY 1,140.00Accounts Payable Check
156023 03/16/2018 AT&T 948.23Accounts Payable Check
156024 03/16/2018 AT&T 259.78Accounts Payable Check
156025 03/16/2018 ATASCADERO DOOR COMPANY 232.21Accounts Payable Check
156027 03/16/2018 ATASCADERO MUTUAL WATER CO.6,198.00Accounts Payable Check
156028 03/16/2018 ATASCADERO NEWS 318.50Accounts Payable Check
156029 03/16/2018 ATASCADERO PICKLEBALL CLUB 173.10Accounts Payable Check
156030 03/16/2018 BENJAMIN FRANKLIN PLUMBING 297.00Accounts Payable Check
156031 03/16/2018 KEITH R. BERGHER 202.50Accounts Payable Check
156032 03/16/2018 BIG RED MARKETING, INC.3,000.00Accounts Payable Check
156033 03/16/2018 BORLODAN PAINTING COMPANY 9,500.00Accounts Payable Check
156034 03/16/2018 BOUND TREE MEDICAL, LLC 75.43Accounts Payable Check
156035 03/16/2018 DEBRA R. BREWER 52.50Accounts Payable Check
156036 03/16/2018 BREZDEN PEST CONTROL, INC.93.00Accounts Payable Check
156037 03/16/2018 SHIRLEY R. BRUTON 702.60Accounts Payable Check
156038 03/16/2018 BURKE,WILLIAMS, & SORENSON LLP 17,677.34Accounts Payable Check
156039 03/16/2018 CALIFORNIA JPIA 175.00Accounts Payable Check
156040 03/16/2018 CALLBACK STAFFING SOLUTION,LLC 89.47Accounts Payable Check
156041 03/16/2018 LISA CAVA 64.95Accounts Payable Check
156042 03/16/2018 CCC-ICC 120.00Accounts Payable Check
156043 03/16/2018 CCI OFFICE TECHNOLOGIES 37.89Accounts Payable Check
156045 03/16/2018 CHARTER COMMUNICATIONS 3,647.79Accounts Payable Check
156046 03/16/2018 KATHLEEN J. CINOWALT 336.00Accounts Payable Check
156047 03/16/2018 CO OF SAN LUIS OBISPO SART PRG 1,646.00Accounts Payable Check
156048 03/16/2018 COAST ELECTRONICS 1,313.47Accounts Payable Check
156049 03/16/2018 COASTAL REPROGRAPHIC SERVICES 24.24Accounts Payable Check
156050 03/16/2018 CORELOGIC SOLUTIONS, LLC.125.00Accounts Payable Check
156051 03/16/2018 CROP PRODUCTION SERVICES, INC.1,695.02Accounts Payable Check
156052 03/16/2018 CRYSTAL SPRINGS WATER 394.75Accounts Payable Check
156053 03/16/2018 CULLIGAN/CENTRAL COAST WTR TRT 70.00Accounts Payable Check
ITEM NUMBER: A-2
DATE: 04/24/18
ATTACHMENT: 1
Page 18 of 24
Check
Number
Check
Date Vendor Description Amount
City of Atascadero
Disbursement Listing
For the Month of March 2018
156054 03/16/2018 SHARON J. DAVIS 273.00Accounts Payable Check
156055 03/16/2018 PATRICIA DEIRMENJIAN 134.95Accounts Payable Check
156056 03/16/2018 DELTA LIQUID ENERGY 958.03Accounts Payable Check
156057 03/16/2018 DEPENDABLE FIRE PROTECTION 19.00Accounts Payable Check
156058 03/16/2018 DFM ASSOCIATES 107.25Accounts Payable Check
156059 03/16/2018 DRIVE CUSTOMS 2,395.46Accounts Payable Check
156060 03/16/2018 JENNIFER S. EICKEMEYER 39.60Accounts Payable Check
156061 03/16/2018 ESCUELA DEL RIO 68.00Accounts Payable Check
156062 03/16/2018 FERGUSON ENTERPRISES, INC.79.43Accounts Payable Check
156063 03/16/2018 FGL ENVIRONMENTAL 216.00Accounts Payable Check
156064 03/16/2018 GAS COMPANY 74.68Accounts Payable Check
156065 03/16/2018 GEM AUTO PARTS 199.03Accounts Payable Check
156066 03/16/2018 GILBERT'S LANDSCAPES 407.91Accounts Payable Check
156067 03/16/2018 BRADLEY A. HACKLEMAN 603.00Accounts Payable Check
156068 03/16/2018 HANLEY AND FLEISHMAN, LLP 2,793.50Accounts Payable Check
156069 03/16/2018 HART IMPRESSIONS PRINTING 116.65Accounts Payable Check
156070 03/16/2018 ANN HOCHSTETLER 80.00Accounts Payable Check
156072 03/16/2018 HOME DEPOT CREDIT SERVICES 2,483.99Accounts Payable Check
156073 03/16/2018 INHOUSE SECURITY SERVICE, LLC 732.00Accounts Payable Check
156074 03/16/2018 IRON MOUNTAIN RECORDS MGMNT 85.20Accounts Payable Check
156075 03/16/2018 JIFFY LUBE 99.21Accounts Payable Check
156076 03/16/2018 JK'S UNLIMITED 255.72Accounts Payable Check
156077 03/16/2018 BRITTNEY L. JONES 183.00Accounts Payable Check
156078 03/16/2018 KPRL 1230 AM 320.00Accounts Payable Check
156079 03/16/2018 KW CONSTRUCTION 1,800.00Accounts Payable Check
156080 03/16/2018 LEE WILSON ELECTRIC CO. INC 4,189.87Accounts Payable Check
156081 03/16/2018 LIFE ASSIST, INC.718.10Accounts Payable Check
156082 03/16/2018 KATE LUDERS 156.00Accounts Payable Check
156083 03/16/2018 MADRONE LANDSCAPES, INC.580.00Accounts Payable Check
156084 03/16/2018 MEYER TREE CONSULTING 580.00Accounts Payable Check
156085 03/16/2018 MICHAEL K. NUNLEY & ASSC, INC.402.86Accounts Payable Check
156086 03/16/2018 MID-COAST MOWER & SAW, INC.184.27Accounts Payable Check
156087 03/16/2018 MINER'S ACE HARDWARE 463.55Accounts Payable Check
156088 03/16/2018 MISSION UNIFORM SERVICE 360.41Accounts Payable Check
156089 03/16/2018 REON C MONSON 120.00Accounts Payable Check
156090 03/16/2018 MSC DESIGNS, INC.900.82Accounts Payable Check
156091 03/16/2018 JAMIE NEUTILL 73.00Accounts Payable Check
156092 03/16/2018 NORTH COAST ENGINEERING INC.40,456.42Accounts Payable Check
156093 03/16/2018 NORTH COUNTY CARPET CLEANERS 325.00Accounts Payable Check
156094 03/16/2018 NORTH COUNTY FARMERS MKT ASSN 300.00Accounts Payable Check
ITEM NUMBER: A-2
DATE: 04/24/18
ATTACHMENT: 1
Page 19 of 24
Check
Number
Check
Date Vendor Description Amount
City of Atascadero
Disbursement Listing
For the Month of March 2018
156095 03/16/2018 OFFICE DEPOT INC.12.91Accounts Payable Check
156096 03/16/2018 TARA ORLICK 43.60Accounts Payable Check
156097 03/16/2018 PACIFIC GAS AND ELECTRIC 35,017.93Accounts Payable Check
156098 03/16/2018 PERRY'S ELECTRIC MOTORS & CTRL 2,533.85Accounts Payable Check
156099 03/16/2018 PERRY'S PARCEL & GIFT 47.80Accounts Payable Check
156100 03/16/2018 PRAXAIR DISTRIBUTION, INC.49.60Accounts Payable Check
156101 03/16/2018 PROCARE JANITORIAL SUPPLY,INC.1,064.64Accounts Payable Check
156102 03/16/2018 QUINCY ENGINEERING, INC.14,640.09Accounts Payable Check
156103 03/16/2018 JERI RANGEL 78.00Accounts Payable Check
156104 03/16/2018 RECOGNITION WORKS 311.40Accounts Payable Check
156105 03/16/2018 RICK ENGINEERING COMPANY 7,135.05Accounts Payable Check
156106 03/16/2018 MICHELLE R. ROGERS 168.00Accounts Payable Check
156107 03/16/2018 SAFARI PROGRAMS, INC.829.20Accounts Payable Check
156108 03/16/2018 SAFETY DRIVERS ED., LLC.27.30Accounts Payable Check
156109 03/16/2018 SCOTT O'BRIEN FIRE & SAFETY CO 328.40Accounts Payable Check
156110 03/16/2018 SHARPLINE SOLUTIONS, INC.1,132.55Accounts Payable Check
156111 03/16/2018 THE SHERWIN-WILLIAMS COMPANY 40.51Accounts Payable Check
156112 03/16/2018 SHORE-TEK, INC.436.03Accounts Payable Check
156113 03/16/2018 JOHN C. SIEMENS 475.30Accounts Payable Check
156114 03/16/2018 SITEONE LANDSCAPE SUPPLY, LLC 36.30Accounts Payable Check
156115 03/16/2018 SLO COUNTY SHERIFF'S OFFICE 106.00Accounts Payable Check
156116 03/16/2018 SOLARCITY CORPORATION 354.83Accounts Payable Check
156117 03/16/2018 SOUTH COAST EMERGENCY VEH SVC 232.04Accounts Payable Check
156118 03/16/2018 SPEAKWRITE, LLC.583.43Accounts Payable Check
156119 03/16/2018 SUNLIGHT JANITORIAL, INC.1,700.00Accounts Payable Check
156120 03/16/2018 RONALD R. TARICA 185.00Accounts Payable Check
156121 03/16/2018 TRIBUNE 1,410.14Accounts Payable Check
156122 03/16/2018 TUCKFIELD & ASSOCIATES 1,350.00Accounts Payable Check
156123 03/16/2018 TURF STAR, INC.44.85Accounts Payable Check
156129 03/16/2018 U.S. BANK 27,073.12Accounts Payable Check
156130 03/16/2018 ULTREX BUSINESS PRODUCTS 225.25Accounts Payable Check
156131 03/16/2018 ULTREX LEASING 282.80Accounts Payable Check
156132 03/16/2018 UNITED STAFFING ASSC., INC.2,625.48Accounts Payable Check
156133 03/16/2018 USA BLUE BOOK 443.75Accounts Payable Check
156134 03/16/2018 VERIZON WIRELESS 636.57Accounts Payable Check
156135 03/16/2018 WCJ PROPERTY SERVICES 1,035.00Accounts Payable Check
156136 03/16/2018 WEST COAST AUTO & TOWING, INC.2,316.87Accounts Payable Check
156137 03/16/2018 KAREN B. WYKE 855.60Accounts Payable Check
156138 03/16/2018 ZEE MEDICAL SERVICES CO.305.47Accounts Payable Check
156139 03/22/2018 ATASCADERO MID MGRS ORG UNION 70.00Payroll Vendor Payment
ITEM NUMBER: A-2
DATE: 04/24/18
ATTACHMENT: 1
Page 20 of 24
Check
Number
Check
Date Vendor Description Amount
City of Atascadero
Disbursement Listing
For the Month of March 2018
156140 03/22/2018 ATASCADERO POLICE OFFICERS 1,276.00Payroll Vendor Payment
156141 03/22/2018 ATASCADERO PROF. FIREFIGHTERS 1,050.85Payroll Vendor Payment
156142 03/22/2018 MASS MUTUAL WORKPLACE SOLUTION 7,525.50Payroll Vendor Payment
156143 03/22/2018 NATIONWIDE RETIREMENT SOLUTION 679.95Payroll Vendor Payment
156144 03/22/2018 NAVIA BENEFIT SOLUTIONS 1,142.11Payroll Vendor Payment
156145 03/22/2018 NAVIA BENEFIT SOLUTIONS 70.00Payroll Vendor Payment
156146 03/22/2018 SEIU LOCAL 620 904.95Payroll Vendor Payment
156147 03/22/2018 VANTAGEPOINT TRNSFR AGT 106099 337.31Payroll Vendor Payment
156148 03/22/2018 VANTAGEPOINT TRNSFR AGT 304633 4,745.81Payroll Vendor Payment
2886 03/23/2018 STATE DISBURSEMENT UNIT 335.08Payroll Vendor Payment
2887 03/23/2018 HEALTHEQUITY, INC.7,771.70Payroll Vendor Payment
2888 03/23/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 21,570.70Payroll Vendor Payment
2889 03/23/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 36,106.61Payroll Vendor Payment
2890 03/23/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 688.47Payroll Vendor Payment
2891 03/23/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 1,870.41Payroll Vendor Payment
2892 03/23/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 2,460.41Payroll Vendor Payment
2893 03/23/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 2,047.46Payroll Vendor Payment
2894 03/23/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 4,450.55Payroll Vendor Payment
2895 03/23/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 8,192.06Payroll Vendor Payment
2896 03/27/2018 RABOBANK, N.A.40,656.99Payroll Vendor Payment
2897 03/27/2018 EMPLOYMENT DEV DEPARTMENT 11,437.16Payroll Vendor Payment
2898 03/27/2018 EMPLOYMENT DEV. DEPARTMENT 2,052.79Payroll Vendor Payment
156149 03/29/2018 ANTHEM BLUE CROSS HEALTH 164,561.68Payroll Vendor Payment
156150 03/29/2018 LINCOLN NATIONAL LIFE INS CO 1,525.61Payroll Vendor Payment
156151 03/29/2018 MEDICAL EYE SERVICES 1,741.93Payroll Vendor Payment
156152 03/29/2018 PREFERRED BENEFITS INSURANCE 9,016.50Payroll Vendor Payment
156153 03/30/2018 7-ELEVEN 2133-25473C 55.00Accounts Payable Check
156154 03/30/2018 A.D. STARR 1,828.95Accounts Payable Check
156155 03/30/2018 ALAMEDA ELECTRICAL DISTRIBUTOR 213.12Accounts Payable Check
156156 03/30/2018 JOE ALLEN 617.28Accounts Payable Check
156157 03/30/2018 ALTHOUSE & MEADE, INC.220.00Accounts Payable Check
156158 03/30/2018 AMERICAN WEST TIRE & AUTO INC 217.34Accounts Payable Check
156159 03/30/2018 DAVID ANASTASIA 126.26Accounts Payable Check
156160 03/30/2018 DREW T. ARDOUIN 99.00Accounts Payable Check
156161 03/30/2018 ASCAP 350.04Accounts Payable Check
156162 03/30/2018 ASSOCIATED TRAFFIC SAFETY 551.68Accounts Payable Check
156163 03/30/2018 A-STITCH EMBROIDERY 176.00Accounts Payable Check
156164 03/30/2018 AT&T 462.97Accounts Payable Check
ITEM NUMBER: A-2
DATE: 04/24/18
ATTACHMENT: 1
Page 21 of 24
Check
Number
Check
Date Vendor Description Amount
City of Atascadero
Disbursement Listing
For the Month of March 2018
156165 03/30/2018 AT&T 799.03Accounts Payable Check
156167 03/30/2018 ATASCADERO MUTUAL WATER CO.5,960.65Accounts Payable Check
156168 03/30/2018 ATASCADERO NEWS 154.50Accounts Payable Check
156169 03/30/2018 BATTERY SYSTEMS, INC.53.66Accounts Payable Check
156170 03/30/2018 BELL'S PLUMBING REPAIR, INC.367.00Accounts Payable Check
156171 03/30/2018 BIG RED MARKETING, INC.3,000.00Accounts Payable Check
156172 03/30/2018 GREGORY A. BRAZZI 160.00Accounts Payable Check
156173 03/30/2018 BURKE,WILLIAMS, & SORENSON LLP 16,167.78Accounts Payable Check
156174 03/30/2018 BURT INDUSTRIAL SUPPLY 1,519.90Accounts Payable Check
156175 03/30/2018 BARBIE BUTZ 253.98Accounts Payable Check
156176 03/30/2018 C3 CONSTRUCTION & DEVELOPMENT 2,349.25Accounts Payable Check
156177 03/30/2018 CHRISTOPHER M. CARNES 56.00Accounts Payable Check
156178 03/30/2018 JASON F. CARR 179.00Accounts Payable Check
156179 03/30/2018 CHARTER COMMUNICATIONS 4,182.64Accounts Payable Check
156180 03/30/2018 CITY OF SAN LUIS OBISPO 5,012.67Accounts Payable Check
156181 03/30/2018 RILEY J. COALWELL 55.00Accounts Payable Check
156182 03/30/2018 COAST ELECTRONICS 631.42Accounts Payable Check
156183 03/30/2018 COASTAL COPY, LP 322.17Accounts Payable Check
156184 03/30/2018 COBAN TECHNOLOGIES, INC.8,539.90Accounts Payable Check
156185 03/30/2018 MIGUEL A. CORDERO 252.00Accounts Payable Check
156186 03/30/2018 CRYSTAL SPRINGS WATER 144.70Accounts Payable Check
156187 03/30/2018 RONALD R. DALZELL, D.V.M.63.00Accounts Payable Check
156188 03/30/2018 DELTA LIQUID ENERGY 850.81Accounts Payable Check
156189 03/30/2018 DEPARTMENT OF JUSTICE 219.00Accounts Payable Check
156190 03/30/2018 DOGGIE WALK BAGS COMPANY 283.26Accounts Payable Check
156191 03/30/2018 EQ-WINE COVERS COMPANY 1,804.82Accounts Payable Check
156192 03/30/2018 AUSTIN E. ERB 105.00Accounts Payable Check
156193 03/30/2018 REESE M. EVANS 44.00Accounts Payable Check
156194 03/30/2018 FASTENAL COMPANY 50.37Accounts Payable Check
156195 03/30/2018 FGL ENVIRONMENTAL 717.00Accounts Payable Check
156196 03/30/2018 FIVE STAR RAIN GUTTERS, INC.475.00Accounts Payable Check
156197 03/30/2018 FLUID RESOURCE MANAGEMENT,INC.13,649.87Accounts Payable Check
156198 03/30/2018 FOOD FOR LESS 50.86Accounts Payable Check
156199 03/30/2018 GAS COMPANY 2,175.39Accounts Payable Check
156200 03/30/2018 GEM AUTO PARTS 348.33Accounts Payable Check
156201 03/30/2018 HAAKER EQUIPMENT COMPANY INC.3,574.59Accounts Payable Check
156202 03/30/2018 HART IMPRESSIONS PRINTING 390.53Accounts Payable Check
156203 03/30/2018 ROY B. HIGHLAND 732.48Accounts Payable Check
156204 03/30/2018 HINDERLITER, DE LLAMAS 1,883.83Accounts Payable Check
156205 03/30/2018 EVELYN R. INGRAM 518.25Accounts Payable Check
ITEM NUMBER: A-2
DATE: 04/24/18
ATTACHMENT: 1
Page 22 of 24
Check
Number
Check
Date Vendor Description Amount
City of Atascadero
Disbursement Listing
For the Month of March 2018
156206 03/30/2018 J. CARROLL CORPORATION 2,243.03Accounts Payable Check
156207 03/30/2018 JIFFY LUBE 50.62Accounts Payable Check
156208 03/30/2018 JK'S UNLIMITED 11,658.61Accounts Payable Check
156209 03/30/2018 JOE A. GONSALVES & SON 3,000.00Accounts Payable Check
156210 03/30/2018 JOEL SWITZER DIESEL REPAIR,INC 245.34Accounts Payable Check
156211 03/30/2018 K PENCE CONSULTING 1,380.00Accounts Payable Check
156212 03/30/2018 BRENDAN P. KELSO 388.50Accounts Payable Check
156213 03/30/2018 DAREN KENNETT 139.37Accounts Payable Check
156214 03/30/2018 KIDZ LOVE SOCCER 3,220.00Accounts Payable Check
156215 03/30/2018 KW CONSTRUCTION 2,500.00Accounts Payable Check
156216 03/30/2018 LEAGUE OF CALIFORNIA CITIES 200.00Accounts Payable Check
156217 03/30/2018 LIFE ASSIST, INC.303.42Accounts Payable Check
156218 03/30/2018 CRAIG C. LOWRIE 92.00Accounts Payable Check
156219 03/30/2018 MADRONE LANDSCAPES, INC.5,888.00Accounts Payable Check
156220 03/30/2018 MAINLINE UTILITY CO.700.00Accounts Payable Check
156221 03/30/2018 SAMUEL HENRY MCMILLAN, JR.80.00Accounts Payable Check
156222 03/30/2018 SAMUEL H. MCMILLAN, SR.23.00Accounts Payable Check
156223 03/30/2018 MEDPOST URGENT CARE-PASO ROBLE 455.00Accounts Payable Check
156224 03/30/2018 RILEY A. METE 192.00Accounts Payable Check
156225 03/30/2018 MICHAEL K. NUNLEY & ASSC, INC.697.50Accounts Payable Check
156226 03/30/2018 MINER'S ACE HARDWARE 453.15Accounts Payable Check
156227 03/30/2018 MISSION UNIFORM SERVICE 327.94Accounts Payable Check
156228 03/30/2018 RICKY D. MONTIJO 150.00Accounts Payable Check
156229 03/30/2018 MOSS, LEVY, & HARTZHEIM LLP 3,440.00Accounts Payable Check
156230 03/30/2018 MWI ANIMAL HEALTH 150.45Accounts Payable Check
156231 03/30/2018 NBS 6,402.41Accounts Payable Check
156232 03/30/2018 NCI AFFILIATES, INC 240.00Accounts Payable Check
156233 03/30/2018 NORTH COAST ENGINEERING INC.99.75Accounts Payable Check
156234 03/30/2018 OFFICE DEPOT INC.855.94Accounts Payable Check
156235 03/30/2018 AARON F. OLSEN 92.00Accounts Payable Check
156236 03/30/2018 ONTRAC 5.66Accounts Payable Check
156237 03/30/2018 TARA ORLICK 47.96Accounts Payable Check
156238 03/30/2018 PACIFIC GAS AND ELECTRIC 920.29Accounts Payable Check
156239 03/30/2018 ANURAG PANDE 42.00Accounts Payable Check
156240 03/30/2018 PASO ROBLES FORD LINCOLN MERC 519.93Accounts Payable Check
156241 03/30/2018 ROBIN K. PENDLEY 120.00Accounts Payable Check
156242 03/30/2018 TOM PETERSON 594.00Accounts Payable Check
156243 03/30/2018 PRAXAIR DISTRIBUTION, INC.71.95Accounts Payable Check
156244 03/30/2018 PROCARE JANITORIAL SUPPLY,INC.358.07Accounts Payable Check
156245 03/30/2018 RACHELLE RICKARD 74.00Accounts Payable Check
ITEM NUMBER: A-2
DATE: 04/24/18
ATTACHMENT: 1
Page 23 of 24
Check
Number
Check
Date Vendor Description Amount
City of Atascadero
Disbursement Listing
For the Month of March 2018
156246 03/30/2018 MICHELE SCHAMBER 375.00Accounts Payable Check
156247 03/30/2018 KEITH B. SCHMIDT 165.00Accounts Payable Check
156248 03/30/2018 SCOTT O'BRIEN FIRE & SAFETY CO 807.36Accounts Payable Check
156249 03/30/2018 STANLEY CONVERGENT SECURITY 1,105.40Accounts Payable Check
156250 03/30/2018 STAPLES & ASSOCIATES, INC.749.04Accounts Payable Check
156251 03/30/2018 STATEWIDE TRAFFIC SAFETY&SIGNS 895.91Accounts Payable Check
156252 03/30/2018 SUNLIGHT JANITORIAL, INC.961.00Accounts Payable Check
156253 03/30/2018 T.J. & SON 22.50Accounts Payable Check
156254 03/30/2018 TRIBUNE 300.00Accounts Payable Check
156255 03/30/2018 U.S. POSTMASTER 600.00Accounts Payable Check
156256 03/30/2018 UNITED STAFFING ASSC., INC.1,750.32Accounts Payable Check
156257 03/30/2018 IWINA M. VAN BEEK 240.00Accounts Payable Check
156258 03/30/2018 VERDIN 10,102.53Accounts Payable Check
156259 03/30/2018 VERIZON WIRELESS 1,251.95Accounts Payable Check
156260 03/30/2018 VINO VICE, INC.435.00Accounts Payable Check
156261 03/30/2018 MICHAEL T. WEAKS 69.00Accounts Payable Check
156262 03/30/2018 WESTERN JANITOR SUPPLY 267.95Accounts Payable Check
156263 03/30/2018 WILKINS ACTION GRAPHICS 416.79Accounts Payable Check
156264 03/30/2018 WINSUPPLY PASO ROBLES CA CO.253.71Accounts Payable Check
156265 03/30/2018 JACKSON K. WOOLPERT 66.00Accounts Payable Check
156266 03/30/2018 WULFING'S BACKGROUND & POLYGR 1,250.00Accounts Payable Check
$1,722,116.83
ITEM NUMBER: A-2
DATE: 04/24/18
ATTACHMENT: 1
Page 24 of 24