Regular Meeting Agenda 09.13.23 Page 1 of 2
AGENDA
REGULAR MEETING
CITY COUNCIL OF THE TOWN OF COLMA
Wednesday, September 13, 2023
7:00 PM
The City Council meeting will be held in person in the Council Chambers as detailed below. As a courtesy and technology permitting, the meeting will also be held virtually via Zoom Video Conference. However, the Town cannot guarantee that the public’s access to the Zoom virtual platform will be uninterrupted, and technical difficulties may occur from time to time. In those instances, so long as the public may still attend the meeting in person, the meeting will continue.
To attend the meeting in person:
Town Hall, Council Chamber, 1198 El Camino Real, Colma CA 94014 To participate in the meeting via Zoom Video Conference:
Join Zoom Meeting:
https://us02web.zoom.us/j/81289976261
Passcode: 074407
Meeting ID: 812 8997 6261
Dial by your location:
+1 669 900 6833 US (San Jose)
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+1 301 715 8592 US (Germantown)
To provide Public Comment in person:
Members of the public wishing to speak are requested to complete a yellow speaker card and submit it to the City Clerk. Comments should be kept to three minutes or less.
To provide Public Comment via Zoom Video Conference:
Live verbal public comments may be made by requesting to speak using the “raise hand” feature in Zoom or, if calling in by phone, by pressing *9 on the telephone keypad prior to the consent calendar being heard, or prior to the close of the public comment period for agenda items or non-agenda items. In response, the Town will unmute the speaker and allow them to speak up to three minutes.
To provide Public Comment in writing:
Members of the public may provide written comments by email to the City Clerk at [email protected] before the meeting. Emailed comments should include the specific agenda item on which you are commenting or note that your comment concerns an item that is not on the agenda. The length of the emailed comment should be commensurate with the three minutes customarily allowed for verbal comments, which is approximately 250-300 words.
As a reminder, the Town cannot guarantee that the public’s access to the Zoom virtual platform will be uninterrupted, and technical difficulties may occur from time to time. Therefore, if you want to ensure you are able to attend the meeting and/or make public comment, you may wish to attend in person.
Regular Meeting Agenda 09.13.23 Page 2 of 2
PLEDGE OF ALLEGIANCE AND ROLL CALL
ADOPTION OF AGENDA
PRESENTATION
• Armenian Flag Raising Recognition
• Proclamations in honor of Ovarian and Prostate Cancer • Proclamation in honor of Suicide Awareness Month and Recovery Happens Month • Honor Roll Student Recognition
PUBLIC COMMENTS
Comments on the Consent Calendar and Non-Agenda Items will be heard at this time.
Comments on Agenda Items will be heard when the item is called.
CONSENT CALENDAR
1. Motion to Accept the Minutes from the August 16, 2023 Special Meeting.
2. Motion to Accept the Minutes from the August 23, 2023 Regular Meeting.
3. Motion to Approve Report of Checks Paid for August 2023.
REPORTS
Mayor/City Council
City Manager
ADJOURNMENT
The City Council Meeting Agenda Packet and supporting documents are available for review on the Town’s website www.colma.ca.gov or at Colma Town Hall, 1198 El Camino Real, Colma, CA. Persons interested in obtaining an agenda via e-mail should call 650-997-8300 or email a request to [email protected].
Reasonable Accommodation
Upon request, this publication will be made available in appropriate alternative formats to persons with disabilities, as required by the Americans with Disabilities Act of 1990. Any person with a disability, who requires a modification or accommodation to view the agenda, should direct such a request to Pak Lin, ADA Coordinator, at 650-997-8300 or [email protected]. Please allow two business days for your request to be processed.
Minutes – Special Meeting 08.23.23 Page 1 of 2
MINUTES
SPECIAL MEETING
City Council of the Town of Colma
Town Hall Council Chamber
1198 El Camino Real, Colma CA
Also Accessible via Zoom.us
Wednesday, August 16, 2023
5:30PM
PLEDGE OF ALLEGIANCE AND ROLL CALL
Mayor del Rosario called the meeting to order at 5:30 p.m.
Council Present – Mayor Joanne F. del Rosario, Vice Mayor John Irish Goodwin, Council Members Ken Gonzalez, Carrie Slaughter and Helen Fisicaro were all present.
Staff Present – City Manager Brian Dossey, City Attorney Christopher Diaz, Police Chief John Munsey, Administrative Services Director Pak Lin, Police Commander Sherwin Lum, City Planner Farhad Mortazavi, Director of Public Works and Planning Brad Donohue, City Clerk Caitlin Corley and Administrative Technician III Abigail Dometita were in attendance.
PRESENTATIONS AND REMARKS BY VICE MAYOR AND COUNCIL
The Mayor stated, “Welcome and thank you for joining us as we celebrate Brian Dossey on his remarkable career in public service here in the Town and wish him well on his retirement. I’d like to begin by inviting the Vice Mayor and Council Members to mark remarks and present Brian with a token of appreciation,” Vice Mayor Goodwin made remarks and presented a photobook of Brian’s many years in Colma.
Council Member Gonzalez made remarks and presented Brian’s wife Lisa and his mother Regina with bouquets of flowers as a thank you for sharing his time with Colma all these years.
Council Member Slaughter made remarks and shared that a $100 donation has been made in Brian’s name to the Daly City Public Library Associates.
Council Member Fisicaro made remarks and presented an engraved stone name plate.
PROCLAMATION AND MAYOR’S REMARKS
Mayor del Rosario made remarks and presented Brian with a proclamation recognizing his service to the Town of Colma.
REMARKS BY THE PUBLIC
The Mayor stated, “As you can probably tell by the number of people who have joined us this evening, Brian has been a valued member of this community and has forged so many lasting relationships. We’d like to take this time to invite several members of the community to make remarks.”
The following people made remarks:
Item #1
Minutes – Special Meeting 08.23.23 Page 2 of 2
• Maureen O’Connor, President of the Colma Historical Association • Felicia Leong, CEO of the Colma Daly City Chamber of Commerce • Rebecca Husted, President of the Colma Daly City Chamber of Commerce • Monica Devincenzi, Municipal Manager of Republic Services and Board President of the DCPLA
• Cherie Querol Moreno and Jennifer Jimenez Wong of ALLICE Kumares and Kumpares
• Brad Donohue, Director of Public Works and Planning
The Mayor invited any other members of the public to make remarks. The following people made remarks:
• Pamela DiGiovanni, Daly City Council Member
• Victoria Magbilang, Executive Director of the Daly City Public Library Associates • Olga Garcia, CG Moving
• Raymond Jue, Brian’s high school classmate
• Sean Rabe, former Colma City Manager
• Liz Taylor, resident
• Teresa Proaño, Duggan’s Serra Mortuary and the Colma Daly City Chamber of Commerce
FAREWELL REMARKS
Brian Dossey delivered farewell remarks.
ADJOURNMENT
Mayor del Rosario adjourned the meeting at 6:46 p.m. and invited everyone to stay for the celebratory reception.
Respectfully submitted,
Caitlin Corley
City Clerk
Minutes – Regular Meeting 08.23.23 Page 1 of 3
MINUTES
REGULAR MEETING
City Council of the Town of Colma
Town Hall Council Chamber
1198 El Camino Real, Colma CA
Also Accessible via Zoom.us
Wednesday, August 23, 2023
7:00 PM
PLEDGE OF ALLEGIANCE AND ROLL CALL – 7:00PM
Mayor del Rosario called the meeting to order at 7:02 p.m.
Council Present – Mayor Joanne F. del Rosario, Vice Mayor John Irish Goodwin, Council Members Ken Gonzalez, Carrie Slaughter and Helen Fisicaro were all present.
Staff Present – City Manager Daniel Barros, City Attorney Christopher Diaz, Police Chief John Munsey, Administrative Services Director Pak Lin, City Planner Farhad Mortazavi, Director of Public Works and Planning Brad Donohue, City Clerk Caitlin Corley and Administrative Technician III Abigail Dometita were in attendance.
The Mayor announced, “Regarding Public Comment: Members of the public who are here in person are requested to complete a yellow speaker card and submit it to the City Clerk.
Those of you on Zoom may make public comments by using the “raise hand” feature in Zoom or, if calling in by phone, by pressing *9 on the telephone keypad. The City Clerk will unmute your microphone and allow you to speak. Comments should be kept to three minutes or less.”
ADOPTION OF THE AGENDA
Mayor del Rosario asked if there were any changes to the agenda. None were requested.
The Mayor asked for a motion to adopt the agenda.
Ac
tion: Vice Mayor Goodwin moved to adopt the agenda; the motion was seconded Council Member Gonzalez by and carried by the following vote:
Name Voting Present, Not Voting Absent
Aye No Abstain Not Participating
Joanne F. del Rosario, Mayor
John Irish Goodwin
Ken Gonzalez
Carrie Slaughter
Helen Fisicaro
5 0
PRESENTATION
• Swearing in of New City Manager Daniel Barros
Mayor del Rosario swore in new City Manager Daniel Barros. He made remarks and introduced his family.
Item #2
Minutes – Regular Meeting 08.23.23 Page 2 of 3
• 100th Birthday Recogtion of Hermana Bautista
The Mayor recognized the 100th birthday of resident Hermana Bautista. She was not able to attend the meeting, she has received flowers and will received a certificate in honor of this major milestone birthday.
The Mayor called for a short break at 7:06 p.m. for coffee and cake in honor of City Manager Daniel Barros’s swearing in. The meeting resumed at 7:23 p.m.
PUBLIC COMMENTS
Mayor del Rosario opened the public comment period at 7:23 p.m. Resident Maureen O’Connor made a comment regarding speeding on F Street. The Mayor closed the public comment period at 7:28p.m.
CONSENT CALENDAR
1. Motion to Accept the Minutes from the July 26, 2023 Regular Meeting.
2. Motion to Approve Report of Checks Paid for July 2023.
3. Motion Approving the Town’s Response to the Grand Jury Report Dated June 12, 2023, Titled “Accessory Dwelling Units: Affordable Housing’s Panacea or Prevarication?” Pursuant to CEQA Guideline 15378.
4. Motion Accepting the Mission Road Landscaping Project as Complete, Directing the Director of Public Works to File a Notice of Completion for the Project with the San Mateo County Recorder’s Office.
5. Motion to Adopt a Resolution Appointing Directors to the Pooled Liability Assurance Network Joint Powers Authority (PLAN JPA), Pursuant to CEQA Guideline 15378
6. Motion to Adopt a Resolution Supporting the El Camino Real Bicycle and Pedestrian Improvement Project and Authorizing the Submittal of an Application for the San Mateo County Transportation Authority’s 2023 Measure A and Measure W Highway Program Call for Projects Pursuant to CEQA Guideline 15306.
Action: Council Member Fisicaro moved to approve the consent calendar items #1 through 6; the motion was seconded by Council Member Slaughter and carried by the following vote:
Name Voting Present, Not Voting Absent
Aye No Abstain Not Participating
Joanne F. del Rosario, Mayor
John Irish Goodwin Item #4 Only
Ken Gonzalez
Carrie Slaughter
Helen Fisicaro
5 0
Minutes – Regular Meeting 08.23.23 Page 3 of 3
PUBLIC HEARING
7. BICYCLE AND PEDESTRIAN MASTER PLAN
City Planner Farhad Mortazavi introduced Associate Planner Edith Verdin to present the staff report. The Mayor opened the public comment period at 7:53 p.m. and seeing no one request to speak, she closed the public comment period. Council discussion followed.
Action: Vice Mayor Goodwin moved Resolution Adopting the Town of Colma Bicycle and Pedestrian Master Plan Pursuant to CEQA Guideline 15301, 15060, and 15061; the motion was seconded by Council Member Fisicaro and carried by the following vote:
Name Voting Present, Not Voting Absent
Aye No Abstain Not Participating
Joanne F. del Rosario, Mayor
John Irish Goodwin
Ken Gonzalez
Carrie Slaughter
Helen Fisicaro
5 0
COUNCIL CALENDARING
The next Regular Meeting will be on Wednesday, September 13, 2023, at 7:00pm at Town Hall.
REPORTS
City Manager Daniel Barros gave an update on the following topics:
• Cops and Lox will be on Tuesday, August 29, 2023 at 11:00 a.m. • The Town Picnic will be on Saturday, September 9, 2023 at 11:30 a.m.
The Mayor announced, “Before we adjourn the meeting, I wanted to acknowledge that we had a special birthday this month. Vice Mayor John Goodwin celebrated his birthday on August 8th. Please join me in wishing John a very happy birthday!”
ADJOURNMENT AND CLOSE IN MEMORY
Mayor del Rosario adjourned the meeting at 8:09 p.m. in memory of Dean Thomas, resident at Veterans Village; Louis Lopez, resident at Veterans Village; Rex Arnott, husband of San Mateo County Treasurer-Tax Collector Sandie Arnott; and Katie Hoedt, Sacramento area news producer and friend of the Fisicaro family.
Respectfully submitted,
Caitlin Corley
City Clerk
Page: 1Check History ListingapCkHist
8:57AM Town of Colma09/06/2023
firstBank code:
Check # Date Vendor Status Clear/Void Date Amount PaidInvoice Inv. Date Check Total 02947 ANGELIKA ABELLANA Apr-Jun '23 EE REIMB56979 99.4607/21/202308/01/2023 99.46 00020 ASSOCIATED SERVICES INC Replace 12304002756980 04/01/202308/01/2023 40.00 Replace 123040026 49.0004/01/2023 9.00
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5180228526 07/17/2023 15.90
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5180228533 07/17/2023 15.90
5180225651 07/10/2023 15.90
5180225646 07/10/2023 15.90
Page: 1
Item #3
Item #3
Page: 2Check History ListingapCkHist
8:57AM Town of Colma09/06/2023
firstBank code:
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5180231348 07/24/2023 15.90
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Page: 3Check History ListingapCkHist
8:57AM Town of Colma09/06/2023
firstBank code:
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00005 ASSOCIATION OF BAY AREA AR03256457031 1,546.0007/01/202308/08/2023 1,546.00 Page: 3
Page: 4Check History ListingapCkHist
8:57AM Town of Colma09/06/2023
firstBank code:
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8:57AM Town of Colma09/06/2023
firstBank code:
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33782177 08/09/2023 135.00
Page: 5
Page: 6Check History ListingapCkHist
8:57AM Town of Colma09/06/2023
firstBank code:
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28166 697.7808/05/2023 78.18
02330 FOREMOST PROMOTIONS 71674757073 711.0608/04/202308/15/2023 711.06 03631 EDWARD GARCIA 2000148.00457074 40.0006/14/202308/15/2023 40.00 02499 GE CAPITAL INFORMATION (RICOH)506780057557075 328.1908/01/202308/15/2023 328.19 02119 CHRISTOPHER GRANT 5/12-5/16/23 REIMB57076 07/16/202308/15/2023 1,196.60 5/11/23 & 5/17/23 1,804.4007/16/2023 607.80
03630 SHEILA HALL 2002602.00357077 300.0008/03/202308/15/2023 300.00 03601 HEALTH AND HUMAN RESOURCE CNTRE029965057078 64.8008/08/202308/15/2023 64.80 00174 HOME DEPOT CREDIT SERVICES 07/30/23 CLOSING57079 394.9307/30/202308/15/2023 394.93 03061 NICK BARBIERI TRUCKING, LLC CL2311157080 680.4307/31/202308/15/2023 680.43 00307 PACIFIC GAS & ELECTRIC 9248309814-8 25JuL2357081 07/25/202308/15/2023 427.86 0567147369-1 31Jul23 654.5307/31/2023 226.67
00301 POSITIVE PROMOTIONS, INC. 0721056157082 137.9508/02/202308/15/2023 137.95 02926 INC PRECISION BODY SHOP & DETAIL2455357083 80.0008/03/202308/15/2023 80.00 03479 ROBERT HALF INTERNATIONAL 6238671657084 2,897.8808/08/202308/15/2023 2,897.88 03629 SAN JOSE SHARKS, LLC 08/03/202357085 681.0008/03/202308/15/2023 681.00 00534 SMC INFORMATION SERVICES DEPT1YCL1230757086 82.2507/31/202308/15/2023 82.25 00345 SMC SHERIFF'S OFFICE AUG 16-17, 202357087 2,400.0008/10/202308/15/2023 2,400.00 03536 STACEY L. WARREN 18457088 2,260.0008/01/202308/15/2023 2,260.00 Page: 6
Page: 7Check History ListingapCkHist
8:57AM Town of Colma09/06/2023
firstBank code:
Check # Date Vendor StatusClear/Void Date Amount PaidInvoice Inv. Date Check Total 01030 STEPFORD, INC. 230145657089 07/20/202308/15/2023 7,868.85 2301386 06/20/2023 7,844.85
2301362 16,684.7006/14/2023 971.00
00411 TURBO DATA SYSTEMS 4077857090 1,578.9507/31/202308/15/2023 1,578.95 03015 U.S. BANK CORPORATE PMT SYSTEM07/24/202357091 17,200.7607/24/202308/15/2023 17,200.76 00421 U.S. POSTAL SERVICE 08/09/23 REFILL57092 20.0008/09/202308/15/2023 20.00 01687 UNITED SITE SERVICES OF INV-0191450257093 168.1608/03/202308/15/2023 168.16 02799 WAVE (ASTOUND) 103745301-001030157094 438.2608/01/202308/15/2023 438.26 03634 AMBROSE HOLDINGS INC 20202428P57095 101.8808/15/202308/22/2023 101.88 03334 LLC AT&T MOBILITY NATIONAL ACCOUNT287296200335X08102357096 2,557.6408/02/202308/22/2023 2,557.64 01565 BAY CONTRACT MAINTENANCE, INC.3040857097 08/10/202308/22/2023 2,740.50 30407 08/10/2023 2,661.35
30411 08/10/2023 2,661.35
30412 08/10/2023 1,552.45
30410 08/10/2023 633.64
30413 08/10/2023 221.30
30409 10,663.9308/10/2023 193.34
01183 BEST BEST & KRIEGER LLP 97237457098 08/11/202308/22/2023 21,668.00 972372 08/11/2023 9,604.00
972371 31,552.8008/11/2023 280.80
02359 TIMOTHY D. BOWEN DB2401057099 1,120.0008/10/202308/22/2023 1,120.00 01037 COMCAST CABLE 08/11-9/10 601 F ST57100 118.7208/07/202308/22/2023 118.72 02827 CORODATA SHREDDING, INC. DN 142588557101 115.6907/31/202308/22/2023 115.69 03635 PRINCESS COSTELLO 2002610.00357102 50.0008/14/202308/22/2023 50.00 00112 DEPARTMENT OF JUSTICE 67225357103 08/04/202308/22/2023 433.00 673883 514.0008/04/2023 81.00
03632 DUVAL FORD LLC PGA0483957104 07/31/202308/22/2023 54,133.58 Page: 7
Page: 8Check History ListingapCkHist
8:57AM Town of Colma09/06/2023
firstBank code:
Check # Date Vendor StatusClear/Void Date Amount PaidInvoice Inv. Date Check Total PGA05238 108,267.1607/31/2023 54,133.58
03168 ENGINEERING DATA SOFTWARE, INC24013357105 8,324.1108/07/202308/22/2023 8,324.11 03591 CARMEN ESTRADA 2002612.00357106 50.0008/14/202308/22/2023 50.00 03428 ROMULO FERRO 2002607.00357107 225.0008/14/202308/22/2023 225.00 03341 SYLVIA FERRO 2002613.00357108 575.0008/15/202308/22/2023 575.00 00539 FIREMASTER DEPT 1019 000108753157109 99.0006/23/202308/22/2023 99.00 03616 FLEXIBLE BENEFIT ADMIN 18736457110 20.0008/15/202308/22/2023 20.00 01593 JOAQUIN FLORES 2002605.00357111 275.0008/14/202308/22/2023 275.00 02056 LOUIS GOTELLI 08/14/23 EE Reimb57112 172.2508/12/202308/22/2023 172.25 02965 HAPPYCAKE FACE PAINTING 68732857113 950.0008/05/202308/22/2023 950.00 03273 HOME DEPOT PRO, THE 75848621157114 957.5008/04/202308/22/2023 957.50 03098 MARIA JIMENEZ 2002615.00357115 60.0008/17/202308/22/2023 60.00 03633 LEADSONLINE PARENT LLC 40582857116 5,145.0007/18/202308/22/2023 5,145.00 03157 NEW ALPHA TWO 2601157117 410.0008/14/202308/22/2023 410.00 00280 ODP BUSINESS SOLUTIONS 32667618600157118 08/08/202308/22/2023 123.03 326685050001 132.5508/08/2023 9.52
00307 PACIFIC GAS & ELECTRIC 3007220528 08Aug2357119 08/08/202308/22/2023 4,539.24 0576889222-5 08Aug2308/08/2023 299.24
0035222590-8 08Aug23 4,868.5608/08/2023 30.08
03609 PAYMENTUS CORPORATION INV-15-13768557120 15.3807/31/202308/22/2023 15.38 02930 RITA PONCE 2002609.00357121 80.0008/14/202308/22/2023 80.00 02216 RAMOS OIL CO. INC. CL03236557122 2,052.0608/10/202308/22/2023 2,052.06 02886 READY REFRESH BY NESTLE 03H003645766157123 64.1608/09/202308/22/2023 64.16 03479 ROBERT HALF INTERNATIONAL 6243019557124 3,444.7008/16/202308/22/2023 3,444.70 Page: 8
Page: 9Check History ListingapCkHist
8:57AM Town of Colma09/06/2023
firstBank code:
Check # Date Vendor StatusClear/Void Date Amount PaidInvoice Inv. Date Check Total 02816 TIFFANY SHARON SANCHEZ 2002611.00357125 50.0008/14/202308/22/2023 50.00 00349 SEGALE & CERINI INC. 17674V57126 07/31/202308/22/202308/22/2023 20,812.00 V 17679 07/31/202308/22/2023 921.00
V 17678 07/31/202308/22/2023 586.00
V 17676 07/31/202308/22/2023 350.00
V 17677 07/31/202308/22/2023 313.00
V 17675 23,252.0007/31/202308/22/2023 270.00
03636 JAMES SIMMONS 2002616.00357127 240.0008/17/202308/22/2023 240.00 00388 SONITROL 34396257128 1,143.1108/02/202308/22/2023 1,143.11 00412 TELECOMMUNICATIONS ENGINEERING4838157129 1,652.5008/10/202308/22/2023 1,652.50 02960 THOR AUDIO SOLUTIONS 1385657130 04/01/202308/22/2023 8,400.00 13977 10,800.0008/17/2023 2,400.00
03075 SUAN MERAZ VARELA 2002606.00357131 300.0008/14/202308/22/2023 300.00 01238 MARTA VEGA 2002608.00357132 275.0008/14/202308/22/2023 275.00 00349 SEGALE & CERINI INC. 1767457133 07/31/202308/22/2023 20,812.00 17679 07/31/2023 921.00
17678 07/31/2023 586.00
17676 07/31/2023 350.00
17677 07/31/2023 313.00
17675 23,252.0007/31/2023 270.00
00047 C.L.E.A. 08252023 B57134 216.0008/25/202308/25/2023 216.00 01340 NAVIA BENEFIT SOLUTIONS 08252023 B57135 1,265.8808/25/202308/25/2023 1,265.88 01375 NATIONWIDE RETIREMENT SOLUTION08252023 B57136 5,401.8108/25/202308/25/2023 5,401.81 02224 STANDARD INSURANCE COMPANY08252023 B57137 438.0008/25/202308/25/2023 438.00 03514 ALL BAY PHOTO BOOTH LLC 9/9/2023 11AM-3PM57138 560.0008/21/202308/29/2023 560.00 03615 ALL INDUSTRIAL ELECTRIC SUPPLY529465057139 2,238.7508/17/202308/29/2023 2,238.75 00623 ARAMARK 518023666657140 08/07/202308/29/2023 15.90 Page: 9
Page: 10Check History ListingapCkHist
8:57AM Town of Colma09/06/2023
firstBank code:
Check # Date Vendor StatusClear/Void Date Amount PaidInvoice Inv. Date Check Total 5180239226 08/14/2023 15.90
5180239233 08/14/2023 15.90
5180239234 08/14/2023 15.90
5180236667 08/07/2023 15.90
5180241827 08/21/2023 15.90
5180241820 111.3008/21/2023 15.90
00004 AT&T 00002038198757141 1,645.1408/13/202308/29/2023 1,645.14 00051 CALIFORNIA WATER SERVICE CO. 6544607057-08/17/2357142 08/17/202308/29/2023 3,551.00 5793906861-08/01/23 3,735.4508/01/2023 184.45
00051 CALIFORNIA WATER SERVICE CO. 172052702-08/14/2357143 258.0808/14/202308/29/2023 258.08 00978 RUDOLFO CASTRO 2002622.00357144 80.0008/22/202308/29/2023 80.00 01995 CELETTA INVESTIGATIVE SERVICES23-082257145 1,100.0008/22/202308/29/2023 1,100.00 00057 CINTAS CORPORATION #2 416145013357146 07/13/202308/29/2023 650.03 4164257104 08/10/2023 650.03
4162847098 07/27/2023 647.97
4164257096 08/10/2023 376.46
4162847066 07/27/2023 375.07
4161450047 3,015.4407/13/2023 315.88
00057 CINTAS CORPORATION #2 416493094457147 202.1908/17/202308/29/2023 202.19 03539 CLARK PEST CONTROL 3360738257148 145.0007/13/202308/29/2023 145.00 01037 COMCAST CABLE 8/17-9/16 XFINITY57149 51.3408/12/202308/29/2023 51.34 02702 JUAN COVARRUBIAS 2002623.00357150 300.0008/24/202308/29/2023 300.00 03616 FLEXIBLE BENEFIT ADMIN 18764257151 126.0008/24/202308/29/2023 126.00 03177 FUNFLICKS SF BAY AREA 1734325157152 1,243.9508/21/202308/29/2023 1,243.95 01526 VICENTE GONZALEZ 08/23/23 EE Reimb57153 200.4108/23/202308/29/2023 200.41 02967 GOVINVEST INC. 2023-476157154 40,350.0008/21/202308/29/2023 40,350.00 02773 GRAPHICS ON THE EDGE 511457155 1,493.7508/16/202308/29/2023 1,493.75 Page: 10
Page: 11Check History ListingapCkHist
8:57AM Town of Colma09/06/2023
firstBank code:
Check # Date Vendor StatusClear/Void Date Amount PaidInvoice Inv. Date Check Total 02149 HDL COREN & CONE SIN03096957156 695.0008/24/202308/29/2023 695.00 03637 KRISCH & COMPANY 5061457157 1,597.0507/31/202308/29/2023 1,597.05 02788 MARGARET-ROSE S. LUNA-SEVILLA5457158 06/26/202308/29/2023 350.00 55 07/29/2023 350.00
56 980.0008/08/2023 280.00
03607 MARK THOMAS & COMPANY, INC. 4830957159 14,058.6008/21/202308/29/2023 14,058.60 03482 DAVE R BALL MOTOR SQUAD TRAINING INSTITUTE23-286-01357160 2,050.0010/19/202308/29/2023 2,050.00 03061 NICK BARBIERI TRUCKING, LLC CL2428957161 332.3308/15/202308/29/2023 332.33 00280 ODP BUSINESS SOLUTIONS 32509537800157162 55.2908/15/202308/29/2023 55.29 00307 PACIFIC GAS & ELECTRIC 1918250367-2 16Aug2357163 08/16/202308/29/2023 7,411.37 0512181543-4 09Aug23 9,647.4308/09/2023 2,236.06
02970 PRODUCTIVE PRINTING & GRAPHICS3699057164 140.7808/14/202308/29/2023 140.78 03271 PUBLIC AGENCY RISK MANAGEMENT48957165 300.0007/01/202308/29/2023 300.00 03519 RAMBAR, INC. 09/09/23 ACTIVITY57166 1,433.2508/23/202308/29/2023 1,433.25 02216 RAMOS OIL CO. INC. CL03488157167 2,304.9708/20/202308/29/2023 2,304.97 03479 ROBERT HALF INTERNATIONAL 6246554957168 3,348.1808/24/202308/29/2023 3,348.18 02816 TIFFANY SHARON SANCHEZ 2002624.00357169 300.0008/24/202308/29/2023 300.00 03638 SHAYMAA SHUKRUIA 2002621.00357170 300.0008/22/202308/29/2023 300.00 02224 STANDARD INSURANCE COMPANYSep2023Coverage57171 222.0708/15/202308/29/2023 222.07 00421 U.S. POSTAL SERVICE 08/24/23 REFILL57172 1,000.0008/24/202308/29/2023 1,000.00 00432 VISION SERVICE PLAN 81861863157173 1,080.6608/19/202308/29/2023 1,080.66 02132 JASON WOLLMAN 8/16-8/17/23 REIMB57174 35.1008/21/202308/29/2023 35.10 03639 CORINNE CALANDRA DEVEREAUX08/04/2023 Devereaux57175 750.0008/25/202308/29/2023 750.00 03640 JULIE ENGELMANN 08/04/2023 Engelmann57176 750.0008/25/202308/29/2023 750.00 Page: 11
Page: 12Check History ListingapCkHist
8:57AM Town of Colma09/06/2023
firstBank code:
Check # Date Vendor StatusClear/Void Date Amount PaidInvoice Inv. Date Check Total 03641 DEIRDRE WEINBERG 08/04/2023 Weinberg57177 750.0008/25/202308/29/2023 750.00 00130 EMPLOYMENT DEVELOPMENT DEPT08112023 B94934 15,557.4908/11/202308/11/2023 15,557.49 00521 UNITED STATES TREASURY 08112023 B94935 72,042.2008/11/202308/11/2023 72,042.20 00282 CALIFORNIA PUBLIC EMPLOYEES' 08112023 B94936 72,450.9908/11/202308/11/2023 72,450.99 00631 P.E.R.S. 08112023 B94937 55,418.1408/11/202308/11/2023 55,418.14 01360 MISSIONSQUARE RETIREMENT 08112023 B94938 6,871.0408/11/202308/11/2023 6,871.04 00068 COLMA PEACE OFFICER'S 08112023 B94939 652.1408/11/202308/11/2023 652.14 00130 EMPLOYMENT DEVELOPMENT DEPT08112023 M94940 150.0008/11/202308/11/2023 150.00 00521 UNITED STATES TREASURY 08112023 M94941 1,262.1508/11/202308/11/2023 1,262.15 00631 P.E.R.S. 08112023 M94942 854.2208/11/202308/11/2023 854.22 01360 MISSIONSQUARE RETIREMENT 08112023 M94943 493.2608/11/202308/11/2023 493.26 00282 CALIFORNIA PUBLIC EMPLOYEES' 08112023 M94944 4,797.1408/11/202308/11/2023 4,797.14 00130 EMPLOYMENT DEVELOPMENT DEPT08252023 B94946 17,436.9308/25/202308/25/2023 17,436.93 00521 UNITED STATES TREASURY 08252023 B94947 79,045.5008/25/202308/25/2023 79,045.50 00631 P.E.R.S. 08252023 B94948 55,315.0708/25/202308/25/2023 55,315.07 01360 MISSIONSQUARE RETIREMENT 08252023 B94949 28,654.7908/25/202308/25/2023 28,654.79 00068 COLMA PEACE OFFICER'S 08252023 B94950 652.1408/25/202308/25/2023 652.14 03616 FLEXIBLE BENEFIT ADMIN August2023HRA120051 56,877.1007/31/202308/01/2023 56,877.10 00631 P.E.R.S. 100000017250458120052 2,100.0008/07/202308/24/2023 2,100.00 1,501,291.08first Total:
Total Checks:checks in this report217 1,501,291.08
Page: 12