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Agenda

Greenfield City Council
April 12, 2022

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Agenda
Meeting
April 12, 2022
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Greenfield City Council
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2
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Text extracted from the city's file for reading and search. Open the original on www.greenfieldca.gov. That file is the official record.

CITY OF GREENFIELD

CITY COUNCIL REGULAR MEETING
April 12, 2022 at 6:00 p.m.

The City Council for the City of Greenfield will be conducting its regular meeting on April 12, 2022. In-person attendance and participation by the public will be allowed. The City will also allow additional online/remote options for public viewing and participation.

In-Person and Online Viewing and Participation
The City Council meeting to be held on April 12, 2022, at 6:00 p.m. will be held in City Council Chambers, located at 599 El Camino Real, Greenfield, California 93927, and will be open to the public.

The City Council meeting will also be accessible online and may be viewed through the following options:
• Facebook Live: https://www.facebook.com/GreenfieldCA/ • Join Zoom Meeting
Please click the link below to join the Zoom webinar: http://meeting.ci.greenfield.ca.us Meeting ID: 879 5261 5713
The City will provide links to these streaming options on the City’s website and on its Facebook page.

Participation and Public Comment
Public comments will be permitted in the following formats: (1) in-person, (2) through Zoom, and (3) through e-mail. If you wish to make a public comment through Zoom, please use the “raise your hand” feature during the public comment section of the agenda that you wish to comment on. You will be selected by the meeting host and will be allowed to say your comment aloud. If you wish to make a public comment through email, please submit your public comment to [email protected]. In the subject line of the email, please state your name and the item you are commenting on. If you wish to submit a public comment on more than one agenda item, please send a separate e-email for each item you are commenting.

Please be advised that public comments submitted through email must be received no later than 12:00 p.m. (noon) on April 11, 2022. Comments submitted through email on time will be incorporated into the City Council Agenda and made part of the record for the meeting. Whether comments submitted by email are read aloud at the meeting is at the discretion of the City Council. Comments submitted by email that are not received on time will not be accepted.

Please be aware that written public comments, including your name, may become public information.

City of Greenfield
599 El Camino Real
Greenfield, CA 93927
City Council Meeting Agenda
April 12, 2022
6:00 P.M.

Mayor Lance Walker
Mayor Pro-Tem, Angela M. Untalon
Councilmembers
Yanely Martinez
Andrew Tipton
Robert White
PLEASE TURN OFF CELL PHONES.

A. CALL TO ORDER
B. ROLL CALL – CITY COUNCIL
C. MOMENT OF SILENCE
D. PLEDGE OF ALLEGIANCE
E. AGENDA REVIEW
F. PUBLIC COMMENTS FROM THE AUDIENCE REGARDING ITEMS NOT ON THE AGENDA This portion of the Agenda allows an individual the opportunity to address the Council on any items not on closed session, consent calendar, public hearings, and city council business.

Under state regulation, no action can be taken on non-agenda items, including issues raised under this agenda item. Members of the public should be aware of this when addressing the Council regarding items not specifically referenced on the Agenda.

City Council Agenda
April 12, 2022

Page 2 ends

PLEASE NOTE: Public comments may be made in the following formats: in person, through Zoom, or through email. If you wish to make a public comment through Zoom, please use the “raise your hand” feature during the public comment section of the agenda that you wish to comment on. You will be selected by the meeting host and will be allowed to say your comment aloud. If you wish to make a public comment through email, please submit your public comment to [email protected]. Public comments submitted by email will not be read aloud during the meeting. Please review the City’s Attendance and Public Comment Policy for additional information.

G. COMMENTS FROM CITY COUNCIL
H. CONSENT CALENDAR
All matters listed under the Consent Calendar are considered routine and may be approved by one action of the City Council, unless a request for removal for discussion or explanation is received prior to the time Council votes on the motion to adopt. a. Public Comments
H-1. APPROVE Warrants #314684 through #314842 and Bank Drafts #4808 through #4826 in the amount of $612,733.92 – Page 1
H-2. APPROVE Minutes of February 23, 2022 Special City Council Meeting, Minutes of the March 8, 2022 City Council Meeting and Minutes of the March 16, 2022 Special City Council Meeting – Page 26
H-3. RECEIVE AND FILE Monthly Reports – Finance / Greenfield Community Science Workshop – Page 37
H-4. SECOND READING AND ADOPTION OF ORDINANCE #556, An Ordinance of the City Council of the City of Greenfield Adopting an Ordinance Establishing By- District Elections, Defining District Boundaries, and Scheduling the Order of Election for Each District – Page 39
I. MAYOR’S PRESENTATIONS, PROCLAMATIONS, COMMUNICATIONS,

RESOLUTIONS
I-1. PROCLAMATION – Autism Awareness Month – Page 44
I-2. PRESENTATION – Lideres Campesinas Regarding the Día de los Niños Event J. CITY ATTORNEY REPORT
K. CITY MANAGER REPORT
L. ADJOURNMENT
In compliance with the American With Disabilities Act, if you need special assistance to participate in this meeting, please contact the City Clerk at (831) 674-5591. Notification 48 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to the meeting (CFR 35.102-35.104 ADA Title II). ********************************************************************************* This agenda is duly posted outside City Hall and on the City of Greenfield web site. 4/8/2022 4:03:52 PM Page 1 of 5
Check Report
Greenfield, CA By Check Number
Date Range: 03/19/2022 - 04/08/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Bank Code: APBNK-APBNK
05068 ALEJANDRA URIBE 03/29/2022 Regular 0.00 100.00 314684 05088 ALEXANDER CERVANTES 03/29/2022 Regular 0.00 400.00 314685 00180 ALL SAFE INTEGRATED SYSTEMS 03/29/2022 Regular 0.00 1,824.00 314686 04404 ANGEL VILLAGOMEZ 03/29/2022 Regular 0.00 100.00 314687 05005 ARCO GREENFIELD 03/29/2022 Regular 0.00 252.00 314688 05089 ARIANA WHITMER 03/29/2022 Regular 0.00 400.00 314689 05091 ARTENE SANCHEZ HAEFELE 03/29/2022 Regular 0.00 400.00 314690 00119 AT&T 03/29/2022 Regular 0.00 888.13 314691
00153 AT&T 03/29/2022 Regular 0.00 79.54 314692
05067 AURORA L. JIMENEZ SANCHEZ 03/29/2022 Regular 0.00 100.00 314693 04885 AUTOZONE STORES LLC 03/29/2022 Regular 0.00 100.46 314694 05085 BEATRIZ PATINO-GUERRERO 03/29/2022 Regular 0.00 400.00 314695 04497 BRYAN DE LA TORRE 03/29/2022 Regular 0.00 370.00 314696 05100 BSN SPORTS LLC 03/29/2022 Regular 0.00 3,959.21 314697 00320 CAL-WEST 03/29/2022 Regular 0.00 1,000.00 314698
05071 CAREN LISET PANTOJA PEREZ 03/29/2022 Regular 0.00 100.00 314699 05069 CARLOS LOPEZ 03/29/2022 Regular 0.00 100.00 314700 04739 CHERIE SMITH 03/29/2022 Regular 0.00 400.00 314701 04741 CHRISTINE M. GUETTLER 03/29/2022 Regular 0.00 400.00 314702 05082 CHRISTOPHER ALLEN BALTES 03/29/2022 Regular 0.00 100.00 314703 04407 CINTAS CORPORATION #630 03/29/2022 Regular 0.00 583.10 314704 09900 CITY OF GREENFIELD 03/29/2022 Regular 0.00 303.76 314705 05062 CORINA CAMINO 03/29/2022 Regular 0.00 400.00 314706 05101 CRYSTAL ORTEGA 03/29/2022 Regular 0.00 139.60 314707 05060 DANIEL RAMIREZ 03/29/2022 Regular 0.00 400.00 314708 04740 DAVID QUINTERO 03/29/2022 Regular 0.00 400.00 314709 04736 DIANA LOU GARRET 03/29/2022 Regular 0.00 100.00 314710 04567 ELSA HERRERA 03/29/2022 Regular 0.00 41.97 314711 05077 EMILY MATTHEW 03/29/2022 Regular 0.00 100.00 314712 04737 ERICA RAMIREZ 03/29/2022 Regular 0.00 300.00 314713 04208 F. LODUCA CO. 03/29/2022 Regular 0.00 197,706.88 314714 05061 GLADYS DOMINGUEZ 03/29/2022 Regular 0.00 400.00 314715 00701 GONZALES IRRIGATION SYSTEMS 03/29/2022 Regular 0.00 89.89 314716 05092 GRACIELA ELIZONDO 03/29/2022 Regular 0.00 400.00 314717 00720 GRAINGER 03/29/2022 Regular 0.00 331.65 314718
00725 GREEN RUBBER-KENNEDY AG 03/29/2022 Regular 0.00 528.94 314719 00721 GREENFIELD TRUE VALUE 03/29/2022 Regular 0.00 60.87 314720 00793 GREENFIELD UNION SCHOOL DIST. 03/29/2022 Regular 0.00 317.18 314721 05087 GUADALUPE P. GONZALEZ 03/29/2022 Regular 0.00 400.00 314722 00805 HACH COMPANY 03/29/2022 Regular 0.00 1,249.33 314723 04626 ICONIX WATERWORKS INC. 03/29/2022 Regular 0.00 397.67 314724 04711 J.M. EQUIPMENT CO. INC. 03/29/2022 Regular 0.00 6.72 314725 05064 JACKIE M. HIRACHETA 03/29/2022 Regular 0.00 100.00 314726 05078 JAQUELIN CERVANTES 03/29/2022 Regular 0.00 100.00 314727 05073 JESSICA HERNANDEZ 03/29/2022 Regular 0.00 400.00 314728 04046 JOSEPH DYELS 03/29/2022 Regular 0.00 60.00 314729 04581 JUAN VILLAGOMEZ 03/29/2022 Regular 0.00 100.00 314730 05084 KALENA R. ROGERS 03/29/2022 Regular 0.00 400.00 314731 05066 KRISTOPHER PAUL CARROLL 03/29/2022 Regular 0.00 100.00 314732 04720 KYMBERLEIGH MICHELLE SMITH 03/29/2022 Regular 0.00 400.00 314733 03107 L.N. CURTIS & SONS 03/29/2022 Regular 0.00 457.15 314734 03974 LC ACTION POLICE SUPPLY 03/29/2022 Regular 0.00 2,348.78 314735 04199 LEONEL GUZMAN 03/29/2022 Regular 0.00 370.00 314736 05014 LINDE GAS & EQUIPMENT INC. 03/29/2022 Regular 0.00 143.01 314737 1 Check Report Date Range: 03/19/2022 - 04/08/2022
4/8/2022 4:03:52 PM Page 2 of 5
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 05083 LUIS A. DOMINGUEZ 03/29/2022 Regular 0.00 400.00 314738 04855 MARGARITA G PEREZ 03/29/2022 Regular 0.00 100.00 314739 05063 MARIA E. RIVERA 03/29/2022 Regular 0.00 100.00 314740 04719 MARIBEL P BARBA 03/29/2022 Regular 0.00 350.00 314741 05090 MATTHEW QUADA 03/29/2022 Regular 0.00 400.00 314742 05086 MAYRA GONZALEZ 03/29/2022 Regular 0.00 400.00 314743 05070 MELISSA ROJAS 03/29/2022 Regular 0.00 100.00 314744 05065 MELISSA Y. GARIBAY 03/29/2022 Regular 0.00 100.00 314745 01348 MONTEREY COUNTY INFORMATION TECHNOLOGY DEPT. 03/29/2022 Regular 0.00 1,133.80 314746 01315 MONTEREY COUNTY DISTRICT ATTORNEY'S OFFICE 03/29/2022 Regular 0.00 3,354.28 314747 01344 MONTEREY COUNTY HEALTH 03/29/2022 Regular 0.00 525.00 314748 05080 NOEMI VARGAS 03/29/2022 Regular 0.00 400.00 314749 05081 OMAR TAPIA 03/29/2022 Regular 0.00 100.00 314750
01532 O'REILLY AUTO PARTS 03/29/2022 Regular 0.00 370.06 314751 04655 OR-TEC, INC. 03/29/2022 Regular 0.00 339.41 314752 01601 PACIFIC GAS & ELECTRIC 03/29/2022 Regular 0.00 5,415.52 314753 01683 PETE'S TOWING AND P&R TOWING 03/29/2022 Regular 0.00 425.00 314754 01630 PINNACLE MEDICAL GROUP, INC 03/29/2022 Regular 0.00 145.00 314755 04299 PURE WATER 03/29/2022 Regular 0.00 76.25 314756
01837 R G FABRICATION 03/29/2022 Regular 0.00 536.76 314757 04851 REBECCA G O'CONNOR 03/29/2022 Regular 0.00 400.00 314758 05075 REBECCA MADDEN 03/29/2022 Regular 0.00 100.00 314759 04924 RELIABLE TRANSLATIONS CORP 03/29/2022 Regular 0.00 150.00 314760 05059 RUBY SERRANO 03/29/2022 Regular 0.00 100.00 314761 01978 SAFETY-KLEEN SYSTEMS, INC. 03/29/2022 Regular 0.00 290.00 314762 05074 SAMUEL TIDWELL 03/29/2022 Regular 0.00 400.00 314763 04744 SANDRA GUADALUPE ROCHA 03/29/2022 Regular 0.00 400.00 314764 05076 SELMI CABALLERO SANCHEZ 03/29/2022 Regular 0.00 100.00 314765 01945 SOUTH COUNTY TIRE 03/29/2022 Regular 0.00 279.00 314766 04835 SOUTHERN COUNTIES LUBRICANTS, LLC 03/29/2022 Regular 0.00 8,899.65 314767 04445 TEMPLETON UNIFORMS, LLC 03/29/2022 Regular 0.00 776.06 314768 02201 VEGETABLE GROWERS SUPPLY 03/29/2022 Regular 0.00 217.62 314769 02210 VERIZON WIRELESS 03/29/2022 Regular 0.00 1,061.72 314770 04243 WILLIAM A THAYER CONSTRUCTIONS, INC. 03/29/2022 Regular 0.00 2,417.45 314771 05079 YI - TING ITSU 03/29/2022 Regular 0.00 100.00 314772 03987 U.S. BANK 03/29/2022 Regular 0.00 30,382.44 314773 00749 CITY OF GREENFIELD 03/31/2022 Regular 0.00 166.08 314780 00713 G P O A 03/31/2022 Regular 0.00 1,120.00 314781
00795 GREENFIELD POLICE SERGEANTS ASSOCIATION 03/31/2022 Regular 0.00 250.00 314782 04521 Greenfield Professional Firefighters 03/31/2022 Regular 0.00 280.00 314783 01911 SEIU Local 521 03/31/2022 Regular 0.00 474.30 314784 00122 ACTION PLUMBING 04/01/2022 Regular 0.00 1,570.00 314785 04450 ALEX LANDEROS 04/01/2022 Regular 0.00 131.74 314786 00180 ALL SAFE INTEGRATED SYSTEMS 04/01/2022 Regular 0.00 240.00 314787 04494 ALLSTAR FIRE EQUIPMENT 04/01/2022 Regular 0.00 168.68 314788 01814 ANN RATHBUN 04/01/2022 Regular 0.00 344.76 314789 00101 AT&T 04/01/2022 Regular 0.00 102.08 314790
00130 AT&T 04/01/2022 Regular 0.00 467.64 314791
04885 AUTOZONE STORES LLC 04/01/2022 Regular 0.00 130.39 314792 04750 BOUND TREE MEDICAL, LLC 04/01/2022 Regular 0.00 332.87 314793 00388 CERTIFIED LABORATORIES 04/01/2022 Regular 0.00 373.67 314794 04407 CINTAS CORPORATION #630 04/01/2022 Regular 0.00 289.73 314795 01310 CITY OF MONTEREY 04/01/2022 Regular 0.00 75.00 314796 00348 CSG CONSULTANTS, INC. 04/01/2022 Regular 0.00 1,200.00 314797 03960 EMERGENCY VEHICLE SPECIALISTS, INC 04/01/2022 Regular 0.00 338.83 314798 00204 EMPLOYER DRIVEN SOLUTIONS 04/01/2022 Regular 0.00 27,239.56 314799 04132 GARDAWORLD 04/01/2022 Regular 0.00 120.07 314800
00701 GONZALES IRRIGATION SYSTEMS 04/01/2022 Regular 0.00 2,196.96 314801 00725 GREEN RUBBER-KENNEDY AG 04/01/2022 Regular 0.00 337.26 314802 00767 GREENFIELD TOWING 04/01/2022 Regular 0.00 385.00 314803 00721 GREENFIELD TRUE VALUE 04/01/2022 Regular 0.00 52.89 314804 2 Check Report Date Range: 03/19/2022 - 04/08/2022
4/8/2022 4:03:52 PM Page 3 of 5
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 05094 HARD HEAD VETERANS LLC 04/01/2022 Regular 0.00 10,010.00 314805 00845 HINDERLITER DE LLAMAS & ASSOC 04/01/2022 Regular 0.00 600.00 314806 00803 HYDRO TURF, INC. 04/01/2022 Regular 0.00 601.38 314807 01028 J.R. INTERPRETING SERVICES 04/01/2022 Regular 0.00 380.00 314808 04381 JONATHAN MULVILLE 04/01/2022 Regular 0.00 62.38 314809 04960 JORGE GUTIERREZ 04/01/2022 Regular 0.00 47.00 314810 04629 JOSE ADALBERTO MARTINEZ 04/01/2022 Regular 0.00 160.29 314811 04046 JOSEPH DYELS 04/01/2022 Regular 0.00 47.00 314812 04568 KS STATEBANK 04/01/2022 Regular 0.00 21,627.83 314813 03923 Liebert Cassidy Whitmore 04/01/2022 Regular 0.00 936.00 314814 05014 LINDE GAS & EQUIPMENT INC. 04/01/2022 Regular 0.00 20.42 314815 03880 MBS BUSINESS SYSTEMS 04/01/2022 Regular 0.00 1,135.63 314816 01300 MISSION LINEN SUPPLY 04/01/2022 Regular 0.00 251.72 314817 13015 MNS ENGINEERS, INC. 04/01/2022 Regular 0.00 5,768.01 314818 13004 MONTEREY BAY ANALYTICAL SERVICE 04/01/2022 Regular 0.00 15,747.00 314819 01365 MOSS, LEVY & HARTZHEIM LLP 04/01/2022 Regular 0.00 1,000.00 314820 04670 NAPA AUTO PARTS 04/01/2022 Regular 0.00 5.54 314821 04653 NEW SV MEDIA, INC 04/01/2022 Regular 0.00 570.00 314822 03896 NICK'S GARAGE 04/01/2022 Regular 0.00 1,202.03 314823 01532 O'REILLY AUTO PARTS 04/01/2022 Regular 0.00 42.01 314824 01601 PACIFIC GAS & ELECTRIC 04/01/2022 Regular 0.00 22,410.44 314825 03940 Regional Government Services 04/01/2022 Regular 0.00 13,758.80 314827 05035 RENNE PUBLIC LAW GROUP, LLP 04/01/2022 Regular 0.00 4,750.00 314828 19020 SAN BENITO SUPPLY 04/01/2022 Regular 0.00 7,157.99 314829 01933 SMITH & ENRIGHT LANDSCAPING 04/01/2022 Regular 0.00 15,100.00 314830 04835 SOUTHERN COUNTIES LUBRICANTS, LLC 04/01/2022 Regular 0.00 9,152.35 314831 01998 STANDARD INSURANCE COM 04/01/2022 Regular 0.00 2,273.08 314832 04803 SUN STREET CENTERS 04/01/2022 Regular 0.00 11,508.26 314833 04557 TODD GROUNDWATER 04/01/2022 Regular 0.00 1,288.75 314834 03919 TPX COMMUNICATIONS 04/01/2022 Regular 0.00 2,442.74 314835 00634 TYLER TECHNOLOGIES 04/01/2022 Regular 0.00 75.00 314836 04968 UNIVAR SOLUTIONS USA, INC. 04/01/2022 Regular 0.00 6,430.46 314837 02201 VEGETABLE GROWERS SUPPLY 04/01/2022 Regular 0.00 128.17 314838 04079 VERIZON 04/01/2022 Regular 0.00 722.00 314839
02210 VERIZON WIRELESS 04/01/2022 Regular 0.00 1,463.91 314840 04766 XIO, INC. 04/01/2022 Regular 0.00 2,046.00 314841 03987 U.S. BANK 04/07/2022 Regular 0.00 27,663.47 314842 01916 STATE STREET BANK & TRUST CO. 04/01/2022 Bank Draft 0.00 234.60 DFT0004808 01916 STATE STREET BANK & TRUST CO. 04/01/2022 Bank Draft 0.00 303.82 DFT0004809 01916 STATE STREET BANK & TRUST CO. 04/01/2022 Bank Draft 0.00 690.00 DFT0004810 01916 STATE STREET BANK & TRUST CO. 04/01/2022 Bank Draft 0.00 2,250.00 DFT0004811 01916 STATE STREET BANK & TRUST CO. 04/01/2022 Bank Draft 0.00 2,093.94 DFT0004812 01916 STATE STREET BANK & TRUST CO. 04/01/2022 Bank Draft 0.00 475.00 DFT0004813 01916 STATE STREET BANK & TRUST CO. 04/01/2022 Bank Draft 0.00 1,295.00 DFT0004814 00431 DEPT OF CHILD SUPPORT SERVICES 04/01/2022 Bank Draft 0.00 1,777.84 DFT0004815 01916 STATE STREET BANK & TRUST CO. 04/01/2022 Bank Draft 0.00 1,067.50 DFT0004816 00384 STATE OF CALIFORNIA EDD 04/01/2022 Bank Draft 0.00 3,165.69 DFT0004817 03103 Internal Revenue Service 04/01/2022 Bank Draft 0.00 8,371.78 DFT0004818 03103 Internal Revenue Service 04/01/2022 Bank Draft 0.00 35,796.18 DFT0004819 00384 STATE OF CALIFORNIA EDD 04/01/2022 Bank Draft 0.00 12,062.09 DFT0004820 03103 Internal Revenue Service 04/01/2022 Bank Draft 0.00 31,317.70 DFT0004821 00384 STATE OF CALIFORNIA EDD 04/04/2022 Bank Draft 0.00 151.83 DFT0004822 03103 Internal Revenue Service 04/04/2022 Bank Draft 0.00 400.30 DFT0004823 03103 Internal Revenue Service 04/04/2022 Bank Draft 0.00 1,711.68 DFT0004824 00384 STATE OF CALIFORNIA EDD 04/04/2022 Bank Draft 0.00 110.17 DFT0004825 3 Check Report Date Range: 03/19/2022 - 04/08/2022
4/8/2022 4:03:52 PM Page 4 of 5
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 03103 Internal Revenue Service 04/04/2022 Bank Draft 0.00 530.77 DFT0004826 Regular Checks
Manual Checks
Voided Checks
Discount
Payment
Payment Type Count
Bank Code APBNK Summary
Bank Drafts
EFT's
152
0 0
19 0

0.00 0.00

0.00 0.00

0.00 171 0.00
Payment
508,928.03

0.00 0.00
103,805.89

0.00 612,733.92
Payable
Count
253
0 0
19 0
272
4 Check Report Date Range: 03/19/2022 - 04/08/2022
4/8/2022 4:03:52 PM Page 5 of 5
All Bank Codes Check Summary
Payment Type Discount
Payment
Count Payment
Payable
Count
Regular Checks
Manual Checks
Voided Checks
Bank Drafts
EFT's
152
0 0
19 0

0.00 0.00

0.00 0.00

0.00 171 0.00
508,928.03

0.00 0.00
103,805.89

0.00 612,733.92
253
0 0
19 0
272
Fund Name Period Amount
Fund Summary
999 CASH CONTROL 3/2022 284,245.24
999 CASH CONTROL 4/2022 328,488.68
612,733.92
5 4/8/2022 4:05:45 PM Page 1 of 20
Expense Approval Report
Greenfield, CA By Fund
Payment Dates 3/19/2022 - 4/8/2022
Vendor Name Payment Number Payment Date Description (Item) Account Number Amount Fund: 100 - GENERAL FUND
VEGETABLE GROWERS SUPPLY 314838 04/01/2022 LATEX GLOVES/SAFETY VEST 100-320-65200.000 13.90 VEGETABLE GROWERS SUPPLY 314838 04/01/2022 LATEX GLOVES/SAFETY VEST 100-320-65700.000 18.07 U.S. BANK 314773 03/29/2022 AMAZON - CA LANDLORD'S LAW…100-601-61200.000 42.70 U.S. BANK 314773 03/29/2022 RANCHO - CUPCAKES FOR 75TH…100-101-68200.000 37.92 U.S. BANK 314773 03/29/2022 DOLLAR TREE - SUPPLIES FOR 7… 100-101-68200.000 38.33 U.S. BANK 314773 03/29/2022 AMAZON - GRANULATED SUGAR 100-111-65100.000 16.23 U.S. BANK 314773 03/29/2022 AMAZON - COFFEE CREAMER 100-111-65100.000 25.21 U.S. BANK 314773 03/29/2022 COSTCO - STAINLESS STEEL REFR…100-111-65900.000 985.49 U.S. BANK 314773 03/29/2022 OFFICE DEPOT - W-2 FORMS & … 100-190-61400.000 72.07 U.S. BANK 314773 03/29/2022 PINMART - HEART OF THE VALL… 100-105-78100.000 269.00 U.S. BANK 314773 03/29/2022 CLARK PEST CONTROL - CM HO… 100-110-63900.000 98.00 U.S. BANK 314773 03/29/2022 AMAZON - ELECTRIC HEATER RE…100-22491 -42.10 U.S. BANK 314773 03/29/2022 AMAZON - SEAT CUSHION FOR I…100-22491 79.92 U.S. BANK 314773 03/29/2022 GDI MEDICAL - COVID TESTS 100-22491 2,168.10 U.S. BANK 314773 03/29/2022 FEDEX - EXPRESS SHIPPING SER… 100-201-61100.000 51.05 U.S. BANK 314773 03/29/2022 FEDEX - EXPRESS SERVICES 100-201-61100.000 34.50 U.S. BANK 314773 03/29/2022 FEDEX - EXPRESS SHIPPING SER…100-201-61100.000 37.22 U.S. BANK 314773 03/29/2022 AMAZON - WIRELESS MOUSE 100-201-61400.000 41.01 U.S. BANK 314773 03/29/2022 AMAZON - 2022 DESK CALEND… 100-201-61400.000 13.13 U.S. BANK 314773 03/29/2022 AMAZON - OFFICE SUPPLIES 100-201-61400.000 20.52 U.S. BANK 314773 03/29/2022 AMAZON - 2022 DESK CALEND… 100-201-61400.000 13.64 U.S. BANK 314773 03/29/2022 DIRECT TV - MONTHLY SERVICE… 100-201-63900.000 60.99 U.S. BANK 314773 03/29/2022 COSTCO - CRINKING CUPS FOR … 100-201-65100.000 35.02 U.S. BANK 314773 03/29/2022 AMAZON - KITCHEN SUPPLIES 100-201-65100.000 146.39 U.S. BANK 314773 03/29/2022 AMAZON - KEY HOLDER/HOOKS 100-201-65100.000 27.23 U.S. BANK 314773 03/29/2022 AMAZON - JANITORIAL SUPPLIES 100-201-65600.000 87.59 U.S. BANK 314773 03/29/2022 AMAZON - JANITORIAL SUPPLIES 100-201-65600.000 18.60 U.S. BANK 314773 03/29/2022 AMAZON - JANITORIAL SUPPLIES 100-201-65600.000 58.07 U.S. BANK 314773 03/29/2022 AMAZON - REFUND FOR ITEMS… 100-201-65600.000 -49.80 U.S. BANK 314773 03/29/2022 AMAZON - JANITORIAL SUPPLIES 100-201-65600.000 49.22 U.S. BANK 314773 03/29/2022 AMAZON - VACUUM RETURNED 100-201-65600.000 -87.59 U.S. BANK 314773 03/29/2022 AMAZON - JANITORIAL SUPPLIES 100-201-65600.000 35.02 U.S. BANK 314773 03/29/2022 AMAZON - JANITORIAL SUPPLIES 100-201-65600.000 76.69 U.S. BANK 314773 03/29/2022 AMAZON - REFUND FOR ITEMS… 100-201-65600.000 -81.64 U.S. BANK 314773 03/29/2022 VISTA PRINT - BUSINESS CARDS 100-215-61200.000 21.90 U.S. BANK 314773 03/29/2022 VISTA PRINT - BUSINESS CARDS 100-215-61200.000 1.64 U.S. BANK 314773 03/29/2022 AMAZON - KEYBOARD & MOUSE 100-215-61400.000 45.99 U.S. BANK 314773 03/29/2022 AMAZON - OFFICE SUPPLIES 100-215-61400.000 33.60 U.S. BANK 314773 03/29/2022 AMAZON - OFFICE SUPPLIES 100-215-61400.000 20.52 U.S. BANK 314773 03/29/2022 AMAZON - OFFICE SUPPLIES 100-215-61400.000 14.22 U.S. BANK 314773 03/29/2022 AMAZON - OFFICE SUPPLIES 100-215-61400.000 10.93 U.S. BANK 314773 03/29/2022 AMAZON - OFFICE SUPPLIES 100-215-61400.000 42.30 U.S. BANK 314773 03/29/2022 PG&E - CITY CAMERAS ELECTRI… 100-215-63400.000 635.52 U.S. BANK 314773 03/29/2022 AMAZON - CHARGERS FOR CELL…100-215-64600.000 18.60 U.S. BANK 314773 03/29/2022 AMAZON - PAPER PLATES FOR … 100-215-65100.000 43.78 U.S. BANK 314773 03/29/2022 AMAZON - FILTER FOR AIR PURI…100-215-65100.000 45.98 U.S. BANK 314773 03/29/2022 AMAZON - KITCHEN SUPPLIES 100-215-65100.000 146.39 U.S. BANK 314773 03/29/2022 AMAZON - DISPOSABLE FACE … 100-215-65100.000 153.29 U.S. BANK 314773 03/29/2022 AMAZON - CREAMER FOR EVEN…100-215-65100.000 26.97 U.S. BANK 314773 03/29/2022 AMAZON - DISPOSABLE FACE … 100-215-65100.000 16.41 U.S. BANK 314773 03/29/2022 AMAZON - INSULATED COFFEE … 100-215-65100.000 67.08 U.S. BANK 314773 03/29/2022 AMAZON - KCUPS FOR EVENTS/…100-215-65100.000 71.44 U.S. BANK 314773 03/29/2022 FORD - TURN SIGNAL ASSEMBLY…100-215-95680.000 113.21 6 Expense Approval Report Payment Dates: 3/19/2022 - 4/8/2022 4/8/2022 4:05:45 PM Page 2 of 20
Vendor Name Payment Number Payment Date Description (Item) Account Number Amount U.S. BANK 314773 03/29/2022 FORD - PARTS FOR PD UNIT #35 100-215-95680.000 158.41 U.S. BANK 314773 03/29/2022 AMAZON - OFFICE SUPPLIES 100-230-61400.000 62.91 U.S. BANK 314773 03/29/2022 AMAZON - DOG FOOD 100-230-65400.000 22.09 U.S. BANK 314773 03/29/2022 AMAZON - DOG SUPPLIES 100-230-65400.000 26.26 U.S. BANK 314773 03/29/2022 WESTERN ENGRAVERS - ADDITI… 100-230-65400.000 29.20 U.S. BANK 314773 03/29/2022 WALMART - ANIMAL CONTROL …100-230-65600.000 68.77 U.S. BANK 314773 03/29/2022 7-ELEVEN - GAS FOR UNIT #40 100-201-66100.000 90.01 U.S. BANK 314773 03/29/2022 HYATT - 2ND IN COMMAND TRA…100-201-67200.000 69.55 U.S. BANK 314773 03/29/2022 MOBIL - GAS FOR UNIT #42 100-201-67200.000 81.00 U.S. BANK 314773 03/29/2022 POLICE EXECUTIVE RESEARCH F… 100-201-68300.000 200.00 U.S. BANK 314773 03/29/2022 FREEDOM TRADING CO - GUN … 100-215-65200.000 300.95 U.S. BANK 314773 03/29/2022 BROWNELLS - GUN SUPPLIES 100-215-65200.000 941.99 U.S. BANK 314773 03/29/2022 CHEVRON - GAS (INVESTIGATIO… 100-215-63400.000 84.81 U.S. BANK 314773 03/29/2022 EL CAMINO TIRES - 7342 ADJUS… 100-215-95680.000 70.00 U.S. BANK 314773 03/29/2022 EXPEDIA - GRANT WRITING TRA…100-201-67200.000 -334.64 U.S. BANK 314773 03/29/2022 ALASKA AIR - EVIDENCE TRAINI… 100-201-67200.000 198.00 U.S. BANK 314773 03/29/2022 GALLS - POLICE EQUIPMENT 100-215-65200.000 160.04 U.S. BANK 314773 03/29/2022 EXPEDIA - FTO TRAINING CANC… 100-215-67200.000 -1,339.84 U.S. BANK 314773 03/29/2022 EXPEDIA - TRAINING CANCELLED 100-215-67200.000 -1,028.90 U.S. BANK 314773 03/29/2022 FINANCE CHARGE 100-190-63300.000 213.85 U.S. BANK 314773 03/29/2022 AMAZON - STAPLER FOR FINAN… 100-190-61400.000 61.20 SOUTH COUNTY TIRE 314766 03/29/2022 7910 - DISMOUNT TIRE 100-320-66300.000 80.00 PACIFIC GAS & ELECTRIC 314825 04/01/2022 MONTHLY UTILITIES 100-550-64100.000 29.58 PACIFIC GAS & ELECTRIC 314825 04/01/2022 MONTHLY UTILITIES 100-551-64100.000 138.47 PACIFIC GAS & ELECTRIC 314825 04/01/2022 MONTHLY UTILITIES 100-551-64200.000 15.69 PACIFIC GAS & ELECTRIC 314825 04/01/2022 MONTHLY UTILITIES 100-590-64100.000 320.57 PACIFIC GAS & ELECTRIC 314825 04/01/2022 MONTHLY UTILITIES 100-590-64200.000 121.40 SOUTH COUNTY TIRE 314766 03/29/2022 7337 - DISMOUNTED/SPIN BAL… 100-215-95680.000 60.90 PACIFIC GAS & ELECTRIC 314825 04/01/2022 MONTHLY UTILITIES 100-551-64100.000 366.19 PACIFIC GAS & ELECTRIC 314825 04/01/2022 MONTHLY UTILITIES 100-551-64200.000 132.22 PACIFIC GAS & ELECTRIC 314825 04/01/2022 MONTHLY UTILITIES 100-590-64100.000 423.59 PACIFIC GAS & ELECTRIC 314825 04/01/2022 MONTHLY UTILITIES 100-590-64200.000 14.17 PACIFIC GAS & ELECTRIC 314753 03/29/2022 PINOT PARK 100-550-64100.000 10.64 U.S. BANK 314842 04/07/2022 OFFICE DEPOT - OFFICE SUPPLIES 100-601-61400.000 31.88 U.S. BANK 314842 04/07/2022 CHEVRON - CELL PHONE CHAR… 100-601-65100.000 17.23 U.S. BANK 314842 04/07/2022 AMAZON - NATIONAL ELECTRIC… 100-601-67200.000 92.53 U.S. BANK 314842 04/07/2022 HAMMERPEDIA - BATHROOM P…100-601-67200.000 49.00 U.S. BANK 314842 04/07/2022 INTERNATIONAL CODE COUNCIL…100-601-68300.000 348.00 U.S. BANK 314842 04/07/2022 O'REILLY - BRAKE ROTOR/DISK … 100-215-95680.000 233.76 U.S. BANK 314842 04/07/2022 O'REILLY - AIR/CABIN FILTER 100-320-66300.000 110.24 U.S. BANK 314842 04/07/2022 O'REILLY - CHAIN W/ HOOK 100-550-65700.000 118.62 U.S. BANK 314842 04/07/2022 AIRMEDCARE - MEMBERSHIP 100-170-52510.000 42.00 U.S. BANK 314842 04/07/2022 CITY CLERK ASSOCIATION -CON… 100-170-67100.000 450.00 U.S. BANK 314842 04/07/2022 AIRMEDCARE - MEMBERSHIP 100-310-52510.000 42.00 U.S. BANK 314842 04/07/2022 AMAZON - DOCUMENT HOLDER…100-22491 216.62 U.S. BANK 314842 04/07/2022 SHELL - GAS FOR PD VEHICLE #… 100-201-66100.000 105.74 U.S. BANK 314842 04/07/2022 CA POLICE CHIEFS ASSOC - STR… 100-201-67200.000 150.00 U.S. BANK 314842 04/07/2022 CA ASSOC FOR PROPERTY & EVI…100-201-68300.000 50.00 U.S. BANK 314842 04/07/2022 PG&E - CITY CAMERAS ELECTRI… 100-215-63400.000 673.98 U.S. BANK 314842 04/07/2022 SHELL - GAS FOR PD VEHICLE #41 100-201-66100.000 83.58 U.S. BANK 314842 04/07/2022 RANCHO - FOOD FOR CROSSING…100-215-65100.000 29.10 U.S. BANK 314842 04/07/2022 UNIVERSITY MARKET CLOVIS - … 100-215-63400.000 67.54 U.S. BANK 314842 04/07/2022 DOG HOUSE GRILL - DINNER SE… 100-215-63400.000 14.09 U.S. BANK 314842 04/07/2022 EXPEDIA - CASE GG21-1825 INF… 100-215-63400.000 293.40 U.S. BANK 314842 04/07/2022 DOG HOUSE GRILL - DINNER SE… 100-215-63400.000 206.40 U.S. BANK 314842 04/07/2022 A-1 GLASS - WINDSHIELD TINTI… 100-215-95680.000 535.42 U.S. BANK 314842 04/07/2022 FEDEX - POSTAGE 100-201-61100.000 52.90 U.S. BANK 314842 04/07/2022 AMAZON - BATTERIES FOR EQU… 100-201-61400.000 29.20 U.S. BANK 314842 04/07/2022 DIRECT TV - MONTHLY SERVICE 100-201-63900.000 65.99 U.S. BANK 314842 04/07/2022 AMAZON - VACUUM FILTER RE… 100-201-65600.000 -14.80 7 Expense Approval Report Payment Dates: 3/19/2022 - 4/8/2022 4/8/2022 4:05:45 PM Page 3 of 20
Vendor Name Payment Number Payment Date Description (Item) Account Number Amount U.S. BANK 314842 04/07/2022 DYSON INC. - VACUUM 100-201-65600.000 437.99 U.S. BANK 314842 04/07/2022 CA CLETS USER - CLETS MEMBE… 100-201-68300.000 125.00 U.S. BANK 314842 04/07/2022 FEDERAL EXPRESS - EXPRESS SH…100-215-61100.000 72.03 U.S. BANK 314842 04/07/2022 VISTAPRINT - BUSINESS CARDS 100-215-61200.000 44.89 U.S. BANK 314842 04/07/2022 AMAZON - OFFICE SUPPLIES 100-215-61400.000 41.02 U.S. BANK 314842 04/07/2022 TLO TRANSUNION - CREDIT FR… 100-215-63400.000 75.00 U.S. BANK 314842 04/07/2022 TLO TRANSUNION - FRAUD/CR… 100-215-63400.000 75.00 U.S. BANK 314842 04/07/2022 COSTCO - TV MONITOR FOR G… 100-215-65100.000 65.69 U.S. BANK 314842 04/07/2022 WALMART - CREAMERS FOR C… 100-215-65100.000 32.19 U.S. BANK 314842 04/07/2022 AMAZON - COFFEE FOR PD STA… 100-215-65100.000 29.04 U.S. BANK 314842 04/07/2022 AMAZON - WATER BOTTLE HOL… 100-215-65100.000 124.70 U.S. BANK 314842 04/07/2022 WALMART - STORAGE CONTAI… 100-215-65200.000 48.14 U.S. BANK 314842 04/07/2022 AMAZON - PORTABLE USB DRIVE 100-215-65400.000 229.94 U.S. BANK 314842 04/07/2022 AMAZON - BATTERIES FOR RIFL… 100-215-65400.000 34.14 U.S. BANK 314842 04/07/2022 AMAZON - BATTERIES FOR RIFF… 100-215-65400.000 132.10 U.S. BANK 314842 04/07/2022 AMAZON - BATTERIES FOR RAN… 100-215-65400.000 37.70 U.S. BANK 314842 04/07/2022 FEDEX - EXPRESS SHIPPING CHA…100-601-61100.000 30.35 U.S. BANK 314842 04/07/2022 AMAZON - JANITORIAL SUPPLIES 100-111-65600.000 15.95 U.S. BANK 314842 04/07/2022 AMAZON - JANITORIAL SUPPLIES 100-111-65600.000 49.93 U.S. BANK 314842 04/07/2022 RDO EQUIPMENT - 2304-FILTER…100-111-66300.000 118.60 U.S. BANK 314842 04/07/2022 AMAZON - VACUUM 100-310-65100.000 104.02 GREENFIELD TRUE VALUE 314804 04/01/2022 COVER 100-111-65900.000 12.81 GARDAWORLD 314800 04/01/2022 EXCESS ITEMS/EXCESS PREMISE…100-190-63300.000 120.07 Liebert Cassidy Whitmore 314814 04/01/2022 LEGAL SERVICES - CLIENT/MATT…100-150-63100.000 234.00 Liebert Cassidy Whitmore 314814 04/01/2022 LEGAL SERVICES - MATTER NO. … 100-150-63100.000 702.00 MOSS, LEVY & HARTZHEIM LLP 314820 04/01/2022 AUDIT SERVICES FY 19-20 100-190-63300.000 1,000.00 RENNE PUBLIC LAW GROUP, LLP 314828 04/01/2022 RPPG / GREENFIELD GRANT WR…100-105-68200.000 4,750.00 J.M. EQUIPMENT CO. INC. 314725 03/29/2022 FINANCE CHARGE 100-190-63300.000 6.72 ALL SAFE INTEGRATED SYSTEMS 314787 04/01/2022 QUARTERLY FIRE MONITORING …100-111-63900.000 120.00 ALL SAFE INTEGRATED SYSTEMS 314787 04/01/2022 QUARTERLY OPEN AND CLOSE … 100-111-63900.000 45.00 PURE WATER 314756 03/29/2022 WATER - CITY HALL 100-111-65100.000 76.25 VERIZON WIRELESS 314770 03/29/2022 CELL PHONES - PW 100-101-64600.000 190.05 VERIZON WIRELESS 314770 03/29/2022 CELL PHONES - PW 100-110-64600.000 51.75 VERIZON WIRELESS 314770 03/29/2022 CELL PHONES - PW 100-110-64600.000 51.75 VERIZON WIRELESS 314770 03/29/2022 CELL PHONES - PW 100-320-64600.000 25.88 VERIZON WIRELESS 314770 03/29/2022 CELL PHONES - PW 100-550-64600.000 25.88 VERIZON WIRELESS 314770 03/29/2022 CELL PHONES - PW 100-551-64600.000 85.65 VERIZON WIRELESS 314770 03/29/2022 CELL PHONES - PW 100-601-64600.000 103.50 GREEN RUBBER-KENNEDY AG 314802 04/01/2022 IRRIGATION SUPPLIES 100-550-65700.000 49.17 MONTEREY COUNTY DISTRICT … 314747 03/29/2022 PD BLOOD ALCOHOL DUI FY202…100-215-63400.000 3,354.28 PACIFIC GAS & ELECTRIC 314825 04/01/2022 MONTHLY UTILITIES 100-550-64100.000 31.55 PACIFIC GAS & ELECTRIC 314825 04/01/2022 MONTHLY UTILITIES 100-551-64100.000 60.60 PACIFIC GAS & ELECTRIC 314825 04/01/2022 MONTHLY UTILITIES 100-551-64200.000 15.96 PACIFIC GAS & ELECTRIC 314825 04/01/2022 MONTHLY UTILITIES 100-590-64200.000 124.83 MONTEREY COUNTY HEALTH 314748 03/29/2022 PD SART FORENSIC EXAMINATI… 100-215-63400.000 525.00 SOUTHERN COUNTIES LUBRICA… 314767 03/29/2022 GASOLINE/DIESEL 100-111-66100.000 58.03 SOUTHERN COUNTIES LUBRICA… 314767 03/29/2022 GASOLINE/DIESEL 100-201-66100.000 290.12 SOUTHERN COUNTIES LUBRICA… 314767 03/29/2022 GASOLINE/DIESEL 100-215-66100.000 3,655.44 SOUTHERN COUNTIES LUBRICA… 314767 03/29/2022 GASOLINE/DIESEL 100-230-66100.000 58.03 SOUTHERN COUNTIES LUBRICA… 314767 03/29/2022 GASOLINE/DIESEL 100-230-66100.000 58.03 SOUTHERN COUNTIES LUBRICA… 314767 03/29/2022 GASOLINE/DIESEL 100-320-66100.000 518.61 SOUTHERN COUNTIES LUBRICA… 314767 03/29/2022 GASOLINE/DIESEL 100-550-66100.000 642.61 SOUTHERN COUNTIES LUBRICA… 314767 03/29/2022 GASOLINE/DIESEL 100-551-66100.221 58.03 SOUTHERN COUNTIES LUBRICA… 314767 03/29/2022 GASOLINE/DIESEL 100-601-66100.000 58.03 VERIZON 314839 04/01/2022 JANUARY GPS SERVICES 100-110-64900.000 18.57 VERIZON 314839 04/01/2022 JANUARY GPS SERVICES 100-215-64900.000 276.36 VERIZON 314839 04/01/2022 JANUARY GPS SERVICES 100-310-64900.000 18.57 VERIZON 314839 04/01/2022 JANUARY GPS SERVICES 100-320-64900.000 74.27 VERIZON 314839 04/01/2022 JANUARY GPS SERVICES 100-550-64900.000 37.14 VERIZON 314839 04/01/2022 JANUARY GPS SERVICES 100-551-64900.000 18.57 8 Expense Approval Report Payment Dates: 3/19/2022 - 4/8/2022 4/8/2022 4:05:45 PM Page 4 of 20
Vendor Name Payment Number Payment Date Description (Item) Account Number Amount VERIZON 314839 04/01/2022 JANUARY GPS SERVICES 100-601-64900.000 18.57 TEMPLETON UNIFORMS, LLC 314768 03/29/2022 PD PATROL JACKETS CORONEL,… 100-215-65200.000 776.06 ARCO GREENFIELD 314688 03/29/2022 PD VEHICLES CAR WASHES 100-215-65100.000 252.00 J.R. INTERPRETING SERVICES 314808 04/01/2022 INTERPRETING SERVICES 100-101-63100.000 190.00 NEW SV MEDIA, INC 314822 04/01/2022 PUBLIC HEARING NOTICE 100-170-67600.000 570.00 PACIFIC GAS & ELECTRIC 314825 04/01/2022 P.P. BASEBALL FIELD 100-550-64100.000 206.03 AUTOZONE STORES LLC 314694 03/29/2022 7926 - AIR FILTER/OIL 100-320-65000.000 100.46 CINTAS CORPORATION #630 314704 03/29/2022 UNIFORMS 100-111-65200.000 4.90 CINTAS CORPORATION #630 314704 03/29/2022 JANITORIAL SUPPLIES 100-111-65600.000 53.40 CINTAS CORPORATION #630 314704 03/29/2022 UNIFORMS 100-320-65200.000 57.75 CINTAS CORPORATION #630 314704 03/29/2022 UNIFORMS 100-550-65200.000 31.54 O'REILLY AUTO PARTS 314751 03/29/2022 7334 - ROTOR 100-215-95680.000 339.42 ELSA HERRERA 314711 03/29/2022 REIMBURSEMENT - GRIEVING S… 100-201-65100.000 41.97 PACIFIC GAS & ELECTRIC 314825 04/01/2022 P.P. COMMUNITY CENTER 100-551-64100.000 390.60 PACIFIC GAS & ELECTRIC 314825 04/01/2022 P.P. COMMUNITY CENTER 100-551-64200.000 199.63 RELIABLE TRANSLATIONS CORP 314760 03/29/2022 TRANSLATION SERVICE - PUBLIC…100-170-63100.000 75.00 O'REILLY AUTO PARTS 314824 04/01/2022 TRUFLEX BELT 100-111-65900.000 6.95 MNS ENGINEERS, INC. 314818 04/01/2022 VINTAGE MEADOWS II 100-22511 3,150.00 MNS ENGINEERS, INC. 314818 04/01/2022 VINTAGE MEADOWS II MAINTE… 100-22511 500.00 MNS ENGINEERS, INC. 314818 04/01/2022 MAGNOLIA PLACE SENIOR APA… 100-24717 400.00 VERIZON WIRELESS 314840 04/01/2022 CELL PHONES - PD 100-201-64600.000 161.04 VERIZON WIRELESS 314840 04/01/2022 CELL PHONES - PD 100-215-64600.000 1,087.72 VERIZON WIRELESS 314840 04/01/2022 CELL PHONES - PD 100-230-64600.000 97.80 J.R. INTERPRETING SERVICES 314808 04/01/2022 INTERPRETING SERVICES 100-101-63100.000 190.00 VEGETABLE GROWERS SUPPLY 314838 04/01/2022 GLOVES 100-320-65700.000 73.26 CITY OF GREENFIELD 314705 03/29/2022 ERAP UTILITY PMT - ACCT #230-…100-105-68202.000 303.76 O'REILLY AUTO PARTS 314824 04/01/2022 7340 - AIR FILTER 100-215-95680.000 12.28 HINDERLITER DE LLAMAS & AS… 314806 04/01/2022 CONTRACT SERVICES - TRANSA… 100-190-63300.000 300.00 HINDERLITER DE LLAMAS & AS… 314806 04/01/2022 CONTRACT SERVICES - TRANSA… 100-190-63300.000 300.00 PACIFIC GAS & ELECTRIC 314825 04/01/2022 COMMUNITY PARK 100-550-64100.000 109.01 AUTOZONE STORES LLC 314792 04/01/2022 7345 - OIL FILTER/MOTOR OIL 100-215-95680.000 48.97 GREENFIELD TRUE VALUE 314720 03/29/2022 PATROL KEY 100-215-65400.000 6.50 GREENFIELD TRUE VALUE 314720 03/29/2022 KEY RING FOR PATROL - PD 100-215-65400.000 0.82 CINTAS CORPORATION #630 314704 03/29/2022 UNIFORMS 100-111-65200.000 4.90 CINTAS CORPORATION #630 314704 03/29/2022 JANITORIAL SUPPLIES 100-111-65600.000 53.40 CINTAS CORPORATION #630 314704 03/29/2022 UNIFORMS 100-320-65200.000 54.11 CINTAS CORPORATION #630 314704 03/29/2022 UNIFORMS 100-550-65200.000 31.54 SOUTHERN COUNTIES LUBRICA… 314831 04/01/2022 GASOLINE/DIESEL 100-111-66100.000 65.53 SOUTHERN COUNTIES LUBRICA… 314831 04/01/2022 GASOLINE/DIESEL 100-201-66100.000 327.63 SOUTHERN COUNTIES LUBRICA… 314831 04/01/2022 GASOLINE/DIESEL 100-215-66100.000 4,128.07 SOUTHERN COUNTIES LUBRICA… 314831 04/01/2022 GASOLINE/DIESEL 100-230-66100.000 65.53 SOUTHERN COUNTIES LUBRICA… 314831 04/01/2022 GASOLINE/DIESEL 100-230-66100.000 65.53 SOUTHERN COUNTIES LUBRICA… 314831 04/01/2022 GASOLINE/DIESEL 100-320-66100.000 469.04 SOUTHERN COUNTIES LUBRICA… 314831 04/01/2022 GASOLINE/DIESEL 100-550-66100.000 573.03 SOUTHERN COUNTIES LUBRICA… 314831 04/01/2022 GASOLINE/DIESEL 100-551-66100.221 65.53 SOUTHERN COUNTIES LUBRICA… 314831 04/01/2022 GASOLINE/DIESEL 100-601-66100.000 65.53 MONTEREY COUNTY INFORMA… 314746 03/29/2022 PD TELECOM NETWORK SERVIC…100-215-63400.000 377.93 MONTEREY COUNTY INFORMA… 314746 03/29/2022 PD TELECOM NETWORK SERVIC…100-215-64500.000 755.87 EMERGENCY VEHICLE SPECIALIS…314798 04/01/2022 CONNECTOR FOR STOCK 100-215-95680.000 263.05 RELIABLE TRANSLATIONS CORP 314760 03/29/2022 TRANSLATION SERVICES - AGE… 100-170-63100.000 75.00 AUTOZONE STORES LLC 314792 04/01/2022 7337 - FUEL TOOL 100-215-95680.000 12.87 MBS BUSINESS SYSTEMS 314816 04/01/2022 COPY CHARGES - CITY HALL 100-111-61200.000 580.69 MBS BUSINESS SYSTEMS 314816 04/01/2022 PRINTER COPIES - PD FRONT OF…100-201-61200.000 153.21 MBS BUSINESS SYSTEMS 314816 04/01/2022 PRINTER COPIES - PD FRONT OF…100-215-61200.000 153.20 MBS BUSINESS SYSTEMS 314816 04/01/2022 PRINTER COPIES - PD PATROL 100-215-61200.000 248.53 PETE'S TOWING AND P&R TOW… 314754 03/29/2022 EVIDENCE VEHICLE TOWED 100-215-63400.000 225.00 PETE'S TOWING AND P&R TOW… 314754 03/29/2022 TOWING SERVICE - PD UNIT 34 100-215-95680.000 70.00 BSN SPORTS LLC 314697 03/29/2022 Rec Department - Basketball Pr… 100-551-63500.000 3,959.21 AT&T 314791 04/01/2022 DOJ PD CONNECTION 100-215-64500.000 467.64 ACTION PLUMBING 314785 04/01/2022 HANDI CAP FLUSH VALVE AND … 100-551-63900.000 1,570.00 9 Expense Approval Report Payment Dates: 3/19/2022 - 4/8/2022 4/8/2022 4:05:45 PM Page 5 of 20
Vendor Name Payment Number Payment Date Description (Item) Account Number Amount VEGETABLE GROWERS SUPPLY 314838 04/01/2022 NITRLE GLOVES 100-550-65700.000 22.94 AUTOZONE STORES LLC 314792 04/01/2022 7922 - AIR/OIL FILTER 100-320-65000.000 68.55 ANN RATHBUN 314789 04/01/2022 REIMBURSEMENT - MILEAGE TO…100-170-67300.000 64.36 ANN RATHBUN 314789 04/01/2022 PER-DIEM/MILEAGE - CITY CLER…100-170-67100.000 280.40 GREENFIELD TRUE VALUE 314804 04/01/2022 P.P. IRRIGATION CONTROL BOX 100-550-65700.000 7.94 GREENFIELD UNION SCHOOL DI… 314721 03/29/2022 ONE TIME PURCHASE FOR HOLI… 100-101-68200.000 317.18 CINTAS CORPORATION #630 314795 04/01/2022 UNIFORMS 100-111-65200.000 4.90 CINTAS CORPORATION #630 314795 04/01/2022 JANITORIAL SUPPLIES 100-111-65600.000 53.40 CINTAS CORPORATION #630 314795 04/01/2022 UNIFORMS 100-320-65200.000 54.11 CINTAS CORPORATION #630 314795 04/01/2022 UNIFORMS 100-550-65200.000 31.54 PINNACLE MEDICAL GROUP, INC 314755 03/29/2022 COVID-19 RAPID NASAL SWAB … 100-22491 100.00 MNS ENGINEERS, INC. 314818 04/01/2022 VINTAGE MEADOWS II 100-22511 1,718.01 ALL SAFE INTEGRATED SYSTEMS 314787 04/01/2022 BURGLARY MONITORING - CO… 100-551-63900.000 75.00 SEIU Local 521 314784 03/31/2022 Union Dues 100-22420 196.58 STATE STREET BANK & TRUST C… DFT0004809 04/01/2022 Deferred Compensation Loan P… 100-22435 303.82 STATE STREET BANK & TRUST C… DFT0004811 04/01/2022 Defer Comp-GPSA 100-22430 809.06 STATE STREET BANK & TRUST C… DFT0004812 04/01/2022 Defer Comp-Management 100-22430 1,200.00 STATE STREET BANK & TRUST C… DFT0004813 04/01/2022 Defer Comp-Mid Management 100-22430 180.02 STATE STREET BANK & TRUST C… DFT0004814 04/01/2022 Defer Comp-Misc Employees 100-22430 750.00 G P O A 314781 03/31/2022 GPOA DUES 100-22410 320.00
STATE STREET BANK & TRUST C… DFT0004816 04/01/2022 Roth Retirement 100-22431 1,067.50 GREENFIELD POLICE SERGEANTS…314782 03/31/2022 GPSA DUES 100-22415 100.76 CITY OF GREENFIELD 314780 03/31/2022 Weapon Repay 100-22481 166.08 STATE OF CALIFORNIA EDD DFT0004817 04/01/2022 SDI 100-22225 976.30 Internal Revenue Service DFT0004818 04/01/2022 Medicare 100-22215 2,599.64 Internal Revenue Service DFT0004819 04/01/2022 Social Security 100-22215 11,115.72 STATE OF CALIFORNIA EDD DFT0004820 04/01/2022 State Withholding 100-22220 2,767.38 Internal Revenue Service DFT0004821 04/01/2022 Federal Tax Withholding 100-22210 8,581.17 Fund 100 - GENERAL FUND Total: 90,278.87
Fund: 102 - Fire General
U.S. BANK 314773 03/29/2022 STICKERMULE - LOGO PRINT 102-250-61200.000 31.76 U.S. BANK 314773 03/29/2022 AMAZON - OFFICE SUPPLIES 102-250-61400.000 16.41 U.S. BANK 314773 03/29/2022 AMAZON - OFFICE SUPPLIES 102-250-61400.000 113.36 U.S. BANK 314773 03/29/2022 COSTCO - DRINKING WATER FO… 102-250-65100.000 495.99 U.S. BANK 314773 03/29/2022 MOOREPARK METALS - FIREFIG… 102-250-65400.000 658.57 U.S. BANK 314773 03/29/2022 ACE HIGH DESIGNS - FIREFIGHT… 102-250-65400.000 680.53 U.S. BANK 314773 03/29/2022 VALLEY TROPHIES - FIREFIGHTER…102-250-65400.000 49.71 U.S. BANK 314773 03/29/2022 GALLS - FIREFIGHTER SUPPLIES 102-250-65400.000 71.48 U.S. BANK 314773 03/29/2022 ARTISTIC HANGUPS - EMPLOYEE…102-250-65400.000 270.55 U.S. BANK 314773 03/29/2022 AMAZON - FIREFIGHTER SUPPLI… 102-250-65400.000 41.62 U.S. BANK 314773 03/29/2022 AMAZON - FIREFIGHTER SUPPLI… 102-250-65400.000 21.89 U.S. BANK 314773 03/29/2022 P&W SERVICE - OPERATING EQ… 102-250-66300.000 179.75 U.S. BANK 314773 03/29/2022 MO CO FIRE TRAINING OFFICER… 102-250-67100.000 415.00 U.S. BANK 314773 03/29/2022 EL DORADO HILLS DEPT - SAFEY… 102-250-67100.000 415.00 U.S. BANK 314773 03/29/2022 MO CO FIRE TRAINING OFFICER… 102-250-67100.000 415.00 U.S. BANK 314773 03/29/2022 CA FIRE MECHANICS - APPARA… 102-250-67200.000 595.00 U.S. BANK 314773 03/29/2022 CAL TRAINING - SYMPOSIUM M…102-250-68300.000 473.00 U.S. BANK 314773 03/29/2022 AMAZON - OFFICE SUPPLIES 102-250-61400.000 32.09 U.S. BANK 314842 04/07/2022 AIRMEDCARE - MEMBERSHIP 102-250-52510.000 84.00 U.S. BANK 314842 04/07/2022 STARBUCKS - FOOD FOR FIRE E… 102-250-65100.000 35.90 U.S. BANK 314842 04/07/2022 EL CHARRITO - FOOD FOR FIRE … 102-250-65100.000 97.66 U.S. BANK 314842 04/07/2022 GALLS - UNIFORM EQUIPMENT 102-250-65200.000 136.39 U.S. BANK 314842 04/07/2022 SENSATIONS APPAREL - FIRE FI… 102-250-65400.000 682.06 U.S. BANK 314842 04/07/2022 COSTCO - JANITORIAL SUPPLIES 102-250-65600.000 415.84 U.S. BANK 314842 04/07/2022 HOTELS.COM - DRIVE OPERATO…102-250-67100.000 590.99 U.S. BANK 314842 04/07/2022 DIY AWARDS - CRYSTAL AXE TH… 102-250-63900.000 203.98 U.S. BANK 314842 04/07/2022 SUBWAY - C. VEGA AWAY DINN… 102-250-65100.000 434.89 U.S. BANK 314842 04/07/2022 LA PLAZA BAKERY - C. VEGA A… 102-250-65100.000 50.00 U.S. BANK 314842 04/07/2022 CA GOURMET PIZZA - C. VEGA … 102-250-65100.000 60.69 U.S. BANK 314842 04/07/2022 LUIGI'S ITALIAN RESTAURANT - … 102-250-65100.000 319.65 10 Expense Approval Report Payment Dates: 3/19/2022 - 4/8/2022 4/8/2022 4:05:45 PM Page 6 of 20
Vendor Name Payment Number Payment Date Description (Item) Account Number Amount VERIZON WIRELESS 314770 03/29/2022 CELL PHONES - PW 102-250-64600.000 155.25 SOUTHERN COUNTIES LUBRICA… 314767 03/29/2022 GASOLINE/DIESEL 102-250-66100.000 987.25 L.N. CURTIS & SONS 314734 03/29/2022 FIREFIGHTER UNIFORMS 102-250-65200.000 457.15 ALLSTAR FIRE EQUIPMENT 314788 04/01/2022 FIREFIGHTER UNIFORMS 102-250-65200.000 168.68 BOUND TREE MEDICAL, LLC 314793 04/01/2022 MEDICAL SUPPLIES 102-250-65400.000 192.33 PACIFIC GAS & ELECTRIC 314825 04/01/2022 FIRE DEPT 102-250-64100.000 970.02 PACIFIC GAS & ELECTRIC 314825 04/01/2022 FIRE DEPT 102-250-64200.000 294.35 MISSION LINEN SUPPLY 314817 04/01/2022 JANITORIAL SUPPLIES 102-250-65600.000 200.89 BOUND TREE MEDICAL, LLC 314793 04/01/2022 MEDICAL SUPPLIES 102-250-65400.000 125.85 BOUND TREE MEDICAL, LLC 314793 04/01/2022 MEDICAL SUPPLIES 102-250-65400.000 14.69 SOUTHERN COUNTIES LUBRICA… 314831 04/01/2022 GASOLINE/DIESEL 102-250-66100.000 845.50 CRYSTAL ORTEGA 314707 03/29/2022 REIMBURSEMENT - SUPPLIES F… 102-250-65100.000 139.60 CSG CONSULTANTS, INC. 314797 04/01/2022 FIRE MARSHAL SERVICES 102-250-63600.000 1,200.00 CITY OF MONTEREY 314796 04/01/2022 MONTEREY FIRE DEPT TRAINING…102-250-67800.000 75.00 MISSION LINEN SUPPLY 314817 04/01/2022 JANITORIAL SUPPLIES 102-250-65600.000 50.83 STATE STREET BANK & TRUST C… DFT0004808 04/01/2022 Defer Comp-Misc Employees 102-22430 234.60 STATE STREET BANK & TRUST C… DFT0004814 04/01/2022 Defer Comp-Misc Employees 102-22430 180.00 Greenfield Professional Firefigh… 314783 03/31/2022 Fire Union Dues 102-22410 245.00 DEPT OF CHILD SUPPORT SERVI… DFT0004815 04/01/2022 Misc Withholding 102-22450 346.15 STATE OF CALIFORNIA EDD DFT0004817 04/01/2022 SDI 102-22225 515.62 Internal Revenue Service DFT0004818 04/01/2022 Medicare 102-22215 1,359.40 Internal Revenue Service DFT0004819 04/01/2022 Social Security 102-22215 5,812.46 STATE OF CALIFORNIA EDD DFT0004820 04/01/2022 State Withholding 102-22220 2,595.89 Internal Revenue Service DFT0004821 04/01/2022 Federal Tax Withholding 102-22210 6,284.32 STATE OF CALIFORNIA EDD DFT0004822 04/04/2022 SDI 102-22225 151.83 Internal Revenue Service DFT0004823 04/04/2022 Medicare 102-22215 400.30 Internal Revenue Service DFT0004824 04/04/2022 Social Security 102-22215 1,711.68 STATE OF CALIFORNIA EDD DFT0004825 04/04/2022 State Withholding 102-22220 110.17 Internal Revenue Service DFT0004826 04/04/2022 Federal Tax Withholding 102-22210 530.77 Fund 102 - Fire General Total: 34,444.34
Fund: 105 - Community Outreach
SUN STREET CENTERS 314833 04/01/2022 YOUTH PROGRAM - ROAD TO R… 105-105-68203.000 11,508.26 Fund 105 - Community Outreach Total: 11,508.26
Fund: 200 - SUPPLEMENTAL LAW ENFORCEMENT
U.S. BANK 314773 03/29/2022 HILTON GARDEN - HOMICIDE T… 200-205-67200.000 771.20 U.S. BANK 314773 03/29/2022 HILTON GARDEN - HOMICIDE T… 200-205-67200.000 616.96 U.S. BANK 314773 03/29/2022 EXPEDIA - FTO TRAINING 200-205-67200.000 1,604.60 U.S. BANK 314773 03/29/2022 SAVAGE TRAINING GROUP - FTO…200-205-67200.000 1,430.00 U.S. BANK 314773 03/29/2022 EXPEDIA - SUPERVISORY TRAIN… 200-205-67200.000 896.45 U.S. BANK 314773 03/29/2022 EXPEDIA - SUPERVISORY TRAIN… 200-205-67200.000 885.03 U.S. BANK 314773 03/29/2022 EXPEDIA - FIREARMS INSTRUCT… 200-205-67200.000 1,458.20 U.S. BANK 314773 03/29/2022 EXPEDIA - FIREARMS INSTRUCT… 200-205-67200.000 136.88 U.S. BANK 314842 04/07/2022 GALLS - SHOTGUNS FOREND LI… 200-205-71400.000 795.48 U.S. BANK 314842 04/07/2022 CHEVRON - GAS FOR SUPERVIS… 200-205-67200.000 82.57 U.S. BANK 314842 04/07/2022 SHELL - GAS FOR SUPERVISORY … 200-205-67200.000 84.32 U.S. BANK 314842 04/07/2022 EXPEDIA - CANCELLED SUPERVI… 200-205-67200.000 -896.45 U.S. BANK 314842 04/07/2022 EXPEDIA - CANCELLED CELL TRA…200-205-67200.000 -980.05 U.S. BANK 314842 04/07/2022 EXPEDIA - CANCELLED SUPERVI… 200-205-67200.000 -885.03 U.S. BANK 314842 04/07/2022 CA POLICE CHIEFS ASSOCIATION…200-205-67200.000 198.00 U.S. BANK 314842 04/07/2022 EXPEDIA - CELL TRAINING DYELS 200-205-67200.000 980.05 U.S. BANK 314842 04/07/2022 EXPEDIA - SUPERVISORY TRAIN… 200-205-67200.000 847.10 U.S. BANK 314842 04/07/2022 EXPEDIA -SUPERVISORY TRAINI… 200-205-67200.000 847.10 U.S. BANK 314842 04/07/2022 GLOCK PROFESSIONAL - ARMO… 200-205-67200.000 250.00 U.S. BANK 314842 04/07/2022 ALASKA AIR - SLI TRAINING GU… 200-205-67200.000 217.60 LC ACTION POLICE SUPPLY 314735 03/29/2022 PD GLOCK 9MM PISTOLS 200-205-71400.000 2,348.78 JOSEPH DYELS 314729 03/29/2022 PARKING FEE 200-205-67200.000 60.00 LEONEL GUZMAN 314736 03/29/2022 PER-DIEM - OFFICER SAFETY A… 200-205-67200.000 370.00 BRYAN DE LA TORRE 314696 03/29/2022 PER-DIEM - OFFICER SAFETY A… 200-205-67200.000 370.00 JORGE GUTIERREZ 314810 04/01/2022 PER-DIEM - MEDIA SUMMIT 200-205-67200.000 47.00 JOSEPH DYELS 314812 04/01/2022 PER-DIEM - MEDIA SUMMIT 200-205-67200.000 47.00 11 Expense Approval Report Payment Dates: 3/19/2022 - 4/8/2022 4/8/2022 4:05:45 PM Page 7 of 20
Vendor Name Payment Number Payment Date Description (Item) Account Number Amount JONATHAN MULVILLE 314809 04/01/2022 REIMBURSEMENT - GAS FOR G… 200-205-67200.000 44.38 JONATHAN MULVILLE 314809 04/01/2022 PER-DIEM - GLOCK ARMORER … 200-205-67200.000 18.00 HARD HEAD VETERANS LLC 314805 04/01/2022 PD BALLISTIC HELMETS 200-205-71400.000 10,010.00 Fund 200 - SUPPLEMENTAL LAW ENFORCEMENT Total: 22,655.17 Fund: 220 - Supplemental Transactions & Use Tax Fund (V & W) U.S. BANK 314773 03/29/2022 FORD - PARTS FOR PD UNIT #35 220-215-66200.000 158.42 U.S. BANK 314773 03/29/2022 FORD - TURN SIGNAL ASSEMBLY…220-215-66200.000 210.26 U.S. BANK 314773 03/29/2022 AIMPOINT - POLICE EQUIPMENT 220-215-71400.000 1,907.49 SOUTH COUNTY TIRE 314766 03/29/2022 7337 - DISMOUNTED/SPIN BAL… 220-215-66200.000 113.10 U.S. BANK 314842 04/07/2022 O'REILLY - BRAKE ROTOR/DISK … 220-215-65000.000 434.12 U.S. BANK 314842 04/07/2022 EL CAMINO TIRES & AUTO -FLAT…220-215-65000.000 25.00 U.S. BANK 314842 04/07/2022 AIRMEDCARE - MEMBERSHIP 220-215-52510.000 84.00 VERIZON WIRELESS 314840 04/01/2022 CELL PHONES - PD 220-605-64600.000 117.35 GREENFIELD TOWING 314803 04/01/2022 TOWING SERVICE UNIT 30 220-215-66200.000 385.00 O'REILLY AUTO PARTS 314824 04/01/2022 7340 - AIR FILTER 220-215-65000.000 22.78 NICK'S GARAGE 314823 04/01/2022 7330 - WATER PUMP REPLACE… 220-215-66200.000 1,202.03 PETE'S TOWING AND P&R TOW… 314754 03/29/2022 TOWING SERVICE - PD UNIT 34 220-215-66200.000 130.00 EMERGENCY VEHICLE SPECIALIS…314798 04/01/2022 7330 - ADAPTOR KIT 220-215-65000.000 75.78 NAPA AUTO PARTS 314821 04/01/2022 7333 - BATTERY 220-215-65000.000 5.54 STATE STREET BANK & TRUST C… DFT0004810 04/01/2022 Defer Comp-GPOA 220-22430 690.00 STATE STREET BANK & TRUST C… DFT0004811 04/01/2022 Defer Comp-GPSA 220-22430 1,440.94 Greenfield Professional Firefigh… 314783 03/31/2022 Fire Union Dues 220-22410 35.00 DEPT OF CHILD SUPPORT SERVI… DFT0004815 04/01/2022 Misc Withholding 220-22450 1,431.69 G P O A 314781 03/31/2022 GPOA DUES 220-22410 800.00
GREENFIELD POLICE SERGEANTS…314782 03/31/2022 GPSA DUES 220-22415 149.24 STATE OF CALIFORNIA EDD DFT0004817 04/01/2022 SDI 220-22225 973.07 Internal Revenue Service DFT0004818 04/01/2022 Medicare 220-22215 2,565.34 Internal Revenue Service DFT0004819 04/01/2022 Social Security 220-22215 10,968.98 STATE OF CALIFORNIA EDD DFT0004820 04/01/2022 State Withholding 220-22220 4,339.61 Internal Revenue Service DFT0004821 04/01/2022 Federal Tax Withholding 220-22210 9,629.58 Fund 220 - Supplemental Transactions & Use Tax Fund (V & W) Total: 37,894.32 Fund: 230 - GAS TAX FUND
CAL-WEST 314698 03/29/2022 PREVENTIVE MONTHLY MAINT… 230-320-63700.000 500.00 PACIFIC GAS & ELECTRIC 314825 04/01/2022 MONTHLY UTILITIES 230-320-64100.000 188.84 PACIFIC GAS & ELECTRIC 314825 04/01/2022 MONTHLY UTILITIES 230-320-64100.000 8.96 PACIFIC GAS & ELECTRIC 314753 03/29/2022 STREET LIGHTING 230-320-64100.000 4,923.07 CAL-WEST 314698 03/29/2022 PREVENTIVE MONTHLY MAINT… 230-320-63700.000 500.00 PACIFIC GAS & ELECTRIC 314825 04/01/2022 MONTHLY UTILITIES 230-320-64100.000 192.88 PACIFIC GAS & ELECTRIC 314825 04/01/2022 TRAFFIC LIGHTS WALNUT/3RD 230-320-64100.000 204.91 PACIFIC GAS & ELECTRIC 314825 04/01/2022 TRAFFIC LIGHTS ECR/OAK 230-320-64100.000 66.85 PACIFIC GAS & ELECTRIC 314825 04/01/2022 TRAFFIC LIGHTS ECR/ELM 230-320-64100.000 66.52 PACIFIC GAS & ELECTRIC 314825 04/01/2022 TRAFFIC LIGHTS ECR/TYLER 230-320-64100.000 60.78 PACIFIC GAS & ELECTRIC 314825 04/01/2022 STREET LIGHTS HIGH SCHOOL 230-320-64100.000 309.26 Fund 230 - GAS TAX FUND Total: 7,022.07
Fund: 263 - LLM #1 - LEXINGTON
PACIFIC GAS & ELECTRIC 314825 04/01/2022 CAMBRIA - CARDONA CIR 263-360-64100.000 121.48 PACIFIC GAS & ELECTRIC 314825 04/01/2022 LLMD LEXINGTON 263-360-64100.000 168.03 PACIFIC GAS & ELECTRIC 314825 04/01/2022 VINEYARD GREEN 263-360-64100.000 168.72 PACIFIC GAS & ELECTRIC 314825 04/01/2022 LLMD MARIPOSA 263-360-64100.000 92.01 SMITH & ENRIGHT LANDSCAPI… 314830 04/01/2022 MARIPOSA PLACE 263-360-63700.000 675.00 SMITH & ENRIGHT LANDSCAPI… 314830 04/01/2022 LEXINGTON SQUARE 263-360-63700.000 1,620.00 SEIU Local 521 314784 03/31/2022 Union Dues 263-22420 3.86 STATE OF CALIFORNIA EDD DFT0004817 04/01/2022 SDI 263-22225 5.83 Internal Revenue Service DFT0004818 04/01/2022 Medicare 263-22215 15.40 Internal Revenue Service DFT0004819 04/01/2022 Social Security 263-22215 65.82 STATE OF CALIFORNIA EDD DFT0004820 04/01/2022 State Withholding 263-22220 6.10 Internal Revenue Service DFT0004821 04/01/2022 Federal Tax Withholding 263-22210 28.42 Fund 263 - LLM #1 - LEXINGTON Total: 2,970.67
12 Expense Approval Report Payment Dates: 3/19/2022 - 4/8/2022 4/8/2022 4:05:45 PM Page 8 of 20
Vendor Name Payment Number Payment Date Description (Item) Account Number Amount Fund: 264 - LLM #2 - TERRA VERDE, ETC
PACIFIC GAS & ELECTRIC 314825 04/01/2022 MONTHLY UTILITIES 264-360-64100.000 572.79 PACIFIC GAS & ELECTRIC 314825 04/01/2022 MONTHLY UTILITIES 264-360-64100.000 380.00 PACIFIC GAS & ELECTRIC 314753 03/29/2022 STREET LIGHTING 264-360-64100.000 481.81 PACIFIC GAS & ELECTRIC 314825 04/01/2022 MONTHLY UTILITIES 264-360-64100.000 184.83 PACIFIC GAS & ELECTRIC 314825 04/01/2022 ST. CHRISTOPHER PARK 264-360-64100.000 70.56 PACIFIC GAS & ELECTRIC 314825 04/01/2022 ST. CHARLES COMMERCIAL AREA 264-360-64100.000 309.68 PACIFIC GAS & ELECTRIC 314825 04/01/2022 HUERTA RESIDENTIAL/VAZQUEZ…264-360-64100.000 180.29 PACIFIC GAS & ELECTRIC 314825 04/01/2022 LLMD LAS MANZANITAS 264-360-64100.000 47.46 SMITH & ENRIGHT LANDSCAPI… 314830 04/01/2022 TRADITIONS SUBDIVISION 264-360-63700.000 3,035.00 SMITH & ENRIGHT LANDSCAPI… 314830 04/01/2022 ST CHARLES STREETSCAPE AND …264-360-63700.000 2,460.00 SMITH & ENRIGHT LANDSCAPI… 314830 04/01/2022 TERRA VERDE SUBDIVISION 264-360-63700.000 1,635.00 SMITH & ENRIGHT LANDSCAPI… 314830 04/01/2022 LA VINA SUBDIVISION 264-360-63700.000 3,335.00 SMITH & ENRIGHT LANDSCAPI… 314830 04/01/2022 ST CHRISTOPHER PARK 264-360-63700.000 1,055.00 SMITH & ENRIGHT LANDSCAPI… 314830 04/01/2022 ST CHARLES GAZEBO 264-360-63700.000 1,085.00 SMITH & ENRIGHT LANDSCAPI… 314830 04/01/2022 BAROLO PARK 264-360-63700.000 200.00 SEIU Local 521 314784 03/31/2022 Union Dues 264-22420 3.86 STATE OF CALIFORNIA EDD DFT0004817 04/01/2022 SDI 264-22225 7.59 Internal Revenue Service DFT0004818 04/01/2022 Medicare 264-22215 20.04 Internal Revenue Service DFT0004819 04/01/2022 Social Security 264-22215 85.68 STATE OF CALIFORNIA EDD DFT0004820 04/01/2022 State Withholding 264-22220 7.11 Internal Revenue Service DFT0004821 04/01/2022 Federal Tax Withholding 264-22210 33.56 Fund 264 - LLM #2 - TERRA VERDE, ETC Total: 15,190.26
Fund: 265 - SMD #1
SEIU Local 521 314784 03/31/2022 Union Dues 265-22420 3.86 STATE OF CALIFORNIA EDD DFT0004817 04/01/2022 SDI 265-22225 5.83 Internal Revenue Service DFT0004818 04/01/2022 Medicare 265-22215 15.40 Internal Revenue Service DFT0004819 04/01/2022 Social Security 265-22215 65.82 STATE OF CALIFORNIA EDD DFT0004820 04/01/2022 State Withholding 265-22220 6.10 Internal Revenue Service DFT0004821 04/01/2022 Federal Tax Withholding 265-22210 28.42 Fund 265 - SMD #1 Total: 125.43
Fund: 266 - SMD #2
SEIU Local 521 314784 03/31/2022 Union Dues 266-22420 3.89 STATE OF CALIFORNIA EDD DFT0004817 04/01/2022 SDI 266-22225 5.80 Internal Revenue Service DFT0004818 04/01/2022 Medicare 266-22215 15.32 Internal Revenue Service DFT0004819 04/01/2022 Social Security 266-22215 65.42 STATE OF CALIFORNIA EDD DFT0004820 04/01/2022 State Withholding 266-22220 6.11 Internal Revenue Service DFT0004821 04/01/2022 Federal Tax Withholding 266-22210 28.32 Fund 266 - SMD #2 Total: 124.86
Fund: 267 - Vintage Meadows LLMD #3
PACIFIC GAS & ELECTRIC 314825 04/01/2022 VINTAGE MEADOWS 267-360-64100.000 171.70 Fund 267 - Vintage Meadows LLMD #3 Total: 171.70
Fund: 297 - GREENFIELD SCIENCE WORKSHOP
U.S. BANK 314773 03/29/2022 TRUE VALUE - TEFLON TAPE FOR…297-597-65000.000 1.63 U.S. BANK 314773 03/29/2022 AIR-TITE - SYRENGES FOR ASES … 297-597-65500.000 198.97 U.S. BANK 314773 03/29/2022 AIR-TITE - SYRENGES FOR ASES … 297-597-65500.000 198.97 U.S. BANK 314773 03/29/2022 AMAZON - LIGHT BULBS FOR M… 297-597-65500.000 14.78 U.S. BANK 314773 03/29/2022 AMAZON - ELECTRONIC ADAPT… 297-597-65500.000 26.66 U.S. BANK 314773 03/29/2022 COSTCO - MASKS FOR STAFF 297-597-65500.000 164.24 U.S. BANK 314773 03/29/2022 HOME DEPOT - ELECTRICAL TAPE 297-597-65500.000 64.33 U.S. BANK 314773 03/29/2022 SMART&FINAL - CUPS 297-597-65500.000 87.94 U.S. BANK 314773 03/29/2022 O'REILLY - LUBRICANT FOR BIKES 297-597-65500.000 74.20 U.S. BANK 314773 03/29/2022 SARIS - BIKE REPAIR STATION 297-597-65500.000 67.47 U.S. BANK 314773 03/29/2022 AMAZON - ELECTIC PARTS 297-597-65500.000 18.58 U.S. BANK 314773 03/29/2022 HARBOR FREIGHT - BATTERIED … 297-597-65500.000 61.75 U.S. BANK 314773 03/29/2022 HOME DEPOT - PVC GLUE FOR C…297-597-65500.000 20.36 U.S. BANK 314773 03/29/2022 HOME DEPOT - SPRAY PAINT F… 297-597-65500.000 10.88 U.S. BANK 314773 03/29/2022 AMAZON - HDMI CABLE 297-597-65500.000 7.59 U.S. BANK 314773 03/29/2022 HOME DEPOT - PLIERS 297-597-65500.000 42.54 13 Expense Approval Report Payment Dates: 3/19/2022 - 4/8/2022 4/8/2022 4:05:45 PM Page 9 of 20
Vendor Name Payment Number Payment Date Description (Item) Account Number Amount U.S. BANK 314773 03/29/2022 COSTCO - MASKS FOR STAFF 297-597-65500.000 43.76 U.S. BANK 314773 03/29/2022 HOME DEPOT - RETURNED PLIE… 297-597-65500.000 -21.82 U.S. BANK 314773 03/29/2022 AMAZON - DIGITAL MICROSCO… 297-597-65500.000 42.80 U.S. BANK 314773 03/29/2022 KELVIN ELECTRONICS - REFUND 297-597-65500.000 -6.50 U.S. BANK 314773 03/29/2022 AMAZON - BOOK PROFFESIONA…297-597-65500.000 6.80 U.S. BANK 314773 03/29/2022 AMAZON - POLARIZED GLASSES 297-597-65500.000 13.14 U.S. BANK 314773 03/29/2022 AMAZON - FIRST AID KIT 297-597-65500.000 53.74 U.S. BANK 314773 03/29/2022 TRUE VALUE - HARDWARE SUP… 297-597-65500.000 8.65 U.S. BANK 314773 03/29/2022 AMAZON - BIKE TOOL 297-597-65500.000 9.91 U.S. BANK 314773 03/29/2022 AMAZON - BIKE TOOL 297-597-65500.000 10.84 U.S. BANK 314773 03/29/2022 AMAZON - BOOK PROFFESIONA…297-597-65500.000 7.38 U.S. BANK 314773 03/29/2022 AMAZON - SUPER GLUE FOR TE… 297-597-69200.000 21.30 U.S. BANK 314773 03/29/2022 AMAZON - LEDS FOR TEACHER … 297-597-69200.000 34.56 U.S. BANK 314773 03/29/2022 TRUE VALUE - PVC FITTINGS FO… 297-597-69200.000 19.30 U.S. BANK 314773 03/29/2022 AMAZON - CRAFT STICKS FOR T… 297-597-69200.000 50.02 U.S. BANK 314773 03/29/2022 AMAZON - SOLAR PANELS FOR … 297-597-69200.000 52.53 U.S. BANK 314773 03/29/2022 AMAZON - LEDS FOR TEACHER … 297-597-69200.000 13.03 U.S. BANK 314773 03/29/2022 WALMART - PAINT FOR TEACHE…297-597-69200.000 191.16 U.S. BANK 314773 03/29/2022 KELVIN ELECTRONICS - MOTORS…297-597-69200.000 135.00 U.S. BANK 314773 03/29/2022 DISCOUNT CHOOL SUPPLY - GL… 297-597-69200.000 136.77 U.S. BANK 314773 03/29/2022 LOWES - PLYWOOD FOR TEACH… 297-597-69200.000 175.36 U.S. BANK 314773 03/29/2022 TRUE VALUE - METAL SCREWS … 297-597-69200.000 11.82 U.S. BANK 314773 03/29/2022 KELVIN ELECTRONICS - ELECTR… 297-597-69200.000 296.90 U.S. BANK 314773 03/29/2022 DOLLAR TREE - 2 LITER BOTTLES…297-597-69200.000 2.94 U.S. BANK 314773 03/29/2022 AMAZON - AMPLIFIER FOR TEA… 297-597-69200.000 16.41 U.S. BANK 314773 03/29/2022 DISCOUNT CHOOL SUPPLY - CR… 297-597-69200.000 118.85 PACIFIC GAS & ELECTRIC 314825 04/01/2022 MONTHLY UTILITIES 297-597-64100.000 494.55 PACIFIC GAS & ELECTRIC 314825 04/01/2022 MONTHLY UTILITIES 297-597-64200.000 309.68 PACIFIC GAS & ELECTRIC 314825 04/01/2022 MONTHLY UTILITIES 297-597-64100.000 597.77 PACIFIC GAS & ELECTRIC 314825 04/01/2022 MONTHLY UTILITIES 297-597-64200.000 17.57 U.S. BANK 314842 04/07/2022 HARBOR FREIGHT - GENERATOR 297-597-65500.000 983.24 U.S. BANK 314842 04/07/2022 PETSMART - SNAKE FOOD 297-597-65500.000 45.85 U.S. BANK 314842 04/07/2022 AMAZON - TV FOR MICROSCOPE 297-597-65500.000 109.49 U.S. BANK 314842 04/07/2022 LOWES - ELECTRIC GENERATOR 297-597-65500.000 82.11 U.S. BANK 314842 04/07/2022 AMAZON - MICROSCOPE 297-597-65500.000 65.98 U.S. BANK 314842 04/07/2022 AMAZON - DIGITAL MICROSCO… 297-597-65500.000 45.56 U.S. BANK 314842 04/07/2022 AMAZON - SCREW DRIVER FOR …297-597-65500.000 6.52 U.S. BANK 314842 04/07/2022 HARBOR FREIGHT - WHEEL FOR… 297-597-65500.000 39.24 U.S. BANK 314842 04/07/2022 O'REILLY - FUEL CAP FOR SCIEN… 297-597-65500.000 16.41 U.S. BANK 314842 04/07/2022 COSTCO - BATTERIES 297-597-65500.000 39.31 U.S. BANK 314842 04/07/2022 WALMART - SUPPLIES FOR TEA… 297-597-65500.000 25.00 U.S. BANK 314842 04/07/2022 SMART&FINAL - PLASTIC TRAY 297-597-65500.000 10.01 U.S. BANK 314842 04/07/2022 TRUE VALUE - WOOD SCREWS 297-597-65500.000 8.89 U.S. BANK 314842 04/07/2022 TRUE VALUE - LAG BOLTS 297-597-65500.000 19.05 U.S. BANK 314842 04/07/2022 JAMECO - CIRCUIT MACHINE 297-597-65500.000 29.43 U.S. BANK 314842 04/07/2022 O'REILLY - BRAKE FLUID 297-597-65500.000 8.74 U.S. BANK 314842 04/07/2022 TRUE VALUE - NUTS/BOLTS 297-597-65500.000 6.02 U.S. BANK 314842 04/07/2022 TRUE VALUE - PAINT FOR BIKES 297-597-65500.000 5.42 U.S. BANK 314842 04/07/2022 TRUE VALUE - PAINT FOR BIKES 297-597-65500.000 5.42 U.S. BANK 314842 04/07/2022 TRUE VALUE - RETURN HARDW… 297-597-65500.000 -23.76 U.S. BANK 314842 04/07/2022 TRUE VALUE - MATERIALS FOR… 297-597-65500.000 8.54 U.S. BANK 314842 04/07/2022 AMAZON - MICROSCOPE TO TV… 297-597-65500.000 17.51 U.S. BANK 314842 04/07/2022 ZORO - BIKE TOOLS/EQUIPMENT 297-597-69100.000 82.63 U.S. BANK 314842 04/07/2022 AUTOZONE - BIKE TOOLS 297-597-69100.000 52.52 U.S. BANK 314842 04/07/2022 AMAZON - BIKE TOOLS/EQUIP… 297-597-69100.000 13.04 U.S. BANK 314842 04/07/2022 HARBOR FREIGHT - BIKE TOOLS 297-597-69100.000 129.84 U.S. BANK 314842 04/07/2022 WALMART - BIKE TOOLS 297-597-69100.000 130.87 U.S. BANK 314842 04/07/2022 AMAZON - BIKE TOOLS/EQUIP… 297-597-69100.000 45.94 U.S. BANK 314842 04/07/2022 AMAZON - BIKE TOOLS 297-597-69100.000 409.82 U.S. BANK 314842 04/07/2022 DISCOUNT SCHOOLS - SUPPLIES…297-597-69200.000 153.19 14 Expense Approval Report Payment Dates: 3/19/2022 - 4/8/2022 4/8/2022 4:05:45 PM Page 10 of 20
Vendor Name Payment Number Payment Date Description (Item) Account Number Amount U.S. BANK 314842 04/07/2022 HARBOR FREIGHT - WHEELS FO… 297-597-69200.000 125.35 U.S. BANK 314842 04/07/2022 BATTERY JUNCTION - BATTERIES…297-597-69200.000 118.26 U.S. BANK 314842 04/07/2022 TRUE VALUE - LOG BOLTS FOR T…297-597-69200.000 29.34 U.S. BANK 314842 04/07/2022 AMAZON - CARDBOARD CUTTE… 297-597-69200.000 85.42 U.S. BANK 314842 04/07/2022 TRUE VALUE - LAG BOLTS 297-597-69200.000 32.84 U.S. BANK 314842 04/07/2022 HARBOR FREIGHT - BUCKETS 297-597-69200.000 65.31 U.S. BANK 314842 04/07/2022 WALMART - SUPPLIES FOR TEA… 297-597-69200.000 48.94 U.S. BANK 314842 04/07/2022 WALMART - PAINT 297-597-69200.000 47.00 U.S. BANK 314842 04/07/2022 TRUE VALUE - HARDWARE SUP… 297-597-69200.000 38.00 U.S. BANK 314842 04/07/2022 DISCOUNT SCHOOLS - SUPPLIES…297-597-69200.000 153.19 U.S. BANK 314842 04/07/2022 HARBOR FREIGHT - WHEELS FO… 297-597-69200.000 138.59 VERIZON WIRELESS 314770 03/29/2022 CELL PHONES - PW 297-597-64900.000 103.50 PACIFIC GAS & ELECTRIC 314825 04/01/2022 MONTHLY UTILITIES 297-597-64200.000 107.18 SOUTHERN COUNTIES LUBRICA… 314767 03/29/2022 GASOLINE/DIESEL 297-597-66100.000 290.12 VERIZON 314839 04/01/2022 JANUARY GPS SERVICES 297-597-64900.000 92.84 SOUTHERN COUNTIES LUBRICA… 314831 04/01/2022 GASOLINE/DIESEL 297-597-66100.000 327.63 ANGEL VILLAGOMEZ 314687 03/29/2022 SCIENCE DAY SERVICES 297-597-63900.000 100.00 SANDRA GUADALUPE ROCHA 314764 03/29/2022 SCIENCE DAY SERVICES 297-597-65500.000 400.00 CHRISTINE M. GUETTLER 314702 03/29/2022 SCIENCE DAY SERVICES 297-597-65500.000 400.00 CHERIE SMITH 314701 03/29/2022 SCIENCE DAY SERVICES 297-597-65500.000 400.00 ERICA RAMIREZ 314713 03/29/2022 SCIENCE DAY SERVICES 297-597-65500.000 300.00 DAVID QUINTERO 314709 03/29/2022 SCIENCE DAY SERVICES 297-597-65500.000 400.00 KYMBERLEIGH MICHELLE SMITH 314733 03/29/2022 SCIENCE DAY SERVICES 297-597-65500.000 400.00 MARIBEL P BARBA 314741 03/29/2022 SCIENCE DAY SERVICES 297-597-65500.000 350.00 DIANA LOU GARRET 314710 03/29/2022 SCIENCE DAY SERVICES 297-597-65500.000 100.00 SELMI CABALLERO SANCHEZ 314765 03/29/2022 SCIENCE DAY SERVICES 297-597-63900.000 100.00 MELISSA Y. GARIBAY 314745 03/29/2022 SCIENCE DAY SERVICES 297-597-65500.000 100.00 CHRISTOPHER ALLEN BALTES 314703 03/29/2022 SCIENCE DAY SERVICES 297-597-65500.000 100.00 NOEMI VARGAS 314749 03/29/2022 SCIENCE DAY SERVICES 297-597-65500.000 400.00 YI - TING ITSU 314772 03/29/2022 SCIENCE DAY SERVICES 297-597-65500.000 100.00 MARGARITA G PEREZ 314739 03/29/2022 SCIENCE DAY SERVICES 297-597-65500.000 100.00 REBECCA G O'CONNOR 314758 03/29/2022 SCIENCE DAY SERVICES 297-597-65500.000 400.00 LUIS A. DOMINGUEZ 314738 03/29/2022 SCIENCE DAY SERVICES 297-597-65500.000 400.00 OMAR TAPIA 314750 03/29/2022 SCIENCE DAY SERVICES 297-597-65500.000 100.00 AURORA L. JIMENEZ SANCHEZ 314693 03/29/2022 SCIENCE DAY SERVICES 297-597-65500.000 100.00 KRISTOPHER PAUL CARROLL 314732 03/29/2022 SCIENCE DAY SERVICES 297-597-65500.000 100.00 KALENA R. ROGERS 314731 03/29/2022 SCIENCE DAY SERVICES 297-597-65500.000 400.00 ALEJANDRA URIBE 314684 03/29/2022 SCIENCE DAY SERVICES 297-597-65500.000 100.00 CARLOS LOPEZ 314700 03/29/2022 SCIENCE DAY SERVICES 297-597-65500.000 100.00 MELISSA ROJAS 314744 03/29/2022 SCIENCE DAY SERVICES 297-597-65500.000 100.00 CAREN LISET PANTOJA PEREZ 314699 03/29/2022 SCIENCE DAY SERVICES 297-597-65500.000 100.00 EMILY MATTHEW 314712 03/29/2022 SCIENCE DAY SERVICES 297-597-65500.000 100.00 SAMUEL TIDWELL 314763 03/29/2022 SCIENCE DAY SERVICES 297-597-65500.000 400.00 REBECCA MADDEN 314759 03/29/2022 SCIENCE DAY SERVICES 297-597-65500.000 100.00 JAQUELIN CERVANTES 314727 03/29/2022 SCIENCE DAY SERVICES 297-597-65500.000 100.00 JESSICA HERNANDEZ 314728 03/29/2022 SCIENCE DAY SERVICES 297-597-65500.000 400.00 GLADYS DOMINGUEZ 314715 03/29/2022 SCIENCE DAY SERVICES 297-597-65500.000 400.00 DANIEL RAMIREZ 314708 03/29/2022 SCIENCE DAY SERVICES 297-597-65500.000 400.00 GRACIELA ELIZONDO 314717 03/29/2022 SCIENCE DAY SERVICES 297-597-65500.000 400.00 RUBY SERRANO 314761 03/29/2022 SCIENCE DAY SERVICES 297-597-65500.000 100.00 BEATRIZ PATINO-GUERRERO 314695 03/29/2022 SCIENCE DAY SERVICES 297-597-65500.000 400.00 ARTENE SANCHEZ HAEFELE 314690 03/29/2022 SCIENCE DAY SERVICES 297-597-65500.000 400.00 MATTHEW QUADA 314742 03/29/2022 SCIENCE DAY SERVICES 297-597-65500.000 400.00 CORINA CAMINO 314706 03/29/2022 SCIENCE DAY SERVICES 297-597-65500.000 400.00 ARIANA WHITMER 314689 03/29/2022 SCIENCE DAY SERVICES 297-597-65500.000 400.00 JUAN VILLAGOMEZ 314730 03/29/2022 SCIENCE DAY SERVICES 297-597-65500.000 100.00 ALEXANDER CERVANTES 314685 03/29/2022 SCIENCE DAY SERVICES 297-597-65500.000 400.00 GUADALUPE P. GONZALEZ 314722 03/29/2022 SCIENCE DAY SERVICES 297-597-65500.000 400.00 MAYRA GONZALEZ 314743 03/29/2022 SCIENCE DAY SERVICES 297-597-65500.000 400.00 JACKIE M. HIRACHETA 314726 03/29/2022 SCIENCE DAY SERVICES 297-597-65500.000 100.00 15 Expense Approval Report Payment Dates: 3/19/2022 - 4/8/2022 4/8/2022 4:05:45 PM Page 11 of 20
Vendor Name Payment Number Payment Date Description (Item) Account Number Amount MARIA E. RIVERA 314740 03/29/2022 SCIENCE DAY SERVICES 297-597-65500.000 100.00 ALL SAFE INTEGRATED SYSTEMS 314686 03/29/2022 SECURITY SSYTEM UPDATE - SCI…297-597-72000.000 1,824.00 STATE STREET BANK & TRUST C… DFT0004812 04/01/2022 Defer Comp-Management 297-22430 793.94 STATE OF CALIFORNIA EDD DFT0004817 04/01/2022 SDI 297-22225 138.50 Internal Revenue Service DFT0004818 04/01/2022 Medicare 297-22215 365.18 Internal Revenue Service DFT0004819 04/01/2022 Social Security 297-22215 1,561.34 STATE OF CALIFORNIA EDD DFT0004820 04/01/2022 State Withholding 297-22220 304.95 Internal Revenue Service DFT0004821 04/01/2022 Federal Tax Withholding 297-22210 925.81 Fund 297 - GREENFIELD SCIENCE WORKSHOP Total: 25,764.17 Fund: 385 - INTERNAL SERVICE
U.S. BANK 314773 03/29/2022 AMAZON - GRANTS DEPT SUPPL…385-160-61400.000 555.39 U.S. BANK 314773 03/29/2022 AMAZON - GRANTS DEPT OFFIC…385-160-61400.000 7.33 U.S. BANK 314773 03/29/2022 AMAZON - OFFICE SUPPLIES 385-160-61400.000 57.11 U.S. BANK 314773 03/29/2022 WESTER REGION IPMA-HR - DIS… 385-160-67100.000 -314.73 U.S. BANK 314773 03/29/2022 IPMA-HR - 2022 ANNUAL TRAIN…385-160-67100.000 -324.00 U.S. BANK 314773 03/29/2022 AMERICAN PUBLIC WORKS - PW…385-160-68100.000 325.00 U.S. BANK 314773 03/29/2022 VERITAS TRUTH VERIFICATION -…385-160-68100.000 350.00 U.S. BANK 314773 03/29/2022 O'REILLY - GREASE FOR FLEET 385-311-65700.000 23.79 U.S. BANK 314773 03/29/2022 AMAZON - HR PRINTER DRUM 385-125-61400.000 138.51 U.S. BANK 314773 03/29/2022 AMAZON - FINANCE PRINTER I… 385-125-61400.000 78.83 U.S. BANK 314773 03/29/2022 AMAZON - HR PRINTER INK 385-125-61400.000 84.29 U.S. BANK 314773 03/29/2022 UATTEND - TIME CLOCKS MAN… 385-125-61700.000 131.40 U.S. BANK 314773 03/29/2022 RAZZOLINK - SCADA INTERNET … 385-125-61700.000 39.95 U.S. BANK 314773 03/29/2022 ADOBE - ADOBE SUITE LICENSE 385-125-61700.000 52.99 U.S. BANK 314773 03/29/2022 AT&T - PUBLIC WORKS INTERN… 385-125-61700.000 58.85 U.S. BANK 314773 03/29/2022 IBACKUP - CLOUD DATA STORA… 385-125-61700.000 748.36 U.S. BANK 314773 03/29/2022 RAZZOLINK - WWP INTERNET S… 385-125-61700.000 85.23 U.S. BANK 314773 03/29/2022 ZOOM - LICENSE 385-125-61700.000 128.72 U.S. BANK 314773 03/29/2022 BARACUDA - EMAIL ARCHIVING…385-125-61700.000 198.00 U.S. BANK 314773 03/29/2022 AMAZON - PD NETWORK ADAP… 385-125-61700.000 208.00 U.S. BANK 314773 03/29/2022 T-MOBILE - CODE BLUE CELL SE… 385-125-61700.000 40.00 U.S. BANK 314773 03/29/2022 SMARTSENCE - MORNITORING … 385-125-61700.000 14.00 U.S. BANK 314773 03/29/2022 STARTMEETING - LICENSE 385-125-61700.000 9.95 U.S. BANK 314773 03/29/2022 TEAM VIEWER - ANTIVIRUS LIC… 385-125-61700.000 337.30 U.S. BANK 314773 03/29/2022 ADOBE - PD ADOBE PRO LICENSE 385-125-61700.000 16.99 U.S. BANK 314773 03/29/2022 AMAZON - PD FRONT OFFICE DI…385-125-65300.000 631.56 U.S. BANK 314773 03/29/2022 AMAZON - WIRELESS MOUSE 385-125-65300.000 31.94 U.S. BANK 314773 03/29/2022 AMAZON - SUPPLIES 385-125-65300.000 369.64 U.S. BANK 314773 03/29/2022 AMAZON - BACKUP BATTERY 385-125-65300.000 54.74 U.S. BANK 314773 03/29/2022 AMAZON - SUPPLIES 385-125-65300.000 21.89 U.S. BANK 314773 03/29/2022 DELL - BATTERIES 385-125-65300.000 240.88 U.S. BANK 314773 03/29/2022 AMAZON - PRIVACY SCREENS F… 385-125-65300.000 231.12 U.S. BANK 314773 03/29/2022 AMAZON - TOOLS 385-125-65300.000 7.63 U.S. BANK 314773 03/29/2022 AMAZON - PD LAPTOP BATTERI… 385-125-65300.000 114.94 U.S. BANK 314773 03/29/2022 AMAZON - TABLET BATTERIES 385-125-65300.000 120.32 U.S. BANK 314773 03/29/2022 AMAZON - PD MONITOR SCRE… 385-125-65300.000 8.52 U.S. BANK 314773 03/29/2022 AMAZON - POWER ADAPTOR 385-125-65300.000 43.67 U.S. BANK 314773 03/29/2022 AMAZON - MONITOR 385-125-65300.000 328.49 U.S. BANK 314773 03/29/2022 AMAZON - TOOLS 385-125-65300.000 65.68 U.S. BANK 314773 03/29/2022 VUE COMPTIA - TRAINING 385-125-67200.000 949.00 SAFETY-KLEEN SYSTEMS, INC. 314762 03/29/2022 USED OIL RECYCLE 385-311-66300.000 290.00 LINDE GAS & EQUIPMENT INC. 314737 03/29/2022 INDUSTRIAL ACETYLENE 385-311-65700.000 143.01 U.S. BANK 314842 04/07/2022 LA PLAZA BAKERY - JANUARY BI… 385-160-65100.000 50.00 U.S. BANK 314842 04/07/2022 AMAZON - INK FOR PW 385-125-61400.000 474.68 U.S. BANK 314842 04/07/2022 AMAZON - INK FOR HR 385-125-61400.000 78.83 U.S. BANK 314842 04/07/2022 AMAZON - INK FOR PD 385-125-61400.000 176.28 U.S. BANK 314842 04/07/2022 AMAZON - INK FOR PD 385-125-61400.000 142.31 U.S. BANK 314842 04/07/2022 RAZZOLINK INC - SCADA INTER… 385-125-61700.000 39.95 U.S. BANK 314842 04/07/2022 AT&T - PW YARD INTERNET 385-125-61700.000 58.85 U.S. BANK 314842 04/07/2022 RAZZOLINK INC - WASTE WATER…385-125-61700.000 85.23 16 Expense Approval Report Payment Dates: 3/19/2022 - 4/8/2022 4/8/2022 4:05:45 PM Page 12 of 20
Vendor Name Payment Number Payment Date Description (Item) Account Number Amount U.S. BANK 314842 04/07/2022 ADOBE - ADOBE SUITE LICENSE 385-125-61700.000 52.99 U.S. BANK 314842 04/07/2022 AT&T - INTERNET SERVICE CO… 385-125-61700.000 42.80 U.S. BANK 314842 04/07/2022 ZOOM - ZOOM LICENSE 385-125-61700.000 128.72 U.S. BANK 314842 04/07/2022 UATTEND - TIME CLOCK MANA… 385-125-61700.000 131.40 U.S. BANK 314842 04/07/2022 AT&T - INTERNET SERVICE CO… 385-125-61700.000 68.84 U.S. BANK 314842 04/07/2022 AT&T - INTERNET SERVICE CO… 385-125-61700.000 68.84 U.S. BANK 314842 04/07/2022 IBACKUP - ONLINE BACKUP 385-125-61700.000 2,851.59 U.S. BANK 314842 04/07/2022 IBACKUP - ONLINE BACKUP 385-125-61700.000 2,426.30 U.S. BANK 314842 04/07/2022 ADOBE - ADOBE PRO FOR PD 385-125-61700.000 16.99 U.S. BANK 314842 04/07/2022 SMART SENSE - SERVER ROOM … 385-125-61700.000 14.00 U.S. BANK 314842 04/07/2022 BARRACUDA - EMAIL ARCHIVE … 385-125-61700.000 198.00 U.S. BANK 314842 04/07/2022 TEAMVIEWER - CREDIT 385-125-61700.000 -337.30 U.S. BANK 314842 04/07/2022 T-MOBILE - CODE BLUE CELL SE… 385-125-61700.000 40.00 U.S. BANK 314842 04/07/2022 AMAZON - TOOLS 385-125-65300.000 59.81 U.S. BANK 314842 04/07/2022 AMAZON - WEBCAM FOR PW 385-125-65300.000 65.69 U.S. BANK 314842 04/07/2022 AMAZON - SWITCH FOR WWP 385-125-65300.000 325.52 U.S. BANK 314842 04/07/2022 AMAZON - BACKUP BATTERY F… 385-125-65300.000 71.15 U.S. BANK 314842 04/07/2022 AMAZON - CSW CAMERAS 385-125-65300.000 1,406.20 U.S. BANK 314842 04/07/2022 DELL - TABLET BATTERIES 385-125-65300.000 280.29 U.S. BANK 314842 04/07/2022 AMAZON - CSW CAMERAS REC… 385-125-65300.000 436.91 U.S. BANK 314842 04/07/2022 CDW GOVT - CSW CAMERAS SY… 385-125-65300.000 246.92 U.S. BANK 314842 04/07/2022 AMAZON - BACKUP BATTERIES 385-125-65300.000 142.48 U.S. BANK 314842 04/07/2022 AMAZON - BACKUP BATTERIES … 385-125-65300.000 70.07 U.S. BANK 314842 04/07/2022 AMAZON - BACK UP BATTERIES 385-125-65300.000 177.24 U.S. BANK 314842 04/07/2022 AMAZON - BACKUP BATTERIES 385-125-65300.000 188.31 U.S. BANK 314842 04/07/2022 AMAZON - DRY ERASE MARKER …385-160-61400.000 26.27 U.S. BANK 314842 04/07/2022 AMAZON - DRY ERASE MARKERS…385-160-61400.000 14.83 U.S. BANK 314842 04/07/2022 AMAZON - DRY ERASE MARKER …385-160-61400.000 8.74 U.S. BANK 314842 04/07/2022 AMAZON - LABOR LAW POSTER… 385-160-65100.000 137.88 U.S. BANK 314842 04/07/2022 LIEBERT CASSIDY WHITMORE - … 385-160-67200.000 100.00 VERIZON WIRELESS 314770 03/29/2022 CELL PHONES - PW 385-125-64600.000 51.75 VERIZON WIRELESS 314770 03/29/2022 CELL PHONES - PW 385-160-64600.000 51.75 VERIZON WIRELESS 314770 03/29/2022 CELL PHONES - PW 385-311-64600.000 31.97 EMPLOYER DRIVEN SOLUTIONS 314799 04/01/2022 CLAIMS PAID - FEBRUARY 2022 385-180-52525.000 27,239.56 LINDE GAS & EQUIPMENT INC. 314815 04/01/2022 DRY ICE NUGGETS 385-311-65700.000 20.42 SOUTHERN COUNTIES LUBRICA… 314767 03/29/2022 GASOLINE/DIESEL 385-311-66100.000 174.07 VERIZON 314839 04/01/2022 JANUARY GPS SERVICES 385-311-64900.000 37.14 CINTAS CORPORATION #630 314704 03/29/2022 UNIFORMS 385-311-65200.000 5.60 CINTAS CORPORATION #630 314704 03/29/2022 JANITORIAL SUPPLIES 385-311-65600.000 28.19 GREENFIELD TRUE VALUE 314720 03/29/2022 SINGLE KEY 385-311-65900.000 48.00 PINNACLE MEDICAL GROUP, INC 314755 03/29/2022 4474950-C. MARTINEZ - TB TEST 385-160-68100.000 45.00 AT&T 314691 03/29/2022 INTERNET SERVICE - CIVIC CENT…385-125-61700.000 888.13 AT&T 314692 03/29/2022 INTERNET SERVICE - FIRE DEPT 385-125-61700.000 79.54 TPX COMMUNICATIONS 314835 04/01/2022 TELEPHONE SERVICE 385-125-64500.000 2,442.74 CINTAS CORPORATION #630 314704 03/29/2022 UNIFORMS 385-311-65200.000 5.60 CINTAS CORPORATION #630 314704 03/29/2022 JANITORIAL SUPPLIES 385-311-65600.000 28.19 SOUTHERN COUNTIES LUBRICA… 314831 04/01/2022 GASOLINE/DIESEL 385-311-66100.000 196.48 STANDARD INSURANCE COM 314832 04/01/2022 INSURANCE FY 2021-2022 385-180-52530.000 2,273.08 CINTAS CORPORATION #630 314795 04/01/2022 UNIFORMS 385-311-65200.000 5.60 CINTAS CORPORATION #630 314795 04/01/2022 JANITORIAL SUPPLIES 385-311-65600.000 28.19 STATE STREET BANK & TRUST C… DFT0004812 04/01/2022 Defer Comp-Management 385-22430 100.00 STATE STREET BANK & TRUST C… DFT0004813 04/01/2022 Defer Comp-Mid Management 385-22430 74.99 STATE STREET BANK & TRUST C… DFT0004814 04/01/2022 Defer Comp-Misc Employees 385-22430 60.00 STATE OF CALIFORNIA EDD DFT0004817 04/01/2022 SDI 385-22225 96.30 Internal Revenue Service DFT0004818 04/01/2022 Medicare 385-22215 253.86 Internal Revenue Service DFT0004819 04/01/2022 Social Security 385-22215 1,085.50 STATE OF CALIFORNIA EDD DFT0004820 04/01/2022 State Withholding 385-22220 444.75 Internal Revenue Service DFT0004821 04/01/2022 Federal Tax Withholding 385-22210 1,189.50 Fund 385 - INTERNAL SERVICE Total: 54,257.80
17 Expense Approval Report Payment Dates: 3/19/2022 - 4/8/2022 4/8/2022 4:05:45 PM Page 13 of 20
Vendor Name Payment Number Payment Date Description (Item) Account Number Amount Fund: 390 - CAPITAL PROJECTS FUND
GREEN RUBBER-KENNEDY AG 314719 03/29/2022 IRRIGATION SUPPLIES 390-390-89720.000 30.40 U.S. BANK 314842 04/07/2022 WHITE CAP - EQUIPMENT RENT… 390-390-89720.000 181.30 U.S. BANK 314842 04/07/2022 A TOOL SHED - EQUIPMENT RE… 390-390-89720.000 402.56 SAN BENITO SUPPLY 314829 04/01/2022 PATRIOT PARK REHABILITIACIO… 390-390-89720.000 529.59 SAN BENITO SUPPLY 314829 04/01/2022 PATRIOT PARK REHABILITIACIO… 390-390-89720.000 729.07 GREEN RUBBER-KENNEDY AG 314802 04/01/2022 SUPPLIES FOR PP REHAB PROJE… 390-390-89720.000 1.63 SAN BENITO SUPPLY 314829 04/01/2022 PATRIOT PARK REHABILITIACIO… 390-390-89720.000 4,748.33 GREENFIELD TRUE VALUE 314804 04/01/2022 SUPPLIES FOR REHAB PROJECT 390-390-89720.000 15.22 F. LODUCA CO. 314714 03/29/2022 SIDEWALK AND ACCESSIBLE PA… 390-390-83143.000 197,706.88 SAN BENITO SUPPLY 314829 04/01/2022 PATRIOT PARK REHABILITIACIO… 390-390-89720.000 1,151.00 HYDRO TURF, INC. 314807 04/01/2022 IRRIGATION SUPPLIES FOR BAS… 390-390-89720.000 601.38 Fund 390 - CAPITAL PROJECTS FUND Total: 206,097.36
Fund: 406 - Municipal Finance Corporation Debt Service - City KS STATEBANK 314813 04/01/2022 CONVERGINT CITYWIDE SURVEI…406-900-91210.000 21,627.83 Fund 406 - Municipal Finance Corporation Debt Service - City Total: 21,627.83 Fund: 503 - SEWER FUND
MONTEREY BAY ANALYTICAL SE…314819 04/01/2022 WATER AND SEWER SAMPLES F…503-335-63800.000 5,689.69 PACIFIC GAS & ELECTRIC 314825 04/01/2022 MONTHLY UTILITIES 503-333-64100.000 520.10 R G FABRICATION 314757 03/29/2022 WWTP RETURN LINE 503-335-65700.000 128.26 R G FABRICATION 314757 03/29/2022 POND GATES REPAIR 503-335-65900.000 408.50 GRAINGER 314718 03/29/2022 DISSOLVED OXYGEN METER 503-335-66400.000 331.65 PACIFIC GAS & ELECTRIC 314825 04/01/2022 MONTHLY UTILITIES 503-333-64100.000 947.62 PACIFIC GAS & ELECTRIC 314825 04/01/2022 MONTHLY UTILITIES 503-335-64100.000 500.43 HACH COMPANY 314723 03/29/2022 PH SOLUTION 503-335-65700.000 112.46 GONZALES IRRIGATION SYSTEMS 314716 03/29/2022 WWTP SUPPLIES 503-335-65700.000 89.89 SOUTH COUNTY TIRE 314766 03/29/2022 2332 - REPAIR FLAT TIRE 503-335-66200.000 25.00 HACH COMPANY 314723 03/29/2022 PORTABLE PH/EC/TDS/DO MET… 503-335-66400.000 1,136.87 U.S. BANK 314842 04/07/2022 O'REILLY - BATTERY 503-333-65000.000 234.75 U.S. BANK 314842 04/07/2022 RDO EQUIPMET - 7730- HYDR. … 503-335-66300.000 219.64 U.S. BANK 314842 04/07/2022 O'REILLY - OIL FILTER 503-335-66300.000 110.87 U.S. BANK 314842 04/07/2022 FOGQUEST - TRAINING 503-333-67200.000 119.00 U.S. BANK 314842 04/07/2022 HOME DEPOT - SUPPLIES 503-335-65700.000 274.40 U.S. BANK 314842 04/07/2022 UPS STORE - POSTAGE 503-330-61100.000 43.29 U.S. BANK 314842 04/07/2022 NCI - GAS MONITOR CALIBRATI… 503-330-66300.000 202.20 U.S. BANK 314842 04/07/2022 AMAZON BUSINESS - LOG BOOK 503-335-65100.000 75.39 Regional Government Services 314827 04/01/2022 PUBLIC WORKS PROJECT ADVIS… 503-335-63700.000 13,758.80 GREEN RUBBER-KENNEDY AG 314802 04/01/2022 IRRIGATION SUPPLIES 503-335-65700.000 143.20 XIO, INC. 314841 04/01/2022 CLOUD BASED MONITORING SE…503-333-63800.000 1,023.00 VERIZON WIRELESS 314770 03/29/2022 CELL PHONES - PW 503-330-64600.000 66.52 PACIFIC GAS & ELECTRIC 314825 04/01/2022 MONTHLY UTILITIES 503-333-64100.000 154.78 VEGETABLE GROWERS SUPPLY 314769 03/29/2022 LATEX GLOVES 503-335-65700.000 163.32 GREEN RUBBER-KENNEDY AG 314719 03/29/2022 IRRIGATION SUPPLIES 503-335-65700.000 76.79 GREENFIELD TRUE VALUE 314720 03/29/2022 HARDWARE SPLIES 503-335-65700.000 5.55 SOUTHERN COUNTIES LUBRICA… 314767 03/29/2022 GASOLINE/DIESEL 503-330-66100.000 1,025.64 VERIZON 314839 04/01/2022 JANUARY GPS SERVICES 503-330-64900.000 55.70 VEGETABLE GROWERS SUPPLY 314769 03/29/2022 LATEX GLOVES 503-333-65700.000 17.19 CINTAS CORPORATION #630 314704 03/29/2022 UNIFORMS 503-333-65200.000 55.18 O'REILLY AUTO PARTS 314751 03/29/2022 7730 - BLUE DEF 503-335-66300.000 30.64 WILLIAM A THAYER CONSTRUCT…314771 03/29/2022 SCADA EQUIPMENT INSTALLAT… 503-390-85805.000 1,208.73 CINTAS CORPORATION #630 314704 03/29/2022 UNIFORMS 503-333-65200.000 55.18 SOUTHERN COUNTIES LUBRICA… 314831 04/01/2022 GASOLINE/DIESEL 503-330-66100.000 978.66 MONTEREY BAY ANALYTICAL SE…314819 04/01/2022 WATER AND SEWER SAMPLES F…503-335-63800.000 3,168.00 ALEX LANDEROS 314786 04/01/2022 BOOTS REIMBURSEMENT 503-335-65200.000 65.87 JOSE ADALBERTO MARTINEZ 314811 04/01/2022 MILEAGE REIMBURSEMENT - … 503-335-67400.000 160.29 OR-TEC, INC. 314752 03/29/2022 HEADWORKS COIL 503-335-66400.000 339.41 CINTAS CORPORATION #630 314795 04/01/2022 UNIFORMS 503-333-65200.000 55.18 TYLER TECHNOLOGIES 314836 04/01/2022 UTILITY BILLING ONLINE COMP… 503-191-63300.000 37.50 SEIU Local 521 314784 03/31/2022 Union Dues 503-22420 127.59 STATE STREET BANK & TRUST C… DFT0004813 04/01/2022 Defer Comp-Mid Management 503-22430 110.00 18 Expense Approval Report Payment Dates: 3/19/2022 - 4/8/2022 4/8/2022 4:05:45 PM Page 14 of 20
Vendor Name Payment Number Payment Date Description (Item) Account Number Amount STATE STREET BANK & TRUST C… DFT0004814 04/01/2022 Defer Comp-Misc Employees 503-22430 122.63 STATE OF CALIFORNIA EDD DFT0004817 04/01/2022 SDI 503-22225 238.54 Internal Revenue Service DFT0004818 04/01/2022 Medicare 503-22215 628.68 Internal Revenue Service DFT0004819 04/01/2022 Social Security 503-22215 2,687.84 STATE OF CALIFORNIA EDD DFT0004820 04/01/2022 State Withholding 503-22220 991.37 Internal Revenue Service DFT0004821 04/01/2022 Federal Tax Withholding 503-22210 2,763.64 Fund 503 - SEWER FUND Total: 41,485.43
Fund: 504 - WATER FUND
MONTEREY BAY ANALYTICAL SE…314819 04/01/2022 WATER AND SEWER SAMPLES F…504-345-63800.000 4,425.31 U.S. BANK 314773 03/29/2022 US POSTAL SERVICE - POSTAGE 504-340-61100.000 43.05 U.S. BANK 314773 03/29/2022 LOWES - CONCRETE MIX 504-345-65700.000 467.21 PACIFIC GAS & ELECTRIC 314825 04/01/2022 MONTHLY UTILITIES 504-345-64100.000 4,607.63 PACIFIC GAS & ELECTRIC 314825 04/01/2022 MONTHLY UTILITIES 504-345-64100.000 59.58 GREEN RUBBER-KENNEDY AG 314719 03/29/2022 WATER SUPPLIES 504-345-65700.000 128.30 GREEN RUBBER-KENNEDY AG 314719 03/29/2022 WATER SUPPLIES 504-345-65700.000 281.25 U.S. BANK 314842 04/07/2022 O'REILLY - OIL/AIR FILTER 504-345-66300.000 162.50 U.S. BANK 314842 04/07/2022 UPS STORE - POSTAGE 504-340-61100.000 200.00 U.S. BANK 314842 04/07/2022 NCI - GAS MONITOR CALIBRATI… 504-345-66500.000 202.19 GREEN RUBBER-KENNEDY AG 314719 03/29/2022 MARKING PAINT 504-345-65700.000 12.20 VEGETABLE GROWERS SUPPLY 314769 03/29/2022 BLACK LINERS 504-345-65700.000 37.11 XIO, INC. 314841 04/01/2022 CLOUD BASED MONITORING SE…504-345-61700.000 1,023.00 VERIZON WIRELESS 314770 03/29/2022 CELL PHONES - PW 504-340-64600.000 66.52 PACIFIC GAS & ELECTRIC 314825 04/01/2022 MONTHLY UTILITIES 504-345-64100.000 6,562.54 ICONIX WATERWORKS INC. 314724 03/29/2022 WATER SUPPLIES 504-345-65700.000 397.67 AT&T 314790 04/01/2022 WATER LINES 504-345-64500.000 102.08 SOUTHERN COUNTIES LUBRICA… 314767 03/29/2022 GASOLINE/DIESEL 504-340-66100.000 1,025.64 VERIZON 314839 04/01/2022 JANUARY GPS SERVICES 504-340-64900.000 74.27 GONZALES IRRIGATION SYSTEMS 314801 04/01/2022 SUPPLIES TO DRAIN WELL # 7 504-345-65700.000 1,343.46 TODD GROUNDWATER 314834 04/01/2022 ARROYO SECO GSA - GSP 504-12392 644.38 TODD GROUNDWATER 314834 04/01/2022 ARROYO SECO GSA - GSP 504-390-86205.000 644.37 GONZALES IRRIGATION SYSTEMS 314801 04/01/2022 WELL #7 DRAINAGE SUPPLIES 504-345-65700.000 266.97 GREENFIELD TRUE VALUE 314804 04/01/2022 GALV PLUGS 504-345-65700.000 16.92 CINTAS CORPORATION #630 314704 03/29/2022 UNIFORMS 504-345-65200.000 56.81 CERTIFIED LABORATORIES 314794 04/01/2022 FLOWLUBE 504-345-65700.000 373.67 GREEN RUBBER-KENNEDY AG 314802 04/01/2022 PVC/GLUE 504-345-65700.000 132.73 UNIVAR SOLUTIONS USA, INC. 314837 04/01/2022 SODIUM HYPOCHLORITE 504-345-65700.000 6,430.46 GREEN RUBBER-KENNEDY AG 314802 04/01/2022 BACKFLOW REPAR SUPPLIES 504-345-65700.000 10.53 GONZALES IRRIGATION SYSTEMS 314801 04/01/2022 WELL # 7 PVC FOR WELL DRAIN… 504-345-65700.000 586.53 WILLIAM A THAYER CONSTRUCT…314771 03/29/2022 SCADA EQUIPMENT INSTALLAT… 504-390-85805.000 1,208.72 CINTAS CORPORATION #630 314704 03/29/2022 UNIFORMS 504-345-65200.000 56.81 SOUTHERN COUNTIES LUBRICA… 314831 04/01/2022 GASOLINE/DIESEL 504-340-66100.000 978.66 MONTEREY BAY ANALYTICAL SE…314819 04/01/2022 WATER AND SEWER SAMPLES F…504-345-63800.000 2,464.00 ALEX LANDEROS 314786 04/01/2022 BOOTS REIMBURSEMENT 504-345-65200.000 65.87 CINTAS CORPORATION #630 314795 04/01/2022 UNIFORMS 504-345-65200.000 56.81 TYLER TECHNOLOGIES 314836 04/01/2022 UTILITY BILLING ONLINE COMP… 504-191-63300.000 37.50 SEIU Local 521 314784 03/31/2022 Union Dues 504-22420 134.66 STATE STREET BANK & TRUST C… DFT0004813 04/01/2022 Defer Comp-Mid Management 504-22430 109.99 STATE STREET BANK & TRUST C… DFT0004814 04/01/2022 Defer Comp-Misc Employees 504-22430 182.37 STATE OF CALIFORNIA EDD DFT0004817 04/01/2022 SDI 504-22225 202.31 Internal Revenue Service DFT0004818 04/01/2022 Medicare 504-22215 533.52 Internal Revenue Service DFT0004819 04/01/2022 Social Security 504-22215 2,281.60 STATE OF CALIFORNIA EDD DFT0004820 04/01/2022 State Withholding 504-22220 592.72 Internal Revenue Service DFT0004821 04/01/2022 Federal Tax Withholding 504-22210 1,824.96 Fund 504 - WATER FUND Total: 41,115.38
Grand Total: 612,733.92
19 Expense Approval Report Payment Dates: 3/19/2022 - 4/8/2022 4/8/2022 4:05:45 PM Page 15 of 20
Report Summary
Fund Summary
Fund Payment Amount
100 - GENERAL FUND 90,278.87
102 - Fire General 34,444.34
105 - Community Outreach 11,508.26
200 - SUPPLEMENTAL LAW ENFORCEMENT 22,655.17
220 - Supplemental Transactions & Use Tax Fund (V & W) 37,894.32 230 - GAS TAX FUND 7,022.07
263 - LLM #1 - LEXINGTON 2,970.67
264 - LLM #2 - TERRA VERDE, ETC 15,190.26
265 - SMD #1 125.43
266 - SMD #2 124.86
267 - Vintage Meadows LLMD #3 171.70
297 - GREENFIELD SCIENCE WORKSHOP 25,764.17
385 - INTERNAL SERVICE 54,257.80
390 - CAPITAL PROJECTS FUND 206,097.36
406 - Municipal Finance Corporation Debt Service - City 21,627.83 503 - SEWER FUND 41,485.43
504 - WATER FUND 41,115.38
Grand Total: 612,733.92
Account Summary
Account Number Account Name Payment Amount
100-101-63100.000 Administration Services 380.00
100-101-64600.000 Cell Phone Charges 190.05
100-101-68200.000 Community Outreach 393.43
100-105-68200.000 Community Outreach 4,750.00
100-105-68202.000 Utility Assistance 303.76
100-105-78100.000 Community Events 269.00
100-110-63900.000 General Services 98.00
100-110-64600.000 Cell Phone Charges 103.50
100-110-64900.000 Other Utilities 18.57
100-111-61200.000 Printing and Copying 580.69
100-111-63900.000 General Services 165.00
100-111-65100.000 General Operating Suppli… 117.69
100-111-65200.000 Uniforms / Personnel Equ… 14.70
100-111-65600.000 Janitorial Supplies 226.08
100-111-65900.000 Building Maintenance Su… 1,005.25
100-111-66100.000 Gasoline & Oil 123.56
100-111-66300.000 General Operations Equi… 118.60
100-150-63100.000 Administration Services 936.00
100-170-52510.000 Health Insurance 42.00
100-170-63100.000 Administration Services 150.00
100-170-67100.000 Meetings & Conferences 730.40
100-170-67300.000 Other Meals and Travel 64.36
100-170-67600.000 Publications 570.00
100-190-61400.000 Office Supplies 133.27
100-190-63300.000 Financial Services 1,940.64
100-201-61100.000 Postage 175.67
100-201-61200.000 Printing and Copying 153.21
100-201-61400.000 Office Supplies 117.50
100-201-63900.000 General Services 126.98
100-201-64600.000 Cell Phone Charges 161.04
100-201-65100.000 General Operating Suppli… 250.61
100-201-65600.000 Janitorial Supplies 529.35
100-201-66100.000 Gasoline & Oil 897.08
100-201-67200.000 Other Training 163.91
100-201-68300.000 Memberships 375.00
100-215-61100.000 Postage 72.03
20 Expense Approval Report Payment Dates: 3/19/2022 - 4/8/2022 4/8/2022 4:05:45 PM Page 16 of 20
Account Summary
Account Number Account Name Payment Amount
100-215-61200.000 Printing and Copying 470.16
100-215-61400.000 Office Supplies 208.58
100-215-63400.000 Police Services 6,607.95
100-215-64500.000 Phone Charges 1,223.51
100-215-64600.000 Cell Phone Charges 1,106.32
100-215-64900.000 Other Utilities 276.36
100-215-65100.000 General Operating Suppli… 1,104.06
100-215-65200.000 Uniforms/Personnel Equi… 2,227.18
100-215-65400.000 Police Supplies 441.20
100-215-66100.000 Gasoline & Oil 7,783.51
100-215-67200.000 Other Training -2,368.74
100-215-95680.000 Risk Management Allocati… 1,918.29
100-22210 Federal Withholding Tax … 8,581.17
100-22215 FICA Payable 13,715.36
100-22220 State Withholding Tax Pa… 2,767.38
100-22225 S.D.I. Payable 976.30
100-22410 G.P.O.A. Union Dues Paya… 320.00
100-22415 G.P.S.A. Union Dues Payab… 100.76
100-22420 S.E.I.U. Union Dues Payab… 196.58
100-22430 Deferred Comp Payable 2,939.08
100-22431 Roth 1,067.50
100-22435 PERS Loan Payable 303.82
100-22481 POLICE AMMUNITION 166.08
100-22491 MBASIA 2,522.54
100-22511 Planning Deposits - Vinta… 5,368.01
100-230-61400.000 Office Supplies 62.91
100-230-64600.000 Cell Phone Charges 97.80
100-230-65400.000 Police Supplies 77.55
100-230-65600.000 Janitorial Supplies 68.77
100-230-66100.000 Gasoline & Oil 247.12
100-24717 Civil Review Deposit - Ma… 400.00
100-310-52510.000 Health Insurance 42.00
100-310-64900.000 Other Utilities 18.57
100-310-65100.000 General Operating Suppli… 104.02
100-320-64600.000 Cell Phone Charges 25.88
100-320-64900.000 Other Utilities 74.27
100-320-65000.000 Vehicle & Equip. Parts & S… 169.01
100-320-65200.000 Uniforms / Personnel Equ… 179.87
100-320-65700.000 Public Works Supplies 91.33
100-320-66100.000 Gasoline & Oil 987.65
100-320-66300.000 General Operations Equi… 190.24
100-550-64100.000 Electricity 386.81
100-550-64600.000 Cell Phone Charges 25.88
100-550-64900.000 Other Utilities 37.14
100-550-65200.000 Uniforms/Personnel Equi… 94.62
100-550-65700.000 Public Works Supplies 198.67
100-550-66100.000 Gasoline & Oil 1,215.64
100-551-63500.000 Recreation Services 3,959.21
100-551-63900.000 General Services 1,645.00
100-551-64100.000 Electricity 955.86
100-551-64200.000 Gas Utility 363.50
100-551-64600.000 Cell Phone Charges 85.65
100-551-64900.000 Other Utilities 18.57
100-551-66100.221 Gasoline & Oil 123.56
100-590-64100.000 Electricity 744.16
100-590-64200.000 Gas Utility 260.40
100-601-61100.000 Postage 30.35
100-601-61200.000 Printing and Copying 42.70
21 Expense Approval Report Payment Dates: 3/19/2022 - 4/8/2022 4/8/2022 4:05:45 PM Page 17 of 20
Account Summary
Account Number Account Name Payment Amount
100-601-61400.000 Office Supplies 31.88
100-601-64600.000 Cell Phone Charges 103.50
100-601-64900.000 Ohter Utilitiies 18.57
100-601-65100.000 General Operating Suppli… 17.23
100-601-66100.000 Gasoline & Oil 123.56
100-601-67200.000 Other Training 141.53
100-601-68300.000 Memberships 348.00
102-22210 Federal Withholding Tax … 6,815.09
102-22215 FICA Payable 9,283.84
102-22220 State Withholding Tax Pa… 2,706.06
102-22225 S,D.I Payable 667.45
102-22410 Union Dues Payable 245.00
102-22430 Deferred Comp Payable 414.60
102-22450 Wage Garnishments Paya… 346.15
102-250-52510.000 Health Insurance 84.00
102-250-61200.000 Printing and Copying 31.76
102-250-61400.000 Office Supplies 161.86
102-250-63600.000 Community Development… 1,200.00
102-250-63900.000 General Services 203.98
102-250-64100.000 Electricity 970.02
102-250-64200.000 Gas Utility 294.35
102-250-64600.000 Cell Phone Charges 155.25
102-250-65100.000 General Operating Suppli… 1,634.38
102-250-65200.000 Uniforms/Personnel Equi… 762.22
102-250-65400.000 Firefighter Supplies/Preve… 2,809.28
102-250-65600.000 Jantorial Supplies 667.56
102-250-66100.000 Gasoline & Oil 1,832.75
102-250-66300.000 General Operations Equi… 179.75
102-250-67100.000 Meetings & Conferences 1,835.99
102-250-67200.000 Other Training 595.00
102-250-67800.000 Tuition Fees 75.00
102-250-68300.000 Memberships 473.00
105-105-68203.000 Road to Success PLUS 11,508.26
200-205-67200.000 Other Training 9,500.91
200-205-71400.000 Police Equipment 13,154.26
220-215-52510.000 Health Insurance 84.00
220-215-65000.000 Vehicle & Equip. Parts & S… 563.22
220-215-66200.000 Vehicle and Equipment M… 2,198.81
220-215-71400.000 Police Equipment 1,907.49
220-22210 Federal Withholding Tax … 9,629.58
220-22215 FICA Payable 13,534.32
220-22220 State Withholding Tax Pa… 4,339.61
220-22225 S.D.I. Payable 973.07
220-22410 G.P.O.A. Union Dues Paya… 835.00
220-22415 G.P.S.A. Union Dues Payab… 149.24
220-22430 Deferred Comp Payable 2,130.94
220-22450 Wage Garnishments Paya… 1,431.69
220-605-64600.000 Cell Phone Charges 117.35
230-320-63700.000 Public Works Services 1,000.00
230-320-64100.000 Electricity 6,022.07
263-22210 Federal Withholding Tax … 28.42
263-22215 FICA Payable 81.22
263-22220 State Withholding Tax Pa… 6.10
263-22225 S.D.I. Payable 5.83
263-22420 S.E.I.U. Union Dues Payab… 3.86
263-360-63700.000 Public Works Services 2,295.00
263-360-64100.000 Electricity 550.24
264-22210 Federal Withholding Tax … 33.56
22 Expense Approval Report Payment Dates: 3/19/2022 - 4/8/2022 4/8/2022 4:05:45 PM Page 18 of 20
Account Summary
Account Number Account Name Payment Amount
264-22215 FICA Payable 105.72
264-22220 State Withholding Tax Pa… 7.11
264-22225 S.D.I. Payable 7.59
264-22420 S.E.I.U. Union Dues Payab… 3.86
264-360-63700.000 Public Works Services 12,805.00
264-360-64100.000 Electricity 2,227.42
265-22210 Federal Withholding Tax … 28.42
265-22215 FICA Payable 81.22
265-22220 State Withholding Tax Pa… 6.10
265-22225 S.D.I. Payable 5.83
265-22420 S.E.I.U. Union Dues Payab… 3.86
266-22210 Federal Withholding Tax … 28.32
266-22215 FICA Payable 80.74
266-22220 State Withholding Tax Pa… 6.11
266-22225 S.D.I. Payable 5.80
266-22420 S.E.I.U. Union Dues Payab… 3.89
267-360-64100.000 Electricity 171.70
297-22210 Federal Withholding Tax … 925.81
297-22215 FICA Payable 1,926.52
297-22220 State Withholding Tax Pa… 304.95
297-22225 S.D.I. Payable 138.50
297-22430 Deferred Comp Payable 793.94
297-597-63900.000 General Services 200.00
297-597-64100.000 Electricity 1,092.32
297-597-64200.000 Gas Utility 434.43
297-597-64900.000 Other Utilities 196.34
297-597-65000.000 Vehicle & Equip. Parts & S… 1.63
297-597-65500.000 Recreation Supplies 14,131.94
297-597-66100.000 Gasoline & Oil 617.75
297-597-69100.000 TAMC Expenditure 864.66
297-597-69200.000 Jean P. Fitton Expenditure 2,311.38
297-597-72000.000 Minor Projects 1,824.00
385-125-61400.000 Office Supplies 1,173.73
385-125-61700.000 Software Maintenance Ch… 8,924.61
385-125-64500.000 Phone Charges 2,442.74
385-125-64600.000 Cell Phone Charges 51.75
385-125-65300.000 Technology Supplies 5,741.61
385-125-67200.000 Other Training 949.00
385-160-61400.000 Office Supplies 669.67
385-160-64600.000 Cell Phone Charges 51.75
385-160-65100.000 General Operating Suppli… 187.88
385-160-67100.000 Meetings & Conferences -638.73
385-160-67200.000 Other Training 100.00
385-160-68100.000 Recruitment 720.00
385-180-52525.000 Self Insurance 27,239.56
385-180-52530.000 Long-Term Disability Insur… 2,273.08
385-22210 Federal Withholding Tax … 1,189.50
385-22215 FICA Payable 1,339.36
385-22220 State Withholding Tax Pa… 444.75
385-22225 S.D.I. Payable 96.30
385-22430 Deferred Comp Payable 234.99
385-311-64600.000 Cell Phone Charges 31.97
385-311-64900.000 Other Utilities 37.14
385-311-65200.000 Uniforms / Personnel Equ… 16.80
385-311-65600.000 Janitorial Supplies 84.57
385-311-65700.000 Public Works Supplies 187.22
385-311-65900.000 Building Maintenance Su… 48.00
385-311-66100.000 Gasoline & Oil 370.55
23 Expense Approval Report Payment Dates: 3/19/2022 - 4/8/2022 4/8/2022 4:05:45 PM Page 19 of 20
Account Summary
Account Number Account Name Payment Amount
385-311-66300.000 General Operations Equi… 290.00
390-390-83143.000 Apple Ave & Chavez Schoo… 197,706.88
390-390-89720.000 Baseball Fields Rehabilitat… 8,390.48 406-900-91210.000 Principal 21,627.83
503-191-63300.000 Financial Services 37.50
503-22210 Federal Withholding Tax … 2,763.64
503-22215 FICA Payable 3,316.52
503-22220 State Withholding Tax Pa… 991.37
503-22225 S.D.I. Payable 238.54
503-22420 S.E.I.U. Union Dues Payab… 127.59
503-22430 Deferred Comp Payable 232.63
503-330-61100.000 Postage 43.29
503-330-64600.000 Cell Phone Charges 66.52
503-330-64900.000 Other Utilities 55.70
503-330-66100.000 Gasoline & Oil 2,004.30
503-330-66300.000 General Operations Equi… 202.20
503-333-63800.000 Sewer Collection Services 1,023.00
503-333-64100.000 Electricity 1,622.50
503-333-65000.000 Vehicle & Equip. Parts & S… 234.75
503-333-65200.000 Uniforms/Personnel Equi… 165.54
503-333-65700.000 Public Works Supplies 17.19
503-333-67200.000 Other Training 119.00
503-335-63700.000 Public Works Services 13,758.80
503-335-63800.000 Sewer Treatment Services 8,857.69
503-335-64100.000 Electricity 500.43
503-335-65100.000 General Operating Suppli… 75.39
503-335-65200.000 Uniforms / Personnel Equ… 65.87
503-335-65700.000 Public Works Supplies 993.87
503-335-65900.000 Building Maintenance Su… 408.50
503-335-66200.000 Vehicle and Equipment M… 25.00
503-335-66300.000 General Equipment Opera… 361.15
503-335-66400.000 Sewer Operations Eqt Ma… 1,807.93
503-335-67400.000 Certifications 160.29
503-390-85805.000 Scada System 1,208.73
504-12392 Clark Colony-GSP Preparat… 644.38
504-191-63300.000 Financial Services 37.50
504-22210 Federal Withholding Tax … 1,824.96
504-22215 FICA Payable 2,815.12
504-22220 State Withholding Tax Pa… 592.72
504-22225 S.D.I. Payable 202.31
504-22420 S.E.I.U. Union Dues Payab… 134.66
504-22430 Deferred Comp Payable 292.36
504-340-61100.000 Postage 243.05
504-340-64600.000 Cell Phone Charges 66.52
504-340-64900.000 Other Utilities 74.27
504-340-66100.000 Gasoline & Oil 2,004.30
504-345-61700.000 Software Maintenance Ch… 1,023.00
504-345-63800.000 Water Production Services 6,889.31
504-345-64100.000 Electricity 11,229.75
504-345-64500.000 Phone Charges 102.08
504-345-65200.000 Uniforms / Personnel Equ… 236.30
504-345-65700.000 Public Works Supplies 10,485.01
504-345-66300.000 General Operations Equi… 162.50
504-345-66500.000 Water Operations Equip… 202.19
504-390-85805.000 Scada System 1,208.72
504-390-86205.000 GSA - GSP Preparation 644.37
Grand Total: 612,733.92
24 Expense Approval Report Payment Dates: 3/19/2022 - 4/8/2022 4/8/2022 4:05:45 PM Page 20 of 20
Project Account Summary
Project Account Key Payment Amount
**None** 612,733.92
Grand Total: 612,733.92
25 City Council Minutes
February 23, 2022
Page | 1

CITY COUNCIL MINUTES
SPECIAL MEETING OF FEBRUARY 23, 2022

CALL TO ORDER
Mayor Walker called the meeting to order at 6:31 p.m.

ROLL CALL
PRESENT:

ABSENT:

STAFF:

GUESTS:

Mayor Walker, Mayor Pro-tem Martinez, Councilmembers Untalon, Tipton and White
None
City Manager Wood, IT Director Espinosa, City Attorney Cochran, City Clerk Rathbun
Stephanie Garcia, Bea Diaz, Monica, Silvia Mendez Herrera

PLEDGE OF ALLEGIANCE
All recited the Pledge of Allegiance.

AGENDA REVIEW
No changes were made.

PUBLIC HEARING – FIRST PUBLIC HEARING REGARDING PROPOSED COMPOSITION OF BYTRUSTEE AREA MAPS, PURSUANT TO ELECTIONS CODE SECTION 10010, SUBDIVISION (A) (2) Power point presentation was given by Dr. Daniel Phillips.

Councilmember Tipton asked if the EAH project had been taken into account because it was about 200 units as well as the other development, Walnut Grove apartments, phase two.

Mayor Walker asked about recalls. City Attorney Cochran stated that the recalls would be specific to the district itself.

Mayor Walker opened the public hearing at 6:54 p.m.

Stephanie Garcia thanked staff for all the information that was provided in both in English and Spanish.

She stated that the City was being forced to do the districts by an organization from Salinas. She stated that she was against this; however, if she had to pick she would go with 5 districts, Map 501. She stated that if Council voted for 4 district she would pick Map 401 with the Mayor directly elected.

Mayor Walker stated that he would like five districts; however, if everyone wanted 4 districts, he would like map 401.

Councilmember Tipton stated that he felt that the City was rushing into this and would like more time. 26 City Council Minutes
February 23, 2022
Page | 2
Mayor Pro-tem Untalon and Councilmember Martinez agreed that more input was needed as well as more community involvement.

Beatriz Diaz stated that district elections had been proven that there would be more voter turnout. She stated that she would like to elect the Mayor and if there were five districts it would remove their rights to elect the Mayor.

Monica stated that she had some ideas on how to get community input such as getting partners, stakeholders and organizations together to get a more cohesive community.

Mayor Walker asked about the deadline for approval of the districts. City Attorney Cochran stated that everything was due to the Elections Department by April 17th. Mayor Walker stated that he would like to wait for the November 2024 election.

Mayor Pro-tem Untalon stated that she would like to partner with the school districts and send information through Parent Square. She stated that to wait until 2024 was unacceptable.

Councilmember White stated that the City Council needed to keep with the timeline and as elected officials sometimes hard decisions needed to be made. He stated that any of the 4 district maps were okay; however, liked 403 the best.

Councilmember Martinez stated that she had been talking with citizens and members of Lideres Campesinas stated they wanted to get involved in the process. She suggested that the Council meet with the community to share the information.

City Attorney Cochran stated that residents could submit their map until midnight, Monday, March 7th.

Councilmember Martinez asked if residents could have until Tuesday, March 8th.

Silva Mendez Herrera stated that this was going too fast and that 90% of the people were Spanish speakers and the Council needed to do things right and slow down.

Monica shared her ideas about getting the information out such as utube videos explaining the process of districts elections.

Silvia Mendez Herrera asked how the City could inform the community in order to make the best decision and how could the Council help the community in making those decisions.

City Attorney Cochran stated that residents could submit their draft district maps until March 8th at 10 a.m.

Stephanie Garcia asked when the Council would be deciding how many districts there would be, 4 or 5.

City Attorney Cochran stated that the decision should be made at the March 16, 2022 meeting.

Mayor Walker closed the public hearing at 7:37 p.m.

Mayor Pro-tem Untalon asked if there was a limit as to how many maps could be submitted. Dr. Phillips stated that there were not limits.

ADJOURNMENT
Meeting adjourned at 7:39 p.m.
27 City Council Minutes
February 23, 2022
Page | 3
_________________________
Mayor of the City of Greenfield
____________________________
City Clerk of the City of Greenfield
28 City Council Minutes
March 8, 2022
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CITY COUNCIL MINUTES
REGULAR MEETING OF MARCH 8, 2022

CALL TO ORDER
Mayor Walker called the meeting to order at 6:00 p.m.

ROLL CALL
PRESENT: Mayor Walker, Mayor Pro-tem Untalon, Councilmembers Martinez, Tipton and White ABSENT: None
STAFF: City Manager Wood, Fire Chief Langborg, Captain Mixer, Community Development Director Mugan, Interim Public Works Director Alves, City Attorney Pike, IT Director Espinosa, City Attorney Cochran, City Clerk Rathbun
GUESTS: John Martinez, Rachel Ortiz, Gabriel Ruiz

MOMENT OF SILENCE
There was a moment of silence.

PLEDGE OF ALLEGIANCE
All recited the Pledge of Allegiance.

AGENDA REVIEW
City Manager Wood asked that Item K-1 be removed from the agenda. Mayor Pro-tem Untalon asked that H-5 be removed and be discussed in closed session to get more information at the next meeting.

City Council concurred.

PUBLIC COMMENTS FROM THE AUDIENCE REGARDING ITEMS NOT ON THE AGENDA John Martinez thanked the Council for honoring Women’s History Month and the women of our community. He stated that he stood with Ukraine and his prayers were with that country. He also stated that he had concerns and did agree with district elections. He stated that this would divide the community and asked that the Council vote no on this.

COMMENTS FROM CITY COUNCIL
Councilmember White stated that Sober Grad was having a tamales fundraiser. He stated that the donation was $20 per dozen. He stated that he attended the Meet and Greet with Councilmember Martinez on February 20th to get information out to the public regarding district elections. He stated that packets regarding the proposed maps and information regarding district elections were available and stated that they received good feedback. He also asked that staff look into getting new Christmas decorations for El Camino Real. 29 City Council Minutes
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Councilmember Martinez thanked Councilmember White for attending the Meet & Greet. She stated that the people did have concerns about districting but thanked everyone for attending. She stated that there were a lot of questions and they answered best they could. She stated that she attended the Arroyo Seco Career Day and thanked the school principal and Mayor Pro-tem Untalon for the invitation. She stated that she had received complaints regarding the loud noise created by the farmers for pest control for the fields that were planted and stated that she had contacted Captain Mixer. She also reminded everyone to submit district maps and make sure to email all the maps that were received to Dr. Phillips.

Councilmember Tipton stated that the Police Department was doing an amazing job. He asked that a report on how the cameras were helping the Police be placed on a future agenda. He also stated that the Fire Department was doing good work. He asked that staff look into the areas of Oak Avenue and Apple Avenue and 3rd and Thorp and re-paint the lines and fill potholes. He also reported that the Walnut Avenue Overcrossing was getting worse, and staff needed to contact CalTrans about getting another bridge and stated that an update would be appreciated.

Mayor Pro-tem Untalon wished all women a Happy International Women's Day and Women’s Month. She thanked Councilmember Martinez for attending Career Day at Arroyo Seco Academy School. She stated that she was surprised how the kids were so engaged. She stated that the kids were very interested in meeting the Mayor. She asked that staff provide an update on the Prop 68 grant and the Greenfield signs. She also stated that the City needed to update its street map and that it should be updated every one to two years.

Mayor Walker stated that he would get a hold of someone from Arroyo Seco Academy to speak with the students. He stated that prayers went out to Ysela and Enrique Serrano for their loss as well as the family of Officer Jorge David Alvarado. He stated that the Fire and Police Departments were always in his prayers and stated that they were doing a great job. He stated that he received a complaint that on the corner of 5th/Elm Avenue there was a ripped flag and asked that staff get a hold of the owners of may be change the flag. He stated that he wanted to meet in person soon. He also reported that a lot of concrete work was being completed on El Camino Real. He also stated that he may not be in attendance at the April 12th meeting.

CONSENT CALENDAR
Councilmember Tipton asked that H-4 be pulled for discussion.

A MOTION by Councilmember Tipton, seconded by Mayor Pro-tem Untalon to approve the consent items including Warrants #314480 through #314424 and Bank Drafts #4737 through #4771 in the amount of $521,810.58, approve Minutes of the February 22, City Council Meeting, and Receive and File Monthly Report – Greenfield Science Workshop. ROLL CALL VOTE: AYES: Councilmember White, Councilmember Tipton, Councilmember Martinez, Mayor Pro-tem Untalon and Mayor Walker. Motion carried.

Councilmember Tipton stated that he was ready to go back to having meetings in person.

It was the consensus of the Council to go back to in person meetings; however, have the ability for the public to attend in person and via Zoom.

A MOTION by Councilmember White, seconded by Mayor Pro-tem Untalon to adopt Resolution #2022-12, “A Resolution of the City Council of the City of Greenfield Authorizing Use of Remote Teleconferencing Provisions (AB 361) with the amendment that it expires March 31, 2022”. ROLL CALL VOTE: AYES:

Councilmember White, Councilmember Tipton, Councilmember Martinez, Mayor Pro-tem Untalon and Mayor Walker. Motion carried.

MAYOR’S PRESENTATIONS, PROCLAMATIONS, COMMUNICATIONS, RESOLUTIONS SWEARING IN– FIRE FIREFIGHTER JASON SCHMUCKLE
Chief Langborg introduced Jason Schmuckle.
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City Clerk Rathbun administered the oath of office to Firefighter Jason Schmuckle.

PROCLAMATION – WOMEN’S HISTORY MONTH
Mayor Walker read the proclamation proclaiming March as Women’s History Month.

PRESENTATION BY CENTRAL COAST COMMUNITY ENERGY – ANNUAL MEMBER AGENCY UPDATE
Power point presentation was given by Gabriel Ruiz, Central Coast Community Energy.

UPDATE – REGARDING COMMUNITY DEVELOPMENT DEPARTMENTAL ACTIVITY IN SUPPORT

OF CURRENT ECONOMIC DEVELOPMENT STRATEGY GOALS, OBJECTIVES AND

IMPLEMENTATION PRIORITIES
Community Development Director Mugan gave an update on the Community Development Departmental activity regarding the Department’s current economic development strategy goals, objectives and implementation priorities.

PUBLIC HEARINGS

ADOPTION OF A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GREENFIELD

APPROVING AN AS REQUIRED BY THE STATE WATER CODE
Staff report was given by City Manager Wood.

Mayor Walker opened the public hearing at 7:54 p.m.

No comments were received.

Mayor Walker continued the public hearing to the next regular City Council meeting on March 22, 2022.

A MOTION by Councilmember Tipton, seconded by Councilmember White to continue the public hearing to the next regular meeting on March 22, 2022. ROLL CALL VOTE: AYES: Councilmember White, Councilmember Tipton, Councilmember Martinez, Mayor Pro-tem Untalon and Mayor Walker.

Motion carried.

CITY COUNCIL BUSINESS

ADOPTION OF A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GREENFIELD APPROVING THE SUBMISSION OF A LETTER IN SUPPORT OF MONTEREY COUNTY’S REQUEST TO AUTHORIZE LEGISLATION ALLOWING A VETERAN’S HOME TO BE BUILT IN THE REGION RESOLUTION #2022-13
Staff report was given by City Manager Wood.

A MOTION by Mayor Pro-tem Untalon, seconded by Councilmember Tipton to adopt Resolution #2022-13, “A Resolution of the City Council of the City of Greenfield Approving the Submission of a Letter in Support of Monterey County’s Request to Authorize Legislation Allowing a Veteran’s Home to be Built in the Region”. ROLL CALL VOTE: AYES: Councilmember White, Councilmember Tipton, Councilmember Martinez, Mayor Pro-tem Untalon and Mayor Walker.

Motion carried.
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ADOPTION OF A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GREENFIELD AUTHORIZING THE PAVEMENT MANAGEMENT PROGRAM UPDATE 2022 FUNDING AGREEMENT (“AGREEMENT”) BY AND BETWEEN THE TRANSPORTATION AGENCY FOR MONTEREY COUNTY (“TAMC”) AND THE

CITY OF THE GREENFIELD
RESOLUTION #2022-14
Staff report was given by City Engineer Pike.

A MOTION by Councilmember Tipton, seconded by Councilmember White to adopt Resolution #2022-14, “A Resolution of the City Council of the City of Greenfield Authorizing the Pavement Management Program Update 2022 Funding Agreement (“Agreement”) by and Between the Transportation Agency for Monterey County (“TAMC”) and the City of the Greenfield”. ROLL CALL VOTE: AYES: Councilmember White, Councilmember Tipton, Councilmember Martinez, Mayor Pro-tem Untalon and Mayor Walker. Motion carried.

ADOPTION OF A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GREENFIELD AMENDING A PUBLIC WORKS CONSTRUCTION CONTRACT WITH F. LODUCA COMPANY, “THE GREENFIELD SIDEWALKS AND ACCESSIBLE PARKING PROJECT” TO CONSTRUCT ADDITIONAL OR MODIFIED

IMPROVEMENTS BY CHANGE ORDER AND AUTHORIZE THE CITY MANAGER TO FINALIZE AND

EXECUTE THESE CONTRACT CHANGE ORDERS
RESOLUTION #2022-15
Staff report was given by City Engineer Pike.

A MOTION by Councilmember Tipton, seconded by Councilmember Martinez to adopt Resolution #2022-15, “A Resolution of the City Council of the City of Greenfield Amending a Public Works Construction Contract with F. Loduca Company, “The Greenfield Sidewalks and Accessible Parking Project” to Construct Additional or Modified Improvements by Change Order and Authorize the City Manager to Finalize and Execute these Contract Change Orders”. ROLL CALL VOTE: AYES: Councilmember White, Councilmember Tipton, Councilmember Martinez, Mayor Pro-tem Untalon and Mayor Walker. Motion carried.

DISCUSSION OF THE CITY COUNCIL OF THE CITY OF GREENFIELD RELATED TO

SETTING UP A PROGRAM TO IMPROVE STREET SWEEPING EFFECTIVENESS Staff report was given by City Manager Wood.

Councilmember White stated that he believed that this would create more problems than the problem itself. He stated that only large cities had these types of programs. He stated that the City should first try to educate residents.

Mayor Walker stated that this was a big problem; however, where would the cars be moved to.

Mayor Pro-tem Untalon stated that something needed to be done to beautify the City. She suggested that sweeping be done when people were working but something needed to be done and that if people didn’t respond they had to be held accountable.

Councilmember Tipton stated that the Council needed to make the City cleaner and nicer. He suggested that staff sit down with Tri-Cities’ staff to try to work something out and change the times of sweeping.

Councilmember Martinez stated that she agreed that the community needed to be educated; however, did not think that towing vehicles would solve the issue.
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It was the consensus of the City Council to educate the community first and if there was no progress to bring it back to the Council.

Rachel Ortiz stated that she agreed with Mayor Pro-tem Untalon and that when rules were not enforced that was when the trouble started. She asked that the Council educate the community and then fine them with smaller fines if they do not comply.

City Manager Wood stated that it was his understanding that the Council would like to educate the community first and provide that education through printed media and social media; talk about it first and then continue discussion of the next steps.

Mayor Pro-tem Untalon suggested that a flyer be sent through with the water bill and get the word out for a month or two. She stated that if people were responding it would be great if not, it should come back to City Council.

CLOSED SESSION
CLOSED SESSION - Government Code Section 54956.9
CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION
Significant Exposure to Litigation Pursuant to Paragraph (2) or (3) of Subdivision (d) of Section 54956.9. There are 2 potential lawsuits.

CLOSED SESSION - Government Code Section 54956.9
CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION
Initiation of Litigation Pursuant to Paragraph (4) of Subdivision (d) of Section 54956.9.

The City Council is deciding whether to initiate litigation on 1 matter.

Meeting adjourned at 8:45 p.m.

No comments were received.

RECONVENE TO OPEN SESSION
Meeting reconvened to open session at 9:20 p.m.

There was no reportable action.

CITY ATTORNEY REPORT
City Attorney Cochran stated that he would be coming to the Easter event at Patriot Park with his family.

CITY MANAGER REPORT
City Manager Wood stated that he would be following up on the following areas that were requested by Council: Christmas decorations; loud noise; district maps from residents; a surveillance camera update, conditions of street for painting and potholes; Prop 68 grant; ripped flag at Elm/5th Street; hybrid meeting starting April 1st; and Greenfield Welcome signs.
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ADJOURNMENT
Meeting was adjourned in memory of Enrique Serrano, III.

Meeting adjourned at 9:26 p.m.
_________________________
Mayor of the City of Greenfield
____________________________
City Clerk of the City of Greenfield
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CITY COUNCIL MINUTES
SPECIAL MEETING OF MARCH 16, 2022

CALL TO ORDER
Mayor Walker called the meeting to order at 6:31 p.m.

ROLL CALL
PRESENT: Mayor Walker, Mayor Pro-tem Martinez, Councilmembers Untalon, Tipton and White
ABSENT: None
STAFF: City Manager Wood, IT Director Espinosa, City Attorney Cochran, City Clerk Rathbun
GUESTS: Juergen Smith, Andrew Sandoval, John Martinez

PLEDGE OF ALLEGIANCE
All recited the Pledge of Allegiance.

AGENDA REVIEW
No changes were made.

PUBLIC HEARING – SECOND PUBLIC HEARING REGARDING PROPOSED COMPOSITION OF BYTRUSTEE AREA MAPS, PURSUANT TO ELECTIONS CODE SECTION 10010, SUBDIVISION (A) (2) Power point presentation was given by Dr. Daniel Phillips.

Juergen Smith stated that he didn’t agree with district elections. He stated that 94% of Greenfield was Hispanic and that LULAC did not have a case and if the City did not go to district elections, LULAC would not win the case. He stated that district elections were good for large cities but not for Greenfield.

Andrew Sandoval, LULAC, encouraged the City Council to go with four districts and an elected Mayor.

John Martinez stated that he would like to request that the Council do an analysis on how this would affect the schools and community before deciding regarding district elections. He stated that if approved this would segregate the community.

Councilmember White stated that he wanted to be transparent and let everyone know that he submitted Map 401.

Mayor Untalon stated that she would like to go with four districts with the Mayor elected at large and that a rotating Mayor was not a good idea.

Councilmember White agreed with having four districts with the Mayor elected at large which would be a more representative way of doing it
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Councilmember Martinez agreed with having 4 districts and a Mayor at large.

Councilmember Tipton stated that all the comments received were against district elections, except for Mr. Sandoval. He stated that he didn’t see polarization of voting and doesn’t see the need of having it.

He stated that he would like to slow things down and do an analysis. He stated that if the Mayor lived next to another Councilmember in the same district, that district would have two representatives. He also asked what would happen if no one wanted to run for Council.

Mayor Walker stated that he didn’t like this process and that this would be the worse thing that could happen to Greenfield; however, if it was going to happen, he would like five districts with a rotating Mayor. He suggested that the Council put the brakes on this and have it for the 2024 Election in order to do more research. He stated that 8 out of 10 people didn’t want this.

There was discussion among the Council regarding district elections.

A MOTION by Mayor Pro-tem Untalon, seconded by Councilmember Martinez to move ahead with district elections, 4 districts and an at-large Mayor. ROLL CALL VOTE: Councilmember White – AYE; Councilmember Tipton – NO; Councilmember Martinez – AYE; Mayor Pro-tem Untalon – AYE; and Mayor Walker – NO. Motion carried.

Andrew Sandoval suggested that the Council select Map 405.

Juergen Smith asked the Council slow down and allow the residents of the City to decide whether to move forward with this and place it on the ballot.

Mayor Walker asked why LULAC was not forcing the Greenfield School District to do district elections.

John Huerta, Jr., suggested that Map 404 be selected and that the residents be allowed to vote for the Mayor.

Andrew Sandoval stated that many other cities were moving forward with district elections and stated that last week Gonzales School District voted on district elections and the City of Soledad had it on their next agenda.

There was discussion among the City Council regarding which Maps should be considered. It was the consensus of the Council to recommend Maps 401, 403, 404 and 405 be considered at the next meeting.

Councilmember Martinez thanked everyone that participated in the district election process.

ADJOURNMENT
Meeting adjourned at 7:38 p.m.
_________________________
Mayor of the City of Greenfield
____________________________
City Clerk of the City of Greenfield
36 DEPOSITORY MATURITY DATE INTEREST RATE DOLLAR/PAR AMOUNT MARKET VALUE State of California Local Agency Investment Fund (LAIF) Immediate 0.212% 13,738,852 $ 13,738,852 $ Laif Interest (Oct-Dec 2021) $ 7,909 $ 7,909
Total State of California $ 13,746,762 $ 13,746,762
Wells Fargo Bank Checking Account Pool Cash Immediate $ 3,480,181 $ 3,480,181 Total Wells Fargo Bank $ 3,480,181 $ 3,480,181N/A Petty Cash General Immediate $ 1,530.97 $ 1,530.97N/A Petty Cash Police Immediate $ 500.00 $ 500.00 Total Petty Cash $ 2,030.97 $ 2,030.97
Pro Equities Cash $ 12,661 $ 12,661
Pro Equities Certificates of Deposit Goldman Sachs Bk USA New York Ctf Dep 1.950% 8/22/2022 1.950% $ 247,000 $ 248,235Pro Equities Certificates of Deposit Capital One Natl Assn Mclean Va Ctf Dep 2.6% 12/20/2022 2.600% $ 246,000 $ 248,935Pro Equities Certificates of Deposit Capital One Bk Usa Ntl Assn Glen Allen Va Ctf 2.6% 12/20/2022 2.600% $ 246,000 $ 248,935 Pro Equities Certificates of Deposit Discover Bk Greenwood Del Ctf Dep 2.55% 12/20/2022 2.550% $ 246,000 $ 248,846 Pro Equities Treasury Notes United Sts Treas NTS 0.125% 1/31/2023 0.125% $ 570,000 $ 563,320 Pro Equities Certificates of Deposit Wells Fargo Natl Bk West Las Vegas Nev Ctf Dep 1.750% 2/21/2023 1.750% $ 249,000 $ 250,302 Pro Equities Treasury Notes United Sts Treas NTS 0.125% 6/30/2023 0.125% $ 550,000 $ 537,840 Pro Equities Certificates of Deposit Beal Bk Plano Tex Ctf Dep 0.550% 12/27/2023 0.550% $ 249,000 $ 243,178 Pro Equities Certificates of Deposit First Natl Bk Amer East Lansing Mich Ctf Dep 0.600% 12/29/2023 0.600% $ 249,000 $ 243,370Pro Equities Certificates of Deposit Beal Bk USA Las Vegas NEV Ctf Dep 0.600% 1/3/2024 0.600% $ 249,000 $ 243,263 Pro Equities Bond Federal Home Ln Bks Cons Bd 0.370% 3/8/2024 0.370% $ 570,000 $ 549,623 Pro Equities Treasury Notes United Sts Treas NTS 0.250% 6/15/2024 0.250% $ 600,000 $ 572,646 Pro Equities Certificates of Deposit First Natl Bk Damriscotta ME Ctf 0.950% 12/30/2024 0.950% $ 249,000 $ 239,122 Pro Equities Certificates of Deposit Third Fed Svgs & Ln Assn of Cleveland Ctf Dep 0.900% 12/30/2024 0.900% $ 248,000 $ 237,869 Pro Equities Certificates of Deposit Morgan Stanley Bk NA Salt Lake City Utah Ctf Dep 1.800% 2/13/2025 1.800% $ 247,000 $ 242,260 Pro Equities Certificates of Deposit Morgan Stanley Private Bk Natl Assn PUR NY Ctf Dep 1.800% 2/13/2025 1.800% $ 247,000 $ 242,260 Pro Equities Certificates of Deposit Synchrony Bk Retail Ctf Dep Fidelity Instl Ctf Dep 1.200% 11/30/2026 1.200% $ 248,000 $ 232,483 Pro Equities Certificates of Deposit Sallie Mae Bk Salt Lake City UT Ctf Dep 1.350% 12/15/2026 1.350% $ 248,000 $ 233,961 Pro Equities Certificates of Deposit State Bk India New York NY Ctf Dep 1.400% 12/30/2026 1.400% $ 248,000 $ 234,372 Pro Equities Certificates of Deposit Texas Exchange Bk SSB Crowlet Ctf Dep 1.300% 12/30/2026 1.300% $ 249,000 $ 234,152 Total Pro Equities $ 6,267,661 $ 6,107,633
Ladenburg Thalmann Cash Bank Deposit Sweep Program 0.01% $ 107,101 $ 107,101 Total $ 107,101 $ 107,101
TOTAL Cash and Investments $ 23,603,736 $ 23,443,707
CITY OF GREENFIELD
Cash & Investment Report
At March 31, 2022

DESCRIPTION OF SECURITY
37 Greenfield Community Science Workshop: Monthly Report March 2022
Programs:

Events:

Food Distribution: In partnership with the Food Bank and at-large volunteers, the Greenfield CSW facilitated one food distribution event during the month – Tuesday, March 22nd.

In partnership with the Food Bank and working together with the Recreation Department, the Greenfield CSW also helped facilitate three food distribution events to seniors at Magnolia Senior Place Apartments and at Los Ositos Senior Apartments – Tuesday, March 1st, Tuesday, March 15th, and Tuesday, March 29th.
.

Other News and Developments:

Program
Total Number of Sessions
Facilitated
Total Number of Science
Experiences Offered
Drop-In - Tinker Time
Program 23 414
After School Science,
Technology, and Engineering
Program 23 460
ScienceMobile: Ciencia
Ambulante 19 1645
TOTAL 30 495
38 MAP 405
1 ORDINANCE NO. 556

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
GREENFIELD AMENDING CHAPTER 2.10 OF TITLE II OF THE CITY

OF GREENFIELD MUNICIPAL CODE ESTABLISHING BY-DISTRICT

ELECTIONS FOR FOUR COUNCIL MEMBERS, DEFINING DISTRICT

BOUNDARIES, AND SCHEDULING THE ORDER OF ELECTION FOR

EACH DISTRICT
WHEREAS, the City of Greenfield (“City”) currently elects the members of the City Council using an “at-large” system of elections, whereby electors from the entire City vote to elect each member of the City Council; and
WHEREAS, pursuant to Government Code section 34866, the City Council is authorized to adopt an ordinance to change its method of election from an “at-large” system of elections to a “by-district” system of elections, in which each City Councilmember is elected solely by the voters in the district in which the City Councilmember resides, with an elective mayor; and
WHEREAS, pursuant to Government Code section 34866 and in furtherance of the California Voting Rights Act of 2001 (Elec. Code, § 14025, et seq.) (“CVRA”) and Section 7 of Article I and Section 2 of Article II of the California Constitution, the City Council now desires to adopt an ordinance changing the method of election from an “at large” to a “by-district” system of elections; and
WHEREAS, pursuant to Elections Code section 10010, at a special meeting on December 8, 2020, the City Council passed a resolution declaring its intent to transition from an “at-large” elections system to a district-based elections system and outlining specific steps it would take to facilitate this transition and the estimated time frame for doing so (Resolution 2020-91, “A Resolution of the City Council for the City of Greenfield, to Initiate a Transition to a District-Based Election System Following the Release of the 2020 Census Data”); and WHEREAS, the City engaged an expert demographic firm to assist the City with the process of analyzing the City’s population, developing draft maps, and gathering input from residents on the possible maps; and
WHEREAS, pursuant to the requirements of Elections Code section 10010, the City Council held three duly noticed public hearings prior to the drawing of draft maps of proposed boundaries of the districts on January 31, 2022, February 3, 2022, and February 8, 2022, respectively. During these meetings, City Council solicited public input regarding the composition of the district maps to provide to the demographer retained by City Council for use in drafting the proposed district maps and encouraged the public to submit draft maps using various map-drawing tools made available to the public; and WHEREAS, pursuant to Elections Code section 10010, on February 16, 2022, the City posted six (6) draft district maps, which included one (1) map submitted by a member of the public. Specifically, the draft district maps were posted at City Hall, and were made on the City’s dedicated CVRA homepage located on the City’s website (https://ci.greenfield.ca.us/463/Greenfield-District-Voting); and 39 MAP 405
2 WHEREAS, it is contemplated that members of the City Council will be elected in their districts at different times to provide for staggered terms of office, as authorized under Elections Code section 10010; and
WHEREAS, pursuant to the requirements of Elections Code section 10010, the proposed sequence of elections for City Councilmembers were also published and made available to the public on February 16, 2022, in conjunction with the six (6) draft district maps. Specifically, the potential sequences of elections were posted at City Hall, and were made on the City’s dedicated CVRA homepage located on the City’s website (https://ci.greenfield.ca.us/463/GreenfieldDistrict-Voting); and WHEREAS, pursuant to the requirement of Elections Code section 10010 and following the drawing and publication of draft district maps, the City Council held a fourth duly noticed public hearing on February 23, 2022. During this meeting, City Council solicited public input regarding the composition of the draft district maps and the proposed sequence of elections; and WHEREAS, based upon public input and City Council guidance, City Council directed the demographer and staff to utilize efforts to encourage and increase community engagement and participation and to solicit the submission of more draft district maps by members of the public using the various map-drawing tools made available by the City; and WHEREAS, pursuant to Elections Code section 10010, on March 9, 2022, the City posted eleven (11) draft district maps, which included six (6) maps submitted by members of the public. Specifically, the draft district maps were posted at City Hall, and were made on the City’s dedicated CVRA homepage located on the City’s website (https://ci.greenfield.ca.us/463/Greenfield-District-Voting); and WHEREAS, pursuant to the requirements of Elections Code section 10010, the proposed sequence of elections for City Councilmembers were also published and made available to the public on March 9, 2022, in conjunction with the eleven (11) draft district maps. Specifically, the potential sequences of elections were posted at City Hall, and were made on the City’s dedicated CVRA homepage located on the City’s website
(https://ci.greenfield.ca.us/463/Greenfield-District-Voting); and WHEREAS, pursuant to the requirements of Elections Code section 10010, the City Council held a fifth duly noticed public hearing on March 16, 2022. During this meeting, City Council solicited public input regarding the composition of the draft district maps and the proposed sequence of elections; and
WHEREAS, at the public hearing on March 16, 2022, and based upon public input and after deliberation and consideration of the draft district maps and proposed sequence of elections, City Council elected to proceed with four (4) single-member districts and the election of a Mayor by an at-large election, and selected proposed district maps 401, 403, 404, and 405 as “focus maps” for further deliberation and consideration; and
WHEREAS, at a public hearing on March 21, 2022, and based upon public input and after deliberation and consideration of the draft district maps and proposed sequence of elections, City Council formally selected Map 405 and the sequence of elections detailed on Map 405; and 40 MAP 405
3 WHEREAS, the City has engaged in a significant amount of public outreach and engagement pertaining to the City’s transition from an at-large to a district-based election system, affording the public the full opportunity to engage in the transition; and WHEREAS, the City Council held a duly noticed public hearing on March 21, 2022, in which the City Council voted to introduce this Ordinance for a first reading; and

WHEREAS, City Council now desires to adopt this Ordinance to establish by-district elections in four (4) single-member districts, as reflected in Exhibit A to this Ordinance, and the election of a Mayor by an at-large election; and

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF GREENFIELD DOES ORDAIN AS FOLLOWS:

SECTION 1. Title II Administration and Personnel, Chapter 2.10 Elections, is amended to add Sections 2.10.020, 2.10.030, 2.10.040, 2.10.050, and 2.10.060 to read as follows:

Section 2.10.020 - At-Large Election of Mayor.

The mayor shall be elected at-large and have a term of four (4) years.

Section 2.10.030 – By-District Elections of Councilmembers.

Pursuant to Government Code section 34886, four (4) members of the City Council of the City of Greenfield shall be elected by-district in separate singlemember districts.

1. Members of City Council shall be elected in the electoral districts established by Section 2.10.040 of this Chapter, as may be subsequently reapportioned as provided by State law. Elections shall take place “bydistrict” as that term is defined in California Government Code section 34871, meaning one Member of the City Council shall be elected from each district, by the voters of that district alone.

2. Except as provided in subdivision (3) of this section, the Council Member elected to represent a district must reside in that district and be a registered voter in that district, and any candidate for City Council must live in, and be a registered voter in, the district in which he or she seeks election at the time nomination papers are issued, pursuant to California Government Code section 34882 and Elections Code section 10227. Termination of residency in a district by a Council Member shall create an immediate vacancy for that Council district unless a substitute residence within the district is established within thirty (30) days after the termination of residency.

3. Notwithstanding any other provision of this section, the Members of the City Council in office at the time the Ordinance codified in this chapter takes effect shall continue in office until the expiration of the full term to which he or she was elected and until his or her successor is qualified. At 41 MAP 405
4 the end of the term of each Council Member that Member’s successor shall be elected on a by-district basis in the districts established in Section

2.04.040.

Section 2.10.040 – City Council Districts and District Elections.

Four (4) Councilmembers shall be elected on a “by-district” basis from the Council districts shown and numbered on the map titled “City of Greenfield District Map”, attached hereto and incorporated herein as Exhibit A, a copy of which shall be on file in the City Clerk’s office. In 2022, and every four (4) years thereafter, the following two (2) City Council districts shall be elected by-district at the general municipal election: District 1 and District 3. In 2024, and every four (4) years thereafter, the following two (2) City Council districts shall be elected by-district at the general municipal election: District 2 and District 4.

Section 2.10.050 – Amendment of District Boundaries.

Pursuant to Elections Code section 21601, as it may be amended from time to time, the City Council shall adjust the boundaries of any or all of the districts following each decennial federal census to ensure that the districts are in compliance with all applicable provisions of law.

Section 2.10.060 – Vacancies
Any mid-term Council seat vacancy in a district shall be filled in accordance with State Law, only by an eligible resident of the district.

SECTION 2. This Ordinance shall be in full force and effect from and after thirty (30) days following its adoption in accordance with law.

SECTION 3. If any section, subsection, sentence, clause or phrase of this Ordinance is for any reason held by a court of competent jurisdiction to be invalid, such a decision shall not affect the validity of the remaining portions of this Ordinance. The City Council of the City of Greenfield hereby declares that it would have passed this Ordinance and each section, subsection, sentence, clause or phrase thereof, irrespective of the fact that any one or more sections, subsections, clauses or phrases be declared invalid
SECTION 4. The City Clerk is further directed to cause this ordinance or a summary of this ordinance, subject to the requirements required by law, to be published once in a newspaper of general circulation published and circulated within the City of Greenfield, within fifteen (15) days after its adoption. If a summary of the ordinance is published, then the City Clerk shall cause a certified copy of the full text of the proposed ordinance to be posted in the office of the City Clerk at least five (5) days prior to the Council meeting at which the ordinance is adopted and again after the meeting at which the ordinance is adopted.

The foregoing Ordinance was introduced and given first reading at a regular meeting of the City Council of the City of Greenfield held on the 21st day of March 2022, and was passed and adopted at a regular meeting of the City Council held on the 12th day of April, 2022, by the following vote:
42 MAP 405
5 AYES, and all in favor, thereof, Councilmembers:

NOES, Councilmembers:

ABSENT, Councilmembers:

ABSTAIN, Councilmembers:

APPROVED:
_____________________________
Lance Walker, Mayor
ATTEST:
_____________________________
Ann F. Rathbun, City Clerk
43 3
4 2
1 El Cam Real S
Hutchison Dr
Cherry Ave
3rd St
Walnut Ave
El Cam Real
Alves Ln
2nd St
12th St
1 th St
Palm Ave
Oak Ave
Maple Ave
7th St
5th St
Elm Ave
Tyler Ave
10th St
Cypress Ave
Pine Ave
Apple Ave
13th St
Thorp Ave
Total Population Deviation: 8.7%
District 1 Population Deviation: -1.1%
District 2 Population Deviation: -0.4%
Public Plan 405 City of Greenfield
2021/22 Transition to
By-District Elections
Proposed Election Sequence:
2022: Districts 1 & 3
2024: Districts 2 & 4
©2021 CALIPER National Demographics Corporation, March 17, 2022

A PROCLAMATION OF THE CITY OF GREENFIELD PROCLAIMING
2022 WORLD AUTISM AWARENESS DAY & WORLD AUTISM MONTH
WHEREAS, Autism affects an estimated 1 in 59 children (1 in 37 boys and 1 in 151 girls) and is a complex disorder that affects each person differently, resulting in unique strengths and challenges; and WHEREAS, Autism can cause challenges with verbal and nonverbal communication, social interaction, and repetitive behaviors, and can affect anyone, regardless of race, ethnicity, gender, or socioeconomic background; and WHEREAS, Autism is often accompanied by medical conditions that impact quality of life; and WHEREAS, a comprehensive, collaborative approach will help to advance research, providing a better understanding ofthe many forms of Autism, while strengthening advocacy efforts and ensuring access to services and resources throughout the life span; and WHEREAS, early diagnosis and intervention tailored to individual needs can have lifelong benefits, easing the transition to adulthood and fostering greater independence; and,
WHEREAS, each person and family affected by Autism should have access to reliable information, supports and opportunities to live up to their greatest potential; and,
WHEREAS, the City of Greenfield is honored to take part in the annual observance of World Autism Month and World Autism Awareness Day to address the diverse needs of individuals and families affected by Autism; NOW, THEREFORE, I, LANCE WALKER, Mayor of the City of Greenfield and the City Council do hereby proclaim April 2022 as WORLD AUTISM MONTH and April 12, 2022 as WORLD AUTISM AWARENESS DAY in Greenfield, California to increase understanding and acceptance of people with Autism spectrum disorder.
____________________________________
Lance Walker
Mayor of the City of Greenfield
44

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