Agenda — Greenfield City Council, September 13, 2022

City of Greenfield
599 El Camino Real
Greenfield, CA 93927
City Council Meeting Agenda
September 13, 2022
6:00 P.M.

Mayor Lance Walker
Mayor Pro-Tem, Angela M. Untalon
Councilmembers
Yanely Martinez
Andrew Tipton
Robert White
The Greenfield City Council meeting on September 13, 2022 at 6:00 p.m. will be held in the City Council Chambers located at 599 El Camino Real, Greenfield, California 93927, and will be open to the public. This meeting will also be accessible online and may be viewed through the following options:

Facebook Live: https://www.facebook.com/GreenfieldCA/
Join Zoom Meeting: http://meeting.ci.greenfield.ca.us
Meeting ID: 844 8164 8935
PLEASE TURN OFF CELL PHONES.

A. CALL TO ORDER
B. ROLL CALL – CITY COUNCIL
C. INVOCATION
D. PLEDGE OF ALLEGIANCE
City Council Agenda
September 13, 2022

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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 the Closed Session, Consent Calendar, Public Hearings, and City Council Business. Under state regulations, 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 this Agenda.

PLEASE NOTE: Public comments may be made in the following formats: in person, through Zoom, or by email. If you wish to make a public comment through Zoom, please use the “raise your hand” feature during the public comment section. 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 email subject line, please write your name and the agenda item or topic you are commenting on. If you wish to submit a public comment on more than one agenda item or topic, please send a separate email for each agenda item or topic you are commenting. All public comments submitted through email must be received no later than 12:00 p.m. (noon) on September 12, 2022. Comments submitted through email on time will be incorporated into the City Council Agenda and made part of the record for the meeting. Comments submitted by email that are not received on time will not be accepted. Public comments submitted by email will not be read aloud during the meeting. Please be aware that written public comments, including your name, may become public 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 #315664 through #316080 and Bank Drafts #4962 through #5035 in the amount of $2,630,441.98
H-2. APPROVE Minutes of the July 12, 2022 City Council Meeting and Minutes of the July 26, 2022 City Council Meeting
H-3. RECEIVE AND FILE – Monthly Reports – Finance Department / Science Workshop

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I. MAYOR’S PRESENTATION, PROCLAMATIONS, COMMUNICATIONS, RESOLUTIONS I-1. PROCLAMATION – Honoring Jacob’s Heart Children’s Cancer Support Services and Declaring September 2022 as Childhood Cancer Awareness Month in the City of Greenfield Page - 63
I-2. PROCLAMATION – Declaring September 15, 2022 to October 15, 2022 as Hispanic Heritage Month - Page 64
I-3. PROCLAMATION – Proclaiming September 2022 as National Alcohol and Drug Addiction Recovery Month - Page 65
- Page 1
- Page 49
City Council Agenda
September 13, 2022

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I-4. PRESENTATION – By Office of Senator Anna Caballero Regarding the Young Legislator’s Program
I-5. PRESENTATION – Safe Routes to School
J. ADJOURN TO CLOSED SESSION
J-1. CLOSED SESSION – Government Code Section 54957.6

CONFERENCE WITH LABOR NEGOTIATORS
Agency Designated Representative: City Manager and City Attorney Employee Organization: Greenfield Professional Firefighters J-2. CLOSED SESSION – Government Code Section 54957.6

CONFERENCE WITH LABOR NEGOTIATORS
Agency Designated Representative: City Manager and City Attorney Employee Organization: Service Employees International Union, Local 521 J-3. CLOSED SESSION – Government Code Section 54957.6

CONFERENCE WITH LABOR NEGOTIATORS
Agency Designated Representative: City Manager and City Attorney Employee Organization: Non-Represented Employees
J-4. CLOSED SESSION – Government Code Section 54957.6

CONFERENCE WITH LABOR NEGOTIATORS
Agency Designated Representative: City Manager and City Attorney Employee Organization: Non-Sworn Police Personnel Unit
J-5. CLOSED SESSION – Government Code Section 54957.6

CONFERENCE WITH LABOR NEGOTIATORS
Agency Designated Representative: City Manager and City Attorney Employee Organization: Greenfield Police Officers Association a. Public Comments
K. RECONVENE TO OPEN SESSION
L. PUBLIC HEARINGS
L-1. INTRODUCE AND READ BY TITLE ONLY, FIRST READING of An Ordinance of the City Council of the City of Greenfield Approving Amendments to Chapters 5.28 Of Title 5 of The City’s Municipal Code Regarding Building Signage Standards and Maximum Hours of the Operation for Commercial Cannabis Facilities - Page 66 a. Staff Report
b. Open Public Hearing
c. Closed Public Hearing
d. City Council Comments / Review / Action
Staff Recommended Action / Introduce and Read by Title only, First Reading
City Council Agenda
September 13, 2022

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L-2. ADOPTION of A Resolution of the City Council of the City of Greenfield Approving General Plan Amendment/Land Use Designation Change and FIRST READING of an Ordinance Rezoning for a 0.41-Acre Project Site at the Southeast Corner of Elm Avenue and St. Charles Place (APNs: 024-392-001 through -006)- Page 73 a. Staff Report
b. Open Public Hearing
c. Close Public Hearing
d. City Council Comments / Review / Action
Staff Recommended Action / Adopt Resolution #2022-76 and Approve the first reading by title only
L-3. CONSIDERATION of A Resolution of the City Council of the City of Greenfield Approving General Plan Amendment/Land Use Designation Change and FIRST READING of an Ordinance rezoning for a 1.42-acre project site on the east side of 4th Street between Apple and Palm Avenues (APN: 024-151-011), as well as Adoption of the Associated Mitigated Negative Declaration
a. Staff Report
b. Open Public Hearing
c. Continue Public Hearing
d. City Council Comments / Review / Action
Staff Recommended Action / Continue Public Hearing to a Date Uncertain M. CITY COUNCIL BUSINESS
M-1. ADOPTION of A Resolution of the City Council of the City of Greenfield Approving the Memorandum of Understanding (MOU) Between the City of Greenfield and the Service Employees International Union, Local 521
a. Staff Report
b. Public Comments
c. City Council Comments / Review / Action
Staff Recommended Action / Adopt Resolution #2022-77
M-2. ADOPTION of A Resolution of the City Council of the City of Greenfield Approving the Memorandum of Understanding (MOU) Between the City of Greenfield and the Greenfield Professional Firefighters
a. Staff Report
b. Public Comments
c. City Council Comments / Review / Action
Staff Recommended Action / Adopt Resolution #2022-78
M-3. ADOPTION of A Resolution of the City Council of the City of Greenfield Amending the Salary Schedule for the Non-Represented Employees
a. Staff Report
b. Public Comments
c. City Council Comments / Review / Action
Staff Recommended Action / Adopt Resolution #2022-79
City Council Agenda
September 13, 2022

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M-4. ADOPTION of A Resolution of the City Council of the City of Greenfield Approving an Agreement with Fluid Resource Management (FRM) to Manage the City of Greenfield Public Water System for a Period and Cost Not to Exceed Six (6) Months and $250,000 -

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a. Staff Report
b. Public Comments
c. City Council Comments / Review / Action
Staff Recommended Action / Adopt Resolution #2022-80
M-5. ADOPTION of A Resolution of the City Council of the City of Greenfield Approving an Agreement to Extend the Agreement with Fluid Resource Management (FRM) to Manage the Greenfield Wastewater Treatment Plant (WWTP) for a Period and Cost not to Exceed Six (6) Months and $250,000 - Page 101
a. Staff Report
b. Public Comments
c. City Council Comments / Review / Action
Staff Recommended Action / Adopt Resolution #2022-81
M-6. ADOPTION of A Resolution of the City Council of the City of Greenfield Amending the Salary Schedule for the Classification Plan of the Public Works Director and Accountant - Page 104
a. Staff Report
b. Public Comments
c. City Council Comments / Review / Action
Staff Recommended Action / Adopt Resolution #2022-82
M-7. ADOPTION of A Resolution of the City Council of the City of Greenfield Adjusting the Fiscal Year 2022/2023 Budget to Facilitate the Purchase and Outfitting of a Fire Department Command Vehicle for the New Deputy Fire Chief - Page 106 a. Staff Report
b. Public Comments
c. City Council Comments / Review / Action
Staff Recommended Action / Adopt Resolution #2022-83
M-8. ADOPTION of A Resolution of the City Council of the City of Greenfield to Supplementally Appropriate the Community Development Revenues and Expenditures in the Amount of $200,000 for Fiscal Year 2021-2022 - Page 108 a. Staff Report
b. Public Comments
c. City Council Comments / Review / Action
Staff Recommended Action / Adopt Resolution #2022-84
M-9. ADOPTION of A Resolution of the City Council of the City of Greenfield to Approve to Supplementally Appropriate Funds for the Fiscal Year 2022-2023 Operating Budget in the Amount of $143,470 for the Purchase of 2 Ford Police Interceptors, the Necessary Safety/Emergency Equipment and Mobile Radios - Page 112 a. Staff Report
b. Public Comments
c. City Council Comments / Review / Action
Staff Recommended Action / Adopt Resolution #2022-85
City Council Agenda
September 13, 2022

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N. ADJOURN TO CLOSED SESSION
N-1. CLOSED SESSION - Government Code Section 54957

PUBLIC EMPLOYEE(S) DISCIPLINE/DISMISSAL/ RELEASE/COMPLAINT N-2. CLOSED SESSION – Government Code Section 54956.8

CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Property: Northwest Corner of 12th Street and Apple Avenue (APN 109-232-006) City Negotiator: City Attorney and City Manager
Negotiating Parties: City of Greenfield and Allan Panziera Under Negotiation: The instructions to Negotiators will concern the price and terms of payment.

N-3. 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 is one potential lawsuit relating to 900 Cherry Avenue and the Development Agreement for the property.

N-4. CLOSED SESSION – Government Code Section 54956.8

CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Property: 598 10th Street
City Negotiator: City Attorney Travis Cochran and City Manager Paul Wood Negotiating Parties: City of Greenfield and Greenfield Organix Under Negotiation: The instructions to Negotiators will concern the price and terms of payment.

N-5. 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 is 1 potential lawsuit.
a. Public Comments
O. RECONVENE TO OPEN SESSION
P. CITY ATTORNEY REPORT
Q. CITY MANAGER REPORT
R. 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. 9/9/2022 1:13:13 PM Page 1 of 9
Check Report
Greenfield, CA By Check Number
Date Range: 07/22/2022 - 09/09/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Bank Code: APBNK-APBNK
04178 MITCHELL EGGERS 09/09/2022 Regular 0.00 -198.00 313522 04878 ANA M. CORDERO LANGUAGE SERVICES 07/22/2022 Regular 0.00 100.00 315664 04379 ARMANDO JR. LERMA 07/22/2022 Regular 0.00 570.00 315665 04750 BOUND TREE MEDICAL, LLC 07/22/2022 Regular 0.00 821.13 315666 00169 CALIFORNIA AIR RESOURCES BOARD 07/22/2022 Regular 0.00 420.00 315667 04407 CINTAS CORPORATION #630 07/22/2022 Regular 0.00 275.51 315668 04146 CIVICPLUS 07/22/2022 Regular 0.00 5,747.61 315669 00322 COPWARE, INC. 07/22/2022 Regular 0.00 85.00 315670 01323 COUNTY OF MONTEREY - EMERGENCY 07/22/2022 Regular 0.00 85,617.00 315671 04118 CPCA 07/22/2022 Regular 0.00 440.00 315672
00355 CWEA TCP 07/22/2022 Regular 0.00 96.00 315673
05122 CYPRESS COAST FORD LINCOLN 07/22/2022 Regular 0.00 199.34 315674 05008 EAST BAY TIRE CO. 07/22/2022 Regular 0.00 668.38 315675 04567 ELSA HERRERA 07/22/2022 Regular 0.00 36.00 315676 03960 EMERGENCY VEHICLE SPECIALISTS, INC 07/22/2022 Regular 0.00 2,858.14 315677 00767 GREENFIELD TOWING 07/22/2022 Regular 0.00 280.00 315678 00721 GREENFIELD TRUE VALUE 07/22/2022 Regular 0.00 50.82 315679 04905 GSCE GROUP, LP 07/22/2022 Regular 0.00 1,750.00 315680 05126 HERC RENTALS INC. 07/22/2022 Regular 0.00 255.36 315681 00803 HYDRO TURF, INC. 07/22/2022 Regular 0.00 123.38 315682 03900 INTERNATIONAL LEAGUE OF CITIES, INC. 07/22/2022 Regular 0.00 1,000.00 315683 04638 IWORQ SYSTEMS INC 07/22/2022 Regular 0.00 19,500.00 315684 04199 LEONEL GUZMAN 07/22/2022 Regular 0.00 441.09 315685 01211 LEXIS NEXIS 07/22/2022 Regular 0.00 1,260.00 315686 01300 MISSION LINEN SUPPLY 07/22/2022 Regular 0.00 41.83 315687 04670 NAPA AUTO PARTS 07/22/2022 Regular 0.00 171.51 315688 01532 O'REILLY AUTO PARTS 07/22/2022 Regular 0.00 181.05 315689 01630 PINNACLE MEDICAL GROUP, INC 07/22/2022 Regular 0.00 190.00 315690 05125 POWERDMS, INC. 07/22/2022 Regular 0.00 1,648.50 315691 04299 PURE WATER 07/22/2022 Regular 0.00 130.25 315692
04661 QUALITY WATER ENTERPRISES INC 07/22/2022 Regular 0.00 35.00 315693 05041 RAFAEL CORONEL 07/22/2022 Regular 0.00 319.00 315694 01972 SBRPSTC-SOUTH BAY REGIONAL 07/22/2022 Regular 0.00 141.00 315695 01972 SBRPSTC-SOUTH BAY REGIONAL 07/22/2022 Regular 0.00 482.00 315696 04871 SOUTH COAST EMERGENCY VEHICLE SERVICE 07/22/2022 Regular 0.00 342.23 315697 04835 SOUTHERN COUNTIES LUBRICANTS, LLC 07/22/2022 Regular 0.00 9,329.21 315698 04445 TEMPLETON UNIFORMS, LLC 07/22/2022 Regular 0.00 258.69 315699 02040 TRACNET CORP. 07/22/2022 Regular 0.00 17,909.95 315700 00634 TYLER TECHNOLOGIES 07/22/2022 Regular 0.00 527.11 315701 02208 VALLEY SAW & GARDEN EQUIPMENT 07/22/2022 Regular 0.00 292.92 315702 02201 VEGETABLE GROWERS SUPPLY 07/22/2022 Regular 0.00 360.30 315703 05113 10-8 UNIFORMS LLC 07/22/2022 Regular 0.00 305.88 315704 00174 A&G PUMPING 07/22/2022 Regular 0.00 1,167.75 315705 04752 AIRGAS USA, LLC 07/22/2022 Regular 0.00 89.20 315706 04576 ANIMAL MEMORIAL SERVICE INC 07/22/2022 Regular 0.00 500.00 315707 00119 AT&T 07/22/2022 Regular 0.00 888.13 315708
09900 CITY OF GREENFIELD 07/22/2022 Regular 0.00 651.45 315709 00348 CSG CONSULTANTS, INC. 07/22/2022 Regular 0.00 2,600.00 315710 04287 FLUID RESOURCE MANAGEMENT 07/22/2022 Regular 0.00 118,591.61 315711 04132 GARDAWORLD 07/22/2022 Regular 0.00 140.89 315712
00720 GRAINGER 07/22/2022 Regular 0.00 1,075.82 315713
00725 GREEN RUBBER-KENNEDY AG 07/22/2022 Regular 0.00 23.15 315714 05005 GREENFIELD 101, INC. 07/22/2022 Regular 0.00 108.00 315715 00721 GREENFIELD TRUE VALUE 07/22/2022 Regular 0.00 49.10 315716 1 Check Report Date Range: 07/22/2022 - 09/09/2022
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Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 00820 HOME DEPOT CREDIT SERVICES 07/22/2022 Regular 0.00 578.46 315717 01011 JOHNSON ELECTRONICS 07/22/2022 Regular 0.00 2,451.00 315718 01103 KING CITY VETERINARY HOSPITAL 07/22/2022 Regular 0.00 121.50 315719 01131 KUSTOM SIGNALS, INC. 07/22/2022 Regular 0.00 189.00 315720 01258 LOZANO SMITH, LLP 07/22/2022 Regular 0.00 42,402.07 315721 01300 MISSION LINEN SUPPLY 07/22/2022 Regular 0.00 41.83 315722 13015 MNS ENGINEERS, INC. 07/22/2022 Regular 0.00 10,641.60 315723 01316 MONTEREY COUNTY SHERIFF'S DEPT 07/22/2022 Regular 0.00 13,069.46 315724 01365 MOSS, LEVY & HARTZHEIM LLP 07/22/2022 Regular 0.00 3,975.00 315725 01506 OFFICE DEPOT 07/22/2022 Regular 0.00 287.96 315726 01601 PACIFIC GAS & ELECTRIC 07/22/2022 Regular 0.00 14,753.21 315727 04299 PURE WATER 07/22/2022 Regular 0.00 72.00 315728
03940 Regional Government Services 07/22/2022 Regular 0.00 3,782.00 315729 05035 RENNE PUBLIC LAW GROUP, LLP 07/22/2022 Regular 0.00 4,750.00 315730 05127 SCHEID VINEYARDS CALIFORNIA, INC 07/22/2022 Regular 0.00 65,782.00 315731 00386 STATE OF CA DEPT. OF JUSTICE 07/22/2022 Regular 0.00 336.00 315732 02002 TRI-COUNTY FIRE PROTECTION 07/22/2022 Regular 0.00 316.43 315733 00634 TYLER TECHNOLOGIES 07/22/2022 Regular 0.00 3,825.00 315734 03904 ULINE 07/22/2022 Regular 0.00 2,832.09 315735
02120 USA BLUEBOOK 07/22/2022 Regular 0.00 2,364.74 315736 02210 VERIZON WIRELESS 07/22/2022 Regular 0.00 1,166.84 315737 04450 ALEX LANDEROS 07/29/2022 Regular 0.00 -25.00 315738 04450 ALEX LANDEROS 07/29/2022 Regular 0.00 25.00 315738 04732 ALPHA AUTO BODY INC. 07/29/2022 Regular 0.00 329.00 315739 00113 ANDREWS BLUEPRINT, INC. 07/29/2022 Regular 0.00 89.59 315740 09900 CITY OF GREENFIELD 07/29/2022 Regular 0.00 776.73 315741 00720 GRAINGER 07/29/2022 Regular 0.00 2,151.41 315742
00725 GREEN RUBBER-KENNEDY AG 07/29/2022 Regular 0.00 6.36 315743 00721 GREENFIELD TRUE VALUE 07/29/2022 Regular 0.00 22.89 315744 05130 HARDEE POLYGRAPH SERVICES 07/29/2022 Regular 0.00 300.00 315745 01028 J.R. INTERPRETING SERVICES 07/29/2022 Regular 0.00 495.00 315746 04653 NEW SV MEDIA, INC 07/29/2022 Regular 0.00 997.50 315747 04924 RELIABLE TRANSLATIONS CORP 07/29/2022 Regular 0.00 81.60 315748 05131 SPECTRUM 07/29/2022 Regular 0.00 254.19 315749
04315 STAPLES ADVANTAGE 07/29/2022 Regular 0.00 95.33 315750 04803 SUN STREET CENTERS 07/29/2022 Regular 0.00 12,675.97 315751 02208 VALLEY SAW & GARDEN EQUIPMENT 07/29/2022 Regular 0.00 1,715.19 315752 04079 VERIZON 07/29/2022 Regular 0.00 741.00 315753
02210 VERIZON WIRELESS 07/29/2022 Regular 0.00 1,437.73 315754 00180 ALL SAFE INTEGRATED SYSTEMS 07/29/2022 Regular 0.00 471.00 315755 00101 AT&T 07/29/2022 Regular 0.00 72.08 315756
04750 BOUND TREE MEDICAL, LLC 07/29/2022 Regular 0.00 606.04 315757 04407 CINTAS CORPORATION #630 07/29/2022 Regular 0.00 279.38 315758 05008 EAST BAY TIRE CO. 07/29/2022 Regular 0.00 966.22 315759 04628 GONZALES TIRE & AUTO SUPPLY 07/29/2022 Regular 0.00 356.49 315760 00720 GRAINGER 07/29/2022 Regular 0.00 122.06 315761
00725 GREEN RUBBER-KENNEDY AG 07/29/2022 Regular 0.00 395.45 315762 00721 GREENFIELD TRUE VALUE 07/29/2022 Regular 0.00 203.74 315763 01113 KELLY-MOORE PAINT COMPANY 07/29/2022 Regular 0.00 4,654.51 315764 04478 MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC 07/29/2022 Regular 0.00 110.90 315765 01300 MISSION LINEN SUPPLY 07/29/2022 Regular 0.00 41.83 315766 04653 NEW SV MEDIA, INC 07/29/2022 Regular 0.00 480.00 315767 01532 O'REILLY AUTO PARTS 07/29/2022 Regular 0.00 143.10 315768 01601 PACIFIC GAS & ELECTRIC 07/29/2022 Regular 0.00 8,336.38 315769 01630 PINNACLE MEDICAL GROUP, INC 07/29/2022 Regular 0.00 155.00 315770 04924 RELIABLE TRANSLATIONS CORP 07/29/2022 Regular 0.00 150.20 315771 01919 SALINAS VALLEY FORD 07/29/2022 Regular 0.00 478.53 315772 04953 SALINAS VALLEY TRIBUNE 07/29/2022 Regular 0.00 49.70 315773 01998 STANDARD INSURANCE COM 07/29/2022 Regular 0.00 4,639.58 315774 03919 TPX COMMUNICATIONS 07/29/2022 Regular 0.00 2,391.10 315775 00634 TYLER TECHNOLOGIES 07/29/2022 Regular 0.00 75.00 315776 2 Check Report Date Range: 07/22/2022 - 09/09/2022
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Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 03912 URETSKY SECURITY 07/29/2022 Regular 0.00 1,326.88 315777 03987 U.S. BANK 07/29/2022 Regular 0.00 40,166.64 315778 00713 G P O A 08/03/2022 Regular 0.00 1,120.00 315785
00795 GREENFIELD POLICE SERGEANTS ASSOCIATION 08/03/2022 Regular 0.00 250.00 315786 04521 Greenfield Professional Firefighters 08/03/2022 Regular 0.00 280.00 315787 01911 SEIU Local 521 08/03/2022 Regular 0.00 489.00 315788 00614 STATE OF CALIFORNIA FRANCHISE TAX BOARD 08/03/2022 Regular 0.00 137.60 315789 04715 4LEAF, INC 08/04/2022 Regular 0.00 110,371.85 315790 00130 AT&T 08/04/2022 Regular 0.00 467.64 315791
04287 FLUID RESOURCE MANAGEMENT 08/04/2022 Regular 0.00 16,836.82 315792 04890 GREENFIELD PACIFIC ASSOCIATES II 08/04/2022 Regular 0.00 3,234.00 315793 01925 JOSE SANCHEZ 08/04/2022 Regular 0.00 9,740.81 315794 13015 MNS ENGINEERS, INC. 08/04/2022 Regular 0.00 36,716.25 315795 04117 PYRO SPECTACULARS INC. 08/04/2022 Regular 0.00 11,125.00 315796 03940 Regional Government Services 08/04/2022 Regular 0.00 30.00 315797 04577 RINCON CONSULTANTS, INC 08/04/2022 Regular 0.00 1,616.25 315798 04715 4LEAF, INC 08/04/2022 Regular 0.00 24,116.00 315799 00153 AT&T 08/04/2022 Regular 0.00 116.99 315800
04750 BOUND TREE MEDICAL, LLC 08/04/2022 Regular 0.00 2,295.21 315801 05099 CDS SERVICES, INC. 08/04/2022 Regular 0.00 201.00 315802 04681 CLARK PEST CONTROL 08/04/2022 Regular 0.00 164.00 315803 01323 COUNTY OF MONTEREY - EMERGENCY 08/04/2022 Regular 0.00 19,538.00 315804 04567 ELSA HERRERA 08/04/2022 Regular 0.00 126.36 315805 00701 GONZALES IRRIGATION SYSTEMS 08/04/2022 Regular 0.00 172.83 315806 00720 GRAINGER 08/04/2022 Regular 0.00 206.26 315807
00725 GREEN RUBBER-KENNEDY AG 08/04/2022 Regular 0.00 494.95 315808 00721 GREENFIELD TRUE VALUE 08/04/2022 Regular 0.00 155.01 315809 00809 HDL COREN & CONE 08/04/2022 Regular 0.00 1,800.00 315810 04708 HR & ASSOCIATES, LLC 08/04/2022 Regular 0.00 24,700.00 315811 01011 JOHNSON ELECTRONICS 08/04/2022 Regular 0.00 3,620.00 315812 01925 JOSE SANCHEZ 08/04/2022 Regular 0.00 1,305.11 315813 04286 MY JEEP-CHRYSLER-DODGE-RAM/MY CHEVROLET/MY NISSAN-KIA 08/04/2022 Regular 0.00 279.68 315814 03896 NICK'S GARAGE 08/04/2022 Regular 0.00 179.40 315815 01506 OFFICE DEPOT 08/04/2022 Regular 0.00 306.49 315816 01532 O'REILLY AUTO PARTS 08/04/2022 Regular 0.00 46.50 315817 01534 OVERHEAD DOOR 08/04/2022 Regular 0.00 1,200.00 315818 01601 PACIFIC GAS & ELECTRIC 08/04/2022 Regular 0.00 1,419.78 315819 01630 PINNACLE MEDICAL GROUP, INC 08/04/2022 Regular 0.00 438.00 315820 01897 RDO EQUIPMENT COMPANY 08/04/2022 Regular 0.00 -72.59 315821 01897 RDO EQUIPMENT COMPANY 08/04/2022 Regular 0.00 72.59 315821 04577 RINCON CONSULTANTS, INC 08/04/2022 Regular 0.00 2,942.25 315822 04656 SHARPS SOLUTIONS, LLC 08/04/2022 Regular 0.00 200.00 315823 04315 STAPLES ADVANTAGE 08/04/2022 Regular 0.00 564.59 315824 04937 T-MOBILE 08/04/2022 Regular 0.00 32.56 315825
04895 TYLER GREENFIELD AR LP 08/04/2022 Regular 0.00 4,398.00 315826 03912 URETSKY SECURITY 08/04/2022 Regular 0.00 200.00 315827 00749 CITY OF GREENFIELD 08/09/2022 Regular 0.00 46.05 315828 00713 G P O A 08/09/2022 Regular 0.00 1,120.00 315829
00795 GREENFIELD POLICE SERGEANTS ASSOCIATION 08/09/2022 Regular 0.00 250.00 315830 04521 Greenfield Professional Firefighters 08/09/2022 Regular 0.00 280.00 315831 01911 SEIU Local 521 08/09/2022 Regular 0.00 494.28 315832 05133 COLE FORD LINCOLN LLC 08/10/2022 Regular 0.00 43,984.34 315833 05133 COLE FORD LINCOLN LLC 08/10/2022 Regular 0.00 43,984.34 315834 00174 A&G PUMPING 08/12/2022 Regular 0.00 304.25 315868 04752 AIRGAS USA, LLC 08/12/2022 Regular 0.00 92.64 315869 00117 ALLIANT INSURANCE SERVICES, INC 08/12/2022 Regular 0.00 19,441.00 315870 00156 AMERICAN SUPPLY COMPANY 08/12/2022 Regular 0.00 171.70 315871 00153 AT&T 08/12/2022 Regular 0.00 192.60 315872
04750 BOUND TREE MEDICAL, LLC 08/12/2022 Regular 0.00 18.36 315873 00752 CITY OF GREENFIELD 08/12/2022 Regular 0.00 15,779.37 315874 04944 CYNTHIA ZAVALA 08/12/2022 Regular 0.00 100.00 315877 3 Check Report Date Range: 07/22/2022 - 09/09/2022
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Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 05122 CYPRESS COAST FORD LINCOLN 08/12/2022 Regular 0.00 306.28 315878 05103 DRIVE CUSTOMS 08/12/2022 Regular 0.00 2,617.50 315879 00528 EL CAMINO ELECTRIC 08/12/2022 Regular 0.00 148.00 315880 03960 EMERGENCY VEHICLE SPECIALISTS, INC 08/12/2022 Regular 0.00 25.33 315881 04635 ENRIQUE LUGO 08/12/2022 Regular 0.00 200.00 315882 04614 ERNEST GALLARDO 08/12/2022 Regular 0.00 50.00 315883 00651 FASTENAL COMPANY 08/12/2022 Regular 0.00 527.03 315884 00631 FERGUSON ENTERPRISES INC. 795 08/12/2022 Regular 0.00 952.58 315885 04132 GARDAWORLD 08/12/2022 Regular 0.00 567.85 315886
04525 GOLDEN STATE TRUCK & TRAILER REPAIR 08/12/2022 Regular 0.00 4,289.03 315887 00720 GRAINGER 08/12/2022 Regular 0.00 143.58 315888
00725 GREEN RUBBER-KENNEDY AG 08/12/2022 Regular 0.00 242.49 315889 00721 GREENFIELD TRUE VALUE 08/12/2022 Regular 0.00 354.33 315890 04905 GSCE GROUP, LP 08/12/2022 Regular 0.00 1,750.00 315891 04881 GUILLERMO H MIXER 08/12/2022 Regular 0.00 200.00 315892 00805 HACH COMPANY 08/12/2022 Regular 0.00 64.44 315893 00820 HOME DEPOT CREDIT SERVICES 08/12/2022 Regular 0.00 546.02 315894 04708 HR & ASSOCIATES, LLC 08/12/2022 Regular 0.00 17,860.00 315895 00803 HYDRO TURF, INC. 08/12/2022 Regular 0.00 555.92 315896 04626 ICONIX WATERWORKS INC. 08/12/2022 Regular 0.00 7,218.37 315897 01028 J.R. INTERPRETING SERVICES 08/12/2022 Regular 0.00 338.50 315898 01113 KELLY-MOORE PAINT COMPANY 08/12/2022 Regular 0.00 345.01 315899 04115 MARIA MADERA 08/12/2022 Regular 0.00 -72.00 315900 04115 MARIA MADERA 08/12/2022 Regular 0.00 72.00 315900 13038 MCCLEOA 08/12/2022 Regular 0.00 300.00 315901
01300 MISSION LINEN SUPPLY 08/12/2022 Regular 0.00 41.83 315902 01313 MONTEREY BAY AIR RESOURCES DISTRICT 08/12/2022 Regular 0.00 13,098.00 315903 03896 NICK'S GARAGE 08/12/2022 Regular 0.00 1,214.32 315904 01532 O'REILLY AUTO PARTS 08/12/2022 Regular 0.00 392.81 315905 01601 PACIFIC GAS & ELECTRIC 08/12/2022 Regular 0.00 7,935.48 315906 01631 PACIFIC TRUCK PARTS, INC. 08/12/2022 Regular 0.00 79.40 315907 01683 PETE'S TOWING AND P&R TOWING 08/12/2022 Regular 0.00 1,102.00 315908 04188 PREMIUM ALIGNMENT & BRAKE SERVICE 08/12/2022 Regular 0.00 245.00 315909 04299 PURE WATER 08/12/2022 Regular 0.00 160.25 315910
01837 R G FABRICATION 08/12/2022 Regular 0.00 1,555.17 315911 01820 RAIN FOR RENT SALINAS 08/12/2022 Regular 0.00 915.46 315912 04731 ROBERT URQUIDEZ 08/12/2022 Regular 0.00 100.00 315913 02367 ROBIN WARBEY CONSULTING 08/12/2022 Regular 0.00 11,088.08 315914 01999 SALINAS VALLEY SOLID WASTE AUTHORITY 08/12/2022 Regular 0.00 64,508.45 315915 19020 SAN BENITO SUPPLY 08/12/2022 Regular 0.00 486.59 315916 04338 SHRED-IT USA 08/12/2022 Regular 0.00 70.76 315918 01988 SIRCHIE ACQUISITION COMPANY, LLC 08/12/2022 Regular 0.00 384.60 315919 01945 SOUTH COUNTY TIRE 08/12/2022 Regular 0.00 348.00 315920 00780 STEPHANIE GARCIA 08/12/2022 Regular 0.00 50.00 315921 04465 TARGET PEST CONTROL 08/12/2022 Regular 0.00 95.00 315922 04445 TEMPLETON UNIFORMS, LLC 08/12/2022 Regular 0.00 333.78 315923 05136 TIME WARNER CABLE 08/12/2022 Regular 0.00 134.98 315924 13008 TINA MARTINEZ 08/12/2022 Regular 0.00 100.00 315925 02037 TRI-CITIES DISPOSAL 08/12/2022 Regular 0.00 120,425.52 315926 04968 UNIVAR SOLUTIONS USA, INC. 08/12/2022 Regular 0.00 7,251.07 315927 02210 VERIZON WIRELESS 08/12/2022 Regular 0.00 200.09 315928 00204 EMPLOYER DRIVEN SOLUTIONS 08/12/2022 Regular 0.00 22,382.79 315929 13015 MNS ENGINEERS, INC. 08/12/2022 Regular 0.00 4,172.46 315930 13004 MONTEREY BAY ANALYTICAL SERVICE 08/12/2022 Regular 0.00 2,342.00 315931 01348 MONTEREY COUNTY INFORMATION TECHNOLOGY DEPT. 08/12/2022 Regular 0.00 5,353.23 315932 04655 OR-TEC, INC. 08/12/2022 Regular 0.00 6,115.73 315933 04454 UNITED STATES TREASURY 08/12/2022 Regular 0.00 194.18 315934 05040 MARIA MARTINEZ 08/15/2022 Regular 0.00 72.00 315935 04897 VINEYARD GREEN TOWNHOMES, LP 08/15/2022 Regular 0.00 2,658.00 315936 00749 CITY OF GREENFIELD 08/18/2022 Regular 0.00 151.10 315937 00713 G P O A 08/18/2022 Regular 0.00 1,040.00 315938
4 Check Report Date Range: 07/22/2022 - 09/09/2022
9/9/2022 1:13:13 PM Page 5 of 9
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 00795 GREENFIELD POLICE SERGEANTS ASSOCIATION 08/18/2022 Regular 0.00 250.00 315939 04521 Greenfield Professional Firefighters 08/18/2022 Regular 0.00 280.00 315940 01911 SEIU Local 521 08/18/2022 Regular 0.00 504.59 315941 00156 AMERICAN SUPPLY COMPANY 08/19/2022 Regular 0.00 90.89 315942 04750 BOUND TREE MEDICAL, LLC 08/19/2022 Regular 0.00 1,115.64 315943 00396 CASEY PRINTING 08/19/2022 Regular 0.00 1,386.42 315944 04132 GARDAWORLD 08/19/2022 Regular 0.00 63.73 315945
04525 GOLDEN STATE TRUCK & TRAILER REPAIR 08/19/2022 Regular 0.00 1,707.19 315946 05005 GREENFIELD 101, INC. 08/19/2022 Regular 0.00 132.00 315947 00721 GREENFIELD TRUE VALUE 08/19/2022 Regular 0.00 87.13 315948 03107 L.N. CURTIS & SONS 08/19/2022 Regular 0.00 451.10 315949 04199 LEONEL GUZMAN 08/19/2022 Regular 0.00 220.00 315950 01630 PINNACLE MEDICAL GROUP, INC 08/19/2022 Regular 0.00 3,027.00 315951 01983 SOLEDAD HARDWARE & LUMBER 08/19/2022 Regular 0.00 29.00 315952 05134 SPECIALIZED UTILITY SERVICES PROGRAM 08/19/2022 Regular 0.00 5,175.00 315953 03920 STERICYCLE, INC. 08/19/2022 Regular 0.00 268.41 315954 03987 U.S. BANK 08/19/2022 Regular 0.00 25,258.36 315955 05138 VOSTI'S INC 08/19/2022 Regular 0.00 206.73 315960 04666 GABRIEL C MARTINEZ 08/19/2022 Regular 0.00 12.00 315961 01028 J.R. INTERPRETING SERVICES 08/19/2022 Regular 0.00 380.00 315962 03107 L.N. CURTIS & SONS 08/19/2022 Regular 0.00 283.61 315963 03987 U.S. BANK 08/19/2022 Regular 0.00 5,446.24 315964 04450 ALEX LANDEROS 08/26/2022 Regular 0.00 198.53 315966 00610 FEDERAL EXPRESS 08/26/2022 Regular 0.00 130.00 315967 04629 JOSE ADALBERTO MARTINEZ 08/26/2022 Regular 0.00 540.00 315968 00117 ALLIANT INSURANCE SERVICES, INC 08/26/2022 Regular 0.00 653.00 315969 00459 DAVE'S REPAIR SERVICE 08/26/2022 Regular 0.00 1,206.21 315970 04208 F. LODUCA CO. 08/26/2022 Regular 0.00 173,792.38 315971 04715 4LEAF, INC 08/26/2022 Regular 0.00 32,572.25 315972 00174 A&G PUMPING 08/26/2022 Regular 0.00 187.25 315973 00179 AK & COMPANY 08/26/2022 Regular 0.00 1,125.00 315974 05095 ANGEL ARMOR, LLC 08/26/2022 Regular 0.00 5,856.95 315975 00101 AT&T 08/26/2022 Regular 0.00 72.08 315976
00130 AT&T 08/26/2022 Regular 0.00 835.76 315977
00119 AT&T 08/26/2022 Regular 0.00 888.13 315978
00396 CASEY PRINTING 08/26/2022 Regular 0.00 135.94 315979 00388 CERTIFIED LABORATORIES 08/26/2022 Regular 0.00 407.56 315980 04407 CINTAS CORPORATION #630 08/26/2022 Regular 0.00 1,257.87 315981 00348 CSG CONSULTANTS, INC. 08/26/2022 Regular 0.00 950.00 315983 05000 DOOLEY ENTERPRICES, INC. 08/26/2022 Regular 0.00 8,970.19 315984 04287 FLUID RESOURCE MANAGEMENT 08/26/2022 Regular 0.00 21,697.73 315985 04753 G&C CONSULTING, INC. 08/26/2022 Regular 0.00 6,000.00 315986 00725 GREEN RUBBER-KENNEDY AG 08/26/2022 Regular 0.00 1,383.57 315987 00767 GREENFIELD TOWING 08/26/2022 Regular 0.00 300.00 315988 00721 GREENFIELD TRUE VALUE 08/26/2022 Regular 0.00 378.53 315989 04626 ICONIX WATERWORKS INC. 08/26/2022 Regular 0.00 486.05 315990 01028 J.R. INTERPRETING SERVICES 08/26/2022 Regular 0.00 344.00 315991 04568 KS STATEBANK 08/26/2022 Regular 0.00 21,627.83 315992 01131 KUSTOM SIGNALS, INC. 08/26/2022 Regular 0.00 204.00 315993 03107 L.N. CURTIS & SONS 08/26/2022 Regular 0.00 959.11 315994 01253 LOPEZ AUTO GLASS 08/26/2022 Regular 0.00 487.05 315995 01258 LOZANO SMITH, LLP 08/26/2022 Regular 0.00 979.30 315996 04311 MIGUEL SAAVEDRA 08/26/2022 Regular 0.00 200.00 315997 01300 MISSION LINEN SUPPLY 08/26/2022 Regular 0.00 550.42 315998 13015 MNS ENGINEERS, INC. 08/26/2022 Regular 0.00 19,095.00 315999 04286 MY JEEP-CHRYSLER-DODGE-RAM/MY CHEVROLET/MY NISSAN-KIA 08/26/2022 Regular 0.00 1,029.51 316000 01424 NATIVIDAD MEDICAL CENTER 08/26/2022 Regular 0.00 62.00 316001 03896 NICK'S GARAGE 08/26/2022 Regular 0.00 608.40 316002 01506 OFFICE DEPOT 08/26/2022 Regular 0.00 85.85 316003 01532 O'REILLY AUTO PARTS 08/26/2022 Regular 0.00 601.23 316004 01601 PACIFIC GAS & ELECTRIC 08/26/2022 Regular 0.00 20,125.96 316005 5 Check Report Date Range: 07/22/2022 - 09/09/2022
9/9/2022 1:13:13 PM Page 6 of 9
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 04947 PEN-LINK, LTD 08/26/2022 Regular 0.00 1,561.60 316006 01630 PINNACLE MEDICAL GROUP, INC 08/26/2022 Regular 0.00 2,359.00 316007 03940 Regional Government Services 08/26/2022 Regular 0.00 1,515.53 316008 01923 SMITH & LOVELESS, INC. 08/26/2022 Regular 0.00 1,997.73 316009 01945 SOUTH COUNTY TIRE 08/26/2022 Regular 0.00 414.56 316010 04835 SOUTHERN COUNTIES LUBRICANTS, LLC 08/26/2022 Regular 0.00 10,966.37 316011 04136 STATE WATER RESOURCES CONTROL BOARD 08/26/2022 Regular 0.00 155.00 316012 01957 SWRCB - OFFICE OF OPERATOR CER 08/26/2022 Regular 0.00 100.00 316013 01957 SWRCB - OFFICE OF OPERATOR CER 08/26/2022 Regular 0.00 55.00 316014 04445 TEMPLETON UNIFORMS, LLC 08/26/2022 Regular 0.00 1,198.28 316015 00634 TYLER TECHNOLOGIES 08/26/2022 Regular 0.00 75.00 316016 03912 URETSKY SECURITY 08/26/2022 Regular 0.00 1,318.13 316017 02241 VAL'S PLUMBING AND HEATING 08/26/2022 Regular 0.00 4,418.79 316018 02201 VEGETABLE GROWERS SUPPLY 08/26/2022 Regular 0.00 102.70 316019 02210 VERIZON WIRELESS 08/26/2022 Regular 0.00 1,165.74 316020 01900 YSELA SERRANO 08/26/2022 Regular 0.00 312.81 316021 00749 CITY OF GREENFIELD 09/01/2022 Regular 0.00 151.10 316022 00713 G P O A 09/01/2022 Regular 0.00 960.00 316023
00795 GREENFIELD POLICE SERGEANTS ASSOCIATION 09/01/2022 Regular 0.00 200.00 316024 04521 Greenfield Professional Firefighters 09/01/2022 Regular 0.00 280.00 316025 01911 SEIU Local 521 09/01/2022 Regular 0.00 485.78 316026 00180 ALL SAFE INTEGRATED SYSTEMS 09/02/2022 Regular 0.00 255.00 316027 04546 ANGELA UNTALON 09/02/2022 Regular 0.00 276.00 316028 04379 ARMANDO JR. LERMA 09/02/2022 Regular 0.00 370.00 316029 00153 AT&T 09/02/2022 Regular 0.00 218.64 316030
00130 AT&T 09/02/2022 Regular 0.00 467.64 316031
04750 BOUND TREE MEDICAL, LLC 09/02/2022 Regular 0.00 1,117.89 316032 04643 CAL COAST ELECTRIC, INC. 09/02/2022 Regular 0.00 1,780.00 316033 00320 CAL-WEST 09/02/2022 Regular 0.00 500.00 316034
04407 CINTAS CORPORATION #630 09/02/2022 Regular 0.00 322.68 316035 00374 CODE PUBLISHING COMPANY 09/02/2022 Regular 0.00 1,071.50 316036 01323 COUNTY OF MONTEREY - EMERGENCY 09/02/2022 Regular 0.00 70,769.00 316037 05122 CYPRESS COAST FORD LINCOLN 09/02/2022 Regular 0.00 373.43 316038 00402 DEPARTMENT OF MOTOR VEHICLES 09/02/2022 Regular 0.00 10.00 316039 04133 ELMUT SAAVEDRA 09/02/2022 Regular 0.00 200.00 316040 04610 ESO SOLUTIONS, INC. 09/02/2022 Regular 0.00 1,122.70 316041 00651 FASTENAL COMPANY 09/02/2022 Regular 0.00 133.37 316042 04628 GONZALES TIRE & AUTO SUPPLY 09/02/2022 Regular 0.00 108.82 316043 00725 GREEN RUBBER-KENNEDY AG 09/02/2022 Regular 0.00 142.92 316044 00721 GREENFIELD TRUE VALUE 09/02/2022 Regular 0.00 280.60 316045 00805 HACH COMPANY 09/02/2022 Regular 0.00 366.49 316046 05130 HARDEE POLYGRAPH SERVICES 09/02/2022 Regular 0.00 600.00 316047 04046 JOSEPH DYELS 09/02/2022 Regular 0.00 230.00 316048 04253 JUSTIN MATTKE 09/02/2022 Regular 0.00 230.00 316049 04199 LEONEL GUZMAN 09/02/2022 Regular 0.00 296.00 316050 04199 LEONEL GUZMAN 09/02/2022 Regular 0.00 296.00 316051 04424 LEXIPOL, LLC 09/02/2022 Regular 0.00 5,090.17 316052 01258 LOZANO SMITH, LLP 09/02/2022 Regular 0.00 21,479.85 316053 04447 MARIA YANELY MARTINEZ 09/02/2022 Regular 0.00 294.00 316054 04478 MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC 09/02/2022 Regular 0.00 204.16 316055 04670 NAPA AUTO PARTS 09/02/2022 Regular 0.00 171.51 316056 01532 O'REILLY AUTO PARTS 09/02/2022 Regular 0.00 38.78 316057 01601 PACIFIC GAS & ELECTRIC 09/02/2022 Regular 0.00 9,525.00 316058 04341 PAUL WOOD 09/02/2022 Regular 0.00 540.25 316059
01683 PETE'S TOWING AND P&R TOWING 09/02/2022 Regular 0.00 245.00 316060 01630 PINNACLE MEDICAL GROUP, INC 09/02/2022 Regular 0.00 1,441.00 316061 04661 QUALITY WATER ENTERPRISES INC 09/02/2022 Regular 0.00 35.00 316062 04969 QUIROZ ZAVALA & SONS TRACTOR PARTS 09/02/2022 Regular 0.00 13,280.00 316063 05035 RENNE PUBLIC LAW GROUP, LLP 09/02/2022 Regular 0.00 4,750.00 316064 01933 SMITH & ENRIGHT LANDSCAPING 09/02/2022 Regular 0.00 31,160.00 316065 01945 SOUTH COUNTY TIRE 09/02/2022 Regular 0.00 166.21 316066 6 Check Report Date Range: 07/22/2022 - 09/09/2022
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Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 00386 STATE OF CA DEPT. OF JUSTICE 09/02/2022 Regular 0.00 686.00 316067 04937 T-MOBILE 09/02/2022 Regular 0.00 32.56 316068
03919 TPX COMMUNICATIONS 09/02/2022 Regular 0.00 2,391.04 316069 04895 TYLER GREENFIELD AR LP 09/02/2022 Regular 0.00 4,554.00 316070 03912 URETSKY SECURITY 09/02/2022 Regular 0.00 3,949.38 316071 02208 VALLEY SAW & GARDEN EQUIPMENT 09/02/2022 Regular 0.00 901.31 316072 02234 VALLEY TROPHIES & DETECTORS 09/02/2022 Regular 0.00 41.52 316073 02201 VEGETABLE GROWERS SUPPLY 09/02/2022 Regular 0.00 227.88 316074 02210 VERIZON WIRELESS 09/02/2022 Regular 0.00 1,457.58 316075 00180 ALL SAFE INTEGRATED SYSTEMS 09/02/2022 Regular 0.00 325.00 316076 04643 CAL COAST ELECTRIC, INC. 09/02/2022 Regular 0.00 970.00 316077 00554 EMC PLANNING GROUP, INC. 09/02/2022 Regular 0.00 9,758.95 316078 01454 INTERWEST CONSULTING GROUP, INC. 09/02/2022 Regular 0.00 2,875.00 316079 04079 VERIZON 09/02/2022 Regular 0.00 741.00 316080
05107 U.S. BANK 07/28/2022 Bank Draft 0.00 254,515.63 DFT0004962 01916 STATE STREET BANK & TRUST CO. 07/22/2022 Bank Draft 0.00 234.60 DFT0004963 01916 STATE STREET BANK & TRUST CO. 07/22/2022 Bank Draft 0.00 240.91 DFT0004964 01916 STATE STREET BANK & TRUST CO. 07/22/2022 Bank Draft 0.00 840.00 DFT0004965 01916 STATE STREET BANK & TRUST CO. 07/22/2022 Bank Draft 0.00 1,950.00 DFT0004966 01916 STATE STREET BANK & TRUST CO. 07/22/2022 Bank Draft 0.00 1,793.94 DFT0004967 01916 STATE STREET BANK & TRUST CO. 07/22/2022 Bank Draft 0.00 325.00 DFT0004968 01916 STATE STREET BANK & TRUST CO. 07/22/2022 Bank Draft 0.00 965.00 DFT0004969 00431 DEPT OF CHILD SUPPORT SERVICES 07/22/2022 Bank Draft 0.00 1,803.71 DFT0004970 01916 STATE STREET BANK & TRUST CO. 07/22/2022 Bank Draft 0.00 847.50 DFT0004971 00384 STATE OF CALIFORNIA EDD 07/22/2022 Bank Draft 0.00 3,143.68 DFT0004972 03103 Internal Revenue Service 07/22/2022 Bank Draft 0.00 8,638.94 DFT0004973 03103 Internal Revenue Service 07/22/2022 Bank Draft 0.00 30,293.52 DFT0004974 00384 STATE OF CALIFORNIA EDD 07/22/2022 Bank Draft 0.00 13,031.47 DFT0004975 03103 Internal Revenue Service 07/22/2022 Bank Draft 0.00 33,174.24 DFT0004976 00384 STATE OF CALIFORNIA EDD 08/04/2022 Bank Draft 0.00 88.35 DFT0004977 03103 Internal Revenue Service 08/04/2022 Bank Draft 0.00 232.92 DFT0004978 03103 Internal Revenue Service 08/04/2022 Bank Draft 0.00 996.00 DFT0004979 00384 STATE OF CALIFORNIA EDD 08/04/2022 Bank Draft 0.00 110.74 DFT0004980 03103 Internal Revenue Service 08/04/2022 Bank Draft 0.00 394.30 DFT0004981 01916 STATE STREET BANK & TRUST CO. 08/05/2022 Bank Draft 0.00 234.60 DFT0004982 01916 STATE STREET BANK & TRUST CO. 08/05/2022 Bank Draft 0.00 240.91 DFT0004983 01916 STATE STREET BANK & TRUST CO. 08/05/2022 Bank Draft 0.00 1,040.00 DFT0004984 01916 STATE STREET BANK & TRUST CO. 08/05/2022 Bank Draft 0.00 2,350.00 DFT0004985 01916 STATE STREET BANK & TRUST CO. 08/05/2022 Bank Draft 0.00 2,093.94 DFT0004986 01916 STATE STREET BANK & TRUST CO. 08/05/2022 Bank Draft 0.00 475.00 DFT0004987 01916 STATE STREET BANK & TRUST CO. 08/05/2022 Bank Draft 0.00 990.00 DFT0004988 00431 DEPT OF CHILD SUPPORT SERVICES 08/05/2022 Bank Draft 0.00 1,707.99 DFT0004989 01916 STATE STREET BANK & TRUST CO. 08/05/2022 Bank Draft 0.00 847.50 DFT0004990 00384 STATE OF CALIFORNIA EDD 08/05/2022 Bank Draft 0.00 2,914.90 DFT0004991 03103 Internal Revenue Service 08/05/2022 Bank Draft 0.00 8,176.58 DFT0004992 03103 Internal Revenue Service 08/05/2022 Bank Draft 0.00 27,651.06 DFT0004993 00384 STATE OF CALIFORNIA EDD 08/05/2022 Bank Draft 0.00 11,483.78 DFT0004994 03103 Internal Revenue Service 08/05/2022 Bank Draft 0.00 29,554.64 DFT0004995 00107 AMERICAN FAMILY LIFE 08/09/2022 Bank Draft 0.00 1,645.62 DFT0004996 01916 STATE STREET BANK & TRUST CO. 08/19/2022 Bank Draft 0.00 187.68 DFT0004997 01916 STATE STREET BANK & TRUST CO. 08/19/2022 Bank Draft 0.00 240.91 DFT0004998 01916 STATE STREET BANK & TRUST CO. 08/19/2022 Bank Draft 0.00 840.00 DFT0004999 01916 STATE STREET BANK & TRUST CO. 08/19/2022 Bank Draft 0.00 1,600.00 DFT0005000 01916 STATE STREET BANK & TRUST CO. 08/19/2022 Bank Draft 0.00 2,093.94 DFT0005001 01916 STATE STREET BANK & TRUST CO. 08/19/2022 Bank Draft 0.00 325.00 DFT0005002 01916 STATE STREET BANK & TRUST CO. 08/19/2022 Bank Draft 0.00 990.00 DFT0005003 00431 DEPT OF CHILD SUPPORT SERVICES 08/19/2022 Bank Draft 0.00 1,707.99 DFT0005004 01916 STATE STREET BANK & TRUST CO. 08/19/2022 Bank Draft 0.00 922.50 DFT0005005 00384 STATE OF CALIFORNIA EDD 08/19/2022 Bank Draft 0.00 3,763.60 DFT0005006 03103 Internal Revenue Service 08/19/2022 Bank Draft 0.00 10,490.90 DFT0005007 03103 Internal Revenue Service 08/19/2022 Bank Draft 0.00 36,579.32 DFT0005008 7 Check Report Date Range: 07/22/2022 - 09/09/2022
9/9/2022 1:13:13 PM Page 8 of 9
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 00384 STATE OF CALIFORNIA EDD 08/19/2022 Bank Draft 0.00 18,496.27 DFT0005009 03103 Internal Revenue Service 08/19/2022 Bank Draft 0.00 48,618.98 DFT0005010 00384 STATE OF CALIFORNIA EDD 08/19/2022 Bank Draft 0.00 8,129.00 DFT0005011 00215 ANTHEM - BLUE CROSS 08/26/2022 Bank Draft 0.00 84,149.56 DFT0005012 00107 AMERICAN FAMILY LIFE 08/31/2022 Bank Draft 0.00 1,560.28 DFT0005013 01916 STATE STREET BANK & TRUST CO. 09/02/2022 Bank Draft 0.00 244.02 DFT0005014 01916 STATE STREET BANK & TRUST CO. 09/02/2022 Bank Draft 0.00 240.91 DFT0005015 01916 STATE STREET BANK & TRUST CO. 09/02/2022 Bank Draft 0.00 1,040.00 DFT0005016 01916 STATE STREET BANK & TRUST CO. 09/02/2022 Bank Draft 0.00 1,400.00 DFT0005017 01916 STATE STREET BANK & TRUST CO. 09/02/2022 Bank Draft 0.00 2,393.94 DFT0005018 01916 STATE STREET BANK & TRUST CO. 09/02/2022 Bank Draft 0.00 375.00 DFT0005019 01916 STATE STREET BANK & TRUST CO. 09/02/2022 Bank Draft 0.00 915.00 DFT0005020 00431 DEPT OF CHILD SUPPORT SERVICES 09/02/2022 Bank Draft 0.00 1,707.99 DFT0005021 01916 STATE STREET BANK & TRUST CO. 09/02/2022 Bank Draft 0.00 922.50 DFT0005022 00384 STATE OF CALIFORNIA EDD 09/02/2022 Bank Draft 0.00 2,977.24 DFT0005023 03103 Internal Revenue Service 09/02/2022 Bank Draft 0.00 8,526.82 DFT0005024 03103 Internal Revenue Service 09/02/2022 Bank Draft 0.00 27,189.68 DFT0005025 00384 STATE OF CALIFORNIA EDD 09/02/2022 Bank Draft 0.00 12,508.09 DFT0005026 03103 Internal Revenue Service 09/02/2022 Bank Draft 0.00 31,438.88 DFT0005027 00384 STATE OF CALIFORNIA EDD 09/08/2022 Bank Draft 0.00 61.71 DFT0005028 03103 Internal Revenue Service 09/08/2022 Bank Draft 0.00 162.68 DFT0005029 03103 Internal Revenue Service 09/08/2022 Bank Draft 0.00 695.64 DFT0005030 03103 Internal Revenue Service 09/08/2022 Bank Draft 0.00 2.58 DFT0005031 00384 STATE OF CALIFORNIA EDD 09/08/2022 Bank Draft 0.00 4.49 DFT0005032 03103 Internal Revenue Service 09/08/2022 Bank Draft 0.00 11.84 DFT0005033 03103 Internal Revenue Service 09/08/2022 Bank Draft 0.00 50.60 DFT0005034 03103 Internal Revenue Service 09/08/2022 Bank Draft 0.00 4.55 DFT0005035 Regular Checks
Manual Checks
Voided Checks
Discount
Payment
Payment Type Count
Bank Code APBNK Summary
Bank Drafts
EFT's
369
0 4
74 0

0.00 0.00

0.00 447 0.00
Payment
1,872,212.51

0.00 -367.59
758,597.06

0.00 2,630,441.98
Payable
Count
689
0 0
74 0
763
8 Check Report Date Range: 07/22/2022 - 09/09/2022
9/9/2022 1:13:13 PM Page 9 of 9
All Bank Codes Check Summary
Payment Type Discount
Payment
Count Payment
Payable
Count
Regular Checks
Manual Checks
Voided Checks
Bank Drafts
EFT's
369
0 4
74 0

0.00 0.00

0.00 447 0.00
1,872,212.51

0.00 -367.59
758,597.06

0.00 2,630,441.98
689
0 0
74 0
763
Fund Name Period Amount
Fund Summary
999 CASH CONTROL 7/2022 895,523.92
999 CASH CONTROL 8/2022 1,441,294.19
999 CASH CONTROL 9/2022 293,623.87
2,630,441.98
9 9/9/2022 1:14:30 PM Page 1 of 39
Expense Approval Report
Greenfield, CA By Fund
Payment Dates 7/22/2022 - 9/9/2022
Vendor Name Payment Number Payment Date Description (Item) Account Number Amount Fund: 100 - GENERAL FUND
GREENFIELD 101, INC. 315715 07/22/2022 PD VEHICLE CAR WASHES JUNE 100-215-65100.000 108.00 ALPHA AUTO BODY INC. 315739 07/29/2022 7338 - RADIATOR 100-215-95690.000 249.00 ALPHA AUTO BODY INC. 315739 07/29/2022 7338 - RADIATOR RETURNED 100-215-95690.000 -249.00 KING CITY VETERINARY HOSPIT… 315719 07/22/2022 VET SERVICES 100-230-63900.000 121.50 LOZANO SMITH, LLP 315721 07/22/2022 LEGAL SERVICES - CALIFORNIA … 100-150-63100.000 12,750.00 PACIFIC GAS & ELECTRIC 315727 07/22/2022 MONTHLY UTILITIES 100-550-64100.000 20.83 PACIFIC GAS & ELECTRIC 315727 07/22/2022 MONTHLY UTILITIES 100-551-64100.000 268.20 PACIFIC GAS & ELECTRIC 315727 07/22/2022 MONTHLY UTILITIES 100-551-64200.000 24.08 PACIFIC GAS & ELECTRIC 315727 07/22/2022 MONTHLY UTILITIES 100-590-64100.000 369.12 PACIFIC GAS & ELECTRIC 315727 07/22/2022 MONTHLY UTILITIES 100-590-64200.000 33.65 U.S. BANK 315778 07/29/2022 ONE WORK PLACE - OFFICE CHA…100-22491 984.99 U.S. BANK 315778 07/29/2022 COSTCO - NOTEBOOKS 100-310-61400.000 49.13 U.S. BANK 315778 07/29/2022 SHELL - FUEL FOR UNIT 39 100-215-66100.000 95.01 U.S. BANK 315778 07/29/2022 SHELL - FUEL FOR UNIT 34 100-215-66100.000 69.72 U.S. BANK 315778 07/29/2022 SHELL - FUEL FOR UNIT 35 100-215-66100.000 69.36 U.S. BANK 315778 07/29/2022 SHELL - FUEL FOR UNIT 39 100-215-66100.000 50.00 U.S. BANK 315778 07/29/2022 SHELL - FUEL FOR UNIT 29 100-215-66100.000 79.17 U.S. BANK 315778 07/29/2022 SHELL - FUEL FOR UNIT 40 100-215-66100.000 65.58 U.S. BANK 315778 07/29/2022 CHEVRON - FUEL FOR ICAT TRA… 100-215-67200.000 87.38 U.S. BANK 315778 07/29/2022 COURTYARD - ICAT TRAINING 100-215-67200.000 235.54 U.S. BANK 315778 07/29/2022 COURTYARD - ICAT TRAINING 100-215-67200.000 255.54 U.S. BANK 315778 07/29/2022 SHELL - FUEL FOR UNIT 33 100-215-66100.000 70.82 U.S. BANK 315778 07/29/2022 ARCO - FUEL FOR UNIT 35/34/40 100-215-66100.000 200.00 U.S. BANK 315778 07/29/2022 SHELL - FUEL FOR UNIT 34/43 100-215-66100.000 175.83 U.S. BANK 315778 07/29/2022 SHELL - FUEL FOR UNIT 45 100-215-66100.000 150.03 U.S. BANK 315778 07/29/2022 ARCO - FUEL FOR UNIT 34/40 100-215-66100.000 122.73 U.S. BANK 315778 07/29/2022 SHELL - FUEL FOR UNIT 29 100-215-66100.000 82.94 U.S. BANK 315778 07/29/2022 SHELL - FUEL FOR UNIT 43 100-215-66100.000 116.87 U.S. BANK 315778 07/29/2022 ARCO - FUEL FOR UNIT 34 100-215-66100.000 61.17 U.S. BANK 315778 07/29/2022 SHELL - FUEL FOR UNIT 40 100-215-66100.000 59.62 U.S. BANK 315778 07/29/2022 SHELL - PD UNIT 100-215-66100.000 49.02 U.S. BANK 315778 07/29/2022 SHELL - FUEL FOR UNIT 34 100-215-66100.000 44.02 U.S. BANK 315778 07/29/2022 SHELL - FUEL FOR UNIT 40 100-215-66100.000 42.51 U.S. BANK 315778 07/29/2022 SHELL - FUEL FOR UNIT 34 100-215-66100.000 40.04 U.S. BANK 315778 07/29/2022 ARCO - FUEL FOR UNIT 40 100-215-66100.000 25.46 U.S. BANK 315778 07/29/2022 SHELL - FUEL FOR UNIT 40 100-215-66100.000 29.00 U.S. BANK 315778 07/29/2022 SHELL - FUEL FOR UNIT 40 100-215-66100.000 40.00 U.S. BANK 315778 07/29/2022 ARCO - FUEL FOR UNIT 40 100-215-66100.000 62.00 U.S. BANK 315778 07/29/2022 SOUTHWEST - SLI TRAINING SES…100-215-67200.000 -168.98 U.S. BANK 315778 07/29/2022 UBER - SLI TRAINING SESSION 4 100-215-67200.000 68.35 U.S. BANK 315778 07/29/2022 HILTON - SLI SESSION 4 100-215-67200.000 422.61 U.S. BANK 315778 07/29/2022 SOUTHWEST - SLI SESSION 5 100-215-67200.000 397.96 U.S. BANK 315778 07/29/2022 UNITED - SLI 6 TRAINING SESSI… 100-215-67200.000 319.20 U.S. BANK 315778 07/29/2022 CLARK - CM HOUSE 100-110-63900.000 103.00 U.S. BANK 315778 07/29/2022 SAFEWAY - SO.CO. JPA BOARD … 100-110-65100.000 44.90 U.S. BANK 315778 07/29/2022 VISTAPRINT - PW DIRECTOR BUS…100-310-61200.000 43.24 U.S. BANK 315778 07/29/2022 AMAZON - CDD OFFICE SUPPLIES 100-601-61400.000 64.50 U.S. BANK 315778 07/29/2022 AMAZON - CDD OFFICE EQUIP… 100-601-61500.000 141.11 U.S. BANK 315778 07/29/2022 AMAZON - CDD STAND UP DESK 100-601-61500.000 466.13 U.S. BANK 315778 07/29/2022 FED EX - EVIDENCE SHIPPING 100-201-61100.000 26.95 U.S. BANK 315778 07/29/2022 AMAZON - OFFICE SUPPLIES 100-201-61400.000 24.54 U.S. BANK 315778 07/29/2022 AMAZON - OFFICE SUPPLIES 100-201-61400.000 40.46 U.S. BANK 315778 07/29/2022 AMAZON - OFFICE SUPPLIES 100-201-61400.000 61.74 10 Expense Approval Report Payment Dates: 7/22/2022 - 9/9/2022 9/9/2022 1:14:30 PM Page 2 of 39
Vendor Name Payment Number Payment Date Description (Item) Account Number Amount U.S. BANK 315778 07/29/2022 DIRECTV - MONTHLY SERVICE 100-201-63900.000 65.99 U.S. BANK 315778 07/29/2022 NATIONAL NIGHT OUT- COMM… 100-201-68200.000 281.00 U.S. BANK 315778 07/29/2022 AMAZON - OFFIC E SUPPLIES 100-215-61400.000 90.17 U.S. BANK 315778 07/29/2022 AMAZON - TABLE FOR PRINTER 100-215-61400.000 140.90 U.S. BANK 315778 07/29/2022 TRANSUNION - FRAUD/CREDIT … 100-215-63400.000 75.00 U.S. BANK 315778 07/29/2022 ARROWHEAD FORENSICS - POLI…100-215-65400.000 445.96 U.S. BANK 315778 07/29/2022 TACTICAL DISTRIBUTORS - POLI… 100-215-65400.000 354.99 U.S. BANK 315778 07/29/2022 AMAZON - WIRELESS HEADSET 100-215-65400.000 271.56 U.S. BANK 315778 07/29/2022 AMAZON - EVIDENCE SUPPLIES 100-215-65400.000 18.60 U.S. BANK 315778 07/29/2022 PAYPAL - THERMOSTATS FOR EV…100-215-65400.000 418.96 U.S. BANK 315778 07/29/2022 INTERCONTINENTAL - FAMILY J… 100-215-67200.000 463.54 U.S. BANK 315778 07/29/2022 LOWE'S - DRYER FOR KENNEL L… 100-230-65400.000 902.81 U.S. BANK 315778 07/29/2022 AMAZON - ACO JANITORIAL SU… 100-230-65600.000 12.64 U.S. BANK 315778 07/29/2022 AMAZON - ACO JANITORIAL SU… 100-230-65600.000 79.80 U.S. BANK 315778 07/29/2022 AMAZON - ACO JANITORIAL SU… 100-230-65600.000 208.04 U.S. BANK 315778 07/29/2022 AMAZON - ACO JANITORIAL SU… 100-230-65600.000 36.32 U.S. BANK 315778 07/29/2022 ARCO - FUEL FOR UNIT 38 100-230-66100.000 120.00 U.S. BANK 315778 07/29/2022 ARCO - FUEL FOR UNIT 44 100-230-66100.000 153.44 U.S. BANK 315778 07/29/2022 RANCHO SAN MIGUEL - SNACKS…100-101-65100.000 20.75 U.S. BANK 315778 07/29/2022 CALPERS - EVENT REGISTRATION 100-170-67100.000 449.00 U.S. BANK 315778 07/29/2022 NATIONAL NOTARY ASSOCIATI… 100-170-67200.000 622.28 U.S. BANK 315778 07/29/2022 ADVANTAGE LASER PRODUCTS -…100-190-61400.000 319.80 U.S. BANK 315778 07/29/2022 CAL CITIES - 2022 ANNUAL CON…100-101-67100.000 600.00 U.S. BANK 315778 07/29/2022 SOUTHWEST - LEAGUE OF CA CI…100-101-67100.000 375.92 U.S. BANK 315778 07/29/2022 CAL CITIES - 2022 ANNUAL CON…100-101-67100.000 600.00 U.S. BANK 315778 07/29/2022 LEAGUE OF CA CITIES - CONFER… 100-110-67100.000 600.00 U.S. BANK 315778 07/29/2022 FASTRIP - 7302 FUEL 100-215-66100.000 32.28 U.S. BANK 315778 07/29/2022 SHELL - 7302 FUEL 100-215-66100.000 108.02 U.S. BANK 315778 07/29/2022 COSTCO - SUPPLIES 100-310-61400.000 36.05 U.S. BANK 315778 07/29/2022 COSTCO - SUPPLIES 100-310-65100.000 124.51 U.S. BANK 315778 07/29/2022 HOME DEPOT - SUPPLIES 100-320-65700.000 165.80 U.S. BANK 315778 07/29/2022 ARCO - 7931 FUEL 100-320-66100.000 122.89 U.S. BANK 315778 07/29/2022 CHEVRON - 7931 CAR WASH 100-320-66200.000 9.99 U.S. BANK 315778 07/29/2022 ARCO - 7931 CAR WASH 100-320-66200.000 12.00 U.S. BANK 315778 07/29/2022 HOME DEPOT - SUPPLIES 100-550-65700.000 165.81 U.S. BANK 315778 07/29/2022 COSTCO - SUPPLIES 100-550-65900.000 96.10 U.S. BANK 315778 07/29/2022 ARCO - FUEL 100-550-66100.000 107.68 U.S. BANK 315778 07/29/2022 ARCO - UNIT 30 FUEL 100-215-66100.000 108.40 U.S. BANK 315778 07/29/2022 ARCO - UNIT 30 FUEL 100-215-66100.000 94.50 U.S. BANK 315778 07/29/2022 TELEFLORA - SYMPATHY FLOW… 100-201-65100.000 94.27 U.S. BANK 315778 07/29/2022 7 ELEVEN - FUEL FOR TRAINING 100-201-66100.000 54.02 U.S. BANK 315778 07/29/2022 PG&E - CITY CAMERA'S ELECTRI… 100-215-63400.000 836.43 U.S. BANK 315778 07/29/2022 76 - FUEL FOR EXEC DEV TRAIN… 100-215-67200.000 131.01 U.S. BANK 315778 07/29/2022 LAKE NATOMA INN - EXEC. DEV.…100-215-67200.000 534.50 U.S. BANK 315778 07/29/2022 SHELL - FUEL FOR UNIT 34/40 100-215-66100.000 128.47 U.S. BANK 315778 07/29/2022 AMAZON - ACO/ CEO VACUUM 100-230-65600.000 120.42 U.S. BANK 315778 07/29/2022 AMAZON - ACO JANITORIAL SU… 100-230-65600.000 152.91 U.S. BANK 315778 07/29/2022 AMAZON - ACO JANITORIAL SU… 100-230-65600.000 41.58 U.S. BANK 315778 07/29/2022 INTERNATIONAL CODE COUNCIL…100-601-63100.000 1,464.79 U.S. BANK 315778 07/29/2022 FASTRIP - FUEL 100-601-63600.000 103.00 U.S. BANK 315778 07/29/2022 AMAZON - FOLDERS 100-310-61400.000 13.50 U.S. BANK 315778 07/29/2022 AMAZON - CHAIR MAT 100-310-65100.000 62.26 U.S. BANK 315778 07/29/2022 AMAZON - WATER JUG RACK 100-310-65100.000 130.06 U.S. BANK 315778 07/29/2022 AMAZON - FILE CABINET 100-310-65100.000 190.52 U.S. BANK 315778 07/29/2022 AMAZON - MILITARY LOG BOOKS 100-310-65200.000 236.08 U.S. BANK 315778 07/29/2022 HYDROPOINT - P.P CONTROLLER 100-550-65700.000 939.00 U.S. BANK 315778 07/29/2022 WINDMILL - 4 CITIES MEETING 100-310-67300.000 43.71 U.S. BANK 315778 07/29/2022 HYDROPOINT - CONTROLLER F… 100-550-65700.000 1,878.00 OFFICE DEPOT 315726 07/22/2022 JANITORIAL SUPPLIES 100-201-65600.000 287.96 AT&T 315791 08/04/2022 DOJ PD CONNECTION 100-215-63400.000 67.64 11 Expense Approval Report Payment Dates: 7/22/2022 - 9/9/2022 9/9/2022 1:14:30 PM Page 3 of 39
Vendor Name Payment Number Payment Date Description (Item) Account Number Amount AT&T 315791 08/04/2022 DOJ PD CONNECTION 100-215-64500.000 400.00 CITY OF GREENFIELD 315741 07/29/2022 ERAP UTILITY PMT - ACCT #230-…100-105-68202.000 776.73 J.R. INTERPRETING SERVICES 315746 07/29/2022 TRANSLATION SERVICES - CITY … 100-101-63100.000 240.00 SPECTRUM 315749 07/29/2022 ERAP UTILITY PMT - ACCT #8203…100-105-68202.000 254.19 CITY OF GREENFIELD 315709 07/22/2022 ERAP UTILITY PMT - ACCT #250-…100-105-68202.000 651.45 J.R. INTERPRETING SERVICES 315746 07/29/2022 TRANSLATION SERVICES - CITY … 100-101-63100.000 255.00 JOSE SANCHEZ 315794 08/04/2022 REIMBURSEMENT - COMMUNI… 100-105-68200.000 140.08 U.S. BANK 315964 08/19/2022 EXXON - FUEL FOR UNIT 42 100-201-66100.000 139.02 U.S. BANK 315964 08/19/2022 CITY CAMERAS ELECTRICITY 100-215-63400.000 868.07 U.S. BANK 315964 08/19/2022 GENERAL OPERATING SUPPLIES …100-601-65100.000 -39.10 U.S. BANK 315964 08/19/2022 GREENFIELD TRUE VALUE - COD…100-601-65100.000 4.33 U.S. BANK 315964 08/19/2022 DOUBLETIME - FUEL - OUTSIDE …100-601-66100.000 92.77 U.S. BANK 315964 08/19/2022 FEDEX - BADGE REPAIR SHIPPI… 100-201-61100.000 23.18 U.S. BANK 315964 08/19/2022 AMAZON - RETURNED DUSTER 100-201-61400.000 -40.46 U.S. BANK 315964 08/19/2022 EVIDENCE FLOOR 100-201-65100.000 50.19 U.S. BANK 315964 08/19/2022 EVIDENCE FLOOR 100-201-65100.000 40.41 U.S. BANK 315964 08/19/2022 RAFFLE PRIZES FOR COMMUNIT…100-201-68200.000 41.36 U.S. BANK 315964 08/19/2022 4TH OF JULY BBQ 100-201-68200.000 13.73 U.S. BANK 315964 08/19/2022 4TH OF JULY BBQ 100-201-68200.000 58.58 U.S. BANK 315964 08/19/2022 OFFICE SUPPLIES 100-215-61400.000 103.53 U.S. BANK 315964 08/19/2022 OFFICE SUPPLIES 100-215-61400.000 104.20 U.S. BANK 315964 08/19/2022 OFFICE SUPPLIES 100-215-61400.000 16.41 U.S. BANK 315964 08/19/2022 FRAUD / CREDIT CHECK 100-215-63400.000 75.00 U.S. BANK 315964 08/19/2022 CABLE SERVICES 100-215-64900.000 50.99 U.S. BANK 315964 08/19/2022 PLARES FOR EVENTS / MEETINGS 100-215-65100.000 27.50 U.S. BANK 315964 08/19/2022 PLATES FOR PD MEETINGS / EV… 100-215-65100.000 29.55 U.S. BANK 315964 08/19/2022 FOLDING TABLES FOR COMM. … 100-215-65100.000 214.06 U.S. BANK 315964 08/19/2022 4TH OF JULY BBQ 100-215-65100.000 54.20 U.S. BANK 315964 08/19/2022 RAFFLE PRIZES FOR COMMUNIT…100-215-65100.000 296.71 U.S. BANK 315964 08/19/2022 CLERGY MEETING 100-215-65100.000 45.81 U.S. BANK 315964 08/19/2022 EXECUTIVE CHAIRS FOR PD CO… 100-215-65400.000 2,501.90 U.S. BANK 315964 08/19/2022 PC 832 TRANING - CORONEL 100-215-67200.000 670.55 U.S. BANK 315964 08/19/2022 PAYPAL - FOOD FOR KENNEL AN…100-230-65400.000 133.00 JOSE SANCHEZ 315794 08/04/2022 REIMBURSEMENT - RECREATIO… 100-551-63500.000 1,068.54 JOSE SANCHEZ 315794 08/04/2022 REIMBURSEMENT - RECREATIO… 100-551-63500.000 3,735.35 JOSE SANCHEZ 315794 08/04/2022 REIMBURSEMENT - RECREATIO… 100-551-63500.000 1,170.15 JOSE SANCHEZ 315794 08/04/2022 REIMBURSEMENT - RECREATIO… 100-551-63500.000 990.09 GREENFIELD PACIFIC ASSOCIAT… 315793 08/04/2022 ERAP RENT PMT - 801 DE LEON …100-105-68201.000 3,234.00 UNITED STATES TREASURY 315934 08/12/2022 FORM 720-V PAYMENT VOUCH… 100-110-63100.000 194.18 MONTEREY COUNTY INFORMA… 315932 08/12/2022 PD TELECOM NETWORK SERVIC…100-215-63400.000 1,784.41 MONTEREY COUNTY INFORMA… 315932 08/12/2022 PD TELECOM NETWORK SERVIC…100-215-64500.000 3,568.82 J.R. INTERPRETING SERVICES 315962 08/19/2022 INTERPRETING SERVICES 100-101-63100.000 380.00 GABRIEL C MARTINEZ 315961 08/19/2022 VEHICLE MAINTENANCE - REFU… 100-601-66200.000 12.00 10-8 UNIFORMS LLC 315704 07/22/2022 CORREA UNIFORM BOOTS 100-230-65200.000 152.94 ALL SAFE INTEGRATED SYSTEMS 316076 09/02/2022 RELOCATED PULL STATION @ C… 100-111-63900.000 325.00 GARDAWORLD 315712 07/22/2022 EXCESS LIABILITY/EXCESS PREM…100-190-63300.000 140.89 LOZANO SMITH, LLP 315721 07/22/2022 LEGAL SERVICES - GENERAL LE… 100-150-63100.000 12,073.03 LOZANO SMITH, LLP 315721 07/22/2022 LEGAL SERVICES - MARIJUANA 100-150-63100.000 779.00 LOZANO SMITH, LLP 315721 07/22/2022 LEGAL SERVICES - POLICE 100-150-63100.000 6,555.00 LOZANO SMITH, LLP 315721 07/22/2022 LEGAL SERVICES - GENERAL PER…100-150-63100.000 2,242.00 LOZANO SMITH, LLP 315721 07/22/2022 LEGAL SERVICES - FIRE UNION … 100-150-63100.000 315.00 LOZANO SMITH, LLP 315721 07/22/2022 LEGAL SERVICES - GENERAL FAC…100-150-63100.000 171.00 LOZANO SMITH, LLP 315721 07/22/2022 LEGAL SERVICES - PUBLIC RECO… 100-150-63100.000 1,919.00 LOZANO SMITH, LLP 315721 07/22/2022 LEGAL SERVICES - BUILDING, PL… 100-150-63100.000 1,482.00 LOZANO SMITH, LLP 315721 07/22/2022 LEGAL SERVICES - 717 OAK AVE… 100-150-63100.000 954.04 LOZANO SMITH, LLP 315721 07/22/2022 LEGAL SERVICES - H. ACEVES V. … 100-150-63100.000 45.00 LOZANO SMITH, LLP 315721 07/22/2022 LEGAL SERVICES - 137 6TH STRE…100-150-63100.000 1,768.00 RELIABLE TRANSLATIONS CORP 315748 07/29/2022 TRANSLATION SERVICES - AGE… 100-170-63100.000 81.60 A&G PUMPING 315705 07/22/2022 RESTROOM RENTALS - MARKET… 100-105-68200.000 304.25 A&G PUMPING 315705 07/22/2022 4TH OF JULY EVENT- PORTABLE …100-105-68200.000 863.50 12 Expense Approval Report Payment Dates: 7/22/2022 - 9/9/2022 9/9/2022 1:14:30 PM Page 4 of 39
Vendor Name Payment Number Payment Date Description (Item) Account Number Amount EMC PLANNING GROUP, INC. 316078 09/02/2022 296 APPPLE AVE CEQA REVIEW 100-22512 9,758.95 MONTEREY COUNTY SHERIFF'S … 315724 07/22/2022 CRIMINAL JUSTICE INFORMATI… 100-215-63400.000 13,069.46 GREENFIELD TRUE VALUE 315716 07/22/2022 HARDWARE SUPPLIES 100-551-65900.000 20.75 VALLEY SAW & GARDEN EQUIP… 315752 07/29/2022 PARKS SMALL EQUIPMENT 100-550-65700.000 1,715.19 MOSS, LEVY & HARTZHEIM LLP 315725 07/22/2022 AUDIT SERVICES FY 19-20 & 20-… 100-190-63300.000 3,975.00 RINCON CONSULTANTS, INC 315798 08/04/2022 PLANNING CONSULTING SERVI… 100-601-63100.000 1,616.25 PURE WATER 315728 07/22/2022 WATER FOR STAFF 100-215-65100.000 72.00 NEW SV MEDIA, INC 315747 07/29/2022 PUBLIC NOTICES 100-170-67600.000 997.50 PYRO SPECTACULARS INC. 315796 08/04/2022 4TH OF JULY 2022 FIREWORKS 100-101-78100.000 11,125.00 STATE OF CA DEPT. OF JUSTICE 315732 07/22/2022 LIVE SCANS JUNE 2022 100-215-63400.000 336.00 KUSTOM SIGNALS, INC. 315720 07/22/2022 BODY WORN CAMERA BACKUP …100-215-63400.000 189.00 INTERWEST CONSULTING GRO… 316079 09/02/2022 PLAN CHECK REVIEW - EMERAL… 100-601-63600.000 2,875.00 ANDREWS BLUEPRINT, INC. 315740 07/29/2022 HARD COPY OF FLOOR PLANS 100-601-61200.000 89.59 STAPLES ADVANTAGE 315750 07/29/2022 PAPER PLATES 100-215-65100.000 95.33 MNS ENGINEERS, INC. 315723 07/22/2022 PLAN REVIEW - WALNUT TRAVE…100-601-63600.000 500.00 MNS ENGINEERS, INC. 315723 07/22/2022 PLAN REVIEW - WALNUT TRAVE…100-601-63900.000 1,000.00 MNS ENGINEERS, INC. 315723 07/22/2022 PLAN REVIEW - WALNUT TRAVE…100-601-63600.000 700.00 MNS ENGINEERS, INC. 315723 07/22/2022 PLAN REVIEW - WALNUT TRAVE…100-601-63600.000 2,000.00 MNS ENGINEERS, INC. 315723 07/22/2022 WALNUT TRAVEL CENTER AT T… 100-601-63700.000 200.00 MNS ENGINEERS, INC. 315723 07/22/2022 WALNUT TRAVEL CENTER AT T… 100-601-63700.000 100.00 MNS ENGINEERS, INC. 315723 07/22/2022 WALNUT TRAVEL CENTER AT T… 100-601-63700.000 100.00 MNS ENGINEERS, INC. 315930 08/12/2022 ENGINEERING CONSULTING SE… 100-22507 1,172.46 MNS ENGINEERS, INC. 315723 07/22/2022 PLAN REVIEW - WALNUT TRAVE…100-601-63600.000 800.00 MNS ENGINEERS, INC. 315723 07/22/2022 WALNUT TRAVEL CENTER AT T… 100-601-63600.000 400.00 MNS ENGINEERS, INC. 315723 07/22/2022 PLAN REVIEW - WALNUT TRAVE…100-601-63600.000 1,500.00 MNS ENGINEERS, INC. 315723 07/22/2022 WALNUT TRAVEL CENTER AT T… 100-601-63600.000 141.60 MNS ENGINEERS, INC. 315723 07/22/2022 PLAN REVIEW - WALNUT TRAVE…100-601-63600.000 1,075.00 MNS ENGINEERS, INC. 315795 08/04/2022 CITY ENGINEERING SERVICES 100-601-63600.000 2,200.00 MNS ENGINEERS, INC. 315723 07/22/2022 WALNUT TRAVEL CENTER AT T… 100-24718 437.50 MNS ENGINEERS, INC. 315723 07/22/2022 WALNUT TRAVEL CENTER 100-24718 1,200.00 MNS ENGINEERS, INC. 315795 08/04/2022 CITY ENGINEERING SERVICES 100-601-63600.000 3,762.50 MNS ENGINEERS, INC. 315723 07/22/2022 VINTAGE MEADOWS II 100-22511 487.50 RENNE PUBLIC LAW GROUP, LLP 315730 07/22/2022 RPPG / GREENFIELD GRANT WR…100-105-68200.000 4,750.00 GRAINGER 315713 07/22/2022 SUPPLIES 100-550-65700.000 31.67 GRAINGER 315742 07/29/2022 SMALL TOOLS 100-550-65700.000 577.58 GRAINGER 315713 07/22/2022 PARK SUPPLIES 100-550-65700.000 494.49 GRAINGER 315713 07/22/2022 SUPPLIES 100-550-65700.000 175.38 GRAINGER 315742 07/29/2022 FIRST AID KITS AND SMALL TOO…100-550-65100.000 839.26 GRAINGER 315742 07/29/2022 FIRST AID KITS AND SMALL TOO…100-550-65700.000 734.57 GRAINGER 315713 07/22/2022 GREASE GUN 100-550-65700.000 351.94 GRAINGER 315713 07/22/2022 SUPPLIES 100-550-65700.000 22.34 VERIZON WIRELESS 315737 07/22/2022 CELL PHONES - PW 100-101-64600.000 190.05 VERIZON WIRELESS 315737 07/22/2022 CELL PHONES - PW 100-110-64600.000 51.84 VERIZON WIRELESS 315737 07/22/2022 CELL PHONES - PW 100-110-64600.000 51.84 VERIZON WIRELESS 315737 07/22/2022 CELL PHONES - PW 100-320-64600.000 38.89 VERIZON WIRELESS 315737 07/22/2022 CELL PHONES - PW 100-550-64600.000 38.89 VERIZON WIRELESS 315737 07/22/2022 CELL PHONES - PW 100-551-64600.000 128.99 VERIZON WIRELESS 315737 07/22/2022 CELL PHONES - PW 100-601-64600.000 103.69 VERIZON WIRELESS 315754 07/29/2022 CELL PHONES - PD 100-201-64600.000 152.14 VERIZON WIRELESS 315754 07/29/2022 CELL PHONES - PD 100-215-64600.000 1,095.77 VERIZON WIRELESS 315754 07/29/2022 CELL PHONES - PD 100-230-64600.000 120.47 ANIMAL MEMORIAL SERVICE INC 315707 07/22/2022 ANIMAL DISPOSAL SERVICES 100-230-63900.000 250.00 ANIMAL MEMORIAL SERVICE INC 315707 07/22/2022 ANIMAL DISPOSAL SERVICES 100-230-63900.000 250.00 VERIZON 315753 07/29/2022 MAY GPS SERVICES 100-110-64900.000 19.06 VERIZON 315753 07/29/2022 MAY GPS SERVICES 100-215-64900.000 283.63 VERIZON 315753 07/29/2022 MAY GPS SERVICES 100-310-64900.000 19.06 VERIZON 315753 07/29/2022 MAY GPS SERVICES 100-320-64900.000 76.22 VERIZON 315753 07/29/2022 MAY GPS SERVICES 100-550-64900.000 38.12 VERIZON 315753 07/29/2022 MAY GPS SERVICES 100-551-64900.000 19.06 VERIZON 315753 07/29/2022 MAY GPS SERVICES 100-601-64900.000 19.06 13 Expense Approval Report Payment Dates: 7/22/2022 - 9/9/2022 9/9/2022 1:14:30 PM Page 5 of 39
Vendor Name Payment Number Payment Date Description (Item) Account Number Amount VERIZON 316080 09/02/2022 JUNE GPS SERVICES 100-110-64900.000 19.06 VERIZON 316080 09/02/2022 JUNE GPS SERVICES 100-215-64900.000 283.63 VERIZON 316080 09/02/2022 JUNE GPS SERVICES 100-310-64900.000 19.06 VERIZON 316080 09/02/2022 JUNE GPS SERVICES 100-320-64900.000 76.22 VERIZON 316080 09/02/2022 JUNE GPS SERVICES 100-550-64900.000 38.12 VERIZON 316080 09/02/2022 JUNE GPS SERVICES 100-551-64900.000 19.06 VERIZON 316080 09/02/2022 JUNE GPS SERVICES 100-601-64900.000 19.06 4LEAF, INC 315790 08/04/2022 PLAN REVIEW SERVICES DECEM…100-601-63600.000 76,407.45 4LEAF, INC 315790 08/04/2022 PLANNING CONSULTANT SERVI… 100-601-63600.000 33,964.40 SCHEID VINEYARDS CALIFORNIA…315731 07/22/2022 SOCCER FIELD MAINTENANCE 100-550-63900.000 45,000.00 SCHEID VINEYARDS CALIFORNIA…315731 07/22/2022 SOCCER FIELD MAINTENANCE 100-550-63900.000 20,782.00 GREENFIELD TRUE VALUE 315989 08/26/2022 BRUSH / WIRE BRUSH SHOE HA… 100-550-65700.000 14.82 PURE WATER 315692 07/22/2022 CVC WATER 100-111-65100.000 130.25 HR & ASSOCIATES, LLC 315811 08/04/2022 PLANNING CONSULTING SERVI… 100-22495 3,420.00 HR & ASSOCIATES, LLC 315811 08/04/2022 PLANNING CONSULTING SERVI… 100-22496 152.00 HR & ASSOCIATES, LLC 315811 08/04/2022 PLANNING CONSULTING SERVI… 100-22508 988.00 HR & ASSOCIATES, LLC 315811 08/04/2022 PLANNING CONSULTING SERVI… 100-22510 836.00 HR & ASSOCIATES, LLC 315811 08/04/2022 PLANNING CONSULTING SERVI… 100-22518 228.00 HR & ASSOCIATES, LLC 315811 08/04/2022 PLANNING CONSULTING SERVI… 100-22525 1,748.00 HR & ASSOCIATES, LLC 315811 08/04/2022 PLANNING CONSULTING SERVI… 100-22527 608.00 HR & ASSOCIATES, LLC 315811 08/04/2022 PLANNING CONSULTING SERVI… 100-22529 152.00 HR & ASSOCIATES, LLC 315811 08/04/2022 PLANNING CONSULTING SERVI… 100-22530 304.00 HR & ASSOCIATES, LLC 315811 08/04/2022 PLANNING CONSULTING SERVI… 100-22531 988.00 HR & ASSOCIATES, LLC 315811 08/04/2022 PLANNING CONSULTING SERVI… 100-22532 1,596.00 HR & ASSOCIATES, LLC 315811 08/04/2022 PLANNING CONSULTING SERVI… 100-22533 1,216.00 HR & ASSOCIATES, LLC 315811 08/04/2022 PLANNING CONSULTING SERVI… 100-22534 152.00 HR & ASSOCIATES, LLC 315811 08/04/2022 PLANNING CONSULTING SERVI… 100-601-63600.000 12,312.00 GUILLERMO H MIXER 315892 08/12/2022 REIMBURSEMENT - JUMPING H… 100-105-78100.000 200.00 GREENFIELD TOWING 315678 07/22/2022 TOWING SERVICE - VEHICLE FOR…100-215-63400.000 95.00 GRAINGER 315761 07/29/2022 P. P FAUCET 100-550-65900.000 122.06 COUNTY OF MONTEREY - EME… 315671 07/22/2022 PG NGEN DISPATCH SERVICES 100-215-63400.000 85,617.00 TEMPLETON UNIFORMS, LLC 315699 07/22/2022 PATROL JACKET - RUELAS 100-215-65200.000 258.69 NEW SV MEDIA, INC 315767 07/29/2022 PUBLIC NOTICES 100-170-67600.000 137.50 RELIABLE TRANSLATIONS CORP 315771 07/29/2022 TRANSLATION SERVICES - AGE… 100-170-63100.000 75.00 HERC RENTALS INC. 315681 07/22/2022 4TH OF JULY LIGHT TOWER REN…100-105-68200.000 255.36 NAPA AUTO PARTS 315688 07/22/2022 2302 - BATTERY 100-111-65000.000 171.51 COPWARE, INC. 315670 07/22/2022 CA PEACE OFFICERS LEGAL SOU… 100-215-67600.000 85.00 STAPLES ADVANTAGE 315824 08/04/2022 OFFICE SUPPLIES / JANITORIAL … 100-111-65600.000 58.54 STAPLES ADVANTAGE 315824 08/04/2022 OFFICE SUPPLIES / JANITORIAL … 100-190-61400.000 80.49 GRAINGER 315807 08/04/2022 STEP LADDER LOAD CAP FIBERG…100-550-66300.000 697.70 PACIFIC GAS & ELECTRIC 315769 07/29/2022 P.P BASEBALL FIELD 100-550-64100.000 68.42 LEONEL GUZMAN 315685 07/22/2022 REIMBURSEMENT - SLI 5 TRAIN… 100-215-67200.000 441.09 EAST BAY TIRE CO. 315759 07/29/2022 7333 - FOUR NEW TIRES 100-215-95690.000 338.18 STAPLES ADVANTAGE 315824 08/04/2022 OFFICE SUPPLIES 100-310-61400.000 18.60 PACIFIC GAS & ELECTRIC 315769 07/29/2022 P.P COMMUNITY CENTER 100-551-64100.000 627.38 PACIFIC GAS & ELECTRIC 315769 07/29/2022 P.P COMMUNITY CENTER 100-551-64200.000 71.51 ELSA HERRERA 315676 07/22/2022 PER-DIEM - EVIDENCE MANAG… 100-201-67200.000 36.00 RAFAEL CORONEL 315694 07/22/2022 PER-DIEM - PC 832 LAWS OF A… 100-230-67200.000 319.00 HYDRO TURF, INC. 315682 07/22/2022 BATTERIES FOR CONTROLLER 100-550-65700.000 123.38 AMERICAN SUPPLY COMPANY 315871 08/12/2022 JANITORIAL SUPPLIES 100-550-65600.000 171.70 VALLEY SAW & GARDEN EQUIP… 315702 07/22/2022 CHAINS/ EDGER BLADES 100-320-65700.000 48.94 VALLEY SAW & GARDEN EQUIP… 315702 07/22/2022 CHAINS/ EDGER BLADES 100-320-65700.000 36.00 VALLEY SAW & GARDEN EQUIP… 315702 07/22/2022 CHAINS/ EDGER BLADES 100-320-65700.000 30.54 VALLEY SAW & GARDEN EQUIP… 315702 07/22/2022 CHAINS/ EDGER BLADES 100-320-65700.000 21.84 VALLEY SAW & GARDEN EQUIP… 315702 07/22/2022 CHAINS/ EDGER BLADES 100-550-65700.000 65.63 VALLEY SAW & GARDEN EQUIP… 315702 07/22/2022 CHAINS/ EDGER BLADES 100-550-65700.000 48.93 VALLEY SAW & GARDEN EQUIP… 315702 07/22/2022 CHAINS/ EDGER BLADES 100-550-65700.000 41.04 SALINAS VALLEY FORD 315772 07/29/2022 7337 - SENSOR REPLACEMENT 100-215-66200.000 167.49 GRAINGER 315807 08/04/2022 GREASE GUN RETURN 100-550-65700.000 -491.44 GRAINGER 315888 08/12/2022 ENGRAVER - CATALIC CONVERT… 100-105-78100.000 205.60 14 Expense Approval Report Payment Dates: 7/22/2022 - 9/9/2022 9/9/2022 1:14:30 PM Page 6 of 39
Vendor Name Payment Number Payment Date Description (Item) Account Number Amount GRAINGER 315888 08/12/2022 SUPPLIES 100-550-65700.000 -62.02 SOUTHERN COUNTIES LUBRICA… 315698 07/22/2022 GASOLINE / DIESEL 100-111-66100.000 67.11 SOUTHERN COUNTIES LUBRICA… 315698 07/22/2022 GASOLINE / DIESEL 100-201-66100.000 335.55 SOUTHERN COUNTIES LUBRICA… 315698 07/22/2022 GASOLINE / DIESEL 100-215-66100.000 4,227.89 SOUTHERN COUNTIES LUBRICA… 315698 07/22/2022 GASOLINE / DIESEL 100-230-66100.000 67.11 SOUTHERN COUNTIES LUBRICA… 315698 07/22/2022 GASOLINE / DIESEL 100-320-66100.000 474.55 SOUTHERN COUNTIES LUBRICA… 315698 07/22/2022 GASOLINE / DIESEL 100-550-66100.000 579.33 SOUTHERN COUNTIES LUBRICA… 315698 07/22/2022 GASOLINE / DIESEL 100-551-66100.221 67.11 SOUTHERN COUNTIES LUBRICA… 315698 07/22/2022 GASOLINE / DIESEL 100-601-66100.000 67.11 HYDRO TURF, INC. 315896 08/12/2022 CONTROLLER FOR P.P 100-111-65700.000 123.38 VEGETABLE GROWERS SUPPLY 315703 07/22/2022 SMALL TOOLS FOR PARKS 100-550-65700.000 111.99 VEGETABLE GROWERS SUPPLY 315703 07/22/2022 SMALL TOOLS FOR STREETS 100-320-65700.000 248.31 RINCON CONSULTANTS, INC 315822 08/04/2022 PLANNING CONSULTING SERVI… 100-601-63100.000 2,942.25 O'REILLY AUTO PARTS 315689 07/22/2022 2302 - BOLT 100-111-65000.000 5.46 O'REILLY AUTO PARTS 315768 07/29/2022 7512 - SPRAY PAINT 100-550-65700.000 21.88 STAPLES ADVANTAGE 315824 08/04/2022 DESK PAD CALENDAR 100-310-61400.000 12.03 STAPLES ADVANTAGE 315824 08/04/2022 BATH TISSUE FOR PARK RESTR… 100-550-65600.000 287.00 GREEN RUBBER-KENNEDY AG 315762 07/29/2022 ADAPTER 100-550-65700.000 7.00 GREEN RUBBER-KENNEDY AG 315762 07/29/2022 ADAPTER / COUPLINGS 100-550-65700.000 69.44 R G FABRICATION 315911 08/12/2022 7523 - REPAIR OVER HEAD RACK 100-550-66300.000 266.25 CALIFORNIA AIR RESOURCES B… 315667 07/22/2022 7819 - WOOD CHIPPER REG RE… 100-320-65800.000 420.00 GONZALES TIRE & AUTO SUPPLY 315760 07/29/2022 7337 - BRAKE PAD / ROTOR 100-215-65000.000 82.59 GONZALES TIRE & AUTO SUPPLY 316043 09/02/2022 BRAKE PAD 100-215-65000.000 30.55 GONZALES TIRE & AUTO SUPPLY 316043 09/02/2022 BRAKE PAD 100-215-65000.000 -30.55 CINTAS CORPORATION #630 315668 07/22/2022 UNIFORMS 100-111-65200.000 5.15 CINTAS CORPORATION #630 315668 07/22/2022 JANITORIAL SUPPLIES 100-111-65600.000 56.07 CINTAS CORPORATION #630 315668 07/22/2022 UNIFORMS 100-320-65200.000 31.53 CINTAS CORPORATION #630 315668 07/22/2022 UNIFORMS 100-550-65200.000 71.21 PACIFIC GAS & ELECTRIC 315819 08/04/2022 COMMUNITY PARK 100-550-64100.000 80.81 ARMANDO JR. LERMA 315665 07/22/2022 PERDIEM DEFENSIVE TACTICS O…100-215-67200.000 570.00 GSCE GROUP, LP 315680 07/22/2022 ERAP RENT PMT - R. ROJAS 801… 100-105-68201.000 1,750.00 SBRPSTC-SOUTH BAY REGIONAL 315695 07/22/2022 PC 832 LAWS OF ARREST 100-230-67200.000 141.00 SBRPSTC-SOUTH BAY REGIONAL 315696 07/22/2022 DEFENSIVE TACTICS INSTRUCT… 100-215-67200.000 482.00 CPCA 315672 07/22/2022 MEMBERSHIP RENEWAL - PD CH…100-201-68300.000 440.00 OFFICE DEPOT 315816 08/04/2022 COPY PAPER - CITY HALL 100-111-61200.000 306.49 O'REILLY AUTO PARTS 315768 07/29/2022 7337 - ANTIFREEZE 100-215-65000.000 16.86 FASTENAL COMPANY 315884 08/12/2022 BUILDING AIR FILTERS 100-111-65900.000 255.41 FASTENAL COMPANY 315884 08/12/2022 BUILDING AIR FILTERS 100-551-65900.000 49.49 FASTENAL COMPANY 315884 08/12/2022 BUILDING AIR FILTERS 100-590-65900.000 45.59 PACIFIC GAS & ELECTRIC 315819 08/04/2022 CIVIC CENTER 100-111-64100.000 565.68 PACIFIC GAS & ELECTRIC 315819 08/04/2022 CIVIC CENTER 100-111-64200.000 275.95 O'REILLY AUTO PARTS 315768 07/29/2022 7333 - SENSOR 100-215-95690.000 16.38 HDL COREN & CONE 315810 08/04/2022 JULY - SEPTEMBER 2022 100-190-63300.000 1,800.00 AT&T 315977 08/26/2022 PD FAX / ALARMS / LIFT STATIO… 100-110-64500.000 47.28 AT&T 315977 08/26/2022 PD FAX / ALARMS / LIFT STATIO… 100-111-64500.000 276.56 AT&T 315977 08/26/2022 PD FAX / ALARMS / LIFT STATIO… 100-201-64500.000 59.73 AT&T 315977 08/26/2022 PD FAX / ALARMS / LIFT STATIO… 100-551-64500.000 163.01 QUIROZ ZAVALA & SONS TRAC… 316063 09/02/2022 PINE ST CLEAN UP ALLEY 100-310-63700.000 332.00 GREENFIELD TRUE VALUE 315679 07/22/2022 HARDWARE SUPPLIES 100-111-72200.000 30.39 GREENFIELD TRUE VALUE 315763 07/29/2022 SUPPLIES 100-550-65900.000 6.46 BOUND TREE MEDICAL, LLC 315801 08/04/2022 PD PATROL AND EVIDENCE NITR…100-215-65400.000 2,295.21 R G FABRICATION 315911 08/12/2022 FOUR FLANGERS 100-320-65700.000 61.32 O'REILLY AUTO PARTS 315768 07/29/2022 7926 - SOCKET 100-320-65000.000 26.26 NEW SV MEDIA, INC 315767 07/29/2022 PUBLIC NOTICES 100-170-67600.000 342.50 4LEAF, INC 315799 08/04/2022 PLANNING CONSULTING SERVI… 100-601-63600.000 24,116.00 INTERNATIONAL LEAGUE OF CIT…315683 07/22/2022 ANNUAL MEMBERSHIP RENEW… 100-110-68300.000 1,000.00 R G FABRICATION 315911 08/12/2022 SWING SET COUPLER REPAIR 100-550-65700.000 343.41 GREENFIELD TRUE VALUE 315809 08/04/2022 STEEL WHEEL 100-320-65700.000 18.56 CINTAS CORPORATION #630 315758 07/29/2022 UNIFORMS 100-111-65200.000 5.15 CINTAS CORPORATION #630 315758 07/29/2022 JANITORIAL SUPPLIES 100-111-65600.000 56.07 15 Expense Approval Report Payment Dates: 7/22/2022 - 9/9/2022 9/9/2022 1:14:30 PM Page 7 of 39
Vendor Name Payment Number Payment Date Description (Item) Account Number Amount CINTAS CORPORATION #630 315758 07/29/2022 UNIFORMS 100-320-65200.000 31.53 CINTAS CORPORATION #630 315758 07/29/2022 UNIFORMS 100-550-65200.000 71.21 NICK'S GARAGE 316002 08/26/2022 7931 - LUBE OIL / FILTER 100-320-66200.000 115.01 SIRCHIE ACQUISITION COMPAN…315919 08/12/2022 EVIDENCE SUPPLIES 100-215-65400.000 384.60 PACIFIC GAS & ELECTRIC 315906 08/12/2022 PINOT PARK 100-550-64100.000 10.21 R G FABRICATION 315911 08/12/2022 BENCH MOUNT REPAIR 100-550-65700.000 480.00 RELIABLE TRANSLATIONS CORP 315771 07/29/2022 TRANSLATION SERVICES - AGE… 100-170-63100.000 75.20 GREENFIELD TRUE VALUE 315809 08/04/2022 SUPPLIES 100-320-65700.000 7.42 CLARK PEST CONTROL 315803 08/04/2022 PEST CONTROL SERVICES 100-111-65900.000 164.00 PETE'S TOWING AND P&R TOW… 316060 09/02/2022 PD UNIT 40 100-215-95690.000 85.75 O'REILLY AUTO PARTS 315817 08/04/2022 7333 - SENSOR 100-215-95690.000 -23.40 EL CAMINO ELECTRIC 315880 08/12/2022 GFCI - INSTALLATION 100-550-65900.000 148.00 SEIU Local 521 315788 08/03/2022 COPE - Union Dues 100-22420 10.00 SEIU Local 521 315788 08/03/2022 Union Dues 100-22420 245.63 STATE STREET BANK & TRUST C… DFT0004964 07/22/2022 Deferred Compensation Loan P… 100-22435 240.91 STATE STREET BANK & TRUST C… DFT0004965 07/22/2022 Defer Comp-GPOA 100-22430 300.00 STATE STREET BANK & TRUST C… DFT0004966 07/22/2022 Defer Comp-GPSA 100-22430 605.84 STATE STREET BANK & TRUST C… DFT0004967 07/22/2022 Defer Comp-Management 100-22430 1,000.00 STATE STREET BANK & TRUST C… DFT0004968 07/22/2022 Defer Comp-Mid Management 100-22430 130.01 STATE STREET BANK & TRUST C… DFT0004969 07/22/2022 Defer Comp-Misc Employees 100-22430 550.00 G P O A 315785 08/03/2022 GPOA DUES 100-22410 400.00
STATE STREET BANK & TRUST C… DFT0004971 07/22/2022 Roth Retirement 100-22431 847.50 GREENFIELD POLICE SERGEANTS…315786 08/03/2022 GPSA DUES 100-22415 100.58 STATE OF CALIFORNIA FRANCHI…315789 08/03/2022 Misc Withholding 100-22490 137.60 STATE OF CALIFORNIA EDD DFT0004972 07/22/2022 SDI 100-22225 1,026.15 Internal Revenue Service DFT0004973 07/22/2022 Medicare 100-22215 2,954.40 Internal Revenue Service DFT0004974 07/22/2022 Social Security 100-22215 11,850.82 STATE OF CALIFORNIA EDD DFT0004975 07/22/2022 State Withholding 100-22220 3,553.25 Internal Revenue Service DFT0004976 07/22/2022 Federal Tax Withholding 100-22210 10,075.71 U.S. BANK 315955 08/19/2022 LC ACTION POLICE SUPPLY - WE…100-22481 1,105.29 U.S. BANK 315955 08/19/2022 AMAZON - OFFICE SUPPLIES PD …100-22491 63.49 U.S. BANK 315955 08/19/2022 AMAZON - DESK 100-22491 466.13 U.S. BANK 315955 08/19/2022 AMAZON - FIRE -ADMIN. ASST … 100-22491 25.17 U.S. BANK 315955 08/19/2022 APWA MEETING 100-310-67200.000 50.00 U.S. BANK 315955 08/19/2022 THE HOME DEPOT - EVDINDEN… 100-215-65100.000 17.99 U.S. BANK 315955 08/19/2022 LOWE'S - WALL CABINET 100-310-65100.000 76.64 U.S. BANK 315955 08/19/2022 FULL SOURCE - SAFETY VEST FO… 100-310-65200.000 52.14 U.S. BANK 315955 08/19/2022 ACME CAR WASH - 7931 100-320-66200.000 16.00 U.S. BANK 315955 08/19/2022 PLAYSETPARKS.COM - PLAYGR… 100-550-65700.000 82.63 U.S. BANK 315955 08/19/2022 ACME CAR WASH - 7931 100-550-66200.000 15.99 U.S. BANK 315955 08/19/2022 AMPM - CAR WASH - 7932 100-551-66200.000 12.00 U.S. BANK 315955 08/19/2022 CHEVRON - FUEL FOR UNIT 39 100-215-63400.000 40.45 U.S. BANK 315955 08/19/2022 THIRD BASE MARKET - FUEL FOR…100-215-63400.000 74.25 U.S. BANK 315955 08/19/2022 EMBASSY CONSULTING - ONLIN…100-215-67200.000 210.00 U.S. BANK 315955 08/19/2022 CHEVRON - FUEL FOR UNIT 39 … 100-215-67200.000 63.11 U.S. BANK 315955 08/19/2022 FAIRFIELD BY MARRIOTT - COLD…100-215-67200.000 401.66 U.S. BANK 315955 08/19/2022 CHEVRON - FUEL FOR UNIT 39 … 100-215-67200.000 71.74 U.S. BANK 315955 08/19/2022 TEMP FENCING - 717 OAK AVE 100-111-72200.000 128.12 U.S. BANK 315955 08/19/2022 TEMP FENCING - 137 6TH ST 100-111-72200.000 130.22 U.S. BANK 315955 08/19/2022 COSTCO - PD STAFF 4TH OF JULY…100-215-65100.000 35.46 U.S. BANK 315955 08/19/2022 SLI 5 TRAINING 100-215-67200.000 422.61 U.S. BANK 315955 08/19/2022 DE-ESCALATION ONLINE TRAIN… 100-215-67200.000 35.00 U.S. BANK 315955 08/19/2022 SLI 5 TRAINING - REFUND 100-215-67200.000 -397.96 U.S. BANK 315955 08/19/2022 COLD CASE HOMICIDE TRAINING 100-215-67200.000 401.66 U.S. BANK 315955 08/19/2022 101 EXPRESS MART - FUEL FOR … 100-215-63400.000 65.00 U.S. BANK 315955 08/19/2022 101 EXPRESS MART - FUEL FOR … 100-215-63400.000 65.00 U.S. BANK 315955 08/19/2022 EXCEL - FUEL FOR UNIT 30 100-215-66100.000 60.00 U.S. BANK 315955 08/19/2022 SAFEWAY - FUEL FOR UNIT 30 100-215-66100.000 92.00 U.S. BANK 315955 08/19/2022 CHEVRON - FUEL COLD CASE H… 100-215-67200.000 93.09 U.S. BANK 315955 08/19/2022 CHILD FORENSIC INTERVIEW TR…100-215-67200.000 1,200.00 16 Expense Approval Report Payment Dates: 7/22/2022 - 9/9/2022 9/9/2022 1:14:30 PM Page 8 of 39
Vendor Name Payment Number Payment Date Description (Item) Account Number Amount U.S. BANK 315955 08/19/2022 AMAZON - CARDSTOCK / CERTIF…100-101-61400.000 33.75 U.S. BANK 315955 08/19/2022 RANCHO SAN MIGUEL - CITY C… 100-101-67100.000 29.07 U.S. BANK 315955 08/19/2022 AIRMEDCARE - MEMBERSHIPS 100-310-52510.000 48.00 U.S. BANK 315955 08/19/2022 ICMA HIGH PERFORMANCE LEA…100-110-67200.000 2,054.85 ELSA HERRERA 315805 08/04/2022 REIMBURSEMENT - EMI TRAINI… 100-201-67200.000 63.18 ELSA HERRERA 315805 08/04/2022 REIMBURSEMENT - EMI TRAINI… 100-201-67200.000 63.18 AMERICAN FAMILY LIFE DFT0005013 08/31/2022 JUNE 2022 100-22440 1,519.12 O'REILLY AUTO PARTS 315817 08/04/2022 VALVE CAPS 100-215-95690.000 0.56 O'REILLY AUTO PARTS 315817 08/04/2022 7333 - MICRO V BELT 100-215-65000.000 5.84 O'REILLY AUTO PARTS 315817 08/04/2022 7926 - MINI BULB 100-320-65000.000 6.50 NICK'S GARAGE 315815 08/04/2022 7333 - CHECK TIRE PRESSURE 100-215-66200.000 62.49 JOSE SANCHEZ 315813 08/04/2022 REIMBURSEMENT - RECREATIO… 100-551-63500.000 547.13 TYLER GREENFIELD AR LP 315826 08/04/2022 ERAP RENT PMT - 1120 HEIDI D… 100-105-68201.000 4,398.00 PACIFIC GAS & ELECTRIC 316005 08/26/2022 MONTHLY UTILITIES 100-550-64100.000 21.08 PACIFIC GAS & ELECTRIC 316005 08/26/2022 MONTHLY UTILITIES 100-551-64100.000 343.46 PACIFIC GAS & ELECTRIC 316005 08/26/2022 MONTHLY UTILITIES 100-551-64200.000 25.16 PACIFIC GAS & ELECTRIC 316005 08/26/2022 MONTHLY UTILITIES 100-590-64100.000 330.06 PACIFIC GAS & ELECTRIC 316005 08/26/2022 MONTHLY UTILITIES 100-590-64200.000 21.86 MY JEEP-CHRYSLER-DODGE-RA… 315814 08/04/2022 7340 - WHEEL 100-215-95690.000 97.87 O'REILLY AUTO PARTS 315817 08/04/2022 7332 - MICRO V BELT 100-215-65000.000 -6.69 SALINAS VALLEY TRIBUNE 315773 07/29/2022 NEWSPAPER SUBSCRIPTION RE… 100-170-67600.000 49.70 J.R. INTERPRETING SERVICES 315898 08/12/2022 INTERPRETING SERVICES 100-101-63100.000 338.50 GREENFIELD TRUE VALUE 315809 08/04/2022 PAINT STRAINER 100-320-65700.000 8.43 ALL SAFE INTEGRATED SYSTEMS 315755 07/29/2022 QUARTERLY FIRE MONITORING …100-551-63900.000 120.00 ALL SAFE INTEGRATED SYSTEMS 315755 07/29/2022 QUARTERLY FIRE MONITORING …100-590-63900.000 120.00 ALL SAFE INTEGRATED SYSTEMS 315755 07/29/2022 BURGLARY MONITORING - 1283…100-110-63900.000 126.00 GREENFIELD TRUE VALUE 315890 08/12/2022 SUPPLIES 100-320-65700.000 6.46 GREENFIELD TRUE VALUE 315890 08/12/2022 SUPPLIES 100-320-65700.000 -1.82 CINTAS CORPORATION #630 315981 08/26/2022 JANITORIAL SUPPLIES 100-111-65200.000 5.15 CINTAS CORPORATION #630 315981 08/26/2022 JANITORIAL SUPPLIES 100-111-65600.000 56.07 CINTAS CORPORATION #630 315981 08/26/2022 JANITORIAL SUPPLIES 100-320-65200.000 150.39 CINTAS CORPORATION #630 315981 08/26/2022 JANITORIAL SUPPLIES 100-550-65200.000 71.21 O'REILLY AUTO PARTS 315905 08/12/2022 7340 - ADJUST ARM 100-215-65000.000 77.96 MONTEREY BAY AIR RESOURCES…315903 08/12/2022 PER CAPITA ASSESSMENT - FY 2… 100-101-68300.000 9,817.00 TEMPLETON UNIFORMS, LLC 315923 08/12/2022 UNIFORM PANTS - ACO CORON… 100-230-65200.000 154.44 PETE'S TOWING AND P&R TOW… 315908 08/12/2022 VEHICLE TOWED FOR EVIDENCE 100-215-63400.000 1,102.00 O'REILLY AUTO PARTS 315905 08/12/2022 7334 - AIR / OIL FILTERS 100-215-65000.000 28.95 MONTEREY BAY AIR RESOURCES…315903 08/12/2022 GENERATOR TOXICS ANNUAL F… 100-111-65800.000 503.00 HR & ASSOCIATES, LLC 315895 08/12/2022 PLANNING CONSULTING SERVI… 100-22495 1,140.00 HR & ASSOCIATES, LLC 315895 08/12/2022 PLANNING CONSULTING SERVI… 100-22496 76.00 HR & ASSOCIATES, LLC 315895 08/12/2022 PLANNING CONSULTING SERVI… 100-22506 76.00 HR & ASSOCIATES, LLC 315895 08/12/2022 PLANNING CONSULTING SERVI… 100-22510 988.00 HR & ASSOCIATES, LLC 315895 08/12/2022 PLANNING CONSULTING SERVI… 100-22518 760.00 HR & ASSOCIATES, LLC 315895 08/12/2022 PLANNING CONSULTING SERVI… 100-22525 76.00 HR & ASSOCIATES, LLC 315895 08/12/2022 PLANNING CONSULTING SERVI… 100-22527 836.00 HR & ASSOCIATES, LLC 315895 08/12/2022 PLANNING CONSULTING SERVI… 100-22529 532.00 HR & ASSOCIATES, LLC 315895 08/12/2022 PLANNING CONSULTING SERVI… 100-22530 532.00 HR & ASSOCIATES, LLC 315895 08/12/2022 PLANNING CONSULTING SERVI… 100-22531 532.00 HR & ASSOCIATES, LLC 315895 08/12/2022 PLANNING CONSULTING SERVI… 100-22532 1,748.00 HR & ASSOCIATES, LLC 315895 08/12/2022 PLANNING CONSULTING SERVI… 100-601-63600.000 10,564.00 TRI-CITIES DISPOSAL 315926 08/12/2022 DISPOSAL SERVICES FY 2022-20… 100-191-64400.000 120,425.52 GARDAWORLD 315945 08/19/2022 EXCESS ITEMS / EXCESS PREMIS…100-190-63300.000 63.73 A&G PUMPING 315868 08/12/2022 RESTROOM RENTALS - MARKET… 100-105-68200.000 304.25 SHRED-IT USA 315918 08/12/2022 SHREDDING SERVICES 100-201-63400.000 35.38 SHRED-IT USA 315918 08/12/2022 SHREDDING SERVICES 100-215-63400.000 35.38 MNS ENGINEERS, INC. 315999 08/26/2022 VINTAGE MEADOWS II 100-22511 400.00 GARDAWORLD 315886 08/12/2022 AUGUST 2022 100-190-63300.000 567.85 PURE WATER 315910 08/12/2022 CVC WATER 100-111-65100.000 93.50 PURE WATER 315910 08/12/2022 WATER - PD 100-201-65100.000 66.75 O'REILLY AUTO PARTS 315905 08/12/2022 7334 - MICRO V BELT 100-215-65000.000 47.56 17 Expense Approval Report Payment Dates: 7/22/2022 - 9/9/2022 9/9/2022 1:14:30 PM Page 9 of 39
Vendor Name Payment Number Payment Date Description (Item) Account Number Amount GREENFIELD TOWING 315988 08/26/2022 7908 - TOWING SERVICE 100-320-66200.000 80.00 HYDRO TURF, INC. 315896 08/12/2022 IRRIGATION SUPPLIES FOR P.P. 100-550-65700.000 432.54 MCCLEOA 315901 08/12/2022 ANNUAL MEMBERSHIP RENEW… 100-201-68300.000 300.00 CASEY PRINTING 315979 08/26/2022 JUNIOR GIANT CERTIFICATES 100-551-61200.000 135.94 A&G PUMPING 315973 08/26/2022 NNO 2022 COMMON OUTREAC… 100-105-78100.000 187.25 SALINAS VALLEY SOLID WASTE … 315915 08/12/2022 WASTE SERVICES FY 22-23 100-191-64400.000 64,508.45 AMERICAN SUPPLY COMPANY 315942 08/19/2022 C-FOLD PAPER TOWELS 100-201-65600.000 90.89 VAL'S PLUMBING AND HEATING 316018 08/26/2022 FIVE NEW THERMOSTATS INSTA…100-551-63900.000 4,418.79 CINTAS CORPORATION #630 315981 08/26/2022 JANITORIAL SUPPLIES 100-111-65200.000 5.15 CINTAS CORPORATION #630 315981 08/26/2022 JANITORIAL SUPPLIES 100-111-65600.000 56.07 CINTAS CORPORATION #630 315981 08/26/2022 JANITORIAL SUPPLIES 100-320-65200.000 59.99 CINTAS CORPORATION #630 315981 08/26/2022 JANITORIAL SUPPLIES 100-550-65200.000 24.79 O'REILLY AUTO PARTS 316004 08/26/2022 2303 - OIL / AIR FILTER 100-111-65000.000 65.83 O'REILLY AUTO PARTS 316004 08/26/2022 2303 - WIPER BLADE REPLACE… 100-111-65000.000 55.48 GREENFIELD TRUE VALUE 315890 08/12/2022 TEMP FENCING 100-111-72200.000 21.88 GREENFIELD TRUE VALUE 315890 08/12/2022 PLUMBING SUPPLIES FOR REST… 100-201-65900.000 11.59 CITY OF GREENFIELD 315874 08/12/2022 597 EL CAMINO REAL LS 100-111-64300.000 389.84 CITY OF GREENFIELD 315874 08/12/2022 599 EL CAMINO REAL 100-111-64300.000 63.41 CITY OF GREENFIELD 315874 08/12/2022 1245 GREENLEAF LP - PERC PO… 100-320-64300.000 104.15 CITY OF GREENFIELD 315874 08/12/2022 PALM & FWY WEST - 101 SPRIN 100-320-64300.000 63.29 CITY OF GREENFIELD 315874 08/12/2022 263 PALO VERDE ST - PERC PO… 100-320-64300.000 63.70 CITY OF GREENFIELD 315874 08/12/2022 899 CHERRY AVENUE - CVC BKFL 100-320-64300.000 40.14 CITY OF GREENFIELD 315874 08/12/2022 786 APRICOT STREET # PERC P… 100-320-64300.000 20.32 CITY OF GREENFIELD 315874 08/12/2022 1245 APPLE AVE - PERC POND 100-320-64300.000 21.77 CITY OF GREENFIELD 315874 08/12/2022 45 ELMWOOD DR - PERC POND 100-320-64300.000 21.33 CITY OF GREENFIELD 315874 08/12/2022 PALM & FWY EAST 101 SPR 100-320-64300.000 37.82 CITY OF GREENFIELD 315874 08/12/2022 520 TENTH STREET 100-320-64400.000 125.69 CITY OF GREENFIELD 315874 08/12/2022 328 PARKSIDE COURT 100-550-64300.000 227.80 CITY OF GREENFIELD 315874 08/12/2022 890 TYLER AVE - CITY PARK 100-550-64300.000 244.60 CITY OF GREENFIELD 315874 08/12/2022 1355 OAK AVE - IRRIGATION 100-550-64300.000 37.82 CITY OF GREENFIELD 315874 08/12/2022 1355 OAK AVE # PP RESTROOM 100-550-64300.000 101.92 CITY OF GREENFIELD 315874 08/12/2022 455 TENTH ST PRIMAVERA PARK 100-550-64300.000 85.24 CITY OF GREENFIELD 315874 08/12/2022 303 EL CAMINO REAL MUSEUM…100-550-64300.000 160.76 CITY OF GREENFIELD 315874 08/12/2022 1357 OAK AVE PATRIOT PARK L… 100-550-64300.000 6,333.81 CITY OF GREENFIELD 315874 08/12/2022 300 APPLE AVENUE PARK 100-550-64300.000 652.50 CITY OF GREENFIELD 315874 08/12/2022 801 APRICOT STREET PARK 100-550-64300.000 256.08 CITY OF GREENFIELD 315874 08/12/2022 221 PINOT AVE - CITY PARK 100-550-64300.000 493.60 CITY OF GREENFIELD 315874 08/12/2022 540 BAYWOOD WAY 100-550-64300.000 300.58 CITY OF GREENFIELD 315874 08/12/2022 520 TENTH STREET 100-550-64400.000 125.68 CITY OF GREENFIELD 315874 08/12/2022 100 FIFTH STREET PARK 100-550-65700.000 182.55 CITY OF GREENFIELD 315874 08/12/2022 1351 OAK AVE FIRE PROTECTION 100-551-64300.000 40.14 CITY OF GREENFIELD 315874 08/12/2022 215 EL CAMINO REAL N 100-551-64300.000 70.05 CITY OF GREENFIELD 315874 08/12/2022 213 EL CAMINO REAL N 100-551-64300.000 16.59 CITY OF GREENFIELD 315874 08/12/2022 1351 OAK AVE / COMMUNITY C…100-551-64300.000 267.64 CITY OF GREENFIELD 315874 08/12/2022 131 THIRTEENTH ST DAY CARE 100-590-64300.000 43.68 CYNTHIA ZAVALA 315877 08/12/2022 PLANNING COMMISSION STIPE… 100-601-63600.000 100.00 STEPHANIE GARCIA 315921 08/12/2022 PLANNING COMMISSION STIPE… 100-601-63600.000 50.00 TINA MARTINEZ 315925 08/12/2022 PLANNING COMMISSION STIPE… 100-601-63600.000 100.00 ROBERT URQUIDEZ 315913 08/12/2022 PLANNING COMMISSION STIPE… 100-601-63600.000 100.00 ERNEST GALLARDO 315883 08/12/2022 PLANNING COMMISSION STIPE… 100-601-63600.000 50.00 OFFICE DEPOT 316003 08/26/2022 JANITORIAL SUPPLIES 100-201-65600.000 85.85 SEIU Local 521 315832 08/09/2022 COPE - Union Dues 100-22420 10.00 SEIU Local 521 315832 08/09/2022 Union Dues 100-22420 248.72 STATE STREET BANK & TRUST C… DFT0004983 08/05/2022 Deferred Compensation Loan P… 100-22435 240.91 STATE STREET BANK & TRUST C… DFT0004984 08/05/2022 Defer Comp-GPOA 100-22430 350.00 STATE STREET BANK & TRUST C… DFT0004985 08/05/2022 Defer Comp-GPSA 100-22430 808.82 STATE STREET BANK & TRUST C… DFT0004986 08/05/2022 Defer Comp-Management 100-22430 1,200.00 STATE STREET BANK & TRUST C… DFT0004987 08/05/2022 Defer Comp-Mid Management 100-22430 180.04 STATE STREET BANK & TRUST C… DFT0004988 08/05/2022 Defer Comp-Misc Employees 100-22430 550.00 G P O A 315829 08/09/2022 GPOA DUES 100-22410 400.00
18 Expense Approval Report Payment Dates: 7/22/2022 - 9/9/2022 9/9/2022 1:14:30 PM Page 10 of 39
Vendor Name Payment Number Payment Date Description (Item) Account Number Amount STATE STREET BANK & TRUST C… DFT0004990 08/05/2022 Roth Retirement 100-22431 847.50 GREENFIELD POLICE SERGEANTS…315830 08/09/2022 GPSA DUES 100-22415 100.74 CITY OF GREENFIELD 315828 08/09/2022 Weapon Repay 100-22481 46.05 STATE OF CALIFORNIA EDD DFT0004991 08/05/2022 SDI 100-22225 985.97 Internal Revenue Service DFT0004992 08/05/2022 Medicare 100-22215 2,899.32 Internal Revenue Service DFT0004993 08/05/2022 Social Security 100-22215 11,224.42 STATE OF CALIFORNIA EDD DFT0004994 08/05/2022 State Withholding 100-22220 3,331.18 Internal Revenue Service DFT0004995 08/05/2022 Federal Tax Withholding 100-22210 9,619.98 GREENFIELD TRUE VALUE 315890 08/12/2022 TEMP FENCING 100-111-72200.000 -10.94 GREENFIELD TRUE VALUE 315989 08/26/2022 CHAIR / HARDWARE SUPPLIES 100-550-65700.000 87.15 QUIROZ ZAVALA & SONS TRAC… 316063 09/02/2022 CY - SOLAR FIELD CLEAN UP 100-310-63700.000 245.00 MARIA MARTINEZ 315935 08/15/2022 PER-DIEM CHILD FORENSIC INT… 100-215-67200.000 72.00 GSCE GROUP, LP 315891 08/12/2022 ERAP RENT PMT - 801 DE LEON …100-105-68201.000 1,750.00 GREENFIELD 101, INC. 315947 08/19/2022 PD VEHICLES CAR WASHES JULY…100-215-65100.000 132.00 GREENFIELD TRUE VALUE 315989 08/26/2022 MIRROR TAPE 100-111-65900.000 6.52 VINEYARD GREEN TOWNHOMES…315936 08/15/2022 ERAP RENT PMT- 130 13TH ST #…100-105-68201.000 2,658.00 AMERICAN FAMILY LIFE DFT0004996 08/09/2022 July 2022 100-22440 1,604.46 MNS ENGINEERS, INC. 315999 08/26/2022 CITY ENGINEERING SERVICES 100-320-63700.000 3,625.00 MNS ENGINEERS, INC. 315999 08/26/2022 CITY ENGINEERING SERVICES 100-601-63900.000 2,382.50 MNS ENGINEERS, INC. 315999 08/26/2022 WALNUT TRAVEL CENTER AT T… 100-24718 500.00 GREEN RUBBER-KENNEDY AG 315987 08/26/2022 7804 - HYDRAULIC CAP 100-320-65000.000 5.61 PACIFIC GAS & ELECTRIC 316005 08/26/2022 P.P. BASEBALL FIELD 100-550-64100.000 68.10 J.R. INTERPRETING SERVICES 315991 08/26/2022 INTERPRETING SERVICES 100-101-63100.000 344.00 VEGETABLE GROWERS SUPPLY 316019 08/26/2022 VEST / JANITORIAL SUPPLIES 100-550-65600.000 88.82 VEGETABLE GROWERS SUPPLY 316019 08/26/2022 VEST / JANITORIAL SUPPLIES 100-550-65700.000 13.88 GREENFIELD TOWING 315988 08/26/2022 7345 - TOWING SERVICE 100-215-66200.000 220.00 DOOLEY ENTERPRICES, INC. 315984 08/26/2022 PD AMMUNITION 100-215-71400.000 8,970.19 FASTENAL COMPANY 316042 09/02/2022 PW SUPPLIES 100-320-65700.000 66.68 FASTENAL COMPANY 316042 09/02/2022 PW SUPPLIES 100-550-65700.000 66.69 JOSEPH DYELS 316048 09/02/2022 PER-DIEM - PENLINK TRAINING … 100-215-67200.000 230.00 JUSTIN MATTKE 316049 09/02/2022 PER-DIEM - PENLINK TRAINING … 100-215-67200.000 230.00 LOZANO SMITH, LLP 315996 08/26/2022 LEGAL SERVICES - WATER 100-150-63100.000 76.00 LOZANO SMITH, LLP 315996 08/26/2022 LEGAL SERVICES - UNION NEGO…100-150-63100.000 67.50 LOZANO SMITH, LLP 315996 08/26/2022 LEGAL SERVICES - SERVICE EMP… 100-150-63100.000 90.00 LOZANO SMITH, LLP 315996 08/26/2022 LEGAL SERVICES - GENERAL FAC…100-150-63100.000 114.00 LOZANO SMITH, LLP 315996 08/26/2022 LEGAL SERVICES - PRA LITIGATI… 100-150-63100.000 135.00 LOZANO SMITH, LLP 315996 08/26/2022 LEGAL SERVICES - OE3 NON-S… 100-150-63100.000 38.00 LOZANO SMITH, LLP 315996 08/26/2022 LEGAL SERVICES - 717 OAK AVE… 100-150-63100.000 458.80 CINTAS CORPORATION #630 315981 08/26/2022 JANITORIAL SUPPLIES 100-111-65200.000 5.15 CINTAS CORPORATION #630 315981 08/26/2022 JANITORIAL SUPPLIES 100-111-65600.000 56.07 CINTAS CORPORATION #630 315981 08/26/2022 JANITORIAL SUPPLIES 100-320-65200.000 5.88 CINTAS CORPORATION #630 315981 08/26/2022 JANITORIAL SUPPLIES 100-550-65200.000 24.79 O'REILLY AUTO PARTS 316004 08/26/2022 7926 - WIPER BLADE 100-320-65000.000 50.79 GREEN RUBBER-KENNEDY AG 315987 08/26/2022 PATRIOT PARK IRRIGATION SUP…100-550-65700.000 872.08 GREEN RUBBER-KENNEDY AG 315987 08/26/2022 ADAPTER PVC 100-550-65700.000 64.28 GREEN RUBBER-KENNEDY AG 315987 08/26/2022 PVC 100-550-65700.000 46.15 PACIFIC GAS & ELECTRIC 316005 08/26/2022 P.P. COMMUNITY CENTER 100-551-64100.000 551.08 PACIFIC GAS & ELECTRIC 316005 08/26/2022 P.P. COMMUNITY CENTER 100-551-64200.000 50.03 GREENFIELD TRUE VALUE 315989 08/26/2022 7333 - SUPPLIES 100-215-65000.000 6.98 GREENFIELD TRUE VALUE 315989 08/26/2022 SMALL TOOLS 100-550-65700.000 80.87 O'REILLY AUTO PARTS 316004 08/26/2022 7932 - OIL / AIR FILTER 100-551-65000.000 71.51 O'REILLY AUTO PARTS 316004 08/26/2022 7332 - MOTOR OIL / OIL FILTER 100-215-65000.000 19.82 O'REILLY AUTO PARTS 316004 08/26/2022 7335 - MOTOR OIL / OIL FILTER 100-215-65000.000 28.32 SOUTHERN COUNTIES LUBRICA… 316011 08/26/2022 GASOLINE / FUEL 100-111-66100.000 27.03 SOUTHERN COUNTIES LUBRICA… 316011 08/26/2022 GASOLINE / FUEL 100-201-66100.000 135.12 SOUTHERN COUNTIES LUBRICA… 316011 08/26/2022 GASOLINE / FUEL 100-215-66100.000 1,702.52 SOUTHERN COUNTIES LUBRICA… 316011 08/26/2022 GASOLINE / FUEL 100-230-66100.000 27.03 SOUTHERN COUNTIES LUBRICA… 316011 08/26/2022 GASOLINE / FUEL 100-320-66100.000 54.05 SOUTHERN COUNTIES LUBRICA… 316011 08/26/2022 GASOLINE / FUEL 100-550-66100.000 54.05 SOUTHERN COUNTIES LUBRICA… 316011 08/26/2022 GASOLINE / FUEL 100-550-66100.000 27.03 19 Expense Approval Report Payment Dates: 7/22/2022 - 9/9/2022 9/9/2022 1:14:30 PM Page 11 of 39
Vendor Name Payment Number Payment Date Description (Item) Account Number Amount SOUTHERN COUNTIES LUBRICA… 316011 08/26/2022 GASOLINE / FUEL 100-601-66100.000 27.03 GREEN RUBBER-KENNEDY AG 315987 08/26/2022 PVC 100-550-65700.000 149.23 ANGEL ARMOR, LLC 315975 08/26/2022 PD BODY ARMOR VESTS FOR V… 100-215-65200.000 5,856.95 LOPEZ AUTO GLASS 315995 08/26/2022 7333 - WINDSHIELD REPLACEM… 100-215-66200.000 170.47 YSELA SERRANO 316021 08/26/2022 UNIFORM REIMBURSEMENT - F… 100-201-65200.000 312.81 GREENFIELD TRUE VALUE 315989 08/26/2022 WING CONNECTOR 100-550-65700.000 11.88 KUSTOM SIGNALS, INC. 315993 08/26/2022 BODY CAMERA REPAIR - DYELS 100-215-65200.000 204.00 SOUTHERN COUNTIES LUBRICA… 316011 08/26/2022 GASOLINE / FUEL 100-111-66100.000 56.15 SOUTHERN COUNTIES LUBRICA… 316011 08/26/2022 GASOLINE / FUEL 100-201-66100.000 280.73 SOUTHERN COUNTIES LUBRICA… 316011 08/26/2022 GASOLINE / FUEL 100-215-66100.000 3,537.16 SOUTHERN COUNTIES LUBRICA… 316011 08/26/2022 GASOLINE / FUEL 100-230-66100.000 56.15 SOUTHERN COUNTIES LUBRICA… 316011 08/26/2022 GASOLINE / FUEL 100-320-66100.000 456.72 SOUTHERN COUNTIES LUBRICA… 316011 08/26/2022 GASOLINE / FUEL 100-550-66100.000 562.70 SOUTHERN COUNTIES LUBRICA… 316011 08/26/2022 GASOLINE / FUEL 100-551-66100.221 56.15 SOUTHERN COUNTIES LUBRICA… 316011 08/26/2022 GASOLINE / FUEL 100-601-66100.000 56.15 PACIFIC GAS & ELECTRIC 316058 09/02/2022 COMMUNITY PARK 100-550-64100.000 92.65 O'REILLY AUTO PARTS 316004 08/26/2022 7347 - OIL FILTER / MOTOR OIL 100-215-65000.000 58.01 O'REILLY AUTO PARTS 316004 08/26/2022 7347 - WRENCH 100-215-65000.000 7.65 O'REILLY AUTO PARTS 316004 08/26/2022 BRAKE CLEANER 100-550-66300.000 39.29 4LEAF, INC 315972 08/26/2022 PLANNING CONSULTING SERVI… 100-601-63600.000 32,572.25 NATIVIDAD MEDICAL CENTER 316001 08/26/2022 DUI TESTING 100-215-63400.000 62.00 PACIFIC GAS & ELECTRIC 316058 09/02/2022 CIVIC CENTER 100-111-64100.000 609.72 PACIFIC GAS & ELECTRIC 316058 09/02/2022 CIVIC CENTER 100-111-64200.000 180.46 VEGETABLE GROWERS SUPPLY 316074 09/02/2022 GLOVES 100-550-65700.000 30.59 GONZALES TIRE & AUTO SUPPLY 316043 09/02/2022 7332 - SERP BELT / TENSIONER 100-215-65000.000 38.09 CINTAS CORPORATION #630 315981 08/26/2022 JANITORIAL SUPPLIES 100-111-65200.000 5.15 CINTAS CORPORATION #630 315981 08/26/2022 JANITORIAL SUPPLIES 100-111-65600.000 21.07 CINTAS CORPORATION #630 315981 08/26/2022 JANITORIAL SUPPLIES 100-320-65200.000 31.75 CINTAS CORPORATION #630 315981 08/26/2022 JANITORIAL SUPPLIES 100-550-65200.000 24.79 AT&T 316031 09/02/2022 DOJ PD CONNECTION 100-215-64500.000 467.64 O'REILLY AUTO PARTS 316057 09/02/2022 7332 - REMOVER 100-215-65000.000 13.58 SEIU Local 521 315941 08/18/2022 COPE - Union Dues 100-22420 10.00 SEIU Local 521 315941 08/18/2022 Union Dues 100-22420 230.36 STATE STREET BANK & TRUST C… DFT0004998 08/19/2022 Deferred Compensation Loan P… 100-22435 240.91 STATE STREET BANK & TRUST C… DFT0004999 08/19/2022 Defer Comp-GPOA 100-22430 300.00 STATE STREET BANK & TRUST C… DFT0005000 08/19/2022 Defer Comp-GPSA 100-22430 606.82 STATE STREET BANK & TRUST C… DFT0005001 08/19/2022 Defer Comp-Management 100-22430 1,090.00 STATE STREET BANK & TRUST C… DFT0005002 08/19/2022 Defer Comp-Mid Management 100-22430 130.01 STATE STREET BANK & TRUST C… DFT0005003 08/19/2022 Defer Comp-Misc Employees 100-22430 400.00 G P O A 315938 08/18/2022 GPOA DUES 100-22410 320.00
STATE STREET BANK & TRUST C… DFT0005005 08/19/2022 Roth Retirement 100-22431 922.50 GREENFIELD POLICE SERGEANTS…315939 08/18/2022 GPSA DUES 100-22415 100.68 CITY OF GREENFIELD 315937 08/18/2022 Weapon Repay 100-22481 151.10 STATE OF CALIFORNIA EDD DFT0005006 08/19/2022 SDI 100-22225 1,300.85 Internal Revenue Service DFT0005007 08/19/2022 Medicare 100-22215 3,729.52 Internal Revenue Service DFT0005008 08/19/2022 Social Security 100-22215 14,774.22 STATE OF CALIFORNIA EDD DFT0005009 08/19/2022 State Withholding 100-22220 5,516.12 Internal Revenue Service DFT0005010 08/19/2022 Federal Tax Withholding 100-22210 15,402.46 VERIZON WIRELESS 316075 09/02/2022 CELLPHONES - PD 100-201-64600.000 159.35 VERIZON WIRELESS 316075 09/02/2022 CELLPHONES - PD 100-215-64600.000 1,102.79 VERIZON WIRELESS 316075 09/02/2022 CELLPHONES - PD 100-230-64600.000 110.90 AK & COMPANY 315974 08/26/2022 ANNUAL CLAIMS FY 22-23 100-190-63300.000 1,125.00 GREENFIELD TRUE VALUE 316045 09/02/2022 LEVER / LOPPER 100-320-65700.000 57.93 VALLEY SAW & GARDEN EQUIP… 316072 09/02/2022 SUPPLIES 100-320-65700.000 199.98 VALLEY SAW & GARDEN EQUIP… 316072 09/02/2022 SUPPLIES 100-550-65700.000 199.97 TYLER GREENFIELD AR LP 316070 09/02/2022 ERAP RENT PMT - 1120 HEIDI D… 100-105-68201.000 4,554.00 LEONEL GUZMAN 316050 09/02/2022 PER-DIEM - SHERMAN BLOCK SL…100-215-67200.000 296.00 LEONEL GUZMAN 316051 09/02/2022 PER-DIEM - SHERMAN BLOCK SL…100-215-67200.000 296.00 CYPRESS COAST FORD LINCOLN 316038 09/02/2022 7335 - SHAFT / ARM ASY 100-215-65000.000 186.72 VALLEY TROPHIES & DETECTORS 316073 09/02/2022 SGT. DE LA TORRE NAME PLATES 100-215-65100.000 41.52 20 Expense Approval Report Payment Dates: 7/22/2022 - 9/9/2022 9/9/2022 1:14:30 PM Page 12 of 39
Vendor Name Payment Number Payment Date Description (Item) Account Number Amount VERIZON WIRELESS 316020 08/26/2022 CELLPHONES - PW 100-101-64600.000 190.05 VERIZON WIRELESS 316020 08/26/2022 CELLPHONES - PW 100-110-64600.000 51.84 VERIZON WIRELESS 316020 08/26/2022 CELLPHONES - PW 100-110-64600.000 51.84 VERIZON WIRELESS 316020 08/26/2022 CELLPHONES - PW 100-320-64600.000 38.84 VERIZON WIRELESS 316020 08/26/2022 CELLPHONES - PW 100-550-64600.000 38.84 VERIZON WIRELESS 316020 08/26/2022 CELLPHONES - PW 100-551-64600.000 128.24 VERIZON WIRELESS 316020 08/26/2022 CELLPHONES - PW 100-601-64600.000 103.68 LOZANO SMITH, LLP 316053 09/02/2022 LEGAL SERVICES - GENERAL LE… 100-150-63100.000 7,987.77 LOZANO SMITH, LLP 316053 09/02/2022 LEGAL SERVICES - MARIJUANA 100-150-63100.000 1,369.00 LOZANO SMITH, LLP 316053 09/02/2022 LEGAL SERVICES - POLICE 100-150-63100.000 1,380.50 LOZANO SMITH, LLP 316053 09/02/2022 LEGAL SERVICES - GENERAL PER…100-150-63100.000 6,862.63 LOZANO SMITH, LLP 316053 09/02/2022 LEGAL SERVICES - PUBLIC RECO… 100-150-63100.000 1,634.00 LOZANO SMITH, LLP 316053 09/02/2022 LEGAL SERVICES - BUILDING, PL… 100-150-63100.000 608.00 LOZANO SMITH, LLP 316053 09/02/2022 LEGAL SERVICES - ARROYO SECO…100-150-63100.000 1,102.00 LOZANO SMITH, LLP 316053 09/02/2022 LEGAL SERVICES - 137 6TH STRE…100-150-63100.000 535.95 GREENFIELD TRUE VALUE 316045 09/02/2022 ACO HOSE KENNEL 100-230-65900.000 76.60 CINTAS CORPORATION #630 316035 09/02/2022 JANITORIAL SUPPLIES 100-111-65200.000 5.15 CINTAS CORPORATION #630 316035 09/02/2022 JANITORIAL SUPPLIES 100-111-65600.000 56.07 CINTAS CORPORATION #630 316035 09/02/2022 JANITORIAL SUPPLIES 100-320-65200.000 46.76 CINTAS CORPORATION #630 316035 09/02/2022 JANITORIAL SUPPLIES 100-550-65200.000 38.81 RENNE PUBLIC LAW GROUP, LLP 316064 09/02/2022 RPPG / GREENFIELD GRANT WR…100-105-68200.000 4,750.00 CODE PUBLISHING COMPANY 316036 09/02/2022 MUNICIPAL CODE - WEB UPDA… 100-170-67600.000 1,071.50 ARMANDO JR. LERMA 316029 09/02/2022 PER-DIEM - ZETX TRAINING 100-215-67200.000 370.00 MARIA YANELY MARTINEZ 316054 09/02/2022 PER-DIEM / MILEAGE REIMB - L… 100-101-67100.000 294.00 ANGELA UNTALON 316028 09/02/2022 PER-DIEM / MILEAGE REIMB - L… 100-101-67100.000 276.00 COUNTY OF MONTEREY - EME… 316037 09/02/2022 PG NGEN DISPATCH SERVICES 100-215-63400.000 70,769.00 ALL SAFE INTEGRATED SYSTEMS 316027 09/02/2022 QUARTERLY FIRE MONITORING… 100-111-63900.000 120.00 ALL SAFE INTEGRATED SYSTEMS 316027 09/02/2022 QUARTERLY OPEN / CLOSE REP… 100-111-63900.000 45.00 ALL SAFE INTEGRATED SYSTEMS 316027 09/02/2022 QUARTERLY BURGLAR MONITO… 100-111-63900.000 90.00 PAUL WOOD 316059 09/02/2022 PER-DIEM / MILEAGE REIMB - L… 100-110-67100.000 540.25 SEIU Local 521 316026 09/01/2022 COPE - Union Dues 100-22420 10.00 SEIU Local 521 316026 09/01/2022 Union Dues 100-22420 179.19 STATE STREET BANK & TRUST C… DFT0005015 09/02/2022 Deferred Compensation Loan P… 100-22435 240.91 STATE STREET BANK & TRUST C… DFT0005016 09/02/2022 Defer Comp-GPOA 100-22430 350.00 STATE STREET BANK & TRUST C… DFT0005017 09/02/2022 Defer Comp-GPSA 100-22430 210.24 STATE STREET BANK & TRUST C… DFT0005018 09/02/2022 Defer Comp-Management 100-22430 1,290.00 STATE STREET BANK & TRUST C… DFT0005019 09/02/2022 Defer Comp-Mid Management 100-22430 160.01 STATE STREET BANK & TRUST C… DFT0005020 09/02/2022 Defer Comp-Misc Employees 100-22430 325.00 G P O A 316023 09/01/2022 GPOA DUES 100-22410 320.00
STATE STREET BANK & TRUST C… DFT0005022 09/02/2022 Roth Retirement 100-22431 922.50 GREENFIELD POLICE SERGEANTS…316024 09/01/2022 GPSA DUES 100-22415 50.85 CITY OF GREENFIELD 316022 09/01/2022 Weapon Repay 100-22481 151.10 STATE OF CALIFORNIA EDD DFT0005023 09/02/2022 SDI 100-22225 869.36 Internal Revenue Service DFT0005024 09/02/2022 Medicare 100-22215 2,592.86 Internal Revenue Service DFT0005025 09/02/2022 Social Security 100-22215 9,913.30 STATE OF CALIFORNIA EDD DFT0005026 09/02/2022 State Withholding 100-22220 3,190.75 Internal Revenue Service DFT0005027 09/02/2022 Federal Tax Withholding 100-22210 8,969.05 Fund 100 - GENERAL FUND Total: 1,079,006.17
Fund: 102 - Fire General
MISSION LINEN SUPPLY 315722 07/22/2022 JANITORIAL SUPPLIES 102-250-65600.000 41.83 TRI-COUNTY FIRE PROTECTION 315733 07/22/2022 PIV REPAIR 380 OAK AVE 102-250-65900.000 316.43 GREENFIELD TRUE VALUE 315716 07/22/2022 HARDWARE SUPPLIES 102-250-66300.000 28.35 U.S. BANK 315778 07/29/2022 LA FOGATA - MEAL FOR CREW … 102-250-65100.000 100.00 U.S. BANK 315778 07/29/2022 AMAZON - WIRELESS MOUSE 102-250-65400.000 29.20 GREENFIELD TRUE VALUE 315744 07/29/2022 HARDWARE SUPPLIES 102-250-65100.000 22.89 CSG CONSULTANTS, INC. 315710 07/22/2022 FIRE MARSHAL SERVICES 102-250-63600.000 2,600.00 VERIZON WIRELESS 315737 07/22/2022 CELL PHONES - PW 102-250-64600.000 155.30 AIRGAS USA, LLC 315706 07/22/2022 RENT CYLINDER 102-250-65400.000 89.20 GREEN RUBBER-KENNEDY AG 315714 07/22/2022 8451- SS NIPLE 102-250-65000.000 23.15 L.N. CURTIS & SONS 315963 08/19/2022 UNIFORMS / PERSONNEL EQUI… 102-250-65200.000 283.61 21 Expense Approval Report Payment Dates: 7/22/2022 - 9/9/2022 9/9/2022 1:14:30 PM Page 13 of 39
Vendor Name Payment Number Payment Date Description (Item) Account Number Amount MCKESSON MEDICAL-SURGICAL…316055 09/02/2022 LEFT OVER CREDIT 102-250-65400.000 -127.63 R G FABRICATION 315911 08/12/2022 8421 - BRASS BALL VALVE REPA… 102-250-66200.000 120.00 MISSION LINEN SUPPLY 315766 07/29/2022 JANITORIAL SUPPLIES 102-250-65600.000 41.83 GREENFIELD TRUE VALUE 315948 08/19/2022 FIRE FIGHTER SUPPLIES - FOIL / …102-250-65400.000 31.46 BOUND TREE MEDICAL, LLC 315666 07/22/2022 MEDICAL SUPPLIES 102-250-65400.000 473.20 BOUND TREE MEDICAL, LLC 315666 07/22/2022 MEDICAL SUPPLIES 102-250-65400.000 85.88 SOUTH COAST EMERGENCY VEH…315697 07/22/2022 SEAT BELT REPAIR 102-250-66200.000 342.23 MISSION LINEN SUPPLY 315687 07/22/2022 JANITORIAL SUPPLIES 102-250-65600.000 41.83 BOUND TREE MEDICAL, LLC 315666 07/22/2022 MEDICAL SUPPLIES 102-250-65400.000 245.06 GREENFIELD TRUE VALUE 315948 08/19/2022 GENERAL OPERATIONS EQUIP… 102-250-66300.000 22.98 BOUND TREE MEDICAL, LLC 315666 07/22/2022 MEDICAL SUPPLIES 102-250-65400.000 16.99 MCKESSON MEDICAL-SURGICAL…315765 07/29/2022 MEDICAL SUPPLIES 102-250-65400.000 15.92 GREENFIELD TRUE VALUE 315679 07/22/2022 IRRIGATION VALVE BOX / COVER 102-250-65700.000 8.71 GREENFIELD TRUE VALUE 315679 07/22/2022 CABLE CLAMP 102-250-65700.000 11.72 SOUTHERN COUNTIES LUBRICA… 315698 07/22/2022 GASOLINE / DIESEL 102-250-66100.000 852.60 MCKESSON MEDICAL-SURGICAL…315765 07/29/2022 MEDICAL SUPPLIES 102-250-65400.000 25.77 PACIFIC GAS & ELECTRIC 315769 07/29/2022 FIRE DEPT 102-250-64100.000 1,199.94 PACIFIC GAS & ELECTRIC 315769 07/29/2022 FIRE DEPT 102-250-64200.000 87.15 BOUND TREE MEDICAL, LLC 315757 07/29/2022 MEDICAL SUPPLIES 102-250-65400.000 606.04 MCKESSON MEDICAL-SURGICAL…315765 07/29/2022 MEDICAL SUPPLIES 102-250-65400.000 69.21 EMERGENCY VEHICLE SPECIALIS…315677 07/22/2022 FIRE ENGINE REPAIR 102-250-66200.000 2,858.14 BOUND TREE MEDICAL, LLC 315873 08/12/2022 MEDICAL SUPPLIES - BAND AIDS 102-250-65400.000 18.36 QUALITY WATER ENTERPRISES … 315693 07/22/2022 WATER - FIRE DEPT 102-250-65900.000 35.00 GREENFIELD TRUE VALUE 315948 08/19/2022 GENERAL OPERATIONS EQUIP… 102-250-66300.000 32.69 GREEN RUBBER-KENNEDY AG 315808 08/04/2022 FIREFIGHTER SUPPLIES 102-250-65400.000 494.95 TARGET PEST CONTROL 315922 08/12/2022 BUILDING MAINTENANCE SUPP… 102-250-63900.000 95.00 STATE STREET BANK & TRUST C… DFT0004963 07/22/2022 Defer Comp-Misc Employees 102-22430 234.60 STATE STREET BANK & TRUST C… DFT0004969 07/22/2022 Defer Comp-Misc Employees 102-22430 180.00 Greenfield Professional Firefigh… 315787 08/03/2022 Fire Union Dues 102-22410 245.00 DEPT OF CHILD SUPPORT SERVI… DFT0004970 07/22/2022 Misc Withholding 102-22450 471.68 STATE OF CALIFORNIA EDD DFT0004972 07/22/2022 SDI 102-22225 489.97 Internal Revenue Service DFT0004973 07/22/2022 Medicare 102-22215 1,291.74 STATE OF CALIFORNIA EDD DFT0004975 07/22/2022 State Withholding 102-22220 2,569.07 Internal Revenue Service DFT0004976 07/22/2022 Federal Tax Withholding 102-22210 6,506.01 U.S. BANK 315955 08/19/2022 BREAKFAST 102-250-65100.000 36.18 U.S. BANK 315955 08/19/2022 BREAKFAST 102-250-65100.000 46.03 U.S. BANK 315955 08/19/2022 CERTIFIED MAIL - WEED ABATE… 102-250-61100.000 66.42 U.S. BANK 315955 08/19/2022 GENERAL OPERATIONS EQUIP… 102-250-66300.000 58.65 U.S. BANK 315955 08/19/2022 DRUM SPILL CONTAINMENT PA… 102-250-66300.000 646.58 COUNTY OF MONTEREY - EME… 315804 08/04/2022 Q-1 FY 2022/23 Fire Dispatching 102-250-64900.000 19,538.00 OVERHEAD DOOR 315818 08/04/2022 Fire Station Garage Door Repair 102-250-65900.000 1,200.00 SHARPS SOLUTIONS, LLC 315823 08/04/2022 WASTE DISPOSAL 102-250-64400.000 200.00 AIRGAS USA, LLC 315869 08/12/2022 MEDICAL OXYGEN 102-250-65400.000 92.64 BOUND TREE MEDICAL, LLC 315943 08/19/2022 FIRE FIGHTER SUPPLIES 102-250-65400.000 455.59 MISSION LINEN SUPPLY 315902 08/12/2022 JANITORIAL SUPPLIES 102-250-65600.000 41.83 BOUND TREE MEDICAL, LLC 315943 08/19/2022 FIREFIGHTER SUPPLIES 102-250-65400.000 43.58 STATE OF CALIFORNIA EDD DFT0004977 08/04/2022 SDI 102-22225 88.35 Internal Revenue Service DFT0004978 08/04/2022 Medicare 102-22215 232.92 Internal Revenue Service DFT0004979 08/04/2022 Social Security 102-22215 996.00 STATE OF CALIFORNIA EDD DFT0004980 08/04/2022 State Withholding 102-22220 110.74 Internal Revenue Service DFT0004981 08/04/2022 Federal Tax Withholding 102-22210 394.30 CITY OF GREENFIELD 315874 08/12/2022 380 OAK AVE - FIRE PROTECTION 102-250-64300.000 40.14 CITY OF GREENFIELD 315874 08/12/2022 380 OAK AVE 102-250-64300.000 57.45 CITY OF GREENFIELD 315874 08/12/2022 380 OAK AVE 102-250-64400.000 84.09 STATE STREET BANK & TRUST C… DFT0004982 08/05/2022 Defer Comp-Misc Employees 102-22430 234.60 STATE STREET BANK & TRUST C… DFT0004988 08/05/2022 Defer Comp-Misc Employees 102-22430 205.00 Greenfield Professional Firefigh… 315831 08/09/2022 Fire Union Dues 102-22410 245.00 DEPT OF CHILD SUPPORT SERVI… DFT0004989 08/05/2022 Misc Withholding 102-22450 471.68 STATE OF CALIFORNIA EDD DFT0004991 08/05/2022 SDI 102-22225 474.32 Internal Revenue Service DFT0004992 08/05/2022 Medicare 102-22215 1,250.48 22 Expense Approval Report Payment Dates: 7/22/2022 - 9/9/2022 9/9/2022 1:14:30 PM Page 14 of 39
Vendor Name Payment Number Payment Date Description (Item) Account Number Amount Internal Revenue Service DFT0004993 08/05/2022 Social Security 102-22215 107.20 STATE OF CALIFORNIA EDD DFT0004994 08/05/2022 State Withholding 102-22220 2,293.52 Internal Revenue Service DFT0004995 08/05/2022 Federal Tax Withholding 102-22210 5,747.32 GREENFIELD TRUE VALUE 315890 08/12/2022 GENERAL OPERATIONS EQUIP… 102-250-66300.000 45.17 EMERGENCY VEHICLE SPECIALIS…315881 08/12/2022 VEHICLE MAINTENANCE 102-250-66200.000 25.33 VALLEY SAW & GARDEN EQUIP… 316072 09/02/2022 FIREFIGHTER SUPPLIES 102-250-65400.000 116.85 VALLEY SAW & GARDEN EQUIP… 316072 09/02/2022 FIREFIGHTER SUPPLIES 102-250-65400.000 39.33 GREEN RUBBER-KENNEDY AG 315987 08/26/2022 8451 - BALL VALVE / FITTINGS 102-250-65000.000 138.20 BOUND TREE MEDICAL, LLC 315943 08/19/2022 MEDICAL SUPPLIES 102-250-65400.000 616.47 SOUTHERN COUNTIES LUBRICA… 316011 08/26/2022 GASOLINE / FUEL 102-250-66100.000 27.03 L.N. CURTIS & SONS 315949 08/19/2022 FIRE FIGHTER SUPPLIES - GAS C… 102-250-65400.000 451.10 GOLDEN STATE TRUCK & TRAIL… 315946 08/19/2022 2020 PIERCE PUMPER REPAIRS 102-250-66200.000 1,707.19 PACIFIC GAS & ELECTRIC 316058 09/02/2022 FIRE DEPT 102-250-64100.000 1,144.38 PACIFIC GAS & ELECTRIC 316058 09/02/2022 FIRE DEPT 102-250-64200.000 84.40 MCKESSON MEDICAL-SURGICAL…316055 09/02/2022 FIREFIGHTER SUPPLIES 102-250-65400.000 152.35 MCKESSON MEDICAL-SURGICAL…316055 09/02/2022 FIREFIGHTER SUPPLIES 102-250-65400.000 179.44 SOUTHERN COUNTIES LUBRICA… 316011 08/26/2022 GASOLINE / FUEL 102-250-66100.000 850.91 L.N. CURTIS & SONS 315994 08/26/2022 UNIFORMS FOR DEPUTY CHIEF 102-250-65200.000 804.12 CSG CONSULTANTS, INC. 315983 08/26/2022 FIRE MARSHAL SERVICES 102-250-63600.000 950.00 BOUND TREE MEDICAL, LLC 316032 09/02/2022 FIRE FIGHTER MEDICAL SUPPLIES 102-250-65400.000 1,117.89 L.N. CURTIS & SONS 315994 08/26/2022 UNIFORM / PERSONNEL EQUIP… 102-250-65200.000 154.99 MISSION LINEN SUPPLY 315998 08/26/2022 JANITORIAL SUPPLIES 102-250-65600.000 393.35 MISSION LINEN SUPPLY 315998 08/26/2022 JANITORIAL SUPPLIES 102-250-65600.000 157.07 STATE STREET BANK & TRUST C… DFT0004997 08/19/2022 Defer Comp-Misc Employees 102-22430 187.68 STATE STREET BANK & TRUST C… DFT0005003 08/19/2022 Defer Comp-Misc Employees 102-22430 205.00 Greenfield Professional Firefigh… 315940 08/18/2022 Fire Union Dues 102-22410 245.00 DEPT OF CHILD SUPPORT SERVI… DFT0005004 08/19/2022 Misc Withholding 102-22450 471.68 STATE OF CALIFORNIA EDD DFT0005006 08/19/2022 SDI 102-22225 541.06 Internal Revenue Service DFT0005007 08/19/2022 Medicare 102-22215 1,426.42 Internal Revenue Service DFT0005008 08/19/2022 Social Security 102-22215 219.94 STATE OF CALIFORNIA EDD DFT0005009 08/19/2022 State Withholding 102-22220 2,854.24 Internal Revenue Service DFT0005010 08/19/2022 Federal Tax Withholding 102-22210 7,120.40 QUALITY WATER ENTERPRISES … 316062 09/02/2022 BUILDING MAINTENANCE SUPP… 102-250-65900.000 35.00 VERIZON WIRELESS 316020 08/26/2022 CELLPHONES - PW 102-250-64600.000 155.52 QUIROZ ZAVALA & SONS TRAC… 316063 09/02/2022 WEED ABATEMENT SERVICES 102-250-72200.000 12,703.00 STATE STREET BANK & TRUST C… DFT0005014 09/02/2022 Defer Comp-Misc Employees 102-22430 244.02 STATE STREET BANK & TRUST C… DFT0005020 09/02/2022 Defer Comp-Misc Employees 102-22430 205.00 Greenfield Professional Firefigh… 316025 09/01/2022 Fire Union Dues 102-22410 245.00 DEPT OF CHILD SUPPORT SERVI… DFT0005021 09/02/2022 Misc Withholding 102-22450 471.68 STATE OF CALIFORNIA EDD DFT0005023 09/02/2022 SDI 102-22225 586.41 Internal Revenue Service DFT0005024 09/02/2022 Medicare 102-22215 1,614.54 Internal Revenue Service DFT0005025 09/02/2022 Social Security 102-22215 219.94 STATE OF CALIFORNIA EDD DFT0005026 09/02/2022 State Withholding 102-22220 2,949.38 Internal Revenue Service DFT0005027 09/02/2022 Federal Tax Withholding 102-22210 7,450.16 STATE OF CALIFORNIA EDD DFT0005028 09/08/2022 SDI 102-22225 61.71 Internal Revenue Service DFT0005029 09/08/2022 Medicare 102-22215 162.68 Internal Revenue Service DFT0005030 09/08/2022 Social Security 102-22215 695.64 Internal Revenue Service DFT0005031 09/08/2022 Federal Tax Withholding 102-22210 2.58 STATE OF CALIFORNIA EDD DFT0005032 09/08/2022 SDI 102-22225 4.49 Internal Revenue Service DFT0005033 09/08/2022 Medicare 102-22215 11.84 Internal Revenue Service DFT0005034 09/08/2022 Social Security 102-22215 50.60 Internal Revenue Service DFT0005035 09/08/2022 Federal Tax Withholding 102-22210 4.55 Fund 102 - Fire General Total: 109,142.40
Fund: 105 - Community Outreach
SUN STREET CENTERS 315751 07/29/2022 YOUTH PROGRAM - ROAD TO R… 105-105-68203.000 12,675.97 Fund 105 - Community Outreach Total: 12,675.97
Fund: 200 - SUPPLEMENTAL LAW ENFORCEMENT
U.S. BANK 315778 07/29/2022 CARGO MART - FUEL FOR SUPE… 200-205-67200.000 98.11 U.S. BANK 315778 07/29/2022 76 - FUEL FOR SUPERVISORY TR… 200-205-67200.000 100.27 U.S. BANK 315778 07/29/2022 AMAZON - SHOTGUN LIGHTS 200-205-71400.000 881.82 23 Expense Approval Report Payment Dates: 7/22/2022 - 9/9/2022 9/9/2022 1:14:30 PM Page 15 of 39
Vendor Name Payment Number Payment Date Description (Item) Account Number Amount U.S. BANK 315778 07/29/2022 BROWNELLS - RIFLE SUPPLIES 200-205-71400.000 458.27 U.S. BANK 315964 08/19/2022 SHOTGUN FOREND LIGHT 200-205-71400.000 -759.49 Fund 200 - SUPPLEMENTAL LAW ENFORCEMENT Total: 778.98
Fund: 220 - Supplemental Transactions & Use Tax Fund (V & W) U.S. BANK 315778 07/29/2022 ARCO - FUEL FOR UNIT 44 220-605-66100.000 50.00 10-8 UNIFORMS LLC 315704 07/22/2022 AVALOS UNIFORM BOOTS 220-605-65200.000 152.94 VERIZON WIRELESS 315754 07/29/2022 CELL PHONES - PD 220-605-64600.000 69.35 GREENFIELD TOWING 315678 07/22/2022 TOWING SERVICE - UNIT 43 BR… 220-215-66200.000 185.00 O'REILLY AUTO PARTS 315689 07/22/2022 7329 - RADIATOR 220-215-65000.000 175.59 EAST BAY TIRE CO. 315675 07/22/2022 7330-FOUR NEW TIRES 220-215-65000.000 668.38 EAST BAY TIRE CO. 315759 07/29/2022 7333 - FOUR NEW TIRES 220-215-65000.000 628.04 CYPRESS COAST FORD LINCOLN 315674 07/22/2022 7329 - AC RELAY 220-215-65000.000 199.34 SALINAS VALLEY FORD 315772 07/29/2022 7337 - SENSOR REPLACEMENT 220-215-66200.000 311.04 SOUTHERN COUNTIES LUBRICA… 315698 07/22/2022 GASOLINE / DIESEL 220-605-66100.000 67.11 GONZALES TIRE & AUTO SUPPLY 315760 07/29/2022 7337 - BRAKE PAD / ROTOR 220-215-65000.000 153.36 GONZALES TIRE & AUTO SUPPLY 316043 09/02/2022 BRAKE PAD 220-215-65000.000 56.71 GONZALES TIRE & AUTO SUPPLY 316043 09/02/2022 BRAKE PAD 220-215-65000.000 -56.71 O'REILLY AUTO PARTS 315768 07/29/2022 7337 - ANTIFREEZE 220-215-65000.000 31.30 O'REILLY AUTO PARTS 315768 07/29/2022 7333 - SENSOR 220-215-65000.000 30.42 GONZALES TIRE & AUTO SUPPLY 315760 07/29/2022 7333 - SYNTHETIC OIL 220-215-65000.000 84.42 NICK'S GARAGE 315904 08/12/2022 7340 - REPAIR AND SERVICE 220-215-66200.000 1,214.32 PETE'S TOWING AND P&R TOW… 316060 09/02/2022 PD UNIT 40 220-215-66200.000 159.25 O'REILLY AUTO PARTS 315817 08/04/2022 7333 - SENSOR 220-215-65000.000 -23.40 STATE STREET BANK & TRUST C… DFT0004965 07/22/2022 Defer Comp-GPOA 220-22430 540.00 STATE STREET BANK & TRUST C… DFT0004966 07/22/2022 Defer Comp-GPSA 220-22430 1,344.16 Greenfield Professional Firefigh… 315787 08/03/2022 Fire Union Dues 220-22410 35.00 DEPT OF CHILD SUPPORT SERVI… DFT0004970 07/22/2022 Misc Withholding 220-22450 1,332.03 G P O A 315785 08/03/2022 GPOA DUES 220-22410 720.00
GREENFIELD POLICE SERGEANTS…315786 08/03/2022 GPSA DUES 220-22415 149.42 STATE OF CALIFORNIA EDD DFT0004972 07/22/2022 SDI 220-22225 1,027.55 Internal Revenue Service DFT0004973 07/22/2022 Medicare 220-22215 2,810.88 Internal Revenue Service DFT0004974 07/22/2022 Social Security 220-22215 11,678.92 STATE OF CALIFORNIA EDD DFT0004975 07/22/2022 State Withholding 220-22220 5,167.10 Internal Revenue Service DFT0004976 07/22/2022 Federal Tax Withholding 220-22210 11,477.55 O'REILLY AUTO PARTS 315817 08/04/2022 VALVE CAPS 220-215-65000.000 2.24 O'REILLY AUTO PARTS 315817 08/04/2022 7333 - MICRO V BELT 220-215-65000.000 10.84 NICK'S GARAGE 315815 08/04/2022 7333 - CHECK TIRE PRESSURE 220-215-66200.000 116.91 SOUTH COUNTY TIRE 315920 08/12/2022 7330 - DISMOUNT / BALANCE 220-215-66200.000 174.00 MY JEEP-CHRYSLER-DODGE-RA… 315814 08/04/2022 7340 - WHEEL 220-215-65000.000 181.81 O'REILLY AUTO PARTS 315817 08/04/2022 7332 - MICRO V BELT 220-215-65000.000 -12.40 SOUTH COUNTY TIRE 315920 08/12/2022 7340 - TIRES DISMOUNT / BAL… 220-215-66200.000 174.00 O'REILLY AUTO PARTS 315905 08/12/2022 7340 - ADJUST ARM 220-215-65000.000 144.77 PREMIUM ALIGNMENT & BRAKE…315909 08/12/2022 7340 - REPAIRS 220-215-66200.000 245.00 TEMPLETON UNIFORMS, LLC 315923 08/12/2022 UNIFORM PANTS - CEO AVALOS 220-605-65200.000 179.34 CYPRESS COAST FORD LINCOLN 315878 08/12/2022 7302 - PARTS 220-215-65000.000 306.28 O'REILLY AUTO PARTS 315905 08/12/2022 7334 - AIR / OIL FILTERS 220-215-65000.000 53.76 O'REILLY AUTO PARTS 315905 08/12/2022 7334 - MICRO V BELT 220-215-65000.000 25.60 O'REILLY AUTO PARTS 315905 08/12/2022 7302 - TEST LEADS 220-215-65000.000 4.37 STATE STREET BANK & TRUST C… DFT0004984 08/05/2022 Defer Comp-GPOA 220-22430 690.00 STATE STREET BANK & TRUST C… DFT0004985 08/05/2022 Defer Comp-GPSA 220-22430 1,541.18 Greenfield Professional Firefigh… 315831 08/09/2022 Fire Union Dues 220-22410 35.00 DEPT OF CHILD SUPPORT SERVI… DFT0004989 08/05/2022 Misc Withholding 220-22450 1,236.31 G P O A 315829 08/09/2022 GPOA DUES 220-22410 720.00
GREENFIELD POLICE SERGEANTS…315830 08/09/2022 GPSA DUES 220-22415 149.26 STATE OF CALIFORNIA EDD DFT0004991 08/05/2022 SDI 220-22225 889.78 Internal Revenue Service DFT0004992 08/05/2022 Medicare 220-22215 2,537.64 Internal Revenue Service DFT0004993 08/05/2022 Social Security 220-22215 9,952.24 STATE OF CALIFORNIA EDD DFT0004994 08/05/2022 State Withholding 220-22220 4,279.90 Internal Revenue Service DFT0004995 08/05/2022 Federal Tax Withholding 220-22210 9,522.67 LEONEL GUZMAN 315950 08/19/2022 WINDOW TINT FOR TOYOTA C… 220-215-66200.000 220.00 24 Expense Approval Report Payment Dates: 7/22/2022 - 9/9/2022 9/9/2022 1:14:30 PM Page 16 of 39
Vendor Name Payment Number Payment Date Description (Item) Account Number Amount TEMPLETON UNIFORMS, LLC 316015 08/26/2022 PD UNIFORM ACADEMY MICHA…220-605-65200.000 138.96 GREENFIELD TRUE VALUE 315989 08/26/2022 7333 - SUPPLIES 220-215-65000.000 12.95 O'REILLY AUTO PARTS 316004 08/26/2022 7332 - MOTOR OIL / OIL FILTER 220-215-65000.000 36.81 O'REILLY AUTO PARTS 316004 08/26/2022 7335 - MOTOR OIL / OIL FILTER 220-215-65000.000 28.31 NICK'S GARAGE 316002 08/26/2022 CEO TRUCK KEYS (3) 220-215-66200.000 248.51 SOUTHERN COUNTIES LUBRICA… 316011 08/26/2022 GASOLINE / FUEL 220-605-66100.000 27.03 LOPEZ AUTO GLASS 315995 08/26/2022 7333 - WINDSHIELD REPLACEM… 220-215-66200.000 316.58 SOUTHERN COUNTIES LUBRICA… 316011 08/26/2022 GASOLINE / FUEL 220-605-66100.000 56.15 MY JEEP-CHRYSLER-DODGE-RA… 316000 08/26/2022 7339 - REPAIRS AND SERVICE 220-215-66200.000 1,029.51 GONZALES TIRE & AUTO SUPPLY 316043 09/02/2022 7332 - SERP BELT / TENSIONER 220-215-65000.000 70.73 O'REILLY AUTO PARTS 316057 09/02/2022 7332 - REMOVER 220-215-65000.000 25.20 STATE STREET BANK & TRUST C… DFT0004999 08/19/2022 Defer Comp-GPOA 220-22430 540.00 STATE STREET BANK & TRUST C… DFT0005000 08/19/2022 Defer Comp-GPSA 220-22430 993.18 STATE STREET BANK & TRUST C… DFT0005003 08/19/2022 Defer Comp-Misc Employees 220-22430 150.00 Greenfield Professional Firefigh… 315940 08/18/2022 Fire Union Dues 220-22410 35.00 DEPT OF CHILD SUPPORT SERVI… DFT0005004 08/19/2022 Misc Withholding 220-22450 1,236.31 G P O A 315938 08/18/2022 GPOA DUES 220-22410 720.00
GREENFIELD POLICE SERGEANTS…315939 08/18/2022 GPSA DUES 220-22415 149.32 STATE OF CALIFORNIA EDD DFT0005006 08/19/2022 SDI 220-22225 864.44 Internal Revenue Service DFT0005007 08/19/2022 Medicare 220-22215 2,547.54 Internal Revenue Service DFT0005008 08/19/2022 Social Security 220-22215 9,666.82 STATE OF CALIFORNIA EDD DFT0005009 08/19/2022 State Withholding 220-22220 4,292.08 Internal Revenue Service DFT0005010 08/19/2022 Federal Tax Withholding 220-22210 9,475.97 VERIZON WIRELESS 316075 09/02/2022 CELLPHONES - PD 220-605-64600.000 84.54 CYPRESS COAST FORD LINCOLN 316038 09/02/2022 7335 - SHAFT / ARM ASY 220-215-65000.000 186.71 NICK'S GARAGE 316002 08/26/2022 ACO TRUCK KEYS (5) 220-215-66200.000 244.88 STATE STREET BANK & TRUST C… DFT0005016 09/02/2022 Defer Comp-GPOA 220-22430 690.00 STATE STREET BANK & TRUST C… DFT0005017 09/02/2022 Defer Comp-GPSA 220-22430 1,189.76 STATE STREET BANK & TRUST C… DFT0005020 09/02/2022 Defer Comp-Misc Employees 220-22430 150.00 Greenfield Professional Firefigh… 316025 09/01/2022 Fire Union Dues 220-22410 35.00 DEPT OF CHILD SUPPORT SERVI… DFT0005021 09/02/2022 Misc Withholding 220-22450 1,236.31 G P O A 316023 09/01/2022 GPOA DUES 220-22410 640.00
GREENFIELD POLICE SERGEANTS…316024 09/01/2022 GPSA DUES 220-22415 149.15 STATE OF CALIFORNIA EDD DFT0005023 09/02/2022 SDI 220-22225 957.10 Internal Revenue Service DFT0005024 09/02/2022 Medicare 220-22215 2,831.48 Internal Revenue Service DFT0005025 09/02/2022 Social Security 220-22215 10,694.18 STATE OF CALIFORNIA EDD DFT0005026 09/02/2022 State Withholding 220-22220 4,706.90 Internal Revenue Service DFT0005027 09/02/2022 Federal Tax Withholding 220-22210 10,324.80 Fund 220 - Supplemental Transactions & Use Tax Fund (V & W) Total: 140,601.78 Fund: 230 - GAS TAX FUND
PACIFIC GAS & ELECTRIC 315727 07/22/2022 MONTHLY UTILITIES 230-320-64100.000 144.86 U.S. BANK 315778 07/29/2022 ROEDA - SIGNS 230-320-65700.000 194.75 MNS ENGINEERS, INC. 315795 08/04/2022 CITY ENGINEERING SERVICES 230-320-63700.000 1,912.50 MNS ENGINEERS, INC. 315795 08/04/2022 CITY ENGINEERING SERVICES 230-320-63800.000 2,000.00 MNS ENGINEERS, INC. 315795 08/04/2022 CITY ENGINEERING SERVICES 230-320-63700.000 2,842.50 PACIFIC GAS & ELECTRIC 315769 07/29/2022 STREET LIGHTING 230-320-64100.000 4,290.70 PACIFIC GAS & ELECTRIC 315769 07/29/2022 TRAFFIC LIGHTS WALNUT / 3RD 230-320-64100.000 165.48 PACIFIC GAS & ELECTRIC 315769 07/29/2022 TRAFFIC LIGHTS ECR / OAK 230-320-64100.000 69.60 PACIFIC GAS & ELECTRIC 315769 07/29/2022 TRAFFIC LIGHTS ECR / ELM 230-320-64100.000 74.75 PACIFIC GAS & ELECTRIC 315769 07/29/2022 TRAFFIC LIGHTS ECR / TYLER 230-320-64100.000 68.67 KELLY-MOORE PAINT COMPANY 315764 07/29/2022 TRAFFIC LINES PAINT 230-320-65700.000 216.00 KELLY-MOORE PAINT COMPANY 315764 07/29/2022 TRAFFIC LINES PAINT 230-320-65700.000 216.00 KELLY-MOORE PAINT COMPANY 315764 07/29/2022 TRAFFIC LINES PAINT 230-320-65700.000 554.59 KELLY-MOORE PAINT COMPANY 315764 07/29/2022 TRAFFIC LINES PAINT 230-320-65700.000 924.32 KELLY-MOORE PAINT COMPANY 315764 07/29/2022 TRAFFIC LINES PAINT 230-320-65700.000 1,294.05 PACIFIC GAS & ELECTRIC 315819 08/04/2022 STREET LIGHTS HIGH SCHOOL 230-320-64100.000 310.64 FASTENAL COMPANY 315884 08/12/2022 STREET SIGN SUPPLIES 230-320-65700.000 134.28 CAL COAST ELECTRIC, INC. 316033 09/02/2022 STREET LIGHT CIRCUIT INSTALL… 230-320-63700.000 1,780.00 GREENFIELD TRUE VALUE 315809 08/04/2022 IRRIGATION SUPPLIES FO MEDI… 230-320-65700.000 25.52 GREENFIELD TRUE VALUE 315809 08/04/2022 IRRIGATION SUPPLIES FOR MED…230-320-65700.000 13.17 25 Expense Approval Report Payment Dates: 7/22/2022 - 9/9/2022 9/9/2022 1:14:30 PM Page 17 of 39
Vendor Name Payment Number Payment Date Description (Item) Account Number Amount GREEN RUBBER-KENNEDY AG 315889 08/12/2022 MEDIUM IRRIGATION SUPPLIES 230-320-65700.000 38.88 KELLY-MOORE PAINT COMPANY 315764 07/29/2022 TRAFFIC LINES PAINT 230-320-65700.000 1,449.55 PACIFIC GAS & ELECTRIC 316005 08/26/2022 MONTHLY UTILITIES 230-320-64100.000 150.26 KELLY-MOORE PAINT COMPANY 315899 08/12/2022 PAINTER'S GUN / STRAINERS F… 230-320-65700.000 345.01 CAL-WEST 316034 09/02/2022 TRAFFIC SIGNALS PREVENTIVE … 230-320-63700.000 500.00 PACIFIC GAS & ELECTRIC 316005 08/26/2022 STREET LIGHTING 230-320-64100.000 4,342.66 O'REILLY AUTO PARTS 315905 08/12/2022 OIL ABSORBANT 230-320-65700.000 9.84 CITY OF GREENFIELD 315874 08/12/2022 131 S EL CAMINO REAL LS 230-320-64300.000 3.75 CITY OF GREENFIELD 315874 08/12/2022 MORRIS AVE - MEDIAN STIP 230-320-64300.000 15.53 CITY OF GREENFIELD 315874 08/12/2022 140 EL CAMINO REAL CENTER … 230-320-64300.000 21.13 CITY OF GREENFIELD 315874 08/12/2022 208 EL CAMINO REAL MEDIAN 230-320-64300.000 18.76 CITY OF GREENFIELD 315874 08/12/2022 110 EL CAMINO REAL CENTER … 230-320-64300.000 18.39 PACIFIC GAS & ELECTRIC 316005 08/26/2022 TRAFFIC LIGHTS WALNUT / 3RD 230-320-64100.000 181.55 PACIFIC GAS & ELECTRIC 316005 08/26/2022 TRAFFIC LIGHTS ECR / OAK 230-320-64100.000 74.49 PACIFIC GAS & ELECTRIC 316005 08/26/2022 TRAFFIC LIGHTS ECR / ELM 230-320-64100.000 70.34 PACIFIC GAS & ELECTRIC 316005 08/26/2022 TRAFFIC LIGHTS ECR / TYLER 230-320-64100.000 64.24 PACIFIC GAS & ELECTRIC 316058 09/02/2022 STREET LIGHTS HIGH SCHOOL 230-320-64100.000 310.33 GREEN RUBBER-KENNEDY AG 316044 09/02/2022 IRRIGATION SUPPLIES FOR MED…230-320-65700.000 142.92 Fund 230 - GAS TAX FUND Total: 24,990.01
Fund: 263 - LLM #1 - LEXINGTON
MNS ENGINEERS, INC. 315930 08/12/2022 SPECIAL ASSESSMENT ENGINEE… 263-360-63600.000 500.00 PACIFIC GAS & ELECTRIC 315769 07/29/2022 CAMBRIA - CARDONA CIR 263-360-64100.000 88.97 PACIFIC GAS & ELECTRIC 315769 07/29/2022 LLMD LEXINGTON 263-360-64100.000 105.37 PACIFIC GAS & ELECTRIC 315769 07/29/2022 VINEYARD GREEN 263-360-64100.000 174.66 PACIFIC GAS & ELECTRIC 315769 07/29/2022 LLMD MARIPOSA 263-360-64100.000 96.87 SMITH & ENRIGHT LANDSCAPI… 316065 09/02/2022 MARIPOSA PLACE 263-360-63700.000 695.00 SMITH & ENRIGHT LANDSCAPI… 316065 09/02/2022 LEXINGTON SQUARE SUBDIVISI… 263-360-63700.000 1,670.00 SEIU Local 521 315788 08/03/2022 Union Dues 263-22420 3.82 STATE OF CALIFORNIA EDD DFT0004972 07/22/2022 SDI 263-22225 6.29 Internal Revenue Service DFT0004973 07/22/2022 Medicare 263-22215 16.62 Internal Revenue Service DFT0004974 07/22/2022 Social Security 263-22215 71.04 STATE OF CALIFORNIA EDD DFT0004975 07/22/2022 State Withholding 263-22220 8.03 Internal Revenue Service DFT0004976 07/22/2022 Federal Tax Withholding 263-22210 33.56 CITY OF GREENFIELD 315874 08/12/2022 0000 GIANOLINI PARKWAY 263-360-64300.000 241.12 CITY OF GREENFIELD 315874 08/12/2022 324 WILSON CIRCLE 263-360-64300.000 40.96 CITY OF GREENFIELD 315874 08/12/2022 411 -A CARDONA CIRCLE 263-360-64300.000 63.45 CITY OF GREENFIELD 315874 08/12/2022 400 CARDONA CIRCLE 263-360-64300.000 21.34 SEIU Local 521 315832 08/09/2022 Union Dues 263-22420 3.82 STATE OF CALIFORNIA EDD DFT0004991 08/05/2022 SDI 263-22225 6.12 Internal Revenue Service DFT0004992 08/05/2022 Medicare 263-22215 16.14 Internal Revenue Service DFT0004993 08/05/2022 Social Security 263-22215 69.00 STATE OF CALIFORNIA EDD DFT0004994 08/05/2022 State Withholding 263-22220 7.35 Internal Revenue Service DFT0004995 08/05/2022 Federal Tax Withholding 263-22210 31.65 PACIFIC GAS & ELECTRIC 316005 08/26/2022 CAMBRIA CARDONA CIRCLE 263-360-64100.000 100.68 PACIFIC GAS & ELECTRIC 316005 08/26/2022 VINEYARD GREEN 263-360-64100.000 170.48 PACIFIC GAS & ELECTRIC 316005 08/26/2022 LLMD LEXINGTON 263-360-64100.000 117.50 PACIFIC GAS & ELECTRIC 316058 09/02/2022 LLMD MARIPOSA 263-360-64100.000 100.15 SEIU Local 521 315941 08/18/2022 Union Dues 263-22420 3.81 STATE OF CALIFORNIA EDD DFT0005006 08/19/2022 SDI 263-22225 5.66 Internal Revenue Service DFT0005007 08/19/2022 Medicare 263-22215 14.94 Internal Revenue Service DFT0005008 08/19/2022 Social Security 263-22215 63.92 STATE OF CALIFORNIA EDD DFT0005009 08/19/2022 State Withholding 263-22220 5.61 Internal Revenue Service DFT0005010 08/19/2022 Federal Tax Withholding 263-22210 26.74 SMITH & ENRIGHT LANDSCAPI… 316065 09/02/2022 MARIPOSA PLACE 263-360-63700.000 695.00 SMITH & ENRIGHT LANDSCAPI… 316065 09/02/2022 LEXINGTON SQUARE SUBDIVISI… 263-360-63700.000 1,670.00 SEIU Local 521 316026 09/01/2022 Union Dues 263-22420 3.82 STATE OF CALIFORNIA EDD DFT0005023 09/02/2022 SDI 263-22225 6.37 Internal Revenue Service DFT0005024 09/02/2022 Medicare 263-22215 16.84 Internal Revenue Service DFT0005025 09/02/2022 Social Security 263-22215 71.90 STATE OF CALIFORNIA EDD DFT0005026 09/02/2022 State Withholding 263-22220 8.33 26 Expense Approval Report Payment Dates: 7/22/2022 - 9/9/2022 9/9/2022 1:14:30 PM Page 18 of 39
Vendor Name Payment Number Payment Date Description (Item) Account Number Amount Internal Revenue Service DFT0005027 09/02/2022 Federal Tax Withholding 263-22210 34.39 Fund 263 - LLM #1 - LEXINGTON Total: 7,087.32
Fund: 264 - LLM #2 - TERRA VERDE, ETC
PACIFIC GAS & ELECTRIC 315727 07/22/2022 MONTHLY UTILITIES 264-360-64100.000 526.31 MNS ENGINEERS, INC. 315930 08/12/2022 SPECIAL ASSESSMENT ENGINEE… 264-360-63600.000 500.00 PACIFIC GAS & ELECTRIC 315769 07/29/2022 STREET LIGHTING 264-360-64100.000 595.69 GREEN RUBBER-KENNEDY AG 315762 07/29/2022 IRRIGATION SUPPLIES 264-360-65700.000 141.47 PACIFIC GAS & ELECTRIC 315769 07/29/2022 ST CHRISTOPHER PARK 264-360-64100.000 67.42 PACIFIC GAS & ELECTRIC 315769 07/29/2022 ST. CHARLES COMMERCIAL AREA 264-360-64100.000 282.52 PACIFIC GAS & ELECTRIC 315769 07/29/2022 HUERTA RESIDENTIAL / VASQU… 264-360-64100.000 152.95 PACIFIC GAS & ELECTRIC 315769 07/29/2022 LLMD LAS MANZANITAS 264-360-64100.000 10.83 PACIFIC GAS & ELECTRIC 315769 07/29/2022 LLMD LAS MANZANITAS 264-360-64100.000 37.50 SMITH & ENRIGHT LANDSCAPI… 316065 09/02/2022 BAROLO PARK 264-360-63700.000 210.00 SMITH & ENRIGHT LANDSCAPI… 316065 09/02/2022 ST CHARLES STREETSCAPE AND …264-360-63700.000 2,555.00 SMITH & ENRIGHT LANDSCAPI… 316065 09/02/2022 ST CHARLES GAZEBO 264-360-63700.000 1,115.00 SMITH & ENRIGHT LANDSCAPI… 316065 09/02/2022 ST CHRISTOPHER PARK 264-360-63700.000 1,090.00 SMITH & ENRIGHT LANDSCAPI… 316065 09/02/2022 TERRA VERDE SUBDIVISION 264-360-63700.000 1,685.00 SMITH & ENRIGHT LANDSCAPI… 316065 09/02/2022 TRADITIONS SUBDIVISION 264-360-63700.000 3,125.00 SMITH & ENRIGHT LANDSCAPI… 316065 09/02/2022 LA VINA SUBDIVISION 264-360-63700.000 3,435.00 SEIU Local 521 315788 08/03/2022 Union Dues 264-22420 3.82 STATE OF CALIFORNIA EDD DFT0004972 07/22/2022 SDI 264-22225 8.05 Internal Revenue Service DFT0004973 07/22/2022 Medicare 264-22215 21.26 Internal Revenue Service DFT0004974 07/22/2022 Social Security 264-22215 90.90 STATE OF CALIFORNIA EDD DFT0004975 07/22/2022 State Withholding 264-22220 9.04 Internal Revenue Service DFT0004976 07/22/2022 Federal Tax Withholding 264-22210 38.70 PACIFIC GAS & ELECTRIC 316005 08/26/2022 MONTHLY UTILITIES 264-360-64100.000 501.13 PACIFIC GAS & ELECTRIC 316005 08/26/2022 STREET LIGHTING 264-360-64100.000 555.48 CITY OF GREENFIELD 315874 08/12/2022 326 WILSON CIRCLE 264-360-64300.000 176.35 CITY OF GREENFIELD 315874 08/12/2022 317 MORENO STREET 264-360-64300.000 108.43 CITY OF GREENFIELD 315874 08/12/2022 200 RAVA PARKWAY PARK 264-360-64300.000 739.56 CITY OF GREENFIELD 315874 08/12/2022 300 LAS MANZANITAS DRIVE 264-360-64300.000 126.34 CITY OF GREENFIELD 315874 08/12/2022 20 WALKER LANE ISLAND 264-360-64300.000 134.55 CITY OF GREENFIELD 315874 08/12/2022 207 TUSCANY AVENUE PARK 264-360-64300.000 734.29 CITY OF GREENFIELD 315874 08/12/2022 632 VAZQUEZ AVENUE 264-360-64300.000 136.39 CITY OF GREENFIELD 315874 08/12/2022 THORP / WALNUT TREE LINE 264-360-64300.000 143.90 CITY OF GREENFIELD 315874 08/12/2022 349 LAS MANZANITAS DRIVE P… 264-360-64300.000 86.83 CITY OF GREENFIELD 315874 08/12/2022 385 THORP AVE 264-360-64300.000 23.94 CITY OF GREENFIELD 315874 08/12/2022 355 THORP AVENUE - TREE LINE 264-360-64300.000 75.20 CITY OF GREENFIELD 315874 08/12/2022 246 BORZINI CIRCLE 264-360-64300.000 594.91 CITY OF GREENFIELD 315874 08/12/2022 98 S EL CAMINO REAL / PARK 264-360-64300.000 370.17 CITY OF GREENFIELD 315874 08/12/2022 18 S EL CAMINO REAL - MEDIAN 264-360-64300.000 73.82 CITY OF GREENFIELD 315874 08/12/2022 634 ST CHRISTOPHER LANE 264-360-64300.000 157.74 SEIU Local 521 315832 08/09/2022 Union Dues 264-22420 3.82 STATE OF CALIFORNIA EDD DFT0004991 08/05/2022 SDI 264-22225 7.88 Internal Revenue Service DFT0004992 08/05/2022 Medicare 264-22215 20.78 Internal Revenue Service DFT0004993 08/05/2022 Social Security 264-22215 88.86 STATE OF CALIFORNIA EDD DFT0004994 08/05/2022 State Withholding 264-22220 8.36 Internal Revenue Service DFT0004995 08/05/2022 Federal Tax Withholding 264-22210 36.79 PACIFIC GAS & ELECTRIC 316005 08/26/2022 ST. CHRISTOPHER PARK 264-360-64100.000 67.07 PACIFIC GAS & ELECTRIC 316005 08/26/2022 ST. CHARLES COMMERCIAL AREA 264-360-64100.000 303.34 PACIFIC GAS & ELECTRIC 316005 08/26/2022 HUERTA RESIDENTAL / VASQUE…264-360-64100.000 147.99 PACIFIC GAS & ELECTRIC 316005 08/26/2022 LLMD LAS MANZANITAS 264-360-64100.000 45.24 GREENFIELD TRUE VALUE 315989 08/26/2022 LUMBER FOR FENCE REPAIR 264-360-65700.000 153.03 SEIU Local 521 315941 08/18/2022 Union Dues 264-22420 3.81 STATE OF CALIFORNIA EDD DFT0005006 08/19/2022 SDI 264-22225 7.42 Internal Revenue Service DFT0005007 08/19/2022 Medicare 264-22215 19.58 Internal Revenue Service DFT0005008 08/19/2022 Social Security 264-22215 83.78 STATE OF CALIFORNIA EDD DFT0005009 08/19/2022 State Withholding 264-22220 6.62 Internal Revenue Service DFT0005010 08/19/2022 Federal Tax Withholding 264-22210 31.88 SMITH & ENRIGHT LANDSCAPI… 316065 09/02/2022 TRADITIONS SUBDIVISION 264-360-63700.000 3,125.00 27 Expense Approval Report Payment Dates: 7/22/2022 - 9/9/2022 9/9/2022 1:14:30 PM Page 19 of 39
Vendor Name Payment Number Payment Date Description (Item) Account Number Amount SMITH & ENRIGHT LANDSCAPI… 316065 09/02/2022 LA VINA SUBDIVISION 264-360-63700.000 3,435.00 SMITH & ENRIGHT LANDSCAPI… 316065 09/02/2022 ST CHARLES GAZEBO 264-360-63700.000 1,115.00 SMITH & ENRIGHT LANDSCAPI… 316065 09/02/2022 BAROLO PARK 264-360-63700.000 210.00 SMITH & ENRIGHT LANDSCAPI… 316065 09/02/2022 TERRA VERDE SUBDIVISION 264-360-63700.000 1,685.00 SMITH & ENRIGHT LANDSCAPI… 316065 09/02/2022 ST CHRISTOPHER PARK 264-360-63700.000 1,090.00 SMITH & ENRIGHT LANDSCAPI… 316065 09/02/2022 ST CHARLES STREETSCAPE AND …264-360-63700.000 2,555.00 SEIU Local 521 316026 09/01/2022 Union Dues 264-22420 3.82 STATE OF CALIFORNIA EDD DFT0005023 09/02/2022 SDI 264-22225 8.13 Internal Revenue Service DFT0005024 09/02/2022 Medicare 264-22215 21.48 Internal Revenue Service DFT0005025 09/02/2022 Social Security 264-22215 91.76 STATE OF CALIFORNIA EDD DFT0005026 09/02/2022 State Withholding 264-22220 9.34 Internal Revenue Service DFT0005027 09/02/2022 Federal Tax Withholding 264-22210 39.53 Fund 264 - LLM #2 - TERRA VERDE, ETC Total: 34,865.80
Fund: 265 - SMD #1
MNS ENGINEERS, INC. 315930 08/12/2022 SPECIAL ASSESSMENT ENGINEE… 265-360-63600.000 500.00 SEIU Local 521 315788 08/03/2022 Union Dues 265-22420 3.82 STATE OF CALIFORNIA EDD DFT0004972 07/22/2022 SDI 265-22225 6.29 Internal Revenue Service DFT0004973 07/22/2022 Medicare 265-22215 16.62 Internal Revenue Service DFT0004974 07/22/2022 Social Security 265-22215 71.04 STATE OF CALIFORNIA EDD DFT0004975 07/22/2022 State Withholding 265-22220 8.03 Internal Revenue Service DFT0004976 07/22/2022 Federal Tax Withholding 265-22210 33.56 SEIU Local 521 315832 08/09/2022 Union Dues 265-22420 3.82 STATE OF CALIFORNIA EDD DFT0004991 08/05/2022 SDI 265-22225 6.12 Internal Revenue Service DFT0004992 08/05/2022 Medicare 265-22215 16.14 Internal Revenue Service DFT0004993 08/05/2022 Social Security 265-22215 69.00 STATE OF CALIFORNIA EDD DFT0004994 08/05/2022 State Withholding 265-22220 7.35 Internal Revenue Service DFT0004995 08/05/2022 Federal Tax Withholding 265-22210 31.65 SEIU Local 521 315941 08/18/2022 Union Dues 265-22420 3.81 STATE OF CALIFORNIA EDD DFT0005006 08/19/2022 SDI 265-22225 5.66 Internal Revenue Service DFT0005007 08/19/2022 Medicare 265-22215 14.94 Internal Revenue Service DFT0005008 08/19/2022 Social Security 265-22215 63.92 STATE OF CALIFORNIA EDD DFT0005009 08/19/2022 State Withholding 265-22220 5.61 Internal Revenue Service DFT0005010 08/19/2022 Federal Tax Withholding 265-22210 26.74 SEIU Local 521 316026 09/01/2022 Union Dues 265-22420 3.82 STATE OF CALIFORNIA EDD DFT0005023 09/02/2022 SDI 265-22225 6.37 Internal Revenue Service DFT0005024 09/02/2022 Medicare 265-22215 16.84 Internal Revenue Service DFT0005025 09/02/2022 Social Security 265-22215 71.90 STATE OF CALIFORNIA EDD DFT0005026 09/02/2022 State Withholding 265-22220 8.33 Internal Revenue Service DFT0005027 09/02/2022 Federal Tax Withholding 265-22210 34.39 Fund 265 - SMD #1 Total: 1,035.77
Fund: 266 - SMD #2
MNS ENGINEERS, INC. 315930 08/12/2022 SPECIAL ASSESSMENT ENGINEE… 266-360-63600.000 500.00 SEIU Local 521 315788 08/03/2022 Union Dues 266-22420 3.83 STATE OF CALIFORNIA EDD DFT0004972 07/22/2022 SDI 266-22225 6.28 Internal Revenue Service DFT0004973 07/22/2022 Medicare 266-22215 16.56 Internal Revenue Service DFT0004974 07/22/2022 Social Security 266-22215 70.64 STATE OF CALIFORNIA EDD DFT0004975 07/22/2022 State Withholding 266-22220 8.00 Internal Revenue Service DFT0004976 07/22/2022 Federal Tax Withholding 266-22210 33.50 SEIU Local 521 315832 08/09/2022 Union Dues 266-22420 3.78 STATE OF CALIFORNIA EDD DFT0004991 08/05/2022 SDI 266-22225 6.07 Internal Revenue Service DFT0004992 08/05/2022 Medicare 266-22215 16.10 Internal Revenue Service DFT0004993 08/05/2022 Social Security 266-22215 68.68 STATE OF CALIFORNIA EDD DFT0004994 08/05/2022 State Withholding 266-22220 7.27 Internal Revenue Service DFT0004995 08/05/2022 Federal Tax Withholding 266-22210 31.55 SEIU Local 521 315941 08/18/2022 Union Dues 266-22420 3.80 STATE OF CALIFORNIA EDD DFT0005006 08/19/2022 SDI 266-22225 5.65 Internal Revenue Service DFT0005007 08/19/2022 Medicare 266-22215 14.92 Internal Revenue Service DFT0005008 08/19/2022 Social Security 266-22215 63.56 STATE OF CALIFORNIA EDD DFT0005009 08/19/2022 State Withholding 266-22220 5.56 Internal Revenue Service DFT0005010 08/19/2022 Federal Tax Withholding 266-22210 26.62 28 Expense Approval Report Payment Dates: 7/22/2022 - 9/9/2022 9/9/2022 1:14:30 PM Page 20 of 39
Vendor Name Payment Number Payment Date Description (Item) Account Number Amount SEIU Local 521 316026 09/01/2022 Union Dues 266-22420 3.83 STATE OF CALIFORNIA EDD DFT0005023 09/02/2022 SDI 266-22225 6.36 Internal Revenue Service DFT0005024 09/02/2022 Medicare 266-22215 16.66 Internal Revenue Service DFT0005025 09/02/2022 Social Security 266-22215 71.46 STATE OF CALIFORNIA EDD DFT0005026 09/02/2022 State Withholding 266-22220 8.32 Internal Revenue Service DFT0005027 09/02/2022 Federal Tax Withholding 266-22210 34.30 Fund 266 - SMD #2 Total: 1,033.30
Fund: 267 - Vintage Meadows LLMD #3
MNS ENGINEERS, INC. 315930 08/12/2022 SPECIAL ASSESSMENT ENGINEE… 267-360-63600.000 500.00 PACIFIC GAS & ELECTRIC 315819 08/04/2022 VINTAGE MEADOWS PHASE 1 267-360-64100.000 186.70 PACIFIC GAS & ELECTRIC 316058 09/02/2022 VINTAGE MEADOWS PHASE 1 267-360-64100.000 186.71 Fund 267 - Vintage Meadows LLMD #3 Total: 873.41
Fund: 268 - Vintage Meadows SMD #3
MNS ENGINEERS, INC. 315930 08/12/2022 SPECIAL ASSESSMENT ENGINEE… 268-360-63600.000 500.00 Fund 268 - Vintage Meadows SMD #3 Total: 500.00
Fund: 297 - GREENFIELD SCIENCE WORKSHOP
ALPHA AUTO BODY INC. 315739 07/29/2022 7203 - WINDSHIELD SHADED 297-597-66200.000 329.00 PACIFIC GAS & ELECTRIC 315727 07/22/2022 MONTHLY UTILITIES 297-597-64100.000 437.80 PACIFIC GAS & ELECTRIC 315727 07/22/2022 MONTHLY UTILITIES 297-597-64200.000 29.98 U.S. BANK 315778 07/29/2022 AMAZON - POM POMS FOR SU… 297-597-65500.000 29.54 U.S. BANK 315778 07/29/2022 AMAZON - KNIFE SWITCHES 297-597-65500.000 131.90 U.S. BANK 315778 07/29/2022 AMAZON - CHRISTMAS LIGHT F… 297-597-65500.000 21.00 U.S. BANK 315778 07/29/2022 99 C ONLY - RUBBERBANDS 297-597-65500.000 21.75 U.S. BANK 315778 07/29/2022 AMAZON - COMPASSES 297-597-65500.000 24.08 U.S. BANK 315778 07/29/2022 AMAZON - PET SUPPLIES 297-597-65500.000 39.36 U.S. BANK 315778 07/29/2022 AMAZON - KNIFE SWITCHES 297-597-65500.000 131.90 U.S. BANK 315778 07/29/2022 GREENFIELD TRUE VALUE - PAI… 297-597-65500.000 80.92 U.S. BANK 315778 07/29/2022 AMAZON - FLAGS 297-597-65500.000 60.12 U.S. BANK 315778 07/29/2022 SMART & FINAL - STRAWS 297-597-65500.000 40.61 U.S. BANK 315778 07/29/2022 HAYWARD LUMBER CO - DOWEL 297-597-65500.000 40.77 U.S. BANK 315778 07/29/2022 AMAZON - LEATHER PAINT 297-597-65500.000 42.22 U.S. BANK 315778 07/29/2022 MICHAELS - GLUE GLUNS 297-597-65500.000 42.47 U.S. BANK 315778 07/29/2022 AMAZON - SCIENCE EXHIBIT SU… 297-597-65500.000 50.85 U.S. BANK 315778 07/29/2022 AMAZON - INDEX CARDS 297-597-65500.000 19.70 U.S. BANK 315778 07/29/2022 AMAZON - SOLAR PANELS FOR … 297-597-65500.000 18.56 U.S. BANK 315778 07/29/2022 AMAZON - CARDSTOCK 297-597-65500.000 16.41 U.S. BANK 315778 07/29/2022 HARBOR FREIGHT - BATTERIES 297-597-65500.000 163.50 U.S. BANK 315778 07/29/2022 MICHAELS - GLUE GUNS 297-597-65500.000 -42.47 U.S. BANK 315778 07/29/2022 SMART & FINAL - SALT 297-597-65500.000 3.98 U.S. BANK 315778 07/29/2022 HARBOR FREIGHT - DRILL BITS 297-597-65500.000 6.54 U.S. BANK 315778 07/29/2022 GREENFIELD TRUE VALUE - SCR… 297-597-65500.000 8.71 U.S. BANK 315778 07/29/2022 GREENFIELD TRUE VALUE - SPR… 297-597-65500.000 8.71 U.S. BANK 315778 07/29/2022 SMART & FINAL - STRAWS 297-597-65500.000 47.07 U.S. BANK 315778 07/29/2022 PETSMART - SNAKE FOOD 297-597-65500.000 45.85 U.S. BANK 315778 07/29/2022 KELVIN ELECTRONICS - MOTOR 297-597-65500.000 556.20 U.S. BANK 315778 07/29/2022 AMAZON - SOLAR MOTOR 297-597-65500.000 458.70 U.S. BANK 315778 07/29/2022 JAMECO - ELECTRONICS SUPPLI… 297-597-65500.000 437.26 U.S. BANK 315778 07/29/2022 COSTCO - SHELVES 297-597-65500.000 427.05 U.S. BANK 315778 07/29/2022 HARBOR FREIGHT - BATTERIES 297-597-65500.000 199.47 U.S. BANK 315778 07/29/2022 COSTCO - CANOPIES 297-597-69100.000 339.43 U.S. BANK 315778 07/29/2022 GREENFIELD TRUE VALUE - BIKE…297-597-69100.000 15.22 U.S. BANK 315778 07/29/2022 AMAZON - BIKE REPAIR 297-597-69100.000 8.75 HOME DEPOT CREDIT SERVICES 315717 07/22/2022 LAWN FERTILIZER - SUMMER S… 297-597-65500.000 16.90 HOME DEPOT CREDIT SERVICES 315717 07/22/2022 LAWN FERTILIZER - SUMMER S… 297-597-65500.000 -20.72 HOME DEPOT CREDIT SERVICES 315717 07/22/2022 RATCHET STRAP FOR CARGO 297-597-65500.000 51.21 HOME DEPOT CREDIT SERVICES 315717 07/22/2022 PVC - SUMMER SCHOOL PROG… 297-597-65500.000 356.07 HOME DEPOT CREDIT SERVICES 315717 07/22/2022 LAWN FERTILIZER - SUMMER S… 297-597-65500.000 20.72 HOME DEPOT CREDIT SERVICES 315717 07/22/2022 PAINT - FAMILY STEAM EVENT 297-597-65500.000 154.28 JOSE SANCHEZ 315794 08/04/2022 REIMBURSEMENT - SCIENCE W… 297-597-65500.000 200.64 29 Expense Approval Report Payment Dates: 7/22/2022 - 9/9/2022 9/9/2022 1:14:30 PM Page 21 of 39
Vendor Name Payment Number Payment Date Description (Item) Account Number Amount JOSE SANCHEZ 315794 08/04/2022 REIMBURSEMENT - SCIENCE W… 297-597-65500.000 793.20 JOSE SANCHEZ 315794 08/04/2022 REIMBURSEMENT - SCIENCE W… 297-597-65500.000 113.97 JOSE SANCHEZ 315794 08/04/2022 REIMBURSEMENT - SCIENCE W… 297-597-65500.000 753.12 JOSE SANCHEZ 315794 08/04/2022 REIMBURSEMENT - SCIENCE W… 297-597-65500.000 250.83 JOSE SANCHEZ 315794 08/04/2022 REIMBURSEMENT - SCIENCE W… 297-597-65500.000 524.84 VERIZON WIRELESS 315737 07/22/2022 CELL PHONES - PW 297-597-64900.000 103.69 VERIZON 315753 07/29/2022 MAY GPS SERVICES 297-597-64900.000 95.28 VERIZON 316080 09/02/2022 JUNE GPS SERVICES 297-597-64900.000 95.28 SOUTHERN COUNTIES LUBRICA… 315698 07/22/2022 GASOLINE / DIESEL 297-597-66100.000 335.55 FASTENAL COMPANY 315884 08/12/2022 BUILDING AIR FILTERS 297-597-65900.000 42.26 AT&T 315977 08/26/2022 PD FAX / ALARMS / LIFT STATIO… 297-597-64500.000 48.06 JOSE SANCHEZ 315813 08/04/2022 REIMBURSEMENT - SCIENCE W… 297-597-65500.000 757.98 STATE STREET BANK & TRUST C… DFT0004967 07/22/2022 Defer Comp-Management 297-22430 693.94 STATE OF CALIFORNIA EDD DFT0004972 07/22/2022 SDI 297-22225 168.64 Internal Revenue Service DFT0004973 07/22/2022 Medicare 297-22215 444.56 Internal Revenue Service DFT0004974 07/22/2022 Social Security 297-22215 1,900.86 STATE OF CALIFORNIA EDD DFT0004975 07/22/2022 State Withholding 297-22220 413.34 Internal Revenue Service DFT0004976 07/22/2022 Federal Tax Withholding 297-22210 1,212.07 U.S. BANK 315955 08/19/2022 TARGET - SUMMER SCHOOL AC… 297-597-65500.000 29.57 U.S. BANK 315955 08/19/2022 DOLLAR TREE - SUMMER SCHO… 297-597-65500.000 28.74 U.S. BANK 315955 08/19/2022 TARGET - SUMMER SCHOOL AC… 297-597-65500.000 29.57 U.S. BANK 315955 08/19/2022 BARNES WELDING SUPPLY -SU… 297-597-65500.000 32.78 U.S. BANK 315955 08/19/2022 HARBOR FREIGHT - BIKE GARAG…297-597-65500.000 72.06 U.S. BANK 315955 08/19/2022 RANCHO SAN MIGUEL - RAFTIN… 297-597-65500.000 38.67 U.S. BANK 315955 08/19/2022 HARBOR FREIGHT - SAFETY GO… 297-597-65500.000 42.54 U.S. BANK 315955 08/19/2022 RANCHO SAN MIGUEL - RAFTIN… 297-597-65500.000 70.16 U.S. BANK 315955 08/19/2022 GREENFIELD TRUE VALUE - SU… 297-597-65500.000 27.46 U.S. BANK 315955 08/19/2022 MICHAELS - CLEAR GLUE - GEN… 297-597-65500.000 76.60 U.S. BANK 315955 08/19/2022 GREENFIELD TRUE VALUE -SU… 297-597-65500.000 35.18 U.S. BANK 315955 08/19/2022 BARNES WELDING SUPPLY- SU… 297-597-65500.000 24.58 U.S. BANK 315955 08/19/2022 AMAZON - SUMMER SCHOOL A… 297-597-65500.000 13.13 U.S. BANK 315955 08/19/2022 AMAZON - SUMMER SCHOOL A… 297-597-65500.000 21.49 U.S. BANK 315955 08/19/2022 AMAZON - HEAT SHRINK TUBIN… 297-597-65500.000 21.00 U.S. BANK 315955 08/19/2022 AMAZON - ART SUPPLIES - GEN… 297-597-65500.000 20.79 U.S. BANK 315955 08/19/2022 GOOGLE - PHOTO STORAGE 297-597-65500.000 19.99 U.S. BANK 315955 08/19/2022 O'REILLY - CSW VEHICLES - WIN… 297-597-65500.000 18.79 U.S. BANK 315955 08/19/2022 HARBOR FREIGHT - RAFTING TR…297-597-65500.000 16.35 U.S. BANK 315955 08/19/2022 O'REILLY - LIGHT BULB - CSW V… 297-597-65500.000 8.20 U.S. BANK 315955 08/19/2022 GREENFIELD TRUE VALUE - SCI… 297-597-65500.000 8.16 U.S. BANK 315955 08/19/2022 GREENFIELD TRUE VALUE -SU… 297-597-65500.000 5.43 U.S. BANK 315955 08/19/2022 DOLLAR TREE - SUMMER SCHO… 297-597-65500.000 5.00 U.S. BANK 315955 08/19/2022 FOODS CO - SALT - ICE CREAM L…297-597-65500.000 4.38 U.S. BANK 315955 08/19/2022 SMART & FINAL - CLEANING / J… 297-597-65500.000 79.00 U.S. BANK 315955 08/19/2022 AMAZON - ART SUPPLIES- GEN… 297-597-65500.000 21.88 U.S. BANK 315955 08/19/2022 SHELL - RAFTING TRIP GASOLINE 297-597-65500.000 89.40 U.S. BANK 315955 08/19/2022 SMART & FINAL - RAFTING TRIP …297-597-65500.000 75.07 U.S. BANK 315955 08/19/2022 AMAZON - SUMMER SCHOOL A… 297-597-65500.000 94.67 U.S. BANK 315955 08/19/2022 COSTCO - RAFTING TRIP - FOOD 297-597-65500.000 204.15 U.S. BANK 315955 08/19/2022 AMAZON - SUMMER SCHOOL P… 297-597-65500.000 236.30 U.S. BANK 315955 08/19/2022 REI.COM - RAFTING TRIP - FLAS… 297-597-65500.000 261.54 U.S. BANK 315955 08/19/2022 SHELL - RAFTING TRIP GASOLINE 297-597-65500.000 200.00 U.S. BANK 315955 08/19/2022 SANTA FE - RAFTING TRIP - FO… 297-597-65500.000 190.48 U.S. BANK 315955 08/19/2022 SMART & FINAL - SUMMER SC… 297-597-65500.000 172.87 U.S. BANK 315955 08/19/2022 ZORO.COM - SYRINGES - SUMM…297-597-65500.000 153.93 U.S. BANK 315955 08/19/2022 ZORO.COM - SUMMER SCHOOL…297-597-65500.000 127.39 U.S. BANK 315955 08/19/2022 AIR-TITE - SUMMER SCHOOL P… 297-597-65500.000 201.44 U.S. BANK 315955 08/19/2022 MICHAELS - CLEAR GLUE - GEN… 297-597-65500.000 102.80 U.S. BANK 315955 08/19/2022 FOOD BANK FOR MONT. COUN…297-597-65500.000 200.00 U.S. BANK 315955 08/19/2022 SHELL - RAFTING TRIP GASOLINE 297-597-65500.000 94.98 U.S. BANK 315955 08/19/2022 SMART & FINAL - SUMMER SC… 297-597-65500.000 100.58 30 Expense Approval Report Payment Dates: 7/22/2022 - 9/9/2022 9/9/2022 1:14:30 PM Page 22 of 39
Vendor Name Payment Number Payment Date Description (Item) Account Number Amount U.S. BANK 315955 08/19/2022 HARBOR FREIGHT - SAFETY GO… 297-597-65500.000 102.52 U.S. BANK 315955 08/19/2022 ZORO.COM - SYRINGES - SUMM…297-597-65500.000 102.62 SOLEDAD HARDWARE & LUMB… 315952 08/19/2022 SCIENCE WORKSHOP SUPPLIES -…297-597-65500.000 29.00 O'REILLY AUTO PARTS 315817 08/04/2022 7201 - AIR / OIL FILTERS 297-597-65000.000 75.47 PACIFIC GAS & ELECTRIC 316005 08/26/2022 MONTHLY UTILITIES 297-597-64100.000 568.84 PACIFIC GAS & ELECTRIC 316005 08/26/2022 MONTHLY UTILITIES 297-597-64200.000 17.26 HOME DEPOT CREDIT SERVICES 315894 08/12/2022 TAPE - SUMMER SCHOOL ACTIV…297-597-65500.000 43.68 HOME DEPOT CREDIT SERVICES 315894 08/12/2022 PLASTIC ACRYLIC SHEET - SUM… 297-597-65500.000 -58.97 HOME DEPOT CREDIT SERVICES 315894 08/12/2022 SUMMER SCHOOL PROJECT SU… 297-597-65500.000 133.83 HOME DEPOT CREDIT SERVICES 315894 08/12/2022 SPRING LINK - ORGANIZATION /…297-597-65500.000 7.93 HOME DEPOT CREDIT SERVICES 315894 08/12/2022 NAILS - SUMMER SCHOOL PROJ…297-597-65500.000 107.07 HOME DEPOT CREDIT SERVICES 315894 08/12/2022 SPRINK LINK - ORGANIZATION /… 297-597-65500.000 8.08 HOME DEPOT CREDIT SERVICES 315894 08/12/2022 HOLE SAW - PROJECT PREPARAT…297-597-65500.000 27.28 HOME DEPOT CREDIT SERVICES 315894 08/12/2022 PLASTIC ACRYLIC SHEET - SUM… 297-597-65500.000 58.97 HOME DEPOT CREDIT SERVICES 315894 08/12/2022 EXHIBIT REPAIR MATERIALS 297-597-65500.000 137.15 HOME DEPOT CREDIT SERVICES 315894 08/12/2022 HOLE SAW - PROJECT PREPARAT…297-597-65500.000 81.00 ALL SAFE INTEGRATED SYSTEMS 315755 07/29/2022 QUARTERLY ALARM MONITORI… 297-597-63900.000 105.00 CITY OF GREENFIELD 315874 08/12/2022 920 WALNUT AVENUE - SCIENCE…297-597-64300.000 40.86 CITY OF GREENFIELD 315874 08/12/2022 45 EL CAMINO REAL 297-597-64300.000 135.31 STATE STREET BANK & TRUST C… DFT0004986 08/05/2022 Defer Comp-Management 297-22430 793.94 STATE OF CALIFORNIA EDD DFT0004991 08/05/2022 SDI 297-22225 145.60 Internal Revenue Service DFT0004992 08/05/2022 Medicare 297-22215 383.82 Internal Revenue Service DFT0004993 08/05/2022 Social Security 297-22215 1,641.20 STATE OF CALIFORNIA EDD DFT0004994 08/05/2022 State Withholding 297-22220 380.22 Internal Revenue Service DFT0004995 08/05/2022 Federal Tax Withholding 297-22210 1,059.76 SOUTHERN COUNTIES LUBRICA… 316011 08/26/2022 GASOLINE / FUEL 297-597-66100.000 135.12 SOUTHERN COUNTIES LUBRICA… 316011 08/26/2022 GASOLINE / FUEL 297-597-66100.000 280.73 STATE STREET BANK & TRUST C… DFT0005001 08/19/2022 Defer Comp-Management 297-22430 693.94 STATE OF CALIFORNIA EDD DFT0005006 08/19/2022 SDI 297-22225 144.97 Internal Revenue Service DFT0005007 08/19/2022 Medicare 297-22215 382.22 Internal Revenue Service DFT0005008 08/19/2022 Social Security 297-22215 1,634.18 STATE OF CALIFORNIA EDD DFT0005009 08/19/2022 State Withholding 297-22220 388.38 Internal Revenue Service DFT0005010 08/19/2022 Federal Tax Withholding 297-22210 1,124.27 VERIZON WIRELESS 316020 08/26/2022 CELLPHONES - PW 297-597-64600.000 103.68 STATE STREET BANK & TRUST C… DFT0005018 09/02/2022 Defer Comp-Management 297-22430 793.94 STATE OF CALIFORNIA EDD DFT0005023 09/02/2022 SDI 297-22225 146.36 Internal Revenue Service DFT0005024 09/02/2022 Medicare 297-22215 385.88 Internal Revenue Service DFT0005025 09/02/2022 Social Security 297-22215 1,650.00 STATE OF CALIFORNIA EDD DFT0005026 09/02/2022 State Withholding 297-22220 366.80 Internal Revenue Service DFT0005027 09/02/2022 Federal Tax Withholding 297-22210 1,043.55 Fund 297 - GREENFIELD SCIENCE WORKSHOP Total: 32,498.04 Fund: 375 - RISK MANAGEMENT
ALLIANT INSURANCE SERVICES, …315969 08/26/2022 EQUIP. FLOATER POLICY - 4TH … 375-115-62100.000 653.00 STATE OF CALIFORNIA EDD DFT0005011 08/19/2022 UNEMPLOYMENT INSURANCE … 375-115-52200.000 8,129.00 ALLIANT INSURANCE SERVICES, …315870 08/12/2022 AMVP PHYSICAL DAMAGE - RE… 375-115-62100.000 19,441.00 Fund 375 - RISK MANAGEMENT Total: 28,223.00
Fund: 380 - VEHICLE AND EQUIPMENT REPLACEMENT
R G FABRICATION 315911 08/12/2022 NEW DUMP TRUCK / 7935- MO… 380-390-81550.000 284.19 DRIVE CUSTOMS 315879 08/12/2022 NEW CAMRY EQUIPMENT INST… 380-390-81530.000 2,617.50 COLE FORD LINCOLN LLC 315833 08/10/2022 PD NEW FORD EXPLORER 2022 … 380-390-81530.000 43,984.34 COLE FORD LINCOLN LLC 315834 08/10/2022 PD NEW FORD EXPLORER 2022 … 380-390-81530.000 43,984.34 Fund 380 - VEHICLE AND EQUIPMENT REPLACEMENT Total: 90,870.37 Fund: 385 - INTERNAL SERVICE
U.S. BANK 315778 07/29/2022 AMAZON - MONITORS 385-125-61400.000 387.05 U.S. BANK 315778 07/29/2022 AMAZON - INK FOR PD 385-125-61400.000 167.50 U.S. BANK 315778 07/29/2022 AMAZON - INK FOR PD 385-125-61400.000 72.13 U.S. BANK 315778 07/29/2022 AMAZON - RECREATION LINK 385-125-61400.000 482.35 U.S. BANK 315778 07/29/2022 CRADLEPOINT - SERVICE 385-125-61700.000 270.60 U.S. BANK 315778 07/29/2022 BARRACUDA - EMAIL ARCHIVING 385-125-61700.000 198.00 31 Expense Approval Report Payment Dates: 7/22/2022 - 9/9/2022 9/9/2022 1:14:30 PM Page 23 of 39
Vendor Name Payment Number Payment Date Description (Item) Account Number Amount U.S. BANK 315778 07/29/2022 RAZZOLINK INC - SCADA INTER… 385-125-61700.000 39.95 U.S. BANK 315778 07/29/2022 UATTEND - TIMECLOCK MANA… 385-125-61700.000 131.40 U.S. BANK 315778 07/29/2022 ZOOM - LICENSE 385-125-61700.000 128.72 U.S. BANK 315778 07/29/2022 ATT - PW YARD INTERNET 385-125-61700.000 71.69 U.S. BANK 315778 07/29/2022 ADOBE INC - ADOBE SUITE LICE… 385-125-61700.000 52.99 U.S. BANK 315778 07/29/2022 TMOBILE - CODE BLUE DATA 385-125-61700.000 40.00 U.S. BANK 315778 07/29/2022 RAZZOLINK INC - WASTE WATER…385-125-61700.000 85.23 U.S. BANK 315778 07/29/2022 SMART SENSE - SERVER MONIT… 385-125-61700.000 14.00 U.S. BANK 315778 07/29/2022 ADOBE - REFUND 385-125-61700.000 -14.99 U.S. BANK 315778 07/29/2022 ADOBE - PD ADOBE PRO 385-125-61700.000 16.99 U.S. BANK 315778 07/29/2022 AMAZON - CIVIC CENTER CAME… 385-125-65300.000 585.83 U.S. BANK 315778 07/29/2022 AMAZON - PRINTER PW DIREC… 385-125-65300.000 938.42 U.S. BANK 315778 07/29/2022 AMAZON - MICS FOR CHAMBERS 385-125-65300.000 273.74 U.S. BANK 315778 07/29/2022 AMAZON - CHAMBERS MICS 385-125-65300.000 229.29 U.S. BANK 315778 07/29/2022 AMAZON - BACKUP BATTERIES 385-125-65300.000 133.74 U.S. BANK 315778 07/29/2022 AMAZON - BACKUP BATTERIES 385-125-65300.000 222.39 U.S. BANK 315778 07/29/2022 AMAZON - DESK PHONE FOR R… 385-125-65300.000 214.60 U.S. BANK 315778 07/29/2022 UBIBOT - POWER SUPPLIES 385-125-65300.000 100.00 U.S. BANK 315778 07/29/2022 UBIBOT - TEMP MONITORING F… 385-125-65300.000 349.96 U.S. BANK 315778 07/29/2022 AMAZON - CABLES 385-125-65300.000 92.07 U.S. BANK 315778 07/29/2022 AMAZON - CIVIC CENTER CAME… 385-125-65300.000 617.58 U.S. BANK 315778 07/29/2022 AMAZON - CHAMBERS CAMERA 385-125-65300.000 549.52 U.S. BANK 315778 07/29/2022 AMAZON - KEYBOARD/MOUSE … 385-125-65300.000 49.26 U.S. BANK 315778 07/29/2022 AMAZON - SWITCH 385-125-65300.000 832.20 U.S. BANK 315778 07/29/2022 AMAZON - CHAMBERS CAMERA 385-125-65300.000 984.38 U.S. BANK 315778 07/29/2022 UATTEND - CLOCK FOR PD 385-125-65300.000 225.02 U.S. BANK 315778 07/29/2022 LAKE TAHOE RESORT HOTEL - C… 385-125-67200.000 462.04 U.S. BANK 315778 07/29/2022 AMAZON - CH SUPPLIES 385-160-61400.000 92.61 U.S. BANK 315778 07/29/2022 SAFEWAY - BIRTHDAYS 385-160-65100.000 54.95 U.S. BANK 315778 07/29/2022 NEVERIA Y PALETERIA MARU - … 385-160-65100.000 36.00 U.S. BANK 315778 07/29/2022 SAFEWAY - NEW EMPLOYEE SW…385-160-65100.000 50.97 U.S. BANK 315778 07/29/2022 GOVERNMENTJOBS.COM - CDD…385-160-68100.000 199.00 U.S. BANK 315778 07/29/2022 NATIONAL MINORITY UPDATE -… 385-160-68100.000 295.00 U.S. BANK 315778 07/29/2022 AMERICAN PLANNING - CDD RE…385-160-68100.000 395.00 U.S. BANK 315778 07/29/2022 LAW ENFOR. PSYCHOLOGICAL S…385-160-68100.000 800.00 U.S. BANK 315778 07/29/2022 SANTA LUCIA BAKERY - CAKE 385-160-65100.000 49.50 ULINE 315735 07/22/2022 WELDED WORK BENCH AND 4-… 385-311-65700.000 2,832.09 EMPLOYER DRIVEN SOLUTIONS 315929 08/12/2022 CLAIMS PAID - JUNE 2022 385-180-52525.000 22,382.79 DAVE'S REPAIR SERVICE 315970 08/26/2022 FUEL PUMP REPAIRS 385-311-63700.000 1,206.21 AT&T 315708 07/22/2022 CIVIC CENTER INTERNET SERVIC…385-125-61700.000 888.13 VERIZON WIRELESS 315737 07/22/2022 CELL PHONES - PW 385-125-64600.000 51.84 VERIZON WIRELESS 315737 07/22/2022 CELL PHONES - PW 385-160-64600.000 51.67 VERIZON WIRELESS 315737 07/22/2022 CELL PHONES - PW 385-311-64600.000 40.97 HARDEE POLYGRAPH SERVICES 315745 07/29/2022 PRE EMPLOYMENT POLYGRAPH…385-160-68100.000 300.00 VERIZON 315753 07/29/2022 MAY GPS SERVICES 385-311-64900.000 38.12 VERIZON 316080 09/02/2022 JUNE GPS SERVICES 385-311-64900.000 38.12 TRACNET CORP. 315700 07/22/2022 PD TRACNET SOFTWARE MAINT…385-125-61700.000 17,909.95 LEXIS NEXIS 315686 07/22/2022 PD ZETX SOFTWARE MAINTEN… 385-125-61700.000 1,260.00 LEXIPOL, LLC 316052 09/02/2022 ANNUAL FIRE POLICY MANUAL… 385-125-61700.000 5,090.17 POWERDMS, INC. 315691 07/22/2022 PD PLANIT SCHEDULER MAINT… 385-125-61700.000 1,648.50 IWORQ SYSTEMS INC 315684 07/22/2022 IWORQ ANNUAL LICENSE 385-125-61700.000 19,500.00 PINNACLE MEDICAL GROUP, INC 315690 07/22/2022 PRE-EMPLOYMENT PHYSICAL -… 385-160-68100.000 190.00 SOUTHERN COUNTIES LUBRICA… 315698 07/22/2022 GASOLINE / DIESEL 385-311-66100.000 201.33 ANA M. CORDERO LANGUAGE S…315664 07/22/2022 BILINGUAL TEST - YESENIA DE L… 385-160-63900.000 100.00 CINTAS CORPORATION #630 315668 07/22/2022 UNIFORMS 385-311-65200.000 5.88 CINTAS CORPORATION #630 315668 07/22/2022 JANITORIAL SUPPLIES 385-311-65600.000 29.60 AT&T 315872 08/12/2022 INTERNET SERVICE - FIRE STATI… 385-125-61700.000 69.55 TPX COMMUNICATIONS 315775 07/29/2022 TELEPHONE SERVICES 385-125-64500.000 2,391.10 AT&T 315977 08/26/2022 PD FAX / ALARMS / LIFT STATIO… 385-311-64500.000 67.28 GONZALES TIRE & AUTO SUPPLY 315760 07/29/2022 TIRE GAUGE DUAL 385-311-65700.000 36.12 32 Expense Approval Report Payment Dates: 7/22/2022 - 9/9/2022 9/9/2022 1:14:30 PM Page 24 of 39
Vendor Name Payment Number Payment Date Description (Item) Account Number Amount CIVICPLUS 315669 07/22/2022 CIVIC PLUS HOSTING & SUPPORT 385-125-61700.000 5,747.61 PINNACLE MEDICAL GROUP, INC 315770 07/29/2022 URINE DRUG SCREENING 385-160-63900.000 90.00 PINNACLE MEDICAL GROUP, INC 315770 07/29/2022 URINE DRUG SCREENING 385-160-63900.000 25.00 TYLER TECHNOLOGIES 315701 07/22/2022 TYLER INCODE PERSONNEL MA… 385-125-61700.000 527.11 AT&T 315800 08/04/2022 INTERNET SERVICE - SCIENCE … 385-125-61700.000 116.99 CINTAS CORPORATION #630 315758 07/29/2022 UNIFORMS 385-311-65200.000 5.88 CINTAS CORPORATION #630 315758 07/29/2022 JANITORIAL SUPPLIES 385-311-65600.000 29.60 URETSKY SECURITY 315777 07/29/2022 FULL POST BACKGROUND - A. D…385-160-68100.000 1,326.88 PINNACLE MEDICAL GROUP, INC 315770 07/29/2022 LIFT TEST - M. RAMIREZ 385-160-68100.000 40.00 STATE STREET BANK & TRUST C… DFT0004967 07/22/2022 Defer Comp-Management 385-22430 100.00 STATE STREET BANK & TRUST C… DFT0004968 07/22/2022 Defer Comp-Mid Management 385-22430 49.99 STATE STREET BANK & TRUST C… DFT0004969 07/22/2022 Defer Comp-Misc Employees 385-22430 60.00 STATE OF CALIFORNIA EDD DFT0004972 07/22/2022 SDI 385-22225 103.75 Internal Revenue Service DFT0004973 07/22/2022 Medicare 385-22215 273.50 Internal Revenue Service DFT0004974 07/22/2022 Social Security 385-22215 1,169.50 STATE OF CALIFORNIA EDD DFT0004975 07/22/2022 State Withholding 385-22220 514.08 Internal Revenue Service DFT0004976 07/22/2022 Federal Tax Withholding 385-22210 1,338.59 CDS SERVICES, INC. 315802 08/04/2022 RANDOM DRUG TESTING SERVI… 385-160-63900.000 201.00 U.S. BANK 315955 08/19/2022 AMAZON - CH OFFICE CHAIR M… 385-160-61400.000 74.78 U.S. BANK 315955 08/19/2022 AMAZON - FIRE DEPT OFFICE S… 385-160-61400.000 12.10 U.S. BANK 315955 08/19/2022 AMAZON - CDD DEPT - Y. DE LA …385-160-61400.000 61.67 U.S. BANK 315955 08/19/2022 AMAZON - OFFICE SUPPLIES F. … 385-160-61400.000 114.96 U.S. BANK 315955 08/19/2022 AMAZON - FIRE DEPT OFFICE S… 385-160-61400.000 204.44 U.S. BANK 315955 08/19/2022 AMAZON - OFFICE SUPPLIES FO… 385-160-61400.000 224.18 U.S. BANK 315955 08/19/2022 AMAZON - CH STAFF HEADSETS 385-160-61400.000 573.74 U.S. BANK 315955 08/19/2022 AMAZON - ID PRINTER RIBBON 385-160-61400.000 85.46 U.S. BANK 315955 08/19/2022 AMAZON - E. MULLEN SUPPLIES 385-160-61400.000 46.76 U.S. BANK 315955 08/19/2022 AMAZON - OFFICE SUPPLIES Y. … 385-160-61400.000 13.55 U.S. BANK 315955 08/19/2022 AMAZON - BINDERS 385-160-61400.000 24.29 U.S. BANK 315955 08/19/2022 AMAZON - FIRE DEPT OFFICE S… 385-160-61400.000 16.49 U.S. BANK 315955 08/19/2022 AMAZON - HR OFFICE / P. WO… 385-160-61400.000 11.48 U.S. BANK 315955 08/19/2022 AMAZON - CONFERENCE ROOM…385-160-61400.000 9.75 U.S. BANK 315955 08/19/2022 FIRE DEPT DEPUTY CHIEF RECRU…385-160-68100.000 405.00 U.S. BANK 315955 08/19/2022 GOVERNMENT JOBS.COM - REC…385-160-68100.000 1,906.00 U.S. BANK 315955 08/19/2022 CALPELRA - MEMBERSHIP M. A… 385-160-68300.000 380.00 U.S. BANK 315955 08/19/2022 RISK MGMT - W/C VALENTIN VE…385-160-95680.000 114.45 U.S. BANK 315955 08/19/2022 AMAZON - INK FOR PD 385-125-61400.000 33.82 U.S. BANK 315955 08/19/2022 AMAZON - INK FOR PD 385-125-61400.000 33.82 U.S. BANK 315955 08/19/2022 WASTE WATER PLANT INTERNET 385-125-61700.000 10.65 U.S. BANK 315955 08/19/2022 ADOBE SUITE 385-125-61700.000 52.99 U.S. BANK 315955 08/19/2022 WASTE WATER PLANT INTERNET 385-125-61700.000 85.23 U.S. BANK 315955 08/19/2022 ZOOM LICENSE 385-125-61700.000 128.72 U.S. BANK 315955 08/19/2022 TMOBILE - CODE BLUE DATA 385-125-61700.000 40.00 U.S. BANK 315955 08/19/2022 SCADA INTERNET 385-125-61700.000 39.95 U.S. BANK 315955 08/19/2022 BARRACUDA - EMAIL ARCHIVE 385-125-61700.000 198.00 U.S. BANK 315955 08/19/2022 PW YARD INTERNET 385-125-61700.000 69.55 U.S. BANK 315955 08/19/2022 CSW INTERNET 385-125-61700.000 68.84 U.S. BANK 315955 08/19/2022 AMAZON - WEB CAM 385-125-65300.000 70.03 U.S. BANK 315955 08/19/2022 AMAZON - TOOLS 385-125-65300.000 38.31 U.S. BANK 315955 08/19/2022 AMAZON - TOOLS 385-125-65300.000 21.87 U.S. BANK 315955 08/19/2022 AMAZON - CABLES 385-125-65300.000 64.45 U.S. BANK 315955 08/19/2022 AMAZON - CABLES 385-125-65300.000 80.71 U.S. BANK 315955 08/19/2022 AMAZON - HARD DRIVES 385-125-65300.000 2,535.28 U.S. BANK 315955 08/19/2022 AMAZON - CAMERAS 385-125-65300.000 273.74 U.S. BANK 315955 08/19/2022 AMAZON - HARD DRIVES 385-125-65300.000 817.92 U.S. BANK 315955 08/19/2022 AMAZON - SECURITY CAMERAS 385-125-65300.000 319.73 U.S. BANK 315955 08/19/2022 AMAZON - MONITORS 385-125-65300.000 355.39 U.S. BANK 315955 08/19/2022 AMAZON - CAMERAS 385-125-65300.000 290.18 U.S. BANK 315955 08/19/2022 AMAZON - CABLES 385-125-65300.000 15.32 U.S. BANK 315955 08/19/2022 AMAZON - KEYBOARD 385-125-65300.000 30.65 33 Expense Approval Report Payment Dates: 7/22/2022 - 9/9/2022 9/9/2022 1:14:30 PM Page 25 of 39
Vendor Name Payment Number Payment Date Description (Item) Account Number Amount U.S. BANK 315955 08/19/2022 AMAZON - TOOLS 385-125-65300.000 32.84 U.S. BANK 315955 08/19/2022 AMAZON - TOOLS 385-125-65300.000 481.56 U.S. BANK 315955 08/19/2022 AMAZON - HARD DRIVES 385-125-65300.000 403.28 PINNACLE MEDICAL GROUP, INC 315820 08/04/2022 PRE-EMPLOYMENT PHYSICAL -… 385-160-68100.000 438.00 STAPLES ADVANTAGE 315824 08/04/2022 JANITORIAL SUPPLIES 385-311-65600.000 107.93 GREENFIELD TRUE VALUE 315809 08/04/2022 JANITORIAL SUPPLIES 385-311-65600.000 14.18 O'REILLY AUTO PARTS 315817 08/04/2022 TIRE GAUGE 385-311-65700.000 10.94 AT&T 315872 08/12/2022 INTERNET SERVICE - COMMUNI… 385-125-61700.000 53.50 AT&T 315872 08/12/2022 INTERNET SERVICE - COMMUNI… 385-125-61700.000 69.55 CINTAS CORPORATION #630 315981 08/26/2022 JANITORIAL SUPPLIES 385-311-65200.000 5.88 CINTAS CORPORATION #630 315981 08/26/2022 JANITORIAL SUPPLIES 385-311-65600.000 29.60 STANDARD INSURANCE COM 315774 07/29/2022 INSURANCE FY 2022-2023 385-180-52530.000 2,243.38 STANDARD INSURANCE COM 315774 07/29/2022 INSURANCE FY 2022-2023 385-180-52530.000 2,396.20 JOHNSON ELECTRONICS 315812 08/04/2022 CODE BLUE PHONE - PATRIOT P… 385-125-65300.000 3,620.00 MONTEREY BAY AIR RESOURCES…315903 08/12/2022 GENERATOR TOXICS ANNUAL F… 385-311-65800.000 437.00 URETSKY SECURITY 315827 08/04/2022 COURT RECORDS SEARCH SERV… 385-160-68100.000 200.00 ROBIN WARBEY CONSULTING 315914 08/12/2022 IT CONSULTING SERVICES - FY 2… 385-125-63200.000 2,550.00 VERIZON WIRELESS 315928 08/12/2022 DATA SERVICES - FIRE TABLETS 385-125-61700.000 200.09 T-MOBILE 315825 08/04/2022 CIVIC CENTER INTERNET BACKUP 385-125-61700.000 32.56 TIME WARNER CABLE 315924 08/12/2022 ART CENTER INTERNET 385-125-61700.000 134.98 STERICYCLE, INC. 315954 08/19/2022 CITY SHREDDING 385-160-63900.000 268.41 CINTAS CORPORATION #630 315981 08/26/2022 JANITORIAL SUPPLIES 385-311-65200.000 5.88 CINTAS CORPORATION #630 315981 08/26/2022 JANITORIAL SUPPLIES 385-311-65600.000 29.60 ROBIN WARBEY CONSULTING 315914 08/12/2022 IT EQUIPMENT - JULY 2022 385-125-65300.000 8,538.08 STATE STREET BANK & TRUST C… DFT0004986 08/05/2022 Defer Comp-Management 385-22430 100.00 STATE STREET BANK & TRUST C… DFT0004987 08/05/2022 Defer Comp-Mid Management 385-22430 74.98 STATE STREET BANK & TRUST C… DFT0004988 08/05/2022 Defer Comp-Misc Employees 385-22430 60.00 STATE OF CALIFORNIA EDD DFT0004991 08/05/2022 SDI 385-22225 96.63 Internal Revenue Service DFT0004992 08/05/2022 Medicare 385-22215 254.74 Internal Revenue Service DFT0004993 08/05/2022 Social Security 385-22215 1,089.22 STATE OF CALIFORNIA EDD DFT0004994 08/05/2022 State Withholding 385-22220 447.83 Internal Revenue Service DFT0004995 08/05/2022 Federal Tax Withholding 385-22210 1,196.12 TEMPLETON UNIFORMS, LLC 316015 08/26/2022 PD UNIFORM ACADEMY MICHA…385-160-68100.000 1,059.32 O'REILLY AUTO PARTS 316004 08/26/2022 CAR WASH SOLUTION 385-311-65700.000 7.11 PINNACLE MEDICAL GROUP, INC 315951 08/19/2022 FIRE DEPT RECRUITMENT 385-160-68100.000 45.00 AT&T 315978 08/26/2022 CIVIC CENTER INTERNET 385-125-61700.000 888.13 GREENFIELD TRUE VALUE 315989 08/26/2022 GLASS SCRAPER 385-311-65700.000 4.33 CINTAS CORPORATION #630 315981 08/26/2022 JANITORIAL SUPPLIES 385-311-65200.000 5.88 CINTAS CORPORATION #630 315981 08/26/2022 JANITORIAL SUPPLIES 385-311-65600.000 29.60 PEN-LINK, LTD 316006 08/26/2022 PD SEARCH WARRANTS SOFTW… 385-125-61700.000 1,561.60 PINNACLE MEDICAL GROUP, INC 315951 08/19/2022 FIRE DEPT RECRUITMENT 385-160-68100.000 90.00 SOUTHERN COUNTIES LUBRICA… 316011 08/26/2022 GASOLINE / FUEL 385-311-66100.000 81.03 AT&T 316030 09/02/2022 FIRE STATION INTERNET BACKUP 385-125-61700.000 149.09 SOUTHERN COUNTIES LUBRICA… 316011 08/26/2022 GASOLINE / FUEL 385-311-66100.000 168.44 TPX COMMUNICATIONS 316069 09/02/2022 PHONE SERVICE 385-125-61700.000 2,391.04 VOSTI'S INC 315960 08/19/2022 JUMP STARTER FOR SHOP 385-311-65700.000 206.73 PINNACLE MEDICAL GROUP, INC 315951 08/19/2022 FIRE DEPT RECRUITMENT 385-160-68100.000 628.00 PINNACLE MEDICAL GROUP, INC 315951 08/19/2022 FIRE DEPT RECRUITMENT 385-160-68100.000 1,256.00 PINNACLE MEDICAL GROUP, INC 315951 08/19/2022 FIRE / PD / PW DEPT RECRUITM…385-160-68100.000 1,008.00 PINNACLE MEDICAL GROUP, INC 316007 08/26/2022 PW / FIRE DEPT RECRUITMENT 385-160-68100.000 908.00 VEGETABLE GROWERS SUPPLY 316074 09/02/2022 GLOVES 385-311-65700.000 97.66 CINTAS CORPORATION #630 315981 08/26/2022 JANITORIAL SUPPLIES 385-311-65200.000 5.88 CINTAS CORPORATION #630 315981 08/26/2022 JANITORIAL SUPPLIES 385-311-65600.000 29.60 ESO SOLUTIONS, INC. 316041 09/02/2022 ESO SOFTWARE 385-125-61700.000 1,122.70 PINNACLE MEDICAL GROUP, INC 316007 08/26/2022 PRE-EMPLOYMENT PHYSICAL - C…385-160-68100.000 673.00 PINNACLE MEDICAL GROUP, INC 316007 08/26/2022 PRE-EMPLOYMENT PHYSICAL - A…385-160-68100.000 628.00 PINNACLE MEDICAL GROUP, INC 316007 08/26/2022 PRE-EMPLOYMENT PHYSICAL - R…385-160-68100.000 150.00 URETSKY SECURITY 316017 08/26/2022 FULL POST BACKGROUND - T. KE…385-160-68100.000 1,318.13 STATE STREET BANK & TRUST C… DFT0005001 08/19/2022 Defer Comp-Management 385-22430 100.00 STATE STREET BANK & TRUST C… DFT0005002 08/19/2022 Defer Comp-Mid Management 385-22430 49.99 34 Expense Approval Report Payment Dates: 7/22/2022 - 9/9/2022 9/9/2022 1:14:30 PM Page 26 of 39
Vendor Name Payment Number Payment Date Description (Item) Account Number Amount STATE STREET BANK & TRUST C… DFT0005003 08/19/2022 Defer Comp-Misc Employees 385-22430 60.00 STATE OF CALIFORNIA EDD DFT0005006 08/19/2022 SDI 385-22225 95.62 Internal Revenue Service DFT0005007 08/19/2022 Medicare 385-22215 252.12 Internal Revenue Service DFT0005008 08/19/2022 Social Security 385-22215 1,078.00 STATE OF CALIFORNIA EDD DFT0005009 08/19/2022 State Withholding 385-22220 438.58 Internal Revenue Service DFT0005010 08/19/2022 Federal Tax Withholding 385-22210 1,176.25 GREENFIELD TRUE VALUE 316045 09/02/2022 SINGLE KEY 385-311-65700.000 4.00 PINNACLE MEDICAL GROUP, INC 316061 09/02/2022 LIFT TEST - R. GOMEZ 385-160-68100.000 40.00 PINNACLE MEDICAL GROUP, INC 316061 09/02/2022 RAPID UDS 10 PANEL - K. MON… 385-160-63900.000 55.00 VERIZON WIRELESS 316020 08/26/2022 CELLPHONES - PW 385-125-64600.000 51.84 VERIZON WIRELESS 316020 08/26/2022 CELLPHONES - PW 385-160-64600.000 51.67 VERIZON WIRELESS 316020 08/26/2022 CELLPHONES - PW 385-311-64600.000 40.97 PINNACLE MEDICAL GROUP, INC 316061 09/02/2022 PRE-EMPLOYMENT PHYSICAL - L…385-160-68100.000 673.00 CINTAS CORPORATION #630 316035 09/02/2022 JANITORIAL SUPPLIES 385-311-65200.000 5.88 CINTAS CORPORATION #630 316035 09/02/2022 JANITORIAL SUPPLIES 385-311-65600.000 29.60 URETSKY SECURITY 316071 09/02/2022 FULL POST BACKGROUND - D. L… 385-160-68100.000 1,374.38 URETSKY SECURITY 316071 09/02/2022 BACKGROUND CHECK - A. MEJIA 385-160-68100.000 1,100.00 URETSKY SECURITY 316071 09/02/2022 COURT RECORDS SEARCH - I. T… 385-160-68100.000 100.00 ANTHEM - BLUE CROSS DFT0005012 08/26/2022 INSURANCE FY 2022-2023 385-180-52510.000 84,149.56 AT&T 316030 09/02/2022 CSW INTERNET 385-125-61700.000 69.55 T-MOBILE 316068 09/02/2022 CIVIC CENTER BACKUP INTERNET 385-125-61700.000 32.56 PINNACLE MEDICAL GROUP, INC 316061 09/02/2022 PRE-EMPLOYMENT PHYSICAL -… 385-160-68100.000 673.00 STATE OF CA DEPT. OF JUSTICE 316067 09/02/2022 FINGER PRINTING SERVICES 385-160-68100.000 686.00 URETSKY SECURITY 316071 09/02/2022 FULL POST BACKGROUND - N. … 385-160-68100.000 1,375.00 HARDEE POLYGRAPH SERVICES 316047 09/02/2022 PRE-EMPLOYMENT POLY SERV -…385-160-68100.000 600.00 STATE STREET BANK & TRUST C… DFT0005018 09/02/2022 Defer Comp-Management 385-22430 100.00 STATE STREET BANK & TRUST C… DFT0005019 09/02/2022 Defer Comp-Mid Management 385-22430 74.99 STATE STREET BANK & TRUST C… DFT0005020 09/02/2022 Defer Comp-Misc Employees 385-22430 60.00 STATE OF CALIFORNIA EDD DFT0005023 09/02/2022 SDI 385-22225 95.63 Internal Revenue Service DFT0005024 09/02/2022 Medicare 385-22215 252.12 Internal Revenue Service DFT0005025 09/02/2022 Social Security 385-22215 1,078.02 STATE OF CALIFORNIA EDD DFT0005026 09/02/2022 State Withholding 385-22220 438.59 Internal Revenue Service DFT0005027 09/02/2022 Federal Tax Withholding 385-22210 1,176.25 Fund 385 - INTERNAL SERVICE Total: 246,753.23
Fund: 390 - CAPITAL PROJECTS FUND
U.S. BANK 315778 07/29/2022 AMAZON - FURNITURE FOR EVI… 390-390-89220.000 76.20 U.S. BANK 315778 07/29/2022 AMAZON - FURNITURE FOR EVI… 390-390-89220.000 405.14 U.S. BANK 315778 07/29/2022 AMAZON - FURNITURE FOR EVI… 390-390-89220.000 197.09 F. LODUCA CO. 315971 08/26/2022 SIDEWALK AND ACCESSIBLE PA… 390-390-83143.000 154,036.18 U.S. BANK 315964 08/19/2022 EVIDENCE EXPANSION OFFICE … 390-390-89220.000 218.99 U.S. BANK 315964 08/19/2022 EVIDENCE EXPANSION PROJECT…390-390-89220.000 416.08 U.S. BANK 315964 08/19/2022 EVIDENCE EXPANSION CHAIR … 390-390-89220.000 75.54 U.S. BANK 315964 08/19/2022 AMAZON - RETURNED OFFICE D…390-390-89220.000 -80.37 F. LODUCA CO. 315971 08/26/2022 SIDEWALK AND ACCESSIBLE PA… 390-390-83143.000 19,756.20 JOHNSON ELECTRONICS 315718 07/22/2022 PD CIP REPORT WRITING ROOM…390-390-89225.000 2,451.00 MNS ENGINEERS, INC. 315795 08/04/2022 WALNUT AVE SIDEWALK/BIKE … 390-390-83141.000 2,975.00 MNS ENGINEERS, INC. 315795 08/04/2022 SIDEWALK AND ACCESSIBLE PA… 390-390-83143.000 12,500.00 MNS ENGINEERS, INC. 315999 08/26/2022 2022 PAVEMENT MANAGEMEN…390-390-83142.000 10,957.50 Fund 390 - CAPITAL PROJECTS FUND Total: 203,984.55
Fund: 406 - Municipal Finance Corporation Debt Service - City KS STATEBANK 315992 08/26/2022 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
FLUID RESOURCE MANAGEME… 315711 07/22/2022 WWTP - OPERATIONS 503-335-63800.000 54,789.64 FLUID RESOURCE MANAGEME… 315711 07/22/2022 PURCHASE OF TWO SLUDGE P… 503-390-89130.000 31,002.91 FLUID RESOURCE MANAGEME… 315711 07/22/2022 WWTP - OPERATIONS 503-335-63800.000 32,799.06 USA BLUEBOOK 315736 07/22/2022 WATER AND WW SUPPLIES 503-333-65700.000 2,234.41 PACIFIC GAS & ELECTRIC 315727 07/22/2022 MONTHLY UTILITIES 503-333-64100.000 592.53 PACIFIC GAS & ELECTRIC 315727 07/22/2022 MONTHLY UTILITIES 503-335-64100.000 4,379.28 35 Expense Approval Report Payment Dates: 7/22/2022 - 9/9/2022 9/9/2022 1:14:30 PM Page 27 of 39
Vendor Name Payment Number Payment Date Description (Item) Account Number Amount U.S. BANK 315778 07/29/2022 ARCO - 7920 CAR WASH 503-330-65100.000 12.00 U.S. BANK 315778 07/29/2022 AMAZON - GAUGE 503-335-65700.000 37.59 U.S. BANK 315778 07/29/2022 AMAZON - HOUR METER 503-335-65700.000 41.23 U.S. BANK 315778 07/29/2022 SHELL - FUEL 7922 503-330-66100.000 98.72 U.S. BANK 315778 07/29/2022 SHELL - 2332 FUEL 503-330-66100.000 127.60 U.S. BANK 315778 07/29/2022 INDUSTRIAL SAFETY PRODUCTS …503-333-65100.000 1,094.99 TYLER TECHNOLOGIES 315734 07/22/2022 INSITE TRANSACTION FEES - UTI…503-191-63300.000 1,912.50 JOSE ADALBERTO MARTINEZ 315968 08/26/2022 WWTP OIT CERTIFICATION / W… 503-335-67400.000 540.00 OR-TEC, INC. 315933 08/12/2022 WWTP HEADWORKS RAKE BLA… 503-335-66400.000 3,961.03 OR-TEC, INC. 315933 08/12/2022 WWTP HEADWORKS REPLACE… 503-335-66400.000 2,154.70 Regional Government Services 315729 07/22/2022 PUBLIC WORKS PROJECT ADVIS… 503-335-63700.000 3,782.00 Regional Government Services 315797 08/04/2022 REIMBURSABLE EXPENSES 503-335-63700.000 30.00 MONTEREY BAY ANALYTICAL SE…315931 08/12/2022 WATER AND SEWER SAMPLES F…503-335-63800.000 1,317.38 MNS ENGINEERS, INC. 315795 08/04/2022 CITY ENGINEERING SERVICES 503-330-63700.000 2,018.75 MNS ENGINEERS, INC. 315795 08/04/2022 CITY ENGINEERING SERVICES 503-330-63700.000 5,555.00 VERIZON WIRELESS 315737 07/22/2022 CELL PHONES - PW 503-330-64600.000 79.59 CAL COAST ELECTRIC, INC. 316077 09/02/2022 WWTP - TROUBLESHOOT WELL …503-335-63700.000 485.00 VERIZON 315753 07/29/2022 MAY GPS SERVICES 503-330-64900.000 57.17 VERIZON 316080 09/02/2022 JUNE GPS SERVICES 503-330-64900.000 57.17 CAL COAST ELECTRIC, INC. 316077 09/02/2022 NINO LIFT STATION XIO TROUB… 503-333-63700.000 485.00 FLUID RESOURCE MANAGEME… 315792 08/04/2022 WWTP-OPERATIONS 503-335-63800.000 16,836.82 GREEN RUBBER-KENNEDY AG 315762 07/29/2022 FITTING - SEWER PLANT 503-335-65700.000 18.41 GONZALES IRRIGATION SYSTEMS 315806 08/04/2022 IRRIGATION SUPPLIES 503-335-65700.000 172.83 SOUTHERN COUNTIES LUBRICA… 315698 07/22/2022 GASOLINE / DIESEL 503-330-66100.000 993.43 CINTAS CORPORATION #630 315668 07/22/2022 UNIFORMS 503-333-65200.000 39.77 CWEA TCP 315673 07/22/2022 COLLECTION SYSTEM MAINT. G… 503-333-67400.000 96.00 AT&T 315977 08/26/2022 PD FAX / ALARMS / LIFT STATIO… 503-333-64500.000 34.09 AT&T 315977 08/26/2022 PD FAX / ALARMS / LIFT STATIO… 503-335-64500.000 34.04 GREEN RUBBER-KENNEDY AG 315889 08/12/2022 SUPPLIES 503-335-65700.000 140.01 SOUTH COUNTY TIRE 316010 08/26/2022 7735 - REPAIR 503-335-66300.000 414.56 CINTAS CORPORATION #630 315758 07/29/2022 UNIFORMS 503-333-65200.000 39.77 SEIU Local 521 315788 08/03/2022 Union Dues 503-22420 117.71 STATE STREET BANK & TRUST C… DFT0004968 07/22/2022 Defer Comp-Mid Management 503-22430 72.50 STATE STREET BANK & TRUST C… DFT0004969 07/22/2022 Defer Comp-Misc Employees 503-22430 77.76 STATE OF CALIFORNIA EDD DFT0004972 07/22/2022 SDI 503-22225 152.11 Internal Revenue Service DFT0004973 07/22/2022 Medicare 503-22215 400.90 Internal Revenue Service DFT0004974 07/22/2022 Social Security 503-22215 1,714.12 STATE OF CALIFORNIA EDD DFT0004975 07/22/2022 State Withholding 503-22220 406.10 Internal Revenue Service DFT0004976 07/22/2022 Federal Tax Withholding 503-22210 1,280.03 U.S. BANK 315955 08/19/2022 PUBLICATIONS 503-333-67600.000 361.38 U.S. BANK 315955 08/19/2022 COSTCO - DRINKING WATER 503-335-65100.000 12.58 U.S. BANK 315955 08/19/2022 WWTP - PEST CONTROL 503-335-65900.000 192.70 U.S. BANK 315955 08/19/2022 VALERO - FUEL - 7735 503-330-66100.000 100.00 U.S. BANK 315955 08/19/2022 RDO EQUIPMENT CO. - SERVICE…503-335-66300.000 493.12 U.S. BANK 315955 08/19/2022 CA DEPT OF TAX AND FEE ADM… 503-335-63800.000 1,130.61 U.S. BANK 315955 08/19/2022 ONLINE PMT CHARGE - CUSTOM…503-335-63800.000 26.00 U.S. BANK 315955 08/19/2022 AIRMEDCARE - MEMBERSHIPS 503-191-52510.000 16.00 AMERICAN FAMILY LIFE DFT0005013 08/31/2022 JUNE 2022 503-22440 20.58 PACIFIC GAS & ELECTRIC 316005 08/26/2022 MONTHLY UTILITIES 503-333-64100.000 633.63 PACIFIC GAS & ELECTRIC 316005 08/26/2022 MONTHLY UTILITIES 503-335-64100.000 2,824.44 RAIN FOR RENT SALINAS 315912 08/12/2022 WWTP TRASH PUMP RENTAL - F…503-335-63800.000 915.46 GOLDEN STATE TRUCK & TRAIL… 315887 08/12/2022 7735-TCM REMOVAL AND REPL…503-335-66300.000 4,289.03 TYLER TECHNOLOGIES 315776 07/29/2022 UTILITY BILLING ONLINE COMP… 503-191-63300.000 37.50 HACH COMPANY 315893 08/12/2022 BUFFER SOLUTION 503-335-65700.000 64.44 CINTAS CORPORATION #630 315981 08/26/2022 JANITORIAL SUPPLIES 503-333-65200.000 39.77 GREENFIELD TRUE VALUE 315890 08/12/2022 SCREWS 503-335-65700.000 54.96 MONTEREY BAY AIR RESOURCES…315903 08/12/2022 GENERATOR TOXICS ANNUAL F… 503-333-65800.000 503.00 MONTEREY BAY AIR RESOURCES…315903 08/12/2022 GENERATOR TOXICS ANNUAL F… 503-335-65800.000 329.00 Regional Government Services 316008 08/26/2022 PUBLIC WORKS PROJECT ADVIS… 503-335-63700.000 1,515.53 FLUID RESOURCE MANAGEME… 315985 08/26/2022 WWTP - OPERATIONS JULY 2022 503-335-63800.000 21,697.73 36 Expense Approval Report Payment Dates: 7/22/2022 - 9/9/2022 9/9/2022 1:14:30 PM Page 28 of 39
Vendor Name Payment Number Payment Date Description (Item) Account Number Amount PACIFIC TRUCK PARTS, INC. 315907 08/12/2022 7730 - COOLANT HOSE 503-335-66300.000 79.40 CASEY PRINTING 315944 08/19/2022 UTILITY BILLS FY 2022-2023 503-191-61200.000 346.62 CASEY PRINTING 315944 08/19/2022 UTILITY BILLS FY 2022-2023 503-191-63800.000 346.60 GREENFIELD TRUE VALUE 315890 08/12/2022 TRIMMER LINE 503-335-65700.000 73.20 CINTAS CORPORATION #630 315981 08/26/2022 JANITORIAL SUPPLIES 503-333-65200.000 39.77 CITY OF GREENFIELD 315874 08/12/2022 520 TENTH STREET 503-330-64300.000 73.37 CITY OF GREENFIELD 315874 08/12/2022 520 TENTH STREET 503-330-64400.000 34.15 CITY OF GREENFIELD 315874 08/12/2022 520 TENTH STREET 503-330-64400.000 125.68 O'REILLY AUTO PARTS 316004 08/26/2022 7735 - COOLANT HOSE 503-335-65700.000 15.48 O'REILLY AUTO PARTS 316004 08/26/2022 7755 - ANTIFREEZE 503-335-65700.000 43.78 SEIU Local 521 315832 08/09/2022 Union Dues 503-22420 115.83 STATE STREET BANK & TRUST C… DFT0004987 08/05/2022 Defer Comp-Mid Management 503-22430 110.03 STATE STREET BANK & TRUST C… DFT0004988 08/05/2022 Defer Comp-Misc Employees 503-22430 77.68 STATE OF CALIFORNIA EDD DFT0004991 08/05/2022 SDI 503-22225 148.46 Internal Revenue Service DFT0004992 08/05/2022 Medicare 503-22215 391.24 Internal Revenue Service DFT0004993 08/05/2022 Social Security 503-22215 1,672.66 STATE OF CALIFORNIA EDD DFT0004994 08/05/2022 State Withholding 503-22220 378.41 Internal Revenue Service DFT0004995 08/05/2022 Federal Tax Withholding 503-22210 1,205.37 AMERICAN FAMILY LIFE DFT0004996 08/09/2022 July 2022 503-22440 20.58 MNS ENGINEERS, INC. 315999 08/26/2022 CITY ENGINEERING SERVICES 503-330-63700.000 830.00 CINTAS CORPORATION #630 315981 08/26/2022 JANITORIAL SUPPLIES 503-333-65200.000 39.77 SMITH & LOVELESS, INC. 316009 08/26/2022 REED LIFTSTATION - PARTS 503-333-65700.000 1,997.73 SOUTH COUNTY TIRE 316066 09/02/2022 7730 - VALVE STEM 503-335-66300.000 136.21 SOUTHERN COUNTIES LUBRICA… 316011 08/26/2022 GASOLINE / FUEL 503-330-66100.000 189.17 MIGUEL SAAVEDRA 315997 08/26/2022 BOOTS REIMBURSEMENT FY 22… 503-335-65200.000 200.00 SOUTHERN COUNTIES LUBRICA… 316011 08/26/2022 GASOLINE / FUEL 503-330-66100.000 922.91 TYLER TECHNOLOGIES 316016 08/26/2022 UTILITY BILLING ONLINE COMP… 503-191-63300.000 37.50 STATE WATER RESOURCES CON…316012 08/26/2022 WWTPO - EXAMINATION APPLI… 503-335-67400.000 155.00 CINTAS CORPORATION #630 315981 08/26/2022 JANITORIAL SUPPLIES 503-333-65200.000 112.90 SEIU Local 521 315941 08/18/2022 Union Dues 503-22420 117.51 STATE STREET BANK & TRUST C… DFT0005001 08/19/2022 Defer Comp-Management 503-22430 105.00 STATE STREET BANK & TRUST C… DFT0005002 08/19/2022 Defer Comp-Mid Management 503-22430 72.50 STATE STREET BANK & TRUST C… DFT0005003 08/19/2022 Defer Comp-Misc Employees 503-22430 77.72 STATE OF CALIFORNIA EDD DFT0005006 08/19/2022 SDI 503-22225 391.25 Internal Revenue Service DFT0005007 08/19/2022 Medicare 503-22215 1,031.38 Internal Revenue Service DFT0005008 08/19/2022 Social Security 503-22215 4,409.82 STATE OF CALIFORNIA EDD DFT0005009 08/19/2022 State Withholding 503-22220 2,517.23 Internal Revenue Service DFT0005010 08/19/2022 Federal Tax Withholding 503-22210 7,161.40 GREENFIELD TRUE VALUE 316045 09/02/2022 STEP LADDER 503-335-65700.000 142.07 VALLEY SAW & GARDEN EQUIP… 316072 09/02/2022 SUPPLIES 503-335-65700.000 172.59 VERIZON WIRELESS 316020 08/26/2022 CELLPHONES - PW 503-330-64600.000 79.37 CINTAS CORPORATION #630 316035 09/02/2022 JANITORIAL SUPPLIES 503-333-65200.000 51.83 ELMUT SAAVEDRA 316040 09/02/2022 BOOTS REIMBURSEMENT FY 22… 503-335-65200.000 200.00 PACIFIC GAS & ELECTRIC 316058 09/02/2022 WASTE WATER TREATMENT PL… 503-335-64100.000 4,069.32 SEIU Local 521 316026 09/01/2022 Union Dues 503-22420 128.93 STATE STREET BANK & TRUST C… DFT0005018 09/02/2022 Defer Comp-Management 503-22430 105.00 STATE STREET BANK & TRUST C… DFT0005019 09/02/2022 Defer Comp-Mid Management 503-22430 70.00 STATE STREET BANK & TRUST C… DFT0005020 09/02/2022 Defer Comp-Misc Employees 503-22430 77.76 STATE OF CALIFORNIA EDD DFT0005023 09/02/2022 SDI 503-22225 146.26 Internal Revenue Service DFT0005024 09/02/2022 Medicare 503-22215 385.48 Internal Revenue Service DFT0005025 09/02/2022 Social Security 503-22215 1,648.20 STATE OF CALIFORNIA EDD DFT0005026 09/02/2022 State Withholding 503-22220 470.31 Internal Revenue Service DFT0005027 09/02/2022 Federal Tax Withholding 503-22210 1,305.52 Fund 503 - SEWER FUND Total: 242,799.62
Fund: 504 - WATER FUND
USA BLUEBOOK 315736 07/22/2022 WATER AND WW SUPPLIES 504-345-65700.000 130.33 PACIFIC GAS & ELECTRIC 315727 07/22/2022 MONTHLY UTILITIES 504-345-64100.000 7,926.57 U.S. BANK 315778 07/29/2022 SHELL - FUEL 7927 504-340-66100.000 155.63 TYLER TECHNOLOGIES 315734 07/22/2022 INSITE TRANSACTION FEES - UTI…504-191-63300.000 1,912.50 ALEX LANDEROS 315966 08/26/2022 REIMBURSEMENT - PRETREAT… 504-345-67600.000 198.53 37 Expense Approval Report Payment Dates: 7/22/2022 - 9/9/2022 9/9/2022 1:14:30 PM Page 29 of 39
Vendor Name Payment Number Payment Date Description (Item) Account Number Amount LOZANO SMITH, LLP 315721 07/22/2022 LEGAL SERVICES - WATER 504-12105 190.00 LOZANO SMITH, LLP 315721 07/22/2022 LEGAL SERVICES - WATER 504-390-86205.000 190.00 LOZANO SMITH, LLP 315721 07/22/2022 LEGAL SERVICES - ARROYO SECO…504-12105 484.50 LOZANO SMITH, LLP 315721 07/22/2022 LEGAL SERVICES - ARROYO SECO…504-390-86205.000 484.50 MONTEREY BAY ANALYTICAL SE…315931 08/12/2022 WATER AND SEWER SAMPLES F…504-345-63800.000 1,024.62 FEDERAL EXPRESS 315967 08/26/2022 DRUMS SHIPMENT 504-340-61100.000 130.00 MNS ENGINEERS, INC. 315795 08/04/2022 CITY ENGINEERING SERVICES 504-340-63700.000 850.00 MNS ENGINEERS, INC. 315795 08/04/2022 CITY ENGINEERING SERVICES 504-345-63800.000 100.00 VERIZON WIRELESS 315737 07/22/2022 CELL PHONES - PW 504-340-64600.000 79.59 GREEN RUBBER-KENNEDY AG 315743 07/29/2022 WATER SUPPLIES 504-345-65700.000 6.36 VERIZON 315753 07/29/2022 MAY GPS SERVICES 504-340-64900.000 76.22 VERIZON 316080 09/02/2022 JUNE GPS SERVICES 504-340-64900.000 76.22 AT&T 315756 07/29/2022 WATER LINES 504-345-64500.000 72.08 GREEN RUBBER-KENNEDY AG 315762 07/29/2022 WATER SUPPLIES 504-345-65700.000 48.52 GREEN RUBBER-KENNEDY AG 315762 07/29/2022 GUZZLER PUMP 504-345-65700.000 110.61 SOUTHERN COUNTIES LUBRICA… 315698 07/22/2022 GASOLINE / DIESEL 504-340-66100.000 993.43 SAN BENITO SUPPLY 315916 08/12/2022 DG FOR WATER SERVICES 504-345-65700.000 486.59 FERGUSON ENTERPRISES INC. 7… 315885 08/12/2022 WATER SUPPLIES 504-345-65700.000 742.97 CINTAS CORPORATION #630 315668 07/22/2022 UNIFORMS 504-345-65200.000 36.30 AT&T 315977 08/26/2022 PD FAX / ALARMS / LIFT STATIO… 504-345-64500.000 105.71 GREENFIELD TRUE VALUE 315763 07/29/2022 WASHERS / NUTS FOR METER R…504-345-65700.000 27.70 PACIFIC GAS & ELECTRIC 315906 08/12/2022 WASTEWATER TREATMENT PL… 504-345-64100.000 3,852.60 PACIFIC GAS & ELECTRIC 315906 08/12/2022 10TH STREET WELL 504-345-64100.000 3,714.82 PACIFIC GAS & ELECTRIC 315906 08/12/2022 13TH/OAK WELL 504-345-64100.000 357.85 GREENFIELD TRUE VALUE 315763 07/29/2022 HARDWARE SUPPLIES 504-345-65700.000 101.62 GREEN RUBBER-KENNEDY AG 315889 08/12/2022 GASKET FOR WATER SERVICES 504-345-65700.000 12.71 GREENFIELD TRUE VALUE 315763 07/29/2022 PARTS FOR CHLORINE PUMP RE…504-345-65700.000 67.96 CINTAS CORPORATION #630 315758 07/29/2022 UNIFORMS 504-345-65200.000 40.17 GREENFIELD TRUE VALUE 315809 08/04/2022 WATER SUPPLIES 504-345-65700.000 67.73 SEIU Local 521 315788 08/03/2022 Union Dues 504-22420 100.37 STATE STREET BANK & TRUST C… DFT0004968 07/22/2022 Defer Comp-Mid Management 504-22430 72.50 STATE STREET BANK & TRUST C… DFT0004969 07/22/2022 Defer Comp-Misc Employees 504-22430 97.24 STATE OF CALIFORNIA EDD DFT0004972 07/22/2022 SDI 504-22225 148.60 Internal Revenue Service DFT0004973 07/22/2022 Medicare 504-22215 391.90 Internal Revenue Service DFT0004974 07/22/2022 Social Security 504-22215 1,675.68 STATE OF CALIFORNIA EDD DFT0004975 07/22/2022 State Withholding 504-22220 375.43 Internal Revenue Service DFT0004976 07/22/2022 Federal Tax Withholding 504-22210 1,144.96 U.S. BANK 315955 08/19/2022 PUBLICATIONS 504-345-67600.000 361.39 U.S. BANK 315955 08/19/2022 AIRMEDCARE - MEMBERSHIPS 504-191-52510.000 16.00 AMERICAN FAMILY LIFE DFT0005013 08/31/2022 JUNE 2022 504-22440 20.58 GREEN RUBBER-KENNEDY AG 315889 08/12/2022 GAUGE / WASTE FOR WATER S… 504-345-65700.000 50.89 FERGUSON ENTERPRISES INC. 7… 315885 08/12/2022 WATER SUPPLIES 504-345-65700.000 209.61 PACIFIC GAS & ELECTRIC 316005 08/26/2022 MONTHLY UTILITIES 504-345-64100.000 7,778.51 ICONIX WATERWORKS INC. 315897 08/12/2022 COUPLING FOR METER INSTALL… 504-345-65700.000 83.93 TYLER TECHNOLOGIES 315776 07/29/2022 UTILITY BILLING ONLINE COMP… 504-191-63300.000 37.50 CINTAS CORPORATION #630 315981 08/26/2022 JANITORIAL SUPPLIES 504-345-65200.000 40.17 UNIVAR SOLUTIONS USA, INC. 315927 08/12/2022 SODIO HYPOCHLORITE FY/22-23…504-345-63800.000 7,251.07 MONTEREY BAY AIR RESOURCES…315903 08/12/2022 GENERATOR TOXICS ANNUAL F… 504-340-65800.000 1,509.00 CERTIFIED LABORATORIES 315980 08/26/2022 FLOWLUBE 504-345-65700.000 407.56 MNS ENGINEERS, INC. 315999 08/26/2022 APPLE AVE FARM HOUSING SU… 504-390-86210.000 400.00 GREENFIELD TRUE VALUE 315890 08/12/2022 SINGLE SIDED KEY 504-345-65700.000 12.00 GREEN RUBBER-KENNEDY AG 315987 08/26/2022 PVC 504-345-65700.000 46.15 GREENFIELD TRUE VALUE 315890 08/12/2022 SUPPLIES 504-345-65700.000 24.02 GREENFIELD TRUE VALUE 315890 08/12/2022 WELD KIT / SUPPLIES 504-345-65700.000 72.81 GREENFIELD TRUE VALUE 315890 08/12/2022 SUPPLIES 504-345-65700.000 6.46 CASEY PRINTING 315944 08/19/2022 UTILITY BILLS FY 2022-2023 504-191-61200.000 346.60 CASEY PRINTING 315944 08/19/2022 UTILITY BILLS FY 2022-2023 504-191-63800.000 346.60 CINTAS CORPORATION #630 315981 08/26/2022 JANITORIAL SUPPLIES 504-345-65200.000 86.59 GREENFIELD TRUE VALUE 315890 08/12/2022 ADAPTER 504-345-65700.000 10.45 GREENFIELD TRUE VALUE 315890 08/12/2022 TAPE 504-345-65700.000 17.41 38 Expense Approval Report Payment Dates: 7/22/2022 - 9/9/2022 9/9/2022 1:14:30 PM Page 30 of 39
Vendor Name Payment Number Payment Date Description (Item) Account Number Amount GREENFIELD TRUE VALUE 315890 08/12/2022 CLAMP 504-345-65700.000 10.68 CITY OF GREENFIELD 315874 08/12/2022 CITY WIDE FIRE HYDRANT FLUS… 504-340-64300.000 343.29 CITY OF GREENFIELD 315874 08/12/2022 520 TENTH STREET 504-340-64400.000 125.68 ENRIQUE LUGO 315882 08/12/2022 BOOTS REIMBURSEMENT - FY 2… 504-345-65200.000 200.00 AT&T 315976 08/26/2022 WATER LINES 504-345-64500.000 72.08 G&C CONSULTING, INC. 315986 08/26/2022 GM SERVICES 504-12392 3,000.00 G&C CONSULTING, INC. 315986 08/26/2022 GM SERVICES 504-390-86205.000 3,000.00 SEIU Local 521 315832 08/09/2022 Union Dues 504-22420 104.49 STATE STREET BANK & TRUST C… DFT0004987 08/05/2022 Defer Comp-Mid Management 504-22430 109.95 STATE STREET BANK & TRUST C… DFT0004988 08/05/2022 Defer Comp-Misc Employees 504-22430 97.32 STATE OF CALIFORNIA EDD DFT0004991 08/05/2022 SDI 504-22225 147.95 Internal Revenue Service DFT0004992 08/05/2022 Medicare 504-22215 390.18 Internal Revenue Service DFT0004993 08/05/2022 Social Security 504-22215 1,668.58 STATE OF CALIFORNIA EDD DFT0004994 08/05/2022 State Withholding 504-22220 342.39 Internal Revenue Service DFT0004995 08/05/2022 Federal Tax Withholding 504-22210 1,071.78 ICONIX WATERWORKS INC. 315897 08/12/2022 TWO 4 1/2" HYDRANT/ 3 STEEL… 504-345-65700.000 151.61 ICONIX WATERWORKS INC. 315897 08/12/2022 TWO 4 1/2" HYDRANT/ 3 STEEL… 504-345-66500.000 6,982.83 O'REILLY AUTO PARTS 316004 08/26/2022 7928 - AIR / OIL FILTER 504-345-65700.000 73.04 AMERICAN FAMILY LIFE DFT0004996 08/09/2022 July 2022 504-22440 20.58 SOUTH COUNTY TIRE 316066 09/02/2022 7912 - FLAT TIRE REPAIR 504-345-66200.000 30.00 GREEN RUBBER-KENNEDY AG 315987 08/26/2022 WORMGEAR CLAMP 504-345-65700.000 61.87 ICONIX WATERWORKS INC. 315990 08/26/2022 COUPLING 504-345-65700.000 486.05 SPECIALIZED UTILITY SERVICES … 315953 08/19/2022 DRINKING WATER RATE STUDY 504-340-63700.000 5,175.00 CINTAS CORPORATION #630 315981 08/26/2022 JANITORIAL SUPPLIES 504-345-65200.000 40.19 SOUTHERN COUNTIES LUBRICA… 316011 08/26/2022 GASOLINE / FUEL 504-340-66100.000 189.17 SWRCB - OFFICE OF OPERATOR …316013 08/26/2022 WATER DIST. OPERATOR GRAD… 504-345-67400.000 100.00 SWRCB - OFFICE OF OPERATOR …316014 08/26/2022 TREATMENT CERT. REQUEST G… 504-345-67400.000 55.00 SOUTHERN COUNTIES LUBRICA… 316011 08/26/2022 GASOLINE / FUEL 504-340-66100.000 922.91 TYLER TECHNOLOGIES 316016 08/26/2022 UTILITY BILLING ONLINE COMP… 504-191-63300.000 37.50 HACH COMPANY 316046 09/02/2022 DPD TESTING STRIPS 504-345-65700.000 366.49 CINTAS CORPORATION #630 315981 08/26/2022 JANITORIAL SUPPLIES 504-345-65200.000 113.32 NAPA AUTO PARTS 316056 09/02/2022 7928 - BATTERY 504-345-65000.000 171.51 PACIFIC GAS & ELECTRIC 316058 09/02/2022 10TH STREET WELL 504-345-64100.000 1,780.91 PACIFIC GAS & ELECTRIC 316058 09/02/2022 13TH / OAK WELL 504-345-64100.000 965.97 SEIU Local 521 315941 08/18/2022 Union Dues 504-22420 131.49 STATE STREET BANK & TRUST C… DFT0005001 08/19/2022 Defer Comp-Management 504-22430 105.00 STATE STREET BANK & TRUST C… DFT0005002 08/19/2022 Defer Comp-Mid Management 504-22430 72.50 STATE STREET BANK & TRUST C… DFT0005003 08/19/2022 Defer Comp-Misc Employees 504-22430 97.28 STATE OF CALIFORNIA EDD DFT0005006 08/19/2022 SDI 504-22225 401.02 Internal Revenue Service DFT0005007 08/19/2022 Medicare 504-22215 1,057.32 Internal Revenue Service DFT0005008 08/19/2022 Social Security 504-22215 4,521.16 STATE OF CALIFORNIA EDD DFT0005009 08/19/2022 State Withholding 504-22220 2,466.24 Internal Revenue Service DFT0005010 08/19/2022 Federal Tax Withholding 504-22210 7,046.25 VALLEY SAW & GARDEN EQUIP… 316072 09/02/2022 SUPPLIES 504-345-65700.000 172.59 VERIZON WIRELESS 316020 08/26/2022 CELLPHONES - PW 504-340-64600.000 79.36 VEGETABLE GROWERS SUPPLY 316074 09/02/2022 GLOVES 504-345-65700.000 99.63 CINTAS CORPORATION #630 316035 09/02/2022 JANITORIAL SUPPLIES 504-345-65200.000 88.58 DEPARTMENT OF MOTOR VEHI… 316039 09/02/2022 3717 - DM PLATES 504-345-66300.000 10.00 SEIU Local 521 316026 09/01/2022 Union Dues 504-22420 152.37 STATE STREET BANK & TRUST C… DFT0005018 09/02/2022 Defer Comp-Management 504-22430 105.00 STATE STREET BANK & TRUST C… DFT0005019 09/02/2022 Defer Comp-Mid Management 504-22430 70.00 STATE STREET BANK & TRUST C… DFT0005020 09/02/2022 Defer Comp-Misc Employees 504-22430 97.24 STATE OF CALIFORNIA EDD DFT0005023 09/02/2022 SDI 504-22225 148.89 Internal Revenue Service DFT0005024 09/02/2022 Medicare 504-22215 392.64 Internal Revenue Service DFT0005025 09/02/2022 Social Security 504-22215 1,679.02 STATE OF CALIFORNIA EDD DFT0005026 09/02/2022 State Withholding 504-22220 351.04 Internal Revenue Service DFT0005027 09/02/2022 Federal Tax Withholding 504-22210 1,026.94 Fund 504 - WATER FUND Total: 96,776.80
39 Expense Approval Report Payment Dates: 7/22/2022 - 9/9/2022 9/9/2022 1:14:30 PM Page 31 of 39
Vendor Name Payment Number Payment Date Description (Item) Account Number Amount Fund: 756 - Successor Agency 2016 Bond Debt Service Fund U.S. BANK DFT0004962 07/28/2022 TAX ALLOCATION SA RDA SER 2… 756-820-91310.000 254,515.63 Fund 756 - Successor Agency 2016 Bond Debt Service Fund Total: 254,515.63 Grand Total: 2,630,639.98
40 Expense Approval Report Payment Dates: 7/22/2022 - 9/9/2022 9/9/2022 1:14:30 PM Page 32 of 39
Report Summary
Fund Summary
Fund Payment Amount
100 - GENERAL FUND 1,079,006.17
102 - Fire General 109,142.40
105 - Community Outreach 12,675.97
200 - SUPPLEMENTAL LAW ENFORCEMENT 778.98
220 - Supplemental Transactions & Use Tax Fund (V & W) 140,601.78 230 - GAS TAX FUND 24,990.01
263 - LLM #1 - LEXINGTON 7,087.32
264 - LLM #2 - TERRA VERDE, ETC 34,865.80
265 - SMD #1 1,035.77
266 - SMD #2 1,033.30
267 - Vintage Meadows LLMD #3 873.41
268 - Vintage Meadows SMD #3 500.00
297 - GREENFIELD SCIENCE WORKSHOP 32,498.04
375 - RISK MANAGEMENT 28,223.00
380 - VEHICLE AND EQUIPMENT REPLACEMENT 90,870.37
385 - INTERNAL SERVICE 246,753.23
390 - CAPITAL PROJECTS FUND 203,984.55
406 - Municipal Finance Corporation Debt Service - City 21,627.83 503 - SEWER FUND 242,799.62
504 - WATER FUND 96,776.80
756 - Successor Agency 2016 Bond Debt Service Fund 254,515.63 Grand Total: 2,630,639.98
Account Summary
Account Number Account Name Payment Amount
100-101-61400.000 Office Supplies 33.75
100-101-63100.000 Administration Services 1,557.50
100-101-64600.000 Cell Phone Charges 380.10
100-101-65100.000 General Operating Suppli… 20.75
100-101-67100.000 Meetings & Conferences 2,174.99
100-101-68300.000 Memberships 9,817.00
100-101-78100.000 General Community Fund… 11,125.00
100-105-68200.000 Community Outreach 11,367.44
100-105-68201.000 Rent Assistance 18,344.00
100-105-68202.000 Utility Assistance 1,682.37
100-105-78100.000 Community Events 592.85
100-110-63100.000 Administration Services 194.18
100-110-63900.000 General Services 229.00
100-110-64500.000 Phone Charges 47.28
100-110-64600.000 Cell Phone Charges 207.36
100-110-64900.000 Other Utilities 38.12
100-110-65100.000 General Operating Suppli… 44.90
100-110-67100.000 Meetings & Conferences 1,140.25
100-110-67200.000 Other Training 2,054.85
100-110-68300.000 Memberships 1,000.00
100-111-61200.000 Printing and Copying 306.49
100-111-63900.000 General Services 580.00
100-111-64100.000 Electricity 1,175.40
100-111-64200.000 Gas Utility 456.41
100-111-64300.000 Water Utility 453.25
100-111-64500.000 Phone Charges 276.56
100-111-65000.000 Vehicle & Equip. Parts & S… 298.28
100-111-65100.000 General Operating Suppli… 223.75
100-111-65200.000 Uniforms / Personnel Equ… 36.05
100-111-65600.000 Janitorial Supplies 416.03
100-111-65700.000 Public Works Supplies 123.38
100-111-65800.000 Permits & Inspections 503.00
41 Expense Approval Report Payment Dates: 7/22/2022 - 9/9/2022 9/9/2022 1:14:30 PM Page 33 of 39
Account Summary
Account Number Account Name Payment Amount
100-111-65900.000 Building Maintenance Su… 425.93
100-111-66100.000 Gasoline & Oil 150.29
100-111-72200.000 Minor Building Projects 299.67
100-150-63100.000 Administration Services 63,512.22
100-170-63100.000 Administration Services 231.80
100-170-67100.000 Meetings & Conferences 449.00
100-170-67200.000 Other Training 622.28
100-170-67600.000 Publications 2,598.70
100-190-61400.000 Office Supplies 400.29
100-190-63300.000 Financial Services 7,672.47
100-191-64400.000 Waste Disposal 184,933.97
100-201-61100.000 Postage 50.13
100-201-61400.000 Office Supplies 86.28
100-201-63400.000 Police Services 35.38
100-201-63900.000 General Services 65.99
100-201-64500.000 Phone Charges 59.73
100-201-64600.000 Cell Phone Charges 311.49
100-201-65100.000 General Operating Suppli… 251.62
100-201-65200.000 Uniforms/Personnel Equi… 312.81
100-201-65600.000 Janitorial Supplies 464.70
100-201-65900.000 Building Maintenance Su… 11.59
100-201-66100.000 Gasoline & Oil 944.44
100-201-67200.000 Other Training 162.36
100-201-68200.000 Community Outreach 394.67
100-201-68300.000 Memberships 740.00
100-215-61400.000 Office Supplies 455.21
100-215-63400.000 Police Services 175,226.09
100-215-64500.000 Phone Charges 4,436.46
100-215-64600.000 Cell Phone Charges 2,198.56
100-215-64900.000 Other Utilities 618.25
100-215-65000.000 Vehicle & Equip. Parts & S… 612.24
100-215-65100.000 General Operating Suppli… 1,170.13
100-215-65200.000 Uniforms/Personnel Equi… 6,319.64
100-215-65400.000 Police Supplies 6,691.78
100-215-66100.000 Gasoline & Oil 11,892.14
100-215-66200.000 Vehicle and Equipment M… 620.45
100-215-67200.000 Other Training 8,905.20
100-215-67600.000 Publications 85.00
100-215-71400.000 Police Equipment 8,970.19
100-215-95690.000 Vehicle Replacement Allo… 515.34
100-22210 Federal Withholding Tax … 44,067.20
100-22215 FICA Payable 59,938.86
100-22220 State Withholding Tax Pa… 15,591.30
100-22225 S.D.I. Payable 4,182.33
100-22410 G.P.O.A. Union Dues Paya… 1,440.00
100-22415 G.P.S.A. Union Dues Payab… 352.85
100-22420 S.E.I.U. Union Dues Payab… 943.90
100-22430 Deferred Comp Payable 10,536.79
100-22431 Roth 3,540.00
100-22435 PERS Loan Payable 963.64
100-22440 AFLAC Insurance Payable 3,123.58
100-22481 POLICE AMMUNITION 1,453.54
100-22490 Miscellaneous Withholding 137.60
100-22491 MBASIA 1,539.78
100-22495 Planning Deposit- 4th Str… 4,560.00
100-22496 Planning Deposit- EAH De… 228.00
100-22506 Planning Deposit- Chevron 76.00
100-22507 Planning Deposits- Walnut… 1,172.46
42 Expense Approval Report Payment Dates: 7/22/2022 - 9/9/2022 9/9/2022 1:14:30 PM Page 34 of 39
Account Summary
Account Number Account Name Payment Amount
100-22508 Planning Deposits- Walnut… 988.00
100-22510 Planning Deposits- El Rinc… 1,824.00
100-22511 Planning Deposits - Vinta… 887.50
100-22512 Planning Deposits -296 A… 9,758.95
100-22518 Planning Deposit - 988.00
100-22525 Planning Deposits – Wood… 1,824.00
100-22527 Planning Deposits - 48 4th… 1,444.00
100-22529 Planning Deposits - 900 C… 684.00
100-22530 Planning Deposits - 802 E… 836.00
100-22531 Planning Deposits - 60 4th… 1,520.00
100-22532 Planning Deposits - Elm T… 3,344.00
100-22533 Planning Deposits - Townp… 1,216.00
100-22534 Planning Deposits - 5 6th … 152.00
100-230-63900.000 General Services 621.50
100-230-64600.000 Cell Phone Charges 231.37
100-230-65200.000 Uniforms / Personnel Equ… 307.38
100-230-65400.000 Police Supplies 1,035.81
100-230-65600.000 Janitorial Supplies 651.71
100-230-65900.000 Building Maintenance Su… 76.60
100-230-66100.000 Gasoline & Oil 423.73
100-230-67200.000 Other Training 460.00
100-24718 Civil Review Deposit - Wal… 2,137.50
100-310-52510.000 Health Insurance 48.00
100-310-61200.000 Printing and Copying 43.24
100-310-61400.000 Office Supplies 129.31
100-310-63700.000 Public Works Services 577.00
100-310-64900.000 Other Utilities 38.12
100-310-65100.000 General Operating Suppli… 583.99
100-310-65200.000 Uniforms/Personnel Equi… 288.22
100-310-67200.000 Other Training 50.00
100-310-67300.000 Other Meals & Travel 43.71
100-320-63700.000 Public Works Services 3,625.00
100-320-64300.000 Water Utility 372.52
100-320-64400.000 Waste Disposal 125.69
100-320-64600.000 Cell Phone Charges 77.73
100-320-64900.000 Other Utilities 152.44
100-320-65000.000 Vehicle & Equip. Parts & S… 89.16
100-320-65200.000 Uniforms / Personnel Equ… 357.83
100-320-65700.000 Public Works Supplies 976.39
100-320-65800.000 Permits & Inspections 420.00
100-320-66100.000 Gasoline & Oil 1,108.21
100-320-66200.000 Vehicle and Equipment M… 233.00
100-550-63900.000 General Services 65,782.00
100-550-64100.000 Electricity 362.10
100-550-64300.000 Water Utility 8,894.71
100-550-64400.000 Waste Disposal 125.68
100-550-64600.000 Cell Phone Charges 77.73
100-550-64900.000 Other Utilities 76.24
100-550-65100.000 General Operating Suppli… 839.26
100-550-65200.000 Uniforms/Personnel Equi… 326.81
100-550-65600.000 Janitorial Supplies 547.52
100-550-65700.000 Public Works Supplies 10,180.52
100-550-65900.000 Building Maintenance Su… 372.62
100-550-66100.000 Gasoline & Oil 1,330.79
100-550-66200.000 Vehicle and Equipment M… 15.99
100-550-66300.000 General Operations Equi… 1,003.24
100-551-61200.000 Printing and Copying 135.94
100-551-63500.000 Recreation Services 7,511.26
43 Expense Approval Report Payment Dates: 7/22/2022 - 9/9/2022 9/9/2022 1:14:30 PM Page 35 of 39
Account Summary
Account Number Account Name Payment Amount
100-551-63900.000 General Services 4,538.79
100-551-64100.000 Electricity 1,790.12
100-551-64200.000 Gas Utility 170.78
100-551-64300.000 Water Utility 394.42
100-551-64500.000 Phone Charges 163.01
100-551-64600.000 Cell Phone Charges 257.23
100-551-64900.000 Other Utilities 38.12
100-551-65000.000 Vehicle & Equip. Parts & S… 71.51
100-551-65900.000 Building Maintenance Su… 70.24
100-551-66100.221 Gasoline & Oil 123.26
100-551-66200.000 Vehicle and Equipment M… 12.00
100-590-63900.000 General Services 120.00
100-590-64100.000 Electricity 699.18
100-590-64200.000 Gas Utility 55.51
100-590-64300.000 Water Utility 43.68
100-590-65900.000 Building Maintenance Su… 45.59
100-601-61200.000 Printing and Copying 89.59
100-601-61400.000 Office Supplies 64.50
100-601-61500.000 Small Office Equipment 607.24
100-601-63100.000 Adminstration Servicess 6,023.29
100-601-63600.000 Community Development… 206,393.20
100-601-63700.000 General Engineering Servi… 400.00
100-601-63900.000 General Services 3,382.50
100-601-64600.000 Cell Phone Charges 207.37
100-601-64900.000 Ohter Utilitiies 38.12
100-601-65100.000 General Operating Suppli… -34.77
100-601-66100.000 Gasoline & Oil 243.06
100-601-66200.000 Vehicle and Equipment M… 12.00
102-22210 Federal Withholding Tax … 27,225.32
102-22215 FICA Payable 8,279.94
102-22220 State Withholding Tax Pa… 10,776.95
102-22225 S,D.I Payable 2,246.31
102-22410 Union Dues Payable 980.00
102-22430 Deferred Comp Payable 1,695.90
102-22450 Wage Garnishments Paya… 1,886.72
102-250-61100.000 Postage 66.42
102-250-63600.000 Community Development… 3,550.00
102-250-63900.000 General Services 95.00
102-250-64100.000 Electricity 2,344.32
102-250-64200.000 Gas Utility 171.55
102-250-64300.000 Water Utility 97.59
102-250-64400.000 Waste Disposal 284.09
102-250-64600.000 Cell Phone Charges 310.82
102-250-64900.000 Other Utilities 19,538.00
102-250-65000.000 Vehicle & Equip. Parts & S… 161.35
102-250-65100.000 General Operating Suppli… 205.10
102-250-65200.000 Uniforms/Personnel Equi… 1,242.72
102-250-65400.000 Firefighter Supplies/Preve… 5,338.85
102-250-65600.000 Jantorial Supplies 717.74
102-250-65700.000 Public Works Supplies 20.43
102-250-65900.000 Building Maintenance Su… 1,586.43
102-250-66100.000 Gasoline & Oil 1,730.54
102-250-66200.000 Vehicle and Equipment M… 5,052.89
102-250-66300.000 General Operations Equi… 834.42
102-250-72200.000 Weed Abatement Expens… 12,703.00
105-105-68203.000 Road to Success PLUS 12,675.97
200-205-67200.000 Other Training 198.38
200-205-71400.000 Police Equipment 580.60
44 Expense Approval Report Payment Dates: 7/22/2022 - 9/9/2022 9/9/2022 1:14:30 PM Page 36 of 39
Account Summary
Account Number Account Name Payment Amount
220-215-65000.000 Vehicle & Equip. Parts & S… 3,025.43
220-215-66200.000 Vehicle and Equipment M… 4,639.00
220-22210 Federal Withholding Tax … 40,800.99
220-22215 FICA Payable 52,719.70
220-22220 State Withholding Tax Pa… 18,445.98
220-22225 S.D.I. Payable 3,738.87
220-22410 G.P.O.A. Union Dues Paya… 2,940.00
220-22415 G.P.S.A. Union Dues Payab… 597.15
220-22430 Deferred Comp Payable 7,828.28
220-22450 Wage Garnishments Paya… 5,040.96
220-605-64600.000 Cell Phone Charges 153.89
220-605-65200.000 Uniforms/Personnel Equi… 471.24
220-605-66100.000 Gasoline & Oil 200.29
230-320-63700.000 Public Works Services 7,035.00
230-320-63800.000 Sewer & Water Services 2,000.00
230-320-64100.000 Electricity 10,318.57
230-320-64300.000 Water Utility 77.56
230-320-65700.000 Public Works Supplies 5,558.88
263-22210 Federal Withholding Tax … 126.34
263-22215 FICA Payable 340.40
263-22220 State Withholding Tax Pa… 29.32
263-22225 S.D.I. Payable 24.44
263-22420 S.E.I.U. Union Dues Payab… 15.27
263-360-63600.000 Assessment District Consu… 500.00
263-360-63700.000 Public Works Services 4,730.00
263-360-64100.000 Electricity 954.68
263-360-64300.000 Water Utility 366.87
264-22210 Federal Withholding Tax … 146.90
264-22215 FICA Payable 438.40
264-22220 State Withholding Tax Pa… 33.36
264-22225 S.D.I. Payable 31.48
264-22420 S.E.I.U. Union Dues Payab… 15.27
264-360-63600.000 Assessment District Consu… 500.00
264-360-63700.000 Public Works Services 26,430.00
264-360-64100.000 Electricity 3,293.47
264-360-64300.000 Water Utility 3,682.42
264-360-65700.000 Public Works Supplies 294.50
265-22210 Federal Withholding Tax … 126.34
265-22215 FICA Payable 340.40
265-22220 State Withholding Tax Pa… 29.32
265-22225 S.D.I. Payable 24.44
265-22420 S.E.I.U. Union Dues Payab… 15.27
265-360-63600.000 Assessment District Consu… 500.00
266-22210 Federal Withholding Tax … 125.97
266-22215 FICA Payable 338.58
266-22220 State Withholding Tax Pa… 29.15
266-22225 S.D.I. Payable 24.36
266-22420 S.E.I.U. Union Dues Payab… 15.24
266-360-63600.000 Assessment District Consu… 500.00
267-360-63600.000 Community Development… 500.00
267-360-64100.000 Electricity 373.41
268-360-63600.000 Community Development… 500.00
297-22210 Federal Withholding Tax … 4,439.65
297-22215 FICA Payable 8,422.72
297-22220 State Withholding Tax Pa… 1,548.74
297-22225 S.D.I. Payable 605.57
297-22430 Deferred Comp Payable 2,975.76
297-597-63900.000 General Services 105.00
45 Expense Approval Report Payment Dates: 7/22/2022 - 9/9/2022 9/9/2022 1:14:30 PM Page 37 of 39
Account Summary
Account Number Account Name Payment Amount
297-597-64100.000 Electricity 1,006.64
297-597-64200.000 Gas Utility 47.24
297-597-64300.000 Water Utility 176.17
297-597-64500.000 Phone Charges 48.06
297-597-64600.000 Cell Phone Charges 103.68
297-597-64900.000 Other Utilities 294.25
297-597-65000.000 Vehicle & Equip. Parts & S… 75.47
297-597-65500.000 Recreation Supplies 11,163.03
297-597-65900.000 Building Maintenance Su… 42.26
297-597-66100.000 Gasoline & Oil 751.40
297-597-66200.000 Vehicle and Equipment M… 329.00
297-597-69100.000 TAMC Expenditure 363.40
375-115-52200.000 Unemployment Insurance 8,129.00
375-115-62100.000 Insurance 20,094.00
380-390-81530.000 Police Vehicles 90,586.18
380-390-81550.000 Parks and Public Works V… 284.19
385-125-61400.000 Office Supplies 1,176.67
385-125-61700.000 Software Maintenance Ch… 61,191.87
385-125-63200.000 Technology Services 2,550.00
385-125-64500.000 Phone Charges 2,391.10
385-125-64600.000 Cell Phone Charges 103.68
385-125-65300.000 Technology Supplies 24,387.34
385-125-67200.000 Other Training 462.04
385-160-61400.000 Office Supplies 1,566.26
385-160-63900.000 General Services 739.41
385-160-64600.000 Cell Phone Charges 103.34
385-160-65100.000 General Operating Suppli… 191.42
385-160-68100.000 Recruitment 20,879.71
385-160-68300.000 Memberships 380.00
385-160-95680.000 Risk Management Allocati… 114.45
385-180-52510.000 Health Insurance 84,149.56
385-180-52525.000 Self Insurance 22,382.79
385-180-52530.000 Long-Term Disability Insur… 4,639.58
385-22210 Federal Withholding Tax … 4,887.21
385-22215 FICA Payable 5,447.22
385-22220 State Withholding Tax Pa… 1,839.08
385-22225 S.D.I. Payable 391.63
385-22430 Deferred Comp Payable 889.95
385-311-63700.000 Public Works Services 1,206.21
385-311-64500.000 Phone Charges 67.28
385-311-64600.000 Cell Phone Charges 81.94
385-311-64900.000 Other Utilities 76.24
385-311-65200.000 Uniforms / Personnel Equ… 41.16
385-311-65600.000 Janitorial Supplies 329.31
385-311-65700.000 Public Works Supplies 3,198.98
385-311-65800.000 Permits & Inspections 437.00
385-311-66100.000 Gasoline & Oil 450.80
390-390-83141.000 Walnut Avenue Pedestrian… 2,975.00
390-390-83142.000 3-Year Street Rehabilitati… 10,957.50 390-390-83143.000 Apple Ave & Chavez Schoo… 186,292.38
390-390-89220.000 Evidence Room 1,308.67
390-390-89225.000 Gym Completion 2,451.00
406-900-91210.000 Principal 21,627.83
503-191-52510.000 Health Insurance 16.00
503-191-61200.000 Printing and Copying 346.62
503-191-63300.000 Financial Services 1,987.50
503-191-63800.000 Utility Bill Services 346.60
503-22210 Federal Withholding Tax … 10,952.32
46 Expense Approval Report Payment Dates: 7/22/2022 - 9/9/2022 9/9/2022 1:14:30 PM Page 38 of 39
Account Summary
Account Number Account Name Payment Amount
503-22215 FICA Payable 11,653.80
503-22220 State Withholding Tax Pa… 3,772.05
503-22225 S.D.I. Payable 838.08
503-22420 S.E.I.U. Union Dues Payab… 479.98
503-22430 Deferred Comp Payable 845.95
503-22440 AFLAC Insurance Payable 41.16
503-330-63700.000 Public Works Services 8,403.75
503-330-64300.000 Water Utility 73.37
503-330-64400.000 Waste Disposal 159.83
503-330-64600.000 Cell Phone Charges 158.96
503-330-64900.000 Other Utilities 114.34
503-330-65100.000 General Operating Suppli… 12.00
503-330-66100.000 Gasoline & Oil 2,431.83
503-333-63700.000 Wastewater Collection Se… 485.00
503-333-64100.000 Electricity 1,226.16
503-333-64500.000 Phone Charges 34.09
503-333-65100.000 General Operating Suppli… 1,094.99
503-333-65200.000 Uniforms/Personnel Equi… 363.58
503-333-65700.000 Public Works Supplies 4,232.14
503-333-65800.000 Permits & Inspections 503.00
503-333-67400.000 Certifications 96.00
503-333-67600.000 Publications 361.38
503-335-63700.000 Public Works Services 5,812.53
503-335-63800.000 Sewer Treatment Services 129,512.70
503-335-64100.000 Electricity 11,273.04
503-335-64500.000 Phone Charges 34.04
503-335-65100.000 General Operating Suppli… 12.58
503-335-65200.000 Uniforms / Personnel Equ… 400.00
503-335-65700.000 Public Works Supplies 976.59
503-335-65800.000 Permits & Inspections 329.00
503-335-65900.000 Building Maintenance Su… 192.70
503-335-66300.000 General Equipment Opera… 5,412.32
503-335-66400.000 Sewer Operations Eqt Ma… 6,115.73
503-335-67400.000 Certifications 695.00
503-390-89130.000 Sewer Plant Improvement… 31,002.91
504-12105 Accounts Receivable 674.50
504-12392 Clark Colony-GSP Preparat… 3,000.00
504-191-52510.000 Health Insurance 16.00
504-191-61200.000 Printing and Copying 346.60
504-191-63300.000 Financial Services 1,987.50
504-191-63800.000 Utility Bill Services 346.60
504-22210 Federal Withholding Tax … 10,289.93
504-22215 FICA Payable 11,776.48
504-22220 State Withholding Tax Pa… 3,535.10
504-22225 S.D.I. Payable 846.46
504-22420 S.E.I.U. Union Dues Payab… 488.72
504-22430 Deferred Comp Payable 924.03
504-22440 AFLAC Insurance Payable 41.16
504-340-61100.000 Postage 130.00
504-340-63700.000 Public Works Services 6,025.00
504-340-64300.000 Water Utility 343.29
504-340-64400.000 Waste Disposal 125.68
504-340-64600.000 Cell Phone Charges 158.95
504-340-64900.000 Other Utilities 152.44
504-340-65800.000 Permits & Inspections 1,509.00
504-340-66100.000 Gasoline & Oil 2,261.14
504-345-63800.000 Water Production Services 8,375.69
504-345-64100.000 Electricity 26,377.23
47 Expense Approval Report Payment Dates: 7/22/2022 - 9/9/2022 9/9/2022 1:14:30 PM Page 39 of 39
Account Summary
Account Number Account Name Payment Amount
504-345-64500.000 Phone Charges 249.87
504-345-65000.000 Vehicle & Equip. Parts & S… 171.51
504-345-65200.000 Uniforms / Personnel Equ… 645.32
504-345-65700.000 Public Works Supplies 4,166.35
504-345-66200.000 Vehicle and Equipment M… 30.00
504-345-66300.000 General Operations Equi… 10.00
504-345-66500.000 Water Operations Equip… 6,982.83
504-345-67400.000 Certifications 155.00
504-345-67600.000 Publications 559.92
504-390-86205.000 GSA - GSP Preparation 3,674.50
504-390-86210.000 Apple Avenue Consolidati… 400.00
756-820-91310.000 Interest 254,515.63
Grand Total: 2,630,639.98
Project Account Summary
Project Account Key Payment Amount
**None** 2,630,639.98
Grand Total: 2,630,639.98
48 City Council Minutes
July 12, 2022
Page | 1

CITY COUNCIL MINUTES
REGULAR MEETING OF JULY 12, 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 Tipton and White ABSENT: Councilmember Martinez
STAFF: City Manager Wood, Chief Langborg, Public Works Director Tugel, IT Director Espinosa, Parks & Recreation Coordinator Perez, City Attorney Cochran, City Clerk Rathbun
GUESTS: Stephanie Garcia, Beatriz Diaz, Laura Mireles

INVOCATION
There was a moment of silence

PLEDGE OF ALLEGIANCE
All recited the Pledge of Allegiance.

AGENDA REVIEW
No changes were made.

PUBLIC COMMENTS FROM THE AUDIENCE REGARDING ITEMS NOT ON THE AGENDA Stephanie Garcia thanked the City for hosting the 4th of July fireworks and the event at Patriot Park. She also asked if there were more detailed maps of the districts showing the streets.

Laura Mireles responded to the comment made at the last meeting regarding the City Council representing the community and stepping up. She stated that some of the Council were annoyed or bothered with it and some of the Council challenged members of the public to run for City Council. She stated that she was not here to take someone’s place but it was her right to express her concerns and complaints. She stated that the City needed to improve the streets, sidewalks and also in reporting such as the cannabis funds. She stated that everything needed to be transparent.

Beatriz Diaz stated that she would like to comment on Councilmember Tipton’s comment regarding Cyclovia. She stated that Councilmember Tipton had stated that there was not enough advertising; however, there were a lot of people in attendance of the event. She stated that the event was very well advertised and it was a great event.

COMMENTS FROM CITY COUNCIL
Councilmember White stated that he was very pleased with the 4th of July event. He stated that the circus was still in town and would continue to host shows until the 17th. He asked that everyone be 49 City Council Minutes
July 12, 2022
Page | 2
careful because fire season had already started. He also announced the Coffee with the COP on July 29th at Starbucks.

Councilmember Tipton stated that everyone enjoyed the 4th of July event. He also stated that school was still out and asked that everyone be careful and be watchful of the kids. He stated that it was fire season and asked that everyone be careful. He also stated that with high temperatures, the City would be having colling stations and asked everyone to pay attention to their kids, animals and the elderly. He also stated that the traffic was getting worse on Walnut Avenue and a lot of people were darting across it. He stated that the City needed to get a traffic plan sooner rather than later.

Mayor Pro-tem Untalon stated that there was a lot of programs going on at the recreation center and stated that the center needed a credit card reader to pay for the programs and have a more updated receipt system. She also asked that the crosswalks near the schools be re-painted. Before school started. She thanked Captain Mixer and the police department for being pro-active with having the active shooter training and suggested that the officers be made aware of all the schools so they could know the layout of each one. She stated that she attended the car show in Soledad and it was a great turn out and would like to host a similar event in Greenfield.

Mayor Walker stated that the City of Greenfield lost a great member of the community, Jodi Smith, and that she would be missed. He stated that the Police Department did a great job in the active shooter training and that it was very important to have SROs in all the schools. He asked that the City post detailed district maps on the website. He also stated that the 4th of July event was great.

Mayor Pro-tem Untalon announced National Night out on August 2nd, from 5 to 8 p.m. at the Gazebo.

CONSENT CALENDAR
A MOTION by Councilmember White, seconded by Councilmember Tipton to approve the consent items including Warrants #315411 through #315518 and Bank Drafts #4925 through #4958 in the amount of $39,280.99 and Minutes of the June 14, 2022 City Council Meeting. AYES: Mayor Walker, Mayor Protem Untalon, Councilmembers Tipton and White. ABSENT: Councilmember Martinez. Motion carried.

MAYOR ’S PRESENTATIONS, PROCLAMATIONS, COMMUNICATIONS, RESOLUTIONS PRESENTATION – GREENFIELD RECREATION DEPARTMENT
Parks & Recreation Coordinator Perez gave a power point presentation regarding the Greenfield Recreation Department.

COUNCIL BUSINESS

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

OVERRULING OBJECTIONS TO THE PROPOSED REMOVAL OF WEEDS, RUBBISH AND REFUSE

AND ORDERING THE FIRE CHIEF TO ABATE NUISANCES BY CAUSING THE REMOVAL OF SUCH

WEEDS, RUBBISH AND REFUSE
RESOLUTION #2022-66
Staff report was given by Fire Chief Langborg.

Gail Thorne stated that she was part of the Thorne Family that owned property on El Camino Real and stated that they had been very concerned about the 13 acres north of their property which looked abandoned. She asked if the City could look into that property as well as the street along their property because that looked abandoned as well.
50 City Council Minutes
July 12, 2022
Page | 3
Laura Mireles stated that she had received a letter in the past and wanted to know how often the letters were sent out and how often were the records updated. Chief Langborg stated that a letter was sent out and if the property owner abated the problem then it took care of everything; however, a second letter was sent certified mail if the property owner does not take care of the problem.

A MOTION by Councilmember White, seconded by Councilmember Tipton to adopt Resolution #2022- 66, “A Resolution of the City Council of the City of Greenfield Overruling Objections to the Proposed Removal of Weeds, Rubbish and Refuse and Ordering the Fire Chief to Abate Nuisances by Causing the Removal of Such Weeds, Rubbish and Refuse”. AYES: Mayor Walker, Mayor Pro-tem Untalon, Councilmembers Tipton and White. ABSENT: Councilmember Martinez. Motion carried.

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

EXTEND THE AGREEMENT WITH FLUID RESOURCE MANAGEMENT (FRM) TO OPERATE THE GREENFIELD WASTEWATER TREATMENT PLANT FOR A PERIOD OF TWO (2) MONTHS AT AN APPROXIMATE COST OF $70,000
RESOLUTION #2022-67
Staff report was given by Public Works Director Tugel.

A MOTION by Mayor Pro-tem Untalon, seconded by Councilmember White to adopt Resolution #2022- 67, “A Resolution of the City Council of the City of Greenfield to Extend the Agreement with Fluid Resource Management (FRM) to Operate the Greenfield Wastewater Treatment Plant for a Period of Two (2) Months at an Approximate Cost of $70,000”. AYES: Mayor Walker, Mayor Pro-tem Untalon, Councilmembers Tipton and White. ABSENT: Councilmember Martinez. Motion carried.

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

ACCEPTING AN IRREVOCABLE EASEMENT OFFER OF STORM DRAIN EASEMENT TO

FACILITATE STORM WATER PIPELINE ACCESS FROM THE PROPOSED WALNUT TRAVEL CENTER TO THE 3RD STREET WALNUT SPECIFIC PLAN STORMWATER BASIN RESOLUTION #2022-68
Staff report was given by City Engineer Pike.

A MOTION by Councilmember Tipton, seconded by Councilmember White to adopt Resolution #2022- 67, “A Resolution of the City Council of the City of Greenfield Accepting an Irrevocable Easement Offer of Storm Drain Easement to Facilitate Storm Water Pipeline Access from the Proposed Walnut Travel Center to the 3rd Street Walnut Specific Plan Stormwater Basin”. AYES: Mayor Walker, Mayor Pro-tem Untalon, Councilmembers Tipton and White. ABSENT: Councilmember Martinez.

Motion carried.

CITY ATTORNEY REPORT
No report.

CITY MANAGER REPORT
City Manager Wood thanked Chief Langborg and staff for their work during his absence. 51 City Council Minutes
July 12, 2022
Page | 4

ADJOURNMENT
Mayor Walker adjourned the meeting in memory of Jodi Smith.

Meeting adjourned at 7:22 p.m.
_________________________
Mayor of the City of Greenfield
____________________________
City Clerk of the City of Greenfield
52 City Council Minutes
July 26, 2022
Page | 1

CITY COUNCIL MINUTES
REGULAR MEETING OF JULY 26, 2022

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

ROLL CALL
PRESENT: Mayor Walker, Councilmembers Martinez, Tipton and White ABSENT: Mayor Pro-tem Untalon,
STAFF: City Manager Wood, Chief Langborg, Public Works Director Tugel, IT Director Espinosa, Parks & Recreation Coordinator Perez, City Attorney Cochran, City Clerk Rathbun
GUESTS: Stephanie Garcia, Beatriz Diaz, Laura Mireles

INVOCATION
There was a moment of silence

PLEDGE OF ALLEGIANCE
All recited the Pledge of Allegiance.

AGENDA REVIEW
No changes were made.

PUBLIC COMMENTS FROM THE AUDIENCE REGARDING ITEMS NOT ON THE AGENDA Beatriz Diaz asked what was happening with the street sweeper and stated that it was dodging the trees and riding in the middle of the street. She stated that it might be time to cut the trees so the streets could be cleaned. She also stated that she was glad that the Welcome to Greenfield signs were on the agenda. She asked why closed session was in the middle of the agenda and wanted to know if this was something new.

Laura Mireles stated that the 12th Street needed to be repair as soon as possible before an accident happened like the one on Elm Avenue. She stated that the City needed to at least install a sidewalk on one side.

COMMENTS FROM CITY COUNCIL
Councilmember White announced that National Night Out was next Tuesday and Coffee with the COP was on July 29th. He stated that the City needed to get the street improvement plan updated. He also stated that there was a new suicide and mental health number, 988, and the person calling would get help immediately.

Councilmember Martinez wished Jesus Perez a happy birthday. She stated that she met with Councilmember McShane regarding the Alliance of Aging and announced the ribbon cutting would be on August 1st. She stated that she would like for the Salinas Chamber to work with the Greenfield 53 City Council Minutes
July 26, 2022
Page | 2
businesses to start working on a Chamber for Greenfield. She asked that people from the community meet with the Council personally instead of going on social media so that the Council could address their issues. She stated that Chris Barrera had reached out to her regarding the Measure X funds and invited the community to attend the next meeting and stated that 12th Street was on the agenda. She announced that there would be a basketball tournament at Patriot Park on August 31st. She also announced the United Farm Workers’ march starting August 3rd from the City of Delano and ending on August 26th in the City of Sacramento. She stated that the people were marching for the right to have voting choices.

Councilmember Tipton stated that last Sunday there was a meeting state-wide regarding a potential lawsuit regarding RHNA numbers and that staff should speak with Mary Lerner who was in attendance for more information. He stated that he would be sitting on the board for the selection of the Deputy Fire Chief. He also announced National Night Out and Coffee with the COP. He stated that on 2nd Street there were no streetlights and a lot of trucks park there and it could be dangerous for people walking in that area. He stated that parking was problematic and was getting worse and that people were double parking for several hours at a time.

Mayor Walker announced that August 25th was the employee appreciation lunch. He stated that there may not be any meetings in but they were still working and taking care of business. He stated that he would like a certificate to welcome the new business, A Tool Shed, into Greenfield. He also announced that the Republican Women’s group from King City was awarding two Greenfield High School seniors, Aira Palomino and Jessica Rodriguez, with scholarships. He stated that there was a lot going on, on Facebook and asked that people email the Council directly instead of going on social media. He stated that the Council welcomed anyone with their concerns.

CONSENT CALENDAR
Councilmember Martinez asked that item H-4 and H-5 be pulled for discussion.

H-4 Science Workshop Monthly Report – Councilmember Martinez stated that there were a lot of upcoming events and wanted the public to be aware of it. Science Workshop Director Sanchez gave a brief report regarding the upcoming activities and events.

H-5 Resolution Regarding Declaring Level 2 Water Supply Shortage – Public Works Director Tugel gave a brief description of the City of Greenfield Water Shortage Contingency Plan required by the State of California.

A MOTION by Councilmember White, seconded by Councilmember Martinez to approve the consent items including Warrants #315525 through #315737 and Bank Drafts #4945 through #4958 in the amount of $2,161,219.93. approve Minutes of the June 28, 2022 City Council Meeting, adopt Resolution #2022-69, “A Resolution of the City Council of the City of Greenfield Declaring a One Month Recess Commencing August 1, 2022 through August 31, 2022”, Receive and File – Monthly Reports – Finance Department / Science Workshop, adopt Resolution #2022-70, “A Resolution of the City Council of the City of Greenfield Declaring a Level 2 Water Supply Shortage per State Water Resource Control Board Resolution 2022-0018, Implementing Stage 2 of the City of Greenfield’s Water Shortage Continency Plan”, and adopt Resolution #2022-71, “A Resolution of the City Council of the City of Greenfield Adopting the 2022 Annual Water Supply and Demand Assessment”. AYES: Mayor Walker, Councilmember Martinez, Tipton and White. ABSENT: Mayor Protem Untalon. Motion carried.

MAYOR’S PRESENTATION, PROCLAMATIONS, COMMUNICATIONS, RESOLUTIONS PRESENTATION – WELCOME TO GREENFIELD SIGNS
54 City Council Minutes
July 26, 2022
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Public Works Director Tugel gave a brief update on the Welcome to Greenfield signs and their potential locations.

ADJOURN TO CLOSED SESSION
CLOSED SESSION – GOVERNMENT CODE SECTION 54957.6

CONFERENCE WITH LABOR NEGOTIATORS
Agency Designated Representative: City Manager and City Attorney Employee Organization: Greenfield Professional Firefighters CLOSED SESSION – GOVERNMENT CODE SECTION 54957.6

CONFERENCE WITH LABOR NEGOTIATORS
Agency Designated Representative: City Manager and City Attorney Employee Organization: Non-Represented Employees
No comments were received.

Meeting adjourned to closed session at 6:44 p.m.

RECONVENE TO OPEN SESSION
Meeting was reconvened to open session at 8:09 p.m.

There was no reportable action.

CITY COUNCIL BUSINESS

CONSIDERATION OF A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GREENFIELD

APPROVING THE MEMORANDUM OF UNDERSTANDING (MOU) BETWEEN THE CITY OF GREENFIELD AND THE SERVICE EMPLOYEES’ INTERNATIONAL UNION, LOCAL 521

CONSIDERATION OF A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GREENFIELD

APPROVING THE MEMORANDUM OF UNDERSTANDING (MOU) BETWEEN THE CITY OF

GREENFIELD AND THE GREENFIELD PROFESSIONAL FIREFIGHTERS

CONSIDERATION OF A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GREENFIELD

AMENDING THE SALARY SCHEDULE FOR THE NON-REPRESENTED EMPLOYEES A MOTION by Mayor Walker, seconded by Councilmember White to table Items L-1, L-2 and L-3. AYES:

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

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

APPROVING THE ESTABLISHMENT OF RECREATION MANAGER AND AMENDING THE SALARY

SCHEDULE
RESOLUTION #2022-72
Staff report was given by City Manager Wood.
55 City Council Minutes
July 26, 2022
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A MOTION by Councilmember Tipton, seconded by Councilmember Martinez to adopt Resolution #2022-72, “A Resolution of the City Council of the City of Greenfield Approving the Establishment of Recreation Manager and Amending the Salary Schedule”. AYES: Mayor Walker, Councilmember Martinez, Tipton and White. ABSENT: Mayor Pro-tem Untalon. Motion carried.

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

APPOINTING THE VOTING DELEGATE AND ALTERNATE TO THE LEAGUE OF CALIFORNIA

CITIES ANNUAL CONFERENCE
RESOLUTION #2022-73
Staff report was given by City Clerk Rathbun.

Councilmember Martinez suggested that Mayor Pro-tem Untalon be the voting member and City Manager Wood be the alternate.

A MOTION by Councilmember Martinez, seconded by Councilmember White to adopt Resolution #2022-73, “A Resolution of the City Council of the City of Greenfield Appointing, Mayor Pro-tem Untalon as the Voting Delegate and City Manager Wood as Alternate to the League of California Cities Annual Conference”. AYES: Mayor Walker, Councilmember Martinez, Tipton and White.

ABSENT: Mayor Pro-tem Untalon. Motion carried.

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

APPOINTING THE BROADBAND JOINT POWERS AGREEMENT REPRESENTATIVE RESOLUTION #2022-74
Staff report was given by City Manager Wood.

Mayor Walker recommended that Councilmember Tipton be the member and Councilmember White be the alternate.

A MOTION by Mayor Walker, seconded by Councilmember White to adopt Resolution #2022-74, “A Resolution of the City Council of the City of Greenfield Appointing the Broadband Joint Powers Agreement Representative”. AYES: Mayor Walker, Councilmember Martinez, Tipton and White.

ABSENT: Mayor Pro-tem Untalon. Motion carried.

ADOPTION OF A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GREENFIELD ADOPTING THE 2022 MONTEREY COUNTY MULTI-JURISDICTIONAL HAZARD MITIGATION PLAN RESOLUTION #2022-75
Staff report was given by Chief Langborg.

A MOTION by Councilmember Martinez, seconded by Councilmember Tipton to adopt Resolution #2022-75, “A Resolution of the City Council of the City of Greenfield Adopting the 2022 Monterey County Multi-Jurisdictional Hazard Mitigation Plan”. AYES: Mayor Walker, Councilmember Martinez, Tipton and White. ABSENT: Mayor Pro-tem Untalon. Motion carried.

BRIEF REPORTS ON CONFERENCES, SEMINARS, AND MEETINGS ATTENDED BY MAYOR AND

CITY COUNCIL
Councilmember Martinez stated that she attended the MST meeting and that they would be disposing of 7 MST small buses and maybe MST could donate one to Greenfield and Greenfield could donate it to our sister city. She also stated that she would be attending the MST conference in Utah. 56 City Council Minutes
July 26, 2022
Page | 5
City Manager Wood reported on the Salinas Valley Mayors/Managers Group. He stated that they discussed homelessness and stated that a large number of agencies were trying to help; however, they thought it might be better to get fewer agencies involved and have them focus on it. He also stated that the Monterey County Visitors Bureau gave a presentation and stated that they were thinking about becoming a member; however, the south county cities would act as one group.

CITY ATTORNEY REPORT
No report.

CITY MANAGER REPORT
City Manager Wood announced that there would be a broadband meeting on Thursday.

ADJOURNMENT
Mayor Walker adjourned the meeting in memory of Dean French.

Meeting adjourned at 8:31 p.m.
_________________________
Mayor of the City of Greenfield
____________________________
City Clerk of the City of Greenfield
57 DEPOSITORY MATURITY DATE INTEREST RATE DOLLAR/PAR AMOUNT MARKET VALUE State of California Local Agency Investment Fund (LAIF) Immediate 0.75% 13,757,594 $ 13,757,594 $ Laif Interest (April-June 2022) $ 25,757 25,757 $
Total State of California $ 13,783,351 13,783,351 $
Wells Fargo Bank Checking Account Pool Cash Immediate 7,086,442 $ 7,086,442 $ Total Wells Fargo Bank $ 7,086,442 7,086,442 $ N/A Petty Cash General Immediate $ 1,531 $ 1,531
N/A Petty Cash Police Immediate $ 500 $ 500
Total Petty Cash $ 2,031 $ 2,031
Pro Equities Cash/ Money Market $ 40,795 $ 40,795Pro Equities Certificates of Deposit Capital One Natl Assn Mclean Va Ctf Dep 2.6% 12/20/2022 2.600% $ 246,000 $ 246,000Pro Equities Certificates of Deposit Capital One Bk Usa Ntl Assn Glen Allen Va Ctf 2.6% 12/20/2022 2.600% $ 246,000 $ 246,000 Pro Equities Certificates of Deposit Discover Bk Greenwood Del Ctf Dep 2.55% 12/20/2022 2.550% $ 246,000 $ 245,963 Pro Equities Treasury Notes United Sts Treas NTS 0.125% 1/31/2023 0.125% $ 570,000 $ 562,921 Pro Equities Certificates of Deposit Wells Fargo Natl Bk West Las Vegas Nev Ctf Dep 1.750% 2/21/2023 1.750% $ 249,000 $ 247,728 Pro Equities Treasury Notes United Sts Treas NTS 0.125% 6/30/2023 0.125% $ 550,000 $ 535,282 Pro Equities Certificates of Deposit Beal Bk Plano Tex Ctf Dep 0.550% 12/27/2023 0.550% $ 249,000 $ 240,345 Pro Equities Certificates of Deposit First Natl Bk Amer East Lansing Mich Ctf Dep 0.600% 12/29/2023 0.600% $ 249,000 $ 240,482Pro Equities Certificates of Deposit Beal Bk USA Las Vegas NEV Ctf Dep 0.600% 1/3/2024 0.600% $ 249,000 $ 240,352 Pro Equities Bond Federal Home Ln Bks Cons Bd 0.370% 3/8/2024 0.370% $ 570,000 $ 541,078 Pro Equities Treasury Notes United Sts Treas NTS 0.250% 6/15/2024 0.250% $ 600,000 $ 566,862 Pro Equities Certificates of Deposit First Natl Bk Damriscotta ME Ctf 0.950% 12/30/2024 0.950% $ 249,000 $ 235,285 Pro Equities Certificates of Deposit Third Fed Svgs & Ln Assn of Cleveland Ctf Dep 0.900% 12/30/2024 0.900% $ 248,000 $ 234,139 Pro Equities Certificates of Deposit Morgan Stanley Bk NA Salt Lake City Utah Ctf Dep 1.800% 2/13/2025 1.800% $ 247,000 $ 237,654 Pro Equities Certificates of Deposit Morgan Stanley Private Bk Natl Assn PUR NY Ctf Dep 1.800% 2/13/2025 1.800% $ 247,000 $ 237,654Pro Equities Certificates of Deposit Connexus Cr UN Wausau WIS SH Ctf 3.500% 08/26/25 8/26/2025 3.500% $ 249,000 $ 249,378 Pro Equities Certificates of Deposit Synchrony Bk Retail Ctf Dep Fidelity Instl Ctf Dep 1.200% 11/30/2026 1.200% $ 248,000 $ 226,064 Pro Equities Certificates of Deposit Sallie Mae Bk Salt Lake City UT Ctf Dep 1.350% 12/15/2026 1.350% $ 248,000 $ 227,304 Pro Equities Certificates of Deposit State Bk India New York NY Ctf Dep 1.400% 12/30/2026 1.400% $ 248,000 $ 227,533 Pro Equities Certificates of Deposit Texas Exchange Bk SSB Crowlet Ctf Dep 1.300% 12/30/2026 1.300% $ 249,000 $ 227,382 Total Pro Equities $ 6,297,795 $ 6,056,200
TOTAL Cash and Investments $ 26,928,024.69 27,169,619.42 $ CITY OF GREENFIELD
Cash & Investment Report
At August 31, 2022

DESCRIPTION OF SECURITY
58 Greenfield Community Science Workshop: Monthly Report July 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, July 26th In partnership with the Food Bank and working together with the Recreation Department, the Greenfield CSW also helped facilitate two food distribution events to seniors at Magnolia Senior Place Apartments and at Los Ositos Senior Apartments – Tuesday, July 5th and Tuesday, July 19th.

COOLING STATION: The Greenfield CSW hosted a cooling station thirteen (13) days during the month of July.

BIKE REPAIR WORKSHOP: The Greenfield CSW facilitated its fourth (4th) Bike Repair Workshop of the year on Saturday, July 9th at 45 El Camino Real (the Greenfield CSW Building). We helped youth and the public fix and take home 40 bikes. We helped many others repair the bike they brought from home.

RAFTING & CAMPING: The Greenfield CSW took 20 high school students on an overnight camping and rafting trip to the South Fork American River. The trip offered two days of rafting and swimming, as well as other group activities in our campsite.

Program
Total Number of Sessions
Facilitated
Total Number of Science
Experiences Offered
Drop-In - Tinker Time
Program 22 396
After School Science,
Technology, and Engineering
Program N/A N/A
ScienceMobile: Ciencia
Ambulante N/A N/A
Summer School Sessions 84 2,100
TOTAL 106 2,496
59 BIKING TRIP: The Greenfield CSW facilitated one biking trip to Fort Ord National Monument. Fourteen (14) middle school and high school students participated in the trip. 4th OF JULY CELEBRATION: The Greenfield CSW participated in the 2022 4th of July City Celebration at Patriot Park.

Other News and Developments:

60 Greenfield Community Science Workshop: Monthly Report August 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, August 23rd In partnership with the Food Bank and working together with the Recreation Department, the Greenfield CSW also helped facilitate two food distribution events to seniors at Magnolia Senior Place Apartments and at Los Ositos Senior Apartments – Tuesday, August 2nd & Tuesday, August 16th.

COOLING STATION: The Greenfield CSW hosted a cooling station thirteen (21) days during the month of July.

BIKE REPAIR WORKSHOP: The Greenfield CSW facilitated its fifth (5th) Bike Repair Workshop of the year on Saturday, August 13th at 45 El Camino Real (the Greenfield CSW Building). We helped youth and the public fix and take home 45 bikes. We helped many others repair the bike they brought from home.

Whale Watching: The Greenfield CSW took 20 high school students on a whale watching trip in the Monterey Bay. The group also hiked along the coast at Wilder Ranch State Park.

Program
Total Number of Sessions
Facilitated
Total Number of Science
Experiences Offered
Drop-In - Tinker Time
Program 22 396
School Day Enrichment
Programs 1
90 After School Science,
Technology, and Engineering
Program 6 120
ScienceMobile: Ciencia
Ambulante 4
240
TOTAL 33 846
61 2022 National Night Out: The Greenfield CSW participated in the 2022 National Night Out on Tuesday, August 2nd. The Greenfield CSW offered the public a chance to interact with the ScienceMobile, our museum on wheels. The Greenfield CSW also built take-home science projects with the public.

Other News and Developments:

Grant: The Greenfield CSW received a grant from PG&E in the amount of $2,500. 62 A PROCLAMATION OF THE CITY COUNCIL OF THE CITY OF GREENFIELD HONORING JACOB’S HEART CHILDREN’S CANCER SUPPORT SERVICES AND DECLARING SEPTEMBER 2022 AS

CHILDHOOD CANCER AWARENESS MONTH IN THE CITY OF GREENFIELD WHEREAS, the character of our community is revealed in how we treat our most vulnerable; and WHEREAS, each year, 19 in every 100,000 children in our community will be diagnosed with cancer; and WHEREAS, cancer remains the leading cause of death by disease among children— more than asthma, diabetes, cystic fibrosis, congenital anomalies, and AIDS combined; and
WHEREAS, during the ongoing COVID-19 crisis Jacob’s Heart has been keeping medically fragile children and families housed, fed and emotionally supported by steadfastly adhering to the following commitments: 1) Parents of children with cancer and other serious illnesses will be relieved of financial fears and able to focus attention on their children: 2) No child undergoing intensive treatment in our community will be homeless; 3) Families of seriously ill children will not experience food insecurity during and after the pandemic; and 4) No child seriously ill child in our community will ever miss a medical appointment because of a lack of transportation; and WHEREAS, Jacob’s Heart holds the memories and honors legacies of hundreds of children from our local community who have been lost to cancer, ensuring that their memories will never be forgotten; and WHEREAS, the oncology department at Lucile Packard Children's Hospital at Stanford has worked closely with Jacob's Heart for the past 24 years as a trusted community partner in providing family-centered care that addresses the emotional, practical and financial struggles of families of children with cancer in the City of Greenfield; and
WHEREAS, it is important for all Greenfield City residents to recognize the impact of pediatric cancer on families within our community and honor the children in our community whose lives have been cut short by cancer.

NOW, THEREFORE, I, Lance Walker, Mayor of the City of Greenfield, hereby declare September 2022, as Childhood Cancer Awareness Month in the City of Greenfield, and do hereby honor Jacob’s Heart Children’s Cancer Support Services for outstanding support to our community and acknowledge the organization’s contributions to Childhood Cancer Awareness Month..

September 13, 2022
_________________________
Lance Walker
Mayor of the City of Greenfield
63 PROCLAMATION

A PROCLAMATION OF THE CITY COUNCIL OF THE CITY OF GREENFIELD DECLARING SEPTEMBER 15, 2022 TO OCTOBER 15, 2022 AS HISPANIC HERITAGE MONTH WHEREAS, Hispanic culture constitutes the foundation of the history of the State of California and the Southwest region of the United States, and Latin Americans are justly proud of their rich and diverse cultural heritage, having made positive contributions to the social, artistic, linguistic, and intellectual aspects of our society; and WHEREAS, generations of proud, hardworking, enterprising Latin Americans have contributed to and have strengthened our communities, with countless achievements and their abiding values in the home and family; and WHEREAS, as we observe Hispanic Heritage Month, the City encourages all members of the community to recognize the accomplishments and contributions of Hispanics in our community, and the importance of social justice and fair representation for the Hispanic community in all aspects of City life and experience.

NOW, THEREFORE, I, LANCE WALKER, on behalf of the Greenfield City Council do hereby declare the period of September 15, 2022 to October 15, 2022 as
“HISPANIC HERITAGE MONTH”
In the City of Greenfield in recognition of the many contributions Hispanics have made to our country, and to promote greater awareness of the rich history and culture of the Hispanic community.

IN WITNESS THEREOF, I have hereunto set my hand and caused the official seal of the City of Greenfield, California to be affixed this 13th day of September, 2022.
___________________________
Lance Walker
Mayor of the City of Greenfield
64 A PROCLAMATION OF THE CITY COUNCIL OF THE CITY OF GREENFIELD PROCLAIMING SEPTEMBER 2022

AS NATIONAL ALCOHOL AND DRUG ADDICTION RECOVERY MONTH
WHEREAS, mental health and substance use disorders affect all communities nationwide, with commitment and support, those impacted can embark on a journey of improved health and overall wellness; and WHEREAS the focus of National Recovery Month this September is to celebrate all people that make the journey of recovery possible; and
WHEREAS, the impact of mental health and substance use disorders is apparent in our local community, and an estimated 22 million people in United States aged 12 or older self-reported needed substance abuse treatment in the past year: and WHEREAS, through Recovery Month, people become more aware and able to recognize the signs of mental health and substance use disorders and encourages people in need of recovery services to seek help; and WHEREAS, The Recovery Month observance continues to work to improve the lives of those affected by mental health and substance use disorders by raising awareness and educating communities about the effective services that are available; and WHEREAS, prevention of mental and substance use disorders works, treatment is effective, and people recover in our area and around the nation; and
NOW, THEREFORE, for the above reasons, I am asking the citizens of the city of Greenfield to join me in celebrating this September as National Recovery Month. I, Mayor Lance Walker, on behalf of the Greenfield City Council do hereby proclaim the month of September 2022 as “NATIONAL ALCOHOL AND DRUG ADDICTION RECOVERY MONTH” throughout the City of Greenfield and call upon our community to observe this month with compelling programs and events that support this year’s observance, the 33rd anniversary of Recovery Month by embracing the 2022 theme, “Recovery is For Everyone: Every Person, Every Family, Every Community.” _________________________
Lance Walker
Mayor of the City of Greenfield
65 DATE: September 6, 2022
AGENDA DATE: September 13, 2022
TO: Mayor and City Council
PREPARED BY: Jerry Hittleman, Contract Planner
TITLE: CONSIDERATION OF A FIRST READING OF AN ORDINANCE APPROVING AMENDMENTS TO CHAPTER 5.28 OF TITLE 5 OF
THE CITY’S MUNICIPAL CODE REGARDING CANNABIS

MEDICINAL AND ADULT-USE CANNABIS REGARDING

ADJUSTMENTS TO BUILDING SIGNAGE STANDARDS, AND

MAXIMUM HOURS OF OPERATION FOR COMMERCIAL
CANNABIS FACILITIES.

AUTHORITY AND PROCEDURES
The City Council will consider the first reading of an ordinance approving amendments to Chapter

5.28 of the Greenfield Municipal Code regulating dispensary hours of operation and signage. The Higher Level of Care cannabis dispensary located at 48 4th Street is the applicant for code amendments to extend the latest possible closing hours for cannabis dispensaries from 7:00 P.M. to 10:00 P.M. daily and to allow cannabis dispensaries in the Highway Commercial (C-H) and Light Industrial (I-L) zones to have exterior building signage with a maximum area of 100 square feet on two sides of the building and that no exterior building signage shall project beyond the height of the roof or roof canopy similar to other retail businesses in the CH and IL Zones.

BACKGROUND
Cannabis Dispensary – Allowable Hours of Operation
The California Department of Cannabis Control allows cannabis retailers to sell cannabis goods between 6:00 A.M. and 10:00 P.M., with cities and counties having the ability to set more restrictive hours, if desired by the local municipality. This means:
• All in-store sales transactions must be finished by 10:00 P.M.

City of Greenfield PO Box 127 / 599 El Camino Real
Greenfield CA 93937
Phone: 831-674-5591 Fax: 831-674-3149
www.ci.greenfield.ca.us
66 • Delivery drivers must return to the retail premises no later than 10:00 P.M.

In accordance with Greenfield Municipal Code Section 5.28.220.A (Cannabis Facility Operations), cannabis dispensaries may only be open between the hours of 9:00 A. M. to 7:00 P.M., seven days a week. The City currently has one permitted cannabis dispensary: Higher Level of Care at 48 4th Street, which is currently operating during these hours.

Cannabis Dispensary Signage
In accordance with Section 5.28.150 (Signage), exterior signage for a cannabis facility is limited to one exterior building sign not to exceed fifteen square feet in area and door and/or window sign not to exceed ten square feet in area. Signs may also not be directly illuminated (i.e., internally lit).

DISCUSSION
Recommended Revisions for Cannabis Dispensary Hours of Operation Staff recommends a revision to Subsection 5.28.220.A, (Cannabis facility hours of operation) to allow cannabis dispensaries to be open from 9:00 A.M. to 10:00 P.M. where the current code specifies a closing time of 7:00 P.M. The proposed code revision is consistent with State law that allow cannabis retailers to operate until 10:00 P.M. This revision would also be consistent with following allowable hours of operation for approved and operational cannabis dispensaries in the region:
• City of Seaside: 6:00 A.M. to 10:00 P.M.
• City of Salinas: 6:00 A.M. to 10:00 P.M.
• City of Hollister: 9:00 A.M. to 10:00 P.M.

Security plans for cannabis retailers require 24-hour security, perimeter fencing, and exterior cameras that are accessible to the Greenfield Police Department. These requirements would ensure that nighttime retail sales operations would have acceptable safety measures in place.

The proposed extension of retail hours of operation for cannabis dispensaries were reviewed by Acting Chief Mixer who noted no concerns with the change in the allowable hours of operation.

The draft revisions to Section 5.28.220.A. regarding cannabis dispensary hours of operation are as follows:

A. Cannabis dispensary or retail facilities may only be open to customers between the hours of nine o’clock (9:00) A.M. and ten o’clock (10:00 P.M.) with all instore sale transactions finished by 10:00 P.M. seven o’clock (7:00) P.M. and may operate as many as seven (7) days per week. Cannabis cultivation, manufacturing, distribution, and dispensary facilities shall not otherwise be open to the public. 67 Recommended Revisions for Cannabis Dispensary Signage Staff recommends a revision to Section 5.28.150 (Signage) to allow cannabis dispensary uses in the Highway Commercial (C-H) or Light Industrial (I-L) zones to have exterior building signage with a maximum area of 100 square feet on up to two sides of the building and that no exterior building signage shall project beyond the height of the roof or roof canopy. This signage allowance is consistent with other commercial uses in the city that are subject to sign regulations in Section 17.62.070 of the Zoning Ordinance. Current dispensary signage regulations, which limit dispensaries to one exterior building sign not to exceed fifteen square feet in area and door and/or window signage not to exceed ten square feet in area, would not be of sufficient size to be viewed by vehicles passing on U.S. Highway 101, in particular.

The draft revisions to Section 5.28.150 for allowable cannabis dispensary signage, are as follows:

Cannabis dispensary use signage for sites zoned C-H Commercial Highway or I-L Light Industrial shall be limited a maximum area of 100 square feet on two sides of the building and that no exterior building signage shall project beyond the height of the roof or roof canopy. Notwithstanding section 17.62.070, exterior signage for cannabis cultivation, manufacturing, and processing facilities or cannabis dispensary operations in other zoning districts the facility shall be limited to one exterior building sign not to exceed fifteen (15) square feet in area, and door and/or window signage not to exceed ten (10) square feet in area; such signs shall not be directly illuminated. Signage shall otherwise be reviewed and approved by the city in accordance with chapter 17.62.

CEQA
The proposed zone text amendments are Categorically Exempt from the California Environmental Quality Act (CEQA) pursuant to Section 15061 of the CEQA Guidelines. Section 15061 states that CEQA applies only to projects that have the potential for causing a significant effect on the environment. Where it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment, the activity is not subject to CEQA. The implementation of extended or nighttime business hours for cannabis dispensaries will not create any negative physical changes in the environment as the currently required security plans for cannabis businesses would be sufficient for nighttime operations. The allowance for cannabis dispensary signage to be similar to other commercial uses in the Highway Commercial and Light Industrial zone districts will not result in any significant physical changes in the environment beyond what is currently allowed for such commercial businesses in the city.

BUDGET AND FINANCIAL IMPACT
Approval of the amendments to cannabis dispensary hours of operation, and cannabis dispensary signage will have no immediate budget or financial impact on the City. 68 PLANNING COMMISSION ACTION
On August 2, 2022, the Planning Commission held a public hearing and adopted a resolution recommending approval of the proposed Greenfield Municipal Code revisions to the City Council. Although the Planning Commission recommended changes to both Chapter 5.10 (cannabis taxes) and Chapter 5.28 (cannabis dispensary hours of operation and signage), staff is recommending differing action on Chapter 5.10.

RECOMMENDATION
Staff recommends that the City Council take the following actions pertinent to the proposed Greenfield Municipal Code revisions related to cannabis dispensary hours of operation, and dispensary signage:

1. Approve a CEQA finding pursuant to Section 15061 that the proposed changes have no possibility of resulting in a significant environmental impact; and

2. Introduce an ordinance approving an Greenfield Municipal Code revisions related to cannabis dispensary hours of operation, and signage.

ALTERNATIVES

1. Do not introduce an ordinance approving amendments to Chapter 5.28, regulating cannabis dispensary hours of operation and signage.

2. Approve the Greenfield Municipal Code updates with further additions or deletions to the proposed to cannabis dispensary hours of operation and signage.

PROPOSED MOTION
1) READ BY TITLE ONLY AND INTRODUCE AN ORDINANCE OF THE CITY

COUNCIL OF THE CITY OF GREENFIELD APPROVING AMENDMENTS

TO THE CITY OF GREENFIELD MUNICIPAL CODE RELATED TO

CANNABIS DISPENSARY HOURS OF OPERATION AND CANNABIS

DISPENSARY SIGNAGE

ATTACHMENTS

1. Ordinance - Greenfield Municipal Code Amendments

2. Planning Commission Resolution
69 CITY OF GREENFIELD CITY COUNCIL
ORDINANCE NO. ____

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GREENFIELD APPROVING AMENDMENTS TO CHAPTERS 5.28 OF TITLE 5 OF THE CITY’S

MUNICIPAL CODE REGARDING BUILDING SIGNAGE STANDARDS AND

MAXIMUM HOURS OF OPERATION FOR COMMERCIAL CANNABIS FACILITIES WHEREAS, the City Council adopted Ordinance 515 adding Chapter 5.28 (cannabis licenses, and regulations) to the City of Greenfield Municipal Code regulating cannabis dispensary hours of operation and signage; and
WHEREAS, the City desires to allow a revision to Section 5.28.229.A, to allow cannabis dispensaries to be open from 9:00 A.M. to 10:00 P.M. where the current code specifies a closing time of 7:00 P.M.; and
WHEREAS, the City desires to amend Section 5.28.150 (Signage) to allow cannabis dispensary uses in the Highway Commercial (C-H) and Light Industrial (I-L) zones to have exterior building signage with a maximum area of 100 square feet on two sides of the building and that no exterior building signage shall project beyond the height of the roof or roof canopy; and
WHEREAS, pursuant to Section 15061 of the CEQA Guidelines. Section 15061 states that CEQA applies only to projects that have the potential for causing a significant effect on the environment. Where it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment, the activity is not subject to CEQA.

The implementation of extended or nighttime business hours for cannabis dispensaries will not create any negative physical changes in the environment as the currently required security plans for cannabis businesses would be sufficient for nighttime operations. The allowance for cannabis dispensary signage to be similar to other commercial uses in the commercial and light industrial zone districts will not result in any significant physical changes in the environment beyond what is currently allowed for retail businesses in the city; and WHEREAS, a duly noticed public hearing of the Planning Commission for the revision to the cannabis dispensary allowable hours of operation and cannabis dispensary signage was held on August 2, 2022, with the Planning Commission considering the testimony of all public hearing speakers and recommending approval to the City Council; and WHEREAS, the City Council introduced the ordinance and conducted first reading of the ordinance at a duly noticed public hearing on September 13, 2022, with the City Council considering the testimony of all public hearing speakers; and WHEREAS, the City Council conducted second reading of the ordinance on September 27, 2022;
70 2
NOW, THEREFORE, BE IT HEREBY ORDAINED, that the City Council of the City of Greenfield has considered all written and verbal evidence regarding the proposed municipal code amendments clarifying the hours of operation for cannabis dispensaries and the amount of signage allowed for cannabis dispensaries as follows below. 1) Section 5.28.220, subsection A, of the Greenfield Municipal Code is hereby amended as follows:

A. Cannabis dispensary or retail facilities may only be open to customers between the hours of nine o’clock (9:00) A.M. and ten o’clock (10:00 P.M.) with all in-store sales transactions finished by 10:00 P.M. seven o’clock (7:00) P.M. and may operate as many as seven (7) days per week. Cannabis cultivation, manufacturing, distribution, and dispensary facilities shall not otherwise be open to the public. 2) Section 5.28.150 of the Greenfield Municipal Code is hereby amended as follows:

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

Section 1. Evidence: The City Council has considered all the evidence submitted into the administrative record, which includes, but is not limited to, public comments, both written and oral, received and/or submitted at , or prior to the City Council’s consideration of these zone code amendments.

Section 2. Ordinance Adopting the Zone Code Text Amendments: The amended zone code amendments are adopted in the form as shown above.

Section 3. Severability: If any section, subsection, clause, phrase, sentence, or word of this ordinance is for any reason held invalid by a court of competent jurisdiction or by preemptive legislation, such decision or preemptive legislation shall not affect the validity of the remaining portions of this ordinance. The City Council of the City of Greenfield declares that it would have passed this ordinance and each section, subsection, clause, phrase, sentence, or word thereof, irrespective of the fact that one or more sections, subsection, clause, phrase, sentence, or word be declared invalid.
71 3
Section 4. Execution and Certification: The City Clerk is directed to do all things necessary to cause the execution of this ordinance immediately upon its adoption and shall thereafter certify to the passage of this ordinance and cause the same to be published and posted according to law.

Section 5. Effective Date: Pursuant to California Government Code Section 36937, this ordinance shall take effect thirty (30) days after its passage and adoption by the City Council of the City of Greenfield.

INTRODUCED at a regular meeting of the City Council of the City of Greenfield on the 13th day of September 2022.

PASSED AND ADOPTED by the City Council of the City of Greenfield at a regular meeting of the City Council held on the __ day of ___________ 2022, by the following vote:

AYES, and all in favor, therefore, Councilmembers:

NOES, Councilmembers:

ABSENT, Councilmembers
__________________________________
Lance Walker, Mayor
Attest:
____________________________________
Ann F. Rathbun, City Clerk
72 1
City Council Memorandum
599 El Camino Real, Greenfield, CA 93940 • 831-674-5591 • www.ci.greenfield.ca.us DATE: September 8, 2022
AGENDA DATE: September 13, 2022
TO: Mayor and City Council
PREPARED BY: Paul Mugan, Community Development Director Rob Mullane, AICP, Consulting Planner
TITLE: CONSIDERATION OF A RESOLUTION FOR A GENERAL PLAN

AMENDMENT AND AN ORDINANCE FOR A REZONE FOR THE

STONEBRIDGE TOWNHOMES PROJECT SITE AT THE
SOUTHEAST CORNER OF ELM AVENUE AND ST. CHARLES
PLACE
General Plan Land Use Designation: Downtown Commercial
Zoning District: C-R, Retail Business, with Gateway and Mixed Use Overlay and PD Overlay
Proposed Land Use Designation: Medium Density Residential Proposed Zoning District: R-M, Multiple Family Residential with PD Overlay

AUTHORITY AND PROCEDURES
Section 17.14.050 of the Zoning Code establishes the City Council as the designated Approving Authority for General Plan and Zoning Ordinance amendments and that the Planning Director and Planning Commission provide recommendations to the City Council on any proposed General Plan or Zoning Ordinance amendment. After public hearing by the Planning Commission and receipt of recommendations from the Planning Director and Planning Commission, the City Council then conducts its own public hearing and “approves, conditionally approves, or denies” the General Plan or Zoning Code amendments. General Plan and Zoning Ordinance amendments shall be granted only when the City Council finds the proposed amendment (1) “is consistent with the General Plan goals, policies, and implementation programs” and (2) “will have no adverse effects on the public’s health, safety, or welfare. For General Plan amendments, a further finding is required that (3) if proposed by a private property owner that “there is a substantial benefit to the City to be derived from the amendment.” (Sections 17.16.130 and 17.16.140) 73 2

BACKGROUND AND PROJECT DESCRIPTION
Existing Development and Project History
The 0.41-acre project site consists of six previously-recorded small lots at the southeast corner of Elm Avenue and St. Charles Place within the Creekbridge Planned Development; APNs 024- 392-001 through -006 (see Figure 1 below). Prior project approvals in the early-2000s include a General Plan Amendment, Rezone, Final Map, and Development Agreement for the Arroyo Seco Subdivision (subsequently renamed the Creekbridge Development) that subdivided the 44- acre site and allowed Residential, Retail Commercial, and mixed uses, followed by an amendment to the Development Agreement, approval of a Planned Unit Development, and recordation of various tract maps, including the 6-lot subdivision for the St. Charles Place/Stonebridge Townhomes.

A Planned Development (PD) specific to a 1.93-acre portion of Creekbridge was approved in August 2007. This 2007 PD included the Stonebridge Townhomes project site and allowed the six “row houses” to be developed as Live/Work mixed use townhomes. Following these planning approvals, frontage improvements including curb, gutter, sidewalks, streetlights, and diagonal on-street parking along St. Charles Place were completed. Construction of the townhomes did not proceed in the wake of the recession of 2008 and 2009.

Stonebridge Homes, the project developer, obtained a Design Review Permit to construct the six townhomes on July 5, 2022. The project site current zoning is C-R, Retail Business with a Gateway and Mixed Use Overlay and Planned Development Overlay. Residential. development on the project site is limited to live/work townhomes, given the underlying Retail Business zoning. Surrounding uses include commercial and mixed-use development to the west and south, and residential uses to the north, and east of the site.

The July 5, 2022 Design Review approval allowed the development of six individually owned townhomes, each with a living area of 1,500 sq ft. Each townhome would have 3 bedrooms and

2.5 baths in a two-story building. Detached 441-sq ft, two-car garages were also approved.

Building Permit applications for the townhomes development have been submitted, and construction is anticipated starting in late 2022 or early 2023.

Stonebridge Homes submitted a General Plan amendment and Zoning Ordinance Map Amendment/Rezone application shortly after the Design Review approval. The intent for the General Plan amendment and Rezone was to allow the townhomes to be used as residences without a commercial, live/work stipulation. No changes to the approved Design Review are requested with the General Plan amendment and the Rezone. 74 3
Figure 1 –Location Map
Project Description
The proposed General Plan amendment is a change to the Land Use Designation map in the Land Use Element. The request is to change the land use designation from Downtown Commercial to Medium Density Residential. The associated rezone request is to change the base zoning of the project site from Retail Business to Multiple Family Residential. The rezone request includes dropping the Gateway and Mixed Use Overlay with retaining the PD Overlay for the project site.

PROJECT ANALYSIS
General Plan Amendment Request
The City’s General Plan defines four categories of land uses: residential, commercial, industrial, and public and open-space lands. The Land Use Diagram within the General Plan “by itself does not govern future development in Greenfield, but must be used in conjunction with plan goals and policies.”
The anticipated development of the project site has been with six small-lot townhomes since the 2007 adoption of the Creekbridge Planned Development. The developer intends to construct the six townhomes and has obtained a Design Review permit for the townhome development. The General Plan amendment request is limited in scope. The same townhome development envisioned for the site would be constructed. The change would be to allow a straight-residential Project Site
75 4
use of the townhomes, rather than a live/work use. There would also be a change to the type of assessment fee required for the project from one with a commercial zoning to one with a residential zoning. The developer has indicated that the live/work requirement currently attached to the townhomes is a disincentive to buyers as well as a challenge for the mortgage and insurance issuers. If the proposed General Plan amendment and Rezone request is denied and the live/work restriction remains, the developer has indicated that such a restriction may preclude successful completion of the project.

General Plan Consistency Analysis
The proposed change in the land use designation to allow for standalone residential uses in the approved townhome development is consistent with the goals, policies, and implementation programs. The proposed land use designation change would not substantially alter the development of the site and would be consistent with Goal 2.1 and Policy 2.19 of the Land Use Element as further discussed below.

Goal 2.1 of the Goals, Policies and Programs of the General Plan Land Use Element is to “ensure that redevelopment and new development is designed, sited, and constructed in a manner that creates a balanced and desirable city, maintains and enhances the character and best qualities of the community, and ensures that Greenfield remains economically viable.” Policy 2.1.9 “encourage[s] infill and intensification of land uses through the reuse or redevelopment of vacant or underutilized industrial, commercial and residential sites where infrastructure supports such development.”
The development of the Stonebridge Townhomes project would fill an existing empty 0.41-acre area near the City’s downtown and would add to the mix of residential and commercial uses in the surrounding area.

Rezone Request and Assessment District Annexation
The Rezone request is similarly limited in scope and effect. As discussed above, the construction of six small-lot townhomes on the site has been envisioned since 2007. The developer has obtained a Design Review permit for the townhome development and has submitted construction plans for Building Permit plan check. The Design Review application demonstrated that the proposed construction met all Zoning Code development standards. The rezone request would not affect the design of the Stonebridge Townhomes. Rather, it facilitates a minor change in use and removes the existing live/work use requirement. As discussed above, the live/work restriction presents hurdles to potential buyers, and as such may delay or derail the project’s construction.

The project site’s six lots are a part of Street and Drainage Maintenance Assessment District No. 1, and Landscape and Lighting Maintenance Assessment District No. 2. One reason the applicant has requested a zone change is so that the maintenance assessments for the six parcels can be adjusted, as appropriate, to be consistent with residential use. The applicant has requested that upon rezoning that this adjustment be made.
76 5
City staff agrees and recommends that the Council direct the City Engineer make the appropriate adjustment during the 2023-24 Maintenance Assessment District Updates.

COMMUNITY/NEIGHBORHOOD IMPACT
The project is located in a high-density multi-family residential zoning district. The proposed construction is consistent with all applicable Zoning Code requirements. Impacts on City services including water, sewer, trash, police, fire, schools, noise, traffic, or air quality would be offset through the payment of Development Impact Fees.

CEQA
An analysis of the project’s potential environmental impacts was conducted as part of the prior Design Review permit consideration. The project was determined to be exempt from CEQA review pursuant to Section 15332 (In-Fill Development) of the Guidelines for Implementation of the California Environmental Quality Act. No additional environmental review was necessary for the Design Review, and nor does the minor change in use that would result from the requested General Plan amendment and Rezone present any significant environmental impacts. The proposed General Plan amendment and Rezone would also qualify for the Class 32 In-Fill Development Categorical Exemption.

BUDGET AND FINANCIAL IMPACT
A Design Review was previously approved for the 6-lot townhome development in July 2022. Approval of the requested rezoning and associated general plan map amendment will not have a significant financial impact on the City. The costs for staff and consultant costs to review and process the General Plan Amendment and Rezoning request are the responsibility of the Stonebridge Townhomes developer.

PLANNING COMMISSION ACTION
On July 5, 2022, the Planning Commission approved a Design Review for the Stonebridge Townhomes project. The Design Review approval allowed the development of six individually-owned townhomes, each with a living area of 1,500 sq ft. Each townhome lot would have 3 bedrooms and 2.5 baths in a two-story building, along with detached 441-sq ft, two-car garages.

On September 6, 2022, the Planning Commission held a public hearing and adopted a resolution recommending that the City Council approve the proposed General Plan Land Use Map amendment and the Zoning Map amendment for the Stonebridge Townhomes project site. The Planning Commission vote was 4-0-1, with one Commissioner absent.

RECOMMENDATION
It is recommended the City Council (1) approve the Categorical Exemption pursuant to Section 15332 of the State CEQA Guidelines for the project’s environmental review, (2) adopt the attached resolution amending the City of Greenfield General Plan to redesignate certain real property at the southeast corner of Elm Avenue and St. Charles Place from Downtown Commercial to Medium Density Residential, and (3) conduct first reading of an Ordinance to 77 6
amend the City of Greenfield Zoning Map to rezone the subject property from Retail Business with a Gateway and Mixed-Use Overlay to Multiple Family Residential.

ALTERNATIVES

1. Deny the proposed General Plan amendment and rezone

PROPOSED MOTION
I MOVE THAT THE CITY COUNCIL ADOPT RESOLUTION 2022-76 TO AMEND

THE CITY OF GREENFIELD GENERAL PLAN TO REDESIGNATE CERTAIN REAL PROPERTY AT THE SOUTHEAST CORNER OF ELM AVENUE AND ST. CHARLES

PLACE FROM DOWNTOWN COMMERCIAL TO MEDIUM DENSITY

RESIDENTIAL AND CONDUCT FIRST READING OF AN ORDINANCE TO AMEND

THE CITY OF GREENFIELD ZONING MAP TO REZONE THE SUBJECT

PROPERTY FROM RETAIL BUSINESS WITH A GATEWAY AND MIXED-USE OVERLAY TO MULTIPLE FAMILY RESIDENTIAL.

ATTACHMENTS

1. City Council Resolution No. 2022-76

2. Ordinance for the Rezone
78 1

CITY OF GREENFIELD CITY COUNCIL
RESOLUTION NO. 2022-76

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GREENFIELD

AMEND THE CITY OF GREENFIELD GENERAL PLAN TO

REDESIGNATE CERTAIN REAL PROPERTY AT THE SOUTHEAST
CORNER OF ELM AVENUE AND ST. CHARLES PLACE (APNS 024-
392-001 THROUGH 024-392-006) FROM DOWNTOWN COMMERCIAL

TO MEDIUM DENSITY RESIDENTIAL
WHEREAS, the vision of the General Plan is of a city that (1) encourages the development of a greater number and diversity of common urban amenities, (2) fosters and promotes the creation of a more vibrant community, (3) encourages the redevelopment of substandard and underutilized existing facilities and sites, and (4) provides flexibility in both the reuse of existing structures and the construction of infill projects; and WHEREAS, to achieve this vision, the General Plan requires the City to periodically review the land use designations to ensure that there is an adequate mix of parcel sizes, zoning, and infrastructure to accommodate new development.

WHEREAS, Section 65860 of the State of California Government Code requires that City zoning ordinances be consistent with the City’s general plan; and WHEREAS, the owner of 0.41-acre property located at the southeast corner of Elm Avenue and St. Charles Place (APNs 024-392-001 through -006) has submitted an application to the City to reclassify the General Plan designation of said property from Downtown Residential to Medium Density Residential and an associated application to amend the City of Greenfield Zoning Map to rezone the subject property from Retail Business with a Gateway and Mixed-Use Overlay to Multiple Family Residential; and WHEREAS, California Environmental Quality Act (CEQA) requires an assessment of the environmental impacts of a proposed project and the adoption of all feasible measures to mitigate those impacts; and
WHEREAS, the construction of the townhomes project was previously determined to be exempt from CEQA review pursuant to Section 15332 (In-Fill Development) of the Guidelines for Implementation of the California Environmental Quality Act. The minor change in use that would result from the requested General Plan amendment does not present any significant environmental impacts. The proposed General Plan amendment would also qualify for the Class 32 In-Fill Development Categorical Exemption; and 79 2
WHEREAS, the City of Greenfield Zoning Code establishes the City Council as the designated Approving Authority for General Plan amendments and that the Planning Director and Planning Commission provide recommendations to the City Council on any proposed General Plan amendment; and
WHEREAS, the City of Greenfield Community Development Director has recommended an amendment to the City of Greenfield General Plan to redesignate certain real property at the southeast corner of Elm Avenue and St. Charles Place from Downtown Residential to Medium Density Residential; and
WHEREAS, the six lots in the subject project are a part of Street and Drainage Maintenance Assessment District No. 1, and Landscape and Lighting Maintenance Assessment District No. 2., and a zone change warrants that the maintenance assessments for the six parcels should be adjusted, as appropriate, to be consistent with residential use; and
WHEREAS, the proposed General Plan Amendment was heard, reviewed, and discussed by the Planning Commission at a duly-noticed public hearing on September 6, 2022, with the Planning Commission, on a 4-0 vote, adopted a resolution recommending that the City Council approve the General Plan Land Use Map Amendment and the associated Zoning Map amendment; and
WHEREAS, the proposed General Plan Amendment was heard, reviewed, and discussed by the City Council at a duly-noticed public hearing on September 13, 2022; NOW, THEREFORE, BE IT HEREBY RESOLVED, that the City Council of the City of Greenfield has considered all written and verbal evidence regarding these proposed General Plan Amendment at the public hearing and has made the following findings regarding the proposed General Plan Amendment:

1. FINDING: That the proposed General Plan amendment is consistent with the General Plan goals, policies, and implementation programs.

A. The proposed residential development is infill development that will promote orderly development within the City through the redevelopment of substandard, vacant, and underutilized sites.

B. The change in land use designation from Downtown Commercial to Medium Density Residential will support residential development in the City downtown area and encourage the development of a greater number and diversity of common urban amenities.

C. Redesignation of the property from Downtown Commercial to Medium 80 3
Density Residential will not have a significant adverse impact on the availability of suitably-located and -zoned properties for commercial development. Sufficient commercially-designated and -zoned land resources are currently available to meet the City’s development needs to at least 2040.

2. FINDING: That the proposed General Plan amendment will have no adverse effect on the public’s health, safety, or welfare.

A. The proposed General Plan amendment to reclassify the 0.41-acre property from Downtown Commercial to Medium Density Residential has no inherent adverse impact on the public’s health, safety, or welfare.

B. The property currently has an approved Design Review permit for the development of six individually-owned townhomes on the subject property, and the proposed General Plan Amendment is intended to facilitate a minor change in the allowed use for the townhomes by eliminating the restriction to live/work uses. This minor change in allowed use would not change the physical built environment for the site and would serve to facilitate the project’s development in a timely fashion.

C. The redesignation of the subject property from Downtown Commercial to Medium Density Residential does not introduce a type of development not previously or otherwise allowed in the City.

3. FINDING: That substantial benefit to the City will be derived from the proposed General Plan amendment.

A. The property the subject of this General Plan amendment is currently vacant and is surrounded by other existing residential and commercial uses. It is an in-fill development that would enhance the downtown area with an attractive townhome development.

B. The proposed General Plan amendment would provide for new compact housing opportunities near the City’s downtown. The townhome style of development would provide additional market rate housing for the Greenfield community.

4. FINDING: That the potential environmental impacts of the proposed General Plan and Zoning Map amendments were evaluated and determined to meet the criteria for a Class 32 Categorical Exemption from CEQA pursuant to Section 15332 (InFill Development) of the Guidelines for Implementation of the California 81 4
Environmental Quality Act.

A. Development of the subject property with residential townhome uses would be in-fill development in an area surrounded by other residential and commercial uses, and the minor change in use that would be allowed through the requested General Plan amendment and Rezone would not present any significant environmental impacts.

B. The City’s Standard Conditions of Construction include project implementation processes, procedures, and requirements that address a number of construction-related potential environmental impacts. These Standard Conditions of Construction will be applicable to the future development of the property.

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

1. That the Land Use Diagram, Figure 2-3, of the General Plan be amended and revised to change the land use designation of the existing 0.41-acre undeveloped property at the southeast corner of Elm Avenue and St. Charles Place, APNs: 024-392- 001 through -006, from Downtown Commercial to Medium Density Residential, as depicted in Exhibit A attached hereto this resolution; and

2. That upon the effective date of the associated rezone of the subject property, should the rezone be adopted, the Council directs the City Engineer to make the appropriate adjustments during the 2023-24 Maintenance Assessment District Updates to Street and Drainage Maintenance Assessment District No. 1, and Landscape and Lighting Maintenance Assessment District No. 2, to bring the assessments to the project site in alignment with the formula for assessment, and the level of assessment consistent with the new use designation.

3. That the Class 32 Categorical Exemption pursuant to Section 15332 of the State CEQA Guidelines be found to be adequate for the environmental review for the proposed General Plan amendment and rezone.
82 5
PASSED AND ADOPTED by the City Council of the City of Greenfield, at a regularly scheduled meeting of the City Council held on the 13th day of September 2022, by the following vote:

AYES,
NOES,

ABSENT,

ABSTAIN,
Lance Walker, Mayor
City of Greenfield
Attest:

Ann F. Rathbun, City Clerk
City of Greenfield
83 Exhibit A. Amendment to Land Use Map
That portion of the City’s General Plan Land Use Map that includes the Stonebridge Townhomes project area at the southeast corner of Elm Avenue and St. Charles Place (APNs 024-392-001 through 024-392-006), is amended by redesignating the Stonebridge Townhomes project site as follows.

Existing Land Use Designation: Downtown Proposed Land Use Designation: Medium Density Commercial, with Gateway and Mixed Use Overlays Residential 84 CITY OF GREENFIELD CITY COUNCIL
ORDINANCE NO. ______

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GREENFIELD, CALIFORNIA REZONING ASSESSOR PARCEL NUMBERS 024-392-001 THROUGH 024-392-006 FROM C-R RETAIL BUSINESS TO R-M

MULTIPLE FAMILY RESIDENTIAL WITH THE REMOVAL OF THE

MIXED USE OVERLAY FOR THE STONEBRIDGE TOWNHOMES

PROJECT
WHEREAS, the City Council has adopted the City’s Zoning Map, which sets forth the zoning districts for properties within the City limits; and WHEREAS, the procedure for Zoning Amendments is set forth in Section 17.16.130 of the City’s Municipal Code, with the procedure for a Zoning Map Amendment requiring adoption of a City Ordinance for the requested rezoning; and
WHEREAS, Section 17.14.050 of the City of Greenfield Zoning Code establishes the City Council as the designated Approving Authority for text and map Zoning Code amendments, after recommendations on the proposed rezoning are made by the Community Development/Planning Director and Planning; and WHEREAS, the City’s Community Development Director has recommended that the proposed rezone of the Stonebridge Townhomes development site (APNs: 024-392- 001 through 024-392-006) from C-R Retail Business to R-M Multiple Family Residential with the removal of the Gateway and Mixed-Use Overlay; and WHEREAS, the Planning Commission of the City of Greenfield conducted a duly noticed public hearing in the Council Chamber of City Hall, 599 El Camino Real, Greenfield, California, on September 6, 2022, and recommended approval of the proposed General Plan Amendment and associated rezone of the Stonebridge Townhomes development site; and
WHEREAS, the City Council of the City of Greenfield conducted a duly noticed public hearing in the Council Chamber of City Hall, 599 El Camino Road, Greenfield, California, on September13, 2022, for the purpose of approving the proposed General Plan Amendment and associated rezone of the Stonebridge Townhomes development site; and
85 WHEREAS, the City Council finds that the rezoning is consistent with the General Plan as amended (related to the Stonebridge Townhome project) and that the rezone will have no adverse effects on the public’s health, safety, or welfare; and WHEREAS, on September 13, 2022 the City Council considered and approved a Class 32 Categorical Exemption from the California Environmental Quality Act (CEQA) pursuant to Section 15332 (In-Fill Development Projects) of the State CEQA Guidelines; and
WHEREAS, the City Council has duly considered all evidence, including the testimony of the applicant, interested parties, and the evaluation and recommendations by staff, presented at the September 13, 2022 public hearing.

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

SECTION 1. ENVIRONMENTAL DETERMINATION: The City Council hereby finds that this action has been environmentally reviewed pursuant to the provisions of the California Environmental Quality Act (Public Resources Code Sections 21000, et seq. ("CEQA"), the State CEQA Guidelines (California Code of Regulations, Title 14, Sections 15000, et seq.) and the City's local standards. The City determined that the proposed rezone qualifies for a Class 32 Categorical Exemption pursuant to Section 15332 of the State CEQA Guidelines, and concluded that there was not substantial evidence, in light of the whole record, that the proposed rezone would have a significant impact on the environment.

SECTION 2. FINDINGS: Based upon all evidence, the City Council makes the following findings:
a) The rezone is consistent with the General Plan’s goals, policies, and implementation programs.
b) The rezone will have no adverse effects on the public’s health, safety, or welfare.

SECTION 3 . ACTION: The City Council hereby approves the rezoning of the project site to R-M Multiple Family Residential as shown in attached “Exhibit A,” with the removal of the Gateway and Mixed-Use Overlay, which is consistent with the land use designations included in the General Plan.
86 SECTION 4 . SEVERABILITY: The City Council declares that, should any provision, section, paragraph, sentence or word of this ordinance be rendered or declared invalid by any final court action in a court of competent jurisdiction or by reason of any preemptive legislation, the remaining provisions, sections, paragraphs, sentences or words of this ordinance as hereby adopted shall remain in full force and effect.

SECTION 5. EXECUTION AND CERTIFICATION: The City Clerk is directed to do all things necessary to cause the execution of this ordinance immediately upon its adoption and shall thereafter certify to the passage of this ordinance and cause the same to be published and posted according to law.

SECTION 6. EFFECTIVE DATE: Pursuant to California Government Code Section 36937, this ordinance shall take effect thirty (30) days after its final passage and adoption by the City Council.
***********
The forgoing Ordinance was introduced by the City Council of the City of Greenfield, California, at a regularly scheduled meeting held on September 13, 2022, and was finally passed and adopted by the City Council at a regular meeting held on __________, 2022, by the following vote:

AYES, and all in favor, thereof, Councilmembers:

NOES, Councilmembers:

ABSENT, Councilmembers:

ABSTAIN, Councilmembers:
______________________________
Lance Walker, Mayor
City of Greenfield
Attest::

Ann F. Rathbun, City Clerk
City of Greenfield
87 Exhibit A. Rezoning Map
That portion of the City’s zoning map that includes the Stonebridge Townhomes project area at the southeast corner of Elm Avenue and St. Charles Place (APNs 024-392-001 through 024-392-006), is amended by rezoning the Stonebridge Townhomes project site as follows.

Existing Zoning: C-R Retail Business, Proposed Zoning: R-M Multiple Family Residential, with Gateway, Mixed Use, and PD Overlays with PD Overlay 88 MEMORANDUM: August 17, 2022
AGENDA DATE: September 13, 2022
TO: Mayor and City Council
FROM: Jamie Tugel, Public Works Director
TITLE: A RESOLUTION TO APPROVE AN AGREEMENT WITH FLUID

RESOURCE MANAGEMENT (FRM) TO MANAGE THE CITY

OF GREENFIELD PUBLIC WATER SYSTEM FOR A PERIOD
AND COST NOT TO EXCEED SIX (6) MONTHS AND $250,000

BACKGROUND
On August 17, 2022, the City of Greenfield entered into an agreement with Fluid Resource Management (FRM) for Management Services for our Public Water System. The agreement commenced on August 8, 2022. With the resignation of the City’s Utility Systems Manger effective August 5, 2022, the City had an immediate need to be in compliance by with the Regional Water Quality Control Board (Board) by having the appropriately certified water distribution operator and water treatment operator on staff, which could not be fulfilled by in-house staff.

FRM will evaluate the Public Water System and recommend improvements for system efficiency, safety, and preventative maintenance measures to be completed. FRM will oversee the City’s staff of licensed operators for the Public Water System as well as provide training of staff.

This contract is expected to conclude no later than February 8, 2023.

BUDGET
The funding for this contract will be the Water Enterprise Fund.

PROPOSED MOTION
I MOVE TO ADOPT RESOLUTION #2022-80, A RESOLUTION TO APPROVE AN

AGREEMENT WITH FLUID RESOURCE MANAGEMENT (FRM) TO MANAGE THE CITY

OF GREENFIELD PUBLIC WATER SYSTEM FOR A PERIOD AND COST NOT TO EXCEED SIX (6) MONTHS AND $250,000
City Council Memorandum 599 El Camino Real Greenfield CA 93937 831-674-5591 www.ci.greenfield.ca.us
89 CITY OF GREENFIELD CITY COUNCIL
RESOLUTION NO. 2022-80

A RESOLUTION TO APPROVE AN AGREEMENT WITH FLUID RESOURCE

MANAGEMENT (FRM) TO MANAGE THE CITY OF GREENFIELD PUBLIC WATER SYSTEM FOR A PERIOD AND COST NOT TO EXCEED SIX (6) MONTHS AND $250,000
WHEREAS, on August 17, 2022, the City of Greenfield entered into an agreement with Fluid Resource Management of the City of Greenfield Public Water System; and WHEREAS, with the resignation of the Utility Operations Manager effective August 5, 2022, the City had an immediate need to be in compliance by having the appropriately certified water distribution operator and water treatment operator on staff; and WHEREAS, the City is unable to fulfill this requirement in house, which resulted in contacting with FRM on August 8, 2022 to fulfill the certification requirements and manage the Public Water System and oversee the City’s existing licensed operators for up to six (6) months; and
NOW, THEREFORE, BE IT HEREBY RESOLVED by the City Council of the City of Greenfield hereby authorizes the Agreement with Fluid Resource Management to Manage the Greenfield Public Water System for a period and cost not to exceed six (6) months and $250,000:

PASSED AND ADOPTED by the City Council of the City of Greenfield at a regular meeting of the City Council held on the 13th day of September 2022 by the following vote:

AYES, and all in favor, therefore, Councilmembers:

NOES, Councilmembers:

ABSENT, Councilmembers:

Lance Walker, Mayor
Attest:

Ann F. Rathbun, City Clerk
90 91
92 93
94 95
96 97
98 99
100
MEMORANDUM: August 17, 2022
AGENDA DATE: September 13, 2022
TO: Mayor and City Council
FROM: Jamie Tugel, Public Works Director
TITLE: A RESOLUTION TO EXTEND THE AGREEMENT WITH

FLUID RESOURCE MANAGEMENT (FRM) TO MANAGE

THE GREENFIELD WASTEWATER TREATMENT PLANT
(WWTP) FOR A PERIOD AND COST NOT TO EXCEED
SIX (6) MONTHS AND $250,000

BACKGROUND
On January 26, 2022, the City of Greenfield entered into an agreement with Fluid Resource Management (FRM) for plant management services for our wastewater plant. The intent has been to improve plant efficiency, efficacy, and to better train staff. On April 26, 2022, the City Council approved a recommendation to extend the agreement for another two (2) months in order to accomplish the task of improving the plant’s performance. On July 12, 2022, the City Council approved a recommendation to extend the agreement for another (2) two months in order to continue to train and improve the plant’s performance.

After nearly 7 months, the results have been excellent, and will continue to improve with the proper guidance and training of staff. Staff from the Central Coast Water Board (Board) inspected the WWTP on June 29, 2022 and were pleased to see the amount of progress that has been made, while noting a few items that require attention, some of which have been completed. With the resignation of the Utilities Operations Manager effective August 5, 2022, the City had an immediate need to be in compliance by naming a Certified Plant Operator (CPO) that is appropriately certified to take responsibility of the WWTP. Currently, the City is unable to fulfill this requirement in house. FRM was contacted on August 5, 2022 to apply as the City’s CPO and continue with training staff and improvements to the plant’s performance on a full time basis for up to six (6) months. FRM notified the Board of the CPO change on August 5, 2022.

City Council Memorandum 599 El Camino Real Greenfield CA 93937 831-674-5591 www.ci.greenfield.ca.us
101
Staff is recommending extension the agreement with FRM for a period and cost not to exceed six (6) months and $250,000. This extension would conclude no later than February 28, 2023.

BUDGET
The funding for this contract will be the Wastewater Enterprise Fund.

PROPOSED MOTION
I MOVE TO ADOPT RESOLUTION #2022-81, A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF GREENFIELD TO EXTEND THE AGREEMENT

WITH FLUID RESOURCE MANAGEMENT (FRM) TO OPERATE THE

GREENFIELD WASTEWATER TREATMENT PLANT (WWTP) FOR A PERIOD AND COST NOT TO EXCEED SIX (6) MONTHS AND $250,000.
102

CITY OF GREENFIELD CITY COUNCIL
RESOLUTION NO. 2022-81

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

GREENFIELD TO EXTEND THE AGREEMENT WITH FLUID

RESOURCE MANAGEMENT (FRM) TO MANAGE THE GREENFIELD

WASTEWATER TREATMENT PLANT (WWTP) FOR A PERIOD AND
COST NOT TO EXCEED SIX (6) MONTHS AND $250,000
WHEREAS, on January 26, 2022, the City of Greenfield entered into an agreement with Fluid Resource Management for plant management services for our wastewater treatment plant; and
WHEREAS, after nearly seven (7) months, the results have been excellent and the plant’s performance has improved substantially, as noted by the Central Coast Water Board during their June 29, 2022 inspection of the plant; and
WHEREAS, with the resignation of the Utility Operations Manager effective August 5, 2022, the City had an immediate need to be in compliance by naming a Certified Plant Operator (CPO) that is appropriately certified to take responsibility of the WWTP; and WHEREAS, the City is unable to fulfill this requirement in house, which resulted in contacting FRM on August 5, 2022 to apply as the City’s CPO and manage the WWTP on a full time basis for up to six (6) months ; and
NOW, THEREFORE, BE IT HEREBY RESOLVED by the City Council of the City of Greenfield hereby authorizes the extension of the Agreement with Fluid Resource Management to Manage the Greenfield Wastewater Treatment Plant for a period and cost not to exceed six (6) months and $250,000:

PASSED AND ADOPTED by the City Council of the City of Greenfield at a regular meeting of the City Council held on the 13th day of September 2022 by the following vote:

AYES, and all in favor, therefore, Councilmembers:

NOES, Councilmembers:

ABSENT, Councilmembers:

Lance Walker, Mayor
Attest:

Ann F. Rathbun, City Clerk
103
$ 66.39 $ 69.05 $ 71.81 $ 74.68 $ 77.67 $ 80.77 $ 84.00 $ 87.36 $ 29.65 $ 30.84 $ 32.07 $ 33.35 $ 34.69 $ 36.07 $ 37.52 $ 39.02 City of Greenfield Memorandum
Heart of the Valley
599 El Camino Real Greenfield CA 93937 831-674-5591
www.ci.greenfield.ca.us
MEMORANDUM: August 30, 2022
AGENDA DATE: September 13, 2022
TO: Mayor and City Council
FROM: Paul Wood
City Manager
TITLE: A RESOLUTION OF CITY COUNCIL OF THE CITY OF GREENFIELD

AMENDING THE SALARY SCHEDULE FOR THE CLASSIFICATION

PLAN FOR THE PUBLIC WORKS DIRECTOR AND ACCOUNTANT
BACKGROUND:

Staff respectfully submits the following recommendations:
• The position of Public Works Director/City Engineer was filled by Jamie Tugel earlier this year, as Public Works Director, which now affects the current schedule and class. Staff recommends changing the title to align with the current Public Works Director and amending the schedule as follows:

Hourly Rate:

Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 • After careful analysis of similar positions within the Salinas Valley, the current schedule for the Accountant Classification needs updating, staff recommends adoption of the following salary range:

Hourly Rate:

Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8

POTENTIAL MOTION:

I APPROVE/DISAPPROVE RESOLUTION #2022-82, A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF GREENFIELD AMENDING THE SALARY SCHEDULE FOR

THE CLASSIFICATION PLAN FOR THE PUBLIC WORKS DIRECTOR AND ACCOUNTANT 104
RESOLUTION NO. 2022-82

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GREENFIELD

AMENDING THE SALARY SCHEDULE FOR THE CLASSIFICATION PLAN FOR

THE PUBLIC WORKS DIRECTOR AND ACCOUNTANT
WHEREAS, Municipal Code Section 2.24 provides that adjustments of the salary and classification plan be by resolution; and
WHEREAS, Personnel Rules, Rule 3 – Classification Plan, Section. Administration of the Classification Plan states that the Personnel Officer shall administer the classification plan with all amendments or revisions to the plan subject to approval of the City Council; and NOW, THEREFORE, BE IT HEREBY RESOLVED, that the City Council of the City of Greenfield amends the salary schedule to reflect the following:

Public Works Director – Hourly Rate - $66.39 - $87.36
Accountant - Hourly Rate - $29.65 - $39.02
PASSED AND ADOPTED by the City Council of the City of Greenfield at a regular meeting duly held on the 13th day of September 2022, by the following vote:

AYES, and in favor thereof, Councilmembers:

NOES, Councilmembers:

ABSENT, Councilmembers:

Lance Walker, Mayor
Attest:

Ann F. Rathbun, City Clerk
105
1 DATE: September 1, 2022
AGENDA DATE: September 13, 2022
TO: Mayor and City Council
PREPARED BY: Jim Langborg, Fire Chief
TITLE: Budget Amendment – Fire Department FY 22-23.

BACKGROUND AND ANALYSIS
To ensure the new Deputy Chief has a response vehicle I am requesting a budget amendment to facilitate the purchase and outfitting of a 2014 Chevy Tahoe Command Vehicle. To fund this proposed amendment, I am requesting that $38,000 be moved to account 380-390-81450 from account 380-390-49600.

FINANCIAL AND BUDGET IMPACT
If approved, a total of $38,000 would be needed to fund these items. These funds will come directly from the fund balance of the Capital Improvement Projects Fund. The balance required will be deducted from savings realized on prior projects that did not expend as much as had been budgeted.

RECOMMENDATION
Approve the budget amendment of $38,000 to the Fire Department’s current fiscal year budget to fund the purchase and outfitting of a 2014 Chevy Tahoe Command Vehicle.

PROPOSED MOTION
I MOVE TO ADOPT RESOLUTION #2022-83, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GREENFIELD ADJUSTING THE 2022/2023 FISCAL YEAR BUDGET TO

FACILITATE THE PURCHASE AND OUTFITTING OF A FIRE DEPARTMENT COMMAND

VEHICLE FOR THE NEW DEPUTY CHIEF
City Council Memorandum 599 El Camino Real Greenfield CA 93937 831-674-5591 www.ci.greenfield.ca.us
106
RESOLUTION NO. 2022-83

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GREENFIELD ADJUSTING THE 2022/2023 FISCAL YEAR BUDGET TO FACILITATE THE PURCHASE AND OUTFITTING OF

A FIRE DEPARTMENT COMMAND VEHICLE FOR THE NEW DEPUTY FIRE CHIEF WHEREAS, the Deputy Fire Chief is a newly established position; and WHEREAS, in order to ensure that the Deputy Fire Chief has a response truck the City Council hereby approves the adjustment to the 2022/2023 Fiscal Year Budget in the amount of $38,000.

NOW, THEREFORE, BE IT HEREBY RESOLVED by the City Council of the City of Greenfield approves the adjustment to the 2022/2023 Year Budget of $38,000 from the Capital Improvements Projects Fund.

PASSED AND ADOPTED by the City Council of the City of Greenfield, at a regularly scheduled meeting of the City Council held on the 13th day of September 2022, by the following vote:

AYES, and all in favor, therefore, Councilmembers:

NOES, Councilmembers:

ABSTAIN, Councilmembers:

ABSENT, Councilmembers:
________________________________
Lance Walker, Mayor
Attest:
______________________________
Ann F. Rathbun, City Clerk
107
City Council Memorandum
599 El Camino Real, Greenfield CA 93937
831-6745591 www.ci.greenfield.ca.us
DATE: September 6, 2022
AGENDA DATE: September 13, 2022
TO: Mayor and City Council
FROM: Paul Mugan, Community Development Director
TITLE: A RESOLUTION TO SUPPLEMENTALLY APPROPRIATE FUNDS FOR THE FISCAL YEAR 2021-2022 OPERATING BUDGET IN

THE COMMUNITY DEVELOPMENT DEPARTMENT IN THE
AMOUNT OF $200,000 FOR CONTRACT CONSULTANT

SERVICES

DISCUSSION
On June 8, 2021, the City Council adopted a biennial budget for fiscal years 2021-2022 and 2022-2023. The purpose of passing a biennial budget is to better coordinate multi-year strategy and projects over a longer budget cycle. Generally, biennial budgets create increased efficiencies because it encourages the city to expend resources more conservatively than otherwise might be the case with an annual budget. While this approach is generally recognized to produce optimal management of public resources, it also encourages the city to take corrective action throughout the budget cycle.

The proposed supplemental stems from the Community Development Department’s (CDD) unique challenges tied to projecting future requirements during budget formulation, based on unstable variables that characterize current operations. Beginning approximately in FY 2018- 19, the City’s CDD operations have been subject to a significant degree of unstable variables, beginning with the intensity of development, followed up closely by efforts to property staff the department so we may rely less on contract services. Contrary to expectations, higher fuel costs, supply chains, inflation and other macro-economic issues seem to have had little effect on development in the city, except in the sale of new market rate housing. Overall, the development environment remains very intense; far more intense than anticipated at the time the budget was drafted.

Current budget overages result, in part, on the city’s inability to adequately staff the department with city-hires. This has resulted in significant reliance on contract staff 108
necessary to process current planning and building permits in accordance with law. The costs of contract staff drive this request for a supplemental appropriation. It is important to note however, that Community Development’s request is budget-neutral to the general fund, because the supplemental would draw from unanticipated revenues, which accompany the dense development activity. The increased development produced increased revenues, which do not show up in the enacted operational budget. The fee schedule, when implemented properly, produces cost recovery for the necessary services required to process various permits (whether contract or employees). The proposed supplemental is simply applying these receivables toward paying the bills (contractors) the city needed to process the planning and building permits presented during the subject time periods.

Development Intensity
Planning and Building activities are statutory functions drawn from the city’s police power to ensure the health, safety and welfare of residents. Planning emerged in the early twentieth century due to the excessive decay in urban centers. In 1927, the state of California required its first planning master plans. Since then, modern general plans, zoning codes and the associated regulations which cities must adhere, largely drive workloads in planning and building departments across California. The important point is that most of the activities which engage planning and building staff are not discretionary. The city is required by law to perform particular services. These services derive primarily from the following statutes: (1) Permit Streamlining Act; (2) California Building Code; (3) the Subdivision Map Act; (4) the Housing Accountability Act; and (5) the California Environmental Quality Act [CEQA]. In addition to state law, the city’s General Plan, Municipal and Zoning Codes also add additional regulatory schemes to the processing of development projects.

The city is required to perform particular services irrespective of staff levels, and regardless of the skill levels of staff. Between 2013 and 2019, the city experienced significant degradation of overall departmental performance, which resulted in significant change in the department. The range of performance lapses during this period were significant. Permit fees were not collected in accordance with the City Council’s fee schedule; required annual performance reports were not submitted to the California Housing and Community Development Department; CEQA was not properly applied; and other matters severely compromised operations. Concurrent with fixing operational deficiencies, new staff also addressed an intense development environment at the same time organizational improvements needed to be implemented. Table “1” below reflects the degree of development intensification in current planning activities which occurred at the same time significant corrective actions were implemented to install planning and building best practices in the community.
109
Table 1 Accounts Receivables derived from development activity FY16-20-FY21-22 Object Class FY16-17 FY17-18
(000)
FY18-19
(000)
FY19-20
(000)
FY20-21
(000)
FY21-22
(000)
Cannabis Business Tax - 371.3 1,305.1 1,843.4 1,297.8 1,837.5 TOT Tax 32 24.7 12.1 19.9 13.4 170.0
Construction Permit
fees
149.8 110.2 245.9 270.3 469.0 969.2
Zoning fees 43.3 23.3 43.2 64.0 17.9 205.9
Plan check feesplanning88.8 89.7 107.5 133.3 224.8 595.5 Construction permit fees and plan check fees are two metrics which demonstrate the overall and significant intensity of current planning and building activity. Fiscal year 21-22 fees in both areas are double what they were the previous fiscal years. In addition, FY21-22 fees in both areas are 57% and 59%, respectively, what they were the prior year (FY19-20). This is a tremendous amount of development activity, for which, contract staff consultants were required to help address.

PERSONNEL
In-house FTE (employee) levels which correspond to the level of development occurring in the city is the best way to avoid recurring budget supplements caused by the need for contract services. This would be ideal but even then, largely limited to “current planning” services. Currently, the city also is in need of “advanced planning” services for development of the new Housing Element and General Plan, both required under state law. Therefore, it remains unlikely that the need for contract consultant services will go away anytime soon.

Complicating matters is the difficulty in finding qualified staff to perform the current planning work.

In FY20-21, the City Council authorized five positions to properly staff the department. At present, only one of those position has been filled despite typical recruitment activities. A survey of local jurisdictions, strongly suggests that the recruiting environment for the desired skill sets which the city seeks is and will remain challenging in the foreseeable future.

The adopted Community Development Department budget does not reflect the increased workload and other initiatives currently underway. This budget adjustment resolution will cover specific contract services who have assisted the city with necessary work products to address unprecedented levels of development activity.

RECOMMENDATION
I MOVE TO ADOPT/DENY RESOLUTION #2022-84, A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF GREENFIELD TO SUPPLEMENTALLY APPROPRIATE THE

COMMUNITY DEVELOPMENT REVENUES AND EXPENDITURES IN THE AMOUNT OF $200,000 FOR FISCAL YEAR 2021-2022
110
RESOLUTION NO. 2022-84

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GREENFIELD TO SUPPLEMENTALLY

APPROPRIATE THE COMMUNITY DEVELOPMENT REVENUES AND EXPENDITURES IN THE AMOUNT OF $200,000 FOR FISCAL YEAR 2021-2022
WHEREAS, during the course of last fiscal year (FY20-21) and continuing into the current fiscal year (FY21-22) the Community Development Department has been undertaking significant organizational changes and improvements; and
WHEREAS, these changes included the use of consultants to process the large volume of work that is the result of the vigorous development environment in Greenfield, both residential and commercial, and the use of consultants to process current planning permits; and WHEREAS, the Community Development Department has been operating with a budget that was adopted in June 2021 and did not include appropriate expenditures or the resulting increased revenues associated with this permit activity; and
NOW, THEREFORE, BE IT HEREBY RESOLVED that the City Council of the City of Greenfield approves the supplemental appropriation to Community Development Department expenditures and revenues in the amount of $200,000 in the line items described below:

PASSED AND ADOPTED by the City Council of the City of Greenfield, at a regularly scheduled meeting of the City Council held on the 13th day of September, 2022, by the following vote:

AYES, and all in favor, therefore, Councilmembers:

NOES, Councilmembers:

ABSTAIN, Councilmembers:

ABSENT, Councilmembers:

Lance Walker, Mayor
Attest:
______________________________
Ann F. Rathbun, City Clerk
111
MEMORANDUM: September 7. 2022
AGENDA DATE: September 13, 2022
TO: Mayor and City Council
FROM: Guillermo Mixer, Acting Chief of Police
TITLE: A RESOLUTION TO SUPPLEMENTALLY APPROPRIATE
FUNDS FOR THE FISCAL YEAR 2022 – 2023 OPERATING
BUDGET IN THE AMOUNT OF $143,470 FOR THE
PURCHASE OF 2 POLICE VEHICLES, EMERGENCY
EQUIPMENT FOR BOTH VEHICLES, AND 2 POLICE
RADIOS

BACKGROUND
The Greenfield Police Department is in dire need of replacing aged police vehicles. Several vehicles have reached the end of their safe life and have over 130,000 miles. Thorough inspections by Greenfield mechanics showed the urgent need to replace 4 vehicles. The cost to repair and maintain these aged vehicles is counterproductive, as it would only be a temporary fix and a potential waste of funds.

In February of this year, the PD ordered 2 Ford Police Interceptors through Enterprise Fleet.

However, even after 7 months Enterprise Fleet still does not have a delivery time for the vehicles and has projected a possible delivery at the end of the year. We learned through Enterprise Fleet and local dealerships that no police vehicles were available in California, and there is a current nationwide shortage of police vehicles. Working with Public Works Superintendent Manuel Ayala, he located 2 Ford Police Interceptors at a dealership in Michigan at a very competitive price.

This staff proposal consists of 3 adjustments. The proposed supplemental appropriations are as follows:

1. Supplemental appropriation in the amount of $87, 970 to purchase 2 Ford Police Interceptors.

City Council Memorandum 599 El Camino Real Greenfield CA 93937 831-674-5591 www.ci.greenfield.ca.us
112

2. Supplemental appropriation in the amount of $35,500 to outfit the 2 vehicles with emergency equipment, partitions, lighting, and safety equipment.

3. Supplemental appropriation in the amount of $20,000 to purchase 2 Motorola Mobile Radios, antennas, and encryption.

PROPOSED MOTION
I MOVED TO ADOPT RESOLUTION #2022-85, A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF GREENFIELD TO APPROVE TO SUPPLEMENTALLY APPROPRIATE FUNDS FOR THE FISCAL YEAR 2022 – 2023 OPERATING BUDGET IN THE AMOUNT OF $143,470 FOR THE PURCHASE OF 2 FORD POLICE

INTERCEPTORS, THE NECESSARY SAFETY/EMERGENCY EQUIPMENT, AND MOBILE RADIOS.
113
RESOLUTION NO. 2022-85

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GREENFIELD TO

APPROVE TO SUPPLEMENTALLY APPROPRIATE FUNDS FOR THE FISCAL YEAR 2022 – 2023 OPERATING BUDGET IN THE AMOUNT OF $143,470 FOR THE PURCHASE OF 2 FORD POLICE INTERCEPTORS, THE NECESSARY

SAFETY/EMERGENCY EQUIPMENT, AND MOBILE RADIOS
WHEREAS, the Greenfield Police Department is in dire need of replacing aged police vehicles; and
WHEREAS, the cost to repair and maintain these aged vehicles would be counterproductive and would only be a temporary fix and a potential waste of funds; and NOW, THEREFORE, BE IT HEREBY RESOLVED by the City Council of the City of Greenfield approves the following supplemental appropriations:

1. Supplemental appropriation in the amount of $87, 970 to purchase 2 Ford Police Interceptors.

2. Supplemental appropriation in the amount of $35,500 to outfit the 2 vehicles with emergency equipment, partitions, lighting, and safety equipment.

3. Supplemental appropriation in the amount of $20,000 to purchase 2 Motorola Mobile Radios, antennas, and encryption.

PASSED AND ADOPTED by the City Council of the City of Greenfield, at a regularly scheduled meeting of the City Council held on the 13th day of September 2022, by the following vote:

AYES, and all in favor, therefore, Councilmembers:

NOES, Councilmembers:

ABSTAIN, Councilmembers:

ABSENT, Councilmembers:
________________________________
Lance Walker, Mayor
Attest:
______________________________
Ann F. Rathbun, City Clerk
114

Greenfield City CouncilSeptember 13, 2022

Greenfield City Council
September 13, 2022