Greenfield City Council
January 27, 2026

City of Greenfield
599 El Camino Real
Greenfield, CA 93927
City Council Meeting Agenda
January 27, 2026
6:00 P.M.

Mayor Robert White
Mayor Pro-tem Ariana Rodriguez
Councilmembers
Rachel Ortiz
Marcy Jones
Belen Garcia
The Greenfield City Council meeting on January 27, 2026 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. EXCUSE COUNCILMEMBER ABSENCES
This agenda item allows the City Council to excuse the absence of Councilmembers not present at the meeting. If all Councilmembers are present, this agenda will be skipped. a. Public Comments
b. City Council Comments /Action
City Council Agenda
January 27, 2026

D. INVOCATION BY PASTOR DIANA SALINAS
E. PLEDGE OF ALLEGIANCE
F. AGENDA REVIEW
G. 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 January 26, 2026. 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.

H. COMMENTS FROM CITY COUNCIL
I. 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
I-1. APPROVE Warrants #326342 through #326483 and Bank Drafts #7076 through #7095 in the amount of $1,864,284.82 – Page 1
I-2. APPROVE Minutes of January 13, 2026 City Council Meeting – Page 26 I-3. RECEIVE AND FILE Monthly Departmental Reports – Finance – Page 31 J. MAYOR’S PRESENTATIONS, PROCLAMATIONS, COMMUNICATIONS, RESOLUTIONS J-1. PRESENTATION – Budget Calendar for Fiscal Year 2026-2027 – Page 32 J-2. UPDATE – Walnut Avenue Pedestrian and Bicycle Improvement Project City Council Agenda
January 27, 2026

K. CITY COUNCIL BUSINESS
K-1. ADOPT A Resolution of the City Council of the City of Greenfield Authorizing the Appointment to the Greenfield Planning Commission for a Three-Year Term Expiring December 31, 2028 – Page 33
a. Staff Report
b. Public Comments
c. City Council Comments / Review / Action
Staff Recommended Action – Adopt Resolution #2026-06
K-2. DISCUSSION AND PROVIDE DIRECTION Regarding the Market at the Gazebo a. Oral Report
b. Public Comments
c. City Council Comments / Review / Action
Staff Recommended Action – Discuss and Provide Direction L. BRIEF REPORTS ON CONFERENCES, SEMINARS, AND MEETINGS ATTENDED BY

MAYOR AND CITY COUNCIL
a. League of California Cities
b. Transportation Agency for Monterey County
c. Association of Monterey Bay Area Governments
d. Salinas Valley Solid Waste Authority
e. Monterey Salinas Transit
f. South Salinas Valley Broadband Authority
g. Monterey County Mayors’ Association
h. Salinas Valley Mayors/Managers Group
i. Planning Commission
M. CITY ATTORNEY REPORT
N. CITY MANAGER REPORT
O. 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.

1/22/2026 4:22:37 PM Page 1 of 4
Check Report
Greenfield, CA By Check Number
Date Range: 01/09/2026 - 01/22/2026
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Bank Code: APBNK-APBNK
00174 A&G PUMPING 01/12/2026 Regular 0.00 483.88 326342 05313 AGILE OCCUPATIONAL MEDICINE, PC 01/12/2026 Regular 0.00 1,440.00 326343 04878 ANA M. CORDERO 01/12/2026 Regular 0.00 270.00 326344 05697 ANTONIO OSEGUERA 01/12/2026 Regular 0.00 550.00 326345 04379 ARMANDO JR. LERMA 01/12/2026 Regular 0.00 52.00 326346 00119 AT&T 01/12/2026 Regular 0.00 1,336.74 326347
00101 AT&T 01/12/2026 Regular 0.00 66.92 326348
05728 CAL-COAST MACHINERY INC. 01/12/2026 Regular 0.00 8,150.81 326349 03877 CALIFORNIA INFRASTRUCTURE & ECONOMIC DEVELOPMENT BANK 01/12/2026 Regular 0.00 44,317.14 326350 05571 CALIFORNIA PUBLIC POLICY GROUP, INC. 01/12/2026 Regular 0.00 4,750.00 326351 00396 CASEY PRINTING 01/12/2026 Regular 0.00 7,944.23 326352 04407 CINTAS CORPORATION #630 01/12/2026 Regular 0.00 1,590.50 326353 04681 CLARK PEST CONTROL 01/12/2026 Regular 0.00 198.00 326354 05668 COAST EQUIPMENT CO. 01/12/2026 Regular 0.00 798.00 326355 05764 DAVID CERVANTES 01/12/2026 Regular 0.00 200.00 326356 04591 ELIA A VILLEGAS 01/12/2026 Regular 0.00 216.46 326357 04287 FLUID RESOURCE MANAGEMENT 01/12/2026 Regular 0.00 26,491.55 326358 00769 GOVERNMENT FINANCE OFFICERS ASSOCIATION01/12/2026 Regular 0.00 190.00 326359 00725 GREEN RUBBER-KENNEDY AG 01/12/2026 Regular 0.00 813.63 326360 00721 GREENFIELD TRUE VALUE 01/12/2026 Regular 0.00 463.02 326361 00845 HINDERLITER DE LLAMAS & ASSOC 01/12/2026 Regular 0.00 2,029.36 326362 04960 JORGE GUTIERREZ 01/12/2026 Regular 0.00 1,500.00 326363 05434 MIGUEL A MENDOZA GARCIA 01/12/2026 Regular 0.00 500.00 326364 01313 MONTEREY BAY AIR RESOURCES DISTRICT 01/12/2026 Regular 0.00 1,518.00 326365 13004 MONTEREY BAY ANALYTICAL SERVICE 01/12/2026 Regular 0.00 1,779.00 326366 04002 MONTEREY COUNTY OFFICE OF EDUCATION 01/12/2026 Regular 0.00 2,435.00 326367 01316 MONTEREY COUNTY SHERIFF'S DEPT 01/12/2026 Regular 0.00 17,977.09 326368 04653 NEW SV MEDIA, INC 01/12/2026 Regular 0.00 171.82 326369 03896 NICK'S GARAGE 01/12/2026 Regular 0.00 480.81 326370 01506 OFFICE DEPOT 01/12/2026 Regular 0.00 299.11 326371 01532 O'REILLY AUTO PARTS 01/12/2026 Regular 0.00 624.39 326372 05754 PERRY'S ELECTRIC MOTORS & CONTROLS 01/12/2026 Regular 0.00 6,213.03 326373 04299 PURE WATER 01/12/2026 Regular 0.00 42.75 326374
01705 QUINN COMPANY 01/12/2026 Regular 0.00 726.10 326375 01933 SMITH & ENRIGHT LANDSCAPING 01/12/2026 Regular 0.00 16,800.00 326376 01923 SMITH & LOVELESS, INC. 01/12/2026 Regular 0.00 559.25 326377 04835 SOUTHERN COUNTIES LUBRICANTS, LLC 01/12/2026 Regular 0.00 17,043.24 326378 05762 STACY MILLER PUBLIC AFFAIRS, INC. 01/12/2026 Regular 0.00 25,395.43 326380 01998 STANDARD INSURANCE COM 01/12/2026 Regular 0.00 3,115.96 326381 09396 SWIFT TECTONICS, INC. 01/12/2026 Regular 0.00 18,933.56 326382 04937 T-MOBILE 01/12/2026 Regular 0.00 229.00 326383
03919 TPX COMMUNICATIONS 01/12/2026 Regular 0.00 2,193.02 326384 02037 TRI-CITIES DISPOSAL 01/12/2026 Regular 0.00 169,575.29 326385 02103 U.S. BANK ST. PAUL 01/12/2026 Regular 0.00 943,515.63 326386 01900 YSELA SERRANO 01/12/2026 Regular 0.00 147.50 326387 00713 G P O A 01/15/2026 Regular 0.00 1,280.00 326388
00795 GREENFIELD POLICE SERGEANTS ASSOCIATION 01/15/2026 Regular 0.00 600.00 326389 04521 Greenfield Professional Firefighters 01/15/2026 Regular 0.00 280.00 326390 05322 OPERATING ENGINEERS LOCAL NO. 3 01/15/2026 Regular 0.00 166.15 326391 01911 SEIU Local 521 01/15/2026 Regular 0.00 768.47 326392 05263 A TOOL SHED, INC. 01/16/2026 Regular 0.00 94.30 326393 04878 ANA M. CORDERO 01/16/2026 Regular 0.00 135.00 326394 00130 AT&T 01/16/2026 Regular 0.00 1,118.83 326395
05123 BEN C RIANDA 01/16/2026 Regular 0.00 525.00 326396 1 Check Report Date Range: 01/09/2026 - 01/22/2026
1/22/2026 4:22:37 PM Page 2 of 4
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 04750 BOUND TREE MEDICAL, LLC 01/16/2026 Regular 0.00 2,740.35 326397 05728 CAL-COAST MACHINERY INC. 01/16/2026 Regular 0.00 3,333.13 326398 05294 CALIFORNIA SCADA SERVICES, LLC 01/16/2026 Regular 0.00 300.00 326399 00396 CASEY PRINTING 01/16/2026 Regular 0.00 1,067.63 326400 00388 CERTIFIED LABORATORIES 01/16/2026 Regular 0.00 361.57 326401 05136 CHARTER COMMUNICATIONS 01/16/2026 Regular 0.00 599.98 326402 00752 CITY OF GREENFIELD 01/16/2026 Regular 0.00 46,446.05 326403 05624 DAYRA GARCIA-BOTELLO 01/16/2026 Regular 0.00 1,735.50 326411 05723 DAYSI M CUELLAR TAPIA 01/16/2026 Regular 0.00 1,911.00 326412 05738 EMELIN CHAVEZ-PANTOJA 01/16/2026 Regular 0.00 2,682.75 326413 04120 FASTRAK 01/16/2026 Regular 0.00 8.00 326414
00631 FERGUSON ENTERPRISES INC. 795 01/16/2026 Regular 0.00 375.68 326415 04287 FLUID RESOURCE MANAGEMENT 01/16/2026 Regular 0.00 1,900.00 326416 04560 GOLDEN STATE EMERGENCY VEHICLE SERVICES 01/16/2026 Regular 0.00 1,600.91 326417 00725 GREEN RUBBER-KENNEDY AG 01/16/2026 Regular 0.00 251.85 326418 00721 GREENFIELD TRUE VALUE 01/16/2026 Regular 0.00 114.40 326419 00705 GREEN'S ACCOUNTING 01/16/2026 Regular 0.00 1,620.00 326420 04881 GUILLERMO H MIXER 01/16/2026 Regular 0.00 3,015.68 326421 05126 HERC RENTALS INC. 01/16/2026 Regular 0.00 14,203.70 326422 00820 HOME DEPOT CREDIT SERVICES 01/16/2026 Regular 0.00 21.75 326423 01028 J.R. INTERPRETING SERVICES 01/16/2026 Regular 0.00 650.70 326424 04983 JAVIER RUELAS 01/16/2026 Regular 0.00 256.00 326425 01925 JOSE SANCHEZ 01/16/2026 Regular 0.00 1,208.88 326426 04046 JOSEPH DYELS 01/16/2026 Regular 0.00 256.00 326427 05740 KATHERINE AMADOR-RANGEL 01/16/2026 Regular 0.00 2,882.25 326428 01236 LEAGUE OF CALIFORNIA CITIES 01/16/2026 Regular 0.00 10,312.00 326429 05760 LEVATA 01/16/2026 Regular 0.00 4,875.33 326430
03923 Liebert Cassidy Whitmore 01/16/2026 Regular 0.00 900.00 326431 05763 MONTEREY COMPUTER CORPORATION 01/16/2026 Regular 0.00 250.00 326432 01348 MONTEREY COUNTY INFORMATION TECHNOLOGY DEPT. 01/16/2026 Regular 0.00 735.00 326433 01380 MONTEREY COUNTY ANIMAL SERVICES CENTER 01/16/2026 Regular 0.00 5,727.00 326434 04600 MY CHEVROLET 01/16/2026 Regular 0.00 616.31 326435 04670 NAPA AUTO PARTS 01/16/2026 Regular 0.00 16.42 326436 05661 NICOLE P HERNANDEZ 01/16/2026 Regular 0.00 1,995.00 326437 01506 OFFICE DEPOT 01/16/2026 Regular 0.00 89.23 326438 01532 O'REILLY AUTO PARTS 01/16/2026 Regular 0.00 75.23 326439 05751 PATRICK HEADLEY 01/16/2026 Regular 0.00 228.00 326440 05632 PROACTIVE WORK HEALTH SERVICES 01/16/2026 Regular 0.00 765.00 326441 04299 PURE WATER 01/16/2026 Regular 0.00 83.25 326442
01705 QUINN COMPANY 01/16/2026 Regular 0.00 282.39 326443 04924 RELIABLE TRANSLATIONS CORP 01/16/2026 Regular 0.00 162.54 326444 01999 SALINAS VALLEY SOLID WASTE AUTHORITY 01/16/2026 Regular 0.00 75,372.32 326445 04338 SHRED-IT USA 01/16/2026 Regular 0.00 368.28 326446 01945 SOUTH COUNTY TIRE, LLC 01/16/2026 Regular 0.00 527.04 326447 01998 STANDARD INSURANCE COM 01/16/2026 Regular 0.00 2,868.19 326448 00386 STATE OF CA DEPT. OF JUSTICE 01/16/2026 Regular 0.00 98.00 326449 05174 THEODORE AVERY 01/16/2026 Regular 0.00 307.50 326450 00634 TYLER TECHNOLOGIES 01/16/2026 Regular 0.00 4,500.00 326451 03904 ULINE 01/16/2026 Regular 0.00 326.26 326452
02120 USA BLUEBOOK 01/16/2026 Regular 0.00 132.32 326453 02208 VALLEY SAW & GARDEN EQUIPMENT 01/16/2026 Regular 0.00 169.79 326454 02234 VALLEY TROPHIES & DETECTORS 01/16/2026 Regular 0.00 43.45 326455 05751 PATRICK HEADLEY 01/16/2026 Regular 0.00 727.51 326482 03987 U.S. BANK 01/22/2026 Regular 0.00 24,664.30 326483 01916 STATE STREET BANK & TRUST CO. 01/16/2026 Bank Draft 0.00 296.10 DFT0007076 01916 STATE STREET BANK & TRUST CO. 01/16/2026 Bank Draft 0.00 581.94 DFT0007077 01916 STATE STREET BANK & TRUST CO. 01/16/2026 Bank Draft 0.00 1,341.29 DFT0007078 01916 STATE STREET BANK & TRUST CO. 01/16/2026 Bank Draft 0.00 2,390.00 DFT0007079 01916 STATE STREET BANK & TRUST CO. 01/16/2026 Bank Draft 0.00 2,215.00 DFT0007080 01916 STATE STREET BANK & TRUST CO. 01/16/2026 Bank Draft 0.00 3,040.54 DFT0007081 01916 STATE STREET BANK & TRUST CO. 01/16/2026 Bank Draft 0.00 400.00 DFT0007082 2 Check Report Date Range: 01/09/2026 - 01/22/2026
1/22/2026 4:22:37 PM Page 3 of 4
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 01916 STATE STREET BANK & TRUST CO. 01/16/2026 Bank Draft 0.00 1,425.00 DFT0007083 01916 STATE STREET BANK & TRUST CO. 01/16/2026 Bank Draft 0.00 275.00 DFT0007084 01916 STATE STREET BANK & TRUST CO. 01/16/2026 Bank Draft 0.00 250.00 DFT0007085 00431 DEPT OF CHILD SUPPORT SERVICES 01/16/2026 Bank Draft 0.00 346.15 DFT0007086 01916 STATE STREET BANK & TRUST CO. 01/16/2026 Bank Draft 0.00 3,656.50 DFT0007087 01916 STATE STREET BANK & TRUST CO. 01/16/2026 Bank Draft 0.00 74.78 DFT0007088 00384 STATE OF CALIFORNIA EDD 01/16/2026 Bank Draft 0.00 5,724.60 DFT0007089 03103 Internal Revenue Service 01/16/2026 Bank Draft 0.00 12,796.12 DFT0007090 03103 Internal Revenue Service 01/16/2026 Bank Draft 0.00 54,714.18 DFT0007091 00384 STATE OF CALIFORNIA EDD 01/16/2026 Bank Draft 0.00 20,531.00 DFT0007092 03103 Internal Revenue Service 01/16/2026 Bank Draft 0.00 49,202.82 DFT0007093 00107 AMERICAN FAMILY LIFE 01/15/2026 Bank Draft 0.00 2,254.96 DFT0007094 00215 ANTHEM - BLUE CROSS 01/13/2026 Bank Draft 0.00 136,912.45 DFT0007095 Regular Checks
Manual Checks
Voided Checks
Discount
Payment
Payment Type Count
Bank Code APBNK Summary
Bank Drafts
EFT's
108
0 0
20 0

0.00 0.00

0.00 0.00

0.00 128 0.00
Payment
1,565,856.39

0.00 0.00
298,428.43

0.00 1,864,284.82
Payable
Count
193
0 0
20 0
213
3 Check Report Date Range: 01/09/2026 - 01/22/2026
1/22/2026 4:22:37 PM Page 4 of 4
All Bank Codes Check Summary
Payment Type Discount
Payment
Count Payment
Payable
Count
Regular Checks
Manual Checks
Voided Checks
Bank Drafts
EFT's
108
0 0
20 0

0.00 0.00

0.00 0.00

0.00 128 0.00
1,565,856.39

0.00 0.00
298,428.43

0.00 1,864,284.82
193
0 0
20 0
213
Fund Name Period Amount
Fund Summary
999 CASH CONTROL 1/2026 1,864,284.82
1,864,284.82
4 1/22/2026 4:23:40 PM Page 1 of 21
Expense Approval Report
Greenfield, CA By Fund
Payment Dates 1/9/2026 - 1/22/2026
Vendor Name Payment Number Payment Date Description (Item) Account Number Amount Fund: 100 - GENERAL FUND
BRENT SLAMA CONSULTING 204 01/12/2026 PLANNING CONSULTING SERV…100-22569 682.50 BRENT SLAMA CONSULTING 204 01/12/2026 PLANNING CONSULTING SERV…100-601-63600.000 585.00 BRENT SLAMA CONSULTING 204 01/12/2026 PLANNING CONSULTING SERV…100-601-73721.000 3,510.00 OFFICE DEPOT 326371 01/12/2026 COPY PAPER - CITY HALL 100-111-61200.000 206.48 SOUTHERN COUNTIES LUBRIC… 326378 01/12/2026 DIESEL 100-111-66100.000 37.23 SOUTHERN COUNTIES LUBRIC… 326378 01/12/2026 DIESEL 100-215-66100.000 2,606.47 SOUTHERN COUNTIES LUBRIC… 326378 01/12/2026 DIESEL 100-320-66100.000 74.47 SOUTHERN COUNTIES LUBRIC… 326378 01/12/2026 DIESEL 100-550-66100.000 74.47 SOUTHERN COUNTIES LUBRIC… 326378 01/12/2026 DIESEL 100-551-66100.221 74.47 SOUTHERN COUNTIES LUBRIC… 326378 01/12/2026 DIESEL 100-601-66100.000 37.23 HINDERLITER DE LLAMAS & A… 326362 01/12/2026 CONTRACT SERVICES - TRANS… 100-190-63300.000 300.00 HINDERLITER DE LLAMAS & A… 326362 01/12/2026 CONTRACT SERVICES - TRANS… 100-190-63300.000 300.00 PACIFIC GAS & ELECTRIC 210 01/12/2026 P.P. BASEBALL FIELD 100-550-64100.000 369.24 LOZANO SMITH, LLP 207 01/12/2026 LEGAL SERVICES - GENERAL L… 100-150-63100.000 2,398.50 LOZANO SMITH, LLP 207 01/12/2026 LEGAL SERVICES - GENERAL P… 100-150-63100.000 1,865.24 LOZANO SMITH, LLP 207 01/12/2026 LEGAL SERVICES - BUILDING,P… 100-150-63100.000 2,106.00 LOZANO SMITH, LLP 207 01/12/2026 LEGAL SERVICES - 717 OAK AV… 100-150-63100.000 448.50 LOZANO SMITH, LLP 207 01/12/2026 LEGAL SERVICES - COUNCIL M… 100-150-63100.000 1,106.60 LOZANO SMITH, LLP 207 01/12/2026 LEGAL SERVICES - PUBLIC WO… 100-150-63100.000 1,365.00 LOZANO SMITH, LLP 215 01/16/2026 LEGAL SERVICES - WASTEWAT… 100-150-63100.000 811.00 COAST EQUIPMENT CO. 326355 01/12/2026 7555 - PARTS 100-550-66300.000 798.00 A&G PUMPING 326342 01/12/2026 RESTROOM RENTAL - GAZEBO…100-551-63500.000 483.88 CLARK PEST CONTROL 326354 01/12/2026 PEST CONTROL SERVICES 100-111-65900.000 198.00 SOUTHERN COUNTIES LUBRIC… 326378 01/12/2026 GASOLINE 100-111-66100.000 59.01 SOUTHERN COUNTIES LUBRIC… 326378 01/12/2026 GASOLINE 100-215-66100.000 4,131.05 SOUTHERN COUNTIES LUBRIC… 326378 01/12/2026 GASOLINE 100-320-66100.000 118.03 SOUTHERN COUNTIES LUBRIC… 326378 01/12/2026 GASOLINE 100-550-66100.000 118.03 SOUTHERN COUNTIES LUBRIC… 326378 01/12/2026 GASOLINE 100-551-66100.221 118.03 SOUTHERN COUNTIES LUBRIC… 326378 01/12/2026 GASOLINE 100-601-66100.000 59.01 VERIZON WIRELESS 212 01/12/2026 CELL PHONES - POLICE DEPT 100-215-64600.000 1,826.12 VERIZON WIRELESS 212 01/12/2026 CELL PHONES - POLICE DEPT 100-230-64600.000 80.00 PACIFIC GAS & ELECTRIC 210 01/12/2026 COMMUNITY PARK 100-550-64100.000 95.56 PACIFIC GAS & ELECTRIC 218 01/16/2026 CIVIC CENTER 100-111-64100.000 1,906.21 PACIFIC GAS & ELECTRIC 218 01/16/2026 CIVIC CENTER 100-111-64200.000 1,079.61 MNS ENGINEERS, INC. 209 01/12/2026 CITY ENGINEERING SERVICES 100-111-63700.000 87.50 MNS ENGINEERS, INC. 209 01/12/2026 CITY ENGINEERING SERVICES 100-310-63700.000 660.00 ULINE 326452 01/16/2026 HARD HAT/NITRILE GLOVES 100-320-65700.000 37.50 ULINE 326452 01/16/2026 HARD HAT/NITRILE GLOVES 100-550-65700.000 37.50 O'REILLY AUTO PARTS 326372 01/12/2026 7538 - 15AMP PRO-PA 100-550-66300.000 12.09 NEW SV MEDIA, INC 326369 01/12/2026 PUBLIC NOTICE 100-170-67600.000 171.82 CINTAS CORPORATION #630 326353 01/12/2026 JANITORIAL SUPPLIES 100-111-65600.000 44.71 CINTAS CORPORATION #630 326353 01/12/2026 UNIFORMS 100-320-65200.000 86.23 CINTAS CORPORATION #630 326353 01/12/2026 UNIFORMS 100-550-65200.000 86.24 OFFICE DEPOT 326371 01/12/2026 OPEN/CLOSE WINDOW SIGNS …100-201-61400.000 8.22 AT&T 326395 01/16/2026 PD FAX/ALARMS/LIFT STATION…100-110-64500.000 47.20 AT&T 326395 01/16/2026 PD FAX/ALARMS/LIFT STATION…100-111-64500.000 559.71 AT&T 326395 01/16/2026 PD FAX/ALARMS/LIFT STATION…100-201-64500.000 59.73 AT&T 326395 01/16/2026 PD FAX/ALARMS/LIFT STATION…100-551-64500.000 163.01 OFFICE DEPOT 326371 01/12/2026 OFFICE SUPPLIES - PD 100-201-61400.000 84.41 OFFICE DEPOT 326438 01/16/2026 STAMP FOR RECORDS - POLICE…100-201-61400.000 89.23 NAPA AUTO PARTS 326436 01/16/2026 BLOWER MOTOR ASSY 100-320-66300.000 -194.77 PACIFIC GAS & ELECTRIC 218 01/16/2026 P.P. COMMUNITY CENTER 100-551-64100.000 1,051.45 GREEN RUBBER-KENNEDY AG 326360 01/12/2026 PVC BOOTS 100-320-65200.000 23.27 5 Expense Approval Report Payment Dates: 1/9/2026 - 1/22/2026 1/22/2026 4:23:40 PM Page 2 of 21
Vendor Name Payment Number Payment Date Description (Item) Account Number Amount GREEN RUBBER-KENNEDY AG 326360 01/12/2026 PVC BOOTS 100-550-65200.000 23.27 FASTRAK 326414 01/16/2026 7306 - TOLL FEE 100-215-63400.000 8.00 PACIFIC GAS & ELECTRIC 218 01/16/2026 MONTHLY CHARGES 100-550-64100.000 73.99 PACIFIC GAS & ELECTRIC 218 01/16/2026 MONTHLY CHARGES 100-551-64100.000 408.14 PACIFIC GAS & ELECTRIC 218 01/16/2026 MONTHLY CHARGES 100-551-64200.000 29.26 PACIFIC GAS & ELECTRIC 218 01/16/2026 MONTHLY CHARGES 100-590-64100.000 510.07 PACIFIC GAS & ELECTRIC 218 01/16/2026 MONTHLY CHARGES 100-590-64200.000 157.99 CINTAS CORPORATION #630 326353 01/12/2026 JANITORIAL SUPPLIES 100-111-65600.000 44.71 CINTAS CORPORATION #630 326353 01/12/2026 UNIFORMS 100-320-65200.000 86.23 CINTAS CORPORATION #630 326353 01/12/2026 UNIFORMS 100-550-65200.000 86.24 U.S. BANK 326483 01/22/2026 AMAZON - TONER FOR CLETS … 100-201-61200.000 240.88 U.S. BANK 326483 01/22/2026 VISTA PRINT - BUSINESS CARD…100-201-61200.000 73.99 U.S. BANK 326483 01/22/2026 STAM CONNECTION - STAMP … 100-201-61400.000 34.30 U.S. BANK 326483 01/22/2026 COSTCO - COFFEE CREAMERS 100-201-65100.000 16.41 U.S. BANK 326483 01/22/2026 COSTCO - NAPKINS, PAPER PL… 100-201-65100.000 67.51 U.S. BANK 326483 01/22/2026 AMAZON - JANITORIAL FLOOR…100-201-65600.000 96.60 U.S. BANK 326483 01/22/2026 OTC BRANDS - REFUND FOR B… 100-201-68200.000 -65.97 U.S. BANK 326483 01/22/2026 AMAZON - CLIPBOARDS FOR C…100-230-65400.000 28.08 U.S. BANK 326483 01/22/2026 AMAZON - REFUND FOR CAN… 100-230-65400.000 -254.00 U.S. BANK 326483 01/22/2026 AMAZON - KENNEL CLEANERS 100-230-65600.000 133.56 U.S. BANK 326483 01/22/2026 INTERNATIONAL LAW ENF - L… 100-12392 45.00 U.S. BANK 326483 01/22/2026 INTERNATIONAL LAW ENF - R… 100-12392 45.00 U.S. BANK 326483 01/22/2026 MCDONALD'S - FOOD FOR VIC…100-215-63400.000 15.86 U.S. BANK 326483 01/22/2026 QUICK QUACK - UNIT 53 CAR… 100-215-65100.000 32.99 U.S. BANK 326483 01/22/2026 ARCO - UNIT 53 GAS 100-215-66100.000 70.00 U.S. BANK 326483 01/22/2026 SAFEWAY - UNIT 53 GAS 100-215-66100.000 58.82 U.S. BANK 326483 01/22/2026 ARCO - UNIT 53 GAS 100-215-66100.000 84.58 U.S. BANK 326483 01/22/2026 SHELL - UNIT 53 GAS 100-215-66100.000 83.00 U.S. BANK 326483 01/22/2026 SHELL - UNIT 53 GAS 100-215-66100.000 80.32 U.S. BANK 326483 01/22/2026 ARCO - UNIT 53 GAS 100-215-66100.000 80.01 U.S. BANK 326483 01/22/2026 QUIK STOP - UNIT 53 GAS 100-215-66100.000 69.82 U.S. BANK 326483 01/22/2026 SHOP N SAVE - UNIT 53 GAS 100-215-66100.000 65.58 U.S. BANK 326483 01/22/2026 COURTYARD - TASER TRAININ… 100-215-67200.000 301.91 U.S. BANK 326483 01/22/2026 COURTYARD - TASER TRAININ… 100-215-67200.000 301.91 U.S. BANK 326483 01/22/2026 CHEVRON - UNIT 58 GAS 100-215-65100.000 53.29 U.S. BANK 326483 01/22/2026 CHEVRON - UNIT 58 GAS 100-215-66100.000 40.31 U.S. BANK 326483 01/22/2026 CHEVRON - UNIT 58 GAS 100-215-66100.000 66.92 U.S. BANK 326483 01/22/2026 CHEVRON - UNIT 58 GAS 100-215-66100.000 65.95 U.S. BANK 326483 01/22/2026 CHEVRON - UNIT 58 GAS 100-215-66100.000 61.99 U.S. BANK 326483 01/22/2026 CHEVRON - UNIT 58 GAS 100-215-66100.000 44.22 U.S. BANK 326483 01/22/2026 CHEVRON - UNIT 58 GAS 100-215-66100.000 57.66 U.S. BANK 326483 01/22/2026 CHEVRON - UNIT 58 GAS 100-215-66100.000 45.73 U.S. BANK 326483 01/22/2026 CHEVRON - UNIT 58 GAS 100-215-66100.000 46.46 U.S. BANK 326483 01/22/2026 CHEVRON - UNIT 58 GAS 100-215-66100.000 33.52 U.S. BANK 326483 01/22/2026 CHEVRON - UNIT 58 GAS 100-215-66100.000 45.26 U.S. BANK 326483 01/22/2026 CHEVRON - UNIT 58 GAS 100-215-66100.000 47.41 U.S. BANK 326483 01/22/2026 COURTYARD MARRIOTT - UAS… 100-215-67200.000 15.00 U.S. BANK 326483 01/22/2026 CHEVRON - UNIT 58 GAS UAS… 100-215-67200.000 30.94 U.S. BANK 326483 01/22/2026 CHEVRON - UNIT 58 GAS UAS… 100-215-67200.000 76.21 U.S. BANK 326483 01/22/2026 FBI NATIONAL ACADEMY ASS… 100-215-67200.000 280.00 U.S. BANK 326483 01/22/2026 CHEVRON - UNIT 47 CAR WASH 100-215-65100.000 23.00 U.S. BANK 326483 01/22/2026 ARCO - UNIT 47 GAS 100-215-66100.000 61.85 U.S. BANK 326483 01/22/2026 7 ELEVEN - UNIT 47 GAS 100-215-66100.000 60.00 U.S. BANK 326483 01/22/2026 SHELL - UNIT 47 GAS 100-215-66100.000 49.16 U.S. BANK 326483 01/22/2026 CHEVRON - UNIT 47 GAS 100-215-66100.000 38.46 U.S. BANK 326483 01/22/2026 GULF OIL - UNIT 47 GAS 100-215-66100.000 48.71 U.S. BANK 326483 01/22/2026 ARCO - UNIT 47 GAS 100-215-66100.000 47.87 U.S. BANK 326483 01/22/2026 ARCO - UNIT 47 GAS 100-215-66100.000 48.81 U.S. BANK 326483 01/22/2026 COURTYARD - TASER TRAININ… 100-215-67200.000 315.91 U.S. BANK 326483 01/22/2026 LAKE NATOMA - SLI 1TRAININ… 100-215-67200.000 489.45 6 Expense Approval Report Payment Dates: 1/9/2026 - 1/22/2026 1/22/2026 4:23:40 PM Page 3 of 21
Vendor Name Payment Number Payment Date Description (Item) Account Number Amount U.S. BANK 326483 01/22/2026 CHEVRON - 7330 - FUEL 100-215-66100.000 46.35 U.S. BANK 326483 01/22/2026 LOWES - GAZEBO STRUCTURE… 100-320-65700.000 76.70 U.S. BANK 326483 01/22/2026 AMAZON- MONEY BAGS FOR … 100-551-61400.000 8.20 U.S. BANK 326483 01/22/2026 AMAZON- OFFICE SUPPLIES S… 100-551-61400.000 36.99 U.S. BANK 326483 01/22/2026 AMAZON-PORTABLE LAPTOP L…100-551-61400.000 14.22 U.S. BANK 326483 01/22/2026 AMAZON- COMPUTER SOUND…100-551-61400.000 24.08 U.S. BANK 326483 01/22/2026 RANCHO SAN MIGUEL- CATER… 100-551-63500.000 615.52 U.S. BANK 326483 01/22/2026 DOLLAR TREE- ARTS AND CRA… 100-551-63500.000 6.57 U.S. BANK 326483 01/22/2026 PROTECT YOUTH SPORTS- BA… 100-551-63500.000 23.95 U.S. BANK 326483 01/22/2026 STARBUCKS-50 DOLLAR GIFT … 100-551-63500.000 50.00 U.S. BANK 326483 01/22/2026 AMAZON- PARK AND PLAYGR… 100-551-63500.000 28.46 U.S. BANK 326483 01/22/2026 DOLLAR TREE-TABLE COVERS … 100-551-63500.000 35.84 U.S. BANK 326483 01/22/2026 TRUE VALUE-SOCCER COMPL… 100-551-63500.000 77.71 U.S. BANK 326483 01/22/2026 DOLLAR GENERAL- PLATES/UT…100-551-63500.000 64.96 U.S. BANK 326483 01/22/2026 GOOGLE-GOOGLE DRIVE STO… 100-551-63900.000 1.99 U.S. BANK 326483 01/22/2026 AMAZON- PRIME DELIVERY SE…100-551-63900.000 16.41 U.S. BANK 326483 01/22/2026 GOOGLE-GOOGLE DRIVE STO… 100-551-63900.000 1.99 U.S. BANK 326483 01/22/2026 AMAZON- PARK AND PLAYGR… 100-551-65100.000 248.35 U.S. BANK 326483 01/22/2026 AMAZON-JANITIORIAL SUPPLI… 100-551-65600.000 116.05 U.S. BANK 326483 01/22/2026 AMAZON- JANITORIAL SUPPLI… 100-551-65600.000 96.56 U.S. BANK 326483 01/22/2026 AMAZON- JANITORIAL SUPPLI… 100-551-65600.000 124.44 U.S. BANK 326483 01/22/2026 AMAZON- JANITORIAL SUPPLI… 100-551-65600.000 45.33 U.S. BANK 326483 01/22/2026 FLORERIA MILENIO - WREATH…100-110-65100.000 22.03 U.S. BANK 326483 01/22/2026 CORK & PLOUGH - ANN'S 4OT… 100-110-65100.000 144.84 U.S. BANK 326483 01/22/2026 FLORERIA MILENIO - WREATH…100-47899.000 142.02 U.S. BANK 326483 01/22/2026 AMAZON - CUSTODIAL TECH … 100-111-65200.000 30.65 U.S. BANK 326483 01/22/2026 AMAZON - CUSTODIAL TECH … 100-111-65200.000 110.32 U.S. BANK 326483 01/22/2026 AMAZON - CUSTODIAL TECH … 100-111-65200.000 -27.58 U.S. BANK 326483 01/22/2026 AMAZON - CVC NEW VACUUM 100-111-71200.000 210.98 U.S. BANK 326483 01/22/2026 AMAZON - DESK CALENDAR 100-310-65100.000 12.49 U.S. BANK 326483 01/22/2026 AMAZON - PW DIRECTOR JAC… 100-310-65200.000 52.32 U.S. BANK 326483 01/22/2026 AMAZON - LISSETE'S JACKET 100-310-65200.000 37.03 U.S. BANK 326483 01/22/2026 AMAZON - TIFFANI'S POLOS 100-310-65200.000 36.52 U.S. BANK 326483 01/22/2026 AMAZON - TIFFANI'S POLOS R… 100-310-65200.000 -53.79 U.S. BANK 326483 01/22/2026 AMAZON - TIFFANI'S POLOS R… 100-310-65200.000 -36.52 U.S. BANK 326483 01/22/2026 AMAZON - TIFFANI'S POLOS 100-310-65200.000 53.79 U.S. BANK 326483 01/22/2026 AMAZON - ASSISTANT ENGIN… 100-310-65200.000 50.57 U.S. BANK 326483 01/22/2026 WINDMILL RESTAURANT 4 CIT…100-310-67100.000 24.69 U.S. BANK 326483 01/22/2026 CLARK PEST CONTROL -CM H… 100-110-63900.000 124.00 SOUTHERN COUNTIES LUBRIC… 326378 01/12/2026 GASOLINE/DIESEL 100-111-66100.000 49.03 SOUTHERN COUNTIES LUBRIC… 326378 01/12/2026 GASOLINE/DIESEL 100-215-66100.000 3,432.29 SOUTHERN COUNTIES LUBRIC… 326378 01/12/2026 GASOLINE/DIESEL 100-320-66100.000 424.99 SOUTHERN COUNTIES LUBRIC… 326378 01/12/2026 GASOLINE/DIESEL 100-550-66100.000 525.59 SOUTHERN COUNTIES LUBRIC… 326378 01/12/2026 GASOLINE/DIESEL 100-551-66100.221 98.06 SOUTHERN COUNTIES LUBRIC… 326378 01/12/2026 GASOLINE/DIESEL 100-601-66100.000 49.03 MIGUEL A MENDOZA GARCIA 326364 01/12/2026 PHOTOS FOR BALLET AND FO… 100-551-63500.000 500.00 ELIA A VILLEGAS 326357 01/12/2026 UNIFORM REIMBURSEMENT 100-111-65200.000 216.46 MONTEREY COUNTY SHERIFF'S…326368 01/12/2026 PD CRIMINAL JUSTICE INFO SY…100-215-63400.000 17,063.26 TRI-CITIES DISPOSAL 326385 01/12/2026 DISPOSAL SERVICES FY 2025-2…100-191-64400.000 169,575.29 SALINAS VALLEY SOLID WASTE…326445 01/16/2026 WASTE SERVICES 2025-2026 100-191-64400.000 75,372.32 CINTAS CORPORATION #630 326353 01/12/2026 JANITORIAL SUPPLIES 100-111-65600.000 44.71 CINTAS CORPORATION #630 326353 01/12/2026 UNIFORMS 100-320-65200.000 86.23 CINTAS CORPORATION #630 326353 01/12/2026 UNIFORMS 100-550-65200.000 86.24 SHRED-IT USA 326446 01/16/2026 SHREDDING SERVICES - POLICE…100-215-63400.000 187.75 PURE WATER 326374 01/12/2026 WATER - FINANCE DEPT 100-190-67300.000 10.69 PURE WATER 326374 01/12/2026 WATER - FINANCE DEPT 100-601-61400.000 10.69 PURE WATER 326442 01/16/2026 WATER - POLICE DEPT 100-201-65100.000 83.25 ARMANDO JR. LERMA 326346 01/12/2026 PER-DIEM - LEADERSHIP DEVE… 100-215-67200.000 52.00 YSELA SERRANO 326387 01/12/2026 ANNUAL UNIFORM REIMBUR… 100-201-65200.000 147.50 MONTEREY COUNTY ANIMAL … 326434 01/16/2026 PD ANIMAL COUNTY SHELTER …100-230-63400.000 5,727.00 7 Expense Approval Report Payment Dates: 1/9/2026 - 1/22/2026 1/22/2026 4:23:40 PM Page 4 of 21
Vendor Name Payment Number Payment Date Description (Item) Account Number Amount ALL SAFE INTEGRATED SYSTE… 203 01/12/2026 QUARTERLY OPEN AND CLOSE…100-111-63900.000 45.00 A TOOL SHED, INC. 326393 01/16/2026 SNAKE RENTAL 100-111-63900.000 94.30 VALLEY SAW & GARDEN EQUI… 326454 01/16/2026 7546 - CARBURETOR 100-550-66300.000 169.79 VALLEY TROPHIES & DETECTO… 326455 01/16/2026 NAME PLATE - DET. RUELAS 100-201-65200.000 43.45 HINDERLITER DE LLAMAS & A… 326362 01/12/2026 QUARTER 2 - OCTOBER-DECE… 100-190-63300.000 1,429.36 CITY OF GREENFIELD 326403 01/16/2026 599 EL CAMINO REAL 100-111-64300.000 130.34 CITY OF GREENFIELD 326403 01/16/2026 597 EL CAMINO REAL LS 100-111-64300.000 431.27 CITY OF GREENFIELD 326403 01/16/2026 599 EL CAMINO REAL 100-111-64400.000 105.09 CITY OF GREENFIELD 326403 01/16/2026 PALM & FWY EAST - 101 SPR 100-320-64300.000 82.37 CITY OF GREENFIELD 326403 01/16/2026 263 PALO VERDE ST - PERC P… 100-320-64300.000 132.32 CITY OF GREENFIELD 326403 01/16/2026 1245 APPLE AVE - PERC POND 100-320-64300.000 44.82 CITY OF GREENFIELD 326403 01/16/2026 1245 GREENLEAF LP - PERC P… 100-320-64300.000 129.98 CITY OF GREENFIELD 326403 01/16/2026 PALM & FWY WEST - 101 SPR… 100-320-64300.000 130.19 CITY OF GREENFIELD 326403 01/16/2026 786 APRICOT STREET #PERC P… 100-320-64300.000 44.80 CITY OF GREENFIELD 326403 01/16/2026 45 ELMWOOD DR - PERC POND 100-320-64300.000 44.82 CITY OF GREENFIELD 326403 01/16/2026 899 CHERRY AVENUE - CVC BK…100-320-64300.000 198.50 CITY OF GREENFIELD 326403 01/16/2026 520 TENTH STREET 100-320-64400.000 148.76 CITY OF GREENFIELD 326403 01/16/2026 207 TUSCANY AVENUE PARK 100-550-64300.000 442.07 CITY OF GREENFIELD 326403 01/16/2026 801 APRICOT STREET PARK 100-550-64300.000 241.64 CITY OF GREENFIELD 326403 01/16/2026 890 TYLER AVE - CITY PARK 100-550-64300.000 202.52 CITY OF GREENFIELD 326403 01/16/2026 328 PARKSIDE CT 100-550-64300.000 695.59 CITY OF GREENFIELD 326403 01/16/2026 455 TENTH ST PRIMAVERA PA… 100-550-64300.000 93.22 CITY OF GREENFIELD 326403 01/16/2026 1355 OAK AVE - IRRIGATION 100-550-64300.000 82.37 CITY OF GREENFIELD 326403 01/16/2026 540 BAYWOOD WAY 100-550-64300.000 285.00 CITY OF GREENFIELD 326403 01/16/2026 303 EL CAMINO REAL MUSE… 100-550-64300.000 67.80 CITY OF GREENFIELD 326403 01/16/2026 1357 OAK AVE - PATRIOT PARK…100-550-64300.000 7,668.22 CITY OF GREENFIELD 326403 01/16/2026 300 APPLE AVENUE PARK 100-550-64300.000 477.31 CITY OF GREENFIELD 326403 01/16/2026 1355 OAK AVE # PP RESTROOM 100-550-64300.000 153.38 CITY OF GREENFIELD 326403 01/16/2026 221 PINOT AVE - CITY PARK 100-550-64300.000 629.33 CITY OF GREENFIELD 326403 01/16/2026 100 FIFTH STREET PARK 100-550-64300.000 66.63 CITY OF GREENFIELD 326403 01/16/2026 300 APPLE AVENUE PARK 100-550-64400.000 63.36 CITY OF GREENFIELD 326403 01/16/2026 520 TENTH STREET 100-550-64400.000 148.76 CITY OF GREENFIELD 326403 01/16/2026 215 EL CAMINO REAL N 100-551-64300.000 46.40 CITY OF GREENFIELD 326403 01/16/2026 1351 OAK AVE/COMMUNITY … 100-551-64300.000 154.53 CITY OF GREENFIELD 326403 01/16/2026 1351 OAK AVE FIRE PROTECTI… 100-551-64300.000 198.50 CITY OF GREENFIELD 326403 01/16/2026 213 EL CAMINO REAL MEDIAN 100-551-64300.000 34.81 CITY OF GREENFIELD 326403 01/16/2026 215 EL CAMINO REAL N 100-551-64400.000 79.12 CITY OF GREENFIELD 326403 01/16/2026 131 THIRTEENTH ST DAY CARE 100-590-64300.000 95.95 CITY OF GREENFIELD 326403 01/16/2026 597 EL CAMINO REAL LS 100-111-64300.000 505.21 CITY OF GREENFIELD 326403 01/16/2026 599 EL CAMINO REAL 100-111-64300.000 130.34 CITY OF GREENFIELD 326403 01/16/2026 599 EL CAMINO REAL 100-111-64400.000 105.09 CITY OF GREENFIELD 326403 01/16/2026 1245 APPLE AVE - PERC POND 100-320-64300.000 44.94 CITY OF GREENFIELD 326403 01/16/2026 45 ELMWOOD DR - PERC POND 100-320-64300.000 44.95 CITY OF GREENFIELD 326403 01/16/2026 PALM & FWY EAST - 101 SPR 100-320-64300.000 82.37 CITY OF GREENFIELD 326403 01/16/2026 PALM & FWY WEST - 101 SPR… 100-320-64300.000 426.71 CITY OF GREENFIELD 326403 01/16/2026 786 APRICOT STREET # PERC … 100-320-64300.000 44.80 CITY OF GREENFIELD 326403 01/16/2026 1245 GREENLEAF LP - PERC P… 100-320-64300.000 132.02 CITY OF GREENFIELD 326403 01/16/2026 899 CHERRY AVENUE - CVC BK…100-320-64300.000 198.50 CITY OF GREENFIELD 326403 01/16/2026 263 PALO VERDE ST - PERC P… 100-320-64300.000 132.40 CITY OF GREENFIELD 326403 01/16/2026 520 TENTH STREET 100-320-64400.000 148.76 CITY OF GREENFIELD 326403 01/16/2026 300 APPLE AVENUE PARK 100-550-64300.000 497.93 CITY OF GREENFIELD 326403 01/16/2026 328 PARKSIDE CT 100-550-64300.000 561.51 CITY OF GREENFIELD 326403 01/16/2026 221 PINOT AVE - CITY PARK 100-550-64300.000 679.48 CITY OF GREENFIELD 326403 01/16/2026 100 FIFTH STREET PARK 100-550-64300.000 69.26 CITY OF GREENFIELD 326403 01/16/2026 1355 OAK AVE - IRRIGATION 100-550-64300.000 87.39 CITY OF GREENFIELD 326403 01/16/2026 540 BAYWOOD WAY 100-550-64300.000 229.45 CITY OF GREENFIELD 326403 01/16/2026 890 TYLER AVE - CITY PARK 100-550-64300.000 245.16 CITY OF GREENFIELD 326403 01/16/2026 801 APRICOT STREET PARK 100-550-64300.000 261.29 CITY OF GREENFIELD 326403 01/16/2026 303 EL CAMINO REAL MUSE… 100-550-64300.000 66.34 CITY OF GREENFIELD 326403 01/16/2026 455 TENTH ST PRIMAVERA PA… 100-550-64300.000 94.31 8 Expense Approval Report Payment Dates: 1/9/2026 - 1/22/2026 1/22/2026 4:23:40 PM Page 5 of 21
Vendor Name Payment Number Payment Date Description (Item) Account Number Amount CITY OF GREENFIELD 326403 01/16/2026 1357 OAK AVE - PATRIOT PARK…100-550-64300.000 2,375.15 CITY OF GREENFIELD 326403 01/16/2026 1355 OAK AVE # PP RESTROOM 100-550-64300.000 94.00 CITY OF GREENFIELD 326403 01/16/2026 300 APPLE AVENUE PARK 100-550-64400.000 63.36 CITY OF GREENFIELD 326403 01/16/2026 520 TENTH STREET 100-550-64400.000 148.76 CITY OF GREENFIELD 326403 01/16/2026 1355 OAK AVE # PP RESTROOM 100-550-64400.000 63.36 CITY OF GREENFIELD 326403 01/16/2026 215 EL CAMINO REAL N 100-551-64300.000 46.46 CITY OF GREENFIELD 326403 01/16/2026 1351 OAK AVE FIRE PROTECTI… 100-551-64300.000 198.50 CITY OF GREENFIELD 326403 01/16/2026 213 EL CAMINO REAL N 100-551-64300.000 34.80 CITY OF GREENFIELD 326403 01/16/2026 1351 OAK AVE/COMMUNITY … 100-551-64300.000 91.12 CITY OF GREENFIELD 326403 01/16/2026 215 EL CAMINO REAL N 100-551-64400.000 79.12 CITY OF GREENFIELD 326403 01/16/2026 1351 OAK AVE/COMMUNITY … 100-551-64400.000 63.36 CITY OF GREENFIELD 326403 01/16/2026 131 THIRTEENTH ST DAY CARE 100-590-64300.000 97.26 CITY OF GREENFIELD 326403 01/16/2026 597 EL CAMINO REAL LS 100-111-64300.000 490.80 CITY OF GREENFIELD 326403 01/16/2026 599 EL CAMINO REAL 100-111-64300.000 130.35 CITY OF GREENFIELD 326403 01/16/2026 599 EL CAMINO REAL 100-111-64400.000 105.09 CITY OF GREENFIELD 326403 01/16/2026 263 PALO VERDE ST - PERC P… 100-320-64300.000 132.52 CITY OF GREENFIELD 326403 01/16/2026 1245 APPLE AVE - PERC POND 100-320-64300.000 45.13 CITY OF GREENFIELD 326403 01/16/2026 45 ELMWOOD DR - PERC POND 100-320-64300.000 45.15 CITY OF GREENFIELD 326403 01/16/2026 786 APRICOT STREET # PERC … 100-320-64300.000 44.80 CITY OF GREENFIELD 326403 01/16/2026 PALM & FWY WEST - 101 SPR… 100-320-64300.000 228.74 CITY OF GREENFIELD 326403 01/16/2026 1245 GREENLEAF LP - PERC P… 100-320-64300.000 133.67 CITY OF GREENFIELD 326403 01/16/2026 PALM & FWY EAST - 101 SPR 100-320-64300.000 82.38 CITY OF GREENFIELD 326403 01/16/2026 899 CHERRY AVENUE - CVC BK…100-320-64300.000 198.50 CITY OF GREENFIELD 326403 01/16/2026 520 TENTH STREET 100-320-64400.000 148.76 CITY OF GREENFIELD 326403 01/16/2026 455 TENTH ST PRIMAVERA PA… 100-550-64300.000 90.67 CITY OF GREENFIELD 326403 01/16/2026 1355 OAK AVE - IRRIGATION 100-550-64300.000 84.03 CITY OF GREENFIELD 326403 01/16/2026 100 FIFTH STREET PARK 100-550-64300.000 69.75 CITY OF GREENFIELD 326403 01/16/2026 540 BAYWOOD WAY 100-550-64300.000 281.09 CITY OF GREENFIELD 326403 01/16/2026 1355 OAK AVE # PP RESTROOM 100-550-64300.000 95.03 CITY OF GREENFIELD 326403 01/16/2026 1357 OAK AVE - PATRIOT PARK…100-550-64300.000 962.16 CITY OF GREENFIELD 326403 01/16/2026 303 EL CAMINO REAL MUSE… 100-550-64300.000 56.88 CITY OF GREENFIELD 326403 01/16/2026 221 PINOT AVE - CITY PARK 100-550-64300.000 656.69 CITY OF GREENFIELD 326403 01/16/2026 890 TYLER AVE - CITY PARK 100-550-64300.000 232.19 CITY OF GREENFIELD 326403 01/16/2026 801 APRICOT STREET PARK 100-550-64300.000 253.92 CITY OF GREENFIELD 326403 01/16/2026 328 PARKSIDE CT 100-550-64300.000 482.61 CITY OF GREENFIELD 326403 01/16/2026 300 APPLE AVENUE PARK 100-550-64300.000 522.12 CITY OF GREENFIELD 326403 01/16/2026 520 TENTH STREET 100-550-64400.000 148.76 CITY OF GREENFIELD 326403 01/16/2026 1355 OAK AVE # PP RESTROOM 100-550-64400.000 63.36 CITY OF GREENFIELD 326403 01/16/2026 1351 OAK AVE/COMMUNITY … 100-551-64300.000 90.51 CITY OF GREENFIELD 326403 01/16/2026 215 EL CAMINO REAL N 100-551-64300.000 46.70 CITY OF GREENFIELD 326403 01/16/2026 1351 OAK AVE FIRE PROTECTI… 100-551-64300.000 198.50 CITY OF GREENFIELD 326403 01/16/2026 213 EL CAMINO REAL N 100-551-64300.000 34.86 CITY OF GREENFIELD 326403 01/16/2026 215 EL CAMINO REAL N 100-551-64400.000 79.12 CITY OF GREENFIELD 326403 01/16/2026 1351 OAK AVE/COMMUNITY … 100-551-64400.000 63.36 CITY OF GREENFIELD 326403 01/16/2026 131 THIRTEENTH ST DAY CARE 100-590-64300.000 98.60 CASEY PRINTING 326400 01/16/2026 CITY OF GREENFIELD ENVELO… 100-111-61200.000 1,067.63 GOVERNMENT FINANCE OFFI… 326359 01/12/2026 MEMBERSHIP RENEWAL 100-110-68300.000 190.00 JAVIER RUELAS 326425 01/16/2026 PER-DIEM - UAS BASIC DRONE…100-215-67200.000 256.00 JOSEPH DYELS 326427 01/16/2026 PER-DIEM - UAS BASIC DRONE…100-215-67200.000 256.00 THEODORE AVERY 326450 01/16/2026 PER-DIEM - SUPERVISORY LEA… 100-215-67200.000 307.50 RELIABLE TRANSLATIONS CORP 326444 01/16/2026 TRANSLATION SERVICES - 01.… 100-170-63100.000 162.54 J.R. INTERPRETING SERVICES 326424 01/16/2026 INTERPRETING SERVICES - CITY…100-101-63100.000 650.70 LEAGUE OF CALIFORNIA CITIES 326429 01/16/2026 MEMBERSHIP DUES 2026 100-101-68300.000 10,312.00 AMERICAN FAMILY LIFE DFT0007094 01/15/2026 December 2025 100-22440 2,213.80 SEIU Local 521 326392 01/15/2026 COPE - Union Dues 100-22420 0.19 SEIU Local 521 326392 01/15/2026 Union Dues 100-22420 318.12 STATE STREET BANK & TRUST … DFT0007076 01/16/2026 Defer Comp-Misc Employees 100-22430 88.83 STATE STREET BANK & TRUST … DFT0007077 01/16/2026 Defer Comp-Misc Employees 100-22430 109.76 STATE STREET BANK & TRUST … DFT0007078 01/16/2026 Deferred Compensation Loan … 100-22435 1,341.29 STATE STREET BANK & TRUST … DFT0007079 01/16/2026 Defer Comp-GPOA 100-22430 500.00 9 Expense Approval Report Payment Dates: 1/9/2026 - 1/22/2026 1/22/2026 4:23:40 PM Page 6 of 21
Vendor Name Payment Number Payment Date Description (Item) Account Number Amount STATE STREET BANK & TRUST … DFT0007080 01/16/2026 Defer Comp-GPSA 100-22430 1,365.00 STATE STREET BANK & TRUST … DFT0007081 01/16/2026 Defer Comp-Management 100-22430 1,595.01 STATE STREET BANK & TRUST … DFT0007082 01/16/2026 Defer Comp-Mid Management 100-22430 298.39 STATE STREET BANK & TRUST … DFT0007083 01/16/2026 Defer Comp-Misc Employees 100-22430 299.62 STATE STREET BANK & TRUST … DFT0007084 01/16/2026 Defer Comp-OE3 Employees 100-22430 275.00 STATE STREET BANK & TRUST … DFT0007085 01/16/2026 Defer Comp-Chief of Police 100-22430 150.00 G P O A 326388 01/15/2026 GPOA DUES 100-22410 320.00
OPERATING ENGINEERS LOCAL…326391 01/15/2026 Union Dues 100-22420 66.46 STATE STREET BANK & TRUST … DFT0007087 01/16/2026 Roth Retirement 100-22431 3,656.50 STATE STREET BANK & TRUST … DFT0007088 01/16/2026 Roth Retirement 100-22431 74.78 GREENFIELD POLICE SERGEAN… 326389 01/15/2026 GPSA DUES 100-22415 300.00 STATE OF CALIFORNIA EDD DFT0007089 01/16/2026 SDI 100-22225 1,923.20 Internal Revenue Service DFT0007090 01/16/2026 Medicare 100-22215 4,315.94 Internal Revenue Service DFT0007091 01/16/2026 Social Security 100-22215 18,454.26 STATE OF CALIFORNIA EDD DFT0007092 01/16/2026 State Withholding 100-22220 6,505.94 Internal Revenue Service DFT0007093 01/16/2026 Federal Tax Withholding 100-22210 16,474.62 Fund 100 - GENERAL FUND Total: 418,630.56
Fund: 102 - Fire General
BOUND TREE MEDICAL, LLC 326397 01/16/2026 MEDICAL SUPPLIES 102-250-65400.000 164.98 MISSION LINEN SUPPLY 216 01/16/2026 PAPER TOWELS 102-250-65600.000 256.93 GREEN RUBBER-KENNEDY AG 326418 01/16/2026 MECHANIX GLOVES 102-250-65100.000 34.72 SOUTHERN COUNTIES LUBRIC… 326378 01/12/2026 DIESEL 102-250-66100.000 74.47 PACIFIC GAS & ELECTRIC 218 01/16/2026 FIRE DEPT 102-250-64100.000 1,173.37 PACIFIC GAS & ELECTRIC 218 01/16/2026 FIRE DEPT 102-250-64200.000 289.70 SOUTHERN COUNTIES LUBRIC… 326378 01/12/2026 GASOLINE 102-250-66100.000 118.03 BOUND TREE MEDICAL, LLC 326397 01/16/2026 MEDICAL SUPPLIES 102-250-65400.000 182.96 BOUND TREE MEDICAL, LLC 326397 01/16/2026 LIFEPAK BATTERY 102-250-65400.000 940.60 MISSION LINEN SUPPLY 216 01/16/2026 SHOP TOWELS 102-250-65600.000 43.00 QUALITY WATER ENTERPRISES…220 01/16/2026 WATER - FIRE DEPT 102-250-65900.000 36.10 GREENFIELD TRUE VALUE 326419 01/16/2026 HARDWARE SUPPLIES 102-250-65100.000 68.88 U.S. BANK 326483 01/22/2026 THE IACP - CAPTAIN'S MEMBE… 102-250-68300.000 220.00 U.S. BANK 326483 01/22/2026 POLICE EXECUTIVE RESEARCH -…102-250-68300.000 250.00 U.S. BANK 326483 01/22/2026 RAM MOUNTS- CASE, DOCK, &…102-250-66300.000 989.07 U.S. BANK 326483 01/22/2026 MO FIRE DEPT - ICS 300 CLASS…102-250-67200.000 360.15 SOUTHERN COUNTIES LUBRIC… 326378 01/12/2026 GASOLINE/DIESEL 102-250-66100.000 852.53 MISSION LINEN SUPPLY 216 01/16/2026 SHOP TOWELS 102-250-65600.000 46.05 BOUND TREE MEDICAL, LLC 326397 01/16/2026 MEDICAL SUPPLIES 102-250-65400.000 532.29 BEN C RIANDA 326396 01/16/2026 REIMBURSEMENT COMPANY … 102-250-67200.000 525.00 GUILLERMO H MIXER 326421 01/16/2026 NORDICTRACK X16 TREADMIL…102-250-67200.000 3,015.68 MONTEREY COUNTY INFORM…326433 01/16/2026 RADIO SERVICES - OCTOBER 2… 102-250-64900.000 367.50 MONTEREY COUNTY INFORM…326433 01/16/2026 RADIO SERVICES - NOVEMBER…102-250-64900.000 367.50 GREEN'S ACCOUNTING 326420 01/16/2026 MONTEREY COUNTY ASSESSO… 102-250-63900.000 1,620.00 BOUND TREE MEDICAL, LLC 326397 01/16/2026 MEDICAL SUPPLIES 102-250-65400.000 919.52 CITY OF GREENFIELD 326403 01/16/2026 380 OAK AVE - FIRE PROTECTI… 102-250-64300.000 198.50 CITY OF GREENFIELD 326403 01/16/2026 380 OAK AVE 102-250-64300.000 329.50 CITY OF GREENFIELD 326403 01/16/2026 380 OAK AVE 102-250-64400.000 353.92 CITY OF GREENFIELD 326403 01/16/2026 380 OAK AVE 102-250-64300.000 315.86 CITY OF GREENFIELD 326403 01/16/2026 380 OAK AVE - FIRE PROTECTI… 102-250-64300.000 198.50 CITY OF GREENFIELD 326403 01/16/2026 380 OAK AVE 102-250-64400.000 353.92 CITY OF GREENFIELD 326403 01/16/2026 380 OAK AVE 102-250-64300.000 317.45 CITY OF GREENFIELD 326403 01/16/2026 380 OAK AVE - FIRE PROTECTI… 102-250-64300.000 198.50 CITY OF GREENFIELD 326403 01/16/2026 380 OAK AVE 102-250-64400.000 353.92 STATE STREET BANK & TRUST … DFT0007077 01/16/2026 Defer Comp-Misc Employees 102-22430 178.35 STATE STREET BANK & TRUST … DFT0007083 01/16/2026 Defer Comp-Misc Employees 102-22430 250.00 STATE STREET BANK & TRUST … DFT0007085 01/16/2026 Defer Comp-Chief of Police 102-22430 100.00 Greenfield Professional Firefig…326390 01/15/2026 Fire Union Dues 102-22410 175.00 DEPT OF CHILD SUPPORT SERV…DFT0007086 01/16/2026 Misc Withholding 102-22450 346.15 STATE OF CALIFORNIA EDD DFT0007089 01/16/2026 SDI 102-22225 670.91 Internal Revenue Service DFT0007090 01/16/2026 Medicare 102-22215 1,496.68 Internal Revenue Service DFT0007091 01/16/2026 Social Security 102-22215 6,399.50 10 Expense Approval Report Payment Dates: 1/9/2026 - 1/22/2026 1/22/2026 4:23:40 PM Page 7 of 21
Vendor Name Payment Number Payment Date Description (Item) Account Number Amount STATE OF CALIFORNIA EDD DFT0007092 01/16/2026 State Withholding 102-22220 2,660.56 Internal Revenue Service DFT0007093 01/16/2026 Federal Tax Withholding 102-22210 5,383.10 Fund 102 - Fire General Total: 33,729.35
Fund: 105 - Community Outreach
SOUTHERN COUNTIES LUBRIC… 326378 01/12/2026 DIESEL 105-105-66100.000 37.23 SOUTHERN COUNTIES LUBRIC… 326378 01/12/2026 GASOLINE 105-105-66100.000 59.01 U.S. BANK 326483 01/22/2026 DOLLAR TREE - COMMUNITY … 105-105-78100.000 6.56 U.S. BANK 326483 01/22/2026 AMAZON - COMMUNITY OUT… 105-105-78100.000 242.27 U.S. BANK 326483 01/22/2026 TARGET PLUS - COMMUNITY … 105-105-78100.000 153.29 U.S. BANK 326483 01/22/2026 TARGET PLUS - COMMUNITY … 105-105-78100.000 120.44 U.S. BANK 326483 01/22/2026 SMART AND FINAL - COMMUN…105-105-78100.000 94.04 U.S. BANK 326483 01/22/2026 AMAZON - COMMUNITY OUT… 105-105-78100.000 74.52 U.S. BANK 326483 01/22/2026 COSTCO WHSE -COMMUNITY… 105-105-78100.000 16.77 U.S. BANK 326483 01/22/2026 ROEDA - X-MAS PARADE NO P… 105-105-78100.000 117.79 U.S. BANK 326483 01/22/2026 DOLLAR TREE - GAZEBO XMAS…105-105-78100.000 137.97 U.S. BANK 326483 01/22/2026 OFFICE MAX- HOLIDAY EVENT… 105-105-78100.000 137.63 U.S. BANK 326483 01/22/2026 TAMALASO- HOT CHOCOLATE… 105-105-78100.000 394.20 U.S. BANK 326483 01/22/2026 SUPER VARIEDADES- PINATA … 105-105-78100.000 24.09 U.S. BANK 326483 01/22/2026 AMAZON - THERMAL LAMINA… 105-105-78100.000 38.47 U.S. BANK 326483 01/22/2026 CANVA - YEARLY SUBSCRIPTI… 105-105-61400.000 120.00 U.S. BANK 326483 01/22/2026 AMAZON - OFFICE SUPPLIES 105-105-61400.000 32.38 U.S. BANK 326483 01/22/2026 AMAZON - OFFICE SUPPLIES 105-105-61400.000 39.47 U.S. BANK 326483 01/22/2026 AMAZON - PRINTER INK REFU… 105-105-61400.000 -51.02 U.S. BANK 326483 01/22/2026 RANCHO SAN MIGUEL - INTE… 105-105-63900.000 11.43 U.S. BANK 326483 01/22/2026 AMAZON - BOOKS FOR INTER… 105-105-63900.000 109.60 U.S. BANK 326483 01/22/2026 UBER - RIDE FROM HOTEL TO … 105-105-67100.000 6.97 U.S. BANK 326483 01/22/2026 UBER - RIDE FROM AIRPORT T… 105-105-67100.000 14.95 U.S. BANK 326483 01/22/2026 UBER - RIDE FROM HOTEL TO … 105-105-67100.000 15.96 U.S. BANK 326483 01/22/2026 THE PLAZA HOTEL - DINNER F… 105-105-67100.000 66.03 U.S. BANK 326483 01/22/2026 LA PLAZA BAKERY - DESSER F… 105-105-68200.000 120.00 U.S. BANK 326483 01/22/2026 COSTCO - SUPPLIES FOR SENI… 105-105-68200.000 201.02 U.S. BANK 326483 01/22/2026 AMAZON - DECEMBER SOCOS …105-105-68200.000 8.31 U.S. BANK 326483 01/22/2026 LA PLAZA BAKERY - COFFEE F… 105-105-68200.000 280.00 U.S. BANK 326483 01/22/2026 AMAZON - SOCOS SUPPLIES 105-105-68200.000 15.80 U.S. BANK 326483 01/22/2026 AMAZON - DECEMBER SOCOS… 105-105-68200.000 20.56 U.S. BANK 326483 01/22/2026 AMAZON - DECEMBER SOCOS …105-105-68200.000 21.88 SOUTHERN COUNTIES LUBRIC… 326378 01/12/2026 GASOLINE/DIESEL 105-105-66100.000 49.03 CALIFORNIA PUBLIC POLICY G… 326351 01/12/2026 GRANT WRITING SERVICES - D…105-105-68200.000 4,750.00 PURE WATER 326374 01/12/2026 WATER - FINANCE DEPT 105-105-65100.000 10.69 DAYSI M CUELLAR TAPIA 326412 01/16/2026 CA VOLUNTEERS YSC INTERN… 105-105-63900.000 1,911.00 DAYRA GARCIA-BOTELLO 326411 01/16/2026 CA VOLUNTEERS YSC INTERN… 105-105-63900.000 1,735.50 NICOLE P HERNANDEZ 326437 01/16/2026 CA VOLUNTEERS YSC INTERN… 105-105-63900.000 1,995.00 EMELIN CHAVEZ-PANTOJA 326413 01/16/2026 CA VOLUNTEERS YSC INTERN… 105-105-63900.000 2,682.75 KATHERINE AMADOR-RANGEL 326428 01/16/2026 CA VOLUNTEERS YSC INTERN… 105-105-63900.000 2,882.25 STATE STREET BANK & TRUST … DFT0007083 01/16/2026 Defer Comp-Misc Employees 105-22430 37.88 STATE OF CALIFORNIA EDD DFT0007089 01/16/2026 SDI 105-22225 103.99 Internal Revenue Service DFT0007090 01/16/2026 Medicare 105-22215 231.96 Internal Revenue Service DFT0007091 01/16/2026 Social Security 105-22215 991.92 STATE OF CALIFORNIA EDD DFT0007092 01/16/2026 State Withholding 105-22220 221.92 Internal Revenue Service DFT0007093 01/16/2026 Federal Tax Withholding 105-22210 606.19 Fund 105 - Community Outreach Total: 20,897.70
Fund: 200 - SUPPLEMENTAL LAW ENFORCEMENT
U.S. BANK 326483 01/22/2026 7-ELEVEN - UNIT 53 GAS TASE… 200-205-67200.000 53.41 U.S. BANK 326483 01/22/2026 CHEVRON - UNIT 53 GAS TASE…200-205-67200.000 81.16 U.S. BANK 326483 01/22/2026 QUIK STOP - UNIT 53 GAS TAS… 200-205-67200.000 70.01 U.S. BANK 326483 01/22/2026 LOVE'S - UNIT 47 GAS ARIDE T… 200-205-67200.000 40.06 U.S. BANK 326483 01/22/2026 ARCO - UNIT 47 GAS ARIDE TR…200-205-67200.000 62.45 JORGE GUTIERREZ 326363 01/12/2026 PD EDUCATION TUITION REI… 200-205-65100.000 1,500.00 Fund 200 - SUPPLEMENTAL LAW ENFORCEMENT Total: 1,807.09 11 Expense Approval Report Payment Dates: 1/9/2026 - 1/22/2026 1/22/2026 4:23:40 PM Page 8 of 21
Vendor Name Payment Number Payment Date Description (Item) Account Number Amount Fund: 201 - POLICE - OTHER GRANTS
U.S. BANK 326483 01/22/2026 HOLIDAY INN - LODGING ARID…201-215-65414.000 305.80 LEVATA 326430 01/16/2026 PORTABLE BARCODE LABEL PR…201-215-65412.000 4,155.33 LEVATA 326430 01/16/2026 ZEBRA ONECARE COVERAGE … 201-215-65412.000 720.00 Fund 201 - POLICE - OTHER GRANTS Total: 5,181.13
Fund: 220 - Supplemental Transactions & Use Tax Fund (V & W) VERIZON WIRELESS 212 01/12/2026 CELL PHONES - POLICE DEPT 220-605-64600.000 119.57 STATE STREET BANK & TRUST … DFT0007077 01/16/2026 Defer Comp-Misc Employees 220-22430 293.83 STATE STREET BANK & TRUST … DFT0007079 01/16/2026 Defer Comp-GPOA 220-22430 1,890.00 STATE STREET BANK & TRUST … DFT0007080 01/16/2026 Defer Comp-GPSA 220-22430 850.00 STATE STREET BANK & TRUST … DFT0007081 01/16/2026 Defer Comp-Management 220-22430 150.00 STATE STREET BANK & TRUST … DFT0007083 01/16/2026 Defer Comp-Misc Employees 220-22430 550.00 Greenfield Professional Firefig…326390 01/15/2026 Fire Union Dues 220-22410 105.00 G P O A 326388 01/15/2026 GPOA DUES 220-22410 960.00
OPERATING ENGINEERS LOCAL…326391 01/15/2026 Union Dues 220-22420 99.69 GREENFIELD POLICE SERGEAN… 326389 01/15/2026 GPSA DUES 220-22415 300.00 STATE OF CALIFORNIA EDD DFT0007089 01/16/2026 SDI 220-22225 2,064.63 Internal Revenue Service DFT0007090 01/16/2026 Medicare 220-22215 4,605.68 Internal Revenue Service DFT0007091 01/16/2026 Social Security 220-22215 19,693.32 STATE OF CALIFORNIA EDD DFT0007092 01/16/2026 State Withholding 220-22220 8,744.04 Internal Revenue Service DFT0007093 01/16/2026 Federal Tax Withholding 220-22210 20,808.18 Fund 220 - Supplemental Transactions & Use Tax Fund (V & W) Total: 61,233.94 Fund: 230 - GAS TAX FUND
PACIFIC GAS & ELECTRIC 210 01/12/2026 TRAFFIC LIGHT ECR/ELM 230-320-64100.000 104.68 PACIFIC GAS & ELECTRIC 210 01/12/2026 TRAFFIC LIGHTS ECR/TYLER 230-320-64100.000 93.78 PACIFIC GAS & ELECTRIC 210 01/12/2026 STREET LIGHTS HIGH SCHOOL 230-320-64100.000 352.84 MNS ENGINEERS, INC. 209 01/12/2026 CITY ENGINEERING SERVICES 230-320-63700.000 1,430.00 PACIFIC GAS & ELECTRIC 218 01/16/2026 STREET LIGHTING 230-320-64100.000 6,057.29 PACIFIC GAS & ELECTRIC 218 01/16/2026 MONTHLY CHARGES 230-320-64100.000 538.03 CITY OF GREENFIELD 326403 01/16/2026 110 EL CAMINO REAL CENTER… 230-320-64300.000 46.26 CITY OF GREENFIELD 326403 01/16/2026 140 EL CAMINO REAL CENTER… 230-320-64300.000 45.82 CITY OF GREENFIELD 326403 01/16/2026 MORRIS AVE - MEDIAN STIP 230-320-64300.000 34.56 CITY OF GREENFIELD 326403 01/16/2026 208 EL CAMINO REAL MEDIAN 230-320-64300.000 47.33 CITY OF GREENFIELD 326403 01/16/2026 18 S EL CAMINO REAL-MEDIAN 230-320-64300.000 82.38 CITY OF GREENFIELD 326403 01/16/2026 MORRIS AVE - MEDIAN STIP 230-320-64300.000 34.56 CITY OF GREENFIELD 326403 01/16/2026 131 S EL CAMINO REAL LS 230-320-64300.000 17.29 CITY OF GREENFIELD 326403 01/16/2026 110 EL CAMINO REAL CENTER… 230-320-64300.000 46.86 CITY OF GREENFIELD 326403 01/16/2026 18 S EL CAMINO REAL/PARK 230-320-64300.000 112.02 CITY OF GREENFIELD 326403 01/16/2026 140 EL CAMINO REAL CENTER… 230-320-64300.000 46.27 CITY OF GREENFIELD 326403 01/16/2026 208 EL CAMINO REAL MEDIAN 230-320-64300.000 47.51 CITY OF GREENFIELD 326403 01/16/2026 MORRIS AVE - MEDIAN STIP 230-320-64300.000 34.56 CITY OF GREENFIELD 326403 01/16/2026 18 S EL CAMINO REAL-MEDIAN 230-320-64300.000 98.19 CITY OF GREENFIELD 326403 01/16/2026 131 S EL CAMINO REAL LS 230-320-64300.000 16.33 CITY OF GREENFIELD 326403 01/16/2026 208 EL CAMINO REAL MEDIAN 230-320-64300.000 46.83 CITY OF GREENFIELD 326403 01/16/2026 140 EL CAMINO REAL CENTER… 230-320-64300.000 45.62 CITY OF GREENFIELD 326403 01/16/2026 110 EL CAMINO REAL CENTER… 230-320-64300.000 45.96 Fund 230 - GAS TAX FUND Total: 9,424.97
Fund: 263 - LLM #1 - LEXINGTON
PACIFIC GAS & ELECTRIC 218 01/16/2026 LLMD MARIPOSA 263-360-64100.000 250.89 SMITH & ENRIGHT LANDSCAP… 326376 01/12/2026 MARIPOSA PLACE 263-360-63900.000 760.00 SMITH & ENRIGHT LANDSCAP… 326376 01/12/2026 LEXINGTON SQUARE SUBDIVIS…263-360-63900.000 1,790.00 PACIFIC GAS & ELECTRIC 218 01/16/2026 LLMD LEXINGTON 263-360-64100.000 303.83 CITY OF GREENFIELD 326403 01/16/2026 411-A CARDONA CIRLCE 263-360-64300.000 85.45 CITY OF GREENFIELD 326403 01/16/2026 0000 GIANOLINI PARKWAY 263-360-64300.000 123.02 CITY OF GREENFIELD 326403 01/16/2026 400 CARDONA CIRLCE 263-360-64300.000 44.81 CITY OF GREENFIELD 326403 01/16/2026 324 WILSON CIRLCE 263-360-64300.000 45.22 CITY OF GREENFIELD 326403 01/16/2026 324 WILSON CIRCLE 263-360-64300.000 48.54 CITY OF GREENFIELD 326403 01/16/2026 411-A CARDONA CIRLCE 263-360-64300.000 83.46 CITY OF GREENFIELD 326403 01/16/2026 0000 GIANOLINI PARKWAY 263-360-64300.000 140.23 12 Expense Approval Report Payment Dates: 1/9/2026 - 1/22/2026 1/22/2026 4:23:40 PM Page 9 of 21
Vendor Name Payment Number Payment Date Description (Item) Account Number Amount CITY OF GREENFIELD 326403 01/16/2026 400 CARDONA CIRCLE 263-360-64300.000 44.81 CITY OF GREENFIELD 326403 01/16/2026 411-A CARDONA CIRCLE 263-360-64300.000 81.76 CITY OF GREENFIELD 326403 01/16/2026 324 WILSON CIRCLE 263-360-64300.000 46.17 CITY OF GREENFIELD 326403 01/16/2026 0000 GIANOLINI PARKWAY 263-360-64300.000 137.86 CITY OF GREENFIELD 326403 01/16/2026 400 CARDONA CIRCLE 263-360-64300.000 44.81 SEIU Local 521 326392 01/15/2026 Union Dues 263-22420 5.94 STATE STREET BANK & TRUST … DFT0007083 01/16/2026 Defer Comp-Misc Employees 263-22430 2.52 STATE OF CALIFORNIA EDD DFT0007089 01/16/2026 SDI 263-22225 12.89 Internal Revenue Service DFT0007090 01/16/2026 Medicare 263-22215 28.72 Internal Revenue Service DFT0007091 01/16/2026 Social Security 263-22215 122.84 STATE OF CALIFORNIA EDD DFT0007092 01/16/2026 State Withholding 263-22220 28.46 Internal Revenue Service DFT0007093 01/16/2026 Federal Tax Withholding 263-22210 81.39 Fund 263 - LLM #1 - LEXINGTON Total: 4,313.62
Fund: 264 - LLM #2 - TERRA VERDE, ETC
PACIFIC GAS & ELECTRIC 210 01/12/2026 ST CHARLES COMMERCIAL AR… 264-360-64100.000 581.41 SMITH & ENRIGHT LANDSCAP… 326376 01/12/2026 TERRA VERDE SUBDIVISON 264-360-63900.000 1,800.00 SMITH & ENRIGHT LANDSCAP… 326376 01/12/2026 BAROLO PARK 264-360-63900.000 250.00 SMITH & ENRIGHT LANDSCAP… 326376 01/12/2026 ST CHRISTOPHER PARK 264-360-63900.000 1,175.00 SMITH & ENRIGHT LANDSCAP… 326376 01/12/2026 ST CHARLES GAZEBO 264-360-63900.000 1,195.00 SMITH & ENRIGHT LANDSCAP… 326376 01/12/2026 ST CHARLES STREETSCAPE AN… 264-360-63900.000 2,765.00 SMITH & ENRIGHT LANDSCAP… 326376 01/12/2026 TRADITIONS SUBDIVISON 264-360-63900.000 3,370.00 SMITH & ENRIGHT LANDSCAP… 326376 01/12/2026 LA VINA SUBDIVISON 264-360-63900.000 3,695.00 PACIFIC GAS & ELECTRIC 218 01/16/2026 STREET LIGHTING 264-360-64100.000 602.50 PACIFIC GAS & ELECTRIC 218 01/16/2026 MONTHLY CHARGES 264-360-64100.000 365.21 PACIFIC GAS & ELECTRIC 218 01/16/2026 HUERTA RESIDENTIAL/VAZQU… 264-360-64100.000 316.53 U.S. BANK 326483 01/22/2026 LOWES - GAZEBO STRUCTURE… 264-360-65700.000 29.39 U.S. BANK 326483 01/22/2026 LOWES - GAZEBO STRUCTURE… 264-360-65700.000 160.55 U.S. BANK 326483 01/22/2026 LOWES - GAZEBO STRUCTURE… 264-360-65700.000 16.29 CITY OF GREENFIELD 326403 01/16/2026 200 RAVA PARKWAY PARK 264-360-64300.000 604.20 CITY OF GREENFIELD 326403 01/16/2026 634 ST CHRISTOPHER LANE 264-360-64300.000 510.67 CITY OF GREENFIELD 326403 01/16/2026 246 BORZINI CIRCLE 264-360-64300.000 418.71 CITY OF GREENFIELD 326403 01/16/2026 349 LAS MANZANITAS DRIVE … 264-360-64300.000 44.80 CITY OF GREENFIELD 326403 01/16/2026 20 WALKER LANE ISLAND 264-360-64300.000 175.32 CITY OF GREENFIELD 326403 01/16/2026 98 S EL CAMINO REAL/HUERTA 264-360-64300.000 0.02 CITY OF GREENFIELD 326403 01/16/2026 THORP/WALNUT TREE LINE 264-360-64300.000 154.82 CITY OF GREENFIELD 326403 01/16/2026 300 LAS MANAZANITAS DRIVE 264-360-64300.000 136.52 CITY OF GREENFIELD 326403 01/16/2026 632 VAZQUEZ AVENUE 264-360-64300.000 127.08 CITY OF GREENFIELD 326403 01/16/2026 385 THORP AVE 264-360-64300.000 11.56 CITY OF GREENFIELD 326403 01/16/2026 355 THORP AVENUE - TREE LI… 264-360-64300.000 108.32 CITY OF GREENFIELD 326403 01/16/2026 317 MORENO STREET 264-360-64300.000 73.66 CITY OF GREENFIELD 326403 01/16/2026 98 S EL CAMINO REAL/PARK 264-360-64300.000 651.90 CITY OF GREENFIELD 326403 01/16/2026 246 BORZINI CIRCLE 264-360-64300.000 400.96 CITY OF GREENFIELD 326403 01/16/2026 634 ST CHRISTOPHER LANE 264-360-64300.000 554.35 CITY OF GREENFIELD 326403 01/16/2026 200 RAVA PARKWAY PARK 264-360-64300.000 752.58 CITY OF GREENFIELD 326403 01/16/2026 385 THORP AVE 264-360-64300.000 11.80 CITY OF GREENFIELD 326403 01/16/2026 98 S EL CAMINO REAL/PARK 264-360-64300.000 720.71 CITY OF GREENFIELD 326403 01/16/2026 207 TUSCANY AVENUE PARK 264-360-64300.000 521.97 CITY OF GREENFIELD 326403 01/16/2026 349 LAS MANZANITAS DRIVE … 264-360-64300.000 56.69 CITY OF GREENFIELD 326403 01/16/2026 317 MORENO STREET 264-360-64300.000 73.75 CITY OF GREENFIELD 326403 01/16/2026 355 THORP AVENUE - TREE LI… 264-360-64300.000 108.76 CITY OF GREENFIELD 326403 01/16/2026 632 VAZQUEZ AVENUE 264-360-64300.000 135.92 CITY OF GREENFIELD 326403 01/16/2026 300 LAS MANZANITAS DRIVE 264-360-64300.000 145.90 CITY OF GREENFIELD 326403 01/16/2026 THORP/WALNUT TREE LINE 264-360-64300.000 169.04 CITY OF GREENFIELD 326403 01/16/2026 20 WALKER LANE ISLAND 264-360-64300.000 174.80 CITY OF GREENFIELD 326403 01/16/2026 98 S EL CAMINO REAL/HUERTA 264-360-64300.000 0.02 CITY OF GREENFIELD 326403 01/16/2026 385 THORP AVE 264-360-64300.000 11.90 CITY OF GREENFIELD 326403 01/16/2026 349 LAS MANZANITAS DRIVE … 264-360-64300.000 61.95 CITY OF GREENFIELD 326403 01/16/2026 317 MORENO STREET 264-360-64300.000 63.88 CITY OF GREENFIELD 326403 01/16/2026 98 S EL CAMINO REAL/HUERTA 264-360-64300.000 0.01 CITY OF GREENFIELD 326403 01/16/2026 207 TUSCANY AVENUE PARK 264-360-64300.000 506.99 13 Expense Approval Report Payment Dates: 1/9/2026 - 1/22/2026 1/22/2026 4:23:40 PM Page 10 of 21
Vendor Name Payment Number Payment Date Description (Item) Account Number Amount CITY OF GREENFIELD 326403 01/16/2026 355 THORP AVENUE - TREE LI… 264-360-64300.000 108.70 CITY OF GREENFIELD 326403 01/16/2026 632 VAZQUEZ AVENUE 264-360-64300.000 120.22 CITY OF GREENFIELD 326403 01/16/2026 300 LAS MANZANITAS DRIVE 264-360-64300.000 131.22 CITY OF GREENFIELD 326403 01/16/2026 THORP/WALNUT TREE LINE 264-360-64300.000 164.14 CITY OF GREENFIELD 326403 01/16/2026 20 WALKER LANE ISLAND 264-360-64300.000 174.38 CITY OF GREENFIELD 326403 01/16/2026 246 BORZINI CIRCLE 264-360-64300.000 406.30 CITY OF GREENFIELD 326403 01/16/2026 634 ST CHRISTOPHER LANE 264-360-64300.000 615.18 CITY OF GREENFIELD 326403 01/16/2026 200 RAVA PARKWAY PARK 264-360-64300.000 624.33 CITY OF GREENFIELD 326403 01/16/2026 98 S EL CAMINO REAL/PARK 264-360-64300.000 676.73 SEIU Local 521 326392 01/15/2026 Union Dues 264-22420 5.94 STATE STREET BANK & TRUST … DFT0007083 01/16/2026 Defer Comp-Misc Employees 264-22430 2.52 STATE OF CALIFORNIA EDD DFT0007089 01/16/2026 SDI 264-22225 12.89 Internal Revenue Service DFT0007090 01/16/2026 Medicare 264-22215 28.72 Internal Revenue Service DFT0007091 01/16/2026 Social Security 264-22215 122.84 STATE OF CALIFORNIA EDD DFT0007092 01/16/2026 State Withholding 264-22220 28.46 Internal Revenue Service DFT0007093 01/16/2026 Federal Tax Withholding 264-22210 81.39 Fund 264 - LLM #2 - TERRA VERDE, ETC Total: 27,115.40
Fund: 265 - SMD #1
SEIU Local 521 326392 01/15/2026 Union Dues 265-22420 5.90 STATE STREET BANK & TRUST … DFT0007083 01/16/2026 Defer Comp-Misc Employees 265-22430 2.52 STATE OF CALIFORNIA EDD DFT0007089 01/16/2026 SDI 265-22225 12.85 Internal Revenue Service DFT0007090 01/16/2026 Medicare 265-22215 28.64 Internal Revenue Service DFT0007091 01/16/2026 Social Security 265-22215 122.48 STATE OF CALIFORNIA EDD DFT0007092 01/16/2026 State Withholding 265-22220 28.37 Internal Revenue Service DFT0007093 01/16/2026 Federal Tax Withholding 265-22210 81.12 Fund 265 - SMD #1 Total: 281.88
Fund: 266 - SMD #2
SEIU Local 521 326392 01/15/2026 Union Dues 266-22420 5.87 STATE STREET BANK & TRUST … DFT0007083 01/16/2026 Defer Comp-Misc Employees 266-22430 2.52 STATE OF CALIFORNIA EDD DFT0007089 01/16/2026 SDI 266-22225 12.84 Internal Revenue Service DFT0007090 01/16/2026 Medicare 266-22215 28.84 Internal Revenue Service DFT0007091 01/16/2026 Social Security 266-22215 122.88 STATE OF CALIFORNIA EDD DFT0007092 01/16/2026 State Withholding 266-22220 28.40 Internal Revenue Service DFT0007093 01/16/2026 Federal Tax Withholding 266-22210 81.38 Fund 266 - SMD #2 Total: 282.73
Fund: 267 - Vintage Meadows LLMD #3
PACIFIC GAS & ELECTRIC 218 01/16/2026 VINTAGE MEADOWS PHASE 267-360-64100.000 405.60 PACIFIC GAS & ELECTRIC 218 01/16/2026 MONTHLY CHARGES 267-360-64100.000 66.36 CITY OF GREENFIELD 326403 01/16/2026 10 PEPPER TREE COURT 267-360-64300.000 44.80 CITY OF GREENFIELD 326403 01/16/2026 1284 SYCAMORE STREET 267-360-64300.000 44.80 CITY OF GREENFIELD 326403 01/16/2026 33 REDWOOD WAY 267-360-64300.000 44.80 CITY OF GREENFIELD 326403 01/16/2026 151 TERRACE DR 267-360-64300.000 70.93 CITY OF GREENFIELD 326403 01/16/2026 10 PEPPER TREE COURT 267-360-64300.000 44.80 CITY OF GREENFIELD 326403 01/16/2026 33 REDWOOD WAY 267-360-64300.000 44.80 CITY OF GREENFIELD 326403 01/16/2026 151 TERRACE DR 267-360-64300.000 71.00 CITY OF GREENFIELD 326403 01/16/2026 1284 SYCAMORE STREET 267-360-64300.000 44.80 CITY OF GREENFIELD 326403 01/16/2026 151 TERRACE DR 267-360-64300.000 62.28 CITY OF GREENFIELD 326403 01/16/2026 33 REDWOOD WAY 267-360-64300.000 44.81 CITY OF GREENFIELD 326403 01/16/2026 1284 SYCAMORE STREET 267-360-64300.000 44.80 CITY OF GREENFIELD 326403 01/16/2026 10 PEPPER TREE COURT 267-360-64300.000 44.80 Fund 267 - Vintage Meadows LLMD #3 Total: 1,079.38
Fund: 297 - GREENFIELD SCIENCE WORKSHOP
SOUTHERN COUNTIES LUBRIC… 326378 01/12/2026 DIESEL 297-597-66100.000 223.45 SOUTHERN COUNTIES LUBRIC… 326378 01/12/2026 GASOLINE 297-597-66100.000 354.13 AT&T 326395 01/16/2026 PD FAX/ALARMS/LIFT STATION…297-597-63900.000 48.06 PACIFIC GAS & ELECTRIC 218 01/16/2026 MONTHLY CHARGES 297-597-64100.000 725.71 PACIFIC GAS & ELECTRIC 218 01/16/2026 MONTHLY CHARGES 297-597-64200.000 72.98 U.S. BANK 326483 01/22/2026 AMAZON - SCIENCE PROGRA… 297-597-65500.000 23.29 U.S. BANK 326483 01/22/2026 AMAZON - SCIENCE EXHIBIT - … 297-597-65500.000 21.89 14 Expense Approval Report Payment Dates: 1/9/2026 - 1/22/2026 1/22/2026 4:23:40 PM Page 11 of 21
Vendor Name Payment Number Payment Date Description (Item) Account Number Amount U.S. BANK 326483 01/22/2026 SP RSRELECTRNXEXP ELEXP.C… 297-597-65500.000 18.75 U.S. BANK 326483 01/22/2026 AMAZON - SCHOOL PROGRA… 297-597-65500.000 48.90 U.S. BANK 326483 01/22/2026 HARBOR FREIGHT TOOLS - SC… 297-597-65500.000 65.44 U.S. BANK 326483 01/22/2026 AMAZON - SCIENCE EXHIBIT - … 297-597-65500.000 18.64 U.S. BANK 326483 01/22/2026 MICHAELS - SCIENCE PROGR… 297-597-65500.000 104.90 U.S. BANK 326483 01/22/2026 AMAZON - SCHOOL PROGRA… 297-597-65500.000 13.00 U.S. BANK 326483 01/22/2026 CANVA - HOLIDAY CARDS - RE… 297-597-65500.000 -88.52 U.S. BANK 326483 01/22/2026 MICHAELS - SCHOOL PROGR… 297-597-65500.000 183.83 U.S. BANK 326483 01/22/2026 F & R CYCLE INC. - BIKE GARA… 297-597-69100.000 1,305.05 U.S. BANK 326483 01/22/2026 AMAZON - BIKE GARAGE - CA… 297-597-69100.000 770.84 U.S. BANK 326483 01/22/2026 COSTCO WHSE - BIKE GARAGE …297-597-69100.000 819.36 U.S. BANK 326483 01/22/2026 AMAZON - BIKE GARAGE - BIK… 297-597-69100.000 22.81 U.S. BANK 326483 01/22/2026 AMAZON - BIKE GARAGE - BIK… 297-597-69100.000 22.81 U.S. BANK 326483 01/22/2026 F & R CYCLE INC. - BIKE GARA… 297-597-69100.000 1,240.80 U.S. BANK 326483 01/22/2026 COSTCO WHSE - RETURN CAN… 297-597-69100.000 -149.99 U.S. BANK 326483 01/22/2026 AMAZON - BIKE GARAGE - BIK… 297-597-69100.000 17.98 U.S. BANK 326483 01/22/2026 AMAZON - SCHOOL PROGRA… 297-597-69100.000 52.00 U.S. BANK 326483 01/22/2026 AMAZON - BIKE GARAGE - BIK… 297-597-69100.000 179.89 U.S. BANK 326483 01/22/2026 AMAZON - BUILDING MAINTE… 297-598-65100.201 28.14 U.S. BANK 326483 01/22/2026 COSTCO WHSE - OEP AQUARI… 297-598-65100.201 11.98 U.S. BANK 326483 01/22/2026 COSTCO WHSE - OEP AQUARI… 297-598-65100.201 37.92 U.S. BANK 326483 01/22/2026 COMPAGNO'S MARKET & DELI…297-598-65100.201 475.06 U.S. BANK 326483 01/22/2026 COSTCO WHSE - OEP - AQUAR…297-598-65100.201 366.94 SOUTHERN COUNTIES LUBRIC… 326378 01/12/2026 GASOLINE/DIESEL 297-597-66100.000 294.28 HOME DEPOT CREDIT SERVICES 326423 01/16/2026 CORD STORAGE REEL 297-597-65500.000 21.75 MONTEREY COUNTY OFFICE O…326367 01/12/2026 CA STATE PARKS OEP GRANT -…297-598-65100.205 1,213.75 MONTEREY COUNTY OFFICE O…326367 01/12/2026 CA STATE PARKS OEP GRANT -…297-598-65100.205 1,221.25 ANTONIO OSEGUERA 326345 01/12/2026 BIKE MECHANIC - BIKE GARAG…297-597-69100.000 550.00 CITY OF GREENFIELD 326403 01/16/2026 920 WALNUT AVENUE - SCIEN… 297-597-64300.000 82.42 CITY OF GREENFIELD 326403 01/16/2026 45 EL CAMINO REAL 297-597-64300.000 65.27 CITY OF GREENFIELD 326403 01/16/2026 45 EL CAMINO REAL 297-597-64400.000 150.01 CITY OF GREENFIELD 326403 01/16/2026 920 WALNUT AVENUE - SCEIN… 297-597-64300.000 82.41 CITY OF GREENFIELD 326403 01/16/2026 45 EL CAMINO REAL 297-597-64300.000 65.81 CITY OF GREENFIELD 326403 01/16/2026 45 EL CAMINO REAL 297-597-64400.000 150.01 CITY OF GREENFIELD 326403 01/16/2026 45 EL CAMINO REAL 297-597-64300.000 65.62 CITY OF GREENFIELD 326403 01/16/2026 920 WALNUT AVENUE - SCIEN… 297-597-64300.000 82.41 CITY OF GREENFIELD 326403 01/16/2026 45 EL CAMINO REAL 297-597-64400.000 150.01 JOSE SANCHEZ 326426 01/16/2026 Jose S Sanchez - OEP Grant- Re…297-598-65100.208 300.00 JOSE SANCHEZ 326426 01/16/2026 Jose S Sanchez - OEP Grant- Re…297-598-65100.212 300.00 JOSE SANCHEZ 326426 01/16/2026 Jose S Sanchez - Science Progr…297-597-65500.000 608.88 STATE STREET BANK & TRUST … DFT0007081 01/16/2026 Defer Comp-Management 297-22430 879.00 STATE OF CALIFORNIA EDD DFT0007089 01/16/2026 SDI 297-22225 154.30 Internal Revenue Service DFT0007090 01/16/2026 Medicare 297-22215 344.22 Internal Revenue Service DFT0007091 01/16/2026 Social Security 297-22215 1,471.78 STATE OF CALIFORNIA EDD DFT0007092 01/16/2026 State Withholding 297-22220 255.98 Internal Revenue Service DFT0007093 01/16/2026 Federal Tax Withholding 297-22210 776.01 Fund 297 - GREENFIELD SCIENCE WORKSHOP Total: 16,321.21 Fund: 380 - VEHICLE AND EQUIPMENT REPLACEMENT
U.S. BANK 326483 01/22/2026 RAM MOUNTS- CASE, DOCK, &…380-390-81541.000 624.28 Fund 380 - VEHICLE AND EQUIPMENT REPLACEMENT Total: 624.28 Fund: 385 - INTERNAL SERVICE
CLEAR GOV INC. 206 01/12/2026 OPERATIONAL BUDGETS SUITE…385-125-61700.000 26,043.50 SOUTH COUNTY TIRE, LLC 326447 01/16/2026 7356 - FLAT TIRE REPAIR 385-311-66200.000 30.00 AT&T 326347 01/12/2026 INTERNET SERVICE - CIVIC CE… 385-125-61700.000 1,336.74 O'REILLY AUTO PARTS 326372 01/12/2026 ELECTRIC TAPE 385-311-65900.000 16.16 SOUTHERN COUNTIES LUBRIC… 326378 01/12/2026 DIESEL 385-311-66100.000 111.70 SOUTHERN COUNTIES LUBRIC… 326378 01/12/2026 GASOLINE 385-311-66100.000 177.04 GREENFIELD TRUE VALUE 326361 01/12/2026 EXT CORD 385-311-65900.000 6.56 TPX COMMUNICATIONS 326384 01/12/2026 TELEPHONE SERVICES 385-125-64500.000 2,193.02 O'REILLY AUTO PARTS 326372 01/12/2026 7930 - CABIN/OIL FILTER 385-311-65000.000 26.53 15 Expense Approval Report Payment Dates: 1/9/2026 - 1/22/2026 1/22/2026 4:23:40 PM Page 12 of 21
Vendor Name Payment Number Payment Date Description (Item) Account Number Amount O'REILLY AUTO PARTS 326372 01/12/2026 7338 - LED LIGHT 385-311-65000.000 22.77 SALINAS VALLEY FORD 211 01/12/2026 7912 - INDICATOR 385-311-65000.000 93.42 NICK'S GARAGE 326370 01/12/2026 7342 - SERVICE/REPAIRS 385-311-66200.000 193.48 NICK'S GARAGE 326370 01/12/2026 7335 - CHARGING SYSTEM RE… 385-311-66200.000 120.00 O'REILLY AUTO PARTS 326372 01/12/2026 7914 - IDLER PULLEY/ELT TEN… 385-311-65000.000 96.66 O'REILLY AUTO PARTS 326372 01/12/2026 7914 - MICRO-V BELT 385-311-65000.000 33.32 GREENFIELD TRUE VALUE 326361 01/12/2026 ANCHORS 385-311-65900.000 12.66 NICK'S GARAGE 326370 01/12/2026 7914 - AC REPAIR 385-311-66200.000 167.33 CINTAS CORPORATION #630 326353 01/12/2026 UNIFORMS 385-311-65200.000 11.23 CINTAS CORPORATION #630 326353 01/12/2026 JANITORIAL SUPPLIES 385-311-65600.000 37.75 AT&T 326395 01/16/2026 PD FAX/ALARMS/LIFT STATION…385-311-64500.000 67.28 PACIFIC GAS & ELECTRIC 210 01/12/2026 CITY CAMERAS 385-125-61700.000 1,192.73 STANDARD INSURANCE COM 326381 01/12/2026 INSURANCE FY 2025-206 385-180-52530.000 3,115.96 T-MOBILE 326383 01/12/2026 INTERNET BACKUP 385-125-61700.000 229.00 O'REILLY AUTO PARTS 326372 01/12/2026 7926 - OIL FILTER 385-311-65000.000 5.79 O'REILLY AUTO PARTS 326372 01/12/2026 7204 - OIL FILTER/MOTOR OIL 385-311-65000.000 126.23 O'REILLY AUTO PARTS 326372 01/12/2026 7204 - OIL DRAIN PLUG 385-311-65000.000 4.40 NAPA AUTO PARTS 326436 01/16/2026 DISPOSABLE GLOVES 385-311-65700.000 27.73 PACIFIC GAS & ELECTRIC 218 01/16/2026 MONTHLY CHARGES 385-311-64200.000 66.12 ANA M. CORDERO 326344 01/12/2026 SPANISH ORAL TEST 385-160-68100.000 270.00 CINTAS CORPORATION #630 326353 01/12/2026 UNIFORMS 385-311-65200.000 11.23 CINTAS CORPORATION #630 326353 01/12/2026 JANITORIAL SUPPLIES 385-311-65600.000 37.75 U.S. BANK 326483 01/22/2026 COSTCO - CHRISTMAS EMPLO… 385-160-65100.000 307.40 U.S. BANK 326483 01/22/2026 THOMSON REUTERS - SOFTW… 385-125-61700.000 244.50 U.S. BANK 326483 01/22/2026 SHELL OIL - PROPANE FOR FO… 385-311-66300.000 109.23 U.S. BANK 326483 01/22/2026 AMAZON - OFFICE SUPPLIES 385-160-61400.000 41.58 U.S. BANK 326483 01/22/2026 AMAZON - AIR FILTER 385-160-61400.000 131.38 U.S. BANK 326483 01/22/2026 PELICAN WIRELESS - HVAC CIT…385-160-63900.000 68.77 U.S. BANK 326483 01/22/2026 1-800 FLOWERS - P MUGAN 385-160-65100.000 107.03 U.S. BANK 326483 01/22/2026 AMAZON - PUBLIC WORKS YA… 385-125-61400.000 76.63 U.S. BANK 326483 01/22/2026 YODECK - ANNUAL LICENSE 385-125-61700.000 152.00 U.S. BANK 326483 01/22/2026 iDRIVE - OFFICE 365 BACKUP S…385-125-61700.000 8.84 U.S. BANK 326483 01/22/2026 iDRIVE - OFFICE 365 BACKUP S…385-125-61700.000 8.34 U.S. BANK 326483 01/22/2026 UATTEND - CLOCK MANAGEM…385-125-61700.000 174.11 U.S. BANK 326483 01/22/2026 ZOOM - LICENSE 385-125-61700.000 98.85 U.S. BANK 326483 01/22/2026 RAZZOLINK - COMMUNITY CE… 385-125-61700.000 99.95 U.S. BANK 326483 01/22/2026 RAZZOLINK - WASTE WATER P… 385-125-61700.000 99.95 U.S. BANK 326483 01/22/2026 ADOBE - LICENSES 385-125-61700.000 95.96 U.S. BANK 326483 01/22/2026 iDRIVE - OFFICE 365 BACKUP S…385-125-61700.000 15.86 U.S. BANK 326483 01/22/2026 AMAZON - CITY HALL SYNOL… 385-125-65300.000 1,708.18 U.S. BANK 326483 01/22/2026 AMAZON - CITY HALL NAS HDs 385-125-65300.000 1,560.24 U.S. BANK 326483 01/22/2026 AMAZON - PHONE 385-125-65300.000 229.93 U.S. BANK 326483 01/22/2026 DELL - POLICE FRONT DESK M… 385-125-65300.000 207.15 U.S. BANK 326483 01/22/2026 AMAZON - SIGNAGE STICK 385-125-65300.000 107.30 U.S. BANK 326483 01/22/2026 AMAZON - CHAMBERS DISPLA…385-125-65300.000 40.29 U.S. BANK 326483 01/22/2026 AMAZON - CITY HALL SERVER … 385-125-65300.000 35.58 U.S. BANK 326483 01/22/2026 UBIQUITY - PUBLIC WORKS YA…385-311-61400.000 268.59 NAPA AUTO PARTS 326436 01/16/2026 7338 - BATTERY/CORE DEPOSIT 385-311-65000.000 183.46 SOUTHERN COUNTIES LUBRIC… 326378 01/12/2026 GASOLINE/DIESEL 385-311-66100.000 147.09 AGILE OCCUPATIONAL MEDIC… 326343 01/12/2026 EMPLOYMENT PHYSICALS SER… 385-160-68100.000 1,440.00 O'REILLY AUTO PARTS 326439 01/16/2026 U-JOINT 385-311-65700.000 25.71 MONTEREY COUNTY SHERIFF'S…326368 01/12/2026 PD CLETS SOFTWARE SUPPOR… 385-125-61700.000 913.83 MY CHEVROLET 326435 01/16/2026 7346 - AB MOTOR OIL 385-311-65000.000 289.30 ROBIN WARBEY CONSULTING 221 01/16/2026 IT CONSULTING SERVICES FY 2…385-125-63200.000 4,255.00 CINTAS CORPORATION #630 326353 01/12/2026 UNIFORMS 385-311-65200.000 11.23 CINTAS CORPORATION #630 326353 01/12/2026 JANITORIAL SUPPLIES 385-311-65600.000 37.75 VERIZON WIRELESS 223 01/16/2026 FIRE TABLETS DATA SERVICES 385-125-61700.000 200.05 MY CHEVROLET 326435 01/16/2026 8401 - LATCH/SWITCH 385-311-65000.000 327.01 CHARTER COMMUNICATIONS 326402 01/16/2026 INTERNET SERVICES 385-125-61700.000 599.98 ANTHEM - BLUE CROSS DFT0007095 01/13/2026 INSURANCE FY 2025-2026 385-180-52510.000 136,912.45 16 Expense Approval Report Payment Dates: 1/9/2026 - 1/22/2026 1/22/2026 4:23:40 PM Page 13 of 21
Vendor Name Payment Number Payment Date Description (Item) Account Number Amount ANA M. CORDERO 326394 01/16/2026 SPANISH ORAL TEST 385-160-68100.000 135.00 VERIZON 222 01/16/2026 GPS SERVICES 385-311-66200.000 859.89 SHRED-IT USA 326446 01/16/2026 SHREDDING SERVICES - CITY … 385-160-63900.000 180.53 MONTEREY COMPUTER CORP… 326432 01/16/2026 VEEM LICENSES 385-125-61700.000 250.00 O'REILLY AUTO PARTS 326439 01/16/2026 7908 - STARTER 385-311-65000.000 49.52 STATE OF CA DEPT. OF JUSTICE 326449 01/16/2026 FINGERPRINT SERVICES 385-160-68100.000 98.00 CDS SERVICES, INC. 205 01/12/2026 RANDOM TESTING SERVICES 385-160-63900.000 45.50 GOLDEN STATE EMERGENCY … 326417 01/16/2026 8411 - SEAT BELTS 385-311-65000.000 1,600.91 Liebert Cassidy Whitmore 326431 01/16/2026 MEMBERSHIP RENEWAL 385-160-68300.000 900.00 PROACTIVE WORK HEALTH SE… 326441 01/16/2026 EMPLOYMENT PHYSICAL EXA… 385-160-68100.000 765.00 CDS SERVICES, INC. 213 01/16/2026 DOT SERVICES 385-160-63900.000 50.00 STANDARD INSURANCE COM 326448 01/16/2026 INSURANCE FY 2025-206 385-180-52530.000 2,868.19 STATE STREET BANK & TRUST … DFT0007081 01/16/2026 Defer Comp-Management 385-22430 150.00 STATE STREET BANK & TRUST … DFT0007082 01/16/2026 Defer Comp-Mid Management 385-22430 1.61 STATE STREET BANK & TRUST … DFT0007083 01/16/2026 Defer Comp-Misc Employees 385-22430 150.00 STATE OF CALIFORNIA EDD DFT0007089 01/16/2026 SDI 385-22225 160.89 Internal Revenue Service DFT0007090 01/16/2026 Medicare 385-22215 358.96 Internal Revenue Service DFT0007091 01/16/2026 Social Security 385-22215 1,534.76 STATE OF CALIFORNIA EDD DFT0007092 01/16/2026 State Withholding 385-22220 623.73 Internal Revenue Service DFT0007093 01/16/2026 Federal Tax Withholding 385-22210 1,447.93 Fund 385 - INTERNAL SERVICE Total: 199,455.01
Fund: 390 - CAPITAL PROJECTS FUND
MNS ENGINEERS, INC. 209 01/12/2026 PARKS AND REC DEPARTMENT…390-390-89141.000 1,760.00 MISSION CRITICAL SPECIALISTS…208 01/12/2026 STANDBY GENERATOR HARD… 390-390-81605.000 18,569.32 MONTEREY BAY AIR RESOURC… 326365 01/12/2026 PUBLIC NOTICE FOR TWO EM… 390-390-81605.000 1,518.00 Fund 390 - CAPITAL PROJECTS FUND Total: 21,847.32
Fund: 503 - SEWER FUND
GONZALES IRRIGATION SYST… 214 01/16/2026 PVC COMPRESSION CPLR FOR… 503-335-65700.000 684.18 SOUTHERN COUNTIES LUBRIC… 326378 01/12/2026 DIESEL 503-335-66100.000 186.17 LOZANO SMITH, LLP 215 01/16/2026 LEGAL SERVICES - WASTEWAT… 503-390-89133.000 6,660.00 SOUTH COUNTY TIRE, LLC 326447 01/16/2026 REPAIRS 503-335-66300.000 157.04 SOUTH COUNTY TIRE, LLC 326447 01/16/2026 7730 - FLAT TIRE REPAIR/AIR … 503-335-66300.000 170.00 SOUTHERN COUNTIES LUBRIC… 326378 01/12/2026 GASOLINE 503-335-66100.000 295.07 SMITH & LOVELESS, INC. 326377 01/12/2026 PARTS FOR TYLER LIFTSTATION 503-333-66400.000 559.25 ULINE 326452 01/16/2026 HARD HAT/NITRILE GLOVES 503-335-65200.000 67.20 SOUTH COUNTY TIRE, LLC 326447 01/16/2026 7730 - FLAT TIRE REPAIR 503-335-66300.000 170.00 GREEN RUBBER-KENNEDY AG 326360 01/12/2026 PPE FOR WWTP - NEW EMPL… 503-335-65200.000 209.38 GREENFIELD TRUE VALUE 326361 01/12/2026 FLAG TAPE 503-335-65700.000 4.33 PACIFIC GAS & ELECTRIC 218 01/16/2026 WASTEWATER TREATMENT P… 503-335-64100.000 5,950.87 O'REILLY AUTO PARTS 326372 01/12/2026 ANTIFREEZE 503-335-65700.000 100.50 GREEN RUBBER-KENNEDY AG 326360 01/12/2026 CAMLOCK FITTING - WWTP 503-335-65700.000 7.03 DAVID CERVANTES 326356 01/12/2026 BOOTS REIMBURSEMENT - FY …503-335-65200.000 200.00 CINTAS CORPORATION #630 326353 01/12/2026 UNIFORMS 503-335-65200.000 252.19 GREENFIELD TRUE VALUE 326361 01/12/2026 HOSE PIPE REPAIR 503-335-65700.000 51.87 FLUID RESOURCE MANAGEM… 326358 01/12/2026 WWTP - OPERATIONS 503-335-63800.000 14,279.26 AT&T 326395 01/16/2026 PD FAX/ALARMS/LIFT STATION…503-333-64500.000 34.09 AT&T 326395 01/16/2026 PD FAX/ALARMS/LIFT STATION…503-335-64500.000 34.04 USA BLUEBOOK 326453 01/16/2026 GF ELECTROLYTE/PH BUFFER 503-335-65700.000 132.32 CASEY PRINTING 326352 01/12/2026 UTILITY BILLS FY 2025-2025 503-191-61200.000 1,986.05 CASEY PRINTING 326352 01/12/2026 UTILITY BILLS FY 2025-2025 503-191-63800.000 1,986.06 GREEN RUBBER-KENNEDY AG 326360 01/12/2026 NITRILE GLOVES 503-335-65700.000 151.82 GREENFIELD TRUE VALUE 326361 01/12/2026 PAINT 503-335-65700.000 22.97 FLUID RESOURCE MANAGEM… 326358 01/12/2026 NINO LIFTSTATION TROUBLES… 503-333-66400.000 1,358.46 PACIFIC GAS & ELECTRIC 218 01/16/2026 MONTHLY CHARGES 503-333-64100.000 1,995.27 PACIFIC GAS & ELECTRIC 218 01/16/2026 MONTHLY CHARGES 503-335-64100.000 3,818.00 CINTAS CORPORATION #630 326353 01/12/2026 UNIFORMS 503-335-65200.000 122.88 HERC RENTALS INC. 326422 01/16/2026 WWTP - EMERGENCY PUMP … 503-390-85800.000 14,203.70 U.S. BANK 326483 01/22/2026 SMITH&LOVELESS - TYLER LS … 503-333-65700.000 440.83 SOUTHERN COUNTIES LUBRIC… 326378 01/12/2026 GASOLINE/DIESEL 503-335-66100.000 748.14 GREENFIELD TRUE VALUE 326361 01/12/2026 PAINT STRAINER/SINGLE SIDE… 503-335-65700.000 73.04 17 Expense Approval Report Payment Dates: 1/9/2026 - 1/22/2026 1/22/2026 4:23:40 PM Page 14 of 21
Vendor Name Payment Number Payment Date Description (Item) Account Number Amount MONTEREY BAY ANALYTICAL … 326366 01/12/2026 WATER AND WASTEWATER S… 503-335-63800.000 240.41 SWIFT TECTONICS, INC. 326382 01/12/2026 EMERGENCY WASTEWATER D… 503-390-85800.000 18,933.56 FLUID RESOURCE MANAGEM… 326358 01/12/2026 WWTP POND - INSTALLATION… 503-335-66400.000 2,460.00 GREENFIELD TRUE VALUE 326361 01/12/2026 HOSE, BUSHING 503-335-65700.000 76.52 TYLER TECHNOLOGIES 326451 01/16/2026 INSITE TRANSACTION FEES - U…503-191-63300.000 2,212.50 CINTAS CORPORATION #630 326353 01/12/2026 UNIFORMS 503-335-65200.000 111.57 TYLER TECHNOLOGIES 326451 01/16/2026 UTILITY BILLING ONLINE COM… 503-191-63300.000 37.50 PURE WATER 326374 01/12/2026 WATER - FINANCE DEPT 503-191-61400.000 5.34 FLUID RESOURCE MANAGEM… 326416 01/16/2026 HERO - W/WW PORTAL SUBS… 503-335-63900.000 1,405.00 CAL-COAST MACHINERY INC. 326398 01/16/2026 WWTP RENTAL TRACTOR RIM… 503-335-66300.000 3,333.13 OR-TEC, INC. 217 01/16/2026 OR-TEC MARK II SLUDGE DEW… 503-335-63900.000 10,750.00 PERRY'S ELECTRIC MOTORS & …326373 01/12/2026 WWTP - 20HP MOTOR REPAIR 503-333-66400.000 6,213.03 CALIFORNIA SCADA SERVICES,… 326399 01/16/2026 TROUBLESHOOT REED LIFT ST… 503-333-63700.000 300.00 PATRICK HEADLEY 326440 01/16/2026 OIT CERTIFACTE REIMBURSE… 503-335-67400.000 228.00 CAL-COAST MACHINERY INC. 326349 01/12/2026 WWTP - TRACTOR RENTAL FO… 503-390-85800.000 8,150.81 STACY MILLER PUBLIC AFFAIRS…326380 01/12/2026 COMMUNICATION CONSULTI… 503-330-63900.000 25,395.43 CALIFORNIA INFRASTRUCTURE…326350 01/12/2026 WASTE WATER EXPANSION L… 503-900-91310.000 18,112.30 CITY OF GREENFIELD 326403 01/16/2026 520 TENTH STREET 503-330-64300.000 114.48 CITY OF GREENFIELD 326403 01/16/2026 520 TENTH STREET 503-330-64400.000 148.77 CITY OF GREENFIELD 326403 01/16/2026 520 TENTH STREET 503-330-64400.000 63.36 CITY OF GREENFIELD 326403 01/16/2026 520 TENTH STREET 503-330-64300.000 157.10 CITY OF GREENFIELD 326403 01/16/2026 520 TENTH STREET 503-330-64400.000 148.77 CITY OF GREENFIELD 326403 01/16/2026 520 TENTH STREET 503-330-64400.000 63.36 CITY OF GREENFIELD 326403 01/16/2026 520 TENTH STREET 503-330-64300.000 204.46 CITY OF GREENFIELD 326403 01/16/2026 520 TENTH STREET 503-330-64400.000 63.36 CITY OF GREENFIELD 326403 01/16/2026 520 TENTH STREET 503-330-64400.000 148.77 GONZALES IRRIGATION SYST… 214 01/16/2026 SUPPLIES - SPRAYFIELD REPAIR 503-335-65700.000 215.85 AMERICAN FAMILY LIFE DFT0007094 01/15/2026 December 2025 503-22440 20.58 PATRICK HEADLEY 326482 01/16/2026 REPLACEMENT OF CHECK 01.… 503-330-51300.000 727.51 SEIU Local 521 326392 01/15/2026 COPE - Union Dues 503-22420 15.51 SEIU Local 521 326392 01/15/2026 Union Dues 503-22420 217.22 STATE STREET BANK & TRUST … DFT0007076 01/16/2026 Defer Comp-Misc Employees 503-22430 103.64 STATE STREET BANK & TRUST … DFT0007081 01/16/2026 Defer Comp-Management 503-22430 133.27 STATE STREET BANK & TRUST … DFT0007082 01/16/2026 Defer Comp-Mid Management 503-22430 50.00 STATE STREET BANK & TRUST … DFT0007083 01/16/2026 Defer Comp-Misc Employees 503-22430 89.93 STATE OF CALIFORNIA EDD DFT0007089 01/16/2026 SDI 503-22225 333.23 Internal Revenue Service DFT0007090 01/16/2026 Medicare 503-22215 743.18 Internal Revenue Service DFT0007091 01/16/2026 Social Security 503-22215 3,178.02 STATE OF CALIFORNIA EDD DFT0007092 01/16/2026 State Withholding 503-22220 738.23 Internal Revenue Service DFT0007093 01/16/2026 Federal Tax Withholding 503-22210 1,913.50 Fund 503 - SEWER FUND Total: 164,669.21
Fund: 504 - WATER FUND
AT&T 326348 01/12/2026 WATER LINES 504-345-64500.000 66.92 SOUTHERN COUNTIES LUBRIC… 326378 01/12/2026 DIESEL 504-340-66100.000 186.17 QUINN COMPANY 326375 01/12/2026 3717 - ELEMENT AS 504-345-66300.000 49.92 LOZANO SMITH, LLP 207 01/12/2026 LEGAL SERVICES - ARROYO SE… 504-12105 136.50 LOZANO SMITH, LLP 207 01/12/2026 LEGAL SERVICES - ARROYO SE… 504-390-86206.000 136.50 QUINN COMPANY 326375 01/12/2026 3713 - MOTOR GP-STARTER 504-345-66300.000 676.18 SOUTHERN COUNTIES LUBRIC… 326378 01/12/2026 GASOLINE 504-340-66100.000 295.07 GREENFIELD TRUE VALUE 326361 01/12/2026 WASHERS/BOLTS 504-345-65700.000 24.83 GREENFIELD TRUE VALUE 326361 01/12/2026 NUTS/WASHERS 504-345-65700.000 17.83 PACIFIC GAS & ELECTRIC 218 01/16/2026 13TH/OAK WELL 504-345-64100.000 2,214.45 PACIFIC GAS & ELECTRIC 218 01/16/2026 10TH STREET WELL 504-345-64100.000 1,877.22 ULINE 326452 01/16/2026 OIL SORBENT BOOM 504-345-65700.000 184.06 GREENFIELD TRUE VALUE 326361 01/12/2026 SEAL CLAMP 504-345-65700.000 23.87 CINTAS CORPORATION #630 326353 01/12/2026 UNIFORMS 504-345-65200.000 96.88 CERTIFIED LABORATORIES 326401 01/16/2026 FLOW LUBE 504-345-65700.000 361.57 FLUID RESOURCE MANAGEM… 326358 01/12/2026 WATER SYSTEM MANAGEME… 504-345-63900.000 8,393.83 AT&T 326395 01/16/2026 PD FAX/ALARMS/LIFT STATION…504-345-64500.000 105.71 GREEN RUBBER-KENNEDY AG 326360 01/12/2026 GASKET, GLUE 504-345-65700.000 57.03 18 Expense Approval Report Payment Dates: 1/9/2026 - 1/22/2026 1/22/2026 4:23:40 PM Page 15 of 21
Vendor Name Payment Number Payment Date Description (Item) Account Number Amount GREENFIELD TRUE VALUE 326361 01/12/2026 MARKING PAINT 504-345-65700.000 74.36 CASEY PRINTING 326352 01/12/2026 UTILITY BILLS FY 2025-2025 504-191-61200.000 1,986.06 CASEY PRINTING 326352 01/12/2026 UTILITY BILLS FY 2025-2025 504-191-63800.000 1,986.06 GREEN RUBBER-KENNEDY AG 326360 01/12/2026 NITRILE GLOVES 504-345-65700.000 151.82 GREEN RUBBER-KENNEDY AG 326360 01/12/2026 PVC BLIND FLANGE 504-345-65700.000 190.01 O'REILLY AUTO PARTS 326372 01/12/2026 3713 - HD AIR FILTER 504-345-66300.000 179.94 QUINN COMPANY 326443 01/16/2026 3713 - PARTS 504-345-66300.000 282.39 PACIFIC GAS & ELECTRIC 218 01/16/2026 MONTHLY CHARGES 504-345-64100.000 13,159.86 CINTAS CORPORATION #630 326353 01/12/2026 UNIFORMS 504-345-65200.000 109.90 U.S. BANK 326483 01/22/2026 AMAZON - DESK CALENDAR 504-345-65100.000 7.00 U.S. BANK 326483 01/22/2026 AMAZON - MAIRA'S JACKET 504-345-65200.000 37.39 U.S. BANK 326483 01/22/2026 AUTOMATION DIRECT - RHINO…504-345-66300.000 120.45 SOUTHERN COUNTIES LUBRIC… 326378 01/12/2026 GASOLINE/DIESEL 504-340-66100.000 748.14 GREENFIELD TRUE VALUE 326361 01/12/2026 BRUSH/ELBOWS 504-345-65700.000 74.18 MONTEREY BAY ANALYTICAL … 326366 01/12/2026 WATER AND WASTEWATER S… 504-345-63800.000 1,538.59 GREEN RUBBER-KENNEDY AG 326418 01/16/2026 MARKING PAINT 504-345-65700.000 54.49 GREEN RUBBER-KENNEDY AG 326418 01/16/2026 NIPPLES/PVC 504-345-65700.000 117.05 GREEN RUBBER-KENNEDY AG 326418 01/16/2026 PVC NIPPLE, MALE ADAPTER 504-345-65700.000 45.59 TYLER TECHNOLOGIES 326451 01/16/2026 INSITE TRANSACTION FEES - U…504-191-63300.000 2,212.50 FERGUSON ENTERPRISES INC. …326415 01/16/2026 METER FLG 504-345-65700.000 375.68 CINTAS CORPORATION #630 326353 01/12/2026 UNIFORMS 504-345-65200.000 98.60 TYLER TECHNOLOGIES 326451 01/16/2026 UTILITY BILLING ONLINE COM… 504-191-63300.000 37.50 PURE WATER 326374 01/12/2026 WATER - FINANCE DEPT 504-191-61400.000 5.34 FLUID RESOURCE MANAGEM… 326416 01/16/2026 HERO - W/WW PORTAL SUBS… 504-345-63900.000 495.00 GREENFIELD TRUE VALUE 326419 01/16/2026 90 DEG ELBOW 504-345-65700.000 26.06 GREENFIELD TRUE VALUE 326419 01/16/2026 SCREW EXTRACTOR 504-345-65700.000 6.01 GREENFIELD TRUE VALUE 326419 01/16/2026 NIPPLE/SPIR SCREW EXTRACT… 504-345-65700.000 13.45 CALIFORNIA INFRASTRUCTURE…326350 01/12/2026 WASTE EXPANSION PROJECT … 504-900-91310.000 26,204.84 CITY OF GREENFIELD 326403 01/16/2026 CITY WIDE FIRE HYDRANT FLU… 504-340-64300.000 130.19 CITY OF GREENFIELD 326403 01/16/2026 520 TENTH STREET 504-340-64400.000 148.77 CITY OF GREENFIELD 326403 01/16/2026 CITY WIDE FIRE HYDRANT FLU… 504-340-64300.000 130.19 CITY OF GREENFIELD 326403 01/16/2026 520 TENTH STREET 504-340-64400.000 148.77 CITY OF GREENFIELD 326403 01/16/2026 CITY WIDE FIRE HYDRANT FLU… 504-340-64300.000 130.19 CITY OF GREENFIELD 326403 01/16/2026 520 TENTH STREET 504-340-64400.000 148.77 AMERICAN FAMILY LIFE DFT0007094 01/15/2026 December 2025 504-22440 20.58 SEIU Local 521 326392 01/15/2026 COPE - Union Dues 504-22420 15.30 SEIU Local 521 326392 01/15/2026 Union Dues 504-22420 178.48 STATE STREET BANK & TRUST … DFT0007076 01/16/2026 Defer Comp-Misc Employees 504-22430 103.63 STATE STREET BANK & TRUST … DFT0007081 01/16/2026 Defer Comp-Management 504-22430 133.26 STATE STREET BANK & TRUST … DFT0007082 01/16/2026 Defer Comp-Mid Management 504-22430 50.00 STATE STREET BANK & TRUST … DFT0007083 01/16/2026 Defer Comp-Misc Employees 504-22430 37.49 STATE OF CALIFORNIA EDD DFT0007089 01/16/2026 SDI 504-22225 261.98 Internal Revenue Service DFT0007090 01/16/2026 Medicare 504-22215 584.58 Internal Revenue Service DFT0007091 01/16/2026 Social Security 504-22215 2,499.58 STATE OF CALIFORNIA EDD DFT0007092 01/16/2026 State Withholding 504-22220 666.91 Internal Revenue Service DFT0007093 01/16/2026 Federal Tax Withholding 504-22210 1,468.01 Fund 504 - WATER FUND Total: 72,099.48
Fund: 756 - Successor Agency 2016 Bond Debt Service Fund U.S. BANK ST. PAUL 326386 01/12/2026 TAX ALLOCATION REF BDS SER…756-820-91210.000 740,000.00 U.S. BANK ST. PAUL 326386 01/12/2026 TAX ALLOCATION REF BDS SER…756-820-91310.000 203,515.63 Fund 756 - Successor Agency 2016 Bond Debt Service Fund Total: 943,515.63 Grand Total: 2,002,509.89
19 Expense Approval Report Payment Dates: 1/9/2026 - 1/22/2026 1/22/2026 4:23:40 PM Page 16 of 21
Report Summary
Fund Summary
Fund Payment Amount
100 - GENERAL FUND 418,630.56
102 - Fire General 33,729.35
105 - Community Outreach 20,897.70
200 - SUPPLEMENTAL LAW ENFORCEMENT 1,807.09
201 - POLICE - OTHER GRANTS 5,181.13
220 - Supplemental Transactions & Use Tax Fund (V & W) 61,233.94 230 - GAS TAX FUND 9,424.97
263 - LLM #1 - LEXINGTON 4,313.62
264 - LLM #2 - TERRA VERDE, ETC 27,115.40
265 - SMD #1 281.88
266 - SMD #2 282.73
267 - Vintage Meadows LLMD #3 1,079.38
297 - GREENFIELD SCIENCE WORKSHOP 16,321.21
380 - VEHICLE AND EQUIPMENT REPLACEMENT 624.28
385 - INTERNAL SERVICE 199,455.01
390 - CAPITAL PROJECTS FUND 21,847.32
503 - SEWER FUND 164,669.21
504 - WATER FUND 72,099.48
756 - Successor Agency 2016 Bond Debt Service Fund 943,515.63 Grand Total: 2,002,509.89
Account Summary
Account Number Account Name Payment Amount
100-101-63100.000 Administration Services 650.70
100-101-68300.000 Memberships 10,312.00
100-110-63900.000 General Services 124.00
100-110-64500.000 Phone Charges 47.20
100-110-65100.000 General Operating Suppl… 166.87
100-110-68300.000 Memberships 190.00
100-111-61200.000 Printing and Copying 1,274.11
100-111-63700.000 Public Works Services 87.50
100-111-63900.000 General Services 139.30
100-111-64100.000 Electricity 1,906.21
100-111-64200.000 Gas Utility 1,079.61
100-111-64300.000 Water Utility 1,818.31
100-111-64400.000 Waste Disposal 315.27
100-111-64500.000 Phone Charges 559.71
100-111-65200.000 Uniforms / Personnel Eq… 329.85
100-111-65600.000 Janitorial Supplies 134.13
100-111-65900.000 Building Maintenance S… 198.00
100-111-66100.000 Gasoline & Oil 145.27
100-111-71200.000 Facilities Equipment 210.98
100-12392 Accounts Receivable - E… 90.00
100-150-63100.000 Administration Services 10,100.84
100-170-63100.000 Administration Services 162.54
100-170-67600.000 Publications 171.82
100-190-63300.000 Financial Services 2,029.36
100-190-67300.000 Other Meals & Travel 10.69
100-191-64400.000 Waste Disposal 244,947.61
100-201-61200.000 Printing and Copying 314.87
100-201-61400.000 Office Supplies 216.16
100-201-64500.000 Phone Charges 59.73
100-201-65100.000 General Operating Suppl… 167.17
100-201-65200.000 Uniforms/Personnel Equ… 190.95
100-201-65600.000 Janitorial Supplies 96.60
100-201-68200.000 Community Outreach -65.97
100-215-63400.000 Police Services 17,274.87
20 Expense Approval Report Payment Dates: 1/9/2026 - 1/22/2026 1/22/2026 4:23:40 PM Page 17 of 21
Account Summary
Account Number Account Name Payment Amount
100-215-64600.000 Cell Phone Charges 1,826.12
100-215-65100.000 General Operating Suppl… 109.28
100-215-66100.000 Gasoline & Oil 11,718.58
100-215-67200.000 Other Training 2,682.83
100-22210 Federal Withholding Tax… 16,474.62
100-22215 FICA Payable 22,770.20
100-22220 State Withholding Tax P… 6,505.94
100-22225 S.D.I. Payable 1,923.20
100-22410 G.P.O.A. Union Dues Pay… 320.00
100-22415 G.P.S.A. Union Dues Pay… 300.00
100-22420 S.E.I.U. Union Dues Paya… 384.77
100-22430 Deferred Comp Payable 4,681.61
100-22431 Roth 3,731.28
100-22435 PERS Loan Payable 1,341.29
100-22440 AFLAC Insurance Payable 2,213.80
100-22569 Planning Deposits - Appl… 682.50
100-230-63400.000 Animal Control Services 5,727.00
100-230-64600.000 Cell Phone Charges 80.00
100-230-65400.000 Police Supplies -225.92
100-230-65600.000 Janitorial Supplies 133.56
100-310-63700.000 Public Works Services 660.00
100-310-65100.000 General Operating Suppl… 12.49
100-310-65200.000 Uniforms/Personnel Equ… 139.92
100-310-67100.000 Meetings & Conferences 24.69
100-320-64300.000 Water Utility 2,825.38
100-320-64400.000 Waste Disposal 446.28
100-320-65200.000 Uniforms / Personnel Eq… 281.96
100-320-65700.000 Public Works Supplies 114.20
100-320-66100.000 Gasoline & Oil 617.49
100-320-66300.000 General Operations Equi… -194.77
100-47899.000 Miscellaneous Revenues-… 142.02
100-550-64100.000 Electricity 538.79
100-550-64300.000 Water Utility 20,153.49
100-550-64400.000 Waste Disposal 699.72
100-550-65200.000 Uniforms/Personnel Equ… 281.99
100-550-65700.000 Public Works Supplies 37.50
100-550-66100.000 Gasoline & Oil 718.09
100-550-66300.000 General Operations Equi… 979.88
100-551-61400.000 Office Supplies 83.49
100-551-63500.000 Recreation Services 1,886.89
100-551-63900.000 General Services 20.39
100-551-64100.000 Electricity 1,459.59
100-551-64200.000 Gas Utility 29.26
100-551-64300.000 Water Utility 1,175.69
100-551-64400.000 Waste Disposal 364.08
100-551-64500.000 Phone Charges 163.01
100-551-65100.000 General Operating Suppl… 248.35
100-551-65600.000 Jantorial Supplies 382.38
100-551-66100.221 Gasoline & Oil 290.56
100-590-64100.000 Electricity 510.07
100-590-64200.000 Gas Utility 157.99
100-590-64300.000 Water Utility 291.81
100-601-61400.000 Office Supplies 10.69
100-601-63600.000 Community Developmen… 585.00
100-601-66100.000 Gasoline & Oil 145.27
100-601-73721.000 REAP Grant Expenditure 3,510.00
102-22210 Federal Withholding Tax… 5,383.10
102-22215 FICA Payable 7,896.18
21 Expense Approval Report Payment Dates: 1/9/2026 - 1/22/2026 1/22/2026 4:23:40 PM Page 18 of 21
Account Summary
Account Number Account Name Payment Amount
102-22220 State Withholding Tax P… 2,660.56
102-22225 S.D.I Payable 670.91
102-22410 Union Dues Payable 175.00
102-22430 Deferred Comp Payable 528.35
102-22450 Wage Garnishments Pay… 346.15
102-250-63900.000 General Services 1,620.00
102-250-64100.000 Electricity 1,173.37
102-250-64200.000 Gas Utility 289.70
102-250-64300.000 Water Utility 1,558.31
102-250-64400.000 Waste Disposal 1,061.76
102-250-64900.000 Other Utilities 735.00
102-250-65100.000 General Operating Suppl… 103.60
102-250-65400.000 Firefighter Supplies/Prev… 2,740.35
102-250-65600.000 Jantorial Supplies 345.98
102-250-65900.000 Building Maintenance S… 36.10
102-250-66100.000 Gasoline & Oil 1,045.03
102-250-66300.000 General Operations Equi… 989.07
102-250-67200.000 Other Training 3,900.83
102-250-68300.000 Memberships 470.00
105-105-61400.000 Office Supplies 140.83
105-105-63900.000 General Services 11,327.53
105-105-65100.000 General Services 10.69
105-105-66100.000 Gasoline & Oil 145.27
105-105-67100.000 Meetings & Conferences 103.91
105-105-68200.000 Community Outreach 5,417.57
105-105-78100.000 Community Events 1,558.04
105-22210 Federal Withholding Tax… 606.19
105-22215 FICA Payable 1,223.88
105-22220 State Withholding Tax P… 221.92
105-22225 S.D.I. Payable 103.99
105-22430 Deferred Comp Payable 37.88
200-205-65100.000 General Operating Suppl… 1,500.00
200-205-67200.000 Other Training 307.09
201-215-65412.000 STEP Grant Expenses 4,875.33
201-215-65414.000 CHP Cannabis Tax Fund … 305.80
220-22210 Federal Withholding Tax… 20,808.18
220-22215 FICA Payable 24,299.00
220-22220 State Withholding Tax P… 8,744.04
220-22225 S.D.I. Payable 2,064.63
220-22410 G.P.O.A. Union Dues Pay… 1,065.00
220-22415 G.P.S.A. Union Dues Pay… 300.00
220-22420 S.E.I.U. Union Dues Paya… 99.69
220-22430 Deferred Comp Payable 3,733.83
220-605-64600.000 Cell Phone Charges 119.57
230-320-63700.000 Public Works Services 1,430.00
230-320-64100.000 Electricity 7,146.62
230-320-64300.000 Water Utility 848.35
263-22210 Federal Withholding Tax… 81.39
263-22215 FICA Payable 151.56
263-22220 State Withholding Tax P… 28.46
263-22225 S.D.I. Payable 12.89
263-22420 S.E.I.U. Union Dues Paya… 5.94
263-22430 Deferred Comp Payable 2.52
263-360-63900.000 General Services 2,550.00
263-360-64100.000 Electricity 554.72
263-360-64300.000 Water Utility 926.14
264-22210 Federal Withholding Tax… 81.39
264-22215 FICA Payable 151.56
22 Expense Approval Report Payment Dates: 1/9/2026 - 1/22/2026 1/22/2026 4:23:40 PM Page 19 of 21
Account Summary
Account Number Account Name Payment Amount
264-22220 State Withholding Tax P… 28.46
264-22225 S.D.I. Payable 12.89
264-22420 S.E.I.U. Union Dues Paya… 5.94
264-22430 Deferred Comp Payable 2.52
264-360-63900.000 General Services 14,250.00
264-360-64100.000 Electricity 1,865.65
264-360-64300.000 Water Utility 10,510.76
264-360-65700.000 Public Works Supplies 206.23
265-22210 Federal Withholding Tax… 81.12
265-22215 FICA Payable 151.12
265-22220 State Withholding Tax P… 28.37
265-22225 S.D.I. Payable 12.85
265-22420 S.E.I.U. Union Dues Paya… 5.90
265-22430 Deferred Comp Payable 2.52
266-22210 Federal Withholding Tax… 81.38
266-22215 FICA Payable 151.72
266-22220 State Withholding Tax P… 28.40
266-22225 S.D.I. Payable 12.84
266-22420 S.E.I.U. Union Dues Paya… 5.87
266-22430 Deferred Comp Payable 2.52
267-360-64100.000 Electricity 471.96
267-360-64300.000 Water Utility 607.42
297-22210 Federal Withholding Tax… 776.01
297-22215 FICA Payable 1,816.00
297-22220 State Withholding Tax P… 255.98
297-22225 S.D.I. Payable 154.30
297-22430 Deferred Comp Payable 879.00
297-597-63900.000 General Services 48.06
297-597-64100.000 Electricity 725.71
297-597-64200.000 Gas Utility 72.98
297-597-64300.000 Water Utility 443.94
297-597-64400.000 Waste Disposal 450.03
297-597-65500.000 Recreation Supplies 1,040.75
297-597-66100.000 Gasoline & Oil 871.86
297-597-69100.000 TAMC Expenditure 4,831.55
297-598-65100.201 General Operating Suppl… 920.04
297-598-65100.205 General Operating Suppl… 2,435.00
297-598-65100.208 General Operating Suppl… 300.00
297-598-65100.212 General Operating Suppl… 300.00
380-390-81541.000 Fire Command Vehicle R… 624.28
385-125-61400.000 Office Supplies 76.63
385-125-61700.000 Software Maintenance C… 31,764.19
385-125-63200.000 Technology Services 4,255.00
385-125-64500.000 Phone Charges 2,193.02
385-125-65300.000 Technology Supplies 3,888.67
385-160-61400.000 Office Supplies 172.96
385-160-63900.000 General Services 344.80
385-160-65100.000 General Operating Suppl… 414.43
385-160-68100.000 Recruitment 2,708.00
385-160-68300.000 Memberships 900.00
385-180-52510.000 Health Insurance 136,912.45
385-180-52530.000 Long-Term Disability Ins… 5,984.15
385-22210 Federal Withholding Tax… 1,447.93
385-22215 FICA Payable 1,893.72
385-22220 State Withholding Tax P… 623.73
385-22225 S.D.I. Payable 160.89
385-22430 Deferred Comp Payable 301.61
385-311-61400.000 Office Supplies 268.59
23 Expense Approval Report Payment Dates: 1/9/2026 - 1/22/2026 1/22/2026 4:23:40 PM Page 20 of 21
Account Summary
Account Number Account Name Payment Amount
385-311-64200.000 Gas Utility 66.12
385-311-64500.000 Phone Charges 67.28
385-311-65000.000 Vehicle & Equip. Parts & … 2,859.32
385-311-65200.000 Uniforms / Personnel Eq… 33.69
385-311-65600.000 Janitorial Supplies 113.25
385-311-65700.000 Public Works Supplies 53.44
385-311-65900.000 Building Maintenance S… 35.38
385-311-66100.000 Gasoline & Oil 435.83
385-311-66200.000 Vehicle and Equipment … 1,370.70
385-311-66300.000 General Operations Equi… 109.23
390-390-81605.000 Citywide Generators 20,087.32
390-390-89141.000 New Community Center 1,760.00
503-191-61200.000 Printing and Copying 1,986.05
503-191-61400.000 Office Supplies 5.34
503-191-63300.000 Financial Services 2,250.00
503-191-63800.000 Utility Bill Services 1,986.06
503-22210 Federal Withholding Tax… 1,913.50
503-22215 FICA Payable 3,921.20
503-22220 State Withholding Tax P… 738.23
503-22225 S.D.I. Payable 333.23
503-22420 S.E.I.U. Union Dues Paya… 232.73
503-22430 Deferred Comp Payable 376.84
503-22440 AFLAC Insurance Payable 20.58
503-330-51300.000 Overtime 727.51
503-330-63900.000 General Services 25,395.43
503-330-64300.000 Water Utility 476.04
503-330-64400.000 Waste Disposal 636.39
503-333-63700.000 Public Works Services 300.00
503-333-64100.000 Electricity 1,995.27
503-333-64500.000 Phone Charges 34.09
503-333-65700.000 Public Works Supplies 440.83
503-333-66400.000 Sewer Operations Equi… 8,130.74
503-335-63800.000 Sewer & Water Services 14,519.67
503-335-63900.000 General Services 12,155.00
503-335-64100.000 Electricity 9,768.87
503-335-64500.000 Phone Charges 34.04
503-335-65200.000 Uniforms / Personnel Eq… 963.22
503-335-65700.000 Public Works Supplies 1,520.43
503-335-66100.000 Gasoline & Oil 1,229.38
503-335-66300.000 General Equipment Ope… 3,830.17
503-335-66400.000 Sewer Operations Eqt M… 2,460.00
503-335-67400.000 Certifications 228.00
503-390-85800.000 Emergency Repairs Was… 41,288.07
503-390-89133.000 New WWTP Design 2022 6,660.00
503-900-91310.000 Interest Expense 18,112.30
504-12105 Accounts Receivable 136.50
504-191-61200.000 Printing and Copying 1,986.06
504-191-61400.000 Office Supplies 5.34
504-191-63300.000 Financial Services 2,250.00
504-191-63800.000 Utility Bill Services 1,986.06
504-22210 Federal Withholding Tax… 1,468.01
504-22215 FICA Payable 3,084.16
504-22220 State Withholding Tax P… 666.91
504-22225 S.D.I. Payable 261.98
504-22420 S.E.I.U. Union Dues Paya… 193.78
504-22430 Deferred Comp Payable 324.38
504-22440 AFLAC Insurance Payable 20.58
504-340-64300.000 Water Utility 390.57
24 Expense Approval Report Payment Dates: 1/9/2026 - 1/22/2026 1/22/2026 4:23:40 PM Page 21 of 21
Account Summary
Account Number Account Name Payment Amount
504-340-64400.000 Waste Disposal 446.31
504-340-66100.000 Gasoline & Oil 1,229.38
504-345-63800.000 Water Production Servic… 1,538.59
504-345-63900.000 General Services 8,888.83
504-345-64100.000 Electricity 17,251.53
504-345-64500.000 Phone Charges 172.63
504-345-65100.000 General Operating Suppl… 7.00
504-345-65200.000 Uniforms / Personnel Eq… 342.77
504-345-65700.000 Public Works Supplies 1,797.89
504-345-66300.000 General Operations Equi… 1,308.88
504-390-86206.000 GSA - GSP Implementati… 136.50
504-900-91310.000 Interest Expense 26,204.84
756-820-91210.000 Principal 740,000.00
756-820-91310.000 Interest 203,515.63
Grand Total: 2,002,509.89
Project Account Summary
Project Account Key Payment Amount
**None** 2,002,509.89
Grand Total: 2,002,509.89
25 City Council Minutes
January 13, 2026
Page | 1

CITY COUNCIL MINUTES
MEETING OF JANUARY 13, 2026

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

ROLL CALL
PRESENT: Mayor White, Mayor Pro-tem Rodriguez, Councilmembers Ortiz, Jones and Garcia ABSENT: None
STAFF: City Manager Wood, Chief Mixer, Captain Paredes, Public Works Director Tugel, IT Director Espinosa, Science Workshop Director Sanchez, City Attorney Thompson, City Clerk Rathbun
GUESTS: Lourdes Villarreal, Ernie Gallardo, Faviola Mireles, Bryan Gage, Dorothy Jones

INVOCATION BY PASTOR DIANA SALINAS
Invocation by Lauro Valenzuela.

PLEDGE OF ALLEGIANCE
All recited the Pledge of Allegiance.

AGENDA REVIEW
No changes made.

PUBLIC COMMENTS FROM THE AUDIENCE REGARDING ITEMS NOT ON THE AGENDA Ernie Gallardo stated that he worked with Paul Mugan and that he was an asset to the community and suggested that the City honor Paul with a bench with his name on it outside of City Hall. He also stated Paul’s son, Michael, was now playing for a professional baseball team in Modesto.

Lourdes Villarreal gave kudos to the park maintenance crews. She reported that people were running stop signs on Oak Avenue and Walnut Avenue and that there were a lot of traffic violations occurring.

She stated that there were people on scooters driving unsafely and that she rarely saw patrol cars patrolling and asked if something could be done.

Faviola Mireles expressed her concerns and frustration regarding her ongoing utility billing issues and the lack of accountability from city officials. She stated that she owned property and it had been vacated for six months with zero water usage, however, the meter continued to show usage. She stated that she had contacted Public Works Director Tugel, Mayor White and City Manager Wood and had not received a response until she sent another email including Supervisor Lopez and then she was contacted. She stated that if it was happening to her it was happening to other residents as well. She stated that she believed that the City was overcharging its residents due to system failures or improper meter readings.

She also stated that what was more frustrating was that the City was now proposing to raise the utility rates and it would be based on water consumption and those reading were not correct. She stated that residents should not be paying more while basic responsibilities like reading water meters correctly, billing correctly and returning deposits on time were not being met. She asked for a full review and 26 City Council Minutes
January 13, 2026
Page | 2
correction of her utility charge for the entire period that the property had been vacant.

Laura Mireles stated that she was here to formally express her concerns regarding enforcement of traffic laws and city codes within the City. She stated that in the last 2 years she had experienced two separate incidents where her vehicle was struck by reckless and irresponsible drivers. She stated that in the two cases officers responded, however, no citations were issued to the drivers at fault. She also stated that her sister was also involved in an incident, and the driver did not possess a driver’s license and did not have insurance. She stated that the officers stated that they could not issue citations because the incidents were on private property, McDonald’s and Dollar General. She stated that the laws and codes were not being enforced and it had created an environment in which individuals felt free to disregard regulations without consequences. She stated that she would like to request clarification on the departmental policies regarding enforcement on private property, unlicensed and uninsured drivers and parking violations as well as asking that enforcement of the law be enforced for the safety of all residents.

COMMENTS FROM CITY COUNCIL
Councilmember Jones gave a shout out to Jesus Perez and the recreation department for the Christmas at the Park event.

Councilmember Garcia stated that she also had concerns regarding traffic violations and the traffic on Oak Avenue. She stated that with more people in Greenfield and more ADUs there was more traffic. She stated that alleys were being used more and more potholes were developing. She stated that there were a lot of scooters out there and asked if the police could look into this.

Councilmember Ortiz stated that there were a lot of traffic issues and asked about placing a stop sign in front of the post office because people were making U-turns there. She thanked the Police Department and first responders for helping with the accident in King City. She stated that there were a lot of emergency calls and was wondering if they could get a report on it. She stated that parking on the corners was still a problem and believed it was because the curbs were not painted red and asked if staff could look into painting all the corners red. She stated that there was a water leak at the park and the fire department showed up; however, stated that fire should not be coming out to those types of calls. She also stated that she wanted to sit down with staff and get a schedule regarding the banner schedule. She asked if the pizza place was coming back to the shopping center or what was happening there. She reminded everyone that school was back in session and kids were walking around. She stated that the flu was going around and that it was really important to stay away if you’re sick. She also announced that she would be hosting a spring picnic for Magnolia Place and Los Ositos residents.

Mayor Pro-tem Rodriguez stated that she would be following up on the issues from the emails that they received. She also asked for an update on the park signs that Supervisor Lopez was going to fund. She stated that she knew the holidays could be difficult for some people in our community but that doesn’t just end with the holidays. She stated that there was a national crisis support line for anyone to call – #988. She also gave a shout out to Monterey County Behavioral Health and stated that they did an amazing job. She also requested that an item regarding the Market at the Gazebo be placed on the next agenda. City Council concurred.

Mayor White stated that he attended the ribbon cutting for the Dennis & Janice Caprara Community Center in Gonzales and he stated that Congresswoman Lofgren, Senator Caballero, Supervisor Lopez as well as representatives from Senator Laird, Speaker of the Assembly Rivas Office and all Salinas Valley Mayors were in attendance. He reported that the crosswalk, near the hardware store, that the buttons were not working for the lights on the west side. He also asked for an update on the Walnut Avenue Pedestrian Crossing Project.
27 City Council Minutes
January 13, 2026
Page | 3

CONSENT ITEMS
A MOTION by Mayor Pro-tem Rodriguez, seconded by Councilmember Garcia to approve the consent items including Warrants #326184 through #326334 and Bank Drafts #7015 through #7073 in the amount of $2,280,05539; approve Minutes of the December 9, 2025 City Council Meeting, and Receive and File Monthly Departmental Reports – Fire Department – Science Workshop. All in favor. Motion carried.

CITY COUNCIL BUSINESS

ADOPT A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GREENFIELD ADOPTING THE

ESTABLISHMENT OF AN ON-CALL CONSULTANT LIST FOR PROFESSIONAL SERVICES RESOLUTION #2026-01
Staff report was given by Public Works Director Tugel.

A MOTION by Councilmember Ortiz, seconded by Councilmember Garcia to adopt Resolution #2026-01, “A Resolution of the City Council of the City of Greenfield Adopting the Establishment of an On-Call Consultant List for Professional Services”. All in favor. Motion carried.

ADOPT A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GREENFIELD AWARDING THE PURCHASE OF TWO (2) FORD RANGER 4WD CREW CABS TO ONE NATION DISTRIBUTION, LLC IN THE AMOUNT OF $71,978.00
RESOLUTION #2026-02
Staff report was given by Public Works Director Tugel.

Laura Mireles stated that the purchase of the vehicles should be completed later because all funds should be used for the wastewater expansion.

Councilmember Garcia asked about the funding. Public Works Director Tugel stated that a third of one truck would be coming from the wastewater fund.

A MOTION by Mayor Pro-tem Rodriguez, seconded by Councilmember Ortiz to adopt Resolution #2026-02, “A Resolution of the City Council of the City of Greenfield Awarding the Purchase of Two (2) Ford Ranger 4WD Crew Cabs to One Nation Distribution, LLC in the Amount of $71,978.00”. All in favor. Motion carried.

ADOPT A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GREENFIELD ACCEPTING AND APPROPRIATING FUNDS IN FISCAL YEAR 2025-2026 IN THE AMOUNT OF $101,536.61 TO FUND

EXPENDITURES TO BE PAID FOR WITH SUPPLEMENTAL LAW ENFORCEMENT SERVICES FUND RESOLUTION #2026-03
Staff report was given by Chief Mixer.

A MOTION by Councilmember Ortiz, seconded by Mayor Pro-tem Rodriguez to adopt Resolution #2026-03, “A Resolution of the City Council of the City of Greenfield Accepting and Appropriating Funds in Fiscal Year 2025-2026 in the Amount of $101,536.61 to Fund Expenditures to be Paid for with Supplemental Law Enforcement Services Fund”. All in favor. Motion carried. 28 City Council Minutes
January 13, 2026
Page | 4

ADOPT A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GREENFIELD TO ENTER INTO

AN AGREEMENT WITH FLOCK SAFETY TO CONSOLIDATE CONTRACTS AND EXPAND

SERVICES
RESOLUTION #2026-04
Staff report was given by Chief Mixer.

Councilmember Garcia stated that this was a big issue and stated that on one hand there would be more eyes looking out. She stated that the bigger the city got the more crime. She stated that she just wanted to make sure that there was no breach of data and that bad people were captured.

Councilmember Jones asked who audited the system. Chief Mixer stated that it was himself.

Councilmember Ortiz stated that she started getting involved about 15-16 years ago because of the number of murders and the high crime rate in Greenfield. She stated that the City had come a long way and that it was through good detective work and cameras also helped to solve crimes.

Mayor White stated that the cameras were a deterrent of crime.

Chief Mixer stated that everyone knew that the City had technology and stated that the cameras were only vehicle specific and that the data was kept only 30 days.

Mayor Pro-tem Rodriguez asked about the five current contracts that were mentioned in the staff report; were the contracts expiring already or was the City terminating the contracts early. Chief Mixer stated that they would be receiving a prorated amount for that contract and it would be actually making the actual costs of this contract less. Mayor Pro-tem Rodriguez stated that this was a very controversial topic and asked if information came to light that the FLOCK data was breached or something and used by another agency, as a Council could we decide to reverse course the same way that Santa Cruz did and end the contract. She stated that if that happened what kind of termination fees would be involved and what were the legal ramifications for ending the contract. Chief Mixer stated that FLOCK had been very generous in their writings of the contract and even breaking contract with cities that didn’t uphold them because of the community. He stated that any information would only be shared within California and no federal agency. Mayor Pro-tem Rodriguez stated that the City’s commitment was for the privacy of the community.

A MOTION Councilmember Ortiz, seconded by Mayor Pro-tem Rodriguez to adopt Resolution #2026-04, “A Resolution of the City Council of the City of Greenfield to Enter into an Agreement with FLOCK Safety to Consolidate Contracts and Expand Services”, All in favor. Motion carried.

ADOPT A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GREENFIELD MAKING

APPOINTMENTS TO THE TRANSPORTATION AGENCY FOR MONTEREY COUNTY (TAMC),

ASSOCIATION OF MONTEREY BAY AREA GOVERNMENTS (AMBAG), SALINAS VALLEY SOLID

WASTE AUTHORITY (SVSWA), MONTEREY SALINAS TRANSIT DISTRICT BOARD (MST),

ARROYO SECO GROUNDWATER SUSTAINABILITY AGENCY (ASGSA) AND SOUTH SALINAS

VALLEY BROADBAND AUTHORITY
RESOLUTION #2026-05
Staff report was given by City Clerk Rathbun.
29 City Council Minutes
January 13, 2026
Page | 5
The following appointments were made:

TAMC – Robert White, member / Rachel Ortiz, alternate
AMBAG – Rachel Ortiz, member / Ariana Rodriguez, alternate SVSWA – Belen Garcia, member / Marcy Jones, alternate
MST – Ariana Rodriguez, member / Robert White, alternate Arroyo Seco GSA – Robert White, member / Marcy Jones, alternate South Salinas Valley Broadband – Belen Garcia, member / Marcy Jones, alternate A MOTION by Mayor Pro-tem Rodriguez, seconded by Councilmember Ortiz to adopt Resolution #2026-05, “A Resolution of the City Council of the City of Greenfield Making Appointments to the Transportation Agency for Monterey County (TAMC), Association of Monterey Bay Area Governments (AMBAG), Salinas Valley Solid Waste Authority (SVSWA), Monterey-Salinas Transit District Board (MST), Arroyo Seco Groundwater Sustainability Agency (ASGSA) and South Salinas Valley Broadband Authority”. All in favor. Motion carried.

CITY ATTORNEY REPORT
No report.

CITY MANAGER REPORT
No report.

ADJOURNMENT
Meeting adjourned at 7:18 p.m.
_________________________
Mayor of the City of Greenfield
____________________________
City Clerk of the City of Greenfield
30 DEPOSITORY MATURITY DATE INTEREST RATE DOLLAR/PAR AMOUNT MARKET VALUE State of California Local Agency Investment Fund (LAIF) Immediate $ 7,636,865 $ 7,636,865 Laif Interest (July to September 2025) 4.40% $ 100,981 $ 100,981 Total State of California $ 7,737,846 $ 7,737,846
Wells Fargo Bank Checking Account Pool Cash Immediate $ 4,678,113 $ 4,678,113 Total Wells Fargo Bank $ 4,678,113 $ 4,678,113
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 FDIC Eligible Bank Deposits FlexInsured Account $ 109,787 $ 109,787 Pro Equities Certificates of Deposit Cross Riv BK Teaneck N J CTF DEP 4.95% 6/18/2026 4.95% $ 243,000 $ 244,388 Pro Equities Certificates of Deposit Bank Amer NA Charlotte NC CTF DEP 5.05% 6/22/2026 5.05% $ 243,000 $ 244,609 Pro Equities Certificates of Deposit Valley Natl BK Passaic N J CTF DEP 5.05% 6/22/2026 5.05% $ 243,000 $ 244,609 Pro Equities Certificates of Deposit Bankers BK Madison WIS CTF DEP 4.350% 6/29/2026 4.35% $ 249,000 $ 249,881 Pro Equities Certificates of Deposit Bank Hapoalim B M New York BRH CTF DEP 4.150% 7/29/2026 4.15% $ 240,000 $ 240,653 Pro Equities Certificates of Deposit Synchrony Bk Retail Ctf Dep Fidelity Instl Ctf Dep 1.200% 11/30/2026 1.20% $ 248,000 $ 242,720 Pro Equities Certificates of Deposit Sallie Mae Bk Salt Lake City UT Ctf Dep 1.350% 12/15/2026 1.35% $ 248,000 $ 242,804 Pro Equities Certificates of Deposit Austin Telco Fed CR UN Tex SH CTF 4.590% 12/16/2026 4.95% $ 248,000 $ 251,187 Pro Equities Certificates of Deposit All In Fed CR UN Daleville AL SH CTF 4.450% 12/21/2026 4.45% $ 249,000 $ 251,044 Pro Equities Certificates of Deposit DORT FINL CR UN Grand Blanc MI SH CTF 4.400% 12/21/2026 4.40% $ 247,000 $ 248,922 Pro Equities Certificates of Deposit State Bk India New York NY Ctf Dep 1.400% 12/30/2026 1.40% $ 248,000 $ 242,703 Pro Equities Certificates of Deposit Texas Exchange Bk Crowley Ctf Dep 1.300% 12/30/2026 1.30% $ 249,000 $ 243,422 Pro Equities Certificates of Deposit First UTD BK & TR CO DURANT OK CTF DEP 4.000% 2/8/2027 4.00% $ 249,000 $ 250,071 Pro Equities Certificates of Deposit Morgan Stanley BK N A Salt Lake City Utah CTF DEP 4.30% 2/19/2027 4.30% $ 244,000 $ 245,774 Pro Equities Certificates of Deposit Oregon CMNTY CR UN EUGENE ORE SH CTF 4.30% 2/24/2027 4.30% $ 249,000 $ 250,937 Pro Equities Certificates of Deposit UBS BK USA Salt Lake City UT CTF DEP 4.10% 3/12/2027 4.10% $ 249,003 $ 250,422 Pro Equities Certificates of Deposit First ST BK Rosemount MINN CTF DEP 4.050% 3/17/2027 4.05% $ 249,003 $ 250,285 Pro Equities Certificates of Deposit First Comm BK Lewisburg Tenn CTF DEP 3.85% 5/17/2027 3.85% $ 249,000 $ 249,727 Pro Equities Certificates of Deposit BMW BK North Amer Salt Lake City Utah CTF DEP 4.05% 6/21/2027 4.05% $ 245,000 $ 246,441 Pro Equities Certificates of Deposit Toyota Finl SVGS BK Henderson NV CTF DEP 3.85% 8/16/2027 3.85% $ 245,000 $ 245,662 Pro Equities Certificates of Deposit TCM BK N A Tampa Fla CTF DEP 3.8% 8/27/2027 3.80% $ 245,000 $ 245,637 Pro Equities Certificates of Deposit Popular BK New York BRH INSTL CTF DEP 3.65% 12/17/2027 3.65% $ 247,000 $ 246,788 Pro Equities Certificates of Deposit American BK Freedom Wellsville MO CTF DEP 3.60% 12/18/2027 3.60% $ 245,000 $ 244,579 Pro Equities Certificates of Deposit First GTY BK Hammond LA CTF DEP 3.75% 12/19/2027 3.75% $ 245,000 $ 245,250 Pro Equities Certificates of Deposit Latino CMNTY CR UN Durham North Carolina SH CTF 4.500% 12/21/2027 4.50% $ 249,000 $ 252,772 Pro Equities Gov Bonds Federal Farm CR BKS CONS Systemwide BDS 4.25% 12/27/2027 4.25% $ 450,081 $ 456,665 Pro Equities Certificates of Deposit Ideal CR UN Woodbury MN SH CTF 4.500% 12/29/2027 4.50% $ 249,000 $ 252,822 Pro Equities Certificates of Deposit US Alliance FCU RYE New York SH CTF 4.750% 12/30/2027 4.75% $ 248,000 $ 253,005 Pro Equities Certificates of Deposit Liberty First CR UN LINCOLN NEB SH CTF 4.350% 2/3/2028 4.35% $ 249,000 $ 252,212 Pro Equities Certificates of Deposit Northeast BK Portland ME CTF DEP 4.10% 3/17/2028 4.10% $ 245,004 $ 246,936 Pro Equities Certificates of Deposit Goldman Sachs BK USA New York CTF DEP 4.00% 3/20/2028 4.00% $ 245,004 $ 246,475 Pro Equities Certificates of Deposit Maine SVGS FCU Hampden ME SH CTF 4.800% 7/21/2028 4.80% $ 249,000 $ 255,369 Pro Equities Gov Bonds Federal Home LN BKS CONS BD 4.3% 11/27/2028 4.30% $ 445,226 $ 454,216 Pro Equities Certificates of Deposit Pitney Bowes BK Inc Salt Lake City Utah CTF DEP 3.60% 12/19/2028 3.60% $ 245,000 $ 243,736 Pro Equities Certificates of Deposit 1st Finl Bk USA Dakota Dunes South Dakota CTF DEP 3.60% 12/22/2028 3.60% $ 249,000 $ 247,728 Pro Equities Certificates of Deposit First Fed Svgs & Ln Assn of Lorain Ohio CTF DEP 3.60% 12/29/2028 3.60% $ 249,000 $ 247,708 Pro Equities Certificates of Deposit Morgan Stanley Private BK NATL ASSN PUR N Y CTF DEP 4.10% 3/12/2029 4.10% $ 245,004 $ 247,230 Pro Equities Gov Bonds Federal Farm CR BKS CONS Systemwide BDS 4.125% 12/17/2029 4.13% $ 464,921 $ 476,632 Pro Equities Certificates of Deposit Farmers & Merchants Bk Milford NEB CTF DEP 3.70% 12/31/2030 3.70% $ 249,000 $ 246,968 Total Pro Equities $ 10,357,033 $ 10,408,772
TOTAL Cash and Investments $ 22,775,023 $ 22,826,761

CITY OF GREENFIELD
Cash & Investment Report
At December 31, 2025

DESCRIPTION OF SECURITY
31 1/14/2026

ACTIVITY PARTIES INVOLVED DATE
Submittal of One Year Budget Calendar to City Council CM January 27 (Tuesday)
Departmental development of one-year budget Department Heads February Budget Entry Opens (ClearGov)
- Capital Improvements Project
- Operational Budget
- Personnel Requests
- Fleet Allocation, Risk Management Allocation, HR Allocation, IT Allocation - Debt Service
Budget Entry Completion Deadline (no further extension) Department Heads March 31, 2025 Finance completes revenue projections CM, Asst Admin Director April 10 (Friday)
Finance completes personnel cost projections CM, Asst Admin Director April 17 (Friday)
Finance completes draft Operating and CIP Budget CM, Asst Admin Director April 17 (Friday)
CM & AASD to review the completed draft budget CM, Asst Admin Director April 20-24 Meet with Dept Heads to review and discuss draft budget CM, Asst Admin Director, Department Heads April 27-May 1
CM & AASD to finalized draft budget CM, Asst Admin Director May 5 (Tuesday)
Draft budget presentation to Council CM, Department Heads, Asst Admin Director
May 12
(Tuesday)
Budget Workshop City Council/
City Manager/Dept Heads
May 22
(Thursday)
City Council will consider adoption of the FY27 budget City Council June 9 (Tuesday)
Finance posts approve budget into Tyler Asst Admin Director June 26 (Friday)

CITY OF GREENFIELD
BUDGET CALENDAR FOR FISCAL YEAR 2026-2027
Department Heads March 2
32 DATE: January 22, 2026
AGENDA DATE: January 27, 2026
TO: City Council
PREPARED BY: Ann F. Rathbun, City Clerk
TITLE: APPOINTMENT OF PLANNING COMMISSIONER

BACKGROUND
Municipal code 17.10.020 outlines that the California Government Code, section 65100, requires each jurisdiction to establish a planning agency. The planning agency consists of a Planning Department and Planning Commission. The responsibility of the planning agency is to carry out the land use and planning functions of the city.

The Planning Commission consists of five members who reside within the corporate limits of the City of Greenfield. The planning Commission members are appointed by the City Council. Members serve a three-year term.

Currently, the Planning Commission has one term that expired December 31, 2025 for Commissioner Zavala. City staff has posted the opening on our social media and our website as well as in the Salinas Valley Tribune. Commissioner Zavala has formally submitted a letter to be re-appointed to serve another term of three years, and staff has not received any additional applications.

Attachments:

1. Resolution No. 2026-06

2. Letter from Cynthia Zavala

PROPOSED ACTION
A MOTION TO ADOPT RESOLUTION #2026-06, A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF GREENFIELD AUTHORIZING THE APPOINTMENT TO

THE GREENFIELD PLANNING COMMISSION FOR A THREE-YEAR TERM EXPIRING DECEMBER 31, 2028
City Council Memorandum
599 El Camino Real Greenfield CA 93927 (831) 674-5591
www.greenfield.ca.gov
33 RESOLUTION NO. 2026-06

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GREENFIELD

AUTHORIZING THE APPOINTMENT TO THE GREENFIELD PLANNING
COMMISSION FOR A THREE-YEAR TERM EXPIRING DECEMBER 31, 2028 WHEREAS, Municipal code 17.10.020 outlines that the California Government Code, section 65100, requires each jurisdiction to establish a planning agency and the planning agency consists of a Planning Department and Planning Commission; and WHEREAS, the Planning Commission consists of five members who reside within the corporate limits of the City of Greenfield and members are appointed by the City Council to serve a three-year term.

NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Greenfield authorizes the appointment of ___________ to the Greenfield Planning Commission for a three-year term expiring December 31, 2028.

PASSED AND ADOPTED at a regular meeting of the City Council of the City of Greenfield duly held on the 27th day of January, 2026 by the following vote:

AYES, and in favor thereof, Councilmembers:

NOES, Councilmembers:

ABSENT, Councilmembers:

ABSTAIN: Councilmembers:
_______________________
Robert White, Mayor
ATTEST:
_______________________
Ann F. Rathbun, City Clerk
34 Cynthia Zavala
January 3, 2026
Mayor and City Council
City of Greenfield
c/o Ann Rathbun, City Clerk
599 El Camino Real
Greenfield, CA 93927
RE: Application for Appointment to the Planning Commission Dear Mayor and City Councilmembers:

I am writing to express my interest in continuing to serve on the Greenfield Planning Commission. My term concluded on December 31, 2025, and I respectfully request consideration for appointment to another term.

Over the past four years, it has been an honor to serve the City of Greenfield as a Planning Commissioner. This experience has allowed me to develop a strong understanding of the City’s planning goals, development standards, and the importance of balancing growth with the needs of our residents. I value the responsibility entrusted to the Commission and have approached my role with fairness, and dedication.

Through my service, I have had the opportunity to work closely with Planning staff, City departments, and fellow Commissioners. I believe my experience and familiarity with ongoing projects, would allow me to continue contributing effectively and provide valuable continuity as the City moves forward with future development and planning initiatives.

I remain committed to serving the Greenfield community and would be grateful for the opportunity to continue contributing to the City’s progress through another term on the Planning Commission. Thank you for your time and consideration.

Please feel free to contact me should you require any additional information.

Sincerely,
Cynthia Zavala
35