Greenfield City Council
July 28, 2026

City of Greenfield
599 El Camino Real
Greenfield, CA 93927
City Council Meeting Agenda
July 28, 2026
6:00 P.M.

Mayor Robert White
Mayor Pro-tem Ariana Rodriguez
Councilmembers
Rachel Ortiz
Marcy Moreno Mares
Belen Garcia
The Greenfield City Council meeting on July 28, 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
July 28, 2026

D. INVOCATION BY PASTOR ROBERT MULLEN
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 July 27, 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 #327564 through #327606 and Bank Drafts #7349 through #7354 in the amount of $746,848.07 – Page 1
I-2. RECEIVE AND FILE Department Reports – Police – Page 25 I-3. ADOPTION of Resolution #2026-78, A Resolution of the City Council of the City of Greenfield Certifying Compliance with State Law with Respect to the Levying of General and Special Taxes, Assessments and Property-Related Fees and Charges for Fiscal Year 2026/2027 and Rescinding Resolution #2026-70 – Page35 I-4. ADOPTION of Resolution #2026-79, A Resolution of the City Council of the City of Greenfield Adopting the Fiscal Year 2026-2027 Annual “Appropriations Limit” –

City Council Agenda
July 28, 2026

J. PUBLIC HEARING
J-1. INTRODUCTION AND FIRST READING of An Ordinance of the City Council of the City of Greenfield Amending Sections 10.12.030 and 17.58.040 of the Greenfield Municipal Code – Page 42
a. Staff Report
b. Open Public Hearing
c. Close Public Hearing
d. City Council Comments / Review / Action
Staff Recommended Action – Introduce and First Reading, Title Only K. CITY COUNCIL BUSINESS
K-1. ADOPT A Resolution of the City Council of the City of Greenfield Overruling Objections to the Proposed Removal of Weeds, Rubbish, Refuse and Ordering the Fire Chief to Abate Nuisances by Causing the Removal of Such Weeds, Rubbish and Refuse – Page 47
a. Staff Report
b. Public Comments
c. City Council Comments / Review / Action
Staff Recommended Action – Adopt Resolution #2026-80
L. ADJOURN TO CLOSED SESSION
L-1. CLOSED SESSION - GOVERNMENT CODE SECTION 54957.6

CONFERENCE WITH LABOR NEGOTIATORS
Agency designated representative: City Manager Paul Wood Employee Organizations: Service Employee’s International Union Local 521, Greenfield Police Officers Association, Greenfield Police Sergeants’ Association, International Association of Fire Fighters - Local 4656, Operating Engineers Local 3 a. Public Comments
M. RECONVENE TO OPEN SESSION
N. CITY ATTORNEY REPORT
O. CITY MANAGER REPORT
P. 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. 7/23/2026 10:42:45 AM Page 1 of 3
Check Report
Greenfield, CA By Check Number
Date Range: 07/03/2026 - 07/16/2026
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Bank Code: APBNK-APBNK
04093 ALAMEDA COUNTY SHERIFF'S OFFICE 07/10/2026 Regular 0.00 5,832.00 327564 00117 ALLIANT INSURANCE SERVICES, INC 07/10/2026 Regular 0.00 29,801.00 327565 00120 AMBAG 07/10/2026 Regular 0.00 3,281.53 327566
00215 ANTHEM - BLUE CROSS 07/10/2026 Regular 0.00 132,222.23 327567 00215 ANTHEM - BLUE CROSS 07/10/2026 Regular 0.00 -132,222.23 327567 04379 ARMANDO JR. LERMA 07/10/2026 Regular 0.00 52.00 327568 03877 CALIFORNIA INFRASTRUCTURE & ECONOMIC DEVELOPMENT BANK 07/10/2026 Regular 0.00 270,763.12 327569 04424 LEXIPOL, LLC 07/10/2026 Regular 0.00 6,609.39 327570 04299 PURE WATER 07/10/2026 Regular 0.00 44.50 327571
04953 SALINAS VALLEY TRIBUNE 07/10/2026 Regular 0.00 49.70 327572 03099 THOMSON REUTERS-WEST PUBLISHING CORP. 07/10/2026 Regular 0.00 3,600.00 327573 02040 TRACNET CORP. 07/10/2026 Regular 0.00 10,617.00 327574 00634 TYLER TECHNOLOGIES 07/10/2026 Regular 0.00 150.00 327575 05107 U.S. BANK 07/10/2026 Regular 0.00 188,715.63 327576 05511 101 TRAILER SALES 07/10/2026 Regular 0.00 19,741.95 327577 05263 A TOOL SHED, INC. 07/10/2026 Regular 0.00 106.76 327578 05176 ANDERSEN'S LOCK & SAFE, INC 07/10/2026 Regular 0.00 185.00 327579 04576 ANIMAL MEMORIAL SERVICE INC 07/10/2026 Regular 0.00 372.00 327580 05728 CAL-COAST MACHINERY INC. 07/10/2026 Regular 0.00 8,150.81 327581 00320 CAL-WEST 07/10/2026 Regular 0.00 500.00 327582
00396 CASEY PRINTING 07/10/2026 Regular 0.00 1,947.59 327583 05820 COLUMBIA CASCADE COMPANY 07/10/2026 Regular 0.00 4,573.45 327584 04287 FLUID RESOURCE MANAGEMENT 07/10/2026 Regular 0.00 1,737.40 327585 04525 GOLDEN STATE TRUCK & TRAILER REPAIR 07/10/2026 Regular 0.00 388.55 327586 00725 GREEN RUBBER-KENNEDY AG 07/10/2026 Regular 0.00 181.07 327587 00721 GREENFIELD TRUE VALUE 07/10/2026 Regular 0.00 72.10 327588 05126 HERC RENTALS INC. 07/10/2026 Regular 0.00 14,308.50 327589 00803 HYDRO TURF, INC. 07/10/2026 Regular 0.00 6,677.27 327590 01380 MONTEREY COUNTY ANIMAL SERVICES CENTER 07/10/2026 Regular 0.00 6,435.00 327591 01506 OFFICE DEPOT 07/10/2026 Regular 0.00 702.48 327592 01532 O'REILLY AUTO PARTS 07/10/2026 Regular 0.00 177.86 327593 05275 PRECISION CONCRETE CUTTING 07/10/2026 Regular 0.00 7,469.40 327594 04005 SOUTH MONTEREY COUNTY JOINT UNION HIGH SCHOOL DISTRICT 07/10/2026 Regular 0.00 864.76 327595 09396 SWIFT TECTONICS, INC. 07/10/2026 Regular 0.00 4,580.70 327596 02037 TRI-CITIES DISPOSAL 07/10/2026 Regular 0.00 880.34 327597 00634 TYLER TECHNOLOGIES 07/10/2026 Regular 0.00 4,605.00 327598 03904 ULINE 07/10/2026 Regular 0.00 4,883.30 327599
02208 VALLEY SAW & GARDEN EQUIPMENT 07/10/2026 Regular 0.00 201.56 327600 00713 G P O A 07/15/2026 Regular 0.00 1,280.00 327601
00795 GREENFIELD POLICE SERGEANTS ASSOCIATION 07/15/2026 Regular 0.00 600.00 327602 04521 Greenfield Professional Firefighters 07/15/2026 Regular 0.00 315.00 327603 05322 OPERATING ENGINEERS LOCAL NO. 3 07/15/2026 Regular 0.00 166.15 327604 01911 SEIU Local 521 07/15/2026 Regular 0.00 858.44 327605 00614 STATE OF CALIFORNIA FRANCHISE TAX BOARD 07/15/2026 Regular 0.00 1,651.40 327606 00215 ANTHEM - BLUE CROSS 07/10/2026 Bank Draft 0.00 132,222.23 DFT0007349 00384 STATE OF CALIFORNIA EDD 07/10/2026 Bank Draft 0.00 25.29 DFT0007350 03103 Internal Revenue Service 07/10/2026 Bank Draft 0.00 56.42 DFT0007351 03103 Internal Revenue Service 07/10/2026 Bank Draft 0.00 241.26 DFT0007352 00384 STATE OF CALIFORNIA EDD 07/10/2026 Bank Draft 0.00 42.20 DFT0007353 1 Check Report Date Range: 07/03/2026 - 07/16/2026
7/23/2026 10:42:45 AM Page 2 of 3
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 03103 Internal Revenue Service 07/10/2026 Bank Draft 0.00 130.96 DFT0007354 Regular Checks
Manual Checks
Voided Checks
Discount
Payment
Payment Type Count
Bank Code APBNK Summary
Bank Drafts
EFT's
43 0
1 6
0 0.00

0.00 0.00

0.00 0.00
50 0.00
Payment
746,351.94

0.00 -132,222.23
132,718.36

0.00 746,848.07
Payable
Count
79 0
0 6
0 85
2 Check Report Date Range: 07/03/2026 - 07/16/2026
7/23/2026 10:42:45 AM Page 3 of 3
All Bank Codes Check Summary
Payment Type Discount
Payment
Count Payment
Payable
Count
Regular Checks
Manual Checks
Voided Checks
Bank Drafts
EFT's
43 0
1 6
0 0.00

0.00 0.00

0.00 0.00
50 0.00
746,351.94

0.00 -132,222.23
132,718.36

0.00 746,848.07
79 0
0 6
0 85
Fund Name Period Amount
Fund Summary
999 CASH CONTROL 7/2026 746,848.07
746,848.07
3 7/23/2026 10:44:03 AM Page 1 of 21
Expense Approval Report
Greenfield, CA By Fund
Payment Dates 7/3/2026 - 7/23/2026
Vendor Name Payment Number Payment Date Description (Item) Account Number Amount Fund: 100 - GENERAL FUND
R G FABRICATION 327636 07/17/2026 PATRIOT PARK - REPAIR BLEA… 100-550-63700.000 240.00 OFFICE DEPOT 327592 07/10/2026 JANITORIAL SUPPLIES DISPEN… 100-201-65100.000 189.41 FASTENAL COMPANY 504 07/17/2026 SF BE PLUGS/SPILL KIT 100-320-65200.000 18.84 FASTENAL COMPANY 504 07/17/2026 SF BE PLUGS/SPILL KIT 100-320-65700.000 253.05 FASTENAL COMPANY 504 07/17/2026 SF BE PLUGS/SPILL KIT 100-550-65200.000 18.85 GREENFIELD TRUE VALUE 327588 07/10/2026 COP COND CONNECTOR 100-551-65900.000 10.94 OFFICE DEPOT 327592 07/10/2026 COFFEE SUPPLIES - POLICE DE… 100-201-65600.000 55.67 GREENFIELD TRUE VALUE 327623 07/17/2026 WAX BWL RING 100-550-65900.000 19.68 CINTAS CORPORATION #630 327615 07/17/2026 JANITORIAL SUPPLIES 100-111-65600.000 44.71 CINTAS CORPORATION #630 327615 07/17/2026 UNIFORMS 100-320-65200.000 76.65 CINTAS CORPORATION #630 327615 07/17/2026 UNIFORMS 100-550-65200.000 76.65 CSC of King City 327619 07/17/2026 3735 - PSI HOSE 100-320-66300.000 56.38 ULINE 327599 07/10/2026 STORAGE CABINET/TRAFFIC C… 100-320-65700.000 4,883.30 OFFICE DEPOT 327633 07/17/2026 EVIDENCE SUPPLIES - POLICE … 100-215-65400.000 100.06 PACIFIC GAS & ELECTRIC 500 07/09/2026 P.P. COMMUNITY CENTER 100-551-64100.000 845.10 PACIFIC GAS & ELECTRIC 500 07/09/2026 P.P. COMMUNITY CENTER 100-551-64200.000 91.51 101 TRAILER SALES 327577 07/10/2026 (2)FIVE STAR DUMP TRAILER/(…100-320-71500.000 19,741.95 OFFICE DEPOT 327633 07/17/2026 EVIDENCE SUPPLIES - POLICE … 100-215-65400.000 99.80 GRAINGER 497 07/09/2026 POST HOLE DIGGER/STEEL BL… 100-550-65700.000 210.32 GRAINGER 497 07/09/2026 POST HOLE DIGGER/STEEL BL… 100-550-65700.000 420.63 FASTENAL COMPANY 504 07/17/2026 SPILL KITS 100-320-65700.000 1,265.25 PACIFIC GAS & ELECTRIC 509 07/17/2026 MONTHLY UTILITIES 100-550-64100.000 237.47 PACIFIC GAS & ELECTRIC 509 07/17/2026 MONTHLY UTILITIES 100-551-64100.000 314.75 PACIFIC GAS & ELECTRIC 509 07/17/2026 MONTHLY UTILITIES 100-551-64200.000 15.96 PACIFIC GAS & ELECTRIC 509 07/17/2026 MONTHLY UTILITIES 100-590-64100.000 569.19 PACIFIC GAS & ELECTRIC 509 07/17/2026 MONTHLY UTILITIES 100-590-64200.000 44.81 GREENFIELD TRUE VALUE 327588 07/10/2026 WAX EXTENDER KIT 100-551-65900.000 13.13 COLUMBIA CASCADE COMPA… 327584 07/10/2026 PARTS FOR COMMUNITY PARK 100-550-71500.000 4,573.45 ALTEC, INC 327608 07/17/2026 7822 - FIBERGLASS INSPECTION 100-320-66300.000 780.25 U.S. BANK 327657 07/22/2026 WORDLY - CITY COUNCIL 100-170-63100.000 950.00 U.S. BANK 327657 07/22/2026 ADOBE - PRO LICENCE- HERRE… 100-201-61400.000 20.69 U.S. BANK 327657 07/22/2026 CANVA - RECREATION - POSTE…100-551-61200.000 39.21 U.S. BANK 327657 07/22/2026 AMAZON - COMMUNITY DEVE…100-601-61400.000 136.19 U.S. BANK 327657 07/22/2026 AMAZON - COMMUNITY DEVE…100-601-61400.000 1,143.18 U.S. BANK 327657 07/22/2026 AMAZON - COMMUNITY DEVE…100-601-61400.000 256.84 U.S. BANK 327657 07/22/2026 GFOA - ADVANCED BUDGET A… 100-14100 1,650.00 U.S. BANK 327657 07/22/2026 RANCHO SAN MIGUEL - CITY … 100-101-65100.000 24.61 U.S. BANK 327657 07/22/2026 RANCHO SAN MIGUEL - CITY … 100-101-65100.000 17.52 U.S. BANK 327657 07/22/2026 RANCHO SAN MIGUEL - CITY … 100-101-65100.000 6.69 U.S. BANK 327657 07/22/2026 NATIONAL NOTARY ASSOCIAT… 100-170-63100.000 629.73 U.S. BANK 327657 07/22/2026 FLORERIA MILENIO - SYMP. PC…100-101-63100.000 38.24 U.S. BANK 327657 07/22/2026 CLARK PEST CONTROL - CM H… 100-110-63900.000 124.00 U.S. BANK 327657 07/22/2026 STARBUCKS - STOP EVENT 100-201-67100.000 44.00 U.S. BANK 327657 07/22/2026 MADD - AWARD FOR JARDINE… 100-215-65100.000 72.00 U.S. BANK 327657 07/22/2026 ARCO - GAS UNIT 53 100-215-66100.000 101.11 U.S. BANK 327657 07/22/2026 SHELL - GAS UNIT 53 100-215-66100.000 80.00 U.S. BANK 327657 07/22/2026 ARCO - GAS UNIT 53 100-215-66100.000 93.42 U.S. BANK 327657 07/22/2026 ARCO - GAS UNIT 53 100-215-66100.000 96.00 U.S. BANK 327657 07/22/2026 SHELL - GAS UNIT 53 100-215-66100.000 50.00 U.S. BANK 327657 07/22/2026 ARCO - GAS UNIT 53 100-215-66100.000 93.36 U.S. BANK 327657 07/22/2026 ARCO - GAS UNIT 53 100-215-66100.000 91.31 U.S. BANK 327657 07/22/2026 PORTOLA - PARKING FOR TRA… 100-215-67200.000 17.00 U.S. BANK 327657 07/22/2026 PORTOLA - PARKING FOR TRA… 100-215-67200.000 19.00 4 Expense Approval Report Payment Dates: 7/3/2026 - 7/23/2026 7/23/2026 10:44:03 AM Page 2 of 21
Vendor Name Payment Number Payment Date Description (Item) Account Number Amount U.S. BANK 327657 07/22/2026 PORTOLA - PARKING FOR TRA… 100-215-67200.000 7.00 U.S. BANK 327657 07/22/2026 PORTOLA - PARKING FOR TRA… 100-215-67200.000 12.00 U.S. BANK 327657 07/22/2026 VISTA PRINT - BUISNESS CARDS 100-201-61200.000 252.85 U.S. BANK 327657 07/22/2026 AMAZON - PD ADMIN SUPPLI… 100-201-61400.000 27.91 U.S. BANK 327657 07/22/2026 AMAZON - PD ADMIN SUPPLI… 100-201-61400.000 236.08 U.S. BANK 327657 07/22/2026 AMAZON - PD ADMIN SUPPLI… 100-201-61400.000 19.07 U.S. BANK 327657 07/22/2026 COSTCO - PD COFFEE SUPPLIES…100-201-65100.000 136.67 U.S. BANK 327657 07/22/2026 COSTCO - PD COFFEE SUPPLIES…100-201-65100.000 120.43 U.S. BANK 327657 07/22/2026 AMAZON - NNO EVENT 2026 … 100-201-68200.000 13.13 U.S. BANK 327657 07/22/2026 AMAZON - NNO EVENT 2026 … 100-201-68200.000 27.41 U.S. BANK 327657 07/22/2026 AMAZON - PD POLICE SUPPLIES 100-215-65400.000 62.94 U.S. BANK 327657 07/22/2026 AMAZON - PD PATROL SUPPLI… 100-215-65400.000 181.72 U.S. BANK 327657 07/22/2026 AMAZON - PD PATROL SUPPLI… 100-215-65400.000 59.16 U.S. BANK 327657 07/22/2026 AMAZON - PD SUPPLIES-STOR… 100-215-65400.000 32.93 U.S. BANK 327657 07/22/2026 AMAZON - PD ACO SUPPLIES 100-230-65400.000 30.20 U.S. BANK 327657 07/22/2026 AMAZON - PD ANIMAL CONT… 100-230-65400.000 360.52 U.S. BANK 327657 07/22/2026 AMAZON - PD ACO SUPPLIES 100-230-65400.000 -43.12 U.S. BANK 327657 07/22/2026 AMAZON - PD ANIMAL CONT… 100-230-65400.000 8.58 U.S. BANK 327657 07/22/2026 AMAZON - PD ANIMAL CONT… 100-230-65400.000 10.83 U.S. BANK 327657 07/22/2026 AMAZON - ACO DOG FOOD & …100-230-65400.000 87.59 U.S. BANK 327657 07/22/2026 AMAZON - PD ACO SUPPLIES 100-230-65400.000 14.34 U.S. BANK 327657 07/22/2026 AMAZON - ACO DOG FOOD & …100-230-65400.000 83.80 U.S. BANK 327657 07/22/2026 CHEWY - PD DOG FOOD 100-230-65400.000 79.88 U.S. BANK 327657 07/22/2026 AMAZON - PD ANIMAL CONT… 100-230-65600.000 175.40 U.S. BANK 327657 07/22/2026 AMAZON - PD ANIMAL CONT… 100-230-65600.000 83.90 U.S. BANK 327657 07/22/2026 LA PLAZA BAKERY - PASTRIES … 100-201-67100.000 48.70 U.S. BANK 327657 07/22/2026 STARBUCKS - COFFEE FOR TRA…100-201-67100.000 44.00 U.S. BANK 327657 07/22/2026 LA PLAZA BAKERY - PASTRIES … 100-201-67100.000 58.40 U.S. BANK 327657 07/22/2026 STARBUCKS - COFFEE FOR TRA…100-201-67100.000 22.00 U.S. BANK 327657 07/22/2026 WINCHELL - STOP EVENT 6.11… 100-201-67100.000 45.50 U.S. BANK 327657 07/22/2026 EMBASSY SUITES - LODGING … 100-215-67200.000 969.20 U.S. BANK 327657 07/22/2026 EMBASSY SUITES - LODGING … 100-215-67200.000 857.20 U.S. BANK 327657 07/22/2026 COSTCO- SPOONS FOR PD 100-201-65100.000 14.19 U.S. BANK 327657 07/22/2026 CHEVRON - UNIT 58 GAS 100-215-66100.000 72.33 U.S. BANK 327657 07/22/2026 CHEVRON - UNIT 58 GAS 100-215-66100.000 59.34 U.S. BANK 327657 07/22/2026 CHEVRON - UNIT 58 GAS 100-215-66100.000 58.33 U.S. BANK 327657 07/22/2026 CHEVRON - UNIT 58 GAS 100-215-66100.000 78.11 U.S. BANK 327657 07/22/2026 CHEVRON - UNIT 58 GAS 100-215-66100.000 74.52 U.S. BANK 327657 07/22/2026 TESLA - UNIT 56 CHARGING FE…100-215-66100.000 19.14 U.S. BANK 327657 07/22/2026 TESLA - UNIT 56 CHARGING FE…100-215-66100.000 25.84 U.S. BANK 327657 07/22/2026 TESLA - UNIT 56 CHARGING FE…100-215-66100.000 19.52 U.S. BANK 327657 07/22/2026 TESLA - UNIT 56 CHARGING FE…100-215-66100.000 7.26 U.S. BANK 327657 07/22/2026 TESLA - UNIT 56 CHARGING FE…100-215-66100.000 16.47 U.S. BANK 327657 07/22/2026 TESLA - UNIT 56 CHARGING FE…100-215-66100.000 15.35 U.S. BANK 327657 07/22/2026 TESLA - UNIT 56 CHARGING FE…100-215-66100.000 10.64 U.S. BANK 327657 07/22/2026 TESLA - UNIT 56 CHARGING FE…100-215-66100.000 35.36 U.S. BANK 327657 07/22/2026 TESLA - UNIT 56 CHARGING FE…100-215-66100.000 11.77 U.S. BANK 327657 07/22/2026 TESLA - UNIT 56 CHARGING FE…100-215-66100.000 5.45 U.S. BANK 327657 07/22/2026 AMAZON - WELLNESS CHAIR 100-22491 250.76 U.S. BANK 327657 07/22/2026 AMAZON - OFFICE SUPPLIES 100-601-61400.000 84.94 U.S. BANK 327657 07/22/2026 VISTA PRINT - CORRECTION N… 100-601-61400.000 137.96 U.S. BANK 327657 07/22/2026 KING GARAGE DOORS - PD GA…100-111-63700.000 290.80 U.S. BANK 327657 07/22/2026 HOME DEPOT - CLOTHS / PW … 100-111-65700.000 797.34 U.S. BANK 327657 07/22/2026 HOME DEPOT - KITCHEN FAU… 100-111-65700.000 86.31 U.S. BANK 327657 07/22/2026 RSD - THERMOSTATS FOR CVC 100-111-65900.000 1,092.50 U.S. BANK 327657 07/22/2026 COSTCO - MINI SPLIT HEAT P… 100-111-72200.000 3,941.98 U.S. BANK 327657 07/22/2026 HOME DEPOT - KITCHEN FAU… 100-310-65200.000 54.59 U.S. BANK 327657 07/22/2026 HOME DEPOT - VEST - PW M… 100-310-65200.000 -54.58 U.S. BANK 327657 07/22/2026 SHELL - DRINKS FOR STAFF 100-320-65100.000 25.33 U.S. BANK 327657 07/22/2026 COSTCO - AUTO LIGHTS 100-320-65700.000 98.29 5 Expense Approval Report Payment Dates: 7/3/2026 - 7/23/2026 7/23/2026 10:44:03 AM Page 3 of 21
Vendor Name Payment Number Payment Date Description (Item) Account Number Amount U.S. BANK 327657 07/22/2026 HOME DEPOT - CLOTHS / PW … 100-550-65700.000 76.39 U.S. BANK 327657 07/22/2026 COTSCO - CVC CARPET CLEAN… 100-111-71200.000 268.26 U.S. BANK 327657 07/22/2026 COTSCO - CVC VACUUM 100-111-71200.000 316.43 U.S. BANK 327657 07/22/2026 AMAZON - MINI FRIDGE FOR … 100-26001 -109.49 U.S. BANK 327657 07/22/2026 AMAZON - JAACKET FOR OFFI… 100-310-65200.000 41.93 U.S. BANK 327657 07/22/2026 APWA - PWX REGISTRATION - …100-310-67100.000 919.00 U.S. BANK 327657 07/22/2026 LAZ PKG - PARKING FEE 100-310-67300.000 10.00 U.S. BANK 327657 07/22/2026 PORTOLA HOTEL & SPA - PARK…100-310-67300.000 12.00 U.S. BANK 327657 07/22/2026 AMAZON- OFFICE CHAIR 100-551-61400.000 130.29 U.S. BANK 327657 07/22/2026 AMAZON- OFFICE DESKS 100-551-61400.000 316.44 U.S. BANK 327657 07/22/2026 AMAZON- OFFICE SUPPLIES PR…100-551-61400.000 119.56 U.S. BANK 327657 07/22/2026 RANCHO SAN MIGUEL- ART C… 100-551-63500.000 18.54 U.S. BANK 327657 07/22/2026 AMAZON-BALLET LEOTARDS 100-551-63500.000 85.30 U.S. BANK 327657 07/22/2026 AMAZON-SENIOR ARTS AND C…100-551-63500.000 15.32 U.S. BANK 327657 07/22/2026 RCX SPORTS NFL FLAG- JERSEY…100-551-63500.000 79.45 U.S. BANK 327657 07/22/2026 AMAZON- SENIOR ARTS AND … 100-551-63500.000 13.66 U.S. BANK 327657 07/22/2026 DOLLAR TREE- SENIOR ARTS A… 100-551-63500.000 25.19 U.S. BANK 327657 07/22/2026 AMAZON- BALLET TUTU OUTF…100-551-63500.000 88.56 U.S. BANK 327657 07/22/2026 RANCHO SAN MIGUEL-ART CL… 100-551-63500.000 29.63 U.S. BANK 327657 07/22/2026 AMAZON-FLAG FOOTBALL WH…100-551-63500.000 194.40 U.S. BANK 327657 07/22/2026 AMAZON-PARKS AND REC SIG… 100-551-63500.000 10.94 U.S. BANK 327657 07/22/2026 AMAZON-FLAG FOOTBALL WH…100-551-63500.000 225.18 U.S. BANK 327657 07/22/2026 AMAZON-PARKS AND REC SIG… 100-551-63500.000 26.04 U.S. BANK 327657 07/22/2026 LITTLE CEASARS- ART CLASS PI…100-551-63500.000 27.46 U.S. BANK 327657 07/22/2026 AMAZON- SENIOR ARTS AND … 100-551-63500.000 32.84 U.S. BANK 327657 07/22/2026 AMAZON- YAC YOUTH CENTER…100-551-63500.000 49.95 U.S. BANK 327657 07/22/2026 TRUE VALUE- SOCCER GOAL L… 100-551-63500.000 50.35 U.S. BANK 327657 07/22/2026 PROTECT YOUTH SPORTS- CO… 100-551-63500.000 335.30 U.S. BANK 327657 07/22/2026 ACE HARDWARE- CHALK FOR … 100-551-63500.000 247.00 U.S. BANK 327657 07/22/2026 AMAZON- YAC YOUTH CENTER…100-551-63500.000 76.92 U.S. BANK 327657 07/22/2026 AMAZON-PARKS AND REC SIG… 100-551-63500.000 10.94 U.S. BANK 327657 07/22/2026 AMAZON-PARKS AND REC SIG… 100-551-63500.000 58.65 U.S. BANK 327657 07/22/2026 AMAZON-PARKS AND REC SIG… 100-551-63500.000 118.20 U.S. BANK 327657 07/22/2026 TRUE VALUE- SOCCER GOAL C… 100-551-63500.000 9.82 U.S. BANK 327657 07/22/2026 DOLLAR TREE- ART CLASS CUP…100-551-63500.000 3.01 U.S. BANK 327657 07/22/2026 GOOGLE ONE- GOOGLE DRIVE…100-551-63900.000 1.99 U.S. BANK 327657 07/22/2026 AMAZON-JANITORIAL SUPPLI… 100-551-65600.000 68.84 U.S. BANK 327657 07/22/2026 AMAZON- JANITORIAL SUPPLI… 100-551-65600.000 60.20 ANDERSEN'S LOCK & SAFE, INC 327579 07/10/2026 PD RECORDS OFFICE - MORTIS…100-111-65900.000 185.00 VALLEY SAW & GARDEN EQUI… 327600 07/10/2026 7552 - SPARK PLUG 100-550-66300.000 124.01 OFFICE DEPOT 327633 07/17/2026 OFFICE SUPPLIES - POLICE DEPT 100-201-61400.000 109.10 STAPLES ADVANTAGE 514 07/17/2026 OFFICE SUPPLIES - PW 100-310-61400.000 16.29 STAPLES ADVANTAGE 514 07/17/2026 CVC JANITORIAL SUPPLIES 100-111-65600.000 41.22 STAPLES ADVANTAGE 514 07/17/2026 CVC JANITORIAL SUPPLIES 100-111-65600.000 292.31 STAPLES ADVANTAGE 514 07/17/2026 JANITORIAL/OFFICE SUPPLIES 100-111-65600.000 52.15 STAPLES ADVANTAGE 514 07/17/2026 JANITORIAL/OFFICE SUPPLIES 100-310-61400.000 76.12 STAPLES ADVANTAGE 501 07/09/2026 CVC JANITORIAL SUPPLIES/W… 100-111-65600.000 11.39 GRAINGER 497 07/09/2026 LATCHED HOOK CHAIN / LOAD…100-550-65700.000 627.66 ULINE 327641 07/17/2026 DOG WASTE BAGS FOR PARKS 100-551-65100.000 795.20 OFFICE DEPOT 327592 07/10/2026 OFFICE SUPPLIES - FINANCE D… 100-190-61400.000 457.40 OFFICE DEPOT 327633 07/17/2026 OFFICE SUPPLIES - FINANCE D… 100-190-61400.000 41.59 O'REILLY AUTO PARTS 327634 07/17/2026 CAR WASH FLUID 100-320-65700.000 66.90 GRAINGER 506 07/17/2026 PORTABLE SCAFFOLD 100-111-65900.000 432.19 WHY'D YOU STOP ME 327642 07/17/2026 PD TRAINING CLASS 100-215-67200.000 298.00 LARA'S PHOTO 327628 07/17/2026 PHOTO PRINTS - POLICE DEPT 100-215-65100.000 43.80 GREENFIELD TRUE VALUE 327588 07/10/2026 PLYWOOD PANEL 100-111-65900.000 32.84 O'REILLY AUTO PARTS 327593 07/10/2026 PWR BELT - AC UNITS 100-111-65900.000 12.59 SOUTHERN COUNTIES LUBRIC… 513 07/17/2026 GASOLINE/DIESEL 100-111-66100.000 402.80 SOUTHERN COUNTIES LUBRIC… 513 07/17/2026 GASOLINE/DIESEL 100-215-66100.000 3,807.39 SOUTHERN COUNTIES LUBRIC… 513 07/17/2026 GASOLINE/DIESEL 100-320-66100.000 539.86 6 Expense Approval Report Payment Dates: 7/3/2026 - 7/23/2026 7/23/2026 10:44:03 AM Page 4 of 21
Vendor Name Payment Number Payment Date Description (Item) Account Number Amount SOUTHERN COUNTIES LUBRIC… 513 07/17/2026 GASOLINE/DIESEL 100-550-66100.000 875.58 SOUTHERN COUNTIES LUBRIC… 513 07/17/2026 GASOLINE/DIESEL 100-551-66100.221 203.25 TRI-CITIES DISPOSAL 327597 07/10/2026 STREET SWEEPING LANDFIELD…100-320-64400.000 880.34 STATE OF CA DEPT. OF JUSTICE 327638 07/17/2026 FINGERPRINT SERVICES - CITY… 100-551-63500.000 1,029.00 GUILLERMO H MIXER 327624 07/17/2026 TACO TRUCK REIMBURSEMENT 100-201-65100.000 1,050.00 SAMUEL TIDWELL 512 07/17/2026 SAM TIDWELL AVATAR ARTS C…100-551-63500.000 5,034.60 CITY OF GREENFIELD 327616 07/17/2026 597 EL CAMINO REAL LS 100-111-64300.000 483.37 CITY OF GREENFIELD 327616 07/17/2026 599 EL CAMINO REAL 100-111-64300.000 130.31 CITY OF GREENFIELD 327616 07/17/2026 599 EL CAMINO REAL 100-111-64400.000 77.17 SALINAS VALLEY SOLID WASTE…327637 07/17/2026 WASTE SERVICES 2025-2026 100-191-64400.000 71,919.71 CITY OF GREENFIELD 327616 07/17/2026 PALM & FWY WAST - 101 SPR 100-320-64300.000 82.37 CITY OF GREENFIELD 327616 07/17/2026 PALM & FWY EST - 101 SPRIN 100-320-64300.000 125.51 CITY OF GREENFIELD 327616 07/17/2026 899 CHERRY AVENUE-CVC BKFL 100-320-64300.000 34.56 CITY OF GREENFIELD 327616 07/17/2026 263 PALO VERDE ST - PERC P… 100-320-64300.000 134.06 CITY OF GREENFIELD 327616 07/17/2026 786 APRICOT STREET #PERC P… 100-320-64300.000 44.80 CITY OF GREENFIELD 327616 07/17/2026 1245 GREENLEAF LP - PERC P… 100-320-64300.000 135.45 CITY OF GREENFIELD 327616 07/17/2026 1245 APPLE AVE - PERC POND 100-320-64300.000 44.82 CITY OF GREENFIELD 327616 07/17/2026 45 ELMWOOD DR - PERC POND 100-320-64300.000 44.85 CITY OF GREENFIELD 327616 07/17/2026 520 TENTH STREET 100-320-64400.000 148.78 CITY OF GREENFIELD 327616 07/17/2026 1357 OAK AVE PATRIOT PARK …100-550-64300.000 15,103.84 CITY OF GREENFIELD 327616 07/17/2026 100 FIFTH STREET PARK 100-550-64300.000 65.05 CITY OF GREENFIELD 327616 07/17/2026 328 PARKSIDE CT 100-550-64300.000 595.97 CITY OF GREENFIELD 327616 07/17/2026 1355 OAK AVE # PP RESTROOM 100-550-64300.000 99.49 CITY OF GREENFIELD 327616 07/17/2026 303 EL CAMINO REAL MUSE… 100-550-64300.000 108.65 CITY OF GREENFIELD 327616 07/17/2026 1355 OAK AVE - IRRIGATION 100-550-64300.000 82.37 CITY OF GREENFIELD 327616 07/17/2026 540 BAYWOOD WAY 100-550-64300.000 312.43 CITY OF GREENFIELD 327616 07/17/2026 300 APPLE AVENUE PARK 100-550-64300.000 1,221.29 CITY OF GREENFIELD 327616 07/17/2026 221 PINOT AVE - CITY PARK 100-550-64300.000 828.54 CITY OF GREENFIELD 327616 07/17/2026 207 TUSCANY AVENUE PARK 100-550-64300.000 500.77 CITY OF GREENFIELD 327616 07/17/2026 455 TENTH ST PRIMAVERA PA… 100-550-64300.000 73.42 CITY OF GREENFIELD 327616 07/17/2026 801 APRICOT STREET PARK 100-550-64300.000 303.06 CITY OF GREENFIELD 327616 07/17/2026 890 TYLER AVE - CITY PARK 100-550-64300.000 274.77 CITY OF GREENFIELD 327616 07/17/2026 520 TENTH STREET 100-550-64400.000 148.76 CITY OF GREENFIELD 327616 07/17/2026 1355 OAK AVE # PP RESTROOM 100-550-64400.000 99.18 CITY OF GREENFIELD 327616 07/17/2026 300 APPLE AVENUE PARK 100-550-64400.000 91.24 CITY OF GREENFIELD 327616 07/17/2026 1351 OAK AVE/COMMUNITY … 100-551-64300.000 90.10 CITY OF GREENFIELD 327616 07/17/2026 215 EL CAMINO REAL N 100-551-64300.000 81.19 CITY OF GREENFIELD 327616 07/17/2026 213 EL CAMINO REAL N 100-551-64300.000 34.59 CITY OF GREENFIELD 327616 07/17/2026 1351 OAK AVE FIRE PROTECTI… 100-551-64300.000 34.56 CITY OF GREENFIELD 327616 07/17/2026 1351 OAK AVE/COMMUNITY … 100-551-64400.000 63.97 CITY OF GREENFIELD 327616 07/17/2026 215 EL CAMINO REAL N 100-551-64400.000 187.20 CITY OF GREENFIELD 327616 07/17/2026 131 THIRTEENTH ST DAY CARE 100-590-64300.000 100.81 MONTEREY COUNTY ANIMAL … 327591 07/10/2026 PD ANIMAL COUNTY SHELTER …100-230-63400.000 6,435.00 MARIA ELENA VIDAL 327630 07/17/2026 REIMBURSEMENT - VACUUM… 100-111-71200.000 283.98 BRYAN DE LA TORRE 327612 07/17/2026 PD PER DIEM DRE FIELD TRAIN…100-215-67200.000 806.44 EL CAMINO ELECTRIC 327620 07/17/2026 MINI SPLIT - PD SERVER ROOM 100-111-72200.000 2,370.00 EL CAMINO ELECTRIC 327620 07/17/2026 MINI SPLIT - SERVER ROOM AT…100-111-72200.000 2,370.00 M.C. KIMBALL AND ASSOCIAT… 327629 07/17/2026 PD UNIFORM PATCHES 100-230-65200.000 1,354.00 ALERT-ALL CORP 502 07/17/2026 PD JUNIOR STICKERS 100-230-61200.000 1,084.06 MONTEREY BAY ANALYTICAL … 508 07/17/2026 721 ECR - BAC-T SAMPLE 100-24725 254.00 BPR CONSULTING GROUP LLC 503 07/17/2026 FIRE MARSHAL SERVICES 100-24750 747.50 OFFICE DEPOT 327633 07/17/2026 OFFICE SUPPLIES - FINANCE D… 100-190-61400.000 103.48 PRECISION CONCRETE CUTTI… 327594 07/10/2026 SIDEWALK OFFSET REPAIR 100-22491 7,469.40 GRAINGER 497 07/09/2026 PARKS SUPPLIES/BOOTBRUSH… 100-111-65900.000 338.90 GRAINGER 497 07/09/2026 PARKS SUPPLIES/BOOTBRUSH… 100-550-65700.000 1,391.82 GRAINGER 497 07/09/2026 PARKS SUPPLIES/BOOTBRUSH… 100-550-65900.000 523.10 GRAINGER 497 07/09/2026 DRAIN CLEANING/BASKETBALL…100-550-65700.000 -1,090.85 GRAINGER 497 07/09/2026 POST HOLE DIGGER/STEEL BL… 100-550-65700.000 -420.63 GRAINGER 497 07/09/2026 POST HOLE DIGGER/STEEL BL… 100-550-65700.000 -210.32 GRAINGER 497 07/09/2026 LOAD BINDERS RETURNED 100-550-65700.000 -352.07 7 Expense Approval Report Payment Dates: 7/3/2026 - 7/23/2026 7/23/2026 10:44:03 AM Page 5 of 21
Vendor Name Payment Number Payment Date Description (Item) Account Number Amount ANIMAL MEMORIAL SERVICE … 327580 07/10/2026 ANIMAL FREEZER CLEANOUT -…100-230-63400.000 372.00 HYDRO TURF, INC. 327590 07/10/2026 7538 - PARTS 100-550-66300.000 6,670.88 SOUTH MONTEREY COUNTY J… 327595 07/10/2026 BASKETBALL FACILITY USE - J… 100-551-63500.000 164.96 SOUTH MONTEREY COUNTY J… 327595 07/10/2026 BASKETBALL FACILITY USE - FE…100-551-63500.000 209.94 SOUTH MONTEREY COUNTY J… 327595 07/10/2026 SOFTBALL FACILITY USE - APRI… 100-551-63500.000 279.92 SOUTH MONTEREY COUNTY J… 327595 07/10/2026 SOFTBALL FACILITY USE - MAY…100-551-63500.000 209.94 ANGEL ARMOR, LLC 327609 07/17/2026 PD SOFT VEST OFFICER VARG… 100-215-65200.000 2,863.81 ALL SAFE INTEGRATED SYSTE… 490 07/09/2026 BURGLARY MONITORING - C… 100-551-63900.000 105.00 CINTAS CORPORATION #630 327644 07/17/2026 JANITORIAL SUPPLIES 100-111-65600.000 44.71 CINTAS CORPORATION #630 327644 07/17/2026 UNIFORMS 100-320-65200.000 76.65 CINTAS CORPORATION #630 327644 07/17/2026 UNIFORMS 100-550-65200.000 76.65 AMBAG 327566 07/10/2026 FY 2026-2027 MEMBER JURIS… 100-101-68300.000 3,281.53 PURE WATER 327571 07/10/2026 WATER - EMPLOYEES SELF PAY 100-12392 44.50 PURE WATER 327653 07/17/2026 WATER - POLICE DEPT 100-201-65100.000 108.50 TAMC 327655 07/17/2026 CONGESTION MGT & TRAFFIC… 100-101-68300.000 6,607.00 FIRST NIGHT MONTEREY, INC. 327645 07/17/2026 YOUTH ART CAMP COORDINA… 100-551-63500.000 3,500.00 SALINAS VALLEY TRIBUNE 327572 07/10/2026 NEWSPAPER SUBSCRIPTION R… 100-215-67600.000 49.70 ALAMEDA COUNTY SHERIFF'S… 327564 07/10/2026 PD EVOC DRIVING BASKIC SKIL…100-215-67200.000 5,832.00 ARMANDO JR. LERMA 327568 07/10/2026 PER-DIEM - LEADERSHIP DEVE… 100-215-67200.000 52.00 JOSE F. SANCHEZ 327649 07/17/2026 PD NNO DJ SERVICES 100-25300 500.00 VICTOR S GARCIA 327656 07/17/2026 EVENT SPACE RENTAL - 4TH … 100-25350 2,520.00 SEIU Local 521 327605 07/15/2026 Union Dues 100-22420 361.15 STATE STREET BANK & TRUST … DFT0007355 07/17/2026 Defer Comp-Misc Employees 100-22430 105.60 STATE STREET BANK & TRUST … DFT0007356 07/17/2026 Defer Comp-Misc Employees 100-22430 323.06 STATE STREET BANK & TRUST … DFT0007357 07/17/2026 Deferred Compensation Loan … 100-22435 1,588.60 STATE STREET BANK & TRUST … DFT0007358 07/17/2026 Defer Comp-GPOA 100-22430 500.00 STATE STREET BANK & TRUST … DFT0007359 07/17/2026 Defer Comp-GPSA 100-22430 1,565.00 STATE STREET BANK & TRUST … DFT0007360 07/17/2026 Defer Comp-Management 100-22430 1,014.24 STATE STREET BANK & TRUST … DFT0007361 07/17/2026 Defer Comp-Mid Management 100-22430 300.00 STATE STREET BANK & TRUST … DFT0007362 07/17/2026 Defer Comp-Misc Employees 100-22430 287.50 STATE STREET BANK & TRUST … DFT0007363 07/17/2026 Defer Comp-OE3 Employees 100-22430 350.00 STATE STREET BANK & TRUST … DFT0007364 07/17/2026 Defer Comp-Chief of Police 100-22430 150.00 G P O A 327601 07/15/2026 GPOA DUES 100-22410 320.00
OPERATING ENGINEERS LOCAL…327604 07/15/2026 Union Dues 100-22420 33.23 STATE STREET BANK & TRUST … DFT0007366 07/17/2026 Roth Retirement 100-22431 3,544.00 STATE STREET BANK & TRUST … DFT0007367 07/17/2026 Roth Retirement 100-22431 77.50 GREENFIELD POLICE SERGEAN… 327602 07/15/2026 GPSA DUES 100-22415 300.00 STATE OF CALIFORNIA FRANC… 327606 07/15/2026 Misc Withholding 100-22490 1,651.40 STATE OF CALIFORNIA EDD DFT0007368 07/17/2026 SDI 100-22225 1,817.58 Internal Revenue Service DFT0007369 07/17/2026 Medicare 100-22215 4,080.36 Internal Revenue Service DFT0007370 07/17/2026 Social Security 100-22215 17,446.72 STATE OF CALIFORNIA EDD DFT0007371 07/17/2026 State Withholding 100-22220 5,417.08 Internal Revenue Service DFT0007372 07/17/2026 Federal Tax Withholding 100-22210 12,526.83 Fund 100 - GENERAL FUND Total: 278,815.35
Fund: 102 - Fire General
GREENFIELD TRUE VALUE 327588 07/10/2026 TOILET TANK BOWL KIT 102-250-65900.000 11.27 R G FABRICATION 327636 07/17/2026 BATHROOM REMODEL SUPPLI…102-250-65900.000 66.31 U.S. BANK 327657 07/22/2026 AMAZON- CREAMER 102-250-65100.000 29.71 U.S. BANK 327657 07/22/2026 AMAZON- CREAMER 102-250-65100.000 32.66 U.S. BANK 327657 07/22/2026 AMAZON- COFFEE 102-250-65100.000 74.46 U.S. BANK 327657 07/22/2026 VALLEY TROPHIES INC- PAR T… 102-250-65100.000 177.53 U.S. BANK 327657 07/22/2026 AMAZON- TOILET PAPER 102-250-65600.000 76.64 U.S. BANK 327657 07/22/2026 AMAZON- LAUNDRY PODS 102-250-65600.000 159.32 U.S. BANK 327657 07/22/2026 CHEVRON- FUEL 102-250-66100.000 74.32 U.S. BANK 327657 07/22/2026 AMAZON- RESPIRATOR WIPES 102-250-66300.000 291.28 U.S. BANK 327657 07/22/2026 AMAZON- HEADPHONES 102-250-61400.000 143.20 U.S. BANK 327657 07/22/2026 AMAZON- CREAMER 102-250-64100.000 57.50 U.S. BANK 327657 07/22/2026 AMAZON- CELL PHONE CASE 102-250-64600.000 20.79 U.S. BANK 327657 07/22/2026 AMAZON- COFFEE & CREAMER 102-250-65100.000 458.26 U.S. BANK 327657 07/22/2026 USPS- WEED ABATEMENT CER…102-250-72200.000 94.32 8 Expense Approval Report Payment Dates: 7/3/2026 - 7/23/2026 7/23/2026 10:44:03 AM Page 6 of 21
Vendor Name Payment Number Payment Date Description (Item) Account Number Amount U.S. BANK 327657 07/22/2026 LOWES - PLYWOOD - BATHRO… 102-250-65900.000 34.18 U.S. BANK 327657 07/22/2026 HOME DEPOT - ROOF JACK 102-250-65900.000 40.49 U.S. BANK 327657 07/22/2026 HOME DEPOT - SHOWER DOOR 102-250-65900.000 544.75 A&G PUMPING 327607 07/17/2026 PORTABLE TOILET RENTAL 102-250-65900.000 1,506.88 SOUTHERN COUNTIES LUBRIC… 513 07/17/2026 GASOLINE/DIESEL 102-250-66100.000 1,571.07 CITY OF GREENFIELD 327616 07/17/2026 380 OAK AVE 102-250-64300.000 338.05 CITY OF GREENFIELD 327616 07/17/2026 380 OAK AVE - FIRE PROTECTI… 102-250-64300.000 34.56 CITY OF GREENFIELD 327616 07/17/2026 380 OAK AVE 102-250-64400.000 1,425.24 L.N. CURTIS & SONS 498 07/09/2026 UNIFORM PANTS 102-250-65200.000 353.60 L.N. CURTIS & SONS 507 07/17/2026 PPE 102-250-65200.000 8,670.36 MISSION LINEN SUPPLY 492 07/09/2026 PAPER TOWELS - FIRE DEPT 102-250-65600.000 128.47 MISSION LINEN SUPPLY 492 07/09/2026 SHOP TOWELS & DUST MOPS 102-250-65600.000 56.24 MCKESSON MEDICAL-SURGIC… 327650 07/17/2026 MEDICAL SUPPLIES 102-250-65400.000 167.03 STATE STREET BANK & TRUST … DFT0007356 07/17/2026 Defer Comp-Misc Employees 102-22430 169.58 STATE STREET BANK & TRUST … DFT0007362 07/17/2026 Defer Comp-Misc Employees 102-22430 300.00 STATE STREET BANK & TRUST … DFT0007364 07/17/2026 Defer Comp-Chief of Police 102-22430 100.00 Greenfield Professional Firefig…327603 07/15/2026 Fire Union Dues 102-22410 210.00 STATE OF CALIFORNIA EDD DFT0007368 07/17/2026 SDI 102-22225 725.97 Internal Revenue Service DFT0007369 07/17/2026 Medicare 102-22215 1,619.50 Internal Revenue Service DFT0007370 07/17/2026 Social Security 102-22215 6,924.70 STATE OF CALIFORNIA EDD DFT0007371 07/17/2026 State Withholding 102-22220 2,886.64 Internal Revenue Service DFT0007372 07/17/2026 Federal Tax Withholding 102-22210 5,606.54 Fund 102 - Fire General Total: 35,181.42
Fund: 105 - Community Outreach
U.S. BANK 327657 07/22/2026 COSTCO - COMMUTNITY OUT… 105-105-68200.000 40.47 U.S. BANK 327657 07/22/2026 COSTCO - COMMUTNITY OUT… 105-105-68200.000 35.94 U.S. BANK 327657 07/22/2026 AMAZON - OUTREACH SUPPLI… 105-105-61300.000 328.02 U.S. BANK 327657 07/22/2026 AMAZON - OUTREACH SUPPLI… 105-105-61300.000 254.97 U.S. BANK 327657 07/22/2026 98 CENT PLUS - LAUNDRY BAG 105-105-61400.000 8.68 U.S. BANK 327657 07/22/2026 AMAZON - OFFICE SUPPLIES 105-105-61400.000 25.16 U.S. BANK 327657 07/22/2026 AMAZON - OFFICE SUPPLIES 105-105-61400.000 36.75 U.S. BANK 327657 07/22/2026 AMAZON - OFFICE SUPPLIES 105-105-61400.000 88.81 U.S. BANK 327657 07/22/2026 CANVA - INTERNS SUPPLIES 105-105-63900.000 21.90 U.S. BANK 327657 07/22/2026 AMAZON - INTERNS SUPPLIES 105-105-63900.000 47.29 U.S. BANK 327657 07/22/2026 APPLE - ICLOUD MEMBERSHIP 105-105-65100.000 0.99 U.S. BANK 327657 07/22/2026 RANCHO SAN MIGUEL - COM… 105-105-65100.000 20.95 U.S. BANK 327657 07/22/2026 STARBUCKS - COFFEE COMM… 105-105-65100.000 44.00 U.S. BANK 327657 07/22/2026 TRUE VALUE - COMMUNITY E… 105-105-65100.000 10.93 U.S. BANK 327657 07/22/2026 SFO - AIRPORT PARKING FOR … 105-105-67100.000 136.00 U.S. BANK 327657 07/22/2026 EVENTBRITE - CONFERENCE R… 105-105-67100.000 110.40 U.S. BANK 327657 07/22/2026 WALMART - COOLING STATIO… 105-105-68200.000 20.28 U.S. BANK 327657 07/22/2026 RANCHO SAN MIGUEL - SOCOS…105-105-68200.000 131.78 U.S. BANK 327657 07/22/2026 AMAZON - SOCOS SUPPLIES 105-105-68200.000 72.54 U.S. BANK 327657 07/22/2026 STARBUCKS - COFFEE SENIOR… 105-105-68200.000 22.00 U.S. BANK 327657 07/22/2026 RANCHO SAN MIGUEL - SENI… 105-105-68200.000 15.96 U.S. BANK 327657 07/22/2026 STARBUCKS - COFFEE SENIOR… 105-105-68200.000 22.00 U.S. BANK 327657 07/22/2026 RANCHO SAN MIGUEL - SENI… 105-105-68200.000 18.94 U.S. BANK 327657 07/22/2026 SELF SERVICE WASH & DRY - … 105-105-68200.000 20.00 U.S. BANK 327657 07/22/2026 AMAZON - SOCOS SUPPLIES 105-105-68200.000 14.55 U.S. BANK 327657 07/22/2026 COSTCO - SENIOR WORKSHOP…105-105-68200.000 42.84 U.S. BANK 327657 07/22/2026 AMAZON - SOCOS SUPPLIES 105-105-68200.000 131.69 U.S. BANK 327657 07/22/2026 NEVERIA Y PALETERIA MARU -…105-105-68200.000 171.60 U.S. BANK 327657 07/22/2026 NEVERIA Y PALETERIA MARU -…105-105-68200.000 171.60 U.S. BANK 327657 07/22/2026 STARBUCKS - COFFEE SENIOR… 105-105-68200.000 22.00 U.S. BANK 327657 07/22/2026 AMAZON - YOUTH COUNCIL S… 105-105-78150.000 29.52 U.S. BANK 327657 07/22/2026 HOBBY LOBBY - SENIOR WOR… 105-23003 257.44 SOUTHERN COUNTIES LUBRIC… 513 07/17/2026 GASOLINE/DIESEL 105-105-66100.000 50.81 IBARRA TAQUIZAS 327627 07/17/2026 INTERN REUNION CATERING 105-105-63900.000 800.00 BRAULIO FABIAN 327611 07/17/2026 HOTEL REIMBURSEMENT - GF… 105-105-67100.000 1,231.72 VICTOR S GARCIA 327656 07/17/2026 4TH OF JULY EVENT COORDIN… 105-105-78100.000 4,500.00 9 Expense Approval Report Payment Dates: 7/3/2026 - 7/23/2026 7/23/2026 10:44:03 AM Page 7 of 21
Vendor Name Payment Number Payment Date Description (Item) Account Number Amount STATE STREET BANK & TRUST … DFT0007362 07/17/2026 Defer Comp-Misc Employees 105-22430 50.00 STATE OF CALIFORNIA EDD DFT0007368 07/17/2026 SDI 105-22225 119.18 Internal Revenue Service DFT0007369 07/17/2026 Medicare 105-22215 265.88 Internal Revenue Service DFT0007370 07/17/2026 Social Security 105-22215 1,136.86 STATE OF CALIFORNIA EDD DFT0007371 07/17/2026 State Withholding 105-22220 241.86 Internal Revenue Service DFT0007372 07/17/2026 Federal Tax Withholding 105-22210 660.54 Fund 105 - Community Outreach Total: 11,432.85
Fund: 200 - SUPPLEMENTAL LAW ENFORCEMENT
U.S. BANK 327657 07/22/2026 LAKE NATOMA - SLI SESSION … 200-205-67200.000 518.37 U.S. BANK 327657 07/22/2026 CHEVRON - GAS UNIT 47 SLI S…200-205-67200.000 60.00 Fund 200 - SUPPLEMENTAL LAW ENFORCEMENT Total: 578.37
Fund: 201 - POLICE - OTHER GRANTS
U.S. BANK 327657 07/22/2026 MADD - AWARD FOR JARDINE… 201-215-65412.000 144.00 U.S. BANK 327657 07/22/2026 HILTON INN - DRE TRAINING J… 201-215-65414.000 129.00 U.S. BANK 327657 07/22/2026 HILTON INN - DRE TRAINING … 201-215-65414.000 581.92 U.S. BANK 327657 07/22/2026 HILTON INN - DRE TRAINING… 201-215-65414.000 581.92 U.S. BANK 327657 07/22/2026 HILTON INN - DRE TRAINING J… 201-215-65414.000 594.65 U.S. BANK 327657 07/22/2026 HILTON INN - DRE TRAINING… 201-215-65414.000 9.00 U.S. BANK 327657 07/22/2026 HILTON INN - DRE TRAINING 201-215-65414.000 -12.00 U.S. BANK 327657 07/22/2026 HILTON INN - DRE TRAINING 201-215-65414.000 -12.00 U.S. BANK 327657 07/22/2026 HILTON INN - DRE TRAINING… 201-215-65414.000 723.65 U.S. BANK 327657 07/22/2026 EB DUI CHECKPOINT - LOPEZ … 201-215-65414.000 159.00 U.S. BANK 327657 07/22/2026 HILTON INN - DRE TRAINING J… 201-215-65414.000 9.00 U.S. BANK 327657 07/22/2026 BLT - E-ZUP CANOPY OTS GRA… 201-215-65412.000 1,264.85 U.S. BANK 327657 07/22/2026 CSU SAC - FORUM REGISTRAT…201-215-65412.000 325.00 U.S. BANK 327657 07/22/2026 HAMPTON INN - ARID TRAINI… 201-215-65412.000 314.17 U.S. BANK 327657 07/22/2026 HILTON - OTS ENFORMENT TR…201-215-65412.000 322.96 Fund 201 - POLICE - OTHER GRANTS Total: 5,135.12
Fund: 220 - Supplemental Transactions & Use Tax Fund (V & W) U.S. BANK 327657 07/22/2026 MOTOROLA - PD DETECTIVE-… 220-215-71400.000 136.52 ALERT-ALL CORP 494 07/09/2026 JR BADGE STICKERS - POLICE … 220-605-61200.000 394.20 ISAIAH JEREMIAH JARDINES C… 327648 07/17/2026 PER-DIEM - 2026 PC832 LAWS…220-605-67200.000 130.00 SEIU Local 521 327605 07/15/2026 Union Dues 220-22420 30.64 STATE STREET BANK & TRUST … DFT0007356 07/17/2026 Defer Comp-Misc Employees 220-22430 266.11 STATE STREET BANK & TRUST … DFT0007358 07/17/2026 Defer Comp-GPOA 220-22430 1,390.00 STATE STREET BANK & TRUST … DFT0007359 07/17/2026 Defer Comp-GPSA 220-22430 850.00 STATE STREET BANK & TRUST … DFT0007360 07/17/2026 Defer Comp-Management 220-22430 150.00 STATE STREET BANK & TRUST … DFT0007362 07/17/2026 Defer Comp-Misc Employees 220-22430 550.00 STATE STREET BANK & TRUST … DFT0007363 07/17/2026 Defer Comp-OE3 Employees 220-22430 75.00 Greenfield Professional Firefig…327603 07/15/2026 Fire Union Dues 220-22410 105.00 G P O A 327601 07/15/2026 GPOA DUES 220-22410 960.00
OPERATING ENGINEERS LOCAL…327604 07/15/2026 Union Dues 220-22420 132.92 GREENFIELD POLICE SERGEAN… 327602 07/15/2026 GPSA DUES 220-22415 300.00 STATE OF CALIFORNIA EDD DFT0007368 07/17/2026 SDI 220-22225 2,233.18 Internal Revenue Service DFT0007369 07/17/2026 Medicare 220-22215 4,981.78 Internal Revenue Service DFT0007370 07/17/2026 Social Security 220-22215 21,301.34 STATE OF CALIFORNIA EDD DFT0007371 07/17/2026 State Withholding 220-22220 9,000.41 Internal Revenue Service DFT0007372 07/17/2026 Federal Tax Withholding 220-22210 21,061.38 Fund 220 - Supplemental Transactions & Use Tax Fund (V & W) Total: 64,048.48 Fund: 230 - GAS TAX FUND
CAL-WEST 327582 07/10/2026 PREVENTIVE MONTHLY MAIN… 230-320-63700.000 500.00 GREENFIELD TRUE VALUE 327623 07/17/2026 CONCRETE MIX 230-320-65700.000 30.62 PACIFIC GAS & ELECTRIC 509 07/17/2026 STREET LIGHTING 230-320-64100.000 6,139.71 PACIFIC GAS & ELECTRIC 509 07/17/2026 MONTHLY UTILITIES 230-320-64100.000 216.63 GRAINGER 506 07/17/2026 STREETS - DELINEATOR, YELL… 230-320-65700.000 1,383.27 THE SHERWIN-WILLIAMS CO… 327639 07/17/2026 STREET YELLOW AND WHITE … 230-320-65700.000 5,206.73 CITY OF GREENFIELD 327616 07/17/2026 208 EL CAMINO REAL MEDIAN 230-320-64300.000 47.46 CITY OF GREENFIELD 327616 07/17/2026 140 EL CAMINO REAL CENTER… 230-320-64300.000 47.37 CITY OF GREENFIELD 327616 07/17/2026 18 S EL CAMINO REAL - MEDI… 230-320-64300.000 82.37 10 Expense Approval Report Payment Dates: 7/3/2026 - 7/23/2026 7/23/2026 10:44:03 AM Page 8 of 21
Vendor Name Payment Number Payment Date Description (Item) Account Number Amount CITY OF GREENFIELD 327616 07/17/2026 MORRIS AVE - MEDIAN STIP 230-320-64300.000 34.56 CITY OF GREENFIELD 327616 07/17/2026 110 EL CAMINO REAL CENTER… 230-320-64300.000 46.43 GREEN RUBBER-KENNEDY AG 327622 07/17/2026 ECR CENTER MEDIUM - IRRIG… 230-320-65700.000 1,045.01 SAN LORENZO LUMBER 327654 07/17/2026 CONCRETE MIX/STAPLES 230-320-65700.000 37.09 Fund 230 - GAS TAX FUND Total: 14,817.25
Fund: 263 - LLM #1 - LEXINGTON
PACIFIC GAS & ELECTRIC 500 07/09/2026 LLMD LEXINGTON 263-360-64100.000 181.71 CITY OF GREENFIELD 327616 07/17/2026 400 CARDONA CIRCLE 263-360-64300.000 44.80 CITY OF GREENFIELD 327616 07/17/2026 324 WILSON CIRCLE 263-360-64300.000 45.89 CITY OF GREENFIELD 327616 07/17/2026 411-A CARDONA CIRCLE 263-360-64300.000 94.78 CITY OF GREENFIELD 327616 07/17/2026 0000 GIANOLINI PARKWAY 263-360-64300.000 177.56 SEIU Local 521 327605 07/15/2026 Union Dues 263-22420 6.00 STATE STREET BANK & TRUST … DFT0007362 07/17/2026 Defer Comp-Misc Employees 263-22430 2.50 STATE OF CALIFORNIA EDD DFT0007368 07/17/2026 SDI 263-22225 11.72 Internal Revenue Service DFT0007369 07/17/2026 Medicare 263-22215 26.14 Internal Revenue Service DFT0007370 07/17/2026 Social Security 263-22215 111.62 STATE OF CALIFORNIA EDD DFT0007371 07/17/2026 State Withholding 263-22220 21.46 Internal Revenue Service DFT0007372 07/17/2026 Federal Tax Withholding 263-22210 68.41 Fund 263 - LLM #1 - LEXINGTON Total: 792.59
Fund: 264 - LLM #2 - TERRA VERDE, ETC
PACIFIC GAS & ELECTRIC 509 07/17/2026 STREET LIGHTING 264-360-64100.000 611.36 PACIFIC GAS & ELECTRIC 500 07/09/2026 HUERTA RESIDENTIAL/VAZQU… 264-360-64100.000 249.40 PACIFIC GAS & ELECTRIC 509 07/17/2026 MONTHLY UTILITIES 264-360-64100.000 397.25 GREEN RUBBER-KENNEDY AG 327622 07/17/2026 PVC NIPPLES TBE 264-360-65700.000 14.00 GREEN RUBBER-KENNEDY AG 327622 07/17/2026 PVC NIPPLES 264-360-65700.000 17.61 CITY OF GREENFIELD 327616 07/17/2026 349 LAS MANZANITAS DRIVE … 264-360-64100.000 44.80 CITY OF GREENFIELD 327616 07/17/2026 355 THORP AVENUE - TREE LI… 264-360-64300.000 117.30 CITY OF GREENFIELD 327616 07/17/2026 632 VAZQUEZ AVENUE 264-360-64300.000 178.47 CITY OF GREENFIELD 327616 07/17/2026 98 S EL CAMINO REAL/PARK 264-360-64300.000 1,096.68 CITY OF GREENFIELD 327616 07/17/2026 246 BORZINI CIRCLE 264-360-64300.000 627.73 CITY OF GREENFIELD 327616 07/17/2026 20 WALKER LANE ISLAND 264-360-64300.000 189.85 CITY OF GREENFIELD 327616 07/17/2026 634 ST CHRISTOPHER LANE 264-360-64300.000 515.54 CITY OF GREENFIELD 327616 07/17/2026 THORP/WALNUT TREE LINE 264-360-64300.000 166.52 CITY OF GREENFIELD 327616 07/17/2026 300 LAS MANZANITAS DRIVE 264-360-64300.000 181.29 CITY OF GREENFIELD 327616 07/17/2026 317 MORENO STREET 264-360-64300.000 69.62 CITY OF GREENFIELD 327616 07/17/2026 200 RAVA PARKWAY PARK 264-360-64300.000 786.42 CITY OF GREENFIELD 327616 07/17/2026 385 THORP AVE 264-360-64300.000 13.00 CITY OF GREENFIELD 327616 07/17/2026 98 S EL CAMINO REAL/HUERTA 264-360-64300.000 0.02 SAN LORENZO LUMBER 327654 07/17/2026 CONCRETE MIX/STAPLES 264-360-65700.000 147.46 SAN LORENZO LUMBER 327654 07/17/2026 LUMBER - ST MATTHEW STRE… 264-360-65700.000 592.60 SEIU Local 521 327605 07/15/2026 Union Dues 264-22420 6.00 STATE STREET BANK & TRUST … DFT0007362 07/17/2026 Defer Comp-Misc Employees 264-22430 2.50 STATE OF CALIFORNIA EDD DFT0007368 07/17/2026 SDI 264-22225 11.72 Internal Revenue Service DFT0007369 07/17/2026 Medicare 264-22215 26.14 Internal Revenue Service DFT0007370 07/17/2026 Social Security 264-22215 111.62 STATE OF CALIFORNIA EDD DFT0007371 07/17/2026 State Withholding 264-22220 21.46 Internal Revenue Service DFT0007372 07/17/2026 Federal Tax Withholding 264-22210 68.41 Fund 264 - LLM #2 - TERRA VERDE, ETC Total: 6,264.77
Fund: 265 - SMD #1
SEIU Local 521 327605 07/15/2026 Union Dues 265-22420 5.96 STATE STREET BANK & TRUST … DFT0007362 07/17/2026 Defer Comp-Misc Employees 265-22430 2.50 STATE OF CALIFORNIA EDD DFT0007368 07/17/2026 SDI 265-22225 11.68 Internal Revenue Service DFT0007369 07/17/2026 Medicare 265-22215 26.06 Internal Revenue Service DFT0007370 07/17/2026 Social Security 265-22215 111.26 STATE OF CALIFORNIA EDD DFT0007371 07/17/2026 State Withholding 265-22220 21.38 Internal Revenue Service DFT0007372 07/17/2026 Federal Tax Withholding 265-22210 68.14 Fund 265 - SMD #1 Total: 246.98
Fund: 266 - SMD #2
SEIU Local 521 327605 07/15/2026 Union Dues 266-22420 6.01 11 Expense Approval Report Payment Dates: 7/3/2026 - 7/23/2026 7/23/2026 10:44:03 AM Page 9 of 21
Vendor Name Payment Number Payment Date Description (Item) Account Number Amount STATE STREET BANK & TRUST … DFT0007362 07/17/2026 Defer Comp-Misc Employees 266-22430 2.50 STATE OF CALIFORNIA EDD DFT0007368 07/17/2026 SDI 266-22225 11.67 Internal Revenue Service DFT0007369 07/17/2026 Medicare 266-22215 26.14 Internal Revenue Service DFT0007370 07/17/2026 Social Security 266-22215 111.58 STATE OF CALIFORNIA EDD DFT0007371 07/17/2026 State Withholding 266-22220 21.43 Internal Revenue Service DFT0007372 07/17/2026 Federal Tax Withholding 266-22210 68.32 Fund 266 - SMD #2 Total: 247.65
Fund: 267 - Vintage Meadows LLMD #3
PACIFIC GAS & ELECTRIC 500 07/09/2026 VINTAGE MEADOWS PHASE 267-360-64100.000 404.58 PACIFIC GAS & ELECTRIC 509 07/17/2026 MONTHLY UTILITIES 267-360-64100.000 53.92 CITY OF GREENFIELD 327616 07/17/2026 33 REDWOOD WAY 267-360-64300.000 44.80 CITY OF GREENFIELD 327616 07/17/2026 151 TERRACE DR 267-360-64300.000 68.65 CITY OF GREENFIELD 327616 07/17/2026 1284 SYCAMORE STREET 267-360-64300.000 44.80 CITY OF GREENFIELD 327616 07/17/2026 10 PEPPER TREE COURT 267-360-64300.000 44.80 Fund 267 - Vintage Meadows LLMD #3 Total: 661.55
Fund: 297 - GREENFIELD SCIENCE WORKSHOP
PACIFIC GAS & ELECTRIC 509 07/17/2026 MONTHLY UTILITIES 297-597-64100.000 419.19 PACIFIC GAS & ELECTRIC 509 07/17/2026 MONTHLY UTILITIES 297-597-64200.000 24.61 U.S. BANK 327657 07/22/2026 AMAZON - SCHOOL PROGRA… 297-597-65500.000 27.19 U.S. BANK 327657 07/22/2026 AMAZON - SCIENCEMOBILE E… 297-597-65500.000 9.84 U.S. BANK 327657 07/22/2026 AMAZON - SCIENCEMOBILE E… 297-597-65500.000 10.39 U.S. BANK 327657 07/22/2026 AMAZON - BREAK ROOM - CO… 297-597-65500.000 10.72 U.S. BANK 327657 07/22/2026 OPENAI - PRODUCTIVITY SOF… 297-597-65500.000 20.00 U.S. BANK 327657 07/22/2026 SMART & FINAL - GENERAL O… 297-597-65500.000 9.49 U.S. BANK 327657 07/22/2026 LOWES - GENERAL OPERATIO… 297-597-65500.000 64.54 U.S. BANK 327657 07/22/2026 AMAZON - GENERAL OPERATI… 297-597-65500.000 52.54 U.S. BANK 327657 07/22/2026 AMAZON - FOSSIL TRIP - PACK… 297-597-65500.000 51.00 U.S. BANK 327657 07/22/2026 WALMART - SCIENCEMOBILE … 297-597-65500.000 43.79 U.S. BANK 327657 07/22/2026 AMAZON - SUMMER KITS - RE… 297-597-65500.001 -59.16 U.S. BANK 327657 07/22/2026 AMAZON - SUMMER KITS - RE… 297-597-65500.001 -29.58 U.S. BANK 327657 07/22/2026 AMAZON - SUMMER KITS - RE… 297-597-65500.001 -29.58 U.S. BANK 327657 07/22/2026 AMAZON - SUMMER KITS - RE… 297-597-65500.001 -29.58 U.S. BANK 327657 07/22/2026 AMAZON - SUMMER KITS - RE… 297-597-65500.001 -29.58 U.S. BANK 327657 07/22/2026 AMAZON - SUMMER KITS - RE… 297-597-65500.001 -29.58 U.S. BANK 327657 07/22/2026 AMAZON - SUMMER KITS - RE… 297-597-65500.001 -29.58 U.S. BANK 327657 07/22/2026 AMAZON - SUMMER KITS - RE… 297-597-65500.001 -29.58 U.S. BANK 327657 07/22/2026 AMAZON - SUMMER KITS - RE… 297-597-65500.001 -59.16 U.S. BANK 327657 07/22/2026 AMAZON - SUMMER KITS - RE… 297-597-65500.001 -59.16 U.S. BANK 327657 07/22/2026 AMAZON - SUMMER KITS - RE… 297-597-65500.001 -59.16 U.S. BANK 327657 07/22/2026 AMAZON - SUMMER KITS - RE… 297-597-65500.001 -59.16 U.S. BANK 327657 07/22/2026 AMAZON - SUMMER KITS - RE… 297-597-65500.001 -59.16 U.S. BANK 327657 07/22/2026 AMAZON - SUMMER KITS - RE… 297-597-65500.001 -29.58 U.S. BANK 327657 07/22/2026 AMAZON - SUMMER KITS - RE… 297-597-65500.001 -59.16 U.S. BANK 327657 07/22/2026 AMAZON - SUMMER KITS - RE… 297-597-65500.001 -59.16 U.S. BANK 327657 07/22/2026 AMAZON - SUMMER KITS - RE… 297-597-65500.001 -50.02 U.S. BANK 327657 07/22/2026 AMAZON - SUMMER KITS - RE… 297-597-65500.001 -29.58 U.S. BANK 327657 07/22/2026 AMAZON - SUMMER KITS - RE… 297-597-65500.001 -18.56 U.S. BANK 327657 07/22/2026 AMAZON - SUMMER KITS - RE… 297-597-65500.001 -29.58 U.S. BANK 327657 07/22/2026 AMAZON - SUMMER KITS - DE…297-597-65500.001 123.24 U.S. BANK 327657 07/22/2026 AMAZON - SUMMER KITS - M… 297-597-65500.001 148.26 U.S. BANK 327657 07/22/2026 AMAZON - SUMMER KITS - M… 297-597-65500.001 17.36 U.S. BANK 327657 07/22/2026 AMAZON - SUMMER KITS - M… 297-597-65500.001 9.69 U.S. BANK 327657 07/22/2026 AMAZON - SUMMER KITS - RE… 297-597-65500.001 -7.79 U.S. BANK 327657 07/22/2026 AMAZON - SUMMER KITS - RE… 297-597-65500.001 -8.70 U.S. BANK 327657 07/22/2026 AMAZON - SUMMER KITS - RE… 297-597-65500.001 -8.71 U.S. BANK 327657 07/22/2026 AMAZON - SUMMER KITS - RE… 297-597-65500.001 -9.00 U.S. BANK 327657 07/22/2026 AMAZON - SUMMER KITS - RE… 297-597-65500.001 -9.00 U.S. BANK 327657 07/22/2026 AMAZON - SUMMER KITS - RE… 297-597-65500.001 -9.00 U.S. BANK 327657 07/22/2026 AMAZON - SUMMER KITS - RE… 297-597-65500.001 -9.28 U.S. BANK 327657 07/22/2026 AMAZON - SUMMER KITS - RE… 297-597-65500.001 -9.28 12 Expense Approval Report Payment Dates: 7/3/2026 - 7/23/2026 7/23/2026 10:44:03 AM Page 10 of 21
Vendor Name Payment Number Payment Date Description (Item) Account Number Amount U.S. BANK 327657 07/22/2026 AMAZON - SUMMER KITS - RE… 297-597-65500.001 -15.58 U.S. BANK 327657 07/22/2026 AMAZON - SUMMER KITS - RE… 297-597-65500.001 -59.16 U.S. BANK 327657 07/22/2026 AMAZON - SUMMER KITS - RE… 297-597-65500.001 -940.43 U.S. BANK 327657 07/22/2026 AMAZON - SUMMER KITS - RE… 297-597-65500.001 -25.01 U.S. BANK 327657 07/22/2026 AMAZON - SUMMER KITS - RE… 297-597-65500.001 -25.01 U.S. BANK 327657 07/22/2026 AMAZON - SUMMER KITS - RE… 297-597-65500.001 -29.58 U.S. BANK 327657 07/22/2026 AMAZON - SUMMER KITS - RE… 297-597-65500.001 -59.16 U.S. BANK 327657 07/22/2026 AMAZON - SUMMER KITS - RE… 297-597-65500.001 -25.01 U.S. BANK 327657 07/22/2026 AMAZON - SUMMER KITS - RE… 297-597-65500.001 -88.74 U.S. BANK 327657 07/22/2026 AMAZON - SUMMER KITS - RE… 297-597-65500.001 -88.74 U.S. BANK 327657 07/22/2026 AMAZON - SUMMER KITS - RE… 297-597-65500.001 -88.74 U.S. BANK 327657 07/22/2026 AMAZON - SUMMER KITS - RE… 297-597-65500.001 -88.74 U.S. BANK 327657 07/22/2026 AMAZON - SUMMER KITS - RE… 297-597-65500.001 -88.74 U.S. BANK 327657 07/22/2026 AMAZON - SUMMER KITS - RE… 297-597-65500.001 -88.74 U.S. BANK 327657 07/22/2026 AMAZON - SUMMER KITS - RE… 297-597-65500.001 -88.74 U.S. BANK 327657 07/22/2026 AMAZON - SUMMER KITS - RE… 297-597-65500.001 -88.74 U.S. BANK 327657 07/22/2026 AMAZON - SUMMER KITS - RE… 297-597-65500.001 -88.74 U.S. BANK 327657 07/22/2026 AMAZON - SUMMER KITS - RE… 297-597-65500.001 -88.74 U.S. BANK 327657 07/22/2026 AMAZON - SUMMER KITS - RE… 297-597-65500.001 -88.74 U.S. BANK 327657 07/22/2026 AMAZON - SUMMER KITS - RE… 297-597-65500.001 -75.03 U.S. BANK 327657 07/22/2026 AMAZON - SUMMER KITS - RE… 297-597-65500.001 -88.74 U.S. BANK 327657 07/22/2026 AMAZON - SUMMER KITS - RE… 297-597-65500.001 -88.74 U.S. BANK 327657 07/22/2026 AMAZON - SUMMER KITS - RE… 297-597-65500.001 -59.16 U.S. BANK 327657 07/22/2026 AMAZON - BIKE GARAGE - GL… 297-597-69100.000 23.34 U.S. BANK 327657 07/22/2026 AMAZON - BIKE GARAGE - BIK… 297-597-69100.000 176.82 U.S. BANK 327657 07/22/2026 F&R CYCLE - BIKE GARAGE - BI… 297-597-69100.000 416.64 U.S. BANK 327657 07/22/2026 COSTCO - OEP GRANT - ARRO… 297-598-65100.203 45.77 U.S. BANK 327657 07/22/2026 LA PLAZA - OEP GRANT -ARRO… 297-598-65100.203 186.59 U.S. BANK 327657 07/22/2026 RANCHO - OEP GRANT - ARRO…297-598-65100.203 24.13 U.S. BANK 327657 07/22/2026 LA PLAZA - OEP GRANT -ARRO… 297-598-65100.203 69.97 U.S. BANK 327657 07/22/2026 AMAZON - OEP GRANT - ARR… 297-598-65100.203 23.73 U.S. BANK 327657 07/22/2026 COSTCO - OEP GRANT - YOUTH…297-598-65100.209 220.37 U.S. BANK 327657 07/22/2026 IN-N-OUT - OEP GRANT - YOU… 297-598-65100.209 48.87 U.S. BANK 327657 07/22/2026 SAFEWAY - OEP GRANT - YOU… 297-598-65100.209 18.11 U.S. BANK 327657 07/22/2026 COSTCO - OEP GRANT - YOUTH…297-598-65100.209 85.50 U.S. BANK 327657 07/22/2026 CATHYS - OEP GRANT - YOUTH…297-598-65100.209 146.70 U.S. BANK 327657 07/22/2026 COSTCO - OEP GRANT - YOUTH…297-598-65100.209 143.15 U.S. BANK 327657 07/22/2026 REI - OEP GRANT - YOUTH CA… 297-598-65100.209 131.18 U.S. BANK 327657 07/22/2026 TRADER JOE - OEP GRANT - M… 297-598-65100.209 102.96 U.S. BANK 327657 07/22/2026 YNP - OEP GRANT - YOUTH C… 297-598-65100.209 88.32 U.S. BANK 327657 07/22/2026 ARCO - OEP GRANT - YOUTH … 297-598-65100.209 80.04 U.S. BANK 327657 07/22/2026 WALMART - OEP GRANT - YO… 297-598-65100.209 72.69 U.S. BANK 327657 07/22/2026 YNP - OEP GRANT - YOUTH C… 297-598-65100.209 62.79 U.S. BANK 327657 07/22/2026 COSTCO - OEP GRANT - YOUTH…297-598-65100.209 59.96 U.S. BANK 327657 07/22/2026 YNP - OEP GRANT - YOUTH C… 297-598-65100.209 59.27 U.S. BANK 327657 07/22/2026 IN-N-OUT - OEP GRANT - YOU… 297-598-65100.209 53.69 U.S. BANK 327657 07/22/2026 LA PLAZA - OEP GRANT -YOUT… 297-598-65100.209 158.21 U.S. BANK 327657 07/22/2026 IN-N-OUT - OEP GRANT - YOU… 297-598-65100.209 6.06 U.S. BANK 327657 07/22/2026 SHELL - OEP GRANT - YOUTH … 297-598-65100.209 10.30 U.S. BANK 327657 07/22/2026 STARBUCKS - OEP GRANT - Y… 297-598-65100.209 23.90 U.S. BANK 327657 07/22/2026 AMAZON- BIKE PROGRAM HE… 297-598-65100.101 65.20 HOME DEPOT CREDIT SERVICES 327625 07/17/2026 BUILDING MAINTENANCE - PA…297-597-65500.000 55.58 HOME DEPOT CREDIT SERVICES 327625 07/17/2026 GENERAL OPERATIONS - FAN 297-597-65500.000 27.16 HOME DEPOT CREDIT SERVICES 327625 07/17/2026 GENERAL OPERATIONS - GUT… 297-597-65500.000 47.94 HOME DEPOT CREDIT SERVICES 327625 07/17/2026 GENERAL OPERATIONS - FAN/… 297-597-65500.000 45.96 HOME DEPOT CREDIT SERVICES 327625 07/17/2026 GENERAL OPERATIONS - GUT… 297-597-65500.000 -47.94 HOME DEPOT CREDIT SERVICES 327625 07/17/2026 PAINT - BIKE GARAGE PROGR… 297-597-69100.000 47.38 HOME DEPOT CREDIT SERVICES 327625 07/17/2026 GRIDDLE CONDITIONER - YOU… 297-598-65100.209 14.18 SOUTHERN COUNTIES LUBRIC… 513 07/17/2026 GASOLINE/DIESEL 297-597-66100.000 609.77 CITY OF GREENFIELD 327616 07/17/2026 45 EL CAMINO REAL 297-597-64300.000 200.85 13 Expense Approval Report Payment Dates: 7/3/2026 - 7/23/2026 7/23/2026 10:44:03 AM Page 11 of 21
Vendor Name Payment Number Payment Date Description (Item) Account Number Amount CITY OF GREENFIELD 327616 07/17/2026 920 WALNUT AVENUE - SCIEN… 297-597-64300.000 82.37 ANTONIO OSEGUERA 327610 07/17/2026 BIKE MECHANIC - BIKE GARAG…297-597-69100.000 875.00 STATE STREET BANK & TRUST … DFT0007360 07/17/2026 Defer Comp-Management 297-22430 879.00 STATE OF CALIFORNIA EDD DFT0007368 07/17/2026 SDI 297-22225 169.99 Internal Revenue Service DFT0007369 07/17/2026 Medicare 297-22215 379.18 Internal Revenue Service DFT0007370 07/17/2026 Social Security 297-22215 1,621.32 STATE OF CALIFORNIA EDD DFT0007371 07/17/2026 State Withholding 297-22220 294.97 Internal Revenue Service DFT0007372 07/17/2026 Federal Tax Withholding 297-22210 854.88 Fund 297 - GREENFIELD SCIENCE WORKSHOP Total: 6,428.53
Fund: 375 - RISK MANAGEMENT
MONTEREY BAY AREA SELF IN… 493 07/09/2026 PREMIUMS FY 2026-2027 375-115-52300.000 100,000.00 MONTEREY BAY AREA SELF IN… 493 07/09/2026 PREMIUMS FY 2026-2027 375-115-62100.000 470,071.05 ALLIANT INSURANCE SERVICES…327565 07/10/2026 AMVP PHYSICAL DAMAGE - R… 375-115-62100.000 26,199.00 ALLIANT INSURANCE SERVICES…327565 07/10/2026 ANNUAL PREMIUM ACIP CRI… 375-115-62100.000 3,602.00 Fund 375 - RISK MANAGEMENT Total: 599,872.05
Fund: 385 - INTERNAL SERVICE
O'REILLY AUTO PARTS 327593 07/10/2026 7330 - GAS MAG SHK 385-311-65000.000 -59.17 CDS SERVICES, INC. 496 07/09/2026 DOT TESTING - PW 385-160-63900.000 110.50 O'REILLY AUTO PARTS 327593 07/10/2026 7330 - O ESPECTRUM 385-311-65000.000 -146.71 O'REILLY AUTO PARTS 327593 07/10/2026 7335 - CABIN FILTER 385-311-65000.000 10.24 CINTAS CORPORATION #630 327615 07/17/2026 UNIFORMS 385-311-65200.000 11.24 CINTAS CORPORATION #630 327615 07/17/2026 JANITORIAL SUPPLIES 385-311-65600.000 37.75 O'REILLY AUTO PARTS 327593 07/10/2026 7334 - ALTERNATOR 385-311-65000.000 332.04 O'REILLY AUTO PARTS 327593 07/10/2026 7334 - ALTERNATOR 385-311-65000.000 -332.04 T-MOBILE 327640 07/17/2026 BACKUP INTERNET SERVICES 385-125-61700.000 268.03 O'REILLY AUTO PARTS 327593 07/10/2026 CAR WASH 385-311-65700.000 66.90 O'REILLY AUTO PARTS 327593 07/10/2026 CAR WASH 385-311-65700.000 -66.90 O'REILLY AUTO PARTS 327593 07/10/2026 CAR WASH 385-311-65000.000 10.94 NAPA AUTO PARTS 327632 07/17/2026 7334 - ALTERNATOR/CREDIT 385-311-65000.000 -415.96 NAPA AUTO PARTS 327632 07/17/2026 REFRIGERANT 385-311-66100.000 356.69 U.S. BANK 327657 07/22/2026 AMAZON - POLICE - INK 385-125-61400.000 377.78 U.S. BANK 327657 07/22/2026 AMAZON - FIRE - INK 385-125-61400.000 388.74 U.S. BANK 327657 07/22/2026 AMAZON - POLICE - INK 385-125-61400.000 328.49 U.S. BANK 327657 07/22/2026 UATTEND - IT - TIMECLOCK M… 385-125-61700.000 174.10 U.S. BANK 327657 07/22/2026 RAZZOLINK - COMMUNITY CE… 385-125-61700.000 99.95 U.S. BANK 327657 07/22/2026 RAZZOLINK - WASTE WATER P… 385-125-61700.000 99.95 U.S. BANK 327657 07/22/2026 ADOBE - FINANCE, HR AND PD…385-125-61700.000 136.94 U.S. BANK 327657 07/22/2026 iDRIVE - OFFICE 365 BACKUP S…385-125-61700.000 0.82 U.S. BANK 327657 07/22/2026 AMAZON - POLICE - COMPUT… 385-125-61700.000 1,094.99 U.S. BANK 327657 07/22/2026 ZOOM - ZOOM LICENSES 385-125-61700.000 95.97 U.S. BANK 327657 07/22/2026 AMAZON - CHAMBERS - AUDI… 385-125-65300.000 30.29 U.S. BANK 327657 07/22/2026 AMAZON - POLICE - YSERRAN… 385-125-65300.000 421.70 U.S. BANK 327657 07/22/2026 AMAZON - CHAMBERS - FAN 385-125-65300.000 60.17 U.S. BANK 327657 07/22/2026 AMAZON - CHAMBERS - CAM… 385-125-65300.000 447.41 U.S. BANK 327657 07/22/2026 AMAZON - CHAMBERS - TV 385-125-65300.000 551.30 U.S. BANK 327657 07/22/2026 AMAZON - CHAMBERS - CAM… 385-125-65300.000 672.21 U.S. BANK 327657 07/22/2026 AMAZON - CHAMBERS - SWIT… 385-125-65300.000 711.63 U.S. BANK 327657 07/22/2026 DELL - IT - DESKTOP 385-125-65300.000 1,272.39 U.S. BANK 327657 07/22/2026 DELL - IT - LAPTOP 385-125-65300.000 1,441.02 U.S. BANK 327657 07/22/2026 AMAZON - CHAMBERS - NET… 385-125-65300.000 339.97 U.S. BANK 327657 07/22/2026 AMAZON - CHAMBERS - CABL… 385-125-65300.000 348.22 U.S. BANK 327657 07/22/2026 AMAZON - CHAMBERS - STRE… 385-125-65300.000 297.82 U.S. BANK 327657 07/22/2026 AMAZON - CHAMBERS - MON… 385-125-65300.000 139.60 U.S. BANK 327657 07/22/2026 AMAZON - IT - NETWORK CAB… 385-125-65300.000 98.51 U.S. BANK 327657 07/22/2026 CDWG- POLICE - SERVER RO… 385-125-65300.000 416.10 U.S. BANK 327657 07/22/2026 AMAZON - LAPTOP CHARGERS 385-125-65300.000 69.00 U.S. BANK 327657 07/22/2026 AMAZON - OFFICE SUPPLIES 385-160-61400.000 37.43 U.S. BANK 327657 07/22/2026 AMAZON- CHAIR MAT 385-160-61400.000 58.24 U.S. BANK 327657 07/22/2026 AMAZON - OFFICE SUPPLIES 385-160-61400.000 20.89 U.S. BANK 327657 07/22/2026 AMAZON - OFFICE SUPPLIES 385-160-61400.000 20.78 14 Expense Approval Report Payment Dates: 7/3/2026 - 7/23/2026 7/23/2026 10:44:03 AM Page 12 of 21
Vendor Name Payment Number Payment Date Description (Item) Account Number Amount U.S. BANK 327657 07/22/2026 MOBILE ID SOLUTIONS - ZEBR… 385-160-61400.000 204.37 U.S. BANK 327657 07/22/2026 RANCHO SAN MIGUEL - SWEA… 385-160-65100.000 62.76 U.S. BANK 327657 07/22/2026 NNA COMMISSION RENEWAL -…385-160-67200.000 703.05 U.S. BANK 327657 07/22/2026 TOLL FEE - PRISM SYMPOSIUM…385-160-67300.000 5.70 U.S. BANK 327657 07/22/2026 NNA MEMBERSHIP - MARIE A… 385-160-68300.000 129.00 U.S. BANK 327657 07/22/2026 THOMSON WEST - CLEAR MAY…385-125-61700.000 242.92 U.S. BANK 327657 07/22/2026 THOMSON WEST - CLEAR APRI…385-125-61700.000 244.50 U.S. BANK 327657 07/22/2026 TESLA - UNIT 54 SERVICE FEE 385-311-66200.000 855.00 U.S. BANK 327657 07/22/2026 HOME DEPOT - PW SUPPLIES 385-311-65700.000 190.59 U.S. BANK 327657 07/22/2026 COSTCO - AUTO LIGHTS 385-311-65700.000 32.77 O'REILLY AUTO PARTS 327593 07/10/2026 8451 - PARTS CLEANER 385-311-65000.000 166.93 O'REILLY AUTO PARTS 327593 07/10/2026 8451 - PARTS CLEANER 385-311-65000.000 -166.93 O'REILLY AUTO PARTS 327593 07/10/2026 WRENCH SET 385-311-65700.000 79.92 O'REILLY AUTO PARTS 327593 07/10/2026 ANTIFREEZE 385-311-65700.000 55.81 O'REILLY AUTO PARTS 327593 07/10/2026 WRENCH SET 385-311-65700.000 -79.92 O'REILLY AUTO PARTS 327593 07/10/2026 CAR WASH LIQUID 385-311-65700.000 10.94 NAPA AUTO PARTS 327632 07/17/2026 7937 - BATTERY/CORE DEPOSIT 385-311-65000.000 267.75 GREENFIELD TRUE VALUE 327623 07/17/2026 NOZZLE 385-311-66300.000 14.22 O'REILLY AUTO PARTS 327593 07/10/2026 7925 - BATTERY/CORE CHARGE 385-311-65000.000 203.11 O'REILLY AUTO PARTS 327634 07/17/2026 7.84 - OIL FILTER 385-311-65000.000 38.37 O'REILLY AUTO PARTS 327634 07/17/2026 7928 - PIN BOOT KIT 385-311-65000.000 7.73 SOUTHERN COUNTIES LUBRIC… 513 07/17/2026 GASOLINE/DIESEL 385-311-66100.000 656.86 GOLDEN STATE TRUCK & TRAI… 327586 07/10/2026 8411 - WHEEL CHOCK HOLDER 385-311-65000.000 388.55 PROACTIVE WORK HEALTH SE… 327635 07/17/2026 PRE-EMPLOYMENT PHYSICAL … 385-160-68100.000 1,140.00 STATE OF CA DEPT. OF JUSTICE 327638 07/17/2026 FINGERPRINT SERVICES - CITY… 385-160-68100.000 49.00 ANA M. CORDERO 495 07/09/2026 SPANISH ORAL TEST 385-160-68100.000 270.00 ROBIN WARBEY CONSULTING 511 07/17/2026 IT CONSULTING SERVICES FY 2…385-125-63200.000 3,052.50 O'REILLY AUTO PARTS 327634 07/17/2026 PWR BELT 385-311-66300.000 37.78 O'REILLY AUTO PARTS 327634 07/17/2026 7202 - MINI BULB 385-311-65000.000 9.37 NAPA AUTO PARTS 327632 07/17/2026 7334 - BATTERY CORE/DEPOSIT 385-311-65000.000 201.46 NAPA AUTO PARTS 327632 07/17/2026 7334 - BATTERY /CORE DEPOS…385-311-65000.000 -201.46 NAPA AUTO PARTS 327632 07/17/2026 SUPPLIES FOR SHOP 385-311-65700.000 1,355.96 MY CHEVROLET 327631 07/17/2026 7938 - HANDLE 385-311-65000.000 66.19 ANTHEM - BLUE CROSS DFT0007349 07/10/2026 INSURANCE FY 2026-2027 385-180-52510.000 132,222.23 TRACNET CORP. 327574 07/10/2026 PD TRACNET SEMI-ANNUAL M…385-125-61700.000 10,617.00 CHARTER COMMUNICATIONS 327643 07/17/2026 INTERNET SERVICE 385-125-61700.000 599.98 THOMSON REUTERS-WEST P… 327573 07/10/2026 PD CLEAR SOFTWARE 385-125-61700.000 3,600.00 VERIZON 516 07/17/2026 GPS SERVICES 385-311-66200.000 859.89 CINTAS CORPORATION #630 327644 07/17/2026 UNIFORMS 385-311-65200.000 11.23 CINTAS CORPORATION #630 327644 07/17/2026 JANITORIAL SUPPLIES 385-311-65600.000 37.75 PURE WATER 327653 07/17/2026 WATER - CY 385-311-63900.000 83.00 LEXIPOL, LLC 327570 07/10/2026 ANNUAL LEXIPOL LICENSE 385-125-61700.000 6,609.39 POWERDMS, INC. 327652 07/17/2026 PD PLANIT SCHEDULER SOFT… 385-125-61700.000 3,019.81 CIVICPLUS 491 07/09/2026 CIVICPLUS WEBSITE ANNUAL … 385-125-61700.000 8,343.87 STATE STREET BANK & TRUST … DFT0007360 07/17/2026 Defer Comp-Management 385-22430 150.00 STATE STREET BANK & TRUST … DFT0007361 07/17/2026 Defer Comp-Mid Management 385-22430 100.00 STATE STREET BANK & TRUST … DFT0007362 07/17/2026 Defer Comp-Misc Employees 385-22430 150.00 STATE OF CALIFORNIA EDD DFT0007368 07/17/2026 SDI 385-22225 208.16 Internal Revenue Service DFT0007369 07/17/2026 Medicare 385-22215 464.34 Internal Revenue Service DFT0007370 07/17/2026 Social Security 385-22215 1,985.58 STATE OF CALIFORNIA EDD DFT0007371 07/17/2026 State Withholding 385-22220 693.87 Internal Revenue Service DFT0007372 07/17/2026 Federal Tax Withholding 385-22210 1,761.00 Fund 385 - INTERNAL SERVICE Total: 192,247.86
Fund: 390 - CAPITAL PROJECTS FUND
MISSION CRITICAL SPECIALISTS…499 07/09/2026 STANDBY GENERATOR HARD… 390-390-81605.000 106,552.06 Fund 390 - CAPITAL PROJECTS FUND Total: 106,552.06
Fund: 503 - SEWER FUND
CAL-COAST MACHINERY INC. 327581 07/10/2026 WWTP - TRACTOR RENTAL 503-335-63900.000 8,150.81 GREENFIELD TRUE VALUE 327588 07/10/2026 BOLTS - SLUDGE PUMP #3 503-335-65700.000 3.92 FLUID RESOURCE MANAGEM… 327585 07/10/2026 WWTP - OPERATIONS 503-335-63800.000 2,053.75 15 Expense Approval Report Payment Dates: 7/3/2026 - 7/23/2026 7/23/2026 10:44:03 AM Page 13 of 21
Vendor Name Payment Number Payment Date Description (Item) Account Number Amount CINTAS CORPORATION #630 327615 07/17/2026 UNIFORMS 503-335-65200.000 73.89 FLUID RESOURCE MANAGEM… 327621 07/17/2026 TYLER LIFSTATION PUMPS INS… 503-333-63800.000 3,815.00 PACIFIC GAS & ELECTRIC 509 07/17/2026 MONTHLY UTILITIES 503-333-64100.000 1,237.43 PACIFIC GAS & ELECTRIC 509 07/17/2026 MONTHLY UTILITIES 503-335-64100.000 3,451.79 HERC RENTALS INC. 327589 07/10/2026 WWTP - EMERGENCY PUMP … 503-335-63900.000 14,308.50 GREEN RUBBER-KENNEDY AG 327622 07/17/2026 T-BOLTS 503-335-65700.000 29.05 U.S. BANK 327657 07/22/2026 DOLLAR GENERAL - CLEANING…503-335-65700.000 13.12 U.S. BANK 327657 07/22/2026 DOLLAR GENERAL - WASP HO… 503-335-65900.000 6.02 RAIN FOR RENT SALINAS 510 07/17/2026 TYLER LIFT STATION EMERGE… 503-333-63800.000 8,289.17 STAPLES ADVANTAGE 501 07/09/2026 CVC JANITORIAL SUPPLIES/W… 503-335-61400.000 44.79 SWIFT TECTONICS, INC. 327596 07/10/2026 EMERGENCY WASTEWATER D… 503-335-63800.000 3,664.65 SWIFT TECTONICS, INC. 327596 07/10/2026 EMERGENCY WASTEWATER D… 503-390-85800.000 916.05 SOUTHERN COUNTIES LUBRIC… 513 07/17/2026 GASOLINE/DIESEL 503-335-66100.000 697.70 TYLER TECHNOLOGIES 327598 07/10/2026 INSITE TRANSACTION FEES - U…503-191-63300.000 2,302.50 CITY OF GREENFIELD 327616 07/17/2026 520 TENTH STREET 503-330-64300.000 128.41 CITY OF GREENFIELD 327616 07/17/2026 520 TENTH STREET 503-330-64400.000 284.46 CITY OF GREENFIELD 327616 07/17/2026 520 TENTH STREET 503-330-64400.000 148.76 RAIN FOR RENT SALINAS 510 07/17/2026 AERATION PONDS - TRANSFER…503-335-63800.000 4,958.74 RAIN FOR RENT SALINAS 510 07/17/2026 TYLER LIFT STATION EMERGE… 503-333-63800.000 12,102.82 RAIN FOR RENT SALINAS 510 07/17/2026 TYLER LIFT STATION EMERGE… 503-333-63800.000 9,299.49 CASEY PRINTING 327583 07/10/2026 UTILITY BILLS FY 2025-2026 - … 503-191-61200.000 486.89 CASEY PRINTING 327583 07/10/2026 UTILITY BILLS FY 2025-2026 - … 503-191-63800.000 486.90 CASEY PRINTING 327613 07/17/2026 UTILITY BILLS FY 2025-2025 503-191-61200.000 487.62 CASEY PRINTING 327613 07/17/2026 UTILITY BILLS FY 2025-2025 503-191-63800.000 487.61 HYDROSCIENCE ENGINEERS, I… 327626 07/17/2026 NEW WWTP DESIGN AND IM… 503-390-89133.000 187,238.10 FLUID RESOURCE MANAGEM… 327585 07/10/2026 WW - OPERATIONS 503-335-63800.000 -132.80 FLUID RESOURCE MANAGEM… 327585 07/10/2026 WW - OPERATIONS 503-335-63800.000 -183.55 G&C CONSULTING, INC. 505 07/17/2026 CONSULTING SERVICES 503-330-63700.000 500.00 G&C CONSULTING, INC. 505 07/17/2026 CONSULTING SERVICES 503-335-63700.000 1,500.00 CALIFORNIA INFRASTRUCTURE…327569 07/10/2026 WASTE WATER EXPANSION P… 503-330-63300.000 3,449.96 CALIFORNIA INFRASTRUCTURE…327569 07/10/2026 WASTE WATER EXPANSION P… 503-900-91210.000 89,097.93 CALIFORNIA INFRASTRUCTURE…327569 07/10/2026 WASTE WATER EXPANSION P… 503-900-91310.000 18,112.30 CINTAS CORPORATION #630 327644 07/17/2026 UNIFORMS 503-335-65200.000 100.29 TYLER TECHNOLOGIES 327575 07/10/2026 ERP PRO UTILITIES ANNUAL F… 503-191-63300.000 37.50 TYLER TECHNOLOGIES 327575 07/10/2026 ERP PRO UTILITIES ANNUAL F… 503-191-63300.000 37.50 FLUID RESOURCE MANAGEM… 327646 07/17/2026 HERO - W/WW PORTAL SUBS… 503-335-61700.000 1,405.00 OR-TEC, INC. 515 07/17/2026 OR-TEC MARK II SLUDGE DEW… 503-335-63900.000 10,965.00 GREENFIELD TRUE VALUE 327647 07/17/2026 OFFICE SUPPLIES/FENCE POST… 503-335-61400.000 56.92 O'REILLY AUTO PARTS 327651 07/17/2026 GREASE 503-335-66300.000 20.78 O'REILLY AUTO PARTS 327651 07/17/2026 GREASE 503-335-66300.000 76.54 O'REILLY AUTO PARTS 327651 07/17/2026 DEF 503-335-66300.000 54.31 SEIU Local 521 327605 07/15/2026 COPE - Union Dues 503-22420 5.00 SEIU Local 521 327605 07/15/2026 Union Dues 503-22420 14.62 STATE OF CALIFORNIA EDD DFT0007350 07/10/2026 SDI 503-22225 12.65 Internal Revenue Service DFT0007351 07/10/2026 Medicare 503-22215 28.22 Internal Revenue Service DFT0007352 07/10/2026 Social Security 503-22215 120.64 STATE OF CALIFORNIA EDD DFT0007353 07/10/2026 State Withholding 503-22220 21.10 Internal Revenue Service DFT0007354 07/10/2026 Federal Tax Withholding 503-22210 65.49 SEIU Local 521 327605 07/15/2026 COPE - Union Dues 503-22420 5.73 SEIU Local 521 327605 07/15/2026 Union Dues 503-22420 221.55 STATE STREET BANK & TRUST … DFT0007355 07/17/2026 Defer Comp-Misc Employees 503-22430 123.21 STATE STREET BANK & TRUST … DFT0007360 07/17/2026 Defer Comp-Management 503-22430 133.27 STATE STREET BANK & TRUST … DFT0007361 07/17/2026 Defer Comp-Mid Management 503-22430 50.00 STATE STREET BANK & TRUST … DFT0007362 07/17/2026 Defer Comp-Misc Employees 503-22430 290.01 DEPT OF CHILD SUPPORT SERV…DFT0007365 07/17/2026 Misc Withholding 503-22450 923.65 STATE OF CALIFORNIA EDD DFT0007368 07/17/2026 SDI 503-22225 355.05 Internal Revenue Service DFT0007369 07/17/2026 Medicare 503-22215 791.92 Internal Revenue Service DFT0007370 07/17/2026 Social Security 503-22215 3,386.48 STATE OF CALIFORNIA EDD DFT0007371 07/17/2026 State Withholding 503-22220 590.94 16 Expense Approval Report Payment Dates: 7/3/2026 - 7/23/2026 7/23/2026 10:44:03 AM Page 14 of 21
Vendor Name Payment Number Payment Date Description (Item) Account Number Amount Internal Revenue Service DFT0007372 07/17/2026 Federal Tax Withholding 503-22210 1,483.55 Fund 503 - SEWER FUND Total: 398,888.70
Fund: 504 - WATER FUND
A TOOL SHED, INC. 327578 07/10/2026 BLADE 14" CONCRETE 504-345-63900.000 106.76 GREEN RUBBER-KENNEDY AG 327587 07/10/2026 PVC, BOOTS, PPE - SERGIO 504-345-65700.000 181.07 FLUID RESOURCE MANAGEM… 327621 07/17/2026 WATER SYSTEM MANAGEME… 504-345-63900.000 9,335.00 ULINE 327641 07/17/2026 HEAVY DUTY STANDARD TRAF…504-345-65700.000 837.22 CINTAS CORPORATION #630 327615 07/17/2026 UNIFORMS 504-345-65200.000 73.89 VALLEY SAW & GARDEN EQUI… 327600 07/10/2026 OIL 504-345-66300.000 77.55 HYDRO TURF, INC. 327590 07/10/2026 ROUND VALVE BOX 504-345-65700.000 6.39 O'REILLY AUTO PARTS 327593 07/10/2026 MOTOR OIL 504-345-66300.000 39.38 PACIFIC GAS & ELECTRIC 509 07/17/2026 MONTHLY UTILITIES 504-345-64100.000 17,011.15 U.S. BANK 327657 07/22/2026 LS AVILA TRAFFIC SAFE - BARR…504-345-65700.000 1,054.88 U.S. BANK 327657 07/22/2026 AMAZON - PUBLIC WORKS - P… 504-345-65100.000 20.44 U.S. BANK 327657 07/22/2026 AMAZON - PUBLIC WORKS - P… 504-345-65100.000 -14.01 U.S. BANK 327657 07/22/2026 AMAZON - GRANITE BRAIDED …504-345-65700.000 56.92 U.S. BANK 327657 07/22/2026 AMAZON - MINI FRIDGE FOR … 504-345-65700.000 124.80 CERTIFIED LABORATORIES 327614 07/17/2026 FLOW LUBE 504-345-65700.000 405.42 O'REILLY AUTO PARTS 327593 07/10/2026 O'REILLY DEF 504-345-66300.000 40.73 GREEN RUBBER-KENNEDY AG 327622 07/17/2026 PVC COUPLING 504-345-65700.000 7.84 SOUTHERN COUNTIES LUBRIC… 513 07/17/2026 GASOLINE/DIESEL 504-340-66100.000 56.41 GREEN RUBBER-KENNEDY AG 327622 07/17/2026 WATER SUPPLIES 504-345-65700.000 178.48 TYLER TECHNOLOGIES 327598 07/10/2026 INSITE TRANSACTION FEES - U…504-191-63300.000 2,302.50 CITY OF GREENFIELD 327616 07/17/2026 CITY WIDE FIRE HYDRANT FLU… 504-340-64300.000 164.69 CITY OF GREENFIELD 327616 07/17/2026 520 TENTH STREET 504-340-64400.000 148.76 CASEY PRINTING 327583 07/10/2026 UTILITY BILLS FY 2025-2026 - … 504-191-61200.000 486.90 CASEY PRINTING 327583 07/10/2026 UTILITY BILLS FY 2025-2026 - … 504-191-63800.000 486.90 MONTEREY BAY ANALYTICAL … 508 07/17/2026 WATER SAMPLES 504-345-63800.000 200.00 CASEY PRINTING 327613 07/17/2026 UTILITY BILLS FY 2025-2025 504-191-61200.000 487.61 CASEY PRINTING 327613 07/17/2026 UTILITY BILLS FY 2025-2025 504-191-63800.000 487.61 GREENFIELD TRUE VALUE 327623 07/17/2026 NUTS/WASHERS/BOLTS 504-345-65700.000 2.12 GREENFIELD TRUE VALUE 327623 07/17/2026 HARDWARE SUPPLIES 504-345-65700.000 0.22 G&C CONSULTING, INC. 505 07/17/2026 GM SERVICES 504-12393 4,000.00 G&C CONSULTING, INC. 505 07/17/2026 GM SERVICES 504-390-86206.000 4,000.00 CALIFORNIA INFRASTRUCTURE…327569 07/10/2026 WASTE EXPANSION PROJECT … 504-340-63300.000 4,991.40 CALIFORNIA INFRASTRUCTURE…327569 07/10/2026 WASTE EXPANSION PROJECT … 504-900-91210.000 128,906.69 CALIFORNIA INFRASTRUCTURE…327569 07/10/2026 WASTE EXPANSION PROJECT … 504-900-91310.000 26,204.84 GREENFIELD TRUE VALUE 327647 07/17/2026 WASHERS/BOLTS 504-345-66300.000 12.99 GREENFIELD TRUE VALUE 327647 07/17/2026 WASHERS/BOLTS 504-345-66300.000 -10.42 CINTAS CORPORATION #630 327644 07/17/2026 UNIFORMS 504-345-65200.000 99.06 TYLER TECHNOLOGIES 327575 07/10/2026 ERP PRO UTILITIES ANNUAL F… 504-191-63300.000 37.50 TYLER TECHNOLOGIES 327575 07/10/2026 ERP PRO UTILITIES ANNUAL F… 504-191-63300.000 37.50 FLUID RESOURCE MANAGEM… 327646 07/17/2026 HERO - W/WW PORTAL SUBS… 504-345-61700.000 495.00 SEIU Local 521 327605 07/15/2026 COPE - Union Dues 504-22420 5.00 SEIU Local 521 327605 07/15/2026 Union Dues 504-22420 14.60 STATE OF CALIFORNIA EDD DFT0007350 07/10/2026 SDI 504-22225 12.64 Internal Revenue Service DFT0007351 07/10/2026 Medicare 504-22215 28.20 Internal Revenue Service DFT0007352 07/10/2026 Social Security 504-22215 120.62 STATE OF CALIFORNIA EDD DFT0007353 07/10/2026 State Withholding 504-22220 21.10 Internal Revenue Service DFT0007354 07/10/2026 Federal Tax Withholding 504-22210 65.47 SEIU Local 521 327605 07/15/2026 COPE - Union Dues 504-22420 10.27 SEIU Local 521 327605 07/15/2026 Union Dues 504-22420 165.91 STATE STREET BANK & TRUST … DFT0007355 07/17/2026 Defer Comp-Misc Employees 504-22430 123.19 STATE STREET BANK & TRUST … DFT0007360 07/17/2026 Defer Comp-Management 504-22430 133.26 STATE STREET BANK & TRUST … DFT0007361 07/17/2026 Defer Comp-Mid Management 504-22430 50.00 STATE STREET BANK & TRUST … DFT0007362 07/17/2026 Defer Comp-Misc Employees 504-22430 37.49 STATE OF CALIFORNIA EDD DFT0007368 07/17/2026 SDI 504-22225 233.39 Internal Revenue Service DFT0007369 07/17/2026 Medicare 504-22215 520.68 Internal Revenue Service DFT0007370 07/17/2026 Social Security 504-22215 2,226.86 STATE OF CALIFORNIA EDD DFT0007371 07/17/2026 State Withholding 504-22220 502.36 17 Expense Approval Report Payment Dates: 7/3/2026 - 7/23/2026 7/23/2026 10:44:03 AM Page 15 of 21
Vendor Name Payment Number Payment Date Description (Item) Account Number Amount Internal Revenue Service DFT0007372 07/17/2026 Federal Tax Withholding 504-22210 1,342.05 STATE OF CALIFORNIA EDD DFT0007373 07/23/2026 SDI 504-22225 42.78 Internal Revenue Service DFT0007374 07/23/2026 Medicare 504-22215 95.44 Internal Revenue Service DFT0007375 07/23/2026 Social Security 504-22215 408.10 STATE OF CALIFORNIA EDD DFT0007376 07/23/2026 State Withholding 504-22220 145.16 Internal Revenue Service DFT0007377 07/23/2026 Federal Tax Withholding 504-22210 417.64 Fund 504 - WATER FUND Total: 209,864.40
Fund: 756 - Successor Agency 2016 Bond Debt Service Fund U.S. BANK 327576 07/10/2026 TAX ALLOCATION SA RDA 2016 756-820-91310.000 188,715.63 Fund 756 - Successor Agency 2016 Bond Debt Service Fund Total: 188,715.63 Grand Total: 2,120,791.61
18 Expense Approval Report Payment Dates: 7/3/2026 - 7/23/2026 7/23/2026 10:44:03 AM Page 16 of 21
Report Summary
Fund Summary
Fund Payment Amount
100 - GENERAL FUND 278,815.35
102 - Fire General 35,181.42
105 - Community Outreach 11,432.85
200 - SUPPLEMENTAL LAW ENFORCEMENT 578.37
201 - POLICE - OTHER GRANTS 5,135.12
220 - Supplemental Transactions & Use Tax Fund (V & W) 64,048.48 230 - GAS TAX FUND 14,817.25
263 - LLM #1 - LEXINGTON 792.59
264 - LLM #2 - TERRA VERDE, ETC 6,264.77
265 - SMD #1 246.98
266 - SMD #2 247.65
267 - Vintage Meadows LLMD #3 661.55
297 - GREENFIELD SCIENCE WORKSHOP 6,428.53
375 - RISK MANAGEMENT 599,872.05
385 - INTERNAL SERVICE 192,247.86
390 - CAPITAL PROJECTS FUND 106,552.06
503 - SEWER FUND 398,888.70
504 - WATER FUND 209,864.40
756 - Successor Agency 2016 Bond Debt Service Fund 188,715.63 Grand Total: 2,120,791.61
Account Summary
Account Number Account Name Payment Amount
100-101-63100.000 Administration Services 38.24
100-101-65100.000 General Operating Suppl… 48.82
100-101-68300.000 Memberships 9,888.53
100-110-63900.000 General Services 124.00
100-111-63700.000 Public Works Services 290.80
100-111-64300.000 Water Utility 613.68
100-111-64400.000 Waste Disposal 77.17
100-111-65600.000 Janitorial Supplies 486.49
100-111-65700.000 Public Works Supplies 883.65
100-111-65900.000 Building Maintenance S… 2,094.02
100-111-66100.000 Gasoline & Oil 402.80
100-111-71200.000 Facilities Equipment 868.67
100-111-72200.000 Minor Building Projects 8,681.98
100-12392 Accounts Receivable - E… 44.50
100-14100 Prepaid Expenses 1,650.00
100-170-63100.000 Administration Services 1,579.73
100-190-61400.000 Office Supplies 602.47
100-191-64400.000 Waste Disposal 71,919.71
100-201-61200.000 Printing and Copying 252.85
100-201-61400.000 Office Supplies 412.85
100-201-65100.000 General Operating Suppl… 1,619.20
100-201-65600.000 Janitorial Supplies 55.67
100-201-67100.000 Meetings & Conferences 262.60
100-201-68200.000 Community Outreach 40.54
100-215-65100.000 General Operating Suppl… 115.80
100-215-65200.000 Uniforms/Personnel Equ… 2,863.81
100-215-65400.000 Police Supplies 536.61
100-215-66100.000 Gasoline & Oil 4,922.02
100-215-67200.000 Other Training 8,869.84
100-215-67600.000 Publications 49.70
100-22210 Federal Withholding Tax… 12,526.83
100-22215 FICA Payable 21,527.08
100-22220 State Withholding Tax P… 5,417.08
100-22225 S.D.I. Payable 1,817.58
19 Expense Approval Report Payment Dates: 7/3/2026 - 7/23/2026 7/23/2026 10:44:03 AM Page 17 of 21
Account Summary
Account Number Account Name Payment Amount
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… 394.38
100-22430 Deferred Comp Payable 4,595.40
100-22431 Roth 3,621.50
100-22435 PERS Loan Payable 1,588.60
100-22490 Miscellaneous Withhold… 1,651.40
100-22491 MBASIA 7,720.16
100-230-61200.000 Printing and Copying 1,084.06
100-230-63400.000 Animal Control Services 6,807.00
100-230-65200.000 Uniforms / Personnel Eq… 1,354.00
100-230-65400.000 Police Supplies 632.62
100-230-65600.000 Janitorial Supplies 259.30
100-24725 Civil Review Deposit - 72… 254.00
100-24750 Fire Plan Review/Fire Ma… 747.50
100-25300 PD Community Events 500.00
100-25350 Pass Through City Event … 2,520.00
100-26001 Suspense Account -109.49
100-310-61400.000 Office Supplies 92.41
100-310-65200.000 Uniforms/Personnel Equ… 41.94
100-310-67100.000 Meetings & Conferences 919.00
100-310-67300.000 Other Meals & Travel 22.00
100-320-64300.000 Water Utility 646.42
100-320-64400.000 Waste Disposal 1,029.12
100-320-65100.000 General Operating Suppl… 25.33
100-320-65200.000 Uniforms / Personnel Eq… 172.14
100-320-65700.000 Public Works Supplies 6,566.79
100-320-66100.000 Gasoline & Oil 539.86
100-320-66300.000 General Operations Equi… 836.63
100-320-71500.000 Parks/Public Works Equi… 19,741.95
100-550-63700.000 Public Works Services 240.00
100-550-64100.000 Electricity 237.47
100-550-64300.000 Water Utility 19,569.65
100-550-64400.000 Waste Disposal 339.18
100-550-65200.000 Uniforms/Personnel Equ… 172.15
100-550-65700.000 Public Works Supplies 652.95
100-550-65900.000 Building Maintenance S… 542.78
100-550-66100.000 Gasoline & Oil 875.58
100-550-66300.000 General Operations Equi… 6,794.89
100-550-71500.000 Parks/Public Works Equi… 4,573.45
100-551-61200.000 Printing and Copying 39.21
100-551-61400.000 Office Supplies 566.29
100-551-63500.000 Recreation Services 12,261.01
100-551-63900.000 General Services 106.99
100-551-64100.000 Electricity 1,159.85
100-551-64200.000 Gas Utility 107.47
100-551-64300.000 Water Utility 240.44
100-551-64400.000 Waste Disposal 251.17
100-551-65100.000 General Operating Suppl… 795.20
100-551-65600.000 Jantorial Supplies 129.04
100-551-65900.000 Building Maintenance S… 24.07
100-551-66100.221 Gasoline & Oil 203.25
100-590-64100.000 Electricity 569.19
100-590-64200.000 Gas Utility 44.81
100-590-64300.000 Water Utility 100.81
100-601-61400.000 Office Supplies 1,759.11
102-22210 Federal Withholding Tax… 5,606.54
102-22215 FICA Payable 8,544.20
20 Expense Approval Report Payment Dates: 7/3/2026 - 7/23/2026 7/23/2026 10:44:03 AM Page 18 of 21
Account Summary
Account Number Account Name Payment Amount
102-22220 State Withholding Tax P… 2,886.64
102-22225 S.D.I Payable 725.97
102-22410 Union Dues Payable 210.00
102-22430 Deferred Comp Payable 569.58
102-250-61400.000 Office Supplies 143.20
102-250-64100.000 Electricity 57.50
102-250-64300.000 Water Utility 372.61
102-250-64400.000 Waste Disposal 1,425.24
102-250-64600.000 Cell Phone Charges 20.79
102-250-65100.000 General Operating Suppl… 772.62
102-250-65200.000 Uniforms/Personnel Equ… 9,023.96
102-250-65400.000 Firefighter Supplies/Prev… 167.03
102-250-65600.000 Jantorial Supplies 420.67
102-250-65900.000 Building Maintenance S… 2,203.88
102-250-66100.000 Gasoline & Oil 1,645.39
102-250-66300.000 General Operations Equi… 291.28
102-250-72200.000 Weed Abatement Expen… 94.32
105-105-61300.000 Advertising 582.99
105-105-61400.000 Office Supplies 159.40
105-105-63900.000 General Services 869.19
105-105-65100.000 General Operating Suppl… 76.87
105-105-66100.000 Gasoline & Oil 50.81
105-105-67100.000 Meetings & Conferences 1,478.12
105-105-68200.000 Community Outreach 954.19
105-105-78100.000 Community Events 4,500.00
105-105-78150.000 Youth Program 29.52
105-22210 Federal Withholding Tax… 660.54
105-22215 FICA Payable 1,402.74
105-22220 State Withholding Tax P… 241.86
105-22225 S.D.I. Payable 119.18
105-22430 Deferred Comp Payable 50.00
105-23003 Senior Programs – Mont… 257.44
200-205-67200.000 Other Training 578.37
201-215-65412.000 STEP Grant Expenses 2,370.98
201-215-65414.000 CHP Cannabis Tax Fund … 2,764.14
220-215-71400.000 Police Equipment 136.52
220-22210 Federal Withholding Tax… 21,061.38
220-22215 FICA Payable 26,283.12
220-22220 State Withholding Tax P… 9,000.41
220-22225 S.D.I. Payable 2,233.18
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… 163.56
220-22430 Deferred Comp Payable 3,281.11
220-605-61200.000 Printing and Copying 394.20
220-605-67200.000 Other Training 130.00
230-320-63700.000 Public Works Services 500.00
230-320-64100.000 Electricity 6,356.34
230-320-64300.000 Water Utility 258.19
230-320-65700.000 Public Works Supplies 7,702.72
263-22210 Federal Withholding Tax… 68.41
263-22215 FICA Payable 137.76
263-22220 State Withholding Tax P… 21.46
263-22225 S.D.I. Payable 11.72
263-22420 S.E.I.U. Union Dues Paya… 6.00
263-22430 Deferred Comp Payable 2.50
263-360-64100.000 Electricity 181.71
263-360-64300.000 Water Utility 363.03
21 Expense Approval Report Payment Dates: 7/3/2026 - 7/23/2026 7/23/2026 10:44:03 AM Page 19 of 21
Account Summary
Account Number Account Name Payment Amount
264-22210 Federal Withholding Tax… 68.41
264-22215 FICA Payable 137.76
264-22220 State Withholding Tax P… 21.46
264-22225 S.D.I. Payable 11.72
264-22420 S.E.I.U. Union Dues Paya… 6.00
264-22430 Deferred Comp Payable 2.50
264-360-64100.000 Electricity 1,302.81
264-360-64300.000 Water Utility 3,942.44
264-360-65700.000 Public Works Supplies 771.67
265-22210 Federal Withholding Tax… 68.14
265-22215 FICA Payable 137.32
265-22220 State Withholding Tax P… 21.38
265-22225 S.D.I. Payable 11.68
265-22420 S.E.I.U. Union Dues Paya… 5.96
265-22430 Deferred Comp Payable 2.50
266-22210 Federal Withholding Tax… 68.32
266-22215 FICA Payable 137.72
266-22220 State Withholding Tax P… 21.43
266-22225 S.D.I. Payable 11.67
266-22420 S.E.I.U. Union Dues Paya… 6.01
266-22430 Deferred Comp Payable 2.50
267-360-64100.000 Electricity 458.50
267-360-64300.000 Water Utility 203.05
297-22210 Federal Withholding Tax… 854.88
297-22215 FICA Payable 2,000.50
297-22220 State Withholding Tax P… 294.97
297-22225 S.D.I. Payable 169.99
297-22430 Deferred Comp Payable 879.00
297-597-64100.000 Electricity 419.19
297-597-64200.000 Gas Utility 24.61
297-597-64300.000 Water Utility 283.22
297-597-65500.000 Recreation Supplies 428.20
297-597-65500.001 Recreation Supplies – S… -3,076.62
297-597-66100.000 Gasoline & Oil 609.77
297-597-69100.000 TAMC Expenditure 1,539.18
297-598-65100.101 General Operating Suppl… 65.20
297-598-65100.203 General Operating Suppl… 350.19
297-598-65100.209 General Operating Suppl… 1,586.25
375-115-52300.000 Workers' Compensation 100,000.00
375-115-62100.000 Insurance 499,872.05
385-125-61400.000 Office Supplies 1,095.01
385-125-61700.000 Software Maintenance C… 35,248.22
385-125-63200.000 Technology Services 3,052.50
385-125-65300.000 Technology Supplies 7,317.34
385-160-61400.000 Office Supplies 341.71
385-160-63900.000 General Services 110.50
385-160-65100.000 General Operating Suppl… 62.76
385-160-67200.000 Other Training 703.05
385-160-67300.000 Other Meals & Travel 5.70
385-160-68100.000 Recruitment 1,459.00
385-160-68300.000 Memberships 129.00
385-180-52510.000 Health Insurance 132,222.23
385-22210 Federal Withholding Tax… 1,761.00
385-22215 FICA Payable 2,449.92
385-22220 State Withholding Tax P… 693.87
385-22225 S.D.I. Payable 208.16
385-22430 Deferred Comp Payable 400.00
385-311-63900.000 General Services 83.00
22 Expense Approval Report Payment Dates: 7/3/2026 - 7/23/2026 7/23/2026 10:44:03 AM Page 20 of 21
Account Summary
Account Number Account Name Payment Amount
385-311-65000.000 Vehicle & Equip. Parts & … 380.41
385-311-65200.000 Uniforms / Personnel Eq… 22.47
385-311-65600.000 Janitorial Supplies 75.50
385-311-65700.000 Public Works Supplies 1,646.07
385-311-66100.000 Gasoline & Oil 1,013.55
385-311-66200.000 Vehicle and Equipment … 1,714.89
385-311-66300.000 General Operations Equi… 52.00
390-390-81605.000 Citywide Generators 106,552.06
503-191-61200.000 Printing and Copying 974.51
503-191-63300.000 Financial Services 2,377.50
503-191-63800.000 Utility Bill Services 974.51
503-22210 Federal Withholding Tax… 1,549.04
503-22215 FICA Payable 4,327.26
503-22220 State Withholding Tax P… 612.04
503-22225 S.D.I. Payable 367.70
503-22420 S.E.I.U. Union Dues Paya… 246.90
503-22430 Deferred Comp Payable 596.49
503-22450 Wage Garnishments Pay… 923.65
503-330-63300.000 Financial Services 3,449.96
503-330-63700.000 Public Works Services 500.00
503-330-64300.000 Water Utility 128.41
503-330-64400.000 Waste Disposal 433.22
503-333-63800.000 Sewer & Water Services 33,506.48
503-333-64100.000 Electricity 1,237.43
503-335-61400.000 Office Supplies 101.71
503-335-61700.000 Software Maintenance C… 1,405.00
503-335-63700.000 Public Works Services 1,500.00
503-335-63800.000 Sewer & Water Services 10,360.79
503-335-63900.000 General Services 33,424.31
503-335-64100.000 Electricity 3,451.79
503-335-65200.000 Uniforms / Personnel Eq… 174.18
503-335-65700.000 Public Works Supplies 46.09
503-335-65900.000 Building Maintenance S… 6.02
503-335-66100.000 Gasoline & Oil 697.70
503-335-66300.000 General Equipment Ope… 151.63
503-390-85800.000 Emergency Repairs Was… 916.05
503-390-89133.000 New WWTP Design 2022 187,238.10
503-900-91210.000 Principal 89,097.93
503-900-91310.000 Interest Expense 18,112.30
504-12393 Clark Colony - GSP Impl… 4,000.00
504-191-61200.000 Printing and Copying 974.51
504-191-63300.000 Financial Services 2,377.50
504-191-63800.000 Utility Bill Services 974.51
504-22210 Federal Withholding Tax… 1,825.16
504-22215 FICA Payable 3,399.90
504-22220 State Withholding Tax P… 668.62
504-22225 S.D.I. Payable 288.81
504-22420 S.E.I.U. Union Dues Paya… 195.78
504-22430 Deferred Comp Payable 343.94
504-340-63300.000 Financial Services 4,991.40
504-340-64300.000 Water Utility 164.69
504-340-64400.000 Waste Disposal 148.76
504-340-66100.000 Gasoline & Oil 56.41
504-345-61700.000 Software Maintenance C… 495.00
504-345-63800.000 Water Production Servic… 200.00
504-345-63900.000 General Services 9,441.76
504-345-64100.000 Electricity 17,011.15
504-345-65100.000 General Operating Suppl… 6.43
23 Expense Approval Report Payment Dates: 7/3/2026 - 7/23/2026 7/23/2026 10:44:03 AM Page 21 of 21
Account Summary
Account Number Account Name Payment Amount
504-345-65200.000 Uniforms / Personnel Eq… 172.95
504-345-65700.000 Public Works Supplies 2,855.36
504-345-66300.000 General Operations Equi… 160.23
504-390-86206.000 GSA - GSP Implementati… 4,000.00
504-900-91210.000 Principal 128,906.69
504-900-91310.000 Interest Expense 26,204.84
756-820-91310.000 Interest 188,715.63
Grand Total: 2,120,791.61
Project Account Summary
Project Account Key Payment Amount
**None** 2,120,791.61
Grand Total: 2,120,791.61
24 1

POLICE DEPARTMENT MONTHLY REPORT
City of
Greenfield
Police Department
June 2026
Part 1 Crimes Reported
• Homicide –2
• Rape –0
• Robbery – 1
• Assault –16
• Burglary – 1
• Larceny –8
• Auto Theft –2
Patrol
• Reports – 143
• Citations –137
• Parking Citations –46
• Total Arrests –32
o DUI –6
o Narcotics –1
• Collision Reports –14
School Related Activities/SRO
• Campus security checks –0
• Student Contacts – (not all crime related) -0
• Probation Contacts –0
• Community Events – 0
25 2

POLICE DEPARTMENT MONTHLY REPORT
• The school was not in session, as the academic year has concluded. Therefore, there were no school related activities during this reporting period.

Detective Activity Log – Greenfield Investigation Unit
• June 02, 2026, Detectives arrested Christian Solis of Greenfield for child molestation involving multiple juveniles.
• June 22, 2026, Detectives responded to a double homicide at 145 El Camino Real, Greenfield, CA. Detectives recovered the suspect vehicle the next day near King City and have made significant leads due to Flock and City cameras, along with King City cameras. • Greenfield Detectives are currently working on five open sexual assault cases. • Greenfield Detectives are currently working on approximately one internet crimes against children (ICAC) case.
• Greenfield Detectives are actively working on one cold case homicide alongside the Monterey County District Attorney’s Office cold case task force. • Greenfield Detectives are actively working on several Federal cases with Homeland Security Investigations (HSI), Drug Enforcement Administration (DEA), and the Federal Bureau of Investigation (FBI).

Code Enforcement
Notice of Violations Issued –2
Administrative Citations Issued –0
Notice of Parking Violation –43
Parking Citations –43
Vehicles Towed – 4
Verbal Warnings/Notices/Inspections – 108
Animal Control
Animals Taken into Custody –8
Animals Returned to owner –6
Animal Complaint/Welfare Check – 46
Issued Citations/Warning Citations –2
Dog License –3
Bite Reports – 1
Animal Shelter Transport –3
26 3

POLICE DEPARTMENT MONTHLY REPORT
Training:
• LETAC – Sergeant Guzman and Officer Camarena-June 1, 2026 • DRE Training – Officer Martinez and Officer Jardines-June 1, 2026 • ARIDE– Officer Trujillo-June 7, 2026
• OTS Traffic Enforcement Forum – Sergeant Gutierrez-June 10, 2026 • Why Did You Stop Me- All PD Staff-June 16 and June 18, 2026 • DUI Checkpoint Planning & Management -Officer Lopez- June 25, 2026 • DRE Field Certification – Sergeant De La Torre & Officer Pearson- June 26, 2026 Facility Improvements – None
PersonnelNew Officer Rivera -June 1, 2026
New CSO Jardines-June 1, 2026
Community Outreach
• Annual Greenfield High School Barbecue, June 4th, 2026 27 4

POLICE DEPARTMENT MONTHLY REPORT
28 5

POLICE DEPARTMENT MONTHLY REPORT
29 6

POLICE DEPARTMENT MONTHLY REPORT
30 7

POLICE DEPARTMENT MONTHLY REPORT
31 8

POLICE DEPARTMENT MONTHLY REPORT
32 9

POLICE DEPARTMENT MONTHLY REPORT
33 10

POLICE DEPARTMENT MONTHLY REPORT
• Greenfield High School Graduation, June 9, 2026.

Greenfield High School Graduation, June 9, 2026
34 MEMORANDUM: July 20, 2026
AGENDA DATE: July 28, 2026
TO: Mayor and City Council
FROM: Ann F. Rathbun, CMC
City Clerk
TITLE: ADOPTION OF A RESOLUTION OF THE CITY COUNCIL OF

THE CITY OF GREENFIELD AND CERTIFYING

COMPLIANCE WITH STATE LAW WITH RESPECT TO THE

LEVYING OF GENERAL AND SPECIAL TAXES,

ASSESSMENTS, AND PROPERTY-RELATED FEES AND
CHARGES FOR FISCAL YEAR 2026/2027 AND RESCINDING
RESOLUTION #2026-70
BACKGROUND:

The City of Greenfield has certified that it has met all legal procedures and requirements necessary for the levying and imposition of the Lighting and Landscaping Districts I, II, III and IV as well as Street and Drainage Maintenance Districts I, II, III and IV. Also included in this resolution is the Measure C – Special Parcel Tax that was passed by the voters.

At the July 14, 2026 the City Council approved the increase to Measure “C” – Special Parcel Tax; however, the amounts were incorrect and the attached proposed resolution corrects the amount. An increase was approved in July 2023, therefore, the amounts presented at the July 14th meeting were incorrect.

This resolution requests that the County of Monterey levy the assessments onto the property owner’s property taxes.

POTENTIAL MOTION:

I MOTION TO ADOPT/DENY RESOLUTION #2026-78, A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF GREENFIELD CERTIFYING COMPLIANCE WITH STATE

LAW WITH RESPECT TO THE LEVYING OF GENERAL AND SPECIAL TAXES,

ASSESSMENTS, AND PROPERTY-RELATED FEES AND CHARGES FOR FISCAL YEAR 2026/2027 AND RESCINDING RESOLUTION #2026-70
City Council Memorandum 599 El Camino Real Greenfield CA 93937 831-674-5591 www.ci.greenfield.ca.us
35 RESOLUTION NO. 2026-78

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GREENFIELD

CERTIFYING COMPLIANCE WITH STATE LAW WITH RESPECT TO THE LEVYING OF GENERAL AND SPECIAL TAXES, ASSESSMENTS, AND PROPERTYRELATED FEES AND CHARGES FOR FISCAL YEAR 2026/2027 ND RESCINDING RESOLUTION #2026-70
WHEREAS, the City of Greenfield (“Public Agency”) requests that the Monterey County Auditor-Controller enter those general or special taxes, assessments, or property-related Fees or charges identified in Exhibit “A” on the tax roll for collection and distribution by the Monterey County Treasurer-Tax Collector commencing with the property tax bills for fiscal year 2026-2027.

NOW THEREFORE, BE IT RESOLVED as follows:

1. The Public Agency hereby certifies that it has, without limitations, complied with all legal procedures and requirements necessary for the levying and imposition of the general or special taxes, assessments, or property-related fees or charges identified in Exhibit “A”, regardless of whether those procedures or requirements are set forth in the Constitution of the State of California, in State statutes, or in the applicable decisional law of the State of California.

2. The Public Agency further certifies that, except for the sole negligence or misconduct of the County of Monterey, its officers, employees, and agents, the Public Agency shall be solely liable and responsible for defending, at its sole expense, cost, and risk, each and every action, suit, or other proceeding brought against the County of Monterey, its officers, employees, and agents for every claim, demand, or challenge to the levying or imposition of the general or special taxes, assessments, or propertyrelated fees or charges identified in Exhibit “A” and that it shall pay or satisfy any judgment rendered against the County of Monterey, its officers, employees, and agents on every such action, suit, or other proceeding, including all claims for refunds and interest thereon, legal fees and court costs, and administrative expenses of the County of Monterey to correct the tax rolls.

PASSED AND ADOPTED at a regular meeting of the City Council of the City of Greenfield duly held on the 28th day of July 2026, by the following vote:

AYES, Councilmembers:

NOES, Councilmembers:

ABSENT, Councilmembers:
________________________________
Robert White, Mayor
______________________________
Ann F. Rathbun, City Clerk
EXHIBIT “A”
36 TO

RESOLUTION CERTIFYING COMPLIANCE WITH STATE LAW WITH RESPECT TO

THE LEVYING OF GENERAL AND SPECIAL TAXES, ASSESSMENTS, AND

PROPERTY-RELATED FEES AND CHARGES
FISCAL YEAR 2026/2027
GENERAL TAXES:

SPECIAL TAXES:

ASSESSMENTS:

Landscape and Lighting Maintenance District No.1
Landscape and Lighting Maintenance District No. 2
Landscape and Lighting Maintenance District No. 3
Landscape and Lighting Maintenance District No. 4
Street and Drainage Maintenance District No.1
Street and Drainage Maintenance District No.2
Street and Drainage Maintenance District No. 3
Street and Drainage Maintenance District No. 4
City of Greenfield Fire Department
Measure C – Special Parcel Tax
Single Family Residential Parcel $228.44
Multi-Family Residential Parcel $171.34
Non-Residential Parcel $97.10 - $228.44 plus zero dollars and seven cents ($.08) per building square
foot
37 City of Greenfield Staff Report
Heart of the Valley
599 El Camino Real Greenfield CA 93937 831-674-5591
www.ci.greenfield.ca.us
MEMORANDUM: July 23, 2026
AGENDA DATE: July 28, 2026
TO: Mayor and City Council
FROM: Paul Wood
City Manager
TITLE: RESOLUTION SETTING THE CITY OF GREENFIELD’S
“APPROPRIATIONS LIMIT” FOR FISCAL YEAR 2026-
2027 AND DETERMINING COMPLIANCE THEREWITH
OVERVIEW:

The Gann Spending-Limitation Initiative, Article XIII B of the California Constitution, was adopted as Proposition 4 in June 1979, and was subsequently modified by Proposition 111 in June 1990. Under this article of the State Constitution, every California city is required to annually adopt a resolution setting a limitation on the annual appropriation of proceeds from taxes. For FY2026-2027, staff project that the City’s appropriations subject to limitation will be approximately $4,784,025, which is about $31,869,229 less than the calculated limit of $36,653,254.

BACKGROUND:

The Gann Spending-Limitation Initiative provides for the limitation of state and local government appropriations. The Gann Initiative is actually a limitation on tax revenues, rather than a direct limitation on appropriations. Following are the major provisions of the Gann Initiative and subsequent Proposition 111 modification:

1. Appropriations subject to limitation may not exceed appropriations made in 1978-79, except as adjusted for increases to the cost of living, population and service responsibility transfer. (Adjustment factors are discussed below.)

2. Appropriations financed through service fees (to the degree that they do not exceed the cost of performing the service), grant programs, fines and forfeitures, and other specified “non-tax” sources are not subject to the appropriations limit. Essentially, with the exception of major capital related expenditures, all appropriations funded through tax revenues are subject to limitation.

3. For the purpose of identifying “proceeds from taxes’ under the Gann Initiative, state subventions that are unrestricted as to their use (e.g., Homeowners Property Tax Relief) are considered to be tax sources. On the other hand, the use of subventions like Gas Tax is restricted by the State, and as such, is classified as non-tax sources. 38 4. Under the original Gann Initiative, all proceeds from taxes received in excess of the appropriations limit were required to be returned through refunds or revision in tax rates and fee schedules within the next two fiscal years – or voter approval to increase the appropriations limit was required. Any voter-approved increase to the appropriations limit cannot exceed four years. Proposition 111 provides a one-year carryover feature to determine excess revenues under which refunds can be avoided, if the City is below the limit by the amount of the prior year excess in the subsequent year.

5. Originally, the Gann Initiative required no formal review; however, Proposition 111 requires that the annual calculation be reviewed as part of the City’s annual financial audit.

The annual adjustment factors of changes in population and cost of living for the appropriations limit calculation must be selected by a recorded vote of the Council, and include the following:

1. Population – Based on data provided annually by the State Department of Finance, cities may annually choose the population growth factor of either their city or the county.

For this year’s calculation, the City’s population growth factor (which exceeded the County’s factor) is the recommended population adjustment.

2. Cost of living – Local governments may annually choose either the percentage change in California per capita personal income, or the percentage change in their jurisdiction’s assessed valuation for non-residential new construction.

Data for the percentage change in California per capita personal income is provided annually by the State Department of Finance. Data to calculate the change in nonresidential assessed valuation is not available from the County. Therefore, the California per capita personal income change is the recommended cost of living factor.

The City’s appropriations limit for 2026-2027 of $36,653,254 is calculated as follows:

Appropriations Limit Calculation
2025-2026 Appropriations Limit $34,313,708
Adjustment Factors:

A. Cost of Living Options

1. Percentage change in assessed value due to new non-residential Construction
data not
available

2. Percentage change in California per capital personal income 4.95% B. Population Options

1. Percentage change in City population 1.78%

2. Percentage change in County population 0.08%
Combined Adjustment Factor 1.068
2026-2027 Appropriations Limit $36,653,254
The options underlined in italics above are the recommended adjustment factors in determining the City’s appropriations limit for 2026-2027.
39 BUDGET AND FINANCIAL IMPACT:

There is no budget or financial impact resulting from the adoption of this limit for 2026-2027.

The City’s appropriations limit for FY 2026-2027 has been calculated at $36,653,254. The portion of the City's budget that is subject to the appropriations limit (i.e., the proceeds of taxes) totals $4,784,025, which is well within the appropriations limit and provides a favorable variance of $31,869,229.

POTENTIAL MOTION:

I MOVE TO APPROVE/DENY RESOLUTION NO. 2026-79, A RESOLUTION SETTING THE CITY OF GREENFIELD’S “APPROPRIATIONS LIMIT” FOR FISCAL YEAR 2026-2027 AND DETERMINING COMPLIANCE THEREWITH.
40 RESOLUTION NO. 2026-79

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GREENFIELD ADOPTING THE FISCAL YEAR 2026-2027 ANNUAL "APPROPRIATIONS LIMIT" WHEREAS, the voters approved the Gann Spending-Limitation Initiative on November 6, 1979, and Proposition I I I on June 5, 1990, which define and establish the methodology used to calculate the annual spending limit; and
WHEREAS, regulations require that the governing body of each local agency establish its appropriations limit and annual adjustment factors by resolution; and WHEREAS, the required calculations to determine the City's appropriations limit and estimated appropriations subject to limitation for FY 2026-2027 have been performed by the Finance Department and are available for public review at 599 El Camino Real, Greenfield, California.

BE IT RESOLVED by the City Council of the City of Greenfield, in compliance with Article XIIIB of the Constitution of the State of California, the following is here found and determined:
l . That the Combined Adjustment Factor used to determine the appropriations 'limit for fiscal year 2026-2027 is 1.068. That the "Appropriations Limit" for fiscal year 2026-2027 is determined to be $36,653,254.

2. That the "Appropriations Subject to Limitation" for fiscal year 2026-2027 is estimated at $4,784,025.
4 That the difference between the "Appropriations Limit" for 2025-2026 of $34,313,708 and the projected "Appropriations Subject to Limitations" for fiscal year 2026-2027 of $36,653,254 is $2,339,546.

PASSED AND ADOPTED this 28th day of July 2026 by the following vote:

AYES, and all in favor, thereof, Councilmembers:

NOES, Councilmembers:

ABSENT, Councilmembers:
___________________________
Mayor of the City of Greenfield
Attest:
______________________________
City Clerk of the City of Greenfield
41 AGENDA DATE: July 24, 2026
MEETING DATE: July 28, 2026
TO: Mayor and Councilmembers
PREPARED BY: Jennifer Thompson, City Attorney
TITLE: INTRODUCE AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GREENFIELD AMENDING SECTIONS 10.12.030 AND

17.58.040 OF THE GREENFIELD MUNICIPAL CODE RELATED

TO RECREATIONAL VEHICLE PARKING

BACKGROUND
At the June 25, 2024, City of Greenfield (“City”) Council meeting, the City Council directed staff to add an item to a future City Council meeting agenda to discuss citizen concerns related to recreational vehicle (“RV”) parking on City streets. At the July 23, 2024, City Council meeting, the City Council directed staff to create an RV, boat, and trailer parking pilot program. On September 10, 2024, the City Council approved the RV, Boat, and Trailer Parking Pilot Program which includes allowing RVs, boats, and trailers to park in front and side street yards.

On May 12, 2026, City Council discussed the effectiveness of the program and found it to be largely successful in promoting orderly parking on City streets. The City Council wishes to formally codify the RV, Boat, and Trailer Parking Pilot Program.

On July 14, 2026, City Council considered amendments to the Municipal Code to extend the RV, Boat, and Trailer Parking Program indefinitely. During that meeting, City Council asked for additional information regarding whether the Municipal Code restricts where recreational vehicles may be parked on private property and whether vehicles must be parked on paved or other solid surfaces.

EXISTING MUNICIPAL CODE SECTIONS RELATED TO RECREATIONAL

VEHICLE PARKING
The City’s parking regulations are found in Chapter 10.12 and Chapter 17.58 of the City Municipal Code. Those regulations found in Chapter 10.12 generally apply to parking on City streets while regulations found in Chapter 17.58 generally regulate how parking is constructed as part of a new development project. Although section 17.58.020 states that chapter 17.58 only applies to new developments, changes in use, and modifications to existing structures, other City Council Memorandum
599 El Camino Real Greenfield CA 93937 831-674-5591
www.ci.greenfield.ca.us
42 - 2 -
general restrictions are included, which expand beyond processes requiring permit applications. (See Greenfield Municipal Code section 17.58.040, subd. (B)(1), restricting living in vehicles.) So, it seems that some of the Chapter 17.58 regulations appear to apply to parking on private property outside of a new development context.

Greenfield Municipal Code section 17.58.040 (General Parking Regulations), as it relates to the City Council’s request for more information about existing City recreational vehicle parking regulations says that:
• “parking spaces shall not be located within any required setback area of a parcel;” (GMC, § 17.58.040 A.2.a.)
• “vehicle parking (and access thereto) shall be on permanent paved and other approved surface;” (GMC, § 17.58.040 A.2.b.)
• “parking spaces shall not preclude direct and fee access to stairways, walkways, elevators, any pedestrian accessway, or fire equipment.” (GMC, § 17.58.040 A.2.d)
Because it is not clear whether the above regulations apply outside of the development process, if the City Council would like to ensure that these general parking regulations are applicable to recreational vehicles parked on private property, we recommend that the City Council direct staff to add language to the below proposed Municipal Code amendments.

MUNICIPAL CODE AMENDMENT
To formally codify the RV, Boat, and Trailer Parking Pilot Program, the following changes to the City Municipal Code are needed.

First, Greenfield Municipal Code section 10.12.030 states: “No person who owns or has possession, custody, or control of any vehicle, trailer, mobile home or boat shall park such vehicle, trailer, mobile home or boat upon any street or alley for more than a consecutive period of seventy-two hours.” To incorporate the RV, Boat, and Trailer Parking Program, the following addition should be made to section 10.12.030, after the first sentence: “. . . Storage of boats, trailers, and mobile homes by an owner, tenant, or guest of real property is permitted in required front and street side yards, provided that the boat, trailer, or mobile home does not encroach into or upon any public sidewalk or public right-of-way.” Second, Greenfield Municipal Code section 17.58.040, subdivision (C), paragraph (3) states:

Recreational Vehicle Parking: Recreational vehicles of an owner, tenant, guest, or visitor may be parked on any highway (street) for a maximum period of seventy-two (72) hours. Any request to extend this period for guests and visitors shall be submitted in writing to the chief of police for consideration and authorization. Recreational vehicle storage is prohibited in required front and side street yards, However, recreational vehicle parking is permitted outside of required front and street side yard setback areas and within interior side and rear yards when screened by a solid six foot (6') tall fence, wall, and/or landscape 43 - 3 -
barrier. Screening shall be consistent with chapter 17.52, "Fences And Walls", of this title.

To implement the RV, Boat, and Trailer Parking Program, the following changes are proposed:

Recreational Vehicle Parking: Recreational vehicles of an owner, tenant, guest, or visitor may be parked on any highway (street) for a maximum period of seventytwo (72) hours. Any request to extend this period for guests and visitors shall be submitted in writing to the chief of police for consideration and authorization.

Recreational vehicle storage is prohibited permitted in required front and street side yards, provided that the recreational vehicle does not encroach into or upon any public sidewalk or public right-of-way. However, recreational vehicle parking is permitted outside of required front and street side yard setback areas and within interior side and rear yards when screened by a solid six foot (6') tall fence, wall, and/or landscape barrier. Screening shall be consistent with chapter 17.52, "Fences And Walls", of this title.

FISCAL IMPACT
None.

ALTERNATIVES
Staff recommend the City Council:

1. Introduce and read, by title only, An Ordinance amending sections 10.12.030 and 17.58.040 of the Greenfield Municipal Code; or

2. Direct staff to add additional amendments to the Ordinance and continue the public hearing to a date certain of September 8, 2026.

PROPOSED MOTIONS

I MOVE TO INTRODUCE AND WAIVE THE FIRST READING OF AN ORDINANCE

OF THE CITY COUNCIL OF THE CITY OF GREENFIELD AMENDING SECTIONS

10.12.030 AND 17.58.040 OF THE GREENFIELD MUNICIPAL CODE.

OR
I MOVE TO DIRECT STAFF TO FURTHER AMEND SECTIONS 10.12.030 AND

17.58.040 OF THE GREENFIELD MUNICIPAL CODE AND CONTINUE THE PUBLIC HEARING TO A DATE CERTAIN OF SEPTEMBER 8, 2026.

ATTACHMENTS

1. Ordinance Amending Sections 10.12.030 and 17.58.040
4926-0025-7727, v.1
44 ORDINANCE NO. ________

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GREENFIELD AMENDING SECTIONS 10.12.030 AND 17.58.040 OF THE GREENFIELD MUNICIPAL CODE
WHEREAS, the City of Greenfield (“City”) seeks to update the City Municipal Code (“GMC”) related to recreational vehicle parking;
WHERAS, in July 2024, following reports of citizen concerns regarding recreational vehicles (“RV”) parking on City streets, City Council directed staff to create an RV, boat, and trailer pilot parking program.

WHEREAS, on September 10, 2024, the City Council approved the RV, Boat, and Trailer Parking Pilot Program;
WHEREAS, on May 12, 2026, City Council met, discussed, and found that the RV, Boat, and Trailer Parking Pilot Program was successful; and
WHEREAS, the City Council desires to continue the RV, Boat, and Trailer Pilot Program by codifying it into the GMC.

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

SECTION 1. Section 10.12.030 (“Parking on Street–Time Limitations”) of Chapter 10.12 (“Parking, Removal of Vehicles”) of Title 3 (“Vehicles and Traffic”) of the City Municipal Code is hereby amended as follows:
§ 10.12.030 Parking on Street–Time Limitations.

No person who owns or has possession, custody, or control of any vehicle, trailer, mobile home or boat shall park such vehicle, trailer, mobile home or boat upon any street or alley for more than a consecutive period of seventy-two hours. Storage of boats, trailers, and mobile homes by an owner, tenant, or guest of real property is permitted in required front and street side yards, provided that the boat, trailer, or mobile home does not encroach into or upon any public sidewalk or public right-ofway.

SECTION 2. Paragraph 3 of Subdivision C of Section 17.58.040 (“General Parking Regulations”) of Chapter 17.58 (“Parking”) of Title 17 (“Zoning”) of the City Municipal Code is hereby amended as follows:
§ 17.58.040 General Parking Regulations.
. . . (C)
. . . (3) Recreational Vehicle Parking: Recreational vehicles of an owner, tenant, guest, or visitor may be parked on any highway (street) for a maximum period of seventy-two (72) hours. Any request to extend this period for guests and visitors shall be submitted in writing to the chief of police for consideration and authorization. Recreational vehicle storage is permitted in required 45 2
front and street side yards, provided that the recreational vehicle does not encroach into or upon any public sidewalk or public right-of-way.

SECTION 2. SEVERABILITY. If any provision of this ordinance or the application thereof to any person or circumstance is held invalid, the remainder of the ordinance and the application of such provision to other persons or circumstances shall not be affected thereby.

SECTION 3. EFFECTIVE DATE. This Ordinance shall take effect and be in force thirty (30) days from and after its final passage.

SECTION 4. PUBLICATION. The City Clerk is hereby directed to post a summary and certified copy of this Ordinance in the City Clerk’s office at least five (5) days prior to adoption and to publish a summary of the Ordinance in the Salinas Valley Tribune, a newspaper of general circulation, within fifteen (15) days after its adoption.

INTRODUCED at a regular City Council meeting on the 28th day of July 2026.

PASSED AND ADOPTED by the City Council of the City of Greenfield, State of California, on this [DATE] day of [MONTH] 2026, by the following vote:

AYES, and all in favor, thereof, Councilmembers:

NOES, Councilmembers:

ABSTAINED, Councilmembers:

ABSENT, Councilmembers:
___________________________________
Robert White, Mayor
ATTEST:
______________________________________
Ann F. Rathbun, City Clerk
APPROVED AS TO FORM:

Lozano Smith Attorneys at Law
______________________________________
Jennifer Thompson, City Attorney
46 1
DATE: June 25, 2026
AGENDA DATE: July 28, 2026
TO:

PREPARED BY:

TITLE:

Mayor White, and all City Council Members
Guillermo Mixer, Director of Public Safety

RESOLUTION TO ORDER THE DIRECTORE OF PUBLIC

SAFETY TO ABATE HAZARDOUS CONDITIONS ON

NUISANCE PROPERTIES

BACKGROUND AND ANALYSIS
In accordance with Greenfield Ordinance 8.16 (Removal of Vegetative Growth and/or Refuse), the City Council must order the Director of Public Safety resolution to abate hazards located on nuisance properties. This allows the Director of Public Safety and/or his designee to legally enter a property and take all action needed to ensure it is free of hazardous vegetation and refuse. To ensure that staff has followed Ordinance 8.16 and made a good faith effort to work with property owners, the following attempts to communicate were taken:
• In March of 2020, the City Council adopted revisions to Ordinance 8.16 which addressed public safety hazards caused by the accumulation of hazardous vegetation and refuse.

The City followed all required public notification mandates. • Between the months of March and May, courtesy letters were sent to previous noncompliant properties, a flyer was included in the Greenfield April water bill, GFD posted information on their Facebook page notifying residents of fire season, and three additional courtesy letters were sent to remaining noncompliant properties. • On May 26, 2026, the Greenfield City Council adopted a resolution declaring all out of compliance properties as Public Nuisance. This was the first step in accordance with Ordinance 8.16 to enable the City to abate the hazards on nuisance properties. • On May 27, 2026, properties that remained out of compliance were tagged with an order to abate notice and mailed a USPS certified letter containing an order to abate. Property owners were also advised that they would have the opportunity to contest any further action by attending the June 16, 2026, City Council Meeting. There was no meeting on June 16th and two of the 4 properties are located in the District, which led to the council City Council Memorandum 599 El Camino Real Greenfield CA 93937 831-674-5591 www.ci.greenfield.ca.us
47 2
meeting being extended to July 28th to give adequate time to confirm if the City or District will be responsible for issuing the abatement order, the costs incurred by abatement, and who will place the property lien after abatement. At the time that this staff report was written, one property remained out of compliance.

FINANCIAL AND BUDGET IMPACT
All expenses associated with abatement will be passed onto the property owner. Staff is committed to ensuring the city is cost neutral and that no expenses are subsidized by taxpayers.

As in past years the city will notify the County Assessor to apply past due expenses from property owners who did not reimburse the city for abatement services.

RECOMMENDATION
It is the recommendation that the City Council adopt the attached resolution, ordering the Director of Public Safety to abate the hazards on the properties listed Exhibit-A.

PROPOSED MOTION
I MOVE TO ADOPT RESOLUTION NO. 2026-80, A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF GREENFIELD ORDERING THE DIRECTOR OF

PUBLIC SAFETY TO ABATE HAZARDOUS CONDITIONS LOCATED ON
PROPERTIES IDENTIFIED IN EXHIBIT “A”.
48 3
EXHIBIT – “A”
This exhibit contains specific information about the property that Council will be making a determination as to whether or not they will order the Director of Public Safety to abate the hazardous conditions located on the respective property.

Properties Not in Compliance with Ordinance 8.16:

APN 109-082-013-000
49 RESOLUTION NO. 2026-80

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GREENFIELD

OVERRULING OBJECTIONS TO THE PROPOSED REMOVAL OF WEEDS,

RUBBISH, AND REFUSE, AND ORDERING THE FIRE CHIEF TO ABATE

NUISANCES BY CAUSING THE REMOVAL OF SUCH WEEDS, RUBBISH,

AND REFUSE
WHEREAS, on May 26, 2026, the City Council of the City of Greenfield adopted Resolution No. 2026-42, declaring that vegetative growth, refuse, or hazards on lots and parcels within the City constitute a public nuisance, and instituted proceedings under the provisions of Municipal Code Chapter 8.16 and Government Code 39560 et seq. to cause the abatement of such public nuisances; and
WHEREAS, said Resolution ordered the City to send notice to the owners of said lots and parcels in the manner required by law, ordering the removal of said vegetative growth, refuse, or hazards, and setting a hearing before the City Council on June 16, 2026, to consider all objections to the proposed removal of weeds, rubbish, and refuse by the City from said lots and parcels; and
WHEREAS, the June 16, 2026, council meeting was extended to July 28, 2026, due to there being no meeting and also to determine if the City or District will be responsible for issuing the abatement order, the costs incurred by abatement, and who will place the property lien after abatement.

WHEREAS, the City Council has conducted said hearing on the 28th day of July 2026, and has overruled all objections to the proposed removal of weeds, rubbish, and refuse by the City for the following lots and parcels:

APN 109-082-013-000
NOW, THEREFORE, BE IT RESOLVED the City Council of the City of Greenfield hereby finds, determines, and orders as follows:

1. The Recitals set forth above are true and correct.

2. That all objections to the proposed removal of weeds, rubbish, and refuse by the City from the lots and parcels described above and set forth herein are hereby overruled.

3. Except for those lots and parcels to which objections have been sustained, the Fire Chief is hereby ordered and directed to abate the nuisances on each of the lots and parcels by causing the removal of said weeds, rubbish, and refuse from said lots and parcels by the Fire Chief or his authorized representative, such removal to be accomplished in the manner provided for by law and by the ordinances and resolutions of the City. 50 Passed and adopted at a Regular Meeting of the City Council of the City of Greenfield held on July 28th, 2026, by the following vote:

AYES, and all in favor, thereof, Councilmembers
:

NOES, Councilmembers:

ABSTAIN, Councilmembers:

ABSENT, Councilmembers:
____________________________________
Robert White, Mayor
ATTEST:
_________________________________
Ann F. Rathbun, City Clerk
51