Agenda packet — San Ramon City Council, January 24, 2023

CITY COUNCIL AGENDA
January 24, 2023

WE PROVIDE EFFICIENT DELIVERY OF QUALITY PUBLIC SERVICES THAT ARE

ESSENTIAL TO THOSE WHO LIVE AND WORK IN SAN RAMON
David E. Hudson, Mayor  Mark Armstrong, Vice Mayor
Scott Perkins, Councilmember  Marisol Rubio, Councilmember  Sridhar Verose, Councilmember Agenda Questions: Please call the City Clerk (925) 973-2539 Documents received after publication of this Agenda and considered by the City Council in its deliberation will be available for inspection in the City Clerk’s Office at 7000 Bollinger Canyon Road, San Ramon during normal business hours and in the red binder at the Council meeting.

Council Chamber
7000 Bollinger Canyon Road
REGULAR MEETING – 7:00 PM

MEETING PROCEDURES
Pursuant to AB 361, the City is authorized to hold public meetings via teleconferencing and to make public meetings accessible telephonically or otherwise electronically to all members of the public. This meeting will be conducted both in-person and remotely via Zoom. Please note that remote participation in the meeting is optional, and if there are technical or connection issues for Zoom, the City Council meeting will continue.

It is recommended that anyone wishing to view and/or participate in the meeting virtually download the Zoom application, www.zoom.us, before the start of the meeting. Zoom participants will have the opportunity to speak during one of the Public Comment periods (for topics not on the agenda), in addition to each of the agendized items.

If you would like to submit written public comment via email, please do so by 5:00 p.m. on Tuesday, January 24, 2023, to [email protected]. Please include “Public Comment 1/24/23” in the subject line. In the body of the email please include your name and the item you wish to comment on. Written comments submitted will be provided to the Council prior to the start of the meeting. Written public comment will not be read aloud during the meeting. If you wish to make your comments heard, you must participate in the Zoom meeting or attend the meeting in person.

Attendee Conduct
There will be zero tolerance for any person addressing the Council making profane, offensive and disruptive remarks, or engaging in loud, boisterous, or other disorderly conduct, that disrupts the orderly conduct of the public meeting. Specifically, it is important for all speakers to adhere to the following guidelines for participation in this meeting:
2 City Council Meeting – January 24, 2023
a. No profanity or obscenity.
b. Refrain from personal threats or attacks.
c. Refrain from hateful epithets and demeaning language based on any person’s race, religion, sexual orientation, ethnicity, gender, or disability. d. Respect all people that are present or watching.

At the discretion of the Mayor, a speaker may forfeit speaking time for any of the following reasons:
a. Exceeding the allotted time to speak;
b. Yelling, screaming, or other behavior that renders this Council unable to continue the meeting;
c. Excessive profanity or slander;
d. Specific threats or “fighting words” that incite violence; or e. Speech that is outside the subject matter jurisdiction of the Council or the specific agenda item in which you are speaking.

HOW TO VIEW OR PARTICIPATE IN THE MEETING:

1. In-Person – San Ramon City Hall, Council Chamber, 7000 Bollinger Canyon Road

2. To view or participate in the meeting through Zoom
Livestream online at: https://cityofsanramon.zoom.us/j/93369532415 Webinar ID: 933 6953 2415
Use the “Raise Your Hand” button to request to speak when Public Comment is being taken on the Agenda item. You will then be unmuted when it is your turn to make your comment for up to three minutes. After the allotted time, you will then be re-muted.

3. To view the meeting live online at: www.sanramon.ca.gov/YouTube

4. To listen or participate in the meeting by telephone, dial: +1 (669) 900-6833 Webinar ID: 933 6953 2415
Use *9 on your telephone to raise your hand and request to speak when Public Comment is being taken on the Agenda item. You will then be unmuted when it is your turn to make your comment for up to three minutes. After the allotted time, you will then be remuted. 3 City Council Meeting – January 24, 2023

1. CALL TO ORDER/ROLL CALL

2. PLEDGE OF ALLEGIANCE

3. ANNOUNCEMENTS

3.1 Changes and Additions to the Agenda

3.2 If you wish to speak under Public Comment or regarding an agenda item please fill out a speaker card located in the back of the room and submit it to the City Clerk. If you are participating remotely, click the “Raise Your Hand” button on your computer or *9 on your telephone to request to speak when Public Comment is being taken on the Agenda item.

3.3 Board, Committee and Commission Meetings
A complete list of upcoming meetings may be found on the City's website at:
www.sanramon.ca.gov. Subscription service is available at the link for automatic meeting notification. Contact the City Clerk with questions, (925) 973-2539.

4. PUBLIC COMMENT
Members of the audience are encouraged to address the City Council on any non-agenda item. Members of the public who are participating via Zoom will have the opportunity to make comments to the City Council live through Zoom.

Comments from the public on non-agenda items may also be submitted by email to [email protected]. Comments received by email will not be read aloud; however, they will be forwarded to the Council for their consideration. If you wish to present your comments to the public, you may do so in-person, by Zoom, or by telephone during this Public Comment period or the second Public Comment period, later in the meeting. No Council action can be taken at this meeting on issues raised during Public comment, whether submitted in person or remotely. Those wishing to have an item brought before the City Council for consideration must request so during a City Council meeting. Upon Council approval, the item will be place on the Council Policy Committee Agenda for further consideration.

For the first round of Public Comment on non-agenda items, the first 10 people to speak will have three minutes to address the Council on matters not on the agenda. Any additional Public Comment will be accommodated later in the meeting.

During public comment, members of the public are permitted to address the City Council on:
 Items that are on the Consent Calendar, including requests to pull an item from the consent calendar and the reason why you wish to pull the item or items. Please note that the decision to remove the item from the Consent Calendar is strictly at the discretion of the City Council.
 Requests for Future Agenda Items
 Special Presentation Items under Section 6 of tonight’s Agenda  Items that are not on the agenda and are within the City Council’s jurisdiction. 4 City Council Meeting – January 24, 2023

5. CONSENT CALENDAR
Consent Calendar items are considered routine and are acted upon by the City Council with a single action. Members of the audience wishing to provide public input may request (by email to the City Clerk or under Item 4 Public Comment) that the City Council remove the item from the Consent Calendar. Members of the public may request that items be removed from the Consent Calendar, however, the decision to remove the item is solely at the discretion of the City Council.

With respect to the approval of resolutions and ordinances, the reading of the title thereto shall be deemed a motion to waive a reading of the complete resolution or ordinance and unless there is a request by a Council member that the resolution or ordinance be read in full, further reading of the resolution or ordinance shall be deemed waived by unanimous consent of the Council.

5.1 Minutes of the City Council Regular Meeting – January 10, 2023 Recommendation: Accept Minutes

5.2 Register of Demands as Presented by the City Treasurer (Period Ending December 31, 2022)
Recommendation: Approve Register of Demands

5.3 Minute Order No. 2023-003 - Authorizing the Continued Use of Teleconferencing for the Meetings of All City Legislative Bodies for the Next 30 Days, Pursuant to the Provisions of AB 361 and as Adopted by Minute Order No. 2021-005 Recommendation: Approve Minute Order No. 2023-003

5.4 Resolution No. 2023-014 - Authorizing the Mayor to Execute an Agreement with Otis Elevator Company to Provide Elevator Maintenance and Repair Services for a Total Cumulative Five-Year Amount Not to Exceed $197,530 through June 30, 2028
Recommendation: Approve Resolution No. 2023-014

5.5 Resolution No. 2023-015 - Authorizing the Mayor to Execute Amendment No. 1 to the Agreement with Precision Emprise LLC DBA Precision Concrete Cutting (C2021-065) for On-Call Horizontal Concrete Saw-Cutting and Shaving Services for a One-Year Term Extension through June 30, 2024
Recommendation: Approve Resolution No. 2023-015

5.6 Resolution No. 2023-016 - Authorizing the Filing of an Application for Transportation Development Act Article 3 Grant Funds in the Amount of $174,000 to the Metropolitan Transportation Commission to Upgrade the Infrastructure at Six (6) Existing In-Roadway Flashing Crosswalks to Rectangular Rapid Flashing Beacons as Part of the Pedestrian Enhancement Devices Project (CIP 975413)
Recommendation: Approve Resolution No. 2023-016
5 City Council Meeting – January 24, 2023

6. SPECIAL PRESENTATIONS

6.1 Proclamation Declaring January as National Human Trafficking Prevention Month. Presented by Mayor Hudson to the Contra Costa County Human Trafficking Task Force.

6.2 Presentation of Outstanding Teen Citizenship Award to Fatimah Hussain.

Introduction by Program Supervisor Jennifer Gault. Presentation by Teen Council Vice Chair Sadhana Tadepalli.

7. DEFERRED CONSENT ITEMS

8. CITY COUNCIL APPOINTMENTS

9. UNFINISHED BUSINESS

10. NEW BUSINESS

10.1 Senior Citizens Advisory Committee Annual Report
Recommendation: Receive the Senior Citizens Advisory Committee Annual Report
Introduction by Steve Cox, Recreation Supervisor. Presentation by Molly Abreu, Chair, Senior Citizens Advisory Committee.

10.2 Public Hearing No. 1: Trumark Townhomes 2481 Deerwood Drive General Plan Amendment, Rezone, and Mitigated Negative Declaration
Recommendation: Receive the Staff Report, Take Public Comment on the Proposed General Plan Amendment, Rezone and Adoption of the Mitigated Negative Declaration and Continue the Hearing to the February 14, 2023 Meeting for the Ordinance Introduction on the Proposed Rezone.

CEQA: An Initial Study/Mitigated Negative Declaration has been prepared for the project. An electronic copy is available at the following link:
https://cityofsanramon.info/2481DeerwoodDrMND
Staff Report by Lauren Barr, Planning Division Manager

10.3 Chevron Park Redevelopment Presentation
Introduction by Debbie Chamberlain. Presentation by Alexander Merhan Jr., President, Sunset Development.

11. CITY MANAGER'S AND CITY COUNCIL MEMBERS' COMMENTS
6 City Council Meeting – January 24, 2023

12. PUBLIC COMMENT
At this time, those in the audience who have not previously spoken under Public Comment are encouraged to address the City Council on any item not already included in tonight’s agenda.

No Council action can be taken at this meeting on issues raised during Public Comment.

Comments should not exceed three minutes. Those wishing to have an item brought before the City Council for consideration must request so during a City Council meeting. Upon Council approval, the item will be placed on the Council Policy Committee Agenda for further consideration.

13. ADJOURNMENT
I hereby certify the attached City Council agenda was posted 72 hours before the noted meeting.

Dated: January 20, 2023
7 City Council Meeting – January 24, 2023
The agenda with links to minutes and staff reports is available on the City’s website:
www.sanramon.ca.gov
* * * * *
This Agenda is posted in accordance with Government Code Section 54954.2(a).

To request a disability-related accommodation(s) to participate in the meeting, please contact the City Clerk 48 hours in advance of the meeting at (925) 973-2539. * * * * *
Information for public participation at Council meetings, including the time limits for addressing the Council, is provided on the agenda.

If you have any questions, please contact the City Clerk prior to the meeting. * * * * *
Regular City Council meetings are broadcast on Contra Costa Television (CCTV) (Channel 27) on Wednesdays at 7:00 p.m. and Thursdays at 1:00 p.m. immediately following the meeting.

Regular City Council meetings are also broadcast on AT&T U-Verse (Channel 99).

Regular City Council meetings may also be viewed at
http://sanramonca.iqm2.com/citizens/default.aspx

MINUTES OF THE

CITY OF SAN RAMON

CITY COUNCIL MEETING
January 10, 2023

1. CALL TO ORDER/ROLL CALL
The meeting was called to order at 7:00 p.m.

Attendee Name Title Status Arrived
Dave Hudson Mayor Present 7:00 PM
Sridhar Verose Vice Mayor Present 7:00 PM
Mark Armstrong Councilmember Present 7:00 PM
Scott Perkins Councilmember Present 7:00 PM
Marisol Rubio Councilmember Present 7:00 PM
Also in attendance: City Manager Joe Gorton, City Attorney Martin Lysons, City Clerk Christina Franco, Police Chief Denton Carlson, and Administrative Services Director Kelly Sessions.

2. PLEDGE OF ALLEGIANCE

3. ANNOUNCEMENTS

3.1 Changes and Additions to the Agenda

Public Comment was received from Taiwanese American Public Speaker.

4. PUBLIC COMMENT
Public Comment was received from Walker Tippett, Taiwanese American Public Speaker, and Mary Lou Oliver.

5. CONSENT CALENDAR
Before a motion was made to approve the Consent Calendar, Mayor Hudson made the following statements in accordance with Government Code Section 54953(c)(3):

5.1 Packet Pg. 6
Minutes Acceptance: Minutes of Jan 10, 2023 7:00 PM (CONSENT CALENDAR) 2 City Council Meeting – January 10, 2023
For Item 5.15
Two sections of the San Ramon Municipal Code dictate the process for setting the salary for the Mayor and Councilmembers. Section A4-3(J) states that the City Council salary shall be increased by five percent (5%) every other year on December 1 following the municipal election at which Councilmembers are elected, and Section A4-2(A) states that the Mayor shall be compensated at the rate of one hundred dollars ($100) more per month than the compensation set forth for Councilmembers.

In accordance with the Municipal Code Sections A4-3(J) and A4-2(A), a salary increase of five percent (5%) shall be implemented effective December 1, 2022. With the five percent (5%) increase, the new monthly salary for Councilmembers will be $1,034.23 and the new monthly salary for the Mayor will be $1,134.23, effective December 1, 2022.

For Item 5.16
At the December 27, 2022 Special City Council meeting, the City Council met in closed session to select the appointment of an interim City Manager. The City Council voted unanimously to appoint Steven Spedowfski as the interim City Manager. The interim City Manager will be compensated at the rate of $18,215 per month and will receive monthly management incentive pay at the Department Head rate of $500, as well as the standard benefits provided to all the City’s Department Heads. Mr. Spedowfski will also receive an additional 5% compensation ($910.75 monthly) in acknowledgement of his service during his term as Interim City Manager.

For Item 5.4
There is also an announcement for Item 5.4. The minutes from the December 27th Special meeting have been amended to reflect that Councilmember Rubio was present at the meeting, not former Councilmember Zafar.

Vice Mayor Verose's motion to adopt the consent calendar items 5.1- 5.16 was seconded by Cm. Perkins. The motion passed 5-0-0-0.

RESULT: ADOPTED [UNANIMOUS]
MOVER: Sridhar Verose, Vice Mayor
SECONDER: Scott Perkins, Councilmember
AYES: Hudson, Verose, Armstrong, Perkins, Rubio

5.1 Minutes of the City Council Regular Meeting – December 13, 2022 Recommendation: Accept Minutes

5.2 Minutes of the City Council Special Meeting - December 14, 2022 Recommendation: Accept Minutes

5.3 Minutes of the City Council Special Meeting - December 19, 2022 Recommendation: Accept Minutes

5.1 Packet Pg. 7
Minutes Acceptance: Minutes of Jan 10, 2023 7:00 PM (CONSENT CALENDAR) 3 City Council Meeting – January 10, 2023

5.4 Minutes of the City Council Special Meeting – December 27, 2022 Recommendation: Accept Minutes

5.5 Register of Demands as Presented by the City Treasurer (Period Ending November 30, 2022)
Recommendation: Approve Register of Demands

5.6 Minute Order No. 2023-001 - Authorizing the Continued Use of Teleconferencing for the Meetings of All City Legislative Bodies for the Next 30 Days, Pursuant to the Provisions of AB 361 and as Adopted by Minute Order No. 2021-005 Recommendation: Approve Minute Order No. 2023-001

5.7 Minute Order No. 2023-002 - Authorizing the Councilmember Rubio to Participate and Attend the Water Education for Latino Leaders (WELL) UnTapped Fellowship Program, January 2023 through May 2023 Recommendation: Approve Minute Order No. 2023-002

5.8 Resolution No. 2023-001 - Authorizing the Mayor to Execute Amendment No. 5 to the Agreement with Roebbelen Contracting, Inc. (C2018-071) for As-Needed Construction Consulting Services for the San Ramon Olympic Pool and Aquatic Park – Interior Renovations (CIP 200006) for an Additional Amount of $373,285 with a Cumulative Total Contract Amount Not to Exceed $2,230,308 through June 30, 2024, Funded by 2019 Certificate of Participation Debt Financing Recommendation: Approve Resolution No.: 2023-001

5.9 Resolution No. 2023-002 - Authorizing an Appropriation from the Vehicle Equipment Replacement Fund (Fund 602) to the Fleet Electrification Study (CIP 400008) in the Amount of $200,000 to Fund an Initial Study for Fleet Electrification; and Authorizing an Appropriation from the Vehicle Equipment Replacement Fund (Fund 602) to the Public Works Operating Budget in the Amount of $6,000 for the Purchase of Four (4) Electric Vehicle Charging Stations Recommendation: Approve Resolution No. 2023-002

5.10 Resolution No. 2023-003 - Authorizing the Mayor to Execute an Agreement with Placeworks, Inc. for the Development of a Crow Canyon Gardens Master Plan as Part of the Crow Canyon Gardens Facilities Improvements Project (CIP 955421), for a Total Contract Not to Exceed $125,000 and a Term Ending December 31, 2023
Recommendation: Approve Resolution No. 2023-003

5.11 Resolution No. 2023-004 - Accepting Offers of Dedication and Certain Roadway and Landscape Improvements for a Portion of Faria Preserve Parkway (Purdue Road Extension) for Maintenance, Releasing the Project Surety, and Accepting a One-Year Warranty Bond (Lennar)

5.1 Packet Pg. 8
Minutes Acceptance: Minutes of Jan 10, 2023 7:00 PM (CONSENT CALENDAR) 4 City Council Meeting – January 10, 2023
Recommendation: Approve Resolution No. 2023-004

5.12 Resolution No. 2023-005 - Authorizing the City Manager to Execute Cooperative Agreement No. 23SR.TDM Between the Contra Costa Transportation Authority and the City of San Ramon to Receive $854,255 in Transportation Funds for Clean Air (TFCA) and Measure J Commute Alternative Funds for Fiscal Year 2022/2023, to Implement the City of San Ramon and Southwest Area Transportation (SWAT) - Transportation Demand Management (TDM) Programs Recommendation: Approve Resolution No. 2023-005

5.13 Resolution No. 2023-006 - Accepting the Work by Rosendin Electric, Inc., for Construction of the Citywide Intelligent Transportation System (ITS) Upgrade Project (CIP 975594) as Complete and Authorizing the City Clerk to File a Notice of Completion with the Contra Costa County Clerk Recorder's Office Recommendation: Approve Resolution No. 2023-006

5.14 Resolution No. 2023-007 - Repealing Resolution No. 2022-005 and Designating and Appointing Standby Officers for the Members of the City Council and the City Manager in the Event of an Emergency
Recommendation: Approve Resolution No. 2023-007

5.15 Resolution No. 2023-008 - Authorizing Changes to the Salary for the Mayor and City Council
Recommendation: Approve Resolution No. 2023-008

5.16 Resolution No. 2023-009 - Approving the Agreement for the Services of an Interim City Manager and Authorizing the Mayor to Sign the Agreement Recommendation: Approve Resolution No. 2023-009

6. SPECIAL PRESENTATIONS

6.1 Recognition of City Manager Joe Gorton upon his Retirement Deputy District Director Marilyn Lucey presented a Legislative Resolution on behalf of Assemblymember Rebecca Bauer-Kahan.

Public Comment was received from Eric Wallis, and Taiwanese American Public Speaker.

7. DEFERRED CONSENT ITEMS

8. CITY COUNCIL APPOINTMENTS

5.1 Packet Pg. 9
Minutes Acceptance: Minutes of Jan 10, 2023 7:00 PM (CONSENT CALENDAR) 5 City Council Meeting – January 10, 2023

9. UNFINISHED BUSINESS

9.1 Behavioral Health Response Project Update – San Ramon Valley Fire Protection District and San Ramon Police Department
Introduction by Chief of Police Denton Carlson, Presentation by Fire Chief Paige Meyer, Battalion Chief Jonas Aguiar, Communication Center Director Denise Pangelinan, and Medical Director Dr. Malcolm Johnson.

Introduction by Fire Chief Paige Meyer and Chief of Police Denton Carlson. Battalion Chief Jonas Aguiar presented the update. Communication Director Denise Pangelinan addressed questions of the Council.

Mayor Hudson opened public comment. Public comment was received from Taiwanese American Public Speaker. Mayor Hudson closed public comment.

Presentation of a proclamation and service award for City Manager Joe Gorton, by members of the San Ramon Fire District and Board of Directors.

10. NEW BUSINESS

10.1 Government Finance Officers Association (GFOA) Distinguished Budget Presentation Award
Administrative Services Director Kelly Sessions introduced the item and provided an overview of the award the City received.

Mayor Hudson opened public comment. There was no public comment received. Mayor Hudson closed public comment.

The City Council did not take any action on the item.

10.2 Resolution No. 2023-010 - Approving the 2023 City Council Liaison Appointments to the City Committees, City Foundations, City Liaisons, Council Committees, Regional Committees, Other Agencies, and Ex-Officio Assignments Resolution No. 2023-011 - Approving the 2023 City Council Appointments to the Central Contra Costa Transit Authority
Resolution No. 2023-012- Approving the 2023 City Council Appointments to the Southwest Area Transportation Committee
Resolution No. 2023-013- Approving the 2023 City Council Appointments to the Tri-Valley Transportation Council
Recommendation: Approve Resolution Nos. 2023-010, 2023-011, 2023-012, 2023-013

5.1 Packet Pg. 10
Minutes Acceptance: Minutes of Jan 10, 2023 7:00 PM (CONSENT CALENDAR) 6 City Council Meeting – January 10, 2023
The Council discussed the Exhibit to Resolution No. 2023-010 and made the following changes;
- Cm. Armstrong to be the Vice Chair to the Infrastructure Committee - Vice Mayor Verose to be the alternate representative to the Dublin San Ramon Services District (DSRSD)
- Cm. Rubio to be the primary representative to the Housing Advisory Committee, Cm.

Perkins as the alternate
- Remove Cm. Armstrong as the alternate to East Bay Regional Communications Systems Authority (EBRCSA)
Mayor Hudson opened public comment. Public comment was received from Taiwanese American Public Speaker. Mayor Hudson closed public comment.

Cm. Perkins' motion to approve Resolution No. 2023-010 with the amended changes to the Exhibit, and Resolution Nos. 2023-011, 2023-012, 2023-013, approving the 2023 City Council Liaison Appointments to the City Committees, City Foundations, City Liaisons, Council Committees, Regional Committees, Other Agencies, and Ex-Officio Assignments, was seconded by Cm. Rubio. The motion passed 5-0-0-0.

RESULT: APPROVED [UNANIMOUS]
MOVER: Scott Perkins, Councilmember
SECONDER: Marisol Rubio, Councilmember
AYES: Hudson, Verose, Armstrong, Perkins, Rubio

10.3 Election of the Mayor Pro Tempore for the City of San Ramon Recommendation: Select Mayor Pro Tempore for 2023
Nomination by Cm. Perkins to appoint Cm. Armstrong as the 2023 Mayor Pro Tempore.

Cm. Perkins' motion to appoint Cm. Mark Armstrong as the 2023 Mayor Pro Tempore for the City of San Ramon was seconded by Vice Mayor Verose. The motion passed 5-0- 0-0.

RESULT: APPROVED [UNANIMOUS]
MOVER: Scott Perkins, Councilmember
SECONDER: Sridhar Verose, Vice Mayor
AYES: Hudson, Verose, Armstrong, Perkins, Rubio

11. CITY MANAGER'S AND CITY COUNCIL MEMBERS' COMMENTS

12. PUBLIC COMMENT

13. ADJOURNMENT
The meeting was adjourned at 9:39 p.m.

5.1 Packet Pg. 11
Minutes Acceptance: Minutes of Jan 10, 2023 7:00 PM (CONSENT CALENDAR)

CITY COUNCIL STAFF REPORT
DATE: January 24, 2023
TO: City Council/City Manager
FROM: Kelly Sessions, Administrative Services Director
By: Adolfo Navarro, Accounting Specialist
SUBJECT: Register of Demands as Presented by the City Treasurer (Period Ending December 31, 2022)

ATTACHMENT
A: Register of Demands

5.2 Packet Pg. 12
CITY OF SAN RAMON REGISTER OF DEMANDS DECEMBER 2022

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER

ACCOUNT
NUMBER
4IMPRINT GOV101 LAPTOP BRIEFCASE BAG PARTICIPANT $878.13 $878.13 12/23/2022 22589 52993 10114100 61001 ABELLO, LAURA MARTIAL ARTS CLASS $274.40 12/16/2022 22366 16578 10160832 44063 ABELLO, LAURA MARTIAL ARTS CLASS $235.20 $509.60 12/16/2022 22366 17278 10160832 44063 ABOVE ALL SMOG SMOG INSPECTION $44.07 12/16/2022 22367 008468 10142500 61111 ABOVE ALL SMOG SMOG INSPECTION $44.07 12/16/2022 22367 008507 10142500 61111 ABOVE ALL SMOG SMOG INSPECTION $44.07 12/16/2022 22367 008508 10142500 61111 ABOVE ALL SMOG SMOG INSPECTION $44.07 12/16/2022 22367 008517 10142500 61111 ABOVE ALL SMOG SMOG INSPECTION $44.07 12/16/2022 22367 008518 10142500 61111 ABOVE ALL SMOG SMOG INSPECTION $25.88 12/16/2022 22367 008468 34342500 61111 ABOVE ALL SMOG SMOG INSPECTION $25.88 12/16/2022 22367 008507 34342500 61111 ABOVE ALL SMOG SMOG INSPECTION $25.88 12/16/2022 22367 008508 34342500 61111 ABOVE ALL SMOG SMOG INSPECTION $25.88 12/16/2022 22367 008517 34342500 61111 ABOVE ALL SMOG SMOG INSPECTION $25.88 $349.75 12/16/2022 22367 008518 34342500 61111 ACE HARDWARE FACILITY TOOL ROOM KEYS $8.78 12/23/2022 22589 53154 10153400 62008 ACE HARDWARE BARK/RIDE IRRIGATION SUPPLIES $21.26 $30.04 12/23/2022 22589 52994 34353652 62008 AHMADI, NILAB RENTAL DEPOSIT REFUND $500.00 $500.00 12/16/2022 22417 47653390 10100000 20108 AITON, MARK BAH HUMBUG RACE TIMING SVC $5,026.00 $5,026.00 12/16/2022 22368 120322-01 10160804 61005 ALAMO ACE HARDWARE CENTRAL PARK CHASE SHELVING $23.09 12/23/2022 22589 53006 10153605 62008 ALAMO ACE HARDWARE CENTRAL PARK RESTROOM CHASE SHELVING $61.89 12/23/2022 22589 53018 10153605 62008 ALAMO ACE HARDWARE HOSE ENDS $13.02 $98.00 12/23/2022 22589 53175 10153403 62008 ALARM PROGRAM SYSTEMS LLC FALSE ALARM SVC 11/1-11/31 $1,461.00 $1,461.00 12/23/2022 22462 1047 10141100 45001 ALL ABOUT ANIMALS REINDEER FHF EVENT $1,600.00 $1,600.00 12/9/2022 22260 DEPOSIT 11/29 10160534 61001 ALLIANT INSURANCE SVC BENEFITS CONSULTING FEE 12/22 $2,083.37 $2,083.37 12/23/2022 22463 1856308 10122600 61001 ALLIED PROPANE SVC PROPANE FUEL $276.33 12/9/2022 22261 U0341851 10153701 62020 ALLIED PROPANE SVC PROPANE FUEL $86.64 $362.97 12/9/2022 22261 U0341852 10153701 62020 ALPERT, GARY COMMISSIONER STIPEND $250.00 $250.00 12/2/2022 22158 DEC 2022 10131100 61012 ALPINE AWARDS, INC PLAQUE $89.13 12/9/2022 22262 6100872 10160805 62016 ALPINE AWARDS, INC SPORT SHIRTS $543.26 $632.39 12/23/2022 22464 6101016 10160632 62018 AMAZON WEB SERVICES BACKUP DATA CLOUD STORAGE $1,801.22 $1,801.22 12/23/2022 22465 1190026221 10123100 61010 AMAZON.COM CREDIT-CHARGE ERROR -$1.29 12/23/2022 22589 53199 10100000 20703 AMAZON.COM CREDIT-CHARGE ERROR -$1.29 12/23/2022 22589 53200 10100000 20703

Page 1 of 48 ends

5.2.a
Packet Pg. 13
Attachment: A: Register of Demands (2023-3 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS DECEMBER 2022

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER

ACCOUNT
NUMBER
AMAZON.COM MITEL PHONES $602.95 12/23/2022 22589 53217 10123300 61101 AMAZON.COM MITEL PHONE HANDSETS $173.90 12/23/2022 22589 53219 10123300 61101 AMAZON.COM CONFERENCE ROOM SUPPLIES $44.65 12/23/2022 22589 52987 10141100 62008 AMAZON.COM CENTRAL PARK TREE CHRISTMAS LIGHTS $1,250.55 12/23/2022 22589 53010 10153605 62008 AMAZON.COM HDMI CABLES $383.59 12/23/2022 22589 53041 10141100 62008 AMAZON.COM CREDIT-HDMI CABLES -$89.06 12/23/2022 22589 53043 10141701 62008 AMAZON.COM CREDIT-HDMI CABLES -$44.53 12/23/2022 22589 53044 10141701 62008 AMAZON.COM CREDIT-HDMI CABLES -$222.64 12/23/2022 22589 53045 10141701 62008 AMAZON.COM CENTRAL PARK CHRISTMAS TREE LIGHTS $750.33 12/23/2022 22589 53056 10153605 62008 AMAZON.COM DOWN SPOUT COVERS $21.74 12/23/2022 22589 53069 10153408 62008 AMAZON.COM CENTRAL PARK CHRISTMAS TREE LIGHTS $750.33 12/23/2022 22589 53070 10153605 62008 AMAZON.COM CENTRAL PARK CHRISTMAS TREE LIGHTS $250.11 12/23/2022 22589 53113 10153605 62008 AMAZON.COM PLASTIC TAMPER SEALS $20.33 12/23/2022 22589 53127 10141600 62008 AMAZON.COM PLASTIC TAMPER SEALS $20.07 12/23/2022 22589 53128 10141600 62008 AMAZON.COM MAGNETIC SHEETS $17.66 12/23/2022 22589 53129 10141600 62008 AMAZON.COM EVIDENCE TABLE $60.22 12/23/2022 22589 53130 10141600 62008 AMAZON.COM LITHIUM ION BATTERIES $74.67 12/23/2022 22589 53205 10142100 62008 AMAZON.COM LITHIUM ION BATTERIES $462.26 12/23/2022 22589 53206 10142100 62008 AMAZON.COM POWER STRIP SURGE PROTECTORS $146.75 12/23/2022 22589 53215 10123100 62008 AMAZON.COM BATTERY/APC2200 $358.86 12/23/2022 22589 53220 10123100 62008 AMAZON.COM TREE LIGHTING ARTS AND CRAFTS $71.54 12/23/2022 22589 53082 10160503 62016 AMAZON.COM TREE LIGHTING ARTS AND CRAFTS $17.08 12/23/2022 22589 53083 10160503 62016 AMAZON.COM TREE LIGHTING ARTS AND CRAFTS $7.71 12/23/2022 22589 53084 10160503 62016 AMAZON.COM TREE LIGHTING ARTS AND CRAFTS $17.08 12/23/2022 22589 53085 10160503 62016 AMAZON.COM TREE LIGHTING HATS $55.05 12/23/2022 22589 53086 10160503 62016 AMAZON.COM TREE LIGHTING HATS/GLOVES $74.93 12/23/2022 22589 53087 10160503 62016 AMAZON.COM TREE LIGHTING ARTS AND CRAFTS $54.60 12/23/2022 22589 53088 10160503 62016 AMAZON.COM FOAM STICKERS/HOLIDAY ERASERS $43.46 12/23/2022 22589 53108 10160534 62016 AMAZON.COM HOLIDAY TEMPORARY TATTOOS $8.69 12/23/2022 22589 53109 10160534 62016 AMAZON.COM IPAD COVER CASES $105.52 12/23/2022 22589 53140 10160312 62016 AMAZON.COM TEEN CENTER ACTIVITIES DICE/CLAY $69.53 12/23/2022 22589 53147 10160635 62016 AMAZON.COM 13-FOOT FRUIT PICKER $56.76 12/23/2022 22589 53223 10160534 62016 AMAZON.COM RIFLE TACTICAL FLASHLIGHTS $287.61 12/23/2022 22589 53039 10141500 62017 AMAZON.COM FIREARMS TRAINING SUPPLIES $217.17 12/23/2022 22589 53052 10141500 62017 AMAZON.COM BATTERIES $15.74 12/23/2022 22589 53053 10141100 62017 AMAZON.COM HOLSTER $106.50 12/23/2022 22589 53178 10141100 62017 AMAZON.COM CREDIT-KEYBOARD -$29.35 12/23/2022 22589 53000 10152101 62101 AMAZON.COM KEY TAGS $16.97 12/23/2022 22589 53003 10160205 62101 AMAZON.COM CARABINER KEYCHAINS $8.69 12/23/2022 22589 53004 10160205 62101 AMAZON.COM IPHONE BELT HOLSTER $14.08 12/23/2022 22589 53012 10123100 62101 AMAZON.COM DOCUMENT HOLDER $44.36 12/23/2022 22589 53074 10122100 62101 AMAZON.COM PHONE CASE COVER $17.37 12/23/2022 22589 53092 10160205 62101 AMAZON.COM DRY ERASE WHITEBOARD $26.64 12/23/2022 22589 53094 10141100 62101 AMAZON.COM SILVERWARE $28.37 12/23/2022 22589 53114 10153100 62101 AMAZON.COM ADDRESS LABELS $42.04 12/23/2022 22589 53116 10114100 62101

Page 2 of 48 ends

5.2.a
Packet Pg. 14
Attachment: A: Register of Demands (2023-3 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS DECEMBER 2022

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER

ACCOUNT
NUMBER
AMAZON.COM CALENDARS $13.83 12/23/2022 22589 53202 10141100 62101 AMAZON.COM CALENDARS $60.29 12/23/2022 22589 53203 10141100 62101 AMAZON.COM NITRILE GLOVES $246.61 12/23/2022 22589 53211 10141100 62101 AMAZON.COM PEER SUPPORT FAMILY DAY NAME TAGS $6.16 12/23/2022 22589 52996 10141100 65003 AMAZON.COM FAMILY DAY PHOTO BACK DROP/PROP KIT $52.56 12/23/2022 22589 52997 10141100 65003 AMAZON.COM FAMILY DAY POLICE PHOTO BOOTH PROP KIT $6.84 12/23/2022 22589 52998 10141100 65003 AMAZON.COM EMPLOYEE EVENTS HOLIDAY SUPPLIES $180.45 12/23/2022 22589 53001 10122300 65101 AMAZON.COM EMPLOYEE EVENTS HOLIDAY SUPPLIES $30.42 12/23/2022 22589 53002 10122300 65101 AMAZON.COM BATTERY BACKUP/SURGE PROTECTORS $369.72 12/23/2022 22589 53218 21600000 67006 AMAZON.COM CONFERENCE ROOM SUPPLIES $26.22 12/23/2022 22589 52987 34341100 62008 AMAZON.COM HDMI CABLES $225.29 12/23/2022 22589 53041 34341100 62008 AMAZON.COM CREDIT-HDMI CABLES -$52.30 12/23/2022 22589 53043 34341701 62008 AMAZON.COM CREDIT-HDMI CABLES -$26.15 12/23/2022 22589 53044 34341701 62008 AMAZON.COM CREDIT-HDMI CABLES -$130.76 12/23/2022 22589 53045 34341701 62008 AMAZON.COM PLASTIC TAMPER SEALS $11.94 12/23/2022 22589 53127 34341600 62008 AMAZON.COM PLASTIC TAMPER SEALS $11.79 12/23/2022 22589 53128 34341600 62008 AMAZON.COM MAGNETIC SHEETS $10.37 12/23/2022 22589 53129 34341600 62008 AMAZON.COM EVIDENCE TABLE $35.37 12/23/2022 22589 53130 34341600 62008 AMAZON.COM LITHIUM ION BATTERIES $43.86 12/23/2022 22589 53205 34342100 62008 AMAZON.COM LITHIUM ION BATTERIES $271.49 12/23/2022 22589 53206 34342100 62008 AMAZON.COM RADAR SPEED SIGNS BATTERIES $258.38 12/23/2022 22589 53095 34353809 62009 AMAZON.COM RIFLE TACTICAL FLASHLIGHTS $168.91 12/23/2022 22589 53039 34341500 62017 AMAZON.COM FIREARMS TRAINING SUPPLIES $127.55 12/23/2022 22589 53052 34341500 62017 AMAZON.COM BATTERIES $9.25 12/23/2022 22589 53053 34341100 62017 AMAZON.COM HOLSTER $62.55 12/23/2022 22589 53178 34341100 62017 AMAZON.COM DRY ERASE WHITEBOARD $15.64 12/23/2022 22589 53094 34341100 62101 AMAZON.COM CALENDAR $8.12 12/23/2022 22589 53202 34341100 62101 AMAZON.COM CALENDARS $35.41 12/23/2022 22589 53203 34341100 62101 AMAZON.COM NITRILE GLOVES $144.83 12/23/2022 22589 53211 34341100 62101 AMAZON.COM PEER SUPPORT FAMILY DAY NAME TAGS $3.62 12/23/2022 22589 52996 34341100 65003 AMAZON.COM FAMILY DAY PHOTO BACK DROP/PROP KIT $30.87 12/23/2022 22589 52997 34341100 65003 AMAZON.COM FAMILY DAY POLICE PHOTO BOOTH PROP KIT $4.02 12/23/2022 22589 52998 34341100 65003 AMAZON.COM 511CC MONTHLY MEMBERSHIP FEE $16.30 12/23/2022 22589 53020 34751600 62203 AMAZON.COM IPAD COVER SCREEN PROTECTORS (8) $182.64 12/23/2022 22589 53158 60332100 44028 AMAZON.COM DETACHABLE CASE/KEYBOARDS (8) $839.76 12/23/2022 22589 53160 60332100 44028 AMAZON.COM XEROX SCANNER $304.49 $10,014.64 12/23/2022 22589 53216 60321100 67006 ARC DOCUMENT COPY MACHINE USAGE $292.54 12/9/2022 22263 2641609 10132100 62101 ARC DOCUMENT COPY MACHINE USAGE $20.58 12/9/2022 22263 2641637 10153100 62101 ARC DOCUMENT COPY MACHINE USAGE $28.26 12/9/2022 22263 2642974 10153100 62101 ARC DOCUMENT SHIPPING FEE $36.98 12/23/2022 22466 2639049 10152100 61101 ARC DOCUMENT PLOTTER SVC $77.61 12/23/2022 22466 2641640 10152100 61101 ARC DOCUMENT COPY MACHINE USAGE $21.57 12/23/2022 22466 2650616 10153100 62101 ARC DOCUMENT COPY MACHINE USAGE $11.63 $489.17 12/23/2022 22466 2650929 10153100 62101

Page 3 of 48 ends

5.2.a
Packet Pg. 15
Attachment: A: Register of Demands (2023-3 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS DECEMBER 2022

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER

ACCOUNT
NUMBER
ARIETA, ALISSA RENTAL DEPOSIT REFUND $250.00 $250.00 12/16/2022 22418 47653412 10100000 20108 ARULANANTHAM, MARY K PILATES $288.00 12/23/2022 22467 16526 10160706 44059 ARULANANTHAM, MARY K AEROBICS/STRENGTH TRAINING CLASSES $450.00 $738.00 12/23/2022 22467 16452-16465 11/22 10160706 61006 ARYA, NISHANT RENTAL DEPOSIT REFUND $250.00 $250.00 12/9/2022 22321 47455375 10100000 20108 ASFPM RENEWAL/V.PHILLIPS $175.00 12/23/2022 22589 53166 10132100 62203 ASFPM RENEWAL/R.BARTLETT $175.00 $350.00 12/23/2022 22589 52990 36152400 62203 ASSOCIATED SERVICES REFRESHMENT SUPPLIES $135.02 12/9/2022 22264 322110858 10153100 61001 ASSOCIATED SERVICES REFRESHMENT SUPPLIES $112.02 12/23/2022 22468 322120446 10131000 62102 ASSOCIATED SERVICES REFRESHMENT SUPPLIES $191.44 $438.48 12/2/2022 22159 322110738 10153100 61001 AT&T MOBILITY PHONE SVC 10/3-11/2 $137.42 12/2/2022 22160 287309151499 10/22 10131100 61301 AT&T MOBILITY PHONE SVC 10/3-11/2 $264.78 12/2/2022 22160 287309151499 10/22 60332100 67007 AT&T MOBILITY CITY CAMERAS 10/20-11/19 $965.83 12/9/2022 22265 287300391599 11/22 40100000 67012 AT&T MOBILITY PHONE SVC 11/3-12/2 $3,368.97 12/23/2022 22469 287302631084 11/22 10153100 61302 AT&T MOBILITY PHONE SVC 11/3-12/2 $1,073.41 12/23/2022 22470 287302382073 11/22 10152100 61301 AT&T MOBILITY PHONE SVC 11/3-12/2 $197.00 12/23/2022 22470 287302382073 11/22 10151100 61301 AT&T MOBILITY PHONE SVC 11/3-12/2 $3,377.76 12/23/2022 22471 287293544114 11/22 10141100 61301 AT&T MOBILITY PHONE SVC 11/3-12/2 $1,983.76 12/23/2022 22471 287293544114 11/22 34341100 61301 AT&T MOBILITY CITY CAMERAS 11/20-12/19 $1,426.92 12/23/2022 22472 287299740192 11/22 40100000 67012 AT&T MOBILITY PHONE SVC 11/3-12/2 $238.08 12/23/2022 22473 287297643120 11/22 10123300 61301 AT&T MOBILITY PHONE SVC 11/3-12/2 $49.46 12/23/2022 22473 287297643120 11/22 10113100 61301 AT&T MOBILITY PHONE SVC 11/3-12/2 $68.57 12/23/2022 22473 287297643120 11/22 10111000 61301 AT&T MOBILITY PHONE SVC 11/3-12/2 $44.43 12/23/2022 22473 287297643120 11/22 10112100 61301 AT&T MOBILITY PHONE SVC 11/3-12/2 $8,109.75 $21,306.14 12/23/2022 22473 287297643120 11/22 60332100 67007 AT&T-CALNET III PHONE SVC 10/25-11/24 $193.61 12/23/2022 22474 000019114324 10141100 61301 AT&T-CALNET III PHONE SVC 10/25-11/24 $24.59 12/23/2022 22474 000019114324 10131100 61301 AT&T-CALNET III PHONE SVC 10/25-11/24 $1,461.29 12/23/2022 22474 000019114324 10160106 61301 AT&T-CALNET III PHONE SVC 10/25-11/24 $104.34 12/23/2022 22474 000019114324 10160430 61301 AT&T-CALNET III PHONE SVC 10/25-11/24 $14.92 12/23/2022 22474 000019114324 10142400 61301 AT&T-CALNET III PHONE SVC 10/25-11/24 $23.68 12/23/2022 22474 000019114324 10152100 61301 AT&T-CALNET III PHONE SVC 10/25-11/24 $24.59 12/23/2022 22474 000019114324 10152304 61301 AT&T-CALNET III PHONE SVC 10/25-11/24 $551.81 12/23/2022 22474 000019114324 10153809 61302 AT&T-CALNET III PHONE SVC 10/25-11/24 $69.36 12/23/2022 22474 000019114324 10153616 61302 AT&T-CALNET III PHONE SVC 10/25-11/24 $23.81 12/23/2022 22474 000019114324 10153602 61302 AT&T-CALNET III PHONE SVC 10/25-11/24 $47.36 12/23/2022 22474 000019114324 10153402 61302 AT&T-CALNET III PHONE SVC 10/25-11/24 $90.21 12/23/2022 22474 000019114324 10153405 61302 AT&T-CALNET III PHONE SVC 10/25-11/24 $517.90 12/23/2022 22474 000019114324 10153100 61302 AT&T-CALNET III PHONE SVC 10/25-11/24 $23.68 12/23/2022 22474 000019114324 30153501 61302 AT&T-CALNET III PHONE SVC 10/25-11/24 $8.76 12/23/2022 22474 000019114324 34342400 61301 AT&T-CALNET III PHONE SVC 10/25-11/24 $113.70 12/23/2022 22474 000019114324 34341100 61301

Page 4 of 48 ends

5.2.a
Packet Pg. 16
Attachment: A: Register of Demands (2023-3 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS DECEMBER 2022

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER

ACCOUNT
NUMBER
AT&T-CALNET III PHONE SVC 10/25-11/24 $23.68 12/23/2022 22474 000019114324 34353669 61302 AT&T-CALNET III PHONE SVC 10/25-11/24 $23.68 12/23/2022 22474 000019114324 34353613 61302 AT&T-CALNET III PHONE SVC 10/25-11/24 $45.67 12/23/2022 22474 000019114324 34353649 61302 AT&T-CALNET III PHONE SVC 10/25-11/24 $113.69 12/23/2022 22474 000019114324 34353415 61302 AT&T-CALNET III PHONE SVC 10/25-11/24 $137.04 12/23/2022 22474 000019114324 34353504 61302 AT&T-CALNET III PHONE SVC 10/25-11/24 $29.88 12/23/2022 22475 000019115339 10142400 61301 AT&T-CALNET III PHONE SVC 10/25-11/24 $72.02 12/23/2022 22475 000019115339 10153401 61302 AT&T-CALNET III PHONE SVC 10/25-11/24 $17.55 $3,756.82 12/23/2022 22475 000019115339 34342400 61301 ATLAS TECHNICAL CONSULTANTS TASK 2-MILL CREEK CULVERT $2,039.64 12/9/2022 22266 011249 40100000 67012 ATLAS TECHNICAL CONSULTANTS TASK 2-MILL CREEK CULVERT $254.96 12/9/2022 22266 011558 40100000 67012 ATLAS TECHNICAL CONSULTANTS TASK 2-MILL CREEK CULVERT $169.97 $2,464.57 12/23/2022 22476 011702 40100000 67012 B & H PHOTO-VIDEO-PR DELL MONITORS (5) $729.13 12/23/2022 22589 53214 60341100 67006 B & H PHOTO-VIDEO-PR DELL MONITORS (5) $486.08 $1,215.21 12/23/2022 22589 53214 60322100 67006 BABU, ADITYA TED VOLLEYBALL CLASS $680.00 12/2/2022 22161 16404 10160832 44063 BABU, ADITYA TED VOLLEYBALL CLASS $650.00 12/2/2022 22161 16407 10160832 44063 BABU, ADITYA TED VOLLEYBALL CLASS $1,870.00 12/2/2022 22161 16410 10160834 44063 BABU, ADITYA TED VOLLEYBALL CLASS $680.00 12/2/2022 22161 17847 10160832 44063 BABU, ADITYA TED VOLLEYBALL CLASS $560.00 12/2/2022 22161 17987 10160832 44063 BABU, ADITYA TED VOLLEYBALL CLASS $670.00 12/16/2022 22369 16405 10160832 44063 BABU, ADITYA TED VOLLEYBALL CLASS $720.00 12/16/2022 22369 16408 10160832 44063 BABU, ADITYA TED VOLLEYBALL CLASS $720.00 $6,550.00 12/16/2022 22369 17848 10160832 44063 BARAKAT, UNIS RENTAL DEPOSIT REFUND $500.00 $500.00 12/9/2022 22322 47457274 10100000 20108 BAY ALARM FHF MONITORING 12/1/22-3/1/23 $182.46 $182.46 12/9/2022 22267 20104828 10153411 61101 BAY AREA BARRICADE SVC LETTER PLASTIC KIT $543.27 $543.27 12/16/2022 22370 0037166 34353806 62012 BAY AREA DRIVING SCHOOL DRIVER ED CLASS $136.50 $136.50 12/9/2022 22268 16200 10160633 44064 BAY AREA NEWS GROUP-EAST BAY ACCT#2015941 CLASSIFIED AD 10/16 AND 10/20 $1,080.00 12/9/2022 22269 0006699966 10160432 61001 BAY AREA NEWS GROUP-EAST BAY ACCT#2015941 CLASSIFIED AD 10/17-10/31 $2,000.00 12/9/2022 22269 0006706473 10160432 61001 BAY AREA NEWS GROUP-EAST BAY ACCT#2015940 CLASSIFIED AD 11/7-11/21 $256.50 $3,336.50 12/23/2022 22477 0006711678 10114100 61001 BAY BRANDING & PROMOTIONS STREET SMARTS PROMO ITEMS $1,855.00 $1,855.00 12/9/2022 22270 425 34612400 61001 BIG SKY ENTERPRISES WASTE OIL PICK UP $100.00 $100.00 12/2/2022 22162 91503 34453201 61001 BKC VENTURES, INC ENVELOPES $825.19 12/16/2022 22371 80097 10131000 61001 BKC VENTURES, INC ENVELOPES $352.13 12/16/2022 22371 80882 10131000 61001 BKC VENTURES, INC ENVELOPES $442.85 12/16/2022 22371 81200 10131000 61001 BKC VENTURES, INC BUSINESS CARDS $141.15 12/16/2022 22371 81207 10131000 61001

Page 5 of 48 ends

5.2.a
Packet Pg. 17
Attachment: A: Register of Demands (2023-3 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS DECEMBER 2022

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER

ACCOUNT
NUMBER
BKC VENTURES, INC BUSINESS CARDS $227.06 12/16/2022 22371 81210 10131000 61001 BKC VENTURES, INC ANNUAL REPORT BOOKLETS $2,546.97 12/16/2022 22371 81644 10112200 61001 BKC VENTURES, INC ENVELOPES $439.13 12/23/2022 22478 80881 10131000 61001 BKC VENTURES, INC ENVELOPES $406.50 12/23/2022 22478 81201 10131000 61001 BKC VENTURES, INC BUSINESS CARDS $85.69 12/23/2022 22478 81912 10131000 61001 BKC VENTURES, INC BUSINESS CARDS $141.15 $5,607.82 12/23/2022 22478 81914 10131000 61001 BKF ENGINEERS TASK 2-FINAL MAP REVIEW $12,188.74 $12,188.74 12/9/2022 22271 22120368 10152301 61001 BLUETOAD, INC RECREATION GUIDE ONLINE EDITION $99.00 12/23/2022 22589 52973 10160109 61001 BLUETOAD, INC DIGITAL WINTER RECREATION GUIDE $312.00 $411.00 12/23/2022 22589 53137 10160109 61001 BOETHING TREELAND FARMS PLANTS $4,742.77 12/2/2022 22163 SI-1335562 10153605 62004 BOETHING TREELAND FARMS PLANTS $1,197.75 12/2/2022 22163 SI-1335563 34353669 62004 BOETHING TREELAND FARMS PLANTS $2,440.35 12/2/2022 22163 SI-1335649 40100000 67012 BOETHING TREELAND FARMS PLANTS $2,343.81 12/9/2022 22272 SI-1335650 40100000 67012 BOETHING TREELAND FARMS PLANTS $1,079.62 12/9/2022 22272 SI-1335651 40100000 67012 BOETHING TREELAND FARMS PLANTS $4,936.33 $16,740.63 12/16/2022 22372 SI-1337230 40100000 67012 BOUEY, KEVIN T. ADULT VOLLEYBALL OFFICIAL $175.62 $175.62 12/23/2022 22479 9/10-12/6 10160805 61001 BOUND TREE MEDICAL SAFETY GLOVES $274.68 12/23/2022 22589 53210 10141600 62008 BOUND TREE MEDICAL SAFETY GLOVES $646.94 12/23/2022 22589 53208 10142100 62017 BOUND TREE MEDICAL SAFETY GLOVES $161.32 12/23/2022 22589 53210 34341600 62008 BOUND TREE MEDICAL SAFETY GLOVES $379.95 $1,462.89 12/23/2022 22589 53208 34342100 62017 BOX INC MARKETING CLOUD STORAGE $10.00 12/23/2022 22589 52972 10160108 61001 BOX INC ACCOUNT LICENSES 11/18-12/17 $100.00 $110.00 12/23/2022 22589 53167 60332100 44028 BOYAPATI, VENKATESHW ACTIVITY REFUND $157.00 $157.00 12/16/2022 22419 47707940 10100000 20108 BRANDT, WILLIAM DRONE PROGRAM AGENCY MEETING $86.00 12/16/2022 22373 REIMB 11/30-12/2 10141100 65003 BRANDT, WILLIAM DRONE PROGRAM AGENCY MEETING $50.50 $136.50 12/16/2022 22373 REIMB 11/30-12/2 34341100 65003 BRIDGEPAY NETWORK MERCHANT FEES 11/22 $45.10 $45.10 12/23/2022 22480 11293 60332100 44028 BRIED, STEPHEN J. COMMISSIONER STIPEND $125.00 $125.00 12/2/2022 22164 DEC 2022 10160101 61001 BRIGHTVIEW LANDSCAPE LANDSCAPE MAINT 11/22 $6,926.00 12/9/2022 22273 8132932 34353667 61106 BRIGHTVIEW LANDSCAPE LANDSCAPE MAINT 11/22 $609.00 12/9/2022 22273 8132964 34353505 61106 BRIGHTVIEW LANDSCAPE LANDSCAPE MAINT 11/22 $435.00 12/9/2022 22273 8132965 34353415 61106 BRIGHTVIEW LANDSCAPE CLEANUP/INSTALL WIRES ON EXISTING SLEEVE $4,878.37 12/16/2022 22374 8199753 10153402 61106 BRIGHTVIEW LANDSCAPE BACKFILL MAIN LINE LEAK REPAIRS $1,111.11 12/16/2022 22374 8194832 34353504 61101 BRIGHTVIEW LANDSCAPE REMOVE TREE STUMPS/PLANT INSTALLATION $1,190.00 12/16/2022 22374 8194821 34353504 61103 BRIGHTVIEW LANDSCAPE LANDSCAPE MAINT 11/22 $67,280.54 12/16/2022 22374 8166225 34353504 61106

Page 6 of 48 ends

5.2.a
Packet Pg. 18
Attachment: A: Register of Demands (2023-3 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS DECEMBER 2022

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER

ACCOUNT
NUMBER
BRIGHTVIEW LANDSCAPE PLANT REMOVAL $3,600.00 12/16/2022 22374 8199758 40100000 67012 BRIGHTVIEW LANDSCAPE IRRIGATION BUBBLERS INSTALLATION $3,361.34 12/23/2022 22481 8199759 10153402 61101 BRIGHTVIEW LANDSCAPE SHERWOOD PARK PLANTING PROJECT $2,000.00 12/23/2022 22481 8198653 34353669 61101 BRIGHTVIEW LANDSCAPE TREE INSTALLATION $1,945.95 $93,337.31 12/23/2022 22481 8199806 40100000 67012 BSK ASSOCIATES TASK 5-INSPECTION/MATERIAL TESTING $13,174.00 12/2/2022 22165 0100759 40100000 67012 BSK ASSOCIATES TASK 6-MATERIAL TESTING $25,343.75 $38,517.75 12/2/2022 22165 0100782 40100000 67012 BSN SPORTS, INC. VOLLEYBALLS $219.96 $219.96 12/16/2022 22375 919356165 10160805 62016 BULLARD, SYLVIE RENTAL DEPOSIT REFUND $500.00 $500.00 12/9/2022 22323 47516913 10100000 20108 BUSINESS JOURNAL AC SUBSCRIPTION/CMO $135.00 $135.00 12/23/2022 22589 52992 10112100 62202 CA BOARD PROFESSIONAL RENEWAL/R.BARTLETT GE/PE $360.00 $360.00 12/23/2022 22589 52991 36152400 62203 CA PLANNING & DEVELOPMENT CP/DR REPORT $5.00 $5.00 12/23/2022 22589 53057 10113100 61001 CA/NEVADA FESTIVALS CALFEST MEMBERSHIP $225.00 $225.00 12/23/2022 22589 52988 10160105 62203 CACEO RENEWAL/T.SANCHEZ $63.00 12/23/2022 22589 53022 10141401 62203 CACEO RENEWAL/V.PHILLIPS $100.00 12/23/2022 22589 53161 10132300 62203 CACEO RENEWAL/M.ELLIOTT $100.00 12/23/2022 22589 53164 10132300 62203 CACEO RENEWAL/S.FAJARDO $100.00 12/23/2022 22589 53165 10132300 62203 CACEO RENEWAL/T.SANCHEZ $37.00 $400.00 12/23/2022 22589 53022 34341401 62203 CADENCE CAPITAL INVESTMENT RENTAL DEPOSIT REFUND $250.00 $250.00 12/9/2022 22324 47511796 10100000 20108 CAL LAW ENFORCEMENT LONG TERM DISABILITY $1,701.00 $1,701.00 12/2/2022 22166 DEC 2022 61000000 65211 CALCASP REG/M.YOEONO $500.00 $500.00 12/23/2022 22589 53159 10100000 20605 CALCO FENCE INC FENCE/GATE INSTALL $7,113.96 12/2/2022 22168 22-241 10141100 61101 CALCO FENCE INC FENCE/GATE INSTALL $4,178.04 $11,292.00 12/2/2022 22168 22-241 34341100 61101 CALIF DEPT OF INDUSTRIAL ELEVATOR STATE INSPECTION $225.00 $225.00 12/23/2022 22482 E1922261OA 10153402 61007 CALIF STATE UNIV SACRAMENTO REG/A.AMIRI $25.00 12/23/2022 22589 52960 10152200 65001 CALIF STATE UNIV SACRAMENTO REG/T.PETERSON $25.00 12/23/2022 22589 52961 10152200 65001 CALIF STATE UNIV SACRAMENTO REG/T.PETERSON $25.00 12/23/2022 22589 52962 10152200 65001 CALIF STATE UNIV SACRAMENTO REG/R.BARTLETT $25.00 $100.00 12/23/2022 22589 52989 36152400 65001 CALIFORNIA BANK OF COMMERCE RETENTION RELEASE 905328/EST 5 $20,274.63 $20,274.63 12/16/2022 22376 ESCROW-ACCT1147362 40100000 20105 CALIFORNIA DIESEL & POWER GENERATOR MAINTENANCE SVC $408.00 12/9/2022 22276 01-66905 10153409 61101

Page 7 of 48 ends

5.2.a
Packet Pg. 19
Attachment: A: Register of Demands (2023-3 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS DECEMBER 2022

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER

ACCOUNT
NUMBER
CALIFORNIA DIESEL & POWER GENERATOR MAINTENANCE SVC $595.00 12/9/2022 22276 01-66907 10153402 61101 CALIFORNIA DIESEL & POWER GENERATOR MAINTENANCE SVC $439.00 12/9/2022 22276 01-66904 34353415 61101 CALIFORNIA DIESEL & POWER GENERATOR MAINTENANCE SVC $471.00 $1,913.00 12/9/2022 22276 01-66908 34353415 61101 CAL-MOTO PREV MAINT $163.80 12/2/2022 22167 3030720/1 10142200 61111 CAL-MOTO PREV MAINT $96.26 $260.06 12/2/2022 22167 3030720/1 34342200 61111 CAL-STEAM, INC PLUMBING SUPPLIES $279.43 12/9/2022 22274 4428322 34353400 62008 CAL-STEAM, INC PLUMBING SUPPLIES $33.97 12/9/2022 22274 4429273 34353400 62008 CAL-STEAM, INC PLUMBING SUPPLIES $223.15 12/9/2022 22275 4428650 10153400 62008 CAL-STEAM, INC PLUMBING SUPPLIES $73.02 12/9/2022 22275 4434103 10153400 62008 CAL-STEAM, INC PLUMBING SUPPLIES $186.60 $796.17 12/9/2022 22275 4428650 34353400 62008 CARLOS, KRIS MILEAGE REIMBURSEMENT $75.58 $75.58 12/2/2022 22169 11/10-11/11 10153100 65004 CASA MUNRAS HOTEL LODGING/B.CHESTNUT $321.35 12/23/2022 22589 53186 10141500 65001 CASA MUNRAS HOTEL LODGING DEPOSIT/L.PELAYO $90.87 12/23/2022 22589 53190 10141500 65001 CASA MUNRAS HOTEL LODGING DEPOSIT/J.CRANFORD $90.87 12/23/2022 22589 53191 10141500 65001 CASA MUNRAS HOTEL LODGING DEPOSIT/L.PELAYO $90.87 12/23/2022 22589 53192 10141500 65001 CASA MUNRAS HOTEL LODGING DEPOSIT/J.CRANFORD $90.87 12/23/2022 22589 53193 10141500 65001 CASA MUNRAS HOTEL LODGING DEPOSIT/L.PELAYO $90.87 12/23/2022 22589 53194 10141500 65001 CASA MUNRAS HOTEL LODGING DEPOSIT/J.CRANFORD $90.87 12/23/2022 22589 53195 10141500 65001 CASA MUNRAS HOTEL LODGING/B.CHESTNUT $188.73 12/23/2022 22589 53186 34341500 65001 CASA MUNRAS HOTEL LODGING DEPOSIT/L.PELAYO $53.37 12/23/2022 22589 53190 34341500 65001 CASA MUNRAS HOTEL LODGING DEPOSIT/J.CRANFORD $53.37 12/23/2022 22589 53191 34341500 65001 CASA MUNRAS HOTEL LODGING DEPOSIT/L.PELAYO $53.37 12/23/2022 22589 53192 34341500 65001 CASA MUNRAS HOTEL LODGING DEPOSIT/J.CRANFORD $53.37 12/23/2022 22589 53193 34341500 65001 CASA MUNRAS HOTEL LODGING DEPOSIT/L.PELAYO $53.37 12/23/2022 22589 53194 34341500 65001 CASA MUNRAS HOTEL LODGING DEPOSIT/J.CRANFORD $53.37 $1,375.52 12/23/2022 22589 53195 34341500 65001 CAVENAUGH & ASSOCIATES REG/J.HALOG $390.60 12/23/2022 22483 1/16-1/20 10141500 65001 CAVENAUGH & ASSOCIATES REG/J.HALOG $229.40 $620.00 12/23/2022 22483 1/16-1/20 34341500 65001 CCC SHERIFF-LETC RANGE USE 10/7-10/25 $601.65 12/23/2022 22484 22-3403 10141500 65001 CCC SHERIFF-LETC RANGE USE 11/2-11/29 $945.00 12/23/2022 22484 22-3416 10141500 65001 CCC SHERIFF-LETC RANGE USE 10/7-10/25 $353.35 12/23/2022 22484 22-3403 34341500 65001 CCC SHERIFF-LETC RANGE USE 11/2-11/29 $555.00 $2,455.00 12/23/2022 22484 22-3416 34341500 65001 CCC-CLERK RECORDING FEES $14.00 $14.00 12/16/2022 22377 SR 11-22 10132300 61001 CCC-ENV HEALTH BAH HUMBUG RACE TEMPORARY FOOD PERMIT $241.00 $241.00 12/23/2022 22589 53171 10160804 61001 CCC-LIBRARY ADDTL HRS 7/1-9/30/22 $11,261.20 12/16/2022 22378 DSLQ12223 10160110 61004 CCC-LIBRARY ADDTL HRS 7/1-9/30/22 $65,355.62 $76,616.82 12/16/2022 22379 2223SRLQ1 10160110 61004

Page 8 of 48 ends

5.2.a
Packet Pg. 20
Attachment: A: Register of Demands (2023-3 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS DECEMBER 2022

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER

ACCOUNT
NUMBER
CEB ONLINE PUBLICATIONS $425.47 $425.47 12/2/2022 22170 11094932 10113100 62201 CENTRAL CONTRA COSTA SANITARY ANNUAL SEWER SVC 22/23 $654.00 12/16/2022 22380 909043 10153602 61305 CENTRAL CONTRA COSTA SANITARY ANNUAL SEWER SVC 22/23 $654.00 12/16/2022 22380 909043 10153610 61305 CENTRAL CONTRA COSTA SANITARY ANNUAL SEWER SVC 22/23 $654.00 12/16/2022 22380 909043 10153606 61305 CENTRAL CONTRA COSTA SANITARY ANNUAL SEWER SVC 22/23 $654.00 12/16/2022 22380 909043 10153621 61305 CENTRAL CONTRA COSTA SANITARY ANNUAL SEWER SVC 22/23 $5,097.60 12/16/2022 22380 909043 10153403 61305 CENTRAL CONTRA COSTA SANITARY ANNUAL SEWER SVC 22/23 $1,965.60 12/16/2022 22380 909043 10153404 61305 CENTRAL CONTRA COSTA SANITARY ANNUAL SEWER SVC 22/23 $1,764.00 12/16/2022 22380 909043 10153409 61305 CENTRAL CONTRA COSTA SANITARY ANNUAL SEWER SVC 22/23 $972.00 12/16/2022 22380 909043 10153401 61305 CENTRAL CONTRA COSTA SANITARY ANNUAL SEWER SVC 22/23 $5,169.60 12/16/2022 22380 909043 10153402 61305 CENTRAL CONTRA COSTA SANITARY ANNUAL SEWER SVC 22/23 $2,569.53 12/16/2022 22380 909043 30153503 61305 CENTRAL CONTRA COSTA SANITARY ANNUAL SEWER SVC 22/23 $654.00 12/16/2022 22380 909043 34353415 61305 CENTRAL CONTRA COSTA SANITARY ANNUAL SEWER SVC 22/23 $654.00 12/16/2022 22380 909043 34353414 61305 CENTRAL CONTRA COSTA SANITARY ANNUAL SEWER SVC 22/23 $756.00 12/16/2022 22380 909043 34353413 61305 CENTRAL CONTRA COSTA SANITARY ANNUAL SEWER SVC 22/23 $424.80 12/16/2022 22380 909043 34353412 61305 CENTRAL CONTRA COSTA SANITARY ANNUAL SEWER SVC 22/23 $654.00 12/16/2022 22380 909043 34353673 61305 CENTRAL CONTRA COSTA SANITARY ANNUAL SEWER SVC 22/23 $654.00 12/16/2022 22380 909043 34353656 61305 CENTRAL CONTRA COSTA SANITARY ANNUAL SEWER SVC 22/23 $654.00 12/16/2022 22380 909043 34353654 61305 CENTRAL CONTRA COSTA SANITARY ANNUAL SEWER SVC 22/23 $654.00 12/16/2022 22380 909043 34353653 61305 CENTRAL CONTRA COSTA SANITARY ANNUAL SEWER SVC 22/23 $654.00 12/16/2022 22380 909043 34353651 61305 CENTRAL CONTRA COSTA SANITARY ANNUAL SEWER SVC 22/23 $654.00 12/16/2022 22380 909043 34353665 61305 CENTRAL CONTRA COSTA SANITARY ANNUAL SEWER SVC 22/23 $654.00 12/16/2022 22380 909043 34353663 61305 CENTRAL CONTRA COSTA SANITARY ANNUAL SEWER SVC 22/23 $654.00 12/16/2022 22380 909043 34353662 61305 CENTRAL CONTRA COSTA SANITARY ANNUAL SEWER SVC 22/23 $654.00 12/16/2022 22380 909043 34353660 61305 CENTRAL CONTRA COSTA SANITARY ANNUAL SEWER SVC 22/23 $654.00 12/16/2022 22380 909043 34353658 61305 CENTRAL CONTRA COSTA SANITARY ANNUAL SEWER SVC 22/23 $654.00 12/16/2022 22380 909043 34353668 61305 CENTRAL CONTRA COSTA SANITARY ANNUAL SEWER SVC 22/23 $654.00 12/16/2022 22380 909043 34353671 61305 CENTRAL CONTRA COSTA SANITARY ANNUAL SEWER SVC 22/23 $654.00 12/16/2022 22380 909043 34353670 61305 CENTRAL CONTRA COSTA SANITARY ANNUAL SEWER SVC 22/23 $654.00 $31,799.13 12/16/2022 22380 909043 34353666 61305 CHAIN LINK FENCE AND SUPPLY INC REMOVE/INSTALL FENCE/GATES $5,770.00 12/2/2022 22171 93986 34553902 61101 CHAIN LINK FENCE AND SUPPLY INC FURNISH/GATE INSTALLATION $3,784.00 $9,554.00 12/16/2022 22381 94053 10153605 61101 CHAPLIN AND HILL INVESTIGATIVE LEGAL SERVICES $2,259.34 12/23/2022 22485 C&HIS 22-25 10141100 61003 CHAPLIN AND HILL INVESTIGATIVE LEGAL SERVICES $1,326.91 $3,586.25 12/23/2022 22485 C&HIS 22-25 34341100 61003 CHESTNUT, BECKY MANAGEMENT COURSE $177.35 12/2/2022 22172 REIMB 11/13-11/17 10141500 65001 CHESTNUT, BECKY MANAGEMENT COURSE $104.15 $281.50 12/2/2022 22172 REIMB 11/13-11/17 34341500 65001 CHEVRON USA INC FUEL $17.46 12/23/2022 22589 53065 10141100 62020 CHEVRON USA INC FUEL $16.54 12/23/2022 22589 53066 10141100 62020 CHEVRON USA INC FUEL $17.65 12/23/2022 22589 53119 10141100 62020 CHEVRON USA INC FUEL $63.00 12/23/2022 22589 53134 10141100 62020 CHEVRON USA INC FUEL $16.40 12/23/2022 22589 53135 10141100 62020

Page 9 of 48 ends

5.2.a
Packet Pg. 21
Attachment: A: Register of Demands (2023-3 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS DECEMBER 2022

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER

ACCOUNT
NUMBER
CHEVRON USA INC FUEL $10.25 12/23/2022 22589 53065 34341100 62020 CHEVRON USA INC FUEL $9.71 12/23/2022 22589 53066 34341100 62020 CHEVRON USA INC FUEL $10.36 12/23/2022 22589 53119 34341100 62020 CHEVRON USA INC FUEL -$32.95 12/23/2022 22589 53134 34341100 62020 CHEVRON USA INC FUEL $9.63 $138.05 12/23/2022 22589 53135 34341100 62020 CHEVS OF THE 40S GAS TANK/GAUGE UNIT #52 $47.28 12/23/2022 22589 53060 10142500 62019 CHEVS OF THE 40S GAS TANK/GAUGE UNIT #52 $27.77 $75.05 12/23/2022 22589 53060 34342500 62019 CHEWY.COM K-9 DOG FOOD $117.68 12/23/2022 22589 53198 10142101 62008 CHEWY.COM K-9 DOG FOOD $145.09 12/23/2022 22589 53209 10142101 62008 CHEWY.COM K-9 DOG FOOD $69.12 12/23/2022 22589 53198 34342101 62008 CHEWY.COM K-9 DOG FOOD $85.21 $417.10 12/23/2022 22589 53209 34342101 62008 CHUI, CLARISSA RENTAL DEPOSIT REFUND $250.00 $250.00 12/9/2022 22325 47455362 10100000 20108 CJIS SOLUTIONS, LLC SERVER/VIDEO STORAGE DEC $490.14 12/23/2022 22486 INV-2022-3981 10141100 61101 CJIS SOLUTIONS, LLC SERVER/VIDEO STORAGE DEC $287.86 $778.00 12/23/2022 22486 INV-2022-3981 34341100 61101 CLEAN HARBORS ENVIRONMENTAL HAZARDOUS WASTE COLLECTION-SEP $1,308.75 12/16/2022 22382 1003981235 34453201 61001 CLEAN HARBORS ENVIRONMENTAL HHW D2D COLLECTION- OCT $18,954.30 12/23/2022 22487 1004439594 34453201 61001 CLEAN HARBORS ENVIRONMENTAL HHW D2D COLLECTION- NOV $11,731.00 $31,994.05 12/23/2022 22487 1004446608 34453201 61001 COLON, LARRY SYMPHONIC BAND $1,000.00 $1,000.00 12/23/2022 22488 12/19/22 10160440 61001 COMCAST CABLE SVC PS 11/7-12/6 $13.38 12/9/2022 22277 8155400170000275 N22 10153100 61001 COMCAST CABLE SVC CH 12/9-1/8 $168.93 12/23/2022 22489 8155400170912867 D22 10123300 61301 COMCAST CABLE SVC PCS 12/8-1/7 $215.26 12/23/2022 22490 8155400170061228 D22 10160100 61301 COMCAST CABLE SVC PS 12/7-1/6 $13.38 $410.95 12/23/2022 22491 8155400170000275 D22 10153100 61001 COMCAST BUSINESS GUEST INTERNET 11/22 $151.00 12/23/2022 22492 159832696 10141100 61301 COMCAST BUSINESS GUEST INTERNET 11/22 $271.52 12/23/2022 22492 159832696 10123300 61301 COMCAST BUSINESS GUEST INTERNET 11/22 $855.28 12/23/2022 22492 159832696 10160106 61301 COMCAST BUSINESS GUEST INTERNET 11/22 $88.69 $1,366.49 12/23/2022 22492 159832696 34341100 61301 COMFORT INTERNATIONAL HVAC PREV MAINT $1,245.00 12/9/2022 22278 INV13800 10153404 61105 COMFORT INTERNATIONAL HVAC PREV MAINT $1,466.00 12/9/2022 22278 INV13803 10153408 61105 COMFORT INTERNATIONAL HVAC PREV MAINT $1,204.00 12/9/2022 22278 INV13848 10153403 61105 COMFORT INTERNATIONAL HVAC PREV MAINT $499.00 12/9/2022 22278 INV13850 10153410 61105 COMFORT INTERNATIONAL HVAC PREV MAINT $608.00 12/9/2022 22278 INV13851 10153407 61105 COMFORT INTERNATIONAL HVAC PREV MAINT $1,097.00 12/9/2022 22278 INV13853 10153401 61105 COMFORT INTERNATIONAL HVAC PREV MAINT $864.00 12/9/2022 22278 INV13801 34353414 61105 COMFORT INTERNATIONAL HVAC PREV MAINT $1,478.00 12/9/2022 22278 INV13802 34353412 61105 COMFORT INTERNATIONAL HVAC PREV MAINT $497.00 12/9/2022 22278 INV13847 34353417 61105 COMFORT INTERNATIONAL HVAC PREV MAINT $484.00 12/9/2022 22278 INV13852 34353415 61105

Page 10 of 48 ends

5.2.a
Packet Pg. 22
Attachment: A: Register of Demands (2023-3 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS DECEMBER 2022

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER

ACCOUNT
NUMBER
COMFORT INTERNATIONAL HVAC PREV MAINT $769.00 12/9/2022 22278 INV13854 34353413 61105 COMFORT INTERNATIONAL HVAC REPAIRS $753.99 12/16/2022 22383 INV13495 40100000 67012 COMFORT INTERNATIONAL HVAC REPAIRS $552.08 12/16/2022 22383 INV13496 40100000 67012 COMFORT INTERNATIONAL HVAC REPAIRS $316.04 12/16/2022 22383 INV13497 40100000 67012 COMFORT INTERNATIONAL HVAC REPAIRS $276.04 12/16/2022 22383 INV13498 40100000 67012 COMFORT INTERNATIONAL HVAC REPAIRS $276.04 12/16/2022 22383 INV13499 40100000 67012 COMFORT INTERNATIONAL HVAC REPAIRS $276.04 12/16/2022 22383 INV13500 40100000 67012 COMFORT INTERNATIONAL HVAC REPAIRS $276.04 12/16/2022 22383 INV13501 40100000 67012 COMFORT INTERNATIONAL HVAC REPAIRS $2,998.00 12/16/2022 22383 INV13574 40100000 67012 COMFORT INTERNATIONAL HVAC REPAIRS $1,360.00 12/16/2022 22383 INV13575 40100000 67012 COMFORT INTERNATIONAL HVAC REPAIRS $2,387.00 12/16/2022 22383 INV13624 40100000 67012 COMFORT INTERNATIONAL HVAC REPAIRS $2,372.00 12/16/2022 22383 INV13626 40100000 67012 COMFORT INTERNATIONAL HVAC REPAIRS $1,228.00 12/16/2022 22383 INV13627 40100000 67012 COMFORT INTERNATIONAL HVAC REPAIRS $592.08 12/16/2022 22383 INV13823 40100000 67012 COMFORT INTERNATIONAL HVAC REPAIRS $2,321.26 12/16/2022 22383 INV13838 40100000 67012 COMFORT INTERNATIONAL HVAC REPAIRS $5,705.00 $31,900.61 12/16/2022 22383 INV13845 40100000 67012 CONSTRUCTION ZONE RETIREE SIGN $87.00 12/2/2022 22173 37434 10122100 62101 CONSTRUCTION ZONE SIGNS $239.25 $326.25 12/9/2022 22279 39809 10153605 62008 CONTRA COSTA CO. TAX COLLECTOR PROP TAXES FY 22/23 $24.25 $24.25 12/9/2022 22280 12/02/22 1ST INSTALL 34353901 65107 CONTRA COSTA FAMILY 22/23 AGENCY CONTRIBUTION $300.22 12/23/2022 22493 2021SR-06 10141100 61004 CONTRA COSTA FAMILY 22/23 AGENCY CONTRIBUTION $176.32 $476.54 12/23/2022 22493 2021SR-06 34341100 61004 CONTRA COSTA HEALTH SVCS QTR MEAL INCOME JUL-SEPT 2022 $3,341.96 $3,341.96 12/9/2022 22281 JUL-SEP FY22/23 10100000 20616 CONTRA COSTA TELEVISION CC MTG 7/12 & 7/26 $618.50 12/23/2022 22494 2359 10114100 61001 CONTRA COSTA TELEVISION CC MTG 8/9 $300.75 12/23/2022 22494 2360 10114100 61001 CONTRA COSTA TELEVISION CC MTG 9/13 & 9/27 $720.50 12/23/2022 22494 2361 10114100 61001 CONTRA COSTA TELEVISION CC MTG 10/11 & 10/25 $703.50 12/23/2022 22494 2362 10114100 61001 CONTRA COSTA TELEVISION CC MTG 11/22 $334.75 $2,678.00 12/23/2022 22494 2363 10114100 61001 CONTRA COSTA TRANSPORTATION IHT/BOLLNGER CANYON PED OVERCROSSING $1,139,151.74 $1,139,151.74 12/23/2022 22495 7 40100000 67012 COOKING ROUND COOKING CAMP $1,386.00 $1,386.00 12/23/2022 22496 16217 10160604 44058 CORELOGIC SOLUTIONS PARCEL MAPS SUBSCRIPTION $261.00 $261.00 12/23/2022 22497 30641141 10123100 61010 CORODATA RECORDS MANAGEMENT NOV $1,482.35 $1,482.35 12/23/2022 22498 RS3448347 10114100 61001 CORODATA SHREDDING SHREDDING SVC $18.95 $18.95 12/23/2022 22499 DN1388879 10114100 61001 COSTCO LETTERS FROM SANTA STAMPS $179.25 12/23/2022 22589 52971 10160108 62016 COSTCO LETTERS FROM SANTA STAMPS $119.50 12/23/2022 22589 52975 10160108 62016

Page 11 of 48 ends

5.2.a
Packet Pg. 23
Attachment: A: Register of Demands (2023-3 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS DECEMBER 2022

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER

ACCOUNT
NUMBER
COSTCO TREE LIGHTING HOT COCOA $15.99 12/23/2022 22589 53081 10160503 62016 COSTCO TREE LIGHTING HOT COCOA SUPPLIES $155.84 12/23/2022 22589 53089 10160503 62016 COSTCO FARM LIFE PROGRAM EDUCATIONAL TOURS WIPES $8.99 12/23/2022 22589 53105 10160534 62016 COSTCO FARM LIFE PROGRAM EDUCATIONAL TOURS WIPES $45.65 12/23/2022 22589 53105 10160537 62016 COSTCO SNACK PROGRAM WATER/PUMPKINS $94.93 12/23/2022 22589 53144 10160635 62016 COSTCO TEEN CENTER SNACKS $75.23 12/23/2022 22589 53148 10160635 62016 COSTCO CITIZEN'S ACADEMY SNACKS/WATER $71.40 12/23/2022 22589 53047 10141403 65102 COSTCO CITIZEN'S ACADEMY SUPPLIES $50.53 12/23/2022 22589 53051 10141403 65102 COSTCO CITIZEN'S ACADEMY SNACKS/WATER $41.94 12/23/2022 22589 53047 34341403 65102 COSTCO CITIZENS ACADEMY SUPPLIES $29.67 $888.92 12/23/2022 22589 53051 34341403 65102 COUNTY CONNECTION SENIORS TRANSIT PROGRAM $409.35 $409.35 12/16/2022 22384 SR-OCT-22 10151100 61001 CPRS RENEWAL/E.TSE $150.00 12/9/2022 22282 30459 22/23 10160105 62203 CPRS REG/M. FANNELI $145.00 12/23/2022 22589 52977 10160105 62203 CPRS RENEWAL/A.TUGWELL $150.00 12/23/2022 22589 53090 10160105 62203 CPRS REG/A.TUGWELL-K.BOGGS $150.00 $595.00 12/23/2022 22589 53091 10160105 65001 CRAFCO, INC CRACK SEAL MATERIAL $8,191.22 $8,191.22 12/2/2022 22174 9402778433 10153802 62014 CRANFORD, JOHN DRONE PROGRAM AGENCY MEETING $100.58 12/16/2022 22385 REIMB 11/30-12/1 10141100 65003 CRANFORD, JOHN DRONE PROGRAM AGENCY MEETING $59.07 $159.65 12/16/2022 22385 REIMB 11/30-12/1 34341100 65003 CREATIVE SUPPORTS ARM PAD $50.89 $50.89 12/23/2022 22589 52979 10160312 61101 CRIME SCENE CLEANERS CLEANING SVC $68.04 12/16/2022 22386 86077 10142500 61111 CRIME SCENE CLEANERS CLEANING SVC $39.96 $108.00 12/16/2022 22386 86077 34342500 61111 CRITICAL REACH ANNUAL SOFTWARE FEE 2023 $554.40 12/23/2022 22500 2860 10141700 61001 CRITICAL REACH ANNUAL SOFTWARE FEE 2023 $325.60 $880.00 12/23/2022 22500 2860 34341700 61001 CSMFO BUDGET AWARD APPLICATION FEE $150.00 $150.00 12/9/2022 22283 12/1/22 10121100 61001 CSULB FOUNDATION REG/R.KIEFER-J.KLAUBER-R.HAMILTON $729.54 12/23/2022 22589 53181 10141500 65001 CSULB FOUNDATION CREDIT CARD TRANSACTION FEE $19.33 12/23/2022 22589 53182 10141500 65001 CSULB FOUNDATION REG/R.KIEFER-J.KLAUBER-R.HAMILTON $428.46 12/23/2022 22589 53181 34341500 65001 CSULB FOUNDATION CREDIT CARD TRANSACTION FEE $11.36 $1,188.69 12/23/2022 22589 53182 34341500 65001 CURTIS BLUE LINE JACKET $256.27 12/23/2022 22501 INV650812 10141100 62017 CURTIS BLUE LINE ALTERATION/EMBROIDERY SHIRT $21.56 12/23/2022 22501 INV651064 10141100 62017 CURTIS BLUE LINE MEDIUM TWIN PORT/CLEAR OUTSERT ASSEMBLY $776.56 12/23/2022 22501 INV655032 10141100 62017 CURTIS BLUE LINE FIREARM HOLSTER $110.33 12/23/2022 22501 INV656008 10141100 62017 CURTIS BLUE LINE LONG SLEEVE SHIRT/PANTS/UNIFORM CLIP/TIE/BELT $511.47 12/23/2022 22501 INV657177 10141100 62017 CURTIS BLUE LINE JACKET $150.50 12/23/2022 22501 INV650812 34341100 62017 CURTIS BLUE LINE ALTERATION/EMBROIDERY SHIRT $12.67 12/23/2022 22501 INV651064 34341100 62017

Page 12 of 48 ends

5.2.a
Packet Pg. 24
Attachment: A: Register of Demands (2023-3 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS DECEMBER 2022

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER

ACCOUNT
NUMBER
CURTIS BLUE LINE MEDIUM TWIN PORT/CLEAR OUTSERT ASSEMBLY $456.07 12/23/2022 22501 INV655032 34341100 62017 CURTIS BLUE LINE FIREARM HOLSTER $64.80 12/23/2022 22501 INV656008 34341100 62017 CURTIS BLUE LINE LONG SLEEVE SHIRT/PANTS/UNIFORM CLIP/TIE/BELT $300.38 $2,660.61 12/23/2022 22501 INV657177 34341100 62017 CUSTOM METAL MFG CO ALUMINUM TRUNK COVER $189.00 12/23/2022 22502 5941 10142500 61111 CUSTOM METAL MFG CO ALUMINUM TRUNK COVER $111.00 $300.00 12/23/2022 22502 5941 34342500 61111 D & S BODY SHOP, INC AUTO BODY REPAIR $4,134.65 12/23/2022 22503 28706 10142500 61111 D & S BODY SHOP, INC AUTO BODY REPAIR $2,428.28 $6,562.93 12/23/2022 22503 28706 34342500 61111 DARKTRACE LIMITED SECURITY MONITORING 10/22-1/23 $16,040.63 $16,040.63 12/2/2022 22175 164158 10123100 61010 DAS, AMRIT RENTAL DEPOSIT REFUND $500.00 $500.00 12/9/2022 22326 47455309 10100000 20108 DC ELECTRIC GROUP TRAFFIC SIGNAL VIDEO DETECTION INSTALLATION $6,988.00 12/2/2022 22176 440934 40100000 67012 DC ELECTRIC GROUP ITERIS CAMERA INSTALLATION $20,192.00 12/2/2022 22176 440935 40100000 67012 DC ELECTRIC GROUP TRAFFIC SIGNAL REPAIRS $521.38 12/9/2022 22284 440145 10153809 61101 DC ELECTRIC GROUP TRAFFIC SIGNAL REPAIRS $628.00 $28,329.38 12/9/2022 22284 440911 10153809 61101 DECAL APPLICATORS VEHICLE DECALS $78.75 12/23/2022 22504 16061 10142500 61111 DECAL APPLICATORS VEHICLE DECALS $46.25 $125.00 12/23/2022 22504 16061 34342500 61111 DELEON, DAN RENTAL DEPOSIT REFUND $250.00 $250.00 12/16/2022 22420 47653400 10100000 20108 DELL MARKETING L.P. ADOBE SUBSCRIPTION LICENSE RENEWAL 12/22-12/23 $9,752.09 $9,752.09 12/23/2022 22505 10630929378 60323200 67006 DELTA GROWERS INC SPORTS FIELD SEED $4,979.50 12/9/2022 22285 93103 10153600 62006 DELTA GROWERS INC SPORTS FIELD SEED $4,979.50 $9,959.00 12/9/2022 22285 93103 34353600 62006 DENNIS, SUSANNE BELLY DANCE CLASSES $190.00 $190.00 12/16/2022 22387 16104-16105 10160436 44060 DEPT OF JUSTICE FINGERPRINTING 10/22 $448.00 $448.00 12/16/2022 22388 615721 10122400 61001 DEPT OF TRANSPORTATION SIGNALS & LIGHTING JULY-SEPT $5,402.86 $5,402.86 12/2/2022 22177 SL230217 10153809 61004 DESILVA GATES CONSTRUCTION LP CROW CANYON WIDENING PROJECT CIP 905328 $385,217.87 $385,217.87 12/9/2022 22286 EST 5 10/22 40100000 67012 DEVIL MOUNTAIN WHOLESALE PLANTS $42.35 12/16/2022 22389 264481/1 40100000 67012 DEVIL MOUNTAIN WHOLESALE PLANTS $244.69 12/16/2022 22389 264521/1 40100000 67012 DEVIL MOUNTAIN WHOLESALE PLANTS $212.06 $499.10 12/16/2022 22389 264531/1 40100000 67012 DIGICERT SERVER CERTIFICATE $525.00 $525.00 12/23/2022 22589 53221 10123100 61102 DISPENSING TECHNOLOGY CORP STATIC MIXING TUBES $523.36 $523.36 12/9/2022 22287 14913 34353802 62014

Page 13 of 48 ends

5.2.a
Packet Pg. 25
Attachment: A: Register of Demands (2023-3 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS DECEMBER 2022

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER

ACCOUNT
NUMBER
DIVISION OF THE STATE ARCHITEC PROCESSING FEE $1.50 12/23/2022 22589 53162 10100000 20605 DIVISION OF THE STATE ARCHITEC REG/M.YOEONO $50.00 $51.50 12/23/2022 22589 53163 10100000 20605 DOERLICH, WILLIAM COMMISSIONER STIPEND $125.00 $125.00 12/2/2022 22178 DEC 2022 10160101 61001 DOLLAR TREE STORES CITIZEN'S ACADEMY SUPPLIES $59.95 12/23/2022 22589 53024 10141403 65102 DOLLAR TREE STORES CITIZEN'S ACADEMY SUPPLIES $35.21 $95.16 12/23/2022 22589 53024 34341403 65102 DOUBLETREE HOTEL LODGING/T.WILLIAMS $443.74 12/23/2022 22589 53151 10141500 65001 DOUBLETREE HOTEL CREDIT-LODGING/B.KOLLO $135.74 12/23/2022 22589 53179 10141500 65001 DOUBLETREE HOTEL LODGING/T.WILLIAMS $260.61 12/23/2022 22589 53151 34341500 65001 DOUBLETREE HOTEL CREDIT-LODGING/B.KOLLO $79.72 $919.81 12/23/2022 22589 53179 34341500 65001 DROPBOX LITIGATION FILE SHARE $11.99 $11.99 12/23/2022 22589 53078 10113100 61003 DTAC K9 LLC K-9 TRAINING 11/22 $535.50 12/23/2022 22506 2658 10142101 65001 DTAC K9 LLC K-9 TRAINING 11/22 $314.50 $850.00 12/23/2022 22506 2658 34342101 65001 DUBLIN CHEVROLET CADILLAC BUICK FUEL FILTER/SERPATOR REPLACEMENT $656.82 12/23/2022 22507 645120 10153703 61101 DUBLIN CHEVROLET CADILLAC BUICK COOLING TESTING SVC $40.45 12/23/2022 22507 643860 10142500 61111 DUBLIN CHEVROLET CADILLAC BUICK COOLING TESTING SVC $23.76 $721.03 12/23/2022 22507 643860 34342500 61111 DUBLIN SAN RAMON SERVICES DIST WATER SVC 8/1-9/30 $9,744.33 12/2/2022 22179 110722 34353504 61305 DUBLIN SAN RAMON SERVICES DIST WATER SVC 10/1-11/30 $2,298.02 12/16/2022 22390 113022 30153501 61305 DUBLIN SAN RAMON SERVICES DIST WATER SVC 10/1-11/30 $190,588.83 12/16/2022 22390 113022 34353504 61305 DUBLIN SAN RAMON SERVICES DIST WATER SVC 10/1-11/30 $2,889.93 12/16/2022 22390 113022 34353505 61305 DUBLIN SAN RAMON SERVICES DIST WATER SVC 10/1-11/30 $3,354.24 12/16/2022 22390 113022 34353664 61305 DUBLIN SAN RAMON SERVICES DIST WATER SVC 10/1-11/30 $1,271.52 12/16/2022 22390 113022 34353676 61305 DUBLIN SAN RAMON SERVICES DIST WATER SVC 10/1-11/30 $3,505.60 12/16/2022 22390 113022 34353673 61305 DUBLIN SAN RAMON SERVICES DIST WATER SVC 10/1-11/30 $4,795.53 12/16/2022 22390 113022 34353656 61305 DUBLIN SAN RAMON SERVICES DIST WATER SVC 10/1-11/30 $3,312.33 12/16/2022 22390 113022 34353653 61305 DUBLIN SAN RAMON SERVICES DIST WATER SVC 10/1-11/30 $240.33 12/16/2022 22390 113022 34353651 61305 DUBLIN SAN RAMON SERVICES DIST WATER SVC 10/1-11/30 $1,953.12 12/16/2022 22390 113022 34353652 61305 DUBLIN SAN RAMON SERVICES DIST WATER SVC 10/1-11/30 $3,051.84 12/16/2022 22390 113022 34353613 61305 DUBLIN SAN RAMON SERVICES DIST WATER SVC 10/1-11/30 $2,025.93 12/16/2022 22390 113022 34353663 61305 DUBLIN SAN RAMON SERVICES DIST WATER SVC 10/1-11/30 $1,718.73 12/16/2022 22390 113022 34353662 61305 DUBLIN SAN RAMON SERVICES DIST WATER SVC 10/1-11/30 $1,189.26 12/16/2022 22390 113022 34353661 61305 DUBLIN SAN RAMON SERVICES DIST WATER SVC 10/1-11/30 $3,345.93 12/16/2022 22390 113022 34353660 61305 DUBLIN SAN RAMON SERVICES DIST WATER SVC 10/1-11/30 $1,626.72 12/16/2022 22390 113022 34353659 61305 DUBLIN SAN RAMON SERVICES DIST WATER SVC 10/1-11/30 $2,793.93 12/16/2022 22390 113022 34353657 61305 DUBLIN SAN RAMON SERVICES DIST WATER SVC 10/1-11/30 $911.52 12/16/2022 22390 113022 34353658 61305 DUBLIN SAN RAMON SERVICES DIST WATER SVC 10/1-11/30 $2,358.40 12/16/2022 22390 113022 34353668 61305 DUBLIN SAN RAMON SERVICES DIST WATER SVC 10/1-11/30 $8,497.93 12/16/2022 22390 113022 34353667 61305 DUBLIN SAN RAMON SERVICES DIST WATER SVC 10/1-11/30 $1,070.73 12/16/2022 22390 113022 34353671 61305 DUBLIN SAN RAMON SERVICES DIST WATER SVC 10/1-11/30 $1,242.72 12/16/2022 22390 113022 34353670 61305

Page 14 of 48 ends

5.2.a
Packet Pg. 26
Attachment: A: Register of Demands (2023-3 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS DECEMBER 2022

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER

ACCOUNT
NUMBER
DUBLIN SAN RAMON SERVICES DIST WATER SVC 10/1-11/30 $2,563.53 12/16/2022 22390 113022 34353666 61305 DUBLIN SAN RAMON SERVICES DIST WATER SVC 10/1-11/30 $768.33 12/16/2022 22390 113022 34353669 61305 DUBLIN SAN RAMON SERVICES DIST WATER SVC 10/15-12/14 $53.86 12/23/2022 22508 121422 34353669 61305 DUBLIN SAN RAMON SERVICES DIST WATER SVC 10/15-12/14 $71.86 12/23/2022 22508 121422 34353666 61305 DUBLIN SAN RAMON SERVICES DIST WATER SVC 10/15-12/14 $71.86 12/23/2022 22508 121422 34353670 61305 DUBLIN SAN RAMON SERVICES DIST WATER SVC 10/15-12/14 $77.86 12/23/2022 22508 121422 34353671 61305 DUBLIN SAN RAMON SERVICES DIST WATER SVC 10/15-12/14 $767.49 12/23/2022 22508 121422 34353667 61305 DUBLIN SAN RAMON SERVICES DIST WATER SVC 10/15-12/14 $220.72 12/23/2022 22508 121422 34353668 61305 DUBLIN SAN RAMON SERVICES DIST WATER SVC 10/15-12/14 $53.86 12/23/2022 22508 121422 34353658 61305 DUBLIN SAN RAMON SERVICES DIST WATER SVC 10/15-12/14 $101.86 12/23/2022 22508 121422 34353657 61305 DUBLIN SAN RAMON SERVICES DIST WATER SVC 10/15-12/14 $53.86 12/23/2022 22508 121422 34353659 61305 DUBLIN SAN RAMON SERVICES DIST WATER SVC 10/15-12/14 $83.86 12/23/2022 22508 121422 34353660 61305 DUBLIN SAN RAMON SERVICES DIST WATER SVC 10/15-12/14 $53.86 12/23/2022 22508 121422 34353661 61305 DUBLIN SAN RAMON SERVICES DIST WATER SVC 10/15-12/14 $89.86 12/23/2022 22508 121422 34353662 61305 DUBLIN SAN RAMON SERVICES DIST WATER SVC 10/15-12/14 $209.86 12/23/2022 22508 121422 34353663 61305 DUBLIN SAN RAMON SERVICES DIST WATER SVC 10/15-12/14 $1,467.22 12/23/2022 22508 121422 34353665 61305 DUBLIN SAN RAMON SERVICES DIST WATER SVC 10/15-12/14 $365.04 12/23/2022 22508 121422 34353613 61305 DUBLIN SAN RAMON SERVICES DIST WATER SVC 10/15-12/14 $65.86 12/23/2022 22508 121422 34353652 61305 DUBLIN SAN RAMON SERVICES DIST WATER SVC 10/15-12/14 $89.86 12/23/2022 22508 121422 34353651 61305 DUBLIN SAN RAMON SERVICES DIST WATER SVC 10/15-12/14 $89.86 12/23/2022 22508 121422 34353653 61305 DUBLIN SAN RAMON SERVICES DIST WATER SVC 10/15-12/14 $430.33 12/23/2022 22508 121422 34353654 61305 DUBLIN SAN RAMON SERVICES DIST WATER SVC 10/15-12/14 $89.86 12/23/2022 22508 121422 34353656 61305 DUBLIN SAN RAMON SERVICES DIST WATER SVC 10/15-12/14 $83.86 12/23/2022 22508 121422 34353673 61305 DUBLIN SAN RAMON SERVICES DIST WATER SVC 10/15-12/14 $131.46 12/23/2022 22508 121422 34353672 61305 DUBLIN SAN RAMON SERVICES DIST WATER SVC 10/15-12/14 $340.19 12/23/2022 22508 121422 34353412 61305 DUBLIN SAN RAMON SERVICES DIST WATER SVC 10/15-12/14 $270.98 12/23/2022 22508 121422 34353413 61305 DUBLIN SAN RAMON SERVICES DIST WATER SVC 10/15-12/14 $11,500.00 12/23/2022 22508 121422 34353504 61305 DUBLIN SAN RAMON SERVICES DIST WATER SVC 10/15-12/14 $270.98 12/23/2022 22508 121422 34353414 61305 DUBLIN SAN RAMON SERVICES DIST WATER SVC 10/15-12/14 $282.98 12/23/2022 22508 121422 34353415 61305 DUBLIN SAN RAMON SERVICES DIST WATER SVC 10/15-12/14 $68.39 $274,576.82 12/23/2022 22508 121422 36152400 61305 EASY KEYS FILING CABINET KEYS $26.67 $26.67 12/23/2022 22589 53115 10153100 62101 EBMUD WATER SVC 9/8-11/16 $1,991.03 12/16/2022 22391 111622 10153411 61305 EBMUD WATER SVC 9/8-11/16 $2,309.75 12/16/2022 22391 111622 10153606 61305 EBMUD WATER SVC 9/8-11/16 $3,292.43 12/16/2022 22391 111622 10153614 61305 EBMUD WATER SVC 9/8-11/16 $126.85 12/16/2022 22391 111622 10153617 61305 EBMUD WATER SVC 9/8-11/16 $1,678.45 12/16/2022 22391 111622 10153616 61305 EBMUD WATER SVC 9/8-11/16 $611.74 12/16/2022 22391 111622 10153408 61305 EBMUD WATER SVC 9/8-11/16 $312.96 12/16/2022 22391 111622 10153405 61305 EBMUD WATER SVC 9/8-11/16 $611.74 12/16/2022 22391 111622 10153402 61305 EBMUD WATER SVC 9/8-11/16 $20,127.33 12/16/2022 22391 111622 30153501 61305 EBMUD WATER SVC 9/8-11/16 $711.64 12/16/2022 22391 111622 30153503 61305 EBMUD WATER SVC 9/8-11/16 $1,781.98 12/16/2022 22391 111622 30553520 61305 EBMUD WATER SVC 9/8-11/16 $41.49 12/16/2022 22391 111622 30553510 61305

Page 15 of 48 ends

5.2.a
Packet Pg. 27
Attachment: A: Register of Demands (2023-3 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS DECEMBER 2022

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER

ACCOUNT
NUMBER
EBMUD WATER SVC 9/8-11/16 $9,146.55 12/16/2022 22391 111622 30653510 61305 EBMUD WATER SVC 9/8-11/16 $168.04 12/16/2022 22391 111622 30653520 61305 EBMUD WATER SVC 9/8-11/16 $2,457.48 12/16/2022 22391 111622 30853510 61305 EBMUD WATER SVC 9/8-11/16 $440.86 12/16/2022 22391 111622 31053520 61305 EBMUD WATER SVC 9/8-11/16 $914.49 12/16/2022 22391 111622 31353520 61305 EBMUD WATER SVC 9/8-11/16 $453.60 12/16/2022 22391 111622 31653510 61305 EBMUD WATER SVC 9/8-11/16 $746.02 12/16/2022 22391 111622 31853520 61305 EBMUD WATER SVC 9/8-11/16 $253.72 12/16/2022 22391 111622 31853510 61305 EBMUD WATER SVC 9/8-11/16 $13.00 12/16/2022 22391 111622 31953520 61305 EBMUD WATER SVC 9/8-11/16 $7,800.20 12/16/2022 22391 111622 34353655 61305 EBMUD WATER SVC 9/8-11/16 $30,303.57 12/16/2022 22391 111622 34353504 61305 EBMUD WATER SVC 9/12-12/1 $1,068.75 12/16/2022 22392 120222 10153402 61305 EBMUD WATER SVC 9/12-12/1 $1,062.10 12/16/2022 22392 120222 10153401 61305 EBMUD WATER SVC 9/12-12/1 $872.71 12/16/2022 22392 120222 10153404 61305 EBMUD WATER SVC 9/12-12/1 $611.74 12/16/2022 22392 120222 10153403 61305 EBMUD WATER SVC 9/12-12/1 $690.60 12/16/2022 22392 120222 10153616 61305 EBMUD WATER SVC 9/12-12/1 $210.71 12/16/2022 22392 120222 10153618 61305 EBMUD WATER SVC 9/12-12/1 $338.07 12/16/2022 22392 120222 10153613 61305 EBMUD WATER SVC 9/12-12/1 $2,880.40 12/16/2022 22392 120222 10153701 61305 EBMUD WATER SVC 9/12-12/1 $68.20 12/16/2022 22392 120222 10153604 61305 EBMUD WATER SVC 9/12-12/1 $2,445.60 12/16/2022 22392 120222 10153607 61305 EBMUD WATER SVC 9/12-12/1 $2,037.53 12/16/2022 22392 120222 10153608 61305 EBMUD WATER SVC 9/12-12/1 $13,837.42 12/16/2022 22392 120222 10153605 61305 EBMUD WATER SVC 9/12-12/1 $2,168.48 12/16/2022 22392 120222 10153601 61305 EBMUD WATER SVC 9/12-12/1 $4,096.72 12/16/2022 22392 120222 10153603 61305 EBMUD WATER SVC 9/12-12/1 $11,857.97 12/16/2022 22392 120222 10153602 61305 EBMUD WATER SVC 9/12-12/1 $75.09 12/16/2022 22392 120222 30153502 61305 EBMUD WATER SVC 9/12-12/1 $19,001.90 12/16/2022 22392 120222 30153501 61305 EBMUD WATER SVC 9/12-12/1 $7,309.83 12/16/2022 22392 120222 30353510 61305 EBMUD WATER SVC 9/12-12/1 $1,379.43 12/16/2022 22392 120222 30453510 61305 EBMUD WATER SVC 9/12-12/1 $27.91 12/16/2022 22392 120222 30553510 61305 EBMUD WATER SVC 9/12-12/1 $530.29 12/16/2022 22392 120222 30553520 61305 EBMUD WATER SVC 9/12-12/1 $55.44 12/16/2022 22392 120222 30653510 61305 EBMUD WATER SVC 9/12-12/1 $124.16 12/16/2022 22392 120222 30953510 61305 EBMUD WATER SVC 9/12-12/1 $192.96 12/16/2022 22392 120222 31053520 61305 EBMUD WATER SVC 9/12-12/1 $3,701.06 12/16/2022 22392 120222 31353510 61305 EBMUD WATER SVC 9/12-12/1 $2,494.87 12/16/2022 22392 120222 31753510 61305 EBMUD WATER SVC 9/12-12/1 $11,635.52 12/16/2022 22392 120222 34353504 61305 EBMUD WATER SVC 9/12-12/1 $62.08 $177,132.46 12/16/2022 22392 120222 34353674 61305 ECS IMAGING, INC LASERFICHE FORMS PARTICIPANT LICENSES $4,200.00 $4,200.00 12/9/2022 22288 17382 60323200 67007 ED JONES CO INC BADGE ENGRAVING $1,187.75 12/2/2022 22180 51688 10141100 62018 ED JONES CO INC BADGE ENGRAVING $697.56 12/2/2022 22180 51688 34341100 62018 ED JONES CO INC BADGE $106.97 12/16/2022 22393 51731 10141100 62018

Page 16 of 48 ends

5.2.a
Packet Pg. 28
Attachment: A: Register of Demands (2023-3 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS DECEMBER 2022

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER

ACCOUNT
NUMBER
ED JONES CO INC BADGE $62.83 $2,055.11 12/16/2022 22393 51731 34341100 62018 EDGEWORTH INTEGRATION, LLC STREET CAMERA INSTALLATION $44,989.28 $44,989.28 12/23/2022 22509 00032012 40100000 67012 EDWARDS, CORIE COMMISSIONER STIPEND $250.00 $250.00 12/2/2022 22181 DEC 2022 10131100 61012 ELLICOTT-PESIC, HEIDI COMMISSIONER STIPEND $125.00 $125.00 12/2/2022 22182 DEC 2022 10160101 61001 EMBARCADERO MEDIA SUBSCRIPTION/S.SPEDOWFSKI $27.72 $27.72 12/23/2022 22589 52963 10112200 62202 ENCODEPLUS LICENSE RENEWAL 12/22-11/23 $17,525.00 $17,525.00 12/2/2022 22183 2229 60332100 44028 ENTERPRISE RIDESHARE VP INCENTIVE DEC 2022 $1,600.00 $1,600.00 12/2/2022 22184 E000141DEC2022 34751603 61001 EVERPRO KIDS VISUAL ARTS CLASS $1,684.88 $1,684.88 12/16/2022 22394 16127 10160408 44055 EVERS, KIRA POSTER BOARD $40.59 $40.59 12/2/2022 22185 REIMB 11/29 10152100 62101 EVERYTHING GROWS INTERIOR PLANT CARE 12/22 $554.46 $554.46 12/23/2022 22510 47652 10153401 61101 FACEBOOK, INC PERFORMING ARTS SERIES ADS $499.98 12/23/2022 22589 52976 10160108 61001 FACEBOOK, INC CULTURE IN THE COMMUNITY EVENT MARKETING $67.47 $567.45 12/23/2022 22589 53139 10160108 61001 FASTENAL COMPANY BATTERIES/DUCT TAPE/LUBRICANT/WD-40 $56.37 12/2/2022 22186 CAPLE46641 10153701 62008 FASTENAL COMPANY EYEWEAR/GLOVES/YELLOW CAUTION TAPE $20.31 12/2/2022 22186 CAPLE46654 10153701 62008 FASTENAL COMPANY EYEWEAR/GLOVES/YELLOW CAUTION TAPE $501.46 12/2/2022 22186 CAPLE46654 10153100 62017 FASTENAL COMPANY MARKERS $3.61 12/2/2022 22186 CAPLE46638 10153100 62101 FASTENAL COMPANY BATTERIES/DUCT TAPE/LUBRICANT/WD-40 $6.58 12/2/2022 22186 CAPLE46641 10153100 62101 FASTENAL COMPANY BATTERIES/DUCT TAPE/LUBRICANT/WD-40 $61.82 12/2/2022 22186 CAPLE46641 34353415 62008 FASTENAL COMPANY HAND SANITIZER/BATTERIES/LUBRICANT/TIE DOWNS $144.93 12/9/2022 22289 CAPLE46729 10153701 62008 FASTENAL COMPANY HAND SANITIZER/BATTERIES/LUBRICANT/TIE DOWNS $24.35 12/9/2022 22289 CAPLE46729 10153802 62008 FASTENAL COMPANY GOGGLES/RESPIRATORS/GLOVES/TARP/CAUTION TAPE $485.14 12/9/2022 22289 CAPLE46727 10153100 62017 FASTENAL COMPANY HAND SANITIZER/BATTERIES/LUBRICANT/TIE DOWNS $4.14 12/9/2022 22289 CAPLE46729 10153100 62017 FASTENAL COMPANY HAND SANITIZER/BATTERIES/LUBRICANT/TIE DOWNS $22.98 12/9/2022 22289 CAPLE46729 10153100 62101 FASTENAL COMPANY GOGGLES/RESPIRATORS/GLOVES/TARP/CAUTION TAPE $53.44 12/9/2022 22289 CAPLE46727 34353415 62008 FASTENAL COMPANY HAND SANITIZER/BATTERIES/LUBRICANT/TIE DOWNS $32.34 12/9/2022 22289 CAPLE46729 34353809 62008 FASTENAL COMPANY EYEWEARS/GLOVES/TARPS/VEST/COVERALLS $12.81 12/23/2022 22511 CAPLE46793 10153802 62008 FASTENAL COMPANY BATTERIES/UTILITY KNIFE/ELECTRICAL TAPE $25.19 12/23/2022 22511 CAPLE46828 10153701 62008 FASTENAL COMPANY BATTERIES/UTILITY KNIFE/ELECTRICAL TAPE $42.26 12/23/2022 22511 CAPLE46828 10153400 62008 FASTENAL COMPANY RATCHET ASSEMBLY TIE DOWN $144.93 12/23/2022 22511 CAPLE46936 10153701 62008 FASTENAL COMPANY GLOVES/EYEWEAR $356.01 12/23/2022 22511 CAPLE46776 10153100 62017 FASTENAL COMPANY EYEWEARS/GLOVES/TARPS/VEST/COVERALLS $644.29 12/23/2022 22511 CAPLE46793 10153100 62017 FASTENAL COMPANY RESPIRATORS/COVERALLS/GLOVES/GOGGLES/EARMUFFS $351.15 12/23/2022 22511 CAPLE46881 10153100 62017 FASTENAL COMPANY UTILITY KNIFE/HAND SANITIZER/BATTERIES $10.36 12/23/2022 22511 CAPLE46882 10153100 62017 FASTENAL COMPANY EYEWEAR/GLOVES/COVERALLS $222.89 12/23/2022 22511 CAPLE46899 10153100 62017

Page 17 of 48 ends

5.2.a
Packet Pg. 29
Attachment: A: Register of Demands (2023-3 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS DECEMBER 2022

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER

ACCOUNT
NUMBER
FASTENAL COMPANY MARKER $1.81 12/23/2022 22511 CAPLE46775 10153100 62101 FASTENAL COMPANY MASKING TAPE/BATTERIES/DUCT TAPE/GRAFFITI REMOVER $8.78 12/23/2022 22511 CAPLE46777 10153100 62101 FASTENAL COMPANY MEMO PADS $3.89 12/23/2022 22511 CAPLE46803 10153100 62101 FASTENAL COMPANY BATTERIES/UTILITY KNIFE/ELECTRICAL TAPE $27.87 12/23/2022 22511 CAPLE46828 10153100 62101 FASTENAL COMPANY MARKER $3.61 12/23/2022 22511 CAPLE46879 10153100 62101 FASTENAL COMPANY UTILITY KNIFE/HAND SANITIZER/BATTERIES $9.87 12/23/2022 22511 CAPLE46882 10153100 62101 FASTENAL COMPANY MEMO PAD $1.95 12/23/2022 22511 CAPLE46900 10153100 62101 FASTENAL COMPANY MASKING TAPE/BATTERIES/DUCT TAPE/GRAFFITI REMOVER $21.75 12/23/2022 22511 CAPLE46777 30253807 62008 FASTENAL COMPANY MASKING TAPE/BATTERIES/DUCT TAPE/GRAFFITI REMOVER $17.58 12/23/2022 22511 CAPLE46777 34353415 62008 FASTENAL COMPANY EYEWEARS/GLOVES/TARPS/VEST/COVERALLS $32.24 12/23/2022 22511 CAPLE46793 34353415 62008 FASTENAL COMPANY EYEWEARS/GLOVES/TARPS/VEST/COVERALLS $77.30 12/23/2022 22511 CAPLE46793 34353400 62008 FASTENAL COMPANY BATTERIES/UTILITY KNIFE/ELECTRICAL TAPE $7.67 12/23/2022 22511 CAPLE46828 34353400 62008 FASTENAL COMPANY UTILITY KNIFE/HAND SANITIZER/BATTERIES $20.03 12/23/2022 22511 CAPLE46882 34353415 62008 FASTENAL COMPANY RATCHET ASSEMBLY TIE DOWN $48.31 $3,510.02 12/23/2022 22511 CAPLE46936 34353415 62008 FASTRAK TOLL FEES $15.75 12/23/2022 22589 53059 10142500 65004 FASTRAK TOLL FEES $15.75 12/23/2022 22589 53061 10142500 65004 FASTRAK TOLL FEES $9.25 12/23/2022 22589 53059 34342500 65004 FASTRAK TOLL FEES $9.25 $50.00 12/23/2022 22589 53061 34342500 65004 FASTSIGNS NAME PLATE $27.19 12/2/2022 22187 48-106077 10160101 62018 FASTSIGNS NAME PLATE $27.19 12/2/2022 22187 48-106882 10160101 62018 FASTSIGNS LOCKER ROOM ENGRAVINGS $13.70 12/2/2022 22187 48-106260 10141100 62101 FASTSIGNS LOCKER ROOM ENGRAVINGS $8.04 12/2/2022 22187 48-106260 34341100 62101 FASTSIGNS LOCKER ROOM ENGRAVINGS $71.56 12/23/2022 22512 48-107048 10141100 62101 FASTSIGNS LOCKER ROOM ENGRAVINGS $42.03 $189.71 12/23/2022 22512 48-107048 34341100 62101 FERGUSON, ROBERT SKATEBOARDING CLASS $402.50 $402.50 12/16/2022 22395 16398 10160832 44063 FHN FINANCIAL INVESTMENT ADV SVC 7/22-9/22 $6,000.00 $6,000.00 12/23/2022 22513 SAN RAMON 61 60100000 46001 FILEONQ, INC. PROPERTY/EVIDENCE SOFTWARE $819.00 12/23/2022 22514 10485 10141600 61010 FILEONQ, INC. PROPERTY/EVIDENCE SOFTWARE $819.00 12/23/2022 22514 10558 10141600 61010 FILEONQ, INC. PROPERTY/EVIDENCE SOFTWARE $481.00 12/23/2022 22514 10485 34341600 61010 FILEONQ, INC. PROPERTY/EVIDENCE SOFTWARE $481.00 $2,600.00 12/23/2022 22514 10558 34341600 61010 FINE ARTS MUSEUMS DEYOUNG MUSEUM TICKETS LUNCH BUNCH TRIPS $512.00 $512.00 12/23/2022 22589 53011 10160710 62016 FIRE PROTECTION SPECIALISTS, INC QRTLY FIRE SPRINKLER INSPECTION $401.00 12/9/2022 22290 59797 10153406 61101 FIRE PROTECTION SPECIALISTS, INC QRTLY FIRE SPRINKLER INSPECTION $602.00 12/9/2022 22290 59798 10153403 61101 FIRE PROTECTION SPECIALISTS, INC QRTLY FIRE SPRINKLER INSPECTION $201.00 12/9/2022 22290 59799 10153404 61101 FIRE PROTECTION SPECIALISTS, INC ANNUAL FIRE EXTINGUISHER MAINT $210.00 12/9/2022 22290 59825 10153404 61101 FIRE PROTECTION SPECIALISTS, INC QRTLY FIRE SPRINKLER INSPECTION $201.00 12/9/2022 22290 59826 10153408 61101 FIRE PROTECTION SPECIALISTS, INC ANNUAL FIRE HYDRANT TEST $129.00 12/9/2022 22290 59827 10153408 61101 FIRE PROTECTION SPECIALISTS, INC ANNUAL FIRE SPRINKLER INSPECTION $243.00 12/9/2022 22290 59828 10153405 61101

Page 18 of 48 ends

5.2.a
Packet Pg. 30
Attachment: A: Register of Demands (2023-3 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS DECEMBER 2022

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER

ACCOUNT
NUMBER
FIRE PROTECTION SPECIALISTS, INC ANNUAL FIRE HYDRANT TEST $129.00 12/9/2022 22290 59829 10153405 61101 FIRE PROTECTION SPECIALISTS, INC QRTLY FIRE SPRINKLER INSPECTION $602.00 12/9/2022 22290 59830 10153409 61101 FIRE PROTECTION SPECIALISTS, INC QRTLY FIRE SPRINKLER INSPECTION $201.00 12/9/2022 22290 59745 34353414 61101 FIRE PROTECTION SPECIALISTS, INC QRTLY FIRE SPRINKLER INSPECTION $401.00 12/9/2022 22290 59746 34353412 61101 FIRE PROTECTION SPECIALISTS, INC ANNUAL FIRE HYDRANT TEST $258.00 12/9/2022 22290 59747 34353412 61101 FIRE PROTECTION SPECIALISTS, INC QRTLY FIRE SPRINKLER INSPECTION $201.00 12/9/2022 22290 59748 34353668 61101 FIRE PROTECTION SPECIALISTS, INC QRTLY FIRE SPRINKLER INSPECTION $201.00 12/9/2022 22290 59749 34353415 61101 FIRE PROTECTION SPECIALISTS, INC QRTLY FIRE SPRINKLER INSPECTION $201.00 $4,181.00 12/9/2022 22290 59750 34353413 61101 FONG, ERIC ADULT VOLLEYBALL OFFICIAL $502.47 $502.47 12/23/2022 22515 9/20-12/6 10160805 61001 FRANCISCO & ASSOCIATES INC D.VLY CSA M29/CFD 2014-1 MGMT SVCS $14,950.00 $14,950.00 12/23/2022 22516 3704 10121200 61001 FRANK & GROSSMAN LANDSCAPE LANDSCAPE MAINT 11/22 $21,293.00 12/16/2022 22396 20855 10153615 61106 FRANK & GROSSMAN LANDSCAPE LANDSCAPE MAINT 11/22 $24,548.00 $45,841.00 12/16/2022 22396 20855 34353675 61106 FRED PRYOR SEMINARS REG/C.TOMAN $149.00 $149.00 12/23/2022 22589 53009 10160105 65001 FREEDOMPAY, INC TICKETING GATEWAY FEES $27.70 $27.70 12/2/2022 22188 INV683132 10160100 61001 FRONTPOINT SECURITY EVIDENCE ALARM FEE $31.49 12/23/2022 22589 53125 10141600 61001 FRONTPOINT SECURITY EVIDENCE ALARM FEE $18.50 $49.99 12/23/2022 22589 53125 34341600 61001 G.N. HENLEY, INC TASK 4-KAMI COURT SLIP OUT/LONGLEAF EROSION REPAIR $54,184.14 12/23/2022 22517 22-089 36152400 61101 G.N. HENLEY, INC TASK 4-KAMI COURT SLIP OUT/LONGLEAF EROSION REPAIR $21,882.20 $76,066.34 12/23/2022 22517 22-089 40100000 67012 GLOBALSTAR USA EOC SATELLITE PHONES $85.13 12/9/2022 22291 000000041463735 10142400 61301 GLOBALSTAR USA EOC SATELLITE PHONES $50.00 12/9/2022 22291 000000041463735 34342400 61301 GLOBALSTAR USA EOC SATELLITE PHONES $85.13 12/23/2022 22518 000000043005654 10142400 61301 GLOBALSTAR USA EOC SATELLITE PHONES $50.00 $270.26 12/23/2022 22518 000000043005654 34342400 61301 GODADDY.COM DOMAIN NAME RENEWAL $127.02 12/23/2022 22589 52974 10160108 61001 GODADDY.COM STREET-SMARTS DOMAIN RENEWAL $30.16 $157.18 12/23/2022 22589 53035 34612400 61001 GOLDEN GATE SIGN COMPANY BUILDING PLAN CHECKING FEE REFUND $389.35 $389.35 12/2/2022 22215 BLDM-2022-0786 10131200 44017 GOTPRINT.COM PERFORMING ARTS POSTERS $396.50 $396.50 12/23/2022 22589 53138 10160432 61001 GRAINGER, INC CREDIT-SAFETY BOOTS -$183.61 12/2/2022 22189 9465618248 10153100 62018 GRAINGER, INC CREDIT-SAFETY BOOTS -$160.77 12/2/2022 22189 9466156560 10153100 62018 GRAINGER, INC CREDIT-SAFETY BOOTS -$160.77 12/2/2022 22189 9467513124 10153100 62018 GRAINGER, INC SHOES $101.69 12/2/2022 22189 9479349723 10153100 62018 GRAINGER, INC SAFETY BOOTS $115.89 12/2/2022 22189 9482961225 10153100 62018 GRAINGER, INC SAFETY BOOTS $189.96 12/2/2022 22189 9487298490 10153100 62018 GRAINGER, INC SAFETY BOOTS $262.04 12/2/2022 22189 9491289196 10153100 62018

Page 19 of 48 ends

5.2.a
Packet Pg. 31
Attachment: A: Register of Demands (2023-3 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS DECEMBER 2022

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER

ACCOUNT
NUMBER
GRAINGER, INC CHANGING STATION STRAP/DOOR STOPS $98.26 12/2/2022 22190 9493630736 10153400 62008 GRAINGER, INC WET/DRY VACCUM/SAW BLADE/BATTERY ADAPTER $894.16 12/2/2022 22190 9492528279 34353415 62008 GRAINGER, INC WATER HOSE (5) $331.36 12/2/2022 22190 9493568472 34353415 62008 GRAINGER, INC BATTERY/DRIVER BIT SET $389.33 12/9/2022 22292 9505394925 10153704 62008 GRAINGER, INC SHOWERHEAD $50.22 12/9/2022 22292 9517302817 10153400 62008 GRAINGER, INC SHOES $160.41 12/23/2022 22519 9515047869 10153100 62018 GRAINGER, INC PIPE CUTTER/HAND SAW/SAW BLADE/PLIER $537.00 $2,625.17 12/23/2022 22520 9528926224 34353415 62008 GRANICUS LLC CRM SYSTEM ANNUAL SUBSCRIPTION 12/22-11/23 $12,185.25 $12,185.25 12/2/2022 22191 158246 10123100 61010 GRIDIRON TRAINING REG/C.SALAS $327.60 12/23/2022 22589 53187 10141500 65001 GRIDIRON TRAINING REG/C.SALAS $192.40 $520.00 12/23/2022 22589 53187 34341500 65001 GUEVARA BOX WORLD BOXES $17.75 12/23/2022 22589 53132 10141600 62008 GUEVARA BOX WORLD BOXES $10.43 $28.18 12/23/2022 22589 53132 34341600 62008 GUNNING, MARK DRONE PROGRAM AGENCY MEETING $833.38 12/16/2022 22397 REIMB 11/30-12/2 10141100 65003 GUNNING, MARK DRONE PROGRAM AGENCY MEETING $489.44 $1,322.82 12/16/2022 22397 REIMB 11/30-12/2 34341100 65003 GUPTA, ARPITA COMMISSIONER STIPEND $125.00 $125.00 12/2/2022 22192 DEC 2022 10160101 61001 H & N ENTERPRISES V-DITCH CLEANING/TRIMMING $13,497.12 12/2/2022 22193 00454 34553902 61101 H & N ENTERPRISES CREEK MAINTENANCE $5,672.50 12/2/2022 22193 00457 34553902 61101 H & N ENTERPRISES CREEK MAINTENANCE $3,844.00 12/9/2022 22293 00459 34553902 61101 H & N ENTERPRISES V-DITCH CLEANING $1,518.79 12/9/2022 22293 00461 36152400 61101 H & N ENTERPRISES CREEK MAINTENANCE $8,500.00 $33,032.41 12/16/2022 22398 00460 34553901 61101 HAASE, LUCAS MILEAGE REIMBURSEMENT $28.14 $28.14 12/9/2022 22294 REIMB 10/27/22 10131100 65004 HARRINGTON, LYNN ACTIVITY REFUND $77.50 $77.50 12/16/2022 22421 47663425 10100000 20108 HASTY AWARDS BAH HUMBUG EVENT AWARDS $85.85 $85.85 12/23/2022 22589 53054 10160804 62016 HD SUPPLY JANITORIAL SUPPLIES $143.55 12/9/2022 22295 717883573 10153400 62010 HD SUPPLY JANITORIAL SUPPLIES $1,438.63 12/16/2022 22399 719455727 10153400 62010 HD SUPPLY JANITORIAL SUPPLIES $1,438.63 12/16/2022 22399 719455727 34353400 62010 HD SUPPLY JANITORIAL SUPPLIES $1,672.62 12/23/2022 22521 719455719 10153600 62010 HD SUPPLY JANITORIAL SUPPLIES $1,672.62 $6,366.05 12/23/2022 22521 719455719 34353600 62010 HERC RENTALS TRACTOR SKIPLOADER $1,576.80 $1,576.80 12/9/2022 22296 33321906-001 10153701 61201 HF&H CONSULTANTS SOLID WASTE CONSULTING $28,968.75 $28,968.75 12/16/2022 22400 9719716 34453201 61001 HILLS, DELIA PAYROLL ACH RETURN 12/16/22 $20.00 $20.00 12/20/2022 22461 12162022 10100000 20703

Page 20 of 48 ends

5.2.a
Packet Pg. 32
Attachment: A: Register of Demands (2023-3 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS DECEMBER 2022

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER

ACCOUNT
NUMBER
HILTON HOTEL LODGING/M.LYSONS $686.04 $686.04 12/23/2022 22589 53058 10113100 65003 HINDERLITER, DE LLAMAS & ASSOC SALES TAX SERVICES $861.77 12/23/2022 22522 SIN023389 10100000 41052 HINDERLITER, DE LLAMAS & ASSOC SALES TAX SERVICES $1,917.89 $2,779.66 12/23/2022 22522 SIN023389 10121500 61005 HOME DEPOT CENTRAL PARK FOOT BRIDGE REPAIRS $100.01 12/23/2022 22589 53005 10153605 62008 HOME DEPOT CENTRAL PARK DRINKING FOUNTAIN REPAIRS $82.83 12/23/2022 22589 53007 10153605 62008 HOME DEPOT CENTRAL PARK FOOT BRIDGE REPAIRS $299.19 12/23/2022 22589 53017 10153605 62008 HOME DEPOT OFFICE SPACE HEATER $54.80 12/23/2022 22589 53034 10141100 62008 HOME DEPOT OFFICE SPACE HEATERS $164.41 12/23/2022 22589 53040 10141100 62008 HOME DEPOT OFFICE SPACE HEATERS $109.61 12/23/2022 22589 53042 10141100 62008 HOME DEPOT SEALENT/MOTION LIGHT $38.85 12/23/2022 22589 53067 10153406 62008 HOME DEPOT SEALENT/MOTION LIGHT $38.85 12/23/2022 22589 53067 10153411 62008 HOME DEPOT BASE BOARD ADHEASIVE $22.39 12/23/2022 22589 53068 10153409 62008 HOME DEPOT FAN BLOWER $81.53 12/23/2022 22589 53076 10142200 62008 HOME DEPOT CENTRAL PARK LARGE TARP $238.16 12/23/2022 22589 53096 10153605 62008 HOME DEPOT TOOLS/HOOKS $60.04 12/23/2022 22589 53131 10141600 62008 HOME DEPOT OFFICE SPACE HEATERS (5) $274.02 12/23/2022 22589 53136 10141100 62008 HOME DEPOT SENIOR CENTER GARDEN WATER SPIGOTS REPLACEMENT $86.01 12/23/2022 22589 53150 10153616 62008 HOME DEPOT SPACE HEATER REPLACEMENT $106.68 12/23/2022 22589 53153 10153406 62008 HOME DEPOT GLASS HOUSEGATE HARDWARE $29.99 12/23/2022 22589 53172 10153411 62008 HOME DEPOT BASE BOARD $77.81 12/23/2022 22589 53173 10153409 62008 HOME DEPOT ADHEASIVE/COUPLER $4.68 12/23/2022 22589 53174 10153410 62008 HOME DEPOT ADHEASIVE/COUPLER $9.36 12/23/2022 22589 53174 10153403 62008 HOME DEPOT ADHEASIVE/COUPLER $9.36 12/23/2022 22589 53174 10153401 62008 HOME DEPOT WREATHS WIRE $28.28 12/23/2022 22589 53106 10160534 62016 HOME DEPOT WREATHS WIRE $56.55 12/23/2022 22589 53107 10160534 62016 HOME DEPOT CREDIT-WREATHS WIRE -$28.28 12/23/2022 22589 53110 10160534 62016 HOME DEPOT CREDIT-WREATHS WIRE -$28.28 12/23/2022 22589 53111 10160534 62016 HOME DEPOT WREATHS WIRE $46.56 12/23/2022 22589 53112 10160534 62016 HOME DEPOT COMMUNITY GARDEN LOCKS $23.36 12/23/2022 22589 53141 10160307 62016 HOME DEPOT BOLLINGER PUMP PIPE WRAP $25.19 12/23/2022 22589 53099 34353504 62003 HOME DEPOT OFFICE SPACE HEATER $32.19 12/23/2022 22589 53034 34341100 62008 HOME DEPOT OFFICE SPACE HEATERS $96.56 12/23/2022 22589 53040 34341100 62008 HOME DEPOT OFFICE SPACE HEATERS $64.37 12/23/2022 22589 53042 34341100 62008 HOME DEPOT SOUYEN PARK DRINKING FOUNTAIN PARTS $33.91 12/23/2022 22589 53055 34353671 62008 HOME DEPOT FAN BLOWER $47.88 12/23/2022 22589 53076 34342200 62008 HOME DEPOT SAN RAMON SPORTS PARK FIELD STRIPING PAINT $182.35 12/23/2022 22589 53100 34353668 62008 HOME DEPOT TOOLS/HOOKS $35.26 12/23/2022 22589 53131 34341600 62008 HOME DEPOT OFFICE SPACE HEATERS (5) $160.93 12/23/2022 22589 53136 34341100 62008 HOME DEPOT MICROWAVE REPLACEMENT $195.71 12/23/2022 22589 53152 34353414 62008 HOME DEPOT ROLLER CAGES/KNIT POLY ROLLERS $42.79 12/23/2022 22589 52969 34353804 62011 HOME DEPOT EPOXY/CROSSBAR REPAIR $7.59 12/23/2022 22589 52968 34553903 62008 HOME DEPOT CATCH BASIN BOLTS/WASHERS $135.15 12/23/2022 22589 52970 34553903 62008 HOME DEPOT MICROWAVE REPLACEMENT $579.64 $3,626.29 12/23/2022 22589 53073 40100000 67012

Page 21 of 48 ends

5.2.a
Packet Pg. 33
Attachment: A: Register of Demands (2023-3 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS DECEMBER 2022

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER

ACCOUNT
NUMBER
HONEY BUCKET PORTABLE RESTROOMS $1,311.82 $1,311.82 12/16/2022 22401 194564 12/22 10160804 61201 HOSSAIN, RIAD EMRAN BADMINTON CLASS $1,200.00 12/2/2022 22194 16417 10160832 44063 HOSSAIN, RIAD EMRAN BADMINTON CLASS $1,300.00 12/2/2022 22194 16418 10160832 44063 HOSSAIN, RIAD EMRAN BADMINTON CLASS $1,875.00 12/2/2022 22194 16419 10160832 44063 HOSSAIN, RIAD EMRAN BADMINTON CLASS $3,687.50 12/2/2022 22194 16420 10160832 44063 HOSSAIN, RIAD EMRAN BADMINTON CLASS $800.00 12/16/2022 22402 16421 10160832 44063 HOSSAIN, RIAD EMRAN BADMINTON CLASS $1,225.00 12/16/2022 22402 16422 10160832 44063 HOSSAIN, RIAD EMRAN BADMINTON CLASS $1,843.75 12/16/2022 22402 16423 10160832 44063 HOSSAIN, RIAD EMRAN BADMINTON CLASS $3,625.00 $15,556.25 12/16/2022 22402 16424 10160832 44063 HUGHES, KENNETH R. VIDEO WALL STRUCTURAL DESIGN $600.00 $600.00 12/2/2022 22195 2022.26.2 21600000 67006 HULA HALAU O NALUA THEATER SETTLEMENT #16953 $7,688.00 12/23/2022 22554 48026846 10100000 20108 HULA HALAU O NALUA THEATER DEPOSIT REFUND $400.00 $8,088.00 12/23/2022 22555 48026862 10100000 20108 HUNT & SONS, INC UNLEADED FUEL $3,157.59 12/9/2022 22297 859852 10153701 62020 HUNT & SONS, INC DIESEL FUEL $1,556.38 12/9/2022 22297 859854 10153701 62020 HUNT & SONS, INC UNLEADED FUEL $3,218.32 12/9/2022 22297 859860 10153701 62020 HUNT & SONS, INC UNLEADED FUEL $1,523.20 12/23/2022 22523 887838 10153701 62020 HUNT & SONS, INC DIESEL FUEL $750.29 12/23/2022 22523 887839 10153701 62020 HUNT & SONS, INC UNLEADED FUEL $2,272.08 12/23/2022 22523 887841 10153701 62020 HUNT & SONS, INC DIESEL FUEL $441.23 12/23/2022 22523 887843 10153701 62020 HUNT & SONS, INC DIESEL FUEL $385.74 $13,304.83 12/23/2022 22523 890275 10153701 62020 ICMA REG/S.SPEDOWFSKI $75.00 $75.00 12/23/2022 22589 52965 10112300 61001 IGM TECHNOLOGY CORP GRAVITY BUDGET BOOK IMPLEMENTATION SVC $31,500.00 $31,500.00 12/9/2022 22298 1253 10121200 61001 IMPERIAL MAINTENANCE PARK RESTROOM MAINT 11/22 $210.00 12/23/2022 22524 65 10153411 61104 IMPERIAL MAINTENANCE PARK RESTROOM MAINT 11/22 $140.00 12/23/2022 22524 65 10153601 61104 IMPERIAL MAINTENANCE PARK RESTROOM MAINT 11/22 $205.00 12/23/2022 22524 65 10153602 61104 IMPERIAL MAINTENANCE PARK RESTROOM MAINT 11/22 $105.00 12/23/2022 22524 65 10153603 61104 IMPERIAL MAINTENANCE PARK RESTROOM MAINT 11/22 $545.00 12/23/2022 22524 65 10153605 61104 IMPERIAL MAINTENANCE PARK RESTROOM MAINT 11/22 $205.00 12/23/2022 22524 65 10153606 61104 IMPERIAL MAINTENANCE PARK RESTROOM MAINT 11/22 $105.00 12/23/2022 22524 65 10153607 61104 IMPERIAL MAINTENANCE PARK RESTROOM MAINT 11/22 $105.00 12/23/2022 22524 65 10153609 61104 IMPERIAL MAINTENANCE PARK RESTROOM MAINT 11/22 $105.00 12/23/2022 22524 65 10153610 61104 IMPERIAL MAINTENANCE PARK RESTROOM MAINT 11/22 $105.00 12/23/2022 22524 65 10153611 61104 IMPERIAL MAINTENANCE PARK RESTROOM MAINT 11/22 $105.00 12/23/2022 22524 65 10153619 61104 IMPERIAL MAINTENANCE PARK RESTROOM MAINT 11/22 $105.00 12/23/2022 22524 65 10153614 61104 IMPERIAL MAINTENANCE PARK RESTROOM MAINT 11/22 $105.00 12/23/2022 22524 65 10153616 61104 IMPERIAL MAINTENANCE PARK RESTROOM MAINT 11/22 $205.00 12/23/2022 22524 65 30153503 61104 IMPERIAL MAINTENANCE PARK RESTROOM MAINT 11/22 $105.00 12/23/2022 22524 65 34353672 61104 IMPERIAL MAINTENANCE PARK RESTROOM MAINT 11/22 $105.00 12/23/2022 22524 65 34353666 61104

Page 22 of 48 ends

5.2.a
Packet Pg. 34
Attachment: A: Register of Demands (2023-3 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS DECEMBER 2022

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER

ACCOUNT
NUMBER
IMPERIAL MAINTENANCE PARK RESTROOM MAINT 11/22 $105.00 12/23/2022 22524 65 34353670 61104 IMPERIAL MAINTENANCE PARK RESTROOM MAINT 11/22 $105.00 12/23/2022 22524 65 34353671 61104 IMPERIAL MAINTENANCE PARK RESTROOM MAINT 11/22 $140.00 12/23/2022 22524 65 34353668 61104 IMPERIAL MAINTENANCE PARK RESTROOM MAINT 11/22 $410.00 12/23/2022 22524 65 34353667 61104 IMPERIAL MAINTENANCE PARK RESTROOM MAINT 11/22 $105.00 12/23/2022 22524 65 34353657 61104 IMPERIAL MAINTENANCE PARK RESTROOM MAINT 11/22 $105.00 12/23/2022 22524 65 34353660 61104 IMPERIAL MAINTENANCE PARK RESTROOM MAINT 11/22 $105.00 12/23/2022 22524 65 34353662 61104 IMPERIAL MAINTENANCE PARK RESTROOM MAINT 11/22 $105.00 12/23/2022 22524 65 34353663 61104 IMPERIAL MAINTENANCE PARK RESTROOM MAINT 11/22 $105.00 12/23/2022 22524 65 34353665 61104 IMPERIAL MAINTENANCE PARK RESTROOM MAINT 11/22 $140.00 12/23/2022 22524 65 34353655 61104 IMPERIAL MAINTENANCE PARK RESTROOM MAINT 11/22 $105.00 12/23/2022 22524 65 34353656 61104 IMPERIAL MAINTENANCE PARK RESTROOM MAINT 11/22 $105.00 12/23/2022 22524 65 34353653 61104 IMPERIAL MAINTENANCE PARK RESTROOM MAINT 11/22 $105.00 12/23/2022 22524 65 34353651 61104 IMPERIAL MAINTENANCE PARK RESTROOM MAINT 11/22 $140.00 12/23/2022 22524 65 34353673 61104 IMPERIAL MAINTENANCE PARK RESTROOM MAINT 11/22 $700.00 $5,140.00 12/23/2022 22524 65 34353675 61104 IMPERIAL SPRINKLER IRRIGATION SUPPLIES $410.06 12/9/2022 22299 0008652751-002 40100000 67012 IMPERIAL SPRINKLER IRRIGATION SUPPLIES $638.17 12/9/2022 22299 5315832-00 40100000 67012 IMPERIAL SPRINKLER IRRIGATION SUPPLIES $612.62 $1,660.85 12/16/2022 22403 0008812733-001 34353504 62003 INTL SOC ARBORICULTU RENEWAL/G.SAVELL $305.00 $305.00 12/23/2022 22589 53075 10153100 62203 ISHA FOUNDATION INC RENTAL DEPOSIT REFUND $100.00 12/9/2022 22327 47511819 10100000 20108 ISHA FOUNDATION INC RENTAL DEPOSIT REFUND $500.00 12/9/2022 22328 47511813 10100000 20108 ISHA FOUNDATION INC RENTAL DEPOSIT REFUND $250.00 $850.00 12/9/2022 22329 47511805 10100000 20108 J & M FASTENERS, INC SCREWS/BOLTS $563.03 $563.03 12/2/2022 22196 164688 40100000 67012 J. STONE PROMOTIONAL NAME BADGES $140.83 $140.83 12/16/2022 22404 9828 10160702 62016 JAM SERVICES INC FREIGHT CHARGES/MATERIAL $1,404.55 $1,404.55 12/2/2022 22197 162107 10153605 62008 JARVIS FAY LLP LEGAL SVC 10/1-10/31 $335.75 12/2/2022 22198 17081 10152200 61001 JARVIS FAY LLP LEGAL SVC 10/1-10/31 $1,054.50 12/2/2022 22198 17082 10152200 61001 JARVIS FAY LLP LEGAL SVC 10/1-10/31 $335.75 12/2/2022 22198 17081 10113100 61003 JARVIS FAY LLP LEGAL SVC 10/1-10/31 $1,054.50 12/2/2022 22198 17082 10113100 61003 JARVIS FAY LLP LEGAL SVC 10/1-10/31 $715.00 $3,495.50 12/2/2022 22198 17083 10113100 61003 JASWAL, SIMRANJOT ACTIVITY REFUND $285.00 $285.00 12/16/2022 22422 47585426 10100000 20108 JAYANTHAN, GNANENTHI RENTAL DEPOSIT REFUND $100.00 12/16/2022 22423 47661619 10100000 20108 JAYANTHAN, GNANENTHI RENTAL DEPOSIT REFUND $1,000.00 $1,100.00 12/16/2022 22424 47661612 10100000 20108 JD PARTNERS CONCRETE CONCRETE REPAIRS $3,937.50 12/23/2022 22525 451 40100000 67012 JD PARTNERS CONCRETE SIDEWALK REPAIRS $700.00 12/23/2022 22525 452 40100000 67012

Page 23 of 48 ends

5.2.a
Packet Pg. 35
Attachment: A: Register of Demands (2023-3 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS DECEMBER 2022

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER

ACCOUNT
NUMBER
JD PARTNERS CONCRETE SIDEWALK REPAIRS $750.00 12/23/2022 22525 453 40100000 67012 JD PARTNERS CONCRETE SIDEWALK REPAIRS $1,550.00 12/23/2022 22525 454 40100000 67012 JD PARTNERS CONCRETE SIDEWALK REPAIRS $1,150.00 12/23/2022 22525 455 40100000 67012 JD PARTNERS CONCRETE SIDEWALK REPAIRS $1,250.00 12/23/2022 22525 456 40100000 67012 JD PARTNERS CONCRETE SIDEWALK REPAIRS $2,350.00 12/23/2022 22525 457 40100000 67012 JD PARTNERS CONCRETE SIDEWALK REPAIRS $1,750.00 12/23/2022 22525 458 40100000 67012 JD PARTNERS CONCRETE SIDEWALK REPAIRS $1,130.00 12/23/2022 22525 459 40100000 67012 JD PARTNERS CONCRETE SIDEWALK REPAIRS $650.00 12/23/2022 22525 460 40100000 67012 JD PARTNERS CONCRETE SIDEWALK REPAIRS $1,050.00 12/23/2022 22525 461 40100000 67012 JD PARTNERS CONCRETE SIDEWALK REPAIRS $2,200.00 12/23/2022 22525 462 40100000 67012 JD PARTNERS CONCRETE MEMORIAL PARK CONCRETE REPAIRS $0.00 $18,467.50 12/23/2022 22526 450 10153601 61101 JET MULCH MULCH INSTALLATION $4,320.90 $4,320.90 12/9/2022 22300 20408-OL 34353667 62005 JNF BROTHERS INC TIRE SVC $191.06 12/2/2022 22199 199080 10153703 61101 JNF BROTHERS INC PREV MAINT/TIRE SVC/INSTALL WIPER BLADE #9 $560.84 12/2/2022 22199 199101 10153703 61101 JNF BROTHERS INC PREV MAINT/TIRE SVC #B8 $102.57 12/2/2022 22199 199152 10153703 61101 JNF BROTHERS INC TIRE SVC $14.89 12/2/2022 22199 199183 10142500 61111 JNF BROTHERS INC PREV MAINT/BATTERY REPLACEMENT #K97 $243.30 12/2/2022 22199 199187 10142500 61111 JNF BROTHERS INC TIRE SVC $8.74 12/2/2022 22199 199183 34342500 61111 JNF BROTHERS INC PREV MAINT/BATTERY REPLACEMENT #K97 $142.89 12/2/2022 22199 199187 34342500 61111 JNF BROTHERS INC SMOG INSPECTION #B2 $51.16 12/9/2022 22301 198495 10153703 61101 JNF BROTHERS INC ENGINE SVC/CYLINDER TEMP SENSOR REPAIRS #96 $603.85 12/9/2022 22301 199031 10153703 61101 JNF BROTHERS INC BATTERY REPLACEMENT #B9 $282.74 12/9/2022 22301 199206 10153703 61101 JNF BROTHERS INC TIRE/ENGINE SVC/EXHAUST SYSTEM REPAIRS #77 $521.05 12/9/2022 22301 199261 10153703 61101 JNF BROTHERS INC TIRE SVC/PREV MAINT #025 $332.62 12/16/2022 22405 199291 10153703 61101 JNF BROTHERS INC ENGINE SVC/FUEL FILTER REPLACEMENT #27 $404.48 12/16/2022 22405 199306 10153703 61101 JNF BROTHERS INC PREV MAINT #9 $158.24 12/16/2022 22405 199351 10153703 61101 JNF BROTHERS INC TIRE SVC #78 $23.63 12/16/2022 22405 199360 10153703 61101 JNF BROTHERS INC PREV MAINT/MIRROR REPLACEMENT #79 $281.84 12/16/2022 22405 199384 10153703 61101 JNF BROTHERS INC PREV MAIN/TIRE SVC #16 $145.52 12/23/2022 22527 199453 10153703 61101 JNF BROTHERS INC ENGINE SVC #23 $124.36 12/23/2022 22527 199460 10153703 61101 JNF BROTHERS INC PREV MAINT/TIRE SVC #K96 $103.91 12/23/2022 22527 199219 10142500 61111 JNF BROTHERS INC PREV MAIN/TIRE SVC/BATTERY REPLACEMENT #141 $208.79 12/23/2022 22527 199370 10142500 61111 JNF BROTHERS INC PREV MAINT/TIRE SVCS #143 $116.46 12/23/2022 22527 199387 10142500 61111 JNF BROTHERS INC TIRE SVC/PREV MAINT #134 $72.65 12/23/2022 22527 199394 10142500 61111 JNF BROTHERS INC PREV MAIN/TIRE SVC/BATTERY REPLACEMENT #131 $186.88 12/23/2022 22527 199428 10142500 61111 JNF BROTHERS INC WIPER BLADES $15.15 12/23/2022 22527 199516 10142500 61111 JNF BROTHERS INC PREV MAINT/TIRE SVC #311 $69.17 12/23/2022 22527 199523 10142500 61111 JNF BROTHERS INC ALIGNMENT SVC #122 $47.01 12/23/2022 22527 199547 10142500 61111 JNF BROTHERS INC PREV MAINT/TIRE SVC #K96 $61.02 12/23/2022 22527 199219 34342500 61111 JNF BROTHERS INC PREV MAIN/TIRE SVC/BATTERY REPLACEMENT #141 $122.63 12/23/2022 22527 199370 34342500 61111 JNF BROTHERS INC PREV MAINT/TIRE SVCS #143 $68.40 12/23/2022 22527 199387 34342500 61111 JNF BROTHERS INC TIRE SVC/PREV MAINT #134 $42.66 12/23/2022 22527 199394 34342500 61111 JNF BROTHERS INC PREV MAIN/TIRE SVC/BATTERY REPLACEMENT #131 $109.76 12/23/2022 22527 199428 34342500 61111

Page 24 of 48 ends

5.2.a
Packet Pg. 36
Attachment: A: Register of Demands (2023-3 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS DECEMBER 2022

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER

ACCOUNT
NUMBER
JNF BROTHERS INC WIPER BLADES $8.89 12/23/2022 22527 199516 34342500 61111 JNF BROTHERS INC PREV MAINT/TIRE SVC #311 $40.61 12/23/2022 22527 199523 34342500 61111 JNF BROTHERS INC ALIGNMENT SVC #122 $27.61 $5,495.38 12/23/2022 22527 199547 34342500 61111 JOHNNY'S DONUTS RECORDS APPRECIATION DAY SNACKS $8.82 12/23/2022 22589 53023 10141100 65101 JOHNNY'S DONUTS RECORDS APPRECIATION DAY SNACKS $5.18 $14.00 12/23/2022 22589 53023 34341100 65101 JOY FULL SERVICES UKULELE CLASS $557.17 $557.17 12/16/2022 22406 16132 10160438 44060 KEENAN, MICHELLE PRESCHOOL CLASS $1,750.00 $1,750.00 12/9/2022 22302 16219 10160603 44058 KELLY-MOORE PAINT CO PAINT/SUPPLIES $66.04 12/9/2022 22303 615-00001066397 10153400 62012 KELLY-MOORE PAINT CO PAINT SAMPLE $19.77 12/9/2022 22303 615-00001067563 10153400 62012 KELLY-MOORE PAINT CO PAINT SAMPLE $9.89 12/9/2022 22303 615-00001067636 10153400 62012 KELLY-MOORE PAINT CO PAINT SAMPLE $9.89 12/9/2022 22303 615-00001067684 10153400 62012 KELLY-MOORE PAINT CO PAINT SUPPLIES $27.70 $133.29 12/9/2022 22303 615-00001067524 34353400 62012 KENNISTON-LEE, HEIDI COMMISSIONER STIPEND $125.00 $125.00 12/2/2022 22200 DEC 2022 10160101 61001 KIDCHECK TOUCHLESS CHECK IN SOFTWARE $199.00 $199.00 12/23/2022 22589 53155 10160635 62016 KIEFER, RYAN STRATEGIC COMMUNICATION INSTRUCTOR COURSE $572.54 12/23/2022 22528 REIMB 12/11-12/15 10141500 65001 KIEFER, RYAN STRATEGIC COMMUNICATION INSTRUCTOR COURSE $336.25 $908.79 12/23/2022 22528 REIMB 12/11-12/15 34341500 65001 KIMBALL MIDWEST SHOP/YARD SUPPLIES $610.38 12/9/2022 22304 100308854 10153701 62008 KIMBALL MIDWEST SHOP/YARD SUPPLIES $332.43 12/23/2022 22529 100535215 10153701 62008 KIMBALL MIDWEST SHOP/YARD SUPPLIES $56.30 $999.11 12/23/2022 22529 100556528 10153701 62008 KIMLEY-HORN TASK 4-SUPPLEMENTAL ANALYSIS $7,722.35 $7,722.35 12/2/2022 22201 23141643 10152304 61001 KISHORE MISTRY, KULDEEP VP SUBSIDY SR 252 $207.00 $207.00 12/23/2022 22539 1026 34751603 61001 KLAUBER, JAYLYNN INTERVIEW/INTERROGATION COURSE $39.69 12/16/2022 22407 REIMB 12/5-12/7 10141500 65001 KLAUBER, JAYLYNN INTERVIEW/INTERROGATION COURSE $23.31 $63.00 12/16/2022 22407 REIMB 12/5-12/7 34341500 65001 KOALA KARE PRODUCTS DIAPER CHANGING TABLE REPLACEMENT BUCKLE STRAP $25.75 $25.75 12/23/2022 22589 53170 10160312 62016 KRAMER WORKPLACE INVESTIGATIONS INVESTIGATIONS SERVICE $5,829.00 $5,829.00 12/23/2022 22530 963 10122200 61005 KUZNIK, JEAN COMMISSIONER STIPEND $250.00 $250.00 12/2/2022 22202 DEC 2022 10131100 61012 LAGUNA 3P PRO PATROL SERGEANT BOARD $1,185.10 12/2/2022 22203 12024 10142100 62008 LAGUNA 3P PRO PATROL SERGEANT BOARD $696.01 $1,881.11 12/2/2022 22203 12024 34342100 62008 LAMORINDA MAURAUDERS RENTAL DEPOSIT REFUND $36.00 12/2/2022 22228 47226086 10100000 20108

Page 25 of 48 ends

5.2.a
Packet Pg. 37
Attachment: A: Register of Demands (2023-3 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS DECEMBER 2022

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER

ACCOUNT
NUMBER
LAMORINDA MAURAUDERS RENTAL DEPOSIT REFUND $22.00 $58.00 12/2/2022 22229 47226085 10100000 20108 LAZ PARKING PRKG/K.ALBERT $34.02 12/23/2022 22589 53093 10141500 65001 LAZ PARKING PRKG/K.ALBERT $19.98 $54.00 12/23/2022 22589 53093 34341500 65001 LEAGUE OF CA CITIES REG/M.ARMSTRONG $50.00 12/2/2022 22204 4994 10112100 65003 LEAGUE OF CA CITIES HELEN PUTNAM AWARD PLAQUE $122.89 12/2/2022 22205 11/21/2022 10112100 62101 LEAGUE OF CA CITIES REG/S.SPEDOWFSKI $625.00 $797.89 12/23/2022 22589 52966 10112200 65003 LEEDHAM, KAYE FALL CONCERT PERFORMANCE $894.00 $894.00 12/2/2022 22206 11/28/22 10160440 44060 LEIKIN, LENA AEROBICS/STRENGTH TRAINING CLASSES $280.00 12/2/2022 22207 16452-16457 10/22 10160706 61006 LEIKIN, LENA AQUA AEROBICS CLASSES $576.00 12/16/2022 22408 16519-17447 10160206 44054 LEIKIN, LENA AEROBICS/STRENGTH TRAINING CLASSES $280.00 $1,136.00 12/23/2022 22531 16452-16457 11/22 10160706 61006 LESLIE'S POOL SUPPLIES INC POOL CHEMICALS $2,024.69 12/9/2022 22305 00827-01-057373 10153302 62008 LESLIE'S POOL SUPPLIES INC POOL CHEMICALS $2,024.69 12/9/2022 22305 00827-01-057373 34353301 62008 LESLIE'S POOL SUPPLIES INC POOL CHEMICALS $2,024.69 12/16/2022 22409 00827-01-057504 10153302 62008 LESLIE'S POOL SUPPLIES INC POOL CHEMICALS $2,024.69 12/16/2022 22409 00827-01-057504 34353301 62008 LESLIE'S POOL SUPPLIES INC POOL CHEMICALS $1,809.21 12/23/2022 22532 00827-01-056758 10153302 62008 LESLIE'S POOL SUPPLIES INC POOL CHEMICALS $1,144.60 $11,052.57 12/23/2022 22532 00827-01-056759 34353301 62008 LEVERS, CAROLYNNE MA ZUMBA CLASS $123.00 12/23/2022 22533 16494 10160706 44059 LEVERS, CAROLYNNE MA SENIOR FITNESS $135.00 $258.00 12/23/2022 22533 16655 11/22 10160706 61006 LIEBERT, CASSIDY WHITMORE LEGAL SERVICE OCTOBER 22 $2,015.00 12/2/2022 22208 228207 10122200 61003 LIEBERT, CASSIDY WHITMORE LEGAL SERVICE OCTOBER 22 $186.00 12/2/2022 22208 228729 10122200 61003 LIEBERT, CASSIDY WHITMORE LEGAL SERVICE OCTOBER 22 $292.50 12/2/2022 22208 228866 10122200 61003 LIEBERT, CASSIDY WHITMORE LEGAL SERVICE OCTOBER 22 $1,022.00 12/2/2022 22208 228876 10122200 61003 LIEBERT, CASSIDY WHITMORE REG/M.O'DONOGHUE $75.00 12/23/2022 22589 53142 10122300 65001 LIEBERT, CASSIDY WHITMORE REG/M.O'DONOGHUE $75.00 $3,665.50 12/23/2022 22589 53143 10122300 65001 LIGHT BRIGADE FIBER OPTIC SPLICING EQUIPMENT $12,583.61 $12,583.61 12/2/2022 22209 INV-40000656 40100000 67012 LINCOLN AQUATICS HEAD CLASSIC PUMP $869.76 12/2/2022 22210 NU228579 40100000 67012 LINCOLN AQUATICS FREIGHT CHARGES $1,705.00 12/16/2022 22410 NU228596 40100000 67012 LINCOLN AQUATICS LAP POOL LANE LINE REPLACEMENT $12,909.71 $15,484.47 12/16/2022 22410 NU228876 40100000 67012 LITANIA SPORTS GROUP, INC FLOOR RING $31.67 $31.67 12/23/2022 22589 53071 10153407 62008 LIVERMORE-PLEASANTON UMPIRES ADULT SPORTS COED/MEN'S UMPIRES $1,950.00 $1,950.00 12/9/2022 22306 150 10160805 61001 LO, CONNIE RENTAL DEPOSIT REFUND $115.00 $115.00 12/16/2022 22425 47681995 10100000 20108 LOBBY CENTRAL MONTHLY SUBSCRIPTION $70.00 $70.00 12/23/2022 22589 53222 60332100 67007

Page 26 of 48 ends

5.2.a
Packet Pg. 38
Attachment: A: Register of Demands (2023-3 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS DECEMBER 2022

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER

ACCOUNT
NUMBER
LOCATEPLUS CORPORATION SSN INQUIRY/ACCT RECEIVABLE $29.95 $29.95 12/23/2022 22534 1122FB29811 10121200 61001 LOPEZ-LUCEY, CAROL COMMISSIONER STIPEND $125.00 $125.00 12/2/2022 22211 DEC 2022 10160101 61001 LOWES CITY HALL MIRROR $60.59 $60.59 12/23/2022 22589 53072 10153401 62008 LUCKY FARM LIFE PROGRAM EDUCATIONAL TOURS ORANGES $32.23 $32.23 12/23/2022 22589 53101 10160537 62016 LUO, YEPING RENTAL DEPOSIT REFUND $150.00 $150.00 12/16/2022 22426 47714091 10100000 20108 MAGELLAN BEHAVIORAL HEALTH JAN-MAR EAP PREMIUM $1,557.60 $1,557.60 12/23/2022 22535 0031243057 61100000 65210 MARANATHA BIBLE CHURCH RENTAL DEPOSIT REFUND $500.00 $500.00 12/9/2022 22330 47455329 10100000 20108 MARATHON PRINTING, INC BAH HUMBUG 5K RUN BIBS $365.85 $365.85 12/23/2022 22589 52978 10160804 62016 MARKETPLACE AT SAN RAMON COMMON AREAS INS FEE $4,088.33 $4,088.33 12/2/2022 22212 725-725052 12/22 10153404 61007 MARKS, RICHARD COMMISSIONER STIPEND $250.00 $250.00 12/2/2022 22213 DEC 2022 10131100 61012 MARRIOTT HOTEL LODGING/INSTRUCTOR $580.58 12/23/2022 22589 53156 10141500 65001 MARRIOTT HOTEL LODGING/INSTRUCTOR $580.58 12/23/2022 22589 53157 10141500 65001 MARRIOTT HOTEL LODGING/INSTRUCTOR $340.97 12/23/2022 22589 53156 34341500 65001 MARRIOTT HOTEL LODGING/INSTRUCTOR $340.97 $1,843.10 12/23/2022 22589 53157 34341500 65001 MCK SERVICES, INC PAVEMENT MANAGEMENT 2022 - CIP 000005 $2,424,457.74 $2,424,457.74 12/2/2022 22214 EST 2 10/22 40100000 67012 MCNEVIN CLEANING SPECIALIST CARPET CLEANING 11/10/22 $1,294.00 12/9/2022 22308 65503 10153403 61101 MCNEVIN CLEANING SPECIALIST CARPET CLEANING 11/12/22 $847.00 12/9/2022 22308 65504 10153408 61101 MCNEVIN CLEANING SPECIALIST CARPET CLEANING 11/10/22 $1,169.00 12/9/2022 22308 65505 10153404 61101 MCNEVIN CLEANING SPECIALIST CARPET CLEANING 11/11/22 $2,949.00 12/9/2022 22308 65506 10153401 61101 MCNEVIN CLEANING SPECIALIST CARPET CLEANING 12/8/22 $1,294.00 12/23/2022 22536 65586 10153403 61101 MCNEVIN CLEANING SPECIALIST CARPET CLEANING 12/8/22 $1,169.00 12/23/2022 22536 65587 10153404 61101 MCNEVIN CLEANING SPECIALIST CARPET CLEANING 12/8/22 $288.00 12/23/2022 22536 65588 10153403 61101 MCNEVIN CLEANING SPECIALIST CARPET CLEANING 12/8/22 $847.00 12/23/2022 22536 65592 10153409 61101 MCNEVIN CLEANING SPECIALIST CARPET CLEANING 12/8/22 $847.00 12/23/2022 22536 65594 10153402 61101 MCNEVIN CLEANING SPECIALIST CARPET CLEANING 12/8/22 $62.00 12/23/2022 22536 65595 10153402 61101 MCNEVIN CLEANING SPECIALIST CARPET CLEANING 12/9/22 $847.00 12/23/2022 22536 65598 10153408 61101 MCNEVIN CLEANING SPECIALIST CARPET CLEANING 12/8/22 $863.00 12/23/2022 22536 65599 10153403 61101 MCNEVIN CLEANING SPECIALIST CARPET CLEANING 12/8/22 $1,468.00 12/23/2022 22536 65600 10153404 61101 MCNEVIN CLEANING SPECIALIST CARPET CLEANING 12/9/22 $859.00 12/23/2022 22536 65607 10153401 61101 MCNEVIN CLEANING SPECIALIST CARPET CLEANING 12/9/22 $2,949.00 12/23/2022 22536 65608 10153401 61101 MCNEVIN CLEANING SPECIALIST CARPET CLEANING 12/8/22 $847.00 12/23/2022 22536 65593 34353413 61101 MCNEVIN CLEANING SPECIALIST CARPET CLEANING 12/9/22 $292.00 12/23/2022 22536 65596 34353412 61101 MCNEVIN CLEANING SPECIALIST CARPET CLEANING 12/8/22 $847.00 12/23/2022 22536 65601 34353412 61101 MCNEVIN CLEANING SPECIALIST CARPET CLEANING 12/8/22 $1,165.00 $20,903.00 12/23/2022 22536 65602 34353414 61101

Page 27 of 48 ends

5.2.a
Packet Pg. 39
Attachment: A: Register of Demands (2023-3 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS DECEMBER 2022

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER

ACCOUNT
NUMBER
MENDES, ANDREW MILEAGE REIMBURSEMENT $108.34 12/23/2022 22537 11/2-11/18/22 10160105 65001 MENDES, ANDREW MILEAGE REIMBURSEMENT $7.49 12/23/2022 22537 11/2-11/18/22 10160600 65004 MENDES, ANDREW MILEAGE REIMBURSEMENT $3.04 $118.87 12/23/2022 22537 11/2-11/18/22 10160830 65004 MENDOCINO FARMS NEW HIRE ORIENTATION LUNCH $82.91 12/23/2022 22589 53038 10141500 62102 MENDOCINO FARMS NEW HIRE ORIENTATION LUNCH $48.70 $131.61 12/23/2022 22589 53038 34341500 62102 MERCADO, ASHLEY RENTAL DEPOSIT REFUND $500.00 $500.00 12/2/2022 22230 46296947 10100000 20108 METZ, RANDAL ONE WACKY WINTER $700.00 $700.00 12/23/2022 22538 12/21/2022 10160534 61001 MINTIER HARNISH, LP GP/HOUSING ELEMENT UPDATE $45,541.85 $45,541.85 12/9/2022 22309 SANRAMONGPU-HEU-1640100000 67012 MISTRY, STUTI RENTAL DEPOSIT REFUND $500.00 $500.00 12/9/2022 22331 47455334 10100000 20108 MITRA, PARTHA COMMISSIONER STIPEND $125.00 $125.00 12/2/2022 22216 DEC 2022 10160101 61001 MMANC-MUNICIPAL MGMT RENEWAL/M.MLYNIEC $75.00 $75.00 12/23/2022 22589 53133 10160105 62203 MOBILE MODULAR MGMT RESTROOM RENTAL $702.53 12/2/2022 22217 2354399 10160307 61201 MOBILE MODULAR MGMT DVSC SUPERVISOR BLDG LEASE $1,355.09 12/2/2022 22217 2350620 34353415 61201 MOBILE MODULAR MGMT DVSC SUPERVISOR BLDG LEASE $1,355.09 12/23/2022 22542 2338508 34353415 61201 MOBILE MODULAR MGMT DVSC SUPERVISOR BLDG LEASE $1,355.09 $4,767.80 12/23/2022 22542 2362290 34353415 61201 MONUMENT CAR PARTS ANTIFREEZE/WINDSHIELD FLUID $153.47 12/9/2022 22311 748303 10153703 62008 MONUMENT CAR PARTS DEFROST FLUID $69.03 12/9/2022 22311 748574 10153703 62008 MONUMENT CAR PARTS BATTERIES/HD CIRCUIT TESTER $27.69 12/16/2022 22412 749625 10153703 62008 MONUMENT CAR PARTS BATTERIES $10.77 12/16/2022 22412 749701 10153703 62008 MONUMENT CAR PARTS WIPER BLADES $50.59 12/23/2022 22543 750064 10153703 62008 MONUMENT CAR PARTS BEEPER $73.41 $384.96 12/23/2022 22543 750765 10153703 62008 NA HULA 'O MOKU'AINA THEATER SETTLEMENT #16959 $7,254.90 12/23/2022 22556 48026638 10100000 20108 NA HULA 'O MOKU'AINA THEATER DEPOSIT REFUND $400.00 $7,654.90 12/23/2022 22557 48026672 10100000 20108 NATEC INTERNATIONAL REG/PS STAFF $2,275.00 12/2/2022 22218 209821 10153100 65001 NATEC INTERNATIONAL REG/PS STAFF (17) $1,645.00 $3,920.00 12/23/2022 22544 209978 10153100 65001 NATIONAL CONSTRUCTION RENTALS RESTROOM RENTALS $489.38 $489.38 12/9/2022 22312 155803 10160534 61201 NESS, CAMMY RENTAL DEPOSIT REFUND $150.00 $150.00 12/2/2022 22231 47220436 10100000 20108 NETWORK INNOVATIONS US INC SATELLITE PHONE SVC 11/22 $195.37 12/23/2022 22545 22112908521 10142400 61301 NETWORK INNOVATIONS US INC SATELLITE PHONE SVC 11/22 $114.74 $310.11 12/23/2022 22545 22112908521 34342400 61301 NEW IMAGE LANDSCAPE PLANT INSTALLATION $2,666.00 12/9/2022 22313 418208 10153402 61106

Page 28 of 48 ends

5.2.a
Packet Pg. 40
Attachment: A: Register of Demands (2023-3 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS DECEMBER 2022

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER

ACCOUNT
NUMBER
NEW IMAGE LANDSCAPE PLANT DEMOLITION $4,472.00 12/9/2022 22313 418194 R 40100000 67012 NEW IMAGE LANDSCAPE SOD/TREES REPLACEMENT $1,942.56 12/9/2022 22313 418226 40100000 67012 NEW IMAGE LANDSCAPE PLANT REMOVAL $2,064.00 12/9/2022 22313 418236 40100000 67012 NEW IMAGE LANDSCAPE PLANT INSTALLATION $3,031.50 12/9/2022 22313 418237 R 40100000 67012 NEW IMAGE LANDSCAPE TURF/ROOT REMOVAL $3,784.00 12/9/2022 22313 418258 40100000 67012 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 11/22 $702.00 12/16/2022 22413 140467 10153603 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 11/22 $1,554.00 12/16/2022 22413 140467 10153602 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 11/22 $2,004.00 12/16/2022 22413 140467 10153601 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 11/22 $560.00 12/16/2022 22413 140467 10153611 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 11/22 $288.00 12/16/2022 22413 140467 10153610 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 11/22 $494.00 12/16/2022 22413 140467 10153609 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 11/22 $891.00 12/16/2022 22413 140467 10153608 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 11/22 $700.00 12/16/2022 22413 140467 10153607 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 11/22 $389.00 12/16/2022 22413 140467 10153604 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 11/22 $178.00 12/16/2022 22413 140467 10153606 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 11/22 $7,091.00 12/16/2022 22413 140467 10153605 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 11/22 $573.00 12/16/2022 22413 140467 10153616 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 11/22 $414.00 12/16/2022 22413 140467 10153617 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 11/22 $200.00 12/16/2022 22413 140467 10153618 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 11/22 $1,410.00 12/16/2022 22413 140467 10153614 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 11/22 $1,030.00 12/16/2022 22413 140467 10153612 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 11/22 $1,977.00 12/16/2022 22413 140467 10153613 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 11/22 $1,170.00 12/16/2022 22413 140467 10153619 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 11/22 $1,728.00 12/16/2022 22413 140469 10153411 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 11/22 $712.00 12/16/2022 22413 140469 10153705 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 11/22 $892.00 12/16/2022 22413 140469 10153401 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 11/22 $623.00 12/16/2022 22413 140469 10153402 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 11/22 $271.00 12/16/2022 22413 140468 30153503 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 11/22 $424.00 12/16/2022 22413 140468 30153502 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 11/22 $21,118.00 12/16/2022 22413 140468 30153501 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 11/22 $2,072.00 12/16/2022 22413 140470 30353510 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 11/22 $89.00 12/16/2022 22413 140470 30453510 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 11/22 $89.00 12/16/2022 22413 140470 30453520 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 11/22 $389.00 12/16/2022 22413 140470 30553510 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 11/22 $377.00 12/16/2022 22413 140470 30553520 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 11/22 $2,054.00 12/16/2022 22413 140470 30653510 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 11/22 $512.00 12/16/2022 22413 140470 30653520 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 11/22 $1,926.00 12/16/2022 22413 140470 30753520 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 11/22 $991.00 12/16/2022 22413 140470 30753510 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 11/22 $196.00 12/16/2022 22413 140470 30853510 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 11/22 $399.00 12/16/2022 22413 140470 30953510 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 11/22 $239.00 12/16/2022 22413 140470 31053510 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 11/22 $330.00 12/16/2022 22413 140470 31053520 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 11/22 $364.00 12/16/2022 22413 140470 31153510 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 11/22 $210.00 12/16/2022 22413 140470 31253510 61106

Page 29 of 48 ends

5.2.a
Packet Pg. 41
Attachment: A: Register of Demands (2023-3 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS DECEMBER 2022

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER

ACCOUNT
NUMBER
NEW IMAGE LANDSCAPE LANDSCAPE MAINT 11/22 $992.00 12/16/2022 22413 140470 31353510 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 11/22 $864.00 12/16/2022 22413 140470 31353520 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 11/22 $265.00 12/16/2022 22413 140470 31453510 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 11/22 $88.00 12/16/2022 22413 140470 31553510 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 11/22 $111.00 12/16/2022 22413 140470 31553520 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 11/22 $282.00 12/16/2022 22413 140470 31653510 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 11/22 $437.00 12/16/2022 22413 140470 31753510 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 11/22 $39.00 12/16/2022 22413 140470 31853510 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 11/22 $211.00 12/16/2022 22413 140470 31853520 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 11/22 $284.00 12/16/2022 22413 140470 31953520 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 11/22 $69,818.00 12/16/2022 22413 140466 34353504 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 11/22 $710.00 12/16/2022 22413 140467 34353664 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 11/22 $467.00 12/16/2022 22413 140467 34353674 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 11/22 $1,004.00 12/16/2022 22413 140467 34353676 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 11/22 $2,320.00 12/16/2022 22413 140467 34353673 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 11/22 $227.00 12/16/2022 22413 140467 34353672 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 11/22 $615.00 12/16/2022 22413 140467 34353651 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 11/22 $1,297.00 12/16/2022 22413 140467 34353652 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 11/22 $2,904.00 12/16/2022 22413 140467 34353613 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 11/22 $780.00 12/16/2022 22413 140467 34353653 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 11/22 $342.00 12/16/2022 22413 140467 34353654 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 11/22 $984.00 12/16/2022 22413 140467 34353656 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 11/22 $2,197.00 12/16/2022 22413 140467 34353655 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 11/22 $1,273.00 12/16/2022 22413 140467 34353665 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 11/22 $1,536.00 12/16/2022 22413 140467 34353663 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 11/22 $523.00 12/16/2022 22413 140467 34353662 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 11/22 $227.00 12/16/2022 22413 140467 34353661 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 11/22 $602.00 12/16/2022 22413 140467 34353660 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 11/22 $472.00 12/16/2022 22413 140467 34353659 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 11/22 $961.00 12/16/2022 22413 140467 34353657 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 11/22 $364.00 12/16/2022 22413 140467 34353658 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 11/22 $2,013.00 12/16/2022 22413 140467 34353668 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 11/22 $535.00 12/16/2022 22413 140467 34353671 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 11/22 $672.00 12/16/2022 22413 140467 34353670 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 11/22 $1,376.00 12/16/2022 22413 140467 34353666 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINT 11/22 $512.00 12/16/2022 22413 140467 34353669 61106 NEW IMAGE LANDSCAPE TURF/ROOT REMOVAL $5,418.00 $179,312.06 12/23/2022 22546 418283 R 40100000 67012 NEWMAN SIGNS, INC BRACKETS $307.50 $307.50 12/9/2022 22314 TRFINV043780 34353805 62008 NORTHSTAR CHEMICAL POOL CHEMICALS $1,670.54 12/9/2022 22315 239873 10153302 62008 NORTHSTAR CHEMICAL POOL CHEMICALS $1,113.69 $2,784.23 12/9/2022 22315 239872 34353301 62008 ODP BUSINESS SOLUTIONS, LLC PENS/MANILA FOLDERS/TONER $259.26 12/2/2022 22220 274630457001 10121100 62101 ODP BUSINESS SOLUTIONS, LLC BINDER/PAPER/DISINFECTING WIPES/ENVELOPES/TAPE $297.95 12/2/2022 22220 275000218001 10160100 62101

Page 30 of 48 ends

5.2.a
Packet Pg. 42
Attachment: A: Register of Demands (2023-3 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS DECEMBER 2022

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER

ACCOUNT
NUMBER
ODP BUSINESS SOLUTIONS, LLC END-TAB FILE POCKETS $49.80 12/2/2022 22220 277281638001 10122100 62101 ODP BUSINESS SOLUTIONS, LLC WALL CALENDARS $27.18 12/2/2022 22220 277281736001 10122100 62101 ODP BUSINESS SOLUTIONS, LLC BINDER CLIPS/PAPER CLIPS/FILE WALL POCKETS $98.73 12/9/2022 22316 273572656001 10153100 62101 ODP BUSINESS SOLUTIONS, LLC SHEET PROTECTORS $21.74 12/9/2022 22316 277982225001 10153100 62101 ODP BUSINESS SOLUTIONS, LLC PAPER $668.87 12/16/2022 22414 273343294001 10131000 62101 ODP BUSINESS SOLUTIONS, LLC WALL CALENDARS $32.86 12/16/2022 22414 273726802001 10113100 62101 ODP BUSINESS SOLUTIONS, LLC FILE FOLDERS/LAMINATED TAPE/WIRELESS MOUSE $110.33 12/16/2022 22414 277281735001 10122100 62101 ODP BUSINESS SOLUTIONS, LLC WALL CALENDARS $49.98 12/16/2022 22414 277513871001 10113100 62101 ODP BUSINESS SOLUTIONS, LLC PEN/BINDERS/PENCILS $117.16 12/16/2022 22414 277684086001 10153100 62101 ODP BUSINESS SOLUTIONS, LLC WALL CALENDARS $24.43 12/16/2022 22414 278356759001 10113100 62101 ODP BUSINESS SOLUTIONS, LLC WALL CALENDARS $13.55 12/16/2022 22414 279769108001 10113100 62101 ODP BUSINESS SOLUTIONS, LLC POST IT NOTE/POP UP NOTES/HIGHLIGHTER $33.05 12/16/2022 22414 280284458001 10153100 62101 ODP BUSINESS SOLUTIONS, LLC LABELS $59.12 12/16/2022 22414 280976609001 10113100 62101 ODP BUSINESS SOLUTIONS, LLC CALENDARS $19.22 12/23/2022 22547 273429664001 10141100 62101 ODP BUSINESS SOLUTIONS, LLC CALENDARS $21.92 12/23/2022 22547 273459736001 10141100 62101 ODP BUSINESS SOLUTIONS, LLC CALENDARS/PLANNERS $148.45 12/23/2022 22547 276000754001 10141100 62101 ODP BUSINESS SOLUTIONS, LLC PLANNER/WALL CALENDARS $118.75 12/23/2022 22547 276463505001 10141100 62101 ODP BUSINESS SOLUTIONS, LLC ANTIBACTERIAL SOFTSOAP $19.93 12/23/2022 22547 276543635001 10141100 62101 ODP BUSINESS SOLUTIONS, LLC WALL CALENDARS $10.35 12/23/2022 22547 277373023001 10141100 62101 ODP BUSINESS SOLUTIONS, LLC CALENDARS $16.18 12/23/2022 22547 277497958001 10152100 62101 ODP BUSINESS SOLUTIONS, LLC CALENDARS $15.21 12/23/2022 22547 277498530001 10152100 62101 ODP BUSINESS SOLUTIONS, LLC PAPER/CALENDARS $391.32 12/23/2022 22547 277498531001 10152100 62101 ODP BUSINESS SOLUTIONS, LLC ERASABLE CALENDAR/SCISSORS/STAPLERS $57.97 12/23/2022 22547 278451490001 10141100 62101 ODP BUSINESS SOLUTIONS, LLC WIPES $10.13 12/23/2022 22547 278453929001 10152101 62101 ODP BUSINESS SOLUTIONS, LLC WIPES $17.26 12/23/2022 22547 278453929001 10152100 62101 ODP BUSINESS SOLUTIONS, LLC CALENDARS/PLANNERS/BATTERIES/FILE FOLDERS $128.21 12/23/2022 22547 279090791001 10121100 62101 ODP BUSINESS SOLUTIONS, LLC CALENDARS $39.49 12/23/2022 22547 279090808001 10121100 62101 ODP BUSINESS SOLUTIONS, LLC CALENDARS $21.16 12/23/2022 22547 279420606001 10152100 62101 ODP BUSINESS SOLUTIONS, LLC CALENDARS $9.24 12/23/2022 22547 279421350001 10152100 62101 ODP BUSINESS SOLUTIONS, LLC CREDIT-CALENDAR -$15.21 12/23/2022 22547 279913792001 10152100 62101 ODP BUSINESS SOLUTIONS, LLC CALENDARS/PLANNERS/PENS/PENCILS/TAPE $142.90 12/23/2022 22547 280112946001 10152100 62101 ODP BUSINESS SOLUTIONS, LLC PAPER HOLDER/CALENDARS/TAPE DISPENSER/CLIPS $38.26 12/23/2022 22547 280560761001 10152100 62101 ODP BUSINESS SOLUTIONS, LLC WIRELESS KEYBOARD $54.36 12/23/2022 22547 281041929001 10152100 62101 ODP BUSINESS SOLUTIONS, LLC WIRELESS MOUSE $76.11 12/23/2022 22547 281042521001 10152100 62101 ODP BUSINESS SOLUTIONS, LLC MOUSE PAD $10.54 12/23/2022 22547 281042523001 10152100 62101 ODP BUSINESS SOLUTIONS, LLC CHAIRMATS $222.76 12/23/2022 22547 281681872001 10132100 62101 ODP BUSINESS SOLUTIONS, LLC CALENDARS $11.28 12/23/2022 22547 273429664001 34341100 62101 ODP BUSINESS SOLUTIONS, LLC CALENDARS $12.87 12/23/2022 22547 273459736001 34341100 62101 ODP BUSINESS SOLUTIONS, LLC CALENDARS/PLANNERS $87.19 12/23/2022 22547 276000754001 34341100 62101 ODP BUSINESS SOLUTIONS, LLC PLANNER/WALL CALENDARS $69.75 12/23/2022 22547 276463505001 34341100 62101 ODP BUSINESS SOLUTIONS, LLC ANTIBACTERIAL SOFTSOAP $11.71 12/23/2022 22547 276543635001 34341100 62101 ODP BUSINESS SOLUTIONS, LLC WALL CALENDARS $6.08 12/23/2022 22547 277373023001 34341100 62101 ODP BUSINESS SOLUTIONS, LLC ERASABLE CALENDAR/SCISSORS/STAPLERS $34.04 $3,671.44 12/23/2022 22547 278451490001 34341100 62101 OFFICE DEPOT WIRE HOOKS $47.94 12/23/2022 22589 53197 10142500 62019

Page 31 of 48 ends

5.2.a
Packet Pg. 43
Attachment: A: Register of Demands (2023-3 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS DECEMBER 2022

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER

ACCOUNT
NUMBER
OFFICE DEPOT WIRE HOOKS $28.16 $76.10 12/23/2022 22589 53197 34342500 62019 O'GRADY PAVING, INC RETENTION RELEASE 000006 $4,478.20 $4,478.20 12/2/2022 22219 FINAL 11/28/22 40100000 20105 OGUNDELE, ADEKUMBI RENTAL DEPOSIT REFUND $250.00 $250.00 12/9/2022 22332 47457299 10100000 20108 OLSEN, KRISTINE TUITION REIMBURSEMENT $450.00 12/9/2022 22317 10/30-11/28 10122300 65002 OLSEN, KRISTINE TUITION REIMBURSEMENT $450.00 $900.00 12/23/2022 22548 9/14-11/02 10122300 65002 OLSON, BRADLEY A MARTIAL ARTS CLASS $600.00 12/2/2022 22221 16245 10160832 44063 OLSON, BRADLEY A MARTIAL ARTS CLASS $300.00 12/2/2022 22221 16246 10160832 44063 OLSON, BRADLEY A MARTIAL ARTS CLASS $600.00 12/2/2022 22221 16251 10160832 44063 OLSON, BRADLEY A MARTIAL ARTS CLASS $742.50 12/16/2022 22415 16247 10160832 44063 OLSON, BRADLEY A MARTIAL ARTS CLASS $472.50 12/16/2022 22415 16249 10160832 44063 OLSON, BRADLEY A MARTIAL ARTS CLASS $673.50 $3,388.50 12/16/2022 22415 16252 10160832 44063 ONE ON ONE BBALL BASKETBALL CLASS $1,800.00 12/16/2022 22416 16590 10160832 44063 ONE ON ONE BBALL BASKETBALL CLASS $1,800.00 12/16/2022 22416 16591 10160832 44063 ONE ON ONE BBALL SOCCER CLASS $960.00 12/16/2022 22416 16608 10160832 44063 ONE ON ONE BBALL SOCCER CLASS $1,812.00 $6,372.00 12/16/2022 22416 16612 10160832 44063 OPENING TECHNOLOGIES PADLOCKS $599.14 $599.14 12/9/2022 22318 2210558 34353600 62008 OREILLY AUTO PARTS CAPSULES/SHOP TOWEL/MOTOR OIL $74.77 12/2/2022 22222 5908-250310 10142500 62019 OREILLY AUTO PARTS CAPSULES/SHOP TOWEL/MOTOR OIL $43.92 12/2/2022 22222 5908-250310 34342500 62019 OREILLY AUTO PARTS MINI BULBS $9.05 12/23/2022 22549 5908-250617 10142500 62019 OREILLY AUTO PARTS TOGGLE SWITCHES/RELAYS $33.98 12/23/2022 22549 5908-250653 10142500 62019 OREILLY AUTO PARTS CAPSULE $33.84 12/23/2022 22549 5908-251358 10142500 62019 OREILLY AUTO PARTS MINI BULBS $5.31 12/23/2022 22549 5908-250617 34342500 62019 OREILLY AUTO PARTS TOGGLE SWITCHES/RELAYS $19.95 12/23/2022 22549 5908-250653 34342500 62019 OREILLY AUTO PARTS CAPSULE $19.87 $240.69 12/23/2022 22549 5908-251358 34342500 62019 ORINDA CHAMBER OF COMMERCE RENEWAL/511CC $200.00 $200.00 12/9/2022 22319 26 34751600 62203 ORION SAFETY PRODUCTS FLARES $1,074.62 12/2/2022 22223 00310322 10142500 62019 ORION SAFETY PRODUCTS FLARES $631.13 $1,705.75 12/2/2022 22223 00310322 34342500 62019 OSELAND, JULIA COMMISSIONER STIPEND $125.00 $125.00 12/2/2022 22224 DEC 2022 10160101 61001 OTIS ELEVATOR COMPANY CREDIT-ELEVATOR MAINT 7/1-9/30/21 -$30.00 12/23/2022 22550 100400499857 10153402 61101 OTIS ELEVATOR COMPANY CREDIT-ELEVATOR MAINT 7/1-9/30/21 -$15.00 12/23/2022 22550 100400499857 10153404 61101 OTIS ELEVATOR COMPANY CREDIT-ELEVATOR MAINT 7/1-9/30/21 -$15.00 12/23/2022 22550 100400499857 10153403 61101 OTIS ELEVATOR COMPANY CREDIT-ELEVATOR MAINT 7/1-9/30/21 -$15.00 12/23/2022 22550 100400499857 10153401 61101 OTIS ELEVATOR COMPANY ELEVATOR MAINT 7/22 $180.00 12/23/2022 22550 100400819443 10153403 61101 OTIS ELEVATOR COMPANY ELEVATOR MAINT 7/22 $180.00 12/23/2022 22550 100400819443 10153404 61101

Page 32 of 48 ends

5.2.a
Packet Pg. 44
Attachment: A: Register of Demands (2023-3 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS DECEMBER 2022

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER

ACCOUNT
NUMBER
OTIS ELEVATOR COMPANY ELEVATOR MAINT 7/22 $180.00 12/23/2022 22550 100400819443 10153401 61101 OTIS ELEVATOR COMPANY ELEVATOR MAINT 7/22 $360.00 12/23/2022 22550 100400819443 10153402 61101 OTIS ELEVATOR COMPANY ELEVATOR MAINT 8/22 $360.00 12/23/2022 22550 100400853565 10153402 61101 OTIS ELEVATOR COMPANY ELEVATOR MAINT 8/22 $180.00 12/23/2022 22550 100400853565 10153401 61101 OTIS ELEVATOR COMPANY ELEVATOR MAINT 8/22 $180.00 12/23/2022 22550 100400853565 10153403 61101 OTIS ELEVATOR COMPANY ELEVATOR MAINT 8/22 $180.00 12/23/2022 22550 100400853565 10153404 61101 OTIS ELEVATOR COMPANY ELEVATOR MAINT 9/22 $180.00 12/23/2022 22550 100400884422 10153404 61101 OTIS ELEVATOR COMPANY ELEVATOR MAINT 9/22 $180.00 12/23/2022 22550 100400884422 10153403 61101 OTIS ELEVATOR COMPANY ELEVATOR MAINT 9/22 $180.00 12/23/2022 22550 100400884422 10153401 61101 OTIS ELEVATOR COMPANY ELEVATOR MAINT 9/22 $360.00 12/23/2022 22550 100400884422 10153402 61101 OTIS ELEVATOR COMPANY ELEVATOR MAINT 10/22 $360.00 12/23/2022 22550 100400916525 10153402 61101 OTIS ELEVATOR COMPANY ELEVATOR MAINT 10/22 $180.00 12/23/2022 22550 100400916525 10153401 61101 OTIS ELEVATOR COMPANY ELEVATOR MAINT 10/22 $180.00 12/23/2022 22550 100400916525 10153404 61101 OTIS ELEVATOR COMPANY ELEVATOR MAINT 10/22 $180.00 12/23/2022 22550 100400916525 10153403 61101 OTIS ELEVATOR COMPANY ELEVATOR MAINT 11/22 $180.00 12/23/2022 22550 100400948689 10153403 61101 OTIS ELEVATOR COMPANY ELEVATOR MAINT 11/22 $180.00 12/23/2022 22550 100400948689 10153404 61101 OTIS ELEVATOR COMPANY ELEVATOR MAINT 11/22 $180.00 12/23/2022 22550 100400948689 10153401 61101 OTIS ELEVATOR COMPANY ELEVATOR MAINT 11/22 $360.00 12/23/2022 22550 100400948689 10153402 61101 OTIS ELEVATOR COMPANY ELEVATOR MAINT 12/22 $360.00 12/23/2022 22550 100400978602 10153402 61101 OTIS ELEVATOR COMPANY ELEVATOR MAINT 12/22 $180.00 12/23/2022 22550 100400978602 10153404 61101 OTIS ELEVATOR COMPANY ELEVATOR MAINT 12/22 $180.00 12/23/2022 22550 100400978602 10153403 61101 OTIS ELEVATOR COMPANY ELEVATOR MAINT 12/22 $180.00 12/23/2022 22550 100400978602 10153401 61101 OTIS ELEVATOR COMPANY STATE INSPECTIONS $3,833.00 12/23/2022 22550 SK26397001 10153403 61101 OTIS ELEVATOR COMPANY CREDIT-ELEVATOR MAINT 7/1-9/30/21 -$15.00 12/23/2022 22550 100400499857 34353412 61101 OTIS ELEVATOR COMPANY ELEVATOR MAINT 7/22 $180.00 12/23/2022 22550 100400819443 34353412 61101 OTIS ELEVATOR COMPANY ELEVATOR MAINT 8/22 $180.00 12/23/2022 22550 100400853565 34353412 61101 OTIS ELEVATOR COMPANY ELEVATOR MAINT 9/22 $180.00 12/23/2022 22550 100400884422 34353412 61101 OTIS ELEVATOR COMPANY ELEVATOR MAINT 10/22 $180.00 12/23/2022 22550 100400916525 34353412 61101 OTIS ELEVATOR COMPANY ELEVATOR MAINT 11/22 $180.00 12/23/2022 22550 100400948689 34353412 61101 OTIS ELEVATOR COMPANY ELEVATOR MAINT 12/22 $180.00 $10,223.00 12/23/2022 22550 100400978602 34353412 61101 P&A GROUP FSA FLEX FEE 12/22 $1,040.00 12/2/2022 22225 F75040462590 10122600 61001 P&A GROUP CALPERS RETIREE 11/22 $607.50 12/9/2022 22320 735104 10122600 61001 P&A GROUP RETIREE BILLING 11/22 $31.50 12/23/2022 22551 3391168 10122600 61001 P&A GROUP COBRA BILLING FEE 11/22 $84.00 $1,763.00 12/23/2022 22552 3390602 10122600 61001 PANERA BREAD INTERVIEW PANEL LUNCH $137.73 $137.73 12/23/2022 22589 53124 10153100 65003 PAPA REG/G.MANUEL $80.00 $80.00 12/23/2022 22589 53016 10153100 65001 PARS PARS ARS ADMIN FEE 9/22 $1,616.15 12/2/2022 22226 51789 10122600 61001 PARS PARS ARS ADMIN FEE 10/22 $885.26 $2,501.41 12/23/2022 22553 52010 10122600 61001 PAYLADO, WARREN VISUAL ARTS CLASSES $1,468.50 12/2/2022 22227 16123-16126 10160408 44055 PAYLADO, WARREN VISUAL ARTS CLASSES $1,602.00 $3,070.50 12/2/2022 22227 16124-16125 10160408 44055

Page 33 of 48 ends

5.2.a
Packet Pg. 45
Attachment: A: Register of Demands (2023-3 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS DECEMBER 2022

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER

ACCOUNT
NUMBER
PEDERSON, LISA VP SUBSIDY SR 263 $182.48 $182.48 12/23/2022 22540 1025 34751603 61001 PEETS COFFEE & TEA STREET-SMARTS ADVISORY COMMITTEE REFRESHMENTS $18.61 $18.61 12/23/2022 22589 53037 34612400 65003 PESTICIDE APPLICATOR'S REG/D.WATSON $120.00 $120.00 12/23/2022 22589 53097 10153100 65001 PG & E GAS & ELECTRIC 10/3-11/1 -$28.50 12/2/2022 22232 6970519678-5 10/22 10153605 61304 PG & E GAS & ELECTRIC 10/3-11/1 -$290.32 12/2/2022 22232 6970519678-5 10/22 30153501 61304 PG & E GAS & ELECTRIC 10/3-11/1 $1,128.92 12/2/2022 22232 6970519678-5 10/22 30153503 61304 PG & E GAS & ELECTRIC 10/3-11/1 $639.21 12/2/2022 22232 6970519678-5 10/22 30353510 61304 PG & E GAS & ELECTRIC 10/3-11/1 -$113.42 12/2/2022 22232 6970519678-5 10/22 30553520 61304 PG & E GAS & ELECTRIC 10/3-11/1 -$5.98 12/2/2022 22232 6970519678-5 10/22 30553510 61304 PG & E GAS & ELECTRIC 10/3-11/1 -$19.21 12/2/2022 22232 6970519678-5 10/22 30653308 61304 PG & E GAS & ELECTRIC 10/3-11/1 -$8.26 12/2/2022 22232 6970519678-5 10/22 30653520 61304 PG & E GAS & ELECTRIC 10/3-11/1 -$91.20 12/2/2022 22232 6970519678-5 10/22 30753510 61304 PG & E GAS & ELECTRIC 10/3-11/1 -$24.32 12/2/2022 22232 6970519678-5 10/22 30753520 61304 PG & E GAS & ELECTRIC 10/3-11/1 -$0.12 12/2/2022 22232 6970519678-5 10/22 30853510 61304 PG & E GAS & ELECTRIC 10/3-11/1 -$229.95 12/2/2022 22232 6970519678-5 10/22 30953510 61304 PG & E GAS & ELECTRIC 10/3-11/1 -$30.95 12/2/2022 22232 6970519678-5 10/22 31053520 61304 PG & E GAS & ELECTRIC 10/3-11/1 -$47.80 12/2/2022 22232 6970519678-5 10/22 31153510 61304 PG & E GAS & ELECTRIC 10/3-11/1 -$57.88 12/2/2022 22232 6970519678-5 10/22 31553520 61304 PG & E GAS & ELECTRIC 10/3-11/1 -$58.02 12/2/2022 22232 6970519678-5 10/22 31753510 61304 PG & E GAS & ELECTRIC 10/3-11/1 -$54.95 12/2/2022 22232 6970519678-5 10/22 31853520 61304 PG & E GAS & ELECTRIC 10/3-11/1 $144.59 12/2/2022 22232 6970519678-5 10/22 31953520 61304 PG & E GAS & ELECTRIC 9/23-11/16 $6,063.56 12/9/2022 22343 9783017412-0 11/22 10153809 61304 PG & E GAS & ELECTRIC 10/11-11/8 $556.99 12/16/2022 22435 0770575119-1 10/22 10153809 61304 PG & E GAS & ELECTRIC 10/24-11/21 $197.00 12/16/2022 22435 1055345242-5 11/22 10153411 61304 PG & E GAS & ELECTRIC 10/26-10/27 $534.54 12/16/2022 22435 1522605446-6 10/22* 10153402 61304 PG & E GAS & ELECTRIC 9/27-11/10 $19,936.55 12/16/2022 22435 1522605446-6 11/22 10153402 61304 PG & E GAS & ELECTRIC 9/27-11/10 $8,667.56 12/16/2022 22435 1522605446-6 11/22 10153401 61304 PG & E GAS & ELECTRIC 9/27-11/10 $105.56 12/16/2022 22435 1522605446-6 11/22 10153405 61304 PG & E GAS & ELECTRIC 9/27-11/10 $4,050.40 12/16/2022 22435 1522605446-6 11/22 10153408 61304 PG & E GAS & ELECTRIC 9/27-11/10 $7,795.82 12/16/2022 22435 1522605446-6 11/22 10153403 61304 PG & E GAS & ELECTRIC 9/27-11/10 $4,826.94 12/16/2022 22435 1522605446-6 11/22 10153404 61304 PG & E GAS & ELECTRIC 9/27-11/10 $334.15 12/16/2022 22435 1522605446-6 11/22 10153411 61304 PG & E GAS & ELECTRIC 9/27-11/10 $2,873.75 12/16/2022 22435 1522605446-6 11/22 10153701 61304 PG & E GAS & ELECTRIC 9/27-11/10 $23,899.54 12/16/2022 22435 1522605446-6 11/22 10153302 61304 PG & E GAS & ELECTRIC 10/26-11/28 $26.38 12/16/2022 22435 1688948633-4 11/22 10153619 61304 PG & E GAS & ELECTRIC 10/26-11/28 $10.84 12/16/2022 22435 1688948633-4 11/22 10153618 61304 PG & E GAS & ELECTRIC 10/26-11/28 $23.01 12/16/2022 22435 1688948633-4 11/22 10153615 61304 PG & E GAS & ELECTRIC 10/26-11/28 $63.58 12/16/2022 22435 1688948633-4 11/22 10153614 61304 PG & E GAS & ELECTRIC 10/26-11/28 $1,477.78 12/16/2022 22435 1688948633-4 11/22 10153602 61304 PG & E GAS & ELECTRIC 10/26-11/28 $11.11 12/16/2022 22435 1688948633-4 11/22 10153603 61304 PG & E GAS & ELECTRIC 10/26-11/28 $127.13 12/16/2022 22435 1688948633-4 11/22 10153601 61304 PG & E GAS & ELECTRIC 10/26-11/28 $2,998.23 12/16/2022 22435 1688948633-4 11/22 10153605 61304

Page 34 of 48 ends

5.2.a
Packet Pg. 46
Attachment: A: Register of Demands (2023-3 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS DECEMBER 2022

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER

ACCOUNT
NUMBER
PG & E GAS & ELECTRIC 10/26-11/28 $213.76 12/16/2022 22435 1688948633-4 11/22 10153606 61304 PG & E GAS & ELECTRIC 10/26-11/28 $21.66 12/16/2022 22435 1688948633-4 11/22 10153608 61304 PG & E GAS & ELECTRIC 10/26-11/28 $45.68 12/16/2022 22435 1688948633-4 11/22 10153611 61304 PG & E GAS & ELECTRIC 11/1-12/2 $25.46 12/16/2022 22435 6970519678-5 11/22 10153605 61304 PG & E GAS & ELECTRIC 10/24-11/21 $218.52 12/16/2022 22435 8146634615-2 11/22 10153411 61304 PG & E GAS & ELECTRIC 11/1-12/2 $634.17 12/16/2022 22435 6970519678-5 11/22 30153503 61304 PG & E GAS & ELECTRIC 11/1-12/2 $551.04 12/16/2022 22435 6970519678-5 11/22 30153501 61304 PG & E GAS & ELECTRIC 10/25-12/2 $35,874.47 12/16/2022 22435 3399329961-0 11/22 30253807 61304 PG & E GAS & ELECTRIC 9/27-11/10 $186.18 12/16/2022 22435 1522605446-6 11/22 30353510 61304 PG & E GAS & ELECTRIC 11/1-12/2 $405.40 12/16/2022 22435 6970519678-5 11/22 30353510 61304 PG & E GAS & ELECTRIC 11/1-12/2 $6.19 12/16/2022 22435 6970519678-5 11/22 30553510 61304 PG & E GAS & ELECTRIC 11/1-12/2 $117.46 12/16/2022 22435 6970519678-5 11/22 30553520 61304 PG & E GAS & ELECTRIC 9/27-11/10 $1,273.69 12/16/2022 22435 1522605446-6 11/22 30653510 61304 PG & E GAS & ELECTRIC 11/1-12/2 $59.06 12/16/2022 22435 6970519678-5 11/22 30653520 61304 PG & E GAS & ELECTRIC 11/1-12/2 $137.80 12/16/2022 22435 6970519678-5 11/22 30653308 61304 PG & E GAS & ELECTRIC 11/1-12/2 $38.17 12/16/2022 22435 6970519678-5 11/22 30753520 61304 PG & E GAS & ELECTRIC 11/1-12/2 $141.25 12/16/2022 22435 6970519678-5 11/22 30753510 61304 PG & E GAS & ELECTRIC 11/1-12/2 $36.69 12/16/2022 22435 6970519678-5 11/22 30853510 61304 PG & E GAS & ELECTRIC 11/1-12/2 $181.45 12/16/2022 22435 6970519678-5 11/22 30953510 61304 PG & E GAS & ELECTRIC 11/1-12/2 $21.76 12/16/2022 22435 6970519678-5 11/22 31053520 61304 PG & E GAS & ELECTRIC 11/1-12/2 $15.35 12/16/2022 22435 6970519678-5 11/22 31153510 61304 PG & E GAS & ELECTRIC 11/1-12/2 $10.18 12/16/2022 22435 6970519678-5 11/22 31553520 61304 PG & E GAS & ELECTRIC 11/1-12/2 $10.18 12/16/2022 22435 6970519678-5 11/22 31753510 61304 PG & E GAS & ELECTRIC 11/1-12/2 $12.06 12/16/2022 22435 6970519678-5 11/22 31853520 61304 PG & E GAS & ELECTRIC 11/1-12/2 $123.30 12/16/2022 22435 6970519678-5 11/22 31953520 61304 PG & E GAS & ELECTRIC 10/25-11/22 $1,467.23 12/16/2022 22435 0230348246-3 11/22 34353504 61304 PG & E GAS & ELECTRIC 10/25-11/22 $246.93 12/16/2022 22435 0230348246-3 11/22 34353305 61304 PG & E GAS & ELECTRIC 10/25-11/22 $396.83 12/16/2022 22435 0230348246-3 11/22 34353306 61304 PG & E GAS & ELECTRIC 10/25-11/22 $171.54 12/16/2022 22435 0230348246-3 11/22 34353664 61304 PG & E GAS & ELECTRIC 10/25-11/22 $15.81 12/16/2022 22435 0230348246-3 11/22 34353649 61304 PG & E GAS & ELECTRIC 10/25-11/22 $63.30 12/16/2022 22435 0230348246-3 11/22 34353613 61304 PG & E GAS & ELECTRIC 10/25-11/22 $237.06 12/16/2022 22435 0230348246-3 11/22 34353652 61304 PG & E GAS & ELECTRIC 10/25-11/22 $43.79 12/16/2022 22435 0230348246-3 11/22 34353651 61304 PG & E GAS & ELECTRIC 10/25-11/22 $63.00 12/16/2022 22435 0230348246-3 11/22 34353655 61304 PG & E GAS & ELECTRIC 10/25-11/22 $24.55 12/16/2022 22435 0230348246-3 11/22 34353656 61304 PG & E GAS & ELECTRIC 10/25-11/22 $9.53 12/16/2022 22435 0230348246-3 11/22 34353654 61304 PG & E GAS & ELECTRIC 10/25-11/22 $42.44 12/16/2022 22435 0230348246-3 11/22 34353653 61304 PG & E GAS & ELECTRIC 10/25-11/22 $9.55 12/16/2022 22435 0230348246-3 11/22 34353669 61304 PG & E GAS & ELECTRIC 10/25-11/22 $41.60 12/16/2022 22435 0230348246-3 11/22 34353666 61304 PG & E GAS & ELECTRIC 10/25-11/22 $59.72 12/16/2022 22435 0230348246-3 11/22 34353670 61304 PG & E GAS & ELECTRIC 10/25-11/22 $20.46 12/16/2022 22435 0230348246-3 11/22 34353671 61304 PG & E GAS & ELECTRIC 10/25-11/22 $5,781.54 12/16/2022 22435 0230348246-3 11/22 34353667 61304 PG & E GAS & ELECTRIC 10/25-11/22 $4,090.61 12/16/2022 22435 0230348246-3 11/22 34353668 61304 PG & E GAS & ELECTRIC 10/25-11/22 $53.12 12/16/2022 22435 0230348246-3 11/22 34353658 61304 PG & E GAS & ELECTRIC 10/25-11/22 $42.32 12/16/2022 22435 0230348246-3 11/22 34353657 61304

Page 35 of 48 ends

5.2.a
Packet Pg. 47
Attachment: A: Register of Demands (2023-3 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS DECEMBER 2022

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER

ACCOUNT
NUMBER
PG & E GAS & ELECTRIC 10/25-11/22 $9.58 12/16/2022 22435 0230348246-3 11/22 34353659 61304 PG & E GAS & ELECTRIC 10/25-11/22 $49.24 12/16/2022 22435 0230348246-3 11/22 34353660 61304 PG & E GAS & ELECTRIC 10/25-11/22 $99.54 12/16/2022 22435 0230348246-3 11/22 34353661 61304 PG & E GAS & ELECTRIC 10/25-11/22 $43.18 12/16/2022 22435 0230348246-3 11/22 34353662 61304 PG & E GAS & ELECTRIC 10/25-11/22 $21.14 12/16/2022 22435 0230348246-3 11/22 34353663 61304 PG & E GAS & ELECTRIC 10/25-11/22 $24.30 12/16/2022 22435 0230348246-3 11/22 34353665 61304 PG & E GAS & ELECTRIC 10/25-11/22 $24.86 12/16/2022 22435 0230348246-3 11/22 34353672 61304 PG & E GAS & ELECTRIC 10/25-11/22 $24.54 12/16/2022 22435 0230348246-3 11/22 34353673 61304 PG & E GAS & ELECTRIC 9/27-11/10 $1,764.16 12/16/2022 22435 1522605446-6 11/22 34353413 61304 PG & E GAS & ELECTRIC 9/27-11/10 $4,850.01 12/16/2022 22435 1522605446-6 11/22 34353412 61304 PG & E GAS & ELECTRIC 9/27-11/10 $1,751.51 12/16/2022 22435 1522605446-6 11/22 34353415 61304 PG & E GAS & ELECTRIC 9/27-11/10 $2,582.84 12/16/2022 22435 1522605446-6 11/22 34353414 61304 PG & E GAS & ELECTRIC 10/15-11/15 $15,668.04 12/16/2022 22435 3982663257-0 11/22 34353807 61304 PG & E GAS & ELECTRIC 9/30-11/28 $4,034.67 12/16/2022 22435 6975913590-3 10/22 34353809 61304 PG & E GAS & ELECTRIC 10/25-11/22 $66.92 $169,688.65 12/16/2022 22435 0230348246-3 11/22 36152400 61304 PITNEY BOWES BANK DEPARTMENT POSTAGE $17.47 12/16/2022 22436 NOV 2022 10111000 62103 PITNEY BOWES BANK DEPARTMENT POSTAGE $184.11 12/16/2022 22436 NOV 2022 10114100 62103 PITNEY BOWES BANK DEPARTMENT POSTAGE $67.47 12/16/2022 22436 NOV 2022 10160106 62103 PITNEY BOWES BANK DEPARTMENT POSTAGE $284.56 12/16/2022 22436 NOV 2022 10131000 62103 PITNEY BOWES BANK DEPARTMENT POSTAGE $70.71 12/16/2022 22436 NOV 2022 10132100 62103 PITNEY BOWES BANK DEPARTMENT POSTAGE $543.72 12/16/2022 22436 NOV 2022 10131100 62103 PITNEY BOWES BANK DEPARTMENT POSTAGE $70.02 12/16/2022 22436 NOV 2022 10141100 62103 PITNEY BOWES BANK DEPARTMENT POSTAGE $368.19 12/16/2022 22436 NOV 2022 10152100 62103 PITNEY BOWES BANK DEPARTMENT POSTAGE $7.74 12/16/2022 22436 NOV 2022 10153100 62103 PITNEY BOWES BANK DEPARTMENT POSTAGE $46.53 12/16/2022 22436 OCT 2022 10153100 62103 PITNEY BOWES BANK DEPARTMENT POSTAGE $200.88 12/16/2022 22436 OCT 2022 10152100 62103 PITNEY BOWES BANK DEPARTMENT POSTAGE $629.85 12/16/2022 22436 OCT 2022 10131100 62103 PITNEY BOWES BANK DEPARTMENT POSTAGE $40.44 12/16/2022 22436 OCT 2022 10132100 62103 PITNEY BOWES BANK DEPARTMENT POSTAGE $469.07 12/16/2022 22436 OCT 2022 10131000 62103 PITNEY BOWES BANK DEPARTMENT POSTAGE $52.71 12/16/2022 22436 OCT 2022 10160106 62103 PITNEY BOWES BANK DEPARTMENT POSTAGE $414.54 12/16/2022 22436 OCT 2022 10114100 62103 PITNEY BOWES BANK DEPARTMENT POSTAGE $21.43 12/16/2022 22436 OCT 2022 10113100 62103 PITNEY BOWES BANK DEPARTMENT POSTAGE $100.80 12/16/2022 22436 OCT 2022 10141100 62103 PITNEY BOWES BANK DEPARTMENT POSTAGE $9.26 12/16/2022 22436 OCT 2022 10111000 62103 PITNEY BOWES BANK DEPARTMENT POSTAGE $41.12 12/16/2022 22436 NOV 2022 34341100 62103 PITNEY BOWES BANK DEPARTMENT POSTAGE $59.20 12/16/2022 22436 OCT 2022 34341100 62103 PITNEY BOWES BANK DEPARTMENT POSTAGE $5.97 12/16/2022 22436 NOV 2022 34751603 62103 PITNEY BOWES BANK DEPARTMENT POSTAGE $10.53 $3,716.32 12/16/2022 22436 OCT 2022 34751603 62103 PITNEY BOWES GLOBAL POSTAGE METER LEASE $2,957.99 $2,957.99 12/16/2022 22437 3105775332 10131000 61201 PLACEWORKS, INC PROFESSIONAL FEES $65.00 $65.00 12/23/2022 22561 80476 40100000 67012 PLATT ELECTRIC SUPPLY ELECTRICAL SUPPLIES $21.32 12/9/2022 22344 2Z54563 10153401 62009

Page 36 of 48 ends

5.2.a
Packet Pg. 48
Attachment: A: Register of Demands (2023-3 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS DECEMBER 2022

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER

ACCOUNT
NUMBER
PLATT ELECTRIC SUPPLY ELECTRICAL SUPPLIES $198.02 $219.34 12/9/2022 22344 2Z55417 10153411 62009 PLAY-WELL TEKNOLOGIES LEGO CAMPS $2,682.00 $2,682.00 12/23/2022 22562 16240-16241 10160604 44058 POSITIVE PROMOTIONS, INC STREET-SMARTS PROMOTIONAL SUPPLIES $359.44 $359.44 12/23/2022 22589 53036 34612400 61001 POSTMASTER BULK MAIL POSTAGE $5,371.45 $5,371.45 12/2/2022 22233 WINTER 2022 CR 10112200 62103 PRECISION EMPRISE INC SIDEWALK IMPROVEMENTS $242.81 $242.81 12/23/2022 22563 53236 10153804 61101 PRESIDIO SYSTEMS INC DRAINAGE MAINTENANCE $4,000.00 12/2/2022 22234 15910 31753510 61101 PRESIDIO SYSTEMS INC DRAINAGE MAINTENANCE $7,069.50 12/2/2022 22234 15910 34553903 61101 PRESIDIO SYSTEMS INC DRAINAGE MAINTENANCE $2,840.00 12/9/2022 22345 16033 34553903 61101 PRESIDIO SYSTEMS INC DRAINAGE MAINTENANCE $550.00 $14,459.50 12/23/2022 22564 16081 36152400 61101 PREZI.COM ANNUAL RENEWAL/CMO $228.00 $228.00 12/23/2022 22589 52964 10112200 61001 PRIME TIME ENTERTAINMENT INC CULTURE IN THE COMMUNITY $2,421.00 $2,421.00 12/16/2022 22438 6163 10160503 61001 PRIORITY 1 PUBLIC SAFETY VEHICLE UPFITTING #150 $11,569.15 $11,569.15 12/2/2022 22235 9017 60242100 67008 PROFORCE LAW ENFORCEMENT FIREARMS $2,285.58 12/9/2022 22346 500226 10141100 62017 PROFORCE LAW ENFORCEMENT FIREARMS $1,904.64 12/9/2022 22346 500689 10141100 62017 PROFORCE LAW ENFORCEMENT FIREARMS $1,342.32 12/9/2022 22346 500226 34341100 62017 PROFORCE LAW ENFORCEMENT FIREARMS $1,118.61 $6,651.15 12/9/2022 22346 500689 34341100 62017 PROPERTYRADAR.COM PROPERTY RESEARCH SVC $79.00 $79.00 12/23/2022 22589 53168 10132300 61001 PSYCHOLOGICAL SVC GROUP REG/PD (4) $1,008.00 12/23/2022 22589 53176 10141500 65001 PSYCHOLOGICAL SVC GROUP REG/PD (4) $592.00 $1,600.00 12/23/2022 22589 53176 34341500 65001 PURPOSE-BUILT TRADE UNIFORMS $4,108.59 $4,108.59 12/23/2022 22565 864 10153100 62018 QUAN, YING VIOLIN CLASS $420.00 $420.00 12/23/2022 22566 16315 10160438 44060 QUINTO, STEPHANIE RENTAL DEPOSIT REFUND $500.00 $500.00 12/16/2022 22427 47655870 10100000 20108 R.J. THOMAS MANUFACTURING GRILL COVERED/EMBEDDED POST BASE $9,405.40 $9,405.40 12/16/2022 22439 258771 40100000 67012 R.S. HUGHES CO, INC WIRE LABEL MAKER/CARTRIDGES $862.48 12/23/2022 22567 80079535-00 10153704 62008 R.S. HUGHES CO, INC WIRE LABEL MAKER/CARTRIDGES $760.25 $1,622.73 12/23/2022 22567 80079535-01 10153704 62008 RAJAMANICKAM, SENTHIL RENTAL DEPOSIT REFUND $75.00 $75.00 12/9/2022 22333 47273806 10100000 20108 REGALADO, EDUARDO VP SUBSIDY SR 257 $88.01 $88.01 12/23/2022 22541 1024 34751603 61001

Page 37 of 48 ends

5.2.a
Packet Pg. 49
Attachment: A: Register of Demands (2023-3 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS DECEMBER 2022

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER

ACCOUNT
NUMBER
RELIASTAR LIFE INSURANCE ASO FEES 11/22 $269.04 $269.04 12/23/2022 22568 12A4393892 61000000 65212 RENEE'S GARDEN DONATION BOX SEEDS $33.00 $33.00 12/23/2022 22589 53224 10160537 62016 ROACH, DAVE POST SUPERVISORY COURSE $132.30 12/23/2022 22569 REIMB 11/28-12/9 10141500 65001 ROACH, DAVE POST SUPERVISORY COURSE $77.70 $210.00 12/23/2022 22569 REIMB 11/28-12/9 34341500 65001 ROADRUNNER QUICK SORT SENIOR NEWSLETTER PRINTING $999.77 $999.77 12/16/2022 22440 10900 10160709 61001 ROSEVILLE TERMITE PEST CONTROL SVC $67.00 12/23/2022 22570 2048505 10153411 61101 ROSEVILLE TERMITE PEST CONTROL SVC $134.00 12/23/2022 22570 2048506 10153402 61101 ROSEVILLE TERMITE PEST CONTROL SVC $77.00 12/23/2022 22570 2048508 10153405 61101 ROSEVILLE TERMITE PEST CONTROL SVC $247.00 12/23/2022 22570 2048509 10153411 61101 ROSEVILLE TERMITE PEST CONTROL SVC $93.00 12/23/2022 22570 2048510 10153411 61101 ROSEVILLE TERMITE PEST CONTROL SVC $103.00 12/23/2022 22570 2052702 10153403 61101 ROSEVILLE TERMITE PEST CONTROL SVC $72.00 12/23/2022 22570 2052703 10153404 61101 ROSEVILLE TERMITE PEST CONTROL SVC $82.00 12/23/2022 22570 2052704 10153409 61101 ROSEVILLE TERMITE PEST CONTROL SVC $20.80 12/23/2022 22570 2052705 10153409 61101 ROSEVILLE TERMITE PEST CONTROL SVC $10.40 12/23/2022 22570 2052705 10153402 61101 ROSEVILLE TERMITE PEST CONTROL SVC $10.40 12/23/2022 22570 2052705 10153401 61101 ROSEVILLE TERMITE PEST CONTROL SVC $88.00 12/23/2022 22570 2053626 10153401 61101 ROSEVILLE TERMITE PEST CONTROL SVC $88.00 12/23/2022 22570 2055363 10153408 61101 ROSEVILLE TERMITE PEST CONTROL SVC $72.00 12/23/2022 22570 2056598 10153406 61101 ROSEVILLE TERMITE PEST CONTROL SVC $62.00 12/23/2022 22570 2052697 34353413 61101 ROSEVILLE TERMITE PEST CONTROL SVC $82.00 12/23/2022 22570 2052698 34353412 61101 ROSEVILLE TERMITE PEST CONTROL SVC $72.00 12/23/2022 22570 2052699 34353414 61101 ROSEVILLE TERMITE PEST CONTROL SVC $72.00 12/23/2022 22570 2052700 34353417 61101 ROSEVILLE TERMITE PEST CONTROL SVC $77.00 12/23/2022 22570 2052701 34353415 61101 ROSEVILLE TERMITE PEST CONTROL SVC $10.40 $1,540.00 12/23/2022 22570 2052705 34353415 61101 ROSS RECREATION EQUIPMENT INC MEMORIAL TREE PLAQUE/FREIGHT $231.19 12/23/2022 22571 I21611 10100000 20619 ROSS RECREATION EQUIPMENT INC MEMORIAL BENCH/TREE PLAQUE/FREIGHT $2,131.06 $2,362.25 12/23/2022 22571 I22133 10100000 20619 ROSTAMI, MALEK VP SUBSIDY SR 257 $207.00 $207.00 12/16/2022 22411 1023 34751603 61001 ROTH STAFFING TEMP EMPLOYEE SVC $1,533.30 12/2/2022 22236 14270245 10121200 50006 ROTH STAFFING TEMP EMPLOYEE SVC $1,916.63 12/9/2022 22347 14273254 10121200 50006 ROTH STAFFING TEMP EMPLOYEE SVC $1,149.98 12/16/2022 22441 14276242 10121200 50006 ROTH STAFFING TEMP EMPLOYEE SVC $1,533.30 $6,133.21 12/23/2022 22572 14279477 10121200 50006 RUGGERI-JENSEN-AZAR & ASSC TASK 3-CROW CANYON WIDENING $11,027.50 12/2/2022 22237 87905 40100000 67012 RUGGERI-JENSEN-AZAR & ASSC TASK 3-CROW CANYON WIDENING $5,362.00 12/2/2022 22237 88174 40100000 67012 RUGGERI-JENSEN-AZAR & ASSC TASK 3-CROW CANYON WIDENING $3,472.44 $19,861.94 12/2/2022 22237 88741 40100000 67012 RUNNING AWARDS & APPAREAL BAH HUMBUG FITNESS RUN PARTICIPANT T-SHIRTS $3,831.25 $3,831.25 12/23/2022 22589 53169 10160804 62016

Page 38 of 48 ends

5.2.a
Packet Pg. 50
Attachment: A: Register of Demands (2023-3 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS DECEMBER 2022

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER

ACCOUNT
NUMBER
RYDETRANS SENIOR TRANSPORTATION $2,397.65 12/9/2022 22348 SR-NOV 2022-1 10160705 61001 RYDETRANS SENIOR TRANSPORTATION $1,641.09 $4,038.74 12/9/2022 22348 SR-NOV 2022-2 10160710 61001 S&J ADVERTISING, INC FACILITY ADS $750.00 $750.00 12/23/2022 22573 186713 10160108 61001 SAFEWAY STORES, INC BATTERIES $3.42 12/23/2022 22589 53064 10141100 62101 SAFEWAY STORES, INC CITIZEN'S ACADEMY GRADUATION SUPPLIES $14.72 12/23/2022 22589 53027 10141403 65102 SAFEWAY STORES, INC CITIZEN'S ACADEMY GRADUATION SUPPLIES $30.86 12/23/2022 22589 53029 10141403 65102 SAFEWAY STORES, INC BATTERIES $2.01 12/23/2022 22589 53064 34341100 62101 SAFEWAY STORES, INC CITIZEN'S ACADEMY GRADUATION SUPPLIES $8.65 12/23/2022 22589 53027 34341403 65102 SAFEWAY STORES, INC CITIZEN'S ACADEMY GRADUATION SUPPLIES $18.13 $77.79 12/23/2022 22589 53029 34341403 65102 SAM'S CLUB TREE LIGHTING EVENT HOT CHOCOLATE $52.90 $52.90 12/23/2022 22589 53149 10160503 62016 SAN DIEGO POLICE EQUIPMENT CO AMMUNITION $3,279.17 12/9/2022 22349 654383 10141500 62017 SAN DIEGO POLICE EQUIPMENT CO AMMUNITION $1,925.86 $5,205.03 12/9/2022 22349 654383 34341500 62017 SAN MATEO LAWN MOWER ROPE/SPARK PLUG/LABOR $92.13 12/2/2022 22238 225742 10153704 61101 SAN MATEO LAWN MOWER BACKPLATE/PLUG/FUEL/AIR FILTER/LABOR $230.44 12/16/2022 22442 226043 10153704 61101 SAN MATEO LAWN MOWER CAP FUEL TANK/SPARK PLUG/OIL/LABOR $140.23 12/23/2022 22574 226333 10153704 61101 SAN MATEO LAWN MOWER SPARK PLUG/AIR FILTER/OIL/LABOR $104.46 12/23/2022 22574 226336 10153704 61101 SAN MATEO LAWN MOWER EXT SPRING $8.76 12/23/2022 22574 226183 10153704 62008 SAN MATEO LAWN MOWER NO SPILL CAN/AIR FILTER $143.39 $719.41 12/23/2022 22574 226350 10153704 62008 SAN RAMON CHAMBER OF COMMERCE BUSINESS/COMMNUNITY AWARDS DINNER TABLE $850.00 12/9/2022 22350 16937 10112100 65003 SAN RAMON CHAMBER OF COMMERCE REG/BUSINESS AND COMMUNITY AWARDS DINNER $85.00 $935.00 12/23/2022 22589 53021 34751600 65003 SAN RAMON LIBRARY FOUNDATION SAN RAMON LIBRARY CONCERT TICKETS SETTLEMENT $3,093.60 $3,093.60 12/9/2022 22334 47683041 10100000 20108 SAN RAMON VALLEY DANCE ACADEMY THEATER SETTLEMENT #16956 $20,253.30 12/16/2022 22428 47852080 10100000 20108 SAN RAMON VALLEY DANCE ACADEMY THEATER DEPOSIT REFUND $400.00 $20,653.30 12/16/2022 22429 47852091 10100000 20108 SAN RAMON VALLEY ROTARY CLUB RENTAL DEPOSIT REFUND $250.00 $250.00 12/9/2022 22335 47455395 10100000 20108 SAN RAMON VLY FIRE PROTECTION FLEET FUEL 10/22 $13,419.65 12/9/2022 22351 003-1022 10141100 62020 SAN RAMON VLY FIRE PROTECTION FLEET FUEL 10/22 $7,881.39 $21,301.04 12/9/2022 22351 003-1022 34341100 62020 SAN RAMON'S BIG APPLE PIZZA CITIZEN'S ACADEMY DINNER $159.82 12/23/2022 22589 53048 10141403 65102 SAN RAMON'S BIG APPLE PIZZA CITIZEN'S ACADEMY DINNER $93.86 $253.68 12/23/2022 22589 53048 34341403 65102 SARAVIA, DEBRA J. BALLET/DANCE CLASSES $242.50 $242.50 12/2/2022 22239 16448-16459 10160436 44060 SCANNELL, TILLIE ACTIVITY REFUND $53.00 $53.00 12/16/2022 22430 47561177 10100000 20108 SCHNEIDER, PAUL E. ADULT VOLLEYBALL OFFICIAL $973.23 $973.23 12/23/2022 22575 9/20-12/6 10160805 61001

Page 39 of 48 ends

5.2.a
Packet Pg. 51
Attachment: A: Register of Demands (2023-3 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS DECEMBER 2022

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER

ACCOUNT
NUMBER
SELF-INSURED SERVICE SUPPLEMENTAL LIFE DEC $2,479.49 12/2/2022 22240 11879 10100000 20423 SELF-INSURED SERVICE LONG TERM INS DEC $3,274.04 12/2/2022 22240 11879 61000000 65212 SELF-INSURED SERVICE GROUP AD&D DEC $7,731.73 12/2/2022 22240 11879 61000000 65213 SELF-INSURED SERVICE DENTAL COBRA 12/22 $32,781.10 12/9/2022 22352 B07C15 61100000 65206 SELF-INSURED SERVICE DENTAL RETIREES 12/22 $13,452.60 12/9/2022 22352 B07C15 61100000 65207 SELF-INSURED SERVICE VISION COBRA 12/22 $130.50 12/9/2022 22352 B07C15 61100000 65208 SELF-INSURED SERVICE VISION RETIREES 12/22 $72.50 12/9/2022 22352 B07C15 61100000 65209 SELF-INSURED SERVICE VISION CLAIMS ACTIVE 11/22 $2,539.36 12/16/2022 22443 B07FRZ 61100000 65208 SELF-INSURED SERVICE VISION CLAIMS RETIREE 11/22 $649.89 $63,111.21 12/16/2022 22443 B07FRZ 61100000 65209 SHEL KOLT, MARINA GYMNASTICS CLASS $1,734.00 $1,734.00 12/16/2022 22444 16253 10160832 44063 SHELL OIL COMPANY FUEL $39.10 12/23/2022 22589 53063 10141100 62020 SHELL OIL COMPANY FUEL $22.97 $62.07 12/23/2022 22589 53063 34341100 62020 SHEPHARD, LYNNE DRAWING/PAINTING CLASSES $1,629.00 $1,629.00 12/2/2022 22241 16121-16122 10160408 44055 SHERWIN-WILLIAMS PAINT SUPPLIES $135.33 $135.33 12/2/2022 22242 9027-9 34353600 62008 SHISH GRILL CITIZEN'S ACADEMY GRUADUATION DINNER $437.61 12/23/2022 22589 53028 10141403 65102 SHISH GRILL CITIZEN'S ACADEMY GRUADUATION DINNER $257.01 $694.62 12/23/2022 22589 53028 34341403 65102 SIEMENS DUCT DETECTOR HOUSING REPLACEMENT $5,160.17 $5,160.17 12/2/2022 22243 5330632108 34353412 61101 SIERRA INSTALLATIONS HOLIDAY DECORATIONS INSTALLATION $5,632.00 $5,632.00 12/2/2022 22244 210538 10160108 61001 SITEONE LANDSCAPE IRRIGATION SUPPLIES $3,017.13 $3,017.13 12/23/2022 22576 125500040-001 34353652 62003 SJ MERCURY NEWS SUBSCRIPTION/CMO $9.95 $9.95 12/23/2022 22589 52967 10112200 62202 SMALLCAKES CUPCAKERY CITIZEN'S ACADEMY SNACKS $121.34 12/23/2022 22589 53025 10141403 65102 SMALLCAKES CUPCAKERY CITIZEN'S ACADEMY SNACKS $13.44 12/23/2022 22589 53026 10141403 65102 SMALLCAKES CUPCAKERY CITIZEN'S ACADEMY SNACKS $71.26 12/23/2022 22589 53025 34341403 65102 SMALLCAKES CUPCAKERY CITIZEN'S ACADEMY SNACKS $7.90 $213.94 12/23/2022 22589 53026 34341403 65102 SONITROL SONITROL INTRUSION SYSTEM INSTALLATION $15,458.00 12/16/2022 22445 322455 10153402 61101 SONITROL MONTHLY MONITORING 12/22 $329.00 12/23/2022 22577 323560 10153403 61101 SONITROL MONTHLY MONITORING 12/22 $371.00 12/23/2022 22577 323561 10153408 61101 SONITROL MONTHLY MONITORING 12/22 $1,098.00 12/23/2022 22577 323562 10153409 61101 SONITROL MONTHLY MONITORING 12/22 $769.00 12/23/2022 22577 323563 10153406 61101 SONITROL MONTHLY MONITORING 12/22 $48.51 12/23/2022 22577 323564 10141600 61101 SONITROL MONTHLY MONITORING 12/22 $225.00 12/23/2022 22577 323565 10153405 61101 SONITROL MONTHLY MONITORING 12/22 $605.00 12/23/2022 22577 323571 10153404 61101 SONITROL MONTHLY MONITORING 12/22 $96.00 12/23/2022 22577 323572 10153411 61101 SONITROL MONTHLY MONITORING 12/22 $647.00 12/23/2022 22577 323581 10153401 61101

Page 40 of 48 ends

5.2.a
Packet Pg. 52
Attachment: A: Register of Demands (2023-3 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS DECEMBER 2022

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER

ACCOUNT
NUMBER
SONITROL MONTHLY MONITORING 1/23 $329.00 12/23/2022 22577 326067 10153403 61101 SONITROL MONTHLY MONITORING 1/23 $371.00 12/23/2022 22577 326068 10153408 61101 SONITROL MONTHLY MONITORING 1/23 $1,098.00 12/23/2022 22577 326069 10153409 61101 SONITROL MONTHLY MONITORING 1/23 $769.00 12/23/2022 22577 326070 10153406 61101 SONITROL MONTHLY MONITORING 1/23 $48.51 12/23/2022 22577 326071 10141600 61101 SONITROL MONTHLY MONITORING 1/23 $225.00 12/23/2022 22577 326072 10153405 61101 SONITROL MONTHLY MONITORING 1/23 $605.00 12/23/2022 22577 326078 10153404 61101 SONITROL MONTHLY MONITORING 1/23 $96.00 12/23/2022 22577 326079 10153411 61101 SONITROL MONTHLY MONITORING 1/23 $647.00 12/23/2022 22577 326085 10153401 61101 SONITROL MONTHLY MONITORING 12/22 $28.49 12/23/2022 22577 323564 34341600 61101 SONITROL MONTHLY MONITORING 12/22 $414.00 12/23/2022 22577 323566 34353415 61101 SONITROL MONTHLY MONITORING 12/22 $331.00 12/23/2022 22577 323568 34353413 61101 SONITROL MONTHLY MONITORING 12/22 $190.00 12/23/2022 22577 323569 34353414 61101 SONITROL MONTHLY MONITORING 12/22 $372.00 12/23/2022 22577 323570 34353412 61101 SONITROL MONTHLY MONITORING 1/23 $28.49 12/23/2022 22577 326071 34341600 61101 SONITROL MONTHLY MONITORING 1/23 $414.00 12/23/2022 22577 326073 34353415 61101 SONITROL MONTHLY MONITORING 1/23 $331.00 12/23/2022 22577 326075 34353413 61101 SONITROL MONTHLY MONITORING 1/23 $190.00 12/23/2022 22577 326076 34353414 61101 SONITROL MONTHLY MONITORING 1/23 $372.00 $26,506.00 12/23/2022 22577 326077 34353412 61101 SONSRAY MACHINERY, LLC MULTI PURPOSE CYLINDER $723.70 $723.70 12/9/2022 22353 PSO052336-1 10153702 62008 SOUTHERN COMPUTER WAREHOUSE MICROSOFT SURFACE 4 YEAR WARRANTY $312.86 12/9/2022 22354 INV00758237 10141100 67004 SOUTHERN COMPUTER WAREHOUSE MICROSOFT SURFACE 4 YEAR WARRANTY $183.76 12/9/2022 22354 INV00758237 34341100 67004 SOUTHERN COMPUTER WAREHOUSE MICROSOFT SURFACE 4 YEAR WARRANTY $248.33 12/9/2022 22354 INV00758237 60322100 67006 SOUTHERN COMPUTER WAREHOUSE MICROSOFT SURFACE 4 YEAR WARRANTY $248.33 12/9/2022 22354 INV00758237 60331100 67006 SOUTHERN COMPUTER WAREHOUSE MICROSOFT SURFACE 4 YEAR WARRANTY $496.64 12/9/2022 22354 INV00758237 60341100 67006 SOUTHERN COMPUTER WAREHOUSE MICROSOFT SURFACE 4 YEAR WARRANTY $496.64 $1,986.56 12/9/2022 22354 INV00758237 60352100 67006 SOUTHWEST AIRLINES AIRFARE/R.HAMILTON $117.78 12/23/2022 22589 53183 10141500 65001 SOUTHWEST AIRLINES AIRFARE/R.KIEFER $117.78 12/23/2022 22589 53184 10141500 65001 SOUTHWEST AIRLINES AIRFARE/J.KLAUBER $117.78 12/23/2022 22589 53185 10141500 65001 SOUTHWEST AIRLINES AIRFARE/M.GUNNING $112.11 12/23/2022 22589 53013 10141100 65003 SOUTHWEST AIRLINES AIRFARE/W.BRANDT $112.11 12/23/2022 22589 53014 10141100 65003 SOUTHWEST AIRLINES AIRFARE/J.CRANFORD $124.71 12/23/2022 22589 53015 10141100 65003 SOUTHWEST AIRLINES AIRFARE/J.FUENTES $197.98 12/23/2022 22589 53031 10153100 65003 SOUTHWEST AIRLINES AIRFARE/J.FUENTES $20.00 12/23/2022 22589 53032 10153100 65003 SOUTHWEST AIRLINES AIRFARE/J.FUENTES $20.00 12/23/2022 22589 53033 10153100 65003 SOUTHWEST AIRLINES AIRFARE/A.STEIN $197.98 12/23/2022 22589 53120 10153100 65003 SOUTHWEST AIRLINES AIRFARE/A.STEIN $20.00 12/23/2022 22589 53121 10153100 65003 SOUTHWEST AIRLINES AIRFARE/A.STEIN $20.00 12/23/2022 22589 53122 10153100 65003 SOUTHWEST AIRLINES AIRFARE/R.HAMILTON $69.18 12/23/2022 22589 53183 34341500 65001 SOUTHWEST AIRLINES AIRFARE/R.KIEFER $69.18 12/23/2022 22589 53184 34341500 65001 SOUTHWEST AIRLINES AIRFARE/J.KLAUBER $69.18 12/23/2022 22589 53185 34341500 65001 SOUTHWEST AIRLINES AIRFARE/M.GUNNING $65.85 12/23/2022 22589 53013 34341100 65003

Page 41 of 48 ends

5.2.a
Packet Pg. 53
Attachment: A: Register of Demands (2023-3 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS DECEMBER 2022

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER

ACCOUNT
NUMBER
SOUTHWEST AIRLINES AIRFARE/W.BRANDT $65.85 12/23/2022 22589 53014 34341100 65003 SOUTHWEST AIRLINES AIRFARE/J.CRANFORD $73.24 $1,590.71 12/23/2022 22589 53015 34341100 65003 SPORTS BASEMENT REUSABLE CUPS TRASH-FREE SAN RAMON PRIZES $170.55 $170.55 12/23/2022 22589 53117 34453201 62101 SQUAD ESTATES BASKETBALL CLASS $480.60 $480.60 12/16/2022 22446 17990 10160832 44063 SR ACADEMY OF MUSIC PIANO CLASSES $3,531.00 $3,531.00 12/2/2022 22245 16134-16143 11/22 10160438 44060 SRIKANTAM, VAMSI RENTAL CANCELLATION $1,075.00 $1,075.00 12/16/2022 22431 47574202 10100000 20108 STANFORD HEALTH CARE TRI-VALLEY PHYSICALS/D.CHANGEUR-J.DANG-V.SANTAMARIA-L.WILLIAM $3,045.00 $3,045.00 12/16/2022 22447 00067329 10122400 61001 STAPLES BUSINESS ADVANTAGE DESK LAMP $18.49 12/23/2022 22589 52980 10141100 62008 STAPLES BUSINESS ADVANTAGE EXTERNAL HARD DRIVES $89.05 12/23/2022 22589 53118 10141700 62008 STAPLES BUSINESS ADVANTAGE DUST-OFF AIR DUSTERS $39.27 12/23/2022 22589 53212 10141100 62017 STAPLES BUSINESS ADVANTAGE DESK LAMP $10.86 12/23/2022 22589 52980 34341100 62008 STAPLES BUSINESS ADVANTAGE EXTERNAL HARD DRIVES $52.30 12/23/2022 22589 53118 34341700 62008 STAPLES BUSINESS ADVANTAGE DUST-OFF AIR DUSTERS $23.07 $233.04 12/23/2022 22589 53212 34341100 62017 STARBUCKS COFFEE CITIZEN'S ACADEMY COFFEE $12.60 12/23/2022 22589 53030 10141403 65102 STARBUCKS COFFEE CITIZEN'S ACADEMY COFFEE $7.40 $20.00 12/23/2022 22589 53030 34341403 65102 STATE BAR OF CALIFORNIA RENEWAL/A.POON $563.00 $563.00 12/23/2022 22578 242656 2023 10113100 62203 STONE, PARKER TUITION REIMBURSEMENT $975.00 $975.00 12/16/2022 22448 REIMB 9/1-11/3 10122300 65002 STUDIO 8 DANCE & PERFORMING ARTS DANCE CLASS $1,190.00 12/2/2022 22246 16167 10160436 44060 STUDIO 8 DANCE & PERFORMING ARTS MULTI- SPORT CLASS $1,035.00 12/23/2022 22579 16393 10160832 44063 STUDIO 8 DANCE & PERFORMING ARTS MULTI- SPORT CLASS $1,035.00 $3,260.00 12/23/2022 22579 16395 10160832 44063 SUNRISE BAGELS CITIZEN'S ACADEMY DINNER $162.96 12/23/2022 22589 52995 10141403 65102 SUNRISE BAGELS CITIZEN'S ACADEMY DINNER $236.99 12/23/2022 22589 53050 10141403 65102 SUNRISE BAGELS CITIZEN'S ACADEMY DINNER $95.70 12/23/2022 22589 52995 34341403 65102 SUNRISE BAGELS CITIZEN'S ACADEMY DINNER $139.18 $634.83 12/23/2022 22589 53050 34341403 65102 SURVEYMONKEY.COM RENEWAL/PD $294.84 12/23/2022 22589 52986 10141100 61010 SURVEYMONKEY.COM RENEWAL/PD $173.16 $468.00 12/23/2022 22589 52986 34341100 61010 TABOR, HEATHER DANCE CLASSES $5,933.00 $5,933.00 12/23/2022 22581 16145-16150 10160436 44060 TANGENT CUBES LICENSE MANAGER SUBSCRIPTION 11/22-11/23 $2,988.00 $2,988.00 12/9/2022 22355 INV-03024-W3F8F3 10123100 61010 TAPCO, INC SIGN HARDWARE $1,929.23 $1,929.23 12/9/2022 22356 I740793 30253807 62009

Page 42 of 48 ends

5.2.a
Packet Pg. 54
Attachment: A: Register of Demands (2023-3 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS DECEMBER 2022

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER

ACCOUNT
NUMBER
TARGET CONFERENCE ROOM SUPPLIES $41.49 12/23/2022 22589 52983 10141100 62008 TARGET CONFERENCE ROOM SUPPLIES $40.94 12/23/2022 22589 52984 10141100 62008 TARGET CONFERENCE ROOM SUPPLIES $309.08 12/23/2022 22589 52985 10141100 62008 TARGET HALLOWEEN PUMPKIN CANDY ACTIVITY $24.50 12/23/2022 22589 53145 10160635 62016 TARGET CONFERENCE ROOM SUPPLIES $24.37 12/23/2022 22589 52983 34341100 62008 TARGET CONFERENCE ROOM SUPPLIES $24.04 12/23/2022 22589 52984 34341100 62008 TARGET CONFERENCE ROOM SUPPLIES $181.53 $645.95 12/23/2022 22589 52985 34341100 62008 TEAMSIDELINE.COM RENEWAL/PCS SOFTWARE $1,699.00 $1,699.00 12/23/2022 22582 TS-INV-11568 10160805 61001 TESCO CONTROLS, INC BBU BATTERIES/UNITS/INVERTERS $47,099.63 $47,099.63 12/9/2022 22357 0078096-IN 40100000 67012 TESTERMAN, KEITH FIELD TRAINING OFFICER COURSE $66.15 12/2/2022 22247 REIMB 11/7-11/11 10141500 65001 TESTERMAN, KEITH FIELD TRAINING OFFICER COURSE $38.85 $105.00 12/2/2022 22247 REIMB 11/7-11/11 34341500 65001 TEXTMAGIC.COM RECRUITING TEXT LINE $12.60 12/23/2022 22589 52981 10141100 61010 TEXTMAGIC.COM RECRUITING TEXT LINE $7.40 $20.00 12/23/2022 22589 52981 34341100 61010 THIRD DEGREE COMMUNICATIONS REG/J.KLAUBER $330.75 12/23/2022 22589 53188 10141500 65001 THIRD DEGREE COMMUNICATIONS REG/J.KLAUBER $194.25 $525.00 12/23/2022 22589 53188 34341500 65001 TIREHUB, LLC TIRES $701.66 12/9/2022 22358 31202371 10153703 62008 TIREHUB, LLC TIRES $168.55 12/23/2022 22583 31362579 10142500 62019 TIREHUB, LLC TIRES $85.38 12/23/2022 22583 31362587 10142500 62019 TIREHUB, LLC TIRES $536.90 12/23/2022 22583 31369236 10142500 62019 TIREHUB, LLC TIRES $176.77 12/23/2022 22583 31417765 10142500 62019 TIREHUB, LLC TIRES $98.98 12/23/2022 22583 31362579 34342500 62019 TIREHUB, LLC TIRES $50.14 12/23/2022 22583 31362587 34342500 62019 TIREHUB, LLC TIRES $315.33 12/23/2022 22583 31369236 34342500 62019 TIREHUB, LLC TIRES $103.81 $2,237.52 12/23/2022 22583 31417765 34342500 62019 T-MOBILE USA, INC WIRELESS SVC 11/2-12/1 $169.92 12/16/2022 22449 957166005 11/22 10152100 61301 T-MOBILE USA, INC WIRELESS SVC 11/2-12/1 $43.96 12/16/2022 22449 957166005 11/22 10123300 61301 T-MOBILE USA, INC WIRELESS SVC 11/2-12/1 $37.31 12/16/2022 22449 957166005 11/22 10141100 61301 T-MOBILE USA, INC WIRELESS SVC 11/2-12/1 $37.76 12/16/2022 22449 957166005 11/22 10160100 61301 T-MOBILE USA, INC WIRELESS SVC 11/2-12/1 $37.76 12/16/2022 22449 957166005 11/22 10112200 61301 T-MOBILE USA, INC WIRELESS SVC 11/2-12/1 $38.62 12/16/2022 22449 957166005 11/22 10111000 61301 T-MOBILE USA, INC WIRELESS SVC 11/2-12/1 $393.54 12/16/2022 22449 957166005 11/22 10153100 61302 T-MOBILE USA, INC WIRELESS SVC 11/2-12/1 $21.91 12/16/2022 22449 957166005 11/22 34341100 61301 T-MOBILE USA, INC WIRELESS SVC 11/2-12/1 $203.90 12/16/2022 22449 957166005 11/22 60332100 67006 T-MOBILE USA, INC WIRELESS SVC 11/2-12/1 $360.34 $1,345.02 12/23/2022 22580 962241017 11/22 10160106 61301 TMT ENTERPRISES, INC SPORTS FIELD MATERIALS $2,255.26 $2,255.26 12/23/2022 22584 14877 34353600 62006 TOLENTINO, SHEILA VP SUBSIDY RES 152 $238.72 $238.72 12/9/2022 22310 1022 34751603 61001

Page 43 of 48 ends

5.2.a
Packet Pg. 55
Attachment: A: Register of Demands (2023-3 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS DECEMBER 2022

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER

ACCOUNT
NUMBER
TOMLINSON, CHRISTIE DANCE CLASSES $5,073.00 $5,073.00 12/23/2022 22585 16172-16177 10160436 44060 TOTAL AQUATIC MGMT SKILL TESTING AUDITS $1,350.00 $1,350.00 12/23/2022 22586 011222 10160200 61005 TOTAL WINE & MORE CITIZEN'S ACADEMY SUPPLIES $70.59 12/23/2022 22589 53046 10141403 65102 TOTAL WINE & MORE CITIZEN'S ACADEMY SUPPLIES $41.46 $112.05 12/23/2022 22589 53046 34341403 65102 TPX COMMUNICATIONS PHONE SVC $16,164.78 $16,164.78 12/2/2022 22248 163627591-0 10123300 61301 TRACTOR SUPPLY CO K9 SUPPLIES $29.45 12/23/2022 22589 53080 10142101 62008 TRACTOR SUPPLY CO K9 SUPPLIES $17.29 $46.74 12/23/2022 22589 53080 34342101 62008 TRADECRAFT TRAINING, LLC REG/B.MCKINNEY $62.37 12/23/2022 22589 53177 10141500 65001 TRADECRAFT TRAINING, LLC REG/J.KLAUBER-B.MCKINNEY-B.DEL CARLO $189.00 12/23/2022 22589 53180 10141500 65001 TRADECRAFT TRAINING, LLC REG/B.MCKINNEY $36.63 12/23/2022 22589 53177 34341500 65001 TRADECRAFT TRAINING, LLC REG/J.KLAUBER-B.MCKINNEY-B.DEL CARLO $111.00 $399.00 12/23/2022 22589 53180 34341500 65001 TRADER JOE'S PUMPKINS DECORATION ACTIVITY $6.32 $6.32 12/23/2022 22589 53146 10160635 62016 TRAN, ALEXIS RENTAL DEPOSIT REFUND $250.00 $250.00 12/9/2022 22338 47457286 10100000 20108 TRANBEN, LTD 511CC EBIKE REBATE $1,811.00 $1,811.00 12/16/2022 22450 20221201_EBIKE SWAT 34751600 61001 TRANSUNION RISK INVESTIGATION SEARCH SVC $150.95 12/23/2022 22589 53204 10141700 61001 TRANSUNION RISK INVESTIGATION SEARCH SVC $88.65 $239.60 12/23/2022 22589 53204 34341700 61001 TRB & ASSOCIATES, INC INSPECTION/PLAN REVIEW SVC $1,552.05 $1,552.05 12/2/2022 22249 4498 10132400 61001 TRI VALLEY KANNADA SANGHA THEATER DEPOSIT REFUND $102.00 $102.00 12/23/2022 22558 48025679 10100000 20108 TRI-CITY FENCE CO FENCE RENTAL 11/9/22-5/9/23 $976.60 $976.60 12/16/2022 22451 0075923-IN 10153405 61201 TRILOGY MEDWASTE, LLC MEDICAL RECYCLING $816.80 $816.80 12/16/2022 22452 1226783 34453201 61001 TRI-VALLEY CS LLC CODING CAMP $417.90 $417.90 12/23/2022 22587 16214 10160604 44058 TRI-VALLEY HOSE HOSE REPAIRS $156.25 $156.25 12/2/2022 22250 118677 10153702 62008 TRUPANION K-9 INSURANCE PREMIUM $188.40 12/23/2022 22589 53196 10142101 61001 TRUPANION K-9 INSURANCE PREMIUM $189.07 12/23/2022 22589 53207 10142101 61001 TRUPANION K-9 INSURANCE PREMIUM $110.64 12/23/2022 22589 53196 34342101 61001 TRUPANION K-9 INSURANCE PREMIUM $111.04 $599.15 12/23/2022 22589 53207 34342101 61001 TSE, EDWIN MILEAGE REIMBURSEMENT $91.52 12/9/2022 22359 8/1-8/30 10160630 65004 TSE, EDWIN MILEAGE REIMBURSEMENT $64.50 12/16/2022 22453 10/3-10/31 10160630 65004

Page 44 of 48 ends

5.2.a
Packet Pg. 56
Attachment: A: Register of Demands (2023-3 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS DECEMBER 2022

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER

ACCOUNT
NUMBER
TSE, EDWIN MILEAGE REIMBURSEMENT $39.40 12/16/2022 22453 10/3-10/31 10160800 65004 TSE, EDWIN MILEAGE REIMBURSEMENT $9.19 12/16/2022 22453 9/1-9/26 10160800 65004 TSE, EDWIN MILEAGE REIMBURSEMENT $49.43 $254.04 12/16/2022 22453 9/1-9/26 10160630 65004 TURF STAR INC OIL/AIR FILTER/OIL/EQUIPMENT REPAIRS $649.44 12/2/2022 22251 360408-00 10153702 61101 TURF STAR INC OIL/AIR FILTER/OIL/EQUIPMENT REPAIRS $268.62 12/2/2022 22251 360409-00 10153702 61101 TURF STAR INC OIL/AIR FILTER/OIL/EQUIPMENT REPAIRS $689.82 12/2/2022 22251 360410-00 10153702 61101 TURF STAR INC COOLANT TEMPERATURE ADAPTER/EQUIPMENT REPAIRS $605.00 12/2/2022 22251 360411-00 10153702 61101 TURF STAR INC OIL/AIR FILTER/OIL/EQUIPMENT REPAIRS $246.19 12/2/2022 22251 360414-00 10153702 61101 TURF STAR INC OIL QUART/EQUIPMENT REPAIRS $227.18 12/2/2022 22251 360422-00 10153702 61101 TURF STAR INC OIL/AIR FILTER/OIL/EQUIPMENT REPAIRS $329.82 12/2/2022 22251 360424-00 10153702 61101 TURF STAR INC AIR/OIL/ELEMENT SAFETY FILTER $288.76 $3,304.83 12/23/2022 22588 360413-00 10153702 62008 TUTU SCHOOL PLEASANTON THEATER SETTLEMENT #15852 $6,714.00 12/23/2022 22559 48026163 10100000 20108 TUTU SCHOOL PLEASANTON THEATER DEPOSIT REFUND $400.00 $7,114.00 12/23/2022 22560 48026177 10100000 20108 TYLER BUSINESS FORMS 1099/MISC FORMS $173.76 $173.76 12/23/2022 22589 53008 10121200 62101 TYLER TECHNOLOGIES MUNIS/ENERGOV MAINT 22/23 $64,480.99 12/9/2022 22360 045-396756 10123100 61010 TYLER TECHNOLOGIES MUNIS/ENERGOV MAINT 22/23 $59,110.72 $123,591.71 12/9/2022 22360 045-396756 60332100 67007 UNITED RENTALS NORTHWEST, INC HOSE RENTAL $242.03 12/2/2022 22252 210378686-001 10153701 61201 UNITED RENTALS NORTHWEST, INC REG/P.MEZA-C.DESMIDT-R.GREGORY $570.00 $812.03 12/23/2022 22589 53062 10153100 65001 UNIVERSAL BLDG SVCS JANITORIAL SVC 10/1-10/2 $1,058.00 12/2/2022 22253 507138 34353416 61104 UNIVERSAL BLDG SVCS JANITORIAL SVC 10/22 $2,882.00 12/9/2022 22361 508163 34353416 61104 UNIVERSAL BLDG SVCS JANITORIAL SVC 11/22 $4,971.00 12/16/2022 22454 2022-1101 10153401 61104 UNIVERSAL BLDG SVCS JANITORIAL SVC 11/22 $3,864.00 12/16/2022 22454 2022-1101 10153402 61104 UNIVERSAL BLDG SVCS JANITORIAL SVC 11/22 $3,277.00 12/16/2022 22454 2022-1101 10153406 61104 UNIVERSAL BLDG SVCS JANITORIAL SVC 11/22 $2,288.00 12/16/2022 22454 2022-1101 10153407 61104 UNIVERSAL BLDG SVCS JANITORIAL SVC 11/22 $2,951.00 12/16/2022 22454 2022-1101 10153408 61104 UNIVERSAL BLDG SVCS JANITORIAL SVC 11/22 $1,516.00 12/16/2022 22454 2022-1101 10153409 61104 UNIVERSAL BLDG SVCS JANITORIAL SVC 11/22 $3,185.00 12/16/2022 22454 2022-1101 10153404 61104 UNIVERSAL BLDG SVCS JANITORIAL SVC 11/22 $5,037.00 12/16/2022 22454 2022-1101 10153403 61104 UNIVERSAL BLDG SVCS JANITORIAL SVC 11/22 $1,375.00 12/16/2022 22454 2022-1101 10153410 61104 UNIVERSAL BLDG SVCS JANITORIAL SVC 11/22 $397.00 12/16/2022 22454 2022-1101 10153411 61104 UNIVERSAL BLDG SVCS JANITORIAL SVC 11/22 $1,971.00 12/16/2022 22454 2022-1101 34353417 61104 UNIVERSAL BLDG SVCS JANITORIAL SVC 11/22 $1,190.00 12/16/2022 22454 2022-1101 34353415 61104 UNIVERSAL BLDG SVCS JANITORIAL SVC 11/22 $1,827.00 12/16/2022 22454 2022-1101 34353414 61104 UNIVERSAL BLDG SVCS JANITORIAL SVC 11/22 $1,423.00 12/16/2022 22454 2022-1101 34353416 61104 UNIVERSAL BLDG SVCS JANITORIAL SVC 11/22 $678.00 12/16/2022 22454 2022-1101 34353412 61104 UNIVERSAL BLDG SVCS JANITORIAL SVC 11/22 $2,272.00 12/16/2022 22454 2022-1101 34353413 61104 UNIVERSAL BLDG SVCS JANITORIAL SVC 11/22 $1,834.00 $43,996.00 12/23/2022 22590 509094 34353416 61104 US BANK CUSTODY SERVICES 10/22 $291.67 $291.67 12/16/2022 22455 13505314 60100000 46001

Page 45 of 48 ends

5.2.a
Packet Pg. 57
Attachment: A: Register of Demands (2023-3 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS DECEMBER 2022

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER

ACCOUNT
NUMBER
US CHINESE DANCE ASSOCIATION RENTAL DEPOSIT REFUND $33.00 12/9/2022 22339 47680807 10100000 20108 US CHINESE DANCE ASSOCIATION RENTAL DEPOSIT REFUND $400.00 $433.00 12/9/2022 22340 47680812 10100000 20108 US HOUSE OF REPRESENTATIVES US RETIREMENT FLAG $24.00 12/23/2022 22589 53201 10141100 65101 US HOUSE OF REPRESENTATIVES US RETIREMENT FLAG $14.10 $38.10 12/23/2022 22589 53201 34341100 65101 VALERO GASOLINE FUEL $49.32 12/23/2022 22589 52982 10141100 62020 VALERO GASOLINE FUEL $14.21 12/23/2022 22589 52999 10141100 62020 VALERO GASOLINE FUEL $15.61 12/23/2022 22589 53077 10141100 62020 VALERO GASOLINE FUEL $68.26 12/23/2022 22589 53079 10141100 62020 VALERO GASOLINE FUEL $28.97 12/23/2022 22589 52982 34341100 62020 VALERO GASOLINE FUEL $8.35 12/23/2022 22589 52999 34341100 62020 VALERO GASOLINE FUEL $9.17 12/23/2022 22589 53077 34341100 62020 VALERO GASOLINE FUEL $40.09 $233.98 12/23/2022 22589 53079 34341100 62020 VALLEY TRUCK AND TRAILER INC INSTALL OPTICAL LED EMITTER $700.00 $700.00 12/2/2022 22254 7286 10153701 61101 VASUDEVAN, PRIYA ADULT BOMBAY JAM $860.00 $860.00 12/23/2022 22591 16500-16501 10160802 44062 VENEGAS-HERNANDEZ, JOSE RENTAL DEPOSIT REFUND $100.00 12/9/2022 22341 47511839 10100000 20108 VENEGAS-HERNANDEZ, JOSE RENTAL DEPOSIT REFUND $500.00 $600.00 12/9/2022 22342 47511832 10100000 20108 VERIZON WIRELESS WIRELESS SVC 10/20-11/19 $114.03 12/2/2022 22255 9920940700 10160106 61301 VERIZON WIRELESS WIRELESS SVC 10/20-11/19 $38.01 12/2/2022 22255 9920940700 10132100 61301 VERIZON WIRELESS WIRELESS SVC 10/20-11/19 $766.28 12/2/2022 22255 9920940700 10141100 61301 VERIZON WIRELESS WIRELESS SVC 10/20-11/19 $38.01 12/2/2022 22255 9920940700 10123300 61301 VERIZON WIRELESS WIRELESS SVC 10/20-11/19 $152.04 12/2/2022 22255 9920940700 10152100 61301 VERIZON WIRELESS WIRELESS SVC 10/20-11/19 $270.54 12/2/2022 22255 9920940700 10153100 61302 VERIZON WIRELESS WIRELESS SVC 10/20-11/19 $450.04 $1,828.95 12/2/2022 22255 9920940700 34341100 61301 VERMEER PACIFIC/RDO EQUIPMENT VERMEER PARTS $208.01 $208.01 12/23/2022 22592 P2188474 10153702 62008 VETERANS OF FOREIGN AWARDS DINNER/PD STAFF (8) $141.75 12/2/2022 22256 REG 12/11/22 10141100 65003 VETERANS OF FOREIGN AWARDS DINNER/PD STAFF (8) $83.25 $225.00 12/2/2022 22256 REG 12/11/22 34341100 65003 VIKING SHRED LLC SHREDDING SVC $50.40 12/23/2022 22593 51122182 10141100 61001 VIKING SHRED LLC SHREDDING SVC $29.60 $80.00 12/23/2022 22593 51122182 34341100 61001 VISIONONE, INC TICKETING SOFTWARE 11/22 $4,730.50 $4,730.50 12/16/2022 22456 INV-71974 10160430 61001 VITALIS, COLLEEN COMMUNITY CHORUS CLASS $455.00 $455.00 12/23/2022 22594 16171 10160438 44060 WALLIS, ERIC COMMISSIONER STIPEND $250.00 $250.00 12/2/2022 22257 DEC 2022 10131100 61012 WALMART SUPERCENTER FARM LIFE PROGRAM EDUCATIONAL TOURS DISH SOAP $10.96 12/23/2022 22589 53102 10160537 62016

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Attachment: A: Register of Demands (2023-3 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS DECEMBER 2022

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER

ACCOUNT
NUMBER
WALMART SUPERCENTER FARM LIFE PROGRAM EDUCATIONAL TOURS Q-TIPS/GLUE/MA $37.22 12/23/2022 22589 53103 10160534 62016 WALMART SUPERCENTER CITIZEN'S ACADEMY SNACKS $21.40 12/23/2022 22589 53049 10141403 65102 WALMART SUPERCENTER CITIZEN'S ACADEMY SNACKS $12.57 $82.15 12/23/2022 22589 53049 34341403 65102 WALNUT CREEK FORD MIRROR ASSEMBLY/COVER $1,100.02 $1,100.02 12/9/2022 22362 372348 10153703 62008 WATERWORKS INDUSTRIES FOUNTAIN MAINT 11/22 $2,684.00 12/9/2022 22363 20857 10153303 61101 WATERWORKS INDUSTRIES FOUNTAIN MAINT 11/22 $3,246.00 12/9/2022 22363 20857 30653308 61101 WATERWORKS INDUSTRIES FOUNTAIN MAINT 11/22 $3,437.00 12/9/2022 22363 20857 34353305 61101 WATERWORKS INDUSTRIES FOUNTAIN MAINT 12/22 $2,684.00 12/23/2022 22595 21112 10153303 61101 WATERWORKS INDUSTRIES FOUNTAIN MAINT 12/22 $3,246.00 12/23/2022 22595 21112 30653308 61101 WATERWORKS INDUSTRIES FOUNTAIN MAINT 12/22 $3,437.00 $18,734.00 12/23/2022 22595 21112 34353305 61101 WENZEL, KEVIN MILEAGE REIMBURSEMENT $47.85 $47.85 12/16/2022 22457 REIMB 12/2/22 10153100 65004 WESCO DISTRIBUTION ELECTRICAL SUPPLIES $1,713.23 $1,713.23 12/23/2022 22596 201262 10153704 62008 WEST COAST ARBORISTS TREE MAINTENANCE SVC $469.50 12/2/2022 22258 193024 34353504 61103 WEST COAST ARBORISTS TREE MAINTENANCE SVC $18,308.85 12/2/2022 22258 192668 34353504 61109 WEST COAST ARBORISTS TREE MAINTENANCE SVC $782.50 12/2/2022 22258 193023 34353504 61109 WEST COAST ARBORISTS TREE MAINTENANCE SVC $4,695.00 12/9/2022 22364 192672 10153600 61109 WEST COAST ARBORISTS TREE MAINTENANCE SVC $3,680.66 12/9/2022 22364 193094 34353504 61103 WEST COAST ARBORISTS TREE MAINTENANCE SVC $626.00 12/9/2022 22364 193020 34353600 61109 WEST COAST ARBORISTS TREE MAINTENANCE SVC $3,130.00 12/9/2022 22364 192673 34553902 61109 WEST COAST ARBORISTS TREE MAINTENANCE SVC $2,817.00 12/9/2022 22364 193025 40100000 67012 WEST COAST ARBORISTS TREE MAINTENANCE SVC $469.50 12/9/2022 22364 193028 40100000 67012 WEST COAST ARBORISTS TREE MAINTENANCE SVC $11,424.50 12/16/2022 22458 193019 10153600 61109 WEST COAST ARBORISTS TREE MAINTENANCE SVC $15,650.00 12/16/2022 22458 193087 10153600 61109 WEST COAST ARBORISTS TREE MAINTENANCE SVC $2,028.60 12/16/2022 22458 1-8622 31453510 61109 WEST COAST ARBORISTS TREE MAINTENANCE SVC $1,095.50 12/16/2022 22458 193615 34353504 61109 WEST COAST ARBORISTS TREE MAINTENANCE SVC $4,695.00 12/23/2022 22597 193614 10153600 61109 WEST COAST ARBORISTS TREE MAINTENANCE SVC $8,764.00 $78,636.61 12/23/2022 22597 193616 40100000 67012 WEST COAST CODE CONS PLAN CHECK SERVICES $13,918.11 $13,918.11 12/16/2022 22459 222-011-035-01 10132400 61001 WESTERN CHAPTER-ISA REG/D.WATSON $150.00 $150.00 12/23/2022 22589 53098 10153100 65001 WESTERN EXTERMINATOR GOPHER CONTROL $220.00 12/2/2022 22259 28505949 34353655 61101 WESTERN EXTERMINATOR RODENT CONTROL $275.00 12/2/2022 22259 28519249 34353667 61101 WESTERN EXTERMINATOR RODENT CONTROL $275.00 $770.00 12/23/2022 22598 29558698 34353667 61101 WESTERN PACIFIC SIGNAL IHT CROSSINGS RRFB EQUIPMENT $12,277.88 $12,277.88 12/23/2022 22599 28444 40100000 67012 WESTIN HOTEL LODGING/J.CRANFORD $131.56 12/23/2022 22589 53189 10141100 65003 WESTIN HOTEL LODGING/J.CRANFORD $77.26 $208.82 12/23/2022 22589 53189 34341100 65003

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Attachment: A: Register of Demands (2023-3 : Rod)
CITY OF SAN RAMON REGISTER OF DEMANDS DECEMBER 2022

VENDOR NAME DESCRIPTION

TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK

NUMBER INVOICE NUMBER

ACCOUNT
NUMBER
WINDMILL FARMS FARM LIFE PROGRAM EDUCATIONAL TOURS ORANGES $28.00 $28.00 12/23/2022 22589 53104 10160537 62016 WINDY CITY CABINET NARCAN BOX $54.15 12/23/2022 22589 53126 10141600 62008 WINDY CITY CABINET NARCAN BOX $31.81 $85.96 12/23/2022 22589 53126 34341600 62008 WORKBRIGHT LICENSING FEE 12/22 $490.00 $490.00 12/16/2022 22460 22497 10122400 62201 WORLD CUBE ASSOCIATION RENTAL DEPOSIT REFUND $1,000.00 $1,000.00 12/16/2022 22432 47661669 10100000 20108 WORLD WRAPPS INTERVIEW PANEL LUNCH $98.65 $98.65 12/23/2022 22589 53123 10153100 65003 XTREME FORCE DANCE COMPANY THEATER SETTLEMENT #18150 $10,620.40 12/16/2022 22433 47877720 10100000 20108 XTREME FORCE DANCE COMPANY THEATER DEPOSIT REFUND $400.00 $11,020.40 12/16/2022 22434 47877740 10100000 20108 ZELAYA DESIGNS WINTER NEWSLETTER $746.00 $746.00 12/9/2022 22365 5508 10112200 61001 ZOOM VIDEO COMMUNICATIONS SUBSCRIPTION/CITYWIDE $1,223.50 12/23/2022 22589 53213 10123100 61010 ZOOM VIDEO COMMUNICATIONS MONTHLY SUBSCRIPTION/511 CREDIT CARD $281.97 $1,505.47 12/23/2022 22589 53019 34751600 62203 $6,694,937.28 $6,694,937.28
Respectfully Submitted By:

Kelly Sessions
Administrative Services Director/Treasurer

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Attachment: A: Register of Demands (2023-3 : Rod)

CITY COUNCIL STAFF REPORT
DATE: January 24, 2023
TO: City Council/City Manager
FROM: Christina Franco, City Clerk
By: Joan Snashall, Deputy City Clerk
SUBJECT: MINUTE ORDER NO. 2023-003 - Authorizing the Continued Use of Teleconferencing for the Meetings of All City Legislative Bodies for the Next 30 Days, Pursuant to the Provisions of AB 361 and as Adopted by Minute Order No. 2021-005
This item is by title only.

5.3 Packet Pg. 61

CITY COUNCIL STAFF REPORT
DATE: January 24, 2023
TO: City Council/City Manager
FROM: Maria Fierner, Public Works Director
By: Scott Rennicks, Public Services Division Manager
SUBJECT: RESOLUTION NO. 2023-014 - Authorizing the Mayor to Execute an Agreement with Otis Elevator Company to Provide Elevator Maintenance and Repair Services for a Total Cumulative Five-Year Amount Not to Exceed $197,530 through June 30, 2028

EXECUTIVE SUMMARY
The City of San Ramon’s current agreement for routine maintenance and repair of the City’s elevators is set to expire on June 30, 2023. The City of San Ramon is a member of several group purchasing cooperatives, which allow the City to piggyback on contracts already competitively bid by other public entities. Contracts awarded through a purchasing cooperative satisfy the competitive bid requirements outlined in the City’s Purchasing Policy. The City’s current elevator maintenance contractor, Otis Elevator Company (Otis) has such a contract listed with OMNIA Partners. Otis is the City’s current provider for routine maintenance and repair services and has performed these services efficiently and at a reasonable cost for twelve years. The total cumulative five-year total of $197,530 includes all routine elevator maintenance and repair services, as well as a contingency for any additional services for the duration of the agreement.

RECOMMENDED ACTION
Staff recommends approval of this resolution authorizing the Mayor to execute an Agreement with Otis Elevator Company to provide Elevator Maintenance and Repair Services for a total cumulative five-year amount not to exceed $197,530 through June 30, 2028.

BACKGROUND/DISCUSSION
Public Works is responsible for the routine maintenance and repair of the elevators inside the following City facilities: San Ramon Community Center, San Ramon Library, Dougherty Station Community Center, Public Safety Complex and City Hall. These elevators are essential to providing residents and participants with access to the City’s facilities and programs.

On September 23, 2011, an Agreement (C2011-104) was executed with National Elevator Company, Inc. (National Elevator) and signed by the City Manager for an annual amount not to exceed $12,500 with a contract term from September 1, 2011 through June 30, 2012. On February 28, 2012, staff received a letter stating that Otis Elevator (Otis) acquired National

5.4 Packet Pg. 62
Elevator on February 1, 2012 and that all staffing, pricing, and terms of the agreement would remain the same.

On May 18, 2012, the City Manager signed an Agreement (C2012-028) with Otis for an annual amount not to exceed $17,180 through June 30, 2013, and terminating the Agreement (C2011- 104) with National Elevator.

On June 18, 2013, the City Manager signed Amendment No. 1 to the Agreement (C2012-028) with Otis, for an additional amount not to exceed $14,780 for a total cumulative contract amount of $31,960, extending the terms from July 1, 2013 to June 30, 2014.

On June 27, 2014, the City Manager signed Amendment No. 2 to the Agreement (C2012-028) with Otis, for an additional amount not to exceed $18,000 for a total cumulative contract amount of $49,960, extending the contract terms from July 1, 2014 to June 30, 2015.

On May 12, 2015, the City Council adopted Resolution No. 2015-037, authorizing Amendment No. 3 to the Agreement (C2012-028), extending the terms and conditions for an additional three (3) one-year contract extensions in an initial amount not to exceed $20,160 for a total six year cumulative contract amount not to exceed $125,000. Amendment No. 4 to the Agreement (C2012-028), included an additional authorization of $20,520, extending the terms and conditions through June 30, 2017. Amendment No. 5 included an additional authorization of $34,280, extending the terms and conditions through June 30, 2018.

On June 12, 2018, the City Council adopted Resolution No. 2018-062, authorizing the execution of an Agreement (C2018-066) with Otis for the provision of elevator maintenance and repair services in a cumulative fire-year total not to exceed $150,000 through June 30, 2023. The City was able to enter into this Agreement with Otis based upon a competitively bid contract through the purchasing cooperative, National IPA (Contract #384899).

On October 1, 2019, Otis was awarded a five-year competitively bid contract (Contract #2019001563) with the purchasing cooperative, OMNIA Partners, for elevator maintenance and repair. Contracts awarded through a purchasing cooperative satisfy the competitive bid requirements outlined in the City’s Purchasing Policy. As a local government, the City can take advantage of the contract to receive competitively bid rates.

The current agreement is set to expire on June 30, 2023. Otis has provided excellent service to the City of San Ramon, is familiar with the City’s facilities and equipment, and supplied the elevator for the new Emergency Operations Center located in the Public Safety Complex. Otis is a well-known service provider for and manufacturer of elevator equipment.

FISCAL ANALYSIS
The proposed agreement is to provide elevator maintenance and repair services for a total cumulative five-year amount not to exceed $197,530 through June 30, 2028. Pricing, based upon the OMNIA Partners contract, will be submitted as part of the proposed Public Works Operating Budget request for FY 2023/24.

5.4 Packet Pg. 63

STEPS FOLLOWING APPROVAL
The City Attorney’s Office will forward the Contract Agreements to Otis Elevator Company for execution. Upon receipt of the executed Agreements, certificates of insurance, and copies of a current City business license, the City Attorney’s Office will send a copy of the executed Contract Agreements and all attachments to Public Works. Public Works will monitor the performance of the contractors throughout the five-year term of the agreements.

5.4 Packet Pg. 64
RESOLUTION NO. 2023-014

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN RAMON

AUTHORIZING THE MAYOR TO EXECUTE AN AGREEMENT WITH OTIS

ELEVATOR COMPANY TO PROVIDE ELEVATOR MAINTENANCE AND REPAIR

SERVICES FOR A TOTAL CUMULATIVE FIVE-YEAR AMOUNT NOT TO EXCEED $197,530 THROUGH JUNE 30, 2028
WHEREAS, Otis Elevator Company has been awarded a competitively bid contract through the group purchasing cooperative OMNIA Partners; and WHEREAS, contracts awarded through such purchasing cooperatives satisfy the competitive bidding requirement, as set forth in the City’s Purchasing Ordinance; and WHEREAS, the City of San Ramon has a continued need for elevator maintenance and repair services; and
WHEREAS, Otis has provided quality elevator maintenance and repair services to the City over the past twelve years; and
WHEREAS, pricing, based upon the OMNIA Partners contract, will be submitted as part of the proposed Public Works Operating Budget request for FY 2023/24.

NOW, THEREFORE BE IT RESOLVED, that the City Council of the City of San Ramon does hereby authorize the Mayor to execute an Agreement with Otis Elevator Company to provide elevator maintenance and repair services in a total cumulative five-year amount not to exceed $197,530 through June 30, 2028.

PASSED, APPROVED AND ADOPTED at the meeting of January 24, 2023 by the following votes:
.

AYES:

NOES:

ABSENT:

ABSTAIN:
________________________
David E. Hudson, Mayor
ATTEST:

Christina Franco, City Clerk

5.4 Packet Pg. 65

CITY COUNCIL STAFF REPORT
DATE: January 24, 2023
TO: City Council/City Manager
FROM: Maria Fierner, Public Works Director
By: Darin Fitzpatrick, Program Manager
SUBJECT: RESOLUTION NO. 2023-015 - Authorizing the Mayor to Execute Amendment No. 1 to the Agreement with Precision Emprise LLC Dba Precision Concrete Cutting (C2021-065) for On-Call Horizontal Concrete Saw-Cutting and Shaving Services for a One-Year Term Extension through June 30, 2024

EXECUTIVE SUMMARY
On July 13, 2021, the City Council adopted Resolution No. 2021-090, authorizing an Agreement (C2021-065) with Precision Emprise LLC dba Precision Concrete Cutting (Precision Emprise) for On-Call Horizontal Concrete Saw-Cutting and Shaving Services, for a total cumulative twoyear amount not to exceed $350,000 through June 30, 2023 and with an option to renew for an additional one-year term. To date, the contract amount of $302,205 remains available. On-call and as-needed basis work is anticipated to include work for the Sidewalk Repairs 2020/2021 and Sidewalk Repairs 2022/2023 Projects (CIP 400001 and CIP 400005, respectively), Pedestrian Enhancement Devices (CIP 975413), Pavement Management 2022/2023 (CIP 000005), Dougherty Valley Tree Management Program (CIP 935564), and other projects. Therefore, staff is requesting an extension of the contract term through June 30, 2024, with no increase to the contract amount.

RECOMMENDED ACTION
Staff recommends adoption of this Resolution authorizing the Mayor to execute Amendment No. 1 to the Agreement with Precision Emprise LLC dba Precision Concrete Cutting (C2021-065) for On-Call Horizontal Concrete Saw-Cutting and Shaving Services for a one-year term extension through June 30, 2024.

BACKGROUND/DISCUSSION
The City of San Ramon requires on-call horizontal concrete saw-cutting and shaving services to help eliminate trip hazards, improve water flow, or improve appearance of public sidewalks, curb ramps, pathways, driveways, valley gutters, curbs, and flatwork and gutters at various locations throughout the City. In addition, from time to time, the City needs to shave concrete to restore water flow or eliminate offsets in gutters or other locations including City facilities or parks. The extent and nature of this work is difficult to predict and, therefore, is best handled through an on5.5 Packet Pg. 66
call contract. The scope of work may include elements for various Capital Improvement Projects (CIPs), including the Sidewalk Repairs 2020/2021 and Sidewalk Repairs 2022/2023 Projects (CIP 400001 and CIP 400005, respectively), Pedestrian Enhancement Devices (CIP 975413), Pavement Management 2022/2023 (CIP 000005), Dougherty Valley Tree Management Program (CIP 935564), and other projects.

On July 13, 2021, the City Council adopted Resolution No. 2021-090, authorizing an Agreement (C2021-065) with Precision Emprise LLC dba Precision Concrete Cutting (Precision Emprise) for On-Call Horizontal Concrete Saw-Cutting and Shaving Services, for a total cumulative twoyear amount not to exceed $350,000 and with an option to renew for an additional one-year term.

The award of contract followed a competitive bidding process through a Request for Proposal (RFP) for On-Call Horizontal Concrete Saw-Cutting and Shaving Services issued on May 26, 2021.

Precision Emprise repairs and eliminates trip liabilities on curbs, gutters, and sidewalks, which are a safety concern within the City’s right-of-way. Staff evaluates reports of damaged curb, gutter, driveway, valley gutter, curb ramp, or sidewalk, and determines if it is a routine repair, such as patching and/or grinding, or an on-call concrete maintenance repair, such as shaving, saw-cutting and/or removal and replacement. Staff creates a master list, and ranks and prioritizes the locations.

The contract Agreement with Precision Emprise is for a total cumulative two-year amount not to exceed $350,000 for on-call services through June 30, 2023, with the option to renew for an additional one-year term. To date, the contract amount of $302,205 remains available. In order to continue the work on an on-call, as-needed basis, staff is requesting an extension of the contract term through June 30, 2024, with no increase to contract amount.

FISCAL ANALYSIS
Since the original contract Agreement’s approval on August 2, 2021, staff spent $47,795 for asneeded concrete sidewalk cutting projects at various locations throughout the City, including Dougherty Valley Tree Management Program (CIP 935564), and the Alcosta Blvd. Pavement Rehabilitation Project (CIP 905602). Therefore, $302,205 is still available within the contract to complete upcoming various as-need concrete shaving projects; however, an amendment to the contract will be required to extend the contract term through June 30, 2024.

Work completed under this contract will be funded through operating budgets or CIP budgets, as appropriate. It is anticipated that there is sufficient funding in these projects to complete the work under this contract.

STEPS FOLLOWING APPROVAL
The City Attorney’s Office will forward Amendment No. 1 to Precision Emprise for execution.

Upon receipt of the executed contract documents, the required bonds, certificates of insurance, and a copy of a current City business license from the contractors, the City Attorney’s Office will send a copy of the executed contract documents and all attachments to the Public Works - Public Services Division. Staff will issue work orders to the Precision Emprise, as needed. Staff will monitor the performance of the contractor throughout the term of the Agreement as

5.5 Packet Pg. 67
amended.

5.5 Packet Pg. 68
RESOLUTION NO. 2023-015

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN RAMON AUTHORIZING THE MAYOR TO EXECUTE AMENDMENT NO. 1 TO THE

AGREEMENT WITH PRECISION EMPRISE LLC DBA PRECISION CONCRETE CUTTING (C2021-065) FOR ON-CALL HORIZONTAL CONCRETE SAW-CUTTING

AND SHAVING SERVICES FOR A ONE-YEAR TERM EXTENSION THROUGH JUNE 30, 2024
WHEREAS, the City of San Ramon requires on-call horizontal concrete saw-cutting and shaving services to help eliminate trip hazards, improve water flow, or improve appearance of public sidewalks, curb ramps, pathways, driveways, valley gutters, curbs, and flatwork and gutters at various locations throughout the City; and
WHEREAS, on July 13, 2021, the City Council adopted Resolution No. 2021-090, authorizing an Agreement (C2021-065) with Precision Emprise LLC dba Precision Concrete Cutting (Precision Emprise) for On-Call Horizontal Concrete Saw-Cutting and Shaving Services, for a total cumulative two-year amount not to exceed $350,000 through June 30, 2023 and with an option to renew for an additional one-year term; and WHEREAS, the award of contract followed a competitive bidding process through a Request for Proposal (RFP) for On-Call Horizontal Concrete Saw-Cutting and Shaving Services issued on May 26, 2021; and
WHEREAS, the contract amount of $302,205 is available for the term of the agreement until June 30, 2024; and
WHEREAS, in order to continue the work on an on-call, as-needed basis, staff is requesting an extension of the contract term through June 30, 2024, with no increase to the contract amount; and
WHEREAS, the Public Works Operating Budget for FY 2022/23, Sidewalk Repairs 2021/2022 Project and Sidewalk Repairs 2022/2023 Project (CIPs 400001 and 400005, respectively), Pedestrian Enhancement Devices (CIP 975413), Pavement Management 2022/2023 (CIP 000005) and Dougherty Valley Tree Management Program (CIP 935564) contain sufficient funding.

NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of San Ramon does hereby authorize the Mayor to execute Amendment No. 1 to the Agreement with Precision Emprise LLC dba Precision Concrete Cutting (C2021-065) for On-Call Horizontal Concrete Saw-Cutting and Shaving Services for a one-year term extension through June 30, 2024.

PASSED, APPROVED AND ADOPTED at the meeting of January 24, 2023 by the following votes:

5.5 Packet Pg. 69
AYES:

NOES:

ABSENT:

ABSTAIN:
________________________
David E. Hudson, Mayor
ATTEST:
_________________________
Christina Franco, City Clerk

5.5 Packet Pg. 70

CITY COUNCIL STAFF REPORT
DATE: January 24, 2023
TO: City Council/City Manager
FROM: Maria Fierner, Public Works Director
By: Prabhjot Dhoot, Transportation Specialist
SUBJECT: RESOLUTION NO. 2023-016 - Authorizing the Filing of an Application for Transportation Development Act Article 3 Grant Funds in the Amount of $174,000 to the Metropolitan Transportation Commission to Upgrade the Infrastructure at Six (6) Existing In-Roadway Flashing Crosswalks to Rectangular Rapid Flashing Beacons as Part of the Pedestrian Enhancement Devices Project (CIP 975413)

EXECUTIVE SUMMARY
City staff are requesting to submit an application for the Metropolitan Transportation Commission (MTC) Transportation Development Act (TDA) Article 3 Grant Funds in the amount of $174,000. If awarded, the TDA Grant funding will be used to replace the existing, dated, and expensive to maintain infrastructure at six (6) existing locations from In-Roadway Lighted Crosswalks to Rectangular Rapid Flashing Beacons (RRFBs). Submittal of this Grant application requires a Resolution by the City Council.

RECOMMENDED ACTION
Staff recommends approval of this Resolution authorizing the filing of an application with the Metropolitan Transportation Commission for TDA Article 3 Grant Funds in the amount of $174,000 to upgrade the infrastructure at six (6) existing In-Roadway Flashing Crosswalks to Rectangular Rapid Flashing Beacons (RRFBs), as part of the Pedestrian Enhancement Devices Project (CIP 975413).

BACKGROUND/DISCUSSION
On behalf of MTC, Contra Costa County administers the TDA Article 3 Grant Program. A Call for Projects for Fiscal Year (FY) 2023/24 was released on November 4, 2022. Each city/town within Contra Costa County is eligible to submit one project for consideration, and the County can submit one project from the unincorporated areas of each sub-region (West, Central, East, and South).

For FY 2023/24, it is estimated that Contra Costa County will have approximately $1.4M in funding available Countywide. Cities/Towns are required to solicit input from a local Transportation/Bicycle Advisory Committee prior to submitting a TDA Article 3 Grant Fund

5.6 Packet Pg. 71
application.

Staff is pursing the TDA Grant funding to replace the outdated infrastructure at six (6) warranted intersections. The existing infrastructure, including In-Roadway Lighted Crosswalks and supplemental lighted crosswalk signs, has been a maintenance burden on the City’s Public Works Department. Frequently, the individual lights on the In-Roadway System have gone out resulting in expensive replacement costs. With proprietary tools and maintenance regulations from the manufacturer, City staff has been unable to find alternatives to replacing the lights.

Therefore, it has been staff’s recommendation to eventually replace the In-Roadway Lights with newer technology, the RRFBs. The RRFBs do not have proprietary tools or maintenance burden, while also offering brighter, more effective lights.

City staff has compared the In-Roadway Lights to the RRFBs, as there have been several installed in the City in recent years, including the intersection of San Ramon Valley Boulevard at the Diablo Plaza driveway. The RRFB at this location was funded by the TDA grant in 2021.

After comparing the existing In-Roadway Lights and supplemental flashing signs to the newly installed RRFBs, staff has determined that the RRFBs offer improved visibility and cost benefits, as it achieves high rates of compliance at a relatively low cost in comparison to the old equipment.

The six intersections proposed for upgrade are at key locations in the City that serve elementary schools, shopping centers, or business parks. These locations have previously met the City’s Pedestrian Enhancement Devices Warrant Criteria prior to being equipped with the existing infrastructure. At this time, staff is not conducting additional warrants studies since equipment would just be replaced. The locations proposed include:

1. Alcosta Boulevard at Brockton Avenue

2. Alcosta Boulevard at Broadmoor Drive

3. Camino Ramon at Crow Canyon Commons driveway

4. Crow Canyon Place at Magnolia Center driveway

5. Harcourt Way at Craiglee Way

6. Talavera Drive at Cardona Circle
When applying for TDA Grant funds, MTC requires a Resolution from the local agency acknowledging submittal of the grant application and concurrence to abide by the terms and conditions of the TDA grant. The County’s schedule for TDA grant review and approval is as follows:

5.6 Packet Pg. 72

DATE ACTION
January 26, 2023 Applications due
February 22, 2023
(tentative)
TDA Subcommittee conducts field review
March 2023 TDA Subcommittee submits Priority List to the City - County Engineering Advisory Committee
April 2023 Priority List forwarded to Mayors Conference for review and approval
May 2023 Priority List forwarded to Contra Costa County Board of Supervisors for review and approval
June 2023 Contra Costa County TDA Priority List of projects transmitted to MTC

FISCAL ANALYSIS
Award of this grant will not result in any direct fiscal impact to the City’s General Fund. If approved, the City will receive a funding allocation of $174,000 for the purchase and installation of six (6) RRFB systems. Staff will be including these location upgrades in the City’s Capital Improvement Program for FY 2023/24, under the Pedestrian Enhancement Devices Project (CIP 975413). Additionally, if awarded, local funding match would likely be required, anticipated to be funded by the Transportation Improvement Fund.

NEXT STEP
Submit the Transportation Development Act Article 3 Grant Fund application by January 26, 2023.

ATTACHMENT
Exhibit 1: Transportation Development Act (TDA) Grant Application FINAL A: Aerial Maps

5.6 Packet Pg. 73
RESOLUTION NO. 2023-016

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN RAMON

AUTHORIZING THE FILING OF AN APPLICATION FOR TRANSPORTATION DEVELOPMENT ACT ARTICLE 3 GRANT FUNDS IN THE AMOUNT OF $174,000

TO THE METROPOLITAN TRANSPORTATION COMMISSION TO UPGRADE THE INFRASTRUCTURE AT SIX (6) EXISTING IN-ROADWAY FLASHING

CROSSWALKS TO RECTANGULAR RAPID FLASHING BEACONS AS PART OF THE PEDESTRIAN ENHANCEMENT DEVICES PROJECT (CIP 975413) WHEREAS, Article 3 of the Transportation Development Act (TDA), Public Utilities Code (PUC) Section 99200 et seq., authorizes the submission of claims to a regional transportation planning agency for the funding of projects exclusively for the benefit and/or use of pedestrians and bicyclists; and
WHEREAS, the Metropolitan Transportation Commission (MTC), as the regional transportation planning agency for the San Francisco Bay region, has adopted MTC Resolution No. 4108, entitled “Transportation Development Act, Article 3, Pedestrian and Bicycle Projects,” which delineates procedures and criteria for submission of requests for the allocation of “TDA Article 3” funding; and
WHEREAS, MTC Resolution No. 4108, requires that requests for the allocation of TDA Article 3 funding be submitted as part of a single, Countywide coordinated claim from each county in the San Francisco Bay region; and
WHEREAS, the City of San Ramon desires to submit a request to MTC for the allocation of TDA Article 3 Grant Funds to support the Projects described in Exhibit 1 to this Resolution, which are for the exclusive benefit and/or use of pedestrians and/or bicyclists; and WHEREAS, the TDA Grant funding will be used to upgrade crosswalk infrastructure referred to as In-Roadway Flashing Crosswalks with the new Rectangular Rapid Flashing Beacons at six (6) intersections in San Ramon.

NOW, THEREFORE, BE IT RESOLVED, that the City of San Ramon declares it is eligible to request an allocation of TDA Article 3 Grant Funds in the amount of $174,000 pursuant to Section 99234 of the Public Utilities Code; and BE IT FURTHER RESOLVED that there is no pending or threatened litigation that might adversely affect the Projects described in Exhibit 1 to this Resolution, or that might impair the ability of the City of San Ramon to carry out the Project; and BE IT FURTHER RESOLVED that the Project has been reviewed by the Transportation Advisory Committee and the designated representative(s) are familiar with the bicycle and pedestrian needs of City of San Ramon; and

5.6 Packet Pg. 74
BE IT FURTHER RESOLVED that the City of San Ramon attests to the accuracy of and approves the statements in Exhibit 1 to this Resolution; and BE IT FURTHER RESOLVED that a certified copy of this Resolution and its attachments, and any accompanying supporting materials, shall be forwarded to the congestion management agency, countywide transportation planning agency, or county association of governments, as the case may be, of Contra Costa County for submission to the Metropolitan Transportation Commission as part of the Countywide Coordinated Transportation Development Act Article 3 Grant Fund claim.

PASSED, APPROVED, AND ADOPTED at the meeting of January 24, 2023 by the following votes:

AYES:

NOES:

ABSENT:

ABSTAIN:
_________________________________
David E. Hudson, Mayor
ATTEST
________________________________
Christina Franco, City Clerk
Exhibit 1: Transportation Development Act Article 3 Grant Fund Application Form

5.6 Packet Pg. 75
MTC, November 2022 TDA Article 3 Model Resolution Page 1 EXHIBIT 1
TDA Article 3 Project Application Form

1. Agency City of San Ramon

2. Primary Contact Chris Weeks, Transportation Division Manager

3. Mailing Address 7000 Bollinger Canyon Road, San Ramon, CA 94583

4. Email Address [email protected] 5. Phone Number 925-973-2651

6. Secondary Contact (in
the event primary is
not available)
PJ Dhoot, Transportation Specialist

7. Mailing address (if
different) N/A☒

8. Email Address [email protected] 9. Phone Number 925-973-2656

10. Send allocation
instructions to (if
different from above):
n/a

11. Project Title Crosswalk Infrastructure Upgrade

12. Amount requested $174,000 13. Fiscal Year of
Claim
2023/2024

14. Description of Overall Project:

The City of San Ramon is requesting TDA grant funding to upgrade six existing lighted crosswalk systems at key intersections. The existing infrastructure, which consists of in-pavement lights and flashing W11-2 signs, is unreliable, expensive to maintain, and less effective than the Rectangular Rapid Flashing Beacons (RRFB) systems.

In 2009, the City of San Ramon developed the “Pedestrian Enhancement Devices Warrant Criteria” to prioritize requests for flashing crosswalks within the City. By enlisting this warrant criteria, staff and City Council ensured that limited resources were applied to locations that met the warrant and had the highest need. The City’s warrant criteria (attached) is based on the requirements in the California Manual on Uniform Traffic Control Devices (MUTCD) to install Flashing Beacons at School Crosswalks (Section 4L.101) with the exception the City uses a point-based warrant. The City’s warrant criteria takes into consideration pedestrian volumes, sensitivity of surrounding activity, vehicle volumes, speeds, and collision rates.

Several years ago, the City installed in-roadway lighted crosswalk systems and lighted signs at several locations that met the warrant criteria. The in-pavement lighted crosswalk systems have been a maintenance problem since they were originally installed, and the lighted W11-2 signs have been less effective during daylight hours. Thus, the City is seeking funding to replace the outdated equipment at these already warranted locations with RRFB systems.

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Attachment: Exhibit 1: Transportation Development Act (TDA) Grant Application FINAL (2023-016 : TDA Grant) November 2022 TDA Article 3 Model Resolution Page 2
The RRFB systems have been approved by the MUTCD, and staff has experience with this equipment in San Ramon as RRFB systems have been installed at several crosswalks. There is positive support for upgrading flashing crosswalks to RRFB technology from the San Ramon Police Department and school site administrators.

The following details each of the six existing locations that have the in-pavement flashing crosswalk systems and W11-2 flashing signs and are currently proposed for the upgrades:

1. Alcosta Boulevard at Brockton Avenue: This segment of Alcosta Boulevard is a 35 miles per hour, four-lane arterial roadway that connects traffic to Interstate 680 and the extended Tri-Valley region. The roadway also traverses a dense residential area and nearby Country Club Elementary School. This crosswalk is primarily utilized by students walking and biking to/from Country Club Elementary School. The school has a population of 670 kindergarten through fifth graders, many of which reside in the high-density housing on the southeast side of Alcosta Boulevard and Brockton Avenue. This crosswalk is a critical tool in protecting school-age pedestrians in crossing a four-lane arterial. The City educates the student community through our Safe Routes to School and Street Smarts Programs. Education, Engineering, and Enforcement (The 3 E’s) are key to the success in San Ramon, and upgrading the engineering infrastructure would be advantageous to these programs and students.

2. Alcosta Boulevard at Broadmoor Drive: Traveling east on Alcosta Boulevard from Interstate 680 is the intersection of Broadmoor Drive. This crosswalk connects the south San Ramon residential community to the Country Club Shopping Center. The shopping center is anchored by the WalMart Neighborhood Market grocery store and CVS Pharmacy, several restaurants, and service businesses. Students from California High School frequent this shopping center daily, while elderly residents from the nearby senior community and San Ramon Senior Center also choose to walk to and from the shopping center.

3. Camino Ramon at Conference Center Driveway/Crow Canyon Commons: This segment of Camino Ramon is a four-lane, 35 mile per hour arterial roadway that connects the City’s premier business park, Bishop Ranch, to the City’s commercial district. This particular crosswalk connects the San Ramon Valley Conference Center to the Crow Canyon Commons Shopping Center. This shopping center is a major hub in the City as it is anchored by the Sprouts Farmers Market grocery store, Ace Hardware, and Total Wine, and includes several banks, restaurants, and service businesses.

The Conference Center is home to on-going, year-round PG&E trainings and private company seminars and conferences. The conference attendees frequent this crosswalk to dine or shop at the Crow Canyon Commons Shopping Center throughout the day and late evenings.

4. Crow Canyon Place at Magnolia Shopping Center: Along this short segment of Crow Canyon Place exists the Magnolia Shopping Center to the east and the Plaza San Ramon Business Park to the west. The Magnolia Shopping Center attracts pedestrians from the Plaza San Ramon Business Park throughout the day to patronize the Starbucks Coffee and other restaurants and retail. This segment of Camino Ramon is a four-lane roadway and has a 25 miles per hour posted speed limit with horizontal curves near the crosswalk.

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Attachment: Exhibit 1: Transportation Development Act (TDA) Grant Application FINAL (2023-016 : TDA Grant) November 2022 TDA Article 3 Model Resolution Page 3

15. Project Scope Proposed for Funding: (Project level environmental, preliminary planning, and ROW are ineligible uses of TDA funds.)

16. Project Location: A map of the project location is attached or a link to an online map of the project location is provided below:

Project Relation to Regional Policies (for information only)

17. Is the project in an Equity Priority Community? Yes☐ No☒ The project will purchase and install RRFBs at six intersections in San Ramon. Since most of the infrastructure is already in place due to the existing crosswalk system, new design plans and significant modifications to existing infrastructure are not required. All the intersections have or are planned to have ADA ramps, with the exception of one intersection, which will be installed as part of this project.

Please see attached six individual location maps and one Citywide map.

5. Harcourt Way at Craiglee Way: Harcourt Way is a two-lane collector roadway with a posted 25 miles per hour speed limit. It travels through a residential community, connecting Bollinger Canyon Road to Albion Road. The intersection of Harcourt Way and Craiglee Way sits directly in front of Hidden Hills Elementary School. Hidden Hills is home to over 800 kindergarten through fifth grade students that use this crosswalk on a daily basis to get to and from the school site. The City educates the student community through our Safe Routes to School and Street Smarts Programs.

Education, Engineering, and Enforcement (The 3 E’s) are key to the success in our City, and upgrading the engineering infrastructure would be advantageous to these programs and students.

This is the only intersection that requires the pedestrian ramps to be upgraded to provide ADA access.

6. Talavera Drive at Cardona Circle: Talavera Drive is a two-lane local roadway with a posted speed limit of 25 miles per hour, with residential frontages along its entirety. Bollinger Canyon Elementary School sits directly adjacent to the existing flashing crosswalk at Cardona Circle. This school site is home to over 500 students from kindergarten to fifth grade, many of whom use this crosswalk twice daily to get to and from the school site. The City educates the student community through our Safe Routes to School and Street Smarts Programs. Education, Engineering, and Enforcement (The 3 E’s,) are key to the success in our City, and upgrading the engineering infrastructure would be advantageous to these programs and students.

In summary, the six existing flashing crosswalk systems in San Ramon were all installed at key locations that met the City’s Pedestrian Enhancement Devices Warrant Criteria. The locations either directly serve elementary schools, shopping centers, conference and/or business centers. These locations require equipment upgrades to continue to effectively serve the community. The TDA grant funds would be directly used to upgrade these six locations to the RRFB system per MUTCD specifications and ADA ramps at one intersection. Once upgraded, City staff will work closely with our community partners, including the school site administrators and San Ramon Police Department, to launch an education and enforcement campaign to enhance the success of these engineering upgrades.

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Packet Pg. 78
Attachment: Exhibit 1: Transportation Development Act (TDA) Grant Application FINAL (2023-016 : TDA Grant) November 2022 TDA Article 3 Model Resolution Page 4

18. Is this project in a Priority Development Area or a Transit-Oriented Community? Yes☐ No☒

19. Project Budget and Schedule
Project Phase TDA 3 Other Funds Total Cost Estimated Completion (month/year)
Bike/Ped Plan
ENV $50 $50 10/2023
PA&ED
PS&E
ROW
CON $173,950 $15,000 $188,950 08/2024
Total Cost $173,950 $15,050 $189,000
Project Eligibility
A. Has the project been reviewed by the Bicycle and Pedestrian Advisory Committee? Yes☒ No☐ If “YES,” identify the date and provide a copy or link to the agenda.

If "NO," provide an explanation).

Transportation Advisory Committee on January 19, 2023. Agenda attached.

B. Has the project been approved by the claimant's governing body? Yes☒ No☐ If "NO," provide expected date:__________________
C. Has this project previously received TDA Article 3 funding? Yes☐ No☒ (If "YES," provide an explanation on a separate page)
D. For "bikeways," does the project meet Caltrans minimum safety design criteria Yes☒ No☐ pursuant to Chapter 1000 of the California Highway Design Manual? E. 1. Is the project categorically exempt from CEQA, pursuant to CCR Section 15301(c), Yes☐ No☒ Existing Facility?

2. If “NO” above, is the project is exempt from CEQA for another reason? Yes☐ No☐ Cite the basis for the exemption. __________________________ N/A☒ If the project is not exempt, please check “NO,” and provide environmental documentation, as appropriate.

F. Estimated Completion Date of project (month and year): _______August 2024_______ G. Have provisions been made by the claimant to maintain the project or facility, or has Yes☒ No☐ the claimant arranged for such maintenance by another agency? (If an agency other than the Claimant is to maintain the facility, please identify below and provide the agreement.

H. Is a Complete Streets Checklist required for this project ? Yes☐ No☒ If the amount requested is over $250,000 or if the total project phase or construction phase is over $250,000, a Complete Streets checklist is likely required. Please attach the Complete Streets checklist or record of review, as applicable. More information and the form may be found here:
https://mtc.ca.gov/planning/transportation/complete-street

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Attachment: Exhibit 1: Transportation Development Act (TDA) Grant Application FINAL (2023-016 : TDA Grant) TDA Article 3 Claim Applications Appendix A Page
1 5.6.a
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Attachment: Exhibit 1: Transportation Development Act (TDA) Grant Application FINAL (2023-016 : TDA Grant) Country
Club
Elementary
Location No. 1 – Alcosta Boulevard at Brockton Avenue: Alcosta Boulevard at Brockton Avenue: This segment of Alcosta Boulevard is a 35 MPH, four-lane arterial roadway that connects traffic to Interstate 680 and the extended Tri-Valley region. However, it also traverses a dense residential area and nearby Country Club Elementary School. This crosswalk is primarily utilized by students walking and biking to/from Country Club. The school boasts a population of 670 Kindergarten through 5
th graders, of which many families reside in the high-density housing on the southeast side of Alcosta Boulevard and Brockton Avenue.

Therefore, this crosswalk is a critical tool in assisting school-age pedestrians across a four-lane arterial with horizontal alignments. Over the years, the City has educated the student community through our Safe Routes to School Program and Street Smarts Program. The 3 E’s, Education, Engineering, and Enforcement are key to the success in our City, and upgrading the engineering infrastructure would be advantageous to these programs and students.

5.6.b
Packet Pg. 81
Attachment: A: Aerial Maps (2023-016 : TDA Grant)
Country
Club
Shopping
Center
Location No. 2 - Alcosta Boulevard at Broadmoor Drive: Traveling east on Alcosta Boulevard from Interstate 680 is the intersection of Broadmoor Drive. This crosswalk connects the south San Ramon residential community to the Country Club Shopping Center. The shopping center is anchored by the Wal-Mart Neighborhood Market grocery store and CVS Pharmacy, several restaurants, and service businesses. Students from California High School frequent this shopping center daily, while elderly residents from the nearby senior community also choose to walk to and from the shopping center.

5.6.b
Packet Pg. 82
Attachment: A: Aerial Maps (2023-016 : TDA Grant)
Conference
Center
Location No. 3 - Camino Ramon at Conference Center Driveway/Crow Canyon Commons: This segment of Camino Ramon is a four-lane, 30 MPH arterial roadway that connects the City’s premier business park, Bishop Ranch, to the City’s commercial district. This particular crosswalk connects the San Ramon Valley Conference Center to the Crow Canyon Commons Shopping Center. This shopping center is a major hub in the City as it is anchored by the Sprouts Farmers Market grocery store, Ace Hardware and Total Wine, in addition to boasting several banks, restaurants, and service businesses. The Conference Center is home to on-going, year-round PG&E trainings and private company seminars and conferences. The conference attendees frequent this crosswalk to dine at the Crow Canyon Commons Shopping Center throughout the day and late evenings.

Commons
Shopping
Center

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Packet Pg. 83
Attachment: A: Aerial Maps (2023-016 : TDA Grant)
Magnolia
Shopping
Center
Location No. 4 – Crow Canyon Place at Magnolia Shopping Center: Along this short segment of Crow Canyon Place you will find the Magnolia Shopping Center to the east and the Plaza San Ramon to the west. The Magnolia Shopping Center attracts pedestrians from the Plaza San Ramon business park throughout the day to patron the Starbucks Coffee and other restaurants. This segment of Crow Canyon Place is a four-lane roadway and has a 30 MPH posted speed limit with significant horizontal alignment near the said crosswalk.

Plaza San
Ramon

5.6.b
Packet Pg. 84
Attachment: A: Aerial Maps (2023-016 : TDA Grant)
Hidden
Hills
Elementary
Location No. 5 – Harcourt Way at Craiglee Way: Harcourt Way is a two-lane collector roadway with a posted 25 MPH speed limit. It travels through a residential community, connecting Bollinger Canyon Road to Albion Road. Albion Road is a major collector that serves as the primary access point to Dougherty Valley High School. The intersection of Harcourt Way and Craiglee Way sits directly in front of Hidden Hills Elementary School. Hidden Hills is home to over 800 Kindergarten through 5th grade students that use this crosswalk on a daily basis to get to and from the school site. The City has utilized the Safe Routes to School Program and Street Smarts Program to educate students on how to cross at this location.

Dougherty
Valley High

5.6.b
Packet Pg. 85
Attachment: A: Aerial Maps (2023-016 : TDA Grant)
Location No. 6 – Talavera Drive at Cardona Circle: Talavera Drive is a two-lane local roadway with a posted speed limit of 25 MPH, and residential frontages along its entirety. Bollinger Canyon Elementary School sits directly adjacent to the existing flashing crosswalk at Cardona Circle. This school site is home to over 500 students from Kindergarten to 5 th grade, many of whom use this crosswalk twice daily to get to and from the school site.

Bollinger
Canyon
Elementary

5.6.b
Packet Pg. 86
Attachment: A: Aerial Maps (2023-016 : TDA Grant)
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ALCOSTA BLVD

DOUGHER TY RD

CROW CANYON RD
SAN

RAMON VLY BLVD

BOLLINGER CYN RD

D AVONA DR
B
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WESTSIDE
DR

ALBION RD
WIN
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CAMINO
RAMON
MORGAN
DR

PINE VALLEY RD

TAREYTON AVE

B ISHOP DR

MONTEVIDEO DR

STONELEAF
RD

NORRIS CANYON RD

MARSH DR

SHERWOOD WAY

BRI D LE CT

LILAC RIDGE RD

HARCOURT WAY

EAST BRANCH PKWY

DEERWOOD RD

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WAY

EN FIELD
ST

FARIA PRESERVE PKWY

A SCOT DR
MANGOS
DR

OL D RANC H
RD

EMERSON LN

DEERWOOD D R

NORTH MONARCH RD

FOSTORIA WAY

WEL L S
LN

BENT CREEK DR

ESTERO DR

PADDOCK DR

EL SUYO DR

TAHI T I DR
OMEGA
RD

YORK LN

TWIN CREEKS DR
L
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KEMONT DR

JAPONICA WAY

TALAVERA
D
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SILVA WAY

C O REY PL

ENSENADA DR

DERBY DR
K
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L
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SPRINGDALE LN

VERACRUZ DR

RED WILLOW RD

ROSAMUND
DRIVE

WILDHORSE D R

TOLUCA DR

CALAIS DR

ST DENIS DR

FIR CREST LN

SEDGEFIELD AVE

CANYON HILLS
RD

RE EDLAND CIR

THUNDE RBIRD DR

NANTUCKET
DR

BAYLEAF DR
LUCY
LN

NORTH GALE RIDGE RD

C ANYON WOODS PL

DOS R IOS
DR

EXECUTIVE PKWY

SWEETGALE DR

MA Y W AY

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LN

MAIN B RANCH RD

ASTERBELL DR
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SINCRESS
DR

CANYON LAKES DR

A S CEN S ION DR

FEATHERMIN T DR

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MA RKET PL

KIMBALL AVE

ROWAN DR

SATINLEAF
WAY

STAGECOACH
RD

BAROSSA DR

NORTHLAND A V E

HAWKINS
DR

HOLBORN WAY

PAIGE WAY

HILLSBORO AVE

OLYM PIA FIE LDS DR
VIS
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DR

BLUE FOX WAY

VIA PALERMO

MARE LN

BASSWO OD DR

DEL MAR
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ALPINE BLU
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WAY

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LAKEVIE W DR

BANDOL WAY

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IN TERLAC

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IRONWOOD DR

ANDORA LN
CANYON

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BRIAR OAKS DR

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CANYON CREST RD

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CASTLETON CT

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N N ARD LN

WINDING CREEK WAY

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JAV A DR

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VI A VENETO

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DR

ROSARIO CT

SANTANDER D R

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DR

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LN

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MILL
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WAY

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WAY

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HOOPER DR

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LABRO CT

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HILL
CT

CASHEW CT

CAROUSEL PL

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EDEN
PL

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PL

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Sources: Esri, HERE, Garmin, USGS, Intermap, INCREMENT P, NRCan, Esri Japan, METI, Esri China (Hong Kong), Esri Korea, Esri (Thailand), NGCC, (c) OpenStreetMap contributors, and the GIS User Community TDA Grant Application - City of San Ramon
Crosswalk Infrastructure Update CITY OF SAN RAMON
7000 Bollinger Canyon Rd, San Ramon, CA 94583
ENGINEERING SERVICES ±
0 0.25 0.5 1 Mile
CREATED ON JANUARY 5, 2023
4 6
3 5
2 1
# CROSSWALK CROSSROADS
1 Alcosta Boulevard at Brockton Avenue
2 Alcosta Boulevard at Broadmoor Drive
3 Camino Ramon at San Ramon Conference Driveway
4 Crow Canyon Place at Magnolia Shopping Driveway
5 Harcourt Way at Craiglee Way
6 Talavera Drive at Cardona Circle
1 2
3 4
6 5

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Attachment: A: Aerial Maps (2023-016 : TDA Grant)

CITY COUNCIL STAFF REPORT
DATE: January 24, 2023
TO: City Council/City Manager
FROM: Kathi Heimann, Parks & Community Services Director By: Steve Cox, Program Supervisor
SUBJECT: Senior Citizens Advisory Committee Annual Report

RECOMMENDED ACTION
It is recommended that the City Council receive the Senior Citizens Advisory Committee Annual Report for 2021/2022, and provide feedback to the Senior Citizens Advisory Committee for the 2022/2023 term.

BACKGROUND/DISCUSSION
The City Council adopted a procedure for all city committees whereby each committee would provide an annual report to the City Council on their operations, accomplishments, and work plans.

This report was prepared by the Senior Citizens Advisory Committee with input from staff and approved by the Committee on November 6, 2022. The Parks and Community Services Commission reviewed the report on December 14, 2022.

FISCAL ANALYSIS
The Senior Citizens Advisory Committee is under the purview of the Parks and Community Services Department. There are no fiscal implications with the acceptance of this report.

STEPS FOLLOWING APPROVAL
The Senior Citizens Advisory Committee will proceed with their work plan and goals for 2023 as approved.

ATTACHMENT
B: Senior Citizens Advisory Committee Annual Report Presentation 2021-2022

10.1 Packet Pg. 88
San Ramon
Senior Advisory Committee
Presented by:

SAC Chair Colette Clark

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Packet Pg. 89
Attachment: B: Senior Citizens Advisory Committee Annual Report Presentation 2021- Senior Advisory
Committee Members
• Colette Clark– Chair
• Joan Ernst – Vice-Chair
• Richard Adler – Recording Secretary
• Susan Chen
• Wayne Mortensen
• Pouran Lind
• Velda (Vee) Chick
• Sandra March*
*alternate Committee Member

10.1.a
Packet Pg. 90
Attachment: B: Senior Citizens Advisory Committee Annual Report Presentation 2021- SAC Object and Charge

1. Provide recommendations to the staff, the Commission and City Council on programs for seniors and San Ramon Senior Center Policies.

2. Be a channel of communication between the staff, the Senior Center participants and the senior community.

3. Appoint appropriate sub-committees, as necessary, to further the work of the Center’s programs and the efforts of the committee.

4. Receive input from the senior community involving current and future needs.

5. Advocate senior issues within the entire community and act as a liaison for senior issues to governmental and private organizations.

6. Identify problems of service and recommend appropriate solutions.

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Attachment: B: Senior Citizens Advisory Committee Annual Report Presentation 2021- Assist staff with the distribution of the updated Senior Needs Assessment survey
The Senior Advisory Committee received an update on the need to create a revised needs assessment for the senior business on June 7, 2021.
• It was distributed through the Encore! newsletter, e-mail, social media, the 55+ webpage, and by SAC members distributing to local assisted living facilities • Over 400 senior needs assessment surveys were collected Accomplishments and Actions
2021/2022

10.1.a
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Attachment: B: Senior Citizens Advisory Committee Annual Report Presentation 2021- Review and provide feedback to staff on the updated Senior Business Plan
The Senior Advisory established an Adhoc committee to review the data collected from the senior needs assessment at the February 7, 2022 meeting. • The Adhoc committee selected consisted of SAC Chair Colette Clark, SAC commissioner Richard Adler, and SAC Commissioner Joan Ernst • The three senior advisory members met at the Alcosta Senior and Community Center to review the information collected in the senior needs assessment.

Accomplishments and Actions
2021/2022

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Attachment: B: Senior Citizens Advisory Committee Annual Report Presentation 2021- Provide input on options to repurpose the current South Community Gardens in order to better provide for the San Ramon senior population
• At a special meeting on September 27, 2022, the Senior Advisory Committee toured and provided feedback to staff on possible ways to repurpose portions of the South Community Garden.

Accomplishments and Actions
2021/2022

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Attachment: B: Senior Citizens Advisory Committee Annual Report Presentation 2021- Have Senior Advisory Committee members volunteer at the volunteer desk a minimum of twice a year for two hours in order to increase knowledge and understanding of the
needs of the users of the Senior Center
• The Senior Advisory Committee established dates and times for the members to volunteer at the Welcome Desk.
• Senior Advisory Committee members volunteered at the Welcome Desk Accomplishments and Actions
2021/2022

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Attachment: B: Senior Citizens Advisory Committee Annual Report Presentation 2021- Visit local assisted living facilities to better understand their needs and how the Alcosta Senior and Community Center can provide complimentary services to enrich the lives of the residents
The Senior Advisory Committee established a visitation timeline for members to visit local assisted living facilities.

SAC members’ visitations provided an opportunity to visit facilities that accommodate a centralized aging population in and around San Ramon.

Accomplishments and Actions
2021/2022

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Attachment: B: Senior Citizens Advisory Committee Annual Report Presentation 2021- Meet with other Tri-Valley Senior Advisory Committee
representatives in order to share ideas and best practices The Senior Advisory Committee established a timeline for members to meet with other local Senior Advisory Committee representatives.

Visitations with other Senior Advisory Committee representatives provided an opportunity for current San Ramon Senior Advisory Committee members to learn about other agencies’ purpose and their role within senior services at their respected agency.

Accomplishments and Actions
2021/2022

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Attachment: B: Senior Citizens Advisory Committee Annual Report Presentation 2021- Subcommittees’ Liaisons
City Council and Parks and Community Services
Commission
Planning Commission, Transportation Advisory
Committee, Teen Council, Library Advisory
Committee, Housing Advisory Committee
Senior Foundation, and Senior Outreach
Committee

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Attachment: B: Senior Citizens Advisory Committee Annual Report Presentation 2021- Goals and Objectives
2022/2023

1. Collaborate with staff regarding best practices to highlight and celebrate the significance of seniors in San Ramon during National Senior Center Month in September.

2. Research and suggest new modern variations of events and programs for the aging population including newly retired and working individuals, 55+.

3. Conduct an annual goal-setting workshop where previous committee goals are reviewed and new goals are recommended in preparation for the Committee’s annual report.

4. Work with staff to develop a new member orientation for new Senior Advisory Committee members, which includes a tour of the Alcosta Senior and Community Center Park and Gardens.

5. Visit local assisted living facilities to better understand their needs and how the Alcosta Senior and Community Center can provide complimentary services to enrich the lives of the residents.

6. Meet with other Tri-Valley Senior Advisory Committee representatives in order to share ideas and best practices.

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Attachment: B: Senior Citizens Advisory Committee Annual Report Presentation 2021- Questions or Comments

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Packet Pg. 100 Attachment: B: Senior Citizens Advisory Committee Annual Report Presentation 2021-

CITY COUNCIL STAFF REPORT
DATE: January 24, 2023
TO: City Council/City Manager
FROM: Debbie Chamberlain, Community Development Director By: Lauren Barr, Division Manager
SUBJECT: Public Hearing No. 1: Trumark Townhomes 2481 Deerwood Drive General Plan Amendment, Rezone, and Mitigated Negative Declaration

EXECUTIVE SUMMARY
The Applicant has submitted a Development Plan and related applications for a 61-unit townhome development on an existing 4.4-acre parcel located at 2481 Deerwood Drive. The proposal includes the consideration of a General Plan Amendment (GPA) and a Rezone to change the existing Office use to a Residential and Open Space uses as well as Major Subdivision, Architectural Review, Tree Removal Permit and preparation of a Mitigated Negative Declaration for the proposed project consistent with CEQA guidelines.

Measure G (1999), requires that subsequent amendments to the General Plan be adopted by a 4/5 vote of the City Council after recommendation in favor of such amendment is made by a 4/5 vote of the Planning Commission following a minimum of three public hearings before both the Planning Commission and City Council.

On December 6, 2022, the Planning Commission held their third public hearing is the third under Measure G and approved Resolution No. 11-22 recommending City Council approval of the GPA, Rezone, and adoption of the Mitigated Negative Declaration for the project, GPA and Rezone (Attachment C).

Tonight’ Hearing is the first with the City Council Under measure G and is intended to provide the Council an overview of the proposed project and specifically the proposed GPA, Rezone and Mitigated Negative Declaration recommended for approval by the Planning Commission.

RECOMMENDED ACTION
Receive the staff report, take public comment on the proposed General Plan Amendment, Rezone and adoption of the Mitigated Negative Declaration and continue the hearing to the February 14, 2023 meeting for the Ordinance introduction on the proposed Rezone.

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INTRODUCTION
Application: Description:

GPA 2022-0002 General Plan Amendment to amend the land use designation from Office to Multiple Family-High Density Residential and Open Space RZ 2022-0002 Rezoning the property from Administrative Office (OA) to High Density Residential (formerly proposed as Medium-High Density Residential) and Open Space 2 (OS-2)
DP 2022-0005 Development Plan application for a 61-unit townhome development on an existing 4.4-acre parcel located at 2481 Deerwood Drive. The project will replace the existing 51,000 sq. ft. two-story office building with associated parking lot and landscape areas
MJ 2022-0004 Major Subdivision for condominium purposes to split the parcel and create individual units for sale.

TRP 2022-0006 Tree Removal Permit for ornamental and native trees identified in the arborists report to facilitate the proposed project.

ENVR 2022-0002 Preparation of a Mitigated Negative Declaration for the proposed project consistent with CEQA guidelines.

Location:
2481 Deerwood Dr. (APN: 208-640-003) - See Vicinity Map- Attachment A Applicant: Property Owner:

Trumark Homes Sieva Property LLC
3001 Bishop Dr., Suite 100 128 Shadowhill Cir.

San Ramon, CA 94583 San Ramon, CA 94583
General Plan Designation: Zoning Designation:

Existing General Plan Designation: Office
Proposed General Plan Designation: Multiple Family-High Density Residential and Open Space
Existing Zoning Designation: Administrative Office (OA) Proposed Zoning Designation: High Density Residential (RH) Open Space 2 (OS-2)

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Site Description:

The subject property is approximately 320 ft. wide at the front along Deerwood Dr. and approximately 500 ft. deep. The rear property is approximately 470 ft. wide. The subject property is surrounded by a single family development to the north across Deerwood Dr., open space including Bollinger Creek to the south (rear of the property), a townhome development to the east side, and an apartment complex to the west side. Bollinger Creek runs between the subject property and Crow Canyon Rd. within the area zoned OS-1 (Open Space).

Approximately 200 ft. of the southernmost portion of the subject property is on a slope contiguous to a flood zone and the creek bottom.

Measure G Requirements:

The San Ramon General Plan is subject to Measure G (1999), which requires that subsequent amendments to the General Plan be adopted by a 4/5 vote of the City Council after recommendation in favor of such amendment is made by a 4/5 vote of the Planning Commission following a minimum of three public hearings before both the Planning Commission and City Council. On December 6, 2022, the Planning Commission held its third Public Hearing under Measure G, and adopted Planning Commission Resolution No. 11-22 recommending approval of the General Plan Amendment and Rezoning to the City Council.

Public Outreach/Notification
On January 13, 2023, a notice of the City Council’s January 24, 2023 Public Hearing was mailed to property owners within a minimum of 300 ft. of the subject property pursuant to Zoning Ordinance Section D7-24 Notice of Hearing.

BACKGROUND
On November 19, 1985, the San Ramon Planning Commission adopted Resolution No. 35-85 and conditionally approved the development of a 51,000 sq. ft. two-story office building with associated parking lot and landscape areas. The development was approved with minimal parking based upon the proposed digital recovery data center facility because the project demonstrated the ability to construct additional parking (land-banked parking) on-site if needed.

On February 15, 2022, the Applicant submitted a Development Plan application for a 61-unit townhome development on the existing 4.4-acre parcel. The proposal includes the consideration of a General Plan Amendment (GPA) and a Rezone to change the existing Office use to a Residential and Open Space use as well as Major Subdivision, Architectural Review, Tree Removal Permit, and Environmental Review. See Attachment B for the Project Description Over the past 8 months the Planning Commission and Architectural Review Board has had two meeting to discuss the proposed project and specifics of the project design. On August 11, 2022, the Architectural Review Board (ARB) recommended Final Architectural Review to the Planning Commission. The following is a list of prior meetings with links to the related Agenda packets:

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May 12, 2022, Architectural Review Board meeting 1:
http://sanramonca.iqm2.com/Citizens/Detail_Meeting.aspx?ID=4437 June 7, 2022, the Planning Commission First public hearing:
http://sanramonca.iqm2.com/Citizens/Detail_Meeting.aspx?ID=4450 August 11, 2022, Architectural Review Board meeting 2 for revised plans:
http://sanramonca.iqm2.com/Citizens/Detail_Meeting.aspx?ID=4502 November 1, 2022, the Planning Commission Second public hearing on the project and draft Mitigated Negative Declaration:
http://sanramonca.iqm2.com/Citizens/Detail_Meeting.aspx?ID=4558 On December 6, 2022, the Planning Commission held their third public hearing under Measure G and approved Resolution No. 11-22 recommending City Council approval of the GPA, Rezone and adoption of the Mitigated Negative Declaration for the project (Attachment D for Link). The staff report with attachments can be found at the following link:
http://sanramonca.iqm2.com/Citizens/Detail_Meeting.aspx?ID=4576

DISCUSSION/ANALYSIS
The proposed 61-unit townhome community would consist of ten, 3-story buildings with one project entry point on Deerwood Drive. The Applicant is proposing to create a separate parcel and designate the unbuildable slope area at the south side of the proposed development area as open space. The Project is required to satisfy the City’s Inclusionary Housing Ordinance requirements with 15% of the total housing units available to Low, Very Low and Moderate income households.

Figure 1: Site Plan and Amenity Revisions.

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Figure 2: Deerwood Drive Rendering
Figure 3: Overlook Deck Rendering
General Plan Amendment and Rezone
The Applicant is proposing to change the existing Office designation to Multiple Family-High Density Residential (MFH) and Open Space (OS) and rezoning the site from Administrative

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Office (OA) to High Density Residential and Open Space 2 (OS-2) to facilitate the proposed project. The proposed development project meets the development standards for the site based on the proposed land use changes. Further, the subject site is identified as a Housing Opportunity site in the Draft 2023-2031 Housing Element currently under review by the State and will ultimately be designated for residential uses. Rather than wait for the City process to be completed before filing development applications, the Applicant opted to pursue the General Plan Amendment, Rezone and development applications independent of the City process for more certain timing of the proposed changes. Once the approvals are complete, the site will be consistent with the proposed Housing Element once adopted.

Figure 2: Existing and Proposed General Plan Designations Figure 3: Existing and Proposed Zoning

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Environmental Review/California Environmental Quality Act (CEQA) Status:

A Mitigated Negative Declaration (MND) has been prepared in accordance with the requirements of the California Environmental Quality Act of 1970 (CEQA), as amended to assess the potential project, impacts under CEQA including the GPA and Rezone.

The Draft MND document concludes that the project will not result in significant impacts to the environment and proposes Mitigation Measures for the following areas:
 Air Quality
 Biological Resources
 Cultural Resources
 Geologic Resources
 Hazards/ Hazardous Materials
 Hydrology/ Water Quality
 Noise
 Tribal Cultural Resources
The Notice of Intent to adopt a MND, with a link to the document and full appendix has been posted with the State Clearinghouse, mailed to property owners within 300 feet, interested parties, responsible agencies, and on the City’s website.  MND: https://cityofsanramon.info/2481DeerwoodDrMND
 Appendices: https://cityofsanramon.info/2481DeerwoodDrMNDAppendices The 30-day posting period for public comments on the MND ran from October 27 2022 to November 28, 2022. Comments were received from EBMUD related to a clarification on a pipe size, as well as water service and water conservation requirements. An additional a comment we received from California Department of Fish and Wildlife (CDFW) requesting the City require an Application for a Standard Agreement associated with a watershed maintenance activities.

Both comments have been addressed as part of the Project review. The Project specific Mitigation Measure are also incorporated as project Conditions of Approval should the project be approved.

NEXT STEPS
 City Council to continue the hearing to February 14, 2023  On February 14, 2023, City Council to introduce the Ordinance to rezone the property from Administrative Office (OA) to High Density Residential and Open Space 2 (OS-2) and set the Ordinance for adoption on February 28, 2023 following adoption of the Mitigated Negative Declaration and General Plan Amendment.  Following the General Plan and Rezone legislative approvals, the Project development applications will be brought back to the Planning Commission for their final consideration on the project.

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ATTACHMENT
A: Vicinity Map
B: 2481 Deerwood Dive Project Description 12-9-22
C: Planning Commission Resolution No. 11-22
D: CEQA Mitigated Negative Declaration Link

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ATTACHMENT A

CITY OF SAN RAMON PLANNING SERVICES
Vicinity Location Map

GPA 2022-0002, RZ 2022-0001, DP 2022-0005,
AR 2022-0030, MJ 2022-0004, ENVR 2022-0002
Trumark- 61 Unit
Townhome Development
2481 Deerwood Drive
(208-640-003)

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Packet Pg. 109 Attachment: A: Vicinity Map (2023-5 : Trumark Townhomes 2481 Deerwood Drive) Project Description
2481 Deerwood Drive, San Ramon, CA
Proposal by Trumark Homes
Trumark Homed is proud to formally submit a Development Plan and related applications for a 61-unit townhome development on the existing 4.4-acre parcel located at 2481 Deerwood Drive. This proposal includes consideration of a General Plan Amendment (GPA) and Rezone to change the existing Office use to High Density Residential and Open Space uses as well as Major Subdivision, Architectural Review, Tree Removal Permit and preparation of a Mitigated Negative Declaration for proposed project consistent with CEQA guidelines. The proposed project will replace the existing 51,000 sq.ft. office building and associated parking lot and landscape area.

Architectural Narrative
The Deerwood 4.4-acre Opportunity Site is surrounded on 3-sides by residential uses. In fact, 3 different housing types are adjacent to this site, including Apartments, Row Townhomes, and Small-Lot Single Family Detached. Part of the decision to move towards 3-story townhome buildings on this site was politically motivated. The Planning Director suggested a medium density attached product could be supported by staff. That approach was unanimously supported by the City Planning Commission at the Development Plan Concept Review hearing September 21, 2021.

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Packet Pg. 110 Attachment: B: 2481 Deerwood Dive Project Description 12-9-22 (2023-5 : Trumark Townhomes 2481 Deerwood Drive) Site Planning
The site will be separated into two legal parcels to obtain the necessary developable density. The upper parcel, (Lot 1) consisting of 2.77 acres is the developable portion of the property, consisting of 61 3-story townhomes. The gross site density for Lot 1 achieves 22.02 homes per acre, falling within the Medium Density Residential Category. The lower parcel, (Lot A) consisting of 1.66 acres will be categorized as undevelopable Open Space and will be maintained by the Homeowners Association.

The site plan presented to Planning Commission on June 7, 2022 (left) proposed 61 3-story townhomes which conform to the site conditions as topography, geology, biology, and utility connections. Although the current site plan (right) proposes the same number of units, some modifications have been made to incorporate various requests made by the Planning Commission, such as improved pedestrian circulation, a larger tot-lot, traffic calming and several modifications to the building elevations.

This proposal complies with the City’s Inclusionary Housing Ordinance and will seek the use of the Density Bonus Law. Under the inclusionary housing requirements, the Project is required to provide 15% affordable housing units. Based on 61 homes, 9 affordable units are required in the following categories 3 units (very low), 3 units (low) and 3 units (moderate). These nine affordable units will be provided on site.

The proposal seeks a General Plan Amendment and Rezone from Office/Administration to Medium Density Residential.

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Packet Pg. 111 Attachment: B: 2481 Deerwood Dive Project Description 12-9-22 (2023-5 : Trumark Townhomes 2481 Deerwood Drive) Architecture:

The development concept review process with the City Planning Commission provided very clear feedback on architecture they would support including style and massing. All Planning Commissioners pointed towards a traditional style architecture as opposed to contemporary. Here is our revised architecture based on initial feedback:

Following direction from Planning Commission and the Architectural Review Board, many revisions have been made to the building elevations including tapered porch columns and improved massing of complimentary materials for a more balanced articulation. Finally, a photo simulation was provided showing the view from Crow Canyon Road.

This formal submittal with 61 homes includes 9 (15% of 61) below market rate 3-bedroom homes (Plan 1) to be dispersed equally throughout the development.

Proposed Architectural Statistics:

Plan Number Home Size (sf) Bed/Bath Garage Quantity
Plan 1 1,420 3 / 3 2-car tandem 15 du
Plan 2 1,820 3 / 3.5 2-car side/side 15 du
Plan 3 1,836 3 / 3.5 2-car side/side 2 du
Plan 4 1,927 3+Den / 3.5 2-car side/side 10 du
Plan 5 1,987 3+Den / 3.5 2-car side/side 19 du
Totals: 1,798 avg. 61 du
Previous Current
View from Crow Canyon Road

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Packet Pg. 112 Attachment: B: 2481 Deerwood Dive Project Description 12-9-22 (2023-5 : Trumark Townhomes 2481 Deerwood Drive) Landscaping and Amenities:

The homes are designed with front doors facing Deerwood Drive or landscaped greenbelts and garages to the rear, often referred to as ‘alley-loaded’ homes. This allows us to separate pedestrians from automobiles and have front doors facing Deerwood Drive without curb cuts. Internal pathways connect front doors to greenbelts that connect through the site. The landscape plan shows these common garden areas including a proposed overlook deck along the south edge of the site. This overlook becomes the main outdoor common amenity area to provide residents with a gathering area that takes advantage of the terrific valley views.

Following direction from Planning Commission, the revised plan enlarges the tot lot area while maintaining the 61-home community. A trail connection was completed around buildings 7 and 8 to improve pedestrian circulation. Speed control rumble-strips are added to help slow down traffic on the already narrow 22’ travel lanes. The enhanced main entry landscape design has been provided. The entry was designed complimentary to adjacent existing neighborhood entries.

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Packet Pg. 113 Attachment: B: 2481 Deerwood Dive Project Description 12-9-22 (2023-5 : Trumark Townhomes 2481 Deerwood Drive)

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Attachment: C: Planning Commission Resolution No. 11-22 (2023-5 : Trumark Townhomes 2481 Deerwood Drive)

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Attachment: C: Planning Commission Resolution No. 11-22 (2023-5 : Trumark Townhomes 2481 Deerwood Drive)

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Attachment: C: Planning Commission Resolution No. 11-22 (2023-5 : Trumark Townhomes 2481 Deerwood Drive)

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Attachment: C: Planning Commission Resolution No. 11-22 (2023-5 : Trumark Townhomes 2481 Deerwood Drive)

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Attachment: C: Planning Commission Resolution No. 11-22 (2023-5 : Trumark Townhomes 2481 Deerwood Drive)

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Attachment: C: Planning Commission Resolution No. 11-22 (2023-5 : Trumark Townhomes 2481 Deerwood Drive)

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Attachment: C: Planning Commission Resolution No. 11-22 (2023-5 : Trumark Townhomes 2481 Deerwood Drive)

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Attachment: C: Planning Commission Resolution No. 11-22 (2023-5 : Trumark Townhomes 2481 Deerwood Drive)

TRUMARK TOWNHOMES RESIDENTIAL DEVELOPMENT,

GENERAL PLAN AMENDMENT, AND REZONE
2481 DEERWOOD DRIVE
Initial Study/Mitigated Negative Declaration
OCTOBER 2022
The complete MND document can be found at the following links:

MND and Mitigation Monitoring Program
https://cityofsanramon.info/2481DeerwoodDrMND
Technical Appendices
https://cityofsanramon.info/2481DeerwoodDrMNDAppendices

10.2.d
Packet Pg. 122 Attachment: D: CEQA Mitigated Negative Declaration Link (2023-5 : Trumark Townhomes 2481 Deerwood Drive)

San Ramon City CouncilJanuary 24, 2023

San Ramon City Council
January 24, 2023