CITY COUNCIL AGENDA
June 24, 2025
WE PROVIDE EFFICIENT DELIVERY OF QUALITY PUBLIC SERVICES THAT ARE
ESSENTIAL TO THOSE WHO LIVE AND WORK IN SAN RAMON
Mark Armstrong, Mayor • Sridhar Verose, Vice Mayor
Richard Adler, Councilmember • Robert Jweinat, Councilmember • Marisol Rubio, Councilmember Council Chamber
7000 Bollinger Canyon Road
REGULAR MEETING – 7:00 PM
Agenda Questions: Please contact the City Clerk (925) 973-2539 or [email protected] Please refer to the end of the agenda to review options for participation in the meeting.
Unless stated otherwise on the agenda, every item on the agenda is exempt from CEQA Guidelines Sections 15060(c), 15061(b)(3), 15273, 15378, 15301, 15323 and/or Public Resources Code Section 21065.
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.
4. PUBLIC COMMENT
Members of the audience are encouraged to address the City Council on any non-agenda item relating to the business of the City Council. Comments are limited to three (3) minutes, or less time if a large number of speakers are anticipated. A speaker may not allocate their time to another speaker. All remarks shall be addressed to the City Council.
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 during this Public Comment period. No Council action can be taken at this meeting on issues raised during public comment. During public comment, members of the public are permitted to address the City Council only on the following:
Any non-agenda item relating to the business of the City Council. 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.
2 City Council Meeting – June 24, 2025
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.
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 Meeting – June 10, 2025 Recommendation: Approve Minutes
5.2 Register of Demands as Presented by the City Treasurer (Period Ending May 31, 2025)
Recommendation: Approve Register of Demands
5.3 Resolution No. 2025-074 - Authorizing the Acceptance of Grant Funding in the Amount of $359,288 from the California Highway Patrol Cannabis Tax Fund Grant Program to Strengthen Impaired Driving Enforcement, Improve Roadway Safety, and Fund Related Equipment Purchases
Recommendation: Approve Resolution No. 2025-074
5.4 Resolution No. 2025-075 - Authorizing the Mayor to Execute an Agreement with Allied Landscape for Special Assessment Zone Landscape Maintenance Services for an Initial Five-Year Term Beginning on July 1, 2025, and Ending June 30, 2030, with the Option to Renew the Agreement for Up to Five (5) Succeeding One-Year Terms and in an Amount Not to Exceed $2,550,000 Recommendation: Approve Resolution No. 2025-075
5.5 Resolution No. 2025-076 - Authorizing the Mayor to Appropriate $65,000 from the Preserve Landscaping and Lighting Assessment District Reserve Fund for Water Utility Costs for Fiscal Year 2024/25
Recommendation: Approve Resolution No. 2025-076
5.6 Resolution No. 2025-077 - Authorizing the Mayor to Execute an Agreement with Sonitrol for Facility Security Alarm and Monitoring Services for a Total OneYear Amount Not to Exceed $200,000 Beginning July 1, 2025, and Ending June 30, 2026
Recommendation: Approve Resolution No. 2025-077
3 City Council Meeting – June 24, 2025
5.7 Resolution No. 2025-078 - Authorizing the Mayor to Execute Amendment No. 1 to the Agreement (C2022-018) with Sean Baker Design, Inc. for Graphic Design Services, Authorizing a Time Extension to June 30, 2026, and Authorizing Additional Funds Not to Exceed $37,280 for a Cumulative Four-Year Total Not to Exceed $187,280
Recommendation: Approve Resolution No. 2025-078
5.8 Library Advisory Committee Appointments
Recommendation: Confirm the Appointment of Lana Jackman to Serve as Alternate #1 with a Term Expiring in March 2027 and Siddhartha Sheetal Pillapalem to Serve as Alternate #2 with a Term Expiring in March 2026.
6. SPECIAL PRESENTATIONS
6.1 Proclamation Honoring Kathi Heimann upon her retirement. Introduction by City Manager Steven Spedowfski. Presentation by the City Council.
7. DEFERRED CONSENT ITEMS
8. UNFINISHED BUSINESS
9. NEW BUSINESS
9.1 Dublin San Ramon Services District (DSRSD) Annual Update Introduction by Brian Bornstein, Public Works Director. Presentation by Jan Lee, DSRSD General Manager.
9.2 Planning FY 25 Year in Review
Presentation by Ryan Driscoll, Associate Planner
10. CITY MANAGER'S AND CITY COUNCIL MEMBERS' COMMENTS /
MATTERS INITIATED
10.1 Discussion of Cancellation of August 26, 2025 City Council Meeting
11. ADJOURNMENT
I hereby certify the agenda was posted 72 hours before the noted meeting. This agenda is posted in accordance with Government Code Section 54954.2(a).
Dated: June 20, 2025
4 City Council Meeting – June 24, 2025
HOW TO VIEW OR PARTICIPATE IN THE MEETING:
The public is invited to participate in the meeting using any of the following methods:
IN-PERSON
Members of the public can provide in-person comments at the meeting. To make a request for disability-related accommodation to participate in the meeting, please contact the City Clerk’s Office 48 hours in advance of the meeting.
WRITTEN COMMUNICATION BY EMAIL
Public comments may be submitted via e-mail to [email protected]. Any public comments received up until two (2) hours prior to the scheduled start time of the meeting will be distributed to the City Council via e-mail, provided at the meeting in the red binder, and posted online at https://www.sanramon.ca.gov/public_comment.
Written comments received after the cut-off time will be provided to the City Council the day following the meeting.
Please include “Public Comment” in the subject line. In the body of the email please include your name and the item you wish to comment on. Written public comment will not be read aloud during the meeting.
TO VIEW OR LISTEN ONLY
As a courtesy and technology permitting, the public will have the opportunity to view the meeting via one-way feed by the options below. However, the City cannot guarantee that the public’s remote access to any meeting will be uninterrupted, and technical difficulties may occur from time to time. In those instances, so long as the public may still attend the meeting in person, the meeting will continue. Members of the public desiring to provide comments as a part of the meeting are encouraged to either submit written comments prior to the meeting or to attend the meeting in person.
a. Zoom: https://cityofsanramon.zoom.us/j/97754158404
Webinar ID: 977 5415 8404
b. Zoom Phone Numbers: +1 (669) 900-6833
c. The City’s YouTube Channel: www.sanramon.ca.gov/YouTube 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).
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:
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.
While the City of San Ramon ensures the First Amendment rights of its citizens, we do not accept nor endorse any offensive or hateful comments made during our meetings. The City of San Ramon celebrates the diversity of our community, and we strive to be a welcoming and open community for all.
MINUTES OF THE
CITY OF SAN RAMON
CITY COUNCIL MEETING
June 10, 2025
1. CALL TO ORDER/ROLL CALL
The Mayor called the meeting to order at 7:00 p.m.
Attendee Name Title Status
Mark Armstrong Mayor Present
Sridhar Verose Vice Mayor Present
Richard Adler Councilmember Present
Robert Jweinat Councilmember Present
Marisol Rubio Councilmember Present
Also in attendance: City Manager Steven Spedowfski, City Attorney Martin Lysons, City Clerk Christina Franco, Public Works Program Manager Gary Manuel, Planning Division Manager Lauren Barr, and Associate Planner Ryan Driscoll.
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.
4. PUBLIC COMMENT
5. CONSENT CALENDAR
Vice Mayor Verose's motion to approve the consent calendar item 5.1-5.14 was seconded by Cm. Rubio. The motion passed 5-0-0-0.
RESULT: ADOPTED [UNANIMOUS]
MOVER: Sridhar Verose, Vice Mayor
SECONDER: Marisol Rubio, Councilmember
AYES: Armstrong, Verose, Adler, Jweinat, Rubio
5.1 Minutes of the City Council Regular Meeting - May 27, 2025 Recommendation: Approve Minutes
5.2 Confirming San Ramon Representative Appointment to the Contra Costa County Mosquito & Vector Control District Board of Trustees
Recommendation: Appoint Peter Pay with a term to expire June 2029.
5.1 Packet Pg. 6
Minutes Acceptance: Minutes of Jun 10, 2025 7:00 PM (CONSENT CALENDAR) 2 City Council Meeting – June 10, 2025
5.3 Confirming the San Ramon Representative Appointment to the County Connection Advisory Committee
Recommendation: Confirm Appointment of Ivan Fedorenko to the Committee
5.4 Resolution No. 2025-060 - Accepting the Work by Sposeto Engineering, Inc. for Curb Ramp Construction and Miscellaneous Concrete Repairs for Pavement Management 2024 and 2025 Projects and Other Curb Ramp Locations As-Needed (CIP 000013, CIP 000015, and Other CIPs), and Authorizing the City Clerk to File a Notice of Completion with the Contra Costa County Clerk Recorder’s Office
Recommendation: Approve Resolution No. 2025-060
5.5 Resolution No. 2025-061 - Authorizing the Mayor to Execute Amendment No. 1 to the Purchasing Agreement with Lincoln Aquatics for the Provision of Aquatic Equipment and Supplies, Increasing the Purchasing Agreement by $150,000 for a Revised Total Cumulative Amount Not to Exceed $550,000 through June 30, 2026
Recommendation: Approve Resolution No. 2025-061
5.6 Resolution No. 2025-062 - Authorizing the Mayor to Execute Amendment No. 2 to the Agreement with Miracle Construction Company, Inc., DBA Miracle Playsystems (C2024-054), for an Additional Amount of $25,000 for a Total Cumulative Amount Not to Exceed $224,450 and Extending the Term through June 30, 2026, for the Installation of the Terrace Room Patio Shade Structure as Part of the San Ramon Community Center Renovation Project (CIP 200003) Phase 2 Exterior Renovation Improvements, and Re-Appropriate $25,000 to the San Ramon Community Center Renovation Project (CIP 200003) from the San Ramon Olympic Pool Equipment Replacement Project (CIP 925479) Recommendation: Approve Resolution No. 2025-062
5.7 Resolution No. 2025-063 - Authorizing the Mayor to Execute a One-Year Revenue Sharing Agreement for Music Instruction and Programs with James Daly (Dba San Ramon Academy of Music) in an Amount Not to Exceed $145,000 Recommendation: Approve Resolution No. 2025-063
5.8 Resolution No. 2025-064 - Authorizing the Mayor to Execute a One-Year Revenue Sharing Agreement for Tennis Instruction with Joyce Bonasera (Dba Bonasera Tennis) with Projected Payments Not to Exceed $360,681 Recommendation: Approve Resolution No. 2025-064
5.9 Resolution No. 2025-065 - Authorizing the Mayor to Execute a One-Year Revenue Sharing Agreement for Tennis Instruction with Akshay Arora (Dba Arora Tennis) with Projected Payments Not to Exceed $255,091 Recommendation: Approve Resolution No. 2025-065
5.1 Packet Pg. 7
Minutes Acceptance: Minutes of Jun 10, 2025 7:00 PM (CONSENT CALENDAR) 3 City Council Meeting – June 10, 2025
5.10 Resolution No. 2025-066 - Authorizing the City Manager to Sign Exhibit C – Lease Supplement No. 13 to the San Ramon Library Lease Agreement Between the City of San Ramon and Contra Costa County for the Operation of the San Ramon Library and Approve the Amount of $394,331 for July 1, 2025 – June 30, 2026
Recommendation: Approve Resolution No. 2025-066
5.11 Resolution No. 2025-067 - Authorizing the City Manager to Sign Exhibit a – Lease Supplement No. 6 to the Dougherty Station Library Lease and Services Agreement Between the City of San Ramon and Contra Costa County for the Operation of the Dougherty Station Library and Approve an Amount of $77,024.00 for July 1, 2025 – June 30, 2026
Recommendation: Approve Resolution No. 2025-067
5.12 Resolution No. 2025-068 - Authorizing the Mayor to Execute Amendment No. 4 to the Agreement (C2021-048) with RydeTrans for Senior Citizens’ Transportation Services, Authorizing a Time Extension to June 30, 2026, and Authorizing Additional Funds of $3,898 for a Cumulative Five-Year Total Not to Exceed $201,367
Recommendation: Approve Resolution No. 2025-068
5.13 Resolution No. 2025-069 - Accepting Offers of Dedication of Parcels A (APN 209-232-008) and B (APN 209-232-009) in Subdivision 4121 Located on Bollinger Canyon Road Near Dos Rios Drive
Recommendation: Approve Resolution No. 2025-069
5.14 Resolution No. 2025-070 - Approving the Memorandum of Understanding (MOU) Between the City of San Ramon and Measure J Traffic Congestion Relief Agency (TRAFFIX) Program for Administrative Staff Services for a Five Year Limited Term Assignment Beginning July 1, 2025 through June 30, 2030, Funded by the TRAFFIX Program
Recommendation: Approve Resolution No. 2025-070
6. SPECIAL PRESENTATIONS
6.1 Proclamation Declaring June 2025 as LGBTQ+ Pride Month. Presentation to Anu Gupta, President of PFLAG Danville/San Ramon Valley.
7. DEFERRED CONSENT ITEMS
8. UNFINISHED BUSINESS
8.1 Public Hearing: Resolution No. 2025-071 - Confirming the Preserve Landscaping and Lighting Assessment District Diagram and Assessments and Levying the Preserve Landscaping and Lighting Assessment District Assessments for Fiscal Year 2025/26
Recommendation: Approve Resolution No. 2025-071
5.1 Packet Pg. 8
Minutes Acceptance: Minutes of Jun 10, 2025 7:00 PM (CONSENT CALENDAR) 4 City Council Meeting – June 10, 2025
Staff report overview and presentation by Gary Manuel, Landscape Program Manager.
Vice Mayor Verose's motion to open the public hearing was seconded by Cm. Rubio. The motion passed 5-0-0-0.
There was no public comment.
Cm. Rubio's motion to close the public hearing was seconded by Cm. Adler. The motion passed 5-0-0-0.
Vice Mayor Verose's motion to approve Resolution No. 2025-07 Confirming the Preserve Landscaping and Lighting Assessment District Diagram and Assessments and Levying the Preserve Landscaping and Lighting Assessment District Assessments for Fiscal Year 2025/26, was seconded by Cm. Rubio. The motion passed 5-0-0-0.
8.2 Public Hearing: Resolution No. 2025-072 - Confirming the Landscaping & Lighting District No. 1984-1 Diagram and Assessments and Levying the Landscaping & Lighting District No. 1984-1 Assessments for Fiscal Year 2025/26
Recommendation: Approve Resolution No. 2025-072
Staff report overview and presentation by Gary Manuel, Landscape Program Manager.
Cm. Rubio's motion to open the public hearing was seconded by Cm. Adler. The motion passed 5-0-0-0.
There was no public comment.
Cm. Rubio's motion to close the public hearing was seconded by Cm. Adler. The motion passed 5-0-0-0.0.
Vice Mayor Verose's motion to approve Resolution No. 2025-072 Confirming the Landscaping & Lighting District No. 1984-1 Diagram and Assessments and Levying the Landscaping & Lighting District No. 1984-1 Assessments for Fiscal Year 2025/26, was seconded by Cm. Rubio. The motion passed 5-0-0-0.
9. NEW BUSINESS
9.1 Public Hearing: Resolution No. 2025-073 - Repealing and Replacing the Climate Action Plan, in its entirety, as adopted by Resolution No. 2011-094, and Adopting the Updated Climate Action Plan (CAP) and the California Environmental Quality Act (CEQA) Greenhouse Gas (GHG) Emissions Thresholds and Guidance Report
Recommendation: Staff Recommends the City Council Receive the Staff Report, Accept Public Comment, and Adopt This Resolution (Attachment A) to Adopt the Updated San Ramon Climate Action Plan (CAP) and the CEQA GHG Emissions Thresholds and Guidance Report. 2025-073
Presentation by Ryan Driscoll, Associate Planner, and by Kelsey Bennett and Emily Saul from Rincon Consultants.
5.1 Packet Pg. 9
Minutes Acceptance: Minutes of Jun 10, 2025 7:00 PM (CONSENT CALENDAR) 5 City Council Meeting – June 10, 2025
Cm. Rubio's motion to open the public hearing was seconded by Cm. Adler. The motion passed 5-0-0-0.
Public comment was received from Sue Bock, Luz Gomez, and Chirag Kathrani. Written public comment was received from Brian Swanson and Robert Vanderlip.
Cm. Rubio's motion to close the public hearing was seconded by Cm. Adler. The motion passed 5-0-0-0.0.
Cm. Rubio's motion to approve Resolution No. 2025-073, Repealing and Replacing the Climate Action Plan, in its entirety, as adopted by Resolution No. 2011-094, and Adopting the Updated Climate Action Plan (CAP) and the California Environmental Quality Act (CEQA) Greenhouse Gas (GHG) Emissions Thresholds and Guidance Report with the additional edit to the CAP Purpose Section, was seconded by Cm. Adler.
The motion passed 5-0-0-0.
10. CITY MANAGER'S AND CITY COUNCIL MEMBERS' COMMENTS /
MATTERS INITIATED
11. ADJOURNMENT
The meeting was adjourned at 10:10 p.m.
5.1 Packet Pg. 10
Minutes Acceptance: Minutes of Jun 10, 2025 7:00 PM (CONSENT CALENDAR)
CITY COUNCIL STAFF REPORT
DATE: June 24, 2025
TO: City Council/City Manager
FROM: Jennifer Wakeman, Finance Director
By: Nicki MacPherson, Accounting Specialist
SUBJECT: Register of Demands as Presented by the City Treasurer (Period Ending May 31, 2025)
ATTACHMENT
A: Register of Demands
5.2 Packet Pg. 11
City of San Ramon Register of Demands May 2025
VENDOR NAME DESCRIPTION TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBE
R
INVOICE NUMBER ACCOUNT
4IMPRINT LANYARDS WITH CLIPS $483.57 $483.57 5/2/2025 36792 29300574 10122100 62101 7-ELEVEN FUEL $16.84 5/30/2025 37235 85855 10141100 62020 7-ELEVEN FUEL $9.89 $26.73 5/30/2025 37235 85855 34341100 62020 ACCESS UNIFORMS, INC UNIFORMS $3,485.24 $3,485.24 5/2/2025 36793 36102 10153100 62018 ACCO ENGINEERED SYSTEMS HVAC QUARTERLY MAINTENANCE $1,150.00 5/9/2025 36889 20677549 10153401 61105 ACCO ENGINEERED SYSTEMS HVAC QUARTERLY MAINTENANCE $1,225.00 5/9/2025 36889 20677560 10153403 61105 ACCO ENGINEERED SYSTEMS HVAC QUARTERLY MAINTENANCE $1,525.00 5/9/2025 36889 20678324 10153404 61105 ACCO ENGINEERED SYSTEMS HVAC QUARTERLY MAINTENANCE $675.00 5/9/2025 36889 20677561 10153406 61105 ACCO ENGINEERED SYSTEMS HVAC QUARTERLY MAINTENANCE $710.00 5/9/2025 36889 20677557 10153407 61105 ACCO ENGINEERED SYSTEMS HVAC QUARTERLY MAINTENANCE $1,520.00 5/9/2025 36889 20677552 10153408 61105 ACCO ENGINEERED SYSTEMS HVAC QUARTERLY MAINTENANCE $1,150.00 5/9/2025 36889 20677562 10153409 61105 ACCO ENGINEERED SYSTEMS HVAC QUARTERLY MAINTENANCE $615.00 5/9/2025 36889 20677558 10153410 61105 ACCO ENGINEERED SYSTEMS HVAC QUARTERLY MAINTENANCE $425.00 5/9/2025 36889 20677556 10153411 61105 ACCO ENGINEERED SYSTEMS HVAC QUARTERLY MAINTENANCE $2,025.00 5/9/2025 36889 20677559 10153418 61105 ACCO ENGINEERED SYSTEMS HVAC QUARTERLY MAINTENANCE $1,557.50 5/9/2025 36889 20677559 10153419 61105 ACCO ENGINEERED SYSTEMS HVAC QUARTERLY MAINTENANCE $1,557.50 5/9/2025 36889 20677559 10153420 61105 ACCO ENGINEERED SYSTEMS HVAC QUARTERLY MAINTENANCE $1,725.00 5/9/2025 36889 20677551 34353412 61105 ACCO ENGINEERED SYSTEMS HVAC QUARTERLY MAINTENANCE $790.00 5/9/2025 36889 20677550 34353413 61105 ACCO ENGINEERED SYSTEMS HVAC QUARTERLY MAINTENANCE $900.00 5/9/2025 36889 20677553 34353414 61105 ACCO ENGINEERED SYSTEMS HVAC QUARTERLY MAINTENANCE $575.00 5/9/2025 36889 20677555 34353415 61105 ACCO ENGINEERED SYSTEMS HVAC QUARTERLY MAINTENANCE $610.00 5/9/2025 36889 20677554 34353417 61105 ACCO ENGINEERED SYSTEMS SRCC HVAC REPAIRS $1,115.00 5/16/2025 36985 20647394 40100000 67012 ACCO ENGINEERED SYSTEMS ASCC HVAC REPAIRS $931.38 5/16/2025 36985 20647395 40100000 67012 ACCO ENGINEERED SYSTEMS PUBLIC SAFETY COMPLEX/PD HVAC REPAIRS $1,406.00 5/16/2025 36985 20651881 40100000 67012 ACCO ENGINEERED SYSTEMS SAN RAMON LIBRARY HVAC REPAIRS $806.00 5/16/2025 36985 20654708 40100000 67012 ACCO ENGINEERED SYSTEMS SAN RAMON SERVICE CENTER HVAC REPAIRS $497.00 5/16/2025 36985 20656988 40100000 67012 ACCO ENGINEERED SYSTEMS SAN RAMON LIBRARY HVAC REPAIRS $1,087.04 5/16/2025 36985 20661822 40100000 67012 ACCO ENGINEERED SYSTEMS DVAC HVAC REPAIRS $5,569.67 5/16/2025 36985 20662881 40100000 67012 ACCO ENGINEERED SYSTEMS PUBLIC SAFETY COMPLEX/PD BOILER REPAIR $32,679.38 5/16/2025 36985 20666450 40100000 67012 ACCO ENGINEERED SYSTEMS DVAC HVAC REPAIRS $703.00 5/16/2025 36985 20670318 40100000 67012 ACCO ENGINEERED SYSTEMS DVAC HVAC REPAIRS $2,462.00 5/16/2025 36985 20679679 40100000 67012 ACCO ENGINEERED SYSTEMS PUBLIC SAFETY COMPLEX/PD HVAC REPAIRS $1,148.50 5/16/2025 36985 20683705 40100000 67012 ACCO ENGINEERED SYSTEMS DVAC HVAC REPAIRS $4,299.00 $71,438.97 5/23/2025 37073 20664337 40100000 67012 ACE ARMATURE ACE ELECTRIC PUMP & MOTOR TRAINING (10 STAFF) $10,224.56 $10,224.56 5/23/2025 37074 T1056 10153100 65001 ACE FMS ACTIVITY REFUND $81.66 $81.66 5/30/2025 37188 85926606 10100000 20108 ACI OF SAN RAMON EXTRA GARBAGE TAGS FOR RESIDENTS $5,400.00 $5,400.00 5/2/2025 36794 0003500324 34453201 61001 ADVANCED TRENCHLESS ENCROACHMENT RELEASE $2,000.00 $2,000.00 5/16/2025 37035 077-25 10100000 20606
5.2.a
Packet Pg. 12
Attachment: A: Register of Demands (2025-28 : Register of Demands) City of San Ramon Register of Demands May 2025
VENDOR NAME DESCRIPTION TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBE
R
INVOICE NUMBER ACCOUNT
AGRARIAN CKL COOKING CAMP $2,700.00 5/9/2025 36890 28988 10160604 44058 AGRARIAN CKL COOKING CLASS $560.00 $3,260.00 5/23/2025 37075 28793 10160603 44058 AIRGAS USA LLC WELDING SUPPLIES $144.65 $144.65 5/2/2025 36795 9159935866 10153701 62008 AKKOYUN, BAHAR ZUMBA CLASS $245.00 5/2/2025 36796 28257 10160802 44062 AKKOYUN, BAHAR ZUMBA CLASS $269.50 5/16/2025 36986 28258 10160802 44062 AKKOYUN, BAHAR ZUMBA CLASS $245.00 $759.50 5/30/2025 37153 28927 10160802 44062 ALAMEDA CTY SHERIFF'S OFFICE REG/PD (60) $12,247.20 5/9/2025 36891 EVOC TRAINING 24/25 10141500 65001 ALAMEDA CTY SHERIFF'S OFFICE REG/PD (60) $7,192.80 $19,440.00 5/9/2025 36891 EVOC TRAINING 24/25 34341500 65001 ALARM PROGRAM SYSTEM FALSE ALARM SERVICE 3/25 $336.05 5/2/2025 36797 1118 10141100 45001 ALARM PROGRAM SYSTEM FALSE ALARM SERVICE 4/25 $487.68 $823.73 5/16/2025 36987 1121 10141100 45001 ALEXANDER J. ROGERS SENIOR DANCE CLASSES $651.75 5/16/2025 36988 28254-28256 10160706 44059 ALEXANDER J. ROGERS ADULT DANCE CLASSES $608.30 $1,260.05 5/30/2025 37154 28954-28983 10160706 44059 ALI, WAQAS RENTAL DEPOSIT REFUND $500.00 $500.00 5/2/2025 36851 84997208 10100000 20108 ALLIANT INSURANCE SE BENEFITS CONSULTING FEE 5/25 $2,083.33 $2,083.33 5/9/2025 36892 2977475 10122600 61001 ALPERT, GARY COMMISSIONER STIPEND $250.00 $250.00 5/2/2025 36799 MAY 2025 10131100 61012 ALPINE AWARDS, INC COUNCIL SOFT SHELL JACKET/POLO SHIRT (3) $416.98 $416.98 5/16/2025 36989 6111127 10114100 61001 AM/PM LOCKSMITH FORD F150 BLADE FLEET KEY SERVICES $347.20 $347.20 5/9/2025 36893 009579 10153703 62008 AMAZON.COM CREDIT-DOUBLE KNEE WORK PANTS -$294.70 5/2/2025 36800 1QH6-MVVX-RJQ9 10153100 62018 AMAZON.COM WIRELESS DOORBELL $10.96 5/2/2025 36800 19P3-MCXX-CQV9 10153400 62008 AMAZON.COM METAL TENT STAKES $27.43 5/2/2025 36800 1F1M-QCR4-CQGT 10153600 62008 AMAZON.COM CAR ENGINE RODENT REPELLENT $49.38 5/2/2025 36800 1Q96-CGGL-3YJN 10153703 62008 AMAZON.COM NUT METAL WRENCH $26.82 5/2/2025 36800 1PFT-DDQK-PMGF 34353306 62008 AMAZON.COM ADAPTER WITH LED $26.27 5/2/2025 36800 1DTD-FWQQ-K4CJ 34353504 62008 AMAZON.COM GFCI RECEPTACLE/WIRE CONNECTOR $171.50 5/2/2025 36800 1TLP-MRF4-14YP 34353504 62008 AMAZON.COM CABINET LOCKS WITH KEYS $67.40 5/2/2025 36800 191X-DQTC-7R7D 34353600 62008 AMAZON.COM WORK PANTS (6) $228.30 5/16/2025 36990 1HLQ-X71N-N37H 10153100 62018 AMAZON.COM WORK PANTS (4) $152.20 5/16/2025 36990 1JD7-R1PT-M1G6 10153100 62018 AMAZON.COM SERVICE CENTERS COFFEE/CREAMER/SUGAR $50.39 5/16/2025 36990 13JD-4NCT-YMHD 10153100 62101 AMAZON.COM SERVICE CENTERS COFFEE $84.98 5/16/2025 36990 1F3D-GTTD-9TVX 10153100 62101 AMAZON.COM WATERPROOF STICKER PAPER $22.79 5/16/2025 36990 1MT6-WC6P-1MY7 10153100 62101 AMAZON.COM HIGH-YIELD TONER CARTRIDGE $259.88 5/16/2025 36990 1PGD-T17N-9XN4 10153100 62101 AMAZON.COM WALL CALENDAR $14.30 5/16/2025 36990 1QLC-C7XK-9JH7 10153100 62101 AMAZON.COM POST-IT FLAGS $13.93 5/16/2025 36990 1VDT-CFGR-9MGQ 10153100 62101 AMAZON.COM METRIC-POWER V-BELT (3) $77.88 5/16/2025 36990 1QHW-Q1RV-1KFM 10153702 62008
5.2.a
Packet Pg. 13
Attachment: A: Register of Demands (2025-28 : Register of Demands) City of San Ramon Register of Demands May 2025
VENDOR NAME DESCRIPTION TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBE
R
INVOICE NUMBER ACCOUNT
AMAZON.COM EMERGENCY LIGHT BATTERY REPLACEMENT $111.75 5/16/2025 36990 141K-4N4K-73LJ 34353400 62008 AMAZON.COM CORDLESS STICK VACUUM $130.55 5/16/2025 36990 1L7Y-V9MH-94J9 34353400 62008 AMAZON.COM CITY COUNCIL SUPPLIES $94.37 5/30/2025 37235 85945 10111000 62101 AMAZON.COM HIGHLIGHTERS/POST-IT MINI NOTES/PACKING TAPE/LINT $68.32 5/30/2025 37235 85791 10113100 62101 AMAZON.COM DUSTER REFILLS $29.35 5/30/2025 37235 85792 10113100 62101 AMAZON.COM CREDIT-PROCLAMATION FRAME -$33.75 5/30/2025 37235 85809 10114100 62101 AMAZON.COM PHONE CASE/SCREEN PROTECTOR $20.80 5/30/2025 37235 85943 10114100 62101 AMAZON.COM CONTRA COSTA MAYORS CONFERENCE SUPPLIES $101.04 5/30/2025 37235 85944 10114100 62101 AMAZON.COM FINANCE MINI REFRIGERATOR $168.99 5/30/2025 37235 85860 10121100 62101 AMAZON.COM LEGAL FILE FOLDERS/PAPER GIFT BAGS/RIBBON/STICKERS $71.72 5/30/2025 37235 85760 10122100 62101 AMAZON.COM 3 RING BINDER CLEAR PENCIL POUCH $29.14 5/30/2025 37235 85762 10122100 62101 AMAZON.COM ERGONOMIC EQUIPMENT $69.59 5/30/2025 37235 85759 10122500 62102 AMAZON.COM HARD DRIVE STORAGE (2) $650.32 5/30/2025 37235 85912 10123100 61010 AMAZON.COM TRIPLE MONITOR MOUNT $119.61 5/30/2025 37235 85910 10123100 62008 AMAZON.COM NETWORK ADAPTER $72.86 5/30/2025 37235 85911 10123100 62008 AMAZON.COM HD CABLE $26.82 5/30/2025 37235 85916 10123100 62008 AMAZON.COM HD CABLE $27.20 5/30/2025 37235 85925 10123100 62008 AMAZON.COM COMPUTER MONITOR $197.59 5/30/2025 37235 85926 10123100 62008 AMAZON.COM NATIONAL ELECTRICAL CODE HANDBOOK $332.43 5/30/2025 37235 85884 10132100 62201 AMAZON.COM SAFETY EQUIPMENT $53.01 5/30/2025 37235 85885 10132200 62017 AMAZON.COM CELL PHONE CASE $10.96 5/30/2025 37235 85739 10141100 62101 AMAZON.COM PAINT MARKER PENS $5.81 5/30/2025 37235 85770 10141100 62101 AMAZON.COM IPAD KEYBOARD $71.59 5/30/2025 37235 85801 10141100 62101 AMAZON.COM IPAD/APPLE PENCIL $526.18 5/30/2025 37235 85802 10141100 62101 AMAZON.COM LABELS $18.60 5/30/2025 37235 85740 10141600 62008 AMAZON.COM SHARPS CONTAINER $51.58 5/30/2025 37235 85741 10141600 62008 AMAZON.COM POWER CABLE $20.97 5/30/2025 37235 85784 10142500 62019 AMAZON.COM SAFETY FLARE CONTAINERS $51.82 5/30/2025 37235 85796 10142500 62019 AMAZON.COM BATTERIES/STORAGE HOOKS/DUCT TAPE $36.63 5/30/2025 37235 85797 10142500 62019 AMAZON.COM SURFACE CASE REPLACEMENT $36.11 5/30/2025 37235 85742 10152100 62101 AMAZON.COM SURFACE PRO CASE WITH INTEGRATED SMART CARD READER $105.06 5/30/2025 37235 85837 10152100 62101 AMAZON.COM PHONE COVER/SCREEN GUARDS (2) $266.64 5/30/2025 37235 85935 10152100 62101 AMAZON.COM WIRELESS HEADSET $170.11 5/30/2025 37235 85934 10152200 62101 AMAZON.COM VOLUNTEER APPRECIATION GIFT SUPPLIES $9.23 5/30/2025 37235 85869 10160107 62016 AMAZON.COM FUN ON THE FARM ACTIVITIES AND CRAFT SUPPLIES $35.84 5/30/2025 37235 85930 10160534 62016 AMAZON.COM CHROMEBOOK CHARGER REPLACEMENT/ART SUPPLIES $37.46 5/30/2025 37235 85865 10160635 62016 AMAZON.COM REPLACE BALL PUMP AT PINE VALLEY TEEN CENTER $4.38 5/30/2025 37235 85866 10160635 62016 AMAZON.COM ICE PACKS $71.28 5/30/2025 37235 85793 10160830 62017 AMAZON.COM CELL PHONE CASE $6.43 5/30/2025 37235 85739 34341100 62101 AMAZON.COM PAINT MARKER PENS $3.42 5/30/2025 37235 85770 34341100 62101 AMAZON.COM IPAD KEYBOARD $42.04 5/30/2025 37235 85801 34341100 62101 AMAZON.COM IPAD/APPLE PENCIL $309.02 5/30/2025 37235 85802 34341100 62101 AMAZON.COM LABELS $10.92 5/30/2025 37235 85740 34341600 62008 AMAZON.COM SHARPS CONTAINER $30.30 5/30/2025 37235 85741 34341600 62008 AMAZON.COM POWER CABLE $12.31 5/30/2025 37235 85784 34342500 62019
5.2.a
Packet Pg. 14
Attachment: A: Register of Demands (2025-28 : Register of Demands) City of San Ramon Register of Demands May 2025
VENDOR NAME DESCRIPTION TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBE
R
INVOICE NUMBER ACCOUNT
AMAZON.COM SAFETY FLARE CONTAINERS $30.44 5/30/2025 37235 85796 34342500 62019 AMAZON.COM BATTERIES/STORAGE HOOKS/DUCT TAPE $21.51 5/30/2025 37235 85797 34342500 62019 AMAZON.COM CIP 925418 - PNEUMATIC STAPLER-FENCE REPLACEMENT P $281.59 5/30/2025 37235 85852 40100000 67012 AMAZON.COM CIP 925418 - STAPLES FENCE REPLACEMENT FOREST HOME $94.37 5/30/2025 37235 85854 40100000 67012 AMAZON.COM COMPUTER MONITOR $557.34 5/30/2025 37235 85878 60332100 44073 AMAZON.COM COMPUTER MONITOR $334.49 $6,595.85 5/30/2025 37155 1KWF-PRWF-9KXF 10152100 62101 AMBROSIUS CENTER YOGA CLASS $1,143.60 $1,143.60 5/16/2025 36991 28168 10160706 44059 AMERICAN RED CROSS LIFEGUARD TRAINING CERTIFICATION FEES $47.00 5/23/2025 37076 22806511 10160206 61001 AMERICAN RED CROSS LIFEGUARD TRAINING CERTIFICATION FEES $100.00 $147.00 5/30/2025 37156 22825691 10160200 61001 AMERICANA GAS MART FUEL $32.13 5/30/2025 37235 85835 10141100 62020 AMERICANA GAS MART FUEL $18.87 $51.00 5/30/2025 37235 85835 34341100 62020 ARC DOCUMENT HP COLOR LASERJET PRO PRINTER $9.92 5/9/2025 36894 12779239 10153100 62101 ARC DOCUMENT PUBLIC SERVICES - ARC PRINTING LEASE $11.89 5/9/2025 36894 12787484 10153100 62101 ARC DOCUMENT COPY MACHINE USAGE $112.94 5/23/2025 37077 12779198 10123100 61101 ARC DOCUMENT COPY MACHINE USAGE $17.04 5/23/2025 37077 12779204 10123100 61101 ARC DOCUMENT COPY MACHINE USAGE $407.34 5/23/2025 37077 12779216 10123100 61101 ARC DOCUMENT COPY MACHINE USAGE $4.83 5/23/2025 37077 12779225 10123100 61101 ARC DOCUMENT COPY MACHINE USAGE $140.00 5/23/2025 37077 12779198 10123100 61201 ARC DOCUMENT COPY MACHINE USAGE $304.81 5/30/2025 37157 12808673 10123100 61101 ARC DOCUMENT COPY MACHINE USAGE $140.00 $1,148.77 5/30/2025 37157 12808673 10123100 61201 ARCO GAS FUEL $20.31 5/30/2025 37235 85829 10141100 62020 ARCO GAS FUEL $11.93 $32.24 5/30/2025 37235 85829 34341100 62020 ARORA, AKSHAY TENNIS CLASSES $17,945.53 $17,945.53 5/9/2025 36895 29905-29942 10160832 44063 ARULANANTHAM, MARY K AEROBICS CLASS $1,085.00 5/2/2025 36801 28133-28137 10160706 61006 ARULANANTHAM, MARY K PILATES CLASS $540.00 5/2/2025 36801 28343 10160802 44062 ARULANANTHAM, MARY K ADULT FITNESS CLASSES $1,260.00 5/30/2025 37158 28935-28943 10160706 61006 ARULANANTHAM, MARY K PILATES CLASS $540.00 $3,425.00 5/30/2025 37158 28982 10160802 44062 ASHA FOR EDUCATION RENTAL DEPOSIT REFUND $250.00 $250.00 5/30/2025 37189 85630894 10100000 20108 AT&T DVSS GUET INTERNET $171.20 5/30/2025 37235 85914 10153100 61302 AT&T DSCC GUEST INTERNET $171.20 $342.40 5/30/2025 37235 85913 10160106 61301 AT&T MOBILITY CITY CAMERAS 3/20-4/19 $605.95 5/2/2025 36802 287300391599 4/25 10141100 61301 AT&T MOBILITY CITY CAMERAS 3/20-4/19 $355.88 5/2/2025 36802 287300391599 4/25 34341100 61301 AT&T MOBILITY PHONE SERVICE 4/3-5/2 $136.71 5/23/2025 37081 287297643120 4/25 10111000 61301 AT&T MOBILITY PHONE SERVICE 4/3-5/2 $206.45 5/23/2025 37081 287297643120 4/25 10112100 61301 AT&T MOBILITY PHONE SERVICE 4/3-5/2 $50.62 5/23/2025 37081 287297643120 4/25 10113100 61301
5.2.a
Packet Pg. 15
Attachment: A: Register of Demands (2025-28 : Register of Demands) City of San Ramon Register of Demands May 2025
VENDOR NAME DESCRIPTION TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBE
R
INVOICE NUMBER ACCOUNT
AT&T MOBILITY PHONE SERVICE 4/3-5/2 $204.68 5/23/2025 37081 287297643120 4/25 10123300 61301 AT&T MOBILITY PHONE SERVICE 4/3-5/2 $183.16 5/23/2025 37079 287309151499 4/25 10131100 61301 AT&T MOBILITY PHONE SERVICE 5/3-6/2 $3,362.67 5/23/2025 37083 287293544114 5/25 10141100 61301 AT&T MOBILITY CITY CAMERAS 4/20-5/19 $898.96 5/23/2025 37082 287299740192 5/25 10141100 61301 AT&T MOBILITY PHONE SERVICE 4/3-5/2 $50.13 5/23/2025 37080 287302382073 4/25 10151100 61301 AT&T MOBILITY PHONE SERVICE 4/3-5/2 $50.13 5/23/2025 37078 287302631084 4/25 10151100 61301 AT&T MOBILITY PHONE SERVICE 4/3-5/2 $1,032.75 5/23/2025 37080 287302382073 4/25 10152100 61301 AT&T MOBILITY PHONE SERVICE 4/3-5/2 $3,342.63 5/23/2025 37078 287302631084 4/25 10153100 61302 AT&T MOBILITY PHONE SERVICE 5/3-6/2 $1,974.90 5/23/2025 37083 287293544114 5/25 34341100 61301 AT&T MOBILITY CITY CAMERAS 4/20-5/19 $527.96 5/23/2025 37082 287299740192 5/25 34341100 61301 AT&T MOBILITY PHONE SERVICE 4/3-5/2 $50.13 5/23/2025 37080 287302382073 4/25 35151800 61301 AT&T MOBILITY PHONE SERVICE 4/3-5/2 $592.51 $13,626.22 5/23/2025 37079 287309151499 4/25 60332100 67007 AT&T-CALNET III PHONE SERVICE 3/25-4/24 $33.11 5/2/2025 36803 000023377195 10131100 61301 AT&T-CALNET III PHONE SERVICE 3/25-4/24 $319.73 5/2/2025 36803 000023377195 10141100 61301 AT&T-CALNET III PHONE SERVICE 3/25-4/24 $40.71 5/2/2025 36803 000023378209 10141100 61301 AT&T-CALNET III PHONE SERVICE 3/25-4/24 $20.07 5/2/2025 36803 000023377195 10142400 61301 AT&T-CALNET III PHONE SERVICE 3/25-4/24 $33.11 5/2/2025 36803 000023377195 10152100 61301 AT&T-CALNET III PHONE SERVICE 3/25-4/24 $658.60 5/2/2025 36803 000023377195 10153100 61302 AT&T-CALNET III PHONE SERVICE 3/25-4/24 $97.73 5/2/2025 36803 000023378209 10153100 61302 AT&T-CALNET III PHONE SERVICE 3/25-4/24 $221.45 5/2/2025 36803 000023377195 10153402 61302 AT&T-CALNET III PHONE SERVICE 3/25-4/24 $122.73 5/2/2025 36803 000023377195 10153405 61302 AT&T-CALNET III PHONE SERVICE 3/25-4/24 $32.08 5/2/2025 36803 000023377195 10153602 61302 AT&T-CALNET III PHONE SERVICE 3/25-4/24 $31.85 5/2/2025 36803 000023377195 10153615 61302 AT&T-CALNET III PHONE SERVICE 3/25-4/24 $1,706.62 5/2/2025 36803 000023377195 10160106 61301 AT&T-CALNET III PHONE SERVICE 3/25-4/24 $31.85 5/2/2025 36803 000023377195 30153501 61302 AT&T-CALNET III PHONE SERVICE 3/25-4/24 $187.78 5/2/2025 36803 000023377195 34341100 61301 AT&T-CALNET III PHONE SERVICE 3/25-4/24 $23.91 5/2/2025 36803 000023378209 34341100 61301 AT&T-CALNET III PHONE SERVICE 3/25-4/24 $11.78 5/2/2025 36803 000023377195 34342400 61301 AT&T-CALNET III PHONE SERVICE 3/25-4/24 $154.32 5/2/2025 36803 000023377195 34353415 61302 AT&T-CALNET III PHONE SERVICE 3/25-4/24 $221.37 5/2/2025 36803 000023377195 34353504 61302 AT&T-CALNET III PHONE SERVICE 3/25-4/24 $31.84 $3,980.64 5/2/2025 36803 000023377195 34353613 61302 AVILA, BEATRIZ COMMISSIONER STIPEND $250.00 $250.00 5/2/2025 36804 MAY 2025 10131100 61012 B & H PHOTO-VIDEO-PRO AUDIO COMPUTER MONITOR (2) $465.25 $465.25 5/30/2025 37235 85927 10123100 62008 BABIN, RYAN MILEAGE REIMBURSEMENT $67.20 $67.20 5/23/2025 37084 REIMB 4/21-4/23 10153100 65004 BABU, ADITYA TED VOLLEYBALL LEAGUE $855.00 $855.00 5/16/2025 36992 28303 10160834 44063 BAST, DIANE MILEAGE REIMBURSEMENT $47.04 $47.04 5/23/2025 37085 REIMB 3/19-5/15 35151800 65004 BAUDVILLE WINE TUMBLERS GIFTS FOR SENIOR VOLUNTEERS $750.64 $750.64 5/30/2025 37235 85889 10160107 62016
5.2.a
Packet Pg. 16
Attachment: A: Register of Demands (2025-28 : Register of Demands) City of San Ramon Register of Demands May 2025
VENDOR NAME DESCRIPTION TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBE
R
INVOICE NUMBER ACCOUNT
BAY AREA HISTORIC HOUSE ANNUAL DUES TO BAY AREA HISTORIC HOUSE MUSEUMS LICENSE $15.00 $15.00 5/30/2025 37235 85929 10160105 62203 BAY AREA NEWS GROUP-EAST BAY ACCT#2015941/DIGITAL ADVERTISING PRESENTING SERIES $480.00 $480.00 5/16/2025 36993 0006883831-1 10160432 61001 BAY ISLAND OFFICIALS VOLLEYBALL OFFICIALS $675.00 $675.00 5/23/2025 37086 03312025 10160805 61001 BEVMO COMMUNITY ACADEMY DUI LAB SUPPLIES $58.46 5/30/2025 37235 85813 10141403 65102 BEVMO COMMUNITY ACADEMY DUI LAB SUPPLIES $34.34 $92.80 5/30/2025 37235 85813 34341403 65102 BKC VENTURES, INC BUSINESS CARDS $205.97 5/2/2025 36805 102030 10131000 61001 BKC VENTURES, INC BUSINESS CARDS $300.35 $506.32 5/23/2025 37087 102355 10131000 61001 BLUETOAD, INC DIGITAL SERVICE FOR SUMMER RECREATION GUIDE $264.00 5/30/2025 37235 85946 10160109 61001 BLUETOAD, INC DIGITAL SERVICE FOR SUMMER RECREATION GUIDE-SETUP $99.00 $363.00 5/30/2025 37235 85947 10160109 61001 BOOMERS DEPOSIT FOR SUMMER TEEN CAMP FIELD TRIP $229.90 $229.90 5/30/2025 37235 85867 10160634 62016 BOX INC MARKETING FILE CLOUD TRANSFERS $10.00 5/30/2025 37235 85743 10160108 61001 BOX INC ACCOUNT LICENSES 4/18-5/17/25 $100.00 $110.00 5/30/2025 37235 85887 60332100 44073 BRIED, STEPHEN J. COMMISSIONER STIPEND $125.00 $125.00 5/2/2025 36806 MAY 2025 10160101 61001 BRIGHTVIEW LANDSCAPE LANDSCAPE MAINTENANCE 4/25 $658.00 5/9/2025 36896 9292304 34353505 61106 BRIGHTVIEW LANDSCAPE LANDSCAPE MAINTENANCE 4/25 $7,490.00 5/9/2025 36896 9292295 34353667 61106 BRIGHTVIEW LANDSCAPE PRUNING VINES 3/26/25 $1,300.00 5/9/2025 36896 9321908 34353901 61101 BRIGHTVIEW LANDSCAPE LANDSCAPE MAINTENANCE 4/25 $54,972.75 5/16/2025 36994 9292469 34353504 61106 BRIGHTVIEW LANDSCAPE CITYWIDE WEED ABATEMENT $3,400.00 $67,820.75 5/30/2025 37159 9356969 30153501 61119 BROWN, CHRISTOPHER CULTURAL AWARENESS IN CRIMINAL JUSTICE TUITION $990.00 $990.00 5/16/2025 36995 REIMB 3/2025-4/2025 10122300 65002 BSN SPORTS, INC. PARKS EQUIPMENT/SUPPLIES $6,189.00 5/23/2025 37088 929628425 10153600 62008 BSN SPORTS, INC. PARKS EQUIPMENT/SUPPLIES $6,189.00 $12,378.00 5/23/2025 37088 929628425 34353600 62008 BURKE, WILLIAMS & SORENSEN LEGAL FEES $3,273.50 $3,273.50 5/2/2025 36807 340691 10113100 61001 BYOG; BUILD YOUR OWN STAFF UNIFORMS $6,660.08 $6,660.08 5/16/2025 36996 55789 10160200 62018 CAL ENGINEERING & GEOLOGY TASK 3-DVGHAD INCLINOMETER/PIEZOMETER READING $6,340.05 5/9/2025 36897 7501828 36152400 61001 CAL ENGINEERING & GEOLOGY TASK 8-GEOTECH PEER REVIEW WOODSIDE CANYON $8,756.25 $15,096.30 5/30/2025 37160 9054770 10152301 61001 CAL LAW ENFORCEMENT LONG TERM DISABILITY PREMIUM - MAY 2025 $2,176.00 5/23/2025 37089 ID0289551 61000000 65211 CAL LAW ENFORCEMENT LONG TERM DISABILITY PREMIUM - JUN 2025 $2,176.00 $4,352.00 5/23/2025 37089 ID0296987 61000000 65211 CALBO REG/J.YANG $870.00 5/30/2025 37235 85873 10100000 20605 CALBO REG/D.HILLS $85.00 5/30/2025 37235 85876 10100000 20605
5.2.a
Packet Pg. 17
Attachment: A: Register of Demands (2025-28 : Register of Demands) City of San Ramon Register of Demands May 2025
VENDOR NAME DESCRIPTION TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBE
R
INVOICE NUMBER ACCOUNT
CALBO REG/J.DEMELLO $1,320.00 5/30/2025 37235 85877 10100000 20605 CALBO REG/J.DEMELLO $495.00 5/30/2025 37235 85888 10100000 20605 CALBO REG WEBINAR/V.PHILLIPS $5.00 5/30/2025 37235 85874 10132200 65001 CALBO REG/J.YANG $85.00 $2,860.00 5/30/2025 37235 85875 10132200 65001 CALCO FENCE INC DVAC FENCE REPAIRS $72.77 $72.77 5/2/2025 36809 0003119 34353301 61101 CALCON SYSTEMS, INC. REPAIR NORTH STATION LEVEL 2025 $3,048.38 $3,048.38 5/2/2025 36810 58805 36152400 61101 CALIF. POLICE CHIEFS' ASSC RENEWAL MEMBERSHIP DUES $107.10 5/30/2025 37235 85868 10141100 62203 CALIF. POLICE CHIEFS' ASSC CREDIT-REG/CARLSON -$78.75 5/30/2025 37235 85746 10141100 65003 CALIF. POLICE CHIEFS' ASSC REG/L.PELAYO-M.BRACAMONTE-J.KLAUBER-T.COOK $1,449.00 5/30/2025 37235 85892 10141500 65001 CALIF. POLICE CHIEFS' ASSC REG/L.PELAYO $437.85 5/30/2025 37235 85898 10141500 65001 CALIF. POLICE CHIEFS' ASSC RENEWAL MEMBERSHIP DUES $62.90 5/30/2025 37235 85868 34341100 62203 CALIF. POLICE CHIEFS' ASSC CREDIT-REG/CARLSON -$46.25 5/30/2025 37235 85746 34341100 65003 CALIF. POLICE CHIEFS' ASSC REG/L.PELAYO-M.BRACAMONTE-J.KLAUBER-T.COOK $851.00 5/30/2025 37235 85892 34341500 65001 CALIF. POLICE CHIEFS' ASSC REG/L.PELAYO $257.15 $3,040.00 5/30/2025 37235 85898 34341500 65001 CALIFORNIA ASSOCIATION REG/M.O'DONOGHUE $800.00 $800.00 5/30/2025 37235 85933 10122500 65001 CALIFORNIA BANK RETENTION RELEASE 905328/CCO 28, CCO 29 & CCO 30 $7,831.29 $7,831.29 5/23/2025 37091 ESCROW/ACCT.#114736240100000 20105 CALIFORNIA DIESEL & POWER GENERATOR MAINTENANCE $3,134.30 $3,134.30 5/2/2025 36811 01-113705 34353415 61101 CALIFORNIA STATE BOARD STALE CK 29398/REISSUE/TAX AREA SVC SECTION 59 $300.00 $300.00 5/2/2025 36844 1/31/24* 10100000 20610 CAL-LINE EQUIPMENT BRUSH BANDIT CHIPPER DANGER DECALS $82.83 5/2/2025 36808 04024791 10153702 62008 CAL-LINE EQUIPMENT BRUSH BANDIT CHIPPER PARTS $35.37 5/23/2025 37090 04025350 10153702 62008 CAL-LINE EQUIPMENT BRUSH BANDIT CHIPPER PARTS $46.64 $164.84 5/23/2025 37090 04025426 10153702 62008 CAL-MOTO RENEW FRONT/REAR TIRE #511 $510.43 5/16/2025 36997 3034840/1 10142200 61111 CAL-MOTO RENEW FRONT/REAR TIRE #511 $299.78 $810.21 5/16/2025 36997 3034840/1 34342200 61111 CANYON CREEK JEHOVAH RENTAL DEPOSIT REFUND $500.00 5/30/2025 37190 85630772 10100000 20108 CANYON CREEK JEHOVAH RENTAL DEPOSIT REFUND $1,000.00 $1,500.00 5/30/2025 37191 85630824 10100000 20108 CARAHSOFT TECHNOLOGY MICROSOFT AZURE CLOUD STORAGE SUBSCRIPTION $283.43 5/2/2025 36812 IN1948270 10123100 61010 CARAHSOFT TECHNOLOGY MICROSOFT AZURE CLOUD STORAGE SUBSCRIPTION $550.80 $834.23 5/2/2025 36812 IN1955295 60323200 67007 CAVENAUGH & ASSOCIATES REG/B.LOPEZ-D.DIBBLE $781.20 5/9/2025 36898 5/12-5/16 10141500 65001 CAVENAUGH & ASSOCIATES REG/B.LOPEZ-D.DIBBLE $458.80 $1,240.00 5/9/2025 36898 5/12-5/16 34341500 65001 CCC-CLERK RECORDING FEES $20.00 5/9/2025 36899 SR 4-25 10132300 61001 CCC-CLERK CLIMATE ACTION PLAN NOD RECORDER FEE $50.00 $70.00 5/30/2025 37161 5/27/25 10131100 61004
5.2.a
Packet Pg. 18
Attachment: A: Register of Demands (2025-28 : Register of Demands) City of San Ramon Register of Demands May 2025
VENDOR NAME DESCRIPTION TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBE
R
INVOICE NUMBER ACCOUNT
CENTRAL CONTRA COSTA HAZARDOUS WASTE SERVICE 4/25 $2,309.21 $2,309.21 5/16/2025 36998 787012 34453201 61004 CHAWLA, TANISHKA COMMISSIONER STIPEND $125.00 $125.00 5/2/2025 36813 MAY 2025 10160101 61001 CHEVRON STATIONS INC FUEL $62.87 5/30/2025 37235 85785 10141100 62020 CHEVRON STATIONS INC FUEL $18.40 5/30/2025 37235 85817 10141100 62020 CHEVRON STATIONS INC FUEL $36.53 5/30/2025 37235 85818 10141100 62020 CHEVRON STATIONS INC FUEL $27.47 5/30/2025 37235 85819 10141100 62020 CHEVRON STATIONS INC FUEL $17.11 5/30/2025 37235 85821 10141100 62020 CHEVRON STATIONS INC FUEL $25.59 5/30/2025 37235 85824 10141100 62020 CHEVRON STATIONS INC FUEL $16.41 5/30/2025 37235 85834 10141100 62020 CHEVRON STATIONS INC FUEL $30.83 5/30/2025 37235 85844 10141100 62020 CHEVRON STATIONS INC FUEL $23.30 5/30/2025 37235 85845 10141100 62020 CHEVRON STATIONS INC FUEL $6.52 5/30/2025 37235 85856 10141100 62020 CHEVRON STATIONS INC FUEL $17.75 5/30/2025 37235 85859 10141100 62020 CHEVRON STATIONS INC FUEL $36.93 5/30/2025 37235 85785 34341100 62020 CHEVRON STATIONS INC FUEL $10.80 5/30/2025 37235 85817 34341100 62020 CHEVRON STATIONS INC FUEL $21.46 5/30/2025 37235 85818 34341100 62020 CHEVRON STATIONS INC FUEL $16.14 5/30/2025 37235 85819 34341100 62020 CHEVRON STATIONS INC FUEL $10.05 5/30/2025 37235 85821 34341100 62020 CHEVRON STATIONS INC FUEL $15.03 5/30/2025 37235 85824 34341100 62020 CHEVRON STATIONS INC FUEL $9.63 5/30/2025 37235 85834 34341100 62020 CHEVRON STATIONS INC FUEL $18.10 5/30/2025 37235 85844 34341100 62020 CHEVRON STATIONS INC FUEL $13.69 5/30/2025 37235 85845 34341100 62020 CHEVRON STATIONS INC FUEL $3.83 5/30/2025 37235 85856 34341100 62020 CHEVRON STATIONS INC FUEL $10.43 $448.87 5/30/2025 37235 85859 34341100 62020 CHEVRON USA INC FUEL $44.16 5/30/2025 37235 85830 10141100 62020 CHEVRON USA INC FUEL $50.41 5/30/2025 37235 85831 10141100 62020 CHEVRON USA INC COMMUNITY ACADEMY ICE BAG (2) $8.21 5/30/2025 37235 85815 10141403 65102 CHEVRON USA INC FUEL $25.94 5/30/2025 37235 85830 34341100 62020 CHEVRON USA INC FUEL $29.60 5/30/2025 37235 85831 34341100 62020 CHEVRON USA INC COMMUNITY ACADEMY ICE BAG (2) $4.82 $163.14 5/30/2025 37235 85815 34341403 65102 CHODHARY, POONAM RENTAL DEPOSIT REFUND $1,000.00 $1,000.00 5/2/2025 36852 84996993 10100000 20108 CISCO AIR SYSTEMS SHOP COMPRESSOR REPAIR $860.00 $860.00 5/16/2025 36999 285300-1 10153701 61101 CITY OF DUBLIN DRFA ACTUARIAL CONSULTING SERVICES $4,695.15 $4,695.15 5/16/2025 37000 250227 61000000 61001 CITY OF LAFAYETTE 511CC LAMORINDA SCHOOL BUS PROGRAM $90,000.00 $90,000.00 5/9/2025 36900 24-25-24000 34751600 61001 CITY OF SAN LEANDRO RENTAL DEPOSIT REFUND $250.00 $250.00 5/2/2025 36853 85016111 10100000 20108 CJIS SOLUTIONS, LLC SERVER/VIDEO STORAGE MAY $490.14 5/9/2025 36901 INV-2025-5166 10141100 61101
5.2.a
Packet Pg. 19
Attachment: A: Register of Demands (2025-28 : Register of Demands) City of San Ramon Register of Demands May 2025
VENDOR NAME DESCRIPTION TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBE
R
INVOICE NUMBER ACCOUNT
CJIS SOLUTIONS, LLC SERVER/VIDEO STORAGE MAY $287.86 $778.00 5/9/2025 36901 INV-2025-5166 34341100 61101 CLARE COMPUTER SOLUTIONS BACKUP SOFTWARE RENEWAL 5/25-5/26 $2,405.00 $2,405.00 5/30/2025 37162 0096043-IN 10123100 61010 CLEAN HARBORS ENVIRONMENT HHW D2D COLLECTION-MARCH $25,108.00 $25,108.00 5/9/2025 36902 1005421448 34453201 61001 COMCAST CABLE SERVICE CH 5/9-6/8 $168.98 $168.98 5/23/2025 37092 8155400170912867 525 10123300 61301 COMCAST BUSINESS GUEST INTERNET 4/25 $291.79 5/23/2025 37093 239444547 10123300 61301 COMCAST BUSINESS GUEST INTERNET 4/25 $154.78 5/23/2025 37093 239444547 10141100 61301 COMCAST BUSINESS GUEST INTERNET 4/25 $824.15 5/23/2025 37093 239444547 10160106 61301 COMCAST BUSINESS GUEST INTERNET 4/25 $90.90 $1,361.62 5/23/2025 37093 239444547 34341100 61301 COMMERCIAL PUMP SERVICES BOOSTER PUMP INSTALLATION $1,586.30 $1,586.30 5/2/2025 36814 13995 10153621 61101 CONCORD UNIFORMS UNIFORMS $162.97 5/16/2025 37001 21807 10141100 62018 CONCORD UNIFORMS UNIFORMS $95.71 $258.68 5/16/2025 37001 21807 34341100 62018 CONTRA COSTA ENVIRONMENT CCC HEALTH PERMIT PD SHARPS COLLECTION $116.00 $116.00 5/30/2025 37235 85804 34453201 61004 CONTRA COSTA FAMILY AGENCY CONTRIBUTION 24/25 $353.81 5/2/2025 36815 2024SR-08 10141100 61004 CONTRA COSTA FAMILY AGENCY CONTRIBUTION 24/26 $207.79 $561.60 5/2/2025 36815 2024SR-08 34341100 61004 CONTRA COSTA HEALTH MEAL INCOME APR 2025 $1,537.65 5/23/2025 37095 APR 2025 10100000 20616 CONTRA COSTA HEALTH SART EXAM 2/25 $2,142.00 5/23/2025 37094 3/14/25 10141700 61004 CONTRA COSTA HEALTH SART EXAM 2/25 $1,258.00 $4,937.65 5/23/2025 37094 3/14/25 34341700 61004 CONTRACT SWEEPING SERVICES STREET SWEEP SERVICE 3/25 $411.44 5/9/2025 36903 25000268 34253808 61110 CONTRACT SWEEPING SERVICES STREET SWEEP SERVICE 3/25 $44,447.94 5/9/2025 36903 25000268 34453803 61110 CONTRACT SWEEPING SERVICES STREET SWEEP SERVICE 4/25 $411.44 5/16/2025 37002 25000353 34253808 61110 CONTRACT SWEEPING SERVICES STREET SWEEP SERVICE 4/25 $44,447.94 $89,718.76 5/16/2025 37002 25000353 34453803 61110 CORELOGIC SOLUTIONS PARCEL MAPS SUBSCRIPTION $273.18 $273.18 5/9/2025 36904 30773466 10123100 61010 CORODATA RECORDS MANAGEMENT APRIL $1,194.09 $1,194.09 5/16/2025 37003 RS3710178 10114100 61001 CORODATA SHREDDING SHREDDING SERVICE 4/25 $90.95 $90.95 5/16/2025 37004 DN 1520780 10114100 61001 COSTCO COMMUNITY ACADEMY REFRESHMENTS/SNACKS $31.66 5/30/2025 37235 85814 10141403 65102 COSTCO FIELD TRAINING OFFICER SNACKS/REFRESHMENTS $101.18 5/30/2025 37235 85900 10141500 65001 COSTCO QUAIL RUN COMMUNITY CRICKET PITCH CELEBRATION COOK $29.97 5/30/2025 37235 85794 10160102 62016 COSTCO CRICKET PITCH GRAND OPENING EVENT SNACKS $39.96 5/30/2025 37235 85870 10160102 62016 COSTCO COOKING ACTIVITY SUPPLIES FOR TEEN CENTER $40.47 5/30/2025 37235 85862 10160635 62016 COSTCO COMMUNITY ACADEMY REFRESHMENTS/SNACKS $18.59 5/30/2025 37235 85814 34341403 65102 COSTCO FIELD TRAINING OFFICER SNACKS/REFRESHMENTS $59.42 $321.25 5/30/2025 37235 85900 34341500 65001
5.2.a
Packet Pg. 20
Attachment: A: Register of Demands (2025-28 : Register of Demands) City of San Ramon Register of Demands May 2025
VENDOR NAME DESCRIPTION TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBE
R
INVOICE NUMBER ACCOUNT
COUNTRY CLUB CLEANER LINEN CLEANING $20.53 5/30/2025 37235 85840 10141100 61001 COUNTRY CLUB CLEANER LINEN CLEANING $12.05 $32.58 5/30/2025 37235 85840 34341100 61001 COUNTY CONNECTION SENIORS TRANSIT PROGRAM $230.38 5/2/2025 36816 25153 10151100 61001 COUNTY CONNECTION SENIORS TRANSIT PROGRAM $217.46 $447.84 5/2/2025 36816 25153 34751600 61001 COURTYARD BY MARRIOT LODGING/M.BRACAMONTE $398.25 5/30/2025 37235 85903 10141500 65001 COURTYARD BY MARRIOT LODGING/M.BRACAMONTE $233.89 $632.14 5/30/2025 37235 85903 34341500 65001 CPRS PCS DIRECTOR EMPLOYMENT ADVERTISEMENT $75.00 $75.00 5/30/2025 37235 85761 10122400 62201 CPS HR CONSULTING CREDIT-REGISTRATION/S. CHOW -$175.00 -$175.00 5/30/2025 37235 85769 10160105 65001 CREATIVE SUPPORTS FINANCE OFFICE EQUIPMENT/INSTALLATION $7,000.00 5/23/2025 37096 34512 10121100 62101 CREATIVE SUPPORTS FINANCE OFFICE EQUIPMENT/INSTALLATION $2,283.42 5/23/2025 37096 34512 10121200 62101 CREATIVE SUPPORTS CHAIR (2) $612.95 $9,896.37 5/23/2025 37096 34956 10121200 62101 CRIME SCENE CLEANERS CLEANING SERVICE $81.90 5/16/2025 37005 93697 10142500 61111 CRIME SCENE CLEANERS CLEANING SERVICE $48.10 $130.00 5/16/2025 37005 93697 34342500 61111 CRITICAL REACH ANNUAL SOFTWARE FEE 2025 $626.85 5/2/2025 36817 4188 10141700 61010 CRITICAL REACH ANNUAL SOFTWARE FEE 2025 $368.15 $995.00 5/2/2025 36817 4188 34341700 61010 CRRA CERTIFICATION REGISTRATION 5/12/25-5/16/25 $650.00 5/9/2025 36905 16087 34453201 65001 CRRA MEMBERSHIP/T. ANDERSON $200.00 $850.00 5/30/2025 37235 85805 34453201 62203 CURTIS BLUE LINE REPLACEMENT BALLISTIC VESTS $135.20 5/2/2025 36818 INV898415 60241100 67004 CURTIS BLUE LINE REPLACEMENT BALLISTIC VESTS $1,443.46 5/2/2025 36818 INV900384 60241100 67004 CURTIS BLUE LINE REPLACEMENT BALLISTIC VESTS $1,443.18 5/2/2025 36818 INV901242 60241100 67004 CURTIS BLUE LINE JACKET/ALTERATION $346.56 5/16/2025 37006 INV932367 10141100 62018 CURTIS BLUE LINE JACKET/CAP/ALTERATIONS $442.64 5/16/2025 37006 INV942121 10141100 62018 CURTIS BLUE LINE CAP $96.08 5/16/2025 37006 INV942130 10141100 62018 CURTIS BLUE LINE JACKET/ALTERATION $203.53 5/16/2025 37006 INV932367 34341100 62018 CURTIS BLUE LINE JACKET/CAP/ALTERATIONS $259.96 5/16/2025 37006 INV942121 34341100 62018 CURTIS BLUE LINE CAP $56.43 5/16/2025 37006 INV942130 34341100 62018 CURTIS BLUE LINE TRAINING AMMUNITION $616.64 5/30/2025 37163 INV894109 10141500 62017 CURTIS BLUE LINE TRAINING AMMUNITION $362.15 $5,405.83 5/30/2025 37163 INV894109 34341500 62017 CURTIS, DAVID NORMAN COMMISSIONER STIPEND $250.00 $250.00 5/2/2025 36819 MAY 2025 10131100 61012 CUSTOM LIPBALM STORE BIKE TO WORK DAY LIP BALM $530.00 $530.00 5/30/2025 37235 85826 34751603 62101 DAINTY DONUTS GRID IRON TRAINING SNACKS $45.05 5/30/2025 37235 85771 10141500 65001 DAINTY DONUTS FIELD TRAINING OFFICER SNACKS $40.01 5/30/2025 37235 85832 10141500 65001 DAINTY DONUTS GRID IRON TRAINING SNACKS $26.45 5/30/2025 37235 85771 34341500 65001
5.2.a
Packet Pg. 21
Attachment: A: Register of Demands (2025-28 : Register of Demands) City of San Ramon Register of Demands May 2025
VENDOR NAME DESCRIPTION TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBE
R
INVOICE NUMBER ACCOUNT
DAINTY DONUTS FIELD TRAINING OFFICER SNACKS $23.49 $135.00 5/30/2025 37235 85832 34341500 65001 DC ELECTRIC GROUP AUTOSCOPE CAMERA REPLACEMENTS $5,720.00 5/2/2025 36820 476694 10153809 62009 DC ELECTRIC GROUP TRAFFIC SIGNAL REPAIRS $9,150.00 5/2/2025 36820 476365 30253807 61103 DC ELECTRIC GROUP AUTOSCOPE TERRA CAMERA REPLACEMENT $800.00 $15,670.00 5/16/2025 37007 476717 10153809 62009 DEPT OF JUSTICE FINGERPRINTING 4/25 $864.00 $864.00 5/30/2025 37164 814597 10122400 61001 DESIGN WORKSHOP INC CIP 500007 TRAILS MASTER PLAN DESIGN APRIL 2025 $15,627.91 $15,627.91 5/16/2025 37008 0081357 40100000 67012 DESILVA GATES CONSTRUCTION CROW CANYON WIDENING PROJECT CIP 905328 $30,638.17 5/16/2025 37009 CCO 28 40100000 67012 DESILVA GATES CONSTRUCTION CROW CANYON WIDENING PROJECT CIP 905328 $79,016.25 5/16/2025 37009 CCO 29 40100000 67012 DESILVA GATES CONSTRUCTION CROW CANYON WIDENING PROJECT CIP 905328 $39,140.00 $148,794.42 5/16/2025 37009 CCO 30 40100000 67012 DEVIL MOUNTAIN WHOLESALE PLANTS $108.64 5/2/2025 36821 INV492555 40100000 67012 DEVIL MOUNTAIN WHOLESALE PLANTS $740.72 5/9/2025 36906 INV500340 30553520 62004 DEVIL MOUNTAIN WHOLESALE PLANTS $440.14 5/30/2025 37165 INV495963 40100000 67012 DEVIL MOUNTAIN WHOLESALE PLANTS $173.38 $1,462.88 5/30/2025 37165 INV514293 40100000 67012 DIABLO TROPHIES CUSTOM PLAQUE FOR A&W ARTWORK $27.00 $27.00 5/30/2025 37235 85745 10160504 61001 DIBBLE, DUSTIN DUI SEMINAR $306.81 5/30/2025 37166 REIMB 5/11-5/16 10141500 65001 DIBBLE, DUSTIN DUI SEMINAR $180.19 $487.00 5/30/2025 37166 REIMB 5/11-5/16 34341500 65001 DIPIETRO & ASSOCIATES AED ELECTRODES/PEDI PADZ $931.54 5/23/2025 37097 0325101 10142400 62017 DIPIETRO & ASSOCIATES AED ELECTRODES/PEDI PADZ $547.09 $1,478.63 5/23/2025 37097 0325101 34342400 62017 DIRECTV, LLC MONTHLY SUBSCRIPTION $67.41 5/30/2025 37235 85872 10141100 61301 DIRECTV, LLC MONTHLY SUBSCRIPTION $39.59 $107.00 5/30/2025 37235 85872 34341100 61301 DIVISION OF THE STATE REG/H.CALILONG $250.00 5/30/2025 37235 85880 10100000 20605 DIVISION OF THE STATE REG/H.CALILONG $250.00 5/30/2025 37235 85881 10100000 20605 DIVISION OF THE STATE REG/R.ADAMS $250.00 5/30/2025 37235 85882 10100000 20605 DIVISION OF THE STATE REG/R.ADAMS $250.00 $1,000.00 5/30/2025 37235 85883 10100000 20605 DMV POLARIS RANGER REGISTRATION FEES $54.00 5/30/2025 37235 85806 10153701 61007 DMV POLARIS RANGER REGISTRATION FEES $1.05 $55.05 5/30/2025 37235 85807 10153701 61007 DODSON, MIKE AUCTION REIMBURSEMENT $78.75 5/23/2025 37112 05/09/25 10141401 65102 DODSON, MIKE AUCTION REIMBURSEMENT $46.25 $125.00 5/23/2025 37112 05/09/25 34341401 65102 DOERLICH, WILLIAM COMMISSIONER STIPEND $125.00 $125.00 5/2/2025 36822 MAY 2025 10160101 61001 DOUBLETREE HOTEL LODGING/V.POWELL $206.98 5/30/2025 37235 85907 10141500 65001 DOUBLETREE HOTEL LODGING/V.POWELL $121.56 $328.54 5/30/2025 37235 85907 34341500 65001
5.2.a
Packet Pg. 22
Attachment: A: Register of Demands (2025-28 : Register of Demands) City of San Ramon Register of Demands May 2025
VENDOR NAME DESCRIPTION TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBE
R
INVOICE NUMBER ACCOUNT
DRYCO CONSTRUCTION PAVEMENT MANAGEMENT/BICYCLE ENHANCEMENT CIP 000008 $337,345.97 $337,345.97 5/23/2025 37098 EST 4 & FINAL 40100000 67012 DTA PUBLIC FINANCE NEXUS STUDY COST RECOVERY AND IMPACT FEES $10,577.50 $10,577.50 5/30/2025 37167 2504114 20131100 61001 DUBLIN CHEVROLET FILTER KIT/FILTER $84.05 5/23/2025 37099 387031-1 10142500 62019 DUBLIN CHEVROLET FILTER KIT/FILTER $49.37 $133.42 5/23/2025 37099 387031-1 34342500 62019 DUBLIN SAN RAMON SERVICES WATER SERVICE 2/15-4/14 $648.97 5/16/2025 37010 041525 34353412 61305 DUBLIN SAN RAMON SERVICES WATER SERVICE 2/15-4/14 $410.31 5/16/2025 37010 041525 34353413 61305 DUBLIN SAN RAMON SERVICES WATER SERVICE 2/15-4/14 $429.30 5/16/2025 37010 041525 34353414 61305 DUBLIN SAN RAMON SERVICES WATER SERVICE 2/15-4/14 $460.62 5/16/2025 37010 041525 34353415 61305 DUBLIN SAN RAMON SERVICES WATER SERVICE 2/15-4/14 $3,097.64 5/16/2025 37010 041525 34353504 61305 DUBLIN SAN RAMON SERVICES WATER SERVICE 2/15-4/14 $605.22 5/16/2025 37010 041525 34353613 61305 DUBLIN SAN RAMON SERVICES WATER SERVICE 2/15-4/14 $125.83 5/16/2025 37010 041525 34353651 61305 DUBLIN SAN RAMON SERVICES WATER SERVICE 2/15-4/14 $87.85 5/16/2025 37010 041525 34353652 61305 DUBLIN SAN RAMON SERVICES WATER SERVICE 2/15-4/14 $100.51 5/16/2025 37010 041525 34353653 61305 DUBLIN SAN RAMON SERVICES WATER SERVICE 2/15-4/14 $479.17 5/16/2025 37010 041525 34353654 61305 DUBLIN SAN RAMON SERVICES WATER SERVICE 2/15-4/14 $151.15 5/16/2025 37010 041525 34353656 61305 DUBLIN SAN RAMON SERVICES WATER SERVICE 2/15-4/14 $113.17 5/16/2025 37010 041525 34353657 61305 DUBLIN SAN RAMON SERVICES WATER SERVICE 2/15-4/14 $75.19 5/16/2025 37010 041525 34353658 61305 DUBLIN SAN RAMON SERVICES WATER SERVICE 2/15-4/14 $75.19 5/16/2025 37010 041525 34353659 61305 DUBLIN SAN RAMON SERVICES WATER SERVICE 2/15-4/14 $106.84 5/16/2025 37010 041525 34353660 61305 DUBLIN SAN RAMON SERVICES WATER SERVICE 2/15-4/14 $75.19 5/16/2025 37010 041525 34353661 61305 DUBLIN SAN RAMON SERVICES WATER SERVICE 2/15-4/14 $119.50 5/16/2025 37010 041525 34353662 61305 DUBLIN SAN RAMON SERVICES WATER SERVICE 2/15-4/14 $132.16 5/16/2025 37010 041525 34353663 61305 DUBLIN SAN RAMON SERVICES WATER SERVICE 2/15-4/14 $678.58 5/16/2025 37010 041525 34353665 61305 DUBLIN SAN RAMON SERVICES WATER SERVICE 2/15-4/14 $94.18 5/16/2025 37010 041525 34353666 61305 DUBLIN SAN RAMON SERVICES WATER SERVICE 2/15-4/14 $856.98 5/16/2025 37010 041525 34353667 61305 DUBLIN SAN RAMON SERVICES WATER SERVICE 2/15-4/14 $237.34 5/16/2025 37010 041525 34353668 61305 DUBLIN SAN RAMON SERVICES WATER SERVICE 2/15-4/14 $75.19 5/16/2025 37010 041525 34353669 61305 DUBLIN SAN RAMON SERVICES WATER SERVICE 2/15-4/14 $100.51 5/16/2025 37010 041525 34353670 61305 DUBLIN SAN RAMON SERVICES WATER SERVICE 2/15-4/14 $106.84 5/16/2025 37010 041525 34353671 61305 DUBLIN SAN RAMON SERVICES WATER SERVICE 2/15-4/14 $368.82 5/16/2025 37010 041525 34353672 61305 DUBLIN SAN RAMON SERVICES WATER SERVICE 2/15-4/14 $125.83 5/16/2025 37010 041525 34353673 61305 DUBLIN SAN RAMON SERVICES WATER SERVICE 2/15-4/14 $102.31 $10,040.39 5/16/2025 37010 041525 36152400 61305 DURHAM SCHOOL SERVICE PVMS-OAKLAND ZOO TRIP #34218/CUSTOMER #2445310 $1,153.20 5/9/2025 36907 34218 10160634 61201 DURHAM SCHOOL SERVICE THE TECH INTERACTIVE TRIP #34220/CUST #2445310 $1,411.82 5/9/2025 36907 34220 10160634 61201 DURHAM SCHOOL SERVICE PVMS-BOOMERS LIVERMORE TRIP #34221/CUST #2445310 $996.35 $3,561.37 5/9/2025 36907 34221 10160634 61201 EBMUD WATER SERVICE 1/30-4/16 $1,218.46 5/16/2025 37011 040725 10153401 61305 EBMUD WATER SERVICE 1/30-4/16 $720.16 5/16/2025 37011 040725 10153403 61305 EBMUD WATER SERVICE 1/30-4/16 $1,375.02 5/16/2025 37011 040725 10153404 61305 EBMUD WATER SERVICE 1/30-4/16 $637.82 5/16/2025 37011 040725 10153601 61305 EBMUD WATER SERVICE 1/30-4/16 $2,272.62 5/16/2025 37011 040725 10153602 61305
5.2.a
Packet Pg. 23
Attachment: A: Register of Demands (2025-28 : Register of Demands) City of San Ramon Register of Demands May 2025
VENDOR NAME DESCRIPTION TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBE
R
INVOICE NUMBER ACCOUNT
EBMUD WATER SERVICE 1/30-4/16 $1,067.39 5/16/2025 37011 040725 10153605 61305 EBMUD WATER SERVICE 1/30-4/16 $332.62 5/16/2025 37011 040725 10153607 61305 EBMUD WATER SERVICE 1/30-4/16 $423.78 5/16/2025 37011 040725 10153613 61305 EBMUD WATER SERVICE 1/30-4/16 $598.94 5/16/2025 37011 040725 10153616 61305 EBMUD WATER SERVICE 1/30-4/16 $70.96 5/16/2025 37011 040725 10153618 61305 EBMUD WATER SERVICE 1/30-4/16 $449.49 5/16/2025 37011 040725 10153621 61305 EBMUD WATER SERVICE 1/30-4/16 $2,408.05 5/16/2025 37011 040725 10153701 61305 EBMUD WATER SERVICE 1/30-4/16 $2,257.14 5/16/2025 37011 040725 30153501 61305 EBMUD WATER SERVICE 1/30-4/16 $1,007.30 5/16/2025 37011 040725 30353510 61305 EBMUD WATER SERVICE 1/30-4/16 $197.82 5/16/2025 37011 040725 30453520 61305 EBMUD WATER SERVICE 1/30-4/16 $10.16 5/16/2025 37011 040725 30553510 61305 EBMUD WATER SERVICE 1/30-4/16 $192.96 5/16/2025 37011 040725 30553520 61305 EBMUD WATER SERVICE 1/30-4/16 $70.96 5/16/2025 37011 040725 30753520 61305 EBMUD WATER SERVICE 1/30-4/16 $197.82 5/16/2025 37011 040725 31253510 61305 EBMUD WATER SERVICE 1/30-4/16 $70.96 5/16/2025 37011 040725 31453510 61305 EBMUD WATER SERVICE 1/30-4/16 $69.24 5/16/2025 37011 040725 31553510 61305 EBMUD WATER SERVICE 1/30-4/16 $199.54 5/16/2025 37011 040725 31553520 61305 EBMUD WATER SERVICE 1/30-4/16 $950.09 5/16/2025 37011 040725 33053520 61305 EBMUD WATER SERVICE 1/30-4/16 $511.31 5/16/2025 37011 040725 34353504 61305 EBMUD WATER SERVICE 2/27-5/13 $8,339.74 5/30/2025 37168 051325 10153302 61305 EBMUD WATER SERVICE 2/27-5/13 $4,491.82 5/30/2025 37168 051325 10153402 61305 EBMUD WATER SERVICE 2/27-5/13 $368.42 5/30/2025 37168 051325 10153405 61305 EBMUD WATER SERVICE 2/27-5/13 $728.88 5/30/2025 37168 051325 10153408 61305 EBMUD WATER SERVICE 2/27-5/13 $1,566.04 5/30/2025 37168 051325 10153411 61305 EBMUD WATER SERVICE 2/27-5/13 $635.84 5/30/2025 37168 051325 10153602 61305 EBMUD WATER SERVICE 2/27-5/13 $1,002.62 5/30/2025 37168 051325 10153606 61305 EBMUD WATER SERVICE 2/27-5/13 $389.66 5/30/2025 37168 051325 10153610 61305 EBMUD WATER SERVICE 2/27-5/13 $3,136.46 5/30/2025 37168 051325 10153611 61305 EBMUD WATER SERVICE 2/27-5/13 $1,146.87 5/30/2025 37168 051325 10153616 61305 EBMUD WATER SERVICE 2/27-5/13 $678.38 5/30/2025 37168 051325 10153617 61305 EBMUD WATER SERVICE 2/27-5/13 $10,779.59 5/30/2025 37168 051325 30153501 61305 EBMUD WATER SERVICE 2/27-5/13 $376.22 5/30/2025 37168 051325 30153503 61305 EBMUD WATER SERVICE 2/27-5/13 $966.03 5/30/2025 37168 051325 30753510 61305 EBMUD WATER SERVICE 2/27-5/13 $2,519.88 5/30/2025 37168 051325 30753520 61305 EBMUD WATER SERVICE 2/27-5/13 $2,159.50 5/30/2025 37168 051325 30853510 61305 EBMUD WATER SERVICE 2/27-5/13 $52.18 5/30/2025 37168 051325 31053510 61305 EBMUD WATER SERVICE 2/27-5/13 $52.18 5/30/2025 37168 051325 31053520 61305 EBMUD WATER SERVICE 2/27-5/13 $647.84 5/30/2025 37168 051325 31353520 61305 EBMUD WATER SERVICE 2/27-5/13 $309.34 5/30/2025 37168 051325 31653510 61305 EBMUD WATER SERVICE 2/27-5/13 $389.66 5/30/2025 37168 051325 31853520 61305 EBMUD WATER SERVICE 2/27-5/13 $146.11 5/30/2025 37168 051325 31953520 61305 EBMUD WATER SERVICE 2/27-5/13 $1,028.13 $59,222.00 5/30/2025 37168 051325* 40100000 67012 EDWARDS, SUZY NOTICE OF EXEMPTION FILING FEE $50.00 $50.00 5/9/2025 36908 REIMB 5/2 40100000 67012
5.2.a
Packet Pg. 24
Attachment: A: Register of Demands (2025-28 : Register of Demands) City of San Ramon Register of Demands May 2025
VENDOR NAME DESCRIPTION TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBE
R
INVOICE NUMBER ACCOUNT
ELLIS, KEVIN CALIFORNIA CRIMINAL JUSTICE WARRANT WORKSHOP $78.12 5/16/2025 37012 REIMB 4/29-5/2 10141500 65001 ELLIS, KEVIN CALIFORNIA CRIMINAL JUSTICE WARRANT WORKSHOP $45.88 $124.00 5/16/2025 37012 REIMB 4/29-5/2 34341500 65001 EMBARCADERO MEDIA PRESERVATION HALL JAZZ BAND ADVERTISING $950.00 $950.00 5/16/2025 37013 83518 10160432 61001 EMPLOYMENT DEVELOPMENT UI BENEFIT 1/1-3/31/25 $6,600.00 $6,600.00 5/30/2025 37169 L1982630352 10122500 65201 ENTERPRISE RIDESHARE VANPOOL PROGRAM INCENTIVES $4,400.00 $4,400.00 5/9/2025 36909 E000141MAY2025 34751603 61001 EOD GEAR BREACHING TOOL (2) $699.30 5/30/2025 37235 85787 10142500 62019 EOD GEAR BREACHING TOOL (2) $410.70 $1,110.00 5/30/2025 37235 85787 34342500 62019 ERIK'S DELICAFE COMMUNITY ACADEMY DINNER $176.39 5/30/2025 37235 85812 10141403 65102 ERIK'S DELICAFE COMMUNITY ACADEMY DINNER $103.59 $279.98 5/30/2025 37235 85812 34341403 65102 ETEMAD, MINA THEATER DEPOSIT REFUND $2,545.00 5/9/2025 36943 86050476 10100000 20108 ETEMAD, MINA THEATER DEPOSIT REFUND $449.00 5/9/2025 36944 86050480 10100000 20108 ETEMAD, MINA THEATER DEPOSIT REFUND $4.00 $2,998.00 5/9/2025 36945 86050481 10100000 20108 EUSTICE, TERRANCE ART AND WIND FESTIVAL TAIKO PERFORMANCE $200.00 $200.00 5/23/2025 37100 166 10160504 61001 EVENTBRITE, INC REG/S.SPEDOWFSKI-M.ARMSTRONG $92.55 5/30/2025 37235 85940 10111000 65003 EVENTBRITE, INC REG/S.SPEDOWFSKI $55.20 5/30/2025 37235 85939 10112100 65003 EVENTBRITE, INC REG/S.SPEDOWFSKI-M.ARMSTRONG $92.55 5/30/2025 37235 85940 10112100 65003 EVENTBRITE, INC REG/C.WEEKS $220.80 $461.10 5/30/2025 37235 85827 10151100 65003 EVERPRO KIDS VISUAL ARTS CLASS $574.17 $574.17 5/23/2025 37101 29314 10160408 44055 EVERYTHING GROWS INTERIOR PLANT CARE $593.94 $593.94 5/9/2025 36910 58694 10153401 61119 EXPEDIA RESERVATION LODGING RESERVATION FEE /S.SPEDOWFSKI $17.99 5/30/2025 37235 85936 10112100 65003 EXPEDIA RESERVATION LODGING/S.SPEDOWFSKI $2,049.63 5/30/2025 37235 85937 10112100 65003 EXPEDIA RESERVATION LODGING/S.KOLL $2,049.63 $4,117.25 5/30/2025 37235 85938 10112100 65003 FASTENAL COMPANY GLOVES/HOODCVRALL/WIPES/EARPLUG $775.61 5/2/2025 36823 CALIV129796 10153100 62017 FASTENAL COMPANY VALVE/EARPLUG/GLOVE/EARMUFF/HOODCVRALL/WIPE $691.01 5/2/2025 36823 CALIV129854 10153100 62017 FASTENAL COMPANY HOODCVRALL/LOTION/GLOVES/CORD/EYEWEAR/VEST/TAPE $377.86 5/2/2025 36823 CALIV129913 10153100 62017 FASTENAL COMPANY BATTERY $3.33 5/2/2025 36823 CALIV129254 10153100 62101 FASTENAL COMPANY MARKER/MEMO PAD/BATTERIES $20.25 5/2/2025 36823 CALIV129798 10153100 62101 FASTENAL COMPANY BATTERY/MEMO PAD/COIN BAT $12.05 5/2/2025 36823 CALIV129852 10153100 62101 FASTENAL COMPANY BATTERIES/MARKER $17.18 5/2/2025 36823 CALIV129910 10153100 62101 FASTENAL COMPANY TARP $16.18 5/2/2025 36823 CALIV129849 10153400 62008 FASTENAL COMPANY SAFETY BLADE/MIL.MEDIUM $4.65 5/2/2025 36823 CALIV129797 30253807 62008 FASTENAL COMPANY SAFETY BLADE/MIL.MEDIUM $11.15 5/2/2025 36823 CALIV129797 34353415 62008 FASTENAL COMPANY SAFETY BLADE/MIL MEDIUM $33.43 5/2/2025 36823 CALIV129909 34353600 62008
5.2.a
Packet Pg. 25
Attachment: A: Register of Demands (2025-28 : Register of Demands) City of San Ramon Register of Demands May 2025
VENDOR NAME DESCRIPTION TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBE
R
INVOICE NUMBER ACCOUNT
FASTENAL COMPANY SAFETY BLADE/MIL MEDIUM $3.85 5/2/2025 36823 CALIV129909 34353807 62008 FASTENAL COMPANY SAFETY BLADE/MIL.MEDIUM $1.51 $1,968.06 5/2/2025 36823 CALIV129797 34553902 62008 FASTRAK TOLL FEES $15.75 5/30/2025 37235 85786 10142500 65004 FASTRAK TOLL FEES $15.75 5/30/2025 37235 85788 10142500 65004 FASTRAK TOLL FEES $9.25 5/30/2025 37235 85786 34342500 65004 FASTRAK TOLL FEES $9.25 $50.00 5/30/2025 37235 85788 34342500 65004 FASTSIGNS PCS COMMISSION PLAQUES $206.63 5/2/2025 36825 48-114281 10160101 62016 FASTSIGNS CITY LOGO SIGN AND INSTALLATION $785.28 5/2/2025 36824 48-114152 40100000 67012 FASTSIGNS ART & WIND FESTIVAL SIGNAGE $1,464.59 5/23/2025 37102 48-114588 10160504 62016 FASTSIGNS BIKE TO WORK DAY ENERGIZER STATION SIGNS $487.35 $2,943.85 5/30/2025 37235 85828 34751603 62101 FEDEX OFFICE SHIPPING FEE $32.05 5/30/2025 37235 85795 10141100 62103 FEDEX OFFICE ANNUAL REPORT PRINTING $538.97 5/30/2025 37235 85780 10141100 62104 FEDEX OFFICE SHIPPING FEE $18.82 5/30/2025 37235 85795 34341100 62103 FEDEX OFFICE ANNUAL REPORT PRINTING $316.53 $906.37 5/30/2025 37235 85780 34341100 62104 FILEONQ, INC. PROPERTY/EVIDENCE SOFTWARE $819.00 5/16/2025 37014 13038 10141600 61010 FILEONQ, INC. PROPERTY/EVIDENCE SOFTWARE $481.00 $1,300.00 5/16/2025 37014 13038 34341600 61010 FINNEY, SIMONE 2025 CAPIO ANNUAL CONFERENCE $164.82 $164.82 5/30/2025 37170 REIMB 4/1-4/4 10112200 65003 FIRE PROTECTION SPECIALISTS QUARTERLY FIRE SPRINKLER INSPECTION $213.25 $213.25 5/16/2025 37015 63756 10153404 61112 FLIPSNACK WEBSITE APPLICATION RENEWAL $456.00 $456.00 5/30/2025 37235 85922 10123400 61010 FOLGER GRAPHICS ENCORE NEWSLETTER $1,380.00 $1,380.00 5/30/2025 37171 143679 10160709 61001 FOLSOM LAKE FORD INC 2025 FORD INTERCEPTOR $57,634.76 $57,634.76 5/16/2025 37016 FL3821 60242500 67008 FRANCHISE TAX BOARD 05/02 PR WAGE GARNISHMENT $75.33 5/2/2025 36826 ACCT#549987107-5/2 10100000 20414 FRANCHISE TAX BOARD 05/02 PR WAGE GARNISHMENT $487.49 5/2/2025 36827 ACCT34002685166 10100000 20414 FRANCHISE TAX BOARD 05/16 PR WAGE GARNISHMENT $487.49 5/16/2025 37017 5/16 #400-26851-66 10100000 20414 FRANCHISE TAX BOARD 05/30 PR WAGE GARNISHMENT $294.71 $1,345.02 5/30/2025 37172 5/30 ACCT#4002685166 10100000 20414 FRANK & GROSSMAN LANDSCAPE MAINTENANCE 4/25 $16,693.00 5/16/2025 37018 36217 10153615 61106 FRANK & GROSSMAN LANDSCAPE MAINTENANCE 4/25 $19,261.00 5/16/2025 37018 36217 34353675 61106 FRANK & GROSSMAN LANDSCAPE MAINTENANCE 5/25 $16,693.00 5/30/2025 37173 36584 10153615 61106 FRANK & GROSSMAN LANDSCAPE MAINTENANCE 5/25 $19,261.00 $71,908.00 5/30/2025 37173 36584 34353675 61106 FREEDOM FOREVER LLC PERMIT REFUND CANCELLED PROJECT $1.66 5/16/2025 37036 ELEC-2025-5114 10132100 44038 FREEDOM FOREVER LLC PERMIT REFUND CANCELLED PROJECT $1.00 5/16/2025 37036 ELEC-2025-5114 10132100 44040 FREEDOM FOREVER LLC PERMIT REFUND CANCELLED PROJECT $204.58 5/16/2025 37036 ELEC-2025-5114 10132200 42039 FREEDOM FOREVER LLC PERMIT REFUND CANCELLED PROJECT $26.85 $234.09 5/16/2025 37036 ELEC-2025-5114 60332100 44028
5.2.a
Packet Pg. 26
Attachment: A: Register of Demands (2025-28 : Register of Demands) City of San Ramon Register of Demands May 2025
VENDOR NAME DESCRIPTION TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBE
R
INVOICE NUMBER ACCOUNT
FRONTIER ENERGY FLEET ELECTRIFICATION STUDY CIP 400008 $189.75 $189.75 5/9/2025 36911 197313 40100000 67012 FRONTPOINT SECURITY EVIDENCE ALARM FEE $34.72 5/30/2025 37235 85871 10141600 61115 FRONTPOINT SECURITY EVIDENCE ALARM FEE $20.39 $55.11 5/30/2025 37235 85871 34341600 61115 GALLUP INC. CLIFTON STRENGTHS ASSESSMENT $59.99 $59.99 5/30/2025 37235 85781 10113100 62201 GALVAN, JOAQUIN REFUND APPEAL HEARING FEE $426.00 $426.00 5/23/2025 37113 CEO12490-123024 10114100 44001 GARCHITORENA, ABIGAIL RENTAL DEPOSIT REFUND $1,000.00 5/30/2025 37192 85459771 10100000 20108 GARCHITORENA, ABIGAIL RENTAL DEPOSIT REFUND $100.00 $1,100.00 5/30/2025 37193 85459784 10100000 20108 GATES & ASSOCIATES STEP FOUNTAIN LANDSCAPE CONCEPT DRAWING CIP 300006 $2,291.20 $2,291.20 5/23/2025 37103 58888 40100000 67012 GAYLORD BROS, INC ARCHIVAL QUALITY PHOTO BOXES $102.49 $102.49 5/30/2025 37235 85928 10160536 62016 GENERAL WHOLESALE ELECTRICAL SUPPLIES $356.25 5/2/2025 36828 S6383200.002 10153600 62008 GENERAL WHOLESALE ELECTRICAL SUPPLIES $65.73 5/2/2025 36828 S6383200.001 34353600 62008 GENERAL WHOLESALE ELECTRICAL SUPPLIES $319.61 $741.59 5/16/2025 37019 S6407731.001 10153400 62009 GILLESPIE, JOHN ART & WIND FESTIVAL KITE SHOW $3,000.00 $3,000.00 5/23/2025 37104 5/25-5/26/25 10160504 61001 GLOBALSTAR USA SATELLITE PHONE SERVICE $85.21 5/9/2025 36912 000000089650738 10142400 61301 GLOBALSTAR USA SATELLITE PHONE SERVICE $50.05 5/9/2025 36912 000000089650738 34342400 61301 GLOBALSTAR USA SATELLITE PHONE SERVICE $170.06 5/30/2025 37174 000000091423191 10142400 61301 GLOBALSTAR USA SATELLITE PHONE SERVICE $99.87 $405.19 5/30/2025 37174 000000091423191 34342400 61301 GOLDEN STATE FLEET SERVICES TOW SERVICE $157.50 5/16/2025 37020 14-22612 10142500 61111 GOLDEN STATE FLEET SERVICES TOW SERVICE $125.00 5/16/2025 37020 14-22829 10153703 61101 GOLDEN STATE FLEET SERVICES TOW SERVICE $92.50 $375.00 5/16/2025 37020 14-22612 34342500 61111 GOOGLE GOOGLE STORAGE $1.99 $1.99 5/30/2025 37235 85799 10112200 62202 GRAINGER, INC LEATHER GLOVES $562.05 5/9/2025 36913 9471309766 10153100 62017 GRAINGER, INC DRAINAGE AND CARPETED ENTRANCE MATS $418.09 5/9/2025 36913 9464980490 10153400 62008 GRAINGER, INC SAFETY SIGNS $90.00 5/9/2025 36913 9462188864 10153409 62008 GRAINGER, INC LITE KIT $1,509.47 5/9/2025 36913 9479532294 10153409 62008 GRAINGER, INC RISER REMOVAL TOOLS/PLIERS/BATTERIES $469.85 5/9/2025 36913 9472845032 10153704 62008 GRAINGER, INC SHOVEL $113.72 5/9/2025 36913 9485264593 10153704 62008 GRAINGER, INC CORDLESS IMPACT DRIVER/CORDLESS DRILL $412.03 5/9/2025 36913 9485264601 10153704 62008 GRAINGER, INC SAFETY SIGNS $38.93 5/9/2025 36913 9462188864 34353415 62008 GRAINGER, INC RISER REMOVAL TOOLS/PLIERS/BATTERIES $469.85 5/9/2025 36913 9472845032 34353415 62008 GRAINGER, INC SHOVEL $113.72 5/9/2025 36913 9485264593 34353415 62008 GRAINGER, INC CORDLESS IMPACT DRIVER/CORDLESS DRILL $412.04 $4,609.75 5/9/2025 36913 9485264601 34353415 62008
5.2.a
Packet Pg. 27
Attachment: A: Register of Demands (2025-28 : Register of Demands) City of San Ramon Register of Demands May 2025
VENDOR NAME DESCRIPTION TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBE
R
INVOICE NUMBER ACCOUNT
GRAY, STEPHEN RENTAL DEPOSIT REFUND $250.00 $250.00 5/30/2025 37194 85445430 10100000 20108 GREAT WEST CRACK SEALER PARTS/SERVICE $375.00 $375.00 5/9/2025 36914 2025.0417 10153702 61101 H & N ENTERPRISES TASK 10 - JAPONICA FUEL REDUCTION $24,520.00 $24,520.00 5/9/2025 36915 1006 36152400 61101 HARRIS, EVA RENTAL DEPOSIT REFUND $500.00 5/2/2025 36855 84994295 10100000 20108 HARRIS, EVA RENTAL DEPOSIT REFUND $100.00 $600.00 5/2/2025 36854 84994317 10100000 20108 HD SUPPLY JANITORIAL SUPPLIES $1,375.63 5/2/2025 36829 858954506 10153400 62010 HD SUPPLY JANITORIAL SUPPLIES $1,450.84 5/2/2025 36829 858954498 10153600 62010 HD SUPPLY JANITORIAL SUPPLIES $1,375.64 5/2/2025 36829 858954506 34353400 62010 HD SUPPLY JANITORIAL SUPPLIES $1,450.85 5/2/2025 36829 858954498 34353600 62010 HD SUPPLY SOAP GALLON $275.27 5/9/2025 36916 857366843 10153400 62010 HD SUPPLY CREDIT-DISINFECTING WIPES -$76.21 5/9/2025 36916 862378361 10153400 62010 HD SUPPLY JANITORIAL SUPPLIES $2,366.21 5/9/2025 36916 862883220 10153400 62010 HD SUPPLY JANITORIAL SUPPLIES $979.15 5/9/2025 36916 862883212 10153600 62010 HD SUPPLY DISINFECTING WIPES/SOFTSOAP $204.23 5/9/2025 36916 858899115 34353400 62010 HD SUPPLY DISINFECTING WIPES $76.21 5/9/2025 36916 862446796 34353400 62010 HD SUPPLY JANITORIAL SUPPLIES $2,366.21 5/9/2025 36916 862883220 34353400 62010 HD SUPPLY JANITORIAL SUPPLIES $979.14 5/9/2025 36916 862883212 34353600 62010 HD SUPPLY JANITORIAL SUPPLIES $2,973.89 5/30/2025 37175 865760508 10153400 62010 HD SUPPLY JANITORIAL SUPPLIES $2,973.90 $18,770.96 5/30/2025 37175 865760508 34353400 62010 HDL SOFTWARE, LLC TOT MANAGEMENT SERVICE $779.20 $779.20 5/2/2025 36830 SIN049448 10100000 41070 HEADCOUNT MGMT TEMP EMPLOYEE SERVICE WEEK ENDING 4/26/25 $1,108.13 5/2/2025 36831 4290430251 10121100 61008 HEADCOUNT MGMT TEMP EMPLOYEE SERVICE WEEK ENDING 4/19/25 & 5/3/25 $2,167.01 $3,275.14 5/9/2025 36917 4290507251 10121100 61008 HEPHINGER, VICKI RENTAL DEPOSIT REFUND $250.00 $250.00 5/30/2025 37195 85972651 10100000 20108 HILTON HOTEL LODGING/L.PELAYO $467.32 5/30/2025 37235 85904 10141500 65001 HILTON HOTEL LODGING/L.PELAYO $274.46 $741.78 5/30/2025 37235 85904 34341500 65001 HIPOLITO, VANESSA RENTAL DEPOSIT REFUND $100.00 5/30/2025 37196 85971520 10100000 20108 HIPOLITO, VANESSA RENTAL DEPOSIT REFUND $500.00 $600.00 5/30/2025 37197 85971539 10100000 20108 HOME DEPOT MUDDS - CALL OUT DEMONSTARTION-BOARDING WINDOW $9.59 5/30/2025 37235 85851 10153405 62008 HOME DEPOT FHF-BUILDING 15 LIGHT UPGRADE $199.94 5/30/2025 37235 85853 10153411 62009 HOME DEPOT CENTRAL PARK MAINTENANCE SUPPLIES $285.91 5/30/2025 37235 85776 10153605 62008 HOME DEPOT SIDE BOARD REPLACEMENT #29 $87.74 5/30/2025 37235 85825 10153703 62008 HOME DEPOT SUPPLIES FOR ED PROGRAMS $21.95 5/30/2025 37235 85848 10160537 62016 HOME DEPOT MONARCH PARK FENCE SUPPLIES $35.09 5/30/2025 37235 85757 34353663 62008 HOME DEPOT MONARCH PARK DRINKING FOUNTAIN INSTALL PARTS $119.62 5/30/2025 37235 85763 34353663 62008 HOME DEPOT MONARCH PARK FENCE REPAIR PRIMER $21.91 5/30/2025 37235 85764 34353663 62008
5.2.a
Packet Pg. 28
Attachment: A: Register of Demands (2025-28 : Register of Demands) City of San Ramon Register of Demands May 2025
VENDOR NAME DESCRIPTION TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBE
R
INVOICE NUMBER ACCOUNT
HOME DEPOT PICCADILY PARK RESTROOM BUILDING PAINT SUPPLIES $169.75 5/30/2025 37235 85765 34353665 62008 HOME DEPOT RAMONA PARK FENCE REPAIR PARTS $3.00 5/30/2025 37235 85838 34353666 62008 HOME DEPOT RAMONA PARK CRACK SEALING CAULK $40.61 5/30/2025 37235 85839 34353666 62008 HOME DEPOT VALLEY VIEW PARK GARBAGE CAN LID PAINT $99.86 5/30/2025 37235 85766 34353673 62008 HOME DEPOT QUAIL RUN CRICKET PITCH HAND CART LOCK $42.54 5/30/2025 37235 85800 34353675 62008 HOME DEPOT FHF FENCE REPLACEMENT SUPPLIES $28.21 5/30/2025 37235 85890 40100000 67012 HOME DEPOT FHF FENCE REPLACEMENT SUPPLIES $103.47 $1,269.19 5/30/2025 37235 85891 40100000 67012 HOSSAIN, RIAD EMRAN BADMINTON CAMP $3,150.00 5/9/2025 36918 29238 10160832 44063 HOSSAIN, RIAD EMRAN BADMINTON CLASS $550.00 5/16/2025 37021 29158 10160832 44063 HOSSAIN, RIAD EMRAN BADMINTON CLASS $475.00 5/16/2025 37021 29159 10160832 44063 HOSSAIN, RIAD EMRAN BADMINTON CLASS $1,656.25 5/16/2025 37021 29160 10160832 44063 HOSSAIN, RIAD EMRAN BADMINTON CLASS $500.00 5/16/2025 37021 29156 10160833 44063 HOSSAIN, RIAD EMRAN BADMINTON CLASS $1,150.00 $7,481.25 5/16/2025 37021 29157 10160833 44063 HQ FUELS FUEL $50.63 5/30/2025 37235 85858 10141100 62020 HQ FUELS FUEL $29.73 $80.36 5/30/2025 37235 85858 34341100 62020 HSIUNG, CAROLINE ACTIVITY REFUND $67.50 $67.50 5/30/2025 37198 85865447 10100000 20108 HUMMELL, JOSH RENTAL DEPOSIT REFUND $500.00 $500.00 5/2/2025 36856 85016139 10100000 20108 HUNT & SONS, INC UNLEADED FUEL $4,208.81 5/2/2025 36832 426399 10153701 62020 HUNT & SONS, INC RENEWABLE DIESEL $536.40 5/9/2025 36919 439825 10153701 62020 HUNT & SONS, INC UNLEADED FUEL $3,301.78 5/9/2025 36919 439827 10153701 62020 HUNT & SONS, INC RENEWABLE DIESEL $554.36 5/9/2025 36919 439828 10153701 62020 HUNT & SONS, INC UNLEADED FUEL $743.52 5/9/2025 36919 461783 10153701 62020 HUNT & SONS, INC RENEWABLE DIESEL $1,804.95 5/9/2025 36919 461784 10153701 62020 HUNT & SONS, INC UNLEADED FUEL $3,012.45 5/9/2025 36919 461785 10153701 62020 HUNT & SONS, INC UNLEADED FUEL $2,480.27 $16,642.54 5/16/2025 37022 439824 10153701 62020 HYATT HOUSE LODGING/M.ZUBKO $769.45 5/30/2025 37235 85902 10141500 65001 HYATT HOUSE LODGING/M.ZUBKO $451.90 $1,221.35 5/30/2025 37235 85902 34341500 65001 IMPERIAL MAINTENANCE SUPPLY PARKS RESTROOM MAINTENANCE 3/4 $151.00 5/2/2025 36833 93 10153408 61104 IMPERIAL MAINTENANCE SUPPLY PARKS RESTROOM MAINTENANCE 3/3 $150.00 5/2/2025 36833 93 10153411 61104 IMPERIAL MAINTENANCE SUPPLY PARKS RESTROOM MAINTENANCE 3/2 $225.00 5/2/2025 36833 93 10153601 61104 IMPERIAL MAINTENANCE SUPPLY PARKS RESTROOM MAINTENANCE 3/1 $225.00 5/2/2025 36833 93 10153602 61104 IMPERIAL MAINTENANCE SUPPLY PARKS RESTROOM MAINTENANCE 3/0 $150.00 5/2/2025 36833 93 10153603 61104 IMPERIAL MAINTENANCE SUPPLY PARKS RESTROOM MAINTENANCE 3/1 $450.00 5/2/2025 36833 93 10153605 61104 IMPERIAL MAINTENANCE SUPPLY PARKS RESTROOM MAINTENANCE 3/2 $75.00 5/2/2025 36833 93 10153607 61104 IMPERIAL MAINTENANCE SUPPLY PARKS RESTROOM MAINTENANCE 3/3 $151.00 5/2/2025 36833 93 10153609 61104 IMPERIAL MAINTENANCE SUPPLY PARKS RESTROOM MAINTENANCE 3/4 $151.00 5/2/2025 36833 93 10153610 61104 IMPERIAL MAINTENANCE SUPPLY PARKS RESTROOM MAINTENANCE 3/5 $151.00 5/2/2025 36833 93 10153611 61104 IMPERIAL MAINTENANCE SUPPLY PARKS RESTROOM MAINTENANCE 3/6 $151.00 5/2/2025 36833 93 10153614 61104
5.2.a
Packet Pg. 29
Attachment: A: Register of Demands (2025-28 : Register of Demands) City of San Ramon Register of Demands May 2025
VENDOR NAME DESCRIPTION TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBE
R
INVOICE NUMBER ACCOUNT
IMPERIAL MAINTENANCE SUPPLY PARKS RESTROOM MAINTENANCE 3/7 $151.00 5/2/2025 36833 93 10153619 61104 IMPERIAL MAINTENANCE SUPPLY PARKS RESTROOM MAINTENANCE 3/8 $225.00 5/2/2025 36833 93 30153503 61104 IMPERIAL MAINTENANCE SUPPLY PARKS RESTROOM MAINTENANCE 3/9 $151.00 5/2/2025 36833 93 34353651 61104 IMPERIAL MAINTENANCE SUPPLY PARKS RESTROOM MAINTENANCE 3/10 $151.00 5/2/2025 36833 93 34353653 61104 IMPERIAL MAINTENANCE SUPPLY PARKS RESTROOM MAINTENANCE 3/11 $151.00 5/2/2025 36833 93 34353655 61104 IMPERIAL MAINTENANCE SUPPLY PARKS RESTROOM MAINTENANCE 3/12 $151.00 5/2/2025 36833 93 34353656 61104 IMPERIAL MAINTENANCE SUPPLY PARKS RESTROOM MAINTENANCE 3/13 $151.00 5/2/2025 36833 93 34353657 61104 IMPERIAL MAINTENANCE SUPPLY PARKS RESTROOM MAINTENANCE 3/14 $151.00 5/2/2025 36833 93 34353660 61104 IMPERIAL MAINTENANCE SUPPLY PARKS RESTROOM MAINTENANCE 3/15 $151.00 5/2/2025 36833 93 34353662 61104 IMPERIAL MAINTENANCE SUPPLY PARKS RESTROOM MAINTENANCE 3/16 $151.00 5/2/2025 36833 93 34353663 61104 IMPERIAL MAINTENANCE SUPPLY PARKS RESTROOM MAINTENANCE 3/17 $151.00 5/2/2025 36833 93 34353665 61104 IMPERIAL MAINTENANCE SUPPLY PARKS RESTROOM MAINTENANCE 3/18 $151.00 5/2/2025 36833 93 34353666 61104 IMPERIAL MAINTENANCE SUPPLY PARKS RESTROOM MAINTENANCE 3/19 $486.00 5/2/2025 36833 93 34353667 61104 IMPERIAL MAINTENANCE SUPPLY PARKS RESTROOM MAINTENANCE 3/20 $225.00 5/2/2025 36833 93 34353668 61104 IMPERIAL MAINTENANCE SUPPLY PARKS RESTROOM MAINTENANCE 3/21 $151.00 5/2/2025 36833 93 34353670 61104 IMPERIAL MAINTENANCE SUPPLY PARKS RESTROOM MAINTENANCE 3/22 $151.00 5/2/2025 36833 93 34353671 61104 IMPERIAL MAINTENANCE SUPPLY PARKS RESTROOM MAINTENANCE 3/23 $151.00 5/2/2025 36833 93 34353672 61104 IMPERIAL MAINTENANCE SUPPLY PARKS RESTROOM MAINTENANCE 3/24 $151.00 5/2/2025 36833 93 34353673 61104 IMPERIAL MAINTENANCE SUPPLY PARKS RESTROOM MAINTENANCE 3/25 $602.00 5/2/2025 36833 93 34353675 61104 IMPERIAL MAINTENANCE SUPPLY MECHANIC RESTROOM MAINT 3/25 $220.00 $6,053.00 5/9/2025 36920 93 A 10153409 61104 IMPERIAL SPRINKLER IRRIGATION SUPPLIES $24,398.91 $24,398.91 5/16/2025 37023 0019943357-001 34353504 62003 INTERNATIONAL CODE COUNCIL REG/J.DEMELLO $160.00 $160.00 5/30/2025 37235 85879 10132100 65003 INTL INST MUNI CLERK MEMBERSHIP RENEWAL/J. SNASHALL $135.00 $135.00 5/30/2025 37235 85810 10114100 65102 IPERMIT, LLC PERMIT FEES REFUND $1.74 5/2/2025 36845 MECH-2025-2149 10132100 44038 IPERMIT, LLC PERMIT FEES REFUND $1.00 5/2/2025 36845 MECH-2025-2149 10132100 44040 IPERMIT, LLC PERMIT FEES REFUND $164.80 5/2/2025 36845 MECH-2025-2149 10132200 42041 IPERMIT, LLC PERMIT FEES REFUND $10.78 $178.32 5/2/2025 36845 MECH-2025-2149 60332100 44028 ITERIS TASK 3-FIBER OPTIC DESIGN $265.00 $265.00 5/30/2025 37176 180784 40100000 67012 IVANTI, INC PATCH MANAGEMENT ANNUAL SUBSCRIPTION THROUGH 5-27-26 $4,487.16 $4,487.16 5/16/2025 37024 90253697 10123100 61010 JENSEN, BRIAN 2024/2025 ADULT VOLLEYBALL OFFICIATING $284.40 $284.40 5/9/2025 36921 05012025 10160805 61001 JET MULCH MULCH INSTALLATION $3,846.43 $3,846.43 5/2/2025 36834 26639-OL 40100000 67012 JNF BROTHERS INC THERMOSTAT/REDUCTANT TANK REPLACEMENT #86 $2,787.74 5/2/2025 36835 217030 10153703 61101 JNF BROTHERS INC PREV MAINT/TIRE ROTATION/SMOG #IT1 $197.99 5/9/2025 36922 216900 10153703 61101 JNF BROTHERS INC PREV MAINT/TIRE ROTATION #3 $151.40 5/9/2025 36922 217024 10153703 61101 JNF BROTHERS INC PREV MAINT/BRAKE AND TIRE SERVICE #99 $872.74 5/9/2025 36922 217074 10153703 61101 JNF BROTHERS INC COOLING SYSTEM REPAIR #140 $464.68 5/16/2025 37025 216740 10142500 61111
5.2.a
Packet Pg. 30
Attachment: A: Register of Demands (2025-28 : Register of Demands) City of San Ramon Register of Demands May 2025
VENDOR NAME DESCRIPTION TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBE
R
INVOICE NUMBER ACCOUNT
JNF BROTHERS INC SUSPENSION REPAIR/ALIGNMENT #144 $1,840.48 5/16/2025 37025 216753 10142500 61111 JNF BROTHERS INC DRIVE AXLE REPLACEMENT/ALIGNMENT #149 $384.20 5/16/2025 37025 216957 10142500 61111 JNF BROTHERS INC PREV MAINT/TIRE SERVICE #153 $122.72 5/16/2025 37025 216973 10142500 61111 JNF BROTHERS INC DOOR/WINDOW REPAIR, EXTERIOR LIGHTS REPLACEMENT $209.72 5/16/2025 37025 217053 10142500 61111 JNF BROTHERS INC PREV MAINT/TIRE & BRAKE SERVICE #154 $466.84 5/16/2025 37025 217058 10142500 61111 JNF BROTHERS INC PREV MAINT/TIRE SERVICE #146 $94.78 5/16/2025 37025 217063 10142500 61111 JNF BROTHERS INC MOUNT/BALANCE TIRE SERVICE #132 $28.89 5/16/2025 37025 217271 10142500 61111 JNF BROTHERS INC PREV MAINT/TIRE SERVICE/BATTERY REPLACEMENT #405 $330.01 5/16/2025 37025 217280 10142500 61111 JNF BROTHERS INC PREV MAINT/TIRE SERVICE #311 $96.53 5/16/2025 37025 217305 10142500 61111 JNF BROTHERS INC PREV MAINT/BRAKE AND TIRE SERVICE #158 $1,098.14 5/16/2025 37025 217352 10142500 61111 JNF BROTHERS INC HEAD LIGHT BULB REPLACEMENT #142 $11.64 5/16/2025 37025 217367 10142500 61111 JNF BROTHERS INC COOLING SYSTEM REPAIR #140 $272.91 5/16/2025 37025 216740 34342500 61111 JNF BROTHERS INC SUSPENSION REPAIR/ALIGNMENT #144 $1,080.92 5/16/2025 37025 216753 34342500 61111 JNF BROTHERS INC DRIVE AXLE REPLACEMENT/ALIGNMENT #149 $225.65 5/16/2025 37025 216957 34342500 61111 JNF BROTHERS INC PREV MAINT/TIRE SERVICE #153 $72.08 5/16/2025 37025 216973 34342500 61111 JNF BROTHERS INC DOOR/WINDOW REPAIR, EXTERIOR LIGHTS REPLACEMENT $123.18 5/16/2025 37025 217053 34342500 61111 JNF BROTHERS INC PREV MAINT/TIRE & BRAKE SERVICE #154 $274.17 5/16/2025 37025 217058 34342500 61111 JNF BROTHERS INC PREV MAINT/TIRE SERVICE #146 $55.66 5/16/2025 37025 217063 34342500 61111 JNF BROTHERS INC MOUNT/BALANCE TIRE SERVICE #132 $16.96 5/16/2025 37025 217271 34342500 61111 JNF BROTHERS INC PREV MAINT/TIRE SERVICE/BATTERY REPLACEMENT #405 $193.81 5/16/2025 37025 217280 34342500 61111 JNF BROTHERS INC PREV MAINT/TIRE SERVICE #311 $56.70 5/16/2025 37025 217305 34342500 61111 JNF BROTHERS INC PREV MAINT/BRAKE AND TIRE SERVICE #158 $644.94 5/16/2025 37025 217352 34342500 61111 JNF BROTHERS INC HEAD LIGHT BULB REPLACEMENT #142 $6.84 5/16/2025 37025 217367 34342500 61111 JNF BROTHERS INC PREV MAINT/TIRE/TRANSMISSION/COOLING SYSTEM #155 $954.19 5/23/2025 37105 217417 10142500 61111 JNF BROTHERS INC PREV MAINT/TIRE SERVICE #132 $122.72 5/23/2025 37105 217439 10142500 61111 JNF BROTHERS INC PREV MAINT/TIRE & BRAKE SERVICE #156 $364.16 5/23/2025 37105 217469 10142500 61111 JNF BROTHERS INC PREV MAINT/TIRE/TRANSMISSION/COOLING SYSTEM #155 $560.40 5/23/2025 37105 217417 34342500 61111 JNF BROTHERS INC PREV MAINT/TIRE SERVICE #132 $72.08 5/23/2025 37105 217439 34342500 61111 JNF BROTHERS INC PREV MAINT/TIRE & BRAKE SERVICE #156 $213.87 $14,469.74 5/23/2025 37105 217469 34342500 61111 JOHNSON, STERLING ART AND WIND FESTIVAL BUBBLE SHOWS $750.00 $750.00 5/23/2025 37106 05/05/25 10160504 61001 JUE'S TAEKWON DO YOUTH MARTIAL ARTS CLASS $140.00 $140.00 5/16/2025 37026 29199 10160832 44063 JUNG, SUNHEE ACTIVITY REFUND $219.00 $219.00 5/2/2025 36857 85045314 10100000 20108 KANG, TOMMY MILEAGE REIMBURSEMENT $41.16 $41.16 5/9/2025 36923 REIMB 4/1-4/30 10160106 65004 KANJINGAT, INDU RENTAL CANCELLATION REFUND $400.00 $400.00 5/2/2025 36858 85105469 10100000 20108 KAWAKAMI, LYNNE RENTAL DEPOSIT REFUND $500.00 $500.00 5/30/2025 37199 85630801 10100000 20108 KEENAN, MICHELLE PRESCHOOL CLASSES $12,955.00 $12,955.00 5/30/2025 37177 23019-23023 10160603 44058 KIDCHECK TOUCHLESS CHECK IN SOFTWARE $199.00 $199.00 5/30/2025 37235 85863 10160635 62016
5.2.a
Packet Pg. 31
Attachment: A: Register of Demands (2025-28 : Register of Demands) City of San Ramon Register of Demands May 2025
VENDOR NAME DESCRIPTION TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBE
R
INVOICE NUMBER ACCOUNT
KIMBALL MIDWEST SHOP/YARD SUPPLIES $47.52 $47.52 5/23/2025 37107 103328238 10153701 62008 KOEHNE, TERRY COMMISSIONER STIPEND $125.00 $125.00 5/2/2025 36836 MAY 2025 10160101 61001 KULCZYCKI, AMALIA DEPARTMENT PURCHASES REIMBURSEMENT $14.95 5/16/2025 37027 REIMB 5/2 10160108 61001 KULCZYCKI, AMALIA DEPARTMENT PURCHASES REIMBURSEMENT $196.42 5/16/2025 37027 REIMB 5/2 10160200 61001 KULCZYCKI, AMALIA DEPARTMENT PURCHASES REIMBURSEMENT $799.85 5/16/2025 37027 REIMB 5/2 10160432 61001 KULCZYCKI, AMALIA DEPARTMENT PURCHASES REIMBURSEMENT $199.93 $1,211.15 5/16/2025 37027 REIMB 5/2 10160600 61001 KUMAR, HEMANTH THEATER DEPOSIT REFUND $364.00 5/9/2025 36948 86053160 10100000 20108 KUMAR, HEMANTH THEATER DEPOSIT REFUND $400.00 5/9/2025 36947 86053212 10100000 20108 KUMAR, HEMANTH THEATER DEPOSIT REFUND $16.80 $780.80 5/9/2025 36946 86054602 10100000 20108 KUZNIK, JEAN COMMISSIONER STIPEND $250.00 $250.00 5/2/2025 36837 MAY 2025 10131100 61012 KWIK SERV FUEL $49.72 5/30/2025 37235 85833 10141100 62020 KWIK SERV FUEL $29.20 $78.92 5/30/2025 37235 85833 34341100 62020 LANGUAGE LINE SERVICES TRANSLATION SERVICE $247.79 5/16/2025 37028 11597833 10141100 61001 LANGUAGE LINE SERVICES TRANSLATION SERVICE $145.52 $393.31 5/16/2025 37028 11597833 34341100 61001 LEAGUE OF CA CITIES REG/M.RUBIO $75.00 5/30/2025 37235 85753 10111000 65003 LEAGUE OF CA CITIES REG/M.ARMSTRONG $75.00 5/30/2025 37235 85754 10111000 65003 LEAGUE OF CA CITIES REG/R.JWEINAT $75.00 5/30/2025 37235 85755 10111000 65003 LEAGUE OF CA CITIES REG/S.FINNEY $75.00 $300.00 5/30/2025 37235 85756 10112100 65003 LEE, HAEGYUNG ACTIVITY REFUND $279.00 $279.00 5/2/2025 36859 85308871 10100000 20108 LESLIE'S POOL SUPPLIES POOL CHEMICALS $401.21 $401.21 5/2/2025 36838 00827-01-080530 10153302 62022 LEVERS, CAROLYNNE SENIOR FITNESS CLASSES $240.00 5/2/2025 36839 28145 10160706 44059 LEVERS, CAROLYNNE SENIOR FITNESS CLASSES $180.00 5/2/2025 36839 28135 3/25 10160706 61006 LEVERS, CAROLYNNE ZUMBA CLASS $280.00 5/16/2025 37029 28925 10160706 44059 LEVERS, CAROLYNNE FITNESS CLASS $135.00 $835.00 5/30/2025 37178 28942 10160706 61006 LEVY, KYLE COMMISSIONER STIPEND $125.00 $125.00 5/2/2025 36840 MAY 2025 10160101 61001 LIEBERT, CASSIDY WHITMORE LEGAL SERVICE MARCH 2025 $8,083.50 5/9/2025 36924 292559 61000000 61003 LIEBERT, CASSIDY WHITMORE LEGAL SERVICE MARCH 2025 $1,125.00 5/9/2025 36924 292560 61000000 61003 LIEBERT, CASSIDY WHITMORE LEGAL SERVICE MARCH 2025 $22,531.00 5/9/2025 36924 292561 61000000 61003 LIEBERT, CASSIDY WHITMORE REG/M.O'DONOGHUE $100.00 $31,839.50 5/30/2025 37235 85932 10122200 65001 LINCOLN AQUATICS POOL & FOUNTAIN CHEMICALS $1,705.28 5/2/2025 36841 NU268642 10153302 62022 LINCOLN AQUATICS POOL & FOUNTAIN CHEMICALS $1,705.28 5/2/2025 36841 NU268642 34353301 62022 LINCOLN AQUATICS FLOW SWITCH $250.09 5/2/2025 36841 NU269313 40100000 67012
5.2.a
Packet Pg. 32
Attachment: A: Register of Demands (2025-28 : Register of Demands) City of San Ramon Register of Demands May 2025
VENDOR NAME DESCRIPTION TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBE
R
INVOICE NUMBER ACCOUNT
LINCOLN AQUATICS POOL & FOUNTAIN CHEMICALS $1,133.70 5/9/2025 36925 NU269023 10153302 62022 LINCOLN AQUATICS POOL SUPPLIES $28.44 5/9/2025 36925 NU269022 34353301 62008 LINCOLN AQUATICS POOL & FOUNTAIN CHEMICALS $1,133.70 5/9/2025 36925 NU269023 34353301 62022 LINCOLN AQUATICS CREDIT-FREIGHT -$75.00 5/23/2025 37108 NU269073-CREDIT 10153302 62008 LINCOLN AQUATICS POOL CHEMICALS $982.33 5/23/2025 37108 NU269702 10153302 62022 LINCOLN AQUATICS POOL CHEMICALS $982.33 5/23/2025 37108 NU269702 34353301 62022 LINCOLN AQUATICS POOL SUPPLIES $97.07 $7,943.22 5/23/2025 37108 D8886881 34353306 62022 LIVERMORE-PLEASANTON ADULT SPORTS COED/MEN'S UMPIRES $2,660.00 $2,660.00 5/9/2025 36926 301 10160805 61001 LOCATEPLUS CORPORATION SSN INQUIRY/ACCT RECEIVABLE $44.95 $44.95 5/9/2025 36927 425FB29811 10121200 61001 LOOMIS ARMORED TRUCK SERVICE $1,627.74 $1,627.74 5/9/2025 36928 13725352 10100000 46001 LOPEZ, BRANDY DUI SEMINAR $250.11 5/30/2025 37179 REIMB 5/11-5/16 10141500 65001 LOPEZ, BRANDY DUI SEMINAR $146.89 $397.00 5/30/2025 37179 REIMB 5/11-5/16 34341500 65001 LOPEZ-LUCEY, CAROL COMMISSIONER STIPEND $125.00 $125.00 5/2/2025 36842 MAY 2025 10160101 61001 LOS PANCHOS VOLUNTEER APPRECIATION DINNER $512.47 5/30/2025 37235 85772 10141402 65101 LOS PANCHOS VOLUNTEER APPRECIATION DINNER $300.97 $813.44 5/30/2025 37235 85772 34341402 65101 LOUIS, RAMY TUITION REIMBURSEMENT $971.00 $971.00 5/16/2025 37030 1/12-4/26/25 10122300 65002 LOW PRICE AUTO GLASS TINT INSTALLATION #312 $47.25 5/16/2025 37031 I078768 10142500 61111 LOW PRICE AUTO GLASS TINT REMOVAL/REPLACEMENT #136 $157.50 5/16/2025 37031 I078778 10142500 61111 LOW PRICE AUTO GLASS TINT INSTALLATION #312 $27.75 5/16/2025 37031 I078768 34342500 61111 LOW PRICE AUTO GLASS TINT REMOVAL/REPLACEMENT #136 $92.50 $325.00 5/16/2025 37031 I078778 34342500 61111 LSA ASSOCIATES, INC TASK 9-CROW CANYON/IRON HORSE TRAIL OVERCROSSING $1,045.00 5/30/2025 37180 198445 40100000 67012 LSA ASSOCIATES, INC TASK 9-CROW CANYON/IRON HORSE TRAIL OVERCROSSING $3,712.50 $4,757.50 5/30/2025 37180 198906 40100000 67012 LUCE PUPPET COMPANY ART & WIND FESTIVAL PUPPET SHOW $2,000.00 $2,000.00 5/23/2025 37109 5/25-5/26/25 10160504 61001 LUCKY SEEDS FOR SATURDAY PROGRAM $6.79 5/30/2025 37235 85842 10160534 62016 LUCKY SEEDS FOR SATURDAY PROGRAM $5.99 5/30/2025 37235 85842 10160540 62016 LUCKY INGREDIENTS FOR NATURE CAMP ACTIVITY $58.19 $70.97 5/30/2025 37235 85843 10160540 62016 MAGS ASSOCIATES LLC CODING/COMPUTER SCIENCE CLASS $1,147.30 $1,147.30 5/23/2025 37110 28240-28249 10160633 44064 MARGARITAVILLE RESORT LODGING/T.BRYAN $355.89 5/30/2025 37235 85905 10141500 65001 MARGARITAVILLE RESORT LODGING/T.BRYAN $209.01 $564.90 5/30/2025 37235 85905 34341500 65001 MARKETPLACE AT SR COMMON AREAS INSURANCE FEE $6,204.53 5/30/2025 37181 725-725052 4/25 10153404 61007 MARKETPLACE AT SR COMMON AREAS INSURANCE FEE $6,204.53 $12,409.06 5/30/2025 37181 725-725052 5/25 10153404 61007
5.2.a
Packet Pg. 33
Attachment: A: Register of Demands (2025-28 : Register of Demands) City of San Ramon Register of Demands May 2025
VENDOR NAME DESCRIPTION TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBE
R
INVOICE NUMBER ACCOUNT
MARTINOV, OLGA RENTAL DEPOSIT REFUND $500.00 $500.00 5/30/2025 37201 85459735 10100000 20108 MATOSIAN, MARILYN ACCOUNT CREDIT REFUND $108.00 $108.00 5/2/2025 36860 84839213 10100000 20108 MCGILL, JULIE DANCE FITNESS CLASSES $2,131.00 5/16/2025 37032 28176-29774 10160802 44062 MCGILL, JULIE ADULT FITNESS CLASSES $758.39 $2,889.39 5/30/2025 37182 29259-29334 10160802 44062 MCKINNEY, BRADEY TASER INSTRUCTOR CERTIFICATION COURSE $110.25 5/30/2025 37183 REIMB 5/7-5/9 10141500 65001 MCKINNEY, BRADEY TASER INSTRUCTOR CERTIFICATION COURSE $64.75 $175.00 5/30/2025 37183 REIMB 5/7-5/9 34341500 65001 MCNEVIN CLEANING SPECIALISTS CARPET CLEANING 4/9/25 $3,642.00 5/23/2025 37111 519 10153401 61113 MCNEVIN CLEANING SPECIALISTS CARPET CLEANING 5/8/25 $1,466.00 5/23/2025 37111 517 10153404 61113 MCNEVIN CLEANING SPECIALISTS CARPET CLEANING 4/9/25 $1,036.00 5/23/2025 37111 519 34353412 61113 MCNEVIN CLEANING SPECIALISTS CARPET CLEANING 5/9/25 $920.00 $7,064.00 5/30/2025 37184 518 34353412 61113 MEEDER PUBLIC FUNDS INVESTMENT ADVISORY SERVICES JAN-MAR 2025 $6,000.00 $6,000.00 5/16/2025 37033 SAN RAMON 71 60121500 61001 MENDES, ANDREW MILEAGE REIMB 4/1/25-4/24/25 $12.18 5/16/2025 37034 REIMB 4/1-4/24/2025 10160600 65004 MENDES, ANDREW MILEAGE REIMB 4/1/25-4/24/25 $20.86 $33.04 5/16/2025 37034 REIMB 4/1-4/24/2025 10160830 65004 MENE, WILLY RENTAL CANCELLATION REFUND $375.00 $375.00 5/2/2025 36861 85197260 10100000 20108 MEN'S SENIOR BASEBALL RENTAL DEPOSIT REFUND $70.00 5/30/2025 37202 85928694 10100000 20108 MEN'S SENIOR BASEBALL RENTAL DEPOSIT REFUND $210.00 5/30/2025 37204 85928695 10100000 20108 MEN'S SENIOR BASEBALL RENTAL DEPOSIT REFUND $70.00 $350.00 5/30/2025 37203 85928696 10100000 20108 METROPOLIS PARKING CCTA INTERVIEW METERED PARKING $13.49 $13.49 5/30/2025 37235 85758 10151100 65003 METROPOLITAN TRANS COMMISSIONREG/S.HSIEH $750.00 $750.00 5/30/2025 37235 85836 10152100 65001 MICHAELS CUSTOM FRAME FOR A&W ARTWORK $396.57 $396.57 5/30/2025 37235 85744 10160504 61001 MINUTMAN PRESS A&W PARKING PASSES $1,584.08 $1,584.08 5/2/2025 36843 1696 10160504 62016 MISRA, VAISHNAVI BOLLYWOOD KIDS RECITAL SUPPLIES $300.00 5/23/2025 37116 28375 - SUPPLY 10160436 44060 MISRA, VAISHNAVI DANCE CLASSES $1,710.00 5/23/2025 37114 28375-28376 10160436 44060 MISRA, VAISHNAVI BOLLYWOOD TWEENS RECITAL SUPPLIES $300.00 $2,310.00 5/23/2025 37115 28376 - SUPPLY 10160436 44060 MISSION INN HOTEL CREDIT-FOOD ITEM CHARGES -$13.63 5/30/2025 37235 85899 10141500 65001 MISSION INN HOTEL CREDIT-FOOD ITEM CHARGES -$8.01 -$21.64 5/30/2025 37235 85899 34341500 65001 MITRA, PARTHA COMMISSIONER STIPEND $125.00 $125.00 5/2/2025 36847 MAY 2025 10160101 61001 MOBILE MODULAR MGMT DVSC SUPERVISOR MODULAR BUILDING LEASE $1,367.55 $1,367.55 5/9/2025 36929 2706924 34353415 61201
5.2.a
Packet Pg. 34
Attachment: A: Register of Demands (2025-28 : Register of Demands) City of San Ramon Register of Demands May 2025
VENDOR NAME DESCRIPTION TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBE
R
INVOICE NUMBER ACCOUNT
MOHANRAJ, SELVI RENTAL DEPOSIT REFUND $500.00 $500.00 5/2/2025 36862 85197472 10100000 20108 MONUMENT CAR PARTS BATTERY $94.33 5/9/2025 36930 753712 10153703 62008 MONUMENT CAR PARTS BATTERY $290.08 5/9/2025 36930 754064 10153703 62008 MONUMENT CAR PARTS BATTERY $181.33 $565.74 5/9/2025 36930 754108 10153703 62008 MOON COIN PRODUCTION BOX OFFICE REFUND $30,976.90 5/9/2025 36949 86052152 10100000 20108 MOON COIN PRODUCTION THEATER DEPOSIT REFUND $800.00 $31,776.90 5/9/2025 36950 86052191 10100000 20108 MORGAN'S MASONRY SUPPLY TOP SAND $237.07 5/9/2025 36931 11-081911 34553902 62008 MORGAN'S MASONRY SUPPLY TOP SAND $237.07 $474.14 5/9/2025 36931 11-081916 34553902 62008 MUNICIPAL INFORMATION MEMBERSHIP/IT $65.00 5/30/2025 37235 85918 10123100 62203 MUNICIPAL INFORMATION MEMBERSHIP/IT $65.00 5/30/2025 37235 85919 10123100 62203 MUNICIPAL INFORMATION MEMBERSHIP/IT $65.00 5/30/2025 37235 85920 10123100 62203 MUNICIPAL INFORMATION MEMBERSHIP/IT $65.00 $260.00 5/30/2025 37235 85921 10123100 62203 MUNICIPAL RESOURCE FINANCE DEPARTMENT ASSESSMENT/ADVISORY SERVICES $10,680.61 5/16/2025 37037 250475 10121100 61005 MUNICIPAL RESOURCE HR ON-DEMAND CONSULTANT SERVICES $10,270.00 5/16/2025 37037 250484 10122300 61005 MUNICIPAL RESOURCE GENERAL GOVERNMENT CONSULTANT SERVICES $1,060.00 $22,010.61 5/30/2025 37186 250546 10112100 61005 NATEC INTERNATIONAL ELECTRICAL SAFETY AWARENESS TRAINING $2,250.00 $2,250.00 5/9/2025 36932 219078 10153100 65001 NATIONAL AQUATICS SERVICES DVAC AUTO VACUUM REPAIR $1,098.88 5/9/2025 36933 25-350 34353301 61101 NATIONAL AQUATICS SERVICES SROP LAP POOL HEATER REPAIRS $1,097.00 5/16/2025 37038 25-303 10153302 61101 NATIONAL AQUATICS SERVICES SROP LAP POOL HEATER REPAIRS $3,428.27 $5,624.15 5/16/2025 37038 25-303 40100000 67012 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 4/25 $947.00 5/9/2025 36934 150622 10153401 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 4/25 $1,019.00 5/9/2025 36934 150622 10153402 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 4/25 $1,833.00 5/9/2025 36934 150622 10153411 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 4/25 $755.00 5/9/2025 36934 150622 10153705 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 4/25 $4,765.00 5/9/2025 36934 150624 33053520 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 4/25 $2,126.00 5/16/2025 37039 150620 10153601 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 4/25 $1,649.00 5/16/2025 37039 150620 10153602 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 4/25 $559.00 5/16/2025 37039 150620 10153603 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 4/25 $103.00 5/16/2025 37039 150620 10153604 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 4/25 $7,523.00 5/16/2025 37039 150620 10153605 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 4/25 $141.00 5/16/2025 37039 150620 10153606 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 4/25 $557.00 5/16/2025 37039 150620 10153607 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 4/25 $710.00 5/16/2025 37039 150620 10153608 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 4/25 $524.00 5/16/2025 37039 150620 10153609 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 4/25 $230.00 5/16/2025 37039 150620 10153610 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 4/25 $594.00 5/16/2025 37039 150620 10153611 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 4/25 $820.00 5/16/2025 37039 150620 10153612 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 4/25 $209.00 5/16/2025 37039 150620 10153613 61106
5.2.a
Packet Pg. 35
Attachment: A: Register of Demands (2025-28 : Register of Demands) City of San Ramon Register of Demands May 2025
VENDOR NAME DESCRIPTION TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBE
R
INVOICE NUMBER ACCOUNT
NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 4/25 $1,496.00 5/16/2025 37039 150620 10153614 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 4/25 $456.00 5/16/2025 37039 150620 10153616 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 4/25 $329.00 5/16/2025 37039 150620 10153617 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 4/25 $159.00 5/16/2025 37039 150620 10153618 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 4/25 $1,241.00 5/16/2025 37039 150620 10153619 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 4/25 $3,313.00 5/16/2025 37039 150620 10153621 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 4/25 $22,408.00 5/16/2025 37039 150621 30153501 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 4/25 $450.00 5/16/2025 37039 150621 30153502 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 4/25 $287.00 5/16/2025 37039 150621 30153503 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 4/25 $2,198.00 5/16/2025 37039 150623 30353510 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 4/25 $95.00 5/16/2025 37039 150623 30453510 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 4/25 $95.00 5/16/2025 37039 150623 30453520 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 4/25 $413.00 5/16/2025 37039 150623 30553510 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 4/25 $400.00 5/16/2025 37039 150623 30553520 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 4/25 $2,179.00 5/16/2025 37039 150623 30653510 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 4/25 $543.00 5/16/2025 37039 150623 30653520 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 4/25 $1,052.00 5/16/2025 37039 150623 30753510 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 4/25 $2,044.00 5/16/2025 37039 150623 30753520 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 4/25 $208.00 5/16/2025 37039 150623 30853510 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 4/25 $423.00 5/16/2025 37039 150623 30953510 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 4/25 $253.00 5/16/2025 37039 150623 31053510 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 4/25 $350.00 5/16/2025 37039 150623 31053520 61101 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 4/25 $386.00 5/16/2025 37039 150623 31153510 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 4/25 $222.00 5/16/2025 37039 150623 31253510 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 4/25 $1,053.00 5/16/2025 37039 150623 31353510 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 4/25 $917.00 5/16/2025 37039 150623 31353520 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 4/25 $281.00 5/16/2025 37039 150623 31453510 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 4/25 $94.00 5/16/2025 37039 150623 31553510 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 4/25 $117.00 5/16/2025 37039 150623 31553520 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 4/25 $299.00 5/16/2025 37039 150623 31653510 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 4/25 $464.00 5/16/2025 37039 150623 31753510 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 4/25 $41.00 5/16/2025 37039 150623 31853510 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 4/25 $224.00 5/16/2025 37039 150623 31853520 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 4/25 $302.00 5/16/2025 37039 150623 31953520 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 4/25 $55,559.00 5/16/2025 37039 150619 34353504 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 4/25 $2,311.00 5/16/2025 37039 150620 34353613 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 4/25 $652.00 5/16/2025 37039 150620 34353651 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 4/25 $1,300.00 5/16/2025 37039 150620 34353652 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 4/25 $620.00 5/16/2025 37039 150620 34353653 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 4/25 $272.00 5/16/2025 37039 150620 34353654 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 4/25 $2,331.00 5/16/2025 37039 150620 34353655 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 4/25 $1,044.00 5/16/2025 37039 150620 34353656 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 4/25 $1,020.00 5/16/2025 37039 150620 34353657 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 4/25 $290.00 5/16/2025 37039 150620 34353658 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 4/25 $376.00 5/16/2025 37039 150620 34353659 61106
5.2.a
Packet Pg. 36
Attachment: A: Register of Demands (2025-28 : Register of Demands) City of San Ramon Register of Demands May 2025
VENDOR NAME DESCRIPTION TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBE
R
INVOICE NUMBER ACCOUNT
NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 4/25 $639.00 5/16/2025 37039 150620 34353660 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 4/25 $181.00 5/16/2025 37039 150620 34353661 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 4/25 $416.00 5/16/2025 37039 150620 34353662 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 4/25 $1,222.00 5/16/2025 37039 150620 34353663 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 4/25 $565.00 5/16/2025 37039 150620 34353664 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 4/25 $1,013.00 5/16/2025 37039 150620 34353665 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 4/25 $1,095.00 5/16/2025 37039 150620 34353666 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 4/25 $2,135.00 5/16/2025 37039 150620 34353668 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 4/25 $407.00 5/16/2025 37039 150620 34353669 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 4/25 $535.00 5/16/2025 37039 150620 34353670 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 4/25 $426.00 5/16/2025 37039 150620 34353671 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 4/25 $60.00 5/16/2025 37039 150620 34353672 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 4/25 $2,462.00 5/16/2025 37039 150620 34353673 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 4/25 $371.00 5/16/2025 37039 150620 34353674 61106 NEW IMAGE LANDSCAPE LANDSCAPE MAINTENANCE 4/25 $799.00 $147,957.00 5/16/2025 37039 150620 34353676 61106 NORTHERN LIGHTS ART& WIND FESTIVAL MAIN STAGE RENTAL $5,500.00 $5,500.00 5/23/2025 37117 5/24-5/26/25 10160504 61201 NORTHSTAR CHEMICAL POOL CHEMICALS $4,606.79 5/2/2025 36848 308535 10153302 62022 NORTHSTAR CHEMICAL POOL CHEMICALS $3,838.99 5/2/2025 36848 308536 34353301 62022 NORTHSTAR CHEMICAL POOL CHEMICALS $1,236.83 5/9/2025 36935 308472 10153302 62022 NORTHSTAR CHEMICAL POOL CHEMICALS $1,822.69 5/9/2025 36935 309786 10153302 62022 NORTHSTAR CHEMICAL POOL CHEMICALS $5,278.61 5/9/2025 36935 309790 10153302 62022 NORTHSTAR CHEMICAL POOL CHEMICALS $976.44 5/9/2025 36935 308482 34353301 62022 NORTHSTAR CHEMICAL POOL CHEMICALS $1,301.92 5/9/2025 36935 309787 34353301 62022 NORTHSTAR CHEMICAL POOL CHEMICALS $2,802.46 5/9/2025 36935 309791 34353301 62022 NORTHSTAR CHEMICAL POOL CHEMICALS $5,105.85 5/30/2025 37187 310807 10153302 62022 NORTHSTAR CHEMICAL POOL CHEMICALS $4,606.79 5/30/2025 37187 311796 10153302 62022 NORTHSTAR CHEMICAL POOL CHEMICALS $3,647.04 5/30/2025 37187 310808 34353301 62022 NORTHSTAR CHEMICAL POOL CHEMICALS $2,687.29 $37,911.70 5/30/2025 37187 311798 34353301 62022 ODP BUSINESS SOLUTIONS TENT CARDS $60.01 5/2/2025 36849 416505576001 10160100 62101 ODP BUSINESS SOLUTIONS TONER/PAPER HOLDER $237.66 5/9/2025 36936 420483821001 10121100 62101 ODP BUSINESS SOLUTIONS PAPER (3) $195.54 5/9/2025 36936 421757027001 10122100 62101 ODP BUSINESS SOLUTIONS TAPE/BATTERIES/PAPER $585.70 5/9/2025 36936 419491474001 10152100 62101 ODP BUSINESS SOLUTIONS PAPER (3) $177.62 5/16/2025 37040 415416539001 10114100 62101 ODP BUSINESS SOLUTIONS DISPATCH DATE STAMP $49.32 5/16/2025 37040 417765664001 10141100 62101 ODP BUSINESS SOLUTIONS ENVELOPES/PEN/TAPE/TONER/DRUM $245.55 5/16/2025 37040 420090350001 10141100 62101 ODP BUSINESS SOLUTIONS PAPER/LABELS/CARDS/FOLDERS/SIGN HOLDER $379.67 5/16/2025 37040 419121455001 10160100 62101 ODP BUSINESS SOLUTIONS DISINFECTING WIPES $35.12 5/16/2025 37040 419121455002 10160100 62101 ODP BUSINESS SOLUTIONS INK/POUCH/SCISSORS $87.45 5/16/2025 37040 419129274001 10160100 62101 ODP BUSINESS SOLUTIONS DISPATCH DATE STAMP $28.97 5/16/2025 37040 417765664001 34341100 62101 ODP BUSINESS SOLUTIONS ENVELOPES/PEN/TAPE/TONER/DRUM $144.21 5/16/2025 37040 420090350001 34341100 62101 ODP BUSINESS SOLUTIONS PAPER $64.73 5/23/2025 37118 419392080001 10131100 62101 ODP BUSINESS SOLUTIONS INK (2) $271.94 $2,563.49 5/23/2025 37118 419541715001 10160100 62101
5.2.a
Packet Pg. 37
Attachment: A: Register of Demands (2025-28 : Register of Demands) City of San Ramon Register of Demands May 2025
VENDOR NAME DESCRIPTION TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBE
R
INVOICE NUMBER ACCOUNT
OFFICE OF THE SHERIFF BOX/ENGRAVING $41.69 5/23/2025 37119 25-3346 10141100 65101 OFFICE OF THE SHERIFF BOX/ENGRAVING $24.49 $66.18 5/23/2025 37119 25-3346 34341100 65101 OLIVER WORLDCLASS LABS CITYHALL SMART BOARD COMPUTER MODULE UPGRADE (2) $2,079.39 5/9/2025 36937 2066 60323200 67007 OLIVER WORLDCLASS LABS CITYHALL SMART BOARD COMPUTER MODULE UPGRADE (2) $1,456.10 $3,535.49 5/9/2025 36937 2066 60360100 67006 OLSON, BRADLEY A YOUTH MARTIAL ARTS CLASS $405.00 5/16/2025 37041 29148 10160832 44063 OLSON, BRADLEY A YOUTH MARTIAL ARTS CLASS $945.00 5/16/2025 37041 29150 10160832 44063 OLSON, BRADLEY A YOUTH MARTIAL ARTS CLASS $802.50 5/16/2025 37041 29152 10160832 44063 OLSON, BRADLEY A YOUTH MARTIAL ARTS CLASS $202.50 $2,355.00 5/16/2025 37041 29154 10160832 44063 OSELAND, JULIA COMMISSIONER STIPEND $125.00 $125.00 5/2/2025 36850 MAY 2025 10160101 61001 OTIS ELEVATOR COMPANY ELEVATOR MAINTENANCE 5/25 $195.00 5/9/2025 36938 100401913714 10153401 61119 OTIS ELEVATOR COMPANY ELEVATOR MAINTENANCE 5/25 $195.00 5/9/2025 36938 100401913714 10153403 61119 OTIS ELEVATOR COMPANY ELEVATOR MAINTENANCE 5/25 $134.98 5/9/2025 36938 100401913714 10153404 61119 OTIS ELEVATOR COMPANY ELEVATOR MAINTENANCE 5/25 $390.00 5/9/2025 36938 100401913714 10153419 61119 OTIS ELEVATOR COMPANY ELEVATOR MAINTENANCE 5/25 $195.00 5/9/2025 36938 100401913714 34353413 61119 OTIS ELEVATOR COMPANY ELEVATOR MAINTENANCE 6/25 $195.00 5/23/2025 37120 100401943342 10153401 61119 OTIS ELEVATOR COMPANY ELEVATOR MAINTENANCE 6/25 $195.00 5/23/2025 37120 100401943342 10153403 61119 OTIS ELEVATOR COMPANY ELEVATOR MAINTENANCE 6/25 $195.00 5/23/2025 37120 100401943342 10153404 61119 OTIS ELEVATOR COMPANY ELEVATOR MAINTENANCE 6/25 $390.00 5/23/2025 37120 100401943342 10153418 61119 OTIS ELEVATOR COMPANY ELEVATOR MAINTENANCE 6/25 $134.98 $2,219.96 5/23/2025 37120 100401943342 34353413 61119 P&A GROUP COBRA BILLING FEE 4/25 $96.00 5/9/2025 36939 4034020 10122600 61001 P&A GROUP CALPERS RETIREE 5/25 $684.00 5/9/2025 36940 5000419 10122600 61001 P&A GROUP COMMUTE FLEX FEE 5/25 $10.50 5/9/2025 36940 F75045021931 10122600 61001 P&A GROUP FSA FLEX FEE 5/25 $1,024.00 5/9/2025 36940 F75045021932 10122600 61001 P&A GROUP RETIREE BILLING 4/25 $27.00 $1,841.50 5/16/2025 37042 4035141 10122600 61001 PACE SUPPLY PLUMBING SUPPLIES $159.73 $159.73 5/9/2025 36941 1410375530 10153302 62008 PACIFIC PRODUCTS SIGNAGE HARDWARE/BANDING $704.44 5/9/2025 36942 35797 10153805 62008 PACIFIC PRODUCTS IN-GROUND X-WALK SIGNS/BARRICADES $1,023.78 $1,728.22 5/16/2025 37043 35949 34353805 62008 PADOR, KRISTIAN RENTAL DEPOSIT REFUND $500.00 $500.00 5/2/2025 36863 85016174 10100000 20108 PAHED, MELIZZA DEALA RENTAL DEPOSIT REFUND $500.00 $500.00 5/2/2025 36864 84997089 10100000 20108 PANCHOLI, SWARUPA ACCOUNT CREDIT REFUND $279.00 $279.00 5/2/2025 36865 84841168 10100000 20108 PANERA BREAD LEADERSHIP TEAM RETREAT LUNCH/REFRESHMENTS $274.34 5/30/2025 37235 85752 10112100 65001 PANERA BREAD LEADERSHIP TEAM RETREAT LUNCH $451.02 $725.36 5/30/2025 37235 85808 10112100 65003 PAPA REGISTRATION/T. SLATE $50.00 5/30/2025 37235 85774 10153100 62203
5.2.a
Packet Pg. 38
Attachment: A: Register of Demands (2025-28 : Register of Demands) City of San Ramon Register of Demands May 2025
VENDOR NAME DESCRIPTION TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBE
R
INVOICE NUMBER ACCOUNT
PAPA REGISTRATION/T. SLATE $315.00 $365.00 5/30/2025 37235 85775 10153100 65001 PARS PARS ARS ADMIN FEE 3/25 $1,132.47 $1,132.47 5/16/2025 37044 57862 10122600 61001 PATCH SUPPLY, INC. PRESENTING SERIES PRINT/DIGITAL ADS $385.00 $385.00 5/30/2025 37235 85948 10160432 61001 PEETS COFFEE & TEA LEADERSHIP TEAM RETREAT MEETING $61.90 $61.90 5/30/2025 37235 85846 10112100 65001 PG & E GAS & ELECTRIC 3/12-4/9 $29,187.68 5/2/2025 36871 1522605446-6 3/25 10153302 61304 PG & E GAS & ELECTRIC 3/12-4/9 $13,167.13 5/2/2025 36871 1522605446-6 3/25 10153401 61304 PG & E GAS & ELECTRIC 3/12-4/9 $45,833.97 5/2/2025 36871 1522605446-6 3/25 10153402 61304 PG & E GAS & ELECTRIC 3/12-4/9 $13,517.20 5/2/2025 36871 1522605446-6 3/25 10153403 61304 PG & E GAS & ELECTRIC 3/12-4/9 $7,796.83 5/2/2025 36871 1522605446-6 3/25 10153404 61304 PG & E GAS & ELECTRIC 3/12-4/9 $68.08 5/2/2025 36871 1522605446-6 3/25 10153405 61304 PG & E GAS & ELECTRIC 3/12-4/9 $6,642.10 5/2/2025 36871 1522605446-6 3/25 10153408 61304 PG & E GAS & ELECTRIC 3/12-4/9 $457.75 5/2/2025 36871 1522605446-6 3/25 10153411 61304 PG & E GAS & ELECTRIC 3/03-3/31 $23.82 5/2/2025 36871 6970519678-5 3/25 10153605 61304 PG & E GAS & ELECTRIC 3/12-4/9 $4,699.64 5/2/2025 36871 1522605446-6 3/25 10153701 61304 PG & E GAS & ELECTRIC 3/11-4/8 $403.32 5/2/2025 36871 0770575119-1 3/25 10153809 61304 PG & E GAS & ELECTRIC 2/27-3/27 $327.17 5/2/2025 36871 7878085578-5 3/25 10153809 61304 PG & E GAS & ELECTRIC 2/26-3/26 $8,267.08 5/2/2025 36871 9783017412-0 3/25 10153809 61304 PG & E GAS & ELECTRIC 3/03-3/31 $624.70 5/2/2025 36871 6970519678-5 3/25 30153501 61304 PG & E GAS & ELECTRIC 3/03-3/31 $659.05 5/2/2025 36871 6970519678-5 3/25 30153503 61304 PG & E GAS & ELECTRIC 3/12-4/9 $9.53 5/2/2025 36871 1522605446-6 3/25 30353510 61304 PG & E GAS & ELECTRIC 3/03-3/31 $539.92 5/2/2025 36871 6970519678-5 3/25 30353510 61304 PG & E GAS & ELECTRIC 3/03-3/31 $7.50 5/2/2025 36871 6970519678-5 3/25 30553510 61304 PG & E GAS & ELECTRIC 3/03-3/31 $142.75 5/2/2025 36871 6970519678-5 3/25 30553520 61304 PG & E GAS & ELECTRIC 3/03-3/31 $174.12 5/2/2025 36871 6970519678-5 3/25 30653308 61304 PG & E GAS & ELECTRIC 3/12-4/9 $1,882.81 5/2/2025 36871 1522605446-6 3/25 30653510 61304 PG & E GAS & ELECTRIC 3/03-3/20 $74.61 5/2/2025 36871 6970519678-5 3/25 30653520 61304 PG & E GAS & ELECTRIC 3/03-3/21 $152.15 5/2/2025 36871 6970519678-5 3/25 30753510 61304 PG & E GAS & ELECTRIC 3/03-3/22 $47.64 5/2/2025 36871 6970519678-5 3/25 30753520 61304 PG & E GAS & ELECTRIC 3/03-3/23 $34.01 5/2/2025 36871 6970519678-5 3/25 30853510 61304 PG & E GAS & ELECTRIC 3/03-3/24 $217.29 5/2/2025 36871 6970519678-5 3/25 30953510 61304 PG & E GAS & ELECTRIC 3/03-3/25 $25.86 5/2/2025 36871 6970519678-5 3/25 31053520 61304 PG & E GAS & ELECTRIC 3/03-3/26 $15.95 5/2/2025 36871 6970519678-5 3/25 31153510 61304 PG & E GAS & ELECTRIC 3/03-3/27 $9.53 5/2/2025 36871 6970519678-5 3/25 31553520 61304 PG & E GAS & ELECTRIC 3/03-3/28 $9.53 5/2/2025 36871 6970519678-5 3/25 31753510 61304 PG & E GAS & ELECTRIC 3/03-3/29 $10.87 5/2/2025 36871 6970519678-5 3/25 31853520 61304 PG & E GAS & ELECTRIC 3/03-3/30 $137.92 5/2/2025 36871 6970519678-5 3/25 31953520 61304 PG & E GAS & ELECTRIC 3/03-3/31 $41.89 5/2/2025 36871 6970519678-5 3/25 33053520 61304 PG & E GAS & ELECTRIC 3/12-4/9 $8,909.55 5/2/2025 36871 1522605446-6 3/25 34353412 61304 PG & E GAS & ELECTRIC 3/12-4/9 $2,422.57 5/2/2025 36871 1522605446-6 3/25 34353413 61304 PG & E GAS & ELECTRIC 3/12-4/9 $3,709.70 5/2/2025 36871 1522605446-6 3/25 34353414 61304 PG & E GAS & ELECTRIC 3/12-4/9 $1,943.69 5/2/2025 36871 1522605446-6 3/25 34353415 61304
5.2.a
Packet Pg. 39
Attachment: A: Register of Demands (2025-28 : Register of Demands) City of San Ramon Register of Demands May 2025
VENDOR NAME DESCRIPTION TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBE
R
INVOICE NUMBER ACCOUNT
PG & E GAS & ELECTRIC 3/15-4/14 $24,143.67 5/2/2025 36871 3982663257-0 3/25 34353807 61304 PG & E GAS & ELECTRIC 3/24-4/21 $300.47 5/9/2025 36952 1055345242-5 4/25 10153411 61304 PG & E GAS & ELECTRIC 3/24-4/21 $38.52 5/9/2025 36952 4719232246-0 4/25 10153411 61304 PG & E GAS & ELECTRIC 3/24-4/21 $164.19 5/9/2025 36952 8146634615-2 4/25 10153411 61304 PG & E GAS & ELECTRIC 3/26-4/24 $108.16 5/9/2025 36952 1688948633-4 4/25 10153601 61304 PG & E GAS & ELECTRIC 3/26-4/24 $775.35 5/9/2025 36952 1688948633-4 4/25 10153602 61304 PG & E GAS & ELECTRIC 3/26-4/24 $9.79 5/9/2025 36952 1688948633-4 4/25 10153603 61304 PG & E GAS & ELECTRIC 3/26-4/24 $4,575.02 5/9/2025 36952 1688948633-4 4/25 10153605 61304 PG & E GAS & ELECTRIC 3/26-4/24 $9.53 5/9/2025 36952 1688948633-4 4/25 10153606 61304 PG & E GAS & ELECTRIC 3/26-4/24 $24.33 5/9/2025 36952 1688948633-4 4/25 10153608 61304 PG & E GAS & ELECTRIC 3/26-4/24 $67.44 5/9/2025 36952 1688948633-4 4/25 10153611 61304 PG & E GAS & ELECTRIC 3/26-4/24 $71.17 5/9/2025 36952 1688948633-4 4/25 10153614 61304 PG & E GAS & ELECTRIC 3/26-4/24 $26.25 5/9/2025 36952 1688948633-4 4/25 10153615 61304 PG & E GAS & ELECTRIC 3/26-4/24 $9.55 5/9/2025 36952 1688948633-4 4/25 10153618 61304 PG & E GAS & ELECTRIC 3/26-4/24 $27.78 5/9/2025 36952 1688948633-4 4/25 10153619 61304 PG & E GAS & ELECTRIC 2/24-3/24 $7,121.73 5/9/2025 36952 0230348246-3 3/25 34353305 61304 PG & E GAS & ELECTRIC 2/24-3/24 $459.89 5/9/2025 36952 0230348246-3 3/25 34353306 61304 PG & E GAS & ELECTRIC 2/24-3/24 $1,439.76 5/9/2025 36952 0230348246-3 3/25 34353504 61304 PG & E GAS & ELECTRIC 2/24-3/24 $76.60 5/9/2025 36952 0230348246-3 3/25 34353613 61304 PG & E GAS & ELECTRIC 2/24-3/24 $17.14 5/9/2025 36952 0230348246-3 3/25 34353649 61304 PG & E GAS & ELECTRIC 2/24-3/24 $41.42 5/9/2025 36952 0230348246-3 3/25 34353651 61304 PG & E GAS & ELECTRIC 2/24-3/24 $90.23 5/9/2025 36952 0230348246-3 3/25 34353652 61304 PG & E GAS & ELECTRIC 2/24-3/24 $36.75 5/9/2025 36952 0230348246-3 3/25 34353653 61304 PG & E GAS & ELECTRIC 2/24-3/24 $11.69 5/9/2025 36952 0230348246-3 3/25 34353654 61304 PG & E GAS & ELECTRIC 2/24-3/24 $38.93 5/9/2025 36952 0230348246-3 3/25 34353655 61304 PG & E GAS & ELECTRIC 2/24-3/24 $26.99 5/9/2025 36952 0230348246-3 3/25 34353656 61304 PG & E GAS & ELECTRIC 2/24-3/24 $41.87 5/9/2025 36952 0230348246-3 3/25 34353657 61304 PG & E GAS & ELECTRIC 2/24-3/24 $30.14 5/9/2025 36952 0230348246-3 3/25 34353658 61304 PG & E GAS & ELECTRIC 2/24-3/24 $9.52 5/9/2025 36952 0230348246-3 3/25 34353659 61304 PG & E GAS & ELECTRIC 2/24-3/24 $31.03 5/9/2025 36952 0230348246-3 3/25 34353660 61304 PG & E GAS & ELECTRIC 2/24-3/24 $100.59 5/9/2025 36952 0230348246-3 3/25 34353661 61304 PG & E GAS & ELECTRIC 2/24-3/24 $45.71 5/9/2025 36952 0230348246-3 3/25 34353662 61304 PG & E GAS & ELECTRIC 2/24-3/24 $30.16 5/9/2025 36952 0230348246-3 3/25 34353663 61304 PG & E GAS & ELECTRIC 2/24-3/24 $203.77 5/9/2025 36952 0230348246-3 3/25 34353664 61304 PG & E GAS & ELECTRIC 2/24-3/24 $27.45 5/9/2025 36952 0230348246-3 3/25 34353665 61304 PG & E GAS & ELECTRIC 2/24-3/24 $34.35 5/9/2025 36952 0230348246-3 3/25 34353666 61304 PG & E GAS & ELECTRIC 2/24-3/24 $7,490.47 5/9/2025 36952 0230348246-3 3/25 34353667 61304 PG & E GAS & ELECTRIC 2/24-3/24 $4,653.59 5/9/2025 36952 0230348246-3 3/25 34353668 61304 PG & E GAS & ELECTRIC 2/24-3/24 $9.52 5/9/2025 36952 0230348246-3 3/25 34353669 61304 PG & E GAS & ELECTRIC 2/24-3/24 $58.55 5/9/2025 36952 0230348246-3 3/25 34353670 61304 PG & E GAS & ELECTRIC 2/24-3/24 $25.45 5/9/2025 36952 0230348246-3 3/25 34353671 61304 PG & E GAS & ELECTRIC 2/24-3/24 $31.23 5/9/2025 36952 0230348246-3 3/25 34353672 61304 PG & E GAS & ELECTRIC 2/24-3/24 $32.17 5/9/2025 36952 0230348246-3 3/25 34353673 61304 PG & E GAS & ELECTRIC 2/28-3/31 $5,385.50 5/9/2025 36952 6975913590-3 3/25 34353809 61304 PG & E GAS & ELECTRIC 2/24-3/24 $127.36 5/9/2025 36952 0230348246-3 3/25 36152400 61304
5.2.a
Packet Pg. 40
Attachment: A: Register of Demands (2025-28 : Register of Demands) City of San Ramon Register of Demands May 2025
VENDOR NAME DESCRIPTION TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBE
R
INVOICE NUMBER ACCOUNT
PG & E GAS & ELECTRIC 4/1-4/29 $23.82 5/16/2025 37050 6970519678-5 4/25 10153605 61304 PG & E GAS & ELECTRIC 3/28-4/25 $158.68 5/16/2025 37050 7878085578-5 4/25 10153809 61304 PG & E GAS & ELECTRIC 4/1-4/29 $623.93 5/16/2025 37050 6970519678-5 4/25 30153501 61304 PG & E GAS & ELECTRIC 4/1-4/29 $618.51 5/16/2025 37050 6970519678-5 4/25 30153503 61304 PG & E GAS & ELECTRIC 4/1-4/29 $557.74 5/16/2025 37050 6970519678-5 4/25 30353510 61304 PG & E GAS & ELECTRIC 4/1-4/29 $7.50 5/16/2025 37050 6970519678-5 4/25 30553510 61304 PG & E GAS & ELECTRIC 4/1-4/29 $142.75 5/16/2025 37050 6970519678-5 4/25 30553520 61304 PG & E GAS & ELECTRIC 4/1-4/29 $174.12 5/16/2025 37050 6970519678-5 4/25 30653308 61304 PG & E GAS & ELECTRIC 4/1-4/29 $74.61 5/16/2025 37050 6970519678-5 4/25 30653520 61304 PG & E GAS & ELECTRIC 4/1-4/29 $145.73 5/16/2025 37050 6970519678-5 4/25 30753510 61304 PG & E GAS & ELECTRIC 4/1-4/29 $45.95 5/16/2025 37050 6970519678-5 4/25 30753520 61304 PG & E GAS & ELECTRIC 4/1-4/29 $46.94 5/16/2025 37050 6970519678-5 4/25 30853510 61304 PG & E GAS & ELECTRIC 4/1-4/29 $217.29 5/16/2025 37050 6970519678-5 4/25 30953510 61304 PG & E GAS & ELECTRIC 4/1-4/29 $25.86 5/16/2025 37050 6970519678-5 4/25 31053520 61304 PG & E GAS & ELECTRIC 4/1-4/29 $16.05 5/16/2025 37050 6970519678-5 4/25 31153510 61304 PG & E GAS & ELECTRIC 4/1-4/29 $9.53 5/16/2025 37050 6970519678-5 4/25 31553520 61304 PG & E GAS & ELECTRIC 4/1-4/29 $9.54 5/16/2025 37050 6970519678-5 4/25 31753510 61304 PG & E GAS & ELECTRIC 4/1-4/29 $10.82 5/16/2025 37050 6970519678-5 4/25 31853520 61304 PG & E GAS & ELECTRIC 4/1-4/29 $128.61 5/16/2025 37050 6970519678-5 4/25 31953520 61304 PG & E GAS & ELECTRIC 4/1-4/29 $42.67 5/16/2025 37050 6970519678-5 4/25 33053520 61304 PG & E GAS & ELECTRIC 3/25-4/22 $7,148.67 5/16/2025 37050 0230348246-3 4/25 34353305 61304 PG & E GAS & ELECTRIC 3/25-4/22 $453.19 5/16/2025 37050 0230348246-3 4/25 34353306 61304 PG & E GAS & ELECTRIC 3/25-4/22 $1,407.13 5/16/2025 37050 0230348246-3 4/25 34353504 61304 PG & E GAS & ELECTRIC 3/25-4/22 $75.84 5/16/2025 37050 0230348246-3 4/25 34353613 61304 PG & E GAS & ELECTRIC 3/25-4/22 $17.19 5/16/2025 37050 0230348246-3 4/25 34353649 61304 PG & E GAS & ELECTRIC 3/25-4/22 $73.33 5/16/2025 37050 0230348246-3 4/25 34353651 61304 PG & E GAS & ELECTRIC 3/25-4/22 $85.30 5/16/2025 37050 0230348246-3 4/25 34353652 61304 PG & E GAS & ELECTRIC 3/25-4/22 $50.92 5/16/2025 37050 0230348246-3 4/25 34353653 61304 PG & E GAS & ELECTRIC 3/25-4/22 $11.73 5/16/2025 37050 0230348246-3 4/25 34353654 61304 PG & E GAS & ELECTRIC 3/25-4/22 $68.82 5/16/2025 37050 0230348246-3 4/25 34353655 61304 PG & E GAS & ELECTRIC 3/25-4/22 $27.18 5/16/2025 37050 0230348246-3 4/25 34353656 61304 PG & E GAS & ELECTRIC 3/25-4/22 $56.48 5/16/2025 37050 0230348246-3 4/25 34353657 61304 PG & E GAS & ELECTRIC 3/25-4/22 $41.32 5/16/2025 37050 0230348246-3 4/25 34353658 61304 PG & E GAS & ELECTRIC 3/25-4/22 $9.61 5/16/2025 37050 0230348246-3 4/25 34353659 61304 PG & E GAS & ELECTRIC 3/25-4/22 $65.82 5/16/2025 37050 0230348246-3 4/25 34353660 61304 PG & E GAS & ELECTRIC 3/25-4/22 $92.39 5/16/2025 37050 0230348246-3 4/25 34353661 61304 PG & E GAS & ELECTRIC 3/25-4/22 $62.57 5/16/2025 37050 0230348246-3 4/25 34353662 61304 PG & E GAS & ELECTRIC 3/25-4/22 $29.74 5/16/2025 37050 0230348246-3 4/25 34353663 61304 PG & E GAS & ELECTRIC 3/25-4/22 $187.04 5/16/2025 37050 0230348246-3 4/25 34353664 61304 PG & E GAS & ELECTRIC 3/25-4/22 $26.88 5/16/2025 37050 0230348246-3 4/25 34353665 61304 PG & E GAS & ELECTRIC 3/25-4/22 $71.07 5/16/2025 37050 0230348246-3 4/25 34353666 61304 PG & E GAS & ELECTRIC 3/25-4/22 $6,867.70 5/16/2025 37050 0230348246-3 4/25 34353667 61304 PG & E GAS & ELECTRIC 3/25-4/22 $5,625.27 5/16/2025 37050 0230348246-3 4/25 34353668 61304 PG & E GAS & ELECTRIC 3/25-4/22 $9.58 5/16/2025 37050 0230348246-3 4/25 34353669 61304 PG & E GAS & ELECTRIC 3/25-4/22 $63.48 5/16/2025 37050 0230348246-3 4/25 34353670 61304
5.2.a
Packet Pg. 41
Attachment: A: Register of Demands (2025-28 : Register of Demands) City of San Ramon Register of Demands May 2025
VENDOR NAME DESCRIPTION TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBE
R
INVOICE NUMBER ACCOUNT
PG & E GAS & ELECTRIC 3/25-4/22 $25.42 5/16/2025 37050 0230348246-3 4/25 34353671 61304 PG & E GAS & ELECTRIC 3/25-4/22 $31.11 5/16/2025 37050 0230348246-3 4/25 34353672 61304 PG & E GAS & ELECTRIC 3/25-4/22 $28.53 5/16/2025 37050 0230348246-3 4/25 34353673 61304 PG & E GAS & ELECTRIC 3/25-4/22 $123.23 5/16/2025 37050 0230348246-3 4/25 36152400 61304 PG & E GAS & ELECTRIC 4/10-5/8 $23,293.11 5/23/2025 37132 1522605446-6 4/25 10153302 61304 PG & E GAS & ELECTRIC 4/10-5/8 $12,915.67 5/23/2025 37132 1522605446-6 4/25 10153401 61304 PG & E GAS & ELECTRIC 4/10-5/8 $47,519.25 5/23/2025 37132 1522605446-6 4/25 10153402 61304 PG & E GAS & ELECTRIC 4/10-5/8 $13,324.10 5/23/2025 37132 1522605446-6 4/25 10153403 61304 PG & E GAS & ELECTRIC 4/10-5/8 $7,451.60 5/23/2025 37132 1522605446-6 4/25 10153404 61304 PG & E GAS & ELECTRIC 4/10-5/8 $65.75 5/23/2025 37132 1522605446-6 4/25 10153405 61304 PG & E GAS & ELECTRIC 4/10-5/8 $5,890.55 5/23/2025 37132 1522605446-6 4/25 10153408 61304 PG & E GAS & ELECTRIC 4/10-5/8 $308.76 5/23/2025 37132 1522605446-6 4/25 10153411 61304 PG & E GAS & ELECTRIC 4/10-5/8 $3,940.61 5/23/2025 37132 1522605446-6 4/25 10153701 61304 PG & E GAS & ELECTRIC 4/9-5/7 $392.97 5/23/2025 37132 0770575119-1 4/25 10153809 61304 PG & E GAS & ELECTRIC 4/2-4/30 $44,014.65 5/23/2025 37132 3399329961-0 4/25 30253807 61304 PG & E GAS & ELECTRIC 4/10-5/8 $9.53 5/23/2025 37132 1522605446-6 4/25 30353510 61304 PG & E GAS & ELECTRIC 4/10-5/8 $1,838.05 5/23/2025 37132 1522605446-6 4/25 30653510 61304 PG & E GAS & ELECTRIC 4/10-5/8 $8,188.94 5/23/2025 37132 1522605446-6 4/25 34353412 61304 PG & E GAS & ELECTRIC 4/10-5/8 $2,078.08 5/23/2025 37132 1522605446-6 4/25 34353413 61304 PG & E GAS & ELECTRIC 4/10-5/8 $3,567.92 5/23/2025 37132 1522605446-6 4/25 34353414 61304 PG & E GAS & ELECTRIC 4/10-5/8 $1,759.05 5/23/2025 37132 1522605446-6 4/25 34353415 61304 PG & E GAS & ELECTRIC 3/27-4/24 $8,112.63 5/30/2025 37218 9783017412-0 4/25 10153809 61304 PG & E GAS & ELECTRIC 12/31/24-1/4/25 $2.01 5/30/2025 37218 6970519678-5 12-1/25 30153501 61304 PG & E GAS & ELECTRIC 4/15-5/13 $24,212.15 $445,078.26 5/30/2025 37218 3982663257-0 4/25 34353807 61304 PITNEY BOWES BANK DEPARTMENT POSTAGE $11.48 5/9/2025 36953 APRIL 2025 10111000 62103 PITNEY BOWES BANK DEPARTMENT POSTAGE $3.45 5/9/2025 36953 APRIL 2025 10114100 62103 PITNEY BOWES BANK DEPARTMENT POSTAGE $273.28 5/9/2025 36953 APRIL 2025 10121100 62103 PITNEY BOWES BANK DEPARTMENT POSTAGE $774.48 5/9/2025 36953 APRIL 2025 10131100 62103 PITNEY BOWES BANK DEPARTMENT POSTAGE $181.50 5/9/2025 36953 APRIL 2025 10132100 62103 PITNEY BOWES BANK DEPARTMENT POSTAGE $162.24 5/9/2025 36953 APRIL 2025 10141100 62103 PITNEY BOWES BANK DEPARTMENT POSTAGE $3.42 5/9/2025 36953 APRIL 2025 10152100 62103 PITNEY BOWES BANK DEPARTMENT POSTAGE $0.69 5/9/2025 36953 APRIL 2025 10153100 62103 PITNEY BOWES BANK DEPARTMENT POSTAGE $2.07 $1,412.61 5/9/2025 36953 APRIL 2025 10160106 62103 PIZZA MY HEART COMMUNITY ACADEMY DINNER $147.99 5/30/2025 37235 85811 10141403 65102 PIZZA MY HEART COMMUNITY ACADEMY DINNER $86.91 $234.90 5/30/2025 37235 85811 34341403 65102 PLAY-WELL TEKNOLOGIES LEGO CAMP $1,243.20 $1,243.20 5/9/2025 36954 29017 10160604 44058 PLEASANTON STEEL & SUPPLY SHOP MATERIALS $230.58 $230.58 5/9/2025 36955 129468 10153704 62008 POWELL, VALERIE CIVILIAN LEADERSHIP INSTITUTE TRAINING $173.25 5/16/2025 37051 REIMB 5/4-5/6 10141500 65001 POWELL, VALERIE CIVILIAN LEADERSHIP INSTITUTE TRAINING $101.75 $275.00 5/16/2025 37051 REIMB 5/4-5/6 34341500 65001
5.2.a
Packet Pg. 42
Attachment: A: Register of Demands (2025-28 : Register of Demands) City of San Ramon Register of Demands May 2025
VENDOR NAME DESCRIPTION TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBE
R
INVOICE NUMBER ACCOUNT
PRANA VIOLET HEALING RENTAL DEPOSIT REFUND $250.00 $250.00 5/30/2025 37206 85630883 10100000 20108 PRIMAL RESPONSE REG/R.KIEFER-J.HALOG-J.CATTOLICO $1,134.00 5/30/2025 37235 85909 10141500 65001 PRIMAL RESPONSE REG/R.KIEFER-J.HALOG-J.CATTOLICO $666.00 $1,800.00 5/30/2025 37235 85909 34341500 65001 PRIME FENCING ACADEMY FENCING CLASS $420.00 $420.00 5/16/2025 37052 29202 10160832 44063 PRIME TIME ENTERTAINMENT A&W FESTIVAL ENTERTAINMENT $17,068.00 $17,068.00 5/30/2025 37219 6788 10160504 61001 PRIORITY 1 PUBLIC SAFETY VEHICLE UPFITTING $3,394.45 5/16/2025 37053 10236 10142500 61111 PRIORITY 1 PUBLIC SAFETY VEHICLE UPFITTING $1,993.57 $5,388.02 5/16/2025 37053 10236 34342500 61111 PROPERTYRADAR.COM PROPERTY RESEARCH SERVICE $79.00 $79.00 5/30/2025 37235 85886 10132300 61001 PROVANTAGE LLC UPS BATTERY $103.89 $103.89 5/30/2025 37235 85923 10123100 62008 PUBLIC SAFETY SOFTWARE VOLUNTEER SOFTWARE RENEWAL 5/25-5/26 $302.40 5/2/2025 36872 041025 10141402 61010 PUBLIC SAFETY SOFTWARE VOLUNTEER SOFTWARE RENEWAL 5/25-5/27 $177.60 $480.00 5/2/2025 36872 041025 34341402 61010 PUNJABI DHADKAN DANCE BOX OFFICE REFUND $2,772.40 5/23/2025 37122 86641659 10100000 20108 PUNJABI DHADKAN DANCE THEATER DEPOSIT REFUND $800.00 5/23/2025 37121 86641701 10100000 20108 PUNJABI DHADKAN DANCE ACCOUNT CREDIT REFUND $101.00 $3,673.40 5/23/2025 37123 86641713 10100000 20108 PURDUE UNIVERSITY RENTAL DEPOSIT REFUND $500.00 $500.00 5/2/2025 36866 85204547 10100000 20108 RAMIREZ, MEGAN ADULT FITNESS BALANCE $742.50 5/2/2025 36873 28274 10160706 44059 RAMIREZ, MEGAN ADULT FITNESS CLASS $355.50 $1,098.00 5/30/2025 37220 28985 10160706 44059 RAO, VINUTHA K. SENIOR FITNESS YOGA CLASS $650.00 5/16/2025 37054 28164 10160706 44059 RAO, VINUTHA K. SENIOR FITNESS YOGA CLASS $1.00 $651.00 5/16/2025 37054 28164 10160802 44062 RELIASTAR LIFE INSURANCE ADMINISTRATIVE SERVICES ONLY FEES 4/25 $281.20 5/9/2025 36956 12A7840765 61000000 65212 RELIASTAR LIFE INSURANCE EMPLOYER PAID MEDICARE 4/25 $12.05 5/23/2025 37133 12A7950296 10122100 50001 RELIASTAR LIFE INSURANCE EMPLOYER PAID MEDICARE 4/25 $4.01 5/23/2025 37133 12A7950296 10122200 50001 RELIASTAR LIFE INSURANCE EMPLOYER PAID MEDICARE 4/25 $8.04 5/23/2025 37133 12A7950296 10122400 50001 RELIASTAR LIFE INSURANCE EMPLOYER PAID MEDICARE 4/25 $16.06 5/23/2025 37133 12A7950296 10122600 50001 RELIASTAR LIFE INSURANCE EMPLOYER PAID MEDICARE 4/25 $7.94 5/23/2025 37133 12A7950296 10141300 50001 RELIASTAR LIFE INSURANCE EMPLOYER PAID MEDICARE 4/25 $4.67 $333.97 5/23/2025 37133 12A7950296 34341300 50001 REWIRE COMMUNITY RENTAL DEPOSIT REFUND $500.00 $500.00 5/2/2025 36867 84994336 10100000 20108 REYES, TERESITA MARIE ART CLASS $145.00 $145.00 5/16/2025 37055 28976 10160706 44059 ROB SKATE ACADEMY ART & WIND FESTIVAL SKATEBOARDING DEMOS $400.00 $400.00 5/23/2025 37134 1671 10160504 61001
5.2.a
Packet Pg. 43
Attachment: A: Register of Demands (2025-28 : Register of Demands) City of San Ramon Register of Demands May 2025
VENDOR NAME DESCRIPTION TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBE
R
INVOICE NUMBER ACCOUNT
ROGUE FITNESS ROGUE REVERSE HYPER $1,176.54 $1,176.54 5/30/2025 37222 13376767 35041100 62008 ROSEVILLE TERMITE & PEST PEST CONTROL SERVICES $82.00 5/9/2025 36957 2384188 10153409 61114 ROSEVILLE TERMITE & PEST PEST CONTROL SERVICES $44.68 5/9/2025 36957 2376685 10153418 61114 ROSEVILLE TERMITE & PEST PEST CONTROL SERVICES $44.66 5/9/2025 36957 2376685 10153419 61114 ROSEVILLE TERMITE & PEST PEST CONTROL SERVICES $44.66 5/9/2025 36957 2376685 10153420 61114 ROSEVILLE TERMITE & PEST PEST CONTROL SERVICES $77.00 $293.00 5/9/2025 36957 2384187 34353415 61114 ROSS RECREATION EQUIPMENT CABLECORE CABLE $2,278.09 $2,278.09 5/9/2025 36958 I27240 34353600 62007 RTS SOLUTIONZ REPAIR REFURBISHMENT FEES FOR BUILT IN AUDIO $2,400.00 $2,400.00 5/9/2025 36959 447801 10160312 61101 RUGGERI-JENSEN-AZAR TASK 16-FINAL MAP REVIEW WOODSIDE CANYON $4,872.00 5/30/2025 37223 95928 10152301 61001 RUGGERI-JENSEN-AZAR TASK 16-FINAL MAP REVIEW WOODSIDE CANYON $2,772.50 $7,644.50 5/30/2025 37223 96095 10152301 61001 RYDETRANS SENIOR TRANSPORTATION $3,664.10 5/9/2025 36960 SR-APRIL 2025 (1) 10160705 61001 RYDETRANS SENIOR TRANSPORTATION $392.41 $4,056.51 5/9/2025 36960 SR-APRIL 2025 (2) 10160710 61001 SAFARI SUN UNIFORM HAT (2) $49.65 5/30/2025 37235 85747 10141100 62018 SAFARI SUN UNIFORM HAT (2) $29.16 $78.81 5/30/2025 37235 85747 34341100 62018 SAFEWAY STORES, INC SUPPLIES FOR ED PROGRAMS $22.45 $22.45 5/30/2025 37235 85849 10160537 62016 SAHU, MANEESH RENTAL CANCELLATION REFUND $119.00 $119.00 5/2/2025 36868 84783332 10100000 20108 SALVATIN, LORNA RENTAL DEPOSIT REFUND $250.00 $250.00 5/2/2025 36869 84996940 10100000 20108 SAN DIEGO POLICE EQUIPMENT DUTY AMMUNITION $2,294.62 5/30/2025 37224 664303 10141500 62017 SAN DIEGO POLICE EQUIPMENT DUTY AMMUNITION $1,347.64 $3,642.26 5/30/2025 37224 664303 34341500 62017 SAN MATEO LAWN MOWER REPLACE IMPELLER & PUMP SEAL $251.35 5/9/2025 36961 245164 10153704 61101 SAN MATEO LAWN MOWER REPLACE CARBURETOR & REPAIR FUEL $251.95 5/9/2025 36961 245168 10153704 61101 SAN MATEO LAWN MOWER REPLACE FRAME & HARNESS BLOWER $218.71 5/9/2025 36961 245298 10153704 61101 SAN MATEO LAWN MOWER SHARPEN CHAIN $42.00 5/9/2025 36961 245299 10153704 61101 SAN MATEO LAWN MOWER CLEAN FUEL SYSTEM & REPLACE CARBURETOR $212.50 5/9/2025 36961 245414 10153704 61101 SAN MATEO LAWN MOWER REPAIR RECOIL STARTER & CONTROL CABLE $211.25 5/9/2025 36961 245426 10153704 61101 SAN MATEO LAWN MOWER SMALL EQUIPMENT SUPPLIES $166.06 5/9/2025 36961 245573 10153704 61101 SAN MATEO LAWN MOWER REPAIR CUTTER ARM & REPLACE WHEELS AND SERVICE $318.56 5/9/2025 36961 245579 10153704 61101 SAN MATEO LAWN MOWER CLEAN FUEL SYSTEM & CARBURETOR $178.27 5/9/2025 36961 245719 10153704 61101 SAN MATEO LAWN MOWER CLEAN FUEL SYSTEM & REPLACE CRACKED TANK $210.30 5/9/2025 36961 245720 10153704 61101 SAN MATEO LAWN MOWER CLEAN & REPAIR FUEL SYSTEM SERVICE ENGINE $178.80 5/9/2025 36961 245722 10153704 61101 SAN MATEO LAWN MOWER THRUST PLATE REPAIR $48.77 5/9/2025 36961 245861 10153704 61101 SAN MATEO LAWN MOWER CHAIN SAW FLOOWED TUNE UP $63.22 5/9/2025 36961 246138 10153704 61101 SAN MATEO LAWN MOWER REPLACE COVER & MISSING KNOB & ADJUST LINKAGE $61.21 5/9/2025 36961 246288 10153704 61101 SAN MATEO LAWN MOWER REPAIR FUEL LEAK AND REPLACE VALVE COVER GASKET $189.46 5/9/2025 36961 246289 10153704 61101
5.2.a
Packet Pg. 44
Attachment: A: Register of Demands (2025-28 : Register of Demands) City of San Ramon Register of Demands May 2025
VENDOR NAME DESCRIPTION TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBE
R
INVOICE NUMBER ACCOUNT
SAN MATEO LAWN MOWER REPLACE FRAME, TRAPS, BROKEN CHOKE, ADJUST VALVES $335.17 5/9/2025 36961 246290 10153704 61101 SAN MATEO LAWN MOWER REPLACE ROPE & ADJUST CONTROL CABLE $43.29 5/9/2025 36961 246291 10153704 61101 SAN MATEO LAWN MOWER GASKET, COUPLING, CONNECTOR $15.72 5/9/2025 36961 245290 10153704 62008 SAN MATEO LAWN MOWER SMALL EQUIPMENT SUPPLY (HEAD) $32.83 5/9/2025 36961 245879 10153704 62008 SAN MATEO LAWN MOWER SMALL EQUIPMENT REPAIR $52.83 5/16/2025 37056 246436 10153704 61101 SAN MATEO LAWN MOWER SHARPEN CHAIN SERVICE $42.00 $3,124.25 5/16/2025 37056 246454 10153704 61101 SAN RAMON ARTS FOUND THEATER RENTAL REFUND $950.00 5/16/2025 37045 85576820 10100000 20108 SAN RAMON ARTS FOUND THEATER RENTAL REFUND $938.00 5/16/2025 37046 85576822 10100000 20108 SAN RAMON ARTS FOUND THEATER RENTAL REFUND $914.00 5/16/2025 37047 85576823 10100000 20108 SAN RAMON ARTS FOUND THEATER RENTAL REFUND $880.50 $3,682.50 5/16/2025 37048 85576824 10100000 20108 SAN RAMON LIBRARY FOUNDATION THEATER DEPOSIT REFUND $3,625.80 $3,625.80 5/16/2025 37049 86417336 10100000 20108 SAN RAMON SR CTR FOUNDATON FASHION SHOW & TEA $4,585.00 $4,585.00 5/9/2025 36962 28317 10160706 44059 SARAVIA, DEBRA J. DANCE CLASSES $446.00 $446.00 5/9/2025 36963 28957-28963 10160436 44060 SCHILLER, KATHY KATHI HEIMANN RETIREMENT PARTY REIMBURSEMENT $500.00 $500.00 5/23/2025 37135 REIMB 5/13/25 10112100 65101 SCRIBE SCRIBE ANNUAL SUBSCRIPTION 25/26 $276.00 $276.00 5/30/2025 37235 85778 10153100 61010 SEAN BAKER DESIGN ART & WIND FESTIVAL BROCHURE/MAP/POSTER DESIGN $3,060.00 5/23/2025 37136 1513 10160109 61001 SEAN BAKER DESIGN BAH HUMBUG LOGO $900.00 $3,960.00 5/30/2025 37225 1514 10160109 61001 SELF-INSURED SERVICE INSURANCE SERVICES 5/25 $2,482.14 5/9/2025 36964 16586 10100000 20423 SELF-INSURED SERVICE INSURANCE SERVICES 5/25 $3,417.34 5/9/2025 36964 16586 61000000 65212 SELF-INSURED SERVICE INSURANCE SERVICES 5/25 $8,677.91 5/9/2025 36964 16586 61000000 65213 SELF-INSURED SERVICE INSURANCE SERVICES 5/25 $33,472.50 5/9/2025 36966 B0HZPZ 61100000 65206 SELF-INSURED SERVICE INSURANCE SERVICES 5/25 $14,113.90 5/9/2025 36966 B0HZPZ 61100000 65207 SELF-INSURED SERVICE INSURANCE SERVICES 5/25 $169.00 5/9/2025 36966 B0HZPZ 61100000 65208 SELF-INSURED SERVICE INSURANCE SERVICES 4/25 $2,966.23 5/9/2025 36965 B0J1YQ 61100000 65208 SELF-INSURED SERVICE INSURANCE SERVICES 5/25 $109.20 5/9/2025 36966 B0HZPZ 61100000 65209 SELF-INSURED SERVICE INSURANCE SERVICES 4/25 $2,478.04 $67,886.26 5/9/2025 36965 B0J1YQ 61100000 65209 SERVERSUPPLY.COM HARD DRIVE $119.90 5/30/2025 37235 85917 10123100 62008 SERVERSUPPLY.COM HARD DRIVE $166.82 $286.72 5/30/2025 37235 85924 10123100 62008 SHADE STRUCTURES DVAC POOL SHADE CANOPY REPLACEMENT $11,032.99 $11,032.99 5/16/2025 37057 1344217 40100000 67012 SHAH, SOHAM RENTAL DEPOSIT REFUND $100.00 5/30/2025 37207 85971605 10100000 20108 SHAH, SOHAM RENTAL DEPOSIT REFUND $1,100.00 $1,200.00 5/30/2025 37208 85972498 10100000 20108 SHELL OIL COMPANY FUEL $58.90 5/30/2025 37235 85820 10141100 62020 SHELL OIL COMPANY FUEL $4.45 5/30/2025 37235 85857 10141100 62020
5.2.a
Packet Pg. 45
Attachment: A: Register of Demands (2025-28 : Register of Demands) City of San Ramon Register of Demands May 2025
VENDOR NAME DESCRIPTION TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBE
R
INVOICE NUMBER ACCOUNT
SHELL OIL COMPANY VEHICLE WASH $5.67 5/30/2025 37235 85751 10141500 61111 SHELL OIL COMPANY FUEL $34.59 5/30/2025 37235 85820 34341100 62020 SHELL OIL COMPANY FUEL $2.61 5/30/2025 37235 85857 34341100 62020 SHELL OIL COMPANY VEHICLE WASH $3.33 $109.55 5/30/2025 37235 85751 34341500 61111 SHEPHARD, LYNNE VISUAL ARTS CLASS $895.00 $895.00 5/23/2025 37137 29073 10160408 44055 SHI, LAN ACTIVITY REFUND $250.00 $250.00 5/30/2025 37209 85886544 10100000 20108 SHODHAN, SHASHIN TABLE TENNIS CLASS $854.00 $854.00 5/2/2025 36874 29559 10160633 44064 SIEMENS DSCAC FIRE PANEL REPAIR $404.00 $404.00 5/9/2025 36967 5331856799 34353412 61101 SIERRA PACIFIC TURF FERTILIZER $5,000.00 5/23/2025 37138 01032901 10153600 62002 SIERRA PACIFIC TURF FERTILIZER $6,455.59 $11,455.59 5/23/2025 37138 01032901 34353600 62002 SIMON SEZ IT REG/J.VASQUEZ $124.11 5/30/2025 37235 85893 10141500 65001 SIMON SEZ IT REG/J.VASQUEZ $72.89 $197.00 5/30/2025 37235 85893 34341500 65001 SITEONE LANDSCAPE IRRIGATION SUPPLIES $130.81 5/9/2025 36968 152380727-001 34353504 62003 SITEONE LANDSCAPE IRRIGATION SUPPLIES $30.87 5/9/2025 36968 152394030-001 34353504 62003 SITEONE LANDSCAPE IRRIGATION SUPPLIES $235.26 5/9/2025 36968 153064794-001 34353504 62003 SITEONE LANDSCAPE IRRIGATION SUPPLIES $362.61 5/16/2025 37058 153132536-001 34353504 62003 SITEONE LANDSCAPE RECYCLE CONCRETE BASE ROCK FOR FENCE POST $102.95 $862.50 5/16/2025 37058 151128226-001 40100000 67012 SMART & FINAL SUPPLIES FOR ED PROGRAM $34.56 $34.56 5/30/2025 37235 85847 10160537 62016 SNASHALL, JOAN MILEAGE REIMBURSEMENT $52.57 $52.57 5/23/2025 37139 REIMB 4/29-5/2 10114100 65003 SOLAR CHEK WINDOW CITY HALL - WINDOW TINT INSTALLATION $8,695.00 $8,695.00 5/9/2025 36969 4/19/2025 10153401 61101 SONESTA INTERNATIONAL LODGING/PROFESSIONAL KITE FLYERS $2,726.00 $2,726.00 5/16/2025 37059 5/24/25-5/26/25 10160504 61001 SONITROL FACILITIES - INTRUSION ALARM MONITORING $686.00 5/9/2025 36970 392447 10153401 61115 SONITROL SERVICE CALL $198.00 5/9/2025 36970 391669 10153403 61101 SONITROL MONTHLY MONITORING 6/25 $51.03 5/16/2025 37060 394432 10141600 61115 SONITROL MONTHLY MONITORING 6/25 $349.00 5/16/2025 37060 394428 10153403 61115 SONITROL MONTHLY MONITORING 6/25 $642.00 5/16/2025 37060 394440 10153404 61115 SONITROL MONTHLY MONITORING 6/25 $815.00 5/16/2025 37060 394431 10153406 61115 SONITROL MONTHLY MONITORING 6/25 $393.00 5/16/2025 37060 394429 10153408 61115 SONITROL MONTHLY MONITORING 6/25 $1,164.00 5/16/2025 37060 394430 10153409 61115 SONITROL MONTHLY MONITORING 6/25 $102.00 5/16/2025 37060 394441 10153411 61115 SONITROL MONTHLY MONITORING 6/25 $577.00 5/16/2025 37060 394435 10153418 61115 SONITROL MONTHLY MONITORING 6/25 $2,216.00 5/16/2025 37060 394434 10153419 61115 SONITROL MONTHLY MONITORING 6/25 $1,602.00 5/16/2025 37060 394436 10153420 61115
5.2.a
Packet Pg. 46
Attachment: A: Register of Demands (2025-28 : Register of Demands) City of San Ramon Register of Demands May 2025
VENDOR NAME DESCRIPTION TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBE
R
INVOICE NUMBER ACCOUNT
SONITROL MONTHLY MONITORING 6/25 $29.97 5/16/2025 37060 394432 34341600 61115 SONITROL MONTHLY MONITORING 6/25 $430.00 5/16/2025 37060 394439 34353412 61115 SONITROL MONTHLY MONITORING 6/25 $351.00 5/16/2025 37060 394437 34353413 61115 SONITROL MONTHLY MONITORING 6/25 $202.00 5/16/2025 37060 394438 34353414 61115 SONITROL MONTHLY MONITORING 6/25 $439.00 $10,247.00 5/16/2025 37060 394433 34353415 61115 SOURDOUGH & CO. COMMUNITY ACADEMY DINNER $221.73 5/30/2025 37235 85816 10141403 65102 SOURDOUGH & CO. COMMUNITY ACADEMY DINNER $130.23 $351.96 5/30/2025 37235 85816 34341403 65102 SOUTHERN COMPUTER WAREHOUSECLOUD BASED DEVICE MANAGER FORTMANAGER $2,250.36 $2,250.36 5/30/2025 37227 INV00840380 10123100 61010 SOUTHWEST AIRLINES AIRFARE/D.CARLSON $110.18 5/30/2025 37235 85748 10141500 65001 SOUTHWEST AIRLINES AIRFARE/D.CARLSON $22.81 5/30/2025 37235 85749 10141500 65001 SOUTHWEST AIRLINES AIRFARE/V.POWELL $130.99 5/30/2025 37235 85901 10141500 65001 SOUTHWEST AIRLINES AIRFARE/D.CARLSON $64.71 5/30/2025 37235 85748 34341500 65001 SOUTHWEST AIRLINES AIRFARE/D.CARLSON $13.39 5/30/2025 37235 85749 34341500 65001 SOUTHWEST AIRLINES AIRFARE/V.POWELL $76.93 $419.01 5/30/2025 37235 85901 34341500 65001 SPECIAL EVENTS ART & WIND FESTIVAL BOOTHS/TABLES/CHAIRS/STAGE $21,270.88 $21,270.88 5/23/2025 37140 27135-8 10160504 61201 SR ACADEMY OF MUSIC PRESCHOOL MUSIC CLASS $9,797.35 $9,797.35 5/2/2025 36875 29282-31085 10160438 44060 SRV FIRE PROTECTION FLEET FUEL 3/25 $9,742.50 5/2/2025 36876 003-0325 10141100 62020 SRV FIRE PROTECTION FLEET FUEL 3/25 $5,721.78 5/2/2025 36876 003-0325 34341100 62020 SRV FIRE PROTECTION FLEET FUEL 4/25 $8,889.61 5/30/2025 37228 003-0425 10141100 62020 SRV FIRE PROTECTION DISPATCH SERVICES FY 24/25, 50% COST SHARE Q3 $352,685.50 5/30/2025 37228 24/25-3 10141200 61004 SRV FIRE PROTECTION FLEET FUEL 4/25 $5,220.88 5/30/2025 37228 003-0425 34341100 62020 SRV FIRE PROTECTION DISPATCH SERVICES FY 24/25, 50% COST SHARE Q3 $207,132.75 $589,393.02 5/30/2025 37228 24/25-3 34341200 61004 SRVUSD CROSSING GUARDS SERVICE 24/25 $85,179.15 5/16/2025 37061 257773 10142200 61004 SRVUSD CROSSING GUARDS SERVICE 24/25 $50,025.85 $135,205.00 5/16/2025 37061 257773 34342200 61004 ST. FRANCIS ELECTRIC TRAFFIC SIGNAL REPAIR $4,450.00 $4,450.00 5/2/2025 36877 22035560 10153809 61101 STANFORD HEALTH CARE PHYSICAL/D.WATSON $107.00 $107.00 5/16/2025 37062 00086861 10122400 61001 STARBUCKS RENTAL DEPOSIT REFUND $500.00 $500.00 5/30/2025 37210 85459802 10100000 20108 STARBUCKS COFFEE DISPATCH APPRECIATION WEEK $22.43 5/30/2025 37235 85803 10141200 65101 STARBUCKS COFFEE FIELD TRAINING COURSE $27.72 5/30/2025 37235 85773 10141500 65001 STARBUCKS COFFEE FIELD TRAINING OFFICER $30.87 5/30/2025 37235 85906 10141500 65001 STARBUCKS COFFEE FIELD TRAINING OFFICER $30.87 5/30/2025 37235 85908 10141500 65001 STARBUCKS COFFEE DISPATCH APPRECIATION WEEK $13.17 5/30/2025 37235 85803 34341200 65101 STARBUCKS COFFEE FIELD TRAINING COURSE $16.28 5/30/2025 37235 85773 34341500 65001 STARBUCKS COFFEE FIELD TRAINING OFFICER $18.13 5/30/2025 37235 85906 34341500 65001
5.2.a
Packet Pg. 47
Attachment: A: Register of Demands (2025-28 : Register of Demands) City of San Ramon Register of Demands May 2025
VENDOR NAME DESCRIPTION TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBE
R
INVOICE NUMBER ACCOUNT
STARBUCKS COFFEE FIELD TRAINING OFFICER $18.13 $177.60 5/30/2025 37235 85908 34341500 65001 STATE BAR OF CALIFORNIA RENEWAL CC FEE/A.POON $16.28 5/30/2025 37235 85767 10113100 62203 STATE BAR OF CALIFORNIA RENEWAL/A.POON $651.00 5/30/2025 37235 85768 10113100 62203 STATE BAR OF CALIFORNIA RENEWAL CC FEE/M.LYSONS $16.83 5/30/2025 37235 85782 10113100 62203 STATE BAR OF CALIFORNIA RENEWAL/M.LYSONS $673.00 $1,357.11 5/30/2025 37235 85783 10113100 62203 STEPHENS, JONATHAN TRAFFIC COLLISION INVESTIGATION COURSE $63.00 5/16/2025 37063 REIMB 4/28-5/1 10141500 65001 STEPHENS, JONATHAN TRAFFIC COLLISION INVESTIGATION COURSE $37.00 $100.00 5/16/2025 37063 REIMB 4/28-5/1 34341500 65001 STICKER MULE PUBLIC WORKS WEEK EMPLOYEE APPRECIATION GIFTS $93.29 $93.29 5/30/2025 37235 85777 10153100 65003 STOP STICK LTD. PIRANHA TIRE DEFLATION DEVICE (7) $214.19 5/30/2025 37229 0038131-IN 10141700 62017 STOP STICK LTD. PIRANHA TIRE DEFLATION DEVICE (7) $125.79 $339.98 5/30/2025 37229 0038131-IN 34341700 62017 SUMMER HILL HOMES, L CHARGED PARK DEVELOPMENT FEES REFUND $35,000.00 $35,000.00 5/2/2025 36846 BLDR-2024-2257 20400000 47003 SUNSHINE ACADEMY LLC THEATER DEPOSIT REFUND $400.00 5/23/2025 37124 86973055 10100000 20108 SUNSHINE ACADEMY LLC ACCOUNT CREDIT REFUND $38.50 $438.50 5/23/2025 37125 86973059 10100000 20108 SYAR INDUSTRIES INC ACCESS ROADS BASE ROCK $2,093.56 5/16/2025 37064 3326608 34553901 62008 SYAR INDUSTRIES INC ACCESS ROADS BASE ROCK $729.10 $2,822.66 5/16/2025 37064 3299345 34553903 62008 TANG, TERENCE TAI CHI CLASS $1,437.73 $1,437.73 5/2/2025 36878 28339 10160802 44062 TARGET CLEANING SUPPLIES $32.36 5/30/2025 37235 85822 10141100 62008 TARGET VACUUM $198.68 5/30/2025 37235 85823 10141100 62008 TARGET CLEANING SUPPLIES FOR TEEN CENTER $29.83 5/30/2025 37235 85861 10160635 62016 TARGET GYM OFFICE CLEANING SUPPLIES $44.31 5/30/2025 37235 85841 10160800 62008 TARGET CLEANING SUPPLIES $19.01 5/30/2025 37235 85822 34341100 62008 TARGET VACUUM $116.68 $440.87 5/30/2025 37235 85823 34341100 62008 TESTERMAN, KEITH TASER INSTRUCTOR CERTIFICATION COURSE $110.25 5/30/2025 37231 REIMB 5/7-5/9 10141500 65001 TESTERMAN, KEITH TASER INSTRUCTOR CERTIFICATION COURSE $64.75 $175.00 5/30/2025 37231 REIMB 5/7-5/9 34341500 65001 TEXTMAGIC.COM TEXT NOTIFICATION SERVICE $31.50 5/30/2025 37235 85750 10141100 61010 TEXTMAGIC.COM TEXT NOTIFICATION SERVICE $18.50 $50.00 5/30/2025 37235 85750 34341100 61010 THE ALLIANCE OF COMMUNITY RENTAL DEPOSIT REFUND $250.00 $250.00 5/30/2025 37213 85972714 10100000 20108 THE DIAMOND ACADEMY THEATER DEPOSIT REFUND $800.00 5/23/2025 37126 86903044 10100000 20108 THE DIAMOND ACADEMY BOX OFFICE REFUND $7,924.75 $8,724.75 5/23/2025 37127 86903515 10100000 20108 THE ECOHERO SHOW SCHOOL ASSEMBLIES REGARDING WASTE SORTING $7,030.00 5/9/2025 36971 3049 34453201 61001 THE ECOHERO SHOW SCHOOL ASSEMBLIES REGARDING WASTE SORTING $1,265.00 5/9/2025 36971 3241 34453201 61001
5.2.a
Packet Pg. 48
Attachment: A: Register of Demands (2025-28 : Register of Demands) City of San Ramon Register of Demands May 2025
VENDOR NAME DESCRIPTION TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBE
R
INVOICE NUMBER ACCOUNT
THE ECOHERO SHOW SCHOOL ASSEMBLIES REGARDING WASTE SORTING $3,825.00 $12,120.00 5/9/2025 36971 3307 34453201 61001 THE MERITAGE RESORT LODGING/S.FINNEY $170.94 $170.94 5/30/2025 37235 85798 10112200 65003 THE NEXT STEP DANCE BOX OFFICE REFUND $97,347.62 5/23/2025 37128 86676755 10100000 20108 THE NEXT STEP DANCE THEATER DEPOSIT REFUND $800.00 $98,147.62 5/23/2025 37129 86676788 10100000 20108 T-MOBILE USA, INC WIRELESS SERVICE 4/2-5/1 $21.88 5/23/2025 37141 957166005 4/25 10111000 61301 T-MOBILE USA, INC WIRELESS SERVICE 4/2-5/1 $43.48 5/23/2025 37141 957166005 4/25 10141100 61301 T-MOBILE USA, INC WIRELESS SERVICE 4/2-5/1 $187.11 5/23/2025 37141 957166005 4/25 10152100 61301 T-MOBILE USA, INC WIRELESS SERVICE 4/2-5/1 $443.64 5/23/2025 37141 957166005 4/25 10153100 61302 T-MOBILE USA, INC WIRELESS SERVICE 4/2-5/1 $124.74 5/23/2025 37141 957166005 4/25 10160100 61301 T-MOBILE USA, INC WIRELESS SERVICE 4/2-5/1 $175.25 5/23/2025 37142 962241017 4/25 10160106 61301 T-MOBILE USA, INC WIRELESS SERVICE 4/2-5/1 $25.54 $1,021.64 5/23/2025 37141 957166005 4/25 34341100 61301 TMT ENTERPRISES, INC SPORTS FIELD MATERIALS $6,518.20 $6,518.20 5/2/2025 36879 23332 10153615 62006 TOMLINSON, CHRISTIE DANCE CLASSES $4,676.11 5/23/2025 37143 28203-28367 10160436 44060 TOMLINSON, CHRISTIE DANCE CLASS $1,147.50 $5,823.61 5/23/2025 37143 RECITAL 2025 TIX 10160436 44060 TOWN AND COUNTRY RESORT LODGING/L.PELAYO $154.92 5/30/2025 37235 85894 10141500 65001 TOWN AND COUNTRY RESORT LODGING/M.BRACAMONTE $154.92 5/30/2025 37235 85895 10141500 65001 TOWN AND COUNTRY RESORT LODGING/J.KLAUBER $154.92 5/30/2025 37235 85896 10141500 65001 TOWN AND COUNTRY RESORT LODGING/T.COOK $154.92 5/30/2025 37235 85897 10141500 65001 TOWN AND COUNTRY RESORT LODGING/L.PELAYO $90.98 5/30/2025 37235 85894 34341500 65001 TOWN AND COUNTRY RESORT LODGING/M.BRACAMONTE $90.98 5/30/2025 37235 85895 34341500 65001 TOWN AND COUNTRY RESORT LODGING/J.KLAUBER $90.98 5/30/2025 37235 85896 34341500 65001 TOWN AND COUNTRY RESORT LODGING/T.COOK $90.98 $983.60 5/30/2025 37235 85897 34341500 65001 TOWN OF DANVILLE TVCC MEETING $375.00 5/23/2025 37144 REG 5/28/25 10111000 65003 TOWN OF DANVILLE TVCC MEETING $150.00 5/23/2025 37144 REG 5/28/25 10112100 65003 TOWN OF DANVILLE TVCC MEETING $75.00 $600.00 5/23/2025 37144 REG 5/28/25 10112200 65003 TPX COMMUNICATIONS PHONE SERVICES $16,563.65 $16,563.65 5/16/2025 37065 185498822-0 10123300 61301 TRACTOR SUPPLY CO CIP 925418 - PASTURE FENCE SUPPLIES $1,300.46 5/30/2025 37235 85790 40100000 67012 TRACTOR SUPPLY CO WOVEN WIRE FENCE REPLACEMENT $650.23 5/30/2025 37235 85850 40100000 67012 TRACTOR SUPPLY CO FHF FENCE REPLACEMENT SUPPLIES $323.24 $2,273.93 5/30/2025 37235 85931 40100000 67012 TRANSUNION RISK INVESTIGATION SEARCH SERVICE $232.72 5/30/2025 37235 85779 10141700 61001 TRANSUNION RISK INVESTIGATION SEARCH SERVICE $136.68 $369.40 5/30/2025 37235 85779 34341700 61001 TRB & ASSOCIATES INSPECTION/PLAN REVIEW SERVICES $585.00 $585.00 5/30/2025 37232 6261 10132400 61001 TRI VALLEY DANCE ACADEMY THEATER DEPOSIT REFUND $800.00 5/23/2025 37130 86972690 10100000 20108
5.2.a
Packet Pg. 49
Attachment: A: Register of Demands (2025-28 : Register of Demands) City of San Ramon Register of Demands May 2025
VENDOR NAME DESCRIPTION TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBE
R
INVOICE NUMBER ACCOUNT
TRI VALLEY DANCE ACADEMY THEATER RENTAL REFUND $813.25 $1,613.25 5/23/2025 37131 86972694 10100000 20108 TRI-CITY FENCE CO MUDDS FENCE RENTAL 5/9-11/9 $976.60 $976.60 5/9/2025 36972 0078558-IN 10153405 61201 TRILOGY MEDWASTE MEDICAL RECYCLING $628.22 $628.22 5/9/2025 36974 1715180 34453201 61001 TRI-VALLEY HOSE EQUIPMENT HOSE PARTS $195.23 $195.23 5/9/2025 36973 136883 10153702 62008 TSAI, ANNABELLE RENTAL DEPOSIT REFUND $250.00 $250.00 5/30/2025 37214 85445391 10100000 20108 TSAI, MADELINE PERMIT REFUND CANCELLED PROJECT $662.00 5/30/2025 37185 BLDR-2024-2603 10131200 44017 TSAI, MADELINE PERMIT REFUND CANCELLED PROJECT $128.00 5/30/2025 37185 BLDR-2024-2603 10131200 44022 TSAI, MADELINE PERMIT REFUND CANCELLED PROJECT $233.00 5/30/2025 37185 BLDR-2024-2603 10132100 44028 TSAI, MADELINE PERMIT REFUND CANCELLED PROJECT $10.40 5/30/2025 37185 BLDR-2024-2603 10132100 44038 TSAI, MADELINE PERMIT REFUND CANCELLED PROJECT $3.20 5/30/2025 37185 BLDR-2024-2603 10132100 44040 TSAI, MADELINE PERMIT REFUND CANCELLED PROJECT $1,474.46 5/30/2025 37185 BLDR-2024-2603 10132200 42038 TSAI, MADELINE PERMIT REFUND CANCELLED PROJECT $294.90 5/30/2025 37185 BLDR-2024-2603 10132200 42039 TSAI, MADELINE PERMIT REFUND CANCELLED PROJECT $460.77 5/30/2025 37185 BLDR-2024-2603 10132200 42040 TSAI, MADELINE PERMIT REFUND CANCELLED PROJECT $221.17 5/30/2025 37185 BLDR-2024-2603 10132200 42041 TSAI, MADELINE PERMIT REFUND CANCELLED PROJECT $221.17 5/30/2025 37185 BLDR-2024-2603 10132200 42042 TSAI, MADELINE PERMIT REFUND CANCELLED PROJECT $500.00 5/30/2025 37185 BLDR-2024-2603 10152301 44017 TSAI, MADELINE PERMIT REFUND CANCELLED PROJECT $424.00 5/30/2025 37185 BLDR-2024-2603 20100000 44024 TSAI, MADELINE PERMIT REFUND CANCELLED PROJECT $262.61 $4,895.68 5/30/2025 37185 BLDR-2024-2603 60332100 44073 TSE, EDWIN MILEAGE REIMBURSEMENT $45.43 5/9/2025 36975 REIMB 3/1-3/31 10160630 65004 TSE, EDWIN MILEAGE REIMBURSEMENT $47.95 $93.38 5/9/2025 36975 REIMB 4/2-4/29 10160630 65004 TURF STAR INC OFF ROAD VEHICLE MAINTENANCE $281.02 $281.02 5/30/2025 37233 INV083130 10153702 62008 TYROVOLAS, DEMETRI TASER INSTRUCTOR CERTIFICATION COURSE $110.25 5/30/2025 37234 REIMB 5/7-5/9 10141500 65001 TYROVOLAS, DEMETRI TASER INSTRUCTOR CERTIFICATION COURSE $64.75 $175.00 5/30/2025 37234 REIMB 5/7-5/9 34341500 65001 UNITED AIRLINES AIRFARE/M.ARMSTRONG $766.98 5/30/2025 37235 85941 10111000 65003 UNITED AIRLINES AIRFARE/M.ARMSTRONG $189.99 $956.97 5/30/2025 37235 85942 10111000 65003 UNITED RENTALS NW FORKLIFT RENTAL $874.03 5/9/2025 36976 245782608-001 10153701 61201 UNITED RENTALS NW FORKLIFT RENTAL $903.30 $1,777.33 5/9/2025 36976 247061654-001 10153701 61201 UNIVERSAL BUILDING SERVICES ADDITIONAL JANITORIAL SERVICE 3/23 AND 3/30 $2,882.00 $2,882.00 5/9/2025 36977 534861 34353416 61104 UYGHUR CULTURAL ADVANCEMENT RENTAL DEPOSIT REFUND $950.00 $950.00 5/2/2025 36870 85204513 10100000 20108 VAIDYANATHAN, SATYA RENTAL DEPOSIT REFUND $100.00 5/30/2025 37215 85976463 10100000 20108 VAIDYANATHAN, SATYA RENTAL DEPOSIT REFUND $1,000.00 $1,100.00 5/30/2025 37216 85976491 10100000 20108
5.2.a
Packet Pg. 50
Attachment: A: Register of Demands (2025-28 : Register of Demands) City of San Ramon Register of Demands May 2025
VENDOR NAME DESCRIPTION TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBE
R
INVOICE NUMBER ACCOUNT
VALENZUELA, ISAAC DEFENSIVE TACTICS INSTRUCTOR COURSE $158.04 5/16/2025 37066 REIMB 4/14-4/18 10141500 65001 VALENZUELA, ISAAC DEFENSIVE TACTICS INSTRUCTOR COURSE $158.04 5/16/2025 37066 REIMB 4/21-4/25 10141500 65001 VALENZUELA, ISAAC TRAFFIC COLLISION INVESTIGATION COURSE $145.87 5/16/2025 37066 REIMB 4/28-5/1 10141500 65001 VALENZUELA, ISAAC DEFENSIVE TACTICS INSTRUCTOR COURSE $92.82 5/16/2025 37066 REIMB 4/14-4/18 34341500 65001 VALENZUELA, ISAAC DEFENSIVE TACTICS INSTRUCTOR COURSE $92.82 5/16/2025 37066 REIMB 4/21-4/25 34341500 65001 VALENZUELA, ISAAC TRAFFIC COLLISION INVESTIGATION COURSE $85.67 $733.26 5/16/2025 37066 REIMB 4/28-5/1 34341500 65001 VAN SCOY, ERIC LEADERSHIP & ACCOUNTABILITY COURSE $31.50 5/2/2025 36880 REIMB 4/7-4/8 10141500 65001 VAN SCOY, ERIC LEADERSHIP TRAINING ASSERTIVE SUPERVISION COURSE $47.25 5/2/2025 36880 REIMB 4/9-4/11 10141500 65001 VAN SCOY, ERIC LEADERSHIP & ACCOUNTABILITY COURSE $18.50 5/2/2025 36880 REIMB 4/7-4/8 34341500 65001 VAN SCOY, ERIC LEADERSHIP TRAINING ASSERTIVE SUPERVISION COURSE $27.75 5/2/2025 36880 REIMB 4/9-4/11 34341500 65001 VAN SCOY, ERIC TASER INSTRUCTOR CERTIFICATION COURSE $110.25 5/30/2025 37236 REIMB 5/7-5/9 10141500 65001 VAN SCOY, ERIC TASER INSTRUCTOR CERTIFICATION COURSE $64.75 $300.00 5/30/2025 37236 REIMB 5/7-5/9 34341500 65001 VASQUEZ, JENNIFER COMPUTER LOAN REIMBURSEMENT $1,554.39 5/9/2025 36978 5/7/25 10100000 11011 VASQUEZ, JENNIFER POLICE BUDGET ACADEMY COURSE $156.87 5/16/2025 37067 REIMB 4/28-5/1 10141500 65001 VASQUEZ, JENNIFER POLICE BUDGET ACADEMY COURSE $92.13 $1,803.39 5/16/2025 37067 REIMB 4/28-5/1 34341500 65001 VASUDEVAN, PRIYA ADULT BOMBAY JAM $520.00 $520.00 5/16/2025 37068 28148-28150 10160802 44062 VENUETECH MANAGEMENT LABOR REIMBURSEMENT 3/25 $6,025.13 5/2/2025 36882 20183907 10160430 61001 VENUETECH MANAGEMENT LABOR REIMBURSEMENT 3/25 $104.54 5/2/2025 36882 20183907 10160434 48002 VENUETECH MANAGEMENT LABOR REIMBURSEMENT 3/25 $5,508.09 5/2/2025 36882 20183907 10160435 48002 VENUETECH MANAGEMENT DVPAC/THEATER MANAGEMENT - JUN 2025 $41,422.41 5/9/2025 36979 20183911 10160430 61001 VENUETECH MANAGEMENT LABOR REIMBURSEMENT 4/25 $7,395.95 5/23/2025 37145 20183920 10160430 61001 VENUETECH MANAGEMENT LABOR REIMBURSEMENT 4/25 $268.56 5/23/2025 37145 20183920 10160434 48002 VENUETECH MANAGEMENT LABOR REIMBURSEMENT 4/25 $2,782.02 5/23/2025 37145 20183920 10160435 48002 VENUETECH MANAGEMENT LABOR REIMBURSEMENT 4/25 $5,522.55 $69,029.25 5/23/2025 37145 20183920 10160442 61001 VERIZON WIRELESS WIRELESS SERVICE 3/20-4/19 $744.94 5/2/2025 36883 6111391772 10141100 61301 VERIZON WIRELESS WIRELESS SERVICE 3/20-4/20 $38.01 5/2/2025 36883 6111391772 10151100 61301 VERIZON WIRELESS WIRELESS SERVICE 3/20-4/21 $228.88 5/2/2025 36883 6111391772 10153100 61302 VERIZON WIRELESS WIRELESS SERVICE 3/20-4/22 $38.01 5/2/2025 36883 6111391772 10160106 61301 VERIZON WIRELESS WIRELESS SERVICE 3/20-4/23 $437.51 $1,487.35 5/2/2025 36883 6111391772 34341100 61301 VERTPRO ENERGY BENCHMARKING $295.00 $295.00 5/30/2025 37235 85789 10153402 61101 VIKING SHRED LLC SHREDDING SERVICE $50.40 5/16/2025 37069 51152907 10141100 61001 VIKING SHRED LLC SHREDDING SERVICE $50.40 5/16/2025 37069 51153858 10141100 61001 VIKING SHRED LLC SHREDDING SERVICE $29.60 5/16/2025 37069 51152907 34341100 61001 VIKING SHRED LLC SHREDDING SERVICE $29.60 $160.00 5/16/2025 37069 51153858 34341100 61001 VISIONONE, INC TICKETING SOFTWARE 4/25 $5,761.00 $5,761.00 5/9/2025 36980 INV-78716 10160430 61001 VISTA PRINT RETURNING STAFF WATER TUMBLER $264.96 5/30/2025 37235 85864 10160600 62018
5.2.a
Packet Pg. 51
Attachment: A: Register of Demands (2025-28 : Register of Demands) City of San Ramon Register of Demands May 2025
VENDOR NAME DESCRIPTION TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBE
R
INVOICE NUMBER ACCOUNT
VISTA PRINT RETURNING STAFF WATER TUMBLER $176.72 5/30/2025 37235 85864 10160630 62018 VISTA PRINT RETURNING STAFF WATER TUMBLER $485.76 $927.44 5/30/2025 37235 85864 10160830 62018 VIVOAQUATICS INC COAX CABLES $410.62 5/2/2025 36884 INV1016090 40100000 67012 VIVOAQUATICS INC 50-METER CHEMICAL CONTROLLER UPGRADES CIP 925479 $7,724.00 $8,134.62 5/9/2025 36981 INV1014880 40100000 67012 WALLER, JOHN W. GUITAR/UKELELE CLASSES $816.00 $816.00 5/23/2025 37146 29075-29077 10160438 44060 WALLIS, ERIC COMMISSIONER STIPEND $250.00 $250.00 5/2/2025 36885 MAY 2025 10131100 61012 WALNUT CREEK CHRYSLER STARTER REPLACEMENT/TIRE SERVICE $631.95 5/23/2025 37147 JECS297941 10142500 61111 WALNUT CREEK CHRYSLER FRONT WIPER BLADES $32.38 5/23/2025 37147 449161 10142500 62019 WALNUT CREEK CHRYSLER STARTER REPLACEMENT/TIRE SERVICE $371.15 5/23/2025 37147 JECS297941 34342500 61111 WALNUT CREEK CHRYSLER FRONT WIPER BLADES $19.01 $1,054.49 5/23/2025 37147 449161 34342500 62019 WANG, LIANG ACTIVITY REFUND $66.33 $66.33 5/30/2025 37217 85684393 10100000 20108 WATERWORKS INDUSTRIES FOUNTAIN MAINTENANCE 4/25 $2,793.00 5/2/2025 36886 25859 10153303 61119 WATERWORKS INDUSTRIES FOUNTAIN MAINTENANCE 4/25 $1,631.00 5/2/2025 36886 25859 30653308 61119 WATERWORKS INDUSTRIES FOUNTAIN MAINTENANCE 4/25 $3,576.00 5/2/2025 36886 25859 34353305 61119 WATERWORKS INDUSTRIES FOUNTAIN MAINTENANCE 5/25 $2,793.00 5/23/2025 37148 26117 10153303 61119 WATERWORKS INDUSTRIES FOUNTAIN MAINTENANCE 5/25 $1,631.00 5/23/2025 37148 26117 30653308 61119 WATERWORKS INDUSTRIES FOUNTAIN MAINTENANCE 5/25 $3,576.00 $16,000.00 5/23/2025 37148 26117 34353305 61119 WEEKS, CHRIS BIKE TO WORK DAY SUPPLIES $419.62 $419.62 5/23/2025 37149 REIMB 5/20/25 34751603 62101 WESCO DISTRIBUTION CITYWIDE LIGHTING SUPPLIES $3,857.71 $3,857.71 5/2/2025 36887 792486 40100000 67012 WEST COAST ARBORISTS TREE MAINTENANCE $6,862.55 5/2/2025 36888 228268 10153600 61109 WEST COAST ARBORISTS TREE MAINTENANCE $5,484.60 5/2/2025 36888 227655 30553520 61109 WEST COAST ARBORISTS TREE MAINTENANCE $1,112.66 5/2/2025 36888 228266 31453510 61109 WEST COAST ARBORISTS TREE MAINTENANCE $1,071.00 5/2/2025 36888 228269 34353504 61109 WEST COAST ARBORISTS TREE MAINTENANCE $3,988.80 5/2/2025 36888 228267 40100000 67012 WEST COAST ARBORISTS TREE MAINTENANCE $13,407.05 5/9/2025 36982 227710 30153501 61109 WEST COAST ARBORISTS TREE MAINTENANCE $11,122.60 5/9/2025 36982 228265 30153501 61109 WEST COAST ARBORISTS TREE MAINTENANCE $12,852.00 5/9/2025 36982 227651 34353504 61109 WEST COAST ARBORISTS TREE/STUMP REMOVAL SERVICE $1,341.90 5/16/2025 37070 228629 10153600 61109 WEST COAST ARBORISTS TREE MAINTENANCE SERVICE $1,984.16 5/16/2025 37070 228623 31253510 61109 WEST COAST ARBORISTS TREE PRUNING SERVICE $1,144.15 5/16/2025 37070 228625 31753510 61109 WEST COAST ARBORISTS TREE PRUNING SERVICE $329.60 5/16/2025 37070 228619 34353504 61109 WEST COAST ARBORISTS TREE/STUMP REMOVAL/PRUNNING SERVICE $5,728.90 5/23/2025 37150 228264-A 34353600 61109 WEST COAST ARBORISTS TREE/STUMP REMOVAL SERVICE $1,993.95 5/23/2025 37150 228628 40100000 67012 WEST COAST ARBORISTS TREE MAINTENANCE $19,703.15 $88,127.07 5/30/2025 37237 229137 34353600 61109 WEST COAST CODE PLAN CHECK SERVICES $813.75 $813.75 5/16/2025 37071 225-04-035-01 10132400 61001
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Attachment: A: Register of Demands (2025-28 : Register of Demands) City of San Ramon Register of Demands May 2025
VENDOR NAME DESCRIPTION TRANSACTION
AMOUNT
VENDOR
TOTALS
CHECK
DATE
CHECK
NUMBE
R
INVOICE NUMBER ACCOUNT
WICKMAN, MICHAEL TASER INSTRUCTOR CERTIFICATION COURSE $110.25 5/30/2025 37238 REIMB 5/7-5/9 10141500 65001 WICKMAN, MICHAEL TASER INSTRUCTOR CERTIFICATION COURSE $64.75 $175.00 5/30/2025 37238 REIMB 5/7-5/9 34341500 65001 WING, KERRY ART & WIND FESTIVAL PACIFIC VIBRATION PERFORMANCE $650.00 $650.00 5/23/2025 37151 5/15/25 10160504 61001 WORKBRIGHT ONBOARDING LICENSING FEE 5/25 $507.25 $507.25 5/16/2025 37072 35220 10122400 62202 XEROX CORPORATION COPIER/LEASE MAINTENANCE $2,067.06 5/9/2025 36983 702765801 10123100 61101 XEROX CORPORATION COPIER/LEASE MAINTENANCE $2,331.36 5/9/2025 36983 702765801 10123100 61201 XEROX CORPORATION COPIER/LEASE MAINTENANCE $129.82 $4,528.24 5/23/2025 37152 023486870 10123100 61201 Z.A.P. MANUFACTURING TRAFFIC SIGNS $510.34 5/9/2025 36984 9671 10152304 62008 Z.A.P. MANUFACTURING REMOVE/REFACE SIGNS $737.63 5/9/2025 36984 9670 10153805 62008 Z.A.P. MANUFACTURING SPEED LIMIT AND STOP SIGN $572.90 5/9/2025 36984 9672 10153805 62008 Z.A.P. MANUFACTURING CUSTOM SIGN $164.63 $1,985.50 5/9/2025 36984 9673 10153805 62008 ZOOM COMMUNICATIONS SUBSCRIPTION/CITYWIDE $589.75 $589.75 5/30/2025 37235 85915 10123100 61010 $3,687,346.75 $3,687,346.75 Respectfully Submitted By:
Scott Koll, Assistant City Manager
6/17/2025
5.2.a
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Attachment: A: Register of Demands (2025-28 : Register of Demands)
CITY COUNCIL STAFF REPORT
DATE: June 24, 2025
TO: City Council/City Manager
FROM: Denton Carlson, Police Chief
By: John Cranford, Police Captain
SUBJECT: RESOLUTION NO. 2025-074 - Authorizing the Acceptance of Grant Funding in the Amount of $359,288 from the California Highway Patrol Cannabis Tax Fund Grant Program to Strengthen Impaired Driving Enforcement, Improve Roadway Safety, and Fund Related Equipment Purchases
RECOMMENDED ACTION
Staff recommends the City Council approve this Resolution accept $359,288 in grant funds awarded through the California Highway Patrol Cannabis Tax Fund Grant Program (CHP-CTG), and authorizing the City Manager, or designee, to execute all related documents required for the administration and implementation of the grant.
BACKGROUND
The California Highway Patrol, through its Cannabis Grants Unit, administers the Cannabis Tax Fund Grant Program to assist law enforcement agencies with the education, prevention, and enforcement of laws related to driving under the influence (DUI) of alcohol and other drugs, including cannabis and cannabis-related products.
The intent of the program is to increase public awareness about the dangers of impaired driving, enforce DUI laws on public roadways, and improve law enforcement agency effectiveness through training, equipment, and data-driven enforcement strategies.
In February 2025, staff submitted a proposal to the CHP-CTG program to enhance DUI enforcement efforts in the City of San Ramon. The City has been tentatively awarded $359,288.00, pending City Council approval to accept the funds.
DISCUSSION
Staff is committed to enhancing roadway safety and reducing the negative impacts of impaired driving in San Ramon. The city, with a population of more than 86,000 residents, experiences high daily traffic volumes on major arterial roadways. In 2024 alone, staff responded to 376 reckless driving calls and 108 DUI dispatches. However, arrest rates were just 0.5% and 24%, respectively indicating a critical need for increased visibility, resources, and strategic
5.3 Packet Pg. 54
enforcement.
Staff submitted a proposal to the CHP-CTG program and was tentatively awarded $359,288.00.
These funds will be used to implement a multifaceted traffic safety and DUI enforcement initiative, including:
• Sixteen (16) DUI saturation patrols focused on high-risk times and areas • Two (2) marked police motorcycles to increase traffic enforcement visibility and mobility • Two (2) fully equipped DUI patrol vehicles to support operations in all weather conditions and during grant-funded initiatives
This initiative leverages a data-driven enforcement model based on traffic collision and DUI activity data to deploy resources effectively and enhance outcomes.
The grant will allow staff to expand the department’s capabilities in DUI enforcement, establish a sustainable approach to traffic safety, and continue the department’s strong record of managing state funded grant programs, including those awarded by the California Office of Traffic Safety.
FISCAL IMPLICATIONS
There is no fiscal impact to the City’s General Fund. The $359,288 in grant funding will fully cover all associated costs for the outlined enforcement operations and equipment acquisitions.
Ongoing Financial Obligations:
Vehicle Maintenance
• Maintenance of two (2) new police motorcycles
• Maintenance of two (2) new DUI patrol vehicles
Ongoing maintenance costs are expected to be minimal and during FY25/26, costs associated with vehicle and motorcycle maintenance will be absorbed within the fleet divisions allocated budget.
STEPS FOLLOWING APPROVAL
1. Staff will finalize the grant acceptance process with the California Highway Patrol.
2. Staff will procure equipment in accordance with City purchasing policies.
3. Implementation of DUI saturation patrols and deployment of new vehicles and equipment will begin in the next operational cycle.
ATTACHMENT
A: FY25-26 CTFGP Intent to Award - San Ramon PD
5.3 Packet Pg. 55
RESOLUTION NO. 2025-074
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN RAMON
AUTHORIZING THE ACCEPTANCE OF GRANT FUNDING IN THE AMOUNT OF $359,288 FROM THE CALIFORNIA HIGHWAY PATROL CANNABIS TAX FUND
GRANT PROGRAM TO STRENGTHEN IMPAIRED DRIVING ENFORCEMENT,
IMPROVE ROADWAY SAFETY, AND FUND RELATED EQUIPMENT PURCHASES WHEREAS, City staff has successfully submitted a proposal to the California Highway Patrol Cannabis Tax Fund Grant Program (hereafter referred to as the CHP-CTG) and has been awarded $359,288 to enhance DUI enforcement and roadway safety; WHEREAS, the City Council of the City of San Ramon seeks to accept $359,288 in grant funds awarded through the CHP-CTG to enhance traffic safety and DUI enforcement efforts; and
WHEREAS, the City Council recognizes the dangers of impaired driving and impact it has on residents, businesses, and community members throughout the City of San Ramon; and WHEREAS, these funds will support the implementation of a multifaceted traffic safety initiative, including DUI saturation patrols, the acquisition of marked police motorcycles for increased enforcement visibility, and fully equipped DUI patrol vehicles to improve operational effectiveness; and
WHEREAS, this initiative will utilize a data-driven enforcement model based on traffic collision and DUI activity data to strategically deploy resources, expand departmental capabilities, and sustain a long-term commitment to traffic safety.
NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of San Ramon does hereby authorize the acceptance of grant funding in the amount of $359,288 from the California Highway Patrol Cannabis Tax Fund Grant Program to strengthen impaired driving enforcement, improve roadway safety, and fund related equipment purchases; and authorizing the City Manager, on behalf of the City Council of the City of San Ramon, to accept funding and sign the Grant Agreement with the CHP-CTG, including any amendments thereof.
BE IT FURTHER RESOLVED, that grant funds received hereunder shall not be used to supplant expenditures controlled by this body.
BE IT FURTHER RESOLVED, that the City of San Ramon agrees to abide by the terms and conditions of the Grant Agreement as set forth by the CHP-CTG.
PASSED, APPROVED, AND ADOPTED, at the meeting of June 24, 2025, by the following votes:
AYES:
5.3 Packet Pg. 56
NOES:
ABSENT:
ABSTAIN:
________________________
Mark Armstrong, Mayor
ATTEST:
________________________
Christina Franco, City Clerk
5.3 Packet Pg. 57
State of California-Transportation Agency GAVIN NEWSOM, Governor
DEPARTMENT OF CALIFORNIA HIGHWAY PATROL
Safety, Service, and Security An Internationally Accredited Agency 601 North 7th Street
Sacramento, CA 95811
(916) 843-4360
(800) 735-2929 (TT/TDD)
(800) 735-2922 (Voice)
June 13, 2025
File No.: 060.17344.17369
Officer Sean Allen
San Ramon Police Department
2401 Crow Canyon Road
San Ramon, CA 94583
Dear Officer Allen:
On behalf of the California Highway Patrol (CHP), it is my pleasure to inform you, the San Ramon Police Department, is conditionally approved for Cannabis Tax Fund Grant Program (CTFGP) funding in the amount of $359,288.00. The purpose of this grant funding is to help your agency reduce and mitigate the impacts of impaired driving in your community.
The official Grant Agreement for signature is forthcoming. In order to execute your Grant Agreement, please provide documentation from a local governing body, authorizing your organization to receive this grant funding, to the Cannabis Grants Unit, by email at [email protected], as soon as possible.
Refer to California Code of Regulations Title 13, Division 2, Chapter 13, Section 1890.13(g) for additional information.
The CHP looks forward to partnering with you and your agency on this project in an effort to make California’s roadways a safer place to travel. If you have any questions, please feel free to contact the Cannabis Grants Unit at (916) 843-4360.
Sincerely,
M. W. HEADRICK, Chief
Enforcement and Planning Division
5.3.a
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Attachment: A: FY25-26 CTFGP Intent to Award - San Ramon PD (2025-074 : Grant Funding CHP - Cannabis Tax Fund Grant Program)
CITY COUNCIL STAFF REPORT
DATE: June 24, 2025
TO: City Council/City Manager
FROM: Brian Bornstein, Public Works Director
By: Gary Manuel, Landscape Program Manager
SUBJECT: RESOLUTION NO. 2025-075 - Authorizing the Mayor to Execute an Agreement with Allied Landscape for Special Assessment Zone Landscape Maintenance Services for an Initial Five-Year Term Beginning on July 1, 2025, and Ending June 30, 2030, with the Option to Renew the Agreement for Up to Five (5) Succeeding One-Year Terms and in an Amount Not to Exceed $2,550,000
EXECUTIVE SUMMARY
The City requires ongoing landscape maintenance services to ensure the upkeep and safety of landscaped areas throughout San Ramon, including the Landscaping & Lighting District 1984-1 (Special Assessment Zones). Routine maintenance is essential to preserve the health and appearance of plants and trees, support public safety, and maintain the quality of life for San Ramon residents.
On May 8, 2015, the City executed a contract with New Image Landscape Company (New Image) to provide landscape maintenance services within the Special Assessment Zones. The agreement included an initial five-year term, with the option to renew for up to five (5) additional one-year terms. The current agreement is set to expire on June 30, 2025. To ensure continued and uninterrupted service, City staff issued a new RFQ on April 29, 2025, for Special Assessment Zones landscape maintenance. If approved, the new agreement will commence on July 1, 2025, and extend through June 30, 2030, with the option to renew for up to five (5) additional one-year terms.
Landscape contractors were selected based on demonstrated qualifications, relevant experience, and their ability to provide comprehensive landscape maintenance services consistent with the City’s standards and expectations. The evaluation process considered factors such as staffing capacity, specialized expertise, familiarity with municipal landscape maintenance, responsiveness to service demands, and pricing.
RECOMMENDED ACTION
Staff recommends adoption of this Resolution, authorizing the Mayor to execute an Agreement with Allied Landscape for special assessment zone landscape maintenance services for an initial five-year term beginning on July 1, 2025, and ending on June 30, 2030, with the option to renew
5.4 Packet Pg. 59
the Agreement for up to five (5) succeeding one-year terms and in an amount not to exceed $2,550,000.
BACKGROUND
The City currently contracts with New Image for all Special Assessment Zones. The terms of the current Agreement was for five (5) years (July 1, 2015 - June 30, 2020); the City had exercised the options to renew the Agreement for five (5) additional one-year terms for a total of ten (10) years.
As the agreement will reach its full term on June 30, 2025, City staff initiated a new competitive bid process to ensure continued, uninterrupted landscape maintenance services. The issuance of a new RFQ allows the City to re-evaluate contractor qualifications, align service expectations with current standards, and continue promoting service accountability and operational flexibility through the use of multiple contractors.
DISCUSSION
The City’s landscape maintenance responsibilities are divided into two primary geographic zones: Area I - West and Area II - East. Area I - West includes City parks and facilities outside of Dougherty Valley, Special Assessment Zones, The Preserve, and unimproved roadsides. Area II - East includes parks, facilities, and landscaped areas within the Dougherty Valley. Together, these zones comprise approximately 790 acres of landscaped public space maintained under City oversight.
Utilizing multiple qualified contractors with adequate staffing and resources ensures that both existing and newly accepted areas within the service areas are maintained to City standards. This structure also provides the City with the flexibility to manage costs effectively while maintaining consistent, high-quality landscape maintenance services.
On April 29, 2025, City staff issued an RFQ for Landscape Maintenance Services - Special Assessment Zones, which was advertised on the City’s website. In response, six (6) landscape contractors submitted SOQs:
1. Brightview Landscape Services, Inc.
2. Gachina Landscape Maintenance
3. Frank + Grossman Landscape Contractors, Inc.
4. Allied Landscape
5. New Image Landscape Company
6. Elite Landscape & Tree Service
A review panel composed of three (3) City staff members conducted a comprehensive evaluation of the submitted SOQs. Each contractor was assessed based on key criteria, including qualifications, relevant municipal experience, proposed staffing and approach, client references, overall alignment with the City’s landscape maintenance needs, and pricing.
5.4 Packet Pg. 60
Following the evaluation process, staff selected the following contractor to provide Landscape Maintenance Services:
1. Allied Landscape
Allied Landscape demonstrated the strongest combination of qualifications, capacity, pricing, responsiveness, and overall alignment with the City’s landscape maintenance needs and was determined to be the best fit to support the City’s current and future landscape maintenance service requirements.
FISCAL ANALYSIS
Funding for the initial five-year agreement will be considered annually as part of the City’s Operating Budget development process. If approved, funding will be appropriated from the Landscaping & Lighting District 1984-1, General Fund, and Dougherty Valley County Service Area (CSA), as appropriate and authorized.
A breakdown of the estimated annual costs for year one of the Agreements is provided below:
Allied Landscape
AREA ANNUAL COST
AREA I WEST - SPECIAL ZONES $435,408.00
Contingency 5% $21,770.40
YEAR 1 TOTAL $457,178.40
The total not to exceed amount of $2,550,000 for the initial five-year contract Agreement is structured to support the anticipated services over the five-year term. This includes annual routine and non-routine maintenance, allowance for potential annual cost adjustments (subject to feasibility and appropriateness), and a 5% contingency for unforeseen work.
STEPS FOLLOWING APPROVAL
1. The City Attorney's Office will forward the contract Allied Landscape for execution.
2. 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 the Public Works Department - Public Services Division.
3. The Public Works - Public Services Division will monitor the performance of the contractor throughout the initial five-year term of the Agreement and issue a Notice to Proceed and Task Orders as needed.
5.4 Packet Pg. 61
RESOLUTION NO. 2025-075
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN RAMON
AUTHORIZING THE MAYOR TO EXECUTE AN AGREEMENT WITH ALLIED
LANDSCAPE FOR SPECIAL ASSESSMENT ZONE LANDSCAPE MAINTENANCE SERVICES FOR AN INITIAL FIVE-YEAR TERM BEGINNING ON JULY 1, 2025, AND ENDING JUNE 30, 2030, WITH THE OPTION TO RENEW THE AGREEMENT FOR UP TO FIVE (5) SUCCEEDING ONE-YEAR TERMS AND IN AN AMOUNT NOT TO EXCEED $2,550,000
WHEREAS, the current Agreement with New Image Landscape Company to provide landscape maintenance services for all Special Assessment Zones ends on June 30, 2025; and WHEREAS, to continue to provide landscape maintenance services, staff advertised a Request for Qualification (SOQ) on April 29, 2025, for a term beginning on July 1, 2025, and ending on June 30, 2030, with the option to renew the Agreement for up to five (5) succeeding one-year terms; and
WHEREAS, areas included in the SOQ were all Special Assessment Zones; and WHEREAS, on May 20, 2025, six (6) SOQs were received, opened, reviewed by three (3) City staff, and rated on their qualifications, relevant municipal experience, proposed staffing and approach, client references, overall alignment with the City’s landscape maintenance needs, and pricing; and
WHEREAS, Allied Landscape is qualified and chosen by City staff to provide landscape maintenance services to all Special Assessment Zones; and WHEREAS, funding for the initial five-year Agreement will be considered annually as part of the City’s Operating Budget development process, and funding will be appropriated from the Landscaping & Lighting District 1984-1, General Fund, and Dougherty Valley County Service Area (CSA), as appropriate and authorized.
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 Allied Landscape for Special Assessment Zone landscape maintenance services for an initial five-year term beginning on July 1, 2025, and ending June 30, 2030, with the option to renew the Agreement for up to five (5) succeeding one-year terms and in an amount not to exceed $2,550,000.
PASSED, APPROVED AND ADOPTED at the meeting of June 24, 2025, by the following votes:
AYES:
NOES:
ABSENT:
5.4 Packet Pg. 62
ABSTAIN:
________________________
Mark Armstrong, Mayor
ATTEST:
_________________________
Christina Franco, City Clerk
5.4 Packet Pg. 63
CITY COUNCIL STAFF REPORT
DATE: June 24, 2025
TO: City Council/City Manager
FROM: Brian Bornstein, Public Works Director
By: Matt Ramirez, Administrative Coordinator
SUBJECT: RESOLUTION NO. 2025-076 - Authorizing the Mayor to Appropriate $65,000 from the Preserve Landscaping and Lighting Assessment District Reserve Fund for Water Utility Costs for Fiscal Year 2024/25
EXECUTIVE SUMMARY
Staff recommends the appropriation of $65,000 from The Preserve Landscaping and Lighting Assessment District (The Preserve) reserve fund to cover unanticipated water utility costs for FY 2024/25. Actual irrigation expenses have significantly exceeded the original $20,000 budget due to higher-than-expected water usage following the City’s acceptance of the majority of landscaped areas in The Preserve. The proposed appropriation will bring the total water utility budget to $85,000 and will be fully funded by The Preserve reserve fund, which has a sufficient balance. There is no impact to the City’s General Fund.
RECOMMENDED ACTION
Staff recommends approval of this Resolution authorizing the Mayor to appropriate $65,000 from The Preserve Landscaping and Lighting Assessment District reserve fund for water utility costs for fiscal year 2024/25.
BACKGROUND/DISCUSSION
As of July 2024, a majority of The Preserve’s landscaped areas have been formally accepted into City maintenance. Initial water budget projections were based on early developer usage data, which underestimated the irrigation demands for the now fully activated landscape system.
From July through March 2025, actual water costs have already surpassed the full adopted budget amount of $20,000. Staff estimate an additional $65,000 will be needed to fund the full FY 2024/25 water utility costs.
As landscape conditions stabilize and irrigation programming is optimized, staff will continue to monitor water usage trends and landscape performance over the next several years. Adjustments will be made as needed to fine-tune service levels and ensure water is applied as efficiently and
5.5 Packet Pg. 64
effectively as possible.
FISCAL ANALYSIS
The Public Works Operating Budget for The Preserve currently includes $20,000 for water costs.
The proposed action would appropriate $65,000 from The Preserve reserve fund, increasing the total available budget for water to $85,000 for FY 2024/25.
Funding for this request will come from The Preserve reserve fund, which was established for the long-term maintenance needs of the zone. The Preserve reserve fund currently has a projected fund balance of $422,308, which is sufficient to support this appropriation. This action has no impact on the City’s General Fund.
STEPS FOLLOWING APPROVAL
Amend the 2024-25 Revised Budget.
5.5 Packet Pg. 65
RESOLUTION NO. 2025-076
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN RAMON AUTHORIZING THE MAYOR TO APPROPRIATE $65,000 FROM THE PRESERVE
LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT RESERVE FUND FOR WATER UTILITY COSTS FOR FISCAL YEAR 2024/25
WHEREAS, a majority of The Preserve Landscaping and Lighting Assessment District (The Preserve) landscaped areas were accepted into City maintenance beginning in FY 2024/25; and
WHEREAS, the City’s FY 2024/25 adopted budget includes $20,000 for water utility costs associated with irrigating the landscape in these areas; and WHEREAS, initial water budget projections were based on early developer usage data, which underestimated the irrigation demands for the now fully activated landscape system; and WHEREAS, actual usage has resulted in higher-than-anticipated water expenses for The Preserve; and
WHEREAS, the Public Works Department projects an overage of approximately $65,000 in water utility costs by the end of FY 2024/25; and WHEREAS, increasing the total available budget for water to $85,000 will ensure continued irrigation prevent deterioration of public landscaping in The Preserve; and WHEREAS, The Preserve reserve fund has a projected fund balance of $422,308, which is sufficient for this appropriation.
NOW, THEREFORE BE IT RESOLVED that the City Council of the City of San Ramon does hereby authorize the Mayor to appropriate $65,000 from The Preserve Landscaping and Lighting Assessment District reserve fund for water utility costs for fiscal year 2024/25.
PASSED, APPROVED AND ADOPTED at the meeting of June 24, 2025 by the following votes:
AYES:
NOES:
ABSENT:
ABSTAIN:
________________________
Mark Armstrong, Mayor
ATTEST:
5.5 Packet Pg. 66
_________________________
Christina Franco, City Clerk
5.5 Packet Pg. 67
CITY COUNCIL STAFF REPORT
DATE: June 24, 2025
TO: City Council/City Manager
FROM: Brian Bornstein, Public Works Director
By: Mike Dodds, Program Manager
SUBJECT: RESOLUTION NO. 2025-077 - Authorizing the Mayor to Execute an Agreement with Sonitrol for Facility Security Alarm and Monitoring Services for a Total One-Year Amount Not to Exceed $200,000 Beginning July 1, 2025, and Ending June 30, 2026
EXECUTIVE SUMMARY
Sonitrol has been the established vendor for facility security alarm and monitoring services since the construction and design of City facilities in the 1980s. The City of San Ramon has utilized Sonitrol for alarm services at its City-owned and maintained facilities. The current contract is set to expire on June 30, 2025. Due to the proprietary nature of Sonitrol’s equipment installed in City facilities, staff recommend awarding a new one-year agreement with Sonitrol as the sole source contractor for alarm and monitoring services, effective July 1, 2025, through June 30, 2026. Staff anticipates completing a new procurement process through a Request for Qualifications for facility security alarm and monitoring services in the next year, prior to this contract expiring.
RECOMMENDED ACTION
Staff recommends approval of this Resolution authorizing the Mayor to execute an agreement with Sonitrol for facility security alarm and monitoring services for a total one-year amount not to exceed $200,000 beginning July 1, 2025, and ending June 30, 2026.
BACKGROUND/DISCUSSION
Sonitrol has been the City of San Ramon's alarm service provider since its incorporation. When the original contract was signed, Sonitrol provided services to a limited amount of City-owned facilities. As the City has grown, the agreement has been renewed with four additional five-year contracts.
On April 14, 2020, the Council adopted Resolution No. 2020-030, authorizing a five-year cumulative Agreement with Sonitrol for alarm services in the amount of $900,000. The City of San Ramon has utilized Sonitrol for alarm services at various City-owned and maintained facilities, including: City Hall, San Ramon Service Center, Dougherty Valley Service Center, Glass House, San Ramon Olympic Pool and Aquatic Park, Alcosta Senior and Community
5.6 Packet Pg. 68
Center, San Ramon Community Center, San Ramon Library, Dougherty Station Library, Dougherty Station Community Arts Center, Amador Rancho Community Center, and the Public Safety Complex. The existing equipment can only be monitored and serviced by Sonitrol.
Sonitrol has successfully met the specifications of the current contract, including the conversion of equipment at the Public Safety Complex to operate in accordance with the City’s standards and specifications. The current five-year Agreement is set to expire on June 30, 2025, and a new Agreement is now required to continue providing alarm monitoring services.
Earlier this year, Sonitrol provided an updated pricing sheet for monitoring the City’s fire alarm, security, elevators, and access control. Additionally, Sonitrol’s other services include managing over 700 access cards, as well as repairs and upgrades to the systems. Due to the proprietary nature of Sonitrol’s equipment installed in City facilities, staff recommend awarding a new oneyear Agreement with Sonitrol as the sole source contractor for alarm and monitoring services.
Staff will prepare a Request for Qualifications in the next fiscal year for a new five-year Agreement set to begin on July 1, 2026.
FISCAL ANALYSIS
The proposed Agreement amount of $200,000 includes costs for monthly alarm and monitoring services, as well as any potential repairs and new equipment installations at the seventeen City facilities.
Funding for the proposed one-year agreement was approved through the City’s FY 2025/26 Operating and Capital Improvement Program (CIP) budget development process. Funding will be appropriated from a combination of sources, including the General Fund, the Dougherty Valley County Service Area (CSA), and the Infrastructure Maintenance Fund, as appropriate and authorized.
STEPS FOLLOWING APPROVAL
1. The City Attorney’s Office will forward the Agreement to Sonitrol for execution.
2. Upon receipt of the executed Agreement, certificate insurance, and a copy of a current City business license, the City Attorney’s Office will send a copy of the executed Agreement to the Public Works - Public Services Division.
3. Task letters will be issued for the services as required. Staff will continue to monitor the performance of the contractor throughout the remainder of the Agreement.
5.6 Packet Pg. 69
RESOLUTION NO. 2025-077
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN RAMON
AUTHORIZING THE MAYOR TO EXECUTE AN AGREEMENT WITH SONITROL
FOR FACILITY SECURITY ALARM AND MONITORING SERVICES FOR A TOTAL ONE-YEAR AMOUNT NOT TO EXCEED $200,000 BEGINNING JULY 1, 2025, AND ENDING JUNE 30, 2026
WHEREAS, the City of San Ramon has a need for continued security alarm and monitoring services for City facilities; and
WHEREAS, the City of San Ramon has utilized Sonitrol for alarm and monitoring services at its City-owned and maintained facilities since incorporation; and WHEREAS, the current contract is set to expire on June 30, 2025; and WHEREAS, due to the proprietary nature of Sonitrol’s equipment installed in City facilities, staff recommend awarding a new one-year Agreement with Sonitrol as the sole source contractor for alarm and monitoring services; and
WHEREAS, staff will prepare a Request for Qualifications in the next fiscal year for a new five-year Agreement set to begin on July 1, 2026.
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 Sonitrol for facility security alarm and monitoring services for a total one-year amount not to exceed $200,000 beginning July 1, 2025, and ending June 30, 2026.
PASSED, APPROVED AND ADOPTED at the meeting of June 24, 2025 by the following votes:
AYES:
NOES:
ABSENT:
ABSTAIN:
________________________
Mark Armstrong, Mayor
ATTEST:
_________________________
Christina Franco, City Clerk
5.6 Packet Pg. 70
CITY COUNCIL STAFF REPORT
DATE: June 24, 2025
TO: City Council/City Manager
FROM: Scott Koll, Assistant City Manager
By: Mae Mlyniec, Administrative Analyst
SUBJECT: RESOLUTION NO. 2025-078 - Authorizing the Mayor to Execute Amendment No. 1 to the Agreement (C2022-018) with Sean Baker Design, Inc. for Graphic Design Services, Authorizing a Time Extension to June 30, 2026, and Authorizing Additional Funds Not to Exceed $37,280 for a Cumulative Four-Year Total Not to Exceed $187,280
RECOMMENDED ACTION
Staff recommends that the City Council approve this resolution authorizing the Mayor to execute Amendment No. 1 to the agreement (C2022-018) with Sean Baker Design, Inc. for Graphic Design services, authorizing a time extension to June 30, 2026, and authorizing additional funds of $37,280 for a cumulative four-year total not to exceed $187,280.
BACKGROUND/DISCUSSION
The City requires a Graphic Design Services vendor for design, layout, typesetting, and proof of printed materials; creation of marketing materials; designing unique logos; and developing graphic materials for webpages, social media, or multimedia projects.
On November 18, 2021, the City issued and advertised the Graphic Design Services Request for Qualifications (RFQ) on the City website, and additionally notified eleven (11) companies in the Graphic Design industry that the City would be accepting statements of qualifications to provide Graphic Design Services. By the due date of December 15, 2021, the City received six (6) complete Statements of Qualifications from the following qualified vendors:
1. 3shades design
2. Bess Design
3. Comp Graphic
4. McGregor Shot, Inc.
5. Sean Baker Design, Inc.
6. Urban Bird Design
A selection panel consisting of City staff reviewed and rated each Statement of Qualification.
Each vendor was rated on the following criteria:
5.7 Packet Pg. 71
1. General Qualifications
2. Relevant Experience
3. Proposed Staffing
4. Pricing
5. Proposed Approach
6. Work Samples
Staff chose Sean Baker Design, Inc. for the Graphic Design Services contract based upon the criteria listed above.
Staff recommends Council authorize Amendment No. 1 which will extend the terms through June 30, 2026. Upon expiration of Amendment No. 1, the contract has the option to extend for one final year through June 30, 2027.
FISCAL ANALYSIS
Amendment No. 1 not-to-exceed limit will be $187,280. Staff included funding for graphic design services in the Parks and Community Services Department's adopted FY2025/26 Operating Budget.
The City has paid the consultant $125,570 through May 30, 2025. Staff identified unmet graphic design services needed for FY2025/26 totaling $61,710.
All provided services are based on an hourly rate of $45.00 and a per-project estimate of time to complete.
STEPS FOLLOWING APPROVAL
Staff will prepare the agreement per the established Purchasing and Procurement Policy.
5.7 Packet Pg. 72
RESOLUTION NO. 2025-078
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN RAMON AUTHORIZING THE MAYOR TO EXECUTE AMENDMENT NO. 1 TO THE AGREEMENT (C2022-018) WITH SEAN BAKER DESIGN, INC. FOR GRAPHIC DESIGN SERVICES, AUTHORIZING A TIME EXTENSION TO JUNE 30, 2026, AND AUTHORIZING ADDITIONAL FUNDS NOT TO EXCEED $37,280 FOR A CUMULATIVE FOUR-YEAR TOTAL NOT TO EXCEED $187,280
WHEREAS, on November 18, 2021, the City of San Ramon solicited Statement of Qualifications by Request for Qualification for Graphic Design Services and Sean Baker Design, Inc. was awarded the project; and
WHEREAS, City has paid Sean Baker Design, Inc. $125,570 through May 30, 2025; and WHEREAS, the City identified $61,710 in unmet need for graphic design services in FY2025/26; and
WHEREAS, the City entered into a three-year Agreement with Sean Baker Design, Inc. for graphic design services on April 13, 2022 for $150,00.00; and WHEREAS, the City desires to extend the terms of the original Agreement to June 30, 2026 and authorize an increase to the not-to-exceed limit of $37,280, for a cumulative four-year total not to exceed $187,280.
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 (C2022- 018) with Sean Baker Design, Inc. for Graphic Design services, extending the term to June 30, 2026, authorizing additional funds not to exceed $37,280 for a total cumulative four-year total not to exceed $187,280.
PASSED, APPROVED AND ADOPTED at the meeting of June 24, 2025 by the following votes:
AYES:
NOES:
ABSENT:
ABSTAIN:
________________________
Mark Armstrong, Mayor
ATTEST:
5.7 Packet Pg. 73
________________________
Christina Franco, City Clerk
5.7 Packet Pg. 74
CITY COUNCIL STAFF REPORT
DATE: June 24, 2025
TO: City Council/City Manager
FROM: Scott Koll, Assistant City Manager
By: Brad Morris, Division Manager
SUBJECT: Library Advisory Committee Appointments
RECOMMENDED ACTION
The Parks and Community Services Commission recommends the appointment of Lana Jackman to serve as Alternate #1 with a term expiring in March 2027 and Siddhartha Sheetal Pillapalem to serve as Alternate #2 with a term expiring in March 2026 to the Library Advisory Committee.
BACKGROUND
The Library Advisory Committee consists of five regular members and two alternate members, each serving a two-year term. Appointments are made by the City Council in March and terms commence with the first meeting in April of each year. There were not enough qualified applicants to fill the alternate positions during the initial recruitment period.
The City Clerk re-listed the vacancies on the City’s website and social media accounts soliciting applications. There are currently two vacancies, consisting of two alternate positions on this Committee. Two applications were received for consideration: Siddhartha Sheetal Pillapalem and Lana Jackman.
An Ad Hoc Committee of the Parks and Community Services Commission consisting of Commissioners Oseland and Koehne interviewed the applicants on June 2, 2025, and recommended the appointment of Lana Jackman to serve as Alternate #1 with a term to expire in March 2027, and Siddhartha Sheetal Pillapalem to serve as Alternate #2 with a term to expire in March 2026.
The Parks and Community Services Commission approved the recommendations on June 11, 2025, and recommended they be forwarded to the City Council for appointment.
FISCAL ANALYSIS
None.
5.8 Packet Pg. 75
STEPS FOLLOWING APPROVAL
Staff will notify the appointed members of upcoming meeting dates, times and locations.
5.8 Packet Pg. 76
CITY COUNCIL STAFF REPORT
DATE: June 24, 2025
TO: City Council/City Manager
FROM: Debbie Chamberlain, Community Development Director By: Ryan Driscoll, Associate Planner
SUBJECT: Planning FY 25 Year in Review
ATTACHMENT
Planning FY 25 Year in Review
9.2 Packet Pg. 77
Planning
FY 25 Year in ReviewCity Council MeetingJune 24, 2025
1 9.2.a
Packet Pg. 78
Attachment: Planning FY 25 Year in Review (DOC-2025-10 : Planning FY 25 Year in Review) General Plan 2040
Implementation
• Objective Design & Development Standards (ODDS):
• Fall 2024: PC recommended City Council adoption of ODDS for multi-family and residential mixed use developments.
• City Council adopted in November 2024
• Climate Action Plan (CAP) Update:
• PC provided input on the development of the CAP Update, feedback on future CAP implementation, and recommended City Council approval • City Council adopted in June 2025
• Zoning Ordinance (ZO) Text Amendment:
• December 2024: PC provided initial input at study session on ZO amendments in response to the General Plan 2040 and Housing Element Update (i.e. parking standards, land use review, beekeeping, etc.) 2 9.2.a
Packet Pg. 79
Attachment: Planning FY 25 Year in Review (DOC-2025-10 : Planning FY 25 Year in Review) General Plan Annual Report
March 2025:• 2024 General Plan Implementation Status Report• 2024 Housing Element Annual Progress Report
9.2.a
Packet Pg. 80
Attachment: Planning FY 25 Year in Review (DOC-2025-10 : Planning FY 25 Year in Review) The Orchards (Chevron Park)
Minor Subdivision
4 • September 2024: PC approved a Minor Subdivision to
subdivide a 91-acre parcel at 6001 Bollinger Canyon Road, “The Orchards”, formerly Chevron Office Park into two (2) lots for the purpose of Financing and Conveyance, and in advance of formal development applications for The Orchards project
9.2.a
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Attachment: Planning FY 25 Year in Review (DOC-2025-10 : Planning FY 25 Year in Review) The Lab Gym
• September 2024: PC approved applications to allow a Fitness/Health Facility land use (Lab Gym) within an existing 5,630 sq. ft. tenant space, convert a portion of the site to an outdoor workout area, and allow a 26% parking reduction on-site • Current Status: In building permit plan check
9.2.a
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Attachment: Planning FY 25 Year in Review (DOC-2025-10 : Planning FY 25 Year in Review) DMU-S/CCMU – Commercial Rec.
Zoning Ordinance Amendment
• September 2024: PC recommended City Council approval of a Zoning Ordinance (ZO) Text Amendment to allow a Commercial Recreation Facility – Outdoor land use with approval of a Use Permit in the CCMU (City Center Mixed Use) and DMU-S (Downtown Mixed Use – South) zones • Current Status: City Council adopted November 12, 2024; to-date, no formal Use Permit applications submitted in CCMU or DMU-S
9.2.a
Packet Pg. 83
Attachment: Planning FY 25 Year in Review (DOC-2025-10 : Planning FY 25 Year in Review) Bishop Ranch 1A Park
• November 2024: PC approved development applications to construct a
1.4-acre privately-owned, publicly accessible park at Bishop Ranch 1A, within the CityWalk Master Plan
9.2.a
Packet Pg. 84
Attachment: Planning FY 25 Year in Review (DOC-2025-10 : Planning FY 25 Year in Review) AT&T Crow Canyon Monopole
• November 2024: PC approved an application at the San Ramon Public Service Center (5000 Crow Canyon Rd.) to allow:
• Removal of existing roof-mounted wireless telecommunications facility and construct a 100-ft. tall monopole wireless telecommunications facility (12 antennas, equipment, etc.) • Current Status: No building permit plans under review, construction TBD
9.2.a
Packet Pg. 85
Attachment: Planning FY 25 Year in Review (DOC-2025-10 : Planning FY 25 Year in Review) Bartlett (BR7) Development
• December 2024: PC approved development applications for a 12.6-acre site (Bishop Ranch 7: 2527-2545 Camino Ramon)
• Demolish existing office building and construct 190 housing units (118 Multi-family, 72 Single-family)
• Current Status: Grading plans under review, construction TBD 9 9.2.a
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Attachment: Planning FY 25 Year in Review (DOC-2025-10 : Planning FY 25 Year in Review) Windflower Townhomes
Time Extension (2701 Hooper Dr.)
10 • December 2024: PC approved an 18-month Time Extension (until June 7, 2026) for the previously approved Windflower Townhomes Vesting Tentative Map (VTM) development project (47 Multi-family units & 16 Accessory Dwelling Units) • Current Status: No plans under review, construction TBD
9.2.a
Packet Pg. 87
Attachment: Planning FY 25 Year in Review (DOC-2025-10 : Planning FY 25 Year in Review) Woodside Canyon Development
• January 2025: PC approved development applications for a 2.9- acre site (18 Crow Canyon Ct.)
• Demolish existing office building and construct 54 Multi-family housing units
• Current Status: Building plans under review, construction TBD
9.2.a
Packet Pg. 88
Attachment: Planning FY 25 Year in Review (DOC-2025-10 : Planning FY 25 Year in Review) BR11 Residential Development
• March 2025: PC approved development applications for a 11.1- acre site at Bishop Ranch 11 (2301 Camino Ramon)
• Demolish existing office buildings and construct 195 housing units (128 Multi-family, 67 Single-family)
• Current Status: Demolition plans under review, construction TBD
9.2.a
Packet Pg. 89
Attachment: Planning FY 25 Year in Review (DOC-2025-10 : Planning FY 25 Year in Review) DMU-North General Plan and
Zoning Ordinance Amendment
• March 2025: PC recommended City Council approval of a General Plan and Zoning Ordinance Text Amendment applications to reduce the Downtown Mixed Use – North (DMU-N) minimum sitewide Floor Area Ratio (FAR) standard from a 1.25 minimum to 0.5 minimum • Current Status: City Council adopted May 13, 2025
9.2.a
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Attachment: Planning FY 25 Year in Review (DOC-2025-10 : Planning FY 25 Year in Review) Camino Ramon Apartments
(Eden Housing)
• June 2025: PC approved development applications for a 2.2-acre site at the Bishop Ranch Service Center (2453 Camino Ramon) • Demolish existing service center and construct 200 rental apartment units (198 affordable units + 2 manager units) • Current Status: Construction TBD
9.2.a
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Attachment: Planning FY 25 Year in Review (DOC-2025-10 : Planning FY 25 Year in Review) Little Bridges Day Care
• June 2025: PC approved an application at the Canyon Creek Presbyterian Church (9015 S. Gale Ridge Rd.) to allow a capacity increase at the Little Bridges Day Care facility from 109 to 237 children • Current Status: Construction TBD
9.2.a
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Attachment: Planning FY 25 Year in Review (DOC-2025-10 : Planning FY 25 Year in Review) Approved Projects –
Under Construction
16 9.2.a
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Attachment: Planning FY 25 Year in Review (DOC-2025-10 : Planning FY 25 Year in Review) City Village (BR 6)
17 • 404 units total (268 Single-Family and 136 Multi-Family)• Planning Commission approved November 2021• Under Construction – January 2022• 62% Building Permits issued Year to Date
9.2.a
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Attachment: Planning FY 25 Year in Review (DOC-2025-10 : Planning FY 25 Year in Review) Belmont Village
18 • Senior Care facility - 183 Beds• On-site Amenities • Occupancy began in early 2025
9.2.a
Packet Pg. 95
Attachment: Planning FY 25 Year in Review (DOC-2025-10 : Planning FY 25 Year in Review) Fire District Training Facility
• February 2023: Planning Commission approved a revised Fire District Training Facility on an existing 3.26-acre property at 1500 Bollinger Canyon Rd. • Increased classroom size and tower footprint
• Construction Status: Under Construction
19 9.2.a
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Attachment: Planning FY 25 Year in Review (DOC-2025-10 : Planning FY 25 Year in Review) Primrose Day Care Center
• May 2022: Planning Commission approved project for a
Day Care Facility for up to 224 students at the Bollinger Crossings Center (18080 San Ramon Valley Blvd.) • Construction Status: Under Construction
9.2.a
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Attachment: Planning FY 25 Year in Review (DOC-2025-10 : Planning FY 25 Year in Review) Iron Horse Village Development
• 9.5-acre project site• Demolish existing office
buildings to develop a 117-unit housing development
• Mix of detached (86 units),
attached (31 units), and live/work units (8 units)
• Approved by City Council
on Call for Review in December 2023
• Construction Status:
May 2025 – Final Map approved and grading operations began 21 9.2.a
Packet Pg. 98
Attachment: Planning FY 25 Year in Review (DOC-2025-10 : Planning FY 25 Year in Review) Approved Projects –
In Building Permit Plan Check
22 9.2.a
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Attachment: Planning FY 25 Year in Review (DOC-2025-10 : Planning FY 25 Year in Review) 2481 Deerwood Dr. Townhomes
• April 2023: Planning Commission approved a Development Plan for a 61-unit townhome development on an existing 4.4-acre parcel • GPA and Rezone approved to change existing Office use to Residential and Open Space designations
• Grading operations underway• Construction Status: In building permit plan check, construction TBD
23 9.2.a
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Attachment: Planning FY 25 Year in Review (DOC-2025-10 : Planning FY 25 Year in Review) CityWalk BR-1A Apartments
6131 Bollinger Canyon Road
• September 2022: Planning Commission approved a 383-unit multifamily residential development, located within BR 1A Neighborhood of the CityWalk Master Plan • Construction Status: In building permit plan check,
construction TBD
24 9.2.a
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Attachment: Planning FY 25 Year in Review (DOC-2025-10 : Planning FY 25 Year in Review) TTLC Townhomes in SRVSP
500 Deerwood Rd. (SB 330 Project)
25 • 57 for-sale multi-family units• Final Map Approved • Agency Permits in Process• Construction Status: In building permit plan check, construction TBD
9.2.a
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Attachment: Planning FY 25 Year in Review (DOC-2025-10 : Planning FY 25 Year in Review) El Nido Assisted Living - DPA
19251 San Ramon Valley Blvd.
• November 2022: Planning Commission approved a 72 bed
Residential Care Facility on 0.7-acre parcel
• Integrates the El Nido House into the Project• Construction Status: In building permit plan check, construction TBD 26 9.2.a
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Attachment: Planning FY 25 Year in Review (DOC-2025-10 : Planning FY 25 Year in Review) Approved Projects -
Construction To Be Determined
27 9.2.a
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Attachment: Planning FY 25 Year in Review (DOC-2025-10 : Planning FY 25 Year in Review) Marketplace Mixed Use
Development
• Demolish approx. 55,600 sq.
ft. of existing commercial space
• Construct 40 SF detached
condo units (4 JADUs)
• Renovate existing 1,869 sq.
ft. building for an existing Eating & Drinking Est. (Starbucks) • Approved by City Council on
appeal March 2023
• Construction Status:
Ongoing Litigation, construction TBD
28 9.2.a
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Attachment: Planning FY 25 Year in Review (DOC-2025-10 : Planning FY 25 Year in Review) Avalon Bay Apartments
29 • City Walk Master Plan (BR 3A)• 457 Units- (2) buildings• 11,400 Sf. Leasing/Amenities • Approved June 2024• Construction Status: Site Development review underway
9.2.a
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Attachment: Planning FY 25 Year in Review (DOC-2025-10 : Planning FY 25 Year in Review) City Center Hotel
Southeast corner Camino Ramon / Bishop Drive
30 • Approved July 2020• 169-key hotel land use and shared collective parking • Construction Status: Construction TBD
9.2.a
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Attachment: Planning FY 25 Year in Review (DOC-2025-10 : Planning FY 25 Year in Review)