Agenda packet — City Council and Authorities Concurrent, January 11, 2022 (part 1 of 6)

City of Santa Clara
Revised Meeting Agenda
Council and Authorities Concurrent Meeting
Call and Notice of Special Meeting
Santa Clara Stadium Authority
Virtual Meeting
5:00 PM Closed Session
7:00 PM Open Session
5:00 PMTuesday, January 11, 2022
**Revision: Updated Agenda Item Title for Item 7
Pursuant to California Government Code Section 54953(e) and City of Santa Clara Resolution 21-9038, the City Council meeting will be held by teleconference only. No Physical location will be available for this meeting; however, the City of Santa Clara continues to have methods for the public to participate remotely:
• Via Zoom:
o https://santaclaraca.zoom.us/j/99706759306
Meeting ID: 997-0675-9306 or
o Phone: 1(669) 900-6833
• Via the City’s eComment (now available during the meeting) • Via email to [email protected]
As always, the public may view the meetings on SantaClaraCA.gov, Santa Clara City Television (Comcast cable channel 15 or AT&T U-verse channel 99), or the livestream on the City’s YouTube channel or Facebook page.

NOTICE IS HEREBY GIVEN that, pursuant to the provisions of California Government Code §54956 (“The Brown Act”) and Section 708 of the Santa Clara City Charter, the Chair calls for a Special Meeting of the Governing Board of the Stadium Authority, to commence and convene on January 11, 2022 for a Special Meeting to be held virtually via Zoom, to consider the following matter(s) and to potentially take action with respect to them. 5:00 PM CLOSED SESSION
Call to Order
Roll Call
Public Comment
The public may provide comments regarding the Closed Session item(s) just prior to the Council beginning the Closed Session. Closed Sessions are not open to the public.

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Council and Authorities Concurrent
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Revised Meeting Agenda January 11, 2022

1.A Public Employee Appointment (Gov. Code §§ 54957, 54954.5, subd. (e).)
Title: Executive Recruiter for City Attorney
22-05

1.B Conference with Real Property Negotiators (CC)
Pursuant to Gov. Code § 54956.8
Property: Please see below listing for APNs and addresses City/Authority Negotiator: Deanna J. Santana, City Manager Negotiating
Parties: Please see below listing for names of
negotiating party(ies)
Under Negotiation: Purchase/Sale/Exchange/Lease of Real Property (provisions, price and terms)
22-1686

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Revised Meeting Agenda January 11, 2022

1.C Conference with Labor Negotiators (CC)
Pursuant to Gov. Code § 54957.6
City
representative: Deanna J. Santana, City Manager (or
designee)
Employee Organization(s):

Unit #1-Santa Clara Firefighters Association, IAFF, Local 1171 Unit #2-Santa Clara Police Officer’s Association
Unit #3-IBEW Local 1245 (International Brotherhood of
Electrical Workers)
Unit #4-City of Santa Clara Professional Engineers
Units #5, 7 & 8-City of Santa Clara Employees Association Unit #6-AFSCME Local 101 (American Federation of State, County and Municipal Employees)
Unit #9-Miscellaneous Unclassified Management Employees Unit #9A-Unclassified Police Management Employees
Unit #9B-Unclassified Fire Management Employees
Unit #10-PSNSEA (Public Safety Non-Sworn Employees
Association)
22-76
Convene to Closed Session
7:00 PM COUNCIL REGULAR AND SPECIAL STADIUM AUTHORITY MEETING *Open Session is to begin at 7:00 PM or shortly thereafter Pledge of Allegiance and Statement of Values

REPORTS OF ACTION TAKEN IN CLOSED SESSION MATTERS

CONTINUANCES/EXCEPTIONS/RECONSIDERATIONS

SPECIAL ORDER OF BUSINESS

2.A Verbal Report from City Manager regarding COVID-19 Pandemic
22-60

2.B Verbal Report Update from City Manager Regarding the Local Drought Emergency
22-61

CONSENT CALENDAR
[Items listed on the CONSENT CALENDAR are considered routine and will be adopted by one motion. There will be no separate discussion of the items on the CONSENT CALENDAR unless discussion is requested by a member of the Council, staff, or public. If so requested, that item will be removed from the CONSENT CALENDAR and considered under CONSENT ITEMS PULLED FOR DISCUSSION.]

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Special Stadium Authority Meeting
Revised Meeting Agenda January 11, 2022

3.A Action on September 28, 2021 Joint Council & Authorities Concurrent and Stadium Authority Meeting, October 5, 2021 Special City Council Meeting, and October 19, 2021 Joint Council & Authorities Concurrent and Stadium Authority Meeting 22-1778
Approve the Meeting Minutes of:

3.B Board, Commissions and Committee Minutes22-1751
Note and file the Minutes of:

Youth Commission - May 11, 2021
Senior Advisory Commission - May 24, 2021
Amended Minutes
Recommendation:

3.C Action on Bills and Claims Report (CC, HA, SCSA,) for the period October 30th, 2021 - December 3rd, 2021
22-1594
Approve the list of Bills and Claims for October 30,
2021 - December 3, 2021.

Recommendation:

3.D Action on Monthly Financial Status and Investment Report for October
2021, Approve Related Budget Amendments, and
Approve the Restoration of 1.0 Community Service Officer Position in the Police Department
22-1595
Note and file the Monthly Financial Status and
Investment Reports for October 2021 as Presented,
Approve the Restoration of 1.0 Community Service
Officer Position in the Police Department, and
Approve Related Budget Amendments in various
funds requiring five affirmative votes and consistent
with City Charter Section 1305, “At any meeting
after the adoption of the budget, the City Council
may amend or supplement the budget by motion
adopted by the affirmative votes of at least five
members so as to authorize the transfer of unused
balances appropriated for one purpose to another
purpose, or to appropriate available revenue not
included in the budget,” as noted for each individual
item in Attachment 3.

Recommendation:

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3.E Action on Award of Contract for Construction of the South Loop Project
to Hotline Construction, Inc. and Related Budget
Amendment
22-1220

1. Award the Contract for Construction of the South
Loop Project (Contract No.2124B) to Hotline
Construction, Inc., in the amount of $18,583,938
and authorize the City Manager to execute any and
all documents necessary for the award, completion
and acceptance of the Project;

2. Authorize the City Manager to execute change
orders up to 15% of the original contract amount, or
$2,787,591, for a total not-to-exceed amount of
$21,371,529 for Contract No. 2124B; and

3. Approve a FY 2021/22 budget amendment in the
Electric Utility Capital Fund to increase the Other
Revenue estimate by $6.1 million, increase the
Transmission System Reinforcements Capital
Improvement Program Project by $11.8 million, and
decrease the Unrestricted Ending Fund Balance by
$5.7 million (five affirmative Council votes
required to appropriate additional revenue and
for the use of unused balances).

Recommendation:

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Council and Authorities Concurrent &
Special Stadium Authority Meeting
Revisd Meeting Agenda January 11, 2022

3.F Action on Amendments to Three Professional Service
Agreements
for the Related Santa Clara Development Project
Extending the Terms and Total Contract Amount with Milstone Geotechnical Consulting Services, Environmental Risk
Services, and Robert E. Van Heuit
22-1726
Approve and authorize the City Manager to execute:

1. Amendment No. 5 with Barry Milstone DBA
Milstone Geotechnical Consulting Services for the
Related Santa Clara Development Project to
extend the term through December 31, 2022 and to
increase the contract amount by $50,000 for a total
not-to-exceed amount of $170,000;

2. Amendment No. 5 to the Amended and Restated
Agreement with Environmental Risk Services for
Consulting Services for the Related Santa Clara
Development Project to extend the term through
December 31, 2022;

3. Amendment No. 4 to the Amended and Restated
Agreement with Robert E. Van Heuit for Consulting
Services for the Related Santa Clara Development
Project to extend the term through December 31,
2022 and to increase the contract amount by
$100,000 for a total not-to-exceed amount of
$400,000; and,

4. Authorize the City Manager to execute subsequent
amendments to extend the terms of the
Agreements, without increasing the maximum
compensation.

Recommendation:

3.G Update on Review and Monitoring of Transportation Demand Management Measures
22-1692
Note and file report.Recommendation:

3.H Action to Adopt a Resolution approving the Water Supply Assessment
for the Proposed Office Complex at 2901 Tasman
Drive
22-1066
Adopt a Resolution approving the Water Supply
Assessment for the Proposed Office Complex at
2901 Tasman Drive.

Recommendation:

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Council and Authorities Concurrent &
Special Stadium Authority Meeting
Revised Meeting Agenda January 11, 2022

3.I Approval of a Fraud, Waste and Abuse Policy; Authorization of a Whistleblower
Hotline; Delegation of Signature Authority to City
Auditor for Vendor Agreements Related to the Whistleblower Hotline
22-12589

1. Approve the attached Fraud, Waste, and Abuse
Policy;

2. Authorize the establishment of a whistleblower
hotline to be contracted out to an independent third
party; and

3. Delegate signature authority to the City Auditor to
negotiate and execute third party vendor
agreement(s) to establish and operate the
whistleblower hotline.

Recommendation:

3.J Action on Adoption of a Resolution Declaring Weeds a Public Nuisance;
Approval of the Amended and Restated Agreement
between Santa Clara County and the City of Santa Clara for Weed Abatement Services; and Setting February 8, 2022 for Public Hearing
22-1632

1. Adopt a Resolution Declaring Weeds a Nuisance;

2. Approve the Amended and Restated Agreement
Between The County of Santa Clara and The City
of Santa Clara for Weed Abatement Services; and

3. Set February 8, 2022 as the date for the required
Public Hearing on the Notice to Destroy Weeds.

Recommendation:

3.K Action on a Resolution Extending AB 361 Implementation to Allow City Legislative Bodies to Hold Public Meetings Solely by Teleconference or Otherwise Electronically During the
Governor’s Proclaimed COVID State of Emergency
22-1775
Adopt a Resolution finding the continued existence of
the need to extend AB 361 implementation to allow
the City’s legislative bodies to hold public meetings
solely by teleconference or otherwise electronically
pursuant to AB 361.

Recommendation:

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Council and Authorities Concurrent &
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Revised Meeting Agenda January 11, 2022

3.L Action to Waive Second Reading and Adopt Ordinance No. 2038 for
the Regulation of Shared Mobility Devices (Bicycles
and Motorized Scooters)
22-44
Waive Second Reading and Adopt Ordinance No.
2038 establishing Chapter 10.35 of the Santa Clara
Municipal Code instituting Shared Mobility
Regulations.

Recommendation:

3.M Action to Waive Second Reading and Adopt Ordinance No. 2 040 to Amend Chapter 2.120, Entitled Boards and
Commissions, to Update Boards and Commission Members
Qualifications
22-45
Waive Second Reading and Adopt Ordinance No.
2040 to amend Chapter 2.120, entitled Boards and
Commissions, to update Boards and Commissions
qualifications to be residents of the City instead of
qualified electors.

Recommendation:

3.N Action to Waive Second Reading and Adopt Ordinance No. 2039 Amending
Chapter 13.10 “Sewers” of Title 13 “Public
Services” of the City of Santa Clara Code to Modify Regulations Regarding Pretreatment Programs to Conform with Recent
Updates to the Regional Wastewater Facility Requirements 22-46
Waive Second Reading and Adopt Ordinance No.
2039 amending City of Santa Clara Code Chapter

13.10 (Sewers) of Title 13 “Public Services” of the
City of Santa Clara Code to modify regulations
regarding pretreatment programs to conform with
recent updates to the Regional Wastewater Facility
Requirements.

Recommendation:

3.O Action on Annual Appointment of Vice Mayor and Chaplain22-1763 Appoint Councilmember Sudhanshu “Suds” Jain as
Vice Mayor and appoint Vice Mayor Raj Chahal as
Chaplain for approximately one year until the
appointment of a successor Vice Mayor and
successor Chaplain in January 2023.

Recommendation:

SANTA CLARA STADIUM AUTHORITY CONSENT CALENDAR

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Revised Meeting Agenda January 11, 2022

4.A Action on Request Submitted by Stadium Manager to Execute Agreements with R.

Brothers Painting Inc. for Rust Prevention Mitigation CapEx Project; Bear Electrical Solutions, Inc. for Gold Lot 4 and 5 Lighting CapEx Project and Approve Related Budget Amendment; and Ample Electric, Inc. for Mechanical and Electrical Closet Lighting CapEx Project; and Approve Budget Amendment Related to Stadium Insulation CapEx Projec

1. Request from Stadium Manager to Execute Agreements with R.

Brothers
Painting Inc. for Rust Prevention Mitigation CapEx
Project; Bear Electrical Solutions, Inc. for Gold Lot 4 and 5 Lighting CapEx Project and Approve Related Budget
Amendment; and Ample Electric, Inc. for Mechanical and
Electrical Closet Lighting CapEx Project; and Approve Budget Amendment Related to Stadium Insulation CapEx Project
22-1702

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Council and Authorities Concurrent
& Special Stadium Authority Meeting
Revised Meeting Agenda January 11, 2022

2. Report from the Stadium Authority Regarding Stadium
Manager’s
Request to Execute Agreements with R. Brothers
Painting Inc. for Rust Prevention Mitigation CapEx Project; Bear Electrical Solutions, Inc. for Gold Lot 4 and 5 Lighting CapEx Project and Approve Related Budget Amendment; and Ample Electric, Inc. for Mechanical and Electrical Closet Lighting CapEx Project; and Approve Budget Amendment Related to
Stadium Insulation CapEx Project
22-1739

1. Approve the Stadium Manager’s request to execute
an agreement with R. Brothers Painting Inc. to
prepare and paint the existing steel structure along
the 300 level concourse of Levi’s Stadium (Rust
Prevention Mitigation CapEx Project) in the amount
of $17,223; authorize the Executive Director to
approve the execution of any and all documents
associated with, and necessary for the award,
completion, and acceptance of the project;
authorize the Executive Director to approve the
execution of change orders up to approximately
10% of the contract cost, or $1,722, for a total not to exceed amount of $18,945; and authorize the
Executive Director to approve and process the
reimbursement of such costs upon receiving final
invoices and supporting documentation from the
Stadium Manager;

2. Approve the Stadium Manager’s request to execute
an agreement with Ample Electrical, Inc. for
replacement of existing light fixtures in the Levi’s
Stadium Electrical Rooms and Telecom Rooms
with new LED light fixtures (Mechanical and
Electrical Closet Lighting CapEx Project) in the
amount of $101,780; authorize the Executive
Director to approve the execution of any and all
documents associated with, and necessary for the
award, completion, and acceptance of the project;
authorize the Executive Director to approve the
execution of change orders up to approximately
10% of the contract cost, or $10,178, for a total not
to exceed amount of $111,958; and authorize the
Executive Director to approve and process the
reimbursement of such costs related to lighting
fixtures in non-Tenant Exclusive Areas upon
Recommendation:

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Council and Authorities Concurrent
& Special Stadium Authority Meeting
Revised Meeting Agenda January 11, 2022
receiving final invoices and supporting
documentation from the Stadium Manager;

3. Approve a budget amendment to update the Gold
Lot 4 and 5 Lighting CapEx Project title to “Loading
Dock Lighting” and corresponding project
description to include loading dock area as part of
the scope of work, and increase the budget for the
project by $12,559 to a total of $65,059 from
Capital Expense Reserves;

4. Approve the Stadium Manager’s request to execute
an agreement with Bear Electrical Solutions, Inc. for
removal and disposal of existing wall mounted
luminaire fixtures, and furnishing and installation of
new wall mounted luminaires in the Levi’s Stadium
loading dock area; (Loading Dock Lighting CapEx
Project) in the amount of $59,145; authorize the
Executive Director to approve the execution of any
and all documents associated with, and necessary
for the award, completion, and acceptance of the
project; authorize the Executive Director to approve
the execution of change orders up to approximately
10% of the contract cost, or $5,914, for a total not to exceed amount of $65,059; and authorize the
Executive Director to approve and process the
reimbursement of such costs upon receiving final
invoices and supporting documentation from the
Stadium Manager; and

5. Approve the Stadium Manager’s request for a
budget amendment to increase the budget for the
Stadium Insulation CapEx project by $360,000 to a
total of $517,500 from Capital Expense Reserves.

4.B Action on Request Submitted by Stadium Manager to Execute Agreement with Bartley Pump PM, LLC for Lift Station CapEx Project

1. Request from Stadium Manager to Execute Agreement with Bartley Pump PM, LLC for Lift Station CapEx Project
22-1707

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Council and Authorities Concurrent &
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Revised Meeting Agenda January 11, 2022

2. Report from the Stadium Authority Regarding Stadium
Manager’s
Request to Execute Agreement with Bartley Pump
PM, LLC for Lift Station CapEx Project
22-1708

1. Approve the Stadium Manager’s request to execute
an agreement with Bartley Pump PM, LLC for the
replacement of pumps, floats, and controls at
sewage ejector lift stations in Quadrants A, B, C,
and D on the 100 level at Levi’s Stadium (Lift
Station CapEx line item) in an amount not to
exceed $188,000, and authorize the Executive
Director to approve and process the
reimbursement of such costs upon receiving final
invoices and supporting documentation from the
Stadium Manager;

2. Authorize the Executive Director to approve the
execution of any and all documents associated
with, and necessary for the award, completion, and
acceptance of the project; and

3. Authorize the Executive Director to approve the
execution of change orders up to approximately
10% of the contract cost, or $18,800, for a total not
to exceed amount of $206,800.

Recommendation:

4.C Action on Request Submitted by Stadium Manager for Approval to Incur Charges for the February 7-9, 2022 Pollstar Live Conference and Award Purchase Orders to Benjamin Litho Inc for Stadium Builders Licenses Invoices and Incident Cards

1. Request from Stadium Manager for Approval to Incur Charges for
the February 7-9, 2022 Pollstar Live Conference and Award Purchase Orders to Benjamin Litho Inc for Stadium Builders Licenses Invoices and Incident Cards
22-1738

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Council and Authorities Concurrent &
Special Stadium Authority Meeting
Revised Meeting Agenda January 11, 2022

2. Report from the Stadium Authority Regarding Stadium
Manager’s
Request for Approval to Incur Charges for the
February 7-9, 2022 Pollstar Live Conference and Award
Purchase Orders to Benjamin Litho Inc for Stadium Builders Licenses Invoices and Incident Cards
22-1746

1. Approve the Stadium Manager’s request to incur
charges up to $6,000 in registration fees ($1,700),
travel expenses ($3,300) and client entertainment
($1,000), including the purchase of alcohol with
public funds, for two Stadium Manager employees
to attend the February 7-9, 2022 Pollstar Live
Conference in Los Angeles, CA;

2. Approve the Stadium Manager’s request to award
a purchase order to Benjamin Litho Inc in the
amount of $8,199 plus applicable sales tax for
printing and mailing 2022 SBL invoices; and

3. Approve the Stadium Manager’s request to award
a purchase order to Benjamin Litho Inc in the
amount of $1,299 for printing incident cards for the
Stadium Manager.

Recommendation:

PUBLIC PRESENTATIONS
[This item is reserved for persons to address the Council or authorities on any matter not on the agenda that is within the subject matter jurisdiction of the City or Authorities. The law does not permit action on, or extended discussion of, any item not on the agenda except under special circumstances. The governing body, or staff, may briefly respond to statements made or questions posed, and appropriate body may request staff to report back at a subsequent meeting. Although not required, please submit to the City Clerk your name and subject matter on the speaker card available in the Council Chambers.]

CONSENT ITEMS PULLED FOR DISCUSSION

PUBLIC HEARING/GENERAL BUSINESS

5. Consideration of Silicon Valley Power Quarterly Update22-199 Note and file the Silicon Valley Power Quarterly
Update.

Recommendation:

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Council and Authorities Concurrent &
Special Stadium Authority Meeting
Revised Meeting Agenda January 11, 2022

6. Action on a Resolution Authorizing the City Manager to Award and
Execute Agreements, Amendments, Purchase Orders, and
Change Orders, with Various Vendors as Required to Complete Emergency Repairs, Corrective and Preventative Maintenance at the Gianera Generating Station, Including Purchase of a Spare Rotor; Increasing Previous Authorization to an Aggregate Amount Not-to-Exceed $12,000,000 and Related Budget
Amendment
22-1041

1. Adopt a Resolution authorizing the City Manager to
negotiate, award and execute agreements,
amendments, purchase orders, and change orders
with various vendors as required to complete
emergency repairs, corrective and preventative
maintenance including the purchase of a spare
rotor at the Gianera Generating Station increasing
previous authorization to an aggregate amount
not-to-exceed $12,000,000 and directing staff to
provide Council with a report on contracts awarded
and work performed once the repairs have been
completed; and

2. Approve the following FY 2021/22 budget
amendments:

A. In the Electric Utility Capital Fund, recognize a
transfer of $6,700,000 from the Electric Utility
Operating Fund, and increase the Major Engine
Overhaul and Repair capital project by
$6,700,000 (five affirmative Council votes
required to appropriate additional revenue).

B. In the Electric Utility Operating Fund, increase
the transfer to the Electric Utility Capital Fund by
$6,700,000 and reduce the unrestricted ending
fund balance by $6,700,000 (five affirmative
Council votes required for the use of
unused balances).

Recommendation:

WRITTEN PETITION REQUEST (POLICY 030) SUBMITTED BY THE PUBLIC/COUNCIL

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Council and Authorities Concurrent
& Special Stadium Authority Meeting
Revised Meeting Agenda January 11, 2022

7. Action on a Council Written Request (Council Policy 030) Submitted by Councilmember Jain Requesting to Place an
Agenda Item at a Future Council Meeting to Discuss making the Youth Soccer Park Parking Lot available when there are no events at the Youth Soccer Park (soccer gets absolute priority) in order to Generate Revenue for the City
22-68
Staff makes no recommendation.Recommendation:

8. Action on a Written Petition (Council Policy 030) Submitted by Keith Stattenfield Requesting to Place an Agenda Item at a Future Council Meeting to Discuss requirements from the Office of the City Attorney on Approving an Update to the CC&R’s of the Casa del Rey Homeowner’s Association Bylaws
22-77
Staff makes no recommendation.Recommendation:

REPORTS OF MEMBERS AND SPECIAL COMMITTEES

CITY MANAGER/EXECUTIVE DIRECTOR REPORT

ADJOURNMENT
The next regular scheduled meeting is on Tuesday, January 25, 2022.

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Council and Authorities Concurrent &
Special Stadium Authority Meeting
Revised Meeting Agenda January 11, 2022
The time limit within which to commence any lawsuit or legal challenge to any quasi-adjudicative decision made by the City is governed by Section 1094.6 of the Code of Civil Procedure, unless a shorter limitation period is specified by any other provision. Under Section 1094.6, any lawsuit or legal challenge to any quasi-adjudicative decision made by the City must be filed no later than the 90th day following the date on which such decision becomes final. Any lawsuit or legal challenge, which is not filed within that 90-day period, will be barred. If a person wishes to challenge the nature of the above section in court, they may be limited to raising only those issues they or someone else raised at the meeting described in this notice, or in written correspondence delivered to the City of Santa Clara, at or prior to the meeting. In addition, judicial challenge may be limited or barred where the interested party has not sought and exhausted all available administrative remedies.

AB23 ANNOUNCEMENT: Members of the Santa Clara Stadium Authority, Sports and Open Space Authority and Housing Authority are entitled to receive $30 for each attended meeting.

Note: The City Council and its associated Authorities meet as separate agencies but in a concurrent manner. Actions taken should be considered actions of only the identified policy body.

LEGEND: City Council (CC); Stadium Authority (SA); Sports and Open Space Authority (SOSA); Housing Authority (HA); Successor Agency
to the City of Santa Clara Redevelopment Agency (SARDA); Bayshore North Project Enhancement Authority (BNPEA); Public Facilities Financing Corporation (PFFC) Public contact was made by posting the Council agenda on the City’s official-notice bulletin board outside City Hall Council Chambers. A complete agenda packet is available on the City’s website and in the City Clerk’s Office at least 72 hours prior to a Regular Meeting and 24 hours prior to a Special Meeting. A hard copy of any agenda report may be requested by contacting the City Clerk’s Office at (408) 615-2220, email [email protected] <mailto:[email protected]> or at the public information desk at any City of Santa Clara public library.

If
a member of the public submits a speaker card for any agenda items, their name will appear in the Minutes. If no speaker card is submitted, the Minutes will reflect "Public Speaker." In accordance
with the requirements of Title II of the Americans with Disabilities Act of 1990 ("ADA"), the City of Santa Clara will not discriminate against qualified individuals with disabilities on the basis of disability in its services, programs, or activities, and will ensure that all existing facilities will be made accessible to the maximum extent feasible. The City of Santa Clara will generally, upon request, provide appropriate aids and services leading to effective communication for qualified persons with disabilities including those with speech, hearing, or vision impairments so they can participate equally in the City’s programs, services, and activities. The City of Santa Clara will make all reasonable modifications to policies
and programs to ensure that people with disabilities have an equal opportunity to enjoy all of its programs, services, and activities.

Agendas and other written materials distributed during a public meeting that are public record will be made available by the City in an appropriate alternative format. Contact the City Clerk’s Office at 1 408-615-2220 with your request for an alternative format copy of the agenda or other written materials.

Individuals who require an auxiliary aid or service for effective communication, or any other disability-related modification of policies or procedures, or other accommodation, in order to participate in a program, service, or activity of the City of Santa Clara, should contact the City’s ADA Coordinator at 408-615-3000 as soon as possible but no later than 48 hours before the scheduled event.

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MEETING DISCLOSURES
City of Santa Clara
Agenda Report
1500 Warburton Avenue
Santa Clara, CA 95050
santaclaraca.gov
@SantaClaraCity
22-05 Agenda Date: 1/11/2022

REPORT TO COUNCIL

SUBJECT
Public Employee Appointment (Gov. Code §§ 54957, 54954.5, subd. (e).) Title: Executive Recruiter for City Attorney
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22-1686 Agenda Date: 1/11/2022

SUBJECT
Conference with Real Property Negotiators (CC)
Pursuant to Gov. Code § 54956.8
Property: Please see below listing for APNs and addresses City/Authority Negotiator: Deanna J. Santana, City Manager Negotiating Parties: Please see below listing for names of negotiating party(ies) Under Negotiation: Purchase/Sale/Exchange/Lease of Real Property (provisions, price and terms) APN Property Address Property Owner
(Name)/Negotiating Party
1 216-05-009 YAC, TC, SP 2450 Cabrillo
Avenue, Santa Clara, CA 95051
Santa Clara Unified School
District/Stella M Kemp, PhD
Superintendent
2 269-47-149 WBP 295 Monroe St, Santa Clara,
CA 95050
Santa Clara Unified School
District/Stella M Kemp, PhD
Superintendent
3 269-42-011 EJF 295 Monroe Street, Santa
Clara, CA, 95050
Santa Clara Unified School
District/Stella M Kemp, PhD
Superintendent
269-42-011 BTC 295 Monroe Street, Santa
Clara, CA, 95050
Santa Clara Unified School
District/Stella M Kemp, PhD
Superintendent
4 269-43-xxx TFF 295 Monroe Street, Santa
Clara, CA, 95050
Santa Clara Unified School
District/Stella M Kemp, PhD
Superintendent
5 269-42-010 WMP 295 Monroe Street, Santa
Clara, CA, 95050
Santa Clara Unified School
District/Stella M Kemp, PhD
Superintendent
6 104-16-110 MCCPA 3250 Monroe Street,
Santa Clara CA 95051
Santa Clara Unified School
District/Stella M Kemp, PhD
Superintendent
7 101-09-027 MSC 3750 De La Cruz Blvd.

Santa Clara CA, 95054
Santa Clara Unified School
District/Stella M Kemp, PhD
Superintendent
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22-76 Agenda Date: 1/11/2022

SUBJECT
Conference with Labor Negotiators (CC)
Pursuant to Gov. Code § 54957.6
City representative: Deanna J. Santana, City Manager (or designee) Employee Organization(s):

Unit #1-Santa Clara Firefighters Association, IAFF, Local 1171 Unit #2-Santa Clara Police Officer’s Association
Unit #3-IBEW Local 1245 (International Brotherhood of Electrical Workers) Unit #4-City of Santa Clara Professional Engineers
Units #5, 7 & 8-City of Santa Clara Employees Association Unit #6-AFSCME Local 101 (American Federation of State, County and Municipal Employees) Unit #9-Miscellaneous Unclassified Management Employees Unit #9A-Unclassified Police Management Employees
Unit #9B-Unclassified Fire Management Employees
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@SantaClaraCity
22-60 Agenda Date: 1/11/2022

REPORT TO COUNCIL

SUBJECT
Verbal Report from City Manager regarding COVID-19 Pandemic

COUNCIL PILLAR
Enhance Community Engagement and Transparency
City of Santa Clara Printed on 1/5/2022Page 1 of 1
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City of Santa Clara
Agenda Report
1500 Warburton Avenue
Santa Clara, CA 95050
santaclaraca.gov
@SantaClaraCity
22-61 Agenda Date: 1/11/2022

REPORT TO COUNCIL

SUBJECT
Verbal Report Update from City Manager Regarding the Local Drought Emergency

REPORT TO COUNCIL

SUBJECT
Action on September 28, 2021 Joint Council & Authorities Concurrent and Stadium Authority Meeting, October 5, 2021 Special City Council Meeting, and October 19, 2021 Joint Council & Authorities Concurrent and Stadium Authority Meeting

COUNCIL PILLAR
Enhance Community Engagement and Promote Transparency

RECOMMENDATION
Approve the Meeting Minutes of:

September 28, 2021 - Joint Council & Authorities Concurrent and Stadium Authority Meeting; October 5, 2021 Special City Council Meeting; and
October 19, 2021 Joint Council & Authorities Concurrent and Stadium Authority Meeting City of Santa Clara Printed on 1/6/2022Page 1 of 1
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City of Santa Clara
Joint Meeting Minutes
Council and Authorities Concurrent &
Santa Clara Stadium Authority Meeting
Draft
4:30 PM Virtual Meeting
Closed Session 4:30 PM
Open Session 7:00 PM
09/28/2021
Pursuant to the provisions of California Governor’s Executive Order N-08-21, issued on June 11, 2021, to prevent the spread of COVID-19, the City of Santa Clara has implemented methods for the public to participate remotely:
• Via Zoom:
o https://santaclaraca.zoom.us/j/99706759306
Meeting ID: 997-0675-9306 or
o Phone: 1(669) 900-6833
• Via the City’s eComment (now available during the meeting) • Via email to [email protected]
As always, the public may view the meetings on SantaClaraCA.gov, Santa Clara City Television (Comcast cable channel 15 or AT&T U-verse channel 99), or the livestream on the City’s YouTube channel or Facebook page.
4:30 PM CLOSED SESSION
Call to Order
Mayor/Chair Gillmor called the meeting to order at 4:31 PM.

Roll Call
Council/Boardmember Kathy Watanabe, Vice Mayor/Chair Raj Chahal, Council/Boardmember Karen Hardy, Council/Boardmember Kevin Park, Council/Boardmember Suds Jain, Council/Boardmember Anthony Becker, and Mayor/Chair Lisa M. Gillmor

Present: 7 -
Public Comment
None.

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Meeting Minutes

1.A 21-1287 Public Employee Appointment (Government Code Section 54954, subd. (e))
Title: Interim City Attorney

1.B 21-927
Threat to Public Services or Facilities (CC, SA)
Pursuant to Gov. Code § 54957(a)
Consultation with: Assistant Police Chief, Santa Clara Police Department

1.C 21-2259
Conference with Legal Counsel-Existing Litigation (SA)
Pursuant to Gov’t Code § 54956.9(d)(1)
Forty Niners SC Stadium Company LLC, et al., v. Santa Clara Stadium Authority, Demand for Arbitration through JAMS (ref. no. 1110024318), 06/14/2019

1.D 21-1316
Conference with Legal Counsel-Existing Litigation (CC)
Pursuant to Gov. Code § 54956.9(d)(1)
Omar Gomez v. City of Santa Clara, et al., United States District Court, Northern District of California Case No. 5:19-cv-05266-LHK Convene to Closed Session
Council/Board convened to Closed Session at 4:33 PM and reconvened the meeting a 7:36 PM.
7:00 PM JOINT COUNCIL/STADIUM MEETING
Pledge of Allegiance and Statement of Values
Council/Board recited the Pledge of Allegiance.

Council/Boardmember Hardy recited the Statement of Values.

Assistant City Clerk/Secretary Pimentel recited the AB 23 Announcement and Behavioral Standards.

CONTINUANCES/EXCEPTIONS/RECONSIDERATIONS
City Manager Santana noted the following items are time-sensitive:

Items: 4.E, 4.F, 4.G, 4.J, 4.L, 4.R, 4.U, 5, 6, and 9.

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REPORTS OF ACTION TAKEN IN CLOSED SESSION MATTERS

STUDY SESSION

2. 21-1070
Mayor Gillmor noted that there was no reportable action from Closed Session on Item 1.A.

Chief Assistant City Attorney Reuter noted that there was no reportable action from Closed Session for Items 1.B, 1.C, and 1.D.

Acceptance of the Preferred Framework Plan for the Downtown Precise Plan.

Recommendation: Accept the Preferred Framework Plan for the Downtown Precise Plan.

Alternative: Do not accept the Preferred Framework Plan for the Downtown Precise Plan and direct staff to make modifications.

Mayor Gillmor recused herself from this item due to a potential conflict of interest as her office is in Franklin Square Mall.

Councilmember Jain recused himself from this item due to a potential conflict of interest as his wife works for Santa Clara University.

Vice Mayor Chahal presided over this item.

City Manager Santana noted there was a request from Mary Grizzle (Resident) to hear Item 4.I and 4.P following the Study Session as they (Item 4.I and 4.P) relate to the Study Session.

A motion was made by Councilmember Becker, seconded by
Councilmember Watanabe, to hear Item 2, 4.I, and 4.P following Special Order of Business.

Aye: Councilmember Watanabe, Vice Mayor Chahal, Councilmember Hardy, Councilmember Park, and Councilmember Becker
5 -
Recused: 2 - Councilmember Jain and Mayor Gillmor

SPECIAL ORDER OF BUSINESS

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3.A 21-173

3.B 21-1178
Task Force on Diversity, Equity, and Inclusion Update (July-September 2021)
Chair Datar, Vice Chair Davis, and Chief of Police Nikolai provided an update on the Task Force on Diversity, Equity, and Inclusion.

Council comments and questions followed.

Chair Datar and Vice Chair Davis addressed Council comments and questions.

Recognition of Local Student Samaira Mehta
Mayor Gillmor presented local Student Samaira Mehta a Certificate of Special Mayoral Recognition for her many achievements. Samaira Mehta is a 13-year-old Tech Entrepreneur based in Santa Clara who was recognized by TIME as "One of the 8 Young Leaders Shaping the Decade" and a "Real-life Powerpuff Girl" by Hulu for her invention "CoderBunnyz," a board game that simplifies complex coding concepts and teaches them in a fun farmyard adventure.

Samaira Mehta is also the founder of "CoderMindz" - the world's first-ever Artificial Intelligence (AI) board game that simplifies the intricacies of how AI works, and "CoderMarz" which brings together her love for coding and AI with her interest in outer space and Mars.

She is a Davidson Fellow, Gen Z ambassador for Arm with their program GenArm2Z; she works with the United Nations for gender equality, is a Softbank Masa Son Scholar, and was a finalist for the first-ever "Kid of the Year" presented by TIME and Nickelodeon. Samaira was also featured on platforms like Vogue, CNBC, CNET, Business Insider, Today Show, UN Women, and Washington Post. She has been a speaker at over 100 conferences nationwide and internationally including at MWC 2019, C2 Montreal, and at corporations like Google, Microsoft, Facebook, Intel, SAP, Walmart, and IBM.

Council expressed comments of how proud the City of Santa Clara and City Council is of all her accomplishments.

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2. 21-1070 Acceptance of the Preferred Framework Plan for the Downtown Precise Plan.

Recommendation: Accept the Preferred Framework Plan for the Downtown Precise Plan.

Alternative: Do not accept the Preferred Framework Plan for the Downtown Precise Plan and direct staff to make modifications.

Mayor Gillmor recused herself from this item due to a potential conflict of interest as her office is in Franklin Square Mall.

Councilmember Jain recused himself from this item due to a potential conflict of interest as his wife works for Santa Clara University.

Vice Mayor Chahal presided over this item.

Director of Community Development Crabtree introduced James K.

Stickley (Principal - WRT) and Peter Winch (Associate - WRT) gave a PowerPoint Presentation on the Santa Clara Downtown Precise Plan Council comments and questions followed.

James Stickley and Peter Winch addressed Council questions.

Public Speaker(s): Jonathon Evans
Frank Lemmon
Patricia Leung
Rob Mayer
Dan Ondrasek
Janet Stevenson
Council comments and questions followed.

Director of Community Development Crabtree and James Stickley addressed Council questions.

A motion was made by Councilmember Hardy, seconded by
Councilmember Watanabe, to accept the Preferred Framework Plan for the Downtown Precise Plan and protect all historical preservation resources.

Aye: Councilmember Watanabe, Vice Mayor Chahal, Councilmember Hardy, Councilmember Park, and Councilmember Becker
5 -
Recused: 2 - Councilmember Jain and Mayor Gillmor

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4.I 21-1214 Action on Resolution Authorizing an Agreement with Eugene Burger Management Corporation for Property Management Services of City-Owned Commercial Properties Located at 900 and 1000 Lafayette Street, and Authority for the City Manager to Negotiate and Execute Leases at 900 and 1000 Lafayette Street; and Associated Budget Amendment
Recommendation:

1. Adopt a Resolution to authorize the City Manager to do the following:

A. Negotiate and execute an Agreement with Eugene Burger Management Corporation (EBMC) to provide property management services for an initial two-year term beginning on or about September 28, 2021 and ending on or about September 30, 2023 with maximum compensation not-to-exceed $366,784 and subject to the appropriation of funds;
B. Execute amendments to the Agreement with EBMC, not to exceed $33,344, for contingencies in the event there are unanticipated changes during the initial term of the Agreement, subject to the appropriation of funds;
C. Execute three one-year options to extend the term of the Agreement with EBMC after the initial term ending on September 30, 2026 if all options are exercised, subject to the appropriation of funds; D. Execute amendments to each of the agreements to add funds as required in the event revenues collected exceed staff’s estimates, subject to the appropriation of funds;
E. Negotiate and execute assignment and assumption agreements, commercial leases and related amendments for the commercial spaces at 900 and 1000 Lafayette Street for a term not to exceed 2 years on a form agreement subject to the approval of the City Attorney; and

Mary Grizzle (Resident) requested not to approve the leases and prevent any delays on bringing a new downtown.

Vice Mayor Chahal continued to preside over the meeting as Mayor Gillmor recused herself due to a potential conflict of interest.

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Assistant City Manager Shikada addressed the concerns and questions.

Public Speaker(s): Mary Grizzle Dan Ondrasek
Skip Pearson
Rob Mayer
Edward Strine
Donna West
Patti Allmon
Connie Costa (gave her time to Skip Pearson)
Council comments and questions followed.

Assistant City Manager Shikada addressed Council questions.

A motion was made by Councilmember Hardy, seconded by
Councilmember Watanabe, to (1) adopt Resolution No. 21-9001 to authorize the City Manager to do the following: (A) Negotiate and execute an Agreement with Eugene Burger Management
Corporation (EBMC) to provide property management services for an initial two-year term beginning on or about September 28, 2021 and ending on or about September 30, 2023 with maximum
compensation not-to-exceed $366,784 and subject to the
appropriation of funds; (B) Execute amendments to the Agreement with EBMC, not to exceed $33,344, for contingencies in the event there are unanticipated changes during the initial term of the Agreement, subject to the appropriation of funds; (C) Execute three one-year options to extend the term of the Agreement with EBMC after the initial term ending on September 30, 2026 if all options are exercised, subject to the appropriation of funds; (D) Execute amendments to each of the agreements to add funds as required in the event revenues collected exceed staff’s estimates, subject to the appropriation of funds; (E) Negotiate and execute assignment and assumption agreements, commercial leases and related amendments for the commercial spaces at 900 and 1000 Lafayette Street for a term not to exceed 2 years on a form agreement subject to the approval of the City Attorney.

Aye: Councilmember Watanabe, Councilmember Hardy, Councilmember Park, and Councilmember Jain
4 -

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Nay: 2 - Vice Mayor Chahal and Councilmember Becker
Recused: 1 - Mayor Gillmor
Assistant City Manager Shikada gave a PowerPoint Presentation.

Council comments and questions followed.
09/28/2021Joint Council and Authorities Concurrent
& Stadium Authority Meeting
Meeting Minutes
A motion was made by Councilmember Hardy, seconded by
Councilmember Watanabe, to approve (2) consistent with City Charter Section 1305, “At any meeting after the adoption of the budget, the City Council may amend or supplement the budget by motion adopted by the affirmative votes of at least five members so as to authorize the transfer of unused balances appropriated for one purpose to another purpose, or to appropriate available revenue not included in the budget,” approve a FY 2021/22 budget amendment in the General Fund to recognize rent revenue in the amount of $182,300 and increase the City Manager’s Office appropriation by $182,300 (five affirmative Council votes required to appropriate additional revenue).

Aye: Councilmember Watanabe, Vice Mayor Chahal, Councilmember Hardy, Councilmember Park, and Councilmember Jain
5 -
Nay: Councilmember Becker1 -
Recused: Mayor Gillmor1 -

4.P 21-1185
Action on Authorizing the City Manager to Sign Notice of Option Letters and a Continued Use License Agreement with Park Central Apartments L.

P. (Prometheus) for the Franklin and Washington Street Right-of-Way Easement Acquisition
Recommendation: Authorize the City Manager to Sign Notice of Option Letters and a Continued Use License Agreement with Park Central Apartments L.P. (Prometheus) for the Franklin and Washington Street Right-of-Way Easement Acquisition.

Mary Grizzle (Resident) addressed the Council with questions regarding funding.

Assistant City Manager Pineda addressed public questions.

A motion was made by Councilmember Jain, seconded by
Councilmember Watanabe, to authorize the City Manager to Sign Notice of Option Letters and a Continued Use License Agreement with Park Central Apartments L.P.(Prometheus) for the Franklin and Washington Street Right-of-Way Easement Acquisition.

Aye: Councilmember Watanabe, Vice Mayor Chahal, Councilmember Hardy, Councilmember Park, Councilmember Jain, and
Councilmember Becker
6 -
Recused: Mayor Gillmor1 -

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Mayor Gillmor returned and presided over the meeting.

Mayor Gillmor called for a recess at 10:54 PM and reconvened the meeting at 11:01 PM.

3.C 21-21314 Verbal Report from City Manager regarding COVID-19 Pandemic Deferred to October 19, 2021 Council and Authorities Concurrent Meeting.

3.D 21-21315 Verbal Report Update from City Manager Regarding the Local Drought Emergency
Deferred to October 19, 2021 Council and Authorities Concurrent Meeting.

CONSENT CALENDAR
Vice Mayor Chahal recused himself from Item 4.J as his property is within 1,000 ft. of this item.

Councilmember Jain recused himself from Item 4.U as his property is within 1,000 ft. of this item.

A motion was made by Councilmember Hardy, seconded by Vice Mayor Chahal, to approve the balance of the Consent Calendar (except Items 4.I and 4.P).

Aye: Councilmember Watanabe, Vice Mayor Chahal, Councilmember Hardy, Councilmember Park, Councilmember Jain, Councilmember Becker, and Mayor Gillmor
7 -

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4.A 21-876 Action on June 8, 2021 Joint Council and Authorities Concurrent & Stadium Authority Meeting, June 10, 2021 (Adjourned from June 8, 2021) Joint Council & Authorities Concurrent & Stadium Authority Meeting, June 15, 2021 City Council Special Meeting, and June 22, 2021 Council and Authorities Concurrent Meeting Minutes
Recommendation:

Approve the Meeting Minutes of:

June 8, 2021 Joint Council and Authorities Concurrent & Stadium Authority Meeting
June 10, 2021 (Adjourned from June 8, 2021) Joint Council & Authorities Concurrent & Stadium Authority Meeting
June 15, 2021 City Council Special Meeting
June 22, 2021 Council and Authorities Concurrent Meeting Minutes A motion was made by Councilmember Hardy, seconded by Vice Mayor Chahal, to approve staff recommendation.

4.B 21-19
Board, Commissions and Committee Minutes
Recommendation: Note and file the Minutes of:

Historical and Landmarks Commission - July 1, 2021
Board of Library Trustees - May 3, 2021
Board of Library Trustees - June 10, 2021
Board of Library Trustees - August 2, 2021
Audit Committee - March 11, 2021
Task Force on Diversity, Equity, and Inclusion - July 12, 2021 Task Force on Diversity, Equity, and Inclusion - August 9, 2021 A motion was made by Councilmember Hardy, seconded by Vice Mayor Chahal, to approve staff recommendation.

4.C 21-963
Action on Monthly Investment Report for June 2021
Recommendation: Note and file the Monthly Investment Report for June 2021 as presented.

A motion was made by Councilmember Hardy, seconded by Vice Mayor Chahal, to approve staff recommendation.

4.D 21-941 Overview of the City Auditor’s Office Semi-Annual Status Report as of June 30, 2021
Recommendation: Note and file the City Auditor’s Office Semi-Annual Status Report as of June 30, 2021 as recommended by the Council Audit Committee.

A motion was made by Councilmember Hardy, seconded by Vice Mayor Chahal, to approve staff recommendation.

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4.E 21-871 Action on Silicon Valley Power Three-Year System Growth Plan Strategy, Related Budget Amendment (Five Affirmative Votes Required), and Addition of New Positions
Recommendation:

1. Accept a report on the Three-Year Growth Plan Strategy;

A. In the Electric Utility Operating Fund, increase the transfer to the General Fund by $250,000 and the Electric Department budget by $1,350,000 and decrease the unrestricted ending fund balance by $1,600,000 (five affirmative Council votes required for the use of unused balances); and
B. In the General Fund, increase the transfer in from the Electric Utility Operating Fund by $250,000 and the Finance Department budget by $250,000. (five affirmative Council votes required to appropriate additional revenue); and

3. Approve the addition of one (1) Principal Electric Utility Engineer, one (1) Senior Electric Utility Engineer, two (2) Service Coordinators or equivalent, one (1) Senior Business Analyst or similar position in the Electric Department, and (1) Contracts Manager in the Purchasing Division of the Finance Department.

A motion was made by Councilmember Hardy, seconded by Vice Mayor Chahal, to approve staff recommendation.

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4.F 21-1196 Action on an Agreement for Services with Power Systems Professionals, Inc. dba Power Pros for As-Needed Electric Equipment Repair, Maintenance, and Testing Services
Recommendation:

1. Authorize the City Manager to execute an Agreement for Services with Power Systems Professionals, Inc., doing business as Power Pros to provide as-needed electric equipment repair, maintenance, and testing services, for a term starting on or about October 1, 2021 and ending on September 30, 2026 for total maximum compensation not-to-exceed $3,500,000 during the initial five-year term, subject to the appropriation of funds;

2. Authorize the City Manager to make minor changes to the proposed agreement subject to approval by the City Attorney as to form;

3. Add or delete services consistent with the scope of the agreement and allow future rate adjustments subject to request and justification by contractor, approval by the City, and the appropriation of funds;

4. Authorize the City Manager to execute up to five one-year options to extend the term of the Agreement after the initial five-year term, ending September 30, 2031, for a total of ten years assuming all options are exercised and subject to the appropriation of funds; and

5. Authorize the City Manager to take actions to add or delete services consistent with the scopes of the agreements, and allow future rate adjustments subject to request and justification by contractor, approval by the City, and the appropriation of funds.

A motion was made by Councilmember Hardy, seconded by Vice Mayor Chahal, to approve staff recommendation.

4.G 21-1039
Action on Amendments to Agreements with Hulberg and Associates, Inc.

DBA Valbridge Property Advisors for Property Appraisal Services and Altamont Ranch Grazing Lease with Joseph R. Paulo
Recommendation:

Authorize the City Manager to:

1. Execute Amendment No. 2 to the Agreement for Services between the City of Santa Clara, California and Hulberg and Associates, Inc. DBA Valbridge Property Advisors;

2. Execute Amendment No. 1 to the Grazing Lease by and between the City of Santa Clara, California and Joseph R. Paulo, an Individual for a Portion of the Property Known as the Altamont Ranch, Alameda County, California;

3. Make minor changes to the attached proposed amendments subject to approval by the City Attorney as to form; and

4. Add or delete services consistent with the scope of the agreement and allow future rate adjustments subject to request and justification by contractor, approval by the City, and the appropriation of funds.

A motion was made by Councilmember Hardy, seconded by Vice Mayor Chahal, to approve staff recommendation.

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4.H 21-415 Action on Agreement with US Digital Designs for a Fire Station Alerting System
Recommendation: 1. Authorize the City Manager to negotiate and execute an Agreement with US Digital Designs, Inc. to provide services for the purchase, installation and implementation of a fire station alerting system for an initial five-year term beginning on or about September 28, 2021 and ending on or about September 30, 2026 with maximum compensation not-to-exceed $665,167.54 and subject to the appropriation of funds;

2. Authorize the City Manager to execute amendments to the Agreement up to $67,000 for contingencies in the event there are unanticipated changes during the initial term of the Agreement, subject to the appropriation of funds; and

3. Authorize the City Manager to extend the term of the Agreement for five additional years ending on or about September 30, 2031, at a cost of up to $40,000 annually for Years 6 through 10. These ongoing costs will be factored into the General Fund Operating Budget for the Fire Department and subject to the appropriation of funds.

A motion was made by Councilmember Hardy, seconded by Vice Mayor Chahal, to approve staff recommendation.

4.J 21-1216
Action on a Resolution Approving the Purchase and Sale Agreement for Electric Utility Easement on the South Loop Reconfigure Project Recommendation: 1. Adopt the Resolution approving the purchases of overhead electric easements at 960 Central Expressway [APN 224-07-099]; and

2. Authorize the recordation thereof.

Vice Mayor Chahal recused himself from this Item 4.J as his property is within 1,000 ft. of this item.

A motion was made by Councilmember Hardy, seconded by Vice Mayor Chahal, to adopt Resolution No. 21-9002 approving the purchases of overhead electric easements at 960 Central Expressway [APN 224-07-099]; and authorizing the recordation thereof.

Aye: Councilmember Watanabe, Councilmember Hardy, Councilmember Park, Councilmember Jain, Councilmember Becker, and Mayor Gillmor
6 -
Recused: Vice Mayor Chahal1 -

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4.K 21-21309 Action on the First Amendment to the Contract with Management Partners, Inc. for Facilitation of the City Attorney Evaluation
Recommendation: Approve and authorize the Mayor to execute an Amendment No. 1 to the Agreement, increasing compensation by $1,000, with Management Partners, Inc. for Consultant Services related to the Facilitation of the Evaluation for the City Attorney.

A motion was made by Councilmember Hardy, seconded by Vice Mayor Chahal, to approve staff recommendation.

4.L 21-1004
Action on Amendment No. 2 to the Agreement with Woodard and Curran, Inc. for Sanitary Sewer Hydraulic Modeling As-Needed Support Recommendation: 1. Approve and authorize the City Manager to execute Amendment No. 2 to the Agreement for Design Professional Services with Woodard and Curran, Inc. for Sanitary Sewer Hydraulic Modeling As-Needed Support in the amount of $237,386 and to extend the term of the agreement through June 30, 2023 for a revised not-to-exceed maximum compensation amount of $1,211,022; and

2. Authorize the City Manager to make minor modifications to the Agreement, if necessary.

A motion was made by Councilmember Hardy, seconded by Vice Mayor Chahal, to approve staff recommendation.

4.M 21-1132
Report on Actions Taken During City Council Recess from July 14, 2021 to August 16, 2021
Recommendation: Note and file the Report on Actions Taken During City Council Recess from July 14, 2021 to August 16, 2021.

A motion was made by Councilmember Hardy, seconded by Vice Mayor Chahal, to approve staff recommendation.

4.N 21-2175
Action on 2021 Q2 Legislative Update
Recommendation: Note and file the 2021 Q2 Legislative Update.

A motion was made by Councilmember Hardy, seconded by Vice Mayor Chahal, to approve staff recommendation.

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4.O 21-1133 Resolution Increasing the Transient Occupancy Tax Rate from 9.5% to

11.5% effective January 1, 2022; and Introduction of an Ordinance Amending Section 3.25.030 of the Santa Clara City Code to Reflect the Increase in the Transient Occupancy Tax Rate
Recommendation:

1. Approve a resolution increasing the Transient Occupancy Tax rate from

9.5% to 11.5% effective January 1, 2022; and

2. Approve the introduction of an ordinance amending section 3.25.030 of the Santa Clara City Code to reflect the increase in the Transient Occupancy Tax rate.

4.Q 21-1188
A motion was made by Councilmember Hardy, seconded by Vice Mayor Chahal, to adopt Resolution No. 21-9003 increasing the Transient Occupancy Tax rate from 9.5% to 11.5% effective January 1, 2022; and approve the introduction of Ordinance No. 2033 approving the amendment to section 3.25.030 of the Santa Clara City Code to reflect the increase in the Transient Occupancy Tax rate.

Action on a Resolution Approving the 2022 Planning Commission Calendar of Meetings
Recommendation: Adopt a Resolution approving the 2022 Planning Commission Calendar of Meetings.

A motion was made by Councilmember Hardy, seconded by Vice Chair Chahal, to adopt Resolution No. 21-9004 approving the 2022 Planning Commission Calendar of Meetings.

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4.R 21-1035 Action on a Resolution Authorizing the Submittal of Grant Applications for the California Department of Resources Recycling and Recovery (CalRecycle) Rubberized Pavement Grant Program and Authorizing the City Manager, Assistant City Manager, and Director of Public Works, each individually, to Execute All Grant Documents Necessary to Secure Grant Funds and Implement Approved Grant Projects for Five Years Recommendation:

1. Adopt a Resolution Authorizing the Submittal of Grant Applications for the California Department of Resources Recycling and Recovery (CalRecycle) Rubberized Pavement Grant Program and Authorizing the City Manager, Assistant City Manager, and Director of Public Works, each individually, to Execute All Grant Documents Necessary to Secure Grant Funds and Implement Approved Grant Projects for Five Years.

4.S 21-2251
A motion was made by Councilmember Hardy, seconded by Vice Mayor Chahal, to adopt Resolution No. 21-9005 authorizing the Submittal of Grant Applications for the California Department of Resources Recycling and Recovery (CalRecycle) Rubberized Pavement Grant Program and Authorizing the City Manager, Assistant City Manager, and Director of Public Works, each individually, to Execute All Grant Documents Necessary to Secure Grant Funds and Implement Approved Grant Projects for Five Years.

Action on Resignation of Cultural Commissioner Sulcer, Declare a Vacancy on the Cultural Commission, and Appoint from the Council Approved Eligibility List
Recommendation: Accept the resignation of outgoing Commissioner Teresa Sulcer effective immediately; declare the Cultural Commission vacancy; and appoint Siddarth Sundaram from the approved eligibility list to fill the partial-term ending June 30, 2023.

A motion was made by Councilmember Hardy, seconded by Vice Mayor Chahal, to approve staff recommendation.

4.T 21-1271
Action on a Resolution Approving the 2022 Civil Service Commission Calendar of Meetings, and Setting the Number and Start Time of Regular Meetings of the Civil Service Commission
Recommendation:

Adopt a Resolution approving the 2022 Civil Service Commission Calendar of Meetings, and setting the number and start time of regular Civil Service Commission meetings.

A motion was made by Councilmember Hardy, seconded by Vice Mayor Chahal, to adopt Resolution No. 21-9006 approving the 2022 Civil Service Commission Calendar of Meetings, and setting the number and start time of regular Civil Service Commission meetings.

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4.U 21-1284 Action on the Adoption of Ordinance No. 2032 Approving the City Plaza Park Schematic Design Update in Accordance with City Charter Section 714.1
Recommendation:

1. Adoption of Ordinance No. 2032 Approving the City Plaza Park Schematic Design Update in Accordance with City Charter Section 714.1.

Councilmember Jain recused himself from Item 4.U as his property is within 1,000 ft. of this item.

A motion was made by Councilmember Hardy, seconded by Vice Mayor Chahal, to adopt Ordinance No. 2032 Approving the City Plaza Park Schematic Design Update in Accordance with City Charter Section 714.1.

Aye: Councilmember Watanabe, Vice Mayor Chahal, Councilmember Hardy, Councilmember Park, Councilmember Becker, and Mayor Gillmor
6 -
Recused: Councilmember Jain1 -

SANTA CLARA STADIUM AUTHORITY CONSENT CALENDAR

5.A 21-9182
Report on the Audited Santa Clara Stadium Authority Fiscal Year 2020/21 Annual Financial Statements
Recommendation: Note and file the Santa Clara Stadium Authority Fiscal Year 2020/21 Annual Financial Statements.

A motion was made by Boardmember Hardy, seconded by Vice Chair Chahal, to approve staff recommendation.

5.B 21-936
Action on the Stadium Authority Financial Status Report for the Quarter and Fiscal Year Ending March 31, 2021
Recommendation: 1. Note and file the Santa Clara Stadium Authority Financial Status Report for the Quarter and Fiscal Year Ending March 31, 2021;

2. Authorize the Executive Director to pay the Stadium Manager for the FY2020/21 Non-NFL Event loss after the review of adequate documentation for costs; and

3. Authorize the Executive Director to transfer $1,139,477 from the Stadium Authority to the City of Santa Clara for unpaid FY2019/20 Public Safety invoices related to Non-NFL Events to maintain compliance with Measure J.

A motion was made by Boardmember Hardy, seconded by Vice Chair Chahal, to approve staff recommendation.

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5.C Request from the Stadium Manager to Award Purchase Orders to Cvent for Event Diagram Software Subscription Services, Palace Business Solutions for Security and Life Safety Partitions/Dividers CapEx Project, and Kelly-Moore Paints and Sherwin Williams Paints for Brand Paints and Related Supplies
A. 21-1277
Request from the Stadium Manager to Award Purchase Orders to Cvent for Event Diagram Software Subscription Services, Palace Business Solutions for Security and Life Safety Partitions/Dividers CapEx Project, and Kelly-Moore Paints and Sherwin Williams Paints for Brand Paints and Related Supplies

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Concurrent & Stadium Authority Meeting
Meeting Minutes
B. 21-1276 Report from the Stadium Authority Regarding the Stadium Manager’s Request to Award Purchase Orders to Cvent for Event Diagram Software Subscription Services, Palace Business Solutions for Security and Life Safety Partitions/Dividers CapEx Project, and Kelly-Moore Paints and Sherwin Williams Paints for Brand Paints and Related Supplies Recommendation:

1. Approve the Stadium Manager’s request to award a purchase order to Cvent, with the vendor’s additional confidential terms and conditions, to purchase event diagram software subscription services, in the amount of $26,594 over the initial three-year term, subject to budget appropriations for every fiscal year, and authorize the Executive Director to approve and process the reimbursement of such costs upon receiving final invoices and supporting documentation from the Stadium Manager;

2. Approve the Stadium Manager’s request to award a purchase order to Palace Business Solutions for security partitions (Security and Life Safety Partitions/Dividers CapEx line item), in the amount of $69,459, and authorize the Executive Director to approve and process the reimbursement of such costs upon receiving final invoices and supporting documentation from the Stadium Manager;

3. Approve the Stadium Manager’s request to award a purchase order to Kelly-Moore Paints for brand paint and related supplies in an amount not to exceed $50,000 per fiscal year (for a total not to exceed amount of $200,000 over the initial three-year term which spans over four fiscal years), subject to budget appropriations for every fiscal year, and authorize the Executive Director to approve and process the reimbursement of such costs upon receiving final invoices and supporting documentation from the Stadium Manager; and

4. Approve the Stadium Manager’s request to award a purchase order to Sherwin Williams Paint for brand paint and related supplies in an amount not to exceed $50,000 per fiscal year (for a total not to exceed amount of $200,000 over the initial three-year term which spans over four fiscal years), subject to budget appropriations for every fiscal year, and authorize the Executive Director to approve and process the reimbursement of such costs upon receiving final invoices and supporting documentation from the Stadium Manager.

A motion was made by Boardmember Hardy, seconded by Vice Chair Chahal, to approve staff recommendation.

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09/28/2021Joint Council and Authorities
Concurrent & Stadium Authority Meeting
Meeting Minutes

PUBLIC PRESENTATIONS
Dr. Stella Kemp noted the Santa Clara Unified School District Elections is transitioning Trustee Area voting method.

Mary Grizzle requested follow-up from City Attorney's Office on recusal of Councilmember's during Study Session.

Jeff Houston inquired if Item 7 would be heard this evening.

Sindhu Saggeri inquired if Item 8 would be heard this evening.

CONSENT ITEMS PULLED FOR DISCUSSION
None.

PUBLIC HEARING/GENERAL BUSINESS

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09/28/2021Joint Council and Authorities Concurrent
& Stadium Authority Meeting
Meeting Minutes

6. 21-1072 Public Hearing: 2020-2021 Consolidated Annual Performance and Evaluation Report (CAPER)
Recommendation: 1. Approve the 2020-2021 Consolidated Annual Performance and Evaluation Report (CAPER) (Attachment 1) and authorize the City Manager, or her designee, to execute the documents for submission to the U.S. Department of Housing and Urban Development (HUD) by September 30, 2021 unless otherwise directed by HUD.

2. Direct staff to incorporate all public comments into the final version to be submitted to HUD on or before September 30, 2021.

Housing Development Officer Calleja gave a PowerPoint Presentation.

Council comments and questions followed.

Housing & Community Services Division Manager Veach addressed Council questions.

Public Speaker(s): Georgia Bacil
Council questions followed.

Housing Development Officer Calleja addressed Council questions.

A motion was made by Councilmember Jain, seconded by
Councilmember Hardy, to (1) approve the 2020-2021 Consolidated Annual Performance and Evaluation Report (CAPER) (Attachment 1) and authorize the City Manager, or her designee, to execute the documents for submission to the U.S. Department of Housing and Urban Development (HUD) by September 30, 2021 unless otherwise directed by HUD; (2) direct staff to incorporate all public comments into the final version to be submitted to HUD on or before September 30, 2021 with the amendment to increase grant funding to $30,000 for seven agencies and funding the remaining four agencies from the General Fund.

Aye: Councilmember Watanabe, Vice Mayor Chahal, Councilmember Hardy, Councilmember Park, Councilmember Jain, Councilmember Becker, and Mayor Gillmor
7 -

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09/28/2021Joint Council and Authorities Concurrent
& Stadium Authority Meeting
Meeting Minutes

9. 21-1299 Action to Adopt a Resolution Approving and Adopting an Updated As-Needed Salary Plan Reflecting Amended Changes, Adopt Resolutions for an Exception to the 180 Day Waiting Period To Appoint Two Retired Annuitants To Serve as Temporary Extra Help (Government Code Sections 7522.56 and 21224); Authorize the City Manager to execute funding Agreements with Related Santa Clara and Destination Marketing Association to partially fund a Retired Annuitant; Freeze 1.0 Senior Management Analyst in the City Manager’s Office; Unfreeze 1.0 Deputy City Clerk (Job Code 178) in the City Clerk’s Office; and Related Budget Amendments
Recommendation:

1. Adopt the Updated As-Needed Salary Plan;

2. Adopt Resolutions for an Exception to the 180 Day Waiting Period To Appoint two Retired Annuitants To Serve as Temporary Extra Help (Government Code Sections 7522.56 and 21224);

3. Authorize the City Manager to execute agreements with Related Santa Clara and Destination Marketing Association to provide funding for a Rehired Annuitant;

4. Consistent with City Charter Section 1305, “At any meeting after the adoption of the budget, the City Council may amend or supplement the budget by motion adopted by the affirmative votes of at least five members so as to authorize the transfer of unused balances appropriated for one purpose to another purpose, or to appropriate available revenue not included in the budget,” approve the following FY 2021/22 budget amendments:

A. In the General Fund establish a Transfer from the Convention Center Capital Fund in the amount of $40,000, decrease the City Manager’s Office appropriation by $94,000, and increase the City Clerk’s Office appropriation by $134,000 (five affirmative Council votes required to appropriate additional revenue).

B. In the Convention Center Capital Fund, establish a transfer to the General Fund in the amount of $40,000 and decrease the Santa Clara Convention Center Condition Assessment Repair Project by $40,000 (majority affirmative Council votes required).

5. Approve freezing 1.0 Senior Management Analyst (Job Code 742) in the City Manager’s Office; and

6. Approve Unfreezing 1.0 Deputy City Clerk (Job Code 178) in the City Clerk’s Office.

Director of Human Resources Director Azevedo provided a verbal report on the staff report.

A motion was made by Councilmember Watanabe, seconded by Councilmember Jain, to (1) adopt the Updated As-Needed Salary Plan; (2) adopt Resolutions No. 21-9008 &
21-9009 for an
Exception to the 180 Day

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09/28/2021Joint Council and Authorities Concurrent &
Stadium Authority Meeting
Meeting Minutes
Waiting Period To Appoint two Retired Annuitants To Serve as Temporary Extra Help (Government Code Sections 7522.56 and 21224); (3) authorize the City Manager to execute agreements with Related Santa Clara and Destination Marketing Association to provide funding for a Rehired Annuitant; (4) consistent with City Charter Section 1305, “At any meeting after the adoption of the budget, the City Council may amend or supplement the budget by motion adopted by the affirmative votes of at least five members so as to authorize the transfer of unused balances appropriated for one purpose to another purpose, or to appropriate available revenue not included in the budget,” approve the following FY 2021/22 budget amendments: A. In the General Fund establish a Transfer from the Convention Center Capital Fund in the amount of $40,000, decrease the City Manager’s Office appropriation by $94,000, and increase the City Clerk’s Office appropriation by $134,000 (five affirmative Council votes required to appropriate additional revenue). B. In the Convention Center Capital Fund, establish a transfer to the General Fund in the amount of $40,000 and decrease the Santa Clara Convention Center Condition Assessment Repair Project by $40,000 (majority affirmative Council votes required); (5) approve freezing 1.0 Senior Management Analyst (Job Code 742) in the City Manager’s Office; and (6) approve Unfreezing 1.0 Deputy City Clerk (Job Code 178) in the City Clerk’s Office.

Aye: Councilmember Watanabe, Vice Mayor Chahal, Councilmember Hardy, Councilmember Park, Councilmember Jain, Councilmember Becker, and Mayor Gillmor
7 -
City Manager Santana noted that in the upcoming Santa Clara Inside Newspaper, utility bill inserts, and other communication avenues will be going out with information on how residents can conserve water during the drought.

City Manager Santana also noted that Pzifer Boosters are available for eligible residents; County of Santa Clara recommends remote public meetings; and October 4, 2021 the City will expand over-the-counter City Hall services.

Council questions followed.

City Manager Santana addressed Council questions.

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09/28/2021Joint Council and Authorities Concurrent &
Stadium Authority Meeting
Meeting Minutes

10. Written Petitions (Council Petition Policy 030) Submitted by Councilmember Jain:

City Manager Santana noted that Item 10.A will be returning to Council on November 9, 2021.

Public Speaker(s): Hosam Haggag
Chief Assistant City Attorney Reuter and City Manager Santana addressed public comments.

A motion was made by Councilmember Becker, seconded by
Councilmember Hardy, to defer Items 10.B, 10.C, and 10.D to Governance & Ethics Committee and the balance of the agenda to the next Council & Authorities Concurrent Meeting (October 19, 2021).

Aye: Councilmember Watanabe, Councilmember Hardy, Councilmember Jain, Councilmember Becker, and Mayor Gillmor
5 -
Nay: Vice Mayor Chahal, and Councilmember Park2 -
A. 21-21302 Action on a Written Petition (Council Petition 030) Submitted by Councilmember Jain Requesting to Place an Agenda Item at a Future Meeting to Discuss the Rules for who can serve on Boards and Commissions, and Committees
Recommendation:

Staff has no recommendation and seeks Council direction.

This item will be returning to Council on November 9, 2021.

B. 21-1303 Action on a Written Petition (Council Petition 030) Submitted by Councilmember Jain Requesting to Place an Agenda Item at a Future Meeting to Consider Hiring an Ethics Consultant for Upcoming Elections Recommendation:

Staff has no recommendation and seeks Council direction.

Deferred to the Governance & Ethics Committee.

C. 21-21304 Action on a Written Petition (Council Petition 030) Submitted by Councilmember Jain Requesting to Place an Agenda Item at a Future Meeting to Discuss the use of Written Petition (Policy 030) by Members of the Public
Recommendation:

Staff has no recommendation and seeks Council direction.

Deferred to the Governance & Ethics Committee.

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09/28/2021Joint Council and Authorities Concurrent
& Stadium Authority Meeting
Meeting Minutes
D. 21-1305 Action on a Written Petition (Council Petition 030) Submitted by Councilmember Jain Requesting to Place an Agenda Item at a Future Meeting to Consider a Quarterly Report to Council of Legal Expenses to Outside Law Firms and any Settlement Costs (that can be disclosed) Once Cases are Settled
Recommendation:

Staff has no recommendation and seeks Council direction.

Deferred to the Governance & Ethics Committee.

8. 21-1108 Action on the Introduction of an All-Electric Reach Code Ordinance, including Electric Vehicle (EV) Charging, that Amends Chapter 15.36 (Energy Code) and Chapter 15.38 (Green Building Code) of Title 15 (Buildings and Construction) of the Santa Clara Municipal Code Recommendation:

Staff recommend that City Council introduce electrification reach codes as written, to be established on January 1, 2022; to help reduce carbon emissions associated with new construction, reduce costs in new construction, improve indoor air quality and safety of our building stock, support affordable housing, and increase adoption of electric vehicles.

A motion was made by Councilmember Becker, seconded by
Councilmember Hardy, to defer Items 10.B, 10.C, and 10.D to Governance & Ethics Committee and the balance of the agenda (Item 8) to the next Council & Authorities Concurrent (October 19, 2021).

Aye: Councilmember Watanabe, Councilmember Hardy, Councilmember Jain, Councilmember Becker, and Mayor Gillmor
5 -
Nay: Vice Mayor Chahal, and Councilmember Park2 -

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09/28/2021Joint Council and Authorities Concurrent
& Stadium Authority Meeting
Meeting Minutes

7. 21-1048 Direction to Staff on Alternatives for Revisions to the El Camino Real Specific Plan; Possible Action on the Consultant Contract with Rami & Associates and budget amendment for Revisions to the El Camino Real Specific Plan
Recommendation:

1. Direct staff to proceed with either:

Alternative 1: Direct staff to conduct additional planning work to revise the draft Specific Plan per City Council direction. Authorize the City Manager to execute an agreement with Rami & Associates, Inc. to provide El Camino Real Specific Plan Consultant Services for an initial three-year term ending September 30, 2024, for a maximum compensation not to exceed $750,000, subject to the annual appropriation of funds. Approve the related budget amendment recognizing appropriations of an additional $900,000 in FY 2021/22 General Fund account to support consultant work and the use of contract planning staff. Upon completion of the revised Specific Plan, staff will return to the City Council for adoption of the project Water Supply Assessment, project EIR, a modified Specific Plan, General Plan amendments, and a resolution to remove on-street parking for the El Camino Real corridor. Direct staff to bring forward budget amendments at a future date or
Alternative 2: Direct staff to create two new zoning districts with objective design standards that align with the existing General Plan land use designations for the El Camino Real corridor and to prepare an El Camino Real Infrastructure Plan/Streetscape Plan for the creation of bicycle lanes along the corridor. . Authorize the City Manager to execute an agreement with Rami & Associates, Inc. to provide El Camino Real Specific Plan Consultant Services for a one-year term ending September 30, 2022, for a maximum compensation not to exceed $50,000, subject to the annual appropriation of funds. Approve the related budget amendment recognizing appropriations of an additional $50,000 in FY 2021/22 General Fund Staff will return to City Council for adoption of zoning districts, a resolution to remove on-street parking for the El Camino Real corridor, and adoption of an El Camino Real Infrastructure Plan/Streetscape Plan.

Director of Community Development Crabtree gave a
PowerPoint Presentation.

Council comments and questions followed.

Director of Community Development Crabtree addressed
Council questions.

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09/28/2021Joint Council and Authorities Concurrent
& Stadium Authority Meeting
Meeting Minutes
Public Speaker(s): Keyhan Sinai Shuo Cao (eComment)
Sneha Shah (eComment)
James Cook (eComment)
Jasmine Cheng (eComment)
Liang Li (eComment)
Shawn Light (eComment)
Ye Cao (eComment)
Wanzi Shi (eComment)
Shirley Deng (eComment)
Yu Shi (eComment)
Dwarkanath Sakpal (eComment)
Flora Kho (eComment)
Zhe Sun (eComment)
Yuan Li (eComment)
Xuehui Zhu (eComment)
Weiting Wang (eComment)
Lisa Huang (eComment)
Morteza
David Bayto
Jeff Houston
Mathew
Justin Wang
Deepa
Anna
Sunil B
Jiacong He
DW
Park Vista Cir HOA - Sunil
Justin Wang
Leon Li
Civic Center Dr Resident
Reshma
Vishal Sakpal
Aria
Edna Pampy (eComment)
Sridhar Lakshminarayana (eComment)
Tom Weinstein (eComment)
Director of Community Development Crabtree addressed
public comments and questions.

Council comments and questions followed.

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09/28/2021Joint Council and Authorities
Concurrent & Stadium Authority Meeting
Meeting Minutes
A motion was made by Vice Mayor Chahal, seconded by Councilmember Park, to approve Alternative 1: Direct staff to conduct additional planning work to revise the draft Specific Plan per City Council direction. Authorize the City Manager to execute an agreement with Rami & Associates, Inc. to provide El Camino Real Specific Plan Consultant Services for an initial three-year term ending September 30, 2024, for a maximum compensation not to exceed $750,000, subject to the annual appropriation of funds.

Approve the related budget amendment recognizing appropriations of an additional $900,000 in FY 2021/22 General Fund account to support consultant work and the use of contract planning staff. Upon completion of the revised Specific Plan, staff will return to the City Council for adoption of the project Water Supply Assessment, project EIR, a modified Specific Plan, General Plan amendments, and a resolution to remove on-street parking for the El Camino Real corridor. Direct staff to bring forward budget amendments at a future date.

Councilmember Jain requested a friendly amendment to include an Economic Analysis Study.

Vice Mayor Chahal and Councilmember Park accepted the friendly amendment.

Council comments and questions followed.

Director of Community Development Crabtree addressed Council questions.

Vice Mayor Chahal dropped his original motion on the floor.

A motion was made by Councilmember Becker, seconded by
Councilmember Hardy, to continue this item to the next Council and Authorities Concurrent Meeting (October 19, 2021).

Aye: Councilmember Watanabe, Vice Mayor Chahal, Councilmember Hardy, Councilmember Jain, Councilmember Becker, and Mayor Gillmor
6 -
Nay: Councilmember Park1 -

REPORTS OF MEMBERS AND SPECIAL COMMITTEES
Deferred to October 19, 2021 Council and Authorities Concurrent Meeting.

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09/28/2021Joint Council and Authorities Concurrent
& Stadium Authority Meeting
Meeting Minutes

CITY MANAGER/EXECUTIVE DIRECTOR REPORT
Deferred to October 19, 2021 Council and Authorities Concurrent Meeting.
21-1213 Update on City Council and Stadium Authority Staff Referrals 21-21321 Tentative Meeting Agenda Calendar (TMAC)

ADJOURNMENT
The meeting was adjourned at 1:24 AM in memory of Carlos Azcona (former City of San Jose and City of Santa Clara Employee).

A motion was made by Councilmember Park, seconded by Vice Mayor Chahal, to adjourn the meeting.

Aye: Councilmember Watanabe, Vice Mayor Chahal, Councilmember Hardy, Councilmember Park, Councilmember Jain, Councilmember Becker, and Mayor Gillmor
7 -
21-1415
Adjournment of the September 28, 2021 City Council and Stadium Authority Meeting Post Meeting Material
The next regular scheduled meeting is on Tuesday evening, October 19, 2021.

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09/28/2021Joint Council and Authorities
Concurrent & Stadium Authority Meeting
Meeting Minutes
The time limit within which to commence any lawsuit or legal challenge to any quasi-adjudicative decision made by the City is governed by Section 1094.6 of the Code of Civil Procedure, unless a shorter limitation period is specified by any other provision. Under Section 1094.6, any lawsuit or legal challenge to any quasi-adjudicative decision made by the City must be filed no later than the 90th day following the date on which such decision becomes final. Any lawsuit or legal challenge, which is not filed within that 90-day period, will be barred. If a person wishes to challenge the nature of the above section in court, they may be limited to raising only those issues they or someone else raised at the meeting described in this notice, or in written correspondence delivered to the City of Santa Clara, at or prior to the meeting. In addition, judicial challenge may be limited or barred where the interested party has not sought and exhausted all available administrative remedies.

AB23 ANNOUNCEMENT: Members of the Santa Clara Stadium Authority, Sports and Open Space Authority and Housing Authority are entitled to receive $30 for each attended meeting.

Note: The City Council and its associated Authorities meet as separate agencies but in a concurrent manner. Actions taken should be considered actions of only the identified policy body.

LEGEND: City Council (CC); Stadium Authority (SA); Sports and Open Space Authority (SOSA); Housing Authority (HA); Successor Agency to the City of Santa Clara Redevelopment Agency (SARDA); Bayshore North Project Enhancement Authority (BNPEA); Public Facilities Financing Corporation (PFFC)
Public contact was made by posting the Council agenda on the City’s official-notice bulletin board outside City Hall Council Chambers. A complete agenda packet is available on the City’s website and in the City Clerk’s Office at least 72 hours prior to a Regular Meeting and 24 hours prior to a Special Meeting. A hard copy of any agenda report may be requested by contacting the City Clerk’s Office at (408) 615-2220, email [email protected] <mailto:[email protected]> or at the public information desk at any City of Santa Clara public library.

If a member of the public submits a speaker card for any agenda items, their name will appear in the Minutes. If no speaker card is submitted, the Minutes will reflect "Public Speaker."
In accordance with the requirements of Title II of the Americans with Disabilities Act of 1990 ("ADA"), the City of Santa Clara will not discriminate against qualified individuals with disabilities on the basis of disability in its services, programs, or activities, and will ensure that all existing facilities will be made accessible to the maximum extent feasible. The City of Santa Clara will generally, upon request, provide appropriate aids and services leading to effective communication for qualified persons with disabilities including those with speech, hearing, or vision impairments so they can participate equally in the City’s programs, services, and activities. The City of Santa Clara will make all reasonable modifications to policies and programs to ensure that people with disabilities have an equal opportunity to enjoy all of its programs, services, and activities.

Page 30 ends

MEETING DISCLOSURES
City of Santa Clara
Special Meeting Minutes
City Council
Draft
5:30 PM Virtual Meeting
Special Meeting 5:30 PM
Closed Session 7:45 PM
10/05/2021
Pursuant to the provisions of California Governor’s Executive Order N-08-21, issued on June 11, 2021, to prevent the spread of COVID-19, the City of Santa Clara has implemented methods for the public to participate remotely:
• Via Zoom:
o https://santaclaraca.zoom.us/j/99706759306
Meeting ID: 997-0675-9306 or
o Phone: 1(669) 900-6833
• Via the City’s eComment (now available during the meeting) • Via email to [email protected]
As always, the public may view the meetings on SantaClaraCA.gov, Santa Clara City Television (Comcast cable channel 15 or AT&T U-verse channel 99), or the livestream on the City’s YouTube channel or Facebook page.

NOTICE IS HEREBY GIVEN that, pursuant to the provisions of California Government Code §54956 (“The Brown Act”) and Section 708 of the Santa Clara City Charter, the Mayor calls for a Special Meeting of the City Council of the City of Santa Clara,to commence and convene on October 5, 2021, at 5:30 pm for a Special Meeting held virtually via Zoom to consider the following matter(s) and to potentially take action with respect to them.
5:30 PM COUNCIL MEETING
Call to Order
Mayor Gillmor called the Special Meeting to order at 5:34 PM.

Pledge of Allegiance and Statement of Values
Council recited the Pledge of Allegiance.

Councilmember Hardy recited the Statement of Values.

Assistant City Clerk Pimentel recited the Behavioral Standards.

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10/05/2021City Council Special Meeting Meeting Minutes
Roll Call
Councilmember Kathy Watanabe, Vice Mayor Raj Chahal,
Councilmember Karen Hardy, Councilmember Kevin Park,
Councilmember Suds Jain, Councilmember Anthony Becker, and Mayor Lisa M. Gillmor

Present: 7 -

CONTINUANCES/EXCEPTIONS/RECONSIDERATIONS
Mayor Gillmor noted that the agendized Closed Session has been cancelled.

Bob O'Keefe expressed comments of concern regarding Council meetings continuing to be held virtually.

PUBLIC PRESENTATIONS
None.

PUBLIC HEARING/GENERAL BUSINESS

1.A 21-21328 Interviews and Action on one Appointment to fill one partial term ending June 30, 2023 to the Senior Advisory Commission
Recommendation: 1. Appoint one applicant to the Senior Advisory Commission to serve a partial-term ending June 30, 2023.

Assistant City Clerk Pimentel provided an overview on the interview process. Applicant Suresh Lokiah withdrew his application from consideration.

Mayor Gillmor called for a recess at 5:46 PM and reconvened the meeting at 5:56 PM.

Assistant City Clerk Pimentel noted that Applicant Jim Hohenshelt had an emergency and is unable to attend the interview.

A motion was made by Councilmember Becker, seconded by Vice Mayor Chahal, to appoint Jim Hohenshelt to fill a partial term expiring June 30, 2023 to the Senior Advisory Commission.

Aye: Councilmember Watanabe, Vice Mayor Chahal, Councilmember Hardy, Councilmember Park, Councilmember Jain, Councilmember Becker, and Mayor Gillmor
7 -

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10/05/2021City Council Special Meeting Meeting Minutes

1.B 21-1329 Interviews and Action on one Appointment to fill one partial-term ending June 30, 2025 to the Historical and Landmarks Commission Recommendation: 1. Appoint one applicant to serve on the Historical and Landmarks Commission for a partial-term ending June 30, 2025; and

2. Establish an eligibility list to fill future vacancies should one occur.

Assistant City Clerk Pimentel noted that Applicant Lisa Goulet-Mah withdrew her application from consideration.

Applicant Cecily Cox, Applicant Jim Craft, Applicant Ken Kratz, and Applicant Ed Stocks each provided a three minute introduction, answered questions from Council, and provided a closing statement.

Mayor Gillmor asked the prepared questions.

Assistant City Clerk Pimentel reviewed the voting and eligibility list process.

Council comments and questions followed.

Assistant City Clerk Pimentel addressed Council questions.

Council cast their two votes for their top applicants:

Councilmember Watanabe: Cecily Cox and Ed Stocks
Vice Mayor Chahal: Ken Kratz and Ed Stocks
Councilmember Hardy: Cecily Cox and James Craft
Councilmember Park: Ken Kratz and Ed Stocks
Councilmember Jain: Ken Kratz and Ed Stocks
Councilmember Becker: Ken Kratz and Cecily Cox
Mayor Gillmor: Cecily Cox and Ed Stocks
A motion was made by Vice Mayor Chahal, seconded by
Councilmember Hardy, to appoint Ed Stocks to serve partial term ending June 30, 2025 on the Historical and Landmarks Commission.

Aye: Councilmember Watanabe, Vice Mayor Chahal, Councilmember Hardy, Councilmember Park, Councilmember Jain, Councilmember Becker, and Mayor Gillmor
7 -
A motion was made by Vice Mayor Chahal, seconded by
Councilmember Becker, to establish a six month eligibility list with Cecily Cox and Ken Kratz to re-invite for an interview if a vacancy were to occur.

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10/05/2021City Council Special Meeting Meeting Minutes

Aye: Councilmember Watanabe, Vice Mayor Chahal, Councilmember Hardy, Councilmember Park, Councilmember Jain, Councilmember Becker, and Mayor Gillmor
7 -

REPORTS OF MEMBERS AND SPECIAL COMMITTEES
None.
7:45 PM CLOSED SESSION
Public Comment
None.

2. 21-21428 Public Employee Appointment (Government Code Section 54954, subd. (e))
Title: Interim City Attorney
The Closed Session was cancelled.

Convene to Closed Session

REPORTS OF ACTION TAKEN IN CLOSED SESSION MATTERS

ADJOURNMENT
The Closed Session was cancelled.

The meeting was adjourned at 7:14 PM.

A motion was made by Councilmember Becker, seconded by Vice Mayor Chahal, to adjourn the meeting.

Aye: Councilmember Watanabe, Vice Mayor Chahal, Councilmember Hardy, Councilmember Park, Councilmember Jain, Councilmember Becker, and Mayor Gillmor
7 -
The next regular scheduled meeting is on Tuesday evening, October 19, 2021.

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10/05/2021City Council Special Meeting Meeting Minutes
The time limit within which to commence any lawsuit or legal challenge to any quasi-adjudicative decision made by the City is governed by Section 1094.6 of the Code of Civil Procedure, unless a shorter limitation period is specified by any other provision. Under Section 1094.6, any lawsuit or legal challenge to any quasi-adjudicative decision made by the City must be filed no later than the 90th day following the date on which such decision becomes final. Any lawsuit or legal challenge, which is not filed within that 90-day period, will be barred. If a person wishes to challenge the nature of the above section in court, they may be limited to raising only those issues they or someone else raised at the meeting described in this notice, or in written correspondence delivered to the City of Santa Clara, at or prior to the meeting. In addition, judicial challenge may be limited or barred where the interested party has not sought and exhausted all available administrative remedies.

AB23 ANNOUNCEMENT: Members of the Santa Clara Stadium Authority, Sports and Open Space Authority and Housing Authority are entitled to receive $30 for each attended meeting.

Note: The City Council and its associated Authorities meet as separate agencies but in a concurrent manner. Actions taken should be considered actions of only the identified policy body.

LEGEND: City Council (CC); Stadium Authority (SA); Sports and Open Space Authority (SOSA); Housing Authority (HA); Successor Agency to the City of Santa Clara Redevelopment Agency (SARDA); Bayshore North Project Enhancement Authority (BNPEA); Public Facilities Financing Corporation (PFFC)
Public contact was made by posting the Council agenda on the City’s official-notice bulletin board outside City Hall Council Chambers. A complete agenda packet is available on the City’s website and in the City Clerk’s Office at least 72 hours prior to a Regular Meeting and 24 hours prior to a Special Meeting. A hard copy of any agenda report may be requested by contacting the City Clerk’s Office at (408) 615-2220, email [email protected] <mailto:[email protected]> or at the public information desk at any City of Santa Clara public library.

If a member of the public submits a speaker card for any agenda items, their name will appear in the Minutes. If no speaker card is submitted, the Minutes will reflect "Public Speaker."
In accordance with the requirements of Title II of the Americans with Disabilities Act of 1990 ("ADA"), the City of Santa Clara will not discriminate against qualified individuals with disabilities on the basis of disability in its services, programs, or activities, and will ensure that all existing facilities will be made accessible to the maximum extent feasible. The City of Santa Clara will generally, upon request, provide appropriate aids and services leading to effective communication for qualified persons with disabilities including those with speech, hearing, or vision impairments so they can participate equally in the City’s programs, services, and activities. The City of Santa Clara will make all reasonable modifications to policies and programs to ensure that people with disabilities have an equal opportunity to enjoy all of its programs, services, and activities.

Page 5 ends

MEETING DISCLOSURES
City of Santa Clara
Joint Meeting Minutes
Council and Authorities Concurrent &
Santa Clara Stadium Authority Meeting
Draft
4:30 PM Virtual Meeting
Closed Session 4:30 PM
Open Session 7:30 PM
10/19/2021
**Revisions: Added Closed Session Item 21-1504 and 21-1509 Pursuant to the provisions of AB 361, signed by the Governor on September 16, 2021, to prevent the spread of COVID-19, the City of Santa Clara has implemented methods for the public to participate remotely:
• Via Zoom:
o https://santaclaraca.zoom.us/j/99706759306
Meeting ID: 997-0675-9306 or
o Phone: 1(669) 900-6833
• Via the City’s eComment (now available during the meeting) • Via email to [email protected]
As always, the public may view the meetings on SantaClaraCA.gov, Santa Clara City Television (Comcast cable channel 15 or AT&T U-verse channel 99), or the livestream on the City’s YouTube channel or Facebook page.
4:30 PM CLOSED SESSION
Call to Order
Mayor/Chair Gillmor called the meeting to order at 4:30 PM.

Roll Call
Council/Boardmember Kathy Watanabe, Vice Mayor/Chair Raj Chahal, Council/Boardmember Karen Hardy, Council/
Boardmember Kevin Park, Council/Boardmember Suds Jain,
Council/Boardmember Anthony Becker, and Mayor/Chair Lisa M.

Gillmor

Present: 7 -

Page 1 ends

10/19/2021Joint Council and Authorities
Concurrent & Stadium Authority Meeting
Meeting Minutes
Public Comment
None.

1.A 21-1483 Public Employee Appointment (Government Code Section 54954, subd. (e))
Title: Interim City Attorney

1.B 21-1207
Threat to Public Services or Facilities (CC, SA)
Pursuant to Gov. Code § 54957(a)
Consultation with: City Manager & Information Technology

1.C 21-1346
Conference with Real Property Negotiators (CC)
Pursuant to Gov. Code § 54956.8
Property: Please see below listing for APNs and addresses City/Authority Negotiator: Deanna J. Santana, City Manager/Executive Director (or designee)
Negotiating Parties: Please see below listing for names for negotiating party(ies)
Under Negotiation: Purchase/Sale/Exchange/Lease of Real Property (provisions, price and terms of payment)

1.D 21-1381
Conference with Real Property Negotiators (CC)
Pursuant to Gov. Code § 54956.8
Property: Please see below listing for APNs and addresses City/Authority Negotiator: Deanna J. Santana, City Manager/Executive Director (or designee)
Negotiating Parties: Please see below listing for names for negotiating party(ies)
Under Negotiation: Purchase/Sale/Exchange/Lease of Real Property (provisions, price and terms of payment)

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1.E 21-1504 Conference with Labor Negotiators (CC)
Pursuant to Gov. Code § 54957.6
City representative: Deanna J. Santana, City Manager (or designee) Employee Organization(s):

Unit #1-Santa Clara Firefighters Association, IAFF, Local 1171 Unit #2-Santa Clara Police Officer’s Association
Unit #3-IBEW Local 1245 (International Brotherhood of Electrical Workers) Unit #4-City of Santa Clara Professional Engineers
Units #5, 7 & 8-City of Santa Clara Employees Association Unit #6-AFSCME Local 101 (American Federation of State, County and Municipal Employees)
Unit #9-Miscellaneous Unclassified Management Employees Unit #9A-Unclassified Police Management Employees
Unit #9B-Unclassified Fire Management Employees
Unit #10-PSNSEA (Public Safety Non-Sworn Employees Association)

1.F 21-1509
Conference with Legal Counsel-Existing Litigation (SA)
Pursuant to Gov’t Code § 54956.9(d)(1)
Forty Niners SC Stadium Company LLC, et al., v. Santa Clara Stadium Authority, Demand for Arbitration through JAMS, 07/26/2019 Convene to Closed Session
Council/Board convened to Closed Session at 4:32 PM and reconvened to Open Session at 7:41 PM.
7:30 PM JOINT COUNCIL/STADIUM AUTHORITY MEETING
Pledge of Allegiance and Statement of Values
Council/Board recited the Pledge of Allegiance.

Council/Boardmember Hardy recited the Statement of Values.

Assistant City Clerk/Secretary Pimentel recited the AB 23 Announcement and Statement of Behavioral Standards.

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REPORTS OF ACTION TAKEN IN CLOSED SESSION MATTERS
Mayor Gillmor reported on Item 1.A (RTC 21-1483) - the appointment of an Interim City Attorney. The Council voted unanmiously to post a Request for Information to solicit candidates to fill an interim position.

Chief Assistant City Attorney Reuter noted that there were no reportable actions from Closed Session Items 1.B through 1.F.

CONTINUANCES/EXCEPTIONS/RECONSIDERATIONS

2. 21-1444
Mayor Gillmor announced Special Order of Business will be heard after Item 2. Item 11 will also be heard following Item 3.

City Manager Santana noted that the following Items must be heard this evening: Items 5, 6.D,6.E,6.F, 6.H,6.I,6.J, 6.L, 8 and 10. City Manager Santana noted that Item 9 has been dropped.

Councilmember Jain requested to hear Item 11 prior to Item 3. Mayor Gillmor declined the request.

Councilmember Becker requested to dropn his Written Petitions )Item

12.D, 12.F, and 12.I.)
Action to Defer the Update on Sustainability Program and Provide Feedback on Program Priorities to November 9, 2021
Recommendation: Defer the Update on Sustainability Program and Provide Feedback on Program Priorities to November 9, 2021.

A motion was made by Councilmember Becker, seconded by
Councilmember Park, to defer the Update on Sustainability Program and Provide Feedback on Program Priorities to November 9, 2021.

Aye: Councilmember Watanabe, Vice Mayor Chahal, Councilmember Hardy, Councilmember Park, Councilmember Jain, Councilmember Becker, and Mayor Gillmor
7 -

SPECIAL ORDER OF BUSINESS

4.A 21-0006 Proclaim October 2021 as Breast Cancer Awareness Month Mayor Gillmor proclaimed October 2021 as Breast Cancer Awareness Month and presented a proclamation to Jonathan O. (American Cancer Society). Jonathan O. expressed comments of gratitude of the Proclamation and encouraged women (of age) to get yearly mammograms.

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4.C 21-1501 Recognition of Outgoing Cultural Commissioner Teresa Sulcer

4.D 21-1476
Council recognized Outgoing Cultural Commissioner Teresa Sulcer for her service to the City of Santa Clara. Outgoing Cultural Commissioner Teresa Sulcer expressed gratitude for the recognition and the great experience raising her family in Santa Clara.

Introduce Santa Clara Swim Club’s New Head Coach
Mayor Gillmor introduced Vikas Gupta who introduced new Santa Clara Swim Club's Head Coach Kevin Zacher.

Vikas Gupta and Kevin Zacher gave a PowerPoint Presentation.

Council comments followed.

Public Speaker(s): Amanda Pease
Veronica Ospina
Joanna Wilk
Council comments followed.

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Proclaim October 2021 as Domestic Violence Awareness Month Mayor Gillmor proclaimed October 2021 as Domestic Violence Awareness Month.
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3. 21-1416 Direction to Staff on Alternatives for Revisions to the El Camino Real Specific Plan; Possible Action on the Consultant Contract with Rami & Associates and budget amendment for Revisions to the El Camino Real Specific Plan (Continued from September 28, 2021 and to be Heard Early on Agenda )
Recommendation:

Direct staff to proceed with either:

Alternative 1: Direct staff to conduct additional planning work to revise the draft Specific Plan per City Council direction. Authorize the City Manager to execute an agreement with Rami & Associates, Inc. to provide El Camino Real Specific Plan Consultant Services for an initial three-year term ending September 30, 2024, for a maximum compensation not to exceed $750,000, subject to the annual appropriation of funds. Approve the related budget amendment recognizing appropriations of an additional $900,000 in FY 2021/22 General Fund account to support consultant work and the use of contract planning staff. Upon completion of the revised Specific Plan, staff will return to the City Council for adoption of the project Water Supply Assessment, project EIR, a modified Specific Plan, General Plan amendments, and a resolution to remove on-street parking for the El Camino Real corridor. Direct staff to bring forward budget amendments at a future date or
Alternative 2: Direct staff to create two new zoning districts with objective design standards that align with the existing General Plan land use designations for the El Camino Real corridor and to prepare an El Camino Real Infrastructure Plan/Streetscape Plan for the creation of bicycle lanes along the corridor. Authorize the City Manager to execute an agreement with Rami & Associates, Inc. to provide El Camino Real Specific Plan Consultant Services for a one-year term ending September 30, 2022, for a maximum compensation not to exceed $50,000, subject to the annual appropriation of funds. Approve the related budget amendment recognizing appropriations of an additional $50,000 in FY 2021/22 General Fund Staff will return to City Council for adoption of zoning districts, a resolution to remove on-street parking for the El Camino Real corridor, and adoption of an El Camino Real Infrastructure Plan/Streetscape Plan.

Director of Community Development Crabtree gave a PowerPoint Presentation.

Council comments and questions followed.

Director of Community Development Crabtree addressed Council comments and questions.

Public Speaker(s): Allen Liou Greenbelt Alliance
Alex Shoor Sunil B

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Bradley Gardner Mathew Reed
Kat Wortham Reshma Kotwal
Jeff Houston Deepa
Zoe Siegel Gabriela Landaveri (E-Mail)
Council comments and questions followed.

Director of Community Development Crabtree addressed Council questions.

City Manager Santana noted that a budget amendment on this items require five affirmative votes and will the budget amendment request will be on the October 26, 2021 Council and Authorities Concurrent Meeting.

A motion was made by Councilmember Jain, seconded by
Councilmember Hardy, to direct staff to move forward with Alternative 1: direct staff to conduct additional planning work to revise the draft Specific Plan per City Council direction. Authorize the City Manager to execute an agreement with Rami & Associates, Inc. to provide El Camino Real Specific Plan Consultant Services for an initial three-year term ending September 30, 2024, for a maximum compensation not to exceed $750,000, subject to the annual appropriation of funds. Approve the related budget amendment recognizing appropriations of an additional $900,000 in FY 2021/22 General Fund account to support consultant work and the use of contract planning staff. Upon completion of the revised Specific Plan, staff will return to the City Council for adoption of the project Water Supply Assessment, project EIR, a modified Specific Plan, General Plan amendments, and a resolution to remove on-street parking for the El Camino Real corridor. Direct staff to bring forward budget amendments at a future date with the following modifications: leave original proposal on the table along with Lower Density Plan, include the Economic Analysis Study option to compare, and make sure objective design standards are kept for building articulation that were developed in the original proposal.

Aye: Councilmember Hardy, Councilmember Park, Councilmember Jain, and Councilmember Becker
4 -
Nay: Councilmember Watanabe, Vice Mayor Chahal, and Mayor Gillmor3 -

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11. 21-1432 Action on the Introduction of an All-Electric Reach Code Ordinance, including Electric Vehicle (EV) Charging, that Amends Chapter 15.36 (Energy Code) and Chapter 15.38 (Green Building Code) of Title 15 (Buildings and Construction) of the Santa Clara City Code (Deferred from September 28, 2021)
Recommendation:

Sustainability Manager Templeton gave a PowerPoint Presentation.

Council comments and questions followed.

Sustainability Manager Templeton and Director of Community Development Crabtree addressed Council questions.

Public Speaker(s): Dashiell Leeds Hoai-An (Why-Ann) Truong Alexis S Tan Moria Merriweather
Sahana Moogi Jessie Good
Carolyn Zhao Vanessa
Boz Azordegan Diane Bailey
Sindu Saggeri Prateek Kundu
Rosie Chen Alex Shoor
Bruce Naegel Sven Thesen
Jenny Green Zach Goldberg (E-Mail)
Edward Strine
Council comments and questions followed.

Chief Assistant City Attorney Reuter, Sustainability Manager Templeton, and City Manager Santana addressed Council questions.

A motion was made by Councilmember Jain, seconded by Vice Mayor Chahal, that the City Council introduce electrification reach codes as written (Ordinance No. 2034), to be established on January 1, 2022; to help reduce carbon emissions associated with new construction, reduce costs in new construction, improve indoor air quality and safety of our building stock, support affordable housing, and increase adoption of electric vehicles with two modifications to Exception 2: (1) applicant shall provide third party verification that all electric
space heating requirement or secondarily propane
heating is not cost effective and feasible (2) apply that to Exception 4 as well.

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Aye: Councilmember Watanabe, Vice Mayor Chahal, Councilmember Hardy, Councilmember Park, Councilmember Jain, Councilmember Becker, and Mayor Gillmor
7 -
Mayor Gillmor called for a recess at 10:51 PM and reconvened the meeting at 11:00 PM.

STUDY SESSION

5. 21-1269 Presentation on Business Tax Ballot Measure and Other Potential Revenue Measures for November 2022 Ballot
Recommendation:

1. Provide feedback on key priorities for the development of recommendations on possible alternative tax structures for future Council consideration; and

2. Review and direct staff to explore other potential revenue measures to be placed on the November 2022 ballot.

A motion was made by Councilmember Hardy, seconded by
Councilmember Park, to defer this item to October 26, 2021 Council and Authorities Concurrent Meeting, and place it at the beginning of the agenda.

Aye: Councilmember Watanabe, Vice Mayor Chahal, Councilmember Hardy, Councilmember Park, Councilmember Jain, Councilmember Becker, and Mayor Gillmor
7 -

CONSENT CALENDAR
A motion was made by Council/Boardmember Hardy,
seconded by Council/Boardmember Park, to approve the
balance of the Consent Calendar (except Item 6.D).

Aye: Council/Boardmember Watanabe, Vice Mayor/Chair Chahal, Council/Boardmember Hardy, Council/Boardmember Park,
Council/Boardmember Jain, Council/Boardmember Becker, and Mayor/Chair Gillmor
7 -

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6.A 21-20 Board, Commissions and Committee Minutes
Recommendation: Note and file the Minutes of:

6.B 21-959
Downtown Community Task Force - May 20, 2021
Cultural Commission - August 2, 2021
Parks & Recreation Commission - August 17, 2021
Senior Advisory Commission - August 23, 2021
Planning Commission - August 25, 2021
A motion was made by Councilmember Hardy, seconded by
Councilmember Park, to approve staff recommendation.

Action on Bills and Claims Report (CC, HA, SA) for the period June 12th, 2021 - August 27th, 2021
Recommendation: Approve the list of Bills and Claims for June 12, 2021 - August 27, 2021.

6.C 21-1434
A motion was made by Councilmember Hardy, seconded by
Councilmember Park, to approve staff recommendation.

Action on the Adoption of Ordinance No. 2033 Amending Section 3.25.030 of the Santa Clara City Code to Reflect the Increase in the Transient Occupancy Tax Rate to 11.5%
Recommendation: 1. Adopt Ordinance No. 2033 Amending Section 3.25.030 of the Santa Clara City Code to Reflect the Increase in the Transient Occupancy Tax Rate to 11.5%.

A motion was made by Councilmember Hardy, seconded by
Councilmember Park, to adopt Ordinance No. 2033 Amending Section 3.25.030 of the Santa Clara City Code to Reflect the Increase in the Transient Occupancy Tax Rate to 11.5%.

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6.E 21-738 Action on Agreements with the Santa Clara Valley Transportation Authority for 2016 Measure B Funding of the De La Cruz Boulevard Class IV Bikeway Study, Monroe Street Class II Buffered Bicycle Lane Study, Walsh Avenue Class IV Bikeway Study, and Related Budget Amendments Recommendation:

1. Approve and authorize the City Manager to execute funding agreements between the City of Santa Clara and Santa Clara Valley Transportation Authority for the De La Cruz Boulevard Class IV Bikeway Study, Monroe Street Class II Buffered Bicycle Lane Study, and Walsh Avenue Class IV Bikeway Study;

2. Consistent with City Charter Section 1305, “At any meeting after the adoption of the budget, the City Council may amend or supplement the budget by motion adopted by the affirmative votes of at least five members so as to authorize the transfer of unused balances appropriated for one purpose to another purpose, or to appropriate available revenue not included in the budget,” approve the FY 2021/22 budget amendment in the Streets and Highways Capital Fund to increase the Other Agencies Revenue estimate by $455,000 to recognize grant funding for the VTA Measure B Bicycle/Pedestrian program category funds, establish an appropriation for the new Project - De La Cruz Boulevard Class IV Bikeway Study in the amount of $250,000, establish an appropriation for the new Project - Monroe Street Class II Buffered Bicycle Lane Study in the amount of $200,000, establish an appropriation for the new Project - Walsh Avenue Class IV Bikeway Study in the amount of $200,000 and decrease the Pedestrian and Bicycle Enhancement Facilities Project by $195,000 (five affirmative Council votes required to appropriate additional revenue); and

3. Authorize the City Manager to make modifications to the Agreements, if needed, within the approved budget of the projects.

A motion was made by Councilmember Hardy, seconded
by Councilmember Park, to approve staff recommendation.

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6.F 21-1038 Action on a Resolution Authorizing the City Manager to Negotiate and Execute Master Service Agreements with RWG USA, Inc. and Standard Aero to Perform Gas Turbine Engine Parts Supply, Field Services, and Depot Services
Recommendation:

1. Adopt a Resolution authorizing the City Manager to negotiate and execute Master Service Agreements with RWG USA, Inc. and Standard Aero Limited to perform Gas Turbine Engine Parts Supply, Field Services, and Depot Services subject to the following conditions:

A. Each agreement shall have an initial term of five years and shall have a maximum amount not-to-exceed set by the City Manager subject to an aggregate maximum authority of $10,000,000 during the initial term with annual spending subject to the annual appropriation of funds;
B. The City Manager shall be authorized to add or delete services consistent with the scope of the agreements and allow future rate adjustments subject to justification by contractor and the appropriation of funds; and
C. The City Manager shall be authorized to execute up to five one-year options to extend the term of the master service agreements, subject to the annual appropriation of funds.

A motion was made by Councilmember Hardy, seconded by
Councilmember Park, to adopt Resolution No. 21-9010, authorizing the City Manager to negotiate and execute Master Service Agreements with RWG USA, Inc. and Standard Aero Limited to perform Gas Turbine Engine Parts Supply, Field Services, and Depot Services.

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6.G 21-998 Action on a Resolution Amending Silicon Valley Power Rate Schedule SB-1 - Standby General Service with Respect to Determination of Reservation Capacity, and Rate Schedule NM - Net Energy Metering Service with Respect to Implementation of an Aggregate Metering Option Recommendation:

Adopt a Resolution of the City of Santa Clara amending rate schedules to

6.H 21-1206
Silicon Valley Power’s Standby Service Schedule (SB-1) with respect to determination of Reservation Capacity and amending rate schedule Net Energy Metering Service (NM) with respect to implementation of aggregate metering, effective October 6, 2021.

A motion was made by Councilmember Hardy, seconded by
Councilmember Park, to adopt Resolution No. 21-9011,
amending rate schedules to Silicon Valley Power’s Standby Service Schedule (SB-1) with respect to determination of Reservation Capacity and amending rate schedule Net Energy Metering Service (NM) with respect to implementation of aggregate metering, effective October 6, 2021.

Action on Amendment No. 2 to the Steam Sales Agreement with The Newark Group, Inc. to Extend the Agreement Until March 31, 2022 Recommendation: 1. Authorize the City Manager to execute Amendment No. 2 to the Steam Sales Agreement with The Newark Group, Inc. to extend the Agreement until March 31, 2022; and

2. Authorize the City Manager to make minor changes to the attached Amendment subject to approval by City Attorney as to form.

A motion was made by Councilmember Hardy, seconded
by Councilmember Park, to approve staff recommendation.

6.I 21-21237 Consideration of the Silicon Valley Power 2020 Power Content Label Recommendation: Note and file SVP’s Power Content Label(s).

A motion was made by Councilmember Hardy, seconded
by Councilmember Park, to approve staff recommendation.

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6.J 21-1265 Delegation of authority to the City Manager to negotiate and execute the Third Phase Agreement with Northern California Power Agency (NCPA) for a Power Purchase Agreement (PPA) with South Feather Water and Power Agency (SFWPA)
Recommendation:

1. Authorize the City Manager to negotiate and execute the Third Phase Agreement with Northern California Power Agency (NCPA) for a Power Purchase Agreement with South Feather Water and Power Agency (SFWPA); and

2. Authorize the City Manager to execute administrative amendments to the Third Phase Agreement with Northern California Power Agency as may be needed from time to time during the term of the PPA.

A motion was made by Councilmember Hardy seconded by
Councilmember Park, to approve staff recommendation.

6.K 21-1253
Action on a Resolution Approving the 2022 Historical and Landmarks Commission Calendar of Meetings
Recommendation: Adopt a Resolution approving the 2022 Historical and Landmarks

6.L 21-1480
Commission Calendar of Meetings.

A motion was made by Councilmember Hardy, seconded by
Councilmember Park, to adopt Resolution No. 21-9012, approving the 2022 Historical and Landmarks Commission Calendar of Meetings.

Action on a Resolution Allowing City Legislative Bodies to Hold Public Meetings Solely by Teleconference or Otherwise Electronically Pursuant to AB 361
Recommendation: Adopt a Resolution allowing the City’s legislative bodies to hold public meetings solely by teleconference or otherwise electronically pursuant to AB 361.

A motion was made by Councilmember Hardy, seconded by
Councilmember Park, to adopt Resolution No. 21-9013, allowing the City’s legislative bodies to hold public meetings solely by teleconference or otherwise electronically pursuant to AB 361.

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6.M 21-1217 Action on Resolution Declaring Two Successor Agency Sites located at 5101 and 5201 Great America Parkway as Surplus Land as Required by State Law [APNs: 104-55-012 and 104-55-013]
Recommendation:

That the City Council acting as the governing board of the Successor Agency to the Former Redevelopment Agency of the City of Santa Clara adopt a Resolution declaring two Successor Agency properties located at 5101 Great America Parkway [APN 104-55-012 and 5201 Great America Parkway [APN 104-55-013] as “Surplus Land” pursuant to Government Code § 54221(b)(1).

A motion was made by Councilmember Hardy, seconded by
Councilmember Park, to adopt Resolution No. 21-1 (SARDA), declaring two Successor Agency properties located at 5101 Great America Parkway [APN 104-55-012] and 5201 Great America Parkway [APN 104-55-013] as “Surplus Land” pursuant to Government Code § 54221(b)(1).

SANTA CLARA STADIUM AUTHORITY CONSENT CALENDAR

7.A 21-1249 Action on Stadium Authority Bills and Claims for the Month of July 2021 Recommendation: Approve the list of Stadium Authority Bills and Claims for July 2021.

A motion was made by Boardmember Hardy, seconded
by Boardmember Park, to approve staff recommendation.

7.B Action on Request from the Stadium Manager to Execute Agreement with R.E. Cuddie Co. for Tunnel Slip and Fall Protection CapEx Project

1. 21-1424 Request from the Stadium Manager to Execute Agreement with R.E.

Cuddie Co. for Tunnel Slip and Fall Protection CapEx Project

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2. 21-1425 Report from the Stadium Authority Regarding Stadium Manager’s Request to Execute Agreement with R.E. Cuddie Co. for Tunnel Slip and Fall Protection CapEx Project
Recommendation:

1. Approve the Stadium Manager’s request to execute an agreement with R.E. Cuddie Co. for removal and disposal of existing synthetic turf flooring, and furnishing and installation of new synthetic turf flooring from stadium tunnels at Levi’s Stadium (Tunnel Slip and Fall Protection CapEx line item) in the amount of $14,614, and authorize the Executive Director to approve and process the reimbursement of such costs upon receiving final invoices and supporting documentation from the Stadium Manager;

2. Authorize the Executive Director to approve the execution of any and all documents associated with, and necessary for the award, completion, and acceptance of the project; and

3. Authorize the Executive Director to approve the execution of change orders up to approximately 10% of the contract cost, or $1,461, for a total not to exceed amount of $16,075.

A motion was made by Boardmember Hardy, seconded
by Boardmember Park, to approve staff recommendation.

7.C Action on Request from the Stadium Manager to Award Purchase Orders to Cintas and Twin Hill for Guest Services Uniforms and Fastenal for Stadium and Special Event Spaces CapEx Project, and Execute Agreement with MGC DBA Mission Glass Company for Command Post Window Treatment CapEx Project

1. 21-1437 Request from the Stadium Manager to Award Purchase Orders to Cintas and Twin Hill for Guest Services Uniforms and Fastenal for Stadium and Special Event Spaces CapEx Project, and Execute Agreement with MGC DBA Mission Glass Company for Command Post Window Treatment CapEx Project

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2. 21-1438 Report from Stadium Authority Regarding Stadium Manager’s Request to Award Purchase Orders to Cintas and Twin Hill for Guest Services Uniforms and Fastenal for Stadium and Special Event Spaces CapEx Project, and Execute Agreement with MGC DBA Mission Glass Company for Command Post Window Treatment CapEx Project
Recommendation:

1. Approve the Stadium Manager’s request to award a purchase order to Cintas for the purchase of Guest Services uniforms, in an amount not to exceed $4,365, and authorize the Executive Director to approve and process the reimbursement of such costs upon receiving final invoices and supporting documentation from the Stadium Manager;

2. Approve the Stadium Manager’s request to award a purchase order to Twin Hill for the purchase of Intaglio jackets and Royal Oxford shirts for Guest Services uniforms, in the amount of $3,367, and authorize the Executive Director to approve and process the reimbursement of such costs upon receiving final invoices and supporting documentation from the Stadium Manager;

3. Approve the Stadium Manager’s request to award a purchase order to Fastenal for Waterhog premier mats (Stadium and Special Event Spaces CapEx project), in the amount of $71,274, and authorize the Executive Director to approve and process the reimbursement of such costs upon receiving final invoices and supporting documentation from the Stadium Manager; and

4. Approve the Stadium Manager’s request execute an agreement with MGC DBA Mission Glass Company for window tinting services (Command Post Window Treatment CapEx project), in the amount of $9,425, and authorize the Executive Director to approve and process the reimbursement of such costs upon receiving final invoices and supporting documentation from the Stadium Manager.

A motion was made by Boardmember Hardy, seconded
by Boardmember Park, to approve staff recommendation.

7.D Action on Request from the Stadium Manager to Execute Agreement with R.E. Cuddie Co. for Non-Slip Floor Matting CapEx Project and Related Budget Amendment

1. 21-1440 Request from the Stadium Manager to Execute Agreement with R.E.

Cuddie Co. for Non-Slip Floor Matting CapEx Project and Related Budget Amendment

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2. 21-1441 Report from the Stadium Authority Regarding Stadium Manager’s Request to Execute Agreement with R.E. Cuddie Co. for Non-Slip Floor Matting CapEx Project and Related Budget Amendment
Recommendation:

1. Approve the Stadium Manager’s request to execute an agreement with R.E. Cuddie Co. for the removal and disposal of existing resilient athletic flooring from service tunnels, and the furnishing and installation of rubber resilient athletic flooring at Levi’s Stadium (Non-Slip Floor Matting CapEx line item) in an amount not to exceed $53,955, and authorize the Executive Director to approve and process the reimbursement of such costs upon receiving final invoices and supporting documentation from the Stadium Manager;

2. Authorize the Executive Director to approve the execution of any and all documents associated with, and necessary for the award, completion, and acceptance of the project;

3. Authorize the Executive Director to approve the execution of change orders up to approximately 10% of the contract cost, or $5,396, for a total not to exceed amount of $59,351; and

4. Approve a budget amendment in the amount of $6,851 to fund the total agreement and 10% contingency amount exceeding the budgeted amount for the line item in the Stadium Authority FY 2021/22 CapEx Budget, offset by a decrease in Capital Reserves.

A motion was made by Boardmember Hardy, seconded
by Boardmember Park, to approve staff recommendation.

7.E Action on Request from the Stadium Manager to Incur Charges for Various Conferences, Events, and Meetings

1. 21-1442 Request from the Stadium Manager to Incur Charges for Various Conferences, Events, and Meetings

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2. 21-1443 Report from the Stadium Authority Regarding the Stadium Manager’s Request to Incur Charges for Various Conferences, Events, and Meetings Recommendation: 1. Approve the Stadium Manager’s request to incur charges up to $2,300 to cover registration fees, travel expenses and potential client entertainment, including the purchase of alcohol with public funds, for one Stadium Manager employee for the October 21-22, 2021 VenuesNow Conference in Seattle, WA;

2. Approve the Stadium Manager’s request to incur charges up to $4,550 to cover registration fees, travel expenses and potential client entertainment, including the purchase of alcohol with public funds, for two Stadium Manager employees for the November 2021 Billboard Live Music Summit + Awards in Los Angeles, CA;

3. Approve the Stadium Manager’s request to incur charges up to $2,650 in order to cover travel expenses and potential client entertainment, including the purchase of alcohol with public funds, for two Stadium Manager employees for the February/March 2022 Gridiron Stadium Network Annual Meeting in Austin, TX; and

4. Approve the Stadium Manager’s request to incur charges up to $9,000 to cover travel and entertainment expenses, including the purchase of alcohol with public funds, for up to six client meetings.

A motion was made by Boardmember Hardy, seconded
by Boardmember Park, to approve staff recommendation.

PUBLIC PRESENTATIONS
Jospeh Ducato expressed comments regarding options for responsibility of replacement of sewer laterals.

CONSENT ITEMS PULLED FOR DISCUSSION

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6.D 21-1293 Action on an Agreement with Impark for Event Parking Services at the Santa Clara Convention Center
Recommendation: 1. Authorize the City Manager to negotiate and execute an Agreement with Impark for event parking services at the Santa Clara Convention Center for an initial three-year term not-to-exceed $1,064,700;

2. Authorize the City Manager to increase maximum compensation during the initial three-year term if demand for event parking services exceeds the current forecast and based on actual services rendered, subject to the appropriation of funds; and

3. Authorize the City Manager to execute up to two one-year options to extend the term of the Agreement after the initial three-year term and subject to the appropriation of funds.

Councilmember Jain pulled this item for clarification on maintenance of the parking structure and parking fees.

Council comments followed.

City Manager Santana addressed Council comments and questions.

A motion was made by Councilmember Jain, seconded by Vice Mayor Chahal, to (1) authorize the City Manager to negotiate and execute an Agreement with Impark for event parking services at the Santa Clara Convention Center for an initial three-year term not-to-exceed $1,064,700; (2) authorize the City Manager to increase maximum compensation during the initial three-year term if demand for event parking services exceeds the current forecast and based on actual services rendered, subject to the appropriation of funds; and (3) authorize the City Manager to execute up to two one-year options to extend the term of the Agreement after the initial three-year term and subject to the appropriation of funds.

Aye: Councilmember Watanabe, Vice Mayor Chahal, Councilmember Hardy, Councilmember Park, Councilmember Jain, Councilmember Becker, and Mayor Gillmor
7 -
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8. 21-198 Public Hearing: Action on a Resolution of Necessity to Acquire Certain Real Property Interests on 999 Martin Avenue, Santa Clara, California, from Pollack Enterprises, Inc.

Recommendation:

Alternative 1: Adopt a Resolution of Necessity to Acquire Certain Real Property Interests on 999 Martin Avenue, Santa Clara, California, from Pollack Enterprises, Inc. (Five affirmative votes required [California Code of Civil Procedure section 1245.245]).

Chief Electric Utility Officer Pineda gave a PowerPoint Presentation.

A motion was made by Councilmember Becker, seconded by Vice Mayor Chahal, to approve Alternative 1: adopt Resolution No. 21-9014 of Necessity to Acquire Certain Real Property Interests on 999 Martin Avenue, Santa Clara, California, from Pollack Enterprises, Inc. (Five affirmative votes required [California Code of Civil Procedure section 1245.245]).

Aye: Councilmember Watanabe, Vice Mayor Chahal, Councilmember Hardy, Councilmember Park, Councilmember Jain, Councilmember Becker, and Mayor Gillmor
7 -

9. 21-1385
Public Hearing: Action on a Resolution of Necessity to Acquire Certain Real Property Interests on 1261 Martin Avenue, Santa Clara, California, from Martin Investment Properties, LLC
Recommendation:

Alternative 1: Adopt a Resolution of Necessity to Acquire Certain Real Property Interests on 1261 Martin Avenue, Santa Clara, California, from Martin Investment Properties, LLC. (Five affirmative votes required [California Code of Civil Procedure section 1245.245]).

Item 9 was dropped from the agenda as noted by City Manager Santana during Continuances/Exceptions.

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10/19/2021Joint Council and Authorities
Concurrent & Stadium Authority Meeting
Meeting Minutes

10. 21-1386 Public Hearing: Action on a Resolution of Necessity to Acquire Certain Real Property Interests on 1199 & 1061 Martin Avenue, Santa Clara, California, from 1065 Martin Ave, LLC
Recommendation:

Alternative 1: Adopt a Resolution of Necessity to Acquire Certain Real Property Interests on 1199 & 1061 Martin Avenue, Santa Clara, California, from 1065 Martin Ave, LLC. (Five affirmative votes required [California Code of Civil Procedure section 1245.245]).

Chief Electric Utility Officer Pineda gave a PowerPoint Presentation.

A motion was made by Councilmember Watanabe, seconded by Councilmember Becker, to approve Alternative 1: adopt Resolution No. 21-9015 of Necessity to Acquire Certain Real Property Interests on 1199 & 1061 Martin Avenue, Santa Clara, California, from 1065 Martin Ave, LLC. (Five affirmative votes required [California Code of Civil Procedure section 1245.245]).

Aye: Councilmember Watanabe, Vice Mayor Chahal, Councilmember Hardy, Councilmember Park, Councilmember Jain, Councilmember Becker, and Mayor Gillmor
7 -

12. WRITTEN PETITIONS (POLICY 030) SUBMITTED BY THE PUBLIC/COUNCIL

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10/19/2021Joint Council and Authorities Concurrent
& Stadium Authority Meeting
Meeting Minutes
A. 21-1478 Action on a Written Petition (Council Policy 030) submitted by Morteza Shafiei, as representative of HOAs on October 7, 2021 to add an Agenda Item to a future Council Agenda to Consider the Purchase of lot at 1601 Civic Center Drive
Recommendation:

Staff makes no recommendation.

Vice Mayor Chahal recused himself from this item due to his property being within 500 ft. of 1601 Civic Center Drive.

Written Petitioner Morteza Shafiei gave a verbal report on his request to consider the purchase of the lot located at 1601 Civic Center Drive.

Council comments followed.

City Manager Santana noted that due to reduced staffing, this item would not be able to return within 30 days (as noted in Council Policy 030).

Public Speaker(s): Keyhan Sinai
Deepa
Sunil
DW
Brayden
Reshma Kotwal
A motion was made by Councilmember Watanabe, seconded by

Councilmember Becker, to agendize the Written Petition Request to a future Council date.

Aye: Councilmember Watanabe, Councilmember Park, Councilmember Becker, and Mayor Gillmor
4 -
Nay: 2 - Councilmember Hardy and Councilmember Jain
Recused: 1 - Vice Mayor Chahal

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10/19/2021Joint Council and Authorities
Concurrent & Stadium Authority Meeting
Meeting Minutes
B. 21-1477 Action on a Written Petition (Council Petition 030) Submitted by Councilmember Jain Requesting to Place an Agenda Item at a Future Meeting to Discuss the Debt Acquisition Company of America Applying for a Conditional Use Permit to Build and Operate a 320 Acre Sand and Gravel Quarry at Sargent Ranch
Recommendation:

Staff has no recommendation and seeks Council direction.

Councilmember Jain provided a verbal overview on his Written Petition Request to discuss the Debt Acquisition Company of America applying for a Conditional Use Permit to build and operate a 320 Acre Sand and Gravel Quarry at Sargent Ranch.

Public Speaker(s): Alice Kaufman
Tedde Simon
Valentin Lopez
Sunil B
A motion was made by Councilmember Jain, seconded by Vice Mayor Chahal, to place this item on a future agenda item to discuss and consider a resolution to reject the Debt Acquisition Company of America application for a Conditional Use Permit to Build and Operate a 320 Acre Sand and Gravel Quarry at Sargent Ranch.

Aye: Councilmember Watanabe, Vice Mayor Chahal, Councilmember Park, Councilmember Jain, Councilmember Becker, and Mayor Gillmor 6 -
Nay: Councilmember Hardy1 -

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10/19/2021Joint Council and Authorities
Concurrent & Stadium Authority Meeting
Meeting Minutes
C. 21-1431 Action on Written Petition (Council Petition 030) Submitted by Councilmember Becker Requesting to Place an Agenda Item at a Future Council Meeting for Discussion to Propose including a New City Hall Plan Incorporated into the New Santa Clara Downtown Plan
Recommendation:

Staff has no recommendation and seeks Council direction.

Councilmember Jain recused himself from this item due to his property being within 1000 ft. to the Downtown Specific Plan.

Councilmember Becker provided a verbal report on his Written Petition for discussion to propose including a New City Hall Plan incorporated into the New Santa Clara Downtown Plan.

Council discussion followed.

Public Speaker(s): Dan Ondrasek Skip Pearson
Sunil B
Donna West
Deepa
Mary Grizzle
Frank
Edward Strine
A motion was made by Councilmember Becker, seconded by Vice Mayor Chahal, to continue Items 12.C, 12.E, 12.G, 12.H, 12.J and

12.K to the Council Priority Goal Setting Session in February 2022, and circulate any pertinent reports/information on these items prior to the session.

Aye: Councilmember Watanabe, Vice Mayor Chahal, Councilmember Hardy, Councilmember Park, Councilmember Jain, Councilmember Becker, and Mayor Gillmor
7 -
D. 21-1486
Action on Written Petition (Council Petition 030) Submitted by Councilmember Becker Requesting to Place an Agenda Item at a Future Council Meeting for Discussion to Propose a Stricter and more Regulated Ordinance for AirBNB Properties/Operations
Recommendation:

Staff has no recommendation and seeks Council direction.

Councilmember Becker requested to drop his Written Petitions (Item 12.D,

12.F, and 12.I.).

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10/19/2021Joint Council and Authorities Concurrent
& Stadium Authority Meeting
Meeting Minutes
E. 21-1488 Action on Written Petition (Council Petition 030) Submitted by Councilmember Becker Requesting to Place an Agenda Item at a Future Council Meeting for Discussion to Propose a New Santa Clara City Commission, Film Commission
Recommendation:

Staff has no recommendation and seeks Council direction.

A motion was made by Councilmember Becker, seconded by Vice Mayor Chahal, to continue Items 12.C, 12.E, 12.G, 12.H, 12.J and

12.K to the Council Priority Goal Setting Session in February 2022 and circulate any pertinent reports/information on these items prior to the session.

Aye: Councilmember Watanabe, Vice Mayor Chahal, Councilmember Hardy, Councilmember Park, Councilmember Jain, Councilmember Becker, and Mayor Gillmor
7 -
F. 21-1489
Action on Written Petition (Council Petition 030) Submitted by Councilmember Becker Requesting to Place an Agenda Item at a Future Council Meeting for Discussion to Change the Name of the City of Santa Clara Observed Holiday from Columbus Day to Indigenous People’s Day Recommendation:

Staff has no recommendation and seeks Council direction.

G. 21-1490
Councilmember Becker requested to drop his Written Petitions (Item

12.D, 12.F, and 12.I.).

Action on Written Petition (Council Petition 030) Submitted by Councilmember Becker Requesting to Place an Agenda Item at a Future Council Meeting for Discussion on Construction of New Lawn Bowl Facility to Follow through on Past Promises
Recommendation: Staff has no recommendation and seeks Council direction.

A motion was made by Councilmember Becker, seconded by Vice Mayor Chahal, to continue Items 12.C, 12.E, 12.G, 12.H, 12.J and

12.K to the Council Priority Goal Setting Session in February 2022 and circulate any pertinent reports/information on these items prior to the session.

Aye: Councilmember Watanabe, Vice Mayor Chahal, Councilmember Hardy, Councilmember Park, Councilmember Jain, Councilmember Becker, and Mayor Gillmor
7 - Page 26City of Santa Clara Printed on 11/28/2021
10/19/2021Joint Council and Authorities Concurrent
& Stadium Authority Meeting
Meeting Minutes
H. 21-1491 Action on Written Petition (Council Petition 030) Submitted by Councilmember Becker Requesting to Place an Agenda Item at a Future Council Meeting for Discussion to Add a Ballot Measure in 2022 Election for an Infrastructure Bond or Tax
Recommendation:

Staff has no recommendation and seeks Council direction.

A motion was made by Councilmember Becker, seconded by Vice Mayor Chahal, to continue Items 12.C, 12.E, 12.G, 12.H, 12.J and

12.K to the Council Priority Goal Setting Session in February 2022 and circulate any pertinent reports/information on these items prior to the session.

Aye: Councilmember Watanabe, Vice Mayor Chahal, Councilmember Hardy, Councilmember Park, Councilmember Jain, Councilmember Becker, and Mayor Gillmor
7 -
I. 21-1492
Action on Written Petition (Council Petition 030) Submitted by Councilmember Becker Requesting to Place an Agenda Item at a Future Council Meeting for Discussion to Propose an Ordinance to make it a Crime to Promote or Encourage Sideshows on Social Media Recommendation:

Staff has no recommendation and seeks Council direction.

J. 21-1493
Councilmember Becker requested to drop his Written Petitions (Item

12.D, 12.F, and 12.I.).

Action on Written Petition (Council Petition 030) Submitted by Councilmember Becker Requesting to Place an Agenda Item at a Future Council Meeting for Discussion of Installation of RRFB Crosswalk at the Kiely/Mauricia Avenue Intersection
Recommendation: Staff has no recommendation and seeks Council direction.

A motion was made by Councilmember Becker, seconded by Vice Mayor Chahal, to continue Items 12.C, 12.E, 12.G, 12.H, 12.J and

12.K to the Council Priority Goal Setting Session in February 2022 and circulate any pertinent reports/information on these items prior to the session.

Aye: Councilmember Watanabe, Vice Mayor Chahal, Councilmember Hardy, Councilmember Park, Councilmember Jain, Councilmember Becker, and Mayor Gillmor
7 - Page 27City of Santa Clara Printed on 11/28/2021
10/19/2021Joint Council and Authorities Concurrent
& Stadium Authority Meeting
Meeting Minutes
K. 21-1494 Action on Written Petition (Council Petition 030) Submitted by Councilmember Becker Requesting to Place an Agenda Item at a Future Council Meeting for Discussion of Installation of Rainbow Crosswalk(s) in the City of Santa Clara
Recommendation:

Staff has no recommendation and seeks Council direction.

A motion was made by Councilmember Becker, seconded by Vice Mayor Chahal, to continue Items 12.C, 12.E, 12.G, 12.H, 12.J and

12.K to the Council Priority Goal Setting Session in February 2022 and circulate any pertinent reports/information on these items prior to the session.

Aye: Councilmember Watanabe, Vice Mayor Chahal, Councilmember Hardy, Councilmember Park, Councilmember Jain, Councilmember Becker, and Mayor Gillmor
7 -

REPORTS OF MEMBERS AND SPECIAL COMMITTEES
Mayor Gillmor reported on her attendance at (1) the annual conference of NCPA and was proud to note that Assistant City Attorney Arellano was one of the panelists; and (2) the League of California Cities and provided an overview on the sessions she attended. She noted that she would bring the following to Council Goal Setting Session: "TOT recovery on short term rentals" and outsourcing of public records requests.

Councilmember Jain reported on his attendance at the NCPA Conference in Napa along with Councilmember Watanabe and Mayor Gillmor and provided information on a tour of a Power Plant and the sessions he attended.

Councilmember Watanabe reported on her attendance at (1) the NCPA Conference and (2) the League of California Cities in Sacramento and provided an overview on the sessions she attended.

Councilmember Park reported on his attendance at the League of California Cities and provided an overview on the sessions he attended.

CITY MANAGER/EXECUTIVE DIRECTOR REPORT
City Manager Santana expressed gratitude for City Staff (Parks & Recreation Department, Public Safety, and all other supporting departments) who supported the Parade of Champions event and noted that the next budget process has kicked off.

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10/19/2021Joint Council and Authorities Concurrent
& Stadium Authority Meeting
Meeting Minutes
21-1502

ADJOURNMENT
Tentative Meeting Agenda Calendar (TMAC)
The meeting was adjourned at 12:49 AM in memory of Jason Nuckles (Alumnus of the Santa Clara Vanguard); Glorian Quigley (A Force of Nature); ArLyne Diamond (former Senior Advisory Commissioner); Danika Nixon Dhople (Santa Clara Resident); Irma LeBlanc (Long term Santa Clara Resident and mother of Board of Library Trustee Debbie Tryforos).

A motion was made by Councilmember Hardy, seconded by
Councilmember Park, to adjourn the meeting.

Aye: Councilmember Watanabe, Vice Mayor Chahal, Councilmember Hardy, Councilmember Park, Councilmember Jain, Councilmember Becker, and Mayor Gillmor
7 -
21-1527
Adjournment of the October 19, 2021 City Council and Stadium Authority Meeting Post Meeting Material
The next regular scheduled meeting is on Tuesday evening, October 26, 2021.

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10/19/2021Joint Council and Authorities Concurrent
& Stadium Authority Meeting
Meeting Minutes
The time limit within which to commence any lawsuit or legal challenge to any quasi-adjudicative decision made by the City is governed by Section 1094.6 of the Code of Civil Procedure, unless a shorter limitation period is specified by any other provision. Under Section 1094.6, any lawsuit or legal challenge to any quasi-adjudicative decision made by the City must be filed no later than the 90th day following the date on which such decision becomes final. Any lawsuit or legal challenge, which is not filed within that 90-day period, will be barred. If a person wishes to challenge the nature of the above section in court, they may be limited to raising only those issues they or someone else raised at the meeting described in this notice, or in written correspondence delivered to the City of Santa Clara, at or prior to the meeting. In addition, judicial challenge may be limited or barred where the interested party has not sought and exhausted all available administrative remedies.

AB23 ANNOUNCEMENT: Members of the Santa Clara Stadium Authority, Sports and Open Space Authority and Housing Authority are entitled to receive $30 for each attended meeting.

Note: The City Council and its associated Authorities meet as separate agencies but in a concurrent manner. Actions taken should be considered actions of only the identified policy body.

LEGEND: City Council (CC); Stadium Authority (SA); Sports and Open Space Authority (SOSA); Housing Authority (HA); Successor Agency to the City of Santa Clara Redevelopment Agency (SARDA); Bayshore North Project Enhancement Authority (BNPEA); Public Facilities Financing Corporation (PFFC)
Public contact was made by posting the Council agenda on the City’s official-notice bulletin board outside City Hall Council Chambers. A complete agenda packet is available on the City’s website and in the City Clerk’s Office at least 72 hours prior to a Regular Meeting and 24 hours prior to a Special Meeting. A hard copy of any agenda report may be requested by contacting the City Clerk’s Office at (408) 615-2220, email [email protected] <mailto:[email protected]> or at the public information desk at any City of Santa Clara public library.

If a member of the public submits a speaker card for any agenda items, their name will appear in the Minutes. If no speaker card is submitted, the Minutes will reflect "Public Speaker."
In accordance with the requirements of Title II of the Americans with Disabilities Act of 1990 ("ADA"), the City of Santa Clara will not discriminate against qualified individuals with disabilities on the basis of disability in its services, programs, or activities, and will ensure that all existing facilities will be made accessible to the maximum extent feasible. The City of Santa Clara will generally, upon request, provide appropriate aids and services leading to effective communication for qualified persons with disabilities including those with speech, hearing, or vision impairments so they can participate equally in the City’s programs, services, and activities. The City of Santa Clara will make all reasonable modifications to policies and programs to ensure that people with disabilities have an equal opportunity to enjoy all of its programs, services, and activities.

Page 30 ends

MEETING DISCLOSURES
City of Santa Clara
Agenda Report
1500 Warburton Avenue
Santa Clara, CA 95050
santaclaraca.gov
@SantaClaraCity
22-1751 Agenda Date: 1/11/2022

REPORT TO COUNCIL

SUBJECT
Board, Commissions and Committee Minutes

COUNCIL PILLAR
Enhance Community Engagement and Transparency

RECOMMENDATION
Note and file the Minutes of:

Youth Commission - May 11, 2021
Senior Advisory Commission - May 24, 2021 Amended Minutes City of Santa Clara Printed on 1/6/2022Page 1 of 1
powered by Legistar™
City of Santa Clara
Meeting Minutes
Youth Commission
Draft
6:00 PM Virtual Meeting05/11/2021
Pursuant to the provisions of California Governor’s Executive Order N-29-20, issued on March 17, 2020, to prevent the spread of COVID-19, the City of Santa Clara has implemented methods for the public to participate remotely:

Via Zoom:
o https://santaclaraca.zoom.us/j/92321902667
Meeting ID: 923 2190 2667 or
o Phone: 1(669) 900-6833
The meeting set-up is in line with the recommendations of the COVID-19 White House Task Force, which notes no more than ten (10) people gathering. The Chair will be present for the meeting with the staff liaison and commissioners participating remotely.

CALL TO ORDER AND ROLL CALL
Chair Suresh called the meeting to order at 6:07 p.m.

Commissioner Aarav Gupta, Commissioner Ahmad Ismail,
Commissioner Jasmine Kelly-Tanti, Commissioner Khadeejah Khan, Commissioner Rajvi Khanjan Shroff, Commissioner Riya Mehta, Commissioner Palak Parikh, Commissioner Sarah Zuo,
Commissioner Adrianne Krivokapic-Zhou, Commissioner Colin Lim, Commissioner Kayla Phan, Commissioner Kavya Sriram,
Commissioner Smrithi Suresh, Commissioner Natasha Yen, and Commissioner Amy Zuo
Present 15 -

CONSENT CALENDAR

Page 1 ends

05/11/2021Youth Commission Meeting Minutes

1.A 21-634 Youth Commission Minutes of April 6, 2021
Recommendation: Approve the Youth Commission Minutes of April 6, 2021.

Under Staff Report: Changed Rachel Schmidt to Rachel Hughes.

A motion was made by Commissioner Ismail, seconded by
Commissioner Mehta, that this item be recommended for approval.

The motion carried by the following vote:

Aye:

Commissioner Gupta, Commissioner Ismail, Commissioner
Kelly-Tanti, Commissioner Khan, Commissioner Shroff,
Commissioner Mehta, Commissioner Parikh, Commissioner Zuo, Commissioner Krivokapic-Zhou, Commissioner Lim, Commissioner Phan, Commissioner Sriram, Commissioner Suresh, Commissioner Yen, and Commissioner Zuo
15 -

PUBLIC PRESENTATIONS
Tabitha Kappeler-Hurley, from Relay for Life Santa Clara, shared information about how the community can participate in the event. Relay For Life is a community-based fundraising and awareness event for the American Cancer Society. Relay for Life is scheduled for October 1-2, 2021 at Townsend Field. www.relayforlifesantaclara.org.

GENERAL BUSINESS

2. 21-635 Breathe California Youth Vaping and Tobacco Presentation Representatives from Breathe California shared information on the use of nicotine-based products by youth and the harmful effects these products have on overall and lung health. For more information:
www.breathecalifornia.org/.

Page 2 ends

05/11/2021Youth Commission Meeting Minutes

3. 21-636 Youth Commission Committee Reports on Work Plan Goals Environmentalism Committee: Committee members discussed the virtual Sustainable Tech for Environmental Minds (STEM) Conference held on Saturday, April 17, 2021. Guest speakers from a variety of fields and backgrounds addressed students from throughout the Bay Area on the impact that technology can have towards improving the environment and climate.

Health & Wellness Committee: No report.

Public Outreach Committee: Committee members reviewed their week of social media posts focused on Earth Day and environmentalism. This content also supported the Environmentalism Committee's STEM Conference.

STAFF REPORT
Rachel Hughes, Librarian, shared that libraries are open for pick-up and computer usage and printing. Virtual programming is still in effect. Summer reading program "Heroes Read Here" will begin soon.

Gayle Ichiho, Recreation Supervisor, provided updates on summer class and camp registration, the Senior Center's virtual "Be Strong, Live Long" Health & Wellness Fair on Thursday, May 20, 2021, and Summer of Service volunteer program for high school students to work on projects in the community.

Jon Kawada, Staff Liaison, updated Youth Commissioners on the process of bringing forward recommended candidates to fill Commission vacancies for the FY2021/22 term. Commissioners were asked to volunteer to pick up the remaining "Dear Friends" postcards to write shorts notes to participants in the Meals on Wheels program. Sunset Cinema, outdoor movie nights, may return in the summer and Commissioners may be asked to volunteer to help at the events.

COMMISSIONERS REPORT
None

ADJOURNMENT
A motion was made by Chair Suresh, seconded by Vice Chair Krivokapic-Zhou, that this meeting be adjourned at 7:12 p.m.

Page 3 ends

05/11/2021Youth Commission Meeting Minutes
The time limit within which to commence any lawsuit or legal challenge to any quasi-adjudicative decision made by the City is governed by Section 1094.6 of the Code of Civil Procedure, unless a shorter limitation period is specified by any other provision. Under Section 1094.6, any lawsuit or legal challenge to any quasi-adjudicative decision made by the City must be filed no later than the 90th day following the date on which such decision becomes final. Any lawsuit or legal challenge, which is not filed within that 90-day period, will be barred. If a person wishes to challenge the nature of the above section in court, they may be limited to raising only those issues they or someone else raised at the meeting described in this notice, or in written correspondence delivered to the City of Santa Clara, at or prior to the meeting. In addition, judicial challenge may be limited or barred where the interested party has not sought and exhausted all available administrative remedies.

If a member of the public submits a speaker card for any agenda items, their name will appear in the Minutes. If no speaker card is submitted, the Minutes will reflect "Public Speaker."
In accordance with the requirements of Title II of the Americans with Disabilities Act of 1990 ("ADA"), the City of Santa Clara will not discriminate against qualified individuals with disabilities on the basis of disability in its services, programs, or activities, and will ensure that all existing facilities will be made accessible to the maximum extent feasible. The City of Santa Clara will generally, upon request, provide appropriate aids and services leading to effective communication for qualified persons with disabilities including those with speech, hearing, or vision impairments so they can participate equally in the City’s programs, services, and activities. The City of Santa Clara will make all reasonable modifications to policies and programs to ensure that people with disabilities have an equal opportunity to enjoy all of its programs, services, and activities.

Agendas and other written materials distributed during a public meeting that are public record will be made available by the City in an appropriate alternative format.

Contact the City Clerk’s Office at 1 408-615-2220 with your request for an alternative format copy of the agenda or other written materials.

Page 4 ends

City of Santa Clara
Meeting Minutes
Senior Advisory Commission
Amended
10:00 AM Virtual Meeting05/24/2021
Pursuant to the provisions of California Governor’s Executive Order N-29-20, issued on March 17, 2020, to prevent the spread of COVID-19, the City of Santa Clara has implemented methods for the public to participate remotely.

Join from a PC, Mac, iPad, iPhone or Android device:

Please click this URL to join: https://santaclaraca.zoom.us/j/97590069803 Or join by phone: Dial 1-669-900-6833
Webinar ID: 975 9006 9803
International numbers available: https://santaclaraca.zoom.us/u/abuhH0eDsx The meeting set-up is in line with the recommendations of the COVID-19 White House Task Force, which notes no more than ten (10) people gathering. The Chair will be present for the meeting with the staff liaison and commissioners participating remotely.

CALL TO ORDER AND ROLL CALL
The regular meeting was called to order by Chair Grant McCauley at 10:02 a.m.

Commissioner Wanda Buck, Chair Grant L. McCauley, Vice Chair Nancy Toledo, Commissioner Helen Narciso, and Commissioner Ana Segovia
Present 5 -
Commissioner Judy HubbardAbsent 1 -
A motion was made by Commissioner Buck, seconded by
Commissioner Narciso to excuse Commissioner Hubbard.

Aye: Commissioner Buck, Chair McCauley, Vice Chair Toledo, Commissioner Narciso, and Commissioner Segovia
5 -
Excused: Commissioner Hubbard1 -

CONSENT CALENDAR

Page 1 ends

05/24/2021Senior Advisory Commission Meeting Minutes

1.A 21-708 Senior Advisory Commission Minutes of April 26, 2021 Recommendation: Approve the Senior Advisory Commission Minutes of April 26, 2021.

A motion was made to by Vice-Chair Toledo, seconded by
Commissioner Segovia, to approve the Senior Advisory
Commission minutes from April 26, 2021

Aye: Commissioner Buck, Chair McCauley, Vice Chair Toledo, Commissioner Narciso, and Commissioner Segovia
5 -
Excused: Commissioner Hubbard1 -

PUBLIC PRESENTATIONS
None

GENERAL BUSINESS

Page 2 ends

05/24/2021Senior Advisory Commission Meeting Minutes

2. 21-709 Senior Advisory Commission FY2020/21 Work Plan and Goals Discussion and Update
Relating to Goal 1.a. - Commissioner Buck added that "word of mouth" is super helpful when promoting activities, programs, and special events.

Relating to Goal 1.b. - Commissioner Buck mentioned that Senior Planet has volunteers to help individuals with navigating Zoom.

Relating to Goal 3.a. - Supervisor Herb informed the Commission that the May Zoom topic was Disaster Preparedness, educating older adults on how to prepare for seasonal and local disasters, ranging from earthquake evacuation to emergency pet care. The Commission also inquired about helpful Apps that the Senior Center might include in an upcoming Senior Center Newsletter.

Relating to Goal 4.a. - Commissioners McCauley shared his enthusiasm for the success of the Health & Wellness Fair. Supervisor Herb shared that the first 50 registrations will receive their Swag Bag next week in the mail. Supervisor Herb will have an update on the analytics of the Health & Wellness Fair that shows the amount of visitors to the page as well as provides visitor behavior and links they clicked on.

Relating to Goal 4.b. - Supervisor Herb updated the Commission on the current Elder Fraud Prevention education through Silicon Valley Power regarding utility scams, as well as the City's IT Department and Cyber-Security.

Relating to Goal 4.c. - Commissioner Toledo informed the Commission that there has not been and ADA Committee Meeting.

Page 3 ends

Rel!ating to Goal! 2.a. Commissioner Narcisco made a motion to approve the Senior Advisory Commission Transportation Interest Letter, seconded by CommEssioner Segovia.

Ref aUng to Goal 2. a - Commissioner Narcisco made a motion to approve the Senior Advisory Commission Transportation Interest Letter and foniv ard the letter to City Council for consideraUon to start the O(yw ide conversation , seconded by Commissioner Segovia (43 ·22).

Aye · 5 - Commis sioner Buck, Chair McCauley , Vice Chair Toledo , Commissioner Narciso , and Commissioner Segovia
Excused · 1 - Commissioner Hubbard
05/24/2021Senior Advisory Commission Meeting Minutes

STAFF REPORT
Recreation Manager Castro updated the Commission on the re-opening of all Parks and Recreation facilities (including the International Swim Center), reminding them about protocols, staffing, schedules, and activities/programs offered. Recreation Manager Castro also informed the Commission that starting on June 5, the tennis courts at Buchser Middle School will be open. Recreation Manager Castro provided updates on the Raymond G. Gamma Dog Park (Rehabilitation) project, which currently offers off-leash dog area available during construction.

Council Member Jain informed the Commission about proposed budget cuts for the Therapeutic Recreation Coordinator and the Roberta Jones Jr.

Theatre Supervisor.

COMMISSIONERS REPORT
Commissioner Buck informed the Commission that she attended the Sourcewise presentation through the Senior Center Health & Wellness Program, which focused on the topic of Disaster Preparedness.

ADJOURNMENT
A motion was made by Commissioner Toledo, seconded by
Commissioner Buck, that the meeting be adjourned at 11:43 a.m.

Aye: Commissioner Buck, Chair McCauley, Vice Chair Toledo, Commissioner Narciso, and Commissioner Segovia
5 -
Excused: Commissioner Hubbard1 -

Page 4 ends

05/24/2021Senior Advisory Commission Meeting Minutes
The time limit within which to commence any lawsuit or legal challenge to any quasi-adjudicative decision made by the City is governed by Section 1094.6 of the Code of Civil Procedure, unless a shorter limitation period is specified by any other provision. Under Section 1094.6, any lawsuit or legal challenge to any quasi-adjudicative decision made by the City must be filed no later than the 90th day following the date on which such decision becomes final. Any lawsuit or legal challenge, which is not filed within that 90-day period, will be barred. If a person wishes to challenge the nature of the above section in court, they may be limited to raising only those issues they or someone else raised at the meeting described in this notice, or in written correspondence delivered to the City of Santa Clara, at or prior to the meeting. In addition, judicial challenge may be limited or barred where the interested party has not sought and exhausted all available administrative remedies.

If a member of the public submits a speaker card for any agenda items, their name will appear in the Minutes. If no speaker card is submitted, the Minutes will reflect "Public Speaker."
In accordance with the requirements of Title II of the Americans with Disabilities Act of 1990 ("ADA"), the City of Santa Clara will not discriminate against qualified individuals with disabilities on the basis of disability in its services, programs, or activities, and will ensure that all existing facilities will be made accessible to the maximum extent feasible. The City of Santa Clara will generally, upon request, provide appropriate aids and services leading to effective communication for qualified persons with disabilities including those with speech, hearing, or vision impairments so they can participate equally in the City’s programs, services, and activities. The City of Santa Clara will make all reasonable modifications to policies and programs to ensure that people with disabilities have an equal opportunity to enjoy all of its programs, services, and activities.

Agendas and other written materials distributed during a public meeting that are public record will be made available by the City in an appropriate alternative format.

Contact the City Clerk’s Office at 1 408-615-2220 with your request for an alternative format copy of the agenda or other written materials.

Page 5 ends

City of Santa Clara
Agenda Report
1500 Warburton Avenue
Santa Clara, CA 95050
santaclaraca.gov
@SantaClaraCity
22-1594 Agenda Date: 1/11/2022

REPORT TO COUNCIL

SUBJECT
Action on Bills and Claims Report (CC, HA, SCSA,) for the period October 30th, 2021 - December 3rd, 2021

COUNCIL PILLAR
Enhance Community Engagement and Transparency

BACKGROUND
Disbursements made by the City are based on invoices submitted for payment. Prior to payment, staff reviews all disbursement documents to ensure they are reflective of the goods or services provided. Invoices are usually paid within 30 days of receipt of an accurate invoice. As the final step, the City Auditor, or designee, verifies all documents before payment is issued. Payments are issued through accounts payable checks and wire transfers. It’s important to note that items that pertain to the Stadium Authority are billed to the Stadium Manager (ManCo) to pay on behalf of the Stadium Authority for Non-NFL events and the 49ers for NFL events.

The Bills and Claims Report represents the cash disbursements required for operations of the City during the period. The report reflects the payment date, invoice number, description of the payment, funding source, and payment amount for all invoices. The budget control is set by the City Council through the budget adoption process.

DISCUSSION
Significant expenditures in this period include:
· Payment to City of San Jose in the amount of $32,012,87 for San Jose-Santa Clara Regional Wastewater Facility (RWF) for second quarter 2021/22 O&M billing, purchase of recycled water, and various utility payments.
· Payment to Northern California Power Agency in the amount of $18,835,164 for November 2021 all resources bill and Western Restoration Fund.
· Payment to MSR Public Power Agency/Energy Authority in the amount of $5,676,180 for October and November 2021 energy purchases and October 2021 Big Horn Plant shaping fee.
· Payment to California Environmental Protection in the amount of $5,018,506 for bid guarantee for the November 2021 Joint Auction to allow the City to potentially procure up to 276,361 carbon allowances and Certified Unified Program Agency (CUPA) surcharges for the second quarter ended September 30, 2021.
· Payment to Santa Clara Valley Water District in the amount of $3,676,816 for August and September 2021 Pump Tax, a groundwater charge that is used to pay for the protection and augmentation of water supplies in the basin and October 2021 treated water purchase.

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22-1594 Agenda Date: 1/11/2022
· Payment to Allied Power Group in the amount of $2,890,175 for major engine overhaul and repair of Gianera Generating Station.

Payments to ManCo are not included in the City’s Bills and Claims report as they are currently reported through a separate Stadium Authority Bills and Claims report. Stadium Authority related payments in the City’s Bills and Claims report include general administrative, materials, and supplies expenses of approximately $59,212. The majority of this amount are expenses to the Santa Clara County Sheriff’s Department for special law enforcement services for September and October 2021.

These expenses are reimbursed to the City by the Stadium Authority.

Certain information such as names of law firms and recipients of workers’ compensation have been redacted from the Bills and Claims report. The Supreme Court of California in Los Angeles County Board of Supervisors v. Superior Court, (2016) 2 Cal.5th 282, held that invoices specifying the amounts billed by a law firm to a client fall within the scope of attorney-client privilege while the matters are active. In accordance with the Supreme Court’s ruling, the names of law firms retained by the City have been redacted from the public report to maintain confidentiality of billing records for legal services. In addition, individually identifiable information about recipients of workers’ compensation has been redacted from the report based on California Labor Code section 138.7.

ENVIRONMENTAL REVIEW
The action being considered does not constitute a “project” within the meaning of the California Environmental Quality Act (“CEQA”) pursuant to CEQA Guidelines section 15378(b)(4) in that it is a fiscal activity that does not involve any commitment to any specific project which may result in a potential significant impact on the environment.

FISCAL IMPACT
The expenditures of $105,945,625 were appropriated to various funds with the adoption of the Fiscal Year 2021/22, as amended.

COORDINATION
This report has been coordinated with the City Attorney’s Office.

PUBLIC CONTACT
Public contact was made by posting the Council agenda on the City’s official-notice bulletin board outside City Hall Council Chambers. A complete agenda packet is available on the City’s website and in the City Clerk’s Office at least 72 hours prior to a Regular Meeting and 24 hours prior to a Special Meeting. A hard copy of any agenda report may be requested by contacting the City Clerk’s Office at (408) 615-2220, email [email protected] <mailto:[email protected]> .

RECOMMENDATION
Approve the list of Bills and Claims for October 30, 2021 - December 3, 2021.

Reviewed by: David Noce, Audit Manager
Approved by: Deanna J. Santana, City Manager

ATTACHMENTS

1. Bills and Claims Approved for Payment Report
City of Santa Clara Printed on 1/5/2022Page 2 of 2
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City of Santa Clara
List of All Bills and Claims Approved for Payment
From 10/30/2021 to 12/03/2021
Sorted by Payment Amount
Run Date 12/3/2021
Run Time 11:57:14 AM
Payment No: W22159
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/12/2021 CITY OF SAN JOSE 00504164 1202644 WT: 2021-22 Q2 CAPITAL BILLING Sewer Utility Construction
25,804,081.00
Total for Payment No.: 25,804,081.00
Payment No: 021230
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/05/2021 NORTHERN CALIF POWER AGENCY 00503290 006002-1121025 GEO1 FIXED NOV21 Electric Utility 1,217,909.00 11/05/2021 NORTHERN CALIF POWER AGENCY 00503290 006002-1121025 GEO1 VAR NOV21 Electric Utility -1,958,105.00 11/05/2021 NORTHERN CALIF POWER AGENCY 00503290 006002-1121025 GEO1 DEBT NOV21 Electric Utility 183,239.00 11/05/2021 NORTHERN CALIF POWER AGENCY 00503290 006002-1121025 CT FIXED NOV21 Electric Utility 213,607.00 11/05/2021 NORTHERN CALIF POWER AGENCY 00503290 006002-1121025 CT VAR NOV21 Electric Utility -200,112.00 11/05/2021 NORTHERN CALIF POWER AGENCY 00503290 006002-1121025 HYDRO FIXED NOV21 Electric Utility 556,059.00 11/05/2021 NORTHERN CALIF POWER AGENCY 00503290 006002-1121025 HYDRO VAR NOV21 Electric Utility -828,508.00 11/05/2021 NORTHERN CALIF POWER AGENCY 00503290 006002-1121025 HYDRO DEBT NOV21 Electric Utility 1,072,514.00 11/05/2021 NORTHERN CALIF POWER AGENCY 00503290 006002-1121025 LEC FUEL NOV21 Electric Utility 3,054,621.00 11/05/2021 NORTHERN CALIF POWER AGENCY 00503290 006002-1121025 LEC VARIABLE NOV21 Electric Utility -3,477,216.00 11/05/2021 NORTHERN CALIF POWER AGENCY 00503290 006002-1121025 LEC FIXED NOV21 Electric Utility 433,527.00 11/05/2021 NORTHERN CALIF POWER AGENCY 00503290 006002-1121025 LEC DEBT NOV21 Electric Utility 632,943.00 11/05/2021 NORTHERN CALIF POWER AGENCY 00503290 006002-1121025 POWER MGMT/JPA ASSESS NOV21 Electric Utility 324,304.00 11/05/2021 NORTHERN CALIF POWER AGENCY 00503290 006002-1121025 LEGISLATIVE/REGULATORY NOV21 Electric Utility 53,992.00 11/05/2021 NORTHERN CALIF POWER AGENCY 00503290 006002-1121025 PASSTHRU-MEMBERSHIP DUES NOV21
Electric Utility 6,556.00
11/05/2021 NORTHERN CALIF POWER AGENCY 00503290 006002-1121025 PASSTHRU-MEMBERSHIP NOV21 Electric Utility 736.00 11/05/2021 NORTHERN CALIF POWER AGENCY 00503290 006002-1121025 PASSTHRU-CMUA EE REPORTNG Elec OperatingGrant -4,034.00 TOOL Trust Fund
11/05/2021 NORTHERN CALIF POWER AGENCY 00503290 006002-1121025 CONTRACT SVC-CADMUS CONF 0205
Elec OperatingGrant
Trust Fund
10,077.00
11/05/2021 NORTHERN CALIF POWER AGENCY 00503290 006002-1121025 CISO MKT EST NOV21 Electric Utility 17,393,055.00 11/05/2021 NORTHERN CALIF POWER AGENCY 00503290 006002-1121025 CISO GMC SEP21,AUG21,OTHER Electric Utility 220,756.99 11/05/2021 NORTHERN CALIF POWER AGENCY 00503290 006002-1121025 CISO MKT SEP21,AUG21,OTHER Electric Utility -3,392,424.57 11/05/2021 NORTHERN CALIF POWER AGENCY 00503290 006002-1121025 CISO XMN SEP21,AUG21,OTHER Electric Utility 4,025,532.08 11/05/2021 NORTHERN CALIF POWER AGENCY 00503290 006002-1121025 CISO CRR SEP21,AUG21,OTHER Electric Utility -142,243.23 11/05/2021 NORTHERN CALIF POWER AGENCY 00503290 006002-1121025 CISO A/S SEP21,AUG21,OTHER Electric Utility -711,621.27 Total for Payment No.: 18,685,164.00
Payment No: W22153
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/04/2021 CA ENVIRONMENTAL PROTECTION 00503101 507OCT2021 BID GUARANTEE AUCTION#29 NOV21
Electric Utility 5,000,000.00
Total for Payment No.: 5,000,000.00
Payment No: W22160
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/12/2021 CITY OF SAN JOSE 00504157 1202643 WT:21-22 Q2 OPERATION & MAINT Sewer Utility 4,752,361.00 Total for Payment No.: 4,752,361.00
Payment No: 021254
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/12/2021 ALLIED POWER GROUP, LLC 00503267 009228 FRAME5 INSPECTION FIELD WORK Electric Utility Construction
1,901,594.53
11/12/2021 ALLIED POWER GROUP, LLC 00503267 009228 FRAME5 INSPECTION MATERIALS Electric Utility Construction
862,351.20
Total for Payment No.: 2,763,945.73
Payment No: 701029
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 EATON CORP 00503407 PED0004130 CREDIT FOR LIQUDATED

DAMAGES
Electric Utility
Construction
-33,000.00
12/03/2021 EATON CORP 00505092 57026395 SWITCHGEAR POWER CONTROL ENCLO
Electric Utility
Construction
849,318.41
12/03/2021 EATON CORP 00505092 57026395 METAL-CLAD SWITCHGEAR

ASSEMBLY
Electric Utility
Construction
1,216,074.63
12/03/2021 EATON CORP 00505092 57026395 SUBSTATION CONTROL, RELAY PANE
Electric Utility
Construction
245,643.27
12/03/2021 EATON CORP 00505092 57026395 FIELD ASSEMBLY, SUPERVISION AN
Electric Utility
Construction
107,545.60
12/03/2021 EATON CORP 00505092 57026395 FREIGHT Electric Utility Construction
164,706.40
12/03/2021 EATON CORP 00505092 57026395 EXTENDED WARRANTY Electric Utility Construction
152,648.80
Total for Payment No.: 2,702,937.11
Payment No: W22177
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/24/2021 MSR ENERGY AUTHORITY 00504369 EA2048 NAT GAS PURCH DVR OCT21 Electric Utility 2,427,634.77 11/24/2021 MSR ENERGY AUTHORITY 00504369 EA2048 NAT GAS PURCH GIA OCT21 Electric Utility 95,843.39 11/24/2021 MSR ENERGY AUTHORITY 00504369 EA2048 NAT GAS PURCH GIA OCT21 Electric Utility 16,080.59 Total for Payment No.: 2,539,558.75
Payment No: W22178
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/24/2021 EDF TRADING NORTH AMERICA LLC 00504373 1858028 NAT GAS PURCH DVR OCT21 Electric Utility 2,068,149.70 11/24/2021 EDF TRADING NORTH AMERICA LLC 00504373 1858028 GAS PURCH COGEN OCT21 Electric Utility 81,650.86 11/24/2021 EDF TRADING NORTH AMERICA LLC 00504373 1858028 NAT GAS PURCH GIA OCT21 Electric Utility 13,699.37 Total for Payment No.: 2,163,499.93
Payment No: 021363
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 O'GRADY PAVING INC 00504324 5572 2021 ANNUAL STREET

MAINTENANCE
Streets And Highways 1,816,053.80
11/19/2021 O'GRADY PAVING INC 00504324 5572 5% RETENTION Streets And Highways -90,802.72 Total for Payment No.: 1,725,251.08
Payment No: W22180
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/30/2021 SANTA CLARA VALLEY WATER DIST 00504496 GM103056 2021 SEPT PUMP TAX Water Utility 1,575,194.17 Total for Payment No.: 1,575,194.17
Payment No: 003006
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/05/2021 ELECTRONIC FEDERAL TAX 00503641 10/17/21-10/30/21 DD: FED TAXES W/H B2122 Payroll Liability&ClearingAcct
1,046,204.72
11/05/2021 ELECTRONIC FEDERAL TAX 00503641 10/17/21-10/30/21 DD: FED TAXES W/H B2122 Payroll Liability&ClearingAcct
264,086.32
11/05/2021 ELECTRONIC FEDERAL TAX 00503641 10/17/21-10/30/21 DD: FED TAXES W/H B2122 Payroll Liability&ClearingAcct
245,393.91
Total for Payment No.: 1,555,684.95
Payment No: W22150A
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/17/2021 SANTA CLARA VALLEY WATER DIST 00504391 GM103007 COR 2021 AUG PUMP TAX COR Water Utility 1,531,992.99 Total for Payment No.: 1,531,992.99
Payment No: 021301
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/12/2021 TRI-DAM PROJECT 00503932 2021-10 SVP ENERGY PURCH (HYDRO) OCT21 Electric Utility 1,500,181.01 Total for Payment No.: 1,500,181.01
Payment No: W22184
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/01/2021 CITY OF SAN JOSE 00504502 1204148 FY2021-22 Q1 JUL-SEP RECY WTR Water Recycling Program
1,455,351.76
Total for Payment No.: 1,455,351.76
Payment No: 003015
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 ELECTRONIC FEDERAL TAX 00504443 10/31/21-11/13/21A DD: FED TAXES W/H B2123 Payroll Liability&ClearingAcct
930,357.00
11/19/2021 ELECTRONIC FEDERAL TAX 00504443 10/31/21-11/13/21A DD: FED TAXES W/H B2123 Payroll Liability&ClearingAcct
244,657.08
11/19/2021 ELECTRONIC FEDERAL TAX 00504443 10/31/21-11/13/21A DD: FED TAXES W/H B2123 Payroll Liability&ClearingAcct
224,516.88
Total for Payment No.: 1,399,530.96
Payment No: W22181A
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/30/2021 MSR PUBLIC POWER AGENCY 00504659 110821 BIG HORN ENERGY OCT21 Electric Utility 1,310,457.25 Total for Payment No.: 1,310,457.25
Payment No: 003009
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/05/2021 CAL PERS - PO BOX 1982 00503846 10/17/21-10/30/21 EMPLOYER/EMPLOYEE DED Payroll Liability&ClearingAcct
448,081.76
11/05/2021 CAL PERS - PO BOX 1982 00503846 10/17/21-10/30/21 EMPLOYER/EMPLOYEE DED Payroll Liability&ClearingAcct
761,922.35
Total for Payment No.: 1,210,004.11
Payment No: 003017
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/15/2021 CAL PERS - PO BOX 1982 00504672 10/17/21-10/30/21a EMPLOYER/EMPLOYEE DED B2122 Payroll 422,991.48 Liability&ClearingAcct
11/15/2021 CAL PERS - PO BOX 1982 00504672 10/17/21-10/30/21a EMPLOYER/EMPLOYEE DED B2122 Payroll Liability&ClearingAcct
716,291.53
Total for Payment No.: 1,139,283.01
Payment No: W22162
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/12/2021 MISSION TRAIL WASTE SYSTEMS 00503738 1839OCT2021A GARBAGE COLLECTION OCT 2021 Solid Waste Program 883,769.19 11/12/2021 MISSION TRAIL WASTE SYSTEMS 00503738 1839OCT2021A CLEAN & GREEN SVCS OCT 2021 Solid Waste Program 205,097.85 Total for Payment No.: 1,088,867.04
Payment No: 021361
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 MSR PUBLIC POWER AGENCY 00503552 110221 PUR PWER SAN JUAN NOV21 ACT Electric Utility 12,415.55 11/19/2021 MSR PUBLIC POWER AGENCY 00503552 110221 PUR PWER SAN JUAN NOV21 ACT Electric Utility 96,250.00 11/19/2021 MSR PUBLIC POWER AGENCY 00503552 110221 PUR PWER SAN JUAN NOV21 ACT Electric Utility 810,577.60 11/19/2021 MSR PUBLIC POWER AGENCY 00503552 110221 RENEWABLE ADMIN COSTS NOV21 Electric Utility 40,544.60 Total for Payment No.: 959,787.75
Payment No: A00001
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/05/2021 ELBOW RIVER MARKETING LTD 00503348 ERM193521 PURCHASE OF GCCO Electric Utility 837,500.00 Total for Payment No.: 837,500.00
Payment No: 003010
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/08/2021 CAL PERS - HEALTH 00502874 NOV-21 HEALTH INSURANCE PREMIUMS Payroll Liability&ClearingAcct
722,816.81
11/08/2021 CAL PERS - HEALTH 00502874 NOV-21 HEALTH INSURANCE PREMIUMS OPEB Plan Trust Fund 93,292.83 Total for Payment No.: 816,109.64
Payment No: 021368
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 PASO ROBLES TANK INC 00504433 6216 CONSTRUCTION CONTRACT FOR SERR
Water Utility
Construction
785,510.85
11/19/2021 PASO ROBLES TANK INC 00504433 6216 RETENTION Water Utility Construction
-39,275.55
Total for Payment No.: 746,235.30
Payment No: W22175
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/23/2021 SFPUC WATER DEPT 00504495 2395NOV2021 WT:2021 OCT - WATER

PURCHASES
Water Utility 651,273.50
Total for Payment No.: 651,273.50
Payment No: 021450
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/24/2021 UNISYS CORP 00504721 M2110010 Information Technology Service Information Technology Service
635,692.33
11/24/2021 UNISYS CORP 00504721 M2110010 STADIUM OPERATIONS COSTS General Fund 2,692.94 Total for Payment No.: 638,385.27
Payment No: W22174
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/23/2021 SANTA CLARA VALLEY WATER DIST 00504494 TI002527 WT:2021 OCT RINCONADA Water Utility 569,629.02 Total for Payment No.: 569,629.02
Payment No: 021506
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 MSR PUBLIC POWER AGENCY 00504795 111121 BIG HORN 2 POWER OCT21 Electric Utility 529,689.27 Total for Payment No.: 529,689.27
Payment No: 021234
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/05/2021 PASO ROBLES TANK INC 00503338 6145 CONSTRUCTION CONTRACT FOR SERR
Water Utility
Construction
554,954.78
11/05/2021 PASO ROBLES TANK INC 00503338 6145 RETENTION Water Utility Construction
-27,747.74
Total for Payment No.: 527,207.04
Payment No: 701047
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 GREENWASTE RECOVERY, INC 00503420 028875 MIX WASTE PROC SEP 2021 Solid Waste Program 525,233.13 Total for Payment No.: 525,233.13
Payment No: W22172
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/22/2021 RE ROSAMOND ONE LLC 00503941 00095 ENERGY PURCH (SOLAR) OCT21 Electric Utility 498,962.99 Total for Payment No.: 498,962.99
Payment No: 003005
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/05/2021 CA EMPLOYMENT DEVELOPMENT
DEPT
00503661 10/17/21-10/30/21 DD: SIT & SDI W/H B2122 Payroll Liability&ClearingAcct
430,853.34
11/05/2021 CA EMPLOYMENT DEVELOPMENT
DEPT
00503661 10/17/21-10/30/21 DD: SIT & SDI W/H B2122 Payroll Liability&ClearingAcct
24,120.66
Total for Payment No.: 454,974.00
Payment No: W22173
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/22/2021 MANZANA WIND LLC 00503997 134869 ENERGY PURCH (WIND) SEP21 Electric Utility 453,716.90 Total for Payment No.: 453,716.90
Payment No: W22186
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/01/2021 SANTA CLARA CONVENTION CENTER 00505083 2461NOV2021B WT: PRE FUND EXPEND JAN 2022 Convention Center Enterprise F
432,594.00
Total for Payment No.: 432,594.00
Payment No: 700960
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 ELECTRICAL MAINTENANCE 00501524 21-4743-4 SEC 3.1-3.5 GE ROT INSPECTION Electric Utility Construction
72,709.50
12/03/2021 ELECTRICAL MAINTENANCE 00501524 21-4743-4 SEC3.7 ROTOR BLOCK

REPLACEMENT
Electric Utility
Construction
45,000.00
12/03/2021 ELECTRICAL MAINTENANCE 00501524 21-4743-4 SEC3.8 ROTOR JOURNAL

MACHINING
Electric Utility
Construction
16,200.00
12/03/2021 ELECTRICAL MAINTENANCE 00501524 21-4743-4 SEC3.9 FIELD COLL RING POLISH Electric Utility Construction
15,120.00
12/03/2021 ELECTRICAL MAINTENANCE 00501524 21-4743-4 SEC3.10 16 NONMAG WEDGES Electric Utility Construction
18,500.00
12/03/2021 ELECTRICAL MAINTENANCE 00501524 21-4743-4 SEC3.11 FIELD COUPLING DEBURR Electric Utility Construction
1,800.00
12/03/2021 ELECTRICAL MAINTENANCE 00501524 21-4743-4 SEC4.1 GEN STATOR REWEDGE LAB
Electric Utility
Construction
21,145.00
12/03/2021 ELECTRICAL MAINTENANCE 00501524 21-4743-4 SEC4.1 MATERIALS Electric Utility Construction
8,184.38
12/03/2021 ELECTRICAL MAINTENANCE 00501524 21-4743-4 SEC4.2 GEN BEARING REFURBISH Electric Utility Construction
5,500.00
12/03/2021 ELECTRICAL MAINTENANCE 00501524 21-4743-4 SEC4.3 GEN OIL SEAL REFURBISH Electric Utility Construction
8,400.00
12/03/2021 ELECTRICAL MAINTENANCE 00501524 21-4743-4 STATOR HEATING REPLACEMENT Electric Utility Construction
6,500.00
12/03/2021 ELECTRICAL MAINTENANCE 00501524 21-4743-4 SEC4.11.3 SCAFFOLDING Electric Utility Construction
13,500.00
12/03/2021 ELECTRICAL MAINTENANCE 00501524 21-4743-4 SEC4.11.4 TRUCKING SERVICE Electric Utility Construction
16,042.80
12/03/2021 ELECTRICAL MAINTENANCE 00501524 21-4743-4 SEC4.11.6 DUMPSTER RENTAL Electric Utility Construction
1,500.00
12/03/2021 ELECTRICAL MAINTENANCE 00501524 21-4743-4 SEC8 ADDITIONAL SERVICES Electric Utility Construction
46,035.00
12/03/2021 ELECTRICAL MAINTENANCE 00501524 21-4743-4 SEC8 ADDITIONAL MATERIALS Electric Utility Construction
5,200.31
12/03/2021 ELECTRICAL MAINTENANCE 00501536 21-4743-5 SEC2 GEN OVERHAUL LABOR Electric Utility Construction
70,363.00
12/03/2021 ELECTRICAL MAINTENANCE 00501536 21-4743-5 SEC2 GEN OVERHAUL MATERIALS Electric Utility Construction
4,365.00
12/03/2021 ELECTRICAL MAINTENANCE 00501536 21-4743-5 SEC4.4 CARBON BRUSH REPLACE Electric Utility Construction
1,800.00
12/03/2021 ELECTRICAL MAINTENANCE 00501536 21-4743-5 SEC4.9 GENERATOR AUXILLARY Electric Utility Construction
2,500.00
12/03/2021 ELECTRICAL MAINTENANCE 00501536 21-4743-5 SEC4.11.2 CRANE SERVICES Electric Utility Construction
26,000.00
12/03/2021 ELECTRICAL MAINTENANCE 00501536 21-4743-5 SEC 4.11.7 REMOVE 16' FENCE Electric Utility Construction
6,436.80
12/03/2021 ELECTRICAL MAINTENANCE 00501536 21-4743-5 SEC8 ADDITIONAL SERVICES Electric Utility Construction
18,577.50
Total for Payment No.: 431,379.29
Payment No: W22152
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/01/2021 SANTA CLARA CONVENTION CENTER 00503312 2461OCT2021B WT: PRE FUND EXPEND DEC2021 Convention Center Enterprise F
410,550.00
Total for Payment No.: 410,550.00
Payment No: 003014
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 CA EMPLOYMENT DEVELOPMENT
DEPT
00504441 10/31/21-11/13/21A DD: SIT & SDI W/H B2123 Payroll Liability&ClearingAcct
386,733.79
11/19/2021 CA EMPLOYMENT DEVELOPMENT
DEPT
00504441 10/31/21-11/13/21A DD: SIT & SDI W/H B2123 Payroll Liability&ClearingAcct
21,610.99
Total for Payment No.: 408,344.78
Payment No: 700950
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 ANDERSON PACIFIC ENGINEERING 00505218 155NOV2021 LAURELWOOD PUMP STATION Storm Drain 414,900.00 REHABI
12/03/2021 ANDERSON PACIFIC ENGINEERING 00505218 155NOV2021 RETENTION Storm Drain -20,745.00 Total for Payment No.: 394,155.00
Payment No: W22157
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/05/2021 NATIONWIDE RETIREMENT
SOLUTIONS, INC.
00503620 10/17/21-10/30/21 WT: B2122 DEFERRED COMP Fringe Benefits 374,728.55 Total for Payment No.: 374,728.55
Payment No: W22170
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/22/2021 NEXTERA ENERGY POWER

MARKETING LLC
00503496 672035 PURCHASE OF RA CAPACITY
OCT21
Electric Utility 370,000.00
Total for Payment No.: 370,000.00
Payment No: 021392
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 TRANSMISSION AGENCY OF

NORTHERN CA
00503555 OCTOBER 2021 DEBT SERVICE (TANC) DEC21 Electric Utility 80,391.00 11/19/2021 TRANSMISSION AGENCY OF

NORTHERN CA
00503555 OCTOBER 2021 DEBT SERVICE (SOT) NOV21 Electric Utility 3,467.00 11/19/2021 TRANSMISSION AGENCY OF

NORTHERN CA
00503555 OCTOBER 2021 TANC A&G DEC21 Electric Utility 142,981.00 11/19/2021 TRANSMISSION AGENCY OF

NORTHERN CA
00503555 OCTOBER 2021 COTP O&M DEC21 Electric Utility 123,429.00 11/19/2021 TRANSMISSION AGENCY OF

NORTHERN CA
00503555 OCTOBER 2021 TANC CRR PROGRAM COSTS
MAY21
Electric Utility 3,865.00
11/19/2021 TRANSMISSION AGENCY OF

NORTHERN CA
00503555 OCTOBER 2021 SOT FAC CHARGE OCT21 Electric Utility 4,057.83 11/19/2021 TRANSMISSION AGENCY OF

NORTHERN CA
00503555 OCTOBER 2021 SOT ADMIN COSTS SEP21 Electric Utility 1,919.95 Total for Payment No.: 360,110.78
Payment No: W22181
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/30/2021 MSR PUBLIC POWER AGENCY 00504658 110521 BIG HORN SHAPING OCT21 Electric Utility 336,686.63 Total for Payment No.: 336,686.63
Payment No: 700513
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/12/2021 GEXPRO 00504083 S130583327.001 TRANSFORMER, PAD, 750 KVA, 480 Electric Utility 56,040.05 11/12/2021 GEXPRO 00504085 S130583327.003 TRANSFORMER, PAD, 750 KVA, 480 Electric Utility 18,680.02 11/12/2021 GEXPRO 00504093 S130583327.005 TRANSFORMER, PAD, 750 KVA, 480 Electric Utility 74,720.07 11/12/2021 GEXPRO 00504097 S130583538.001 TRANSFORMER, PAD, 225 KVA, 120 Electric Utility 32,547.62 11/12/2021 GEXPRO 00504101 S130583538.003 TRANSFORMER, PAD, 225 KVA, 120 Electric Utility 75,944.45 11/12/2021 GEXPRO 00504105 S130725512.001 TRANSFORMER, PAD, 300 KVA, 120 Water Utility 78,373.58 Total for Payment No.: 336,305.79
Payment No: W22166
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 NATIONWIDE RETIREMENT
SOLUTIONS, INC.
00504468 10/31/21-11/13/21 WT: B2123 DEFERRED COMP Fringe Benefits 335,812.23 Total for Payment No.: 335,812.23
Payment No: 021367
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 PARS/GASB 45 00504250 14589NOV2021 MONTHLY CONTRIBUTION-11/21 OPEB Plan Trust Fund 312,417.00 Total for Payment No.: 312,417.00
Payment No: 021256
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/12/2021 CENTRAL 40 LLC 00503781 131576-2021-10 ENERGY PURCH (SOLAR) OCT21 Electric Utility 308,163.11 Total for Payment No.: 308,163.11
Payment No: 700674
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 HEXAGON SAFETY &

INFRASTRUCTURE
00502397 P210000985 Yr 3 Maintenance - COMM General Fund 180,000.00 11/19/2021 HEXAGON SAFETY &

INFRASTRUCTURE
00502397 P210000985 Yr 3 Maintenance - AdmServices General Fund 113,968.00 Total for Payment No.: 293,968.00
Payment No: 021438
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/24/2021 PASO ROBLES TANK INC 00504678 6267 CONSTRUCTION CONTRACT FOR SERR
Water Utility
Construction
305,168.46
11/24/2021 PASO ROBLES TANK INC 00504678 6267 RETENTION Water Utility Construction
-15,258.43
Total for Payment No.: 289,910.03
Payment No: 021375
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 PG&E 00502774 6738869084-3 OCT2021 GAS TRANSPORT DVR SEP21 Electric Utility 289,152.83 Total for Payment No.: 289,152.83
Payment No: 021520
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 PG&E 00504805 6738869084-3 NOV2021 GAS TRANSPORT DVR OCT21 Electric Utility 286,346.60 Total for Payment No.: 286,346.60
Payment No: 021265
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/12/2021 FRIANT POWER AUTHORITY 00503937 814 ENERGY PURCH (HYDRO1) OCT21 Electric Utility 92,715.98 11/12/2021 FRIANT POWER AUTHORITY 00503937 814 ENERGY PURCH (HYDRO2) OCT21 Electric Utility 178,598.30 Total for Payment No.: 271,314.28
Payment No: 701093
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 RECOLOGY SOUTH BAY 00503701 OCTOBER-21 MONTHLY COLLTN RPT- OCT 2021 Solid Waste Program 267,811.90 Total for Payment No.: 267,811.90
Payment No: 700542
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/12/2021 RECOLOGY SOUTH BAY 00502194 17365SEP2021 RECYCLING SERVICES SEP 2021 Solid Waste Program 267,529.01 Total for Payment No.: 267,529.01
Payment No: 021262
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/12/2021 DALEO INC 00501719 SV7-EV-01 2004D MASTER CONTRACT Electric Utility Construction
247,055.54
11/12/2021 DALEO INC 00502031 SV8-115-01 2004D MASTER CONTRACT Electric Utility Construction
3,001.50
Total for Payment No.: 250,057.04
Payment No: 003021
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/05/2021 BANK OF AMERICA PROCUREMENT 00505054 PC1021AUTO LDV, INC. - Credit Fleet Operation Fund -267.20 11/05/2021 BANK OF AMERICA PROCUREMENT 00505054 PC1021AUTO LDV, INC. - Purchase Fleet Operation Fund 291.59 11/05/2021 BANK OF AMERICA PROCUREMENT 00505054 PC1021AUTO ARROW.COM VERICAL.COM - Purcha
Fleet Operation Fund 16.04
11/05/2021 BANK OF AMERICA PROCUREMENT 00505054 PC1021AUTO THE HOME DEPOT 0630 - Purchas Fleet Operation Fund 4.74 11/05/2021 BANK OF AMERICA PROCUREMENT 00505054 PC1021AUTO PULLTARPS MFG - CA - Purchase Fleet Operation Fund 234.19 11/05/2021 BANK OF AMERICA PROCUREMENT 00505054 PC1021AUTO PULLTARPS MFG - CA - Purchase Fleet Operation Fund 1,062.22 11/05/2021 BANK OF AMERICA PROCUREMENT 00505054 PC1021AUTO INTERNATIONAL TRANSACTION - Pu
Fleet Operation Fund 4.12
11/05/2021 BANK OF AMERICA PROCUREMENT 00505054 PC1021AUTO DRIVE PRODUCTS INC ACH - Purch Fleet Operation Fund 411.61 11/05/2021 BANK OF AMERICA PROCUREMENT 00505054 PC1021AUTO ROSS TRUCKING AND EQUI - Purch Fleet Operation Fund 601.64 11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG THE HOME DEPOT 0630 - Purchas General Fund 13.07 11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG UNITED REFRIG BR 409 - Purcha General Fund 3.22 11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG RUSSELL SIGLER INC - Purchase General Fund 702.27 11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG FACTORYOUTLETSTORE LLC - Purch
General Fund 270.76
11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG AMZN Mktp US 2C4DE67H1 - Purch General Fund 312.96 11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG SANTA CLARA WINDUSTRIA - Purch General Fund 262.31 11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG UNITED REFRIG BR 409 - Purcha General Fund 29.35 11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG ANCHOR ELECTRONICS - Purchase General Fund 4.36 11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG THE HOME DEPOT 0630 - Purchas General Fund 9.76 11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG RUSSELL SIGLER INC - Purchase General Fund 1,404.55 11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG CONSOLIDATED PARTS INC - Purch General Fund 118.95 11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG THE HOME DEPOT 0630 - Purchas General Fund 13.07 11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG GIH GLOBALINDUSTRIALEQ - Purch General Fund 994.21 11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG THE HOME DEPOT 0630 - Purchas General Fund 16.98 11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG THE HOME DEPOT 0630 - Purchas General Fund 94.33 11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG AMZN MKTP US 271606GV1 - Purch General Fund 43.64 11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG STAPLES 00107193 - Purch General Fund 23.26 11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG THE HOME DEPOT 0630 - Purchas General Fund 42.49 11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG THE HOME DEPOT 0630 - Purchas General Fund 37.79 11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG METAL-WERX LLC - Purchase Sewer Utility 301.13 11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG E-TRAINING INC. - Purchase General Fund 89.00 11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG THE HOME DEPOT 0630 - Purchas General Fund 65.80 11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG HARBOR FREIGHT TOOLS 3 - Purch General Fund 129.78 11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG AT HOME STORE 296 - Purchase General Fund 21.86 11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG THE HOME DEPOT 0630 - Purchas General Fund 16.11 11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG ROYAL BRASS INC - Purchase General Fund 61.94 11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG THE HOME DEPOT 0630 - Purchas General Fund 31.13 11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG ROYAL BRASS INC - Purchase General Fund 389.36 11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG THE HOME DEPOT 0630 - Purchas Public Buildings 24.51 11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG THE HOME DEPOT 0630 - Purchas General Fund 204.29 11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG THE HOME DEPOT 0630 - Purchas General Fund 22.91 11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG THE HOME DEPOT 0630 - Purchas General Fund 19.72 11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG FIX AIR - Purchase General Fund 136.50 11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG THE HOME DEPOT 0630 - Purchas General Fund 11.98 11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG THE HOME DEPOT 0630 - Purchas General Fund 34.00 11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG THE HOME DEPOT 0630 - Purchas General Fund 23.59 11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG THE HOME DEPOT 0630 - Purchas General Government - Other

35.51 11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG E-TRAINING INC. - Purchase General Fund 89.00 11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG THE HOME DEPOT 0630 - Purchas General Fund 19.20 11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG AMAZON.COM 2C7E936J0 A - Purch General Fund 481.04 11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG AMZN Mktp US 2C4AA2642 - Purch General Fund 147.60 11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG THE HOME DEPOT 0630 - Purchas General Fund 137.46 11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG 90 STANDARD PLUMBING - Purchas Electric Utility 511.10 11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG THE HOME DEPOT 0630 - Purchas General Fund 12.77 11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG AMZN MKTP US 2Y39V9G71 - Purch Electric Utility 815.16 11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG THE HOME DEPOT 0630 - Purchas Sewer Utility 97.20 11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG AMZN Mktp US 2C3MT7XW0 - Purch General Government - Other

10.90 11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG BATTERIES PLUS 0475 - Purchas General Fund 260.87 11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG THE HOME DEPOT 0630 - Purchas General Government - Other

37.79 11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG ADI-SC - Purchase General Fund 24.00 11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG BATTERIES PLUS 0475 - Credit General Fund -16.00 11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG AMAZON.COM 2C92C6RV1 A - Purch
General Fund 266.88
11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG AMZN MKTP US 274OC2GO1 - Purch General Fund 41.44 11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG THE HOME DEPOT 0630 - Purchas Public Buildings 131.46 11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG AMERICAN LOCKSETS - Purchase Public Buildings 382.32 11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG SP MODERN LOCKSMITH - Purcha General Fund 742.95 11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG AMZN MKTP US 2Y1QV7JQ1 - Purch Water Utility 69.81 11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG IN LOCK HINGE - Purchase General Fund 363.64 11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG SANTA CLARA LIGHTING - Purchas General Fund 83.48 11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG SANTA CLARA LIGHTING - Purchas General Fund 195.88 11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG ARTISTIC STONE KITCHEN - Purch Cemetery 451.14 11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG SP MODERN LOCKSMITH - Purcha General Fund 579.76 11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG SP MODERN LOCKSMITH - Purcha Sewer Utility 1,824.81 11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG SMART AND FINAL 448 - Purchase General Fund 29.97 11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG THE HOME DEPOT 0630 - Purchas General Fund 102.90 11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG SANTA CLARA LIGHTING - Purchas General Fund 83.48 11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG SANTA CLARA LIGHTING - Purchas General Fund 71.91 11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG ZORO TOOLS INC - Purchase General Fund 199.51 11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG THE HOME DEPOT 0630 - Purchas General Fund 47.97 11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG THE HOME DEPOT 0630 - Purchas General Fund 54.54 11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG 90 STANDARD PLUMBING - Purchas General Fund 8.77 11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG THE HOME DEPOT 0630 - Purchas General Fund 5.43 11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG THE HOME DEPOT 0630 - Purchas Electric Utility 19.10 11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG COLUMBIA STONE PRODUCT - Purch
General Fund 250.13
11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG THE HOME DEPOT 0630 - Purchas Electric Utility 30.93 11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG E-TRAINING INC. - Purchase General Fund 66.75 11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG 90 STANDARD PLUMBING - Purchas General Fund 38.04 11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG 90 STANDARD PLUMBING - Purchas Electric Utility 57.66 11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG THE HOME DEPOT 0630 - Purchas Cemetery 31.62 11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG SP TOOL BEAST - Purchase General Fund 35.30 11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG IN STADEA TOOLS - Purchase Cemetery 101.46 11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG THE HOME DEPOT 0630 - Purchas General Fund 69.77 11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG PROFESSIONAL PLASTICS - Purcha General Fund 152.78 11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG PRODRYERS.COM - Purchase General Fund 429.70 11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG BATTERIES PLUS 0475 - Purchas General Fund 90.61 11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG THE HOME DEPOT 0630 - Purchas General Fund 5.59 11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG THE HOME DEPOT 0630 - Purchas General Fund 526.77 11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG THE HOME DEPOT 0630 - Purchas General Fund 2.13 11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG THE HOME DEPOT 0630 - Purchas General Fund 21.33 11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG WALGREENS 15246 - Purchase General Fund 9.26 11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG E-TRAINING INC. - Purchase General Fund 71.20 11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG THE HOME DEPOT 0630 - Purchas General Fund 25.28 11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG ANCHOR ELECTRONICS - Purchase General Fund 69.68 11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG THE HOME DEPOT 0630 - Purchas General Fund 70.19 11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG THE HOME DEPOT 0630 - Purchas General Fund 81.39 11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG ANCHOR ELECTRONICS - Purchase General Fund 38.19 11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG THE HOME DEPOT 0630 - Purchas General Fund 89.70 11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG THE HOME DEPOT 0630 - Purchas General Fund 72.22 11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG AMZN Mktp US 272X73KC1 - Purch General Fund 66.57 11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG AMZN MKTP US 275SV6XK2 - Purch General Fund 13.08 11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG ANCHOR ELECTRONICS - Purchase General Fund 124.54 11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG THE HOME DEPOT 0630 - Purchas General Fund 115.51 11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG THE HOME DEPOT 0630 - Purchas General Fund 159.01 11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG THE HOME DEPOT 0630 - Purchas General Fund 90.47 11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG THE HOME DEPOT 0630 - Purchas General Fund 266.18 11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG SQ TALKAPHONE SERVICE - Purch General Fund 209.50 11/05/2021 BANK OF AMERICA PROCUREMENT 00505055 PC1021BLDG SQ TALKAPHONE SERVICE - Credi General Fund -196.50 11/05/2021 BANK OF AMERICA PROCUREMENT 00505056 PC1021PLN2 ZOOM.US 888-799-9666 - Purchas Building New Dvlpmnt Srvc Fee

14.99 11/05/2021 BANK OF AMERICA PROCUREMENT 00505056 PC1021PLN2 AMZN MKTP US 2C8QK58T0 - Purch Building New Dvlpmnt Srvc Fee

25.08 11/05/2021 BANK OF AMERICA PROCUREMENT 00505056 PC1021PLN2 AMZN MKTP US 272E963Y0 - Purch Building New Dvlpmnt Srvc Fee
372.54
11/05/2021 BANK OF AMERICA PROCUREMENT 00505056 PC1021PLN2 READYREFRESH BY NESTLE - Purch
Building New Dvlpmnt
Srvc Fee

78.84 11/05/2021 BANK OF AMERICA PROCUREMENT 00505056 PC1021PLN2 ZOOM.US 888-799-9666 - Purchas Building New Dvlpmnt Srvc Fee

14.99 11/05/2021 BANK OF AMERICA PROCUREMENT 00505057 PC1021ATTY NAPA VALLEY MARRIOTT H - Purch Electric Utility 452.90 11/05/2021 BANK OF AMERICA PROCUREMENT 00505057 PC1021ATTY SJ MERCURY NEWS CIRC - Purchas General Fund 12.00 11/05/2021 BANK OF AMERICA PROCUREMENT 00505058 PC1021CLRK CITY CLERKS ASSOCIATIO - Purch General Fund 200.00 11/05/2021 BANK OF AMERICA PROCUREMENT 00505058 PC1021CLRK THE SOURCING GROUP LLC - Purch
General Fund 70.93
11/05/2021 BANK OF AMERICA PROCUREMENT 00505058 PC1021CLRK PELICAN SIGNS - Purchase General Fund 44.20 11/05/2021 BANK OF AMERICA PROCUREMENT 00505059 PC1021CNCL PANERA BREAD 204482 O - Purch General Fund 32.70 11/05/2021 BANK OF AMERICA PROCUREMENT 00505059 PC1021CNCL ICMA ONLINE - Purchase General Fund 1,400.00 11/05/2021 BANK OF AMERICA PROCUREMENT 00505059 PC1021CNCL AMZN MKTP US 2C6HZ8KA0 - Purch General Fund 55.67 11/05/2021 BANK OF AMERICA PROCUREMENT 00505059 PC1021CNCL CALCITIES REGISTRATION - Purch General Fund 1,450.00 11/05/2021 BANK OF AMERICA PROCUREMENT 00505059 PC1021CNCL SILVERADO RESORT - Credit Electric Utility -414.35 11/05/2021 BANK OF AMERICA PROCUREMENT 00505059 PC1021CNCL SILVERADO RESORT - Credit Electric Utility -414.35 11/05/2021 BANK OF AMERICA PROCUREMENT 00505059 PC1021CNCL MMANC - Purchase General Fund 75.00 11/05/2021 BANK OF AMERICA PROCUREMENT 00505059 PC1021CNCL STRAKER TRANSLATIONS - Purchas
General Fund 637.72
11/05/2021 BANK OF AMERICA PROCUREMENT 00505059 PC1021CNCL INTERNATIONAL TRANSACTION - Pu
General Fund 5.10
11/05/2021 BANK OF AMERICA PROCUREMENT 00505060 PC1021MNGR PANERA BREAD 204482 O - Purch General Fund 165.00 11/05/2021 BANK OF AMERICA PROCUREMENT 00505060 PC1021MNGR SILVERADO RESORT - Purchase Electric Utility 414.35 11/05/2021 BANK OF AMERICA PROCUREMENT 00505060 PC1021MNGR SILVERADO RESORT - Purchase Electric Utility 414.35 11/05/2021 BANK OF AMERICA PROCUREMENT 00505060 PC1021MNGR SILVERADO RESORT - Purchase Electric Utility 402.85 11/05/2021 BANK OF AMERICA PROCUREMENT 00505060 PC1021MNGR SILVERADO RESORT - Purchase Electric Utility 1,225.80 11/05/2021 BANK OF AMERICA PROCUREMENT 00505060 PC1021MNGR SILVERADO RESORT - Purchase Electric Utility 402.85 11/05/2021 BANK OF AMERICA PROCUREMENT 00505060 PC1021MNGR DOORDASH MENDOCINO FAR - Purch
General Fund 152.01
11/05/2021 BANK OF AMERICA PROCUREMENT 00505060 PC1021MNGR AMAZON.COM 2728D6NN1 A - Purch General Fund 93.88 11/05/2021 BANK OF AMERICA PROCUREMENT 00505060 PC1021MNGR DOORDASH WORLD WRAPPS - Purcha
General Fund 201.78
11/05/2021 BANK OF AMERICA PROCUREMENT 00505060 PC1021MNGR SMART AND FINAL 448 - Purchase General Fund 30.50 11/05/2021 BANK OF AMERICA PROCUREMENT 00505060 PC1021MNGR AMZN MKTP US NA6YS5HE3 - Purch General Fund 28.36 11/05/2021 BANK OF AMERICA PROCUREMENT 00505060 PC1021MNGR DOORDASH BOUDIN BAKERY - Purch
General Fund 214.39
11/05/2021 BANK OF AMERICA PROCUREMENT 00505060 PC1021MNGR PUBLIC AGENCY RISK MAN - Purch General Fund 350.00 11/05/2021 BANK OF AMERICA PROCUREMENT 00505060 PC1021MNGR MOTION ARRAY MONTHLY - Purchas
General Fund 29.99
11/05/2021 BANK OF AMERICA PROCUREMENT 00505060 PC1021MNGR SJ MERCURY NEWS CIRC - Purchas General Fund 14.00 11/05/2021 BANK OF AMERICA PROCUREMENT 00505060 PC1021MNGR CKO WWW.ISTOCKPHOTO.CO - Purch
General Fund 220.00
11/05/2021 BANK OF AMERICA PROCUREMENT 00505060 PC1021MNGR HI-LO HOTEL - Purchase General Fund 651.32 11/05/2021 BANK OF AMERICA PROCUREMENT 00505060 PC1021MNGR DLR RESORT RES CRO - Purchase General Fund 279.63 11/05/2021 BANK OF AMERICA PROCUREMENT 00505060 PC1021MNGR FEDEX 284673282705 - Purchase General Government - Other

8.90 11/05/2021 BANK OF AMERICA PROCUREMENT 00505060 PC1021MNGR ICMA ONLINE - Purchase General Fund 1,400.00 11/05/2021 BANK OF AMERICA PROCUREMENT 00505061 PC1021COMM FSP COMMUNICATION RENT - Purch
General Fund 1,350.00
11/05/2021 BANK OF AMERICA PROCUREMENT 00505061 PC1021COMM FSP COMMUNICATION RENT - Purch
General Fund 675.00
11/05/2021 BANK OF AMERICA PROCUREMENT 00505062 PC1021ELECT WSU PROF ED - Purchase Electric Utility 275.00 11/05/2021 BANK OF AMERICA PROCUREMENT 00505062 PC1021ELECT IEEE PRODUCTS SERVIC - Purch Electric Utility 266.00 11/05/2021 BANK OF AMERICA PROCUREMENT 00505062 PC1021ELECT APPLE.COM BILL - Purchase Electric Utility 0.99 11/05/2021 BANK OF AMERICA PROCUREMENT 00505062 PC1021ELECT SUNSHINE CLEANERS ALTE - Purch Electric Utility 70.80 11/05/2021 BANK OF AMERICA PROCUREMENT 00505062 PC1021ELECT TECHSTREET LLC - Purchase Electric Utility 249.00 11/05/2021 BANK OF AMERICA PROCUREMENT 00505062 PC1021ELECT Amazon Prime - Credit Electric Utility -14.16 11/05/2021 BANK OF AMERICA PROCUREMENT 00505062 PC1021ELECT BESTBUYCOM806498603678 - Purch Electric Utility 21.80 11/05/2021 BANK OF AMERICA PROCUREMENT 00505062 PC1021ELECT THE HOME DEPOT 0630 - Purchas Electric Utility 23.90 11/05/2021 BANK OF AMERICA PROCUREMENT 00505062 PC1021ELECT WWW.VERSADESK.COM - Purchase Electric Utility 45.45 11/05/2021 BANK OF AMERICA PROCUREMENT 00505062 PC1021ELECT MICHAELS STORES 6713 - Purchas Electric Utility 26.22 11/05/2021 BANK OF AMERICA PROCUREMENT 00505062 PC1021ELECT BESTBUYCOM806511567207 - Purch Electric Utility 43.74 11/05/2021 BANK OF AMERICA PROCUREMENT 00505063 PC1021ELEC VALIN CORPORATION - Purchase Electric Utility 2,264.76 11/05/2021 BANK OF AMERICA PROCUREMENT 00505063 PC1021ELEC GRAINGER - Purchase Electric Utility 537.01 11/05/2021 BANK OF AMERICA PROCUREMENT 00505063 PC1021ELEC KELE, INC - Purchase Electric Utility 360.33 11/05/2021 BANK OF AMERICA PROCUREMENT 00505063 PC1021ELEC UNDERWOOD AIR SYSTEMS - Electric Utility 1,275.00 Purcha
11/05/2021 BANK OF AMERICA PROCUREMENT 00505063 PC1021ELEC BAY VALVE SERVICE AND - Purcha Electric Utility 1,160.88 11/05/2021 BANK OF AMERICA PROCUREMENT 00505063 PC1021ELEC HACH COMPANY - Purchase Electric Utility 2,037.27 11/05/2021 BANK OF AMERICA PROCUREMENT 00505063 PC1021ELEC GRAINGER - Purchase Electric Utility 155.39 11/05/2021 BANK OF AMERICA PROCUREMENT 00505063 PC1021ELEC CHARLES P CROWLEY CO I - Purch Electric Utility 463.93 11/05/2021 BANK OF AMERICA PROCUREMENT 00505063 PC1021ELEC ULINE SHIP SUPPLIES - Purcha Electric Utility 232.94 11/05/2021 BANK OF AMERICA PROCUREMENT 00505063 PC1021ELEC UNDERWOOD AIR SYSTEMS - Purcha
Electric Utility 92.83
11/05/2021 BANK OF AMERICA PROCUREMENT 00505063 PC1021ELEC HUBER SUPPLY COMPANY - Purchas
Electric Utility 159.80
11/05/2021 BANK OF AMERICA PROCUREMENT 00505063 PC1021ELEC ALLIED ELECTRONICS INC - Purch Electric Utility 141.95 11/05/2021 BANK OF AMERICA PROCUREMENT 00505063 PC1021ELEC KOFFLER ELECTRICAL MEC - Purch Electric Utility 366.08 11/05/2021 BANK OF AMERICA PROCUREMENT 00505063 PC1021ELEC HACH COMPANY - Purchase Electric Utility 532.30 11/05/2021 BANK OF AMERICA PROCUREMENT 00505063 PC1021ELEC GHX INDUSTRIAL LLC - S - Purch Electric Utility 10.61 11/05/2021 BANK OF AMERICA PROCUREMENT 00505063 PC1021ELEC GHX INDUSTRIAL LLC - S - Purch Electric Utility 2,847.32 11/05/2021 BANK OF AMERICA PROCUREMENT 00505063 PC1021ELEC FLOW AMERICA, LLC - Purchase Electric Utility 272.00 11/05/2021 BANK OF AMERICA PROCUREMENT 00505063 PC1021ELEC ULINE SHIP SUPPLIES - Purcha Electric Utility 30.28 11/05/2021 BANK OF AMERICA PROCUREMENT 00505063 PC1021ELEC SKYGEEK.COM - Purchase Electric Utility 371.32 11/05/2021 BANK OF AMERICA PROCUREMENT 00505063 PC1021ELEC GHX INDUSTRIAL LLC - S - Purch Electric Utility 6.06 11/05/2021 BANK OF AMERICA PROCUREMENT 00505063 PC1021ELEC IN ENSAFECO LLC - Purchase Electric Utility 472.00 11/05/2021 BANK OF AMERICA PROCUREMENT 00505063 PC1021ELEC GARDNER DENVER PEACHTR - Purch
Electric Utility 1,802.65
11/05/2021 BANK OF AMERICA PROCUREMENT 00505063 PC1021ELEC LED LIGHT EXPERT - Purchase Electric Utility 1,122.88 11/05/2021 BANK OF AMERICA PROCUREMENT 00505063 PC1021ELEC GRAINGER - Purchase Electric Utility 135.51 11/05/2021 BANK OF AMERICA PROCUREMENT 00505063 PC1021ELEC ZORO TOOLS INC - Purchase Electric Utility 122.83 11/05/2021 BANK OF AMERICA PROCUREMENT 00505063 PC1021ELEC THE HOME DEPOT 0630 - Purchas Electric Utility 13.06 11/05/2021 BANK OF AMERICA PROCUREMENT 00505063 PC1021ELEC THE HOME DEPOT 0630 - Purchas Electric Utility 75.32 11/05/2021 BANK OF AMERICA PROCUREMENT 00505063 PC1021ELEC ZORO TOOLS INC - Purchase Electric Utility 514.32 11/05/2021 BANK OF AMERICA PROCUREMENT 00505063 PC1021ELEC SOL SNAP-ON INDUSTRIAL - Purch Electric Utility 1,141.71 11/05/2021 BANK OF AMERICA PROCUREMENT 00505063 PC1021ELEC THE HOME DEPOT 0630 - Purchas Electric Utility 353.22 11/05/2021 BANK OF AMERICA PROCUREMENT 00505063 PC1021ELEC THE HOME DEPOT 0630 - Purchas Electric Utility 60.95 11/05/2021 BANK OF AMERICA PROCUREMENT 00505063 PC1021ELEC THE HOME DEPOT 0630 - Purchas Electric Utility 112.54 11/05/2021 BANK OF AMERICA PROCUREMENT 00505063 PC1021ELEC MCMASTER-CARR - Purchase Electric Utility 254.50 11/05/2021 BANK OF AMERICA PROCUREMENT 00505063 PC1021ELEC ZORO TOOLS INC - Purchase Electric Utility 670.23 11/05/2021 BANK OF AMERICA PROCUREMENT 00505063 PC1021ELEC TEST EQUIPMENT DEPOT - Purchas Electric Utility 285.82 11/05/2021 BANK OF AMERICA PROCUREMENT 00505063 PC1021ELEC TEST EQUIPMENT DEPOT - Purchas Electric Utility Construction
210.16
11/05/2021 BANK OF AMERICA PROCUREMENT 00505063 PC1021ELEC SP GF PROTECTION - Purchase Electric Utility 149.00 11/05/2021 BANK OF AMERICA PROCUREMENT 00505063 PC1021ELEC GRAINGER - Purchase Electric Utility 28.05 11/05/2021 BANK OF AMERICA PROCUREMENT 00505063 PC1021ELEC SMARTSIGN - Purchase Electric Utility 58.96 11/05/2021 BANK OF AMERICA PROCUREMENT 00505063 PC1021ELEC O'REILLY AUTO PARTS 29 - Purch Electric Utility 248.60 11/05/2021 BANK OF AMERICA PROCUREMENT 00505063 PC1021ELEC LEIGHTON STONE CORP - Purchase Electric Utility 85.12 11/05/2021 BANK OF AMERICA PROCUREMENT 00505063 PC1021ELEC LEIGHTON STONE CORP - Purchase Electric Utility 951.16 11/05/2021 BANK OF AMERICA PROCUREMENT 00505063 PC1021ELEC DRILLSANDCUTTERS.COM - Purchas
Electric Utility 301.95
11/05/2021 BANK OF AMERICA PROCUREMENT 00505063 PC1021ELEC THE HOME DEPOT 0630 - Purchas Electric Utility 76.83 11/05/2021 BANK OF AMERICA PROCUREMENT 00505063 PC1021ELEC GRAINGER - Purchase Electric Utility 121.13 11/05/2021 BANK OF AMERICA PROCUREMENT 00505063 PC1021ELEC ZORO TOOLS INC - Purchase Electric Utility 218.24 11/05/2021 BANK OF AMERICA PROCUREMENT 00505063 PC1021ELEC THE HOME DEPOT 0630 - Purchas Electric Utility 72.86 11/05/2021 BANK OF AMERICA PROCUREMENT 00505063 PC1021ELEC ROYAL BRASS INC - Purchase Electric Utility 325.43 11/05/2021 BANK OF AMERICA PROCUREMENT 00505063 PC1021ELEC GRAINGER - Purchase Electric Utility 969.20 11/05/2021 BANK OF AMERICA PROCUREMENT 00505063 PC1021ELEC THE HOME DEPOT 0630 - Purchas Electric Utility 15.20 11/05/2021 BANK OF AMERICA PROCUREMENT 00505063 PC1021ELEC HACH COMPANY - Purchase Electric Utility 337.01 11/05/2021 BANK OF AMERICA PROCUREMENT 00505063 PC1021ELEC EVOQUA WATER TECHNOLOG - Purch
Electric Utility 425.16
11/05/2021 BANK OF AMERICA PROCUREMENT 00505063 PC1021ELEC MCMASTER-CARR - Purchase Electric Utility 80.79 11/05/2021 BANK OF AMERICA PROCUREMENT 00505063 PC1021ELEC DRI PRINTRUNNER - Purchase Electric Utility 59.89 11/05/2021 BANK OF AMERICA PROCUREMENT 00505063 PC1021ELEC THE HOME DEPOT 0630 - Purchas Electric Utility 665.06 11/05/2021 BANK OF AMERICA PROCUREMENT 00505063 PC1021ELEC GRAINGER - Purchase Electric Utility 667.97 11/05/2021 BANK OF AMERICA PROCUREMENT 00505063 PC1021ELEC BUCK KNIVES INC - Purchase Electric Utility 27.04 11/05/2021 BANK OF AMERICA PROCUREMENT 00505063 PC1021ELEC BELL ELECTRICAL SUPPLY - Purch Electric Utility 173.94 11/05/2021 BANK OF AMERICA PROCUREMENT 00505063 PC1021ELEC THE HOME DEPOT 0630 - Purchas Electric Utility 63.45 11/05/2021 BANK OF AMERICA PROCUREMENT 00505063 PC1021ELEC MCMASTER-CARR - Purchase Electric Utility 276.74 11/05/2021 BANK OF AMERICA PROCUREMENT 00505063 PC1021ELEC AMZN Mktp US 2Y6N92422 - Purch Electric Utility 81.83 11/05/2021 BANK OF AMERICA PROCUREMENT 00505063 PC1021ELEC CONSOLIDATED PARTS INC - Purch Electric Utility 318.10 11/05/2021 BANK OF AMERICA PROCUREMENT 00505063 PC1021ELEC BUCKLES- SMITH ELECTRI - Purch Electric Utility 234.44 11/05/2021 BANK OF AMERICA PROCUREMENT 00505063 PC1021ELEC AMZN MKTP US 2C6HW1RH1 - Purch
Electric Utility
Construction
304.39
11/05/2021 BANK OF AMERICA PROCUREMENT 00505063 PC1021ELEC AMZN MKTP US 274UG2OZ1 - Purch Electric Utility Construction

8.97 11/05/2021 BANK OF AMERICA PROCUREMENT 00505063 PC1021ELEC AMZN Mktp US 2C1DH5DH2 - Purch Electric Utility Construction

20.73 11/05/2021 BANK OF AMERICA PROCUREMENT 00505063 PC1021ELEC THE HOME DEPOT 0630 - Purchas Electric Utility 6.81 11/05/2021 BANK OF AMERICA PROCUREMENT 00505063 PC1021ELEC AMZN Mktp US 270J05GU2 - Purch Electric Utility 313.76 11/05/2021 BANK OF AMERICA PROCUREMENT 00505063 PC1021ELEC AMZN MKTP US 2Y4DH8RU0 - Purch Electric Utility Construction

81.81 11/05/2021 BANK OF AMERICA PROCUREMENT 00505064 PC1021EFLD MEGGER AVO TRAINING IN - Purch Electric Utility 743.76 11/05/2021 BANK OF AMERICA PROCUREMENT 00505064 PC1021EFLD NATIONAL SWITCHGEAR SY - Purch Electric Utility 500.00 11/05/2021 BANK OF AMERICA PROCUREMENT 00505064 PC1021EFLD AMZN Mktp US 2Y9R32P21 - Purch Electric Utility 572.02 11/05/2021 BANK OF AMERICA PROCUREMENT 00505064 PC1021EFLD Amazon Prime 2C12N7VW1 - Purch Electric Utility 14.18 11/05/2021 BANK OF AMERICA PROCUREMENT 00505064 PC1021EFLD L2G SCC PLANNING AND D - Purch Electric Utility 58.70 11/05/2021 BANK OF AMERICA PROCUREMENT 00505064 PC1021EFLD L2G SCC PERMIT CENTER - Purcha Electric Utility 2,608.85 11/05/2021 BANK OF AMERICA PROCUREMENT 00505064 PC1021EFLD ULINE SHIP SUPPLIES - Purcha Electric Utility 1,308.83 11/05/2021 BANK OF AMERICA PROCUREMENT 00505064 PC1021EFLD LOWES 00907 - Purchase Electric Utility 723.98 11/05/2021 BANK OF AMERICA PROCUREMENT 00505064 PC1021EFLD Amazon Prime - Credit Electric Utility -14.18 11/05/2021 BANK OF AMERICA PROCUREMENT 00505064 PC1021EFLD ULINE SHIP SUPPLIES - Purcha Electric Utility 675.91 11/05/2021 BANK OF AMERICA PROCUREMENT 00505064 PC1021EFLD UNIVERSAL PRECAST CONC - Purch
Electric Utility 1,000.00
11/05/2021 BANK OF AMERICA PROCUREMENT 00505064 PC1021EFLD MALLORY SAFETY AND SUP - Purch Electric Utility 3,222.70 11/05/2021 BANK OF AMERICA PROCUREMENT 00505064 PC1021EFLD GIH GLOBALINDUSTRIALEQ - Purch Electric Utility 8,287.33 11/05/2021 BANK OF AMERICA PROCUREMENT 00505064 PC1021EFLD BELL ELECTRICAL SUPPLY - Purch Electric Utility Construction
750.91
11/05/2021 BANK OF AMERICA PROCUREMENT 00505064 PC1021EFLD THE HOME DEPOT 0630 - Purchas Electric Utility 562.29 11/05/2021 BANK OF AMERICA PROCUREMENT 00505064 PC1021EFLD BURLINGTON SAFETY LABO - Purch Electric Utility 353.49 11/05/2021 BANK OF AMERICA PROCUREMENT 00505064 PC1021EFLD INTERNATIONAL TRANSACTION - Electric Utility 17.26 Pu
11/05/2021 BANK OF AMERICA PROCUREMENT 00505064 PC1021EFLD MORGAN SCHAFFER LTD - Purchase
Electric Utility 2,157.00
11/05/2021 BANK OF AMERICA PROCUREMENT 00505064 PC1021EFLD THE HOME DEPOT 0630 - Purchas Electric Utility 9.10 11/05/2021 BANK OF AMERICA PROCUREMENT 00505064 PC1021EFLD POLYCASE - Purchase Electric Utility 623.76 11/05/2021 BANK OF AMERICA PROCUREMENT 00505064 PC1021EFLD THE HOME DEPOT 0630 - Purchas Electric Utility 159.98 11/05/2021 BANK OF AMERICA PROCUREMENT 00505064 PC1021EFLD THE HOME DEPOT 0630 - Purchas Electric Utility 10.12 11/05/2021 BANK OF AMERICA PROCUREMENT 00505064 PC1021EFLD AMERICAN PUBLIC POWER - Purcha
Electric Utility 1,800.00
11/05/2021 BANK OF AMERICA PROCUREMENT 00505064 PC1021EFLD TUBEDEPOT, LLC - Purchase Electric Utility 20.75 11/05/2021 BANK OF AMERICA PROCUREMENT 00505064 PC1021EFLD COMCAST CALIFORNIA - Purchase Electric Utility 66.18 11/05/2021 BANK OF AMERICA PROCUREMENT 00505064 PC1021EFLD BLUECOSMO - Purchase Electric Utility 41.19 11/05/2021 BANK OF AMERICA PROCUREMENT 00505064 PC1021EFLD PHILIPS LIFELINE - Purchase Electric Utility 48.27 11/05/2021 BANK OF AMERICA PROCUREMENT 00505064 PC1021EFLD NORTH AMERICAN ELECTRI - Purch Electric Utility 400.00 11/05/2021 BANK OF AMERICA PROCUREMENT 00505064 PC1021EFLD AMERICAN WATER COLLEGE - Purch
Electric Utility 149.99
11/05/2021 BANK OF AMERICA PROCUREMENT 00505064 PC1021EFLD NORTH AMERICAN ELECTRI - Purch Electric Utility 400.00 11/05/2021 BANK OF AMERICA PROCUREMENT 00505064 PC1021EFLD AMZN MKTP US 2Y5E18LT2 - Purch Electric Utility 70.92 11/05/2021 BANK OF AMERICA PROCUREMENT 00505064 PC1021EFLD SOUTHWES 5261436489332 - Purc Electric Utility 648.96 11/05/2021 BANK OF AMERICA PROCUREMENT 00505064 PC1021EFLD SOUTHWES 5261436491351 - Purc Electric Utility 695.96 11/05/2021 BANK OF AMERICA PROCUREMENT 00505064 PC1021EFLD SOUTHWES 5261436809907 - Purc Electric Utility 4.30 11/05/2021 BANK OF AMERICA PROCUREMENT 00505064 PC1021EFLD FAIRFIELD INN SUITES - Purch Electric Utility 137.68 11/05/2021 BANK OF AMERICA PROCUREMENT 00505064 PC1021EFLD FAIRFIELD INN SUITES - Purch Electric Utility 137.68 11/05/2021 BANK OF AMERICA PROCUREMENT 00505064 PC1021EFLD AMZN MKTP US 2C8QH9OO2 - Purch
Electric Utility 143.39
11/05/2021 BANK OF AMERICA PROCUREMENT 00505064 PC1021EFLD AMZN Mktp US 2C8AM1HG1 - Purch Electric Utility 175.20 11/05/2021 BANK OF AMERICA PROCUREMENT 00505064 PC1021EFLD AMZN Mktp US 2C8VW0NI2 - Purch Electric Utility 287.98 11/05/2021 BANK OF AMERICA PROCUREMENT 00505064 PC1021EFLD ZOOM.US 888-799-9666 - Purchas Electric Utility 299.80 11/05/2021 BANK OF AMERICA PROCUREMENT 00505064 PC1021EFLD TARGET.COM - Purchase Electric Utility 27.27 11/05/2021 BANK OF AMERICA PROCUREMENT 00505064 PC1021EFLD STAPLES DIRECT - Purchase Electric Utility 68.67 11/05/2021 BANK OF AMERICA PROCUREMENT 00505064 PC1021EFLD TARGET.COM - Purchase Electric Utility 32.73 11/05/2021 BANK OF AMERICA PROCUREMENT 00505064 PC1021EFLD CALIFORNIA SERVICE TOO - Purch Electric Utility 469.80 11/05/2021 BANK OF AMERICA PROCUREMENT 00505064 PC1021EFLD MAKITA USA- LK - Purchase Electric Utility 73.66 11/05/2021 BANK OF AMERICA PROCUREMENT 00505064 PC1021EFLD CALIFORNIA SERVICE TOO - Purch Electric Utility 772.04 11/05/2021 BANK OF AMERICA PROCUREMENT 00505064 PC1021EFLD HNS HughesNet.com - Purchase Electric Utility 119.94 11/05/2021 BANK OF AMERICA PROCUREMENT 00505064 PC1021EFLD THE GERIN CORPORATION - Purcha
Electric Utility 619.00
11/05/2021 BANK OF AMERICA PROCUREMENT 00505064 PC1021EFLD BUCKLES- SMITH ELECTRI - Purch Electric Utility 684.21 11/05/2021 BANK OF AMERICA PROCUREMENT 00505064 PC1021EFLD RADIAN RESEARCH INC - Purchase Electric Utility 1,167.93 11/05/2021 BANK OF AMERICA PROCUREMENT 00505064 PC1021EFLD EUSERC.ORG - Purchase Electric Utility 200.00 11/05/2021 BANK OF AMERICA PROCUREMENT 00505064 PC1021EFLD EUSERC.ORG - Purchase Electric Utility 200.00 11/05/2021 BANK OF AMERICA PROCUREMENT 00505065 PC1021EREC AMZN Mktp US 2C0XJ6VG1 - Purch Electric Utility Construction
490.94
11/05/2021 BANK OF AMERICA PROCUREMENT 00505065 PC1021EREC AMAZON.COM 2C5AN9R51 A - Purch
Electric Utility 543.00
11/05/2021 BANK OF AMERICA PROCUREMENT 00505065 PC1021EREC ADOBE ACROPRO SUBS - Purchase Electric Utility 24.99 11/05/2021 BANK OF AMERICA PROCUREMENT 00505065 PC1021EREC AMAZON.COM 2C8RD3FH2 A - Purch
Electric Utility 21.72
11/05/2021 BANK OF AMERICA PROCUREMENT 00505065 PC1021EREC AMAZON.COM 2C15C7JQ2 A - Purch Electric Utility 543.00 11/05/2021 BANK OF AMERICA PROCUREMENT 00505065 PC1021EREC AMAZON.COM 2C5VV1A92 A - Purch Electric Utility 2.83 11/05/2021 BANK OF AMERICA PROCUREMENT 00505065 PC1021EREC AMZN MKTP US 2C4775BO0 - Purch Electric Utility 8.39 11/05/2021 BANK OF AMERICA PROCUREMENT 00505065 PC1021EREC SP ROKFORM.COM - Purchase Electric Utility 65.46 11/05/2021 BANK OF AMERICA PROCUREMENT 00505065 PC1021EREC DMI DELL BUS ONLINE - Purchas Electric Utility Construction
196.40
11/05/2021 BANK OF AMERICA PROCUREMENT 00505065 PC1021EREC AMAZON.COM 2C8U77HL2 A - Purch Electric Utility 65.84 11/05/2021 BANK OF AMERICA PROCUREMENT 00505065 PC1021EREC AMZN MKTP US 270GW9SC0 - Purch
Electric Utility 98.10
11/05/2021 BANK OF AMERICA PROCUREMENT 00505065 PC1021EREC AMAZON.COM 2Y5100EH0 A - Purch Electric Utility 43.60 11/05/2021 BANK OF AMERICA PROCUREMENT 00505065 PC1021EREC AMAZON.COM 2Y98U0BC0 A - Purch Electric Utility 27.27 11/05/2021 BANK OF AMERICA PROCUREMENT 00505065 PC1021EREC AMZN MKTP US 2Y3DQ4SM1 - Purch
Electric Utility 237.80
11/05/2021 BANK OF AMERICA PROCUREMENT 00505065 PC1021EREC THE UPS STORE 6844 - Purchase Electric Utility 64.93 11/05/2021 BANK OF AMERICA PROCUREMENT 00505065 PC1021EREC CKO WWW.ISTOCKPHOTO.CO - Purch
Electric Utility 33.00
11/05/2021 BANK OF AMERICA PROCUREMENT 00505065 PC1021EREC CKO WWW.ISTOCKPHOTO.CO - Purch
Electric Utility 33.00
11/05/2021 BANK OF AMERICA PROCUREMENT 00505065 PC1021EREC FOLLETT SCHOOL SOLUTIO - Purch Elec OperatingGrant Trust Fund
831.01
11/05/2021 BANK OF AMERICA PROCUREMENT 00505065 PC1021EREC FOLLETT SCHOOL SOLUTIO - Purch Elec OperatingGrant Trust Fund
831.01
11/05/2021 BANK OF AMERICA PROCUREMENT 00505065 PC1021EREC FACEBK LAKSF53F82 - Purchase Elec OperatingGrant Trust Fund

24.83 11/05/2021 BANK OF AMERICA PROCUREMENT 00505065 PC1021EREC VISTAPR VistaPrint.com - Purch Elec OperatingGrant Trust Fund
264.80
11/05/2021 BANK OF AMERICA PROCUREMENT 00505065 PC1021EREC BISNOW - Purchase Electric Utility 458.00 11/05/2021 BANK OF AMERICA PROCUREMENT 00505065 PC1021EREC EB EUSERC 4TH QUARTER - Purcha Electric Utility 107.72 11/05/2021 BANK OF AMERICA PROCUREMENT 00505065 PC1021EREC SAFARI MICRO - Purchase Electric Utility 452.85 11/05/2021 BANK OF AMERICA PROCUREMENT 00505065 PC1021EREC AMAZON.COM 2C34P3XK0 A - Purch Electric Utility 313.53 11/05/2021 BANK OF AMERICA PROCUREMENT 00505065 PC1021EREC AMZN Mktp US 2C6ME08R0 - Purch Electric Utility 436.49 11/05/2021 BANK OF AMERICA PROCUREMENT 00505065 PC1021EREC AMAZON.COM 2C7NI2H42 A - Purch Electric Utility 289.34 11/05/2021 BANK OF AMERICA PROCUREMENT 00505065 PC1021EREC AMZN MKTP US 2C7M31S52 - Purch Electric Utility 222.57 11/05/2021 BANK OF AMERICA PROCUREMENT 00505065 PC1021EREC FS TECHSMITH - Purchase Electric Utility 49.99 11/05/2021 BANK OF AMERICA PROCUREMENT 00505065 PC1021EREC AMZN MKTP US 278G38JW0 - Purch Electric Utility 92.75 11/05/2021 BANK OF AMERICA PROCUREMENT 00505065 PC1021EREC AMZN MKTP US 277ZG5Q21 - Purch Electric Utility 1,169.50 11/05/2021 BANK OF AMERICA PROCUREMENT 00505065 PC1021EREC AMZN MKTP US 2713D2VH2 - Purch Electric Utility 359.04 11/05/2021 BANK OF AMERICA PROCUREMENT 00505065 PC1021EREC PDQ.COM - Purchase Electric Utility 96.16 11/05/2021 BANK OF AMERICA PROCUREMENT 00505065 PC1021EREC FS TECHSMITH - Purchase Electric Utility 49.99 11/05/2021 BANK OF AMERICA PROCUREMENT 00505065 PC1021EREC INTERNATIONAL TRANSACTION - Pu
Electric Utility 0.73
11/05/2021 BANK OF AMERICA PROCUREMENT 00505065 PC1021EREC GMEI - Purchase Electric Utility 91.00 11/05/2021 BANK OF AMERICA PROCUREMENT 00505065 PC1021EREC PLASTIC PRODUCTS MFG. - Purcha Electric Utility 112.80 11/05/2021 BANK OF AMERICA PROCUREMENT 00505065 PC1021EREC ESET WWW.ESET.COM - Purchase Electric Utility 247.50 11/05/2021 BANK OF AMERICA PROCUREMENT 00505065 PC1021EREC AMZN Mktp US 276X04X02 - Purch Electric Utility 87.29 11/05/2021 BANK OF AMERICA PROCUREMENT 00505065 PC1021EREC AMZN Mktp US 276GU05G2 - Purch Electric Utility 57.84 11/05/2021 BANK OF AMERICA PROCUREMENT 00505065 PC1021EREC ZOOM.US 888-799-9666 - Purchas Electric Utility 749.50 11/05/2021 BANK OF AMERICA PROCUREMENT 00505065 PC1021EREC KUDOBOARD - Purchase Electric Utility 5.99 11/05/2021 BANK OF AMERICA PROCUREMENT 00505065 PC1021EREC DOLLAR TREE - Purchase Electric Utility 17.46 11/05/2021 BANK OF AMERICA PROCUREMENT 00505065 PC1021EREC ATT BILL PAYMENT - Purchase Electric Utility 74.90 11/05/2021 BANK OF AMERICA PROCUREMENT 00505065 PC1021EREC WPY Bay Hauling Juanba - Purch Electric Utility 200.00 11/05/2021 BANK OF AMERICA PROCUREMENT 00505065 PC1021EREC DTV DIRECTV SERVICE - Purchase Electric Utility 240.98 11/05/2021 BANK OF AMERICA PROCUREMENT 00505065 PC1021EREC WEB NETWORKSOLUTIONS - Purchas
Electric Utility 51.19
11/05/2021 BANK OF AMERICA PROCUREMENT 00505065 PC1021EREC WEB NETWORKSOLUTIONS - Purchas
Electric Utility 413.82
11/05/2021 BANK OF AMERICA PROCUREMENT 00505065 PC1021EREC SAFEWAY 0763 - Purchase Electric Utility 29.98 11/05/2021 BANK OF AMERICA PROCUREMENT 00505065 PC1021EREC AMZN Mktp US 1Q66X3B93 - Purch Electric Utility 19.64 11/05/2021 BANK OF AMERICA PROCUREMENT 00505065 PC1021EREC HNS HughesNet.com - Purchase Electric Utility 96.94 11/05/2021 BANK OF AMERICA PROCUREMENT 00505066 PC1021ENGN AMZN MKTP US 2C0936X42 - Purch General Fund 88.39 11/05/2021 BANK OF AMERICA PROCUREMENT 00505066 PC1021ENGN OWPSACSTATE - Purchase General Fund 95.00 11/05/2021 BANK OF AMERICA PROCUREMENT 00505066 PC1021ENGN AMZN MKTP US 2718J7ZH2 - Purch General Fund 88.39 11/05/2021 BANK OF AMERICA PROCUREMENT 00505066 PC1021ENGN AMZN Mktp US 2C8JT3XO1 - Purch General Fund 26.14 11/05/2021 BANK OF AMERICA PROCUREMENT 00505066 PC1021ENGN CSU SAC CCE - Purchase General Fund 25.00 11/05/2021 BANK OF AMERICA PROCUREMENT 00505066 PC1021ENGN AMAZON.COM 2Y41M14X1 A - Purch General Fund 258.63 11/05/2021 BANK OF AMERICA PROCUREMENT 00505066 PC1021ENGN AMERICAN PUBLIC WORKS - Purcha
General Fund 100.00
11/05/2021 BANK OF AMERICA PROCUREMENT 00505066 PC1021ENGN THE SOURCING GROUP LLC - Purch
General Fund 70.93
11/05/2021 BANK OF AMERICA PROCUREMENT 00505066 PC1021ENGN THE UPS STORE 6844 - Purchase Streets And Highways 142.96 11/05/2021 BANK OF AMERICA PROCUREMENT 00505066 PC1021ENGN THE UPS STORE 6844 - Purchase Streets And Highways 84.84 11/05/2021 BANK OF AMERICA PROCUREMENT 00505066 PC1021ENGN AMAZON.COM 8G4JK9E63 A - Purch General Fund 27.27 11/05/2021 BANK OF AMERICA PROCUREMENT 00505066 PC1021ENGN THE SOURCING GROUP LLC - Purch
General Fund 141.86
11/05/2021 BANK OF AMERICA PROCUREMENT 00505067 PC1021FINC SERVICE SPRING CORP, D - Purch Sewer Utility 799.67 11/05/2021 BANK OF AMERICA PROCUREMENT 00505067 PC1021FINC LOWES 02211 - Purchase Sewer Utility 82.85 11/05/2021 BANK OF AMERICA PROCUREMENT 00505067 PC1021FINC SQ SCHWENK LOCK SAF - Purch Electric Utility 12.03 11/05/2021 BANK OF AMERICA PROCUREMENT 00505067 PC1021FINC AMZN MKTP US 2Y2RW3201 - Purch General Fund 65.40 11/05/2021 BANK OF AMERICA PROCUREMENT 00505067 PC1021FINC AMZN MKTP US QB2C48JP3 - Purch Water Utility 22.58 11/05/2021 BANK OF AMERICA PROCUREMENT 00505067 PC1021FINC AMZN MKTP US QB2C48JP3 - Purch Water Utility 22.57 11/05/2021 BANK OF AMERICA PROCUREMENT 00505067 PC1021FINC AMZN MKTP US CY7QA50R3 - Purch General Fund 449.50 11/05/2021 BANK OF AMERICA PROCUREMENT 00505067 PC1021FINC THE HOME DEPOT 0630 - Purchas Electric Utility 157.53 11/05/2021 BANK OF AMERICA PROCUREMENT 00505067 PC1021FINC THE HOME DEPOT 0630 - Purchas Water Utility 157.52 11/05/2021 BANK OF AMERICA PROCUREMENT 00505067 PC1021FINC THE HOME DEPOT 0630 - Purchas Electric Utility 461.53 11/05/2021 BANK OF AMERICA PROCUREMENT 00505067 PC1021FINC THE HOME DEPOT 0630 - Purchas Electric Utility 154.86 11/05/2021 BANK OF AMERICA PROCUREMENT 00505067 PC1021FINC THE HOME DEPOT 0630 - Purchas Electric Utility 326.28 11/05/2021 BANK OF AMERICA PROCUREMENT 00505067 PC1021FINC THE HOME DEPOT 0630 - Credit Electric Utility -326.28 11/05/2021 BANK OF AMERICA PROCUREMENT 00505067 PC1021FINC AMZN MKTP US 2C9N95KX1 - Purch Other City Dept Op Grant Fund
277.80
11/05/2021 BANK OF AMERICA PROCUREMENT 00505067 PC1021FINC AMZN MKTP US 2C1U10VN2 - Purch Other City Dept Op Grant Fund
359.70
11/05/2021 BANK OF AMERICA PROCUREMENT 00505067 PC1021FINC AMZN MKTP US 279MX1T72 - Purch Other City Dept Op Grant Fund
250.90
11/05/2021 BANK OF AMERICA PROCUREMENT 00505067 PC1021FINC THOMAS SCIENTIFIC HOLD - Purch Other City Dept Op Grant Fund
5,037.79
11/05/2021 BANK OF AMERICA PROCUREMENT 00505067 PC1021FINC Turf and Industrial Eq - Purch Electric Utility 16.36 11/05/2021 BANK OF AMERICA PROCUREMENT 00505067 PC1021FINC GOVERNMENT FINANCE OFF - Purch
General Fund 665.00
11/05/2021 BANK OF AMERICA PROCUREMENT 00505067 PC1021FINC CSMFO - Purchase General Fund 150.00 11/05/2021 BANK OF AMERICA PROCUREMENT 00505067 PC1021FINC SJ MERCURY NEWS CIRC - Purchas General Fund 14.95 11/05/2021 BANK OF AMERICA PROCUREMENT 00505067 PC1021FINC CUBESHIELD INC - Purchase General Fund 49.94 11/05/2021 BANK OF AMERICA PROCUREMENT 00505068 PC1021FIRE THE HOME DEPOT 0630 - Purchas General Fund 27.59 11/05/2021 BANK OF AMERICA PROCUREMENT 00505068 PC1021FIRE THE HOME DEPOT 0630 - Purchas General Fund 27.58 11/05/2021 BANK OF AMERICA PROCUREMENT 00505068 PC1021FIRE THE HOME DEPOT 0630 - Purchas General Fund 7.61 11/05/2021 BANK OF AMERICA PROCUREMENT 00505068 PC1021FIRE AMZN Mktp US 276L98PT1 - Purch General Fund 139.64 11/05/2021 BANK OF AMERICA PROCUREMENT 00505068 PC1021FIRE AMZN MKTP US 2707S4G32 - Purch General Fund 38.78 11/05/2021 BANK OF AMERICA PROCUREMENT 00505068 PC1021FIRE AMERICAN HEART SHOPCPR - Purch
General Fund 207.00
11/05/2021 BANK OF AMERICA PROCUREMENT 00505068 PC1021FIRE USPS.COM CLICKNSHIP - Purchase General Fund 8.70 11/05/2021 BANK OF AMERICA PROCUREMENT 00505068 PC1021FIRE SP MEDWASTE MNGMT. - Purchas General Fund 64.34 11/05/2021 BANK OF AMERICA PROCUREMENT 00505068 PC1021FIRE AMERICAN HEART SHOPCPR - Purch
General Fund 20.80
11/05/2021 BANK OF AMERICA PROCUREMENT 00505068 PC1021FIRE AMZN Mktp US 2766N5GB1 - Purch General Fund 144.02 11/05/2021 BANK OF AMERICA PROCUREMENT 00505068 PC1021FIRE SAFEWAY 0700 - Purchase General Fund 49.23 11/05/2021 BANK OF AMERICA PROCUREMENT 00505068 PC1021FIRE NFPA NATL FIRE PROTECT - Purch General Fund 1,345.50 11/05/2021 BANK OF AMERICA PROCUREMENT 00505068 PC1021FIRE NFPA NATL FIRE PROTECT - Purch General Fund 175.00 11/05/2021 BANK OF AMERICA PROCUREMENT 00505068 PC1021FIRE MCCOY AND ASSOCIATES - Purcha General Fund 590.00 11/05/2021 BANK OF AMERICA PROCUREMENT 00505068 PC1021FIRE IAAI - Purchase General Fund 45.00 11/05/2021 BANK OF AMERICA PROCUREMENT 00505068 PC1021FIRE SETMOREAPPOINTMENTS - Purchase
General Fund 25.00
11/05/2021 BANK OF AMERICA PROCUREMENT 00505068 PC1021FIRE PAYPAL REDHELMETTR - Purchase General Fund 360.00 11/05/2021 BANK OF AMERICA PROCUREMENT 00505068 PC1021FIRE AMZN MKTP US 278FP07A1 - Purch General Fund 52.57 11/05/2021 BANK OF AMERICA PROCUREMENT 00505068 PC1021FIRE AMZN Mktp US 271GM1951 - Purch General Fund 7.62 11/05/2021 BANK OF AMERICA PROCUREMENT 00505068 PC1021FIRE AMZN MKTP US 277T24PB2 - Purch General Fund 43.64 11/05/2021 BANK OF AMERICA PROCUREMENT 00505068 PC1021FIRE AMZN Mktp US 277FO3II0 - Purch General Fund 14.32 11/05/2021 BANK OF AMERICA PROCUREMENT 00505068 PC1021FIRE AMZN MKTP US 2767G6YH1 - Purch General Fund 18.50 11/05/2021 BANK OF AMERICA PROCUREMENT 00505068 PC1021FIRE HILLS SIGNS - Purchase General Fund 250.00 11/05/2021 BANK OF AMERICA PROCUREMENT 00505068 PC1021FIRE AMAZON.COM 2C6E83VQ0 A - Purch
General Fund 253.92
11/05/2021 BANK OF AMERICA PROCUREMENT 00505068 PC1021FIRE COSTCO DELIVERY 848 - Purchas General Fund 657.23 11/05/2021 BANK OF AMERICA PROCUREMENT 00505068 PC1021FIRE AMZN MKTP US 2C6WW9MD0 - Purch
General Fund 78.48
11/05/2021 BANK OF AMERICA PROCUREMENT 00505068 PC1021FIRE ENDEAVOR STORAGE CONTA - Purch
General Fund 87.30
11/05/2021 BANK OF AMERICA PROCUREMENT 00505068 PC1021FIRE NI GOVERNMENT SERVICES - Purch
General Fund 77.37
11/05/2021 BANK OF AMERICA PROCUREMENT 00505068 PC1021FIRE COSTCO DELIVERY 848 - Purchas General Fund 337.71 11/05/2021 BANK OF AMERICA PROCUREMENT 00505068 PC1021FIRE ALSCO INC. - Purchase General Fund 1,476.08 11/05/2021 BANK OF AMERICA PROCUREMENT 00505068 PC1021FIRE STRATUS VIDEO LLC - Purchase General Fund 4.95 11/05/2021 BANK OF AMERICA PROCUREMENT 00505068 PC1021FIRE AMZN MKTP US 2732N9TP2 - Purch General Fund 105.53 11/05/2021 BANK OF AMERICA PROCUREMENT 00505068 PC1021FIRE FEDEX 94925924 - Purchase General Fund 21.91 11/05/2021 BANK OF AMERICA PROCUREMENT 00505068 PC1021FIRE AMZN MKTP US 271DL2WD2 - Purch General Fund 100.20 11/05/2021 BANK OF AMERICA PROCUREMENT 00505068 PC1021FIRE AMZN Mktp US 2Y4D36EY0 - Purch General Fund 322.45 11/05/2021 BANK OF AMERICA PROCUREMENT 00505068 PC1021FIRE SQ ANAS BAKERY, LLC - Purchas General Fund 138.00 11/05/2021 BANK OF AMERICA PROCUREMENT 00505068 PC1021FIRE AMZN MKTP US 2Y3AN2111 - Purch General Fund 130.89 11/05/2021 BANK OF AMERICA PROCUREMENT 00505068 PC1021FIRE AMZN Mktp US 2Y1NZ1PE1 - Purch General Fund 129.94 11/05/2021 BANK OF AMERICA PROCUREMENT 00505068 PC1021FIRE THE HOME DEPOT 0642 - Purchas General Fund 196.58 11/05/2021 BANK OF AMERICA PROCUREMENT 00505068 PC1021FIRE SQ AD WEST MAIL CENTE - Purch General Fund 31.89 11/05/2021 BANK OF AMERICA PROCUREMENT 00505068 PC1021FIRE THE HOME DEPOT 0642 - Purchas General Fund 719.69 11/05/2021 BANK OF AMERICA PROCUREMENT 00505068 PC1021FIRE HOMEDEPOT.COM - Purchase General Fund 98.17 11/05/2021 BANK OF AMERICA PROCUREMENT 00505068 PC1021FIRE HOMEDEPOT.COM - Purchase General Fund 570.22 11/05/2021 BANK OF AMERICA PROCUREMENT 00505068 PC1021FIRE DTV DIRECTV SERVICE - Purchase General Fund 81.99 11/05/2021 BANK OF AMERICA PROCUREMENT 00505068 PC1021FIRE DTV DIRECTV SERVICE - Purchase General Fund 122.99 11/05/2021 BANK OF AMERICA PROCUREMENT 00505068 PC1021FIRE UBREAKIFIX SANTA CLARA - Purch General Fund 87.39 11/05/2021 BANK OF AMERICA PROCUREMENT 00505068 PC1021FIRE Vimeo Plus - Purchase General Fund 84.00 11/05/2021 BANK OF AMERICA PROCUREMENT 00505068 PC1021FIRE GARDENLAND POWER EQUIP - Purch
General Fund 18.59
11/05/2021 BANK OF AMERICA PROCUREMENT 00505068 PC1021FIRE SQUARESPACE INC. - Purchase General Fund 216.00 11/05/2021 BANK OF AMERICA PROCUREMENT 00505068 PC1021FIRE GOOGLE ADS5392759370 - Credit General Fund -0.19 11/05/2021 BANK OF AMERICA PROCUREMENT 00505068 PC1021FIRE GOOGLE ADS5392759370 - Credit General Fund -2.11 11/05/2021 BANK OF AMERICA PROCUREMENT 00505068 PC1021FIRE AMZN Mktp US 2Y7YL2E70 - Purch General Fund 2,490.32 11/05/2021 BANK OF AMERICA PROCUREMENT 00505068 PC1021FIRE ENTERPRISE RENT-A-CAR - Purcha General Fund 411.01 11/05/2021 BANK OF AMERICA PROCUREMENT 00505068 PC1021FIRE 76 - DBA UNITED PACIFI - Purch General Fund 14.95 11/05/2021 BANK OF AMERICA PROCUREMENT 00505068 PC1021FIRE CHEVRON 0381289 - Purchase General Fund 97.97 11/05/2021 BANK OF AMERICA PROCUREMENT 00505068 PC1021FIRE DROPBOX 2R8HMSL5938X - Purchas
General Fund 19.99
11/05/2021 BANK OF AMERICA PROCUREMENT 00505068 PC1021FIRE AMERICAN HEALTH EDUCAT - Purch
General Fund 440.00
11/05/2021 BANK OF AMERICA PROCUREMENT 00505069 PC1021HREC CALIFORNIAP - Purchase General Fund 75.00 11/05/2021 BANK OF AMERICA PROCUREMENT 00505069 PC1021HREC ZOOM.US 888-799-9666 - Purchas General Fund 14.99 11/05/2021 BANK OF AMERICA PROCUREMENT 00505069 PC1021HREC ICMA ONLINE - Purchase General Fund 200.00 11/05/2021 BANK OF AMERICA PROCUREMENT 00505069 PC1021HREC NWPPA - Purchase Elec OperatingGrant Trust Fund
365.00
11/05/2021 BANK OF AMERICA PROCUREMENT 00505070 PC1021INFO LOGICAL OPERATIONS - Excel tra Information Technology Service
182.66
11/05/2021 BANK OF AMERICA PROCUREMENT 00505070 PC1021INFO GODADDY.COM - Linux Hosting mo Information Technology Service

10.99 11/05/2021 BANK OF AMERICA PROCUREMENT 00505070 PC1021INFO CLOUDFLARE - security software Information Technology Service
200.00
11/05/2021 BANK OF AMERICA PROCUREMENT 00505070 PC1021INFO CDW-Webcam for CDD General Fund 71.23 11/05/2021 BANK OF AMERICA PROCUREMENT 00505070 PC1021INFO CDW-Webcams for Fire EOC General Fund 142.45 11/05/2021 BANK OF AMERICA PROCUREMENT 00505070 PC1021INFO CDW-Webcam for Water Water Utility 71.23 11/05/2021 BANK OF AMERICA PROCUREMENT 00505070 PC1021INFO CDW-Webcam for Sewer Sewer Utility 71.22 11/05/2021 BANK OF AMERICA PROCUREMENT 00505070 PC1021INFO CDW-Webcams for CMO General Fund 213.68 11/05/2021 BANK OF AMERICA PROCUREMENT 00505070 PC1021INFO CDW-Webcams for stock General Government - Other
284.90
11/05/2021 BANK OF AMERICA PROCUREMENT 00505070 PC1021INFO AMAZON-refund for returned pri General Fund -462.70 11/05/2021 BANK OF AMERICA PROCUREMENT 00505070 PC1021INFO MISAC - Annual Membership Rene Information Technology Service
1,000.00
11/05/2021 BANK OF AMERICA PROCUREMENT 00505070 PC1021INFO AMAZON-Cables for IT stock Information Technology Service
133.08
11/05/2021 BANK OF AMERICA PROCUREMENT 00505070 PC1021INFO BLUEBEAM-license renewal for F General Fund 1,188.00 11/05/2021 BANK OF AMERICA PROCUREMENT 00505070 PC1021INFO ZOOM-monthly renewal Information Technology Service
814.90
11/05/2021 BANK OF AMERICA PROCUREMENT 00505070 PC1021INFO HOOTSUITE-monthly renewal Information Technology Service

75.00 11/05/2021 BANK OF AMERICA PROCUREMENT 00505070 PC1021INFO XEBEC - extended screens for M Electric Utility 544.54 11/05/2021 BANK OF AMERICA PROCUREMENT 00505070 PC1021INFO BLUEBEAM-license for Water Sew Water Utility 205.54 11/05/2021 BANK OF AMERICA PROCUREMENT 00505070 PC1021INFO BLUEBEAM-license for Water Sew Sewer Utility 205.54 11/05/2021 BANK OF AMERICA PROCUREMENT 00505070 PC1021INFO MCAFEE-annual subscription ren Information Technology Service
109.99
11/05/2021 BANK OF AMERICA PROCUREMENT 00505070 PC1021INFO Amazon-wireless headsets for s General Government - Other
274.98
11/05/2021 BANK OF AMERICA PROCUREMENT 00505070 PC1021INFO TICOTECH INC - Acronis license Information Technology Service
495.00
11/05/2021 BANK OF AMERICA PROCUREMENT 00505071 PC1021LIBR ZOOM.US 888-799-9666 - Purchas Library Operating Grant Fund
104.93
11/05/2021 BANK OF AMERICA PROCUREMENT 00505071 PC1021LIBR SIGNUPGENIUS - Purchase Library Operating Grant Fund
107.89
11/05/2021 BANK OF AMERICA PROCUREMENT 00505071 PC1021LIBR AMZN MKTP US 271H45TC0 - Purch General Fund 30.54 11/05/2021 BANK OF AMERICA PROCUREMENT 00505071 PC1021LIBR DEMCO INC - Purchase General Fund 93.34 11/05/2021 BANK OF AMERICA PROCUREMENT 00505071 PC1021LIBR SP WORLD-TRUST - Purchase General Fund 81.85 11/05/2021 BANK OF AMERICA PROCUREMENT 00505071 PC1021LIBR AMZN Mktp US 800660HF3 - Purch General Fund 707.95 11/05/2021 BANK OF AMERICA PROCUREMENT 00505071 PC1021LIBR Amazon Prime 2Y0OP9A00 - Purch General Fund 14.18 11/05/2021 BANK OF AMERICA PROCUREMENT 00505071 PC1021LIBR SAFEWAY 1990 - Purchase General Fund 11.24 11/05/2021 BANK OF AMERICA PROCUREMENT 00505071 PC1021LIBR COMCAST CALIFORNIA - Purchase General Fund 17.46 11/05/2021 BANK OF AMERICA PROCUREMENT 00505071 PC1021LIBR AMAZON.COM 2762K2YX1 A - Purch Library Operating Grant Fund

8.72 11/05/2021 BANK OF AMERICA PROCUREMENT 00505071 PC1021LIBR AMAZON.COM 272PC3H42 A - Purch Library Operating Grant Fund

8.74 11/05/2021 BANK OF AMERICA PROCUREMENT 00505071 PC1021LIBR AMAZON.COM 2Y0PU8LT0 A - Purch Library Operating Grant Fund

10.86 11/05/2021 BANK OF AMERICA PROCUREMENT 00505071 PC1021LIBR AMAZON.COM 2Y5B21602 A - Purch Library Operating Grant Fund

7.63 11/05/2021 BANK OF AMERICA PROCUREMENT 00505071 PC1021LIBR AMAZON.COM ZX4IW8NA3 A - Purch Library Operating Grant Fund

7.65 11/05/2021 BANK OF AMERICA PROCUREMENT 00505071 PC1021LIBR AMAZON.COM JV85P6993 A - Purch Library Operating Grant Fund

7.63 11/05/2021 BANK OF AMERICA PROCUREMENT 00505071 PC1021LIBR AMAZON.COM 2Y3R58SF2 A - Purch Library Operating Grant Fund

7.65 11/05/2021 BANK OF AMERICA PROCUREMENT 00505071 PC1021LIBR AMZN Mktp US 2C82E3WN2 - Purch General Fund 107.49 11/05/2021 BANK OF AMERICA PROCUREMENT 00505071 PC1021LIBR OFFICE DEPOT 1078 - Purchase General Fund 384.01 11/05/2021 BANK OF AMERICA PROCUREMENT 00505071 PC1021LIBR POS SUPPLY SOLUTIONS - Purchas General Fund 45.45 11/05/2021 BANK OF AMERICA PROCUREMENT 00505071 PC1021LIBR AMAZON.COM 2Y1FN7861 A - Purch General Fund 16.34 11/05/2021 BANK OF AMERICA PROCUREMENT 00505071 PC1021LIBR OFFICE DEPOT 1135 - Purchase General Fund 66.14 11/05/2021 BANK OF AMERICA PROCUREMENT 00505071 PC1021LIBR AMZN Mktp US 2Y6D33ES2 - Purch General Fund 74.00 11/05/2021 BANK OF AMERICA PROCUREMENT 00505071 PC1021LIBR AMZN MKTP US 2C94T3G20 - Purch General Fund 69.82 11/05/2021 BANK OF AMERICA PROCUREMENT 00505071 PC1021LIBR AMAZON.COM 2C5JU25E2 A - Purch General Fund 27.27 11/05/2021 BANK OF AMERICA PROCUREMENT 00505071 PC1021LIBR AMZN MKTP US 2790J4460 - Purch General Fund 66.96 11/05/2021 BANK OF AMERICA PROCUREMENT 00505071 PC1021LIBR AMAZON.COM 2757G6TZ1 A - Purch General Fund 28.36 11/05/2021 BANK OF AMERICA PROCUREMENT 00505071 PC1021LIBR AMZN MKTP US 270250Q22 - Purch General Fund 43.64 11/05/2021 BANK OF AMERICA PROCUREMENT 00505071 PC1021LIBR NEW DAY FILMS - Purchase General Fund 64.50 11/05/2021 BANK OF AMERICA PROCUREMENT 00505072 PC1021PARK TARGET 00022525 - Purch General Fund 57.96 11/05/2021 BANK OF AMERICA PROCUREMENT 00505072 PC1021PARK HOBBY-LOBBY 503 - Purchase General Fund 10.88 11/05/2021 BANK OF AMERICA PROCUREMENT 00505072 PC1021PARK SPROUTS FARMERS MARK - Purchas
General Fund 89.70
11/05/2021 BANK OF AMERICA PROCUREMENT 00505072 PC1021PARK 90 STANDARD PLUMBING - Purchas General Fund 40.87 11/05/2021 BANK OF AMERICA PROCUREMENT 00505072 PC1021PARK THE HOME DEPOT 0630 - Purchas General Fund 49.03 11/05/2021 BANK OF AMERICA PROCUREMENT 00505072 PC1021PARK THE HOME DEPOT 0630 - Purchas General Fund 46.09 11/05/2021 BANK OF AMERICA PROCUREMENT 00505072 PC1021PARK THE HOME DEPOT 0630 - Purchas General Fund 163.05 11/05/2021 BANK OF AMERICA PROCUREMENT 00505072 PC1021PARK THE HOME DEPOT 0630 - Purchas General Fund 16.34 11/05/2021 BANK OF AMERICA PROCUREMENT 00505072 PC1021PARK AMZN Mktp US 2Y78E3D62 - Purch General Fund 55.64 11/05/2021 BANK OF AMERICA PROCUREMENT 00505072 PC1021PARK COMPLIANCESIGNS.COM - Purchase
General Fund 347.64
11/05/2021 BANK OF AMERICA PROCUREMENT 00505072 PC1021PARK THE HOME DEPOT 0630 - Purchas General Fund 126.00 11/05/2021 BANK OF AMERICA PROCUREMENT 00505072 PC1021PARK THE UPS STORE 6844 - Purchase General Fund 31.41 11/05/2021 BANK OF AMERICA PROCUREMENT 00505072 PC1021PARK ZANKER LANDSCAPE MATER - Purch
General Fund 111.56
11/05/2021 BANK OF AMERICA PROCUREMENT 00505072 PC1021PARK CA DEPT PEST REGS LICE - Purch General Fund 50.00 11/05/2021 BANK OF AMERICA PROCUREMENT 00505072 PC1021PARK AMZN MKTP US 2Y0FX7QZ1 - Purch General Fund 51.84 11/05/2021 BANK OF AMERICA PROCUREMENT 00505072 PC1021PARK TARGET 00028308 - Purch Cemetery 30.98 11/05/2021 BANK OF AMERICA PROCUREMENT 00505072 PC1021PARK ASCO PACIFIC SUPPLY - Purchase Cemetery 296.70 11/05/2021 BANK OF AMERICA PROCUREMENT 00505072 PC1021PARK THE HOME DEPOT 6635 - Purchas General Fund 410.11 11/05/2021 BANK OF AMERICA PROCUREMENT 00505072 PC1021PARK THE HOME DEPOT 6635 - Credit General Fund -366.40 11/05/2021 BANK OF AMERICA PROCUREMENT 00505072 PC1021PARK THE HOME DEPOT 0640 - Purchas General Fund 365.57 11/05/2021 BANK OF AMERICA PROCUREMENT 00505072 PC1021PARK THE HOME DEPOT 6635 - Purchas General Fund 9.73 11/05/2021 BANK OF AMERICA PROCUREMENT 00505072 PC1021PARK OUTDOOR SUPPLY CUPERTI - Purch
General Fund 56.46
11/05/2021 BANK OF AMERICA PROCUREMENT 00505072 PC1021PARK LOWES 02790 - Purchase General Fund 63.42 11/05/2021 BANK OF AMERICA PROCUREMENT 00505072 PC1021PARK OUTDOOR SUPPLY CUPERTI - Purch
General Fund 11.22
11/05/2021 BANK OF AMERICA PROCUREMENT 00505072 PC1021PARK THE HOME DEPOT 6635 - Purchas General Fund 10.72 11/05/2021 BANK OF AMERICA PROCUREMENT 00505072 PC1021PARK MOUNTAIN VIEW GARDEN C - Purch
Parks And Recreation 638.24
11/05/2021 BANK OF AMERICA PROCUREMENT 00505072 PC1021PARK CA ES DEAN'S OFFICE - Purchase General Fund 20.00 11/05/2021 BANK OF AMERICA PROCUREMENT 00505072 PC1021PARK LOWES 02790 - Purchase Cemetery 146.57 11/05/2021 BANK OF AMERICA PROCUREMENT 00505072 PC1021PARK SP MIGHTYPROBE T T - Purchas Cemetery 129.00 11/05/2021 BANK OF AMERICA PROCUREMENT 00505072 PC1021PARK GRAINGER - Purchase Cemetery 143.81 11/05/2021 BANK OF AMERICA PROCUREMENT 00505072 PC1021PARK GRAINGER - Purchase Cemetery 143.81 11/05/2021 BANK OF AMERICA PROCUREMENT 00505072 PC1021PARK PENINSULA BLDNG MATERL - Purch
Cemetery 96.03
11/05/2021 BANK OF AMERICA PROCUREMENT 00505072 PC1021PARK ZANKER LANDSCAPE MATER - Cemetery 131.25 Purch
11/05/2021 BANK OF AMERICA PROCUREMENT 00505072 PC1021PARK THE HOME DEPOT 0630 - Purchas Cemetery 111.79 11/05/2021 BANK OF AMERICA PROCUREMENT 00505072 PC1021PARK PENINSULA BLDNG MATERL - Purch
Cemetery 39.29
11/05/2021 BANK OF AMERICA PROCUREMENT 00505072 PC1021PARK CA PARK REC SOCIETY - Purchase Cemetery 1,585.00 11/05/2021 BANK OF AMERICA PROCUREMENT 00505072 PC1021PARK THE HOME DEPOT 0630 - Purchas General Fund 131.26 11/05/2021 BANK OF AMERICA PROCUREMENT 00505072 PC1021PARK AMZN Mktp US 2C3Q02TT2 - Purch General Fund 173.51 11/05/2021 BANK OF AMERICA PROCUREMENT 00505072 PC1021PARK AMZN Mktp US 2C1406AE2 - Purch General Fund 163.68 11/05/2021 BANK OF AMERICA PROCUREMENT 00505072 PC1021PARK HOMEDEPOT.COM - Purchase General Fund 123.14 11/05/2021 BANK OF AMERICA PROCUREMENT 00505072 PC1021PARK HOMEDEPOT.COM - Purchase General Fund 152.73 11/05/2021 BANK OF AMERICA PROCUREMENT 00505072 PC1021PARK HOMEDEPOT.COM - Purchase General Fund 91.58 11/05/2021 BANK OF AMERICA PROCUREMENT 00505072 PC1021PARK THE HOME DEPOT 0630 - Purchas General Fund 59.80 11/05/2021 BANK OF AMERICA PROCUREMENT 00505072 PC1021PARK THE HOME DEPOT 0630 - Purchas General Fund 61.30 11/05/2021 BANK OF AMERICA PROCUREMENT 00505072 PC1021PARK AMAZON.COM 270XJ7LT2 A - Purch General Fund 108.48 11/05/2021 BANK OF AMERICA PROCUREMENT 00505072 PC1021PARK THE HOME DEPOT 0630 - Purchas General Fund 40.80 11/05/2021 BANK OF AMERICA PROCUREMENT 00505072 PC1021PARK LOWES 02211 - Purchase General Fund 70.80 11/05/2021 BANK OF AMERICA PROCUREMENT 00505072 PC1021PARK COPPER STATE SUPPLY - Purchase General Fund 151.33 11/05/2021 BANK OF AMERICA PROCUREMENT 00505072 PC1021PARK HOMEDEPOT.COM - Purchase General Fund 651.48 11/05/2021 BANK OF AMERICA PROCUREMENT 00505072 PC1021PARK AUTOZONE 3337 - Purchase General Fund 9.81 11/05/2021 BANK OF AMERICA PROCUREMENT 00505072 PC1021PARK PPG PAINTS 8121 - Purchase General Fund 1,053.54 11/05/2021 BANK OF AMERICA PROCUREMENT 00505072 PC1021PARK LOWES 02211 - Purchase General Fund 215.98 11/05/2021 BANK OF AMERICA PROCUREMENT 00505072 PC1021PARK NEWSTRIPE, INC - Purchase General Fund 116.64 11/05/2021 BANK OF AMERICA PROCUREMENT 00505072 PC1021PARK AMZN Mktp US 2Y5KO78X2 - Purch General Fund 282.63 11/05/2021 BANK OF AMERICA PROCUREMENT 00505072 PC1021PARK AMZN MKTP US 2Y48C9DO2 - Purch General Fund 30.51 11/05/2021 BANK OF AMERICA PROCUREMENT 00505072 PC1021PARK THE HOME DEPOT 0630 - Purchas Parks And Recreation 61.00 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC ULINE SHIP SUPPLIES - Purcha General Fund 329.66 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC STAPLES 00107193 - Purch General Fund 148.25 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC 76 - UP0681 - Purchase General Fund 24.61 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC 76 - UP0681 - Purchase General Fund 75.00 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC SAFEWAY 0700 - Purchase General Fund 54.18 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC SAFEWAY 0763 - Purchase General Fund 69.66 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC 7-ELEVEN 14298 - Purchase General Fund 6.88 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC 7-ELEVEN 14298 - Purchase General Fund 6.88 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC CALIFORNIA POLICE CHIE - Purch General Fund 145.00 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC CALIFORNIA POLICE CHIE - Purch General Fund 145.00 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC CALIFORNIA POLICE CHIE - Purch General Fund 145.00 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC THE SOURCING GROUP LLC - Purch
General Fund 709.31
11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC ULINE SHIP SUPPLIES - Purcha General Fund 173.97 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC CHEVRON 0305336 - Purchase General Fund 72.35 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC PAYPAL KIMTURNERLL - Purchase General Fund 111.00 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC GREAT WOLF SOUTHERN CA - Credi
General Fund -291.82
11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC MARRIOTT BURBANK AIRPO - Purch
General Fund 689.40
11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC MARRIOTT BURBANK AIRPO - Purch
General Fund 689.40
11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC CSULB - Purchase General Fund 918.72 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC MARRIOTT BURBANK AIRPO - Purch
General Fund 689.40
11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC MARRIOTT BURBANK AIRPO - Purch
General Fund 689.40
11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC MARRIOTT BURBANK AIRPO - Purch
General Fund 689.40
11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC EVENT HEXAGON PUBLIC - Purcha General Fund 600.00 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC MARRIOTT BURBANK AIRPO - Purch
General Fund 689.40
11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC SHERATON GARDEN GROVE - Purcha
General Fund 1,690.80
11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC MARRIOTT BURBANK AIRPO - Purch
General Fund 689.40
11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC MARRIOTT BURBANK AIRPO - Purch
General Fund 689.40
11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC MARRIOTT BURBANK AIRPO - Purch
General Fund 689.40
11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC CARMEL MISSION INN - Purchase General Fund 811.15 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC MARRIOTT BURBANK AIRPO - Purch
General Fund 689.40
11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC 76 - COCHRANE CO BRAND - Purch General Fund 23.01 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC SAFEWAY 1455 - Purchase General Fund 17.95 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC 76 - COCHRANE CO BRAND - Purch General Fund 7.17 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC 76 - COCHRANE CO BRAND - Purch General Fund 30.29 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC 76 - COCHRANE CO BRAND - Purch General Fund 11.74 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC 76 - COCHRANE CO BRAND - Purch General Fund 23.82 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC SAFEWAY 1455 - Purchase General Fund 53.85 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC 76 - COCHRANE CO BRAND - Purch General Fund 18.15 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC 76 - COCHRANE CO BRAND - Purch General Fund 24.11 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC NOAH'S-ONLINE CATERING - Purch General Fund 35.74 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC SAFEWAY 1455 - Purchase General Fund 50.74 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC NOAH'S-ONLINE CATERING - Purch General Fund 35.74 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC SOUTHWES 5261438797431 - Purc General Fund 117.96 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC SAFEWAY 1455 - Purchase General Fund 25.06 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC NOAH'S-ONLINE CATERING - Purch General Fund 35.74 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC EVENT HEXAGON PUBLIC - Credit General Fund -350.00 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC SOUTH BAY PUBLIC SAFET - Purch General Fund 459.00 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC 76 - COCHRANE CO BRAND - Purch General Fund 40.00 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC CARMEL MISSION INN - Purchase General Fund 811.15 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC 76 - COCHRANE CO BRAND - Purch General Fund 29.71 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC SAFEWAY 1455 - Purchase General Fund 53.85 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC 76 - COCHRANE CO BRAND - Purch General Fund 44.98 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC NOAH'S-ONLINE CATERING - Purch General Fund 35.74 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC 76 - COCHRANE CO BRAND - Purch General Fund 46.33 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC SAFEWAY 1455 - Purchase General Fund 16.54 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC SHERATON SAN DIEGO - Purchase General Fund 704.34 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC LIEBERTCASS - Purchase General Fund 375.00 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC NOAH'S-ONLINE CATERING - Purch General Fund 35.74 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC 76 - COCHRANE CO BRAND - Purch General Fund 34.76 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC 76 - COCHRANE CO BRAND - Purch General Fund 22.64 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC 76 - COCHRANE CO BRAND - Purch General Fund 24.60 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC 76 - COCHRANE CO BRAND - Purch General Fund 30.00 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC NOAH'S-ONLINE CATERING - Purch General Fund 35.74 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC 76 - COCHRANE CO BRAND - Purch General Fund 30.00 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC 76 - COCHRANE CO BRAND - Purch General Fund 30.00 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC SAFEWAY 1455 - Purchase General Fund 23.53 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC 76 - COCHRANE CO BRAND - Purch General Fund 30.00 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC 76 - COCHRANE CO BRAND - Purch General Fund 39.26 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC DOUBLETREE HOTELS - Purchase General Fund 426.90 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC HILTON GARDEN INN MO - Purchas General Fund 721.20 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC SAFEWAY 1455 - Purchase General Fund 34.32 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC SAFEWAY 1455 - Purchase General Fund 16.32 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC LC Action Police Suppl - Purch Police Operating Grant Fund
999.75
11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC NOAH'S-ONLINE CATERING - Purch General Fund 35.74 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC CALIBRE PRESS - Purchase General Fund 199.00 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC CA NARC OFFCRS ASSN - Purchase General Fund 665.00 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC SOUTH BAY PUBLIC SAFET - Purch General Fund 157.08 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC SOUTHWES 5269904457827 - Cred General Fund -40.00 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC ATLANTIS CASINO RESORT - Purch General Fund 959.20 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC ATLANTIS CASINO RESORT - Credi General Fund -322.92 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC ATLANTIS CASINO RESORT - Purch General Fund 322.92 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC SP R OLIVERS MYST S - Purcha General Fund 4,014.00 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC DOUBLETREE HOTELS - Purchase General Fund 132.30 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC HILTON GARDEN INN MO - Purchas General Fund 721.20 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC LAKE TAHOE RESORT HOTE - Purch
General Fund 297.32
11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC SOUTHWES 5261444836082 - Purc General Fund 309.97 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC POLICE EXECUTIVE RESEA - Purch General Fund 250.00 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC STARBUCKS 800-782-7282 - Purch General Fund 17.95 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC MIDWEST INDUSTRIES INC - Purch General Fund 400.00 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC BROWNELLS INC - Purchase General Fund 201.87 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC AMAZON.COM 2C8ZU2DY0 A - Purch
General Fund 495.08
11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC DIVER DAN'S - Purchase General Fund 22.17 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC THE HOME DEPOT 0630 - Purchas General Fund 7.46 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC JSE SURPLUS - Purchase General Fund 89.00 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC BROWNELLS INC - Purchase General Fund 542.87 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC WILSON S GUN SHOP, INC - Purch General Fund 206.51 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC BROWNELLS INC - Purchase General Fund 134.79 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC MIDWAYUSA COM - Purchase General Fund 74.16 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC BROWNELLS INC - Purchase General Fund 52.38 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC DOCUSIGN - Purchase General Fund 120.00 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC ZOOM.US 888-799-9666 - Purchas General Fund 169.98 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC CHIPOTLE ONLINE - Purchase General Fund 214.43 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC AMZN MKTP US 2C0MY45I1 - Purch General Fund 253.12 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC AMAZON.COM 274608F21 A - Purch General Fund 12.22 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC 4TE GYM DOCTORS - Purchase General Fund 194.00 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC FACTORYOUTLETSTORE LLC - Purch
General Fund 228.74
11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC HELMETS R US - Purchase Police Operating Grant Fund
2,396.75
11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC TST MIO VICINO - Purchase General Fund 327.00 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC THE HOME DEPOT 0630 - Purchas General Fund 91.45 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC AMAZON.COM 2C8EU5DI1 A - Purch General Fund 33.56 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC ATT COURT ORDER CHGS - Purchas
General Fund 250.00
11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC AMZN MKTP US 2Y5RG1101 - Purch General Fund 166.36 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC AMZN MKTP US 2Y8M306Z0 - Purch General Fund 43.64 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC OFFICE DEPOT 1135 - Purchase General Fund 89.57 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC AMZN MKTP US 276IA2BI2 - Purch General Fund 14.18 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC PIZZA MY HEART - BELLO - Purch General Fund 118.24 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC GUNTHERS REST+CATERING - Purch
General Fund 68.73
11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC STARBUCKS 800-782-7282 - Purch General Fund 35.90 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC FASTRAK VIOLATION CENT - Purch General Fund 96.50 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC FASTRAK VIOLATION CENT - Purch General Fund 26.00 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC AMAZON.COM 2749276E1 A - Purch General Fund 200.54 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC AMAZON.COM 279RN17K0 A - Purch General Fund 737.10 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC LC Action Police Suppl - Purch General Fund 265.67 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC LC Action Police Suppl - Purch General Fund 265.67 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC LC Action Police Suppl - Credi General Fund -265.67 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC PAYPAL TARP NATION - Purchase General Fund 81.51 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC AMZN MKTP US 2Y9TM6HE1 - Purch General Fund 41.44 11/05/2021 BANK OF AMERICA PROCUREMENT 00505073 PC1021POLC AMZN MKTP US 2Y62H8VO1 - Purch General Fund 130.61 11/05/2021 BANK OF AMERICA PROCUREMENT 00505074 PC1021PINV BLAUER MANUFACTURING - Purchas
General Fund 45.98
11/05/2021 BANK OF AMERICA PROCUREMENT 00505074 PC1021PINV EARTHSPIRIT - Purchase General Fund 135.32 11/05/2021 BANK OF AMERICA PROCUREMENT 00505074 PC1021PINV AMAZON.COM 2C8PU5K51 A - Purch General Fund 17.45 11/05/2021 BANK OF AMERICA PROCUREMENT 00505074 PC1021PINV SUMMIT UNIFORMS CORP - Purchas
General Fund 105.00
11/05/2021 BANK OF AMERICA PROCUREMENT 00505074 PC1021PINV AMAZON.COM VI1NW9833 A - Purch General Fund 51.04 11/05/2021 BANK OF AMERICA PROCUREMENT 00505075 PC1021CRCP YAMAGAMIS NURSERY - Purchase General Fund 211.80 11/05/2021 BANK OF AMERICA PROCUREMENT 00505075 PC1021CRCP THE HOME DEPOT 0630 - Purchas General Fund 13.15 11/05/2021 BANK OF AMERICA PROCUREMENT 00505075 PC1021CRCP AMZN MKTP US 2Y4759CG1 - Purch General Fund 26.51 11/05/2021 BANK OF AMERICA PROCUREMENT 00505075 PC1021CRCP SMART AND FINAL 448 - Purchase General Fund 145.35 11/05/2021 BANK OF AMERICA PROCUREMENT 00505075 PC1021CRCP COSTCO DELIVERY 848 - Purchas General Fund 291.38 11/05/2021 BANK OF AMERICA PROCUREMENT 00505075 PC1021CRCP SMART AND FINAL 448 - Purchase Park and Rec Opr GrantTst Fund

23.96 11/05/2021 BANK OF AMERICA PROCUREMENT 00505075 PC1021CRCP AMZN MKTP US 2Y8VK54H0 - Purch General Fund 207.26 11/05/2021 BANK OF AMERICA PROCUREMENT 00505075 PC1021CRCP ALTRADE SUPPLIES INC - Purchas Park and Rec Opr GrantTst Fund
1,928.24
11/05/2021 BANK OF AMERICA PROCUREMENT 00505075 PC1021CRCP SMART AND FINAL 448 - Purchase General Fund 11.69 11/05/2021 BANK OF AMERICA PROCUREMENT 00505075 PC1021CRCP DAISO BA12 SARATOGA - Purchase General Fund 78.75 11/05/2021 BANK OF AMERICA PROCUREMENT 00505075 PC1021CRCP DOMINO'S 7932 - Purchase General Fund 104.59 11/05/2021 BANK OF AMERICA PROCUREMENT 00505075 PC1021CRCP WEISSMAN'S THEATRICAL - Purcha General Fund 56.84 11/05/2021 BANK OF AMERICA PROCUREMENT 00505075 PC1021CRCP WEISSMAN'S THEATRICAL - Purcha General Fund 372.48 11/05/2021 BANK OF AMERICA PROCUREMENT 00505075 PC1021CRCP COSTCO DELIVERY 848 - Purchas General Fund 154.09 11/05/2021 BANK OF AMERICA PROCUREMENT 00505075 PC1021CRCP AMZN MKTP US 2Y2NA2BA0 - Purch General Fund 32.76 11/05/2021 BANK OF AMERICA PROCUREMENT 00505075 PC1021CRCP KELLYMOORE 8080809 - Purchase General Fund 189.74 11/05/2021 BANK OF AMERICA PROCUREMENT 00505075 PC1021CRCP FACEBK 9UWQP87JY2 - Purchase General Fund 13.96 11/05/2021 BANK OF AMERICA PROCUREMENT 00505075 PC1021CRCP SMART AND FINAL 448 - Purchase General Fund 115.91 11/05/2021 BANK OF AMERICA PROCUREMENT 00505075 PC1021CRCP 4IMPRINT - Purchase General Fund 1,117.11 11/05/2021 BANK OF AMERICA PROCUREMENT 00505075 PC1021CRCP TARGET 00028308 - Purch General Fund 32.69 11/05/2021 BANK OF AMERICA PROCUREMENT 00505075 PC1021CRCP TARGET 00028308 - Purch General Fund 66.57 11/05/2021 BANK OF AMERICA PROCUREMENT 00505075 PC1021CRCP AMZN MKTP US 273MX25K2 - Purch General Fund 10.90 11/05/2021 BANK OF AMERICA PROCUREMENT 00505075 PC1021CRCP AMZN Mktp US 279Y76371 - Purch General Fund 144.00 11/05/2021 BANK OF AMERICA PROCUREMENT 00505075 PC1021CRCP AMZN Mktp US 276004C42 - Purch General Fund 190.69 11/05/2021 BANK OF AMERICA PROCUREMENT 00505075 PC1021CRCP OTC BRANDS INC - Purchase General Fund 130.00 11/05/2021 BANK OF AMERICA PROCUREMENT 00505075 PC1021CRCP SMART AND FINAL 448 - Purchase General Fund 566.35 11/05/2021 BANK OF AMERICA PROCUREMENT 00505075 PC1021CRCP KJ MAGNETICS INC - Purchase General Fund 61.42 11/05/2021 BANK OF AMERICA PROCUREMENT 00505075 PC1021CRCP OTC BRANDS INC - Purchase General Fund 70.59 11/05/2021 BANK OF AMERICA PROCUREMENT 00505075 PC1021CRCP AMAZON.COM 2C7OU6G02 A - Purch
General Fund 141.85
11/05/2021 BANK OF AMERICA PROCUREMENT 00505075 PC1021CRCP COMCAST CALIFORNIA - Purchase General Fund 15.28 11/05/2021 BANK OF AMERICA PROCUREMENT 00505075 PC1021CRCP LOWES 01756 - Purchase General Fund 62.19 11/05/2021 BANK OF AMERICA PROCUREMENT 00505075 PC1021CRCP THE HOME DEPOT 0630 - Purchas General Fund 89.31 11/05/2021 BANK OF AMERICA PROCUREMENT 00505075 PC1021CRCP AMZN MKTP US 2789O95M0 - Purch General Fund 48.10 11/05/2021 BANK OF AMERICA PROCUREMENT 00505075 PC1021CRCP THE HOME DEPOT 0622 - Purchas General Fund 147.53 11/05/2021 BANK OF AMERICA PROCUREMENT 00505075 PC1021CRCP Etsy.com - ShopVictory - Credi General Fund -96.47 11/05/2021 BANK OF AMERICA PROCUREMENT 00505075 PC1021CRCP AMZN MKTP US 2C7T559O0 - Purch General Fund 57.79 11/05/2021 BANK OF AMERICA PROCUREMENT 00505075 PC1021CRCP AMZN Mktp US 2C0GT2752 - Purch General Fund 146.20 11/05/2021 BANK OF AMERICA PROCUREMENT 00505075 PC1021CRCP AMZN MKTP US 274NF7AE1 - Purch General Fund 30.54 11/05/2021 BANK OF AMERICA PROCUREMENT 00505075 PC1021CRCP AMAZON.COM 2C0BN6R72 A - Purch
General Fund 57.78
11/05/2021 BANK OF AMERICA PROCUREMENT 00505075 PC1021CRCP AMZN MKTP US AMZN.COM - Credi General Fund -27.27 11/05/2021 BANK OF AMERICA PROCUREMENT 00505075 PC1021CRCP AMZN MKTP US 2737U5HA1 - Purch General Fund 42.54 11/05/2021 BANK OF AMERICA PROCUREMENT 00505075 PC1021CRCP WHENTOWORK INC - Purchase General Fund 330.00 11/05/2021 BANK OF AMERICA PROCUREMENT 00505075 PC1021CRCP OTC BRANDS INC - Purchase General Fund 270.58 11/05/2021 BANK OF AMERICA PROCUREMENT 00505075 PC1021CRCP OTC BRANDS INC - Purchase General Fund 118.94 11/05/2021 BANK OF AMERICA PROCUREMENT 00505075 PC1021CRCP SMART AND FINAL 448 - Purchase General Fund 251.75 11/05/2021 BANK OF AMERICA PROCUREMENT 00505075 PC1021CRCP MITY LITE - Purchase Cemetery 3,755.26 11/05/2021 BANK OF AMERICA PROCUREMENT 00505075 PC1021CRCP SMART AND FINAL 448 - Purchase Cemetery 23.66 11/05/2021 BANK OF AMERICA PROCUREMENT 00505075 PC1021CRCP GRAINGER - Purchase Cemetery 1,491.44 11/05/2021 BANK OF AMERICA PROCUREMENT 00505075 PC1021CRCP THE HOME DEPOT 0630 - Purchas Cemetery 101.72 11/05/2021 BANK OF AMERICA PROCUREMENT 00505075 PC1021CRCP AMAZON.COM 272LI11R0 A - Purch Cemetery 134.97 11/05/2021 BANK OF AMERICA PROCUREMENT 00505075 PC1021CRCP AMAZON.COM 2Y3OE4CV1 A - Purch
Cemetery 449.30
11/05/2021 BANK OF AMERICA PROCUREMENT 00505075 PC1021CRCP AMAZON.COM 270EI6BO2 A - Purch Cemetery 513.78 11/05/2021 BANK OF AMERICA PROCUREMENT 00505075 PC1021CRCP FEDEX OFFIC28800002881 - Purch Cemetery 26.41 11/05/2021 BANK OF AMERICA PROCUREMENT 00505075 PC1021CRCP DOLLAR TREE - Purchase General Fund 8.73 11/05/2021 BANK OF AMERICA PROCUREMENT 00505075 PC1021CRCP 26 LAKESHORE LEARNING - Purch General Fund 3.71 11/05/2021 BANK OF AMERICA PROCUREMENT 00505075 PC1021CRCP THE HOME DEPOT 0630 - Purchas General Fund 29.17 11/05/2021 BANK OF AMERICA PROCUREMENT 00505075 PC1021CRCP MICHAELS STORES 6818 - Purchas General Fund 7.85 11/05/2021 BANK OF AMERICA PROCUREMENT 00505075 PC1021CRCP DOLLAR TREE - Purchase General Fund 1.09 11/05/2021 BANK OF AMERICA PROCUREMENT 00505075 PC1021CRCP MUSIC THEATRE INTL - Purchase General Fund 3,252.75 11/05/2021 BANK OF AMERICA PROCUREMENT 00505075 PC1021CRCP FEDEX OFFICE 00000828 - Purch General Fund 44.68 11/05/2021 BANK OF AMERICA PROCUREMENT 00505075 PC1021CRCP AVERY PRODUCTS CORPORA - Purch
General Fund 222.66
11/05/2021 BANK OF AMERICA PROCUREMENT 00505075 PC1021CRCP AMAZON.COM 278JH4R20 A - Purch General Fund 27.33 11/05/2021 BANK OF AMERICA PROCUREMENT 00505075 PC1021CRCP CA PARK REC SOCIETY - Purchase General Fund 150.00 11/05/2021 BANK OF AMERICA PROCUREMENT 00505075 PC1021CRCP AMAZON.COM 2C5S94MW2 A - Purch
General Fund 141.85
11/05/2021 BANK OF AMERICA PROCUREMENT 00505075 PC1021CRCP IN BACKDROPS FANTASTI - Credi General Fund -258.22 11/05/2021 BANK OF AMERICA PROCUREMENT 00505075 PC1021CRCP Alpine Awards - Purchase General Fund 987.04 11/05/2021 BANK OF AMERICA PROCUREMENT 00505075 PC1021CRCP AMZN MKTP US 271TA48T2 - Purch General Fund 65.43 11/05/2021 BANK OF AMERICA PROCUREMENT 00505076 PC1021STRT CERTIFIED TRAINING INS - Purch General Fund 279.00 11/05/2021 BANK OF AMERICA PROCUREMENT 00505076 PC1021STRT THE HOME DEPOT 0630 - Purchas General Fund 12.59 11/05/2021 BANK OF AMERICA PROCUREMENT 00505076 PC1021STRT THE HOME DEPOT 0630 - Purchas General Fund 74.11 11/05/2021 BANK OF AMERICA PROCUREMENT 00505076 PC1021STRT IMSAFWS CERTIFICATION - Purcha General Fund 780.00 11/05/2021 BANK OF AMERICA PROCUREMENT 00505076 PC1021STRT THE HOME DEPOT 0630 - Purchas General Fund 43.77 11/05/2021 BANK OF AMERICA PROCUREMENT 00505076 PC1021STRT THE HOME DEPOT 0630 - Purchas General Fund 48.46 11/05/2021 BANK OF AMERICA PROCUREMENT 00505076 PC1021STRT INTERNATIONAL MUNICIPA - Credi General Fund -210.00 11/05/2021 BANK OF AMERICA PROCUREMENT 00505076 PC1021STRT THE HOME DEPOT 0630 - Purchas General Fund 57.75 11/05/2021 BANK OF AMERICA PROCUREMENT 00505076 PC1021STRT THE HOME DEPOT 0630 - Purchas General Fund 54.34 11/05/2021 BANK OF AMERICA PROCUREMENT 00505076 PC1021STRT PROPERTYSCOUT PRO PLAN - Purch
General Fund 59.95
11/05/2021 BANK OF AMERICA PROCUREMENT 00505076 PC1021STRT AMZN Mktp US 2C10V0NN2 - Purch General Fund 53.63 11/05/2021 BANK OF AMERICA PROCUREMENT 00505076 PC1021STRT THE SOURCING GROUP LLC - Purch
General Fund 76.39
11/05/2021 BANK OF AMERICA PROCUREMENT 00505076 PC1021STRT OFFICE DEPOT 1135 - Purchase General Fund 4.93 11/05/2021 BANK OF AMERICA PROCUREMENT 00505076 PC1021STRT AMAZON.COM 2C57N1J12 A - Purch General Fund 74.34 11/05/2021 BANK OF AMERICA PROCUREMENT 00505076 PC1021STRT THE HOME DEPOT 0630 - Purchas General Fund 1,479.74 11/05/2021 BANK OF AMERICA PROCUREMENT 00505076 PC1021STRT OFFICE DEPOT 1135 - Purchase General Fund 42.31 11/05/2021 BANK OF AMERICA PROCUREMENT 00505076 PC1021STRT AMAZON.COM 2C1NN2ET2 A - Purch
Fleet Operation Fund 352.86
11/05/2021 BANK OF AMERICA PROCUREMENT 00505076 PC1021STRT OFFICE DEPOT 1135 - Purchase General Fund 1.57 11/05/2021 BANK OF AMERICA PROCUREMENT 00505076 PC1021STRT OFFICE DEPOT 5125 - Purchase Solid Waste Program 60.00 11/05/2021 BANK OF AMERICA PROCUREMENT 00505076 PC1021STRT OFFICE DEPOT 1135 - Purchase General Fund 31.64 11/05/2021 BANK OF AMERICA PROCUREMENT 00505076 PC1021STRT CINTAS 961 - Purchase General Fund 188.08 11/05/2021 BANK OF AMERICA PROCUREMENT 00505076 PC1021STRT CINTAS 961 - Purchase General Fund 23.06 11/05/2021 BANK OF AMERICA PROCUREMENT 00505076 PC1021STRT IN JP GRAPHICS - Purchase General Fund 354.66 11/05/2021 BANK OF AMERICA PROCUREMENT 00505076 PC1021STRT IN JP GRAPHICS - Purchase General Fund 354.65 11/05/2021 BANK OF AMERICA PROCUREMENT 00505076 PC1021STRT AMAZON.COM 2Y1VF9GN0 A - Purch
General Fund 254.32
11/05/2021 BANK OF AMERICA PROCUREMENT 00505076 PC1021STRT OFFICE DEPOT 1135 - Purchase General Fund 237.63 11/05/2021 BANK OF AMERICA PROCUREMENT 00505076 PC1021STRT THE HOME DEPOT 0630 - Credit General Fund -739.87 11/05/2021 BANK OF AMERICA PROCUREMENT 00505076 PC1021STRT THE HOME DEPOT 0630 - Credit General Fund -739.87 11/05/2021 BANK OF AMERICA PROCUREMENT 00505076 PC1021STRT AMAZON.COM 2Y53E68Q1 A - Purch General Fund 392.76 11/05/2021 BANK OF AMERICA PROCUREMENT 00505076 PC1021STRT OFFICE DEPOT 1135 - Purchase General Fund 9.69 11/05/2021 BANK OF AMERICA PROCUREMENT 00505076 PC1021STRT AMZN Mktp US 2Y6DR7IG0 - Purch General Fund 65.36 11/05/2021 BANK OF AMERICA PROCUREMENT 00505076 PC1021STRT WWW COSTCO COM - Purchase General Fund 818.43 11/05/2021 BANK OF AMERICA PROCUREMENT 00505076 PC1021STRT AMZN MKTP US GX9AN2WX3 - Purch
General Fund 119.90
11/05/2021 BANK OF AMERICA PROCUREMENT 00505076 PC1021STRT BESTBUYCOM806510989873 - Purch General Fund 263.39 11/05/2021 BANK OF AMERICA PROCUREMENT 00505076 PC1021STRT AMZN Mktp US 1Y0J67V73 - Purch General Fund 130.80 11/05/2021 BANK OF AMERICA PROCUREMENT 00505076 PC1021STRT IN JP GRAPHICS - Purchase General Fund 540.17 11/05/2021 BANK OF AMERICA PROCUREMENT 00505076 PC1021STRT E-TRAINING INC. - Purchase General Fund 159.00 11/05/2021 BANK OF AMERICA PROCUREMENT 00505076 PC1021STRT CASQA CASQA 2021 VIRT - Purch General Fund 375.00 11/05/2021 BANK OF AMERICA PROCUREMENT 00505076 PC1021STRT CACEO - Purchase General Fund 95.00 11/05/2021 BANK OF AMERICA PROCUREMENT 00505076 PC1021STRT THE HOME DEPOT 0630 - Purchas General Fund 95.87 11/05/2021 BANK OF AMERICA PROCUREMENT 00505076 PC1021STRT THE UPS STORE 4636 - Purchase General Fund 37.68 11/05/2021 BANK OF AMERICA PROCUREMENT 00505076 PC1021STRT LOWES 02211 - Purchase General Fund 239.38 11/05/2021 BANK OF AMERICA PROCUREMENT 00505076 PC1021STRT THE HOME DEPOT 0630 - Purchas General Fund 119.92 11/05/2021 BANK OF AMERICA PROCUREMENT 00505076 PC1021STRT LOWES 02211 - Purchase General Fund 203.99 11/05/2021 BANK OF AMERICA PROCUREMENT 00505076 PC1021STRT TIGER SUPPLIES - Purchase General Fund 1,350.68 11/05/2021 BANK OF AMERICA PROCUREMENT 00505077 PC1021WATR THE SOURCING GROUP LLC - Purch
Water Utility 35.46
11/05/2021 BANK OF AMERICA PROCUREMENT 00505077 PC1021WATR THE SOURCING GROUP LLC - Purch
Sewer Utility 35.47
11/05/2021 BANK OF AMERICA PROCUREMENT 00505077 PC1021WATR AMZN MKTP US 270BW4CJ2 - Purch Water Utility 14.72 11/05/2021 BANK OF AMERICA PROCUREMENT 00505077 PC1021WATR AMZN MKTP US 270BW4CJ2 - Purch Sewer Utility 14.73 11/05/2021 BANK OF AMERICA PROCUREMENT 00505077 PC1021WATR AMZN MKTP US 2Y5RA2TG2 - Purch Water Utility 16.36 11/05/2021 BANK OF AMERICA PROCUREMENT 00505077 PC1021WATR AMZN MKTP US 2Y5RA2TG2 - Purch Sewer Utility 16.37 11/05/2021 BANK OF AMERICA PROCUREMENT 00505077 PC1021WATR HD SUPPLY HIS 719 - Purchase Water Utility 41.27 11/05/2021 BANK OF AMERICA PROCUREMENT 00505077 PC1021WATR AMZN MKTP US 2Y1LL96R0 - Purch Sewer Utility 30.21 11/05/2021 BANK OF AMERICA PROCUREMENT 00505077 PC1021WATR SAFETY CENTER - Purchase Water Utility 975.00 11/05/2021 BANK OF AMERICA PROCUREMENT 00505077 PC1021WATR OPC STATE WB FEE - Purchase Water Utility 1.84 11/05/2021 BANK OF AMERICA PROCUREMENT 00505077 PC1021WATR STATE WATER BOARD - Purchase Water Utility 80.00 11/05/2021 BANK OF AMERICA PROCUREMENT 00505077 PC1021WATR SAFETY CENTER - Purchase Water Utility 1,950.00 11/05/2021 BANK OF AMERICA PROCUREMENT 00505077 PC1021WATR HACH COMPANY - Purchase Water Utility 416.00 11/05/2021 BANK OF AMERICA PROCUREMENT 00505077 PC1021WATR AMZN Mktp US 2Y5209GA1 - Purch Sewer Utility 30.56 11/05/2021 BANK OF AMERICA PROCUREMENT 00505077 PC1021WATR AMZN Mktp US 2Y0MQ1P60 - Purch Sewer Utility 66.54 11/05/2021 BANK OF AMERICA PROCUREMENT 00505077 PC1021WATR ROAD MACHINERY - Purchase Water Utility 2,212.90 11/05/2021 BANK OF AMERICA PROCUREMENT 00505077 PC1021WATR IN LINDY ROOFING COMP - Purch Water Utility 295.00 11/05/2021 BANK OF AMERICA PROCUREMENT 00505077 PC1021WATR IMPRINT.COM - Purchase Water Utility 453.90 11/05/2021 BANK OF AMERICA PROCUREMENT 00505077 PC1021WATR AWWA.ORG - Purchase Water Utility 7,266.00 11/05/2021 BANK OF AMERICA PROCUREMENT 00505077 PC1021WATR PINE CONE LUMBER - Purchase Water Utility Construction
1,816.17
11/05/2021 BANK OF AMERICA PROCUREMENT 00505077 PC1021WATR THE HOME DEPOT 0630 - Purchas Water Utility 16.02 11/05/2021 BANK OF AMERICA PROCUREMENT 00505077 PC1021WATR CALIFORNIA SERVICE TOO - Purch Water Utility 469.80 11/05/2021 BANK OF AMERICA PROCUREMENT 00505077 PC1021WATR AWWA.ORG - Purchase Water Utility 236.50 11/05/2021 BANK OF AMERICA PROCUREMENT 00505077 PC1021WATR AMZN Mktp US LF4PI0EE3 - Purch Water Utility 25.24 11/05/2021 BANK OF AMERICA PROCUREMENT 00505077 PC1021WATR DHS EQUIPMENT - Purchase Water Utility 100.80 11/05/2021 BANK OF AMERICA PROCUREMENT 00505077 PC1021WATR AWWA.ORG - Purchase Water Utility 55.00 11/05/2021 BANK OF AMERICA PROCUREMENT 00505077 PC1021WATR SANTA CLARA WINDUSTRIA - Purch Water Utility 566.12 Total for Payment No.: 228,769.35
Payment No: 021530
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 ROSENDIN ELECTRIC INC 00505203 217343 CONTRACT FOR CITYWIDE

EMERGENC
Public Buildings 236,536.30
12/03/2021 ROSENDIN ELECTRIC INC 00505203 217343 RETENTION Public Buildings -11,826.85 Total for Payment No.: 224,709.45
Payment No: 700768
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/24/2021 G. BORTOLOTTO & CO 00504687 6404NOV2021 RETENTION RELEASE Streets And Highways 209,625.07 Total for Payment No.: 209,625.07
Payment No: 021312
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 ARINI GEOGRAPHICS LLC 00504409 000320 GIS Services for Police Depart General Government - Other
675.50
11/19/2021 ARINI GEOGRAPHICS LLC 00504410 000319 CIP GIS Professional Services General Government - Other
19,504.88
11/19/2021 ARINI GEOGRAPHICS LLC 00504410 000319 Operational GIS Professional S
Information Technology
Service
24,769.38
11/19/2021 ARINI GEOGRAPHICS LLC 00504412 000321 CIP GIS Professional Services General Government - Other
6,054.75
11/19/2021 ARINI GEOGRAPHICS LLC 00504412 000321 Change Order No. 1 General Government - Other
3,958.00
11/19/2021 ARINI GEOGRAPHICS LLC 00504416 000322 CIP GIS Professional Services General Government - Other
23,013.00
11/19/2021 ARINI GEOGRAPHICS LLC 00504416 000322 Operational GIS Professional S
Information Technology
Service
13,176.75
11/19/2021 ARINI GEOGRAPHICS LLC 00504417 000323 City Sidewalks Mapping Streets And Highways 5,381.75 11/19/2021 ARINI GEOGRAPHICS LLC 00504418 000327 Enterprise GIS Operations General Government - Other
13,991.21
11/19/2021 ARINI GEOGRAPHICS LLC 00504418 000327 Operational GIS Professional S
Information Technology
Service
19,132.79
11/19/2021 ARINI GEOGRAPHICS LLC 00504419 000329 CIP GIS Professional Services General Government - Other
7,000.25
11/19/2021 ARINI GEOGRAPHICS LLC 00504421 000330 CIP GIS Professional Services General Government - Other
22,512.00
11/19/2021 ARINI GEOGRAPHICS LLC 00504421 000330 Operational GIS Professional S
Information Technology
Service
17,010.00
11/19/2021 ARINI GEOGRAPHICS LLC 00504423 000331 GIS Professional Services for Streets And Highways 8,178.75 11/19/2021 ARINI GEOGRAPHICS LLC 00504425 000332 GIS Common Operational Picture General Fund 2,742.25 11/19/2021 ARINI GEOGRAPHICS LLC 00504436 000328 Enterprise GIS integration and General Government - Other
1,790.25
11/19/2021 ARINI GEOGRAPHICS LLC 00504436 000328 GIS Services for Police Depart General Government - Other
1,049.00
Total for Payment No.: 189,940.51
Payment No: W22182
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/30/2021 NO CALIF POWER AGENCY 00504946 CVP1121002 WAPA REST FUND LEVELIZED NOV21
Electric Utility 138,411.74
11/30/2021 NO CALIF POWER AGENCY 00504946 CVP1121002 WAPA REST FUND LEVELIZED NOV21
Electric Utility 11,588.26
Total for Payment No.: 150,000.00
Payment No: W22158
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/05/2021 WASHINGTON TRUST BANK 00503621 10/17/21-10/30/21 WT:VEBA CONTRIB B2122 Fringe Benefits 147,800.51 Total for Payment No.: 147,800.51
Payment No: W22154
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/04/2021 SEDGWICK CLAIMS MGMT SVCS INC 00503500 SF-8029-2021-00969358 WT: WORK COMP ESCROW DEP Workers Compensation 140,378.20 Total for Payment No.: 140,378.20
Payment No: 700951
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 ASG BUILDERS 00505091 2 PRUNERIDGE CONTRACT FOR THE PRUNERIDGE AV
Streets And Highways 145,466.04
12/03/2021 ASG BUILDERS 00505091 2 PRUNERIDGE RETENTION Streets And Highways -7,273.30 Total for Payment No.: 138,192.74
Payment No: 700652
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 CYXTERA TECHNOLOGIES 00502522 R22-DCR-0105 DATA CTR REBATEL 71866-01 Elec OperatingGrant Trust Fund
131,861.70
Total for Payment No.: 131,861.70
Payment No: 021224
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/05/2021 MARIN CLEAN ENERGY 00503401 SVP-1021RA RA CAPACITY PURCHASE OCT21 Electric Utility 128,750.00 Total for Payment No.: 128,750.00
Payment No: 021470
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 ALLIED POWER GROUP, LLC 00504991 009213R1 IVG BUSHING Electric Utility Construction
654.64
12/03/2021 ALLIED POWER GROUP, LLC 00504991 009213R1 INLET GUIDE VANES: 143D7315P00 Electric Utility Construction
82,311.33
12/03/2021 ALLIED POWER GROUP, LLC 00504991 009213R1 INLET GUIDE VANES: 151D8711P00 Electric Utility Construction
1,286.11
12/03/2021 ALLIED POWER GROUP, LLC 00504991 009213R1 INLET GUIDE VANES: 312A6521P00 Electric Utility Construction

23.39 12/03/2021 ALLIED POWER GROUP, LLC 00504991 009213R1 R0 BLADE SET Electric Utility Construction
41,953.88
Total for Payment No.: 126,229.35
Payment No: 700422
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/05/2021 PG&E 00501519 0008045275-8 GRIZZLY PH O&M AUG21 Electric Utility 114,047.66 Total for Payment No.: 114,047.66
Payment No: 021284
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/12/2021 00503948 406774 LEGAL SERVICES - CHANGE
ORDER
Related Santa Clara
Dvlpr Fund
2,304.00
11/12/2021 00503951 406772 LEGAL SERVICES - CHANGE
ORDER
Related Santa Clara
Dvlpr Fund
68,884.28
11/12/2021 00503953 406015 LEGAL SERVICES - CHANGE
ORDER
Related Santa Clara
Dvlpr Fund
5,428.36
11/12/2021 00503953 406015 LEGAL SERVICE - ADDITIOANAL EN Related Santa Clara 36,120.84

Dvlpr Fund
Total for Payment No.: 112,737.48
Payment No: 021415
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/24/2021 00503121 00009 LEGAL SERVICES AUG21 Electric Utility 107,948.90 11/24/2021 00503121 00009 LEGAL SVC BUCKS CREEK AUG21 Electric Utility Construction
2,646.00
Total for Payment No.: 110,594.90
Payment No: W22168
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 SANTA CLARA CONVENTION CENTER 00504553 2461NOV2021 WT: CIP REQ-SATELLITE PAINT #2 SCCC Capital Improvement Fund
109,212.00
Total for Payment No.: 109,212.00
Payment No: 700499
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/12/2021 DNV ENERGY SERVICES USA INC 00502187 875010008465 BUSINES ENERG EFF PROG SEP2021
Elec OperatingGrant
Trust Fund
51,779.75
11/12/2021 DNV ENERGY SERVICES USA INC 00502187 875010008465 BUSINES ENERG EFF PROG SEP2021
Elec OperatingGrant
Trust Fund
13,462.74
11/12/2021 DNV ENERGY SERVICES USA INC 00502187 875010008465 BUSINES ENERG EFF PROG SEP2021
Elec OperatingGrant
Trust Fund
18,640.70
11/12/2021 DNV ENERGY SERVICES USA INC 00502187 875010008465 BUSINES ENERG EFF PROG SEP2021
Elec OperatingGrant
Trust Fund
11,391.55
11/12/2021 DNV ENERGY SERVICES USA INC 00502187 875010008465 BUSINES ENERG EFF PROG SEP2021
Elec OperatingGrant
Trust Fund
8,284.76
Total for Payment No.: 103,559.50
Payment No: W22179
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid

11/29/2021 MARIN CLEAN ENERGY 00504794 SVP-1021 CISO CHG SC SVC G2-1 OCT21 Electric Utility 98,579.63 11/29/2021 MARIN CLEAN ENERGY 00504794 SVP-1021 CISO CHG SC SVC G2-1 OCT21 Electric Utility -292.96 Total for Payment No.: 98,286.67
Payment No: 021340
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 G2 ENERGY OSTROM ROAD LLC 00503488 SVP 10-21 ENERGY (LANDFILL GAS) OCT21 Electric Utility 94,569.62 Total for Payment No.: 94,569.62
Payment No: 700360
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/05/2021 BEAR ELECTRICAL SOLUTIONS, INC. 00503455 13765 TRAFFIC SIGNAL MAINTENANCE, RE
General Fund 33,111.00
11/05/2021 BEAR ELECTRICAL SOLUTIONS, INC. 00503456 13764 TRAFFIC SIGNAL MAINTENANCE, RE
General Fund 9,515.00
11/05/2021 BEAR ELECTRICAL SOLUTIONS, INC. 00503457 13545 TRAFFIC SIGNAL MAINTENANCE, RE
General Fund 760.00
11/05/2021 BEAR ELECTRICAL SOLUTIONS, INC. 00503458 13544 TRAFFIC SIGNAL MAINTENANCE, RE
General Fund 39,435.00
11/05/2021 BEAR ELECTRICAL SOLUTIONS, INC. 00503459 13543 TRAFFIC SIGNAL MAINTENANCE, RE
General Fund 10,687.50
Total for Payment No.: 93,508.50
Payment No: W22161
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/12/2021 CITY OF ROSEVILLE 00503840 807828 RA CAPACITY PURCHASE OCT21 Electric Utility 92,950.00 Total for Payment No.: 92,950.00
Payment No: 700763
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 ZE POWERGROUP INC 00502823 SVP-1006 ZEMA SFTWR LIC 29NOV21- 28NOV22
Electric Utility 92,741.93
Total for Payment No.: 92,741.93
Payment No: 021483
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 EPM POWER & WATER SOLUTIONS 00503726 9089258 20% INSTALL/COMMISSION (TAX) Electric Utility Construction
56,271.38
12/03/2021 EPM POWER & WATER SOLUTIONS 00503726 9089258 20% INSTALL/COMMISSION Electric Utility Construction
32,748.58
Total for Payment No.: 89,019.96
Payment No: 700664
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 FOLSOM LAKE FORD 00503842 FL1279 2021 UTILITY INTERCEPTOR - HYB Vehicle Replacement Fund
-545.62
11/19/2021 FOLSOM LAKE FORD 00503842 FL1279 2021 UTILITY INTERCEPTOR - HYB Vehicle Replacement Fund
44,689.44
11/19/2021 FOLSOM LAKE FORD 00503842 FL1279 CA TIRE FEES Vehicle Replacement Fund

0.00 11/19/2021 FOLSOM LAKE FORD 00503842 FL1279 CA TIRE FEES Vehicle Replacement Fund

8.75 11/19/2021 FOLSOM LAKE FORD 00503842 FL1279 SHIPPING CHARGES Vehicle Replacement Fund

0.00 11/19/2021 FOLSOM LAKE FORD 00503842 FL1279 SHIPPING CHARGES Vehicle Replacement Fund
125.00
11/19/2021 FOLSOM LAKE FORD 00503843 FL1283 2020 UTILITY INTERCEPTOR-HYBRI Vehicle Replacement Fund
43,761.89
11/19/2021 FOLSOM LAKE FORD 00503843 FL1283 CA TIRE FEES Vehicle Replacement Fund

8.75 11/19/2021 FOLSOM LAKE FORD 00503843 FL1283 SHIPPING Vehicle Replacement Fund
125.00
Total for Payment No.: 88,173.21
Payment No: 700509
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/12/2021 FOLSOM LAKE FORD 00503841 FL1263 2021 UTILITY INTERCEPTOR - HYB Vehicle Replacement -545.62 Fund
11/12/2021 FOLSOM LAKE FORD 00503841 FL1263 2021 UTILITY INTERCEPTOR - HYB Vehicle Replacement Fund
44,689.44
11/12/2021 FOLSOM LAKE FORD 00503841 FL1263 CA TIRE FEES Vehicle Replacement Fund

0.00 11/12/2021 FOLSOM LAKE FORD 00503841 FL1263 CA TIRE FEES Vehicle Replacement Fund

8.75 11/12/2021 FOLSOM LAKE FORD 00503841 FL1263 SHIPPING CHARGES Vehicle Replacement Fund

0.00 11/12/2021 FOLSOM LAKE FORD 00503841 FL1263 SHIPPING CHARGES Vehicle Replacement Fund
125.00
11/12/2021 FOLSOM LAKE FORD 00503844 FL1256 2020 UTILITY INTERCEPTOR-HYBRI Vehicle Replacement Fund
43,761.89
11/12/2021 FOLSOM LAKE FORD 00503844 FL1256 CA TIRE FEES Vehicle Replacement Fund

8.75 11/12/2021 FOLSOM LAKE FORD 00503844 FL1256 SHIPPING Vehicle Replacement Fund
125.00
Total for Payment No.: 88,173.21
Payment No: 021291
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/12/2021 PREFERRED BENEFIT 00504001 EIA42510 DENTAL PREMIUMS FOR NOV 2021 Payroll Liability&ClearingAcct
71,291.40
11/12/2021 PREFERRED BENEFIT 00504002 EIA42511 DENTAL PREMIUMS FOR NOV 2021 Payroll Liability&ClearingAcct
6,661.03
11/12/2021 PREFERRED BENEFIT 00504003 EIA42512 VISION PREMIUMS FOR NOV 2021 Payroll Liability&ClearingAcct
10,079.30
Total for Payment No.: 88,031.73
Payment No: 700743
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 SWA SERVICES GROUP 00502801 21748 OCT 2021 JANITORIAL General Fund 85,741.00 Total for Payment No.: 85,741.00
Payment No: 700442
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/05/2021 SWA SERVICES GROUP 00501560 21708 SEPT 2021 JANITORIAL General Fund 85,741.00 Total for Payment No.: 85,741.00
Payment No: W22163
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/15/2021 CALIF ISO 00504184 2021110931-51639351 ISO SETTLEMENT MKT JUL21 Electric Utility 383.97 11/15/2021 CALIF ISO 00504184 2021110931-51639351 ISO SETTLEMENT GMC OCT21 Electric Utility 2,049.46 11/15/2021 CALIF ISO 00504184 2021110931-51639351 ISO SETTLEMENT A/S OCT21 Electric Utility 693.37 11/15/2021 CALIF ISO 00504184 2021110931-51639351 ISO SETTLEMENT MKT OCT21 Electric Utility 272,622.54 11/15/2021 CALIF ISO 00504184 2021110931-51639351 ISO SETTLEMENT CRR OCT21 Electric Utility -200,366.13 11/15/2021 CALIF ISO 00504184 2021110931-51639351 ISO SETTLEMENT A/S JUL21 Electric Utility 1.27 11/15/2021 CALIF ISO 00504184 2021110931-51639351 ISO SETTLEMENT CRR JUL21 Electric Utility 6,015.61 Total for Payment No.: 81,400.09
Payment No: W22183
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/30/2021 GAHRAHMAT FAMILY LTD II 00504948 GFLP2-10383 RENT 881 MARTIN AVE DEC2021 Electric Utility 58,003.51 11/30/2021 GAHRAHMAT FAMILY LTD II 00504948 GFLP2-10383 RENT 881 MARTIN AVE DEC2021 Elec OperatingGrant Trust Fund
3,702.35
11/30/2021 GAHRAHMAT FAMILY LTD II 00504948 GFLP2-10383 COMMON AREA 881 MARTIN NOV2021
Electric Utility 982.38
11/30/2021 GAHRAHMAT FAMILY LTD II 00504948 GFLP2-10383 COMMON AREA 881 MARTIN NOV2021
Elec OperatingGrant
Trust Fund

62.71 11/30/2021 GAHRAHMAT FAMILY LTD II 00504948 GFLP2-10383 PGE 881 MARTIN AVE OCT2021 Electric Utility 1,708.21 11/30/2021 GAHRAHMAT FAMILY LTD II 00504948 GFLP2-10383 PGE 881 MARTIN AVE OCT2021 Elec OperatingGrant Trust Fund
109.03
11/30/2021 GAHRAHMAT FAMILY LTD II 00504948 GFLP2-10383 SC UTIL WATER/SEWER/FIRE OCT21
Electric Utility 2,065.37
11/30/2021 GAHRAHMAT FAMILY LTD II 00504948 GFLP2-10383 SC UTIL WATER/SEWER/FIRE OCT21
Elec OperatingGrant
Trust Fund
131.83
11/30/2021 GAHRAHMAT FAMILY LTD II 00504948 GFLP2-10383 SC UTILITIES ELECTRIC OCT21 Electric Utility 9,377.75 11/30/2021 GAHRAHMAT FAMILY LTD II 00504948 GFLP2-10383 SC UTILITIES ELECTRIC OCT21 Elec OperatingGrant Trust Fund
598.58
Total for Payment No.: 76,741.72
Payment No: 021255
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/12/2021 ANIXTER INC. 00502053 22K423188 HEART OFVALLEY Public Buildings 295.37 11/12/2021 ANIXTER INC. 00504010 4864137-00 STREET LIGHT POLE FOR EL CAMIN
Electric Utility 43,606.35
11/12/2021 ANIXTER INC. 00504011 4869775-01 FUSE 1 AMP TYPE X KEARNEY #42 Electric Utility 191.51 11/12/2021 ANIXTER INC. 00504012 5010300-02 TERMINATION, 200A, ELBOW, #1/0 Electric Utility 13,458.06 11/12/2021 ANIXTER INC. 00504014 5028437-00 TERMINAL, LUG, 2 NEMA HOLE PAD
Electric Utility 8,140.73
11/12/2021 ANIXTER INC. 00504016 5038339-00 GUARD, TREE, #4 \& #2 TRIPLEX, Electric Utility 419.04 11/12/2021 ANIXTER INC. 00504017 5052865-00 WIRE, 600V, CU, 250 MCM 37 STR Electric Utility 8,075.25 11/12/2021 ANIXTER INC. 00504019 5079304-01 WIRE, 600V, CU, #10, 105 STR., Electric Utility 2,226.15 Total for Payment No.: 76,412.46
Payment No: 021240
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/05/2021 RODNEY C PEOPLES 00501569 R210903 REPAIR SVCS CT A10 Sewer Utility Construction
5,537.47
11/05/2021 RODNEY C PEOPLES 00502191 R211004 REPAIR GROUNDWATER WELL Sewer Utility Construction
7,387.54
11/05/2021 RODNEY C PEOPLES 00502192 R211009 INSTALL GAS MONITORING PORTS Solid Waste Utility- Constructi
63,421.12
Total for Payment No.: 76,346.13
Payment No: 021376
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 PG&E 00502775 6751776993-0 OCT2021 GAS TRANSPORT COGEN SEP21 Electric Utility 74,653.86 Total for Payment No.: 74,653.86
Payment No: 700906
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/24/2021 PACIFIC GAS & ELECTRIC CO 00503124 0008051181-9 BUCKS CREEK RELICENSING DEC20
Electric Utility
Construction
72,872.78
Total for Payment No.: 72,872.78
Payment No: 021510
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 NVIDIA CORP 00503413 R22-SLR-0111 LTG REBATE; ACCT 65365-02 Elec OperatingGrant Trust Fund
17,355.00
12/03/2021 NVIDIA CORP 00503414 R22-SLR-0112 LTG REBATE; ACCT 65350-01 Elec OperatingGrant Trust Fund
26,375.00
12/03/2021 NVIDIA CORP 00503415 R22-SLR-0113 LTG REBATE; ACCT 65308-02 Elec OperatingGrant Trust Fund
13,870.00
12/03/2021 NVIDIA CORP 00503416 R22-SLR-0114 LTG REBATE; ACCT 65411-02 Elec OperatingGrant Trust Fund
14,177.50
Total for Payment No.: 71,777.50
Payment No: 021499
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 LEVY SANTA CLARA CONVENTION
CENTER
00505047 LEVYINV00035 FY21/22 SHORTFALL OCT SCCC-Levy Food & Beverage
69,813.80
Total for Payment No.: 69,813.80
Payment No: W22176
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/24/2021 PIONEER COMMUNITY ENERGY 00504362 194 PURCHASE RA CAPACITY OCT21 Electric Utility 68,000.00 Total for Payment No.: 68,000.00
Payment No: 700992
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 ADVANCED ENERGY SOLUTIONS INC 00503408 R22-SLR-0005 LTG REBATE; ACCT 62039-04 Elec OperatingGrant 6,680.00 Trust Fund
12/03/2021 ADVANCED ENERGY SOLUTIONS INC 00503409 R22-SLR-0019 LTG REBATE; ACCT 63708-05 Elec OperatingGrant Trust Fund
17,314.35
12/03/2021 ADVANCED ENERGY SOLUTIONS INC 00503410 R22-SLR-0015 LTG REBATE; ACCT 63710-05 Elec OperatingGrant Trust Fund
24,669.60
12/03/2021 ADVANCED ENERGY SOLUTIONS INC 00503411 R22-SLR-0016 LTG REBATE; 16624-06 Elec OperatingGrant Trust Fund
6,676.80
12/03/2021 ADVANCED ENERGY SOLUTIONS INC 00503412 R22-SLR-0003 LTG REBATE; ACCT 18434-01 Elec OperatingGrant Trust Fund
1,470.00
12/03/2021 ADVANCED ENERGY SOLUTIONS INC 00503521 R20-SLR-0224 LTG REBATE; ACCT 18762-05 Elec OperatingGrant Trust Fund
1,500.00
12/03/2021 ADVANCED ENERGY SOLUTIONS INC 00503522 R20-SLR-0138 LTG REBATE; ACCT 63432-5 Elec OperatingGrant Trust Fund
300.00
12/03/2021 ADVANCED ENERGY SOLUTIONS INC 00503523 R20-SLR-0175 LTG REBATE; ACCT 62199-10 Elec OperatingGrant Trust Fund
8,540.90
Total for Payment No.: 67,151.65
Payment No: 700541
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/12/2021 QUINN LIFT 00501977 L2910401 ADTN CHRG-TIRE TAX- PO 26450 Vehicle Replacement Fund

7.00 11/12/2021 QUINN LIFT 00501977 L2910401 CAT 6,000 LB CAPACITY 80 VOLT Vehicle Replacement Fund
66,672.79
Total for Payment No.: 66,679.79
Payment No: 700760
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 WEST COAST CODE CONSULTANTS
INC
00504307 221-09-004-01 AGREEMENT FOR SERVICES TO
PERF
Building New Dvlpmnt
Srvc Fee
60,000.00
11/19/2021 WEST COAST CODE CONSULTANTS
INC
00504308 221-09-004-03 AGREEMENT FOR SERVICES TO
PERF
Building New Dvlpmnt
Srvc Fee
5,170.00
Total for Payment No.: 65,170.00
Payment No: 700857
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/24/2021 BEAR ELECTRICAL SOLUTIONS, INC. 00504796 13803 FY21/22 SIGNAL MAINTENANCE General Fund 3,280.00 11/24/2021 BEAR ELECTRICAL SOLUTIONS, INC. 00504798 13790 FY21/22 SIGNAL MAINTENANCE General Fund 6,080.00 11/24/2021 BEAR ELECTRICAL SOLUTIONS, INC. 00504799 13638 FY21/22 SIGNAL MAINTENANCE General Fund 23,967.00 11/24/2021 BEAR ELECTRICAL SOLUTIONS, INC. 00504800 13316 FY21/22 SIGNAL MAINTENANCE General Fund 23,806.60 11/24/2021 BEAR ELECTRICAL SOLUTIONS, INC. 00504800 13316 TRAFFIC SIGNAL MAINTENANCE, RE
General Fund 5,288.40
Total for Payment No.: 62,422.00
Payment No: 700493
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/12/2021 CORE & MAIN LP 00504033 P250358 TEE, BRASS, REDUCING, 2IN X 2I Water Utility 1,758.66 11/12/2021 CORE & MAIN LP 00504033 P250358 VALVE, 2IN, BLOW OFF KUPFERIES Water Utility 13,356.91 11/12/2021 CORE & MAIN LP 00504037 P308151 CAP, MJ, 6IN X 2IN DI C-153 TR Water Utility 873.00 11/12/2021 CORE & MAIN LP 00504038 P348404 VITA-D-CHLOR140. 140 TABLETS P Water Utility 11,701.69 11/12/2021 CORE & MAIN LP 00504039 P353782 COUPLING, TRANSITION, 4" CLAY Water Utility 1,178.55 11/12/2021 CORE & MAIN LP 00504039 P353782 COUPLING, TRANSITION, 6" CLAY Water Utility 676.58 11/12/2021 CORE & MAIN LP 00504039 P353782 COUPLING, TRANSITION, 8" CLAY Water Utility 1,549.58 11/12/2021 CORE & MAIN LP 00504039 P353782 COUPLING, HYMAX, 12", PART #86 Water Utility 3,620.75 11/12/2021 CORE & MAIN LP 00504039 P353782 CLAMP, BELL LEAK, 6IN. ROCKWEL Water Utility 3,552.02 11/12/2021 CORE & MAIN LP 00504039 P353782 CLAMP, FULL CIRCLE, 6IN X 15IN Water Utility 3,077.33 11/12/2021 CORE & MAIN LP 00504039 P353782 CLAMP, FULL CIRCLE, 12IN X 22- Water Utility 2,564.44 11/12/2021 CORE & MAIN LP 00504040 P499526 GATE VALVE NUT LOCK PIPELINE P
Water Utility 5,456.25
11/12/2021 CORE & MAIN LP 00504041 P528828 EXTENSION, HYDRANT BURY 6 X 14 Water Utility 436.50
11/12/2021 CORE & MAIN LP 00504041 P528828 CLAMP, FULL CIRCLE, 8IN X 15IN Water Utility 1,244.03 11/12/2021 CORE & MAIN LP 00504050 P673446 HYDRANT, PAINTED WHITE 4IN STR
Water Utility 4,670.55
11/12/2021 CORE & MAIN LP 00504052 P673477 FOSTER ADAPTOR, INFACT 6 INCH Water Utility 872.45 11/12/2021 CORE & MAIN LP 00504054 P673806 VALVE, 1" AIR COMBO RELIEF 3/1 Water Utility 4,568.23 11/12/2021 CORE & MAIN LP 00504056 P714521 FLANGE, 6IN TAP 2IN DI Water Utility 717.61 Total for Payment No.: 61,875.13
Payment No: 021306
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 AIR PRODUCTS & CHEMICALS 00503514 418616679 PURCHASE OF RA CAPACITY OCT21
Electric Utility 60,000.00
Total for Payment No.: 60,000.00
Payment No: 701018
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 CPS HUMAN RESOURCE SERVICES 00505336 0004356 RECRUITMENT OF DIVISION MANAGE
Electric Utility 30,000.00
12/03/2021 CPS HUMAN RESOURCE SERVICES 00505339 0004357 RECRUITMENT OF BUILDING OFFICI
General Fund 30,000.00
Total for Payment No.: 60,000.00
Payment No: 021300
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/12/2021 TRI-DAM POWER AUTHORITY 00503935 2021-10S SVP ENERGY PURCH (HYDRO) OCT21 Electric Utility 58,242.08 Total for Payment No.: 58,242.08
Payment No: 021446
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/24/2021 RODNEY C PEOPLES 00502983 R211011 INSTALL GAS MONTRG- #8332-S9 Solid Waste Utility- Constructi
57,657.99
Total for Payment No.: 57,657.99
Payment No: 701135
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 WALLACE ROBERTS & TODD 00504979 0000018 Consultant services for Downto General Government - Other
19,729.50
12/03/2021 WALLACE ROBERTS & TODD 00504980 0000019 Consultant services for Downto General Government - Other
9,679.95
12/03/2021 WALLACE ROBERTS & TODD 00504981 0000020 Consultant services for Downto General Government - Other
10,000.00
12/03/2021 WALLACE ROBERTS & TODD 00504982 0000021 Consultant services for Downto General Government - Other
13,955.00
12/03/2021 WALLACE ROBERTS & TODD 00504983 0000022 Consultant services for Downto General Government - Other
4,010.13
Total for Payment No.: 57,374.58
Payment No: 021261
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/12/2021 DALEO INC 00501777 SV7-EV-02 2004D MASTER CONTRACT Electric Utility Construction
57,271.12
Total for Payment No.: 57,271.12
Payment No: 700864
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/24/2021 CHARLES LOMELI, TAX COLLECTOR 00503127 0181-130-01-01D PARCEL 0181-130-010-01 BENICIA Electric Utility 6,320.64 11/24/2021 CHARLES LOMELI, TAX COLLECTOR 00503128 0181-130-040-01D PARCEL 0181-130-040-01 BENICIA Electric Utility 1,125.82 11/24/2021 CHARLES LOMELI, TAX COLLECTOR 00503129 0181-130-050-01D PARCEL 0181-130-050-01 BENICIA Electric Utility 273.34 11/24/2021 CHARLES LOMELI, TAX COLLECTOR 00503130 0181-130-060-01D PARCEL 0181-130-060-01 BENICIA Electric Utility 2,484.12 11/24/2021 CHARLES LOMELI, TAX COLLECTOR 00503131 0181-140-010-01D PARCEL 0181-140-010-01 BENICIA Electric Utility 3,808.50 11/24/2021 CHARLES LOMELI, TAX COLLECTOR 00503132 0181-140-020-01D PARCEL 0181-140-020-01 BENICIA Electric Utility 7,880.30 11/24/2021 CHARLES LOMELI, TAX COLLECTOR 00503133 0181-140-030-01D PARCEL 0181-140-030-01 BENICIA Electric Utility 14,156.04 11/24/2021 CHARLES LOMELI, TAX COLLECTOR 00503135 0181-150-050-01D PARCEL 0181-150-050-01 BENICIA Electric Utility 1,438.16 11/24/2021 CHARLES LOMELI, TAX COLLECTOR 00503136 0181-160-040-01D PARCEL 0181-160-040-01 BENICIA Electric Utility 2,888.26 11/24/2021 CHARLES LOMELI, TAX COLLECTOR 00503137 0181-160-060-01D PARCEL 0181-160-060-01 BENICIA Electric Utility 2,567.36 11/24/2021 CHARLES LOMELI, TAX COLLECTOR 00503138 0181-170-010-01D PARCEL 0181-170-010-01 BENICIA Electric Utility 5,693.30 11/24/2021 CHARLES LOMELI, TAX COLLECTOR 00503139 0181-170-030-01D PARCEL 0181-170-030-01 BENICIA Electric Utility 8,498.40 Total for Payment No.: 57,134.24
Payment No: 700560
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/12/2021 TRUEPOINT SOLUTIONS, LLC 00501811 21-835 DIGEPLAN ANNUAL 1 YR SUBSCR General Fund 13,272.00 11/12/2021 TRUEPOINT SOLUTIONS, LLC 00501811 21-835 DIGEPLAN 2 ADDTL MP SUBSCR General Fund 2,212.00 11/12/2021 TRUEPOINT SOLUTIONS, LLC 00502151 21-483 Accela CO DPW Conversion General Government - Other
12,634.00
11/12/2021 TRUEPOINT SOLUTIONS, LLC 00502152 21-804 Accela Post GoLive Support Aug General Government - Other
23,861.64
11/12/2021 TRUEPOINT SOLUTIONS, LLC 00502152 21-804 Accela Post GoLive Support Aug Building New Dvlpmnt Srvc Fee
5,039.55
Total for Payment No.: 57,019.19
Payment No: W22185
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/01/2021 CALIF ISO 00504988 2021112331-51869827 ISO SETTLEMENT GMC NOV21 Electric Utility 2,662.03 12/01/2021 CALIF ISO 00504988 2021112331-51869827 ISO SETTLEMENT A/S NOV21 Electric Utility 657.75 12/01/2021 CALIF ISO 00504988 2021112331-51869827 ISO SETTLEMENT MKT NOV21 Electric Utility 72,732.33 12/01/2021 CALIF ISO 00504988 2021112331-51869827 ISO SETTLEMENT CRR NOV21 Electric Utility -20,024.52 12/01/2021 CALIF ISO 00504988 2021112331-51869827 ISO SETTLEMENT GMC AUG21 Electric Utility -0.29 12/01/2021 CALIF ISO 00504988 2021112331-51869827 ISO SETTLEMENT A/S AUG21 Electric Utility -6.76 12/01/2021 CALIF ISO 00504988 2021112331-51869827 ISO SETTLEMENT MKT AUG21 Electric Utility 19.81 12/01/2021 CALIF ISO 00504988 2021112331-51869827 ISO SETTLEMENT CRR AUG21 Electric Utility 3.54 12/01/2021 CALIF ISO 00504988 2021112331-51869827 ISO SETTLEMENT CRR FEB19 Electric Utility -25.82 Total for Payment No.: 56,018.07
Payment No: 700988
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 ABODE SERVICES 00505176 TBRA-07-2021AB TBRA-ABODE HOME FY21/22 H.U.D Capital Projects 42,044.14 12/03/2021 ABODE SERVICES 00505176 TBRA-07-2021AB TBRA-ABODE HSCAG FY21/22 Housing Successor 13,966.28 Total for Payment No.: 56,010.42
Payment No: 700668
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 GOLDEN BAY CONSTRUCTION 00504473 9811-6 AGREEMENT FOR LICK MILL - EAST
Streets And Highways 58,635.00
11/19/2021 GOLDEN BAY CONSTRUCTION 00504473 9811-6 RETENTION Streets And Highways -2,931.75 Total for Payment No.: 55,703.25
Payment No: 021334
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 ECONOMIC & PLANNING SYSTEMS,
INC.
00504311 201116-1 Affordable Housing Ordinance General Fund 11,991.00 11/19/2021 ECONOMIC & PLANNING SYSTEMS,
INC.
00504376 201116-2 REVISED Affordable Housing Ordinance General Fund 40,530.00 Total for Payment No.: 52,521.00
Payment No: 700557
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/12/2021 THE PERMANENTE MEDICAL GROUP 00503845 10/09/2021 AC320900249065
KAISER MEDICALS FY20-21 General Fund 32,317.00
11/12/2021 THE PERMANENTE MEDICAL GROUP 00503845 10/09/2021 AC320900249065
KAISER MEDICALS FY20-21
QUANTI
General Fund 20,000.00
Total for Payment No.: 52,317.00
Payment No: 021346
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 GRANICUS, LLC 00504108 143295 CUSTOMIZATIONS - NON-

RECURRING
Information Technology
Service
3,200.00
11/19/2021 GRANICUS, LLC 00504193 17715 govAccess for Traditional visi Information Technology Service
-2,595.16
11/19/2021 GRANICUS, LLC 00504195 17716 govAccess for Traditional visi Information Technology Service
-2,595.16
11/19/2021 GRANICUS, LLC 00504196 143071 Communications Cloud Information Technology Service
20,035.75
11/19/2021 GRANICUS, LLC 00504196 143071 govAccess for Traditional visi Information Technology Service
22,921.50
11/19/2021 GRANICUS, LLC 00504196 143071 Customizations (Recurring) - g Information Technology Service
1,047.38
11/19/2021 GRANICUS, LLC 00504196 143071 Communications Cloud Advanced Information Technology Service
4,293.38
11/19/2021 GRANICUS, LLC 00504196 143071 SSL Certificate (Recurring) Information Technology Service
1,447.06
11/19/2021 GRANICUS, LLC 00504196 143071 govAccess - Maint/Hosting/Lice Information Technology Service
4,365.90
Total for Payment No.: 52,120.65
Payment No: 021552
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 WESTERN UTILITY TELECOM, INC. 00505236 9962 GALVANIZED STEEL POLES AND CAG
Electric Utility
Construction
51,920.16
Total for Payment No.: 51,920.16
Payment No: 700386
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/05/2021 ENERGY PROJECT SOLUTIONS LLC 00501596 2021.501 PROJECT MGMT APR21 Electric Utility Construction
2,500.00
11/05/2021 ENERGY PROJECT SOLUTIONS LLC 00501596 2021.501 10% SUB MARKUP Electric Utility Construction
3,389.20
11/05/2021 ENERGY PROJECT SOLUTIONS LLC 00501596 2021.501 TDW MILESTONE 20% FINAL Electric Utility Construction
33,892.00
11/05/2021 ENERGY PROJECT SOLUTIONS LLC 00501965 2021.672 DOT PIPELINE MANAGEMENT SEPT21
Electric Utility 10,615.00
11/05/2021 ENERGY PROJECT SOLUTIONS LLC 00501965 2021.672 DBTS SUBS Electric Utility 783.00 11/05/2021 ENERGY PROJECT SOLUTIONS LLC 00501965 2021.672 10% SUB MARKUP Electric Utility 78.30 Total for Payment No.: 51,257.50
Payment No: 700919
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/24/2021 SAN JOSE BOILER WORKS 00504640 14395 21-2011 RBI Dominator Burner G General Fund 14.44 11/24/2021 SAN JOSE BOILER WORKS 00504640 14395 16-0327 Rbi Dominator 16-0327 General Fund 91.23 11/24/2021 SAN JOSE BOILER WORKS 00504640 14395 06-0001 Rbi 21-2010 O-ring (20 General Fund 32.49 11/24/2021 SAN JOSE BOILER WORKS 00504640 14395 16-0335 RBI Electrode 16-0335 General Fund 107.90 11/24/2021 SAN JOSE BOILER WORKS 00504640 14395 21-2009 Copy Of RBI Gasket Kit General Fund 138.36 11/24/2021 SAN JOSE BOILER WORKS 00504640 14395 Prevailing Wage Labor Rate General Fund 8,320.00 11/24/2021 SAN JOSE BOILER WORKS 00504640 14395 Vehicle Overhead and Expenses General Fund 39.00 11/24/2021 SAN JOSE BOILER WORKS 00504640 14395 Combustion Analyzer General Fund 100.00 11/24/2021 SAN JOSE BOILER WORKS 00504640 14395 Materials and Labor for RBI Fu General Fund 8,636.15 11/24/2021 SAN JOSE BOILER WORKS 00504640 14395 Materials and Labor for RBI Do General Fund 5,817.45 11/24/2021 SAN JOSE BOILER WORKS 00504640 14395 CHANGE ORDER: Materials and La General Fund 27,022.62 Total for Payment No.: 50,319.64
Payment No: 701125
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 TRB AND ASSOCIATES, INC. 00504933 3932 Agreement for services to perf Building New Dvlpmnt Srvc Fee
36,090.00
12/03/2021 TRB AND ASSOCIATES, INC. 00504934 3933 Agreement for services to perf Building New Dvlpmnt Srvc Fee
13,440.00
Total for Payment No.: 49,530.00
Payment No: 700874
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/24/2021 CSG CONSULTANTS INC 00504725 39513 CHANGE ORDER #2: ADDITIONAL FU
PW Capital Proj
ManagementFund
24,324.48
11/24/2021 CSG CONSULTANTS INC 00504726 39024 AGREEMENT FOR ON-CALL

CONSTRUC
General Fund 3,388.00
11/24/2021 CSG CONSULTANTS INC 00504726 39024 CHANGE ORDER #1: ADDITIONAL FU
PW Capital Proj
ManagementFund
15,000.00
11/24/2021 CSG CONSULTANTS INC 00504726 39024 CHANGE ORDER #2: ADDITIONAL FU
PW Capital Proj
ManagementFund
4,754.04
Total for Payment No.: 47,466.52
Payment No: 021383
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 RICOH CORP 00504254 9029053934 EQUIPMENT LEASE-9/21 Information Technology Service
17,362.38
11/19/2021 RICOH CORP 00504254 9029053934 STADIUM BRIEFING ROOM-9/21 General Fund 77.87 11/19/2021 RICOH CORP 00504254 9029053934 STADIUM MANAGER OFFICE-9/21 S.C.Stadium Authority Ops

70.93 11/19/2021 RICOH CORP 00504254 9029053934 LATE CHARGE Information Technology Service
807.33
11/19/2021 RICOH CORP 00504262 9029002928 EQUIPMENT LEASE-8/21 Information Technology Service
17,362.38
11/19/2021 RICOH CORP 00504262 9029002928 STADIUM BRIEFING ROOM-8/21 General Fund 77.87 11/19/2021 RICOH CORP 00504262 9029002928 STADIUM MANAGER OFFICE-8/21 S.C.Stadium Authority Ops

70.93 11/19/2021 RICOH CORP 00504262 9029002928 USAGE PAGE-NON TAXABLE Information Technology Service
7,117.64
11/19/2021 RICOH CORP 00504262 9029002928 FREIGHT General Fund 41.00 11/19/2021 RICOH CORP 00504262 9029002928 LATE CHARGES Information Technology Service
807.33
11/19/2021 RICOH CORP 00504262 9029002928 USAGE PAGE Information Technology Service
3,166.48
Total for Payment No.: 46,962.14
Payment No: 701131
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 VALLEY OIL CO 00504920 76200 UNLEADED GASOLINE Fleet Operation Fund 22,769.28 12/03/2021 VALLEY OIL CO 00504921 89550 UNLEADED GASOLINE Fleet Operation Fund 22,703.59 Total for Payment No.: 45,472.87
Payment No: 700898
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/24/2021 MGT OF AMERICA CONSULTING, LLC 00504715 41380 RIGHT-OF-WAY (ROW) ANALYSIS TO
General Fund 44,860.00
Total for Payment No.: 44,860.00
Payment No: 021355
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 LEVY SANTA CLARA CONVENTION
CENTER
00504389 LevyInv 00027 VENDING MACHINE -BAKE XPRESS SCCC-Levy Food & Beverage
25,870.00
11/19/2021 LEVY SANTA CLARA CONVENTION
CENTER
00504390 LevyInv 00033 MAIN KITCHEN REFRIG REPAIR SCCC Capital Improvement Fund
18,909.54
Total for Payment No.: 44,779.54
Payment No: 021332
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 COUNTY OF SANTA CLARA 00502464 1800077687 SLETS Access General Fund 11,354.70 11/19/2021 COUNTY OF SANTA CLARA 00502464 1800077687 Pin Charges General Fund 620.26 11/19/2021 COUNTY OF SANTA CLARA 00502465 1800078664 SLETS Access 1st QTR FY22 General Fund 6,998.44 11/19/2021 COUNTY OF SANTA CLARA 00502828 1800078763 SCCSO EOD NFL 8/29 General Fund 8,550.00 11/19/2021 COUNTY OF SANTA CLARA 00502828 1800078763 SCCSO EOD NFL 9/26 General Fund 8,969.25 11/19/2021 COUNTY OF SANTA CLARA 00502828 1800078763 SCCSO EOD NFL 10/3 General Fund 7,796.25 Total for Payment No.: 44,288.90
Payment No: 700419
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/05/2021 OMNETRIC CORP. 00503400 5720015500COR MAINTENANCE & SUPPORT FY22 6MO
Electric Utility
Construction
42,676.86
Total for Payment No.: 42,676.86
Payment No: 021314
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 BADGER METER INC 00501589 1448611 METERS Water Utility 34,957.11 11/19/2021 BADGER METER INC 00501772 1438430 METERS Water Utility 6,662.08 Total for Payment No.: 41,619.19
Payment No: 700704
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 ORLAND UNIT WATER USERS ASSN. 00504183 2031NOV2021 STONY CRK HYDRO EXPENSES OCT21
Electric Utility 22,596.59
11/19/2021 ORLAND UNIT WATER USERS ASSN. 00504183 2031NOV2021 STONY CRK HYDRO EXPENSES OCT21
Electric Utility 10,559.58
11/19/2021 ORLAND UNIT WATER USERS ASSN. 00504183 2031NOV2021 STONY CRK HYDRO EXPENSES OCT21
Electric Utility 42.18
11/19/2021 ORLAND UNIT WATER USERS ASSN. 00504183 2031NOV2021 STONY CRK HYDRO EXPENSES OCT21
Electric Utility 872.66
11/19/2021 ORLAND UNIT WATER USERS ASSN. 00504183 2031NOV2021 STONY CRK HYDRO EXPENSES OCT21
Electric Utility 7,095.24
11/19/2021 ORLAND UNIT WATER USERS ASSN. 00504183 2031NOV2021 STONY CRK HYDRO EXPENSES OCT21
Electric Utility 42.17
Total for Payment No.: 41,208.42
Payment No: 021305
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 3DEGREES GROUP INC 00502764 21508 WSTRN NATL WIND BULK REC SEP21
Electric Utility 1,591.25
11/19/2021 3DEGREES GROUP INC 00502764 21508 SC GREEN PWR MARKET REC SEP21
Electric Utility 39,310.02
Total for Payment No.: 40,901.27
Payment No: 700854
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/24/2021 BACKFLOW PREVENTION DEVICE

INSPECTIONS
00504625 166092 RUBBER CHECK REPAIR KIT FOR
2"
Water Utility 635.11
11/24/2021 BACKFLOW PREVENTION DEVICE

INSPECTIONS
00504625 166092 RELIEF VALVE RUBBER REPAIR
KIT
Water Utility 1,321.29
11/24/2021 BACKFLOW PREVENTION DEVICE

INSPECTIONS
00504625 166092 RUBBER REPAIR KIT FOR WILKINS Water Utility 775.01 11/24/2021 BACKFLOW PREVENTION DEVICE

INSPECTIONS
00504625 166092 RUBBER REPAIR KIT 3/4"-1" WILK Water Utility 457.47 11/24/2021 BACKFLOW PREVENTION DEVICE

INSPECTIONS
00504625 166092 RUBBER REPAIR KIT COMPLETE
FOR
Water Utility 1,447.65
11/24/2021 BACKFLOW PREVENTION DEVICE

INSPECTIONS
00504625 166092 RUBBER CHECK VALVE REPAIR
KIT
Water Utility 635.33
11/24/2021 BACKFLOW PREVENTION DEVICE

INSPECTIONS
00504625 166092 RUBBER REPAIR CHECK KIT FOR
4"
Water Utility 2,222.88
11/24/2021 BACKFLOW PREVENTION DEVICE

INSPECTIONS
00504625 166092 RUBBER CHECK REPAIR KIT FOR
6"
Water Utility 3,962.80
11/24/2021 BACKFLOW PREVENTION DEVICE

INSPECTIONS
00504625 166092 RELIEF VALVE RUBBER REPAIR
KIT
Water Utility 1,460.53
11/24/2021 BACKFLOW PREVENTION DEVICE

INSPECTIONS
00504625 166092 RUBBER REPAIR KIT FOR 8"-12" W Water Utility 4,395.12 11/24/2021 BACKFLOW PREVENTION DEVICE

INSPECTIONS
00504625 166092 SINGLE CHECK RUBBER REPAIR
KIT
Water Utility 527.29
11/24/2021 BACKFLOW PREVENTION DEVICE

INSPECTIONS
00504625 166092 RELIEF VALVE RUBBER REPAIR
KIT
Water Utility 3,522.99
11/24/2021 BACKFLOW PREVENTION DEVICE

INSPECTIONS
00504625 166092 SINGLE CHECK RUBBER REPAIR
KIT
Water Utility 350.99
11/24/2021 BACKFLOW PREVENTION DEVICE

INSPECTIONS
00504625 166092 SINGLE CHECK RUBBER REPAIR
KIT
Water Utility 790.94
11/24/2021 BACKFLOW PREVENTION DEVICE

INSPECTIONS
00504625 166092 RELIEF VALVE RUBBER REPAIR
KIT
Water Utility 4,330.30
11/24/2021 BACKFLOW PREVENTION DEVICE

INSPECTIONS
00504625 166092 SINGLE CHECK RUBBER REPAIR
KIT
Water Utility 3,247.99
11/24/2021 BACKFLOW PREVENTION DEVICE

INSPECTIONS
00504625 166092 SINGLE CHECK RUBBER REPAIR
KIT
Water Utility 1,403.96
11/24/2021 BACKFLOW PREVENTION DEVICE

INSPECTIONS
00504625 166092 SINGLE CHECK RUBBER REPAIR
KIT
Water Utility 1,831.12
11/24/2021 BACKFLOW PREVENTION DEVICE

INSPECTIONS
00504625 166092 RELIEF VALVE RUBBER REPAIR
KIT
Water Utility 5,181.44
11/24/2021 BACKFLOW PREVENTION DEVICE

INSPECTIONS
00504625 166092 SINGLE CHECK RUBBER REPAIR
KIT
Water Utility 2,393.31
Total for Payment No.: 40,893.52
Payment No: 021449
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/24/2021 TRAYER ENGINEERING CORP 00504627 0000027754 SWITCH, PADMOUNT, LIQUID- INSUL
Electric Utility 40,731.00
Total for Payment No.: 40,731.00
Payment No: 700461
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/05/2021 WEST COAST ARBORISTS INC 00501570 1-7285 TREE PURCHASE General Fund 483.44 11/05/2021 WEST COAST ARBORISTS INC 00501574 176744 TREE PRUNING & REMOVAL Streets And Highways 22,879.00 11/05/2021 WEST COAST ARBORISTS INC 00501574 176744 EMERGENCY SERVICES Streets And Highways 11,808.00 11/05/2021 WEST COAST ARBORISTS INC 00502012 177406 EMERGENCY SERVICES 22 HRS Streets And Highways 2,706.00 11/05/2021 WEST COAST ARBORISTS INC 00502012 177406 CREW LABOR CHARGES 18 HRS Streets And Highways 1,764.00 Total for Payment No.: 39,640.44
Payment No: 700449
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/05/2021 TRB AND ASSOCIATES, INC. 00503464 3894R Agreement for services to perf Building New Dvlpmnt Srvc Fee
35,385.34
11/05/2021 TRB AND ASSOCIATES, INC. 00503477 3904 Agreement for services to perf Building New Dvlpmnt Srvc Fee
4,070.00
Total for Payment No.: 39,455.34
Payment No: 700636
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 BANNER BANK 00504435 35232SEP2021A RETENTION Water Utility Construction
39,275.55
Total for Payment No.: 39,275.55
Payment No: 021313
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 ASPEN ENVIRONMENTAL GROUP 00502826 3513.002-11 RATE & FEE ANALYSIS SEP21 Electric Utility 4,319.74 11/19/2021 ASPEN ENVIRONMENTAL GROUP 00502827 3513.001-11 AMI,MV90,MTR DATA ANALYS SEP21
Electric Utility
Construction
8,630.00
11/19/2021 ASPEN ENVIRONMENTAL GROUP 00504230 3360.003-18 SELF GENERATION TASK A-2 Electric Utility 22,978.05 11/19/2021 ASPEN ENVIRONMENTAL GROUP 00504434 3360.001-31 SOUTHLOOP TASK A-1 Electric Utility Construction
1,772.71
Total for Payment No.: 37,700.50
Payment No: 700375
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/05/2021 CRESCO EQUIPMENT RENTALS 00503431 5504410-0001 FS5000D 3-SP 36" CAPACITY FLAT Vehicle Replacement Fund
35,841.40
11/05/2021 CRESCO EQUIPMENT RENTALS 00503431 5504410-0001 586343301 26" BLADE GUARD FS50 Vehicle Replacement Fund
889.86
11/05/2021 CRESCO EQUIPMENT RENTALS 00503431 5504410-0001 DELIVERY/FREIGHT NONTAXABLE Vehicle Replacement Fund
475.00
Total for Payment No.: 37,206.26
Payment No: 701081
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 MUSSON THEATRICAL 00504723 00450238 THEATER CURTAINS AND

INSTALLAT
General Fund 23,064.33
12/03/2021 MUSSON THEATRICAL 00504723 00450238 THEATER CURTAINS AND

INSTALLAT
General Fund 13,723.58
Total for Payment No.: 36,787.91
Payment No: 021549
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 VALLEY CONCRETE INC 00503436 102021 CONCRETE SERVICES Streets And Highways 35,937.42 Total for Payment No.: 35,937.42
Payment No: 021529
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 RODNEY C PEOPLES 00503422 R211103 LANDFILL SERVICES Solid Waste Utility- Constructi
34,069.99
12/03/2021 RODNEY C PEOPLES 00503424 R211012 FOOTSTEPS SURVEYING SVCS Sewer Utility Construction
1,620.00
Total for Payment No.: 35,689.99
Payment No: 021402
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 WESTERN UTILITY TELECOM, INC. 00502899 9930 CHANGE ORDER 19-0459-001 Electric Utility Construction
926.58
11/19/2021 WESTERN UTILITY TELECOM, INC. 00502899 9930 CHANGE ORDER 19-0459-002 Electric Utility Construction
19,671.53
11/19/2021 WESTERN UTILITY TELECOM, INC. 00502899 9930 ANCHOR BOLT CAGE LINE 2 Electric Utility Construction
14,697.41
11/19/2021 WESTERN UTILITY TELECOM, INC. 00502899 9930 ADDER/SUBTRACTOR LINE 3 Electric Utility Construction
319.51
Total for Payment No.: 35,615.03
Payment No: 021531
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 RWG (REPAIR & OVERHAULS) USA,
INC.
00504939 012198 PN# 6739373 - GASKET Electric Utility 1,841.62 12/03/2021 RWG (REPAIR & OVERHAULS) USA,
INC.
00504939 012198 PN# 6792118 - MAG PLUG MPOP Electric Utility 507.16 12/03/2021 RWG (REPAIR & OVERHAULS) USA,
INC.
00505172 012163 SHOP LABOR Electric Utility
Construction
738.80
12/03/2021 RWG (REPAIR & OVERHAULS) USA,
INC.
00505172 012163 FIELD SERVICE & TRAVEL LABOR Electric Utility Construction
8,066.05
12/03/2021 RWG (REPAIR & OVERHAULS) USA,
INC.
00505172 012163 TRANSPORTATION Electric Utility
Construction
612.59
12/03/2021 RWG (REPAIR & OVERHAULS) USA,
INC.
00505172 012163 MISCELLANEOUS Electric Utility
Construction
1,789.48
12/03/2021 RWG (REPAIR & OVERHAULS) USA,
INC.
00505172 012163 MATERIALS Electric Utility
Construction
21,222.55
12/03/2021 RWG (REPAIR & OVERHAULS) USA,
INC.
00505172 012163 FREIGHT Electric Utility
Construction
649.18
Total for Payment No.: 35,427.43
Payment No: 021524
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 PRESIDIO HOLDINGS INC. 00505319 6013221013133 CON-SMARTNET RENEWAL General Government - Other
8,868.98
12/03/2021 PRESIDIO HOLDINGS INC. 00505319 6013221013133 CON-SMARTNET RENEWAL Information Technology Service
26,114.00
Total for Payment No.: 34,982.98
Payment No: 700691
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 LINCOLN GLASS & MIRROR CO 00504426 2699 CANOPY GLASS REMOVAL AND REPLA
Convention Cnt
Maintenance Dis
18,600.00
11/19/2021 LINCOLN GLASS & MIRROR CO 00504426 2699 SPACE FRAME GLASS REPAIR Convention Cnt Maintenance Dis
16,250.00
Total for Payment No.: 34,850.00
Payment No: 701003
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 BELLECCI & ASSOCIATES INC 00505346 20052-K REV 1 DESIGN PROFESSIONAL

SERVICES F
Streets And Highways 34,644.13
Total for Payment No.: 34,644.13
Payment No: 700425
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/05/2021 POWER PLANT SERVICES 00503379 65465 DUAL FUEL NOZZLE ASSEMBLY Electric Utility Construction
34,602.50
Total for Payment No.: 34,602.50
Payment No: 021457
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 BENEFIT COORDINATORS CORP 00505392 33496DEC2021 LIFE & DISABILITY INS B2124 Payroll Liability&ClearingAcct
4,490.84
12/03/2021 BENEFIT COORDINATORS CORP 00505392 33496DEC2021 LIFE & DISABILITY INS B2124 Payroll Liability&ClearingAcct
9,421.38
12/03/2021 BENEFIT COORDINATORS CORP 00505392 33496DEC2021 LIFE & DISABILITY INS B2124 Payroll Liability&ClearingAcct
3,682.38
12/03/2021 BENEFIT COORDINATORS CORP 00505392 33496DEC2021 LIFE & DISABILITY INS B2124 Payroll 3,899.38 Liability&ClearingAcct
12/03/2021 BENEFIT COORDINATORS CORP 00505392 33496DEC2021 LIFE & DISABILITY INS B2124 Payroll Liability&ClearingAcct
12,443.43
Total for Payment No.: 33,937.41
Payment No: 021380
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 RAIMI + ASSOCIATES, INC 00504240 21-4317 MTC/El Camino Specific Plan Engineerg Operating Grant Fund
15,384.14
11/19/2021 RAIMI + ASSOCIATES, INC 00504241 21-4373F MTC/El Camino Specific Plan Engineerg Operating Grant Fund
18,226.37
Total for Payment No.: 33,610.51
Payment No: 021186
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/05/2021 BENEFIT COORDINATORS CORP 00503642 33496NOV2021 LIFE & DISABILITY INS B2122 Payroll Liability&ClearingAcct
4,335.17
11/05/2021 BENEFIT COORDINATORS CORP 00503642 33496NOV2021 LIFE & DISABILITY INS B2122 Payroll Liability&ClearingAcct
9,472.08
11/05/2021 BENEFIT COORDINATORS CORP 00503642 33496NOV2021 LIFE & DISABILITY INS B2122 Payroll Liability&ClearingAcct
3,539.60
11/05/2021 BENEFIT COORDINATORS CORP 00503642 33496NOV2021 LIFE & DISABILITY INS B2122 Payroll Liability&ClearingAcct
3,818.82
11/05/2021 BENEFIT COORDINATORS CORP 00503642 33496NOV2021 LIFE & DISABILITY INS B2122 Payroll Liability&ClearingAcct
12,427.29
Total for Payment No.: 33,592.96
Payment No: 021195
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/05/2021 ANIXTER INC. 00503279 5045735-01 INSULATING CAP Electric Utility 10,491.39 11/05/2021 ANIXTER INC. 00503282 5045735-00 INSULATING CAPS Electric Utility 7,473.32 11/05/2021 ANIXTER INC. 00503285 5045735-02 INSULATING CAPS Electric Utility 10,491.39 11/05/2021 ANIXTER INC. 00503286 5002912-04 MULETAPE Electric Utility 2,946.38 11/05/2021 ANIXTER INC. 00503447 5031356-00 15kVA LOAD BREAKER Electric Utility 2,109.87 Total for Payment No.: 33,512.35
Payment No: 021518
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 PG&E 00504801 6751776993-0 NOV2021 GAS TRANSPORT COGEN OCT21 Electric Utility 33,149.82 Total for Payment No.: 33,149.82
Payment No: 021190
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/05/2021 INTL FIREFIGHTERS LOCAL 1171 00503629 10/03/21-10/30/21 UNION DUES Payroll Liability&ClearingAcct
32,135.33
Total for Payment No.: 32,135.33
Payment No: 021460
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 INTL FIREFIGHTERS LOCAL 1171 00505387 10/31/21-11/27/21A UNION DUES B2123 & B2124 Payroll Liability&ClearingAcct
32,042.54
Total for Payment No.: 32,042.54
Payment No: 700531
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/12/2021 MTH ENGINEERS INC 00503943 12421 CONSTRUCTION MANAGEMENT SERVIC
Electric Utility
Construction
31,392.50
11/12/2021 MTH ENGINEERS INC 00503944 12420 ENGINEERING DESGIN AND

CONSTRU
Electric Utility
Construction
600.00
Total for Payment No.: 31,992.50
Payment No: 700712
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 PG&E 00502548 0008049212-7 COP GRIZZLY SEP21 Electric Utility Construction
31,659.76
Total for Payment No.: 31,659.76
Payment No: 021362
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 NEXANT INC 00502314 8062 C&I ENERGY EFFCY 17-1 SEP21 Elec OperatingGrant Trust Fund
31,465.36
Total for Payment No.: 31,465.36
Payment No: 003018
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/18/2021 REPLACEMENT BENEFIT FUND 00504662 100000016597418 2021 REPL BENEFIT CHGS #05711 General Fund 31,183.26 Total for Payment No.: 31,183.26
Payment No: 021432
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/24/2021 MILTON SECURITY GROUP LLC 00503274 2021963 NOC/SOC SERVICES Electric Utility 11,520.00 11/24/2021 MILTON SECURITY GROUP LLC 00503274 2021963 AMI/MDMS PROJECT SUPPORT Electric Utility Construction
9,600.00
11/24/2021 MILTON SECURITY GROUP LLC 00503274 2021963 OSISOFT PI SYSTEM SERVICE Electric Utility 7,200.00 11/24/2021 MILTON SECURITY GROUP LLC 00503274 2021963 SHAREPOINT SUPPORT/MGMT SVCS
Electric Utility 2,400.00
Total for Payment No.: 30,720.00
Payment No: 021285
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/12/2021 MILTON SECURITY GROUP LLC 00502321 2021949 NOC/SOC SERVICES Electric Utility 11,520.00 11/12/2021 MILTON SECURITY GROUP LLC 00502321 2021949 AMI/MDMS PROJECT SUPPORT Electric Utility Construction
9,600.00
11/12/2021 MILTON SECURITY GROUP LLC 00502321 2021949 OSISOFT PI SYSTEM SERVICE Electric Utility 7,200.00 11/12/2021 MILTON SECURITY GROUP LLC 00502321 2021949 SHAREPOINT SUPPORT/MGMT SVCS
Electric Utility 2,400.00
Total for Payment No.: 30,720.00
Payment No: 700711
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 PG&E 00502546 0008047764-9 GRIZZLY PH O&M SEP21 Electric Utility 28,513.05 11/19/2021 PG&E 00502546 0008047764-9 GRIZZLY PH O&M SEP21 (TAX) Electric Utility 2,150.45 Total for Payment No.: 30,663.50
Payment No: 701090
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 PLUMP ENGINEERING, INC 00505347 68505 SARAH FOX MAUSOLEUM REHAB PROJ
Cemetery Construction 11,000.00
12/03/2021 PLUMP ENGINEERING, INC 00505348 68506 BOWERS PARK BUILDING REHAB PRO
Parks And Recreation 18,400.00
Total for Payment No.: 29,400.00
Payment No: 701074
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 MCKENDRY DOOR SALES INC 00504673 32362 APPARATUS BAY DOOR REPAIRS - 2 General Fund 600.00
12/03/2021 MCKENDRY DOOR SALES INC 00504674 32491 Materials General Fund 872.51 12/03/2021 MCKENDRY DOOR SALES INC 00504674 32491 Labor General Fund 3,150.00 12/03/2021 MCKENDRY DOOR SALES INC 00504674 32491 Equipment General Fund 600.00 12/03/2021 MCKENDRY DOOR SALES INC 00504677 32460 Materials General Fund 576.18 12/03/2021 MCKENDRY DOOR SALES INC 00504677 32460 Labor General Fund 1,200.00 12/03/2021 MCKENDRY DOOR SALES INC 00504679 32459 Material General Fund 87.80 12/03/2021 MCKENDRY DOOR SALES INC 00504679 32459 Labor General Fund 795.00 12/03/2021 MCKENDRY DOOR SALES INC 00504680 32482 APPARATUS BAY DOOR REPAIRS - 2 General Fund 1,200.00
12/03/2021 MCKENDRY DOOR SALES INC 00504900 32357 APPARATUS BAY DOOR REPAIRS - 2 General Fund 10.97
12/03/2021 MCKENDRY DOOR SALES INC 00504900 32357 Labor General Fund 450.00 12/03/2021 MCKENDRY DOOR SALES INC 00504901 32364 Materials General Fund 3,441.36 12/03/2021 MCKENDRY DOOR SALES INC 00504901 32364 Labor General Fund 4,200.00 12/03/2021 MCKENDRY DOOR SALES INC 00504901 32364 Equipment General Fund 680.00 12/03/2021 MCKENDRY DOOR SALES INC 00504902 32360 Materials General Fund 846.68 12/03/2021 MCKENDRY DOOR SALES INC 00504902 32360 Equipment General Fund 500.00 12/03/2021 MCKENDRY DOOR SALES INC 00504902 32360 Labor General Fund 2,100.00 12/03/2021 MCKENDRY DOOR SALES INC 00504903 32363 Materials General Fund 1,731.61 12/03/2021 MCKENDRY DOOR SALES INC 00504903 32363 Labor General Fund 2,700.00 12/03/2021 MCKENDRY DOOR SALES INC 00504904 32356 Materials General Fund 802.99 12/03/2021 MCKENDRY DOOR SALES INC 00504904 32356 Labor General Fund 2,250.00 12/03/2021 MCKENDRY DOOR SALES INC 00504904 32356 Equipment General Fund 500.00 Total for Payment No.: 29,295.10
Payment No: 021513
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 PFM ASSET MGMT LLC 00504924 SMA-M0921-26630 INVESTMENT MANAGEMENT

SERVICES
General Fund 28,846.80
Total for Payment No.: 28,846.80
Payment No: 021268
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/12/2021 GOLDER ASSOCIATES 00502188 632514 LANDFILL SERVICES SEP 2021 Solid Waste Utility- Constructi
23,982.71
11/12/2021 GOLDER ASSOCIATES 00502188 632514 RELATED SERVICES SEP 2021 Related Santa Clara Dvlpr Fund
4,486.87
Total for Payment No.: 28,469.58
Payment No: 700660
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 F.S.O.C. LLC 00504279 1413 FIRST SPEAR ARMOR, L/XL Police Operating Grant Fund
9,161.04
11/19/2021 F.S.O.C. LLC 00504279 1413 FIRST SPEAR ARMOR, 2XL/3XL Police Operating Grant Fund
479.06
11/19/2021 F.S.O.C. LLC 00504279 1413 FIRST SPEAR OVERLAP, LARGE Police Operating Grant Fund
2,950.74
11/19/2021 F.S.O.C. LLC 00504279 1413 FIRST SPEAR OVERLAP, XL Police Operating Grant Fund
1,290.95
11/19/2021 F.S.O.C. LLC 00504279 1413 FIRST SPEAR OVERLAP, 2XL Police Operating Grant Fund
206.25
11/19/2021 F.S.O.C. LLC 00504279 1413 FIRST SPEAR MASS COLLAR Police Operating Grant Fund
103.67
11/19/2021 F.S.O.C. LLC 00504279 1413 FIRST SPEAR MASS THROAT Police Operating Grant Fund
103.67
11/19/2021 F.S.O.C. LLC 00504279 1413 FIRST SPEAR MASS SHOULDER Police Operating Grant Fund
985.40
11/19/2021 F.S.O.C. LLC 00504279 1413 FIRST SPEAR MASS GROIN Police Operating Grant Fund
910.10
11/19/2021 F.S.O.C. LLC 00504279 1413 FIRST SPEAR STRANDHOGG Police Operating Grant Fund
959.21
11/19/2021 F.S.O.C. LLC 00504279 1413 FIRST SPEAR MASS SHOULDER IIIA
Police Operating Grant
Fund
195.33
11/19/2021 F.S.O.C. LLC 00504279 1413 DURITIUM 10X12 PLATE Police Operating Grant Fund
10,345.05
11/19/2021 F.S.O.C. LLC 00504279 1413 DURITIUM 8X10 PLATE Police Operating Grant Fund
761.69
Total for Payment No.: 28,452.16
Payment No: 021492
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 INFOSEND INC 00504053 199648 TAX & LICENSE MAILING SERVICES General Fund 960.54 12/03/2021 INFOSEND INC 00504053 199648 TAXABLE General Fund 186.44 12/03/2021 INFOSEND INC 00504082 199647 BILL PRINT & MAIL General Fund 17,877.51 12/03/2021 INFOSEND INC 00504082 199647 ELECTRIC - AUGUST INSERT Elec OperatingGrant Trust Fund

7.54 12/03/2021 INFOSEND INC 00504082 199647 CMO - MISSION CITY NEWS-AUG General Fund 7.69 12/03/2021 INFOSEND INC 00504082 199647 ELECTRIC - SEPTEMBER INSERT Elec OperatingGrant Trust Fund
1,792.20
12/03/2021 INFOSEND INC 00504082 199647 CMO - MISSION CITY NEWS-SEP General Fund 1,275.98 12/03/2021 INFOSEND INC 00504082 199647 TAXABLE General Fund 6,304.56 Total for Payment No.: 28,412.46
Payment No: 021526
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 RELIABILITY OPTIMIZATION INC 00503949 21-00126 PDM SERVICES COGEN OCT21 Electric Utility 187.50 12/03/2021 RELIABILITY OPTIMIZATION INC 00503950 21-00127 PDM SERVICES COGEN OCT21 NPW
Electric Utility 3,296.50
12/03/2021 RELIABILITY OPTIMIZATION INC 00503952 21-00128 PDM SERVICES DVR OCT21 PW Electric Utility 1,312.50 12/03/2021 RELIABILITY OPTIMIZATION INC 00503954 21-00129 PDM SERVICES DVR OCT21 NPW Electric Utility 6,705.50 12/03/2021 RELIABILITY OPTIMIZATION INC 00503955 21-00130 BLK POLYURETHANE JACKET Electric Utility 382.51 12/03/2021 RELIABILITY OPTIMIZATION INC 00503955 21-00130 HIGH TEMP ACCELEROMETER Electric Utility 11,606.95 12/03/2021 RELIABILITY OPTIMIZATION INC 00503955 21-00130 CHARGE AMPLIFIER Electric Utility 1,748.28 12/03/2021 RELIABILITY OPTIMIZATION INC 00503955 21-00130 EXPEDITE FEE Electric Utility 2,747.55 Total for Payment No.: 27,987.29
Payment No: 021320
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 00504432 274287 CHANGE ORDER #1: ADDITIONAL
FU
Related Santa Clara
Dvlpr Fund
27,810.00
Total for Payment No.: 27,810.00
Payment No: 700358
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/05/2021 BANNER BANK 00503339 35232SEP2021 RETENTION Water Utility Construction
27,747.74
Total for Payment No.: 27,747.74

LEGAL SVS

Payment No: 700467
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/12/2021 NEW CINGULAR WIRELSS PCS, LLC 00503838 5886NOV2021 JUDGEMENT EASEMENT 1051 MARTIN
Electric Utility
Construction
26,200.00
Total for Payment No.: 26,200.00
Payment No: 701139
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 WEST COAST ARBORISTS INC 00503483 177979 TREE PRUNING SERVICES Streets And Highways 20,226.00 12/03/2021 WEST COAST ARBORISTS INC 00503537 1-7230 TREES PURCHSD- 8.16.21 Streets And Highways 5,915.82 Total for Payment No.: 26,141.82
Payment No: 700460
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/05/2021 WATERPROOFING ASSOC 00501564 46743 MORSE MANSION EMERG REPAIR General Government - Other
21,942.00
11/05/2021 WATERPROOFING ASSOC 00501565 7439 SENIOR CENTER General Fund 3,964.00 Total for Payment No.: 25,906.00
Payment No: 700488
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/12/2021 BRIGHTVIEW LANDSCAPE SERVICES,
INC.
00502055 7570259 SCCC INSTALL MULCH Convention Cnt
Maintenance Dis
6,480.00
11/12/2021 BRIGHTVIEW LANDSCAPE SERVICES,
INC.
00502056 7549045 SCCC IRRI REPAIR Convention Cnt
Maintenance Dis
3,951.95
11/12/2021 BRIGHTVIEW LANDSCAPE SERVICES,
INC.
00503893 7553238 FY 2021-22 LANDSCAPED

SERVICES
Convention Cnt
Maintenance Dis
15,451.00
Total for Payment No.: 25,882.95
Payment No: 700936
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/24/2021 TRUEPOINT SOLUTIONS, LLC 00502910 20-896 Accela Del9D PeopleSoft Export General Government - Other
12,154.00
11/24/2021 TRUEPOINT SOLUTIONS, LLC 00503122 21-911 Accela SVP Small Cell Site Electric Utility Construction
12,624.00
Total for Payment No.: 24,778.00
Payment No: 701023
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 DELL MARKETING LP 00503071 10514389728 WATER NON-TAXABLE DOCKING STAT
Water Utility 13.00
12/03/2021 DELL MARKETING LP 00503071 10514389728 WATER TAXABLE DOCKING

STATION
Water Utility 94.97
12/03/2021 DELL MARKETING LP 00503071 10514389728 WATER NON-TAXABLE DOCKING STAT
Sewer Utility 13.00
12/03/2021 DELL MARKETING LP 00503071 10514389728 WATER TAXABLE DOCKING

STATION
Sewer Utility 94.97
12/03/2021 DELL MARKETING LP 00503071 10514389728 HR NON-TAXABLE DOCKING

STATION
General Fund 26.00
12/03/2021 DELL MARKETING LP 00503071 10514389728 HR TAXABLE DOCKING STATION General Fund 189.94 12/03/2021 DELL MARKETING LP 00503071 10514389728 LIBRARY NON-TAX DOCKS & LAPTOP
General Fund 199.94
12/03/2021 DELL MARKETING LP 00503071 10514389728 LIBRARY TAXABLE DOCKS & LAPTOP
General Fund 1,460.62
12/03/2021 DELL MARKETING LP 00503071 10514389728 DPW NON-TAX LAPTOP General Fund 147.94 12/03/2021 DELL MARKETING LP 00503071 10514389728 DPW TAXABLE LAPTOP General Fund 1,080.74 12/03/2021 DELL MARKETING LP 00503071 10514389728 CDD NON-TAX DOCK & LAPTOP General Fund 347.88 12/03/2021 DELL MARKETING LP 00503071 10514389728 CDD TAXABLE DOCKS & LAPTOPS General Fund 2,541.35 12/03/2021 DELL MARKETING LP 00503071 10514389728 PD NON-TAX 2 LAPTOPS General Fund 295.88 12/03/2021 DELL MARKETING LP 00503071 10514389728 PD TAXABLE 2 LAPTOPS General Fund 2,161.48 12/03/2021 DELL MARKETING LP 00503071 10514389728 FINANCE NON-TAX

DOCKS/LAPTOPS
General Government -
Other
347.88
12/03/2021 DELL MARKETING LP 00503071 10514389728 FINANCE TAXABLE

DOCKS/LAPTOPS
General Government -
Other
2,541.35
12/03/2021 DELL MARKETING LP 00503071 10514389728 FINANCE NON-TAX

DOCKS/LAPTOPS
General Fund 347.88
12/03/2021 DELL MARKETING LP 00503071 10514389728 FINANCE TAXABLE General Fund 2,541.35

DOCKS/LAPTOPS
12/03/2021 DELL MARKETING LP 00503071 10514389728 ENVIRONMENTAL FEE NON-

TAXABLE
Information Technology
Service

45.00 12/03/2021 DELL MARKETING LP 00503352 10525511671 TAXABLE - 5 LAPTOPS & DOCKS General Government - Other
7,133.23
12/03/2021 DELL MARKETING LP 00503352 10525511671 NON-TAXABLE - LAPTOPS & DOCKS
General Government -
Other
483.25
12/03/2021 DELL MARKETING LP 00503741 10528908983 CDD - 3 MONITORS General Fund 684.21 12/03/2021 DELL MARKETING LP 00503741 10528908983 CMO - 1 MONITOR General Fund 228.07 12/03/2021 DELL MARKETING LP 00503741 10528908983 CDD - 4 MONITORS General Government - Other
912.29
12/03/2021 DELL MARKETING LP 00503741 10528908983 PD - 1 MONITOR General Fund 228.07 12/03/2021 DELL MARKETING LP 00503741 10528908983 PURCHASING - 1 MONITOR General Fund 228.07 12/03/2021 DELL MARKETING LP 00503741 10528908983 NON-TAXABLE ENV FEE - CDD General Fund 15.00 12/03/2021 DELL MARKETING LP 00503741 10528908983 NON-TAXABLE ENV FEE - CMO General Fund 5.00 12/03/2021 DELL MARKETING LP 00503741 10528908983 NON-TAXABLE ENV FEE - CDD General Government - Other

20.00 12/03/2021 DELL MARKETING LP 00503741 10528908983 NON-TAXABLE ENV FEE - PD General Fund 5.00 12/03/2021 DELL MARKETING LP 00503741 10528908983 NON-TAXABLE ENV FEE - PURCH General Fund 5.00 Total for Payment No.: 24,438.36
Payment No: 021293
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/12/2021 SEDGWICK CLAIMS MGMT SVCS INC 00503982 400000072115 WORKERS' COMP SVCS-11/21 Workers Compensation 24,241.00 Total for Payment No.: 24,241.00
Payment No: 700366
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/05/2021 CASCADIA CONSULTING GROUP, INC 00503505 8210 Climate Action Plan 2020 General Fund 17,322.50 11/05/2021 CASCADIA CONSULTING GROUP, INC 00503507 8253 Climate Action Plan 2020 General Fund 1,272.50 11/05/2021 CASCADIA CONSULTING GROUP, INC 00503508 8304 Climate Action Plan 2020 General Fund 5,158.75 Total for Payment No.: 23,753.75
Payment No: 021522
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 PLAN REVIEW CONSULTANTS INC 00504926 PRC2021-10 ADDITIONAL FUNDS PER

AMENDMENT
Building New Dvlpmnt
Srvc Fee
23,634.33
Total for Payment No.: 23,634.33
Payment No: 700656
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 ELECTRICAL MAINTENANCE 00504332 21-4746 GENERATOR INSPECTIONS,

TESTING
Electric Utility 15,600.00
11/19/2021 ELECTRICAL MAINTENANCE 00504332 21-4746 GENERATOR INSPECTIONS,

TESTING
Electric Utility 8,000.00
Total for Payment No.: 23,600.00
Payment No: 021316
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 BAY AREA TREE SPECIALISTS 00502821 67546 TREE REMOVAL Cemetery 3,120.00 11/19/2021 BAY AREA TREE SPECIALISTS 00504309 67372 TREE PRUNING AND REMOVALS SERV
General Fund 20,372.00
Total for Payment No.: 23,492.00
Payment No: 700958
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 DV ELECTRIC CO 00504989 2569 15% CONTINGENCY. Streets And Highways 24,560.88 12/03/2021 DV ELECTRIC CO 00504989 2569 5% RETENTION Streets And Highways -1,228.04 Total for Payment No.: 23,332.84
Payment No: 701086
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 NV5 INC 00503823 238288 2021 NOV SERRA TANK RHB DESIGN
Water Utility
Construction
23,213.34
Total for Payment No.: 23,213.34
Payment No: 021304
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/12/2021 WESTERN STATES OIL CO 00501995 456748 UNLDED- PD MOTORCYLS Fleet Operation Fund 259.10 11/12/2021 WESTERN STATES OIL CO 00502125 457843 UNLDED- PD MOTRCYCLS Fleet Operation Fund 127.72 11/12/2021 WESTERN STATES OIL CO 00503978 822144 RENEWABLE DIESEL Fleet Operation Fund 22,759.77 Total for Payment No.: 23,146.59
Payment No: 003011
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/09/2021 NAVIA BENEFIT SOLUTIONS, INC 00503615 10/17/21-10/30/21 DD:BIWEEKLY NAVIA BENEFIT Payroll Liability&ClearingAcct
12,924.31
11/09/2021 NAVIA BENEFIT SOLUTIONS, INC 00503615 10/17/21-10/30/21 DD:BIWEEKLY NAVIA BENEFIT Payroll Liability&ClearingAcct
10,212.64
Total for Payment No.: 23,136.95
Payment No: 700946
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/24/2021 WILLIAMS CONSTRUCTION COMPANY 00503297 21-004 HOME REPAIRS/UPGRADES - GANDHI
H.U.D Capital Projects 23,087.00
11/24/2021 WILLIAMS CONSTRUCTION COMPANY 00503297 21-004 GANDHI 10577 H.U.D Capital Projects 23,087.00 11/24/2021 WILLIAMS CONSTRUCTION COMPANY 00503297 21-004 GANDHI 10577 H.U.D Capital Projects -23,087.00 Total for Payment No.: 23,087.00
Payment No: 021353
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 KIMBERLY DAVEY 00504231 A-10062021 INSTRUCTOR PAYMENT FY 21-22 FO
General Fund 22,903.48
Total for Payment No.: 22,903.48
Payment No: 003020
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/23/2021 NAVIA BENEFIT SOLUTIONS, INC 00504448 10/30/21-11/13/21 DD:BIWEEKLY NAVIA BENEFIT 2123 Payroll Liability&ClearingAcct
12,924.49
11/23/2021 NAVIA BENEFIT SOLUTIONS, INC 00504448 10/30/21-11/13/21 DD:BIWEEKLY NAVIA BENEFIT 2123 Payroll Liability&ClearingAcct
9,973.01
Total for Payment No.: 22,897.50
Payment No: 700689
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 LC ACTION POLICE SUPPLY 00502410 431368 Vest Mitch Barry General Fund 850.00 11/19/2021 LC ACTION POLICE SUPPLY 00502412 431367 Vest AJ Pianto General Fund 849.03 11/19/2021 LC ACTION POLICE SUPPLY 00502430 430338 Launchers CTS Slings Police Operating Grant Fund
21,115.89
Total for Payment No.: 22,814.92
Payment No: 700638
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 BAY AREA WATER SUPPLY & 00502348 7326 FY21-22 2ND QTR REG

ASSESSMENT
Water Utility 22,657.00
Total for Payment No.: 22,657.00
Payment No: 700572
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/12/2021 VXCHNGE-FACILITIES, LLC 00502280 R22-SLR-0034 LTG REBATE; ACCT 78360-01 Elec OperatingGrant Trust Fund
22,555.95
Total for Payment No.: 22,555.95
Payment No: 700447
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/05/2021 TMT ENTERPRISES INC 00502080 10284 SANDY LOAM 9.820 YDS Parks And Recreation 590.73 11/05/2021 TMT ENTERPRISES INC 00502081 10285 Parks And Recreation 4,526.76 11/05/2021 TMT ENTERPRISES INC 00502082 10286 STAB GOLD FINES Parks And Recreation 4,990.31 11/05/2021 TMT ENTERPRISES INC 00502083 10363 SANDY LOAM Parks And Recreation 3,341.68 11/05/2021 TMT ENTERPRISES INC 00502084 10364 STAB GOLD FINES Parks And Recreation 9,034.38 Total for Payment No.: 22,483.86
Payment No: 700562
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/12/2021 VALLEY OIL CO 00503979 86837 UNLEADED GASOLINE Fleet Operation Fund 22,386.65 Total for Payment No.: 22,386.65
Payment No: 021543
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 TRITON MUSEUM OF ART 00505350 2887NOV2021 Grant/Contribution Agreement w General Fund 22,167.00 Total for Payment No.: 22,167.00
Payment No: 021393
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 TRITON MUSEUM OF ART 00504246 2887OCT2021 Grant/Contribution Agreement w General Fund 22,167.00 Total for Payment No.: 22,167.00
Payment No: 700860
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/24/2021 BY GEORGE CONSTRUCTION 00502830 CMR 119 HOME REPAIRS/UPGRADES - ORTEGA
H.U.D Capital Projects 21,950.00
11/24/2021 BY GEORGE CONSTRUCTION 00502830 CMR 119 ORTEGA -10574 H.U.D Capital Projects 21,950.00 11/24/2021 BY GEORGE CONSTRUCTION 00502830 CMR 119 ORTEGA -10574 H.U.D Capital Projects -21,950.00 Total for Payment No.: 21,950.00
Payment No: 021532
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 SCHWEITZER ENGINEERING

LABORATORIES, INC
00504929 INV-000640791 SEL-487B WITH CONVENTIONAL
SEC
Electric Utility 21,803.18
Total for Payment No.: 21,803.18
Payment No: 021414
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/24/2021 DALEO INC 00503074 SV8-117-01 2004D MASTER CONTRACT Electric Utility Construction
14,637.53
11/24/2021 DALEO INC 00503075 SV7-170-01 2004D MASTER CONTRACT Electric Utility 6,673.06 Total for Payment No.: 21,310.59
Payment No: 021542
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 TRANSCANADA TURBINES INC 00504990 1015875 BOROSCOPE INSPECTION LABOR Electric Utility Construction
5,500.00
12/03/2021 TRANSCANADA TURBINES INC 00504990 1015875 CONSUMABLES Electric Utility Construction
250.00
12/03/2021 TRANSCANADA TURBINES INC 00504990 1015875 TRANSPORTATION Electric Utility Construction
1,172.00
12/03/2021 TRANSCANADA TURBINES INC 00505334 1015929 PN# 382A4154P0001 - SCREEN,FOD Electric Utility 1,236.64 12/03/2021 TRANSCANADA TURBINES INC 00505334 1015929 PN# L44745P04 - SENSOR,T25 Electric Utility 12,847.65 Total for Payment No.: 21,006.29
Payment No: 700486
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/12/2021 BATEMAN SENIOR MEALS 00503958 INV4650006733 CHANGE ORDER #1: ADDITIONAL FU
Park and Rec Opr
GrantTst Fund
1,540.00
11/12/2021 BATEMAN SENIOR MEALS 00503959 INV4650007030 CHANGE ORDER #1: ADDITIONAL FU
Park and Rec Opr
GrantTst Fund
2,662.00
11/12/2021 BATEMAN SENIOR MEALS 00503961 INV4650006805 CHANGE ORDER #1: ADDITIONAL FU
Park and Rec Opr
GrantTst Fund
2,557.50
11/12/2021 BATEMAN SENIOR MEALS 00503962 INV4650006794 CHANGE ORDER #1: ADDITIONAL FU
Park and Rec Opr
GrantTst Fund
2,563.00
11/12/2021 BATEMAN SENIOR MEALS 00503963 INV4650006687 CHANGE ORDER #1: ADDITIONAL FU
Park and Rec Opr
GrantTst Fund
2,420.00
11/12/2021 BATEMAN SENIOR MEALS 00503964 INV4650006391 CHANGE ORDER #1: ADDITIONAL FU
Park and Rec Opr
GrantTst Fund
2,343.00
11/12/2021 BATEMAN SENIOR MEALS 00503965 INV4650006453 CHANGE ORDER #1: ADDITIONAL FU
Park and Rec Opr
GrantTst Fund
2,348.50
11/12/2021 BATEMAN SENIOR MEALS 00503966 INV4650006355 BATEMAN MEALS FY 21-22 Park and Rec Opr GrantTst Fund
848.47
11/12/2021 BATEMAN SENIOR MEALS 00503966 INV4650006355 CHANGE ORDER #1: ADDITIONAL FU
Park and Rec Opr
GrantTst Fund
1,291.03
11/12/2021 BATEMAN SENIOR MEALS 00503967 INV4650006464 CHANGE ORDER #1: ADDITIONAL FU
Park and Rec Opr
GrantTst Fund
2,414.50
Total for Payment No.: 20,988.00
Payment No: 700534
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/12/2021 NEW IMAGE LANDSCAPE COMPANY 00502093 414894 POWER STATION WEED

ABATEMENT
Electric Utility 10,000.00
11/12/2021 NEW IMAGE LANDSCAPE COMPANY 00502096 135021 DVR POWER STATION Electric Utility 600.00 11/12/2021 NEW IMAGE LANDSCAPE COMPANY 00502096 135021 SVP MONTHLY & QRTRLY

SUBSTATN
Electric Utility 4,900.00
11/12/2021 NEW IMAGE LANDSCAPE COMPANY 00502096 135021 P&B & VTA LANDSCAPE

MAINTENANC
General Fund 5,210.00
Total for Payment No.: 20,710.00
Payment No: 700463
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/12/2021 ALTA PLANNING & DESIGN 00503977 00-2020-014-9 PRUNERIDGE AVE COMPLETE STREET
Streets And Highways 20,268.50
11/12/2021 ALTA PLANNING & DESIGN 00503977 00-2020-014-9 CONTINGENCY. FUNDING: 533-124 Streets And Highways 348.00 Total for Payment No.: 20,616.50
Payment No: 021436
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/24/2021 PACKET FUSION INC 00504695 JC11628 ECC PLATFORM UPGRADE (BALANCE
General Government -
Other
10,872.74
11/24/2021 PACKET FUSION INC 00504695 JC11628 ECC PLATFORM UPGRADE (BALANCE
General Fund 3,649.76
11/24/2021 PACKET FUSION INC 00504695 JC11628 ECC PLATFORM UPGRADE (BALANCE
General Fund 5,992.50
Total for Payment No.: 20,515.00
Payment No: 700549
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/12/2021 SCHAAF & WHEELER CONSULTING 00503888 34796 AGREEMENT FOR DESIGN

PROFESSIO
Storm Drain 15,547.50
11/12/2021 SCHAAF & WHEELER CONSULTING 00503889 34612 AGREEMENT FOR DESIGN

PROFESSIO
Storm Drain 4,834.25
Total for Payment No.: 20,381.75
Payment No: 021409
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/24/2021 BRIDGEWELL RESOURCES 00504617 0247987101 POLE, WOOD, 50 FT., CLASS 1, P Electric Utility 20,179.40 11/24/2021 BRIDGEWELL RESOURCES 00504617 0247987101 CA LPA TAX Electric Utility 184.92 Total for Payment No.: 20,364.32
Payment No: 701084
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 NEW IMAGE LANDSCAPE COMPANY 00503432 135378 SVP UTIL CTR PATIO SEP 2021 Electric Utility 150.00 12/03/2021 NEW IMAGE LANDSCAPE COMPANY 00503432 135378 SVP DVR POWER STATION SEP 2021
Electric Utility 600.00
12/03/2021 NEW IMAGE LANDSCAPE COMPANY 00503432 135378 SVP OTHER SUBSTATIONS Electric Utility 3,000.00 12/03/2021 NEW IMAGE LANDSCAPE COMPANY 00503432 135378 CSC LANDSCAPE SVCS SEP 2021 General Fund 3,635.00 12/03/2021 NEW IMAGE LANDSCAPE COMPANY 00503432 135378 CALABAZAS TREE TRIMMING General Fund 1,950.00 12/03/2021 NEW IMAGE LANDSCAPE COMPANY 00503544 415578 LNDSCP MAINT-1705 MARTIN SVP Electric Utility 720.00 12/03/2021 NEW IMAGE LANDSCAPE COMPANY 00503544 415578 LNDSCP MAINT-1705 MARTIN SEWER
Sewer Utility 720.00
12/03/2021 NEW IMAGE LANDSCAPE COMPANY 00504084 135728 LNDSCPE MNTC- P&B OCT 2021 General Fund 5,585.00 12/03/2021 NEW IMAGE LANDSCAPE COMPANY 00504084 135728 LNDSCPE MNTC- DVR OCT 2021 Electric Utility 600.00 12/03/2021 NEW IMAGE LANDSCAPE COMPANY 00504084 135728 LNDSCPE MNTC- SVP OCT 2021 Electric Utility 3,150.00 Total for Payment No.: 20,110.00
Payment No: 700882
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/24/2021 ELECTRICAL DISTRIBUTION DESIGN 00504691 10273 DEW COMMERCIAL LICENSE V.

12.1 Electric Utility 20,000.00
Total for Payment No.: 20,000.00
Payment No: 021364
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 OC JONES & SONS INC 00504237 70922R AGREEMENT FOR REED ST-GRANT ST
Parks And Recreation 19,956.53
Total for Payment No.: 19,956.53
Payment No: 700984
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 CA EMPLOYMENT DEVELOPMENT
DEPT
00503668 L1580028176 Q3 - GENERAL Unemployment
Insurance Fund
33,272.86
12/03/2021 CA EMPLOYMENT DEVELOPMENT
DEPT
00503668 L1580028176 Q3 - PD STADIUM CHARGE General Fund 7,650.63 12/03/2021 CA EMPLOYMENT DEVELOPMENT
DEPT
00503668 L1580028176 Q3 - SVP Unemployment
Insurance Fund
10,574.24
12/03/2021 CA EMPLOYMENT DEVELOPMENT
DEPT
00503668 L1580028176 Q3 - GENERAL CARES CREDIT Unemployment Insurance Fund
-22,720.57
12/03/2021 CA EMPLOYMENT DEVELOPMENT
DEPT
00503668 L1580028176 Q3 - PD STADIUM - CARES CREDIT General Fund -3,825.31 12/03/2021 CA EMPLOYMENT DEVELOPMENT
DEPT
00503668 L1580028176 Q3 - SVP - CARES CREDIT Unemployment Insurance Fund
-5,287.12
Total for Payment No.: 19,664.73
Payment No: 701045
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 GRAND ELECTRIC & CONSTRUCTION 00505108 2021-1 EASTSIDE RETENTION BASIN GENER
Storm Drain 11,285.56
12/03/2021 GRAND ELECTRIC & CONSTRUCTION 00505108 2021-1 MATERIALS Storm Drain 7,638.75 12/03/2021 GRAND ELECTRIC & CONSTRUCTION 00505108 2021-1 MATERIAL MARK UP Storm Drain 700.00 Total for Payment No.: 19,624.31
Payment No: 700716
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 POLICE EXECUTIVE RESEARCH
FORUM
00502359 204931051 SLAGERGREN SIMP Police Operating Grant Fund
9,700.00
11/19/2021 POLICE EXECUTIVE RESEARCH
FORUM
00502360 204931204 RFITTING SIMP Police Operating Grant Fund
9,700.00
Total for Payment No.: 19,400.00
Payment No: 021443
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/24/2021 PRESIDIO HOLDINGS INC. 00504697 6023221001063 PHASE 1 (SDA AND FIREWALL) PRO
General Government -
Other
10,316.00
11/24/2021 PRESIDIO HOLDINGS INC. 00504698 6023221001064 PHASE 2 (ACI) PROFESSIONAL SER
General Government -
Other
9,072.00
Total for Payment No.: 19,388.00
Payment No: 700703
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 ORCHARD COMMERCIAL, INC 00502797 9448JULY2021 SCCC JULY 2021 Convention Cnt Maintenance Dis
6,459.00
11/19/2021 ORCHARD COMMERCIAL, INC 00502798 9448AUG2021 SCCC AUG 2021 Convention Cnt Maintenance Dis
6,459.00
11/19/2021 ORCHARD COMMERCIAL, INC 00502799 9448SEP2021 SCCC SEPT 2021 Convention Cnt Maintenance Dis
6,459.00
Total for Payment No.: 19,377.00
Payment No: 700875
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/24/2021 CXTEC 00504676 7114459 Data Center Support Services-p Information Technology Service
19,293.00
Total for Payment No.: 19,293.00
Payment No: 700844
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/24/2021 ADVANCED ENERGY SOLUTIONS INC 00503200 R22-SLR-0109 LTG REBATE; ACCT 62548-01;3350 Elec OperatingGrant Trust Fund
3,290.00
11/24/2021 ADVANCED ENERGY SOLUTIONS INC 00503201 R22-SLR-0002 LTG REBATE; ACCT 18970-04 Elec OperatingGrant Trust Fund
1,890.00
11/24/2021 ADVANCED ENERGY SOLUTIONS INC 00503202 R22-SLR-0014 LTG REBATE; ACCT 17054-03 Elec OperatingGrant Trust Fund
910.00
11/24/2021 ADVANCED ENERGY SOLUTIONS INC 00503203 R22-SLR-0110 LTG REBATE; ACCT 61836-01 Elec OperatingGrant Trust Fund
3,840.00
11/24/2021 ADVANCED ENERGY SOLUTIONS INC 00503204 R22-SLR-0006 LTG REBATE; ACCT 18432-06 Elec OperatingGrant Trust Fund
1,120.00
11/24/2021 ADVANCED ENERGY SOLUTIONS INC 00503205 R22-SLR-0017 LTG REBATE; ACCT 61839-03 Elec OperatingGrant Trust Fund
8,100.00
Total for Payment No.: 19,150.00
Payment No: 700389
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/05/2021 FLYERS ENERGY LLC 00503404 21-361273 MATERIALS Electric Utility 3,742.10 11/05/2021 FLYERS ENERGY LLC 00503405 21-383994 MATERIALS Electric Utility 8,361.00 11/05/2021 FLYERS ENERGY LLC 00503406 21-385758 MATERIALS Electric Utility 6,743.83 Total for Payment No.: 18,846.93
Payment No: 700582
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 CA ENVIRONMENTAL PROTECTION 00504475 507OCT2021A QTRLY CUPA OVERSIGHT FEES General Fund 16,660.00 11/19/2021 CA ENVIRONMENTAL PROTECTION 00504475 507OCT2021A QTRLY UST FEES General Fund 740.00 11/19/2021 CA ENVIRONMENTAL PROTECTION 00504475 507OCT2021A QTRLY APSA FEES General Fund 836.00 11/19/2021 CA ENVIRONMENTAL PROTECTION 00504475 507OCT2021A CAL ARP General Fund 270.00 Total for Payment No.: 18,506.00
Payment No: 021302
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/12/2021 UNIVERSAL SITE SERVICES 00503894 21033761 FY 2021-2022 CUSTODIAL SERVICE Convention Cnt Maintenance Dis
5,980.00
11/12/2021 UNIVERSAL SITE SERVICES 00503894 21033761 FY 2021-2022 PRESSURE WASHING Convention Cnt Maintenance Dis
2,720.00
11/12/2021 UNIVERSAL SITE SERVICES 00503895 21035252 FY 2021-2022 CUSTODIAL SERVICE Convention Cnt Maintenance Dis
2,833.68
11/12/2021 UNIVERSAL SITE SERVICES 00503895 21035252 FY 2021-2022 PRESSURE WASHING Convention Cnt Maintenance Dis
1,743.28
11/12/2021 UNIVERSAL SITE SERVICES 00503896 21033760 FY 2021-2022 SWEEPING

SERVICES
Convention Cnt
Maintenance Dis
2,251.00
11/12/2021 UNIVERSAL SITE SERVICES 00503897 21035248 FY 2021-2022 SWEEPING

SERVICES
Convention Cnt
Maintenance Dis
2,576.33
Total for Payment No.: 18,104.29
Payment No: 021357
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 LINNEA SHEEHY 00504229 2035 INSTRUCTOR PAYMENT FY 21-22 FO
General Fund 1,721.56
11/19/2021 LINNEA SHEEHY 00504305 2036 INSTRUCTOR PAYMENT FY 21-22 FO
General Fund 16,368.31
Total for Payment No.: 18,089.87
Payment No: 021463
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 SANTA CLARA POLICE ASSN 00505391 10/31/21-11/27/21 UNION DUES B2123 & B2124 Payroll Liability&ClearingAcct
17,640.44
Total for Payment No.: 17,640.44
Payment No: 021193
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/05/2021 SANTA CLARA POLICE ASSN 00503632 10/03/21-10/30/21 UNION DUES B2121 & B2122 Payroll Liability&ClearingAcct
17,640.44
Total for Payment No.: 17,640.44
Payment No: 021288
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/12/2021 NALCO CO 00503643 6600673610 PORTAFEED-MINI DRUM BT- 3000.36
Electric Utility 1,947.72
11/12/2021 NALCO CO 00503644 6600676233 PERMATREAT PC-191T 9/10/21 Electric Utility 763.00 11/12/2021 NALCO CO 00503646 6600697791 PERMATREAT PC-191T 9/20/21 Electric Utility 1,634.26 11/12/2021 NALCO CO 00503647 6600714643 FERRALYTE# 8131 9/27/21 Electric Utility 3,982.12 11/12/2021 NALCO CO 00503649 6600752120 PERMATREAT PC-191T 10/14/21 Electric Utility 1,613.83 11/12/2021 NALCO CO 00503649 6600752120 IRON REMOVER PAIL 18-24 LITER Electric Utility 834.58 11/12/2021 NALCO CO 00503649 6600752120 TRANSPORTATION/ENERGY FEE Electric Utility 25.63 11/12/2021 NALCO CO 00503650 6600779523 JR PORTAFEED TRASAR 10/18/21 Electric Utility 6,184.11 11/12/2021 NALCO CO 00503651 6655036767 INV 6600642798 CREDIT Electric Utility -1,634.26 11/12/2021 NALCO CO 00503652 6670128324 MO.SRV FEE DVR SEP21 Electric Utility 994.81 11/12/2021 NALCO CO 00503654 6670143638 MO.SRV FEE DVR OCT21 Electric Utility 994.81 Total for Payment No.: 17,340.61
Payment No: 700976
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 TOLL BROTHERS INC 00503711 33590NOV2021 REFUND R1912931-1/0002 5/09/21 Deposit Funds. 17,164.00 Total for Payment No.: 17,164.00
Payment No: 021360
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 MILTON SECURITY GROUP LLC 00502829 2021961 RH ENT LINUX VIRTURAL Electric Utility 5,620.92 DATACNTR Construction
11/19/2021 MILTON SECURITY GROUP LLC 00502829 2021961 RH ENT LINUX SERVER STD SUPRT
Electric Utility
Construction
2,174.00
11/19/2021 MILTON SECURITY GROUP LLC 00502829 2021961 JBOSS ENT APP PLAT W/MGM PREM
Electric Utility
Construction
9,181.33
Total for Payment No.: 16,976.25
Payment No: 021238
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/05/2021 PG&E 00503311 2490226441-5 OCT2021 PUMP/ELEC-LAWRENCE/HSTEAD Sewer Utility 10.06 11/05/2021 PG&E 00503311 2490226441-5 OCT2021 PUMP/4495 N 1ST ST Sewer Utility 4,010.75 11/05/2021 PG&E 00503311 2490226441-5 OCT2021 POOL/2250 ROYAL General Fund 1,578.63 11/05/2021 PG&E 00503311 2490226441-5 OCT2021 SR CNTR 1303 FREMONT ST General Fund 613.23 11/05/2021 PG&E 00503311 2490226441-5 OCT2021 NORTHSIDE LIB 695 MORELAND WAY
General Fund 241.06
11/05/2021 PG&E 00503311 2490226441-5 OCT2021 FIRE-STA2 1900 WALSH AVE. General Fund 136.36 11/05/2021 PG&E 00503311 2490226441-5 OCT2021 AUTO SVCS/1700 WALSH 50% Fleet Operation Fund 24.97 11/05/2021 PG&E 00503311 2490226441-5 OCT2021 STREET/1700 WALSH 50% General Fund 24.98 11/05/2021 PG&E 00503311 2490226441-5 OCT2021 CITY HALL-1500 WARBURTON General Fund 965.82 11/05/2021 PG&E 00503311 2490226441-5 OCT2021 POLICE/601 EL CAMINO General Fund 1,700.88 11/05/2021 PG&E 00503311 2490226441-5 OCT2021 COMM SVCS-1515 EL CAMINO REAL
General Fund 10.24
11/05/2021 PG&E 00503311 2490226441-5 OCT2021 BERMAN BLDG-1405 CIVIC CTR General Fund 19.91 11/05/2021 PG&E 00503311 2490226441-5 OCT2021 FIRE/#1 777 BENTON General Fund 576.53 11/05/2021 PG&E 00503311 2490226441-5 OCT2021 FIRE/#4-2323 PRUNERIDGE General Fund 58.08 11/05/2021 PG&E 00503311 2490226441-5 OCT2021 POOL/BUCHER-REBIERO General Fund 8.11 11/05/2021 PG&E 00503311 2490226441-5 OCT2021 POOL/BACHER-REBIERO STS General Fund 1,298.95 11/05/2021 PG&E 00503311 2490226441-5 OCT2021 FIRE/#9-3011 CORVIN General Fund 30.79 11/05/2021 PG&E 00503311 2490226441-5 OCT2021 GYM/2450 CABRILLO General Fund 42.54 11/05/2021 PG&E 00503311 2490226441-5 OCT2021 SPORTS CTR/3445 BENTON General Fund 8.65 11/05/2021 PG&E 00503311 2490226441-5 OCT2021 CRC/969 KIELY General Fund 309.01 11/05/2021 PG&E 00503311 2490226441-5 OCT2021 FIRE/#3 2821 HOMESTEAD RD General Fund 54.17 11/05/2021 PG&E 00503311 2490226441-5 OCT2021 LIBRARY/2635 HOMESTEAD General Fund 2,479.65 11/05/2021 PG&E 00503311 2490226441-5 OCT2021 POOL/2625 PATRICIA General Fund 2,398.17 11/05/2021 PG&E 00503311 2490226441-5 OCT2021 YOUTH SOCCER 5049 CENTENNIAL General Fund 8.11 11/05/2021 PG&E 00503311 2490226441-5 OCT2021 FIRE/#10 2401 TALLUTO General Fund 0.00 11/05/2021 PG&E 00503311 2490226441-5 OCT2021 PARKS/4750 LICK MILL BLVD General Fund 15.63 11/05/2021 PG&E 00503311 2490226441-5 OCT2021 BACKUP GEN/2279 CALLE DE LUNA Sewer Utility 8.65 11/05/2021 PG&E 00503311 2490226441-5 OCT2021 FIRE/#6-888 AGNEW RD General Fund 88.02 11/05/2021 PG&E 00503311 2490226441-5 OCT2021 POOL/3750 DELA CRUZ General Fund 63.39 11/05/2021 PG&E 00503311 2490226441-5 OCT2021 2975 LAFAYETTE ST. General Fund 7.84 11/05/2021 PG&E 00503311 2490226441-5 OCT2021 POL SUBSTN/3992 RIVERMARK PLZ General Fund 48.07 Total for Payment No.: 16,841.25
Payment No: 021391
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 TRANSCANADA TURBINES INC 00504474 1015691 BOROSCOPE & INSPECTION - LABO
Electric Utility
Construction
16,500.00
11/19/2021 TRANSCANADA TURBINES INC 00504474 1015691 BOROSCOPE & INSPECTION - CONS
Electric Utility
Construction
250.00
Total for Payment No.: 16,750.00
Payment No: 021248
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/05/2021 VALLEY FAIR MALL, LLC 00501823 63832-01 CPV AUG-2021 PBI SOLAR PROD PYMT #44 AUG202
Elec OperatingGrant
Trust Fund
16,619.67
Total for Payment No.: 16,619.67
Payment No: 700423
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/05/2021 PG&E 00501729 0008045698-1 GRIZZLY PROJ O&M 15% COO AUG21
Electric Utility 16,588.62
Total for Payment No.: 16,588.62
Payment No: 701010
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 CARAHSOFT TECHNOLOGY CORP 00505193 IN1006037 DOCUSIGN BUSINESS PRO

EDITION
General Fund 8,421.00
12/03/2021 CARAHSOFT TECHNOLOGY CORP 00505193 IN1006037 PREMIER SUPPORT 15% OF

RECURRI
General Fund 2,163.20
12/03/2021 CARAHSOFT TECHNOLOGY CORP 00505193 IN1006037 DOCUSIGN RETRIEVE

DOCUSIGN, IN
General Fund 6,000.00
Total for Payment No.: 16,584.20
Payment No: 021444
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/24/2021 RELIABILITY OPTIMIZATION INC 00503163 21-00107 VIBRATION ANALYSIS-MILEAGE SEP
Electric Utility 252.00
11/24/2021 RELIABILITY OPTIMIZATION INC 00503163 21-00107 VIBRATION ANALYSIS-TRAVEL SEP Electric Utility 1,425.00 11/24/2021 RELIABILITY OPTIMIZATION INC 00503163 21-00107 VIBRATION ANALYSIS-REPORT SEP
Electric Utility 1,200.00
11/24/2021 RELIABILITY OPTIMIZATION INC 00503163 21-00107 VIBRATION ANALYSIS ST 9/9-9/14 Electric Utility 3,656.25 11/24/2021 RELIABILITY OPTIMIZATION INC 00503163 21-00107 VIBRATION ANALYSIS OT 9/12 Electric Utility 1,312.50 11/24/2021 RELIABILITY OPTIMIZATION INC 00503166 21-00121 CR102-8C SERIES CABLE RED.

BOX
Electric Utility 3,988.71
11/24/2021 RELIABILITY OPTIMIZATION INC 00503166 21-00121 CB103-A2A-050-Z SHIELD CABLE Electric Utility 3,764.07 11/24/2021 RELIABILITY OPTIMIZATION INC 00503166 21-00121 CB103-Z-400-Z SHIELD PAIRCABLE Electric Utility 822.51 Total for Payment No.: 16,421.04
Payment No: 700475
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/12/2021 ALLIED UNIVERSAL SECURITY 00503891 11816188 FY 2021-22 SECURITY SERVICES F Convention Cnt Maintenance Dis
395.68
11/12/2021 ALLIED UNIVERSAL SECURITY 00503898 11816187 FY 2021-22 SECURITY SERVICES F Convention Cnt Maintenance Dis
16,024.96
Total for Payment No.: 16,420.64
Payment No: 701005
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 BRIGHTVIEW LANDSCAPE SERVICES,
INC.
00503729 7624561 SCCC PLANTS HYATT Convention Cnt
Maintenance Dis
375.00
12/03/2021 BRIGHTVIEW LANDSCAPE SERVICES,
INC.
00503731 7594620 SCCC MOVE PLANTS Convention Cnt
Maintenance Dis
263.54
12/03/2021 BRIGHTVIEW LANDSCAPE SERVICES,
INC.
00505099 7595692 FY 2021-22 LANDSCAPED

SERVICES
Convention Cnt
Maintenance Dis
15,451.00
Total for Payment No.: 16,089.54
Payment No: 021267
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/12/2021 GE GRID SOLUTIONS, LLC 00504020 1453831 JIF SHARE UNITPART NUMBER B86 Electric Utility Construction
2,696.40
11/12/2021 GE GRID SOLUTIONS, LLC 00504020 1453831 JIF-SHARE PADDLEBOARD

PART NUM
Electric Utility
Construction
359.52
11/12/2021 GE GRID SOLUTIONS, LLC 00504020 1453831 JVT BUS CABLE, STRAIGHT (27IN) Electric Utility Construction

37.44 11/12/2021 GE GRID SOLUTIONS, LLC 00504020 1453831 DATA-NX64F UNIT (64-768K) PART
Electric Utility
Construction
10,336.20
11/12/2021 GE GRID SOLUTIONS, LLC 00504020 1453831 DATA-NX64F UNIT FIBER PB (C37. Electric Utility Construction
2,561.52
Total for Payment No.: 15,991.08
Payment No: 700729
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 SCHAAF & WHEELER CONSULTING 00504252 34456 AGREEMENT FOR DESIGN

PROFESSIO
Storm Drain 15,936.65
Total for Payment No.: 15,936.65
Payment No: 700751
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 TRUEPOINT SOLUTIONS, LLC 00502454 21-909 Accela Post Go Live Sup Sept Building New Dvlpmnt Srvc Fee
15,398.18
Total for Payment No.: 15,398.18
Payment No: 700855
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/24/2021 BANNER BANK 00504682 35232NOV2021 RETENTION RELEASE Water Utility Construction
15,258.43
Total for Payment No.: 15,258.43
Payment No: 701033
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 EQUINIX INC 00503491 100210342434 SANTA CLARA IBX - SV2 (FIBER) Electric Utility 15,228.65 Total for Payment No.: 15,228.65
Payment No: 700387
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/05/2021 EQUINIX INC 00501723 100210337318 SANTA CLARA IBX - SV2 (FIBER) Electric Utility 15,228.65 Total for Payment No.: 15,228.65
Payment No: 021509
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 00505192 527652 LEGAL SERVICES - CHANGE
ORDER
Sewer Utility 15,129.80
Total for Payment No.: 15,129.80
Payment No: 021308
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 ALL GUARD ALARM SYSTEMS INC 00504217 A757857 CITY MONITORING 7/1/2021 - 12/ Information Technology 15,036.00

Service
Total for Payment No.: 15,036.00
Payment No: 021196
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/05/2021 BAYWA R.E. SOLAR PROJECTS, LLC 00501816 66381-03/66317-03 CPV AUG-2021
PBI AUG2021 PYMT #41 PR II TWR Elec OperatingGrant
Trust Fund
14,894.91
Total for Payment No.: 14,894.91
Payment No: 021534
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 SHUMS CODA ASSOC 00505159 6753 AGREEMENT FOR SERVICES TO PERF
Building New Dvlpmnt
Srvc Fee
14,440.00
Total for Payment No.: 14,440.00
Payment No: 700346
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/05/2021 U.S. BANK 00503626 10/17/21-10/30/21 BIWKLY PAYROLL DED PARS B2122
Fringe Benefits 14,304.08
Total for Payment No.: 14,304.08
Payment No: 021459
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 IBEW 00505385 10/31/21-11/27/21 UNION DUES B2123 & B2124 Payroll Liability&ClearingAcct
14,215.66
Total for Payment No.: 14,215.66
Payment No: 701025
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 DELTAWRX LLC 00503665 1121 Phase III - Month 10 Implement General Government - Other
6,254.82
12/03/2021 DELTAWRX LLC 00503666 1131 NIBRS Trans Consult Jul-Sep General Government - Other
996.00
12/03/2021 DELTAWRX LLC 00503667 1142 Phase III- Final Accept (10%) General Government - Other
6,949.80
Total for Payment No.: 14,200.62
Payment No: 700924
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/24/2021 SIERRA COUNTY TAX COLLECTOR 00504514 016-070-012-000C PARCEL 016-070-012-000 Electric Utility 1,223.88 11/24/2021 SIERRA COUNTY TAX COLLECTOR 00504518 016-080-007-000C PARCEL 016-080-007-000 Electric Utility 319.58 11/24/2021 SIERRA COUNTY TAX COLLECTOR 00504520 016-080-008-00C PARCEL 016-080-008-000 Electric Utility 1,573.92 11/24/2021 SIERRA COUNTY TAX COLLECTOR 00504521 016-090-011-000C PARCEL 016-090-011-00 Electric Utility 1,631.86 11/24/2021 SIERRA COUNTY TAX COLLECTOR 00504522 016-090-059-000C PARCEL NUMBER 016-090-059-000 Electric Utility 1,303.64 11/24/2021 SIERRA COUNTY TAX COLLECTOR 00504524 016-100-001-000C PARCEL NUMBER 016-100-001-000 Electric Utility 1,631.86 11/24/2021 SIERRA COUNTY TAX COLLECTOR 00504525 016-100-004-000C PARCEL NUMBER 016-100-004-000 Electric Utility 1,223.88 11/24/2021 SIERRA COUNTY TAX COLLECTOR 00504526 016-100-005-000C PARCEL NUMBER 016-100-005-000 Electric Utility 1,133.96 11/24/2021 SIERRA COUNTY TAX COLLECTOR 00504527 016-100-006-000C PARCEL NUMBER 016-100-006-000 Electric Utility 127.46 11/24/2021 SIERRA COUNTY TAX COLLECTOR 00504528 021-010-003-000C PARCEL NUMBER 021-010-003-000 Electric Utility 1,535.86 11/24/2021 SIERRA COUNTY TAX COLLECTOR 00504529 021-010-006-000C PARCEL NUMBER 021-010-006-000 Electric Utility 277.10 11/24/2021 SIERRA COUNTY TAX COLLECTOR 00504530 021-010-012-000C PARCEL NUMBER 021-010-012-000 Electric Utility 781.24 11/24/2021 SIERRA COUNTY TAX COLLECTOR 00504531 021-010-013-000C PARCEL NUMBER 021-010-013-000 Electric Utility 62.40 11/24/2021 SIERRA COUNTY TAX COLLECTOR 00504532 021-020-001-000C PARCEL NUMBER 021-020-001-000 Electric Utility 1,334.28 Total for Payment No.: 14,160.92
Payment No: 021189
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/05/2021 IBEW 00503628 10/03/21-10/30/21 UNION DUES Payroll Liability&ClearingAcct
14,113.76
Total for Payment No.: 14,113.76
Payment No: 700620
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 U.S. BANK 00504449 10/31/21-11/13/21 BIWKLY PAYROLL DED PARS B2123
Fringe Benefits 14,027.91
Total for Payment No.: 14,027.91
Payment No: 701035
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 FARWEST INUSLATION

CONTRACTING
00505188 74961 LABOR / OTHER NON TAXABLE Electric Utility 10,272.24 12/03/2021 FARWEST INUSLATION

CONTRACTING
00505188 74961 MATERIALS Electric Utility 3,475.33
Total for Payment No.: 13,747.57
Payment No: 021212
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/05/2021 GE SUPPLY 00503426 21665555 PN# B984C302AP009 - GASK-O-SEA Electric Utility 1,604.55 11/05/2021 GE SUPPLY 00503426 21665555 PN# 918B0633P055 - HOSE UNIT S
Electric Utility 507.57
11/05/2021 GE SUPPLY 00503427 21666652 PN# 356A3680P001 - PWR

TRANSFO
Electric Utility 7,425.63
11/05/2021 GE SUPPLY 00503427 21666652 PN# 354A1513P131 - FLEXIBLE IG Electric Utility 2,594.19 11/05/2021 GE SUPPLY 00503428 21666630 PN# 297A0581P001

THERMOCOUPLE
Electric Utility 1,595.48
Total for Payment No.: 13,727.42
Payment No: 021452
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/24/2021 VALLEY FAIR MALL, LLC 00503374 63832-01 CPV SEP-21 PBI SOLAR PROD PYMT #45 SEP202
Elec OperatingGrant
Trust Fund
13,706.91
Total for Payment No.: 13,706.91
Payment No: 021488
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 GRID SUBJECT MATTER EXPERTS,
LLC
00503658 10802 ONGOING CIP ACTIVITIES OCT21 Electric Utility 11,420.00 12/03/2021 GRID SUBJECT MATTER EXPERTS,
LLC
00504814 10834 ONGOING CIP ACTIVITIES OCT21 Electric Utility 2,159.13 Total for Payment No.: 13,579.13
Payment No: 021241
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/05/2021 RWG (REPAIR & OVERHAULS) USA,
INC.
00503342 012133 PN# 6844716 - GASKET Electric Utility 231.94 11/05/2021 RWG (REPAIR & OVERHAULS) USA,
INC.
00503342 012133 PN# AS3209-011 - ORING. REPLAC Electric Utility 14.53 11/05/2021 RWG (REPAIR & OVERHAULS) USA,
INC.
00503342 012133 PN# 6784457-054 - NUT Electric Utility 628.85 11/05/2021 RWG (REPAIR & OVERHAULS) USA,
INC.
00503605 012113 SHOP LABOR Electric Utility
Construction
738.80
11/05/2021 RWG (REPAIR & OVERHAULS) USA,
INC.
00503605 012113 FIELD SERVICE & TRAVEL LABOR Electric Utility Construction
7,843.73
11/05/2021 RWG (REPAIR & OVERHAULS) USA,
INC.
00503605 012113 TRANSPORTATION Electric Utility
Construction
1,876.02
11/05/2021 RWG (REPAIR & OVERHAULS) USA,
INC.
00503605 012113 MISCELLANEOUS Electric Utility
Construction
950.00
11/05/2021 RWG (REPAIR & OVERHAULS) USA,
INC.
00503605 012113 MATERIALS Electric Utility
Construction
1,059.77
Total for Payment No.: 13,343.64
Payment No: 021379
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 PUMP REPAIR SERVICE CO 00504127 040831 STORM PUMP STATION Storm Drain 13,331.80 Total for Payment No.: 13,331.80
Payment No: 700766
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/24/2021 ASML US, INC. 00503269 29148OCT21 REFUND AA FIBER LEASE

BALANCE
Electric Utility 3,240.90
11/24/2021 ASML US, INC. 00503269 29148OCT21 REFUND PREPAID ANNUAL LEASE Electric Utility 9,918.82 Total for Payment No.: 13,159.72
Payment No: 700608
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 TACTICAL RESOLUTIONS LLC 00502094 08 SURVEILLANCE PLAIN CLOTHS OP General Fund 13,125.00 Total for Payment No.: 13,125.00
Payment No: 021448
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/24/2021 00504643 32248 LEGAL SERVICES-FREEDOM
CIRCLE
Planning Div-Prefund
PlanRview
12,925.00
11/24/2021 00504643 32248 CITY 10% ADMIN FEE Planning Div-Prefund PlanRview
1,292.50
11/24/2021 00504643 32248 CREDIT ADMIN FEE TO PLAN
REVEN
General Fund -1,292.50
Total for Payment No.: 12,925.00
Payment No: 021384
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 RUBIETTA, JOSH R. 00504219 FA2021-1 INSTRUCTOR PAYMENT FY 21-22 FO
General Fund 12,881.30
Total for Payment No.: 12,881.30
Payment No: 700526
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/12/2021 LEFTA SYSTEMS 00502248 INV-000364 Annual Suite Subscrip - Year 2 General Fund 12,731.25 Total for Payment No.: 12,731.25

Payment No: 700995
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 ALLIED UNIVERSAL SECURITY 00505100 11923129 FY 2021-22 SECURITY SERVICES F Convention Cnt Maintenance Dis
12,661.76
Total for Payment No.: 12,661.76
Payment No: 700481
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/12/2021 AT&T CALNET 00503748 000017235009 IT - Comm - PD 9391023695 Information Technology Service
3,209.69
11/12/2021 AT&T CALNET 00503748 000017235009 Conv Center elevators 408-986- Convention Cnt Maintenance Dis

44.21 11/12/2021 AT&T CALNET 00503748 000017235009 Conv Center garage office 408- Convention Cnt Maintenance Dis

21.29 11/12/2021 AT&T CALNET 00503749 000017235861 Finance 9391054149 Information Technology Service

55.93 11/12/2021 AT&T CALNET 00503750 000017234996 BM - IT 9391023697 Information Technology Service
157.27
11/12/2021 AT&T CALNET 00503751 000017235003 CCO 9391023699 Information Technology Service

21.29 11/12/2021 AT&T CALNET 00503752 000017234999 Finance Misc. 9391023701 Information Technology Service
180.37
11/12/2021 AT&T CALNET 00503753 000017235002 IT Misc. 1 9391023702 Information Technology Service
242.38
11/12/2021 AT&T CALNET 00503754 000017235007 Library 9391023703 Information Technology Service
201.53
11/12/2021 AT&T CALNET 00503755 000017235024 AUTO 9391023704 Information Technology Service

44.25 11/12/2021 AT&T CALNET 00503756 000017235018 DPW 9391023705 Information Technology Service

46.04 11/12/2021 AT&T CALNET 00503757 000017235015 HR 9391023706 Information Technology Service

22.99 11/12/2021 AT&T CALNET 00503758 000017235008 PARKS - Cemetary 9391023707 Information Technology Service

67.17 11/12/2021 AT&T CALNET 00503759 000017234997 PARKS - YAC 9391023708 Information Technology Service
545.38
11/12/2021 AT&T CALNET 00503760 000017235006 PARKS - Sr Center 9391023709 Information Technology Service

22.95 11/12/2021 AT&T CALNET 00503761 000017235012 PARKS - CRC 9391023710 Information Technology Service

22.95 11/12/2021 AT&T CALNET 00503762 000017235001 PD 9391023711 Information Technology Service
4,106.12
11/12/2021 AT&T CALNET 00503763 000017235022 Purchasing 9391023712 Information Technology Service

22.95 11/12/2021 AT&T CALNET 00503764 000017235005 Street 9391023713 Information Technology Service
118.95
11/12/2021 AT&T CALNET 00503764 000017235005 auto dialer 970-8644 Solid Waste Utility- Constructi

22.95 11/12/2021 AT&T CALNET 00503765 000017235000 Fire 9391023714 Information Technology Service
581.59
11/12/2021 AT&T CALNET 00503766 000017234998 IT Misc. 2 9391023715 Information Technology Service
364.51
11/12/2021 AT&T CALNET 00503767 000017235010 IT Misc. 3 9391023716 Information Technology Service
913.49
11/12/2021 AT&T CALNET 00503768 000017235016 Library 9391023718 Information Technology Service
263.90
11/12/2021 AT&T CALNET 00503769 000017235004 PARKS 9391023719 Information Technology Service
167.41
11/12/2021 AT&T CALNET 00503770 000017235021 Tasman Garage 9391023724 General Fund 711.46 11/12/2021 AT&T CALNET 00503771 000017234992 CDD - Bldg Div 9391048040 Information Technology Service

22.95 11/12/2021 AT&T CALNET 00503772 000017236347 Morse Mansion 9391064468 Information Technology Service

45.95 11/12/2021 AT&T CALNET 00503773 000017188578 DOJ 9391066810 Information Technology Service
301.86
11/12/2021 AT&T CALNET 00503774 000017236373 PD - Alarms 9391065446 Information Technology Service

44.21 11/12/2021 AT&T CALNET 00503775 000017187478 Conference (COVID) 9391060106 Other City Dept Op Grant Fund

7.10 Total for Payment No.: 12,601.09
Payment No: 021406
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/24/2021 BAYWA R.E. SOLAR PROJECTS, LLC 00503368 66381-03/66317-03 CPV SEP-2021
PBI SEP2021 PYMT #42 PR II TWR Elec OperatingGrant
Trust Fund
12,445.20
Total for Payment No.: 12,445.20
Payment No: 021479
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 DALEO INC 00503882 SV7-171-01 2004D MASTER CONTRACT Electric Utility 12,172.61 Total for Payment No.: 12,172.61
Payment No: 700733
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 SEL ENGINEERING SERVICES, INC. 00502301 43881 ELECT SUPPORT/UPGRADES SEP21
Electric Utility
Construction
11,901.00
Total for Payment No.: 11,901.00
Payment No: 701032
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 ENERGY PROJECT SOLUTIONS LLC 00504034 2021.684 ILI 6" GAS LINE Electric Utility Construction
5,000.00
12/03/2021 ENERGY PROJECT SOLUTIONS LLC 00504034 2021.684 SUBS DBTS, TDW SEPT/OCT21 Electric Utility Construction
6,711.20
Total for Payment No.: 11,711.20
Payment No: 021260
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/12/2021 COUNTY OF SANTA CLARA 00502315 1800078701 10/3 NFL transport deputies General Fund 11,703.00 Total for Payment No.: 11,703.00
Payment No: 021381
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 RELIABILITY OPTIMIZATION INC 00502564 21-00116 PDM SERVICES DVR SEP21 PW Electric Utility 1,171.88 11/19/2021 RELIABILITY OPTIMIZATION INC 00502565 21-00117 PDM SERVICES DVR SEP21 NPW Electric Utility 6,846.12 11/19/2021 RELIABILITY OPTIMIZATION INC 00502566 21-00118 PDM SERVICES COGEN SEP21 Electric Utility 562.50 11/19/2021 RELIABILITY OPTIMIZATION INC 00502567 21-00119 PDM SERVICES COGEN SEP21 NPW
Electric Utility 2,921.50
Total for Payment No.: 11,502.00
Payment No: 021252
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/12/2021 AECOM TECHNICAL SERVICES, INC 00503945 2000546014 MICROGRID FEASIBILITY STUDY FO
Electric Utility
Construction
11,341.40
Total for Payment No.: 11,341.40
Payment No: 700368
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/05/2021 CENTER FOR SUSTAINABLE ENERGY 00501757 17049 TASKS 3-6 MILESTONES; MONTH 9 Elec OperatingGrant Trust Fund
11,145.00
Total for Payment No.: 11,145.00
Payment No: 700937
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/24/2021 UNDERGROUND REPUBLIC WATER 00504616 S00000029.001 COUPLING, HYMAX, 10", PART #86 Water Utility 4,254.35 11/24/2021 UNDERGROUND REPUBLIC WATER 00504624 S100000036.002 POLYWRAP, BLUE, F/1 - 1/2 COPP Water Utility 142.95 11/24/2021 UNDERGROUND REPUBLIC WATER 00504628 S100000029.001 COUPLING, HYMAX, 10", PART #86 Water Utility 4,254.35 11/24/2021 UNDERGROUND REPUBLIC WATER 00504669 S100000071.001 COUPLING, BRASS, 1-1/2IN Water Utility 318.65 11/24/2021 UNDERGROUND REPUBLIC WATER 00504669 S100000071.001 COUPLING, 1IN, PACK JOINT, C X Water Utility 274.34 11/24/2021 UNDERGROUND REPUBLIC WATER 00504675 S100000016.001COR SALES TAX Water Utility 1,115.30 11/24/2021 UNDERGROUND REPUBLIC WATER 00504686 S100000017.001COR SALES TAX Water Utility 654.81 Total for Payment No.: 11,014.75
Payment No: 700977
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 TRAFFIC DATA SERVICE CA, LLC 00505353 21065 AS-NEEDED TRAFFIC DATA

COLLECT
Streets And Highways 10,995.00
Total for Payment No.: 10,995.00
Payment No: 701100
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 SANTA CLARA LIGHTING, INC. 00503669 22899 TOUCH TO TUNE LED PROGRAMM General Fund 65.42 12/03/2021 SANTA CLARA LIGHTING, INC. 00503672 22851 TEMP METER LASER, RED WIRE NUT
General Fund 1,112.09
12/03/2021 SANTA CLARA LIGHTING, INC. 00503705 21796 MP50/U/MED General Fund 143.55 12/03/2021 SANTA CLARA LIGHTING, INC. 00503706 21385 4" ROULD POLE AND 10' TENON PO General Fund 417.89 12/03/2021 SANTA CLARA LIGHTING, INC. 00503707 22048 52W LED POLE TOP AREA FIXTURE General Fund 1,718.72 12/03/2021 SANTA CLARA LIGHTING, INC. 00503710 21711 FREIGHT TBD @ TIME OF PO 26165 General Fund 55.00 12/03/2021 SANTA CLARA LIGHTING, INC. 00503710 21711 SL-11-LEDM20WFBRS - Fountain L General Fund 4,141.30 12/03/2021 SANTA CLARA LIGHTING, INC. 00503710 21711 FA-105-LEDM - Stand General Fund 576.18 12/03/2021 SANTA CLARA LIGHTING, INC. 00503710 21711 FA-35-SL11LEDMGAMBER - Amber L General Fund 93.30 12/03/2021 SANTA CLARA LIGHTING, INC. 00503710 21711 FA-35-SL11LEDMGRED - Red Lens General Fund 93.30 12/03/2021 SANTA CLARA LIGHTING, INC. 00503710 21711 FA-H2-OJB525F - U/W Junction B General Fund 273.91 12/03/2021 SANTA CLARA LIGHTING, INC. 00503710 21711 FA-H2-OJB925F - U/W Junction B General Fund 332.83 12/03/2021 SANTA CLARA LIGHTING, INC. 00503710 21711 HV500SSTL - 500W Above Ground General Fund 313.46 12/03/2021 SANTA CLARA LIGHTING, INC. 00503740 22863 CENTRAL LIB LIGHTS General Fund 776.08 12/03/2021 SANTA CLARA LIGHTING, INC. 00503742 22980 FS 3 LIGHT TUBES General Fund 211.98 12/03/2021 SANTA CLARA LIGHTING, INC. 00503743 22961 SUPPLIES General Fund 173.40 12/03/2021 SANTA CLARA LIGHTING, INC. 00503968 22947 SYL21781,LED DIMMABLE & SYL208 General Fund 291.69 12/03/2021 SANTA CLARA LIGHTING, INC. 00503969 22969 12V-120V TRANSFORMER 75W MAX
General Fund 108.91
12/03/2021 SANTA CLARA LIGHTING, INC. 00503971 22955 MINIBI-PIN SOCKETS ADN 9548 7W General Fund 75.08 Total for Payment No.: 10,974.09
Payment No: 701063
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 LC ACTION POLICE SUPPLY 00503419 429066 Launchers CTS Slings Police Operating Grant Fund
706.34
12/03/2021 LC ACTION POLICE SUPPLY 00503421 429585 LaunchersSlings Sponge Rnds Police Operating Grant Fund
9,374.38
12/03/2021 LC ACTION POLICE SUPPLY 00503425 429714 LaunchersSlings StockCheekRest Police Operating Grant Fund
824.99
Total for Payment No.: 10,905.71
Payment No: 700348
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/05/2021 PACIFIC RIDGE BUILDERS, INC. 00501776 37160OCT2021 Building Permit BLD2021-60765 Building New Dvlpmnt Srvc Fee
10,870.78
Total for Payment No.: 10,870.78
Payment No: 700450
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/05/2021 TURF & INDUSTRIAL EQUIPMENT CO 00503590 UI20047 AgriMetal Leaf & Debris Collec General Fund 10,355.95 11/05/2021 TURF & INDUSTRIAL EQUIPMENT CO 00503590 UI20047 FREIGHT General Fund 1,200.38 11/05/2021 TURF & INDUSTRIAL EQUIPMENT CO 00503590 UI20047 Set up General Fund 163.69 11/05/2021 TURF & INDUSTRIAL EQUIPMENT CO 00503590 UI20047 Discount General Fund -863.83 Total for Payment No.: 10,856.19
Payment No: 021395
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 US DEPT OF ENERGY 00504122 NNPB000271021 POWER BILL OCT21 Electric Utility 247,883.38 11/19/2021 US DEPT OF ENERGY 00504122 NNPB000271021 WREGIS PASS-THRU CHGS OCT21 Electric Utility 255.47 11/19/2021 US DEPT OF ENERGY 00504122 NNPB000271021 CVP O&M CARRYOVER CREDIT OCT21
Electric Utility -237,302.04
Total for Payment No.: 10,836.81
Payment No: 700843
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/24/2021 ADVANCED CHEMICAL TRANSPORT 00503154 361567 USED OIL Electric Utility Construction
145.00
11/24/2021 ADVANCED CHEMICAL TRANSPORT 00503154 361567 PROTHYLENE / ETHYLENE Electric Utility 550.00 GLYCOL Construction
11/24/2021 ADVANCED CHEMICAL TRANSPORT 00503154 361567 ETHYLENE CLEANING SOLUTION Electric Utility Construction
1,100.00
11/24/2021 ADVANCED CHEMICAL TRANSPORT 00503154 361567 5HR DRIVER 10/1/21 Electric Utility Construction
335.00
11/24/2021 ADVANCED CHEMICAL TRANSPORT 00503154 361567 5HR TECHNICIAN 10/1/21 Electric Utility Construction
300.00
11/24/2021 ADVANCED CHEMICAL TRANSPORT 00503154 361567 MANIFEST FEE Electric Utility Construction

30.00 11/24/2021 ADVANCED CHEMICAL TRANSPORT 00503154 361567 TRANSPORTATION TOTE Electric Utility Construction
600.00
11/24/2021 ADVANCED CHEMICAL TRANSPORT 00503154 361567 TRANSPORTATION 55 GALLON Electric Utility Construction

33.00 11/24/2021 ADVANCED CHEMICAL TRANSPORT 00503154 361567 PPE GEAR LEVEL D Electric Utility Construction

8.00 11/24/2021 ADVANCED CHEMICAL TRANSPORT 00503154 361567 ENERGY RECOVERY FEE Electric Utility Construction
248.08
11/24/2021 ADVANCED CHEMICAL TRANSPORT 00503168 361698 WASTE PAINT RELATED

MATERIALS
Electric Utility 135.00
11/24/2021 ADVANCED CHEMICAL TRANSPORT 00503168 361698 2HR DRIVER 10/4/21 Electric Utility 134.00 11/24/2021 ADVANCED CHEMICAL TRANSPORT 00503168 361698 PPE GEAR LEVEL D Electric Utility 8.00 11/24/2021 ADVANCED CHEMICAL TRANSPORT 00503168 361698 TRANSPORTATION 30 GALLON Electric Utility 33.00 11/24/2021 ADVANCED CHEMICAL TRANSPORT 00503168 361698 MANIFEST FEE Electric Utility 30.00 11/24/2021 ADVANCED CHEMICAL TRANSPORT 00503168 361698 ENVIRONMENTAL SERVICE CHARGE
Electric Utility 27.20
11/24/2021 ADVANCED CHEMICAL TRANSPORT 00503270 364574 1HR SUB CONTRACTED 10/18/21 Electric Utility 3,200.00 11/24/2021 ADVANCED CHEMICAL TRANSPORT 00503270 364574 ENVIRONMENTAL SERVICE CHARGE
Electric Utility 256.00
11/24/2021 ADVANCED CHEMICAL TRANSPORT 00503272 364666 2HR CHEMIST 10/21/21 Electric Utility 134.00 11/24/2021 ADVANCED CHEMICAL TRANSPORT 00503272 364666 ANALYTICALS Electric Utility 1,380.00 11/24/2021 ADVANCED CHEMICAL TRANSPORT 00503272 364666 PPE GEAR LEVEL D Electric Utility 8.00 11/24/2021 ADVANCED CHEMICAL TRANSPORT 00503272 364666 ENVIRONMENTAL SERVICE CHARGE
Electric Utility 121.76
11/24/2021 ADVANCED CHEMICAL TRANSPORT 00503273 364861 3HR CHEMIST 10/20/21 Electric Utility 201.00 11/24/2021 ADVANCED CHEMICAL TRANSPORT 00503273 364861 HAND PUMP LARGE Electric Utility 50.00 11/24/2021 ADVANCED CHEMICAL TRANSPORT 00503273 364861 PPE GEAR LEVEL D Electric Utility 8.00 11/24/2021 ADVANCED CHEMICAL TRANSPORT 00503273 364861 GEAR TRUCK (BOB TAIL) 10/20/21 Electric Utility 125.00 11/24/2021 ADVANCED CHEMICAL TRANSPORT 00503273 364861 SUPPLIES Electric Utility 150.00 11/24/2021 ADVANCED CHEMICAL TRANSPORT 00503273 364861 ANALYTICALS Electric Utility 1,250.00 11/24/2021 ADVANCED CHEMICAL TRANSPORT 00503273 364861 ENERGY RECOVERY FEE Electric Utility 142.72 Total for Payment No.: 10,742.76
Payment No: 700370
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/05/2021 CITADEL ROOFING AND SOLAR 00501756 2021-LISG-2021 LOW INCOME SOLAR; 59422-02 Elec OperatingGrant Trust Fund
10,500.00
Total for Payment No.: 10,500.00
Payment No: 701048
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 GUIDEHOUSE INC 00503657 0100065237 NERC CIP SUPPORT SEP21 Electric Utility 8,219.25 12/03/2021 GUIDEHOUSE INC 00504810 0100066117 NERC CIP SUPPORT OCT21 Electric Utility 2,093.45 Total for Payment No.: 10,312.70
Payment No: 700351
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/05/2021 ADVANCED CHEMICAL TRANSPORT 00501824 359992 LABOR DRIVER 9/21/2021 Electric Utility 268.00 11/05/2021 ADVANCED CHEMICAL TRANSPORT 00501824 359992 AEROSOLS Electric Utility 165.00 11/05/2021 ADVANCED CHEMICAL TRANSPORT 00501824 359992 USED OILS Electric Utility 1,450.00 11/05/2021 ADVANCED CHEMICAL TRANSPORT 00501824 359992 OILY DEBRIS 50DB Electric Utility 495.00 11/05/2021 ADVANCED CHEMICAL TRANSPORT 00501824 359992 PERSONAL PROTECTIVE PPE-D Electric Utility 8.00 11/05/2021 ADVANCED CHEMICAL TRANSPORT 00501824 359992 MANIFEST FEE 9/21/2021 Electric Utility 60.00 11/05/2021 ADVANCED CHEMICAL TRANSPORT 00501824 359992 ENVIRONMENTAL SERVICE CHARGE
Electric Utility 273.28
11/05/2021 ADVANCED CHEMICAL TRANSPORT 00501824 359992 OIL DEBRIS 30DF Electric Utility 126.00 11/05/2021 ADVANCED CHEMICAL TRANSPORT 00501824 359992 METAL SCRAP FOR RECYCLING Electric Utility 249.00 11/05/2021 ADVANCED CHEMICAL TRANSPORT 00501824 359992 TRANSPORTATION 55 GALLON Electric Utility 462.00 11/05/2021 ADVANCED CHEMICAL TRANSPORT 00501824 359992 TRANSPORTATION 30 GALLON Electric Utility 33.00 11/05/2021 ADVANCED CHEMICAL TRANSPORT 00501824 359992 TRANSPORTATION CUBMIC YARD BOX
Electric Utility 100.00
11/05/2021 ADVANCED CHEMICAL TRANSPORT 00502035 360536 4 HOURS LABOR TECHNICAN9/22/21
Electric Utility 220.00
11/05/2021 ADVANCED CHEMICAL TRANSPORT 00502035 360536 TRANSPORATION 55 GALLON Electric Utility 99.00 11/05/2021 ADVANCED CHEMICAL TRANSPORT 00502035 360536 55 GAL EMPTY DRUMS FOR

DISPOSA
Electric Utility 1,225.00
11/05/2021 ADVANCED CHEMICAL TRANSPORT 00502035 360536 OILY WATER Electric Utility 525.00 11/05/2021 ADVANCED CHEMICAL TRANSPORT 00502035 360536 4 LABOR DRIVER 9/22/2021 Electric Utility 268.00 11/05/2021 ADVANCED CHEMICAL TRANSPORT 00502035 360536 PERSONAL PROTECTIVE PPE-D Electric Utility 16.00 11/05/2021 ADVANCED CHEMICAL TRANSPORT 00502035 360536 ENVIRONMENTAL SERVICE CHARGE
Electric Utility 196.64
11/05/2021 ADVANCED CHEMICAL TRANSPORT 00502035 360536 MANIFEST FEE Electric Utility 30.00 11/05/2021 ADVANCED CHEMICAL TRANSPORT 00502035 360536 TRANSPORTATION FEE MISC ITEMS
Electric Utility 75.00
11/05/2021 ADVANCED CHEMICAL TRANSPORT 00502036 361358 PERSONAL PROTECTIVE PPE-D Electric Utility 8.00 11/05/2021 ADVANCED CHEMICAL TRANSPORT 00502036 361358 WASH OUT FEE 8/16/2021 Electric Utility 650.00 11/05/2021 ADVANCED CHEMICAL TRANSPORT 00502036 361358 ENERGY RECOVERY FEE Electric Utility 289.44 11/05/2021 ADVANCED CHEMICAL TRANSPORT 00502036 361358 TURBINE CLEANING WATER 8/16/21
Electric Utility 1,280.00
11/05/2021 ADVANCED CHEMICAL TRANSPORT 00502036 361358 8 LABOR TANKER DRIVER ER RATE
Electric Utility 1,680.00
Total for Payment No.: 10,251.36
Payment No: 700982
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 U.S. BANK 00505393 11/14/21-11/27/21 BIWKLY PAYROLL DED PARS B2124
Fringe Benefits 10,175.38
Total for Payment No.: 10,175.38
Payment No: 021423
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/24/2021 HART HIGH VOLTAGE CO INC 00503289 092117 SERVICE GE AKR CIRCUIT

BREAKRS
Electric Utility 10,075.00
Total for Payment No.: 10,075.00
Payment No: 701069
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 LOTUS MARKETING, INC 00505098 1156 MARKETING-RETAINER FOR 11/21 Deposit Funds. 10,000.00 Total for Payment No.: 10,000.00
Payment No: 700725
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 SANTA CLARA FIREFIGHTERS 00504236 23655OCT2021 COMMUNITY GRANT FIREHOUSE RUN
General Fund 10,000.00
Total for Payment No.: 10,000.00
Payment No: 700641
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 CALSTRUCTIVE LLC 00502524 R22-SBGR-0047 SM BUSINESS REBATE; HVAC; 2384
Elec OperatingGrant
Trust Fund
10,000.00
Total for Payment No.: 10,000.00
Payment No: 700410
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/05/2021 LOTUS MARKETING, INC 00503570 1101 MARKETING SERVICES-RETAINER Deposit Funds. 10,000.00 Total for Payment No.: 10,000.00
Payment No: 701134
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 VP SECURITY SERVICES, INC 00504937 19171 TEMPORARY SECURITY SERVICES Electric Utility 4,224.00 12/03/2021 VP SECURITY SERVICES, INC 00505080 19261 TEMPORARY SECURITY SERVICES Electric Utility 4,224.00 12/03/2021 VP SECURITY SERVICES, INC 00505209 19299 TEMPORARY SECURITY SERVICES Electric Utility 1,500.00 Total for Payment No.: 9,948.00
Payment No: 700757
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 VP SECURITY SERVICES, INC 00504427 19040 TEMPORARY SECURITY SERVICES Electric Utility 1,500.00 11/19/2021 VP SECURITY SERVICES, INC 00504428 19063 TEMPORARY SECURITY SERVICES Electric Utility 4,224.00 11/19/2021 VP SECURITY SERVICES, INC 00504430 19092 TEMPORARY SECURITY SERVICES Electric Utility 4,224.00 Total for Payment No.: 9,948.00
Payment No: 701141
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 WILSON IHRIG & ASSOC INC 00504967 19108N8 SJC DEIR and Noise Monitoring General Fund 2,600.00 12/03/2021 WILSON IHRIG & ASSOC INC 00504969 19108N9 SJC DEIR and Noise Monitoring General Fund 1,300.00 12/03/2021 WILSON IHRIG & ASSOC INC 00504970 19108N10 SJC DEIR and Noise Monitoring General Fund 1,300.00 12/03/2021 WILSON IHRIG & ASSOC INC 00504972 19108N11 SJC DEIR and Noise Monitoring General Fund 4,699.01 Total for Payment No.: 9,899.01
Payment No: 700633
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 ASPEN INC 00502824 11876 ASPEN ONELINER W/ BRM DEC21- 22 Electric Utility 7,349.00
11/19/2021 ASPEN INC 00502824 11876 ASPEN POWER FLOW DEC21-22 Electric Utility 2,519.00 Total for Payment No.: 9,868.00
Payment No: 021366
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 ONESOURCE DISTRIBUTORS LLC 00504207 S6762929.001 WIRE, GUY, 1/4IN GALV. STEEL, Electric Utility 1,800.56 11/19/2021 ONESOURCE DISTRIBUTORS LLC 00504210 S6802480.001 RAYCHEM HVBT-4-R-01(B2) TAPE B Electric Utility Construction
8,040.33
Total for Payment No.: 9,840.89
Payment No: 700714
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 PG&E 00502772 0008046558-6 COO 115KV NRS (TFA) OCT21 Electric Utility 6,600.59 11/19/2021 PG&E 00502773 0008046559-4 COO NONRULE 2 LES/230KV OCT21
Electric Utility 3,231.16
Total for Payment No.: 9,831.75
Payment No: 700394
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/05/2021 HYAS GROUP, LLC 00501780 4607 CONSULTING DEF COMP Q32021 Expendable Trust Funds 9,750.00 Total for Payment No.: 9,750.00
Payment No: 700927
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/24/2021 STANTEC CONSULTING SERVICES 00504792 1847222 RODONOVAN SURVEYING, SUB- SURFA
Electric Utility
Construction
9,679.00
Total for Payment No.: 9,679.00
Payment No: 700693
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 LOTUS MARKETING, INC 00504239 1057 PHASE 1 BRANDING WORK Deposit Funds. 9,500.00 Total for Payment No.: 9,500.00
Payment No: 021451
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/24/2021 VALLEY CONCRETE INC 00503397 102921 CONCRETE MAINT.- OCT 2021 Streets And Highways 9,459.01 Total for Payment No.: 9,459.01
Payment No: 021289
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/12/2021 PG&E 00502146 6960110313-3 OCT2021 GAS TRANSPORT GIANERA SEP21 Electric Utility 9,399.66 Total for Payment No.: 9,399.66
Payment No: 021490
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 HILL BROTHERS CHEMICAL CO 00504032 07113367 AQUA AMMONIA 11/4/21 Electric Utility 4,086.58 12/03/2021 HILL BROTHERS CHEMICAL CO 00505186 07112479 AQUEOUS AMMONIA DELIVERIES Electric Utility 5,253.65 Total for Payment No.: 9,340.23
Payment No: 021382
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 00504272 47117 PERSONNEL ISSUES General Fund 631.84 11/19/2021 00504272 47117 LEGAL SERVICES - CHANGE
ORDER
General Fund 8,686.16
Total for Payment No.: 9,318.00
Payment No: 021286
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/12/2021 MT TIRE SERVICE, LLC 00503900 16300 TIRE SERVICES Fleet Operation Fund 60.00 11/12/2021 MT TIRE SERVICE, LLC 00503901 16301 TIRE TAX Fleet Operation Fund 3.50 11/12/2021 MT TIRE SERVICE, LLC 00503901 16301 TIRE SERVICES+ Fleet Operation Fund 60.00 11/12/2021 MT TIRE SERVICE, LLC 00503901 16301 TIRES, PARTS & SUPPLIES Fleet Operation Fund 824.99 11/12/2021 MT TIRE SERVICE, LLC 00503902 17035 TIRE SERVICES Fleet Operation Fund 120.00 11/12/2021 MT TIRE SERVICE, LLC 00503903 17385 TIRE SERVICES Fleet Operation Fund 115.00 11/12/2021 MT TIRE SERVICE, LLC 00503904 17386 TIRE SERVICES Fleet Operation Fund 60.00

LEGAL SVS

11/12/2021 MT TIRE SERVICE, LLC 00503905 17387 TIRE SERVICES + BEAD BALANCE Fleet Operation Fund 110.00 11/12/2021 MT TIRE SERVICE, LLC 00503905 17387 TIRES, PARTS & SUPPLIES Fleet Operation Fund 1,424.66 11/12/2021 MT TIRE SERVICE, LLC 00503905 17387 TIRE TAX Fleet Operation Fund 142.41 11/12/2021 MT TIRE SERVICE, LLC 00503906 17413 TIRE SERVICES Fleet Operation Fund 50.00 11/12/2021 MT TIRE SERVICE, LLC 00503906 17413 TIRES, PARTS & SUPPLIES Fleet Operation Fund 519.44 11/12/2021 MT TIRE SERVICE, LLC 00503906 17413 TIRE TAX Fleet Operation Fund 3.50 11/12/2021 MT TIRE SERVICE, LLC 00503907 17433 TIRE SERVICES Fleet Operation Fund 35.00 11/12/2021 MT TIRE SERVICE, LLC 00503908 17419 TIRE SERVICES Fleet Operation Fund 120.00 11/12/2021 MT TIRE SERVICE, LLC 00503909 17432 TIRE SERVICES Fleet Operation Fund 50.00 11/12/2021 MT TIRE SERVICE, LLC 00503910 17435 TIRE SERVICES Fleet Operation Fund 60.00 11/12/2021 MT TIRE SERVICE, LLC 00503910 17435 TIRES, PARTS & SUPPLIES Fleet Operation Fund 756.00 11/12/2021 MT TIRE SERVICE, LLC 00503910 17435 TIRE TAX Fleet Operation Fund 72.49 11/12/2021 MT TIRE SERVICE, LLC 00503912 17436 TIRE SERVICES Fleet Operation Fund 120.00 11/12/2021 MT TIRE SERVICE, LLC 00503913 17519 TIRE SERVICES Fleet Operation Fund 120.00 11/12/2021 MT TIRE SERVICE, LLC 00503913 17519 TIRES, PARTS & SUPPLIES Fleet Operation Fund 2,437.67 11/12/2021 MT TIRE SERVICE, LLC 00503913 17519 TIRE TAX Fleet Operation Fund 124.56 11/12/2021 MT TIRE SERVICE, LLC 00503915 17618 TIRE SERVICES Fleet Operation Fund 60.00 11/12/2021 MT TIRE SERVICE, LLC 00503916 17520 TIRE SERVICES Fleet Operation Fund 120.00 11/12/2021 MT TIRE SERVICE, LLC 00503917 17537 TIRE SERVICES Fleet Operation Fund 120.00 11/12/2021 MT TIRE SERVICE, LLC 00503918 17475 TIRE SERVICES Fleet Operation Fund 205.00 11/12/2021 MT TIRE SERVICE, LLC 00503919 17687 TIRE SERVICES Fleet Operation Fund 180.00 11/12/2021 MT TIRE SERVICE, LLC 00503920 17684 TIRE SERVICES Fleet Operation Fund 35.00 11/12/2021 MT TIRE SERVICE, LLC 00503921 17878 TIRE SERVICES Fleet Operation Fund 30.00 11/12/2021 MT TIRE SERVICE, LLC 00503922 17879 TIRE SERVICES Fleet Operation Fund 120.00 11/12/2021 MT TIRE SERVICE, LLC 00503923 17689 TIRES, PARTS & SUPPLIES Fleet Operation Fund 1,025.78 Total for Payment No.: 9,285.00
Payment No: 700454
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/05/2021 UNIVAR SOLUTIONS USA INC 00503344 49500893 BULK CHEMICALS Electric Utility 1,001.82 11/05/2021 UNIVAR SOLUTIONS USA INC 00503344 49500893 CA MILL FEE Electric Utility 19.93 11/05/2021 UNIVAR SOLUTIONS USA INC 00503589 49513028 BULK CHEMICALS Electric Utility 8,216.38 Total for Payment No.: 9,238.13
Payment No: 021525
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 R3 CONSULTING GROUP, INC. 00503700 16049 NEF HAULER- PROFSSNL FEES General Fund 5,222.50 12/03/2021 R3 CONSULTING GROUP, INC. 00505320 16103 EXCLUSIVE FRANCHISE

AGREEMENT
Solid Waste Program 3,972.50
Total for Payment No.: 9,195.00
Payment No: 021333
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 DALEO INC 00502365 SV7-168-01 2004D MASTER CONTRACT Electric Utility 2,926.25 11/19/2021 DALEO INC 00502379 SV8-116-01 2004D MASTER CONTRACT Electric Utility Construction
6,226.28
Total for Payment No.: 9,152.53
Payment No: 700623
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 ABLE SEPTIC TANK 00504249 AC-21-229CI CHANGE ORDER REQUEST #1 AC- 21-
General Fund 2,670.00
11/19/2021 ABLE SEPTIC TANK 00504251 AC-21-229 GAS LINE REPAIR AT 1700 WALSH General Fund 6,470.00 Total for Payment No.: 9,140.00
Payment No: 700395
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/05/2021 INSTRUMART 00503378 IN590298 PN# MAB3-0EC1218-020 - RAE SY
Electric Utility 9,129.83
Total for Payment No.: 9,129.83
Payment No: 021227
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/05/2021 MIDWEST TAPE LLC 00501598 501068735 1241 AD STRM General Fund 9,065.91 Total for Payment No.: 9,065.91
Payment No: 700717
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 POSITIVE ALTERNATIVE 00504242 32786OCT2021 COMMUNITY GRANT-YOUTH VOICE General Fund 9,000.00 Total for Payment No.: 9,000.00
Payment No: 700670
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 GTT COMMUNICATIONS INC 00503516 INV5610695 INTERNET SVCS 881/1705 NOV21 Electric Utility 8,793.71 11/19/2021 GTT COMMUNICATIONS INC 00503516 INV5610695 FINANCE CHARGE Electric Utility 133.88 Total for Payment No.: 8,927.59
Payment No: 700392
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/05/2021 GTT COMMUNICATIONS INC 00501766 INV5486942 INTERNET SVCS 881/1705 OCT21 Electric Utility 8,793.71 11/05/2021 GTT COMMUNICATIONS INC 00501766 INV5486942 FINANCE CHARGE Electric Utility 131.91 Total for Payment No.: 8,925.62
Payment No: 700845
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/24/2021 AERODERIVATIVE GAS TURBINE 00504704 I73520 PN# 382A1379P0001 - SENSOR, UV Electric Utility 8,836.07 Total for Payment No.: 8,836.07
Payment No: 700363
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/05/2021 BRIGHTVIEW LANDSCAPE SERVICES,
INC.
00501540 7536923 SCCC INSTALL SIGN Convention Cnt
Maintenance Dis
600.00
11/05/2021 BRIGHTVIEW LANDSCAPE SERVICES,
INC.
00501542 7490343 SCCC TRIM PALMS Convention Cnt
Maintenance Dis
989.00
11/05/2021 BRIGHTVIEW LANDSCAPE SERVICES,
INC.
00501543 7495804 SCCC TRIM HEDGE Convention Cnt
Maintenance Dis
733.00
11/05/2021 BRIGHTVIEW LANDSCAPE SERVICES,
INC.
00501544 7535956 SCCC TRIM SYCAMORE Convention Cnt
Maintenance Dis
6,460.00
Total for Payment No.: 8,782.00
Payment No: 700553
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/12/2021 STATEWIDE SAFETY SYSTEMS 00503883 05035225 *SO 26B278-DC89G W/ PCD NANO R
Streets And Highways 8,760.25
Total for Payment No.: 8,760.25
Payment No: 021228
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/05/2021 MITSUBISHI POWER AMERICAS, INC 00503343 80016233 PN# VY-00056-000024 - FILTER, Electric Utility 2,873.94 11/05/2021 MITSUBISHI POWER AMERICAS, INC 00503343 80016233 PN# VY-00056-000004 - FILTER E Electric Utility 5,880.56 Total for Payment No.: 8,754.50
Payment No: 701077
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 MILTON S FRANK EQUIPMENT CO 00505084 M11093 PN# A2R49788-01 - MECHANICAL Electric Utility 8,734.02 Total for Payment No.: 8,734.02
Payment No: 701079
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 MOTT MACDONALD GROUP, LLC 00504938 100250-09 LAFAYETTE ST UNDERPASS AT SUBW
Storm Drain 427.50
12/03/2021 MOTT MACDONALD GROUP, LLC 00505086 504100382-04 STORM DRAIN SLIDE GATE

REHABIL
Storm Drain 8,268.75
Total for Payment No.: 8,696.25
Payment No: 700470
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/12/2021 ADT COMMERCIAL LLC 00502326 142014082 CENTRAL TROUBLE SHOOT General Fund 675.00 11/12/2021 ADT COMMERCIAL LLC 00502327 141948778 CREDIT TASMAN General Fund -225.00 11/12/2021 ADT COMMERCIAL LLC 00502328 142023024 SENIOR CENTER ANNUAL

SPRINKLER
General Fund 480.42
11/12/2021 ADT COMMERCIAL LLC 00502329 142023067 SENIOR CNT SEMI ANNUAL FIRE General Fund 720.63 11/12/2021 ADT COMMERCIAL LLC 00502330 142023026 TRITON ANNUAL SPRINLER Public Buildings 640.56 11/12/2021 ADT COMMERCIAL LLC 00502331 142023025 TRITON SEMI ANNUAL FIRE Public Buildings 427.04 11/12/2021 ADT COMMERCIAL LLC 00502332 142012943 YAC SEMI ANNUAL FIRE General Fund 373.66 11/12/2021 ADT COMMERCIAL LLC 00502333 142012944 YAC ANNUAL SPRINKLER General Fund 320.28 11/12/2021 ADT COMMERCIAL LLC 00502335 142012945 TEEN CENTER ANNUAL

SPRINKLER
General Fund 160.14
11/12/2021 ADT COMMERCIAL LLC 00502336 142012946 MORSE ANNUAL FIRE General Government - Other
427.04
11/12/2021 ADT COMMERCIAL LLC 00502337 141933887 CENTRAL SEMI ANNUAL FIRE General Fund 2,829.13 11/12/2021 ADT COMMERCIAL LLC 00502338 136355914 SENIOR General Fund 1,788.07 Total for Payment No.: 8,616.97
Payment No: 701127
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 UNIQUE SCAFFOLDING 00504941 22518 LABOR Electric Utility 6,469.94 12/03/2021 UNIQUE SCAFFOLDING 00504942 22565 LABOR Electric Utility 2,138.37 Total for Payment No.: 8,608.31
Payment No: 701008
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 BURLINGAME ENGINEERS INC 00505237 BER9288 PN# AD841-822SI - LMI PUMP Electric Utility 1,468.17 12/03/2021 BURLINGAME ENGINEERS INC 00505239 BER9288A PN# AD841-822SI - LMI PUMP Electric Utility 7,104.83 Total for Payment No.: 8,573.00
Payment No: 021523
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 POWER SYSTEMS OPERATIONS 00502032 1429 VERA VALIDATION UPDATES AUG21
Electric Utility 8,530.65
Total for Payment No.: 8,530.65
Payment No: 700353
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/05/2021 AT&T CALNET 00501516 000017087017 BAN: 9391015175 8/25-9/24/21 Electric Utility 8,514.94 Total for Payment No.: 8,514.94
Payment No: 021290
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/12/2021 POWER SYSTEMS OPERATIONS 00502323 1438 VERA VALIDATION UPDATES SEP21
Electric Utility 8,378.61
Total for Payment No.: 8,378.61
Payment No: 021417
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/24/2021 ELSTER SOLUTIONS LLC 00504630 5256063601 METER, SOCKET, CL 320, FM 12S, Electric Utility 8,349.40 Total for Payment No.: 8,349.40
Payment No: 021500
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 LEXIS/NEXIS BUSINESS & 00503550 C100210-20211031 21-22 DORS Annual License General Fund 8,329.69 Total for Payment No.: 8,329.69
Payment No: 700851
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/24/2021 AT&T CALNET 00503278 000017234945 BAN: 9391015175 9/25-10/24/21 Electric Utility 8,326.17 Total for Payment No.: 8,326.17
Payment No: 701027
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 DONALD LUDLAM 00503261 37137OCT2021 Bldg Plan Review BLD21-62505 Building New Dvlpmnt Srvc Fee
8,322.67
Total for Payment No.: 8,322.67
Payment No: 021275
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/12/2021 IMPERIAL SPRINKLER SUPPLY INC 00502141 4852869-00 DRIPNETA TCHLN CV.6 GPH General Fund 80.53 11/12/2021 IMPERIAL SPRINKLER SUPPLY INC 00502142 4853373-00 FTGGALV, FTGS40 & STR ELL MARL
General Fund 18.99
11/12/2021 IMPERIAL SPRINKLER SUPPLY INC 00502143 4853851-00 RED&GRAY GLUE, BRASS

SWEEPER
General Fund 111.75
11/12/2021 IMPERIAL SPRINKLER SUPPLY INC 00502267 4824873-00 WEED KILLER, RAINBIRD, NIPS General Fund 3,448.46 11/12/2021 IMPERIAL SPRINKLER SUPPLY INC 00502269 4853094-00 BOLT T COVER + RECT VALVE BOX General Fund 100.45 11/12/2021 IMPERIAL SPRINKLER SUPPLY INC 00502611 4825101-00 SUPPLIES-P&B General Fund 885.75 11/12/2021 IMPERIAL SPRINKLER SUPPLY INC 00502613 4833512-00 SUPPLIES-P&B General Fund 1,292.48 11/12/2021 IMPERIAL SPRINKLER SUPPLY INC 00502614 4842391-00 SUPPLIES-P&B General Fund 124.41 11/12/2021 IMPERIAL SPRINKLER SUPPLY INC 00502615 4841936-00 SUPPLIES-P&B General Fund 558.36 11/12/2021 IMPERIAL SPRINKLER SUPPLY INC 00502616 4845302-00 SUPPLIES-P&B General Fund 1,011.50 11/12/2021 IMPERIAL SPRINKLER SUPPLY INC 00502631 4753867-00 SUPPLIES-P&B General Fund 123.68 11/12/2021 IMPERIAL SPRINKLER SUPPLY INC 00502632 4753867-01 SUPPLIES-P&B General Fund 178.94 11/12/2021 IMPERIAL SPRINKLER SUPPLY INC 00502633 4760284-00 SUPPLIES-P&B General Fund 349.56 Total for Payment No.: 8,284.86
Payment No: 701107
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 SOCCER INNOVATIONS 00505127 00024120 TEAM SHELTER COVERS General Fund 8,117.83 Total for Payment No.: 8,117.83
Payment No: 700943
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/24/2021 VERIZON WIRELESS 00503271 9891370360 CELL PHONE SERVICE OCT21 Electric Utility 7,867.02 Total for Payment No.: 7,867.02
Payment No: 700414
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/05/2021 MINTIER HARNISH LP 00503553 SANTACLARAZCU-38 CHANGE ORDER #2: ADDITIONAL FU
General Government -
Other
5,401.50
11/05/2021 MINTIER HARNISH LP 00503554 SANTACLARAZCU-39 CHANGE ORDER #2: ADDITIONAL FU
General Government -
Other
2,351.25
Total for Payment No.: 7,752.75
Payment No: 021295
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/12/2021 SUNE W12DG-C, LLC 00503939 001605 ENERGY PURCH (SOLAR) OCT21 Electric Utility 7,732.19 Total for Payment No.: 7,732.19
Payment No: 700841
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/24/2021 A SLICE OF NEW YORK 00503198 R22-SBGR-0054 SM BUSINESS FOOD REBATE; 71311
Elec OperatingGrant
Trust Fund
5,265.00
11/24/2021 A SLICE OF NEW YORK 00503198 R22-SBGR-0054 SM BUSINESS LTR REBATE; 71311 Elec OperatingGrant 2,465.99 Trust Fund
Total for Payment No.: 7,730.99
Payment No: 701044
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 GLOBAL RENTAL CO 00503609 3693755 RENTFREIGHTLM2-106 10/27-11/23 Electric Utility 3,819.38 12/03/2021 GLOBAL RENTAL CO 00503662 3694915 RENT FREIGHTLM2-106 11/1-11/28 Electric Utility 3,819.38 Total for Payment No.: 7,638.76
Payment No: 700390
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/05/2021 GLOBAL RENTAL CO 00501727 3682881 RENT FREIGHTLM2-106 9/29-10/26 Electric Utility 3,819.38 11/05/2021 GLOBAL RENTAL CO 00502040 3685437 RENT FREIGHTLM2-106 10/4-10/31 Electric Utility 3,819.38 Total for Payment No.: 7,638.76
Payment No: 701094
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 REED & GRAHAM INC 00504913 014303 MATERIALS FOR STREET

MAINTENAN
General Fund 3,381.00
12/03/2021 REED & GRAHAM INC 00504913 014303 FLUSH WITH SC-70 PER TANK General Fund 200.00 12/03/2021 REED & GRAHAM INC 00505130 011254 COLD MIX & BASE ROCK Water Utility Construction
110.08
12/03/2021 REED & GRAHAM INC 00505130 011254 COLD MIX & BASE ROCK Water Utility 44.03 12/03/2021 REED & GRAHAM INC 00505130 011254 COLD MIX & BASE ROCK Electric Utility Construction

55.03 12/03/2021 REED & GRAHAM INC 00505130 011254 COLD MIX & BASE ROCK Sewer Utility 11.01 12/03/2021 REED & GRAHAM INC 00505132 012716 COLD MIX & BASE ROCK Water Utility Construction
721.51
12/03/2021 REED & GRAHAM INC 00505132 012716 COLD MIX & BASE ROCK Water Utility 288.61 12/03/2021 REED & GRAHAM INC 00505132 012716 COLD MIX & BASE ROCK Electric Utility Construction
360.77
12/03/2021 REED & GRAHAM INC 00505132 012716 COLD MIX & BASE ROCK Sewer Utility 72.16 12/03/2021 REED & GRAHAM INC 00505138 013314 COLD MIX & BASE ROCK Water Utility Construction
765.61
12/03/2021 REED & GRAHAM INC 00505138 013314 COLD MIX & BASE ROCK Water Utility 306.25 12/03/2021 REED & GRAHAM INC 00505138 013314 COLD MIX & BASE ROCK Electric Utility Construction
382.82
12/03/2021 REED & GRAHAM INC 00505138 013314 COLD MIX & BASE ROCK Sewer Utility 76.57 12/03/2021 REED & GRAHAM INC 00505139 012164 COLD MIX & BASE ROCK Water Utility Construction
428.61
12/03/2021 REED & GRAHAM INC 00505139 012164 COLD MIX & BASE ROCK Water Utility 171.44 12/03/2021 REED & GRAHAM INC 00505139 012164 COLD MIX & BASE ROCK Electric Utility Construction
214.31
12/03/2021 REED & GRAHAM INC 00505139 012164 COLD MIX & BASE ROCK Sewer Utility 42.87 Total for Payment No.: 7,632.68
Payment No: 700720
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 ROSEMOUNT INC 00504339 71850471 PN# 3051CD0A02A1AH2B1E5L4Q4 - Electric Utility 7,628.79 Total for Payment No.: 7,628.79
Payment No: 700625
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 ADVANCED CHEMICAL TRANSPORT 00502776 359037 8HR CHEMIST 9/22/21 Electric Utility 536.00 11/19/2021 ADVANCED CHEMICAL TRANSPORT 00502776 359037 HAND PUMP LARGE Electric Utility 50.00 11/19/2021 ADVANCED CHEMICAL TRANSPORT 00502776 359037 PPE GEAR LEVEL D Electric Utility 8.00 11/19/2021 ADVANCED CHEMICAL TRANSPORT 00502776 359037 GEAR TRUCK (BOB TAIL) 9/22/21 Electric Utility 125.00 11/19/2021 ADVANCED CHEMICAL TRANSPORT 00502776 359037 SUPPLIES Electric Utility 150.00 11/19/2021 ADVANCED CHEMICAL TRANSPORT 00502776 359037 ENVIORNMENTAL SERVICE CHARGE
Electric Utility 69.52
11/19/2021 ADVANCED CHEMICAL TRANSPORT 00502777 358566 6 HR CHEMIST 9/15/21 Electric Utility 402.00 11/19/2021 ADVANCED CHEMICAL TRANSPORT 00502777 358566 HAND PUMP LARGE Electric Utility 50.00 11/19/2021 ADVANCED CHEMICAL TRANSPORT 00502777 358566 PPE GEAR LEVEL D Electric Utility 8.00 11/19/2021 ADVANCED CHEMICAL TRANSPORT 00502777 358566 GEAR TRUCK (BOB TAIL) 9/15/21 Electric Utility 125.00 11/19/2021 ADVANCED CHEMICAL TRANSPORT 00502777 358566 SUPPLIES Electric Utility 150.00 11/19/2021 ADVANCED CHEMICAL TRANSPORT 00502777 358566 ANALYTICALS Electric Utility 3,000.00 11/19/2021 ADVANCED CHEMICAL TRANSPORT 00502777 358566 ENVIRONMENTAL SERVICE CHARGE
Electric Utility 298.80
11/19/2021 ADVANCED CHEMICAL TRANSPORT 00502778 362384 8 HR CHEMIST 10/6/21 Electric Utility 536.00 11/19/2021 ADVANCED CHEMICAL TRANSPORT 00502778 362384 HAND PUMP LARGE Electric Utility 50.00 11/19/2021 ADVANCED CHEMICAL TRANSPORT 00502778 362384 ENERGY RECOVERY FEE Electric Utility 69.52 11/19/2021 ADVANCED CHEMICAL TRANSPORT 00502778 362384 PPE GEAR LEVEL D Electric Utility 8.00 11/19/2021 ADVANCED CHEMICAL TRANSPORT 00502778 362384 GEAR TRUCK (BOB TAIL) 10/6/21 Electric Utility 125.00 11/19/2021 ADVANCED CHEMICAL TRANSPORT 00502778 362384 SUPPLIES Electric Utility 150.00 11/19/2021 ADVANCED CHEMICAL TRANSPORT 00502779 362678 NON-PCB TRANSFORMER OIL Electric Utility 321.75 11/19/2021 ADVANCED CHEMICAL TRANSPORT 00502779 362678 6 HR TANKER DRIVER 10/6/21 Electric Utility 570.00 11/19/2021 ADVANCED CHEMICAL TRANSPORT 00502779 362678 WASHOUT FEE FOR TANKER Electric Utility 650.00 11/19/2021 ADVANCED CHEMICAL TRANSPORT 00502779 362678 PPE GEAR LEVEL D Electric Utility 8.00 11/19/2021 ADVANCED CHEMICAL TRANSPORT 00502779 362678 MANIFEST FEE Electric Utility 30.00 11/19/2021 ADVANCED CHEMICAL TRANSPORT 00502779 362678 ENVIRONMENTAL SERVICE CHARGE
Electric Utility 126.38
Total for Payment No.: 7,616.97
Payment No: 700581
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 ALTA PLANNING & DESIGN 00504277 00-2020-014-10 PRUNERIDGE AVE COMPLETE STREET
Streets And Highways 6,383.85
11/19/2021 ALTA PLANNING & DESIGN 00504277 00-2020-014-10 CONTINGENCY. FUNDING: 533-124 Streets And Highways 1,150.00 Total for Payment No.: 7,533.85
Payment No: 021199
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/05/2021 BOUNDTREE MEDICAL LLC 00501571 84215593 MEDICAL SUPPLIES General Fund 52.38 11/05/2021 BOUNDTREE MEDICAL LLC 00501572 84220688 CPR POCKET MASKS General Fund 316.46 11/05/2021 BOUNDTREE MEDICAL LLC 00501573 84225108 MEDICAL SUPPLIES General Fund 2,205.20 11/05/2021 BOUNDTREE MEDICAL LLC 00501575 84227210 MEDICAL SUPPLIES General Fund 490.52 11/05/2021 BOUNDTREE MEDICAL LLC 00501576 84229419 MEDICAL SUPPLIES General Fund 78.84 11/05/2021 BOUNDTREE MEDICAL LLC 00501739 84215594 PPE Gloves General Fund 726.77 11/05/2021 BOUNDTREE MEDICAL LLC 00502064 84233128 MEDICAL SUPPLIES - MEDS-NO TAX
General Fund 249.00
11/05/2021 BOUNDTREE MEDICAL LLC 00502065 84240350 MEDICAL SUPPLIES - NEBUS General Fund 762.79 11/05/2021 BOUNDTREE MEDICAL LLC 00502066 84240351 CITY AED SUPPLIES General Fund 2,520.44 Total for Payment No.: 7,402.40
Payment No: 021244
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/05/2021 TRANSCANADA TURBINES INC 00503380 1015756 PN# 398010P0001 -

HOSE, INTER
Electric Utility 380.60
11/05/2021 TRANSCANADA TURBINES INC 00503380 1015756 PN# 398045P0001 - HOSE, MANIFO Electric Utility 508.79 11/05/2021 TRANSCANADA TURBINES INC 00503380 1015756 PN# 398049P0001 -

HOSE,HYDRAUL
Electric Utility 256.17
11/05/2021 TRANSCANADA TURBINES INC 00503380 1015756 PN# 398050P0001 - HOSE,CHARGE Electric Utility 559.17 11/05/2021 TRANSCANADA TURBINES INC 00503380 1015756 PN# 398057P0001 - HOSE, FILTER Electric Utility 448.45 11/05/2021 TRANSCANADA TURBINES INC 00503380 1015756 PN# 398070P0001 - HOSE,COOLER, Electric Utility 343.77 11/05/2021 TRANSCANADA TURBINES INC 00503380 1015756 PN# 398000P0001 - HOSE,INTERCO Electric Utility 1,398.05 11/05/2021 TRANSCANADA TURBINES INC 00503380 1015756 PN# 398001 -

HOSE,INTERCONNECT
Electric Utility 1,581.87
11/05/2021 TRANSCANADA TURBINES INC 00503380 1015756 PN# 398002P0001 - HOSE, INTERC Electric Utility 907.81 11/05/2021 TRANSCANADA TURBINES INC 00503380 1015756 PN# 398113P0001 - HOSE,HYDRAUI Electric Utility 196.29 11/05/2021 TRANSCANADA TURBINES INC 00503380 1015756 PN# 398114P0001 - HOSE,COOLER Electric Utility 384.11 11/05/2021 TRANSCANADA TURBINES INC 00503380 1015756 PN# 398010P0001 -

HOSE, INTER
Electric Utility 406.96
Total for Payment No.: 7,372.04
Payment No: 021350
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 INGRAM LIBRARY SERVICES INC 00502638 55370445 1241 AD BK General Fund 1,159.63 11/19/2021 INGRAM LIBRARY SERVICES INC 00502638 55370445 1231 JUV BK General Fund 3,254.62 11/19/2021 INGRAM LIBRARY SERVICES INC 00502638 55370445 1232 YA BK General Fund 116.14 11/19/2021 INGRAM LIBRARY SERVICES INC 00502639 55370459 1235 AD/JUV/YA BK General Fund 2,669.48 11/19/2021 INGRAM LIBRARY SERVICES INC 00502640 55370472 1236 AD/JUV BK General Fund 83.97 11/19/2021 INGRAM LIBRARY SERVICES INC 00502641 55370473 1233 JUV BK General Fund 11.87 11/19/2021 INGRAM LIBRARY SERVICES INC 00502884 55409198 1231 SVP ENERGY EFFICIENCY BK Elec OperatingGrant Trust Fund

74.47 Total for Payment No.: 7,370.18
Payment No: 021538
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 T-MOBILE 00504622 952058658-JUL2021A IPHONE 12 64GB BLACK General Fund 7,237.51 Total for Payment No.: 7,237.51
Payment No: 700431
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/05/2021 SAN JOSE MAILING 00503558 5086 MAILING FOR 190 N WINCHESTER General Fund 604.21 11/05/2021 SAN JOSE MAILING 00503558 5086 MAILING FOR 190 N WINCHESTER General Fund 148.95 11/05/2021 SAN JOSE MAILING 00503561 5159 MAILING FOR DOWNTOWN

PRECISE
General Fund 3,688.19
11/05/2021 SAN JOSE MAILING 00503561 5159 MAILING FOR DOWNTOWN

PRECISE
General Fund 2,771.08
Total for Payment No.: 7,212.43
Payment No: 700871
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/24/2021 CRESCO EQUIPMENT RENTALS 00504618 5521969-0001 EQUIPMENT RENTAL Electric Utility 900.00 11/24/2021 CRESCO EQUIPMENT RENTALS 00504696 5520375-0001 EQUIPMENT RENTAL Electric Utility 34.48 11/24/2021 CRESCO EQUIPMENT RENTALS 00504699 5515585-0001 EQUIPMENT RENTAL Electric Utility 2,400.00 11/24/2021 CRESCO EQUIPMENT RENTALS 00504700 5515584-0001 EQUIPMENT RENTAL Electric Utility 1,200.00 11/24/2021 CRESCO EQUIPMENT RENTALS 00504703 5507297-0001 EQUIPMENT RENTAL Electric Utility 2,346.19 11/24/2021 CRESCO EQUIPMENT RENTALS 00504703 5507297-0001 EQUIP PRTECT/PLAN Electric Utility 287.25 11/24/2021 CRESCO EQUIPMENT RENTALS 00504716 5527710-0001 EQUIPMENT RENTAL Electric Utility 30.17 Total for Payment No.: 7,198.09
Payment No: 700391
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/05/2021 GRAY QUARTER, INC 00501832 1035 Z-Laserfiche Integration, On-P General Government - Other
7,188.00
Total for Payment No.: 7,188.00
Payment No: 700529
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/12/2021 MANAGEMENT PARTNERS INC 00503956 INV09519 CAO EVALUATION General Fund 7,000.00 Total for Payment No.: 7,000.00
Payment No: 021456
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 AFSCME COUNCIL 57 00505384 10/31/21-11/27/21 UNION DUES B2123 & B2124 Payroll Liability&ClearingAcct
6,995.14
Total for Payment No.: 6,995.14
Payment No: 021206
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/05/2021 COUNTY OF SANTA CLARA 00501656 1800078515 SO Transport Dep. NFL 92621 St General Fund 6,987.00 Total for Payment No.: 6,987.00
Payment No: 021185
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/05/2021 AFSCME COUNCIL 57 00503627 10/03/21-10/30/21 UNION DUES Payroll Liability&ClearingAcct
6,956.74
Total for Payment No.: 6,956.74
Payment No: 700903
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/24/2021 NELSON LIQUID DRIVE LLC 00504710 2637 ASAHI CONTROL SHAFT UPGRADE KI
Electric Utility 6,900.00
Total for Payment No.: 6,900.00
Payment No: 700350
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/05/2021 ADT COMMERCIAL LLC 00501527 141504281 PD CALL OUT General Fund 675.00 11/05/2021 ADT COMMERCIAL LLC 00501528 141595793 NORTHSIDE CALL OUT General Fund 675.00 11/05/2021 ADT COMMERCIAL LLC 00501529 141566052 NORTHSIDE SEMI ANNUAL FIRE General Fund 1,067.60 11/05/2021 ADT COMMERCIAL LLC 00501530 141566053 MISSION SEMI ANNUAL FIRE General Fund 160.14 11/05/2021 ADT COMMERCIAL LLC 00501531 141566054 CENTRAL SEMI ANNUAL FIRE General Fund 2,829.13 11/05/2021 ADT COMMERCIAL LLC 00501532 141565974 EOC SEMI ANNUAL FIRE General Fund 480.42 11/05/2021 ADT COMMERCIAL LLC 00501533 141594936 BERRYESSA ANNUAL FIRE Public Buildings 320.28 11/05/2021 ADT COMMERCIAL LLC 00501534 141565975 HEADEN INMAN ANNUAL FIRE Public Buildings 341.63 11/05/2021 ADT COMMERCIAL LLC 00501535 141594935 HARRIS LASS ANNUAL FIRE Public Buildings 341.63 Total for Payment No.: 6,890.83
Payment No: 700640
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 BURMA BISTRO INC 00502573 R22-SBGR-0052 SM BUSINESS FOOD SRV REBATE Elec OperatingGrant Trust Fund
6,851.73
Total for Payment No.: 6,851.73
Payment No: 021263
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/12/2021 ECS IMAGING, INC. 00503980 16267 ECS AMENDMENT NO. 2:

ADDITIONA
Housing Authority 6,850.00
Total for Payment No.: 6,850.00
Payment No: 700630
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 APPLIED LANDSCAPE MATERIALS, 00503938 11599 LANDSCAPE MULCH General Fund 3,382.88 11/19/2021 APPLIED LANDSCAPE MATERIALS, 00503938 11599 LANDSCAPE MULCH

INSTALLATION (
General Fund 3,400.00
Total for Payment No.: 6,782.88
Payment No: 700455
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/05/2021 VERIZON WIRELESS 00501514 9889175666 CELL PHONE SERVICE SEP21 Electric Utility 6,680.47 Total for Payment No.: 6,680.47
Payment No: 700496
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/12/2021 CSG CONSULTANTS INC 00503930 37371 DESIGN SERVICES FOR

PAVEMENT M
Streets And Highways 6,337.50
11/12/2021 CSG CONSULTANTS INC 00503934 37963 DESIGN SERVICES FOR

PAVEMENT M
Streets And Highways 220.00
Total for Payment No.: 6,557.50
Payment No: 021504
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 MIDWEST TAPE LLC 00503399 501181601 1236 AD DVD General Fund 217.54 12/03/2021 MIDWEST TAPE LLC 00503399 501181601 1231 AD DVD General Fund 296.04 12/03/2021 MIDWEST TAPE LLC 00503399 501181601 1231 AD CD General Fund 51.04 12/03/2021 MIDWEST TAPE LLC 00503399 501181601 1231 AD ABK General Fund 41.45 12/03/2021 MIDWEST TAPE LLC 00503399 501181601 1233 AD DVD General Fund 15.53 12/03/2021 MIDWEST TAPE LLC 00503399 501181601 1235 AD DVD General Fund 189.73 12/03/2021 MIDWEST TAPE LLC 00503399 501181601 1235 JUV DVD General Fund 154.19 12/03/2021 MIDWEST TAPE LLC 00503484 501194098 1241 AD ABK General Fund 21.80 12/03/2021 MIDWEST TAPE LLC 00503530 501210351 1241 AD STRM General Fund 5,340.91 Total for Payment No.: 6,328.23
Payment No: 021445
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/24/2021 00504645 47310 LEGAL SERVICES General Fund 6,222.00 Total for Payment No.: 6,222.00
Payment No: 701052
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 IDEAL RESTORATION, INC. 00505101 5960 DECONTAMINATION , DEEP

CLEANIN
Other City Dept Op
Grant Fund
6,211.00
Total for Payment No.: 6,211.00
Payment No: 700377
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/05/2021 CUPERTINO ELECTRIC 00501597 7327OCT2021 Bldg Plan Review BLD2021-61418 Building New Dvlpmnt Srvc Fee
6,007.71
11/05/2021 CUPERTINO ELECTRIC 00501597 7327OCT2021 Tech Fee - PC BDIV & Permit General Fund 202.46 Total for Payment No.: 6,210.17
Payment No: 701026
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 DIG SAFE BOARD 00503826 21DIG128485 USA DIG SAFE STATE REGLTRY FEE
Sewer Utility 868.99

12/03/2021 DIG SAFE BOARD 00503826 21DIG128485 USA DIG SAFE STATE REGLTRY FEE
Water Utility 868.99
12/03/2021 DIG SAFE BOARD 00503826 21DIG128485 USA DIG SAFE STATE REGLTRY FEE
Electric Utility 2,669.03
12/03/2021 DIG SAFE BOARD 00503826 21DIG128485 USA DIG SAFE STATE REGLTRY FEE
General Fund 1,800.05
Total for Payment No.: 6,207.06
Payment No: 021232
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/05/2021 NVIDIA CORP 00501821 63037-04 CPV AUG-2021 PBI SOLAR PROD PYMT #54 AUG- 20 Elec OperatingGrant
Trust Fund
6,177.69
Total for Payment No.: 6,177.69
Payment No: 021276
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/12/2021 INGRAM LIBRARY SERVICES INC 00502168 55257968 1241 AD BK General Fund 1,138.24 11/12/2021 INGRAM LIBRARY SERVICES INC 00502168 55257968 1231 JUV BK General Fund 2,354.68 11/12/2021 INGRAM LIBRARY SERVICES INC 00502168 55257968 1232 YA BK General Fund 213.39 11/12/2021 INGRAM LIBRARY SERVICES INC 00502171 55257981 1235 AD/JUV/YA BK General Fund 1,648.14 11/12/2021 INGRAM LIBRARY SERVICES INC 00502176 55257996 1236 AD/JUV BK General Fund 767.11 Total for Payment No.: 6,121.56
Payment No: 700929
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/24/2021 STEVENS CREEK CHEVROLET 00502986 133908 PARTS-V#3328 Fleet Operation Fund 192.49 11/24/2021 STEVENS CREEK CHEVROLET 00502987 133978 PARTS-V#3512 Fleet Operation Fund 226.11 11/24/2021 STEVENS CREEK CHEVROLET 00503395 539933 LABOR-V#3202 WO#131587 Fleet Operation Fund 1,859.01 11/24/2021 STEVENS CREEK CHEVROLET 00503395 539933 PARTS-V#3202 WO#131587 Fleet Operation Fund 3,832.89 Total for Payment No.: 6,110.50
Payment No: 021338
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 FARWEST LINE SPECIALTIES LLC 00502575 342627 MILW M18 FORCE LOGIC 15T KIT Electric Utility 5,272.45 11/19/2021 FARWEST LINE SPECIALTIES LLC 00502575 342627 SHIPPING Electric Utility 24.11 11/19/2021 FARWEST LINE SPECIALTIES LLC 00502806 340036 BUCKINGHAM 6'6" SUPERSTRAP Electric Utility 698.96 11/19/2021 FARWEST LINE SPECIALTIES LLC 00502806 340036 SHIPPING Electric Utility 17.72 Total for Payment No.: 6,013.24
Payment No: 701124
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 TOWNSEND PUBLIC AFFAIRS INC 00505338 17730 State and Federal Legislative General Fund 2,166.60 12/03/2021 TOWNSEND PUBLIC AFFAIRS INC 00505338 17730 Silicon Valley Power's Adminis Electric Utility 3,000.00 12/03/2021 TOWNSEND PUBLIC AFFAIRS INC 00505338 17730 Water Utility Fund Water Utility 416.70 12/03/2021 TOWNSEND PUBLIC AFFAIRS INC 00505338 17730 Sewer Utility Fund Sewer Utility 416.70 Total for Payment No.: 6,000.00
Payment No: 700448
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/05/2021 TOWNSEND PUBLIC AFFAIRS INC 00503495 17636 State and Federal Legislative General Fund 2,166.60 11/05/2021 TOWNSEND PUBLIC AFFAIRS INC 00503495 17636 Silicon Valley Power's Adminis Electric Utility 3,000.00 11/05/2021 TOWNSEND PUBLIC AFFAIRS INC 00503495 17636 Water Utility Fund Water Utility 416.70 11/05/2021 TOWNSEND PUBLIC AFFAIRS INC 00503495 17636 Sewer Utility Fund Sewer Utility 416.70 Total for Payment No.: 6,000.00
Payment No: 700947
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/24/2021 WILSON IHRIG & ASSOC INC 00504667 21044N1 Consultant to provide Noise Mo General Fund 5,998.77 Total for Payment No.: 5,998.77
Payment No: 021222
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/05/2021 LEHR AUTO ELECTRIC 00501617 SI63829 PARTS-V#3564 Vehicle Replacement Fund
5,923.93
Total for Payment No.: 5,923.93
Payment No: 021477
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 CINTAS CORP #630 00503678 4094743835 FLEET RENTALS Fleet Operation Fund 241.16 12/03/2021 CINTAS CORP #630 00503678 4094743835 SAFEWASHR MOBL SRVC- TXBL Fleet Operation Fund 31.07 12/03/2021 CINTAS CORP #630 00503679 4096111171 FLEET RENTALS Fleet Operation Fund 253.09 12/03/2021 CINTAS CORP #630 00503679 4096111171 SAFEWASHR MOBL SRVC- TXBL Fleet Operation Fund 31.07 12/03/2021 CINTAS CORP #630 00503680 4096746171 FLEET RENTALS Fleet Operation Fund 237.95 12/03/2021 CINTAS CORP #630 00503680 4096746171 SAFEWASHR MOBL SRVC- TXBL Fleet Operation Fund 31.07 12/03/2021 CINTAS CORP #630 00503681 4097470234 FLEET RENTALS Fleet Operation Fund 244.58 12/03/2021 CINTAS CORP #630 00503681 4097470234 SAFEWASHR MOBL SRVC- TXBL Fleet Operation Fund 31.07 12/03/2021 CINTAS CORP #630 00503682 4098135829 FLEET RENTALS Fleet Operation Fund 246.94 12/03/2021 CINTAS CORP #630 00503682 4098135829 SAFEWASHR MOBL SRVC- TXBL Fleet Operation Fund 31.07 12/03/2021 CINTAS CORP #630 00503683 4098805424 FLEET RENTALS Fleet Operation Fund 246.94 12/03/2021 CINTAS CORP #630 00503683 4098805424 SAFEWASHR MOBL SRVC- TXBL Fleet Operation Fund 31.07 12/03/2021 CINTAS CORP #630 00503684 4099472384 FLEET RENTALS Fleet Operation Fund 289.79 12/03/2021 CINTAS CORP #630 00503684 4099472384 SAFEWASHR MOBL SRVC- TXBL Fleet Operation Fund 31.07 12/03/2021 CINTAS CORP #630 00503685 4100102853 FLEET RENTALS Fleet Operation Fund 251.67 12/03/2021 CINTAS CORP #630 00503685 4100102853 SAFEWASHR MOBL SRVC- TXBL Fleet Operation Fund 31.07 12/03/2021 CINTAS CORP #630 00503733 4099657583 UNIFORMS General Fund 90.22 12/03/2021 CINTAS CORP #630 00503734 4099949080 UNIFORMS General Fund 145.11 12/03/2021 CINTAS CORP #630 00503735 4100403025 UNIFORMS General Fund 90.22 12/03/2021 CINTAS CORP #630 00504047 4099294113 UNIFORM SERVICES General Fund 55.74 12/03/2021 CINTAS CORP #630 00504049 4099949146 UNIFORM SERVICES General Fund 55.74 12/03/2021 CINTAS CORP #630 00504051 4100625731 UNIFORM SERVICES General Fund 55.74 12/03/2021 CINTAS CORP #630 00504906 4097469982 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 109.37
12/03/2021 CINTAS CORP #630 00505048 4089387306 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 581.62
12/03/2021 CINTAS CORP #630 00505049 4099657904 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 471.03
12/03/2021 CINTAS CORP #630 00505050 4100101183 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 575.69
12/03/2021 CINTAS CORP #630 00505050 4100101183 TAXABLE SUPPLIES Electric Utility 59.67 12/03/2021 CINTAS CORP #630 00505051 4100101205 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 129.37
12/03/2021 CINTAS CORP #630 00505051 4100101205 TAXABLE SUPPLIES Electric Utility 59.67 12/03/2021 CINTAS CORP #630 00505052 4100101571 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 476.57
12/03/2021 CINTAS CORP #630 00505053 4100403051 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 471.03
12/03/2021 CINTAS CORP #630 00505175 4099471559 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 35.87
12/03/2021 CINTAS CORP #630 00505178 4098804699 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 35.87
12/03/2021 CINTAS CORP #630 00505181 4100101307 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 95.57
Total for Payment No.: 5,854.78
Payment No: 021416
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/24/2021 EJ PIRES TRUCKING INC 00504793 00430 OPTION YEAR 1 - TRUCKING & HAU Water Utility 5,492.28 11/24/2021 EJ PIRES TRUCKING INC 00504793 00430 OPTION YEAR 1 - TRUCKING & HAU Sewer Utility 326.72 Total for Payment No.: 5,819.00
Payment No: 700647
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 CLUDO INC 00504437 INV-3566 Custom SERP Maintenance & Moni Information Technology Service
3,200.00
11/19/2021 CLUDO INC 00504437 INV-3566 Custom Search Engine Results P Information Technology Service
600.00
11/19/2021 CLUDO INC 00504437 INV-3566 Boolean Search Field Below Cat Information Technology Service
2,000.00
Total for Payment No.: 5,800.00
Payment No: 700502
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/12/2021 ENNIS-FLINT INC 00502572 258461 SUPPLIES-TRAFFIC MNTCE General Fund 5,715.31 Total for Payment No.: 5,715.31
Payment No: 021219
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/05/2021 INGRAM LIBRARY SERVICES INC 00501805 55145251 1241 AD BK General Fund 2,169.32 11/05/2021 INGRAM LIBRARY SERVICES INC 00501805 55145251 1231 JUV BK General Fund 2,743.91 11/05/2021 INGRAM LIBRARY SERVICES INC 00501805 55145251 1232 YA BK General Fund 32.46 11/05/2021 INGRAM LIBRARY SERVICES INC 00501806 55145264 1235 AD/JUV/YA BK General Fund 480.92 11/05/2021 INGRAM LIBRARY SERVICES INC 00501807 55145278 1236 JUV BK General Fund 256.14 11/05/2021 INGRAM LIBRARY SERVICES INC 00501808 55145279 1233 JUV BK General Fund 13.12 Total for Payment No.: 5,695.87
Payment No: 021225
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/05/2021 MBL & SONS, INC 00501819 63467-01 CPV AUG-2021 ST LAWRNC PBI PYMT #42 AUG 202 Elec OperatingGrant Trust Fund
4,375.39
11/05/2021 MBL & SONS, INC 00501820 75175-01 CPV AUG-2021 ST JUSTIN PBI PYMT #37 AUG-202 Elec OperatingGrant Trust Fund
1,309.65
Total for Payment No.: 5,685.04
Payment No: 021386
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 SERRANO ELECTRIC INC 00504420 31180 SCCC SEPTEMBER Convention Cnt Maintenance Dis
5,080.50
11/19/2021 SERRANO ELECTRIC INC 00504420 31180 Electric Material Convention Cnt Maintenance Dis
580.55
Total for Payment No.: 5,661.05
Payment No: 021440
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/24/2021 PENINSULA GYMNASTICS 00504649 0018 INSTRUCTOR PAYMENT FY 21-22 FO
General Fund 5,590.80
Total for Payment No.: 5,590.80
Payment No: 701058
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 KAREN MURPHY LANSING 00503418 SCPD44 Psych Services General Fund 2,140.00 12/03/2021 KAREN MURPHY LANSING 00503556 SCFD-14 BEH HEALTH COUNSELING FD-10 General Fund 1,870.00 12/03/2021 KAREN MURPHY LANSING 00503556 SCFD-14 BEH HEALTH COUNSELING FD-9 General Fund 390.00 12/03/2021 KAREN MURPHY LANSING 00503634 SCFD-13 BEH HEALTH COUNSELING SESS#4-5
General Fund 1,080.00
Total for Payment No.: 5,480.00
Payment No: 021512
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 PENINSULA BUILDING MATERIALS 00503986 101743 LAPIS SAND, PALLET COVERS General Fund 2,408.12 12/03/2021 PENINSULA BUILDING MATERIALS 00503986 101743 TRUCK DELIVERY General Fund 272.81 12/03/2021 PENINSULA BUILDING MATERIALS 00503987 312015 LAPIS SAND AND PALLET General Fund 2,589.54 12/03/2021 PENINSULA BUILDING MATERIALS 00503995 102535 PATHWAY LIQUID STABILIZER General Fund 197.52 Total for Payment No.: 5,467.99
Payment No: 021433
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/24/2021 NVIDIA CORP 00503373 63037-04 CPV SEP-2021 PBI SOLAR PROD PYMT #55 SEP-20 Elec OperatingGrant Trust Fund
5,443.29
Total for Payment No.: 5,443.29
Payment No: 021326
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 CINTAS CORP #630 00502293 4098658027 UNIFORM SERVICES General Fund 55.74 11/19/2021 CINTAS CORP #630 00502308 4098657973 LARRY J MARSHALL - DS1 Other City Dept Op Grant Fund

6.55 11/19/2021 CINTAS CORP #630 00502308 4098657973 LARRY J MARSHALL - CHEMICALS General Fund 10.93 11/19/2021 CINTAS CORP #630 00502350 4098135547 2021 OCT WATER UNIFORM

SERVICE
Water Utility 295.61
11/19/2021 CINTAS CORP #630 00502350 4098135547 2021 OCT WATER UNIFORM

SERVICE
Sewer Utility 295.60
11/19/2021 CINTAS CORP #630 00502367 4098883291 LCIK MILL BLVD CHEMICALS General Fund 41.21 11/19/2021 CINTAS CORP #630 00502368 4098883427 LICK MILL UNIFORMS General Fund 70.95 11/19/2021 CINTAS CORP #630 00502369 4098883645 LIVE OAK PARK - DS1 Other City Dept Op Grant Fund

19.64 11/19/2021 CINTAS CORP #630 00502369 4098883645 LIVE OAK PARK - CHEMICALS General Fund 34.10 11/19/2021 CINTAS CORP #630 00502371 4098883674 THAMIEN PARK - DS1 Other City Dept Op Grant Fund

19.64 11/19/2021 CINTAS CORP #630 00502371 4098883674 THAMIEN PARK - CHEMICALS General Fund 34.10 11/19/2021 CINTAS CORP #630 00502372 4098883675 FULLER STR PARK - DS1 Other City Dept Op Grant Fund

19.64 11/19/2021 CINTAS CORP #630 00502372 4098883675 FULLER STR PARK - CHEMICALS General Fund 34.10 11/19/2021 CINTAS CORP #630 00502374 4098883712 AGNEW PARK - DS1 Other City Dept Op Grant Fund

19.64 11/19/2021 CINTAS CORP #630 00502374 4098883712 AGNEW PARK - CHEMICALS General Fund 34.10 11/19/2021 CINTAS CORP #630 00502375 4098889713 CEMETERY - DS1 Other City Dept Op Grant Fund

19.88 11/19/2021 CINTAS CORP #630 00502375 4098889713 CEMETERY - CHEMICALS Cemetery 54.39 11/19/2021 CINTAS CORP #630 00502375 4098889713 CEMETERY -UNIFORMS Cemetery 37.21 11/19/2021 CINTAS CORP #630 00502376 4098890180 EVERETT ALVAREZ - DS1 Other City Dept Op Grant Fund

9.82 11/19/2021 CINTAS CORP #630 00502376 4098890180 EVERETT ALVAREZ - CHEMICALS General Fund 20.44 11/19/2021 CINTAS CORP #630 00502377 4098890207 HENRY SCHMIDT - DS1 Other City Dept Op Grant Fund

9.82 11/19/2021 CINTAS CORP #630 00502377 4098890207 HENRY SCHMIDT - CHEMICALS General Fund 20.44 11/19/2021 CINTAS CORP #630 00502378 4098889828 FREMONT SNR CNTR - DS1 Other City Dept Op Grant Fund

39.29 11/19/2021 CINTAS CORP #630 00502378 4098889828 FREMONT SNR CNTR - CHEMICALS General Fund 67.57 11/19/2021 CINTAS CORP #630 00502757 4098804876 2021 OCT WATER UNIFORM

SERVICE
Water Utility 346.43
11/19/2021 CINTAS CORP #630 00502757 4098804876 2021 OCT WATER UNIFORM

SERVICE
Sewer Utility 346.43
11/19/2021 CINTAS CORP #630 00504343 4096964452 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 471.03
11/19/2021 CINTAS CORP #630 00504344 4097652565 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 471.03
11/19/2021 CINTAS CORP #630 00504345 4098135475 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 575.66
11/19/2021 CINTAS CORP #630 00504345 4098135475 DISINFECTART WIPES Electric Utility 54.34 11/19/2021 CINTAS CORP #630 00504346 4098374200 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 471.03
11/19/2021 CINTAS CORP #630 00504347 4098804696 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 129.34
11/19/2021 CINTAS CORP #630 00504348 4098804836 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 231.45
11/19/2021 CINTAS CORP #630 00504349 4098804867 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 577.62
11/19/2021 CINTAS CORP #630 00504350 4099046489 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 471.03
Total for Payment No.: 5,415.80
Payment No: 700318
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/05/2021 DAVID JACOBS 00503341 PRCK#91622 REPLACE PRCK#91622 Payroll Liability&ClearingAcct
5,414.23
Total for Payment No.: 5,414.23
Payment No: 021235
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/05/2021 PENINSULA GYMNASTICS 00503592 0017 INSTRUCTOR PAYMENT FY 21-22 FO
General Fund 5,403.00
Total for Payment No.: 5,403.00
Payment No: 701098
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 SAN JOSE BMW 00503479 267835 LABOR-V#3241 WO#131745 Fleet Operation Fund 448.50 12/03/2021 SAN JOSE BMW 00503479 267835 PARTS-V#3241 WO#131745 Fleet Operation Fund 488.59 12/03/2021 SAN JOSE BMW 00503479 267835 MISC- V#3241 WO#131745 NONTXB Fleet Operation Fund 2.50 12/03/2021 SAN JOSE BMW 00503481 267708 LABOR-V#3504 WO#131801 Fleet Operation Fund 1,560.00 12/03/2021 SAN JOSE BMW 00503481 267708 PARTS-V#3504 WO#131801 Fleet Operation Fund 1,226.36 12/03/2021 SAN JOSE BMW 00503481 267708 MISC-V#3504 WO#131801 NONTXB Fleet Operation Fund 13.00 12/03/2021 SAN JOSE BMW 00503821 267845 LABOR-V#3242 WO#131845 Fleet Operation Fund 906.75 12/03/2021 SAN JOSE BMW 00503821 267845 PARTS-V#3242 WO#131845 Fleet Operation Fund 670.01 12/03/2021 SAN JOSE BMW 00503821 267845 MISC- V#3242 WO#131845 NONTXB Fleet Operation Fund 14.20 Total for Payment No.: 5,329.91
Payment No: 021494
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 JOHN'S SALT SERVICE, INC 00505185 31762 MATERIALS Electric Utility 4,720.75 12/03/2021 JOHN'S SALT SERVICE, INC 00505185 31762 BIN RENTAL / OTHER Electric Utility 607.00 Total for Payment No.: 5,327.75
Payment No: 021519
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 PG&E 00504804 6960110313-3 NOV2021 GAS TRANSPORT GIANERA OCT21 Electric Utility 5,309.55 Total for Payment No.: 5,309.55
Payment No: 700498
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/12/2021 DAVID ZANOTTI 00502075 C-2021-365 MORSE MANSION General Government - Other
5,265.00
Total for Payment No.: 5,265.00
Payment No: 700991
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 ADVANCED CHEMICAL TRANSPORT 00503659 364459 USED OIL Electric Utility Construction
1,740.00
12/03/2021 ADVANCED CHEMICAL TRANSPORT 00503659 364459 USED OIL Electric Utility Construction
1,375.00
12/03/2021 ADVANCED CHEMICAL TRANSPORT 00503659 364459 4HR DRIVER 10/20/21 Electric Utility Construction
268.00
12/03/2021 ADVANCED CHEMICAL TRANSPORT 00503659 364459 TRANSPORTATION 55 GALLON Electric Utility Construction
396.00
12/03/2021 ADVANCED CHEMICAL TRANSPORT 00503659 364459 TRANSPORTATION TOTE Electric Utility Construction
500.00
12/03/2021 ADVANCED CHEMICAL TRANSPORT 00503659 364459 PPE GEAR LEVEL D Electric Utility Construction

8.00 12/03/2021 ADVANCED CHEMICAL TRANSPORT 00503659 364459 MANIFEST FEE Electric Utility Construction

30.00 12/03/2021 ADVANCED CHEMICAL TRANSPORT 00503659 364459 ENVIRONMENTAL SERVICE FEE Electric Utility Construction
345.36
12/03/2021 ADVANCED CHEMICAL TRANSPORT 00503780 365493 2 HR CHEMIST 10/27/21 Electric Utility 134.00 12/03/2021 ADVANCED CHEMICAL TRANSPORT 00503780 365493 HAND PUMP LARGE Electric Utility 50.00 12/03/2021 ADVANCED CHEMICAL TRANSPORT 00503780 365493 PPE GEAR LEVEL D Electric Utility 8.00 12/03/2021 ADVANCED CHEMICAL TRANSPORT 00503780 365493 GEAR TRUCK (BOB TAIL) 10/27/21 Electric Utility 125.00 12/03/2021 ADVANCED CHEMICAL TRANSPORT 00503780 365493 SUPPLIES Electric Utility 150.00 12/03/2021 ADVANCED CHEMICAL TRANSPORT 00503780 365493 ENVIRONMENTAL SERVICE CHARGE
Electric Utility 69.52
Total for Payment No.: 5,198.88
Payment No: 021507
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 MT TIRE SERVICE, LLC 00503926 17766 PARTS-STOCK Fleet Operation Fund 1,690.88 12/03/2021 MT TIRE SERVICE, LLC 00503926 17766 TIRE TAX- STOCK Fleet Operation Fund 24.76 12/03/2021 MT TIRE SERVICE, LLC 00505217 17763 TIRE SERVICES Fleet Operation Fund 240.00 12/03/2021 MT TIRE SERVICE, LLC 00505217 17763 TIRES, PARTS & SUPPLIES Fleet Operation Fund 1,305.14 12/03/2021 MT TIRE SERVICE, LLC 00505217 17763 CA-TIRE TAX Fleet Operation Fund 3.50 12/03/2021 MT TIRE SERVICE, LLC 00505224 17764 TIRE SERVICES Fleet Operation Fund 30.00 12/03/2021 MT TIRE SERVICE, LLC 00505227 17846 TIRE SERVICES Fleet Operation Fund 120.00 12/03/2021 MT TIRE SERVICE, LLC 00505231 17888 TIRE Fleet Operation Fund 248.81 12/03/2021 MT TIRE SERVICE, LLC 00505231 17888 CA-TIRE TAX Fleet Operation Fund 1.75 12/03/2021 MT TIRE SERVICE, LLC 00505240 17889 TIRE SERVICES Fleet Operation Fund 15.00 12/03/2021 MT TIRE SERVICE, LLC 00505244 17936 TIRE SERVICES Fleet Operation Fund 60.00 12/03/2021 MT TIRE SERVICE, LLC 00505244 17936 PART-O'RING Fleet Operation Fund 27.28 12/03/2021 MT TIRE SERVICE, LLC 00505250 17948 TIRE Fleet Operation Fund 226.98 12/03/2021 MT TIRE SERVICE, LLC 00505250 17948 CA-TIRE TAX Fleet Operation Fund 1.75 12/03/2021 MT TIRE SERVICE, LLC 00505250 17948 LABOR Fleet Operation Fund 25.00 12/03/2021 MT TIRE SERVICE, LLC 00505326 17765 TIRE Fleet Operation Fund 845.41 12/03/2021 MT TIRE SERVICE, LLC 00505326 17765 TAX-CA & FED TIRE Fleet Operation Fund 12.38 12/03/2021 MT TIRE SERVICE, LLC 00505326 17765 LABOR Fleet Operation Fund 90.00 12/03/2021 MT TIRE SERVICE, LLC 00505326 17765 PART-BEAD BALANCE Fleet Operation Fund 32.77 12/03/2021 MT TIRE SERVICE, LLC 00505330 17767 TIRE SERVICES Fleet Operation Fund 120.00 Total for Payment No.: 5,121.41
Payment No: 700635
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 AT&T INC 00502520 R21-DCR-0022-2 DATA CTR REBATE;65910-01/65909 Elec OperatingGrant Trust Fund
5,095.17
Total for Payment No.: 5,095.17
Payment No: 700577
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/12/2021 WEST COAST ARBORISTS INC 00502310 1-7309 TREE PURCHASE Streets And Highways 5,079.97 Total for Payment No.: 5,079.97
Payment No: 021399
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 WATEREUSE ASSN OF CALIF 00502349 D44139 2022 ANNUAL MEMBERSHIP DUES Water Utility 5,066.25 Total for Payment No.: 5,066.25
Payment No: 021239
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/05/2021 PITNEY BOWES 00502085 8977OCT2021 POSTAGE General Fund 5,063.99 Total for Payment No.: 5,063.99
Payment No: 021533
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 SERRANO ELECTRIC INC 00505354 31273 SEPTEMBER 2021 ADDITIONAL Convention Cnt Maintenance Dis
1,790.25
12/03/2021 SERRANO ELECTRIC INC 00505355 31272 OCTOBER 2021 Convention Cnt Maintenance Dis
2,278.50
12/03/2021 SERRANO ELECTRIC INC 00505355 31272 MATERIAL Convention Cnt Maintenance Dis
871.95
Total for Payment No.: 4,940.70
Payment No: 701051
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 HYDROSCIENCE ENGINEERS INC 00505208 316002027 AS-NEEDED SERVICES Water Utility Construction
4,925.00
Total for Payment No.: 4,925.00
Payment No: 700400
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/05/2021 KAREN MURPHY LANSING 00501744 SCPD 41 Psych Services July General Fund 2,660.00 11/05/2021 KAREN MURPHY LANSING 00501745 SCPD 42 Psych Services General Fund 1,560.00 11/05/2021 KAREN MURPHY LANSING 00501746 SCPD 43 Psych Services General Fund 680.00 Total for Payment No.: 4,900.00
Payment No: 021501
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 LINCOLN AQUATICS 00503351 36050081 WARBURTON - GAL LIQUID

CHLORIN
General Fund 581.29
12/03/2021 LINCOLN AQUATICS 00503351 36050081 WARBURTON - PEST ASSESS+FUEL
General Fund 47.09
12/03/2021 LINCOLN AQUATICS 00503623 36050085 ISC - GAL BULK LIQUID CHLORINE General Fund 2,268.71 12/03/2021 LINCOLN AQUATICS 00503623 36050085 ISC - PEST ASSESS + FUEL General Fund 74.65 12/03/2021 LINCOLN AQUATICS 00503687 36050331 MONTAGUE - 15% MURIATIC ACID General Fund 685.50 12/03/2021 LINCOLN AQUATICS 00503687 36050331 MONTAGUE - PEST ASSES+FUEL General Fund 112.39 12/03/2021 LINCOLN AQUATICS 00503972 36051152 SNR CNTR - 15% MURIATIC ACID General Fund 1,065.06 12/03/2021 LINCOLN AQUATICS 00503972 36051152 SNR CNTR - PEST + FUEL CHARGE General Fund 54.40 Total for Payment No.: 4,889.09
Payment No: 021292
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/12/2021 R3 CONSULTING GROUP, INC. 00502309 10655 EXCLUSIVE AUDITS SEP 2021 Solid Waste Program 4,860.00 Total for Payment No.: 4,860.00
Payment No: 701140
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 WESTERN EXTERMINATOR

COMPANY
00503745 9081765 PARKS HOMERIDGE General Fund 375.00
12/03/2021 WESTERN EXTERMINATOR

COMPANY
00503776 21237C BLDG MTCE General Fund 295.14
12/03/2021 WESTERN EXTERMINATOR

COMPANY
00503776 21237C BERRYESSA ADOBE General Fund 68.16
12/03/2021 WESTERN EXTERMINATOR

COMPANY
00503776 21237C PD General Fund 146.41
12/03/2021 WESTERN EXTERMINATOR

COMPANY
00503776 21237C STREETS General Fund 217.83
12/03/2021 WESTERN EXTERMINATOR

COMPANY
00503776 21237C FIRE General Fund 794.63
12/03/2021 WESTERN EXTERMINATOR

COMPANY
00503776 21237C CENTRAL LIB General Fund 165.91
12/03/2021 WESTERN EXTERMINATOR

COMPANY
00503776 21237C NORTHSIDE General Fund 99.16
12/03/2021 WESTERN EXTERMINATOR

COMPANY
00503776 21237C MISSION LIB General Fund 80.50
12/03/2021 WESTERN EXTERMINATOR

COMPANY
00503776 21237C PARKS General Fund 965.88
12/03/2021 WESTERN EXTERMINATOR

COMPANY
00503776 21237C CEMETRY Cemetery 68.16
12/03/2021 WESTERN EXTERMINATOR

COMPANY
00503776 21237C SVP DUANE Electric Utility 68.16
12/03/2021 WESTERN EXTERMINATOR

COMPANY
00503776 21237C SVP ROBERTS Electric Utility 68.16
12/03/2021 WESTERN EXTERMINATOR

COMPANY
00503776 21237C SVP MARTIN Electric Utility 80.00
12/03/2021 WESTERN EXTERMINATOR

COMPANY
00503776 21237C COMMUNICATION General Fund 68.16
12/03/2021 WESTERN EXTERMINATOR

COMPANY
00503776 21237C PURCHASING WAREHOUSE General Fund 68.16 12/03/2021 WESTERN EXTERMINATOR

COMPANY
00503776 21237C EOC General Fund 78.91
12/03/2021 WESTERN EXTERMINATOR

COMPANY
00503776 21237C HARRIS LASS Public Buildings 68.16
12/03/2021 WESTERN EXTERMINATOR 00503776 21237C HEADEN INMAN Public Buildings 68.16

COMPANY
12/03/2021 WESTERN EXTERMINATOR

COMPANY
00503776 21237C JAMISON BROWN Public Buildings 68.91
12/03/2021 WESTERN EXTERMINATOR

COMPANY
00503776 21237C TRITON Public Buildings 99.16
12/03/2021 WESTERN EXTERMINATOR

COMPANY
00503776 21237C MORSE MANSION General Government -
Other

85.00 12/03/2021 WESTERN EXTERMINATOR

COMPANY
00503776 21237C TASMAN General Fund 217.00
12/03/2021 WESTERN EXTERMINATOR

COMPANY
00503776 21237C SCCC Convention Cnt
Maintenance Dis

70.00 12/03/2021 WESTERN EXTERMINATOR

COMPANY
00503776 21237C HEART OF VALLEY Public Buildings 50.00
12/03/2021 WESTERN EXTERMINATOR

COMPANY
00503776 21237C COMMUNITY DEV General Fund 45.00
12/03/2021 WESTERN EXTERMINATOR

COMPANY
00503776 21237C EARL CARMICHEAL - EXTRA General Fund 375.00 Total for Payment No.: 4,854.72
Payment No: 700592
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 ELIZABETH HARKINS 00504337 PRCK#90960 REPLACE PRCK#90960 Payroll Liability&ClearingAcct
4,851.22
Total for Payment No.: 4,851.22
Payment No: 700539
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/12/2021 PEPPERBALL 00502195 0068088-IN Pepper Ball Live X General Fund 4,843.90 Total for Payment No.: 4,843.90
Payment No: 700909
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/24/2021 PAETEC 00503057 74247619 TELEPHONE SVCS 9/22 - 10/21/21 Information Technology Service
4,837.86
Total for Payment No.: 4,837.86
Payment No: 021493
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 INGRAM LIBRARY SERVICES INC 00503539 55611091 1241 AD BK General Fund 1,284.35 12/03/2021 INGRAM LIBRARY SERVICES INC 00503539 55611091 1231 JUV BK General Fund 1,326.71 12/03/2021 INGRAM LIBRARY SERVICES INC 00503539 55611091 1232 YA BK General Fund 38.79 12/03/2021 INGRAM LIBRARY SERVICES INC 00503540 55611107 1235 AD/JUV/YA BK General Fund 745.95 12/03/2021 INGRAM LIBRARY SERVICES INC 00503541 55611122 1236 AD/JUV BK General Fund 588.07 12/03/2021 INGRAM LIBRARY SERVICES INC 00503542 55611123 1233 JUV BK General Fund 832.28 Total for Payment No.: 4,816.15
Payment No: 003016
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 STATE DISBURSEMENT UNIT 00504444 10/31/21-11/13/21 WAGE ATTACHMENTS B2123 Payroll Liability&ClearingAcct
4,759.80
Total for Payment No.: 4,759.80
Payment No: 003007
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/05/2021 STATE DISBURSEMENT UNIT 00503613 10/17/21-10/30/21 WAGE ATTACHMENTS B2122 Payroll Liability&ClearingAcct
4,759.80
Total for Payment No.: 4,759.80
Payment No: 700672
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 HDL COREN & CONE 00504429 SIN012272 PROPERTY TAX AUDIT AND

MANAGEM
General Fund 4,756.25
Total for Payment No.: 4,756.25
Payment No: 700669
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 GOODWIN CONSULTING GROUP INC 00504284 11547 AMENDMENT NO. 1 - SERVICES FOR
LawrenceStation
MaintenanceCFD
4,750.00
Total for Payment No.: 4,750.00
Payment No: 700713
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 PG&E 00502549 0008049216-8 GRIZZLY PROJ O&M 15% COO SEP21
Electric Utility 4,707.68
Total for Payment No.: 4,707.68
Payment No: 700643
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 CELLEBRITE USA CORP 00502447 Q-214829-1 Cellebrite 2021 - 2022 General Fund 4,692.38 Total for Payment No.: 4,692.38
Payment No: 021323
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 00502793 10843 (d) LEGAL SERVICES (NCGC) AUG21 Electric Utility 1,098.50 11/19/2021 00502796 10839 LEGAL SERVICES AUG21 Electric Utility 3,549.00 Total for Payment No.: 4,647.50
Payment No: 701109
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 STATCOMM INC 00503660 W16193 DVR AUTO SLIDE SYS REPAIR PART
Electric Utility 195.16
12/03/2021 STATCOMM INC 00503660 W16193 DVR AUTO SLIDE SYS REPAIR LABR
Electric Utility 470.50
12/03/2021 STATCOMM INC 00503778 W16167 GATE REPAIR 1705 7/22/21 PARTS Electric Utility 374.82 12/03/2021 STATCOMM INC 00503778 W16167 GATE REPAIR 1705 7/22/21 LABOR Electric Utility 3,581.50

Total for Payment No.: 4,621.98
Payment No: 701076
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 MEMORIAL IMPRESSIONS INC. 00505332 26931 INSCRIPTION/INSTALLATION SERV Cemetery 4,611.00 Total for Payment No.: 4,611.00
Payment No: 701002
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 BAY VALVE SERVICE & 00505085 0038678 TAG# NL95X0A - BALL VALVE, 351 Electric Utility 4,282.39 12/03/2021 BAY VALVE SERVICE & 00505085 0038678 TAG# 1XAY4 - 1 in x 1.5 in 304 Electric Utility 305.44 Total for Payment No.: 4,587.83
Payment No: 700911
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/24/2021 PURETEC INDUSTRIAL WATER 00504714 1917938 LABOR Electric Utility 4,586.74 Total for Payment No.: 4,586.74
Payment No: 021430
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/24/2021 MBL & SONS, INC 00503371 63467-01 CPV SEP-2021 ST LAWRNC PBI PYMT #43 SEP 202 Elec OperatingGrant Trust Fund
3,495.87
11/24/2021 MBL & SONS, INC 00503372 75175-01 CPV SEP-2021 ST JUSTIN PBI PYMT #38 SEP-202 Elec OperatingGrant Trust Fund
1,073.79
Total for Payment No.: 4,569.66
Payment No: 021387
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 STAPLES ADVANTAGE 00504286 8063917466-BLDGINSP OFFICE SUPPLIES Building New Dvlpmnt Srvc Fee

48.98 11/19/2021 STAPLES ADVANTAGE 00504287 8063917466-CEMETERY OFFICE SUPPLIES Cemetery 60.54 11/19/2021 STAPLES ADVANTAGE 00504288 8063917466-CITYATTY OFFICE SUPPLIES General Fund 80.56 11/19/2021 STAPLES ADVANTAGE 00504289 8063917466-CITYCLERK OFFICE SUPPLIES General Fund 104.24 11/19/2021 STAPLES ADVANTAGE 00504290 8063917466-ELECGEN OFFICE SUPPLIES Electric Utility 435.22 11/19/2021 STAPLES ADVANTAGE 00504291 8063917466-ELECRES OFFICE SUPPLIES Electric Utility 703.36 11/19/2021 STAPLES ADVANTAGE 00504292 8063917466-ELECYARD OFFICE SUPPLIES Electric Utility 431.61 11/19/2021 STAPLES ADVANTAGE 00504292 8063917466-ELECYARD OFFICE SUPPLIES Electric Utility 594.32 11/19/2021 STAPLES ADVANTAGE 00504292 8063917466-ELECYARD OFFICE SUPPLIES Electric Utility 102.76 11/19/2021 STAPLES ADVANTAGE 00504292 8063917466-ELECYARD OFFICE SUPPLIES Electric Utility 244.30 11/19/2021 STAPLES ADVANTAGE 00504293 8063917466-FIRE OFFICE SUPPLIES General Fund 193.11 11/19/2021 STAPLES ADVANTAGE 00504293 8063917466-FIRE OFFICE SUPPLIES General Fund 94.71 11/19/2021 STAPLES ADVANTAGE 00504293 8063917466-FIRE OFFICE SUPPLIES General Fund 138.23 11/19/2021 STAPLES ADVANTAGE 00504294 8063917466-HCS OFFICE SUPPLIES General Fund 66.57 11/19/2021 STAPLES ADVANTAGE 00504295 8063917466-HR OFFICE SUPPLIES General Fund 234.42 11/19/2021 STAPLES ADVANTAGE 00504296 8063917466-IT OFFICE SUPPLIES Information Technology Service

51.18 11/19/2021 STAPLES ADVANTAGE 00504297 8063917466-MAYOR OFFICE SUPPLIES General Fund 42.47 11/19/2021 STAPLES ADVANTAGE 00504298 8063917466-FINANCE OFFICE SUPPLIES General Fund 176.32 11/19/2021 STAPLES ADVANTAGE 00504299 8063917466-PARK CRC OFFICE SUPPLIES General Fund 76.73 11/19/2021 STAPLES ADVANTAGE 00504300 8063917466-POLICEDET OFFICE SUPPLIES General Fund 68.15 11/19/2021 STAPLES ADVANTAGE 00504301 8063917466-

POLICEPATROL
OFFICE SUPPLIES General Fund 50.59
11/19/2021 STAPLES ADVANTAGE 00504302 8063917466-

POLICESPECIAL
OFFICE SUPPLIES General Fund 41.57
11/19/2021 STAPLES ADVANTAGE 00504302 8063917466-

POLICESPECIAL
OFFICE SUPPLIES General Fund 60.41
11/19/2021 STAPLES ADVANTAGE 00504303 8063917466-WATER OFFICE SUPPLIES Sewer Utility 229.75 11/19/2021 STAPLES ADVANTAGE 00504303 8063917466-WATER OFFICE SUPPLIES Water Utility 229.74 Total for Payment No.: 4,559.84
Payment No: 021221
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/05/2021 KIMLEY-HORN AND ASSOC INC 00503337 19619242 HI-INTENSITY ACTIVATED

CROSSWA
Streets And Highways 4,545.00
Total for Payment No.: 4,545.00
Payment No: 701004
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 BICKMORE ACTUARIAL 00505082 28751 REVIEW WORK COMP/GL 6/30/21- 22 Workers Compensation 2,250.00
12/03/2021 BICKMORE ACTUARIAL 00505082 28751 REVIEW WORK COMP/GL 6/30/21- 22 Special Liability
Insurance
2,250.00
Total for Payment No.: 4,500.00
Payment No: 700893
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/24/2021 00504646 206354 LEGAL SERVICE REQUEST Special Liability Insurance
4,493.55
Total for Payment No.: 4,493.55
Payment No: 021461
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 INTL FIREFIGHTERS LOCAL 1171 00505380 10/31/21-11/27/21 RETIRED FIRE MEDICAL BENEFITS Payroll Liability&ClearingAcct
4,464.00
Total for Payment No.: 4,464.00
Payment No: 021191
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/05/2021 INTL FIREFIGHTERS LOCAL 1171 00503635 10/03/21-10/30/21A RETIRED FIRE MEDICAL BENEFIT Payroll Liability&ClearingAcct
4,464.00
Total for Payment No.: 4,464.00

Payment No: 021485
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 GARDENLAND POWER EQUIPMENT 00503223 890134 HOUSING, SPRING, SUPPLIES General Fund 249.25 12/03/2021 GARDENLAND POWER EQUIPMENT 00503223 890134 LABOR General Fund 159.10 12/03/2021 GARDENLAND POWER EQUIPMENT 00503225 890142 CHAIN LOOP, SAW FILE, CARABINE General Fund 434.55 12/03/2021 GARDENLAND POWER EQUIPMENT 00503524 888883 SUPPLIES-P&B General Fund 32.76 12/03/2021 GARDENLAND POWER EQUIPMENT 00503686 888880 PARTS- P&B CHAINSAW General Fund 13.72 12/03/2021 GARDENLAND POWER EQUIPMENT 00503686 888880 LABOR- P&B CHAINSAW General Fund 82.94 12/03/2021 GARDENLAND POWER EQUIPMENT 00504055 884734 SUPPLIES-P&B General Fund 1,562.78 12/03/2021 GARDENLAND POWER EQUIPMENT 00504057 885610 SUPPLIES-P&B General Fund 1,843.09 Total for Payment No.: 4,378.19
Payment No: 700894
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/24/2021 LN CURTIS & SONS 00503067 INV534742 1 PAIR OF TACTICAL BOOTS Fire Department 321.04 11/24/2021 LN CURTIS & SONS 00503067 INV534742 1 PAIR OF TACTICAL BOOTS Fire Department 321.06 11/24/2021 LN CURTIS & SONS 00503258 INV536727 1 WEB GEAR HARNESS General Fund 156.16 11/24/2021 LN CURTIS & SONS 00503258 INV536727 2 V-TAB BOTTLE HOLDERS General Fund 64.62 11/24/2021 LN CURTIS & SONS 00503258 INV536727 1 LARGE ACCESSORY BAG General Fund 48.46 11/24/2021 LN CURTIS & SONS 00503258 INV536727 1 FIREFIGHTER SHUT-FF CLAMP General Fund 296.71 11/24/2021 LN CURTIS & SONS 00503258 INV536727 1 HORIZONTAL FIRE SHELTER CASE
General Fund 37.69
11/24/2021 LN CURTIS & SONS 00503258 INV536727 1 LARGE SZ FOREST FIRE

SHELTER
General Fund 591.75
11/24/2021 LN CURTIS & SONS 00503258 INV536727 3 WILDLAND PROG HOSE PACKS General Fund 533.08 11/24/2021 LN CURTIS & SONS 00504671 INV532551 22-796134 PARA 4X4" CHANNEL BA
General Fund 630.08
11/24/2021 LN CURTIS & SONS 00504671 INV532551 22796060 PARA 6" SQUARE SWIVEL
General Fund 1,374.31
Total for Payment No.: 4,374.96
Payment No: 701091
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 PURETEC INDUSTRIAL WATER 00505184 1925746 LABOR Electric Utility 4,361.74 Total for Payment No.: 4,361.74
Payment No: 701062
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 L.D. STROBEL CO. INC. 00505313 2982 VISUAL INSPECTION OF TWO (2) A Fire Department 3,040.00 12/03/2021 L.D. STROBEL CO. INC. 00505313 2982 AERIAL LIFT EQUIPMENT Fire Department 1,223.00 Total for Payment No.: 4,263.00
Payment No: 021365
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 OLCESE WATER DISTRICT 00503512 100391 PURCHASE OF RECS JUL21 Electric Utility 3,502.00 11/19/2021 OLCESE WATER DISTRICT 00503512 100391 SCHEDULNG COORDINATOR ID JUL21
Electric Utility 750.00
Total for Payment No.: 4,252.00
Payment No: 021229
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/05/2021 MOORE IACOFANO GOLTSMAN, INC 00503510 0070762 PATRICK HENRY DR SPECIFIC PLAN
Planning Div-Prefund
PlanRview
4,228.25
Total for Payment No.: 4,228.25
Payment No: 700571
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/12/2021 VP SECURITY SERVICES, INC 00503936 18994 TEMPORARY SECURITY SERVICES Electric Utility 4,224.00 Total for Payment No.: 4,224.00
Payment No: 700457
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/05/2021 VP SECURITY SERVICES, INC 00503402 18963 TEMPORARY SECURITY SERVICES Electric Utility 4,224.00 Total for Payment No.: 4,224.00
Payment No: 021550
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 WAXIE SANITARY SUPPLY 00503689 80421889 IN-SIGHT SANITOUCH HARD General Fund 299.06 12/03/2021 WAXIE SANITARY SUPPLY 00503689 80421889 VOLUME DISCOUNT General Fund -14.95 12/03/2021 WAXIE SANITARY SUPPLY 00503991 80425077 SCOTT HARD ROLL TOWERS General Fund 3,937.96 Total for Payment No.: 4,222.07
Payment No: 701039
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 FEDEX FREIGHT INC 00503492 8245205113 MISC SHIPPING DVR EMERSON Electric Utility 4,191.48 Total for Payment No.: 4,191.48
Payment No: 700921
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/24/2021 SCP DISTRIBUTORS LLC 00503078 36050022 DOUBLE WALL TANK General Fund 2,772.68 11/24/2021 SCP DISTRIBUTORS LLC 00503112 36050099 PUMP, VALVE, ADAPTER & TUBING General Fund 1,182.33 11/24/2021 SCP DISTRIBUTORS LLC 00503114 36050108 TUBING General Fund 188.79 11/24/2021 SCP DISTRIBUTORS LLC 00503115 36050109 DISCHARGE TUBING General Fund -178.97 11/24/2021 SCP DISTRIBUTORS LLC 00503125 36050270 MONTAGUE GAL REFILLABLE SANI-C
General Fund 213.32
Total for Payment No.: 4,178.15
Payment No: 700421
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/05/2021 PG&E 00501518 0008043739-5 COP GRIZZLY AUG21 Electric Utility Construction
4,164.28
Total for Payment No.: 4,164.28
Payment No: 021307
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 AIRGAS USA, LLC 00502765 9983283037 RENTAL CYLINDERS FOR DVR SEP21
Electric Utility 837.32
11/19/2021 AIRGAS USA, LLC 00502765 9983283037 HAZMAT CHARGE Electric Utility 14.25 11/19/2021 AIRGAS USA, LLC 00502766 9118350886 NITROGEN UHP 200 CGA 580 Electric Utility 336.29 11/19/2021 AIRGAS USA, LLC 00502766 9118350886 DELIVERY FLAT FEE Electric Utility 78.02 11/19/2021 AIRGAS USA, LLC 00502766 9118350886 FUEL SURCHARGE FLAT Electric Utility 12.55 11/19/2021 AIRGAS USA, LLC 00502766 9118350886 AIRGAS HAZMAT CHARGE Electric Utility 15.55 11/19/2021 AIRGAS USA, LLC 00502767 9118350887 E03NI99E15A0260 NC/90PPM Electric Utility 666.58 11/19/2021 AIRGAS USA, LLC 00502767 9118350887 AIRGAS HAZMAT CHARGE Electric Utility 2.78 11/19/2021 AIRGAS USA, LLC 00502769 9118548286 E03NI99E15AC0H4 CM/25PPM Electric Utility 499.79 11/19/2021 AIRGAS USA, LLC 00502769 9118548286 DELIVERY FLAT FEE Electric Utility 70.93 11/19/2021 AIRGAS USA, LLC 00502769 9118548286 FUEL SURCHARGE FLAT Electric Utility 12.55 11/19/2021 AIRGAS USA, LLC 00502769 9118548286 AIRGAS HAZMAT CHARGE Electric Utility 3.55 11/19/2021 AIRGAS USA, LLC 00502771 9118790930 E03NI99E15A03N0 EP 9PPM NC/9 Electric Utility 749.89 11/19/2021 AIRGAS USA, LLC 00502771 9118790930 E03NI99E15A0260 NC/90PPM Electric Utility 749.90 11/19/2021 AIRGAS USA, LLC 00502771 9118790930 DELIVERY FLAT FEE Electric Utility 78.02 11/19/2021 AIRGAS USA, LLC 00502771 9118790930 FUEL SURCHARGE FLAT Electric Utility 12.88 11/19/2021 AIRGAS USA, LLC 00502771 9118790930 AIRGAS HAZMAT CHARGE Electric Utility 15.55 Total for Payment No.: 4,156.40
Payment No: 021539
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 THE GOODYEAR TIRE & RUBBER

COMPANY
00503688 189-1107717 PARTS-STOCK Fleet Operation Fund 872.92 12/03/2021 THE GOODYEAR TIRE & RUBBER 00503688 189-1107717 CA WASTE TIRE FEE- NONTXB Fleet Operation Fund 11.47

COMPANY
12/03/2021 THE GOODYEAR TIRE & RUBBER

COMPANY
00503690 189-1107749 CA WASTE TIRE FEE- NONTXBL Fleet Operation Fund 3.83 12/03/2021 THE GOODYEAR TIRE & RUBBER

COMPANY
00503690 189-1107749 PARTS-STOCK Fleet Operation Fund 1,475.72 12/03/2021 THE GOODYEAR TIRE & RUBBER

COMPANY
00503831 189-1107776 CA WASTE TIRE FEE- STOCK
NONTX
Fleet Operation Fund 22.95
12/03/2021 THE GOODYEAR TIRE & RUBBER

COMPANY
00503831 189-1107776 PARTS-STOCK Fleet Operation Fund 1,730.55 Total for Payment No.: 4,117.44
Payment No: 021348
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 00504354 1302804 LEGAL SERVICES - CHANGE
ORDER
Special Liability
Insurance
2,738.55
11/19/2021 00504355 1302806 LEGAL SERVICES - CHANGE
ORDER
Special Liability
Insurance
1,345.50
Total for Payment No.: 4,084.05
Payment No: 021217
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/05/2021 HILL BROTHERS CHEMICAL CO 00503465 07109890 AQUEOUS AMMONIA DELIVERIES Electric Utility 4,077.05 Total for Payment No.: 4,077.05
Payment No: 700611
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 VALLEY TRANSPORTATION

AUTHORITY
00504115 18040NOV2021 RAP APP FEE & RWP FEE 2022 General Fund 4,070.00 Total for Payment No.: 4,070.00
Payment No: 700755
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid

11/19/2021 VALLEY OIL CO 00504330 89225 UNLEADED GASOLINE Fleet Operation Fund 4,012.56 Total for Payment No.: 4,012.56
Payment No: 700406
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/05/2021 LEIDOS ENGINEERING, LLC 00503478 INV-0007183908 ENGINEERING SUPPORT SERVICE FO
Electric Utility 4,011.00
Total for Payment No.: 4,011.00
Payment No: W22169
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 SANTA CLARA CONVENTION CENTER 00504556 2461NOV2021A WT: CIP REQUEST-SKYLINE ENG #2
SCCC Capital
Improvement Fund
4,000.00
Total for Payment No.: 4,000.00
Payment No: 021287
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/12/2021 NALCO CO 00503645 6600688930 SOLN S0209 BARIUM CHLORID Electric Utility 118.40 11/12/2021 NALCO CO 00503648 6600714883 JR PORTA FEED IBC1720 9/27/21 Electric Utility 3,185.03 11/12/2021 NALCO CO 00503653 6670130078 MO.SRV FEE COGEN SEP21 Electric Utility 331.61 11/12/2021 NALCO CO 00503655 6670145695 MO.SRV FEE COGEN OCT21 Electric Utility 331.61 Total for Payment No.: 3,966.65
Payment No: 021298
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/12/2021 THERMAL MECHANICAL INC 00502342 82884 CITY HALL PM General Fund 583.00 11/12/2021 THERMAL MECHANICAL INC 00502343 82940 PD PM SERVICE AUG 2021 General Fund 2,831.00 11/12/2021 THERMAL MECHANICAL INC 00502344 82939 TRITON PM CHILLER AUG 2021 Public Buildings 528.00 Total for Payment No.: 3,942.00
Payment No: 700415
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/05/2021 MOTT MACDONALD GROUP, LLC 00503403 504100382-03 STORM DRAIN SLIDE GATE

REHABIL
Storm Drain 3,933.75
Total for Payment No.: 3,933.75
Payment No: 700853
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/24/2021 AT&T MOBILITY 00503188 287286334235X10192021 FIRE DEPT FIRSTNET WIRELESS General Fund 3,721.91 11/24/2021 AT&T MOBILITY 00503188 287286334235X10192021 EMER SVCS FIRSTNET WIRELESS General Fund 138.34 11/24/2021 AT&T MOBILITY 00503188 287286334235X10192021 STREET DEPT FIRSTNET

WIRELESS
General Fund 49.46
Total for Payment No.: 3,909.71
Payment No: 700990
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 ADT COMMERCIAL LLC 00503722 142148096 FIRE AGNEW SPRINKLER General Fund 155.48 12/03/2021 ADT COMMERCIAL LLC 00503723 142148097 TASMAN1 General Fund 1,281.11 12/03/2021 ADT COMMERCIAL LLC 00503724 142148098 TASMAN General Fund 1,441.25 12/03/2021 ADT COMMERCIAL LLC 00503725 142148094 CRC SPRINKLER General Fund 320.28 12/03/2021 ADT COMMERCIAL LLC 00503727 142148095 FIRE WALSH APRINKLER General Fund 320.03 12/03/2021 ADT COMMERCIAL LLC 00503728 142337713 CITY HALL General Fund 320.28 Total for Payment No.: 3,838.43
Payment No: 700552
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/12/2021 STATCOMM INC 00503788 W16066 GATE REPAIR RAYMOND 7/14/21 Electric Utility 185.01 11/12/2021 STATCOMM INC 00503788 W16066 GATE REPAIR RAYMND 7/14/21 LBR Electric Utility 3,606.50 Total for Payment No.: 3,791.51
Payment No: 700900
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/24/2021 MUNICIPAL MAINTENANCE

EQUIPMNT
00502852 0163362-IN ASSORTED PARTS Water Utility 1,631.88 11/24/2021 MUNICIPAL MAINTENANCE

EQUIPMNT
00502854 0163758-IN ASSORTED PARTS Water Utility 885.09 11/24/2021 MUNICIPAL MAINTENANCE

EQUIPMNT
00502855 0163509-IN SPRAY GUN & LANCE Water Utility 936.78 11/24/2021 MUNICIPAL MAINTENANCE

EQUIPMNT
00502967 0164408-IN PARTS-V#3256 Fleet Operation Fund 266.17 Total for Payment No.: 3,719.92
Payment No: 700863
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/24/2021 CELLEBRITE USA CORP 00503004 INVUS222895 2020 Regular Cellebrite General Fund 3,700.00 Total for Payment No.: 3,700.00
Payment No: 021408
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/24/2021 BOUNDTREE MEDICAL LLC 00503302 84242279 FLU VACCINES - 110 DOSES General Fund 2,699.05 11/24/2021 BOUNDTREE MEDICAL LLC 00503304 84247188 MED SUPPLIES FOR FLU VAX General Fund 75.02 11/24/2021 BOUNDTREE MEDICAL LLC 00503304 84247188 MED SUPPS FOR FLU VAX -NO TAX General Fund 5.10 11/24/2021 BOUNDTREE MEDICAL LLC 00503305 84249098 MED SUPPLIES FOR FLU VAX General Fund 246.65 11/24/2021 BOUNDTREE MEDICAL LLC 00503306 84259496 MED SUPPLIES - AEROECLIPSE General Fund 653.68 Total for Payment No.: 3,679.50
Payment No: 701030
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 ED JONES CO INC 00503870 49134 New Hire Badges General Fund 2,058.43 12/03/2021 ED JONES CO INC 00503870 49134 Badges General Fund 1,609.98 Total for Payment No.: 3,668.41
Payment No: 021388
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 SUMMIT UNIFORMS 00502431 76060 CG Hohenshelt Shirt & hat General Fund 83.13 11/19/2021 SUMMIT UNIFORMS 00502432 76123 Bolden Gloves General Fund 13.13 11/19/2021 SUMMIT UNIFORMS 00502433 76125 Dominguez Shirt/Jacket/Windbre General Fund 241.72 11/19/2021 SUMMIT UNIFORMS 00502434 76158 Baltazar-Windbreaker General Fund 84.22 11/19/2021 SUMMIT UNIFORMS 00502435 76159 Baltazar-Shirt General Fund 67.81 11/19/2021 SUMMIT UNIFORMS 00502436 76305 A Mark - Cap & Pants General Fund 108.28 11/19/2021 SUMMIT UNIFORMS 00502437 76459 J Calisto Shirt General Fund 62.34 11/19/2021 SUMMIT UNIFORMS 00502438 75980 M Fuentes Windbreaker General Fund 84.22 11/19/2021 SUMMIT UNIFORMS 00502440 76124 Ping Cap General Fund 19.69 11/19/2021 SUMMIT UNIFORMS 00502441 76058 KC Yee Vest General Fund 850.00 11/19/2021 SUMMIT UNIFORMS 00502443 76067 Hararah - BDUs General Fund 172.81 11/19/2021 SUMMIT UNIFORMS 00502445 76076 Geenen - Vest General Fund 850.00 11/19/2021 SUMMIT UNIFORMS 00502446 76447 McNulty - Equip General Fund 802.81 11/19/2021 SUMMIT UNIFORMS 00502593 76031 M Sanchez 2 shirts Windbreake General Fund 214.38 Total for Payment No.: 3,654.54
Payment No: 701089
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 PACIFIC COAST SEED INC 00503217 O-69737-21 PERENNIAL RYE TURF General Fund 1,706.97 12/03/2021 PACIFIC COAST SEED INC 00503217 O-69737-21 AQUA PACIFIC PARK TURF General Fund 1,945.95 Total for Payment No.: 3,652.92
Payment No: 021426
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/24/2021 INGRAM LIBRARY SERVICES INC 00503191 55489925 1241 AD BK General Fund 889.02 11/24/2021 INGRAM LIBRARY SERVICES INC 00503191 55489925 1231 JUV BK General Fund 1,297.55 11/24/2021 INGRAM LIBRARY SERVICES INC 00503191 55489925 1232 YA BK General Fund 74.61 11/24/2021 INGRAM LIBRARY SERVICES INC 00503191 55489925 1233 AD BK General Fund 19.21 11/24/2021 INGRAM LIBRARY SERVICES INC 00503192 55489939 1235 AD/JUV/YA BK General Fund 1,075.18 11/24/2021 INGRAM LIBRARY SERVICES INC 00503193 55489953 1236 JUV BK General Fund 211.13 11/24/2021 INGRAM LIBRARY SERVICES INC 00503194 55489954 1233 JUV BK General Fund 60.33 Total for Payment No.: 3,627.03
Payment No: 021420
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/24/2021 GARDENLAND POWER EQUIPMENT 00502817 884057 CUTTER AND OIL Water Utility 1,203.99 11/24/2021 GARDENLAND POWER EQUIPMENT 00503100 889847 SUUPLIES-P&B General Fund 2,410.12 Total for Payment No.: 3,614.11
Payment No: 700405
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/05/2021 LAW ENFORCEMENT

PSYCHOLOGICAL
00501657 1648 SEO Hiring Psych interviews General Fund 3,600.00 Total for Payment No.: 3,600.00
Payment No: 003019
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/22/2021 CA DEPT OF TAX & FEE ADMIN 00504623 OCTOBER2021 DD:SALES & USE TAX OCT21 General Fund 167.46 11/22/2021 CA DEPT OF TAX & FEE ADMIN 00504623 OCTOBER2021 DD:SALES & USE TAX OCT21 Fleet Operation Fund 15.41 11/22/2021 CA DEPT OF TAX & FEE ADMIN 00504623 OCTOBER2021 DD:SALES & USE TAX OCT21 Electric Utility 1,437.82 11/22/2021 CA DEPT OF TAX & FEE ADMIN 00504623 OCTOBER2021 DD:SALES & USE TAX OCT21 Water Utility 1,770.44 11/22/2021 CA DEPT OF TAX & FEE ADMIN 00504623 OCTOBER2021 DD:SALES & USE TAX OCT21 Cemetery 12.01 11/22/2021 CA DEPT OF TAX & FEE ADMIN 00504623 OCTOBER2021 DD:SALES & USE TAX OCT21 Sewer Utility 0.06 11/22/2021 CA DEPT OF TAX & FEE ADMIN 00504623 OCTOBER2021 DD:SALES & USE TAX OCT21 Solid Waste Program 15.94 11/22/2021 CA DEPT OF TAX & FEE ADMIN 00504623 OCTOBER2021 DD:SALES & USE TAX OCT21 Electric Utility Construction

0.66 11/22/2021 CA DEPT OF TAX & FEE ADMIN 00504623 OCTOBER2021 DD:SALES & USE TAX OCT21 Water Utility 0.26 Construction
11/22/2021 CA DEPT OF TAX & FEE ADMIN 00504623 OCTOBER2021 DD:SALES & USE TAX OCT21 General Fund 0.33 11/22/2021 CA DEPT OF TAX & FEE ADMIN 00504623 OCTOBER2021 DD:SALES & USE TAX OCT21 Cemetery 124.85 Total for Payment No.: 3,545.24
Payment No: 021200
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/05/2021 00503353 274078 CHANGE ORDER #1: ADDITIONAL
FU
Electric Utility
Construction
207.00
11/05/2021 00503355 274092 LEGAL SERVICES Electric Utility Construction
3,315.50
Total for Payment No.: 3,522.50
Payment No: 700723
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 SAFECITIES 00502605 5750 Schedule Express 9/21 - 6/22 General Fund 3,500.00 Total for Payment No.: 3,500.00
Payment No: 021345
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 GRAINGER-SAN JOSE 00502474 9075645771 PARTS-SHOP USE Fleet Operation Fund 109.06 11/19/2021 GRAINGER-SAN JOSE 00504189 9066942856 CEMENT, FAST DRY, PATCHING, SE
Electric Utility 397.56
11/19/2021 GRAINGER-SAN JOSE 00504197 9049972707 SOLVENT, CABLE CLEANER, AEROSO
Electric Utility 2,197.60
11/19/2021 GRAINGER-SAN JOSE 00504198 9059358946 TRASH CAN LINERS 40"x46" 1.5 M Electric Utility 368.36 11/19/2021 GRAINGER-SAN JOSE 00504199 9067733569 EYEWASH STATION 2 BOTTLE GRAIN
Water Utility 50.41
11/19/2021 GRAINGER-SAN JOSE 00504200 9068536839 BOOTS, PVC HIP LENGTH, STEEL T Electric Utility 376.40 Total for Payment No.: 3,499.39

LEGAL SVS

Payment No: 700485
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/12/2021 BANK UP CORP 00502281 4752 OUTSOURCE CASH RECEIPTS General Fund 3,492.40 Total for Payment No.: 3,492.40
Payment No: 700543
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/12/2021 RING POWER CORPORATION 00502291 44LU07167388 EQUIPMNT RNTL 9/14/21-10/11/21 Electric Utility Construction
3,468.00
Total for Payment No.: 3,468.00
Payment No: 700700
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 NEW IMAGE LANDSCAPE COMPANY 00502193 415332 WEED ABATEMENT FOR SVP Electric Utility 180.00 11/19/2021 NEW IMAGE LANDSCAPE COMPANY 00504123 415333 UTILITIES CENTER 1705 MARTIN Electric Utility 826.00 11/19/2021 NEW IMAGE LANDSCAPE COMPANY 00504124 415335 UTILITIES CENTER 1705 MARTIN Electric Utility 1,585.00 11/19/2021 NEW IMAGE LANDSCAPE COMPANY 00504125 415334 UTILITIES CENTER EMPLOYE PATIO
Electric Utility 845.00
Total for Payment No.: 3,436.00
Payment No: 700512
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/12/2021 GENEVIEVE ALTWER LMFT 00501987 101-0921 BEHAVIORAL HEALTH

COUNSELING
General Fund 170.00
11/12/2021 GENEVIEVE ALTWER LMFT 00501988 111-0921 BEHAVIORAL HEALTH

COUNSELING
General Fund 170.00
11/12/2021 GENEVIEVE ALTWER LMFT 00501989 115-0921 BEHAVIORAL HEALTH

COUNSELING
General Fund 170.00
11/12/2021 GENEVIEVE ALTWER LMFT 00501997 119-0921 BEHAVIORAL HEALTH

COUNSELING
General Fund 850.00
11/12/2021 GENEVIEVE ALTWER LMFT 00501998 125-0921 BEHAVIORAL HEALTH

COUNSELING
General Fund 680.00
11/12/2021 GENEVIEVE ALTWER LMFT 00502001 133-0921 BEHAVIORAL HEALTH

COUNSELING
General Fund 170.00
11/12/2021 GENEVIEVE ALTWER LMFT 00502006 137-0921 BEHAVIORAL HEALTH

COUNSELING
General Fund 170.00
11/12/2021 GENEVIEVE ALTWER LMFT 00502008 139-0921 BEHAVIORAL HEALTH

COUNSELING
General Fund 340.00
11/12/2021 GENEVIEVE ALTWER LMFT 00502010 143-0921 BEHAVIORAL HEALTH

COUNSELING
General Fund 680.00
Total for Payment No.: 3,400.00
Payment No: 700428
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/05/2021 REED & GRAHAM INC 00503363 010604 COLD MIX & BASE ROCK Water Utility Construction
111.29
11/05/2021 REED & GRAHAM INC 00503363 010604 COLD MIX & BASE ROCK Water Utility 44.51 11/05/2021 REED & GRAHAM INC 00503363 010604 COLD MIX & BASE ROCK Electric Utility Construction

55.64 11/05/2021 REED & GRAHAM INC 00503363 010604 COLD MIX & BASE ROCK Sewer Utility 11.13 11/05/2021 REED & GRAHAM INC 00503364 010285 COLD MIX & BASE ROCK Water Utility Construction
148.10
11/05/2021 REED & GRAHAM INC 00503364 010285 COLD MIX & BASE ROCK Water Utility 59.24 11/05/2021 REED & GRAHAM INC 00503364 010285 COLD MIX & BASE ROCK Electric Utility Construction

74.05 11/05/2021 REED & GRAHAM INC 00503364 010285 COLD MIX & BASE ROCK Sewer Utility 14.81 11/05/2021 REED & GRAHAM INC 00503365 011767 COLD MIX & BASE ROCK Water Utility Construction
1,101.89
11/05/2021 REED & GRAHAM INC 00503365 011767 COLD MIX & BASE ROCK Water Utility 440.76 11/05/2021 REED & GRAHAM INC 00503365 011767 COLD MIX & BASE ROCK Electric Utility Construction
550.95
11/05/2021 REED & GRAHAM INC 00503365 011767 COLD MIX & BASE ROCK Sewer Utility 110.18 11/05/2021 REED & GRAHAM INC 00503366 999373 COLD MIX & BASE ROCK Water Utility Construction
337.23
11/05/2021 REED & GRAHAM INC 00503366 999373 COLD MIX & BASE ROCK Water Utility 134.89 11/05/2021 REED & GRAHAM INC 00503366 999373 COLD MIX & BASE ROCK Electric Utility Construction
168.62
11/05/2021 REED & GRAHAM INC 00503366 999373 COLD MIX & BASE ROCK Sewer Utility 33.73 Total for Payment No.: 3,397.02
Payment No: 021527
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 00505191 47418 LEGAL SERVICES General Fund 1,592.54 12/03/2021 00505335 47417 LABOR NEGOTIATIONS General Fund 972.00 12/03/2021 00505340 47419 LABOR NEGOTIATIONS General Fund 810.00 Total for Payment No.: 3,374.54
Payment No: 021303
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/12/2021 WAXIE SANITARY SUPPLY 00502030 80327987 46 2001 CLEAN AND SOFT General Fund 1,066.20 11/12/2021 WAXIE SANITARY SUPPLY 00502030 80327987 5 1957 CLEAN AND SOFT General Fund 237.07 11/12/2021 WAXIE SANITARY SUPPLY 00502272 80364571 SCOTT ROLL TOWELS + JUMBO ROLL
General Fund 2,056.47
Total for Payment No.: 3,359.74
Payment No: 701001
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 BANK UP CORP 00504043 4797 OUTSOURCE CASH RECEIPTS General Fund 3,341.98 Total for Payment No.: 3,341.98
Payment No: 021536
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 STAPLES ADVANTAGE 00505293 8064128194-BLDGINSP OFFICE SUPPLIES Building New Dvlpmnt Srvc Fee
470.64
12/03/2021 STAPLES ADVANTAGE 00505294 8064128194-BLDGMTCE OFFICE SUPPLIES General Fund 376.92 12/03/2021 STAPLES ADVANTAGE 00505295 8064128194-ELECRES OFFICE SUPPLIES Electric Utility 242.20 12/03/2021 STAPLES ADVANTAGE 00505296 8064128194-ELECYARD OFFICE SUPPLIES Electric Utility 51.63 12/03/2021 STAPLES ADVANTAGE 00505296 8064128194-ELECYARD OFFICE SUPPLIES Electric Utility 11.49 - LEGAL SVS
- LEGAL SVS

12/03/2021 STAPLES ADVANTAGE 00505296 8064128194-ELECYARD OFFICE SUPPLIES Electric Utility 26.67 12/03/2021 STAPLES ADVANTAGE 00505297 8064128194-ENG OFFICE SUPPLIES General Fund 94.78 12/03/2021 STAPLES ADVANTAGE 00505297 8064128194-ENG OFFICE SUPPLIES General Fund 70.17 12/03/2021 STAPLES ADVANTAGE 00505297 8064128194-ENG OFFICE SUPPLIES General Fund 70.17 12/03/2021 STAPLES ADVANTAGE 00505298 8064128194-FINANCE OFFICE SUPPLIES General Fund 21.33 12/03/2021 STAPLES ADVANTAGE 00505298 8064128194-FINANCE OFFICE SUPPLIES General Fund 21.33 12/03/2021 STAPLES ADVANTAGE 00505299 8064128194-FIRE OFFICE SUPPLIES General Fund 301.07 12/03/2021 STAPLES ADVANTAGE 00505299 8064128194-FIRE OFFICE SUPPLIES General Fund 80.56 12/03/2021 STAPLES ADVANTAGE 00505300 8064128194-HR OFFICE SUPPLIES General Fund 79.75 12/03/2021 STAPLES ADVANTAGE 00505301 8064128194-PARKCH OFFICE SUPPLIES General Fund 96.01 12/03/2021 STAPLES ADVANTAGE 00505302 8064128194-PARK CRC OFFICE SUPPLIES General Fund 49.28 12/03/2021 STAPLES ADVANTAGE 00505303 8064128194-POLICEDET OFFICE SUPPLIES General Fund 292.77 12/03/2021 STAPLES ADVANTAGE 00505304 8064128194-

POLICEPATROL
OFFICE SUPPLIES General Fund 533.08
12/03/2021 STAPLES ADVANTAGE 00505305 8064128194-

POLICESPECIAL
OFFICE SUPPLIES General Fund 52.52
12/03/2021 STAPLES ADVANTAGE 00505306 8064128194-POLICESVC OFFICE SUPPLIES General Fund 102.27 12/03/2021 STAPLES ADVANTAGE 00505307 8064128194-WATER OFFICE SUPPLIES Sewer Utility 146.83 12/03/2021 STAPLES ADVANTAGE 00505307 8064128194-WATER OFFICE SUPPLIES Water Utility 146.83 Total for Payment No.: 3,338.30
Payment No: 701123
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 TOTAL FILTRATION SERVICES, INC 00504940 PSV2190862 PN# GC611 (SUBSTITUTE) - HARDW
Electric Utility
Construction
3,281.74
Total for Payment No.: 3,281.74
Payment No: 700545
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/12/2021 SAN JOSE BMW 00501984 267508 LABOR-V#3311 WO#131576 Fleet Operation Fund 926.10 11/12/2021 SAN JOSE BMW 00501984 267508 PARTS-V#3311 WO#131576 Fleet Operation Fund 987.70 11/12/2021 SAN JOSE BMW 00501984 267508 MISC-V#3311 WO#131576 NONTXB Fleet Operation Fund 5.47 11/12/2021 SAN JOSE BMW 00501986 267509 LABOR-V#3502 WO#131575 Fleet Operation Fund 859.95 11/12/2021 SAN JOSE BMW 00501986 267509 PARTS-V#3502 WO#131575 Fleet Operation Fund 498.14 11/12/2021 SAN JOSE BMW 00501986 267509 MISC- V#3502 WO#131575 Fleet Operation Fund 2.74 Total for Payment No.: 3,280.10
Payment No: 701061
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 KONE INC 00503739 962045544 CITY HALL General Fund 78.20 12/03/2021 KONE INC 00503739 962045544 CENTRAL LIB General Fund 478.02 12/03/2021 KONE INC 00503739 962045544 PD General Fund 318.68 12/03/2021 KONE INC 00503739 962045544 GUN RANGE General Fund 34.80 12/03/2021 KONE INC 00503739 962045544 SENIOR CNT General Fund 243.79 12/03/2021 KONE INC 00503739 962045544 BERMAN General Fund 78.20 12/03/2021 KONE INC 00503739 962045544 SVP DUANE Electric Utility 130.79 12/03/2021 KONE INC 00503739 962045544 TASMAN General Fund 927.90 12/03/2021 KONE INC 00503739 962045544 FS 2 General Fund 130.79 12/03/2021 KONE INC 00503739 962045544 SCCCC Convention Cnt Maintenance Dis
156.40
12/03/2021 KONE INC 00503739 962045544 CRC General Fund 34.80 12/03/2021 KONE INC 00503739 962045544 24/7 MONITORING General Fund 585.00 Total for Payment No.: 3,197.37
Payment No: 700523
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/12/2021 KONE INC 00502069 962019920 CITY HALL General Fund 78.20 11/12/2021 KONE INC 00502069 962019920 CENTRAL LIB General Fund 478.02 11/12/2021 KONE INC 00502069 962019920 GUN RANGE General Fund 34.80 11/12/2021 KONE INC 00502069 962019920 SVP DUANE Electric Utility 130.79 11/12/2021 KONE INC 00502069 962019920 SENIOR General Fund 243.79 11/12/2021 KONE INC 00502069 962019920 SCCC Convention Cnt Maintenance Dis
156.40
11/12/2021 KONE INC 00502069 962019920 CRC General Fund 34.80 11/12/2021 KONE INC 00502069 962019920 24/7 MONITORIN General Fund 585.00 11/12/2021 KONE INC 00502069 962019920 BERMAN General Fund 78.20 11/12/2021 KONE INC 00502069 962019920 PD General Fund 318.68 11/12/2021 KONE INC 00502069 962019920 TASMAN General Fund 927.90 11/12/2021 KONE INC 00502069 962019920 FS 2 General Fund 130.79 Total for Payment No.: 3,197.37
Payment No: 700445
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/05/2021 THOMSON REUTERS WEST 00503497 845201689 LEGAL REFERENCES-SEPT 2021 General Fund 901.38 11/05/2021 THOMSON REUTERS WEST 00503498 845201690 LEGAL REFERENCES-SEPT 2021 General Fund 458.34 11/05/2021 THOMSON REUTERS WEST 00503502 845080141 ONLINE LEGAL DATABASE-SEPT 21 General Fund 1,822.06 Total for Payment No.: 3,181.78
Payment No: 021537
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 SUMMIT UNIFORMS 00503865 76759 Brittendahl Equip General Fund 850.00 12/03/2021 SUMMIT UNIFORMS 00503866 76779 Banales Recruit Equip General Fund 764.53 12/03/2021 SUMMIT UNIFORMS 00503867 76758 J Schmidt Vest General Fund 850.00 12/03/2021 SUMMIT UNIFORMS 00503868 77083 CG Joao Pant Jacket General Fund 449.53 12/03/2021 SUMMIT UNIFORMS 00503869 77084 Comm Niki General Fund 255.94 Total for Payment No.: 3,170.00
Payment No: 701143
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 ZOOM VIDEO COMMUNICATIONS, INC 00503670 INV115385804 LIBRARY- 4 LICENSES, 2 WEBINAR General Fund 2,019.68 12/03/2021 ZOOM VIDEO COMMUNICATIONS, INC 00503670 INV115385804 READ SANTA CLARA- 7 LICENSES Library Operating Grant Fund
1,119.44
Total for Payment No.: 3,139.12
Payment No: 021215
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/05/2021 GRANITE ROCK CO #29145 00503359 1324007 SAND Water Utility Construction
170.46
11/05/2021 GRANITE ROCK CO #29145 00503359 1324007 SAND Water Utility 127.83 11/05/2021 GRANITE ROCK CO #29145 00503359 1324007 SAND Electric Utility Construction
426.13
11/05/2021 GRANITE ROCK CO #29145 00503359 1324007 SAND Water Utility 85.23 11/05/2021 GRANITE ROCK CO #29145 00503359 1324007 SAND Sewer Utility 42.61 11/05/2021 GRANITE ROCK CO #29145 00503360 1313267 SAND Water Utility Construction
257.12
11/05/2021 GRANITE ROCK CO #29145 00503360 1313267 SAND Water Utility 192.84 11/05/2021 GRANITE ROCK CO #29145 00503360 1313267 SAND Electric Utility Construction
642.82
11/05/2021 GRANITE ROCK CO #29145 00503360 1313267 SAND Water Utility 128.57 11/05/2021 GRANITE ROCK CO #29145 00503360 1313267 SAND Sewer Utility 64.28 11/05/2021 GRANITE ROCK CO #29145 00503361 1324957 SAND Water Utility Construction
113.38
11/05/2021 GRANITE ROCK CO #29145 00503361 1324957 SAND Water Utility 85.04 11/05/2021 GRANITE ROCK CO #29145 00503361 1324957 SAND Electric Utility Construction
283.47
11/05/2021 GRANITE ROCK CO #29145 00503361 1324957 SAND Water Utility 56.70 11/05/2021 GRANITE ROCK CO #29145 00503361 1324957 SAND Sewer Utility 28.35 11/05/2021 GRANITE ROCK CO #29145 00503367 1326785 SAND Water Utility Construction

86.50 11/05/2021 GRANITE ROCK CO #29145 00503367 1326785 SAND Water Utility 64.88 11/05/2021 GRANITE ROCK CO #29145 00503367 1326785 SAND Electric Utility Construction
216.24
11/05/2021 GRANITE ROCK CO #29145 00503367 1326785 SAND Water Utility 43.25 11/05/2021 GRANITE ROCK CO #29145 00503367 1326785 SAND Sewer Utility 21.63 Total for Payment No.: 3,137.33
Payment No: 021428
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/24/2021 LEHR AUTO ELECTRIC 00502963 SI66667 PARTS-V#3564 Vehicle Replacement Fund
782.88
11/24/2021 LEHR AUTO ELECTRIC 00502964 SI66668 PARTS-V#3588 Vehicle Replacement Fund
391.43
11/24/2021 LEHR AUTO ELECTRIC 00502965 SI66669 PARTS-V#3589 Vehicle Replacement Fund
391.43
11/24/2021 LEHR AUTO ELECTRIC 00502966 SI66836 PARTS-V#3564 Vehicle Replacement Fund
1,570.09
Total for Payment No.: 3,135.83
Payment No: W22171
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/22/2021 CALPINE ENERGY SERVICES LP 00503850 79447 RA CAPACITY PURCHASE OCT21 Electric Utility 3,120.00 Total for Payment No.: 3,120.00
Payment No: 021481
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 EFFICIENCY SERVICES GROUP, LLC 00503640 2067 EXTER/PRKING LOT LITE OCT21 Elec OperatingGrant Trust Fund
3,100.00
Total for Payment No.: 3,100.00
Payment No: 701116
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 TARGET SPECIALTY PRODUCTS INC 00503988 INVP500601398 PRO DIMENSION + FERTILIZER General Fund 1,399.75 12/03/2021 TARGET SPECIALTY PRODUCTS INC 00503989 INVP500625736 TURF FUEL AND SUREGUARD General Fund 990.66 12/03/2021 TARGET SPECIALTY PRODUCTS INC 00503990 INVP500637102 CHAMPION MIX SEED RSRCH General Fund 685.27 Total for Payment No.: 3,075.68
Payment No: 021404
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/24/2021 APPLIED POWER TECHNOLOGIES
INC
00503195 13711-06 MO. EPMS MAINT SRV OCT2021 Electric Utility 3,061.50 Total for Payment No.: 3,061.50
Payment No: 021429
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/24/2021 LEHR AUTO ELECTRIC 00503107 SI66362 PARTS-V#3564 Vehicle Replacement Fund
2,365.86
11/24/2021 LEHR AUTO ELECTRIC 00503108 SI67001 PARTS-V#3545 Vehicle Replacement Fund
678.32
Total for Payment No.: 3,044.18
Payment No: 701056
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 JEFFREY ADCOCK 00500776 37071SEP2021 Bldg Plan Review BLD202162295 Building New Dvlpmnt Srvc Fee
2,232.71
12/03/2021 JEFFREY ADCOCK 00500776 37071SEP2021 Plan Check Fire General Fund 791.37 Total for Payment No.: 3,024.08
Payment No: 700859
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/24/2021 BMI IMAGING SYSTEMS 00502746 316288 Digitizing and Indexing Docs Building New Dvlpmnt Srvc Fee
3,004.69
Total for Payment No.: 3,004.69
Payment No: 700933
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/24/2021 SWAGELOK NORTHERN CALIFORNIA 00503189 121888 FERN CONNECTOR Electric Utility 57.09 11/24/2021 SWAGELOK NORTHERN CALIFORNIA 00503189 121888 MALE CONNECTOR Electric Utility 147.78 11/24/2021 SWAGELOK NORTHERN CALIFORNIA 00503189 121888 PACKING&HANDLING Electric Utility 11.81 11/24/2021 SWAGELOK NORTHERN CALIFORNIA 00503190 121240 CONNECTORS Electric Utility 796.17 11/24/2021 SWAGELOK NORTHERN CALIFORNIA 00503190 121240 UNIONS/PLUGS/ELBOWS/NUTS/PL UGS
Electric Utility 1,764.00
11/24/2021 SWAGELOK NORTHERN CALIFORNIA 00503190 121240 PACKING&HANDLING Electric Utility 15.15 11/24/2021 SWAGELOK NORTHERN CALIFORNIA 00503287 123261 CONNECTOR & ELBOW Electric Utility 200.54 11/24/2021 SWAGELOK NORTHERN CALIFORNIA 00503287 123261 PACKING&HANDLING Electric Utility 11.23 Total for Payment No.: 3,003.77
Payment No: 700895
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/24/2021 LUPE LIMA 00504632 33842 CASE 19-825014, 1996 HONDA ACC General Fund 562.50 11/24/2021 LUPE LIMA 00504634 34552 CASE 20-208129, 1997 TOYOTA CE General Fund 393.75 11/24/2021 LUPE LIMA 00504635 35044 CASE 20-0921127, 2009 MINI COO General Fund 1,260.00 11/24/2021 LUPE LIMA 00504636 35104 CASE 20-0921127, 2009 MINI COO General Fund 225.00 11/24/2021 LUPE LIMA 00504637 35334 CASE 20-1017142, 2001 TOYOTA R General Fund 450.00 11/24/2021 LUPE LIMA 00504638 34993A CASE 20-815-119 ADD'L LABOR General Fund 112.50 Total for Payment No.: 3,003.75
Payment No: 700873
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/24/2021 CSG CONSULTANTS INC 00504661 37370 AGREEMENT FOR PRUNERIDGE- LAWRE
Streets And Highways 367.50
11/24/2021 CSG CONSULTANTS INC 00504663 36945 AGREEMENT FOR PRUNERIDGE- LAWRE
Streets And Highways 2,632.50
Total for Payment No.: 3,000.00
Payment No: 021351
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 JOHANNA JEAN MARCHEL 00502642 252 JANITORIAL 881 MARTIN NOV2021 Electric Utility 2,753.62 11/19/2021 JOHANNA JEAN MARCHEL 00502642 252 JANITORIAL 881 MARTIN NOV2021 Elec OperatingGrant Trust Fund
175.76
Total for Payment No.: 2,929.38
Payment No: 700885
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/24/2021 FERNANDO CASTRO 00502948 18782 LABOR-V#3060 WO#131502 Fleet Operation Fund 1,663.95 11/24/2021 FERNANDO CASTRO 00502948 18782 PARTS-V#3060 WO#131502 Fleet Operation Fund 1,255.62 Total for Payment No.: 2,919.57
Payment No: 700359
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/05/2021 BARTEL ASSOCIATES LLC 00503377 21-602 2020 ACTUARIAL VALUATION REPOR
General Fund 2,919.00
Total for Payment No.: 2,919.00
Payment No: 021511
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 ORACLE AMERICA INC 00505164 100076075 PEOPLESOFT TECHNICAL

SUPPORT
S
General Fund 2,912.18
Total for Payment No.: 2,912.18
Payment No: 701087
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 OCLC INC 00503569 1000174290 CATALOG & METADATA General Fund 2,843.81 Total for Payment No.: 2,843.81
Payment No: 700418
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/05/2021 OCLC INC 00501932 1000165909 CATALOG & METADATA General Fund 2,843.81 Total for Payment No.: 2,843.81
Payment No: 700603
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 NV5 INC 00502811 234153 SURVEY-PARCEL MAP REVIEW General Fund 2,835.00 Total for Payment No.: 2,835.00
Payment No: 700880
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/24/2021 E-BUILDER, INC 00503187 11246 e-BUILDER T&M WORK JUL21 SVP Electric Utility Construction
2,800.00
Total for Payment No.: 2,800.00
Payment No: 021484
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 FARWEST LINE SPECIALTIES LLC 00503489 343733 40' TEL-O-POLE II HOT STICK Electric Utility 542.66 12/03/2021 FARWEST LINE SPECIALTIES LLC 00503489 343733 DBI SALA SHOCKWAVE2 ARC FLASH
Electric Utility 189.23
12/03/2021 FARWEST LINE SPECIALTIES LLC 00503489 343733 DBI SALA XP FLASH HARNESS Electric Utility 444.79 12/03/2021 FARWEST LINE SPECIALTIES LLC 00503489 343733 SHIPPING Electric Utility 22.26 12/03/2021 FARWEST LINE SPECIALTIES LLC 00503490 344098 HOIST 344C Electric Utility 889.56 12/03/2021 FARWEST LINE SPECIALTIES LLC 00503490 344098 RAUKMAN CLAMP PIN Electric Utility 90.70 12/03/2021 FARWEST LINE SPECIALTIES LLC 00503490 344098 8' EXTENDED TEL-O-POLE BUCKET Electric Utility 178.35 12/03/2021 FARWEST LINE SPECIALTIES LLC 00503490 344098 VINYL CASE FOR HASTINGS Electric Utility 30.45 12/03/2021 FARWEST LINE SPECIALTIES LLC 00503490 344098 KLEIN FOLDING KNIFE Electric Utility 162.80 12/03/2021 FARWEST LINE SPECIALTIES LLC 00503490 344098 MILW LINEMANS WRENCH Electric Utility 119.62 12/03/2021 FARWEST LINE SPECIALTIES LLC 00503490 344098 MILW SHOCKWAVE J HOOK Electric Utility 53.18 12/03/2021 FARWEST LINE SPECIALTIES LLC 00503490 344098 SHIPPING Electric Utility 60.00 Total for Payment No.: 2,783.60
Payment No: 700494
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/12/2021 CORRPRO WATERWORKS 00503886 663885 Northside Tank 1 Water Utility 695.00 11/12/2021 CORRPRO WATERWORKS 00503886 663885 Northside Tank 2 Water Utility 695.00 11/12/2021 CORRPRO WATERWORKS 00503886 663885 Downtown Tank Water Utility 695.00 11/12/2021 CORRPRO WATERWORKS 00503886 663885 Corporation Yard Tank Water Utility 695.00 Total for Payment No.: 2,780.00
Payment No: 021356
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 LINCOLN AQUATICS 00502387 36049432 GOMEZPEST ASSESS + FUEL CHARGE
General Fund 46.00
11/19/2021 LINCOLN AQUATICS 00502387 36049432 GOMEZ LIQUID CHLORINE General Fund 512.01 11/19/2021 LINCOLN AQUATICS 00502728 36049014 ISC - GAL BULK LIQUID CHLORINE General Fund 1,080.34 11/19/2021 LINCOLN AQUATICS 00502728 36049014 ISC - PEST ASSESS+FUEL CHARGE General Fund 55.45 11/19/2021 LINCOLN AQUATICS 00502729 36049020 ISC - 15% MURIATIC ACID General Fund 1,021.41 11/19/2021 LINCOLN AQUATICS 00502729 36049020 ISC - PEST ASSESS+FUEL CHARGE General Fund 54.53 Total for Payment No.: 2,769.74
Payment No: 021403
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/24/2021 AIRGAS USA, LLC 00503276 9118158651 E03NI99E15A0260 NC/90PPM Electric Utility 666.58 11/24/2021 AIRGAS USA, LLC 00503276 9118158651 AIRGAS HAZMAT CHARGE Electric Utility 3.48 11/24/2021 AIRGAS USA, LLC 00503277 9118158652 E03NI99E15A0260 NC/90PPM Electric Utility 1,999.74 11/24/2021 AIRGAS USA, LLC 00503277 9118158652 DELIVERY FLAT FEE Electric Utility 70.93 11/24/2021 AIRGAS USA, LLC 00503277 9118158652 FUEL SURCHARGE FLAT Electric Utility 12.22 11/24/2021 AIRGAS USA, LLC 00503277 9118158652 AIRGAS HAZMAT CHARGE Electric Utility 13.91 Total for Payment No.: 2,766.86
Payment No: 021412
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/24/2021 CINTAS CORP #630 00504629 4092074481 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 557.47
11/24/2021 CINTAS CORP #630 00504631 4099471792 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 582.98
11/24/2021 CINTAS CORP #630 00504633 4099471858 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 230.90
11/24/2021 CINTAS CORP #630 00504683 4094045293 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 129.34
11/24/2021 CINTAS CORP #630 00504684 4094742144 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 129.34
11/24/2021 CINTAS CORP #630 00504685 4096110598 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 129.34
11/24/2021 CINTAS CORP #630 00504701 4096110907 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 282.42
11/24/2021 CINTAS CORP #630 00504702 4096745296 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 109.37
11/24/2021 CINTAS CORP #630 00504705 4098135650 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 109.37
11/24/2021 CINTAS CORP #630 00504707 4099471975 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 110.24
11/24/2021 CINTAS CORP #630 00504709 4100101808 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 395.52
Total for Payment No.: 2,766.29
Payment No: 021337
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 ENVIRONMENTAL TECHNICAL
SERVICES, INC.
00502789 SVP-2103-A ASBESTOS O&M TRAINING 6/16/21 Electric Utility 2,760.00 Total for Payment No.: 2,760.00
Payment No: 701142
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 ZANKER RECYCLING 00503984 7095 MAH MULCH, FIR BARK, REDWOOD General Fund 2,537.51 12/03/2021 ZANKER RECYCLING 00503984 7095 DELIVERY CHARGES General Fund 218.75 Total for Payment No.: 2,756.26
Payment No: 021226
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/05/2021 METROPOLITAN PLANNING GROUP 00503594 2002531 TASMAN EAST DEDICATED

PLANNER
Planning Div-Prefund
PlanRview
232.50
11/05/2021 METROPOLITAN PLANNING GROUP 00503595 2002532 TASMAN EAST DEDICATED

PLANNER
Planning Div-Prefund
PlanRview
155.00
11/05/2021 METROPOLITAN PLANNING GROUP 00503596 2002572 TASEMAN EAST DEDICATED

PLANNER
Planning Div-Prefund
PlanRview

41.25 11/05/2021 METROPOLITAN PLANNING GROUP 00503597 2002573 TASMAN EAST DEDICATED

PLANNER
Planning Div-Prefund
PlanRview
620.00
11/05/2021 METROPOLITAN PLANNING GROUP 00503598 2002574 TASMAN EAST DEDICATED

PLANNER
Planning Div-Prefund
PlanRview
193.75
11/05/2021 METROPOLITAN PLANNING GROUP 00503599 2002647 TASMAN EAST DEDICATED

PLANNER
Planning Div-Prefund
PlanRview
658.75
11/05/2021 METROPOLITAN PLANNING GROUP 00503600 2002648 TASMAN EAST DEDICATED

PLANNER
Planning Div-Prefund
PlanRview
116.25
11/05/2021 METROPOLITAN PLANNING GROUP 00503602 2002649 TASMAN EAST DEDICATED

PLANNER
Planning Div-Prefund
PlanRview
465.00
11/05/2021 METROPOLITAN PLANNING GROUP 00503603 2002708 TASMAN EAST DEDICATED

PLANNER
Planning Div-Prefund
PlanRview
232.50
11/05/2021 METROPOLITAN PLANNING GROUP 00503604 2002709 TASMAN EAST DEDICATED

PLANNER
Planning Div-Prefund
PlanRview

38.75 Total for Payment No.: 2,753.75
Payment No: 700530
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/12/2021 MEMORIAL IMPRESSIONS INC. 00502028 26924 MARBLE REPAIRS-BLOCK 32 SACKMA
Cemetery 2,750.00
Total for Payment No.: 2,750.00
Payment No: 700667
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 GLOBAL RENTAL CO 00502782 3688169 2019 FORD F550 OCT21 Electric Utility Construction
2,728.13
Total for Payment No.: 2,728.13
Payment No: 021372
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 PG&E 00502560 3345487577-5 SEP2021 ELEC SVC STONY GORGE HYD SEP21
Electric Utility 1,208.24
11/19/2021 PG&E 00502560 3345487577-5 SEP2021 ELEC SVC BLACK BUTTE HYD SEP21
Electric Utility 1,378.82
11/19/2021 PG&E 00502560 3345487577-5 SEP2021 ELEC SVC HIGH LINE CANAL SEP21
Electric Utility 101.85
Total for Payment No.: 2,688.91
Payment No: 700938
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/24/2021 UNIQUE TOWING 00503119 21-00187634 TOW-V#2738 WO#131673 Fleet Operation Fund 117.50 11/24/2021 UNIQUE TOWING 00504664 00186603 ABANDONED MOTORHOME General Fund 1,500.00 11/24/2021 UNIQUE TOWING 00504666 00187590 2009 HONDA ACCORD TOWED General Fund 357.75 11/24/2021 UNIQUE TOWING 00504808 00187721 CASE P21-10180112 HONDA CRV General Fund 117.96 11/24/2021 UNIQUE TOWING 00504809 00187752 CASE P21-10180112 HONDA CRV General Fund 117.96 11/24/2021 UNIQUE TOWING 00504811 00187795 CASE 21-1020137 HONDA

PASSPORT
General Fund 238.50
11/24/2021 UNIQUE TOWING 00504813 00187923 CASE 21-10220087 NISSAN General Fund 235.92 Total for Payment No.: 2,685.59
Payment No: 700727
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 SANTA CLARA WEEKLY 00500435 1245357 Public Notice 3335-3337 Kifer Housing Authority 2,088.00 11/19/2021 SANTA CLARA WEEKLY 00504271 1245825 PUBLICATION FOR ORDINANCE General Fund 552.00 Total for Payment No.: 2,640.00
Payment No: 700576
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/12/2021 WELLS FARGO BANK NA 00503957 13520859 CUSTODY SERVICES AND

SAFEKEEPI
General Fund 2,627.82
Total for Payment No.: 2,627.82
Payment No: 700490
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/12/2021 CLASSIC GRAPHICS 00502204 45390 PARTS-V#3127 WO#131457 Fleet Operation Fund 858.31 11/12/2021 CLASSIC GRAPHICS 00502204 45390 LABOR-V#3127 WO#131457 Fleet Operation Fund 1,757.50 Total for Payment No.: 2,615.81
Payment No: 021410
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/24/2021 CA DEPT OF JUSTICE 00503171 530056 SEOs General Fund 196.00 11/24/2021 CA DEPT OF JUSTICE 00503171 530056 PD General Fund 66.00 11/24/2021 CA DEPT OF JUSTICE 00503171 530056 Finger Printing General Fund 528.00 11/24/2021 CA DEPT OF JUSTICE 00503177 518353 PD NewHires General Fund 99.00 11/24/2021 CA DEPT OF JUSTICE 00503177 518353 Finger Prints General Fund 547.00 11/24/2021 CA DEPT OF JUSTICE 00503207 524227 PD Newhires General Fund 164.00 11/24/2021 CA DEPT OF JUSTICE 00503207 524227 SEOs General Fund 330.00 11/24/2021 CA DEPT OF JUSTICE 00503207 524227 Finger Prints General Fund 663.00 Total for Payment No.: 2,593.00
Payment No: 700867
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/24/2021 CODE FOR FUN 00504639 1784 INSTRUCTOR PAYMENT FY 21-22 FO
General Fund 420.00
11/24/2021 CODE FOR FUN 00504647 1776 INSTRUCTOR PAYMENT FY 21-22 FO
General Fund 1,848.00
11/24/2021 CODE FOR FUN 00504648 1781 INSTRUCTOR PAYMENT FY 21-22 FO
General Fund 308.00
Total for Payment No.: 2,576.00
Payment No: 700890
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/24/2021 HOME DEPOT USA 00502836 641260534 JANITORIAL SUPPLIES Electric Utility 418.03 11/24/2021 HOME DEPOT USA 00502837 641260542 JANITORIAL SUPPLIES General Fund 451.65 11/24/2021 HOME DEPOT USA 00502838 641522727 JANITORIAL SUPPLIES General Fund 358.87 11/24/2021 HOME DEPOT USA 00502839 642379978 JANITORIAL SUPPLIES General Fund 264.52 11/24/2021 HOME DEPOT USA 00502840 642379986 JANITORIAL SUPPLIES Electric Utility 141.56 11/24/2021 HOME DEPOT USA 00502841 643787906 JANITORIAL SUPPLIES General Fund 163.39 11/24/2021 HOME DEPOT USA 00502842 643704430 JANITORIAL SUPPLIES General Fund 83.81 11/24/2021 HOME DEPOT USA 00502843 643704448 JANITORIAL SUPPLIES Fleet Operation Fund 51.43 11/24/2021 HOME DEPOT USA 00502847 645190281 JANITORIAL SUPPLIES General Fund 343.60 11/24/2021 HOME DEPOT USA 00502848 645190299 JANITORIAL SUPPLIES General Fund 239.05 11/24/2021 HOME DEPOT USA 00502849 645791161 JANITORIAL SUPPLIES General Fund 21.79 Total for Payment No.: 2,537.70
Payment No: 700754
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 UNITED SITE SERVICES INC 00501738 114-12333708 SERVICE General Fund 929.00 11/19/2021 UNITED SITE SERVICES INC 00501738 114-12333708 DAMAGE WAIVER General Fund 101.45 11/19/2021 UNITED SITE SERVICES INC 00501738 114-12333708 ENVIRONMENT COMPLIANCE General Fund 160.62 11/19/2021 UNITED SITE SERVICES INC 00501738 114-12333708 RESTRM, ADA RESTRM, SINK, General Fund 414.20 TANK
11/19/2021 UNITED SITE SERVICES INC 00501738 114-12333708 DELIVERY, PICK UP, INSTALLATIO General Fund 201.65 11/19/2021 UNITED SITE SERVICES INC 00502574 114-12444951 ADA ACCESS@SERRASUB 9/28- 10/25
Electric Utility
Construction

10.91 11/19/2021 UNITED SITE SERVICES INC 00502574 114-12444951 WKLY ADA SRV@SERRA 9/28-10/25 Electric Utility Construction
138.00
11/19/2021 UNITED SITE SERVICES INC 00502574 114-12444951 ENVIRONMENTAL FEE Electric Utility Construction

15.92 11/19/2021 UNITED SITE SERVICES INC 00502737 114-12466352 RSTRM RENT@COGEN 10/1-10/28 Electric Utility 130.80 11/19/2021 UNITED SITE SERVICES INC 00502737 114-12466352 WKLY RESTRM SRV@COG 10/1- 10/28
Electric Utility 165.00
11/19/2021 UNITED SITE SERVICES INC 00502737 114-12466352 2 ST SINK @COGEN 10/1-10/28 Electric Utility 87.20 11/19/2021 UNITED SITE SERVICES INC 00502737 114-12466352 WKLY SINK SRV@COGEN 10/1- 10/28
Electric Utility 170.00
Total for Payment No.: 2,524.75
Payment No: 021352
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 JOVENVILLE LLC 00504285 21-6609 Graphic Design Services General Fund 2,515.00 Total for Payment No.: 2,515.00
Payment No: 021242
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/05/2021 SUMMIT UNIFORMS 00501747 75572 Crossing Guard uniform General Fund 347.81 11/05/2021 SUMMIT UNIFORMS 00501748 75577 CG Uniform General Fund 341.25 11/05/2021 SUMMIT UNIFORMS 00501749 75626 General Fund 491.09 11/05/2021 SUMMIT UNIFORMS 00501750 75754 Crossing Guard M Santos General Fund 179.38 11/05/2021 SUMMIT UNIFORMS 00501751 75776 Crossing Guard A Russo General Fund 92.97 11/05/2021 SUMMIT UNIFORMS 00501752 75858 Crossing Guard Balina General Fund 62.34 11/05/2021 SUMMIT UNIFORMS 00501753 75576 Crossing Guard Ping General Fund 149.84 11/05/2021 SUMMIT UNIFORMS 00501754 75741 Crossing Guard Frazier General Fund 423.28 11/05/2021 SUMMIT UNIFORMS 00501755 75625 Crossing Guard Ketchum General Fund 423.28 Total for Payment No.: 2,511.24
Payment No: 700569
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/12/2021 VERIZON WIRELESS 00501810 9888333712 FIRE MDC WIRELESS General Fund 728.35 11/12/2021 VERIZON WIRELESS 00501810 9888333712 PD MDC WIRELESS General Fund 80.96 11/12/2021 VERIZON WIRELESS 00501810 9888333712 PARKS MDC WIRELESS General Fund 26.99 11/12/2021 VERIZON WIRELESS 00501810 9888333712 LIBRARY MDC WIRELESS General Fund 26.99 11/12/2021 VERIZON WIRELESS 00501810 9888333712 STREET MDC WIRELESS General Fund 80.96 11/12/2021 VERIZON WIRELESS 00501810 9888333712 PD MDC WIRELESS General Fund 1,510.91 11/12/2021 VERIZON WIRELESS 00501810 9888333712 PD MDC WIRELESS General Fund 26.99 11/12/2021 VERIZON WIRELESS 00501810 9888333712 PD MDC WIRELESS General Fund 26.99 Total for Payment No.: 2,509.14
Payment No: 021495
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 KARBONE INC 00504951 2021374 BROKERAGE FEES SEP21 Electric Utility 2,500.00 Total for Payment No.: 2,500.00
Payment No: 701050
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 HEALTHINVEST HRA 00504957 32307NOV2021 VEBA ADMINISTRATOR - $2,500 MO General Fund 2,500.00 Total for Payment No.: 2,500.00
Payment No: 700517
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/12/2021 HEALTHINVEST HRA 00504007 32307OCT2021 VEBA ADMINISTRATOR - $2,500 MO General Fund 2,500.00 Total for Payment No.: 2,500.00
Payment No: 700393
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/05/2021 HEALTHINVEST HRA 00503480 32307SEP2021 VEBA ADMINISTRATOR - $2,500 MO General Fund 2,500.00 Total for Payment No.: 2,500.00
Payment No: 021468
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 AIRGAS USA, LLC 00503925 9118935031 E02NI93E15A0490 NI 15A Electric Utility 608.86 12/03/2021 AIRGAS USA, LLC 00503925 9118935031 AIRGAS HAZMAT CHARGE Electric Utility 4.32 12/03/2021 AIRGAS USA, LLC 00504030 9119301644 E03NI99E15A0980 PPM NC/55 Electric Utility 850.11 12/03/2021 AIRGAS USA, LLC 00504030 9119301644 AIRGAS HAZMAT CHARGE Electric Utility 6.05 12/03/2021 AIRGAS USA, LLC 00504031 9984019063 RENTAL CYLINDERS FOR DVR OCT21
Electric Utility 1,012.03
12/03/2021 AIRGAS USA, LLC 00504031 9984019063 AIRGAS HAZMAT CHARGE Electric Utility 14.25 Total for Payment No.: 2,495.62
Payment No: 701019
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 CRESCO EQUIPMENT RENTALS 00505183 5524124-0001 EQUIPMENT RENTAL Electric Utility 2,208.58 12/03/2021 CRESCO EQUIPMENT RENTALS 00505183 5524124-0001 PROTECTION PLAN + MISC Electric Utility 272.50 Total for Payment No.: 2,481.08
Payment No: 700731
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 SEAN MENDELSON 00504232 4 2021 INSTRUCTOR PAYMENT FY 21-22 FO
General Fund 2,445.37
Total for Payment No.: 2,445.37
Payment No: 021257
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/12/2021 CINTAS CORP #630 00502257 4098211714 LICK MILL - UNIFORMS General Fund 70.95 11/12/2021 CINTAS CORP #630 00502258 4098218346 CEMETERY - DS1 Other City Dept Op Grant Fund

19.88 11/12/2021 CINTAS CORP #630 00502258 4098218346 CEMETERY - CHEMICALS Cemetery 54.39 11/12/2021 CINTAS CORP #630 00502258 4098218346 CEMETERY - UNIFORMS Cemetery 37.21 11/12/2021 CINTAS CORP #630 00502259 4098470400 MONTAGUE - DS1 Other City Dept Op Grant Fund

19.64 11/12/2021 CINTAS CORP #630 00502259 4098470400 MONTAGUE - CHEMICALS General Fund 34.10 11/12/2021 CINTAS CORP #630 00502260 4098470460 MONTAGUE SWIM CNTR - DS1 Other City Dept Op Grant Fund

19.64 11/12/2021 CINTAS CORP #630 00502260 4098470460 MONTAGUE SWIM CNTR -

CHEMICALS
General Fund 34.10
11/12/2021 CINTAS CORP #630 00502262 4098471597 THOMAS BARRETT - DS1 Other City Dept Op Grant Fund

19.64 11/12/2021 CINTAS CORP #630 00502262 4098471597 THOMAS BARRETT - CHEMICALS General Fund 34.10 11/12/2021 CINTAS CORP #630 00502285 4098654904 PARK YARD - CHEMICALS General Fund 128.49 11/12/2021 CINTAS CORP #630 00502286 4098658866 PARKWAY PARK - DS1 Other City Dept Op Grant Fund

19.64 11/12/2021 CINTAS CORP #630 00502286 4098658866 PARKWAY PARK -CHEMICALS General Fund 34.10 11/12/2021 CINTAS CORP #630 00502295 4098652471 BRACHER PARK - DS1 Other City Dept Op Grant Fund

9.82 11/12/2021 CINTAS CORP #630 00502295 4098652471 BRACHER PARK - CHEMICALS General Fund 20.44 11/12/2021 CINTAS CORP #630 00502296 4098654009 SC YOUTH SOCCER - DS1 Other City Dept Op Grant Fund

19.64 11/12/2021 CINTAS CORP #630 00502296 4098654009 SC YOUTH SOCCER - CHEMICALS General Fund 34.10 11/12/2021 CINTAS CORP #630 00502297 4098654588 JENNY STRAND - DS1 Other City Dept Op Grant Fund

19.64 11/12/2021 CINTAS CORP #630 00502297 4098654588 JENNY STRAND - CHEMICALS General Fund 34.10 11/12/2021 CINTAS CORP #630 00502298 4098654605 WESTWOOD OAKS - DS1 Other City Dept Op Grant Fund

16.37 11/12/2021 CINTAS CORP #630 00502298 4098654605 WESTWOOD OAKS - CHEMICALS General Fund 34.10 11/12/2021 CINTAS CORP #630 00502299 4098654618 MAYWOOD - DS1 Other City Dept Op Grant Fund

19.64 11/12/2021 CINTAS CORP #630 00502299 4098654618 MAYWOOD - CHEMICALS General Fund 34.10 11/12/2021 CINTAS CORP #630 00502300 4098654998 CABRILLO YOUTH ACTIVITY - DS1 Other City Dept Op Grant Fund

5.04 11/12/2021 CINTAS CORP #630 00502300 4098654998 CABRILLO YOUTH ACTIVITY - CHEM
General Fund 47.37
11/12/2021 CINTAS CORP #630 00502302 4098655052 BOWERS PARK - DS1 Other City Dept Op Grant Fund

19.64 11/12/2021 CINTAS CORP #630 00502302 4098655052 BOWERS PARK - CHEMICALS General Fund 34.10 11/12/2021 CINTAS CORP #630 00502303 4098655059 WAR MEMORIAL - DS1 Other City Dept Op Grant Fund

19.64 11/12/2021 CINTAS CORP #630 00502303 4098655059 WAR MEMORIAL - CHEMICALS General Fund 34.10 11/12/2021 CINTAS CORP #630 00502304 4098655080 MACHADO PARK - DS1 Other City Dept Op Grant Fund

19.64 11/12/2021 CINTAS CORP #630 00502304 4098655080 MACHADO PARK - CHEMICALS General Fund 34.10 11/12/2021 CINTAS CORP #630 00502305 4098655107 STEVE CARLI - DS1 Other City Dept Op Grant Fund

19.64 11/12/2021 CINTAS CORP #630 00502305 4098655107 STEVE CARLI - CHEMICALS General Fund 34.10 11/12/2021 CINTAS CORP #630 00502306 4098657728 WARBURTON - DS1 Other City Dept Op Grant Fund

9.82 11/12/2021 CINTAS CORP #630 00502306 4098657728 WARBURTON - CHEMICALS General Fund 21.68 11/12/2021 CINTAS CORP #630 00504023 4097469692 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 129.34
11/12/2021 CINTAS CORP #630 00504024 4097469715 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 35.87
11/12/2021 CINTAS CORP #630 00504026 4097469793 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 575.66
11/12/2021 CINTAS CORP #630 00504027 4097469805 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 240.92
11/12/2021 CINTAS CORP #630 00504028 4098135386 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 129.34
11/12/2021 CINTAS CORP #630 00504029 4098135495 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 228.71
11/12/2021 CINTAS CORP #630 00504036 4098135444 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 35.87
Total for Payment No.: 2,442.41
Payment No: 700506
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/12/2021 FAST UNDERCAR SANTA CLARA 00501839 330753 PARTS-V#3522 Fleet Operation Fund 283.58 11/12/2021 FAST UNDERCAR SANTA CLARA 00501839 330753 CA BATTERY FEE- V#3522 NONTXB Fleet Operation Fund 2.18 11/12/2021 FAST UNDERCAR SANTA CLARA 00501841 330683 PARTS-V#3395 Fleet Operation Fund 58.27 11/12/2021 FAST UNDERCAR SANTA CLARA 00502105 330922 PARTS-V#2882 Fleet Operation Fund 155.57 11/12/2021 FAST UNDERCAR SANTA CLARA 00502107 330964 PARTS-V#2619 Fleet Operation Fund 89.89 11/12/2021 FAST UNDERCAR SANTA CLARA 00502107 330964 CA BATERY FEE V#2619 NONTXB Fleet Operation Fund 1.09 11/12/2021 FAST UNDERCAR SANTA CLARA 00502108 331140 PARTS-V#3395 Fleet Operation Fund 18.78 11/12/2021 FAST UNDERCAR SANTA CLARA 00502112 331142 CREDIT- PART RETURNED Fleet Operation Fund -18.78 11/12/2021 FAST UNDERCAR SANTA CLARA 00502113 331896 PARTS-V#3395 Fleet Operation Fund 27.70 11/12/2021 FAST UNDERCAR SANTA CLARA 00502205 332138 PARTS-STOCK Fleet Operation Fund 117.13 11/12/2021 FAST UNDERCAR SANTA CLARA 00502205 332138 CA BATTERY FEE- STOCK NONTXB Fleet Operation Fund 1.09 11/12/2021 FAST UNDERCAR SANTA CLARA 00502206 332143 PARTS-STOCK Fleet Operation Fund 59.19 11/12/2021 FAST UNDERCAR SANTA CLARA 00502207 332145 PARTS-STOCK Fleet Operation Fund 6.72 11/12/2021 FAST UNDERCAR SANTA CLARA 00502208 332152 PARTS-STOCK Fleet Operation Fund 597.23 11/12/2021 FAST UNDERCAR SANTA CLARA 00502208 332152 CA BATTERY FEE- STOCK NONTXB Fleet Operation Fund 5.00 11/12/2021 FAST UNDERCAR SANTA CLARA 00502209 332167 PARTS-STOCK Fleet Operation Fund 73.57 11/12/2021 FAST UNDERCAR SANTA CLARA 00502210 332259 PARTS-V#3275 Fleet Operation Fund 21.75 11/12/2021 FAST UNDERCAR SANTA CLARA 00502211 332543 PARTS-V#2969 Fleet Operation Fund 126.41 11/12/2021 FAST UNDERCAR SANTA CLARA 00502212 332834 PARTS-V#3304 Fleet Operation Fund 373.43 11/12/2021 FAST UNDERCAR SANTA CLARA 00502213 332876 PARTS-V#3138 Fleet Operation Fund 236.58 11/12/2021 FAST UNDERCAR SANTA CLARA 00502214 334703 PARTS-V#2778 Fleet Operation Fund 200.82 11/12/2021 FAST UNDERCAR SANTA CLARA 00502214 334703 CA BATTERY FEE- V#2778 NONTXB Fleet Operation Fund 1.00 Total for Payment No.: 2,438.20
Payment No: 021210
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/05/2021 FLEETWASH, INC 00503435 X-2324614 CITY FLEET WASHING &

DISINFECT
Fleet Operation Fund 1,514.39
11/05/2021 FLEETWASH, INC 00503437 X-2322673 CITY FLEET WASHING &

DISINFECT
Fleet Operation Fund 923.09
Total for Payment No.: 2,437.48
Payment No: 700424
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/05/2021 PINE CONE LUMBER CO 00501615 118914 RO CONST HRT 2620RR & 2410RR Parks And Recreation 1,563.30 11/05/2021 PINE CONE LUMBER CO 00501615 118914 CA LUMBER PRODUCT TAX Parks And Recreation 14.33 11/05/2021 PINE CONE LUMBER CO 00501618 118972 CONST HR AND BEND/BASKETW Parks And Recreation 601.32 11/05/2021 PINE CONE LUMBER CO 00501618 118972 CA LUMBER PRODUCT TAX Parks And Recreation 5.51 11/05/2021 PINE CONE LUMBER CO 00501625 119236 BENDBD/BASKETW Parks And Recreation 234.62 11/05/2021 PINE CONE LUMBER CO 00501625 119236 CA PRODUCT LUMBER TAX Parks And Recreation 2.15 Total for Payment No.: 2,421.23
Payment No: 021192
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/05/2021 PUBLIC SAFETY NON-SWORN 00503630 10/03/21-10/30/21 UNION DUES Payroll Liability&ClearingAcct
2,400.00
Total for Payment No.: 2,400.00
Payment No: 021389
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 00504356 32246 LEGAL SERVICES - CHANGE
ORDER
Special Liability
Insurance
1,650.00
11/19/2021 00504357 32247 LEGAL SERVICES General Fund 750.00 Total for Payment No.: 2,400.00
Payment No: 701036
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 FAST UNDERCAR SANTA CLARA 00503451 341905 PARTS-V#2047 Fleet Operation Fund 145.76

12/03/2021 FAST UNDERCAR SANTA CLARA 00503452 342080 PARTS-V#3570 Fleet Operation Fund 20.89 12/03/2021 FAST UNDERCAR SANTA CLARA 00503453 342331 PARTS-STOCK Fleet Operation Fund 20.89 12/03/2021 FAST UNDERCAR SANTA CLARA 00503454 342332 PARTS-STOCK Fleet Operation Fund 117.22 12/03/2021 FAST UNDERCAR SANTA CLARA 00503454 342332 CA BATTERY FEE- STOCK

NONTXBL
Fleet Operation Fund 1.00
12/03/2021 FAST UNDERCAR SANTA CLARA 00503673 342719 PARTS-V#3122 Fleet Operation Fund 81.43 12/03/2021 FAST UNDERCAR SANTA CLARA 00503673 342719 CA BATTERY FEE- V#3122 NONTXB Fleet Operation Fund 1.09 12/03/2021 FAST UNDERCAR SANTA CLARA 00503675 343105 PARTS-V#2857 Fleet Operation Fund 263.17 12/03/2021 FAST UNDERCAR SANTA CLARA 00503677 344357 PARTS-V#2865 Fleet Operation Fund 138.81 12/03/2021 FAST UNDERCAR SANTA CLARA 00503792 345027 PARTS-V#2856 Fleet Operation Fund 200.73 12/03/2021 FAST UNDERCAR SANTA CLARA 00503792 345027 CA BATTERY FEE- V#2856 NONTXB Fleet Operation Fund 1.09 12/03/2021 FAST UNDERCAR SANTA CLARA 00503793 345248 CREDIT- PART RETURNED Fleet Operation Fund -180.06 12/03/2021 FAST UNDERCAR SANTA CLARA 00503795 345272 PARTS-STOCK Fleet Operation Fund 21.84 12/03/2021 FAST UNDERCAR SANTA CLARA 00503796 345545 PARTS-STOCK Fleet Operation Fund 216.98 12/03/2021 FAST UNDERCAR SANTA CLARA 00503797 345568 PARTS-V#3544 Fleet Operation Fund 144.10 12/03/2021 FAST UNDERCAR SANTA CLARA 00503797 345568 CA BATTERY FEE- V#3544

NONTXBL
Fleet Operation Fund 1.09
12/03/2021 FAST UNDERCAR SANTA CLARA 00503829 345538 PARTS-STOCK Fleet Operation Fund 10.44 12/03/2021 FAST UNDERCAR SANTA CLARA 00503830 345663 PARTS-V#3188 Fleet Operation Fund 48.06 12/03/2021 FAST UNDERCAR SANTA CLARA 00504063 317459 PARTS-V#2568 Fleet Operation Fund 4.28 12/03/2021 FAST UNDERCAR SANTA CLARA 00504066 326001 PARTS-SHOP USE Fleet Operation Fund 561.82 12/03/2021 FAST UNDERCAR SANTA CLARA 00504067 327444 PARTS- INCORRECT CHRGE Fleet Operation Fund 125.22 12/03/2021 FAST UNDERCAR SANTA CLARA 00504069 328745 PARTS-STOCK Fleet Operation Fund 14.80 12/03/2021 FAST UNDERCAR SANTA CLARA 00504070 345867 CREDIT- PART RETURNED Fleet Operation Fund -14.80 12/03/2021 FAST UNDERCAR SANTA CLARA 00504071 345986 PARTS-V#2693 Fleet Operation Fund 524.72 12/03/2021 FAST UNDERCAR SANTA CLARA 00504071 345986 CA BATTERY FEE- V#2693 NONTXB Fleet Operation Fund 2.00 12/03/2021 FAST UNDERCAR SANTA CLARA 00504072 346076 PARTS-V#3335 Fleet Operation Fund 4.94 12/03/2021 FAST UNDERCAR SANTA CLARA 00504073 346224 CREDIT- INCORRECT CHARGE Fleet Operation Fund -125.22 12/03/2021 FAST UNDERCAR SANTA CLARA 00504074 347108 PARTS-V#2669 Fleet Operation Fund 45.89 Total for Payment No.: 2,398.18
Payment No: 021271
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/12/2021 GRANITE CONSTRUCTION CO 00503884 2105733 HOT MIX ASPHALT AND EMULSION General Fund 1,227.70 11/12/2021 GRANITE CONSTRUCTION CO 00504004 2109998 HOT MIX ASPHALT AND EMULSION General Fund 445.62 11/12/2021 GRANITE CONSTRUCTION CO 00504005 2106521 HOT MIX ASPHALT AND EMULSION General Fund 721.23 Total for Payment No.: 2,394.55
Payment No: 700653
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 D&M TRAFFIC SERVICES 00502382 80160 12X18 A080 TBC SOL WHITE BLK T General Fund 88.29 11/19/2021 D&M TRAFFIC SERVICES 00502715 81519 DELIVERY INV 81519 General Fund 0.00 11/19/2021 D&M TRAFFIC SERVICES 00502715 81519 TYPE III BARRICADE ($2/DAY, $8 General Fund 1,919.52 11/19/2021 D&M TRAFFIC SERVICES 00502715 81519 TYPE I BARRICADE ($0.45, $2.50 General Fund 306.78 11/19/2021 D&M TRAFFIC SERVICES 00502718 81594 SUPPLIES-STREET MAINTENANCE General Fund 24.01 11/19/2021 D&M TRAFFIC SERVICES 00502719 81622 SUUPLIES-STREET MAINTENANCE General Fund 24.01 Total for Payment No.: 2,362.61
Payment No: 700687
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 LASSEN COUNTY TAX COLLECTOR 00503153 147-050-020-000 LOYALTON 147-050-020-000 21-22 Electric Utility 270.60 11/19/2021 LASSEN COUNTY TAX COLLECTOR 00503155 147-050-003-000 LOYALTON 147-050-003-000 21-22 Electric Utility 10.06 11/19/2021 LASSEN COUNTY TAX COLLECTOR 00503157 147-050-019-000 LOYALTON 147-050-019-000 21-22 Electric Utility 135.26 11/19/2021 LASSEN COUNTY TAX COLLECTOR 00503159 147-050-002-000 LOYALTON 147-050-002-000 21-22 Electric Utility 634.62 11/19/2021 LASSEN COUNTY TAX COLLECTOR 00503160 147-070-004-000 LOYALTON 147-070-004-000 21-22 Electric Utility 164.76 11/19/2021 LASSEN COUNTY TAX COLLECTOR 00503161 147-070-005-000 LOYALTON 147-070-005-000 21-22 Electric Utility 135.26 11/19/2021 LASSEN COUNTY TAX COLLECTOR 00503162 147-080-001-000 LOYALTON 147-080-001-000 21-22 Electric Utility 232.12 11/19/2021 LASSEN COUNTY TAX COLLECTOR 00503164 147-080-003-000 LOYALTON 147-080-003-000 21-22 Electric Utility 151.78 11/19/2021 LASSEN COUNTY TAX COLLECTOR 00503165 147-080-011-000 LOYALTON 147-080-001-000 21-22 Electric Utility 358.76 11/19/2021 LASSEN COUNTY TAX COLLECTOR 00503167 147-080-014-000 LOYALTON 147-080-014-000 21-22 Electric Utility 11.28 11/19/2021 LASSEN COUNTY TAX COLLECTOR 00503169 147-080-015-000 LOYALTON 147-080-015-000 21-22 Electric Utility 85.34 11/19/2021 LASSEN COUNTY TAX COLLECTOR 00503170 147-040-002-000 LOYALTON 147-040-002-000 21-22 Electric Utility 169.08 Total for Payment No.: 2,358.92
Payment No: 021502
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 MICHAEL BAKER INTERNATIONAL,
INC.
00505078 1109726 PROF SERVICES FEB 2021 Planning Div-Prefund PlanRview
1,875.00
12/03/2021 MICHAEL BAKER INTERNATIONAL,
INC.
00505079 1115797 PROF SERVICES MAY2021 Planning Div-Prefund PlanRview
480.00
Total for Payment No.: 2,355.00
Payment No: 021462
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 PUBLIC SAFETY NON-SWORN 00505388 10/31/21-11/27/21 UNION DUES B2123 & B2124 Payroll Liability&ClearingAcct
2,350.00
Total for Payment No.: 2,350.00
Payment No: 021546
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 UNIVERSAL SITE SERVICES 00503433 21035908 SWEEPING TASMAN GARAGE General Fund 300.00 12/03/2021 UNIVERSAL SITE SERVICES 00503434 21037983 SWEEPING FRANKLIN SQUARE Downtown Parking Maintenance D
1,383.00
12/03/2021 UNIVERSAL SITE SERVICES 00503747 21037933 SCCC GATE ARM Convention Cnt Maintenance Dis

32.63 12/03/2021 UNIVERSAL SITE SERVICES 00503747 21037933 SCCC GATE ARM Convention Cnt Maintenance Dis

44.31 12/03/2021 UNIVERSAL SITE SERVICES 00503747 21037933 SCCCGATE ARM Convention Cnt Maintenance Dis

70.56 12/03/2021 UNIVERSAL SITE SERVICES 00505104 21038235 FY 2021-2022 CUSTODIAL SERVICE Convention Cnt Maintenance Dis
515.00
Total for Payment No.: 2,345.50
Payment No: 700856
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/24/2021 BAY AREA WATER SUPPLY & 00503275 7728 2021 SEP WTR LOSS CONTROL PROG
Water Utility 2,340.00
Total for Payment No.: 2,340.00
Payment No: 021466
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 AEMTEK, INC 00505182 2109044 Water Quality Testing Water Utility 1,085.00 12/03/2021 AEMTEK, INC 00505182 2109044 WATER QUALITY TESTING YEAR 2 J
Water Utility 1,254.00
Total for Payment No.: 2,339.00
Payment No: 021188
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/05/2021 CITY OF SANTA CLARA EMPLOYEES 00503631 10/03/21-10/30/21 UNION DUES Payroll Liability&ClearingAcct
2,331.00
Total for Payment No.: 2,331.00
Payment No: 700722
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 SAFE SOFTWARE INC 00504191 INV80797 FME ESRI Edition - Floating An
Electric Utility
Construction
870.00
11/19/2021 SAFE SOFTWARE INC 00504191 INV80797 FME ESRI Edition - Floating An
Information Technology
Service
870.00
11/19/2021 SAFE SOFTWARE INC 00504191 INV80797 FME ESRI Edition - Incremental Information Technology Service
290.00
11/19/2021 SAFE SOFTWARE INC 00504191 INV80797 FME ESRI Edition - Incremental Electric Utility Construction
290.00
Total for Payment No.: 2,320.00
Payment No: 021458
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 CITY OF SANTA CLARA EMPLOYEES 00505390 10/31/21-11/27/21 UNION DUES B2123 & B2124 Payroll Liability&ClearingAcct
2,316.00
Total for Payment No.: 2,316.00
Payment No: 700342
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/05/2021 FAIRWAY PAINTING INC 00501558 17-2274 SCCC BOLLARDS Convention Cnt Maintenance Dis
2,280.00
Total for Payment No.: 2,280.00
Payment No: 701067
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 LIVE OAK ASSOCIATES, INC 00504064 2505-022109 SERVICES SEPTEMBER 2021 General Fund 2,276.49 Total for Payment No.: 2,276.49
Payment No: 021505
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 00505342 407912 LEGAL SERVICES - CHANGE
ORDER
Related Santa Clara
Dvlpr Fund
2,269.90
Total for Payment No.: 2,269.90
Payment No: 700510
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/12/2021 FREMONT UNION HIGH SCHOOL 00502290 V210901T1 SC VALLEY GREEN GARDENER CLASS
General Fund 2,250.00
Total for Payment No.: 2,250.00
Payment No: 701130
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid

12/03/2021 UNIVAR SOLUTIONS USA INC 00504943 49577581 BULK CHEMICALS Electric Utility 732.23 12/03/2021 UNIVAR SOLUTIONS USA INC 00505235 49594383 BULK CHEMICALS Electric Utility 1,512.19 Total for Payment No.: 2,244.42
Payment No: 700520
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/12/2021 IRON MOUNTAIN 00501967 202419452 DATA STORAGE - SEPT 2021 Information Technology Service
2,241.99
Total for Payment No.: 2,241.99
Payment No: 021325
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 CHAPARRAL AT CALAVERAS INC 00504304 CC2021-8 Instructor payment FY 21-22 fo General Fund 980.00 11/19/2021 CHAPARRAL AT CALAVERAS INC 00504306 CC2021-7 Instructor payment FY 21-22 fo General Fund 1,253.00 Total for Payment No.: 2,233.00
Payment No: 021274
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/12/2021 IMAGE SALES INC 00502307 0071039-IN Card Printer & Supplies General Fund 2,222.25 Total for Payment No.: 2,222.25
Payment No: 700468
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/12/2021 WONG, BASIL 00503974 32345OCT2021 NCPA COMMISSION MEETING Electric Utility 238.00 11/12/2021 WONG, BASIL 00503975 32345OCT2021A NCPA ANNUAL CONFERENCE Electric Utility 1,962.73 Total for Payment No.: 2,200.73
Payment No: 021548
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 UTILITY ENERGY FORUM INC 00503612 2021-1515 SPONSOR - SILVER LEVEL Elec OperatingGrant Trust Fund
2,000.00
12/03/2021 UTILITY ENERGY FORUM INC 00503612 2021-1515 M. MCCENROE REGISTRATION 2021
Elec OperatingGrant
Trust Fund
200.00
Total for Payment No.: 2,200.00
Payment No: 021218
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/05/2021 IMPERIAL SPRINKLER SUPPLY INC 00501627 4841443-00 PVC PIPES,HOSE SHUT

OFF&THREAD
Parks And Recreation 263.34
11/05/2021 IMPERIAL SPRINKLER SUPPLY INC 00502057 4845784-00 RAINBIRD, DRIPNETA, STAPLE GAU
General Fund 1,366.29
11/05/2021 IMPERIAL SPRINKLER SUPPLY INC 00502062 4847778-00 DRIPRB, RAINBIRD, VALVE General Fund 225.40 11/05/2021 IMPERIAL SPRINKLER SUPPLY INC 00502071 4851501-00 FTGS40, REDMIX,IRRITROL,GPH General Fund 201.51 11/05/2021 IMPERIAL SPRINKLER SUPPLY INC 00502073 4852039-00 FTGS40,DRIPNETA,DRIPTUBE General Fund 142.35 Total for Payment No.: 2,198.89
Payment No: 700709
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 PARS 00502455 49156 ARS PARS FEES - AUGUST 2021 General Fund 2,197.97 Total for Payment No.: 2,197.97
Payment No: 700876
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/24/2021 D&M TRAFFIC SERVICES 00502810 80233 SIGNS Sewer Utility 579.45 11/24/2021 D&M TRAFFIC SERVICES 00503257 81598 TRAFFIC CONTROL SIGNS Electric Utility 1,595.20 Total for Payment No.: 2,174.65
Payment No: 021516
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 PG&E 00503931 3345487577-5 OCT2021 ELEC SVC STONY GORGE HYD Electric Utility 889.29 OCT21
12/03/2021 PG&E 00503931 3345487577-5 OCT2021 ELEC SVC BLACK BUTTE HYD OCT21
Electric Utility 1,197.95
12/03/2021 PG&E 00503931 3345487577-5 OCT2021 ELEC SVC HIGH LINE CANAL OCT21
Electric Utility 86.94
Total for Payment No.: 2,174.18
Payment No: 701053
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 INDUSTRIAL PLUMBING SUPPLY 00503737 96835 SUPPLIES General Fund 2,160.60 Total for Payment No.: 2,160.60
Payment No: 700657
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 ELIZABETH RAWSON, MD 00502695 3 Behavioral Health Counseling General Fund 2,160.00 Total for Payment No.: 2,160.00
Payment No: 700492
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/12/2021 CONSOLIDATED ENGINEERING 00503887 189869 AGREEMENT FOR MATERIALS TESTIN
General Fund 2,128.68
Total for Payment No.: 2,128.68
Payment No: 021272
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/12/2021 GRANITE ROCK CO #29145 00503911 1329333 SAND & BASE ROCK Water Utility Construction
170.07
11/12/2021 GRANITE ROCK CO #29145 00503911 1329333 SAND & BASE ROCK Water Utility 127.56 11/12/2021 GRANITE ROCK CO #29145 00503911 1329333 SAND & BASE ROCK Electric Utility Construction
425.17
11/12/2021 GRANITE ROCK CO #29145 00503911 1329333 SAND & BASE ROCK Water Utility 85.03 11/12/2021 GRANITE ROCK CO #29145 00503911 1329333 SAND & BASE ROCK Sewer Utility 42.52 11/12/2021 GRANITE ROCK CO #29145 00503914 1328046 SAND & BASE ROCK Water Utility Construction
255.06
11/12/2021 GRANITE ROCK CO #29145 00503914 1328046 SAND & BASE ROCK Water Utility 191.29 11/12/2021 GRANITE ROCK CO #29145 00503914 1328046 SAND & BASE ROCK Electric Utility Construction
637.68
11/12/2021 GRANITE ROCK CO #29145 00503914 1328046 SAND & BASE ROCK Water Utility 127.54 11/12/2021 GRANITE ROCK CO #29145 00503914 1328046 SAND & BASE ROCK Sewer Utility 63.77 Total for Payment No.: 2,125.69
Payment No: 021478
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 COAST COUNTIES TRUCK 00503450 01141646P PARTS-STOCK Fleet Operation Fund 444.14 12/03/2021 COAST COUNTIES TRUCK 00504062 01142126P.02 PARTS-V#2951 Fleet Operation Fund 1,677.10 Total for Payment No.: 2,121.24
Payment No: 700323
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/05/2021 LUKE ERICKSON 00503439 22269SEP2021 GRACIE 2 CERTIFICATION DTAC General Fund 900.48 11/05/2021 LUKE ERICKSON 00503440 22269SEP2021A ICI SEXUAL ASSAULT COURSE General Fund 1,220.15 Total for Payment No.: 2,120.63
Payment No: 021309
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 AMAZON.COM 00502744 90OCT2021 1235 AD/JUV/YA VG General Fund 841.64 11/19/2021 AMAZON.COM 00502744 90OCT2021 1241 AD VG General Fund 609.89 11/19/2021 AMAZON.COM 00502744 90OCT2021 1241 AD BK General Fund 334.43 11/19/2021 AMAZON.COM 00502744 90OCT2021 1231 JUV BK General Fund 65.67 11/19/2021 AMAZON.COM 00502744 90OCT2021 SUPPLIES General Fund 261.30 Total for Payment No.: 2,112.93
Payment No: 700430
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/05/2021 ROBERT E. VAN HEUIT 00503587 1107 AMENDMENT NO. 3 INCREASE PO BY
Related Santa Clara
Dvlpr Fund
1,216.14
11/05/2021 ROBERT E. VAN HEUIT 00503587 1107 CHANGE ORDER NO. 1:

ADDITIONAL
Related Santa Clara
Dvlpr Fund
883.86
Total for Payment No.: 2,100.00
Payment No: 700985
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 VANTREO INSURANCE BROKERAGE 00505238 35532NOV2021 MGMT LIAB. INSURANCE PACKAGE Deposit Funds. 2,096.00 Total for Payment No.: 2,096.00
Payment No: 700926
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/24/2021 STANFORD HOSPITAL AND CLINICS 00503309 0921-106933CITYNSCL MEDICAL DIRECTOR SERVICES General Fund 2,083.00 Total for Payment No.: 2,083.00
Payment No: 700438
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/05/2021 STANFORD HOSPITAL AND CLINICS 00501577 2112-106933CITYNSCL MEDICAL DIRECTOR SERVICES General Fund 2,083.00 Total for Payment No.: 2,083.00
Payment No: 700753
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 UNIQUE TOWING 00502651 21-186582 TOW- V#3202 WO#131587 Fleet Operation Fund 107.50 11/19/2021 UNIQUE TOWING 00504364 00187466 2015 DODGE DART TOWED FOR EVID
General Fund 235.92
11/19/2021 UNIQUE TOWING 00504414 00185404 GMC TOWED ABANDONED JUNK General Fund 1,500.00 11/19/2021 UNIQUE TOWING 00504415 00186693 SCPD TOW CAR FOR EVIDENCE General Fund 238.50 Total for Payment No.: 2,081.92
Payment No: 021349
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 IMPERIAL SPRINKLER SUPPLY INC 00502385 4860609-00 FLAGS AND VBCARSON General Fund 179.48 11/19/2021 IMPERIAL SPRINKLER SUPPLY INC 00502399 4847778-01 RAINBIRD TBOS BLUETOOTH CONTRO
General Fund 137.23
11/19/2021 IMPERIAL SPRINKLER SUPPLY INC 00502401 4863899-00 DB SPLICE CONNECTOR General Fund 152.11 11/19/2021 IMPERIAL SPRINKLER SUPPLY INC 00502726 4867640-00 MALE & FEMALE HOSES & CLAMPS General Fund 31.84 11/19/2021 IMPERIAL SPRINKLER SUPPLY INC 00502727 4868384-00 SHC 40 PVC" PIPE General Fund 54.66 11/19/2021 IMPERIAL SPRINKLER SUPPLY INC 00502904 4869386-00 PVC PIPING FOR IRRIGATION General Fund 1,063.63 11/19/2021 IMPERIAL SPRINKLER SUPPLY INC 00502905 4869730-00 RCO860009 IRRIGATION General Fund 149.88 11/19/2021 IMPERIAL SPRINKLER SUPPLY INC 00502906 4869959-00 NIPPLES FOR IRRIGATION General Fund 134.38 11/19/2021 IMPERIAL SPRINKLER SUPPLY INC 00502907 4870279-00 PIPE, PURPLE & GRY GLUE CEMENT
General Fund 155.02
Total for Payment No.: 2,058.23
Payment No: 701099
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 SAN JOSE MAILING 00504936 5185 Mailing for 2175 Martin Ave General Fund 57.90 12/03/2021 SAN JOSE MAILING 00504936 5185 Mailing for 2175 Martin Ave NT General Fund 300.57 12/03/2021 SAN JOSE MAILING 00505220 5212 1200-1310 MEMOREX DRIVE General Fund 160.48 12/03/2021 SAN JOSE MAILING 00505220 5212 POSTAGE & MAILING General Fund 718.00 12/03/2021 SAN JOSE MAILING 00505222 5199 MAILING & POSTAGE General Fund 683.36 12/03/2021 SAN JOSE MAILING 00505222 5199 MAILING FOR NOP General Fund 126.11 Total for Payment No.: 2,046.42
Payment No: 701043
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 GENEVIEVE ALTWER LMFT 00503559 121-1021 BEH HEALTH COUNSELING General Fund 170.00 SESS#4
12/03/2021 GENEVIEVE ALTWER LMFT 00503562 111-1021 BEH HEALTH COUNSELING #16-17 General Fund 340.00 12/03/2021 GENEVIEVE ALTWER LMFT 00503564 109-1021 BEH HEALTH COUNSELING SESS#1
General Fund 170.00
12/03/2021 GENEVIEVE ALTWER LMFT 00503565 133-1021 BEH HEALTH COUNSELING SESS#17
General Fund 170.00
12/03/2021 GENEVIEVE ALTWER LMFT 00503566 119-1021 BEH HEALTH COUNSELNG SE#42- 43 General Fund 340.00
12/03/2021 GENEVIEVE ALTWER LMFT 00503567 137-1021 BEH HEALTH COUNSELING SESS#5
General Fund 170.00
12/03/2021 GENEVIEVE ALTWER LMFT 00503568 143-1021 BEH HEALTH COUNSELING SESS#6
General Fund 170.00
12/03/2021 GENEVIEVE ALTWER LMFT 00503572 139-1021 BEH HEALTH COUNSELING SESS#5
General Fund 170.00
12/03/2021 GENEVIEVE ALTWER LMFT 00503588 115-1021 BEH HEALTH COUNSELING SE#28- 29 General Fund 340.00
Total for Payment No.: 2,040.00
Payment No: 701054
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 INTELLIGENT TECHNOLOGIES & SVC 00503506 89705 ANSUL TANK ACTUATOR- LABOR10/10
Electric Utility 75.00
12/03/2021 INTELLIGENT TECHNOLOGIES & SVC 00503506 89705 ANSUL TANK ACTUATOR-MISC 10/10
Electric Utility 1,532.00
12/03/2021 INTELLIGENT TECHNOLOGIES & SVC 00503663 89703 1705 PARTS MFD CAPACITORS Electric Utility 10.84 12/03/2021 INTELLIGENT TECHNOLOGIES & SVC 00503663 89703 1705 LABOR TROUBLESHOOT 10/4 Electric Utility 400.00 Total for Payment No.: 2,017.84
Payment No: 700677
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 JAMES HAYDEN 00502760 8751OCT2021 2021 OCT REFUND SEWR CO INSTAL
Sewer Utility 2,006.40
Total for Payment No.: 2,006.40
Payment No: 021247
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/05/2021 VALENTINA GUZMAN RIDAD 00503441 24597OCT2021 TUITION REIMBURSEMENT Electric Utility 2,000.00 Total for Payment No.: 2,000.00
Payment No: 700770
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/24/2021 RICHARD FITTING 00504791 1044OCT2021 TUITION REIMBURSEMENT General Fund 2,000.00 Total for Payment No.: 2,000.00
Payment No: 700748
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 THEODORIC MOK 00502527 R221-EVC-123 EV CHRGR REBAET; 35392-05 Elec OperatingGrant Trust Fund
2,000.00
Total for Payment No.: 2,000.00
Payment No: 700918
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/24/2021 SAN JOSE BMW 00502984 4346363 CREDIT-ATTCHMENT Fleet Operation Fund -29.69 11/24/2021 SAN JOSE BMW 00503116 267398 PARTS-V#3312 WO#131707 Fleet Operation Fund 408.02 11/24/2021 SAN JOSE BMW 00503116 267398 LABOR-V#3312 WO#131707 Fleet Operation Fund 1,606.50 11/24/2021 SAN JOSE BMW 00503116 267398 HAZ WAS-V#3312 WO#131707 NONTX
Fleet Operation Fund 2.50
Total for Payment No.: 1,987.33
Payment No: 700616
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 ESCOBEDO, ALMA 00504315 67587-04 Utility Refund UTILITY REFUND General Fund 1,981.78 Total for Payment No.: 1,981.78
Payment No: 700665
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 GENE THERAPY SYSTEMS, DBA

GENLANTIS
00504025 67754 Scrub Filters Police Operating Grant
Fund
1,972.12
Total for Payment No.: 1,972.12
Payment No: 701144
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 ZORO TOOLS INC. 00503693 INV10247147 MVP PUSH BUTTON HANDLE General Fund 85.16 12/03/2021 ZORO TOOLS INC. 00503993 INV10247366 WASHER,GASKET,SCREWS,VALVE S
General Fund 2,207.47
12/03/2021 ZORO TOOLS INC. 00503993 INV10247366 DISCOUNTS General Fund -331.13 Total for Payment No.: 1,961.50
Payment No: 021231
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/05/2021 00503354 526303 LEGAL SERVICES - CHANGE
ORDER
Sewer Utility 1,920.16
Total for Payment No.: 1,920.16
Payment No: 021473
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 BRUCE BARTON PUMP SERVICE INC 00503216 0107577-IN GASKET, SHAFT SLEVE, MOTOR General Fund 1,914.77 Total for Payment No.: 1,914.77
Payment No: 700651
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 CORE & MAIN LP 00504248 P584871 BUSHING, BRASS, 1-1/2IN X 1IN Water Utility 305.55 11/19/2021 CORE & MAIN LP 00504248 P584871 EXTENSION, HYDRANT, 6 X 8IN, W Water Utility 1,588.86 Total for Payment No.: 1,894.41

Payment No: 701060
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 KELLY-MOORE PAINT CO 00503350 817-00000430466 TWO MICROLON MINI RLRS General Fund 11.98 12/03/2021 KELLY-MOORE PAINT CO 00503529 817-00000429090 SUPPLIES-TRAFFIC MAINT General Fund 1,836.39 Total for Payment No.: 1,848.37
Payment No: 701119
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 THOMSON REUTERS WEST 00505189 845318575 ONLINE LEGAL DATABASE OCT21 General Fund 1,822.06 Total for Payment No.: 1,822.06
Payment No: 701108
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 SPECIAL SERVICES GROUP LLC 00503549 15197 Annual Covert Track Service-3 General Fund 1,800.00 Total for Payment No.: 1,800.00
Payment No: 700899
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/24/2021 MOUTON TRAINING & COUNSULTING 00503072 9/28/2021 PART 1 EXCEL TRAINING SERVICES Information Technology Service
1,800.00
Total for Payment No.: 1,800.00
Payment No: 700761
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 WRA, INC. 00502637 23001-1-44023 PROF SVCS 08/28/21-10/1/21 Storm Drain 1,773.50 Total for Payment No.: 1,773.50
Payment No: 021467
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 AIR FILTER SUPPLY INC 00503712 I492042 FILTERS General Fund 317.43 12/03/2021 AIR FILTER SUPPLY INC 00503714 I492421 FILTERS General Fund 530.26 12/03/2021 AIR FILTER SUPPLY INC 00503715 I503549 FILTERS General Fund 351.62 12/03/2021 AIR FILTER SUPPLY INC 00503716 I503098 FILTERS General Fund 293.61 12/03/2021 AIR FILTER SUPPLY INC 00503717 I501616 FILTERS General Fund 106.01 12/03/2021 AIR FILTER SUPPLY INC 00503718 I501866 FILTERS General Fund 171.64 Total for Payment No.: 1,770.57
Payment No: 021437
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/24/2021 PAN ASIAN PUBLICATIONS (USA) INC 00503345 U-16952 1241 AD BK General Fund 885.64 11/24/2021 PAN ASIAN PUBLICATIONS (USA) INC 00503346 U-16953 1241 AD BK General Fund 462.30 11/24/2021 PAN ASIAN PUBLICATIONS (USA) INC 00503347 U-16954 1231 JUV BK General Fund 420.74 Total for Payment No.: 1,768.68
Payment No: 700487
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/12/2021 BEST BUY FOR BUSINESS 00503849 5439363 SAMSUNG - 65"CLASS Q80A SERIES
Electric Utility 1,527.74
11/12/2021 BEST BUY FOR BUSINESS 00503849 5439363 ELECTRONIC RECYCLING ACT FEE Electric Utility 6.00 11/12/2021 BEST BUY FOR BUSINESS 00503849 5439363 ROCKETFISH? - 8'4K ULTRAHD/HDR Electric Utility 21.83 11/12/2021 BEST BUY FOR BUSINESS 00503849 5439363 ROCKETFISH? - FULL-MOTION TV W Electric Utility 98.21 11/12/2021 BEST BUY FOR BUSINESS 00503849 5439363 DELIVERY Electric Utility 112.53 Total for Payment No.: 1,766.31
Payment No: 021310
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 ANIXTER INC. 00502781 22K424309 ELECTRIC SUB STATION Electric Utility Construction
1,766.09
Total for Payment No.: 1,766.09
Payment No: 700497
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/12/2021 D&M TRAFFIC SERVICES 00502109 81324 SUPPLIES - STREET

MAINTENANCE
General Fund 152.78
11/12/2021 D&M TRAFFIC SERVICES 00504022 81069A PARADE OF CHAMPIONS

SUPPLIES
General Fund 954.84
11/12/2021 D&M TRAFFIC SERVICES 00504060 81020 PAINT, MARKING, RED AERVOE#201
Water Utility 188.31
11/12/2021 D&M TRAFFIC SERVICES 00504068 81023 PAINT, MARKING, BLUE. AERVOE # Water Utility 125.54 11/12/2021 D&M TRAFFIC SERVICES 00504068 81023 PAINT, MARKING, WHITE. AERVOE Water Utility 188.30 11/12/2021 D&M TRAFFIC SERVICES 00504068 81023 PAINT, BLACK MARKING WATER SYS
Water Utility 125.54
Total for Payment No.: 1,735.31
Payment No: 700637
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 BAY AREA PL SERVICES 00504283 6838 Phlebotomist Services Sept2021 General Fund 1,727.00 Total for Payment No.: 1,727.00
Payment No: 700411
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/05/2021 LUPE LIMA 00503462 35848 CASE#21-0527073 General Fund 1,500.00 11/05/2021 LUPE LIMA 00503463 36017 LOCK OUT OF PATROL VEH General Fund 225.00 Total for Payment No.: 1,725.00
Payment No: 021266
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/12/2021 GARDENLAND POWER EQUIPMENT 00500273 879807 SUPPLIES-STORM DRAIN General Fund 918.31 11/12/2021 GARDENLAND POWER EQUIPMENT 00501733 884536 CUTTER HEAD & SHOULDER BOLT General Fund 500.72 11/12/2021 GARDENLAND POWER EQUIPMENT 00502591 888409 SUPPLIES-STREET General Fund 173.02 11/12/2021 GARDENLAND POWER EQUIPMENT 00502591 888409 LABOR-STREET General Fund 131.90 Total for Payment No.: 1,723.95
Payment No: 021277
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/12/2021 INTERNAP NETWORK SERVICES
CORP
00502037 INV15011673 INTERNET SERVICES SEPT 2021 Information Technology Service
1,722.84
Total for Payment No.: 1,722.84
Payment No: 700745
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 TAYLOR CORPORATION, INC 00502320 4237047 TEMPLATE REVISIONS General Fund 1,720.00 Total for Payment No.: 1,720.00
Payment No: 021547
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 US DEPT OF ENERGY 00503511 1002300 CY22 FUNDING FOR INSPECTIONS Electric Utility 1,700.14 Total for Payment No.: 1,700.14
Payment No: 700862
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/24/2021 CED CONTRACTORS 00504621 7488-1015600 WIRE, 600V, CU, #12 SOLID, THH Electric Utility 1,698.80 Total for Payment No.: 1,698.80
Payment No: 021385
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 RWG (REPAIR & OVERHAULS) USA,
INC.
00504341 012169 PN# 40320P10 - V BAND CLAMP Electric Utility 1,682.80 Total for Payment No.: 1,682.80
Payment No: 701097
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 SAFETY-KLEEN SYSTEMS INC 00503218 87267912 50G VAT PARTS WASHER & TUBE General Fund 787.10 12/03/2021 SAFETY-KLEEN SYSTEMS INC 00503476 87444728 HAZ/MAT- OCT 21 Fleet Operation Fund 618.00 12/03/2021 SAFETY-KLEEN SYSTEMS INC 00503476 87444728 HAZ/MAT-OCT 21 Fleet Operation Fund 272.81 Total for Payment No.: 1,677.91
Payment No: 021535
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 SPORTS, FITNESS & KARATE INC 00504931 SCPRWinter 2021-5 INSTRUCTOR PAYMENT FY 21-22 FO
General Fund 1,669.45
Total for Payment No.: 1,669.45
Payment No: 701082
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/03/2021 NAPA AUTO PARTS 00503468 5983-707161 PARTS-V#3276 Fleet Operation Fund 28.44 12/03/2021 NAPA AUTO PARTS 00503469 5983-707250 PARTS-STOCK Fleet Operation Fund 298.98 12/03/2021 NAPA AUTO PARTS 00503470 5983-707257 PARTS-V#3289 Fleet Operation Fund 27.62 12/03/2021 NAPA AUTO PARTS 00503471 5983-707474 PARTS-V#33217 Fleet Operation Fund 44.05 12/03/2021 NAPA AUTO PARTS 00503472 5983-707602 PARTS-V#2295 Fleet Operation Fund 49.84 12/03/2021 NAPA AUTO PARTS 00503473 5983-707628 PARTS-STOCK Fleet Operation Fund 25.18 12/03/2021 NAPA AUTO PARTS 00503474 5983-707760 PARTS-V#2295 Fleet Operation Fund 16.83 12/03/2021 NAPA AUTO PARTS 00503475 5983-707976 PARTS-V#3058 Fleet Operation Fund 51.92 12/03/2021 NAPA AUTO PARTS 00503697 5983-707662 CREDIT- PART RETURNED Fleet Operation Fund -18.25 12/03/2021 NAPA AUTO PARTS 00503698 5983-708190 PARTS-STOCK Fleet Operation Fund 263.64 12/03/2021 NAPA AUTO PARTS 00503699 5983-708677 PARTS-STOCK Fleet Operation Fund 284.27 12/03/2021 NAPA AUTO PARTS 00503806 5983-709108 PARTS-STOCK Fleet Operation Fund 98.41 12/03/2021 NAPA AUTO PARTS 00503807 5983-709208 PARTS-STOCK Fleet Operation Fund 67.47 12/03/2021 NAPA AUTO PARTS 00503812 5983-709272 CREDIT- PART RETURNED Fleet Operation Fund -17.99 12/03/2021 NAPA AUTO PARTS 00503813 5983-709300 PARTS-STOCK Fleet Operation Fund 225.73 12/03/2021 NAPA AUTO PARTS 00503814 5983-709392 PARTS-V#2867 Fleet Operation Fund 11.40 12/03/2021 NAPA AUTO PARTS 00503815 5983-709423 PARTS-SHOP USE Fleet Operation Fund 67.58 12/03/2021 NAPA AUTO PARTS 00503817 5983-709424 PARTS-V#2565 Fleet Operation Fund 22.27 12/03/2021 NAPA AUTO PARTS 00503818 5983-709590 CREDIT- PART RETURNED Fleet Operation Fund -44.98 12/03/2021 NAPA AUTO PARTS 00503819 5983-709637 PARTS-STOCK Fleet Operation Fund 13.27 12/03/2021 NAPA AUTO PARTS 00503834 5983-709640 PARTS-STOCK Fleet Operation Fund 24.23 12/03/2021 NAPA AUTO PARTS 00503835 5983-709680 PARTS-STOCK Fleet Operation Fund 8.08 12/03/2021 NAPA AUTO PARTS 00504077 5983-710077 PARTS-V#3669 Fleet Operation Fund 29.62 12/03/2021 NAPA AUTO PARTS 00504078 5983-710625 PARTS-V#2918 Fleet Operation Fund 11.11 12/03/2021 NAPA AUTO PARTS 00504079 5983-710652 PARTS-V#2508 Fleet Operation Fund 16.27 12/03/2021 NAPA AUTO PARTS 00504081 5983-710844 PARTS-V#3477 Fleet Operation Fund 39.14 Total for Payment No.: 1,644.13
Payment No: 021342
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/19/2021 GARDENLAND POWER EQUIPMENT 00502722 888705 CUTTERY HEAD ASSY &

City Council and Authorities ConcurrentJanuary 11, 2022

City Council and Authorities Concurrent
January 11, 2022