Agenda packet — City Council and Authorities Concurrent, February 22, 2022 (part 1 of 6)

City of Santa Clara
Joint Meeting Agenda of the
Council and Authorities Concurrent and
Santa Clara Stadium Authority
Virtual Meeting
4:00 PM Closed Session
7:00 PM Open Session
4:00 PMTuesday, February 22, 2022
Pursuant to California Government Code Section 54953(e) and City of Santa Clara Resolution 22-9051, 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:
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.
4:00 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.

1.A Conference with Legal Counsel-Existing Litigation (CC) Pursuant to Gov. Code § 54956.9(d)(1)
Michael Sahakian v. Cody Diller, et al., United States
District
Court, Northern District of California, Case No. 5:21-cv-02105 22-222

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o
Joint Council & Authorities Concurrent &
Stadium Authority Meeting
Meeting Agenda February 22, 2022

1.B Conference with Legal Counsel-Existing Litigation (CC, SARDA) Pursuant to Gov. Code § 54956.9(d)(1)
County of Santa Clara, et al., v. City of San Jose, et al.

Santa
Clara County Superior Court Master Case Number
(consolidated) 105CV046005
22-235

1.C Conference with Legal Counsel-Anticipated Litigation (CC) Pursuant to Gov. Code § 54956.9(d)(2) - Exposure to litigation Number of potential cases: 1
Facts
and Circumstances: Pursuant to Gov. Code § 54956.9(e)
(1) - Not disclosed on agenda
22-240

1.D Conference with Real Property Negotiators
Pursuant to Gov. Code § 54956.8
Property: APN: 104-49-009; 097-01-073
C
ity/Authority Negotiator: Deanna J. Santana, City
Manager/Executive Director (or designee)
Negotiating Parties: Related California and Regional Water Quality Control Board
Under Negotiation: Purchase/Sale/Exchange/Lease of Real Property (provisions, price and terms of payment)
22-252
Convene to Closed Session
7:00 PM JOINT COUNCIL AND STADIUM AUTHORITY MEETING
*Open Session 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 Recruitment Process for City Attorney - Consultation with Executive
Recruiter Valerie Phillips of Bob Murray and
Associates - Information Only
22-248

2.B Verbal
Report from City Manager regarding COVID-19
Pandemic
22-297

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Meeting Agenda February 22, 2022

2.C Verbal Report Update from City Manager Regarding the Local Drought Emergency
22-298

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.]

3.A Action on August 17, 2021 Joint Council and Authorities Concurrent Meeting Minutes
22-1752
Approve the Meeting Minutes of:

August 17, 2021 Council and Authorities Concurrent
Meeting.

Recommendation:

3.B Board, Commissions and Committee Minutes22-12
Note and file the Minutes of:

3.C Action on Bills and Claims Report (CC, HA, SCSA, SOSA) for the period December 4th, 2021 - December 31st, 2021
22-01
Approve the list of Bills and Claims for December 4,
2021 - December 31, 2021.

Recommendation:

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Meeting Agenda February 22, 2022

3.D Action on the Federal and State Income Tax Exempt Reporting for Fiscal Year 2020/2021
22-93
Authorize the Executive Director, or her designee, to
file the 2020 Internal Revenue Service Form 990
(Return of Organization Exempt from Income Tax) and
the State of California Form 199 (Exempt
Organization Annual Information Return) on behalf of
the City of Santa Clara Public Facilities Financing
Corporation.

Recommendation:

3.E Action on the Adoption of a Resolution Accepting the AB1600 Report
on Development Impact Fees for Fiscal Year Ended
June 30, 2021
22-92
Adopt a Resolution accepting the status report on the
receipt and use of AB1600 Development Impact Fees
during fiscal year ending June 30, 2021.

Recommendation:

3.F Approval of the Annual Investment Policy Statement for the City of Santa Clara, its Agencies and Corporations
22-1666
Approve the Investment Policy for the City of Santa
Clara, its agencies and corporations.

Recommendation:

3.G Action on a Budget Amendment funded by Fiscal Year 2021/22 Transportation
Development Act Funds for the LED Traffic
Signal & Safety Light Replacements Project
22-1520
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 Streets and Highways
Capital Fund to recognize grant revenue in the amount
of $485,000 and increase the LED Traffic Signal &
Safety Light Replacements Project by $485,000 (five
affirmative Council votes required to appropriate
additional revenue).

Recommendation:

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Joint Council & Authorities Concurrent &
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Meeting Agenda February 22, 2022

3.H Delegation of Authority to the City Manager to Negotiate and Execute
Various Agreements for Silicon Valley Power (SVP) for
the Purchase of Supplies and Services Following Competitive Processes with the following vendors:

1. Bay Valve Service and Engineering, LLC for valve
Inspection, maintenance, and repair services;

2. Associated Power Solutions for battery maintenance
services;

3. Electrical Maintenance Consultants, Brush Americas, and Mitsubishi Powers Americas, Inc. for generator maintenance services;

4. Axis Mechanical Group, HPI, LLC., and Mitsubishi Power Americas, Inc. for Technical Field Advisor services;

5. Puretech and Evoqua Water Technologies LLC to provide portable mixed bed and anion demineralized bottle rental and exchange services;

6. Burns and McDonnell Engineering Company, Inc.; Electrical Consultants, Inc.; HDR Engineering, Inc.; Leidos Engineering, LLC; Power-Tech Engineers, Inc.; SEL Engineering Services, Inc.; Soudi Consultants, Inc.; TRC Solutions, Inc.; and Worley Group, Inc. doing business as Advisian to provide electric utility engineering services for electric protection, communications, and control;

7. BSI Services and Solutions, Inc. and ESCI, Inc. to provide Environmental Health and Safety consulting and training services;

8. TR International Trading Company for salt delivery services;

9. Pacific Star Chemical dba Northstar Chemical for delivery of bulk sulfuric acid; and

10. Univar for delivery of bulk chemicals
22-147

1. Authorize the City Manager to negotiate and
execute an agreement for valve Inspection,
maintenance, and repair services with Bay Valve
Service and Engineering, LLC in an amount not to
exceed $1,500,000 for an initial three-year term
with two one-year options to renew;

2. Authorize the City Manager to negotiate and
execute an agreement for battery maintenance
services with Associated Power Solutions in an
amount not to exceed $1,500,000 for an initial
Recommendation:

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Joint Council & Authorities Concurrent &
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Meeting Agenda February 22, 2022
five-year initial term with up to five one-year
options to renew;

3. Authorize the City Manager to negotiate and
execute agreements for generator maintenance
services in an aggregate amount not to exceed
$3,000,000 for an initial five-year term with up to
five one-year options to renew with:
a. Electrical Maintenance Consultants
b. Brush Americas
c. Mitsubishi Powers Americas, Inc.;

4. Authorize the City Manager to negotiate and
execute agreements for Technical Field Advisor
(TFA) services in an aggregate amount not to
exceed $1,050,000 for an initial five-year term with
up to five one-year options to renew with:
a. Axis Mechanical Group
b. HPI, LLC
c. Mitsubishi Powers Americas, Inc.;

5. Authorize the City Manager to negotiate and
execute agreements to provide portable mixed
bed and anion demineralized bottle rental and
exchange services in an aggregate amount not to
exceed $650,000 for an initial five-year term with
up to five one-year options to renew with:
a. Puretech
b. Evoqua Water Technologies LLC;

6. Authorize the City Manager to negotiate and
execute agreements to provide electric utility
engineering services for electric protection,
communications, and control in an aggregate
amount not to exceed $20,000,000 (four million
dollars per year shared among nine engineering
firms based on project assignment) for an initial
five-year term with up to five one-year options to
renew with:
a. Burns and McDonnell Engineering
Company, Inc.
b. Electrical Consultants, Inc.
c. HDR Engineering, Inc.
d. Leidos Engineering, LLC
e. Power-Tech Engineers, Inc.
f. SEL Engineering Services, Inc.
g. Soudi Consultants, Inc.
h. TRC Solutions, Inc.
i. Worley Group, Inc., doing business as

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Joint Council & Authorities Concurrent &
Stadium Authority Meeting
Meeting Agenda February 22, 2022
Advisian;

7. Authorize the City Manager to negotiate and
execute agreements to provide Environmental
Health and Safety (EH&S) consulting and training
services in an aggregate amount not to exceed
$1,100,000 for an initial five-year term with up to
five one-year options to renew with:
a. BSI Services and Solutions, Inc.
b. ESCI, Inc.;

8. Authorize the City Manager to negotiate and
execute an agreement for salt delivery services
with TR International Trading Company in an
amount not to exceed $300,000 for an initial
five-year term with five one-year options to renew;

9. Authorize the City Manager to negotiate and
execute an agreement for delivery of bulk sulfuric
acid with Pacific Star Chemical doing business as
Northstar Chemical in an amount not to exceed
$300,000 for an initial five-year term with five
one-year options to renew;

10. Authorize a Purchase Orders with Univar Solutions
in an amount not to exceed $200,000 for delivery
of bulk chemicals until such time as the City can
enter into an agreement through Bay Area
Chemical Consortium; and

11. Authorize the City Manager to execute
amendments to increase maximum compensation
during the term of the agreements if the demand
for services exceeds maximum compensation,
subject to the appropriation of funds.

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Joint Council & Authorities Concurrent &
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Meeting Agenda February 22, 2022

3.I Action on Award of Contract for the Harris Lass Museum Repairs Project and Related Budget Amendment
22-1769

1. Award the Public Works Contract for the Harris
Lass Museum Repairs Project (CE 21-22-05) to
the lowest responsive and responsible bidder, S &
H Construction; Inc. in the amount of $378,600 and
authorize the City Manager to execute any and all
documents associated with, and necessary for the
award, completion and acceptance of this project;

2. Authorize the City Manager to execute change
orders up to approximately 15 percent of the
original contract price, or $56,790, for a total not to exceed amount of $435,390; and

3. 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 Public
Buildings Capital Fund to recognize grant revenue
in the amount of $100,000 and increase the Repair
to Historic Buildings project budget in the amount of
$100,000 (five affirmative Council votes
required to appropriate additional revenue).

Recommendation:

3.J Action on the Award of Contract to BrightView Landscape Services,
Inc. for Landscaping Services for Eight (8) Lawrence
Station Area Plan Parks
22-94

1. Authorize the City Manager to execute a contract
(executed purchase order) with BrightView
Landscaping Services for landscaping services at
the Lawrence Station Area Plan Parks for an initial
one-year term, with a maximum compensation
not-to exceed $128,225.90 and subject to the
appropriation of funds; and

2. Authorize the City Manager to exercise up to four
one-year options to extend the term of the purchase
and subject to the appropriation of funds.

Recommendation:

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Meeting Agenda February 22, 2022

3.K Action on Award of Purchase Order with Alfaro Communications Construction for the
Intelligent Transportation System Project 1
and Traffic Signal Enhancements Project
22-1696

1. Authorize the City Manager to execute a purchase
order with Alfaro Communications Construction,
Inc. to provide services for various traffic signal
upgrades for an initial one-year term, with a
maximum compensation not-to-exceed $638,000;
and

2. Authorize the City Manager to execute one
one-year option to extend the term of the purchase
order and amend not-to-exceed amounts after
initial term and subject to the appropriation of funds.

Recommendation:

3.L Action on Award of Purchase Orders with One Day Installation & Repairs Inc. and
Tucker Construction, Inc. for Citywide
As-Needed Repair Services
22-1758

1. Authorize the City Manager to execute Purchase
Orders with Tucker Construction, Inc. and One Day
Installation and Repairs, Inc. for citywide as-needed
repair services for an initial one-year term, with
maximum compensation not-to-exceed an
aggregate amount of $115,000, subject to the
appropriation of funds; and

2. Authorize the City Manager to exercise up to
fourone-year options to extend the term of the
purchase orders, subject to the appropriation of
funds.

Recommendation:

3.M Action on an Agreement with Kimley-Horn and Associates, Inc. for Design Professional Services for the Intelligent
Transportation Systems Project 2
22-1745

1. Approve and authorize the City Manager to execute
an agreement for Design Professional Services with
Kimley-Horn and Associates, Inc. for the Intelligent
Transportation Systems Project 2 in the
amount not-
to-exceed $148,000; and

2. Authorize the City Manager to make minor
modifications to the agreement if needed.

Recommendation:

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Joint Council & Authorities Concurrent &
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Meeting Agenda February 22, 2022

3.N Actions to Adopt a Mitigated Negative Declaration, a Mitigation Monitoring
and Reporting Program and Billboard Relocation
Agreement with Outfront Media LLC to allow the installation of a new single-sided LED digital billboard at 630 Laurelwood Road; and to Waive First Reading and Introduce an Ordinance to Amend Section 18.80.210 of the Zoning Code to Increase The Permissible Height Of Digital Billboards
22-72

1. Adopt a resolution approving the Initial Study
(IS)/Mitigated Negative Declaration (MND)
prepared for this project and the Mitigation
Monitoring and Reporting Program (MMRP);

2. Waive First Reading and Introduce an Ordinance to
Amend Section 18.80.210 of the Zoning Code to
allow for increased sign height in conjunction with a
Billboard Relocation Agreement; and

3. Approve the Billboard Relocation Agreement.

Recommendation:

3.O 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 March 22, 2022 for Public Hearing
22-177

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 March 22, 2022 as the date for the required
Public Hearing on the Notice to Destroy Weeds.

Recommendation:

3.P Adopt a Resolution Authorizing the Submittal of Application(s) for
All the California Department of Resources Recycling and Recovery (CalRecycle) Grants and Payment Programs for
Which the City of Santa Clara is Eligible
22-185

1. Adopt a Resolution authorizing the submittal of
application(s) for all the California Department of
Resources Recycling and Recovery (CalRecycle)
grants and payment programs for which the City of
Santa Clara is eligible.

Recommendation:

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Joint Council & Authorities Concurrent &
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Meeting Agenda February 22, 2022

3.Q Action on the Parks & Recreation Commission’s
Recommendation to
Approve the Schematic Design-Master Plan
for the New Public Neighborhood Park located at 3905 Freedom Circle (Greystar Development)
22-197
That Council approve the Schematic Design-Master
Plan for the New Public Neighborhood Park to be
located at 3905 Freedom Circle.

Recommendation:

SANTA CLARA STADIUM AUTHORITY CONSENT CALENDAR

4.A Informational Report on Dates and Purpose of Stadium Authority and Stadium
Manager Meetings and Corresponding Minutes for
the Period of July 1 to September 30, 2021
22-10
Note and file the quarterly report on Stadium Authority and Stadium Manager meetings and corresponding
minutes for the period of July 1 to September 30,
2021.

Recommendation:

4.B Action on Request submitted by the Stadium Manager to Execute Agreement with Bonfire Interactive Ltd. for eSourcing Platform Subscription Services and Award Purchase Order to Arata Equipment Company for Arata Compactor Replacement Parts and Repairs

1. Request from the Stadium Manager to Execute Agreement with Bonfire Interactive
Ltd. for eSourcing Platform Subscription
Services and Award Purchase Order to Arata Equipment
Company for Arata Compactor Replacement Parts and Repairs 22-144

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Meeting Agenda February 22, 2022

2. Report from the Stadium Authority Regarding Stadium
Manager’s Request
to Execute Agreement with Bonfire
Interactive Ltd. for eSourcing Platform Subscription Services and Award Purchase Order to Arata Equipment Company for Arata Compactor Replacement Parts and Repairs
22-145

1. Approve the Stadium Manager’s request to execute
an agreement with Bonfire Interactive Ltd. for
eSourcing platform subscription services, in the
amount of $39,000 over a 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; and

2. Approve the Stadium Manager’s request to award
a purchase order to Arata Equipment Company for
Arata compactor replacement parts and repairs in
the amount of $4,093, 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.

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

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Joint Council & Authorities Concurrent &
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Meeting Agenda February 22, 2022

5. Adopt a Resolution Calling and Giving Notice of a Special Municipal
Election to be Held on Tuesday, June 7, 2022 for a
Vote on One Ballot Measure that, if Passed, Would Amend Sections 600, 700.1, and 700.2 of the Santa Clara City Charter; Requesting the Consolidation of the Special Municipal Election with the Statewide Direct Primary Election to be Held in Santa Clara County on June 7, 2022; Directing the City Attorney to Prepare the Impartial Analysis; and Setting Priorities for Ballot Arguments
22-78
The City Council select one of the following options:

1. Adopt Resolution A calling and giving notice of a
Special Municipal Election to be held on Tuesday,
June 7, 2022, for a vote on one ballot measure that,
if passed, would amend Sections 600, 700.1, and
700.2 of the Santa Clara City Charter; Requesting
the consolidation of the Special Municipal Election
with the Statewide Direct Primary Election to be
held in Santa Clara County on June 7, 2022;
directing the City Attorney to prepare the impartial
analysis; and setting priorities for ballot arguments;
OR

2. Adopt Resolution B calling and giving notice of a
Special Municipal Election to be held on Tuesday,
June 7, 2022, for a vote on one ballot measure that,
if passed, would amend Sections 600, 700.1, and
700.2 of the Santa Clara City Charter; Requesting
the consolidation of the Special Municipal Election
with the Statewide Direct Primary Election to be
held in Santa Clara County on June 7, 2022;
directing the City Attorney to prepare the impartial
analysis; and setting priorities for ballot arguments.

Recommendation:

6. Discussion and Action on Councilmember Hardy’s Request to Consider a Resolution to Support the Bid to FIFA for the 2026 World Cup and Related Events
22-104
Staff makes no recommendation.Recommendation:

SANTA CLARA STADIUM AUTHORITY GENERAL BUSINESS

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Joint Council & Authorities Concurrent &
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Meeting Agenda February 22, 2022

7. Presentation and Potential Action on Levi’s Stadium Marketing Plan Assessments
22-264

1. Note and file the Levi’s Stadium Marketing Plan
Assessments by Stone Planning and The Rooney
Sports & Entertainment Group; and

2. If the Board desires to have the Draft 2022
Marketing Plan updated to incorporate the
assessment feedback, provide direction to the
Stadium Manager on requested updates and to
submit the revised Draft 2022 Marketing Plan for
Board action at the March 15 or March 22, 2022
meeting.

Recommendation:

WRITTEN PETITION (COUNCIL POLICY 030) REQUEST SUBMITTED BY THE

PUBLIC/COUNCIL

8. Action on a Written Petition (Council Policy 030) Submitted by Ana Vargas-Smith Requesting to Place an Agenda Item at a Future Council Meeting to Request from Council Monetary Assistance to Cover the Costs of City Services in support of Santa Clara Parade of Champions for a minimum amount of $65,000, and an additional $950 to Cover the Cost of SCUSD Facilitron Parking Fees
22-326
Staff makes no recommendation.Recommendation:

REPORTS OF MEMBERS AND SPECIAL COMMITTEES

CITY MANAGER/EXECUTIVE DIRECTOR REPORT
Update on City Council and Stadium Authority Staff Referrals22-318

ADJOURNMENT
The next special scheduled meeting is on Tuesday, March 1, 2022.

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Joint Council & Authorities Concurrent &
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Meeting Agenda February 22, 2022

Page 15 of 15 ends

MEETING DISCLOSURES
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.

City of Santa Clara
Agenda Report
1500 Warburton Avenue
Santa Clara, CA 95050
santaclaraca.gov
@SantaClaraCity
22-222 Agenda Date: 2/22/2022

SUBJECT
Conference with Legal Counsel-Existing Litigation (CC)
Pursuant to Gov. Code § 54956.9(d)(1)
Michael Sahakian v. Cody Diller, et al., United States District Court, Northern District of California, Case No. 5:21-cv-02105
City of Santa Clara Printed on 2/15/2022Page 1 of 1
powered by Legistar™
City of Santa Clara
Agenda Report
1500 Warburton Avenue
Santa Clara, CA 95050
santaclaraca.gov
@SantaClaraCity
22-235 Agenda Date: 2/22/2022

SUBJECT
Conference with Legal Counsel-Existing Litigation (CC, SARDA) Pursuant to Gov. Code § 54956.9(d)(1)
County of Santa Clara, et al., v. City of San Jose, et al.

Santa Clara County Superior Court Master Case Number (consolidated) 105CV046005 City of Santa Clara Printed on 2/15/2022Page 1 of 1
powered by Legistar™
City of Santa Clara
Agenda Report
1500 Warburton Avenue
Santa Clara, CA 95050
santaclaraca.gov
@SantaClaraCity
22-240 Agenda Date: 2/22/2022

SUBJECT
Conference with Legal Counsel-Anticipated Litigation (CC) Pursuant to Gov. Code § 54956.9(d)(2) - Exposure to litigation Number of potential cases: 1
Facts and Circumstances: Pursuant to Gov. Code § 54956.9(e)(1) - Not disclosed on agenda City of Santa Clara Printed on 2/15/2022Page 1 of 1
powered by Legistar™
City of Santa Clara
Agenda Report
1500 Warburton Avenue
Santa Clara, CA 95050
santaclaraca.gov
@SantaClaraCity
22-252 Agenda Date: 2/22/2022

SUBJECT
Conference with Real Property Negotiators
Pursuant to Gov. Code § 54956.8
Property: APN: 104-49-009; 097-01-073
City/Authority Negotiator: Deanna J. Santana, City Manager/Executive Director (or designee) Negotiating Parties: Related California and Regional Water Quality Control Board Under Negotiation: Purchase/Sale/Exchange/Lease of Real Property (provisions, price and terms of payment)
City of Santa Clara Printed on 2/15/2022Page 1 of 1
powered by Legistar™
City of Santa Clara
Agenda Report
1500 Warburton Avenue
Santa Clara, CA 95050
santaclaraca.gov
@SantaClaraCity
22-248 Agenda Date: 2/22/2022

REPORT TO COUNCIL

SUBJECT
Recruitment Process for City Attorney - Consultation with Executive Recruiter Valerie Phillips of Bob Murray and Associates - Information Only

ATTACHMENTS

1. City Attorney Recruitment
City of Santa Clara Printed on 2/18/2022Page 1 of 1
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City of Santa Clara, CA
City Attorney

Talking Points:
• This is an informational presentation on the recruitment process and draft timeline. • There is a short summary of the ideal candidate feedback received from one-on-one meetings.
• A typical executive level recruitment takes 16 weeks.

City of Santa Clara, CA
City Attorney

Ideal Candidate:

• Strong Leader
• Team Builder
• Neutral, Non-Partisan
• Ethical
• Emotionally Intelligent
• Guides Council
• Proactive
• Effective Communicator
• Real Estate Experience Desired
• Flexible
• Professional
• Innovative
• Technically Adept
• Impartial
• Respectful
• Advises
• Supportive
• Loyal
• Driven
• Up for a Challenge
• Honest
• Contracts Experience Desired
• Trustworthy

281597.1
City of Santa Clara, CA – City Attorney
Executive Search - 2022
Draft Timeline - Bob Murray & Associates
Task Who Date
Kick off
One on one meetings
Individual council members
and BMA
Before February 21, 2022
Draft Ad and Timeline
Draft of ads, proposed
timeline
BMA February 22

Approve Ad Council

Before February 28
Circulate Ads
Suggested run for 5 weeks
BMA

Target March 1 – April 5
Outreach
Phone calls, emails, social
media

BMA

Ongoing

CLOSE CLOSE TBD
Target date of April 5
Public Records Search on
Prelim candidates
BMA One week after close
Preliminary Interviews BMA

Two weeks after close
Recommended Finalists
Zoom
Closed Session
Council and BMA TBD
Target week of April 24
1st round Interviews
Zoom / in person (TBD)
Closed session
Council and BMA TBD
Target week of May 1
References
Background
Top 1-3 candidates
BMA

After first round of interviews
2nd round Interviews
Zoom / in person (TBD)
Closed session
Council and BMA TBD
Target week of May 8
Negotiations,
Offer
BMA/Mayor/RPLG

TBD
Target week of May 15
Start Candidate June 13 or 20
City of
Santa Clara
The Center of What 's Possible
City of Santa Clara
Agenda Report
1500 Warburton Avenue
Santa Clara, CA 95050
santaclaraca.gov
@SantaClaraCity
22-297 Agenda Date: 2/22/2022

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 2/17/2022Page 1 of 1
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City of Santa Clara
Agenda Report
1500 Warburton Avenue
Santa Clara, CA 95050
santaclaraca.gov
@SantaClaraCity
22-298 Agenda Date: 2/22/2022

REPORT TO COUNCIL

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

REPORT TO COUNCIL

SUBJECT
Action on August 17, 2021 Joint Council and Authorities Concurrent Meeting Minutes

COUNCIL PILLAR
Enhance Community Engagement and Promote Transparency

RECOMMENDATION
Approve the Meeting Minutes of:

August 17, 2021 Council and Authorities Concurrent Meeting.

City of Santa Clara Printed on 2/18/2022Page 1 of 1
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City of Santa Clara
Meeting Minutes
Council and Authorities Concurrent Meeting
Draft
3:00 PM Virtual Meeting
Closed Session 3:00 PM
Open Session 4:00 PM
08/17/2021
**Revisions**
-
RTC 21-869 Recommendation was modified, Attachment 2 was updated, Attachment 8 was added
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/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.
3:00 PM CLOSED SESSION
Call to Order
Mayor Gillmor called the meeting to order at 3:01 PM.

Councilmember Kathy Watanabe, Vice Mayor Raj Chahal,
Councilmember Karen Hardy, Councilmember Suds Jain,
Councilmember Anthony Becker, and Mayor Lisa M. Gillmor

Present: 6 -
Councilmember Kevin ParkAbsent: 1 -
Roll Call

Page 1 ends

08/17/2021Council and Authorities Concurrent
Meeting
Meeting Minutes
A motion was made by Vice Mayor Chahal, seconded by
Councilmember Jain, to excuse Councilmember Park from the meeting.

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

Absent: Councilmember Park1 -
21-1141
Request for Excused Absence Post Meeting Material
Public Comment
None.

1.A 21-1101 Conference with Legal Counsel-Existing Litigation (CC) Pursuant to Gov. Code § 54956.9(d)(1)
City of Santa Clara v. D.E. II Restaurants, Inc., Santa Clara County Superior Court Case No. 19CV340508

1.B 21-1102
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) Convene to Closed Session
Council convened to Closed Session at 3:03 PM and reconvened to Open Session at 4:11 PM.
4:00 PM COUNCIL REGULAR MEETING

Page 2 ends

08/17/2021Council and Authorities Concurrent
Meeting
Meeting Minutes
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.

Mayor Gillmor requested a moment of silence to honor the lives of two Santa Clara residents (mother and daughter) Rebecca Haselmann and Emma Nutter who tragically lost their lives on August 13, 2021. 21-1142 Moment of Silence at the August 17, 2021 City Council Meeting Post Meeting Material

REPORTS OF ACTION TAKEN IN CLOSED SESSION MATTERS
City Attorney Doyle noted that there was no reportable action from Closed Session.

CONTINUANCES/EXCEPTIONS/RECONSIDERATIONS

5. 21-1064 Action on a Written Petition (Council Policy 030) submitted by Leonne (Lee) Broughman on July 12, 2021 to add an agenda item to a future date about Censure/Admonishment of Councilmember Park
Recommendation:

Staff makes no recommendation.

Written Petitioner Broughman requested this item be continued to the next meeting and placed earlier on agenda.

A motion was made by Councilmember Becker, seconded by
Councilmember Hardy, to continue this item to the August 24, 2021 Council and Authorities Concurrent Meeting.

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

PUBLIC PRESENTATIONS
None.

PUBLIC HEARING/GENERAL BUSINESS

Page 3 ends

08/17/2021Council and Authorities Concurrent
Meeting
Meeting Minutes

2. 21-869 Check-in on 2021 City Council Priorities
Recommendation: A. Discuss and Provide Direction on City Council Meeting Management Procedures and Norms;
B. Review of Summary of February 2021 Council Priorities and New Items Directed to this Session
B.1 Discuss and Provide Direction on Fiscal Update and
Procurement Streamlining Measures;
B.2 Discuss and Provide Direction on Organizational Capacity and Council Priorities
C. Council Action on Request to Adopt a “Vision Zero” Policy (TO BE

HEARD AND CONSIDERED AS PART OF ITEM B ABOVE)
D. Council Action on Policy Discussion on Data Centers (TO BE

HEARD AND CONSIDERED AS PART OF ITEM B ABOVE)
E. Council Action on Creating a Special Ad Hoc Committee Consisting of Residents and Representatives of Housing Advocacy Groups to Discuss only the Issues Concerning the Unhoused Population (TO BE HEARD AND CONSIDERED AS PART OF

ITEM B ABOVE)
F. Council Action on Topics Such as Staffing and Resources, Consultants, Budget, Council Direction on Densities, Car Parking Strategy, Coordination with VTA and San Jose, and Timeline for Implementing a Station Area Plan (TO BE HEARD AND

CONSIDERED AS PART OF ITEM B ABOVE)
City Manager Santana made an opening statement regarding Check-in on City Council Priorities and introduced Facilitiator Dr. Shawn Spano.

Councilmember Jain disclosed that he will recuse himself from discussion for Item 2.F.

Dr. Spano
gave a PowerPoint Presentation of the intention of the Check-in on City Council Priorities.

Dr. Spano
requested feedback from the Council on what has been
successful and where improvements need to be made.

Council comments followed.

Dr. Spano
facilitated a discussion regarding Council meeting
management.

Council discussion followed.

Page 4 ends

(Note: Facilitators summary of session attached)
08/17/2021Council and Authorities Concurrent
Meeting
Meeting Minutes
City Manager Santana addressed Council comments.

A motion was made by Councilmember Hardy, seconded by Vice Mayor Chahal, to set the following interim Council meeting procedures for six months and City Attorney to prepare a Resolution defining the procedures: (1) staff gives report/presentation on agenda item, (2) Council questions to follow, (3) staff responds to Council questions/comments, (4) provide the public opportunity to comment, (5) staff responds to Public comments/questions, and (6) proceed to a vote and Council deliberates.

Public Speaker(s): Lee Broughman
A motion Councilmember Hardy, seconded by Vice Mayor Chahal, to set the following interim Council meeting procedures for six months and City Attorney to prepare a Resolution defining the procedures: (1) staff gives report/presentation on agenda item, (2) Council questions to follow, (3) staff responds to Council questions/comments, (4) provide the public opportunity to comment, (5) staff responds to Public comments/questions, and (6) proceed to a vote and Council deliberates.

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

Page 5 ends

08/17/2021Council and Authorities Concurrent
Meeting
Meeting Minutes
Dr. Spano continued the discussion on Norms to improve Civility and Collegiality.

Mayor Gillmor called for a recess at 5:33 PM and reconvened the meeting at 5:56 PM.

The Council moved forward to the next segment - Council Priorities.

City Manager Santana and Dr. Spano provided an overview of the current Council Priorities list.

City Manager Santana provided an overview of the status on the direction given at the February 2021 Priorities Setting Session.

Council questions followed.

City Manager Santana addressed Council questions.

Director of Finance Lee gave a PowerPoint Presentation on the Fiscal Update and Procurement Streamlining Measures.

Public Speaker(s): Lee Broughman Christian Pellecchia
Diana Crumedy
Susan Hinton (e-Comment)
Gabby Landaveri
Ari Feinsmith
Silicon Valley Central Chamber
Director of Finance Lee continued with the next segment of his PowerPoint Presentation on Procurement Streamlining Measures presented by Purchasing Division Manager Giovannetti.

Council questions followed.

City Attorney Doyle, City Manager Santana, and Purchasing Division Manager Giovannetti addressed Council questions.

Page 6 ends

08/17/2021Council and Authorities Concurrent
Meeting
Meeting Minutes

HEARD AND CONSIDERED AS PART OF ITEM B ABOVE)
D. Council Action on Policy Discussion on Data Centers (TO BE

CONSIDERED AS PART OF ITEM B ABOVE)
A motion was made by Councilmember Hardy, seconded by
Councilmember Jain, to return to a future Council meeting with draft Procurement Code threshold amendments for approval: (1) change in Contracts thresholds for Goods and Services: City Manager authority less than $250,000 and Council authority greater than $250,000; (2) change in Bid thresholds: Informal Bids are $250,000 or less and Formal Bids are more than $250,000; (3) remove the Local Preference Code Section.

Council questions followed.

City Attorney Doyle addressed Council questions.

A motion was made by Councilmember Hardy, seconded by
Councilmember Jain, to return to a future Council meeting with draft Procurement Code threshold amendments for approval: (1) change in Contracts thresholds for Goods and Services: City Manager authority less than $250,000 and Council authority greater than $250,000; (2) change in Bid thresholds: Informal Bids are $250,000 or less and Formal Bids are more than $250,000; (3) remove the

Page 7 ends

08/17/2021Council and Authorities Concurrent
Meeting
Meeting Minutes
Local Preference Code Section.

Aye: Councilmember Watanabe, Vice Mayor Chahal, Councilmember Hardy, Councilmember Jain, and Mayor Gillmor
5 -
Nay: Councilmember Becker1 -
Excused: Councilmember Park1 -

Page 8 ends

08/17/2021Council and Authorities Concurrent
Meeting
Meeting Minutes
City Manager Santana gave a PowerPoint Presentation on the current Organizational Capacity.

Council questions followed.

City Manager Santana addressed Council questions.

Based on Fiscal and Workload Capacity, the Council proceeded to review the 16 Council Priorities List facilitated by Dr. Spano.

Items to be removed from the City Council Priority List:
- Revising Email Retention Policy to a year retention
-
Councilmember Conflict of Interest - City Attorney's Office to return with a PowerPoint Presentation on process on notification to Councilmember Conflict of Interest
Items moved to the Council Priority Session 2022 List:
- Update on Station Area Plan
Items that will be reviewed and returned to Council at future meeting:
- Direct staff to review options and Legal implications regarding eNews capabilities for Councilmembers
- Pilot for eBikes Program will return to Council before end of year 2021 - Data Centers (on-going)
- Policy on Vision Zero
- Pilot on eBikes
Mayor Gillmor called for a recess at 9:14 PM and reconvened the meeting at 9:25 PM.

Councilmember Jain gave a PowerPoint Presentation on Transportation Demand Management.

Council comments followed.

City Manager Santana and Director of Public Works Mobeck addressed Council questions.

Page 9 ends

08/17/2021Council and Authorities Concurrent
Meeting
Meeting Minutes
Five Councilmembers raised their hands indicating agreement to direct staff to explore the one-time cost, on-going cost and scope of work with a consultant on a TDM Plan and engage with cities on their TDM experience.

Councilmember Jain gave a PowerPoint Presentation on Data Centers.

Council questions and comments followed.

Chief Electric Utilities Officer Pineda and Director of Community Development Crabtree addressed Council questions.

Public Speaker(s): Jonathan Evans
Gabby L.

Patricia Leung (eComment)
Betsy Megas (eComment)

3. 21-584
Action on the adoption of Ordinance No. 2030 to reinstate the International Exchange Commission, and amend the powers, functions, and duties of the Cultural Commission (Continued from May 25, 2021)
Recommendation:

Adopt Ordinance No. 2030 to reinstate the International Exchange Commission, and amend the powers, functions, and duties of the Cultural Commission.

Assistant to the City Manager Sahid provided a verbal update on the Reinstatement of International Exchange Commission.

Council questions followed.

City Manager Santana and City Attorney Doyle addressed Council questions.

A motion was made by Vice Mayor Chahal, seconded by
Councilmember Jain, to (1) adopt Ordinance No. 2030 to reinstate the International Exchange Commission, and amend the powers, functions, and duties of the Cultural Commission and (2) direct staff to return with amendments to code section on eligibility requirements.

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

Page 10 ends

08/17/2021Council and Authorities Concurrent
Meeting
Meeting Minutes

4. 21-715 Discussion on Consideration of the Sale of the Loyalton Ranch Property (Continued from May 25, 2021)
Recommendation: Staff has no recommendation and is seeking Council direction.

Councilmember Jain gave a PowerPoint Presentation on the Sale of the Loyalton Ranch Property.

Council questions followed.

City Attorney Doyle and Chief Electric Utilities Officer Pineda addressed Council questions.

Public Speaker(s): Edward Stone
Patricia Leung
Jonathan Evans
A motion was made by Councilmember Watanabe, seconded by Mayor Gillmor, to continue this item subject to receiving memo from City Attorney on the risks of selling the property and to provide information on the Surplus Land Act by end of October.

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

REPORTS OF MEMBERS AND SPECIAL COMMITTEES
Councilmember Jain reported on his attendance at the Northern California Power Agency meeting and learned that the Orville Dam would run out of electricity due to loss of water.

Councilmember Hardy expressed gratitude to the Fire Department on containing the fire on the Northside by the railroad tracks.

Mayor Gillmor noted that there are some Santa Clara Firefighters that are biking from the Bay to Brooklyn 2021 in honor of those Firefighters who lost their lives on 9/11/2011.

CITY MANAGER/EXECUTIVE DIRECTOR REPORT
City Manager Santana expressed gratitude for Dr. Spano for facilitating and Senior Management Analyst Davis for coordinating the PowerPoint for the Goal Setting discussion.

Page 11 ends

08/17/2021Council and Authorities Concurrent
Meeting
Meeting Minutes
21-1003 Update on City Council and Stadium Authority Staff Referrals

ADJOURNMENT
The meeting was adjourned at 10:52 PM in memory of Roy Fincher, Jr. (Long Term Santa Clara Resident).

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

Aye: Councilmember Watanabe, Vice Mayor Chahal, Councilmember Hardy, Councilmember Jain, Councilmember Becker, and Mayor Gillmor
6 -
Excused: Councilmember Park1 -
21-1140
Adjournment of the August 17, 2021 City Council Meeting Post Meeting Material
The next regular scheduled meeting is on Tuesday evening, August 24, 2021.

Page 12 ends

08/17/2021Council and Authorities Concurrent
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 13 ends

MEETING DISCLOSURES

1 Summary Notes
Santa Clara City Council Strategic Priority Session

Background
City Council met for a mid-year Strategic Priority “Check-in” Session on August 17, 2021. The session was designed to achieve three objectives:

1. Review and discuss City Council meeting management procedures and norms

2. Receive updates on budget/fiscal situation, procurement streamlining measures, organizational capacity, and customer service management process improvements

3. Review and validate priority items for 2021

City Council Meeting Management
The facilitator led a discussion on Council meeting management, separating the topic into procedures to help improve meeting efficiency and norms to promote civility and collegiality.

Council questions, comments and suggestions focused primarily on procedures for meeting efficiency. There was agreement that Council could take steps to avoid unnecessarily long meetings where agenda items are regularly deferred.

The following suggestions were discussed to improve efficiency:
• Ensure that Council questions and discussion are focused at the policy, not operational level. This entails knowing and adhering to the different roles and responsibilities that Council and staff assume (i.e. Council is responsible for setting policy; staff is responsible for implementing policy through administration, operations and disciplinary expertise). • Avoid pulling consent items unless there is a clear and compelling reason to do so. • Be brief and concise when speaking; avoid repeating points, long speeches, and asking for information that is available in the packet or other sources prior to the meeting. • Be judicious when requesting items be added to the agenda (see CP 030). • Do not feel obligated to speak on every item; it’s okay to take a pass, especially when your points have already been made.

Council agreed to pilot the following protocol for meetings as a way improve efficiency. Council will revisit and assess the effectiveness of the protocol at the Priority-Setting session in February 2022.

1. Council receives the staff report/presentation

2. The Mayor asks each Councilmember, one at a time, to ask their questions. All questions are asked before being answered.

3. Staff answers Council’s questions and any items that might have surfaced during public comment

4. The Mayor elicits public comment.

5. Each Councilmember explains how they are going to vote and why, if they choose to.

6. Motion and vote

2 Staff Updates

Budget and Fiscal Update
Kenn Lee, Finance Director, provided the fiscal update. The presentation addressed the current fiscal condition, the budget challenges that the city needs to confront, progress that has been made to date, and plans for next steps. The take-a-way message is that the City’s budget situation is “fragile,” due in large part to COVID-19, economic reductions and ongoing uncertainties.

Procurement Streamlining Measures
Director Lee and Mark Giovannetti, Purchasing Manager, described the background of Council- approved purchasing reforms, the current procurement governance structure, an extensive list of proposed changes, the potential impacts of these changes, and plans for next steps.

Organizational Capacity
City Manager Deanna Santana presented on organizational capacity, highlighting the drop off in capacity, measured in productively hours, between pre- and post-COVID periods. There are many factors driving this drop-off, some inside and some outside of Council’s control; all of them together create negative impacts on revenues while increasing the demand for services and employee time.

Efficiencies and Improved Workload & Customer Service Management City Manager Santana provided service request data, showing a substantial increase between FY 2019-20 and FY20-21, and reported on the process that will be used to manage resident and Council inquiries and requests, which involves using the My SantaClara app for common requests, and using the City Manager’s office to coordinate and route requests that prevent staff from working on everyday service delivery operations and Council directed priorities.

Council 2021 Priorities
Council reviewed the 16 priorities they approved at the February 2021 Priority-Setting session, and the 10 additional items that were added since then. They assessed each item, placing them in one of four categories:

1. Urgent/Top Priority: These are critical in the near-term, needing immediate focus and attention.

2. Important: These are important and will be included in staff’s work plans but not at the urgent/top priority level.

3. 2022: These are items for Council to consider at the next full Priority Session in 2022.

4. In Progress/Ongoing: These are items that staff has initiated and will continue to work on.

The matrix below provides the results of this activity, resulting in 24 total priorities (two items were combined; one additional item was eliminated; some carry-over items from February were placed in different category). Note that the top four items, classified as Urgent and Important, did not change.

3 Priority Item Pillar Priority Level

1. COVID-19 Assistance and Relief
(food distribution, rental
assistance, small business grants,
etc.)
Deliver and Enhance High
Quality Efficient Services
and Infrastructure
Urgent/Top Priority

2. Levi Stadium Curfew and
Violation Fee (part of revenue
generation)
Promote and Enhance
Economic, Housing and
Transportation
Development

Ensure Compliance with
Measure J and Manage
Levi’s Stadium

Important

3. Modernization of Business
Employee Tax
Promote and Enhance
Economic, Housing and
Transportation
Development
Important

4. Affordable housing Opportunities Promote and Enhance Economic, Housing and
Transportation
Development
Important

5. Facilitate Economic Recovery
(Related Project, TOT, curfew fee,
etc.)

Promote and Enhance
Economic, Housing and
Transportation
Development
In Progress/ Ongoing

6. Elections/Redistricting for 2022 Enhance Community
Engagement and
Transparency
In Progress/ Ongoing

7. Provide Core Services, Including
Public Safety
Deliver and Enhance High
Quality Efficient Services
and Infrastructure
In Progress/ Ongoing

8. Plan for Re-Opening, Post-COVID-
19 Deliver and Enhance High
Quality Efficient Services
and Infrastructure
In Progress/ Ongoing

9. Task Force on Diversity, Equity
and Inclusion
Enhance Community
Engagement and
Transparency
In Progress/ Ongoing

4 10. Downtown Task Force – Precise
Plan for Downtown
Promote and Enhance
Economic, Housing and
Transportation
Development
In Progress/ Ongoing

11. Homelessness (includes RV
Parking and Written Petition from
Councilmember Jain to Create an
Ad Hoc Committee)
Promote and Enhance
Economic, Housing and
Transportation
Development
In Progress/ Ongoing

12. Pilot for e-Bikes and Scooters Promote and Enhance
Economic, Housing and
Transportation
Development
In Progress/ Ongoing

13. Procurement Reform
Recommendations
Deliver and Enhance High
Quality Efficient Services
and Infrastructure
In Progress/ Ongoing

14. Policy Discussion on Data Centers Promote and Enhance Economic, Housing and
Transportation
Development

In Progress/ Ongoing

15. Economic Support from Large
Businesses (voluntary)
Promote and Enhance
Economic, Housing and
Transportation
Development
In Progress/ Ongoing

16. Councilmember Conflict of
Interest
Enhance Community
Engagement and
Transparency
In Progress/ Ongoing

17. Transportation Demand
Management Study
Promote and Enhance
Economic, Housing and
Transportation
Development
In Progress/ Ongoing

18. Elected Police Chief and City Clerk
Ballot Measure for November
2022
Enhance Community
Engagement and
Transparency
To be considered in 2022

19. Election Reform/
Campaign Contribution Cap
Enhance Community
Engagement and
Transparency
To be considered in 2022

5 20. Internet Equity and Wi-Fi
Enhancement
Deliver and Enhance High
Quality Efficient Services
and Infrastructure
To be considered in 2022

21. Expanded Councilmember
District Communication Options
Enhance Community
Engagement and
Transparency
To be considered in 2022

22. Transportation Items:
• Adopt Vision Zero Policy
• Transportation “Quiet Zone”
(Council study session to be scheduled)
Promote and Enhance
Economic, Housing and
Transportation
Development
To be considered in 2022

23. Station Area Plan (staffing and
resources, consultants, density,
parking, timeline and
coordination with VTA and San
Jose)
Promote and Enhance
Economic, Housing and
Transportation
Development
To be considered in 2022

24. Email retention – extend 90-day
retention schedule
Enhance Community
Engagement and
Transparency
Will not be considered
City of Santa Clara
Agenda Report
1500 Warburton Avenue
Santa Clara, CA 95050
santaclaraca.gov
@SantaClaraCity
22-12 Agenda Date: 2/22/2022

REPORT TO COUNCIL

SUBJECT
Board, Commissions and Committee Minutes

COUNCIL PILLAR
Enhance Community Engagement and Transparency

RECOMMENDATION
Note and file the Minutes of:

Parks & Recreation Commission - November 16, 2021
Planning Commission - January 10, 2022
Historical and Landmarks Commission - June 3, 2021
Historical and Landmarks Commission - July 1, 2021
Historical and Landmarks Commission - September 2, 2021 Historical and Landmarks Commission - October 7, 2021
Historical and Landmarks Commission - November 4, 2021
Senior Advisory Commission - November 22, 2021
Bicycle and Pedestrian Advisory Committee - October 25, 2021 Historical and Landmarks Commission - January 6, 2022
Cultural Commission - January 10, 2022
Youth Commission - January 11, 2022
Parks & Recreation Commission - January 18, 2022
City of Santa Clara Printed on 2/17/2022Page 1 of 1
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City of Santa Clara
Meeting Minutes
Parks & Recreation Commission
Draft
7:00 PM Virtual Meeting11/16/2021
Pursuant to California Government Code section 54953(e) and City of Santa Clara Resolution 21-9013, the Parks & Recreation Commission 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:
https://santaclaraca.zoom.us/j/91316665755
Meeting ID: 913 1666 5755 or
Phone: (669) 900-6833

CALL TO ORDER AND ROLL CALL
Chair Forte called the Parks & Recreation Commission Meeting to order at 7:00 PM.

CONSENT CALENDAR
Commissioner Knaack made a motion, seconded by Commissioner Caldwell, to approve the Consent Calendar.

Aye: Commissioner Knaack, Commissioner Martinez, Commissioner Caldwell, Vice Chair Field , Commissioner Hai, Chair Forte, and Commissioner Gonzalez
7 -

1.A 21-1547
Action on the Parks & Recreation Commission Minutes of the October 19, 2021 Meeting
Recommendation:

Approve the Parks & Recreation Commission Minutes of the October 19, 2021 Meeting.

PUBLIC PRESENTATIONS
None.

GENERAL BUSINESS

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11/16/2021Parks & Recreation Commission Meeting Minutes

2. 21-1560 Receive Presentation on Water Conservation Strategies to Address the Drought Emergency
Recommendation: Receive presentation on water conservation strategies during the drought emergency. No action is required.

3. 21-1580
Initiate Community Input Process on the proposed Schematic Design of a New Public Park at 5150 Calle Del Sol & 2350 Calle De Luna (Related - Tasman East Focus Area)
Recommendation:

Provide input on the Schematic Design for the New Public Mini Park at 5150 Calle Del Sol & 2350 Calle De Luna.

4. 21-1576
Consideration of the Westwood Oaks Park Master Plan Update, Playground Schematic Design Options, and Draft Measure R Ordinance Recommendation:

Recommend that Council approve an updated Westwood Oaks Park Master Plan, a preferred Playground Schematic Design, and Measure R compliant draft ordinance.

Commissioner Martinez made a motion, seconded by
Commissioner Hai, to continue this item to the next meeting.

Aye: Commissioner Knaack, Commissioner Martinez, Commissioner Caldwell, Vice Chair Field , Commissioner Hai, Chair Forte, and Commissioner Gonzalez
7 -

5. 21-1391
Public Input on the Schematic Design of the New Public Neighborhood Park Located at 1205 Coleman Avenue (Gateway Crossings) Recommendation:

Provide input for the Schematic Design for the New Public Neighborhood Park located at 1205 Coleman Avenue.

6. 21-1586
Recommend Nominee(s) for Consideration as the “Honorary Holiday Tree Lighter 2021” for the Annual Holiday Tree Lighting Ceremony on Friday, December 3, 2021
Recommendation:

Staff has no recommendation.

Commissioner Gonzalez left the meeting at 8:47 PM.

Commissioner Hai made a motion, seconded by Commissioner Knaack to recommend the Students of Service (SOS) program participants for consideration as the "Honorary Holiday Tree Lighter 2021."

Aye: Commissioner Knaack, Commissioner Martinez, Commissioner Caldwell, Vice Chair Field , Commissioner Hai, and Chair Forte 6 -

Absent: Commissioner Gonzalez1 -

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11/16/2021Parks & Recreation Commission Meeting Minutes

7. 21-1548 Parks & Recreation Commission Work Plan Goals for FY2021/22 Recommendation: Report on progress on the Parks & Recreation Commission Work Plan Goals for FY 2021/22 and appoint subcommittee(s) as needed.

The Commission reviewed the Master Plan Update for Westwood Oaks Park along with the schematic design options for the playground as part of Work Plan Goal B-1. The Commission received the presentation for initial community input for the new public park at 5150 Calle Del Sol & 2350 Calle De Luna (Related-Tasman East Focus Area) and continued to receive community input on the new public park located at 1205 Coleman Avenue (Gateway Crossings) as part of Work Plan Goal B-2). Staff will be meeting in December 2021 regarding the 40th annual Art & Wine Festival and will be looking at volunteer opportunities for commissioners as they begin to work on Work Plan Goal C-1.

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11/16/2021Parks & Recreation Commission Meeting Minutes

STAFF REPORT
Deputy Director Seale provided an update that Parks Division is focusing on proactively complying with the water consumption guidelines by the City and the Water & Sewer Department, advised the Commission regarding progress with the Westwood Oaks Park Playground Rehabilitation Project, Montague Park Rehabilitation Project, Fairway Glen Park Restroom Project, Gazebo Project at City Plaza Park, the Magical Bridge All-inclusive Playground Project at Central Park.

Director James Teixeira informed the Commission that O.C. Jones modified their schedule for the installation of two shelters at Raymond G.

Gamma Dog Park, which is scheduled to start the first week of December.

He also advised the Commission about the upcoming Report to Council regarding mobility shared devices (scooters and e-bikes) effective July 2022.

Recreation Manager Kimberly Castro reported that Roberta Jones Junior Theatre (RJJT) finished “All Together Now” which will be the first in-person/indoor production since the pandemic; the “Nutcracker” will be upcoming in December - all tickets are sold out for the six shows. She thanked the commissioners for their presence during the Marsalli Community Center Dedication. Upcoming events are the HolidayTree Lighting Event, which will feature a snow park (sponsored by SVP), food, crafts, and Santa. Also upcoming will be the Holiday Home Decorating Contest. Summer Concert, Street Dance, 4th of July, Art & Wine Festival are upcoming in 2022 with modified schedules.

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11/16/2021Parks & Recreation Commission Meeting Minutes

COMMISSIONERS REPORT
Commissioner Caldwell: Attended the Jerry Marsalli Community Center Naming Ceremony which was a great event. He further indicated the Marsalli family was very pleased with the ceremony.

Commissioner Field: Attended the Jerry Marsalli Community Center Naming Ceremony.

Commissioner Forte: Attended the Jerry Marsalli Community Center Naming Ceremony. Worked out at Central Park.

Commissioner Hai: Visited John Mise Park (San Jose), and visited Maywood Park.

Commissioner Knaack: Attended the Jerry Marsalli Community Center Naming Ceremony. Visited Fremont Park, Larry J. Marsalli Park, and Central Park.

Commissioner Martinez: Attended theJerry Marsalli Community Center Naming Ceremony. He also visited Raymond G. Gamma Dog Park and Fremont Park.

ADJOURNMENT
Commissioner Martinez made a motion, seconded by
Commissioner Caldwell, to adjourn the meeting until the next regularly held Parks & Recreation Commission meeting at 7:00 PM on Tuesday, January 18, 2022.

Aye: Commissioner Knaack, Commissioner Martinez, Commissioner Caldwell, Vice Chair Field , Commissioner Hai, and Chair Forte 6 -

Absent: Commissioner Gonzalez1 -

Page 5 ends

11/16/2021Parks & Recreation 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 6 ends

City of Santa Clara
Meeting Minutes
Planning Commission
Draft
6:00 PM Virtual Meeting01/10/2022
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 Planning Commission of the City of Santa Clara, to commence and convene on January 10, 2022, at 6:00 pm 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.

Pursuant to California Government Code section 54953(e) and City of Santa Clara Resolution 21-9038, the Planning Commission meeting will be held by teleconference only. No physical location will be available for this meeting; however, the City of Santa Clara continues to provide methods for the public to participate remotely:
• Via Zoom:
o https://santaclaraca.zoom.us/j/91729202898
Webinar ID: 917 2920 2898 or
o Phone: 1(669) 900-6833
• Via the City’s eComment (available during the meeting) 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.

Public Comments prior to meeting may be submitted via email to [email protected] no later than noon on the day of the meeting; and also before and during the meeting via eComment. Clearly indicate the project address, meeting body, and meeting date in the email.

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01/10/2022Planning Commission Meeting Minutes
PUBLIC PARTICIPATION IN ZOOM WEBINAR: Please follow the guidelines below when participating in a Zoom Webinar:
- The meeting will be recorded so you must choose 'continue' to accept and stay in the meeting. - If there is an option to change the phone number to your name when you enter the meeting, please do so as your name will be visible online and will be used to notify you that it is your turn to speak.
- Mute all other audio before speaking. Using multiple devices can cause an audio feedback. - Use the raise your hand feature in Zoom when you would like to speak on an item and lower when finished speaking. Press *9 to raise your hand if you are calling in by phone only. - Identify yourself by name before speaking on an item. - Unmute when called on to speak and mute when done speaking. If there is background noise coming from a participant, they will be muted by the host. Press *6 if you are participating by phone to unmute.
- If you no longer wish to stay in the meeting once your item has been heard, please exit the meeting.
6:00 PM SPECIAL MEETING
Call to Order
Chair Biagini called the special meeting to order at 6 p.m.

Pledge of Allegiance and Statement of Values
Roll Call
Chair Nancy A. Biagini, Vice Chair Priya Cherukuru, Commissioner Ricci Herro, Commissioner Qian Huang, Commissioner Yuki Ikezi, Commissioner Lance Saleme, and Commissioner Yashraj Bhatnagar Present 7 -

DECLARATION OF COMMISSION PROCEDURES
Secretary Herro read the Declaration of Commission Procedures.

CONTINUANCES/EXCEPTIONS
None.

CONSENT CALENDAR
Assistant Director of Community Development Reena Brilliot requested that Item 1.B be moved to the Public Hearing Calendar to be heard after Item 2.

A motion was made by Commissioner Cherukuru, seconded by Commissioner Bhatnagar to approve Item 1.A with a minor modification.

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01/10/2022Planning Commission Meeting Minutes

Aye: Chair Biagini, Vice Chair Cherukuru, Commissioner Herro, Commissioner Huang, Commissioner Ikezi, Commissioner Saleme, and Commissioner Bhatnagar
7 -

1.A 22-70
Planning Commission Meeting Minutes of December 8, 2021 Meeting Recommendation: Approve the Planning Commission Minutes of the December 8, 2021 Meeting

PUBLIC PRESENTATIONS
None.

PUBLIC HEARING

2. 22-1718 Patrick Henry Drive Specific Plan Study Session Principal Planner John Davidson provided a PowerPoint presentation.

Assistant Director of Community Development Reena Brilliot and Director of Community Development Andrew Crabtree provided input on this item.

Public Speakers:

Erica Valentine, UA Local 393, spoke in favor of the project and asked that the Commission recommend the use of local skilled labor for this project.

Jonathon Evans, member of Santa Clara Library Board of Trustees, spoke in favor of the project and request for a Library to be established at this location.

Edward Strine, resident, spoke and suggested that a fitness center, similar to a 24-Hour Fitness Center, be considered for this area.

Jan Hintermeister, member of Santa Clara Library Board of Trustees, spoke and urged the Commission to take into consideration the growing population in this area and accommodate this growth with a Library in this location.

A motion was made by Commissioner Saleme, seconded by
Commissioner Cherukuru to close public hearing.

Aye: Chair Biagini, Vice Chair Cherukuru, Commissioner Herro, Commissioner Huang, Commissioner Ikezi, Commissioner Saleme, and Commissioner Bhatnagar
7 -

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01/10/2022Planning Commission Meeting Minutes

1.B 22-1542 Review and Recommend to the City Council to Approve Adoption of an IS/MND, a Billboard Relocation Agreement and Zoning Code Amendment to allow the installation of a new single-sided LED digital billboard at 630 Laurelwood Road
Recommendation:

That the Planning Commission take the following actions:

1. Adopt a resolution recommending Council adoption of the Initial Study (IS)/Mitigated Negative Declaration (MND) prepared for this project and the mitigation monitoring and reporting program (MMRP);

2. Recommend adoption of the Zoning Code Text Amendment to allow for increased sign height; and

3. Recommend approval of the Billboard Relocation Agreement.

Assistant Planner Tiffany Vien provide a Powerpoint presentation.

Applicant Jeff McCuen spoke. Sean Marciniak, Outfront Media, spoke and noted he provided materials to staff on the day of the meeting.

Public Speakers:

Jonathon Evans - spoke in opposition of the project and requested to know which billboard are being taken down.

A motion was made by Commissioner Cherukuru, seconded by Commissioner Saleme to close public hearing.

Aye: Chair Biagini, Vice Chair Cherukuru, Commissioner Herro, Commissioner Huang, Commissioner Ikezi, Commissioner Saleme, and Commissioner Bhatnagar
7 -
A motion was made by Commissioner Ikezi, seconded by
Commissioner Huang to approve Staff Recommendation 1.

Aye: Chair Biagini, Commissioner Huang, Commissioner Ikezi, Commissioner Saleme, and Commissioner Bhatnagar
5 -
Nay: Vice Chair Cherukuru, and Commissioner Herro2 -
A motion was made by Commissioner Ikezi, seconded by
Commissioner Huang to approve Staff Recommendation 3.

Aye: Commissioner Huang, Commissioner Ikezi, Commissioner Saleme, and Commissioner Bhatnagar
4 -

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01/10/2022Planning Commission Meeting Minutes
Nay: Chair Biagini, Vice Chair Cherukuru, and Commissioner Herro3 - The meeting went into recess at 9:05 p.m. and reconvened at 9:15 p.m.

3. 22-71 Study Session: 2021 State Housing Legislation Update Assistant City Attorney Alexander Abbe provided a presentation on recently passed legislation and answered questions from the Commission.

REPORTS OF COMMISSION/BOARD LIAISON AND COMMITTEE:

1. Announcements/Other Items

2. Commissioner Travel and Training Reports, Requests to attend Trainings

1. Joint Venture State of the Valley - February 18, 2022

2. LCC Planning Commissioner Academy - March 16-18, 2022 A motion was made by Commissioner Saleme, seconded by
Commissioner Herro to expend funds for Commissioners to attend the conferences of their choice.

Aye: Chair Biagini, Vice Chair Cherukuru, Commissioner Herro, Commissioner Huang, Commissioner Ikezi, Commissioner
Saleme, and Commissioner Bhatnagar
7 -
DIRECTOR OF COMMUNITY DEVELOPMENT REPORTS:

1. Planning Commission Budget Update
Office Specialist IV Elizabeth Elliott provided budget updates.

2. Upcoming Agenda Items
Assistant Director of Community Development Reena Brilliot provided updates.

3. City Council Actions
Assistant Director of Community Development Reena Brilliot provided updates.

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01/10/2022Planning Commission Meeting Minutes
ADJOURNMENT:

A motion was made by Commissioner Saleme, seconded by
Commissioner Cherukuru to adjourn the meeting in honor of Assistant Director of Community Development Reena Brilliot's birthday. Motion was approved unanimously.

The meeting adjourned at 11:15 p.m.

The next regular scheduled meeting is on Wednesday, January 26, 2022.

Aye: Chair Biagini, Vice Chair Cherukuru, Commissioner Herro, Commissioner Huang, Commissioner Ikezi, Commissioner Saleme, and Commissioner Bhatnagar
7 -

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01/10/2022Planning 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 7 ends

City of Santa Clara
Meeting Minutes
Historical & Landmarks Commission
Draft
6:00 PM Virtual Meeting06/03/2021
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 the following method for the public to participate remotely:
• Via Zoom:
o https://santaclaraca.zoom.us/j/97233262035 or
o Phone: 1 (669) 900-6833
Webinar ID: 972 3326 2035
Public Comments prior to meeting may be submitted via email to [email protected] no later than noon on the day of the meeting. Clearly indicate the project address, meeting body, and meeting date in the email. Historical and Landmarks Commissioners and Staff Liaison will be participating remotely.

PUBLIC PARTICIPATION IN ZOOM WEBINAR:

Please follow the guidelines below when participating in a Zoom Webinar:
- The meeting will be recorded so you must choose 'continue' to accept and stay in the meeting. - If there is an option to change the phone number to your name when you enter the meeting, please do so as your name will be visible online and will be used to notify you that it is your turn to speak.
- Mute all other audio before speaking. Using multiple devices can cause an audio feedback. - Use the raise your hand feature in Zoom when you would like to speak on an item and lower when finished speaking. Press *9 to raise your hand if you are calling in by phone only. - Identify yourself by name before speaking on an item. - Unmute when called on to speak and mute when done speaking. If there is background noise coming from a participant, they will be muted by the host. Press *6 if you are participating by phone to unmute.
- If you no longer wish to stay in the meeting once your item has been heard, you may leave the meeting.

CALL TO ORDER AND ROLL CALL
Chair Leung called the meeting to order at 6:02 p.m.

Chair Patricia Leung, Vice Chair Ana Vargas-Smith , Commissioner Michael Celso , Commissioner Megan Swartzwelder , and
Commissioner Kathleen Romano
Present 5 -

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06/03/2021Historical & Landmarks Commission Meeting Minutes

CONSENT CALENDAR

1. 21-748 Historical and Landmarks Commission Minutes of May 6, 2021 Recommendation: Approve the Historical and Landmarks Commission Minutes of May 6, 2021.

Commissioner Vargas-Smith abstained from voting due to her absence at the May 6, 2021 meeting. Commissioner Standifer abstained from voting due to technical difficulties relating to Zoom.

A motion was made by Commissioner Celso, seconded by
Commissioner Romano to approve the consent calendar.

Aye: Chair Leung, Estes, Commissioner Celso, Commissioner Swartzwelder, and Commissioner Romano
5 -
Abstained: Standifer, and Vice Chair Vargas-Smith2 -

PUBLIC PRESENTATIONS
Commissioner Estes stated that the trees in his neighborhood will be replaced with Scarlet Oak trees as recommended by the City Arborist and expressed gratitude to the City for replacing them and discussing the process with the neighborhood residents. Commissioner Estes also announced his resignation from the Historical and Landmarks Commission due to his move to Oregon and that this meeting would be his last.

GENERAL BUSINESS

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06/03/2021Historical & Landmarks Commission Meeting Minutes

2. 21-744 Public Hearing: Consideration of City Historic Resource Inventory Property Designation, Approval of a Historic Preservation Agreement (Mills Act Contract), and Architectural Review and SPA Permit to allow an addition and attachment of an existing detached two-car garage at 794 Park Court Recommendation:

Staff recommends the Historical and Landmarks Commission find that the house will retain sufficient integrity as a significant example of Craftsman architecture through the construction of the proposed addition, subject to the procedures outlined in the Preservation Treatment Plan attached to the Development Plans, and recommend approval of the following:
1)That, based upon the historic survey (DPR) and the evaluations of the proposed remodel and additions to the property, the Commission forward a recommendation to the City Council for approval of the designation and addition of this property to the City’s Historic Resource Inventory; 2) That, based upon the analysis and findings of the historical evaluation, the Commission forward a recommendation to the City Council for approval of the Mills Act Contract application, including the adoption of a 10-Year Rehabilitation and Maintenance Plan associated with this historical preservation agreement; and,
3) That, based upon the analysis and findings of the historical evaluation, the Commission forward a recommendation of approval for issuance of a Significant Property Alteration (SPA) Permit to the Director of Community Development for the proposed addition, subject to the procedures outlined in the Preservation Treatment Plan attached to the Development Plans.

Associate Planner Jeff Schwilk provided the staff presentation.

Applicant Rob Mayer and Owner Megan Carter spoke regarding the proposed changes to the residence and answered questions from the Commission regarding the foundation, garage, and plaque. Architectural Advisor Craig Mineweaser spoke regarding the siding.

Commissioner Standifer abstained from voting due to technical difficulties relating to Zoom.

A motion was made by Commissioner Romano, seconded by
Commissioner Estes to approve staff recommendation and to approve a historical plaque circa 1925 with a friendly amendment by Commissioner Estes to recommend that the Planning Commission approve the variance.

Aye: Chair Leung, Estes, Vice Chair Vargas-Smith, Commissioner Celso, Commissioner Swartzwelder, and Commissioner Romano
6 -
Abstained: Standifer1 -

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06/03/2021Historical & Landmarks Commission Meeting Minutes

3. 21-749 Public Hearing: Election of Historical and Landmarks Commission Chair and Vice Chair
Recommendation: There is no staff recommendation.

Commissioner Ests nominated Chair Leung to be re-elected as Chair.

Commissoner Celso nominated Commissioner Vargas-Smith for Vice Chair.

A motion was made by Commissioner Romano, seconded by
Commissioner Standifer to re-elect Chair Leung as Chair and to elect Commissioner Vargas-Smith as Vice Chair.

Aye: Chair Leung, Estes, Standifer, Vice Chair Vargas-Smith, Commissioner Celso, Commissioner Swartzwelder, and
Commissioner Romano
7 -

STAFF REPORT
Staff Liaison Rebecca Bustos informed the Commission that a new Historical and Landmarks Commissioner was appointed by City Council at the May 27, 2021 meeting and that the new Commissioner would be joining the Commission effective July 1, 2021. Ms. Bustos also notified the Commission that there will be an item on the next agenda for new Fiscal Year 2021-2022 Board and Committee assignments.

1. Berryessa Adobe Maintenance
Architectural Advisor Craig Mineweaser stated that were no updates on the building's maintenance and announced that the building permit for the Harris-Lass Museum was recently approved.

COMMISSIONERS REPORT

1. Subcommittee Reporting - 20 minutes
There were no subcommittee reports.

2. Board and Committee Assignments - 15 minutes
Commissioners present reported on assignments.

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06/03/2021Historical & Landmarks Commission Meeting Minutes Board/Committee Lead/Alternate Santa Clara Arts and Historic Consortium Estes / Leung Historic Preservation Society of Santa Clara Vargas-Smith Old Quad Residents Association Leung / Vargas-Smith Development Review Hearing Romano / Vargas-Smith Agnews Historic Cemetery Museum Committee Standifer / Romano BART/ High Speed Rail/ VTA BRT Committee Vargas-Smith / Swartzwelder Zoning Ordinance Update Romano / Swartzwelder El Camino Real Specific Plan Community Advisory Committee Leung Downtown Revitalization Vargas-Smith / Romano

3. Announcements and Other Items - 10 minutes
Recognition of Outgoing Commissioners Estes and Standifer Commissioner Standifer and Commissioner Estes spoke about their time on the Commission. Commissioner Romano, Commissioner Vargas-Smith, Architectural Advisor Craig Mineweaser,
Commissioner Celso, Chair Leung, and Staff Liaison Rebecca Bustos thanked both Commissioners for their time on the Commission.

Public Speaker(s): Rob Mayer
Adam Thompson

4. Commissioner Travel and Training Requests - 10 minutes The Commission requested a training from staff on the new Zoning Ordinance.

ADJOURNMENT
A motion was made by Commissioner Estes, seconded by
Commissioner Standifer to adjourn the meeting.

The meeting adjourned at 7:40 p.m.

The next regular scheduled meeting is on Thursday, July 1, 2021.

Page 5 ends

06/03/2021Historical & Landmarks 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 6 ends

City of Santa Clara
Meeting Minutes
Historical & Landmarks Commission
Draft
6:00 PM Virtual Meeting07/01/2021
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 the following method for the public to participate remotely:
• Via Zoom:
o https://santaclaraca.zoom.us/j/97233262035 or
o Phone: 1 (669) 900-6833
Webinar ID: 972 3326 2035
Public Comments prior to meeting may be submitted via email to [email protected] no later than noon on the day of the meeting. Clearly indicate the project address, meeting body, and meeting date in the email. Historical and Landmarks Commissioners and Staff Liaison will be participating remotely.

PUBLIC PARTICIPATION IN ZOOM WEBINAR:

CALL TO ORDER AND ROLL CALL
Chair Leung called the meeting to order at 6:04 p.m.

Commissioner Amy Kirby, Chair Patricia Leung, Vice Chair Ana Vargas-Smith , Commissioner Michael Celso , Commissioner Megan Swartzwelder , and Commissioner Kathleen Romano
Present 6 -

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07/01/2021Historical & Landmarks Commission Meeting Minutes

CONSENT CALENDAR
A motion was made by Commissioner Romano, seconded by
Commissioner Vargas-Smith to approve the consent calendar with a friendly amendment by Commissioner Celso to add the
nomination information to the June 3, 2021 meeting minutes.

1.A 21-866
Historical and Landmarks Commission Minutes of June 3, 2021 Recommendation: Approve the Historical and Landmarks Commission Minutes of June 3, 2021.

Commissioner Celso pulled Item 1.A for clarification regarding the nominations of Chair and Vice Chair. Commissioner Kirby abstained from voting on Item 1.A as she was not a Commissioner at the time of the June 3, 2021 meeting.

Aye: Chair Leung, Vice Chair Vargas-Smith, Commissioner Celso, Commissioner Swartzwelder, and Commissioner Romano
5 -
Abstained: Commissioner Kirby1 -

1.B 21-904
Significant Property Alteration (SPA) Permit to allow the replacement of all windows and interior reconfiguration of an existing single-family residence at 1511 Harrison Street
Recommendation:

Continue the item to the August 5, 2021 Historical and Landmarks Commission hearing.

Aye: Commissioner Kirby, Chair Leung, Vice Chair Vargas-Smith, Commissioner Celso, Commissioner Swartzwelder, and
Commissioner Romano
6 -

PUBLIC PRESENTATIONS
Chair Leung inquired about potential unpermitted construction at Lick Mill Mansion. Staff Liaison Rebecca Bustos advised Chair Leung to submit a complaint about a possible code violation to Code Enforcement which would allow for a more detailed inspection. Chair Leung also provided an update regarding the Agnew Depot relocation.

GENERAL BUSINESS

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07/01/2021Historical & Landmarks Commission Meeting Minutes

2. 21-728 Public Hearing: Consideration of an Environmental Impact Report for the demolition of historically significant properties and the new construction of a data center at 1200-1310 Memorex Drive
Recommendation:

Staff recommends that the Historical and Landmarks Commission recommend that the City Council approve and certify the Environmental Impact Report for the proposed data center project at 1200-1310 Memorex Drive.

Assistant Planner Tiffany Vien provided the staff presentation. Rob Morris, Skybox Development, provided the applicant presentation.

Michael Lisenbee of the applicant team answered the Commission's questions regarding preserving the history of the location, alternatives of the project, where historical items would be kept, and the timeline of the EIR.

Commissioner Vargas-Smith abstained from voting on this item due to the proximity of her business to the project property.

Public Speaker(s): Kyle Jones
A motion was made by Commissioner Romano, seconded by
Commissioner Swartzwelder to continue the item until the Final EIR, which would contain the responses to comments, is completed.

Aye: Commissioner Kirby, Commissioner Celso, Commissioner Swartzwelder, and Commissioner Romano
4 -
Nay: Chair Leung1 -
Abstained: Vice Chair Vargas-Smith1 -

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07/01/2021Historical & Landmarks Commission Meeting Minutes

3. 21-868 Public Hearing: Action on HLC Board and Commission Assignments for Fiscal Year 2021/2022
Recommendation: There is no staff recommendation.

The new Board and Commission assignments are as follows (Lead/Alternate):
· Santa Clara Arts and Historic Consortium Leung / Romano · Historic Preservation Society of Santa Clara Vargas-Smith / Leung
· Old Quad Residents Association Leung / Romano
· Development Review Hearing Romano / Vargas-Smith
· Agnews Historic Cemetery Museum Committee Kirby / Romano · BART/ High Speed Rail/ VTA BRT Committee Vargas-Smith / Swartzwelder
· Zoning Ordinance Update Romano / Swartzwelder
· El Camino Real Specific Plan Community Advisory Committee Leung
· Downtown Revitalization Vargas-Smith / Romano
A motion was made by Commissioner Vargas-Smith, seconded by Commissioner Romano to approve the new Board and
Commissions assignments.

Aye: Commissioner Kirby, Chair Leung, Vice Chair Vargas-Smith, Commissioner Celso, Commissioner Swartzwelder, and
Commissioner Romano
6 -

STAFF REPORT
Staff Liaison Rebecca Bustos updated the Commission that the Zoning Ordinance training would be agendized within the next couple of months.

1. Berryessa Adobe Maintenance
Staff Liaison Rebecca Bustos reported that Architectural Advisor Craig Mineweaser is starting his inventory of maintenance activities that need to be completed at the Adobe the week of July 6.

COMMISSIONERS REPORT

1. Subcommittee Reporting - 20 minutes
There were no subcommittee reports.

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07/01/2021Historical & Landmarks Commission Meeting Minutes

2. Board and Committee Assignments - 15 minutes
Commissioners present reported on assignments.

Board/Committee Lead/Alternate Santa Clara Arts and Historic Consortium Estes / Leung Historic Preservation Society of Santa Clara Vargas-Smith Old Quad Residents Association Leung / Vargas-Smith Development Review Hearing Romano / Vargas-Smith Agnews Historic Cemetery Museum Committee Standifer / Romano BART/ High Speed Rail/ VTA BRT Committee Vargas-Smith / Swartzwelder Zoning Ordinance Update Romano / Swartzwelder El Camino Real Specific Plan Community Advisory Committee Leung Downtown Revitalization Vargas-Smith / Romano

3. Announcements and Other Items - 10 minutes
None.

4. Commissioner Travel and Training Requests - 10 minutes None.

ADJOURNMENT
A motion was made by Commissioner Vargas-Smith, seconded by Commissioner Romano to adjourn the meeting.

The meeting adjourned at 8:33 p.m.

The next regular scheduled meeting is on Thursday, August 5, 2021.

Aye: Commissioner Kirby, Chair Leung, Vice Chair Vargas-Smith, Commissioner Celso, Commissioner Swartzwelder, and
Commissioner Romano
6 -

Page 5 ends

07/01/2021Historical & Landmarks 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 6 ends

City of Santa Clara
Meeting Minutes
Historical & Landmarks Commission
Draft
6:00 PM Virtual Meeting09/02/2021
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 the following method for the public to participate remotely:
• Via Zoom:
o https://santaclaraca.zoom.us/j/97233262035 or
o Phone: 1 (669) 900-6833
Webinar ID: 972 3326 2035
Public Comments prior to meeting may be submitted via email to [email protected] no later than noon on the day of the meeting. Clearly indicate the project address, meeting body, and meeting date in the email. Historical and Landmarks Commissioners and Staff Liaison will be participating remotely.

PUBLIC PARTICIPATION IN ZOOM WEBINAR:

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

Commissioner Amy Kirby, Chair Patricia Leung, Vice Chair Ana Vargas-Smith , Commissioner Michael Celso , Commissioner Megan Swartzwelder , and Commissioner Kathleen Romano
Present 6 -

Page 1 ends

09/02/2021Historical & Landmarks Commission Meeting Minutes

CONSENT CALENDAR
A motion was made by Commissioner Romano, seconded by
Commissioner Swartzwelder to approve the consent calendar with a modification to Item 1.A.

Aye: Commissioner Kirby, Chair Leung, Vice Chair Vargas-Smith, Commissioner Celso, Commissioner Swartzwelder, and
Commissioner Romano
6 -

1.A 21-8081
Historical and Landmarks Commission Minutes of July 1, 2021 Recommendation: Approve the Historical and Landmarks Commission Minutes of July 1, 2021.

Chair Leung noted a minor change to be made on the July 1, 2021 Meeting Minutes.

1.B 21-8080
Historical and Landmarks Commission 2022 Calendar of Meetings Recommendation: Approve the Historical and Landmarks Commission 2022 Calendar of Meetings.

1.C 21-1092 Informational Report on the Role of the HLC in CEQA Review Recommendation: Note and file the informational report.

PUBLIC PRESENTATIONS
None.

GENERAL BUSINESS

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09/02/2021Historical & Landmarks Commission Meeting Minutes

2. 21-865 Public Hearing: Significant Property Alteration (SPA) Permit to allow the replacement of all windows and interior reconfiguration of an existing single-family residence at 1511 Harrison Street (continued from the July 1, 2021 meeting)
Recommendation:

Recommend that the Historical and Landmarks Commission finds that the proposed project located at 1511 Harrison Street retains the essential character defining elements that make it significant; that the proposed project does not destroy or have a significant adverse effect on the integrity of the designated property; that the alterations are compatible with the existing structure; and that the rehabilitation of the residence meet the Secretary of the Interior’s Standards for Rehabilitation, and recommend approval to the Director of Community Development, subject to the conditions of approval of the SPA permit.

Historical and Landmarks Staff Liaison/Senior Planner Rebecca Bustos provided a staff presentation. Applicant Elias Cortez spoke briefly regarding the project. There were no public speakers.

A motion was made by Commissioner Vargas-Smith, seconded by Commissioner Celso to close public hearing.

Aye: Commissioner Kirby, Chair Leung, Vice Chair Vargas-Smith, Commissioner Celso, Commissioner Swartzwelder, and
Commissioner Romano
6 -
The Commission voiced their support for the project and thanked the applicant for working with Staff and Advisors to revise the plans.

A motion was made by Commissioner Celso, seconded by
Commissioner Vargas-Smith to approve staff recommendation.

Aye: Commissioner Kirby, Chair Leung, Vice Chair Vargas-Smith, Commissioner Celso, Commissioner Swartzwelder, and
Commissioner Romano
6 -

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09/02/2021Historical & Landmarks Commission Meeting Minutes

3. 21-1093 Public Hearing: Consideration of an Environmental Impact Report for the demolition of historically significant properties and the new construction of a data center at 1200-1310 Memorex Drive (continued from the July 1, 2021 meeting)
Recommendation:

Commissioner Vargas-Smith recused herself from this item due to the proximity of her business to the project property.

Assistant Planner I Tiffany Vien and Staff Liaison Rebecca Bustos updated the Commission that public comments for this project were received from Bay Area Air Quality Management District. Rob Morris, Skybox Development, answered the Commission's questions regarding the project's timeline, alternatives, and plinths.

Public Speaker(s): Joe Martinez
James Klimowski
A motion was made by Commissioner Romano, seconded by
Commissioner Swartzwelder to close public hearing.

Aye: Commissioner Kirby, Chair Leung, Commissioner Celso, Commissioner Swartzwelder, and Commissioner Romano
5 -
Recused: Vice Chair Vargas-Smith1 -

Page 4 ends

09/02/2021Historical & Landmarks Commission Meeting Minutes Environmental Consultant Michael Lisenbee, David J. Powers and Associates, answered the Commission's clarifying questions regarding the language in the EIR and other historically significant resources. Staff Liaison Rebecca Bustos answered questions regarding historical resource designation requirements. The Commission discussed possible recommendations.

A motion was made by Commissioner Celso, seconded by
Commissioner Kirby to approve staff recommendation with the added conditions that:
1) the Historical and Landmarks Commission Advisors review HABS documentation of recordation prior to the documentation of the demolition permit
2) the applicant bring the plinths back to the Historical and Landmarks Commission at a later meeting date for review prior to the Certificate of Occupancy issuance
3) The character-defining elements of the original structure are incorporated as much as possible into the new building

Aye: Commissioner Kirby, Commissioner Celso, and Commissioner Swartzwelder
3 -
Nay: Chair Leung, and Commissioner Romano2 -
Recused: Vice Chair Vargas-Smith1 -
A motion was made by Commissioner Romano, seconded by
Commissioner Celso to recommend that the City Council approve Preservation Alternative 1, Preservation Alternative - Retain Historic Resource. If another alternative is chosen, to recommend the following:
1) the Historical and Landmarks Commission Advisors review Historical Architectural Building Survey documentation of recordation prior to the documentation of the demolition permit 2) the applicant bring the plinths back to the Historical and Landmarks Commission at a later meeting date for review prior to the Certificate of Occupancy issuance
3) The character-defining elements of the original structure are incorporated as much as possible into the new building

Aye: Commissioner Kirby, Chair Leung, Commissioner Celso, Commissioner Swartzwelder, and Commissioner Romano
5 -

Page 5 ends

09/02/2021Historical & Landmarks Commission Meeting Minutes Recused: Vice Chair Vargas-Smith1 -

STAFF REPORT

1. Berryessa Adobe Maintenance
Staff Liaison Rebecca Bustos updated the Commission that Architectural Advisor Craig Mineweaser is continuing the research and condition assessment process.

2. Liaison Staffing Update
Staff Liaison Rebecca Bustos informed the Commission that she would be on leave until April 2022 and that Associate Planner Jeff Schwilk would be the Interim Staff Liaison during her absence.

COMMISSIONERS REPORT

1. Subcommittee Reporting - 20 minutes
There were no subcommittee reports.

2. Board and Committee Assignments - 15 minutes
Board/Committee Lead/Alternate Santa Clara Arts and Historic Consortium Leung / Romano Historic Preservation Society of Santa Clara Vargas-Smith / Leung Old Quad Residents Association Leung / Romano Development Review Hearing Romano / Vargas-Smith Agnews Historic Cemetery Museum Committee Kirby / Romano BART/ High Speed Rail/ VTA BRT Committee Vargas-Smith / Swartzwelder Zoning Ordinance Update Romano / Swartzwelder El Camino Real Specific Plan Community Advisory Committee Leung Downtown Revitalization Vargas-Smith / Romano Commissioners reported on assignments.

3. Announcements and Other Items - 10 minutes
Commissioner Vargas-Smith invited the Commission to attend the annual Parade of Champions occurring on October 9, 2021. Chair Leung informed the Commission that the deadline to accept applications for the Historical and Landmarks Commissioner vacancy was on September 10, 2021.

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09/02/2021Historical & Landmarks Commission Meeting Minutes

4. Commissioner Travel and Training Requests - 10 minutes Chair Leung encouraged the Commission to attend the webinars offered by the California Preservation Foundation.

ADJOURNMENT
A motion was made by Commissioner Vargas-Smith, seconded by Commissioner Romano to adjourn the meeting.

The meeting adjourned at 8:41 p.m.

The next regular scheduled meeting is on Thursday, October 7, 2021 at 6 p.m.

Aye: Commissioner Kirby, Chair Leung, Vice Chair Vargas-Smith, Commissioner Celso, Commissioner Swartzwelder, and
Commissioner Romano
6 -

Page 7 ends

09/02/2021Historical & Landmarks 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 8 ends

City of Santa Clara
Meeting Minutes
Historical & Landmarks Commission
Draft
6:00 PM Virtual Meeting10/07/2021
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 the following method for the public to participate remotely:
• Via Zoom:
o https://santaclaraca.zoom.us/j/97233262035 or
o Phone: 1 (669) 900-6833
Webinar ID: 972 3326 2035
Public Comments prior to meeting may be submitted via email to [email protected] no later than noon on the day of the meeting. Clearly indicate the project address, meeting body, and meeting date in the email. Historical and Landmarks Commissioners and Staff Liaison will be participating remotely.

PUBLIC PARTICIPATION IN ZOOM WEBINAR:

CALL TO ORDER AND ROLL CALL
Chair Leung called the meeting to order at 6:02 p.m.

Commissioner Amy Kirby, Chair Patricia Leung, Vice Chair Ana Vargas-Smith , Commissioner Michael Celso , Commissioner Megan Swartzwelder , and Commissioner Ed Stocks
Present 6 -
Commissioner Kathleen RomanoAbsent 1 -

Page 1 ends

10/07/2021Historical & Landmarks Commission Meeting Minutes A motion was made by Commissioner Vargas-Smith, seconded by Commissioner Swartzwelder to excuse Commissioner Romano's absence.

Aye: Commissioner Kirby, Chair Leung, Vice Chair Vargas-Smith, Commissioner Celso, and Commissioner Swartzwelder
5 -
Excused: Commissioner Romano1 -
Abstained: Commissioner Stocks1 -

CONSENT CALENDAR

1.A 21-1339 Historical and Landmarks Commission Minutes of September 2, 2021 Recommendation: Approve the Historical and Landmarks Commission Minutes of September 2, 2021.

Commissioner Stocks abstained from voting due to his absence at the September 2, 2021 meeting.

A motion was made by Commissioner Vargas-Smith, seconded by Commissioner Swartzwelder to note and file the minutes.

Aye: Commissioner Kirby, Chair Leung, Vice Chair Vargas-Smith, Commissioner Celso, and Commissioner Swartzwelder
5 -
Excused: Commissioner Romano1 -
Abstained: Commissioner Stocks1 -

PUBLIC PRESENTATIONS
None.

GENERAL BUSINESS

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10/07/2021Historical & Landmarks Commission Meeting Minutes

2. 21-1301 Public Hearing: Consideration of a Historical Preservation Agreement (Mills Act Contract) for 1390 Madison Street
Recommendation: Staff recommends that the Historical and Landmarks Commission find that the Mills Act Application and associated 10-Year Plan for restoration and maintenance accomplish the intent of preserving and maintaining the historical significance of the property; and therefore, recommend Council approval of a Historical Property Preservation Agreement (Mills Act Contract), and the adoption of a 10-Year Restoration and Maintenance Plan included with the Agreement.

Staff Liaison Jeff Schwilk provided an overview of the project.

Applicants Giacomo Russo and Leigh Soutter addressed the Commission in support of their application, and noted that they would have their consultant, William Kostura, Kostura Architectural History, review the comments provided by Historical Advisor Lorie Garcia on history of ownership and use of the home and update the Historic Survey Resources Report (DPR form) accordingly.

A motion was made by Commissioner Vargas-Smith, seconded by Commissioner Swartzwelder to close public hearing.

Aye: Commissioner Kirby, Chair Leung, Vice Chair Vargas-Smith, Commissioner Celso, and Commissioner Swartzwelder
5 -
Excused: Commissioner Romano1 -
Abstained: Commissioner Stocks1 -
A motion was made by Commissioner Vargas-Smith, seconded by Commissioner Swartzwelder to approve staff recommendation.

Aye: Commissioner Kirby, Chair Leung, Vice Chair Vargas-Smith, Commissioner Celso, and Commissioner Swartzwelder
5 -
Excused: Commissioner Romano1 -
Abstained: Commissioner Stocks1 -

STAFF REPORT

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10/07/2021Historical & Landmarks Commission Meeting Minutes

1. Berryessa Adobe Maintenance
Staff Liaison Jeff Schwilk stated that the City is currently working to renew its contract with Mineweaser & Associates, which will include the preparation of a property condition assessment report for the Adobe building, and also noted that a letter to the Commission was received from Historical Advisor Lorie Garcia, dated October 6, 2021 which had been distributed to the Commission prior to the meeting, and which provided a brief history of the Adobe building including some photos and providing comments on the condition of the property.

The Commission requested that staff report back at the next meeting on the estimated timeframe for completion of the contract and the estimated commencement for the maintenance work. The Commission also requested that staff report back on the possibility of providing for volunteer work such as to help rehabilitate the gardens.

The Commission also requested that staff provide a report at least once every six months on the status of maintenance activities at all five of the City-owned historic properties: the Berryessa Adobe, Harris-Lass House, Headen-Inman House, Jamison-Brown House and the Charles Copeland Morse House.

COMMISSIONERS REPORT

1. Subcommittee Reporting - 20 minutes
There were no subcommittee reports.

2. Board and Committee Assignments - 15 minutes
Commissioners present reported on assignments.

Board/Committee Lead/Alternate Santa Clara Arts and Historic Consortium Leung / Romano Historic Preservation Society of Santa Clara Vargas-Smith / Leung Old Quad Residents Association Leung / Romano Development Review Hearing Romano / Vargas-Smith BART/ High Speed Rail/ VTA BRT Committee Vargas-Smith / Swartzwelder Zoning Ordinance Update Romano / Swartzwelder El Camino Real Specific Plan Community Advisory Committee Leung Downtown Revitalization Vargas-Smith / Romano

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10/07/2021Historical & Landmarks Commission Meeting Minutes

3. Announcements and Other Items - 10 minutes
Commissioner Vargas-Smith made an announcement regarding the Parade of Champions event which would be taking place over the weekend.

4. Commissioner Travel and Training Requests - 10 minutes There were no Commissioner travel and training requests.

ADJOURNMENT
A motion was made by Commissioner Vargas-Smith, seconded by Commissioner Kirby to adjourn the meeting.

The meeting adjourned at 6:54 p.m.

The next regular scheduled meeting is on Thursday, November 4, 2021.

Aye: Commissioner Kirby, Chair Leung, Vice Chair Vargas-Smith, Commissioner Celso, Commissioner Swartzwelder, and
Commissioner Stocks
6 -
Excused: Commissioner Romano1 -

Page 5 ends

10/07/2021Historical & Landmarks 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 6 ends

City of Santa Clara
Meeting Minutes
Historical & Landmarks Commission
Draft
6:00 PM Virtual Meeting11/04/2021
Pursuant to California Government Code section 54953(e) and City of Santa Clara Resolution 21-9013, the Historical and Landmarks Commission meeting will be held by teleconference only.

No physical location will be available for this meeting; however, the City of Santa Clara continues to provide methods for the public to participate remotely:
• Via Zoom:
o https://santaclaraca.zoom.us/j/97233262035 or
o Phone: 1 (669) 900-6833
Webinar ID: 972 3326 2035
Public Comments prior to meeting may be submitted via email to [email protected] no later than noon on the day of the meeting. Clearly indicate the project address, meeting body, and meeting date in the email.

PUBLIC PARTICIPATION IN ZOOM WEBINAR:

CALL TO ORDER AND ROLL CALL
Chair Leung called the meeting to order at 6:01 p.m.

Commissioner Celso joined the meeting at 6:30 p.m. due to internet connectivity issues.

Page 1 ends

11/04/2021Historical & Landmarks Commission Meeting Minutes Commissioner Amy Kirby, Chair Patricia Leung, Vice Chair Ana Vargas-Smith , Commissioner Michael Celso , Commissioner Megan Swartzwelder , Commissioner Kathleen Romano, and Commissioner Ed Stocks
Present 7 -

CONSENT CALENDAR

1.A 21-1497 Historical and Landmarks Commission Minutes of October 7, 2021 Recommendation: Approve the Historical and Landmarks Commission Minutes of October 7, 2021.

Commissioner Romano abstained from voting on the consent calendar due to her absence at the October 7 meeting.

A motion was made by Commissioner Vargas-Smith, seconded by Commissioner Kirby to approve the consent calendar.

Aye: Commissioner Kirby, Chair Leung, Vice Chair Vargas-Smith, Commissioner Celso, Commissioner Swartzwelder, and
Commissioner Stocks
6 -
Abstained: Commissioner Romano1 -

PUBLIC PRESENTATIONS
Chair Leung inquired about a stop work order issued for the property located at 1155 Washington Street. Staff explained that the order has been issued due to commencement of construction activity prior to the issuance of a building permit.

GENERAL BUSINESS Page 2City of Santa Clara Printed on 01/28/2022 11/04/2021Historical & Landmarks Commission Meeting Minutes

2. 21-1462 Significant Property Alteration (SPA) Permit to replace existing foundation, convert existing first floor basement and attic to living area, minor interior and exterior alterations, and window replacement and installation of a roof shed dormer at the rear of an existing historic single family residence located at 1037 Harrison Street
Recommendation:

Recommend that the Historical and Landmarks Commission finds that the proposed project as illustrated in the Development Plans does not destroy or have a significant adverse effect on the integrity of the designated property; that the alterations are compatible with the existing structure; that the rehabilitation of the structure meets the Secretary of Interior Standards, and recommend approval of the SPA Permit for the scope of work shown in the Development Plans to the Director of Community Development, subject to conditions.

The property owner shall submit a SPA Permit application for evaluation and appropriate replacement of the windows not shown on the Development Plans that have been removed to date without the requisite analysis.

Associate Planner Debby Fernandez provided the staff presentation.

Property Owner Tom Chan spoke also spoke about the project and answered questions from the Commission.

Public Speaker(s): Jonathan Evans
Randolf Jurrat
A motion was made by Commissioner Vargas-Smith, seconded by Commissioner Romano to close the public hearing.

Aye: Commissioner Kirby, Chair Leung, Vice Chair Vargas-Smith, Commissioner Celso, Commissioner Swartzwelder, Commissioner Romano, and Commissioner Stocks
7 -

Page 3 ends

11/04/2021Historical & Landmarks Commission Meeting Minutes The Commission noted that the project plans were missing details regarding descriptions and dimensions of existing and proposed exterior siding, windows, trim and architectural features. The Commission also commented that the Historic Resources Survey Report (DPR) and Secretary of the Interior Analysis were inaccurate as they were prepared prior to the recent window changes.

A motion was made by Commissioner Romano, seconded by
Commissioner Vargas-Smith to recommend denial of the staff recommendation and of the plans as proposed, and a continuance to allow time for the owner to revise the plans to include specific details on the materials and dimensions of the existing and proposed exterior siding materials that are similar but differentiated, all window changes, window and door trim and architectural features with documentation of specific windows that were removed, and also to have the Historic Resources Survey Report (DPR) and Secretary of the Interior Analysis revised to include review of the recent window replacements.

Aye: Commissioner Kirby, Chair Leung, Vice Chair Vargas-Smith, Commissioner Celso, Commissioner Swartzwelder, Commissioner Romano, and Commissioner Stocks
7 -

3. 21-1507
Significant Property Alteration (SPA) Permit to add 528 square feet to the rear of the first floor and to convert an existing 567 square foot basement to habitable space for an existing historic single-family residence located at 450 Monroe Street
Recommendation:

Recommend that the Historical and Landmarks Commission find that the proposed project located at 450 Monroe Street would not have a significant adverse effect on the integrity of the designated property; that the alterations are compatible with the existing structure; that the rehabilitation of the structure meets the Secretary of Interior Standards; and recommend approval of the SPA Permit to the Director of Community Development, subject to conditions.

Associate Planner Jeff Schwilk provided the staff presentation.

Property Owner Laura Esber and Applicant Daniel Warren, Warren Design, spoke regarding the project and answered questions from the Commission.

Public Speaker(s): Jonathan Evans
A motion was made by Commissioner Romano, seconded by
Commissioner Vargas-Smith to close public hearing.

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11/04/2021Historical & Landmarks Commission Meeting Minutes

Aye: Commissioner Kirby, Chair Leung, Vice Chair Vargas-Smith, Commissioner Celso, Commissioner Swartzwelder, Commissioner Romano, and Commissioner Stocks
7 -
A motion was made by Commissioner Romano, seconded by
Commissioner Stocks to approve staff recommendation subject to the preparation of an updated Historic Resources Survey Report (DPR) and Secretary of the Interior Standards (SIS) analysis report, and provided they find/support the project will meet the Secretary of the Interior’s Standards for Rehabilitation including specific analysis of the following items of question to the Commission:
1) Identification/analysis of the 1986 addition it its extent compared with the original house, and of the proposed rear addition. 2) Front wood work on house and its preservation.
3) Any removal/replacement/alteration of front porch wood architectural detailing and board siding beneath the front porch to create the proposed basement window well egress beneath. 4) Appropriateness of proposed 4-panel accordion style doors on rear elevation of the addition.
5) Proposed windows.
6) Proposed trim size on rear door.
7) The reuse/application of the existing attic vent (or similar new attic vent) on the rear wall of the house to the proposed rear wall of the addition.
8) Identification of the potential contributing significance of the rear shed in its current location and the proposed relocation of it.

Aye: Commissioner Kirby, Chair Leung, Vice Chair Vargas-Smith, Commissioner Celso, Commissioner Swartzwelder, Commissioner Romano, and Commissioner Stocks
7 -

STAFF REPORT

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11/04/2021Historical & Landmarks Commission Meeting Minutes

1. Berryessa Adobe Maintenance
Staff Liaison Jeff Schwilk reported on the Commission's request from the October 7, 2021 meeting for an update on the estimated timeframe for completion of the contract, the estimated commencement for the maintenance work, and on the possibility of providing for volunteer work such as to help rehabilitate the gardens and noted that refinements to the contract for maintenance work (including conditions assessment) between the City and consultant are still progressing and should be wrapped up soon, but there is not a specific date for completion and execution of the contract at this time.

Mr.Schwilk also stated that the City’s Streets Division currently maintains the yard and garden at the Berryessa Adobe and noted that anyone interested in volunteering to maintain the garden may contact Chuck Quanz, Public Works Supervisor of the Streets Division.

COMMISSIONERS REPORT

1. Subcommittee Reporting - 20 minutes
There were no subcommittee reports.

2. Board and Committee Assignments - 15 minutes
Board/Committee Lead/Alternate Santa Clara Arts and Historic Consortium Leung / Romano Historic Preservation Society of Santa Clara Vargas-Smith / Leung Old Quad Residents Association Leung / Romano Development Review Hearing Romano / Vargas-Smith BART/ High Speed Rail/ VTA BRT Committee Vargas-Smith / Swartzwelder Zoning Ordinance Update Romano / Swartzwelder El Camino Real Specific Plan Community Advisory Committee Leung Downtown Revitalization Vargas-Smith / Romano Commissioners present reported on assignments.

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11/04/2021Historical & Landmarks Commission Meeting Minutes

3. Announcements and Other Items - 10 minutes
Chair Leung and Commissioner Romano reported on the October Commission Assistance Mentoring Program (CAMP) training workshop they participated along with Historical Advisor Lorie Garcia and Architectural Advisor Craig Mineweaser, and announced another upcoming CAMP training workshop would be occurring in San Jose on December 2nd and 3rd.

4. Commissioner Travel and Training Requests - 10 minutes There were not any travel or training requests.

ADJOURNMENT
A motion was made by Commissioner Romano, seconded by
Commissioner Stocks to adjourn the meeting.

The meeting adjourned at 10:24 p.m.

The next regular scheduled meeting is on Thursday, December 2, 2021 at 6 p.m.

Aye: Commissioner Kirby, Chair Leung, Vice Chair Vargas-Smith, Commissioner Celso, Commissioner Swartzwelder, Commissioner Romano, and Commissioner Stocks
7 -

Page 7 ends

11/04/2021Historical & Landmarks 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 8 ends

City of Santa Clara
Meeting Minutes
Senior Advisory Commission
Draft
10:00 AM Virtual Meeting11/22/2021
Pursuant to California Government Code section 54953(e) and City of Santa Clara Resolution 21-9013, the Senior Advisory Commission 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:

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

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, Commissioner Judy Hubbard, Chair Grant L. McCauley, Vice Chair Nancy Toledo, and Commissioner James Hohenshelt
Present 5 -
Commissioner Helen NarcisoAbsent 1 -
A motion was made by Commissioner Hubbard, seconded by
Commissioner Toledo to excuse Commissioner Narciso.

Aye: Commissioner Buck, Commissioner Hubbard, Chair McCauley, Vice Chair Toledo, and Commissioner Hohenshelt
5 -
Excused: Commissioner Narciso1 -

CONSENT CALENDAR

Page 1 ends

11/22/2021Senior Advisory Commission Meeting Minutes

1.A 21-1579 Action to Amend the Senior Advisory Commission Meeting Minutes of May 24, 2021
Recommendation: Approve the Senior Advisory Commission Meeting Minutes as Amended for May 24, 2021.

A motion was made by Vice-Chair Toledo, seconded by
Commissioner Hubbard, to approve the Senior Advisory
Commission amended minutes from May 24, 2021.

Aye: Commissioner Buck, Commissioner Hubbard, Chair McCauley, and Vice Chair Toledo
4 -
Excused: Commissioner Narciso1 -
Abstained: Commissioner Hohenshelt1 -

1.B 21-1460
Senior Advisory Commission Minutes of September 27, 2021 Recommendation: Approve the Senior Advisory Commission Minutes of September 27, 2021.

A motion was made by Commissioner Buck, seconded by
Vice-Chair Toledo, to approve the Senior Advisory Commission minutes from September 27, 2021.

Aye: Commissioner Buck, Commissioner Hubbard, Chair McCauley, and Vice Chair Toledo
4 -
Excused: Commissioner Narciso1 -
Abstained: Commissioner Hohenshelt1 -

1.C 21-1570
Senior Advisory Commission Minutes of October 25, 2021
Recommendation: Approve the Senior Advisory Commission Minutes of October 25, 2021.

A motion was made by Vice-Chair Toledo, seconded by
Commissioner Buck, to approve the Senior Advisory Commission minutes from October 25, 2021.

Aye: Commissioner Buck, Chair McCauley, Vice Chair Toledo, and Commissioner Hohenshelt
4 -
Excused: Commissioner Narciso1 -
Abstained: Commissioner Hubbard1 -

PUBLIC PRESENTATIONS
None

Page 2 ends

11/22/2021Senior Advisory Commission Meeting Minutes

GENERAL BUSINESS

2. 21-1571 Senior Advisory Commission Work Plan & Goals for FY2021/22 Relating to Goal 1 - Advocate for Affordable and Convenient Housing:

1.a & b. - Recreation Supervisor Herb informed that the Community Development Department will be providing a presentation at the end of January. Date to be determined. The presentation will be either in person or via Zoom. Commissioner Hubbard expressed an interested in working on this committee.

1.c. - Council Member Park shared that City Council voted to create the Homeless Task Force and the Housing Commission. When the Task Force has completed their task, the Housing Commission will be enabled.

Commissioners expressed an interest in being a part of the Homeless Task Force as an observers and/or participants.

Relating to Goal 2 - Develop Opportunities to Promote Health, Wellness, and Nutrition:

2.a. - Commissioner Buck shared with the Commission that the presentation on "Coping in a New Phase" will be on December 15 or 16 at 10:00 a.m. The date is still being confirmed. Recreation Supervisor Herb added that the presenter will be Dr. Carrie Steinman from Kaiser Permanente. The Zoom link will be sent out when confirmed.

Commissioner Buck recommended that the Goal Transitioning Out of COVID, be reworded to Transitioning through COVID.

2.b. - Chair McCauley and Vice-Chair Toledo shared an update with the rest of the Commission. The Health & Wellness Fair is scheduled for Friday, May 20, 2022 in Fremont Park. Exhibitors have begun to RSVP.

Commissioners were reminded that they'll be needed to work different assignments throughout the day, helping in the SAC booth, greeting exhibitors, delivering lunches, and distributing and collecting evaluations.

Commissioners will also have time to browse through the event and talk with the booths.

2.c. - No Report - On hold until further notice

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11/22/2021Senior Advisory Commission Meeting Minutes

STAFF REPORT
Recreation Supervisor Herb reported on the following:
- The Holiday Tree Lighting event will be held on Friday, December 3 from 5 - 8 p.m. at Central Park. The event will include a snow park, food, kids activities, entertainment, and visit from Santa.
- The Senior Center is open Monday - Friday, from 7a.m. - 3 p.m. - The Senior Nutrition Program is serving 100+. Individuals can sit inside and visit with others, or meals can be taken to-go. Others have utilized the patio to enjoy their lunch.
- Senior Center classes continue to take place and offers a rage of opportunities from low to high impact.
- The Health & Wellness Program is continuing with the Howdy Packet and the Blood Pressure Clinic has resumed. For those interested in speaking with a nurse, they need to make an appointment.
- The Senior Center Newsletter is a great resource for the community, full of new content every month.

COMMISSIONERS REPORT
- Chair McCauley wished everyone a Happy Thanksgiving.
- Commissioner Buck encouraged everyone to get up and move. She also reported the she continues to attend the Mindfulness course with Chris Becker through the Senior Center.
-Commissioner Hohenshelt shared Thanksgiving wishes.
- Vice-Chair Toledo shared that she enjoyed seeing some of the Commissioners for the Senior Advisory Commission photo. She also inquired if the Commission would like to get together for a group lunch. - Commissioner Hubbard offered well wishes for the holiday season.

ADJOURNMENT
A motion was made by Commissioner Hohenshelt, seconded by Vice-Chair Toledo that the meeting be adjourned at 11:20 a.m.

Aye: Commissioner Buck, Commissioner Hubbard, Chair McCauley, Vice Chair Toledo, and Commissioner Hohenshelt
5 -
Excused: Commissioner Narciso1 -

Page 4 ends

11/22/2021Senior 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
Meeting Minutes
Bicycle & Pedestrian Advisory Committee
Amended
4:00 PM Virtual Meeting10/25/2021
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:
https://santaclaraca.zoom.us/j/95582744643
Meeting ID: 955 8274 4643 or
Phone: 1 (669) 900-6833

1. CALL TO ORDER AND ROLL CALL
Chair Hardy called the meeting to order at 4:03 pm and confirmed quorum. Member Sterk arrived at 4:04 pm.

Chair Karen Hardy, Member Lloyd Cha, Member Diane Harrison, Member Bruce Donoghue, Member Thomas Granvold, Member Don Sterk, and Member Yury Perzov
Present 7 -
Member Atisha VarshneyExcused 1 -
Member Betsy MegasAbsent 1 -

2. PUBLIC PRESENTATIONS
Video: [00:01:55]

1. Ken Kratz commented on the Committee's role in advising City Council on bicycle/pedestrian related legislation, Committee membership eligibility standards, and the expansion of the number of Committee members.

2. Gabby Landaveri provided comments regarding pedestrian safety around schools in Santa Clara.

3. CONSENT CALENDAR

Page 1 ends

10/25/2021Bicycle & Pedestrian Advisory
Committee
Meeting Minutes
3A. 21-1349 Bicycle and Pedestrian Advisory Committee Meeting Minutes of August 23, 2021 (Chair Hardy)
BPAC Meeting Minutes, August 23, 2021Attachments:

Video [00:06:55]
A motion was made by member Cha, seconded by member Sterk, to approve the August 23, 2021 meeting minutes as amended. The motion carried by the following vote:

Aye: Chair Hardy, Member Cha, Member Donoghue, Member Granvold, Member Sterk, and Member Perzov
6 -
Nay: Member Harrison1 -
Excused: Member Varshney1 -

Absent: Member Megas1 -

4. REPORTS FOR COMMITTEE ACTION
4A. 21-1365 BPAC Membership Voting (Hardy)
Applications received
Email from Member Perzov dated October 8, 2021
Bicycle and Pedestrian Advisory Committee Policy Guidelines, adopted March 25, 2014
Attachments:

Video [00:12:10]
Chair Hardy facilitated the voting process for four open Committee seats.

A motion was made by Member Granvold, seconded by Member Harrison, to vote on candidates using "Rank Choice Voting". The motion carried by the following vote:

Aye: Chair Hardy, Member Cha, Member Harrison, Member Donoghue, Member Granvold, Member Sterk, and Member Perzov
7 -
Excused: Member Varshney1 -

Absent: Member Megas1 -
A motion was made by Member Sterk, seconded by Member
Donoghue, that Member Harrison does not participate in the Committee Membership voting. The motion did not carry by the following vote:

Aye: Chair Hardy, Member Donoghue, Member Granvold, and Member Sterk
4 -

Page 2 ends

10/25/2021Bicycle & Pedestrian Advisory
Committee
Meeting Minutes
Nay: Member Cha, Member Harrison, and Member Perzov3 -
Excused: Member Varshney1 -

Absent: Member Megas1 -
A motion was made by Member Sterk, seconded by Member Cha, to recommend to City Council the following four candidates for consideration to fill the four open seats: Cecily Cox (partial term), Jane Casamajor, Sukrit Ganesh, and Bruce Donoghue. The motion carried by the following vote:

Aye: Chair Hardy, Member Cha, Member Harrison, Member Granvold, Member Sterk, and Member Perzov
6 -
Excused: Member Varshney1 -

Absent: Member Megas1 -
Abstained: Member Donoghue1 -
4B. 21-1362
2022 Annual Paving Project Complete Streets Review (Yee) Table of streets within 2022 annual maintenance and rehabilitation project
2022 annual maintenance and rehabilitation project plans, 65% submittal
Attachments:

Video: [02:43:30]
Mr. Yee presented the 2022 Annual Paving Project with 65% design plans for the Committee's "Complete Streets Review".

Members provided comments as part of the "Complete Streets Review".
4C. 21-1355 2022 Annual Work Plan (Yee)
BPAC Rank Choice Voting of 2022 Work Plan Topics
Recommended BPAC 2022 Annual Work Plan
Attachments:

Video: [03:17:35]
Mr. Yee provided information on developing the annual work plan and presented the proposed 2022 Annual Work Plan for the Committee's feedback and approval.

A motion was made by Member Sterk, seconded by Member Cha, to adopt the 2022 Work Plan. The motion carried by the following vote:

Aye: Chair Hardy, Member Cha, Member Donoghue, Member Granvold, Member Sterk, and Member Perzov
6 -
Nay: Member Harrison1 -

Page 3 ends

10/25/2021Bicycle & Pedestrian Advisory
Committee
Meeting Minutes
Excused: Member Varshney1 -

Absent: Member Megas1 -
4D. 21-1475 Update on Shared Mobility Device (Bicycle/Scooter) Regulations (Garcia) 2019 Draft Shared Mobility Regulations
File #20-1168 Note and File Informational Report on a Proposed Shared Mobility Permit Program and Updates to State Law Mobility Share Program - Notable Modifications
Attachments:

Video: [03:37:10]
Mr. Garcia provided an update to the City's Shared Mobility Regulations.

A motion was made by Member Granvold, seconded by Member Perzov, to approve the draft regulations with the corrected reference to attachment 3 and the inclusion of data privacy restrictions. The motion carried by the following vote:

Aye: Chair Hardy, Member Cha, Member Harrison, Member Donoghue, Member Granvold, Member Sterk, and Member Perzov
7 -
Excused: Member Varshney1 -

Absent: Member Megas1 -

5. REPORTS FOR COMMITTEE INFORMATION
5A. 21-1350 Public Works Update (Liw)
Photographs of San Tomas Aquino Creek Trail Signage at Cabrillo Avenue, El Camino Real, and Benton Street
Attachments:

Video: [04:37:10]
Public Works staff provided updates on the following items:

1. Council's formalization of BPAC

2. Council's study session on Vision Zero and Quiet Zone

3. Bicycle and Scooter Share Program

4. Update on San Tomas Aquino Creek Trail Signage.
5B. 21-1352
Police Report Update (Selberg)
Presentation of traffic collisionsAttachments:

Video: [04:42:55]
Officer Selberg was not present during the meeting to discuss the update.

Members had a brief discussion regarding a recent pedestrian fatality on Agnew Road at Garrity Way.

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10/25/2021Bicycle & Pedestrian Advisory
Committee
Meeting Minutes
5C. 21-1353 VTA BPAC Update (Megas)
VTA BPAC Update, Email from Member Megas dated October 14, 2021
Attachments:

Video: [04:47:50]
Member Megas was not present during the meeting to discuss the VTA BPAC update.
5D. 21-1364 BART Santa Clara Station (VTA)
Santa Clara Station Site Map
Pedestrian Circulation
Passenger Loading
Bicycle Circulation
Proposed Bicycle and Micromobility Parking Locations
Attachments:

Video: [04:48:00]
VTA representatives provided a presentation on the status of the Santa Clara BART Station.
5E. 21-1354 Grant Activity (Shariat)
Grant ActivityAttachments:

Ms. Shariat provided an update on recent grant related activity. 5F. 21-1366 Bicycle Plan Status of Projects & Programs (Shariat) 2018 Bicycle Plan Update - Priority Projects Status Report 2018 Bicycle Plan Update - Programs Status Report
Attachments:

Ms. Shariat provided an update on the current status of the Bicycle Plan's projects and programs.
5G. 21-1367 Pedestrian Master Plan Status of Projects, Objectives, and Policies (Shariat)
Pedestrian Master Plan - High Priority Projects Status Report Pedestrian Master Plan - Objectives and Policies Status Report Attachments:

Ms. Shariat provided an update on the current status of the Pedestrian Master Plan's projects, objectives, and policies.

6. SUBCOMMITTEE REPORTS

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10/25/2021Bicycle & Pedestrian Advisory
Committee
Meeting Minutes
6A. 21-1356 Subcommittee on Bicycle Story Maps (Cha, Megas, Perzov, and Varshney)
No update
6B. 21-1357 Subcommittee on Police Collision History (Donoghue, Perzov, Sterk, and Cha)
Pedestrian Collision Field Observations by Cluster
Comments on Collisions Cluster 1 & 2
Comments on Collisions Cluster 3, 4, & 5
Attachments:

Subcommittee members provided brief update.
6C. 21-1358 Subcommittee on Bike to Shop Day (Harrison, Kratz, and Megas) No update
6D. 21-1359 Subcommittee on Roundabouts (Harrison, Kratz, and Megas) No update

7. AGENDA ITEMS FOR FUTURE MEETINGS

8. ANNOUNCEMENTS

1. Mr. Yee noted the passage of AB43 which would allow local agencies to lower speed limits to improve street safety.

9. ADJOURNMENT
At 11:14 pm a motion was made by Member Harrison, seconded by Member Perzov, to Adjourn the meeting. The motion carried by the following vote:

Aye: Chair Hardy, Member Cha, Member Harrison, Member Donoghue, Member Sterk, and Member Perzov
6 -
Excused: Member Varshney1 -

Absent: Member Granvold, and Member Megas2 -

Page 6 ends

10/25/2021Bicycle & Pedestrian Advisory
Committee
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 7 ends

City of Santa Clara
Meeting Minutes
Historical & Landmarks Commission
Draft
6:00 PM Virtual Meeting01/06/2022
Pursuant to California Government Code section 54953(e) and City of Santa Clara Resolution 21-9038, the Historical and Landmarks Commission meeting will be held by teleconference only.

PUBLIC PARTICIPATION IN ZOOM WEBINAR:

CALL TO ORDER AND ROLL CALL
Chair Leung called the meeting to order at 6:05 p.m.

Commissioner Amy Kirby, Chair Patricia Leung, Vice Chair Ana Vargas-Smith , Commissioner Megan Swartzwelder , Commissioner Kathleen Romano, and Commissioner Ed Stocks
Present 6 -
Commissioner Michael CelsoAbsent 1 -

Page 1 ends

01/06/2022Historical & Landmarks Commission Meeting Minutes A motion was made by Commissioner Kirby, seconded by
Commissioner Romano to excuse Commissioner Celso's absence.

Aye: Commissioner Kirby, Chair Leung, Vice Chair Vargas-Smith, Commissioner Swartzwelder, Commissioner Romano, and
Commissioner Stocks
6 -
Excused: Commissioner Celso1 -

CONSENT CALENDAR
A motion was made by Commissioner Vargas-Smith, seconded by Commissioner Stocks to approve Item 1 with a minor modification.

Aye: Commissioner Kirby, Chair Leung, Vice Chair Vargas-Smith, Commissioner Swartzwelder, Commissioner Romano, and
Commissioner Stocks
6 -
Excused: Commissioner Celso1 -

1. 22-1771
Historical and Landmarks Commission Minutes of November 4, 2021 Recommendation: Approve the Historical and Landmarks Commission Minutes of November 4, 2021.

PUBLIC PRESENTATIONS
Resident Katie Miller addressed the Commission regarding the increase in the City's Mills Act Contract application fees.

GENERAL BUSINESS

2. 22-966 STUDY SESSION: Zoning Code Update
Principal Planner John Davidson provided a presentation and timeline on the Zoning Code Update and answered questions from the Commission.

STAFF REPORT

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01/06/2022Historical & Landmarks Commission Meeting Minutes

1. Berryessa Adobe Maintenance
Staff Liaison Jeff Schwilk noted that the City has entered into a new agreement with Mineweaser & Associates for 3 years for both the Berryessa Adobe and the Harris Lass House Historic Preserve, and explained a first order of business will involve the submittal of a proposal for the preparation of a property condition assessment report for review by the Public Works Department, which is anticipated to occur in this first quarter of 2022.

COMMISSIONERS REPORT

1. Subcommittee Reporting - 20 minutes
There were no subcommittee reports.

2. Board and Committee Assignments - 15 minutes
Commissioners present reported on assignments.

3. Announcements and Other Items - 10 minutes
None.

4. Commissioner Travel and Training Requests - 10 minutes None.

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01/06/2022Historical & Landmarks Commission Meeting Minutes

ADJOURNMENT
A motion was made by Commissioner Vargas-Smith, seconded by Commissioner Romano to adjourn the meeting.

The meeting adjourned at 8 p.m.

The next regularly scheduled meeting is on Thursday, February 3, 2022.

Aye: Commissioner Kirby, Chair Leung, Vice Chair Vargas-Smith, Commissioner Swartzwelder, Commissioner Romano, and
Commissioner Stocks
6 -
Excused: Commissioner Celso1 -

Page 4 ends

01/06/2022Historical & Landmarks 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
Special Meeting Minutes
Cultural Commission
Draft
7:00 PM Virtual Meeting01/10/2022
Pursuant to California Government Code Section 54953(e) and City of Santa Clara Resolution 21-9023, the Cultural Commission 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:
https://santaclaraca.zoom.us/j/81503545726
Webinar ID: 815 0354 5726
Or join by phone: 1-669-900-6833

CALL TO ORDER AND ROLL CALL
The meeting was called to order by chair von Huene at 7:00 p.m.

Commissioner Siddarth Sundaram, Commissioner Louis Samara, Chair Debra von Huene, Vice Chair Candida Diaz, Commissioner Jonathan Marinaro, Commissioner Paul McNamara, and
Commissioner Jennifer Vega
Present 7 -

CONSENT CALENDAR

1. 22-1770 Cultural Commission Regular Meeting Minutes of December 6, 2021 Recommendation: Approve the Cultural Commission Regular Meeting Minutes of December 6, 2021.

A motion was made by Commissioner Samara, seconded by
Commissioner Marinaro that this item be approved. The motion passed with the following vote:

Aye: Commissioner Sundaram, Commissioner Samara, Chair von Huene, Vice Chair Diaz, Commissioner Marinaro, Commissioner McNamara, and Commissioner Vega
7 -

Page 1 ends

01/10/2022Cultural Commission Meeting Minutes

PUBLIC PRESENTATIONS
An email from Santa Clara resident, Dennis Azevedo was received on 1/3/22 and was read into the record by Chair, von Huene.

GENERAL BUSINESS

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01/10/2022Cultural Commission Meeting Minutes

2. 22-1773 Discussion of Cultural Commission Work Plan Goals and Activities for FY 2021/22 and FY 2022/23
Recommendation: Provide updates to Cultural Commission Work Plan goals and activities for FY 2021/22 and FY 2022/23.

Commissioners reported the following updates to the Work Plan Goals and Activities.

Goal #1-Host and enhance multicultural events to encourage and acquaint Santa Clara residents with Cultural diversity.

Commissioner Samara mentioned the commission is looking into a variety of bands for the summer concerts. He reported the City may use Latin Heat for the Art & Wine Festival instead of the Concert Series. July 2022 will be the date of the first concert. City staff is developing sponsorship packages for the Summer Concert Series and Street Dance.

City staff will present the 2022 packages to the commission at the Feb. or March Cultural Commission meeting.

Goal #2 Develop and encourage interactive, art opportunities to provide temporary, performing, cultural, and public art in the City.

There is no Public Art recommendation to City Council at this time. It will be suspended until next fiscal year.

Utility Boxes-Scott and El Camino utility box will not move forward this round. Commissioner Diaz mentioned the call for artists would be April 4 and close on May 2 for the 2022 Utility Box Art Project. There will be Six (6) openings.

Home Halloween Decorating Contest and Holiday Home Decorating Contest-
Holiday Home Decorating Contest-Winners are listed on the City website.

No entries were submitted for District 5. One entry was received for District

3. Judges were Commissioners Diaz and Marinaro. Many of the winners have won in the past and are posting their winning signs in the display. The Committee will inquire about how other cities coordinate the contest and will meet to address public comment. Winners are repeating each year.

There are no updates to the Art Map at this time.

Breaking Free Sculpture Exhibition is completed.

Surviving Covid Exhibition is underway. Addresses and contact

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01/10/2022Cultural Commission Meeting Minutes
information has been received and artist agreements are in process.

Display will be on City website and voting is expected to occur in March.

Goal #3-Raise visibility of Commemorative months.

Commissioner Marinaro and Commissioner Garcia will meet to discuss outreach and partnerships for the commemorative months. They will create a roadmap of outreach for future.

Commissioner Garcia mentioned the Instagram page is ready. Trying to get more followings. Wants to get information in the newsletter and increase visibility on the coloring book and have the public tag us.

Commissioner McNamara will be removed from the coloring book project.

Goal #4-Enhance communication and media strategy to increase community awareness of the Cultural Commission.

Commissioners McNamara, Marinaro and Garcia will meet in Feb. regarding marketing.

Goal #5-Prepare for Citywide Master Plan Process.

Project is on hold until they hear back from Santa Clara University.

Commissioner Samara updated and shared the list of National Commemorative Months.

STAFF REPORT
Recreation Manager Castro reported that winter recreation programs at a variety of facilities began week of Jan. 17. There was a study session that went to Council on Dec. 7 for the development on Patrick Henry Drive.

There is potential for an Art Center at that location. She is preparing an item for the Feb. Cultural Commission meeting to discuss the project.

Page 4 ends

01/10/2022Cultural Commission Meeting Minutes

COMMISSIONERS REPORT
Commissioner McNamara reported that he spent time in San Luis Obispo and noticed the utility boxes were all painted. He will take photos and send to the commission.

Commissioner Samara stated he is pleased to be back in the states.

ADJOURNMENT
A motion was made by Vice Chair Diaz, seconded by Commissioner Samara, that the meeting be adjourned at 7:40 p.m.

Aye: Commissioner Sundaram, Commissioner Samara, Chair von Huene, Vice Chair Diaz, Commissioner Marinaro, Commissioner McNamara, and Commissioner Vega
7 -

Page 5 ends

01/10/2022Cultural 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 6 ends

City of Santa Clara
Meeting Minutes
Youth Commission
Draft
6:00 PM Virtual Meeting01/11/2022
Pursuant to California Government Code Section 54953(e) and City of Santa Clara Resolution 21-9023, the Youth Commission 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:

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

Please click this URL to join. https://santaclaraca.zoom.us/j/84220118204 Passcode: 679568
Or One tap mobile:
+16699006833,,84220118204# US (San Jose)

CALL TO ORDER AND ROLL CALL
Chair Ismail called the meeting to order at 6:11 p.m.

Commissioner Malia Martin, Commissioner Rishith Gopisetti, Commissioner Hiranya Parekh, Commissioner Samarth Suresh, Commissioner Kaitlyn Butcher, Commissioner Mitali Gaidhani, Commissioner Aarav Gupta , Commissioner Ahmad Ismail,
Commissioner Khadeejah Khan, Commissioner Rajvi Khanjan Shroff, Commissioner Riya Mehta, Commissioner Palak Parikh ,
Commissioner Sarah Zuo, Commissioner Jasmine Kelly-Tanti, and Commissioner Mitchell Blanda
Present 15 -

CONSENT CALENDAR

1.A 21-1687 Youth Commission Minutes of November 9, 2021 Recommendation: Approve the Youth Commission Minutes of November 9, 2021.

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

The motion carried by the following vote:

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01/11/2022Youth Commission Meeting Minutes

Aye: Commissioner Martin, Commissioner Gopisetti, Commissioner Parekh, Commissioner Suresh, Commissioner Butcher,
Commissioner Gaidhani, Commissioner Gupta, Commissioner Ismail, Commissioner Khan, Commissioner Shroff, Commissioner Mehta, Commissioner Parikh, Commissioner Zuo, Commissioner Kelly-Tanti, and Commissioner Blanda
15 -

1.B 22-42
Youth Commission Minutes of December 14, 2021
Recommendation: Approve the Youth Commission Minutes of December 14, 2021.

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

The motion carried by the following vote:

PUBLIC PRESENTATIONS
None

GENERAL BUSINESS

2. 22-1774 Youth Commission Committee Reports on Work Plan Goals for FY2021/22 The Youth Commission's FY2021/22 work plan will include themes of community building, youth empowerment, and youth outreach. Each theme will have a committee comprised of Youth Commissioners, to plan activities to deliver to the community.

No updates, as committee meetings were not held in December.

Community Building Committee: The next meeting will be on Wednesday, January 19 at 6:00 p.m.

Youth Empowerment Committee: The next meeting will be on Friday, January 14 at 5:30 p.m.

Youth Outreach Committee: The next meeting will be on Friday, January 21 at 6:00 p.m.

Page 2 ends

01/11/2022Youth Commission Meeting Minutes

STAFF REPORT
Jon Kawada, Staff Liaison: The 2022/23 term applications will be available in mid-February and email application packets will be accepted.

Rachel Hughes, Librarian: Expanded volunteer opportunities for youth and teens are being developed including reading assistance, teens teach, and learn to code kits and tutoring. Central Library will be starting a teen council and details will be shared soon.

Gayle Ichiho, Recreation Supervisor: Winter/spring activity guide has been released to promote classes and activities, Students of Service will be launching for spring volunteer opportunities for teens, recruitment has started for recreation leader jobs for spring and summer.

COMMISSIONERS REPORT
None

ADJOURNMENT
A motion was made by Commissioner Blanda, seconded by
Commissioner Kelly-Tanti, that this meeting be adjourned at 6:33 p.m.

Page 3 ends

01/11/2022Youth 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
Parks & Recreation Commission
Draft
7:00 PM Virtual Meeting01/18/2022
Pursuant to California Government Code Section 54953(e) and City of Santa Clara Resolution 21-9023, the Parks & Recreation Commission 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:
https://santaclaraca.zoom.us/j/91316665755
Meeting ID: 913 1666 5755 or
Phone: (669) 900-6833

CALL TO ORDER AND ROLL CALL
Chair Forte called the meeting to order at 7:00 PM.

Commissioner Andrew Knaack, Commissioner Joe Martinez,
Commissioner Dana Caldwell, Vice Chair Burt Field , Commissioner Sajid Hai, and Chair Eversley Forte
Present 6 -
Commissioner Kelly GonzalezAbsent 1 -
A motion was made by Commissioner Caldwell, seconded by Commissioner Hai to excuse Commissioner Gonzalez.

Commissioner Knaack, Commissioner Martinez, Commissioner Caldwell, Vice Chair Field , Commissioner Hai, and Chair Forte

Aye: 6 -
Commissioner GonzalezExcused: 1 -

CONSENT CALENDAR
A motion was made by Commissioner Field, seconded by
Commissioner Caldwell to approve the consent calendar.

Aye: Commissioner Knaack, Commissioner Martinez, Commissioner Caldwell, Vice Chair Field , Commissioner Hai, and Chair Forte 6 -
Excused: Commissioner Gonzalez1 -

Page 1 ends

01/18/2022Parks & Recreation Commission Meeting Minutes

1.A 22-88 Action on the Parks & Recreation Commission Minutes of the November 16, 2021 Meeting
Recommendation: Approve the Parks & Recreation Commission Minutes of the November 16, 2021 Meeting.

1.B 22-86
Community Garden Program Guiding Principles & Rules Update 2022 Recommendation: Recommend that the Commission approve the use of the Parks & Recreation Community Garden Program Guiding Principles & Rules as Updated January 2022.

PUBLIC PRESENTATIONS
A member of the public asked about plans for developing the 30+ acre proposed community park at the north of the City. He suggested frisbee golf be considered as the park is being planned and developed.

GENERAL BUSINESS

2. 22-1741 Consider a Request from the Santa Clara Police Activities League for a Wade Brummal Youth Sports Grant Program Financial Grant in the Amount of $2,420.07 for the Santa Clara BMX Facility
Recommendation:

Approve the SCPAL Grant request in the amount of $2,420.07.

Commissioner Gonzalez entered the meeting at 7:11 PM.

A motion was made by Commissioner Knaack, seconded by
Commissioner Martinez to approve Santa Clara Police Activities League Grant request in the amount of $2,420.07.

Aye: Commissioner Knaack, Commissioner Martinez, Commissioner Caldwell, Vice Chair Field , Commissioner Hai, Chair Forte, and Commissioner Gonzalez
7 -

3. 22-1756
Consideration of the Westwood Oaks Park Master Plan Update, Playground Schematic Design Options, and Draft Measure R Ordinance Recommendation:

Recommend that Council approve an updated Westwood Oaks Park Master Plan, a preferred Playground Schematic Design, and Measure R compliant draft ordinance.

A motion was made by Commissioner Gonzalez, seconded by Commissioner Caldwell to recommend that Council approve the updated Westwood Oaks Park Master Plan, preferred playground schematic design Option 3, and Measure R compliant draft ordinance.

Aye: Commissioner Knaack, Commissioner Martinez, Commissioner Caldwell, Vice Chair Field , Commissioner Hai, Chair Forte, and Commissioner Gonzalez
7 -

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01/18/2022Parks & Recreation Commission Meeting Minutes

4. 22-1776 Recommend Park Master Plan-Schematic Design for the New Public Mini-Park at 5150 Calle Del Sol & 2350 Calle De Luna (Related - Tasman East Focus Area)
Recommendation:

Recommend that Council approve the Master Plan-Schematic Design for the New Public Mini Park located at 5150 Calle Del Sol & 2350 Calle De Luna.

A motion was made by Commissioner Field, seconded by
Commissioner Caldwell to recommend that Council approve the Master Plan Schematic Design for the New Public Mini Park located at 5150 Calle Del Sol & 2350 Calle De Luna.

Aye: Commissioner Knaack, Commissioner Martinez, Commissioner Caldwell, Vice Chair Field , Commissioner Hai, Chair Forte, and Commissioner Gonzalez
7 -

5. 22-91
Parks & Recreation Commission Work Plan Goals for FY2021/22 Recommendation: Report on Commission activities that support their Work Plan Goals for FY 2021/22, and appoint subcommittee(s) as needed.

Goal A

1. The Facilities Condition Assessment (Kitchell 2018) needs to be updated as the current assessment was initiated five years ago. Staff is considering updating the Facilities Condition Assessment pending budget availability.

2. No updates

Goal B

1. The Commission recommended Council approval of the updated Westwood Oaks Master Plan, preferred Schematic Design Option 3 and Measure R compliant draft ordinance.

2. The Commission recommended Council approval of the Master Plan Schematic Design for the new public park located at 5150 Calle Del Sol & 2350 Calle De Luna.

Goal C

1. The Commission began the process of subcommittee assignments for the 40th Annual Art & Wine Festival. The subcommittees include: Music (Commissioner Hai, and Chair Forte); Merchandise (Commissioner Caldwell and Vice Chair Field); Marketing/Poster (Commissioners Knaack and Martinez); and Fundraising for the Non-profit (Commissioner Gonzalez).

Goal D: No updates.

Page 3 ends

01/18/2022Parks & Recreation Commission Meeting Minutes

STAFF REPORT
Deputy Director Seale provided the staff report for Parks Division. The Raymond G. Gamma Dog Park shelters are scheduled to be completed by the contractor in another week. Park projects moving forward with construction projected to start in fall 2022 include the Gazebo Project (City Plaza Park), Montague Park Rehabilitation Project and the Fairway Glen Restroom Project. The Department continues to move forward with the Public Works Design Division with the review of plans for the Magical Bridge All-inclusive Playground in Central Park.

Manager Castro provided the staff report for the Recreation Division.

Winter programs had a rolling start from the beginning of the year with registrations. A few registrants cancelled due to coronavirus related illness.

Also, staff continue to cope with the negative impacts of the pandemic. The Division is planning spring and summer programs now, so look for those to open within the next few months. The Senior Center has pick-up only food service due to the highly contagious omicron variant. All other program sites are fully operational as planned.

Director Teixeira provided the staff report for the Cemetery Division. He informed the Commission about the newly installed decorative fence on the seat wall at Mission City Memorial Park. The site has experienced vandalism and other negative impacts over the years and is now more secure with the new installation.

Page 4 ends

01/18/2022Parks & Recreation Commission Meeting Minutes

COMMISSIONERS REPORT
Chair Forte: Attended the Holiday Tree Lighting event and visited Parkway Park.

Commissioner Hai: Visited Westwood Oaks Park.

Commissioner Gonzalez: Henry Schmidt Park is becoming an off leash area where park patrons are letting their dogs run off leash daily after 6:00 PM. She has questions and concerns regarding public access to the basketball courts, Townsend Field and Elmer Johnson Field at Buchser MS during after-school hours. Director Teixeira provided additional information and context on this topic.

Commissioner Knaack: Attended the Holiday Tree Lighting event.

Wrapped up his final circuit of running to, and visiting all of the City parks, which concluded with Montague Park, Agnew Park, Agnews Historic Park, Fuller Street Park and Thamien Park.

Commissioner Martinez: Attended the Tree Lighting Event and visited Fremont Park.

Vice-Chair Field: Noted that Beautiful Day has availability for volunteer work in October 2022, and the Parks & Recreation Department may be able to benefit from this volunteer opportunity.

ADJOURNMENT
A motion was made by Commissioner Knaack, seconded by
Commissioner Hai to adjourn the meeting in honor of the late Tom Goodson until the next scheduled Parks & Recreation Commission meeting at 7:00 PM on Tuesday, February 15.

Aye: Commissioner Knaack, Commissioner Martinez, Commissioner Caldwell, Vice Chair Field , Commissioner Hai, Chair Forte, and Commissioner Gonzalez
7 -

Page 5 ends

01/18/2022Parks & Recreation 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 6 ends

City of Santa Clara
Agenda Report
1500 Warburton Avenue
Santa Clara, CA 95050
santaclaraca.gov
@SantaClaraCity
22-01 Agenda Date: 2/22/2022

REPORT TO COUNCIL

SUBJECT
Action on Bills and Claims Report (CC, HA, SCSA, SOSA) for the period December 4th, 2021 - December 31st, 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 Northern California Power Agency in the amount of $18,881,794 for December 2021 all resources bill and Western Restoration Fund.
· Payment to MSR Public Power Agency/Energy Authority in the amount of $5,671,254 for December 2021 energy purchase, November 2021 Big Horn Plant shaping fee, and cash call for January to June 2022.
· Payment to Tri-Dam Power Authority/Agency in the amount of $4,228,272 for November 2021 Hydroelectric purchase.
· Payment to TransCanada Turbines LTD/Inc., in the amount of $3,687,474 for progress payment for Major Engine Overhaul and Repair of DVR project and various parts purchases for utility operations.
· Payment to EDF Trading North America in the amount of $1,895,946 for November 2021 Natural Gas purchase.
· Payment to California Independent System Operator (ISO) in the amount of $1,775,429 for September and December 2021 settlement charges.

City of Santa Clara Printed on 2/15/2022Page 1 of 2
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22-01 Agenda Date: 2/22/2022
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 $814,554. The majority of this amount are expenses to the Santa Clara County Sheriff’s Department, Sunnyvale Department of Public Safety, California Highway Patrol, and San Francisco, City and County for special law enforcement services for September through November 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 $67,115,678 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].

RECOMMENDATION
Approve the list of Bills and Claims for December 4, 2021 - December 31, 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 2/15/2022Page 2 of 2
powered by Legistar™
City of Santa Clara
List of All Bills and Claims Approved for Payment
From 12/04/2021 to 12/31/2021
Sorted by Payment Amount
Run Date 1/4/2022
Run Time 10:44:35 AM
Payment No: 021624
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 NORTHERN CALIF POWER AGENCY 00505787 006002-1221025 GEO1 FIXED DEC21 Electric Utility 1,217,909.00 12/10/2021 NORTHERN CALIF POWER AGENCY 00505787 006002-1221025 GEO1 VAR DEC21 Electric Utility -2,044,537.00 12/10/2021 NORTHERN CALIF POWER AGENCY 00505787 006002-1221025 GEO1 DEBT DEC21 Electric Utility 183,239.00 12/10/2021 NORTHERN CALIF POWER AGENCY 00505787 006002-1221025 CT FIXED DEC21 Electric Utility 213,607.00 12/10/2021 NORTHERN CALIF POWER AGENCY 00505787 006002-1221025 CT VAR DEC21 Electric Utility -17,822.00 12/10/2021 NORTHERN CALIF POWER AGENCY 00505787 006002-1221025 HYDRO DEBT DEC21 Electric Utility 1,072,514.00 12/10/2021 NORTHERN CALIF POWER AGENCY 00505787 006002-1221025 LEC FUEL DEC21 Electric Utility 2,095,105.00 12/10/2021 NORTHERN CALIF POWER AGENCY 00505787 006002-1221025 LEC VARIABLE DEC21 Electric Utility -3,279,626.00 12/10/2021 NORTHERN CALIF POWER AGENCY 00505787 006002-1221025 HYDRO FIXED DEC21 Electric Utility 556,059.00 12/10/2021 NORTHERN CALIF POWER AGENCY 00505787 006002-1221025 HYDRO VAR DEC21 Electric Utility -637,594.00 12/10/2021 NORTHERN CALIF POWER AGENCY 00505787 006002-1221025 LEC FIXED DEC21 Electric Utility 433,527.00 12/10/2021 NORTHERN CALIF POWER AGENCY 00505787 006002-1221025 LEC DEBT DEC21 Electric Utility 632,943.00 12/10/2021 NORTHERN CALIF POWER AGENCY 00505787 006002-1221025 POWER MGMT/JPA ASSESS DEC21 Electric Utility 425,912.00 12/10/2021 NORTHERN CALIF POWER AGENCY 00505787 006002-1221025 LEGISLATIVE/REGULATORY DEC21 Electric Utility 53,992.00 12/10/2021 NORTHERN CALIF POWER AGENCY 00505787 006002-1221025 PASSTHRU-MEMBERSHIP DUES DEC21
Electric Utility 6,556.00
12/10/2021 NORTHERN CALIF POWER AGENCY 00505787 006002-1221025 PASSTHRU-MEMBERSHIP DEC21 Electric Utility 736.00 12/10/2021 NORTHERN CALIF POWER AGENCY 00505787 006002-1221025 CONTRACT SVC-CADMUS CONFIRM 02
Elec OperatingGrant
Trust Fund
18,514.00
12/10/2021 NORTHERN CALIF POWER AGENCY 00505787 006002-1221025 REC CREDIT SALES Electric Utility -111,600.00 12/10/2021 NORTHERN CALIF POWER AGENCY 00505787 006002-1221025 REC ENERGY SALES Electric Utility 46,775.00 12/10/2021 NORTHERN CALIF POWER AGENCY 00505787 006002-1221025 CISO MKT EST DEC21 Electric Utility 17,865,585.00 12/10/2021 NORTHERN CALIF POWER AGENCY 00505787 006002-1221025 CISO GMC OCT21,SEP21,OTHER Electric Utility 218,303.97 12/10/2021 NORTHERN CALIF POWER AGENCY 00505787 006002-1221025 CISO MKT OCT21,SEP21,OTHER Electric Utility -4,744,588.30 12/10/2021 NORTHERN CALIF POWER AGENCY 00505787 006002-1221025 CISO XMN OCT21,SEP21,OTHER Electric Utility 4,439,453.23 12/10/2021 NORTHERN CALIF POWER AGENCY 00505787 006002-1221025 CISO CRR OCT21,SEP21,OTHER Electric Utility -172,731.21 12/10/2021 NORTHERN CALIF POWER AGENCY 00505787 006002-1221025 CISO A/S OCT21,SEP21,OTHER Electric Utility 259,562.31 Total for Payment No.: 18,731,794.00
Payment No: 701563
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 TRANSCANADA TURBINES LTD 00506547 1005790 G42 COMBUSTOR OVERHAUL Electric Utility Construction
184,893.30
12/17/2021 TRANSCANADA TURBINES LTD 00506547 1005790 HPT OVERHAUL (LABOR/SERVICES)
Electric Utility
Construction
443,810.31
12/17/2021 TRANSCANADA TURBINES LTD 00506547 1005790 HPT OVERHAUL (MATERIALS) Electric Utility Construction
1,750,144.17
12/17/2021 TRANSCANADA TURBINES LTD 00506547 1005790 FUEL NOZZLES (ROTABLE SET) (LA Electric Utility Construction
88,666.20
12/17/2021 TRANSCANADA TURBINES LTD 00506547 1005790 DISASSEMBLY / REASSEMBLY (LABO
Electric Utility
Construction
38,000.00
12/17/2021 TRANSCANADA TURBINES LTD 00506547 1005790 DISASSEMBLY / REASSEMBLY (MATE
Electric Utility
Construction
23,500.00
12/17/2021 TRANSCANADA TURBINES LTD 00506547 1005790 ENGINE TEST (LABOR/SERVICES) Electric Utility Construction
40,000.00
12/17/2021 TRANSCANADA TURBINES LTD 00506547 1005790 SERVICE BULLETINS (LABOR/SERVI
Electric Utility
Construction
37,306.00
12/17/2021 TRANSCANADA TURBINES LTD 00506547 1005790 SERVICE BULLETINS (MATERIALS) Electric Utility Construction
123,822.00
12/17/2021 TRANSCANADA TURBINES LTD 00506547 1005790 EXTRA WORK Electric Utility Construction
786,339.10
12/17/2021 TRANSCANADA TURBINES LTD 00506547 1005790 TRANSPORTATION Electric Utility Construction
18,000.00
Total for Payment No.: 3,534,481.08
Payment No: 021747
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 TRI-DAM PROJECT 00505961 2021-11 SVP ENERGY PURCH (HYDRO) NOV21 Electric Utility 3,477,729.97 Total for Payment No.: 3,477,729.97
Payment No: W22215
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 MSR ENERGY AUTHORITY 00506128 EA2051 NAT GAS PURCH DVR NOV21 Electric Utility 2,389,703.34 12/23/2021 MSR ENERGY AUTHORITY 00506128 EA2051 NAT GAS PURCH COGEN NOV21 Electric Utility 131,125.81 12/23/2021 MSR ENERGY AUTHORITY 00506128 EA2051 NAT GAS PURCH GIA NOV21 Electric Utility 2,433.35 Total for Payment No.: 2,523,262.50
Payment No: W22217
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/27/2021 EDF TRADING NORTH AMERICA LLC 00506129 1922610 NAT GAS PURCH DVR NOV21 Electric Utility 1,795,591.25 12/27/2021 EDF TRADING NORTH AMERICA LLC 00506129 1922610 GAS PURCH COGEN NOV21 Electric Utility 98,526.18 12/27/2021 EDF TRADING NORTH AMERICA LLC 00506129 1922610 NAT GAS PURCH GIA NOV21 Electric Utility 1,828.39 Total for Payment No.: 1,895,945.82
Payment No: W22218
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/28/2021 CALIF ISO 00507008 2021122131-52418347 WT: ISO SETTLEMENT GMC DEC21 Electric Utility 3,189.76 12/28/2021 CALIF ISO 00507008 2021122131-52418347 WT: ISO SETTLEMENT A/S DEC21 Electric Utility 182.59 12/28/2021 CALIF ISO 00507008 2021122131-52418347 WT: ISO SETTLEMENT MKT DEC21 Electric Utility 1,933,835.49 12/28/2021 CALIF ISO 00507008 2021122131-52418347 WT: ISO SETTLEMENT CRR DEC21 Electric Utility -161,383.17 12/28/2021 CALIF ISO 00507008 2021122131-52418347 WT: ISO SETTLEMENT A/S SEP21 Electric Utility -38.43 12/28/2021 CALIF ISO 00507008 2021122131-52418347 WT: ISO SETTLEMENT MKT SEP21 Electric Utility -356.78 Total for Payment No.: 1,775,429.46
Payment No: 003033
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 ELECTRONIC FEDERAL TAX 00506561 11/28/21-12/11/21 DD: FED TAXES W/H B2125 Payroll Liability&ClearingAcct
1,020,553.13
12/17/2021 ELECTRONIC FEDERAL TAX 00506561 11/28/21-12/11/21 DD: FED TAXES W/H B2125 Payroll Liability&ClearingAcct
242,923.09
12/17/2021 ELECTRONIC FEDERAL TAX 00506561 11/28/21-12/11/21 DD: FED TAXES W/H B2125 Payroll Liability&ClearingAcct
215,025.33
Total for Payment No.: 1,478,501.55
Payment No: W22204A
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/20/2021 MSR PUBLIC POWER AGENCY 00506106 120821 BIG HORN ENERGY NOV21 Electric Utility 1,316,602.00 Total for Payment No.: 1,316,602.00
Payment No: 021825
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 UNISYS CORP 00506744 M2111007 Information Technology Service Information Technology Service
663,729.15
12/23/2021 UNISYS CORP 00506744 M2111007 STADIUM OPERATIONS COSTS General Fund 5,124.94 12/23/2021 UNISYS CORP 00506745 M2112006 Information Technology Service Information Technology Service
640,545.42
12/23/2021 UNISYS CORP 00506745 M2112006 STADIUM OPERATIONS COSTS General Fund 1,512.66 Total for Payment No.: 1,310,912.17
Payment No: W22194
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/15/2021 MISSION TRAIL WASTE SYSTEMS 00506243 1839NOV2021 WT GARBAGE COLLECTION NOV 2021
Solid Waste Program 882,153.29
12/15/2021 MISSION TRAIL WASTE SYSTEMS 00506243 1839NOV2021 CLEAN & GREEN COLLECTION NOV21
Solid Waste Program 205,044.08
Total for Payment No.: 1,087,197.37
Payment No: W22219
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/30/2021 SANTA CLARA VALLEY WATER DIST 00506718 GM103203 WT2021 OCT PUMP TAX GROUND WTR
Water Utility 1,080,659.08
Total for Payment No.: 1,080,659.08
Payment No: 003031
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/09/2021 CAL PERS - PO BOX 1982 00506058 11/14/21-11/27/21 EMPLOYER/EMPLOYEE DED B2124 Payroll Liability&ClearingAcct
392,812.52
12/09/2021 CAL PERS - PO BOX 1982 00506058 11/14/21-11/27/21 EMPLOYER/EMPLOYEE DED B2124 Payroll Liability&ClearingAcct
662,070.39
Total for Payment No.: 1,054,882.91
Payment No: 021806
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 O'GRADY PAVING INC 00506823 5680 2021 ANNUAL STREET

MAINTENANCE
Streets And Highways 1,104,406.97
12/23/2021 O'GRADY PAVING INC 00506823 5680 5% RETENTION Streets And Highways -55,220.38 Total for Payment No.: 1,049,186.59
Payment No: 003038
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/22/2021 CAL PERS - PO BOX 1982 00507041 11/28/21-12/11/21 EMPLOYER/EMPLOYEE DED B2125 Payroll Liability&ClearingAcct
386,135.13
12/22/2021 CAL PERS - PO BOX 1982 00507041 11/28/21-12/11/21 EMPLOYER/EMPLOYEE DED B2125 Payroll Liability&ClearingAcct
651,671.09
Total for Payment No.: 1,037,806.22
Payment No: 021718
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 MSR PUBLIC POWER AGENCY 00505925 120221 PUR PWER SAN JUAN DEC21 ACT Electric Utility 12,415.55 12/17/2021 MSR PUBLIC POWER AGENCY 00505925 120221 PUR PWER SAN JUAN DEC21 ACT Electric Utility 96,250.00 12/17/2021 MSR PUBLIC POWER AGENCY 00505925 120221 PUR PWER SAN JUAN DEC21 ACT Electric Utility 810,577.60 12/17/2021 MSR PUBLIC POWER AGENCY 00505925 120221 RENEWABLE ADMIN COSTS DEC21 Electric Utility 40,544.60 Total for Payment No.: 959,787.75
Payment No: 021647
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 THE OKONITE COMPANY 00505627 1HZ06 WIRE, 1100 KCMIL TRIPLEXED, CL Electric Utility 105,412.61 12/10/2021 THE OKONITE COMPANY 00505630 1I072 WIRE, 1100 KCMIL TRIPLEXED, CL Electric Utility 105,412.61 12/10/2021 THE OKONITE COMPANY 00505637 1I073 WIRE, 1100 KCMIL TRIPLEXED, CL Electric Utility 105,412.61 12/10/2021 THE OKONITE COMPANY 00505638 1I074 WIRE, 1100 KCMIL TRIPLEXED, CL Electric Utility 105,412.61 12/10/2021 THE OKONITE COMPANY 00505639 1I498 WIRE, 1100 KCMIL TRIPLEXED, CL Electric Utility 105,412.61 12/10/2021 THE OKONITE COMPANY 00505640 1I499 WIRE, 1100 KCMIL TRIPLEXED, CL Electric Utility 104,957.76 12/10/2021 THE OKONITE COMPANY 00505642 1I633 WIRE, 1100 KCMIL TRIPLEXED, CL Electric Utility 105,321.63 12/10/2021 THE OKONITE COMPANY 00505644 1I763 WIRE, 1100 KCMIL TRIPLEXED, CL Electric Utility 105,412.61 12/10/2021 THE OKONITE COMPANY 00505646 1I922 WIRE, 1100 KCMIL TRIPLEXED, CL Electric Utility 84,330.09 Total for Payment No.: 927,085.14
Payment No: W22208
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/22/2021 BANK OF NEW YORK MELLON 00506043 263DEC2021B PRIN&INT ELEC REV REFUND 2018A
Electric Utility-Debt
Services
883,125.00
Total for Payment No.: 883,125.00
Payment No: 003030
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/08/2021 CAL PERS - HEALTH 00504445 DEC-21 HEALTH INSURANCE PREMIUMS Payroll Liability&ClearingAcct
744,505.39
12/08/2021 CAL PERS - HEALTH 00504445 DEC-21 HEALTH INSURANCE PREMIUMS OPEB Plan Trust Fund 93,313.47 Total for Payment No.: 837,818.86
Payment No: 021746
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 TRI-DAM POWER AUTHORITY 00505927 2021-11S SVP ENERGY PURCH (HYDRO) NOV21 Electric Utility 750,541.88 Total for Payment No.: 750,541.88
Payment No: W22198
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 SFPUC WATER DEPT 00506592 2395DEC2021 WT:2021 NOV WATER PURCHASES Water Utility 607,883.20 Total for Payment No.: 607,883.20
Payment No: 021802
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 MSR PUBLIC POWER AGENCY 00506422 121121 BIG HORN 2 POWER NOV21 Electric Utility 531,010.60 Total for Payment No.: 531,010.60
Payment No: 701245
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 GREENWASTE RECOVERY, INC 00504613 028994 MIXED WASTE OCTOBER 2021 Solid Waste Program 502,222.62 Total for Payment No.: 502,222.62
Payment No: 003032
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 CA EMPLOYMENT DEVELOPMENT
DEPT
00506559 11/28/21-12/11/21 DD: SIT & SDI W/H B2125 Payroll Liability&ClearingAcct
418,343.43
12/17/2021 CA EMPLOYMENT DEVELOPMENT
DEPT
00506559 11/28/21-12/11/21 DD: SIT & SDI W/H B2125 Payroll Liability&ClearingAcct
19,447.23
Total for Payment No.: 437,790.66
Payment No: W22207
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/21/2021 SANTA CLARA VALLEY WATER DIST 00506717 TI002535 WT 2021 NOV RINCONADA TRTD WTR
Water Utility 426,790.02
Total for Payment No.: 426,790.02
Payment No: 701146
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 ANDERSON PACIFIC ENGINEERING 00505803 2 LAURELWOOD PUMP STATION REHABI
Storm Drain 447,950.00
12/10/2021 ANDERSON PACIFIC ENGINEERING 00505803 2 RETENTION Storm Drain -22,397.50 Total for Payment No.: 425,552.50
Payment No: 701469
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 CA HIGHWAY PATROL 00504961 0000001405214 TRFC CTRL NFL 08142021 General Fund 131,918.91 12/17/2021 CA HIGHWAY PATROL 00504962 0000001405219 TRFC CTRL NFL 08292021 General Fund 228,462.02 12/17/2021 CA HIGHWAY PATROL 00504963 0000001406970 TRFC CTRL NFL 09262021 General Fund 58,967.82 Total for Payment No.: 419,348.75
Payment No: W22236
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 SANTA CLARA CONVENTION CENTER 00506834 2461DEC2021B WT:PRE FUND BUDG EXPEND FEB22
Convention Center
Enterprise F
402,959.00
Total for Payment No.: 402,959.00
Payment No: W22199
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/20/2021 RE ROSAMOND ONE LLC 00505971 00096 ENERGY PURCH (SOLAR) NOV21 Electric Utility 394,118.03 Total for Payment No.: 394,118.03
Payment No: 701485
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 DAVEY TREE SURGERY 00505257 916080120 TREE TRIMMING PWR LINES SEP21 Electric Utility 162,882.24 12/17/2021 DAVEY TREE SURGERY 00505257 916080120 DUMP FEES SEP21 Electric Utility 6,822.50 12/17/2021 DAVEY TREE SURGERY 00505258 915994985 TREE TRIMMING PWR LINES AUG21
Electric Utility 190,510.50
12/17/2021 DAVEY TREE SURGERY 00505258 915994985 DUMP FEES AUG21 Electric Utility 6,553.00 12/17/2021 DAVEY TREE SURGERY 00505259 916011738 WORK ON FIBER OPTIC LINE SEP21
Electric Utility 8,640.00
Total for Payment No.: 375,408.24
Payment No: 021815
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 SAK CONSTRUCTION, LLC 00506873 21690 Sewer Repair Project at UPRR a Sewer Utility Construction
373,904.93
Total for Payment No.: 373,904.93
Payment No: 701251
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 INTER DISPOSAL CORP OF CA 00504161 5127-000037458 COMPOSTABLE WASTE ZBEST OC21
Solid Waste Program 28,369.52
12/10/2021 INTER DISPOSAL CORP OF CA 00504163 5127-000037457 MSW PROCESSING GWR OCT 2021 Solid Waste Program 71,778.00 12/10/2021 INTER DISPOSAL CORP OF CA 00504555 5127-000037319 COMPOSTABLE WASTE - ZBEST Solid Waste Program 29,494.60 12/10/2021 INTER DISPOSAL CORP OF CA 00504609 5127-000037194 COMPOSTABLE WASTE - ZBEST Solid Waste Program 20,530.27 12/10/2021 INTER DISPOSAL CORP OF CA 00504610 5127-000037193 MIX WASTE PROCESSNG - GWR Solid Waste Program 80,452.25 12/10/2021 INTER DISPOSAL CORP OF CA 00504611 5127-000036888 MIX WASTE - GWR Solid Waste Program 73,339.88 12/10/2021 INTER DISPOSAL CORP OF CA 00504612 5127-000036889 COMPOSTABLE WASTE - ZBEST Solid Waste Program 69,663.22 Total for Payment No.: 373,627.74
Payment No: 003039
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 REPLACEMENT BENEFIT FUND 00507044 100000016655190 2022 REPLACEMENT BENEFIT CHGS
Electric Utility 30,631.92
12/23/2021 REPLACEMENT BENEFIT FUND 00507044 100000016655190 2022 REPLACEMENT BENEFIT CHGS
General Fund 333,680.52
Total for Payment No.: 364,312.44
Payment No: W22212
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/22/2021 BANK OF NEW YORK MELLON 00506045 263DEC2021C INT ELEC REV BND SERIES 2020-1 Electric Utility-Debt Services
360,298.00
Total for Payment No.: 360,298.00
Payment No: 021745
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 TRANSMISSION AGENCY OF

NORTHERN CA
00505924 NOVEMBER 2021 DEBT SERVICE (TANC) JAN22 Electric Utility 80,391.00 12/17/2021 TRANSMISSION AGENCY OF

NORTHERN CA
00505924 NOVEMBER 2021 DEBT SERVICE (SOT) DEC21 Electric Utility 3,467.00 12/17/2021 TRANSMISSION AGENCY OF

NORTHERN CA
00505924 NOVEMBER 2021 TANC A&G JAN22 Electric Utility 142,981.00 12/17/2021 TRANSMISSION AGENCY OF

NORTHERN CA
00505924 NOVEMBER 2021 COTP O&M JAN22 Electric Utility 123,429.00 12/17/2021 TRANSMISSION AGENCY OF

NORTHERN CA
00505924 NOVEMBER 2021 TANC CRR PROGRAM COSTS
JUN21
Electric Utility 3,077.82
12/17/2021 TRANSMISSION AGENCY OF

NORTHERN CA
00505924 NOVEMBER 2021 SOT FAC CHARGE NOV21 Electric Utility 4,057.83 12/17/2021 TRANSMISSION AGENCY OF

NORTHERN CA
00505924 NOVEMBER 2021 SOT ADMIN COSTS OCT21 Electric Utility 1,955.98 Total for Payment No.: 359,359.63
Payment No: 021725
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 PASO ROBLES TANK INC 00506221 6324 CONSTRUCTION CONTRACT FOR SERR
Water Utility
Construction
343,341.07
12/17/2021 PASO ROBLES TANK INC 00506221 6324 RETENTION Water Utility Construction
-17,167.05
Total for Payment No.: 326,174.02
Payment No: 021665
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 AMERESCO 00504149 42558 ENERGY (FORWARD LF GAS) OCT21
Electric Utility 314,275.09
12/17/2021 AMERESCO 00504149 42558 FORWARD LF O&M CHG OCT21 Electric Utility 9,316.37 Total for Payment No.: 323,591.46
Payment No: W22200
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/20/2021 MANZANA WIND LLC 00505575 138496 ENERGY PURCH (WIND) NOV21 Electric Utility 316,669.80 Total for Payment No.: 316,669.80
Payment No: 021628
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 PARS/GASB 45 00505437 14589DEC2021 MONTHLY CONTRIBUTION DEC21 OPEB Plan Trust Fund 312,417.00 Total for Payment No.: 312,417.00
Payment No: W22204
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/20/2021 MSR PUBLIC POWER AGENCY 00506085 120521 BIG HORN SHAPING NOV21 Electric Utility 311,561.36 Total for Payment No.: 311,561.36
Payment No: W22206
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 NATIONWIDE RETIREMENT
SOLUTIONS, INC.
00506569 11/28/21-12/11/21 WT: B2125 DEFERRED COMP Fringe Benefits 301,242.52 Total for Payment No.: 301,242.52
Payment No: 021553
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 ACCELA INC 00504586 INV-ACC54843 Accela Citizen Access General Fund 14,169.15 12/10/2021 ACCELA INC 00504586 INV-ACC54843 Accela Civic Platform 140 General Fund 273,531.52 Total for Payment No.: 287,700.67
Payment No: 021664
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 AMERESCO 00505969 42820 ENERGY (FORWARD LF GAS) NOV21
Electric Utility 273,671.30
12/17/2021 AMERESCO 00505969 42820 FORWARD LF O&M CHG NOV21 Electric Utility 9,316.37 Total for Payment No.: 282,987.67
Payment No: 021652
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 TRAYER ENGINEERING CORP 00505571 0000027797 SWITCH, PADMOUNT, LIQUID- INSUL
Electric Utility 38,486.21
12/10/2021 TRAYER ENGINEERING CORP 00505574 0000027811 SWITCH, PADMOUNT, LIQUID- INSUL
Electric Utility 40,731.00
12/10/2021 TRAYER ENGINEERING CORP 00505577 0000027819 SWITCH, PADMOUNT, LIQUID- INSUL
Electric Utility 81,200.04
12/10/2021 TRAYER ENGINEERING CORP 00505578 0000027821 SWITCH, PADMOUNT, LIQUID- INSUL
Electric Utility 40,731.00
12/10/2021 TRAYER ENGINEERING CORP 00505582 0000027823 SWITCH, PADMOUNT, LIQUID- INSUL
Electric Utility 40,731.00
12/10/2021 TRAYER ENGINEERING CORP 00505801 0000027739 SWITCH, PADMOUNT, LIQUID- INSUL
Electric Utility 40,731.00
Total for Payment No.: 282,610.25
Payment No: 021558
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 AMERESCO 00504360 42557 ENERGY (VASCO LF GAS) OCT21 Electric Utility 266,086.06 12/10/2021 AMERESCO 00504360 42557 VASCO LF O&M CHARGE OCT21 Electric Utility 13,065.57 Total for Payment No.: 279,151.63
Payment No: W22223
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/30/2021 NATIONWIDE RETIREMENT
SOLUTIONS, INC.
00507144 12/12/21-12/25/21 WT: B2126 DEFERRED COMP Fringe Benefits 267,992.98 Total for Payment No.: 267,992.98
Payment No: 701542
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 RECOLOGY SOUTH BAY 00506250 NOVEMBER-21 RECYLING SERVICES NOV 2021 Solid Waste Program 267,745.59 Total for Payment No.: 267,745.59
Payment No: 021738
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 SILICON VALLEY ANIMAL CONTROL 00506257 2021-43 3RD QUARTER PAYMENT FY21-22 General Fund 265,591.50 Total for Payment No.: 265,591.50
Payment No: W22195
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/15/2021 SANTA CLARA STADIUM AUTHORITY 00506321 20620DEC2021 WT SCSA 2021/22 CFD TAX REIMB Community Facilities Dist-SCSA
257,517.21
Total for Payment No.: 257,517.21
Payment No: 021752
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 US BANK NATIONAL ASSOCIATION 00506579 EO&M000271121 CVP O&M FUNDING #3 FY2023 Electric Utility 248,675.00 Total for Payment No.: 248,675.00
Payment No: 021619
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 MISSION TRAIL WASTE SYSTEMS 00504188 m701 FOOD SCRAP PROCESSING AUG2021
Solid Waste Program 44,112.91
12/10/2021 MISSION TRAIL WASTE SYSTEMS 00504190 m703 FOOD SCRAP PROCESSING SEP2021
Solid Waste Program 47,276.69
12/10/2021 MISSION TRAIL WASTE SYSTEMS 00504487 0000461849 DEBRIS BIN SVC SEP 2021 General Fund 48.36 12/10/2021 MISSION TRAIL WASTE SYSTEMS 00504487 0000461849 DEBRIS BIN SVC SEP 2021 General Fund 4,996.13 12/10/2021 MISSION TRAIL WASTE SYSTEMS 00504487 0000461849 DEBRIS BIN SVC SEP 2021 Electric Utility 2,979.56 12/10/2021 MISSION TRAIL WASTE SYSTEMS 00504487 0000461849 DEBRIS BIN SVC SEP 2021 Water Utility 250.65 12/10/2021 MISSION TRAIL WASTE SYSTEMS 00504487 0000461849 DEBRIS BIN SVC SEP 2021 Cemetery 1,236.12 12/10/2021 MISSION TRAIL WASTE SYSTEMS 00504488 0000460280 DEBRIS BIN SVC AUG 2021 General Fund 574.66 12/10/2021 MISSION TRAIL WASTE SYSTEMS 00504488 0000460280 DEBRIS BIN SVC AUG 2021 General Fund 5,580.55 12/10/2021 MISSION TRAIL WASTE SYSTEMS 00504488 0000460280 DEBRIS BIN SVC AUG 2021 Electric Utility 488.18 12/10/2021 MISSION TRAIL WASTE SYSTEMS 00504488 0000460280 DEBRIS BIN SVC AUG 2021 Water Utility 244.09 12/10/2021 MISSION TRAIL WASTE SYSTEMS 00504488 0000460280 DEBRIS BIN SVC AUG 2021 Cemetery 1,794.91 12/10/2021 MISSION TRAIL WASTE SYSTEMS 00504489 0000463059 DEBRIS BIN SVC OCT 2021 General Fund 48.36 12/10/2021 MISSION TRAIL WASTE SYSTEMS 00504489 0000463059 DEBRIS BIN SVC OCT 2021 General Fund 5,986.45 12/10/2021 MISSION TRAIL WASTE SYSTEMS 00504489 0000463059 DEBRIS BIN SVC OCT 2021 Electric Utility 1,669.67 12/10/2021 MISSION TRAIL WASTE SYSTEMS 00504489 0000463059 DEBRIS BIN SVC OCT 2021 Water Utility 121.29 12/10/2021 MISSION TRAIL WASTE SYSTEMS 00504489 0000463059 DEBRIS BIN SVC OCT 2021 Cemetery 1,336.52 12/10/2021 MISSION TRAIL WASTE SYSTEMS 00504490 0000461459 CART & FRONT LOAD SEP 2021 General Fund 3,768.18 12/10/2021 MISSION TRAIL WASTE SYSTEMS 00504490 0000461459 CART & FRONT LOAD SEP 2021 General Fund 4,006.02 12/10/2021 MISSION TRAIL WASTE SYSTEMS 00504490 0000461459 CART & FRONT LOAD SEP 2021 General Fund 925.10 12/10/2021 MISSION TRAIL WASTE SYSTEMS 00504490 0000461459 CART & FRONT LOAD SEP 2021 General Fund 473.90 12/10/2021 MISSION TRAIL WASTE SYSTEMS 00504490 0000461459 CART & FRONT LOAD SEP 2021 General Fund 63.73 12/10/2021 MISSION TRAIL WASTE SYSTEMS 00504490 0000461459 CART & FRONT LOAD SEP 2021 General Fund 1,528.09 12/10/2021 MISSION TRAIL WASTE SYSTEMS 00504490 0000461459 CART & FRONT LOAD SEP 2021 Electric Utility 2,422.69 12/10/2021 MISSION TRAIL WASTE SYSTEMS 00504490 0000461459 CART & FRONT LOAD SEP 2021 Water Utility 1,078.44 12/10/2021 MISSION TRAIL WASTE SYSTEMS 00504490 0000461459 CART & FRONT LOAD SEP 2021 Solid Waste Program 752.93 12/10/2021 MISSION TRAIL WASTE SYSTEMS 00504490 0000461459 CART & FRONT LOAD SEP 2021 Electric Utility 265.80 12/10/2021 MISSION TRAIL WASTE SYSTEMS 00504491 0000462912 CART & FRONT LOAD OCT 2021 General Fund 3,768.18 12/10/2021 MISSION TRAIL WASTE SYSTEMS 00504491 0000462912 CART & FRONT LOAD OCT 2021 General Fund 3,974.49 12/10/2021 MISSION TRAIL WASTE SYSTEMS 00504491 0000462912 CART & FRONT LOAD OCT 2021 General Fund 925.10 12/10/2021 MISSION TRAIL WASTE SYSTEMS 00504491 0000462912 CART & FRONT LOAD OCT 2021 General Fund 473.90 12/10/2021 MISSION TRAIL WASTE SYSTEMS 00504491 0000462912 CART & FRONT LOAD OCT 2021 General Fund 63.73 12/10/2021 MISSION TRAIL WASTE SYSTEMS 00504491 0000462912 CART & FRONT LOAD OCT 2021 General Fund 1,528.09 12/10/2021 MISSION TRAIL WASTE SYSTEMS 00504491 0000462912 CART & FRONT LOAD OCT 2021 Electric Utility 2,422.69 12/10/2021 MISSION TRAIL WASTE SYSTEMS 00504491 0000462912 CART & FRONT LOAD OCT 2021 Water Utility 1,078.44 12/10/2021 MISSION TRAIL WASTE SYSTEMS 00504491 0000462912 CART & FRONT LOAD OCT 2021 Solid Waste Program 752.93 12/10/2021 MISSION TRAIL WASTE SYSTEMS 00504491 0000462912 CART & FRONT LOAD OCT 2021 Electric Utility 265.80 12/10/2021 MISSION TRAIL WASTE SYSTEMS 00504493 0000464212 CART & FRONT LOAD NOV 2021 General Fund 3,768.18 12/10/2021 MISSION TRAIL WASTE SYSTEMS 00504493 0000464212 CART & FRONT LOAD NOV 2021 General Fund 3,974.49 12/10/2021 MISSION TRAIL WASTE SYSTEMS 00504493 0000464212 CART & FRONT LOAD NOV 2021 General Fund 925.10 12/10/2021 MISSION TRAIL WASTE SYSTEMS 00504493 0000464212 CART & FRONT LOAD NOV 2021 General Fund 473.90 12/10/2021 MISSION TRAIL WASTE SYSTEMS 00504493 0000464212 CART & FRONT LOAD NOV 2021 General Fund 63.73 12/10/2021 MISSION TRAIL WASTE SYSTEMS 00504493 0000464212 CART & FRONT LOAD NOV 2021 General Fund 1,528.09 12/10/2021 MISSION TRAIL WASTE SYSTEMS 00504493 0000464212 CART & FRONT LOAD NOV 2021 Electric Utility 2,422.69 12/10/2021 MISSION TRAIL WASTE SYSTEMS 00504493 0000464212 CART & FRONT LOAD NOV 2021 Water Utility 1,078.44 12/10/2021 MISSION TRAIL WASTE SYSTEMS 00504493 0000464212 CART & FRONT LOAD NOV 2021 Solid Waste Program 752.93 12/10/2021 MISSION TRAIL WASTE SYSTEMS 00504493 0000464212 CART & FRONT LOAD NOV 2021 Electric Utility 265.80 12/10/2021 MISSION TRAIL WASTE SYSTEMS 00504503 0000461465 ROLL OFF SVC SVP 881 MARTIN Electric Utility 1,002.60 12/10/2021 MISSION TRAIL WASTE SYSTEMS 00504505 0000464218 ROLLOFF SVC SVP 881 MARTIN Electric Utility 1,002.60 12/10/2021 MISSION TRAIL WASTE SYSTEMS 00504506 0000459174 ROLL OFF SVC SVP 881 MARTIN Electric Utility 1,002.60 12/10/2021 MISSION TRAIL WASTE SYSTEMS 00504508 0000462918 ROLL OFF SVC SVP 881 MARTIN Electric Utility 1,002.60 12/10/2021 MISSION TRAIL WASTE SYSTEMS 00504509 0000459176 ROLL OFF SVC STREET COP YARD Solid Waste Program 6,823.72 12/10/2021 MISSION TRAIL WASTE SYSTEMS 00504515 0000460279 ROLL OFF SVC STREET CYARD Solid Waste Program 20,022.72 12/10/2021 MISSION TRAIL WASTE SYSTEMS 00504533 0000461848 ROLL OFF SVC STREET CORP YARD
Solid Waste Program 27,109.51
12/10/2021 MISSION TRAIL WASTE SYSTEMS 00504534 0000463058 ROLL OFF SVC STREET CORP YARD
Solid Waste Program 25,132.52
Total for Payment No.: 247,635.55
Payment No: 021588
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 FRIANT POWER AUTHORITY 00505579 815 ENERGY PURCH (HYDRO1) NOV21 Electric Utility 14,074.35 12/10/2021 FRIANT POWER AUTHORITY 00505579 815 ENERGY PURCH (HYDRO2) NOV21 Electric Utility 224,337.16 Total for Payment No.: 238,411.51
Payment No: W22192
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/07/2021 PARS/GASB 45 00505565 14589DEC2021A PREFUND PENSION TRUST Electric Utility 78,751.00 12/07/2021 PARS/GASB 45 00505565 14589DEC2021A PREFUND PENSION TRUST Sewer Utility 98,587.00 12/07/2021 PARS/GASB 45 00505565 14589DEC2021A PREFUND PENSION TRUST Solid Waste Program 15,968.00 12/07/2021 PARS/GASB 45 00505565 14589DEC2021A PREFUND PENSION TRUST Water Recycling Program
44,666.00
Total for Payment No.: 237,972.00
Payment No: 021565
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 BROWNING FERRIS INDUSTRIES 00504536 M210900 WATER DEPT CHGS SEP 2021 Water Utility 16,723.90 12/10/2021 BROWNING FERRIS INDUSTRIES 00504536 M210900 LANDFILL SERVICES SEP 2021 Solid Waste Program 1,201.51 12/10/2021 BROWNING FERRIS INDUSTRIES 00504542 M210800 WATER DEPT CHGS AUG 2021 Water Utility 19,619.99 12/10/2021 BROWNING FERRIS INDUSTRIES 00504542 M210800 LANDFILL SERVICES AUG 2021 Solid Waste Program 5,645.88 12/10/2021 BROWNING FERRIS INDUSTRIES 00504543 M210700 WATER DEPT CHGS JUL 2021 Water Utility 22,638.45 12/10/2021 BROWNING FERRIS INDUSTRIES 00504543 M210700 LANDFILL SERVICES JUL 2021 Solid Waste Program 11,196.71 12/10/2021 BROWNING FERRIS INDUSTRIES 00504544 M210600 WATER DEPT CHGS JUNE 2021 Water Utility 33,855.70 12/10/2021 BROWNING FERRIS INDUSTRIES 00504544 M210600 LANDFILL SERVICES JUNE 2021 Solid Waste Program 12,518.40 12/10/2021 BROWNING FERRIS INDUSTRIES 00504548 M210400 WATER DEPT CHGS APR 2021 Water Utility 26,105.60 12/10/2021 BROWNING FERRIS INDUSTRIES 00504548 M210400 LANDFILL SERVICES APR 2021 Solid Waste Program 4,724.93 12/10/2021 BROWNING FERRIS INDUSTRIES 00504550 M210300 WATER DEPT CHGS MAR 2021 Water Utility 46,536.50 12/10/2021 BROWNING FERRIS INDUSTRIES 00504550 M210300 LANDFILL SERVICE MAR 2021 Solid Waste Program 2,101.32 12/10/2021 BROWNING FERRIS INDUSTRIES 00504552 M210200 WATER DEPT CHGS FEB 2021 Water Utility 1,223.70 12/10/2021 BROWNING FERRIS INDUSTRIES 00504552 M210200 LANDFILL SERVICES FEB 2021 Solid Waste Program 2,702.35 12/10/2021 BROWNING FERRIS INDUSTRIES 00504554 M210100 WATER DEPT CHGS JAN 2021 Water Utility 26,514.27 Total for Payment No.: 233,309.21
Payment No: 701591
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 ESSEX PROPERTY TRUST 00505997 27736DEC2021 EP 16746 MNTNC BOND

RMBRSMNT
Sewer Utility
Construction
224,700.00
Total for Payment No.: 224,700.00
Payment No: 021814
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 ROSENDIN ELECTRIC INC 00506889 218631 CONTRACT FOR CITYWIDE

EMERGENC
Public Buildings 233,782.35
12/23/2021 ROSENDIN ELECTRIC INC 00506889 218631 5% RETENTION Public Buildings -11,689.15 Total for Payment No.: 222,093.20
Payment No: W22201
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/20/2021 NEXTERA ENERGY POWER

MARKETING LLC
00505572 677545 PURCHASE OF RA CAPACITY
NOV21
Electric Utility 209,482.40
Total for Payment No.: 209,482.40
Payment No: 003037
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/06/2021 BANK OF AMERICA PROCUREMENT 00506749 PC1121AUTO PULLTARPS MFG - CA - Purchase Fleet Operation Fund 234.19 12/06/2021 BANK OF AMERICA PROCUREMENT 00506749 PC1121AUTO AMZN Mktp US 0K6DY9M43 - Purch Fleet Operation Fund 50.31 12/06/2021 BANK OF AMERICA PROCUREMENT 00506749 PC1121AUTO KNAPHEIDETRUCKEQUIPMEN - Purch
Fleet Operation Fund 159.37
12/06/2021 BANK OF AMERICA PROCUREMENT 00506749 PC1121AUTO THE HOME DEPOT 0630 - Purchas Fleet Operation Fund 38.16 12/06/2021 BANK OF AMERICA PROCUREMENT 00506749 PC1121AUTO DELTA SCIENTIFIC CORP - Purcha Fleet Operation Fund 314.66 12/06/2021 BANK OF AMERICA PROCUREMENT 00506749 PC1121AUTO FASTRAK VIOLATION CENT - Purch Fleet Operation Fund 31.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506749 PC1121AUTO EXTREME TINT POLISH - Purcha Fleet Operation Fund 120.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506749 PC1121AUTO A TOOL SHED (SANTA CLA - Purch Fleet Operation Fund 121.48 12/06/2021 BANK OF AMERICA PROCUREMENT 00506749 PC1121AUTO THE HOME DEPOT 0630 - Purchas Fleet Operation Fund 54.52 12/06/2021 BANK OF AMERICA PROCUREMENT 00506749 PC1121AUTO SOL SNAP-ON INDUSTRIAL - Purch Fleet Operation Fund 1,133.23 12/06/2021 BANK OF AMERICA PROCUREMENT 00506749 PC1121AUTO EXTREME TINT POLISH - Purcha Fleet Operation Fund 350.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506749 PC1121AUTO AMERICAN NATIONAL STAN - Purch Fleet Operation Fund 59.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506749 PC1121AUTO NFPA NATL FIRE PROTECT - Purch Fleet Operation Fund 140.50 12/06/2021 BANK OF AMERICA PROCUREMENT 00506750 PC1121BLDG APPLIANCE PARTS CO - Purchase General Fund 98.38 12/06/2021 BANK OF AMERICA PROCUREMENT 00506750 PC1121BLDG THE HOME DEPOT 0630 - Purchas General Fund 7.62 12/06/2021 BANK OF AMERICA PROCUREMENT 00506750 PC1121BLDG GRAINGER - Purchase General Fund 6.06 12/06/2021 BANK OF AMERICA PROCUREMENT 00506750 PC1121BLDG UNITED REFRIG BR 409 - Purcha General Fund 55.88 12/06/2021 BANK OF AMERICA PROCUREMENT 00506750 PC1121BLDG UNITED REFRIG BR 409 - Purcha General Fund 36.69 12/06/2021 BANK OF AMERICA PROCUREMENT 00506750 PC1121BLDG RSD - SAN JOSE 38 - Purchase General Fund 13.88 12/06/2021 BANK OF AMERICA PROCUREMENT 00506750 PC1121BLDG RSD - SAN JOSE 38 - Purchase General Fund 150.56 12/06/2021 BANK OF AMERICA PROCUREMENT 00506750 PC1121BLDG 90 STANDARD PLUMBING - Purchas Electric Utility 872.76 12/06/2021 BANK OF AMERICA PROCUREMENT 00506750 PC1121BLDG 90 STANDARD PLUMBING - Purchas Electric Utility 495.09 12/06/2021 BANK OF AMERICA PROCUREMENT 00506750 PC1121BLDG AMZN Mktp US DO56Q37R3 - Purch General Fund 23.45 12/06/2021 BANK OF AMERICA PROCUREMENT 00506750 PC1121BLDG THE HOME DEPOT 0630 - Purchas General Fund 189.79 12/06/2021 BANK OF AMERICA PROCUREMENT 00506750 PC1121BLDG SANTA CLARA WINDUSTRIA - Purch Electric Utility 117.58 12/06/2021 BANK OF AMERICA PROCUREMENT 00506750 PC1121BLDG THE HOME DEPOT 0630 - Purchas General Fund 55.58 12/06/2021 BANK OF AMERICA PROCUREMENT 00506750 PC1121BLDG AMZN MKTP US S40NC3YS3 - Purch General Fund 54.54 12/06/2021 BANK OF AMERICA PROCUREMENT 00506750 PC1121BLDG IN HALLMANN SALES, LL - Purch General Fund 468.59 12/06/2021 BANK OF AMERICA PROCUREMENT 00506750 PC1121BLDG THE HOME DEPOT 0630 - Purchas General Fund 18.90 12/06/2021 BANK OF AMERICA PROCUREMENT 00506750 PC1121BLDG THE HOME DEPOT 0630 - Purchas General Fund 18.46 12/06/2021 BANK OF AMERICA PROCUREMENT 00506750 PC1121BLDG 90 STANDARD PLUMBING - Purchas Public Buildings 10.17 12/06/2021 BANK OF AMERICA PROCUREMENT 00506750 PC1121BLDG 90 STANDARD PLUMBING - Purchas Public Buildings 25.08 12/06/2021 BANK OF AMERICA PROCUREMENT 00506750 PC1121BLDG THE HOME DEPOT 0630 - Purchas Public Buildings 64.39 12/06/2021 BANK OF AMERICA PROCUREMENT 00506750 PC1121BLDG THE HOME DEPOT 0630 - Purchas Public Buildings 11.62 12/06/2021 BANK OF AMERICA PROCUREMENT 00506750 PC1121BLDG THE HOME DEPOT 0630 - Purchas General Fund 25.47 12/06/2021 BANK OF AMERICA PROCUREMENT 00506750 PC1121BLDG THE HOME DEPOT 0630 - Purchas General Fund 26.32 12/06/2021 BANK OF AMERICA PROCUREMENT 00506750 PC1121BLDG THE HOME DEPOT 0630 - Purchas General Fund 20.98 12/06/2021 BANK OF AMERICA PROCUREMENT 00506750 PC1121BLDG THE HOME DEPOT 0630 - Purchas Public Buildings 20.14 12/06/2021 BANK OF AMERICA PROCUREMENT 00506750 PC1121BLDG ADI-SC - Purchase General Fund 13.08 12/06/2021 BANK OF AMERICA PROCUREMENT 00506750 PC1121BLDG SHERWIN WILLIAMS 70868 - Purch General Fund 109.45 12/06/2021 BANK OF AMERICA PROCUREMENT 00506750 PC1121BLDG THE HOME DEPOT 0630 - Purchas General Fund 35.99 12/06/2021 BANK OF AMERICA PROCUREMENT 00506750 PC1121BLDG THE HOME DEPOT 0630 - Purchas Expendable Trust Funds 1,005.02 12/06/2021 BANK OF AMERICA PROCUREMENT 00506750 PC1121BLDG BRUCE BARTON PUMP SVS - Purcha
General Fund 3,991.15
12/06/2021 BANK OF AMERICA PROCUREMENT 00506750 PC1121BLDG SHERWIN WILLIAMS 70868 - Purch General Fund 43.90 12/06/2021 BANK OF AMERICA PROCUREMENT 00506750 PC1121BLDG HD SUPPLY HIS 719 - Purchase General Fund 111.47 12/06/2021 BANK OF AMERICA PROCUREMENT 00506750 PC1121BLDG THE HOME DEPOT 0630 - Purchas General Fund 88.30 12/06/2021 BANK OF AMERICA PROCUREMENT 00506750 PC1121BLDG THE HOME DEPOT 0630 - Purchas General Fund 20.71 12/06/2021 BANK OF AMERICA PROCUREMENT 00506750 PC1121BLDG SANTA CLARA LIGHTING - Purchas General Fund 717.50 12/06/2021 BANK OF AMERICA PROCUREMENT 00506750 PC1121BLDG THE HOME DEPOT 0630 - Purchas General Fund 210.69 12/06/2021 BANK OF AMERICA PROCUREMENT 00506750 PC1121BLDG AMZN MKTP US MB4GS48I3 - Purch General Fund 72.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506750 PC1121BLDG SP MODERN LOCKSMITH - Purcha General Fund 359.60 12/06/2021 BANK OF AMERICA PROCUREMENT 00506750 PC1121BLDG THE HOME DEPOT 0630 - Purchas General Fund 44.04 12/06/2021 BANK OF AMERICA PROCUREMENT 00506750 PC1121BLDG SILICON VALLEY LOCKMAS - Purch General Fund 53.26 12/06/2021 BANK OF AMERICA PROCUREMENT 00506750 PC1121BLDG ZORO TOOLS INC - Purchase General Fund 1,396.02 12/06/2021 BANK OF AMERICA PROCUREMENT 00506750 PC1121BLDG SP CLK SUPPLIES, LLC - Purch General Fund 127.68 12/06/2021 BANK OF AMERICA PROCUREMENT 00506750 PC1121BLDG THE HOME DEPOT 0630 - Purchas Public Buildings 25.07 12/06/2021 BANK OF AMERICA PROCUREMENT 00506750 PC1121BLDG THE HOME DEPOT 0630 - Purchas Public Buildings 30.52 12/06/2021 BANK OF AMERICA PROCUREMENT 00506750 PC1121BLDG MR LOCK - Purchase General Fund 183.86 12/06/2021 BANK OF AMERICA PROCUREMENT 00506750 PC1121BLDG SILICON VALLEY LOCKMAS - Purch General Fund 24.58 12/06/2021 BANK OF AMERICA PROCUREMENT 00506750 PC1121BLDG eBay O 17-07883-27670 - Purcha General Fund 16.90 12/06/2021 BANK OF AMERICA PROCUREMENT 00506750 PC1121BLDG AMAZON.COM 3X76Y8DZ3 A - Purch General Fund 20.18 12/06/2021 BANK OF AMERICA PROCUREMENT 00506750 PC1121BLDG SANTA CLARA LIGHTING - Purchas General Fund 127.08 12/06/2021 BANK OF AMERICA PROCUREMENT 00506750 PC1121BLDG SANTA CLARA LIGHTING - Purchas General Government - Other
108.58
12/06/2021 BANK OF AMERICA PROCUREMENT 00506750 PC1121BLDG SANTA CLARA LIGHTING - Purchas General Fund 156.16 12/06/2021 BANK OF AMERICA PROCUREMENT 00506750 PC1121BLDG THE HOME DEPOT 0630 - Purchas General Fund 25.88 12/06/2021 BANK OF AMERICA PROCUREMENT 00506750 PC1121BLDG THE HOME DEPOT 0630 - Purchas Public Buildings 113.86 12/06/2021 BANK OF AMERICA PROCUREMENT 00506750 PC1121BLDG THE HOME DEPOT 0630 - Purchas Public Buildings 5.54 12/06/2021 BANK OF AMERICA PROCUREMENT 00506750 PC1121BLDG PUMP PRODUCTS - Purchase Sewer Utility 452.31 12/06/2021 BANK OF AMERICA PROCUREMENT 00506750 PC1121BLDG SHERWIN WILLIAMS 70868 - Purch General Fund 63.10 12/06/2021 BANK OF AMERICA PROCUREMENT 00506750 PC1121BLDG AFFORDABLE HOLLOW META - Purch
Sewer Utility 1,882.89
12/06/2021 BANK OF AMERICA PROCUREMENT 00506750 PC1121BLDG THE HOME DEPOT 0630 - Purchas General Fund 12.18 12/06/2021 BANK OF AMERICA PROCUREMENT 00506750 PC1121BLDG THE HOME DEPOT 0630 - Purchas General Fund 8.23 12/06/2021 BANK OF AMERICA PROCUREMENT 00506750 PC1121BLDG THE HOME DEPOT 0630 - Purchas General Fund 23.61 12/06/2021 BANK OF AMERICA PROCUREMENT 00506750 PC1121BLDG MAVERICK WELDING SUPPL - Purch
General Fund 101.96
12/06/2021 BANK OF AMERICA PROCUREMENT 00506750 PC1121BLDG 90 STANDARD PLUMBING - Purchas Electric Utility 4.82 12/06/2021 BANK OF AMERICA PROCUREMENT 00506750 PC1121BLDG THE MOULDING COMPANY-S - Purch
General Fund 7.42
12/06/2021 BANK OF AMERICA PROCUREMENT 00506750 PC1121BLDG THE HOME DEPOT 0630 - Purchas General Fund 58.65 12/06/2021 BANK OF AMERICA PROCUREMENT 00506750 PC1121BLDG THE HOME DEPOT 0630 - Purchas General Fund 10.89 12/06/2021 BANK OF AMERICA PROCUREMENT 00506750 PC1121BLDG WELDER S HEAVEN - Purchase General Fund 281.18 12/06/2021 BANK OF AMERICA PROCUREMENT 00506750 PC1121BLDG 90 STANDARD PLUMBING - Purchas General Fund 82.87 12/06/2021 BANK OF AMERICA PROCUREMENT 00506750 PC1121BLDG LOWES 02211 - Purchase General Fund 119.73 12/06/2021 BANK OF AMERICA PROCUREMENT 00506750 PC1121BLDG NYRP - Purchase General Fund 249.90 12/06/2021 BANK OF AMERICA PROCUREMENT 00506750 PC1121BLDG PLUMBERS BEST SUPPLY L - Purch General Fund 56.05 12/06/2021 BANK OF AMERICA PROCUREMENT 00506750 PC1121BLDG KELLYMOORE PAINT - Purchase General Fund 119.84 12/06/2021 BANK OF AMERICA PROCUREMENT 00506750 PC1121BLDG RSD - SAN JOSE 38 - Purchase General Fund 176.66 12/06/2021 BANK OF AMERICA PROCUREMENT 00506750 PC1121BLDG NU WAY TOOL SUPPLY - Purchase General Fund 51.99 12/06/2021 BANK OF AMERICA PROCUREMENT 00506750 PC1121BLDG THE HOME DEPOT 0630 - Purchas General Fund 163.86 12/06/2021 BANK OF AMERICA PROCUREMENT 00506750 PC1121BLDG THE HOME DEPOT 0630 - Purchas General Fund 176.47 12/06/2021 BANK OF AMERICA PROCUREMENT 00506750 PC1121BLDG ANCHOR ELECTRONICS - Purchase Public Buildings 68.09 12/06/2021 BANK OF AMERICA PROCUREMENT 00506750 PC1121BLDG AMZN MKTP US JK7I32F73 - Purch Public Buildings 20.71 12/06/2021 BANK OF AMERICA PROCUREMENT 00506750 PC1121BLDG METAL-WERX LLC - Purchase General Fund 347.93 12/06/2021 BANK OF AMERICA PROCUREMENT 00506750 PC1121BLDG HOMEDEPOT.COM - Purchase General Fund 16.55 12/06/2021 BANK OF AMERICA PROCUREMENT 00506750 PC1121BLDG AMZN MKTP US U52B04653 - Purch General Fund 87.25 12/06/2021 BANK OF AMERICA PROCUREMENT 00506750 PC1121BLDG THE HOME DEPOT 0630 - Purchas Public Buildings 105.47 12/06/2021 BANK OF AMERICA PROCUREMENT 00506750 PC1121BLDG LOWES 02211 - Purchase General Fund 157.96 12/06/2021 BANK OF AMERICA PROCUREMENT 00506750 PC1121BLDG LOWES 02211 - Purchase Public Buildings 49.72 12/06/2021 BANK OF AMERICA PROCUREMENT 00506750 PC1121BLDG THE HOME DEPOT 0630 - Purchas General Fund 102.60 12/06/2021 BANK OF AMERICA PROCUREMENT 00506751 PC1121PLN2 ZOOM.US 888-799-9666 - Purchas Building New Dvlpmnt Srvc Fee

14.99 12/06/2021 BANK OF AMERICA PROCUREMENT 00506751 PC1121PLN2 THE SOURCING GROUP L - Purchas Building New Dvlpmnt Srvc Fee
207.34
12/06/2021 BANK OF AMERICA PROCUREMENT 00506751 PC1121PLN2 READYREFRESH BY NESTLE - Purch
Building New Dvlpmnt
Srvc Fee

68.84 12/06/2021 BANK OF AMERICA PROCUREMENT 00506751 PC1121PLN2 VERSA TABLES - Purchase Building New Dvlpmnt Srvc Fee
340.00
12/06/2021 BANK OF AMERICA PROCUREMENT 00506751 PC1121PLN2 ZOOM.US 888-799-9666 - Purchas Building New Dvlpmnt Srvc Fee

14.99 12/06/2021 BANK OF AMERICA PROCUREMENT 00506751 PC1121PLN2 CACEO - Purchase Building Fee Admin Retainage

95.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506751 PC1121PLN2 AMZN MKTP US Q17GD2013 - Purch Building New Dvlpmnt Srvc Fee
207.33
12/06/2021 BANK OF AMERICA PROCUREMENT 00506752 PC1121ATTY ONELEGAL CCSALE0362886 - Purch General Fund 12.35 12/06/2021 BANK OF AMERICA PROCUREMENT 00506752 PC1121ATTY ONELEGAL CCSALE0363806 - Purch General Fund 12.35 12/06/2021 BANK OF AMERICA PROCUREMENT 00506752 PC1121ATTY ONELEGAL CCSALE0364201 - Purch General Fund 12.35 12/06/2021 BANK OF AMERICA PROCUREMENT 00506752 PC1121ATTY SJ MERCURY NEWS CIRC - Purchas General Fund 12.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506752 PC1121ATTY CALCITIES REGISTRATION - Purch General Fund 50.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506752 PC1121ATTY PUBLIC AGENCY RISK MAN - Purch General Fund 320.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506752 PC1121ATTY LIEBERTCASS - Purchase General Fund 75.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506752 PC1121ATTY FEDEX 91104368 - Credit General Fund -0.17 12/06/2021 BANK OF AMERICA PROCUREMENT 00506753 PC1121CNCL THE SOURCING GROUP LLC - Purch
General Fund 76.39
12/06/2021 BANK OF AMERICA PROCUREMENT 00506753 PC1121CNCL THE SOURCING GROUP LLC - Purch
General Fund 70.93
12/06/2021 BANK OF AMERICA PROCUREMENT 00506753 PC1121CNCL SQ T ART - Purchase General Fund 612.50 12/06/2021 BANK OF AMERICA PROCUREMENT 00506754 PC1121MNGR SHERATON - Purchase Electric Utility 100.98 12/06/2021 BANK OF AMERICA PROCUREMENT 00506754 PC1121MNGR YNP VALLEY LODGE LODGI - Purch General Fund 315.82 12/06/2021 BANK OF AMERICA PROCUREMENT 00506754 PC1121MNGR COSTCO BY INSTACART - Purchase General Fund 154.69 12/06/2021 BANK OF AMERICA PROCUREMENT 00506754 PC1121MNGR DD DOORDASH MENDOCINO - Purcha
General Fund 251.63
12/06/2021 BANK OF AMERICA PROCUREMENT 00506754 PC1121MNGR DD DOORDASH BOUDINBAK - Purcha
General Fund 253.56
12/06/2021 BANK OF AMERICA PROCUREMENT 00506754 PC1121MNGR YNP VALLEY LODGE LODGI - Credi General Fund -315.82 12/06/2021 BANK OF AMERICA PROCUREMENT 00506754 PC1121MNGR ZOOM.US 888-799-9666 - Purchas Deposit Funds. 465.04 12/06/2021 BANK OF AMERICA PROCUREMENT 00506754 PC1121MNGR MOTION ARRAY MONTHLY - Purchas
General Fund 29.99
12/06/2021 BANK OF AMERICA PROCUREMENT 00506754 PC1121MNGR SJ MERCURY NEWS CIRC - Purchas General Fund 14.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506754 PC1121MNGR THE HANOVER INSU CE - Purcha Deposit Funds. 2,966.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506754 PC1121MNGR FACEBK MHFG777J42 - Purchase General Fund 25.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506755 PC1121COMM MOTOROLA SOLUTIONS ONL - Purch
General Fund 142.60
12/06/2021 BANK OF AMERICA PROCUREMENT 00506755 PC1121COMM MOTOROLA SOLUTIONS ONL - Purch
General Fund 1,062.11
12/06/2021 BANK OF AMERICA PROCUREMENT 00506755 PC1121COMM MOTOROLA SOLUTIONS ONL - Purch
General Fund 232.35
12/06/2021 BANK OF AMERICA PROCUREMENT 00506755 PC1121COMM FEDEX 99685077 - Credit General Fund -0.94 12/06/2021 BANK OF AMERICA PROCUREMENT 00506755 PC1121COMM MOTOROLA SOLUTIONS ONL - Purch
General Fund 268.12
12/06/2021 BANK OF AMERICA PROCUREMENT 00506756 PC1121ELECT GE DIGITAL ENERGY - Purchase Electric Utility 2,500.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506756 PC1121ELECT GE DIGITAL ENERGY - Purchase Electric Utility 67.78 12/06/2021 BANK OF AMERICA PROCUREMENT 00506756 PC1121ELECT APPLE.COM BILL - Purchase Electric Utility 0.99 12/06/2021 BANK OF AMERICA PROCUREMENT 00506756 PC1121ELECT ZOOM.US 888-799-9666 - Purchas Electric Utility 699.80 12/06/2021 BANK OF AMERICA PROCUREMENT 00506756 PC1121ELECT IN GOLDEN STATE REPRO - Purch Electric Utility 157.50 12/06/2021 BANK OF AMERICA PROCUREMENT 00506756 PC1121ELECT AMAZON.COM ES85C1743 A - Purch Electric Utility 34.90 12/06/2021 BANK OF AMERICA PROCUREMENT 00506756 PC1121ELECT IN GOLDEN STATE REPRO - Purch Electric Utility 81.94 12/06/2021 BANK OF AMERICA PROCUREMENT 00506756 PC1121ELECT IN GOLDEN STATE REPRO - Purch Electric Utility Construction
167.87
12/06/2021 BANK OF AMERICA PROCUREMENT 00506757 PC1121ELEC GRAINGER - Purchase Electric Utility 87.51 12/06/2021 BANK OF AMERICA PROCUREMENT 00506757 PC1121ELEC HACH COMPANY - Purchase Electric Utility 180.01 12/06/2021 BANK OF AMERICA PROCUREMENT 00506757 PC1121ELEC FLOW AMERICA, LLC - Purchase Electric Utility 307.67 12/06/2021 BANK OF AMERICA PROCUREMENT 00506757 PC1121ELEC FLOW AMERICA, LLC - Purchase Electric Utility 35.67 12/06/2021 BANK OF AMERICA PROCUREMENT 00506757 PC1121ELEC POWER EQUIP DIRECT - Purchase Electric Utility 4,760.02 12/06/2021 BANK OF AMERICA PROCUREMENT 00506757 PC1121ELEC AMZN MKTP US 0M7ZS4QN3 - Purch Electric Utility 240.57 12/06/2021 BANK OF AMERICA PROCUREMENT 00506757 PC1121ELEC 1000BULBS.COM - Purchase Electric Utility 407.96 12/06/2021 BANK OF AMERICA PROCUREMENT 00506757 PC1121ELEC THE HOME DEPOT 0630 - Purchas Electric Utility 869.45 12/06/2021 BANK OF AMERICA PROCUREMENT 00506757 PC1121ELEC GRAINGER - Purchase Electric Utility 136.32 12/06/2021 BANK OF AMERICA PROCUREMENT 00506757 PC1121ELEC SWPS SOUTHWEST PUBLIC - Purcha
Electric Utility 232.01
12/06/2021 BANK OF AMERICA PROCUREMENT 00506757 PC1121ELEC CISCO AIR SYSTEMS - Purchase Electric Utility 2,111.66 12/06/2021 BANK OF AMERICA PROCUREMENT 00506757 PC1121ELEC NAPA ONLINE - Purchase Electric Utility 62.81 12/06/2021 BANK OF AMERICA PROCUREMENT 00506757 PC1121ELEC FLOW AMERICA, LLC - Credit Electric Utility -307.67 12/06/2021 BANK OF AMERICA PROCUREMENT 00506757 PC1121ELEC HARRINGTON IND PLASTIC - Purch Electric Utility 16.13 12/06/2021 BANK OF AMERICA PROCUREMENT 00506757 PC1121ELEC HARRINGTON IND PLASTIC - Purch Electric Utility 41.70 12/06/2021 BANK OF AMERICA PROCUREMENT 00506757 PC1121ELEC GOODWAY TECHNOLOGIES - Purchas
Electric Utility 240.84
12/06/2021 BANK OF AMERICA PROCUREMENT 00506757 PC1121ELEC GOODWAY TECHNOLOGIES - Purchas
Electric Utility 2,639.38
12/06/2021 BANK OF AMERICA PROCUREMENT 00506757 PC1121ELEC HARRINGTON IND PLASTIC - Purch Electric Utility 299.30 12/06/2021 BANK OF AMERICA PROCUREMENT 00506757 PC1121ELEC BAY VALVE SERVICE AND - Purcha Electric Utility 1,554.51 12/06/2021 BANK OF AMERICA PROCUREMENT 00506757 PC1121ELEC SWAGELOK NORTHERN CALI - Purch
Electric Utility 705.39
12/06/2021 BANK OF AMERICA PROCUREMENT 00506757 PC1121ELEC VALIN CORPORATION - Purchase Electric Utility 1,083.98 12/06/2021 BANK OF AMERICA PROCUREMENT 00506757 PC1121ELEC EVOQUA WATER TECHNOLOG - Purch
Electric Utility 457.59
12/06/2021 BANK OF AMERICA PROCUREMENT 00506757 PC1121ELEC HACH COMPANY - Purchase Electric Utility 169.30 12/06/2021 BANK OF AMERICA PROCUREMENT 00506757 PC1121ELEC GRAINGER - Purchase Electric Utility 136.32 12/06/2021 BANK OF AMERICA PROCUREMENT 00506757 PC1121ELEC RM AUTOMATION INC-CLOV - Purch Electric Utility 1,628.27 12/06/2021 BANK OF AMERICA PROCUREMENT 00506757 PC1121ELEC THE HOME DEPOT 0630 - Purchas Electric Utility 58.84 12/06/2021 BANK OF AMERICA PROCUREMENT 00506757 PC1121ELEC HACH COMPANY - Purchase Electric Utility 189.44 12/06/2021 BANK OF AMERICA PROCUREMENT 00506757 PC1121ELEC COMPLIANCESIGNS.COM - Purchase
Electric Utility 144.32
12/06/2021 BANK OF AMERICA PROCUREMENT 00506757 PC1121ELEC WINSUPPLY OF SILICON V - Purch Electric Utility 242.35 12/06/2021 BANK OF AMERICA PROCUREMENT 00506757 PC1121ELEC ULINE SHIP SUPPLIES - Purcha Electric Utility 632.26 12/06/2021 BANK OF AMERICA PROCUREMENT 00506757 PC1121ELEC CHEMWORLD - Purchase Electric Utility 62.63 12/06/2021 BANK OF AMERICA PROCUREMENT 00506757 PC1121ELEC MCMASTER-CARR - Purchase Electric Utility 88.59 12/06/2021 BANK OF AMERICA PROCUREMENT 00506757 PC1121ELEC ZORO TOOLS INC - Purchase Electric Utility 460.73 12/06/2021 BANK OF AMERICA PROCUREMENT 00506757 PC1121ELEC ZORO TOOLS INC - Purchase Electric Utility 107.27 12/06/2021 BANK OF AMERICA PROCUREMENT 00506757 PC1121ELEC THE HOME DEPOT 0630 - Purchas Electric Utility 73.02 12/06/2021 BANK OF AMERICA PROCUREMENT 00506757 PC1121ELEC MCMASTER-CARR - Purchase Electric Utility 250.44 12/06/2021 BANK OF AMERICA PROCUREMENT 00506757 PC1121ELEC ZORO TOOLS INC - Purchase Electric Utility 17.79 12/06/2021 BANK OF AMERICA PROCUREMENT 00506757 PC1121ELEC GRAINGER - Purchase Electric Utility 1,781.93 12/06/2021 BANK OF AMERICA PROCUREMENT 00506757 PC1121ELEC ZORO TOOLS INC - Purchase Electric Utility 421.80 12/06/2021 BANK OF AMERICA PROCUREMENT 00506757 PC1121ELEC WESTERN TOOL SUPPLY - Purcha Electric Utility 28.57 12/06/2021 BANK OF AMERICA PROCUREMENT 00506757 PC1121ELEC ROYAL BRASS INC - Purchase Electric Utility 203.21 12/06/2021 BANK OF AMERICA PROCUREMENT 00506757 PC1121ELEC THE HOME DEPOT 0630 - Purchas Electric Utility 61.92 12/06/2021 BANK OF AMERICA PROCUREMENT 00506757 PC1121ELEC HOMEDEPOT.COM - Purchase Electric Utility 53.68 12/06/2021 BANK OF AMERICA PROCUREMENT 00506757 PC1121ELEC CENTRAL COMPUTERS OF E - Purch
Electric Utility 220.78
12/06/2021 BANK OF AMERICA PROCUREMENT 00506757 PC1121ELEC GRAINGER - Credit Electric Utility -1,781.93 12/06/2021 BANK OF AMERICA PROCUREMENT 00506757 PC1121ELEC INT'L CODE COUNCIL INC - Purch Electric Utility 180.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506757 PC1121ELEC SP POWRPARTS - Purchase Electric Utility 95.94 12/06/2021 BANK OF AMERICA PROCUREMENT 00506757 PC1121ELEC SP SUSTAINABLESUPPLY - Purch Electric Utility 136.70 12/06/2021 BANK OF AMERICA PROCUREMENT 00506757 PC1121ELEC SP SUSTAINABLESUPPLY - Credi Electric Utility -136.70 12/06/2021 BANK OF AMERICA PROCUREMENT 00506757 PC1121ELEC NEOBITS INC - Purchase Electric Utility 71.45 12/06/2021 BANK OF AMERICA PROCUREMENT 00506757 PC1121ELEC AMAZON.COM IY5WB8ZE3 A - Purch Electric Utility 239.65 12/06/2021 BANK OF AMERICA PROCUREMENT 00506757 PC1121ELEC GRAINGER - Purchase Electric Utility 155.50 12/06/2021 BANK OF AMERICA PROCUREMENT 00506757 PC1121ELEC GRAINGER - Purchase Electric Utility 27.92 12/06/2021 BANK OF AMERICA PROCUREMENT 00506757 PC1121ELEC TOOLUP.COM - Purchase Electric Utility 855.54 12/06/2021 BANK OF AMERICA PROCUREMENT 00506757 PC1121ELEC ZORO TOOLS INC - Purchase Electric Utility 185.49 12/06/2021 BANK OF AMERICA PROCUREMENT 00506757 PC1121ELEC ZORO TOOLS INC - Purchase Electric Utility 51.78 12/06/2021 BANK OF AMERICA PROCUREMENT 00506757 PC1121ELEC HOMEDEPOT.COM - Purchase Electric Utility 544.51 12/06/2021 BANK OF AMERICA PROCUREMENT 00506757 PC1121ELEC THE HOME DEPOT 0630 - Purchas Electric Utility 27.22 12/06/2021 BANK OF AMERICA PROCUREMENT 00506757 PC1121ELEC SP LEDLENSER USA - Purchase Electric Utility 57.94 12/06/2021 BANK OF AMERICA PROCUREMENT 00506757 PC1121ELEC THE HOME DEPOT 0630 - Purchas Electric Utility 290.02 12/06/2021 BANK OF AMERICA PROCUREMENT 00506757 PC1121ELEC BELL ELECTRICAL SUPPLY - Purch Electric Utility 111.55 12/06/2021 BANK OF AMERICA PROCUREMENT 00506757 PC1121ELEC THE HOME DEPOT 0630 - Purchas Electric Utility 283.12 12/06/2021 BANK OF AMERICA PROCUREMENT 00506757 PC1121ELEC AMZN MKTP US PM9W035D3 - Purch
Electric Utility 106.74
12/06/2021 BANK OF AMERICA PROCUREMENT 00506757 PC1121ELEC POWER EQUIP DIRECT - Purchase Electric Utility 502.59 12/06/2021 BANK OF AMERICA PROCUREMENT 00506757 PC1121ELEC POWER EQUIP DIRECT - Purchase Electric Utility 102.58 12/06/2021 BANK OF AMERICA PROCUREMENT 00506757 PC1121ELEC AMZN MKTP US UG18R7013 - Purch Electric Utility 29.88 12/06/2021 BANK OF AMERICA PROCUREMENT 00506757 PC1121ELEC AMZN Mktp US GG84W8EJ3 - Purch Electric Utility 183.04 12/06/2021 BANK OF AMERICA PROCUREMENT 00506757 PC1121ELEC POWER EQUIP DIRECT - Purchase Electric Utility 341.99 12/06/2021 BANK OF AMERICA PROCUREMENT 00506757 PC1121ELEC POWER EQUIP DIRECT - Purchase Electric Utility 333.93 12/06/2021 BANK OF AMERICA PROCUREMENT 00506758 PC1121EFLD NATIONAL SWITCHGEAR SY - Purch Electric Utility 21.11 12/06/2021 BANK OF AMERICA PROCUREMENT 00506758 PC1121EFLD SCHWEITZER ENGINEERING - Purch
Electric Utility 17.46
12/06/2021 BANK OF AMERICA PROCUREMENT 00506758 PC1121EFLD SCHWEITZER ENGINEERING - Purch
Electric Utility 512.89
12/06/2021 BANK OF AMERICA PROCUREMENT 00506758 PC1121EFLD AMZN Mktp US P22XM31C3 - Purch Electric Utility 48.78 12/06/2021 BANK OF AMERICA PROCUREMENT 00506758 PC1121EFLD PELICAN SIGNS - Purchase Electric Utility 24.55 12/06/2021 BANK OF AMERICA PROCUREMENT 00506758 PC1121EFLD J HARLEN CO INC - Purchase Electric Utility 2,089.61 12/06/2021 BANK OF AMERICA PROCUREMENT 00506758 PC1121EFLD TECHSTREET LLC - Purchase Electric Utility 119.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506758 PC1121EFLD AMAZON.COM TG2H37073 A - Purch Electric Utility 272.80 12/06/2021 BANK OF AMERICA PROCUREMENT 00506758 PC1121EFLD TECHSTREET LLC - Purchase Electric Utility 183.33 12/06/2021 BANK OF AMERICA PROCUREMENT 00506758 PC1121EFLD AMAZON.COM O46PO7UL3 A - Purch
Electric Utility 272.80
12/06/2021 BANK OF AMERICA PROCUREMENT 00506758 PC1121EFLD NOAH'S-ONLINE CATERING - Purch Electric Utility 96.98 12/06/2021 BANK OF AMERICA PROCUREMENT 00506758 PC1121EFLD NOAH'S-ONLINE CATERING - Purch Electric Utility 19.99 12/06/2021 BANK OF AMERICA PROCUREMENT 00506758 PC1121EFLD WAL-MART 3123 - Purchase Electric Utility 38.28 12/06/2021 BANK OF AMERICA PROCUREMENT 00506758 PC1121EFLD SAFEWAY 0763 - Purchase Electric Utility 11.83 12/06/2021 BANK OF AMERICA PROCUREMENT 00506758 PC1121EFLD THE HOME DEPOT 0630 - Purchas Electric Utility 17.39 12/06/2021 BANK OF AMERICA PROCUREMENT 00506758 PC1121EFLD AMAZON.COM QK9ND2JT3 A - Purch
Electric Utility 109.11
12/06/2021 BANK OF AMERICA PROCUREMENT 00506758 PC1121EFLD COMCAST CALIFORNIA - Purchase Electric Utility 66.18 12/06/2021 BANK OF AMERICA PROCUREMENT 00506758 PC1121EFLD BLUECOSMO - Purchase Electric Utility 41.19 12/06/2021 BANK OF AMERICA PROCUREMENT 00506758 PC1121EFLD PHILIPS LIFELINE - Purchase Electric Utility 48.27 12/06/2021 BANK OF AMERICA PROCUREMENT 00506758 PC1121EFLD OCT WATER QUALITY ACAD - Purch Electric Utility 400.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506758 PC1121EFLD THE HOME DEPOT 0630 - Purchas Electric Utility 87.23 12/06/2021 BANK OF AMERICA PROCUREMENT 00506758 PC1121EFLD HOMEDEPOT.COM - Purchase Electric Utility 489.97 12/06/2021 BANK OF AMERICA PROCUREMENT 00506758 PC1121EFLD CARPENTER RIGGING AND - Purcha
Electric Utility 75.02
12/06/2021 BANK OF AMERICA PROCUREMENT 00506758 PC1121EFLD INTERSTATE ALL BATTERY - Purch Electric Utility 175.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506758 PC1121EFLD MAKITA USA- LK - Purchase Electric Utility 77.47 12/06/2021 BANK OF AMERICA PROCUREMENT 00506758 PC1121EFLD SHOPEMERYROSE - Purchase Electric Utility 9.72 12/06/2021 BANK OF AMERICA PROCUREMENT 00506758 PC1121EFLD AMZN MKTP US N28HB8Q53 - Purch Electric Utility 222.70 12/06/2021 BANK OF AMERICA PROCUREMENT 00506758 PC1121EFLD METRO TECH CORPORATION - Purch
Electric Utility 564.60
12/06/2021 BANK OF AMERICA PROCUREMENT 00506758 PC1121EFLD HNS HughesNet.com - Purchase Electric Utility 119.94 12/06/2021 BANK OF AMERICA PROCUREMENT 00506758 PC1121EFLD INTERNATIONAL TRANSACTION - Pu
Electric Utility 0.08
12/06/2021 BANK OF AMERICA PROCUREMENT 00506758 PC1121EFLD THE HOME DEPOT 0630 - Purchas Electric Utility 7.64 12/06/2021 BANK OF AMERICA PROCUREMENT 00506758 PC1121EFLD AMZN Mktp US DL8M125A3 - Purch Electric Utility 294.64 12/06/2021 BANK OF AMERICA PROCUREMENT 00506758 PC1121EFLD SP FLUKE - Purchase Electric Utility 127.66 12/06/2021 BANK OF AMERICA PROCUREMENT 00506758 PC1121EFLD METRO TECH CORPORATION - Purch
Electric Utility 204.07
12/06/2021 BANK OF AMERICA PROCUREMENT 00506758 PC1121EFLD AMZN MKTP US DU4ZC7YA3 - Purch Electric Utility 257.02 12/06/2021 BANK OF AMERICA PROCUREMENT 00506758 PC1121EFLD STAPLES 00107193 - Purch Electric Utility 16.40 12/06/2021 BANK OF AMERICA PROCUREMENT 00506758 PC1121EFLD HD SUPPLY HIS 719 - Purchase Electric Utility 7.97 12/06/2021 BANK OF AMERICA PROCUREMENT 00506758 PC1121EFLD ALPINE POWER SYSTEMS - Purchas
Electric Utility 1,970.95
12/06/2021 BANK OF AMERICA PROCUREMENT 00506758 PC1121EFLD THE HOME DEPOT 0630 - Purchas Electric Utility 7.55 12/06/2021 BANK OF AMERICA PROCUREMENT 00506758 PC1121EFLD WWW.SUPERBRIGHTLEDS.CO - Purch
Electric Utility 848.81
12/06/2021 BANK OF AMERICA PROCUREMENT 00506758 PC1121EFLD AMZN Mktp US IE7BZ58B3 - Purch Electric Utility 141.85 12/06/2021 BANK OF AMERICA PROCUREMENT 00506759 PC1121EREC AMZN MKTP US 1N1817U63 - Purch Electric Utility 30.44 12/06/2021 BANK OF AMERICA PROCUREMENT 00506759 PC1121EREC AMZN Mktp US H53YS39I3 - Purch Electric Utility Construction
1,172.88
12/06/2021 BANK OF AMERICA PROCUREMENT 00506759 PC1121EREC FS COM INC - Purchase Electric Utility 58.62 12/06/2021 BANK OF AMERICA PROCUREMENT 00506759 PC1121EREC ADOBE ACROPRO SUBS - Purchase Electric Utility 24.99 12/06/2021 BANK OF AMERICA PROCUREMENT 00506759 PC1121EREC AMAZON.COM 6L22V1L33 A - Purch Electric Utility 81.81 12/06/2021 BANK OF AMERICA PROCUREMENT 00506759 PC1121EREC AMAZON.COM IT1FE9YW3 A - Purch Electric Utility 85.80 12/06/2021 BANK OF AMERICA PROCUREMENT 00506759 PC1121EREC AMAZON.COM HP0855VW3 A - Purch
Electric Utility 32.73
12/06/2021 BANK OF AMERICA PROCUREMENT 00506759 PC1121EREC AMZN MKTP US PA78J0413 - Purch Electric Utility 89.35 12/06/2021 BANK OF AMERICA PROCUREMENT 00506759 PC1121EREC AMAZON.COM K315G3ZH3 A - Purch Electric Utility 171.15 12/06/2021 BANK OF AMERICA PROCUREMENT 00506759 PC1121EREC AMZN MKTP US OG7R506M3 - Purch
Electric Utility 13.07
12/06/2021 BANK OF AMERICA PROCUREMENT 00506759 PC1121EREC CKO WWW.ISTOCKPHOTO.CO - Purch
Electric Utility 325.00
12/06/2021 BANK OF AMERICA PROCUREMENT 00506759 PC1121EREC FACEBK MP3BJ63E82 - Purchase Elec OperatingGrant Trust Fund

84.99 12/06/2021 BANK OF AMERICA PROCUREMENT 00506759 PC1121EREC VISTAPR VistaPrint.com - Purch Elec OperatingGrant Trust Fund
111.71
12/06/2021 BANK OF AMERICA PROCUREMENT 00506759 PC1121EREC WORDPRESS 2FU7HM3Q9R - Purchas
Elec OperatingGrant
Trust Fund

48.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506759 PC1121EREC AMZN MKTP US 2W8K65W83 - Purch
Elec OperatingGrant
Trust Fund

49.07 12/06/2021 BANK OF AMERICA PROCUREMENT 00506759 PC1121EREC AMZN Mktp US EA4JN8YW3 - Purch Elec OperatingGrant Trust Fund
204.06
12/06/2021 BANK OF AMERICA PROCUREMENT 00506759 PC1121EREC AMAZON.COM N02JV5TG3 A - Purch Elec OperatingGrant Trust Fund

49.10 12/06/2021 BANK OF AMERICA PROCUREMENT 00506759 PC1121EREC AMZN MKTP US N08IS8NG3 - Purch Elec OperatingGrant Trust Fund

21.81 12/06/2021 BANK OF AMERICA PROCUREMENT 00506759 PC1121EREC SAFARI MICRO - Purchase Electric Utility 89.41 12/06/2021 BANK OF AMERICA PROCUREMENT 00506759 PC1121EREC SAFARI MICRO - Purchase Electric Utility 452.85 12/06/2021 BANK OF AMERICA PROCUREMENT 00506759 PC1121EREC SAFARI MICRO - Purchase Electric Utility 81.93 12/06/2021 BANK OF AMERICA PROCUREMENT 00506759 PC1121EREC AMZN MKTP US RG0O16HK3 - Purch
Electric Utility 133.81
12/06/2021 BANK OF AMERICA PROCUREMENT 00506759 PC1121EREC AMZN MKTP US 5B94N77D3 - Purch Electric Utility 377.83 12/06/2021 BANK OF AMERICA PROCUREMENT 00506759 PC1121EREC APPLE.COM US - Purchase Electric Utility 20.73 12/06/2021 BANK OF AMERICA PROCUREMENT 00506759 PC1121EREC APPLE.COM US - Purchase Electric Utility 20.73 12/06/2021 BANK OF AMERICA PROCUREMENT 00506759 PC1121EREC APPLE.COM US - Purchase Electric Utility 41.47 12/06/2021 BANK OF AMERICA PROCUREMENT 00506759 PC1121EREC AMZN MKTP US L20R19Q93 - Purch Electric Utility 35.99 12/06/2021 BANK OF AMERICA PROCUREMENT 00506759 PC1121EREC AMZN MKTP US ME0MO79T3 - Purch
Electric Utility 5.31
12/06/2021 BANK OF AMERICA PROCUREMENT 00506759 PC1121EREC AMAZON.COM 6W6XX1OA3 A - Purch
Electric Utility 35.58
12/06/2021 BANK OF AMERICA PROCUREMENT 00506759 PC1121EREC HNS HughesNet.com - Purchase Electric Utility 96.94 12/06/2021 BANK OF AMERICA PROCUREMENT 00506759 PC1121EREC ATT BILL PAYMENT - Purchase Electric Utility 74.90 12/06/2021 BANK OF AMERICA PROCUREMENT 00506759 PC1121EREC DTV DIRECTV SERVICE - Purchase Electric Utility 240.98 12/06/2021 BANK OF AMERICA PROCUREMENT 00506759 PC1121EREC AMAZON.COM 3M73T8123 A - Purch Electric Utility 81.81 12/06/2021 BANK OF AMERICA PROCUREMENT 00506759 PC1121EREC NEWEGG INC - Purchase Electric Utility 218.23 12/06/2021 BANK OF AMERICA PROCUREMENT 00506759 PC1121EREC WEB NETWORKSOLUTIONS - Purchas
Electric Utility
Construction
199.95
12/06/2021 BANK OF AMERICA PROCUREMENT 00506760 PC1121ENGN OWPSACSTATE - Purchase General Fund 95.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506760 PC1121ENGN CMAA - Purchase General Fund 130.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506760 PC1121ENGN INST OF TRANSP ENG - Purchase General Fund 325.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506761 PC1121FINC STAPLES 00107193 - Purch General Fund 19.13 12/06/2021 BANK OF AMERICA PROCUREMENT 00506761 PC1121FINC STAPLES 00107193 - Purch Water Utility 31.16 12/06/2021 BANK OF AMERICA PROCUREMENT 00506761 PC1121FINC STAPLES 00107193 - Purch Electric Utility 31.16 12/06/2021 BANK OF AMERICA PROCUREMENT 00506761 PC1121FINC HARBOR FREIGHT TOOLS 3 - Purch Electric Utility 16.36 12/06/2021 BANK OF AMERICA PROCUREMENT 00506761 PC1121FINC WAL-MART 2119 - Purchase General Fund 33.81 12/06/2021 BANK OF AMERICA PROCUREMENT 00506761 PC1121FINC THE HOME DEPOT 0630 - Purchas Water Utility 65.41 12/06/2021 BANK OF AMERICA PROCUREMENT 00506761 PC1121FINC AMZN MKTP US 1L5TQ7HI3 - Purch Water Utility 22.75 12/06/2021 BANK OF AMERICA PROCUREMENT 00506761 PC1121FINC AMZN MKTP US 1L5TQ7HI3 - Purch Electric Utility 22.73 12/06/2021 BANK OF AMERICA PROCUREMENT 00506761 PC1121FINC THE HOME DEPOT 0630 - Purchas Electric Utility 87.82 12/06/2021 BANK OF AMERICA PROCUREMENT 00506761 PC1121FINC THE HOME DEPOT 0630 - Purchas Electric Utility 79.42 12/06/2021 BANK OF AMERICA PROCUREMENT 00506761 PC1121FINC THE HOME DEPOT 0630 - Purchas Electric Utility 37.55 12/06/2021 BANK OF AMERICA PROCUREMENT 00506761 PC1121FINC NATIONAL PROCUREMENT I - Purch General Fund 130.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506761 PC1121FINC CALIFORNIA SOCIETY OF - Purcha General Fund 75.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506761 PC1121FINC GOVERNMENT FINANCE OFF - Purch
General Fund 135.00
12/06/2021 BANK OF AMERICA PROCUREMENT 00506761 PC1121FINC CALIFORNIA SOCIETY OF - Purcha General Fund 110.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506761 PC1121FINC GOVERNMENT FINANCE OFF - Purch
General Fund 135.00
12/06/2021 BANK OF AMERICA PROCUREMENT 00506761 PC1121FINC CALIFORNIA SOCIETY OF - Purcha General Fund 75.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506761 PC1121FINC CALIFORNIA SOCIETY OF - Purcha General Fund 75.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506761 PC1121FINC CALIFORNIA SOCIETY OF - Purcha General Fund 75.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506761 PC1121FINC CALIFORNIA SOCIETY OF - Purcha General Fund 75.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506761 PC1121FINC CALIFORNIA SOCIETY OF - Purcha General Fund 75.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506761 PC1121FINC CALIFORNIA SOCIETY OF - Purcha General Fund 75.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506761 PC1121FINC SJ MERCURY NEWS CIRC - Purchas General Fund 14.95 12/06/2021 BANK OF AMERICA PROCUREMENT 00506762 PC1121FIRE AIRGAS USA, LLC - Purchase General Fund 694.75 12/06/2021 BANK OF AMERICA PROCUREMENT 00506762 PC1121FIRE AMZN MKTP US TN7HY1TO3 - Purch General Fund 278.24 12/06/2021 BANK OF AMERICA PROCUREMENT 00506762 PC1121FIRE AMZN MKTP US BB0FJ01F3 - Purch General Fund 132.47 12/06/2021 BANK OF AMERICA PROCUREMENT 00506762 PC1121FIRE ENDEAVOR STORAGE CONTA - Purch
General Fund 87.30
12/06/2021 BANK OF AMERICA PROCUREMENT 00506762 PC1121FIRE AMERICAN HEART SHOPCPR - Purch
General Fund 1,020.00
12/06/2021 BANK OF AMERICA PROCUREMENT 00506762 PC1121FIRE AMERICAN HEART SHOPCPR - Purch
General Fund 59.00
12/06/2021 BANK OF AMERICA PROCUREMENT 00506762 PC1121FIRE LaerdalMedical - Purchase General Fund 260.60 12/06/2021 BANK OF AMERICA PROCUREMENT 00506762 PC1121FIRE THE HOME DEPOT 0630 - Purchas General Fund 89.57 12/06/2021 BANK OF AMERICA PROCUREMENT 00506762 PC1121FIRE TARGET 00028308 - Purch General Fund 32.73 12/06/2021 BANK OF AMERICA PROCUREMENT 00506762 PC1121FIRE AMZN MKTP US DG4NR58U3 - Purch
General Fund 26.23
12/06/2021 BANK OF AMERICA PROCUREMENT 00506762 PC1121FIRE GREAT AMERICA TERMINAL - Purch General Fund 500.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506762 PC1121FIRE AMZN MKTP US S48IU3DB3 - Purch General Fund 102.51 12/06/2021 BANK OF AMERICA PROCUREMENT 00506762 PC1121FIRE GRAINGER - Purchase General Fund 95.27 12/06/2021 BANK OF AMERICA PROCUREMENT 00506762 PC1121FIRE GRAINGER - Purchase General Fund 347.37 12/06/2021 BANK OF AMERICA PROCUREMENT 00506762 PC1121FIRE BETTER WAY INC - Purchase General Fund 208.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506762 PC1121FIRE GRAINGER - Purchase General Fund 799.32 12/06/2021 BANK OF AMERICA PROCUREMENT 00506762 PC1121FIRE GRAINGER - Purchase General Fund 298.17 12/06/2021 BANK OF AMERICA PROCUREMENT 00506762 PC1121FIRE AMZN MKTP US TY2FP9A63 - Purch General Fund 100.20 12/06/2021 BANK OF AMERICA PROCUREMENT 00506762 PC1121FIRE THE HOME DEPOT 0642 - Credit General Fund -196.58 12/06/2021 BANK OF AMERICA PROCUREMENT 00506762 PC1121FIRE NI GOVERNMENT SERVICES - Purch
General Fund 77.37
12/06/2021 BANK OF AMERICA PROCUREMENT 00506762 PC1121FIRE AMZN MKTP US LD8WI63A3 - Purch General Fund 26.53 12/06/2021 BANK OF AMERICA PROCUREMENT 00506762 PC1121FIRE AMZN MKTP US SC9GM3SU3 - Purch
General Fund 33.03
12/06/2021 BANK OF AMERICA PROCUREMENT 00506762 PC1121FIRE AMAZON.COM 1G3ZY7943 A - Purch General Fund 134.17 12/06/2021 BANK OF AMERICA PROCUREMENT 00506762 PC1121FIRE THE HOME DEPOT 0642 - Purchas General Fund 196.58 12/06/2021 BANK OF AMERICA PROCUREMENT 00506762 PC1121FIRE O'REILLY AUTO PARTS 29 - Purch General Fund 45.77 12/06/2021 BANK OF AMERICA PROCUREMENT 00506762 PC1121FIRE HOMEDEPOT.COM - Purchase General Fund 75.10 12/06/2021 BANK OF AMERICA PROCUREMENT 00506762 PC1121FIRE THE HOME DEPOT 0630 - Purchas General Fund 55.56 12/06/2021 BANK OF AMERICA PROCUREMENT 00506762 PC1121FIRE READYREFRESH BY NESTLE - Purch
General Fund 34.45
12/06/2021 BANK OF AMERICA PROCUREMENT 00506762 PC1121FIRE IN THE ED. JONES COMP - Purch General Fund 2,073.38 12/06/2021 BANK OF AMERICA PROCUREMENT 00506762 PC1121FIRE COSTCO DELIVERY 848 - Purchas General Fund 394.33 12/06/2021 BANK OF AMERICA PROCUREMENT 00506762 PC1121FIRE MS TEDDY BEAR - Purchase General Fund 292.24 12/06/2021 BANK OF AMERICA PROCUREMENT 00506762 PC1121FIRE 4TE GYM DOCTORS - Purchase General Fund 212.79 12/06/2021 BANK OF AMERICA PROCUREMENT 00506762 PC1121FIRE WWW COSTCO COM - Purchase General Fund 223.54 12/06/2021 BANK OF AMERICA PROCUREMENT 00506762 PC1121FIRE ALSCO INC. - Purchase General Fund 1,469.01 12/06/2021 BANK OF AMERICA PROCUREMENT 00506762 PC1121FIRE PAYPAL INOURGEARLL - Purchase General Fund 53.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506762 PC1121FIRE COSTCO DELIVERY 848 - Purchas General Fund 274.31 12/06/2021 BANK OF AMERICA PROCUREMENT 00506762 PC1121FIRE AMZN MKTP US J28J99H63 - Purch General Fund 29.66 12/06/2021 BANK OF AMERICA PROCUREMENT 00506762 PC1121FIRE DTV DIRECTV SERVICE - Purchase General Fund 81.99 12/06/2021 BANK OF AMERICA PROCUREMENT 00506762 PC1121FIRE FSP INTL ASSOC OF EMER - Purch General Fund 195.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506762 PC1121FIRE SJ MERCURY NEWS CIRC - Purchas Other City Dept Op Grant Fund

32.50 12/06/2021 BANK OF AMERICA PROCUREMENT 00506762 PC1121FIRE EB 2022 EMERGENCY MAN - Purcha General Fund 91.81 12/06/2021 BANK OF AMERICA PROCUREMENT 00506762 PC1121FIRE AMZN MKTP US VI7YJ5UC3 - Purch General Fund 10.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506762 PC1121FIRE AMZN Mktp US P64W961Y3 - Purch General Fund 100.23 12/06/2021 BANK OF AMERICA PROCUREMENT 00506762 PC1121FIRE AMZN MKTP US J59MM9G53 - Purch General Fund 85.14 12/06/2021 BANK OF AMERICA PROCUREMENT 00506762 PC1121FIRE ALERT ALL CORP - Purchase General Fund 600.19 12/06/2021 BANK OF AMERICA PROCUREMENT 00506762 PC1121FIRE AMZN MKTP US 688RJ01G3 - Purch General Fund 20.72 12/06/2021 BANK OF AMERICA PROCUREMENT 00506762 PC1121FIRE GRAINGER - Purchase General Fund 62.93 12/06/2021 BANK OF AMERICA PROCUREMENT 00506762 PC1121FIRE THE HOME DEPOT 0630 - Purchas General Fund 6,688.04 12/06/2021 BANK OF AMERICA PROCUREMENT 00506762 PC1121FIRE STARBUCKS STORE 05619 - Purcha General Fund 54.50 12/06/2021 BANK OF AMERICA PROCUREMENT 00506762 PC1121FIRE SHELL OIL 10005551006 - Purcha General Fund 45.57 12/06/2021 BANK OF AMERICA PROCUREMENT 00506762 PC1121FIRE SHELL OIL 10005551006 - Purcha General Fund 35.43 12/06/2021 BANK OF AMERICA PROCUREMENT 00506762 PC1121FIRE CHEVRON 0379834 - Purchase General Fund 23.42 12/06/2021 BANK OF AMERICA PROCUREMENT 00506762 PC1121FIRE SHELL OIL 10005551006 - Purcha General Fund 48.39 12/06/2021 BANK OF AMERICA PROCUREMENT 00506762 PC1121FIRE CHEVRON 0095941 - Purchase General Fund 40.35 12/06/2021 BANK OF AMERICA PROCUREMENT 00506762 PC1121FIRE ENTERPRISE RENT-A-CAR - Purcha General Fund 2,410.97 12/06/2021 BANK OF AMERICA PROCUREMENT 00506762 PC1121FIRE WYNDHAM VISALIA - Purchase General Fund 706.79 12/06/2021 BANK OF AMERICA PROCUREMENT 00506762 PC1121FIRE SMART AND FINAL 448 - Purchase General Fund 171.02 12/06/2021 BANK OF AMERICA PROCUREMENT 00506762 PC1121FIRE SPROUTS FARMERS MARK - Purchas
General Fund 22.45
12/06/2021 BANK OF AMERICA PROCUREMENT 00506762 PC1121FIRE CMC RESCUE - Purchase General Fund 0.86 12/06/2021 BANK OF AMERICA PROCUREMENT 00506762 PC1121FIRE NORTHWEST RIVER SUPPLI - Purch General Fund 69.66 12/06/2021 BANK OF AMERICA PROCUREMENT 00506762 PC1121FIRE GREAT AMERICA TERMINAL - Purch General Fund 261.90 12/06/2021 BANK OF AMERICA PROCUREMENT 00506762 PC1121FIRE AMAZON.COM 2Y6OF7US2 A - Purch
General Fund 58.88
12/06/2021 BANK OF AMERICA PROCUREMENT 00506762 PC1121FIRE AMZN MKTP US 2Y75Q5R62 - Purch General Fund 503.02 12/06/2021 BANK OF AMERICA PROCUREMENT 00506762 PC1121FIRE AMZN MKTP US FD4LV35C3 - Purch General Fund 62.16 12/06/2021 BANK OF AMERICA PROCUREMENT 00506762 PC1121FIRE IAPMO - Purchase General Fund 369.42 12/06/2021 BANK OF AMERICA PROCUREMENT 00506762 PC1121FIRE AMZN MKTP US MB9EF7933 - Purch General Fund 20.72 12/06/2021 BANK OF AMERICA PROCUREMENT 00506762 PC1121FIRE AMZN MKTP US 8D6RK9EE3 - Purch General Fund 118.06 12/06/2021 BANK OF AMERICA PROCUREMENT 00506762 PC1121FIRE AMZN MKTP US P69YA4283 - Purch General Fund 58.86 12/06/2021 BANK OF AMERICA PROCUREMENT 00506762 PC1121FIRE DROPBOX VPN8HY8XFFPL - Purchas
General Fund 19.99
12/06/2021 BANK OF AMERICA PROCUREMENT 00506763 PC1121HREC FEDEX 82414534 - Purchase General Fund 29.66 12/06/2021 BANK OF AMERICA PROCUREMENT 00506763 PC1121HREC CITY CLERKS ASSOCIATIO - Purch General Fund 200.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506763 PC1121HREC LIEBERTCASS - Purchase General Fund 100.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506763 PC1121HREC LIEBERTCASS - Purchase General Fund 125.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506763 PC1121HREC YOURMEMBER-CAREERS - Purchase
Elec OperatingGrant
Trust Fund
398.00
12/06/2021 BANK OF AMERICA PROCUREMENT 00506763 PC1121HREC AMERICAN PUBLIC WORKS - Purcha
General Fund 400.00
12/06/2021 BANK OF AMERICA PROCUREMENT 00506763 PC1121HREC ZOOM.US 888-799-9666 - Purchas General Fund 14.99 12/06/2021 BANK OF AMERICA PROCUREMENT 00506763 PC1121HREC WILEY - Purchase General Fund 595.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506763 PC1121HREC TARGET 00028308 - Purch Other City Dept Op Grant Fund

86.31 12/06/2021 BANK OF AMERICA PROCUREMENT 00506763 PC1121HREC NEOGOV - Purchase Elec OperatingGrant Trust Fund
300.00
12/06/2021 BANK OF AMERICA PROCUREMENT 00506763 PC1121HREC NEOGOV - Purchase Elec OperatingGrant Trust Fund
130.00
12/06/2021 BANK OF AMERICA PROCUREMENT 00506764 PC1121INFO GODADDY.COM - Linux Hosting mo Information Technology Service

10.99 12/06/2021 BANK OF AMERICA PROCUREMENT 00506764 PC1121INFO CLOUDFLARE - security software Information Technology Service
200.00
12/06/2021 BANK OF AMERICA PROCUREMENT 00506764 PC1121INFO EASEUS.COM-software for testin Information Technology Service

29.95 12/06/2021 BANK OF AMERICA PROCUREMENT 00506764 PC1121INFO Amazon-supplies for network te Information Technology Service
220.84
12/06/2021 BANK OF AMERICA PROCUREMENT 00506764 PC1121INFO CABLESANDKITS - Network cables Information Technology Service
347.34
12/06/2021 BANK OF AMERICA PROCUREMENT 00506764 PC1121INFO Amazon-cage nut tool for data Information Technology Service

53.54 12/06/2021 BANK OF AMERICA PROCUREMENT 00506764 PC1121INFO NNGROUP.COM - Seminar registra Information Technology Service
575.00
12/06/2021 BANK OF AMERICA PROCUREMENT 00506764 PC1121INFO ADORAMA-adapter for CMO Commun General Fund 87.29 12/06/2021 BANK OF AMERICA PROCUREMENT 00506764 PC1121INFO Amazon-network cable adapters Information Technology Service
225.72
12/06/2021 BANK OF AMERICA PROCUREMENT 00506764 PC1121INFO GODADDY.COM-domain renewal-tes Information Technology Service

21.17 12/06/2021 BANK OF AMERICA PROCUREMENT 00506764 PC1121INFO Amazon-laptop battery-Water Se Water Utility 22.90 12/06/2021 BANK OF AMERICA PROCUREMENT 00506764 PC1121INFO Amazon-laptop battery-Water Se Sewer Utility 22.92 12/06/2021 BANK OF AMERICA PROCUREMENT 00506764 PC1121INFO Amazon-laptop battery-CMO General Fund 45.82 12/06/2021 BANK OF AMERICA PROCUREMENT 00506764 PC1121INFO Amazon-Laptop battery-IT General Government - Other

45.82 12/06/2021 BANK OF AMERICA PROCUREMENT 00506764 PC1121INFO AMAZON-Surface chargers for CM General Fund 205.14 12/06/2021 BANK OF AMERICA PROCUREMENT 00506764 PC1121INFO AMAZON-Surface charger for sto General Government - Other
102.57
12/06/2021 BANK OF AMERICA PROCUREMENT 00506764 PC1121INFO Amazon-data center supplies Information Technology Service
141.13
12/06/2021 BANK OF AMERICA PROCUREMENT 00506764 PC1121INFO Amazon-supplies for Data Cente Information Technology Service

44.01 12/06/2021 BANK OF AMERICA PROCUREMENT 00506764 PC1121INFO Amazon-Laptop batteries for st General Government - Other
512.80
12/06/2021 BANK OF AMERICA PROCUREMENT 00506764 PC1121INFO Amazon-network supplies Information Technology Service

58.24 12/06/2021 BANK OF AMERICA PROCUREMENT 00506764 PC1121INFO Amazon-laptop battery for PD General Fund 48.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506764 PC1121INFO Amazon-laptop battery for Libr General Fund 48.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506764 PC1121INFO Amazon-Laptop battery for Purc General Fund 48.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506764 PC1121INFO Amazon-Laptop batteries for Li General Fund 96.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506764 PC1121INFO Amazon-Laptop battery for COU General Fund 48.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506764 PC1121INFO Amazon-laptop battery for HR General Fund 48.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506764 PC1121INFO Amazon-laptop battery for PD General Fund 48.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506764 PC1121INFO Amazon-office supplies for Dat Information Technology Service

46.06 12/06/2021 BANK OF AMERICA PROCUREMENT 00506764 PC1121INFO Amazon-supplies for Data Cente Information Technology Service

24.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506764 PC1121INFO HOOTSUITE-monthly renewal Information Technology Service

75.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506764 PC1121INFO ZOOM-monthly renewal Information Technology Service
814.90
12/06/2021 BANK OF AMERICA PROCUREMENT 00506764 PC1121INFO Amazon-network supplies Information Technology Service
100.32
12/06/2021 BANK OF AMERICA PROCUREMENT 00506764 PC1121INFO Amazon-refund for returned off Information Technology Service
-129.70
12/06/2021 BANK OF AMERICA PROCUREMENT 00506764 PC1121INFO AMAZON-cable for Stadium Autho S.C.Stadium Authority Ops

11.23 12/06/2021 BANK OF AMERICA PROCUREMENT 00506764 PC1121INFO AMAZON-headset for Stadium Aut S.C.Stadium Authority Ops

64.08 12/06/2021 BANK OF AMERICA PROCUREMENT 00506765 PC1121LIBR EASYKEYSCOM INC - Purchase General Fund 31.30 12/06/2021 BANK OF AMERICA PROCUREMENT 00506765 PC1121LIBR SAFEWAY 1990 - Purchase General Fund 18.99 12/06/2021 BANK OF AMERICA PROCUREMENT 00506765 PC1121LIBR Amazon Prime KJ4CJ49T3 - Purch General Fund 14.18 12/06/2021 BANK OF AMERICA PROCUREMENT 00506765 PC1121LIBR ZOOM.US 888-799-9666 - Purchas Library Operating Grant Fund
104.93
12/06/2021 BANK OF AMERICA PROCUREMENT 00506765 PC1121LIBR AMAZON.COM B667O9M23 A - Purch
Library Operating Grant
Fund

47.90 12/06/2021 BANK OF AMERICA PROCUREMENT 00506765 PC1121LIBR ZOOM.US 888-799-9666 - Credit Library Operating Grant Fund
-88.01
12/06/2021 BANK OF AMERICA PROCUREMENT 00506765 PC1121LIBR SoundCloud Inc - Purchase Library Operating Grant Fund
144.00
12/06/2021 BANK OF AMERICA PROCUREMENT 00506765 PC1121LIBR OFFICE DEPOT 1135 - Purchase Library Operating Grant Fund
359.20
12/06/2021 BANK OF AMERICA PROCUREMENT 00506765 PC1121LIBR OFFICE DEPOT 1135 - Purchase Library Operating Grant Fund

63.91 12/06/2021 BANK OF AMERICA PROCUREMENT 00506765 PC1121LIBR Amazon Prime 825HG5RG3 - Purch General Fund 14.18 12/06/2021 BANK OF AMERICA PROCUREMENT 00506765 PC1121LIBR AMZN Mktp US 7K2UP2PM3 - Purch General Fund 501.92 12/06/2021 BANK OF AMERICA PROCUREMENT 00506765 PC1121LIBR AMAZON.COM S87W93H53 A - Purch
General Fund 30.54
12/06/2021 BANK OF AMERICA PROCUREMENT 00506765 PC1121LIBR AMZN Mktp US 2S8KG11J1 - Purch General Fund 4.35 12/06/2021 BANK OF AMERICA PROCUREMENT 00506765 PC1121LIBR AMZN Mktp US - Credit General Fund -707.95 12/06/2021 BANK OF AMERICA PROCUREMENT 00506765 PC1121LIBR ICC BUSINESS PRODUCTS - Purcha General Fund 443.99 12/06/2021 BANK OF AMERICA PROCUREMENT 00506765 PC1121LIBR AMZN Mktp US E84JF09R3 - Purch General Fund 721.92 12/06/2021 BANK OF AMERICA PROCUREMENT 00506765 PC1121LIBR AMAZON.COM DE81B9263 A - Purch Library Operating Grant Fund
298.08
12/06/2021 BANK OF AMERICA PROCUREMENT 00506765 PC1121LIBR DISCOUNTSCH 8006272829 - Purch Library Operating Grant Fund
179.99
12/06/2021 BANK OF AMERICA PROCUREMENT 00506765 PC1121LIBR AMAZON.COM 5Q3HG4983 A - Purch
Library Operating Grant
Fund
308.36
12/06/2021 BANK OF AMERICA PROCUREMENT 00506765 PC1121LIBR AMAZON.COM CF5V42XZ3 A - Purch Library Operating Grant Fund
109.12
12/06/2021 BANK OF AMERICA PROCUREMENT 00506765 PC1121LIBR AMAZON.COM R96NS8AL3 A - Purch Library Operating Grant Fund
389.85
12/06/2021 BANK OF AMERICA PROCUREMENT 00506765 PC1121LIBR AMAZON.COM FA7996TC3 A - Purch Library Operating Grant Fund
441.72
12/06/2021 BANK OF AMERICA PROCUREMENT 00506765 PC1121LIBR AMZN MKTP US 8M46X51U3 - Purch General Fund 39.27 12/06/2021 BANK OF AMERICA PROCUREMENT 00506765 PC1121LIBR AMZN MKTP US JC41D4013 - Purch General Fund 38.16 12/06/2021 BANK OF AMERICA PROCUREMENT 00506765 PC1121LIBR AMZN Mktp US BG90C9R63 - Purch General Fund 37.09 12/06/2021 BANK OF AMERICA PROCUREMENT 00506765 PC1121LIBR AMZN MKTP US 5G97Z6X33 - Purch General Fund 14.06 12/06/2021 BANK OF AMERICA PROCUREMENT 00506765 PC1121LIBR AMZN MKTP US K71KP26G3 - Purch General Fund 122.44 12/06/2021 BANK OF AMERICA PROCUREMENT 00506765 PC1121LIBR Amazon Prime PA9707YM3 - Purch General Fund 129.86 12/06/2021 BANK OF AMERICA PROCUREMENT 00506765 PC1121LIBR AMZN MKTP US P36UQ0BV3 - Purch General Fund 24.01 12/06/2021 BANK OF AMERICA PROCUREMENT 00506765 PC1121LIBR OFFICE DEPOT 1135 - Purchase General Fund 142.31 12/06/2021 BANK OF AMERICA PROCUREMENT 00506765 PC1121LIBR AMAZON.COM UJ2QP4JP3 A - Purch General Fund 7.46 12/06/2021 BANK OF AMERICA PROCUREMENT 00506765 PC1121LIBR THE SOURCING GROUP LLC - Purch
General Fund 70.93
12/06/2021 BANK OF AMERICA PROCUREMENT 00506765 PC1121LIBR OFFICE DEPOT 1135 - Purchase General Fund 11.99 12/06/2021 BANK OF AMERICA PROCUREMENT 00506765 PC1121LIBR AMAZON.COM 7B6NA4P73 A - Purch General Fund 28.78 12/06/2021 BANK OF AMERICA PROCUREMENT 00506765 PC1121LIBR AMAZON.COM 2Y3BS87R2 A - Purch General Fund 75.27 12/06/2021 BANK OF AMERICA PROCUREMENT 00506765 PC1121LIBR AMZN Mktp US 9Y7812633 - Purch General Fund 24.54 12/06/2021 BANK OF AMERICA PROCUREMENT 00506765 PC1121LIBR AMZN MKTP US RF8719RJ3 - Purch General Fund 12.76 12/06/2021 BANK OF AMERICA PROCUREMENT 00506765 PC1121LIBR AMZN MKTP US 4A0TR0E73 - Purch General Fund 12.76 12/06/2021 BANK OF AMERICA PROCUREMENT 00506765 PC1121LIBR AMZN MKTP US FA9GJ4A03 - Purch General Fund 33.82 12/06/2021 BANK OF AMERICA PROCUREMENT 00506765 PC1121LIBR AMAZON.COM 1E0NI2ZP3 A - Purch General Fund 79.60 12/06/2021 BANK OF AMERICA PROCUREMENT 00506765 PC1121LIBR AMZN MKTP US OP5SK32Q3 - Purch General Fund 15.81 12/06/2021 BANK OF AMERICA PROCUREMENT 00506765 PC1121LIBR AMZN MKTP US YO5FJ7EW3 - Purch General Fund 26.16 12/06/2021 BANK OF AMERICA PROCUREMENT 00506765 PC1121LIBR AMZN MKTP US E65176LZ3 - Purch General Fund 9.81 12/06/2021 BANK OF AMERICA PROCUREMENT 00506765 PC1121LIBR OFFICE DEPOT 1135 - Purchase General Fund 151.21 12/06/2021 BANK OF AMERICA PROCUREMENT 00506765 PC1121LIBR AMZN Mktp US BU0JP5TF3 - Purch General Fund 63.04 12/06/2021 BANK OF AMERICA PROCUREMENT 00506765 PC1121LIBR AMZN MKTP US RY4KN2GJ3 - Purch General Fund 90.49 12/06/2021 BANK OF AMERICA PROCUREMENT 00506765 PC1121LIBR OFFICE DEPOT 1135 - Purchase General Fund 29.37 12/06/2021 BANK OF AMERICA PROCUREMENT 00506765 PC1121LIBR AMZN MKTP US 8D3483FL3 - Purch General Fund 313.54 12/06/2021 BANK OF AMERICA PROCUREMENT 00506765 PC1121LIBR AMZN MKTP US O10SY38I3 - Purch General Fund 16.36 12/06/2021 BANK OF AMERICA PROCUREMENT 00506765 PC1121LIBR AMZN MKTP US QU5WN01A3 - Purch
General Fund 19.62
12/06/2021 BANK OF AMERICA PROCUREMENT 00506765 PC1121LIBR AMZN MKTP US 5M9DI0LO3 - Purch General Fund 28.36 12/06/2021 BANK OF AMERICA PROCUREMENT 00506765 PC1121LIBR AMAZON.COM GQ1C30AT3 A - Purch
General Fund 326.28
12/06/2021 BANK OF AMERICA PROCUREMENT 00506765 PC1121LIBR AMZN MKTP US MC7CJ1AB3 - Purch General Fund 14.18 12/06/2021 BANK OF AMERICA PROCUREMENT 00506765 PC1121LIBR CA DIR DOSH - Purchase General Fund 225.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506765 PC1121LIBR OPC CA DIR DOSH FE - Purchase General Fund 5.18 12/06/2021 BANK OF AMERICA PROCUREMENT 00506765 PC1121LIBR CA DIR DOSH - Purchase General Fund 225.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506765 PC1121LIBR OPC CA DIR DOSH FE - Purchase General Fund 5.18 12/06/2021 BANK OF AMERICA PROCUREMENT 00506765 PC1121LIBR OPC CA DIR DOSH FE - Purchase General Fund 5.18 12/06/2021 BANK OF AMERICA PROCUREMENT 00506765 PC1121LIBR CA DIR DOSH - Purchase General Fund 225.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506766 PC1121PARK UC ACSIT - Purchase General Fund 93.46 12/06/2021 BANK OF AMERICA PROCUREMENT 00506766 PC1121PARK USPS PO 0569530202 - Purchase General Fund 12.45 12/06/2021 BANK OF AMERICA PROCUREMENT 00506766 PC1121PARK TARGET 00028308 - Purch General Fund 14.38 12/06/2021 BANK OF AMERICA PROCUREMENT 00506766 PC1121PARK NOAH'S BAGELS 2802 - Purchase General Fund 24.98 12/06/2021 BANK OF AMERICA PROCUREMENT 00506766 PC1121PARK CHRISTMASLI - Purchase General Fund 1,178.44 12/06/2021 BANK OF AMERICA PROCUREMENT 00506766 PC1121PARK THE HOME DEPOT 0630 - Purchas General Fund 147.17 12/06/2021 BANK OF AMERICA PROCUREMENT 00506766 PC1121PARK THE HOME DEPOT 0630 - Purchas General Fund 435.23 12/06/2021 BANK OF AMERICA PROCUREMENT 00506766 PC1121PARK THE HOME DEPOT 0630 - Purchas General Fund 130.81 12/06/2021 BANK OF AMERICA PROCUREMENT 00506766 PC1121PARK THE HOME DEPOT 0630 - Purchas General Fund 100.26 12/06/2021 BANK OF AMERICA PROCUREMENT 00506766 PC1121PARK HOMEDEPOT.COM - Purchase General Fund 205.09 12/06/2021 BANK OF AMERICA PROCUREMENT 00506766 PC1121PARK CA DEPT PEST REGS LICE - Purch General Fund 1,260.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506766 PC1121PARK PESTICIDE APPLICATORS - Purcha General Fund 810.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506766 PC1121PARK ZANKER LANDSCAPE MATER - Purch
General Fund 196.88
12/06/2021 BANK OF AMERICA PROCUREMENT 00506766 PC1121PARK THE HOME DEPOT 0630 - Purchas General Fund 216.07 12/06/2021 BANK OF AMERICA PROCUREMENT 00506766 PC1121PARK CA DEPT PEST REGS LICE - Purch General Fund 140.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506766 PC1121PARK THE HOME DEPOT 0630 - Purchas General Fund 163.36 12/06/2021 BANK OF AMERICA PROCUREMENT 00506766 PC1121PARK CA DEPT PEST REGS LICE - Purch General Fund 50.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506766 PC1121PARK THE HOME DEPOT 6635 - Purchas General Fund 163.73 12/06/2021 BANK OF AMERICA PROCUREMENT 00506766 PC1121PARK PESTICIDE APPLICATORS - Purcha General Fund 810.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506766 PC1121PARK SANTA CLARA WINDUSTRIA - Purch General Fund 439.69 12/06/2021 BANK OF AMERICA PROCUREMENT 00506766 PC1121PARK ZANKER LANDSCAPE MATER - Purch
General Fund 87.50
12/06/2021 BANK OF AMERICA PROCUREMENT 00506766 PC1121PARK CA DEPT PEST REGS LICE - Purch General Fund 50.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506766 PC1121PARK THE HOME DEPOT 6635 - Purchas General Fund 515.92 12/06/2021 BANK OF AMERICA PROCUREMENT 00506766 PC1121PARK LOWES 02211 - Purchase General Fund 346.56 12/06/2021 BANK OF AMERICA PROCUREMENT 00506766 PC1121PARK OUTDOOR SUPPLY CUPERTI - Purch
General Fund 6.03
12/06/2021 BANK OF AMERICA PROCUREMENT 00506766 PC1121PARK LOWES 02211 - Purchase General Fund 24.60 12/06/2021 BANK OF AMERICA PROCUREMENT 00506766 PC1121PARK THE HOME DEPOT 6635 - Purchas General Fund 78.55 12/06/2021 BANK OF AMERICA PROCUREMENT 00506766 PC1121PARK AMZN MKTP US KN1V55YS3 - Purch General Fund 88.35 12/06/2021 BANK OF AMERICA PROCUREMENT 00506766 PC1121PARK THE HOME DEPOT 6635 - Purchas General Fund 144.29 12/06/2021 BANK OF AMERICA PROCUREMENT 00506766 PC1121PARK CA DEPT PEST REGS LICE - Purch General Fund 50.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506766 PC1121PARK ISA - Purchase General Fund 209.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506766 PC1121PARK AMERICAN SOCIETY OF CO - Purch General Fund 1,100.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506766 PC1121PARK GRAINGER - Purchase Cemetery 140.77 12/06/2021 BANK OF AMERICA PROCUREMENT 00506766 PC1121PARK THE HOME DEPOT 0630 - Purchas Cemetery 67.56 12/06/2021 BANK OF AMERICA PROCUREMENT 00506766 PC1121PARK SHARPERTEK - Purchase General Fund 114.90 12/06/2021 BANK OF AMERICA PROCUREMENT 00506766 PC1121PARK THE HOME DEPOT 0630 - Purchas General Fund 252.16 12/06/2021 BANK OF AMERICA PROCUREMENT 00506766 PC1121PARK NEWARK US 00000075 - Purchase General Fund 266.24 12/06/2021 BANK OF AMERICA PROCUREMENT 00506766 PC1121PARK THE HOME DEPOT 0630 - Purchas General Fund 46.14 12/06/2021 BANK OF AMERICA PROCUREMENT 00506766 PC1121PARK THE HOME DEPOT 0630 - Purchas General Fund 157.01 12/06/2021 BANK OF AMERICA PROCUREMENT 00506766 PC1121PARK O'REILLY AUTO PARTS 29 - Purch General Fund 4.68 12/06/2021 BANK OF AMERICA PROCUREMENT 00506766 PC1121PARK THE HOME DEPOT 0630 - Purchas General Fund 37.02 12/06/2021 BANK OF AMERICA PROCUREMENT 00506766 PC1121PARK THE HOME DEPOT 0630 - Purchas General Fund 54.27 12/06/2021 BANK OF AMERICA PROCUREMENT 00506766 PC1121PARK THE HOME DEPOT 0630 - Purchas General Fund 428.76 12/06/2021 BANK OF AMERICA PROCUREMENT 00506766 PC1121PARK THE HOME DEPOT 0630 - Purchas General Fund 35.97 12/06/2021 BANK OF AMERICA PROCUREMENT 00506767 PC1121PLN1 SJ MERCURY NEWS CIRC - Purchas General Fund 32.50 12/06/2021 BANK OF AMERICA PROCUREMENT 00506767 PC1121PLN1 AMZN MKTP US 9Z54R7VF3 - Purch General Fund 261.84 12/06/2021 BANK OF AMERICA PROCUREMENT 00506767 PC1121PLN1 AMZN MKTP US DU71W9113 - Purch General Fund 30.54 12/06/2021 BANK OF AMERICA PROCUREMENT 00506767 PC1121PLN1 COMMUNICAID INC - Purchase General Fund 615.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC SQ CRAMER'S BAGELS - Purchase General Fund 41.15 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC STARBUCKS STORE 05619 - Purcha General Fund 35.90 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC DIVER DAN'S - Purchase General Fund 8.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC BOB WARD AND SONS INC - Purcha General Fund 59.97 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC ULINE SHIP SUPPLIES - Purcha General Fund 934.16 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC SKD TACTICAL - Purchase General Fund 326.29 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC MIDWAYUSA COM - Purchase General Fund 81.19 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC USPS PO 0569480201 - Purchase General Fund 9.35 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC USPS PO 0569480201 - Purchase General Fund 7.38 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC POLICE EXECUTIVE RESEA - Purch General Fund 200.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC POLICE EXECUTIVE RESEA - Purch General Fund 200.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC POLICE EXECUTIVE RESEA - Purch General Fund 200.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC POLICE EXECUTIVE RESEA - Purch General Fund 200.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC DOUBLETREE HOTELS - Purchase General Fund 284.60 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC LE MERIDIAN CHARLOTTE - Credit General Fund -871.29 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC SHERATON SAN DIEGO - Purchase General Fund 467.61 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC NATIONAL ACADEMIES OF - Purcha General Fund 150.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC HAMPTON INN WINDSOR - Purchase
General Fund 134.75
12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC HAMPTON INN WINDSOR - Purchase
General Fund 134.75
12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC HAMPTON INN WINDSOR - Purchase
General Fund 134.75
12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC HAMPTON INN WINDSOR - Purchase
General Fund 215.83
12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC HAMPTON INN WINDSOR - Purchase
General Fund 215.83
12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC HAMPTON INN WINDSOR - Purchase
General Fund 215.83
12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC TENAYA LODGING - Purchase General Fund 583.40 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC HAMPTON INN (FRESNO, C - Purch General Fund 497.36 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC STARBUCKS STORE 05619 - Purcha General Fund 35.90 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC PEPPERMILL ADV DEPOSIT - Purch General Fund 545.88 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC HARVARD HKS EXEC ED - Purchase Police Operating Grant Fund
16,900.00
12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC STARBUCKS STORE 05619 - Purcha General Fund 53.85 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC NOAH'S-ONLINE CATERING - Purch General Fund 19.99 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC PRIORITY DISPATCH CORP - Purch General Fund 365.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC COURTYARD BY MARRIOTT - Purcha
General Fund 134.63
12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC PAYPAL OCISF CPCA - Purchase General Fund 249.99 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC ATLANTIS CASINO RESORT - Credi General Fund -959.20 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC EB TACTICAL RESILIENC - Purcha General Fund 134.24 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC EB USE OF FORCE PSP A - Purcha General Fund 125.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC Orbitz 72200068615618 - Credit General Fund -112.25 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC FORCE SCIENCE INSTITUT - Purch General Fund 395.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC AMERICAN 0012313591463 - Purc General Fund 674.81 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC Orbitz 72200068615618 - Purcha General Fund 449.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC SOUTHWES 5261453796899 - Purc General Fund 434.97 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC Orbitz 72200068615618 - Credit General Fund -112.25 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC TENAYA LODGING - Credit General Fund -271.70 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC SOUTHWES 5261453796900 - Purc General Fund 434.97 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC PAYPAL KTLLC - Purchase General Fund 149.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC Orbitz 72200068615618 - Credit General Fund -112.25 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC PEPPERMILL ADV DEPOSIT - Purch General Fund 898.18 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC Orbitz 72200068615618 - Credit General Fund -112.25 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC SOUTHWES 5261453796901 - Purc General Fund 434.97 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC WESTIN LOS ANGELES ARP - Purch General Fund 416.77 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC FLAMINGO HOTEL RSVN - Purchase General Fund 319.73 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC CALIBRE PRESS - Purchase General Fund 718.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC FLAMINGO HOTEL RSVN - Purchase General Fund 738.10 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC WESTIN LOS ANGELES ARP - Purch General Fund 416.77 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC WESTIN LOS ANGELES ARP - Purch General Fund 416.77 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC FLAMINGO HOTEL RSVN - Purchase General Fund 319.73 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC SOUTHWES 5261453822068 - Purc General Fund 137.96 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC FLAMINGO HOTEL RSVN - Purchase General Fund 738.10 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC WESTIN LOS ANGELES ARP - Purch General Fund 416.77 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC FLAMINGO HOTEL RSVN - Purchase General Fund 319.73 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC SOUTHWES 5261453822067 - Purc General Fund 137.96 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC SOUTHWES 5261453822066 - Purc General Fund 137.96 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC FLAMINGO HOTEL RSVN - Purchase General Fund 738.10 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC BW ISLANDHOTELMARINA. - Purcha General Fund 754.35 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC FLAMINGO HOTEL RSVN - Purchase General Fund 319.73 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC EB ADVANCED CRISIS NE - Purcha General Fund 1,428.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC FLAMINGO HOTEL RSVN - Purchase General Fund 738.10 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC NATIONAL ACADEMIES OF - Purcha General Fund 30.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC PAYPAL POLICE RECO - Purchase General Fund 79.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC RVSD SHERIFF BEN CLARK - Purch General Fund 401.70 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC ALASKA A 0272120768764 - Purc General Fund 137.81 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC SP R OLIVERS MYST S - Credit General Fund -1,238.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC UBER TRIP - Purchase General Fund 34.98 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC UBER TRIP - Purchase General Fund 12.96 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC BROWNELLS INC - Purchase General Fund 187.97 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC BOTACH INC - Purchase General Fund 366.86 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC L2G SANTA CLARA FARP|8 - Purch General Fund 18.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC BOTACH INC - Credit General Fund -316.28 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC ACTION TARGETS - Purchase General Fund 188.10 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC AMZN Mktp US Y76K37UZ3 - Purch General Fund 179.60 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC THE HOME DEPOT 0630 - Purchas General Fund 20.29 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC AMAZON.COM 1V6A362B3 A - Purch General Fund 29.45 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC BROWNELLS INC - Purchase General Fund 918.79 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC DIY AWARDS - Purchase Police Operating Grant Fund
576.96
12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC MEDALS OF AMERICA - Purchase Police Operating Grant Fund
678.22
12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC MEDALS OF AMERICA - Purchase Police Operating Grant Fund
1,016.95
12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC LIGHTNING PRESS - Purchase Police Operating Grant Fund
356.83
12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC DOCUSIGN - Purchase General Fund 120.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC Jones School Supply Co - Purch Police Operating Grant Fund
576.65
12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC MEDALS OF AMERICA - Purchase Police Operating Grant Fund
117.69
12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC USPS PO 0569480201 - Stamps Hi General Fund 116.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC ZOOM.US 888-799-9666 - Purchas General Fund 169.98 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC STAPLES 00107193 - Purch General Fund 91.37 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC MEDALS OF AMERICA - Purchase Police Operating Grant Fund

98.20 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC CHICK-FIL-A 03876 - Purchase General Fund 74.47 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC USPS PO 0569480201 - Purchase General Fund 98.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC FACTORYOUTLETSTORE LLC - Purch
General Fund 381.23
12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC NENA - Purchase General Fund 142.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC FACTORYOUTLETSTORE LLC - Credi
General Fund -297.89
12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC WEB NETWORKSOLUTIONS - Purchas
General Fund 43.99
12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC APPLE.COM US - Purchase General Fund 74.20 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC AMAZON.COM UC9V340D3 A - Purch
General Fund 70.83
12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC FASTRAK VIOLATION CENT - Purch General Fund 26.30 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC THOMSON WEST TCD - Purchase General Fund 615.60 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC ATT COURT ORDER CHGS - Purchas
General Fund 400.00
12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC UPS 1Z3T0KF00300017812 - Purch General Fund 12.74 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC ATT COURT ORDER CHGS - Purchas
General Fund 125.00
12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC ATT COURT ORDER CHGS - Purchas
General Fund 170.00
12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC IAFCI - Purchase General Fund 80.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC STAPLES DIRECT - Purchase General Fund 310.95 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC AMZN MKTP US CB3094JY3 - Purch General Fund 136.93 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC SHRED-IT USA LLC - Purchase General Fund 876.22 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC FASTRAK CSC - Purchase General Fund 25.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC AMZN MKTP US 1Z26W4673 - Purch General Fund 156.94 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC AMZN MKTP US AX87P5OS3 - Purch General Fund 59.52 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC FASTRAK CSC - Purchase General Fund 25.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC PIZZA MY HEART - BELLO - Purch General Fund 71.01 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC AMAZON.COM DK6CM85F3 A - Purch
General Fund 7.63
12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC FASTRAK VIOLATION CENT - Purch General Fund 6.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC AMAZON.COM AL1FV06R3 A - Purch General Fund 18.69 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC AMZN MKTP US D89M25YR3 - Purch General Fund 14.13 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC BATTERY JUN - Purchase Police Operating Grant Fund
306.45
12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC BATTERY JUN - Purchase General Fund 7.90 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC AMZN Mktp US EF46F03M3 - Purch General Fund 38.18 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC AMZN MKTP US AMZN.COM - Credi General Fund -41.44 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC AMZN MKTP US PQ53U9AL3 - Purch General Fund 18.54 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC LC Action Police Suppl - Purch General Fund 753.41 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC AMZN MKTP US 8U9X79YO3 - Purch General Fund 41.44 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC AMAZON.COM DC8P16TG3 A - Purch
General Fund 41.27
12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC IN IGUANA DESIGN AND - Purcha General Fund 533.62 12/06/2021 BANK OF AMERICA PROCUREMENT 00506768 PC1121POLC SAFEWAY 0763 - Purchase General Fund 44.57 12/06/2021 BANK OF AMERICA PROCUREMENT 00506769 PC1121PINV PET FOOD EXPRESS 8001 - Purcha General Fund 676.60 12/06/2021 BANK OF AMERICA PROCUREMENT 00506769 PC1121PINV AMZN MKTP US 438FD15H3 - Purch General Fund 58.92 12/06/2021 BANK OF AMERICA PROCUREMENT 00506770 PC1121CRCP CVS PHARMACY 02294 - Purchase General Fund 52.48 12/06/2021 BANK OF AMERICA PROCUREMENT 00506770 PC1121CRCP CVS PHARMACY 02294 - Purchase General Fund 104.96 12/06/2021 BANK OF AMERICA PROCUREMENT 00506770 PC1121CRCP CVS PHARMACY 02294 - Purchase General Fund 104.96 12/06/2021 BANK OF AMERICA PROCUREMENT 00506770 PC1121CRCP SQ LINDA VISTA NATIVE - Purch General Fund 38.29 12/06/2021 BANK OF AMERICA PROCUREMENT 00506770 PC1121CRCP CVS PHARMACY 02294 - Credit General Fund -104.96 12/06/2021 BANK OF AMERICA PROCUREMENT 00506770 PC1121CRCP CVS PHARMACY 02294 - Credit General Fund -52.48 12/06/2021 BANK OF AMERICA PROCUREMENT 00506770 PC1121CRCP CVS PHARMACY 02294 - Credit General Fund -104.96 12/06/2021 BANK OF AMERICA PROCUREMENT 00506770 PC1121CRCP SAFEWAY 1526 - Purchase General Fund 23.22 12/06/2021 BANK OF AMERICA PROCUREMENT 00506770 PC1121CRCP THE HOME DEPOT 0630 - Purchas General Fund 19.62 12/06/2021 BANK OF AMERICA PROCUREMENT 00506770 PC1121CRCP SPROUTS FARMERS MARK - Purchas
Park and Rec Opr
GrantTst Fund

44.72 12/06/2021 BANK OF AMERICA PROCUREMENT 00506770 PC1121CRCP THE HOME DEPOT 0630 - Purchas General Fund 122.22 12/06/2021 BANK OF AMERICA PROCUREMENT 00506770 PC1121CRCP SAFEWAY 0763 - Purchase Park and Rec Opr 5.00 GrantTst Fund
12/06/2021 BANK OF AMERICA PROCUREMENT 00506770 PC1121CRCP AMZN MKTP US ZO8YQ0433 - Purch General Fund 24.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506770 PC1121CRCP SPROUTS FARMERS MARK - Purchas
General Fund 18.78
12/06/2021 BANK OF AMERICA PROCUREMENT 00506770 PC1121CRCP SMART AND FINAL 448 - Purchase Park and Rec Opr GrantTst Fund

68.18 12/06/2021 BANK OF AMERICA PROCUREMENT 00506770 PC1121CRCP AMZN MKTP US AMZN.COM - Credi General Fund -24.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506770 PC1121CRCP AMAZON.COM HT5ND90N3 A - Purch
General Fund 79.02
12/06/2021 BANK OF AMERICA PROCUREMENT 00506770 PC1121CRCP AMZN MKTP US VP2JK6P93 - Purch General Fund 15.27 12/06/2021 BANK OF AMERICA PROCUREMENT 00506770 PC1121CRCP COSTCO DELIVERY 848 - Purchas General Fund 988.80 12/06/2021 BANK OF AMERICA PROCUREMENT 00506770 PC1121CRCP SMART AND FINAL 448 - Purchase General Fund 167.65 12/06/2021 BANK OF AMERICA PROCUREMENT 00506770 PC1121CRCP AMAZON.COM FO6C76AG3 A - Purch
Park and Rec Opr
GrantTst Fund

64.14 12/06/2021 BANK OF AMERICA PROCUREMENT 00506770 PC1121CRCP SMART AND FINAL 448 - Purchase Park and Rec Opr GrantTst Fund

43.58 12/06/2021 BANK OF AMERICA PROCUREMENT 00506770 PC1121CRCP AMAZON.COM WE7S77LC3 A - Purch
Park and Rec Opr
GrantTst Fund

64.14 12/06/2021 BANK OF AMERICA PROCUREMENT 00506770 PC1121CRCP SPROUTS FARMERS MARK - Purchas
General Fund 74.75
12/06/2021 BANK OF AMERICA PROCUREMENT 00506770 PC1121CRCP SPROUTS FARMERS MARK - Purchas
General Fund 74.75
12/06/2021 BANK OF AMERICA PROCUREMENT 00506770 PC1121CRCP TARGET 00028308 - Purch General Fund 20.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506770 PC1121CRCP OTC BRANDS INC - Purchase General Fund 255.44 12/06/2021 BANK OF AMERICA PROCUREMENT 00506770 PC1121CRCP MICHAELS STORES 7784 - Purchas General Fund 66.33 12/06/2021 BANK OF AMERICA PROCUREMENT 00506770 PC1121CRCP MICHAELS STORES 7784 - Purchas General Fund 568.91 12/06/2021 BANK OF AMERICA PROCUREMENT 00506770 PC1121CRCP CVS PHARMACY 09793 - Purchase General Fund 13.01 12/06/2021 BANK OF AMERICA PROCUREMENT 00506770 PC1121CRCP PAYPAL OFFICECHAIR - Purchase General Fund 1,500.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506770 PC1121CRCP PAYPAL OFFICECHAIR - Purchase General Fund 1,296.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506770 PC1121CRCP SAFEWAY 0700 - Purchase General Fund 117.04 12/06/2021 BANK OF AMERICA PROCUREMENT 00506770 PC1121CRCP SAFEWAY 0705 - Purchase General Fund 13.03 12/06/2021 BANK OF AMERICA PROCUREMENT 00506770 PC1121CRCP NRPA OPERATING - Credit General Fund -210.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506770 PC1121CRCP AMAZON.COM WK2XG69A3 A - Purch
General Fund 122.25
12/06/2021 BANK OF AMERICA PROCUREMENT 00506770 PC1121CRCP AMAZON.COM 3D09Y7023 A - Purch General Fund 8.15 12/06/2021 BANK OF AMERICA PROCUREMENT 00506770 PC1121CRCP LUCKY 774 SANTA CLA - Purchas General Fund 27.95 12/06/2021 BANK OF AMERICA PROCUREMENT 00506770 PC1121CRCP WEISSMAN'S THEATRICAL - Purcha General Fund 65.55 12/06/2021 BANK OF AMERICA PROCUREMENT 00506770 PC1121CRCP COSTCO DELIVERY 848 - Purchas General Fund 266.18 12/06/2021 BANK OF AMERICA PROCUREMENT 00506770 PC1121CRCP Etsy.com - Lilliballet - Purch General Fund 246.48 12/06/2021 BANK OF AMERICA PROCUREMENT 00506770 PC1121CRCP AMZN MKTP US A101X71V3 - Purch General Fund 87.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506770 PC1121CRCP LOWES 00907 - Purchase General Fund 1,723.72 12/06/2021 BANK OF AMERICA PROCUREMENT 00506770 PC1121CRCP AMZN MKTP US QJ3UA98D3 - Purch General Fund 61.12 12/06/2021 BANK OF AMERICA PROCUREMENT 00506770 PC1121CRCP AMZN MKTP US J27VO3TK3 - Purch General Fund 48.04 12/06/2021 BANK OF AMERICA PROCUREMENT 00506770 PC1121CRCP AMAZON.COM QP41492Q3 A - Purch General Fund 50.24 12/06/2021 BANK OF AMERICA PROCUREMENT 00506770 PC1121CRCP SAFEWAY 0700 - Purchase General Fund 12.60 12/06/2021 BANK OF AMERICA PROCUREMENT 00506770 PC1121CRCP DOLLAR TREE - Purchase General Fund 7.66 12/06/2021 BANK OF AMERICA PROCUREMENT 00506770 PC1121CRCP MICHAELS STORES 3340 - Purchas General Fund 44.70 12/06/2021 BANK OF AMERICA PROCUREMENT 00506770 PC1121CRCP MICHAELS STORES 3340 - Purchas General Fund 6.11 12/06/2021 BANK OF AMERICA PROCUREMENT 00506770 PC1121CRCP COPENHAGEN CROWN BAKER - Purch
General Fund 63.00
12/06/2021 BANK OF AMERICA PROCUREMENT 00506770 PC1121CRCP FUN EXPRESS - Purchase General Fund 197.92 12/06/2021 BANK OF AMERICA PROCUREMENT 00506770 PC1121CRCP FUN EXPRESS - Purchase General Fund 37.27 12/06/2021 BANK OF AMERICA PROCUREMENT 00506770 PC1121CRCP TARGET 00019273 - Purch General Fund 5.47 12/06/2021 BANK OF AMERICA PROCUREMENT 00506770 PC1121CRCP AMZN MKTP US NX00H2KS3 - Purch General Fund 42.09 12/06/2021 BANK OF AMERICA PROCUREMENT 00506770 PC1121CRCP FACEBK RLWSY8PHY2 - Purchase General Fund 66.04 12/06/2021 BANK OF AMERICA PROCUREMENT 00506770 PC1121CRCP FACEBK RLWSY8PHY2 - Purchase General Fund 15.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506770 PC1121CRCP SMART AND FINAL 433 - Purchase General Fund 180.15 12/06/2021 BANK OF AMERICA PROCUREMENT 00506770 PC1121CRCP SMART AND FINAL 448 - Purchase General Fund 483.69 12/06/2021 BANK OF AMERICA PROCUREMENT 00506770 PC1121CRCP SMART AND FINAL 448 - Credit General Fund -190.59 12/06/2021 BANK OF AMERICA PROCUREMENT 00506770 PC1121CRCP COMCAST CALIFORNIA - Purchase General Fund 15.28 12/06/2021 BANK OF AMERICA PROCUREMENT 00506770 PC1121CRCP AMZN MKTP US 0I53F11E3 - Purch General Fund 136.94 12/06/2021 BANK OF AMERICA PROCUREMENT 00506770 PC1121CRCP AMAZON.COM K10YH03Y3 A - Purch General Fund 32.44 12/06/2021 BANK OF AMERICA PROCUREMENT 00506770 PC1121CRCP AMZN MKTP US EZ06Y1TE3 - Purch General Fund 104.98 12/06/2021 BANK OF AMERICA PROCUREMENT 00506770 PC1121CRCP LOWES 01756 - Purchase General Fund 56.37 12/06/2021 BANK OF AMERICA PROCUREMENT 00506770 PC1121CRCP TST NOTHING BUNDT CAK - Purch General Fund 50.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506770 PC1121CRCP NASCO FORT ATKINSON - Purchas General Fund 190.80 12/06/2021 BANK OF AMERICA PROCUREMENT 00506770 PC1121CRCP SP SWIMOUTLET.COM - Purchase General Fund 435.09 12/06/2021 BANK OF AMERICA PROCUREMENT 00506770 PC1121CRCP AMZN MKTP US MO2KN7JQ3 - Purch
General Fund 266.43
12/06/2021 BANK OF AMERICA PROCUREMENT 00506770 PC1121CRCP CA PARK REC SOCIETY - Purchase General Fund 165.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506770 PC1121CRCP TARGET 00028308 - Purch General Fund 43.65 12/06/2021 BANK OF AMERICA PROCUREMENT 00506770 PC1121CRCP AMZN MKTP US L60AJ29S3 - Purch General Fund 322.87 12/06/2021 BANK OF AMERICA PROCUREMENT 00506770 PC1121CRCP AMZN MKTP US FF2IM0FX3 - Purch General Fund 188.53 12/06/2021 BANK OF AMERICA PROCUREMENT 00506770 PC1121CRCP SAFEWAY 0700 - Purchase General Fund 39.94 12/06/2021 BANK OF AMERICA PROCUREMENT 00506770 PC1121CRCP SAFEWAY 0700 - Purchase General Fund 41.52 12/06/2021 BANK OF AMERICA PROCUREMENT 00506770 PC1121CRCP SMART AND FINAL 433 - Purchase General Fund 165.14 12/06/2021 BANK OF AMERICA PROCUREMENT 00506770 PC1121CRCP OTC FUN REWARDS PLUS - Purchas
General Fund 14.95
12/06/2021 BANK OF AMERICA PROCUREMENT 00506770 PC1121CRCP AMZN MKTP US ZR4OM1LF3 - Purch Cemetery 16.74 12/06/2021 BANK OF AMERICA PROCUREMENT 00506770 PC1121CRCP THE HOME DEPOT 0630 - Purchas Cemetery 85.07 12/06/2021 BANK OF AMERICA PROCUREMENT 00506770 PC1121CRCP LOWES 02790 - Purchase Cemetery 332.96 12/06/2021 BANK OF AMERICA PROCUREMENT 00506770 PC1121CRCP DBC BLICK ART MATERIAL - Purch General Fund 202.64 12/06/2021 BANK OF AMERICA PROCUREMENT 00506770 PC1121CRCP AMAZON.COM VR2TH0GG3 A - Purch
General Fund 109.32
12/06/2021 BANK OF AMERICA PROCUREMENT 00506770 PC1121CRCP FACEBK NQEVN8B8B2 - Purchase General Fund 45.70 12/06/2021 BANK OF AMERICA PROCUREMENT 00506770 PC1121CRCP AMZN MKTP US T618A41E3 - Purch General Fund 18.53 12/06/2021 BANK OF AMERICA PROCUREMENT 00506770 PC1121CRCP AMZN Mktp US DV1RU24U3 - Purch General Fund 32.74 12/06/2021 BANK OF AMERICA PROCUREMENT 00506770 PC1121CRCP AMAZON.COM CE94E2V63 A - Purch General Fund 21.38 12/06/2021 BANK OF AMERICA PROCUREMENT 00506770 PC1121CRCP INTERSTATE TRAFFIC CON - Purch Cemetery 1,465.63 12/06/2021 BANK OF AMERICA PROCUREMENT 00506770 PC1121CRCP INTERSTATE TRAFFIC CON - Purch Cemetery 1,489.69 12/06/2021 BANK OF AMERICA PROCUREMENT 00506770 PC1121CRCP AMAZON.COM 2W2RG3QM3 A - Purch
General Fund 14.61
12/06/2021 BANK OF AMERICA PROCUREMENT 00506770 PC1121CRCP LOWES 02790 - Purchase Cemetery 268.67 12/06/2021 BANK OF AMERICA PROCUREMENT 00506770 PC1121CRCP IMPERIAL SPRINKLER -15 - Purch Cemetery 512.19 12/06/2021 BANK OF AMERICA PROCUREMENT 00506770 PC1121CRCP AMAZON.COM UH0QK4973 A - Purch
General Fund 13.08
12/06/2021 BANK OF AMERICA PROCUREMENT 00506770 PC1121CRCP WALGREENS 2612 - Purchase General Fund 52.21 12/06/2021 BANK OF AMERICA PROCUREMENT 00506770 PC1121CRCP CRICUT - Purchase General Fund 104.51 12/06/2021 BANK OF AMERICA PROCUREMENT 00506770 PC1121CRCP TARGET 00028308 - Purch General Fund 185.60 12/06/2021 BANK OF AMERICA PROCUREMENT 00506770 PC1121CRCP MARKERTEK VIDEO SUPPLY - Purch
General Fund 1,237.48
12/06/2021 BANK OF AMERICA PROCUREMENT 00506770 PC1121CRCP DBC BLICK ART MATERIAL - Purch General Fund 11.33 12/06/2021 BANK OF AMERICA PROCUREMENT 00506770 PC1121CRCP PEET'S 26002 - Purchase General Fund 74.85 12/06/2021 BANK OF AMERICA PROCUREMENT 00506770 PC1121CRCP AMZN MKTP US 5X8603WD3 - Purch General Fund 54.50 12/06/2021 BANK OF AMERICA PROCUREMENT 00506770 PC1121CRCP THE HOME DEPOT 0630 - Purchas General Fund 128.69 12/06/2021 BANK OF AMERICA PROCUREMENT 00506770 PC1121CRCP AMZN MKTP US AMZN.COM - Credi General Fund -65.43 12/06/2021 BANK OF AMERICA PROCUREMENT 00506771 PC1121STRT PESTCONTROLCOURSES.COM - Purch
General Fund 275.00
12/06/2021 BANK OF AMERICA PROCUREMENT 00506771 PC1121STRT SAFETYSIGN.COM - Purchase General Fund 472.59 12/06/2021 BANK OF AMERICA PROCUREMENT 00506771 PC1121STRT THE HOME DEPOT 0630 - Purchas Solid Waste Program 272.75 12/06/2021 BANK OF AMERICA PROCUREMENT 00506771 PC1121STRT A TOOL SHED (SANTA CLA - Purch General Fund 91.44 12/06/2021 BANK OF AMERICA PROCUREMENT 00506771 PC1121STRT AMZN Mktp US QY5KL7RJ3 - Purch Solid Waste Program 91.94 12/06/2021 BANK OF AMERICA PROCUREMENT 00506771 PC1121STRT THE HOME DEPOT 0630 - Purchas General Fund 123.75 12/06/2021 BANK OF AMERICA PROCUREMENT 00506771 PC1121STRT THE HOME DEPOT 0630 - Purchas General Fund 249.87 12/06/2021 BANK OF AMERICA PROCUREMENT 00506771 PC1121STRT THE HOME DEPOT 0630 - Purchas General Fund 11.07 12/06/2021 BANK OF AMERICA PROCUREMENT 00506771 PC1121STRT PROPERTYSCOUT PRO PLAN - Purch
General Fund 59.95
12/06/2021 BANK OF AMERICA PROCUREMENT 00506771 PC1121STRT PACIFIC COAST SEED - Purchase General Fund 629.73 12/06/2021 BANK OF AMERICA PROCUREMENT 00506771 PC1121STRT BESTBUYCOM806515437231 - Purch General Fund 71.44 12/06/2021 BANK OF AMERICA PROCUREMENT 00506771 PC1121STRT CINTAS 961 - Purchase General Fund 61.51 12/06/2021 BANK OF AMERICA PROCUREMENT 00506771 PC1121STRT BESTBUYCOM806526496824 - Purch General Fund 180.04 12/06/2021 BANK OF AMERICA PROCUREMENT 00506771 PC1121STRT CINTAS 961 - Purchase General Fund 81.29 12/06/2021 BANK OF AMERICA PROCUREMENT 00506771 PC1121STRT ALMETEK INDUSTRIES - Purchase General Fund 919.82 12/06/2021 BANK OF AMERICA PROCUREMENT 00506771 PC1121STRT BAY AREA AIR QUALITY M - Purch Fleet Operation Fund 702.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506771 PC1121STRT PAYMENTUS CORP - Purchase Fleet Operation Fund 11.92 12/06/2021 BANK OF AMERICA PROCUREMENT 00506771 PC1121STRT BAY AREA AIR QUALITY M - Purch Fleet Operation Fund 255.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506771 PC1121STRT BAY AREA AIR QUALITY M - Purch Fleet Operation Fund 404.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506771 PC1121STRT THE TORO COMPANY - Purchase General Fund 2,276.69 12/06/2021 BANK OF AMERICA PROCUREMENT 00506771 PC1121STRT THE TORO COMPANY - Purchase General Fund 2,207.36 12/06/2021 BANK OF AMERICA PROCUREMENT 00506771 PC1121STRT THE TORO COMPANY - Purchase General Fund 393.89 12/06/2021 BANK OF AMERICA PROCUREMENT 00506771 PC1121STRT BAY AREA AIR QUALITY M - Purch General Fund 426.50 12/06/2021 BANK OF AMERICA PROCUREMENT 00506771 PC1121STRT BAY AREA AIR QUALITY M - Purch Fleet Operation Fund 426.50 12/06/2021 BANK OF AMERICA PROCUREMENT 00506771 PC1121STRT BAY AREA AIR QUALITY M - Purch Storm Drain 432.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506771 PC1121STRT OPC CROS R2 PYMNT FEE - Purcha Fleet Operation Fund 33.01 12/06/2021 BANK OF AMERICA PROCUREMENT 00506771 PC1121STRT PAYMENTUS CORP - Purchase Storm Drain 12.74 12/06/2021 BANK OF AMERICA PROCUREMENT 00506771 PC1121STRT BAY AREA AIR QUALITY M - Purch General Fund 385.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506771 PC1121STRT PAYMENTUS CORP - Purchase General Fund 12.58 12/06/2021 BANK OF AMERICA PROCUREMENT 00506771 PC1121STRT PAYMENTUS CORP - Purchase Fleet Operation Fund 12.58 12/06/2021 BANK OF AMERICA PROCUREMENT 00506771 PC1121STRT CALIFORNIA DEPARTMENT - Purcha
Fleet Operation Fund 1,435.40
12/06/2021 BANK OF AMERICA PROCUREMENT 00506771 PC1121STRT PAYMENTUS CORP - Purchase Fleet Operation Fund 20.71 12/06/2021 BANK OF AMERICA PROCUREMENT 00506771 PC1121STRT PAYMENTUS CORP - Purchase Fleet Operation Fund 7.52 12/06/2021 BANK OF AMERICA PROCUREMENT 00506771 PC1121STRT PAYMENTUS CORP - Purchase General Fund 11.36 12/06/2021 BANK OF AMERICA PROCUREMENT 00506771 PC1121STRT SPRAYERS PLUS - Purchase General Fund 88.98 12/06/2021 BANK OF AMERICA PROCUREMENT 00506771 PC1121STRT INTERNATIONAL TRANSACTION - Pu
General Fund 0.71
12/06/2021 BANK OF AMERICA PROCUREMENT 00506771 PC1121STRT GRABBER POWER PRODUCTS - Purch
General Fund 264.67
12/06/2021 BANK OF AMERICA PROCUREMENT 00506772 PC1121WATR CALIFORNIA WATER ENVIR - Purch Sewer Utility 50.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506772 PC1121WATR CALIFORNIA WATER ENVIR - Purch Water Utility 91.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506772 PC1121WATR CALIFORNIA WATER ENVIR - Purch Water Utility 192.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506772 PC1121WATR STATE WATER BOARD - Purchase Water Utility 60.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506772 PC1121WATR CA-NV SECTION, AWWA - Purchase Water Utility 100.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506772 PC1121WATR SANTA CLARA WINDUSTRIA - Purch Storm Drain 15.39 12/06/2021 BANK OF AMERICA PROCUREMENT 00506772 PC1121WATR TARGET 00028308 - Purch Sewer Utility 22.88 12/06/2021 BANK OF AMERICA PROCUREMENT 00506772 PC1121WATR HACH COMPANY - Purchase Water Utility 96.01 12/06/2021 BANK OF AMERICA PROCUREMENT 00506772 PC1121WATR OPC STATE WB FEE - Purchase Water Utility 1.38 12/06/2021 BANK OF AMERICA PROCUREMENT 00506772 PC1121WATR CRESCENT PIPE TONGS IN - Purch Water Utility 107.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506772 PC1121WATR PRAXAIR DIST INC 70132 - Purch Water Utility 98.74 12/06/2021 BANK OF AMERICA PROCUREMENT 00506772 PC1121WATR UNDERGROUND REPUBLIC W - Purch
Water Utility 218.75
12/06/2021 BANK OF AMERICA PROCUREMENT 00506772 PC1121WATR WELDER S HEAVEN - Purchase Water Utility 60.05 12/06/2021 BANK OF AMERICA PROCUREMENT 00506772 PC1121WATR PRAXAIR DIST INC 70132 - Purch Sewer Utility 579.05 12/06/2021 BANK OF AMERICA PROCUREMENT 00506772 PC1121WATR JA VELCO EQUIPMENT SER - Purch Water Utility 73.66 12/06/2021 BANK OF AMERICA PROCUREMENT 00506772 PC1121WATR GALLS - Purchase Water Utility 248.33 12/06/2021 BANK OF AMERICA PROCUREMENT 00506772 PC1121WATR IN LINDY ROOFING COMP - Purch Water Utility 695.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506772 PC1121WATR UNDERGROUND REPUBLIC W - Purch
Water Utility 1,451.20
12/06/2021 BANK OF AMERICA PROCUREMENT 00506772 PC1121WATR GARDENLAND POWER EQUIP - Purch
Water Utility 216.28
12/06/2021 BANK OF AMERICA PROCUREMENT 00506772 PC1121WATR GARDENLAND POWER EQUIP - Purch
Water Utility 8.70
12/06/2021 BANK OF AMERICA PROCUREMENT 00506772 PC1121WATR HARBOR FREIGHT TOOLS 3 - Purch Water Utility 183.40 12/06/2021 BANK OF AMERICA PROCUREMENT 00506772 PC1121WATR RAIN BIRD ONLINE STORE - Purch Water Utility 18.72 12/06/2021 BANK OF AMERICA PROCUREMENT 00506772 PC1121WATR D M TRAFFIC SERVICES - Purchas Water Utility Construction
199.68
12/06/2021 BANK OF AMERICA PROCUREMENT 00506772 PC1121WATR AWWA.ORG - Purchase Water Utility 462.24 12/06/2021 BANK OF AMERICA PROCUREMENT 00506772 PC1121WATR CALIFORNIA SERVICE TOO - Purch Water Utility 469.80 12/06/2021 BANK OF AMERICA PROCUREMENT 00506772 PC1121WATR AMZN Mktp US QJ8KA3UF3 - Purch Water Utility 1,029.06 12/06/2021 BANK OF AMERICA PROCUREMENT 00506772 PC1121WATR AMZN MKTP US 009CX4EJ3 - Purch Water Utility 20.69 12/06/2021 BANK OF AMERICA PROCUREMENT 00506772 PC1121WATR AMZN Mktp US OH4K78XC3 - Purch Water Utility 50.19 12/06/2021 BANK OF AMERICA PROCUREMENT 00506772 PC1121WATR UNDERGROUND REPUBLIC W - Purch
Water Utility 558.67
12/06/2021 BANK OF AMERICA PROCUREMENT 00506772 PC1121WATR THE HOME DEPOT 0630 - Purchas Water Utility 252.13 12/06/2021 BANK OF AMERICA PROCUREMENT 00506772 PC1121WATR SANTA CLARA VALLEY WAT - Purch Water Utility 250.00 12/06/2021 BANK OF AMERICA PROCUREMENT 00506772 PC1121WATR CALIFORNIA SERVICE TOO - Purch Water Utility 103.86 12/06/2021 BANK OF AMERICA PROCUREMENT 00506772 PC1121WATR PENINSULA BLDNG MATERL - Purch
Water Utility 35.47
12/06/2021 BANK OF AMERICA PROCUREMENT 00506772 PC1121WATR FASTENAL COMPANY 01CAS - Purch
Water Utility 104.59
12/06/2021 BANK OF AMERICA PROCUREMENT 00506772 PC1121WATR PENINSULA BLDNG MATERL - Purch
Water Utility 97.12
Total for Payment No.: 208,667.39
Payment No: 021679
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 CENTRAL 40 LLC 00506053 131576-2021-11 ENERGY PURCH (SOLAR) NOV21 Electric Utility 208,663.62 Total for Payment No.: 208,663.62
Payment No: 021667
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 ARINI GEOGRAPHICS LLC 00505113 000347 ENTERPRISE PERMITTING SYSTEM
General Government -
Other
440.00
12/17/2021 ARINI GEOGRAPHICS LLC 00505114 000342 ENTERPRISE PERMITTING SYSTEM
General Government -
Other
1,142.00
12/17/2021 ARINI GEOGRAPHICS LLC 00505115 000336 ENTERPRISE PERMITTING SYSTEM
General Government -
Other
11,520.75
12/17/2021 ARINI GEOGRAPHICS LLC 00506323 000334 CIP GIS Professional Services General Government - Other
6,915.63
12/17/2021 ARINI GEOGRAPHICS LLC 00506323 000334 Operational GIS Professional S
Information Technology
Service
11,351.12
12/17/2021 ARINI GEOGRAPHICS LLC 00506324 000335 GIS Services for Police Depart General Government - Other
416.50
12/17/2021 ARINI GEOGRAPHICS LLC 00506324 000335 Enterprise GIS integration and General Government - Other
2,227.50
12/17/2021 ARINI GEOGRAPHICS LLC 00506325 000337 CIP GIS Professional Services General Government - Other
2,776.50
12/17/2021 ARINI GEOGRAPHICS LLC 00506325 000337 Operational GIS Professional S
Information Technology
Service
16,519.75
12/17/2021 ARINI GEOGRAPHICS LLC 00506326 000338 GIS Professional Services for Streets And Highways 14,532.50 12/17/2021 ARINI GEOGRAPHICS LLC 00506327 000339 GIS Common Operational Picture General Fund 2,200.00 12/17/2021 ARINI GEOGRAPHICS LLC 00506327 000339 GIS Common Operational Picture General Fund 9,785.75 12/17/2021 ARINI GEOGRAPHICS LLC 00506328 000340 CIP GIS Professional Services General Government - Other
12,022.38
12/17/2021 ARINI GEOGRAPHICS LLC 00506328 000340 Operational GIS Professional S
Information Technology
Service
4,723.62
12/17/2021 ARINI GEOGRAPHICS LLC 00506329 000341 Enterprise GIS integration and General Government - 55.00 Other
12/17/2021 ARINI GEOGRAPHICS LLC 00506330 000343 CIP GIS Professional Services General Government - Other
6,046.25
12/17/2021 ARINI GEOGRAPHICS LLC 00506330 000343 Operational GIS Professional S
Information Technology
Service
14,125.50
12/17/2021 ARINI GEOGRAPHICS LLC 00506331 000344 GIS Professional Services for Streets And Highways 11,057.50 12/17/2021 ARINI GEOGRAPHICS LLC 00506332 000345 GIS Common Operational Picture General Fund 1,540.00 12/17/2021 ARINI GEOGRAPHICS LLC 00506332 000345 GIS Common Operational Picture General Fund 9,102.50 12/17/2021 ARINI GEOGRAPHICS LLC 00506333 000346 CIP GIS Professional Services General Government - Other
7,869.46
12/17/2021 ARINI GEOGRAPHICS LLC 00506333 000346 Operational GIS Professional S
Information Technology
Service
9,458.79
12/17/2021 ARINI GEOGRAPHICS LLC 00506334 000348 CIP GIS Professional Services General Government - Other
5,111.06
12/17/2021 ARINI GEOGRAPHICS LLC 00506334 000348 CIP GIS Professional Services General Government - Other
6,018.94
12/17/2021 ARINI GEOGRAPHICS LLC 00506334 000348 Operational GIS Professional S
Information Technology
Service
17,724.50
12/17/2021 ARINI GEOGRAPHICS LLC 00506335 000349 GIS Professional Services for Streets And Highways 3,762.50 12/17/2021 ARINI GEOGRAPHICS LLC 00506336 000350 GIS Common Operational Picture General Fund 2,640.00 12/17/2021 ARINI GEOGRAPHICS LLC 00506336 000350 GIS Common Operational Picture General Fund 2,092.50 Total for Payment No.: 193,178.50
Payment No: 701265
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 MARK43, INC 00504570 INV0520 Year 2 payment General Government - Other
170,699.00
Total for Payment No.: 170,699.00
Payment No: 701546
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 SAN FRANCISCO SHERIFF'S DEPT 00504958 12867NOV2021 SFSD NFL 08142021 LEVIS General Fund 34,908.00 12/17/2021 SAN FRANCISCO SHERIFF'S DEPT 00504958 12867NOV2021 SFSD NFL 08292021 LEVIS General Fund 42,714.00 12/17/2021 SAN FRANCISCO SHERIFF'S DEPT 00504958 12867NOV2021 SFSD NFL 09122021 LEVIS General Fund 35,322.00 12/17/2021 SAN FRANCISCO SHERIFF'S DEPT 00504958 12867NOV2021 SFSD NFL 10032021 LEVIS General Fund 32,523.00 12/17/2021 SAN FRANCISCO SHERIFF'S DEPT 00504958 12867NOV2021 SFSD NFL 10242021 LEVIS General Fund 24,277.44 Total for Payment No.: 169,744.44
Payment No: 021722
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 NO CALIF POWER AGENCY 00505963 CVP1221002 WAPA REST FUND LEVELIZED DEC21
Electric Utility 138,411.74
12/17/2021 NO CALIF POWER AGENCY 00505963 CVP1221002 WAPA REST FUND LEVELIZED DEC21
Electric Utility 11,588.26
Total for Payment No.: 150,000.00
Payment No: 021693
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 FLYNN RESOURCE CONSULTANTS
INC
00504153 1518 CAISO,CRR,PG&E,LITIG JUL-AUG21 Electric Utility 148,086.25 Total for Payment No.: 148,086.25
Payment No: 021823
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 TRANSCANADA TURBINES INC 00506839 1016076 L38060P15

NOZZLE,WATER,SPRINT,
Electric Utility 143,732.26
Total for Payment No.: 143,732.26
Payment No: 021576
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 COUNTY OF SANTA CLARA 00503864 1800078765 SCCSO Crowd Control NFL 82921 General Fund 32,039.50 12/10/2021 COUNTY OF SANTA CLARA 00503871 1800078766 SCCSO Crowd Control NFL 92621 General Fund 18,293.50 12/10/2021 COUNTY OF SANTA CLARA 00503872 1800078767 SCCSO Crowd Control NFL 10321 General Fund 26,516.25 12/10/2021 COUNTY OF SANTA CLARA 00503873 1800078768 SCCSO Crowd Control NFL 102421 General Fund 24,161.00 12/10/2021 COUNTY OF SANTA CLARA 00503874 1800078771 SCCSO Transport NFL 102421 General Fund 7,599.90 12/10/2021 COUNTY OF SANTA CLARA 00504450 1800079063 transp deputies NFL 11/7/21 General Fund 8,121.60 12/10/2021 COUNTY OF SANTA CLARA 00504452 1800079065 crowd ctrl NFL 11/7/2021 General Fund 22,452.00 Total for Payment No.: 139,183.75
Payment No: 021724
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 ORACLE AMERICA INC 00506211 100071186 PEOPLESOFT TECHNICAL

SUPPORT
S
General Fund 8,550.39
12/17/2021 ORACLE AMERICA INC 00506265 100016734 PEOPLESOFT PROGRAM

TECHNICAL S
General Fund 3,172.88
12/17/2021 ORACLE AMERICA INC 00506266 100014383 PEOPLESOFT PROGRAM

TECHNICAL S
General Fund 58,573.81
12/17/2021 ORACLE AMERICA INC 00506565 100071224 ORACLE DATABASE ENTERPRISE EDI
Electric Utility 63,816.85
Total for Payment No.: 134,113.93
Payment No: 701242
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 GEXPRO 00505541 S130583434.001 TRANSFORMER, PAD, 1000 KVA, 48 Electric Utility 101,233.08 12/10/2021 GEXPRO 00505554 S130583434.003 TRANSFORMER, PAD, 1000 KVA, 48 Electric Utility 25,308.27 Total for Payment No.: 126,541.35
Payment No: 021620
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 MOORE IACOFANO GOLTSMAN, INC 00505666 0072112 Planning Div-Prefund PlanRview
121,370.90
Total for Payment No.: 121,370.90
Payment No: 701745
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 UNDERGROUND REPUBLIC WATER 00506662 S100000174.001 CLAMP, FULL CIRCLE, 10IN X 22- Water Utility 2,541.47 12/23/2021 UNDERGROUND REPUBLIC WATER 00506663 S100000153.001 16 x 16 V64 CI GRATE Water Utility 107.43 12/23/2021 UNDERGROUND REPUBLIC WATER 00506664 S100000111.003 GASKET, HYDRANT, 6IN, 1/8IN TH Water Utility Construction

43.65 12/23/2021 UNDERGROUND REPUBLIC WATER 00506664 S100000111.003 FIELD LOK GASKETS 8" Water Utility Construction
2,782.69
12/23/2021 UNDERGROUND REPUBLIC WATER 00506664 S100000111.003 VALVE, 2IN, BLOW OFF KUPFERLE Water Utility Construction
823.89
12/23/2021 UNDERGROUND REPUBLIC WATER 00506664 S100000111.003 RETAINER GLAND KIT, 8IN, TYLER Water Utility Construction
1,113.08
12/23/2021 UNDERGROUND REPUBLIC WATER 00506665 S100000111.001 VALVE, GATE, MJ 6IN CI, RESILI Water Utility Construction
1,348.34
12/23/2021 UNDERGROUND REPUBLIC WATER 00506665 S100000111.001 SADDLE, SERVICE 8IN CI/AC X 1I Water Utility Construction
208.43
12/23/2021 UNDERGROUND REPUBLIC WATER 00506665 S100000111.001 HYDRANT, PAINTED WHITE 4IN STR
Water Utility
Construction
5,128.88
12/23/2021 UNDERGROUND REPUBLIC WATER 00506665 S100000111.001 SADDLE BRONZE W/2" TAP Water Utility Construction
238.71
12/23/2021 UNDERGROUND REPUBLIC WATER 00506665 S100000111.001 BOLTS, BREAK-OFF FOR

HYDRANTS,
Water Utility
Construction

19.53 12/23/2021 UNDERGROUND REPUBLIC WATER 00506665 S100000111.001 PIPE, PIP, 8IN, 20FT LENGTH, 8 Water Utility Construction
224.93
12/23/2021 UNDERGROUND REPUBLIC WATER 00506665 S100000111.001 HYMAX GRIP COUPLING 8", W/316 Water Utility Construction
495.56
12/23/2021 UNDERGROUND REPUBLIC WATER 00506665 S100000111.001 FIELD LOK GASKETS 8" Water Utility Construction
2,411.66
12/23/2021 UNDERGROUND REPUBLIC WATER 00506665 S100000111.001 RHW #12AWG TRACER WIRE Water Utility Construction
185.51
12/23/2021 UNDERGROUND REPUBLIC WATER 00506665 S100000111.001 BEND, 45 DEGREES, 8IN, MJ, CL Water Utility Construction
368.90
12/23/2021 UNDERGROUND REPUBLIC WATER 00506665 S100000111.001 VALVE, GATE, MJ, 4IN, CI, RESI Water Utility Construction
1,062.81
12/23/2021 UNDERGROUND REPUBLIC WATER 00506665 S100000111.001 4" HYMAX GRIP Water Utility Construction
278.57
12/23/2021 UNDERGROUND REPUBLIC WATER 00506666 S100000111.002 PIPE, DUCTILE IRON, 8IN, CL CL Water Utility Construction
16,224.71
12/23/2021 UNDERGROUND REPUBLIC WATER 00506667 S100000109.002 GASKET, HYDRANT, 6IN, 1/8IN TH Water Utility Construction

43.65 12/23/2021 UNDERGROUND REPUBLIC WATER 00506668 S100000109.001 SADDLE, SERVICE 8IN CI/AC X 1I Water Utility Construction
5,210.72
12/23/2021 UNDERGROUND REPUBLIC WATER 00506668 S100000109.001 STOP, BALLCORP, 1IN MUELLER #B
Water Utility
Construction
1,309.50
12/23/2021 UNDERGROUND REPUBLIC WATER 00506668 S100000109.001 PIPE, PIP, 8IN, 20FT LENGTH, 8 Water Utility Construction
224.93
12/23/2021 UNDERGROUND REPUBLIC WATER 00506668 S100000109.001 HYDRANT, PAINTED WHITE 4IN STR
Water Utility
Construction
5,128.88
12/23/2021 UNDERGROUND REPUBLIC WATER 00506668 S100000109.001 COUPLER, PAK JOINT, REDUCING, Water Utility Construction
732.50
12/23/2021 UNDERGROUND REPUBLIC WATER 00506668 S100000109.001 BOLTS, BREAK-OFF FOR

HYDRANTS,
Water Utility
Construction

19.53 12/23/2021 UNDERGROUND REPUBLIC WATER 00506668 S100000109.001 HYMAX GRIP COUPLING 8", W/316 Water Utility Construction
495.56
12/23/2021 UNDERGROUND REPUBLIC WATER 00506668 S100000109.001 FIELD LOK GASKET Water Utility Construction
7,791.52
12/23/2021 UNDERGROUND REPUBLIC WATER 00506668 S100000109.001 RHW #12 AWG TRACER WIRE Water Utility Construction
371.03
12/23/2021 UNDERGROUND REPUBLIC WATER 00506669 S100000112.003 GASKET, HYDRANT, 6IN, 1/8IN TH Water Utility Construction

21.83 12/23/2021 UNDERGROUND REPUBLIC WATER 00506669 S100000112.003 VALVE, 2IN, BLOW OFF KUPFERLE Water Utility Construction
823.89
12/23/2021 UNDERGROUND REPUBLIC WATER 00506670 S100000112.002 VALVE, GATE, MJ, 8IN FOR C.I., Water Utility Construction
4,295.16
12/23/2021 UNDERGROUND REPUBLIC WATER 00506670 S100000112.002 VALVE, GATE, MJ 6IN CI, RESILI Water Utility Construction
674.16
12/23/2021 UNDERGROUND REPUBLIC WATER 00506670 S100000112.002 SADDLE, SERVICE 8IN CI/AC X 1I Water Utility Construction
1,042.14
12/23/2021 UNDERGROUND REPUBLIC WATER 00506670 S100000112.002 STOP, BALLCORP, 1IN MUELLER #B
Water Utility
Construction
436.50
12/23/2021 UNDERGROUND REPUBLIC WATER 00506670 S100000112.002 HYDRANT, PAINTED WHITE 4IN STR
Water Utility
Construction
2,564.44
12/23/2021 UNDERGROUND REPUBLIC WATER 00506670 S100000112.002 BOLTS, BREAK-OFF FOR

HYDRANTS,
Water Utility
Construction

9.77 12/23/2021 UNDERGROUND REPUBLIC WATER 00506670 S100000112.002 COUPLER, PAK JOINT, REDUCING, Water Utility Construction
146.50
12/23/2021 UNDERGROUND REPUBLIC WATER 00506670 S100000112.002 PIPE, PIP, 8IN, 20FT LENGTH, 8 Water Utility Construction
224.93
12/23/2021 UNDERGROUND REPUBLIC WATER 00506670 S100000112.002 HYMAX GRIP COUPLING 8", W/316 Water Utility Construction
991.12
12/23/2021 UNDERGROUND REPUBLIC WATER 00506670 S100000112.002 FIELD LOK GASKETS 8" Water Utility Construction
8,348.05
12/23/2021 UNDERGROUND REPUBLIC WATER 00506670 S100000112.002 TRACER WIRE RHW #12 AWG Water Utility Construction
371.03
12/23/2021 UNDERGROUND REPUBLIC WATER 00506670 S100000112.002 BEND, 45 DEGREES, 8IN, MJ, CL Water Utility Construction
368.90
12/23/2021 UNDERGROUND REPUBLIC WATER 00506671 S100000103.002 10' BUTTERFLY VALVE FLGxFLG #1 Water Utility 6,072.40 12/23/2021 UNDERGROUND REPUBLIC WATER 00506672 S100000103.001 10"x8" TEE FLGxFLG Water Utility 1,353.51 12/23/2021 UNDERGROUND REPUBLIC WATER 00506672 S100000103.001 BEND, 45 DEGREES, 10IN, MJ, CL Water Utility 243.83 12/23/2021 UNDERGROUND REPUBLIC WATER 00506672 S100000103.001 10' BEND 45 DEGREE FLGxFLG Water Utility 763.53 12/23/2021 UNDERGROUND REPUBLIC WATER 00506672 S100000103.001 10"x8" REDUCER FLGxFLG Water Utility 672.76 12/23/2021 UNDERGROUND REPUBLIC WATER 00506673 S100000076.001 GATE VALVE NUT LOCK PIPELINE P
Water Utility 1,167.64
12/23/2021 UNDERGROUND REPUBLIC WATER 00506674 S100000073.002 PIPE WRAP, BLACK POLYWRAP FOR
Water Utility 141.86
12/23/2021 UNDERGROUND REPUBLIC WATER 00506675 S100000196.001 8" HC CRECENT TONG Water Utility Construction
1,227.66
12/23/2021 UNDERGROUND REPUBLIC WATER 00506676 S100000074.003 VALVE, GATE, MJ, 8IN FOR C.I., Water Utility Construction
3,993.98
12/23/2021 UNDERGROUND REPUBLIC WATER 00506676 S100000074.003 HYDRANT, PAINTED WHITE 4IN STR
Water Utility
Construction
5,041.58
12/23/2021 UNDERGROUND REPUBLIC WATER 00506676 S100000074.003 BOLTS, BREAK-OFF FOR

HYDRANTS,
Water Utility
Construction

19.53 12/23/2021 UNDERGROUND REPUBLIC WATER 00506676 S100000074.003 #12 WIRE HMWPE BLUE SOLID 500' Water Utility Construction
185.51
12/23/2021 UNDERGROUND REPUBLIC WATER 00506677 S100000015.003 HYDRANT, PAINTED WHITE 4IN STR
Water Utility 17,951.06
Total for Payment No.: 116,089.84
Payment No: 701199
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 BAY AREA WATER SUPPLY & 00504603 7198 FY21-22 WATERSMART USAGE REPRT
Water Utility 112,401.50
Total for Payment No.: 112,401.50
Payment No: 701696
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 INTER DISPOSAL CORP OF CA 00505935 5127-000037594 MSW PROCSNG- NOV 2021 Solid Waste Program 86,483.14 12/23/2021 INTER DISPOSAL CORP OF CA 00505936 5127-000037595 COMPSTBL WST- NOV 2021 Solid Waste Program 23,931.53 Total for Payment No.: 110,414.67
Payment No: 701223
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 DLT SOLUTIONS LLC 00505758 SI542603 AUTOCAD LT GOVERNMENT

SINGLE-U
Electric Utility 12,828.20
12/10/2021 DLT SOLUTIONS LLC 00505758 SI542603 AUTOCAD GOVERNMENT SINGLE- USER
Electric Utility 38,461.50
12/10/2021 DLT SOLUTIONS LLC 00505758 SI542603 AUTOCAD LT GOVERNMENT

SINGLE-U
Electric Utility 1,058.40
12/10/2021 DLT SOLUTIONS LLC 00505758 SI542603 AUTOCAD - INCLUDING

SPECIALIZE
Electric Utility 55,425.89
Total for Payment No.: 107,773.99
Payment No: W22213
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/22/2021 JPMORGAN CHASE BANK NA 00506829 15682DEC2021A WT:2020 INSTALLMENT SALE AGRMT
Sewer Utility-Debt
Services
104,644.36
Total for Payment No.: 104,644.36
Payment No: 701657
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 APPLIED COMPUTER SOLUTIONS 00506644 I14-00002478 CISCO SMARTNET RENEWAL 12/01/2
Electric Utility 104,092.45
Total for Payment No.: 104,092.45
Payment No: 021584
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 EPM POWER & WATER SOLUTIONS 00504907 9089259 20% FINAL ACCEPTANCE AVR (TAX)
Electric Utility
Construction
61,406.14
12/10/2021 EPM POWER & WATER SOLUTIONS 00504907 9089259 20% FINAL ACCEPTANCE AVR Electric Utility Construction
27,613.82
12/10/2021 EPM POWER & WATER SOLUTIONS 00505594 8119034 PN# 1C31199G06 - EMOD ASSY, SE Electric Utility 13,097.95 Total for Payment No.: 102,117.91
Payment No: 021777
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 00506703 00053 LEGAL SERVICES OCT21 Electric Utility 86,967.78 12/23/2021 00506703 00053 LEGAL SVC BUCKS CREEK OCT21 Electric Utility Construction
11,586.13
Total for Payment No.: 98,553.91
Payment No: W22224
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/30/2021 WASHINGTON TRUST BANK 00507145 12/12/21-12/25/21 WT:VEBA CONTRIB B2126 Fringe Benefits 96,749.24 Total for Payment No.: 96,749.24
Payment No: 021717
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 MILTON SECURITY GROUP LLC 00504151 2021973 NOC/SOC SERVICES Electric Utility 11,520.00 12/17/2021 MILTON SECURITY GROUP LLC 00504151 2021973 AMI/MDMS PROJECT SUPPORT Electric Utility Construction
9,600.00
12/17/2021 MILTON SECURITY GROUP LLC 00504151 2021973 OSISOFT PI SYSTEM SERVICE Electric Utility 7,200.00 12/17/2021 MILTON SECURITY GROUP LLC 00504151 2021973 SHAREPOINT SUPPORT/MGMT SVCS
Electric Utility 2,400.00
12/17/2021 MILTON SECURITY GROUP LLC 00505381 2021976 NOC/SOC SERVICES Electric Utility 11,520.00 12/17/2021 MILTON SECURITY GROUP LLC 00505381 2021976 AMI/MDMS PROJECT SUPPORT Electric Utility Construction
9,600.00
12/17/2021 MILTON SECURITY GROUP LLC 00505381 2021976 OSISOFT PI SYSTEM SERVICE Electric Utility 7,200.00 12/17/2021 MILTON SECURITY GROUP LLC 00505381 2021976 SHAREPOINT SUPPORT/MGMT SVCS
Electric Utility 2,400.00
12/17/2021 MILTON SECURITY GROUP LLC 00506130 2021979 NOC/SOC SERVICES Electric Utility 11,520.00

12/17/2021 MILTON SECURITY GROUP LLC 00506130 2021979 AMI/MDMS PROJECT SUPPORT Electric Utility Construction
9,600.00
12/17/2021 MILTON SECURITY GROUP LLC 00506130 2021979 OSISOFT PI SYSTEM SERVICE Electric Utility 7,200.00 12/17/2021 MILTON SECURITY GROUP LLC 00506130 2021979 SHAREPOINT SUPPORT/MGMT SVCS
Electric Utility 2,400.00
Total for Payment No.: 92,160.00
Payment No: 021589
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 G2 ENERGY OSTROM ROAD LLC 00505581 SVP 11-21 ENERGY (LANDFILL GAS) NOV21 Electric Utility 91,579.83 Total for Payment No.: 91,579.83
Payment No: 021731
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 PREFERRED BENEFIT 00506098 EIA42837 DENTAL PREMIUMS GROUP #5 & #6
Payroll
Liability&ClearingAcct
72,091.60
12/17/2021 PREFERRED BENEFIT 00506099 EIA42838 DENTAL PREMIUMS GROUP #1 Payroll Liability&ClearingAcct
6,873.41
12/17/2021 PREFERRED BENEFIT 00506100 EIA42839 VISION PREMIUMS DEC 2021 Payroll Liability&ClearingAcct
10,207.20
Total for Payment No.: 89,172.21
Payment No: 701532
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 PACIFIC GAS & ELECTRIC CO 00504148 0008056234-1 BUCKS CRK RELICENSNG JAN- SEP21
Electric Utility
Construction
88,602.85
Total for Payment No.: 88,602.85
Payment No: 021686
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 00505370 00029 LEGAL SERVICES SEP21 Electric Utility 83,240.06 12/17/2021 00505370 00029 LEGAL SVC BUCKS CREEK SEP21 Electric Utility 4,066.90

Construction
Total for Payment No.: 87,306.96
Payment No: 701651
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 CA DEPT OF INDUSTRIAL RELATIONS 00506818 OSIP 69021 DWC, DOI FRAUD INVESTIGATIONS Workers Compensation 85,743.63 Total for Payment No.: 85,743.63
Payment No: 701315
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 SWA SERVICES GROUP 00504471 21789 JANITORIAL NOVEMBER 2021 General Fund 85,741.00 Total for Payment No.: 85,741.00
Payment No: 701224
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 DNV ENERGY SERVICES USA INC 00504244 875010008629 BUSINES ENERG EFF PROG OCT2021
Elec OperatingGrant
Trust Fund
40,107.35
12/10/2021 DNV ENERGY SERVICES USA INC 00504244 875010008629 BUSINES ENERG EFF PROG OCT2021
Elec OperatingGrant
Trust Fund
10,427.90
12/10/2021 DNV ENERGY SERVICES USA INC 00504244 875010008629 BUSINES ENERG EFF PROG OCT2021
Elec OperatingGrant
Trust Fund
14,438.64
12/10/2021 DNV ENERGY SERVICES USA INC 00504244 875010008629 BUSINES ENERG EFF PROG OCT2021
Elec OperatingGrant
Trust Fund
8,823.62
12/10/2021 DNV ENERGY SERVICES USA INC 00504244 875010008629 BUSINES ENERG EFF PROG OCT2021
Elec OperatingGrant
Trust Fund
6,417.18
Total for Payment No.: 80,214.69
Payment No: 021800
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 MARIN CLEAN ENERGY 00506607 SVP-1121 CISO CHG SC SVC G2-1 NOV21 Electric Utility 79,007.41 12/23/2021 MARIN CLEAN ENERGY 00506607 SVP-1121 CISO CHG SC SVC G2-1 NOV21 Electric Utility -283.51 Total for Payment No.: 78,723.90
Payment No: W22220
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/30/2021 GAHRAHMAT FAMILY LTD II 00506987 GFLP2-10412 WT:RENT 881 MARTIN AVE JAN2022
Electric Utility 58,003.51
12/30/2021 GAHRAHMAT FAMILY LTD II 00506987 GFLP2-10412 WT:RENT 881 MARTIN AVE JAN2022
Elec OperatingGrant
Trust Fund
3,702.35
12/30/2021 GAHRAHMAT FAMILY LTD II 00506987 GFLP2-10412 COMMON AREA 881 MARTIN DEC2021
Electric Utility 977.53
12/30/2021 GAHRAHMAT FAMILY LTD II 00506987 GFLP2-10412 COMMON AREA 881 MARTIN DEC2021
Elec OperatingGrant
Trust Fund

62.40 12/30/2021 GAHRAHMAT FAMILY LTD II 00506987 GFLP2-10412 WT: PGE 881 MARTIN AVE NOV2021
Electric Utility 2,224.67
12/30/2021 GAHRAHMAT FAMILY LTD II 00506987 GFLP2-10412 WT: PGE 881 MARTIN AVE NOV2021
Elec OperatingGrant
Trust Fund
142.00
12/30/2021 GAHRAHMAT FAMILY LTD II 00506987 GFLP2-10412 SC UTIL WATER/SEWER/FIRE NOV21
Electric Utility 971.90
12/30/2021 GAHRAHMAT FAMILY LTD II 00506987 GFLP2-10412 SC UTIL WATER/SEWER/FIRE NOV21
Elec OperatingGrant
Trust Fund

62.04 12/30/2021 GAHRAHMAT FAMILY LTD II 00506987 GFLP2-10412 WT:SC UTILITIES ELECTRIC NOV21 Electric Utility 9,902.11 12/30/2021 GAHRAHMAT FAMILY LTD II 00506987 GFLP2-10412 WT:SC UTILITIES ELECTRIC NOV21 Elec OperatingGrant Trust Fund
632.05
Total for Payment No.: 76,680.56
Payment No: 021659
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 WOODARD & CURRAN, INC 00505895 195757 CHANGE ORDER PER

AMENDMENT NO
Sewer Utility
Construction
55,085.35
12/10/2021 WOODARD & CURRAN, INC 00505896 192717 CHANGE ORDER PER

AMENDMENT NO
Sewer Utility
Construction
18,364.35
Total for Payment No.: 73,449.70
Payment No: W22196
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/14/2021 SANTA CLARA CONVENTION CENTER 00506050 2461DEC2021 WT:CIP REQUEST HARRY MURPHY #1
SCCC Capital
Improvement Fund
73,440.00
Total for Payment No.: 73,440.00
Payment No: W22210
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/22/2021 BANK OF NEW YORK MELLON 00506046 263DEC2021D INT ELEC REV BND SERIES2020-2 Electric Utility-Debt Services
72,480.81
Total for Payment No.: 72,480.81
Payment No: 701688
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 G&I VIII WESTCORE MEMOREX & RI 00483498 18086-03 Utility Refund UTILITY REFUND General Fund 659.74 12/23/2021 G&I VIII WESTCORE MEMOREX & RI 00483499 18087-03 Utility Refund UTILITY REFUND General Fund 624.58 12/23/2021 G&I VIII WESTCORE MEMOREX & RI 00483589 62927-03 Utility Refund UTILITY REFUND General Fund 68,983.09 12/23/2021 G&I VIII WESTCORE MEMOREX & RI 00483590 62928-03 Utility Refund UTILITY REFUND General Fund 234.54 12/23/2021 G&I VIII WESTCORE MEMOREX & RI 00483600 66853-03 Utility Refund UTILITY REFUND General Fund 139.39 Total for Payment No.: 70,641.34
Payment No: 701652
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 ABODE SERVICES 00506910 TBRA-08-2021AB TBRA-ABODE HOME FY21/22 H.U.D Capital Projects 53,028.31 12/23/2021 ABODE SERVICES 00506910 TBRA-08-2021AB TBRA-ABODE HSCAG FY21/22 Housing Successor 16,035.22 Total for Payment No.: 69,063.53
Payment No: 701675
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 CORE & MAIN LP 00506891 P976383 CLA-VALVE 3/8" BS 20-105 PSI # Water Utility 3,284.66 12/23/2021 CORE & MAIN LP 00506891 P976383 CLA-VALVE 1/2" BS 20-150 PSI # Water Utility 5,172.53 12/23/2021 CORE & MAIN LP 00506892 P908870 TUBING, COPPER, 3/4IN, TYPE K, Water Utility 3,764.81 12/23/2021 CORE & MAIN LP 00506892 P908870 STRAINER, FOR TURBINE WATER ME
Water Utility 8,276.05
12/23/2021 CORE & MAIN LP 00506893 P976572 CLAMP, FULL CIRCLE, 6IN X 22-1 Water Utility 9,685.94 12/23/2021 CORE & MAIN LP 00506894 P742126 COUPLING, PVC 1-1/2IN, S X S Water Utility 8.73 12/23/2021 CORE & MAIN LP 00506894 P742126 COUPLING, BRASS, 1IN Water Utility 130.95 12/23/2021 CORE & MAIN LP 00506894 P742126 HOSE, BIBB, 3/4IN, MALE (NO KI Water Utility 16.37 12/23/2021 CORE & MAIN LP 00506897 P945747 BOX, TRAFFIC VALVE, G05 BOX W Water Utility Construction
6,929.44
12/23/2021 CORE & MAIN LP 00506898 P776979 CAP, BRASS, 2IN, DOMESTIC ONLY Water Utility 711.19 12/23/2021 CORE & MAIN LP 00506899 P673497 BUSHING, BRASS, 2IN X 1IN Water Utility 545.63 12/23/2021 CORE & MAIN LP 00506900 P880868 BUSHING, BRASS, 2IN X 1IN Water Utility 327.97 12/23/2021 CORE & MAIN LP 00506901 Q002321 VALVE, GATE, MJ, 12IN, CI, RES Water Utility Construction
3,772.69
12/23/2021 CORE & MAIN LP 00506902 O055798 VALVE, GATE, MJ, 12IN, CI, RES Water Utility Construction
1,886.35
12/23/2021 CORE & MAIN LP 00506902 O055798 VALVE, GATE, MJ, 8IN FOR C.I., Water Utility Construction
6,693.00
12/23/2021 CORE & MAIN LP 00506902 O055798 VALVE, GATE, MJ 6IN CI, RESILI Water Utility Construction
9,004.94
12/23/2021 CORE & MAIN LP 00506902 O055798 VALVE, GATE, MJ, 4IN, CI, RESI Water Utility Construction
1,822.82
12/23/2021 CORE & MAIN LP 00506903 P971285 SADDLE, SERVICE, 12IN, CI/AC X Water Utility Construction
747.50
12/23/2021 CORE & MAIN LP 00506903 P971285 BURY, HYDRANT, 6IN X 48IN, MJ Water Utility Construction
1,257.82
12/23/2021 CORE & MAIN LP 00506904 P886825 PLUG, BRASS, 1-1/2IN, CC MUELL Water Utility 211.92 12/23/2021 CORE & MAIN LP 00506906 P882111 HOSE, BIBB, 3/4IN, MALE (NO KI Water Utility 246.09 12/23/2021 CORE & MAIN LP 00506907 P925808 NIPPLE, BRASS, 2IN X 6IN Water Utility 1,418.62 12/23/2021 CORE & MAIN LP 00506907 P925808 BUSHING, METER, 3/4IN X 1IN IP Water Utility 982.13 Total for Payment No.: 66,898.15
Payment No: 701267
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 MAZE & ASSOC 00505602 43036 CITY MANAGER General Fund 31,666.00 12/10/2021 MAZE & ASSOC 00505602 43036 ELECTRIC Electric Utility 23,433.00 12/10/2021 MAZE & ASSOC 00505602 43036 WATER Water Utility 3,167.00 12/10/2021 MAZE & ASSOC 00505602 43036 SEWER Sewer Utility 1,267.00 12/10/2021 MAZE & ASSOC 00505602 43036 SOLID WASTE Solid Waste Program 1,900.00 12/10/2021 MAZE & ASSOC 00505602 43036 SOSA Sports & Open Space Authority
1,900.00
Total for Payment No.: 63,333.00
Payment No: W22216
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 CITY & COUNTY OF SAN FRANCISCO 00506580 CPSF-SVP202111 WT PURCHASE RA CAPACITY NOV21
Electric Utility 62,000.00
Total for Payment No.: 62,000.00
Payment No: 021556
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 AIR PRODUCTS & CHEMICALS 00505620 418926104 PURCHASE OF RA CAPACITY NOV21
Electric Utility 60,000.00
Total for Payment No.: 60,000.00
Payment No: 701179
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 ABLE SEPTIC TANK 00505439 AC-21-229C3 CHANGE ORDER REQUEST #3 AC- 21-
Solid Waste Program 6,300.00
12/10/2021 ABLE SEPTIC TANK 00505439 AC-21-229C3 CHANGE ORDER REQUEST #3 AC- 21-
Fleet Operation Fund 15,750.00
12/10/2021 ABLE SEPTIC TANK 00505439 AC-21-229C3 CHANGE ORDER REQUEST #3 AC- 21-
General Fund 34,567.95
12/10/2021 ABLE SEPTIC TANK 00505443 AC-21-229C2 CHANGE ORDER REQUEST #2 AC- 21-
General Fund 3,242.00
Total for Payment No.: 59,859.95
Payment No: 701319
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 TRC 00505783 34721 ENGINEERING AND DESIGN

SUPPORT
Electric Utility
Construction
59,335.20
Total for Payment No.: 59,335.20
Payment No: 021618
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 00505820 406775 LEGAL SERVICES - CHANGE
ORDER
Electric Utility
Construction
18,014.30
12/10/2021 00505820 406775 LEGAL SERVICES - CHANGE
ORDER
Electric Utility
Construction
10,149.80
12/10/2021 00505821 407913 LEGAL SERVICES - CHANGE
ORDER
Electric Utility
Construction
29,827.00
Total for Payment No.: 57,991.10
Payment No: 701288
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 PIPE AND PLANT SOLUTIONS, INC. 00505771 28684NOV2021 Sanitary Sewer Assessment Phas Sewer Utility Construction
57,794.00
Total for Payment No.: 57,794.00
Payment No: 701463
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 00506171 145718 LEGAL SERVICES - CHANGE
ORDER
Electric Utility 57,272.42
Total for Payment No.: 57,272.42
Payment No: W22193
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/14/2021 STATE TREASURER'S OFFICE 00506000 4469DEC2021 CONDEMNATION FUND APN22460012
Electric Utility
Construction
56,400.00

Total for Payment No.: 56,400.00
Payment No: 701285
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 PG&E 00504175 0008055215-1 GRIZZLY PH O&M OCT21 Electric Utility 52,100.62 12/10/2021 PG&E 00504175 0008055215-1 GRIZZLY PH O&M OCT21 (TAX) Electric Utility 3,516.99 Total for Payment No.: 55,617.61
Payment No: 701480
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 CSG CONSULTANTS INC 00506168 38755 SECOND CONTRACT EXTENSION - BA
Streets And Highways 18,225.00
12/17/2021 CSG CONSULTANTS INC 00506172 38756 SECOND CONTRACT EXTENSION - BA
Streets And Highways 35,187.50
Total for Payment No.: 53,412.50
Payment No: 021691
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 FERGUSON ENTERPRISES INC 00505194 1645675 BACKFLOW PREVENTER VALVE Water Utility 50,671.10 Total for Payment No.: 50,671.10
Payment No: 701178
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 4LEAF, INC. 00505744 755-21-002A Agreement for Plan Review and Building New Dvlpmnt Srvc Fee
24,875.00
12/10/2021 4LEAF, INC. 00505745 J3808A Agreement for Plan Review and Building New Dvlpmnt Srvc Fee
25,620.64
Total for Payment No.: 50,495.64
Payment No: W22214
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/22/2021 JPMORGAN CHASE BANK NA 00506828 15682DEC2021 WT: 2020 INSTALLMENT SALE AGRM
Sewer Utility-Debt
Services
49,833.34
Total for Payment No.: 49,833.34
Payment No: 701472
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 COMMISSION ON PEACE OFFICER 00506317 SantaClaraPoliceDeptTRA udit-2
Traing Audit -unallowable cost General Fund 30,000.00
12/17/2021 COMMISSION ON PEACE OFFICER 00506317 SantaClaraPoliceDeptTRA udit-2
Traing Audit -unallowable cost General Fund 19,610.00
Total for Payment No.: 49,610.00
Payment No: 701705
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 LONG'S CUSTOM DISCING INC 00505628 11127 2021 EASTSIDE RETN- CLEANING General Fund 48,515.00 Total for Payment No.: 48,515.00
Payment No: 701686
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 G&I VIII WESTCORE 3520 BASSETT 00483580 62037-06 Utility Refund UTILITY REFUND General Fund 44,490.15 12/23/2021 G&I VIII WESTCORE 3520 BASSETT 00483581 62038-06 Utility Refund UTILITY REFUND General Fund 346.95 12/23/2021 G&I VIII WESTCORE 3520 BASSETT 00483582 62041-06 Utility Refund UTILITY REFUND General Fund 3,213.53 12/23/2021 G&I VIII WESTCORE 3520 BASSETT 00483583 62042-06 Utility Refund UTILITY REFUND General Fund 346.94 Total for Payment No.: 48,397.57
Payment No: 021759
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 WESTERN STATES OIL CO 00506095 822981 RENEWABLE DIESEL Fleet Operation Fund 22,494.44 12/17/2021 WESTERN STATES OIL CO 00506096 823096 RENEWABLE DIESEL Fleet Operation Fund 25,273.38 Total for Payment No.: 47,767.82
Payment No: 021676
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 CARL WARREN & COMPANY 00506040 37153DEC2021 SPEC LIAB REPLENISHMENT-DEC Special Liability Insurance
38,115.93
12/17/2021 CARL WARREN & COMPANY 00506048 CWC-2016423 GENERAL LIABILITY CLAIMS ADJUS Special Liability Insurance
9,500.00
Total for Payment No.: 47,615.93
Payment No: 021785
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 GATES & ASSOC 00506784 54572 WESTWOOD OAKS PLAYGROUND REHAB
Parks And Recreation 33,580.65
12/23/2021 GATES & ASSOC 00506786 54705 WESTWOOD OAKS PLAYGROUND REHAB
Parks And Recreation 13,531.25
Total for Payment No.: 47,111.90
Payment No: 021592
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 GOLDER ASSOCIATES 00504187 636045 LANDFILL SEVRICES Solid Waste Utility- Constructi
33,461.67
12/10/2021 GOLDER ASSOCIATES 00504187 636045 RELATED SANTA CLARA Related Santa Clara Dvlpr Fund
11,398.54
Total for Payment No.: 44,860.21
Payment No: 701212
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 CORE & MAIN LP 00502808 P541864 QUICKRETE RETURN Water Utility -310.73 12/10/2021 CORE & MAIN LP 00505508 P643735 BUSHING, BRASS, 1IN X 3/4IN Water Utility 409.50 12/10/2021 CORE & MAIN LP 00505508 P643735 NIPPLE, BRASS, 3/4IN X 3IN Water Utility 46.49 12/10/2021 CORE & MAIN LP 00505508 P643735 NIPPLE, BRASS, 1IN X 3IN Water Utility 236.25 12/10/2021 CORE & MAIN LP 00505508 P643735 HYMAX GRIP COUPLING 6" W/316 S Water Utility 5,313.43 12/10/2021 CORE & MAIN LP 00505509 P663633 COUPLER, PAK JOINT, STRAIGHT, Water Utility 4,989.20 12/10/2021 CORE & MAIN LP 00505511 P67682 METER, WATER 1 1/2" ELIPTICAL Water Utility 16,477.88 12/10/2021 CORE & MAIN LP 00505514 P676411 SADDLE, SERVICE 8IN CI/AC X 1I Water Utility Construction
4,190.39
12/10/2021 CORE & MAIN LP 00505514 P676411 STOP, BALLCORP, 1IN MUELLER #B
Water Utility
Construction
1,767.83
12/10/2021 CORE & MAIN LP 00505514 P676411 COUPLER, PAK JOINT, REDUCING, Water Utility Construction
824.99
12/10/2021 CORE & MAIN LP 00505516 P724347 TCHRIENT WT-GVW-0611 EXT GATE
Water Utility
Construction
491.06
12/10/2021 CORE & MAIN LP 00505516 P724347 PIPEROD SW510 5-10' VALVE KEY Water Utility Construction
491.07
12/10/2021 CORE & MAIN LP 00505518 P727297 SWITCH, LEVEL REGULATOR, WITH
Water Utility 7,415.63
Total for Payment No.: 42,342.99
Payment No: 021598
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 HARRIS COMPUTER SYSTEMS 00504712 CT051776 DATA FILES DELIVERY General Government - Other
42,096.40
Total for Payment No.: 42,096.40
Payment No: 021761
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 WOODARD & CURRAN, INC 00506573 196747 CHANGE ORDER PER

AMENDMENT NO
Sewer Utility
Construction
41,982.12
Total for Payment No.: 41,982.12
Payment No: 021824
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 TRAYER ENGINEERING CORP 00506678 0000027848 SWITCH, PADMOUNT, LIQUID- INSUL
Electric Utility 40,731.00
Total for Payment No.: 40,731.00
Payment No: 701171
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 CA DEPT OF CONSERVATION 00504404 508NOV2021 Dept of Conservation-Q3 2021 Building Fee Admin Retainage
40,115.07
Total for Payment No.: 40,115.07
Payment No: 701571
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 VALLEY OIL CO 00506094 91459 UNLEADED GASOLINE Fleet Operation Fund 23,178.88 12/17/2021 VALLEY OIL CO 00506202 89547 UNLEADED GASOLINE Fleet Operation Fund 16,933.05 Total for Payment No.: 40,111.93
Payment No: 021578
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 DALEO INC 00504109 SV8-120-01 2004D MASTER CONTRACT Electric Utility Construction
3,734.20
12/10/2021 DALEO INC 00504110 SV8-121-01 2004D MASTER CONTRACT Electric Utility Construction
3,580.85
12/10/2021 DALEO INC 00504366 SV7-173-01 2004D MASTER CONTRACT Electric Utility 23,451.08 12/10/2021 DALEO INC 00504368 SV7-174-01 2004D MASTER CONTRACT Electric Utility 6,594.28 Total for Payment No.: 37,360.41
Payment No: 701323
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 UNDERGROUND REPUBLIC WATER 00505584 S100000031.001 CAP, BRASS, 1-1/2IN Water Utility 577.71 12/10/2021 UNDERGROUND REPUBLIC WATER 00505584 S100000031.001 COUPLING, TRANSITION, 6" CLAY Water Utility 1,325.87 12/10/2021 UNDERGROUND REPUBLIC WATER 00505584 S100000031.001 COUPLING, BRASS, 1-1/2IN Water Utility 528.38 12/10/2021 UNDERGROUND REPUBLIC WATER 00505587 S100000032.001 BUSHING, BRASS, 1-1/2IN X 1IN Water Utility 251.97 12/10/2021 UNDERGROUND REPUBLIC WATER 00505588 S100000038.001 SADDLE, SERVICE, 6INX1IN CC, D Water Utility 1,597.59 12/10/2021 UNDERGROUND REPUBLIC WATER 00505589 S100000039.001 COUPLING, 3/4IN PACK JOINT, C Water Utility Construction
2,491.82
12/10/2021 UNDERGROUND REPUBLIC WATER 00505589 S100000039.001 COUPLER, PAK JOINT, STRAIGHT C Water Utility Construction
1,831.44
12/10/2021 UNDERGROUND REPUBLIC WATER 00505590 S100000073.001 PIPE WRAP, BLACK POLYWRAP FOR
Water Utility 283.73
12/10/2021 UNDERGROUND REPUBLIC WATER 00505590 S100000073.001 COUPLING, HYMAX, 8", PART #860 Water Utility 3,728.80 12/10/2021 UNDERGROUND REPUBLIC WATER 00505590 S100000073.001 BOX, SEWER CLEAN OUT,

CHRISTY
Water Utility 549.99
12/10/2021 UNDERGROUND REPUBLIC WATER 00505591 S100000074.001 VALVE, GATE, MJ 6IN CI, RESILI Water Utility Construction
1,254.94
12/10/2021 UNDERGROUND REPUBLIC WATER 00505591 S100000074.001 SADDLE, SERVICE 8IN CI/AC X 1I Water Utility Construction
5,836.01
12/10/2021 UNDERGROUND REPUBLIC WATER 00505591 S100000074.001 STOP, BALLCORP, 1IN MUELLER #B
Water Utility
Construction
2,444.40
12/10/2021 UNDERGROUND REPUBLIC WATER 00505591 S100000074.001 PIPE, PIP, 8IN, 20FT LENGTH, 8 Water Utility Construction
202.97
12/10/2021 UNDERGROUND REPUBLIC WATER 00505591 S100000074.001 PIPE WRAP, BLACK POLYWRAP FOR
Water Utility
Construction
289.40
12/10/2021 UNDERGROUND REPUBLIC WATER 00505591 S100000074.001 VALVE, 2IN, BLOW OFF KUPFERLE Water Utility Construction
823.89
12/10/2021 UNDERGROUND REPUBLIC WATER 00505592 S100000101.001 NON DETECT TAPE "WATER LINE BU
Water Utility
Construction

87.30 12/10/2021 UNDERGROUND REPUBLIC WATER 00505593 S100000112.001 PIPE, DUCTILE IRON, 8IN, CL CL Water Utility Construction
12,941.13
Total for Payment No.: 37,047.34
Payment No: 701466
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 CA DEPT OF TAX & FEE ADMIN 00505267 L0012524929 WATER RIGHTS:BB JUL21-JUN22 Electric Utility 34,493.11 Total for Payment No.: 34,493.11
Payment No: W22209
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/22/2021 BANK OF NEW YORK MELLON 00506047 263DEC2021E PRIN&INT ELEC REV BND 2020-3 Electric Utility-Debt Services
34,336.00
Total for Payment No.: 34,336.00
Payment No: 021685
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 COUNTY OF SANTA CLARA 00504959 1800079082 SCCSO transp dep NFL 11152021 General Fund 9,306.00 12/17/2021 COUNTY OF SANTA CLARA 00504960 1800079080 SCCSO EOD NFL 10242021 General Fund 8,942.50 12/17/2021 COUNTY OF SANTA CLARA 00504964 1800079100 SCCSO CC NFL 11152021 General Fund 15,833.50 Total for Payment No.: 34,082.00
Payment No: 021702
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 00506188 5759621 LEGAL SERVICES - CHANGE
ORDER
Related Santa Clara
Dvlpr Fund
2,554.00
12/17/2021 00506190 5786126 LEGAL SERVICES - CHANGE
ORDER
Related Santa Clara
Dvlpr Fund
2,184.75
12/17/2021 00506193 5811807 LEGAL SERVICES - CHANGE
ORDER
Related Santa Clara
Dvlpr Fund
17,772.50
12/17/2021 00506194 5811827 LEGAL SERVICES Solid Waste Utility- Constructi
867.00
12/17/2021 00506208 5735571 ADDITIONAL FUNDS FROM PO
24464
Related Santa Clara
Dvlpr Fund
9,517.58
12/17/2021 00506208 5735571 LEGAL SERVICES - CHANGE
ORDER
Related Santa Clara
Dvlpr Fund
1,082.67
Total for Payment No.: 33,978.50
Payment No: 701274
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 MTH ENGINEERS INC 00504186 12430A ENG/CON DESIGN OCT2021 Electric Utility Construction
32,733.75
12/10/2021 MTH ENGINEERS INC 00505607 12430B CONSTRUCTION MANAGEMENT SERVIC
Electric Utility
Construction
978.75
Total for Payment No.: 33,712.50
Payment No: 701492
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid

12/17/2021 ENVIRONMENTAL SYSTEMS CORP 00506237 012565 REPORTING SERVICES Electric Utility 11,500.00 12/17/2021 ENVIRONMENTAL SYSTEMS CORP 00506237 012565 REPORTING SERVICES Electric Utility 11,500.00 12/17/2021 ENVIRONMENTAL SYSTEMS CORP 00506237 012565 SERVER MANAGEMENT SERVICES Electric Utility 4,500.00 12/17/2021 ENVIRONMENTAL SYSTEMS CORP 00506237 012565 SERVER MANAGEMENT SERVICES Electric Utility 4,500.00 12/17/2021 ENVIRONMENTAL SYSTEMS CORP 00506237 012565 ENGINEERING SERVICE PROJECT -
Electric Utility 780.00
12/17/2021 ENVIRONMENTAL SYSTEMS CORP 00506237 012565 ENGINEERING SERVICE PROJECT -
Electric Utility 780.00
Total for Payment No.: 33,560.00
Payment No: 021654
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 UNIVERSAL SITE SERVICES 00504545 21039170 SWEEPING-FRANKLIN SQUARE Downtown Parking Maintenance D
1,383.00
12/10/2021 UNIVERSAL SITE SERVICES 00505761 21035456 FY 2021-2022 CUSTODIAL SERVICE Convention Cnt Maintenance Dis
8,220.00
12/10/2021 UNIVERSAL SITE SERVICES 00505761 21035456 FY 2021-2022 PRESSURE WASHING Convention Cnt Maintenance Dis
5,056.96
12/10/2021 UNIVERSAL SITE SERVICES 00505764 21038382 FY 2021-2022 CUSTODIAL SERVICE Convention Cnt Maintenance Dis
8,220.00
12/10/2021 UNIVERSAL SITE SERVICES 00505767 21035457 FY 2021-2022 SWEEPING

SERVICES
Convention Cnt
Maintenance Dis
4,827.33
12/10/2021 UNIVERSAL SITE SERVICES 00505769 21038383 FY 2021-2022 SWEEPING

SERVICES
Convention Cnt
Maintenance Dis
4,827.33
Total for Payment No.: 32,534.62
Payment No: 701522
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 MOTT MACDONALD GROUP, LLC 00506169 100094-11 ANNUAL SANITARY SEWER

CONDITIO
Sewer Utility
Construction
18,218.75
12/17/2021 MOTT MACDONALD GROUP, LLC 00506170 100094-12 ANNUAL SANITARY SEWER

CONDITIO
Sewer Utility
Construction
11,638.75
12/17/2021 MOTT MACDONALD GROUP, LLC 00506205 504100382-05 STORM DRAIN SLIDE GATE

REHABIL
Storm Drain 2,378.75
Total for Payment No.: 32,236.25
Payment No: 021832
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/30/2021 INTL FIREFIGHTERS LOCAL 1171 00507133 11/28/21-12/25/21 UNION DUES B2125 & B2126 Payroll Liability&ClearingAcct
31,794.84
Total for Payment No.: 31,794.84
Payment No: 021706
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 INCREMENTAL SYSTEMS CORP 00505241 SVP20210913 ANNUAL LIC 11/17/21-11/16/22 Electric Utility 31,500.00 Total for Payment No.: 31,500.00
Payment No: 021796
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 KNORR SYSTEMS INC 00506002 SI231130 GOMEZ & WARBURTON General Fund 407.02 12/23/2021 KNORR SYSTEMS INC 00506004 SI230538 ISC - SPLASH CHAIRS General Fund 525.19 12/23/2021 KNORR SYSTEMS INC 00506009 SI234014 GALLON WATER TANK General Fund 121.91 12/23/2021 KNORR SYSTEMS INC 00506011 PWSVI-6457 TROUBLESHOOT LABOR ONLY General Fund 910.00 12/23/2021 KNORR SYSTEMS INC 00506021 SI231062 BATTERY FOR LIFT General Fund 675.69 12/23/2021 KNORR SYSTEMS INC 00506022 SI231545 CHLORINE FREE AND PHENOL RED
General Fund 455.59
12/23/2021 KNORR SYSTEMS INC 00506023 SI231964 PH SENSOR, OPR SENSOR CABLE General Fund 1,089.77 12/23/2021 KNORR SYSTEMS INC 00506024 SI234032 OPR & PH SENSOR CABLE, ALKA PH
General Fund 5,128.63
12/23/2021 KNORR SYSTEMS INC 00506025 SI232609 SPLASH FULL COVER General Fund 1,806.62 12/23/2021 KNORR SYSTEMS INC 00506870 SI234232 Water Chemistry Controller w/ Parks And Recreation 14,393.58 12/23/2021 KNORR SYSTEMS INC 00506870 SI234232 Installation Materials Parks And Recreation 763.88 12/23/2021 KNORR SYSTEMS INC 00506870 SI234232 Installation Labor Parks And Recreation 4,560.00 12/23/2021 KNORR SYSTEMS INC 00506870 SI234232 Shipping Parks And Recreation 190.10 Total for Payment No.: 31,027.98
Payment No: 701716
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 PG&E 00505982 0008063042-9 GRIZZLY PH O&M NOV21 Electric Utility 31,005.06 Total for Payment No.: 31,005.06
Payment No: 021697
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 GOLDER ASSOCIATES 00506248 639562 RELATED SANTA CLARA NOV 2021 Related Santa Clara Dvlpr Fund
6,090.53
12/17/2021 GOLDER ASSOCIATES 00506248 639562 LANDFILL SERVICES NOV 2021 Solid Waste Utility- Constructi
24,872.76
Total for Payment No.: 30,963.29
Payment No: 701229
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 EN ENGINEERING, LLC 00505699 0246798 ENGINEERING DESIGN SERVICES FO
Electric Utility
Construction
19,231.50
12/10/2021 EN ENGINEERING, LLC 00505788 0250749 ENGINEERING DESIGN SERVICES FO
Electric Utility
Construction
11,538.90
Total for Payment No.: 30,770.40
Payment No: 021726
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 PFM ASSET MGMT LLC 00506268 SMA-M1021-27170 INVESTMENT MANAGEMENT

SERVICES
General Fund 29,849.09
Total for Payment No.: 29,849.09
Payment No: 021639
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 RODNEY C PEOPLES 00504870 R211112 PROJ# 8332-S9 NOV 2021 Solid Waste Utility- Constructi
29,671.50
Total for Payment No.: 29,671.50
Payment No: 021707
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 INFOSEND INC 00504925 201318 BILL PRINT & MAIL General Fund 6,338.64 12/17/2021 INFOSEND INC 00504925 201318 ELECTRIC - SEPTEMBER INSERT Elec OperatingGrant Trust Fund

5.90 12/17/2021 INFOSEND INC 00504925 201318 CMO - MISSION CITY NEWS-SEP General Fund 6.13 12/17/2021 INFOSEND INC 00504925 201318 WATER - OCTOBER INSERT Water Utility 321.18 12/17/2021 INFOSEND INC 00504925 201318 ELECTRIC - OCTOBER INSERT Electric Utility 450.97 12/17/2021 INFOSEND INC 00504925 201318 CMO - MISSION CITY NEWS-OCT General Fund 321.17 12/17/2021 INFOSEND INC 00504925 201318 NONTAXABLE General Fund 18,818.35 12/17/2021 INFOSEND INC 00504925 201318 NONTAXABLE-ELECT Elec OperatingGrant Trust Fund

17.53 12/17/2021 INFOSEND INC 00504925 201318 NONTAXABLE CMO General Fund 18.18 12/17/2021 INFOSEND INC 00504925 201318 NONTAXABLE WATER Water Utility 1,018.51 12/17/2021 INFOSEND INC 00504925 201318 NONTAXABLE ELECT Electric Utility 1,338.84 12/17/2021 INFOSEND INC 00504925 201318 NONTAXALBE CMO General Fund 953.50 Total for Payment No.: 29,608.90
Payment No: W22197
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/14/2021 SANTA CLARA CONVENTION CENTER 00506051 2461DEC2021A WT:CIP REQUEST ROSSI EXPOS #1 SCCC Capital Improvement Fund
29,480.00
Total for Payment No.: 29,480.00
Payment No: 701531
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 ORLAND UNIT WATER USERS ASSN. 00505973 2031DEC2021 STONY CRK HYDRO EXPENSES NOV21
Electric Utility 16,909.25
12/17/2021 ORLAND UNIT WATER USERS ASSN. 00505973 2031DEC2021 STONY CRK HYDRO EXPENSES NOV21
Electric Utility 7,168.79
12/17/2021 ORLAND UNIT WATER USERS ASSN. 00505973 2031DEC2021 STONY CRK HYDRO EXPENSES NOV21
Electric Utility 34.04
12/17/2021 ORLAND UNIT WATER USERS ASSN. 00505973 2031DEC2021 STONY CRK HYDRO EXPENSES NOV21
Electric Utility 34.04
12/17/2021 ORLAND UNIT WATER USERS ASSN. 00505973 2031DEC2021 STONY CRK HYDRO EXPENSES NOV21
Electric Utility 5,206.18
12/17/2021 ORLAND UNIT WATER USERS ASSN. 00505973 2031DEC2021 STONY CRK HYDRO EXPENSES NOV21
Electric Utility 68.09
Total for Payment No.: 29,420.39
Payment No: 701523
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 MSR ENERGY AUTHORITY 00505964 EA1658 BUDGETED A&G COSTS JAN22- JUN22
Electric Utility 29,030.00
Total for Payment No.: 29,030.00
Payment No: W22203
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/20/2021 PIONEER COMMUNITY ENERGY 00506044 199 PURCHASE RA CAPACITY NOV21 Electric Utility 28,500.00 Total for Payment No.: 28,500.00
Payment No: 701582
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 WALLACE ROBERTS & TODD 00506538 0000023 Consultant services for Downto General Government - Other
28,232.00
Total for Payment No.: 28,232.00
Payment No: 701464
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 BRIGHTVIEW LANDSCAPE SERVICES,
INC.
00506340 7644883 FY 2021-22 LANDSCAPED

SERVICES
Convention Cnt
Maintenance Dis
15,451.00
12/17/2021 BRIGHTVIEW LANDSCAPE SERVICES,
INC.
00506341 7649613 2319 GIANERA ST YARD CLEAN UP Housing Successor 12,458.88 Total for Payment No.: 27,909.88
Payment No: 021606
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 KIDZ LOVE SOCCER 00505750 2021SEP-10519-0014 INSTRUCTOR PAYMENT FY 21-22 FO
General Fund 26,786.68
Total for Payment No.: 26,786.68
Payment No: 021735
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 RELIABILITY OPTIMIZATION INC 00505416 21-00145 CB112-V3N-025-Z-3 CONDUCTOR Electric Utility 1,454.70 12/17/2021 RELIABILITY OPTIMIZATION INC 00505416 21-00145 AC119-1D- BIAXIAL ACCELEROMTR Electric Utility 5,055.49 12/17/2021 RELIABILITY OPTIMIZATION INC 00505416 21-00145 VIBRATION SWITCH BOX Electric Utility 2,158.96 12/17/2021 RELIABILITY OPTIMIZATION INC 00505416 21-00145 EXPEDITE FEE Electric Utility 1,591.31 12/17/2021 RELIABILITY OPTIMIZATION INC 00505495 21-00146 LUBE OIL AND GREASE TRAINING Electric Utility 16,086.00 Total for Payment No.: 26,346.46
Payment No: 021649
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 00505883 32358 LEGAL SERVICES - CHANGE
ORDER
Special Liability
Insurance
21,706.25
12/10/2021 00505884 32359 LEGAL SERVICES General Fund 962.50 12/10/2021 00505885 32361 LEGAL SERVICES General Fund 3,637.50 Total for Payment No.: 26,306.25
Payment No: 701742
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 TOTAL FILTRATION SERVICES, INC 00506659 PSV2180708 PN# 4VB15242412D - INTAKE FIL Electric Utility Construction
23,290.77
12/23/2021 TOTAL FILTRATION SERVICES, INC 00506659 PSV2180708 PN# MX40-STD-24244 - PREFILTER Electric Utility Construction
2,516.86
Total for Payment No.: 25,807.63

Payment No: 021730
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 POWER SYSTEMS OPERATIONS 00504152 1453 VERA VALIDATION UPDATES OCT21
Electric Utility 13,146.17
12/17/2021 POWER SYSTEMS OPERATIONS 00506055 1464 VERA VALIDATION UPDATES OCT21
Electric Utility 11,593.34
Total for Payment No.: 24,739.51
Payment No: 021816
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 SEDGWICK CLAIMS MGMT SVCS INC 00506819 400000078453 WORKERS' COMP SVCS-1/22 Workers Compensation 24,241.00 Total for Payment No.: 24,241.00
Payment No: 701584
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 WEST COAST ARBORISTS INC 00505044 179132 TREE PRUNING & REMOVAL Streets And Highways 1,568.00 12/17/2021 WEST COAST ARBORISTS INC 00505044 179132 TREE PRUNING & REMOVAL Streets And Highways 1,432.00 12/17/2021 WEST COAST ARBORISTS INC 00505044 179132 TREE PRUNING & REMOVAL Streets And Highways 8,624.00 12/17/2021 WEST COAST ARBORISTS INC 00505044 179132 TREE PRUNING & REMOVAL Streets And Highways 4,059.00 12/17/2021 WEST COAST ARBORISTS INC 00505045 1-7474 TREE PLANTING Streets And Highways 5,380.63 12/17/2021 WEST COAST ARBORISTS INC 00505046 1-7475 TREE PURCHASE Streets And Highways 2,314.08 Total for Payment No.: 23,377.71
Payment No: 021634
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 PG&E 00504584 0541963339-0OCT2021 TS @ CALVERT/CALVERT General Fund 38.41 12/10/2021 PG&E 00504790 2490226441-5 NOV2021 NORTHSIDE LIB 695 MORELAND WAY
General Fund -2,478.03
12/10/2021 PG&E 00505864 2490226441-5 NOV2021A PUMP/ELEC-LAWRENCE/HSTEAD Sewer Utility 10.39 12/10/2021 PG&E 00505864 2490226441-5 NOV2021A PUMP/4495 N 1ST ST Sewer Utility 4,427.59 12/10/2021 PG&E 00505864 2490226441-5 NOV2021A POOL/2250 ROYAL General Fund 3,029.13 12/10/2021 PG&E 00505864 2490226441-5 NOV2021A SR CNTR 1303 FREMONT ST General Fund 1,061.68 12/10/2021 PG&E 00505864 2490226441-5 NOV2021A FIRE-STA2 1900 WALSH AVE. General Fund 150.81 12/10/2021 PG&E 00505864 2490226441-5 NOV2021A AUTO SVCS/1700 WALSH 50% Fleet Operation Fund 48.28 12/10/2021 PG&E 00505864 2490226441-5 NOV2021A CITY HALL-1500 WARBURTON General Fund 987.76 12/10/2021 PG&E 00505864 2490226441-5 NOV2021A POLICE/601 EL CAMINO General Fund 2,152.40 12/10/2021 PG&E 00505864 2490226441-5 NOV2021A COMM SVCS-1515 EL CAMINO REAL
General Fund 9.91
12/10/2021 PG&E 00505864 2490226441-5 NOV2021A BERMAN BLDG-1405 CIVIC CTR General Fund 20.47 12/10/2021 PG&E 00505864 2490226441-5 NOV2021A FIRE/#1 777 BENTON General Fund 813.98 12/10/2021 PG&E 00505864 2490226441-5 NOV2021A FIRE/#4-2323 PRUNERIDGE General Fund 69.53 12/10/2021 PG&E 00505864 2490226441-5 NOV2021A POOL/BUCHER-REBIERO General Fund 8.39 12/10/2021 PG&E 00505864 2490226441-5 NOV2021A POOL/BACHER-REBIERO STS General Fund 2,762.43 12/10/2021 PG&E 00505864 2490226441-5 NOV2021A FIRE/#9-3011 CORVIN General Fund 31.23 12/10/2021 PG&E 00505864 2490226441-5 NOV2021A GYM/2450 CABRILLO General Fund 48.25 12/10/2021 PG&E 00505864 2490226441-5 NOV2021A SPORTS CTR/3445 BENTON General Fund 8.11 12/10/2021 PG&E 00505864 2490226441-5 NOV2021A CRC/969 KIELY General Fund 571.78 12/10/2021 PG&E 00505864 2490226441-5 NOV2021A FIRE/#3 2821 HOMESTEAD RD General Fund 56.21 12/10/2021 PG&E 00505864 2490226441-5 NOV2021A LIBRARY/2635 HOMESTEAD General Fund 2,071.81 12/10/2021 PG&E 00505864 2490226441-5 NOV2021A POOL/2625 PATRICIA General Fund 6,898.12 12/10/2021 PG&E 00505864 2490226441-5 NOV2021A YOUTH SOCCER 5049 CENTENNIAL General Fund 7.84 12/10/2021 PG&E 00505864 2490226441-5 NOV2021A PARKS/4750 LICK MILL BLVD General Fund 16.67 12/10/2021 PG&E 00505864 2490226441-5 NOV2021A BACKUP GEN/2279 CALLE DE LUNA Sewer Utility 7.84 12/10/2021 PG&E 00505864 2490226441-5 NOV2021A FIRE/#6-888 AGNEW RD General Fund 188.23 12/10/2021 PG&E 00505864 2490226441-5 NOV2021A POOL/3750 DELA CRUZ General Fund 60.38 12/10/2021 PG&E 00505864 2490226441-5 NOV2021A 2975 LAFAYETTE ST. General Fund 8.65 12/10/2021 PG&E 00505864 2490226441-5 NOV2021A POL SUBSTN/3992 RIVERMARK PLZ General Fund 139.27 Total for Payment No.: 23,227.52
Payment No: 021642
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 SAK CONSTRUCTION, LLC 00505862 36389NOV2021 Repair Sewer 400 ft. of 30" RC Sewer Utility Construction
6,145.00
12/10/2021 SAK CONSTRUCTION, LLC 00505862 36389NOV2021 Repair Sewer 500 ft. of 39" RC Sewer Utility Construction
7,815.00
12/10/2021 SAK CONSTRUCTION, LLC 00505862 36389NOV2021 Contingency Sewer Utility Construction
9,282.40
Total for Payment No.: 23,242.40
Payment No: 021827
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 VALLEY CONCRETE INC 00505951 111721 CITY CONCRETE MAINT.- NOV 2021 Streets And Highways 23,104.76 Total for Payment No.: 23,104.76
Payment No: 021607
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 KIMBERLY DAVEY 00505701 A-11112021 INSTRUCTOR PAYMENT FY 21-22 FO
General Fund 22,903.47
Total for Payment No.: 22,903.47
Payment No: 003036
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/21/2021 NAVIA BENEFIT SOLUTIONS, INC 00506558 11/28/21-12/11/21 DD:BIWEEKLY BENEFIT B2125 Payroll Liability&ClearingAcct
12,994.27
12/21/2021 NAVIA BENEFIT SOLUTIONS, INC 00506558 11/28/21-12/11/21 DD:BIWEEKLY BENEFIT B2125 Payroll Liability&ClearingAcct
9,848.84
Total for Payment No.: 22,843.11
Payment No: 003028
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/07/2021 NAVIA BENEFIT SOLUTIONS, INC 00505364 11/14/21-11/27/21 DD:BIWKLY NAVIA BENEFIT B2124 Payroll Liability&ClearingAcct
12,993.99
12/07/2021 NAVIA BENEFIT SOLUTIONS, INC 00505364 11/14/21-11/27/21 DD:BIWKLY NAVIA BENEFIT B2124 Payroll Liability&ClearingAcct
9,848.09
Total for Payment No.: 22,842.08
Payment No: 021641
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 RWG (REPAIR & OVERHAULS) USA,
INC.
00505700 012196 FIELD SERVICE & TRAVEL LABOR Electric Utility Construction
22,625.09
Total for Payment No.: 22,625.09
Payment No: 701202
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 00505816 144601 LEGAL SERVICES - CHANGE
ORDER
Electric Utility 16,988.00
12/10/2021 00505818 143785 LEGAL SERVICES - CHANGE
ORDER
Electric Utility 4,600.24
12/10/2021 00505818 143785 LEGAL SERVICES - CHANGE
ORDER
Electric Utility 996.28
Total for Payment No.: 22,584.52
Payment No: 021748
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 TRITON MUSEUM OF ART 00506572 2887DEC2021 Grant/Contribution Agreement w General Fund 22,167.00 Total for Payment No.: 22,167.00
Payment No: 021822
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 TIMOTHY KELSO 00506424 I2021156 SWA PSA SV95 UNIT RENEWAL 2022
Electric Utility 9,440.00
12/23/2021 TIMOTHY KELSO 00506426 I2021157 UM8700 VML SWA RENEWAL 2022 Electric Utility 8,100.00 12/23/2021 TIMOTHY KELSO 00506427 I2021158 DVS ANALTICS ENCORE SWA 2022 Electric Utility 3,924.00 Total for Payment No.: 21,464.00

Payment No: 021729
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 PLAN REVIEW CONSULTANTS INC 00506204 PRC2021-11 ADDITIONAL FUNDS PER

AMENDMENT
Building New Dvlpmnt
Srvc Fee
21,113.00
Total for Payment No.: 21,113.00
Payment No: 021599
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 HART HIGH VOLTAGE CO INC 00504171 082128 SERVICE 480V MCC BUCKET Electric Utility 6,677.00 12/10/2021 HART HIGH VOLTAGE CO INC 00504547 082148 TRANSFORMER TESTING 10/5/21 Electric Utility 4,993.00 12/10/2021 HART HIGH VOLTAGE CO INC 00504549 102111 CURRENT INJECTION TEST10/10/21 Electric Utility 8,358.00 Total for Payment No.: 20,028.00
Payment No: 701174
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 DEMOCRACY AT WORK INSTITUTE 00505616 092121-1 Consultant to support the City General Fund 20,000.00 Total for Payment No.: 20,000.00
Payment No: 021767
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 BAY AREA TREE SPECIALISTS 00506842 67335 TREE SERVICES AND REMOVAL General Fund 9,612.50 12/23/2021 BAY AREA TREE SPECIALISTS 00506843 67137 TREE SERVICES AND REMOVAL General Fund 2,500.00 12/23/2021 BAY AREA TREE SPECIALISTS 00506851 67732 TREE SERVICES AND REMOVAL General Fund 7,295.00 Total for Payment No.: 19,407.50
Payment No: 021600
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 HOUSEKEYS INC 00505784 SC211115BMR HOUSEKEYS FY21/22 BMR Program
City Affordable Housing 13,000.00
12/10/2021 HOUSEKEYS INC 00505786 SCBMP211115 BMP YEAR 1 HOUSEKEYS 11/18/20- City Affordable Housing 6,250.00 Total for Payment No.: 19,250.00
Payment No: 701451
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 AMERESCO 00505967 42822 ENERGY (LANDFILL GAS) NOV21 Electric Utility 18,933.37 Total for Payment No.: 18,933.37
Payment No: 701346
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 WRECO 00505902 P19074.000-20 AGREEMENT FOR THE GREAT AMERIC
Streets And Highways 18,919.75
Total for Payment No.: 18,919.75
Payment No: 701528
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 OEM PARTS NETWORK INC 00506059 I89254 PN# 733589 - FAB DETAIL,FLANGE Electric Utility 1,116.16 12/17/2021 OEM PARTS NETWORK INC 00506059 I89254 PN# 398134P0001 - HOSE, HYDRAU Electric Utility 1,298.87 12/17/2021 OEM PARTS NETWORK INC 00506059 I89254 PN# 398006P0001 - HOSE,INTERCO Electric Utility 4,121.28 12/17/2021 OEM PARTS NETWORK INC 00506059 I89254 PN# 398086P0001 - HOSE, MANIFO Electric Utility 1,113.01 12/17/2021 OEM PARTS NETWORK INC 00506059 I89254 PN# 398008 - HYDRAULIC HOSE, L Electric Utility 931.81 12/17/2021 OEM PARTS NETWORK INC 00506060 I89310 PN# L44745P04 -

SENSOR, TEMPE
Electric Utility 10,134.53
Total for Payment No.: 18,715.66
Payment No: 021582
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 ELECTRICAL CONSULTANTS INC 00505678 96333 ENGINEERING SERVICES FOR REVIE
Electric Utility
Construction
3,579.95
12/10/2021 ELECTRICAL CONSULTANTS INC 00505814 96944 TRANSMISSION ENGINEERING DESIG
Electric Utility
Construction
14,920.50
Total for Payment No.: 18,500.45
Payment No: 021834
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/30/2021 SANTA CLARA POLICE ASSN 00507136 11/28/21-12/25/21 UNION DUES B2125 & B2126 Payroll Liability&ClearingAcct
17,912.44
Total for Payment No.: 17,912.44
Payment No: 701564
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 TRB AND ASSOCIATES, INC. 00506343 3975 Agreement for services to perf Building New Dvlpmnt Srvc Fee
7,215.00
12/17/2021 TRB AND ASSOCIATES, INC. 00506514 3976r Agreement for services to perf Building New Dvlpmnt Srvc Fee
10,560.00
Total for Payment No.: 17,775.00
Payment No: 701711
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 NEW IMAGE LANDSCAPE COMPANY 00505653 415752 WEED ABTMNT- N RECEIVNG ST- SVP
Electric Utility 5,760.00
12/23/2021 NEW IMAGE LANDSCAPE COMPANY 00505654 136078 UTILITY CNTR PATIO- NOV 2021 Electric Utility 150.00 12/23/2021 NEW IMAGE LANDSCAPE COMPANY 00505654 136078 CSC LNDSCP MAINT.- NOV 2021 General Fund 3,635.00 12/23/2021 NEW IMAGE LANDSCAPE COMPANY 00505654 136078 SVP LNDSCP MAIN.- NOV 2021 Electric Utility 3,000.00 12/23/2021 NEW IMAGE LANDSCAPE COMPANY 00505654 136078 DVR POWER STATION- NOV 2021 Electric Utility 600.00 12/23/2021 NEW IMAGE LANDSCAPE COMPANY 00505654 136078 SVP LNDSCP MAIN.- QUARTERLY Electric Utility 1,700.00 12/23/2021 NEW IMAGE LANDSCAPE COMPANY 00505654 136078 SVP LNDSCP MAIN.- BI-ANNUALLY Electric Utility 1,000.00 12/23/2021 NEW IMAGE LANDSCAPE COMPANY 00505654 136078 VTA BUS STOPS- QUARTERLY General Fund 1,575.00 Total for Payment No.: 17,420.00
Payment No: W22211
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/22/2021 BANK OF NEW YORK MELLON 00506042 263DEC2021A PRIN&INT ELEC REV SERIES2013A Electric Utility-Debt Services
17,330.30
Total for Payment No.: 17,330.30
Payment No: 701701
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 LEE & RO INC 00506913 668/05 CITYWIDE EMERGENCY

GENERATOR R
Public Buildings 17,282.83
Total for Payment No.: 17,282.83
Payment No: 021797
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 LEVY SANTA CLARA CONVENTION
CENTER
00506642 LEVYINV 00034 TEACHING KITCHN-STAFF TIME
OCT
SCCC-Levy Food &
Beverage
8,745.63
12/23/2021 LEVY SANTA CLARA CONVENTION
CENTER
00506643 LEVYINV 00036 TEACHING KITCHN-STAFF TIME
NOV
SCCC-Levy Food &
Beverage
8,460.07
Total for Payment No.: 17,205.70
Payment No: 701460
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 BANNER BANK 00506224 35232DEC2021 RETENTION Water Utility Construction
17,167.05
Total for Payment No.: 17,167.05
Payment No: 021560
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 ANIXTER INC. 00505498 5031356-02 TERMINATION, 200A, BUSHING INS Electric Utility 9,428.47 12/10/2021 ANIXTER INC. 00505499 5045735-03 GRIP, CABLE, 1.75IN - 2.00IN C Electric Utility 4,643.27 12/10/2021 ANIXTER INC. 00505502 5045735-06 ARM, WOOD, LSP, 10FT-6IN X 3-3 Electric Utility 2,461.86 12/10/2021 ANIXTER INC. 00505504 5086972-00 BOLT, ALL THD, 5/8IN X 22IN LG Electric Utility 436.50 Total for Payment No.: 16,970.10
Payment No: 701328
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 VALLEY OIL CO 00505655 90902 UNLEADED GASOLINE Fleet Operation Fund 16,904.86 Total for Payment No.: 16,904.86
Payment No: 021683
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 CITIES ASSN OF SANTA CLARA CO 00506210 1160 6 MONTH BUDGET JUL-DEC 21 General Fund 16,494.85 Total for Payment No.: 16,494.85
Payment No: 701498
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 GARTON TRACTOR, INC 00504406 WE01571 CONFIGURED KUBOTA ZERO-

TURN MO
Vehicle Replacement
Fund
15,115.17
12/17/2021 GARTON TRACTOR, INC 00504406 WE01571 DEALER ASSEMBLY Vehicle Replacement Fund

85.00 12/17/2021 GARTON TRACTOR, INC 00504406 WE01571 FREIGHT COST Vehicle Replacement Fund
255.00
12/17/2021 GARTON TRACTOR, INC 00504406 WE01571 PDI (PRE-DELIVERY INSPECTION) Vehicle Replacement Fund
250.00
12/17/2021 GARTON TRACTOR, INC 00504406 WE01571 LOCAL DEALER HANDLING & DELIVE
Vehicle Replacement
Fund
250.00
12/17/2021 GARTON TRACTOR, INC 00504406 WE01571 CA TIRE FEE Vehicle Replacement Fund

7.00 Total for Payment No.: 15,962.17
Payment No: 701560
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 TERI BLACK & CO LLC 00506203 21-1122-226 PROFESSIONAL FEES FOR

PLANNING
General Fund 4,000.00
12/17/2021 TERI BLACK & CO LLC 00506203 21-1122-226 REIMBURSABLE EXPENSES General Fund 2,443.22 12/17/2021 TERI BLACK & CO LLC 00506360 21-1127-232 PROFESSIONAL FEES FOR

HOUSING
General Fund 8,500.00
12/17/2021 TERI BLACK & CO LLC 00506360 21-1127-232 REIMBURSABLE EXPENSES General Fund 457.23 Total for Payment No.: 15,400.45
Payment No: 701712
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 ORLANDI TRAILER INC 00506801 199723 EN 7X14 RAMP 9990GVW WITH ACCE
Vehicle Replacement
Fund
15,233.74
12/23/2021 ORLANDI TRAILER INC 00506801 199723 DOCUMENTATION FEE (DMV BPA) Vehicle Replacement Fund

92.97 12/23/2021 ORLANDI TRAILER INC 00506801 199723 DMV AUTOMATION (DMV BPA) Vehicle Replacement Fund

32.82 12/23/2021 ORLANDI TRAILER INC 00506801 199723 CA TIRE FEES Vehicle Replacement Fund

7.00 Total for Payment No.: 15,366.53
Payment No: 701329
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 VALLEY POWER SYSTEMS INC 00504881 K57419 LABOR-V#3448 WO#131961 Fleet Operation Fund 742.00 12/10/2021 VALLEY POWER SYSTEMS INC 00504881 K57419 MILEAGE-V#3448 WO#131961 Fleet Operation Fund 156.75 12/10/2021 VALLEY POWER SYSTEMS INC 00504882 K57697 ANNUAL SRVC-V#3450 WO#131960 Fleet Operation Fund 1,200.00 12/10/2021 VALLEY POWER SYSTEMS INC 00504883 K57698 ANNUAL SRVC-V#3453 WO#131959 Fleet Operation Fund 1,200.00 12/10/2021 VALLEY POWER SYSTEMS INC 00504884 K57700 ANNUAL SRVC-V#3452 WO#131958 Fleet Operation Fund 1,200.00 12/10/2021 VALLEY POWER SYSTEMS INC 00504885 K57701 ANNUAL SRVC-V#3454 WO#131957 Fleet Operation Fund 1,200.00 12/10/2021 VALLEY POWER SYSTEMS INC 00504886 K57702 ANNUAL SRVC-V#3455WO#131956 Fleet Operation Fund 1,200.00 12/10/2021 VALLEY POWER SYSTEMS INC 00504887 K57711 ANNUAL SRVC-V#3458 WO#131955 Fleet Operation Fund 1,200.00 12/10/2021 VALLEY POWER SYSTEMS INC 00504888 K57712 ANNUAL SRVC-V#3457 WO#131944 Fleet Operation Fund 1,200.00 12/10/2021 VALLEY POWER SYSTEMS INC 00504889 K57714 ANNUAL SRVC-V#3459 WO#131945 Fleet Operation Fund 1,200.00 12/10/2021 VALLEY POWER SYSTEMS INC 00504890 K57715 ANNUAL SRVC-V#3460 WO#131953 Fleet Operation Fund 1,200.00 12/10/2021 VALLEY POWER SYSTEMS INC 00504891 K57716 ANNUAL SRVC-V#3461 WO#131938 Fleet Operation Fund 1,200.00 12/10/2021 VALLEY POWER SYSTEMS INC 00504892 K57717 ANNUAL SRVC-V#3462 WO#131942 Fleet Operation Fund 1,200.00 12/10/2021 VALLEY POWER SYSTEMS INC 00504893 K57719 ANNUAL SRVC-V#3463 WO#131943 Fleet Operation Fund 1,200.00 Total for Payment No.: 15,298.75
Payment No: 701680
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 EQUINIX INC 00505869 100210348950 SANTA CLARA IBX - SV2 (FIBER) Electric Utility 15,228.65 Total for Payment No.: 15,228.65
Payment No: 701166
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 NOR-CAL OVERHEAD INC 00505362 39577 Invoice 339577 - - Diablo Dete Fleet Operation Fund 40.90 12/10/2021 NOR-CAL OVERHEAD INC 00505362 39577 Invoice 339577 - - Diablo Dete Solid Waste Program 15.34 12/10/2021 NOR-CAL OVERHEAD INC 00505362 39577 Invoice 339577 - - Diablo Dete General Fund 148.26 12/10/2021 NOR-CAL OVERHEAD INC 00505362 39577 LABOR Fleet Operation Fund 78.00 12/10/2021 NOR-CAL OVERHEAD INC 00505362 39577 LABOR Solid Waste Program 29.25 12/10/2021 NOR-CAL OVERHEAD INC 00505362 39577 LABOR General Fund 282.75 12/10/2021 NOR-CAL OVERHEAD INC 00505568 39543 Invoice #39543 ? Gate Repair Fleet Operation Fund 2,113.97 12/10/2021 NOR-CAL OVERHEAD INC 00505568 39543 Invoice #39543 ? Gate Repair Solid Waste Program 1,056.99 12/10/2021 NOR-CAL OVERHEAD INC 00505568 39543 Invoice #39543 ? Gate Repair General Fund 7,398.89 12/10/2021 NOR-CAL OVERHEAD INC 00505568 39543 LABOR Fleet Operation Fund 780.00 12/10/2021 NOR-CAL OVERHEAD INC 00505568 39543 LABOR Solid Waste Program 390.00 12/10/2021 NOR-CAL OVERHEAD INC 00505568 39543 LABOR General Fund 2,730.00 Total for Payment No.: 15,064.35
Payment No: 701181
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 ADVANCED ENERGY SOLUTIONS INC 00504260 R22-SLR-0123 LTG REBATE; ACCT 18214-02 Elec OperatingGrant Trust Fund
10,602.87
12/10/2021 ADVANCED ENERGY SOLUTIONS INC 00504280 R22-SLR-0025 LTG REBATE; ACCT 63054-02 Elec OperatingGrant Trust Fund
4,420.00
Total for Payment No.: 15,022.87
Payment No: 021743
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 THERMAL MECHANICAL INC 00506345 83079 REPLACEMENT HEATING AND COOLIN
General Fund 14,997.00
Total for Payment No.: 14,997.00
Payment No: 021696
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 GE SUPPLY 00504160 72906-22 PSLF UPDATE SUP MTCE JAN- DEC22
Electric Utility 14,670.00
Total for Payment No.: 14,670.00
Payment No: 701321
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 TRUEPOINT SOLUTIONS, LLC 00505746 21-1016 Amendment No. 1 to the Agreeme Building New Dvlpmnt Srvc Fee
14,371.63
Total for Payment No.: 14,371.63
Payment No: 701450
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 AMERESCO 00504150 42560 ENERGY (LANDFILL GAS) OCT21 Electric Utility 14,338.42 Total for Payment No.: 14,338.42
Payment No: 701467
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 CA DEPT OF TAX & FEE ADMIN 00505268 L0012564425 WATER RIGHTS: SG JUL21-JUN22 Electric Utility 14,281.11 Total for Payment No.: 14,281.11
Payment No: 021831
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/30/2021 IBEW 00507132 11/28/21-12/25/21 UNION DUES Payroll Liability&ClearingAcct
14,241.76
Total for Payment No.: 14,241.76
Payment No: 701446
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 ADVANCED CHEMICAL TRANSPORT 00505365 367468 4HR CHEMIST 11/3/21 Electric Utility 268.00 12/17/2021 ADVANCED CHEMICAL TRANSPORT 00505365 367468 HAND PUMP LARGE Electric Utility 50.00 12/17/2021 ADVANCED CHEMICAL TRANSPORT 00505365 367468 PPE GEAR LEVEL D Electric Utility 8.00 12/17/2021 ADVANCED CHEMICAL TRANSPORT 00505365 367468 GEAR TRUCK (BOB TAIL) 11/3/21 Electric Utility 125.00 12/17/2021 ADVANCED CHEMICAL TRANSPORT 00505365 367468 SUPPLIES Electric Utility 150.00 12/17/2021 ADVANCED CHEMICAL TRANSPORT 00505365 367468 ENVIRONMENTAL SERVICE CHARGE
Electric Utility 48.08
12/17/2021 ADVANCED CHEMICAL TRANSPORT 00505366 363194 8HR CHEMIST 10/13/21 Electric Utility 536.00 12/17/2021 ADVANCED CHEMICAL TRANSPORT 00505366 363194 HAND PUMP LARGE Electric Utility 50.00 12/17/2021 ADVANCED CHEMICAL TRANSPORT 00505366 363194 PPE GEAR LEVEL D Electric Utility 8.00 12/17/2021 ADVANCED CHEMICAL TRANSPORT 00505366 363194 GEAR TRUCK (BOB TAIL) 10/13/21 Electric Utility 125.00 12/17/2021 ADVANCED CHEMICAL TRANSPORT 00505366 363194 SUPPLIES Electric Utility 150.00 12/17/2021 ADVANCED CHEMICAL TRANSPORT 00505366 363194 ENVIRONMENTAL SERVICE CHARGE
Electric Utility 69.52
12/17/2021 ADVANCED CHEMICAL TRANSPORT 00505367 368827 8HR CHEMIST 11/10/21 Electric Utility 536.00 12/17/2021 ADVANCED CHEMICAL TRANSPORT 00505367 368827 HAND PUMP LARGE Electric Utility 50.00 12/17/2021 ADVANCED CHEMICAL TRANSPORT 00505367 368827 PPE GEAR LEVEL D Electric Utility 8.00 12/17/2021 ADVANCED CHEMICAL TRANSPORT 00505367 368827 GEAR TRUCK (BOB TAIL) 11/10/21 Electric Utility 125.00 12/17/2021 ADVANCED CHEMICAL TRANSPORT 00505367 368827 SUPPLIES Electric Utility 150.00 12/17/2021 ADVANCED CHEMICAL TRANSPORT 00505367 368827 ANALYTICALS Electric Utility 3,250.00 12/17/2021 ADVANCED CHEMICAL TRANSPORT 00505367 368827 ENVIRONMENTAL SERVICE CHARGE
Electric Utility 329.52
12/17/2021 ADVANCED CHEMICAL TRANSPORT 00505424 366721 FLAMMABLE AEROSOLS Electric Utility 85.00 12/17/2021 ADVANCED CHEMICAL TRANSPORT 00505424 366721 WASTE PAINT RELATED MATERIAL Electric Utility 150.00 12/17/2021 ADVANCED CHEMICAL TRANSPORT 00505424 366721 USED OIL Electric Utility 145.00 12/17/2021 ADVANCED CHEMICAL TRANSPORT 00505424 366721 OILY DEBRIS Electric Utility 95.00 12/17/2021 ADVANCED CHEMICAL TRANSPORT 00505424 366721 LEAD ACID BATTERIES Electric Utility 3.50 12/17/2021 ADVANCED CHEMICAL TRANSPORT 00505424 366721 TRANSPORTATION FEE - MISC ITEM
Electric Utility 1,675.00
12/17/2021 ADVANCED CHEMICAL TRANSPORT 00505424 366721 55 GAL RECON POLY DRUM UN1H2 Electric Utility 62.20 12/17/2021 ADVANCED CHEMICAL TRANSPORT 00505424 366721 30 GAL POLY DRUM UN1H2/30- OPEN
Electric Utility 203.78
12/17/2021 ADVANCED CHEMICAL TRANSPORT 00505424 366721 15 GAL POLY DRUM UN1H2/15- OPEN
Electric Utility 48.26
12/17/2021 ADVANCED CHEMICAL TRANSPORT 00505424 366721 5 GAL POLY DRUM (CARBOY)UN3H1
Electric Utility 34.32
12/17/2021 ADVANCED CHEMICAL TRANSPORT 00505424 366721 5 GAL POLY DRUM - OPEN TOP Electric Utility 77.22 12/17/2021 ADVANCED CHEMICAL TRANSPORT 00505424 366721 MANIFEST FEE Electric Utility 60.00 12/17/2021 ADVANCED CHEMICAL TRANSPORT 00505424 366721 ENVIRONMENTAL SERVICE CHARGE
Electric Utility 208.84
12/17/2021 ADVANCED CHEMICAL TRANSPORT 00505425 367745 ANALYTICALS Electric Utility 850.00 12/17/2021 ADVANCED CHEMICAL TRANSPORT 00505425 367745 2HR CHEMIST 11/3/21 Electric Utility 134.00 12/17/2021 ADVANCED CHEMICAL TRANSPORT 00505425 367745 PPE GEAR LEVEL D Electric Utility 8.00 12/17/2021 ADVANCED CHEMICAL TRANSPORT 00505425 367745 ENVIRONMENTAL SERVICE CHARGE
Electric Utility 79.36
12/17/2021 ADVANCED CHEMICAL TRANSPORT 00505426 368400 OILY RAGS Electric Utility Construction
750.00
12/17/2021 ADVANCED CHEMICAL TRANSPORT 00505426 368400 2 HR DRIVER 11/5/21 Electric Utility Construction
134.00
12/17/2021 ADVANCED CHEMICAL TRANSPORT 00505426 368400 PPE GEAR LEVEL D Electric Utility Construction

8.00 12/17/2021 ADVANCED CHEMICAL TRANSPORT 00505426 368400 TRANSPORTATION 55 GALLON Electric Utility Construction
165.00
12/17/2021 ADVANCED CHEMICAL TRANSPORT 00505426 368400 MANIFEST FEE Electric Utility Construction

30.00 12/17/2021 ADVANCED CHEMICAL TRANSPORT 00505426 368400 ENVIRONMENTAL SERVICE CHARGE
Electric Utility
Construction

86.96 12/17/2021 ADVANCED CHEMICAL TRANSPORT 00505430 366730 USED OIL Electric Utility 145.00 12/17/2021 ADVANCED CHEMICAL TRANSPORT 00505430 366730 OILY DEBRIS Electric Utility 95.00 12/17/2021 ADVANCED CHEMICAL TRANSPORT 00505430 366730 TRANSPORTATION FEE - MISC ITEM
Electric Utility 0.00
12/17/2021 ADVANCED CHEMICAL TRANSPORT 00505430 366730 55 GAL RECON POLY DRUM UN1H1 Electric Utility 58.99 12/17/2021 ADVANCED CHEMICAL TRANSPORT 00505430 366730 30GAL POLY DRUM UN1H2/30- OPEN
Electric Utility 101.89
12/17/2021 ADVANCED CHEMICAL TRANSPORT 00505430 366730 15GAL POLY DRUM UN1H2/15- OPEN
Electric Utility 48.26
12/17/2021 ADVANCED CHEMICAL TRANSPORT 00505430 366730 5 GAL POLY DRUM (CARBOY)UN3H1
Electric Utility 34.32
12/17/2021 ADVANCED CHEMICAL TRANSPORT 00505430 366730 5 GAL POLY DRUM - OPEN Electric Utility 38.61 12/17/2021 ADVANCED CHEMICAL TRANSPORT 00505430 366730 MANIFEST FEE Electric Utility 30.00 12/17/2021 ADVANCED CHEMICAL TRANSPORT 00505430 366730 ENVIRONMENTAL SERVICE CHARGE
Electric Utility 42.64
12/17/2021 ADVANCED CHEMICAL TRANSPORT 00505911 369941 2 HR CONSULTING SVCS 10/25/21 Electric Utility 300.00 12/17/2021 ADVANCED CHEMICAL TRANSPORT 00505911 369941 ENVIRONMENTAL SERVICE CHARGE
Electric Utility 24.00
12/17/2021 ADVANCED CHEMICAL TRANSPORT 00505912 369647 6 HR CHEMIST 11/17/21 Electric Utility 402.00 12/17/2021 ADVANCED CHEMICAL TRANSPORT 00505912 369647 HAND PUMP LARGE Electric Utility 50.00 12/17/2021 ADVANCED CHEMICAL TRANSPORT 00505912 369647 PPE GEAR LEVEL D Electric Utility 8.00 12/17/2021 ADVANCED CHEMICAL TRANSPORT 00505912 369647 GEAR TRUCK BOB TAIL 11/17/21 Electric Utility 125.00 12/17/2021 ADVANCED CHEMICAL TRANSPORT 00505912 369647 SUPPLIES Electric Utility 150.00 12/17/2021 ADVANCED CHEMICAL TRANSPORT 00505912 369647 ENVIRONMENTAL SERVICE CHARGE
Electric Utility 58.80
12/17/2021 ADVANCED CHEMICAL TRANSPORT 00505915 369655 LEAD ACID BATTERIES Electric Utility 350.00 12/17/2021 ADVANCED CHEMICAL TRANSPORT 00505915 369655 2 HR DRIVER 11/17/21 Electric Utility 134.00 12/17/2021 ADVANCED CHEMICAL TRANSPORT 00505915 369655 22 GAL RECON POLY DRUM UN1H2 Electric Utility 126.59 12/17/2021 ADVANCED CHEMICAL TRANSPORT 00505915 369655 TRANSPORTATION 55 GAL Electric Utility 66.00 12/17/2021 ADVANCED CHEMICAL TRANSPORT 00505915 369655 PPE GEAR LEVEL D Electric Utility 8.00 12/17/2021 ADVANCED CHEMICAL TRANSPORT 00505915 369655 ENVIRONMENTAL SERVICE CHARGE
Electric Utility 53.92
12/17/2021 ADVANCED CHEMICAL TRANSPORT 00505916 370946 3 HR CHEMIST 11/24/21 Electric Utility 201.00 12/17/2021 ADVANCED CHEMICAL TRANSPORT 00505916 370946 HAND PUMP LARGE Electric Utility 50.00 12/17/2021 ADVANCED CHEMICAL TRANSPORT 00505916 370946 PPE GEAR LEVEL D Electric Utility 8.00 12/17/2021 ADVANCED CHEMICAL TRANSPORT 00505916 370946 GEAR TRUCK BOB TAIL 11/24/21 Electric Utility 125.00 12/17/2021 ADVANCED CHEMICAL TRANSPORT 00505916 370946 SUPPLIES Electric Utility 150.00 12/17/2021 ADVANCED CHEMICAL TRANSPORT 00505916 370946 ENVIRONMENTAL SERVICE CHARGE
Electric Utility 42.72
Total for Payment No.: 14,157.30
Payment No: 021700
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 GRANITE CONSTRUCTION CO 00506074 2134218 HOT MIX ASPHALT AND EMULSION General Fund 1,232.17 12/17/2021 GRANITE CONSTRUCTION CO 00506076 2134670 HOT MIX ASPHALT AND EMULSION General Fund 2,726.53 12/17/2021 GRANITE CONSTRUCTION CO 00506162 2117617 HOT MIX ASPHALT AND EMULSION General Fund 2,592.31 12/17/2021 GRANITE CONSTRUCTION CO 00506163 2118162 HOT MIX ASPHALT AND EMULSION General Fund 1,710.01 12/17/2021 GRANITE CONSTRUCTION CO 00506164 2120338 HOT MIX ASPHALT AND EMULSION General Fund 2,589.63 12/17/2021 GRANITE CONSTRUCTION CO 00506165 2124690 HOT MIX ASPHALT AND EMULSION General Fund 887.67 12/17/2021 GRANITE CONSTRUCTION CO 00506166 2125318 HOT MIX ASPHALT AND EMULSION General Fund 469.78 12/17/2021 GRANITE CONSTRUCTION CO 00506167 2128032 HOT MIX ASPHALT AND EMULSION General Fund 1,702.86 Total for Payment No.: 13,910.96
Payment No: 701307
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 SHAW HR CONSULTING INC 00504652 001007 CONSULTING FEES General Fund 315.00 12/10/2021 SHAW HR CONSULTING INC 00504653 001301 CONSULTING FEES General Fund 8,237.50 12/10/2021 SHAW HR CONSULTING INC 00504654 001795 CONSULTING FEES General Fund 5,280.00 Total for Payment No.: 13,832.50
Payment No: 701442
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 U.S. BANK 00506551 11/28/21-12/11/21 BIWKLY PAYROLL DED PARS B2125
Fringe Benefits 13,823.20
Total for Payment No.: 13,823.20
Payment No: 701535
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 PETERSON TRACTOR CO 00505017 SW000454747 PARTS-V#2832 WO#130965 Fleet Operation Fund 5,295.88 12/17/2021 PETERSON TRACTOR CO 00505017 SW000454747 LABOR-V#2832 WO#130965 Fleet Operation Fund 8,400.00 12/17/2021 PETERSON TRACTOR CO 00505161 PC001763082 PARTS-STOCK Fleet Operation Fund 73.40 Total for Payment No.: 13,769.28
Payment No: 701230
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 ENERGY PROJECT SOLUTIONS LLC 00504908 2021.681 DOT PIPELINE MANAGEMENT OCT21
Electric Utility 10,615.00
12/10/2021 ENERGY PROJECT SOLUTIONS LLC 00504908 2021.681 DBTS SUBS Electric Utility 2,816.06 12/10/2021 ENERGY PROJECT SOLUTIONS LLC 00504908 2021.681 10% SUB MARKUP Electric Utility 281.61 Total for Payment No.: 13,712.67
Payment No: 021674
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 00506175 275395 LEGAL SERVICES General Fund 7,939.50 12/17/2021 00506178 276286 LEGAL SERVICES General Fund 1,224.50 12/17/2021 00506179 276454 CHANGE ORDER #1: ADDITIONAL
FU
Electric Utility
Construction
3,411.00
12/17/2021 00506180 276456 LEGAL SERVICES Electric Utility Construction
1,080.00
Total for Payment No.: 13,655.00
Payment No: 701448
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 ALLY BUILDING COMPANY 00506213 21141 DEMO OF TRELLIS SYSTEM AT 909 Parks And Recreation 13,540.00 Total for Payment No.: 13,540.00
Payment No: 021779

Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 ELB US INC. 00506911 JC115987 GOODS FOR COUNCIL CHAMBERS SCR
Public Education and
Governmnt
6,598.33
12/23/2021 ELB US INC. 00506911 JC115987 SERVICES FOR COUNCIL

CHAMBERS
Public Education and
Governmnt
6,805.00
Total for Payment No.: 13,403.33
Payment No: 701317
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 TEAM VALVE PRODUCTS & SERVICE 00505697 17777 PN# 38KC13-120 - FARRIS 3" 600 Electric Utility 13,392.02 Total for Payment No.: 13,392.02
Payment No: 701487
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 DC TAPPING SERVICES INC 00506097 003 ON-CALL WATER MAIN TAPPING SER
Water Utility 13,350.00
Total for Payment No.: 13,350.00
Payment No: 021765
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 ANIXTER INC. 00505865 5015020-00 YOKE REPAIR PART FOR REC- 458U
Electric Utility 326.83
12/23/2021 ANIXTER INC. 00506693 5134928-00 TERMINATION, 200A, ELBOW, #2 C Electric Utility 841.35 12/23/2021 ANIXTER INC. 00506694 5119886-00 ARM, WOOD, LSP, 8FT-0IN X 3-3/ Electric Utility 641.66 12/23/2021 ANIXTER INC. 00506695 5086972-01 EYENUT, OVAL, 5/8IN TAPPED BOL Electric Utility 305.55 12/23/2021 ANIXTER INC. 00506696 5080699-00 WIRE, 600V, CU, #2/0, 19 STR. Electric Utility 9,231.98 12/23/2021 ANIXTER INC. 00506697 5017243-01 WIRE, BARE, CU, #6, SOLID, SOF Electric Utility 1,821.84 Total for Payment No.: 13,169.21
Payment No: 701527
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 NORTHWEST INDUSTRIAL ENGINE &
COMP
00506226 2251 GAS COMPRESSOR MAINTENANCE
(LA
Electric Utility 3,439.00
12/17/2021 NORTHWEST INDUSTRIAL ENGINE &
COMP
00506239 2235 GAS COMPRESSOR MAINTENANCE
(LA
Electric Utility 3,434.50
12/17/2021 NORTHWEST INDUSTRIAL ENGINE &
COMP
00506240 2236 GAS COMPRESSOR MAINTENANCE
(LA
Electric Utility 2,534.00
12/17/2021 NORTHWEST INDUSTRIAL ENGINE &
COMP
00506241 2244 GAS COMPRESSOR MAINTENANCE
(LA
Electric Utility 3,749.00
Total for Payment No.: 13,156.50
Payment No: 701598
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 TACTICAL RESOLUTIONS LLC 00502094 08 SURVEILLANCE PLAIN CLOTHS OP General Fund 13,125.00 Total for Payment No.: 13,125.00
Payment No: 701488
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 DLT SOLUTIONS LLC 00506557 SI544907 AUD TERM MULTI USER RENEWAL (1
Electric Utility 10,600.00
12/17/2021 DLT SOLUTIONS LLC 00506557 SI544907 UDH DESIGN - GIS - FIRST ENVIR Electric Utility 2,500.00 Total for Payment No.: 13,100.00
Payment No: 701499
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 GLOBAL RENTAL CO 00505262 3704296 RENTFREIGHTLM2-106 11/24-12/21 Electric Utility 3,819.38 12/17/2021 GLOBAL RENTAL CO 00505378 3698732 2019 FORD F550 NOV21 Electric Utility Construction
2,728.13
12/17/2021 GLOBAL RENTAL CO 00505412 3705598 RENT FREIGHTLM2-10611/29-12/26 Electric Utility 3,819.38 12/17/2021 GLOBAL RENTAL CO 00506052 3709601 2019 FORD F550 DEC21 Electric Utility Construction
2,728.13
Total for Payment No.: 13,095.02
Payment No: 021753
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 US DEPT OF ENERGY 00506041 NNPB000271121 POWER BILL NOV21 Electric Utility 247,758.72 12/17/2021 US DEPT OF ENERGY 00506041 NNPB000271121 WREGIS PASS-THRU CHGS NOV21 Electric Utility 301.63 12/17/2021 US DEPT OF ENERGY 00506041 NNPB000271121 CVP O&M FUNDING CREDIT NOV21 Electric Utility -247,871.00 12/17/2021 US DEPT OF ENERGY 00506135 NNPB000271121S COTP LOSSES-FIN STLMNTS NOV21
Electric Utility 12,883.01
Total for Payment No.: 13,072.36
Payment No: 701208
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 CITIES ASSN OF SANTA CLARA CO 00497614 1138 MEMBERSHIP DUES General Fund 13,046.27 Total for Payment No.: 13,046.27
Payment No: 701447
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 ALLIED UNIVERSAL SECURITY 00506339 12038375 FY 2021-22 SECURITY SERVICES F Convention Cnt Maintenance Dis
12,896.61
Total for Payment No.: 12,896.61
Payment No: 021780
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 ELECTRICAL MAINTENANCE 00506235 21-4746B GENERATOR INSPECTIONS,

TESTING
Electric Utility 12,277.60
12/23/2021 ELECTRICAL MAINTENANCE 00506235 21-4746B MATERIALS Electric Utility 350.00 Total for Payment No.: 12,627.60
Payment No: 701255
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 JONES LANG LASALLE AMERICAS INC 00505913 US002HOT004295 CMO: Consulting Services for t Convention Center Enterprise F
7,500.00
12/10/2021 JONES LANG LASALLE AMERICAS INC 00505913 US002HOT004295 DMO: Consulting Services for t Deposit Funds. 5,000.00 Total for Payment No.: 12,500.00
Payment No: 701693
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 HYTORC 00506656 9062798 PN# LST-1200 - 3/4" DR 1,200 F Electric Utility 10,961.90 12/23/2021 HYTORC 00506656 9062798 PN# AV1-TPF - TRACK PAD FIXTUR Electric Utility 1,520.07 Total for Payment No.: 12,481.97
Payment No: 701215
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 CSG CONSULTANTS INC 00505583 36947 FIRST CONTRACT EXTENSION - BAS
Streets And Highways 230.00
12/10/2021 CSG CONSULTANTS INC 00505585 37998 FIRST CONTRACT EXTENSION - BAS
Streets And Highways 8,017.50
12/10/2021 CSG CONSULTANTS INC 00505586 37372 FIRST CONTRACT EXTENSION - BAS
Streets And Highways 4,210.00
Total for Payment No.: 12,457.50
Payment No: 701580
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 VP SECURITY SERVICES, INC 00506068 19378 Vehicle Patrol for Rabello Sew Sewer Utility 3,800.00 12/17/2021 VP SECURITY SERVICES, INC 00506174 19429 TEMPORARY SECURITY SERVICES Electric Utility 4,224.00 12/17/2021 VP SECURITY SERVICES, INC 00506176 19408 TEMPORARY SECURITY SERVICES Electric Utility 4,224.00 Total for Payment No.: 12,248.00
Payment No: 701516
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 00506195 207681 LEGAL SERVICE REQUEST Special Liability Insurance
12,006.50
12/17/2021 00506197 207693 LEGAL SERVICES Special Liability 38.00

Insurance
Total for Payment No.: 12,044.50
Payment No: 701190
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 AMERICA LEARNS, LLC 00505857 2098 AMERICA LEARNS IMPACT SUITE AN
Library Operating Grant
Fund
1,479.00
12/10/2021 AMERICA LEARNS, LLC 00505857 2098 AMERICA LEARNS IMPACT SUITE AN
Library Operating Grant
Fund
10,521.00
Total for Payment No.: 12,000.00
Payment No: 021612
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 LINNEA SHEEHY 00505751 203 INSTRUCTOR PAYMENT FY 21-22 FO
General Fund 11,718.43
Total for Payment No.: 11,718.43
Payment No: 021627
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 ORACLE AMERICA INC 00505695 100071163 PEOPLESOFT PROGRAM-RELATED QUA
General Fund 3,060.05
12/10/2021 ORACLE AMERICA INC 00505806 100076041 PEOPLESOFT SOFTWARE

UDPATE, LI
General Fund 5,330.15
12/10/2021 ORACLE AMERICA INC 00505914 100076118 PEOPLESOFT TECHNICAL

SUPPORT S
General Fund 3,028.71
Total for Payment No.: 11,418.91
Payment No: 021554
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 AECOM TECHNICAL SERVICES, INC 00505785 2000556730 MICROGRID FEASIBILITY STUDY FO
Electric Utility
Construction
11,341.40
Total for Payment No.: 11,341.40
Payment No: 021786
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 GE SUPPLY 00506810 21704288 PN# 158A7585P059 - VLVTEMPACT. Electric Utility 10,557.11 12/23/2021 GE SUPPLY 00506811 21697026 PN# 297A0581P004 - WHEEL SPACE
Electric Utility 657.81
Total for Payment No.: 11,214.92
Payment No: 701585
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 WEST COAST CODE CONSULTANTS
INC
00506220 221-010-004-03 AGREEMENT FOR SERVICES TO
PERF
Building New Dvlpmnt
Srvc Fee
11,000.00
Total for Payment No.: 11,000.00
Payment No: 701252
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 INTTERRA 00504483 000949 XSC Operations Preplan Modules General Fund 11,000.00 Total for Payment No.: 11,000.00
Payment No: 701756
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/30/2021 U.S. BANK 00507137 12/12/21-12/25/21 BIWKLY PAYROLL DED PARS B2126
Fringe Benefits 10,979.44
Total for Payment No.: 10,979.44
Payment No: 701264
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 LUPE LIMA 00505710 36530 EMERGENCY TOW 2021 CHEVY General Fund 112.50 12/10/2021 LUPE LIMA 00505711 35999 EMERGENCY TOW 2021 CAMRY General Fund 235.37 12/10/2021 LUPE LIMA 00505712 36254 CASE# 21-805089 General Fund 1,500.00 12/10/2021 LUPE LIMA 00505713 36093 CASE P21-09210077 2008 RINKAR General Fund 1,500.00 12/10/2021 LUPE LIMA 00505714 36094 CASE P21-09210077 General Fund 1,500.00 12/10/2021 LUPE LIMA 00505715 36521 CASE P21-10140011 General Fund 1,358.50 12/10/2021 LUPE LIMA 00505716 36496 CASE P21-11030086 General Fund 235.92 12/10/2021 LUPE LIMA 00505717 36491 CASE P21-11010042 General Fund 1,500.00 12/10/2021 LUPE LIMA 00505718 36591 CASE P21-111020101 General Fund 1,500.00 12/10/2021 LUPE LIMA 00505910 36711 CASE 2111110065.00 1994 FORD General Fund 1,500.00 Total for Payment No.: 10,942.29
Payment No: 021733
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 R F MACDONALD CO 00506242 314668 PN# CR15-12 A-GJ-A-E-HQQE - GR Electric Utility 7,801.17 12/17/2021 R F MACDONALD CO 00506244 316170 PN# 96516573 - GRUNDFOS MTR20- Electric Utility 3,101.50 Total for Payment No.: 10,902.67
Payment No: 701738
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 SWA SERVICES GROUP 00506838 21608 JANITORIAL SERVICES AT THE ISC General Fund 3,625.87 12/23/2021 SWA SERVICES GROUP 00506844 21764 JANITORIAL SERVICES AT THE ISC General Fund 3,625.87 12/23/2021 SWA SERVICES GROUP 00506845 21723 JANITORIAL SERVICES AT THE ISC General Fund 3,625.87 Total for Payment No.: 10,877.61
Payment No: 021793
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 INGRAM LIBRARY SERVICES INC 00505756 56309884 1241 AD BK General Fund 1,628.40 12/23/2021 INGRAM LIBRARY SERVICES INC 00505756 56309884 1231 JUV BK General Fund 6,885.73 12/23/2021 INGRAM LIBRARY SERVICES INC 00505756 56309884 1232 YA BK General Fund 233.55 12/23/2021 INGRAM LIBRARY SERVICES INC 00505756 56309884 1233 AD BK General Fund 31.35 12/23/2021 INGRAM LIBRARY SERVICES INC 00505757 56309901 1235 AD/JUV/YA BK General Fund 982.59 12/23/2021 INGRAM LIBRARY SERVICES INC 00505759 56309914 1236 AD/JUV BK General Fund 179.38 12/23/2021 INGRAM LIBRARY SERVICES INC 00505760 56309915 1233 AD/JUV BK General Fund 921.31 Total for Payment No.: 10,862.31
Payment No: 021595
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 GRANITE CONSTRUCTION CO 00505789 2130370 HOT MIX ASPHALT AND EMULSION General Fund 412.51 12/10/2021 GRANITE CONSTRUCTION CO 00505790 2116705 HOT MIX ASPHALT AND EMULSION General Fund 2,402.61 12/10/2021 GRANITE CONSTRUCTION CO 00505791 2114193 HOT MIX ASPHALT AND EMULSION General Fund 1,781.59 12/10/2021 GRANITE CONSTRUCTION CO 00505792 2113471 HOT MIX ASPHALT AND EMULSION General Fund 2,156.53 12/10/2021 GRANITE CONSTRUCTION CO 00505793 1988041 HOT MIX ASPHALT AND EMULSION General Fund 2,466.89 12/10/2021 GRANITE CONSTRUCTION CO 00505795 2131209 HOT MIX ASPHALT AND EMULSION General Fund 1,586.52 Total for Payment No.: 10,806.65
Payment No: 021704
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 HILL BROTHERS CHEMICAL CO 00505263 07114966 AQUA AMMONIA Electric Utility 5,434.53 12/17/2021 HILL BROTHERS CHEMICAL CO 00505413 07114009 AQUEOUS AMMONIA 11/12/21 Electric Utility 5,253.71 Total for Payment No.: 10,688.24
Payment No: 021709
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 INGRAM LIBRARY SERVICES INC 00504968 56014062 1241 AD BK General Fund 967.66 12/17/2021 INGRAM LIBRARY SERVICES INC 00504968 56014062 1231 JUV BK General Fund 2,585.49 12/17/2021 INGRAM LIBRARY SERVICES INC 00504973 56014077 1235 AD/JUV/YA BK General Fund 2,533.33 12/17/2021 INGRAM LIBRARY SERVICES INC 00504975 56014090 1233 AD/JUV BK General Fund 79.22 12/17/2021 INGRAM LIBRARY SERVICES INC 00505278 56150068 1241 AD BK General Fund 1,886.79 12/17/2021 INGRAM LIBRARY SERVICES INC 00505278 56150068 1231 JUV BK General Fund 729.00 12/17/2021 INGRAM LIBRARY SERVICES INC 00505278 56150068 1232 YA BK General Fund 203.33 12/17/2021 INGRAM LIBRARY SERVICES INC 00505279 56150084 1235 AD/JUV/YA BK General Fund 885.55 12/17/2021 INGRAM LIBRARY SERVICES INC 00505280 56150096 1236 AD/JUV BK General Fund 239.72 Total for Payment No.: 10,110.09
Payment No: 701588
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 ZANKER RECYCLING 00506568 7193 PRILLED LANDSCAPE GYPSUM ON PA
General Fund 9,800.00
12/17/2021 ZANKER RECYCLING 00506568 7193 DELIVERY OF PALLETS THAT THE P
General Fund 218.75
Total for Payment No.: 10,018.75
Payment No: 701706
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 LOTUS MARKETING, INC 00506773 1196 MARKETING;RETAINER 12/1-12/31 Deposit Funds. 10,000.00 Total for Payment No.: 10,000.00
Payment No: 701490
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 DPSS LASERS INC 00505352 R22-SBGR-0108 LTG REBATE ACCT# 62793-05 Elec OperatingGrant Trust Fund
10,000.00
Total for Payment No.: 10,000.00
Payment No: 021602
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 INGRAM LIBRARY SERVICES INC 00504116 55739083 1241 AD BK General Fund 1,538.35 12/10/2021 INGRAM LIBRARY SERVICES INC 00504116 55739083 1231 JUV BK General Fund 854.12 12/10/2021 INGRAM LIBRARY SERVICES INC 00504116 55739083 1232 YA BK General Fund 28.48 12/10/2021 INGRAM LIBRARY SERVICES INC 00504117 55739096 1235 AD/JUV/YA BK General Fund 1,249.93 12/10/2021 INGRAM LIBRARY SERVICES INC 00504118 55739110 1236 JUV BK General Fund 252.07 12/10/2021 INGRAM LIBRARY SERVICES INC 00504119 55739111 1233 AD/JUV BK General Fund 106.28 12/10/2021 INGRAM LIBRARY SERVICES INC 00504379 55868904 1241 AD BK General Fund 1,099.78 12/10/2021 INGRAM LIBRARY SERVICES INC 00504379 55868904 1231 JUV BK General Fund 1,623.53 12/10/2021 INGRAM LIBRARY SERVICES INC 00504379 55868904 1232 YA BK General Fund 1,950.25 12/10/2021 INGRAM LIBRARY SERVICES INC 00504380 55868920 1235 AD/JUV/YA BK General Fund 588.84 12/10/2021 INGRAM LIBRARY SERVICES INC 00504381 55868934 1236 AD/JUV BK General Fund 173.49 12/10/2021 INGRAM LIBRARY SERVICES INC 00504382 55868935 1233 AD/JUV BK General Fund 512.93 Total for Payment No.: 9,978.05
Payment No: 701579
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 VERIZON WIRELESS 00505893 9893585024 CELL PHONE SERVICE NOV21 Electric Utility 9,973.20 Total for Payment No.: 9,973.20
Payment No: 701292
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 REED & GRAHAM INC 00505844 014456 COLD MIX & BASE ROCK Water Utility Construction
303.87
12/10/2021 REED & GRAHAM INC 00505844 014456 COLD MIX & BASE ROCK Water Utility 121.55 12/10/2021 REED & GRAHAM INC 00505844 014456 COLD MIX & BASE ROCK Electric Utility Construction
151.95
12/10/2021 REED & GRAHAM INC 00505844 014456 COLD MIX & BASE ROCK Sewer Utility 30.38 12/10/2021 REED & GRAHAM INC 00505845 012037 COLD MIX & BASE ROCK Water Utility Construction
449.59
12/10/2021 REED & GRAHAM INC 00505845 012037 COLD MIX & BASE ROCK Water Utility 179.83 12/10/2021 REED & GRAHAM INC 00505845 012037 COLD MIX & BASE ROCK Electric Utility Construction
224.78
12/10/2021 REED & GRAHAM INC 00505845 012037 COLD MIX & BASE ROCK Sewer Utility 44.95 12/10/2021 REED & GRAHAM INC 00505846 010099 COLD MIX & BASE ROCK Water Utility Construction
729.48
12/10/2021 REED & GRAHAM INC 00505846 010099 COLD MIX & BASE ROCK Water Utility 291.79 12/10/2021 REED & GRAHAM INC 00505846 010099 COLD MIX & BASE ROCK Electric Utility Construction
364.75
12/10/2021 REED & GRAHAM INC 00505846 010099 COLD MIX & BASE ROCK Sewer Utility 72.96 12/10/2021 REED & GRAHAM INC 00505847 013679 COLD MIX & BASE ROCK Water Utility Construction
1,621.90
12/10/2021 REED & GRAHAM INC 00505847 013679 COLD MIX & BASE ROCK Water Utility 648.76 12/10/2021 REED & GRAHAM INC 00505847 013679 COLD MIX & BASE ROCK Electric Utility Construction
810.95
12/10/2021 REED & GRAHAM INC 00505847 013679 COLD MIX & BASE ROCK Sewer Utility 162.19 12/10/2021 REED & GRAHAM INC 00505848 016094 COLD MIX & BASE ROCK Water Utility Construction
394.85
12/10/2021 REED & GRAHAM INC 00505848 016094 COLD MIX & BASE ROCK Water Utility 157.94 12/10/2021 REED & GRAHAM INC 00505848 016094 COLD MIX & BASE ROCK Electric Utility Construction
197.42
12/10/2021 REED & GRAHAM INC 00505848 016094 COLD MIX & BASE ROCK Sewer Utility 39.48 12/10/2021 REED & GRAHAM INC 00505849 014893 COLD MIX & BASE ROCK Water Utility Construction
396.14
12/10/2021 REED & GRAHAM INC 00505849 014893 COLD MIX & BASE ROCK Water Utility 158.45 12/10/2021 REED & GRAHAM INC 00505849 014893 COLD MIX & BASE ROCK Electric Utility Construction
198.08
12/10/2021 REED & GRAHAM INC 00505849 014893 COLD MIX & BASE ROCK Sewer Utility 39.62 12/10/2021 REED & GRAHAM INC 00505850 015242 COLD MIX & BASE ROCK Water Utility Construction
701.32
12/10/2021 REED & GRAHAM INC 00505850 015242 COLD MIX & BASE ROCK Water Utility 280.52 12/10/2021 REED & GRAHAM INC 00505850 015242 COLD MIX & BASE ROCK Electric Utility Construction
350.66
12/10/2021 REED & GRAHAM INC 00505850 015242 COLD MIX & BASE ROCK Sewer Utility 70.13 12/10/2021 REED & GRAHAM INC 00505851 015698 COLD MIX & BASE ROCK Water Utility Construction
115.47
12/10/2021 REED & GRAHAM INC 00505851 015698 COLD MIX & BASE ROCK Water Utility 46.19 12/10/2021 REED & GRAHAM INC 00505851 015698 COLD MIX & BASE ROCK Electric Utility Construction

57.74 12/10/2021 REED & GRAHAM INC 00505851 015698 COLD MIX & BASE ROCK Sewer Utility 11.55 12/10/2021 REED & GRAHAM INC 00505852 015697 COLD MIX & BASE ROCK Water Utility Construction
240.68
12/10/2021 REED & GRAHAM INC 00505852 015697 COLD MIX & BASE ROCK Water Utility 96.28 12/10/2021 REED & GRAHAM INC 00505852 015697 COLD MIX & BASE ROCK Electric Utility Construction
120.36
12/10/2021 REED & GRAHAM INC 00505852 015697 COLD MIX & BASE ROCK Sewer Utility 24.08 Total for Payment No.: 9,906.64
Payment No: 021790
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 HARRIS COMPUTER SYSTEMS 00505731 MN00136993 REST API ENTRPRS MAINT-7 MONTH
General Government -
Other
9,858.33
Total for Payment No.: 9,858.33
Payment No: 701536
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 PG&E 00505357 0008054113-9 COO NONRULE 2 LES/230KV NOV21
Electric Utility 3,231.16
12/17/2021 PG&E 00505358 0008054112-1 COO 115KV NRS (TFA) NOV21 Electric Utility 6,600.59 Total for Payment No.: 9,831.75
Payment No: 701187
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 ALL STAR LANDSCAPE 00505819 0111 LANDSCAPING SERVICES -

VEGETAT
Electric Utility 9,600.00
Total for Payment No.: 9,600.00
Payment No: 021732
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 PRESIDIO HOLDINGS INC. 00506064 6013221013892 AIR-AP3802I-B-K9 802.11ac W2 A General Government - Other
5,965.97
12/17/2021 PRESIDIO HOLDINGS INC. 00506064 6013221013892 SHIPPING & HANDLING General Government - Other

52.70 12/17/2021 PRESIDIO HOLDINGS INC. 00506065 6013221013893 AIR-AP3802I-B-K9 802.11ac W2 A General Fund 1,193.20 12/17/2021 PRESIDIO HOLDINGS INC. 00506065 6013221013893 SHIPPING & HANDLING General Fund 18.44 12/17/2021 PRESIDIO HOLDINGS INC. 00506338 6013221014435 WS-C3560CX-12PC-S Cisco Cataly Parks And Recreation 1,277.81 12/17/2021 PRESIDIO HOLDINGS INC. 00506338 6013221014435 CMPCT-CBLE-GRD Cable Guard for Parks And Recreation 28.09 12/17/2021 PRESIDIO HOLDINGS INC. 00506338 6013221014435 CAB-CONSOLE-RJ45 Console Cable Parks And Recreation 62.43 12/17/2021 PRESIDIO HOLDINGS INC. 00506338 6013221014435 CMPCT-DIN-MNT DIN Rail Mount F Parks And Recreation 62.42 12/17/2021 PRESIDIO HOLDINGS INC. 00506338 6013221014435 C3560CX-DNA-A-12-5 C3560CX DNA Parks And Recreation 669.24 12/17/2021 PRESIDIO HOLDINGS INC. 00506338 6013221014435 CON-SNT-WSC312PC SNTC- 8X5XNBD
Parks And Recreation 113.79
12/17/2021 PRESIDIO HOLDINGS INC. 00506338 6013221014435 SHIPPING & HANDLING Parks And Recreation 21.68 Total for Payment No.: 9,465.77
Payment No: 701586
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 WESTERN ELECTRICAL SERVICES, 00506247 30824-1121 RRS-3-MB II TILT SWITCH - TILT Electric Utility 767.43 12/17/2021 WESTERN ELECTRICAL SERVICES, 00506247 30824-1121 REPLACEMENT RRS-3-MB II ELEVAT
Electric Utility 2,603.76
12/17/2021 WESTERN ELECTRICAL SERVICES, 00506247 30824-1121 WIRELESS CAMERA SYSTEM (STANDA
Electric Utility 5,728.29
12/17/2021 WESTERN ELECTRICAL SERVICES, 00506247 30824-1121 SMALL PACKAGE DOMESTIC (STANDA
Electric Utility 109.64
Total for Payment No.: 9,209.12
Payment No: 701661
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 AT&T CALNET 00505978 000017375418 BAN: 9391015175 10/25-11/24/21 Electric Utility 9,167.97 Total for Payment No.: 9,167.97
Payment No: 701310
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 SSA LANDSCAPE ARCHITECTS, INC 00505877 7190 AGREEMENT FOR DESIGN

PROFESSIO
Parks And Recreation 2,042.70
12/10/2021 SSA LANDSCAPE ARCHITECTS, INC 00505879 7158 AGREEMENT FOR DESIGN

PROFESSIO
Parks And Recreation 7,094.16
Total for Payment No.: 9,136.86
Payment No: 021640
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 RUBIETTA, JOSH R. 00505702 FA2021-2 INSTRUCTOR PAYMENT FY 21-22 FO
General Fund 9,041.50
Total for Payment No.: 9,041.50
Payment No: 021614
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 MARIN CLEAN ENERGY 00505431 SVP-1121RA RA CAPACITY PURCHASE NOV21 Electric Utility 9,020.00 Total for Payment No.: 9,020.00
Payment No: 701232
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 EOA INC 00504499 SY09-0921 SERVICE ORDER 1 FY 21-22 STORM
General Fund 8,987.25
Total for Payment No.: 8,987.25
Payment No: 021766
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 ASPEN ENVIRONMENTAL GROUP 00505433 3513.001-12 AMI,MV90,MTR DATA ANALYS OCT21
Electric Utility
Construction
8,967.84
Total for Payment No.: 8,967.84
Payment No: 021682
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 CINTAS FIRE PROTECTION #F44 00504997 0F44148772 FIRE EXTNGR MAINT- SEPT 2021 Fleet Operation Fund 579.78 12/17/2021 CINTAS FIRE PROTECTION #F44 00504997 0F44148772 FIRE EXTNGR INSPECT- SEPT 2021 Fleet Operation Fund 394.68 12/17/2021 CINTAS FIRE PROTECTION #F44 00504998 0F44762140 PARTS-SHOP USE Fleet Operation Fund 702.79 12/17/2021 CINTAS FIRE PROTECTION #F44 00504998 0F44762140 LABOR-SHOP USE Fleet Operation Fund 586.96 12/17/2021 CINTAS FIRE PROTECTION #F44 00506502 OF44148771 CITY HALL; 3716 (NON-TAX) General Fund 1,062.60 12/17/2021 CINTAS FIRE PROTECTION #F44 00506502 OF44148771 CITY HALL; 3716 (TAXABLE) General Fund 60.74 12/17/2021 CINTAS FIRE PROTECTION #F44 00506506 OF44148768 PARKS AND RECS; 3734, 3714, 37 General Fund 279.61 12/17/2021 CINTAS FIRE PROTECTION #F44 00506506 OF44148768 NON TAXABLE General Fund 224.64 12/17/2021 CINTAS FIRE PROTECTION #F44 00506510 OF44148769 PARKS AND RECS; 3734, 3714, 37 General Fund 281.61 12/17/2021 CINTAS FIRE PROTECTION #F44 00506510 OF44148769 NON TAXABLE General Fund 293.48 12/17/2021 CINTAS FIRE PROTECTION #F44 00506512 OF44148770 PARKS AND RECS; 3734, 3714, 37 General Fund 1,413.56 12/17/2021 CINTAS FIRE PROTECTION #F44 00506512 OF44148770 NON TAXABLE General Fund 1,497.76 12/17/2021 CINTAS FIRE PROTECTION #F44 00506513 OF44764872 TASMAN GARAGE; 36538 (NON- TAX)
General Fund 1,227.88
12/17/2021 CINTAS FIRE PROTECTION #F44 00506513 OF44764872 TASMAN GARAGE; 36538 General Fund 240.34 Total for Payment No.: 8,846.43
Payment No: 701502
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 GTT COMMUNICATIONS INC 00505919 INV5707501 INTERNET SVCS 881/1705 DEC21 Electric Utility 8,793.71 Total for Payment No.: 8,793.71
Payment No: 701479
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 CRESCO EQUIPMENT RENTALS 00505145 5376471-0007 FORKLIFT RENTAL Electric Utility Construction
1,691.44
12/17/2021 CRESCO EQUIPMENT RENTALS 00505145 5376471-0007 Prop Tax Recovery Fee (.75%) Electric Utility Construction

11.63 12/17/2021 CRESCO EQUIPMENT RENTALS 00505145 5376471-0007 EPA Charge/ Waste Fee Electric Utility Construction

7.00 12/17/2021 CRESCO EQUIPMENT RENTALS 00505170 5376471-0008 FORKLIFT RENTAL Electric Utility Construction
1,691.44
12/17/2021 CRESCO EQUIPMENT RENTALS 00505170 5376471-0008 Prop Tax Recovery Fee (0.75%) Electric Utility Construction

11.63 12/17/2021 CRESCO EQUIPMENT RENTALS 00505170 5376471-0008 EPA Charge/ Waste Fee Electric Utility Construction

7.00 12/17/2021 CRESCO EQUIPMENT RENTALS 00506062 5544425-0001 EQUIPMENT RENTAL Electric Utility 34.48 12/17/2021 CRESCO EQUIPMENT RENTALS 00506217 5530585-0001 EQUIPMENT RENTAL Electric Utility 4,665.31 12/17/2021 CRESCO EQUIPMENT RENTALS 00506217 5530585-0001 ENVIRONMENTAL CHARGE Electric Utility 36.36 12/17/2021 CRESCO EQUIPMENT RENTALS 00506217 5530585-0001 EQUIPMENT PROTECT PLAN Electric Utility 547.96 12/17/2021 CRESCO EQUIPMENT RENTALS 00506219 5547785-0001 EQUIPMENT RENTAL Electric Utility 28.02 Total for Payment No.: 8,732.27
Payment No: 701514
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 KONE INC 00505472 921433010 PD STANDBY FIRE TEST General Fund 1,306.65 12/17/2021 KONE INC 00505473 921433008 DVR ELEVATOR PIT Electric Utility 3,135.96 12/17/2021 KONE INC 00505474 921433009 DVR FIRE TEST Electric Utility 513.95 12/17/2021 KONE INC 00505475 1158243593 TASMAN CALL OUT General Fund 392.99 12/17/2021 KONE INC 00505477 962071073 CITY HALL General Fund 78.20 12/17/2021 KONE INC 00505477 962071073 LIBRARY CENTRAL General Fund 478.02 12/17/2021 KONE INC 00505477 962071073 PD General Fund 318.68 12/17/2021 KONE INC 00505477 962071073 POLICE RANGE General Fund 34.80 12/17/2021 KONE INC 00505477 962071073 SENIOR CENTER General Fund 243.79 12/17/2021 KONE INC 00505477 962071073 BERMAN General Fund 78.20 12/17/2021 KONE INC 00505477 962071073 SVP DUANE Electric Utility 130.79 12/17/2021 KONE INC 00505477 962071073 TASMAN General Fund 927.90 12/17/2021 KONE INC 00505477 962071073 FS 2 General Fund 130.79 12/17/2021 KONE INC 00505477 962071073 SCCC Convention Cnt Maintenance Dis
156.40
12/17/2021 KONE INC 00505477 962071073 CRC General Fund 34.80 12/17/2021 KONE INC 00505477 962071073 24/7 General Fund 585.00 Total for Payment No.: 8,546.92
Payment No: 701300
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 SANTA CLARA COUNTY EMS AGENCY 00504576 101821-9 ALS AMBULANCE SERVICE PERMIT General Fund 7,293.04 12/10/2021 SANTA CLARA COUNTY EMS AGENCY 00504576 101821-9 ALS AMBULANCE VEHICLE PERMIT General Fund 1,154.74 Total for Payment No.: 8,447.78
Payment No: 701497
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 FLYERS ENERGY LLC 00506222 21-425719 MATERIALS Electric Utility 8,361.00 Total for Payment No.: 8,361.00
Payment No: 021579
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 EBSCO INFORMATION SERVICES 00504323 2200749 1235 AD PR General Fund 304.50 12/10/2021 EBSCO INFORMATION SERVICES 00504365 0524154 1233 AD PR General Fund 3,055.58 12/10/2021 EBSCO INFORMATION SERVICES 00504367 0524275 1241 AD PR General Fund 4,957.41 Total for Payment No.: 8,317.49
Payment No: 701182
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 AEROVENT COMPANY 00505693 49610 PN# P2BS2207E - EXPANSION 2-7/ Electric Utility 2,768.88 12/10/2021 AEROVENT COMPANY 00505693 49610 PN# P2BS2207S - FIXED 2-7/16" Electric Utility 5,537.76 Total for Payment No.: 8,306.64
Payment No: 701218
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 DELL MARKETING LP 00503855 10527993451 FINANCE - MUNI SVCS MONITORS General Government - Other
1,824.57
12/10/2021 DELL MARKETING LP 00503855 10527993451 FINANCE - MUNI SVCS MONITORS General Fund 1,824.57 12/10/2021 DELL MARKETING LP 00503855 10527993451 ENVIRONMENTAL FEE - NON TAX General Government - Other

40.00 12/10/2021 DELL MARKETING LP 00503855 10527993451 ENVIRONMENTAL FEE - NON TAX General Fund 40.00 12/10/2021 DELL MARKETING LP 00504327 10530962710 PD - 2 LAPTOPS 5420 General Fund 2,596.04 12/10/2021 DELL MARKETING LP 00504327 10530962710 HR - 1 LAPTOP 5420 General Fund 1,298.02 12/10/2021 DELL MARKETING LP 00504327 10530962710 PD - NON TAXABLE General Fund 413.04 12/10/2021 DELL MARKETING LP 00504327 10530962710 HR - NON TAXABLE General Fund 206.52 Total for Payment No.: 8,242.76
Payment No: 701506
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 HYDROSCIENCE ENGINEERS INC 00506067 316002028 AS-NEEDED SERVICES Water Utility Construction
8,230.00
Total for Payment No.: 8,230.00
Payment No: 701184
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 ALAMEDA CO SHERIFF`S OFFICE 00504898 290131-1121-7087 Banales & McNulty Academy General Fund 8,210.00 Total for Payment No.: 8,210.00
Payment No: 021776
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 DESIGN PRODUCTS 00505856 41226 LIBRARY CARDS General Fund 7,970.03 12/23/2021 DESIGN PRODUCTS 00505856 41226 Artwork/Composition General Fund 231.92 Total for Payment No.: 8,201.95
Payment No: 021808
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 OSMOSE UTILITY SERVICES INC 00506652 INV1284688 O-CALC PRO SOFTWARE WEB BASED
Electric Utility 5,040.00
12/23/2021 OSMOSE UTILITY SERVICES INC 00506652 INV1284688 ADDITIONAL 10 HOURS OF

TRAININ
Electric Utility 3,150.00
Total for Payment No.: 8,190.00
Payment No: 701508
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 ICE US OTC COMMODITY MARKETS
LLC
00504147 1021000868088 ENERGY BROKER COMM OCT21 Electric Utility 4,185.00 12/17/2021 ICE US OTC COMMODITY MARKETS
LLC
00505923 01121000868088 ENERGY BROKER COMM NOV21 Electric Utility 3,988.74 Total for Payment No.: 8,173.74
Payment No: 021657
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 WESTERN STATES OIL CO 00504895 459346 UNLDED- PD MOTRCYCLS NOV 2021
Fleet Operation Fund 149.03
12/10/2021 WESTERN STATES OIL CO 00504895 459346 Other Cost Fleet Operation Fund 33.05 12/10/2021 WESTERN STATES OIL CO 00505656 822824 RENEWABLE DIESEL Fleet Operation Fund 2,092.64 12/10/2021 WESTERN STATES OIL CO 00505659 822825 RENEWABLE DIESEL Fleet Operation Fund 2,092.64 12/10/2021 WESTERN STATES OIL CO 00505661 822826 RENEWABLE DIESEL Fleet Operation Fund 2,092.64 12/10/2021 WESTERN STATES OIL CO 00505664 822827 RENEWABLE DIESEL Fleet Operation Fund 1,674.11 Total for Payment No.: 8,134.11
Payment No: 701303
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 SATELLITE PHONE CO 00504384 2110706 Annual Subscription General Fund 6,299.91 12/10/2021 SATELLITE PHONE CO 00504384 2110706 Federal Excise Tax General Fund 1,833.27 Total for Payment No.: 8,133.18
Payment No: 701452
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 AMERICAN POWER SYSTEMS, LLC 00506229 0129453-IN PART # ATEV1048040E208 MM1XXXX
Electric Utility 8,112.81
Total for Payment No.: 8,112.81
Payment No: 701207
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 CHRISTY VAULT CO 00504656 0091746-IN CASKET & URN CEMENT VAULTS Cemetery 8,061.00 Total for Payment No.: 8,061.00
Payment No: 701727
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 SCHOEDEL & SCHOEDEL CPA 00505949 174628 AUDIT OF FIN. DOCS 12.31.20 General Fund 8,000.00 Total for Payment No.: 8,000.00
Payment No: 701247
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 HEDGE STAR, LLC 00504557 7766 GASB SERVICES FY2020-21 Electric Utility 7,950.00 Total for Payment No.: 7,950.00
Payment No: 701301
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 SANTA CLARA LIGHTING, INC. 00504092 22710 CH LIGHTS General Fund 545.63 12/10/2021 SANTA CLARA LIGHTING, INC. 00504095 22385 ELECTRIC Electric Utility 102.45 12/10/2021 SANTA CLARA LIGHTING, INC. 00504096 23010 PD LIGHT General Fund 265.17 12/10/2021 SANTA CLARA LIGHTING, INC. 00504098 21264 CITY HALL General Fund 223.45 12/10/2021 SANTA CLARA LIGHTING, INC. 00504099 20093 TEEN CENTER General Fund 108.95 12/10/2021 SANTA CLARA LIGHTING, INC. 00504100 20561 CENTRAL LIB General Fund 250.59 12/10/2021 SANTA CLARA LIGHTING, INC. 00504102 21334 FINANCE General Fund 892.82 12/10/2021 SANTA CLARA LIGHTING, INC. 00504103 21305 CITY HALL General Fund 150.15 12/10/2021 SANTA CLARA LIGHTING, INC. 00504104 21936 CH LIGHTS General Fund 216.01 12/10/2021 SANTA CLARA LIGHTING, INC. 00504226 23047 S6677 F96T12/CW/VHO/SS General Fund 391.21 12/10/2021 SANTA CLARA LIGHTING, INC. 00504227 23050 H37KC-250DX + PL-C 15MM/28W/27 General Fund 121.89 12/10/2021 SANTA CLARA LIGHTING, INC. 00504463 21960 CENTRAL LIB General Fund 442.34 12/10/2021 SANTA CLARA LIGHTING, INC. 00504464 23037 PD LIGHT General Fund 430.50 12/10/2021 SANTA CLARA LIGHTING, INC. 00504465 22068 CENTRAL LIB LIGHT General Fund 678.32 12/10/2021 SANTA CLARA LIGHTING, INC. 00504467 21945 CITY HALL LED General Fund 2,728.13 12/10/2021 SANTA CLARA LIGHTING, INC. 00504469 21816 CITY HALL LED General Fund 242.32 12/10/2021 SANTA CLARA LIGHTING, INC. 00504606 23098 CF13DD/835/ECO General Fund 98.21 Total for Payment No.: 7,888.14
Payment No: 701609
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 DELL MARKETING LP 00506961 74681-02 Utility Refund UTILITY REFUND General Fund 4,217.84 12/23/2021 DELL MARKETING LP 00506962 74688-02 Utility Refund UTILITY REFUND General Fund 3,603.13 Total for Payment No.: 7,820.97
Payment No: 021703
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 GRID SUBJECT MATTER EXPERTS,
LLC
00505917 10988 ONGOING CIP ACTIVITIES NOV21 Electric Utility 7,740.00 Total for Payment No.: 7,740.00
Payment No: 701287
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 PG&E 00504182 0008055221-9 GRIZZLY PROJ O&M 15% COO OCT21
Electric Utility 7,693.47
Total for Payment No.: 7,693.47
Payment No: 021812
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 R3 CONSULTING GROUP, INC. 00505669 16142 NEF HAULER AUDITS- NOV 2021 General Fund 5,370.00 12/23/2021 R3 CONSULTING GROUP, INC. 00505670 16175 CUC ALT OUTREACH- NOV 2021 Solid Waste Program 2,315.00 Total for Payment No.: 7,685.00
Payment No: 701504
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 HOME DEPOT USA 00505195 64912121 JANITORIAL SUPPLIES General Fund 218.75 12/17/2021 HOME DEPOT USA 00505198 646912139 JANITORIAL SUPPLIES General Fund 400.64 12/17/2021 HOME DEPOT USA 00505200 648281525 JANITORIAL SUPPLIES Electric Utility 131.34 12/17/2021 HOME DEPOT USA 00505201 648281533 JANITORIAL SUPPLIES General Fund 317.42 12/17/2021 HOME DEPOT USA 00505202 648281541 JANITORIAL SUPPLIES General Fund 266.65 12/17/2021 HOME DEPOT USA 00505204 649294345 JANITORIAL SUPPLIES General Fund 55.65 12/17/2021 HOME DEPOT USA 00505205 649373735 JANITORIAL SUPPLIES General Fund 242.65 12/17/2021 HOME DEPOT USA 00505206 650636624 JANITORIAL SUPPLIES General Fund 82.23 12/17/2021 HOME DEPOT USA 00505207 650717275 JANITORIAL SUPPLIES Electric Utility 133.66 12/17/2021 HOME DEPOT USA 00505210 650717267 JANITORIAL SUPPLIES General Fund 145.29 12/17/2021 HOME DEPOT USA 00505212 650717283 JANITORIAL SUPPLIES General Fund 265.00 12/17/2021 HOME DEPOT USA 00505213 650717291 JANITORIAL SUPPLIES Electric Utility 120.43 12/17/2021 HOME DEPOT USA 00505216 652008483 JANITORIAL SUPPLIES General Fund 83.81 12/17/2021 HOME DEPOT USA 00505223 652118621 JANITORIAL SUPPLIES General Fund 167.62 12/17/2021 HOME DEPOT USA 00505226 652118613 JANITORIAL SUPPLIES General Fund 205.05 12/17/2021 HOME DEPOT USA 00505228 653452094 JANITORIAL SUPPLIES General Fund 83.48 12/17/2021 HOME DEPOT USA 00505229 653452102 JANITORIAL SUPPLIES General Fund 219.37 12/17/2021 HOME DEPOT USA 00505230 654006816 JANITORIAL SUPPLIES General Fund 413.80 12/17/2021 HOME DEPOT USA 00505283 654011345 RENOWN, PUMICE, COMET DEO CLNR
General Fund 3,893.01
Total for Payment No.: 7,445.85
Payment No: W22202
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/20/2021 CALPINE ENERGY SERVICES LP 00506013 80970 RA CAPACITY PURCHASE NOV21 Electric Utility 7,400.00 Total for Payment No.: 7,400.00
Payment No: 021564
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 BOUNDTREE MEDICAL LLC 00504564 70299500 OPERATIVE IQ REBATE - YEAR 1 General Fund -1,950.00 12/10/2021 BOUNDTREE MEDICAL LLC 00504565 70314664 OPERATIVE IQ REBATE - YEAR 2 General Fund -1,950.00 12/10/2021 BOUNDTREE MEDICAL LLC 00504566 64382183 OP IQ YEAR 3 - 25 PERCENT General Fund 1,950.00 12/10/2021 BOUNDTREE MEDICAL LLC 00504567 64382193 OP IQ YEAR 3 - 75 PERCENT General Fund 5,850.00 12/10/2021 BOUNDTREE MEDICAL LLC 00504568 84278995 MEDICAL SUPPLIES - EXPENDABLE General Fund 1,636.72 12/10/2021 BOUNDTREE MEDICAL LLC 00504569 84280913 MEDICAL SUPPLIES - EXPENDABLE General Fund 930.37 12/10/2021 BOUNDTREE MEDICAL LLC 00504571 84283071 MEDICAL BAG General Fund 252.14 12/10/2021 BOUNDTREE MEDICAL LLC 00504572 84285173 MEDICAL SUPPLIES - EXPENDABLE General Fund 286.59 12/10/2021 BOUNDTREE MEDICAL LLC 00504573 84287147 MEDICAL SUPPLIES - EXPENDABLE General Fund 366.55 12/10/2021 BOUNDTREE MEDICAL LLC 00504575 84290825 MEDICAL SUPPLIES - EXPENDABLE General Fund 12.34 Total for Payment No.: 7,384.71
Payment No: 701507
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 HYLAND SOFTWARE INC 00506201 LE01-235061 PERFORMANCE MAINT. FEES 2022 General Fund 7,367.73 Total for Payment No.: 7,367.73
Payment No: 021623
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 NALCO CO 00504174 6600806921 JR PORTAFEED TRASAR 11/8/21 Electric Utility 6,282.72 12/10/2021 NALCO CO 00504174 6600806921 TRANSPORTATION/ENERGY FEE Electric Utility 68.29 12/10/2021 NALCO CO 00504909 6670160900 MO.SRV FEE DVR NOV21 Electric Utility 994.81 Total for Payment No.: 7,345.82
Payment No: 701519
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 LMS ENVIRONMENTAL INC 00505435 4400121 SPILL PREVENTION CONTROL PLAN
Electric Utility 7,300.00
Total for Payment No.: 7,300.00
Payment No: 701724
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 SAN JOSE BOILER WORKS 00506005 14853 ISC - ANNUAL BOILER MAINT General Fund 3,639.00 12/23/2021 SAN JOSE BOILER WORKS 00506005 14853 ISC - ANNUAL BOILER MAINT TAX General Fund 384.41 12/23/2021 SAN JOSE BOILER WORKS 00506847 14849 LABOR TO REPLACE THE PIPE SPOO
General Fund 2,119.00
12/23/2021 SAN JOSE BOILER WORKS 00506847 14849 MATERIALS (3 STAINLESS STEEL P General Fund 1,086.89 Total for Payment No.: 7,229.30
Payment No: 701445
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 ADT COMMERCIAL LLC 00505445 142651122 PD LABOR General Fund 2,319.88 12/17/2021 ADT COMMERCIAL LLC 00505445 142651122 PD MATERIAL REPLACEMENT BOARD
General Fund 3,819.57
12/17/2021 ADT COMMERCIAL LLC 00505446 142601228 EOC General Fund 675.00 12/17/2021 ADT COMMERCIAL LLC 00505447 142651464 NORTHSIDE LIB General Fund 275.00 Total for Payment No.: 7,089.45
Payment No: 701318
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 TERI BLACK & CO LLC 00505866 21-1112-222 PROFESSIONAL FEES FOR

ASSISTAN
Building New Dvlpmnt
Srvc Fee
4,500.00
12/10/2021 TERI BLACK & CO LLC 00505866 21-1112-222 REIMBURSABLE EXPENSES Building New Dvlpmnt Srvc Fee
2,549.43
Total for Payment No.: 7,049.43
Payment No: 701736
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 STUDY.COM, LLC 00505860 9397 CMO - A. TRAN General Fund 1,000.00 12/23/2021 STUDY.COM, LLC 00505860 9397 CDD - HOUSING - J. CARVALHO General Fund 1,000.00 12/23/2021 STUDY.COM, LLC 00505860 9397 PARKS - J. SOUSA Cemetery 1,000.00 12/23/2021 STUDY.COM, LLC 00505860 9397 SVP - C. RICH Electric Utility 1,000.00 12/23/2021 STUDY.COM, LLC 00505860 9397 FINANCE - THREE EMPLOYEES General Fund 1,900.00 12/23/2021 STUDY.COM, LLC 00505860 9397 FINANCE - THREE EMPLOYEES General Fund 1,000.00 12/23/2021 STUDY.COM, LLC 00505860 9397 FINANCE - THREE EMPLOYEES General Fund 100.00 Total for Payment No.: 7,000.00
Payment No: 021671
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 BAY AREA TREE SPECIALISTS 00505040 67694 TREE PRUNING General Fund 2,710.00 12/17/2021 BAY AREA TREE SPECIALISTS 00505041 67679 TREE PRUNING General Fund 1,470.00 12/17/2021 BAY AREA TREE SPECIALISTS 00505272 67704 FIRE STATION 3 - TREE PRUNING General Fund 1,270.00 12/17/2021 BAY AREA TREE SPECIALISTS 00505273 67703 FIRESTATION 2 - TREE PRUNING General Fund 1,480.00 Total for Payment No.: 6,930.00
Payment No: 701453
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 APPLE INC 00505436 AG15416062 MBP 16.2 SG Electric Utility 6,239.77 12/17/2021 APPLE INC 00505436 AG15416062 RECYCLE FEE Electric Utility 10.00 12/17/2021 APPLE INC 00505436 AG15416062 AC+ MACBOOK PRO 16-IN M1-PHX Electric Utility 638.00 Total for Payment No.: 6,887.77
Payment No: 701244
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 GRAYBAR ELECTRIC 00504546 9323216586 CCH SPLICE CASSETTE 24F Electric Utility Construction
6,885.61
Total for Payment No.: 6,885.61
Payment No: 021778
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 EJ PIRES TRUCKING INC 00506908 00558 TRUCKING AND HAULING

SERVICES
Water Utility 5,816.13
12/23/2021 EJ PIRES TRUCKING INC 00506908 00558 TRUCKING & HAULING SERVICES (S
Sewer Utility 1,026.37
Total for Payment No.: 6,842.50
Payment No: 701538
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 POCO SOLAR ENERGY INC 00505248 118603 10' SOLAR PANELS Water Utility 1,706.72 12/17/2021 POCO SOLAR ENERGY INC 00505859 117788 SOLAR INSPECTION AND

WINTERIZA
Water Utility 4,345.00
12/17/2021 POCO SOLAR ENERGY INC 00505859 117788 SOLAR REPAIR Water Utility 711.00 Total for Payment No.: 6,762.72
Payment No: 701717
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 PG&E 00505985 0008063044-5 COP GRIZZLY NOV21 Electric Utility Construction
6,627.02
Total for Payment No.: 6,627.02
Payment No: 701659
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 ARROW SIGN CO 00506820 111952 Manufacture and deliver signs General Fund 6,600.00 Total for Payment No.: 6,600.00
Payment No: 021651
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 TRANSCANADA TURBINES INC 00505740 1015934 PN# 382A3800P0001-T

BOOT,VBV,E
Electric Utility 6,532.04
Total for Payment No.: 6,532.04
Payment No: 701180
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 ADT COMMERCIAL LLC 00504044 142407103 SEMI ANNUAL HALON PD General Fund 533.80 12/10/2021 ADT COMMERCIAL LLC 00504045 142407102 PD ANNUAL SPRINKLER General Fund 1,281.11 12/10/2021 ADT COMMERCIAL LLC 00504048 142407101 PD SEMI ANNUAL General Fund 640.56 12/10/2021 ADT COMMERCIAL LLC 00504058 142407100 EOC ANNUAL SPRINKLER General Fund 480.42 12/10/2021 ADT COMMERCIAL LLC 00504059 142407099 EOC SEMI ANNUAL FIRE General Fund 375.00 12/10/2021 ADT COMMERCIAL LLC 00504061 142407098 CITY HALL ANNUAL SPRINKLER General Fund 480.42 12/10/2021 ADT COMMERCIAL LLC 00504080 142407097 CITY HALL General Fund 375.00 12/10/2021 ADT COMMERCIAL LLC 00504454 142447319 TRITON Fire Systems Public Buildings 440.68 12/10/2021 ADT COMMERCIAL LLC 00504454 142447319 TRITON-Labor Public Buildings 1,905.08 Total for Payment No.: 6,512.07
Payment No: 021741
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 SUNE W12DG-C, LLC 00505926 001993 ENERGY PURCH (SOLAR) NOV21 Electric Utility 6,269.09 Total for Payment No.: 6,269.09
Payment No: 701238
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 FIRST ALARM SECURITY & PATROL, 00505900 11834431 SECURITY GUARD SERVICES General Fund 6,207.62 Total for Payment No.: 6,207.62
Payment No: 701145
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 ALTA PLANNING & DESIGN 00505855 00-2020-014-11 PRUNERIDGE AVE COMPLETE STREET
Streets And Highways 6,160.25
Total for Payment No.: 6,160.25
Payment No: 701340
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 WATERPROOFING ASSOC 00504106 7501 SENIOR CNT ROOF LEAK General Fund 2,031.00 12/10/2021 WATERPROOFING ASSOC 00504107 7500 SENIOR CNT ROOF LEAK General Fund 3,688.00 12/10/2021 WATERPROOFING ASSOC 00504162 7626 CRC ROOF INSPECTION LABOR General Fund 354.00 Total for Payment No.: 6,073.00
Payment No: 701743
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 TOWNSEND PUBLIC AFFAIRS INC 00506825 17831 State and Federal Legislative General Fund 2,167.00 12/23/2021 TOWNSEND PUBLIC AFFAIRS INC 00506825 17831 Silicon Valley Power's Adminis Electric Utility 3,000.00 12/23/2021 TOWNSEND PUBLIC AFFAIRS INC 00506825 17831 Water Utility Fund Water Utility 416.50 12/23/2021 TOWNSEND PUBLIC AFFAIRS INC 00506825 17831 Sewer Utility Fund Sewer Utility 416.50 Total for Payment No.: 6,000.00
Payment No: 701679
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 DURHAM CO 00506688 DC 21136773 TEST SWITCH, METER BLOCK, 7 PO
Electric Utility 5,960.00
Total for Payment No.: 5,960.00
Payment No: 003035
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/21/2021 CA DEPT OF TAX & FEE ADMIN 00506528 NOVEMBER2021 DD:SALES & USE TAX NOV21 General Fund 874.05 12/21/2021 CA DEPT OF TAX & FEE ADMIN 00506528 NOVEMBER2021 DD:SALES & USE TAX NOV21 Fleet Operation Fund 265.39 12/21/2021 CA DEPT OF TAX & FEE ADMIN 00506528 NOVEMBER2021 DD:SALES & USE TAX NOV21 Electric Utility 1,578.13 12/21/2021 CA DEPT OF TAX & FEE ADMIN 00506528 NOVEMBER2021 DD:SALES & USE TAX NOV21 Water Utility -1,768.22 12/21/2021 CA DEPT OF TAX & FEE ADMIN 00506528 NOVEMBER2021 DD:SALES & USE TAX NOV21 Cemetery 5.17 12/21/2021 CA DEPT OF TAX & FEE ADMIN 00506528 NOVEMBER2021 DD:SALES & USE TAX NOV21 Sewer Utility 0.68 12/21/2021 CA DEPT OF TAX & FEE ADMIN 00506528 NOVEMBER2021 DD:SALES & USE TAX NOV21 Solid Waste Program 48.79 12/21/2021 CA DEPT OF TAX & FEE ADMIN 00506528 NOVEMBER2021 DD:SALES & USE TAX NOV21 Police Operating Grant Fund

2.21 12/21/2021 CA DEPT OF TAX & FEE ADMIN 00506528 NOVEMBER2021 DD:SALES & USE TAX NOV21 Fire Department 129.74 12/21/2021 CA DEPT OF TAX & FEE ADMIN 00506528 NOVEMBER2021 DD:SALES & USE TAX NOV21 Electric Utility Construction
4,576.71
12/21/2021 CA DEPT OF TAX & FEE ADMIN 00506528 NOVEMBER2021 DD:SALES & USE TAX NOV21 Water Utility Construction

1.19 12/21/2021 CA DEPT OF TAX & FEE ADMIN 00506528 NOVEMBER2021 DD:SALES & USE TAX NOV21 General Fund 2.74 12/21/2021 CA DEPT OF TAX & FEE ADMIN 00506528 NOVEMBER2021 DD:SALES & USE TAX NOV21 Cemetery 173.22 Total for Payment No.: 5,889.80
Payment No: 701628
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 LEE, TERESA 00506943 35889-02 Utility Refund UTILITY REFUND General Fund 1,482.94 12/23/2021 LEE, TERESA 00506944 35895-02 Utility Refund UTILITY REFUND General Fund 4,375.71 Total for Payment No.: 5,858.65
Payment No: 701172
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 CALIF BUILDING STANDARDS

COMMISSION
00504392 15309NOV2021 Building Standards Fees-Q3 21' Building Fee Admin Retainage
5,753.70
Total for Payment No.: 5,753.70
Payment No: 021804
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 MUNISERVICES LLC 00506800 INV06-013189 TRANSIENT OCCUPANCY TAX (TOT)
General Fund 5,700.00
Total for Payment No.: 5,700.00
Payment No: 701455
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 ASSOCIATED POWER SOLUTIONS, 00506223 S-21-1698 BATTERY MAINTENANCE &

TESTING
Electric Utility 3,075.00
12/17/2021 ASSOCIATED POWER SOLUTIONS, 00506225 S-21-1699 BATTERY MAINTENANCE &

TESTING
Electric Utility 2,625.00
Total for Payment No.: 5,700.00
Payment No: 021680
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 CINTAS CORP #630 00505321 4102368100 LICK MILL - UNIFORMS General Fund 70.95 12/17/2021 CINTAS CORP #630 00505322 4102374109 CEMETERY - DS1 Other City Dept Op Grant Fund

19.88 12/17/2021 CINTAS CORP #630 00505322 4102374109 CEMETERY - UNIFORMS Cemetery 224.81 12/17/2021 CINTAS CORP #630 00505322 4102374109 CEMETERY - CHEMICALS Cemetery 54.39 12/17/2021 CINTAS CORP #630 00505323 4102703903 CABRILLO YOUTH ACTIVITY - DS1 Other City Dept Op Grant Fund

5.04 12/17/2021 CINTAS CORP #630 00505323 4102703903 CABRILLO YOUTH ACTIVITY - CHEM
General Fund 47.37
12/17/2021 CINTAS CORP #630 00505324 4102704137 ISC - DS1 Other City Dept Op Grant Fund

13.10 12/17/2021 CINTAS CORP #630 00505324 4102704137 ISC - CHEMICALS General Fund 23.54 12/17/2021 CINTAS CORP #630 00505325 4102704147 SC TENNIS - DS1 Other City Dept Op Grant Fund

19.64 12/17/2021 CINTAS CORP #630 00505325 4102704147 SC TENNIS - CHEMICALS General Fund 34.10 12/17/2021 CINTAS CORP #630 00505327 4102704202 EDDIE SOUZA GARDEN - DS1 Other City Dept Op Grant Fund

19.64 12/17/2021 CINTAS CORP #630 00505327 4102704202 EDDIE SOUZA GARDEN -

CHEMICALS
General Fund 32.04
12/17/2021 CINTAS CORP #630 00505328 4102881533 SC SOCCER - DS1 Other City Dept Op Grant Fund

19.64 12/17/2021 CINTAS CORP #630 00505328 4102881533 SC SOCCER - CHEMICALS General Fund 34.10 12/17/2021 CINTAS CORP #630 00505329 4102980230 LICK MILL - UNIFORMS General Fund 74.63 12/17/2021 CINTAS CORP #630 00505331 4102985212 CEMETERY - DS1 Other City Dept Op Grant Fund

19.88 12/17/2021 CINTAS CORP #630 00505331 4102985212 CEMETERY - CHEMICALS Cemetery 54.39 12/17/2021 CINTAS CORP #630 00505331 4102985212 CEMETERY - UNIFORMS Cemetery 31.23 12/17/2021 CINTAS CORP #630 00505333 4102985221 SENIOR CNTR - DS1 Other City Dept Op Grant Fund

39.29 12/17/2021 CINTAS CORP #630 00505333 4102985221 SENIOR CNTR - CHEMICALS General Fund 67.57 12/17/2021 CINTAS CORP #630 00505460 4102706820 UNIFORMS General Fund 145.11 12/17/2021 CINTAS CORP #630 00505461 4102074349 UNIFORMS General Fund 64.71 12/17/2021 CINTAS CORP #630 00505462 4102530742 UNIFORMS General Fund 90.22 12/17/2021 CINTAS CORP #630 00505463 4103113671 UNIFROMS General Fund 90.22 12/17/2021 CINTAS CORP #630 00505489 4099471906 2021 OCT WATER UNIFORM

SERVICE
Water Utility 315.82
12/17/2021 CINTAS CORP #630 00505489 4099471906 2021 OCT WATER UNIFORM

SERVICE
Sewer Utility 315.82
12/17/2021 CINTAS CORP #630 00505490 4102207109 2021 NOV WATER UNIFORM

SERVICE
Water Utility 296.43
12/17/2021 CINTAS CORP #630 00505490 4102207109 2021 NOV WATER UNIFORM

SERVICE
Sewer Utility 296.43
12/17/2021 CINTAS CORP #630 00505491 4102901593 2021 NOV WATER UNIFORM

SERVICE
Water Utility 296.43
12/17/2021 CINTAS CORP #630 00505491 4102901593 2021 NOV WATER UNIFORM

SERVICE
Sewer Utility 296.43
12/17/2021 CINTAS CORP #630 00505521 4103346754 WILSON - DS1 Other City Dept Op Grant Fund

19.64 12/17/2021 CINTAS CORP #630 00505521 4103346754 WILSON - CHEMICALS General Fund 34.10 12/17/2021 CINTAS CORP #630 00505523 4103346693 EARL CARMICHAEL - DS1 Other City Dept Op Grant Fund

19.64 12/17/2021 CINTAS CORP #630 00505523 4103346693 EARL CARMICHAEL - CHEMICALS General Fund 34.10 12/17/2021 CINTAS CORP #630 00505526 4103346686 CABRILLO YOUTH - DS1 Other City Dept Op Grant Fund

5.04 12/17/2021 CINTAS CORP #630 00505526 4103346686 CABRILLO YOUTH - CHEMICALS General Fund 45.46 12/17/2021 CINTAS CORP #630 00505529 4103346669 HOMERIDGE - DS1 Other City Dept Op Grant Fund

19.64 12/17/2021 CINTAS CORP #630 00505529 4103346669 HOMERIDGE - CHEMICALS General Fund 34.10 12/17/2021 CINTAS CORP #630 00505726 1902629632 GLOVES General Fund 2,258.89 12/17/2021 CINTAS CORP #630 00505728 4103641047 CEMETERY - DS1 Other City Dept Op Grant Fund

19.88 12/17/2021 CINTAS CORP #630 00505728 4103641047 CEMETERY - CHEMICALS Cemetery 54.39 12/17/2021 CINTAS CORP #630 00505728 4103641047 CEMETERY - UNIFORMS Cemetery 31.23 Total for Payment No.: 5,688.96
Payment No: 021762
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 AECOM TECHNICAL SERVICES, INC 00506822 2000566474 MICROGRID FEASIBILITY STUDY FO
Electric Utility
Construction
5,670.70
Total for Payment No.: 5,670.70
Payment No: 701746
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 UNIVAR SOLUTIONS USA INC 00506660 49668421 BULK CHEMICALS Electric Utility 4,180.49 12/23/2021 UNIVAR SOLUTIONS USA INC 00506814 49675220 BULK CHEMICALS Electric Utility 1,430.44 Total for Payment No.: 5,610.93
Payment No: 701695
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 INTELLIGENT TECHNOLOGIES & SVC 00505906 89941 PREV MTCE INSPECTION COG 10/4 Electric Utility 1,252.00 12/23/2021 INTELLIGENT TECHNOLOGIES & SVC 00505908 89938 PREV MTCE INSPECTION DVR 10/4 Electric Utility 3,900.00 12/23/2021 INTELLIGENT TECHNOLOGIES & SVC 00505954 89940 PREV MTCE INSPECTION YARD Electric Utility 390.00 Total for Payment No.: 5,542.00
Payment No: 021581
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 ELB US INC. 00505741 JC115892COR BRIGHTSIGN XT1144 ENTERPRISE H
General Fund 745.24
12/10/2021 ELB US INC. 00505741 JC115892COR BRIGHTSIGN USDHC-16C10-1 CLASS
General Fund 30.92
12/10/2021 ELB US INC. 00505741 JC115892COR E35 E WASTE FEE 35" AND LARGER
General Fund 7.41
12/10/2021 ELB US INC. 00505741 JC115892COR RXF2 CHIEF XLARGE FIT FIXED WA General Fund 112.44 12/10/2021 ELB US INC. 00505741 JC115892COR UN75TU8000F- 3PRO-KIT SAMSUNG
General Fund 1,741.48
12/10/2021 ELB US INC. 00505741 JC115892COR PSG-ADMIN PSG-ADMIN (FREIGHT) General Fund 310.00 12/10/2021 ELB US INC. 00505741 JC115892COR HDPMM24F LIBERTY HDPMM24F HDMI
General Fund 62.61
12/10/2021 ELB US INC. 00505741 JC115892COR PSG-SYSDES System Design General Fund 480.00 12/10/2021 ELB US INC. 00505741 JC115892COR PSG-INSTALPW Installation General Fund 1,040.00 12/10/2021 ELB US INC. 00505741 JC115892COR PSG-ASBDWG Documentation and C General Fund 180.00 12/10/2021 ELB US INC. 00505741 JC115892COR PSG-PROJMGT Project Management General Fund 440.00 12/10/2021 ELB US INC. 00505741 JC115892COR OTHER COST General Fund 349.21 Total for Payment No.: 5,499.31
Payment No: 701322
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 TUCKER CONSTRUCTION 00504513 30036 LABOR-ADJUSTED GATE Solid Waste Utility- Constructi
692.16
12/10/2021 TUCKER CONSTRUCTION 00504513 30036 MATERIAL (NT) Solid Waste Utility- Constructi

30.00 12/10/2021 TUCKER CONSTRUCTION 00504513 30036 WELDER Solid Waste Utility- Constructi
150.00
12/10/2021 TUCKER CONSTRUCTION 00504513 30036 CONTRACTOR'S FEE Solid Waste Utility- Constructi

6.00 12/10/2021 TUCKER CONSTRUCTION 00504516 30037 LABOR-REP GATE ALONG CREEK TRL
General Fund 807.52
12/10/2021 TUCKER CONSTRUCTION 00504516 30037 MATERIAL (NT) General Fund 37.37 12/10/2021 TUCKER CONSTRUCTION 00504516 30037 WELDER General Fund 150.00 12/10/2021 TUCKER CONSTRUCTION 00504516 30037 CONTRACTOR'S FEE General Fund 7.47 12/10/2021 TUCKER CONSTRUCTION 00504517 30038 LABOR-REP FENCE CHAINLINK CUT
General Fund 461.44
12/10/2021 TUCKER CONSTRUCTION 00504517 30038 MATERIAL (NT) General Fund 60.00 12/10/2021 TUCKER CONSTRUCTION 00504517 30038 CONTRACTOR'S FEE General Fund 12.00 12/10/2021 TUCKER CONSTRUCTION 00504519 30039 LABOR-REPL/ATTACH POLE NR RR General Fund 980.56 12/10/2021 TUCKER CONSTRUCTION 00504519 30039 MATERIAL (NT) General Fund 265.00 12/10/2021 TUCKER CONSTRUCTION 00504519 30039 CONTRACTOR'S FEE General Fund 53.00 12/10/2021 TUCKER CONSTRUCTION 00504539 30040 LABOR-GATE@BMX

REMOVED/PATCH
Solid Waste Utility-
Constructi
1,384.32
12/10/2021 TUCKER CONSTRUCTION 00504539 30040 MATERIAL (NT) Solid Waste Utility- Constructi
280.00
12/10/2021 TUCKER CONSTRUCTION 00504539 30040 CONTRACTOR'S FEE Solid Waste Utility- Constructi

56.00 Total for Payment No.: 5,432.84
Payment No: 021698
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 GRAINGER 00504922 9109902354 LADDER, 14 FT H,19 IN W FBRGLS Electric Utility 875.23 12/17/2021 GRAINGER 00505008 9122301188 PARTS-SHOP USE Fleet Operation Fund 47.21 12/17/2021 GRAINGER 00505009 9125513748 PARTS-SHOP USE Fleet Operation Fund 5.26 12/17/2021 GRAINGER 00505243 9122673040 12 FT FIBERGLASS LADDER Electric Utility 273.60 12/17/2021 GRAINGER 00505246 9122673057 CORDLESS JOB SITE LIGHTS, LED Electric Utility 86.58 12/17/2021 GRAINGER 00505308 9124489049 LEATHER GLOVES General Fund 55.26 12/17/2021 GRAINGER 00505465 9115500150 SUPPLY General Fund 30.48 12/17/2021 GRAINGER 00505466 9115500143 SUPPLIES General Fund 102.33 12/17/2021 GRAINGER 00505467 9113412465 PD HVAC General Fund 340.56 12/17/2021 GRAINGER 00505468 9111011806 SUPPLIES General Fund 36.26 12/17/2021 GRAINGER 00505469 9125134248 SUPPLIES General Fund 54.25 12/17/2021 GRAINGER 00505470 9125134263 PARTS General Fund 33.33 12/17/2021 GRAINGER 00505471 9111011798 CRC WATER HEATER General Fund 2,720.65 12/17/2021 GRAINGER 00505733 9130836696 CHAIN GRADE 30 250 FT General Fund 369.22 12/17/2021 GRAINGER 00505734 9126459768 BATTERIES General Fund 151.94 12/17/2021 GRAINGER 00505735 9126871947 50 FT AIR HOSE General Fund 74.34 12/17/2021 GRAINGER 00505736 9132517237 HOSE ASSEMBLY + CARTRIDGE FILT
General Fund 152.82
Total for Payment No.: 5,409.32
Payment No: 701222
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 DKS ASSOC 00505861 0079170 DESIGN PROFESSIONAL SERVICE AG
Streets And Highways 5,351.00
Total for Payment No.: 5,351.00
Payment No: 021715
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 MIDWEST TAPE LLC 00505094 501285250 1236 AD DVD General Fund 27.81 12/17/2021 MIDWEST TAPE LLC 00505094 501285250 1241 AD ABK General Fund 25.08 12/17/2021 MIDWEST TAPE LLC 00505094 501285250 1241 AD CD General Fund 66.85 12/17/2021 MIDWEST TAPE LLC 00505094 501285250 1241 AD DVD General Fund 164.90 12/17/2021 MIDWEST TAPE LLC 00505094 501285250 1233 AD DVD General Fund 41.43 12/17/2021 MIDWEST TAPE LLC 00505094 501285250 1233 JUV DVD General Fund 31.90 12/17/2021 MIDWEST TAPE LLC 00505094 501285250 1235 AD DVD General Fund 44.14 12/17/2021 MIDWEST TAPE LLC 00505356 501353057 1241 AD STRM General Fund 4,896.93 Total for Payment No.: 5,299.04
Payment No: 701313
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 SUNNYVALE DEPT OF PUBLIC
SAFETY
00503878 DPS22-000039 traffic supp 81421 NFL General Fund 1,506.48 12/10/2021 SUNNYVALE DEPT OF PUBLIC
SAFETY
00503879 DPS22-000040 traffic supp NFL 8292021 General Fund 1,506.48 12/10/2021 SUNNYVALE DEPT OF PUBLIC
SAFETY
00503880 DPS22-000041 traffic supp NFL 92621 General Fund 753.24 12/10/2021 SUNNYVALE DEPT OF PUBLIC
SAFETY
00503881 DPS22-000042 traffic supp NFL 10321 General Fund 1,506.48 Total for Payment No.: 5,272.68
Payment No: 021783
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 FERGUSON ENTERPRISES INC 00506589 1643059 ASSORTED BRASS PARTS Water Utility 3,604.18 12/23/2021 FERGUSON ENTERPRISES INC 00506686 1643063 WASHER, 1IN, EPDM, FOR WATER M
Water Utility 425.59
12/23/2021 FERGUSON ENTERPRISES INC 00506702 1648367-1 BOX, TRAFFIC VALVE, G05 BOX W Water Utility 1,188.37 Total for Payment No.: 5,218.14
Payment No: 701210
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 CONSOLIDATED ENGINEERING 00505679 191770 AGREEMENT FOR MATERIALS TESTIN
General Fund 5,194.80
Total for Payment No.: 5,194.80
Payment No: 701676
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 CORROSION INTEGRITY, LLC 00506869 0925 Corporation Yard Tank Inspecti Water Utility 5,150.00 Total for Payment No.: 5,150.00
Payment No: 701597
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 SANTA CLARA CO DEPT OF ROADS 00505994 143669 CE 17-18-09 EP-

PRUNERIDGE/LAWR
Streets And Highways 5,134.06
Total for Payment No.: 5,134.06
Payment No: 701482
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 CXTEC 00506063 7119015 Data Center Support Services-p Information Technology Service
5,073.79
Total for Payment No.: 5,073.79
Payment No: 701554
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 SERVICE FILTRATION CORP 00505265 44017 PARTS P-55-0744, EXP-UL-115 Electric Utility 4,929.47 12/17/2021 SERVICE FILTRATION CORP 00505265 44017 P-01-0000 SUPPLY CHAIN FEE Electric Utility 135.56 Total for Payment No.: 5,065.03
Payment No: 021719
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 MT TIRE SERVICE, LLC 00505011 17770 PARTS-V#2615 Fleet Operation Fund 366.66 12/17/2021 MT TIRE SERVICE, LLC 00505011 17770 TIRE TAX- V#2615 Fleet Operation Fund 5.25 12/17/2021 MT TIRE SERVICE, LLC 00505147 18072 PARTS-V#3043 Fleet Operation Fund 532.53 12/17/2021 MT TIRE SERVICE, LLC 00505147 18072 TIRE TAX- V#3043 Fleet Operation Fund 3.50 12/17/2021 MT TIRE SERVICE, LLC 00505148 18073 PARTS-V#3409 Fleet Operation Fund 130.95 12/17/2021 MT TIRE SERVICE, LLC 00505148 18073 TIRE TAX- V#3409 Fleet Operation Fund 1.75 12/17/2021 MT TIRE SERVICE, LLC 00506078 17673 TIRE SERVICES Fleet Operation Fund 475.79 12/17/2021 MT TIRE SERVICE, LLC 00506078 17673 TAX-CA TIRE Fleet Operation Fund 3.50 12/17/2021 MT TIRE SERVICE, LLC 00506078 17673 LABOR - MD Fleet Operation Fund 60.00 12/17/2021 MT TIRE SERVICE, LLC 00506080 17674 TIRE SERVICES Fleet Operation Fund 120.00 12/17/2021 MT TIRE SERVICE, LLC 00506081 17705 TIRE SERVICES Fleet Operation Fund 240.00 12/17/2021 MT TIRE SERVICE, LLC 00506082 17706 TIRE SERVICES Fleet Operation Fund 120.00 12/17/2021 MT TIRE SERVICE, LLC 00506083 17708 TIRE SERVICES Fleet Operation Fund 120.00 12/17/2021 MT TIRE SERVICE, LLC 00506084 17709 TIRE SERVICES Fleet Operation Fund 30.00 12/17/2021 MT TIRE SERVICE, LLC 00506087 17726 TIRE SERVICES TAXABLE Fleet Operation Fund 2,196.29 12/17/2021 MT TIRE SERVICE, LLC 00506087 17726 TIRE SERVICES NONTAX Fleet Operation Fund 347.50 12/17/2021 MT TIRE SERVICE, LLC 00506088 17794 TIRE SERVICES Fleet Operation Fund 30.00 12/17/2021 MT TIRE SERVICE, LLC 00506089 17795 TIRE SERVICES Fleet Operation Fund 120.00 12/17/2021 MT TIRE SERVICE, LLC 00506563 18028 TIRE SERVICES Fleet Operation Fund 120.00 12/17/2021 MT TIRE SERVICE, LLC 00506564 18128 TIRE SERVICES Fleet Operation Fund 35.00 Total for Payment No.: 5,058.72
Payment No: 021594
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 GRAINGER-SAN JOSE 00504850 9116560252 PARTS-SHOP USE Fleet Operation Fund 316.00 12/10/2021 GRAINGER-SAN JOSE 00504851 9119796234 PARTS-V#3569 Fleet Operation Fund 1,046.16 12/10/2021 GRAINGER-SAN JOSE 00505538 9096848925 BATTERIES, ALKALINE, AAA GRAIN Electric Utility 113.06 12/10/2021 GRAINGER-SAN JOSE 00505539 9089932751 GLASSES, AMBER SMITH & WESSON
Electric Utility 237.29
12/10/2021 GRAINGER-SAN JOSE 00505544 9076149401 SCREWDRIVER, 4IN STANDARD CUSH
Electric Utility 97.62
12/10/2021 GRAINGER-SAN JOSE 00505544 9076149401 SCREWDRIVER, 8IN BLADE, ROUND
Electric Utility 101.44
12/10/2021 GRAINGER-SAN JOSE 00505544 9076149401 WOOD RULE, 6FT FOLDING, INSIDE Electric Utility 201.58 12/10/2021 GRAINGER-SAN JOSE 00505547 9095156312 Fresno Trowel, Round End, 36 x Water Utility 55.65 12/10/2021 GRAINGER-SAN JOSE 00505547 9095156312 Finishing Trowel, Round End, 1 Water Utility 212.37 12/10/2021 GRAINGER-SAN JOSE 00505547 9095156312 Sidewalk Edger, SS/ProForm, 5/ Water Utility 46.92 12/10/2021 GRAINGER-SAN JOSE 00505547 9095156312 Concrete Groover, Bronze/Wood, Water Utility 120.64 12/10/2021 GRAINGER-SAN JOSE 00505547 9095156312 Concrete Float, 16x3-1/2x3/8 I Water Utility 22.70 12/10/2021 GRAINGER-SAN JOSE 00505560 9098045942 Bull Float Kit, Handle, Blade, Water Utility 394.74 12/10/2021 GRAINGER-SAN JOSE 00505560 9098045942 OTHER COST Water Utility 20.00 12/10/2021 GRAINGER-SAN JOSE 00505561 9100798777 CRAYON, LUMBER, RED Electric Utility 47.05 12/10/2021 GRAINGER-SAN JOSE 00505561 9100798777 PIPE WRENCH, 24IN RIGID STRAIG Electric Utility 428.26 12/10/2021 GRAINGER-SAN JOSE 00505561 9100798777 PLIERS, CHANNEL LOCK #420G. G Electric Utility 140.77 12/10/2021 GRAINGER-SAN JOSE 00505561 9100798777 HAMMER, 20 OZ. CUSHION GRIP WI Electric Utility 280.24 12/10/2021 GRAINGER-SAN JOSE 00505562 9100798769 Striking Wrench, Alloy Steel, Water Utility 63.94 12/10/2021 GRAINGER-SAN JOSE 00505562 9100798769 Striking Wrench, Alloy Steel, Water Utility 61.35 12/10/2021 GRAINGER-SAN JOSE 00505562 9100798769 Striking Wrench, Alloy Steel, Water Utility 65.06 12/10/2021 GRAINGER-SAN JOSE 00505562 9100798769 Striking Wrench, Alloy Steel, Water Utility 66.95 12/10/2021 GRAINGER-SAN JOSE 00505562 9100798769 Micrometer Torque Wrench, Foot Water Utility 319.20 12/10/2021 GRAINGER-SAN JOSE 00505563 9098045934 ANCHOR, CONCRETE, FOR 3/8IN BO
Electric Utility 43.93
12/10/2021 GRAINGER-SAN JOSE 00505564 9101185107 Wedge, Plastic, 8" 59JK14 Water Utility 421.23 12/10/2021 GRAINGER-SAN JOSE 00505566 9089693858 FILE, 6IN HELLER NU-CUT FLAT S Electric Utility 18.59 12/10/2021 GRAINGER-SAN JOSE 00505566 9089693858 BOOTS, PVC KNEE STYLE, WITH ST
Electric Utility 108.07
Total for Payment No.: 5,050.81
Payment No: 021810
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 PITNEY BOWES 00506018 8977DEC2021 POSTAGE General Fund 5,029.99 Total for Payment No.: 5,029.99
Payment No: 021720
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 NALCO CO 00505415 6600854757 JR PORTA FEED NEXGUARD #22310
Electric Utility 4,941.26
12/17/2021 NALCO CO 00505415 6600854757 TRANSPORTATION/ENERGY FEE Electric Utility 65.02 Total for Payment No.: 5,006.28
Payment No: 701343
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 WESTERN POWER TRADING FORUM 00504558 2022024 GENERAL MEMBERSHIP DUES 2022
Electric Utility 5,000.00
Total for Payment No.: 5,000.00
Payment No: 701192
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 ANDERSON CARPET & LINOLEUM
SALES
00504042 391112 MATERIAL BILLING Public Buildings 5,000.00 Total for Payment No.: 5,000.00
Payment No: 701534
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 PAETEC 00504944 74333831 TELEPHONE SVCS 10/22-11/21/21 Information Technology Service
4,910.06
Total for Payment No.: 4,910.06
Payment No: 701385
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 TRAFFIC DATA SERVICE CA, LLC 00506535 21078 AS-NEEDED TRAFFIC DATA

COLLECT
Streets And Highways 4,905.00
Total for Payment No.: 4,905.00
Payment No: 701459
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 AT&T MOBILITY 00504945 287286334235X11192021 FD WIRELESS General Fund 3,193.62 12/17/2021 AT&T MOBILITY 00504945 287286334235X11192021 FD REPLACEMENT PHONES General Fund 953.70 12/17/2021 AT&T MOBILITY 00504945 287286334235X11192021 STADIUM WIRELESS General Fund 482.88 12/17/2021 AT&T MOBILITY 00504945 287286334235X11192021 STREET DEPT WIRELESS General Fund 49.46 12/17/2021 AT&T MOBILITY 00504945 287286334235X11192021 EMERGENCY SVCS WIRELESS General Fund 138.34 Total for Payment No.: 4,818.00
Payment No: 003034
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 STATE DISBURSEMENT UNIT 00506562 11/28/21-12/11/21 DD:WAGE ATTACHMENTS B2125 Payroll Liability&ClearingAcct
4,759.80
Total for Payment No.: 4,759.80
Payment No: 021655
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 US DEPT OF ENERGY 00504361 NNPB000271021S COTP LOSSES-FIN STLMNTS OCT21
Electric Utility 4,740.00
Total for Payment No.: 4,740.00
Payment No: 701280
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 PACIFIC COAST PETROLEUM INC. 00504868 986595 OIL-STOCK Fleet Operation Fund 4,697.78 Total for Payment No.: 4,697.78
Payment No: 701205
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 CELLEBRITE USA CORP 00504802 Q-219967-2 A-OW-11-003 Renewal General Fund 4,692.38 Total for Payment No.: 4,692.38
Payment No: 701570
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 UNIVERSAL PRECAST CONCRETE
INC
00505434 42819 PICNIC TABLES WITH LOGO Electric Utility 5,019.75 12/17/2021 UNIVERSAL PRECAST CONCRETE
INC
00505434 42819 FREIGHT Electric Utility 654.75
12/17/2021 UNIVERSAL PRECAST CONCRETE
INC
00505434 42819 DOWN PAYMENT DEPOSIT RECVD Electric Utility -1,000.00 Total for Payment No.: 4,674.50
Payment No: 701262
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 LN CURTIS & SONS 00502284 INV530460 2 WOLFPACK WILDLAND HOSE PACKS
General Fund 348.92
12/10/2021 LN CURTIS & SONS 00504383 INV542345 GENERAL PURPOSE PUMP General Fund 763.77 12/10/2021 LN CURTIS & SONS 00504385 INV542596 GLAS-MASTER COMPLETE TOOL General Fund 239.16 12/10/2021 LN CURTIS & SONS 00505404 INV544418 11 BLACK HP3 COMMANDO

HELMETS
General Fund 3,314.03
Total for Payment No.: 4,665.88
Payment No: 701257
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 KORTICK MANUFACTURING CO 00502850 401640 REFUND FREIGHT CHARGE Electric Utility -105.50 12/10/2021 KORTICK MANUFACTURING CO 00505540 069940 MULTI ANGLE LANDING PLATE PG&E
Electric Utility 4,710.60
Total for Payment No.: 4,605.10
Payment No: 021562
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 ASPEN ENVIRONMENTAL GROUP 00505580 3360.003-19 SELF GENERATION TASK A-2 Electric Utility 3,885.00 12/10/2021 ASPEN ENVIRONMENTAL GROUP 00505658 3360.001-30 SOUTHLOOP TASK A-1 Electric Utility Construction
642.83
Total for Payment No.: 4,527.83
Payment No: 021645
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 TECHNOLOGY, ENGINEERING &

CONSTRUCTION
00505796 203853 AST AND UST FUEL STORAGE
TANK
Fleet Operation Fund 1,478.00
12/10/2021 TECHNOLOGY, ENGINEERING &

CONSTRUCTION
00505799 203978 AST AND UST FUEL STORAGE
TANK
Fleet Operation Fund 1,125.00
12/10/2021 TECHNOLOGY, ENGINEERING &

CONSTRUCTION
00505807 203938 AST AND UST FUEL STORAGE
TANK
Fleet Operation Fund 612.40
12/10/2021 TECHNOLOGY, ENGINEERING &

CONSTRUCTION
00505808 203939 AST AND UST FUEL STORAGE
TANK
Fleet Operation Fund 190.00
12/10/2021 TECHNOLOGY, ENGINEERING &

CONSTRUCTION
00505809 203937 AST AND UST FUEL STORAGE
TANK
Fleet Operation Fund 1,105.88
Total for Payment No.: 4,511.28
Payment No: 021817
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 SERRANO ELECTRIC INC 00506853 31352 NOVEMBER 2021 Convention Cnt Maintenance Dis
3,743.25
12/23/2021 SERRANO ELECTRIC INC 00506853 31352 MATERIALS TAXABLE Convention Cnt Maintenance Dis
767.39
Total for Payment No.: 4,510.64
Payment No: 701672
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 COKER PUMP & EQUIPMENT

COMPANY
00506813 0083663 PN# ROAIII3X2 - REPAIR OF ROTO Electric Utility 3,738.89 12/23/2021 COKER PUMP & EQUIPMENT

COMPANY
00506813 0083663 LABOR Electric Utility 761.44
Total for Payment No.: 4,500.33
Payment No: 701216
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 CTI CONTROLTECH 00505905 25953 PN# DS10001-9-1-1-2 - CLARK RE Electric Utility 4,476.28 Total for Payment No.: 4,476.28
Payment No: 021689
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 FARWEST LINE SPECIALTIES LLC 00505409 340986 12FT STRAIGHT SHOVEL Electric Utility 269.16 12/17/2021 FARWEST LINE SPECIALTIES LLC 00505409 340986 12FT EASTERN SPOON Electric Utility 269.16 12/17/2021 FARWEST LINE SPECIALTIES LLC 00505409 340986 SHIPPING Electric Utility 497.50 12/17/2021 FARWEST LINE SPECIALTIES LLC 00505410 345755 CHANCE LOADLOOKER AMMETER Electric Utility 2,532.79 12/17/2021 FARWEST LINE SPECIALTIES LLC 00505410 345755 SHIPPING Electric Utility 17.63 12/17/2021 FARWEST LINE SPECIALTIES LLC 00505411 345873 MADI BRUSHBLADE KNIFE Electric Utility 33.60 12/17/2021 FARWEST LINE SPECIALTIES LLC 00505411 345873 KLEIN LINEMAN'S WRENCH Electric Utility 88.95 12/17/2021 FARWEST LINE SPECIALTIES LLC 00505411 345873 MILW LINEMAN'S WRENCH Electric Utility 108.54 12/17/2021 FARWEST LINE SPECIALTIES LLC 00505411 345873 PRIMARY CABLE INSULATION STRIP
Electric Utility 548.11
12/17/2021 FARWEST LINE SPECIALTIES LLC 00505411 345873 Orange THROW BAG 16OZ Electric Utility 28.05 12/17/2021 FARWEST LINE SPECIALTIES LLC 00505411 345873 SHIPPING Electric Utility 15.06 Total for Payment No.: 4,408.55
Payment No: 701191
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 AMERICAN MACHINE & CONVEYOR 00505533 1353 SAMPLE STATION, WITHOUT FLUSH
Water Utility 4,402.15
12/10/2021 AMERICAN MACHINE & CONVEYOR 00505533 1353 POWDER COATING FEE Water Utility 431.10 12/10/2021 AMERICAN MACHINE & CONVEYOR 00505533 1353 SHIPPING Water Utility 128.00 12/10/2021 AMERICAN MACHINE & CONVEYOR 00505533 1353 CREDIT (PREPAID) Water Utility -645.54 Total for Payment No.: 4,315.71
Payment No: 021637
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 RELIABILITY OPTIMIZATION INC 00504912 21-00132 PDM SERVICES DVR OCT21 Electric Utility 2,062.50 12/10/2021 RELIABILITY OPTIMIZATION INC 00504912 21-00132 PDM SERVICES DVR OCT21 NPW Electric Utility 2,250.00 Total for Payment No.: 4,312.50
Payment No: 701685
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 G&I VIII WESTCORE 3506 BASSETT 00483579 62034-04 Utility Refund UTILITY REFUND General Fund 346.95 12/23/2021 G&I VIII WESTCORE 3506 BASSETT 00483585 62053-05 Utility Refund UTILITY REFUND General Fund 3,568.95 12/23/2021 G&I VIII WESTCORE 3506 BASSETT 00483586 62054-05 Utility Refund UTILITY REFUND General Fund 234.79 Total for Payment No.: 4,150.69
Payment No: 701273
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 MOTT MACDONALD GROUP, LLC 00505863 100250-10 LAFAYETTE ST UNDERPASS AT SUBW
Storm Drain 4,122.50
Total for Payment No.: 4,122.50
Payment No: 701500
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 GOLDEN BAY CONSTRUCTION 00506560 9840-7F 10% CONTINGENCY Streets And Highways 4,315.78 12/17/2021 GOLDEN BAY CONSTRUCTION 00506560 9840-7F 5% RETENTION Streets And Highways -215.79 Total for Payment No.: 4,099.99
Payment No: 701718
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 PG&E 00505987 0008063046-0 GRIZZLY PROJ O&M 15% COO NOV21
Electric Utility 4,045.70
Total for Payment No.: 4,045.70
Payment No: 701642
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 SUPERIOR AUTOMATIC SPRINKLER 00506928 24462-19 Utility Refund UTILITY REFUND General Fund 2,010.66 12/23/2021 SUPERIOR AUTOMATIC SPRINKLER 00506970 82117-03 Utility Refund UTILITY REFUND General Fund 2,010.66 Total for Payment No.: 4,021.32
Payment No: 021813
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 RELIABILITY OPTIMIZATION INC 00505880 21-00138 PDM SERVICES GIA NOV21 Electric Utility 4,014.87 Total for Payment No.: 4,014.87
Payment No: 021794
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 JAVELCO EQUIPMENT SVC INC 00505245 58621 DRIER BAGS Water Utility 3,653.51 12/23/2021 JAVELCO EQUIPMENT SVC INC 00505245 58621 Shop Labor Water Utility 360.00 Total for Payment No.: 4,013.51
Payment No: 021610
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 LINCOLN AQUATICS 00504166 36051149 WARBURTON 15% MURIATIC ACID General Fund 518.34 12/10/2021 LINCOLN AQUATICS 00504166 36051149 WARBURTON PEST + FUEL CHARGE
General Fund 46.20
12/10/2021 LINCOLN AQUATICS 00504167 36051155 ISC GAL BULK LIQUID CHLORINE General Fund 1,944.61 12/10/2021 LINCOLN AQUATICS 00504167 36051155 ISC PEST ASSESS + FUEL CHARGE General Fund 69.42 12/10/2021 LINCOLN AQUATICS 00504168 36051157 ISC 15% MURIATIC ACID General Fund 829.90 12/10/2021 LINCOLN AQUATICS 00504168 36051157 ISC PEST ASSESS + FUEL CHARGE General Fund 51.43 12/10/2021 LINCOLN AQUATICS 00504597 36052024 MARY GOMEZ - LIQUID CHLORINE General Fund 466.84 12/10/2021 LINCOLN AQUATICS 00504597 36052024 MARY GOMEZ - PEST ASSESS +FUEL
General Fund 45.30
Total for Payment No.: 3,972.04
Payment No: 701339
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 WASHINGTON TRUST BANK 00504139 211031-437706 VEBA CUSTODY FEE-SEP/OCT 2021
General Fund 2,614.12
12/10/2021 WASHINGTON TRUST BANK 00505559 211130-438820 VEBA CUSTODY FEE - NOV 2021 General Fund 1,308.15 Total for Payment No.: 3,922.27
Payment No: 021571
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 CINTAS CORP #630 00504089 4100625707 UNIFORMS General Fund 64.71 12/10/2021 CINTAS CORP #630 00504131 4100828467 FLEET RENTALS Fleet Operation Fund 251.67 12/10/2021 CINTAS CORP #630 00504131 4100828467 SAFEWASHER MOBL SRVC- NONTXB
Fleet Operation Fund 31.07
12/10/2021 CINTAS CORP #630 00505440 4094282189 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 344.63
12/10/2021 CINTAS CORP #630 00505441 4102900578 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 247.09
12/10/2021 CINTAS CORP #630 00505442 4102900806 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 575.66
12/10/2021 CINTAS CORP #630 00505442 4102900806 TAXABLE Electric Utility 59.70 12/10/2021 CINTAS CORP #630 00505673 4100827970 LAUNDRY SERVICEFY21/22SVP FR Electric Utility 575.69 12/10/2021 CINTAS CORP #630 00505673 4100827970 LAUNDRY SERVICE FY21/22SVP TAX
Electric Utility 7.29
12/10/2021 CINTAS CORP #630 00505677 4100827984 LAUNDRY SERVICEFY21/22SVP FR Electric Utility 129.37 12/10/2021 CINTAS CORP #630 00505677 4100827984 LAUNDRY SERVICE FY21/22SVP TAX
Electric Utility 7.29
12/10/2021 CINTAS CORP #630 00505680 4100828013 LAUNDRY SERVICEFY21/22SVP FR Electric Utility 35.90 12/10/2021 CINTAS CORP #630 00505680 4100828013 LAUNDRY SERVICE FY21/22SVP TAX
Electric Utility 7.29
12/10/2021 CINTAS CORP #630 00505683 4100828074 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 247.09
12/10/2021 CINTAS CORP #630 00505684 4100828191 LAUNDRY SERVICEFY21/22SVP FR Electric Utility 169.17 12/10/2021 CINTAS CORP #630 00505684 4100828191 LAUNDRY SERVICE FY21/22SVP TAX
Electric Utility 66.49
12/10/2021 CINTAS CORP #630 00505688 4101488846 LAUNDRY SERVICEFY21/22SVP FR Electric Utility 575.69 12/10/2021 CINTAS CORP #630 00505688 4101488846 LAUNDRY SERVICE FY21/22SVP TAX
Electric Utility 7.29
12/10/2021 CINTAS CORP #630 00505698 4101046794 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 492.81
Total for Payment No.: 3,895.90
Payment No: 701587
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 WESTERN EXTERMINATOR

COMPANY
00505488 23025C BUILD MAINT General Fund 295.14
12/17/2021 WESTERN EXTERMINATOR

COMPANY
00505488 23025C BERRYESSA ADOBE General Fund 68.16
12/17/2021 WESTERN EXTERMINATOR

COMPANY
00505488 23025C PD General Fund 146.41
12/17/2021 WESTERN EXTERMINATOR

COMPANY
00505488 23025C STREET General Fund 217.83
12/17/2021 WESTERN EXTERMINATOR

COMPANY
00505488 23025C FIRE General Fund 794.63
12/17/2021 WESTERN EXTERMINATOR

COMPANY
00505488 23025C CENTRAL LIB General Fund 165.91
12/17/2021 WESTERN EXTERMINATOR

COMPANY
00505488 23025C NORTHSIDE LIB General Fund 99.16
12/17/2021 WESTERN EXTERMINATOR

COMPANY
00505488 23025C MISSION LIB General Fund 80.50
12/17/2021 WESTERN EXTERMINATOR

COMPANY
00505488 23025C PARKS General Fund 965.88
12/17/2021 WESTERN EXTERMINATOR

COMPANY
00505488 23025C CEMETRY Cemetery 68.16
12/17/2021 WESTERN EXTERMINATOR

COMPANY
00505488 23025C SVP DUANE Electric Utility 68.16
12/17/2021 WESTERN EXTERMINATOR

COMPANY
00505488 23025C SVP ROBERTS Electric Utility 68.16
12/17/2021 WESTERN EXTERMINATOR

COMPANY
00505488 23025C SVP MARTIN Electric Utility 80.00
12/17/2021 WESTERN EXTERMINATOR

COMPANY
00505488 23025C COMM SHOP General Fund 68.16
12/17/2021 WESTERN EXTERMINATOR

COMPANY
00505488 23025C PURCH WAREHOUSE General Fund 68.16
12/17/2021 WESTERN EXTERMINATOR

COMPANY
00505488 23025C EOC General Fund 78.91
12/17/2021 WESTERN EXTERMINATOR

COMPANY
00505488 23025C HARRIS LASS Public Buildings 68.16
12/17/2021 WESTERN EXTERMINATOR

COMPANY
00505488 23025C HEADEN IMMAN Public Buildings 68.16
12/17/2021 WESTERN EXTERMINATOR

COMPANY
00505488 23025C JAMISON BROWN Public Buildings 68.91
12/17/2021 WESTERN EXTERMINATOR

COMPANY
00505488 23025C TRITON Public Buildings 99.16
12/17/2021 WESTERN EXTERMINATOR

COMPANY
00505488 23025C MORSE MANSION General Government -
Other

85.00 12/17/2021 WESTERN EXTERMINATOR

COMPANY
00505488 23025C SCCC Convention Cnt
Maintenance Dis

70.00 12/17/2021 WESTERN EXTERMINATOR

COMPANY
00505488 23025C HEART OF VALLEY Public Buildings 50.00
12/17/2021 WESTERN EXTERMINATOR

COMPANY
00505488 23025C COMMUNITY DEV General Fund 45.00
Total for Payment No.: 3,887.72
Payment No: 021799
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 LPA, INC. 00505920 102122 Pro. Svcs 10/30/21 to 11/26/21 Parks And Recreation 1,862.50 12/23/2021 LPA, INC. 00505922 102123 Reed & Grant drawings Parks And Recreation 2,016.00 Total for Payment No.: 3,878.50
Payment No: 701550
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 SANTA CLARA LIGHTING, INC. 00505287 23156 MH1000/U/BT37 MOG General Fund 261.57 12/17/2021 SANTA CLARA LIGHTING, INC. 00505287 23156 1 OR 2 LAMP CF26 4P IN BALLAST General Fund 107.87 12/17/2021 SANTA CLARA LIGHTING, INC. 00505289 22974 27PAR38/LED/940/HL/100-277V General Fund 215.74 12/17/2021 SANTA CLARA LIGHTING, INC. 00505480 23105 FS 2 LED General Fund 2,924.55 12/17/2021 SANTA CLARA LIGHTING, INC. 00505481 23112 CITY HALL General Fund 327.38 Total for Payment No.: 3,837.11
Payment No: 021828
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 WECO INDUSTRIES LLC 00506661 0048442-IN CABLE, FOR SEWER CUTTERS, 8 FT
Water Utility 3,783.98
Total for Payment No.: 3,783.98
Payment No: 021596
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 GRANITE ROCK CO #29145 00505891 1334830 SAND Water Utility Construction
325.28
12/10/2021 GRANITE ROCK CO #29145 00505891 1334830 SAND Water Utility 243.95 12/10/2021 GRANITE ROCK CO #29145 00505891 1334830 SAND Electric Utility Construction
813.19
12/10/2021 GRANITE ROCK CO #29145 00505891 1334830 SAND Water Utility 162.64 12/10/2021 GRANITE ROCK CO #29145 00505891 1334830 SAND Sewer Utility 81.32 12/10/2021 GRANITE ROCK CO #29145 00505892 1337416 SAND Water Utility Construction
171.43
12/10/2021 GRANITE ROCK CO #29145 00505892 1337416 SAND Water Utility 128.56 12/10/2021 GRANITE ROCK CO #29145 00505892 1337416 SAND Electric Utility Construction
428.58
12/10/2021 GRANITE ROCK CO #29145 00505892 1337416 SAND Water Utility 85.72 12/10/2021 GRANITE ROCK CO #29145 00505892 1337416 SAND Sewer Utility 42.86 12/10/2021 GRANITE ROCK CO #29145 00505894 1338745 SAND Water Utility Construction
258.02
12/10/2021 GRANITE ROCK CO #29145 00505894 1338745 SAND Water Utility 193.52 12/10/2021 GRANITE ROCK CO #29145 00505894 1338745 SAND Electric Utility Construction
645.09
12/10/2021 GRANITE ROCK CO #29145 00505894 1338745 SAND Water Utility 129.01 12/10/2021 GRANITE ROCK CO #29145 00505894 1338745 SAND Sewer Utility 64.51 Total for Payment No.: 3,773.68
Payment No: 701702
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 LEIDOS ENGINEERING, LLC 00506261 INV-0007405025 ENGINEERING SUPPORT SERVICE FO
Electric Utility 3,767.70
Total for Payment No.: 3,767.70
Payment No: 701648
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 WAJV LLC 00506952 63697-04 Utility Refund UTILITY REFUND General Fund 3,741.52 Total for Payment No.: 3,741.52
Payment No: 021635
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 PMIT 00504563 14 EBUILDER CONSULTNG OCT21 Electric Utility Construction
1,245.41
12/10/2021 PMIT 00504563 14 EBUILDER CONSULTNG OCT21 Water Utility 622.70 12/10/2021 PMIT 00504563 14 EBUILDER CONSULTNG OCT21 Sewer Utility 622.70 12/10/2021 PMIT 00504563 14 EBUILDER CONSULTNG OCT21 General Fund 311.36 12/10/2021 PMIT 00504563 14 EBUILDER CONSULTNG OCT21 PW Capital Proj ManagementFund
311.36
12/10/2021 PMIT 00504563 14 EBUILDER CONSULTNG OCT21 PW Capital Proj ManagementFund
311.36
12/10/2021 PMIT 00504563 14 EBUILDER CONSULTNG OCT21 PW Capital Proj ManagementFund
311.36
Total for Payment No.: 3,736.25
Payment No: 021668
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 ASPEN ENVIRONMENTAL GROUP 00505432 3513.002-12 RATE & FEE ANALYSIS OCT21 Electric Utility 3,727.22 Total for Payment No.: 3,727.22
Payment No: 701197
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 AZCO SUPPLY, INC. 00505525 401137 COUPLING, PVC, SLIP, 9". PW P Electric Utility 166.85 12/10/2021 AZCO SUPPLY, INC. 00505525 401137 MOULDING, PVC, 3IN X 10FT-0IN, Electric Utility 3,535.65 Total for Payment No.: 3,702.50
Payment No: 701540
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 PROJECT ENERGY SAVERS, LLC 00505251 21-581 500 LED BOOKMARKS 11/2021 Elec OperatingGrant Trust Fund
272.34
12/17/2021 PROJECT ENERGY SAVERS, LLC 00505251 21-581 CUSTOMIZATION FOR

BOOKMARKS
Elec OperatingGrant
Trust Fund

33.21 12/17/2021 PROJECT ENERGY SAVERS, LLC 00505422 21-586 BEELINDA COLOR BK;SUSTAIN11/21
Elec OperatingGrant
Trust Fund
2,945.79
12/17/2021 PROJECT ENERGY SAVERS, LLC 00505422 21-586 CUSTOMIZATION FOR COLOR BK Elec OperatingGrant Trust Fund
327.32
12/17/2021 PROJECT ENERGY SAVERS, LLC 00505422 21-586 SHIPPING Elec OperatingGrant Trust Fund
109.11
Total for Payment No.: 3,687.77
Payment No: 701474
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 CONLEFF PLUMBING SUPPLY CO 00505019 193184 CHICAGO FAUCET General Fund 89.75 12/17/2021 CONLEFF PLUMBING SUPPLY CO 00505020 193639 2UM PB400-5B-STR QTY 4 General Fund 933.04 12/17/2021 CONLEFF PLUMBING SUPPLY CO 00505021 194222 807-E12-665PAB General Fund 261.11 12/17/2021 CONLEFF PLUMBING SUPPLY CO 00505022 194452 CP200 General Fund 16.78 12/17/2021 CONLEFF PLUMBING SUPPLY CO 00505023 194485 1/2 X 1/2 XIPS AND 2102LF General Fund 104.61 12/17/2021 CONLEFF PLUMBING SUPPLY CO 00505024 194670 1250-T General Fund 6.87 12/17/2021 CONLEFF PLUMBING SUPPLY CO 00505026 195066 R-1004-A General Fund 150.60 12/17/2021 CONLEFF PLUMBING SUPPLY CO 00505027 195077 MAYWOOD PARK PLUMBING General Fund 129.85 12/17/2021 CONLEFF PLUMBING SUPPLY CO 00505028 195118 BRADLEY PLUMBING SUPPLIES General Fund 1,694.06 12/17/2021 CONLEFF PLUMBING SUPPLY CO 00505029 195127 JJ WASHER, FLAT RUBBER General Fund 29.54 12/17/2021 CONLEFF PLUMBING SUPPLY CO 00505035 192565 R-1004-A + 11/2 SPUDS General Fund 165.30 12/17/2021 CONLEFF PLUMBING SUPPLY CO 00505036 192943 KTRI7XL General Fund 72.53 Total for Payment No.: 3,654.04
Payment No: 021662
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 AIRGAS USA, LLC 00504992 9119639693 NITROGEN IND LIQ 230LT Electric Utility 328.95 12/17/2021 AIRGAS USA, LLC 00504992 9119639693 DELIVERY FLAT FEE Electric Utility 78.02 12/17/2021 AIRGAS USA, LLC 00504992 9119639693 FUEL SURCHARGE FLAT Electric Utility 13.53 12/17/2021 AIRGAS USA, LLC 00504992 9119639693 AIRGAS HAZMAT CHARGE Electric Utility 15.55 12/17/2021 AIRGAS USA, LLC 00504993 9119732367 E03NI99E15A03N0 EP 9PPM CM/9PP
Electric Utility 749.89
12/17/2021 AIRGAS USA, LLC 00504993 9119732367 DELIVERY FLAT FEE Electric Utility 78.02 12/17/2021 AIRGAS USA, LLC 00504993 9119732367 FUEL SURCHARGE FLAT Electric Utility 13.53 12/17/2021 AIRGAS USA, LLC 00504993 9119732367 AIRGAS HAZMAT CHARGE Electric Utility 15.55 12/17/2021 AIRGAS USA, LLC 00504994 9119876770 E03NI99E15A0260 EP 90PPM NC/9 Electric Utility 1,499.82 12/17/2021 AIRGAS USA, LLC 00504994 9119876770 DELIVERY FLAT FEE Electric Utility 78.02 12/17/2021 AIRGAS USA, LLC 00504994 9119876770 FUEL SURCHARGE FLAT Electric Utility 13.86 12/17/2021 AIRGAS USA, LLC 00504994 9119876770 AIRGAS HAZMAT CHARGE Electric Utility 15.55 12/17/2021 AIRGAS USA, LLC 00504995 9119876771 E02NI77E15A0084 EP 22.5% OX/N2 Electric Utility 608.87 12/17/2021 AIRGAS USA, LLC 00504995 9119876771 DELIVERY FLAT FEE Electric Utility 78.02 12/17/2021 AIRGAS USA, LLC 00504995 9119876771 FUEL SURCHARGE FLAT Electric Utility 13.86 12/17/2021 AIRGAS USA, LLC 00504995 9119876771 AIRGAS HAZMAT CHARGE Electric Utility 7.78 Total for Payment No.: 3,608.82
Payment No: 701470
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 CALIFORNIA COMPRESSION, LLC 00506049 9469-1 PN# 02250048-457 - PROBE, RTD Electric Utility 365.05 12/17/2021 CALIFORNIA COMPRESSION, LLC 00506049 9469-1 PN# 02250181-422 - SULLUBE 5 Q Electric Utility 1,530.81 12/17/2021 CALIFORNIA COMPRESSION, LLC 00506049 9469-1 PN# 807602-005 - BUSHING, RED Electric Utility 12.96 12/17/2021 CALIFORNIA COMPRESSION, LLC 00506049 9469-1 PN# 88290014-484 - FILTER, LUB Electric Utility 180.15 12/17/2021 CALIFORNIA COMPRESSION, LLC 00506049 9469-1 PN# 88290014-485 - FILTER, AIR Electric Utility 226.09 12/17/2021 CALIFORNIA COMPRESSION, LLC 00506049 9469-1 PN# 88290015-567 - FILTER, AOS Electric Utility 660.59 12/17/2021 CALIFORNIA COMPRESSION, LLC 00506049 9469-1 PN# 88290015-890 - FILTER, V T Electric Utility 56.52 12/17/2021 CALIFORNIA COMPRESSION, LLC 00506049 9469-1 PN# 88290015-902 - BELT, VXPZ1 Electric Utility 254.31 12/17/2021 CALIFORNIA COMPRESSION, LLC 00506049 9469-1 PN# 02250125-370 - FILTER ELEM Electric Utility 317.95 Total for Payment No.: 3,604.43
Payment No: 701344
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 WILSON FIRE EQUIPMENT 00505907 SI-21-02187 PN# 141A8869P0001 - 3/4" COMBU Electric Utility 3,571.82 Total for Payment No.: 3,571.82
Payment No: 021826
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 VALBRIDGE PROPERTY ADVISORS 00505817 32030 PROP APPRAL/ VP APPRAIS OCT21 Electric Utility Construction
972.00
12/23/2021 VALBRIDGE PROPERTY ADVISORS 00506806 31871 REMAINING BALANCE FROM PO 2220
Related Santa Clara
Dvlpr Fund
2,584.00
Total for Payment No.: 3,556.00
Payment No: 701577
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 VERIZON WIRELESS 00505120 9892732398 FIRE MDC WIRELESS General Fund 1,026.27 12/17/2021 VERIZON WIRELESS 00505120 9892732398 PD MDC WIRELESS General Fund 114.03 12/17/2021 VERIZON WIRELESS 00505120 9892732398 PD MDC WIRELESS General Fund 38.01 12/17/2021 VERIZON WIRELESS 00505120 9892732398 PD MDC WIRELESS General Fund 38.01 12/17/2021 VERIZON WIRELESS 00505120 9892732398 PD MDC WIRELESS General Fund 2,128.56 12/17/2021 VERIZON WIRELESS 00505120 9892732398 STREET MDC WIRELESS General Fund 114.03 12/17/2021 VERIZON WIRELESS 00505120 9892732398 LIBRARY MDC WIRELESS General Fund 38.01 12/17/2021 VERIZON WIRELESS 00505120 9892732398 PARKS MDC WIRELESS General Fund 38.01 Total for Payment No.: 3,534.93
Payment No: 701337
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 VERIZON WIRELESS 00503862 9890524809 FIRE DEPT MDC WIRELESS General Fund 1,026.27 12/10/2021 VERIZON WIRELESS 00503862 9890524809 PD MDC WIRELESS General Fund 114.03 12/10/2021 VERIZON WIRELESS 00503862 9890524809 PD MDC WIRELESS General Fund 38.01 12/10/2021 VERIZON WIRELESS 00503862 9890524809 PD MDC WIRELESS General Fund 38.01 12/10/2021 VERIZON WIRELESS 00503862 9890524809 PD MDC WIRELESS General Fund 2,128.56 12/10/2021 VERIZON WIRELESS 00503862 9890524809 STREET MDC WIRELESS General Fund 114.03 12/10/2021 VERIZON WIRELESS 00503862 9890524809 LIBRARY MDC WIRELESS General Fund 38.01 12/10/2021 VERIZON WIRELESS 00503862 9890524809 PARKS MDC WIRELESS General Fund 38.01 Total for Payment No.: 3,534.93
Payment No: 701539
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 PRODIGY PRESS INC 00505386 88280 Color Pages General Fund 1,535.70 12/17/2021 PRODIGY PRESS INC 00505386 88280 PRINT ADOPTED OP BUDGET BOOKS
General Fund 1,986.41
Total for Payment No.: 3,522.11
Payment No: 021616
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 METAFILE INFORMATION SYSTEMS 00504694 052792 SYSTEM SUPPORT (JAN-MAR 2022) General Fund 1,751.06 12/10/2021 METAFILE INFORMATION SYSTEMS 00504694 052792 SYSTEM SUPPORT (JAN-MAR 2022) General Fund 1,751.06 Total for Payment No.: 3,502.12
Payment No: 701283
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 PAVEMENT ENGINEERING, INC 00505671 2108-027 AGREEMENT FOR PUBLIC

PARKING L
Public Buildings 1,885.00
12/10/2021 PAVEMENT ENGINEERING, INC 00505675 2109-100 AGREEMENT FOR PUBLIC

PARKING L
Public Buildings 1,585.00
Total for Payment No.: 3,470.00
Payment No: 701294
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 RING POWER CORPORATION 00504352 44LU07248468 EQUPMNT RNTL FROM 10/12-11/08 Electric Utility Construction
3,468.00
Total for Payment No.: 3,468.00
Payment No: 021818
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 STAPLES ADVANTAGE 00506730 8064425042-BLDGINSP OFFICE SUPPLIES Building New Dvlpmnt Srvc Fee
170.49
12/23/2021 STAPLES ADVANTAGE 00506731 8064425042-CEMETERY OFFICE SUPPLIES Cemetery 69.88 12/23/2021 STAPLES ADVANTAGE 00506732 8064425042-ELECGEN OFFICE SUPPLIES Electric Utility 118.13 12/23/2021 STAPLES ADVANTAGE 00506733 8064425042-ELECRES OFFICE SUPPLIES Electric Utility 104.20 12/23/2021 STAPLES ADVANTAGE 00506734 8064425042-ELECYARD OFFICE SUPPLIES Electric Utility 167.79 12/23/2021 STAPLES ADVANTAGE 00506735 8064425042-FIRE OFFICE SUPPLIES General Fund 191.00 12/23/2021 STAPLES ADVANTAGE 00506735 8064425042-FIRE OFFICE SUPPLIES General Fund 21.81 12/23/2021 STAPLES ADVANTAGE 00506736 8064425042-HCS OFFICE SUPPLIES General Fund 48.27 12/23/2021 STAPLES ADVANTAGE 00506736 8064425042-HCS OFFICE SUPPLIES General Fund 38.28 12/23/2021 STAPLES ADVANTAGE 00506736 8064425042-HCS OFFICE SUPPLIES General Fund 41.25 12/23/2021 STAPLES ADVANTAGE 00506737 8064425042-HR OFFICE SUPPLIES General Fund 48.00 12/23/2021 STAPLES ADVANTAGE 00506738 8064425042-MAYOR OFFICE SUPPLIES General Fund 190.10 12/23/2021 STAPLES ADVANTAGE 00506739 8064425042-MUNISVC OFFICE SUPPLIES General Fund 36.36 12/23/2021 STAPLES ADVANTAGE 00506739 8064425042-MUNISVC OFFICE SUPPLIES General Fund 13.37 12/23/2021 STAPLES ADVANTAGE 00506740 8064425042-PARK CRC OFFICE SUPPLIES General Fund 279.50 12/23/2021 STAPLES ADVANTAGE 00506740 8064425042-PARK CRC OFFICE SUPPLIES General Fund 113.05 12/23/2021 STAPLES ADVANTAGE 00506741 8064425042-POLICEDET OFFICE SUPPLIES General Fund 303.00 12/23/2021 STAPLES ADVANTAGE 00506741 8064425042-POLICEDET OFFICE SUPPLIES General Fund 7.20 12/23/2021 STAPLES ADVANTAGE 00506741 8064425042-POLICEDET OFFICE SUPPLIES General Fund 351.85 12/23/2021 STAPLES ADVANTAGE 00506742 8064425042-POLICESVC OFFICE SUPPLIES General Fund 44.94 12/23/2021 STAPLES ADVANTAGE 00506742 8064425042-POLICESVC OFFICE SUPPLIES General Fund 41.19 12/23/2021 STAPLES ADVANTAGE 00506742 8064425042-POLICESVC OFFICE SUPPLIES General Fund 149.53 12/23/2021 STAPLES ADVANTAGE 00506742 8064425042-POLICESVC OFFICE SUPPLIES General Fund 67.09 12/23/2021 STAPLES ADVANTAGE 00506742 8064425042-POLICESVC OFFICE SUPPLIES General Fund 5.43 12/23/2021 STAPLES ADVANTAGE 00506743 8064425042-WATER OFFICE SUPPLIES Sewer Utility 414.13 12/23/2021 STAPLES ADVANTAGE 00506743 8064425042-WATER OFFICE SUPPLIES Water Utility 414.14 Total for Payment No.: 3,449.98
Payment No: 021829
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/30/2021 AFSCME COUNCIL 57 00507131 11/28/21-12/25/21 UNION DUES B2125 & B2126 Payroll Liability&ClearingAcct
3,437.57
Total for Payment No.: 3,437.57
Payment No: 701231
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 ENNIS-FLINT INC 00504510 262345 SUPPLIES-TRAFFIC MAINTENANCE General Fund 3,123.93 12/10/2021 ENNIS-FLINT INC 00504510 262345 FREIGHT General Fund 263.24 Total for Payment No.: 3,387.17
Payment No: 021570
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 CINTAS CORP #630 00504169 4100828164 2021 NOV WATER UNIFORM

SERVICE
Water Utility 347.76
12/10/2021 CINTAS CORP #630 00504169 4100828164 2021 NOV WATER UNIFORM

SERVICE
Sewer Utility 347.76
12/10/2021 CINTAS CORP #630 00504172 4100913688 LICK MILL UNIFORMS General Fund 70.95 12/10/2021 CINTAS CORP #630 00504173 4100920110 CEMETERY - DS1 Other City Dept Op Grant Fund

19.88 12/10/2021 CINTAS CORP #630 00504173 4100920110 CEMETERY - CHEMICALS Cemetery 54.39 12/10/2021 CINTAS CORP #630 00504173 4100920110 CEMETERY - UNIFORMS Cemetery 36.67 12/10/2021 CINTAS CORP #630 00504177 4101206563 MONTAGUE - DS1 Other City Dept Op Grant Fund

19.64 12/10/2021 CINTAS CORP #630 00504177 4101206563 MONTAGUE - CHEMICALS General Fund 34.10 12/10/2021 CINTAS CORP #630 00504178 4101206612 MONTAGUE SWIM - DS1 Other City Dept Op Grant Fund

19.64 12/10/2021 CINTAS CORP #630 00504178 4101206612 MONTAGUE SWIM - CHEMICALS General Fund 34.10 12/10/2021 CINTAS CORP #630 00504180 4101207764 THOMAS BARRETT - DS1 Other City Dept Op Grant Fund

19.64 12/10/2021 CINTAS CORP #630 00504180 4101207764 THOMAS BARRETT - CHEMICALS General Fund 34.10 12/10/2021 CINTAS CORP #630 00504192 4101329857 BRACHER PARK - DS1 Other City Dept Op Grant Fund

9.82 12/10/2021 CINTAS CORP #630 00504192 4101329857 BRACHER PARK - CHEMICALS General Fund 20.44 12/10/2021 CINTAS CORP #630 00504194 4101334037 SC YOUTH SOCCER - DS1 Other City Dept Op Grant Fund

19.64 12/10/2021 CINTAS CORP #630 00504194 4101334037 SC YOUTH SOCCER - CHEMICALS General Fund 34.10 12/10/2021 CINTAS CORP #630 00504201 4101335305 JENNY STRAND - DS1 Other City Dept Op Grant Fund

19.64 12/10/2021 CINTAS CORP #630 00504201 4101335305 JENNY STRAND - CHEMICALS General Fund 34.10 12/10/2021 CINTAS CORP #630 00504202 4101335348 MAYWOOD PARK - DS1 Other City Dept Op Grant Fund

19.64 12/10/2021 CINTAS CORP #630 00504202 4101335348 MAYWOOD PARK - CHEMICALS General Fund 34.10 12/10/2021 CINTAS CORP #630 00504203 4101335400 WESTWOOD OAKS - DS1 Other City Dept Op Grant Fund

16.37 12/10/2021 CINTAS CORP #630 00504203 4101335400 WESTWOOD OAKS - CHEMICALS General Fund 34.10 12/10/2021 CINTAS CORP #630 00504204 4101336058 PARK YARD - CHEMICALS General Fund 128.49 12/10/2021 CINTAS CORP #630 00504205 4101336399 BOWERS PARK - DS1 Other City Dept Op Grant Fund

19.64 12/10/2021 CINTAS CORP #630 00504205 4101336399 BOWERS PARK - CHEMICALS General Fund 34.10 12/10/2021 CINTAS CORP #630 00504206 4101336512 CABRILLO YOUTH - DS1 Other City Dept Op Grant Fund

5.04 12/10/2021 CINTAS CORP #630 00504206 4101336512 CABRILLO YOUTH - CHEMICALS General Fund 47.37 12/10/2021 CINTAS CORP #630 00504208 4101336746 WAR MEMORIAL - DS1 Other City Dept Op Grant Fund

19.64 12/10/2021 CINTAS CORP #630 00504208 4101336746 WAR MEMORIAL - CHEMICALS General Fund 34.10 12/10/2021 CINTAS CORP #630 00504209 4101336757 MACHADO - DS1 Other City Dept Op Grant Fund

19.64 12/10/2021 CINTAS CORP #630 00504209 4101336757 MACHADO - CHEMICALS General Fund 34.10 12/10/2021 CINTAS CORP #630 00504211 4101336778 STEVE CARLI PARK - DS1 Other City Dept Op Grant Fund

19.64 12/10/2021 CINTAS CORP #630 00504211 4101336778 STEVE CARLI PARK - CHEMICALS General Fund 34.10 12/10/2021 CINTAS CORP #630 00504212 4101346070 LARRY J MARSHALL - DS1 Other City Dept Op Grant Fund

6.55 12/10/2021 CINTAS CORP #630 00504212 4101346070 LARRY J MARSHALL - CHEMICALS General Fund 10.93 12/10/2021 CINTAS CORP #630 00504214 4101349546 PARKWAY - DS1 Other City Dept Op Grant Fund

19.64 12/10/2021 CINTAS CORP #630 00504214 4101349546 PARKWAY - CHEMICALS General Fund 34.10 12/10/2021 CINTAS CORP #630 00504393 4101639969 LIVE OAK PARK - DS1 Other City Dept Op Grant Fund

19.64 12/10/2021 CINTAS CORP #630 00504393 4101639969 LIVE OAK PARK - CHEMICALS General Fund 34.10 12/10/2021 CINTAS CORP #630 00504394 4101639971 AGNEW - DS1 Other City Dept Op Grant Fund

19.64 12/10/2021 CINTAS CORP #630 00504394 4101639971 AGNEW - CHEMICALS General Fund 34.10 12/10/2021 CINTAS CORP #630 00504396 4101639998 FULLER STR - DS1 Other City Dept Op Grant Fund

19.64 12/10/2021 CINTAS CORP #630 00504396 4101639998 FULLER STR - CHEMICALS General Fund 34.10 12/10/2021 CINTAS CORP #630 00504397 4101640036 LICK MILL - CHEMICALS General Fund 41.21 12/10/2021 CINTAS CORP #630 00504398 4101640046 LICK MILL - UNIFORMS General Fund 70.95 12/10/2021 CINTAS CORP #630 00504399 4101640063 THAMIEN PARK - DS1 Other City Dept Op Grant Fund

19.64 12/10/2021 CINTAS CORP #630 00504399 4101640063 THAMIEN PARK - CHEMICALS General Fund 34.10 12/10/2021 CINTAS CORP #630 00504400 4101640491 FREMONT SNR CNTR - DS1 Other City Dept Op Grant Fund

39.29 12/10/2021 CINTAS CORP #630 00504400 4101640491 FREMONT SNR CNTR - CHEMICALS General Fund 67.57 12/10/2021 CINTAS CORP #630 00504401 4101640536 HENRY SCHMIDT - DS1 Other City Dept Op Grant Fund

9.82 12/10/2021 CINTAS CORP #630 00504401 4101640536 HENRY SCHMIDT - CHEMICALS General Fund 20.44 12/10/2021 CINTAS CORP #630 00504402 4101640554 CEMETERY - DS1 Other City Dept Op Grant Fund

19.88 12/10/2021 CINTAS CORP #630 00504402 4101640554 CEMETERY - CHEMICALS Cemetery 54.39 12/10/2021 CINTAS CORP #630 00504402 4101640554 CEMETERY - UNIFORMS Cemetery 35.03 12/10/2021 CINTAS CORP #630 00504403 4101640565 EVERETT ALVAREZ - DS1 Other City Dept Op Grant Fund

9.82 12/10/2021 CINTAS CORP #630 00504403 4101640565 EVERETT ALVAREZ - CHEMICALS General Fund 20.44 12/10/2021 CINTAS CORP #630 00504456 4101346264 UNIFORMS General Fund 67.87 12/10/2021 CINTAS CORP #630 00504458 4101046607 UNIFORMS General Fund 90.22 12/10/2021 CINTAS CORP #630 00504592 4102065229 CENTRAL PARK - DS1 Other City Dept Op Grant Fund

39.29 12/10/2021 CINTAS CORP #630 00504592 4102065229 CENTRAL PARK - CHEMICALS General Fund 68.17 12/10/2021 CINTAS CORP #630 00504593 4102065244 CABRILLO YOUTH - DS1 Other City Dept Op Grant Fund

5.04 12/10/2021 CINTAS CORP #630 00504593 4102065244 CABRILLO YOUTH - CHEMICALS General Fund 45.46 12/10/2021 CINTAS CORP #630 00504595 4102065385 MARY GOMEZ PARK & POOL - DS1 Other City Dept Op Grant Fund

19.64 12/10/2021 CINTAS CORP #630 00504595 4102065385 MARY GOMEZ PARK & POOL - General Fund 34.10 CHEMS
12/10/2021 CINTAS CORP #630 00504690 4101346218 UNIFORM SERVICES General Fund 55.74 12/10/2021 CINTAS CORP #630 00504692 4102074503 UNIFORM SERVICES General Fund 55.74 12/10/2021 CINTAS CORP #630 00505754 4101786420 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 492.81
Total for Payment No.: 3,325.54
Payment No: 021605
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 JOHANNA JEAN MARCHEL 00504386 253/285173113 JANITORIAL SUPPLIES 881 MARTIN Electric Utility 256.37 12/10/2021 JOHANNA JEAN MARCHEL 00504386 253/285173113 JANITORIAL SUPPLIES 881 MARTIN Elec OperatingGrant Trust Fund

16.37 12/10/2021 JOHANNA JEAN MARCHEL 00504387 254 JANITOR 881 MARTIN NOV21 FRIG Electric Utility 75.20 12/10/2021 JOHANNA JEAN MARCHEL 00504387 254 JANITOR 881 MARTIN NOV21 FRIG Elec OperatingGrant Trust Fund

4.80 12/10/2021 JOHANNA JEAN MARCHEL 00504388 255 JANITORIAL 881 MARTIN DEC2021 Electric Utility 2,753.62 12/10/2021 JOHANNA JEAN MARCHEL 00504388 255 JANITORIAL 881 MARTIN DEC2021 Elec OperatingGrant Trust Fund
175.76
Total for Payment No.: 3,282.12
Payment No: 701687
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 G&I VIII WESTCORE 3540 & 3550 00483495 17034-04 Utility Refund UTILITY REFUND General Fund 249.36 12/23/2021 G&I VIII WESTCORE 3540 & 3550 00483496 17036-08 Utility Refund UTILITY REFUND General Fund 2,641.79 12/23/2021 G&I VIII WESTCORE 3540 & 3550 00483584 62044-08 Utility Refund UTILITY REFUND General Fund 346.95 Total for Payment No.: 3,238.10
Payment No: 701249
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 INDUSTRIAL PLUMBING SUPPLY 00504091 97009 SUPPLIES General Fund 1,327.61 12/10/2021 INDUSTRIAL PLUMBING SUPPLY 00504460 97182 SUPPLIES General Fund 1,887.44 Total for Payment No.: 3,215.05
Payment No: 021740
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 SUMMIT UNIFORMS 00505682 77417 Lateral Equip D King General Fund 777.66 12/17/2021 SUMMIT UNIFORMS 00505685 77419 Lateral Equip B Fickes General Fund 777.66 12/17/2021 SUMMIT UNIFORMS 00505686 77432 LATERAL EQUIP R Allsup General Fund 777.66 12/17/2021 SUMMIT UNIFORMS 00505687 77435 Vest J McNulty General Fund 850.00 12/17/2021 SUMMIT UNIFORMS 00505689 77333 CG T Baltazar Cap General Fund 26.25 Total for Payment No.: 3,209.23
Payment No: 021638
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 RENNE SLOAN HOLTZMAN SAKAI LLP 00505870 47611 LABOR NEGOTIATIONS General Fund 2,430.00 12/10/2021 RENNE SLOAN HOLTZMAN SAKAI LLP 00505871 47613 LABOR NEGOTIATIONS General Fund 769.50 Total for Payment No.: 3,199.50
Payment No: 701426
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 SRIDHAR EQUITIES INC 00506394 44420-02 Utility Refund UTILITY REFUND General Fund 1,423.20 12/17/2021 SRIDHAR EQUITIES INC 00506395 44429-02 Utility Refund UTILITY REFUND General Fund 1,730.06 Total for Payment No.: 3,153.26
Payment No: 701670
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 CLARK EQUIPMENT CO DBA BOBCAT
CO
00506882 2417883 62" Combination Bucket
Part No
General Fund 2,715.28
12/23/2021 CLARK EQUIPMENT CO DBA BOBCAT
CO
00506882 2417883 Bolt-On Cutting Edge, 62"
Part
General Fund 227.53
12/23/2021 CLARK EQUIPMENT CO DBA BOBCAT
CO
00506882 2417883 Freight Charges General Fund 158.00
12/23/2021 CLARK EQUIPMENT CO DBA BOBCAT
CO
00506882 2417883 Dealer Assembly Charges General Fund 32.74 Total for Payment No.: 3,133.55
Payment No: 021788
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 GRAINGER-SAN JOSE 00505837 9133922303 SUPPLIES-STREET MAINTENANCE General Fund 283.57 12/23/2021 GRAINGER-SAN JOSE 00505934 9138258273 PARTS-STOCK Fleet Operation Fund 148.63 12/23/2021 GRAINGER-SAN JOSE 00506683 9135366251 GLASSES, SMOKE LENS, BLACK FRA
Water Utility 93.89
12/23/2021 GRAINGER-SAN JOSE 00506684 9108730434 BIT, TWIST, DRILL, STRAIGHT SH Electric Utility 21.21 12/23/2021 GRAINGER-SAN JOSE 00506685 9133629759 BIT, TWIST, DRILL, STRAIGHT SH Electric Utility 31.69 12/23/2021 GRAINGER-SAN JOSE 00506685 9133629759 CRAYON, LUMBER, YELLOW Electric Utility 51.94 12/23/2021 GRAINGER-SAN JOSE 00506699 9122549059 GLASSES, CLEAR LENS, BLACK FRA
Electric Utility 99.78
12/23/2021 GRAINGER-SAN JOSE 00506700 9122629117 TAPE RULE, 3/4IN WIDE X 25FT L Electric Utility 426.69 12/23/2021 GRAINGER-SAN JOSE 00506700 9122629117 GLASSES, SMITH & WESSON ELITE Electric Utility 158.71 12/23/2021 GRAINGER-SAN JOSE 00506700 9122629117 GLASSES, CLEAR LENS, BLACK FRA
Electric Utility 157.53
12/23/2021 GRAINGER-SAN JOSE 00506700 9122629117 BLADE, UTILITY KNIFE, 2 POINT Electric Utility 99.85 12/23/2021 GRAINGER-SAN JOSE 00506701 9124379463 SOLVENT, CABLE CLEANER, AEROSO
Electric Utility 1,465.06
12/23/2021 GRAINGER-SAN JOSE 00506701 9124379463 CLEANER \& DEGREASER, LIGHT DU
Electric Utility 60.83
Total for Payment No.: 3,099.38
Payment No: 701524
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 MUNICIPAL MAINTENANCE

EQUIPMNT
00505012 0165286-IN PARTS-V#3256 Fleet Operation Fund 351.82 12/17/2021 MUNICIPAL MAINTENANCE

EQUIPMNT
00505013 0165330-IN PARTS-V#3256 Fleet Operation Fund 195.01 12/17/2021 MUNICIPAL MAINTENANCE

EQUIPMNT
00505149 0165212-IN PARTS-V#3224 Fleet Operation Fund 1,269.61 12/17/2021 MUNICIPAL MAINTENANCE

EQUIPMNT
00505150 0165219-IN PARTS-V#3507 Fleet Operation Fund 62.70 12/17/2021 MUNICIPAL MAINTENANCE

EQUIPMNT
00505151 0165552-IN PARTS-V#3507 Fleet Operation Fund 1,206.79 Total for Payment No.: 3,085.93
Payment No: 021561
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 APPLIED POWER TECHNOLOGIES
INC
00504325 13711-05 MO. EPMS MAINT SRV SEP2021 Electric Utility 3,061.50 Total for Payment No.: 3,061.50
Payment No: 701720
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 PURETEC INDUSTRIAL WATER 00506657 1936279 LABOR Electric Utility 2,518.52 12/23/2021 PURETEC INDUSTRIAL WATER 00506658 1936460 LABOR Electric Utility 365.88 12/23/2021 PURETEC INDUSTRIAL WATER 00506658 1936460 MATERIALS Electric Utility 138.31 Total for Payment No.: 3,022.71
Payment No: 701465
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 BSN SPORTS, LLC 00506531 913180846 TUFFY WINDSCREEN 6' HIGH General Fund 311.81 12/17/2021 BSN SPORTS, LLC 00506533 913180848 TUFFY WINDSCREEN 6' HIGH General Fund 1,129.74 12/17/2021 BSN SPORTS, LLC 00506534 913180849 TUFFY WINDSCREEN 6' HIGH General Fund 1,201.09 12/17/2021 BSN SPORTS, LLC 00506536 913180851 TUFFY WINDSCREEN 6' HIGH General Fund 340.62 Total for Payment No.: 2,983.26
Payment No: 021713
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 LINCOLN AQUATICS 00505284 36052258 ISC - BULK CHLORINE General Fund 2,268.71 12/17/2021 LINCOLN AQUATICS 00505284 36052258 ISC - FUEL & PEST ASSESS CHARG General Fund 74.65 12/17/2021 LINCOLN AQUATICS 00505738 36053171 MONTAGUE - GAL LIQUID CHL General Fund 542.13 12/17/2021 LINCOLN AQUATICS 00505738 36053171 MONTAGUE - PEST ASSESS + FUEL
General Fund 46.48
Total for Payment No.: 2,931.97
Payment No: 701345
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 WRA, INC. 00504614 23001-1-44333 WESTSIDE STORMWATER OCT 2021
General Fund 2,910.36
Total for Payment No.: 2,910.36
Payment No: 701263
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 LOTUS MARKETING, INC 00505573 1141 REIMB EXP FOR SC SITE VISIT Deposit Funds. 2,905.83 Total for Payment No.: 2,905.83
Payment No: 701220
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 DENCO SALES CO 00505438 8779090-00 CWT-726823 CWT PRO CUTTER 160
General Fund 1,885.68
12/10/2021 DENCO SALES CO 00505438 8779090-00 CUTTER SHELF ATTACHMENT FOR CW
General Fund 763.88
12/10/2021 DENCO SALES CO 00505438 8779090-00 SHIPPING FROM TEXAS General Fund 250.00 Total for Payment No.: 2,899.56
Payment No: 021756
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 WAXIE SANITARY SUPPLY 00505725 80497602 SCOTT HARD ROLL TOWELS General Fund 3,041.64 12/17/2021 WAXIE SANITARY SUPPLY 00505725 80497602 VOLUME DISCOUNT General Fund -152.09 Total for Payment No.: 2,889.55
Payment No: 701526
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 NEW IMAGE LANDSCAPE COMPANY 00505123 415669 SVP- WEEK ABATEMNT #523746 Electric Utility 2,880.00 Total for Payment No.: 2,880.00
Payment No: 021723
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 00506199 528139 LEGAL SERVICES - CHANGE
ORDER
Sewer Utility 2,857.00
Total for Payment No.: 2,857.00
Payment No: 701732
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 SPECTRUM CANINE LLC 00505824 262 November monthly K9 trng General Fund 2,400.00 12/23/2021 SPECTRUM CANINE LLC 00505824 262 in-house training General Fund 450.00 Total for Payment No.: 2,850.00
Payment No: 021626
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 ONESOURCE DISTRIBUTORS LLC 00505542 S6822201.001 BRACE, CROSS ARM, 36IN LG X 1- Electric Utility 1,409.35 12/10/2021 ONESOURCE DISTRIBUTORS LLC 00505542 S6822201.001 BRACE, CROSS ARM, 32IN LG X 1- Electric Utility 738.78 12/10/2021 ONESOURCE DISTRIBUTORS LLC 00505543 S6825199.001 SPRING WASHER 5/8" HOLE GALANI
Electric Utility 586.00
12/10/2021 ONESOURCE DISTRIBUTORS LLC 00505545 S6825199.002 MACHINE BOLT 1/2"x5" CHANCE#87 Electric Utility 105.09 Total for Payment No.: 2,839.22
Payment No: 701258

Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 LANGUAGE LINE SOLUTIONS 00503983 10387728 LANGUAGE LINE SVCS OCT 2021 Information Technology Service
2,825.71
Total for Payment No.: 2,825.71
Payment No: 701342
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 WEST COAST ARBORISTS INC 00505719 1-7429 TREE PLANTING SERVICES General Fund 858.91 12/10/2021 WEST COAST ARBORISTS INC 00505720 179540 TREE PLANTING SERVICES General Fund 1,950.00 Total for Payment No.: 2,808.91
Payment No: 701572
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 VALLEY POWER SYSTEMS INC 00505290 K57403 LABOR-V#0027 WO#130172 Fleet Operation Fund 2,799.40 Total for Payment No.: 2,799.40
Payment No: 701235
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 FAST UNDERCAR SANTA CLARA 00504132 347688 PARTS-V#1705 Fleet Operation Fund 49.33 12/10/2021 FAST UNDERCAR SANTA CLARA 00504132 347688 CA BATTERY FEE- V#1705

NONTXBL
Fleet Operation Fund 1.09
12/10/2021 FAST UNDERCAR SANTA CLARA 00504133 347692 PARTS-V#3335 Fleet Operation Fund 60.63 12/10/2021 FAST UNDERCAR SANTA CLARA 00504134 347856 PARTS-STOCK Fleet Operation Fund 21.48 12/10/2021 FAST UNDERCAR SANTA CLARA 00504135 347875 PARTS-V#3261 Fleet Operation Fund 373.43 12/10/2021 FAST UNDERCAR SANTA CLARA 00504834 348228 PARTS-V#3379 Fleet Operation Fund 109.57 12/10/2021 FAST UNDERCAR SANTA CLARA 00504834 348228 CA BATTERY FEE- V#3379 Fleet Operation Fund 1.00 12/10/2021 FAST UNDERCAR SANTA CLARA 00504835 348317 PARTS-V#3262 Fleet Operation Fund 27.22 12/10/2021 FAST UNDERCAR SANTA CLARA 00504836 348565 PARTS-STOCK Fleet Operation Fund 80.89 12/10/2021 FAST UNDERCAR SANTA CLARA 00504837 348654 CREDIT- PART RETURNED Fleet Operation Fund -19.69 12/10/2021 FAST UNDERCAR SANTA CLARA 00504838 348655 PARTS-STOCK Fleet Operation Fund 19.69 12/10/2021 FAST UNDERCAR SANTA CLARA 00504839 349528 PARTS-V#3108 Fleet Operation Fund 109.57 12/10/2021 FAST UNDERCAR SANTA CLARA 00504839 349528 CA BATTERY FEE- V#3108 Fleet Operation Fund 1.00 12/10/2021 FAST UNDERCAR SANTA CLARA 00504840 349603 PARTS-V#2191 Fleet Operation Fund 313.39 12/10/2021 FAST UNDERCAR SANTA CLARA 00504841 351145 PARTS-V#2057 Fleet Operation Fund 751.85 12/10/2021 FAST UNDERCAR SANTA CLARA 00504841 351145 CA BATTERY FEE- V#2057 Fleet Operation Fund 6.00 12/10/2021 FAST UNDERCAR SANTA CLARA 00504842 351643 PARTS-V#2850 Fleet Operation Fund 228.10 12/10/2021 FAST UNDERCAR SANTA CLARA 00504843 351784 PARTS-V#2834 Fleet Operation Fund 192.62 12/10/2021 FAST UNDERCAR SANTA CLARA 00504843 351784 CA B ATTERY FEE- V#2834 Fleet Operation Fund 1.00 12/10/2021 FAST UNDERCAR SANTA CLARA 00504844 352119 PARTS-V#3087 Fleet Operation Fund 23.96 12/10/2021 FAST UNDERCAR SANTA CLARA 00504845 352765 PARTS-V#3374 Fleet Operation Fund 18.30 12/10/2021 FAST UNDERCAR SANTA CLARA 00504846 352436 PARTS-STOCK Fleet Operation Fund 150.72 12/10/2021 FAST UNDERCAR SANTA CLARA 00504847 352411 PARTS-STOCK Fleet Operation Fund 250.62 12/10/2021 FAST UNDERCAR SANTA CLARA 00504847 352411 CA BATTERY FEE- STOCK Fleet Operation Fund 2.00 Total for Payment No.: 2,773.77
Payment No: 021764
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 AIRGAS USA, LLC 00505974 9119393082 MEDICAL OXYGEN - ST 1 General Fund 214.59 12/23/2021 AIRGAS USA, LLC 00505975 9119393083 MEDICAL OXYGEN - ST 3 General Fund 82.81 12/23/2021 AIRGAS USA, LLC 00505977 9119924394 MEDICAL OXYGEN - ST 1 General Fund 84.12 12/23/2021 AIRGAS USA, LLC 00505979 9119924505 MEDICAL OXYGEN - ST 5 General Fund 128.78 12/23/2021 AIRGAS USA, LLC 00506030 9120292894 E03NI99E15A0260 NC/90PPM Electric Utility 749.91 12/23/2021 AIRGAS USA, LLC 00506030 9120292894 DELIVERY FLAT FEE Electric Utility 78.02 12/23/2021 AIRGAS USA, LLC 00506030 9120292894 FUEL SURCHARGE FLAT Electric Utility 14.19 12/23/2021 AIRGAS USA, LLC 00506030 9120292894 AIRGAS HAZMAT CHARGE Electric Utility 7.78 12/23/2021 AIRGAS USA, LLC 00506031 9120387308 OXYGEN IND 125 CG Electric Utility 67.81 12/23/2021 AIRGAS USA, LLC 00506031 9120387308 ACETYLENE IND #4 CGA Electric Utility 107.21 12/23/2021 AIRGAS USA, LLC 00506031 9120387308 DELIVERY FLAT FEE Electric Utility 78.02 12/23/2021 AIRGAS USA, LLC 00506031 9120387308 FUEL SURCHARGE FLAT Electric Utility 14.19 12/23/2021 AIRGAS USA, LLC 00506031 9120387308 AIRGAS HAZMAT CHARGE Electric Utility 15.55 12/23/2021 AIRGAS USA, LLC 00506032 9984722775 RENTAL CYLINDERS FOR DVR NOV21
Electric Utility 83.55
12/23/2021 AIRGAS USA, LLC 00506033 9984723993 RENTAL CYLINDERS FOR DVR NOV21
Electric Utility 1,014.77
Total for Payment No.: 2,741.30
Payment No: 021744
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 TRANSCANADA TURBINES INC 00505854 1015828A PN# J00101 -

SENSOR,TEMPERATUR
Electric Utility 2,728.28
Total for Payment No.: 2,728.28
Payment No: 021593
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 GRAINGER 00504128 9098421267 LADDER, 14 FT H, 19 IN FIBRGLS Electric Utility 252.66 12/10/2021 GRAINGER 00504129 9098421275 RECIPROCATING SAW BLADE, TPI Electric Utility 153.96 12/10/2021 GRAINGER 00504155 9101289826 BATTERIES, SAFETY GLASSES General Fund 237.53 12/10/2021 GRAINGER 00504156 9102147254 SAFETY PINS General Fund 87.09 12/10/2021 GRAINGER 00504481 9115015423 SUPPLIES - STREET

MAINTENANCE
General Fund 201.13
12/10/2021 GRAINGER 00504482 9119726124 MATERIALS - TRAFFIC MAINT. General Fund 326.40 12/10/2021 GRAINGER 00504484 9116395394 SUPPLIES -STORM MAINT. General Fund 330.66 12/10/2021 GRAINGER 00504485 9117155516 SUPPLIES - STORM MAINT General Fund 165.33 12/10/2021 GRAINGER 00504599 9105881883 TILT TRUCK 1 CU YRD General Fund 834.96 12/10/2021 GRAINGER 00504600 9106256150 AIR HOSE General Fund 124.59 Total for Payment No.: 2,714.31
Payment No: 021763
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 AEMTEK, INC 00506867 2111058 WATER QUALITY TESTING YEAR 2 Water Utility 2,709.00 J
Total for Payment No.: 2,709.00
Payment No: 701270
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 METRO MOBILE COMMUNICATIONS 00504266 45873 Motor Kit Repair General Fund 1,962.07 12/10/2021 METRO MOBILE COMMUNICATIONS 00504266 45873 Labor General Fund 650.00 12/10/2021 METRO MOBILE COMMUNICATIONS 00504266 45873 Travel Fee General Fund 75.00 Total for Payment No.: 2,687.07
Payment No: 701260
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 LC ACTION POLICE SUPPLY 00504265 432304 Vest J Wright General Fund 850.00 12/10/2021 LC ACTION POLICE SUPPLY 00504268 432181 Aimpoint Rifle Optic Mount General Fund 458.33 12/10/2021 LC ACTION POLICE SUPPLY 00504832 93492 Mag Pouches Holsters General Fund 362.08 12/10/2021 LC ACTION POLICE SUPPLY 00504897 428958 6 holsters mag pouches General Fund 995.22 Total for Payment No.: 2,665.63
Payment No: 701509
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 IDEAL RESTORATION, INC. 00505805 6005 DECONTAMINATION , DEEP

CLEANIN
Other City Dept Op
Grant Fund
2,651.00
Total for Payment No.: 2,651.00
Payment No: 021695
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 GARDENLAND POWER EQUIPMENT 00505007 897673 PARTS-V#3164 Fleet Operation Fund 402.43 12/17/2021 GARDENLAND POWER EQUIPMENT 00505031 897070 EDGER 4 HP HONDA ENG General Fund 1,082.80 12/17/2021 GARDENLAND POWER EQUIPMENT 00505275 898032 SUPPLIES-P&B General Fund 1,161.12 Total for Payment No.: 2,646.35
Payment No: 021568
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 00505527 275881 CHANGE ORDER #1: ADDITIONAL
FU
Electric Utility
Construction
2,120.80
12/10/2021 00505530 275882 LEGAL SERVICES Electric Utility Construction
504.00
Total for Payment No.: 2,624.80
Payment No: 021773
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 COAST COUNTIES TRUCK 00505929 0138071S PARTS-V#3218 WO#131917 Fleet Operation Fund 1,367.61 12/23/2021 COAST COUNTIES TRUCK 00505929 0138071S LABOR-V#3218 WO#131917 Fleet Operation Fund 1,029.75 12/23/2021 COAST COUNTIES TRUCK 00505929 0138071S MISC- V#3218 WO#131917

NONTXBL
Fleet Operation Fund 226.93
Total for Payment No.: 2,624.29
Payment No: 701484
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 D&M TRAFFIC SERVICES 00505030 82084 STAFF PARKING ONLY SIGN General Fund 162.84 12/17/2021 D&M TRAFFIC SERVICES 00505256 80456 PAPER SIGNS Sewer Utility 579.45 12/17/2021 D&M TRAFFIC SERVICES 00505732 82480 ADA BRAILLE SIGNS WOMEN+MEN General Fund 108.91 12/17/2021 D&M TRAFFIC SERVICES 00506537 82527 CONES Police Operating Grant Fund
1,762.37
Total for Payment No.: 2,613.57
Payment No: 701209
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 CIVITAS ADVISORS 00505576 56882 PROF SERVICES AND EXPENSE Deposit Funds. 2,600.00 Total for Payment No.: 2,600.00

LEGAL SVS

Payment No: 701468
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 CA DEPT OF TAX & FEE ADMIN 00505269 L0012700782 WATER RIGHTS: HL JUL21-JUN22 Electric Utility 2,585.84 Total for Payment No.: 2,585.84
Payment No: 021736
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 00506200 47612 LEGAL SERVICES - CHANGE
ORDER
General Fund 2,569.50
Total for Payment No.: 2,569.50
Payment No: 021807
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 ONESOURCE DISTRIBUTORS LLC 00506680 S6837236.001 GREASE, SILICONE, 5 OZ. TUBE E Electric Utility 463.09 12/23/2021 ONESOURCE DISTRIBUTORS LLC 00506681 S6787641.002 LINK, FIGURE 8 CHAIN 30 MLB KO Electric Utility 355.75 12/23/2021 ONESOURCE DISTRIBUTORS LLC 00506682 S6806440.001 DEAD-END, BAIL, CU, #2 STR, AU Electric Utility 1,736.18 Total for Payment No.: 2,555.02
Payment No: 701503
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 HEALTHINVEST HRA 00506361 32307DEC2021 VEBA ADMINISTRATOR - $2,500 MO General Fund 2,500.00 Total for Payment No.: 2,500.00
Payment No: 701341
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 WATRY DESIGN, INC. 00505918 941634 MECHANICAL PARKING

PRESENTATIO
General Fund 2,500.00
Total for Payment No.: 2,500.00

Payment No: 701316
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 SYN-TECH SYSTEMS INC 00504146 240723 ANNUAL MAINT.- FUELMASTER Fleet Operation Fund 2,475.00 Total for Payment No.: 2,475.00
Payment No: 701306
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 SEAN MENDELSON 00505703 5 2021 INSTRUCTOR PAYMENT FY 21-22 FO
General Fund 2,445.38
Total for Payment No.: 2,445.38
Payment No: 021586
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 FASTENAL CO 00505524 CASAJ93303 KROIL SPRAY LUBRICANT 16.5 OUN
Electric Utility 1,093.40
12/10/2021 FASTENAL CO 00505524 CASAJ93303 SHIPPING Electric Utility 58.81 12/10/2021 FASTENAL CO 00505528 CASAJ93401 NUT, CHANNEL, LOCK/PLASTIC CON
Electric Utility 1,279.80
12/10/2021 FASTENAL CO 00505528 CASAJ93401 SHIPPING Electric Utility 10.75 Total for Payment No.: 2,442.76
Payment No: 701188
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 ALLIANCE ENVIRONMENTAL GROUP 00504507 6T96R ASBESTOS ABATEMENT - ORTEGA H.U.D Capital Projects 2,426.17 12/10/2021 ALLIANCE ENVIRONMENTAL GROUP 00504507 6T96R ORTEGA - 10574 H.U.D Capital Projects 2,426.17 12/10/2021 ALLIANCE ENVIRONMENTAL GROUP 00504507 6T96R ORTEGA - 10574 H.U.D Capital Projects -2,426.17 Total for Payment No.: 2,426.17
Payment No: 701309
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 SPECTRUM CANINE LLC 00503863 259 October canine training General Fund 2,400.00 Total for Payment No.: 2,400.00
Payment No: 021721
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 NALCO CO 00505270 6600849811 PERMATREAT PC-191T 11/29/21 Electric Utility 759.24 12/17/2021 NALCO CO 00505270 6600849811 TRANSPORTATION/ENERGY FEE Electric Utility 3.76 12/17/2021 NALCO CO 00505414 6600854520 PERMATREAT PC-191T 11/29/21 Electric Utility 1,613.83 12/17/2021 NALCO CO 00505414 6600854520 TRANSPORTATION/ENERGY FEE Electric Utility 20.43 Total for Payment No.: 2,397.26
Payment No: 021833
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/30/2021 PUBLIC SAFETY NON-SWORN 00507134 11/28/21-12/25/21 UNION DUES B2125 & B2126 Payroll Liability&ClearingAcct
2,375.00
Total for Payment No.: 2,375.00
Payment No: 701398
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 DEVCON CONSTRUCTION 00506481 24462-18 Utility Refund UTILITY REFUND General Fund 1,101.20 12/17/2021 DEVCON CONSTRUCTION 00506482 78647-03 Utility Refund UTILITY REFUND General Fund 1,271.71 Total for Payment No.: 2,372.91
Payment No: 021805
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 NALCO CO 00505875 6600864906 PP01-3911.15 DRUM 210 LITER Electric Utility 993.91 12/23/2021 NALCO CO 00505909 6600868006 PERMACLEAN PAIL 18-24 LITER Electric Utility 817.17 12/23/2021 NALCO CO 00505981 6600870541 IRON REMOVER PAIL 18-24 LITER Electric Utility 559.85 Total for Payment No.: 2,370.93
Payment No: 701513
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 KAREN MURPHY LANSING 00505403 SCFD-15 BEH HEALTH COUNSELING FF10 #9 General Fund 390.00 12/17/2021 KAREN MURPHY LANSING 00505694 SCPD45 Psych Services General Fund 1,950.00 Total for Payment No.: 2,340.00
Payment No: 701217
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 D&M TRAFFIC SERVICES 00505696 81933 TRAFFIC CONTROL SERVICES Electric Utility 2,340.00 Total for Payment No.: 2,340.00
Payment No: 021555
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 AEMTEK, INC 00505520 2110060 WATER QUALITY TESTING YEAR 2 J
Water Utility 2,314.00
Total for Payment No.: 2,314.00
Payment No: 021830
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/30/2021 CITY OF SANTA CLARA EMPLOYEES 00507135 11/28/21-12/25/21 UNION DUES B2125 & B2126 Payroll Liability&ClearingAcct
2,291.00
Total for Payment No.: 2,291.00
Payment No: 701737
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 SUNNYVALE FORD 00505672 F0CS836308 LABOR-V#3015 WO#131589 Fleet Operation Fund 1,345.50 12/23/2021 SUNNYVALE FORD 00505672 F0CS836308 PARTS-V#3015 WO#131589 Fleet Operation Fund 135.62 12/23/2021 SUNNYVALE FORD 00505674 197961 PARTS-STOCK Fleet Operation Fund 62.00 12/23/2021 SUNNYVALE FORD 00505945 198050 PARTS-V#3207 Fleet Operation Fund 78.29 12/23/2021 SUNNYVALE FORD 00505946 198119 PARTS-STOCK Fleet Operation Fund 526.38 12/23/2021 SUNNYVALE FORD 00505948 197779 PARTS-V#3595 Fleet Operation Fund 114.52 Total for Payment No.: 2,262.31
Payment No: 021585
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 FARWEST LINE SPECIALTIES LLC 00504378 337233 BUCKINGHAM BAG Electric Utility 63.11 12/10/2021 FARWEST LINE SPECIALTIES LLC 00504378 337233 SHIPPING Electric Utility 16.21 12/10/2021 FARWEST LINE SPECIALTIES LLC 00505522 343438 HOOK, MANHOLE COVER LIFTING, F
Electric Utility 846.95
12/10/2021 FARWEST LINE SPECIALTIES LLC 00505522 343438 SHIPPING Electric Utility 19.39 12/10/2021 FARWEST LINE SPECIALTIES LLC 00505548 344236 GLOVE, MEDIUM GROUND

WORKER, Y
Electric Utility 1,286.31
12/10/2021 FARWEST LINE SPECIALTIES LLC 00505548 344236 SHIPPING Electric Utility 21.80 Total for Payment No.: 2,253.77
Payment No: 021770
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 CINTAS CORP #630 00505727 4103635585 LICK MILL UNIFORMS General Fund 70.95 12/23/2021 CINTAS CORP #630 00506747 4101488921 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 111.64
12/23/2021 CINTAS CORP #630 00506747 4101488921 HAND SANITIZER SVC Electric Utility 66.47 12/23/2021 CINTAS CORP #630 00506748 4102206574 HAND SANITIZER & WET WIPE DISP
Electric Utility 7.32
12/23/2021 CINTAS CORP #630 00506748 4102206574 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 35.87
12/23/2021 CINTAS CORP #630 00506775 4102207313 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 111.64
12/23/2021 CINTAS CORP #630 00506775 4102207313 HAND SANITIZER SVC Electric Utility 66.47 12/23/2021 CINTAS CORP #630 00506777 4102900381 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 35.87
12/23/2021 CINTAS CORP #630 00506777 4102900381 HAND SANITIZER DISINFECTANT Electric Utility 59.70 WI
12/23/2021 CINTAS CORP #630 00506778 4102900400 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 148.54
12/23/2021 CINTAS CORP #630 00506778 4102900400 DISINFECTANT WIPES Electric Utility 59.70 12/23/2021 CINTAS CORP #630 00506779 4102901136 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 111.64
12/23/2021 CINTAS CORP #630 00506779 4102901136 SANITIZING WIPE, HAND SANITIZI Electric Utility 286.46 12/23/2021 CINTAS CORP #630 00506780 4103541996 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 36.18
12/23/2021 CINTAS CORP #630 00506780 4103541996 HAND SANITIZER SVC, WET WIPE Electric Utility 7.32 12/23/2021 CINTAS CORP #630 00506781 4103542220 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 588.35
12/23/2021 CINTAS CORP #630 00506781 4103542220 Electric Utility 7.32 12/23/2021 CINTAS CORP #630 00506782 4103542235 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 252.85
12/23/2021 CINTAS CORP #630 00506783 4103542568 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 112.74
12/23/2021 CINTAS CORP #630 00506783 4103542568 HAND SANITZER SVC Electric Utility 66.47 Total for Payment No.: 2,243.50
Payment No: 021692
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 FLEETWASH, INC 00506070 x-2369140 CITY FLEET WASHING &

DISINFECT
Fleet Operation Fund 1,317.29
12/17/2021 FLEETWASH, INC 00506072 x-2369952 CITY FLEET WASHING &

DISINFECT
Fleet Operation Fund 921.98
Total for Payment No.: 2,239.27
Payment No: 701248
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 HOME DEPOT USA 00504372 651838617 SCOTT MULTIFOLD TOWEL 1PLY Electric Utility 29.66 12/10/2021 HOME DEPOT USA 00504372 651838617 RENOWN KITCHEN TWL 3PLY Electric Utility 60.59 12/10/2021 HOME DEPOT USA 00504372 651838617 SCOTT 2PLY TOILET TISSUE Electric Utility 110.26 12/10/2021 HOME DEPOT USA 00504500 652633546 FACILITIES SUPPLIES General Fund 1,699.81 12/10/2021 HOME DEPOT USA 00504504 653185108 FACILITIES SUPPLIES - NS General Fund 311.94 Total for Payment No.: 2,212.26
Payment No: 701320
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 TRUCK VAULT 00504880 235182 PARTS-V#3551 Vehicle Replacement Fund
2,204.33
Total for Payment No.: 2,204.33
Payment No: 701517
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 LIFECYCLE TECHNOLOGY LLC 00505110 INV-0795 12/1/21-11/30/22 SUBSCRIPTIONS Parks And Recreation 2,200.08 Total for Payment No.: 2,200.08
Payment No: 021617
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 MIDWEST TAPE LLC 00503186 501142988 1241 AD DVD General Fund 158.63 12/10/2021 MIDWEST TAPE LLC 00503186 501142988 1241 AD CD General Fund 41.94 12/10/2021 MIDWEST TAPE LLC 00503186 501142988 1233 AD DVD General Fund 47.43 12/10/2021 MIDWEST TAPE LLC 00503186 501142988 1235 AD DVD General Fund 23.71 12/10/2021 MIDWEST TAPE LLC 00503186 501142988 1235 JUV DVD General Fund 31.06 12/10/2021 MIDWEST TAPE LLC 00503999 501219660 1241 AD DVD General Fund 367.97 12/10/2021 MIDWEST TAPE LLC 00503999 501219660 1241 AD CD General Fund 48.26 12/10/2021 MIDWEST TAPE LLC 00503999 501219660 1235 AD DVD General Fund 55.61 12/10/2021 MIDWEST TAPE LLC 00503999 501219660 1235 JUV DVD General Fund 125.89 12/10/2021 MIDWEST TAPE LLC 00504322 501252507 1236 AD DVD General Fund 83.42 12/10/2021 MIDWEST TAPE LLC 00504322 501252507 1241 AD CD General Fund 29.99 12/10/2021 MIDWEST TAPE LLC 00504322 501252507 1241 AD DVD General Fund 582.22 12/10/2021 MIDWEST TAPE LLC 00504322 501252507 1233 AD DVD General Fund 64.59 12/10/2021 MIDWEST TAPE LLC 00504322 501252507 1233 JUV DVD General Fund 197.08 12/10/2021 MIDWEST TAPE LLC 00504322 501252507 1235 AD DVD General Fund 269.85 12/10/2021 MIDWEST TAPE LLC 00504322 501252507 1235 JUV DVD General Fund 55.57 Total for Payment No.: 2,183.22
Payment No: 701641
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 SUMMERHILL WINCHESTER LLC 00506932 24488-15 Utility Refund UTILITY REFUND General Fund 2,180.24 Total for Payment No.: 2,180.24
Payment No: 021705
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 IMPERIAL SPRINKLER SUPPLY INC 00505032 4909987-00 KING WIRE STRIPPER AND ASSY General Fund 43.30 12/17/2021 IMPERIAL SPRINKLER SUPPLY INC 00505043 4895150-00 SUPPLIES-P&B General Fund 75.26 12/17/2021 IMPERIAL SPRINKLER SUPPLY INC 00505232 4767858-01 PURPLE STICKER Water Utility 127.67 12/17/2021 IMPERIAL SPRINKLER SUPPLY INC 00505233 4883681-00 ASSORTED PARTS Water Utility 791.25 12/17/2021 IMPERIAL SPRINKLER SUPPLY INC 00505234 4883715-00 STRAW WADDLES Water Utility 219.53 12/17/2021 IMPERIAL SPRINKLER SUPPLY INC 00505274 4841936-01 SUPPLIES-P&B General Fund 207.89 12/17/2021 IMPERIAL SPRINKLER SUPPLY INC 00505309 4892532-01 VBCARSON 12" VB/GRN/ICV/ HEX B General Fund 262.36 12/17/2021 IMPERIAL SPRINKLER SUPPLY INC 00505315 4898756-00 COUPLING + BUSHING PVC PIPES General Fund 234.33 12/17/2021 IMPERIAL SPRINKLER SUPPLY INC 00505317 4909361-00 WOOD HANDL + HEDGE SHEAR General Fund 105.02 12/17/2021 IMPERIAL SPRINKLER SUPPLY INC 00505532 4920499-00 PVC BALL VALVE - NSF General Fund 2.12 12/17/2021 IMPERIAL SPRINKLER SUPPLY INC 00505535 4921720-00 GLOVES M AND L General Fund 62.17 12/17/2021 IMPERIAL SPRINKLER SUPPLY INC 00505729 4921872-00 PVC PIPES General Fund 29.99 Total for Payment No.: 2,160.89
Payment No: 701271
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 MINTIER HARNISH LP 00505858 SANTACLARAZCU-41 CHANGE ORDER #2: ADDITIONAL FU
General Government -
Other
2,159.00
Total for Payment No.: 2,159.00
Payment No: 021771
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 CINTAS CORP #630 00505603 4103543526 FLEET RENTALS- 12.02.21 Fleet Operation Fund 231.50 12/23/2021 CINTAS CORP #630 00505603 4103543526 SAFEWASHER MOBL SRVC-

12.02.21 Fleet Operation Fund 31.07
12/23/2021 CINTAS CORP #630 00505641 4102706855 UNIFORM SERVICES General Fund 55.74 12/23/2021 CINTAS CORP #630 00505643 4103356432 UNIFORM SERVICES General Fund 55.74 12/23/2021 CINTAS CORP #630 00506645 4103754699 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 496.99
12/23/2021 CINTAS CORP #630 00506646 4104203069 LAUNDRY SERVICEFY21/22SVP FR Electric Utility 36.18 12/23/2021 CINTAS CORP #630 00506646 4104203069 LAUNDRY SERVICEFY21/22SVP FR T
Electric Utility 7.32
12/23/2021 CINTAS CORP #630 00506647 4104203119 LAUNDRY SERVICEFY21/22SVP FR Electric Utility 150.71 12/23/2021 CINTAS CORP #630 00506647 4104203119 LAUNDRY SERVICEFY21/22SVP FR T
Electric Utility 7.32
12/23/2021 CINTAS CORP #630 00506648 4104203402 LAUNDRY SERVICEFY21/22SVP FR Electric Utility 588.35 12/23/2021 CINTAS CORP #630 00506648 4104203402 LAUNDRY SERVICEFY21/22SVP FR T
Electric Utility 7.32
12/23/2021 CINTAS CORP #630 00506649 4104203428 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 252.85
12/23/2021 CINTAS CORP #630 00506729 4089387464 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 236.34
Total for Payment No.: 2,157.43
Payment No: 701731
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 SOUTH BAY MOA 00505899 2647DEC2021 2Umpires per game for 32 games General Fund 1,920.00 12/23/2021 SOUTH BAY MOA 00505899 2647DEC2021 Service Fee General Fund 230.40 Total for Payment No.: 2,150.40
Payment No: 701211
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 COPWARE INC 00505260 85690 CopWare Site Licenses General Fund 2,125.00 Total for Payment No.: 2,125.00
Payment No: 701253
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 IRON MOUNTAIN 00503854 202445677 DATA STORAGE OCT 2021 Information Technology Service
2,083.99
Total for Payment No.: 2,083.99
Payment No: 701311
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 STANFORD HOSPITAL AND CLINICS 00504579 1021-106933CITYNSCL MEDICAL DIRECTOR SERVICES General Fund 2,083.00 Total for Payment No.: 2,083.00
Payment No: 701748
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 WATERPROOFING ASSOC 00506027 7621 LABOR General Fund 708.00 12/23/2021 WATERPROOFING ASSOC 00506027 7621 MATERIAL General Fund 85.00 12/23/2021 WATERPROOFING ASSOC 00506028 7624 LABOR General Fund 550.00 12/23/2021 WATERPROOFING ASSOC 00506028 7624 MATERIAL General Fund 45.00 12/23/2021 WATERPROOFING ASSOC 00506029 7625 LABOR General Fund 590.00 12/23/2021 WATERPROOFING ASSOC 00506029 7625 MATERIAL General Fund 103.00 Total for Payment No.: 2,081.00
Payment No: 701219
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 DELL MARKETING LP 00505755 10526813451 DELL LATITUDE 7320 DETACHABLE Electric Utility 1,937.90 12/10/2021 DELL MARKETING LP 00505755 10526813451 DELL LATITUDE 7320 DETACHABLE Electric Utility 132.15 12/10/2021 DELL MARKETING LP 00505755 10526813451 ENVIRONMENTAL FEE Electric Utility 4.00 Total for Payment No.: 2,074.05
Payment No: 701545
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 SAFETY-KLEEN SYSTEMS INC 00505417 87433033 GASTEC AQUEOUS SAMPLE TUBE Electric Utility 6.55 12/17/2021 SAFETY-KLEEN SYSTEMS INC 00505417 87433033 50G VAT PARTS WASHER & TUBE Electric Utility 982.11 12/17/2021 SAFETY-KLEEN SYSTEMS INC 00505886 86681397 50G VAT PARTS WASHER & TUBE Electric Utility 988.66 12/17/2021 SAFETY-KLEEN SYSTEMS INC 00505886 86681397 RECOVERY FEE Electric Utility 89.48 Total for Payment No.: 2,066.80
Payment No: 021789
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 GRANITE ROCK CO #29145 00506804 1340133 SAND & BASE ROCK Water Utility Construction
410.59
12/23/2021 GRANITE ROCK CO #29145 00506804 1340133 SAND & BASE ROCK Electric Utility Construction
1,026.49
12/23/2021 GRANITE ROCK CO #29145 00506804 1340133 SAND & BASE ROCK Water Utility 307.94 12/23/2021 GRANITE ROCK CO #29145 00506804 1340133 SAND & BASE ROCK Water Utility 205.30 12/23/2021 GRANITE ROCK CO #29145 00506804 1340133 SAND & BASE ROCK Sewer Utility 102.64 Total for Payment No.: 2,052.96
Payment No: 701363
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 DEPT OF COMMUNITY

SVCS&DEVELOP
00506516 10721-11 Utility Refund UTILITY REFUND General Fund 156.75 12/17/2021 DEPT OF COMMUNITY

SVCS&DEVELOP
00506517 11181-08 Utility Refund UTILITY REFUND General Fund 35.56 12/17/2021 DEPT OF COMMUNITY

SVCS&DEVELOP
00506518 15757-15 Utility Refund UTILITY REFUND General Fund 91.66 12/17/2021 DEPT OF COMMUNITY

SVCS&DEVELOP
00506519 19691-09 Utility Refund UTILITY REFUND General Fund 355.85 12/17/2021 DEPT OF COMMUNITY

SVCS&DEVELOP
00506520 20571-13 Utility Refund UTILITY REFUND General Fund 248.14 12/17/2021 DEPT OF COMMUNITY

SVCS&DEVELOP
00506521 22238-06 Utility Refund UTILITY REFUND General Fund 328.97 12/17/2021 DEPT OF COMMUNITY

SVCS&DEVELOP
00506522 23309-14 Utility Refund UTILITY REFUND General Fund 136.45 12/17/2021 DEPT OF COMMUNITY

SVCS&DEVELOP
00506523 25947-03 Utility Refund UTILITY REFUND General Fund 259.64 12/17/2021 DEPT OF COMMUNITY

SVCS&DEVELOP
00506524 67550-06 Utility Refund UTILITY REFUND General Fund 0.87 12/17/2021 DEPT OF COMMUNITY

SVCS&DEVELOP
00506525 69734-08 Utility Refund UTILITY REFUND General Fund 433.13 Total for Payment No.: 2,047.02
Payment No: 021566
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 BRUCE BARTON PUMP SERVICE INC 00504087 0108334-IN PD HVAC WATER PUMP General Fund 2,044.05 Total for Payment No.: 2,044.05
Payment No: 021661
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 AIR FILTER SUPPLY INC 00505448 I513349 FILTERS General Fund 33.96 12/17/2021 AIR FILTER SUPPLY INC 00505449 I511351 FILTERS General Fund 69.45 12/17/2021 AIR FILTER SUPPLY INC 00505450 I508301 FILTERS General Fund 756.56 12/17/2021 AIR FILTER SUPPLY INC 00505451 I507152 SVACA Expendable Trust Funds 74.94 12/17/2021 AIR FILTER SUPPLY INC 00505452 I508325 FILTERS General Fund 433.44 12/17/2021 AIR FILTER SUPPLY INC 00505453 I505356 AIR FILTERS General Fund 435.64 12/17/2021 AIR FILTER SUPPLY INC 00505454 I512459 SUPPLIES General Fund 187.82 12/17/2021 AIR FILTER SUPPLY INC 00505455 I512377 FILTERS General Fund 50.71 Total for Payment No.: 2,042.52
Payment No: 701449
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 ALTEC INDUSTRIES INC 00505131 11791005 PARTS-V#3361 Fleet Operation Fund 2,039.55 Total for Payment No.: 2,039.55
Payment No: 701268
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 MCKELVEY PRINTING & GRAPHICS 00504140 2995 BOOKS- SHOP USE Fleet Operation Fund 2,008.27 Total for Payment No.: 2,008.27
Payment No: 701461
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 BAYSCAPE LANDSCAPE

MANAGEMENT
00506212 23515 SEWER DIV. - LANDSCAPING VARI Water Utility Construction
2,000.00
Total for Payment No.: 2,000.00
Payment No: 701282
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 PARS 00504395 49303 ARS PARS FEES - SEPTEMBER 2021
General Fund 1,995.86
Total for Payment No.: 1,995.86
Payment No: 701602
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 ASG BUILDERS 00506934 24507-17 Utility Refund UTILITY REFUND General Fund 1,978.60 Total for Payment No.: 1,978.60
Payment No: 701250
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 INTEL CORPORATION 00481388 24507-13 Utility Refunds UTILITY REFUND General Fund 1,955.58 Total for Payment No.: 1,955.58
Payment No: 701726
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 SANTA CLARA LIGHTING, INC. 00506034 23318 M400/U/ED37 General Fund 117.53 12/23/2021 SANTA CLARA LIGHTING, INC. 00506121 21822 LIGHTS General Fund 1,836.70 Total for Payment No.: 1,954.23
Payment No: 701471
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 CITY OF SAN JOSE 00505972 1595933 PW-NR ENG & INSPECTION FEE Electric Utility Construction
1,950.16
Total for Payment No.: 1,950.16
Payment No: 701689
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 HARRINGTON INDUSTRIAL 00506655 003Q8307 PN# 829-168S - 1-1/4"x1" COUPL Electric Utility 144.34 12/23/2021 HARRINGTON INDUSTRIAL 00506655 003Q8307 PN# 897-010S - 1" UNION S PVC Electric Utility 117.35 12/23/2021 HARRINGTON INDUSTRIAL 00506655 003Q8307 PN# 7205018131W - FLOWMETER 2- Electric Utility 681.08 12/23/2021 HARRINGTON INDUSTRIAL 00506655 003Q8307 PN# 800-010 - 1" PIPE P/E PVC Electric Utility 28.23 12/23/2021 HARRINGTON INDUSTRIAL 00506655 003Q8307 PN# 897-020S - 2" UNION S PVC Electric Utility 178.54 12/23/2021 HARRINGTON INDUSTRIAL 00506655 003Q8307 PN# P70PP - PRIMER PT PURP FOR Electric Utility 24.34 12/23/2021 HARRINGTON INDUSTRIAL 00506655 003Q8307 PN# 7052PC - SOLVENT CEMENT PV
Electric Utility 10.24
12/23/2021 HARRINGTON INDUSTRIAL 00506655 003Q8307 PN# 1261010 - 1" VALVE GLOBE T Electric Utility 525.89 12/23/2021 HARRINGTON INDUSTRIAL 00506655 003Q8307 PN# 887-005 - 2"xCL NIPPLE TBE Electric Utility 11.27 12/23/2021 HARRINGTON INDUSTRIAL 00506655 003Q8307 PN# 887-060 - 2"x6" NIPPLE TBE Electric Utility 61.22 12/23/2021 HARRINGTON INDUSTRIAL 00506655 003Q8307 PN# 800-020 - 2" PIPE P/E PVC Electric Utility 123.92 12/23/2021 HARRINGTON INDUSTRIAL 00506655 003Q8307 PN# 884-030 - 1"x3" NIPPLE TBE Electric Utility 28.98 Total for Payment No.: 1,935.40
Payment No: 701489
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 DOG WASTE DEPOT 00505292 451834 DOG WASTE ROLL BAG 30 CASE General Fund 1,814.04 12/17/2021 DOG WASTE DEPOT 00505292 451834 TARRIF MITIGATION FEE 8.9% General Fund 147.71 12/17/2021 DOG WASTE DEPOT 00505292 451834 TAX ADJUSTEMENT General Fund -34.01 Total for Payment No.: 1,927.74
Payment No: 701723
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 RIGAKU ANALYTICAL DEVICES 00505405 17119 MP BOTTLE ADAPTER UNIVERSAL General Fund 45.93 12/23/2021 RIGAKU ANALYTICAL DEVICES 00505405 17119 ASM PERISCOPE General Fund 1,010.36 12/23/2021 RIGAKU ANALYTICAL DEVICES 00505405 17119 VASM ADJUSTABLE VIAL ADAPTER General Fund 861.10 Total for Payment No.: 1,917.39
Payment No: 701566
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 TRUEPOINT SOLUTIONS, LLC 00505025 21-910 Accela CO 5-Storm Fees Storm Drain 1,895.16 Total for Payment No.: 1,895.16
Payment No: 701697
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 JOYFUL MELODIES CORP 00506824 251117 4186 Instructor payment FY 21-22 fo General Fund 1,890.00 Total for Payment No.: 1,890.00
Payment No: 701552
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 SCP DISTRIBUTORS LLC 00505038 36052285 CONNECTING NUT W/ ADAPTER General Fund 336.54 12/17/2021 SCP DISTRIBUTORS LLC 00505039 36052356 100# POWDER CONDITIONER General Fund 134.46 12/17/2021 SCP DISTRIBUTORS LLC 00505252 36045824 SOLAR CONTROL VALVE Water Utility 927.64 12/17/2021 SCP DISTRIBUTORS LLC 00505291 36052804 MARY GOMEZ - CLARIFIER + LIQUI General Fund 39.72 12/17/2021 SCP DISTRIBUTORS LLC 00505311 36047622 GOMEZ - NUT W/ ADPT, INJ CHK V General Fund 352.47 12/17/2021 SCP DISTRIBUTORS LLC 00505312 36048542 WARBURTON - GRANULAR

CONDNTR
General Fund 67.54
12/17/2021 SCP DISTRIBUTORS LLC 00505314 36048221 ICS - 86201400 .75" ABS HOOK General Fund 17.02 Total for Payment No.: 1,875.39
Payment No: 701544
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 ROYAL BRASS INC 00505162 970441-001 PARTS-V#3603 Fleet Operation Fund 39.97 12/17/2021 ROYAL BRASS INC 00505163 970583-001 PARTS-V#3554 Fleet Operation Fund 17.71 12/17/2021 ROYAL BRASS INC 00505165 970583-002 PARTS-V#3554 Fleet Operation Fund 145.39 12/17/2021 ROYAL BRASS INC 00505166 970630-001 PARTS-V#3554 Fleet Operation Fund 43.51 12/17/2021 ROYAL BRASS INC 00505167 969755-001 PARTS-STOCK Fleet Operation Fund 1,627.21 Total for Payment No.: 1,873.79
Payment No: 701677
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 D&M TRAFFIC SERVICES 00506687 79115 CONE, 28IN VINYL PLASTIC TRAFF Electric Utility 880.18 12/23/2021 D&M TRAFFIC SERVICES 00506687 79115 STENCIL FEE Electric Utility 50.00 12/23/2021 D&M TRAFFIC SERVICES 00506689 82189 CONE, 28IN VINYL PLASTIC TRAFF Electric Utility 881.18 12/23/2021 D&M TRAFFIC SERVICES 00506689 82189 STENCIL FEE (SVP ELECT DEPT) Electric Utility 50.00 Total for Payment No.: 1,861.36
Payment No: 021613
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 LPA, INC. 00504253 101741 Professional Svcs Oct. 2021 Parks And Recreation 1,837.50 Total for Payment No.: 1,837.50
Payment No: 701289
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/10/2021 PRESTON PIPELINES INC 00495622 65035-09 Utility Refund UTILITY REFUND General Fund 1,833.72 Total for Payment No.: 1,833.72
Payment No: 701603
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 BALFOUR BEATTY INFRASTRUCTURE 00506929 24464-12 Utility Refund UTILITY REFUND General Fund 1,832.72 Total for Payment No.: 1,832.72
Payment No: 701619
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 HUNT & SONS, INC. 00506922 17039-11 Utility Refund UTILITY REFUND General Fund 1,831.30 Total for Payment No.: 1,831.30
Payment No: 701569
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/17/2021 UNIVAR SOLUTIONS USA INC 00506245 49639284 BULK CHEMICALS Electric Utility 817.39 12/17/2021 UNIVAR SOLUTIONS USA INC 00506246 49650866 BULK CHEMICALS Electric Utility 940.01 Total for Payment No.: 1,757.40
Payment No: 701681
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 12/23/2021 FAST UNDERCAR SANTA CLARA 00505604 356590 PARTS-V#3329 Fleet Operation Fund 126.64 12/23/2021 FAST UNDERCAR SANTA CLARA 00505604 356590 CA BATTERY FEE- V#3329

NONTXBL
Fleet Operation Fund 1.00
12/23/2021 FAST UNDERCAR SANTA CLARA 00505605 356894 PARTS-V#3168 Fleet Operation Fund 31.78 12/23/2021 FAST UNDERCAR SANTA CLARA 00505606 357130 PARTS-V#3053 Fleet Operation Fund 52.38 12/23/2021 FAST UNDERCAR SANTA CLARA 00505608 357167 PARTS-V#3329 Fleet Operation Fund 120.04 12/23/2021 FAST UNDERCAR SANTA CLARA 00505608 357167 CA BATTERY FEE- V#3326

City Council and Authorities ConcurrentFebruary 22, 2022

City Council and Authorities Concurrent
February 22, 2022