Agenda packet — City Council and Authorities Concurrent, March 8, 2022 (part 1 of 6)

City of Santa Clara
Agenda
Council and Authorities Concurrent Meeting
Call and Notice Special Meeting
Santa Clara Stadium Authority
Virtual Meeting
4:00 PM Closed Session
6:00 PM Study Session
7:00 PM Open Session
4:00 PMTuesday, March 8, 2022
Pursuant to 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:
o https://santaclaraca.zoom.us/j/99706759306
Meeting ID: 997-0675-9306 or
o Phone: 1(669) 900-6833
• Via the City’s eComment (now available during the meeting) • Via email to [email protected]
As always, the public may view the meetings on SantaClaraCA.gov, Santa Clara City Television (Comcast cable channel 15 or AT&T U-verse channel 99), or the livestream on the City’s YouTube channel or Facebook page.

NOTICE IS HEREBY GIVEN that, pursuant to the provisions of California Government Code §54956 (“The Brown Act”) and Section 708 of the Santa Clara City Charter, the Chair calls for a Special Meeting of the Governing Board of the Stadium Authority, to commence and convene on March 8, 2022 at 4:00 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. 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.

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Council and Authorities Concurrent
and Special Stadium Authority Meeting
Meeting Agenda March 8, 2022

1.A Public Employee Appointment (Government Code §§ 54957, 54954.5, subd. (e))
Title: Interim City Attorney
22-249

1.B Public Employee Discipline/Dismissal/Release (Government Code § 54957, (b)(1))
22-390

1.C Public Employment Appointment (Government Code §§ 54957, 54954.5, subd. (e))
Title: Acting City Manager
22-399

1.D Conference with Legal Counsel-Existing Litigation (CC) Pursuant to Gov. Code § 54956.9(d)(1)
Rodriguez Sheet
Metal v. R.L. Ziegenbein Construction, Inc., et
al., Santa Clara County Superior Court Case No. 21CV387089 22-333

1.E Conference with Legal Counsel-Existing Litigation (CC) Pursuant to Gov. Code § 54956.9(d)(1)
Marina Landscape,
Inc. v. O.C. Jones & Sons, Inc., et al., Santa
Clara County Superior Court Case No. 21CV389960
22-341
Convene to Closed Session
6:00 PM STUDY SESSION

2. Study Session - Pruneridge Avenue Complete Streets Plan22-1669 There is no staff recommendation.Recommendation:
7:00 PM COUNCIL REGULAR AND SPECIAL 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

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Council and Authorities Concurrent
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Meeting Agenda March 8, 2022

3. Action to Continue the Public Hearing for the Patrick Henry Drive Specific
Plan including: Determination of the Adequacy of
the Environmental Impact Report (EIR) and Adoption of a Statement of Overriding Considerations and an Associated Mitigation Monitoring and Reporting Program (MMRP); Adoption of the Patrick Henry Drive Specific Plan; Adoption of General Plan Amendments to Create New General Plan Land Use
Designations and Change the General Plan Land Use Diagram from Light Industrial to Various Residential Designations; and Adoption of Chapter 18.27 of the Zoning Code to Create Zoning Regulations for the Patrick Henry Drive Specific Plan and Rezoning of the Patrick Henry Drive Specific Plan Area
22-334
Take action to continue the Patrick Henry Drive
Specific Plan including: Determination of the
Adequacy of the Environmental Impact Report (EIR)
and Adoption of a Statement of Overriding
Considerations and an Associated Mitigation
Monitoring and Reporting Program (MMRP); Adoption
of the Patrick Henry Drive Specific Plan; Adoption of
General Plan Amendments to Create New General
Plan Land Use Designations and Change the General
Plan Land Use Diagram from Light Industrial to
Various Residential Designations; and Adoption of
Chapter 18.27 of the Zoning Code to Create Zoning
Regulations for the Patrick Henry Drive Specific Plan
and Rezoning of the Patrick Henry Drive Specific Plan
Area, to March 22, 2022.

Recommendation:

SPECIAL ORDER OF BUSINESS

4.A Informational Item Regarding Interim City Attorney Hiring (No Council Action to Be Taken)
22-385

4.B Proclaim March 2022 as Women's History Month22-04

4.C Discussion by the Consulate of Ireland on the historic relationship between Santa Clara and Ireland
22-314

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Council and Authorities Concurrent
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Meeting Agenda March 8, 2022

4.D Recognition of the Donation in the Amount of $6,500 From Jerold W.

Louderback, Jr. for the Purchase and Installation of a
Memorial Bench to be Located in the Greek Section of the Mission City Memorial Park in Honor of Pauline M. Louderback, Ernest M. Peterson, and Helen F. Peterson and Related Budget Amendment
22-127

1. Recognition of the donation in the amount of $6,500
from Jerold W. Louderback, Jr. for the purchase
and installation of a Memorial Bench to be located
in the Greek section of the Mission City Memorial
Park In Honor of Pauline M. Louderback, Ernest M.

Peterson, and Helen F. Peterson; and

2. Consistent with City Charter Section 1305, “At any
meeting after the adoption of the budget, the City
Council may amend or supplement the budget by
motion adopted by the affirmative votes of at least
five members so as to authorize the transfer of
unused balances appropriated for one purpose to
another purpose, or to appropriate available
revenue not included in the budget,” approve the
FY2021/22 budget amendment in the Cemetery
Fund to recognize and appropriate a donation in
the amount of $6,500 (five affirmative Council
votes required to appropriate additional
revenue).

Recommendation:

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.]

5.A Action on December 7, 2021 Council & Authorities Concurrent and Special Stadium Authority Meeting Minutes
22-350
Approve the Meeting Minutes of the December 7,
2021 - Council & Authorities Concurrent and Special
Stadium Authority Meeting.

Recommendation:

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Council and Authorities Concurrent
and Special Stadium Authority Meeting
Meeting Agenda March 8, 2022

5.B Board, Commissions and Committee Minutes22-14
Note and file the Minutes of:

5.C Action on Bills and Claims Report (CC, SCSA, SOSA) for the period January 1, 2022 - January 28, 2022
22-142
Approve the list of Bills and Claims for January 1,
2022 - January 28, 2022.

Recommendation:

5.D Action on Monthly Financial Status and Investment Report for November 2021 and Approve Related Budget Amendments
22-07
Note and file the Monthly Financial Status and
Investment Reports for November 2021 as presented
and Approve Related Budget Amendments in various
funds consistent with City Charter Section 1305, “At
any meeting after the adoption of the budget, the City
Council may amend or supplement the budget by
motion adopted by the affirmative votes of at least
five members so as to authorize the transfer of
unused balances appropriated for one purpose to
another purpose, or to appropriate available revenue
not included in the budget,” as noted for each
individual item in Attachment 3.

Recommendation:

5.E Action on the Santa Clara Convention Center FY 2021/22 2nd Quarter Financial Status Report
22-141
Note and file the Santa Clara Convention Center
Financial Status Report for the 2nd Quarter ending
December 31, 2021, as submitted by Spectra.

Recommendation:

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Council and Authorities Concurrent
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Meeting Agenda March 8, 2022

5.F Action on an Agreement with TJKM Transportation Consultants for Transportation Modeling Update Services
22-1691

1. Authorize the City Manager to execute an
Agreement with TJKM Transportation Consultants
for services to provide Transportation Modeling
Update Services for an initial two-year term with
maximum compensation not-to-exceed $148,951;

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

3. Authorize the City Manager to execute a one-year
option to extend the term of the Agreement, not to
exceed three years, at the City’s sole discretion,
after the initial term and subject to the appropriation of funds.

Recommendation:

5.G Action on Agreements with Construction Testing Services, Ninyo and
Moore Geotechnical and Environmental Sciences
Consultants, Quality Assurance Engineering, and Smith-Emery of San Francisco, for Materials Testing and Special Inspection Services for Public Works Projects
22-40

1. Approve and authorize the City Manager to execute
an agreement for the Performance of Services
with Construction Testing Services, Inc.
($105,000), Ninyo and Moore Geotechnical and
Environmental Sciences Consultants ($105,000),
Quality Assurance Engineering, Inc. ($105,000),
and Smith-Emery of San Francisco, Inc.
($105,000) to perform on-call materials testing and
special inspection services for a combined
amount not-to-exceed $420,000 over the
three-year terms of the agreements;

2. Authorize the City Manager to amend agreement
not-to-exceed amounts as long as the cumulative
total does not exceed $420,000 subject to annual
appropriations; and

3. Authorize the City Manager to exercise up to two
one-year extensions for each agreement with no
increase in compensation in the event that the work
is not completed by the Agreement end dates and
make minor modifications to the agreements, if
necessary.

Recommendation:

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Council and Authorities Concurrent
and Special Stadium Authority Meeting
Meeting Agenda March 8, 2022

5.H Action on Agreements with CSG Consultants, CPM Associates, and Propcon
Corp dba APC International, for Construction
Management and Inspection Services for Public Works Projects 22-41

1. Approve and authorize the City Manager to execute
agreements for the Performance of Services with,
CPM Associates, Inc. ($246,000), CSG
Consultants, Inc. ($246,000) and Propcon Corp.
($246,000), to perform on-call construction
management and inspection services for a
combined amount not-to-exceed $738,000 over the
initial three-year terms of the agreements;

2. Authorize the City Manager to exercise up to two,
one-year extensions for each agreement and make
minor modifications to the agreements, if
necessary; and

3. Authorize the City Manager to adjust compensation
amounts between the three agreements and to
amend agreement not-to-exceed amounts up to an
aggregate amount of $1,050,000 subject to budget
appropriations.

Recommendation:

5.I Action on an Agreement with Baker Tilly US, LLP for Citywide Risk Assessment, Annual Work Plan, and Internal Audit Work 22-74

1. Authorize the Audit Manager to execute an
agreement with Baker Tilly US, LLP for Citywide
Risk Assessment, Annual Work Plan, and Internal
Audit Work, for a five-year term starting on April 1,
2022 and ending on March 31, 2027, with
maximum compensation not-to-exceed $446,750
and subject to the appropriation of funds; and

2. Authorize the Audit Manager to execute
amendments to the Agreement for additional risk
assessment and audit services that may be
required during the five-year term, subject to the
appropriation of funds.

Recommendation:

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and Special Stadium Authority Meeting
Meeting Agenda March 8, 2022

5.J Action to Authorize the Office of the City Manager to Negotiate and Execute
Amendments to Agreements for the Performance of
Services with Precept Environmental, Inc. and Art Alger, Inc. dba Peninsula Crane & Rigging to Extend the Terms and Increase the Maximum Compensations
22-152

1. Authorize the Office of the City Manager to
negotiate and execute Amendment No. 1 to the
Agreement for the Performance of Services with
Precept Environmental, Inc. to extend the term
through March 16, 2025 (an additional three years)
and increase the maximum compensation to
$280,000;

2. Authorize the Office of the City Manager to
negotiate and execute Amendment No. 2 to the
Agreement for Services with Art Alger, Inc. dba
Peninsula Crane & Rigging to extend the term
through March 27, 2025 (an additional three years)
and increase the maximum compensation to
$700,000; and

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

Recommendation:

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Council and Authorities Concurrent
and Special Stadium Authority Meeting
Meeting Agenda March 8, 2022

5.K Action on the Second Amendment to the Contract Between the County of
Santa Clara And City of Santa Clara - Congregate
Meals for the Senior Nutrition Program at the Santa Clara Senior Center for FY2021/22 and Related Budget Amendment 22-182

1. Approve and authorize the Office of the City
Manager to execute the Second Amendment to the
Contract Between the County of Santa Clara and
City of Santa Clara -Congregate Meals at the
Santa Clara Senior Center in the amount not to
exceed $121,324 for FY 2021/22;

2. Consistent with City Charter Section 1305, “At any
meeting after the adoption of the budget, the City
Council may amend or supplement the budget by
motion adopted by the affirmative votes of at least
five members so as to authorize the transfer of
unused balances appropriated for one purpose to
another purpose, or to appropriate available
revenue not included in the budget,” approve the
related FY 2021/22 budget amendment in the
Parks and Recreation Operating Grant Trust Fund
to decrease the Other Agencies Revenue and the
Senior Nutrition Program by $23,215 (majority
affirmative Council votes required); and

3. Authorize the Office of the City Manager to
negotiate and execute amendments to the
Agreement, subject to Council appropriation of
funds.

Recommendation:

5.L Action to Authorize the Office of the City Manager to Negotiate and Execute
Amendment No. 3 to the Steam Sales Agreement
with The Newark Group, Inc. to Extend the Agreement Until March 31, 2024 and Add Additional Financial Provisions
22-158
Authorize the Office of the City Manager to Negotiate
and Execute Amendment No. 3 to the Steam Sales
Agreement with The Newark Group, Inc. to extend the
Agreement until March 31, 2024 and include
additional financial provisions.

Recommendation:

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Council and Authorities Concurrent
and Special Stadium Authority Meeting
Meeting Agenda March 8, 2022

5.M Action on Park & Recreation Commission’s Recommendation that
Council Approve the Park Master Plan-Schematic Design
for the New Public Mini-Park to be located at 5150 Calle Del Sol & 2350 Calle De Luna (Related - Tasman East Focus Area) 22-180
Council approve the Park Master Plan - Schematic
Design for the New Public Mini-Park to located at
5150 Calle Del Sol & 2350 Calle De Luna.

Recommendation:

5.N Note and File the Strategy and Next Steps for the Sale of the Loyalton Ranch Property
22-316
Note and File the Strategy and Next Steps for the sale
of the Loyalton Ranch Property.

Recommendation:

5.O Action on a Resolution Extending AB 361 Implementation to Allow
City Legislative Bodies to Hold Public Meetings Solely by Teleconference or Otherwise Electronically During the
Governor’s Proclaimed COVID State of Emergency
22-360
Adopt a Resolution finding the continued existence of
the need to extend AB 361 implementation to allow
the City’s legislative bodies to hold public meetings
solely by teleconference or otherwise electronically
pursuant to AB 361.

Recommendation:

SANTA CLARA STADIUM AUTHORITY

6. Action on Stadium Authority Bills and Claims for the Month of November 2021
22-111
Approve the list of Stadium Authority Bills and Claims
for November 2021.

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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Council and Authorities Concurrent
and Special Stadium Authority Meeting
Meeting Agenda March 8, 2022

7. Action to Waive First Reading and Introduce an Ordinance Approving a Military
Equipment Funding, Acquisition and Use
Policy Pursuant to Assembly Bill 481; and Note and File Recommendation Submitted by the Task Force on Diversity, Equity and Inclusion to Adopt AB481 Policy and Ordinance 22-1582
Waive First Reading and Introduce an Ordinance
Approving a Military Equipment Funding, Acquisition
and Use Policy Pursuant to Assembly Bill 481; and
Note and File Recommendation submitted by the
Task Force on Diversity, Equity and Inclusion to
Adopt AB481 Policy and Ordinance.

Recommendation:

8. Action on Amendment No. 5 to the Agreement for the
Performance of Services with Wilson, Ihrig & Associates for Noise Monitoring Services at Levi’s Stadium
22-242
Alternative 1:

Authorize the City Manager to execute Amendment
No. 5 with Wilson, Ihrig & Associates to extend the
term of the Agreement by 2 years ending on March
31, 2024, and increase maximum compensation by
$140,000 for a total not to exceed amount of
$439,840, subject to Santa Clara Stadium Authority
Board appropriation of funds.

Recommendation:

9. Discussion and Action on Potential March 10, 2022 Cities Association Legislative
Action Committee Meeting AB 1944
Agenda Item
22-384

1. Council discussion and action to take either a
“Support”, “Oppose”, or “No Position” position on
the potential March 10, 2022 Cities Association
LAC Meeting AB 1944 agenda item; and

2. Authorize Councilmember Watanabe to take action
on the potential LAC Meeting AB 1944 agenda
item consistent with the City Council’s position.

Recommendation:

REPORTS OF MEMBERS AND SPECIAL COMMITTEES

CITY MANAGER/EXECUTIVE DIRECTOR REPORT

ADJOURNMENT
The next regular scheduled meeting is on Tuesday, March 22, 2022.

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Council and Authorities Concurrent
and Special Stadium Authority Meeting
Meeting Agenda March 8, 2022

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.

Page 12 of 12 ends

City of Santa Clara
Agenda Report
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22-249 Agenda Date: 3/8/2022

REPORT TO COUNCIL

SUBJECT
Public Employee Appointment (Government Code §§ 54957, 54954.5, subd. (e)) Title: Interim City Attorney
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22-390 Agenda Date: 3/8/2022

REPORT TO COUNCIL

SUBJECT
Public Employee Discipline/Dismissal/Release (Government Code § 54957, (b)(1)) City of Santa Clara Printed on 3/4/2022Page 1 of 1
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City of Santa Clara
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22-399 Agenda Date: 3/8/2022

REPORT TO COUNCIL

SUBJECT
Public Employment Appointment (Government Code §§ 54957, 54954.5, subd. (e)) Title: Acting City Manager
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City of Santa Clara
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22-333 Agenda Date: 3/8/2022

SUBJECT
Conference with Legal Counsel-Existing Litigation (CC)
Pursuant to Gov. Code § 54956.9(d)(1)
Rodriguez Sheet Metal v. R.L. Ziegenbein Construction, Inc., et al., Santa Clara County Superior Court Case No. 21CV387089
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22-341 Agenda Date: 3/8/2022

SUBJECT
Conference with Legal Counsel-Existing Litigation (CC)
Pursuant to Gov. Code § 54956.9(d)(1)
Marina Landscape, Inc. v. O.C. Jones & Sons, Inc., et al., Santa Clara County Superior Court Case No. 21CV389960
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City of Santa Clara
Agenda Report
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Santa Clara, CA 95050
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@SantaClaraCity
22-1669 Agenda Date: 3/8/2022

REPORT TO COUNCIL

SUBJECT
Study Session - Pruneridge Avenue Complete Streets Plan

COUNCIL PILLAR
Deliver and Enhance High Quality Efficient Services and Infrastructure

BACKGROUND
Pruneridge Avenue is an east/west street near the southern boundary of Santa Clara, tying into Cupertino at the western city limit and San Jose on the eastern city limit (Attachment 1, Location Map). The majority of Pruneridge Avenue in Santa Clara is fronted by single family homes, and the City’s General Plan lists Pruneridge Avenue as a minor arterial street to include future bicycle lanes along the entire roadway within the City. Additionally, the Santa Clara Bicycle Plan Update 2018 lists the entirety of Pruneridge Avenue within Santa Clara as a roadway that should include bicycle lanes.

Prior to 2012, Pruneridge Avenue operated as a four-lane roadway with two lanes in each direction without bicycle lanes. In 2012, the City re-configured Pruneridge Avenue between the western city limit and Pomeroy Avenue (0.85 miles) to become a three-lane facility with one lane in each direction, a center turn lane, and bicycle lanes. In 2017, the City of San Jose re-configured the street east of Winchester Boulevard to become a three-lane facility with bicycle lanes, similar in design to the 2012 project. Completion of these improvements generated interest from the bicycling community to re- configure Pruneridge Avenue to install bicycle lanes between Pomeroy Avenue and Winchester Boulevard (2.2 miles).

The City received a grant in the amount of $351,077 through Caltrans and in November 2020, the City Council approved a Design Professional Services Agreement with a consultant, Alta Planning + Design, for the Pruneridge Avenue Complete Streets Plan project (Project). The Project will study the

2.2-mile segment of Pruneridge Avenue between Pomeroy Avenue to Winchester Boulevard for inclusion of potential bicycle and pedestrian improvements.

DISCUSSION
Since November 2020, the Project has conducted community outreach, completed traffic and parking analyses, and created draft concepts (Attachment 2) to re-configure the roadway to accommodate bicycle and pedestrian improvements.

This study session will update the Council on efforts completed to date and obtain Council input regarding the concepts created for the Project.

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22-1669 Agenda Date: 3/8/2022

ENVIRONMENTAL REVIEW
The action being considered is a study session only and does not constitute a “project” within the meaning of the California Environmental Quality Act (“CEQA”) pursuant to CEQA Guidelines section 15378(b)(5), an administrative activity that will not result in direct or indirect physical changes to the environment.

FISCAL IMPACT
There is no fiscal impact to the City other than administrative staff time and expense.

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]
or at the public information desk at any City of Santa
Clara public library.

RECOMMENDATION
There is no staff recommendation.

Reviewed by: Craig Mobeck, Director of Public Works
Approved by: City Manager’s Office

ATTACHMENTS

1. Location Map

2. Pruneridge Avenue Design Concepts
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Stevens Creek Blvd
Pruneridge Ave
Homestead Rd
Lawrence Expwy
Apple Campus
City of
Cupertino
C i t yo fS a nJ o s e
Winchester Blvd
Location Map
Western City Limit
Eastern City Limit
Pomeroy Ave
W. Hedding St.

San Tomas Expwy
2012 Roadway Reallocation Project Pruneridge Avenue Complete Streets Plan Area•••••• •••••• 8’
12’ 8’
5’
5’64’CURB TO
CURB
12’
12’ 12’
8’
8’

PROPERTY
LINE
P
P

PRUNERIDGE AVE

PROPERTY
LINE
APPROX. 90’
ROW

INTERSECTIONS / CORNERS
Sweeping corners and long
crossing distances for sidewalk
users promote higher vehicle
speeds. These intersection corner
designs are based on old design
standards.

CANOPY TREES
Intermittent matures trees
spread along the corridor
provide shade where
present. Most trees
are on private property
setback from roadway
and do not provide shade
for the sidewalk.

RESIDENTIAL

CONTEXT
The majority of the
Pruneridge corridor is
lined with single-family
homes that deﬁne
this area’s residential
character.

PARKING LANES
Curbside parallel
parking is present
along the whole of the
corridor.

Existing Conditions
4 Lanes - Parking on Both Sides
• 12’ Traffic Lanes
• 64’ Curb to Curb Width
• 90’ Total ROW
al
64’CURB TO
CURB
5’8’
2’
2’
10’ 11’ 11’ 10’
5’
5’5’

PRUNERIDGE AVE
P

INTERSECTION APPROACH
CONSIDERATIONS:
• Green-backed bike symbol at
intersection approach for visibility
• Bulb-outs, option for curb extensions
or short-term quick-build painted
option
• Parking is restricted at corners with
bollards and bike lanes - improved
sight lines is a co-beneﬁt
• Leading pedestrian phase and bike
phase or indication
• Add vertical barrier to further protect
bicyclists from right turn movements

PARKING LANE
retains parking areas on
one side of the corridor.

BUFFERED BIKE LANES
on both sides of the
corridor are separated
with striped buffers, similar
to W. Hedding St. east of
Pruneridge Ave.
5’ bike lane
with 2’ buffer
5’ bike
lane with 2’
buffer

ADDITIONAL

CANOPY TREES
ﬁll in the gaps for
shade and add to the
residential character of
the street, within public
ROW adjacent to back of
sidewalk.

CURB-EXTENSION
& HIGH VISIBILITY

CROSSWALKS
(at select intersections)
enhances pedestrian safety
by increasing visibility and
reducing crossing length
(short-term quick-build
painted option shown).

RESTRICTED

PARKING
(red curb)
at intersection
approaches.

TRASH BIN

LOCATION
for pick up days.

SIGHT LINE
BUFFER
increase
sight lines at
driveways.

Concept 01
Four Lanes - Remove Parking On One Side
• Maintain (4) travel lanes
• Parking on one side of roadway
• Buffered bike lanes
• Curb-extensions and high visibility crosswalks
at select intersection locations
• Canopy trees
al
64’CURB TO
CURB
8’ 5’ 11’ 10’ 11’ 5’ 8’
5’
5’
3’
3’
P
P

PRUNERIDGE AVE

BUFFERED BIKE LANES
on both sides of the
corridor are separated
with striped buffers, similar
to W. Hedding St. east of
Pruneridge Ave.

PARKING LANE
retains parking areas
on both sides of the
corridor.
5’ bike lane
with 3’ buffer
5’ bike
lane with 3’
buffer

ADDITIONAL

CANOPY TREES
ﬁll in the gaps for
shade and add to the
residential character of
the street, within public
ROW adjacent to back of
sidewalk.

INTERSECTION APPROACH
CONSIDERATIONS:
• Include green-backed bike symbol at
intersection approach for visibility
• Include bulb-outs, option for curb
extensions or short-term quick-build
painted option
• Add vertical barrier to further protect
bicyclists from right turn movements
• Parking is restricted at corners with
bollards and bike lanes - improved
sight lines is a co-beneﬁt
• Modify signal timing to include leading
pedestrian and bike intervals

CURB-EXTENSION
& HIGH VISIBILITY

CROSSWALKS
(at select intersections)
enhances pedestrian
safety by increasing
visibility and reducing
crossing length (short-term
quick-build painted option
shown).

RESTRICTED

PARKING
(red curb)
at intersection
approaches.

TRASH BIN

LOCATION
for pick up days.

SIGHT LINE
BUFFER
increase
sight lines at
driveways.

Concept 02
Two Lanes and Center Turn Lane
• Maintain (2) travel lanes with left turn pocket
• Parking on both sides of roadway
• Buffered bike lanes
• Curb-extensions and high visibility crosswalks
at select intersection locations
• Canopy trees
al
8’
8’
5’
5’64’CURB TO
CURB
5’
5’
3’
3’
11’ 10’ 11’
P
P

PRUNERIDGE AVE

PARKING LANE
retains parking areas
on both sides of the
corridor protects
bicyclists and maintains
clear sight lines from
driveways.

SEPARATED BIKEWAY
on both sides of the
corridor are further
separated from traffic with
parking lane, the 3’ buffer
separates bicyclists from
those opening their door.
5’ bike lane
with 3’ buffer
5’ bike
lane with 3’
buffer

ADDITIONAL

CANOPY TREES
ﬁll in the gaps for
shade and add to the
residential character of
the street, within public
ROW adjacent to back of
sidewalk.

INTERSECTION APPROACH
CONSIDERATIONS:
• Include green-backed bike symbol at
intersection approach for visibility
• Include bulb-outs, option for curb
extensions or short-term quick-build
painted option
• Parking is restricted at corners with
bollards and bike lanes - improved
sight lines is a co-beneﬁt
• Modify signal timing to include leading
pedestrian and bike intervals

CURB-EXTENSION
& HIGH VISIBILITY

CROSSWALKS
(at select intersections)
enhances pedestrian
safety by increasing
visibility and reducing
crossing length (short-term
quick-build painted option
shown).

TRASH BIN

LOCATION
for pick up
days.

SIGHT LINE
BUFFER
increase
sight lines at
driveways.

Concept 03
Parking Protected Separated
Bikeway
• Maintain (2) travel lanes with left turn pocket
• Parking on both sides of roadway
• Provides physical separation for cyclist
• Buffers sidewalk with bike lane and parking
• Curb-extensions and high visibility crosswalks
at select intersection locations
• Canopy trees
al
City of Santa Clara
Agenda Report
1500 Warburton Avenue
Santa Clara, CA 95050
santaclaraca.gov
@SantaClaraCity
22-334 Agenda Date: 3/8/2022

REPORT TO CITY COUNCIL

SUBJECT
Action to Continue the Public Hearing for the Patrick Henry Drive Specific Plan including:

Determination of the Adequacy of the Environmental Impact Report (EIR) and Adoption of a Statement of Overriding Considerations and an Associated Mitigation Monitoring and Reporting Program (MMRP); Adoption of the Patrick Henry Drive Specific Plan; Adoption of General Plan Amendments to Create New General Plan Land Use Designations and Change the General Plan Land Use Diagram from Light Industrial to Various Residential Designations; and Adoption of Chapter

18.27 of the Zoning Code to Create Zoning Regulations for the Patrick Henry Drive Specific Plan and Rezoning of the Patrick Henry Drive Specific Plan Area

COUNCIL PILLAR
Enhance Community Engagement and Transparency

BACKGROUND
The Public Hearing item for the review and action of the Patrick Henry Drive Specific Plan including:

18.27 of the Zoning Code to Create Zoning Regulations for the Patrick Henry Drive Specific Plan and Rezoning of the Patrick Henry Drive Specific Plan Area, was noticed to be heard by the City Council on March 8, 2022, but will not be considered for action on that day.

Notice of this item being heard by the City Council on March 8, 2022 was made by publishing a hearing notice in the Santa Clara Weekly on January 12, 2022, and by mailing a hearing notice to properties within a 500-foot radius of the plan area.

DISCUSSION
As a result of a large number of items being scheduled for the March 8, 2022 Council agenda, staff is now requesting that the Council continue this item to March 22, 2022.

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(a) as it has no potential for resulting in either a direct physical change in the environment, or a reasonably foreseeable indirect physical change in the environment.

City of Santa Clara Printed on 3/4/2022Page 1 of 2
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22-334 Agenda Date: 3/8/2022

FISCAL IMPACT
There is no impact to the City for preparing this report.

RECOMMENDATION
Take action to continue the Patrick Henry Drive Specific Plan including: Determination of the Adequacy of the Environmental Impact Report (EIR) and Adoption of a Statement of Overriding Considerations and an Associated Mitigation Monitoring and Reporting Program (MMRP); Adoption of the Patrick Henry Drive Specific Plan; Adoption of General Plan Amendments to Create New General Plan Land Use Designations and Change the General Plan Land Use Diagram from Light Industrial to Various Residential Designations; and Adoption of Chapter 18.27 of the Zoning Code to Create Zoning Regulations for the Patrick Henry Drive Specific Plan and Rezoning of the Patrick Henry Drive Specific Plan Area, to March 22, 2022.

Reviewed by: Andrew Crabtree, Director of Community Development Approved by: City Manager’s Office
City of Santa Clara Printed on 3/4/2022Page 2 of 2
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City of Santa Clara
Agenda Report
1500 Warburton Avenue
Santa Clara, CA 95050
santaclaraca.gov
@SantaClaraCity
22-385 Agenda Date: 3/8/2022

REPORT TO COUNCIL

SUBJECT
Informational Item Regarding Interim City Attorney Hiring (No Council Action to Be Taken)

ATTACHMENT
Request for Proposal for Interim City Attorney Position City of Santa Clara Printed on 3/4/2022Page 1 of 1
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REQUEST FOR PROPOSAL

INTERIM CITY ATTORNEY APPOINTMENT
RFP HR 22-01
January 31, 2022
RFP release date January 31, 2022
Deadline for questions February 7, 2022 by 8:00 PM PST
Issue responses to questions February 14, 2022
Proposal Due Date
Proposal Due Time
Proposal Due Location
March 3, 2022
Close of Business
e-mail your response to:

[email protected]
Evaluation of Proposal Period March 4 -11, 2022
Proposer Interviews March 14 - 16, 2022
City Council Review for Approval March 22, 2022
Projected Start Date for Selected
Interim City Attorney
April 1, 2022
Contact Name: Aracely Azevedo
Human Resources Director
[email protected]
City of
Santa Clara
The Center of What's Possible

TABLE OF CONTENTS
1 INTRODUCTION .......................................................................................................................... 3 2 BACKGROUND ........................................................................................................................... 3 3 SCOPE OF WORK ...................................................................................................................... 4 4 QUALIFICATIONS ....................................................................................................................... 5 5 HOW TO OBTAIN THIS RFP ....................................................................................................... 5 6 PROCEDURE FOR SUBMITTING QUESTIONS AND INQUIRIES ............................................. 5 7 OBJECTIONS .............................................................................................................................. 5 8 SUBMISSION OF PROPOSALS ................................................................................................. 6 9 SELECTION PROCESS AND EVALUATION CRITERIA ............................................................ 9 10 GROUNDS FOR DISQUALIFICATION .................................................................................... 9 11 NON-CONFORMING PROPOSAL ......................................................................................... 10 12 GRATUITIES .......................................................................................................................... 10 13 GENERAL INFORMATION .................................................................................................... 10 14 RIGHTS OF THE CITY OF SANTA CLARA ........................................................................... 10 15 PUBLIC NATURE OF PROPOSAL MATERIAL ..................................................................... 11 16 INSURANCE REQUIREMENTS ............................................................................................. 11 17 ATTACHMENT A – PROPOSER CERTIFICATION ............................................................... 11 18 ATTACHMENT B – ANTICIPATED SCOPE OF WORK ........................................................ 11 19 EXHIBIT 1 – EXEMPLAR AGREEMENT ................................................................................ 11 20 EXHIBIT 2 – INSURANCE REQUIRMENTS ........................................................................... 11 City of Santa Clara RFP HR 22-01
Interim City Attorney

Page 2 of 36 ends

1 INTRODUCTION
The City of Santa Clara is seeking proposals from full-service law firms and individuals with experience in advising and representing California cities for full city attorney services in response to the City’s present need for an Interim City Attorney, to serve while the City conducts its recruitment for a long-term City Attorney.
2 BACKGROUND

2.1 The City of Santa Clara, also known as the Mission City, is a charter city incorporated in 1852 under the laws of the State of California. The City’s powers are exercised through a Council/Manager form of government. The City Council is made up of the Mayor, elected at large, and six councilmembers elected by district serving as the legislative authority. The City Council appoints a City Manager who is responsible for the overall management and administration of the City, a City Attorney to represent and advise the City Council and all City officers in all matters of law pertaining to their offices, and a City Auditor to audit and approve all bills, invoices, payrolls, demands or charges against the City government before payment and, with the advice of the City Attorney, advise the City Council as to the regularity, legality and correctness of such claims, demands or charges. The Police Chief and the City Clerk are also publicly elected officials.

2.2 Santa Clara is a full service City that provides its residents with, among other things, electric, water and sewer utilities as well as police and fire services.

2.3 The City is located in the County of Santa Clara, California, and is approximately 45 miles southeast of San Francisco and three miles west of downtown San Jose. It is situated in the northern part of the County and occupies approximately 18.41 square miles.

2.4 The City enjoys a diversified industrial and commercial base. Santa Clara is headquarters to some of the nation's leading electronics, telecommunications, computer, and semiconductor firms.

The City is also home to a university, a community college, an adult learning center, and a general hospital.

2.5 The City’s population is estimated at 129,100 indicating the City remains an attractive place both to live and work. The City is one of the most highly desirable areas to live because of the high- quality services it provides to residents and its business-friendly environment.

2.6 On June 8, 2010, the residents of Santa Clara voted to adopt Measure J, the Santa Clara Stadium Taxpayer Protection and Economic Progress Act, resulting in the approval to construct a new stadium to be leased by the San Francisco 49ers. Measure J called for the creation of the Santa Clara Stadium Authority to own, develop, construct, operate, and maintain the Stadium. The Stadium Authority exists as a public body, a JPA, separate and distinct from the City. The City Attorney also serves as the Stadium Authority Counsel for the Stadium Authority Board, attends all Board meetings and provides legal advice and representation on all legal matters.

2.7 The Office of the City Attorney provides a wide range of legal services to the City, and its various constituent entities/authorities, and the Santa Clara Stadium Authority. The City Attorney serves as a key member of the executive management team.

2.8 The responsibilities of the Office of the City Attorney consist of the following:

2.8.1 Represent and advise the City Council and all City officers in all matters of law pertaining to their offices.

City of Santa Clara RFP HR 22-01
Interim City Attorney

Page 3 of 36 ends

2.8.2 Represent and appear on behalf of the City and any City officer or employee in all legal actions or proceedings which the City or any such officer or employee, in or by reason of his/her official capacity is a party; provide the City Council with information and advice regarding ongoing litigation and legislation that affects the City.

2.8.3 Attends all City Council meetings and gives advice or an opinion in writing whenever requested to do so by the City Council or officers of the City.

2.8.4 Staff board and commission meetings as necessary.

2.8.5 Approve the form of all bonds and given to and all contracts made by the City, endorsing approval thereon in writing.

2.8.6 Review and approve all ordinances and resolutions and amendments thereof.

2.8.7 Prosecute cases for violation of the Charter and City ordinances; and assist and provide training on current issues in the law and City policy as needed.

2.8.8 The Office of the City Attorney, acting as Stadium Authority Counsel, shall be responsible for all legal matters pertaining to the Stadium Authority and its operations.

2.8.9 The City is currently without a City Attorney. The work of the City Attorney is currently being performed by the most senior attorney in the City Attorney’s Office and with the support of the CAO staff. The CAO currently includes 5 full-time attorneys and 1.5 non-attorney staff members. All CAO staff are appointed and directed by the City Manager.

2.8.10 The City has an immediate need for an Interim City Attorney and issues this RFP for this purpose. The expectation is that Interim City Attorney will serve in this position until the City hires a new City Attorney following a formal recruitment process. The City anticipates that the formal recruitment process could take between nine to twelve months from the date of this RFP to complete.

2.8.11 The City also has a long-term goal to hire a new City Attorney. City Council has directed staff to issue a RFP to retain an executive recruiting firm to undertake a recruitment for the permanent City Attorney position.
3 SCOPE OF WORK

3.1 Proposals are required to address the entire scope of work described herein.

3.2 The Interim City Attorney shall be responsible for performing all duties attributable to the City Attorney pursuant to the City Charter and as articulated in this Request for Proposal (RFP). The Interim City Attorney shall provide a wide range of legal services to the City and the Santa Clara Stadium Authority. The Interim City Attorney shall serve as a member of the executive management team.

3.3 The responsibilities of the Interim City Attorney are set forth in Attachment B (Anticipated Scope of Work).

3.4 The City intends for the engagement to be short-term and to only last while the City undertakes a formal recruitment process to appoint its replacement City Attorney. At this time, the City anticipates that the recruitment process may take between nine (9) to twelve months (12) months from the date that the Interim City Attorney is placed. The City requires a candidate or law firm who will remain flexible with respect to the termination date of the parties’ agreement.

City of Santa Clara RFP HR 22-01
Interim City Attorney

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3.5 The designated Interim City Attorney may simultaneously apply for the long-term City Attorney position and participate in the RFP process for such position. 4 QUALIFICATIONS

4.1 The City desires to obtain services of a law firm or individual experienced in municipal law to serve as Interim City Attorney. Qualified firms or individuals with at least ten (10) years of municipal law experience are invited to submit written proposals to provide Interim City Attorney services. It is the City’s preference that the individual designated Interim City Attorney have at least ten (10) years of municipal law experience. It is desirable, but not required, that the individual designated Interim City Attorney have prior experience serving as a City Attorney or Assistant City Attorney.

4.2 Telework will be permitted for attendance at remote meetings (including for Council meetings to the extent that Council continues to meet remotely during the appointment period) and during regular business hours in amount subject to Council’s discretion and consistent with existing practices in the City Attorney’s Office.

4.3 The following certification and licensure are required or desirable:

4.3.1 Active member in good standing of the State Bar of California is required;

4.3.2 Possession of an appropriate California Driver’s License is required;

4.3.3 Admission to the United States Supreme Court, Federal District Court, and Federal Appeals Court Bar is desirable.
5 HOW TO OBTAIN THIS RFP

5.1 This RFP may be downloaded from the Periscope S2G (formerly BidSync) e-Procurement system located at https://www.periscopeholdings.com/s2g Respondents can also find a link at the City of Santa Clara website at https://www.santaclaraca.gov/our-city/departments-a-f/finance/doing- business-with-the-city . At either website, follow the links to register for this online service. You may register for free either online or by calling Periscope S2G Vendor Support at 1-800-990-9339 and telling the support representative that you are registering for City of Santa Clara bids.

5.2 All addenda and notices related to this procurement will be posted by the City on Periscope S2G. In the event that this RFP is obtained through any means other than Periscope S2G, the City will not be responsible for the completeness, accuracy, or timeliness of the final RFP document. 6 PROCEDURE FOR SUBMITTING QUESTIONS AND INQUIRIES
All questions/inquiries pertaining to this RFP must be made using the Periscope S2G Q&A tool. The City will provide a written response to all questions using the S2G platform and all questions answered on S2G shall be considered addenda to the RFP. 7 OBJECTIONS
Any objections as to the structure, content or distribution of this RFP must be submitted in writing through the contact listed as the contact on the cover page of this document. Contact with representative(s) other than the name listed in this RFP may be grounds for disqualification.

Objections must be as specific as possible and identify the RFP section number and title, as well as including a description and rational for the objection. All objections must be received by the deadline for questions and objections indicated on the cover sheet of this document.

City of Santa Clara RFP HR 22-01
Interim City Attorney

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8 SUBMISSION OF PROPOSALS

8.1 Submit your proposal via email on or before the due date and time to the purchasing contact listed on the cover sheet of this RFP. The subject line of the email shall read as follows: PROPOSAL:

RFP HR-21-01. Your proposal should be submitted as one file. Submitting multiple files may result in a proposal being marked down or disqualified if the City spends excessive printing and organizing your proposal. The City will accept e-signatures on documents that require a signature.

8.2 The contact will send a non-automatic acknowledgement email within one business day from receipt of your proposal. Promptly contact the contact by telephone or email if you have not received a confirming email. It is the Proposer’s responsibility to ensure the delivery of its proposal to the contact by the due date and to seek confirmation of the contact’s receipt of its proposal.

8.3 Formatting - The Proposal must be in Times New Roman, Arial or some similar, easily readable font. The size of the font cannot be any smaller than 11 and margins should be 1 inch or wider.

8.4 Cover Letter – Provide a cover letter (maximum 2 pages) signed by an authorized representative of the proposer providing an overview of proposer’s general expertise, capacity, experience, and approach to performing the work described in this RFP. Please include the following information:

8.4.1 If you are a law firm, provide a Company history demonstrating that your firm has been in business for at least five years. For both firms and individuals, provide your staffing capacity, and list any subcontractors that you plan on using for this assignment and how they will be used.

8.4.2 Your primary area(s) of expertise.

8.4.3 Describe any pending or current litigation related to services provided by your firm, and any terminated contracts within the past five years with an explanation of the reasons for termination.

8.4.4 Please include your, or your firm’s, name, mailing address, and point of contact information address and contact information if questions do arise regarding your submittal.

8.5 Q UALIFICATIONS AND EXPERIENCE.

All proposals shall include the following minimum information:

8.5.1 Approach and Availability – A short discussion on the firm’s or individual attorney’s approach to providing municipal legal services that demonstrate the proposer’s understanding of the needs of Santa Clara and the proposer’s ability to address them during the appointment period.

8.5.2 The Office of the City Attorney currently has 5 full time attorneys – 1 Chief Assistant, 3 Assistants, and 1 Deputy – who split up the work of the City’s various departments (including transactional/policy support, claims and litigation management, staffing various Boards and Commissions, etc.) amongst them. The Office has established processes and platforms used to provide support to the various departments. It is anticipated that the primary focus of the Interim City Attorney will be providing support to Mayor and Council, City Clerk, City Manager, and Stadium Authority, as well as staffing Council/Board meetings. Describe your approach to integrating your services with the existing team and the office’s established practices.

8.5.3 Address how your office will staff this position during the appointment period.

City of Santa Clara RFP HR 22-01
Interim City Attorney

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8.5.4 Address the firm’s or individual’s ability to remain flexible with respect to the termination date for the parties’ engagement. The Interim City Attorney appointment will last the duration of the City’s recruitment process for the City Attorney, which is anticipated to last between nine (9) to twelve (12) months from the date of the RFP. It is the City’s expectation that the contract would terminate upon the hiring of a long-term City Attorney. It is also the City’s expectation that the Interim City Attorney or law firm could remain flexible to the extent that the City required a reasonable extension of the contract term with the City Attorney recruitment process remained pending.

8.5.5 Description of Law Firm, Management, and Team Members (As Applicable). A description of the law firm, its history, and a workplace that identifies the designated Interim City Attorney, all attorneys with whom the Interim City Attorney may consult or assign discrete projects to during the appointment period, all non-attorney staff the Interim City Attorney may use to complete the Services, and back-up attorneys (no more than two) who could assist the City in the event of absence or unavailability of the Interim City Attorney.

8.6 Interim City Attorney Qualifications. For the designated Interim City Attorney:

8.6.1 The name of the individual, along with their resume and length of employment with the law firm (if applicable);

8.6.2 Specialization, legal training and years of practice and years of public sector practice;

8.6.3 Municipal or other local public sector experience and California Municipal Law;

8.6.4 Knowledge and practice of law relating to land use and planning, CEQA, NEPA, general plans, real estate, environmental issues, hazardous waste and other related law;

8.6.5 Knowledge and practice of law relating to municipal utilities;

8.6.6 Experience in the areas of personnel/labor, workers’ compensation, general liability, and employee relations;

8.6.7 Experience in the area of drafting and interpreting contracts and franchises, including public works contracting and prevailing wage matters;

8.6.8 Experience in the area of municipal code enforcement;

8.6.9 Experience in the preparation and review of ordinances and resolutions;

8.6.10 Experience in conflict resolution, managing disputes, and anticipating legal issues; and

8.6.11 Experience in the areas of Conflicts of Interest (including the Political Reform Act and Government Code Section 1090), Public Records Act, the Brown Act, and the California Elections Code.

8.7 Potential Conflicts and Legal Action. For the designated Interim City Attorney and their law firm, address the following:

8.7.1 Identify all public and private clients for whom the designated Interim City Attorney currently provides services. Identify any foreseeable or potential conflicts of interest that could result from such representation and the way you propose to resolve such conflicts.

8.7.2 Identify all public and private clients for whom the law firm currently provides a significant amount of legal services. Identify any foreseeable or potential conflicts of interest that could result from such representation and the way you propose to resolve such conflicts.

City of Santa Clara RFP HR 22-01
Interim City Attorney

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8.7.3 Identify all situations in the last ten (10) years in which the law firm has been adverse to public entities, either in litigation or administrative matters.

8.7.4 Confirm that neither the designated Interim City Attorney nor any member of the proposed legal team has been the subject of an enforcement action by the Fair Political Practices Commission at any time during legal practice and, if you are unable to make such confirmation, explain the circumstances pertaining to the same.

8.7.5 Confirm that neither the designated Interim City Attorney nor any member of the proposed legal team has been the subject of prosecution by the California State Bar at any time during legal practice and, if you are unable to make such confirmation, explain the circumstances pertaining to the same.

8.7.6 The City reserves the right to make any contractual agreement for the proposed appointment contingent upon the satisfactory completion of a criminal background check for the designated Interim City Attorney.

8.8 P ROPOSED BUDGET.

8.8.1 Billing proposals should consider the Scope of Work as set forth in Attachment B. Describe how you or your firm will aid the City in remaining within the adopted legal services budget. Specify how long the prices quoted will be binding. The system of proposed compensation shall be one of three formats below. The proposal must also address how the City will be charged for all costs associated with legal services, including without limitation, Westlaw/LexisNexis, travel, phone, mileage, copies, courier fees.

8.8.2 The law firm or individual proposes an hourly rate(s) for all work, including meeting attendance; or

8.8.3 The law firm or individual proposes a billing system where some services (“basic services” such as attendance at City Council and Stadium Authority (or other work) are billed at a fixed cost such as a per meeting fee and other services (“special services” are billed at the proposed hourly rate(s); or

8.8.4 The law firm or individual proposes all work is billed at a fixed monthly cost.

8.9 R EFERENCES, RELATED EXPERIENCE, AND EXAMPLES OF WORK.

8.9.1 Provide at least five (5) recent municipal client references with contact information. Specify the client, location, members of the legal team and their roles (e.g., City Attorney, Deputy City Attorney, legal staff), type of work, and other relevant information to allow detailed reference checks.

References that are non-responsive after 2 attempts by City to contact the specified reference contact and complete an interview will be rejected. Proposers are responsible for notifying references that City may be contacting them and for providing any waivers or releases the reference requires prior to submitting a proposal.

8.9.2 Provide written samples of an ordinance, resolution, staff report, and litigation memorandum to Council. Provide information on a particularly unique or controversial issue that the firm or individual addressed and how the issue resolved.

8.10 Attachment A – Proposal Certification Form; Please complete, sign and submit this form with your proposal
City of Santa Clara RFP HR 22-01
Interim City Attorney

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8.11 Exhibit 1 – Exemplar Agreement; Please note any questions, issues, or concerns your firm may have with the City’s standard terms and conditions. Excessive exceptions to these terms may result in your proposal as being non-responsive.

8.12 Exhibit 2 – Insurance Requirements
9 SELECTION PROCESS AND EVALUATION CRITERIA

9.1 The City Council or its designee will evaluate and interview the highest ranked proposers that demonstrate the following criteria. Each criteria will be equally weighted and ranked on a scale of 1 to 5, 1 being the lowest and 5 being the highest.

9.1.1 Responsiveness to this RFP.

9.1.2 Qualifications and experience of staff that will be assigned to the project.

9.1.3 Proposed timeline and availability.

9.1.4 Cost.

9.1.5 Relevancy of client references.

9.1.6 Absence of adverse administrative enforcement actions or criminal history.

9.2 After initial ranking, rating and interviews, candidates will be invited to be interviewed by Council. The final selection shall be made by Council in its sole discretion based solely on the outcome of the oral interviews.
10 GROUNDS FOR DISQUALIFICATION

10.1 All proposers are expected to have read, understand, and follow the City’s Ethical Standards for Contractors and the Procurement and Contract Process Integrity Guidelines which may be found on the City’s internet site at:
https://www.santaclaraca.gov/home/showpublisheddocument/58299/636658684122230000

https://www.santaclaraca.gov/our-city/departments-a-f/finance/purchasing/procurement-and-contract- process-integrity-guidelines

10.2 Evidence of collusion, directly or indirectly, among proposers in regard to the amount, terms or conditions of this proposal.

10.3 Any attempt to improperly influence any member of the evaluation team.

10.4 Existence of any lawsuit, unresolved contractual claim or dispute between proposer and the City.

10.5 Evidence of incorrect information submitted as part of the proposal, including an unreported potential conflict of interest.

10.6 Evidence of Proposer’s inability to successfully complete the responsibilities and obligations of the proposal.

10.7 Proposer’s default under any previous agreement with the City.

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Interim City Attorney

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11 NON-CONFORMING PROPOSAL
A proposal shall be prepared and submitted in accordance with the provisions of these RFP instructions and specifications. Any alteration, omission, addition, variance, or limitation of, from or to a proposal may be sufficient grounds for non-acceptance of the proposal, at the sole discretion of the City.
12 GRATUITIES
No person shall offer, give or agree to give any City employee any gratuity, discount or offer of employment in connection with the award of contract by the City. No City employee shall solicit, demand, accept or agree to accept from any other person a gratuity, discount or offer of employment in connection with a City contract.
13 GENERAL INFORMATION

13.1 The successful proposer will be required to enter into an agreement with terms and conditions in substantial conformity with Exhibit 1 of this RFP.

13.2 All costs associated with responding to this request are to be borne by the proposer.

13.3 It is the City’s policy that the selected firm or individual if applicable shall not discriminate, in any way, against any person on the basis of race, sex, color, religion, religious creed, national origin, ancestry, age, gender, marital status, physical disability, mental disability, medical condition, genetic information, sexual orientation, gender expression, gender identity, military and veteran status, or ethnic background, in violation of federal, state or local law, in connection with or related to the performance of City of Santa Clara contracts.

13.4 An agreement shall not be binding or valid with the City unless and until it is approved by the City Council, if so required, and executed by authorized representatives of the City and of the proposer.
14 RIGHTS OF THE CITY OF SANTA CLARA

14.1 This RFP does not commit the City to enter into a contract, nor does it obligate the City to pay for any costs incurred in preparation and submission of proposals or in anticipation of a contract. The City reserves the right to:

14.1.1 Accept an offer in full, or in part, or to reject all offers.

14.1.2 Reject any and all proposals.

14.1.3 Issue subsequent solicitations.

14.1.4 Postpone the opening of proposals for its own convenience.

14.1.5 Approve or disapprove the use of particular subconsultants.

14.1.6 Negotiate with any, all or none of the Proposers.

14.1.7 Accept other than the lowest offer.

14.1.8 Waive informalities and irregularities in the Proposals.

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14.1.9 Enter into an agreement with another Proposer in the event the originally selected Proposer defaults or fails to execute an agreement with the City.

14.1.10 Make the final selection in its sole discretion.

14.2 An agreement shall not be binding or valid with the City unless and until it is approved by the City Council, if so required, and executed by authorized representatives of the City and of the proposer.
15 PUBLIC NATURE OF PROPOSAL MATERIAL

15.1 Responses to this RFP become the exclusive property of the City. At such time as the City awards a contract, all proposals received in response to this RFP become a matter of public record and shall be regarded as public records, with the exception of those elements in each proposal which are defined by the proposer as business or trade secrets and plainly marked as “Confidential,” “Trade Secret,” or “Proprietary.” The City shall not in any way be liable or responsible for the disclosure of any such proposal or portions thereof, if they are not plainly marked as “Confidential,” “Trade Secret,” or “Proprietary,” or if disclosure, in the City’s sole discretion, is required under the California Public Records Act as addressed below. Any proposal which contains language purporting to render all or significant portions of the proposal “Confidential,” “Trade Secret,” or “Proprietary” shall be regarded as non-responsive.

15.2 Although the California Public Records Act recognizes that certain confidential trade secret information may be protected from disclosure, the City of Santa Clara may determine, in its sole discretion, that the information that a proposer submits is not a trade secret. If a request is made for information marked “Confidential,” “Trade Secret,” or “Proprietary,” the City shall provide the proposer who submitted the information reasonable notice to allow the proposer to seek protection from disclosure by a court of competent jurisdiction, at the proposer's sole expense. If Proposer takes no such action after receiving the foregoing notice from the City, the City shall comply with the records request and is not required to defend against it.
16 INSURANCE REQUIREMENTS

16.1 The selected proposer(s), at proposer’s sole cost and expense and for the full term of the Agreement or any extension thereof, shall obtain and maintain, at a minimum, all of the insurance requirements outlined in Exhibit 2.

16.2 Certificate of Insurance, as required, shall be provided to City within 10 days of the notice of award. Failure to provide the required Certificate of Insurance may result in withdrawal of the Award, and award to the next highest ranked proposer.
17 ATTACHMENT A – PROPOSER CERTIFICATION
18 ATTACHMENT B – ANTICIPATED SCOPE OF WORK
19 EXHIBIT 1 – EXEMPLAR AGREEMENT
20 EXHIBIT 2 – INSURANCE REQUIRMENTS
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ATTACHMENT A

PROPOSER CERTIFICATION

Proposing Firm Name:

Address:

Telephone:

Facsimile:

Email:

Contact Person Name and
Title:

PROPOSER REPRESENTATIONS

1. P roposer did not, in any way, collude, conspire or agree, directly or indirectly, with any person, firm, corporation or other Proposer in regard to the amount, terms, or conditions of this proposal.

2. Proposer additionally certifies that neither Proposer nor its principals are presently disbarred, suspended, proposed for disbarment, declared ineligible or voluntarily excluded from participation in this transaction by any federal department or agency, any California State agency, or any local governmental agency.

3. Proposer acknowledges that all requests for deviations, exceptions, and approved equals are enclosed herein and that only those deviations, exceptions, and approved equals included in the RFP document or permitted by formal addenda are accepted by the City.

4. Proposer did not receive unauthorized information from any City staff member or City Consultant during the Proposal period except as provided for in the Request for Qualifications package, formal addenda issued by the City, or the pre-proposal conference.

5. As suppliers of goods or services to the City of Santa Clara, Proposer and individuals listed below certify that they do not discriminate in employment of any person because of race, sex, color, religion, religious creed, national origin, ancestry, age, gender, marital status, physical disability, mental disability, medical condition, genetic information, sexual orientation, gender expression, gender identity, military and veteran status, or ethnic background; and that they are in compliance with all Federal, State and local laws, directives and executive orders regarding nondiscrimination in employment.

6. Proposer hereby certifies that the information contained in the proposal and all accompanying documents is true and correct.

7. Please check the appropriate box below:

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□ If the proposal is submitted by an individual, it shall be signed by him or her, and if he or she is doing business under a fictitious name, the proposal shall so state. □ If the proposal is submitted by a partnership, the full names and addresses of all members and the address of the partnership, the full names and addresses of all members and the addresses of the partnership, the full names and addresses of all members and the address of the partnership shall be stated and the proposal shall be signed for all members by one or more members thereof.
□ I f the proposal is submitted by a corporation, it shall be signed in the co rporate name by an authorized officer or officers.
□ If the proposal is submitted by a limited liability company, it shall be signed in the corporate name by an authorized officer or officers.
□ If the proposal is submitted by a joint venture, the full names and addresses of all members of the joint venture shall be stated and it shall be signed by each individual.

By signing below, the submission of a proposal with all accompanyin g documents shall be deemed a representation and certificati on by the Prop oser that they have investigated all aspects of the RFP, that they are aware of the applicable facts pertaining to the RFP process, its procedures and requirements, and that they have read and understand the RFP.

Authorized Representative Name:

Authorized Representative Signature:

Authorized Representative Title:

Complete additional signatures as required per #6 above:

Authorized Representative Name:

Authorized Representative Signature:

Authorized Representative Title:

Authorized Representative Name:

Authorized Representative Signature:

Authorized Representative Title:

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ATTACHMENT B: Anticipated Scope of Work

1. Act as the City of Santa Clara’s (City) Interim City Attorney.

2. P erform, or supervise the performance of, all duties as prescribed under the City Charter § 908.

3. R epresent and advise the City Council and all City officers in all matters of law pertaining to their offices.

4. R epresent and appear on behalf of the City and any City officer or employee in all legal actions or proceedings which the City or any such officer or employee, in or by reason of his/her official capacity is a party; provide the City Council with information and advice regarding ongoing litigation and legislation that affects the City.

5. A ttends all City Council meetings and gives advice or an opinion in writing whenever requested to do so by the City Council or officers of the City.

6. S taff board and commission meetings as necessary.

7. A pprove the form of all bonds and given to and all contracts made by the City, endorsing approval thereon in writing.

8. R eview and approve all ordinances and resolutions and amendments thereof.

9. P rosecute cases for violation of the Charter and City ordinances; and

10. Assist and provide training on current issues in the law and City policy as needed.

11. Advise the City Council, Commissions, and City officials and staff on legal matters pertaining to municipal government, including but not limited to, the Ralph M. Brown Act, Elections Code, Public Records Act, Political Reform Act and GC 1090, Robert’s Rules of Order, and MMBA.

12. Advise on procedural and substantive issues that arise during meetings.

13. Prepare or review or provide guidance to CAO staff regarding necessary legal documents such as: ordinances and resolutions; various types of agreements, real property instruments of varying nature including purchase agreements and escrows, leases, covenants, deeds, easements and licenses; bond size, amount, and offering terms and conditions; public works construction documents including bid specifications, contracts, bonds, insurance, liens and related documents; memorandums of understanding; franchise agreements; bargaining agreements and bargaining agreement language, employment agreements, independent contract agreements, investigation reports, as required, public records act response and other legal documents as requested by the City.

14. Ensure attorney staffing at all meetings of the City Council and Stadium Authority. Meeting dates for the identified bodies are set forth on the City’s website.

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15. Support the following tasks on an as-needed basis:
a. A ttend Council workshops or other meetings as specified by the Council, including meetings with individual Councilmembers and the City Manager, as requested. b. P rovide prompt response to inquiries by City Manager, City Clerk, or Mayor and Councilmembers, on a wide variety of topics
c. A nalyze proposed and enacted legislation, publish legal opinions, and other matters that may have an impact on the operations of the city upon request. d. R eview Requests for Proposals to be published before publication upon request. e. U pon request, provide input regarding administrative hearings. f. R eview Public Records Act requests as well as documents scheduled for production prior to response/production upon request.
g. R eview and provide input to CAO staff and Risk Manager on litigation management including but not limited to litigation involving in the Stadium Authority. h. O versee or provide input regarding court appearances handled by CAO staff (Municipal Code violation prosecutions, Pitchess motions, GVROs, WVROs, dangerous dog hearings, etc.)
i. Pr ovide legal advice pertaining to real estate and land use issues, including, but not limited to, property acquisition (including eminent domain), property disposals (including Surplus Land Act), leases, public improvements, easements, dedications, CEQA, and public utilities as requested.
j. P rovide legal advice and services on labor or personnel matters as required. k. B e available for consultation with City staff, as needed, on legal matters which are within their area of operation and maintain office hours at City Hall as requested by the City Council at times mutually agreeable to Council and the City Attorney. l. P romptly respond to calls, emails, and correspondence from City officials and staff. m. P erform such other legal duties as may be required by the City Council that are necessary to complete the City Attorney functions.
n. P rovide supervisory support to the attorneys and staff of the City Attorney’s Office consistent with the City Charter and Personnel Rules.
o. R etain and work with existing outside legal counsel on specific litigation or transactional advice matters.

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16. In addition to the more technical scope of work outlined above, the City Attorney must understand their role in local government, avoiding political debates and active participation in the policy and managerial decision-making process entrusted to the City Council and the City Manager. The City Attorney is expected to provide technically sound and consistent legal advice to members of the City Council and City staff while maintaining trust and unwavering ethical standard no matter the situation or the individuals involved.

17. Work collaboratively with CAO staff and the long-term City Attorney to properly transition performance of job duties to the long-term City Attorney once hired by Council.

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LEGAL SERVICES AGREEMENT

BETWEEN THE

CITY OF SANTA CLARA, CALIFORNIA
AND
XXX

PREAMBLE
This legal services agreement (“Agreement”) is made and entered by and between XXX, a California (*Limited Liability Company (LLC), Public Limited Company (PLC), Corporation) comprised of attorneys licensed to practice law in the State of California (“Firm”) and the City of Santa Clara, California, a chartered California municipal corporation (“City”). City and Firm may be referred to herein individually as a “Party” or collectively as the “Parties” or the “Parties to this Agreement.”

RECITALS
A. City desires to secure the services more fully described in this Agreement, at Exhibit A, entitled “Scope of Services”;
B. Firm represents that it, and its subcontractors, if any, have the professional qualifications, expertise, necessary licenses and desire to provide certain services of the quality and type which meet objectives and requirements of City; and,
C. The Parties have specified herein the terms and conditions under which such services will be provided and paid for.

The Parties agree as follows:

AGREEMENT TERMS AND CONDITIONS

1. AGREEMENT DOCUMENTS
The documents forming the entire Agreement between City and Firm shall consist of these Terms and Conditions and the following Exhibits, which are hereby incorporated into this Agreement by this reference:

Exhibit A – Scope of Services / Fee Schedule
Exhibit B – Billing Standards
Exhibit C – Insurance Requirements
This Agreement, including the Exhibits set forth above, contains all the agreements, representations and understandings of the Parties, and supersedes City of Santa Clara RFP HR 22-01
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and replaces any previous agreements, representations and understandings, whether oral or written. In the event of any inconsistency between the provisions of any of the Exhibits and the Terms and Conditions, the Terms and Conditions shall govern and control.

2. RETENTION OF FIRM
A. City hereby confirms, retains and authorizes Firm to represent City and provide legal services as may be requested, from time to time, orally or in writing, by authorized representatives of City on an as-needed basis. By this Agreement, City is retaining Firm and not individual members of the Firm. Firm’s client is the City, as a public entity, and not any of its individual members, groups of individuals or any other entity. Firm shall report to and receive direction from the City Council, City Attorney and/or City Manager.

B. Firm shall perform such legal services for and on behalf of City under the primary direction of the City Attorney. Firm shall undertake, subject to approval of Firm, such additional duties as may be authorized by City from time to time under the terms and conditions of this Agreement.

3. DESCRIPTION OF SERVICES TO BE PROVIDED
Legal services are to be provided to City by Firm as directed by the City Attorney.

Such services may include, but are not limited to, providing advice and counsel on legal matters affecting City, performing legal research, representing City in judicial proceedings in state and/or federal court or other dispute resolution tribunals or before administrative agencies, negotiating contracts and drafting contracts, correspondence, resolutions and other legal documents as may become necessary. Such services shall also include the preparation and delivery of status reports to City as specified in paragraph 8 of this Agreement.

4. COMMENCEMENT OF WORK
Firm shall begin performing legal services under this Agreement when directed to do so by the City Attorney and shall complete said services within the time limits mutually determined to be acceptable by Firm and City.

5. ASSIGNMENT OF DUTIES
It is contemplated that *Attorney name will be assigned from Firm. S/He may be assisted as appropriate by people listed in Exhibit A, provided that multiple representations at meetings, depositions, hearings and court appearances shall require authorization from the City Attorney. In addition, should it be desirable for any other attorney not listed in Exhibit A to work under this Agreement, such attorney may only be added with the consent of the City Attorney. While City expects the attorneys listed above to perform the tasks that require substantial City of Santa Clara RFP HR 22-01
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experience, Firm shall attempt to minimize legal expenses by relying on junior attorneys, paralegals and law clerks for less demanding or non-attorney tasks.

6. P AYMENT FOR SERVICE
In consideration for Firm’s performance of legal services on behalf of City under the terms of this Agreement, and upon review and approval of Firm’s bill by the City Attorney, Firm shall be compensated at the preapproved hourly rates and for authorized expenses as set forth in Exhibit A entitled “Fee Schedule” attached and incorporated by this reference. Fees for services performed by retained consultants, subcontractors, experts or other personnel may be billed to City only if approved in writing by the City Attorney.

7. BILLING INVOICES
Firm shall, within fifteen (15) days after the end of each calendar month in which services are performed under this Agreement, submit to the City an itemized invoice, describing the specific services performed as set forth in this Agreement.

Firm shall adhere to the billing standards set forth in Exhibit B entitled “Billing Standards” attached and incorporated by this reference. The invoice shall be submitted to:

Santa Clara City Attorney’s Office
1500 Warburton Avenue
Santa Clara, CA 95050

8. BILLING STANDARDS
Firm shall not bill for hours other than those hours expressly devoted to the tasks approved in advance by the City Attorney and/or required under the terms of this Agreement. Firm agrees it will not bill for time which is not specifically devoted to said task(s). Firm shall not bill for secretarial or clerical tasks. The billing format utilized to provide bills shall be set forth in detailed format which readily permits review by City retained auditors.

9. STATUS REPORTS
Firm shall, within fifteen (15) days of each calendar quarter, submit to City a written report setting forth a summary of activities performed on behalf of City during the preceding calendar quarter, the current status of each pending matter or proceeding, results obtained or expected to be obtained, a summary of invoices for the preceding quarter and such other information relating to the services rendered as City may reasonably request. See Exhibit B for additional reporting requirements.

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10. TERMINATION
Either Party may terminate this Agreement by providing written notice to the other. Any termination hereunder shall become effective upon receipt of written notice of termination; provided, however, that Firm may exercise its right of termination only to the extent and under terms and conditions consistent with the obligations of Firm under the Rules of Professional Conduct of the State Bar of California; and provided, further, that in the event of termination, the amount due Firm for services rendered and costs and expenses incurred prior to termination shall remain due and payable. The City Attorney may exercise the power of City to terminate this Agreement without prior City Council approval. Upon written request of the City Attorney, Firm agrees to turn over to any attorney substituted in its place, the entire file and attorney work product regarding any such matter within seven (7) calendar days of any such termination.

11. CONFLICTS OF INTEREST
Periodically during the term of the Agreement, Firm shall make a good faith effort to identify and shall apprise City of those possible conflicts of interest which could affect Firm’s duties to City or to the City Attorney under the California Rules of Professional Responsibility, or Firm’s performance of the responsibilities reposed in Firm under this Agreement, or which Firm reasonably believes are likely to affect future transactions by and between City and third parties. City retains those rights with respect to future conflicts as are vested in a client under the California Rules of Professional Responsibility, and may terminate Firm’s services and withhold consent to such conflicts of interest under the California Rules of Professional Responsibility which City deems in good faith not to be in the City’s best interest.

12. ASSIGNMENTS AND SUCCESSORS IN INTEREST
City and Firm bind themselves, their partners, successors, assigns, executors and administrators to the terms of this Agreement. Except as otherwise set forth in this Agreement, no interest in this Agreement or any of the work provided for in this Agreement shall be assigned or transferred, either voluntarily or by operation of law, without the prior written approval of the City Attorney.

Firm shall be as fully responsible to City for the acts and omissions of its subcontractors, and of persons either directly or indirectly employed by them, as Firm is for the acts and omissions of persons directly employed by it.

13. INDEPENDENT CONTRACTOR
In performing work required under this Agreement, Firm is not an agent nor employee of City but an independent contractor. Firm shall at all time act as an independent contractor with respect to the performance of this Agreement, with full rights to manage its employees subject to the requirements of the law.

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Neither Firm nor any employees or agents of Firm shall be considered an employee of City for any purpose.

14. RECORDS AND DOCUMENTATION
Firm shall maintain complete and accurate records of the services provided to City and expenses incurred on behalf of City. Firm agrees to assist City in meeting City’s reporting requirements to other agencies with respect to Firm’s work under this Agreement. All records, reports and documentation relating to the work performed under this Agreement shall be made available to City during the term of this Agreement, and for a period of six (6) years after termination of the Agreement.

15. FAIR EMPLOYMENT
Firm shall not discriminate against any employee or applicant for employment because of race, sex, color, religion, religious creed, national origin, ancestry, age, gender, marital status, physical disability, mental disability, medical condition, genetic information, sexual orientation, gender expression, gender identity, military and veteran status, or ethnic background, in violation of federal, state or local law.

16. HOLD HARMLESS/INDEMNIFICATION
A. To the extent permitted by law, Firm agrees to protect, defend, hold harmless and indemnify City, its City Council, commissions, officers, employees, volunteers and agents from and against any claim, injury, liability, loss, cost, and/or expense or damage, including all costs and attorney’s fees in providing a defense to any such claim or other action, and whether sounding in law, contract, tort, or equity, arising from Firm’s negligent, reckless or otherwise wrongful acts, errors, or omissions with respect to or in any way connected with the performance of the work by Firm, its agents, subcontractors and/or assigns under this Agreement.

B. To the extent Firm is obligated to provide health insurance coverage to its employees pursuant to the Affordable Care Act (“Act”) and/or any other similar federal or state law, Firm warrants that it is meeting its obligations under the Act and will fully indemnify and hold harmless City for any penalties, fines, adverse rulings, or tax payments associated with Firm’s responsibilities under the Act.

17. INSURANCE REQUIREMENTS
Firm shall maintain in full force and effect the following insurance policies:

A. Commercial general liability policy (bodily injury and property damage); B. Worker’s compensation/employer’s liability policy;
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C. Business automobile liability insurance policy; and, D. Professional liability policy.

Said policies shall be maintained with respect to employees and vehicles assigned to the performance of work under this Agreement with coverage amounts, endorsements, certificates of insurance and coverage verifications as set forth in Exhibit C entitled “Insurance Requirements” attached and incorporated by this reference.

18. CONFIDENTIALITY AND DISCLOSURE
The data, information and reports acquired or prepared by Firm in connection with matters upon which the City has retained Firm shall not be shown or distributed to any other public or private person or entity except as authorized by the City Attorney and in no event prior to having been first disclosed to the City Attorney, in accordance with applicable state law. All information, documents, records, reports, data or other materials furnished by City to Firm or other such information, documents, records, data or other materials to which the Firm has access during its performance pursuant to this Agreement are deemed confidential and shall remain the property of City. Firm shall not make oral or written disclosure of such documents or materials, other than as necessary for its performance under this Agreement, without the prior written approval of the City Attorney.

City is subject to the requirements of the California Public Records Act (PRA). In accordance with case law interpreting the PRA (including but not limited to Los Angeles County Board of Supervisors v. Superior Court (2016) 2 Cal.5 th 282 and
Los Angeles County Board of Supervisors v. Superior Court (2017) 12 Cal.App.5th 1264) billing statements for closed files may be disclosable to the public. In the event a request is made for Firm’s billing records, City shall give Firm reasonable notice to allow Firm to seek protection from disclosure by a court of competent jurisdiction, at Firm’s sole expense. Firm agrees to defend, indemnify and hold harmless City against any and all claims or losses including reasonable attorney’s fees and costs arising from Firm’s request to withhold production of any documentation in response to a PRA request. In no event shall City be liable to Firm for disclosure of any documentation made in response to a PRA request.

19. AMENDMENTS
This Agreement, including any Exhibits attached to it, represents the entire understanding of the Parties as to those matters contained herein. No prior oral or written understanding shall be of any force or effect with respect to those matters covered hereunder. This Agreement may be modified only by a written amendment duly executed by the Parties to this Agreement.

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20. NO THIRD-PARTY BENEFICIARY
This Agreement shall not be construed or deemed to be an agreement for the benefit of any third party or parties. No third party or parties shall have any claim or right of action under this Agreement for any cause whatsoever.

21. NOTICES
All notices, invoices, reports or other communication to the Parties shall be properly given if delivered in person or sent by First Class mail, email or overnight delivery and addressed as follows:

Santa Clara City Attorney’s Office
1500 Warburton Avenue
Santa Clara, CA 95050
Email: [email protected]

And to Firm addressed as follows:

Name
Address
Address
Email:

Either Party may change its address for receipt of notices under this Agreement by notice given in the manner provided herein.

22. GOVERNING LAW AND VENUE
This Agreement shall be governed and construed in accordance with the statutes and laws of the State of California. The venue of any suit filed by either Party shall be vested in the state courts of the County of Santa Clara, or if appropriate, in the United States District Court, Northern District of California, San Jose, California.

23. SEVERABILITY CLAUSE
In case any one or more of the provisions in this Agreement shall, for any reason, be held invalid, illegal or unenforceable in any respect, it shall not affect the validity of the other provisions, which shall remain in full force and effect.

24. LICENSE REQUIREMENTS
Firm shall demonstrate that the attorney(s) who provide legal services to City under this Agreement are licensed to practice law in the State of California and, if not, indicate to the satisfaction of the City Attorney why such license is not required to perform the services required.

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25. COUNTERPARTS
This Agreement may be executed in counterparts, each of which shall be deemed to be an original, but both of which shall constitute one and the same instrument.

The Parties acknowledge and accept the terms and conditions of this Agreement as evidenced by the following signatures of their duly authorized representatives. The Effective Date is the date that the final signatory executes the Agreement. It is the intent of the Parties that this Agreement shall become operative on the Effective Date.

CITY OF SANTA CLARA, CALIFORNIA
A Chartered California Municipal Corporation

Dated: ________________________

_________________________________________

NAME OF CITY REPRESENTATIVE
“City”

*NAME OF FIRM

Dated:

By:

Name, Title: *NAME OF PARTNER, Partner
Principal Place
of Business:

Telephone/Fax:

Email:
“Firm”

I:\AGREEMENTS\LEGAL SERVICES\1-Legal Services Agreement Form 02-2019.doc

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EXHIBIT A

SCOPE OF SERVICES / FEE SCHEDULE
A. Scope of Services. Firm will assist City to XXX
B. Billable Rates
Firm shall bill its time by the hour at the hourly billable rate assigned to each attorney.

Firm shall bill City for its services at its current hourly rates, which are as follows:

Senior Partners $ XXX/hour
Junior Partners $ XXX/hour
Of Counsel $ XXX/hour
Senior Associates $ XXX/hour
Junior Associates $ XXX/hour
Firm shall give notice of any proposed increase in the approved hourly rates for services rendered under this Agreement to City in writing no later than thirty (30) days prior to the proposed effective date of increase. No proposed increase will become effective unless City approves such increase in writing. In the event that after a reasonable period the parties are unable to reach agreement, either party may advise the other in writing that this Agreement is terminated.

Firm will be reimbursed for out-of-pocket costs and expenses actually incurred by Firm in the above-described representation of City. Reimbursable out-of-pocket expenses include, but are not limited to, reasonable travel expenses, third party reproduction and printing costs, postage, filing fees, transcript costs, and notary fees, to the extent that any such costs are incurred on behalf of City.

C. Maximum Not to Exceed Contract Amount
In no event shall the total amount paid to the Firm for services, including all fees, costs and/or expenses, under this Agreement exceed XXX Dollars ($XXX) subject to budgetary appropriations.

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EXHIBIT B

BILLING STANDARDS
A. All cases shall be billed monthly pursuant to paragraph 7 of this Agreement, and shall comport with State and ABA billing standards.

B. The fee portion of each invoice shall include the attorney’s name (or initials, if full name is noted elsewhere on invoice), amount, date work was performed, the amount of time expended, rate per hour, and a brief description of the services rendered as a basis for fee calculation, or other method of determining the fees.

All tasks set forth in Firm’s billing documentation shall be specific and detailed.

Examples of unacceptable billing entries include but are not limited to: overly generalized listings of task descriptions (e.g., “review contract” or “prepare for negotiations”); double staff or attorney time on any task, unless expressly authorized by the City Attorney; block billing; time billed for additional newly assigned attorney(s) to learn case file; assigned work by law clerks; administrative costs; word processing charges; secretarial or clerical charges; time spent on researching and/or drafting work that Firm has done and billed another client for in the past.

C. Billings under this Agreement shall not be provided in more than six (6) minute increments and shall represent the devotion of a full six minutes before an increment is billed.

D. The cost and expense portion of the invoice shall clearly identify the nature and amount and any other cost(s) billed to City must be separately itemized with prior written approval of the City Attorney. Any experts or contractors hired by Firm on behalf of City whose charges are billed through the Firm must also provide such billing itemization and such billing shall be attached to the billing provided to City by Firm. Professional fees and expenses invoiced to City shall be due and payable within thirty (30) days after receipt of Firm’s statement.

E. In support of payment for such bill, Firm shall furnish payroll records, bills, invoices, receipts or other evidence of reimbursable expenses incurred as reasonably requested by the City Attorney. City reserves the right to require additional substantiation of any item of claimed expense.

F. Firms representing City in active litigation shall prepare a brief summary of activity on each case on a quarterly basis.

G. Each month’s bill should include the total billable hours and expenses to date for each matter.

H. City encourages the use of paralegals for any task that can be delegated.

However, similar to attorneys, no more than two paralegals (but preferably one) should work on each case.

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I. Messenger and other charges in excess of actual costs are not permitted.

J. P ostage charges are billable at actual cost.

K. Expert witness fees are not automatically authorized. Firm shall obtain approval for each expert witness from the City Attorney.

L. Firm shall maintain at least the insurance coverage set forth in Exhibit C at all times.

M. Work performed on a not-to-exceed basis may not be increased without prior approval by the City Attorney and/or City Council, depending upon the amount in question.

N. If Firm is provided with a new case directly from City staff or if a matter arises that requires Firm to open a new file, the City Attorney should be informed immediately.

O. City expects that Firm will resolve all discovery disputes without court intervention. If this is impossible due to the conduct of others, please inform the City Attorney immediately.

P. City’s Finance Department will send a request for an auditor response letter annually. Firm will respond to these requests timely and will provide a copy of Firm’s response letter to the City Attorney.

Q. Firm will provide copies of all motions or briefs which are filed related to City’s matter. Unless previously requested, Firm does not need to send drafts or miscellaneous correspondence. Copies of significant pieces of correspondence should be provided to the City Attorney.

R. City expects early and frequent evaluation of its cases. If the likelihood of success on a particular case is low, City needs to know up front in order to minimize litigation costs and make reasonable attempts to settle the case.

City of Santa Clara RFP HR 22-01
Interim City Attorney

Page 27 of 36 ends

EXHIBIT C

INSURANCE REQUIREMENTS
Without limiting the Firm’s indemnification of the City, and prior to commencing any of the Services required under this Agreement, the Firm shall provide and maintain in full force and effect during the period of performance of the Agreement and for twenty-four (24) months following acceptance by the City, at its sole cost and expense, the following insurance policies from insurance companies authorized to do business in the State of California. These policies shall be primary insurance as to the City of Santa Clara so that any other coverage held by the City shall not contribute to any loss under Firm’s insurance. The minimum coverages, provisions and endorsements are as follows:

A. COMMERCIAL GENERAL LIABILITY INSURANCE

1. Commercial General Liability Insurance policy which provides coverage at least as broad as Insurance Services Office form CG 00 01. Policy limits are subject to review, but shall in no event be less than, the following:
$1,000,000 Each Occurrence
$2,000,000 General Aggregate
$2,000,000 Products/Completed Operations Aggregate
$1,000,000 Personal Injury

2. Exact structure and layering of the coverage shall be left to the discretion of Firm; however, any excess or umbrella policies used to meet the required limits shall be at least as broad as the underlying coverage and shall otherwise follow form.

3. The following provisions shall apply to the Commercial Liability policy as well as any umbrella policy maintained by the Firm to comply with the insurance requirements of this Agreement:
a. Coverage shall be on a “pay on behalf” basis with defense costs payable in addition to policy limits;
b. There shall be no cross-liability exclusion which precludes coverage for claims or suits by one insured against another; and c. Coverage shall apply separately to each insured against whom a claim is made or a suit is brought, except with respect to the limits of liability.

City of Santa Clara RFP HR 22-01
Interim City Attorney

Page 28 of 36 ends

B. BUSINESS AUTOMOBILE LIABILITY INSURANCE
Business automobile liability insurance policy which provides coverage at least as broad as ISO form CA 00 01 with policy limits a minimum limit of not less than one million dollars ($1,000,000) each accident using, or providing coverage at least as broad as, Insurance Services Office form CA 00 01. Liability coverage shall apply to all owned (if any), non-owned and hired autos.

C. WORKERS’ COMPENSATION

1. Workers’ Compensation Insurance Policy as required by statute and employer’s liability with limits of at least one million dollars ($1,000,000) policy limit Bodily Injury by disease, one million dollars ($1,000,000) each accident/Bodily Injury and one million dollars ($1,000,000) each employee Bodily Injury by disease.

2. The indemnification and hold harmless obligations of Firm included in this Agreement shall not be limited in any way by any limitation on the amount or type of damage, compensation or benefit payable by or for Firm or any subcontractor under any Workers’ Compensation Act(s), Disability Benefits Act(s) or other employee benefits act(s).

3. This policy must include a Waiver of Subrogation in favor of the City of Santa Clara, its City Council, commissions, officers, employees, volunteers and agents.

Coverage shall be in an amount of not less than one million dollars ($1,000,000) per occurrence or two million dollars ($2,000,000) aggregate. Any coverage containing a deductible or self-retention must first be approved in writing by the City Attorney’s Office.

E. COMPLIANCE WITH REQUIREMENTS
All of the following clauses and/or endorsements, or similar provisions, must be part of each commercial general liability policy, and each umbrella or excess policy.

1. Additional Insureds. City of Santa Clara, its City Council, commissions, officers, employees, volunteers and agents are hereby added as additional insureds in respect to liability arising out of Firm’s work for City, using Insurance Services Office (ISO) Endorsement CG 20 10 11 85, or the combination of CG 20 10 03 97 and CG 20 37 10 01, or its equivalent.

City of Santa Clara RFP HR 22-01
Interim City Attorney

Page 29 of 36 ends

2. Primary and non-contributing. Each insurance policy provided by Firm shall contain language or be endorsed to contain wording making it primary insurance as respects to, and not requiring contribution from, any other insurance which the indemnities may possess, including any self- insurance or self-insured retention they may have. Any other insurance indemnities may possess shall be considered excess insurance only and shall not be called upon to contribute with Firm’s insurance.

3. Cancellation.
a. Each insurance policy shall contain language or be endorsed to reflect that no cancellation or modification of the coverage provided due to non-payment of premiums shall be effective until written notice has been given to City at least ten (10) days prior to the effective date of such modification or cancellation. In the event of non-renewal, written notice shall be given at least ten (10) days prior to the effective date of non-renewal.
b. Each insurance policy shall contain language or be endorsed to reflect that no cancellation or modification of the coverage provided for any cause save and except non-payment of premiums shall be effective until written notice has been given to City at least thirty (30) days prior to the effective date of such modification or cancellation. In the event of non-renewal, written notice shall be given at least thirty (30) days prior to the effective date of non- renewal.

4. Other Endorsements. Other endorsements may be required for policies other than the commercial general liability policy if specified in the description of required insurance set forth in Sections A through E of this Exhibit C, above.

F. ADDITIONAL INSURANCE RELATED PROVISIONS
Firm and City agree as follows:

1. Firm agrees to ensure that subcontractors, and any other party involved with the Services, who is brought onto or involved in the performance of the Services by Firm, provide the same minimum insurance coverage required of Firm, except as with respect to limits. Firm agrees to monitor and review all such coverage and assumes all responsibility for ensuring that such coverage is provided in conformity with the requirements of this Agreement. Firm agrees that upon request by City, all agreements with, and insurance compliance documents provided by, such subcontractors and others engaged in the project will be submitted to City for review.

2. Firm agrees to be responsible for ensuring that no contract used by any party involved in any way with the project reserves the right to charge City City of Santa Clara RFP HR 22-01
Interim City Attorney

Page 30 of 36 ends

or Firm for the cost of additional insurance coverage required by this Agreement. Any such provisions are to be deleted with reference to City. It is not the intent of City to reimburse any third party for the cost of complying with these requirements. There shall be no recourse against City for payment of premiums or other amounts with respect thereto.

3. The City reserves the right to withhold payments from the Firm in the event of material noncompliance with the insurance requirements set forth in this Agreement.

G. EVIDENCE OF COVERAGE
Prior to commencement of any Services under this Agreement, Firm, and each and every subcontractor (of every tier) shall, at its sole cost and expense, provide and maintain not less than the minimum insurance coverage with the endorsements and deductibles indicated in this Agreement. Such insurance coverage shall be maintained with insurers, and under forms of policies, satisfactory to City and as described in this Agreement. Firm shall file with the City all certificates and endorsements for the required insurance policies for City’s approval as to adequacy of the insurance protection.

H. EVIDENCE OF COMPLIANCE
Firm or its insurance broker shall provide the required proof of insurance compliance, consisting of Insurance Services Office (ISO) endorsement forms or their equivalent and the ACORD form 25-S certificate of insurance (or its equivalent), evidencing all required coverage shall be delivered to City, or its representative as set forth below, at or prior to execution of this Agreement.

Upon City’s request, Firm shall submit to City copies of the actual insurance policies or renewals or replacements. Unless otherwise required by the terms of this Agreement, all certificates, endorsements, coverage verifications and other items required to be delivered to City pursuant to this Agreement shall be emailed or mailed to:

EBIX Inc.

City of Santa Clara City Attorney’s Office
P.O. 100085 – S2 or, 1 EBIX Way
Duluth, GA 30096 John’s Creek, GA 30097
Telephone number: 951-766-2280
Fax number: 770-325-0409
Email address: [email protected]
I. QUALIFYING INSURERS
All the insurance companies providing insurance for Firm shall have, and provide written proof of, an A. M. Best rating of at least A minus 6 (A- VI) or shall be an insurance company of equal financial stability that is approved by the City or its insurance compliance representatives.

City of Santa Clara RFP HR 22-01
Interim City Attorney

Page 31 of 36 ends

Exhibit 2 – Insurance Requirements
Without limiting the Contractor’s indemnification of the City, and prior to commencing any of the Services required under this Agreement, the Contractor shall provide and maintain in full force and effect during the period of performance of the Agreement and for twenty-four (24) months following acceptance by the City, at its sole cost and expense, the following insurance policies from insurance companies authorized to do business in the State of California. These policies shall be primary insurance as to the City of Santa Clara so that any other coverage held by the City shall not contribute to any loss under Contractor’s insurance. The minimum coverages, provisions and endorsements are as follows:

A. COMMERCIAL GENERAL LIABILITY INSURANCE

1. Commercial General Liability Insurance policy which provides coverage at least as broad as Insurance Services Office form CG 00 01. Policy limits are subject to review, but shall in no event be less than, the following:
$2,000,000 Each Occurrence
$4,000,000 General Aggregate
$2,000,000 Products/Completed Operations Aggregate
$1,000,000 Personal Injury

2. Exact structure and layering of the coverage shall be left to the discretion of Contractor; however, any excess or umbrella policies used to meet the required limits shall be at least as broad as the underlying coverage and shall otherwise follow form.

3. The following provisions shall apply to the Commercial Liability policy as well as any umbrella policy maintained by the Contractor to comply with the insurance requirements of this Agreement:
a. Coverage shall be on a “pay on behalf” basis with defense costs payable in addition to policy limits;
b. There shall be no cross liability exclusion which precludes coverage for claims or suits by one insured against another; and
c. Coverage shall apply separately to each insured against whom a claim is made or a suit is brought, except with
respect to the limits of liability.

City of Santa Clara RFP HR 22-01
Interim City Attorney

Page 32 of 36 ends

C. WORKERS’ COMPENSATION

2. The indemnification and hold harmless obligations of Contractor included in this Agreement shall not be limited in any way by any limitation on the amount or type of damage, compensation or benefit payable by or for Contractor or any subcontractor under any Workers’ Compensation Act(s), Disability Benefits Act(s) or other employee benefits act(s).

3. This policy must include a Waiver of Subrogation in favor of the City of Santa Clara, its City Council, commissions, officers, employees, volunteers and agents.

D. PROFESSIONAL LIABILITY
Professional Liability or Errors and Omissions Insurance as appropriate shall be written on a policy form coverage specifically designed to protect against negligent acts, errors or omissions of the Contractor. Covered services as designated in the policy must specifically include work performed under this agreement. Coverage shall be in an amount of not less than one million dollars ($2,000,000) per claim or two million dollars ($4,000,000) aggregate. Any coverage containing a deductible or self- retention must first be approved in writing by the City Attorney’s Office.

E. COMPLIANCE WITH REQUIREMENTS
All of the following clauses and/or endorsements, or similar provisions, must be part of each commercial general liability policy, and each umbrella or excess policy.

Page 33 of 36 ends

of Contractor’s work for City, using Insurance Services Office (ISO) Endorsement CG 20 10 11 85, or the combination of CG 20 10 03 97 and CG 20 37 10 01, or its equivalent.

2. Primary and non-contributing. Each insurance policy provided by Contractor shall contain language or be endorsed to contain wording making it primary insurance as respects to, and not requiring contribution from, any other insurance which the indemnities may possess, including any self-insurance or self- insured retention they may have. Any other insurance indemnities may possess shall be considered excess insurance only and shall not be called upon to contribute with Contractor’s insurance.

3. Cancellation.
a. Each insurance policy shall contain language or be endorsed to reflect that no cancellation or modification of the coverage provided due to non-payment of premiums shall be effective until written notice has been given to City at least ten (10) days prior to the effective date of such modification or cancellation. In the event of non-renewal, written notice shall be given at least ten (10) days prior to the effective date of non-renewal.
b. Each insurance policy shall contain language or be endorsed to reflect that no cancellation or modification of the coverage provided for any cause save and except non-payment of
premiums shall be effective until written notice has been given to City at least thirty (30) days prior to the effective date of such modification or cancellation. In the event of non- renewal, written notice shall be given at least thirty (30) days prior to the effective date of non-renewal.

F. ADDITIONAL INSURANCE RELATED PROVISIONS
Contractor and City agree as follows:

1. Contractor agrees to ensure that subcontractors, and any other party involved with the Services, who is brought onto or involved in the performance of the Services by Contractor, provide the same minimum insurance coverage required of Contractor, except as with respect to limits. Contractor agrees to monitor and review all such City of Santa Clara RFP HR 22-01
Interim City Attorney

Page 34 of 36 ends

coverage and assumes all responsibility for ensuring that such coverage is provided in conformity with the requirements of this Agreement. Contractor agrees that upon request by City, all agreements with, and insurance compliance documents provided by, such subcontractors and others engaged in the project will be submitted to City for review.

2. Contractor agrees to be responsible for ensuring that no contract used by any party involved in any way with the project reserves the right to charge City or Contractor for the cost of additional insurance coverage required by this Agreement. Any such provisions are to be deleted with reference to City. It is not the intent of City to reimburse any third party for the cost of complying with these requirements. There shall be no recourse against City for payment of premiums or other amounts with respect thereto.

3. The City reserves the right to withhold payments from the Contractor in the event of material noncompliance with the insurance requirements set forth in this Agreement.

G. EVIDENCE OF COVERAGE
Prior to commencement of any Services under this Agreement, Contractor, and each and every subcontractor (of every tier) shall, at its sole cost and expense, provide and maintain not less than the minimum insurance coverage with the endorsements and deductibles indicated in this Agreement. Such insurance coverage shall be maintained with insurers, and under forms of policies, satisfactory to City and as described in this Agreement. Contractor shall file with the City all certificates and endorsements for the required insurance policies for City’s approval as to adequacy of the insurance protection.

H. EVIDENCE OF COMPLIANCE
Contractor or its insurance broker shall provide the required proof of insurance compliance, consisting of Insurance Services Office (ISO) endorsement forms or their equivalent and the ACORD form 25-S certificate of insurance (or its equivalent), evidencing all required coverage shall be delivered to City, or its representative as set forth below, at or prior to execution of this Agreement. Upon City’s request, Contractor shall submit to City copies of the actual insurance policies or renewals or replacements. Unless otherwise required by the terms of this Agreement, all certificates, endorsements, coverage verifications and other items required to be delivered to City pursuant to this Agreement shall be mailed to:

EBIX Inc.

City of Santa Clara [*insert City department name here] City of Santa Clara RFP HR 22-01
Interim City Attorney

Page 35 of 36 ends

P.O. Box 100085 – S2 or 1 Ebix Way
Duluth, GA 30096 John’s Creek, GA 30097

Telephone number: 951-766-2280
Fax number: 770-325-0409
Email address: [email protected]
I. QUALIFYING INSURERS
All of the insurance companies providing insurance for Contractor shall have, and provide written proof of, an A. M. Best rating of at least A minus 6 (A- VI) or shall be an insurance company of equal financial stability that is approved by the City or its insurance compliance representatives.

City of Santa Clara RFP HR 22-01
Interim City Attorney

Page 36 of 36 ends

City of Santa Clara
Agenda Report
1500 Warburton Avenue
Santa Clara, CA 95050
santaclaraca.gov
@SantaClaraCity
22-04 Agenda Date: 3/8/2022

REPORT TO COUNCIL

SUBJECT
Proclaim March 2022 as Women's History Month

DISCUSSION
On March 8, 2022, The Santa Clara City Council will proclaim the Month of March 2022 as Women’s History Month in the City of Santa Clara.

ENVIRONMENTAL REVIEW
This is an information report only and no action is being taken by the City Council and no environmental review under the California Environmental Quality Act (“CEQA”) is required.

FISCAL IMPACT
There is no fiscal impact to the City other than staff time.

Reviewed by: Melissa Lee, Executive Assistant to the Mayor and City Council Approved by: City Manager’s Office
City of Santa Clara Printed on 3/4/2022Page 1 of 1
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City of Santa Clara
Agenda Report
1500 Warburton Avenue
Santa Clara, CA 95050
santaclaraca.gov
@SantaClaraCity
22-314 Agenda Date: 3/8/2022

REPORT TO COUNCIL

SUBJECT
Discussion by the Consulate of Ireland on the historic relationship between Santa Clara and Ireland

DISCUSSION
The Vice Consul of Ireland in San Francisco, Doireann O’Brien, will address the historic relationship between Santa Clara, its early Irish diaspora as well as recent arrivals from Ireland, and the cultural, commercial, and political exchanges which characterize and enrich the relationship between Ireland, the City of Santa Clara, together with its Sister City of Limerick.

The Global Greening Initiative, started in 2010 by Tourism Ireland, is coordinated with Ireland’s consulates and embassies worldwide, and is a visual manifestation of this relationship. Last year, 690 iconic landmarks and sites in 66 countries took part in Global Greening and illuminated their buildings in green to celebrate St. Patrick’s Day. This year city halls in the San Ramon Valley, San Jose and sites such as the Chase Center, will be lighting up in green to join the international celebration of St.

Patrick’s Day, 2022.

The City of Santa Clara has explored turning exterior lighting a certain color in honor of a specific event at Santa Clara City Hall. At this time, the City of Santa Clara City Hall facility does not have the capability to turn on exterior lighting and the current equipment does not have the capability to change colors. Staff is exploring other ways, potentially using our City communication and social media outlets, to show the City’s support of the Global Greening Initiative.

FISCAL IMPACT
There is no fiscal impact to the City other than staff time.

Reviewed by: Melissa Lee, Executive Assistant to the Mayor and Council Approved by: Nadine Nader, Assistant City Manager
City of Santa Clara Printed on 3/4/2022Page 1 of 1
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City of Santa Clara
Agenda Report
1500 Warburton Avenue
Santa Clara, CA 95050
santaclaraca.gov
@SantaClaraCity
22-127 Agenda Date: 3/8/2022

REPORT TO COUNCIL

SUBJECT
Recognition of the Donation in the Amount of $6,500 From Jerold W. Louderback, Jr. for the Purchase and Installation of a Memorial Bench to be Located in the Greek Section of the Mission City Memorial Park in Honor of Pauline M. Louderback, Ernest M. Peterson, and Helen F. Peterson and Related Budget Amendment

COUNCIL PILLAR
Deliver and Enhance High Quality Efficient Services and Infrastructure

BACKGROUND
In accordance with Council Policy 051, Donations to the City (Attachment 1), the City Manager’s Office & Parks & Recreation Department reviewed the request and has approved the donation in the amount of $6,500 from Jerold W. Louderback, Jr. for the purchase and installation a memorial bench.

The donation was found to be consistent with the City’s goals and objectives and in the best interest of the City. The memorial bench will be located in the Greek section of the Mission City Memorial Park In Honor of Pauline M. Louderback, Ernest M. Peterson, and Helen F. Peterson, and the asset noted in the City’s park inventory for public use.

Per the Council Policy, for a donation of $1,000 or more, the donor shall be invited to a Council Meeting to be recognized under Special Order of Business and receive a letter of acceptance and appreciation signed by the Mayor and City Manager’s Office.

DISCUSSION
The City of Santa Clara has two cemeteries, the inactive Agnew Historic Cemetery and the active Mission City Memorial Park (MCMP). The 25-acre MCMP, located at 420 N. Winchester Blvd., has been active since the 1850’s and includes in-ground graves, above ground mausoleums, an office and a chapel.

The MCMP provides a quiet, peaceful place for people to enter and honor their family members gravesites, or to enjoy a moment of reflection in a beautifully landscaped and tree shaded environment. Visitors also include regular walkers, bird watchers and people seeking quiet solitude.

The City has accepted donations for the City to provide trees and benches in City parks.

Mr. Louderback is raising his family in his parent’s Santa Clara home. The donation will enable a bench to be installed in the Greek section of the Cemetery and will have a plaque honoring Mr.

Louderback’s grandparents whose cremains were scattered at sea. The bench will be installed under a trellis built by Trey Lauderback, Mr. Louderback’s son, as an Eagle Scout volunteer project.

The Special Order of Business will recognize Mr. Louderback and his family for their donation in City of Santa Clara Printed on 3/4/2022Page 1 of 3
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22-127 Agenda Date: 3/8/2022
The Special Order of Business will recognize Mr. Louderback and his family for their donation in conformance with City policy as well as their continued support of City parks.

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)(5) in that it is a governmental organizational or administrative activity that will not result in direct or indirect changes in the environment.

FISCAL IMPACT
Acceptance of the donation of $6,500 will allow the City to purchase, install and maintain a bench for the community to rest and reflect the Mission City Memorial Park.The requested FY 2021/22 budget amendment in the Cemetery Fund recognizes the donations revenue and increases the Materials/Services/Supplies appropriation by $6,500.

Budget Amendment
FY 2021/22
Current Increase/
(Decrease)
Revised
Cemetery Fund
Revenues
Donations $0 $6,500 $6,500
Expenditures
Materials/Services/Supplies $371,350 $6,500 $377,850

COORDINATION
This report has been coordinated with the City Manager’s Office, City Attorney’s Office and Finance Department.

RECOMMENDATION

1. Recognition of the donation in the amount of $6,500 from Jerold W. Louderback, Jr. for the purchase and installation of a Memorial Bench to be located in the Greek section of the Mission City Memorial Park In Honor of Pauline M. Louderback, Ernest M. Peterson, and Helen F.

Peterson; and

2. Consistent with City Charter Section 1305, “
At any meeting after the adoption of the budget, the
City Council may amend or supplement the budget by motion adopted by the affirmative votes of at least five members so as to authorize the transfer of unused balances appropriated for one purpose to another purpose, or to appropriate available revenue not included in the budget,” City of Santa Clara Printed on 3/4/2022Page 2 of 3
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22-127 Agenda Date: 3/8/2022
approve the FY2021/22 budget amendment in the Cemetery Fund to recognize and appropriate a donation in the amount of $6,500 (five affirmative Council votes required to appropriate additional revenue) .

Reviewed by: James Teixeira, Parks & Recreation Director Approved by: Cynthia Bojorquez, Assistant City Manager ATTACHMENT:

1. Council Policy 051 Donations to the City
City of Santa Clara Printed on 3/4/2022Page 3 of 3
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City of Santa Clara
Council Policy Manual

DONATIONS TO THE CITY

Adopted 10/2/2018 P&P 051 Page 1 of 2
Resolution No. 18-8608

PURPOSE

To establish the process and provide guidance when individuals, community groups, and businesses wish to make donations to the City.

This policy does not apply to the donation of tickets to events.

POLICY Donations may be offered in the form of cash, real or personal property.

For the purpose of this policy, the term “ designated donation” is used to include any donation where the donor specifies intended use by a particular City department, location, or purpose. An “undesignated donation” is us ed to include donations that are given to the City as a whole, for an unspecified use. Donations of any kind which might be perceived or interpreted as an attempt to influence actions of the City Council or City Administration will not be accepted.

Under this policy, all donations must be presented to the City Manager for compliance with this policy. If the City Manager approves acceptance of an undesignated donation, he/she shall determine which City service shall benefit from the donation.

Designated donations may only be accepted when they have a purpose consistent with the City’s goals and objectives and are in the best interest of the City.

For accepted donations, the City Manager will process the donation in accordance with the donor’s request. Designated donations benefitting particular employees or departments shall comply with CMD 067.

Implementation of t his policy must comply with Santa Clara City Code Chapter 2.155, Regulation of Lobbying Activities, Section 2.155.130, entitled, “Gifts” which cle arly forbids any lobbyist to deliver or cause to be delivered any donation to any City official, and for any City official to accept any donation from a lobbyist.

All non-monetary donations must adhere to City standards, including size and inscription on monumental signage; make and model of equipment; and must fit an otherwise unmet need.

As part of the annual budget process, for anticipated monetary donations, staff will bring forward for Council consideration a balanced appropriation for revenue and exp enditures to facilitate the acceptance of donations throughout the fiscal year.

City of
, Santa Clara
The Center of What's Possible
DONATIONS TO THE CITY (cont.)
Adopted 10/2/2018 P&P 051 Page 2 of 2
Resolution No. 18-8608

PROCEDURE

1. Based on the value of the donation, the City Manager will review the conditions of any designated or undesignated donation and determine if the benefits warra nt acceptance of the donation.

Requirements for accepting donations include:
a) Reasons for the offer
b) Conditions attached to the donation
c) Potential liability to the City, the donor, or the public d) Benefits and drawbacks
e) Ongoing costs to the City, including estimated maintenance and repair

2. If the City Manager approves a donation valued over $100,000, the City Manager will submit a Report to Council for Council acceptance of the donation and appropriation of funds for monetary donations or other action; the donor shall be invited to a Council M eeting to be recognized under Special Order of Business ; and a letter of acceptance and appreciation signed by the Mayor and City Manager shall be transmitted to the donor(s).

3. If the City Manager approves a donation valued at more than $1,000, but less than $100,000 , the donor shall be invited to a Council Meeting to be recognized under Special Order of Business , and a letter of acceptance and appreciation signed by the Mayor and City Manager shall be transmitted to the donor (s). Based on the adoption of the annual budget, the City Manager is authorized to make the monetary donations available to department (s) for expenditure without further Council action.

4. If the City Manager approves a donation under the value of $999, a letter of acceptance and appreciation signed by the Mayor and City Manager shall be transmitted to the donor(s) . Based on the adoption of the annual budget, the City Manager is authorized to make the monetary donations available to departments for expenditure without further Council action.

5. If the City Manager determines it is not in the best interest of the City to receive the donation or gift, a letter declining the offer signed by the City Manager will be transmitted to the donor(s).

6. The City Manager shall prepare a report of all donations received by the City and present it to the City Council on a quarterly basis.

RESOLUTION NO. 18-8608

A RESOLUTION OF THE CITY OF SANTA CLARA, CALIFORNIA

TO ADOPT DONATIONS TO THE CITY POLICY
BE IT RESOLVED BY THE CITY OF SANTA CLARA AS FOLLOWS:

WHEREAS, establishing a policy on donations to the City as a whole will help ensure that the City of Santa Clara maintains a clear and consistent procedure to accept donations in an ethical, efficient, and transparent manner;
WHEREAS, a policy on donations will provide guidelines for the acceptance and refusal of donations to the City of Santa Clara, and will assist the City with adhering to the highest ethical standards; this policy provides the procedure for the acceptance of designated and undesignated donations, as well as provides the procedure appropriately acknowledging the generosity of the donor; and
WHEREAS, a policy on donations help ensure that the City of Santa Clara is not only in compliance with the Santa Clara City Code and with FPPC regulations, but also serves to reinforce the City's commitment to uphold City's Code of Ethics & Values, which includes maintaining the highest standards of personal and professional conduct and to meeting the most demanding ethical standards;

NOW THEREFORE, BE IT FURTHER RESOLVED BY THE CITY OF SANTA CLARA AS FOLLOWS:

1. That the Donations to the City policy is hereby adopted, and the City Manager is directed to number (and renumber, as appropriate) the policy in the manual such that it is organized in a logical fashion.

II
II
II
II
Resolution/Donations to the City
Rev: 9/13/18

Page 1 of 2 ends

2. Effective date. This resolution shall become effective immediately.

I HEREBY CERTIFY THE FOREGOING TO BE A TRUE COPY OF A RESOLUTION PASSED

AND ADOPTED BY THE CITY OF SANTA CLARA, CALIFORNIA, AT A REGULAR MEETING THEREOF HELD ON THE 2nd DAY OF OCTOBER, 2018, BY THE FOLLOWING VOTE:

AYES: COUNCILORS :

NOES: COUNCILORS:

ABSENT: COUNCILORS:

ABSTAINED: COUNCILORS:

Resolution/Donations to the City
Rev: 9/13/18
Davis , Kolstad, O'Neill, and Watanabe and
Mayor Gillmor
None
Mahan
None
A TTEST :.~-~A~~~~-.z.£.- 4 ~~=---
.J NNIFER YAMAGU A

ACTING CITY CLERK

CITY OF SANTA CLARA

Page 2 of 2 ends

City of Santa Clara
Agenda Report
1500 Warburton Avenue
Santa Clara, CA 95050
santaclaraca.gov
@SantaClaraCity
22-350 Agenda Date: 3/8/2022

REPORT TO COUNCIL

SUBJECT
Action on December 7, 2021 Council & Authorities Concurrent and Special Stadium Authority Meeting Minutes

COUNCIL PILLAR
Enhance Community Engagement and Promote Transparency

RECOMMENDATION
Approve the Meeting Minutes of the December 7, 2021 - Council & Authorities Concurrent and Special Stadium Authority Meeting.

City of Santa Clara Printed on 3/4/2022Page 1 of 1
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City of Santa Clara
Meeting Minutes
Council and Authorities Concurrent and
Call and Notice of Special Meeting
Santa Clara Stadium Authority
Draft
4:30 PM Virtual Meeting
4:30 PM Closed Session
6:00 PM Open Session
12/07/2021
Pursuant to California Government Code Section 54953(e) and City of Santa Clara Resolution 21-9023, the City Council meeting will be held by teleconference only. No physical location will be available for this meeting; however, the City of Santa Clara continues to have methods for the public to participate remotely:
• Via Zoom:
o https://santaclaraca.zoom.us/j/99706759306
Meeting ID: 997-0675-9306 or
o Phone: 1(669) 900-6833
• Via the City’s eComment (now available during the meeting) • Via email to [email protected]
As always, the public may view the meetings on SantaClaraCA.gov, Santa Clara City Television (Comcast cable channel 15 or AT&T U-verse channel 99), or the livestream on the City’s YouTube channel or Facebook page.

NOTICE IS HEREBY GIVEN that, pursuant to the provisions of California Government Code §54956 (“The Brown Act”) and Section 708 of the Santa Clara City Charter, the Chair calls for a Special Meeting of the Governing Board of the Stadium Authority, to commence and convene on December 7, 2021, at 4:30 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.
4:30 PM CLOSED SESSION
Call to Order
Mayor/Chair Gillmor called the meeting to order at 4:33 PM.

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

Present: 7 -

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Public Comment
City Manager Santana read statement into the record regarding the City Attorney Recruitment.

Outside Legal Counsel Jenica Maldonado provided a statement on the City Attorney Recruitment.

1.A 21-1631 Conference with Labor Negotiators (CC)
Pursuant to Gov. Code § 54957.6
City representative: Deanna J. Santana, City Manager (or designee) Employee Organization(s):

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

1.B 21-1671
Public Employee Appointment (Gov. Code §§ 54957, 54954.5, subd. (e).) Title: Interim City Attorney

1.C 21-1684
Public Employee Appointment (Gov. Code §§ 54957, 54954.5, subd. (e).) Title: Executive Recruiter for City Attorney

1.D 21-1714
Conference with Legal Counsel-Existing Litigation (CC)
Pursuant to Gov. Code § 54956.9(d)(1)
Omar Gomez v. City of Santa Clara, et al., United States District Court, Northern District of California Case No. 5:19-cv-05266-LHK Convene to Closed Session
Council convened to Closed Session at 4:38 PM and reconvened at 7:02 PM.
6:00 PM COUNCIL REGULAR AND SPECIAL STADIUM AUTHORITY MEETING

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Pledge of Allegiance and Statement of Values
21-1728
Council/Board recited the Pledge of Allegiance.

Council/Boardmember Hardy recited the Statement of Values.

Assistant City Clerk/Secretary Pimentel recited the AB23 announcement and Statement of Behavioral Standards and reminded any registered Lobbyist providing testimony to identify themselves as a Lobbyist.

Mayor Gillmor expressed comments in honor of the 80th Anniversary on the attack of Pearl Harbor.

Mayor Gillmor expressed heartfelt condolences on behalf of the Council for those who lost their lives at the Oxford High School shooting in Oxford, Michigan and asked for a moment of silence.

Moment of Silence - December 7, 2021 Council Meeting Post Meeting Material

REPORTS OF ACTION TAKEN IN CLOSED SESSION MATTERS
Mayor Gillmor reported the Council voted (Item 1.B) to amend and reissue RFP for interim City Attorney position and candidates who have already applied are encouraged to apply to the amended RFP.

Chief Assistant City Attorney reported that there was no reportable action from Items 1.A and 1.D.

CONTINUANCES/EXCEPTIONS/RECONSIDERATIONS
Mayor Gillmor requested to move up Item 10.A prior to the Consent Calendar.

Councilmemer Becker requested to move all written petitions to be heard prior to the Consent Calendar (Items 10.A, 10.B, and 10.C).

City Manager Santana noted the following items that are time sensitive and must be heard this evening:

Items 2.A, 4.E, 4.F, 4.M, 4.N, 4.T, 4.U, 8 and 9.

SPECIAL ORDER OF BUSINESS

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2.A 21-1664 Santa Clara Valley Water District Presentation - (Valley Water) Update on the Purified Water Project
Recommendation: Receive information on the Santa Clara Valley Water District (Valley Water) Purified Water Project and Note and File.

Santa Clara Valley Water District Director Santos, Chief Operating Officer Baker, and Assistant Officer of Water Supply Division Struve gave a PowerPoint presentation on the Purified Water Project.

Council questions and comments followed.

Chief Operating Officer Baker and Assistant Officer of Water Supply Division Struve addressed Council questions.

A motion was made by Councilmember Watanabe, seconded by Councilmember Hardy, to note and file the presentation.

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

2.B 21-1689 Action on the Task Force on Diversity, Equity, and Inclusion’s Recommendation on the Observance of Indigenous Peoples’ Day Recommendation: Alternative 1: Accept the Task Force on Diversity, Equity, and Inclusion’s recommendation to observe Indigenous Peoples’ Day on the 2nd Monday of October instead of Columbus Day and direct the City Manager to take actions necessary to designate Indigenous Peoples’ Day as a City-recognized holiday.

Mayor and Council Offices Management Analyst Yip gave a PowerPoint presentation on the Task Force on Diversity, Equity and Inclusion's recommendation on the observation of Indigenous Peoples' Day.

Council questions and comments followed.

City Manager Santana addressed Council questions.

Public Speaker(s): Nancy
A motion was made by Councilmember Watanabe, seconded by Councilmember Jain, to approve Alternative 1: accept the Task Force on Diversity, Equity, and Inclusion’s recommendation to observe Indigenous Peoples’ Day on the 2nd Monday of October instead of Columbus Day and direct the City Manager to take actions necessary to designate Indigenous Peoples’ Day as a City-recognized holiday.

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

STUDY SESSION

3. 21-1114 Patrick Henry Drive Specific Plan Study Session Director of Community Development Crabtree gave a PowerPoint presentation on Patrick Henry Drive Specific Plan.

Council questions followed.

Director of Community Development Crabtree addressed Council questions.

Public Speaker(s): Nancy Biagini Dennis Martin (Lobbyist) Betsy Megas Edward Strine
Yun Lin Yimin Zimmerer
John Dalrymple
Director of Community Development Crabtree addressed public comments/questions.

Council comments followed.

Councilmember Watanabe reported that she would need to recuse herself from further discussion on this item due to a potential conflict, as her husband is a trustee on the Mission College Board of Trustees.

Director of Community Development Crabtree addressed Council questions.

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A. 21-1628 Action on a Written Petition (Council Policy 030) Submitted by Jared Peters Requesting to Place an Agenda Item at a Future Council Meeting to Consider making a Policy Decision Regarding the City Assuming Responsibility of an Unstable and Dangerous Sound Wall in the Laurel Park East Neighborhood
Recommendation:

Staff makes no recommendation.

Mayor Gillmor recused herself from discussion on this item at 9:27 PM due a potential conflict of interest as her house is within 1,000 ft. of this item.

Vice Mayor Chahal presided over this item.

Written Petitioner Jared Peters gave an overview on his request regarding the City assuming responsibility of an unstable and dangerous sound wall in the Laurel Park East Neighborhood.

Councilmember Jain and Councilmember Becker noted that they have spoken with Written Petitioner Jared Peters.

Council comments and questions followed.

Public Speaker(s): Eric
Sabi Grewal
A motion was made by Councilmember Becker, seconded by
Councilmember Jain, to agendize this Written Petition request to a future meeting.

Aye: Councilmember Watanabe, Vice Mayor Chahal, Councilmember Hardy, Councilmember Park, Councilmeber Jain, and
Councilmember Becker
6 -
Recused: Mayor Gillmor1 -
Mayor Gillmor returned to the meeting and presided over the meeting.

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B. 21-1690 Action on a Written Petition (Council Policy 030) Submitted by Travis L.

Flora Requesting to Place an Agenda Item at a Future Council Meeting to Consider Admonition or Censure of Councilmember Becker for his Retaliation Against a Member of the Public on at Least Two Separate Occasions During the Council and Authorities Concurrent Meeting on November 16, 2021
Recommendation:

Staff makes no recommendation.

Written Petitioner Travis Flora gave an overview to consider Admonition or Censure of Councilmember Becker for his retaliation against a member of the Public on at least two separate occasions during the Council and Authorities Concurrent Meeting on November 16, 2021.

Councilmember Becker comments followed in response to the Written Petition.

A motion was made by Councilmember Becker, seconded by
Councilmember Hardy, to deny the Written Petition request.

Council comments followed.

A substitute motion was made by Councilmember Park, seconded by Mayor Gillmor, to request Councilmember Becker meet with the Written Petitioner to discuss his concerns and report back to Council on the discussion.

Councilmember Becker withdrew his original motion.

Councilmember Hardy volunteered to attend the meeting with Councilmember Becker.

Councilmember Park amended his motion to have Councilmember Hardy or another Councilmember attend the meeting with
Councilmember Becker.

A motion was made by Councilmember Park, seconded by Mayor Gillmor, to request Councilmember Becker and Councilmember Hardy (or substitute Councilmember) meet with the Written Petitioner to discuss his concerns and report back to Council.

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

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C. 21-1694 Action on a Council Written Request (Council Policy 030) Submitted by Councilmember Jain Requesting to Place an Agenda Item at a Future Council Meeting to Consider a Neighborhood Stadium Relations Committee
Recommendation:

Staff makes no recommendation.

Councilmember Jain gave an overview regarding his Written Petition request to consider a Neighborhood Stadium Relations Committee.

Council comments followed.

City Manager Santana addressed Council comments.

Public Speaker(s): Nancy Biagini
Ron Patrick
Council comments followed.

A motion was made by Councilmember Becker, seconded by
Councilmember Park, to agendize this Written Petition request to February 8, 2022 Council Priority Setting Session.

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

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CONSENT CALENDAR
Mayor Gillmor expressed regarding public emails received on Item 4.U about removal of trees.

City Manager Santana addressed the public concerns regarding tree removal.

Councilmember Jain recused himself from Item 4.C due to a potential conflict of interest due to his spouse's employment with Santa Clara University.

Councilmember Jain also pulled Item 4.W.

Councilmember Becker recused himself from Item 4.L due to potential conflict of interest item as it is close proxmity of his residence.

Vice Mayor Chahal pulled Item 4.J.

A motion was made by Council/Boardmember Becker, seconded by Council/Boardmember Jain, to approve the balance of the Consent Calendar (except Items 4.J and 4.W).

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

4.A 21-24 Board, Commissions and Committee Minutes
Recommendation: Note and file the Minutes of:

Board of Library Trustees - October 4, 2021
Parks & Recreation Commission - October 19, 2021
Downtown Community Task Force - March 18, 2021
Downtown Community Task Force - March 31, 2021
Downtown Community Task Force - April 15, 2021
Planning Commission - October 27, 2021
Senior Advisory Commission - September 27, 2021
Senior Advisory Commission - October 25, 2021
A motion was made by Councilmember Becker, seconded by
Councilmember Jain, to approve staff recommendation.

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4.B 21-1457 Action on Monthly Financial Status and Investment Report for September 2021
Recommendation: Note and file the Monthly Financial Status and Investment Reports for September 2021 as Presented.

A motion was made by Councilmember Becker, seconded by
Councilmember Jain, to approve staff recommendation.

4.C 21-1075
Preparation of the Santa Clara Station Area Plan and Related Budget Amendment
Recommendation: 1. Accept and approve the $400,000 in grant funding from the MTC for the preparation of the Santa Clara Area Plan; and

2. Consistent with City Charter Section 1305, “At any meeting after the adoption of the budget, the City Council may amend or supplement the budget by motion adopted by the affirmative votes of at least five members so as to authorize the transfer of unused balances appropriated for one purpose to another purpose, or to appropriate available revenue not included in the budget,” approve the related FY 2021/22 budget amendment in the Engineering Operating Grant Trust Fund to recognize grant revenue in the amount of $400,000 and establish a Santa Clara Station Area Plan appropriation in the amount of $400,000 (five affirmative Council votes required to appropriate additional revenue).

Councilmember Jain recused himself from Item 4.C due to a potential conflict of interest due to his spouse's employment with Santa Clara University.

A motion was made by Councilmember Becker, seconded by
Councilmember Jain, to approve staff recommendation.

Aye: Councilmember Watanabe, Vice Mayor Chahal, Councilmember Hardy, Councilmember Park, Councilmember Becker, and Mayor Gillmor
6 -
Recused: 1 - Councilmember Jain

4.D 21-1456 Action on the Santa Clara Convention Center FY 2021/22 1st Quarter Financial Status Report
Recommendation:

Note and file the Santa Clara Convention Center Financial Status Report for the 1st Quarter ending September 30, 2021, as submitted by Spectra.

A motion was made by Councilmember Becker, seconded by
Councilmember Jain, to approve staff recommendation.

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4.E 21-1139 Action on Award of Purchase Orders with Guerra Construction Group and SpenCon Construction for As-Needed Asphalt and Concrete Repair and Replacement Services
Recommendation:

1. Authorize the City Manager to execute purchase orders with Guerra Construction Group in the amount of $316,606 and SpenCon Construction in the amount of $57,302 to provide as-needed asphalt and concrete repair and replacement services for a one-year term starting on January 1, 2022 and ending on December 31, 2022;

2. Authorize the City Manager to execute change orders to increase aggregate compensation in the event demand for services exceeds the Department’s forecast, not to exceed an aggregate amount of $900,000 and subject to the appropriation of funds; and

3. Authorize the City Manager to adjust compensation amounts between the two vendors during the term, provided the aggregate compensation does not exceed $900,000.

A motion was made by Councilmember Becker, seconded by
Councilmember Jain, to approve staff recommendation.

4.F 21-1479
Action on Historic Preservation Agreement (Mills Act Contract) for 1390 Madison Street
Recommendation: Authorize the City Manager to execute a Historic Preservation Agreement

4.G 21-1471
(Mills Act Contract) including a 10-Year Restoration and Maintenance Plan for the property at 1390 Madison Street with property owner Giacomo Russo.

A motion was made by Councilmember Becker, seconded by
Councilmember Jain, to approve staff recommendation.

Urgency Declaration and Action to Approve Expenditures and Ratify an Agreement with SAK Construction, LLC for the Sanitary Sewer Repair Project on Lafayette Street North of Calle Del Mundo
Recommendation: Deem the Sanitary Sewer Repair Project at UPRR and Lafayette Street North of Calle Del Mundo an urgent necessity under section 1310 of the City Charter, because the pipelines serve as the primary conveyances of wastewater from the City to the Regional Wastewater Facility and a failure in either pipeline would pose severe public health consequences and a threat to safety of residents and property, and ratify the agreement with SAK Construction, LLC in the amount of $393,300 plus 15% contingency in the amount of $59,000 for a total not-to-exceed amount of $452,300.

A motion was made by Councilmember Becker, seconded by
Councilmember Jain, to approve staff recommendation.

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4.H 21-1556 Action on an Agreement with The Lew Edwards Group for Voter Research, Strategic Consulting, and Community Outreach Services Related to Potential Revenue Measures for the November 2022 Ballot and Related Budget Amendment
Recommendation:

1. Authorize the City Manager to execute an agreement with The Lew Edwards Group to provide voter research, strategic consulting, and community outreach services, with maximum compensation
not-to-exceed $217,700, subject to the appropriation of funds;

2. Authorize the City Manager to execute amendments to the Agreement with The Lew Edwards Group for additional related services that may be required, subject to the appropriation of funds; 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 General Fund to allocate funds from the Budget Stabilization Reserve to the Finance Department appropriation in the amount of $217,700 (five affirmative Council votes required for the use of unused balances).

A motion was made by Councilmember Becker, seconded by
Councilmember Jain, to approve staff recommendation.

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4.I 21-838 Action Authorizing the City Manager to Execute an Agreement with ADT Commercial, LLC to Upgrade the Existing Fire Panel and System at the Central Park Library and Related Budget Amendment
Recommendation:

1. Authorize the City Manager to execute an Agreement with ADT Commercial, LLC to upgrade the fire system inclusive of all labor, hardware and components, for a not-to-exceed amount of $139,503 that includes a 20% contingency of the final negotiated not-to-exceed amount to cover any unanticipated costs that may result due to changes in final configuration or issues encountered during the implementation phase; and

2. Consistent with City Charter Section 1305, “At any meeting after the adoption of the budget, the City Council may amend or supplement the budget by motion adopted by the affirmative votes of at least five members so as to authorize the transfer of unused balances appropriated for one purpose to another purpose, or to appropriate available revenue not included in the budget,” approve the FY 2021/22 budget amendment in the Library Department Capital Fund to decrease the Public Spaces capital project appropriation by $140,000 and establish a new Central Library Fire Panel Upgrade Capital Project appropriation in the amount of $140,000 (five affirmative Council votes required for the use of unused balances).

A motion was made by Councilmember Becker, seconded by
Councilmember Jain, to approve staff recommendation.

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4.K 21-1506 Action on Amendment No. 1 to the Agreement with Cascadia Consulting Group, Inc. to Assist the City in updating the Climate Action Plan and Preparation of the Related Environment Documents and Related Budget Amendment
Recommendation:

1. Authorize the City Manager to execute Amendment No. 1 to the Agreement for Services with Cascadia Consulting Group, Inc., to assist the City in updating the Climate Action Plan and preparation of the related environment documents and increase the maximum
compensation by $20,000 for a revised not to exceed amount of $231,684; and

2. Consistent with City Charter Section 1305, “At any meeting after the adoption of the budget, the City Council may amend or supplement the budget by motion adopted by the affirmative votes of at least five members so as to authorize the transfer of unused balances appropriated for one purpose to another purpose, or to appropriate available revenue not included in the budget,” approve the related FY 2021/22 budget amendment in the General Fund to increase the Community Development Department appropriation by $20,000 and decrease Advanced Planning Reserve by $20,000. (five affirmative Council votes required for the use of unused balances).

A motion was made by Councilmember Becker, seconded by
Councilmember Jain, to approve staff recommendation.

4.L 21-1621
Action on Amendment No. 2 to the Billboard Banking Agreement with Outfront Media, LLC to Allow a Banked Credit for the Removal of a Two-Sided Static Billboard Located at 4545 Stevens Creek Boulevard Until June 30, 2022
Recommendation:

Approve and authorize the City Manager to execute Amendment No. 2 to the Billboard Banking Agreement with Outfront Media, LLC to extend the termination date from December 31, 2021 to June 30, 2022.

Councilmember Becker recused himself from Item 4.L due to potential conflict of interest item as it is in close proximity of his residence.

A motion was made by Councilmember Becker, seconded by
Councilmember Jain, to approve staff recommendation.

Aye: Councilmember Watanabe, Vice Mayor Chahal, Councilmember Hardy, Councilmember Park, Councilmember Jain, and Mayor Gillmor
6 -
Recused: Councilmember Becker1 -

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4.M 21-999 Action on a Resolution to Comply with the Surplus Land Act for Purposes for Participation in the One Bay Area Grant Program
Recommendation: Adopt a Resolution to Comply with the Surplus Land Act for Purposes for

4.N 21-1519
Participation in the One Bay Area Grant Program.

A motion was made by Councilmember Becker, seconded by
Councilmember Jain, to adopt Resolution No. 21-9025 to Comply with the Surplus Land Act for Purposes for Participation in the One Bay Area Grant Program.

Action to Adopt a Resolution Authorizing the City Manager to Negotiate and Execute a Consortium Agreement with the County of Santa Clara (County), that Authorizes the County to Submit Funding Applications to the State of California on the City’s Behalf for the City’s allocation of State Permanent Local Housing Allocation (PLHA) Program Funds, and Authorizes the County to Administer the Funds in Accordance with State Requirements and in Accordance with the Consortium Agreement Recommendation: Adopt a Resolution authorizing the City Manager to negotiate and execute a Consortium Agreement with the County of Santa Clara (County), that authorizes the County to submit funding applications to the State of California on the City’s behalf for the City’s allocation of State Permanent Local Housing Allocation (PLHA) program funds, and authorizes the County to administer the funds in accordance with State requirements and in accordance with the Consortium Agreement.

A motion was made by Councilmember Becker, seconded by
Councilmember Jain, to adopt Resolution No. 21-9026
authorizing the City Manager to negotiate and execute a Consortium Agreement with the County of Santa Clara (County), that authorizes the County to submit funding applications to the State of California on the City’s behalf for the City’s allocation of State Permanent Local Housing Allocation (PLHA) program funds, and authorizes the County to administer the funds in accordance with State requirements and in accordance with the Consortium Agreement.

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4.O 21-1569 Action to Adopt Resolutions to Set the Regular Meeting Schedules and Dates for the Cultural Commission, Parks & Recreation Commission, Senior Advisory Commission, and Youth Commission for Calendar Year 2022
Recommendation:

Adopt the proposed resolutions to set each of the 2022 Calendar of

4.P 21-1555
Regular Meetings for the Cultural Commission, Youth Commission, Parks & Recreation Commission, and Senior Advisory Commission.

A motion was made by Councilmember Becker, seconded by
Councilmember Jain, to adopt 1) Resolution No. 21-9027 setting the 2022 calendar of regular meetings for the Cultural Commission; 2) Resolution No. 21-9028 setting the 2022 calendar of regular meetings for the Youth Commission; 3) Resolution No. 21-9029 setting the 2022 calendar of regular meetings for the Parks & Recreation Commission; and 4) Resolution No. 21-9030 setting the 2022 calendar of regular meetings for the Senior Advisory Commission.

Actions to Approve the New Classification of Senior Electric Crew Foreperson; Reclassify 1.0 Underground Crew Leader to 1.0 Senior Electric Crew Foreperson; Approve Salary Adjustments to Plans Examiner and Senior Plans Examiner; and Approve the As-Needed Salary Plan Recommendation: 1. Approve the creation of Senior Electric Crew Foreperson (Job Code 551) and the Reclassification of 1.0 Underground Crew Leader (Job Code 887) position to the newly created classification of Senior Electric Crew Foreperson (Job Code 551);

2. Approve salary adjustments for Plans Examiner (Job Code 630) and Senior Plans Examiner (Job Code 730);

3. Approve salary adjustments for various As-Needed classifications in compliance with the Minimum Wage Ordinance; and

4. Adopt a Resolution to approve the revised salary plans for various classified and as-needed positions to satisfy the requirements of California Code of Regulations Section 570.5 effective December 12, 2021.

A motion was made by Councilmember Becker, seconded by Councilmember Jain, to (1) approve the creation of Senior Electric Crew Foreperson (Job Code551) and the Reclassification of 1.0 Underground Crew Leader (Job Code 887) position to the newly created classification of Senior Electric Crew Foreperson (Job Code 551); (2) approve salary adjustments for Plans Examiner (Job Code 630) and Senior Plans Examiner (Job Code 730); (3) approve salary adjustments for various As-Needed classifications in compliance with the Minimum Wage Ordinance; and (4) adopt Resolution Nos. 21-9031 and 21-9032 to approve the revised salary plans for various classified and as-needed positions to satisfy the requirements of California Code of Regulations Section 570.5 effective December 12, 2021.

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4.R 21-1605 Informational Report Regarding Bi-Yearly Project Status Report of the GIS Services Program
Recommendation: Note and file the Informational Report regarding the Bi-Yearly Project

4.S 21-1683
Status Report of the GIS Services Program.

A motion was made by Councilmember Becker, seconded by
Councilmember Jain, to approve staff recommendation.

Action on Resolution Authorizing the City Manager to Execute Agreements and Other Necessary Documents for Participation in the National Prescription Opiate Litigation Settlement; Action to Authorize the City Manager to Negotiate and Execute Future Agreement(s) with the State or County for Use of Settlement Proceeds Without Further Council Action Recommendation: 1. Adopt a Resolution Authorizing the City Manager to Execute Agreements and Other Necessary Documents for Participation in the National Prescription Opiate Litigation Settlement; and

2. Authorize the City Manager to Negotiate and Execute Future Agreement(s) with the State or County for Use of Settlement Proceeds Without Further Council Action.

4. T 21-1679
A motion was made by Councilmember Becker, seconded by
Councilmember Jain, to (1) adopt Resolution No. 21-9033 authorizing the City Manager to Execute Agreements and Other Necessary Documents for Participation in the National Prescription Opiate Litigation Settlement; and (2) authorize the City Manager to Negotiate and Execute Future Agreement(s) with the State or County for Use of Settlement Proceeds Without Further Council Action.

Action to Waive Second Reading and Adopt Ordinance No. 2035 to add Chapter

8.26, Entitled Edible Food Recovery, to Implement Edible Food Recovery Programs and Require Certain Businesses to Arrange for the Donation of Edible Food That Would Otherwise Go to Waste
Recommendation: Waive Second Reading and Adopt Ordinance No. 2035 to add Chapter

8.26, entitled Edible Food Recovery, to Implement Edible Food Recovery Programs and Require Certain Businesses to Arrange for the Donation of Edible Food That Would Otherwise Go to Waste.

A motion was made by Councilmember Becker, seconded by
Councilmember Jain, to adopt Ordinance No. 2035 adding Chapter 8.26, entitled Edible Food Recovery, to Implement Edible Food Recovery Programs and Require Certain Businesses to Arrange for the Donation of Edible Food That Would Otherwise Go to Waste.

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A motion was made by Councilmember Becker, seconded by
Councilmember Jain, to approve staff recommendation.

Recommendation: Note and file the 2021 Q3 Legislative Update.

Action on 2021 Q3 Legislative Update4.Q 21-1581
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4.U 21-1680 Action to Waive Second Reading and Adopt Ordinance No. 2036 Amending Chapter 12.35 “Trees and Shrubs” of Title 12 Streets, Sidewalks and Public Places of the Code of the City of Santa Clara to Incorporate New Best Practices and Regulations to Preserve the Urban Forest
Recommendation:

Waive Second Reading and Adopt Ordinance No. 2036 amending

4.V 21-1681
Chapter 12.35, entitled “Trees and Shrubs” to incorporate new best practices and regulations to preserve the urban forest.

A motion was made by Councilmember Becker, seconded by
Councilmember Jain, to adopt Ordinance No. 2036 amending Chapter 12.35, entitled “Trees and Shrubs” to incorporate new best practices and regulations to preserve the urban forest.

Action to Waive Second Reading and Adopt Ordinance No. 2037 to Amend Chapter 2.120, Entitled Boards and Commissions, to Create the City’s Housing Commission and Establish the Powers, Functions, and Duties of the Commission
Recommendation: 1. Waive Second Reading and Adopt Ordinance No. 2037 to amend Chapter 2.120, entitled Boards and Commissions, to add the City’s Housing Commission and establish the powers, functions, and duties of the commission with the Commission to begin activity after conclusion of the Ad Hoc Homelessness Taskforce.

A motion was made by Councilmember Becker, seconded by
Councilmember Jain, to adopt Ordinance No. 2037 amending Chapter 2.120, entitled Boards and Commissions, to add the City’s Housing Commission and establish the powers, functions, and duties of the commission with the Commission to begin activity after conclusion of the Ad Hoc Homelessness Taskforce.

SANTA CLARA STADIUM AUTHORITY CONSENT CALENDAR

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5.A 21-1637 Action to Award Purchase Order to ECS Imaging, Inc. for Stadium Builder License Laserfiche Integration Support Services, Transact Office Supplies and Equipment Purchases, and Approve Expenses Incurred Between November 23-30, 2021
Recommendation:

1. Authorize the Executive Director to award a retroactive purchase order to ECS Imaging, Inc., in an amount not to exceed $10,238, for Laserfiche integration and support services for Docusign SBLs;

2. Authorize the Executive Director to transact purchases for the office supplies and equipment described in the report, in an aggregate amount not to exceed $4,988 plus any associated subsequent monthly service, tax, shipping, and environmental fees; and

3. Approve the office supplies and equipment expenses detailed in Attachment 2 totaling $2,647 plus any associated subsequent monthly service, tax, shipping and environmental fees that were incurred by Stadium Authority between November 23-30, 2021.

A motion was made by Boardmember Becker, seconded by
Boardmember Jain, to approve staff recommendation.

5.B 21-1126
Action on the Santa Clara Stadium Authority Financial Status Report for Quarter Ending June 30, 2021
Recommendation: 1. Note and file the Santa Clara Stadium Authority Financial Status Report for the Quarter Ending June 30, 2021.

A motion was made by Boardmember Becker, seconded by
Boardmember Jain, to approve staff recommendation.

5.C Action on Request submitted by Stadium Manager for Retroactive Approval for Incurred Charges Related to the November 9-11, 2021 IMEX Conference

1. 21-1591 Request from Stadium Manager for Retroactive Approval for Incurred Charges Related to the November 9-11, 2021 IMEX Conference

2. 21-1592 Report from the Stadium Authority Regarding Stadium Manager’s Request for Retroactive Approval for Incurred Charges Related to the November 9-11, 2021 IMEX Conference
Recommendation:

1. Approve the Stadium Manager’s retroactive request to incur charges up to $2,030 to cover travel expenses, potential client entertainment, and reception fees, including the purchase of alcohol with public funds, for Stadium Manager employee(s) for the November 9-11, 2021 IMEX Conference in Las Vegas, NV.

A motion was made by Boardmember Becker, seconded by
Boardmember Jain, to approve staff recommendation.

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Meeting Minutes

PUBLIC PRESENTATIONS
Carolyn McAllister (E-Mail) expressed comments of concern regarding the action to extend the curfew at Levi's Stadium.

Alma Goldchain (E-Mail) expressed comments of concern regarding the action to extend the curfew at Levi's Stadium.

Debbie Tryforos (E-Mail) expressed comments of concern regarding her perception of the City Council.

Nate Cid (E-Mail) expressed comments of concern regarding the action to extend the curfew at Levi's Stadium.

Sri Cha (E-Mail) expressed comments of concern regarding the action to extend the curfew at Levi's Stadium.

Robert Sherman (E-Mail) expressed comments of concern regarding the action to extend the curfew at Levi's Stadium.

Ana Segovia (E-Mail) expressed comments of concern regarding the action to extend the curfew at Levi's Stadium.

Debbie Algeri (E-Mail) expressed comments of concern regarding the action to extend the curfew at Levi's Stadium.

Mayor Gillmor called for a recess at 10:36 PM and reconvened the meeting at 10:50 PM.

Council addressed public comment concerns.
21-1729
Public Presentations Post Meeting Material

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8. 21-1138 Public Hearing: Adoption of a Resolution Granting Non-Exclusive Franchise Agreements for Hauling of Industrial Refuse and Recyclables and Approval of Related Budget Amendment (Five Affirmative Votes Required)
Recommendation:

1. Adopt a Resolution to Grant Non-Exclusive Franchise Agreements for Hauling of Industrial Refuse and Recyclables;

2. Approve and Authorize the City Manager to Execute Non-Exclusive Franchise Agreements for Hauling of Industrial Refuse and Recyclables with 11 applicants; 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 Solid Waste Fund to recognize revenue in the amount of $154,000 and increase the Materials, Services, and Supplies appropriation in the amount of $154,000 (five affirmative Council votes required to appropriate additional revenue).

Deputy Director of Public Works Staub gave a
PowerPoint presentation.

A motion was made by Councilmember Hardy, seconded by
Councilmember Watanabe, to close the Public Hearing.

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

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A motion was then made by Councilmember Hardy, seconded by Councilmember Watanabe, to (1) adopt Resolution No. 21-9034 to Grant Non-Exclusive Franchise Agreements for Hauling of Industrial Refuse and Recyclables; (2) approve and authorize the City Manager to Execute Non-Exclusive Franchise Agreements for Hauling of Industrial Refuse and Recyclables with 11 applicants; 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 Solid Waste Fund to recognize revenue in the amount of $154,000 and increase the Materials, Services, and Supplies appropriation in the amount of $154,000 (five affirmative Council votes required to appropriate additional revenue).

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

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Meeting Minutes

9. 21-1554 Approve CalPERS’ Annual Requirement of the 2022 Salary Plans for Classified and Unclassified Employees Pursuant to Current Labor Contracts base on Council’s Former Approved Cost of Living Increases, Including the Classifications of City Manager, and Approval of a Second Amendment to the City Manager Employment Agreement to Memorialize the Past Two Years of 0% and 4.5% COLAs effective December 26, 2021 Recommendation:

1. Adopt a Resolution to approve the administrative changes based on former Council action
for the annual filing of salary plans for various
classified and unclassified positions to satisfy the requirements of California Code of Regulations Section 570.5 effective December 26, 2021; and

2. Adopt a Resolution approving the Second Amendment to the City Manager’s Employment Agreement by and between the City of Santa Clara and Deanna J. Santana to memorialize two years of 0% cost of living adjustment and to adjust the City Manager’s base salary to $468,673.97 effective December 26, 2021.

City Manager Santana left the meeting as she participated in the Labor negotiations and her contract amendment is under consideration.

Director of Human Resources Azevedo provided a verbal report.

Council comments and questions followed.

Director of Human Resources Azevedo and Chief Assistant City Attorney Reuter addressed Council questions.

A motion was made by Vice Mayor Chahal, seconded by Councilmember Jain, to (1) adopt a Resolution to approve the administrative changes based on former Council action for the annual filing of salary plans for various classified and unclassified positions to satisfy the requirements of California Code of Regulations Section 570.5 effective December 26, 2021.

Chief Assistant City Attorney Reuter recommended continuing the entire item to the next Council and Authorities Concurrent Meeting.

Vice Mayor Chahal agreed to drop the motion on the floor.

A motion was made by Councilmember Watanabe, seconded by Councilmember Hardy, to continue item to the December 14, 2021 Council and Authorities Concurrent Meeting.

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

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4.J 21-1484 Action on Amendment No. 1 for the Agreement with Accela, Inc. for Land Management Software and Related Budget Amendment
Recommendation: 1. Authorize the City Manager to execute Amendment No. 1 to the Agreement and order documents with Accela, Inc. to purchase additional software licenses for Land Management Software and increase the maximum compensation by $1,420,640 for a total maximum contract compensation of $2,639,300, subject to the appropriation of funds; and

2. Consistent with City Charter Section 1305, “At any meeting after the adoption of the budget, the City Council may amend or supplement the budget by motion adopted by the affirmative votes of at least five members so as to authorize the transfer of unused balances appropriated for one purpose to another purpose, or to appropriate available revenue not included in the budget,” approve a FY 2021/22 budget amendment in the General Fund to increase the
Non-Departmental Citywide Programs Budget by $48,197 and decrease the technology fee reserve by $48,197 (five affirmative Council votes required for use of unused balances).

Vice Mayor Chahal pulled this item for further clarification on the costs of the user licenses.

Council questions and comments followed.

Director of Community Development Crabtree addressed Council questions.

A motion was made by Vice Mayor Chahal, seconded by
Councilmember Park, to approve staff recommendation with modification to approve up to 50 licenses instead of 100, and have staff re-negotiate with Accela and inquire about floating licenses.

Council comments and questions followed.

Director of Community Development Crabtree and City Manager Santana addressed Council questions.

Vice Mayor Chahal withdrew his original motion on the floor.

A motion was made Vice Mayor Chahal, seconded by Councilmember Jain, to continue item this item to the December 14, 2021 Council and Authorities Concurrent Meeting.

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

4.W 21-1179 Action to Waive First Reading and Introduce Ordinance for the Regulation of Shared Mobility Devices (Bicycles and Motorized Scooters), and Adopt a Resolution to Establish Shared Mobility Permit and Impound Fees Recommendation:

Alternatives 1 and 2

1. Waive First Reading and Introduce an Ordinance establishing Chapter

10.35 of the Santa Clara Municipal Code instituting Shared Mobility Regulations; and

2. Adopt the Resolution establishing the Shared Mobility Permit and Impound Fees and integrate these fees into the Municipal Fee Schedule.

Councilmember Jain pulled this item for further clarification.

Council questions followed.

Assistant Director of Public Works Liw addressed Council questions.

A motion was made by Councilmember Jain, seconded by Vice Mayor Chahal, to approve Alternatives 1 and 2: (1) waive the First Reading and Introduce Ordinance No. 2038 establishing Chapter

10.35 of the Santa Clara Municipal Code instituting Shared Mobility Regulations; and (2) adopt Resolution No. 21-9035 establishing the Shared Mobility Permit and Impound Fees and integrate these fees into the Municipal Fee Schedule.

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

PUBLIC HEARING/GENERAL BUSINESS
A motion was made by Vice Mayor Chahal, seconded by
Councilmember Park, to continue Items 6.A, 6.B, 6.C, and 7 to the December 14, 2021 Council and Authorities Concurrent Meeting.

Aye:

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

6. Action on Approval of Various Board, Commissions and Committees Governance Items

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A. 21-1661 Information and Update on the Ad Hoc Committee on the Apology Letter Relating to the City’s California Voting Rights Act Litigation (Deferred from November 9 and 16, 2021)
Recommendation:

1. Review expanded scope and provide direction on staff resources to support the committee; and

2. Review the provided history and background and provide feedback on what should be posted on the Open City Hall survey as a history.

Items 6.A, 6.B, 6.C, and 7 were continued to the December 14, 2021 Council and Authorities Concurrent Meeting.

B. 21-1662 Action on Formalization of the Bicycle and Pedestrian Advisory Committee (Deferred from November 9 and 16, 2021)
Recommendation: Alternatives 1, 3, 5, 8 and 9:

1. Modify BPAC membership eligibility to require that applicants must be at least 18 years of age and live or work in the City;

3. Reduce the number of BPAC members from the current maximum of nine members to seven members and phase in this change so no current member loses their position during the current term;

5. Modify how BPAC members are interviewed and appointed similar to other Boards and Commissions by having Council interview applicants and make selections;

8. Remove the requirement that a Councilmember chair the BPAC and allow the BPAC to select its own chair in July 2025 once all members of the BPAC are comprised of those who were interviewed by Council; and

9. Direct staff to bring an ordinance and revised BPAC Policy Guidelines formalizing the BPAC for Council consideration.

Items 6.A, 6.B, 6.C, and 7 were continued to the December 14, 2021 Council and Authorities Concurrent Meeting.

C. 21-1663
Waive First Reading and take Action on the Introduction of Ordinance to Amend Chapter 2.120, Entitled Boards and Commissions, to Update Boards and Commission Members Qualifications (Deferred from November 9 and 16, 2021)
Recommendation:

Waive First Reading and Approve the Introduction of an Ordinance to amend Chapter 2.120, entitled Boards and Commissions, to update Boards and Commissions qualifications to be residents of the City instead of qualified electors.

Items 6.A, 6.B, 6.C, and 7 were continued to the December 14, 2021 Council and Authorities Concurrent Meeting.

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7. 21-1147 Update on Sustainability Program and Provide Feedback on 2022 Program Focus Areas
Recommendation: Note and file the Update on Sustainability Program and Provide Feedback on 2022 Program Focus Areas.

Items 6.A, 6.B, 6.C, and 7 were continued to the December 14, 2021 Council and Authorities Concurrent Meeting.

REPORTS OF MEMBERS AND SPECIAL COMMITTEES
None.

CITY MANAGER/EXECUTIVE DIRECTOR REPORT
21-1505
21-1709

ADJOURNMENT
None.

Update on City Council and Stadium Authority Staff Referrals Tentative Meeting Agenda Calendar (TMAC)
The meeting was adjourned at 12:08 AM.

A motion was made by Council/Boardmember Becker, seconded by Council/Boardmember Park, to adjourn the meeting.

Aye: Councilmember Watanabe, Vice Mayor Chahal, Councilmember Hardy, Councilmember Park, Councilmember Jain, Councilmember Becker, and Mayor Gillmor
7 -
21-1727 Adjournment of the December 7, 2021 City Council and Stadium Authority Meeting Post Meeting Material
The next regular scheduled meeting is on Tuesday, December 14, 2021.

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12/07/2021Council and Authorities Concurrent
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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.

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MEETING DISCLOSURES
City of Santa Clara
Agenda Report
1500 Warburton Avenue
Santa Clara, CA 95050
santaclaraca.gov
@SantaClaraCity
22-14 Agenda Date: 3/8/2022

REPORT TO COUNCIL

SUBJECT
Board, Commissions and Committee Minutes

COUNCIL PILLAR
Enhance Community Engagement and Transparency

RECOMMENDATION
Note and file the Minutes of:

Planning Commission - January 26, 2022
Board of Library Trustees - July 19, 2021
Board of Library Trustees - November 1, 2021
Board of Library Trustees - December 6, 2021
Board of Library Trustees - January 6, 2022
Senior Advisory Commission - January 24, 2022
City of Santa Clara Printed on 3/4/2022Page 1 of 1
powered by Legistar™
City of Santa Clara
Meeting Minutes
Planning Commission
Draft
6:00 PM Virtual Meeting01/26/2022
Pursuant to California Government Code section 54953(e) and City of Santa Clara Resolution 22-9042, 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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01/26/2022Planning 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 REGULAR MEETING
Call to Order
Chair Biagini called the meeting to order at 6:01 p.m.

Pledge of Allegiance and Statement of Values
Roll Call
Commissioner Ikezi notified the Commission she would be joining the meeting late and joined the meeting at 7:07 p.m.

Chair Nancy A. Biagini, Vice Chair Priya Cherukuru, Commissioner Ricci Herro, Commissioner Qian Huang, Commissioner Lance Saleme, and Commissioner Yashraj Bhatnagar
Present 6 -
Commissioner Yuki IkeziAbsent 1 -

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

CONTINUANCES/EXCEPTIONS
None.

CONSENT CALENDAR

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1.A 22-95 Planning Commission Meeting Minutes of January 10, 2022 Special Meeting
Recommendation: Approve the Planning Commission Minutes of the January 10, 2022 Special Meeting
Commissioner Cherukuru pulled Item 1.A from the Consent Calendar to make comments. Item 1.A was heard as the first item on the Public Hearing Calendar.

PUBLIC PRESENTATIONS
None.

PUBLIC HEARING

1.A 22-95 Planning Commission Meeting Minutes of January 10, 2022 Special Meeting
Recommendation:

Approve the Planning Commission Minutes of the January 10, 2022 Special Meeting
This item was pulled from the Consent Calendar by Commissioner Cherukuru who noted she would like more detail put in the Commission Minutes. Commissioners discussed this request and Staff provided information that the City protocol is Action Meeting Minutes for Council and Board and Commission Minutes. Assistant Director of Community Development Reena Brilliot stated she would review the request with the City Clerk's Office and respond to this matter at a future meeting.

A motion was made by Commissioner Cherukuru, seconded by Commissioner Saleme to approve staff recommendation.

Aye: Chair Biagini, Vice Chair Cherukuru, Commissioner Herro, Commissioner Huang, Commissioner Saleme, and Commissioner Bhatnagar
6 -

Absent: Commissioner Ikezi1 -

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01/26/2022Planning Commission Meeting Minutes

2. 22-1115 Action on: the Patrick Henry Drive Specific Plan; Creation of new General Plan Designations and General Plan Amendments to change the General Plan Land Use Diagram from Light Industrial to Various Residential Designations to Implement the Patrick Henry Drive Specific Plan; Creation of New Patrick Henry Drive Zoning Districts and Rezoning of the Patrick Henry Drive Area Using those Zoning Districts; an Environmental Impact Report and Statement of Overriding Considerations; and a Mitigation Monitoring and Reporting Program
Recommendation:

That the Planning Commission adopt Resolutions recommending that the City Council:

1. Approve and certify the Final EIR prepared for the PHD Specific Plan (SCH # 2019120515), including CEQA Findings and a Statement of Overriding Considerations.

2. Approve the Patrick Henry Drive Specific Plan, a specific plan consistent with Government Code Sections 65450-65457.

3. Approve a General Plan text amendment creating the following land use designations: Village Residential (60-149 DU/AC), Urban Village (100-149 DU/AC), Urban Center (120-250 DU/AC), and High Density Flex (60-149 DU/AC, or up to 2.0 FAR), updating the Climate Action Plan to recognize those Land Use Designations, and amending the General Plan Land Use diagrams for Phases II and III to reflect the land use designations in the Patrick Henry Drive Specific Plan; and

4. Adopt an ordinance amending the Zoning Code to create of the Chapter 18.27 of the Zoning Code, Regulations for the PHD, the Patrick Henry Drive Zoning Districts, including development standards, allowed uses and parking requirements for the following zoning districts: R5 - Very High Density Residential, VR - Village Residential, UV - Urban Village, UC - Urban Center, and HD Flex - High Density Flex, and rezoning the Project Site using the new districts as indicated in the Patrick Henry Drive zoning map.

Principal Planner John Davidson provided a PowerPoint presentation.

Public Speakers:

Jonathon Evans - spoke in support of the Plan
Alicia Guerra - Land Use Attorney submitted a comment letter Ron Gonzales - recommended additional affordable housing Jan Hintermeister - questions regarding a Library
John Dalrymple - spoke in support of a local worker apprentice program Corey Quevedo - requested local workers be used as apprentices Michael Cadena - Electrical Brotherhood Representative spoke in support of a workforce policy
Mike Navarro - spoke in support of the Plan
Commissioners discussed several aspects of the Plan including affordable housing, architectural review; and apprentice programs, staff provided

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01/26/2022Planning Commission Meeting Minutes
information in response to the questions.

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 -
Public Speaker: John Dalrymple
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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01/26/2022Planning Commission Meeting Minutes
A motion was made by Commissioner Biagini, seconded by
Commissioner Cherukuru to approve staff recommendation 2 with the addition of a seventh principle to the Specific Plan: 7. Building a Vibrant Middle Class: Encourage the use of a local construction workforce and local business sourcing in the buildout within the Plan area. The employment of a local construction workforce that pays family-supporting wages will generate sales tax revenue for the City as those wages are recirculated within the City's business community. The availability of a trained construction workforce is essential for the success in implementing the Plan therefore the employment of apprentices in State of California approved training programs will also be encouraged; and
Amend the Specific Plan such that any instance of the text showing the Alternate Circulation Diagram (4.6.2-ALT: CIRCULATION) also includes the phrase, “Subject to the Approval of the Mission College Board of Trustees”; and
Amend the Specific Plan to change to the affordable housing language as follows: instead of 15% affordable units at an average of 80% of AMI, 15% affordable units split equally between three affordability levels of 50%, 80%, and 120% AMI.

Aye: Chair Biagini, Vice Chair Cherukuru, Commissioner Herro, Commissioner Huang, Commissioner Ikezi, Commissioner Saleme, and Commissioner Bhatnagar
7 -
A motion was made by Commissioner Bhatnagar, seconded by Commissioner Huang to approve staff recommendation 3 creating the following General Plan land use designations: Village Residential (60-149 DU/AC), Urban Village (100-149 DU/AC), Urban Center (120-250 DU/AC), and High Density Flex (60-149 DU/AC, or up to 2.0 FAR), updating the Climate Action Plan to recognize those Land Use Designations, and amending the General Plan Land Use diagrams for Phases II and III to reflect the land use designations in the Patrick Henry Drive Specific Plan.

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

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01/26/2022Planning Commission Meeting Minutes
A motion was made by Commissioner Huang, seconded by
Commissioner Biagini to approve staff recommendation 4 with a change to the affordable housing language as follows: instead of 15% affordable units at an average of 80% of AMI, 15% affordable units split equally between three affordability levels of 50%, 80%, and 120% AMI.

Aye: Chair Biagini, Vice Chair Cherukuru, Commissioner Herro, Commissioner Huang, Commissioner Ikezi, Commissioner Saleme, and Commissioner Bhatnagar
7 -
REPORTS OF COMMISSION/BOARD LIAISON AND COMMITTEE:

1. Announcements/Other Items
Commissioner Cherukuru shared the news of Silicon Valley businessman John Arrillaga, Sr.'s passing. Commissioner Bhatnagar also shared a few words about John Arrillaga, Sr.

Commissioner Ikezi asked a question related to the SB9 Joint Study Session that occurred the day prior which Assistant City Attorney Alexander Abbe answered.

2. Commissioner Travel and Training Reports, Requests to attend Trainings Commissioner Cherukuru thanked Staff for the State of the Valley conference registration. Office Specialist IV Elizabeth Elliott shared that the registrations for all the conferences which had been requested at the last meeting had been completed.

DIRECTOR OF COMMUNITY DEVELOPMENT REPORTS:

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

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01/26/2022Planning Commission Meeting Minutes

2. Upcoming Agenda Items
Assistant Director of Community Development Reena Brilliot shared that there were no items scheduled for the next meeting on February 16. Commissioner Saleme inquired about discussing the Commission's objectives at the February 16 meeting. Assistant Director of Community Development Reena Brilliot shared that the Commission's objectives are outlined in the Charter and that direction is given by the City Council, and that feedback on trainings and on the budget to be expended are welcomed. Ms.Brilliot inquired if the Commission would like to hold the February meeting solely to discuss Commission priorities or to add to the March meeting agenda. The Commission expressed interest in holding the February 16 meeting to discuss these items.

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

ADJOURNMENT:

A motion was made by Commissioner Biagini, seconded by
Commissioner Cherukuru to adjourn the meeting in honor of John Arrillaga, Sr.

The meeting adjourned at 9:15 p.m.

The next regular scheduled meeting is on Wednesday, February 16, 2022.

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

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01/26/2022Planning 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.

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City of Santa Clara
Meeting Minutes
Board of Library Trustees
Draft
6:00 PM Special Meeting - Virtual Meeting07/19/2021
Pursuant to the provisions of California Governor’s Executive Order N-29-20, issued on March 17, 2020, to prevent the spread of COVID-19, the City of Santa Clara has implemented methods for the public to participate remotely:
• Via Zoom:
o https://zoom.us/j/96309770871
Webinar ID: 963 0977 0871 or
o Phone: 1(669) 900-6833
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 Board of Library Trustees to commence and convene on July 19, 2021 at 6:00 PM for a Special Meeting held virtually via Zoom, to consider the following matter(s) and to potentially take action with respect to them.

CLOSED SESSION

CALL TO ORDER AND ROLL CALL
Chair Ricossa called the meeting to order at 6:00 p.m.

Trustee Leonne Broughman, Trustee Debbie Tryforos, Vice Chair Jan Hintermeister, Chair Stephen Ricossa, and Trustee Jonathon Evans Present 5 -

PUBLIC COMMENT
Personnel Matter (Gov. Code § 54957) - Public Employee Appointment, Position Title:

City Librarian
Convene to Closed Session

Page 1 ends

07/19/2021Board of Library Trustees Meeting Minutes

REPORTS OF ACTION TAKEN IN CLOSED SESSION MATTERS

ADJOURNMENT
Chair Ricossa reported that the Board of Library Trustees unanimously approved the candidate recommended for City Librarian by City Manager Deanna Santana.

The meeting was adjourned at 7:00 p.m.

A motion was made by Trustee Broughman, seconded by Trustee Evans, to adjourn the meeting. The motion passed unanimously.

Aye: Trustee Broughman, Trustee Tryforos, Vice Chair Hintermeister, Chair Ricossa, and Trustee Evans
5 -

Page 2 ends

07/19/2021Board of Library Trustees 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.

Page 3 ends

City of Santa Clara
Meeting Minutes
Board of Library Trustees
Draft
6:00 PM Virtual Meeting11/01/2021
Pursuant to the Government Code section 54953(e) and City of Santa Clara Resolution 21-9013, the Board of Library Trustees meeting will be held by teleconference only. No physical location will be available for this meeting; however, the City of Santa Clara continues to have methods for the public to participate remotely:
• Via Zoom:
o https://zoom.us/j/96309770871
Webinar ID: 963 0977 0871 or
o Phone: 1(669) 900-6833
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.

CALL TO ORDER AND ROLL CALL
Chair Ricossa called the meeting to order at 6:00pm.

Trustee Leonne Broughman, Trustee Debbie Tryforos, Trustee Jan Hintermeister, Chair Stephen Ricossa, and Vice Chair Jonathon Evans
Present 5 -

Page 1 ends

11/01/2021Board of Library Trustees Meeting Minutes

CONSENT CALENDAR
1 21-1544 Action on the Meeting Minutes of October 4, 2021 Recommendation: Approve meeting minutes of October 4, 2021 A motion was made by Trustee Broughman, seconded by Trustee Tryforos, to approve the meeting minutes of October 4, 2021. The motion passed.

Aye: Trustee Broughman, Trustee Tryforos, Trustee Hintermeister, Chair Ricossa, and Vice Chair Evans
5 -

PUBLIC PRESENTATIONS
No public presentations.

GENERAL BUSINESS

STAFF REPORT
2 21-1552 Introduction of New Mission Branch Library Program Coordinator Recommendation: No recommendation for this item.

City Librarian Patty Wong introduced Mission Branch Library Program Coordinator Adina Aguirre.

Program Coordinator Aguirre gave a brief summary of her background in libraries, goals for the Mission Branch Library, and personal interests.

Trustee Broughman inquired about engagement with the Liberty Towers Retirement Community. Program Coordinator Aguirre noted she recently spoke with staff from the retirement community to better understand how Mission Branch Library can serve their residents.

Vice Chair Evans asked about in-person programming. Program Coordinator Aguirre described the passive programming currently happening and an upcoming in-person storytime.

Page 2 ends

11/01/2021Board of Library Trustees Meeting Minutes
3 21-1553 Review of Board of Library Trustees Long-Term Work Plan Recommendation: Evaluate, revise and update work plan items.

City Librarian Wong asked for the Board of Library Trustees (the Board) to review its existing long-term work plan.

City Librarian Wong gave a brief overview of potential opportunities in North Santa Clara for Library services.

Trustee Evans inquired if park fees could aid Library construction. City Librarian Wong explained that partner organizations could potentially receive loans from the Parks and Recreation department for projects that provide benefit to park land.

City Library Wong will bring information related to Sunnyvale Public Library's Lakewood Branch back the Board in response to Trustee Broughman's interest about its development.

Trustee Broughman gave background on the Board's previous work to be involved in the City's General Plan, in particular Trustee Hintermeister's presentation to City Council in February 2019 regarding library service needs in relation to population growth. City Librarian Wong is interested in pursuing this goal with the Board and noted that creating a facilities master plan or strategic plan would prepare the Library if the opportunity is available. These plans would incorporate the Board's interest in placemaking.

Vice Chair Evans summarized that the Board would like to see the environmental impact report process for new developments include consideration for impacts on Library resources and the Library service needs to be incorporated in a future General Plan.

City Librarian Wong stated that no additional updates are available for the Nexus study item on the Board's work plan.

City Librarian Wong will provide an update at a future meeting regarding the status of community room fees in the City.

Chair Ricossa asks that the remainder of the work plan be deferred until a future meeting.

Trustee Hintermeister noted that many items on the work plan were not action items, but a way of tracking comments that came from City Council meetings.

Page 3 ends

11/01/2021Board of Library Trustees Meeting Minutes
4 21-1557 Board Development and Engagement
Recommendation: No recommendation for this item.

Trustee Tryforos inquired what the role of the Board could be. City Librarian Wong proposed the idea of the Board going through an onboarding process together to give all trustees a common foundation. Through this, the Board can examine how to be more effective in its actions.

City Librarian Wong noted that the Board has a responsibility to be the community's voice for the Library as well as the Library's advocate when speaking with the community and personal social circles. City Librarian Wong will be asking trustees what community organizations they belong to and who in the community she should engage.

Trustee Tryforos suggested the Board have an engagement page on the Library website to solicit community feedback and interest.

Trustees Broughman and Hintermeister are interested in receiving guidance from staff on where to direct efforts.

City Librarian Wong will begin to explore the Board's role in the City Charter at the next meeting.
5 21-1558 City Librarian Report on Library Programs and Activities Recommendation: Note and file monthly update on Library activities.

City Librarian Wong gave an update on library activities including:
- reopening planning
- hiring of Assistant City Librarian Dolly Goyal
- recent Bookmobile events
- Youth Service's outdoor in-person Halloween parade
- Pop up storytimes

TRUSTEES REPORT

ADJOURNMENT
Trustee Broughman inquired about tax preparation activities at the Library.

Staff will contact the Volunteer Income Tax Assistance (VITA) program and return with information.

A motion was made by Trustee Broughman, seconded by Vice Chair Evans, to adjourn the meeting at 7:37pm.

Page 4 ends

11/01/2021Board of Library Trustees Meeting Minutes

Aye: Trustee Broughman, Trutess Tryforos, Trustee Hintermeister, Chair Ricossa, and Vice Chair Evans
5 -
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.

Page 5 ends

City of Santa Clara
Meeting Minutes
Board of Library Trustees
Draft
6:00 PM Virtual Meeting12/06/2021
Pursuant to the Government Code section 54953(e) and City of Santa Clara Resolution 21-9013, the Board of Library Trustees meeting will be held by teleconference only. No physical location will be available for this meeting; however, the City of Santa Clara continues to have methods for the public to participate remotely:
• Via Zoom:
o https://santaclaraca-gov.zoom.us/j/97255938995
Webinar ID: 972 5593 8995 or
o Phone: 1(669) 900-6833
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.

CALL TO ORDER AND ROLL CALL
Chair Ricossa called meeting to order at 6:03pm.

Trustee Leonne Broughman, Trustee Debbie Tryforos, Trustee Jan Hintermeister, Chair Stephen Ricossa, and Vice Chair Jonathon Evans
Present 5 -

Page 1 ends

12/06/2021Board of Library Trustees Meeting Minutes

CONSENT CALENDAR
1 21-1655 Action on the Meeting Minutes of November 1, 2021 Recommendation: Approve meeting minutes of November 1, 2021 A motion was made by Trustee Broughman, seconded by Trustee Hintermeister, to approve the meeting minutes of November 1, 2021.

Aye: Trustee Broughman, Trustee Tryforos, Trustee Hintermeister, Chair Ricossa, and Vice Chair Evans
5 -

PUBLIC PRESENTATIONS
Executive Director of the Santa Clara City Library Foundation and Friends, JoAnn Davis, gave an update on book sales in 2021, need for additional volunteers, and a temporary stop on accepting book donations. Details were discussed describing preparations for the Librarypalooza fundraiser on April 30, 2022.

GENERAL BUSINESS

Page 2 ends

2 21-1677 Review of Board of Library Trustees Long-Term Work Plan Recommendation: Confirm and establish timeframes for new and continuing work plan items The Board finished a review of the existing work plan from January 2020 and asked for items to be carried forward to an updated work plan. The items discussed in the November 1, 2021 meeting to be carried forward are:
- Library services in North Santa Clara
- Inclusion of library services in the City's General Plan - Review of a nexus study to explore potential Library funding - Placemaking
- Fees for Library community room
12/06/2021Board of Library Trustees Meeting Minutes
The Board discussed the merit of carrying forward an item related to expansion of library hours. Chair Ricossa noted that the subject should be taken up after COVID-19 related restrictions were lessened. Trustee Broughman and Vice Chair Evans felt the item should be kept on the work plan as ongoing.

Trustee Hintermeister clarified the item related to Santa Clara University was intended to improve public awareness of the resources Santa Clara City Library patrons have through the university. This item will not be carried over to the new work plan.

The Library Spaces and Bookmobile karaoke items from the previous work plan will not be carried forward.

The remaining items on the January 2020 list that were not noted as complete or infeasible were determined to be a means of capturing City Council comments and not action items to carry forward.

Trustee Hintermeister would like the Board to have more awareness of the process for recruitment to the Board of Library Trustees. Vice Chair Evans suggested having a description of duties on the City website that can be referred to when recruiting to better inform candidates.

City Librarian Wong described the items as shown on the new work plan dated December 6, 2021 and provided additional background.

Vice Chair Evans asked for more information related to developer impact fees or other alternative funding option. City Librarian Wong will provide the City's nexus study from 2020 relating to the Tasman East Specific Plan to the Board for review.

Page 3 ends

Trustee Hintermeister made an additional motion to add the topic of governance and Board development as an item on the Board's work plan. The motion passed unanimously.

Vice Chair Evans made a motion, seconded by Trustee Broughman, to approve items on updated work plan dated December 6, 2021 and add as an additional work item the expansion of library hours particularly at Northside and Mission Branch Libraries pending the resolution of COVID. The motion passes with four ayes and one nay.

Aye: Trustee Broughman, TrusteeTryforos, Chair Ricossa, and Vice Chair Evans
Nay: 1 - Trustee Hintermeister
12/06/2021Board of Library Trustees Meeting Minutes
3 21-1697 Informational Discussion of Fine-Free Library Movement Recommendation: Add item to Board of Library Trustees workplan to examine fine-free issue as it relates to library services locally and nationwide.

City Librarian Wong discussed the progression of thinking around late fines being utilized by libraries as a method to encourage timely returns. It was noted that many libraries have taken steps towards partially removing or completely removing fines and why they chose to do so.

Trustee Broughman mentioned that the Board has previously agreed to remove fines on youth items.

Trustee Tryforos expressed concern for the return of laptops and hotspots. City Librarian Wong suggested that specific item types could be exempt from any policy change if felt appropriate.

Vice Chair Evans inquired if materials could be automatically renewed in order to prevent patrons from accruing overdue fines. City Librarian Wong noted the Library was exploring that option.

Chair Ricossa suggested providing patrons pre-printed postage to mail books back to the library if they have difficulty traveling to a branch. City Librarian Wong shared that some larger library systems do this, but it is done at a considerable cost to the library.

Trustee Broughman would like to review what the Library's current fines policy is for youth and learn more about what surrounding libraries are charging. Chair Ricossa would like to see how removing youth fines affected the return rate.

Vice Chair Evans and Chair Ricossa have asked for an item to be added to the February 7, 2022 Board of Library Trustees meeting to further discuss and potentially take action on the removal of library fines.

Page 4 ends

12/06/2021Board of Library Trustees Meeting Minutes
4 21-1682 Board Development and Engagement
Recommendation: No recommendation for this item.

City Librarian Wong discussed the importance of the Board's establishment in the City Charter and the powers entrusted to the Board through it. The Board's advisory nature was explained by differentiating its role to those of an administrating board.

City Librarian Wong clarified City Charter sec. 1013(d) is a stipulation that could allow another school, county, or governmental agency to be contracted with the City to provide library services. It also allows other agencies that require library services to contract with the City for the Library to provide them.

The Board was asked to help support City Librarian Wong through succession planning, attending Library events where they can be recognized as trustees, introducing the City Librarian to community partners and city leaders, and keeping library staff informed of key activities and communications.

Trustee Broughman discussed the charter requirement that board members be voting citizens. Changing the stipulation to "resident" instead would require a vote by the community to alter the charter.

Vice Chair Evans asked if there was funding for training or convention attendance for the trustees. Trustee Broughman noted that the Board's budget in past years was too small to support those activities. Vice Chair Evans would like to see what cost-effective opportunities and resources are available. City Librarian Wong and Assistant City Librarian Goyal will keep the Board informed of potential opportunities.
5 21-1685 Call for Agenda Items
Recommendation: Suggest topics for future agenda items
City Librarian Wong invited the Board to submit items for future agendas.

STAFF REPORT

Page 5 ends

12/06/2021Board of Library Trustees Meeting Minutes
6 21-1676 Introduction to the New Assistant City Librarian Recommendation: No recommendation for this item.

City Librarian Wong introduced Assistant City Librarian Dolly Goyal.

Assistant City Librarian Goyal described her background in library work. A focus on inclusion and staff development was discussed.

Vice Chair Evans inquired about the possibility of continuing Lunch at the Library services in the future. Assistant City Librarian Goyal stated an interest in exploring grants and other opportunities to provide similar services to the Library if possible.

Trustee Hintermeister noted that some of the Board attended the California State Library (CLA) conference when Assistant City Librarian Goyal was CLA President.
7 21-1675 City Librarian Report on Library Programs and Activities Recommendation: Note and file monthly update on Library activities City Librarian Wong reported on:
- plans to expand Library hours
- Library closure from December 24, 2021 through January 2, 2022. - county COVID-19 testing
- Christmas tree lighting event
- check out and code kit grants
- newly added staff members in Youth Services and Adult Services

TRUSTEES REPORT

ADJOURNMENT
A motion was made by Trustee Broughman, seconded by Trustee Tryforos, to adjourn. The motion passed unanimously.

Aye: Turstee Broughman, Trustee Tryforos, Trustee Hintermeister, Chair Ricossa, and Vice Chair Evans
5 -

Page 6 ends

12/06/2021Board of Library Trustees 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.

Page 7 ends

City of Santa Clara
Meeting Minutes
Board of Library Trustees
Draft
7:00 PM Special Meeting - Virtual Meeting01/06/2022
Pursuant to the Government Code section 54953(e) and City of Santa Clara Resolution 21-9013, the Board of Library Trustees meeting will be held by teleconference only. No physical location will be available for this meeting; however, the City of Santa Clara continues to have methods for the public to participate remotely:
• Via Zoom:
o https://santaclaraca-gov.zoom.us/j/97255938995
Webinar ID: 972 5593 8995 or
o Phone: 1(669) 900-6833
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 Board of Library Trustees to commence and convene on January 6, 2022, 7:00 PM for a Special Meeting held virtually via Zoom, to consider the following matter(s) and to potentially take action with respect to them.

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.

Page 1 ends

01/06/2022Board of Library Trustees Meeting Minutes

CALL TO ORDER AND ROLL CALL
Chair Ricossa called the special meeting to order at 7:00 p.m.

Trustee Leonne Broughman, Trustee Debbie Tryforos, Trustee Jan Hintermeister, Chair Stephen Ricossa, and Vice Chair Jonathon Evans
Present 5 -

PUBLIC PRESENTATIONS

GENERAL BUSINESS

Page 2 ends

1 22-75 Board of Library Trustees Communication Plan for Patrick Henry Specific Plan Advocacy
Recommendation: Create a communication plan for Patrick Henry Specific Plan related advocacy.

City Librarian Wong gave a synopsis of the study session for the Patrick Henry Specific Plan presented by Director of Community Development, Andrew Crabtree, at the December 7, 2021 City Council meeting. During the planning session, a council member suggested that the library could potentially partner with Mission College to pursue a joint-use facility on their campus rather than include a joint-use facility for the Library and the Parks and Recreation department in the Patrick Henry Specific Plan. Director Crabtree communicated to City Librarian Wong that the Board of Library Trustees (the Board) is welcome to provide public comment in relation to the inclusion of Library service in the Patrick Henry Specific Plan during the Planning Commission meeting on January 10, 2022.

Vice Chair Evans stated a preference for the City to directly provide library services to their constituents in the Patrick Henry Specific Plan and to maintain a placeholder for the Library if funding was currently insufficient.

Trustee Tryforos composed a letter addressed to the Planning Commission expressing her concerns for the idea of a joint-use library with Mission College.

This letter was shared with the Board and Trustee Tryforos elaborated on the points she made.

The Board decided it would speak as a body at the January 10, 2022 Planning Commission meeting to advocate for the inclusion of library services in the Patrick Henry Specific Plan.

Vice Chair Evans requested staff provide a list of vital library services to help inform the Board's statement. City Librarian Wong will provide this list to Chair Ricossa.
01/06/2022Board of Library Trustees Meeting Minutes
Trustee Hintermeister and Vice Chair Evans will work as a subcommittee to compose a letter stating the Board's position on the inclusion of library services in the Patrick Henry Specific Plan. The letter will be submitted to the Planning Commission to be read into the record of its January 10, 2022 meeting.

Trustee Hintermeister requested the February 7, 2022 Board of Library Trustees meeting include an agenda item to develop a communication plan around the creation of a Library strategic plan.

Trustee Hintermeister suggests that the Board advocate for future

Page 3 ends

environmental impact reports to include the consideration of library services.

The Board
requests that the communication plan for advocacy be added to its work plan.

Due to technical difficulties, Trustee Broughman was disconnected from the meeting and was unable to vote on the motion on this item.

Vice Chair Evans made a motion, seconded by Trustee Tryforos, that a subcommittee consisting of Trustee Hintermeister and Vice Chair Evans will compose a letter with the Board of Library Trustees' conclusions regarding library services in the Partick Henry Specific Plan to be read at the Planning Commission's January 10, 2022 meeting by Trustee Tryforos should it not be read into the record by commission staff. The motion passed 4 to 0.

ADJOURNMENT

Aye: Member Tryforos, Member Hintermeister, Chair Ricossa, and Vice Chair Evans
4 -

Absent: 1 - Member Broughman
The next regular scheduled Board of Library Trustees meeting is February 7, 2022 at 6:00 PM.

A motion was made by Trustee Tryforos, seconded by Vice Chair Evans, to adjourn a 8:13 p.m. The vote passes 4 to 0.
01/06/2022Board of Library Trustees 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.

Page 4 ends

City of Santa Clara
Meeting Minutes
Senior Advisory Commission
Draft
10:00 AM Virtual Meeting01/24/2022
Pursuant to California Government Code Section 54953(e) and City of Santa Clara Resolution 22-9042, the Senior Advisory 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/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
A regular meeting was called to order by Chair Grant McCauley at 10:03 a.m.

Commissioner Wanda Buck, Chair Grant L. McCauley, Vice Chair Nancy Toledo, and Commissioner James Hohenshelt
Present 4 -
Commissioner Judy Hubbard, and Commissioner Helen NarcisoAbsent 2 - A motion was made by Vice Chair Toledo, seconded by
Commissioner Hohenshelt to excuse Commissioner Narciso.

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

Absent: Commissioner Hubbard1 -

CONSENT CALENDAR

Page 1 ends

01/24/2022Senior Advisory Commission Meeting Minutes

1.A. 22-63 Senior Advisory Commission Minutes of November 22, 2021 Recommendation: Approve the Senior Advisory Commission Minutes of November 22, 2021.

Commissioner Buck asked that the minutes be amended to reflect she did not abstain on the vote to excuse Commissioner Narciso.

A motion was made by Commissioner Buck, seconded by
Commissioner Hohenshelt to approve the minutes of January 24, 2022 as amended.

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

Absent: Commissioner Hubbard1 -

PUBLIC PRESENTATIONS

GENERAL BUSINESS
Commissioner Hubbard arrived at 10:15 a.m.

Page 2 ends

01/24/2022Senior Advisory Commission Meeting Minutes

2. 22-64 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 shared that she's waiting to hear from the Community Development Department on date for the "Housing Elements (How does it benefit the older adult population)" presentation.

1.c. - Mayor Gillmor confirmed that the City Housing Commission has been approved and awaiting interviews for Commissioners.

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

2.a. - Commissioner Buck expressed how impressed she was with the Kaiser presenter Dr. Steinman for the "Navigating through the Holidays, During a Pandemic." She shared that she found it very informative.

Commissioner Buck provided the resource of Friendship Line in San Francisco, as well as the Warm Line offered by NAMI. Commissioner Buck asked that the Senior Center provide a list of acronyms for organizations that assist the older adult population.

2.b. - Commissioner McCauley and Toledo provided an update for the Health & Wellness Fair. Commissioner McCauley shared that the committee meeting scheduled for the end of January was cancelled due to lack of updates from exhibitors. Exhibitors are keeping an eye on the Omicron surge and waiting for numbers to decline. Recreation Supervisor Herb shared with the commission that she is working with Health & Wellness Coordinator von Kugelgen to continue planning the event.

2.c. - There was no report on the City ADA Committee meeting(s). Mayor Gillmor informed the commission that she will look into the status of the committee. Commissioner McCauley shared that the Magical Bridge Foundation received another donation towards the City's all-inclusive playground in Central Park.

Page 3 ends

01/24/2022Senior Advisory Commission Meeting Minutes

STAFF REPORT
Recreation Supervisor Herb asked the Commission to save the date for Saturday, April 9. The Senior Center is hosting Breakfast with the Bunny.

This event will be an opportunity for the Youth Commission and Senior Advisory Commission to help facilitate the activities at the event. The event will be from 9 - 11 a.m.

Recreation Supervisor Herb updated the Commission on continued Senior Center programs and activities (Senior Center fitness classes, Senior Center Newsletter, and the Howdy Packet), operating Monday - Friday, 7 a.m. - 3 p.m. She shared COVID updates at the facility due to the Omicron surge which includes:
- Senior Nutrition Program is not offering indoor dining - Cardio machines in the Fitness Center are now operating every other as a way to spread patrons out on the equipment.

Recreation Supervisor Herb shared with the Commission that tax season has started and AARP will be offering Zoom assistance. Individuals can call the Senior Center for contact information.

Recreation Manager Castro provided Parks & Recreation updates for the Commission, including:
- Parks & Recreation winter classes are under way and that staff have begun to plan for the spring session.
- The Westwood Oaks Park Playground Rehabilitation Project is being recommended to City Council.
- The Parks & Recreation Department will be meeting with the architect for the Magical Bridge Project.

COMMISSIONERS REPORT
Commissioner McCauley - encouraged the Commission to sign up for the free COVID antigen tests through the USPS. Commissioner Hohenshelt added that it is super easy or order the free tests.

Commissioner Toledo - shared that the Santa Clara Women's League provided a 125 holiday meals for the Senior Nutrition Program. The members helped serve coffee, greeted patrons, and visited with those that stayed to eat.

ADJOURNMENT
A motion was made by Vice-Chair Toledo, seconded by
Commissioner Buck that the meeting be adjourned at 11:30 a.m.

Page 4 ends

01/24/2022Senior Advisory Commission Meeting Minutes

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

Page 5 ends

01/24/2022Senior 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 6 ends

City of Santa Clara
Agenda Report
1500 Warburton Avenue
Santa Clara, CA 95050
santaclaraca.gov
@SantaClaraCity
22-142 Agenda Date: 3/8/2022

REPORT TO COUNCIL

SUBJECT
Action on Bills and Claims Report (CC, SCSA, SOSA) for the period January 1, 2022 - January 28, 2022

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 $17,648,917 for January 2022 all resources bill and Western Restoration Fund.
· Payment to MSR Public Power Agency/Energy Authority in the amount of $4,802,526 for December 2021 and January 2022 energy purchase, December 2021 Big Horn Plant shaping fee.
· Payment to California Independent System Operator (ISO) in the amount of $3,490,690 for September and December 2021 and January 2022 settlement charges. · Payment to Tri-Dam Power Authority/Agency in the amount of $3,129,074 for December 2021 Hydroelectric purchase.
· Payment to Newtron LLC., in the amount of $1,276,953 for progress payment for the Serra Substation Re-Build project.
· Payment to Mission Waste System in the amount of $1,226,639 for October to December 2021 garbage service and refund of overpayment for 3
rd quarter audit.

Payments to ManCo are not included in the City’s Bills and Claims report as they are currently City of Santa Clara Printed on 3/4/2022Page 1 of 2
powered by Legistar™
22-142 Agenda Date: 3/8/2022
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 $396,877. 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 October 2021 through January 2022 and for purchase of body cameras to be used solely during Levi’s Stadium events.

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 $59,840,796 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.

RECOMMENDATION
Approve the list of Bills and Claims for January 1, 2022 - January 28, 2022.

Reviewed by: David Noce, Audit Manager
Approved by: City Manager’s Office

ATTACHMENTS

1. Bills and Claims Approved for Payment Report
City of Santa Clara Printed on 3/4/2022Page 2 of 2
powered by Legistar™
City of Santa Clara
List of All Bills and Claims Approved for Payment
From 01/01/2022 to 01/28/2022
Sorted by Payment Amount
Run Date 2/2/2022
Run Time 11:00:38 AM
Payment No: W22263
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/25/2022 NORTHERN CALIF POWER AGENCY 00508191 006002-0122025 WT GEO1 FIXED JAN22 Electric Utility 1,217,909.00 01/25/2022 NORTHERN CALIF POWER AGENCY 00508191 006002-0122025 WT GEO1 VAR JAN22 Electric Utility -1,772,379.00 01/25/2022 NORTHERN CALIF POWER AGENCY 00508191 006002-0122025 WT GEO1 DEBT JAN22 Electric Utility 183,239.00 01/25/2022 NORTHERN CALIF POWER AGENCY 00508191 006002-0122025 WT CT FIXED JAN22 Electric Utility 213,607.00 01/25/2022 NORTHERN CALIF POWER AGENCY 00508191 006002-0122025 WT CT VAR JAN22 Electric Utility -39,493.00 01/25/2022 NORTHERN CALIF POWER AGENCY 00508191 006002-0122025 WT LEC FUEL JAN22 Electric Utility 1,649,705.00 01/25/2022 NORTHERN CALIF POWER AGENCY 00508191 006002-0122025 WT LEC VARIABLE JAN22 Electric Utility -2,783,458.00 01/25/2022 NORTHERN CALIF POWER AGENCY 00508191 006002-0122025 WT LEC FIXED JAN22 Electric Utility 433,527.00 01/25/2022 NORTHERN CALIF POWER AGENCY 00508191 006002-0122025 WT HYDRO FIXED JAN22 Electric Utility 556,059.00 01/25/2022 NORTHERN CALIF POWER AGENCY 00508191 006002-0122025 WT HYDRO VAR JAN22 Electric Utility -504,510.00 01/25/2022 NORTHERN CALIF POWER AGENCY 00508191 006002-0122025 WT HYDRO DEBT JAN22 Electric Utility 1,072,514.00 01/25/2022 NORTHERN CALIF POWER AGENCY 00508191 006002-0122025 WT LEC DEBT JAN22 Electric Utility 632,943.00 01/25/2022 NORTHERN CALIF POWER AGENCY 00508191 006002-0122025 WT POWER MGMT/JPA ASSESS JAN22
Electric Utility 324,467.00
01/25/2022 NORTHERN CALIF POWER AGENCY 00508191 006002-0122025 WTLEGISLATIVE/REGULATORY JAN22
Electric Utility 53,992.00
01/25/2022 NORTHERN CALIF POWER AGENCY 00508191 006002-0122025 WT PASTHRU-MEMBRSHP DUES JAN22
Electric Utility 6,556.00
01/25/2022 NORTHERN CALIF POWER AGENCY 00508191 006002-0122025 WT PASSTHRU-MEMBERSHIP JAN22
Electric Utility 736.00
01/25/2022 NORTHERN CALIF POWER AGENCY 00508191 006002-0122025 WT REC CREDIT SALES Electric Utility -108,150.00 01/25/2022 NORTHERN CALIF POWER AGENCY 00508191 006002-0122025 WT REC ENERGY SALES Electric Utility -8,425.00 01/25/2022 NORTHERN CALIF POWER AGENCY 00508191 006002-0122025 WT CISO MKT EST JAN22 Electric Utility 16,370,078.00 01/25/2022 NORTHERN CALIF POWER AGENCY 00508191 006002-0122025 WT CISO GMC NOV21,OCT21,OTHER
Electric Utility 218,382.78
01/25/2022 NORTHERN CALIF POWER AGENCY 00508191 006002-0122025 WT CISO MKT Electric Utility -4,275,844.08 NOV21,OCT21,OTHER
01/25/2022 NORTHERN CALIF POWER AGENCY 00508191 006002-0122025 WT CISO XMN NOV21,OCT21,OTHER
Electric Utility 4,566,649.21
01/25/2022 NORTHERN CALIF POWER AGENCY 00508191 006002-0122025 WT CISO CRR NOV21,OCT21,OTHER
Electric Utility -98,525.01
01/25/2022 NORTHERN CALIF POWER AGENCY 00508191 006002-0122025 WT CISO A/S NOV21,OCT21,OTHER Electric Utility -410,662.90 Total for Payment No.: 17,498,917.00
Payment No: 021979
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/14/2022 TRI-DAM PROJECT 00507597 2021-12 SVP ENERGY PURCH (HYDRO) DEC21 Electric Utility 2,235,338.45 Total for Payment No.: 2,235,338.45
Payment No: W22257
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/24/2022 MSR ENERGY AUTHORITY 00507779 EA2154 WT:NAT GAS PURCH DVR DEC21 Electric Utility 6,399.87 01/24/2022 MSR ENERGY AUTHORITY 00507779 EA2154 WT:NAT GAS PURCH COGEN DEC21
Electric Utility 2,126,400.41
01/24/2022 MSR ENERGY AUTHORITY 00507779 EA2154 WT:NAT GAS PURCH GIA DEC21 Electric Utility 23,133.47 Total for Payment No.: 2,155,933.75
Payment No: 003050
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/14/2022 ELECTRONIC FEDERAL TAX 00507986 12/26/21-01/08/22 DD: FED TAXES W/H B Payroll Liability&ClearingAcct
346,788.01
01/14/2022 ELECTRONIC FEDERAL TAX 00507986 12/26/21-01/08/22 DD: FED TAXES W/H B Payroll Liability&ClearingAcct
955,684.71
01/14/2022 ELECTRONIC FEDERAL TAX 00507986 12/26/21-01/08/22 DD: FED TAXES W/H B Payroll Liability&ClearingAcct
346,788.01
Total for Payment No.: 1,649,260.73
Payment No: 003055
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/28/2022 ELECTRONIC FEDERAL TAX 00508631 01/09/22-01/22/22 DD: FED TAXES W/H B2202 Payroll Liability&ClearingAcct
872,707.82
01/28/2022 ELECTRONIC FEDERAL TAX 00508631 01/09/22-01/22/22 DD: FED TAXES W/H B2202 Payroll Liability&ClearingAcct
331,348.45
01/28/2022 ELECTRONIC FEDERAL TAX 00508631 01/09/22-01/22/22 DD: FED TAXES W/H B2202 Payroll Liability&ClearingAcct
331,348.45
Total for Payment No.: 1,535,404.72
Payment No: W22237
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/04/2022 CALIF ISO 00507148 2021122831-52491296 ISO SETTLEMENT CRR DEC21 Electric Utility -194,495.00 01/04/2022 CALIF ISO 00507148 2021122831-52491296 ISO SETTLEMENT MKT SEP21 Electric Utility -10.00 01/04/2022 CALIF ISO 00507148 2021122831-52491296 ISO SETTLEMENT CRR MAR21 Electric Utility -11,573.39 01/04/2022 CALIF ISO 00507148 2021122831-52491296 ISO SETTLEMENT A/S SEP21 Electric Utility -16.56 01/04/2022 CALIF ISO 00507148 2021122831-52491296 WT ISO SETTLEMENT GMC DEC21 Electric Utility 2,668.36 01/04/2022 CALIF ISO 00507148 2021122831-52491296 ISO SETTLEMENT A/S DEC21 Electric Utility 358.69 01/04/2022 CALIF ISO 00507148 2021122831-52491296 ISO SETTLEMENT MKT DEC21 Electric Utility 1,632,497.65 Total for Payment No.: 1,429,429.75
Payment No: W22254
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/20/2022 MSR PUBLIC POWER AGENCY 00508003 010822 WT:BIG HORN ENERGY DEC21 Electric Utility 1,416,722.58 Total for Payment No.: 1,416,722.58
Payment No: 003059
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/28/2022 CAL PERS - PO BOX 1982 00508800 12/26/21-01/08/22 EMPLOYER/EMPLOYEE DED Payroll Liability&ClearingAcct
474,527.82
01/28/2022 CAL PERS - PO BOX 1982 00508800 12/26/21-01/08/22 EMPLOYER/EMPLOYEE DED Payroll Liability&ClearingAcct
805,995.91
Total for Payment No.: 1,280,523.73
Payment No: 702019
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/14/2022 NEWTRON LLC 00507634 115503 CHANGE ORDER 3 Electric Utility Construction
17,698.45
01/14/2022 NEWTRON LLC 00507634 115503 CHANGE ORDER 3A Electric Utility Construction
177,823.37
01/14/2022 NEWTRON LLC 00507634 115503 CHANGE ORDER 4 Electric Utility Construction
139,360.36
01/14/2022 NEWTRON LLC 00507634 115503 RETENTION Electric Utility Construction
-16,744.11
01/14/2022 NEWTRON LLC 00507662 115443REV LABOR FOR PUBLIC WORKS

CONTRAC
Electric Utility
Construction
38,300.46
01/14/2022 NEWTRON LLC 00507662 115443REV LABOR FOR PUBLIC WORKS

CONTRAC
Electric Utility
Construction
136,246.42
01/14/2022 NEWTRON LLC 00507662 115443REV CHANGE ORDER 3 Electric Utility Construction
239,034.64
01/14/2022 NEWTRON LLC 00507662 115443REV RETENTION Electric Utility Construction
-20,679.08
01/14/2022 NEWTRON LLC 00507740 115570 CHANGE ORDER 4 Electric Utility Construction
504,063.46
01/14/2022 NEWTRON LLC 00507740 115570 RETENTION Electric Utility Construction
-25,203.17
Total for Payment No.: 1,189,900.80
Payment No: W22265
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/27/2022 US BANK 00508506 1904728 PRINCIPAL & INTEREST 2013 COPS Public Facilities Financing Co
1,173,631.12
Total for Payment No.: 1,173,631.12
Payment No: 003045
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/06/2022 CAL PERS - HEALTH 00506556 JAN-22 HEALTH INSURANCE PREMIUMS OPEB Plan Trust Fund 96,760.48 01/06/2022 CAL PERS - HEALTH 00506556 JAN-22 HEALTH INSURANCE PREMIUMS Payroll Liability&ClearingAcct
984,891.96
Total for Payment No.: 1,081,652.44
Payment No: W22245
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/14/2022 MISSION TRAIL WASTE SYSTEMS 00507781 1839DEC2021 CLEAN & GREEN COLLCTN DEC 2021
Solid Waste Program 198,612.59
01/14/2022 MISSION TRAIL WASTE SYSTEMS 00507781 1839DEC2021 WT:GARBAGE COLLECTION DEC 2021
Solid Waste Program 866,925.68
Total for Payment No.: 1,065,538.27
Payment No: 003047
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/05/2022 CAL PERS - PO BOX 1982 00507631 12/12/21-12/25/21 EMPLOYER/EMPLOYEE DED B2126 Payroll Liability&ClearingAcct
372,856.74
01/05/2022 CAL PERS - PO BOX 1982 00507631 12/12/21-12/25/21 EMPLOYER/EMPLOYEE DED B2126 Payroll Liability&ClearingAcct
629,038.50
Total for Payment No.: 1,001,895.24
Payment No: 021937
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/14/2022 CARL WARREN & COMPANY 00507907 37153JAN2022A REPLENISH SPECIAL LIABILITY IN Special Liability Insurance
995,000.00
Total for Payment No.: 995,000.00
Payment No: 022025
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/21/2022 MSR PUBLIC POWER AGENCY 00508082 010222 PUR PWER SAN JUAN JAN22 ACT Electric Utility 24,850.00 01/21/2022 MSR PUBLIC POWER AGENCY 00508082 010222 PUR PWER SAN JUAN JAN22 ACT Electric Utility 96,250.00 01/21/2022 MSR PUBLIC POWER AGENCY 00508082 010222 PUR PWER SAN JUAN JAN22 ACT Electric Utility 810,857.25 01/21/2022 MSR PUBLIC POWER AGENCY 00508082 010222 RENEWABLE ADMIN COSTS JAN22 Electric Utility 38,020.90 Total for Payment No.: 969,978.15
Payment No: 021978
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/14/2022 TRI-DAM POWER AUTHORITY 00507596 2021-12S SVP ENERGY PURCH (HYDRO) DEC21 Electric Utility 893,735.75 Total for Payment No.: 893,735.75
Payment No: W22246
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/18/2022 CALIF ISO 00507931 2022011131-52692171 WT: ISO SETTLEMENT GMC DEC21 Electric Utility 3,611.82 01/18/2022 CALIF ISO 00507931 2022011131-52692171 ISO SETTLEMENT A/S DEC21 Electric Utility 37.59 01/18/2022 CALIF ISO 00507931 2022011131-52692171 ISO SETTLEMENT MKT DEC21 Electric Utility 872,153.83 01/18/2022 CALIF ISO 00507931 2022011131-52692171 ISO SETTLEMENT CRR DEC21 Electric Utility -13,167.97 01/18/2022 CALIF ISO 00507931 2022011131-52692171 ISO SETTLEMENT A/S SEP21 Electric Utility -64,334.20 Total for Payment No.: 798,301.07
Payment No: W22240
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/10/2022 CALIF ISO 00507484 2022010431-52567109 WT:ISO SETTLEMENT GMC DEC21 Electric Utility 2,648.64 01/10/2022 CALIF ISO 00507484 2022010431-52567109 ISO SETTLEMENT A/S DEC21 Electric Utility -319.15 01/10/2022 CALIF ISO 00507484 2022010431-52567109 ISO SETTLEMENT MKT DEC21 Electric Utility 916,118.02 01/10/2022 CALIF ISO 00507484 2022010431-52567109 ISO SETTLEMENT CRR DEC21 Electric Utility -144,784.31 01/10/2022 CALIF ISO 00507484 2022010431-52567109 ISO SETTLEMENT A/S SEP21 Electric Utility -8.91 01/10/2022 CALIF ISO 00507484 2022010431-52567109 ISO SETTLEMENT MKT SEP21 Electric Utility -3.99 01/10/2022 CALIF ISO 00507484 2022010431-52567109 ISO SETTLEMENT A/S JAN21 Electric Utility 0.65 01/10/2022 CALIF ISO 00507484 2022010431-52567109 ISO SETTLEMENT CRR JAN21 Electric Utility -164.55 Total for Payment No.: 773,486.40
Payment No: 701875
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 MTH ENGINEERS INC 00507193 12402 ENGINEERING AND DESIGN OF CONT
Electric Utility
Construction
16,320.00
01/07/2022 MTH ENGINEERS INC 00507196 12403 ENGINEERING AND DESIGN OF CONT
Electric Utility
Construction
15,400.00
01/07/2022 MTH ENGINEERS INC 00507198 12404 ENGINEERING AND DESIGN OF CONT
Electric Utility
Construction
19,660.00
01/07/2022 MTH ENGINEERS INC 00507202 12405 ENGINEERING AND DESIGN OF CONT
Electric Utility
Construction
15,550.00
01/07/2022 MTH ENGINEERS INC 00507203 12406 ENGINEERING AND DESIGN OF CONT
Electric Utility
Construction
16,720.00
01/07/2022 MTH ENGINEERS INC 00507205 12407 ENGINEERING AND DESIGN OF CONT
Electric Utility
Construction
13,840.00
01/07/2022 MTH ENGINEERS INC 00507209 12408 ENGINEERING AND DESIGN OF CONT
Electric Utility
Construction
19,810.00
01/07/2022 MTH ENGINEERS INC 00507210 12409 ENGINEERING AND DESIGN OF CONT
Electric Utility
Construction
10,325.00
01/07/2022 MTH ENGINEERS INC 00507211 12431 ENGINEERING AND DESIGN OF CONT
Electric Utility
Construction
1,005.00
01/07/2022 MTH ENGINEERS INC 00507211 12431 CONTSTRUCTION SUPPORT

SERVICES
Electric Utility
Construction
12,255.00
01/07/2022 MTH ENGINEERS INC 00507212 12432 CONTSTRUCTION SUPPORT

SERVICES
Electric Utility
Construction
18,170.00
01/07/2022 MTH ENGINEERS INC 00507213 12433 CONTSTRUCTION SUPPORT

SERVICES
Electric Utility
Construction
9,233.00
01/07/2022 MTH ENGINEERS INC 00507333 12446 ADDITIONAL CONSTRUCTION MANAGE
Electric Utility
Construction
4,331.25
01/07/2022 MTH ENGINEERS INC 00507333 12446 CONSTRUCTION MANAGEMENT SERVIC
Electric Utility
Construction
23,653.75
01/07/2022 MTH ENGINEERS INC 00507334 12417 DESIGN AND ENGINEERING REVIEW
Electric Utility
Construction
30,819.00
01/07/2022 MTH ENGINEERS INC 00507337 12416 DESIGN AND ENGINEERING REVIEW
Electric Utility
Construction
21,678.00
01/07/2022 MTH ENGINEERS INC 00507344 12410 DESIGN AND ENGINEERING REVIEW
Electric Utility
Construction
14,840.00
01/07/2022 MTH ENGINEERS INC 00507345 12412 DESIGN AND ENGINEERING REVIEW
Electric Utility
Construction
30,711.00
01/07/2022 MTH ENGINEERS INC 00507346 12413 DESIGN AND ENGINEERING REVIEW
Electric Utility
Construction
17,041.00
01/07/2022 MTH ENGINEERS INC 00507348 12414 DESIGN AND ENGINEERING REVIEW
Electric Utility
Construction
17,420.00
01/07/2022 MTH ENGINEERS INC 00507349 12415 DESIGN AND ENGINEERING REVIEW
Electric Utility
Construction
24,379.00
01/07/2022 MTH ENGINEERS INC 00507372 12411 DESIGN AND ENGINEERING REVIEW
Electric Utility
Construction
18,380.00
01/07/2022 MTH ENGINEERS INC 00507446 12434 MARTIN AVE JUNCTION

SUBSTATION
Electric Utility
Construction
13,575.00
01/07/2022 MTH ENGINEERS INC 00507449 12436 MARTIN AVE JUNCTION

SUBSTATION
Electric Utility
Construction
24,914.00
01/07/2022 MTH ENGINEERS INC 00507451 12437 MARTIN AVE JUNCTION

SUBSTATION
Electric Utility
Construction
26,803.00
01/07/2022 MTH ENGINEERS INC 00507453 12438 MARTIN AVE JUNCTION

SUBSTATION
Electric Utility
Construction
38,777.50
01/07/2022 MTH ENGINEERS INC 00507455 12439 MARTIN AVE JUNCTION

SUBSTATION
Electric Utility
Construction
24,665.00
01/07/2022 MTH ENGINEERS INC 00507457 12440 MARTIN AVE JUNCTION

SUBSTATION
Electric Utility
Construction
28,620.00
01/07/2022 MTH ENGINEERS INC 00507458 12435 MARTIN AVE JUNCTION

SUBSTATION
Electric Utility
Construction
26,670.00
01/07/2022 MTH ENGINEERS INC 00507459 12441 MARTIN AVE JUNCTION

SUBSTATION
Electric Utility
Construction
12,080.00
01/07/2022 MTH ENGINEERS INC 00507460 12442 MARTIN AVE JUNCTION

SUBSTATION
Electric Utility
Construction
17,960.00
01/07/2022 MTH ENGINEERS INC 00507461 12447 DESIGN AND ENGINEERING REVIEW
Electric Utility
Construction
26,420.00
01/07/2022 MTH ENGINEERS INC 00507463 12443 MARTIN AVE JUNCTION

SUBSTATION
Electric Utility
Construction
18,675.00
01/07/2022 MTH ENGINEERS INC 00507466 12448 DESIGN AND ENGINEERING REVIEW
Electric Utility
Construction
23,160.00
01/07/2022 MTH ENGINEERS INC 00507467 12444 MARTIN AVE JUNCTION

SUBSTATION
Electric Utility
Construction
13,800.00
01/07/2022 MTH ENGINEERS INC 00507468 12449 DESIGN AND ENGINEERING REVIEW
Electric Utility
Construction
19,350.00
01/07/2022 MTH ENGINEERS INC 00507469 12445 MARTIN AVE JUNCTION

SUBSTATION
Electric Utility
Construction
12,930.00
01/07/2022 MTH ENGINEERS INC 00507470 12450 DESIGN AND ENGINEERING REVIEW
Electric Utility
Construction
18,130.00
Total for Payment No.: 718,070.50
Payment No: 021947
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/14/2022 FRIANT POWER AUTHORITY 00507489 816 ENERGY PURCH (HYDRO1) DEC21 Electric Utility 272,210.15 01/14/2022 FRIANT POWER AUTHORITY 00507489 816 ENERGY PURCH (HYDRO2) DEC21 Electric Utility 443,060.74 Total for Payment No.: 715,270.89
Payment No: W22255
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/21/2022 SFPUC WATER DEPT 00508147 2395JAN2022 WT 2021 DEC SFPUC WTR

PURCHSES
Water Utility 623,672.30
Total for Payment No.: 623,672.30
Payment No: 702003
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/14/2022 GREENWASTE RECOVERY, INC 00507114 029083-R MIXED WASTE- NOV 2021 Solid Waste Program 548,414.19 Total for Payment No.: 548,414.19
Payment No: W22267
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/27/2022 CAPITAL ONE PUBLIC FUNDING C/O

DEUTSCHE
00508507 0008144333 2010 LEASE PMT PRINCIPAL & INT Public Facilities Financing Co
542,727.25
Total for Payment No.: 542,727.25
Payment No: W22260
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/24/2022 CALIF ISO 00508253 2022011831-52785350 WT ISO SETTLEMENT MKT JAN22 Electric Utility 396,273.86 01/24/2022 CALIF ISO 00508253 2022011831-52785350 WT ISO SETTLEMENT CRR JAN22 Electric Utility -86,947.39 01/24/2022 CALIF ISO 00508253 2022011831-52785350 WT ISO SETTLEMENT GMC DEC21 Electric Utility 4,306.77 01/24/2022 CALIF ISO 00508253 2022011831-52785350 WT ISO SETTLEMENT GMC JAN22 Electric Utility 2,792.39 01/24/2022 CALIF ISO 00508253 2022011831-52785350 WT ISO SETTLEMENT A/S JAN22 Electric Utility -1,191.36 01/24/2022 CALIF ISO 00508253 2022011831-52785350 WT ISO SETTLEMENT A/S DEC21 Electric Utility 1,111.64 01/24/2022 CALIF ISO 00508253 2022011831-52785350 WT ISO SETTLEMENT MKT DEC21 Electric Utility 175,242.21 01/24/2022 CALIF ISO 00508253 2022011831-52785350 WT ISO SETTLEMENT CRR DEC21 Electric Utility -2,115.62 Total for Payment No.: 489,472.50
Payment No: W22266
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/27/2022 JPMORGAN CHASE BANK NA 00508505 15682JAN2022 WT:PRINCIPAL Sewer Utility-Debt Services
382,908.25
01/27/2022 JPMORGAN CHASE BANK NA 00508505 15682JAN2022 WT:INTEREST Sewer Utility-Debt Services
85,816.38
Total for Payment No.: 468,724.63
Payment No: W22261
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/24/2022 SANTA CLARA VALLEY WATER DIST 00508144 TI002543 WT2021DEC RINCONADA TRETED WTR
Water Utility 438,588.36
Total for Payment No.: 438,588.36
Payment No: 003049
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/14/2022 CA EMPLOYMENT DEVELOPMENT
DEPT
00507984 12/26/21-01/08/22 DD: SIT & SDI W/H B Payroll
Liability&ClearingAcct
395,707.50
01/14/2022 CA EMPLOYMENT DEVELOPMENT
DEPT
00507984 12/26/21-01/08/22 DD: SIT & SDI W/H B Payroll
Liability&ClearingAcct
42,587.24
Total for Payment No.: 438,294.74
Payment No: 003054
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/28/2022 CA EMPLOYMENT DEVELOPMENT
DEPT
00508620 01/09/22-01/22/22 DD: SIT & SDI W/H B2202 Payroll Liability&ClearingAcct
362,120.21
01/28/2022 CA EMPLOYMENT DEVELOPMENT 00508620 01/09/22-01/22/22 DD: SIT & SDI W/H B2202 Payroll 41,854.40 DEPT Liability&ClearingAcct
Total for Payment No.: 403,974.61
Payment No: W22241
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/14/2022 NATIONWIDE RETIREMENT
SOLUTIONS, INC.
00507924 12/26/21-01/08/22 WT: B2201 DEFERRED COMP Fringe Benefits 395,552.27 Total for Payment No.: 395,552.27
Payment No: W22270
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/28/2022 NATIONWIDE RETIREMENT
SOLUTIONS, INC.
00508660 01/09/22-01/22/22 WT: B2202 DEFERRED COMP Fringe Benefits 395,221.12 Total for Payment No.: 395,221.12
Payment No: 701793
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 ALTEC INDUSTRIES INC 00506542 50884729 SERVICE CHGS V3277 WO 131349 Fleet Operation Fund 3,205.28 01/07/2022 ALTEC INDUSTRIES INC 00506542 50884729 PARTS/SUPPLIES V3277 WO 131349
Fleet Operation Fund 1,390.33
01/07/2022 ALTEC INDUSTRIES INC 00506542 50884729 LABOR V3277 WO 131349 Fleet Operation Fund 4,502.98 01/07/2022 ALTEC INDUSTRIES INC 00506840 11806376 PARTS-V#3229 Fleet Operation Fund 90.82 01/07/2022 ALTEC INDUSTRIES INC 00507266 7415535 DH50 50' FULLY HYDRAULIC DERRI Electric Utility 38,193.75 01/07/2022 ALTEC INDUSTRIES INC 00507266 7415535 DH50 50' FULLY HYDRAULIC DERRI Vehicle Replacement Fund
203,279.15
01/07/2022 ALTEC INDUSTRIES INC 00507266 7415535 SOURCEWELL UNIT OPTION - DH50-
Vehicle Replacement
Fund
26,420.25
01/07/2022 ALTEC INDUSTRIES INC 00507266 7415535 SOURCEWELL GENERAL OPTIONS PER
Vehicle Replacement
Fund
33,995.71
01/07/2022 ALTEC INDUSTRIES INC 00507266 7415535 OPEN MARKET ITEMS PER QUOTE #
Vehicle Replacement
Fund
57,461.95
01/07/2022 ALTEC INDUSTRIES INC 00507266 7415535 ADMIN & DOC FEES Vehicle Replacement Fund
109.13
01/07/2022 ALTEC INDUSTRIES INC 00507266 7415535 DELIVERY CHARGE Vehicle Replacement Fund
320.00
01/07/2022 ALTEC INDUSTRIES INC 00507266 7415535 FEDERAL EXCISE TAX (HEAVY VEHI
Vehicle Replacement
Fund
13,504.12
Total for Payment No.: 382,473.47
Payment No: 022052
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/21/2022 TRANSMISSION AGENCY OF

NORTHERN CA
00508079 DECEMBER 2021 TANC A&G JAN22 Electric Utility 142,981.00 01/21/2022 TRANSMISSION AGENCY OF

NORTHERN CA
00508079 DECEMBER 2021 COTP O&M JAN22 Electric Utility 123,429.00 01/21/2022 TRANSMISSION AGENCY OF

NORTHERN CA
00508079 DECEMBER 2021 TANC CRR PROGRAM COSTS
JUN21
Electric Utility 7,933.54
01/21/2022 TRANSMISSION AGENCY OF

NORTHERN CA
00508079 DECEMBER 2021 SOT FAC CHARGE NOV21 Electric Utility 4,057.83 01/21/2022 TRANSMISSION AGENCY OF

NORTHERN CA
00508079 DECEMBER 2021 SOT ADMIN COSTS OCT21 Electric Utility 2,442.81 01/21/2022 TRANSMISSION AGENCY OF

NORTHERN CA
00508079 DECEMBER 2021 DEBT SERVICE (TANC) JAN22 Electric Utility 80,391.00 01/21/2022 TRANSMISSION AGENCY OF

NORTHERN CA
00508079 DECEMBER 2021 DEBT SERVICE (SOT) DEC21 Electric Utility 3,467.00 Total for Payment No.: 364,702.18
Payment No: W22243
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/14/2022 WASHINGTON TRUST BANK 00507925 12/26/21-01/08/22 WT:VEBA CONTRIB B2201 Fringe Benefits 329,588.67 Total for Payment No.: 329,588.67
Payment No: 021968
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/14/2022 PARS/GASB 45 00507616 14589JAN2022 MONTHLY CONTRIBUTION JAN2022 OPEB Plan Trust Fund 312,417.00 Total for Payment No.: 312,417.00
Payment No: 003058
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/28/2022 CA DEPT OF TAX & FEE ADMIN 00508799 OCT-DEC2021 DD:ELEC ENERGY SURCHARGE Electric Utility 311,938.00 Total for Payment No.: 311,938.00
Payment No: W22239
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 SEDGWICK CLAIMS MGMT SVCS INC 00507602 SF-8029-2022-00997060 WORK COMP ESCROW ACCT JAN22
Workers Compensation 293,989.73
Total for Payment No.: 293,989.73
Payment No: 021903
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 PG&E 00506581 6738869084-3 DEC2021 GAS TRANSPORT DVR NOV21 Electric Utility 282,776.06 Total for Payment No.: 282,776.06
Payment No: 021839
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 AMERESCO 00506728 42819 ENERGY (VASCO LF GAS) NOV21 Electric Utility 266,888.77 01/07/2022 AMERESCO 00506728 42819 VASCO LF O&M CHARGE NOV21 Electric Utility 13,065.57 Total for Payment No.: 279,954.34
Payment No: 701944
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/14/2022 ANDERSON PACIFIC ENGINEERING 00507758 4 LAURELWOOD PUMP STATION REHABI
Storm Drain 290,000.00
01/14/2022 ANDERSON PACIFIC ENGINEERING 00507758 4 5% RETENTION Storm Drain -14,500.00 Total for Payment No.: 275,500.00
Payment No: W22253
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/20/2022 RE ROSAMOND ONE LLC 00507581 00097 ENERGY PURCH (SOLAR) DEC21 Electric Utility 269,334.80 Total for Payment No.: 269,334.80
Payment No: 702236
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/28/2022 RECOLOGY SOUTH BAY 00507850 December-21 MNTHYL COLL RPT- DEC 21 Solid Waste Program 267,519.67 Total for Payment No.: 267,519.67
Payment No: W22254A
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/20/2022 MSR PUBLIC POWER AGENCY 00508004 010522 WT:BIG HORN SHAPING DEC21 Electric Utility 259,891.17 Total for Payment No.: 259,891.17
Payment No: W22262
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/25/2022 MANZANA WIND LLC 00507777 140260 ENERGY PURCH (WIND) DEC21 Electric Utility 257,408.09 Total for Payment No.: 257,408.09
Payment No: 701970
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/14/2022 ALTEC INDUSTRIES INC 00507633 327313 VENDOR TO PROVIDE LABOR, MATER
Electric Utility
Construction
33,049.60
01/14/2022 ALTEC INDUSTRIES INC 00507633 327313 VENDOR TO PROVIDE LABOR, MATER
Electric Utility 196,425.00
01/14/2022 ALTEC INDUSTRIES INC 00507633 327313 CHANGE ORDER PER ATTACHED ALTE
Electric Utility 23,202.16
Total for Payment No.: 252,676.76
Payment No: W22251
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/20/2022 SHELL ENERGY NO AMERICA US LP 00507776 2745683 PURCHASE OF RA CAPACITY DEC21
Electric Utility 335,920.00
01/20/2022 SHELL ENERGY NO AMERICA US LP 00507776 2745683 WT: SALE OF RA CAPACITY DEC21 Electric Utility -84,000.00 Total for Payment No.: 251,920.00
Payment No: 021922
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 US BANK NATIONAL ASSOCIATION 00506832 EO&M000271221 CVP O&M FUNDING #4 FY2023 Electric Utility 248,868.00 Total for Payment No.: 248,868.00
Payment No: 003057
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/05/2022 BANK OF AMERICA PROCUREMENT 00508733 PC1221AUTO SILICONE SOLUTIONS - Purchase Fleet Operation Fund 445.03 01/05/2022 BANK OF AMERICA PROCUREMENT 00508733 PC1221AUTO AMAZON.COM RX2EC6C53 A - Purch
Fleet Operation Fund 142.87
01/05/2022 BANK OF AMERICA PROCUREMENT 00508733 PC1221AUTO A TOOL SHED (SANTA CLA - Purch Fleet Operation Fund 44.41 01/05/2022 BANK OF AMERICA PROCUREMENT 00508733 PC1221AUTO ZEP PRODUCTS - Purchase Fleet Operation Fund 154.61 01/05/2022 BANK OF AMERICA PROCUREMENT 00508733 PC1221AUTO NEWSTRIPE, INC - Purchase Fleet Operation Fund 138.38 01/05/2022 BANK OF AMERICA PROCUREMENT 00508733 PC1221AUTO MIKE S TRUCK SILICON V - Purch Fleet Operation Fund 1,360.96 01/05/2022 BANK OF AMERICA PROCUREMENT 00508733 PC1221AUTO THE HOME DEPOT 0630 - Purchas Fleet Operation Fund 4.89 01/05/2022 BANK OF AMERICA PROCUREMENT 00508733 PC1221AUTO SQ MEMA NORCAL - Purchase Fleet Operation Fund 275.00 01/05/2022 BANK OF AMERICA PROCUREMENT 00508734 PC1221BLDG THE HOME DEPOT 0630 - Purchas Expendable Trust Funds 20.14 01/05/2022 BANK OF AMERICA PROCUREMENT 00508734 PC1221BLDG GRAINGER - Purchase Water Utility 1,356.70 01/05/2022 BANK OF AMERICA PROCUREMENT 00508734 PC1221BLDG GRAINGER - Purchase Water Utility 203.51 01/05/2022 BANK OF AMERICA PROCUREMENT 00508734 PC1221BLDG GRAINGER - Purchase Water Utility 135.67 01/05/2022 BANK OF AMERICA PROCUREMENT 00508734 PC1221BLDG THE HOME DEPOT 0630 - Purchas Public Buildings 5.15 01/05/2022 BANK OF AMERICA PROCUREMENT 00508734 PC1221BLDG UNITED REFRIG BR 409 - Purcha General Fund 1,476.56 01/05/2022 BANK OF AMERICA PROCUREMENT 00508734 PC1221BLDG THE HOME DEPOT 0630 - Purchas General Fund 3.20 01/05/2022 BANK OF AMERICA PROCUREMENT 00508734 PC1221BLDG UNITED REFRIG BR 409 - Credit General Fund -55.88 01/05/2022 BANK OF AMERICA PROCUREMENT 00508734 PC1221BLDG UNITED REFRIG BR 409 - Purcha General Fund 55.66 01/05/2022 BANK OF AMERICA PROCUREMENT 00508734 PC1221BLDG RUSSELL SIGLER INC - Purchase General Fund 191.14 01/05/2022 BANK OF AMERICA PROCUREMENT 00508734 PC1221BLDG RUSSELL SIGLER INC - Purchase General Fund 2.14 01/05/2022 BANK OF AMERICA PROCUREMENT 00508734 PC1221BLDG RUSSELL SIGLER INC - Credit General Fund -191.14 01/05/2022 BANK OF AMERICA PROCUREMENT 00508734 PC1221BLDG THE HOME DEPOT 0630 - Purchas General Fund 99.24 01/05/2022 BANK OF AMERICA PROCUREMENT 00508734 PC1221BLDG THE HOME DEPOT 0630 - Purchas General Fund 12.48 01/05/2022 BANK OF AMERICA PROCUREMENT 00508734 PC1221BLDG RSD - SAN JOSE 38 - Purchase General Fund 493.02 01/05/2022 BANK OF AMERICA PROCUREMENT 00508734 PC1221BLDG THE HOME DEPOT 0630 - Purchas General Fund 49.22 01/05/2022 BANK OF AMERICA PROCUREMENT 00508734 PC1221BLDG THE HOME DEPOT 0630 - Purchas General Fund 27.63 01/05/2022 BANK OF AMERICA PROCUREMENT 00508734 PC1221BLDG THE HOME DEPOT 0630 - Purchas General Fund 21.50 01/05/2022 BANK OF AMERICA PROCUREMENT 00508734 PC1221BLDG HD SUPPLY HIS 719 - Purchase General Fund 5.50 01/05/2022 BANK OF AMERICA PROCUREMENT 00508734 PC1221BLDG NYRP - Purchase General Fund 527.00 01/05/2022 BANK OF AMERICA PROCUREMENT 00508734 PC1221BLDG THE HOME DEPOT 0630 - Purchas General Fund 161.31 01/05/2022 BANK OF AMERICA PROCUREMENT 00508734 PC1221BLDG THE HOME DEPOT 0630 - Purchas General Fund 40.31 01/05/2022 BANK OF AMERICA PROCUREMENT 00508734 PC1221BLDG SUPPLYHOUSE.COM - Purchase General Fund 341.05 01/05/2022 BANK OF AMERICA PROCUREMENT 00508734 PC1221BLDG GENUINE REPLACEMENT PA - Purch
General Fund 53.23
01/05/2022 BANK OF AMERICA PROCUREMENT 00508734 PC1221BLDG ANCHOR ELECTRONICS - Purchase General Fund 17.48 01/05/2022 BANK OF AMERICA PROCUREMENT 00508734 PC1221BLDG ANCHOR ELECTRONICS - Purchase General Fund 3.46 01/05/2022 BANK OF AMERICA PROCUREMENT 00508734 PC1221BLDG RUSSELL SIGLER INC - Purchase General Fund 702.27 01/05/2022 BANK OF AMERICA PROCUREMENT 00508734 PC1221BLDG RUSSELL SIGLER INC - Purchase General Fund 320.75 01/05/2022 BANK OF AMERICA PROCUREMENT 00508734 PC1221BLDG AMZN MKTP US KG3253463 - Purch General Fund 66.56 01/05/2022 BANK OF AMERICA PROCUREMENT 00508734 PC1221BLDG SP MODERN LOCKSMITH - Purcha General Fund 2,145.00 01/05/2022 BANK OF AMERICA PROCUREMENT 00508734 PC1221BLDG ELECTRICBARGAINSTORES. - Purch
General Fund 222.23
01/05/2022 BANK OF AMERICA PROCUREMENT 00508734 PC1221BLDG THE HOME DEPOT 0630 - Purchas General Fund 87.17 01/05/2022 BANK OF AMERICA PROCUREMENT 00508734 PC1221BLDG THE HOME DEPOT 0630 - Purchas General Fund 19.86 01/05/2022 BANK OF AMERICA PROCUREMENT 00508734 PC1221BLDG SANTA CLARA LIGHTING - Purchas General Fund 40.32 01/05/2022 BANK OF AMERICA PROCUREMENT 00508734 PC1221BLDG SANTA CLARA LIGHTING - Purchas General Fund 8.68 01/05/2022 BANK OF AMERICA PROCUREMENT 00508734 PC1221BLDG THE HOME DEPOT 0630 - Purchas General Fund 105.67 01/05/2022 BANK OF AMERICA PROCUREMENT 00508734 PC1221BLDG CONLEFF PLUMBING SUPPL - Purch
General Fund 363.22
01/05/2022 BANK OF AMERICA PROCUREMENT 00508734 PC1221BLDG CONLEFF PLUMBING SUPPL - Purch
General Fund 17.78
01/05/2022 BANK OF AMERICA PROCUREMENT 00508734 PC1221BLDG KSC DIRECT - Purchase General Fund 92.42 01/05/2022 BANK OF AMERICA PROCUREMENT 00508734 PC1221BLDG THE HOME DEPOT 0640 - Purchas General Fund 83.81 01/05/2022 BANK OF AMERICA PROCUREMENT 00508734 PC1221BLDG METAL-WERX LLC - Purchase General Fund 233.94 01/05/2022 BANK OF AMERICA PROCUREMENT 00508734 PC1221BLDG THE HOME DEPOT 0630 - Purchas General Fund 35.95 01/05/2022 BANK OF AMERICA PROCUREMENT 00508734 PC1221BLDG THE HOME DEPOT 0630 - Purchas General Fund 32.85 01/05/2022 BANK OF AMERICA PROCUREMENT 00508734 PC1221BLDG THE HOME DEPOT 0630 - Purchas General Fund 3.03 01/05/2022 BANK OF AMERICA PROCUREMENT 00508734 PC1221BLDG THE HOME DEPOT 0630 - Purchas General Fund 1.87 01/05/2022 BANK OF AMERICA PROCUREMENT 00508734 PC1221BLDG WALMART.COM AA - Purchase General Fund 427.31 01/05/2022 BANK OF AMERICA PROCUREMENT 00508734 PC1221BLDG THE HOME DEPOT 0630 - Purchas General Fund 24.02 01/05/2022 BANK OF AMERICA PROCUREMENT 00508734 PC1221BLDG THE HOME DEPOT 0630 - Purchas General Fund 2.79 01/05/2022 BANK OF AMERICA PROCUREMENT 00508734 PC1221BLDG THE HOME DEPOT 0630 - Purchas General Fund 2.79 01/05/2022 BANK OF AMERICA PROCUREMENT 00508734 PC1221BLDG THE HOME DEPOT 0630 - Purchas General Fund 99.91 01/05/2022 BANK OF AMERICA PROCUREMENT 00508734 PC1221BLDG RSD - SAN JOSE 38 - Purchase General Fund 253.87 01/05/2022 BANK OF AMERICA PROCUREMENT 00508734 PC1221BLDG THE HOME DEPOT 0630 - Purchas General Fund 79.54 01/05/2022 BANK OF AMERICA PROCUREMENT 00508734 PC1221BLDG AMZN MKTP US 7I6QF86Q3 - Purch General Fund 98.20 01/05/2022 BANK OF AMERICA PROCUREMENT 00508734 PC1221BLDG ANCHOR ELECTRONICS - Purchase General Fund 71.02 01/05/2022 BANK OF AMERICA PROCUREMENT 00508734 PC1221BLDG THE HOME DEPOT 0630 - Purchas General Fund 65.40 01/05/2022 BANK OF AMERICA PROCUREMENT 00508734 PC1221BLDG THE HOME DEPOT 0630 - Purchas General Fund 106.79 01/05/2022 BANK OF AMERICA PROCUREMENT 00508734 PC1221BLDG 90 STANDARD PLUMBING - Purchas General Government - Other

56.64 01/05/2022 BANK OF AMERICA PROCUREMENT 00508734 PC1221BLDG LOCK DEPOT INC - Purchase Electric Utility 179.61 01/05/2022 BANK OF AMERICA PROCUREMENT 00508734 PC1221BLDG THE HOME DEPOT 0630 - Purchas General Government - Other

43.62 01/05/2022 BANK OF AMERICA PROCUREMENT 00508734 PC1221BLDG THE HOME DEPOT 0630 - Purchas General Government - Other

41.26 01/05/2022 BANK OF AMERICA PROCUREMENT 00508734 PC1221BLDG THE HOME DEPOT 0630 - Purchas General Government - Other

53.14 01/05/2022 BANK OF AMERICA PROCUREMENT 00508734 PC1221BLDG THE HOME DEPOT 0630 - Purchas General Government - Other

13.68 01/05/2022 BANK OF AMERICA PROCUREMENT 00508734 PC1221BLDG SANTA CLARA LIGHTING - Purchas Fleet Operation Fund 253.99 01/05/2022 BANK OF AMERICA PROCUREMENT 00508734 PC1221BLDG THE HOME DEPOT 0630 - Purchas Fleet Operation Fund 23.76 01/05/2022 BANK OF AMERICA PROCUREMENT 00508735 PC1221PLN2 ZOOM.US 888-799-9666 - Purchas Building New Dvlpmnt Srvc Fee

14.99 01/05/2022 BANK OF AMERICA PROCUREMENT 00508735 PC1221PLN2 FREMONT RUBBER STAMP - Purchas
Building New Dvlpmnt
Srvc Fee

60.99 01/05/2022 BANK OF AMERICA PROCUREMENT 00508735 PC1221PLN2 THE SOURCING GROUP LLC - Purch
Building New Dvlpmnt
Srvc Fee

70.93 01/05/2022 BANK OF AMERICA PROCUREMENT 00508735 PC1221PLN2 ZOOM.US 888-799-9666 - Purchas Building New Dvlpmnt Srvc Fee

14.99 01/05/2022 BANK OF AMERICA PROCUREMENT 00508735 PC1221PLN2 THE SOURCING GROUP LLC - Purch
Building New Dvlpmnt
Srvc Fee
496.52
01/05/2022 BANK OF AMERICA PROCUREMENT 00508735 PC1221PLN2 ZOOM.US 888-799-9666 - Credit Building New Dvlpmnt Srvc Fee
-14.99
01/05/2022 BANK OF AMERICA PROCUREMENT 00508735 PC1221PLN2 RS HUGHES CO INC - Purchase Building New Dvlpmnt Srvc Fee
164.51
01/05/2022 BANK OF AMERICA PROCUREMENT 00508735 PC1221PLN2 RS HUGHES CO INC - Purchase Building New Dvlpmnt Srvc Fee
143.23
01/05/2022 BANK OF AMERICA PROCUREMENT 00508735 PC1221PLN2 READYREFRESH BY NESTLE - Purch
Building New Dvlpmnt
Srvc Fee

78.84 01/05/2022 BANK OF AMERICA PROCUREMENT 00508735 PC1221PLN2 WAVE - ACCESS TOOLKIT - Purch Building Fee Admin Retainage
595.00
01/05/2022 BANK OF AMERICA PROCUREMENT 00508736 PC1221ATTY SJ MERCURY NEWS CIRC - Purchas General Fund 12.00 01/05/2022 BANK OF AMERICA PROCUREMENT 00508736 PC1221ATTY FEDEX 96833030 - Purchase General Fund 9.74 01/05/2022 BANK OF AMERICA PROCUREMENT 00508737 PC1221CNCL DD DOORDASH WORLDWRAP - Purcha
General Fund 237.20
01/05/2022 BANK OF AMERICA PROCUREMENT 00508737 PC1221CNCL USMAYORS - Purchase General Fund 1,500.00 01/05/2022 BANK OF AMERICA PROCUREMENT 00508737 PC1221CNCL DD DOORDASH BOUDINBAK - Purcha
General Fund 241.92
01/05/2022 BANK OF AMERICA PROCUREMENT 00508738 PC1221MNGR 4IMPRINT - Purchase General Fund 2,164.09 01/05/2022 BANK OF AMERICA PROCUREMENT 00508738 PC1221MNGR PACER800-676-6856IR - Purchase General Fund 36.00 01/05/2022 BANK OF AMERICA PROCUREMENT 00508738 PC1221MNGR INREACH ONLINE CLE - Purchase General Fund 326.25 01/05/2022 BANK OF AMERICA PROCUREMENT 00508738 PC1221MNGR SJ MERCURY NEWS CIRC - Purchas General Fund 14.00 01/05/2022 BANK OF AMERICA PROCUREMENT 00508738 PC1221MNGR MOTION ARRAY MONTHLY - Purchas
General Fund 29.99
01/05/2022 BANK OF AMERICA PROCUREMENT 00508738 PC1221MNGR FACEBK QM7HX7BJ42 - Purchase General Fund 21.95 01/05/2022 BANK OF AMERICA PROCUREMENT 00508739 PC1221COMM NEWEGG INC. - Purchase General Fund 11.52 01/05/2022 BANK OF AMERICA PROCUREMENT 00508739 PC1221COMM NEWEGG MARKETPLACE - Purchase
General Fund 371.00
01/05/2022 BANK OF AMERICA PROCUREMENT 00508739 PC1221COMM APCO INTERNATIONAL INC - Purch General Fund 125.00 01/05/2022 BANK OF AMERICA PROCUREMENT 00508739 PC1221COMM NEWEGG MARKETPLACE - Purchase
General Fund 25.67
01/05/2022 BANK OF AMERICA PROCUREMENT 00508740 PC1221ELECT IN GOLDEN STATE REPRO - Purch Electric Utility 81.84 01/05/2022 BANK OF AMERICA PROCUREMENT 00508740 PC1221ELECT AMZN MKTP US Z49YQ6BS3 - Purch Electric Utility 87.37 01/05/2022 BANK OF AMERICA PROCUREMENT 00508740 PC1221ELECT AMZN MKTP US N08Y85YP3 - Purch Electric Utility 15.27 01/05/2022 BANK OF AMERICA PROCUREMENT 00508740 PC1221ELECT APPLE.COM BILL - Purchase Electric Utility 0.99 01/05/2022 BANK OF AMERICA PROCUREMENT 00508741 PC1221ELEC AMAZON.COM CS2G485Z3 A - Purch Electric Utility 200.91 01/05/2022 BANK OF AMERICA PROCUREMENT 00508741 PC1221ELEC AMZN MKTP US XD3629QL3 - Purch Electric Utility 41.43 01/05/2022 BANK OF AMERICA PROCUREMENT 00508741 PC1221ELEC NETEON TECHNOLOGIES IN - Purch Electric Utility 1,283.21 01/05/2022 BANK OF AMERICA PROCUREMENT 00508741 PC1221ELEC SERVAPURE.COM WATER - Purchase
Electric Utility 175.22
01/05/2022 BANK OF AMERICA PROCUREMENT 00508741 PC1221ELEC AMZN MKTP US FO5PQ3MZ3 - Purch
Electric Utility 196.77
01/05/2022 BANK OF AMERICA PROCUREMENT 00508741 PC1221ELEC GRAINGER - Purchase Electric Utility 667.47 01/05/2022 BANK OF AMERICA PROCUREMENT 00508741 PC1221ELEC IN AERODERIVATIVE GAS - Purch Electric Utility 829.10 01/05/2022 BANK OF AMERICA PROCUREMENT 00508741 PC1221ELEC BENTLY NEVADA LLC - Purchase Electric Utility 1,264.71 01/05/2022 BANK OF AMERICA PROCUREMENT 00508741 PC1221ELEC NATIONAL SUPPLY NETWOR - Purch
Electric Utility 3,081.40
01/05/2022 BANK OF AMERICA PROCUREMENT 00508741 PC1221ELEC SENSIT TECHNOLOGIES LL - Purch Electric Utility 1,212.80 01/05/2022 BANK OF AMERICA PROCUREMENT 00508741 PC1221ELEC AMZN MKTP US A11UG74Q3 - Purch Electric Utility 313.49 01/05/2022 BANK OF AMERICA PROCUREMENT 00508741 PC1221ELEC HYDRAULIC CONTROLS INC - Purch Electric Utility 641.49 01/05/2022 BANK OF AMERICA PROCUREMENT 00508741 PC1221ELEC IN AMERICAN TEXTILE - Purch Electric Utility 823.17 01/05/2022 BANK OF AMERICA PROCUREMENT 00508741 PC1221ELEC FLOW AMERICA, LLC - Purchase Electric Utility 281.94 01/05/2022 BANK OF AMERICA PROCUREMENT 00508741 PC1221ELEC VALIN CORPORATION - Purchase Electric Utility 195.62 01/05/2022 BANK OF AMERICA PROCUREMENT 00508741 PC1221ELEC FEDEX OFFIC34200003426 - Purch Electric Utility 8.15 01/05/2022 BANK OF AMERICA PROCUREMENT 00508741 PC1221ELEC HACH COMPANY - Purchase Electric Utility 1,561.58 01/05/2022 BANK OF AMERICA PROCUREMENT 00508741 PC1221ELEC MCMASTER-CARR - Purchase Electric Utility 2,288.63 01/05/2022 BANK OF AMERICA PROCUREMENT 00508741 PC1221ELEC AIRGAS USA, LLC - Purchase Electric Utility 236.35 01/05/2022 BANK OF AMERICA PROCUREMENT 00508741 PC1221ELEC ZORO TOOLS INC - Purchase Electric Utility 142.55 01/05/2022 BANK OF AMERICA PROCUREMENT 00508741 PC1221ELEC PAYPAL OMNIFAB INC - Purchase Electric Utility 231.75 01/05/2022 BANK OF AMERICA PROCUREMENT 00508741 PC1221ELEC SAFETYSIGN.COM - Purchase Electric Utility 175.93 01/05/2022 BANK OF AMERICA PROCUREMENT 00508741 PC1221ELEC THE HOME DEPOT 0630 - Purchas Electric Utility 76.35 01/05/2022 BANK OF AMERICA PROCUREMENT 00508741 PC1221ELEC SANTA CLARA WINDUSTRIA - Purch Electric Utility 22.52 01/05/2022 BANK OF AMERICA PROCUREMENT 00508741 PC1221ELEC AIRGAS USA, LLC - Purchase Electric Utility 549.83 01/05/2022 BANK OF AMERICA PROCUREMENT 00508741 PC1221ELEC SANTA CLARA WINDUSTRIA - Purch Electric Utility 324.02 01/05/2022 BANK OF AMERICA PROCUREMENT 00508741 PC1221ELEC COMO INDUSTRIAL EQUIP - Purcha Electric Utility 118.00 01/05/2022 BANK OF AMERICA PROCUREMENT 00508741 PC1221ELEC THE HOME DEPOT 0630 - Purchas Electric Utility 11.35 01/05/2022 BANK OF AMERICA PROCUREMENT 00508741 PC1221ELEC AMZN MKTP US YX6CY9FJ3 - Purch Electric Utility 88.19 01/05/2022 BANK OF AMERICA PROCUREMENT 00508741 PC1221ELEC GRAINGER - Purchase Electric Utility 830.64 01/05/2022 BANK OF AMERICA PROCUREMENT 00508741 PC1221ELEC KTOOL - Purchase Electric Utility 129.02 01/05/2022 BANK OF AMERICA PROCUREMENT 00508741 PC1221ELEC MCMASTER-CARR - Purchase Electric Utility 122.21 01/05/2022 BANK OF AMERICA PROCUREMENT 00508741 PC1221ELEC THE HOME DEPOT 0630 - Purchas Electric Utility 34.88 01/05/2022 BANK OF AMERICA PROCUREMENT 00508741 PC1221ELEC BELL ELECTRICAL SUPPLY - Purch Electric Utility 163.54 01/05/2022 BANK OF AMERICA PROCUREMENT 00508741 PC1221ELEC HARRINGTON IND PLASTIC - Purch Electric Utility 17.95 01/05/2022 BANK OF AMERICA PROCUREMENT 00508741 PC1221ELEC HARRINGTON IND PLASTIC - Purch Electric Utility 453.96 01/05/2022 BANK OF AMERICA PROCUREMENT 00508741 PC1221ELEC THE HOME DEPOT 0640 - Purchas Electric Utility 88.00 01/05/2022 BANK OF AMERICA PROCUREMENT 00508741 PC1221ELEC ZORO TOOLS INC - Purchase Electric Utility 614.73 01/05/2022 BANK OF AMERICA PROCUREMENT 00508741 PC1221ELEC MCMASTER-CARR - Purchase Electric Utility 229.55 01/05/2022 BANK OF AMERICA PROCUREMENT 00508741 PC1221ELEC THE HOME DEPOT 0630 - Purchas Electric Utility 103.10 01/05/2022 BANK OF AMERICA PROCUREMENT 00508741 PC1221ELEC MCMASTER-CARR - Purchase Electric Utility 191.31 01/05/2022 BANK OF AMERICA PROCUREMENT 00508741 PC1221ELEC MCMASTER-CARR - Purchase Electric Utility 49.88 01/05/2022 BANK OF AMERICA PROCUREMENT 00508741 PC1221ELEC AMAZON.COM BC2GD3PY3 A - Purch
Electric Utility 38.18
01/05/2022 BANK OF AMERICA PROCUREMENT 00508741 PC1221ELEC AMAZON.COM NT4MX9WU3 A - Purch
Electric Utility 847.75
01/05/2022 BANK OF AMERICA PROCUREMENT 00508741 PC1221ELEC AMZN MKTP US 408CO8B03 - Purch Electric Utility 285.29 01/05/2022 BANK OF AMERICA PROCUREMENT 00508741 PC1221ELEC SP HEADSETS.COM - Purchase Electric Utility 402.67 01/05/2022 BANK OF AMERICA PROCUREMENT 00508741 PC1221ELEC AMZN MKTP US Q87OW1UL3 - Purch
Electric Utility 82.18
01/05/2022 BANK OF AMERICA PROCUREMENT 00508741 PC1221ELEC AMZN MKTP US NI8BZ7YK3 - Purch Electric Utility 68.11 01/05/2022 BANK OF AMERICA PROCUREMENT 00508741 PC1221ELEC BATTERYGUY - Purchase Electric Utility 45.08 01/05/2022 BANK OF AMERICA PROCUREMENT 00508741 PC1221ELEC AMZN MKTP US K08CF7913 - Purch Electric Utility 34.29 01/05/2022 BANK OF AMERICA PROCUREMENT 00508741 PC1221ELEC MCMASTER-CARR - Purchase Electric Utility 123.55 01/05/2022 BANK OF AMERICA PROCUREMENT 00508741 PC1221ELEC POWER EQUIP DIRECT - Purchase Electric Utility 534.72 01/05/2022 BANK OF AMERICA PROCUREMENT 00508741 PC1221ELEC AMZN MKTP US 4G9QE7WJ3 - Purch
Electric Utility 20.97
01/05/2022 BANK OF AMERICA PROCUREMENT 00508741 PC1221ELEC POWER EQUIP DIRECT - Purchase Electric Utility 12.11 01/05/2022 BANK OF AMERICA PROCUREMENT 00508741 PC1221ELEC BUCKLES- SMITH ELECTRI - Purch Electric Utility 2,837.25 01/05/2022 BANK OF AMERICA PROCUREMENT 00508741 PC1221ELEC IN INSTAMATION SYSTEM - Purch Electric Utility 1,582.01 01/05/2022 BANK OF AMERICA PROCUREMENT 00508741 PC1221ELEC MOTION INDUSTRIES CA24 - Purch Electric Utility 401.78 01/05/2022 BANK OF AMERICA PROCUREMENT 00508741 PC1221ELEC GRAINGER - Purchase Electric Utility 748.72 01/05/2022 BANK OF AMERICA PROCUREMENT 00508741 PC1221ELEC GIH GLOBALINDUSTRIALEQ - Purch Electric Utility 3,284.65 01/05/2022 BANK OF AMERICA PROCUREMENT 00508741 PC1221ELEC CALIFORNIA COMPRESSION - Purch
Electric Utility 1,417.60
01/05/2022 BANK OF AMERICA PROCUREMENT 00508741 PC1221ELEC MCMASTER-CARR - Purchase Electric Utility 996.46 01/05/2022 BANK OF AMERICA PROCUREMENT 00508741 PC1221ELEC MCMASTER-CARR - Purchase Electric Utility 144.07 01/05/2022 BANK OF AMERICA PROCUREMENT 00508741 PC1221ELEC MCMASTER-CARR - Purchase Electric Utility 256.69 01/05/2022 BANK OF AMERICA PROCUREMENT 00508741 PC1221ELEC MITCHELL INSTRUMENT CO - Purch Electric Utility 564.11 01/05/2022 BANK OF AMERICA PROCUREMENT 00508741 PC1221ELEC FERGUSON ENT 795 - Purchase Electric Utility 71.45 01/05/2022 BANK OF AMERICA PROCUREMENT 00508741 PC1221ELEC U.S. PLASTIC CORPORATI - Purch Electric Utility 84.89 01/05/2022 BANK OF AMERICA PROCUREMENT 00508741 PC1221ELEC COMPLIANCESIGNS.COM - Purchase
Electric Utility 76.51
01/05/2022 BANK OF AMERICA PROCUREMENT 00508741 PC1221ELEC THE HOME DEPOT 0630 - Purchas Electric Utility 552.98 01/05/2022 BANK OF AMERICA PROCUREMENT 00508741 PC1221ELEC COMPLIANCESIGNS.COM - Purchase
Electric Utility 105.14
01/05/2022 BANK OF AMERICA PROCUREMENT 00508741 PC1221ELEC MCMASTER-CARR - Purchase Electric Utility 760.38 01/05/2022 BANK OF AMERICA PROCUREMENT 00508741 PC1221ELEC GRAINGER - Purchase Electric Utility 439.59 01/05/2022 BANK OF AMERICA PROCUREMENT 00508741 PC1221ELEC COMPLIANCESIGNS.COM - Purchase
Electric Utility 109.73
01/05/2022 BANK OF AMERICA PROCUREMENT 00508741 PC1221ELEC MCMASTER-CARR - Purchase Electric Utility 22.16 01/05/2022 BANK OF AMERICA PROCUREMENT 00508741 PC1221ELEC ZORO TOOLS INC - Purchase Electric Utility 17.79 01/05/2022 BANK OF AMERICA PROCUREMENT 00508741 PC1221ELEC ZORO TOOLS INC - Purchase Electric Utility 66.59 01/05/2022 BANK OF AMERICA PROCUREMENT 00508741 PC1221ELEC MCMASTER-CARR - Purchase Electric Utility 639.62 01/05/2022 BANK OF AMERICA PROCUREMENT 00508741 PC1221ELEC SWAGELOK NORTHERN CALI - Purch
Electric Utility 238.12
01/05/2022 BANK OF AMERICA PROCUREMENT 00508741 PC1221ELEC MCMASTER-CARR - Purchase Electric Utility 415.52 01/05/2022 BANK OF AMERICA PROCUREMENT 00508741 PC1221ELEC ZORO TOOLS INC - Purchase Electric Utility 315.68 01/05/2022 BANK OF AMERICA PROCUREMENT 00508741 PC1221ELEC MCMASTER-CARR - Purchase Electric Utility 144.62 01/05/2022 BANK OF AMERICA PROCUREMENT 00508741 PC1221ELEC ADI-SC - Purchase Electric Utility 113.47 01/05/2022 BANK OF AMERICA PROCUREMENT 00508741 PC1221ELEC AMAZON.COM P20XW1793 A - Purch
Electric Utility 300.54
01/05/2022 BANK OF AMERICA PROCUREMENT 00508741 PC1221ELEC HOMEDEPOT.COM - Purchase Electric Utility 120.04 01/05/2022 BANK OF AMERICA PROCUREMENT 00508741 PC1221ELEC MCMASTER-CARR - Purchase Electric Utility 35.38 01/05/2022 BANK OF AMERICA PROCUREMENT 00508741 PC1221ELEC AMZN Mktp US YE0DR4063 - Purch Electric Utility 278.86 01/05/2022 BANK OF AMERICA PROCUREMENT 00508741 PC1221ELEC AMAZON.COM R85O26NO3 A - Purch
Electric Utility 105.30
01/05/2022 BANK OF AMERICA PROCUREMENT 00508741 PC1221ELEC THE HOME DEPOT 6603 - Purchas Electric Utility 273.59 01/05/2022 BANK OF AMERICA PROCUREMENT 00508741 PC1221ELEC HOMEDEPOT.COM - Purchase Electric Utility 140.77 01/05/2022 BANK OF AMERICA PROCUREMENT 00508741 PC1221ELEC FEDEX OFFIC34200003426 - Purch Electric Utility 0.17 01/05/2022 BANK OF AMERICA PROCUREMENT 00508741 PC1221ELEC FEDEX OFFIC34200003426 - Purch Electric Utility 10.19 01/05/2022 BANK OF AMERICA PROCUREMENT 00508741 PC1221ELEC TRANSCANADA TURBINES - Purchas
Electric Utility 464.87
01/05/2022 BANK OF AMERICA PROCUREMENT 00508741 PC1221ELEC INTERNATIONAL TRANSACTION - Pu
Electric Utility 3.72
01/05/2022 BANK OF AMERICA PROCUREMENT 00508741 PC1221ELEC HACH COMPANY - Purchase Electric Utility 479.61 01/05/2022 BANK OF AMERICA PROCUREMENT 00508741 PC1221ELEC GRAINGER - Purchase Electric Utility 512.67 01/05/2022 BANK OF AMERICA PROCUREMENT 00508741 PC1221ELEC TC LIFE SAFETY - Purchase Electric Utility 141.77 01/05/2022 BANK OF AMERICA PROCUREMENT 00508741 PC1221ELEC GRAINGER - Purchase Electric Utility 259.88 01/05/2022 BANK OF AMERICA PROCUREMENT 00508741 PC1221ELEC THE SPENCER TURBINE CO - Purch Electric Utility 330.14 01/05/2022 BANK OF AMERICA PROCUREMENT 00508741 PC1221ELEC RADWELL INTERNATIONAL - Purcha Electric Utility 18.08 01/05/2022 BANK OF AMERICA PROCUREMENT 00508741 PC1221ELEC TWIN CITY FAN COMPANIE - Purch Electric Utility 1,674.00 01/05/2022 BANK OF AMERICA PROCUREMENT 00508741 PC1221ELEC RADWELL INTERNATIONAL - Purcha Electric Utility 244.98 01/05/2022 BANK OF AMERICA PROCUREMENT 00508741 PC1221ELEC HACH COMPANY - Purchase Electric Utility 939.16 01/05/2022 BANK OF AMERICA PROCUREMENT 00508741 PC1221ELEC EVOQUA WATER TECHNOLOG - Purch
Electric Utility 125.45
01/05/2022 BANK OF AMERICA PROCUREMENT 00508742 PC1221EFLD DOBLE ENGINEERING CO - Purchas Electric Utility 1,341.67 01/05/2022 BANK OF AMERICA PROCUREMENT 00508742 PC1221EFLD J HARLEN CO INC - Purchase Electric Utility 2,053.62 01/05/2022 BANK OF AMERICA PROCUREMENT 00508742 PC1221EFLD AMAZON.COM 2G7SY1BH3 A - Purch
Electric Utility 44.94
01/05/2022 BANK OF AMERICA PROCUREMENT 00508742 PC1221EFLD MALLORY SAFETY AND SUP - Purch Electric Utility 767.10 01/05/2022 BANK OF AMERICA PROCUREMENT 00508742 PC1221EFLD CA TOXIC MAIN US EPA F - Purch Electric Utility 455.00 01/05/2022 BANK OF AMERICA PROCUREMENT 00508742 PC1221EFLD WAL-MART 3123 - Purchase Electric Utility 38.08 01/05/2022 BANK OF AMERICA PROCUREMENT 00508742 PC1221EFLD Turf and Industrial Eq - Purch Electric Utility 280.99 01/05/2022 BANK OF AMERICA PROCUREMENT 00508742 PC1221EFLD BUCKLES- SMITH ELECTRI - Purch Electric Utility 202.05 01/05/2022 BANK OF AMERICA PROCUREMENT 00508742 PC1221EFLD THE HOME DEPOT 0630 - Purchas Electric Utility 7.37 01/05/2022 BANK OF AMERICA PROCUREMENT 00508742 PC1221EFLD SAFEWAY 0763 - Purchase Electric Utility 16.66 01/05/2022 BANK OF AMERICA PROCUREMENT 00508742 PC1221EFLD COMCAST CALIFORNIA - Purchase Electric Utility 66.18 01/05/2022 BANK OF AMERICA PROCUREMENT 00508742 PC1221EFLD BLUECOSMO - Purchase Electric Utility 41.19 01/05/2022 BANK OF AMERICA PROCUREMENT 00508742 PC1221EFLD PHILIPS LIFELINE - Purchase Electric Utility 48.27 01/05/2022 BANK OF AMERICA PROCUREMENT 00508742 PC1221EFLD AMAZON.COM EX59X49H3 A - Purch Electric Utility 32.67 01/05/2022 BANK OF AMERICA PROCUREMENT 00508742 PC1221EFLD WWW COSTCO COM - Purchase Electric Utility 399.99 01/05/2022 BANK OF AMERICA PROCUREMENT 00508742 PC1221EFLD STAPLES DIRECT - Purchase Electric Utility 85.71 01/05/2022 BANK OF AMERICA PROCUREMENT 00508742 PC1221EFLD AMZN Mktp US AW9PB8T73 - Purch Electric Utility 16.26 01/05/2022 BANK OF AMERICA PROCUREMENT 00508742 PC1221EFLD AMZN MKTP US MS0IT62T3 - Purch Electric Utility 576.49 01/05/2022 BANK OF AMERICA PROCUREMENT 00508742 PC1221EFLD CALIFORNIA SERVICE TOO - Purch Electric Utility 295.36 01/05/2022 BANK OF AMERICA PROCUREMENT 00508742 PC1221EFLD MAKITA USA- LK - Purchase Electric Utility 51.51 01/05/2022 BANK OF AMERICA PROCUREMENT 00508742 PC1221EFLD CALIFORNIA SERVICE TOO - Purch Electric Utility 100.00 01/05/2022 BANK OF AMERICA PROCUREMENT 00508742 PC1221EFLD THE HOME DEPOT 0630 - Purchas Electric Utility 133.45 01/05/2022 BANK OF AMERICA PROCUREMENT 00508742 PC1221EFLD AMZN MKTP US S874E2GL3 - Purch Electric Utility 96.72 01/05/2022 BANK OF AMERICA PROCUREMENT 00508742 PC1221EFLD AMZN Mktp US R646P2IT3 - Purch Electric Utility 152.78 01/05/2022 BANK OF AMERICA PROCUREMENT 00508742 PC1221EFLD AMZN MKTP US 495EM6Y83 - Purch Electric Utility 69.36 01/05/2022 BANK OF AMERICA PROCUREMENT 00508742 PC1221EFLD SANTA CLARA VALLEY WAT - Purch Electric Utility 250.00 01/05/2022 BANK OF AMERICA PROCUREMENT 00508742 PC1221EFLD WWW COSTCO COM - Purchase Electric Utility 495.99 01/05/2022 BANK OF AMERICA PROCUREMENT 00508742 PC1221EFLD STAPLES DIRECT - Purchase Electric Utility 87.30 01/05/2022 BANK OF AMERICA PROCUREMENT 00508742 PC1221EFLD AMZN MKTP US DW3FA3DO3 - Purch
Electric Utility 65.76
01/05/2022 BANK OF AMERICA PROCUREMENT 00508742 PC1221EFLD THE HOME DEPOT 0630 - Purchas Electric Utility 248.81 01/05/2022 BANK OF AMERICA PROCUREMENT 00508742 PC1221EFLD HNS HughesNet.com - Purchase Electric Utility 119.94 01/05/2022 BANK OF AMERICA PROCUREMENT 00508742 PC1221EFLD BUCKLES- SMITH ELECTRI - Purch Electric Utility 2,117.03 01/05/2022 BANK OF AMERICA PROCUREMENT 00508742 PC1221EFLD W A HAMMOND DRIERITE C - Purch Electric Utility 943.47 01/05/2022 BANK OF AMERICA PROCUREMENT 00508743 PC1221EREC AMZN Mktp US L100N5Z63 - Purch Electric Utility Construction
1,304.85
01/05/2022 BANK OF AMERICA PROCUREMENT 00508743 PC1221EREC THE HOME DEPOT 0630 - Purchas Electric Utility Construction
216.07
01/05/2022 BANK OF AMERICA PROCUREMENT 00508743 PC1221EREC THE HOME DEPOT 0630 - Purchas Electric Utility 196.28 01/05/2022 BANK OF AMERICA PROCUREMENT 00508743 PC1221EREC ADOBE ACROPRO SUBS - Purchase Electric Utility 24.99 01/05/2022 BANK OF AMERICA PROCUREMENT 00508743 PC1221EREC AMAZON.COM VB06G1SP3 A - Purch
Electric Utility 76.53
01/05/2022 BANK OF AMERICA PROCUREMENT 00508743 PC1221EREC COSTCO PHOTO CENTER - Purchas
Electric Utility 49.18
01/05/2022 BANK OF AMERICA PROCUREMENT 00508743 PC1221EREC FACEBK Q7LEJ7BE82 - Purchase Electric Utility 41.85 01/05/2022 BANK OF AMERICA PROCUREMENT 00508743 PC1221EREC Twitter Online Ads - Purchase Electric Utility 18.84 01/05/2022 BANK OF AMERICA PROCUREMENT 00508743 PC1221EREC Twitter Online Ads - Purchase Electric Utility 28.90 01/05/2022 BANK OF AMERICA PROCUREMENT 00508743 PC1221EREC Vimeo PRO - Purchase Electric Utility 120.00 01/05/2022 BANK OF AMERICA PROCUREMENT 00508743 PC1221EREC USPS PO 0569480201 - Purchase Electric Utility 92.80 01/05/2022 BANK OF AMERICA PROCUREMENT 00508743 PC1221EREC SAFARI MICRO - Purchase Electric Utility 452.85 01/05/2022 BANK OF AMERICA PROCUREMENT 00508743 PC1221EREC SAFARI MICRO - Purchase Electric Utility 81.93 01/05/2022 BANK OF AMERICA PROCUREMENT 00508743 PC1221EREC DMI DELL SALES SERV - Purch Electric Utility 730.20 01/05/2022 BANK OF AMERICA PROCUREMENT 00508743 PC1221EREC DMI DELL K-12 GOVT - Purchase Electric Utility 1,062.85 01/05/2022 BANK OF AMERICA PROCUREMENT 00508743 PC1221EREC AMZN MKTP US 2U4704BK3 - Purch Electric Utility 32.12 01/05/2022 BANK OF AMERICA PROCUREMENT 00508743 PC1221EREC AMZN Mktp US R148N1VS3 - Purch Electric Utility 10.64 01/05/2022 BANK OF AMERICA PROCUREMENT 00508743 PC1221EREC HNS HughesNet.com - Purchase Electric Utility 96.94 01/05/2022 BANK OF AMERICA PROCUREMENT 00508743 PC1221EREC ATT BILL PAYMENT - Purchase Electric Utility 74.90 01/05/2022 BANK OF AMERICA PROCUREMENT 00508743 PC1221EREC HNS HughesNet.com - Purchase Electric Utility 632.91 01/05/2022 BANK OF AMERICA PROCUREMENT 00508743 PC1221EREC DTV DIRECTV SERVICE - Purchase Electric Utility 240.98 01/05/2022 BANK OF AMERICA PROCUREMENT 00508743 PC1221EREC AMZN MKTP US 8C3RR7JZ3 - Purch Electric Utility 14.18 01/05/2022 BANK OF AMERICA PROCUREMENT 00508743 PC1221EREC WEB NETWORKSOLUTIONS - Purchas
Electric Utility 15.99
01/05/2022 BANK OF AMERICA PROCUREMENT 00508743 PC1221EREC CENTRAL COMPUTERS, INC - Purch Electric Utility 139.08 01/05/2022 BANK OF AMERICA PROCUREMENT 00508743 PC1221EREC VISTAPR VistaPrint.com - Purch Elec OperatingGrant Trust Fund

99.50 01/05/2022 BANK OF AMERICA PROCUREMENT 00508743 PC1221EREC Twitter Online Ads - Purchase Elec OperatingGrant Trust Fund

75.31 01/05/2022 BANK OF AMERICA PROCUREMENT 00508743 PC1221EREC Vimeo PRO - Purchase Elec OperatingGrant Trust Fund
120.00
01/05/2022 BANK OF AMERICA PROCUREMENT 00508744 PC1221ENGN AMERICAN PUBLIC WORKS - Purcha
Water Utility 180.00
01/05/2022 BANK OF AMERICA PROCUREMENT 00508744 PC1221ENGN SANTA CLARA VALLEY WAT - Purch Streets And Highways 1,189.46 01/05/2022 BANK OF AMERICA PROCUREMENT 00508744 PC1221ENGN AMERICAN PUBLIC WORKS - Purcha
General Fund 360.00
01/05/2022 BANK OF AMERICA PROCUREMENT 00508744 PC1221ENGN AMERICAN PUBLIC WORKS - Purcha
General Fund 180.00
01/05/2022 BANK OF AMERICA PROCUREMENT 00508744 PC1221ENGN AMERICAN PUBLIC WORKS - Purcha
General Fund 540.00
01/05/2022 BANK OF AMERICA PROCUREMENT 00508744 PC1221ENGN AMERICAN PUBLIC WORKS - Purcha
General Fund 360.00
01/05/2022 BANK OF AMERICA PROCUREMENT 00508744 PC1221ENGN AMERICAN PUBLIC WORKS - Purcha
General Fund 180.00
01/05/2022 BANK OF AMERICA PROCUREMENT 00508744 PC1221ENGN INST OF TRANSP ENG - Purchase General Fund 325.00 01/05/2022 BANK OF AMERICA PROCUREMENT 00508744 PC1221ENGN INST OF TRANSP ENG - Purchase General Fund 945.00 01/05/2022 BANK OF AMERICA PROCUREMENT 00508744 PC1221ENGN AMAZON.COM DN1VR14X3 A - Purch
General Fund 258.63
01/05/2022 BANK OF AMERICA PROCUREMENT 00508744 PC1221ENGN DESIGN BUILD INST 2 - Purchase General Fund 99.00 01/05/2022 BANK OF AMERICA PROCUREMENT 00508744 PC1221ENGN ASCE PURCHASING - Purchase General Fund 300.00 01/05/2022 BANK OF AMERICA PROCUREMENT 00508744 PC1221ENGN AMAZON.COM T919Z9E83 A - Purch General Fund 33.81 01/05/2022 BANK OF AMERICA PROCUREMENT 00508745 PC1221FINC AMZN MKTP US MG3FD02V3 - Purch Water Utility 45.48 01/05/2022 BANK OF AMERICA PROCUREMENT 00508745 PC1221FINC SMART AND FINAL 448 - Purchase Water Utility 6.72 01/05/2022 BANK OF AMERICA PROCUREMENT 00508745 PC1221FINC SMART AND FINAL 448 - Purchase Water Utility 6.72 01/05/2022 BANK OF AMERICA PROCUREMENT 00508745 PC1221FINC SMART AND FINAL 448 - Purchase Water Utility 6.71 01/05/2022 BANK OF AMERICA PROCUREMENT 00508745 PC1221FINC AMZN MKTP US VU2SQ2063 - Purch General Fund 255.81 01/05/2022 BANK OF AMERICA PROCUREMENT 00508745 PC1221FINC SJ MERCURY NEWS CIRC - Purchas General Fund 14.95 01/05/2022 BANK OF AMERICA PROCUREMENT 00508745 PC1221FINC GOVERNMENT FINANCE OFF - Purch
General Fund 760.00
01/05/2022 BANK OF AMERICA PROCUREMENT 00508745 PC1221FINC THE SOURCING GROUP LLC - Purch
General Fund 17.73
01/05/2022 BANK OF AMERICA PROCUREMENT 00508745 PC1221FINC THE SOURCING GROUP LLC - Purch
S.C.Stadium Authority
Ops

53.20 01/05/2022 BANK OF AMERICA PROCUREMENT 00508745 PC1221FINC SMART AND FINAL 448 - Purchase Electric Utility 6.73 01/05/2022 BANK OF AMERICA PROCUREMENT 00508745 PC1221FINC SMART AND FINAL 448 - Purchase Electric Utility 6.73 01/05/2022 BANK OF AMERICA PROCUREMENT 00508745 PC1221FINC SMART AND FINAL 448 - Purchase Sewer Utility 6.73 01/05/2022 BANK OF AMERICA PROCUREMENT 00508745 PC1221FINC PAYPAL HEALTHYSCHO - Purchase Other City Dept Op Grant Fund
409.22
01/05/2022 BANK OF AMERICA PROCUREMENT 00508745 PC1221FINC AMZN MKTP US JH5I15NH3 - Purch Other City Dept Op Grant Fund
389.10
01/05/2022 BANK OF AMERICA PROCUREMENT 00508746 PC1221FIRE AMZN MKTP US 360H30UF3 - Purch Fire Department 357.08 01/05/2022 BANK OF AMERICA PROCUREMENT 00508746 PC1221FIRE AMAZON.COM KI8V693O3 A - Purch Fire Department 313.68 01/05/2022 BANK OF AMERICA PROCUREMENT 00508746 PC1221FIRE KNOX COMPANY INC - Purchase General Fund 4,355.25 01/05/2022 BANK OF AMERICA PROCUREMENT 00508746 PC1221FIRE CINTAS F44 - Purchase General Fund 70.59 01/05/2022 BANK OF AMERICA PROCUREMENT 00508746 PC1221FIRE CINTAS F44 - Purchase General Fund 135.64 01/05/2022 BANK OF AMERICA PROCUREMENT 00508746 PC1221FIRE AMAZON.COM 8814W7MD3 A - Purch
General Fund 65.46
01/05/2022 BANK OF AMERICA PROCUREMENT 00508746 PC1221FIRE READYREFRESH BY NESTLE - Purch
General Fund 33.91
01/05/2022 BANK OF AMERICA PROCUREMENT 00508746 PC1221FIRE USPS.COM CLICKNSHIP - Purchase General Fund 8.70 01/05/2022 BANK OF AMERICA PROCUREMENT 00508746 PC1221FIRE DD DOORDASH SMOKINGPI - Purcha
General Fund 129.61
01/05/2022 BANK OF AMERICA PROCUREMENT 00508746 PC1221FIRE DTV DIRECTV SERVICE - Purchase General Fund 81.99 01/05/2022 BANK OF AMERICA PROCUREMENT 00508746 PC1221FIRE DD DOORDASH YEUNGSHIN - Purcha
General Fund 109.14
01/05/2022 BANK OF AMERICA PROCUREMENT 00508746 PC1221FIRE DTV DIRECTV SERVICE - Purchase General Fund 122.99 01/05/2022 BANK OF AMERICA PROCUREMENT 00508746 PC1221FIRE EB 2021 SCCEMA ANNUAL - Purcha General Fund 54.00 01/05/2022 BANK OF AMERICA PROCUREMENT 00508746 PC1221FIRE AMZN MKTP US FZ1UR75O3 - Purch General Fund 55.77 01/05/2022 BANK OF AMERICA PROCUREMENT 00508746 PC1221FIRE California Emergency S - Purch General Fund 195.00 01/05/2022 BANK OF AMERICA PROCUREMENT 00508746 PC1221FIRE DTV DIRECTV SERVICE - Purchase General Fund 122.99 01/05/2022 BANK OF AMERICA PROCUREMENT 00508746 PC1221FIRE SP MOS EQUIPMENT - Purchase General Fund 25.58 01/05/2022 BANK OF AMERICA PROCUREMENT 00508746 PC1221FIRE THE HOME DEPOT 0630 - Purchas General Fund 534.25 01/05/2022 BANK OF AMERICA PROCUREMENT 00508746 PC1221FIRE THE HOME DEPOT 0630 - Credit General Fund -610.95 01/05/2022 BANK OF AMERICA PROCUREMENT 00508746 PC1221FIRE THE HOME DEPOT 0630 - Purchas General Fund 610.95 01/05/2022 BANK OF AMERICA PROCUREMENT 00508746 PC1221FIRE SPARROWS - Purchase General Fund 23.41 01/05/2022 BANK OF AMERICA PROCUREMENT 00508746 PC1221FIRE WPSG, INC. - Purchase General Fund 29.53 01/05/2022 BANK OF AMERICA PROCUREMENT 00508746 PC1221FIRE AMZN MKTP US RI9361C93 - Purch General Fund 28.54 01/05/2022 BANK OF AMERICA PROCUREMENT 00508746 PC1221FIRE WALGREENS.COM PHOTO 1 - Purch
General Fund 2.77
01/05/2022 BANK OF AMERICA PROCUREMENT 00508746 PC1221FIRE THE HOME DEPOT 0630 - Purchas General Fund 129.87 01/05/2022 BANK OF AMERICA PROCUREMENT 00508746 PC1221FIRE THE HOME DEPOT 0630 - Purchas General Fund 152.38 01/05/2022 BANK OF AMERICA PROCUREMENT 00508746 PC1221FIRE THE HOME DEPOT 0630 - Credit General Fund -555.23 01/05/2022 BANK OF AMERICA PROCUREMENT 00508746 PC1221FIRE IN EAGLE SIGNS AND DE - Purch General Fund 116.63 01/05/2022 BANK OF AMERICA PROCUREMENT 00508746 PC1221FIRE AMZN Mktp US 530F77IW3 - Purch General Fund 22.79 01/05/2022 BANK OF AMERICA PROCUREMENT 00508746 PC1221FIRE AMZN MKTP US R40W142T3 - Purch General Fund 73.09 01/05/2022 BANK OF AMERICA PROCUREMENT 00508746 PC1221FIRE GRAINGER - Purchase General Fund 77.13 01/05/2022 BANK OF AMERICA PROCUREMENT 00508746 PC1221FIRE WPSG, INC. - Purchase General Fund 131.89 01/05/2022 BANK OF AMERICA PROCUREMENT 00508746 PC1221FIRE GRAINGER - Purchase General Fund 77.13 01/05/2022 BANK OF AMERICA PROCUREMENT 00508746 PC1221FIRE THE HOME DEPOT 0630 - Purchas General Fund 129.87 01/05/2022 BANK OF AMERICA PROCUREMENT 00508746 PC1221FIRE THE HOME DEPOT 0630 - Purchas General Fund 21.79 01/05/2022 BANK OF AMERICA PROCUREMENT 00508746 PC1221FIRE AMAZON.COM SC30F9UU3 A - Purch
General Fund 424.49
01/05/2022 BANK OF AMERICA PROCUREMENT 00508746 PC1221FIRE OHD - Purchase General Fund 927.63 01/05/2022 BANK OF AMERICA PROCUREMENT 00508746 PC1221FIRE INT'L CODE COUNCIL INC - Purch General Fund 414.65 01/05/2022 BANK OF AMERICA PROCUREMENT 00508746 PC1221FIRE DROPBOX 26L2CTP5SHZS - Purchas
General Fund 19.99
01/05/2022 BANK OF AMERICA PROCUREMENT 00508746 PC1221FIRE AED SUPERSTORE - Purchase General Fund 529.07 01/05/2022 BANK OF AMERICA PROCUREMENT 00508746 PC1221FIRE USPS.COM CLICKNSHIP - Purchase General Fund 8.70 01/05/2022 BANK OF AMERICA PROCUREMENT 00508746 PC1221FIRE AMERICAN HEART SHOPCPR - Purch
General Fund 67.20
01/05/2022 BANK OF AMERICA PROCUREMENT 00508746 PC1221FIRE AMERICAN HEART SHOPCPR - Purch
General Fund 1,211.00
01/05/2022 BANK OF AMERICA PROCUREMENT 00508746 PC1221FIRE AMZN MKTP US Q59J78Q03 - Purch General Fund 32.70 01/05/2022 BANK OF AMERICA PROCUREMENT 00508746 PC1221FIRE AMERICAN HEART SHOPCPR - Purch
General Fund 1,331.40
01/05/2022 BANK OF AMERICA PROCUREMENT 00508746 PC1221FIRE KAZ USA INC 8004878432 - Purch General Fund 59.44 01/05/2022 BANK OF AMERICA PROCUREMENT 00508746 PC1221FIRE KAZ USA INC 8004878432 - Purch General Fund 108.98 01/05/2022 BANK OF AMERICA PROCUREMENT 00508746 PC1221FIRE AMZN Mktp US 1A4M11G23 - Purch General Fund 98.20 01/05/2022 BANK OF AMERICA PROCUREMENT 00508746 PC1221FIRE AMZN MKTP US JO85F3XI3 - Purch General Fund 1,123.26 01/05/2022 BANK OF AMERICA PROCUREMENT 00508746 PC1221FIRE AMZN MKTP US 6M1C13OC3 - Purch General Fund 94.92 01/05/2022 BANK OF AMERICA PROCUREMENT 00508746 PC1221FIRE SQ NORTHERN CALIFORNI - Purch General Fund 1,100.00 01/05/2022 BANK OF AMERICA PROCUREMENT 00508746 PC1221FIRE THE HOME DEPOT 0630 - Purchas General Fund 76.37 01/05/2022 BANK OF AMERICA PROCUREMENT 00508746 PC1221FIRE THE HOME DEPOT 0630 - Purchas General Fund 54.30 01/05/2022 BANK OF AMERICA PROCUREMENT 00508746 PC1221FIRE SQ SOUTHERN CALIFORNI - Purch General Fund 300.00 01/05/2022 BANK OF AMERICA PROCUREMENT 00508746 PC1221FIRE ENDEAVOR STORAGE CONTA - Purch
General Fund 87.30
01/05/2022 BANK OF AMERICA PROCUREMENT 00508746 PC1221FIRE AMZN MKTP US 8M3C43GQ3 - Purch
General Fund 21.81
01/05/2022 BANK OF AMERICA PROCUREMENT 00508747 PC1221HREC SEAOC - Purchase Building New Dvlpmnt Srvc Fee
150.00
01/05/2022 BANK OF AMERICA PROCUREMENT 00508747 PC1221HREC SEAOC - Purchase Building New Dvlpmnt Srvc Fee
150.00
01/05/2022 BANK OF AMERICA PROCUREMENT 00508747 PC1221HREC CALIFORNIA BUILDING OF - Purch Building New Dvlpmnt Srvc Fee
120.00
01/05/2022 BANK OF AMERICA PROCUREMENT 00508747 PC1221HREC SEAOC - Purchase Building New Dvlpmnt Srvc Fee
150.00
01/05/2022 BANK OF AMERICA PROCUREMENT 00508747 PC1221HREC CALIFORNIA BUILDING OF - Purch Building New Dvlpmnt Srvc Fee
105.00
01/05/2022 BANK OF AMERICA PROCUREMENT 00508747 PC1221HREC CALIFORNIA BUILDING OF - Purch Building New Dvlpmnt Srvc Fee
135.00
01/05/2022 BANK OF AMERICA PROCUREMENT 00508747 PC1221HREC ZOOM.US 888-799-9666 - Purchas General Fund 14.99 01/05/2022 BANK OF AMERICA PROCUREMENT 00508747 PC1221HREC NEOGOV - Purchase Elec OperatingGrant Trust Fund
199.00
01/05/2022 BANK OF AMERICA PROCUREMENT 00508747 PC1221HREC LINKEDIN-643 3694316 - Purchas Elec OperatingGrant Trust Fund
140.51
01/05/2022 BANK OF AMERICA PROCUREMENT 00508747 PC1221HREC YOURMEMBER-CAREERS - Purchase
Elec OperatingGrant
Trust Fund
199.00
01/05/2022 BANK OF AMERICA PROCUREMENT 00508748 PC1221INFO Amazon-mounting screws for Cou Public Education and Governmnt

9.59 01/05/2022 BANK OF AMERICA PROCUREMENT 00508748 PC1221INFO AMAZON-headset for Jennifer Ac General Fund 62.97 01/05/2022 BANK OF AMERICA PROCUREMENT 00508748 PC1221INFO AMAZON-headset for Carl Ngo General Fund 62.97 01/05/2022 BANK OF AMERICA PROCUREMENT 00508748 PC1221INFO AMAZON-headset for Dawn Gaona General Fund 62.97 01/05/2022 BANK OF AMERICA PROCUREMENT 00508748 PC1221INFO AMAZON-headset for Melissa Lee General Fund 62.97 01/05/2022 BANK OF AMERICA PROCUREMENT 00508748 PC1221INFO AMAZON-headset for Jennifer Gu General Fund 62.97 01/05/2022 BANK OF AMERICA PROCUREMENT 00508748 PC1221INFO AMAZON-headset for Adam Marcus General Fund 62.97 01/05/2022 BANK OF AMERICA PROCUREMENT 00508748 PC1221INFO CDW GOVT-UPS battery for Build General Fund 721.80 01/05/2022 BANK OF AMERICA PROCUREMENT 00508748 PC1221INFO AMAZON-headset for Ken Winland General Fund 62.97 01/05/2022 BANK OF AMERICA PROCUREMENT 00508748 PC1221INFO AMAZON-headset for Nora Piment General Fund 62.97 01/05/2022 BANK OF AMERICA PROCUREMENT 00508748 PC1221INFO AMAZON-headset for Amanda Lope General Fund 62.97 01/05/2022 BANK OF AMERICA PROCUREMENT 00508748 PC1221INFO Allied Networks-Acrobat Pro fo General Fund 25.00 01/05/2022 BANK OF AMERICA PROCUREMENT 00508748 PC1221INFO Allied Networks-Acrobat Pro fo General Fund 25.00 01/05/2022 BANK OF AMERICA PROCUREMENT 00508748 PC1221INFO Amazon-laptop battery for Hous General Fund 39.16 01/05/2022 BANK OF AMERICA PROCUREMENT 00508748 PC1221INFO Amazon-laptop battery for Libr General Fund 39.16 01/05/2022 BANK OF AMERICA PROCUREMENT 00508748 PC1221INFO Amazon-laptop battery for Hous General Fund 39.16 01/05/2022 BANK OF AMERICA PROCUREMENT 00508748 PC1221INFO Allied Networks-Acrobat Pro fo General Fund 25.00 01/05/2022 BANK OF AMERICA PROCUREMENT 00508748 PC1221INFO AMAZON-wireless mouse keyboa S.C.Stadium Authority Ops

80.73 01/05/2022 BANK OF AMERICA PROCUREMENT 00508748 PC1221INFO GODADDY.COM - Linux Hosting mo Information Technology Service

10.99 01/05/2022 BANK OF AMERICA PROCUREMENT 00508748 PC1221INFO GODADDY.COM - domain renewal-s Information Technology Service

27.17 01/05/2022 BANK OF AMERICA PROCUREMENT 00508748 PC1221INFO AMAZON-headset for Gill Norris Information Technology Service

62.97 01/05/2022 BANK OF AMERICA PROCUREMENT 00508748 PC1221INFO CLOUDFLARE - security software Information Technology Service
200.00
01/05/2022 BANK OF AMERICA PROCUREMENT 00508748 PC1221INFO LOGICAL OPERATIONS - training Information Technology Service
117.42
01/05/2022 BANK OF AMERICA PROCUREMENT 00508748 PC1221INFO AMAZON-Raid Controller for Net Information Technology Service
360.12
01/05/2022 BANK OF AMERICA PROCUREMENT 00508748 PC1221INFO Amazon-hard drives for Network Information Technology Service
397.20
01/05/2022 BANK OF AMERICA PROCUREMENT 00508748 PC1221INFO Amazon-network cables Information Technology Service
272.72
01/05/2022 BANK OF AMERICA PROCUREMENT 00508748 PC1221INFO CABLESANDKITS - Network cables Information Technology Service
560.64
01/05/2022 BANK OF AMERICA PROCUREMENT 00508748 PC1221INFO B H PHOTO-surface pro chargers General Government - Other
307.70
01/05/2022 BANK OF AMERICA PROCUREMENT 00508748 PC1221INFO Allied Networks-Acrobat Pro fo General Government - Other
500.00
01/05/2022 BANK OF AMERICA PROCUREMENT 00508748 PC1221INFO Amazon-laptop batteries for st General Government - Other

78.32 01/05/2022 BANK OF AMERICA PROCUREMENT 00508748 PC1221INFO ISACA - Membership renewal for Information Technology Service
225.00
01/05/2022 BANK OF AMERICA PROCUREMENT 00508748 PC1221INFO HOOTSUITE-monthly renewal Information Technology Service

75.00 01/05/2022 BANK OF AMERICA PROCUREMENT 00508748 PC1221INFO ZOOM-monthly renewal Information Technology Service
814.90
01/05/2022 BANK OF AMERICA PROCUREMENT 00508749 PC1221LIBR OFFICE DEPOT 1135 - Purchase General Fund 92.34 01/05/2022 BANK OF AMERICA PROCUREMENT 00508749 PC1221LIBR OFFICE DEPOT 5125 - Purchase General Fund 16.05 01/05/2022 BANK OF AMERICA PROCUREMENT 00508749 PC1221LIBR OFFICE DEPOT 1135 - Purchase General Fund 62.27 01/05/2022 BANK OF AMERICA PROCUREMENT 00508749 PC1221LIBR OFFICE DEPOT 5125 - Purchase General Fund 27.22 01/05/2022 BANK OF AMERICA PROCUREMENT 00508749 PC1221LIBR OFFICE DEPOT 1135 - Credit General Fund -7.19 01/05/2022 BANK OF AMERICA PROCUREMENT 00508749 PC1221LIBR OFFICE DEPOT 1135 - Credit General Fund -85.15 01/05/2022 BANK OF AMERICA PROCUREMENT 00508749 PC1221LIBR DEMCO INC - Purchase General Fund 274.60 01/05/2022 BANK OF AMERICA PROCUREMENT 00508749 PC1221LIBR DEMCO INC - Purchase General Fund 1,958.11 01/05/2022 BANK OF AMERICA PROCUREMENT 00508749 PC1221LIBR DEMCO INC - Purchase General Fund 1,958.11 01/05/2022 BANK OF AMERICA PROCUREMENT 00508749 PC1221LIBR Amazon Prime XH4241KM3 - Purch General Fund 14.18 01/05/2022 BANK OF AMERICA PROCUREMENT 00508749 PC1221LIBR INNOVATIVE USERS GROUP - Purch
General Fund 110.00
01/05/2022 BANK OF AMERICA PROCUREMENT 00508749 PC1221LIBR LABELVALUE.COM - Purchase General Fund 591.24 01/05/2022 BANK OF AMERICA PROCUREMENT 00508749 PC1221LIBR OFFICE DEPOT 5125 - Credit General Fund -16.05 01/05/2022 BANK OF AMERICA PROCUREMENT 00508749 PC1221LIBR RKI INSTRUMENTS INC. - Purchas General Fund 540.00 01/05/2022 BANK OF AMERICA PROCUREMENT 00508749 PC1221LIBR OFFICE DEPOT 1135 - Purchase General Fund 67.53 01/05/2022 BANK OF AMERICA PROCUREMENT 00508749 PC1221LIBR INTERNATIONAL TRANSACTION - Pu
General Fund 10.61
01/05/2022 BANK OF AMERICA PROCUREMENT 00508749 PC1221LIBR IN GENESIS LIGHTING C - Purch General Fund 1,060.52 01/05/2022 BANK OF AMERICA PROCUREMENT 00508749 PC1221LIBR AMZN Mktp US EC1369P53 - Purch General Fund 43.64 01/05/2022 BANK OF AMERICA PROCUREMENT 00508749 PC1221LIBR IN GENESIS LIGHTING C - Purch General Fund 1,571.80 01/05/2022 BANK OF AMERICA PROCUREMENT 00508749 PC1221LIBR INTERNATIONAL TRANSACTION - Pu
General Fund 16.51
01/05/2022 BANK OF AMERICA PROCUREMENT 00508749 PC1221LIBR INTERNATIONAL TRANSACTION - Pu
General Fund 15.72
01/05/2022 BANK OF AMERICA PROCUREMENT 00508749 PC1221LIBR IN GENESIS LIGHTING C - Purch General Fund 1,651.34 01/05/2022 BANK OF AMERICA PROCUREMENT 00508749 PC1221LIBR AMAZON.COM EY9DU8XE3 A - Purch
General Fund 15.28
01/05/2022 BANK OF AMERICA PROCUREMENT 00508749 PC1221LIBR Amazon Prime CG61R7RG3 - Purch General Fund 14.18 01/05/2022 BANK OF AMERICA PROCUREMENT 00508749 PC1221LIBR COMCAST CALIFORNIA - Purchase General Fund 34.92 01/05/2022 BANK OF AMERICA PROCUREMENT 00508749 PC1221LIBR POS SUPPLY SOLUTIONS - Purchas General Fund 361.16 01/05/2022 BANK OF AMERICA PROCUREMENT 00508749 PC1221LIBR ADORAMA INC. - Purchase General Fund 107.15 01/05/2022 BANK OF AMERICA PROCUREMENT 00508749 PC1221LIBR ADORAMA INC. - Purchase General Fund 156.83 01/05/2022 BANK OF AMERICA PROCUREMENT 00508749 PC1221LIBR ADORAMA INC. - Purchase General Fund 78.42 01/05/2022 BANK OF AMERICA PROCUREMENT 00508749 PC1221LIBR THE SOURCING GROUP LLC - Purch
General Fund 152.77
01/05/2022 BANK OF AMERICA PROCUREMENT 00508749 PC1221LIBR THE SOURCING GROUP LLC General Fund 76.39 01/05/2022 BANK OF AMERICA PROCUREMENT 00508749 PC1221LIBR THE SOURCING GROUP LLC - Purch
General Fund 70.93
01/05/2022 BANK OF AMERICA PROCUREMENT 00508749 PC1221LIBR AMAZON.COM 4M6OZ5NX3 A - Purch
General Fund 24.54
01/05/2022 BANK OF AMERICA PROCUREMENT 00508749 PC1221LIBR AMZN Mktp US - Credit General Fund -24.54 01/05/2022 BANK OF AMERICA PROCUREMENT 00508749 PC1221LIBR THE SOURCING GROUP LLC - Purch
General Fund 76.39
01/05/2022 BANK OF AMERICA PROCUREMENT 00508749 PC1221LIBR AMAZON.COM 9I0BQ50G3 A - Purch General Fund 39.14 01/05/2022 BANK OF AMERICA PROCUREMENT 00508749 PC1221LIBR AMAZON.COM 6G2QV6PO3 A - Purch
General Fund 288.36
01/05/2022 BANK OF AMERICA PROCUREMENT 00508749 PC1221LIBR AMAZON General Fund 35.77 01/05/2022 BANK OF AMERICA PROCUREMENT 00508749 PC1221LIBR AMZN MKTP US V56WT9AU3 - Purch General Fund 29.45 01/05/2022 BANK OF AMERICA PROCUREMENT 00508749 PC1221LIBR AMZN MKTP US 9U5OI0XH3 - Purch General Fund 60.76 01/05/2022 BANK OF AMERICA PROCUREMENT 00508749 PC1221LIBR STAPLES - Purchase General Fund 109.20 01/05/2022 BANK OF AMERICA PROCUREMENT 00508749 PC1221LIBR AMZN MKTP US 2U80N15T1 - Purch General Fund 19.63 01/05/2022 BANK OF AMERICA PROCUREMENT 00508749 PC1221LIBR AMAZON.COM ED6Z34HP3 A - Purch
General Fund 20.48
01/05/2022 BANK OF AMERICA PROCUREMENT 00508749 PC1221LIBR OFFICE DEPOT 1135 - Purchase General Fund 95.09 01/05/2022 BANK OF AMERICA PROCUREMENT 00508749 PC1221LIBR AMZN MKTP US U80VE3GA3 - Purch General Fund 33.79 01/05/2022 BANK OF AMERICA PROCUREMENT 00508749 PC1221LIBR AMZN MKTP US ST18Q38D3 - Purch General Fund 7.30 01/05/2022 BANK OF AMERICA PROCUREMENT 00508749 PC1221LIBR AMZN Mktp US D49MG6WB3 - Purch General Fund 8.72 01/05/2022 BANK OF AMERICA PROCUREMENT 00508749 PC1221LIBR AMZN MKTP US X93WI2FY3 - Purch General Fund 8.72 01/05/2022 BANK OF AMERICA PROCUREMENT 00508749 PC1221LIBR AMZN MKTP US OT83L55C3 - Purch General Fund 7.63 01/05/2022 BANK OF AMERICA PROCUREMENT 00508749 PC1221LIBR WHIZZIMO.COM - Purchase Library Operating Grant Fund

39.99 01/05/2022 BANK OF AMERICA PROCUREMENT 00508749 PC1221LIBR AMZN MKTP US 9J24X6JG3 - Purch Library Operating Grant Fund

10.88 01/05/2022 BANK OF AMERICA PROCUREMENT 00508749 PC1221LIBR AMZN MKTP US KF50577D3 - Purch Other City Dept Op Grant Fund

43.63 01/05/2022 BANK OF AMERICA PROCUREMENT 00508749 PC1221LIBR PRINTPAPA - Purchase Library Operating Grant Fund
3,472.18
01/05/2022 BANK OF AMERICA PROCUREMENT 00508749 PC1221LIBR AMAZON.COM 8X7NF77K3 A - Purch Library Operating Grant Fund

41.46 01/05/2022 BANK OF AMERICA PROCUREMENT 00508749 PC1221LIBR CANVA I03271-39444294 - Purch Library Operating Grant Fund
119.40
01/05/2022 BANK OF AMERICA PROCUREMENT 00508749 PC1221LIBR AMAZON.COM KQ4NX3H83 A - Purch
Library Operating Grant
Fund

10.86 01/05/2022 BANK OF AMERICA PROCUREMENT 00508749 PC1221LIBR AMAZON.COM 1Z5MO9OS3 A - Purch
Library Operating Grant
Fund
124.01
01/05/2022 BANK OF AMERICA PROCUREMENT 00508749 PC1221LIBR AMAZON.COM O47R284U3 A - Purch Library Operating Grant Fund
513.99
01/05/2022 BANK OF AMERICA PROCUREMENT 00508750 PC1221PARK GRAINGER - Purchase Cemetery 1,372.91 01/05/2022 BANK OF AMERICA PROCUREMENT 00508750 PC1221PARK GRAINGER - Purchase Cemetery 396.83 01/05/2022 BANK OF AMERICA PROCUREMENT 00508750 PC1221PARK GRAINGER - Purchase Cemetery 94.17 01/05/2022 BANK OF AMERICA PROCUREMENT 00508750 PC1221PARK THE HOME DEPOT 0630 - Purchas Cemetery 124.20 01/05/2022 BANK OF AMERICA PROCUREMENT 00508750 PC1221PARK THE HOME DEPOT 0630 - Purchas Cemetery 8.38 01/05/2022 BANK OF AMERICA PROCUREMENT 00508750 PC1221PARK THE HOME DEPOT 0630 - Purchas Cemetery 20.46 01/05/2022 BANK OF AMERICA PROCUREMENT 00508750 PC1221PARK L2G SANTA CLARA FARP|8 - Purch Cemetery 18.00 01/05/2022 BANK OF AMERICA PROCUREMENT 00508750 PC1221PARK GRAINGER - Purchase Cemetery 1,372.91 01/05/2022 BANK OF AMERICA PROCUREMENT 00508750 PC1221PARK MATRIX SCIENCES - Purchase General Fund 241.00 01/05/2022 BANK OF AMERICA PROCUREMENT 00508750 PC1221PARK STARBUCKS STORE 00614 - Purcha General Fund 17.95 01/05/2022 BANK OF AMERICA PROCUREMENT 00508750 PC1221PARK LOWES 00907 - Purchase General Fund 327.11 01/05/2022 BANK OF AMERICA PROCUREMENT 00508750 PC1221PARK LOWES 02211 - Purchase General Fund 83.87 01/05/2022 BANK OF AMERICA PROCUREMENT 00508750 PC1221PARK LOWES 00907 - Purchase General Fund 247.10 01/05/2022 BANK OF AMERICA PROCUREMENT 00508750 PC1221PARK LOWES 02211 - Purchase General Fund 13.84 01/05/2022 BANK OF AMERICA PROCUREMENT 00508750 PC1221PARK THE HOME DEPOT 0630 - Purchas General Fund 194.28 01/05/2022 BANK OF AMERICA PROCUREMENT 00508750 PC1221PARK THE HOME DEPOT 0630 - Purchas General Fund 23.97 01/05/2022 BANK OF AMERICA PROCUREMENT 00508750 PC1221PARK AMZN MKTP US QE8HO84P3 - Purch General Fund 58.46 01/05/2022 BANK OF AMERICA PROCUREMENT 00508750 PC1221PARK AMZN MKTP US 0A0DA5WM3 - Purch
General Fund 29.76
01/05/2022 BANK OF AMERICA PROCUREMENT 00508750 PC1221PARK THE HOME DEPOT 0630 - Purchas General Fund 245.15 01/05/2022 BANK OF AMERICA PROCUREMENT 00508750 PC1221PARK AMZN MKTP US 0H7NP4BO3 - Purch General Fund 36.54 01/05/2022 BANK OF AMERICA PROCUREMENT 00508750 PC1221PARK CA DEPT PEST REGS LICE - Purch General Fund 150.00 01/05/2022 BANK OF AMERICA PROCUREMENT 00508750 PC1221PARK THE HOME DEPOT 0630 - Purchas General Fund 10.88 01/05/2022 BANK OF AMERICA PROCUREMENT 00508750 PC1221PARK LOWES 02211 - Purchase General Fund 20.31 01/05/2022 BANK OF AMERICA PROCUREMENT 00508750 PC1221PARK LOWES 02211 - Purchase General Fund 17.85 01/05/2022 BANK OF AMERICA PROCUREMENT 00508750 PC1221PARK MOONLITE VACUUM AND SE - Purch
General Fund 309.80
01/05/2022 BANK OF AMERICA PROCUREMENT 00508750 PC1221PARK THE HOME DEPOT 0630 - Purchas General Fund 556.56 01/05/2022 BANK OF AMERICA PROCUREMENT 00508750 PC1221PARK AMAZON.COM JF85A9ME3 A - Purch General Fund 41.23 01/05/2022 BANK OF AMERICA PROCUREMENT 00508750 PC1221PARK ROYAL BRASS INC - Purchase General Fund 38.50 01/05/2022 BANK OF AMERICA PROCUREMENT 00508750 PC1221PARK THE HOME DEPOT 0630 - Purchas General Fund 65.44 01/05/2022 BANK OF AMERICA PROCUREMENT 00508750 PC1221PARK O'REILLY AUTO PARTS 29 - Purch General Fund 38.18 01/05/2022 BANK OF AMERICA PROCUREMENT 00508750 PC1221PARK AMAZON.COM Q08308QY3 A - Purch General Fund 249.40 01/05/2022 BANK OF AMERICA PROCUREMENT 00508750 PC1221PARK THE HOME DEPOT 0630 - Purchas General Fund 341.52 01/05/2022 BANK OF AMERICA PROCUREMENT 00508750 PC1221PARK AMAZON.COM 6246O4LV3 A - Purch General Fund 150.51 01/05/2022 BANK OF AMERICA PROCUREMENT 00508750 PC1221PARK AMZN MKTP US 6V39G6LR3 - Purch General Fund 376.95 01/05/2022 BANK OF AMERICA PROCUREMENT 00508750 PC1221PARK THE HOME DEPOT 0630 - Purchas General Fund 58.92 01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC WWW.MOLEKULE.COM - Purchase Police Operating Grant Fund
108.04
01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC WWW.MOLEKULE.COM - Purchase Police Operating Grant Fund
108.04
01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC WWW.MOLEKULE.COM - Purchase Police Operating Grant 108.04 Fund
01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC WWW.MOLEKULE.COM - Purchase Police Operating Grant Fund
108.04
01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC PAYPAL JTC - Purchase Police Operating Grant Fund
1,400.00
01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC WWW.MOLEKULE.COM - Purchase Police Operating Grant Fund
108.04
01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC WWW.MOLEKULE.COM - Purchase Police Operating Grant Fund
108.04
01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC WWW.MOLEKULE.COM - Purchase Police Operating Grant Fund
108.04
01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC WWW.MOLEKULE.COM - Purchase Police Operating Grant Fund
108.04
01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC WWW.MOLEKULE.COM - Purchase Police Operating Grant Fund
108.04
01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC WWW.MOLEKULE.COM - Purchase Police Operating Grant Fund
108.04
01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC WWW.MOLEKULE.COM - Purchase Police Operating Grant Fund
108.04
01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC WWW.MOLEKULE.COM - Purchase Police Operating Grant Fund
108.04
01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC WWW.MOLEKULE.COM - Purchase Police Operating Grant Fund
108.04
01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC WWW.MOLEKULE.COM - Purchase Police Operating Grant Fund
108.04
01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC WWW.MOLEKULE.COM - Purchase Police Operating Grant Fund
108.04
01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC WWW.MOLEKULE.COM - Purchase Police Operating Grant Fund
108.04
01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC DIY AWARDS - Purchase Police Operating Grant Fund
734.95
01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC POINT EMBLEMS LLC - Purchase Police Operating Grant Fund
3,703.41
01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC WWW.MOLEKULE.COM - Purchase Police Operating Grant Fund
108.04
01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC WWW.MOLEKULE.COM - Purchase Police Operating Grant Fund
108.04
01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC WWW.MOLEKULE.COM - Purchase Police Operating Grant Fund
108.04
01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC WWW.MOLEKULE.COM - Purchase Police Operating Grant 108.04 Fund
01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC EVENT CALNENA - Purchase Police Operating Grant Fund
450.00
01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC SOUTHWES 5261459969747 - Purc Police Operating Grant Fund
147.96
01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC HILTON HOTELS - Purchase Police Operating Grant Fund
411.09
01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC UNITED 01623846504350 - Pur Police Operating Grant Fund
576.80
01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC MEDALS OF AMERICA - Purchase Police Operating Grant Fund
405.54
01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC DIY AWARDS - Purchase Police Operating Grant Fund
659.97
01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC SONESTA LOS ANGELES AI - Purch Police Operating Grant Fund
513.59
01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC BW ISLANDHOTELMARINA. - Purcha Police Operating Grant Fund
704.35
01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC ENGINEERED PACKAGING S - Purch
General Fund 692.09
01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC CHICK-FIL-A 03876 - Purchase General Fund 83.78 01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC AMAZON.COM EU17J0FC3 A - Purch General Fund 302.16 01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC AMZN MKTP US LC7NJ82X3 - Purch General Fund 208.72 01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC ATT COURT ORDER CHGS - Purchas
General Fund 95.00
01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC ATT COURT ORDER CHGS - Purchas
General Fund 250.00
01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC ATT COURT ORDER CHGS - Purchas
General Fund 550.00
01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC FEDEX OFFICE 00000570 - Purch General Fund 246.44 01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC AMZN MKTP US ET1CK6VX3 - Purch General Fund 88.06 01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC SHRED-IT USA LLC - Purchase General Fund 621.12 01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC CYCLE GEAR, INC. - Purchase General Fund 489.97 01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC 3LEVYATSCCNTR 17534306 - Purch General Fund 1,251.45 01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC ZOOM.US 888-799-9666 - Purchas General Fund 149.90 01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC STARBUCKS STORE 05619 - Purcha General Fund 35.90 01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC GUNTHER S RESTAURANT - Purch General Fund 62.00 01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC IN IGUANA DESIGN AND - Purcha General Fund 1,077.06 01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC IN IGUANA DESIGN AND - Purcha General Fund 360.00 01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC AMAZON.COM 7Q9FN5093 A - Purch General Fund 26.07 01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC AMZN MKTP US 5J9Q47XG3 - Purch General Fund 10.89 01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC AMAZON.COM DR9LY44C3 A - Purch
General Fund 15.81
01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC AMAZON.COM E583N3F93 A - Purch General Fund 15.81 01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC GAMBERJOHNSON - Purchase General Fund 356.38 01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC AMAZON.COM MD3WG9H93 A - Purch
General Fund 14.15
01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC AMAZON.COM GX2I110W3 A - Purch General Fund 17.18 01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC ULINE SHIP SUPPLIES - Purcha General Fund 696.64 01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC ALIMED WEBORDER - Purchase General Fund 676.69 01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC DOLLAR TREE - Purchase General Fund 15.20 01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC SMART AND FINAL 448 - Purchase General Fund 412.12 01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC SUMMIT UNIFORMS CORP - Purchas
General Fund 39.38
01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC STARBUCKS STORE 05619 - Purcha General Fund 60.90 01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC SP MBM CORPORATION O - Purch General Fund 129.00 01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC SPK SPOKEO SEARCH - Purchase General Fund 14.85 01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC SHERATON SAN DIEGO - Purchase General Fund 563.47 01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC CALIFORNIA ASSOCIATION - Purch General Fund 25.00 01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC DELTA 00624861937475 - Pur General Fund 90.00 01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC CALIFORNIA ASSOCIATION - Purch General Fund 35.00 01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC CALIFORNIA ASSOCIATION - Purch General Fund 35.00 01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC CRIA - Purchase General Fund 20.00 01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC HYATT PLACE - Purchase General Fund 125.61 01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC HYATT PLACE - Purchase General Fund 125.61 01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC SQ NATIONAL TACTICAL - Purcha General Fund 539.00 01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC CRIA - Purchase General Fund 225.00 01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC REGIONAL TRAINING CENT - Purch General Fund 118.45 01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC HYATT PLACE - Purchase General Fund 251.22 01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC CRIA - Purchase General Fund 20.00 01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC CRIA - Purchase General Fund 225.00 01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC CALIFORNIA ASSOCIATION - Credi General Fund -25.00 01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC CALIFORNIA ASSOCIATION - Credi General Fund -35.00 01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC SOUTHWES 5261457623133 - Purc General Fund 102.96 01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC AMAZON.COM MP6PZ9S93 A - Purch
General Fund 423.02
01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC HYATT PLACE - Purchase General Fund 251.22 01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC ALAMEDASHERIFFRTCPAY - Purchas
General Fund 937.00
01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC CALIBRE PRESS - Purchase General Fund 359.00 01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC HYATT PLACE - Purchase General Fund 251.22 01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC ALA MDACOSHFSERVICE FE - Purch
General Fund 23.33
01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC HYATT PLACE - Purchase General Fund 251.22 01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC SOUTHWES 5261457623132 - Purc General Fund 102.96 01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC CALIFORNIA ASSOCIATION - Credi General Fund -35.00 01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC BOB WARD AND SONS INC - Purcha General Fund 59.97 01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC AMZN MKTP US J062A1ZR3 - Purch General Fund 523.44 01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC DOUBLETREE NAPA VALLEY - Purch
General Fund 564.30
01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC ALA MDACOSHFSERVICE FE - Purch
General Fund 8.99
01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC ALAMEDASHERIFFRTCPAY - Purchas
General Fund 1,444.00
01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC HILTON GARDEN INN SACR - Purch General Fund 835.15 01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC ALA MDACOSHFSERVICE FE - Purch
General Fund 35.96
01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC CALIBRE PRESS - Purchase General Fund 139.00 01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC SQ ADVANCED COMBAT EV - Purch
General Fund 399.00
01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC EB BASIC CRISIS NEGOT - Purcha General Fund 749.00 01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC PAYPAL KTLLC - Purchase General Fund 125.00 01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC HILTON GARDEN INN SACR - Purch General Fund 835.15 01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC AMZN MKTP US KO80A8KB3 - Purch General Fund 43.62 01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC ALAMEDASHERIFFRTCPAY - Purchas
General Fund 361.00
01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC AXON - Purchase General Fund 271.98 01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC HAMPTON INN AND SUITES - Purch General Fund 440.80 01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC HUMPHREY'S HALF MOON I - Credi General Fund -913.96 01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC THE HOME DEPOT 0630 - Purchas General Fund 282.63 01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC NATIONAL LAW ENFORCEME - Purch
General Fund 50.00
01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC UBER TRIP - Purchase General Fund 15.40 01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC UBER TRIP - Purchase General Fund 20.91 01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC UBER TRIP - Purchase General Fund 17.90 01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC BROWNELLS INC - Purchase General Fund 880.44 01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC BROWNELLS INC - Purchase General Fund 497.54 01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC BOTACH INC - Credit General Fund -32.63 01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC S.T. ACTION PRO INC - Purchase General Fund 485.90 01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC GLOCK INC - Purchase General Fund 169.14 01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC AMZN MKTP US HR80G0YF3 - Purch General Fund 187.18 01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC ACTION TARGETS - Purchase General Fund 339.28 01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC MTM MOLDED PRODUCTS CO - Purch
General Fund 58.29
01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC PAYPAL JAKECARLSON - Purchase General Fund 375.00 01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC U.S. DUTY GEAR - Purchase General Fund 187.16 01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC SP EIO.COM - Purchase General Fund 46.08 01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC DOCUSIGN - Purchase General Fund 120.00 01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC ZOOM.US 888-799-9666 - Purchas General Fund 169.98 01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC PIZZA MY HEART - BELLO - Purch General Fund 82.07 01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC SAFEWAY 0763 - Purchase General Fund 22.78 01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC STARBUCKS STORE 05730 - Purcha General Fund 35.90 01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC ROUND TABLE PIZZA - Purchase General Fund 209.07 01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC 4TE GYM DOCTORS - Purchase General Fund 2,054.76 01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC THE HOME DEPOT 0630 - Purchas General Fund 78.48 01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC PAYPAL BAYAREACRIM BA - Purch General Fund 60.00 01/05/2022 BANK OF AMERICA PROCUREMENT 00508751 PC1221POLC AMZN MKTP US SR1UJ67W3 - Purch General Fund 166.94 01/05/2022 BANK OF AMERICA PROCUREMENT 00508752 PC1221PINV AMZN MKTP US XM89786S3 - Purch General Fund 68.96 01/05/2022 BANK OF AMERICA PROCUREMENT 00508752 PC1221PINV AMZN MKTP US AMZN.COM - Credi General Fund -58.92 01/05/2022 BANK OF AMERICA PROCUREMENT 00508752 PC1221PINV PAYPAL PUBLICSAFET PU - Purch General Fund 50.00 01/05/2022 BANK OF AMERICA PROCUREMENT 00508752 PC1221PINV AMAZON.COM J36SE7F13 A - Purch General Fund 61.26 01/05/2022 BANK OF AMERICA PROCUREMENT 00508753 PC1221CRCP GRAINGER - Purchase Cemetery 192.07 01/05/2022 BANK OF AMERICA PROCUREMENT 00508753 PC1221CRCP REED AND GRAHAM INC - Purchase Cemetery 1,063.97 01/05/2022 BANK OF AMERICA PROCUREMENT 00508753 PC1221CRCP REED AND GRAHAM INC - Credit Cemetery -81.84 01/05/2022 BANK OF AMERICA PROCUREMENT 00508753 PC1221CRCP DOG WASTE DEPOT.COM - Purchase
Cemetery 545.57
01/05/2022 BANK OF AMERICA PROCUREMENT 00508753 PC1221CRCP ALTRADE SUPPLIES INC - Purchas Park and Rec Opr GrantTst Fund
1,805.48
01/05/2022 BANK OF AMERICA PROCUREMENT 00508753 PC1221CRCP SAFEWAY 0763 - Purchase Park and Rec Opr GrantTst Fund

6.98 01/05/2022 BANK OF AMERICA PROCUREMENT 00508753 PC1221CRCP SMART AND FINAL 448 - Purchase Park and Rec Opr GrantTst Fund

64.49 01/05/2022 BANK OF AMERICA PROCUREMENT 00508753 PC1221CRCP SMART FOODSERVICE 571 - Purcha Park and Rec Opr GrantTst Fund

59.45 01/05/2022 BANK OF AMERICA PROCUREMENT 00508753 PC1221CRCP THE HOME DEPOT 0630 - Purchas General Fund 81.71 01/05/2022 BANK OF AMERICA PROCUREMENT 00508753 PC1221CRCP SMART FOODSERVICE 571 - Purcha General Fund 344.29 01/05/2022 BANK OF AMERICA PROCUREMENT 00508753 PC1221CRCP THE HOME DEPOT 0630 - Purchas General Fund 163.43 01/05/2022 BANK OF AMERICA PROCUREMENT 00508753 PC1221CRCP SQ GREAT AMERICAN SEE - Purch General Fund 176.25 01/05/2022 BANK OF AMERICA PROCUREMENT 00508753 PC1221CRCP SAFEWAY 0700 - Purchase General Fund 42.89 01/05/2022 BANK OF AMERICA PROCUREMENT 00508753 PC1221CRCP THE HOME DEPOT 0630 - Purchas General Fund 122.12 01/05/2022 BANK OF AMERICA PROCUREMENT 00508753 PC1221CRCP L2G SCC ENVMTL HEALTH| - Purch General Fund 370.00 01/05/2022 BANK OF AMERICA PROCUREMENT 00508753 PC1221CRCP SMART FOODSERVICE 571 - Purcha General Fund 519.54 01/05/2022 BANK OF AMERICA PROCUREMENT 00508753 PC1221CRCP AMZN MKTP US PJ5ZK4353 - Purch General Fund 32.13 01/05/2022 BANK OF AMERICA PROCUREMENT 00508753 PC1221CRCP TARGET 00028308 - Purch General Fund 20.00 01/05/2022 BANK OF AMERICA PROCUREMENT 00508753 PC1221CRCP TARGET 00028308 - Purch General Fund 30.00 01/05/2022 BANK OF AMERICA PROCUREMENT 00508753 PC1221CRCP DOMINO'S 7932 - Purchase General Fund 149.04 01/05/2022 BANK OF AMERICA PROCUREMENT 00508753 PC1221CRCP SMART AND FINAL 448 - Purchase General Fund 35.96 01/05/2022 BANK OF AMERICA PROCUREMENT 00508753 PC1221CRCP TARGET 00028308 - Purch General Fund 16.27 01/05/2022 BANK OF AMERICA PROCUREMENT 00508753 PC1221CRCP WALMART.COM AA - Purchase General Fund 72.72 01/05/2022 BANK OF AMERICA PROCUREMENT 00508753 PC1221CRCP REVDANCE.TENTH HOUSE - Purchas
General Fund 52.60
01/05/2022 BANK OF AMERICA PROCUREMENT 00508753 PC1221CRCP AMZN MKTP US 2J2ZY2AU3 - Purch General Fund 17.44 01/05/2022 BANK OF AMERICA PROCUREMENT 00508753 PC1221CRCP DRY CLEAN 4U - Purchase General Fund 356.49 01/05/2022 BANK OF AMERICA PROCUREMENT 00508753 PC1221CRCP COSTCO DELIVERY 848 - Purchas General Fund 173.90 01/05/2022 BANK OF AMERICA PROCUREMENT 00508753 PC1221CRCP CAL PRINTING - Purchase General Fund 683.59 01/05/2022 BANK OF AMERICA PROCUREMENT 00508753 PC1221CRCP AMZN MKTP US PF7ZX88L3 - Purch General Fund 222.76 01/05/2022 BANK OF AMERICA PROCUREMENT 00508753 PC1221CRCP TARGET 00028308 - Purch General Fund 17.21 01/05/2022 BANK OF AMERICA PROCUREMENT 00508753 PC1221CRCP SMART AND FINAL 448 - Purchase General Fund 83.14 01/05/2022 BANK OF AMERICA PROCUREMENT 00508753 PC1221CRCP DENNY'S 6917 - Purchase General Fund 348.33 01/05/2022 BANK OF AMERICA PROCUREMENT 00508753 PC1221CRCP BEST BUY 00001909 - Purch General Fund 21.85 01/05/2022 BANK OF AMERICA PROCUREMENT 00508753 PC1221CRCP AMZN MKTP US 537BC7BS3 - Purch General Fund 17.48 01/05/2022 BANK OF AMERICA PROCUREMENT 00508753 PC1221CRCP FACEBK WGPZWBKHY2 - Purchase General Fund 125.00 01/05/2022 BANK OF AMERICA PROCUREMENT 00508753 PC1221CRCP IN ARCADIA GRAPHIX - Purchase General Fund 98.00 01/05/2022 BANK OF AMERICA PROCUREMENT 00508753 PC1221CRCP FACEBK WHXYCCKHY2 - Purchase General Fund 5.00 01/05/2022 BANK OF AMERICA PROCUREMENT 00508753 PC1221CRCP INTERSTATE TRAFFIC CON - Purch General Fund 413.44 01/05/2022 BANK OF AMERICA PROCUREMENT 00508753 PC1221CRCP MICHAELS STORES 6713 - Purchas General Fund 14.19 01/05/2022 BANK OF AMERICA PROCUREMENT 00508753 PC1221CRCP MICHAELS STORES 6713 - Purchas General Fund 318.97 01/05/2022 BANK OF AMERICA PROCUREMENT 00508753 PC1221CRCP AMZN MKTP US H19D10W53 - Purch General Fund 37.09 01/05/2022 BANK OF AMERICA PROCUREMENT 00508753 PC1221CRCP SMART AND FINAL 448 - Purchase General Fund 40.46 01/05/2022 BANK OF AMERICA PROCUREMENT 00508753 PC1221CRCP COMCAST CALIFORNIA - Purchase General Fund 15.28 01/05/2022 BANK OF AMERICA PROCUREMENT 00508753 PC1221CRCP AMZN MKTP US 998NN0ZE3 - Purch General Fund 32.72 01/05/2022 BANK OF AMERICA PROCUREMENT 00508753 PC1221CRCP THE HOME DEPOT 0630 - Purchas General Fund 26.12 01/05/2022 BANK OF AMERICA PROCUREMENT 00508753 PC1221CRCP THE HOME DEPOT 0630 - Purchas General Fund 80.44 01/05/2022 BANK OF AMERICA PROCUREMENT 00508753 PC1221CRCP THE HOME DEPOT 0630 - Purchas General Fund 59.16 01/05/2022 BANK OF AMERICA PROCUREMENT 00508753 PC1221CRCP THE HOME DEPOT 0630 - Purchas General Fund 31.84 01/05/2022 BANK OF AMERICA PROCUREMENT 00508753 PC1221CRCP THE HOME DEPOT 6635 - Purchas General Fund 27.83 01/05/2022 BANK OF AMERICA PROCUREMENT 00508753 PC1221CRCP TARGET 00028308 - Purch General Fund 88.35 01/05/2022 BANK OF AMERICA PROCUREMENT 00508753 PC1221CRCP SP SWIMOUTLET.COM - Purchase General Fund 185.40 01/05/2022 BANK OF AMERICA PROCUREMENT 00508753 PC1221CRCP SQ SIGN GYPSIES SANTA - Purch General Fund 159.00 01/05/2022 BANK OF AMERICA PROCUREMENT 00508753 PC1221CRCP TARGET 00014274 - Purch General Fund 10.94 01/05/2022 BANK OF AMERICA PROCUREMENT 00508753 PC1221CRCP BIG LOTS STORES - 427 - Purch General Fund 96.34 01/05/2022 BANK OF AMERICA PROCUREMENT 00508753 PC1221CRCP SAFEWAY 0700 - Purchase General Fund 28.06 01/05/2022 BANK OF AMERICA PROCUREMENT 00508753 PC1221CRCP SAFEWAY 0700 - Purchase General Fund 42.35 01/05/2022 BANK OF AMERICA PROCUREMENT 00508753 PC1221CRCP SAFEWAY 0700 - Purchase General Fund 36.13 01/05/2022 BANK OF AMERICA PROCUREMENT 00508753 PC1221CRCP SALLY BEAUTY 2327 - Purchase General Fund 11.38 01/05/2022 BANK OF AMERICA PROCUREMENT 00508753 PC1221CRCP OTC FUN REWARDS PLUS - Credit General Fund -14.95 01/05/2022 BANK OF AMERICA PROCUREMENT 00508753 PC1221CRCP AMAZON.COM 6R3432O83 A - Purch General Fund 16.43 01/05/2022 BANK OF AMERICA PROCUREMENT 00508753 PC1221CRCP FACEBK K5CMP7T8B2 - Purchase General Fund 54.85 01/05/2022 BANK OF AMERICA PROCUREMENT 00508753 PC1221CRCP AMZN MKTP US ZI30806C3 - Purch General Fund 87.48 01/05/2022 BANK OF AMERICA PROCUREMENT 00508753 PC1221CRCP MUSSON THEATRICAL, INC - Purch General Fund 208.42 01/05/2022 BANK OF AMERICA PROCUREMENT 00508753 PC1221CRCP AMAZON.COM AMZN.COM BI - Credi General Fund -21.38 01/05/2022 BANK OF AMERICA PROCUREMENT 00508753 PC1221CRCP AMZN MKTP US VH0AB97Z3 - Purch General Fund 54.66 01/05/2022 BANK OF AMERICA PROCUREMENT 00508753 PC1221CRCP AMZN MKTP US E01MU4Q33 - Purch General Fund 91.96 01/05/2022 BANK OF AMERICA PROCUREMENT 00508753 PC1221CRCP TARGET 00028308 - Purch General Fund 31.44 01/05/2022 BANK OF AMERICA PROCUREMENT 00508753 PC1221CRCP CVS PHARMACY 09793 - Purchase General Fund 59.14 01/05/2022 BANK OF AMERICA PROCUREMENT 00508753 PC1221CRCP SAFEWAY 0700 - Purchase General Fund 84.02 01/05/2022 BANK OF AMERICA PROCUREMENT 00508753 PC1221CRCP MUSSON THEATRICAL, INC - Purch General Fund 127.67 01/05/2022 BANK OF AMERICA PROCUREMENT 00508753 PC1221CRCP AMAZON.COM 4491D5DR3 A - Purch General Fund 49.21 01/05/2022 BANK OF AMERICA PROCUREMENT 00508753 PC1221CRCP ALPINE AWARDS - Purchase General Fund 601.09 01/05/2022 BANK OF AMERICA PROCUREMENT 00508754 PC1221STRT CKO WWW.ISTOCKPHOTO.CO - Purch
Solid Waste Program 12.00
01/05/2022 BANK OF AMERICA PROCUREMENT 00508754 PC1221STRT THE HOME DEPOT 0630 - Purchas General Fund 57.74 01/05/2022 BANK OF AMERICA PROCUREMENT 00508754 PC1221STRT THE HOME DEPOT 0630 - Purchas General Fund 54.46 01/05/2022 BANK OF AMERICA PROCUREMENT 00508754 PC1221STRT THE HOME DEPOT 0630 - Purchas General Fund 39.12 01/05/2022 BANK OF AMERICA PROCUREMENT 00508754 PC1221STRT THE HOME DEPOT 0630 - Purchas General Fund 87.87 01/05/2022 BANK OF AMERICA PROCUREMENT 00508754 PC1221STRT CA DEPT PEST REGS LICE - Purch General Fund 60.00 01/05/2022 BANK OF AMERICA PROCUREMENT 00508754 PC1221STRT PROPERTYSCOUT PRO PLAN - Purch
General Fund 59.95
01/05/2022 BANK OF AMERICA PROCUREMENT 00508754 PC1221STRT BEST BUY CO 00026708 - Credi General Fund -71.44 01/05/2022 BANK OF AMERICA PROCUREMENT 00508754 PC1221STRT CINTAS 961 - Purchase General Fund 45.34 01/05/2022 BANK OF AMERICA PROCUREMENT 00508754 PC1221STRT AMZN MKTP US 9G2WM7NP3 - Purch
General Fund 32.59
01/05/2022 BANK OF AMERICA PROCUREMENT 00508754 PC1221STRT TARGET 00028308 - Purch General Fund 9.82 01/05/2022 BANK OF AMERICA PROCUREMENT 00508754 PC1221STRT AMZN MKTP US O91R15PI3 - Purch General Fund 32.19 01/05/2022 BANK OF AMERICA PROCUREMENT 00508754 PC1221STRT OFFICE DEPOT 1135 - Purchase General Fund 261.51 01/05/2022 BANK OF AMERICA PROCUREMENT 00508754 PC1221STRT HIVIEWDPM - Purchase General Fund 1,068.76 01/05/2022 BANK OF AMERICA PROCUREMENT 00508754 PC1221STRT AMZN MKTP US VU3DY03D3 - Purch General Fund 40.34 01/05/2022 BANK OF AMERICA PROCUREMENT 00508754 PC1221STRT THE SOURCING GROUP LLC - Purch
General Fund 76.39
01/05/2022 BANK OF AMERICA PROCUREMENT 00508754 PC1221STRT CINTAS 961 - Purchase General Fund 115.17 01/05/2022 BANK OF AMERICA PROCUREMENT 00508754 PC1221STRT OFFICE DEPOT 1135 - Purchase General Fund 215.54 01/05/2022 BANK OF AMERICA PROCUREMENT 00508754 PC1221STRT AMAZON.COM GE0AD9HF3 A - Purch
General Fund 7.40
01/05/2022 BANK OF AMERICA PROCUREMENT 00508754 PC1221STRT BEST BUY CO 00026708 - Credi General Fund -180.04 01/05/2022 BANK OF AMERICA PROCUREMENT 00508754 PC1221STRT AMZN MKTP US AMZN.COM - Credi General Fund -11.99 01/05/2022 BANK OF AMERICA PROCUREMENT 00508754 PC1221STRT CERTIFIED TRAINING INS - Purch General Fund 279.00 01/05/2022 BANK OF AMERICA PROCUREMENT 00508754 PC1221STRT CERTIFIED TRAINING INS - Purch General Fund 279.00 01/05/2022 BANK OF AMERICA PROCUREMENT 00508754 PC1221STRT CERTIFIED TRAINING INS - Purch General Fund 279.00 01/05/2022 BANK OF AMERICA PROCUREMENT 00508754 PC1221STRT CERTIFIED TRAINING INS - Purch General Fund 279.00 01/05/2022 BANK OF AMERICA PROCUREMENT 00508754 PC1221STRT CA DEPT PEST REGS LICE - Purch General Fund 140.00 01/05/2022 BANK OF AMERICA PROCUREMENT 00508754 PC1221STRT CA DEPT PEST REGS LICE - Purch General Fund 50.00 01/05/2022 BANK OF AMERICA PROCUREMENT 00508754 PC1221STRT LOWES 02211 - Purchase General Fund 146.23 01/05/2022 BANK OF AMERICA PROCUREMENT 00508754 PC1221STRT OFFICE DEPOT 1135 - Purchase Fleet Operation Fund 361.38 01/05/2022 BANK OF AMERICA PROCUREMENT 00508754 PC1221STRT BAY AREA AIR QUALITY M - Purch Fleet Operation Fund 255.00 01/05/2022 BANK OF AMERICA PROCUREMENT 00508754 PC1221STRT PAYMENTUS CORP - Purchase Fleet Operation Fund 7.52 01/05/2022 BANK OF AMERICA PROCUREMENT 00508755 PC1221WATR FASTENAL COMPANY 01CAS - Purch
Water Utility 443.19
01/05/2022 BANK OF AMERICA PROCUREMENT 00508755 PC1221WATR AMAZON.COM VQ7YE27V3 A - Purch
Water Utility 176.27
01/05/2022 BANK OF AMERICA PROCUREMENT 00508755 PC1221WATR CRESCO EQUIPMENT RENTA - Purch
Water Utility 4.64
01/05/2022 BANK OF AMERICA PROCUREMENT 00508755 PC1221WATR CRESCO EQUIPMENT RENTA - Purch
Water Utility 4.31
01/05/2022 BANK OF AMERICA PROCUREMENT 00508755 PC1221WATR AMZN MKTP US JK4MO10D3 - Purch Water Utility 112.57 01/05/2022 BANK OF AMERICA PROCUREMENT 00508755 PC1221WATR THE HOME DEPOT 0630 - Purchas Water Utility 184.42 01/05/2022 BANK OF AMERICA PROCUREMENT 00508755 PC1221WATR UNDERGROUND REPUBLIC W - Purch
Water Utility 608.91
01/05/2022 BANK OF AMERICA PROCUREMENT 00508755 PC1221WATR AMZN Mktp US 5B70U8RG3 - Purch Water Utility 87.28 01/05/2022 BANK OF AMERICA PROCUREMENT 00508755 PC1221WATR TOOLUP.COM - Purchase Water Utility 487.79 01/05/2022 BANK OF AMERICA PROCUREMENT 00508755 PC1221WATR AMZN Mktp US EP44C9SU3 - Purch Water Utility 57.78 01/05/2022 BANK OF AMERICA PROCUREMENT 00508755 PC1221WATR AMZN MKTP US 6F3MB0OJ3 - Purch Water Utility 54.48 01/05/2022 BANK OF AMERICA PROCUREMENT 00508755 PC1221WATR AMZN MKTP US HJ94B1KI3 - Purch Water Utility 114.47 01/05/2022 BANK OF AMERICA PROCUREMENT 00508755 PC1221WATR THE HOME DEPOT 0630 - Purchas Water Utility 54.53 01/05/2022 BANK OF AMERICA PROCUREMENT 00508755 PC1221WATR STAPLES 00107193 - Purch Water Utility 77.38 01/05/2022 BANK OF AMERICA PROCUREMENT 00508755 PC1221WATR UNDERGROUND REPUBLIC W - Purch
Water Utility 220.41
01/05/2022 BANK OF AMERICA PROCUREMENT 00508755 PC1221WATR GRAINGER - Purchase Water Utility 113.88 01/05/2022 BANK OF AMERICA PROCUREMENT 00508755 PC1221WATR AMZN Mktp US W53VY6K43 - Purch Water Utility 123.31 01/05/2022 BANK OF AMERICA PROCUREMENT 00508755 PC1221WATR EMPIRE ABRASIVES - Purchase Water Utility 146.95 01/05/2022 BANK OF AMERICA PROCUREMENT 00508755 PC1221WATR AMZN Mktp US 2733L7DW3 - Purch Water Utility 55.06 01/05/2022 BANK OF AMERICA PROCUREMENT 00508755 PC1221WATR STARBUCKS STORE 07981 - Purcha Water Utility 35.90 01/05/2022 BANK OF AMERICA PROCUREMENT 00508755 PC1221WATR STATE WATER BOARD - Purchase Water Utility 60.00 01/05/2022 BANK OF AMERICA PROCUREMENT 00508755 PC1221WATR OPC STATE WB FEE - Purchase Water Utility 1.38 01/05/2022 BANK OF AMERICA PROCUREMENT 00508755 PC1221WATR STAPLES 00107193 - Purch Water Utility 62.77 01/05/2022 BANK OF AMERICA PROCUREMENT 00508755 PC1221WATR WESTERN TOOL SUPPLY - Purcha Water Utility 117.16 01/05/2022 BANK OF AMERICA PROCUREMENT 00508755 PC1221WATR THE HOME DEPOT 0630 - Purchas Water Utility 87.09 01/05/2022 BANK OF AMERICA PROCUREMENT 00508755 PC1221WATR CALIFORNIA WATER ENVIR - Purch Water Utility 53.00 01/05/2022 BANK OF AMERICA PROCUREMENT 00508755 PC1221WATR CALIFORNIA WATER ENVIR - Purch Water Utility 96.00 01/05/2022 BANK OF AMERICA PROCUREMENT 00508755 PC1221WATR CALIFORNIA WATER ENVIR - Purch Water Utility 53.00 01/05/2022 BANK OF AMERICA PROCUREMENT 00508755 PC1221WATR CALIFORNIA WATER ENVIR - Purch Water Utility 192.00 01/05/2022 BANK OF AMERICA PROCUREMENT 00508755 PC1221WATR CALIFORNIA WATER ENVIR - Purch Water Utility 192.00 01/05/2022 BANK OF AMERICA PROCUREMENT 00508755 PC1221WATR SMART AND FINAL 448 - Purchase Water Utility 5.22 01/05/2022 BANK OF AMERICA PROCUREMENT 00508755 PC1221WATR CALIFORNIA WATER ENVIR - Purch Water Utility 192.00 01/05/2022 BANK OF AMERICA PROCUREMENT 00508755 PC1221WATR THE DECKING SUPERSTORE - Purch
Water Utility
Construction
1,807.51
01/05/2022 BANK OF AMERICA PROCUREMENT 00508755 PC1221WATR CACEO - Purchase Sewer Utility 200.00 01/05/2022 BANK OF AMERICA PROCUREMENT 00508755 PC1221WATR CACEO - Purchase Sewer Utility 100.00 01/05/2022 BANK OF AMERICA PROCUREMENT 00508755 PC1221WATR CACEO - Credit Sewer Utility -200.00 01/05/2022 BANK OF AMERICA PROCUREMENT 00508755 PC1221WATR CALIFORNIA WATER ENVIR - Purch Sewer Utility 53.00 01/05/2022 BANK OF AMERICA PROCUREMENT 00508755 PC1221WATR CALIFORNIA WATER ENVIR - Purch Sewer Utility 96.00 01/05/2022 BANK OF AMERICA PROCUREMENT 00508755 PC1221WATR CALIFORNIA WATER ENVIR - Purch Sewer Utility 53.00 01/05/2022 BANK OF AMERICA PROCUREMENT 00508755 PC1221WATR GRAINGER - Purchase Sewer Utility 471.14 01/05/2022 BANK OF AMERICA PROCUREMENT 00508755 PC1221WATR HARBOR FREIGHT TOOLS 3 - Purch Sewer Utility 38.68 01/05/2022 BANK OF AMERICA PROCUREMENT 00508755 PC1221WATR AIRGAS USA, LLC - Purchase Sewer Utility 123.54 01/05/2022 BANK OF AMERICA PROCUREMENT 00508755 PC1221WATR GRAINGER - Purchase Sewer Utility 479.06 01/05/2022 BANK OF AMERICA PROCUREMENT 00508755 PC1221WATR WELDER S HEAVEN - Purchase Sewer Utility 76.96 01/05/2022 BANK OF AMERICA PROCUREMENT 00508755 PC1221WATR GRAINGER - Purchase Sewer Utility 234.85 01/05/2022 BANK OF AMERICA PROCUREMENT 00508755 PC1221WATR GRAINGER - Purchase Sewer Utility 401.97 01/05/2022 BANK OF AMERICA PROCUREMENT 00508755 PC1221WATR GRAINGER - Purchase Sewer Utility 424.29 01/05/2022 BANK OF AMERICA PROCUREMENT 00508755 PC1221WATR SMART AND FINAL 448 - Purchase Sewer Utility 5.23 01/05/2022 BANK OF AMERICA PROCUREMENT 00508755 PC1221WATR STARBUCKS STORE 07981 - Purcha Sewer Utility 35.90 01/05/2022 BANK OF AMERICA PROCUREMENT 00508755 PC1221WATR HARBOR FREIGHT TOOLS 3 - Credi Sewer Utility -4.36 01/05/2022 BANK OF AMERICA PROCUREMENT 00508755 PC1221WATR HARBOR FREIGHT TOOLS 4 - Purch Sewer Utility 15.26 01/05/2022 BANK OF AMERICA PROCUREMENT 00508755 PC1221WATR WELDER S HEAVEN - Purchase Sewer Utility 548.41 01/05/2022 BANK OF AMERICA PROCUREMENT 00508755 PC1221WATR CACEO - Purchase Sewer Utility 95.00 01/05/2022 BANK OF AMERICA PROCUREMENT 00508755 PC1221WATR IMPERIAL SPRINKLER -15 - Purch Sewer Utility 104.10 Total for Payment No.: 200,369.99
Payment No: 021926
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 WESTERN UTILITY TELECOM, INC. 00507043 10030 GALVANIZED STEEL POLES AND CAG
Electric Utility
Construction
199,009.84
Total for Payment No.: 199,009.84
Payment No: W22258
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/24/2022 CITY OF SAN JOSE 00508075 58 WT:RA CAPACITY PURCHASE DEC21
Electric Utility 198,250.00
Total for Payment No.: 198,250.00
Payment No: 003053
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/21/2022 CA DEPT OF TAX & FEE ADMIN 00508010 DECEMBER2021 DD:SALES & USE TAX DEC2021 Water Utility 62.67 01/21/2022 CA DEPT OF TAX & FEE ADMIN 00508010 DECEMBER2021 DD:SALES & USE TAX DEC2021 Cemetery 7.50 01/21/2022 CA DEPT OF TAX & FEE ADMIN 00508010 DECEMBER2021 DD:SALES & USE TAX DEC2021 Cemetery 132.57 01/21/2022 CA DEPT OF TAX & FEE ADMIN 00508010 DECEMBER2021 DD:SALES & USE TAX DEC2021 Electric Utility Construction
191,306.75
01/21/2022 CA DEPT OF TAX & FEE ADMIN 00508010 DECEMBER2021 DD:SALES & USE TAX DEC2021 Water Utility Construction

1.32 01/21/2022 CA DEPT OF TAX & FEE ADMIN 00508010 DECEMBER2021 DD:SALES & USE TAX DEC2021 General Fund 1,346.51 01/21/2022 CA DEPT OF TAX & FEE ADMIN 00508010 DECEMBER2021 DD:SALES & USE TAX DEC2021 Information Technology Service

6.05 01/21/2022 CA DEPT OF TAX & FEE ADMIN 00508010 DECEMBER2021 DD:SALES & USE TAX DEC2021 Electric Utility 2,678.97 01/21/2022 CA DEPT OF TAX & FEE ADMIN 00508010 DECEMBER2021 DD:SALES & USE TAX DEC2021 Sewer Utility 0.33 01/21/2022 CA DEPT OF TAX & FEE ADMIN 00508010 DECEMBER2021 DD:SALES & USE TAX DEC2021 Electric Utility 796.79 01/21/2022 CA DEPT OF TAX & FEE ADMIN 00508010 DECEMBER2021 DD:SALES & USE TAX DEC2021 Fleet Operation Fund 110.70 01/21/2022 CA DEPT OF TAX & FEE ADMIN 00508010 DECEMBER2021 DD:SALES & USE TAX DEC2021 Elec OperatingGrant Trust Fund

0.80 Total for Payment No.: 196,450.96
Payment No: W22252
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/20/2022 AQUAMARINE WESTSIDE, LLC 00507368 SVP-01-002 VINTAGE REC PURCHASE SEP21 Electric Utility 196,020.00 Total for Payment No.: 196,020.00
Payment No: 022030
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/21/2022 O'GRADY PAVING INC 00508076 5739 5% RETENTION Streets And Highways -10,187.64 01/21/2022 O'GRADY PAVING INC 00508076 5739 2021 ANNUAL STREET

MAINTENANCE
Streets And Highways 203,752.70
Total for Payment No.: 193,565.06
Payment No: 702092
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/21/2022 INTER DISPOSAL CORP OF CA 00507583 5127-000037625 TIMBER/TREATED/ OLD POLES Electric Utility Construction
963.44
01/21/2022 INTER DISPOSAL CORP OF CA 00507591 5127-000037716 MSW PROCSNG- DEC 2021 Solid Waste Program 88,184.24 01/21/2022 INTER DISPOSAL CORP OF CA 00507592 5127-000037717 COMPSTBL WST- DEC 2021 Solid Waste Program 68,392.57 Total for Payment No.: 157,540.25
Payment No: 702113
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/21/2022 PETERSON TRACTOR CO 00507302 PC001766395 PARTS-V#2832 Fleet Operation Fund 35.87 01/21/2022 PETERSON TRACTOR CO 00508119 A3260101 2022 NEW CATERPILLAR MODEL:
42 Vehicle Replacement
Fund
156,989.18
01/21/2022 PETERSON TRACTOR CO 00508119 A3260101 CA TIRE TAX Vehicle Replacement Fund

7.00 Total for Payment No.: 157,032.05
Payment No: 022095
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/28/2022 NO CALIF POWER AGENCY 00507808 CVP0122002 WAPA REST FUND LEVELIZED Electric Utility 138,411.74 JAN22
01/28/2022 NO CALIF POWER AGENCY 00507808 CVP0122002 WAPA REST FUND LEVELIZED JAN22
Electric Utility 11,588.26
Total for Payment No.: 150,000.00
Payment No: 702069
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/21/2022 CA HIGHWAY PATROL 00507361 0000001417956 trfc ctrl NFL game 10242021 General Fund 65,781.20 01/21/2022 CA HIGHWAY PATROL 00507576 0000001417230 trfc ctrl NFL 10032021 General Fund 76,550.17 Total for Payment No.: 142,331.37
Payment No: W22247
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/20/2022 NEXTERA ENERGY POWER

MARKETING LLC
00507369 684486 PURCHASE OF RA CAPACITY
DEC21
Electric Utility 139,000.00
Total for Payment No.: 139,000.00
Payment No: 021946
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/14/2022 FLYNN RESOURCE CONSULTANTS
INC
00507157 1531 CAISO,CRR,PG&E,LITIG SEP-
OCT21
Electric Utility 136,598.75
Total for Payment No.: 136,598.75
Payment No: 701798
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 AXON ENTERPRISE, INC. 00501658 SI-1690878B evidence.com license annual pa General Fund 122,407.00 01/07/2022 AXON ENTERPRISE, INC. 00501658 SI-1690878B evidence.com license year 2 pa General Fund 936.00 01/07/2022 AXON ENTERPRISE, INC. 00501658 SI-1690878B Axon auto tagging year 2 payme General Fund 9,000.00 Total for Payment No.: 132,343.00
Payment No: 702155
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/28/2022 TIMOTHY DURAN 00508450 37548JAN2022 RGHT OFWAY ESEMT 224-04- 507006
Electric Utility
Construction
127,258.00
Total for Payment No.: 127,258.00
Payment No: 021992
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/21/2022 BAY AREA TREE SPECIALISTS 00507588 67781 MODEST ASH REMVL- LIST 2 Streets And Highways 65,700.00 01/21/2022 BAY AREA TREE SPECIALISTS 00507589 67782 TREE PRUNING- FALL/WINTER 2021
General Fund 36,972.00
01/21/2022 BAY AREA TREE SPECIALISTS 00507589 67782 TREE PRUNING AND REMOVALS SERV
General Fund 15,603.00
Total for Payment No.: 118,275.00
Payment No: 702005
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/14/2022 HUDSON TECHMART COMMERCE 00507755 37509DEC2021 ACCUM. SAVING FY20/21 Convention Cnt Maintenance Dis
112,500.09
Total for Payment No.: 112,500.09
Payment No: 022067
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/28/2022 ANIXTER INC. 00508364 5079304-03 TRANSFORMER, VOLTAGE, 12KV, 10 Electric Utility 21,999.60
01/28/2022 ANIXTER INC. 00508470 5164968-00 PED CONNECTOR 6 WAY/750MCM.

UT
Electric Utility 390.67
01/28/2022 ANIXTER INC. 00508470 5164968-00 TERMINATION, 600A, HOT

STANDOF
Electric Utility 1,469.37
01/28/2022 ANIXTER INC. 00508474 5073722-00 FAULT INDICATOR - 800/1600 AMP Electric Utility 27,390.38 01/28/2022 ANIXTER INC. 00508477 5079304-02 FUSE, METERING, 12KV, 1/2 AMP, Electric Utility 16,587.00 01/28/2022 ANIXTER INC. 00508479 5079265-01 CROSSARM,8', "PUPI" HEAVY DUT Electric Utility 13,504.22 01/28/2022 ANIXTER INC. 00508481 5079265-00 WIRE, OH, #2 AL, TRIPLEX, CODE Electric Utility 4,801.50 01/28/2022 ANIXTER INC. 00508485 5045735-07 BRACE, ALLEY ARM, 7FT-0IN LG. Electric Utility 920.58 01/28/2022 ANIXTER INC. 00508488 5045735-05 BOLT, SQ HD, 3/4IN DIA. X 12IN Electric Utility 199.98 01/28/2022 ANIXTER INC. 00508489 5002912-06 SPACER, MID-SPAN, INSULATED WI
Electric Utility 12,003.75
Total for Payment No.: 99,267.05
Payment No: 021948
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/14/2022 G2 ENERGY OSTROM ROAD LLC 00507480 SVP 12-21 ENERGY (LANDFILL GAS) DEC21 Electric Utility 93,345.52 Total for Payment No.: 93,345.52
Payment No: 021971
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/14/2022 PREFERRED BENEFIT 00507912 EIA43269 DENTAL PREMIUMS Payroll Liability&ClearingAcct
72,498.50
01/14/2022 PREFERRED BENEFIT 00507913 EIA43270 DENTAL PREMIUMS Payroll Liability&ClearingAcct
6,366.94
01/14/2022 PREFERRED BENEFIT 00507915 EIA43271 VISION PREMIUMS Payroll Liability&ClearingAcct
10,254.90
Total for Payment No.: 89,120.34
Payment No: 702227
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/28/2022 NEWTRON LLC 00508379 115630 RETENTION Electric Utility Construction
-4,581.69
01/28/2022 NEWTRON LLC 00508379 115630 CHANGE ORDER 4 Electric Utility Construction
72,087.71
01/28/2022 NEWTRON LLC 00508379 115630 CHANGE ORDER 5 Electric Utility Construction
19,546.14
Total for Payment No.: 87,052.16
Payment No: 021976
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/14/2022 TRANSCANADA TURBINES INC 00507906 1016153A FIELD SERVICE Electric Utility 83,850.00 01/14/2022 TRANSCANADA TURBINES INC 00507906 1016153A MATERIALS Electric Utility 2,445.40 Total for Payment No.: 86,295.40
Payment No: 702233
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/28/2022 PENINSULA CRANE & RIGGING 00507982 4002 CRANE/RIGGER GAS TURB DEC2021
Electric Utility 24,152.50
01/28/2022 PENINSULA CRANE & RIGGING 00507983 3969 CRANE/RIGGER RELOCATE ENGDEC21
Electric Utility 52,555.00
01/28/2022 PENINSULA CRANE & RIGGING 00508380 3955 GENERATION AGREEMENT

BALANCE U
Electric Utility 4,910.00
01/28/2022 PENINSULA CRANE & RIGGING 00508382 4001 GENERATION AGREEMENT

BALANCE U
Electric Utility 4,522.50
Total for Payment No.: 86,140.00
Payment No: 702135
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/21/2022 SWA SERVICES GROUP 00507535 21807 JANITORIAL DEC2021 General Fund 85,741.00 Total for Payment No.: 85,741.00
Payment No: 702107
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/21/2022 MVATION WORLDWIDE INC 00508065 24706 BROCADE 4 POST RACK

MOUNTING K
Electric Utility
Construction
1,365.24
01/21/2022 MVATION WORLDWIDE INC 00508065 24706 BROCADE ESSENTIAL DIRECT SUPPO
Electric Utility
Construction
3,959.84
01/21/2022 MVATION WORLDWIDE INC 00508065 24706 BROCADE G620 RACK-

MOUNTABLE SW
Electric Utility
Construction
80,402.33
Total for Payment No.: 85,727.41
Payment No: 702101
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/21/2022 LN CURTIS & SONS 00508066 INV552347 G-XTREME 3.0 JACKET - GLOBE C Fire Department 47,437.72 01/21/2022 LN CURTIS & SONS 00508066 INV552347 GLOBE CUSTOM SCFD
Fire Department 34,462.77
Total for Payment No.: 81,900.49
Payment No: 701855
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 INTER DISPOSAL CORP OF CA 00504608 5127-000037318 MIX WASTE PROCESSNG - GWR Solid Waste Program 79,899.66 01/07/2022 INTER DISPOSAL CORP OF CA 00506895 5127-000037581 ADMIN & LATE FEE Electric Utility Construction

15.09 Total for Payment No.: 79,914.75
Payment No: 021995
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/21/2022 CARL WARREN & COMPANY 00508038 37153JAN2022B REPLENISH SPEC LIAB INS ACCT Special Liability Insurance
78,399.40
Total for Payment No.: 78,399.40
Payment No: 702196
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/28/2022 DNV ENERGY SERVICES USA INC 00507782 875010008959 BUSINES ENERG EFF PROG DEC2021
Elec OperatingGrant
Trust Fund
8,507.58
01/28/2022 DNV ENERGY SERVICES USA INC 00507782 875010008959 BUSINES ENERG EFF PROG DEC2021
Elec OperatingGrant
Trust Fund
6,187.34
01/28/2022 DNV ENERGY SERVICES USA INC 00507782 875010008959 BUSINES ENERG EFF PROG DEC2021
Elec OperatingGrant
Trust Fund
42,537.94
01/28/2022 DNV ENERGY SERVICES USA INC 00507782 875010008959 BUSINES ENERG EFF PROG DEC2021
Elec OperatingGrant
Trust Fund
10,054.42
01/28/2022 DNV ENERGY SERVICES USA INC 00507782 875010008959 BUSINES ENERG EFF PROG DEC2021
Elec OperatingGrant
Trust Fund
10,054.42
Total for Payment No.: 77,341.70
Payment No: 022074
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/28/2022 DALEO INC 00507389 SV7-175-01 2004D MASTER CONTRACT Electric Utility Construction
27,654.69
01/28/2022 DALEO INC 00507397 SV7-176-01 2004D MASTER CONTRACT Electric Utility Construction
33,291.61
01/28/2022 DALEO INC 00507812 SV8-127-01 2004D MASTER CONTRACT Electric Utility Construction
3,401.36
01/28/2022 DALEO INC 00507990 SV8-119-01 2004D MASTER CONTRACT Electric Utility Construction
12,518.55
Total for Payment No.: 76,866.21
Payment No: 701827
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 DNV ENERGY SERVICES USA INC 00506473 875010008793 BUSINES ENERG EFF PROG NOV2021
Elec OperatingGrant
Trust Fund
37,556.49
01/07/2022 DNV ENERGY SERVICES USA INC 00506473 875010008793 BUSINES ENERG EFF PROG NOV2021
Elec OperatingGrant
Trust Fund
9,764.68
01/07/2022 DNV ENERGY SERVICES USA INC 00506473 875010008793 BUSINES ENERG EFF PROG NOV2021
Elec OperatingGrant
Trust Fund
13,520.33
01/07/2022 DNV ENERGY SERVICES USA INC 00506473 875010008793 BUSINES ENERG EFF PROG NOV2021
Elec OperatingGrant
Trust Fund
8,262.43
01/07/2022 DNV ENERGY SERVICES USA INC 00506473 875010008793 BUSINES ENERG EFF PROG NOV2021
Elec OperatingGrant
Trust Fund
6,009.04
Total for Payment No.: 75,112.97
Payment No: 701964
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/14/2022 ABODE SERVICES 00507642 TBRA-09-2021AB TBRA-ABODE HOME FY21/22 H.U.D Capital Projects 59,415.11 01/14/2022 ABODE SERVICES 00507642 TBRA-09-2021AB TBRA-ABODE HSCAG FY21/22 Housing Successor 15,158.45 Total for Payment No.: 74,573.56
Payment No: 702007
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/14/2022 HYATT REGENCY SANTA CLARA 00507819 16262DEC2021 ACCUM. SAVING FY20/21 Convention Cnt Maintenance Dis
73,505.78
Total for Payment No.: 73,505.78
Payment No: W22238
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 SEDGWICK CLAIMS MGMT SVCS INC 00507601 CC-8029-2021- 1228074406
WT:ESCROW DEPOSIT WORK
COMP
Workers Compensation 70,172.50
Total for Payment No.: 70,172.50
Payment No: 702039
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/14/2022 UNDERGROUND REPUBLIC WATER 00507671 S100000122.001 HYMAX GRIP END CAP 6" Water Utility Construction
243.94
01/14/2022 UNDERGROUND REPUBLIC WATER 00507672 S100000112.006 TEE, MJ, 8IN X 6IN, DI C-153, Water Utility Construction
285.69
01/14/2022 UNDERGROUND REPUBLIC WATER 00507673 S100000112.005 PIPE, DUCTILE IRON, 8IN, CL CL Water Utility Construction
13,134.28
01/14/2022 UNDERGROUND REPUBLIC WATER 00507673 S100000112.005 VALVE, GATE, MJ, 8IN FOR C.I., Water Utility Construction
2,147.58
01/14/2022 UNDERGROUND REPUBLIC WATER 00507673 S100000112.005 EXTENSION, HYDRANT BURY, 6 X 6 Water Utility Construction
127.10
01/14/2022 UNDERGROUND REPUBLIC WATER 00507674 S100000112.004 BLUE PIPE POLOWRAP Water Utility Construction
463.42
01/14/2022 UNDERGROUND REPUBLIC WATER 00507674 S100000112.004 FOSTER ADAPTOR, INFACT 6 INCH Water Utility Construction
218.25
01/14/2022 UNDERGROUND REPUBLIC WATER 00507675 S100000111.006 TEE, MJ, 8IN X 6IN, DI C-153, Water Utility Construction
571.38
01/14/2022 UNDERGROUND REPUBLIC WATER 00507675 S100000111.006 8" x 4" MJ TEE Water Utility Construction
469.86
01/14/2022 UNDERGROUND REPUBLIC WATER 00507675 S100000111.006 STOP, BALLCORP, 2IN MUELLER #B
Water Utility
Construction
746.50
01/14/2022 UNDERGROUND REPUBLIC WATER 00507675 S100000111.006 STOP, BALLCORP, 1IN MUELLER #B
Water Utility
Construction

87.30 01/14/2022 UNDERGROUND REPUBLIC WATER 00507676 S100000111.005 VALVE, GATE, MJ, 8IN FOR C.I., Water Utility 3,221.37 Construction
01/14/2022 UNDERGROUND REPUBLIC WATER 00507676 S100000111.005 EXTENSION, HYDRANT BURY, 6 X 6 Water Utility Construction
254.18
01/14/2022 UNDERGROUND REPUBLIC WATER 00507677 S100000111.004 BLUE POLYWRAP Water Utility Construction
231.71
01/14/2022 UNDERGROUND REPUBLIC WATER 00507677 S100000111.004 FORSTER ADAPTER 4" Water Utility Construction
349.20
01/14/2022 UNDERGROUND REPUBLIC WATER 00507677 S100000111.004 FOSTER ADAPTOR, INFACT 6 INCH Water Utility Construction
436.50
01/14/2022 UNDERGROUND REPUBLIC WATER 00507678 S100000109.005 PIPE, DUCTILE IRON, 8IN, CL CL Water Utility Construction
21,278.83
01/14/2022 UNDERGROUND REPUBLIC WATER 00507678 S100000109.005 STOP, BALLCORP, 1IN MUELLER #B
Water Utility
Construction
873.00
01/14/2022 UNDERGROUND REPUBLIC WATER 00507678 S100000109.005 TEE, MJ, 8IN X 6IN, DI C-153, Water Utility Construction
571.38
01/14/2022 UNDERGROUND REPUBLIC WATER 00507678 S100000109.005 BEND, 90 DEGREES, 8IN, MJ, CL, Water Utility Construction
216.96
01/14/2022 UNDERGROUND REPUBLIC WATER 00507696 S100000109.004 PIPE, DUCTILE IRON, 8IN, CL CL Water Utility Construction
3,058.23
01/14/2022 UNDERGROUND REPUBLIC WATER 00507696 S100000109.004 VALVE, GATE, MJ, 8IN FOR C.I., Water Utility Construction
1,073.79
01/14/2022 UNDERGROUND REPUBLIC WATER 00507696 S100000109.004 EXTENSION, HYDRANT BURY, 6 X 6 Water Utility Construction
254.18
01/14/2022 UNDERGROUND REPUBLIC WATER 00507697 S100000109.003 BLUE POLYWRAP Water Utility Construction
463.42
01/14/2022 UNDERGROUND REPUBLIC WATER 00507697 S100000109.003 FOSTER ADAPTOR, INFACT 6 INCH Water Utility Construction
436.50
01/14/2022 UNDERGROUND REPUBLIC WATER 00507698 S100000074.005 TEE, MJ, 8IN X 6IN, DI C-153, Water Utility Construction
571.38
01/14/2022 UNDERGROUND REPUBLIC WATER 00507698 S100000074.005 GASKET, HYDRANT, 6IN, 1/8IN TH Water Utility Construction

87.30 01/14/2022 UNDERGROUND REPUBLIC WATER 00507699 S100000074.004 EXTENSION, HYDRANT BURY, 6 X 6 Water Utility Construction
207.34
01/14/2022 UNDERGROUND REPUBLIC WATER 00507700 S100000073.003 COVER, STEEL FOR B-36 BOX, W/8 Water Utility 1,190.55 01/14/2022 UNDERGROUND REPUBLIC WATER 00507710 S100000319.001 PIPE, 4" PVC SEWER PIPE, ASTM Water Utility 329.08 01/14/2022 UNDERGROUND REPUBLIC WATER 00507713 S100000296.001 LID, BLACK PLASTIC WITH READER Water Utility 4,780.77 01/14/2022 UNDERGROUND REPUBLIC WATER 00507716 S100000295.001 COUPLING, METER, 3/4 X 1-1/2IN Water Utility 1,621.60 01/14/2022 UNDERGROUND REPUBLIC WATER 00507719 S100000290.001 COUPLER, PAK JOINT, REDUCING, Water Utility 624.41 01/14/2022 UNDERGROUND REPUBLIC WATER 00507720 S100000322.001 BEND, 22-1/2 DEGREES, 8IN, MJ, Water Utility 1,069.51 01/14/2022 UNDERGROUND REPUBLIC WATER 00507774 S100000107.001 TUBING, COPPER, 1IN, WITH BLUE Water Utility 7,517.18 Total for Payment No.: 69,213.67
Payment No: 021851
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 CARL WARREN & COMPANY 00507235 CWC-2017897 GENERAL LIABILITY CLAIMS ADJUS Special Liability Insurance
9,500.00
01/07/2022 CARL WARREN & COMPANY 00507252 37153JAN2022 REPLENISH SPECIAL LIAB. INS AC Special Liability Insurance
54,975.10
Total for Payment No.: 64,475.10
Payment No: 701925
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 TRC 00507347 35069 ENGINEERING AND DESIGN

SUPPORT
Electric Utility
Construction
63,790.44
Total for Payment No.: 63,790.44
Payment No: 702058
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/21/2022 ABODE SERVICES 00508058 TBRA-10-2021AB TBRA-ABODE HOME FY21/22 H.U.D Capital Projects 48,819.32 01/21/2022 ABODE SERVICES 00508058 TBRA-10-2021AB TBRA-ABODE HSCAG FY21/22 Housing Successor 14,116.79 Total for Payment No.: 62,936.11
Payment No: 701879
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 NATIONAL CAR CHARGING LLC 00507404 2041 MATERIALS FOR EV CHARGING STAT
Electric Utility
Construction
62,428.00
Total for Payment No.: 62,428.00
Payment No: 022099
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/28/2022 PG&E 00507937 0541963339-0DEC2021 TS @ CALVERT/CALVERT General Fund 42.78 01/28/2022 PG&E 00508331 2490226441-5 DEC2021A POOL/2250 ROYAL General Fund 7,800.05 01/28/2022 PG&E 00508331 2490226441-5 DEC2021A SR CNTR 1303 FREMONT ST General Fund 2,187.80 01/28/2022 PG&E 00508331 2490226441-5 DEC2021A NORTHSIDE LIB 695 MORELAND WAY
General Fund 202.18
01/28/2022 PG&E 00508331 2490226441-5 DEC2021A FIRE-STA2 1900 WALSH AVE. General Fund 931.36 01/28/2022 PG&E 00508331 2490226441-5 DEC2021A CITY HALL-1500 WARBURTON General Fund 2,561.01 01/28/2022 PG&E 00508331 2490226441-5 DEC2021A POLICE/601 EL CAMINO General Fund 4,418.40 01/28/2022 PG&E 00508331 2490226441-5 DEC2021A COMM SVCS-1515 EL CAMINO REAL
General Fund 53.21
01/28/2022 PG&E 00508331 2490226441-5 DEC2021A BERMAN BLDG-1405 CIVIC CTR General Fund 688.90 01/28/2022 PG&E 00508331 2490226441-5 DEC2021A FIRE/#1 777 BENTON General Fund 1,100.08 01/28/2022 PG&E 00508331 2490226441-5 DEC2021A FIRE/#4-2323 PRUNERIDGE General Fund 131.81 01/28/2022 PG&E 00508331 2490226441-5 DEC2021A POOL/BUCHER-REBIERO General Fund 8.11 01/28/2022 PG&E 00508331 2490226441-5 DEC2021A POOL/BACHER-REBIERO STS General Fund 6,366.42 01/28/2022 PG&E 00508331 2490226441-5 DEC2021A FIRE/#9-3011 CORVIN General Fund 65.73 01/28/2022 PG&E 00508331 2490226441-5 DEC2021A FIRE/#6-888 AGNEW RD General Fund 671.24 01/28/2022 PG&E 00508331 2490226441-5 DEC2021A POOL/3750 DELA CRUZ General Fund 68.44 01/28/2022 PG&E 00508331 2490226441-5 DEC2021A POOL/2625 PATRICIA General Fund 24,396.44 01/28/2022 PG&E 00508331 2490226441-5 DEC2021A YOUTH SOCCER 5049 CENTENNIAL General Fund 8.66 01/28/2022 PG&E 00508331 2490226441-5 DEC2021A PARKS/4750 LICK MILL BLVD General Fund 235.20 01/28/2022 PG&E 00508331 2490226441-5 DEC2021A GYM/2450 CABRILLO General Fund 520.68 01/28/2022 PG&E 00508331 2490226441-5 DEC2021A SPORTS CTR/3445 BENTON General Fund 26.72 01/28/2022 PG&E 00508331 2490226441-5 DEC2021A CRC/969 KIELY General Fund 2,525.82 01/28/2022 PG&E 00508331 2490226441-5 DEC2021A LIBRARY/2635 HOMESTEAD General Fund 2,754.50 01/28/2022 PG&E 00508331 2490226441-5 DEC2021A 2975 LAFAYETTE ST. General Fund 55.39 01/28/2022 PG&E 00508331 2490226441-5 DEC2021A POL SUBSTN/3992 RIVERMARK PLZ General Fund 15.63 01/28/2022 PG&E 00508331 2490226441-5 DEC2021A PUMP/ELEC-LAWRENCE/HSTEAD Sewer Utility 10.11 01/28/2022 PG&E 00508331 2490226441-5 DEC2021A PUMP/4495 N 1ST ST Sewer Utility 3,529.16 01/28/2022 PG&E 00508331 2490226441-5 DEC2021A BACKUP GEN/2279 CALLE DE LUNA Sewer Utility 9.66 01/28/2022 PG&E 00508331 2490226441-5 DEC2021A AUTO SVCS/1700 WALSH 50% Fleet Operation Fund 263.09 Total for Payment No.: 61,648.58
Payment No: 021999
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/21/2022 COUNTY OF SANTA CLARA 00507362 1800079374 SCCSO CC NFL 11282021 General Fund 15,936.50 01/21/2022 COUNTY OF SANTA CLARA 00507363 1800079373 SCCSO transp dep NFL 11282021 General Fund 8,460.00 01/21/2022 COUNTY OF SANTA CLARA 00507364 1800079419 SCCSO transp dep NFL 12192021 General Fund 9,461.10 01/21/2022 COUNTY OF SANTA CLARA 00507365 1800079529 SCCSO EOD NFL 11072021 General Fund 9,152.00 01/21/2022 COUNTY OF SANTA CLARA 00507365 1800079529 SCCSO EOD NFL 11152021 General Fund 4,914.00 01/21/2022 COUNTY OF SANTA CLARA 00507365 1800079529 SCCSO EOD NFL 11282021 General Fund 4,292.50 01/21/2022 COUNTY OF SANTA CLARA 00507577 1800079595 transp dep NFL 01022022 General Fund 7,966.50 Total for Payment No.: 60,182.60
Payment No: 021931
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/14/2022 AIR PRODUCTS & CHEMICALS 00507481 419237243 PURCHASE OF RA CAPACITY DEC21
Electric Utility 60,000.00
Total for Payment No.: 60,000.00
Payment No: 701963
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/14/2022 4LEAF, INC. 00507643 J3808B Agreement for Plan Review and Building New Dvlpmnt Srvc Fee
34,277.50
01/14/2022 4LEAF, INC. 00507644 755-21-003A Agreement for Plan Review and Building New Dvlpmnt Srvc Fee
25,130.00
Total for Payment No.: 59,407.50
Payment No: 021962
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/14/2022 00507658 407978 LEGAL SERVICES - CHANGE
ORDER
Related Santa Clara
Dvlpr Fund
21,113.46
01/14/2022 00507658 407978 LEGAL SERVICES ? CHANGE
ORDER
Related Santa Clara
Dvlpr Fund
33,624.74
01/14/2022 00507659 408637 LEGAL SERVICES ? CHANGE
ORDER
Related Santa Clara
Dvlpr Fund
2,472.84
01/14/2022 00507660 408639 LEGAL SERVICES ? CHANGE
ORDER
Related Santa Clara
Dvlpr Fund
1,692.00
Total for Payment No.: 58,903.04
Payment No: 021889
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 MISSION TRAIL WASTE SYSTEMS 00506859 m705 FOOD SCRAP PROCSNG- OCT 21 Solid Waste Program 57,057.59 Total for Payment No.: 57,057.59
Payment No: 701947
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/14/2022 ENVIRONMENTAL SYSTEMS INC 00507857 8503-8 RETENTION Public Buildings -2,968.99 01/14/2022 ENVIRONMENTAL SYSTEMS INC 00507857 8503-8 15% CONTINGENCY. Public Buildings 59,379.88 Total for Payment No.: 56,410.89
Payment No: 022024
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/21/2022 MISSION TRAIL WASTE SYSTEMS 00507287 0000465182 SC CORP YARD-GARBG SRVC NOV 21 Solid Waste Program 30,603.71
01/21/2022 MISSION TRAIL WASTE SYSTEMS 00507288 0000465183 DEBRIS BIN SRVC- NOV 2021 Water Utility 294.27 01/21/2022 MISSION TRAIL WASTE SYSTEMS 00507288 0000465183 DEBRIS BIN SRVC- NOV 2021 Cemetery 1,392.40 01/21/2022 MISSION TRAIL WASTE SYSTEMS 00507288 0000465183 DEBRIS BIN SRVC- NOV 2021 General Fund 572.97 01/21/2022 MISSION TRAIL WASTE SYSTEMS 00507288 0000465183 DEBRIS BIN SRVC- NOV 2021 General Fund 4,832.49 01/21/2022 MISSION TRAIL WASTE SYSTEMS 00507288 0000465183 DEBRIS BIN SRVC- NOV 2021 Electric Utility 1,924.86

01/21/2022 MISSION TRAIL WASTE SYSTEMS 00507289 0000465621 CART&FRONT LD BIN SRVC- DEC 21 Water Utility 1,078.44
01/21/2022 MISSION TRAIL WASTE SYSTEMS 00507289 0000465621 CART&FRONT LD BIN SRVC- DEC 21 Solid Waste Program 752.93
01/21/2022 MISSION TRAIL WASTE SYSTEMS 00507289 0000465621 CART&FRONT LD BIN SRVC- DEC 21 General Fund 3,768.18
01/21/2022 MISSION TRAIL WASTE SYSTEMS 00507289 0000465621 CART&FRONT LD BIN SRVC- DEC 21 General Fund 3,974.49
01/21/2022 MISSION TRAIL WASTE SYSTEMS 00507289 0000465621 CART&FRONT LD BIN SRVC- DEC 21 General Fund 925.10
01/21/2022 MISSION TRAIL WASTE SYSTEMS 00507289 0000465621 CART&FRONT LD BIN SRVC- DEC 21 General Fund 473.90
01/21/2022 MISSION TRAIL WASTE SYSTEMS 00507289 0000465621 CART&FRONT LD BIN SRVC- DEC 21 General Fund 63.73
01/21/2022 MISSION TRAIL WASTE SYSTEMS 00507289 0000465621 CART&FRONT LD BIN SRVC- DEC 21 General Fund 1,528.09
01/21/2022 MISSION TRAIL WASTE SYSTEMS 00507289 0000465621 CART&FRONT LD BIN SRVC- DEC 21 Electric Utility 2,422.69
01/21/2022 MISSION TRAIL WASTE SYSTEMS 00507289 0000465621 CART&FRONT LD BIN SRVC- DEC 21 Electric Utility 265.80
01/21/2022 MISSION TRAIL WASTE SYSTEMS 00507290 0000465627 GARBG SRVCS- SVP DEC 21 Electric Utility 1,002.60 Total for Payment No.: 55,876.65
Payment No: 022055
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/21/2022 VALLEY CONCRETE INC 00507441 120721 REMOVE/REPLACE

CONCRETE/DIRT
Streets And Highways 55,787.88
Total for Payment No.: 55,787.88
Payment No: 022076
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/28/2022 EFFICIENCY SERVICES GROUP, LLC 00508306 1737 EXTER/PRKING LOT LITE SEP21 Elec OperatingGrant Trust Fund
4,075.00
01/28/2022 EFFICIENCY SERVICES GROUP, LLC 00508306 1737 EXTER/PRKING LOT LITE SEP21 Elec OperatingGrant Trust Fund
51,214.00
Total for Payment No.: 55,289.00
Payment No: 702126
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/21/2022 SAN FRANCISCO SHERIFF'S DEPT 00507579 12867JAN2022 SFSD NFL 11072021 General Fund 21,567.00 01/21/2022 SAN FRANCISCO SHERIFF'S DEPT 00507579 12867JAN2022 SFSD NFL 11152021 General Fund 17,454.00 01/21/2022 SAN FRANCISCO SHERIFF'S DEPT 00507579 12867JAN2022 SFSD NFL 11282021 General Fund 16,107.00 Total for Payment No.: 55,128.00
Payment No: 021943
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/14/2022 ELSTER SOLUTIONS LLC 00507149 5258595680 2022 SMA 1/1/22-12/31/22 Electric Utility Construction
54,296.24
Total for Payment No.: 54,296.24
Payment No: 702018
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/14/2022 NATIONAL CAR CHARGING LLC 00507465 1992 ENG SRVS FOR EV CHARGING STATI
Electric Utility
Construction
42,261.00
01/14/2022 NATIONAL CAR CHARGING LLC 00507465 1992 MATERIALS FOR EV CHARGING STAT
Electric Utility
Construction
10,500.00
Total for Payment No.: 52,761.00
Payment No: W22252A
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/20/2022 AQUAMARINE WESTSIDE, LLC 00507367 SVP-01-001 VINTAGE REC PURCHASE AUG21 Electric Utility 51,888.00 Total for Payment No.: 51,888.00
Payment No: 701801
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 BEAR ELECTRICAL SOLUTIONS, INC. 00507385 13918 FY21/22 SIGNAL MAINTENANCE General Fund 11,082.00 01/07/2022 BEAR ELECTRICAL SOLUTIONS, INC. 00507387 14091 FY21/22 SIGNAL MAINTENANCE General Fund 1,900.00 01/07/2022 BEAR ELECTRICAL SOLUTIONS, INC. 00507390 1471 FY21/22 SIGNAL MAINTENANCE General Fund 796.80 01/07/2022 BEAR ELECTRICAL SOLUTIONS, INC. 00507392 14272 FY21/22 SIGNAL MAINTENANCE General Fund 35,324.70 01/07/2022 BEAR ELECTRICAL SOLUTIONS, INC. 00507395 14276 FY21/22 SIGNAL MAINTENANCE General Fund 2,645.00 Total for Payment No.: 51,748.50
Payment No: 022115
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/28/2022 VANTAGE DATA CENTERS 00507875 R19-DCR-0113-4 DATA CTR REBATE; 69113-02; 282 Elec OperatingGrant Trust Fund
2,060.64
01/28/2022 VANTAGE DATA CENTERS 00507876 R19-DCR-0116-4 DATA CTR REBATE; ACCT 76882-01 Elec OperatingGrant Trust Fund
47,939.83
Total for Payment No.: 50,000.47
Payment No: 022117
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/28/2022 WESTERN STATES OIL CO 00507861 460863 UNLDED- PD MOTRCYCL Fleet Operation Fund 70.13 01/28/2022 WESTERN STATES OIL CO 00507863 824118 REBILL FOR INV#822981 Fleet Operation Fund 24,827.66 01/28/2022 WESTERN STATES OIL CO 00508420 824049 RENEWABLE DIESEL Fleet Operation Fund 23,341.20 Total for Payment No.: 48,238.99
Payment No: 702057
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/21/2022 MISSION TRAIL WASTE SYSTEMS 00508001 1839JAN2022 REFUND-OVRPMNT 3RD AUDIT General Fund 48,166.34 Total for Payment No.: 48,166.34
Payment No: 702142
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/21/2022 TRUE BLUE AUTOMATION SERVICES 00508044 1341 SEWER ALLOCATIONS FOR

ELECTRIC
Sewer Utility 35,805.69
01/21/2022 TRUE BLUE AUTOMATION SERVICES 00508045 1343 STORM ALLOCATIONS FOR

ELECTRIC
Storm Drain 6,320.00
01/21/2022 TRUE BLUE AUTOMATION SERVICES 00508047 1344 WATER ALLOCATIONS FOR

ELECTRIC
Water Utility 5,280.51
01/21/2022 TRUE BLUE AUTOMATION SERVICES 00508048 1345 WATER ALLOCATIONS FOR

ELECTRIC
Water Utility 725.00
Total for Payment No.: 48,131.20
Payment No: 021888
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 00507243 408956 LEGAL SERVICES - CHANGE
ORDER
Electric Utility
Construction
47,513.09
Total for Payment No.: 47,513.09
Payment No: 701980
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/14/2022 BELLECCI & ASSOCIATES INC 00507743 20052-L DESIGN PROFESSIONAL

SERVICES F
Streets And Highways 46,994.00
Total for Payment No.: 46,994.00
Payment No: 022004
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/21/2022 EFFICIENCY SERVICES GROUP, LLC 00507610 3062 EXTER/PRKING LOT LITE DEC21 Elec OperatingGrant Trust Fund
2,775.00
01/21/2022 EFFICIENCY SERVICES GROUP, LLC 00507610 3062 EXTER/PRKING LOT LITE DEC21 Elec OperatingGrant Trust Fund
43,520.00
Total for Payment No.: 46,295.00
Payment No: 702053
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/21/2022 NOR-CAL OVERHEAD INC 00507532 39908 DVR 850 DUANE OVERHEAD DOOR T
Electric Utility 41,753.42
01/21/2022 NOR-CAL OVERHEAD INC 00507532 39908 DVR 850 DUANE OVERHEAD DOOR Electric Utility 4,355.93 Total for Payment No.: 46,109.35

Payment No: 702145
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/21/2022 VALLEY OIL CO 00508030 96344 UNLEADED GASOLINE Fleet Operation Fund 21,786.25 01/21/2022 VALLEY OIL CO 00508031 96343 UNLEADED GASOLINE Fleet Operation Fund 21,791.81 01/21/2022 VALLEY OIL CO 00508032 94160 UNLEADED GASOLINE Fleet Operation Fund 2,297.46 Total for Payment No.: 45,875.52
Payment No: 702048
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/21/2022 GROUNDSWELL LANDSCAPE DESIGN 00508072 121021 AGREEMENT FOR MAGICAL

BRIDGE A
Parks And Recreation 45,305.00
Total for Payment No.: 45,305.00
Payment No: 702184
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/28/2022 BELLECCI & ASSOCIATES INC 00508374 20052-M DESIGN PROFESSIONAL

SERVICES F
Streets And Highways 45,222.75
Total for Payment No.: 45,222.75
Payment No: 021905
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 PG&E 00506583 6751776993-0 DEC2021 GAS TRANSPORT COGEN NOV21 Electric Utility 44,824.85 Total for Payment No.: 44,824.85
Payment No: 022111
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/28/2022 THERMAL MECHANICAL INC 00507972 AC82712 SENIOR CENTER POOL LABOR General Fund 34,297.25 01/28/2022 THERMAL MECHANICAL INC 00507972 AC82712 SENIOR CENTER POOL

MATERIALS
General Fund 10,136.38
Total for Payment No.: 44,433.63
Payment No: 702136
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/21/2022 SWRCB 00507595 SW-0222942 NPDES SW MUNICIPAL- 10/21-9/22 General Fund 44,169.00 Total for Payment No.: 44,169.00
Payment No: 702068
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/21/2022 BY GEORGE CONSTRUCTION 00507578 CMR 123 HOME REPAIR/UPGRDE ORTEGA LOAN
H.U.D Capital Projects 42,900.00
01/21/2022 BY GEORGE CONSTRUCTION 00507578 CMR 123 ORTEGA - 10574 LOAN H.U.D Capital Projects 42,900.00 01/21/2022 BY GEORGE CONSTRUCTION 00507578 CMR 123 ORTEGA - 10574 LOAN H.U.D Capital Projects -42,900.00 01/21/2022 BY GEORGE CONSTRUCTION 00507578 CMR 123 REPAIR ORTEGA 10574 GRANT H.U.D Capital Projects 1,000.00 Total for Payment No.: 43,900.00
Payment No: W22264
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/27/2022 US DEPT OF ENERGY 00508428 NNPB000271221S WT COTP LOSS-FIN STLMNTS DEC21
Electric Utility 43,801.99
Total for Payment No.: 43,801.99
Payment No: 021907
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 PG&E 00506620 0541963339-0 NOV2021 TS @ CALVERT/CALVERT General Fund 38.86 01/07/2022 PG&E 00507103 2490226441-5 DEC2021 POOL/2250 ROYAL General Fund 5,829.47 01/07/2022 PG&E 00507103 2490226441-5 DEC2021 SR CNTR 1303 FREMONT ST General Fund 1,678.36 01/07/2022 PG&E 00507103 2490226441-5 DEC2021 NORTHSIDE LIB 695 MORELAND WAY
General Fund 62.08
01/07/2022 PG&E 00507103 2490226441-5 DEC2021 FIRE-STA2 1900 WALSH AVE. General Fund 284.73 01/07/2022 PG&E 00507103 2490226441-5 DEC2021 CITY HALL-1500 WARBURTON General Fund 1,919.81 01/07/2022 PG&E 00507103 2490226441-5 DEC2021 POLICE/601 EL CAMINO General Fund 2,709.58 01/07/2022 PG&E 00507103 2490226441-5 DEC2021 COMM SVCS-1515 EL CAMINO REAL
General Fund 18.44
01/07/2022 PG&E 00507103 2490226441-5 DEC2021 BERMAN BLDG-1405 CIVIC CTR General Fund 189.10 01/07/2022 PG&E 00507103 2490226441-5 DEC2021 FIRE/#1 777 BENTON General Fund 1,042.01 01/07/2022 PG&E 00507103 2490226441-5 DEC2021 FIRE/#4-2323 PRUNERIDGE General Fund 81.70 01/07/2022 PG&E 00507103 2490226441-5 DEC2021 POOL/BUCHER-REBIERO General Fund 7.84 01/07/2022 PG&E 00507103 2490226441-5 DEC2021 POOL/BACHER-REBIERO STS General Fund 4,744.67 01/07/2022 PG&E 00507103 2490226441-5 DEC2021 FIRE/#9-3011 CORVIN General Fund 32.65 01/07/2022 PG&E 00507103 2490226441-5 DEC2021 GYM/2450 CABRILLO General Fund 160.84 01/07/2022 PG&E 00507103 2490226441-5 DEC2021 SPORTS CTR/3445 BENTON General Fund 12.41 01/07/2022 PG&E 00507103 2490226441-5 DEC2021 CRC/969 KIELY General Fund 1,243.49 01/07/2022 PG&E 00507103 2490226441-5 DEC2021 LIBRARY/2635 HOMESTEAD General Fund 2,345.22 01/07/2022 PG&E 00507103 2490226441-5 DEC2021 POOL/2625 PATRICIA General Fund 17,667.51 01/07/2022 PG&E 00507103 2490226441-5 DEC2021 YOUTH SOCCER 5049 CENTENNIAL General Fund 7.84 01/07/2022 PG&E 00507103 2490226441-5 DEC2021 PARKS/4750 LICK MILL BLVD General Fund 46.88 01/07/2022 PG&E 00507103 2490226441-5 DEC2021 FIRE/#6-888 AGNEW RD General Fund 308.88 01/07/2022 PG&E 00507103 2490226441-5 DEC2021 POOL/3750 DELA CRUZ General Fund 76.21 01/07/2022 PG&E 00507103 2490226441-5 DEC2021 2975 LAFAYETTE ST. General Fund 7.84 01/07/2022 PG&E 00507103 2490226441-5 DEC2021 POL SUBSTN/3992 RIVERMARK PLZ General Fund 261.65 01/07/2022 PG&E 00507103 2490226441-5 DEC2021 PUMP/ELEC-LAWRENCE/HSTEAD Sewer Utility 9.72 01/07/2022 PG&E 00507103 2490226441-5 DEC2021 PUMP/4495 N 1ST ST Sewer Utility 2,329.40 01/07/2022 PG&E 00507103 2490226441-5 DEC2021 BACKUP GEN/2279 CALLE DE LUNA Sewer Utility 7.84 01/07/2022 PG&E 00507103 2490226441-5 DEC2021 AUTO SVCS/1700 WALSH 50% Fleet Operation Fund 48.28 Total for Payment No.: 43,173.31
Payment No: 021912
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 RODNEY C PEOPLES 00506463 R211208 B-LINE BYPASS #8332-S11 Solid Waste Utility- Constructi
43,172.88
Total for Payment No.: 43,172.88
Payment No: 702024
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/14/2022 00507736 6599 GENERAL ADVICE-10/31/21 General Fund 15,551.87 01/14/2022 00507737 6600 PERSONNEL ADVICE-10/31/21 General Fund 11,442.96 01/14/2022 00507738 6787 PERSONNEL ADVICE-11/30/21 General Fund 2,250.20 01/14/2022 00507739 6788 GENERAL ADVICE-11/30/21 General Fund 13,579.30 Total for Payment No.: 42,824.33
Payment No: 701984
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/14/2022 CORE & MAIN LP 00506975 P079121 K SOFT CU TUBE Water Utility Construction
2,834.00
01/14/2022 CORE & MAIN LP 00506976 P529038 ASSORTED PARTS Water Utility 9,910.21 01/14/2022 CORE & MAIN LP 00506979 P880379 CLOW HYDRANTS Water Utility 16,346.93 01/14/2022 CORE & MAIN LP 00507729 Q027428 SADDLE, SERVICE, 10IN AC/CI X Water Utility 1,833.30 01/14/2022 CORE & MAIN LP 00507732 Q067083 BEND, 11-1/4 DEGREES, 8IN, MJ, Water Utility 791.15 01/14/2022 CORE & MAIN LP 00507735 Q099457 4" WILKINS 375 375ASTNRS RPPA Water Utility 7,791.53 01/14/2022 CORE & MAIN LP 00507735 Q099457 3" 375ASTNRS RPA BFP ASSEMBLY Water Utility 3,273.75 Total for Payment No.: 42,780.87
Payment No: 701966
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/14/2022 ADVANCED ENERGY SOLUTIONS INC 00506981 R22-NPGR-0044 NONPROFIT LTG REBATE 62978-2 Elec OperatingGrant Trust Fund
25,000.00
01/14/2022 ADVANCED ENERGY SOLUTIONS INC 00506984 R22-SBGR-0057 SM BUSI LTG REBATE; 79778-02 Elec OperatingGrant Trust Fund
7,446.00
01/14/2022 ADVANCED ENERGY SOLUTIONS INC 00506985 R22-SBGR-0090 SM BUSI LTG REBATE; 61839-03 Elec OperatingGrant Trust Fund
10,000.00
Total for Payment No.: 42,446.00
Payment No: 701929
LEGAL
LEGAL
LEGAL
LEGAL

Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 UNIQUE SCAFFOLDING 00507206 22759 LABOR Electric Utility 4,715.38 01/07/2022 UNIQUE SCAFFOLDING 00507206 22759 MATERIALS Electric Utility 715.67 01/07/2022 UNIQUE SCAFFOLDING 00507207 22919 LABOR Electric Utility 12,446.41 01/07/2022 UNIQUE SCAFFOLDING 00507207 22919 MATERIALS Electric Utility 357.84 01/07/2022 UNIQUE SCAFFOLDING 00507418 22965 LABOR Electric Utility 9,715.73 01/07/2022 UNIQUE SCAFFOLDING 00507419 23029 LABOR Electric Utility 10,156.49 01/07/2022 UNIQUE SCAFFOLDING 00507454 23066 LABOR Electric Utility 3,000.00 Total for Payment No.: 41,107.52
Payment No: 021950
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/14/2022 GE GRID SOLUTIONS, LLC 00507715 1474771 OAKS JUNCTION SUB NEW OC-48 NO
Electric Utility
Construction
40,465.14
Total for Payment No.: 40,465.14
Payment No: W22250
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/20/2022 SAN FRANCISCO, CITY AND COUNTY
OF
00507582 CPSF-SVP202112 WT:PURCHASE RA CAPACITY
DEC21
Electric Utility 39,900.00
Total for Payment No.: 39,900.00
Payment No: 021844
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 BAY AREA TREE SPECIALISTS 00506012 67350 PRIORITY PRUNING IN ELK GROVE Cemetery 3,300.00 01/07/2022 BAY AREA TREE SPECIALISTS 00506131 67305 TREE PRUNING General Fund 2,558.42 01/07/2022 BAY AREA TREE SPECIALISTS 00506132 67357 TREE PRUNING General Fund 14,937.50 01/07/2022 BAY AREA TREE SPECIALISTS 00506133 67716 TREE PRUNING-FIRE STATION 6 General Fund 4,795.00 01/07/2022 BAY AREA TREE SPECIALISTS 00506134 67731 TREE PRUNING-FIRE STATION 5 General Fund 1,195.00 01/07/2022 BAY AREA TREE SPECIALISTS 00506507 67477 FATJO FIELD LIGHTS BUCKET General Fund 2,500.00 USED
01/07/2022 BAY AREA TREE SPECIALISTS 00506543 67752 TREE PRUNING LABOR CHGS General Fund 3,230.00 01/07/2022 BAY AREA TREE SPECIALISTS 00506544 67753 TREE PRUNING LABOR CHGS General Fund 3,850.00 01/07/2022 BAY AREA TREE SPECIALISTS 00507402 67768 TREE SERVICES AND REMOVAL General Fund 2,610.00 Total for Payment No.: 38,975.92
Payment No: W22259
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/24/2022 THE LEW EDWARDS GROUP 00508330 21-01 WT Voter Reserch, Strtgic Cons General Fund 36,300.00 Total for Payment No.: 36,300.00
Payment No: 021860
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 ELECTRICAL CONSULTANTS INC 00507042 96419 TRANSMISSION ENGINEERING DESIG
Electric Utility
Construction
16,266.50
01/07/2022 ELECTRICAL CONSULTANTS INC 00507214 97413 TRANSMISSION ENGINEERING DESIG
Electric Utility
Construction
15,911.00
01/07/2022 ELECTRICAL CONSULTANTS INC 00507488 98040 ENGINEERING SERVICES FOR REVIE
Electric Utility
Construction
3,670.00
Total for Payment No.: 35,847.50
Payment No: 021835
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 3DEGREES GROUP INC 00504947 21703 WSTRN NATL WIND BULK REC OCT21
Electric Utility 1,591.25
01/07/2022 3DEGREES GROUP INC 00504947 21703 SC GREEN PWR MARKET REC OCT21
Electric Utility 33,248.00
Total for Payment No.: 34,839.25
Payment No: 021927
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/14/2022 BENEFIT COORDINATORS CORP 00507908 33496JAN2022 LIFE & DISABILITY INS B2201 Payroll Liability&ClearingAcct
10,064.74
01/14/2022 BENEFIT COORDINATORS CORP 00507908 33496JAN2022 LIFE & DISABILITY INS B2201 Payroll Liability&ClearingAcct
3,676.83
01/14/2022 BENEFIT COORDINATORS CORP 00507908 33496JAN2022 LIFE & DISABILITY INS B2201 Payroll Liability&ClearingAcct
3,911.54
01/14/2022 BENEFIT COORDINATORS CORP 00507908 33496JAN2022 LIFE & DISABILITY INS B2201 Payroll Liability&ClearingAcct
12,584.80
01/14/2022 BENEFIT COORDINATORS CORP 00507908 33496JAN2022 LIFE & DISABILITY INS B2201 Payroll Liability&ClearingAcct
4,502.30
Total for Payment No.: 34,740.21
Payment No: 021984
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/21/2022 3DEGREES GROUP INC 00507607 22037 WSTRN NATL WIND BULK REC NOV21
Electric Utility 1,591.25
01/21/2022 3DEGREES GROUP INC 00507607 22037 SC GREEN PWR MARKET REC NOV21
Electric Utility 33,047.88
Total for Payment No.: 34,639.13
Payment No: 701790
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 ADVANCED MOBILITY GROUP 00507236 20924 CITYWIDE SCHOOL TRAFFIC IMPROV
Streets And Highways 34,100.00
Total for Payment No.: 34,100.00
Payment No: 702040
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/14/2022 UNIQUE SCAFFOLDING 00507703 23038 LABOR Electric Utility 20,266.98 01/14/2022 UNIQUE SCAFFOLDING 00507703 23038 MATERIAL Electric Utility 1,581.58 01/14/2022 UNIQUE SCAFFOLDING 00507704 23083 LABOR Electric Utility 7,798.80 01/14/2022 UNIQUE SCAFFOLDING 00507705 23085 LABOR Electric Utility 2,960.82 Total for Payment No.: 32,608.18
Payment No: 702038
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/14/2022 TRC 00507817 343379 ENGINEERING AND DESIGN

SUPPORT
Electric Utility
Construction
32,356.00
Total for Payment No.: 32,356.00
Payment No: 701918
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 SWRCB 00506464 WD-0193615 CSC ANNUAL PERMIT FEE-

LANDFILL
Solid Waste Utility-
Constructi
31,973.00
Total for Payment No.: 31,973.00
Payment No: 022061
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/28/2022 INTL FIREFIGHTERS LOCAL 1171 00508646 12/26/21-01/22/22 UNION DUES B2201 & B2202 Payroll Liability&ClearingAcct
31,825.84
Total for Payment No.: 31,825.84
Payment No: 022087
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/28/2022 HITACHI ENERGY USA INC. 00508493 8600105280 TRANSFORMER, PAD, 2000 KVA, 48 Electric Utility 31,782.66 Total for Payment No.: 31,782.66
Payment No: 022044
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/21/2022 RODNEY C PEOPLES 00507304 R211214 LANDFILL SERVICES- DEC 21 Solid Waste Utility- Constructi
30,855.32
01/21/2022 RODNEY C PEOPLES 00507304 R211214 RELATED SERVICES- DEC 21 Related Santa Clara Dvlpr Fund
375.00
Total for Payment No.: 31,230.32
Payment No: 701905
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 SELMA NISSAN/HONDA 00507439 FN97793 2021 NISSAN LEAF S (17011) WIT Vehicle Replacement Fund
30,859.46
01/07/2022 SELMA NISSAN/HONDA 00507439 FN97793 CA TIRE TAX Vehicle Replacement Fund

7.00 01/07/2022 SELMA NISSAN/HONDA 00507439 FN97793 DELIVERY TO SANTA CLARA Vehicle Replacement Fund
300.00
Total for Payment No.: 31,166.46
Payment No: 021847
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 BROWNING FERRIS INDUSTRIES 00506848 M2101000 WATER DEPT CHGS OCT 2021 Water Utility 21,822.65 01/07/2022 BROWNING FERRIS INDUSTRIES 00506848 M2101000 LANDFILL SERVICES OCT 2021 Solid Waste Program 9,321.28 Total for Payment No.: 31,143.93
Payment No: 022098
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/28/2022 PERKINS + WILL, INC. 00508368 0187277 Amendment No 3, dated 8-27-20 Planning Div-Prefund PlanRview
30,886.25
Total for Payment No.: 30,886.25
Payment No: 022023
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/21/2022 MILTON SECURITY GROUP LLC 00507490 2021990 NOC/SOC SERVICES Electric Utility 11,520.00 01/21/2022 MILTON SECURITY GROUP LLC 00507490 2021990 AMI/MDMS PROJECT SUPPORT Electric Utility 9,600.00 01/21/2022 MILTON SECURITY GROUP LLC 00507490 2021990 OSISOFT PI SYSTEM SERVICE Electric Utility 7,200.00 01/21/2022 MILTON SECURITY GROUP LLC 00507490 2021990 SHAREPOINT SUPPORT/MGMT SVCS
Electric Utility 2,400.00
Total for Payment No.: 30,720.00
Payment No: W22225
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/03/2022 CITY OF SAN JOSE 00506421 56 WT RA CAPACITY PURCHASE NOV21
Electric Utility 30,500.00
Total for Payment No.: 30,500.00
Payment No: 021877
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 INFOSEND INC 00506019 197608 BILL PRINT & MAIL General Fund 16,414.36 01/07/2022 INFOSEND INC 00506019 197608 CMO - MISSION CITY NEWS-AUG General Fund 1,263.39 01/07/2022 INFOSEND INC 00506019 197608 TAXABLE General Fund 6,285.51 01/07/2022 INFOSEND INC 00506019 197608 ELECTRIC - JULY INSERT Elec OperatingGrant Trust Fund

18.60 01/07/2022 INFOSEND INC 00506019 197608 ELECTRIC - AUGUST INSERT Elec OperatingGrant Trust Fund
1,780.07
01/07/2022 INFOSEND INC 00506020 198134 BILL PRINT & MAIL General Fund 2,464.24 01/07/2022 INFOSEND INC 00506020 198134 CMO - MISSION CITY NEWS-AUG General Fund 24.01 01/07/2022 INFOSEND INC 00506020 198134 TAXABLE General Fund 159.33 01/07/2022 INFOSEND INC 00506020 198134 ELECTRIC - AUGUST INSERT Elec OperatingGrant Trust Fund

23.01 01/07/2022 INFOSEND INC 00506354 201319 TAX & LICENSE MAILING TAXABLE General Fund 364.14 01/07/2022 INFOSEND INC 00506354 201319 TAX & LICENSE MAILING NON-Tax General Fund 1,693.55 Total for Payment No.: 30,490.21
Payment No: 021929
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/14/2022 ACCELA INC 00507640 INV-ACC55061 PublicStuff Pro Software Licen Information Technology Service
22,360.88
01/14/2022 ACCELA INC 00507640 INV-ACC55061 Lucity Integration Information Technology Service
3,001.46
01/14/2022 ACCELA INC 00507640 INV-ACC55061 Active Directory Integration Information Technology Service
750.37
01/14/2022 ACCELA INC 00507640 INV-ACC55061 Accela CRM - Interface - ESRI/ Information Technology 3,932.39 Service
Total for Payment No.: 30,045.10
Payment No: 022047
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/21/2022 SHUMS CODA ASSOC 00507707 6821 AGREEMENT FOR SERVICES TO PERF
Building New Dvlpmnt
Srvc Fee
15,200.00
01/21/2022 SHUMS CODA ASSOC 00508008 6889R2 AGREEMENT FOR SERVICES TO PERF
Building New Dvlpmnt
Srvc Fee
14,250.00
Total for Payment No.: 29,450.00
Payment No: 021849
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 00507219 275394 CHANGE ORDER #1: ADDITIONAL
FU
Related Santa Clara
Dvlpr Fund
28,854.00
Total for Payment No.: 28,854.00
Payment No: 701841
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 FREEWAY TOYOTA OF HANFORD 00507106 4177134 2021 TOYOTA CAMRY HY (2559) Vehicle Replacement Fund
28,779.34
01/07/2022 FREEWAY TOYOTA OF HANFORD 00507106 4177134 CA TIRE TAX Vehicle Replacement Fund

8.85 Total for Payment No.: 28,788.19
Payment No: 702187
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/28/2022 CASCADIA CONSULTING GROUP, INC 00508365 8436 Climate Action Plan 2020 General Fund 28,736.25 Total for Payment No.: 28,736.25
Payment No: 021890
LEGAL

Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 MITSUBISHI POWER AMERICAS, INC 00507108 80016784 PN# MY-02611-000006 - STEM VA Electric Utility 15,322.41 01/07/2022 MITSUBISHI POWER AMERICAS, INC 00507108 80016784 PN# MY-02611-000008 - BUSHING Electric Utility 13,195.07 01/07/2022 MITSUBISHI POWER AMERICAS, INC 00507447 80016834 PN# MY-02612-000085 - PACKING Electric Utility 72.49 Total for Payment No.: 28,589.97
Payment No: 021989
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/21/2022 ANIXTER INC. 00507503 22K395930 1700 WALSH General Fund 1,121.28 01/21/2022 ANIXTER INC. 00507507 43GFBBN20 CHARGE General Fund 15.93 01/21/2022 ANIXTER INC. 00508139 5045735-04 TERMINATION, COLD SHRINK TUBIN
Electric Utility 26,910.23
Total for Payment No.: 28,047.44
Payment No: 701987
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/14/2022 CSG CONSULTANTS INC 00507742 39887 DESIGN SERVICES FOR THE SC SCH
Streets And Highways 11,232.50
01/14/2022 CSG CONSULTANTS INC 00507744 40645 FIRST CONTRACT EXTENSION - BAS
Streets And Highways 32.50
01/14/2022 CSG CONSULTANTS INC 00507744 40645 FIRST CONTRACT EXTENSION - ADD
Streets And Highways 16,520.00
Total for Payment No.: 27,785.00
Payment No: W22248
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/20/2022 PIONEER COMMUNITY ENERGY 00507773 204 WT:PURCHASE RA CAPACITY DEC21
Electric Utility 27,500.00
Total for Payment No.: 27,500.00
Payment No: 021963
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/14/2022 MOORE IACOFANO GOLTSMAN, INC 00507831 0071136 FREEDOM CIRCLE FOCUS AREA PLAN
Planning Div-Prefund
PlanRview
5,138.30
01/14/2022 MOORE IACOFANO GOLTSMAN, INC 00507837 0072063 FREEDOM CIRCLE FOCUS AREA PLAN
Planning Div-Prefund
PlanRview
20,921.00
Total for Payment No.: 26,059.30
Payment No: 701765
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 GOLDEN BAY CONSTRUCTION 00507359 1150DEC2021 RETENTION RELEASE Streets And Highways 26,013.84 Total for Payment No.: 26,013.84
Payment No: 022082
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/28/2022 GEORGE HILLS COMPANY, INC 00507313 INV1020439 Claim Adjusting Special Liability Insurance
12,553.70
01/28/2022 GEORGE HILLS COMPANY, INC 00507315 INV1020600 Claim Adjusting Special Liability Insurance
13,383.10
01/28/2022 GEORGE HILLS COMPANY, INC 00507315 INV1020600 Levi's Stadium Special Liability Insurance

50.00 01/28/2022 GEORGE HILLS COMPANY, INC 00507316 CREDT000000000375 Claim Adjusting Special Liability Insurance
-80.00
01/28/2022 GEORGE HILLS COMPANY, INC 00507317 CREDT000000000376 Claim Adjusting Special Liability Insurance
-48.00
01/28/2022 GEORGE HILLS COMPANY, INC 00507318 CREDT000000000409 Claim Adjusting Special Liability Insurance
-250.00
01/28/2022 GEORGE HILLS COMPANY, INC 00508466 1299DEC2021 O/S BAL IN CONJUNCTION R#69124 Special Liability Insurance
150.00
Total for Payment No.: 25,758.80
Payment No: 701844
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 GEXPRO 00507180 S130583434.005 TRANSFORMER, PAD, 1000 KVA, 48 Electric Utility 25,308.27 Total for Payment No.: 25,308.27
Payment No: 701938
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 WEST COAST ARBORISTS INC 00506578 179819 PLANTING LABOR CHGS Streets And Highways 7,098.00 01/07/2022 WEST COAST ARBORISTS INC 00506608 180261 PLANTING CHARGES Streets And Highways 18,207.00 Total for Payment No.: 25,305.00
Payment No: 021892
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 MUNISERVICES LLC 00507382 INV06-013279 SALES, USE AND TRANSACTIONS TA
General Fund 25,278.62
Total for Payment No.: 25,278.62
Payment No: 701821
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 CUBIC ITS, INC 00507328 90096844 2 Year SMA: Update City of San Streets And Highways 25,000.00 Total for Payment No.: 25,000.00
Payment No: 702094
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/21/2022 JONES LANG LASALLE AMERICAS INC 00507871 US002HOT004379 DMO: Consulting Services for t Deposit Funds. 5,000.00 01/21/2022 JONES LANG LASALLE AMERICAS INC 00507871 US002HOT004379 CMO: Consulting Services for t Convention Center Enterprise F
7,500.00
01/21/2022 JONES LANG LASALLE AMERICAS INC 00507874 US002HOT004450 DMO: Consulting Services for t Deposit Funds. 5,000.00 01/21/2022 JONES LANG LASALLE AMERICAS INC 00507874 US002HOT004450 CMO: Consulting Services for t Convention Center Enterprise F
7,500.00
Total for Payment No.: 25,000.00
Payment No: 702183
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/28/2022 BAYSCAPE LANDSCAPE

MANAGEMENT
00508394 24081 WATER DIV. - LANDSCAPING VARI Water Utility Construction
1,589.84
01/28/2022 BAYSCAPE LANDSCAPE

MANAGEMENT
00508397 23878 WATER DIV. - LANDSCAPING VARI Water Utility Construction
480.00
01/28/2022 BAYSCAPE LANDSCAPE

MANAGEMENT
00508398 23765 WATER DIV. - LANDSCAPING VARI Water Utility Construction
1,589.84
01/28/2022 BAYSCAPE LANDSCAPE

MANAGEMENT
00508399 23868 SEWER DIV. - LANDSCAPING VARI Water Utility Construction
6,000.00
01/28/2022 BAYSCAPE LANDSCAPE

MANAGEMENT
00508400 24115 WATER DIV. - LANDSCAPING VARI Water Utility Construction
950.00
01/28/2022 BAYSCAPE LANDSCAPE

MANAGEMENT
00508400 24115 SEWER DIV. - LANDSCAPING VARI Water Utility Construction
2,560.00
01/28/2022 BAYSCAPE LANDSCAPE

MANAGEMENT
00508402 24228 WATER DIV. - LANDSCAPING VARI Water Utility Construction
1,232.50
01/28/2022 BAYSCAPE LANDSCAPE

MANAGEMENT
00508403 24158 WATER DIV. - LANDSCAPING VARI Water Utility Construction
1,200.00
01/28/2022 BAYSCAPE LANDSCAPE

MANAGEMENT
00508404 24157 WATER DIV. - LANDSCAPING VARI Water Utility Construction
480.00
01/28/2022 BAYSCAPE LANDSCAPE

MANAGEMENT
00508406 24126 WATER DIV. - LANDSCAPING VARI Water Utility Construction
400.00
01/28/2022 BAYSCAPE LANDSCAPE

MANAGEMENT
00508407 24125 SEWER DIV. - LANDSCAPING VARI Water Utility Construction
3,120.00
01/28/2022 BAYSCAPE LANDSCAPE

MANAGEMENT
00508410 24362 WATER DIV. - LANDSCAPING VARI Water Utility Construction
3,216.43
01/28/2022 BAYSCAPE LANDSCAPE

MANAGEMENT
00508410 24362 SEWER DIV. - LANDSCAPING VARI Water Utility Construction
1,778.77
Total for Payment No.: 24,597.38
Payment No: 701912
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 STANTEC CONSULTING SERVICES 00507250 1840797 RODONOVAN SURVEYING, SUB- SURFA
Electric Utility
Construction
5,446.50
01/07/2022 STANTEC CONSULTING SERVICES 00507251 1840799 RODONOVAN SURVEYING, SUB- SURFA
Electric Utility
Construction
1,743.00
01/07/2022 STANTEC CONSULTING SERVICES 00507351 1865602 RODONOVAN SURVEYING, SUB- SURFA
Electric Utility
Construction
17,406.00
Total for Payment No.: 24,595.50
Payment No: 021875
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 HSQ TECHNOLOGY INC 00505497 012/210294 2021 MISER SCADA SYSTEM UPGRAD
Water Utility
Construction
24,465.70
Total for Payment No.: 24,465.70
Payment No: 022046
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/21/2022 SEDGWICK CLAIMS MGMT SVCS INC 00508056 400000081614 WORKERS' COMP SVCS -FEB 2022 Workers Compensation 24,241.00 Total for Payment No.: 24,241.00
Payment No: 702041
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/14/2022 VALLEY OIL CO 00507635 96191 UNLEADED GASOLINE Fleet Operation Fund 22,806.54 Total for Payment No.: 22,806.54
Payment No: 702226
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/28/2022 NEW IMAGE LANDSCAPE COMPANY 00507992 136419 CSC & VTA LANDSCPNG SRV-DEC 21 General Fund 3,635.00
01/28/2022 NEW IMAGE LANDSCAPE COMPANY 00507992 136419 UTILITY CENTER PATIO- DEC 21 Electric Utility 150.00 01/28/2022 NEW IMAGE LANDSCAPE COMPANY 00507992 136419 SVP LANDSCPNG SRV- DEC 21 Electric Utility 3,000.00 01/28/2022 NEW IMAGE LANDSCAPE COMPANY 00507992 136419 DVR POWER STATN- DEC 21 Electric Utility 600.00 01/28/2022 NEW IMAGE LANDSCAPE COMPANY 00507992 136419 SVP LNDCPNG SRVC- QRTLY DEC 21 Electric Utility 1,900.00
01/28/2022 NEW IMAGE LANDSCAPE COMPANY 00507993 415952 SVP- WEED ABTMNT

MULTISUBSTS
Electric Utility 12,960.00
01/28/2022 NEW IMAGE LANDSCAPE COMPANY 00507994 415953 SVP- IRRIGN REPRS ST 1&10 1/22 Electric Utility 475.00 Total for Payment No.: 22,720.00
Payment No: 702171
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/28/2022 ADVANCED ENERGY SOLUTIONS INC 00507865 R22-SBGR-0158 SM BUSI LTG REBATE; ACT 33289 Elec OperatingGrant Trust Fund
10,000.00
01/28/2022 ADVANCED ENERGY SOLUTIONS INC 00507866 R22-SBGR-0150 SM BUSI LTG REBATE; ACT16395-2 Elec OperatingGrant Trust Fund
5,053.16
01/28/2022 ADVANCED ENERGY SOLUTIONS INC 00507868 R22-SBGR-0101 SM BUSI LTG REBATE; ACT54270-6 Elec OperatingGrant Trust Fund
7,175.73
01/28/2022 ADVANCED ENERGY SOLUTIONS INC 00507877 R22-SLR-0103 SM BUSI LTG REBATE; 78417-03 Elec OperatingGrant Trust Fund
490.00
Total for Payment No.: 22,718.89
Payment No: 702244
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/28/2022 SCHAAF & WHEELER CONSULTING 00508491 35220 AGREEMENT FOR DESIGN

PROFESSIO
Storm Drain 22,493.32
Total for Payment No.: 22,493.32
Payment No: 702257
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/28/2022 VALLEY OIL CO 00508386 99276 UNLEADED GASOLINE Fleet Operation Fund 22,324.80 Total for Payment No.: 22,324.80
Payment No: 022013
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/21/2022 HITACHI ENERGY USA INC. 00507482 8600136264 NMARKET CA MTCE JAN22-MAR22 Q2
Electric Utility 22,260.88
Total for Payment No.: 22,260.88
Payment No: 702146
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/21/2022 WATERPROOFING ASSOC 00507536 46857 GUTTER CLEANING CENTRAL LIB General Fund 22,221.00 Total for Payment No.: 22,221.00
Payment No: 022113
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/28/2022 TRITON MUSEUM OF ART 00508464 2887JAN2022 Grant/Contribution Agreement w General Fund 22,167.00 Total for Payment No.: 22,167.00
Payment No: 702223
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/28/2022 MOTT MACDONALD GROUP, LLC 00508389 100250-12 LAFAYETTE ST UNDERPASS AT SUBW
Storm Drain 6,218.75
01/28/2022 MOTT MACDONALD GROUP, LLC 00508478 504100382-07 STORM DRAIN SLIDE GATE

REHABIL
Storm Drain 15,273.75
Total for Payment No.: 21,492.50
Payment No: 021991
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/21/2022 ASPEN ENVIRONMENTAL GROUP 00507491 3513.002-13 RATE & FEE ANALYSIS NOV21 Electric Utility 1,904.10 01/21/2022 ASPEN ENVIRONMENTAL GROUP 00507496 3513.001-13 AMI,MV90,MTR DATA ANALYS NOV21
Electric Utility 12,092.35
01/21/2022 ASPEN ENVIRONMENTAL GROUP 00508068 3360.001-29 SOUTHLOOP TASK A-1 Electric Utility Construction
7,005.95
Total for Payment No.: 21,002.40
Payment No: 701815
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 CORE & MAIN LP 00507063 P090205 HYDRANT, PAINTED WHITE 4IN STR
Water Utility
Construction
18,660.80
01/07/2022 CORE & MAIN LP 00507373 O006796 BOX, TRAFFIC VALVE, G05 BOX Water Utility Construction
786.81
01/07/2022 CORE & MAIN LP 00507373 O006796 G5 LID TYLER #670610502551(LI Water Utility Construction
293.30
01/07/2022 CORE & MAIN LP 00507374 O006868 SADDLE, SERVICE 8IN CI/AC X 1I Water Utility Construction
583.54
01/07/2022 CORE & MAIN LP 00507374 O006868 #12 SOLID TRACING WIRE Water Utility 408.75 Construction
Total for Payment No.: 20,733.20
Payment No: 702027
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/14/2022 SCHAAF & WHEELER CONSULTING 00507881 34801 AGREEMENT FOR DESIGN

PROFESSIO
Storm Drain 20,328.38
Total for Payment No.: 20,328.38
Payment No: 702000
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/14/2022 FIRST SHIELD SECURITY AND 00507726 2384 Security at SCG&T Electric Utility 19,656.00 01/14/2022 FIRST SHIELD SECURITY AND 00507728 2385 Special Events General Fund 390.00 Total for Payment No.: 20,046.00
Payment No: 021908
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 PLAN REVIEW CONSULTANTS INC 00507350 PRC2021-12 ADDITIONAL FUNDS PER

AMENDMENT
Building New Dvlpmnt
Srvc Fee
19,997.21
Total for Payment No.: 19,997.21
Payment No: 021941
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/14/2022 CORE BUSINESS TECHNOLOGIES 00506827 INV-11506 ANNUAL LICENSE - 16 STATIONS General Fund 19,894.27 Total for Payment No.: 19,894.27
Payment No: W22256
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/24/2022 SANTA CLARA CONVENTION CENTER 00508332 2461JAN2022 WT: CIP PAYMENT -HOK #9 SCCC Capital Improvement Fund
19,866.60
Total for Payment No.: 19,866.60
Payment No: 021955
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/14/2022 HOUSEKEYS INC 00507648 SC211215BMR HOUSEKEYS FY21/22 BMR Program
City Affordable Housing 13,000.00
01/14/2022 HOUSEKEYS INC 00507649 SCBMP211215 BMP YEAR 2 HOUSEKEYS 12/1/21-1 City Affordable Housing 6,250.00 Total for Payment No.: 19,250.00
Payment No: 021919
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 00507233 32362 CHANGE ORDER #1 LEGAL

SERVICES
Special Liability
Insurance
200.00
01/07/2022 00507249 32577 LEGAL SERVICES - CHANGE
ORDER
Special Liability
Insurance
18,662.50
Total for Payment No.: 18,862.50
Payment No: 701965
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/14/2022 ADVANCED CHEMICAL TRANSPORT 00507153 373902 1HR DRIVER 12/8/21 LABOR Electric Utility 67.00 01/14/2022 ADVANCED CHEMICAL TRANSPORT 00507153 373902 55 GAL RECON METAL DRUM UN1A2
Electric Utility 240.08
01/14/2022 ADVANCED CHEMICAL TRANSPORT 00507154 374351 2 OILY DEBRIS Electric Utility 330.00 01/14/2022 ADVANCED CHEMICAL TRANSPORT 00507154 374351 2HR DRIVER 12/6/21 Electric Utility 134.00 01/14/2022 ADVANCED CHEMICAL TRANSPORT 00507154 374351 TRANSPORTATION 55 GALLON Electric Utility 66.00 01/14/2022 ADVANCED CHEMICAL TRANSPORT 00507154 374351 PPE GEAR LEVEL D Electric Utility 8.00 01/14/2022 ADVANCED CHEMICAL TRANSPORT 00507154 374351 MANIFEST FEE Electric Utility 30.00 01/14/2022 ADVANCED CHEMICAL TRANSPORT 00507154 374351 ENVIRONMENTAL SERVICE CHARGE
Electric Utility 45.44
01/14/2022 ADVANCED CHEMICAL TRANSPORT 00507155 374352 USED OIL Electric Utility 145.00 01/14/2022 ADVANCED CHEMICAL TRANSPORT 00507155 374352 2HR DRIVER 12/6/21 Electric Utility 134.00

01/14/2022 ADVANCED CHEMICAL TRANSPORT 00507155 374352 TRANSPORTATION 55 GALLON Electric Utility 33.00 01/14/2022 ADVANCED CHEMICAL TRANSPORT 00507155 374352 PPE GEAR LEVEL D Electric Utility 8.00 01/14/2022 ADVANCED CHEMICAL TRANSPORT 00507155 374352 MANIFEST FEE Electric Utility 30.00 01/14/2022 ADVANCED CHEMICAL TRANSPORT 00507155 374352 ENVIRONMENTAL SERVICE CHARGE
Electric Utility 28.00
01/14/2022 ADVANCED CHEMICAL TRANSPORT 00507156 374462 OILY WATER WITH GASOLINE Electric Utility 4,176.90 01/14/2022 ADVANCED CHEMICAL TRANSPORT 00507156 374462 OILY WATER WITH GASOLINE Electric Utility 1,903.50 01/14/2022 ADVANCED CHEMICAL TRANSPORT 00507156 374462 10HR PREVAILING WAGE 12/14/21 Electric Utility 1,250.00 01/14/2022 ADVANCED CHEMICAL TRANSPORT 00507156 374462 13HR PREVAILING WAGE 12/14/21 Electric Utility 1,950.00 01/14/2022 ADVANCED CHEMICAL TRANSPORT 00507156 374462 10HR PREVAILING WAGE 12/14/21 Electric Utility 970.00 01/14/2022 ADVANCED CHEMICAL TRANSPORT 00507156 374462 GEAR TRUCK BOB TAIL 12/14/21 Electric Utility 125.00 01/14/2022 ADVANCED CHEMICAL TRANSPORT 00507156 374462 CONFINED SPACE - FULL GEAR SET
Electric Utility 750.00
01/14/2022 ADVANCED CHEMICAL TRANSPORT 00507156 374462 SUPPLIES Electric Utility 1,500.00 01/14/2022 ADVANCED CHEMICAL TRANSPORT 00507156 374462 10HR PREVAILING WAGE 12/14/21 Electric Utility 1,160.00 01/14/2022 ADVANCED CHEMICAL TRANSPORT 00507156 374462 PPE GEAR LEVEL C Electric Utility 500.00 01/14/2022 ADVANCED CHEMICAL TRANSPORT 00507156 374462 WASHOUT FEE FOR TANKER Electric Utility 650.00 01/14/2022 ADVANCED CHEMICAL TRANSPORT 00507156 374462 PROCESSING FEE Electric Utility 500.00 01/14/2022 ADVANCED CHEMICAL TRANSPORT 00507156 374462 SITE SAFETY EVALUATION Electric Utility 500.00 01/14/2022 ADVANCED CHEMICAL TRANSPORT 00507156 374462 ENVIRONMENTAL SERVICE CHARGE
Electric Utility 1,274.83
Total for Payment No.: 18,508.75
Payment No: 021916
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 T-MOBILE 00507208 952058658-NOV2021 NOV CDD/BLDG PERMITS

CELLULAR
Building New Dvlpmnt
Srvc Fee
182.84
01/07/2022 T-MOBILE 00507208 952058658-NOV2021 NOV CDD/BLDG INSP CELLULAR Building New Dvlpmnt Srvc Fee
208.96
01/07/2022 T-MOBILE 00507208 952058658-NOV2021 NOV PD CELLULAR SERVICE General Fund 450.00 01/07/2022 T-MOBILE 00507208 952058658-NOV2021 NOV STADIUM CELLULAR SERVIC General Fund 39.18 01/07/2022 T-MOBILE 00507208 952058658-NOV2021 NOV CMO CELLULAR SERVICE General Fund 124.22 01/07/2022 T-MOBILE 00507208 952058658-NOV2021 NOV PARKS CELLULAR SERVICE General Fund 1,127.26 01/07/2022 T-MOBILE 00507208 952058658-NOV2021 NOV COUNCIL CELLULAR SERVICE General Fund 91.42 01/07/2022 T-MOBILE 00507208 952058658-NOV2021 NOV CCD CELLULAR SERVICE General Fund 78.66 01/07/2022 T-MOBILE 00507208 952058658-NOV2021 NOV HR CELLULAR SERVICE General Fund 52.24 01/07/2022 T-MOBILE 00507208 952058658-NOV2021 NOV DPW CELLULAR SERVICE General Fund 133.88 01/07/2022 T-MOBILE 00507208 952058658-NOV2021 NOV BLD MNT CELLULAR SERVICE General Fund 143.66 01/07/2022 T-MOBILE 00507208 952058658-NOV2021 NOV STREETS CELLULAR SERVICE General Fund 610.44 01/07/2022 T-MOBILE 00507208 952058658-NOV2021 NOV DPW CELLULAR General Fund 39.18 01/07/2022 T-MOBILE 00507208 952058658-NOV2021 NOV CDD/PLANNING CELLULAR General Fund 26.12 01/07/2022 T-MOBILE 00507208 952058658-NOV2021 NOV LIBRARY CELLULAR General Fund 13.06 01/07/2022 T-MOBILE 00507208 952058658-NOV2021 NOV RECURRING CELL SERVICE Information Technology Service
3,783.94
01/07/2022 T-MOBILE 00507208 952058658-NOV2021 NOV WATER CELLULAR SERVICE Sewer Utility 1,379.24 01/07/2022 T-MOBILE 00507208 952058658-NOV2021 NOV PLANNING CELLULAR

SERVICE
Other City Dept Op
Grant Fund

13.06 01/07/2022 T-MOBILE 00507217 952058658-DEC2021 CDD/BLDG PERMITS CELLULAR SERV
Building New Dvlpmnt
Srvc Fee
182.84
01/07/2022 T-MOBILE 00507217 952058658-DEC2021 CDD/BLDG INSP CELLULAR

SERVICE
Building New Dvlpmnt
Srvc Fee
208.96
01/07/2022 T-MOBILE 00507217 952058658-DEC2021 DEC CCD CELLULAR SERVICE General Fund 78.66 01/07/2022 T-MOBILE 00507217 952058658-DEC2021 DEC CMO CELLULAR SERVICE General Fund 124.22 01/07/2022 T-MOBILE 00507217 952058658-DEC2021 DEC PARKS CELLULAR SERVICE General Fund 1,127.26 01/07/2022 T-MOBILE 00507217 952058658-DEC2021 DEC PD CELLULAR SERVICE General Fund 450.00 01/07/2022 T-MOBILE 00507217 952058658-DEC2021 DEC STADIUM CELLULAR SERVIC General Fund 39.18 01/07/2022 T-MOBILE 00507217 952058658-DEC2021 DEC COUNCIL CELLULAR SERVICE General Fund 91.42 01/07/2022 T-MOBILE 00507217 952058658-DEC2021 DEC HR CELLULAR SERVICE General Fund 52.24 01/07/2022 T-MOBILE 00507217 952058658-DEC2021 DEC DPW CELLULAR SERVICE General Fund 133.88 01/07/2022 T-MOBILE 00507217 952058658-DEC2021 DEC BLD MNT CELLULAR SERVICE General Fund 143.66 01/07/2022 T-MOBILE 00507217 952058658-DEC2021 DEC STREETS CELLULAR SERVICE General Fund 610.44 01/07/2022 T-MOBILE 00507217 952058658-DEC2021 CDD/PLANNING CELLULAR

SERVICE
General Fund 26.12
01/07/2022 T-MOBILE 00507217 952058658-DEC2021 DEC DPW CELLULAR SERVICE General Fund 39.18 01/07/2022 T-MOBILE 00507217 952058658-DEC2021 DEC LIBRARY CELLULAR SERVICE General Fund 1,138.50 01/07/2022 T-MOBILE 00507217 952058658-DEC2021 CMO STADIUM CELLULAR

SERVICE
S.C.Stadium Authority
Ops
920.89
01/07/2022 T-MOBILE 00507217 952058658-DEC2021 DEC RECURRING CELL SERVICE Information Technology Service
3,748.80
01/07/2022 T-MOBILE 00507217 952058658-DEC2021 DEC WATER CELLULAR SERVICE Sewer Utility 761.98 01/07/2022 T-MOBILE 00507217 952058658-DEC2021 DEC PLANNING CELLULAR

SERVICE
Other City Dept Op
Grant Fund

13.06 Total for Payment No.: 18,388.65
Payment No: 021935
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/14/2022 00507645 911796 LEGAL SERVICES Special Liability Insurance
6,010.25
01/14/2022 00507645 911796 LEGAL SERVICES ? CHANGE
ORDER
Special Liability
Insurance
4,648.58
01/14/2022 00507650 912934 LEGAL SERVICES ? CHANGE
ORDER
Special Liability
Insurance
1,079.00
01/14/2022 00507652 915583 LEGAL SERVICES ? CHANGE
ORDER
Special Liability
Insurance
5,432.71
01/14/2022 00507653 917833 LEGAL SERVICES ? CHANGE
ORDER
Special Liability
Insurance
637.00
01/14/2022 00507655 920902 LEGAL SERVICES ? CHANGE
ORDER
Special Liability
Insurance
331.81
01/14/2022 00507656 923257 LEGAL SERVICES ? CHANGE
ORDER
Special Liability
Insurance

65.00 Total for Payment No.: 18,204.35
Payment No: 701945
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/14/2022 ASG BUILDERS 00507879 34904JAN2022 RETENTION RELEASE Streets And Highways 18,139.85 Total for Payment No.: 18,139.85
Payment No: 021973

Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/14/2022 RELIABILITY OPTIMIZATION INC 00507037 21-00133 PDM SERVICES DVR NOV21 Electric Utility 1,500.00 01/14/2022 RELIABILITY OPTIMIZATION INC 00507038 21-00134 PDM SERVICES DVR NOV21 Electric Utility 6,518.00 01/14/2022 RELIABILITY OPTIMIZATION INC 00507039 21-00135 PDM SERVICES COGEN NOV21 Electric Utility 609.38 01/14/2022 RELIABILITY OPTIMIZATION INC 00507264 21-00151 PDM SERVICES DVR DEC21 Electric Utility 9,037.60 01/14/2022 RELIABILITY OPTIMIZATION INC 00507566 21-00139 PDM SERVICES BLK BUT NOV21 PW
Electric Utility 468.75
Total for Payment No.: 18,133.73
Payment No: 702165
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/28/2022 PRISM 00508490 22100395 WORK COMP PREMIUM ADJ FY21- 22 Workers Compensation 18,094.00
Total for Payment No.: 18,094.00
Payment No: 022063
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/28/2022 SANTA CLARA POLICE ASSN 00508649 12/26/21-01/22/22 UNION DUES B2201 & B2202 Payroll Liability&ClearingAcct
18,048.44
Total for Payment No.: 18,048.44
Payment No: 701758
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 CSG CONSULTANTS INC 00506613 40981 PCJPB-DLC PERMIT 17339 General Fund 5,600.00 01/07/2022 CSG CONSULTANTS INC 00506616 40982 PCJPB-CALABAZAS CRK-SCOTT General Fund 10,080.00 01/07/2022 CSG CONSULTANTS INC 00506617 40992 PCJPB-DLC PERMIT 17339 General Fund 2,240.00 Total for Payment No.: 17,920.00
Payment No: 701780
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 STATE WATER RESOURCES

CONTROL
00506989 WD-0190127 FY21-22 ANUAL PERMIT 2SS010187 Water Utility 17,834.00 Total for Payment No.: 17,834.00
Payment No: 702237
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/28/2022 REED & GRAHAM INC 00508482 013920 COLD MIX & BASE ROCK 20% Water Utility 89.36 01/28/2022 REED & GRAHAM INC 00508482 013920 COLD MIX & BASE ROCK 25% Electric Utility Construction
111.71
01/28/2022 REED & GRAHAM INC 00508482 013920 COLD MIX & BASE ROCK 50% Water Utility Construction
223.40
01/28/2022 REED & GRAHAM INC 00508482 013920 COLD MIX & BASE ROCK 5% Sewer Utility 22.34 01/28/2022 REED & GRAHAM INC 00508483 009588 COLD MIX & BASE ROCK 20% Water Utility 727.42 01/28/2022 REED & GRAHAM INC 00508483 009588 COLD MIX & BASE ROCK 25% Electric Utility Construction
909.28
01/28/2022 REED & GRAHAM INC 00508483 009588 COLD MIX & BASE ROCK 50% Water Utility Construction
1,818.56
01/28/2022 REED & GRAHAM INC 00508483 009588 COLD MIX & BASE ROCK 5% Sewer Utility 181.86 01/28/2022 REED & GRAHAM INC 00508484 013547 COLD MIX & BASE ROCK 20% Water Utility 313.84 01/28/2022 REED & GRAHAM INC 00508484 013547 COLD MIX & BASE ROCK 25% Electric Utility Construction
392.31
01/28/2022 REED & GRAHAM INC 00508484 013547 COLD MIX & BASE ROCK 50% Water Utility Construction
784.61
01/28/2022 REED & GRAHAM INC 00508484 013547 COLD MIX & BASE ROCK 5% Sewer Utility 78.47 01/28/2022 REED & GRAHAM INC 00508486 014740 COLD MIX & BASE ROCK 20% Water Utility 49.96 01/28/2022 REED & GRAHAM INC 00508486 014740 COLD MIX & BASE ROCK 25% Electric Utility Construction

62.45 01/28/2022 REED & GRAHAM INC 00508486 014740 COLD MIX & BASE ROCK 50% Water Utility Construction
124.89
01/28/2022 REED & GRAHAM INC 00508486 014740 COLD MIX & BASE ROCK 5% Sewer Utility 12.49 01/28/2022 REED & GRAHAM INC 00508487 016334 COLD MIX & BASE ROCK 20% Water Utility 326.10 01/28/2022 REED & GRAHAM INC 00508487 016334 COLD MIX & BASE ROCK 25% Electric Utility Construction
407.62
01/28/2022 REED & GRAHAM INC 00508487 016334 COLD MIX & BASE ROCK 50% Water Utility Construction
815.23
01/28/2022 REED & GRAHAM INC 00508487 016334 COLD MIX & BASE ROCK 5% Sewer Utility 81.53 01/28/2022 REED & GRAHAM INC 00508496 016586 COLD MIX & BASE ROCK Water Utility 132.33 01/28/2022 REED & GRAHAM INC 00508496 016586 COLD MIX & BASE ROCK Electric Utility Construction
165.42
01/28/2022 REED & GRAHAM INC 00508496 016586 COLD MIX & BASE ROCK Water Utility Construction
330.82
01/28/2022 REED & GRAHAM INC 00508496 016586 COLD MIX & BASE ROCK Sewer Utility 33.09 01/28/2022 REED & GRAHAM INC 00508498 016981 COLD MIX & BASE ROCK Water Utility 218.05 01/28/2022 REED & GRAHAM INC 00508498 016981 COLD MIX & BASE ROCK Electric Utility Construction
272.56
01/28/2022 REED & GRAHAM INC 00508498 016981 COLD MIX & BASE ROCK Water Utility Construction
545.13
01/28/2022 REED & GRAHAM INC 00508498 016981 COLD MIX & BASE ROCK Sewer Utility 54.51 01/28/2022 REED & GRAHAM INC 00508499 017109 COLD MIX & BASE ROCK Water Utility 247.45 01/28/2022 REED & GRAHAM INC 00508499 017109 COLD MIX & BASE ROCK Electric Utility Construction
309.32
01/28/2022 REED & GRAHAM INC 00508499 017109 COLD MIX & BASE ROCK Water Utility Construction
618.62
01/28/2022 REED & GRAHAM INC 00508499 017109 COLD MIX & BASE ROCK Sewer Utility 61.86 01/28/2022 REED & GRAHAM INC 00508501 017647 COLD MIX & BASE ROCK Water Utility 308.70 01/28/2022 REED & GRAHAM INC 00508501 017647 COLD MIX & BASE ROCK Electric Utility Construction
385.87
01/28/2022 REED & GRAHAM INC 00508501 017647 COLD MIX & BASE ROCK Water Utility Construction
771.75
01/28/2022 REED & GRAHAM INC 00508501 017647 COLD MIX & BASE ROCK Sewer Utility 77.18 01/28/2022 REED & GRAHAM INC 00508502 017648 COLD MIX & BASE ROCK Water Utility 42.92 01/28/2022 REED & GRAHAM INC 00508502 017648 COLD MIX & BASE ROCK Electric Utility Construction

53.65 01/28/2022 REED & GRAHAM INC 00508502 017648 COLD MIX & BASE ROCK Water Utility Construction
107.27
01/28/2022 REED & GRAHAM INC 00508502 017648 COLD MIX & BASE ROCK Sewer Utility 10.73 01/28/2022 REED & GRAHAM INC 00508503 017758 COLD MIX & BASE ROCK Water Utility 153.40 01/28/2022 REED & GRAHAM INC 00508503 017758 COLD MIX & BASE ROCK Electric Utility Construction
191.75
01/28/2022 REED & GRAHAM INC 00508503 017758 COLD MIX & BASE ROCK Water Utility Construction
383.49
01/28/2022 REED & GRAHAM INC 00508503 017758 COLD MIX & BASE ROCK Sewer Utility 38.35 01/28/2022 REED & GRAHAM INC 00508504 017936 COLD MIX & BASE ROCK Water Utility 318.74 01/28/2022 REED & GRAHAM INC 00508504 017936 COLD MIX & BASE ROCK Electric Utility Construction
398.43
01/28/2022 REED & GRAHAM INC 00508504 017936 COLD MIX & BASE ROCK Water Utility Construction
796.87
01/28/2022 REED & GRAHAM INC 00508504 017936 COLD MIX & BASE ROCK Sewer Utility 79.69 01/28/2022 REED & GRAHAM INC 00508533 018463 COLD MIX & BASE ROCK Water Utility 388.58 01/28/2022 REED & GRAHAM INC 00508533 018463 COLD MIX & BASE ROCK Electric Utility Construction
485.72
01/28/2022 REED & GRAHAM INC 00508533 018463 COLD MIX & BASE ROCK Water Utility Construction
971.45
01/28/2022 REED & GRAHAM INC 00508533 018463 COLD MIX & BASE ROCK Sewer Utility 97.14 01/28/2022 REED & GRAHAM INC 00508534 018679 COLD MIX & BASE ROCK Water Utility 240.10 01/28/2022 REED & GRAHAM INC 00508534 018679 COLD MIX & BASE ROCK Electric Utility Construction
300.13
01/28/2022 REED & GRAHAM INC 00508534 018679 COLD MIX & BASE ROCK Water Utility Construction
600.24
01/28/2022 REED & GRAHAM INC 00508534 018679 COLD MIX & BASE ROCK Sewer Utility 60.03 Total for Payment No.: 17,784.77
Payment No: 702224
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/28/2022 MTH ENGINEERS INC 00508376 12451 ADDITIONAL CONSTRUCTION MANAGE
Electric Utility
Construction
17,690.00
Total for Payment No.: 17,690.00
Payment No: 701994
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/14/2022 E & M ELECTRIC & MACHINERY 00507901 390228 DROP 320 DUAL MONITER

THINCLIE
Electric Utility
Construction
6,445.00
01/14/2022 E & M ELECTRIC & MACHINERY 00507901 390228 ENGINEERING WORKSTATION DELL-O
Electric Utility
Construction
1,636.88
01/14/2022 E & M ELECTRIC & MACHINERY 00507901 390228 DROP 332 THICK CLIENT Electric Utility 3,977.60 DELL-PRE Construction
01/14/2022 E & M ELECTRIC & MACHINERY 00507901 390228 WATER TREATMENT PANEL PC PART
Electric Utility
Construction
3,912.13
01/14/2022 E & M ELECTRIC & MACHINERY 00507901 390228 DROP 320 DUAL MONITER

THINCLIE
Electric Utility
Construction
1,636.88
Total for Payment No.: 17,608.49
Payment No: 022077
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/28/2022 ELECTRICAL CONSULTANTS INC 00508381 98146 TRANSMISSION ENGINEERING DESIG
Electric Utility
Construction
15,998.80
01/28/2022 ELECTRICAL CONSULTANTS INC 00508384 98211 TRANSMISSION ENGINEERING DESIG
Electric Utility
Construction
922.50
Total for Payment No.: 16,921.30
Payment No: 701849
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 HEXAGON SAFETY &

INFRASTRUCTURE
00506313 P210001235 MPS Update General Government -
Other
16,803.57
Total for Payment No.: 16,803.57
Payment No: 701803
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 BRIGHTVIEW LANDSCAPE SERVICES,
INC.
00505456 7639279 SCCC IRRIGATION REPAIR Convention Cnt
Maintenance Dis
970.70
01/07/2022 BRIGHTVIEW LANDSCAPE SERVICES,
INC.
00506596 7667121 SCCC TRIM 19 PALMS Convention Cnt
Maintenance Dis
2,993.00
01/07/2022 BRIGHTVIEW LANDSCAPE SERVICES,
INC.
00506597 7667123 SCCC PALM TRIM Convention Cnt
Maintenance Dis
6,773.00
01/07/2022 BRIGHTVIEW LANDSCAPE SERVICES,
INC.
00506598 7667122 SCCC TRIM PALM - HYATT Convention Cnt
Maintenance Dis
5,881.00
Total for Payment No.: 16,617.70
Payment No: 021862
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 FERGUSON ENTERPRISES INC 00506992 1652384 BACKFLOW Water Utility 15,999.34 Total for Payment No.: 15,999.34
Payment No: 003052
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/18/2022 NAVIA BENEFIT SOLUTIONS, INC 00507987 12/26/21-01/08/22 DD:BIWEEKLY NAVIA BENEFIT Payroll Liability&ClearingAcct
6,887.38
01/18/2022 NAVIA BENEFIT SOLUTIONS, INC 00507987 12/26/21-01/08/22 DD:BIWEEKLY NAVIA BENEFIT Payroll Liability&ClearingAcct
8,892.56
Total for Payment No.: 15,779.94
Payment No: 701981
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/14/2022 BRIGHTVIEW LANDSCAPE SERVICES,
INC.
00507894 7683220 FY 2021-22 LANDSCAPED

SERVICES
Convention Cnt
Maintenance Dis
15,451.00
Total for Payment No.: 15,451.00
Payment No: 702081
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/21/2022 EQUINIX INC 00507551 100210356926 SANTA CLARA IBX - SV2 (FIBER) Electric Utility 15,228.65 Total for Payment No.: 15,228.65
Payment No: 701824
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 DEMOCRACY AT WORK INSTITUTE 00507238 101221-1 Consultant to support the City General Fund 15,000.00 Total for Payment No.: 15,000.00
Payment No: 702175
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/28/2022 ALL SAFE INDUSTRIES, INC 00508363 INV-04168 AS1-DS-93091 - Calibration Gas General Fund 104.52 01/28/2022 ALL SAFE INDUSTRIES, INC 00508363 INV-04168 34L-252-3 - Calibration Gas: 3 General Fund 218.26 01/28/2022 ALL SAFE INDUSTRIES, INC 00508363 INV-04168 MC-01-Kit - MUVE C360 & Calibr General Fund 14,636.16 Total for Payment No.: 14,958.94
Payment No: 702084
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/21/2022 FIRST SHIELD SECURITY AND 00507526 2383 SCCC SECURITY DEC 2021 Convention Cnt Maintenance Dis
14,872.00
Total for Payment No.: 14,872.00
Payment No: 701853
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 INSTRUMENT TECHNOLOGY CORP 00507040 19161 VIVAX METROTECH VCAM6

INSPECTI
Sewer Utility 10,573.00
01/07/2022 INSTRUMENT TECHNOLOGY CORP 00507040 19161 TYPE-MX REEL w 150' of 10mm pu Sewer Utility 3,215.50 01/07/2022 INSTRUMENT TECHNOLOGY CORP 00507040 19161 D26-MX NTSC CAMERA 1 "

DIAMETE
Sewer Utility 1,007.49
Total for Payment No.: 14,795.99
Payment No: 701926
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 TRUEPOINT SOLUTIONS, LLC 00507388 21-1092 Amendment No. 1 to the Agreeme Building New Dvlpmnt Srvc Fee
14,687.49
Total for Payment No.: 14,687.49
Payment No: 702255
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/28/2022 TRUEPOINT SOLUTIONS, LLC 00508392 21-1199 Amendment No. 1 to the Agreeme Building New Dvlpmnt Srvc Fee
14,213.70
Total for Payment No.: 14,213.70
Payment No: 022090
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/28/2022 KIMLEY-HORN AND ASSOC INC 00508390 20159414 AGREEMENT FOR ON-CALL

TRAFFIC
Streets And Highways 6,577.50
01/28/2022 KIMLEY-HORN AND ASSOC INC 00508390 20159414 TRAFFIC ENGINEERING

CONSULTING
Streets And Highways 7,622.50
Total for Payment No.: 14,200.00
Payment No: 701927
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 TURF & INDUSTRIAL EQUIPMENT CO 00507401 UI20008 Turf Time TT-2410 Top Dresser General Fund 14,158.31 01/07/2022 TURF & INDUSTRIAL EQUIPMENT CO 00507401 UI20008 California Tire General Fund 3.50 Total for Payment No.: 14,161.81
Payment No: 701789
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 ADVANCED CHEMICAL TRANSPORT 00506789 371682 USED OIL Electric Utility 82.50 01/07/2022 ADVANCED CHEMICAL TRANSPORT 00506789 371682 5HR TANKER DRIVER 11/22/21 Electric Utility 475.00 01/07/2022 ADVANCED CHEMICAL TRANSPORT 00506789 371682 PPE GEAR LEVEL D Electric Utility 8.00 01/07/2022 ADVANCED CHEMICAL TRANSPORT 00506789 371682 ENVIRONMENTAL SERVICE CHARGE
Electric Utility 99.64
01/07/2022 ADVANCED CHEMICAL TRANSPORT 00506789 371682 WASHOUT FEE FOR TANKER Electric Utility 650.00 01/07/2022 ADVANCED CHEMICAL TRANSPORT 00506789 371682 MANIFEST FEE Electric Utility 30.00 01/07/2022 ADVANCED CHEMICAL TRANSPORT 00506791 372870 OILY WATER WITH GASOLINE Electric Utility 4,553.60 01/07/2022 ADVANCED CHEMICAL TRANSPORT 00506791 372870 4.5HR TANKER DRIVER 11/22/21 Electric Utility 427.50 01/07/2022 ADVANCED CHEMICAL TRANSPORT 00506791 372870 PPE GEAR LEVEL D Electric Utility 8.00 01/07/2022 ADVANCED CHEMICAL TRANSPORT 00506791 372870 WASHOUT FEE FOR TANKER Electric Utility 650.00 01/07/2022 ADVANCED CHEMICAL TRANSPORT 00506791 372870 ENVIRONMENTAL SERVICE CHARGE
Electric Utility 451.13
01/07/2022 ADVANCED CHEMICAL TRANSPORT 00506793 371681 NON-PCB TRANSFORMER OIL Electric Utility 144.75 01/07/2022 ADVANCED CHEMICAL TRANSPORT 00506793 371681 2HR TANKER DRIVER 11/22/21 Electric Utility 190.00 01/07/2022 ADVANCED CHEMICAL TRANSPORT 00506793 371681 PPE GEAR LEVEL D Electric Utility 8.00 01/07/2022 ADVANCED CHEMICAL TRANSPORT 00506793 371681 WASHOUT FEE FOR TANKER Electric Utility 650.00 01/07/2022 ADVANCED CHEMICAL TRANSPORT 00506793 371681 MANIFEST FEE Electric Utility 30.00 01/07/2022 ADVANCED CHEMICAL TRANSPORT 00506793 371681 ENVIRONMENTAL SERVICE CHARGE
Electric Utility 81.82
01/07/2022 ADVANCED CHEMICAL TRANSPORT 00506796 372867 3HR CHEMIST 12/1/21 Electric Utility 201.00 01/07/2022 ADVANCED CHEMICAL TRANSPORT 00506796 372867 HAND PUMP LARGE Electric Utility 50.00 01/07/2022 ADVANCED CHEMICAL TRANSPORT 00506796 372867 PPE GEAR LEVEL D Electric Utility 8.00 01/07/2022 ADVANCED CHEMICAL TRANSPORT 00506796 372867 GEAR TRUCK BOB TAIL 12/1/21 Electric Utility 125.00 01/07/2022 ADVANCED CHEMICAL TRANSPORT 00506796 372867 SUPPLIES Electric Utility 150.00 01/07/2022 ADVANCED CHEMICAL TRANSPORT 00506796 372867 ENVIRONMENTAL SERVICE CHARGE
Electric Utility 42.72
01/07/2022 ADVANCED CHEMICAL TRANSPORT 00506797 372868 11HR CHEMIST 12/2/21 Electric Utility 737.00 01/07/2022 ADVANCED CHEMICAL TRANSPORT 00506797 372868 1HR SUB CONTRACTED 12/2/21 Electric Utility 2,850.00 01/07/2022 ADVANCED CHEMICAL TRANSPORT 00506797 372868 3HR TECHNICIAN 12/2/21 Electric Utility 201.00 01/07/2022 ADVANCED CHEMICAL TRANSPORT 00506797 372868 1HR OT CHEMIST 12/2/21 Electric Utility 105.00 01/07/2022 ADVANCED CHEMICAL TRANSPORT 00506797 372868 FORKLIFT Electric Utility 350.00 01/07/2022 ADVANCED CHEMICAL TRANSPORT 00506797 372868 MOB AND DEMOB OF FORKLIFT Electric Utility 325.00 01/07/2022 ADVANCED CHEMICAL TRANSPORT 00506797 372868 ENVIRONMENTAL SERVICE CHARGE
Electric Utility 365.44
Total for Payment No.: 14,050.10
Payment No: 022060
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/28/2022 IBEW 00508645 12/26/21-01/22/22 UNION DUES B2201 & B2202 Payroll Liability&ClearingAcct
13,908.40
Total for Payment No.: 13,908.40
Payment No: 701923
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 TJH2B ANALYTICAL SERVICES 00506459 190303 SHIPPING CHARGE - SHIP BOTTLE Electric Utility 33.87 01/07/2022 TJH2B ANALYTICAL SERVICES 00506470 20-137465 SUBSTATIONS ANALYSIS Electric Utility 1,295.00 01/07/2022 TJH2B ANALYTICAL SERVICES 00506470 20-137465 Environmental/Rush fee Electric Utility 35.00 01/07/2022 TJH2B ANALYTICAL SERVICES 00506472 20-136678 BROKAW SUB ANALYSIS Electric Utility 447.50 01/07/2022 TJH2B ANALYTICAL SERVICES 00506474 22-139026 SUBSTATIONS ANALYSIS Electric Utility 5,700.00 01/07/2022 TJH2B ANALYTICAL SERVICES 00506474 22-139026 ENVIRONMENTAL/RUSH FEE Electric Utility 190.00 01/07/2022 TJH2B ANALYTICAL SERVICES 00506475 22-139027 SUBSTATIONS ANALYSIS Electric Utility 5,550.00 01/07/2022 TJH2B ANALYTICAL SERVICES 00506475 22-139027 ENVIRONMENTAL/RUSH FEE Electric Utility 75.00 01/07/2022 TJH2B ANALYTICAL SERVICES 00506476 20-137634 JULIETTE SUB ANALYSIS Electric Utility 185.00 01/07/2022 TJH2B ANALYTICAL SERVICES 00506476 20-137634 ENVIRONMENTAL/RUSH FEE Electric Utility 282.50 01/07/2022 TJH2B ANALYTICAL SERVICES 00506479 190293 BOTTLES & SYRINGES SHIPPING Electric Utility 21.08 Total for Payment No.: 13,814.95
Payment No: 702254
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/28/2022 TRUE BLUE AUTOMATION SERVICES 00508492 1342 STORM ALLOCATIONS FOR

ELECTRIC
Storm Drain 10,223.65
01/28/2022 TRUE BLUE AUTOMATION SERVICES 00508492 1342 SEWER ALLOCATIONS FOR

ELECTRIC
Sewer Utility 3,450.00
Total for Payment No.: 13,673.65
Payment No: 021974
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/14/2022 SYSERCO INC 00507897 9976 PREVENTATIVE MAINTENANCE TO OV
Public Buildings 6,808.25
01/14/2022 SYSERCO INC 00507898 9972 PREVENTATIVE MAINTENANCE TO OV
Public Buildings 6,808.25
Total for Payment No.: 13,616.50
Payment No: 021859
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 EFFICIENCY SERVICES GROUP, LLC 00506477 2581 EXTER/PRKING LOT LITE NOV21 Elec OperatingGrant Trust Fund
6,925.00
01/07/2022 EFFICIENCY SERVICES GROUP, LLC 00506477 2581 EXTER/PRKING LOT LITE NOV21 Elec OperatingGrant Trust Fund
6,606.00
Total for Payment No.: 13,531.00
Payment No: 701823
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 DELL MARKETING LP 00506435 10536920852 18 DELL 34 MONITORS FOR PD Police Operating Grant Fund
9,349.63
01/07/2022 DELL MARKETING LP 00506435 10536920852 NON-TAXABLE ENV FEE Police Operating Grant Fund

90.00 01/07/2022 DELL MARKETING LP 00506437 10543256505 1 DELL 34 MONITOR FOR PD Police Operating Grant Fund
519.43
01/07/2022 DELL MARKETING LP 00506437 10543256505 NON-TAXABLE ENV FEE Police Operating Grant Fund

5.00 01/07/2022 DELL MARKETING LP 00506438 10537728918 2 LAPTOPS FOR INVENTORY General Government - Other
3,192.29
01/07/2022 DELL MARKETING LP 00506438 10537728918 NON-TAXABLE General Government - Other
232.66
Total for Payment No.: 13,389.01
Payment No: 021980
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/14/2022 UNIVERSAL SITE SERVICES 00507632 21043792 SWEEPING - TASMAN PARKING GARA
General Fund 300.00
01/14/2022 UNIVERSAL SITE SERVICES 00507891 21045617 FY 2021-2022 CUSTODIAL SERVICE Convention Cnt Maintenance Dis
8,220.00
01/14/2022 UNIVERSAL SITE SERVICES 00507893 21045620 FY 2021-2022 SWEEPING

SERVICES
Convention Cnt
Maintenance Dis
4,827.33
Total for Payment No.: 13,347.33
Payment No: 022081
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/28/2022 GATES & ASSOC 00508377 54540 AGREEMENT FOR CITY PLAZA PARK
Parks And Recreation 9,630.00
01/28/2022 GATES & ASSOC 00508383 54671 AGREEMENT FOR CITY PLAZA PARK
Parks And Recreation 3,670.00
Total for Payment No.: 13,300.00
Payment No: 702091
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/21/2022 INTELLINETICS, INC 00507793 29824 Intellivue March 2022-Feb 2023 General Fund 13,271.11 Total for Payment No.: 13,271.11
Payment No: 701885
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 ORCHARD COMMERCIAL, INC 00506122 NOV-21 NOVEMBER 2021 Convention Cnt Maintenance Dis
6,432.00
01/07/2022 ORCHARD COMMERCIAL, INC 00506603 21-OCT SCCC OCT 2021 Convention Cnt Maintenance Dis
6,450.00
Total for Payment No.: 12,882.00
Payment No: 701993
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/14/2022 DYNAMIC RATINGS INC 00507664 14235 DR PART # MOD-IU-3

LOCAL UI DI
Electric Utility 12,826.55
01/14/2022 DYNAMIC RATINGS INC 00507664 14235 SHIPPING Electric Utility 22.00 Total for Payment No.: 12,848.55
Payment No: 021921
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 TRANSCANADA TURBINES INC 00507223 1016092 PN# 9600M37P13 -

CABLE,POWER,E
Electric Utility 3,901.22
01/07/2022 TRANSCANADA TURBINES INC 00507225 1016064 FIELD SERVICE Electric Utility 8,446.00 Total for Payment No.: 12,347.22
Payment No: 701808
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 CLEARSOURCE FINANCIAL 00507330 UFC1021-452 COMPREHENSIVE COST OF

SERVICES
General Fund 12,300.00
Total for Payment No.: 12,300.00
Payment No: 021897
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 PENINSULA GYMNASTICS 00507224 0019 INSTRUCTOR PAYMENT FY 21-22 FO
General Fund 12,072.00
Total for Payment No.: 12,072.00
Payment No: 021913
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 RWG (REPAIR & OVERHAULS) USA,
INC.
00507417 012279 PN# 20305AF - ORING Electric Utility 21.95 01/07/2022 RWG (REPAIR & OVERHAULS) USA,
INC.
00507417 012279 PN# 23033462-02 - BOLT, 12-POI Electric Utility 466.86 01/07/2022 RWG (REPAIR & OVERHAULS) USA,
INC.
00507417 012279 PN# 6897636 - ELEMENT, P/S MAI Electric Utility 587.09 01/07/2022 RWG (REPAIR & OVERHAULS) USA,
INC.
00507417 012279 PN# 23077592 - HARNESS, TOT T/ Electric Utility 10,638.48 01/07/2022 RWG (REPAIR & OVERHAULS) USA,
INC.
00507417 012279 PN# MS3420-4 - BUSHING Electric Utility 83.22 Total for Payment No.: 11,797.60
Payment No: 702232
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/28/2022 PACIFIC WATER ART INC 00507959 67400 SCCC REPAIRS TO CC FOUNTAING Convention Cnt Maintenance Dis
11,505.00
Total for Payment No.: 11,505.00
Payment No: 702140
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/21/2022 TMC SHOOTING RANGE SPECIALISTS 00507968 2201 Monthly Cleaning General Fund 2,810.00 01/21/2022 TMC SHOOTING RANGE SPECIALISTS 00507968 2201 Lead Removal General Fund 8,500.00 Total for Payment No.: 11,310.00
Payment No: 702111
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/21/2022 NORTHWEST INDUSTRIAL ENGINE &
COMP
00508117 2282 GAS COMPRESSOR MAINTENANCE
(LA
Electric Utility 6,843.50
01/21/2022 NORTHWEST INDUSTRIAL ENGINE &
COMP
00508117 2282 GAS COMPRESSOR MAINTENANCE
(LA
Electric Utility 3,889.00
Total for Payment No.: 10,732.50
Payment No: 021909
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 R F MACDONALD CO 00507452 317188 INDUSTRIAL STEAM DA TRANSFER P
Electric Utility 10,697.21
Total for Payment No.: 10,697.21
Payment No: 702070
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/21/2022 CALIFORNIA PEOPLE SEARCH INC 00508049 2783 TEMP. STAFF-MARWA ABUBAKR Deposit Funds. 288.75 01/21/2022 CALIFORNIA PEOPLE SEARCH INC 00508050 2790 TEMP. STAFF-MARWA ABUBAKR Deposit Funds. 1,155.00 01/21/2022 CALIFORNIA PEOPLE SEARCH INC 00508051 2795 TEMP. STAFF-MARWA ABUBAKR Deposit Funds. 1,155.00 01/21/2022 CALIFORNIA PEOPLE SEARCH INC 00508052 2802 TEMP. STAFF-MARWA ABUBAKR Deposit Funds. 1,155.00 01/21/2022 CALIFORNIA PEOPLE SEARCH INC 00508053 2804 TEMP. STAFF-MARWA ABUBAKR Deposit Funds. 1,155.00 01/21/2022 CALIFORNIA PEOPLE SEARCH INC 00508137 2820 TEMP. STAFF-MARWA ABUBAKR Deposit Funds. 5,775.00 Total for Payment No.: 10,683.75
Payment No: 701889
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 PASCOR ATLANTIC CORPORATION 00506626 a00006072766 PO26354 RESTOCKING FEE Electric Utility 10,574.00 Total for Payment No.: 10,574.00
Payment No: 701995
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/14/2022 ENERGY PROJECT SOLUTIONS LLC 00507259 2021.446 (a) ILI RUN - FJ TECH Electric Utility Construction
9,597.60
01/14/2022 ENERGY PROJECT SOLUTIONS LLC 00507259 2021.446 (a) 10% SUB MARKUP Electric Utility Construction
959.76
Total for Payment No.: 10,557.36
Payment No: 022101
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/28/2022 R3 CONSULTING GROUP, INC. 00507996 16214 NEF HAULER AUDIT FY19-20 DEC21
General Fund 9,416.25
01/28/2022 R3 CONSULTING GROUP, INC. 00508419 16204 EXCLUSIVE FRANCHISE

AGREEMENT
Solid Waste Program 1,105.00
Total for Payment No.: 10,521.25
Payment No: 701796
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 AT&T CALNET 00507065 000017375482 Conv Center elevators 408-986- Convention Cnt Maintenance Dis

54.56 01/07/2022 AT&T CALNET 00507065 000017375482 Conv Center garage office 408- Convention Cnt Maintenance Dis

26.49 01/07/2022 AT&T CALNET 00507065 000017375482 IT - Comm - PD 9391023695 Information Technology Service
3,051.22
01/07/2022 AT&T CALNET 00507066 000017376334 Finance 9391054149 Information Technology Service

56.00 01/07/2022 AT&T CALNET 00507067 000017375469 BM - IT 9391023697 Information Technology Service
193.80
01/07/2022 AT&T CALNET 00507068 000017375476 CCO 9391023699 Information Technology Service

26.49 01/07/2022 AT&T CALNET 00507069 000017375486 CMO 9391023700 Information Technology Service
-14.48
01/07/2022 AT&T CALNET 00507070 000017375472 Finance Misc. 9391023701 Information Technology Service
214.12
01/07/2022 AT&T CALNET 00507071 000017375475 IT - misc 1 9391023702 Information Technology Service
224.83
01/07/2022 AT&T CALNET 00507072 000017375480 Library 9391023703 Information Technology Service
245.46
01/07/2022 AT&T CALNET 00507073 000017375497 AUTO 9391023704 Information Technology Service

54.65 01/07/2022 AT&T CALNET 00507074 000017375491 DPW 9391023705 Information Technology Service

56.41 01/07/2022 AT&T CALNET 00507075 000017375488 HR 9391023706 Information Technology Service

28.28 01/07/2022 AT&T CALNET 00507076 000017375481 PARKS - Cemetary 9391023707 Information Technology Service

82.73 01/07/2022 AT&T CALNET 00507077 000017375470 PARKS - YAC 9391023708 Information Technology Service
556.80
01/07/2022 AT&T CALNET 00507078 000017375479 PARKS - Sr Center 9391023709 Information Technology Service

28.21 01/07/2022 AT&T CALNET 00507079 000017375485 PARKS - CRC 9391023710 Information Technology Service

28.16 01/07/2022 AT&T CALNET 00507080 000017375474 PD 9391023711 Information Technology Service
1,303.68
01/07/2022 AT&T CALNET 00507081 000017375495 Purchasing 9391023712 Information Technology Service

28.16 01/07/2022 AT&T CALNET 00507082 000017375478 auto dialer 970-8644 Solid Waste Utility- Constructi

28.23 01/07/2022 AT&T CALNET 00507082 000017375478 Street 9391023713 Information Technology Service
144.98
01/07/2022 AT&T CALNET 00507083 000017375473 Fire 9391023714 Information Technology Service
663.66
01/07/2022 AT&T CALNET 00507084 000017375471 IT - misc 2 9391023715 Information Technology Service
405.77
01/07/2022 AT&T CALNET 00507085 000017375483 IT - misc 3 9391023716 Information Technology Service
1,018.13
01/07/2022 AT&T CALNET 00507086 000017375489 Library 9391023718 Information Technology Service
158.69
01/07/2022 AT&T CALNET 00507087 000017375477 PARKS 9391023719 Information Technology Service
188.78
01/07/2022 AT&T CALNET 00507088 000017375494 Tasman Garage 9391023724 General Fund 872.96 01/07/2022 AT&T CALNET 00507089 000017375465 CDD - Bldg Div 9391048040 Information Technology Service

28.16 01/07/2022 AT&T CALNET 00507090 000017376820 Morse Mansion 9391064468 Information Technology Service

56.60 01/07/2022 AT&T CALNET 00507091 000017336067 DOJ 9391066810 Information Technology Service
301.86
01/07/2022 AT&T CALNET 00507092 000017376846 PD - Alarms 9391065446 Information Technology Service

54.56 01/07/2022 AT&T CALNET 00507093 000017334967 Conference (COVID) 9391060106 Other City Dept Op Grant Fund

45.77 01/07/2022 AT&T CALNET 00507094 000017381773 Engr - traffic light 1 9391023 Information Technology Service
-0.16
Total for Payment No.: 10,213.56
Payment No: 702130
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/21/2022 SMART CITY NETWORKS, L.P. 00508055 070-001-12-2021 IT MONTHLY SERVICE FEE Deposit Funds. 264.00 01/21/2022 SMART CITY NETWORKS, L.P. 00508055 070-001-12-2021 15% ADMIN. FEE ON PURCHASE Deposit Funds. 1,200.35 01/21/2022 SMART CITY NETWORKS, L.P. 00508055 070-001-12-2021 DELL LAPTOPS Deposit Funds. 8,682.52 Total for Payment No.: 10,146.87
Payment No: 702037
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/14/2022 TMC SHOOTING RANGE SPECIALISTS 00506977 1792 Oct Range Cleaning General Fund 7,310.00 01/14/2022 TMC SHOOTING RANGE SPECIALISTS 00507174 1802 Range Cleaning General Fund 2,810.00 Total for Payment No.: 10,120.00
Payment No: 702168
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/28/2022 ACME MICROSYSTEMS 00507985 R22-SBGR-0126 SM BUSI REBATE HVAC; 62539-02 Elec OperatingGrant Trust Fund
10,000.00
Total for Payment No.: 10,000.00
Payment No: 702239
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/28/2022 RJ MANUFACTURING 00507869 R22-SBGR-0122 SM BUSI LTG REBATE; ACT61850-7 Elec OperatingGrant Trust Fund
10,000.00
Total for Payment No.: 10,000.00
Payment No: 702102
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/21/2022 LOTUS MARKETING, INC 00508127 1253 MARKETING-RETAINER FOR 1/22 Deposit Funds. 10,000.00 Total for Payment No.: 10,000.00
Payment No: 701956
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/14/2022 PRISM 00507914 22400988 QTRY PMT FOR EMPLOYEE ASSIST Payroll Liability&ClearingAcct
9,982.31
Total for Payment No.: 9,982.31
Payment No: 702022
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/14/2022 PG&E 00507151 0008061122-1 COO NONRULE 2 LES/230KV DEC21
Electric Utility 3,231.16
01/14/2022 PG&E 00507152 0008061121-3 COO 115KV NRS (TFA) DEC21 Electric Utility 6,600.59 Total for Payment No.: 9,831.75
Payment No: 022066
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/28/2022 ALTERNATIVE OFFICE SOLUTIONS 00507971 100804 CSC HOUSING LABOR General Fund 2,585.00 01/28/2022 ALTERNATIVE OFFICE SOLUTIONS 00507971 100804 CSC HOUSING MATERIALS General Fund 6,935.86 01/28/2022 ALTERNATIVE OFFICE SOLUTIONS 00507971 100804 DELIVERY General Fund 273.43 Total for Payment No.: 9,794.29
Payment No: 702180
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/28/2022 AT&T CALNET 00508334 000017520319 Conv Center elevators 408-986- Convention Cnt Maintenance Dis

49.34 01/28/2022 AT&T CALNET 00508334 000017520319 Conv Center garage office 408- Convention Cnt Maintenance Dis

23.83 01/28/2022 AT&T CALNET 00508334 000017520319 IT - Comm - PD 9391023695 Information Technology Service
3,240.32
01/28/2022 AT&T CALNET 00508335 000017521171 Finance 9391054149 Information Technology Service

70.44 01/28/2022 AT&T CALNET 00508336 000017520306 BM - IT 9391023697 Information Technology Service
175.18
01/28/2022 AT&T CALNET 00508337 000017520313 CCO 9391023699 Information Technology Service

23.83 01/28/2022 AT&T CALNET 00508338 000017520309 Finance Misc. 9391023701 Information Technology Service
204.61
01/28/2022 AT&T CALNET 00508339 000017520312 IT - misc 1 9391023702 Information Technology Service
303.79
01/28/2022 AT&T CALNET 00508340 000017520317 Library 9391023703 Information Technology Service
224.52
01/28/2022 AT&T CALNET 00508341 000017520334 AUTO 9391023704 Information Technology Service

49.33 01/28/2022 AT&T CALNET 00508342 000017520328 DPW 9391023705 Information Technology Service

51.07 01/28/2022 AT&T CALNET 00508343 000017520325 HR 9391023706 Information Technology Service

25.56 01/28/2022 AT&T CALNET 00508344 000017520318 PARKS - Cemetary 9391023707 Information Technology Service

74.86 01/28/2022 AT&T CALNET 00508345 000017520307 PARKS - YAC 9391023708 Information Technology Service
657.52
01/28/2022 AT&T CALNET 00508346 000017520316 PARKS - Sr Center 9391023709 Information Technology Service

25.50 01/28/2022 AT&T CALNET 00508347 000017520322 PARKS - CRC 9391023710 Information Technology Service

25.50 01/28/2022 AT&T CALNET 00508348 000017520311 PD 9391023711 Information Technology 693.41 Service
01/28/2022 AT&T CALNET 00508349 000017520332 Purchasing 9391023712 Information Technology Service

25.50 01/28/2022 AT&T CALNET 00508350 000017520315 auto dialer 970-8644 Solid Waste Utility- Constructi

25.50 01/28/2022 AT&T CALNET 00508350 000017520315 Street 9391023713 Information Technology Service
131.70
01/28/2022 AT&T CALNET 00508351 000017520310 Fire 9391023714 Information Technology Service
658.89
01/28/2022 AT&T CALNET 00508352 000017520308 IT - misc 2 9391023715 Information Technology Service
383.51
01/28/2022 AT&T CALNET 00508353 000017520320 IT - misc 3 9391023716 Information Technology Service
925.20
01/28/2022 AT&T CALNET 00508354 000017520326 Library 9391023718 Information Technology Service
319.13
01/28/2022 AT&T CALNET 00508355 000017520314 PARKS 9391023719 Information Technology Service
144.95
01/28/2022 AT&T CALNET 00508356 000017520331 Tasman Garage 9391023724 General Fund 790.50 01/28/2022 AT&T CALNET 00508357 000017520302 CDD - Bldg Div 9391048040 Information Technology Service

25.50 01/28/2022 AT&T CALNET 00508358 000017521657 Morse Mansion 9391064468 Information Technology Service

51.22 01/28/2022 AT&T CALNET 00508359 000017477353 DOJ 9391066810 Information Technology Service
301.86
01/28/2022 AT&T CALNET 00508360 000017521683 PD - Alarms 9391065446 Information Technology Service

49.34 01/28/2022 AT&T CALNET 00508361 000017476253 Conference (COVID) 9391060106 Other City Dept Op Grant Fund

10.43 Total for Payment No.: 9,761.84
Payment No: 702206
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/28/2022 HYAS GROUP, LLC 00507960 4763 CONSULTING - 4Q2021 - DEF COMP General Fund 9,750.00 Total for Payment No.: 9,750.00
Payment No: 701785
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 NOR-CAL OVERHEAD INC 00507327 39735 LABOR General Fund 3,120.00 01/07/2022 NOR-CAL OVERHEAD INC 00507327 39735 PD New Swing Gate General Fund 6,095.72 01/07/2022 NOR-CAL OVERHEAD INC 00507329 39697 PD Gate Repair General Fund 525.00 Total for Payment No.: 9,740.72
Payment No: 021910
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 RELIABILITY OPTIMIZATION INC 00506077 21-00140 PDM SERVICES BLK BUT NOV21 NPW
Electric Utility 3,659.25
01/07/2022 RELIABILITY OPTIMIZATION INC 00506079 21-00142 PDM SERV STONY NOV21 NPW Electric Utility 4,388.00 01/07/2022 RELIABILITY OPTIMIZATION INC 00506086 21-00141 PDM SERVS HIGHL NOV21 PW Electric Utility 375.00 01/07/2022 RELIABILITY OPTIMIZATION INC 00506865 21-00137 PDM SERVICES GIA NOV21 Electric Utility 1,003.13 Total for Payment No.: 9,425.38
Payment No: W22256A
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/24/2022 SANTA CLARA CONVENTION CENTER 00508333 2461JAN2022A WT: CIP PAYMENT -HOK #10 SCCC Capital Improvement Fund
9,359.60
Total for Payment No.: 9,359.60
Payment No: 701860
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 KELLY'S TRUCK REPAIR 00506444 128516 PARTS-V#3028 WO#131559 Fleet Operation Fund 5,552.98 01/07/2022 KELLY'S TRUCK REPAIR 00506444 128516 LABOR-V#3028 WO#131559 Fleet Operation Fund 3,700.00 Total for Payment No.: 9,252.98
Payment No: 702222
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/28/2022 MOTION INDUSTRIES INC 00508471 CA24-0000127713 PN# 29721207 - PB 2-7/16 NON-E Electric Utility 4,598.59 01/28/2022 MOTION INDUSTRIES INC 00508471 CA24-0000127713 PN# 29621207 - PB 2-7/16 EXPAN Electric Utility 4,598.59 Total for Payment No.: 9,197.18
Payment No: 022015
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/21/2022 INGRAM LIBRARY SERVICES INC 00507325 56778192 1241 AD BK General Fund 1,177.58 01/21/2022 INGRAM LIBRARY SERVICES INC 00507325 56778192 1231 JUV BK General Fund 1,069.85 01/21/2022 INGRAM LIBRARY SERVICES INC 00507325 56778192 1232 YA BK General Fund 38.87 01/21/2022 INGRAM LIBRARY SERVICES INC 00507331 56778206 1235 AD/JUV BK General Fund 371.22 01/21/2022 INGRAM LIBRARY SERVICES INC 00507332 56778219 1236 JUV BK General Fund 33.78 01/21/2022 INGRAM LIBRARY SERVICES INC 00507338 56778220 1233 AD/JUV/YA BK General Fund 1,034.74 01/21/2022 INGRAM LIBRARY SERVICES INC 00507343 56889939 IPAGE REVIEWS General Fund 350.00 01/21/2022 INGRAM LIBRARY SERVICES INC 00507745 57018200 1241 AD BK General Fund 1,500.03 01/21/2022 INGRAM LIBRARY SERVICES INC 00507745 57018200 1231 JUV BK General Fund 1,532.35 01/21/2022 INGRAM LIBRARY SERVICES INC 00507745 57018200 1232 YA BK General Fund 916.79 01/21/2022 INGRAM LIBRARY SERVICES INC 00507745 57018200 1233 AD BK General Fund 15.99 01/21/2022 INGRAM LIBRARY SERVICES INC 00507746 57018216 1235 AD/JUV BK General Fund 800.56 01/21/2022 INGRAM LIBRARY SERVICES INC 00507748 57018225 1236 JUV BK General Fund 207.42 01/21/2022 INGRAM LIBRARY SERVICES INC 00507761 57018226 1233 AD/JUV BK General Fund 125.48 Total for Payment No.: 9,174.66
Payment No: 701884
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 OPEN ACCESS TECHNOLOGY 00506726 167456 ETS TAGGING SVC APR21-MAR22 Electric Utility 9,134.73 Total for Payment No.: 9,134.73
Payment No: 022109
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/28/2022 T-MOBILE 00508304 952058658-1/2/2022 CDD/Bldg - Inspection Building New Dvlpmnt 208.80 Srvc Fee
01/28/2022 T-MOBILE 00508304 952058658-1/2/2022 CDD/Bldg - Permits Building New Dvlpmnt Srvc Fee
182.70
01/28/2022 T-MOBILE 00508304 952058658-1/2/2022 COU cellular General Fund 91.35 01/28/2022 T-MOBILE 00508304 952058658-1/2/2022 CMO cellular General Fund 124.14 01/28/2022 T-MOBILE 00508304 952058658-1/2/2022 DPW cellular General Fund 135.80 01/28/2022 T-MOBILE 00508304 952058658-1/2/2022 DPW cellular General Fund 39.15 01/28/2022 T-MOBILE 00508304 952058658-1/2/2022 PD cellular General Fund 450.00 01/28/2022 T-MOBILE 00508304 952058658-1/2/2022 Stadium cellular General Fund 39.15 01/28/2022 T-MOBILE 00508304 952058658-1/2/2022 HR cellular General Fund 52.50 01/28/2022 T-MOBILE 00508304 952058658-1/2/2022 Parks cellular General Fund 1,127.16 01/28/2022 T-MOBILE 00508304 952058658-1/2/2022 CDD/Planning cellular General Fund 78.63 01/28/2022 T-MOBILE 00508304 952058658-1/2/2022 CDD/Planning cellular General Fund 26.10 01/28/2022 T-MOBILE 00508304 952058658-1/2/2022 Bldg Maint cellular General Fund 143.55 01/28/2022 T-MOBILE 00508304 952058658-1/2/2022 Streets cellular General Fund 610.29 01/28/2022 T-MOBILE 00508304 952058658-1/2/2022 Library General Fund 26.10 01/28/2022 T-MOBILE 00508304 952058658-1/2/2022 CMO/Stadium S.C.Stadium Authority Ops
1,290.41
01/28/2022 T-MOBILE 00508304 952058658-1/2/2022 IT cellular Information Technology Service
3,689.95
01/28/2022 T-MOBILE 00508304 952058658-1/2/2022 Water cellular Sewer Utility 761.85 01/28/2022 T-MOBILE 00508304 952058658-1/2/2022 Planning cellular Other City Dept Op Grant Fund

13.05 Total for Payment No.: 9,090.68
Payment No: 702162
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/28/2022 U.S. BANK 00508651 01/09/22-01/22/22 BIWKLY PAYROLL DED PARS B2202
Fringe Benefits 8,957.34
Total for Payment No.: 8,957.34
Payment No: 701986
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/14/2022 CRESCO EQUIPMENT RENTALS 00506988 5376471-0006 FORKLIFT RENTAL Electric Utility Construction
1,691.44
01/14/2022 CRESCO EQUIPMENT RENTALS 00506988 5376471-0006 EPA Charge/ Waste Fee Electric Utility Construction

7.00 01/14/2022 CRESCO EQUIPMENT RENTALS 00506988 5376471-0006 Tax Recovery Fee Electric Utility Construction

11.63 01/14/2022 CRESCO EQUIPMENT RENTALS 00507701 5554959-0001 EQUIPMENT RENTAL Electric Utility 4,684.64 01/14/2022 CRESCO EQUIPMENT RENTALS 00507701 5554959-0001 EQUIPMENT RENTAL Electric Utility 406.75 01/14/2022 CRESCO EQUIPMENT RENTALS 00507701 5554959-0001 Prop Tax Recovery Fee Electric Utility 61.64 01/14/2022 CRESCO EQUIPMENT RENTALS 00507701 5554959-0001 EPA Charge/ Waste Fee Electric Utility 11.52 01/14/2022 CRESCO EQUIPMENT RENTALS 00507701 5554959-0001 Equipment Protection Plan Electric Utility 1,150.78 01/14/2022 CRESCO EQUIPMENT RENTALS 00507733 5542334-0002 SUBSTATION EQUIPMENT RENTAL Electric Utility 445.62 01/14/2022 CRESCO EQUIPMENT RENTALS 00507733 5542334-0002 PROP TAX RECOVERY FEE Electric Utility 3.34 01/14/2022 CRESCO EQUIPMENT RENTALS 00507733 5542334-0002 EPA CHARGE/ WASTE FEE Electric Utility 11.34 01/14/2022 CRESCO EQUIPMENT RENTALS 00507733 5542334-0002 EQUPIMENT PROTECTION PLAN Electric Utility 94.74 01/14/2022 CRESCO EQUIPMENT RENTALS 00507733 5542334-0002 FUEL Electric Utility 39.13 01/14/2022 CRESCO EQUIPMENT RENTALS 00507772 5512200-0001 EQUIPMENT RENTAL Electric Utility 45.27 01/14/2022 CRESCO EQUIPMENT RENTALS 00507900 5554959-0002 EQUIPMENT RENTAL Electric Utility 201.34 Total for Payment No.: 8,866.18
Payment No: 701976
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/14/2022 AT&T CALNET 00507256 000017520255 BAN: 9391015175 11/25-12/24/21 Electric Utility 8,854.13 Total for Payment No.: 8,854.13
Payment No: 701817
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 CRESCO EQUIPMENT RENTALS 00507107 5544069-0001 EQUIPMENT RENTAL TAX Electric Utility 2,005.00 01/07/2022 CRESCO EQUIPMENT RENTALS 00507107 5544069-0001 EQUIPMENT RENTAL NONTAX Electric Utility 470.21 01/07/2022 CRESCO EQUIPMENT RENTALS 00507204 5542334-0001 SUBSTATION EQUIPMENT RENTAL Electric Utility 1,314.96 01/07/2022 CRESCO EQUIPMENT RENTALS 00507204 5542334-0001 NON TAXABLE Electric Utility 169.25 01/07/2022 CRESCO EQUIPMENT RENTALS 00507221 5544058-0002 EQUIPMENT RENTAL TAX Electric Utility 4,217.68 01/07/2022 CRESCO EQUIPMENT RENTALS 00507221 5544058-0002 EQUIPMENT RENTAL NONTAX Electric Utility 558.11 01/07/2022 CRESCO EQUIPMENT RENTALS 00507222 5555481-0001 EQUIPMENT RENTAL Electric Utility 37.10 01/07/2022 CRESCO EQUIPMENT RENTALS 00507322 5558424-0001 EQUIPMENT RENTAL Electric Utility 55.65 01/07/2022 CRESCO EQUIPMENT RENTALS 00507478 5561906-0001 EQUIPMENT RENTAL Electric Utility 22.73 Total for Payment No.: 8,850.69
Payment No: 701832
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 ECONOMY LUMBER CO 00507231 577700 LUMBER - 4x6 RWD CON HRT S4S G
General Fund 8,728.72
01/07/2022 ECONOMY LUMBER CO 00507231 577700 CA LUMBER TAX General Fund 80.08 Total for Payment No.: 8,808.80
Payment No: 701760
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 DKS ASSOC 00507471 0079630 AGREEMENT FOR ON-CALL

TRAFFIC
Streets And Highways 8,800.00
Total for Payment No.: 8,800.00
Payment No: 701989
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/14/2022 DELL MARKETING LP 00506716 10541955895 POWER STRIP FOR PD SPECIAL OPS
General Fund 89.32
01/14/2022 DELL MARKETING LP 00506972 10538394832 FIRE 2 LAPTOPS/DOCKS TAXABLE General Fund 2,560.27 01/14/2022 DELL MARKETING LP 00506972 10538394832 FIRE 2 LAPTOPS/DOCKS NON-TAX General Fund 351.23 01/14/2022 DELL MARKETING LP 00506972 10538394832 PD 1 LAPTOP/DOCK 75% -

TAXABLE
General Fund 945.78
01/14/2022 DELL MARKETING LP 00506972 10538394832 PD 1 LAPTOP/DOCK 25% -

TAXABLE
General Fund 315.26
01/14/2022 DELL MARKETING LP 00506972 10538394832 PD 1 LAPTOP/DOCK 75% - NON TAX
General Fund 129.75
01/14/2022 DELL MARKETING LP 00506972 10538394832 PD 1 LAPTOP/DOCK 25% - NON TAX
General Fund 43.25
01/14/2022 DELL MARKETING LP 00506972 10538394832 IT DEP 3 LAPTOPS/DOCKS

TAXABLE
General Government -
Other
3,821.31
01/14/2022 DELL MARKETING LP 00506972 10538394832 IT DEP 3 LAPTOPS/DOCKS NON- TAX
General Government -
Other
524.22
Total for Payment No.: 8,780.39
Payment No: 701762
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 DV ELECTRIC CO 00507358 35551DEC2021 RETENTION RELEASE Streets And Highways 8,727.73 Total for Payment No.: 8,727.73
Payment No: 701936
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 VP SECURITY SERVICES, INC 00507234 19488 ADDITIONAL ENCUMBRANCE - SECUR
Electric Utility 4,224.00
01/07/2022 VP SECURITY SERVICES, INC 00507477 19541 ADDITIONAL ENCUMBRANCE - SECUR
Electric Utility 4,488.00
Total for Payment No.: 8,712.00
Payment No: 701858
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 00507400 37519DEC2021 PERS ADVANCE DISABILITY PENSIO
Workers Compensation 8,694.54
Total for Payment No.: 8,694.54
Payment No: 702023
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/14/2022 PROMEVO, LLC 00507614 182124 15 SAMSUNG CHROMEBOOK 4 XE310X
Library Operating Grant
Fund
3,662.35

01/14/2022 PROMEVO, LLC 00507614 182124 LICENSE & RECYCLING FEE Library Operating Grant Fund
630.00
01/14/2022 PROMEVO, LLC 00507615 182125 15 SAMSUNG CHROMEBOOK 4 XE310X
Library Operating Grant
Fund
3,662.35
01/14/2022 PROMEVO, LLC 00507615 182125 LICENSE & RECYCLING FEE Library Operating Grant Fund
630.00
Total for Payment No.: 8,584.70
Payment No: 702036
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/14/2022 THAYNE LOENDORF 00507608 2108 Recertification NASSCO Trainin Sewer Utility 7,290.00 01/14/2022 THAYNE LOENDORF 00507608 2108 New Certification NASSCO Train Sewer Utility 1,215.00 Total for Payment No.: 8,505.00
Payment No: 702212
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/28/2022 00508614 27681JAN2022 PERS ADPP FOR DEC 2021 Workers Compensation 8,353.07 Total for Payment No.: 8,353.07
Payment No: 021840
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 ANIXTER INC. 00507179 5031356-01 TERMINATION, 200A, BUSHING INS Electric Utility 8,241.67 Total for Payment No.: 8,241.67
Payment No: 701961
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/14/2022 U.S. BANK 00507916 12/26/21-01/08/22 BIWKLY PAYROLL DED PARS B2201
Fringe Benefits 8,031.13
Total for Payment No.: 8,031.13

Payment No: 022043
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/21/2022 RELIABILITY OPTIMIZATION INC 00507560 22-00006 PDM SERVICES DVR DEC21 NPW Electric Utility 8,018.00 Total for Payment No.: 8,018.00
Payment No: 702152
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/28/2022 D & R MILLER PROPERTIES, LLC 00508449 37547JAN2022 RGHT OFWAY EASEMENT 224-35- 014
Electric Utility
Construction
8,000.00
Total for Payment No.: 8,000.00
Payment No: 702002
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/14/2022 GLOBAL RENTAL CO 00507261 3714872 RENTFREIGHTLM2-106 12/22-1/18 Electric Utility 3,819.38 01/14/2022 GLOBAL RENTAL CO 00507262 3716373 RENT FREIGHTLM2-106 12/27-1/23 Electric Utility 3,819.38 Total for Payment No.: 7,638.76
Payment No: 702139
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/21/2022 THOMSON REUTERS WEST 00507770 845717380 Penal Code 2022 booklets General Fund 150.59 01/21/2022 THOMSON REUTERS WEST 00508130 845714015 LEGAL REFERENCES-DEC 2021 General Fund 244.44 01/21/2022 THOMSON REUTERS WEST 00508135 845714016 LEGAL REFERENCES-DEC 2021 General Fund 7,237.18 Total for Payment No.: 7,632.21
Payment No: 701886
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 PACIFIC PRODUCTS AND SERVICES 00506141 29527 SUPPLIES-TRAFFIC General Fund 7,508.88 Total for Payment No.: 7,508.88
Payment No: 022104
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/28/2022 RUBIETTA, JOSH R. 00508387 FA-04 Rehearsals and Performances fo General Fund 7,500.00 Total for Payment No.: 7,500.00
Payment No: 702157
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/28/2022 TRUE POWER SERVICES 00507940 1335 FACILITIES WORK General Fund 7,487.32 Total for Payment No.: 7,487.32
Payment No: 701805
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 CA DEPT OF TRANSPORTATION 00506622 SL220310A JUL-SEP 2021 SGNLS & LGHTNG General Fund 7,474.55 Total for Payment No.: 7,474.55
Payment No: 021914
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 SAN JOSE ICE CO 00507230 68409 SNOW General Fund 7,093.13 01/07/2022 SAN JOSE ICE CO 00507230 68409 FREIGHT General Fund 327.38 Total for Payment No.: 7,420.51
Payment No: W22249
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/20/2022 CALPINE ENERGY SERVICES LP 00507769 82153 WT:RA CAPACITY PURCHASE DEC21
Electric Utility 7,400.00
Total for Payment No.: 7,400.00
Payment No: 022050
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/21/2022 TECHNOLOGY, ENGINEERING &

CONSTRUCTION
00508033 204371 AST AND UST FUEL STORAGE
TANK
Fleet Operation Fund 1,125.00
01/21/2022 TECHNOLOGY, ENGINEERING &

CONSTRUCTION
00508034 204059 AST AND UST FUEL STORAGE
TANK
Fleet Operation Fund 835.24
01/21/2022 TECHNOLOGY, ENGINEERING &

CONSTRUCTION
00508035 204057 AST AND UST FUEL STORAGE
TANK
Fleet Operation Fund 5,402.00
Total for Payment No.: 7,362.24
Payment No: 701991
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/14/2022 DESTINATIONS INTERNATIONAL 00507628 110391 EVENT IMPACT CALCULATOR Deposit Funds. 3,140.00 01/14/2022 DESTINATIONS INTERNATIONAL 00507629 110401 EVENT IMPACT CALCULATOR Deposit Funds. 4,200.00 Total for Payment No.: 7,340.00
Payment No: 702270
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/28/2022 WESTERN TRUCK FAB 00507864 23801 PARTS-V#3510 Electric Utility 7,326.11 Total for Payment No.: 7,326.11
Payment No: 022105
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/28/2022 SERRANO ELECTRIC INC 00508416 31451 SCCC ELECTRICAL DEC 2021 Convention Cnt Maintenance Dis
7,287.38
Total for Payment No.: 7,287.38
Payment No: 022103
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/28/2022 RENNE SLOAN HOLTZMAN SAKAI LLP 00508417 47902 LABOR NEGOTIATIONS General Fund 2,713.50 01/28/2022 RENNE SLOAN HOLTZMAN SAKAI LLP 00508418 47904 LABOR NEGOTIATIONS General Fund 4,455.00 Total for Payment No.: 7,168.50
Payment No: 701788
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 ADT COMMERCIAL LLC 00505444 142769038 TASMAN LABOR General Fund 616.69 01/07/2022 ADT COMMERCIAL LLC 00505444 142769038 TASMAN MATERIALS General Fund 396.25 01/07/2022 ADT COMMERCIAL LLC 00506108 142941446 MATERIALS PD General Fund 47.08 01/07/2022 ADT COMMERCIAL LLC 00506108 142941446 LABOR PD REPAIR General Fund 1,210.91 01/07/2022 ADT COMMERCIAL LLC 00506109 142941902 HARRIS LASS LABOR Public Buildings 660.00 01/07/2022 ADT COMMERCIAL LLC 00506109 142941902 MATERIALS Public Buildings 62.10 01/07/2022 ADT COMMERCIAL LLC 00506110 142893431 YAC LABOR General Fund 2,970.57 01/07/2022 ADT COMMERCIAL LLC 00506110 142893431 MATERIALS General Fund 1,127.73 Total for Payment No.: 7,091.33
Payment No: 021841
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 ASPEN ENVIRONMENTAL GROUP 00507308 3360.003-16 SELF GENERATION TASK A-2 Electric Utility 272.29 01/07/2022 ASPEN ENVIRONMENTAL GROUP 00507320 3360.003-20 SELF GENERATION TASK A-2 Electric Utility 6,054.36 01/07/2022 ASPEN ENVIRONMENTAL GROUP 00507486 3360.001-32 SOUTHLOOP TASK A-1 Electric Utility Construction
733.47
Total for Payment No.: 7,060.12
Payment No: 702229
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/28/2022 ORCHARD COMMERCIAL, INC 00507953 9448JAN2022A SCCC DEC Convention Cnt Maintenance Dis
6,450.00
01/28/2022 ORCHARD COMMERCIAL, INC 00507955 9448JAN2022B SCCC KEYS Convention Cnt Maintenance Dis

48.73 01/28/2022 ORCHARD COMMERCIAL, INC 00507957 9448JAN2022C SCCC KEYS FOR GUARD SHACK Convention Cnt Maintenance Dis

28.03 01/28/2022 ORCHARD COMMERCIAL, INC 00507958 9448JAN2022 SCCC 2 BOLLARD Convention Cnt Maintenance Dis
523.17
Total for Payment No.: 7,049.93
Payment No: 701871
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 MAZE & ASSOC 00507227 43246 WATER Water Utility 351.00 01/07/2022 MAZE & ASSOC 00507227 43246 SOLID WASTE Solid Waste Program 211.00 01/07/2022 MAZE & ASSOC 00507227 43246 SOSA Sports & Open Space Authority
211.00
01/07/2022 MAZE & ASSOC 00507227 43246 CITY MANAGER General Fund 3,518.00 01/07/2022 MAZE & ASSOC 00507227 43246 ELECTRIC Electric Utility 2,603.00 01/07/2022 MAZE & ASSOC 00507227 43246 SEWER Sewer Utility 141.00 Total for Payment No.: 7,035.00
Payment No: 702199
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/28/2022 FIRST ALARM SECURITY & PATROL, 00508472 11961838 SECURITY GUARD SERVICES General Fund 3,515.69 01/28/2022 FIRST ALARM SECURITY & PATROL, 00508473 12224195 SECURITY GUARD SERVICES General Fund 3,398.01 Total for Payment No.: 6,913.70
Payment No: 022108
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/28/2022 SYSERCO INC 00508415 10024 PREVENTATIVE MAINTENANCE TO OV
Public Buildings 6,808.25
Total for Payment No.: 6,808.25
Payment No: 702195
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/28/2022 CSG CONSULTANTS INC 00508495 40311 CHANGE ORDER #2: ADDITIONAL FU
PW Capital Proj
ManagementFund
6,756.80
Total for Payment No.: 6,756.80
Payment No: 022058
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/28/2022 AFSCME COUNCIL 57 00508644 12/26/21-01/22/22 UNION DUES B2201 & B2202 Payroll Liability&ClearingAcct
6,755.14
Total for Payment No.: 6,755.14
Payment No: 702106
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/21/2022 MINTIER HARNISH LP 00508062 SANTACLARAZCU-42 CHANGE ORDER #2: ADDITIONAL FU
General Government -
Other
6,735.80
Total for Payment No.: 6,735.80
Payment No: 701895
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 REED & GRAHAM INC 00507218 013039 MATERIALS FOR STREET

MAINTENAN
General Fund 1,269.84
01/07/2022 REED & GRAHAM INC 00507391 015985 COLD MIX & BASE ROCK Water Utility 535.29 01/07/2022 REED & GRAHAM INC 00507391 015985 COLD MIX & BASE ROCK Electric Utility Construction
669.11
01/07/2022 REED & GRAHAM INC 00507391 015985 COLD MIX & BASE ROCK Water Utility Construction
1,338.23
01/07/2022 REED & GRAHAM INC 00507391 015985 COLD MIX & BASE ROCK Sewer Utility 133.82 01/07/2022 REED & GRAHAM INC 00507393 016678 COLD MIX & BASE ROCK Water Utility 282.00 01/07/2022 REED & GRAHAM INC 00507393 016678 COLD MIX & BASE ROCK Electric Utility Construction
352.50
01/07/2022 REED & GRAHAM INC 00507393 016678 COLD MIX & BASE ROCK Water Utility Construction
704.98
01/07/2022 REED & GRAHAM INC 00507393 016678 COLD MIX & BASE ROCK Sewer Utility 70.50 01/07/2022 REED & GRAHAM INC 00507396 017558 COLD MIX & BASE ROCK Water Utility 47.96 01/07/2022 REED & GRAHAM INC 00507396 017558 COLD MIX & BASE ROCK Electric Utility Construction

59.96 01/07/2022 REED & GRAHAM INC 00507396 017558 COLD MIX & BASE ROCK Water Utility Construction
119.91
01/07/2022 REED & GRAHAM INC 00507396 017558 COLD MIX & BASE ROCK Sewer Utility 11.99 01/07/2022 REED & GRAHAM INC 00507434 017645 MATERIALS FOR STREET General Fund 1,132.95

MAINTENAN
Total for Payment No.: 6,729.04
Payment No: 701874
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 MOTT MACDONALD GROUP, LLC 00507464 100250-11 LAFAYETTE ST UNDERPASS AT SUBW
Storm Drain 6,630.00
Total for Payment No.: 6,630.00
Payment No: 021952
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/14/2022 GRAINGER 00506994 9019328450 HAND CLEANER GEL Electric Utility 93.76 01/14/2022 GRAINGER 00506995 9047312609 PADLOCKS Sewer Utility 81.78 01/14/2022 GRAINGER 00506996 9050607291 ASSORTED TOOLS Water Utility 515.02 01/14/2022 GRAINGER 00506997 9070693263 SHOP TICKET HOLDER Water Utility 66.32 01/14/2022 GRAINGER 00506997 9070693263 STORAGE SHED Water Utility 546.75 01/14/2022 GRAINGER 00506998 9076266452 EAR PLUGS Water Utility 159.92 01/14/2022 GRAINGER 00506998 9076266452 EAR PLUGS Electric Utility 159.93 01/14/2022 GRAINGER 00507000 9091756750 1/2 SUMP Sewer Utility 220.83 01/14/2022 GRAINGER 00507001 9111112075 ASSORTED TOOLS Sewer Utility 898.93 01/14/2022 GRAINGER 00507002 9124540817 GOGGLES Sewer Utility 139.62 01/14/2022 GRAINGER 00507003 9125415415 AIR GUN THUMB LEVER Water Utility 36.31 01/14/2022 GRAINGER 00507005 9963577789 ANTISEPTIC BOTTLE Electric Utility -272.27 01/14/2022 GRAINGER 00507034 9155702773 SOLENOID VALVE Electric Utility 1,217.31 01/14/2022 GRAINGER 00507667 9139502141 WRENCH, 12IN ADJUSTABLE KLEIN Electric Utility 562.17 01/14/2022 GRAINGER 00507668 9139592191 SHACKLE, ANCHOR TYPE, DROP FOR
Electric Utility 131.71
01/14/2022 GRAINGER 00507669 9139592183 LAMP, TELEPHONE, 24V, 0.032A T Electric Utility 193.89 01/14/2022 GRAINGER 00507670 9139163340 LAMP, MINIATURE, 55V, 0.05A, T Electric Utility 21.12 01/14/2022 GRAINGER 00507670 9139163340 LAMP, MINIATURE, 55V, 0.05A, T Electric Utility 211.15 01/14/2022 GRAINGER 00507723 9146115077 PLIERS, 9IN SIDE CUTTING KLEIN Electric Utility 1,168.54 01/14/2022 GRAINGER 00507725 9137790391 EAR MUFFS OVER THE HEAD 30dB G
Electric Utility 81.32
01/14/2022 GRAINGER 00507727 9145379062 BATTERY, AA, ALKALINE, RAY-O-V Water Utility 138.55 Total for Payment No.: 6,372.66
Payment No: 701973
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/14/2022 ASSOCIATED POWER SOLUTIONS, 00507731 S-21-1711 BATTERY MAINTENANCE &

TESTING
Electric Utility 6,294.00
Total for Payment No.: 6,294.00
Payment No: 022001
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/21/2022 DALEO INC 00506833 SV7-177-01 2004D MASTER CONTRACT Electric Utility 6,237.43 Total for Payment No.: 6,237.43
Payment No: 702014
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/14/2022 LEIDOS ENGINEERING, LLC 00507717 INV-0007526668 ENGINEERING SUPPORT SERVICE FO
Electric Utility 6,237.00
Total for Payment No.: 6,237.00
Payment No: 022041
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/21/2022 POWER SYSTEMS OPERATIONS 00507584 1474 VERA VALIDATION UPDATES DEC21
Electric Utility 6,202.02
Total for Payment No.: 6,202.02
Payment No: 022029
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/21/2022 00508063 529802 LEGAL SERVICES - CHANGE
ORDER
Sewer Utility 6,142.40
Total for Payment No.: 6,142.40
Payment No: 021990
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/21/2022 APPLIED POWER TECHNOLOGIES
INC
00507620 13711-07 MO. EPMS MAINT SRV NOV2021 Electric Utility 3,061.50 01/21/2022 APPLIED POWER TECHNOLOGIES
INC
00507621 13711-08 MO. EPMS MAINT SRV DEC2021 Electric Utility 3,061.50 Total for Payment No.: 6,123.00
Payment No: 022021
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/21/2022 MIDWEST TAPE LLC 00507311 501448323 1241 AD ABK General Fund 118.90 01/21/2022 MIDWEST TAPE LLC 00507311 501448323 1241 AD CD General Fund 85.94 01/21/2022 MIDWEST TAPE LLC 00507311 501448323 1241 AD DVD General Fund 186.97 01/21/2022 MIDWEST TAPE LLC 00507311 501448323 1233 AD DVD General Fund 136.31 01/21/2022 MIDWEST TAPE LLC 00507311 501448323 1235 AD DVD General Fund 36.52 01/21/2022 MIDWEST TAPE LLC 00507311 501448323 1235 JUV DVD General Fund 109.55 01/21/2022 MIDWEST TAPE LLC 00507314 501491666 1241 AD STRM General Fund 4,935.88 01/21/2022 MIDWEST TAPE LLC 00507625 501482455 1241 AD CD General Fund 32.72 01/21/2022 MIDWEST TAPE LLC 00507626 501487338 1241 AD ABK General Fund 46.90 01/21/2022 MIDWEST TAPE LLC 00507626 501487338 1241 AD CD General Fund 30.64 01/21/2022 MIDWEST TAPE LLC 00507626 501487338 1241 AD DVD General Fund 316.48 01/21/2022 MIDWEST TAPE LLC 00507626 501487338 1235 AD DVD General Fund 26.17 Total for Payment No.: 6,062.98
Payment No: 702141

Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/21/2022 TOWNSEND PUBLIC AFFAIRS INC 00508074 17930 Water Utility Fund Water Utility 416.50 01/21/2022 TOWNSEND PUBLIC AFFAIRS INC 00508074 17930 State and Federal Legislative General Fund 2,167.00 01/21/2022 TOWNSEND PUBLIC AFFAIRS INC 00508074 17930 Silicon Valley Power's Adminis Electric Utility 3,000.00 01/21/2022 TOWNSEND PUBLIC AFFAIRS INC 00508074 17930 Sewer Utility Fund Sewer Utility 416.50 Total for Payment No.: 6,000.00
Payment No: 021858
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 DALEO INC 00505427 SV7-172-01 2004D MASTER CONTRACT Electric Utility 5,974.72 Total for Payment No.: 5,974.72
Payment No: 701903
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 SANTA CLARA WEEKLY 00506111 1245966 BID 2124B PUBLISH 11/24/2021 Electric Utility Construction
2,784.00
01/07/2022 SANTA CLARA WEEKLY 00506111 1245966 DISCOUNT FOR PUBLISH ERROR Electric Utility Construction
-278.40
01/07/2022 SANTA CLARA WEEKLY 00506591 1245969 12/1/21 PUB-HAUL

REFUSE/RECYCL
General Fund 1,584.00
01/07/2022 SANTA CLARA WEEKLY 00507244 1245970 PUBLICATION FOR ORDINANCE 2035
General Fund 600.00
01/07/2022 SANTA CLARA WEEKLY 00507245 1245971 PUBLICATION FOR ORDINANCE 2036
General Fund 600.00
01/07/2022 SANTA CLARA WEEKLY 00507247 1245972 PUBLICATION FOR ORDINANCE 2037
General Fund 600.00
Total for Payment No.: 5,889.60
Payment No: 702030
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/14/2022 STALKER RADAR 00507823 394997 LIDAR-XS-C Police Operating Grant Fund
5,876.38
Total for Payment No.: 5,876.38
Payment No: 021853
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 CINTAS CORP #630 00506117 4104077727 UNIFORMS General Fund 64.71 01/07/2022 CINTAS CORP #630 00506137 4103902745 MONTAGUE - CHEMS General Fund 34.10 01/07/2022 CINTAS CORP #630 00506137 4103902745 MONTAGUE - DS1 Other City Dept Op Grant Fund

19.64 01/07/2022 CINTAS CORP #630 00506138 4103902780 MONTAGUE SWIM - CHEMICALS General Fund 34.10 01/07/2022 CINTAS CORP #630 00506138 4103902780 MONTAGUE SWIM - DS1 Other City Dept Op Grant Fund

19.64 01/07/2022 CINTAS CORP #630 00506140 4103904007 T BARRETT - CHEMS General Fund 34.10 01/07/2022 CINTAS CORP #630 00506140 4103904007 T BARRETT - DS1 Other City Dept Op Grant Fund

19.64 01/07/2022 CINTAS CORP #630 00506142 4104062712 BRACHER - CHEMS General Fund 20.44 01/07/2022 CINTAS CORP #630 00506142 4104062712 BRACHER - DS1 Other City Dept Op Grant Fund

9.82 01/07/2022 CINTAS CORP #630 00506144 4104066628 YOUTH SOCCER - CHEMS General Fund 34.10 01/07/2022 CINTAS CORP #630 00506144 4104066628 YOUTH SOCCER - DS1 Other City Dept Op Grant Fund

19.64 01/07/2022 CINTAS CORP #630 00506145 4104067880 MAYWOOD - CHEMS General Fund 34.10 01/07/2022 CINTAS CORP #630 00506145 4104067880 MAYWOOD - DS1 Other City Dept Op Grant Fund

19.64 01/07/2022 CINTAS CORP #630 00506147 4104067910 J STRAND - CHEMS General Fund 34.10 01/07/2022 CINTAS CORP #630 00506147 4104067910 J STRAND - DS1 Other City Dept Op Grant Fund

19.64 01/07/2022 CINTAS CORP #630 00506149 4104068016 WESTWOOD - CHEMS General Fund 34.10 01/07/2022 CINTAS CORP #630 00506149 4104068016 WESTWOOD - DS1 Other City Dept Op Grant Fund

16.37 01/07/2022 CINTAS CORP #630 00506150 4104068629 PARK YARD General Fund 128.49 01/07/2022 CINTAS CORP #630 00506151 4104068841 BOWERS - CHEMS General Fund 34.10 01/07/2022 CINTAS CORP #630 00506151 4104068841 BOWERS - DS1 Other City Dept Op Grant Fund

19.64 01/07/2022 CINTAS CORP #630 00506152 4104068984 CABRILLO - CHEMS General Fund 47.37 01/07/2022 CINTAS CORP #630 00506152 4104068984 CABRILLO - DS1 Other City Dept Op Grant Fund

5.04 01/07/2022 CINTAS CORP #630 00506153 4104069091 WAR MEMORIAL - CHEMS General Fund 34.10 01/07/2022 CINTAS CORP #630 00506153 4104069091 WAR MEMORIAL - DS1 Other City Dept Op Grant Fund

19.64 01/07/2022 CINTAS CORP #630 00506154 4104069213 MACHADO - CHEMS General Fund 34.10 01/07/2022 CINTAS CORP #630 00506154 4104069213 MACHADO - DS1 Other City Dept Op Grant Fund

19.64 01/07/2022 CINTAS CORP #630 00506157 4104069226 STEVE CARLI - CHEMS General Fund 34.10 01/07/2022 CINTAS CORP #630 00506157 4104069226 STEVE CARLI - DS1 Other City Dept Op Grant Fund

19.64 01/07/2022 CINTAS CORP #630 00506158 4104077561 LARRY - CHEMS General Fund 10.93 01/07/2022 CINTAS CORP #630 00506158 4104077561 LARRY - DS1 Other City Dept Op Grant Fund

6.55 01/07/2022 CINTAS CORP #630 00506160 4104077881 WARBURTON - CHEMS General Fund 21.68 01/07/2022 CINTAS CORP #630 00506160 4104077881 WARBURTON - DS1 Other City Dept Op Grant Fund

9.82 01/07/2022 CINTAS CORP #630 00506161 4104080678 PARKWAY - CHEMS General Fund 34.10 01/07/2022 CINTAS CORP #630 00506161 4104080678 PARKWAY - DS1 Other City Dept Op Grant Fund

19.64 01/07/2022 CINTAS CORP #630 00506228 4104352556 EVERETT ALVAREZ - CHEMICALS General Fund 20.44 01/07/2022 CINTAS CORP #630 00506228 4104352556 EVERETT ALVAREZ - DS1 Other City Dept Op Grant Fund

9.82 01/07/2022 CINTAS CORP #630 00506234 4104352555 HENRY SCHMIDT - CHEMICALS General Fund 20.44 01/07/2022 CINTAS CORP #630 00506234 4104352555 HENRY SCHMIDT - DS1 Other City Dept Op Grant Fund

9.82 01/07/2022 CINTAS CORP #630 00506236 4104352334 SENIOR CENTER - CHEMICALS General Fund 67.57 01/07/2022 CINTAS CORP #630 00506236 4104352334 SENIOR CENTER - DS1 Other City Dept Op Grant Fund

39.29 01/07/2022 CINTAS CORP #630 00506238 4104346547 AGNEW PARK - CHEMICALS General Fund 34.10 01/07/2022 CINTAS CORP #630 00506238 4104346547 AGNEW PARK - DS1 Other City Dept Op Grant Fund

19.64 01/07/2022 CINTAS CORP #630 00506252 4104346522 FULLER STREET PARK - CHEMS General Fund 34.10 01/07/2022 CINTAS CORP #630 00506252 4104346522 FULLER STREET PARK - DS1 Other City Dept Op Grant Fund

19.64 01/07/2022 CINTAS CORP #630 00506253 4104346409 LIVE OAK - CHEMICALS General Fund 34.10 01/07/2022 CINTAS CORP #630 00506253 4104346409 LIVE OAK - DS1 Other City Dept Op Grant Fund

19.64 01/07/2022 CINTAS CORP #630 00506255 4104346351 THAMIEN PARK - CHEMICALS General Fund 34.10 01/07/2022 CINTAS CORP #630 00506255 4104346351 THAMIEN PARK - DS1 Other City Dept Op Grant Fund

19.64 01/07/2022 CINTAS CORP #630 00506256 4104346255 LICK MILL - CHEMICALS General Fund 41.21 01/07/2022 CINTAS CORP #630 00506258 4104346251 LICK MILL - UNIFORMS General Fund 70.95 01/07/2022 CINTAS CORP #630 00506260 4104069085 PARK YARD - SANIS BOWL CLIP General Fund 4.57 01/07/2022 CINTAS CORP #630 00506260 4104069085 PARK YARD - UNIFORMS General Fund 1,021.74 01/07/2022 CINTAS CORP #630 00506262 4103346783 PARK YARD - SANIS BOWL CLIP General Fund 4.57 01/07/2022 CINTAS CORP #630 00506262 4103346783 PARK YARD - UNIFORMS General Fund 353.33 01/07/2022 CINTAS CORP #630 00506263 4102704134 PARK YARD - SANIS BOWL CLIP General Fund 4.57 01/07/2022 CINTAS CORP #630 00506263 4102704134 PARK YARD - UNIFORMS General Fund 353.33 01/07/2022 CINTAS CORP #630 00506264 4102065098 PARK YARD - SANIS BOWL CLIP General Fund 4.57 01/07/2022 CINTAS CORP #630 00506264 4102065098 PARK YARD - UNIFORMS General Fund 353.33 01/07/2022 CINTAS CORP #630 00506267 4104352264 CEMETERY - CHEMICALS Cemetery 54.39 01/07/2022 CINTAS CORP #630 00506267 4104352264 CEMETERY - UNIFORMS Cemetery 31.23 01/07/2022 CINTAS CORP #630 00506267 4104352264 CEMETERY - DS1 Other City Dept Op Grant Fund

19.88 01/07/2022 CINTAS CORP #630 00506599 4104488786 UNIFORMS General Fund 86.30 01/07/2022 CINTAS CORP #630 00506612 4104920071 FLEET RENTALS Fleet Operation Fund 248.06 01/07/2022 CINTAS CORP #630 00506612 4104920071 SAFEWASHER MOBL SRVC- NONTXB
Fleet Operation Fund 31.07
01/07/2022 CINTAS CORP #630 00506625 4104203888 2021 DEC WATER UNIFORM

SERVICE
Water Utility 433.33
01/07/2022 CINTAS CORP #630 00506625 4104203888 2021 DEC WATER UNIFORM

SERVICE
Sewer Utility 433.32
01/07/2022 CINTAS CORP #630 00506999 4104919081 2021 DEC WATER UNIFORM

SERVICE
Water Utility 482.80
01/07/2022 CINTAS CORP #630 00506999 4104919081 2021 DEC WATER UNIFORM

SERVICE
Sewer Utility 482.80
Total for Payment No.: 5,864.15
Payment No: 021982
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/14/2022 WESTERN STATES OIL CO 00507120 460344 UNLDED- PD MOTORCYCLS Fleet Operation Fund 49.03 01/14/2022 WESTERN STATES OIL CO 00507636 823803 RENEWABLE DIESEL Fleet Operation Fund 1,490.22 01/14/2022 WESTERN STATES OIL CO 00507637 823802 RENEWABLE DIESEL Fleet Operation Fund 1,303.95 01/14/2022 WESTERN STATES OIL CO 00507638 823801 RENEWABLE DIESEL Fleet Operation Fund 1,490.22 01/14/2022 WESTERN STATES OIL CO 00507639 823804 RENEWABLE DIESEL Fleet Operation Fund 1,527.48 Total for Payment No.: 5,860.90
Payment No: 021878
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 INGRAM LIBRARY SERVICES INC 00506445 56484960 1241 AD BK General Fund 2,768.50 01/07/2022 INGRAM LIBRARY SERVICES INC 00506445 56484960 1231 JUV BK General Fund 1,742.15 01/07/2022 INGRAM LIBRARY SERVICES INC 00506445 56484960 1232 YA BK General Fund 128.00 01/07/2022 INGRAM LIBRARY SERVICES INC 00506447 56484975 1235 AD/JUV BK General Fund 844.21 01/07/2022 INGRAM LIBRARY SERVICES INC 00506454 56484990 1236 JUV BK General Fund 123.96 01/07/2022 INGRAM LIBRARY SERVICES INC 00506462 56484991 1233 AD/JUV BK General Fund 80.90 01/07/2022 INGRAM LIBRARY SERVICES INC 00506713 56296761 1235 AD BK General Fund 50.86 01/07/2022 INGRAM LIBRARY SERVICES INC 00506714 56305475 1235 AD BK General Fund 25.93 01/07/2022 INGRAM LIBRARY SERVICES INC 00506715 56612783 1231 JUV BK General Fund 94.63 Total for Payment No.: 5,859.14
Payment No: 022007
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/21/2022 FIREFIGHTER INSPIRATION 00504978 30468NOV2021 CALM THE CHAOS TRAINING General Fund 5,846.53 Total for Payment No.: 5,846.53
Payment No: 022031
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/21/2022 ONESOURCE DISTRIBUTORS LLC 00508148 S6852029.001 TERMINAL, LUG, 2 HOLE PAD, COM Electric Utility 2,853.62 01/21/2022 ONESOURCE DISTRIBUTORS LLC 00508149 S6849075.001 GAIN, POLE, PLASTIC, 4-3/4IN X Electric Utility 1,759.64 01/21/2022 ONESOURCE DISTRIBUTORS LLC 00508150 S6778502.001 SEAL, DEMAND RESET, SNAP- LOCK
Electric Utility 1,178.04
Total for Payment No.: 5,791.30
Payment No: 701939
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 WEST COAST CODE CONSULTANTS
INC
00507340 221-011-004-03 WC3 Agreement for Plan Review Building New Dvlpmnt Srvc Fee
1,567.50
01/07/2022 WEST COAST CODE CONSULTANTS
INC
00507340 221-011-004-03 AGREEMENT FOR SERVICES TO
PERF
Building New Dvlpmnt
Srvc Fee
2,282.50
01/07/2022 WEST COAST CODE CONSULTANTS
INC
00507342 221-011-004-02 AGREEMENT FOR SERVICES TO
PERF
Building New Dvlpmnt
Srvc Fee
1,880.00
Total for Payment No.: 5,730.00
Payment No: 022027
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/21/2022 MUNISERVICES LLC 00508078 INV06-013440 TRANSIENT OCCUPANCY TAX (TOT)
General Fund 5,700.00
Total for Payment No.: 5,700.00
Payment No: 702066
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/21/2022 BAYSHORE SAFETY & INDUSTRIAL 00508178 7028 55 GALLON CLOSED TOP BARREL RE
Electric Utility 160.96
01/21/2022 BAYSHORE SAFETY & INDUSTRIAL 00508178 7028 55 GALLON CLOSED TOP BARREL RE
Electric Utility 160.96
01/21/2022 BAYSHORE SAFETY & INDUSTRIAL 00508178 7028 5 GALLON CLOSED TOP BARREL NEW
Electric Utility 649.29
01/21/2022 BAYSHORE SAFETY & INDUSTRIAL 00508178 7028 5 GALLON CLOSED TOP BARREL NEW
Electric Utility 649.29
01/21/2022 BAYSHORE SAFETY & INDUSTRIAL 00508178 7028 55 GALLON OPEN TOP BARREL RECO
Electric Utility 172.42
01/21/2022 BAYSHORE SAFETY & INDUSTRIAL 00508178 7028 55 GALLON OPEN TOP BARREL RECO
Electric Utility 172.42
01/21/2022 BAYSHORE SAFETY & INDUSTRIAL 00508179 6980 ABSORBENT MAT, OIL, 16.5 X 20, Electric Utility 654.75 01/21/2022 BAYSHORE SAFETY & INDUSTRIAL 00508180 6939 EXAM GLOVES,XL, POWDERLESS, MI
Water Utility 3,062.92
Total for Payment No.: 5,683.01
Payment No: 701917
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 SWA SERVICES GROUP 00506123 21830 3025 RAYMOND Electric Utility 1,445.14 01/07/2022 SWA SERVICES GROUP 00506270 21676 CELEBRATE SC EVENT LABOR ONLY
General Fund 558.00
01/07/2022 SWA SERVICES GROUP 00507228 21808 JANITORIAL SERVICES AT THE ISC General Fund 3,625.87 Total for Payment No.: 5,629.01
Payment No: 701757
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 ALTA PLANNING & DESIGN 00507379 00-2020-014-12 PRUNERIDGE AVE COMPLETE STREET
Streets And Highways 4,702.00
01/07/2022 ALTA PLANNING & DESIGN 00507379 00-2020-014-12 CONTINGENCY. FUNDING: 533-124 Streets And Highways 886.00 Total for Payment No.: 5,588.00
Payment No: 702243
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/28/2022 SANTA CLARA WEEKLY 00507938 1246008 CE 20-21-09 NOTICE INVTNG BIDS Streets And Highways 2,760.00 01/28/2022 SANTA CLARA WEEKLY 00507939 1246047 CE 20-21-09(P2)NTC INVTNG BIDS Streets And Highways 2,784.00 Total for Payment No.: 5,544.00
Payment No: 702118
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/21/2022 RAPID RATINGS INTERNATIONAL 00507499 CINV-01572 2022 FINANCIAL HEALTH RATINGS Electric Utility 5,500.00 Total for Payment No.: 5,500.00
Payment No: 701909
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 SIDRA MEDICAL SUPPLY INC. 00507246 1226 MASKs - PPE Police Operating Grant Fund
5,500.00
Total for Payment No.: 5,500.00
Payment No: 021915
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 00507248 381756-0002 LEGAL SERVICES Electric Utility 5,460.00 Total for Payment No.: 5,460.00
Payment No: 702172
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/28/2022 AIR VACUUM CORPORATION 00507870 15083 10 4 STAGE FILTER PACK General Fund 5,045.25 01/28/2022 AIR VACUUM CORPORATION 00507870 15083 3 AIR VAC 911 PREFILTER General Fund 391.75 Total for Payment No.: 5,437.00
Payment No: 702017
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/14/2022 MOTT MACDONALD GROUP, LLC 00507747 504100382-06 STORM DRAIN SLIDE GATE

REHABIL
Storm Drain 5,415.00
Total for Payment No.: 5,415.00
Payment No: 702269
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/28/2022 WEST COAST ARBORISTS INC 00507936 180887 PLANT/STUMP REMVL DEC1-15/21 Streets And Highways 5,387.00 Total for Payment No.: 5,387.00
Payment No: 021874

Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 HILL BROTHERS CHEMICAL CO 00506184 07115939 AQUA AMMONIA 12/1/21 Electric Utility 5,344.77 Total for Payment No.: 5,344.77
Payment No: 701932
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 UNIVAR SOLUTIONS USA INC 00507456 99175489 BULK CHEMICALS Electric Utility 5,171.13 Total for Payment No.: 5,171.13
Payment No: 021958
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/14/2022 INGRAM LIBRARY SERVICES INC 00506886 56655611 1241 AD BK General Fund 2,178.95 01/14/2022 INGRAM LIBRARY SERVICES INC 00506886 56655611 1231 JUV BK General Fund 1,943.31 01/14/2022 INGRAM LIBRARY SERVICES INC 00506886 56655611 1232 YA BK General Fund 13.84 01/14/2022 INGRAM LIBRARY SERVICES INC 00506887 56655627 1235 AD/JUV/YA BK General Fund 887.86 01/14/2022 INGRAM LIBRARY SERVICES INC 00506888 56655642 1236 JUV BK General Fund 56.11 01/14/2022 INGRAM LIBRARY SERVICES INC 00506890 56655643 1233 AD/JUV BK General Fund 79.62 Total for Payment No.: 5,159.69
Payment No: 021972
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/14/2022 R F MACDONALD CO 00507904 I224558 INBOUND FREIGHT ON ABOVE ITEMS
Electric Utility 49.64
01/14/2022 R F MACDONALD CO 00507904 I224558 PN# M59936 - 1.375 5611Q BIG B Electric Utility 4,971.81 01/14/2022 R F MACDONALD CO 00507904 I224558 PN# C02495A23-6359 - ITEM #412 Electric Utility 27.58 Total for Payment No.: 5,049.03
Payment No: 022040
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/21/2022 PITNEY BOWES POSTAGE BY PHONE 00507606 8977JAN2022 POSTAGE General Fund 5,017.00 Total for Payment No.: 5,017.00
Payment No: 701842
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 FRONTIER ENERGY, INC. 00503656 188209 FE3 TRAINING 20 STUDENTS MAR21
Elec OperatingGrant
Trust Fund
5,000.00
Total for Payment No.: 5,000.00
Payment No: 702090
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/21/2022 INTELLIGENT TECHNOLOGIES & SVC 00507553 90194 FAN TEST GIA NOV/DEC21 Electric Utility 2,500.00 01/21/2022 INTELLIGENT TECHNOLOGIES & SVC 00507553 90194 FAN TEST DVR NOV/DEC21 Electric Utility 2,500.00 Total for Payment No.: 5,000.00
Payment No: 701868
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 LN CURTIS & SONS 00505955 INV471623 1 PAIR OF TACTICAL BOOTS Fire Department 313.88 01/07/2022 LN CURTIS & SONS 00505956 INV476642 1 PAIR OF TACTICAL BOOTS Fire Department 313.88 01/07/2022 LN CURTIS & SONS 00506183 INV497664 ANN SER ON HURST EDRAULIC TOOL
General Fund 1,200.00
01/07/2022 LN CURTIS & SONS 00506183 INV497664 ANN SER FIRST HURST HYD TOOLS
General Fund 900.00
01/07/2022 LN CURTIS & SONS 00506183 INV497664 ANN SER ON HURST ADTL HYD TOOL
General Fund 750.00
01/07/2022 LN CURTIS & SONS 00506183 INV497664 1 GALLON 5K LP BLUE FLUID NFPA General Fund 135.16 01/07/2022 LN CURTIS & SONS 00506183 INV497664 ORN TWIN LINE HOSE W O RINGS General Fund 352.07 01/07/2022 LN CURTIS & SONS 00506192 INV489320 EXL EXTENDED LIFE BATTERY General Fund 633.38 01/07/2022 LN CURTIS & SONS 00507323 INV549232 FF-42J HAWKE Fire Department 381.56 Total for Payment No.: 4,979.93
Payment No: 021895
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 ORACLE AMERICA INC 00507399 100189797 PEOPLESOFT PROGRAM-RELATED SER
General Fund 4,928.01
Total for Payment No.: 4,928.01
Payment No: 701852
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 HYDROSCIENCE ENGINEERS INC 00507473 316002029 AS-NEEDED SERVICES Water Utility Construction
4,920.00
Total for Payment No.: 4,920.00
Payment No: 702021
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/14/2022 PAETEC 00507121 74414390 TELEPHONE SVCS 11/22-12/21/21 Information Technology Service
4,836.40
Total for Payment No.: 4,836.40
Payment No: 701934
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 VALLEY POWER SYSTEMS INC 00506574 K57755 V3445 WO 132152 LABOR CHGS Fleet Operation Fund 1,200.00 01/07/2022 VALLEY POWER SYSTEMS INC 00506575 K57754 V3446 WO 132150 LABOR CHGS Fleet Operation Fund 1,200.00 01/07/2022 VALLEY POWER SYSTEMS INC 00506576 K57753 V3449 WO 132149 LABOR CHGS Fleet Operation Fund 1,200.00 01/07/2022 VALLEY POWER SYSTEMS INC 00506577 K57752 V3448 WO 132148 LABOR CHGS Fleet Operation Fund 1,200.00 Total for Payment No.: 4,800.00
Payment No: 003051
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/14/2022 STATE DISBURSEMENT UNIT 00507988 12/26/21-01/08/22 WAGE ATTACHMENTS B2201 Payroll Liability&ClearingAcct
4,759.80
Total for Payment No.: 4,759.80
Payment No: 003056
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/28/2022 STATE DISBURSEMENT UNIT 00508642 01/09/22-01/22/22 WAGE ATTACHMENTS B2202 Payroll Liability&ClearingAcct
4,759.80
Total for Payment No.: 4,759.80
Payment No: 701907
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 SHAWN SPANO 00507386 3-21 Communications Office Project General Fund 4,750.00 Total for Payment No.: 4,750.00
Payment No: 021997
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/21/2022 CINTAS CORP #630 00507254 4105344866 UNIFORM SERVICES General Fund 55.74 01/21/2022 CINTAS CORP #630 00507255 4105993833 UNIFORM SERVICES General Fund 55.74 01/21/2022 CINTAS CORP #630 00507518 4105344787 UNIFORMS General Fund 145.11 01/21/2022 CINTAS CORP #630 00507519 4105149147 UNIFORMS General Fund 84.80 01/21/2022 CINTAS CORP #630 00507520 4104794423 UNIFORMS General Fund 64.71 01/21/2022 CINTAS CORP #630 00507522 4105993812 UNIFORMS General Fund 64.71 01/21/2022 CINTAS CORP #630 00507531 4106643445 MONTAGUE - CHEMICALS General Fund 34.10 01/21/2022 CINTAS CORP #630 00507531 4106643445 MONTAGUE - DS1 Other City Dept Op Grant Fund

19.64 01/21/2022 CINTAS CORP #630 00507533 4106643471 MONTAGUE SWIM - CHEMICALS General Fund 34.10 01/21/2022 CINTAS CORP #630 00507533 4106643471 MONTAGUE SWIM - DS1 Other City Dept Op Grant Fund

19.64 01/21/2022 CINTAS CORP #630 00507537 4106809964 BRACHER - CHEMICALS General Fund 20.44 01/21/2022 CINTAS CORP #630 00507537 4106809964 BRACHER - DS1 Other City Dept Op Grant Fund

9.82 01/21/2022 CINTAS CORP #630 00507538 4106810952 SC SOCCER - CHEMICALS General Fund 34.10 01/21/2022 CINTAS CORP #630 00507538 4106810952 SC SOCCER - DS1 Other City Dept Op Grant Fund

19.64 01/21/2022 CINTAS CORP #630 00507542 4106811266 JENNY STRAND - CHEMICALS General Fund 34.10 01/21/2022 CINTAS CORP #630 00507542 4106811266 JENNY STRAND - DS1 Other City Dept Op Grant Fund

19.64 01/21/2022 CINTAS CORP #630 00507543 4106811297 MAYWOOD PARK - CHEMICALS General Fund 34.10 01/21/2022 CINTAS CORP #630 00507543 4106811297 MAYWOOD PARK - DS1 Other City Dept Op Grant Fund

19.64 01/21/2022 CINTAS CORP #630 00507544 4106811372 WESTWOOD OAKS - CHEMICALS General Fund 34.10 01/21/2022 CINTAS CORP #630 00507544 4106811372 WESTWOOD OAKS - DS1 Other City Dept Op Grant Fund

16.37 01/21/2022 CINTAS CORP #630 00507545 4106811471 PARK YARD - CLEANERS General Fund 133.02 01/21/2022 CINTAS CORP #630 00507546 4106811559 CABRILLO YOUTH - CHEMICALS General Fund 47.37 01/21/2022 CINTAS CORP #630 00507546 4106811559 CABRILLO YOUTH - DS1 Other City Dept Op Grant Fund

5.04 01/21/2022 CINTAS CORP #630 00507547 4106811587 STEVE CARLI - CHEMICALS General Fund 34.10 01/21/2022 CINTAS CORP #630 00507547 4106811587 STEVE CARLI - DS1 Other City Dept Op Grant Fund

19.64 01/21/2022 CINTAS CORP #630 00507549 4106811593 BOWERS PARK - CHEMICALS General Fund 34.10 01/21/2022 CINTAS CORP #630 00507549 4106811593 BOWERS PARK - DS1 Other City Dept Op Grant Fund

19.64 01/21/2022 CINTAS CORP #630 00507550 4106811637 MACHADO - CHEMICALS General Fund 34.10 01/21/2022 CINTAS CORP #630 00507550 4106811637 MACHADO - DS1 Other City Dept Op Grant Fund

19.64 01/21/2022 CINTAS CORP #630 00507554 4106813006 LARRY J - CHEMICALS General Fund 10.93 01/21/2022 CINTAS CORP #630 00507554 4106813006 LARRY J - DS1 Other City Dept Op Grant Fund

6.55 01/21/2022 CINTAS CORP #630 00507557 4106813019 WARBURTON SWIM - CHEMICALS General Fund 21.68 01/21/2022 CINTAS CORP #630 00507557 4106813019 WARBURTON SWIM - DS1 Other City Dept Op Grant Fund

9.82 01/21/2022 CINTAS CORP #630 00507559 4106813293 PARKWAY - CHEMICALS General Fund 34.10 01/21/2022 CINTAS CORP #630 00507559 4106813293 PARKWAY - DS1 Other City Dept Op Grant Fund

19.64 01/21/2022 CINTAS CORP #630 00507561 4106811683 WAR MEMORIAL - CHEMICALS General Fund 34.10 01/21/2022 CINTAS CORP #630 00507561 4106811683 WAR MEMORIAL - DS1 Other City Dept Op Grant Fund

19.64 01/21/2022 CINTAS CORP #630 00507564 4106811633 PARKS YARD - SANIS BOWL CLIP General Fund 4.57 01/21/2022 CINTAS CORP #630 00507564 4106811633 PARKS YARD - UNIFORMS General Fund 340.70 01/21/2022 CINTAS CORP #630 00507585 4106166221 2021 DEC WATER UNIFORM

SERVICE
Water Utility 503.80
01/21/2022 CINTAS CORP #630 00507585 4106166221 2021 DEC WATER UNIFORM

SERVICE
Sewer Utility 503.79
01/21/2022 CINTAS CORP #630 00507586 4105517092 2021 DEC WATER UNIFORM

SERVICE
Water Utility 339.39
01/21/2022 CINTAS CORP #630 00507586 4105517092 2021 DEC WATER UNIFORM

SERVICE
Sewer Utility 339.38
01/21/2022 CINTAS CORP #630 00507708 4105149533 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 496.99
01/21/2022 CINTAS CORP #630 00508064 4106959033 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 588.35
01/21/2022 CINTAS CORP #630 00508064 4106959033 HAND SANITIZER SVC, WET WIPE Electric Utility 7.32 01/21/2022 CINTAS CORP #630 00508133 4106959016 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 258.62
Total for Payment No.: 4,706.26
Payment No: 021942
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/14/2022 ELECTRICAL CONSULTANTS INC 00507818 98145 TRANSMISSION ENGINEERING AND D
Electric Utility
Construction
4,607.50
Total for Payment No.: 4,607.50
Payment No: 021970
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/14/2022 PLANET FUTSAL INC 00507730 7 INSTRUCTOR PAYMENT FY 21-22 FO
General Fund 4,543.00
Total for Payment No.: 4,543.00
Payment No: 702060
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/21/2022 ADVANCED ENERGY SOLUTIONS INC 00507617 R22-SLR-0013 LTG REBATE; ACCT 16328-7 Elec OperatingGrant Trust Fund
1,120.00
01/21/2022 ADVANCED ENERGY SOLUTIONS INC 00507618 R22-SLR-0133 LTG REBATE; ACCT 16326-8 Elec OperatingGrant Trust Fund
1,120.00
01/21/2022 ADVANCED ENERGY SOLUTIONS INC 00507619 R22-SLR-0024 LTG REBATE; ACCT 79778-02 Elec OperatingGrant Trust Fund
2,300.00
Total for Payment No.: 4,540.00
Payment No: 021961
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/14/2022 MARIN CLEAN ENERGY 00507370 SVP-1221RA RA CAPACITY PURCHASE DEC21 Electric Utility 137,500.00 01/14/2022 MARIN CLEAN ENERGY 00507370 SVP-1221RA RA CAPACITY SALE DEC21 Electric Utility -133,000.00 Total for Payment No.: 4,500.00
Payment No: 701894
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 QUESTICA, INC. 00507064 INV108845 ADDITIONAL PRODUCTS &

SERVICES
General Fund 4,410.00
Total for Payment No.: 4,410.00
Payment No: 021928
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/14/2022 INTL FIREFIGHTERS LOCAL 1171 00507910 11/28/21-01/08/22 RETIRED FIRE MEDICAL BENEFITS Payroll Liability&ClearingAcct
4,392.00
Total for Payment No.: 4,392.00
Payment No: 702147
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/21/2022 WILSON BOHANNAN 00508138 0184981-IN PADLOCK, 1/4IN DIA. X 2IN CHRO Electric Utility 4,378.10 Total for Payment No.: 4,378.10
Payment No: 701998
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/14/2022 FEDEX FREIGHT INC 00506991 8695065153 FED EX FREIGHT Electric Utility 4,322.57 Total for Payment No.: 4,322.57
Payment No: 702213
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/28/2022 KONE INC 00507950 921439489 SENIOR CENTER General Fund 1,123.72 01/28/2022 KONE INC 00507952 962098253 SCCC Convention Cnt Maintenance Dis
262.79
01/28/2022 KONE INC 00507952 962098253 CITY HALL General Fund 78.20 01/28/2022 KONE INC 00507952 962098253 CENTRAL LIB General Fund 478.02 01/28/2022 KONE INC 00507952 962098253 PD General Fund 425.04 01/28/2022 KONE INC 00507952 962098253 PD GUN RANGE General Fund 34.80 01/28/2022 KONE INC 00507952 962098253 SENIOR CENTER General Fund 350.09 01/28/2022 KONE INC 00507952 962098253 BERMAN General Fund 78.20 01/28/2022 KONE INC 00507952 962098253 TASMAN General Fund 1,193.85 01/28/2022 KONE INC 00507952 962098253 FS 2 General Fund 130.79 01/28/2022 KONE INC 00507952 962098253 CRC General Fund 34.80 01/28/2022 KONE INC 00507952 962098253 SVP DUANE Electric Utility 130.79 Total for Payment No.: 4,321.09
Payment No: 021986
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/21/2022 ALTERNATIVE OFFICE SOLUTIONS 00507494 100795 LABOR - 881 MARTIN Electric Utility 295.00 01/21/2022 ALTERNATIVE OFFICE SOLUTIONS 00507494 100795 MATERIALS Electric Utility 590.63 01/21/2022 ALTERNATIVE OFFICE SOLUTIONS 00507495 100798 SERVICE CALL 881 MARTIN Electric Utility 385.00 01/21/2022 ALTERNATIVE OFFICE SOLUTIONS 00507495 100798 KEY Electric Utility 54.63 01/21/2022 ALTERNATIVE OFFICE SOLUTIONS 00507497 100802 SVP CITY HALL Electric Utility 1,050.00 01/21/2022 ALTERNATIVE OFFICE SOLUTIONS 00507497 100802 INSTALL SVP CLEAN UP Electric Utility 1,945.00 Total for Payment No.: 4,320.26
Payment No: 021994
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/21/2022 00508071 277782 CHANGE ORDER #1: ADDITIONAL
FU
Electric Utility
Construction
4,266.80
Total for Payment No.: 4,266.80
Payment No: 021938
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/14/2022 CINTAS CORP #630 00506709 4104792640 PARK YARD - SANIS BOWL CLIP General Fund 4.57 01/14/2022 CINTAS CORP #630 00506709 4104792640 PARK YARD - UNIFORMS General Fund 340.70 01/14/2022 CINTAS CORP #630 00506710 4104792669 CABRILLO YOUTH CENTER - CHEMS
General Fund 45.46
01/14/2022 CINTAS CORP #630 00506710 4104792669 CABRILLO YOUTH CENTER - DS1 Other City Dept Op Grant Fund

5.04 01/14/2022 CINTAS CORP #630 00506711 4104792687 CENTRAL PARK - CHEMICALS General Fund 68.17 01/14/2022 CINTAS CORP #630 00506711 4104792687 CENTRAL PARK - DS1 Other City Dept Op Grant Fund

39.29 01/14/2022 CINTAS CORP #630 00506712 4104792703 CRC - CHEMICALS General Fund 34.10 01/14/2022 CINTAS CORP #630 00506712 4104792703 CRC - DS1 Other City Dept Op Grant Fund

19.64 01/14/2022 CINTAS CORP #630 00506719 4104792712 MARY GOMEZ POOL - CHEMICALS General Fund 34.10 01/14/2022 CINTAS CORP #630 00506719 4104792712 MARY GOMEZ POOL - DS1 Other City Dept Op Grant Fund

19.64 01/14/2022 CINTAS CORP #630 00506720 4105019079 CEMETERY - CHEMICALS Cemetery 54.39 01/14/2022 CINTAS CORP #630 00506720 4105019079 CEMETERY - UNIFORMS Cemetery 34.91 01/14/2022 CINTAS CORP #630 00506720 4105019079 CEMETERY - DS1 Other City Dept Op Grant Fund

19.88 01/14/2022 CINTAS CORP #630 00507049 4105498824 SC YOUTH SOCCER - CHEMICALS General Fund 34.10 01/14/2022 CINTAS CORP #630 00507049 4105498824 SC YOUTH SOCCER - DS1 Other City Dept Op Grant Fund

19.64 01/14/2022 CINTAS CORP #630 00507056 4105013156 LICK MILL UNIFORMS General Fund 70.95 01/14/2022 CINTAS CORP #630 00507057 4105343948 CABRILLO YOUTH - CHEMICALS General Fund 47.37 01/14/2022 CINTAS CORP #630 00507057 4105343948 CABRILLO YOUTH - DS1 Other City Dept Op Grant Fund

5.04 01/14/2022 CINTAS CORP #630 00507058 4105344034 PARK YARD - SANIS BOWL CLIP SV General Fund 4.57 01/14/2022 CINTAS CORP #630 00507058 4105344034 PARK YARD - UNIFORMS General Fund 342.28 01/14/2022 CINTAS CORP #630 00507059 4105344082 SOUZA - CHEMICALS General Fund 32.04 01/14/2022 CINTAS CORP #630 00507059 4105344082 SOUZA - DS1 Other City Dept Op Grant Fund

19.64 01/14/2022 CINTAS CORP #630 00507060 4105344103 ISC - CHEMICALS General Fund 23.54 01/14/2022 CINTAS CORP #630 00507060 4105344103 ISC - DS1 Other City Dept Op Grant Fund

13.10 01/14/2022 CINTAS CORP #630 00507061 4105344112 SC TENNIS CENTER - CHEMICALS General Fund 34.10 01/14/2022 CINTAS CORP #630 00507061 4105344112 SC TENNIS CENTER - DS1 Other City Dept Op Grant Fund

19.64 01/14/2022 CINTAS CORP #630 00507099 4105721418 SAFEWASHR MOLB SRVC- TXBL Fleet Operation Fund 31.07 01/14/2022 CINTAS CORP #630 00507099 4105721418 FLEET RENTALS Fleet Operation Fund 245.69 01/14/2022 CINTAS CORP #630 00507161 4105724372 FREMONT SENIOR CENTER - CHEMS
General Fund 67.57
01/14/2022 CINTAS CORP #630 00507161 4105724372 FREMONT SENIOR CENTER - DS1 Other City Dept Op Grant Fund

39.29 01/14/2022 CINTAS CORP #630 00507162 4105992608 EARL CARMICHAEL PARK - CHEMS General Fund 34.10 01/14/2022 CINTAS CORP #630 00507162 4105992608 EARL CARMICHAEL PARK - DS1 Other City Dept Op Grant Fund

19.64 01/14/2022 CINTAS CORP #630 00507163 4105992611 HOMERIDGE - CHEMICALS General Fund 34.10 01/14/2022 CINTAS CORP #630 00507163 4105992611 HOMERIDGE - DS1 Other City Dept Op Grant Fund

19.64 01/14/2022 CINTAS CORP #630 00507164 4105992692 CABRILLO YOUTH CENTER - CHEMS
General Fund 45.46
01/14/2022 CINTAS CORP #630 00507164 4105992692 CABRILLO YOUTH CENTER - DS1 Other City Dept Op Grant Fund

5.04 01/14/2022 CINTAS CORP #630 00507165 4105992713 WILSON - CHEMICALS General Fund 34.10 01/14/2022 CINTAS CORP #630 00507165 4105992713 WILSON - DS1 Other City Dept Op Grant Fund

19.64 01/14/2022 CINTAS CORP #630 00507168 4105722579 LICK MILL UNIFORMS General Fund 70.95 01/14/2022 CINTAS CORP #630 00507169 4105724289 CEMETERY - CHEMICALS Cemetery 54.39 01/14/2022 CINTAS CORP #630 00507169 4105724289 CEMETERY - UNIFORMS Cemetery 31.23 01/14/2022 CINTAS CORP #630 00507169 4105724289 CEMETERY - DS1 Other City Dept Op Grant Fund

19.88 01/14/2022 CINTAS CORP #630 00507170 4105992852 PARK SV CENTER SANIS BOWL CLIP
General Fund 4.57
01/14/2022 CINTAS CORP #630 00507170 4105992852 PARK SV CENTER UNIFORMS General Fund 340.70 01/14/2022 CINTAS CORP #630 00507183 4106358685 LICK MILL UNIFORMS General Fund 70.95 01/14/2022 CINTAS CORP #630 00507185 4106362162 CEMETERY - CHEMICALS Cemetery 54.39 01/14/2022 CINTAS CORP #630 00507185 4106362162 CEMETERY - UNIFORMS Cemetery 31.23 01/14/2022 CINTAS CORP #630 00507185 4106362162 CEMETERY - DS1 Other City Dept Op Grant Fund

19.88 01/14/2022 CINTAS CORP #630 00507709 4106165481 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 595.67
01/14/2022 CINTAS CORP #630 00507711 4106165660 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 258.62
01/14/2022 CINTAS CORP #630 00507712 4105515944 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 258.62
01/14/2022 CINTAS CORP #630 00507714 4105516622 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 399.20
Total for Payment No.: 4,191.52
Payment No: 702208
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/28/2022 ICE US OTC COMMODITY MARKETS
LLC
00507784 1221000868088 ENERGY BROKER COMM DEC21 Electric Utility 4,185.00 Total for Payment No.: 4,185.00
Payment No: 022107
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/28/2022 SUNE W12DG-C, LLC 00507786 002379 ENERGY PURCH (SOLAR) DEC21 Electric Utility 4,147.94 Total for Payment No.: 4,147.94
Payment No: 702013
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/14/2022 LC ACTION POLICE SUPPLY 00506978 433396 CTS Inserts 40mm Sponge reload General Fund 2,970.38 01/14/2022 LC ACTION POLICE SUPPLY 00507177 433920 Lyman Carrier Vest General Fund 56.73 01/14/2022 LC ACTION POLICE SUPPLY 00507178 433919 Lyman Carrier General Fund 163.52 01/14/2022 LC ACTION POLICE SUPPLY 00507242 433849 Vest N Zavala General Fund 850.00 Total for Payment No.: 4,040.63
Payment No: 701940
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 WESTERN EXTERMINATOR

COMPANY
00506125 24742C SCCC0 Convention Cnt
Maintenance Dis

70.00 01/07/2022 WESTERN EXTERMINATOR

COMPANY
00506125 24742C CEMETRY Cemetery 68.16
01/07/2022 WESTERN EXTERMINATOR

COMPANY
00506125 24742C HARRIS LASS Public Buildings 68.16
01/07/2022 WESTERN EXTERMINATOR

COMPANY
00506125 24742C HEADEN INMAN Public Buildings 68.16
01/07/2022 WESTERN EXTERMINATOR

COMPANY
00506125 24742C JAMISON BROWN Public Buildings 68.91
01/07/2022 WESTERN EXTERMINATOR

COMPANY
00506125 24742C TRITON Public Buildings 99.16
01/07/2022 WESTERN EXTERMINATOR

COMPANY
00506125 24742C HEART OF VALLEY Public Buildings 50.00
01/07/2022 WESTERN EXTERMINATOR

COMPANY
00506125 24742C BUILDING MTCE General Fund 226.98
01/07/2022 WESTERN EXTERMINATOR

COMPANY
00506125 24742C BERRYESSA ADOBE General Fund 68.16
01/07/2022 WESTERN EXTERMINATOR

COMPANY
00506125 24742C PD General Fund 146.41
01/07/2022 WESTERN EXTERMINATOR

COMPANY
00506125 24742C STREETS General Fund 217.83
01/07/2022 WESTERN EXTERMINATOR

COMPANY
00506125 24742C FIRE General Fund 794.63
01/07/2022 WESTERN EXTERMINATOR

COMPANY
00506125 24742C LIBRARY CENTRAL General Fund 165.91
01/07/2022 WESTERN EXTERMINATOR

COMPANY
00506125 24742C COMMUNICATION SHOP General Fund 68.16
01/07/2022 WESTERN EXTERMINATOR 00506125 24742C PURCHASING WAREHOUSE General Fund 68.16

COMPANY
01/07/2022 WESTERN EXTERMINATOR

COMPANY
00506125 24742C NORTHSIDE LIB General Fund 99.16
01/07/2022 WESTERN EXTERMINATOR

COMPANY
00506125 24742C MISSION LIB General Fund 80.50
01/07/2022 WESTERN EXTERMINATOR

COMPANY
00506125 24742C PARKS General Fund 965.88
01/07/2022 WESTERN EXTERMINATOR

COMPANY
00506125 24742C EOC General Fund 78.91
01/07/2022 WESTERN EXTERMINATOR

COMPANY
00506125 24742C TASMAN General Fund 217.00
01/07/2022 WESTERN EXTERMINATOR

COMPANY
00506125 24742C COMMUNITY DEV General Fund 45.00
01/07/2022 WESTERN EXTERMINATOR

COMPANY
00506125 24742C SVP DUANE Electric Utility 68.16
01/07/2022 WESTERN EXTERMINATOR

COMPANY
00506125 24742C SVP ROBERTS Electric Utility 68.16
01/07/2022 WESTERN EXTERMINATOR

COMPANY
00506125 24742C SVP MARTIN Electric Utility 80.00
01/07/2022 WESTERN EXTERMINATOR

COMPANY
00506125 24742C MORSE MANSION General Government -
Other

85.00 Total for Payment No.: 4,036.56
Payment No: 701897
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 RIGHT ANGLE DESIGN 00507237 6443 Design &Production 2022 Calndr General Fund 4,000.00 Total for Payment No.: 4,000.00
Payment No: 701872
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 MEMORIAL IMPRESSIONS INC. 00506014 26938 HAM TILE PROJECT BLK. 126/LT 2 Cemetery 4,000.00 Total for Payment No.: 4,000.00
Payment No: 021854
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 CINTAS CORP #630 00505459 4103356276 UNIFORMS General Fund 64.71 01/07/2022 CINTAS CORP #630 00506118 4103754361 UNIFORMS General Fund 86.81 01/07/2022 CINTAS CORP #630 00506274 4101489327 SAFEWASHER MOBL SRVC- TXBL Fleet Operation Fund 31.07 01/07/2022 CINTAS CORP #630 00506274 4101489327 FLEET RENTALS Fleet Operation Fund 246.23 01/07/2022 CINTAS CORP #630 00506275 4102208384 SAFEWASHER MOBL SRVC- TXBL Fleet Operation Fund 31.07 01/07/2022 CINTAS CORP #630 00506275 4102208384 FLEET RENTALS Fleet Operation Fund 246.23 01/07/2022 CINTAS CORP #630 00506276 4102975947 SAFEWASHER MOBL SRVC- TXBL Fleet Operation Fund 31.07 01/07/2022 CINTAS CORP #630 00506276 4102975947 FLEET RENTALS Fleet Operation Fund 245.69 01/07/2022 CINTAS CORP #630 00506277 4104204984 SAFEWASHER MOBL SRVC- TXBL Fleet Operation Fund 31.07 01/07/2022 CINTAS CORP #630 00506277 4104204984 FLEET RENTALS Fleet Operation Fund 247.01 01/07/2022 CINTAS CORP #630 00507181 4099471702 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 129.34
01/07/2022 CINTAS CORP #630 00507319 4104488883 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 496.99
01/07/2022 CINTAS CORP #630 00507377 4104918819 LAUNDRY SRVC FY21/22SVP FR NTX
Electric Utility 588.35
01/07/2022 CINTAS CORP #630 00507377 4104918819 LAUNDRY SRVC FY21/22SVP FR TAX
Electric Utility 7.32
01/07/2022 CINTAS CORP #630 00507378 4104918815 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 252.85
01/07/2022 CINTAS CORP #630 00507432 4105515619 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 150.71
01/07/2022 CINTAS CORP #630 00507432 4105515619 TAXABLE Electric Utility 59.70 01/07/2022 CINTAS CORP #630 00507435 4104203842 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 112.74
01/07/2022 CINTAS CORP #630 00507435 4104203842 TAXABLE Electric Utility 66.47 01/07/2022 CINTAS CORP #630 00507442 4104919039 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 112.74
01/07/2022 CINTAS CORP #630 00507442 4104919039 TAXABLE Electric Utility 66.47 01/07/2022 CINTAS CORP #630 00507444 4105516005 LAUNDRY SERVICE Electric Utility 588.35 FY21/22
SVP FR
01/07/2022 CINTAS CORP #630 00507444 4105516005 TAXABLE Electric Utility 59.70 Total for Payment No.: 3,952.69
Payment No: 702052
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/21/2022 FAIRWAY PAINTING INC 00507524 17-2275 SCCC EXPANSION JOINT Convention Cnt Maintenance Dis
3,950.00
Total for Payment No.: 3,950.00
Payment No: 701829
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 DONALDSON CO INC 00507479 5727760 PN# P038301-016-190 - CYLINDRI Electric Utility 1,724.83 01/07/2022 DONALDSON CO INC 00507479 5727760 PN# P038311-016-190 - CONICAL Electric Utility 2,217.64 Total for Payment No.: 3,942.47
Payment No: 022018
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/21/2022 KOFFLER 00507555 0099391-IN 125 HP MOTOR SHOP LABOR 12/21 Electric Utility 3,410.00 01/21/2022 KOFFLER 00507555 0099391-IN 125 HP MOTOR SHOP PARTS 12/21 Electric Utility 469.24 Total for Payment No.: 3,879.24
Payment No: 701978
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/14/2022 AT&T MOBILITY 00506990 287286334235X12192021 FIRSTNET WIRELESS - FIRE DEPT General Fund 3,193.62 01/14/2022 AT&T MOBILITY 00506990 287286334235X12192021 FIRSTNET - STADIUM IPADS General Fund 482.88 01/14/2022 AT&T MOBILITY 00506990 287286334235X12192021 FIRSTNET - EMERGENCY SVCS General Fund 138.34 01/14/2022 AT&T MOBILITY 00506990 287286334235X12192021 FIRSTNET - STREET - QUANZ General Fund 49.46 Total for Payment No.: 3,864.30
Payment No: 701847
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 GUIDEHOUSE INC 00506727 0100066582 NERC CIP SUPPORT NOV21 Electric Utility 3,863.75 Total for Payment No.: 3,863.75
Payment No: 701846
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 GLOBAL RENTAL CO 00506858 7314490 DAMAGE REPAIR #292091 Electric Utility 3,856.77 Total for Payment No.: 3,856.77
Payment No: 701971
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/14/2022 AMERICAN POWER SYSTEMS, LLC 00507651 129453A-IN PART # ARU-2T1REFC2B0P- 072
2 Electric Utility 2,799.66
01/14/2022 AMERICAN POWER SYSTEMS, LLC 00507651 129453A-IN PART # PGEPAN-24-76 Poly Spill
Electric Utility 1,038.07
Total for Payment No.: 3,837.73
Payment No: 021993
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/21/2022 BRUCE BARTON PUMP SERVICE INC 00507515 0108484-IN PD HVAC WATER PUMP General Fund 3,991.15 01/21/2022 BRUCE BARTON PUMP SERVICE INC 00507516 0108667-IN SENIOR CENTER POOL WATER PUMP
General Fund 1,865.39
01/21/2022 BRUCE BARTON PUMP SERVICE INC 00507517 0108483-CM RETURN General Fund -2,044.05 Total for Payment No.: 3,812.49
Payment No: 702095
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/21/2022 JPATS / USMS 00507787 11925 Prisoner Transport 2112100040 General Fund 3,755.00 Total for Payment No.: 3,755.00
Payment No: 701820
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 CSG CONSULTANTS INC 00507201 39044 DESIGN SERVICES FOR THE SC SCH
Streets And Highways 1,800.00
01/07/2022 CSG CONSULTANTS INC 00507383 38758 ANNUAL CURB RAMP

INSTALLATION
Streets And Highways 1,840.00
01/07/2022 CSG CONSULTANTS INC 00507384 40683 FIRST CONTRACT EXTENSION - ADD
Streets And Highways 85.00
Total for Payment No.: 3,725.00
Payment No: 702074
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/21/2022 CORE & MAIN LP 00508176 Q079655 RIGID 68967 SF-2500 PIPE FREEZ Water Utility 3,715.70 Total for Payment No.: 3,715.70
Payment No: 022078
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/28/2022 ENVIRONMENTAL TECHNICAL
SERVICES, INC.
00507932 SVP-2105-A ASBESTOS CLEANING&AIR

MONITOR
Electric Utility 3,675.00
Total for Payment No.: 3,675.00
Payment No: 702059
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/21/2022 ADT COMMERCIAL LLC 00507500 143194232 LABOR PD General Fund 2,917.19 01/21/2022 ADT COMMERCIAL LLC 00507500 143194232 SPRINKLER PARTS General Fund 695.96 Total for Payment No.: 3,613.15
Payment No: 021954
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/14/2022 HARRIS COMPUTER SYSTEMS 00506863 CT052581 CHANGE ORDER 1-SEW

INTEGRATION
General Government -
Other
3,600.00
Total for Payment No.: 3,600.00
Payment No: 021966
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/14/2022 ONESOURCE DISTRIBUTORS LLC 00507026 S6814938.001 HIGH VOLTAGE SIGNS Electric Utility 381.94 01/14/2022 ONESOURCE DISTRIBUTORS LLC 00507027 S6797430.001 SNAP LOCK SEALS Electric Utility 3,208.28 Total for Payment No.: 3,590.22
Payment No: 702260
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/28/2022 VERIZON WIRELESS 00507763 9894962908 FIRE DEPT MDC WIRELESS General Fund 1,026.27 01/28/2022 VERIZON WIRELESS 00507763 9894962908 PD MDC WIRELESS General Fund 114.03 01/28/2022 VERIZON WIRELESS 00507763 9894962908 PD MDC WIRELESS General Fund 38.01 01/28/2022 VERIZON WIRELESS 00507763 9894962908 PD MDC WIRELESS General Fund 38.01 01/28/2022 VERIZON WIRELESS 00507763 9894962908 PD MDC WIRELESS General Fund 2,128.56 01/28/2022 VERIZON WIRELESS 00507763 9894962908 STREET MDC WIRELESS General Fund 114.03 01/28/2022 VERIZON WIRELESS 00507763 9894962908 LIBRARY MDC WIRELESS General Fund 38.01 01/28/2022 VERIZON WIRELESS 00507763 9894962908 PARKS MDC WIRELESS General Fund 38.01 Total for Payment No.: 3,534.93
Payment No: 701880
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 NETFILE 00507229 7689 3RD QTR 12/1/21-2/28/22 General Fund 3,500.00 Total for Payment No.: 3,500.00
Payment No: 702093
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/21/2022 00508118 37519JAN2022 PERS ADPP NOVEMBER 2021 Workers Compensation 3,477.84 Total for Payment No.: 3,477.84

Payment No: 701898
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 RING POWER CORPORATION 00506896 44LU07320187 EQUPMNT RNTL 11/9/21 TO 2/6/21 Electric Utility Construction
3,468.00
Total for Payment No.: 3,468.00
Payment No: 702078
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/21/2022 DELL MARKETING LP 00508134 10549862550 XPS 15 AND XPS 15 2-in-1 UPGRA Electric Utility 3,451.60 Total for Payment No.: 3,451.60
Payment No: 702065
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/21/2022 BANK UP CORP 00507541 4885 OUTSOURCE CASH RECEIPTS General Fund 3,447.46 Total for Payment No.: 3,447.46
Payment No: 701902
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 SANTA CLARA LIGHTING, INC. 00506148 22586 SUPPLIES-FRANKLIN SQUARE Downtown Parking Maintenance D
130.62
01/07/2022 SANTA CLARA LIGHTING, INC. 00506156 23339 LED STRIP LIGHT W/ SWITCH LUME General Fund 229.11 01/07/2022 SANTA CLARA LIGHTING, INC. 00506604 22913 CENTRAL LIB BALLAST LIGHTS General Fund 2,340.29 01/07/2022 SANTA CLARA LIGHTING, INC. 00506605 23364 TASMAN LIGHTS General Fund 333.92 01/07/2022 SANTA CLARA LIGHTING, INC. 00506707 23355 20WA21/LED WESTWOOD OAKS General Fund 335.50 01/07/2022 SANTA CLARA LIGHTING, INC. 00506708 23361 18W/LED/1X1 General Fund 65.42 Total for Payment No.: 3,434.86
Payment No: 701999
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/14/2022 FIRST ALARM SECURITY & PATROL, 00507646 12081252 SECURITY GUARD SERVICES General Fund 3,398.01 Total for Payment No.: 3,398.01
Payment No: 702231
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/28/2022 PACIFIC COAST PETROLEUM INC. 00507841 988736 PARTS-STOCK Fleet Operation Fund 1,060.53 01/28/2022 PACIFIC COAST PETROLEUM INC. 00507842 988433 PARTS-STOCK Fleet Operation Fund 2,335.93 Total for Payment No.: 3,396.46
Payment No: 021837
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 ALMADEN PRESS INC 00506471 152103 SVP MAILER 12/1/2021 Electric Utility 2,534.15 01/07/2022 ALMADEN PRESS INC 00506471 152103 SVP MAILER DELIVERED TO SVP Electric Utility 80.62 01/07/2022 ALMADEN PRESS INC 00506471 152103 POSTAGE AND MAILING SERVICE Electric Utility 774.93 Total for Payment No.: 3,389.70
Payment No: 701893
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 PROJECT ENERGY SAVERS, LLC 00506515 21-604 TREE PRUNING FLYER DEC2021 Electric Utility 3,055.50 01/07/2022 PROJECT ENERGY SAVERS, LLC 00506515 21-604 CUSTOMIZATION Electric Utility 327.38 Total for Payment No.: 3,382.88
Payment No: 702119
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/21/2022 REP NUT & BOLT GUY 00508145 33525 NUT, 5/8IN, 304 STAINLESS STEE Water Utility 3,382.88 Total for Payment No.: 3,382.88
Payment No: 702085
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/21/2022 GENERAL PACIFIC INC 00508164 1427134 HIGH VOLTAGE DECAL. 3.5"x14" A Water Utility 3,378.51 Total for Payment No.: 3,378.51
Payment No: 702049
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/21/2022 JILLIAN DEBAR 00508059 32434JAN2022 INSTRUCTOR 1 IN-SERVICE TRAINI General Fund 425.00 01/21/2022 JILLIAN DEBAR 00508059 32434JAN2022 RESCUE SYSTEMS 2 General Fund 895.00 01/21/2022 JILLIAN DEBAR 00508059 32434JAN2022 CONFINED SAPCE TECHNICIAN General Fund 1,200.00 01/21/2022 JILLIAN DEBAR 00508059 32434JAN2022 TRENCH RESCUE TECHNICIAN General Fund 795.00 Total for Payment No.: 3,315.00
Payment No: 701799
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 BANK UP CORP 00506348 4832 OUTSOURCE CASH RECEIPTS General Fund 3,283.15 Total for Payment No.: 3,283.15
Payment No: 021883
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 LINCOLN AQUATICS 00506490 36053855 ISC - LIQUID CHLRINE General Fund 2,498.69 01/07/2022 LINCOLN AQUATICS 00506490 36053855 ISC - PEST ASSESS + FUEL CHARG General Fund 78.33 01/07/2022 LINCOLN AQUATICS 00506499 36053856 ISC - 15% MURIATIC General Fund 638.38 01/07/2022 LINCOLN AQUATICS 00506499 36053856 ISC - PEST ASSES + FUEL CHARGE General Fund 48.33 Total for Payment No.: 3,263.73
Payment No: 702144
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/21/2022 UNIVAR SOLUTIONS USA INC 00508169 49466434 BULK CHEMICALS Electric Utility 531.31 01/21/2022 UNIVAR SOLUTIONS USA INC 00508170 49520999 BULK CHEMICALS Electric Utility 915.48 01/21/2022 UNIVAR SOLUTIONS USA INC 00508172 49538475 BULK CHEMICALS Electric Utility 653.92 01/21/2022 UNIVAR SOLUTIONS USA INC 00508173 49553490 BULK CHEMICALS Electric Utility 1,144.35 Total for Payment No.: 3,245.06
Payment No: 022048
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/21/2022 STAPLES ADVANTAGE 00508098 8064590428-BLDGINSP OFFICE SUPPLIES Building New Dvlpmnt Srvc Fee
126.03
01/21/2022 STAPLES ADVANTAGE 00508099 8064590428-CEMETERY OFFICE SUPPLIES Cemetery 72.62 01/21/2022 STAPLES ADVANTAGE 00508100 8064590428-CMO OFFICE SUPPLIES General Fund 47.37 01/21/2022 STAPLES ADVANTAGE 00508101 8064590428-ELECGEN OFFICE SUPPLIES Electric Utility 545.53 01/21/2022 STAPLES ADVANTAGE 00508102 8064590428-ELECRES OFFICE SUPPLIES Electric Utility 482.23 01/21/2022 STAPLES ADVANTAGE 00508103 8064590428-ELECYARD OFFICE SUPPLIES Electric Utility 73.64 01/21/2022 STAPLES ADVANTAGE 00508103 8064590428-ELECYARD OFFICE SUPPLIES Electric Utility 14.85 01/21/2022 STAPLES ADVANTAGE 00508104 8064590428-ENG OFFICE SUPPLIES General Fund 65.86 01/21/2022 STAPLES ADVANTAGE 00508104 8064590428-ENG OFFICE SUPPLIES General Fund 41.86 01/21/2022 STAPLES ADVANTAGE 00508104 8064590428-ENG OFFICE SUPPLIES General Fund 89.60 01/21/2022 STAPLES ADVANTAGE 00508105 8064590428-FIRE OFFICE SUPPLIES General Fund 74.53 01/21/2022 STAPLES ADVANTAGE 00508106 8064590428-HR OFFICE SUPPLIES General Fund 562.72 01/21/2022 STAPLES ADVANTAGE 00508107 8064590428-MUNISVC OFFICE SUPPLIES General Fund 148.99 01/21/2022 STAPLES ADVANTAGE 00508108 8064590428-PARK YAC OFFICE SUPPLIES General Fund 463.36 01/21/2022 STAPLES ADVANTAGE 00508109 8064590428-PARKYARD OFFICE SUPPLIES General Fund 102.65 01/21/2022 STAPLES ADVANTAGE 00508110 8064590428-POLICEDET OFFICE SUPPLIES General Fund -175.80 01/21/2022 STAPLES ADVANTAGE 00508111 8064590428-

POLICESPECIAL
OFFICE SUPPLIES General Fund 58.98
01/21/2022 STAPLES ADVANTAGE 00508112 8064590428-POLICESVC OFFICE SUPPLIES General Fund 208.87 01/21/2022 STAPLES ADVANTAGE 00508113 8064590428-SRCTR OFFICE SUPPLIES General Fund 120.03 01/21/2022 STAPLES ADVANTAGE 00508114 8064590428-WATER OFFICE SUPPLIES Water Utility 38.99 01/21/2022 STAPLES ADVANTAGE 00508114 8064590428-WATER OFFICE SUPPLIES Sewer Utility 38.98 Total for Payment No.: 3,201.89
Payment No: 021964
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/14/2022 NALCO CO 00507036 6600895514 JR PORTA FEED IBC1720 12/20/21 Electric Utility 3,185.03 Total for Payment No.: 3,185.03
Payment No: 701854
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 INTELLIGENT TECHNOLOGIES & SVC 00506191 89939 PREV MTCE INSPECTION GIA Electric Utility 3,120.00 Total for Payment No.: 3,120.00
Payment No: 701811
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 00507220 49827 LEGAL SERVICES General Fund 2,520.00 01/07/2022 00507422 50067 General Fund 560.00
Total for Payment No.: 3,080.00
Payment No: 022065
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/28/2022 AIR FILTER SUPPLY INC 00507941 I518496 SUPPLIES General Fund 665.57 01/28/2022 AIR FILTER SUPPLY INC 00507942 I516650 SUPPLIES General Fund 588.51 01/28/2022 AIR FILTER SUPPLY INC 00507943 I518497 SUPPLIES General Fund 1,778.33 Total for Payment No.: 3,032.41
Payment No: 021880
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 JOHANNA JEAN MARCHEL 00506478 258 JANITOR 881 MARTIN DEC21 FRIG Electric Utility 75.20 01/07/2022 JOHANNA JEAN MARCHEL 00506478 258 JANITOR 881 MARTIN DEC21 FRIG Elec OperatingGrant Trust Fund

4.80 LEGAL SERVICES
--
01/07/2022 JOHANNA JEAN MARCHEL 00506584 260 JANITORIAL 881 MARTIN JAN2022 Electric Utility 2,753.62 01/07/2022 JOHANNA JEAN MARCHEL 00506584 260 JANITORIAL 881 MARTIN JAN2022 Elec OperatingGrant Trust Fund
175.76
Total for Payment No.: 3,009.38
Payment No: 701969
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/14/2022 ALLY BUILDING COMPANY 00507880 21290 Provide labor & equipment to p General Fund 2,950.00 Total for Payment No.: 2,950.00
Payment No: 702217
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/28/2022 00508413 204374 ETHICS INVESTIG-PRA-AUG 21 General Fund 2,938.91 Total for Payment No.: 2,938.91
Payment No: 701843
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 GENEVIEVE ALTWER LMFT 00505957 143-1121 BEH HEALTH COUNSELING 143 #7 General Fund 170.00 01/07/2022 GENEVIEVE ALTWER LMFT 00505958 145-1121 BEH HEALTH COUNSEL #145 1-4 General Fund 725.00 01/07/2022 GENEVIEVE ALTWER LMFT 00505959 119-1121 BEH HEALTH COUNSEL #119 44-46 General Fund 510.00 01/07/2022 GENEVIEVE ALTWER LMFT 00505960 125-1121 BEH HEALTH COUNSEL #125 23-25 General Fund 510.00 01/07/2022 GENEVIEVE ALTWER LMFT 00505962 133-1121 BEH HEALTH COUNSEL #133 18-19 General Fund 340.00 01/07/2022 GENEVIEVE ALTWER LMFT 00505965 107-1121 BEH HEALTH COUNSEL #107 SES#1
General Fund 170.00
01/07/2022 GENEVIEVE ALTWER LMFT 00505966 115-1121 BEH HEALTH COUNSEL #115 30-32 General Fund 510.00 Total for Payment No.: 2,935.00
Payment No: 702061
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/21/2022 ALEXANDER PAK 00507565 37520JAN2022 Fire Plan Review BLD2021-61772 General Fund 2,919.24 LEGAL

Total for Payment No.: 2,919.24
Payment No: 022102
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/28/2022 RELIABILITY OPTIMIZATION INC 00507928 21-00136 PDM SERVICES COGEN NOV21 Electric Utility 2,874.62 Total for Payment No.: 2,874.62
Payment No: 702201
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/28/2022 GLOBAL RENTAL CO 00507814 3720189 2019 FORD F550 DEC21 Electric Utility 2,864.53 Total for Payment No.: 2,864.53
Payment No: 702099
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/21/2022 LEIDOS ENGINEERING, LLC 00508077 INV-0007278567 ENGINEERING SUPPORT SERVICE FO
Electric Utility 2,863.00
Total for Payment No.: 2,863.00
Payment No: 702071
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/21/2022 CED CONTRACTORS 00508177 7488-1028581 WIRE, 600V, CU, #10, 105 STR., Electric Utility 2,857.26 Total for Payment No.: 2,857.26
Payment No: 702077
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/21/2022 DELL MARKETING LP 00507123 10530636670 ENV FEE NON-TAXABLE General Fund 10.00 01/21/2022 DELL MARKETING LP 00507123 10530636670 ENV FEE NON-TAXABLE General Fund 5.00 01/21/2022 DELL MARKETING LP 00507123 10530636670 ENV FEE NON-TAXABLE General Fund 5.00 01/21/2022 DELL MARKETING LP 00507123 10530636670 ENV FEE NON-TAXABLE General Fund 5.00 01/21/2022 DELL MARKETING LP 00507123 10530636670 ENV FEE NON-TAXABLE General Fund 5.00 01/21/2022 DELL MARKETING LP 00507123 10530636670 22 IN MONITOR - FIRE DEPT General Fund 228.07 01/21/2022 DELL MARKETING LP 00507123 10530636670 22 IN MONITOR - CMO General Fund 228.07 01/21/2022 DELL MARKETING LP 00507123 10530636670 22 IN MONITOR - PD General Fund 228.07 01/21/2022 DELL MARKETING LP 00507123 10530636670 22 IN MONITOR - PARKS & REC General Fund 228.07 01/21/2022 DELL MARKETING LP 00507123 10530636670 22 IN MONITORS - CDD HOUSING General Fund 456.14 01/21/2022 DELL MARKETING LP 00507123 10530636670 ENV FEE NON-TAXABLE General Government - Other

20.00 01/21/2022 DELL MARKETING LP 00507123 10530636670 22 IN MONITORS - IT DEPT General Government - Other
912.30
01/21/2022 DELL MARKETING LP 00507752 10532393754 DELL 34' MONITOR FOR PD Police Operating Grant Fund
519.43
01/21/2022 DELL MARKETING LP 00507752 10532393754 NON-TAXABLE ENVIRONMENTAL FEE
Police Operating Grant
Fund

5.00 Total for Payment No.: 2,855.15
Payment No: 021945
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/14/2022 FERGUSON ENTERPRISES INC 00506993 1645675-1 BACKFLOW Water Utility 2,854.71 Total for Payment No.: 2,854.71
Payment No: 701883
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 OCLC INC 00506093 1000180107 CATALOG & METADATA General Fund 2,843.81 Total for Payment No.: 2,843.81
Payment No: 702112
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/21/2022 OCLC INC 00507438 1000186098 CATALOG & METADATA General Fund 2,843.81 Total for Payment No.: 2,843.81
Payment No: 702083
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/21/2022 FAST UNDERCAR SANTA CLARA 00507267 361682 PARTS-V#3423 Fleet Operation Fund 1,232.93 01/21/2022 FAST UNDERCAR SANTA CLARA 00507267 361682 CA BATTERY FEE- V#3423

NONTXBL
Fleet Operation Fund 2.18
01/21/2022 FAST UNDERCAR SANTA CLARA 00507268 363877 PARTS-V#2753 Fleet Operation Fund 1,014.68 01/21/2022 FAST UNDERCAR SANTA CLARA 00507268 363877 CA BATTERY FEE- V#2753

NONTXBL
Fleet Operation Fund 2.18
01/21/2022 FAST UNDERCAR SANTA CLARA 00507269 367274 PARTS-V#3185 Fleet Operation Fund 7.13 01/21/2022 FAST UNDERCAR SANTA CLARA 00507270 367422 PARTS-V#3476 Fleet Operation Fund 18.30 01/21/2022 FAST UNDERCAR SANTA CLARA 00507271 367825 PARTS-STOCK Fleet Operation Fund 155.43 01/21/2022 FAST UNDERCAR SANTA CLARA 00507271 367825 CA BATTERY FEE- STOCK

NONTXBL
Fleet Operation Fund 1.09
01/21/2022 FAST UNDERCAR SANTA CLARA 00507274 367827 PARTS-STOCK Fleet Operation Fund 117.13 01/21/2022 FAST UNDERCAR SANTA CLARA 00507274 367827 CA BATTERY FEE- STOCK

NONTXBL
Fleet Operation Fund 1.09
01/21/2022 FAST UNDERCAR SANTA CLARA 00507275 367839 PARTS-V#2668 Fleet Operation Fund 127.70 01/21/2022 FAST UNDERCAR SANTA CLARA 00507276 368077 PARTS-V#3388 Fleet Operation Fund 5.99 01/21/2022 FAST UNDERCAR SANTA CLARA 00507277 368653 PARTS-V#2898 Fleet Operation Fund 148.77 Total for Payment No.: 2,834.60
Payment No: 701924
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 TMC SHOOTING RANGE SPECIALISTS 00506315 1796 Range Cleaning General Fund 2,810.00 Total for Payment No.: 2,810.00
Payment No: 702138
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/21/2022 00508070 226237 PROFESSIONAL SERVICES Deposit Funds. 2,796.50 Total for Payment No.: 2,796.50
LEGAL

Payment No: 701996
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/14/2022 EOA INC 00507110 SY09-1021 CONSLTNG SRVCS- FY21-22 STRMWT
General Fund 2,789.00
Total for Payment No.: 2,789.00
Payment No: 702127
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/21/2022 SANTA CLARA WEEKLY 00507534 1246009 HARRIS LASS INVITE Public Buildings 2,784.00 Total for Payment No.: 2,784.00
Payment No: 021898
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 PG&E 00506071 3345487577-5 NOV2021 ELEC SVC STONY GORGE HYD NOV21
Electric Utility 1,054.10
01/07/2022 PG&E 00506071 3345487577-5 NOV2021 ELEC SVC BLACK BUTTE HYD NOV21
Electric Utility 1,618.97
01/07/2022 PG&E 00506071 3345487577-5 NOV2021 ELEC SVC HIGH LINE CANAL NOV21
Electric Utility 99.15
Total for Payment No.: 2,772.22
Payment No: 702134
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/21/2022 SUNNYVALE DEPT OF PUBLIC
SAFETY
00507366 DPS22-000047 trfc ctrl NFL 12192021 General Fund 1,067.09 01/21/2022 SUNNYVALE DEPT OF PUBLIC
SAFETY
00507580 DPS22-000048 trfc ctrl NFL 01022022 General Fund 1,666.08 Total for Payment No.: 2,733.17
Payment No: 021924
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 WAXIE SANITARY SUPPLY 00506836 80539360 JUMBO ROLL & HARD ROLL General Fund 2,695.28 TOWELS
Total for Payment No.: 2,695.28
Payment No: 702268
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/28/2022 WELLS FARGO BANK NA 00508373 13634957 CUSTODY SERVICES AND

SAFEKEEPI
General Fund 737.17
01/28/2022 WELLS FARGO BANK NA 00508373 13634957 CHANGE ORDER# 1: FY21-22 FUNDS
General Fund 1,902.05
Total for Payment No.: 2,639.22
Payment No: 701890
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/07/2022 PENINSULA CRANE & RIGGING 00507321 3898 GENERATION AGREEMENT

BALANCE U
Electric Utility 2,635.00
Total for Payment No.: 2,635.00
Payment No: 701948
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/14/2022 FINELINE GRAPHICS & DESIGN, 00507724 17996 WINTER ACTIVITY GUIDE (EXISTIN General Fund 2,635.00 Total for Payment No.: 2,635.00
Payment No: 701968
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/14/2022 ALLIED UNIVERSAL SECURITY 00507889 12176821 FY 2021-22 SECURITY SERVICES F Convention Cnt Maintenance Dis
2,571.92
Total for Payment No.: 2,571.92
Payment No: 022073
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/28/2022 CPMAXIS INC 00507815 1054 FRT/MID/BCK OFC SYS SUPT SEP21
Electric Utility 710.00
01/28/2022 CPMAXIS INC 00507902 1055 FRT/MID/BCK OFC SYS SUPT OCT21
Electric Utility 710.00
01/28/2022 CPMAXIS INC 00507903 1056 FRT/MID/BCK OFC SYS SUPT NOV21
Electric Utility 568.00
01/28/2022 CPMAXIS INC 00507905 1057 FRT/MID/BCK OFC SYS SUPT DEC21
Electric Utility 568.00
Total for Payment No.: 2,556.00
Payment No: 702251
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/28/2022 SUNNYVALE FORD 00507853 199442 PARTS-V#3329 Fleet Operation Fund 1,288.31 01/28/2022 SUNNYVALE FORD 00507854 199538 PARTS-V#3329 Fleet Operation Fund 115.43 01/28/2022 SUNNYVALE FORD 00507855 199562 PARTS-STOCK Fleet Operation Fund 1,152.03 Total for Payment No.: 2,555.77
Payment No: 022064
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/28/2022 AEMTEK, INC 00508494 2112155 WATER QUALITY TESTING YEAR 2 J
Water Utility 2,544.00
Total for Payment No.: 2,544.00
Payment No: 022022
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 01/21/2022 00508060 409363 LEGAL SERVICES ? CHANGE
ORDER
Related Santa Clara
Dvlpr Fund
1,349.50
01/21/2022 00508061 409361 LEGAL SERVICES ? CHANGE
ORDER
Related Santa Clara
Dvlpr Fund
1,188.00
Total for Payment No.: 2,537.50
Payment No: 022084

City Council and Authorities ConcurrentMarch 8, 2022

City Council and Authorities Concurrent
March 8, 2022