Agenda packet — City Council and Authorities Concurrent, May 10, 2022 (part 3 of 6)

03/15/2022Parks & Recreation Commission Meeting Minutes Excused: Commissioner Martinez, Commissioner Caldwell, and Vice Chair Field
3 -

1.A 22-308 Action on the Parks & Recreation Commission Minutes of the February 15, 2022 Meeting
Recommendation:

Approve the Parks & Recreation Commission Minutes of the February 15, 2022 Meeting.

PUBLIC PRESENTATIONS

GENERAL BUSINESS

2. 22-215 Informational Report on Public Input for the Development of a Parks & Recreation Fee-Based Program Cost Recovery Policy to Provide Enhanced Revenue Options
Recommendation:

No staff Recommendation; no action is required.

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03/15/2022Parks & Recreation Commission Meeting Minutes

3. 22-307 Parks & Recreation Commission Work Plan Goals for FY2021/22 Recommendation: Report on Commission activities that support the Work Plan Goals for FY 2021/22 and appoint subcommittee(s) as needed.

Goal A:
1) Review park
site and facility condition assessments and recommend
priorities given existing and anticipated service levels and available resources. There are approximately $100M to $150M worth of aged infrastructure of various for park sites and buildings, and new residential development occurs, the City is engaged in the acquisition and development of new parkland and amenities, and rehabilitation/expansion of existing parks in order to continue to meet the City’s current level of service of 2.6 to 3 acres of parkland per 1,000 residents.

Status as of 3/15/2022 Meeting: A new Facilities Condition Assessment (FCA) is needed as the last FCA was done five years ago in 2017.

Goal B:
1) Review and elicit community input on the existing City parks’ rehabilitation projects based on the currently approved/funded Capital Improvement Program Budget and schedule; and, 2) review residential developer proposed schematic designs for new neighborhood parks to serve new residential development.

Status as of 3/15/2022 Meeting: B1. Report to Council for Westwood Oaks Park Playground Rehabilitation Project moving to Council for consideration in April. Montague Park Project bid will close the week of March 21. Mission Library Gazebo Project is at 100% plan and will soon be ready to go out for bid; Fairway Glen Park Restroom Project is at 100% plan and is in the final cross departmental review. B2. (1) New Park at 575 Benton is nearing completion. (2) Council approved 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) on March 8, 2022. (3) For the April meeting the Commission will be reviewing the Schematic Design-Master Plan for the New Public Neighborhood Park proposed to be located at 1205 Coleman Avenue (Gateway Crossings Hunter Storm & Holland Partner Group Residential Project).

Goal C:
1) Host and develop recommendations for improving the 40th annual Art & Wine Festival in September 2022; and, 2) participate in Citywide Special events.

Status as of 3/15/2022 Meeting: C1. The Festival will be appropriately scaled as many facets of operating the Festival from two years ago have

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03/15/2022Parks & Recreation Commission Meeting Minutes changed. Staff will be contacting the subcommittees before the next Commission meeting
regarding marketing, poster review, glass
selection, music and entertainment options, beverage sourcing options for consideration, etc.

Goal D:
1) Develop a community input process and stakeholders list for the proposed Community Park North; 2) Conduct community outreach and input process with City staff and consultant. Goal D is contingent upon the Related Project’s application, phasing and contribution of $500K for outreach, design and engineering.

Status as of 3/15/2022 Meeting: No update

STAFF REPORT
Deputy Director Seale provided the following updates: Fremont Park playground rubberized surface was installed, with minor site work remaining to be completed by the end of March; Parks Division staff are conducting maintenance on the Central Park lake and biofiltration system while reducing water usage and adhering to water conservation best practices, in addition to completing critical maintenance projects at the International Swim Center (ISC).

Recreation Manager Castro provided the following updates: The Junior Olympics Statewide Meet is being hosted at the International Swim Center (ISC) during the upcoming weekend; Activity Guide for Spring/Summer was launched a few weeks ago and registration started last week. There is still enough time to participate in the Cost Recovery Strategy survey which closes on March 17; Come visit and tour the Youth Activity Center, Skate Park, Teen Center for half hour drop in sessions on Wednesday March 16 from 1:45 PM to 5:30 PM.

Director Teixeira informed the Commission that meetings may soon be returning to in-person format with a the virtual option remaining in place for the public, possibly starting in April or soon after.

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03/15/2022Parks & Recreation Commission Meeting Minutes

COMMISSIONERS REPORT
Chair Forte: Visited and worked out at Bowers Park.

Commissioner Gonzalez: Silicon Valley Animal Control Authority (SVACA) has responded well to off-leash dog challenges at Henry Schmidt Park. She has been jogging along Redwood Trail and along the San Tomas Aquino Trial over the past few weeks.

Commissioner Hai: Visited several parks in the region including Central Park as well as Central Park Library.

Commissioner Knaack: Visited Central Park, Fremont Park, Larry Marsalli Park, Eddie Souza Park, Bowers Park and Bracher Park.

ADJOURNMENT
The meeting was adjourned at 7:53 PM.

A motion was made by Commissioner Gonzalez, seconded by Commissioner Hai, that the meeting be adjourned until the next regularly scheduled Parks & Recreation Commission Meeting on April 19, 2022 at 7:00 PM.

Aye: Commissioner Knaack, Commissioner Hai, Chair Forte, and Commissioner Gonzalez
4 -
Excused: Commissioner Martinez, Commissioner Caldwell, and Vice Chair Field
3 -

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03/15/2022Parks & Recreation Commission Meeting Minutes The time limit within which to commence any lawsuit or legal challenge to any quasi-adjudicative decision made by the City is governed by Section 1094.6 of the Code of Civil Procedure, unless a shorter limitation period is specified by any other provision. Under Section 1094.6, any lawsuit or legal challenge to any quasi-adjudicative decision made by the City must be filed no later than the 90th day following the date on which such decision becomes final. Any lawsuit or legal challenge, which is not filed within that 90-day period, will be barred. If a person wishes to challenge the nature of the above section in court, they may be limited to raising only those issues they or someone else raised at the meeting described in this notice, or in written correspondence delivered to the City of Santa Clara, at or prior to the meeting. In addition, judicial challenge may be limited or barred where the interested party has not sought and exhausted all available administrative remedies.

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

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

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

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City of Santa Clara
Meeting Minutes
Cultural Commission
Draft
7:00 PM Virtual Meeting04/04/2022
Pursuant to California Government Code Section 54953(e) and City of Santa Clara Resolution 22-9058, the Cultural Commission meeting will be held by teleconference only. No physical location will be available for this meeting; however, the City of Santa Clara continues to have methods for the public to participate remotely:

Via Zoom:
https://santaclaraca.zoom.us/j/98272283531
Webinar ID: 982 7228 3531
Or join by phone: 1-669-900-6833

CALL TO ORDER AND ROLL CALL
The meeting was called to order by Chair von Huene at 7:01 p.m.

Chair von Huene stated that April is California's Arts, Culture and Creativity month established by State Senate in 2019. In 2021 there was an additional resolution passed declaring artists as second responders. The California Arts Council is encouraging everyone to have local government proclaim April as Arts, Culture and Creativity month.

Commissioner Siddarth Sundaram, Commissioner Louis Samara, Chair Debra von Huene, Vice Chair Candida Diaz, Commissioner Jonathan Marinaro, and Commissioner Paul McNamara
Present 6 -
Commissioner Jennifer VegaAbsent 1 -

CONSENT CALENDAR

1.A 22-422 Cultural Commission Regular Meeting Minutes of March 7, 2022 Recommendation: Approve the Cultural Commission Regular Meeting Minutes of March 7, 2022
A motion was made by Vice Chair Diaz, seconded by Commissioner Sundaram that this item be approved. The motion passes with the following vote:

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04/04/2022Cultural Commission Meeting Minutes

Aye: Commissioner Sundaram, Commissioner Samara, Chair von Huene, Vice Chair Diaz, Commissioner Marinaro, and Commissioner McNamara
6 -

Absent: Commissioner Vega1 -

PUBLIC PRESENTATIONS
None.

GENERAL BUSINESS

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04/04/2022Cultural Commission Meeting Minutes

2. 22-423 Discussion of Cultural Commission Work Plan Goals and Activities for FY 2021/22 and FY 2022/23
Recommendation: Provide updates to Cultural Commission Work Plan goals and activities for FY 2021/22 and FY 2022/23.

Commissioners reported the following updates to the Work Plan Goals and Activities. The Work Plan is updated to reflect the progress made on each goal.

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

Bands have been determined and will the in the Summer Activity Guide, on Work Plan and on website. Sponsorship packages have been developed and shared with the Commission. Commissioners are encouraged to attend the summer concert series.Talking points will be provided for presentations at the start of the events. Street dance permits will be obtained.

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

Surviving Covid Exhibition voting is underway. 811 votes have been made thus far. Once voting is completed, winners will be notified and announced, video made and checks processed. Call for Artist for the Utility Box Art Project will begin in May. Public Art Map is current.

Goal #3-Raise visibility of commemorative months.

April was made Jazz awareness month. Digital media is being developed.

Commissioners are working on outreach and made connections with the Santa Clara Women's Club and Portuguese groups.

Goal #4-Enhance communication and media strategy to increase awareness of the Cultural Commission. Commissioner McNamara will make a preliminary sketch for May. Goal is in process. He is working on a marketing plan. Compiled list of artists and sent out email for a call for artists for the Art & Wine Festival. Commission would like to present their projects to City Council at the end of May/June.

Goal #5-Prepare for Citywide Arts Master Plan Process.

This goal is on hold until the August 2023 deadline.

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04/04/2022Cultural Commission Meeting Minutes

3. 22-434 Consider Approval of Use of Available Cultural Commission Budget to Purchase Digital On-Demand Content From the 2022 Americans for the Arts Convention
Recommendation:

Staff has no recommendation
Chair von Huene and Commissioner McNamara will virtually attend the conference and receive digital on-demand content from the 2022 Americans for the Arts Convention.

A motion was made by Commissioner Samara, seconded by
Vice-Chair Diaz that the Commission allocate approximately $300 for two commissioners to attend the Conference virtually.

Aye: Commissioner Sundaram, Commissioner Samara, Chair von Huene, Vice Chair Diaz, Commissioner Marinaro, and Commissioner McNamara
6 -

Absent: Commissioner Vega1 -

STAFF REPORT
Recreation Manager Castro announced that the Commission will begin work on next fiscal years Work Plan Goals and Objectives at the May meeting and a new Chair will be voted on at the August meeting. She informed the commission that there are vacancies on various City Commissions and the public is encouraged to apply if they are interested in serving. There will be a Summer Camp Fair + Sunset Cinema event on April 22, at 5:30 p.m. at the Reed & Grant Sports Park with a movie, Encanto! following at 8:30 p.m. She encouraged the commission to attend.

The Parks & Recreation Department is gearing up for summer programs and events, including the 4th of July All City Picnic starting at noon, featuring live entertainment, games, food and more. The department is also working on the summer concerts. They are looking for a salsa band and Commissioner Samara may be able to line up a salsa instructor once the band is determined. The 40th Anniversary Art & Wine Festival is recruiting for artists and sponsors.

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04/04/2022Cultural Commission Meeting Minutes

COMMISSIONERS REPORT
Commissioner Marinaro took several business trips and attended a powerful, fantastic Auschwitz Exhibition in Kansas City. Commissioner Marinaro said it was amazing and haunting at the same time. It was sad but very present for the times and reinforces that we must remember tragedies so we don't repeat them. Opera San Jose is presenting West Side Story and he will be attending opening night.

Chair von Huene mentioned that the semi-finalists in the Surviving Covid Exhibition voting is closing on Wed. and encouraged the commissioners to view the artwork online to reflect on the last two (2) years. She attended a free Gen Arts Event held at the SJ Woman's Club. She explained how Federal and Government money comes from National Endowment for the Arts, to the Regional Western Arts Association, to California Arts Council, then to Create SV (Santa Clara County distributor of federal and state funds). She stated that most of the money goes to San Jose but it was a great opportunity to network so when they are looking for organizations to support they may consider Santa Clara. There was an African drumming troupe that drummed, sang and gave dance lessons. There was food and drink included. She joined the Santa Clara Chorale. She is preparing for a concert in May.

ADJOURNMENT
A motion was made by Commissioner McNamara, seconded by Commissioner Marinaro that the meeting be adjourned at 7:51 p.m.

Aye: Commissioner Sundaram, Commissioner Samara, Chair von Huene, Vice Chair Diaz, Commissioner Marinaro, and Commissioner McNamara
6 -

Absent: Commissioner Vega1 -

MEETING DISCLOSURES

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04/04/2022Cultural Commission Meeting Minutes
The time limit within which to commence any lawsuit or legal challenge to any quasi-adjudicative decision made by the City is governed by Section 1094.6 of the Code of Civil Procedure, unless a shorter limitation period is specified by any other provision. Under Section 1094.6, any lawsuit or legal challenge to any quasi-adjudicative decision made by the City must be filed no later than the 90th day following the date on which such decision becomes final. Any lawsuit or legal challenge, which is not filed within that 90-day period, will be barred. If a person wishes to challenge the nature of the above section in court, they may be limited to raising only those issues they or someone else raised at the meeting described in this notice, or in written correspondence delivered to the City of Santa Clara, at or prior to the meeting. In addition, judicial challenge may be limited or barred where the interested party has not sought and exhausted all available administrative remedies.

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

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City of Santa Clara
Meeting Minutes
Board of Library Trustees
Board Approved
6:00 PM Virtual Meeting04/04/2022
Pursuant to the Government Code section 54953(e) and City of Santa Clara Resolution 22-9058, 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 the meeting to order at 6:03 pm.

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

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04/04/2022Board of Library Trustees Meeting Minutes

CONSENT CALENDAR
1 22-466 Action on the Meeting Minutes of March 7, 2022 Recommendation: Approve meeting minutes of March 7, 2022 A motion was made by Trustee Hintermeister, seconded by Trustee Broughman, to approve the consent calendar. The motion passed 5-0.

Aye:

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

PUBLIC PRESENTATIONS
No members of the public made presentations.

GENERAL BUSINESS

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2 22-468 Review of Board of Library Trustees’ Work Plan Recommendation: Review and approve work plan
City Librarian Patty Wong informed Board of Library Trustees (the Board) that the City has approved the usage of one-time use salary savings funds for the creation of a strategic plan and a library facilities master plan.

City Librarian Wong discussed some of the grants staff have been developing to further the Library's placemaking efforts.

City Librarian Wong noted Council will review a fee study related to cost recovery rates for community rooms throughout the City during its April 5, 2022 meeting. The Library has not been given information about the report, but it is believed it will focus on Parks and Recreation spaces rather than Library community rooms. It has been asked that any changes related to Library community rooms be brought before the Board prior to Council approval.

The Library anticipates expanding hours up to 134 hours per week during the summer. This expansion will be possible with the recruitment of new as-needed Library staff.

Trustee Hintermeister would like more information on how the Library utilizes as-needed staff and how this compares to other libraries. City Librarian Wong will include this information in a future Board development item. 04/04/2022Board of Library Trustees Meeting Minutes
3 22-467 Board Development and Engagement
Recommendation: No recommendation. This item is informational only.

STAFF REPORT
4 22-469
CIty Librarian Wong discussed the roles of the Trustees in relation to the community, library staff and each other.

It was noted that Trustees have a strong public role as library advocates. When advocating for library services, Trustees should make clear when they are speaking officially on behalf of the Board or when they are speaking on behalf of themselves as private individuals.

City Librarian Wong asked Trustees to be clear when speaking with Library staff that they are speaking as a resident rather than as a Trustee. If formal Board-related communication is needed, the City Librarian or Assistant City Librarian should be informed directly.

City Librarian Wong spoke of potential opportunities to advocate for library services with different community partners.

Trustee Hintermeister spoke of concern for accidentally violating the Brown Act by using email with the Chair. City Librarian Wong made the distinction that it was acceptable to email the Chair to ask for an item to be placed on the agenda, but that no further discussion or opinion should be voiced in that communication.

Youth Services Report on Upcoming Día de los Niños Grant Recommendation: No recommendation. Item is informational only Youth Services Librarian Lorena Romero presented information on the Día De Los Niños grant received from the California State Library. Librarian Romero provided a summary of Día programming that occurred in 2021 and what programming would occur this year.

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04/04/2022Board of Library Trustees Meeting Minutes
5 22-471 Report on the Progress of Patrick Henry Specific Plan Approval Process Recommendation: No recommendation. Item for information only.

City Librarian Wong announced Council approved the Patrick Henry Specific Plan at its March 22, 2022 meeting. It was noted that the plan includes a commitment to provide library services in the development, but does not specify funding sources.

Trustee Hintermeister mentioned that the plan did not include any reference of specific square footage that would be dedicated to a library space.

Trustee Hintermeister requested that the Board maintain awareness of Council interest in partnerships with Mission College and other local organizations. 6 22-470 City Librarian Report on Library Programs and Activities Recommendation: Note and file monthly update on Library activities.

TRUSTEES REPORT
City Librarian Wong informed the Board that an interim City Manager has been appointed and will begin on April 5, 2022.

Vice
Chair Evans voiced interest in attending the Serving with a Purpose conference in Ontario, California on May 19, 2022.

Vice Chair Evans asked for information on how the Library benchmarks its efforts against other libraries. Trustee Broughman provided background information on how the Library had previously participated in Library Journal's Star Library program. City Librarian Wong noted some of the requirements of being recognized as a Star library.

Trustee Hintermeister inquired how the Board can show its appreciation to staff members to recognize their accomplishments. The Board is welcome to submit notes of appreciation to City Librarian Wong for distribution to staff. City Librarian Wong invited the Board to participate in the upcoming all-staff development day.

Vice Chair Evans asked the staff recognition be added to a future agenda for
more conversation on process.

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04/04/2022Board of Library Trustees Meeting Minutes

ADJOURNMENT
A motion was made by Trustee Broughman, seconded by Trustee Tryforos, to adjourn the meeting in the memory of Shawn Francis.

The motion passed 5-0.

Aye:

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

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04/04/2022Board 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.

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MEETING DISCLOSURES
City of Santa Clara
Meeting Minutes
Board of Library Trustees
Board Approved
6:00 PM Virtual Meeting04/21/2022
Pursuant to the Government Code section 54953(e) and City of Santa Clara Resolution 22-9067, 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/89995497083
Webinar ID: 899 9549 7083 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 February 8, 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.

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 6:01pm

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04/21/2022Board of Library Trustees Meeting Minutes
Trustee Jan Hintermeister, Chair Stephen Ricossa, and Vice Chair Jonathon Evans
Present 3 -
Excused 2 - Trustee Leonne Broughman, and Trustee Debbie Tryforos

PUBLIC PRESENTATIONS
No presentations from the public.

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GENERAL BUSINESS
1 22-570 Review of Proposed Changes to the Library Community Room Fee Structure
Recommendation: Review and approve proposed Library community room usage fees.

Director of Finance Kenn Lee presented a proposed change to the Library community room usage fees to the Board of Library Trustees (the Board).

Context was provided by Director Lee on a recent fee study process that helped develop a Parks and Recreation cost recovery policy.

Previously, Library community room fees were $50/hr with a two hour minimum, a $50 booking fee, and an optional $30/hr technology fee if technology assistance was required. These fees were suspended in 2019 out of concern there was not a customer service alignment with Parks and Recreation fees.

The newly proposed fees are:
- $20 per meeting for non-profit or Santa Clara residents community events
- $90/hr for non-resident use
- No commercial use allowed
- No technology fee
- $30/hr charge if staff are required for extensive assistance during reservation
Director Lee will bring the Board's feedback to Council on June 7, 2022 during a Budget Study Session. Council will consider approval of fees on June 21, 2022 for implementation on July 1, 2022.

City Librarian Patty Wong discussed the potential benefits for the community these changes will enable.

Trustee Hintermeister voiced an interest in the Board revisiting the full community room policies in the near future.

Both Trustee Hintermeister and Vice Chair Evans would like additional clarification on what will be recognized as a non-profit group. 04/21/2022Board of Library Trustees Meeting Minutes

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Director Lee confirmed the $50 booking fee for room use is removed under the new proposal.

Vice Chair Evans asked for additional information on Parks and Recreation cost recovery fees. Director Lee noted that cost recovery for many community spaces would be closer to a $300 charge. Vice Chair Evans stated knowing the actual cost recovery for the Library would be helpful.

City Librarian Wong clarified that the technology in the room would be useable during reservations. Staffing fees would only occur if users needed extensive training or assistance throughout the reservation. Simple microphone or projector set up would not result in a staffing fee.

Vice Chair Evans inquired how non-residents will be identified. City Librarian Wong noted that most organizations located in Santa Clara, but with non- resident members, would be charged as residents.

Chair Ricossa asked if the proposed policy is considered to be in alignment with Parks and Recreation. Director Lee confirmed that it is.

City Librarian Wong clarified that the proposed changes only apply to the Library's four main community rooms (Redwood Room and Margie Edinger Room at Central Park Library, Mission Library's community room, and Northside Library's community room). Group study rooms or other smaller spaces would be useable by the public if available, but there would be no charge for doing so.

Vice Chair Evans suggested that a broader discussion of Library meeting spaces be taken up at a future meeting.

Trustee Hintermeister asked if a deposit would be required to ensure meeting spaces were left clean. City Librarian Wong noted that past experience has not shown that deposits are needed and would not be charged as part of this proposal.

A motion was made by Vice Chair Evans, seconded by Trustee Hintermeister, to approve the staff recommendation. The motion passed 3-0.

Aye: 3 - Trustee Hintermeister, Chair Ricossa, and Vice Chair Evans Excused: 2 - Trustee Broughman, and Trustee Tryforos

ADJOURNMENT
A motion was made by Trustee Hintermeister, seconded by Vice Chair Evans, to adjourn the meeting. The motion passed 3-0. 04/21/2022Board of Library Trustees Meeting Minutes

MEETING DISCLOSURES

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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.

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.en
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.pu 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.

City of Santa Clara
Agenda Report
1500 Warburton Avenue
Santa Clara, CA 95050
santaclaraca.gov
@SantaClaraCity
22-440 Agenda Date: 5/10/2022

REPORT TO COUNCIL

SUBJECT
Action on Bills and Claims Report (CC, SCSA) for the period March 5, 2022 - April 1, 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 $20,363,055 for March 2022 all resources bill and Western Restoration Fund.
· Payment to MSR Public Power Agency/Energy Authority in the amount of $4,689,709 for February and March 2022 power purchase.
· Payment to Santa Clara Valley Water District in the amount of $3,025,308 for November 2021 to January 2022 Pump Tax (a groundwater charge that is used to pay for the protection and augmentation of water supplies in the basin) and February 2022 treated water purchase. · Payment to Tri-Dam Power Authority/Agency in the amount $2,918,573 for February 2022 Hydroelectric purchase.
· Payment to Transcanada Turbines LTD in the amount of $1,857,210 for progress payment of Major Engine Overhaul & Repair Project and to repair of High-Pressure Turbine (HPT) engine. · Payment to EDF Trading North America in the amount of $1,622,591 for February 2022 natural gas purchase.

City of Santa Clara Printed on 5/4/2022Page 1 of 2
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22-440 Agenda Date: 5/10/2022
Payments to ManCo are not included in the City’s Bills and Claims report as they are currently reported through a separate Stadium Authority Bills and Claims report. Stadium Authority related payments in the City’s Bills and Claims report include general administrative, materials, and supplies expenses of approximately $56,123. The majority of this amount are expenses to San Francisco Sheriff’s Department for December 19, 2021 and January 2, 2022 NFL 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 $60,604,302 were appropriated to various funds with the adoption of the Fiscal Year 2021/22, as amended.

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

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

RECOMMENDATION
Approve the list of Bills and Claims for March 5, 2022 - April 1, 2022.

Reviewed by: David Noce, Audit Manager
Approved by: Rajeev Batra, City Manager

ATTACHMENTS

1. Bills and Claims Approved for Payment Report
City of Santa Clara Printed on 5/4/2022Page 2 of 2
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City of Santa Clara
List of All Bills and Claims Approved for Payment
From 03/05/2022 to 04/01/2022
Sorted by Payment Amount
Run Date 4/4/2022
Run Time 7:56:43 AM
Payment No: 022608
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 NORTHERN CALIF POWER AGENCY 00511599 006002-0322025 HYDRO VAR MAR22 Electric Utility -643,692.00 03/25/2022 NORTHERN CALIF POWER AGENCY 00511599 006002-0322025 CT FIXED MAR22 Electric Utility 213,607.00 03/25/2022 NORTHERN CALIF POWER AGENCY 00511599 006002-0322025 CT VAR MAR22 Electric Utility 703.00 03/25/2022 NORTHERN CALIF POWER AGENCY 00511599 006002-0322025 GEO1 DEBT MAR22 Electric Utility 183,239.00 03/25/2022 NORTHERN CALIF POWER AGENCY 00511599 006002-0322025 POWER MGMT/JPA ASSESS MAR22 Electric Utility 344,947.00 03/25/2022 NORTHERN CALIF POWER AGENCY 00511599 006002-0322025 LEC FIXED MAR22 Electric Utility 427,409.00 03/25/2022 NORTHERN CALIF POWER AGENCY 00511599 006002-0322025 HYDRO FIXED MAR22 Electric Utility 556,059.00 03/25/2022 NORTHERN CALIF POWER AGENCY 00511599 006002-0322025 LEC DEBT MAR22 Electric Utility 632,942.00 03/25/2022 NORTHERN CALIF POWER AGENCY 00511599 006002-0322025 LEC VARIABLE MAR22 Electric Utility -671,453.00 03/25/2022 NORTHERN CALIF POWER AGENCY 00511599 006002-0322025 HYDRO DEBT MAR22 Electric Utility 1,072,514.00 03/25/2022 NORTHERN CALIF POWER AGENCY 00511599 006002-0322025 LEC FUEL MAR22 Electric Utility -1,700,702.00 03/25/2022 NORTHERN CALIF POWER AGENCY 00511599 006002-0322025 LEGISLATIVE/REGULATORY MAR22 Electric Utility 53,992.00 03/25/2022 NORTHERN CALIF POWER AGENCY 00511599 006002-0322025 PASTHRU-MEMBRSHP DUES MAR22
Electric Utility 6,556.00
03/25/2022 NORTHERN CALIF POWER AGENCY 00511599 006002-0322025 PASSTHRU-MEMBERSHIP MAR22 Electric Utility 736.00 03/25/2022 NORTHERN CALIF POWER AGENCY 00511599 006002-0322025 CISO CRR DEC21,NOV21,OTHER Electric Utility -122,608.32 03/25/2022 NORTHERN CALIF POWER AGENCY 00511599 006002-0322025 CISO A/S DEC21,NOV21,OTHER Electric Utility -388,387.83 03/25/2022 NORTHERN CALIF POWER AGENCY 00511599 006002-0322025 CISO GMC DEC21,NOV21,OTHER Electric Utility 185,940.60 03/25/2022 NORTHERN CALIF POWER AGENCY 00511599 006002-0322025 CISO MKT DEC21,NOV21,OTHER Electric Utility -7,242,325.58 03/25/2022 NORTHERN CALIF POWER AGENCY 00511599 006002-0322025 CISO XMN DEC21,NOV21,OTHER Electric Utility 7,567,381.13 03/25/2022 NORTHERN CALIF POWER AGENCY 00511599 006002-0322025 REC ENERGY SALES Electric Utility -54,250.00 03/25/2022 NORTHERN CALIF POWER AGENCY 00511599 006002-0322025 SOUTH FEATHER WATER & POWER
Electric Utility -337,082.00
03/25/2022 NORTHERN CALIF POWER AGENCY 00511599 006002-0322025 CISO MKT EST MAR22 Electric Utility 20,733,106.00 03/25/2022 NORTHERN CALIF POWER AGENCY 00511599 006002-0322025 REC CREDIT SALES Electric Utility -111,600.00 03/25/2022 NORTHERN CALIF POWER AGENCY 00511599 006002-0322025 GEO1 FIXED MAR22 Electric Utility 1,217,909.00 03/25/2022 NORTHERN CALIF POWER AGENCY 00511599 006002-0322025 GEO1 VAR MAR22 Electric Utility -1,624,072.00 03/25/2022 NORTHERN CALIF POWER AGENCY 00511599 006002-0322025 PASSTHRU-CMUA EE ENERGY STORAG
Elec OperatingGrant
Trust Fund
867.00
03/25/2022 NORTHERN CALIF POWER AGENCY 00511599 006002-0322025 PASSTHRU-CMUA EE BLD

ELECTRIFC
Elec OperatingGrant
Trust Fund
916.00
03/25/2022 NORTHERN CALIF POWER AGENCY 00511599 006002-0322025 PASSTHRU-CMUA EE BLD

ELECTRIFC
Elec OperatingGrant
Trust Fund
915.00
03/25/2022 NORTHERN CALIF POWER AGENCY 00511599 006002-0322025 CONTRACT SVC-FRONTIER ENRG0230
Elec OperatingGrant
Trust Fund
5,228.00
03/25/2022 NORTHERN CALIF POWER AGENCY 00511599 006002-0322025 CONTRACT SVC-TINKER CONF 0196
Elec OperatingGrant
Trust Fund
2,278.00
03/25/2022 NORTHERN CALIF POWER AGENCY 00511599 006002-0322025 PASSTHRU-CMUA EE SELF

GENERATN
Elec OperatingGrant
Trust Fund
992.00
03/25/2022 NORTHERN CALIF POWER AGENCY 00511599 006002-0322025 PASSTHRU-CMUA EE SELF

GENERATN
Elec OperatingGrant
Trust Fund
991.00
Total for Payment No.: 20,313,055.00
Payment No: 022553
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 TRI-DAM PROJECT 00511178 2022-2 SVP ENERGY PURCH (HYDRO) FEB22 Electric Utility 2,324,759.15 Total for Payment No.: 2,324,759.15
Payment No: 003085
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 ELECTRONIC FEDERAL TAX 00511139 02/20/22-03/05/22A DD: FED TAXES W/H B2205 Payroll Liability&ClearingAcct
350,829.39
03/11/2022 ELECTRONIC FEDERAL TAX 00511139 02/20/22-03/05/22A DD: FED TAXES W/H B2205 Payroll Liability&ClearingAcct
350,829.39
03/11/2022 ELECTRONIC FEDERAL TAX 00511139 02/20/22-03/05/22A DD: FED TAXES W/H B2205 Payroll Liability&ClearingAcct
982,851.01
Total for Payment No.: 1,684,509.79
Payment No: W22319
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 EDF TRADING NORTH AMERICA LLC 00511176 2169604 WT: NAT GAS PURCH DVR FEB22 Electric Utility 1,462,309.90 03/18/2022 EDF TRADING NORTH AMERICA LLC 00511176 2169604 GAS PURCH COGEN FEB22 Electric Utility 159,850.07 03/18/2022 EDF TRADING NORTH AMERICA LLC 00511176 2169604 NAT GAS PURCH GIA FEB22 Electric Utility 431.16 Total for Payment No.: 1,622,591.13
Payment No: W22320
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 MSR ENERGY AUTHORITY 00511177 EA2160 NAT GAS PURCH COGEN FEB22 Electric Utility 159,254.43 03/18/2022 MSR ENERGY AUTHORITY 00511177 EA2160 NAT GAS PURCH GIA FEB22 Electric Utility 429.56 03/18/2022 MSR ENERGY AUTHORITY 00511177 EA2160 WT: NAT GAS PURCH DVR FEB22 Electric Utility 1,456,861.01 Total for Payment No.: 1,616,545.00
Payment No: 003092
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 ELECTRONIC FEDERAL TAX 00511882 03/06/22-03/19/22 DD: FED TAXES W/H B2206 Payroll Liability&ClearingAcct
331,167.85
03/25/2022 ELECTRONIC FEDERAL TAX 00511882 03/06/22-03/19/22 DD: FED TAXES W/H B2206 Payroll Liability&ClearingAcct
331,167.85
03/25/2022 ELECTRONIC FEDERAL TAX 00511882 03/06/22-03/19/22 DD: FED TAXES W/H B2206 Payroll Liability&ClearingAcct
924,508.94
Total for Payment No.: 1,586,844.64
Payment No: 003097
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/16/2022 CAL PERS - PO BOX 1982 00511486 02/20/22-03/05/22 EMPLOYER/EMPLOYEE DED B2205 Payroll Liability&ClearingAcct
486,784.95
03/16/2022 CAL PERS - PO BOX 1982 00511486 02/20/22-03/05/22 EMPLOYER/EMPLOYEE DED B2205 Payroll Liability&ClearingAcct
826,871.66
Total for Payment No.: 1,313,656.61
Payment No: 003096
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 CAL PERS - PO BOX 1982 00511484 02/06/22-02/19/22 EMPLOYER/EMPLOYEE DED B2204 Payroll Liability&ClearingAcct
811,196.75
03/11/2022 CAL PERS - PO BOX 1982 00511484 02/06/22-02/19/22 EMPLOYER/EMPLOYEE DED B2204 Payroll Liability&ClearingAcct
476,962.42
Total for Payment No.: 1,288,159.17
Payment No: 003095
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/30/2022 CAL PERS - PO BOX 1982 00512077 03/06/22-03/19/22 EMPLOYER/EMPLOYEE DED B2206 Payroll Liability&ClearingAcct
474,873.76
03/30/2022 CAL PERS - PO BOX 1982 00512077 03/06/22-03/19/22 EMPLOYER/EMPLOYEE DED B2206 Payroll Liability&ClearingAcct
807,839.87
Total for Payment No.: 1,282,713.63
Payment No: W22313
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/14/2022 MSR PUBLIC POWER AGENCY 00511086 030822 WT: BIG HORN ENERGY FEB22 Electric Utility 1,272,655.13 Total for Payment No.: 1,272,655.13
Payment No: 703416
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 TRANSCANADA TURBINES LTD 00511812 1005931 LM6000PC ESN OVERHAUL AND SERV
Electric Utility
Construction
1,121,920.00
Total for Payment No.: 1,121,920.00
Payment No: 022480
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 MISSION TRAIL WASTE SYSTEMS 00511007 1839FEB2022 GARBAGE COLLECTION FEB 2022 Solid Waste Program 794,174.08 03/11/2022 MISSION TRAIL WASTE SYSTEMS 00511007 1839FEB2022 CLEAN & GREEN SERVICES FEB2022
Solid Waste Program 184,469.76
Total for Payment No.: 978,643.84
Payment No: 022531
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 MSR PUBLIC POWER AGENCY 00511447 030222 PUR PWER SAN JUAN MAR22 ACT Electric Utility 24,848.95 03/18/2022 MSR PUBLIC POWER AGENCY 00511447 030222 PUR PWER SAN JUAN MAR22 ACT Electric Utility 96,250.00 03/18/2022 MSR PUBLIC POWER AGENCY 00511447 030222 PUR PWER SAN JUAN MAR22 ACT Electric Utility 810,854.80 03/18/2022 MSR PUBLIC POWER AGENCY 00511447 030222 RENEWABLE ADMIN COSTS MAR22 Electric Utility 38,024.82 Total for Payment No.: 969,978.57
Payment No: W22323A
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/22/2022 SANTA CLARA VALLEY WATER DIST 00511681 GM103301 WT:2021 DEC PUMP TAX -GRND WTR
Water Utility 952,764.40
Total for Payment No.: 952,764.40
Payment No: W22323
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/22/2022 SANTA CLARA VALLEY WATER DIST 00511680 GM103252 WT:2021 NOV PUMP TAX -GRND WTR
Water Utility 938,059.21
Total for Payment No.: 938,059.21
Payment No: 003083
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/08/2022 CAL PERS - HEALTH 00510415 MAR-22 HEALTH INSURANCE PREMIUMS OPEB Plan Trust Fund 98,089.62 03/08/2022 CAL PERS - HEALTH 00510415 MAR-22 HEALTH INSURANCE PREMIUMS Payroll Liability&ClearingAcct
782,423.18
Total for Payment No.: 880,512.80
Payment No: W22329
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/31/2022 SANTA CLARA VALLEY WATER DIST 00511682 GM103350 WT: JAN22 PUMP TAX -GROUND WTR
Water Utility 850,517.61
Total for Payment No.: 850,517.61
Payment No: 022628
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 US BANK NATIONAL ASSOCIATION 00511740 EO&M000270322 CVP O&M FUNDING #7 FY2023 Electric Utility 742,148.00 Total for Payment No.: 742,148.00
Payment No: 022624
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 TRANSCANADA TURBINES INC 00511714 1016346 G42 CONSUMABLE EXCHANGE Electric Utility 245,531.25 03/25/2022 TRANSCANADA TURBINES INC 00511714 1016346 CONTINGENCY Electric Utility 35,465.63 03/25/2022 TRANSCANADA TURBINES INC 00511714 1016346 SHOP LABOR Electric Utility 31,051.26 03/25/2022 TRANSCANADA TURBINES INC 00511714 1016346 HPC REPAIRS PARTS Electric Utility 271,811.12 03/25/2022 TRANSCANADA TURBINES INC 00511714 1016346 HPTR DISASSEMBLY /

REASSEMBLY
Electric Utility 133,632.48
03/25/2022 TRANSCANADA TURBINES INC 00511714 1016346 TRANSPORTATION Electric Utility 17,798.02 Total for Payment No.: 735,289.76
Payment No: 022494
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 UNISYS CORP 00511117 M2201006 Information Technology Service Information Technology Service
635,591.49
03/11/2022 UNISYS CORP 00511117 M2201006 STADIUM OPERATIONS COSTS General Fund 1,064.78 Total for Payment No.: 636,656.27
Payment No: 022555
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 UNISYS CORP 00511504 M2202025 Information Technology Service Information Technology Service
613,480.79
03/18/2022 UNISYS CORP 00511504 M2202025 STADIUM OPERATIONS COSTS General Fund 1,064.78 Total for Payment No.: 614,545.57
Payment No: 022552
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 TRI-DAM POWER AUTHORITY 00511179 2022-2S SVP ENERGY PURCH (HYDRO) FEB22 Electric Utility 593,813.72 Total for Payment No.: 593,813.72
Payment No: 022586
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 FRIANT POWER AUTHORITY 00510871 818 ENERGY PURCH (HYDRO1) FEB22 Electric Utility 233,140.32 03/25/2022 FRIANT POWER AUTHORITY 00510871 818 ENERGY PURCH (HYDRO2) FEB22 Electric Utility 351,597.16 Total for Payment No.: 584,737.48
Payment No: W22331
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 SANTA CLARA CONVENTION CENTER 00511974 2461MAR2022A WT: PREFUND EXPEND MAY22 Convention Center Enterprise F
553,614.00
Total for Payment No.: 553,614.00
Payment No: 703091
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 ALLIED POWER GROUP, LLC 00510680 009522 FRAME5 INSPECTION MATERIALS Electric Utility Construction
241,453.05
03/11/2022 ALLIED POWER GROUP, LLC 00510680 009522 FRAME5 INSPECTION FIELD WORK Electric Utility Construction
291,966.62
Total for Payment No.: 533,419.67
Payment No: W22318
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/17/2022 SFPUC WATER DEPT 00511467 2395MAR2022 WT:2022 FEB SFPUC WATER PURCH
Water Utility 488,745.40
Total for Payment No.: 488,745.40
Payment No: 003084
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 CA EMPLOYMENT DEVELOPMENT
DEPT
00511137 02/20/22-03/05/22A DD: SIT & SDI W/H B2205 Payroll Liability&ClearingAcct
43,332.12
03/11/2022 CA EMPLOYMENT DEVELOPMENT
DEPT
00511137 02/20/22-03/05/22A DD: SIT & SDI W/H B2205 Payroll Liability&ClearingAcct
405,612.14
Total for Payment No.: 448,944.26
Payment No: 022530
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 MSR PUBLIC POWER AGENCY 00511084 031122 BIG HORN 2 POWER FEB22 Electric Utility 444,811.71 Total for Payment No.: 444,811.71
Payment No: 022613
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 PG&E 00511081 3135894939-9 MAR2022 ELE SVC BENICIA PUMPHOUS FEB22
Electric Utility 42.08
03/25/2022 PG&E 00511082 3219228267-4 MAR2022 ELE SVC BENICIA HOUSE FEB22 Electric Utility 48.76 03/25/2022 PG&E 00511132 6738869084-3 MAR2022 GAS TRANSPORT DVR FEB22 Electric Utility 427,276.81 03/25/2022 PG&E 00511133 6960110313-3 MAR2022 AS TRANSPORT GIANERA FEB22 Electric Utility 1,339.11 Total for Payment No.: 428,706.76
Payment No: 003091
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 CA EMPLOYMENT DEVELOPMENT 00511879 03/06/22-03/19/22 DD: SIT & SDI W/H B2206 Payroll 41,382.97 DEPT Liability&ClearingAcct
03/25/2022 CA EMPLOYMENT DEVELOPMENT
DEPT
00511879 03/06/22-03/19/22 DD: SIT & SDI W/H B2206 Payroll Liability&ClearingAcct
384,792.86
Total for Payment No.: 426,175.83
Payment No: W22310
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 NATIONWIDE RETIREMENT
SOLUTIONS, INC.
00511152 02/20/22-03/05/22 WT: B2205 DEFERRED COMP Fringe Benefits 420,460.51 Total for Payment No.: 420,460.51
Payment No: W22321
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 MANZANA WIND LLC 00511220 143461 WT:ENERGY PURCH (WIND) FEB22 Electric Utility 393,470.91 Total for Payment No.: 393,470.91
Payment No: W22327
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 NATIONWIDE RETIREMENT
SOLUTIONS, INC.
00511875 03/06/22-03/19/22 WT: B2206 DEFERRED COMP Fringe Benefits 388,453.94 Total for Payment No.: 388,453.94
Payment No: W22312
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/14/2022 MSR PUBLIC POWER AGENCY 00511085 030522 WT: BIG HORN SHAPING FEB22 Electric Utility 385,718.40 Total for Payment No.: 385,718.40
Payment No: 022625
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 TRANSMISSION AGENCY OF 00510840 FEBRUARY 2022 DEBT SERVICE (TANC) APR22 Electric Utility 80,391.00

NORTHERN CA
03/25/2022 TRANSMISSION AGENCY OF

NORTHERN CA
00510840 FEBRUARY 2022 DEBT SERVICE (SOT) MAR22 Electric Utility 3,467.00 03/25/2022 TRANSMISSION AGENCY OF

NORTHERN CA
00510840 FEBRUARY 2022 TANC A&G APR22 Electric Utility 142,981.00 03/25/2022 TRANSMISSION AGENCY OF

NORTHERN CA
00510840 FEBRUARY 2022 COTP O&M APR22 Electric Utility 123,429.00 03/25/2022 TRANSMISSION AGENCY OF

NORTHERN CA
00510840 FEBRUARY 2022 TANC CRR PROGRAM COSTS
JUN21
Electric Utility 5,726.70
03/25/2022 TRANSMISSION AGENCY OF

NORTHERN CA
00510840 FEBRUARY 2022 SOT FAC CHARGE FEB22 Electric Utility 4,057.83 03/25/2022 TRANSMISSION AGENCY OF

NORTHERN CA
00510840 FEBRUARY 2022 SOT ADMIN COSTS JAN22 Electric Utility 1,562.23 Total for Payment No.: 361,614.76
Payment No: W22314
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/14/2022 CITY OF LOS ANGELES, 00511088 1650MAR2022 ANNUAL CA CLEAN FUEL PROG 2022
Elec OperatingGrant
Trust Fund
355,681.60
Total for Payment No.: 355,681.60
Payment No: 022617
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 ROSENDIN ELECTRIC INC 00511822 221953 CONTRACT FOR CITYWIDE

EMERGENC
Public Buildings 364,976.95
03/25/2022 ROSENDIN ELECTRIC INC 00511822 221953 5% RETENTION Public Buildings -18,248.88 Total for Payment No.: 346,728.07
Payment No: W22316
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/16/2022 SANTA CLARA STADIUM AUTHORITY 00511275 20620MAR2022 WT:SCSA 21/22 Q3 CFD TAX REIMB Community Facilities Dist-SCSA
343,176.61
Total for Payment No.: 343,176.61
Payment No: 022511
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 CENTRAL 40 LLC 00511083 131576-2022-02 ENERGY PURCH (SOLAR) FEB22 Electric Utility 290,763.16 Total for Payment No.: 290,763.16
Payment No: 022633
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 ALLIED POWER GROUP, LLC 00511487 009765 FREIGHT CHARGES Electric Utility Construction
610.00
04/01/2022 ALLIED POWER GROUP, LLC 00511487 009765 SHOP SERVICES Electric Utility Construction
238,370.00
04/01/2022 ALLIED POWER GROUP, LLC 00511487 009765 MATERIALS Electric Utility Construction
45,823.69
Total for Payment No.: 284,803.69
Payment No: W22324
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/23/2022 SANTA CLARA VALLEY WATER DIST 00511473 TI002559 WT: 2022 FEB RINCONDADA Water Utility 283,967.16 Total for Payment No.: 283,967.16
Payment No: 703398
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 RECOLOGY SOUTH BAY 00511108 February-22 MONTHLY COLLECTN RPT- FEB 2022
Solid Waste Program 267,591.50
Total for Payment No.: 267,591.50
Payment No: 022489
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 SILICON VALLEY ANIMAL CONTROL 00510761 2022-11 4th QTR PAYMENT FOR 21/22 General Fund 265,591.50 Total for Payment No.: 265,591.50
Payment No: 022643
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 CARL WARREN & COMPANY 00512071 37153MAR2022B REPLENISH SPEC LIAB INS Special Liability Insurance
260,000.00
Total for Payment No.: 260,000.00
Payment No: 703261
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 INTER DISPOSAL CORP OF CA 00510835 5127-000037958 MSW PROCESSING - GWR Solid Waste Program 196,110.55 03/18/2022 INTER DISPOSAL CORP OF CA 00510836 5127-000037959 COMPOSTABLE WASTE - ZBEST Solid Waste Program 57,610.70 Total for Payment No.: 253,721.25
Payment No: 022550
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 THE OKONITE COMPANY 00511359 1KZ52 WIRE, 15KV, UG, 3/C, AL, EPR 1 Electric Utility 122,217.53 03/18/2022 THE OKONITE COMPANY 00511361 1KX93 WIRE, 15KV, UG, 3/C, AL, EPR 1 Electric Utility 119,822.60 Total for Payment No.: 242,040.13
Payment No: 022458
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 CENTRAL 40 LLC 00510407 131576-2022-01 ENERGY PURCH (SOLAR) JAN22 Electric Utility 227,740.45 Total for Payment No.: 227,740.45
Payment No: 703147
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 NEWTRON LLC 00510859 115784 CHANGE ORDER 7 Electric Utility Construction
128,226.56
03/11/2022 NEWTRON LLC 00510859 115784 CHANGE ORDER 8 Electric Utility Construction
105,830.27
03/11/2022 NEWTRON LLC 00510859 115784 RETAINAGE THIS BILLING Electric Utility Construction
-11,702.84
Total for Payment No.: 222,353.99
Payment No: 703123
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 FLYNN RESOURCE CONSULTANTS
INC
00510526 1542 CAISO,CRR,PG&E,LITIG NOV-
DEC21
Electric Utility 199,833.75
Total for Payment No.: 199,833.75
Payment No: 022636
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 BAY AREA TREE SPECIALISTS 00510441 67971 RMVL/STUMP GRIND 48 TREES Streets And Highways 105,500.00 04/01/2022 BAY AREA TREE SPECIALISTS 00511323 68028 PRUNE-P&B General Fund 4,105.00 04/01/2022 BAY AREA TREE SPECIALISTS 00511330 68015 TREE REMOVAL JOB 20220207 Streets And Highways 37,253.00 04/01/2022 BAY AREA TREE SPECIALISTS 00511331 68029 TREE REMOVAL JOB 20220207 Streets And Highways 7,025.00 04/01/2022 BAY AREA TREE SPECIALISTS 00511332 68030 TRRE PRUNE JOB 20220221 General Fund 8,865.00 04/01/2022 BAY AREA TREE SPECIALISTS 00511551 68038 TREE REMVL-JOB 20220207 Streets And Highways 18,268.00 04/01/2022 BAY AREA TREE SPECIALISTS 00511554 68039 TREE PRUNE-JOB 20220221 General Fund 5,255.00 Total for Payment No.: 186,271.00
Payment No: 022691
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 RICOH CORP 00511978 9029579291D STADIUM MANAGER OFFICE S.C.Stadium Authority Ops

70.93 04/01/2022 RICOH CORP 00511978 9029579291D DECEMBER 2021 LEASE Information Technology Service
17,362.90
04/01/2022 RICOH CORP 00511978 9029579291D STADIUM BRIEFING ROOM General Fund 77.87 04/01/2022 RICOH CORP 00511979 9029414725 STADIUM MANAGER OFFICE S.C.Stadium Authority Ops

65.00 04/01/2022 RICOH CORP 00511979 9029414725 JAN 2022 LEASE NON TAXABLE Information Technology Service
23,882.70
04/01/2022 RICOH CORP 00511979 9029414725 JAN22 LEASE TAXBLE PER RICOH Information Technology Service
3,192.19
04/01/2022 RICOH CORP 00511979 9029414725 STADIUM BRIEFING ROOM NONTAX
General Fund 76.26
04/01/2022 RICOH CORP 00511979 9029414725 BRIEFING ROOM TAXBLE PER RICOH
General Fund 2.03
04/01/2022 RICOH CORP 00512086 9029579291 JULY 2021 STADIUM MNGER OFFICE
S.C.Stadium Authority
Ops

70.93 04/01/2022 RICOH CORP 00512086 9029579291 JULY 2021 LEASE Information Technology Service
17,362.90
04/01/2022 RICOH CORP 00512086 9029579291 JULY 21 STADIUM BRIEFING ROOM General Fund 77.87 04/01/2022 RICOH CORP 00512091 9029579291E FEB 2022 STADIUM MNGR OFFICE S.C.Stadium Authority Ops

70.93 04/01/2022 RICOH CORP 00512091 9029579291E FEB 2022 LEASE RICOH Information Technology Service
17,362.90
04/01/2022 RICOH CORP 00512091 9029579291E FEB 2022 STADIUM BRIEFING ROOM
General Fund 77.87
04/01/2022 RICOH CORP 00512096 9029579291B SEPT2021 STADIUM MNGR OFFICE S.C.Stadium Authority Ops

70.93 04/01/2022 RICOH CORP 00512096 9029579291B SEPT 2021 LEASE RICOH Information Technology Service
17,362.90
04/01/2022 RICOH CORP 00512096 9029579291B SEPT2021 STADIUM BRIEFING ROOM
General Fund 77.87
04/01/2022 RICOH CORP 00512105 9029579291A STAD MNGR OFFICE TAXABLE S.C.Stadium Authority Ops

70.94 04/01/2022 RICOH CORP 00512105 9029579291A AUG 2021 LEASE NON TAXABLE Information Technology Service
8,024.01
04/01/2022 RICOH CORP 00512105 9029579291A AUG21 LEASE TAXABLE PER RICOH
Information Technology
Service
20,722.51
04/01/2022 RICOH CORP 00512105 9029579291A STADIUM BRIEFING ROOM NONTAX
General Fund 0.34
04/01/2022 RICOH CORP 00512105 9029579291A STAD BRIEF ROOM TAXABLE General Fund 77.97 04/01/2022 RICOH CORP 00512105 9029579291A FREIGHT -CAO General Fund 41.00 04/01/2022 RICOH CORP 00512111 9029093295 STADIUM MANAGER OFFICE S.C.Stadium Authority Ops

70.94 04/01/2022 RICOH CORP 00512111 9029093295 OCT2021 LEASE TAXBLE PER RICOH
Information Technology
Service
22,212.35
04/01/2022 RICOH CORP 00512111 9029093295 OCT 2021 LEASE NON TAXABLE Information Technology Service
11,537.61
04/01/2022 RICOH CORP 00512111 9029093295 STADIUM BRIEFING RM TXBLE General Fund 79.41 04/01/2022 RICOH CORP 00512111 9029093295 STADIUM BRIEFING RM NON TXBLE
General Fund 2.71
04/01/2022 RICOH CORP 00512112 9029579291C NOV21 STADIUM MANAGER OFFICE
S.C.Stadium Authority
Ops

70.93 04/01/2022 RICOH CORP 00512112 9029579291C NOV 2021 LEASE Information Technology Service
17,050.77
04/01/2022 RICOH CORP 00512112 9029579291C NOV 2021 LEASE

CREDITS/REBILLS
Information Technology
Service
-350.64
04/01/2022 RICOH CORP 00512112 9029579291C NOV21 STADIUM BRIEFING ROOM General Fund 77.87 Total for Payment No.: 176,953.70
Payment No: 703162
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 SANTA CLARA CO DISTRICT

ATTORNEYS
00510534 3329FEB2022 2021 Yearly Crime Lab General Fund 173,632.00 Total for Payment No.: 173,632.00
Payment No: W22328
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 WASHINGTON TRUST BANK 00511876 03/06/22-03/19/22 WT:VEBA CONTRIB B2206 Fringe Benefits 161,673.73 Total for Payment No.: 161,673.73
Payment No: 703245
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 E-BUILDER, INC 00510724 11880 YEAR 4 ANNUAL SUBSCRIPTION FEE
PW Capital Proj
ManagementFund
12,886.83
03/18/2022 E-BUILDER, INC 00510724 11880 YEAR 4 ANNUAL SUBSCRIPTION FEE
PW Capital Proj
ManagementFund
12,886.83
03/18/2022 E-BUILDER, INC 00510724 11880 YEAR 4 ANNUAL SUBSCRIPTION FEE
PW Capital Proj
ManagementFund
12,886.83
03/18/2022 E-BUILDER, INC 00510724 11880 YEAR 4 ANNUAL SUBSCRIPTION FEE
Water Utility 25,773.63
03/18/2022 E-BUILDER, INC 00510724 11880 YEAR 4 ANNUAL SUBSCRIPTION FEE
General Fund 12,886.83
03/18/2022 E-BUILDER, INC 00510724 11880 YEAR 4 ANNUAL SUBSCRIPTION FEE
Electric Utility 51,547.29
03/18/2022 E-BUILDER, INC 00510724 11880 YEAR 4 ANNUAL SUBSCRIPTION FEE
Sewer Utility 25,773.63
Total for Payment No.: 154,641.87
Payment No: 022651
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 DNV ENERGY SERVICES USA INC 00511423 875010009329 BUSINES ENERG EFF PROG FEB2022
Elec OperatingGrant
Trust Fund
6,876.76
04/01/2022 DNV ENERGY SERVICES USA INC 00511423 875010009329 BUSINES ENERG EFF PROG FEB2022
Elec OperatingGrant
Trust Fund
7,640.85
04/01/2022 DNV ENERGY SERVICES USA INC 00511423 875010009329 BUSINES ENERG EFF PROG FEB2022
Elec OperatingGrant
Trust Fund
9,933.10
04/01/2022 DNV ENERGY SERVICES USA INC 00511423 875010009329 BUSINES ENERG EFF PROG FEB2022
Elec OperatingGrant
Trust Fund
9,933.10
04/01/2022 DNV ENERGY SERVICES USA INC 00511423 875010009329 BUSINES ENERG EFF PROG FEB2022
Elec OperatingGrant
Trust Fund
42,024.65
04/01/2022 DNV ENERGY SERVICES USA INC 00511438 875010009162 BUSINES ENERG EFF PROG JAN2022
Elec OperatingGrant
Trust Fund
9,785.80
04/01/2022 DNV ENERGY SERVICES USA INC 00511438 875010009162 BUSINES ENERG EFF PROG JAN2022
Elec OperatingGrant
Trust Fund
6,774.79
04/01/2022 DNV ENERGY SERVICES USA INC 00511438 875010009162 BUSINES ENERG EFF PROG JAN2022
Elec OperatingGrant
Trust Fund
7,527.54
04/01/2022 DNV ENERGY SERVICES USA INC 00511438 875010009162 BUSINES ENERG EFF PROG JAN2022
Elec OperatingGrant
Trust Fund
41,401.48
04/01/2022 DNV ENERGY SERVICES USA INC 00511438 875010009162 BUSINES ENERG EFF PROG JAN2022
Elec OperatingGrant
Trust Fund
9,785.80
Total for Payment No.: 151,683.87
Payment No: 703235
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 BILL WILSON CENTER 00511368 TBRA-07-2021BW TBRA-BWC HSCAG 21/22FY Housing Successor 11,129.69 03/18/2022 BILL WILSON CENTER 00511368 TBRA-07-2021BW TBRA-BWC HOME 21/22FY H.U.D Capital Projects 40,843.60 03/18/2022 BILL WILSON CENTER 00511369 TBRA-08-2021BW TBRA-BWC HSCAG 21/22FY Housing Successor 9,203.11 03/18/2022 BILL WILSON CENTER 00511369 TBRA-08-2021BW TBRA-BWC HOME 21/22FY H.U.D Capital Projects 32,478.50 03/18/2022 BILL WILSON CENTER 00511370 TBRA-09-2021BW TBRA-BWC HSCAG 21/22FY Housing Successor 12,938.32 03/18/2022 BILL WILSON CENTER 00511370 TBRA-09-2021BW TBRA-BWC HOME 21/22FY H.U.D Capital Projects 35,902.50 Total for Payment No.: 142,495.72
Payment No: 022464
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 ELSTER SOLUTIONS LLC 00510854 5258979139 AGIA3 EAC0M07JA85
NMG GEN2,NMG
Electric Utility
Construction
108,033.75
03/11/2022 ELSTER SOLUTIONS LLC 00510855 5258986897 CT-60 BUNDLE (ANDRIOD

INSTALLE
Electric Utility
Construction
18,605.81
03/11/2022 ELSTER SOLUTIONS LLC 00510855 5258986897 PROBE TEC BLUETOOTH PROBE 3910
Electric Utility
Construction
4,779.68
Total for Payment No.: 131,419.24
Payment No: 703493
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 00512188 147317 LEGAL SERVICES - CHANGE
ORDER
Electric Utility 30,565.49
04/01/2022 00512198 146620 LEGAL SERVICES - CHANGE
ORDER
Electric Utility 31,056.47
04/01/2022 00512198 146620 LEGAL SERVICES - CHANGE
ORDER
Electric Utility 54,743.30
04/01/2022 00512200 148129 LEGAL SERVICES - CHANGE
ORDER
Electric Utility 6,700.31
Total for Payment No.: 123,065.57
Payment No: 022686
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 PG&E 00511435 6751776993-0 MAR2022 GAS TRANSPORT COGEN FEB22 Electric Utility 102,205.32 Total for Payment No.: 102,205.32

Payment No: 022457
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 CARL WARREN & COMPANY 00510882 37153MAR2022A SPECIAL LIABILITY INS PREFUND Special Liability Insurance
95,000.00
Total for Payment No.: 95,000.00
Payment No: W22311
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 WASHINGTON TRUST BANK 00511153 02/20/22-03/05/22 WT:VEBA CONTRIB B2205 Fringe Benefits 91,211.29 Total for Payment No.: 91,211.29
Payment No: 022562
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 BENEFIT COORDINATORS CORP 00511877 B057CZ March 2022 Dental B2206 Payroll Liability&ClearingAcct
79,963.80
03/25/2022 BENEFIT COORDINATORS CORP 00511877 B057CZ March 2022 Vision B2206 Payroll Liability&ClearingAcct
10,291.00
Total for Payment No.: 90,254.80
Payment No: 703407
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 STEPHENS MECHANICAL 00511849 3022 LABOR / OTHER NON TAXABLE Electric Utility 81,490.30 03/25/2022 STEPHENS MECHANICAL 00511849 3022 TAXABLE Electric Utility 972.04 03/25/2022 STEPHENS MECHANICAL 00511849 3022 MATERIALS NON TAXABLE Electric Utility 5,938.37 Total for Payment No.: 88,400.71
Payment No: 022679
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 PASO ROBLES TANK INC 00511827 6433 RETENTION AMOUNT Water Utility Construction
-4,488.21
04/01/2022 PASO ROBLES TANK INC 00511827 6433 CONSTRUCTION CONTRACT FOR Water Utility 89,764.15 SERR Construction
Total for Payment No.: 85,275.94
Payment No: 022517
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 G2 ENERGY OSTROM ROAD LLC 00510771 SVP 2-22 ENERGY (LANDFILL GAS) FEB22 Electric Utility 85,202.38 Total for Payment No.: 85,202.38
Payment No: 022541
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 PG&E 00511002 0541963339-0 FEB2022 TS @ CALVERT/CALVERT General Fund 44.10 03/18/2022 PG&E 00511477 2490226441-5 MAR 2022 SR CNTR 1303 FREMONT ST General Fund 3,727.84 03/18/2022 PG&E 00511477 2490226441-5 MAR 2022 POOL/2250 ROYAL General Fund 8,558.82 03/18/2022 PG&E 00511477 2490226441-5 MAR 2022 CITY HALL-1500 WARBURTON General Fund 3,857.94 03/18/2022 PG&E 00511477 2490226441-5 MAR 2022 POLICE/601 EL CAMINO General Fund 5,679.94 03/18/2022 PG&E 00511477 2490226441-5 MAR 2022 NORTHSIDE LIB 695 MORELAND WAY
General Fund 214.80
03/18/2022 PG&E 00511477 2490226441-5 MAR 2022 FIRE-STA2 1900 WALSH AVE. General Fund 2,234.19 03/18/2022 PG&E 00511477 2490226441-5 MAR 2022 FIRE/#4-2323 PRUNERIDGE General Fund 311.93 03/18/2022 PG&E 00511477 2490226441-5 MAR 2022 POOL/BUCHER-REBIERO General Fund 8.65 03/18/2022 PG&E 00511477 2490226441-5 MAR 2022 GYM/2450 CABRILLO General Fund 1,584.25 03/18/2022 PG&E 00511477 2490226441-5 MAR 2022 SPORTS CTR/3445 BENTON General Fund 92.01 03/18/2022 PG&E 00511477 2490226441-5 MAR 2022 CRC/969 KIELY General Fund 4,156.18 03/18/2022 PG&E 00511477 2490226441-5 MAR 2022 COMM SVCS-1515 EL CAMINO REAL
General Fund 134.78
03/18/2022 PG&E 00511477 2490226441-5 MAR 2022 BERMAN BLDG-1405 CIVIC CTR General Fund 507.43 03/18/2022 PG&E 00511477 2490226441-5 MAR 2022 FIRE/#1 777 BENTON General Fund 1,896.70 03/18/2022 PG&E 00511477 2490226441-5 MAR 2022 POOL/BACHER-REBIERO STS General Fund 8,181.35 03/18/2022 PG&E 00511477 2490226441-5 MAR 2022 FIRE/#9-3011 CORVIN General Fund 1,424.20 03/18/2022 PG&E 00511477 2490226441-5 MAR 2022 POL SUBSTN/3992 RIVERMARK PLZ General Fund 15.63 03/18/2022 PG&E 00511477 2490226441-5 MAR 2022 PARKS/4750 LICK MILL BLVD General Fund 380.76 03/18/2022 PG&E 00511477 2490226441-5 MAR 2022 YOUTH SOCCER 5049 CENTENNIAL General Fund 7.85 03/18/2022 PG&E 00511477 2490226441-5 MAR 2022 LIBRARY/2635 HOMESTEAD General Fund 3,173.27 03/18/2022 PG&E 00511477 2490226441-5 MAR 2022 POOL/2625 PATRICIA General Fund 31,678.69 03/18/2022 PG&E 00511477 2490226441-5 MAR 2022 POOL/3750 DELA CRUZ General Fund 73.94 03/18/2022 PG&E 00511477 2490226441-5 MAR 2022 2975 LAFAYETTE ST. General Fund 118.30 03/18/2022 PG&E 00511477 2490226441-5 MAR 2022 FIRE/#6-888 AGNEW RD General Fund 664.02 03/18/2022 PG&E 00511477 2490226441-5 MAR 2022 PUMP/ELEC-LAWRENCE/HSTEAD Sewer Utility 10.53 03/18/2022 PG&E 00511477 2490226441-5 MAR 2022 PUMP/4495 N 1ST ST Sewer Utility 4,258.61 03/18/2022 PG&E 00511477 2490226441-5 MAR 2022 BACKUP GEN/2279 CALLE DE LUNA Sewer Utility 8.11 03/18/2022 PG&E 00511477 2490226441-5 MAR 2022 AUTO SVCS/1700 WALSH 50% Fleet Operation Fund 1,900.87 Total for Payment No.: 84,905.69
Payment No: W22330
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/31/2022 GAHRAHMAT FAMILY LTD II 00511813 GFLP2-10509 PGE 881 MARTIN AVE FEB2022 Electric Utility 1,838.91 03/31/2022 GAHRAHMAT FAMILY LTD II 00511813 GFLP2-10509 SC UTIL WTER/SWER/FIRE FEB22 Electric Utility 248.73 03/31/2022 GAHRAHMAT FAMILY LTD II 00511813 GFLP2-10509 SC UTILITIES ELECTRIC FEB22 Electric Utility 7,619.84 03/31/2022 GAHRAHMAT FAMILY LTD II 00511813 GFLP2-10509 RENT 881 MARTIN AVE APR2022 Electric Utility 58,003.51 03/31/2022 GAHRAHMAT FAMILY LTD II 00511813 GFLP2-10509 COMMON AREA 881 MARTIN MAR2022
Electric Utility 8,033.33
03/31/2022 GAHRAHMAT FAMILY LTD II 00511813 GFLP2-10509 RENT 881 MARTIN AVE APR2022 Elec OperatingGrant Trust Fund
3,702.35
03/31/2022 GAHRAHMAT FAMILY LTD II 00511813 GFLP2-10509 SC UTILITIES ELECTRIC FEB22 Elec OperatingGrant Trust Fund
486.37
03/31/2022 GAHRAHMAT FAMILY LTD II 00511813 GFLP2-10509 PGE 881 MARTIN AVE FEB2022 Elec OperatingGrant Trust Fund
117.38
03/31/2022 GAHRAHMAT FAMILY LTD II 00511813 GFLP2-10509 SC UTIL WTER/SWER/FIRE FEB22 Elec OperatingGrant Trust Fund

15.88 03/31/2022 GAHRAHMAT FAMILY LTD II 00511813 GFLP2-10509 COMMON AREA 881 MARTIN MAR2022
Elec OperatingGrant
Trust Fund
512.77
Total for Payment No.: 80,579.07
Payment No: 022476
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 LEVY SANTA CLARA CONVENTION
CENTER
00510874 LEVYINV 00042 SCC HEALTH PERMIT -MARKET SCCC-Levy Food & Beverage
447.00
03/11/2022 LEVY SANTA CLARA CONVENTION
CENTER
00510875 LEVYINV 00043 UNIFORMS SCCC-Levy Food &
Beverage
6,321.59
03/11/2022 LEVY SANTA CLARA CONVENTION
CENTER
00510876 LEVYINV 00040 TEACHING KITCHEN STAFF TIME SCCC-Levy Food & Beverage
8,742.63
03/11/2022 LEVY SANTA CLARA CONVENTION
CENTER
00511094 LevyInv 00041 LEVY FY21/22 OPERATING ACCT
SH
SCCC-Levy Food &
Beverage
64,578.14
Total for Payment No.: 80,089.36
Payment No: 703234
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 BEAR ELECTRICAL SOLUTIONS, INC. 00511442 14956 TRAFFIC SIGNAL MAINTENANCE, RE
Streets And Highways 77,463.92
Total for Payment No.: 77,463.92
Payment No: 022623
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 00511650 32895 LEGAL SERVICES - CHANGE
ORDER
Special Liability
Insurance
31,946.00
03/25/2022 00511651 32687 LEGAL SERVICES - CHANGE
ORDER
Special Liability
Insurance
4,317.36
03/25/2022 00511651 32687 LEGAL SERVICES - CHANGE
ORDER
Special Liability
Insurance
40,391.44
Total for Payment No.: 76,654.80
Payment No: 703567
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 TRC 00512142 36153 ENGINEERING AND DESIGN

SUPPORT
Electric Utility
Construction
74,659.64
Total for Payment No.: 74,659.64

Payment No: 703381
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 LAND TRUST OF SANTA CLARA
VALLEY
00509633 16724FEB2022 2021 ADDT'L MITIGATION FUNDING Electric Utility 4,314.30 03/25/2022 LAND TRUST OF SANTA CLARA
VALLEY
00509635 16724FEB2022A 2022 MITIGATION FUNDING NEED Electric Utility 55,873.00 03/25/2022 LAND TRUST OF SANTA CLARA
VALLEY
00511718 YE:2021.RR 2021 ADDT'L MITGATN FUNDNG
EXP
Electric Utility 9,942.08
03/25/2022 LAND TRUST OF SANTA CLARA
VALLEY
00511736 YE:2021 2021 ADDT'L MITGATN FUNDNG
EXP
Electric Utility 272.74
Total for Payment No.: 70,402.12
Payment No: 022479
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 00510852 410293 LEGAL SERVICES - CHANGE
ORDER
Electric Utility
Construction
45,529.73
03/11/2022 00510853 410996 LEGAL SERVICES - CHANGE
ORDER
Electric Utility
Construction
23,531.69
Total for Payment No.: 69,061.42
Payment No: 022482
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 ORACLE AMERICA INC 00510938 100016738 PEOPLESOFT PROGRAM

TECHNICAL S
General Fund 3,172.88
03/11/2022 ORACLE AMERICA INC 00510939 100014357 PEOPLESOFT PROGRAM

TECHNICAL S
General Fund 58,573.81
03/11/2022 ORACLE AMERICA INC 00511012 100290858 PEOPLESOFT PROGRAM-RELATED SER
General Fund 4,928.01
Total for Payment No.: 66,674.70
Payment No: 703177
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 TRUE BLUE AUTOMATION SERVICES 00511047 1325 TAXABLE Water Utility 8.18

03/11/2022 TRUE BLUE AUTOMATION SERVICES 00511047 1325 WATER ALLOCATIONS FOR

ELECTRIC
Water Utility 18,105.00
03/11/2022 TRUE BLUE AUTOMATION SERVICES 00511048 1326 SEWER ALLOCATIONS FOR

ELECTRIC
Sewer Utility 9,990.51
03/11/2022 TRUE BLUE AUTOMATION SERVICES 00511048 1326 TAXABLE Sewer Utility 1,806.14 03/11/2022 TRUE BLUE AUTOMATION SERVICES 00511049 1327 TAXABLE Water Utility 16,887.09 03/11/2022 TRUE BLUE AUTOMATION SERVICES 00511049 1327 WATER ALLOCATIONS FOR

ELECTRIC
Water Utility 17,943.66
Total for Payment No.: 64,740.58
Payment No: 022536
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 ORACLE AMERICA INC 00511433 100071311 ORACLE DATABASE ENTERPRISE EDI
Electric Utility 63,816.85
Total for Payment No.: 63,816.85
Payment No: 022526
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 MARIN CLEAN ENERGY 00511444 SVP-1221 CISO CHG SC SVC G2-1 DEC21 Electric Utility -292.96 03/18/2022 MARIN CLEAN ENERGY 00511444 SVP-1221 RA CAPACITY PURCHASE DEC21 Electric Utility 61,318.36 Total for Payment No.: 61,025.40
Payment No: 022502
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 AIR PRODUCTS & CHEMICALS 00510773 419826819 PURCHASE OF RA CAPACITY FEB22
Electric Utility 60,000.00
Total for Payment No.: 60,000.00
Payment No: W22322
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/21/2022 NEXTERA ENERGY POWER

MARKETING LLC
00510766 698067 WT: PURCH OF RA CAPACITY
FEB22
Electric Utility 59,500.00
Total for Payment No.: 59,500.00
Payment No: 703176
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 TRB AND ASSOCIATES, INC. 00511011 4115 Agreement for services to perf Building New Dvlpmnt Srvc Fee
6,720.00
03/11/2022 TRB AND ASSOCIATES, INC. 00511124 4099 Agreement for services to perf Building New Dvlpmnt Srvc Fee
1,480.00
03/11/2022 TRB AND ASSOCIATES, INC. 00511125 4101 Agreement for services to perf Building New Dvlpmnt Srvc Fee
50,988.00
Total for Payment No.: 59,188.00
Payment No: 022528
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 MISSION TRAIL WASTE SYSTEMS 00510831 m710 FOOD SCRAP PROCESSING JAN 2022
Solid Waste Program 58,331.63
Total for Payment No.: 58,331.63
Payment No: 022591
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 HOUSEKEYS INC 00511748 SC220308TSX BMP YEAR 2 HOUSEKEYS 12/1/21-1 City Affordable Housing 55,000.00 Total for Payment No.: 55,000.00
Payment No: 022535
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 NO CALIF POWER AGENCY 00511440 CVP0322002 WAPA REST FUND LEVELIZED MAR22
Electric Utility 138,411.74
03/18/2022 NO CALIF POWER AGENCY 00511440 CVP0322002 WAPA REST FUND LEVELIZED MAR22
Electric Utility -88,411.74
Total for Payment No.: 50,000.00
Payment No: 022620
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 THE OKONITE COMPANY 00511721 1L306 WIRE, 15KV, UG, 3/C, AL, EPR 1 Electric Utility 48,944.04 Total for Payment No.: 48,944.04
Payment No: W22315
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/15/2022 STATE TREASURER'S OFFICE 00511283 4469MAR2022 CONDEMNATION FUND APN22408109
Electric Utility
Construction
47,400.00
Total for Payment No.: 47,400.00
Payment No: 022558
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 US DEPT OF ENERGY 00511134 NNPB000270222S COTP LOSS-FIN STLMNTS FEB22 Electric Utility 46,467.52 Total for Payment No.: 46,467.52
Payment No: 022469
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 00510879 1311540 LEGAL SERVICES - CHANGE
ORDER
Special Liability
Insurance
29,195.52
03/11/2022 00510879 1311540 LEGAL SERVICES - CHANGE
ORDER
Special Liability
Insurance
17,108.18
Total for Payment No.: 46,303.70
Payment No: 703161
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 SAN FRANCISCO SHERIFF'S DEPT 00510552 12867FEB2022 SFSD NFL 12192021 General Fund 19,779.00 03/11/2022 SAN FRANCISCO SHERIFF'S DEPT 00510552 12867FEB2022 SFSD NFL 01022022 General Fund 24,864.00 Total for Payment No.: 44,643.00

Payment No: 703285
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 STEPHENS MECHANICAL 00511478 2988 MATERIALS TAXABLE Electric Utility 619.17 03/18/2022 STEPHENS MECHANICAL 00511478 2988 MATERIALS NOTAX Electric Utility 3,782.64 03/18/2022 STEPHENS MECHANICAL 00511478 2988 LABOR / OTHER NON TAXABLE Electric Utility 40,214.00 Total for Payment No.: 44,615.81
Payment No: 703124
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 G. BORTOLOTTO & CO 00510995 4940 Paving Project Warburton & Pom Water Utility 38,125.00 03/11/2022 G. BORTOLOTTO & CO 00510995 4940 Contingency 30% Water Utility 4,739.72 Total for Payment No.: 42,864.72
Payment No: 022652
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 EFFICIENCY SERVICES GROUP, LLC 00511429 4161 EXTER/PRKING LOT LITE FEB22 Elec OperatingGrant Trust Fund
5,225.00
04/01/2022 EFFICIENCY SERVICES GROUP, LLC 00511429 4161 EXTER/PRKING LOT LITE FEB22 Elec OperatingGrant Trust Fund
36,676.00
Total for Payment No.: 41,901.00
Payment No: 022551
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 TRAYER ENGINEERING CORP 00511481 0000028162 SWITCH, PADMOUNT, LIQUID- INSUL
Electric Utility 40,898.00
Total for Payment No.: 40,898.00
Payment No: 022602
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 MARIN CLEAN ENERGY 00511739 SVP-0222 CISO CHG SC SVC G2-1 FEB22 Electric Utility 39,938.85 03/25/2022 MARIN CLEAN ENERGY 00511739 SVP-0222 CISO CHG SC SVC G2-1 FEB22 Electric Utility -182.07 Total for Payment No.: 39,756.78
Payment No: 022672
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 MISSION TRAIL WASTE SYSTEMS 00511580 0000470480 SVP 881 MARTIN GARBAGE Electric Utility 1,002.60 04/01/2022 MISSION TRAIL WASTE SYSTEMS 00511583 0000470473 CART & FRONT LOAD SVC MAR 2022
Water Utility 1,078.44
04/01/2022 MISSION TRAIL WASTE SYSTEMS 00511583 0000470473 CART & FRONT LOAD SVC MAR 2022
Solid Waste Program 752.93
04/01/2022 MISSION TRAIL WASTE SYSTEMS 00511583 0000470473 CART & FRONT LOAD SVC MAR 2022
General Fund 3,768.18
04/01/2022 MISSION TRAIL WASTE SYSTEMS 00511583 0000470473 CART & FRONT LOAD SVC MAR 2022
General Fund 3,974.49
04/01/2022 MISSION TRAIL WASTE SYSTEMS 00511583 0000470473 CART & FRONT LOAD SVC MAR 2022
General Fund 925.10
04/01/2022 MISSION TRAIL WASTE SYSTEMS 00511583 0000470473 CART & FRONT LOAD SVC MAR 2022
General Fund 473.90
04/01/2022 MISSION TRAIL WASTE SYSTEMS 00511583 0000470473 CART & FRONT LOAD SVC MAR 2022
General Fund 63.73
04/01/2022 MISSION TRAIL WASTE SYSTEMS 00511583 0000470473 CART & FRONT LOAD SVC MAR 2022
General Fund 1,528.09
04/01/2022 MISSION TRAIL WASTE SYSTEMS 00511583 0000470473 CART & FRONT LOAD SVC MAR 2022
Electric Utility 2,422.69
04/01/2022 MISSION TRAIL WASTE SYSTEMS 00511583 0000470473 CART & FRONT LOAD SVC MAR 2022
Electric Utility 400.09
04/01/2022 MISSION TRAIL WASTE SYSTEMS 00511586 0000470484 DEBRIS BIN SVCS FEB 2022 Water Utility 121.67 04/01/2022 MISSION TRAIL WASTE SYSTEMS 00511586 0000470484 DEBRIS BIN SVCS FEB 2022 Cemetery 891.65 04/01/2022 MISSION TRAIL WASTE SYSTEMS 00511586 0000470484 DEBRIS BIN SVCS FEB 2022 General Fund 1,031.23 04/01/2022 MISSION TRAIL WASTE SYSTEMS 00511586 0000470484 DEBRIS BIN SVCS FEB 2022 General Fund 4,469.75 04/01/2022 MISSION TRAIL WASTE SYSTEMS 00511586 0000470484 DEBRIS BIN SVCS FEB 2022 Electric Utility 434.10 04/01/2022 MISSION TRAIL WASTE SYSTEMS 00511586 0000470484 DEBRIS BIN SVCS FEB 2022 Electric Utility 641.49 04/01/2022 MISSION TRAIL WASTE SYSTEMS 00511590 0000470483 ROLL-OFF SERVICE FEB 2022 Solid Waste Program 15,039.75 Total for Payment No.: 39,019.88
Payment No: 022507
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 ANIXTER INC. 00510815 22K440747 KEY BLANKS General Fund 356.62 03/18/2022 ANIXTER INC. 00510816 22K440746 STOCK General Fund 60.88 03/18/2022 ANIXTER INC. 00511482 5212562-01 CLAMP, GROUND, ROD, 5/8IN FOR Electric Utility 1,527.75 03/18/2022 ANIXTER INC. 00511485 5159828-00 BRACKET, CABLE SUPPORT, 18IN S
Electric Utility 35,902.13
Total for Payment No.: 37,847.38
Payment No: 703360
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 DOBLE ENGINEERING CO 00511023 PSEI11089746 EQPMT RENTAL/SOFTWAR APR22- 23 Electric Utility 37,110.00
Total for Payment No.: 37,110.00
Payment No: 703086
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 4LEAF, INC. 00511001 J3808D Agreement for Plan Review and Building New Dvlpmnt Srvc Fee
36,475.00
Total for Payment No.: 36,475.00
Payment No: 703339
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 00511281 207669 PROF. SERVICES - INVESTIGATION General Fund 35,538.00 Total for Payment No.: 35,538.00
Payment No: 703393
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 PENINSULA CRANE & RIGGING 00511173 4145 CRANE/RIGGER GAS TURB JAN22 Electric Utility 35,382.50 Total for Payment No.: 35,382.50
/

LEGAL SVS

Payment No: 703288
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 TETRAD SERVICES INC 00511494 R-10684 MILLWRIGHT LABOR SERVICES TO D
Electric Utility 27,526.80
03/18/2022 TETRAD SERVICES INC 00511494 R-10684 PARTS FOR DISASSEMBLE, CLEAN,
Electric Utility 7,113.02
Total for Payment No.: 34,639.82
Payment No: 022449
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 BENEFIT COORDINATORS CORP 00511155 10606 LIFE & DISABILITY INS B2205 Payroll Liability&ClearingAcct
4,415.39
03/11/2022 BENEFIT COORDINATORS CORP 00511155 10606 LIFE & DISABILITY INS B2205 Payroll Liability&ClearingAcct
10,068.34
03/11/2022 BENEFIT COORDINATORS CORP 00511155 10606 LIFE & DISABILITY INS B2205 Payroll Liability&ClearingAcct
3,630.67
03/11/2022 BENEFIT COORDINATORS CORP 00511155 10606 LIFE & DISABILITY INS B2205 Payroll Liability&ClearingAcct
3,732.95
03/11/2022 BENEFIT COORDINATORS CORP 00511155 10606 LIFE & DISABILITY INS B2205 Payroll Liability&ClearingAcct
12,389.97
Total for Payment No.: 34,237.32
Payment No: 022568
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 AECOM TECHNICAL SERVICES, INC 00511819 2000600306 MICROGRID FEASIBILITY STUDY FO
Electric Utility
Construction
34,024.20
Total for Payment No.: 34,024.20
Payment No: 022455
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 BROWNING FERRIS INDUSTRIES 00510535 M211200 LANDFILL SERVICES DEC 2021 Water Utility 29,239.63 03/11/2022 BROWNING FERRIS INDUSTRIES 00510535 M211200 WATER DEPT CHGS DEC 2021 Solid Waste Program 3,466.55 Total for Payment No.: 32,706.18
Payment No: 703536
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 00512254 7143 GENERAL ADVICE General Fund 26,630.77 04/01/2022 00512255 7176 PERSONNEL ADVICE General Fund 5,995.00 Total for Payment No.: 32,625.77
Payment No: 703253
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 FIRST SHIELD SECURITY AND 00510823 2496 SCCC SECURITY FEB Convention Cnt Maintenance Dis
13,520.00
03/18/2022 FIRST SHIELD SECURITY AND 00510824 2498 TASMAN SECURITY General Fund 760.41 03/18/2022 FIRST SHIELD SECURITY AND 00511406 2497 Security at SCG&T Electric Utility 17,784.00 Total for Payment No.: 32,064.41
Payment No: 022565
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 INTL FIREFIGHTERS LOCAL 1171 00511888 02/20/22-03/19/22 UNION DUES B2205 & B2206 Payroll Liability&ClearingAcct
31,757.14
Total for Payment No.: 31,757.14
Payment No: 703390
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 ORLAND UNIT WATER USERS ASSN. 00511043 2031MAR2022 STONY CRK HYDRO EXPENSES FEB22
Electric Utility 456.52
03/25/2022 ORLAND UNIT WATER USERS ASSN. 00511043 2031MAR2022 STONY CRK HYDRO EXPENSES FEB22
Electric Utility 289.58
03/25/2022 ORLAND UNIT WATER USERS ASSN. 00511043 2031MAR2022 STONY CRK HYDRO EXPENSES FEB22
Electric Utility 11,164.02
03/25/2022 ORLAND UNIT WATER USERS ASSN. 00511043 2031MAR2022 STONY CRK HYDRO EXPENSES FEB22
Electric Utility 16,897.57
03/25/2022 ORLAND UNIT WATER USERS ASSN. 00511043 2031MAR2022 STONY CRK HYDRO EXPENSES FEB22
Electric Utility 2,698.18
- LEGAL
- LEGAL

Total for Payment No.: 31,505.87
Payment No: 022629
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 WESTERN STATES OIL CO 00511737 825521 RENEWABLE DIESEL Fleet Operation Fund 30,875.55 Total for Payment No.: 30,875.55
Payment No: 022604
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 MILTON SECURITY GROUP LLC 00511166 2022018 NOC/SOC SERVICES Electric Utility 11,520.00 03/25/2022 MILTON SECURITY GROUP LLC 00511166 2022018 AMI/MDMS PROJECT SUPPORT Electric Utility 9,600.00 03/25/2022 MILTON SECURITY GROUP LLC 00511166 2022018 OSISOFT PI SYSTEM SERVICE Electric Utility 7,200.00 03/25/2022 MILTON SECURITY GROUP LLC 00511166 2022018 SHAREPOINT SUPPORT/MGMT SVCS
Electric Utility 2,400.00
Total for Payment No.: 30,720.00
Payment No: 022483
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 PFM ASSET MANAGEMENT LLC 00511122 13107616 INVESTMENT MANAGEMENT

SERVICES
General Fund 29,974.62
Total for Payment No.: 29,974.62
Payment No: 703422
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 VALLEY OIL CO 00511861 99952 UNLEADED GASOLINE Fleet Operation Fund 26,901.42 Total for Payment No.: 26,901.42
Payment No: 022581
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 DALEO INC 00510632 SV7-178-01 2004D MASTER CONTRACT Electric Utility 6,185.53 03/25/2022 DALEO INC 00510633 SV7-182-01 2004D MASTER CONTRACT Electric Utility 6,817.26 03/25/2022 DALEO INC 00510634 SV7-179-01 2004D MASTER CONTRACT Electric Utility 6,172.20 03/25/2022 DALEO INC 00510864 SV8-125-01 2004D MASTER CONTRACT Electric Utility Construction
3,001.50
03/25/2022 DALEO INC 00511192 SV7-181-01 2004D MASTER CONTRACT Electric Utility 4,377.60 Total for Payment No.: 26,554.09
Payment No: 703276
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 PG&E 00510951 0008084268-5 GRIZZLY PH O&M FEB22 Electric Utility 25,821.42 Total for Payment No.: 25,821.42
Payment No: 703136
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 00510880 211322 LEGAL SERVICES - CHANGE
ORDER
Special Liability
Insurance
6,145.50
03/11/2022 00510881 212635 LEGAL SERVICES - CHANGE
ORDER
Special Liability
Insurance
14,723.10
03/11/2022 00511100 212650 LEGAL SERVICES Special Liability Insurance
4,736.70
Total for Payment No.: 25,605.30
Payment No: W22307
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/10/2022 SANTA CLARA CONVENTION CENTER 00510999 2461MAR2022 WT:CIP FUND REQ GRAINGER 1,2,3 SCCC Capital Improvement Fund
22,796.92
Total for Payment No.: 22,796.92
Payment No: 703263
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid

03/18/2022 J FLORES REMODELING INC 00510768 10578-1 HOME REPAIRS - PHILLIPS 105780 H.U.D Capital Projects 22,454.00 03/18/2022 J FLORES REMODELING INC 00510768 10578-1 PHILLIPS 105780 H.U.D Capital Projects 22,454.00 03/18/2022 J FLORES REMODELING INC 00510768 10578-1 PHILLIPS 105780 H.U.D Capital Projects -22,454.00 Total for Payment No.: 22,454.00
Payment No: 703135
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 LEVEL 3 COMMUNICATIONS LLC 00510459 21304FEB2022 REFUND FIBER LEASE-

DECOMMISSON
Electric Utility 22,422.16
Total for Payment No.: 22,422.16
Payment No: 703243
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 DELL MARKETING LP 00511274 10563384792 15 DELL LATITUDE 5420 LAPTOPS Fire Operating Grant Fund
3,527.40
03/18/2022 DELL MARKETING LP 00511274 10563384792 15 DELL LATITUDE 5420 LAPTOPS Fire Operating Grant Fund
18,886.95
Total for Payment No.: 22,414.35
Payment No: 022472
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 HITACHI ENERGY USA INC. 00510396 8600142590 NMARKET CA MTCE APR22-JUN22 Q3
Electric Utility 22,260.88
Total for Payment No.: 22,260.88
Payment No: 022554
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 TRITON MUSEUM OF ART 00511441 2887MAR2022 Triton Museum of Art's monthly General Fund 22,167.00 Total for Payment No.: 22,167.00
Payment No: 703092
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 AMERESCO 00510409 43375 ENERGY (LANDFILL GAS) JAN22 Electric Utility 21,631.13 Total for Payment No.: 21,631.13
Payment No: 703111
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 CONSOLIDATED ENGINEERING 00510858 194482 CHANGE ORDER #1 - ADDITIONAL S
Electric Utility
Construction
18,585.07
03/11/2022 CONSOLIDATED ENGINEERING 00510861 193584 SERRA SUB REBUILD SOIL

SAMPLES
Electric Utility
Construction
2,589.40
Total for Payment No.: 21,174.47
Payment No: 703415
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 TOYOTA MATERIAL HANDLING NO 00511677 ML0Q97 TAYLOR DUNN BIGFOOT XL 48V ELE
Vehicle Replacement
Fund
18,557.78
03/25/2022 TOYOTA MATERIAL HANDLING NO 00511677 ML0Q97 DISCOUNT 15% Vehicle Replacement Fund
-3,520.10
03/25/2022 TOYOTA MATERIAL HANDLING NO 00511677 ML0Q97 SHIPPING TAXABLE Vehicle Replacement Fund
1,085.79
03/25/2022 TOYOTA MATERIAL HANDLING NO 00511677 ML0Q97 HITCH, PINTLE Vehicle Replacement Fund
109.13
03/25/2022 TOYOTA MATERIAL HANDLING NO 00511677 ML0Q97 SEALED AGM MAINTENANCE FREE BA
Vehicle Replacement
Fund
1,764.55
03/25/2022 TOYOTA MATERIAL HANDLING NO 00511677 ML0Q97 ECONO CAB (STEEL), 2

PASSENGER
Vehicle Replacement
Fund
1,752.55
03/25/2022 TOYOTA MATERIAL HANDLING NO 00511677 ML0Q97 LEFT & RIGHT SIDE MIRRORS Vehicle Replacement Fund
148.41
03/25/2022 TOYOTA MATERIAL HANDLING NO 00511677 ML0Q97 14" WOOD STAKE SIDES FOR STAND
Vehicle Replacement
Fund
737.69
03/25/2022 TOYOTA MATERIAL HANDLING NO 00511677 ML0Q97 WINDSHIELD WIPER Vehicle Replacement Fund
318.65
03/25/2022 TOYOTA MATERIAL HANDLING NO 00511677 ML0Q97 MIRROR, MULTI-PANEL, REAR VIEW
Vehicle Replacement
Fund

78.57 Total for Payment No.: 21,033.02
Payment No: 022632
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 ALL GUARD ALARM SYSTEMS INC 00512322 A758145_1 FIRE INTRUSION ALARM

MONITORIN
Information Technology
Service
15,036.00
04/01/2022 ALL GUARD ALARM SYSTEMS INC 00512333 J27552 RABELLO STN ALARM INSTALL Sewer Utility 5,980.00 Total for Payment No.: 21,016.00
Payment No: 703518
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 LAPKOFF & GOBALET DEMOGRAPHIC 00512153 208.1 During the redistricting proce General Fund 21,000.00 Total for Payment No.: 21,000.00
Payment No: 703076
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 NUVIS 00511051 25393 CENTRAL PARK NEW ENTRANCE, ACC
Parks And Recreation 20,065.75
Total for Payment No.: 20,065.75
Payment No: 022451
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 ANIXTER INC. 00510925 5079304-05 TRANSFORMER, VOLTAGE, 12KV, 10 Electric Utility 10,999.80
03/11/2022 ANIXTER INC. 00510926 5079304-00 TRANSFORMER, CT, 12KV, 400/5, Electric Utility 9,035.55 Total for Payment No.: 20,035.35
Payment No: 703088
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 ADVANCED ENERGY SOLUTIONS INC 00510288 R22-SBGR-0092 SM BUSI LTG RBAT;61548-03;6154 Elec OperatingGrant 10,000.00 Trust Fund
03/11/2022 ADVANCED ENERGY SOLUTIONS INC 00510291 R22-SBGR-0152 SM BUSI LTG REBATE; 61736-03 Elec OperatingGrant Trust Fund
9,463.33
Total for Payment No.: 19,463.33
Payment No: 022698
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 VIGILANT SOLUTIONS LLC 00512108 46765 RI ITEM #VS-IDP-02

INVESTIGATIVE
Police Operating Grant
Fund
19,445.00
Total for Payment No.: 19,445.00
Payment No: 703342
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 AMERESCO 00511630 43704 ENERGY (LANDFILL GAS) FEB22 Electric Utility 19,331.31 Total for Payment No.: 19,331.31
Payment No: 022601
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 LPA, INC. 00511161 102496 Pro Svc 12/1-12/31/21 Parks And Recreation 17,232.00 03/25/2022 LPA, INC. 00511162 102495 Pro Svcs 12/1-12/31/21 Parks And Recreation 2,062.50 Total for Payment No.: 19,294.50
Payment No: 022662
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 HOUSEKEYS INC 00512324 SC220315BMR HOUSEKEYS FY21/22 BMR Program
Housing Successor 13,000.00
04/01/2022 HOUSEKEYS INC 00512325 SCBMP220315 BMP YEAR 2 HOUSEKEYS 12/1/21-1 City Affordable Housing 6,250.00 Total for Payment No.: 19,250.00
Payment No: 703578
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 WEST COAST ARBORISTS INC 00510442 182737 PRUNE/PLANT/STUMP FEB1-15- 2022
Streets And Highways 13,313.00
04/01/2022 WEST COAST ARBORISTS INC 00511333 181243 PLANTING-12/16/21-12/31/21 Streets And Highways 5,720.00 Total for Payment No.: 19,033.00
Payment No: 703511
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 HYDROSCIENCE ENGINEERS INC 00512334 316002032 AS-NEEDED SERVICES Water Utility Construction
18,867.50
Total for Payment No.: 18,867.50
Payment No: 022460
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 COAST COUNTIES TRUCK 00510537 01149514P PARTS-V#3256 Fleet Operation Fund 348.61 03/11/2022 COAST COUNTIES TRUCK 00510639 01150302P PARTS-V#3308 Fleet Operation Fund 154.74 03/11/2022 COAST COUNTIES TRUCK 00510640 01150465P SHIPPING Fleet Operation Fund 112.57 03/11/2022 COAST COUNTIES TRUCK 00510640 01150465P PARTS-V#3147 Fleet Operation Fund 563.56 03/11/2022 COAST COUNTIES TRUCK 00510726 0138739S LABOR-V#2950 WO#132432 Fleet Operation Fund 7,654.26 03/11/2022 COAST COUNTIES TRUCK 00510726 0138739S MISC- V#2950 WO#132432 NONTXB Fleet Operation Fund 86.54 03/11/2022 COAST COUNTIES TRUCK 00510726 0138739S PARTS-V#2950 WO#132432 Fleet Operation Fund 9,392.19 Total for Payment No.: 18,312.47
Payment No: 703117
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 DNV GL ENERGY INSIGHTS USA INC 00510856 870010167181 CASCADE BASESTATION - ORACLE Electric Utility 8,501.53 03/11/2022 DNV GL ENERGY INSIGHTS USA INC 00510856 870010167181 CASCADE CONCURRENT USER LICENS
Electric Utility 2,644.92
03/11/2022 DNV GL ENERGY INSIGHTS USA INC 00510856 870010167181 CASCADE FIELDUNIT USER

LICENSE
Electric Utility 7,084.60
Total for Payment No.: 18,231.05
Payment No: 022567
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 SANTA CLARA POLICE ASSN 00511892 02/20/22-03/19/22 UNION DUES B2205 & B2206 Payroll Liability&ClearingAcct
18,116.44
Total for Payment No.: 18,116.44
Payment No: 703388
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 NORTHWEST INDUSTRIAL ENGINE &
COMP
00511668 2303 RECONDITIONED PARTS Electric Utility 14,146.29 03/25/2022 NORTHWEST INDUSTRIAL ENGINE &
COMP
00511668 2303 LABOR Electric Utility 3,881.26
Total for Payment No.: 18,027.55
Payment No: 022689
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 RELIABILITY OPTIMIZATION INC 00511409 22-00030 VIB ANALYSIS DVR FEB22/MAR22 Electric Utility 6,204.06 04/01/2022 RELIABILITY OPTIMIZATION INC 00511411 22-00031 PDM SERVICES DVR FEB22 PW Electric Utility 937.50 04/01/2022 RELIABILITY OPTIMIZATION INC 00511412 22-00032 PDM SERVICES DVR FEB22 NPW Electric Utility 7,080.50 04/01/2022 RELIABILITY OPTIMIZATION INC 00511414 22-00034 PDM SERVICES COGEN FEB22 Electric Utility 3,109.00 04/01/2022 RELIABILITY OPTIMIZATION INC 00511424 22-00033 PDM SERVICES COGEN FEB22 Electric Utility 375.00 Total for Payment No.: 17,706.06
Payment No: 703572
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 UNITED MECHANICAL INC 00511336 59658 PO25303 LABOR CHILLER B REPAIR
Electric Utility 15,366.47
04/01/2022 UNITED MECHANICAL INC 00511336 59658 PO25303 PARTS CHILLER B REPAIR
Electric Utility 1,777.53
Total for Payment No.: 17,144.00
Payment No: 022663
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 HPI LLC 00511421 0322-772310 GIA LOCAL TRUCK MAR22 Electric Utility Construction
600.00
04/01/2022 HPI LLC 00511421 0322-772310 GIA PROJ EXPENDABLES MAR22 Electric Utility Construction
240.00
04/01/2022 HPI LLC 00511421 0322-772310 GIA PROJ EXPENDABLES MAR22 Electric Utility Construction
105.00
04/01/2022 HPI LLC 00511421 0322-772310 GIA TECH DIR REG 44HRS MAR22 Electric Utility Construction
6,380.00
04/01/2022 HPI LLC 00511421 0322-772310 GIA TECH DIR OT 26HRS MAR22 Electric Utility Construction
5,655.00
04/01/2022 HPI LLC 00511421 0322-772310 GIA TECH DIR TRAVEL MAR22 Electric Utility Construction
1,160.00
04/01/2022 HPI LLC 00511421 0322-772310 GIA TECH DIR PER DIEM MAR22 Electric Utility Construction
1,800.00
04/01/2022 HPI LLC 00511421 0322-772310 GIA PROJ MGMT TRAVEL MAR22 Electric Utility Construction
1,140.00
Total for Payment No.: 17,080.00
Payment No: 703178
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 TRUEPOINT SOLUTIONS, LLC 00510947 22-0049 Amendment No. 1 to the Agreeme Building New Dvlpmnt Srvc Fee
17,056.44
Total for Payment No.: 17,056.44
Payment No: 703100
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 BEAR ELECTRICAL SOLUTIONS, INC. 00510873 14271 FY21/22 SIGNAL MAINTENANCE General Fund 16,500.00 Total for Payment No.: 16,500.00
Payment No: 022571
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 ANIXTER INC. 00511196 22K441290 ELECTRIC SUB PADLOCK Electric Utility Construction
373.03
03/25/2022 ANIXTER INC. 00511719 5134847-01 CAPACITOR, 200 KVAR, DOUBLE BU
Electric Utility 7,450.40
03/25/2022 ANIXTER INC. 00511837 5079304-06 TRANSFORMER, VOLTAGE, 12KV, 10 Electric Utility 1,833.30
03/25/2022 ANIXTER INC. 00511859 5201374-01 LUMINAIRE, ST LT. LED, MIN 700 Electric Utility 6,580.24 Total for Payment No.: 16,236.97
Payment No: 022488
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 SHUMS CODA ASSOC 00511009 7085 AGREEMENT FOR SERVICES TO PERF
Building New Dvlpmnt
Srvc Fee
15,200.00
03/11/2022 SHUMS CODA ASSOC 00511010 7086 AGREEMENT FOR SERVICES TO PERF
Building New Dvlpmnt
Srvc Fee
950.00
Total for Payment No.: 16,150.00
Payment No: 022654
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 FISHER SCIENTIFIC 00512117 8914743 P100 EMP ELECTRIC MOTOR GENPAN
Expendable Trust Funds 4,411.00
04/01/2022 FISHER SCIENTIFIC 00512117 8914743 P-100 PORTABLE FIRE EX ASSY VE
Expendable Trust Funds 10,152.85
04/01/2022 FISHER SCIENTIFIC 00512117 8914743 P100 WPB WASTE PAPER BASKET VE
Expendable Trust Funds 1,348.68
Total for Payment No.: 15,912.53
Payment No: 703237
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 BRIGHTVIEW LANDSCAPE SERVICES,
INC.
00511322 7774891 FY 2021-22 LANDSCAPED

SERVICES
Convention Cnt
Maintenance Dis
15,451.00
Total for Payment No.: 15,451.00
Payment No: 703248
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 EQUINIX INC 00510770 100210370952 SANTA CLARA IBX - SV2 (FIBER) Electric Utility 15,228.65 Total for Payment No.: 15,228.65
Payment No: 022484
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 PLAN REVIEW CONSULTANTS INC 00511126 PRC2022-02 ADDITIONAL FUNDS PER

AMENDMENT
Building New Dvlpmnt
Srvc Fee
15,165.09
Total for Payment No.: 15,165.09
Payment No: 003088
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/15/2022 NAVIA BENEFIT SOLUTIONS, INC 00511142 02/20/22-03/05/22 DD:BIWEKLY NAVIA BENEFIT B2205 Payroll Liability&ClearingAcct
6,038.53
03/15/2022 NAVIA BENEFIT SOLUTIONS, INC 00511142 02/20/22-03/05/22 DD:BIWEKLY NAVIA BENEFIT B2205 Payroll Liability&ClearingAcct
9,035.95
Total for Payment No.: 15,074.48
Payment No: 703508
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 GLOBAL EQUIPMENT CO 00512269 118858787 Air-Care? Commercial Grade Air Electric Utility 14,392.62 04/01/2022 GLOBAL EQUIPMENT CO 00512269 118858787 SHIPPING AND HANDLING Electric Utility 625.28 Total for Payment No.: 15,017.90
Payment No: 703108
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 CITY OF SAN JOSE 00511131 1208122 Minimum Wage Enforcement Servi General Fund 15,000.00 Total for Payment No.: 15,000.00
Payment No: 003094
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/29/2022 NAVIA BENEFIT SOLUTIONS, INC 00511889 03/06/22-03/19/22 DD:BIWKLY NAVIA BENEFIT B2206 Payroll Liability&ClearingAcct
6,038.51
03/29/2022 NAVIA BENEFIT SOLUTIONS, INC 00511889 03/06/22-03/19/22 DD:BIWKLY NAVIA BENEFIT B2206 Payroll Liability&ClearingAcct
8,694.60
Total for Payment No.: 14,733.11
Payment No: 703539
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 ROSEMOUNT INC 00512330 71911349 PN# 3051CD2A02A1AH2B1E5L4Q4 - Electric Utility 14,067.78 04/01/2022 ROSEMOUNT INC 00512330 71911349 SHIPPING AND HANDLING Electric Utility 57.85 Total for Payment No.: 14,125.63
Payment No: 022564
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 IBEW 00511887 02/20/22-03/19/22 UNION DUES B2205 & B2206 Payroll Liability&ClearingAcct
14,015.84
Total for Payment No.: 14,015.84
Payment No: 022505
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 ALMADEN PRESS INC 00511198 153351 POSTAGE FOR MAILERS Solid Waste Program 13,981.00 Total for Payment No.: 13,981.00
Payment No: 703236
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 BKF ENGINEERS 00511456 22020491 AGREEMENT FOR LAND

SURVEYING S
General Fund 13,767.50
Total for Payment No.: 13,767.50
Payment No: 022600
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 LINNEA SHEEHY 00511738 2040 INSTRUCTOR PAYMENT FY 21-22 FO
General Fund 13,133.15
Total for Payment No.: 13,133.15
Payment No: 022697
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 UNIVERSAL SITE SERVICES 00512318 22015445 FY 2021-2022 SWEEPING

SERVICES
Convention Cnt
Maintenance Dis
4,827.33
04/01/2022 UNIVERSAL SITE SERVICES 00512319 22015444 FY 2021-2022 CUSTODIAL SERVICE Convention Cnt Maintenance Dis
8,220.00
Total for Payment No.: 13,047.33
Payment No: 703570
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 UNDERGROUND REPUBLIC WATER 00512019 S100000111.009 RETAINER GLAND 6IN, MJ, TYLER Water Utility Construction
283.73
04/01/2022 UNDERGROUND REPUBLIC WATER 00512021 S100000109.009 RETAINER GLAND 6IN, MJ, TYLER Water Utility Construction
283.73
04/01/2022 UNDERGROUND REPUBLIC WATER 00512023 S100000112.009 PLUG, MJ, 8IN, TAP 2IN FLAT, D Water Utility Construction
173.77
04/01/2022 UNDERGROUND REPUBLIC WATER 00512024 S100000111.008 PLUG, MJ, 8IN, TAP 2IN FLAT, D Water Utility Construction
173.77
04/01/2022 UNDERGROUND REPUBLIC WATER 00512026 S100000503.005 NIPPLE, BRASS, 3/4IN X 6IN Water Utility 133.48 04/01/2022 UNDERGROUND REPUBLIC WATER 00512030 S100001026.001 CURB STOP WRENCH - 1 & 3/4 - 3 Water Utility 162.52 04/01/2022 UNDERGROUND REPUBLIC WATER 00512030 S100001026.001 CURB STOP WRENCH - 1-1/2 & 2 - Water Utility 162.52 04/01/2022 UNDERGROUND REPUBLIC WATER 00512030 S100001026.001 DIGGING BAR - 6 X 1-1/4 - HEX Water Utility 423.25 04/01/2022 UNDERGROUND REPUBLIC WATER 00512031 S100000813.002 SPOOL FLGxFLG 10"x48" Water Utility 947.51 04/01/2022 UNDERGROUND REPUBLIC WATER 00512065 S100000103.003 10" FLANGE CHECK VALVE W/RUBB
Water Utility 5,186.87
04/01/2022 UNDERGROUND REPUBLIC WATER 00512066 S100000757.001 12" HA ALUMINUM CRESCENT TONGS
Water Utility
Construction
1,653.24
04/01/2022 UNDERGROUND REPUBLIC WATER 00512067 S100000287.003 EXTENSION, HYDRANT BURY, 6 X 6 Water Utility 1,740.48 04/01/2022 UNDERGROUND REPUBLIC WATER 00512068 S100001034.001 SLEEVE, MJ, 10IN DI, C-153, TR Water Utility 1,219.93 04/01/2022 UNDERGROUND REPUBLIC WATER 00512069 S100000903.001 LEAD FREE 2-1/2"x2" HAYRANT AD Water Utility 414.55 Total for Payment No.: 12,959.35
Payment No: 022673
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 MOORE IACOFANO GOLTSMAN, INC 00512181 0073845 Patrick Henry Drive Specific P Planning Div-Prefund PlanRview
12,939.50
Total for Payment No.: 12,939.50
Payment No: 022525
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 KIMBERLY DAVEY 00511422 E-02162022 INSTRUCTOR PAYMENT FY 21-22 FO
General Fund 12,609.93
Total for Payment No.: 12,609.93
Payment No: 022614
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 PRESIDIO HOLDINGS INC. 00511817 6023222000041 Public facing Wi-Fi splash pag Information Technology Service
1,330.00
03/25/2022 PRESIDIO HOLDINGS INC. 00511818 6023221001468 Public facing Wi-Fi splash pag Information Technology Service
2,470.00
03/25/2022 PRESIDIO HOLDINGS INC. 00511820 6023221001267 Public facing Wi-Fi splash pag Information Technology Service
425.00
03/25/2022 PRESIDIO HOLDINGS INC. 00511824 6023222000156 Public facing Wi-Fi splash pag Information Technology Service
190.00
03/25/2022 PRESIDIO HOLDINGS INC. 00511830 6013222001800 CONTINGENCY General Government - Other
2,277.41
03/25/2022 PRESIDIO HOLDINGS INC. 00511832 6013222001585 CONTINGENCY General Government - Other
5,707.08
Total for Payment No.: 12,399.49
Payment No: 022653
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 ELECTRICAL MAINTENANCE 00512121 22-4761 AIR SEAL BEARING - FOR IDEAL G Electric Utility 4,314.37 04/01/2022 ELECTRICAL MAINTENANCE 00512121 22-4761 OUTBOARD OIL SEAL BEARING - FO
Electric Utility 3,798.42
04/01/2022 ELECTRICAL MAINTENANCE 00512121 22-4761 INBOARD OIL SEAL BEARING - FOR Electric Utility 4,271.59 Total for Payment No.: 12,384.38
Payment No: 022584
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 EJ PIRES TRUCKING INC 00511745 00827 TRUCKING AND HAULING

SERVICES
Water Utility 10,390.83
03/25/2022 EJ PIRES TRUCKING INC 00511745 00827 TRUCKING & HAULING SERVICES (S
Sewer Utility 1,833.67
Total for Payment No.: 12,224.50
Payment No: 703146
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 NEW IMAGE LANDSCAPE COMPANY 00510731 137118 SVP LNDSCP MNT- MONTHLY FEB 22 Electric Utility 10,780.82
03/11/2022 NEW IMAGE LANDSCAPE COMPANY 00510731 137118 DVR GAS COMPS BD-LDS MNT FEB22
Electric Utility 440.00
03/11/2022 NEW IMAGE LANDSCAPE COMPANY 00510731 137118 COGEN PWR STN-LDSCP MNT FEB 22 Electric Utility 275.00
03/11/2022 NEW IMAGE LANDSCAPE COMPANY 00510731 137118 DVR PWR STN- LNDSCP MNT FEB 22 Electric Utility 660.00
Total for Payment No.: 12,155.82
Payment No: 022487
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 RWG (REPAIR & OVERHAULS) USA,
INC.
00511090 012327 SHOP LABOR Electric Utility
Construction
972.64
03/11/2022 RWG (REPAIR & OVERHAULS) USA,
INC.
00511090 012327 TRAVEL TRANSPORTATION Electric Utility
Construction
966.64
03/11/2022 RWG (REPAIR & OVERHAULS) USA, 00511090 012327 MISC EXPENSES / EXPENSE FEE Electric Utility 794.12 INC. Construction
03/11/2022 RWG (REPAIR & OVERHAULS) USA,
INC.
00511090 012327 FS & TRAVEL LABOR Electric Utility
Construction
9,373.99
Total for Payment No.: 12,107.39
Payment No: 022660
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 GRANITE ROCK CO #29145 00512125 1357077 SAND & BASE ROCK Water Utility 1,206.62 04/01/2022 GRANITE ROCK CO #29145 00512125 1357077 SAND & BASE ROCK Water Utility 1,809.94 04/01/2022 GRANITE ROCK CO #29145 00512125 1357077 SAND & BASE ROCK Electric Utility Construction
6,033.11
04/01/2022 GRANITE ROCK CO #29145 00512125 1357077 SAND & BASE ROCK Water Utility Construction
2,413.24
04/01/2022 GRANITE ROCK CO #29145 00512125 1357077 SAND & BASE ROCK Sewer Utility 603.31 Total for Payment No.: 12,066.22
Payment No: 703350
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 BELLECCI & ASSOCIATES INC 00511683 21069A DESIGN FOR SUBSTRUCTURE IMPROV
Electric Utility
Construction
480.00
03/25/2022 BELLECCI & ASSOCIATES INC 00511809 21069C DESIGN FOR SUBSTRUCTURE IMPROV
Electric Utility
Construction
11,425.25
Total for Payment No.: 11,905.25
Payment No: 703514
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 ITRON INC 00512154 616416 MV-90 XI TCP-IP SINGLE PC ELEC Electric Utility Construction
734.60
04/01/2022 ITRON INC 00512154 616416 MV-90 XI SINGLE PC 500 METER 4 Electric Utility
Construction
10,772.24
Total for Payment No.: 11,506.84
Payment No: 022497
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 WESTERN STATES OIL CO 00507862 824117 CREDIT- CRTN FOR INV #822981 Fleet Operation Fund -22,494.44 03/11/2022 WESTERN STATES OIL CO 00508448 461348 UNLDED- PD MOTORCYCLES Fleet Operation Fund 70.93 03/11/2022 WESTERN STATES OIL CO 00509284 461838 UNLDED- PD MOTRCYCL Fleet Operation Fund 303.18 03/11/2022 WESTERN STATES OIL CO 00510007 462336 GASOLINE - PD MOTORCYCLES Fleet Operation Fund 222.78 03/11/2022 WESTERN STATES OIL CO 00510320 824914 RENEWABLE DIESEL Fleet Operation Fund 2,192.23 03/11/2022 WESTERN STATES OIL CO 00510322 824915 RENEWABLE DIESEL Fleet Operation Fund 1,753.79 03/11/2022 WESTERN STATES OIL CO 00510323 824916 RENEWABLE DIESEL Fleet Operation Fund 2,192.23 03/11/2022 WESTERN STATES OIL CO 00510324 824917 RENEWABLE DIESEL Fleet Operation Fund 1,753.79 03/11/2022 WESTERN STATES OIL CO 00511118 825204 RENEWABLE DIESEL Fleet Operation Fund 25,276.88 Total for Payment No.: 11,271.37
Payment No: 022634
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 ANIXTER INC. 00511588 22K441642 SVACA LOCK HARDWARE Expendable Trust Funds 480.80 04/01/2022 ANIXTER INC. 00511589 22K442021 FS 6 DOOR LOCK General Fund 417.57 04/01/2022 ANIXTER INC. 00511591 22K442219 STOCK General Fund 91.22 04/01/2022 ANIXTER INC. 00512028 5201374-00 LAMP, ST LT, MV, 175W, 8,000 L Electric Utility 746.42 04/01/2022 ANIXTER INC. 00512029 5212562-00 ROD, GROUND, 5/8IN X 8FT-0IN E Electric Utility 2,405.22 04/01/2022 ANIXTER INC. 00512029 5212562-00 TERMINAL, LUG, 1 HOLE PAD, SET Electric Utility 207.34 04/01/2022 ANIXTER INC. 00512029 5212562-00 FUSE, 4 AMP TYPE X KEARNEY #4 Electric Utility 649.29 04/01/2022 ANIXTER INC. 00512029 5212562-00 TIE, WIRE, LINE, #4 ACSR WITH Electric Utility 441.96 04/01/2022 ANIXTER INC. 00512032 5199680-00 FUSE 25 AMP TYPE K KEARNEY #31
Electric Utility 540.17
04/01/2022 ANIXTER INC. 00512032 5199680-00 FUSE, 100 AMP TYPE K KEARNEY Electric Utility 1,156.73 04/01/2022 ANIXTER INC. 00512032 5199680-00 FUSE, 3.5 AMP TYPE X. KEARNEY Electric Utility 1,156.73 04/01/2022 ANIXTER INC. 00512032 5199680-00 FUSE, 3 AMP TYPE K. KEARNEY # Electric Utility 540.17 04/01/2022 ANIXTER INC. 00512032 5199680-00 FUSE 8 AMP TYPE K KEARNEY #31 Electric Utility 529.26 04/01/2022 ANIXTER INC. 00512032 5199680-00 FUSE 12 AMP TYPE K KEARNEY #3 Electric Utility 540.17 04/01/2022 ANIXTER INC. 00512033 5140011-02 PIN, STL, 12KV, XFMR LEAD, 1IN Electric Utility 331.52 04/01/2022 ANIXTER INC. 00512070 5136863-00 TAGGING DEVICE, SALISBURY MARS
Electric Utility 504.16
04/01/2022 ANIXTER INC. 00512072 5184309-01 WASHER, SPRING, CLIP, 3-1/2IN Electric Utility 600.19 04/01/2022 ANIXTER INC. 00512317 22K429814A REMAINING CREDIT PS ERROR Public Buildings -154.51 Total for Payment No.: 11,184.41
Payment No: 703241
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 CTI CONTROLTECH 00511510 26514 PN# 4L93SZP4 - WORCESTER PULSA
Electric Utility 11,071.83
Total for Payment No.: 11,071.83
Payment No: 703394
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 PG&E 00511029 0008084272-7 COP GRIZZLY FEB22 (TAX) Electric Utility Construction
3,155.91
03/25/2022 PG&E 00511029 0008084272-7 COP GRIZZLY FEB22 Electric Utility Construction
7,798.04
Total for Payment No.: 10,953.95
Payment No: 703101
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 BELLECCI & ASSOCIATES INC 00511052 20052-O v2 DESIGN PROFESSIONAL

SERVICES F
Streets And Highways 10,819.13
03/11/2022 BELLECCI & ASSOCIATES INC 00511093 21069BA DESIGN FOR SUBSTRUCTURE IMPROV
Electric Utility
Construction

30.00 Total for Payment No.: 10,849.13
Payment No: 703128
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 ITRA INVESTMENT PROPERTIES LLC 00510380 R22-SLR-0125 LTG REBATE; ACCT 63373-04 Elec OperatingGrant 10,800.00 Trust Fund
Total for Payment No.: 10,800.00
Payment No: 022606
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 NALCO CO 00511170 6601056352 FERRALYTE# 8131 3/8/22 Electric Utility 4,098.56 03/25/2022 NALCO CO 00511170 6601056352 3D TRASAR# 3DT120 3/8/22 Electric Utility 6,431.48 03/25/2022 NALCO CO 00511170 6601056352 TRANSPORTATION/ENERGY FEE Electric Utility 131.70 Total for Payment No.: 10,661.74
Payment No: 022676
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 NALCO CO 00511402 6601069447 PP01-3911.15 DRUM 210 LITER Electric Utility 1,043.61 04/01/2022 NALCO CO 00511403 6670220513 MO.SRV FEE DVR MAR22 Electric Utility 1,044.54 04/01/2022 NALCO CO 00511552 6601072576 PERMATREAT PC-191T 3/14/22 Electric Utility 1,695.54 04/01/2022 NALCO CO 00511552 6601072576 JR PORTAFEED TRASAR 3/14/22 Electric Utility 6,601.41 04/01/2022 NALCO CO 00511552 6601072576 TRANSPORTATION/ENERGY FEE Electric Utility 88.72 Total for Payment No.: 10,473.82
Payment No: 703336
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 U.S. BANK 00511871 03/06/22-03/19/22 BIWKLY PAYROLL DED PARS B2206
Fringe Benefits 10,222.95
Total for Payment No.: 10,222.95
Payment No: 703496
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 CITY OF CAMPBELL-SCCSET 00511454 31330MAR2022 FY 21/22 Agency Contribution General Fund 10,000.00 Total for Payment No.: 10,000.00
Payment No: 703266
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 LOTUS MARKETING, INC 00511410 1354 MARKETNG RETAINTR PERIOD MAR22
Deposit Funds. 10,000.00
Total for Payment No.: 10,000.00
Payment No: 703156
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 PG&E 00510523 0008075805-5 COO 115KV NRS (TFA) FEB22 Electric Utility 6,600.59 03/11/2022 PG&E 00510524 0008075806-3 COO NONRULE 2 LES/230KV FEB22 Electric Utility 3,231.16 Total for Payment No.: 9,831.75
Payment No: 703475
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 WESTERN NATIONAL CONTRACTORS 00512278 24448-11 Utility Refund UTILITY REFUND General Fund 1,618.48 04/01/2022 WESTERN NATIONAL CONTRACTORS 00512279 24457-06 Utility Refund UTILITY REFUND General Fund 1,618.48 04/01/2022 WESTERN NATIONAL CONTRACTORS 00512280 24485-12 Utility Refund UTILITY REFUND General Fund 1,655.48 04/01/2022 WESTERN NATIONAL CONTRACTORS 00512300 65021-13 Utility Refund UTILITY REFUND General Fund 1,593.48 04/01/2022 WESTERN NATIONAL CONTRACTORS 00512301 65027-07 Utility Refund UTILITY REFUND General Fund 1,655.48 04/01/2022 WESTERN NATIONAL CONTRACTORS 00512303 65056-18 Utility Refund UTILITY REFUND General Fund 1,680.48 Total for Payment No.: 9,821.88
Payment No: 703568
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 TRI-PACIFIC SUPPLY INC 00512123 0160874-IN PN# FG-30-35SDH-75/FP-7/24S/30 Electric Utility 9,715.01 Total for Payment No.: 9,715.01
Payment No: 022627
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 UNIVERSAL SITE SERVICES 00511212 22014877 SCCC GARAGE SIGNS Convention Cnt Maintenance Dis
348.75
03/25/2022 UNIVERSAL SITE SERVICES 00511214 22012459 SCCC DAY PORTER Convention Cnt Maintenance Dis
8,220.00
03/25/2022 UNIVERSAL SITE SERVICES 00511214 22012459 SCCC CREDIT PRESS WASH Convention Cnt Maintenance Dis
-3,888.96
03/25/2022 UNIVERSAL SITE SERVICES 00511771 22012460 FY 2021-2022 SWEEPING

SERVICES
Convention Cnt
Maintenance Dis
4,827.33
Total for Payment No.: 9,507.12
Payment No: 022644
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 CARL WARREN & COMPANY 00512075 CWC-2020506 GENERAL LIABILITY CLAIMS ADJUS Special Liability Insurance
9,500.00
Total for Payment No.: 9,500.00
Payment No: 703274
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 OPEN ACCESS TECHNOLOGY 00510700 168696 ETS TAGGING SVC APR22-MAR23 Electric Utility 9,408.72 Total for Payment No.: 9,408.72
Payment No: 703232
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 AT&T CALNET 00510948 000017808891 BAN: 9391015175 1/25-2/24/22 Electric Utility 9,120.62 Total for Payment No.: 9,120.62
Payment No: 022486
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 00510851 48103 LEGAL SERVICES - CHANGE
ORDER
General Fund 3,778.00
03/11/2022 00510911 48157 LEGAL SERVICES General Fund 685.46 03/11/2022 00510911 48157 LEGAL SERVICES - CHANGE General Fund 1,592.54

ORDER
03/11/2022 00511098 48105 LEGAL SERVICES General Fund 1,459.00 03/11/2022 00511098 48105 LEGAL SERVICES - CHANGE
ORDER
General Fund 121.00
03/11/2022 00511116 48342 LABOR NEGOTIATIONS General Fund 1,417.50 Total for Payment No.: 9,053.50
Payment No: 022463
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 ELECTRICAL CONSULTANTS INC 00510860 99283 TRANSMISSION ENGINEERING DESIG
Electric Utility
Construction
4,549.50
03/11/2022 ELECTRICAL CONSULTANTS INC 00510862 99276 TRANSMISSION ENGINEERING AND D
Electric Utility
Construction
4,435.50
Total for Payment No.: 8,985.00
Payment No: 703281
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 SANTA CLARA WEEKLY 00511054 1246214 CE19-20-04 NOTICE INVTNG BIDS Parks And Recreation 2,664.00 03/18/2022 SANTA CLARA WEEKLY 00511055 1246215 CE20-21-01 NOTICE INVTNG BIDS Streets And Highways 2,664.00 03/18/2022 SANTA CLARA WEEKLY 00511427 1246216 HEARING CLIMATE ACTION PLAN General Fund 1,080.00 03/18/2022 SANTA CLARA WEEKLY 00511428 1246217 HEARING 1530,1540 POMEROY AVE
General Fund 1,080.00
03/18/2022 SANTA CLARA WEEKLY 00511457 1246219 IRC NOTICE OF PUBLIC MEETING General Fund 1,488.00 Total for Payment No.: 8,976.00
Payment No: W22317
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/16/2022 THE LEW EDWARDS GROUP 00511295 21-03 Voter Research, Strategic Cons General Fund 8,850.00 Total for Payment No.: 8,850.00
Payment No: 703256
- LEGAL

Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 GTT COMMUNICATIONS INC 00510704 INV6000852 INTERNET SVCS 881/1705 MAR22 Electric Utility 8,793.71 Total for Payment No.: 8,793.71
Payment No: 703084
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 U.S. BANK 00511144 02/20/22-03/05/22 BIWKLY PAYROLL DED PARS B2205
Fringe Benefits 8,492.38
Total for Payment No.: 8,492.38
Payment No: 022499
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 3DEGREES GROUP INC 00511008 22081 REC GREEN E US WIND 2021 Electric Utility 8,361.40 Total for Payment No.: 8,361.40
Payment No: 703501
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 DELL MARKETING LP 00511625 10565317783 3 MONITORS - COUNCIL

CHAMBERS
Public Education and
Governmnt
733.32
04/01/2022 DELL MARKETING LP 00511625 10565317783 NON-TAXABLE ENVIRONMENTAL FEE
Public Education and
Governmnt

15.00 04/01/2022 DELL MARKETING LP 00511626 10566263179 4 MONITORS FOR PD - STADIUM General Fund 7,557.73 04/01/2022 DELL MARKETING LP 00511626 10566263179 NON-TAXABLE ENVIRONMENTAL FEE
General Fund 24.00
Total for Payment No.: 8,330.05
Payment No: 022590
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 HILL BROTHERS CHEMICAL CO 00511025 07125170 AQUA AMMONIA 3/4/22 Electric Utility 8,324.26 Total for Payment No.: 8,324.26
Payment No: 703118
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 DONALD LUDLAM 00503261 37137OCT2021 Bldg Plan Review BLD21-62505 Building New Dvlpmnt Srvc Fee
8,322.67
Total for Payment No.: 8,322.67
Payment No: 703404
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 SEL ENGINEERING SERVICES, INC. 00511280 46938 ELECT NRS UPGRADE THRU JAN22 Electric Utility 8,226.00 Total for Payment No.: 8,226.00
Payment No: 703343
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 AMERICAN MACHINE & CONVEYOR 00511643 1379 SAMPLE STATION, WITHOUT FLUSH
Water Utility 7,243.51
03/25/2022 AMERICAN MACHINE & CONVEYOR 00511643 1379 WHITE POWDER COATING Water Utility 709.34 03/25/2022 AMERICAN MACHINE & CONVEYOR 00511643 1379 FREIGHT Water Utility 182.00 Total for Payment No.: 8,134.85
Payment No: 022515
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 DUO SECURITY, INC. 00511404 INV12301036 Duo Security Subscription Rene Information Technology Service
8,100.00
Total for Payment No.: 8,100.00
Payment No: 703522
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 LUPE LIMA 00511498 37163 TOW FEES FOR MOTORHOME General Fund 3,500.00 04/01/2022 LUPE LIMA 00511537 36624 disposal fees for tows General Fund 4,500.00 Total for Payment No.: 8,000.00
Payment No: 703362
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 ED JONES CO INC 00511077 50015 Badges, cap pieces General Fund 7,959.48 Total for Payment No.: 7,959.48
Payment No: 703503
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 ELECTRIC POWER SYSTEMS 00511546 00101691 PO 26667 480V CIRCUIT BREAKERS Electric Utility 7,946.36 Total for Payment No.: 7,946.36
Payment No: 022688
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 POWER SYSTEMS OPERATIONS 00511436 1501 VERA VALIDATION UPDATES FEB22
Electric Utility 7,905.57
Total for Payment No.: 7,905.57
Payment No: 022598
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 LEVY SANTA CLARA CONVENTION
CENTER
00511634 LevyInv 00044 Teaching Kitchen staff time SCCC-Levy Food & Beverage
7,896.57
Total for Payment No.: 7,896.57
Payment No: 022619
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 T-MOBILE 00511639 952058658-2/2/2022 CDD/Bldg - Inspection Building New Dvlpmnt Srvc Fee
209.16
03/25/2022 T-MOBILE 00511639 952058658-2/2/2022 CDD/Bldg - Permits Building New Dvlpmnt Srvc Fee
182.70
03/25/2022 T-MOBILE 00511639 952058658-2/2/2022 CMO/Stadium S.C.Stadium Authority Ops

18.44 03/25/2022 T-MOBILE 00511639 952058658-2/2/2022 IT cellular Information Technology Service
3,573.63
03/25/2022 T-MOBILE 00511639 952058658-2/2/2022 COU cellular General Fund 91.99 03/25/2022 T-MOBILE 00511639 952058658-2/2/2022 CMO cellular General Fund 124.14 03/25/2022 T-MOBILE 00511639 952058658-2/2/2022 DPW cellular General Fund 146.85 03/25/2022 T-MOBILE 00511639 952058658-2/2/2022 DPW cellular General Fund 39.15 03/25/2022 T-MOBILE 00511639 952058658-2/2/2022 PD cellular General Fund 450.00 03/25/2022 T-MOBILE 00511639 952058658-2/2/2022 Stadium cellular General Fund 39.15 03/25/2022 T-MOBILE 00511639 952058658-2/2/2022 HR cellular General Fund 52.20 03/25/2022 T-MOBILE 00511639 952058658-2/2/2022 Bldg Maint cellular General Fund 143.55 03/25/2022 T-MOBILE 00511639 952058658-2/2/2022 Parks cellular General Fund 1,097.68 03/25/2022 T-MOBILE 00511639 952058658-2/2/2022 CDD/Planning cellular General Fund 78.63 03/25/2022 T-MOBILE 00511639 952058658-2/2/2022 CDD/Planning cellular General Fund 26.10 03/25/2022 T-MOBILE 00511639 952058658-2/2/2022 Streets cellular General Fund 610.29 03/25/2022 T-MOBILE 00511639 952058658-2/2/2022 Library General Fund 26.10 03/25/2022 T-MOBILE 00511639 952058658-2/2/2022 Water cellular Sewer Utility 761.85 03/25/2022 T-MOBILE 00511639 952058658-2/2/2022 Planning cellular Other City Dept Op Grant Fund

13.05 Total for Payment No.: 7,684.66
Payment No: 022561
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 AFSCME COUNCIL 57 00511885 02/20/22-03/19/22 UNION DUES B2205 & B2206 Payroll Liability&ClearingAcct
7,530.72
Total for Payment No.: 7,530.72
Payment No: 703414
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 TOWNSEND PUBLIC AFFAIRS INC 00511653 18183 Water Utility Fund Water Utility 417.00 03/25/2022 TOWNSEND PUBLIC AFFAIRS INC 00511653 18183 State and Federal Legislative General Fund 2,916.00 03/25/2022 TOWNSEND PUBLIC AFFAIRS INC 00511653 18183 Silicon Valley Power's Adminis Electric Utility 3,750.00 03/25/2022 TOWNSEND PUBLIC AFFAIRS INC 00511653 18183 Sewer Utility Fund Sewer Utility 417.00 Total for Payment No.: 7,500.00
Payment No: 022548
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 T-MOBILE 00511240 952058658-3/2/2022 CDD/Bldg - Inspection Building New Dvlpmnt Srvc Fee
208.80
03/18/2022 T-MOBILE 00511240 952058658-3/2/2022 CDD/Bldg - Permits Building New Dvlpmnt Srvc Fee
182.70
03/18/2022 T-MOBILE 00511240 952058658-3/2/2022 CMO/Stadium S.C.Stadium Authority Ops

26.10 03/18/2022 T-MOBILE 00511240 952058658-3/2/2022 IT cellular Information Technology Service
3,312.56
03/18/2022 T-MOBILE 00511240 952058658-3/2/2022 CMO cellular General Fund 124.14 03/18/2022 T-MOBILE 00511240 952058658-3/2/2022 COU cellular General Fund 92.22 03/18/2022 T-MOBILE 00511240 952058658-3/2/2022 DPW cellular General Fund 146.85 03/18/2022 T-MOBILE 00511240 952058658-3/2/2022 DPW cellular General Fund 39.15 03/18/2022 T-MOBILE 00511240 952058658-3/2/2022 PD cellular General Fund 450.00 03/18/2022 T-MOBILE 00511240 952058658-3/2/2022 Stadium cellular General Fund 117.95 03/18/2022 T-MOBILE 00511240 952058658-3/2/2022 HR cellular General Fund 52.20 03/18/2022 T-MOBILE 00511240 952058658-3/2/2022 Parks cellular General Fund 1,080.21 03/18/2022 T-MOBILE 00511240 952058658-3/2/2022 CDD/Planning cellular General Fund 78.63 03/18/2022 T-MOBILE 00511240 952058658-3/2/2022 CDD/Planning cellular General Fund 26.10 03/18/2022 T-MOBILE 00511240 952058658-3/2/2022 Bldg Maint cellular General Fund 143.55 03/18/2022 T-MOBILE 00511240 952058658-3/2/2022 Streets cellular General Fund 610.29 03/18/2022 T-MOBILE 00511240 952058658-3/2/2022 Library General Fund 26.10 03/18/2022 T-MOBILE 00511240 952058658-3/2/2022 Water cellular Sewer Utility 761.85 03/18/2022 T-MOBILE 00511240 952058658-3/2/2022 Planning cellular Other City Dept Op Grant Fund

13.05 Total for Payment No.: 7,492.45
Payment No: 703172
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 SUNNYVALE FORD 00510596 F0CS838157 LABOR-V#2899 WO#131925 Fleet Operation Fund 3,256.50 03/11/2022 SUNNYVALE FORD 00510596 F0CS838157 PARTS-V#2899 WO#131925 Fleet Operation Fund 3,059.40 03/11/2022 SUNNYVALE FORD 00510597 201048 PARTS-V#3285 Fleet Operation Fund 453.98 03/11/2022 SUNNYVALE FORD 00510598 201500 PARTS-STOCK Fleet Operation Fund 227.03 03/11/2022 SUNNYVALE FORD 00510666 201636 PARTS-V#3531 Fleet Operation Fund 74.94 03/11/2022 SUNNYVALE FORD 00510667 201696 PARTS-V#3146 Fleet Operation Fund 139.30 03/11/2022 SUNNYVALE FORD 00510668 201198 PARTS-V#3265 Fleet Operation Fund 60.94 Total for Payment No.: 7,272.09
Payment No: 022621
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 THERMAL MECHANICAL INC 00511209 83907 SENIOR CNT INSTALL DAMPERS General Fund 7,263.11 Total for Payment No.: 7,263.11
Payment No: 022523
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 HILL BROTHERS CHEMICAL CO 00510774 07124251 AQUA AMMONIA 2/25/22 Electric Utility 7,222.91 Total for Payment No.: 7,222.91
Payment No: 703426
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 WEST COAST ARBORISTS INC 00511143 1-7786 TREE PLANTING LIST#7;TREES Streets And Highways 7,160.14 Total for Payment No.: 7,160.14
Payment No: 703464
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 PROMISE TECHNOLOGY INC 00512272 16702-05 Utility Refund UTILITY REFUND General Fund 7,154.30 Total for Payment No.: 7,154.30
Payment No: 022516
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 ENVIRONMENTAL TECHNICAL
SERVICES, INC.
00510725 SVP-2201-A ASBESTOS NEA FEB22 Electric Utility 7,140.00 Total for Payment No.: 7,140.00
Payment No: 022642
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 CALTROL 00512323 CD99146498 PN# DVC-1734-975989 DVC2000
Electric Utility 7,112.99
04/01/2022 CALTROL 00512323 CD99146498 SHIPPING & HANDLING Electric Utility 15.51 Total for Payment No.: 7,128.50
Payment No: 022668
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 LEHR AUTO ELECTRIC 00511296 SI71283 PARTS-V#3166 Vehicle Replacement Fund
415.51
04/01/2022 LEHR AUTO ELECTRIC 00511297 SI71287 PARTS-V#3610 Vehicle Replacement Fund
2,218.11
04/01/2022 LEHR AUTO ELECTRIC 00511298 SI71288 PARTS-V#3612 Vehicle Replacement Fund
2,218.11
04/01/2022 LEHR AUTO ELECTRIC 00511299 SI71289 PARTS-V#3611 Vehicle Replacement Fund
2,218.11
Total for Payment No.: 7,069.84
Payment No: 703106
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 CENTURY COMMERCIAL SERVICE 00510379 R22-SLR-0096 LTG REBATE; ACT 62256-04 Elec OperatingGrant Trust Fund
6,851.40
Total for Payment No.: 6,851.40
Payment No: 703095
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 AT&T CALNET 00510883 000017808955 Conv Center garage office 408- Convention Cnt Maintenance Dis

46.79 03/11/2022 AT&T CALNET 00510883 000017808955 Conv Center elevators 408-986- Convention Cnt Maintenance Dis

48.69 03/11/2022 AT&T CALNET 00510883 000017808955 IT - Comm - PD 9391023695 Information Technology Service
784.45
03/11/2022 AT&T CALNET 00510884 000017809807 Finance 9391054149 Information Technology Service

68.00 03/11/2022 AT&T CALNET 00510885 000017808942 BM - IT 9391023697 Information Technology Service
172.85
03/11/2022 AT&T CALNET 00510886 000017808949 CCO 9391023699 Information Technology Service

46.79 03/11/2022 AT&T CALNET 00510887 000017808945 Finance Misc. 9391023701 Information Technology Service
142.27
03/11/2022 AT&T CALNET 00510888 000017808948 IT Misc. 1 9391023702 Information Technology Service
328.29
03/11/2022 AT&T CALNET 00510889 000017808953 Library 9391023703 Information Technology Service
221.52
03/11/2022 AT&T CALNET 00510890 000017808970 AUTO 9391023704 Information Technology Service

71.90 03/11/2022 AT&T CALNET 00510891 000017808964 DPW 9391023705 Information Technology Service

50.37 03/11/2022 AT&T CALNET 00510892 000017808961 HR 9391023706 Information Technology Service

25.18 03/11/2022 AT&T CALNET 00510893 000017808954 PARKS - Cemetary 9391023707 Information Technology Service

73.84 03/11/2022 AT&T CALNET 00510894 000017808943 PARKS - YAC 9391023708 Information Technology Service
645.40
03/11/2022 AT&T CALNET 00510895 000017808952 PARKS - Sr Center 9391023709 Information Technology Service

25.17 03/11/2022 AT&T CALNET 00510896 000017808958 PARKS - CRC 9391023710 Information Technology Service

25.17 03/11/2022 AT&T CALNET 00510897 000017808947 PD 9391023711 Information Technology Service
210.76
03/11/2022 AT&T CALNET 00510898 000017808968 Purchasing 9391023712 Information Technology Service

25.17 03/11/2022 AT&T CALNET 00510899 000017808951 auto dialer 970-8644 Solid Waste Utility- Constructi

25.17 03/11/2022 AT&T CALNET 00510899 000017808951 Street 9391023713 Information Technology Service
130.08
03/11/2022 AT&T CALNET 00510900 000017808946 Fire 9391023714 Information Technology Service
617.59
03/11/2022 AT&T CALNET 00510901 000017808944 IT Misc. 2 9391023715 Information Technology Service
380.89
03/11/2022 AT&T CALNET 00510902 000017808956 IT Misc. 3 9391023716 Information Technology Service
947.08
03/11/2022 AT&T CALNET 00510903 000017808962 Library 9391023718 Information Technology Service
287.70
03/11/2022 AT&T CALNET 00510904 000017808950 PARKS 9391023719 Information Technology Service
177.28
03/11/2022 AT&T CALNET 00510905 000017808967 Tasman Garage 9391023724 General Fund 780.27 03/11/2022 AT&T CALNET 00510906 000017808938 CDD - Bldg Div 9391048040 Information Technology Service

25.17 03/11/2022 AT&T CALNET 00510907 000017810293 Morse Mansion 9391064468 Information Technology Service

50.56 03/11/2022 AT&T CALNET 00510908 000017769414 DOJ 9391066810 Information Technology Service
305.72
03/11/2022 AT&T CALNET 00510909 000017810319 PD - Alarms 9391065446 Information Technology Service

48.67 03/11/2022 AT&T CALNET 00510910 000017768314 Conference (COVID) 9391060106 Other City Dept Op Grant Fund

32.08 Total for Payment No.: 6,820.87
Payment No: 022609
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 ONESOURCE DISTRIBUTORS LLC 00511840 S6887618.002 KORTICK K2908 SPRING CLIP WASH
Electric Utility 531.88
03/25/2022 ONESOURCE DISTRIBUTORS LLC 00511840 S6887618.002 KORTICK K1682-TDG SCREW, LAG F
Electric Utility 59.58
03/25/2022 ONESOURCE DISTRIBUTORS LLC 00511840 S6887618.002 KORTICK K1272 1" Galvanized He Electric Utility 106.72 03/25/2022 ONESOURCE DISTRIBUTORS LLC 00511842 S6881204.003 PIN, STL, 12KV, CROSSARM HVY, Electric Utility 3,693.88 03/25/2022 ONESOURCE DISTRIBUTORS LLC 00511843 S6806440.002 CLAMP - TRUNNION - INSULATOR - Electric Utility 2,260.52 Total for Payment No.: 6,652.58
Payment No: 703533
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 PG&E 00511432 0008083148-0 COO 115KV NRS (TFA) MAR22 Electric Utility 6,600.59 Total for Payment No.: 6,600.59
Payment No: 703391
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 PAMELA PEDJOE 00510703 111-1 BEH HEALTH COUNSEL 111 6-13 General Fund 1,440.00 03/25/2022 PAMELA PEDJOE 00510706 111-2 BEH HEALTH COUNSEL 111 21-32 General Fund 2,580.00 03/25/2022 PAMELA PEDJOE 00510709 111-3 BEH HEALTH COUNSEL 111 33-44 General Fund 2,580.00 Total for Payment No.: 6,600.00
Payment No: 703301
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 VERIZON WIRELESS 00510782 9900314043 CELL PHONE SERVICE FEB22 Electric Utility 6,580.05 Total for Payment No.: 6,580.05
Payment No: 703529
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 ORCHARD COMMERCIAL, INC 00511616 9448FEB2022 SCCC FEB Convention Cnt Maintenance Dis
6,450.00
Total for Payment No.: 6,450.00
Payment No: 703386
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 MCKENDRY DOOR SALES INC 00511808 32858 APPARATUS BAY DOOR REPAIRS - 2 General Fund 704.91
03/25/2022 MCKENDRY DOOR SALES INC 00511808 32858 ADDITIONAL FUNDS - CHANGE ORDE
General Fund 415.09
03/25/2022 MCKENDRY DOOR SALES INC 00511808 32858 MATERIALS General Fund 239.07 03/25/2022 MCKENDRY DOOR SALES INC 00511811 32861 ADDITIONAL FUNDS - CHANGE ORDE
General Fund 3,200.00
03/25/2022 MCKENDRY DOOR SALES INC 00511811 32861 MATERIALS General Fund 1,856.48 Total for Payment No.: 6,415.55
Payment No: 703494
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 BRAVVO HEALTH EQUIPMENTS, INC. 00511975 37749MAR22 POSITIVE POSTURE BRIO PLUS MAS
Police Operating Grant
Fund
6,411.09
Total for Payment No.: 6,411.09
Payment No: 022645
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 00512258 25498 CHANGE ORDER #1: ADDITIONAL
FU
City Affordable Housing 585.00
04/01/2022 00512259 25499 CHANGE ORDER #1: ADDITIONAL
FU
City Affordable Housing 5,805.00
Total for Payment No.: 6,390.00
Payment No: 022522
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 GRANITE ROCK CO #29145 00511371 1354946 SAND Water Utility 66.18 03/18/2022 GRANITE ROCK CO #29145 00511371 1354946 SAND Water Utility 99.27 03/18/2022 GRANITE ROCK CO #29145 00511371 1354946 SAND Electric Utility Construction
330.90
03/18/2022 GRANITE ROCK CO #29145 00511371 1354946 SAND Water Utility Construction
132.36
03/18/2022 GRANITE ROCK CO #29145 00511371 1354946 SAND Sewer Utility 33.09 03/18/2022 GRANITE ROCK CO #29145 00511374 1346106 SAND Water Utility 265.59 03/18/2022 GRANITE ROCK CO #29145 00511374 1346106 SAND Water Utility 177.06 03/18/2022 GRANITE ROCK CO #29145 00511374 1346106 SAND Electric Utility Construction
885.31
LEGAL
LEGAL

03/18/2022 GRANITE ROCK CO #29145 00511374 1346106 SAND Water Utility Construction
354.13
03/18/2022 GRANITE ROCK CO #29145 00511374 1346106 SAND Sewer Utility 88.53 03/18/2022 GRANITE ROCK CO #29145 00511378 1353676 SAND Water Utility 590.29 03/18/2022 GRANITE ROCK CO #29145 00511378 1353676 SAND Water Utility 393.52 03/18/2022 GRANITE ROCK CO #29145 00511378 1353676 SAND Electric Utility Construction
1,967.64
03/18/2022 GRANITE ROCK CO #29145 00511378 1353676 SAND Water Utility Construction
787.06
03/18/2022 GRANITE ROCK CO #29145 00511378 1353676 SAND Sewer Utility 196.77 Total for Payment No.: 6,367.70
Payment No: 703228
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 ASSOCIATED POWER SOLUTIONS, 00511315 S-22-1733 BATTERY MAINTENANCE &

TESTING
Electric Utility 6,250.00
Total for Payment No.: 6,250.00
Payment No: 703553
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 SHAWN SPANO 00512197 1-22 ADDITIONAL FUNDS PER

AMENDMENT
General Fund 6,250.00
Total for Payment No.: 6,250.00
Payment No: 022640
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 00512204 280879 CHANGE ORDER #1: ADDITIONAL
FU
Electric Utility
Construction
2,542.00
04/01/2022 00512205 280880 LEGAL SERVICES Electric Utility Construction
3,686.00
Total for Payment No.: 6,228.00
LEGAL

Payment No: 022594
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 INGRAM LIBRARY SERVICES INC 00511065 58230252 AD/JUV/YA ICURATE General Fund 2,100.00 03/25/2022 INGRAM LIBRARY SERVICES INC 00511065 58230252 1231 JUV BK General Fund 1,168.65 03/25/2022 INGRAM LIBRARY SERVICES INC 00511065 58230252 1241 AD BK General Fund 1,611.59 03/25/2022 INGRAM LIBRARY SERVICES INC 00511065 58230252 1232 YA BK General Fund 304.54 03/25/2022 INGRAM LIBRARY SERVICES INC 00511066 58230268 1235 AD/JUV/YA BK General Fund 458.46 03/25/2022 INGRAM LIBRARY SERVICES INC 00511068 58230280 1236 JUV BK General Fund 94.03 03/25/2022 INGRAM LIBRARY SERVICES INC 00511069 58230281 1233 AD/JUV/YA BK General Fund 271.71 03/25/2022 INGRAM LIBRARY SERVICES INC 00511156 58064454 1241 AD VG General Fund 124.38 Total for Payment No.: 6,133.36
Payment No: 703523
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 MALLORY SAFETY & SUPPLY LLC 00511464 5299921 48 FIREBULL FOAM General Fund 6,128.46 Total for Payment No.: 6,128.46
Payment No: 703552
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 SEL ENGINEERING SERVICES, INC. 00511476 47675 ELECT SUPPORT/UPGRADES FEB22
Electric Utility
Construction
1,122.00
04/01/2022 SEL ENGINEERING SERVICES, INC. 00511476 47675 ELECT SUPPORT/UPGRADES FEB22
Electric Utility
Construction
1,925.50
04/01/2022 SEL ENGINEERING SERVICES, INC. 00511476 47675 ELECT SUPPORT/UPGRADES FEB22
Electric Utility
Construction
2,376.00
04/01/2022 SEL ENGINEERING SERVICES, INC. 00511476 47675 ELECT SUPPORT/UPGRADES FEB22
Electric Utility 650.00
Total for Payment No.: 6,073.50
Payment No: 703125
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 GAMETIME 00510927 PJI-0165995 38049 - Tree Fun Facts Parks And Recreation 1,073.79 03/11/2022 GAMETIME 00510927 PJI-0165995 38063 - Bug Fun Facts Parks And Recreation 1,073.79 03/11/2022 GAMETIME 00510927 PJI-0165995 DISCOUNT Parks And Recreation -933.94 03/11/2022 GAMETIME 00510927 PJI-0165995 FREIGHT Parks And Recreation 642.89 03/11/2022 GAMETIME 00510927 PJI-0165995 38050 - Leaves Fun Facts Parks And Recreation 1,073.79 03/11/2022 GAMETIME 00510927 PJI-0165995 MATERIAL SURCHARGE Parks And Recreation 520.96 03/11/2022 GAMETIME 00510927 PJI-0165995 38066 - Sound of Water Panel Parks And Recreation 2,615.71 Total for Payment No.: 6,066.99
Payment No: 022661
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 HILL BROTHERS CHEMICAL CO 00511399 07125830 AQUA AMMONIA 3/11/22 Electric Utility 6,020.09 Total for Payment No.: 6,020.09
Payment No: 022674
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 MT TIRE SERVICE, LLC 00511300 18825 TIRE TAX- STOCK Fleet Operation Fund 37.14 04/01/2022 MT TIRE SERVICE, LLC 00511300 18825 PARTS-STOCK Fleet Operation Fund 2,595.24 04/01/2022 MT TIRE SERVICE, LLC 00511301 18876 PARTS-STOCK Fleet Operation Fund 3,260.66 Total for Payment No.: 5,893.04
Payment No: 703384
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 LN CURTIS & SONS 00510713 INV569177 3 BLITZFORCE MONITOR PACKAGE General Fund 5,876.38 Total for Payment No.: 5,876.38
Payment No: 022666
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 JOHANNA JEAN MARCHEL 00511766 261 JANITORIAL 881 MARTIN FEB2022 Electric Utility 2,753.62 04/01/2022 JOHANNA JEAN MARCHEL 00511766 261 JANITORIAL 881 MARTIN FEB2022 Elec OperatingGrant Trust Fund
175.76
04/01/2022 JOHANNA JEAN MARCHEL 00511767 263 JANITORIAL 881 MARTIN MAR2022 Electric Utility 2,753.62 04/01/2022 JOHANNA JEAN MARCHEL 00511767 263 JANITORIAL 881 MARTIN MAR2022 Elec OperatingGrant Trust Fund
175.76
Total for Payment No.: 5,858.76
Payment No: 022659
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 GRANITE CONSTRUCTION CO 00512173 2191731 HOT MIX ASPHALT AND EMULSION General Fund 3,158.52 04/01/2022 GRANITE CONSTRUCTION CO 00512173 2191731 NONTAXABLE FEES General Fund 20.00 04/01/2022 GRANITE CONSTRUCTION CO 00512174 2193505 ENVIRONMENTAL FEE NONTAX General Fund 30.00 04/01/2022 GRANITE CONSTRUCTION CO 00512174 2193505 HOT MIX ASPHALT AND EMULSION General Fund 2,589.86 Total for Payment No.: 5,798.38
Payment No: 703247
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 EOA INC 00511479 1111 SERVICE ORDER # 1 FY 2021-2022 General Fund 1,242.50 03/18/2022 EOA INC 00511480 SY09-1221 SERVICE ORDER # 1 FY 2021-2022 General Fund 4,536.50 Total for Payment No.: 5,779.00
Payment No: 703340
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 ADVANCED CHEMICAL TRANSPORT 00511167 386355 TRANSPORTATION TOTE 2/16/22 Electric Utility Construction
200.00
03/25/2022 ADVANCED CHEMICAL TRANSPORT 00511167 386355 ENVIRONMENTAL FEE 2/16/22 Electric Utility Construction

79.12 03/25/2022 ADVANCED CHEMICAL TRANSPORT 00511167 386355 MANIFEST FEE 2/16/22 Electric Utility Construction

30.00 03/25/2022 ADVANCED CHEMICAL TRANSPORT 00511167 386355 PROTHYLENE/ETHYLENE GLY2/16/22
Electric Utility
Construction
550.00
03/25/2022 ADVANCED CHEMICAL TRANSPORT 00511167 386355 PERSONAL PPE LEVEL D 2/16/22 Electric Utility 8.00 Construction
03/25/2022 ADVANCED CHEMICAL TRANSPORT 00511167 386355 3 LABOR DRIVER 2/16/22 Electric Utility Construction
201.00
03/25/2022 ADVANCED CHEMICAL TRANSPORT 00511169 386363 380 USED OIL 2/10/22 Electric Utility 95.00 03/25/2022 ADVANCED CHEMICAL TRANSPORT 00511169 386363 8 LABOR TANKER DRIVER 2/10/22 Electric Utility 760.00 03/25/2022 ADVANCED CHEMICAL TRANSPORT 00511169 386363 ENVIRONMENTAL FEE 2/10/22 Electric Utility 123.44 03/25/2022 ADVANCED CHEMICAL TRANSPORT 00511169 386363 PERSONAL PPE LEVEL D 2/10/22 Electric Utility 8.00 03/25/2022 ADVANCED CHEMICAL TRANSPORT 00511169 386363 WASH OUT FEE TANKER 2/10/22 Electric Utility 650.00 03/25/2022 ADVANCED CHEMICAL TRANSPORT 00511169 386363 MANIFEST FEE 2/10/22 Electric Utility 30.00 03/25/2022 ADVANCED CHEMICAL TRANSPORT 00511172 388389 275 GALLON TOTES TAX 2/28/22 Electric Utility Construction
578.36
03/25/2022 ADVANCED CHEMICAL TRANSPORT 00511172 388389 ENVIRONMENTAL FEE 2/28/22 Electric Utility Construction
173.44
03/25/2022 ADVANCED CHEMICAL TRANSPORT 00511172 388389 TRANSPORTATION TOTES 2/28/22 Electric Utility Construction
300.00
03/25/2022 ADVANCED CHEMICAL TRANSPORT 00511172 388389 TRANSPORTATION 55 GAL 2/28/22 Electric Utility Construction

33.00 03/25/2022 ADVANCED CHEMICAL TRANSPORT 00511172 388389 PERSONAL PPE LEVEL D 2/28/22 Electric Utility Construction

16.00 03/25/2022 ADVANCED CHEMICAL TRANSPORT 00511172 388389 MANIFEST FEE 2/28/22 Electric Utility Construction

60.00 03/25/2022 ADVANCED CHEMICAL TRANSPORT 00511172 388389 OILY RAGES 2/28/22 Electric Utility Construction
150.00
03/25/2022 ADVANCED CHEMICAL TRANSPORT 00511172 388389 ETHYENE CLEANING SOL. 2/28/22 Electric Utility Construction
825.00
03/25/2022 ADVANCED CHEMICAL TRANSPORT 00511172 388389 2 LABOR DRIVER 2/28/22 Electric Utility Construction
134.00
03/25/2022 ADVANCED CHEMICAL TRANSPORT 00511172 388389 2 LABOR TECHNICIAN 2/28/22 Electric Utility Construction
120.00
03/25/2022 ADVANCED CHEMICAL TRANSPORT 00511174 388528 4 LABOR CHEMIST 2/23/22 Electric Utility 268.00 03/25/2022 ADVANCED CHEMICAL TRANSPORT 00511174 388528 LARGE HAND PUMP 2/23/22 Electric Utility 50.00 03/25/2022 ADVANCED CHEMICAL TRANSPORT 00511174 388528 PERSONAL PPE LEVEL D 2/23/22 Electric Utility 8.00 03/25/2022 ADVANCED CHEMICAL TRANSPORT 00511174 388528 ENVIRONMENTAL FEE Electric Utility 48.08 03/25/2022 ADVANCED CHEMICAL TRANSPORT 00511174 388528 GEAR TRUCK BOBTAIL 2/23/22 Electric Utility 125.00 03/25/2022 ADVANCED CHEMICAL TRANSPORT 00511174 388528 SUPPLIES Electric Utility 150.00 Total for Payment No.: 5,773.44
Payment No: 022631
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 AIRGAS USA, LLC 00511397 9123161882 E03NI99E15A0260 NC/90PPM Electric Utility 749.91 04/01/2022 AIRGAS USA, LLC 00511397 9123161882 E03NI99E15A03N0 CM/9PPM Electric Utility 749.89 04/01/2022 AIRGAS USA, LLC 00511397 9123161882 DELIVERY FLAT FEE Electric Utility 78.02 04/01/2022 AIRGAS USA, LLC 00511397 9123161882 FUEL SURCHARGE FLAT Electric Utility 14.51 04/01/2022 AIRGAS USA, LLC 00511397 9123161882 HAZMAT CHARGE Electric Utility 15.55 04/01/2022 AIRGAS USA, LLC 00511548 9123406759 E03NI99E15A03N0 EP 9PPM NC/9 Electric Utility 2,249.66 04/01/2022 AIRGAS USA, LLC 00511548 9123406759 DELIVERY FLAT FEE Electric Utility 78.02 04/01/2022 AIRGAS USA, LLC 00511548 9123406759 FUEL SURCHARGE FLAT Electric Utility 14.84 04/01/2022 AIRGAS USA, LLC 00511548 9123406759 AIRGAS HAZMAT CHARGE Electric Utility 7.77 04/01/2022 AIRGAS USA, LLC 00511549 9123406760 E03NI99E15A03L5 CM/5.5PPM Electric Utility 850.12 04/01/2022 AIRGAS USA, LLC 00511549 9123406760 E03NI99E15A1471 2.5 PPM/NC Electric Utility 850.12 04/01/2022 AIRGAS USA, LLC 00511549 9123406760 DELIVERY FLAT FEE Electric Utility 78.02 04/01/2022 AIRGAS USA, LLC 00511549 9123406760 FUEL SURCHARGE FLAT Electric Utility 14.84 04/01/2022 AIRGAS USA, LLC 00511549 9123406760 AIRGAS HAZMAT CHARGE Electric Utility 11.45 Total for Payment No.: 5,762.72
Payment No: 022519
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 GATES & ASSOC 00511418 54957 GATES & ASSOCIATES-MONTAGUE PA
Parks And Recreation 5,683.00
Total for Payment No.: 5,683.00
Payment No: 022675
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 NALCO CO 00511405 6670222212 MO.SRV FEE COGEN MAR22 Electric Utility 348.19 04/01/2022 NALCO CO 00511555 6601072811 JR PORTA FEED NEXGUARD #22310
Electric Utility 5,179.66
04/01/2022 NALCO CO 00511555 6601072811 TRANSPORTATION/ENERGY FEE Electric Utility 65.02 Total for Payment No.: 5,592.87
Payment No: 022521
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 GRANITE CONSTRUCTION CO 00511307 2183655 HOT MIX ASPHALT AND EMULSION General Fund 1,965.17 03/18/2022 GRANITE CONSTRUCTION CO 00511307 2183655 ENVIRONMENTAL FEES General Fund 20.00 03/18/2022 GRANITE CONSTRUCTION CO 00511309 2184168 HOT MIX ASPHALT AND EMULSION General Fund 1,509.07 03/18/2022 GRANITE CONSTRUCTION CO 00511309 2184168 ENVIRONMENTAL FEES General Fund 10.00 03/18/2022 GRANITE CONSTRUCTION CO 00511310 2183654 HOT MIX ASPHALT AND EMULSION General Fund 2,040.25 03/18/2022 GRANITE CONSTRUCTION CO 00511310 2183654 ENVIRONMENTAL FEE General Fund 20.00 Total for Payment No.: 5,564.49
Payment No: 022667
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 JOHN'S SALT SERVICE, INC 00512122 31959 FUEL SURCHARGE Electric Utility 185.88 04/01/2022 JOHN'S SALT SERVICE, INC 00512122 31959 MATERIALS Electric Utility 5,260.08 Total for Payment No.: 5,445.96
Payment No: 703487
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 APPLE INC 00511419 AH29825187 RECYCLE FEE QUANTITY 3 Electric Utility 12.00 04/01/2022 APPLE INC 00511419 AH29825187 QUAN 3 IPAD PRO 12.9 WF CL 512 Electric Utility 4,907.35 04/01/2022 APPLE INC 00511419 AH29825187 AC+IPAD PRO 12.9 IN PHX Electric Utility 447.00 Total for Payment No.: 5,366.35
Payment No: 703284
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 SEL ENGINEERING SERVICES, INC. 00511439 47495 CREATE SETTINGS FOR TWO (2) SE
Electric Utility 5,354.00
Total for Payment No.: 5,354.00
Payment No: 022547
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 SUNE W12DG-C, LLC 00510993 003156 ENERGY PURCH (SOLAR) FEB22 Electric Utility 5,345.17 Total for Payment No.: 5,345.17
Payment No: 703268
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 MEGGER 00511312 5580019426 ITEM 1008-075
DLRO-10HDX-DH4C-
Electric Utility 4,885.00
03/18/2022 MEGGER 00511312 5580019426 ITEM CERT-NIST

CERTIFICATE OF
Electric Utility 460.00
Total for Payment No.: 5,345.00
Payment No: 703259
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 HYDRAULIC CONTROLS 00511313 02513257 PN# 1253106 - ELEMENT FILTER Electric Utility 5,261.75 Total for Payment No.: 5,261.75
Payment No: 022545
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 R3 CONSULTING GROUP, INC. 00510869 117107 CUC ALT OUTREACH - FEB 2022 Solid Waste Program 3,891.25 03/18/2022 R3 CONSULTING GROUP, INC. 00511273 117112 EXCLUSIVE FRANCHISE

AGREEMENT
Solid Waste Program 1,332.50
Total for Payment No.: 5,223.75
Payment No: 022520
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 GRAINGER-SAN JOSE 00510718 9161400545 RAIN SUIT JACKET 2X General Fund 161.18 03/18/2022 GRAINGER-SAN JOSE 00510719 9164554256 RAIN SUIT,JACKET/BIB,UNRATED,Y General Fund 80.59 03/18/2022 GRAINGER-SAN JOSE 00510793 9224448838 SUPPLIES - STREET

MAINTENANCE
General Fund 40.26
03/18/2022 GRAINGER-SAN JOSE 00510795 9225391573 SUPPLIES - STREET

MAINTENANCE
General Fund 122.03
03/18/2022 GRAINGER-SAN JOSE 00510809 9035250639 SAFETY TAG Water Utility 47.53 03/18/2022 GRAINGER-SAN JOSE 00510810 9052549004 PAINT BRUSHES Water Utility 188.55 03/18/2022 GRAINGER-SAN JOSE 00510811 9053262862 BROOM Water Utility 98.26 03/18/2022 GRAINGER-SAN JOSE 00510811 9053262862 BROOM Water Utility 98.26 03/18/2022 GRAINGER-SAN JOSE 00510985 9231065906 PARTS-SHOP USE Fleet Operation Fund 11.65 03/18/2022 GRAINGER-SAN JOSE 00511064 9234363183 SUPPLIES-STREET MNTCE General Fund 160.76 03/18/2022 GRAINGER-SAN JOSE 00511353 9226613546 TAPE RULE, 12FT, 3/4IN WITH BE Electric Utility 93.83 03/18/2022 GRAINGER-SAN JOSE 00511353 9226613546 BOOTS, PVC KNEE STYLE, WITH ST
Electric Utility 73.90
03/18/2022 GRAINGER-SAN JOSE 00511353 9226613546 SHACKLE, 3/4IN ANCHOR TYPE, GA Electric Utility 241.73 03/18/2022 GRAINGER-SAN JOSE 00511353 9226613546 GLOVE, WORKMAN TYPE LARGE MECH
Electric Utility 723.61
03/18/2022 GRAINGER-SAN JOSE 00511353 9226613546 GLOVE, WORKMAN TYPE.2XL MECHAN
Electric Utility 723.63
03/18/2022 GRAINGER-SAN JOSE 00511353 9226613546 WRENCH, 8IN ADJUSTABLE KLEIN #
Electric Utility 235.12
03/18/2022 GRAINGER-SAN JOSE 00511353 9226613546 PLIERS, 8IN DIAGONAL CUTTING K Electric Utility 566.10 03/18/2022 GRAINGER-SAN JOSE 00511353 9226613546 PLIERS, 6IN LONG NOSE. KLEIN # Electric Utility 224.91 03/18/2022 GRAINGER-SAN JOSE 00511353 9226613546 STRIPPING \& CRIMPING TOOL T\& Electric Utility 127.46 03/18/2022 GRAINGER-SAN JOSE 00511353 9226613546 GLASSES, SMITH & WESSON ELITE Electric Utility 182.68 03/18/2022 GRAINGER-SAN JOSE 00511483 9228947165 PAINT, SPRAY, SAFETY ORANGE AE
Electric Utility 141.17
03/18/2022 GRAINGER-SAN JOSE 00511488 9231988818 GLASSES, AMBER SMITH & WESSON
Electric Utility 387.74
03/18/2022 GRAINGER-SAN JOSE 00511488 9231988818 GLASSES, CLEAR LENS, BLACK FRA
Electric Utility 181.10
03/18/2022 GRAINGER-SAN JOSE 00511489 9232499526 TAPE, TEFLON, 3/4IN X 520 HARV Water Utility 83.55 03/18/2022 GRAINGER-SAN JOSE 00511489 9232499526 GLASSES, CLEAR LENS, BLACK FRA
Water Utility 111.83
03/18/2022 GRAINGER-SAN JOSE 00511490 9231321119 Splice Kit, 18 to 10 AWG Wire Water Utility 80.01 Total for Payment No.: 5,187.44
Payment No: 703103
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 BYRAM LABORATORIES INC 00510928 48114 FT21, RETROFIT ELSTER FM9S WIT Electric Utility Construction
5,179.22
Total for Payment No.: 5,179.22
Payment No: 703548
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 SANTA CLARA VALLEY HEALTH &

HOSPITAL SYS
00511458 H8356897800 SART Exam 2110300124 General Fund 1,755.00 04/01/2022 SANTA CLARA VALLEY HEALTH &

HOSPITAL SYS
00511461 H8515712100 SART Exam 2201040090 General Fund 1,704.00 04/01/2022 SANTA CLARA VALLEY HEALTH &

HOSPITAL SYS
00511462 H8099965600 SART Exam 21-605105 General Fund 1,679.00 Total for Payment No.: 5,138.00
Payment No: 022658
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 GRAINGER-SAN JOSE 00511294 9236587425 PARTS-SHOP USE Fleet Operation Fund 28.96 04/01/2022 GRAINGER-SAN JOSE 00511360 9241318972 PARTS-V#3611 Vehicle Replacement Fund
1,116.59
04/01/2022 GRAINGER-SAN JOSE 00511362 9241318980 PARTS-V#3612 Vehicle Replacement Fund
1,116.59
04/01/2022 GRAINGER-SAN JOSE 00511363 9241318998 PARTS-V#3610 Vehicle Replacement Fund
1,116.59
04/01/2022 GRAINGER-SAN JOSE 00511557 9241020693 SUPPLIES-TRAFFIC General Fund 401.59 04/01/2022 GRAINGER-SAN JOSE 00511610 9232052986 FS 1 General Fund 95.03 04/01/2022 GRAINGER-SAN JOSE 00511611 9207544553 SUPPLIES General Fund 1,344.76 04/01/2022 GRAINGER-SAN JOSE 00511612 9232292194 CREDIT General Fund -96.19 Total for Payment No.: 5,123.92
Payment No: 703287
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 SWA SERVICES GROUP 00510825 21925 3025 RAYMOND Electric Utility 1,445.14 03/18/2022 SWA SERVICES GROUP 00511431 21917 JANITORIAL SERVICES AT THE ISC General Fund 3,625.87 Total for Payment No.: 5,071.01
Payment No: 022544
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 R F MACDONALD CO 00511492 I224852 PN# C02495A23-6359 - ITEM #412 Electric Utility 136.40 03/18/2022 R F MACDONALD CO 00511497 I225278 PN# M12383 - JOHN CRANE SEAL A Electric Utility 4,906.40 Total for Payment No.: 5,042.80
Payment No: 022616
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 RELIABILITY OPTIMIZATION INC 00511031 22-00026 PDM SERVICES GIA JAN22/FEB22 Electric Utility 1,125.00 03/25/2022 RELIABILITY OPTIMIZATION INC 00511034 22-00027 PDM SERVICES GIA JAN22/FEB22 Electric Utility 3,893.00 Total for Payment No.: 5,018.00
Payment No: 022542
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 PITNEY BOWES 00510998 8977MAR2022 POSTAGE General Fund 5,017.00 Total for Payment No.: 5,017.00
Payment No: 022478
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 MIDWEST TAPE LLC 00510166 501695862 1235 JUV DVD General Fund 56.41 03/11/2022 MIDWEST TAPE LLC 00510166 501695862 1231 JUV DVD General Fund 71.99 03/11/2022 MIDWEST TAPE LLC 00510166 501695862 1233 AD DVD General Fund 20.42 03/11/2022 MIDWEST TAPE LLC 00510166 501695862 1241 AD CD General Fund 21.38 03/11/2022 MIDWEST TAPE LLC 00510166 501695862 1241 AD DVD General Fund 245.87 03/11/2022 MIDWEST TAPE LLC 00510166 501695862 1241 AD ABK General Fund 225.80 03/11/2022 MIDWEST TAPE LLC 00510624 501757700 1241 AD STRM General Fund 4,372.19 Total for Payment No.: 5,014.06
Payment No: 703524
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 MAZE & ASSOC 00512191 43938 CITY MANAGER General Fund 5,000.00 Total for Payment No.: 5,000.00
Payment No: 703349
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 BAYSCAPE LANDSCAPE

MANAGEMENT
00511743 23481 WATER DIV. - LANDSCAPING VARI Water Utility Construction
3,088.54
03/25/2022 BAYSCAPE LANDSCAPE

MANAGEMENT
00511743 23481 SEWER DIV. - LANDSCAPING VARI Water Utility Construction
1,906.66
Total for Payment No.: 4,995.20
Payment No: 022468
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 GRANITE CONSTRUCTION CO 00510936 2181972 HOT MIX ASPHALT AND EMULSION General Fund 3,241.50 03/11/2022 GRANITE CONSTRUCTION CO 00510936 2181972 FEES General Fund 30.00 03/11/2022 GRANITE CONSTRUCTION CO 00510937 2182483 HOT MIX ASPHALT AND EMULSION General Fund 1,650.78 03/11/2022 GRANITE CONSTRUCTION CO 00510937 2182483 FEES General Fund 20.00 Total for Payment No.: 4,942.28
Payment No: 703154
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 PAETEC 00510270 74583797 TELEPHONE SERVICES Information Technology Service
4,927.80
Total for Payment No.: 4,927.80
Payment No: 703418
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 UNITED MECHANICAL INC 00511171 60332 PO25303 LABOR REFRIGERANT CHB
Electric Utility 1,643.24
03/25/2022 UNITED MECHANICAL INC 00511171 60332 PO25303 MATERIALS Electric Utility 3,265.59 Total for Payment No.: 4,908.83
Payment No: 703290
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 UNIQUE SCAFFOLDING 00511514 23231 LABOR Electric Utility 657.96 03/18/2022 UNIQUE SCAFFOLDING 00511515 23760 LABOR Electric Utility 546.25 03/18/2022 UNIQUE SCAFFOLDING 00511517 RI-23759 MATERIALS Electric Utility 3,615.27 Total for Payment No.: 4,819.48
Payment No: 703556
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 SPECTRUM CANINE LLC 00510655 278 Monthly K9 training January General Fund 2,400.00 04/01/2022 SPECTRUM CANINE LLC 00510657 279 Monthly K9 training February General Fund 2,400.00 Total for Payment No.: 4,800.00
Payment No: 022678
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 00512206 531962 LEGAL SERVICES - CHANGE
ORDER
Sewer Utility 4,737.20

Total for Payment No.: 4,737.20
Payment No: 703267
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 MARLIN SOFTWARE LLC 00510762 INV00076069 MANAGED CONTENT CHANNEL Electric Utility 1,488.00 03/18/2022 MARLIN SOFTWARE LLC 00510762 INV00076069 DEVICE ID Electric Utility 2,976.00 03/18/2022 MARLIN SOFTWARE LLC 00510762 INV00076069 WARRANTY Electric Utility 264.00 Total for Payment No.: 4,728.00
Payment No: 703165
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 SEL ENGINEERING SERVICES, INC. 00510609 47019 ELECT SUPPORT/UPGRADES JAN22
Electric Utility
Construction
2,470.00
03/11/2022 SEL ENGINEERING SERVICES, INC. 00510609 47019 ELECT SUPPORT/UPGRADES JAN22
Electric Utility
Construction
842.00
03/11/2022 SEL ENGINEERING SERVICES, INC. 00510609 47019 ELECT SUPPORT/UPGRADES JAN22
Electric Utility 1,395.00
Total for Payment No.: 4,707.00
Payment No: 022461
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 COUNTY OF SANTA CLARA 00510532 1800080451 Annual COPLINK 1/21 - 12/21 General Fund 4,680.89 Total for Payment No.: 4,680.89
Payment No: 703480
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 ADT COMMERCIAL LLC 00511584 144147546 PD SEMI ANNUAL ALARM General Fund 2,028.43 04/01/2022 ADT COMMERCIAL LLC 00511585 144459683 YAC GROUND FAULT General Fund 1,776.00 04/01/2022 ADT COMMERCIAL LLC 00511587 144409467 SENIOR CENTER FALSE ALARM General Fund 825.00 Total for Payment No.: 4,629.43
Payment No: 022576
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 CINTAS CORP #630 00510959 1902856509 1000 BLK GLOVES L AND XL General Fund 1,964.25 03/25/2022 CINTAS CORP #630 00510960 4112520471 HENRY SCHMIDT - CHEMICALS General Fund 20.61 03/25/2022 CINTAS CORP #630 00510960 4112520471 HENRY SCHMIDT - DS1 Other City Dept Op Grant Fund

10.02 03/25/2022 CINTAS CORP #630 00510962 4112520034 CEMETERY - UNIFORMS Cemetery 36.24 03/25/2022 CINTAS CORP #630 00510962 4112520034 CEMETERY - CHEMICALS TAX Cemetery 54.39 03/25/2022 CINTAS CORP #630 00510962 4112520034 CEMETERY - DS1 Other City Dept Op Grant Fund

19.88 03/25/2022 CINTAS CORP #630 00510964 4112513351 AGNEW PARK - CHEMICALS General Fund 34.47 03/25/2022 CINTAS CORP #630 00510964 4112513351 AGNEW PARK - DS1 Other City Dept Op Grant Fund

20.04 03/25/2022 CINTAS CORP #630 00510965 4112513298 FULLER STR PARK - CHEMICALS General Fund 34.47 03/25/2022 CINTAS CORP #630 00510965 4112513298 FULLER STR PARK - DS1 Other City Dept Op Grant Fund

20.04 03/25/2022 CINTAS CORP #630 00510966 4112513484 LICK MILL - CHEMICALS ONLY General Fund 41.21 03/25/2022 CINTAS CORP #630 00510967 4112513722 THAMIEN - CHEMICALS General Fund 34.47 03/25/2022 CINTAS CORP #630 00510967 4112513722 THAMIEN - DS1 Other City Dept Op Grant Fund

20.04 03/25/2022 CINTAS CORP #630 00510968 4112513379 LICK MILL UNIFORMS General Fund 73.39 03/25/2022 CINTAS CORP #630 00510969 4112520099 SENIOR CENTER - CHEMICALS General Fund 68.14 03/25/2022 CINTAS CORP #630 00510969 4112520099 SENIOR CENTER - DS1 Other City Dept Op Grant Fund

40.07 03/25/2022 CINTAS CORP #630 00510970 4112513449 LIVE OAK - CHEMICALS General Fund 34.47 03/25/2022 CINTAS CORP #630 00510970 4112513449 LIVE OAK - DS1 Other City Dept Op Grant Fund

20.04 03/25/2022 CINTAS CORP #630 00511006 1902861893 SVETLANA OXFORD SHIRT General Fund 16.87 03/25/2022 CINTAS CORP #630 00511006 1902861893 COUPON General Fund -16.86 03/25/2022 CINTAS CORP #630 00511157 4111004632 2022 FEB WATER UNIFORM

SERVICE
Water Utility 441.68
03/25/2022 CINTAS CORP #630 00511157 4111004632 2022 FEB WATER UNIFORM

SERVICE
Sewer Utility 441.67
03/25/2022 CINTAS CORP #630 00511158 4112365932 2022 MAR WATER UNIFORM

SERVICE
Water Utility 572.75
03/25/2022 CINTAS CORP #630 00511158 4112365932 2022 MAR WATER UNIFORM

SERVICE
Sewer Utility 572.75
Total for Payment No.: 4,575.10
Payment No: 003098
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/16/2022 CAL PERS - PO BOX 1982 00511348 100000016745382 GASB 68 REPORT FEE SAFETY General Fund 2,250.00 03/16/2022 CAL PERS - PO BOX 1982 00511350 100000016745381 GASB 68 REPORT FEE MISC General Fund 2,250.00 Total for Payment No.: 4,500.00
Payment No: 703157
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 PRAXAIR SERVICES INC 00510711 66187489 HELIUM 99.99999% RES T & K Electric Utility 4,495.33 Total for Payment No.: 4,495.33
Payment No: 022687
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 PLANET FUTSAL INC 00512178 9 INSTRUCTOR PAYMENT FY 21-22 FO
General Fund 4,469.50
Total for Payment No.: 4,469.50
Payment No: 022450
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 INTL FIREFIGHTERS LOCAL 1171 00511146 02/06/22-03/05/22 UNION DUES B2205 Payroll Liability&ClearingAcct
4,392.00
Total for Payment No.: 4,392.00
Payment No: 022597
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 KARBONE INC 00510865 2022089 BROKERAGE FEES FEB22 Electric Utility 4,375.00 Total for Payment No.: 4,375.00
Payment No: 703375
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 ICE US OTC COMMODITY MARKETS
LLC
00511184 0222000868088 ENERGY BROKER COMM FEB22 Electric Utility 4,300.00 Total for Payment No.: 4,300.00
Payment No: 022665
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 INGRAM LIBRARY SERVICES INC 00511469 58381547 1232 YA BK General Fund 231.28 04/01/2022 INGRAM LIBRARY SERVICES INC 00511469 58381547 1233 AD BK General Fund 35.21 04/01/2022 INGRAM LIBRARY SERVICES INC 00511469 58381547 1241 AD BK General Fund 749.58 04/01/2022 INGRAM LIBRARY SERVICES INC 00511469 58381547 1231 JUV BK General Fund 2,487.01 04/01/2022 INGRAM LIBRARY SERVICES INC 00511470 58381563 1235 AD/JUV/YA BK General Fund 308.04 04/01/2022 INGRAM LIBRARY SERVICES INC 00511471 58381576 1236 JUV BK General Fund 19.09 04/01/2022 INGRAM LIBRARY SERVICES INC 00511472 58381577 1233 JUV BK General Fund 47.15 04/01/2022 INGRAM LIBRARY SERVICES INC 00511534 58368803 1231 JUV BK General Fund 175.28 04/01/2022 INGRAM LIBRARY SERVICES INC 00511535 58368804 SVP ENERGY EFFICIENCY BK 21-22 Elec OperatingGrant Trust Fund

36.65 04/01/2022 INGRAM LIBRARY SERVICES INC 00511535 58368804 SVP ENERGY EFFICIENCY BK 21-22 Elec OperatingGrant Trust Fund

15.52 04/01/2022 INGRAM LIBRARY SERVICES INC 00511536 58421583 SVP ENERGY EFFICIENCY BK 21-22 Elec OperatingGrant Trust Fund

21.76 04/01/2022 INGRAM LIBRARY SERVICES INC 00511536 58421583 SVP ENERGY EFFICIENCY BK 21-22 Elec OperatingGrant Trust Fund

51.31 04/01/2022 INGRAM LIBRARY SERVICES INC 00511536 58421583 SVP ENERGY EFFICIENCY BK 21-22 Elec OperatingGrant Trust Fund

62.63 Total for Payment No.: 4,240.51
Payment No: 703403
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 SCT OWNER LLC 00485842 R21-SLR-0105 LTG REBATE; 61401-3 3965 FREED Elec OperatingGrant Trust Fund
2,322.39
03/25/2022 SCT OWNER LLC 00485843 R21-SLR-0106 LTG REBATE; 61401-3 3945 FREED Elec OperatingGrant Trust Fund
1,782.27
Total for Payment No.: 4,104.66
Payment No: 022470
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 HARRIS COMPUTER SYSTEMS 00510613 CT053285 CALL 2068029 CAPP BILL PRINT General Government - Other
2,599.00
03/11/2022 HARRIS COMPUTER SYSTEMS 00510616 CT053286 CALL 2067277 EXTRA CHARGE JRNL
General Government -
Other
1,418.00
Total for Payment No.: 4,017.00
Payment No: 022605
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 MT TIRE SERVICE, LLC 00511105 18819 PARTS-V#3484 Fleet Operation Fund 742.05 03/25/2022 MT TIRE SERVICE, LLC 00511105 18819 TIRE TAX-V#3484 Fleet Operation Fund 7.00 03/25/2022 MT TIRE SERVICE, LLC 00511106 18905 TIRE TAX-V#3141 Fleet Operation Fund 3.50 03/25/2022 MT TIRE SERVICE, LLC 00511106 18905 PARTS-V#3141 Fleet Operation Fund 451.78 03/25/2022 MT TIRE SERVICE, LLC 00511646 18904 TIRE SERVICES Fleet Operation Fund 45.00 03/25/2022 MT TIRE SERVICE, LLC 00511647 18762 TIRE SERVICES Fleet Operation Fund 30.00 03/25/2022 MT TIRE SERVICE, LLC 00511648 18761 TIRE SERVICES Fleet Operation Fund 30.00 03/25/2022 MT TIRE SERVICE, LLC 00511649 18763 TIRE SERVICES Fleet Operation Fund 120.00 03/25/2022 MT TIRE SERVICE, LLC 00511862 18877 TIRE SERVICES - NONTAX Fleet Operation Fund 138.00 03/25/2022 MT TIRE SERVICE, LLC 00511862 18877 TIRE PARTS - TAXABLE Fleet Operation Fund 2,151.95 03/25/2022 MT TIRE SERVICE, LLC 00511865 18916 TIRE SERVICES Fleet Operation Fund 120.00 03/25/2022 MT TIRE SERVICE, LLC 00511866 18919 TIRE SERVICES Fleet Operation Fund 35.00 03/25/2022 MT TIRE SERVICE, LLC 00511867 18920 TIRE SERVICES Fleet Operation Fund 120.00 Total for Payment No.: 3,994.28
Payment No: 703506
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 FLYERS ENERGY LLC 00509679 22-463323 MATERIALS Electric Utility 3,992.22 Total for Payment No.: 3,992.22
Payment No: 022474
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 INGRAM LIBRARY SERVICES INC 00510615 58079568 1241 AD BK General Fund 1,032.49 03/11/2022 INGRAM LIBRARY SERVICES INC 00510615 58079568 1231 JUV BK General Fund 1,549.80 03/11/2022 INGRAM LIBRARY SERVICES INC 00510615 58079568 1232 YA BK General Fund 364.86 03/11/2022 INGRAM LIBRARY SERVICES INC 00510615 58079568 1233 AD BK General Fund 12.80 03/11/2022 INGRAM LIBRARY SERVICES INC 00510618 58079584 1235 AD/JUV/YA BK General Fund 445.41 03/11/2022 INGRAM LIBRARY SERVICES INC 00510620 58079600 1236 JUV BK General Fund 134.39 03/11/2022 INGRAM LIBRARY SERVICES INC 00510622 58079601 1233 AD/JUV/YA BK General Fund 446.28 Total for Payment No.: 3,986.03
Payment No: 022504
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 ALL GUARD ALARM SYSTEMS INC 00511062 J27547 INSTALL BURGLAR ALARM SYS Storm Drain 3,980.00 Total for Payment No.: 3,980.00
Payment No: 703246
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 EDELMAN CORP 00511318 225722 CHANGE TO LINE 1 ACCOUNT STRIN
Public Buildings 183.75
03/18/2022 EDELMAN CORP 00511319 225724 HID PROX READER Public Buildings 513.89 03/18/2022 EDELMAN CORP 00511319 225724 CHANGE TO LINE 1 ACCOUNT STRIN
Public Buildings 367.50
03/18/2022 EDELMAN CORP 00511320 225723 CHANGE TO LINE 1 ACCOUNT STRIN
Public Buildings 2,880.00
Total for Payment No.: 3,945.14
Payment No: 703427
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 WESTERN EXTERMINATOR

COMPANY
00511210 59338C SCCC Convention Cnt
Maintenance Dis

70.00 03/25/2022 WESTERN EXTERMINATOR

COMPANY
00511210 59338C CEMETRY Cemetery 68.16
03/25/2022 WESTERN EXTERMINATOR

COMPANY
00511210 59338C HARRIS LASS Public Buildings 68.16
03/25/2022 WESTERN EXTERMINATOR

COMPANY
00511210 59338C HEADEN INMAN Public Buildings 68.16
03/25/2022 WESTERN EXTERMINATOR

COMPANY
00511210 59338C JAMISON BROWN Public Buildings 68.91
03/25/2022 WESTERN EXTERMINATOR

COMPANY
00511210 59338C TRITON Public Buildings 99.16
03/25/2022 WESTERN EXTERMINATOR

COMPANY
00511210 59338C HEART OF VALLEY Public Buildings 50.00
03/25/2022 WESTERN EXTERMINATOR

COMPANY
00511210 59338C PD General Fund 146.41
03/25/2022 WESTERN EXTERMINATOR

COMPANY
00511210 59338C STREETS General Fund 217.83
03/25/2022 WESTERN EXTERMINATOR

COMPANY
00511210 59338C FIRE General Fund 794.63
03/25/2022 WESTERN EXTERMINATOR

COMPANY
00511210 59338C BUILD MTCE General Fund 295.14
03/25/2022 WESTERN EXTERMINATOR

COMPANY
00511210 59338C BERRYESSA ADOBE General Fund 68.16
03/25/2022 WESTERN EXTERMINATOR

COMPANY
00511210 59338C CENTRAL LIB General Fund 165.91
03/25/2022 WESTERN EXTERMINATOR

COMPANY
00511210 59338C NORTHSIDE LIB General Fund 99.16
03/25/2022 WESTERN EXTERMINATOR

COMPANY
00511210 59338C MISSION LIB General Fund 80.50
03/25/2022 WESTERN EXTERMINATOR

COMPANY
00511210 59338C PARKS General Fund 965.88
03/25/2022 WESTERN EXTERMINATOR

COMPANY
00511210 59338C EOC General Fund 78.91
03/25/2022 WESTERN EXTERMINATOR

COMPANY
00511210 59338C COM SHOP General Fund 68.16
03/25/2022 WESTERN EXTERMINATOR

COMPANY
00511210 59338C PURCHASIN WAREHOUSE General Fund 68.16
03/25/2022 WESTERN EXTERMINATOR

COMPANY
00511210 59338C COMMUNITY DEV General Fund 45.00
03/25/2022 WESTERN EXTERMINATOR

COMPANY
00511210 59338C MORSE MANSION General Government -
Other

85.00 03/25/2022 WESTERN EXTERMINATOR

COMPANY
00511210 59338C SVP DUANE Electric Utility 68.16
03/25/2022 WESTERN EXTERMINATOR

COMPANY
00511210 59338C SVP ROBERTS Electric Utility 68.16
03/25/2022 WESTERN EXTERMINATOR

COMPANY
00511210 59338C SVP MARTIN Electric Utility 80.00
Total for Payment No.: 3,887.72
Payment No: 703097
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 AT&T MOBILITY 00510266 287286334235X02192022 STREET DEPT WIRELESS General Fund 49.40 03/11/2022 AT&T MOBILITY 00510266 287286334235X02192022 EMERGENCY SVCS WIRELESS General Fund 138.28 03/11/2022 AT&T MOBILITY 00510266 287286334235X02192022 STADIUM WIRELESS - IPADS General Fund 482.88 03/11/2022 AT&T MOBILITY 00510266 287286334235X02192022 FIRE DEPT WIRELESS General Fund 3,192.40 Total for Payment No.: 3,862.96
Payment No: 703420
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 UNIVAR SOLUTIONS USA INC 00511175 97697327 SULFURIC ACID DEC21 CREDIT Electric Utility -4,180.49 03/25/2022 UNIVAR SOLUTIONS USA INC 00511675 49861111 BULK CHEMICALS Electric Utility 1,138.47 03/25/2022 UNIVAR SOLUTIONS USA INC 00511675 49861111 CA MILL FEE Electric Utility 22.65 03/25/2022 UNIVAR SOLUTIONS USA INC 00511741 50049783 BULK CHEMICALS Electric Utility 6,595.38 03/25/2022 UNIVAR SOLUTIONS USA INC 00511844 99172917 BULK CHEMICALS Electric Utility 272.81 Total for Payment No.: 3,848.82
Payment No: 703423
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 VP SECURITY SERVICES, INC 00511746 19058 Vehicle Patrol for Rabello Sew Sewer Utility 3,800.00 Total for Payment No.: 3,800.00
Payment No: 703273
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 NEW IMAGE LANDSCAPE COMPANY 00510843 137117 FRANKLIN SQUARE MOWING FEB 22 Downtown Parking
Maintenance D

54.17 03/18/2022 NEW IMAGE LANDSCAPE COMPANY 00510843 137117 LANDSCAPE MAINTENANCE FEB 22 General Fund 1,589.50
03/18/2022 NEW IMAGE LANDSCAPE COMPANY 00510843 137117 MOWING SERVICES FEB 2022 General Fund 616.69 03/18/2022 NEW IMAGE LANDSCAPE COMPANY 00510843 137117 VTA TRASH CANS COLLECTN FEB 22 General Fund 700.93
03/18/2022 NEW IMAGE LANDSCAPE COMPANY 00510843 137117 PUBLIC LITTER CANS FEB 2022 General Fund 350.00 03/18/2022 NEW IMAGE LANDSCAPE COMPANY 00510989 416245 SVP- 1705 MARTIN #524396 Electric Utility 400.00 Total for Payment No.: 3,711.29
Payment No: 703302
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 WESTERN EXTERMINATOR

COMPANY
00510826 58970C SCCC Convention Cnt
Maintenance Dis

70.00 03/18/2022 WESTERN EXTERMINATOR

COMPANY
00510826 58970C CEMETRY Cemetery 63.00
03/18/2022 WESTERN EXTERMINATOR

COMPANY
00510826 58970C HARRIS LASS Public Buildings 63.00
03/18/2022 WESTERN EXTERMINATOR

COMPANY
00510826 58970C HEADEN INMAN Public Buildings 63.00
03/18/2022 WESTERN EXTERMINATOR

COMPANY
00510826 58970C JAMISON BROWN Public Buildings 63.75
03/18/2022 WESTERN EXTERMINATOR

COMPANY
00510826 58970C TRITON Public Buildings 91.66
03/18/2022 WESTERN EXTERMINATOR

COMPANY
00510826 58970C HEART OF VALLEY Public Buildings 50.00
03/18/2022 WESTERN EXTERMINATOR

COMPANY
00510826 58970C STREETS General Fund 201.41
03/18/2022 WESTERN EXTERMINATOR

COMPANY
00510826 58970C FIRE General Fund 734.64
03/18/2022 WESTERN EXTERMINATOR

COMPANY
00510826 58970C BUILD MTCE General Fund 382.84
03/18/2022 WESTERN EXTERMINATOR

COMPANY
00510826 58970C PD General Fund 135.41
03/18/2022 WESTERN EXTERMINATOR

COMPANY
00510826 58970C BERRYESSA ADOBE General Fund 63.00
03/18/2022 WESTERN EXTERMINATOR

COMPANY
00510826 58970C CENTRAL LIB General Fund 153.41
03/18/2022 WESTERN EXTERMINATOR

COMPANY
00510826 58970C NORTHSIDE LIB General Fund 91.66
03/18/2022 WESTERN EXTERMINATOR

COMPANY
00510826 58970C MISSIONLIB General Fund 74.41
03/18/2022 WESTERN EXTERMINATOR

COMPANY
00510826 58970C PARKS General Fund 893.12
03/18/2022 WESTERN EXTERMINATOR

COMPANY
00510826 58970C EOC General Fund 73.00
03/18/2022 WESTERN EXTERMINATOR

COMPANY
00510826 58970C PURCHASIN WAREHOUSE General Fund 63.00
03/18/2022 WESTERN EXTERMINATOR

COMPANY
00510826 58970C BUILDING ANNEX General Fund 45.00
03/18/2022 WESTERN EXTERMINATOR

COMPANY
00510826 58970C SVP DUANE Electric Utility 68.16
03/18/2022 WESTERN EXTERMINATOR

COMPANY
00510826 58970C SVP ROBERTS Electric Utility 63.00
03/18/2022 WESTERN EXTERMINATOR

COMPANY
00510826 58970C SVP MARTIN Electric Utility 74.00
03/18/2022 WESTERN EXTERMINATOR

COMPANY
00510826 58970C MORSE MANSION General Government -
Other

85.00 Total for Payment No.: 3,665.47
Payment No: 703396
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 PURETEC INDUSTRIAL WATER 00511846 1956562 LABOR Electric Utility 850.44 03/25/2022 PURETEC INDUSTRIAL WATER 00511846 1956562 MATERIALS Electric Utility 16.70 03/25/2022 PURETEC INDUSTRIAL WATER 00511848 1958908 LABOR Electric Utility 2,756.97 Total for Payment No.: 3,624.11
Payment No: 703295
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 VERIZON WIRELESS 00510721 9899446940 PD MDC WIRELESS General Fund 114.03 03/18/2022 VERIZON WIRELESS 00510721 9899446940 PD MDC WIRELESS General Fund 38.01 03/18/2022 VERIZON WIRELESS 00510721 9899446940 PD MDC WIRELESS General Fund 38.01 03/18/2022 VERIZON WIRELESS 00510721 9899446940 FIRE DEPT MDC WIRELESS General Fund 1,029.97 03/18/2022 VERIZON WIRELESS 00510721 9899446940 PD MDC WIRELESS General Fund 2,163.55 03/18/2022 VERIZON WIRELESS 00510721 9899446940 STREET DEPT MDC WIRELESS General Fund 114.03 03/18/2022 VERIZON WIRELESS 00510721 9899446940 LIBRARY MDC WIRELESS General Fund 38.01 03/18/2022 VERIZON WIRELESS 00510721 9899446940 PARKS MDC WIRELESS General Fund 38.01 Total for Payment No.: 3,573.62
Payment No: 703283
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 SEAN MENDELSON 00510945 1 2022 INSTRUCTOR PAYMENT FY 21-22 FO
General Fund 3,559.85
Total for Payment No.: 3,559.85
Payment No: 022650
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 CONVERCENT, INC. 00512074 INV25845 QUICK-START PLUS -

ONBOARDING
General Fund 3,500.00
Total for Payment No.: 3,500.00
Payment No: 703145
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 NETFILE 00511123 7846 4TH QTR 3/22-5/22 CAMPAIGN SYS General Fund 3,500.00 Total for Payment No.: 3,500.00
Payment No: 703374
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 HOME DEPOT USA 00510956 671953107 PAPER TOWELS, FRESHNER General Fund 2,492.70 03/25/2022 HOME DEPOT USA 00511070 672504693 4PK 6"X8" 900CT WIPES General Fund 993.91 Total for Payment No.: 3,486.61
Payment No: 703399
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 RING POWER CORPORATION 00511135 44LU07540911 EQUIPMNT RNTL 2/01/22-02/28/22 Electric Utility Construction
3,468.00
Total for Payment No.: 3,468.00
Payment No: 003089
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/21/2022 CA DEPT OF TAX & FEE ADMIN 00511272 FEBRUARY 2022 DD:SALES & USE TAX Water Utility 5.85 03/21/2022 CA DEPT OF TAX & FEE ADMIN 00511272 FEBRUARY 2022 DD:SALES & USE TAX Cemetery 233.44 03/21/2022 CA DEPT OF TAX & FEE ADMIN 00511272 FEBRUARY 2022 DD:SALES & USE TAX Solid Waste Program 33.11 03/21/2022 CA DEPT OF TAX & FEE ADMIN 00511272 FEBRUARY 2022 DD:SALES & USE TAX Electric Utility Construction

3.49 03/21/2022 CA DEPT OF TAX & FEE ADMIN 00511272 FEBRUARY 2022 DD:SALES & USE TAX Water Utility Construction

1.40 03/21/2022 CA DEPT OF TAX & FEE ADMIN 00511272 FEBRUARY 2022 DD:SALES & USE TAX General Fund 915.20 03/21/2022 CA DEPT OF TAX & FEE ADMIN 00511272 FEBRUARY 2022 DD:SALES & USE TAX General Fund 0.17 03/21/2022 CA DEPT OF TAX & FEE ADMIN 00511272 FEBRUARY 2022 DD:SALES & USE TAX Electric Utility 2,264.92 03/21/2022 CA DEPT OF TAX & FEE ADMIN 00511272 FEBRUARY 2022 DD:SALES & USE TAX Sewer Utility 0.35 03/21/2022 CA DEPT OF TAX & FEE ADMIN 00511272 FEBRUARY 2022 DD:SALES & USE TAX Fleet Operation Fund 1.82 Total for Payment No.: 3,459.75
Payment No: 022491
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 THERMAL MECHANICAL INC 00510536 83718 Preventive Maintenance General Fund 2,831.00 03/11/2022 THERMAL MECHANICAL INC 00511013 83716 HVAC maintence Data Center DEC Information Technology Service
583.00
Total for Payment No.: 3,414.00
Payment No: 022570
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 ALMADEN PRESS INC 00511080 153034 SVP MAILERS NON TAXABLE Electric Utility 253.43 03/25/2022 ALMADEN PRESS INC 00511080 153034 SVP MAILERS TAXABLE Electric Utility 8.03 03/25/2022 ALMADEN PRESS INC 00511080 153034 SHIPPING Electric Utility 77.50 03/25/2022 ALMADEN PRESS INC 00511080 153034 SVP MAILERS TAXABLE Elec OperatingGrant Trust Fund

16.07 03/25/2022 ALMADEN PRESS INC 00511080 153034 SVP MAILERS TAXABLE Elec OperatingGrant Trust Fund

16.07 03/25/2022 ALMADEN PRESS INC 00511080 153034 SHIPPING Elec OperatingGrant Trust Fund
387.50
03/25/2022 ALMADEN PRESS INC 00511080 153034 SHIPPING Elec OperatingGrant Trust Fund
155.00
03/25/2022 ALMADEN PRESS INC 00511080 153034 SVP MAILERS NON TAXABLE Elec OperatingGrant Trust Fund
1,267.17
03/25/2022 ALMADEN PRESS INC 00511080 153034 SVP MAILERS NON TAXABLE Elec OperatingGrant Trust Fund
506.87
03/25/2022 ALMADEN PRESS INC 00511080 153034 SVP MAILERS NON TAXABLE Elec OperatingGrant Trust Fund
506.87
03/25/2022 ALMADEN PRESS INC 00511080 153034 SVP MAILERS TAXABLE Elec OperatingGrant Trust Fund

40.18 03/25/2022 ALMADEN PRESS INC 00511080 153034 SHIPPING Elec OperatingGrant Trust Fund
155.00
Total for Payment No.: 3,389.69
Payment No: 022533
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 NALCO CO 00510950 6601047182 JR PORTA FEED IBC1720 3/3/22 Electric Utility 3,343.15 Total for Payment No.: 3,343.15
Payment No: 703395
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 PG&E 00511030 0008084274-3 GRIZZLY PROJ O&M 15% COO FEB2
Electric Utility 3,268.16
Total for Payment No.: 3,268.16
Payment No: 703534
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 PG&E 00511434 0008083149-8 COO NONRULE 2 LES/230KV MAR22
Electric Utility 3,231.16
Total for Payment No.: 3,231.16
Payment No: 703512
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 INDUSTRIAL PLUMBING SUPPLY 00511547 99352 PARTS FOR SHOWER ASSEMBLY General Fund 1,834.64 04/01/2022 INDUSTRIAL PLUMBING SUPPLY 00511614 99304 BUILD MAT General Fund 406.38 04/01/2022 INDUSTRIAL PLUMBING SUPPLY 00511614 99304 WATER Sewer Utility 971.00 Total for Payment No.: 3,212.02
Payment No: 703380
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 KONE INC 00511205 962150248 SCCC Convention Cnt Maintenance Dis
262.82
03/25/2022 KONE INC 00511205 962150248 PD General Fund 425.04 03/25/2022 KONE INC 00511205 962150248 SENIOR CENTER General Fund 350.09 03/25/2022 KONE INC 00511205 962150248 CITY HALL General Fund 78.20 03/25/2022 KONE INC 00511205 962150248 CENTRAL LIB General Fund 478.02 03/25/2022 KONE INC 00511205 962150248 GUN RANGE General Fund 34.80 03/25/2022 KONE INC 00511205 962150248 BERMAN General Fund 78.20 03/25/2022 KONE INC 00511205 962150248 TASMAN General Fund 1,193.82 03/25/2022 KONE INC 00511205 962150248 FS 2 General Fund 130.79 03/25/2022 KONE INC 00511205 962150248 CRC General Fund 34.80 03/25/2022 KONE INC 00511205 962150248 SVP DUANE Electric Utility 130.79 Total for Payment No.: 3,197.37
Payment No: 022588
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 GRANITE CONSTRUCTION CO 00511751 2190772 ENVIRONMENTAL FEE General Fund 20.00 03/25/2022 GRANITE CONSTRUCTION CO 00511751 2190772 HOT MIX ASPHALT AND EMULSION General Fund 3,147.71 Total for Payment No.: 3,167.71
Payment No: 703368
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 FIRST ALARM SECURITY & PATROL, 00511726 12457735 SECURITY GUARD SERVICES General Fund 3,147.94 Total for Payment No.: 3,147.94
Payment No: 703233
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 BANK UP CORP 00510847 4970 OUTSOURCE CASH RECEIPTS General Fund 3,137.97 Total for Payment No.: 3,137.97
Payment No: 003093
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 STATE DISBURSEMENT UNIT 00511884 03/06/22-03/19/22 WAGE ATTACHMENTS B2206 Payroll Liability&ClearingAcct
3,106.58
Total for Payment No.: 3,106.58
Payment No: 003086
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 STATE DISBURSEMENT UNIT 00511141 02/20/22-03/05/22 WAGE ATTACHMENTS B2205 Payroll Liability&ClearingAcct
3,106.58
Total for Payment No.: 3,106.58
Payment No: 022452
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 APPLIED POWER TECHNOLOGIES
INC
00510576 13711-10a MO. EPMS MAINT SRV FEB2022 Electric Utility 3,061.50 Total for Payment No.: 3,061.50
Payment No: 022587
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 GRAINGER-SAN JOSE 00511103 9232475187 PARTS-SHOP USE Fleet Operation Fund 20.42 03/25/2022 GRAINGER-SAN JOSE 00511138 9237585063 SUPPLIES-STREET MNTCE General Fund 175.25 03/25/2022 GRAINGER-SAN JOSE 00511852 9239735377 CEMENT, PVC, QT. SIZE WITH BRU Electric Utility 437.26 03/25/2022 GRAINGER-SAN JOSE 00511852 9239735377 CONDUIT, STEEL, 2-1/2IN X 10FT Electric Utility 1,082.90 03/25/2022 GRAINGER-SAN JOSE 00511852 9239735377 CONNECTOR, MISC, COMP,

INSULAT
Electric Utility 348.84
03/25/2022 GRAINGER-SAN JOSE 00511852 9239735377 TAPE, TEFLON, PINK, 1/2IN X . Electric Utility 49.84 03/25/2022 GRAINGER-SAN JOSE 00511857 9239788814 Pipe Shut Off Tool WHEELER-REX Water Utility Construction
275.05
03/25/2022 GRAINGER-SAN JOSE 00511857 9239788814 Cordless, Impact Wrench, 20V D Water Utility Construction
451.82
03/25/2022 GRAINGER-SAN JOSE 00511857 9239788814 Power Cutters, Small Flat Saws Water Utility Construction
158.80
Total for Payment No.: 3,000.18
Payment No: 703428
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 Z-CON SPECIALTY SERVICES, INC. 00511217 C-2022-089 SENIOR CENTER General Fund 3,000.00 Total for Payment No.: 3,000.00
Payment No: 703577
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 UNIVAR SOLUTIONS USA INC 00512114 50055329 BULK CHEMICALS Electric Utility 719.79 04/01/2022 UNIVAR SOLUTIONS USA INC 00512115 50047515 BULK CHEMICALS Electric Utility 928.89 04/01/2022 UNIVAR SOLUTIONS USA INC 00512124 50062721 BULK CHEMICALS Electric Utility 966.04 04/01/2022 UNIVAR SOLUTIONS USA INC 00512331 50074434 BULK CHEMICALS Electric Utility 334.40 Total for Payment No.: 2,949.12
Payment No: 703223
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 VA PA HEALTHCARE SYS 04C 00511455 37730MAR2022 REFUND DUPL PMT AMBUL TRANS General Fund 2,925.67 Total for Payment No.: 2,925.67
Payment No: 022664
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 IMPERIAL SPRINKLER SUPPLY INC 00511325 5012761-00 SUPPLIES-P&B General Fund 1,628.11 04/01/2022 IMPERIAL SPRINKLER SUPPLY INC 00511326 5013624-00 SUPPLIES-P&B General Fund 615.15 04/01/2022 IMPERIAL SPRINKLER SUPPLY INC 00511327 5014509-00 SUPPLIES-P&B General Fund 196.43 04/01/2022 IMPERIAL SPRINKLER SUPPLY INC 00511328 5015495-00 SUPPLIES-P&B General Fund 162.90 04/01/2022 IMPERIAL SPRINKLER SUPPLY INC 00511329 5020642-00 SUPPLIES-P&B General Fund 287.91 Total for Payment No.: 2,890.50
Payment No: 703255
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 GLOBAL RENTAL CO 00510935 3742167 2019 FORD F550 MAR22 Electric Utility 2,864.53 Total for Payment No.: 2,864.53
Payment No: 703149
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 OCLC INC 00510702 1000200148 CATALOG & METADATA General Fund 2,843.81 Total for Payment No.: 2,843.81
Payment No: 703543
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 SAN JOSE BMW 00511379 4351517 PARTS-V#3540 Fleet Operation Fund 1,034.86 04/01/2022 SAN JOSE BMW 00511624 267688 PARTS-V3540 WO 131700 Fleet Operation Fund 228.02 04/01/2022 SAN JOSE BMW 00511624 267688 LABOR-V3540 WO 131700 Fleet Operation Fund 653.25 04/01/2022 SAN JOSE BMW 00511624 267688 HAZ WASTE/TIRE DIPSOSAL NONTAX
Fleet Operation Fund 2.50
04/01/2022 SAN JOSE BMW 00511627 267743 LABOR-V3503 WO 131798 Fleet Operation Fund 97.50 04/01/2022 SAN JOSE BMW 00511627 267743 PARTS-V3503 WO 131798 Fleet Operation Fund 193.15 04/01/2022 SAN JOSE BMW 00511628 267487 PARTS -V3541 WO 131702 Fleet Operation Fund 79.51 04/01/2022 SAN JOSE BMW 00511628 267487 LABOR -V3541 WO 131702 Fleet Operation Fund 542.51 04/01/2022 SAN JOSE BMW 00511628 267487 HAZWASTE TIRE DISPOSAL NONTAX
Fleet Operation Fund 2.53
Total for Payment No.: 2,833.83
Payment No: 703565
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 TMC SHOOTING RANGE SPECIALISTS 00511451 2215 Range Cleaning General Fund 2,810.00 Total for Payment No.: 2,810.00
Payment No: 703521
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 LUHDORFF AND SCALMANINI

CONSULTING
00511631 38210 2022 MAR NEW WELL FEASIBILITY Water Utility Construction
2,775.50
Total for Payment No.: 2,775.50
Payment No: 703531
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 PACIFIC COAST PETROLEUM INC. 00511601 992031 PARTS - STOCK Fleet Operation Fund 2,762.44 Total for Payment No.: 2,762.44
Payment No: 022493
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 00510850 32892 CHANGE ORDER #1: ADDITIONAL
FU
General Fund 2,700.00
Total for Payment No.: 2,700.00
Payment No: 703254
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 FLYERS ENERGY LLC 00511314 22-478162 MATERIALS Electric Utility 2,664.01 Total for Payment No.: 2,664.01
Payment No: 703382
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 LANGUAGE LINE SOLUTIONS 00511078 10474986 LANGUAGE LINE SVCS FEB 2022 Information Technology Service
2,581.52
Total for Payment No.: 2,581.52
Payment No: 703495
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 BRIGHTVIEW LANDSCAPE SERVICES,
INC.
00511606 7800958 SCCC IRRIGATION Convention Cnt
Maintenance Dis
2,555.22
Total for Payment No.: 2,555.22
Payment No: 703293
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid LEGAL

03/18/2022 UNIVAR SOLUTIONS USA INC 00511316 50011400 CA MILL FEE Electric Utility 16.67 03/18/2022 UNIVAR SOLUTIONS USA INC 00511316 50011400 BULK CHEMICALS Electric Utility 837.91 03/18/2022 UNIVAR SOLUTIONS USA INC 00511493 50029094 BULK CHEMICALS Electric Utility 1,672.01 Total for Payment No.: 2,526.59
Payment No: 022596
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 IVG ENERGY LTD 00510839 7017022022 ENERGY BROKER COMM FEB22 Electric Utility 2,500.00 Total for Payment No.: 2,500.00
Payment No: 703545
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 SANTA CLARA ADULT EDUCATION 00511437 13496 ADLT ED INDUCTION COOK MAR22 Elec OperatingGrant Trust Fund
2,500.00
Total for Payment No.: 2,500.00
Payment No: 703373
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 HEALTHINVEST HRA 00511864 32307MAR2022 VEBA ADMINISTRATOR - $2,500 MO General Fund 2,500.00 Total for Payment No.: 2,500.00
Payment No: 022524
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 IMPERIAL SPRINKLER SUPPLY INC 00510796 5001559-00 SUPPLIES - P&B General Fund 408.41 03/18/2022 IMPERIAL SPRINKLER SUPPLY INC 00510798 5003864-00 SUPPLIES - P&B General Fund 763.86 03/18/2022 IMPERIAL SPRINKLER SUPPLY INC 00510805 5021743-00 SOLENOID AND TOOL KING PUMP General Fund 74.93 03/18/2022 IMPERIAL SPRINKLER SUPPLY INC 00510827 5004651-00 SUPPLIES - TREE MAINTENANCE General Fund 29.47 03/18/2022 IMPERIAL SPRINKLER SUPPLY INC 00510829 5008281-00 SUPPLIES - P&B General Fund 825.42 03/18/2022 IMPERIAL SPRINKLER SUPPLY INC 00510830 5012815-00 SUPPLIES - P&B General Fund 184.02 03/18/2022 IMPERIAL SPRINKLER SUPPLY INC 00510866 5019329-00 SUPPLIES-P&B General Fund 203.81 Total for Payment No.: 2,489.92
Payment No: 022647
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 CINTAS CORP #630 00511344 4112367001 FLEET RENTALS Fleet Operation Fund 243.66 04/01/2022 CINTAS CORP #630 00511344 4112367001 SAFEWASHER MOBL SRVC-TXBL Fleet Operation Fund 31.07 04/01/2022 CINTAS CORP #630 00511345 4113116447 FLEET RENTALS Fleet Operation Fund 245.08 04/01/2022 CINTAS CORP #630 00511345 4113116447 SAFEWASHER MOBL SRVC-TXBL Fleet Operation Fund 31.07 04/01/2022 CINTAS CORP #630 00511607 4113358087 UNIFORMS General Fund 88.87 04/01/2022 CINTAS CORP #630 00512261 4110359206 LAUNDRY SVC FY21/22SVP FR TAX Electric Utility 7.32 04/01/2022 CINTAS CORP #630 00512261 4110359206 LAUNDRY SVC FY21/22SVP FR NTAX
Electric Utility 36.18
04/01/2022 CINTAS CORP #630 00512262 4111687727 LAUNDRY SVC FY21/22SVP FR NTAX
Electric Utility 36.18
04/01/2022 CINTAS CORP #630 00512262 4111687727 LAUNDRY SVC FY21/22SVP FR TAX Electric Utility 7.32 04/01/2022 CINTAS CORP #630 00512263 4112364987 LAUNDRY SVC FY21/22SVP FR TAX Electric Utility 7.32 04/01/2022 CINTAS CORP #630 00512263 4112364987 LAUNDRY SVC FY21/22SVP FR NTAX
Electric Utility 36.18
04/01/2022 CINTAS CORP #630 00512264 4113115945 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 36.18
04/01/2022 CINTAS CORP #630 00512264 4113115945 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 7.32
04/01/2022 CINTAS CORP #630 00512265 4111003431 LAUNDRY SVC FY21/22SVP FR NTAX
Electric Utility 37.98
04/01/2022 CINTAS CORP #630 00512265 4111003431 LAUNDRY SVC FY21/22SVP FR TAX Electric Utility 57.90 04/01/2022 CINTAS CORP #630 00512266 4113115968 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 278.55
04/01/2022 CINTAS CORP #630 00512267 4113116006 LAUNDRY SVC FY21/22SVP FR NTAX
Electric Utility 608.82
04/01/2022 CINTAS CORP #630 00512267 4113116006 LAUNDRY SVC FY21/22SVP FR TAX Electric Utility 7.32 04/01/2022 CINTAS CORP #630 00512268 4113746934 LAUNDRY SVC FY21/22SVP FR NTAX
Electric Utility 610.62
04/01/2022 CINTAS CORP #630 00512268 4113746934 LAUNDRY SVC FY21/22SVP FR TAX Electric Utility 57.90 Total for Payment No.: 2,472.84
Payment No: 703079
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 SANTA CLARA CO DISTRICT

ATTORNEY
00510699 AF-2007-07038 AF-2007-07038 PEREZ 20-625071 Deposit Funds. 2,426.00 Total for Payment No.: 2,426.00
Payment No: 703351
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 BRIGHTVIEW LANDSCAPE SERVICES,
INC.
00511772 7667125 2319 GIANERA ST - TREE CARE SE Housing Successor 2,400.00 Total for Payment No.: 2,400.00
Payment No: 703525
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 MOUNTAIN VIEW GARDEN CENTER 00511528 106336 PAVILION - WOOD CHIPS General Fund 136.12 04/01/2022 MOUNTAIN VIEW GARDEN CENTER 00511529 106660 WOOD CHIPS General Fund 163.34 04/01/2022 MOUNTAIN VIEW GARDEN CENTER 00511530 107082 ARBOR - WOOD CHIPS General Fund 479.16 04/01/2022 MOUNTAIN VIEW GARDEN CENTER 00511539 108585 PARKS/LIBRARY - WOOD CHIPS General Fund 179.89 04/01/2022 MOUNTAIN VIEW GARDEN CENTER 00511541 107445 PARKS - WOOD CHIPS General Fund 239.86 04/01/2022 MOUNTAIN VIEW GARDEN CENTER 00511542 107431 PAVILION - WOOD CHIPS General Fund 299.82 04/01/2022 MOUNTAIN VIEW GARDEN CENTER 00511543 107099 ARBOR - WOOD CHIPS General Fund 299.82 04/01/2022 MOUNTAIN VIEW GARDEN CENTER 00511544 107095 SC PARKS - WOOD CHIPS General Fund 299.82 04/01/2022 MOUNTAIN VIEW GARDEN CENTER 00511545 107094 SC PARKS - WOOD CHIPS General Fund 299.82 Total for Payment No.: 2,397.65
Payment No: 022690
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 00512256 48341 LEGAL SERVICES - CHANGE
ORDER
General Fund 2,327.00
04/01/2022 00512257 48343 LEGAL SERVICES - CHANGE
ORDER
General Fund 70.00
Total for Payment No.: 2,397.00
Payment No: 703150
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 OLDCASTLE INFRASTRUCTURE 00510463 030315526 A-1450 COVER SVP H.V. Electric Utility 2,372.90 Total for Payment No.: 2,372.90
Payment No: 022566
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 PUBLIC SAFETY NON-SWORN 00511890 02/20/22-03/19/22 UNION DUES B2205 & B2206 Payroll Liability&ClearingAcct
2,325.00
Total for Payment No.: 2,325.00
Payment No: 022453
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 ASPEN ENVIRONMENTAL GROUP 00510525 3513.002-15 RATE & FEE ANALYSIS JAN22 Electric Utility 2,268.72 Total for Payment No.: 2,268.72
Payment No: 022563
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 CITY OF SANTA CLARA EMPLOYEES 00511891 02/20/22-03/19/22 UNION DUES B2205 & B2206 Payroll Liability&ClearingAcct
2,261.00
Total for Payment No.: 2,261.00
Payment No: 703104
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid

03/11/2022 CALIFORNIA PEOPLE SEARCH INC 00511121 2745 Deposit Funds. 1,241.63 03/11/2022 CALIFORNIA PEOPLE SEARCH INC 00511127 2746 Temp Admin. Assistant-Jasmine Deposit Funds. 1,010.63 Total for Payment No.: 2,252.26
Payment No: 703479
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 NOR-CAL OVERHEAD INC 00512326 18884300 Apparatus Bay Door Repair 2022 General Fund 585.00 04/01/2022 NOR-CAL OVERHEAD INC 00512327 20794536 Apparatus Bay Door Repair 2022 General Fund 1,305.00 04/01/2022 NOR-CAL OVERHEAD INC 00512327 20794536 TAXABLE General Fund 361.09 Total for Payment No.: 2,251.09
Payment No: 703292
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 UNITED SITE SERVICES INC 00510785 114-12622939 ADA ACCESS@SERRASUB11/23- 12/20
Electric Utility
Construction

10.91 03/18/2022 UNITED SITE SERVICES INC 00510785 114-12622939 WKLY ADA SRV@SERRA 11/23- 12/20
Electric Utility
Construction
138.00
03/18/2022 UNITED SITE SERVICES INC 00510785 114-12622939 ENVIRONMENTAL FEE Electric Utility Construction

15.92 03/18/2022 UNITED SITE SERVICES INC 00510786 114-12882763 X2WKLY SINK SRV@DVR 12/2-12/29 Electric Utility 170.00 03/18/2022 UNITED SITE SERVICES INC 00510786 114-12882763 RSTRM RENT@DVR 12/2-12/29 Electric Utility 174.60 03/18/2022 UNITED SITE SERVICES INC 00510786 114-12882763 WKLY RESTRM SRV@DVR 12/2- 12/29
Electric Utility 220.00
03/18/2022 UNITED SITE SERVICES INC 00510786 114-12882763 X2WKLY REST SRV@DVR 12/2- 12/29
Electric Utility 220.00
03/18/2022 UNITED SITE SERVICES INC 00510786 114-12882763 2 ST SINK @DVR 12/2-12/29 Electric Utility 87.30 03/18/2022 UNITED SITE SERVICES INC 00510786 114-12882763 WKLY SINK SRV@DVR 12/2-12/29 Electric Utility 170.00 03/18/2022 UNITED SITE SERVICES INC 00510789 114-12882866 RSTRM RENT@DVR 1/27-2/23 Electric Utility 174.60 03/18/2022 UNITED SITE SERVICES INC 00510789 114-12882866 WKLY RESTRM SRV@DVR 1/27- 2/23
Electric Utility 220.00
03/18/2022 UNITED SITE SERVICES INC 00510789 114-12882866 X2 WKLY REST SRV@DVR 1/27- 2/23
Electric Utility 220.00
03/18/2022 UNITED SITE SERVICES INC 00510789 114-12882866 2 ST SINK @DVR 1/27-2/23 Electric Utility 87.30 03/18/2022 UNITED SITE SERVICES INC 00510789 114-12882866 WKLY SINK SRV@DVR 1/27-2/23 Electric Utility 170.00 03/18/2022 UNITED SITE SERVICES INC 00510789 114-12882866 X2 WKLY SINK SRV@DVR 1/27-2/23 Electric Utility 170.00 Total for Payment No.: 2,248.63
Payment No: 022575
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 CA DEPT OF JUSTICE 00511282 567200 P&R CONTRACTORS - FEB 2022 General Fund 539.00 03/25/2022 CA DEPT OF JUSTICE 00511282 567200 CITY EE, AN ETC - FEB 2022 General Fund 784.00 03/25/2022 CA DEPT OF JUSTICE 00511773 536377A Other PD General Fund 358.00 03/25/2022 CA DEPT OF JUSTICE 00511773 536377A New Hires General Fund 198.00 03/25/2022 CA DEPT OF JUSTICE 00511773 536377A SEOs Finger prints General Fund 330.00 Total for Payment No.: 2,209.00
Payment No: 703505
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 FAST UNDERCAR SANTA CLARA 00511289 401123 PARTS-V#3304 Fleet Operation Fund 183.78 04/01/2022 FAST UNDERCAR SANTA CLARA 00511290 401578 BATTERY FEE NONTAX Fleet Operation Fund 3.00 04/01/2022 FAST UNDERCAR SANTA CLARA 00511290 401578 PARTS-STOCK Fleet Operation Fund 366.22 04/01/2022 FAST UNDERCAR SANTA CLARA 00511291 401595 PARTS-V#2739 Fleet Operation Fund 82.89 04/01/2022 FAST UNDERCAR SANTA CLARA 00511292 401806 PARTS-V#2669 Fleet Operation Fund 179.42 04/01/2022 FAST UNDERCAR SANTA CLARA 00511293 401934 PARTS-V#3498 Fleet Operation Fund 365.38 04/01/2022 FAST UNDERCAR SANTA CLARA 00511354 402005 CREDIT- PART RETURNED Fleet Operation Fund -17.35 04/01/2022 FAST UNDERCAR SANTA CLARA 00511355 402355 PARTS-V#3304 Fleet Operation Fund 373.43 04/01/2022 FAST UNDERCAR SANTA CLARA 00511356 403229 PARTS-V#3304 Fleet Operation Fund 63.61 04/01/2022 FAST UNDERCAR SANTA CLARA 00511357 403320 PARTS-V#3518 Fleet Operation Fund 136.93 04/01/2022 FAST UNDERCAR SANTA CLARA 00511358 403524 PARTS-V#2961 Fleet Operation Fund 149.63 04/01/2022 FAST UNDERCAR SANTA CLARA 00511567 403887 PARTS - V3518 Fleet Operation Fund 300.81 04/01/2022 FAST UNDERCAR SANTA CLARA 00511569 403923 PARTS - V3143 Fleet Operation Fund 11.21 Total for Payment No.: 2,198.96
Payment No: 703421
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 UNIVERSITY ELECTRIC 00511215 0329359-IN FS 5 OVEN REPLACEMENT General Fund 2,181.41 Total for Payment No.: 2,181.41
Payment No: 703250
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 FAST UNDERCAR SANTA CLARA 00510972 397625 PARTS-V#3141 Fleet Operation Fund 589.28 03/18/2022 FAST UNDERCAR SANTA CLARA 00510973 397730 CREDIT- PART RETURNED Fleet Operation Fund -589.28 03/18/2022 FAST UNDERCAR SANTA CLARA 00510974 398055 PARTS-V#2815 Fleet Operation Fund 118.32 03/18/2022 FAST UNDERCAR SANTA CLARA 00510975 398068 CA BATTERY FEE- V#2692

NONTXBL
Fleet Operation Fund 2.00
03/18/2022 FAST UNDERCAR SANTA CLARA 00510975 398068 PARTS-V#2692 Fleet Operation Fund 1,233.11 03/18/2022 FAST UNDERCAR SANTA CLARA 00510976 398436 CA BATTERY FEE- STOCK

NONTXBL
Fleet Operation Fund 3.00
03/18/2022 FAST UNDERCAR SANTA CLARA 00510976 398436 PARTS-STOCK Fleet Operation Fund 403.88 03/18/2022 FAST UNDERCAR SANTA CLARA 00510977 398441 PARTS-V#3375 Fleet Operation Fund 109.57 03/18/2022 FAST UNDERCAR SANTA CLARA 00510978 398511 PARTS-V#3297 Fleet Operation Fund 70.76 03/18/2022 FAST UNDERCAR SANTA CLARA 00510979 398575 CA BATTERY FEE- V#2966

NONTXBL
Fleet Operation Fund 1.00
03/18/2022 FAST UNDERCAR SANTA CLARA 00510979 398575 PARTS-V#2966 Fleet Operation Fund 98.28 03/18/2022 FAST UNDERCAR SANTA CLARA 00510980 398719 PARTS-V#2816 Fleet Operation Fund 44.76 03/18/2022 FAST UNDERCAR SANTA CLARA 00510981 399110 PARTS-STOCK Fleet Operation Fund 65.37 03/18/2022 FAST UNDERCAR SANTA CLARA 00510982 399229 PARTS-STOCK Fleet Operation Fund 30.64 Total for Payment No.: 2,180.69
Payment No: 022684
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 PG&E 00511341 5918427025-0 FEB2022 ELEC SVC BLACK BUTTE HYD FEB22
Electric Utility 2,159.27
Total for Payment No.: 2,159.27
Payment No: 703377
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 IRON MOUNTAIN 00511036 202509795 DATA STORAGE Information Technology Service
2,152.19
Total for Payment No.: 2,152.19
Payment No: 022512
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 CINTAS CORP #630 00510746 4112257265 MAYWOOD - CHEMICALS General Fund 34.47 03/18/2022 CINTAS CORP #630 00510746 4112257265 MAYWOOD - DS1 Other City Dept Op Grant Fund

20.04 03/18/2022 CINTAS CORP #630 00510747 4112257218 JENNY STRAND - CHEMICALS General Fund 34.47 03/18/2022 CINTAS CORP #630 00510747 4112257218 JENNY STRAND - DS1 Other City Dept Op Grant Fund

20.04 03/18/2022 CINTAS CORP #630 00510748 4112266398 EVERETT ALVAREZ - CHEMICALS General Fund 20.61 03/18/2022 CINTAS CORP #630 00510748 4112266398 EVERETT ALVAREZ - DS1 Other City Dept Op Grant Fund

10.02 03/18/2022 CINTAS CORP #630 00510749 4112258793 STEVE CARLI - CHEMICALS General Fund 34.47 03/18/2022 CINTAS CORP #630 00510749 4112258793 STEVE CARLI - DS1 Other City Dept Op Grant Fund

20.04 03/18/2022 CINTAS CORP #630 00510750 4112258455 BOWERS - CHEMICALS General Fund 34.47 03/18/2022 CINTAS CORP #630 00510750 4112258455 BOWERS - DS1 Other City Dept Op Grant Fund

20.04 03/18/2022 CINTAS CORP #630 00510751 4112257920 PARKS YARD - CHEMICALS General Fund 128.49 03/18/2022 CINTAS CORP #630 00510752 4112258650 MACHADO - CHEMICALS General Fund 34.47 03/18/2022 CINTAS CORP #630 00510752 4112258650 MACHADO - DS1 Other City Dept Op Grant Fund

20.04 03/18/2022 CINTAS CORP #630 00510753 4112258460 CABRILLO YOUTH - CHEMICALS General Fund 47.37 03/18/2022 CINTAS CORP #630 00510753 4112258460 CABRILLO YOUTH - DS1 Other City Dept Op Grant Fund

5.04 03/18/2022 CINTAS CORP #630 00510754 4112258824 WAR MEMORIAL - CHEMICALS General Fund 34.47 03/18/2022 CINTAS CORP #630 00510754 4112258824 WAR MEMORIAL - DS1 Other City Dept Op Grant Fund

20.04 03/18/2022 CINTAS CORP #630 00510755 4112255818 SC YOUTH SOCCER - CHEMICALS General Fund 34.47 03/18/2022 CINTAS CORP #630 00510755 4112255818 SC YOUTH SOCCER - DS1 Other City Dept Op Grant Fund

20.04 03/18/2022 CINTAS CORP #630 00510756 4112257239 WESTWOOD OAKS - CHEMICALS General Fund 34.47 03/18/2022 CINTAS CORP #630 00510756 4112257239 WESTWOOD OAKS - DS1 Other City Dept Op Grant Fund

16.70 03/18/2022 CINTAS CORP #630 00510757 4112269385 PARKWAY - CHEMICALS General Fund 34.47 03/18/2022 CINTAS CORP #630 00510757 4112269385 PARKWAY - DS1 Other City Dept Op Grant Fund

20.04 03/18/2022 CINTAS CORP #630 00510758 4112267254 WARBURTON PARK + SWIM - CHEMS
General Fund 21.80
03/18/2022 CINTAS CORP #630 00510758 4112267254 WARBURTON PARK + SWIM - DS1 Other City Dept Op Grant Fund

10.02 03/18/2022 CINTAS CORP #630 00510759 4112267126 LARRY J MARSALLI - CHEMICALS General Fund 10.99 03/18/2022 CINTAS CORP #630 00510759 4112267126 LARRY J MARSALLI - DS1 Other City Dept Op Grant Fund

6.68 03/18/2022 CINTAS CORP #630 00510760 4112258587 PARKS YARD - SANIS BOWL CLIP General Fund 4.57 03/18/2022 CINTAS CORP #630 00510760 4112258587 PARKS YARD - UNIFORMS General Fund 355.43 03/18/2022 CINTAS CORP #630 00510797 4112251491 BRACHER - CHEMICALS General Fund 20.61 03/18/2022 CINTAS CORP #630 00510797 4112251491 BRACHER - DS1 Other City Dept Op Grant Fund

10.02 03/18/2022 CINTAS CORP #630 00510799 4111835514 LICK MILL UNIFORMS General Fund 73.39 03/18/2022 CINTAS CORP #630 00510800 4111840563 CEMETERY - CHEMICALS Cemetery 54.39 03/18/2022 CINTAS CORP #630 00510800 4111840563 CEMETERY - UNIFORMS Cemetery 32.56 03/18/2022 CINTAS CORP #630 00510800 4111840563 CEMETERY - DS1 Other City Dept Op Grant Fund

19.88 03/18/2022 CINTAS CORP #630 00510801 4112081247 MONTAGUE PARK - CHEMICALS General Fund 34.47 03/18/2022 CINTAS CORP #630 00510801 4112081247 MONTAGUE PARK - DS1 Other City Dept Op Grant Fund

20.04 03/18/2022 CINTAS CORP #630 00510803 4112081252 MONTAGUE SWIM - CHEMICALS General Fund 34.47 03/18/2022 CINTAS CORP #630 00510803 4112081252 MONTAGUE SWIM - DS1 Other City Dept Op Grant Fund

20.04 03/18/2022 CINTAS CORP #630 00510832 4111688343 2022 FEB WATER UNIFORM

SERVICE
Water Utility 361.44
03/18/2022 CINTAS CORP #630 00510832 4111688343 2022 FEB WATER UNIFORM

SERVICE
Sewer Utility 361.44
Total for Payment No.: 2,151.02
Payment No: 022529
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 MITSUBISHI POWER AMERICAS, INC 00511495 80017347 PN# PN# 027074-BP - PACKING -G Electric Utility 324.32 03/18/2022 MITSUBISHI POWER AMERICAS, INC 00511495 80017347 PN# 027277-BP - GASKET GLAND Electric Utility 1,814.20 Total for Payment No.: 2,138.52
Payment No: 703279
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 REED & GRAHAM INC 00511311 022458 MATERIALS FOR STREET

MAINTENAN
General Fund 94.81
03/18/2022 REED & GRAHAM INC 00511398 020958 COLD MIX & BASE ROCK Water Utility 348.31 03/18/2022 REED & GRAHAM INC 00511398 020958 COLD MIX & BASE ROCK Electric Utility Construction
435.38
03/18/2022 REED & GRAHAM INC 00511398 020958 COLD MIX & BASE ROCK Water Utility Construction
870.77
03/18/2022 REED & GRAHAM INC 00511398 020958 COLD MIX & BASE ROCK Sewer Utility 87.07 03/18/2022 REED & GRAHAM INC 00511400 021421 COLD MIX & BASE ROCK Water Utility 46.15 03/18/2022 REED & GRAHAM INC 00511400 021421 COLD MIX & BASE ROCK Electric Utility Construction

57.68 03/18/2022 REED & GRAHAM INC 00511400 021421 COLD MIX & BASE ROCK Water Utility Construction
115.38
03/18/2022 REED & GRAHAM INC 00511400 021421 COLD MIX & BASE ROCK Sewer Utility 11.54 03/18/2022 REED & GRAHAM INC 00511401 022132 BROKEN AC -BOB TAIL Water Utility 10.00 03/18/2022 REED & GRAHAM INC 00511401 022132 BROKEN AC -BOB TAIL Electric Utility Construction

12.50 03/18/2022 REED & GRAHAM INC 00511401 022132 BROKEN AC -BOB TAIL Water Utility Construction

25.00 03/18/2022 REED & GRAHAM INC 00511401 022132 BROKEN AC -BOB TAIL Sewer Utility 2.50 Total for Payment No.: 2,117.09
Payment No: 703357
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 CONCENTRA MEDICAL CENTERS 00511018 74481590 REG & AN PRE EMPLOY General Fund 754.00

PHYSICALS
03/25/2022 CONCENTRA MEDICAL CENTERS 00511019 73682612 ELECTRIC GENERATION Electric Utility 45.00 03/25/2022 CONCENTRA MEDICAL CENTERS 00511019 73682612 WATER SEWER MAINTENANCE Sewer Utility 30.00 03/25/2022 CONCENTRA MEDICAL CENTERS 00511284 73394770 WATER MAINTENANCE Water Utility 195.00 03/25/2022 CONCENTRA MEDICAL CENTERS 00511284 73394770 STREET MAINTENANCE General Fund 45.00 03/25/2022 CONCENTRA MEDICAL CENTERS 00511284 73394770 REG AND AN PRE EMPLOY

PHYSICAL
General Fund 135.00
03/25/2022 CONCENTRA MEDICAL CENTERS 00511284 73394770 STORM DRAIN General Fund 45.00 03/25/2022 CONCENTRA MEDICAL CENTERS 00511284 73394770 PARKWAYS & BOULEVARDS General Fund 85.00 03/25/2022 CONCENTRA MEDICAL CENTERS 00511284 73394770 ELECTRIC FIELD SERVICES Electric Utility 20.00 03/25/2022 CONCENTRA MEDICAL CENTERS 00511285 73391988 REG & AN PRE EMPLOY

PHSYICALS
General Fund 220.00
03/25/2022 CONCENTRA MEDICAL CENTERS 00511286 74562123 REG PRE EMPLOY PHYSICAL General Fund 85.00 03/25/2022 CONCENTRA MEDICAL CENTERS 00511287 74556958 REG & AN PRE EMPLOY PHSYICAL General Fund 300.00 03/25/2022 CONCENTRA MEDICAL CENTERS 00511287 74556958 WATER SEWER MAINTENANCE Sewer Utility 20.00 03/25/2022 CONCENTRA MEDICAL CENTERS 00511287 74556958 ELECTRIC FIELD SERVICES Electric Utility 125.00 Total for Payment No.: 2,104.00
Payment No: 022534
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 NALCO CO 00510775 6670215317 MO.SRV FEE DVR JAN22 Electric Utility 1,044.54 03/18/2022 NALCO CO 00510776 6670215318 MO.SRV FEE DVR FEB22 Electric Utility 1,044.54 Total for Payment No.: 2,089.08
Payment No: 703133
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 KONVEIO LLC 00510919 K-INV-12424 KOVNEIO REVIEWS+ ANNUAL SUBSCR
General Fund 2,065.00
Total for Payment No.: 2,065.00
Payment No: 022669
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 LINCOLN AQUATICS 00511516 36060299 MONTAGUE SWIM- LIQUID

CHLORINE
General Fund 587.47
04/01/2022 LINCOLN AQUATICS 00511516 36060299 MONTAGUE SWIM- PEST ASSESS+FUE
General Fund 47.19
04/01/2022 LINCOLN AQUATICS 00511518 36060349 SENIOR CNTR - MURIATIC ACID General Fund 931.93 04/01/2022 LINCOLN AQUATICS 00511518 36060349 SENIOR CNTR - PEST ASSESSS+FUE
General Fund 52.35
04/01/2022 LINCOLN AQUATICS 00511519 36060427 WARBURTON - LIQUID CHLORINE General Fund 396.94 04/01/2022 LINCOLN AQUATICS 00511519 36060427 WARBURTON - PEST ASSESS + FUEL
General Fund 44.21
Total for Payment No.: 2,060.09
Payment No: 703432
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 DEPT OF COMMUNITY

SVCS&DEVELOP
00506516 10721-11 Utility Refund UTILITY REFUND General Fund 156.75 04/01/2022 DEPT OF COMMUNITY

SVCS&DEVELOP
00506517 11181-08 Utility Refund UTILITY REFUND General Fund 35.56 04/01/2022 DEPT OF COMMUNITY

SVCS&DEVELOP
00506518 15757-15 Utility Refund UTILITY REFUND General Fund 91.66 04/01/2022 DEPT OF COMMUNITY

SVCS&DEVELOP
00506519 19691-09 Utility Refund UTILITY REFUND General Fund 355.85 04/01/2022 DEPT OF COMMUNITY

SVCS&DEVELOP
00506520 20571-13 Utility Refund UTILITY REFUND General Fund 248.14 04/01/2022 DEPT OF COMMUNITY

SVCS&DEVELOP
00506521 22238-06 Utility Refund UTILITY REFUND General Fund 328.97 04/01/2022 DEPT OF COMMUNITY

SVCS&DEVELOP
00506522 23309-14 Utility Refund UTILITY REFUND General Fund 136.45 04/01/2022 DEPT OF COMMUNITY

SVCS&DEVELOP
00506523 25947-03 Utility Refund UTILITY REFUND General Fund 259.64 04/01/2022 DEPT OF COMMUNITY

SVCS&DEVELOP
00506524 67550-06 Utility Refund UTILITY REFUND General Fund 0.87 04/01/2022 DEPT OF COMMUNITY

SVCS&DEVELOP
00506525 69734-08 Utility Refund UTILITY REFUND General Fund 433.13 Total for Payment No.: 2,047.02
Payment No: 703549
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 SANTA CLARA WEEKLY 00511474 1246229 NOTICE 21/22 AAP AMD,22/23 AAP H.U.D Capital Projects 1,020.00 04/01/2022 SANTA CLARA WEEKLY 00511474 1246229 NOTICE 21/22 AAP AMD,22/23 AAP H.U.D Capital Projects 1,020.00 Total for Payment No.: 2,040.00
Payment No: 703134
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 LEIDOS ENGINEERING, LLC 00510913 INV-0007748308 ENGINEERING SUPPORT SERVICE FO
Electric Utility 2,036.00
Total for Payment No.: 2,036.00
Payment No: 703265
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 LINDE GAS & EQUIPMENT INC. 00511394 69010072 DEMURRAGE Electric Utility Construction
195.22
03/18/2022 LINDE GAS & EQUIPMENT INC. 00511394 69010072 DEMURRAGE Water Utility Construction
502.47
03/18/2022 LINDE GAS & EQUIPMENT INC. 00511394 69010072 DEMURRAGE Sewer Utility 107.51 03/18/2022 LINDE GAS & EQUIPMENT INC. 00511394 69010072 DEMURRAGE Electric Utility 107.51 03/18/2022 LINDE GAS & EQUIPMENT INC. 00511394 69010072 DEMURRAGE Electric Utility 140.26 03/18/2022 LINDE GAS & EQUIPMENT INC. 00511395 66721739 DEMURRAGE Electric Utility Construction
176.84
03/18/2022 LINDE GAS & EQUIPMENT INC. 00511395 66721739 DEMURRAGE Water Utility Construction
455.17
03/18/2022 LINDE GAS & EQUIPMENT INC. 00511395 66721739 DEMURRAGE Electric Utility 97.39 03/18/2022 LINDE GAS & EQUIPMENT INC. 00511395 66721739 DEMURRAGE Sewer Utility 97.39 03/18/2022 LINDE GAS & EQUIPMENT INC. 00511395 66721739 DEMURRAGE Electric Utility 127.05 Total for Payment No.: 2,006.81
Payment No: 703470
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 SAK CONSTRUCTION LLC 00512302 65030-13 Utility Refund UTILITY REFUND General Fund 1,971.25 Total for Payment No.: 1,971.25
Payment No: 703099
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 BAYSHORE SAFETY & INDUSTRIAL 00510954 7187 EXAM GLOVES,XL, POWDERLESS, MI
Water Utility 1,954.65
Total for Payment No.: 1,954.65
Payment No: 703561
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 SUPERCO SPECIALTY PRODUCTS 00511526 PSI437263 VERY BERY, ALTERNATIVE+RITEOFF
General Fund 1,946.53
Total for Payment No.: 1,946.53
Payment No: 703152
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 PACIFIC COAST SEED INC 00510519 OP-70663-22 SPORTCLUB PERENNIAL RYE MIX General Fund 1,923.28 Total for Payment No.: 1,923.28
Payment No: 703392
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 PARS 00511507 50264 ARS PARS FEES - JANUARY 2022 General Fund 1,920.84 Total for Payment No.: 1,920.84
Payment No: 703151
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 PACIFIC COAST PETROLEUM INC. 00510733 991325 OIL- STOCK Fleet Operation Fund 1,912.36 Total for Payment No.: 1,912.36
Payment No: 703474
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 TURNER CONSTRUCTION CO. 00512316 81898-04 Utility Refund UTILITY REFUND General Fund 1,883.45 Total for Payment No.: 1,883.45
Payment No: 703507
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 GENEVIEVE ALTWER LMFT 00511181 101-0222 BEH HEALTH COUNSEL 101 SES 1- 2 General Fund 340.00
04/01/2022 GENEVIEVE ALTWER LMFT 00511182 119-0222 BEH HEALTH COUNSEL 119 #4-5 General Fund 340.00 04/01/2022 GENEVIEVE ALTWER LMFT 00511183 109-0222 BEH HEALTH COUNSEL 109 5-7 General Fund 510.00 04/01/2022 GENEVIEVE ALTWER LMFT 00511185 133-0222 BEH HEALTH COUNSEL 133 SESS 1 General Fund 170.00 04/01/2022 GENEVIEVE ALTWER LMFT 00511186 125-0222 BEH HEALTH COUNSEL #125 SESS 3 General Fund 170.00
04/01/2022 GENEVIEVE ALTWER LMFT 00511187 147-0222 BEH HEALTH COUNSEL 147 #2-3 General Fund 340.00 Total for Payment No.: 1,870.00
Payment No: 703550
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 SANTA CLARA WINDUSTRIAL CO 00511550 033178 01 GRY PVC CEMENT, BRUSHES General Fund 86.78 04/01/2022 SANTA CLARA WINDUSTRIAL CO 00511553 033337 01 PVC80 FPT ADAPT, HOSE CLAMP General Fund 330.74 04/01/2022 SANTA CLARA WINDUSTRIAL CO 00511556 033962 01 COUPLING, ELBOW, GASKET General Fund 1,448.61 Total for Payment No.: 1,866.13
Payment No: 703138
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 MALLORY SAFETY & SUPPLY LLC 00510922 5288439 SWEATSHIRT, ZIPPERED HOODIE, N
Electric Utility 1,037.78
03/11/2022 MALLORY SAFETY & SUPPLY LLC 00510923 5289592 LARGE LOGO FEE Electric Utility 55.44 03/11/2022 MALLORY SAFETY & SUPPLY LLC 00510923 5289592 SWEATSHIRT, ZIPPERED HOODIE, N
Electric Utility 586.86
03/11/2022 MALLORY SAFETY & SUPPLY LLC 00510923 5289592 SMALL LOGO FEE Electric Utility 44.30 03/11/2022 MALLORY SAFETY & SUPPLY LLC 00510924 5287703 BOOTS, PVC KNEE STYLE, WITH ST
Electric Utility 141.59
Total for Payment No.: 1,865.97
Payment No: 703559
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 STRYKER SALES CORPORATION 00511577 3682713M GURNEY BATTERIES General Fund 1,853.53 Total for Payment No.: 1,853.53
Payment No: 703379
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 KAREN MURPHY LANSING 00511076 SCPD 48 Psych Services General Fund 1,850.00 Total for Payment No.: 1,850.00
Payment No: 703332
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 WESTERN NATIONAL CONTRACTORS 00511787 65019-08 Utility Refund UTILITY REFUND General Fund 1,839.00 Total for Payment No.: 1,839.00
Payment No: 022546
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 STAPLES ADVANTAGE 00511383 8065254235-BLDGINSP OFFICE SUPPLIES Building New Dvlpmnt Srvc Fee
135.48
03/18/2022 STAPLES ADVANTAGE 00511384 8065254235-CITYCLERK OFFICE SUPPLIES General Fund 437.33 03/18/2022 STAPLES ADVANTAGE 00511385 8065254235-ELECYARD OFFICE SUPPLIES Electric Utility 8.44 03/18/2022 STAPLES ADVANTAGE 00511385 8065254235-ELECYARD OFFICE SUPPLIES Electric Utility 89.46 03/18/2022 STAPLES ADVANTAGE 00511385 8065254235-ELECYARD OFFICE SUPPLIES Electric Utility 3.23 03/18/2022 STAPLES ADVANTAGE 00511385 8065254235-ELECYARD OFFICE SUPPLIES Electric Utility 126.91 03/18/2022 STAPLES ADVANTAGE 00511386 8065254235-FINANCE OFFICE SUPPLIES General Fund 178.92 03/18/2022 STAPLES ADVANTAGE 00511387 8065254235-MAYOR OFFICE SUPPLIES General Fund 14.11 03/18/2022 STAPLES ADVANTAGE 00511387 8065254235-MAYOR OFFICE SUPPLIES General Fund 60.01 03/18/2022 STAPLES ADVANTAGE 00511388 8065254235-PARKYARD OFFICE SUPPLIES General Fund 109.02 03/18/2022 STAPLES ADVANTAGE 00511388 8065254235-PARKYARD OFFICE SUPPLIES General Fund -72.99 03/18/2022 STAPLES ADVANTAGE 00511389 8065254235-PLANNING OFFICE SUPPLIES General Fund 62.22 03/18/2022 STAPLES ADVANTAGE 00511389 8065254235-PLANNING OFFICE SUPPLIES General Fund 62.22 03/18/2022 STAPLES ADVANTAGE 00511390 8065254235-POLICESVC OFFICE SUPPLIES General Fund 187.21 03/18/2022 STAPLES ADVANTAGE 00511391 8065254235-PURCH OFFICE SUPPLIES Water Utility 108.04 03/18/2022 STAPLES ADVANTAGE 00511391 8065254235-PURCH OFFICE SUPPLIES Electric Utility 108.03 03/18/2022 STAPLES ADVANTAGE 00511392 8065254235-STREET OFFICE SUPPLIES General Fund 44.73 03/18/2022 STAPLES ADVANTAGE 00511392 8065254235-STREET OFFICE SUPPLIES General Fund 96.76 03/18/2022 STAPLES ADVANTAGE 00511393 8065254235-WATER OFFICE SUPPLIES Water Utility 23.96 03/18/2022 STAPLES ADVANTAGE 00511393 8065254235-WATER OFFICE SUPPLIES Sewer Utility 23.95 Total for Payment No.: 1,807.04
Payment No: 703141
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 MINTIER HARNISH LP 00510917 SANTACLARACZU-43 CHANGE ORDER #2: ADDITIONAL FU
General Government -
Other
1,806.50
Total for Payment No.: 1,806.50
Payment No: 022639
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 BRUCE BARTON PUMP SERVICE INC 00511199 0109396-IN PD HOT WATER SYSTER General Fund 1,797.36 Total for Payment No.: 1,797.36
Payment No: 703242
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 D&M TRAFFIC SERVICES 00510794 83796 A-STRIPER PAVEMENT+ WHI PAINT General Fund 175.36 03/18/2022 D&M TRAFFIC SERVICES 00511512 83497 TRAFFIC CONTROL SERVICES Electric Utility Construction
1,607.50
Total for Payment No.: 1,782.86
Payment No: 703289
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 UNDERGROUND SERVICE ALERT OF 00511021 22USB167536 CA STATE FEE REG COSTS 1/1 - 6 Electric Utility 1,727.05 Total for Payment No.: 1,727.05
Payment No: 703370
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 GENERAL PACIFIC INC 00511717 1431069 NUMBER PLATE, ALUMINUM, #0 3-3 Electric Utility 572.90 03/25/2022 GENERAL PACIFIC INC 00511717 1431069 NUMBER PLATE, ALUMINUM, #8 3-3 Electric Utility 572.91 03/25/2022 GENERAL PACIFIC INC 00511717 1431069 LETTER PLATE, ALUMINUM, G 3-3/ Electric Utility 572.91 Total for Payment No.: 1,718.72
Payment No: 703240
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 CRESCO EQUIPMENT RENTALS 00510808 5376471-0011 FORKLIFT RENTAL Electric Utility Construction
1,691.44
03/18/2022 CRESCO EQUIPMENT RENTALS 00510808 5376471-0011 NON TAXABLE Electric Utility Construction

18.63 Total for Payment No.: 1,710.07
Payment No: 022648
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 CINTAS FIRE PROTECTION #F44 00511347 0F44771079 PARTS-FIRE EXTNGRS Fleet Operation Fund 1,021.52 04/01/2022 CINTAS FIRE PROTECTION #F44 00511347 0F44771079 LABOR-INSPCTN FIRE EXTNGRS Fleet Operation Fund 688.16 Total for Payment No.: 1,709.68
Payment No: 022595
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 INTERNAP NETWORK SERVICES
CORP
00511033 INV15017643 INTERNET SERVICES Information Technology Service
1,703.72
Total for Payment No.: 1,703.72
Payment No: 022557
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 UNIVERSAL SITE SERVICES 00510837 22012920 TASMAN PARKING LOT SWEEPING General Fund 300.00 03/18/2022 UNIVERSAL SITE SERVICES 00510838 22012919 FRANKLIN SQUARE SWEEPING Downtown Parking Maintenance D
1,383.00
Total for Payment No.: 1,683.00
Payment No: 703225
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 ADVANCED CHEMICAL TRANSPORT 00510708 384996 8HR CHEMIST 2/9/22 Electric Utility 536.00 03/18/2022 ADVANCED CHEMICAL TRANSPORT 00510708 384996 HAND PUMP LARGE Electric Utility 50.00 03/18/2022 ADVANCED CHEMICAL TRANSPORT 00510708 384996 PPE GEAR LEVEL D Electric Utility 8.00 03/18/2022 ADVANCED CHEMICAL TRANSPORT 00510708 384996 GEAR TRUCK BOB TAIL 2/9/22 Electric Utility 125.00 03/18/2022 ADVANCED CHEMICAL TRANSPORT 00510708 384996 ENVIRONMENTAL SERVICE CHARGE
Electric Utility 69.52
03/18/2022 ADVANCED CHEMICAL TRANSPORT 00510708 384996 SUPPLIES Electric Utility 150.00 03/18/2022 ADVANCED CHEMICAL TRANSPORT 00510710 383978 5HR CHEMIST 2/2/22 Electric Utility 335.00 03/18/2022 ADVANCED CHEMICAL TRANSPORT 00510710 383978 HAND PUMP LARGE Electric Utility 50.00 03/18/2022 ADVANCED CHEMICAL TRANSPORT 00510710 383978 PPE GEAR LEVEL D Electric Utility 8.00 03/18/2022 ADVANCED CHEMICAL TRANSPORT 00510710 383978 GEAR TRUCK BOB TAIL 2/2/22 Electric Utility 125.00 03/18/2022 ADVANCED CHEMICAL TRANSPORT 00510710 383978 SUPPLIES Electric Utility 150.00 03/18/2022 ADVANCED CHEMICAL TRANSPORT 00510710 383978 ENVIRONMENTAL SERVICE CHARGE
Electric Utility 53.44
Total for Payment No.: 1,659.96
Payment No: 703378
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 JOHN MCFADDEN 00511075 1306 Background Boesswetter General Fund 1,651.85 Total for Payment No.: 1,651.85
Payment No: 703180
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 UNDERGROUND REPUBLIC WATER 00510934 S100000252.005 BRASS BUSHING 1-1/2'X3/4" DOME Water Utility Construction
1,612.27
Total for Payment No.: 1,612.27
Payment No: 703121
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 FAST UNDERCAR SANTA CLARA 00510538 392015 CREDIT- ITEM RETURNED Fleet Operation Fund -304.87 03/11/2022 FAST UNDERCAR SANTA CLARA 00510540 394179 PARTS-V#3505 Fleet Operation Fund 614.68 03/11/2022 FAST UNDERCAR SANTA CLARA 00510541 394378 CREDIT- PARTS RETURNED Fleet Operation Fund -125.31 03/11/2022 FAST UNDERCAR SANTA CLARA 00510542 394667 PARTS-V#3263 Fleet Operation Fund 85.10 03/11/2022 FAST UNDERCAR SANTA CLARA 00510544 395190 PARTS-V#3146 Fleet Operation Fund 160.11 03/11/2022 FAST UNDERCAR SANTA CLARA 00510545 395192 PARTS-V#3111 Fleet Operation Fund 3.67 03/11/2022 FAST UNDERCAR SANTA CLARA 00510641 396134 PARTS-V#2965 Fleet Operation Fund 214.65 03/11/2022 FAST UNDERCAR SANTA CLARA 00510642 396138 CREDIT- PARTS RETURNED Fleet Operation Fund -217.14 03/11/2022 FAST UNDERCAR SANTA CLARA 00510643 397117 PARTS-V#2965 Fleet Operation Fund 8.73 03/11/2022 FAST UNDERCAR SANTA CLARA 00510644 397166 PARTS-V#2990 Fleet Operation Fund 55.24 03/11/2022 FAST UNDERCAR SANTA CLARA 00510645 397286 PARTS-V#3141 Fleet Operation Fund 1,051.46 03/11/2022 FAST UNDERCAR SANTA CLARA 00510646 397350 PARTS-V#2990 Fleet Operation Fund 27.30 03/11/2022 FAST UNDERCAR SANTA CLARA 00510727 397897 PARTS-V#2965 Fleet Operation Fund 36.75 Total for Payment No.: 1,610.37
Payment No: 703352
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 BSN SPORTS, LLC 00511026 916172567 QUOTE # 56494 General Fund 345.36 03/25/2022 BSN SPORTS, LLC 00511028 916104267 STEEL COAL ASH RECEPTACLE General Fund 1,226.53 Total for Payment No.: 1,571.89
Payment No: 703227
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 ASSA ABLOY ENTRANCE SYSTEMS 00510817 SEI 1465756 AUTOMATIC DOOR REPAIR NONTAX
General Fund 348.75
03/18/2022 ASSA ABLOY ENTRANCE SYSTEMS 00510817 SEI 1465756 AUTOMATIC DOOR REPAIR TAX General Fund 874.65 03/18/2022 ASSA ABLOY ENTRANCE SYSTEMS 00510818 SEI 1465911 AUTOMATIC DOOR REPAIR General Fund 310.00 03/18/2022 ASSA ABLOY ENTRANCE SYSTEMS 00510818 SEI 1465911 AUTOMATIC DOOR REPAIR General Fund 37.66 Total for Payment No.: 1,571.06
Payment No: 022603
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 MIDWEST TAPE LLC 00510961 501728146 1241 AD ABK General Fund 409.04 03/25/2022 MIDWEST TAPE LLC 00510961 501728146 1241 AD DVD General Fund 490.98 03/25/2022 MIDWEST TAPE LLC 00510961 501728146 1231 JUV DVD General Fund 27.81 03/25/2022 MIDWEST TAPE LLC 00510961 501728146 1233 AD DVD General Fund 77.69 03/25/2022 MIDWEST TAPE LLC 00510961 501728146 1235 AD DVD General Fund 47.43 03/25/2022 MIDWEST TAPE LLC 00510961 501728146 1235 JUV DVD General Fund 138.97 03/25/2022 MIDWEST TAPE LLC 00510963 501755471 1241 AD DVD General Fund 18.80 03/25/2022 MIDWEST TAPE LLC 00510963 501755471 1241 AD ABK General Fund 139.60 03/25/2022 MIDWEST TAPE LLC 00510963 501755471 1241 AD CD General Fund 33.10 03/25/2022 MIDWEST TAPE LLC 00510963 501755471 1233 AD DVD General Fund 55.61 03/25/2022 MIDWEST TAPE LLC 00510963 501755471 1235 AD DVD General Fund 60.24 03/25/2022 MIDWEST TAPE LLC 00510963 501755471 1235 JUV DVD General Fund 58.84 Total for Payment No.: 1,558.11
Payment No: 703488
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 ARB INC 00495648 82117-02 Utility Refund UTILITY REFUND General Fund 1,539.17 Total for Payment No.: 1,539.17
Payment No: 703481
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 ADVANCED CHEMICAL TRANSPORT 00511475 386735 2 HR LBR DRIVER 2/14/22 Electric Utility Construction
134.00
04/01/2022 ADVANCED CHEMICAL TRANSPORT 00511475 386735 QUAN 2 75 GAL TOTES 2/14/22TAX Electric Utility Construction
578.36
04/01/2022 ADVANCED CHEMICAL TRANSPORT 00511475 386735 4.5 LABOR CLASS A DRVR 2/14/22 Electric Utility Construction
472.50
04/01/2022 ADVANCED CHEMICAL TRANSPORT 00511475 386735 1 INCH ADAPTER 2/14/22 Electric Utility Construction
225.00
04/01/2022 ADVANCED CHEMICAL TRANSPORT 00511475 386735 ENVIRONMENTAL FEE 2/14/22 Electric Utility Construction
108.92
Total for Payment No.: 1,518.78
Payment No: 022618
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 STAPLES ADVANTAGE 00511796 8065414555-CEMETERY OFFICE SUPPLIES Cemetery 44.73 03/25/2022 STAPLES ADVANTAGE 00511797 8065414555-CMO OFFICE SUPPLIES General Fund 58.19 03/25/2022 STAPLES ADVANTAGE 00511798 8065414555-ELECGEN OFFICE SUPPLIES Electric Utility 42.55 03/25/2022 STAPLES ADVANTAGE 00511798 8065414555-ELECGEN OFFICE SUPPLIES Electric Utility 205.83 03/25/2022 STAPLES ADVANTAGE 00511799 8065414555-ENG OFFICE SUPPLIES General Fund 90.43 03/25/2022 STAPLES ADVANTAGE 00511799 8065414555-ENG OFFICE SUPPLIES General Fund 90.43 03/25/2022 STAPLES ADVANTAGE 00511799 8065414555-ENG OFFICE SUPPLIES General Fund 81.32 03/25/2022 STAPLES ADVANTAGE 00511800 8065414555-FIRE OFFICE SUPPLIES General Fund 88.15 03/25/2022 STAPLES ADVANTAGE 00511800 8065414555-FIRE OFFICE SUPPLIES General Fund 21.51 03/25/2022 STAPLES ADVANTAGE 00511800 8065414555-FIRE OFFICE SUPPLIES General Fund 22.58 03/25/2022 STAPLES ADVANTAGE 00511801 8065414555-HR OFFICE SUPPLIES General Fund -37.09 03/25/2022 STAPLES ADVANTAGE 00511801 8065414555-HR OFFICE SUPPLIES General Fund 40.80 03/25/2022 STAPLES ADVANTAGE 00511802 8065414555-MAYOR OFFICE SUPPLIES General Fund 30.64 03/25/2022 STAPLES ADVANTAGE 00511802 8065414555-MAYOR OFFICE SUPPLIES General Fund 80.91 03/25/2022 STAPLES ADVANTAGE 00511803 8065414555-MUNISVC OFFICE SUPPLIES General Fund 148.67 03/25/2022 STAPLES ADVANTAGE 00511804 8065414555-PARKYARD OFFICE SUPPLIES General Fund 184.31 03/25/2022 STAPLES ADVANTAGE 00511805 8065414555-

POLICESPECIAL
OFFICE SUPPLIES General Fund 39.67
03/25/2022 STAPLES ADVANTAGE 00511806 8065414555-STREET OFFICE SUPPLIES General Fund 5.57 03/25/2022 STAPLES ADVANTAGE 00511806 8065414555-STREET OFFICE SUPPLIES General Fund 199.80 03/25/2022 STAPLES ADVANTAGE 00511806 8065414555-STREET OFFICE SUPPLIES Fleet Operation Fund 19.51 03/25/2022 STAPLES ADVANTAGE 00511807 8065414555-WATER OFFICE SUPPLIES Water Utility 29.10 03/25/2022 STAPLES ADVANTAGE 00511807 8065414555-WATER OFFICE SUPPLIES Sewer Utility 29.09 Total for Payment No.: 1,516.70
Payment No: 703171
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 STEVENS CREEK CHEVROLET 00510568 546502 LABOR-V#3328 WO#132607 Fleet Operation Fund 397.50 03/11/2022 STEVENS CREEK CHEVROLET 00510568 546502 PARTS-V#3328 WO#132607 Fleet Operation Fund 433.56 03/11/2022 STEVENS CREEK CHEVROLET 00510572 142776 PARTS-V#3022 Fleet Operation Fund 31.42 03/11/2022 STEVENS CREEK CHEVROLET 00510739 142962 PARTS-V#3022 Fleet Operation Fund 6.00 03/11/2022 STEVENS CREEK CHEVROLET 00510740 143009 PARTS-V#3386 Fleet Operation Fund 85.37 03/11/2022 STEVENS CREEK CHEVROLET 00510741 143087 PARTS-V#3414 Fleet Operation Fund 382.06 03/11/2022 STEVENS CREEK CHEVROLET 00510742 143089 PARTS-V#3414 Fleet Operation Fund 78.03 03/11/2022 STEVENS CREEK CHEVROLET 00510743 143125 PARTS-V#3386 Fleet Operation Fund 39.50 03/11/2022 STEVENS CREEK CHEVROLET 00510744 143129 PARTS-V#3414 Fleet Operation Fund 52.63 Total for Payment No.: 1,506.07
Payment No: 703356
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 COGENT COMMUNICATIONS 00511024 CITYOFSA00015MAR202 2 INTERNET SERVICE MARCH 2022 Information Technology
Service
1,500.00
Total for Payment No.: 1,500.00
Payment No: 022498
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 WILLIAMS SCOTSMAN INC 00510592 9013209687 40X8 CONTAINER RENT MAR22 Electric Utility Construction
576.65
03/11/2022 WILLIAMS SCOTSMAN INC 00510593 9013209688 CONTAINER RENTAL SERRA MAY22
Electric Utility
Construction
575.20
03/11/2022 WILLIAMS SCOTSMAN INC 00510608 9013194689 40X8 CONTAINER RENT MAR22 Street Lighting 302.01 03/11/2022 WILLIAMS SCOTSMAN INC 00510608 9013194689 PERSONAL PROPERTY EXP MAR22 Street Lighting 12.08 03/11/2022 WILLIAMS SCOTSMAN INC 00510608 9013194689 LOCK RENTAL MAR22 Street Lighting 24.55 Total for Payment No.: 1,490.49
Payment No: 022492
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 TIFCO INDUSTRIES 00510599 71730038 PARTS-SHOP USE Fleet Operation Fund 720.42 03/11/2022 TIFCO INDUSTRIES 00510669 71726303 PARTS-SHOP USE Fleet Operation Fund 765.69 Total for Payment No.: 1,486.11
Payment No: 022481
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 ONESOURCE DISTRIBUTORS LLC 00510953 S6887618.001 KORTICK K1582HC-TDG WASHER, SQ
Electric Utility 155.50
03/11/2022 ONESOURCE DISTRIBUTORS LLC 00510953 S6887618.001 CHANCE 8812 MACHINE BOLT 5/8 x Electric Utility 218.25 03/11/2022 ONESOURCE DISTRIBUTORS LLC 00510953 S6887618.001 CHANCE 8814 5/8 X 14" MACHINE Electric Utility 507.44 03/11/2022 ONESOURCE DISTRIBUTORS LLC 00510953 S6887618.001 CHANCE 8816 MACHINE BOLT 5/8" Electric Utility 456.36 03/11/2022 ONESOURCE DISTRIBUTORS LLC 00510953 S6887618.001 CHANCE 6813 SQUARE WASHER 2- 1/
Electric Utility 146.77
Total for Payment No.: 1,484.32
Payment No: 703167
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 SIMPLEVIEW LLC 00510940 CI_14876 MONTHLY CHARGES-FEBRUARY 2022
Deposit Funds. 741.67
03/11/2022 SIMPLEVIEW LLC 00511129 CI_14982 MONTHLY CHARGES 2022 Deposit Funds. 741.67 Total for Payment No.: 1,483.34
Payment No: 022692
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 RODNEY C PEOPLES 00511602 R220116 LANDFILL MATERIALS Solid Waste Utility- Constructi
1,476.00
Total for Payment No.: 1,476.00
Payment No: 022681
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 PG&E 00511338 1543429391-4 FEB2022 ELEC SVC STONY GORGE HYD FEB22
Electric Utility 1,465.49
Total for Payment No.: 1,465.49
Payment No: 703540
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 ROTO-ROOTER SERVICES COMPANY 00511618 193-23821536 CITY HALL General Fund 1,454.00 Total for Payment No.: 1,454.00
Payment No: 703526
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 MOUTON TRAINING & COUNSULTING 00511496 44615 EXCEL TRAINING Information Technology Service
1,425.00
Total for Payment No.: 1,425.00
Payment No: 703328
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 MATOS, MARIA 00511778 34651-01 Utility Refund UTILITY REFUND General Fund 374.24 03/25/2022 MATOS, MARIA 00511781 54820-02 Utility Refund UTILITY REFUND General Fund 630.71 03/25/2022 MATOS, MARIA 00511782 54827-02 Utility Refund UTILITY REFUND General Fund 415.50 Total for Payment No.: 1,420.45
Payment No: 703319
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 CASIMIRO HERNANDEZ 00511776 31998-03 Utility Refund UTILITY REFUND General Fund 1,408.05 Total for Payment No.: 1,408.05
Payment No: 703208
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 KEN WALLIS DDS 00511253 26760-02 Utility Refund UTILITY REFUND General Fund 1,402.31 Total for Payment No.: 1,402.31
Payment No: 703116
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 DELL MARKETING LP 00510056 10560560895 34 IN MONITOR FOR STREET DEPT Solid Waste Program 519.43 03/11/2022 DELL MARKETING LP 00510056 10560560895 NON-TAXABLE ENVIRONMENTAL FEE
Solid Waste Program 5.00
03/11/2022 DELL MARKETING LP 00510277 10559490024 2 DELL LAPTOP DOCKS General Fund 436.50 03/11/2022 DELL MARKETING LP 00510277 10559490024 2 DELL LAPTOP DOCKS General Government - Other
436.50
Total for Payment No.: 1,397.43
Payment No: 703566
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 TMT ENTERPRISES INC 00511527 12048 GOLD FINES General Fund 1,394.53 Total for Payment No.: 1,394.53
Payment No: 703142
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 MUNICIPAL MAINTENANCE

EQUIPMNT
00510553 0167465-IN PARTS-V#3224 Fleet Operation Fund 1,393.43 Total for Payment No.: 1,393.43
Payment No: 703544
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 SAN JOSE MAILING 00489615 4693 MAILING & POSTAGE General Fund 326.87 04/01/2022 SAN JOSE MAILING 00489615 4693 3335 KIFER -TAXABLE General Fund 59.28 04/01/2022 SAN JOSE MAILING 00489620 4694 2788/2721 SAN TOMAS - TAXABLE General Fund 46.33 04/01/2022 SAN JOSE MAILING 00489620 4694 MAILING & POSTAGE General Fund 297.38 04/01/2022 SAN JOSE MAILING 00511622 5518 PHD NOTICE NONTAX PW Capital Proj ManagementFund
306.19
04/01/2022 SAN JOSE MAILING 00511622 5518 PHD NOTICE TAXABLE PW Capital Proj ManagementFund

73.23 04/01/2022 SAN JOSE MAILING 00512202 5477 MAILING SERVICE NONTAX Streets And Highways 206.30 04/01/2022 SAN JOSE MAILING 00512202 5477 BASSET LAURELWOOD BIKE TAX Streets And Highways 77.12 Total for Payment No.: 1,392.70
Payment No: 703385
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 M.D. SCIENCE LAB, LLC 00489396 0208490-IN AS-NEEDED HAND SANITIZER REFIL
Other City Dept Op
Grant Fund
1,369.05
Total for Payment No.: 1,369.05
Payment No: 703547
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 SANTA CLARA LIGHTING, INC. 00511520 24035 CF18DD/E/835/ECO General Fund 433.77 04/01/2022 SANTA CLARA LIGHTING, INC. 00511619 24103 STREET General Fund 272.32 04/01/2022 SANTA CLARA LIGHTING, INC. 00511620 24015 CITY HALL General Fund 327.27 04/01/2022 SANTA CLARA LIGHTING, INC. 00511621 24059 CITY HALL General Fund 327.27 Total for Payment No.: 1,360.63
Payment No: 703211
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 MINELANI CAFE INC 00511267 72668-07 Utility Refund UTILITY REFUND General Fund 1,353.53 Total for Payment No.: 1,353.53
Payment No: 703412
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 TARGET SPECIALTY PRODUCTS INC 00510971 INVP500708371 SUREGUARD MCP General Fund 1,351.91 Total for Payment No.: 1,351.91
Payment No: 703184
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 VERIZON WIRELESS 00510397 9899094093 M2M CHARGES JAN22 Electric Utility 1,351.40 Total for Payment No.: 1,351.40
Payment No: 703431
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 DANIELA RODRIGUEZ 00512013 PRCK#88344 REPLACE PAYROLL CK# 88344 Payroll Liability&ClearingAcct
910.69
04/01/2022 DANIELA RODRIGUEZ 00512014 PRCK#88933 REPLACE PAYROLL CK# 88933 Payroll Liability&ClearingAcct
427.56
Total for Payment No.: 1,338.25
Payment No: 022693
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 SCOTT'S PPE RECON INC 00511466 37692 NON-TAXABLE TURNOUT REPAIR Fire Department 1,306.50 04/01/2022 SCOTT'S PPE RECON INC 00511466 37692 TAXABLE TURNOUT GEAR REPAIR Fire Department 16.37 Total for Payment No.: 1,322.87
Payment No: 022577
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 CINTAS CORP #630 00511096 4107629197 FLEET RENTALS Fleet Operation Fund 231.50 03/25/2022 CINTAS CORP #630 00511096 4107629197 SAFEWASHER MOBL SRVC- TXBL Fleet Operation Fund 31.07 03/25/2022 CINTAS CORP #630 00511097 4111005682 FLEET RENTALS Fleet Operation Fund 241.30 03/25/2022 CINTAS CORP #630 00511097 4111005682 SAFEWASHER MOBL SRV- TXBL Fleet Operation Fund 31.07 03/25/2022 CINTAS CORP #630 00511099 4111689767 FLEET RENTALS Fleet Operation Fund 241.30 03/25/2022 CINTAS CORP #630 00511099 4111689767 SAFEWASHER MOBL SRV- TXBL Fleet Operation Fund 31.07 03/25/2022 CINTAS CORP #630 00511163 4108810571 UNIFORM SERVICES General Fund 57.89 03/25/2022 CINTAS CORP #630 00511165 4109526444 UNIFORM SERVICES General Fund 57.89 03/25/2022 CINTAS CORP #630 00511200 4106464852 UNIFORMS General Fund 80.44 03/25/2022 CINTAS CORP #630 00511202 4112925162 UNIFORMS General Fund 67.45 03/25/2022 CINTAS CORP #630 00511203 4112633229 UNIFORMS General Fund 88.87 03/25/2022 CINTAS CORP #630 00511747 4112364982 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 150.71
03/25/2022 CINTAS CORP #630 00511747 4112364982 TAXABLE Electric Utility 7.32 Total for Payment No.: 1,317.88
Payment No: 022490
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 THE GOODYEAR TIRE & RUBBER

COMPANY
00510547 189-1108217 PARTS-V#3505 Fleet Operation Fund 867.52 03/11/2022 THE GOODYEAR TIRE & RUBBER

COMPANY
00510547 189-1108217 CA WASTE TIRE FEE- V#3505 Fleet Operation Fund 7.65 03/11/2022 THE GOODYEAR TIRE & RUBBER

COMPANY
00510548 189-1108216 PARTS-V#3499 Fleet Operation Fund 433.75 03/11/2022 THE GOODYEAR TIRE & RUBBER

COMPANY
00510548 189-1108216 CA WASTE TIRE FEE- V#3499 Fleet Operation Fund 3.83 Total for Payment No.: 1,312.75
Payment No: 703492
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 BIOSYSTEMS INC 00511324 17882 SUPPLIES-STREET MNTCE General Fund 1,310.50 Total for Payment No.: 1,310.50
Payment No: 022593
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 INFOSEND INC 00511089 208564 TAX & LICENSE MAILING SERVICES General Fund 1,085.63 03/25/2022 INFOSEND INC 00511089 208564 TAXABLE General Fund 223.98 Total for Payment No.: 1,309.61
Payment No: 703425
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 WATERPROOFING ASSOC 00511211 7993 CRC LABOR General Fund 1,180.00 03/25/2022 WATERPROOFING ASSOC 00511211 7993 CRC MATERIALS General Fund 107.00 Total for Payment No.: 1,287.00
Payment No: 703424
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 WASHINGTON TRUST BANK 00511095 220228-460786 VEBA CUSTODY FEE - FEB 2022 General Fund 1,271.93 Total for Payment No.: 1,271.93
Payment No: 703280
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 SAN JOSE MAILING 00511459 5430 MAILING 3155 EL CAMINO REAL TX General Fund 168.48 03/18/2022 SAN JOSE MAILING 00511459 5430 MAILING 3155 EL CAMINO REAL NT General Fund 496.07 03/18/2022 SAN JOSE MAILING 00511460 5472 MAILING 1530 & 1540 POMEROY TX General Fund 123.54 03/18/2022 SAN JOSE MAILING 00511460 5472 MAILING 1530 & 1540 POMEROY NT General Fund 470.25 Total for Payment No.: 1,258.34
Payment No: 703144
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 NAPA AUTO PARTS 00510554 5983-737382 PARTS-V#SVAC6 Fleet Operation Fund 25.15 03/11/2022 NAPA AUTO PARTS 00510556 5983-737713 PARTS-STOCK Fleet Operation Fund 115.76 03/11/2022 NAPA AUTO PARTS 00510558 5983-737737 PARTS-V#3202 Fleet Operation Fund 7.51 03/11/2022 NAPA AUTO PARTS 00510559 5983-737759 PARTS-V#3144 Fleet Operation Fund 7.51 03/11/2022 NAPA AUTO PARTS 00510560 5983-737809 PARTS-STOCK Fleet Operation Fund 102.87 03/11/2022 NAPA AUTO PARTS 00510561 5983-737810 PARTS-V#3146 Fleet Operation Fund 64.59 03/11/2022 NAPA AUTO PARTS 00510562 5983-737937 PARTS-STOCK Fleet Operation Fund 30.25 03/11/2022 NAPA AUTO PARTS 00510653 5983-695850 CREDIT- PART RETURNED Fleet Operation Fund -53.90 03/11/2022 NAPA AUTO PARTS 00510654 5983-698814 PARTS-V#D1421 Fleet Operation Fund 38.26 03/11/2022 NAPA AUTO PARTS 00510656 5983-698975 PARTS-V#2950 Fleet Operation Fund 20.72 03/11/2022 NAPA AUTO PARTS 00510658 707632 PARTS-STOCK Fleet Operation Fund 85.82 03/11/2022 NAPA AUTO PARTS 00510659 5983-709225 PARTS-STOCK Fleet Operation Fund 44.98 03/11/2022 NAPA AUTO PARTS 00510660 5983-737608 PARTS-STOCK Fleet Operation Fund 148.14 03/11/2022 NAPA AUTO PARTS 00510661 5983-738048 PARTS-V#3223 Fleet Operation Fund 3.59 03/11/2022 NAPA AUTO PARTS 00510662 5983-738106 PARTS-V#3314 Fleet Operation Fund 46.66 03/11/2022 NAPA AUTO PARTS 00510663 5983-738208 PARTS-V#SVAC7 Fleet Operation Fund 6.48 03/11/2022 NAPA AUTO PARTS 00510664 5983-739013 PARTS-STOCK Fleet Operation Fund 73.03 03/11/2022 NAPA AUTO PARTS 00510729 5983-739330 PARTS-STOCK Fleet Operation Fund 481.90 Total for Payment No.: 1,249.32
Payment No: 703335
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 ENGINEERS -CITY OF SANTA CLARA 00511873 02/20/22-03/19/22 UNION DUES B2205 & B2206 Payroll Liability&ClearingAcct
1,239.15
Total for Payment No.: 1,239.15
Payment No: 022513
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 CINTAS CORP #630 00510819 4111973003 UNIFORMS General Fund 88.87 03/18/2022 CINTAS CORP #630 00510820 4111549552 UNIFORMS General Fund 67.45 03/18/2022 CINTAS CORP #630 00510821 4112267195 UNIFORMS General Fund 67.45 03/18/2022 CINTAS CORP #630 00510848 4111549581 UNIFORM SERVICES General Fund 57.89 03/18/2022 CINTAS CORP #630 00510849 4112267304 UNIFORM SERVICES General Fund 57.89 03/18/2022 CINTAS CORP #630 00511408 4112365436 LAUNDRY SRVCFY21/22SVP FR NTAX
Electric Utility 608.82
03/18/2022 CINTAS CORP #630 00511408 4112365436 LAUNDRY SRVCFY21/22SVP FR TAX
Electric Utility 7.32
03/18/2022 CINTAS CORP #630 00511443 4112365268 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 278.55
Total for Payment No.: 1,234.24
Payment No: 703115
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 D&M TRAFFIC SERVICES 00510878 83711 STENCIL FEE Water Utility 50.00 03/11/2022 D&M TRAFFIC SERVICES 00510878 83711 CONE, 28IN VINYL PLASTIC TRAFF Water Utility 1,176.37 Total for Payment No.: 1,226.37
Payment No: 022638
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 BOUND TREE MEDICAL LLC 00511568 84424755 MEDICAL SUPPLIES General Fund 150.34 04/01/2022 BOUND TREE MEDICAL LLC 00511571 84441086 MEDICAL SUPPLIES General Fund 338.18 04/01/2022 BOUND TREE MEDICAL LLC 00511574 84441087 MEDICAL SUPPLIES General Fund 44.75 04/01/2022 BOUND TREE MEDICAL LLC 00511575 84447322 MEDICATION - NON TAXED General Fund 687.20 Total for Payment No.: 1,220.47
Payment No: 703361
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 DYMAXION RESEARCH LTD 00511120 M2040008 3W SOFTWARE - ANNUAL

AGREEMENT
General Fund 1,212.00
Total for Payment No.: 1,212.00
Payment No: 703482
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 AKIKO HATANAKA 00511425 001 Nutcracker Costumes General Fund 1,210.00 Total for Payment No.: 1,210.00
Payment No: 703160
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 SAFETY-KLEEN SYSTEMS INC 00510566 88275563 HAZ/MAT- JAN 2022 Fleet Operation Fund 57.10 03/11/2022 SAFETY-KLEEN SYSTEMS INC 00510736 88329044 PARTS- 02.15.2022 Fleet Operation Fund 224.21 03/11/2022 SAFETY-KLEEN SYSTEMS INC 00510736 88329044 HAZ/MAT SRVC- 02.15.2022 Fleet Operation Fund 708.00 03/11/2022 SAFETY-KLEEN SYSTEMS INC 00510737 88329070 HAZ MAT SRVC- FEB 2022 Fleet Operation Fund 217.00 Total for Payment No.: 1,206.31
Payment No: 703405
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 SPECIAL SERVICES GROUP LLC 00511032 15750 Annual Trckr Renewal(2 Devices General Fund 1,200.00 Total for Payment No.: 1,200.00
Payment No: 703278
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 QUALITY TECHNOLOGY SERVICES

HOLDING, LLC
00510780 092989 RACK: 2POST MAR22 Electric Utility 100.00 03/18/2022 QUALITY TECHNOLOGY SERVICES

HOLDING, LLC
00510780 092989 CONDUIT LEASE MAR22 Electric Utility 1,091.25 Total for Payment No.: 1,191.25
Payment No: 022456
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 00510845 280194 LEGAL SERVICES General Fund 1,185.00 Total for Payment No.: 1,185.00
Payment No: 703120
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 EUGENE BURGER MANAGEMENT 00510842 105130 MANAGEMENT FEE MAR21 MORSE MAN
General Fund 1,179.38
Total for Payment No.: 1,179.38
Payment No: 703344
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 AT&T CALNET 00511056 000017839966 STO WAN CKTS 02/01/22-02/28/22 Electric Utility 1,176.20 Total for Payment No.: 1,176.20
Payment No: 703174
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 00511128 228218 Professional Services rendered Deposit Funds. 1,176.00 legal

Total for Payment No.: 1,176.00
Payment No: 022630
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 AIR FILTER SUPPLY INC 00511592 I531482 SUPPLIES General Fund 251.60 04/01/2022 AIR FILTER SUPPLY INC 00511593 I531064 SUPPLIES General Fund 506.45 04/01/2022 AIR FILTER SUPPLY INC 00511594 I531081 SUPPLIES General Fund 275.14 04/01/2022 AIR FILTER SUPPLY INC 00511596 I529458 SUPPLIES General Fund 116.50 Total for Payment No.: 1,149.69
Payment No: 703576
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 UNITED SITE SERVICES INC 00511343 114-12922895 RESTROOM RENT@KEN 2/4-3/3 Electric Utility 21.83 04/01/2022 UNITED SITE SERVICES INC 00511343 114-12922895 ENVIRONMENTAL FEE Electric Utility 2.15 04/01/2022 UNITED SITE SERVICES INC 00511343 114-12922895 ENVIRONMENTAL FEE Electric Utility 5.91 04/01/2022 UNITED SITE SERVICES INC 00511343 114-12922895 WKLY RSTRM SRV@KEN 2/4-3/3 Electric Utility 55.00 04/01/2022 UNITED SITE SERVICES INC 00511559 114-12882821 X2 WKLY SINK SRV@DVR12/30-1/26 Electric Utility 170.00 04/01/2022 UNITED SITE SERVICES INC 00511559 114-12882821 RSTRM RENT@DVR 12/30-1/26/22 Electric Utility 174.60 04/01/2022 UNITED SITE SERVICES INC 00511559 114-12882821 WKLY RESTRM SRV@DVR 12/30- 1/26
Electric Utility 220.00
04/01/2022 UNITED SITE SERVICES INC 00511559 114-12882821 X2WKLY REST SRV@DVR 12/30- 1/26
Electric Utility 220.00
04/01/2022 UNITED SITE SERVICES INC 00511559 114-12882821 2 ST SINK @DVR 12/30-1/26/22 Electric Utility 87.30 04/01/2022 UNITED SITE SERVICES INC 00511559 114-12882821 WKLY SINK SRV@DVR 12/30-1/26 Electric Utility 170.00 Total for Payment No.: 1,126.79
Payment No: 022585
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 FLEETWASH, INC 00511750 X-2459287 CITY FLEET WASHING &

DISINFECT
Fleet Operation Fund 1,110.42
Total for Payment No.: 1,110.42
Payment No: 022459
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 CINTAS CORP #630 00510915 4111003448 DISINFECTANT WIPES Electric Utility 58.90 03/11/2022 CINTAS CORP #630 00510915 4111003448 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 151.51
03/11/2022 CINTAS CORP #630 00510916 4111687941 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 278.55
03/11/2022 CINTAS CORP #630 00510920 4111688032 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 609.62
03/11/2022 CINTAS CORP #630 00510920 4111688032 HAND SANITIZER SVC Electric Utility 6.52 Total for Payment No.: 1,105.10
Payment No: 703359
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 CRANE CERTIFICATION & 00511102 1199 ANNL INSPCTN-V#3275 WO#132729 Fleet Operation Fund 450.00 03/25/2022 CRANE CERTIFICATION & 00511102 1199 ANNL INSPCTN-V#3357 WO#132730 Fleet Operation Fund 450.00 03/25/2022 CRANE CERTIFICATION & 00511102 1199 QTRLY INSPCTN-V#2899 WO#132732
Fleet Operation Fund 200.00
Total for Payment No.: 1,100.00
Payment No: 003087
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/08/2022 NAVIA BENEFIT SOLUTIONS, INC 00510648 10438886 DD: NAVIA ADMIN FEE FEB 2022 Payroll Liability&ClearingAcct
598.93
03/08/2022 NAVIA BENEFIT SOLUTIONS, INC 00510648 10438886 DD: NAVIA ADMIN FEE FEB 2022 General Fund 499.92 Total for Payment No.: 1,098.85
Payment No: 703139
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 MAZE & ASSOC 00510931 43502 CITY MANAGER General Fund 1,085.00 Total for Payment No.: 1,085.00
Payment No: 703408
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 STEVEN DOLEZAL 00511074 892FEB2022 Psych Services General Fund 1,050.00 Total for Payment No.: 1,050.00
Payment No: 703338
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 CITY OF FOSTER CITY 00511017 14626 CALOPPS - HR TECH General Fund 520.00 03/25/2022 CITY OF FOSTER CITY 00511017 14626 CALOPPS - FIRE PROTECTION ENG General Fund 520.00 Total for Payment No.: 1,040.00
Payment No: W22326
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 ICMA Retirement Corporation 00511874 03/06/22-03/19/22A WT: B2206 457 PLN CONTRIBUTION Fringe Benefits 1,038.46 Total for Payment No.: 1,038.46
Payment No: W22309
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 ICMA Retirement Corporation 00511151 02/20/22-03/05/22A WT: B2205 457 PLN CONTRIBUTION Fringe Benefits 1,038.46 Total for Payment No.: 1,038.46
Payment No: 703249
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 ESSEL TECHNOLOGY SERVICES, INC 00510822 153.22001.02 SENIOR CENTER General Fund 1,028.00 Total for Payment No.: 1,028.00
Payment No: 022466
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 GATES & ASSOC 00510857 55036 AGREEMENT FOR CITY PLAZA PARK
Parks And Recreation 951.25
03/11/2022 GATES & ASSOC 00510857 55036 REIMBURSABLES. Parks And Recreation 70.56 Total for Payment No.: 1,021.81
Payment No: 703333
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 CA FRANCHISE TAX BOARD 00511880 03/06/22-03/19/22DB WAGE ATTACHMENT B2206 Payroll Liability&ClearingAcct
1,015.59
Total for Payment No.: 1,015.59
Payment No: 703222
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 CA DEPT OF TOXIC SUBSTANCE
CNTRL
00510787 21SM1974 Reed & Grant Toxic Substance General Fund 1,004.44 Total for Payment No.: 1,004.44
Payment No: 703258
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 HUAN ZHANG 00510806 1382482 ELEC PANEL RBATE; 52413-04 Elec OperatingGrant Trust Fund
1,000.00
Total for Payment No.: 1,000.00
Payment No: 703264
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 JOHN M. WARREN, INC. 00511067 0214522-IN SUPPLIES-STREET MNTCE General Fund 997.56 Total for Payment No.: 997.56
Payment No: 703400
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 SANTA CLARA LIGHTING, INC. 00511207 23701 berman lights General Fund 654.53 03/25/2022 SANTA CLARA LIGHTING, INC. 00511208 23702 ELECTRIC CONTROL Electric Utility 327.27 Total for Payment No.: 981.80
Payment No: 022539
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 PG&E 00510779 3847680626-0 FEB2022 ELEC SVC GRZ INTAKE TWR FEB22 Electric Utility 944.93 Total for Payment No.: 944.93
Payment No: 703489
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 BAY AREA PL SERVICES 00511500 8494 PHLEBOTOMIST FEES General Fund 942.00 Total for Payment No.: 942.00
Payment No: 022538
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 PENINSULA BUILDING MATERIALS 00510714 114639 YARDS CLASS II BASE ROCK General Fund 311.01 03/18/2022 PENINSULA BUILDING MATERIALS 00510715 114648 YARDS CLASS II BASE ROCK General Fund 311.01 03/18/2022 PENINSULA BUILDING MATERIALS 00510720 114498 YARDS CLASS II BASE ROCK+GLOVE
General Fund 318.59
Total for Payment No.: 940.61
Payment No: 703365
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 ESSEL TECHNOLOGY SERVICES, INC 00511204 153.22001.03 WARBURTON POOL General Fund 940.00 Total for Payment No.: 940.00
Payment No: 703318
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 XIANGZHOU WANG 00511863 37788MAR2022 REFUND PLN22-00039 General Fund 893.00 03/25/2022 XIANGZHOU WANG 00511863 37788MAR2022 REFUND PLN22-00039 General Fund 30.09 Total for Payment No.: 923.09
Payment No: 022556
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 UNITY COURIER SERVICES, INC 00510929 477678 LINK+ DELIVERY General Fund 922.00 Total for Payment No.: 922.00
Payment No: 703163
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 SANTA CLARA HIGH SCHOOL MUSIC 00510465 6606FEB2022 COMMUNITY GRANT FOR 2021 General Fund 913.95 Total for Payment No.: 913.95
Payment No: 703313
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 MAEKIN HEALY 00511676 23834MAR2022 SWIFTWATER RESCUE TRAINING General Fund 910.00 Total for Payment No.: 910.00
Payment No: 703186
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 WARDELL AUTO INTERIORS AND

TOPS, LLC
00510600 12249 LABOR-V#3022 WO#132515 Fleet Operation Fund 470.00 03/11/2022 WARDELL AUTO INTERIORS AND

TOPS, LLC
00510600 12249 PARTS-V#3022 WOO#132515 Fleet Operation Fund 81.84 03/11/2022 WARDELL AUTO INTERIORS AND

TOPS, LLC
00510601 12267 OTHR-DETAILING V#3403
WO#13256
Fleet Operation Fund 350.00
Total for Payment No.: 901.84
Payment No: W22325
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 ICMA Retirement Corporation 00511872 03/06/22-03/19/22 WT: B2206 401 (A) PLAN CONTRIB Fringe Benefits 901.30 Total for Payment No.: 901.30
Payment No: W22308
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 ICMA Retirement Corporation 00511148 02/20/22-03/05/22 WT: B2205 401 (A) PLAN CONTRIB Fringe Benefits 901.30 Total for Payment No.: 901.30
Payment No: 703226
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 ANIMAL DAMAGE MANAGEMENT 00510790 5062C PEST CONTROL SERVICES FEB 2022
General Fund 895.00
Total for Payment No.: 895.00
Payment No: 703068
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 DOUGLAS GERBRANDT 00510918 27824FEB2022 SUPERVISORY COURSE General Fund 894.24 Total for Payment No.: 894.24
Payment No: 703230
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 AT&T CALNET 00510783 000017809011 BN9391023721 1/25-2/24/2022 Electric Utility 884.99 Total for Payment No.: 884.99
Payment No: 703078
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 RICHARD FITTING 00511003 1044JAN2022 EXECUTIVE DEV COURSE SESS 1 Police Operating Grant Fund
446.94
03/11/2022 RICHARD FITTING 00511004 1044JAN2022A EXECUTIVE DEV COURSE SESS 2 Police Operating Grant Fund
437.81
Total for Payment No.: 884.75
Payment No: 703419
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 UNITED SITE SERVICES INC 00511040 114-12909903 RESTROOM RENT@LAF 3/2-3/29 Electric Utility 21.82 03/25/2022 UNITED SITE SERVICES INC 00511040 114-12909903 WKLY RESTRM SRV@LAF 3/2-3/29 Electric Utility 55.00 03/25/2022 UNITED SITE SERVICES INC 00511040 114-12909903 DAMAGE WAIVER Electric Utility 7.95 03/25/2022 UNITED SITE SERVICES INC 00511040 114-12909903 2 SINK RENT@LAF 3/2-3/29 Electric Utility 21.83 03/25/2022 UNITED SITE SERVICES INC 00511040 114-12909903 WKLY SINK SRV@LAF 3/2-3/29 Electric Utility 85.00 03/25/2022 UNITED SITE SERVICES INC 00511040 114-12909903 DAMAGE WAIVER Electric Utility 7.95 03/25/2022 UNITED SITE SERVICES INC 00511040 114-12909903 ENVIRONMENTAL FEE Electric Utility 19.35 03/25/2022 UNITED SITE SERVICES INC 00511041 114-12910867 WKLY RESTRM SRV@MISS 3/3-3/30 Electric Utility 55.00 03/25/2022 UNITED SITE SERVICES INC 00511041 114-12910867 RESTROOM RENT@MISS 3/3- 3/30/22
Electric Utility 21.83
03/25/2022 UNITED SITE SERVICES INC 00511041 114-12910867 DAMAGE WAIVER Electric Utility 9.95 03/25/2022 UNITED SITE SERVICES INC 00511041 114-12910867 ENVIRONMENTAL FEE Electric Utility 8.06 03/25/2022 UNITED SITE SERVICES INC 00511042 114-12911205 RESTROOM RENT@KEN 3/4-3/31/22 Electric Utility 21.83 03/25/2022 UNITED SITE SERVICES INC 00511042 114-12911205 WKLY RSTRM SRV@KEN 3/4- 3/31/22
Electric Utility 55.00
03/25/2022 UNITED SITE SERVICES INC 00511042 114-12911205 ENVIRONMENTAL FEE Electric Utility 8.06 03/25/2022 UNITED SITE SERVICES INC 00511213 114-12919487 RESTROOM RENT@KEN 11/12-12/9 Electric Utility 21.83 03/25/2022 UNITED SITE SERVICES INC 00511213 114-12919487 ENVIRONMENTAL FEE Electric Utility 2.15 03/25/2022 UNITED SITE SERVICES INC 00511213 114-12919487 WKLY RSTRM SRV@KEN 11/12-12/9 Electric Utility 55.00 03/25/2022 UNITED SITE SERVICES INC 00511213 114-12919487 ENVIRONMENTAL FEE Electric Utility 5.91 03/25/2022 UNITED SITE SERVICES INC 00511218 114-12919496 RESTROOM RENT@LAF 12/8-1/4/22 Electric Utility 21.82 03/25/2022 UNITED SITE SERVICES INC 00511218 114-12919496 WKLY RESTRM SRV@LAF 12/8-1/4 Electric Utility 55.00 03/25/2022 UNITED SITE SERVICES INC 00511218 114-12919496 DAMAGE WAIVER Electric Utility 7.95 03/25/2022 UNITED SITE SERVICES INC 00511218 114-12919496 ENVIRONMENTAL FEE Electric Utility 2.15 03/25/2022 UNITED SITE SERVICES INC 00511218 114-12919496 ENVIRONMENTAL FEE Electric Utility 5.91 03/25/2022 UNITED SITE SERVICES INC 00511218 114-12919496 2 SINK RENT@LAF 12/8-1/4/22 Electric Utility 21.83 03/25/2022 UNITED SITE SERVICES INC 00511218 114-12919496 WKLY SINK SRV@LAF 12/8-1/4 Electric Utility 85.00 03/25/2022 UNITED SITE SERVICES INC 00511218 114-12919496 DAMAGE WAIVER Electric Utility 7.95 03/25/2022 UNITED SITE SERVICES INC 00511218 114-12919496 ENVIRONMENTAL FEE Electric Utility 2.15 03/25/2022 UNITED SITE SERVICES INC 00511218 114-12919496 ENVIRONMENTAL FEE Electric Utility 9.14 03/25/2022 UNITED SITE SERVICES INC 00511219 114-12919497 DAMAGE WAIVER Electric Utility 9.95 03/25/2022 UNITED SITE SERVICES INC 00511219 114-12919497 RESTROOM RENT@MISSION 12/9- 1/5
Electric Utility 21.83
03/25/2022 UNITED SITE SERVICES INC 00511219 114-12919497 WKLY RESTRM SRV@MISS 12/9-1/5 Electric Utility 55.00 03/25/2022 UNITED SITE SERVICES INC 00511219 114-12919497 ENVIRONMENTAL FEE Electric Utility 5.91 03/25/2022 UNITED SITE SERVICES INC 00511219 114-12919497 ENVIRONMENTAL FEE Electric Utility 2.15 03/25/2022 UNITED SITE SERVICES INC 00511221 114-12919499 RESTROOM RENT@KEN 12/10-1/6 Electric Utility 21.83 03/25/2022 UNITED SITE SERVICES INC 00511221 114-12919499 ENVIRONMENTAL FEE Electric Utility 2.15 03/25/2022 UNITED SITE SERVICES INC 00511221 114-12919499 WKLY RSTRM SRV@KEN 12/10-1/6 Electric Utility 55.00 03/25/2022 UNITED SITE SERVICES INC 00511221 114-12919499 ENVIRONMENTAL FEE Electric Utility 5.91 Total for Payment No.: 882.15
Payment No: 703107
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 CHRISTOPHER SCOLA 00510605 37729FEB2022 Bldg Plan Review BLD22-64305 Building New Dvlpmnt Srvc Fee
438.55
03/11/2022 CHRISTOPHER SCOLA 00510606 37729FEB2022A Bldg Plan Review BLD22-64471 Building New Dvlpmnt Srvc Fee
438.55
Total for Payment No.: 877.10
Payment No: 022656
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 GARDENLAND POWER EQUIPMENT 00511506 919146 KOMBISYSTEM, LINE TRIMMER, EDG
General Fund 540.29
04/01/2022 GARDENLAND POWER EQUIPMENT 00511508 919154 TRIMMER HEAD, AIR FILTER General Fund 324.61 Total for Payment No.: 864.90
Payment No: 022503
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 AIRGAS USA, LLC 00510769 9122999135 AIRGAS HAZMAT CHARGE Electric Utility 15.55 03/18/2022 AIRGAS USA, LLC 00510769 9122999135 FUEL SURCHARGE FLAT Electric Utility 14.51 03/18/2022 AIRGAS USA, LLC 00510769 9122999135 DELIVERY FLAT FEE Electric Utility 78.02 03/18/2022 AIRGAS USA, LLC 00510769 9122999135 E03NI99E15A0260 NC/90PPM Electric Utility 749.92 Total for Payment No.: 858.00
Payment No: 022540
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 PG&E 00510952 9644211793-1 FEB2022 ELEC SVC GRIZZLY PWRHSE FEB22
Electric Utility 847.22
Total for Payment No.: 847.22
Payment No: 022514
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 COMCAST 00511452 2/23/22AC8155400650182
213
CH 1500 WARBURTON AVE Information Technology
Service
162.02
03/18/2022 COMCAST 00511452 2/23/22AC8155400650182
213
IT 1405 CIVIC CNTR DR Information Technology
Service

55.94 03/18/2022 COMCAST 00511452 2/23/22AC8155400650182 213
PD 601 EL CAMINO REAL General Fund 219.55
03/18/2022 COMCAST 00511452 2/23/22AC8155400650182
213
PD 3992 RIVERMARK PLZ General Fund 29.89
03/18/2022 COMCAST 00511452 2/23/22AC8155400650182
213
PD 1990 WALSH AVE General Fund 141.85
03/18/2022 COMCAST 00511452 2/23/22AC8155400650182
213
FIRE 1177 ALVISO ST General Fund 24.49
03/18/2022 COMCAST 00511452 2/23/22AC8155400650182
213
FIRE 1177 ALVISO ST General Fund 48.98
03/18/2022 COMCAST 00511452 2/23/22AC8155400650182
213
SR CNTR 1303 FREMONT ST General Fund 148.07
Total for Payment No.: 830.79
Payment No: 022485
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 R & R INDUSTRIES INC 00510921 617285 VEST, SURVEYOR SAFETY, LARGE S
Water Utility 413.38
03/11/2022 R & R INDUSTRIES INC 00510921 617285 VEST, SURVEYOR SAFETY, X- LARGE
Water Utility 413.39
Total for Payment No.: 826.77
Payment No: 703402
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 SCP DISTRIBUTORS LLC 00510957 36059964 DISCHARGIN TUBE General Fund -194.24 03/25/2022 SCP DISTRIBUTORS LLC 00510957 36059964 MAGIC LUBE General Fund 41.52 03/25/2022 SCP DISTRIBUTORS LLC 00510957 36059964 DISCHARGIN TUBE General Fund 187.70 03/25/2022 SCP DISTRIBUTORS LLC 00510958 36059962 DISCHARGE TUBING, VALVE, ADAPT
General Fund 787.40
Total for Payment No.: 822.38
Payment No: 703262
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 INTERIOR MOTIONS 00511321 11794 CHAIR FOR FINANCE #MRF123AWAF
S.C.Stadium Authority
Ops
819.32
Total for Payment No.: 819.32
Payment No: 703114
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 D & M POLYGRAPH 00510543 220228SCPD Polygraph PD new Hires General Fund 812.50 Total for Payment No.: 812.50
Payment No: 703229
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 AT&T 00510784 1175649797 T1.5 MBPS SVC 19FEB21-18MAR22 Electric Utility 811.30 Total for Payment No.: 811.30
Payment No: 703515
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 KAMBRIA EVANS PSYCHOTHERAPY, 00511463 24 BEH HEALTH COUNSEL #111 4/20 General Fund 810.00 Total for Payment No.: 810.00
Payment No: 703517
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 KONE INC 00511615 1158298157 TASMAN TAXABLE General Fund 16.89 04/01/2022 KONE INC 00511615 1158298157 TASMAN NONTAX General Fund 792.39 Total for Payment No.: 809.28
Payment No: 022671
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 MIDWEST TAPE LLC 00511540 501789029 1241 AD DVD General Fund 506.74 04/01/2022 MIDWEST TAPE LLC 00511540 501789029 1241 AD CD General Fund 30.81 04/01/2022 MIDWEST TAPE LLC 00511540 501789029 1233 AD DVD General Fund 26.17 04/01/2022 MIDWEST TAPE LLC 00511540 501789029 1235 JUV DVD General Fund 8.98 04/01/2022 MIDWEST TAPE LLC 00511540 501789029 1235 AD DVD General Fund 41.70 04/01/2022 MIDWEST TAPE LLC 00511540 501789029 1241 AD ABK General Fund 193.07 Total for Payment No.: 807.47
Payment No: 703207
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 KASHIMA GARDENING SERVICES 00511244 16379-01 Utility Refund UTILITY REFUND General Fund 227.94 03/18/2022 KASHIMA GARDENING SERVICES 00511245 16380-01 Utility Refund UTILITY REFUND General Fund 577.73 Total for Payment No.: 805.67
Payment No: 022641
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 CA DEPT OF JUSTICE 00511396 565431 Regular General Fund 576.00 04/01/2022 CA DEPT OF JUSTICE 00511396 565431 PD New Hire General Fund 128.00 04/01/2022 CA DEPT OF JUSTICE 00511396 565431 SEO General Fund 66.00 Total for Payment No.: 770.00
Payment No: 703087
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 ADVANCED CHEMICAL TRANSPORT 00510527 385702 2HR DRIVER 2/16/22 Electric Utility Construction
134.00
03/11/2022 ADVANCED CHEMICAL TRANSPORT 00510527 385702 ENVIRONMENTAL SERVICE CHARGE
Electric Utility
Construction

53.12 03/11/2022 ADVANCED CHEMICAL TRANSPORT 00510527 385702 275 GALLON TOTES Electric Utility Construction
578.36
Total for Payment No.: 765.48
Payment No: 703193
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 BALFOUR BEATTY INFRASTRUCTURE 00511265 63062-03 Utility Refund UTILITY REFUND General Fund 755.19 Total for Payment No.: 755.19
Payment No: 703436
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 PHIL ORR 00512012 PRCK#91902 REPLACE PAYROLL CK# 91902 Payroll Liability&ClearingAcct
741.95
Total for Payment No.: 741.95
Payment No: 703346
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 AZCO SUPPLY, INC. 00511723 407630 CONDUIT, PVC, SCH 40, 2IN X 10 Electric Utility 726.77 Total for Payment No.: 726.77
Payment No: 022543
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 R & R INDUSTRIES INC 00510834 617181 CUC SUPPLIES Solid Waste Program 721.74 Total for Payment No.: 721.74
Payment No: 703077
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 PETE MANY 00510932 14533FEB2022A FIRE INVESTIGATION 1B, 1C General Fund 720.00 Total for Payment No.: 720.00
Payment No: 703397
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 PUSHPARAJ MATANGI 00511288 6016MAR2022 Building Permit BLD21-62864 Building New Dvlpmnt Srvc Fee
634.51
03/25/2022 PUSHPARAJ MATANGI 00511288 6016MAR2022 Building Permit - Advanced Building New Dvlpmnt Srvc Fee

78.61 Total for Payment No.: 713.12
Payment No: 022583
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 DATABANK HOLDINGS LTD 00511058 136945 5101 LAFAYETTE ST MAR2022 Electric Utility 711.41 Total for Payment No.: 711.41
Payment No: 703497
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 CODE FOR FUN 00512084 1813 INSTRUCTOR PAYMENT FY 21-22 FO
General Fund 700.00
Total for Payment No.: 700.00
Payment No: 703353
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 CED CONTRACTORS 00511854 7488-1041767 WIRE, 600V, CU, #12 SOLID, THH Electric Utility 696.13 Total for Payment No.: 696.13
Payment No: 022508
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 BAKER & TAYLOR BOOKS 00510802 NS22030301 TS360 REVIEWS 030122-022823 General Fund 695.00 Total for Payment No.: 695.00
Payment No: 703098
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 BAKER SUPPLIES AND REPAIRS 00510638 22619 PARTS-V#3350 Fleet Operation Fund 682.03 Total for Payment No.: 682.03
Payment No: 022500
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 ACT, A DIVISION OF CCI 00511317 0384908-IN TRITON MUSEUM Public Buildings 85.00 03/18/2022 ACT, A DIVISION OF CCI 00511317 0384908-IN CITY HALL General Fund 85.00 03/18/2022 ACT, A DIVISION OF CCI 00511317 0384908-IN NORTHSIDE LIB General Fund 85.00 03/18/2022 ACT, A DIVISION OF CCI 00511317 0384908-IN OLD COURTHOUSE General Fund 85.00 03/18/2022 ACT, A DIVISION OF CCI 00511317 0384908-IN CENTRAL LIB General Fund 85.00 03/18/2022 ACT, A DIVISION OF CCI 00511317 0384908-IN COMMUNITY RECREATION CENTER
General Fund 85.00
03/18/2022 ACT, A DIVISION OF CCI 00511317 0384908-IN FIRE STATION 1 General Fund 85.00 03/18/2022 ACT, A DIVISION OF CCI 00511317 0384908-IN POLICE General Fund 85.00 Total for Payment No.: 680.00
Payment No: 703376
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 INDUSTRIAL SCIENTIFIC CORP 00511027 2501286 2022 FEB INET GAS MONITORING Electric Utility 676.33 Total for Payment No.: 676.33
Payment No: 022646
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 CINTAS CORP #630 00511562 4113116047 2022 MAR WATER UNIFORM

SERVICE
Water Utility 337.74
04/01/2022 CINTAS CORP #630 00511562 4113116047 2022 MAR WATER UNIFORM

SERVICE
Sewer Utility 337.74
Total for Payment No.: 675.48
Payment No: 703532
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 PETERSON TRACTOR CO 00511197 PR000155768 CREDIT- PART RETURNED Fleet Operation Fund -168.60 04/01/2022 PETERSON TRACTOR CO 00511304 PC001774994 PARTS-STOCK Fleet Operation Fund 828.05 Total for Payment No.: 659.45
Payment No: 703093
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 ANDREW SANDOVAL 00510712 37735MAR2022 Bldg Plan Review BLD22-64047 Building New Dvlpmnt Srvc Fee
656.55
Total for Payment No.: 656.55
Payment No: 703260
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 INDUSTRIAL SCIENTIFIC CORP 00511415 2502107 Monthly iNet Usage Fee w/AutoR Sewer Utility 651.60 Total for Payment No.: 651.60
Payment No: 703192
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 MIKE HERSCOVITCH 00511450 3901MAR2022 S-244/S-245 FIELD OBSERVER/DIS General Fund 650.00 Total for Payment No.: 650.00
Payment No: 703551
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 SCP DISTRIBUTORS LLC 00511538 36060974 25# DE POWDER General Fund 640.02 Total for Payment No.: 640.02
Payment No: 703498
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 CORODATA RECORDS

MANAGEMENT, INC
00512151 RS4775378 OFFSITE RECORDS MGMT

STORAGE
General Fund 50.00
04/01/2022 CORODATA RECORDS

MANAGEMENT, INC
00512152 RS3362810 OFFSITE RECORDS MGMT

STORAGE
General Fund 588.63
Total for Payment No.: 638.63
Payment No: 703296
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 VERIZON WIRELESS 00510722 9900265226 FIRE PREVENTION WIRELESS General Fund 637.14 Total for Payment No.: 637.14
Payment No: 703320
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 COOLEY, SCOTT 00511784 63348-04 Utility Refund UTILITY REFUND General Fund 573.63 03/25/2022 COOLEY, SCOTT 00511785 63349-04 Utility Refund UTILITY REFUND General Fund 57.97 Total for Payment No.: 631.60
Payment No: 703371
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 GLOBAL RENTAL CO 00511044 3737672 RENTFREIGHTL M2-106 2/21-3/20 Electric Utility 4,010.34 03/25/2022 GLOBAL RENTAL CO 00511045 3738267 CR RENT FRGHT M2-106 2/23-3/20 Electric Utility -3,723.89 03/25/2022 GLOBAL RENTAL CO 00511046 3738300 FREIGHTL M2-106 PU/DEL CHARGE Electric Utility 325.00 Total for Payment No.: 611.45
Payment No: 703510
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 HOME DEPOT USA 00511511 673835146 TWO MOPS, CLOTH WIPER, CLNSR General Fund 600.02 Total for Payment No.: 600.02
Payment No: 022475
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 LEHR AUTO ELECTRIC 00510649 SI71091 PARTS-V#3223 Fleet Operation Fund 141.75 03/11/2022 LEHR AUTO ELECTRIC 00510650 SI71137 PARTS-V#3564 Vehicle Replacement Fund
454.37
Total for Payment No.: 596.12
Payment No: 703389
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 NV5 INC 00511159 256359 2022 FEB SERRA TANK RHB DESIGN
Water Utility
Construction
595.00
Total for Payment No.: 595.00
Payment No: 703175
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 TMT ENTERPRISES INC 00510518 11866 MOUNDMASTER BRICK General Fund 585.70 Total for Payment No.: 585.70
Payment No: 703213
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 QALQILIA INC 00511259 45643-04 Utility Refund UTILITY REFUND General Fund 578.19 Total for Payment No.: 578.19
Payment No: 703181
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 UNIQUE TOWING 00510763 00196450 TOWING FEE General Fund 210.00 03/11/2022 UNIQUE TOWING 00510764 00196512 TOW FEES, EVIDENCE YARD General Fund 365.21 Total for Payment No.: 575.21
Payment No: 022682
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 PG&E 00511339 3345487577-5 FEB2022 ELEC SVC STONY GORGE HYD FEB22
Electric Utility 188.77
04/01/2022 PG&E 00511339 3345487577-5 FEB2022 ELEC SVC STONY GORGE HYD FEB22
Electric Utility 276.06
04/01/2022 PG&E 00511339 3345487577-5 FEB2022 ELEC SVC STONY GORGE HYD FEB22
Electric Utility 106.77
Total for Payment No.: 571.60
Payment No: 703500
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 DAVID'S RALLY WHEELS, INC. 00511352 76570 RECYCLD TIRES- FLEET Fleet Operation Fund 567.50 Total for Payment No.: 567.50
Payment No: 703075
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 NICK VAN HAEFTEN 00511112 35235JAN2022 ARMY CORPS ENVIRO COMPL INSP
Electric Utility 566.26
Total for Payment No.: 566.26
Payment No: 703519
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 LEXISNEXIS PO BOX 894166 00511919 3093756305 ONLINE SERVICE CHARGES FEB22 Electric Utility 560.00 Total for Payment No.: 560.00
Payment No: 703303
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 ZHIYING HE 00511060 1509942 EV CHRGR REBATE; ACCT 55382- 06 Elec OperatingGrant
Trust Fund
550.00
Total for Payment No.: 550.00
Payment No: 703140
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 MINGBIN XU 00510610 1448872 EV CHRGR REBATE; 50482-02 Elec OperatingGrant Trust Fund
550.00
Total for Payment No.: 550.00
Payment No: 703130
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 JUI-HSIN LAI 00510611 1451897 EV CHRGR REBATE; 68656 Elec OperatingGrant Trust Fund
550.00
Total for Payment No.: 550.00
Payment No: 703094
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 ANGELA JOHNSON 00510414 1449707 EV CHRGR REBATE; ACT 56653-02 Elec OperatingGrant Trust Fund
550.00
Total for Payment No.: 550.00
Payment No: 703535
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 PSCMA 00511453 113 FY 21/22 Membership Fees General Fund 550.00 Total for Payment No.: 550.00
Payment No: 703155
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 PETERSON TRACTOR CO 00510602 PC001771721 PARTS-V#3253 Fleet Operation Fund 247.33 03/11/2022 PETERSON TRACTOR CO 00510734 PC001773544 EMER SVC CHARGES NONTAX Fleet Operation Fund 20.00 03/11/2022 PETERSON TRACTOR CO 00510734 PC001773544 PARTS-V#3252 Fleet Operation Fund 278.84 Total for Payment No.: 546.17
Payment No: 703170
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 STERICYCLE INC 00510539 3005908591 Streets Solid Waste Program 71.09 03/11/2022 STERICYCLE INC 00510539 3005908591 PD General Fund 473.42 Total for Payment No.: 544.51
Payment No: 703542
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 SAFETY-KLEEN SYSTEMS INC 00511160 88115549 5 DRUM OPEN HEAD 55 GAL General Fund 518.34 04/01/2022 SAFETY-KLEEN SYSTEMS INC 00511160 88115549 FUEL SURCHARGE FEE General Fund 16.51 Total for Payment No.: 534.85
Payment No: 703187
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 ZORO TOOLS INC. 00510516 INV10716484 THERMA LEVEL GAUGE General Fund 531.87 Total for Payment No.: 531.87
Payment No: 703562
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 SUSAN KIMBERLY ALLISON 00511180 1978-220307 BEH HEALTH COUNSEL 1978 2-4 General Fund 525.00 Total for Payment No.: 525.00
Payment No: 703083
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 CA FRANCHISE TAX BOARD 00511149 02/20/22-03/05/22DY WAGE ATTACHMENT B2205 Payroll Liability&ClearingAcct
520.59
Total for Payment No.: 520.59
Payment No: 703070
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 HILDA VELASCO 00511113 32409FEB2022 HIGH RISK DEPLOYMENT KP SEMINA
General Fund 207.00
03/11/2022 HILDA VELASCO 00511114 32409FEB2022A WOMEN IN COMMAND General Fund 307.65 Total for Payment No.: 514.65
Payment No: 703406
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 STATEWIDE SAFETY SYSTEMS 00508562 05036182 207 WHITE SURVEY MARKING PAINT
Water Utility 336.05
03/25/2022 STATEWIDE SAFETY SYSTEMS 00508563 05036183 207 WHITE PAINT REFUND Water Utility -336.05 03/25/2022 STATEWIDE SAFETY SYSTEMS 00508564 05036184 207 WHITE SURVEY MARKING PAINT
Water Utility 336.05
03/25/2022 STATEWIDE SAFETY SYSTEMS 00508565 05036185 207 MARKING PAINT REFUND Water Utility -336.05 03/25/2022 STATEWIDE SAFETY SYSTEMS 00511858 05036696 PAINT, MARKING, BLUE. AERVOE # Water Utility 229.43 03/25/2022 STATEWIDE SAFETY SYSTEMS 00511858 05036696 PAINT, MARKING, WHITE. AERVOE Water Utility 282.40 Total for Payment No.: 511.83
Payment No: 703571
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 UNIQUE TOWING 00511501 00196827 TOW FEES General Fund 264.05 04/01/2022 UNIQUE TOWING 00511502 00196825 TOW FEES General Fund 243.47 Total for Payment No.: 507.52
Payment No: 022637
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 BELL ELECTRICAL SUPPLY 00508513 5701180 3 POLE CIRCUIT BREAKER Electric Utility -201.15 04/01/2022 BELL ELECTRICAL SUPPLY 00511603 5700309 SUPPLIES General Fund 346.28 04/01/2022 BELL ELECTRICAL SUPPLY 00511604 5707365 SUPPLIES General Fund 361.86 Total for Payment No.: 506.99
Payment No: 703347
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 BAY CITY BOILER & ENGINEERING 00511073 W18658 Boiler Repair General Fund 445.00 03/25/2022 BAY CITY BOILER & ENGINEERING 00511073 W18658 MATERIALS General Fund 61.74 Total for Payment No.: 506.74
Payment No: 703081
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 WINDY FAZZI 00510423 24444MAR2022 FOOD AOT AND SUPERVISOR CLASS
General Fund 504.99
Total for Payment No.: 504.99
Payment No: 703354
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 CENTRAL COLO, LLC 00511057 CB1319 - CI5360 FIBER PATHWAY INNERDUCTS APR22
Electric Utility 500.00
Total for Payment No.: 500.00
Payment No: 703369
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 FUGATE BUSINESS SOLUTIONS 00511725 5673 Accounting Svcs for Feb 2022 Deposit Funds. 499.00 Total for Payment No.: 499.00
Payment No: 703528
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 NAPA AUTO PARTS 00511302 5983-741554 PARTS-STOCK Fleet Operation Fund 15.17 04/01/2022 NAPA AUTO PARTS 00511303 5983-741660 PARTS-V#2669 Fleet Operation Fund 4.32 04/01/2022 NAPA AUTO PARTS 00511364 5983-739713 CREDIT- PART RETURNED Fleet Operation Fund -98.71 04/01/2022 NAPA AUTO PARTS 00511365 5983-741775 PARTS-STOCK Fleet Operation Fund 50.59 04/01/2022 NAPA AUTO PARTS 00511366 5983-741890 PARTS-V#0363 Fleet Operation Fund 6.25 04/01/2022 NAPA AUTO PARTS 00511367 5983-742554 PARTS-V#3518 Fleet Operation Fund 93.87 04/01/2022 NAPA AUTO PARTS 00511372 5983-742560 PARTS-V#3104 Fleet Operation Fund 15.59 04/01/2022 NAPA AUTO PARTS 00511373 5983-742601 PARTS-V#2961 Fleet Operation Fund 5.69 04/01/2022 NAPA AUTO PARTS 00511375 5983-742620 PARTS-V#2668 Fleet Operation Fund 129.25 04/01/2022 NAPA AUTO PARTS 00511376 5983-742666 PARTS-V#3557 Fleet Operation Fund 5.40 04/01/2022 NAPA AUTO PARTS 00511595 5983-743023 PARTS - V3259 Fleet Operation Fund 26.33 04/01/2022 NAPA AUTO PARTS 00511597 5983-743217 PARTS - STOCK Fleet Operation Fund 228.88 04/01/2022 NAPA AUTO PARTS 00511598 5983-743207 PARTS - V3051 Fleet Operation Fund 7.56 Total for Payment No.: 490.19
Payment No: 022589
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 GREEN HALO SYSTEMS 00511744 3522 WASTETRACKING.COM MONTHLY FEES
Solid Waste Program 483.00
Total for Payment No.: 483.00
Payment No: 703516
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 KELLY-MOORE PAINT CO 00511525 817-00000436543 PAINTCARE RECOVERY FEE General Fund 1.64 04/01/2022 KELLY-MOORE PAINT CO 00511525 817-00000436543 GRAY COLOR, HANDLE, ROLLER General Fund 108.53 04/01/2022 KELLY-MOORE PAINT CO 00511558 817-00000436384 SUPPLIES-TRAFFIC MNTCE General Fund 363.58 Total for Payment No.: 473.75
Payment No: 003090
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/24/2022 NAVIA BENEFIT SOLUTIONS, INC 00511886 35989MAR2022A DD: COMMUTER BENEFIT APR22 Payroll Liability&ClearingAcct
464.80
Total for Payment No.: 464.80
Payment No: 703188
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 BAY AREA AIR QUALITY 00510955 T135470 PERMIT TO OPERATE FEE Water Utility 260.00 03/18/2022 BAY AREA AIR QUALITY 00510955 T135470 TOXICS SURCHARGE FEE Water Utility 26.00 03/18/2022 BAY AREA AIR QUALITY 00510955 T135470 RENEWAL PROCESSING FEE Water Utility 102.00 03/18/2022 BAY AREA AIR QUALITY 00510955 T135470 TOXIC INVENTORY FEE Water Utility 56.00 03/18/2022 BAY AREA AIR QUALITY 00510955 T135470 CRITERIA TOXICS REPORTING FEE Water Utility 20.00 Total for Payment No.: 464.00
Payment No: 703485
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 AMERICAN TEXTILE & SUPPLY INC 00511513 114792 SVC WHI TERRY RAGBALE General Fund 458.33 Total for Payment No.: 458.33
Payment No: 703358
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 CORE & MAIN LP 00511860 Q391453 COUPLING, SJ COPPER SLEEVE 1IN
Water Utility 43.65
03/25/2022 CORE & MAIN LP 00511860 Q391453 INSERT, FOR 1IN PE PIPE, FORD Water Utility 87.30 03/25/2022 CORE & MAIN LP 00511860 Q391453 ADAPTER, SJ, C X MIP, 1IN Water Utility 327.38 Total for Payment No.: 458.33
Payment No: 703063
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 BAY AREA AIR QUALITY 00509735 4LU05 2022.2023 HUBBARD PERMIT RENEW
Water Utility 453.00
Total for Payment No.: 453.00
Payment No: 703215
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 SECO INTERNATIONAL LLC 00511248 17561-04 Utility Refund UTILITY REFUND General Fund 246.09 03/18/2022 SECO INTERNATIONAL LLC 00511249 17562-04 Utility Refund UTILITY REFUND General Fund 206.83 Total for Payment No.: 452.92
Payment No: 703401
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 SANTA CLARA WEEKLY 00511335 1246218 MAR2022 PUB UNCL PROP/STALE CK
General Fund 440.00
Total for Payment No.: 440.00
Payment No: 703127
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 HALREC INC 00510665 411962 PARTS-V#2702 Fleet Operation Fund 438.51 Total for Payment No.: 438.51
Payment No: 022569
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 ALL GUARD ALARM SYSTEMS INC 00511194 S111848 LABOR General Fund 155.00 03/25/2022 ALL GUARD ALARM SYSTEMS INC 00511194 S111848 MATERIALS General Fund 273.76 Total for Payment No.: 428.76
Payment No: 703429
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 BAY AREA AIR QUALITY 00511563 4LW95 PERMIT TO OPERATE & TOXIC SURC
Sewer Utility 286.00
04/01/2022 BAY AREA AIR QUALITY 00511563 4LW95 RENEWAL PROCESSING FEE Sewer Utility 102.00 04/01/2022 BAY AREA AIR QUALITY 00511563 4LW95 TOXIC INVENTORY FEES Sewer Utility 14.00 04/01/2022 BAY AREA AIR QUALITY 00511563 4LW95 CTR FEE Sewer Utility 18.00 Total for Payment No.: 420.00
Payment No: 022615
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 R & R INDUSTRIES INC 00511845 617977 RAINPANT TROUSERS, LARGE, YELL
Water Utility 209.99
03/25/2022 R & R INDUSTRIES INC 00511845 617977 RAINPANT TROUSERS, XLARGE, YEL
Water Utility 209.99
Total for Payment No.: 419.98
Payment No: 703520
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 LN CURTIS & SONS 00511164 INV572756 FIT TEST ADAPTER General Fund 419.94 Total for Payment No.: 419.94
Payment No: 703110
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 CONCENTRA MEDICAL CENTERS 00510533 74412869 REG AND PRE EMPLOY PHYSICAL General Fund 366.00 03/11/2022 CONCENTRA MEDICAL CENTERS 00510533 74412869 STREET MAINTENANCE General Fund 45.00 Total for Payment No.: 411.00
Payment No: 703439
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 THE MECHANICS BANK 00512163 1772MAR2022 10% CONTINGENCY. Parks And Recreation 408.35 Total for Payment No.: 408.35
Payment No: 022532
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 MT TIRE SERVICE, LLC 00511305 18706 TIRE SERVICES Fleet Operation Fund 230.00 03/18/2022 MT TIRE SERVICE, LLC 00511305 18706 TAXABLE Fleet Operation Fund 27.28 03/18/2022 MT TIRE SERVICE, LLC 00511306 18671 TIRE SERVICES Fleet Operation Fund 120.00 03/18/2022 MT TIRE SERVICE, LLC 00511308 18670 TIRE SERVICES Fleet Operation Fund 30.00 Total for Payment No.: 407.28
Payment No: 703164
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 SANTA CLARA LIGHTING, INC. 00510517 23907 20-30 W LED HOUSING COLOR TEMP
General Fund 405.73
Total for Payment No.: 405.73
Payment No: 703569
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 TRUE BLUE AUTOMATION SERVICES 00512320 1365 SCCC Convention Cnt Maintenance Dis
404.55
Total for Payment No.: 404.55
Payment No: 703435
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 PATRICIA BOWERS 00495723 28933JAN2021 PITCHESS MOTION UPDATE General Fund 289.26 04/01/2022 PATRICIA BOWERS 00495900 28933MAY2021 FORCE ENCOUNTERS ANALYSIS General Fund 114.50 Total for Payment No.: 403.76
Payment No: 022496
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 VANTAGE DATA CENTERS 6, LLC 00510792 000371 CARRIER ACCESS MAR22 737MATHEW
Electric Utility 400.00
Total for Payment No.: 400.00
Payment No: 022495
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 VANTAGE DATA CENTERS 6, LLC 00510791 000339 CARRIER ACCESS MAR22 2897 NORT
Electric Utility 400.00
Total for Payment No.: 400.00
Payment No: 703067
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 DAVID WASSERMAN 00511115 33157FEB2022 FIELD TRAINING OFFICER COURSE General Fund 399.00 Total for Payment No.: 399.00
Payment No: 703191
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 LARRY MAR 00511445 7160MAR2022 S-290 INTERMMEDIATE WILDLAND F
General Fund 399.00
Total for Payment No.: 399.00
Payment No: 703238
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 BSN SPORTS, LLC 00510867 916079638 6' HIGH TUFFY WINDSCREEN General Fund 336.21 03/18/2022 BSN SPORTS, LLC 00510868 916079652 MAC ORNG RUBBER ANCHOR PLUG
General Fund 54.85
Total for Payment No.: 391.06
Payment No: 703224
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 3M CO 00510788 9415149936 SUPPLIES - TRAFFIC

MAINTENANCE
General Fund 390.75
Total for Payment No.: 390.75
Payment No: 703257
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 HOME DEPOT USA 00510812 671410538 JANITORIAL SUPPLIES General Fund 272.81 03/18/2022 HOME DEPOT USA 00510813 671691640 JANITORIAL SUPPLIES Water Utility 111.96 Total for Payment No.: 384.77
Payment No: 022549
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 THE GOODYEAR TIRE & RUBBER

COMPANY
00510983 189-1108229 CA WASTE TIRE FEE- V#2965 NONT Fleet Operation Fund 3.50 03/18/2022 THE GOODYEAR TIRE & RUBBER

COMPANY
00510983 189-1108229 PARTS-V#2965 Fleet Operation Fund 226.74 03/18/2022 THE GOODYEAR TIRE & RUBBER

COMPANY
00510984 189-1108242 PARTS-V#2767 Fleet Operation Fund 149.35 03/18/2022 THE GOODYEAR TIRE & RUBBER

COMPANY
00510984 189-1108242 CA WASTE TIRE FEE-V#2767
NONTX
Fleet Operation Fund 3.82
Total for Payment No.: 383.41
Payment No: 703499
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 CRIME SCENE CLEANERS INC 00511413 83245 Range Sewer Clean up General Fund 300.00 04/01/2022 CRIME SCENE CLEANERS INC 00511499 83736 CLEAN VEHICLE General Fund 70.00 Total for Payment No.: 370.00
Payment No: 703483
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 ALLIED AUTO STORES 00511342 01CD7373 PARTS-STOCK Fleet Operation Fund 365.16 Total for Payment No.: 365.16
Payment No: 022559
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 WESTERN RENEWABLE ENERGY 00510994 WR30910 DELIVERABILITY-NERC TAG Electric Utility 212.00 03/18/2022 WESTERN RENEWABLE ENERGY 00510994 WR30910 CERTS TRANSFERRED Electric Utility 35.30 03/18/2022 WESTERN RENEWABLE ENERGY 00510994 WR30910 CERTS CREATED Electric Utility 112.84 Total for Payment No.: 360.14
Payment No: 022462
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 EFFICIENCY SERVICES GROUP, LLC 00510607 3752 ADMIN/PROGRAM SUPP SRV JAN22
Electric Utility 165.00
03/11/2022 EFFICIENCY SERVICES GROUP, LLC 00510607 3752 ADMIN/PROGRAM SUPP SRV JAN22
Elec OperatingGrant
Trust Fund
150.00
03/11/2022 EFFICIENCY SERVICES GROUP, LLC 00510607 3752 ADMIN/PROGRAM SUPP SRV JAN22
Elec OperatingGrant
Trust Fund

45.00 Total for Payment No.: 360.00
Payment No: 022622
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 TIFCO INDUSTRIES 00511110 71735268 PARTS-SHOP USE Fleet Operation Fund 352.57 Total for Payment No.: 352.57
Payment No: 703509
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 GOLDEN STATE EMERGENCY

VEHICLE SERV, INC
00511572 CI032879 PARTS - V2951 Fleet Operation Fund 259.30 04/01/2022 GOLDEN STATE EMERGENCY

VEHICLE SERV, INC
00511573 CI032898 PARTS - V2951 Fleet Operation Fund 91.45 Total for Payment No.: 350.75
Payment No: 703158
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 REGENTS OF THE UNIV OF CALIF 00511101 11058850 LEGAL REFERENCES General Fund 346.72 Total for Payment No.: 346.72
Payment No: 703387
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 NAPA AUTO PARTS 00511107 5983-740507 PARTS-STOCK Fleet Operation Fund 48.45 03/25/2022 NAPA AUTO PARTS 00511195 5983-741184 PARTS-STOCK Fleet Operation Fund 288.50 Total for Payment No.: 336.95
Payment No: 022454
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 BAKER & TAYLOR BOOKS 00510398 2036447620 1233 AD BK General Fund 21.17 03/11/2022 BAKER & TAYLOR BOOKS 00510399 2036529524 1235 AD BK General Fund 59.29 03/11/2022 BAKER & TAYLOR BOOKS 00510588 2036466651 1235 AD BK General Fund 188.81 03/11/2022 BAKER & TAYLOR BOOKS 00510589 2036496110 1233 AD BK General Fund 16.90 03/11/2022 BAKER & TAYLOR BOOKS 00510590 2036496111 1235 AD BK General Fund 47.97 Total for Payment No.: 334.14
Payment No: 703502
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 DUNN-EDWARDS CORP 00511505 2011180208 VERSHIELD EXT SG L BASE General Fund 253.67 04/01/2022 DUNN-EDWARDS CORP 00511505 2011180208 PAINTCARE FEE General Fund 3.28 04/01/2022 DUNN-EDWARDS CORP 00511608 2011180102 PAINT General Fund 71.51 Total for Payment No.: 328.46
Payment No: 703450
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 JULIO AREVALO 00512276 20327-10 Utility Refund UTILITY REFUND General Fund 328.21 Total for Payment No.: 328.21
Payment No: 022649
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 COAST COUNTIES TRUCK 00511351 01151250P CREDIT- PART RETURNED Fleet Operation Fund -7.13 04/01/2022 COAST COUNTIES TRUCK 00511566 01151479P PARTS - STOCK Fleet Operation Fund 331.33 Total for Payment No.: 324.20
Payment No: 703325
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 KOA FERREIRA INC 00511777 17964-12 Utility Refund UTILITY REFUND General Fund 323.13 Total for Payment No.: 323.13
Payment No: 022501
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 AIR FILTER SUPPLY INC 00510814 I528950 FILTERS General Fund 323.12 Total for Payment No.: 323.12
Payment No: 022611
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 PENINSULA BUILDING MATERIALS 00511072 115368 YARDS CLASS II BASE ROCK General Fund 318.59 Total for Payment No.: 318.59
Payment No: 703453
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 LEI JING 00512291 49249-05 Utility Refund UTILITY REFUND General Fund 316.86 Total for Payment No.: 316.86
Payment No: 703330
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 SIEBE, JERALD 00511775 78489-01 Utility Refund UTILITY REFUND General Fund 316.63 Total for Payment No.: 316.63
Payment No: 022612
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 PENINSULA BUILDING MATERIALS 00511071 115382 YARDS CLASS II BASE ROCK General Fund 311.01 Total for Payment No.: 311.01
Payment No: 703090
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 ALLIED AUTO STORES 00510637 01CA6664 PARTS-STOCK Fleet Operation Fund 310.05 Total for Payment No.: 310.05
Payment No: 703305
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 CUONG PHAN 00511733 18437FEB2022 USE OF FORCE/DEESCALATION TRAI
General Fund 308.00
Total for Payment No.: 308.00
Payment No: 703294
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 VERIZON WIRELESS 00510671 9898827476 WATER SEWER WIRELESS Water Utility 120.99 03/18/2022 VERIZON WIRELESS 00510671 9898827476 WATER SEWER WIRELESS Water Recycling Program

60.50 03/18/2022 VERIZON WIRELESS 00510671 9898827476 WATER SEWER WIRELESS Sewer Utility 120.99 Total for Payment No.: 302.48
Payment No: 703244
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 DORIS DO-HUANG 00510930 1440019 EBIKE REBATE; ACCT 47491-06 Elec OperatingGrant Trust Fund
300.00
Total for Payment No.: 300.00
Payment No: 022582
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 DAMON BECK 00511742 3915MAR2022 BLACK BUTTE HYDRO INSPECTION Electric Utility 298.51 Total for Payment No.: 298.51
Payment No: 703132
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 KHURAM SHAKIR 00510603 37727FEB2022 Building Permit BLD21-63895 Building New Dvlpmnt Srvc Fee
297.10
Total for Payment No.: 297.10
Payment No: 703573
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 UNITED PARCEL SERVICE 00512073 00009882E5521A DELIVERY CHARGES General Fund 10.43 04/01/2022 UNITED PARCEL SERVICE 00512073 00009882E5521A DELIVERY CHARGES General Fund 37.72 04/01/2022 UNITED PARCEL SERVICE 00512073 00009882E5521A DELIVERY CHARGES Fleet Operation Fund 9.72 04/01/2022 UNITED PARCEL SERVICE 00512076 00009882E5012A DELIVERY CHARGES Electric Utility 132.32 04/01/2022 UNITED PARCEL SERVICE 00512080 00009882E5102A DELIVERY CHARGES: CITY CLERK General Fund 15.50 04/01/2022 UNITED PARCEL SERVICE 00512080 00009882E5102A ELECTRIC Electric Utility 90.76 Total for Payment No.: 296.45
Payment No: 022537
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 PENINSULA BUILDING MATERIALS 00511063 108473 FIB BUTTON HANDLE-STORM General Fund 294.64 Total for Payment No.: 294.64
Payment No: 022657
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 GRAINGER 00511509 9231300998 TISSUES, BATTERIES, EAR MUFFS General Fund 294.53 Total for Payment No.: 294.53
Payment No: 703183
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 VALBRIDGE PROPERTY ADVISORS 00510578 32268 PROP APPRAISAL/ VP APP JAN22 Electric Utility Construction
288.00
Total for Payment No.: 288.00
Payment No: 703270
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 MOUNTAIN VIEW GARDEN CENTER 00510512 108786 CONCRETE General Fund 287.00 Total for Payment No.: 287.00
Payment No: 022655
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 GALE/CENGAGE LEARNING 00511531 77393641 1241 AD BK General Fund 108.80 04/01/2022 GALE/CENGAGE LEARNING 00511532 77404750 1241 AD BK General Fund 118.63 04/01/2022 GALE/CENGAGE LEARNING 00511533 77405301 1241 AD BK General Fund 54.82 Total for Payment No.: 282.25
Payment No: 703317
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 ROBIN GEENEN 00511870 37760MAR2022 PRESCRIPTION SUNGLASS REIMB General Fund 281.00 Total for Payment No.: 281.00
Payment No: 703298
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 VERIZON WIRELESS 00510730 9900273842 METER READERS WIRELESS General Fund 276.39 Total for Payment No.: 276.39
Payment No: 703372
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 GRAYBAR ELECTRIC 00511579 9325634696 PREFORMED LINE PRODS Electric Utility Construction

29.56 03/25/2022 GRAYBAR ELECTRIC 00511579 9325634696 INBOUND FREIGHT Electric Utility Construction

26.26 03/25/2022 GRAYBAR ELECTRIC 00511581 9325654699 PREFORMED LINE PRODS Electric Utility Construction

48.47 03/25/2022 GRAYBAR ELECTRIC 00511581 9325654699 INBOUND FREIGHT Electric Utility Construction

21.31 03/25/2022 GRAYBAR ELECTRIC 00511582 9325801364 PHOENIX CONTACT 35/15 PERF Electric Utility Construction
149.49
Total for Payment No.: 275.09
Payment No: 022685
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 PG&E 00511407 2937321050-8 MAR2022 COGEN GAS HEATERS FEB22 Electric Utility 269.83 Total for Payment No.: 269.83
Payment No: 703168
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 SMART CITY NETWORKS, L.P. 00511130 070-001-02-2022 IT MONTHLY FEES FEB 22 Deposit Funds. 264.00 Total for Payment No.: 264.00
Payment No: 703341
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 ALSCO SAN JOSE 00510698 LSJO1369549 STATION 6 LAUNDRY SERVICES General Fund 262.96 Total for Payment No.: 262.96
Payment No: 703437
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 RICK A GRIFFITH 00511503 35086MAR2022 SFTY BOOT/CLOTH REIMB FY 21/22 Electric Utility 262.75 Total for Payment No.: 262.75
Payment No: 022677
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 NORTHERN SAFETY CO INC 00511560 904724821 JACKETS-STREET General Fund 262.17 Total for Payment No.: 262.17
Payment No: 703277
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 PINE CONE LUMBER CO 00510716 137306 2X12 3-20' RWD A KD General Fund 259.07 03/18/2022 PINE CONE LUMBER CO 00510716 137306 CA LPA 1% General Fund 2.60 Total for Payment No.: 261.67
Payment No: 703307
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 ESTEBAN BANUELOS SR 00511188 266MAR2022 FY21-22 RAINGEAR

REIMBURSEMENT
General Fund 22.01
03/25/2022 ESTEBAN BANUELOS SR 00511189 266MAR2022A FY21-22 SAFETY BOOT

REIMBRSMNT
General Fund 237.00
Total for Payment No.: 259.01
Payment No: 022572
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 ASPEN ENVIRONMENTAL GROUP 00511868 3360.001-33 SOUTHLOOP TASK A-1 Electric Utility Construction
257.50
Total for Payment No.: 257.50
Payment No: 703441
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 CA SPECIALTY CONTRACTORS INC 00512275 18435-04 Utility Refund UTILITY REFUND General Fund 84.67 04/01/2022 CA SPECIALTY CONTRACTORS INC 00512299 63149-04 Utility Refund UTILITY REFUND General Fund 170.68 Total for Payment No.: 255.35
Payment No: 703309
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 JOSEPH JOHN BRUZZONE 00511732 25173NOV2021 MILAGE REIMBURSEMENT TO OBSERV
Electric Utility 141.57
03/25/2022 JOSEPH JOHN BRUZZONE 00511732 25173NOV2021 Purchased 4 padlocks and 4 cha Electric Utility 112.32 Total for Payment No.: 253.89
Payment No: 703348
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 BAY HAULING LLC 00511869 5033 AS-NEEDED JUNK REMOVAL AND POR
Electric Utility 250.00
Total for Payment No.: 250.00
Payment No: 703198
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 DIANA TALKERS 00511258 39403-08 Utility Refund UTILITY REFUND General Fund 247.34 Total for Payment No.: 247.34
Payment No: 703411
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 SUPERCO SPECIALTY PRODUCTS 00511206 PSI435870 SUPPLIES General Fund 246.31 Total for Payment No.: 246.31
Payment No: 703447
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 JIMU MOTORS 00512274 17713-18 Utility Refund UTILITY REFUND General Fund 246.30 Total for Payment No.: 246.30
Payment No: 703217
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 STEVE MURPHY 00511256 29283-12 Utility Refund UTILITY REFUND General Fund 246.21 Total for Payment No.: 246.21
Payment No: 703216
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 SHERAL WOLF 00511260 47020-12 Utility Refund UTILITY REFUND General Fund 245.87 Total for Payment No.: 245.87
Payment No: 703363
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 EDELMAN CORP 00511770 225726 CHANGE TO LINE 1 ACCOUNT STRIN
Public Buildings 245.00
Total for Payment No.: 245.00
Payment No: 703159
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 ROYAL BRASS INC 00510564 976821-001 PARTS-V#2147 Fleet Operation Fund 63.00 03/11/2022 ROYAL BRASS INC 00510565 977011-001 PARTS-V#3253 Fleet Operation Fund 179.19 Total for Payment No.: 242.19
Payment No: 022473
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 IMPERIAL SPRINKLER SUPPLY INC 00510513 5015889-00 GRY AND PURPL PVC

CEMENT/PRIME
General Fund 128.43
03/11/2022 IMPERIAL SPRINKLER SUPPLY INC 00510514 5015666-00 PVC, PIPES, TUBING CUTTER General Fund 55.80 03/11/2022 IMPERIAL SPRINKLER SUPPLY INC 00510515 4959458-00 SELF LOCK TAPE MEASUR+BOXER General Fund 57.80 Total for Payment No.: 242.03
Payment No: 703537
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 REX WEI 00512034 69509-04 Utility RefundA Escheat Original CK# 636185 General Fund 241.70 Total for Payment No.: 241.70
Payment No: 703430
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 BRANDON COCO 00512201 33378MAR2022 Civil Engineering-CA PE Seismi General Fund 241.40 Total for Payment No.: 241.40
Payment No: 703563
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 TAYLOR CORPORATION, INC 00512118 4240569 TONER FOR CHECK PRINTER General Fund 240.50 Total for Payment No.: 240.50
Payment No: 703311
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 KHENG SOK 00511734 19697MAR2022 REIMB RAINGEAR FY 21/22 General Fund 240.00 Total for Payment No.: 240.00
Payment No: 703179
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 TURF STAR INC 00510670 7213783-00 PARTS-V#3479 Fleet Operation Fund 238.42 Total for Payment No.: 238.42
Payment No: 703329
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 SANJAY ANNE 00511774 83227-01 Utility Refund UTILITY REFUND General Fund 234.41 Total for Payment No.: 234.41
Payment No: 022626
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 UNITED REFRIGERATION INC 00511216 83095185-00 TRITON Public Buildings 234.16 Total for Payment No.: 234.16
Payment No: 703119
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 DUNN-EDWARDS CORP 00510520 2156064045 PAINTCARE FEE General Fund 2.47 03/11/2022 DUNN-EDWARDS CORP 00510520 2156064045 BRUSH, TAPE, MASKING FILM,PAIN General Fund 230.68 Total for Payment No.: 233.15
Payment No: 703299
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 VERIZON WIRELESS 00510732 9900281528 FIRE EMS WIRELESS General Fund 230.46 Total for Payment No.: 230.46
Payment No: 703491
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 BELLECCI & ASSOCIATES INC 00511417 18119-L PROJ MGR SRVS FEB2022 BENICIA Electric Utility 225.00 Total for Payment No.: 225.00
Payment No: 022683
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 PG&E 00511340 3889347290-2 MAR2022 ELE SV GRIZ MICROWAV FEB22 Electric Utility 224.37 Total for Payment No.: 224.37
Payment No: 703323
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 JEFF MOYER 00511780 48981-09 Utility Refund UTILITY REFUND General Fund 222.30 Total for Payment No.: 222.30
Payment No: 703173
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 THE ENERGUY 00510604 37728FEB2022 Mechanical Permit BLD22-64182 Building New Dvlpmnt Srvc Fee
220.00
Total for Payment No.: 220.00
Payment No: 703575
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 UNITED SITE SERVICES INC 00511349 114-12922855 RESTROOM RENT@LAF 2/2-3/1/22 Electric Utility 21.82 04/01/2022 UNITED SITE SERVICES INC 00511349 114-12922855 WKLY RESTRM SRV@LAF 2/2-3/1 Electric Utility 55.00 04/01/2022 UNITED SITE SERVICES INC 00511349 114-12922855 2 SINK RENT@LAF 2/2-3/1/22 Electric Utility 21.83 04/01/2022 UNITED SITE SERVICES INC 00511349 114-12922855 WKLY SINK SRV@LAF 2/2-3/1/22 Electric Utility 85.00 04/01/2022 UNITED SITE SERVICES INC 00511349 114-12922855 DAMAGE WAIVER Electric Utility 7.95 04/01/2022 UNITED SITE SERVICES INC 00511349 114-12922855 DAMAGE WAIVER Electric Utility 7.95 04/01/2022 UNITED SITE SERVICES INC 00511349 114-12922855 ENVIRONMENTAL FEE Electric Utility 8.06 04/01/2022 UNITED SITE SERVICES INC 00511349 114-12922855 ENVIRONMENTAL FEE Electric Utility 11.29 Total for Payment No.: 218.90
Payment No: 022471
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 HI-TECH EMERGENCY VEHICLE

SERVICE INC
00510550 172452 PARTS-STOCK Fleet Operation Fund 88.92
03/11/2022 HI-TECH EMERGENCY VEHICLE

SERVICE INC
00510551 172453 PARTS-STOCK Fleet Operation Fund 128.87 Total for Payment No.: 217.79
Payment No: 703066
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 DAVID BRITTON 00510841 14982FEB2022 REIMB BUREAU CHAIR General Fund 217.32 Total for Payment No.: 217.32
Payment No: 703073
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 METLIFE INDIVIDUAL LONG TERM 00511136 19647956MAR2022 BIWKLY PR METLIFE LGTERM B2205
Payroll
Liability&ClearingAcct
215.82
Total for Payment No.: 215.82
Payment No: 703105
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 CCH INCORPORATED 00510678 4805532323 1241 AD BK General Fund 215.18 Total for Payment No.: 215.18
Payment No: 022578
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 COAST COUNTIES TRUCK 00511190 01150895P PARTS-V#2951 Fleet Operation Fund 213.98 Total for Payment No.: 213.98
Payment No: 703282
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 SCP DISTRIBUTORS LLC 00510717 36059678 5GAL DRUM DEPOSIT General Fund 75.00 03/18/2022 SCP DISTRIBUTORS LLC 00510717 36059678 WATER UTILITIES YARD - CHLOR General Fund 136.90 Total for Payment No.: 211.90
Payment No: 703304
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 CAL PERS LONG TERM CARE

PROGRAM
00511878 14329542 BIWEEKLY PR CALPERS LT B2206 Payroll
Liability&ClearingAcct
209.77
Total for Payment No.: 209.77
Payment No: 703064
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 CAL PERS LONG TERM CARE

PROGRAM
00511140 14323187 BIWEEKLY PR CALPERS LT B2205 Payroll
Liability&ClearingAcct
209.77
Total for Payment No.: 209.77
Payment No: 703310
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 JOSH LONG 00511334 37747MAR2022 SafetyBootsReimbursement 21-22 Building New Dvlpmnt Srvc Fee
209.50
Total for Payment No.: 209.50
Payment No: 703434
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 MITCHELL BARRY 00501930 25738SEP2021 FIELD TRAINING OFFICER COURSE General Fund 202.04 Total for Payment No.: 202.04
Payment No: 022506
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 AMERICAN BEVERAGE EQUIPMENT 00511491 i100063 RENTAL Electric Utility 200.00 Total for Payment No.: 200.00
Payment No: 703189
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 EVELYN LIANG 00511000 24627MAR2022 2022 BOOT RMBRSMNT-UNIT 4 General Fund 200.00 Total for Payment No.: 200.00
Payment No: 703231
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 AT&T CALNET 00510946 000017794725 BAN 9391023689 1/20/22-2/19/22 Electric Utility 199.52 Total for Payment No.: 199.52
Payment No: 703473
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 TRINH THI VAN 00512308 72170-05 Utility Refund UTILITY REFUND General Fund 199.17 Total for Payment No.: 199.17
Payment No: 703196
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 CPR NETWORK 00511250 17992-12 Utility Refund UTILITY REFUND General Fund 188.26 Total for Payment No.: 188.26
Payment No: 703143
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 MYERS TIRE SUPPLY 00510651 21402843 PARTS-SHOP USE Fleet Operation Fund 183.82 Total for Payment No.: 183.82
Payment No: 703312
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 KRISHN PATEL 00511735 32052MAR2022 REIMB REGISTRATION FEE Electric Utility 180.00 Total for Payment No.: 180.00
Payment No: 703275
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 PEACE OFFICERS RESEARCH ASSOC
OF CA
00510652 343993 4th qtr Reserve dues General Fund 180.00 Total for Payment No.: 180.00
Payment No: 703069
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 GARCIA, ROBERTO OREJEL 00510557 32498FEB2022 SFTY BOOT/CLOTH REIMB FY 21/22 Electric Utility 179.44 Total for Payment No.: 179.44
Payment No: 703072
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 MARCO SYLVIA 00510555 8298FEB2022 SFTY BOOT/CLOTH REIMB FY 21/22 Electric Utility 173.59 Total for Payment No.: 173.59
Payment No: 703554
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 SHENG WANG 00487267 19267-09 Utility Refund UTILITY REFUND General Fund 166.81 Total for Payment No.: 166.81
Payment No: 703129
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 00510912 16187 LEGAL SERVICES Electric Utility 162.50 Total for Payment No.: 162.50
Payment No: 703560
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 SUNNYVALE FORD 00511380 202256 PARTS-V#3371 Fleet Operation Fund 92.97 04/01/2022 SUNNYVALE FORD 00511381 202364 PARTS-V#3104 Fleet Operation Fund 21.97 04/01/2022 SUNNYVALE FORD 00511382 202426 PARTS-STOCK Fleet Operation Fund 45.48 Total for Payment No.: 160.42
Payment No: 022695
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 THE GOODYEAR TIRE & RUBBER

COMPANY
00511570 189-1108290 PARTS - V3062 Fleet Operation Fund 157.98 Total for Payment No.: 157.98
Payment No: 703454
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 LINTON, CONNIE 00512287 40332-06 Utility Refund UTILITY REFUND General Fund 152.93 Total for Payment No.: 152.93

Payment No: 703484
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 ALTEC INDUSTRIES INC 00511565 11870076 PARTS - V3361 Fleet Operation Fund 152.21 Total for Payment No.: 152.21
Payment No: 703456
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 LU, JING 00512305 70306-03 Utility Refund UTILITY REFUND General Fund 150.00 Total for Payment No.: 150.00
Payment No: 703334
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 CA FRANCHISE TAX BOARD 00511881 03/06/22-03/19/22CB WAGE ATTACHMENT B2206 Payroll Liability&ClearingAcct
150.00
Total for Payment No.: 150.00
Payment No: 703082
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 CA FRANCHISE TAX BOARD 00511147 02/20/22-03/05/22CB WAGE ATTACHMENT B2205 Payroll Liability&ClearingAcct
150.00
Total for Payment No.: 150.00
Payment No: 022574
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 BAY AREA DATA SUPPLY 00511087 207242 TONER - P4515 General Fund 147.32 Total for Payment No.: 147.32
Payment No: 703271
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 NAPA AUTO PARTS 00510986 5983-739650 PARTS-STOCK Fleet Operation Fund 56.11 03/18/2022 NAPA AUTO PARTS 00510987 5983-739842 PARTS-V#2816 Fleet Operation Fund 13.77 03/18/2022 NAPA AUTO PARTS 00510988 5983-739881 PARTS-STOCK Fleet Operation Fund 74.51 Total for Payment No.: 144.39
Payment No: 703564
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 THE SOURCING GROUP, LLC 00511522 453794 BUSINESS CARDS - GRANT General Fund 70.93 04/01/2022 THE SOURCING GROUP, LLC 00511523 453795 BUSINESS CARDS - ALEX General Fund 70.93 Total for Payment No.: 141.86
Payment No: 703113
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 CRIME SCENE CLEANERS INC 00510765 83745 CLEAN VEHICLE 3262 & WRAP #3 General Fund 140.00 Total for Payment No.: 140.00
Payment No: 703417
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 ULINE 00511145 145695425 SUPPLIES-STREET MNTCE General Fund 140.00 Total for Payment No.: 140.00
Payment No: 703210
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 MAHIKA DUBEY 00511252 24920-20 Utility Refund UTILITY REFUND General Fund 136.54 Total for Payment No.: 136.54
Payment No: 703555
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 SHREDLOGIX INC 00512321 0013453 SHREDDING SERVICES 2/1/2022-1/ General Fund 135.00 Total for Payment No.: 135.00
Payment No: 703490
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 BAY POWER INC. 00511605 INV1-21189 FS 4 GENERATOR LUGS General Fund 131.25 Total for Payment No.: 131.25
Payment No: 022477
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 LINDE GAS & EQUIPMENT INC. 00510707 67016892 NITROGEN K(COC ONLY) Electric Utility 130.70 Total for Payment No.: 130.70
Payment No: 703200
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 ENE SMART HOME INC 00511246 16718-05 Utility Refund UTILITY REFUND General Fund 129.74 Total for Payment No.: 129.74
Payment No: 703202
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 GUNHOON KIM 00511262 50854-16 Utility Refund UTILITY REFUND General Fund 129.73 Total for Payment No.: 129.73
Payment No: 703214
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 SANTOSH POKHREL 00511264 57790-21 Utility Refund UTILITY REFUND General Fund 129.72 Total for Payment No.: 129.72
Payment No: 703443
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 GO, FELY 00512283 37388-09 Utility Refund UTILITY REFUND General Fund 72.87 04/01/2022 GO, FELY 00512284 37391-09 Utility Refund UTILITY REFUND General Fund 55.32 Total for Payment No.: 128.19
Payment No: 703126
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 GOLDEN GATE TRUCK CENTER 00503798 FA005081007:01 CREDIT- PARTS RETURNED Fleet Operation Fund -378.67 03/11/2022 GOLDEN GATE TRUCK CENTER 00503799 FA005076613:03 PARTS-V#2822 Fleet Operation Fund 35.75 03/11/2022 GOLDEN GATE TRUCK CENTER 00503800 FA005091788:01 CREDIT- PARTS RETURNED Fleet Operation Fund -35.75 03/11/2022 GOLDEN GATE TRUCK CENTER 00507803 FA005102509:01 PARTS-V#3016 Fleet Operation Fund 112.40 03/11/2022 GOLDEN GATE TRUCK CENTER 00508204 FA005103680:01 PARTS-V#2938 Fleet Operation Fund 26.70 03/11/2022 GOLDEN GATE TRUCK CENTER 00509251 FA005108379:01 PARTS-V#2822 Fleet Operation Fund 26.70 03/11/2022 GOLDEN GATE TRUCK CENTER 00509541 FA005109138:01 PARTS-V#2784 Fleet Operation Fund 150.39 03/11/2022 GOLDEN GATE TRUCK CENTER 00509849 FA005110827:01 PARTS-V#2822 Fleet Operation Fund 189.98 Total for Payment No.: 127.50
Payment No: 703197
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 DEEPIKA MANOHARAN 00511263 53882-11 Utility Refund UTILITY REFUND General Fund 126.19 Total for Payment No.: 126.19
Payment No: 703444
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 HIROAKI SHINKAI 00512304 68813-22 Utility Refund UTILITY REFUND General Fund 124.63 Total for Payment No.: 124.63
Payment No: 703465
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 RAHUL MADHAVAN 00512313 77120-06 Utility Refund UTILITY REFUND General Fund 124.23 Total for Payment No.: 124.23
Payment No: 703220
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 VALERIE VO 00511257 32048-02 Utility Refund UTILITY REFUND General Fund 123.59 Total for Payment No.: 123.59
Payment No: 703315
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 MICHAEL KEATE 00490618 20468APR2021 STATE WATER DIST OPER CERT Electric Utility 120.00 Total for Payment No.: 120.00
Payment No: 703413
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 TONY BOETTO 00502493 1083703 EBIKE REBATE; ACCT 34085-14 Electric Utility 119.90 Total for Payment No.: 119.90
Payment No: 703122
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 FLEETPRIDE, INC. 00510546 93634630 PARTS-V#2903 Fleet Operation Fund 9.73 03/11/2022 FLEETPRIDE, INC. 00510728 93939318 PARTS-V#3218 Fleet Operation Fund 108.64 Total for Payment No.: 118.37
Payment No: 703297
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 VERIZON WIRELESS 00510723 9900265227 CDD BLDG WIRELESS Building New Dvlpmnt Srvc Fee

38.01 03/18/2022 VERIZON WIRELESS 00510723 9900265227 DPW WIRELESS Information Technology Service

4.18 03/18/2022 VERIZON WIRELESS 00510723 9900265227 CMO WIRELESS General Fund 76.02 Total for Payment No.: 118.21
Payment No: 022465
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 GALE/CENGAGE LEARNING 00510591 77290356 1241 AD BK General Fund 116.99 Total for Payment No.: 116.99
Payment No: 703476
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 WILLIAM HERNANDEZ 00512289 45879-26 Utility Refund UTILITY REFUND General Fund 115.92 Total for Payment No.: 115.92
Payment No: 703452
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 KOMAL SARAIYA 00512306 71299-14 Utility Refund UTILITY REFUND General Fund 115.73 Total for Payment No.: 115.73
Payment No: 703504
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 EQUIFAX CREDIT INFORMATION SVC 00511416 6720117 SEOs General Fund 23.58 04/01/2022 EQUIFAX CREDIT INFORMATION SVC 00511416 6720117 PD NewHire General Fund 92.07 Total for Payment No.: 115.65
Payment No: 703190
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 GREGORY LATZ 00511420 32166FEB2022 REIMB WALKING SHOES FY21/22 General Fund 115.07 Total for Payment No.: 115.07
Payment No: 703440
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 AKITO FUJII 00512311 75389-10 Utility Refund UTILITY REFUND General Fund 114.97 Total for Payment No.: 114.97
Payment No: 703463
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 PARDUSAMPATHKUMAR BANKA 00512294 53676-16 Utility Refund UTILITY REFUND General Fund 113.95 Total for Payment No.: 113.95
Payment No: 703204
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 I-YING LIAO 00511270 78222-04 Utility Refund UTILITY REFUND General Fund 113.71 Total for Payment No.: 113.71
Payment No: 703461
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 NAGASAKA, YUYA 00512293 51286-11 Utility Refund UTILITY REFUND General Fund 113.14 Total for Payment No.: 113.14
Payment No: 703472
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 TAKU HASHIMOTO 00512309 72307-10 Utility Refund UTILITY REFUND General Fund 112.31 Total for Payment No.: 112.31
Payment No: 022560
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 WESTERN STATES OIL CO 00510992 462802 UNLDED- PD MTRCY FEB 22 Fleet Operation Fund 110.78 Total for Payment No.: 110.78
Payment No: 703579
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 XIAOBIN MENG 00461249 65250-13 Utility Refund UTILITY REFUND General Fund 110.35 Total for Payment No.: 110.35
Payment No: 703455
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 LOH, BETTY 00504760 49250-07 Utility Refund UTILITY REFUND General Fund 109.89 Total for Payment No.: 109.89
Payment No: 022510
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 BURLINGTON SAFETY LAB INC 00510949 42983 CHANCE DISCONNECT HOT STICK Electric Utility 108.62 Total for Payment No.: 108.62
Payment No: 703445
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 HIROSHI YOSHITAKE 00512315 78870-03 Utility Refund UTILITY REFUND General Fund 106.93 Total for Payment No.: 106.93
Payment No: 703071
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 JEFF SHULTZ 00510522 25992FEB2022 RainGearReimbursementFY21-22 Building New Dvlpmnt Srvc Fee
105.68
Total for Payment No.: 105.68
Payment No: 703218
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 TARO YOSHIDA 00511269 77148-04 Utility Refund UTILITY REFUND General Fund 105.24 Total for Payment No.: 105.24
Payment No: 703074
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 MIKE WONNELL 00511005 30390NOV2021 CYBER WARRIOR ACADEMY General Fund 105.06 Total for Payment No.: 105.06
Payment No: 703251
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 FEDERAL ENERGY REGULATORY
COMM
00510772 L22228-00 FERC ADMIN CHRGS FY22 SG 3193 Electric Utility 104.71 Total for Payment No.: 104.71
Payment No: 703203
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 HARSHA WARDHAN REDDY DUVVRV 00511255 29017-11 Utility Refund UTILITY REFUND General Fund 104.57 Total for Payment No.: 104.57
Payment No: 703478
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 YUKIE OTAKE 00512307 72146-11 Utility Refund UTILITY REFUND General Fund 103.72 Total for Payment No.: 103.72
Payment No: 703457
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 MADDISON HOVESTADT 00512273 16717-05 Utility Refund UTILITY REFUND General Fund 103.21 Total for Payment No.: 103.21
Payment No: 703530
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 OWEN EQUIPMENT SALES 00511600 00055642 PARTS - V3410 Fleet Operation Fund 98.79 Total for Payment No.: 98.79
Payment No: 703169
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 STANDARD PLUMBING SUPPLY CO 00510521 NWX916 RIGID CUTTER WHEEL CUTTER General Fund 98.04 Total for Payment No.: 98.04
Payment No: 703199
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 DOLORES ALFARO 00511242 15309-01 Utility Refund UTILITY REFUND General Fund 97.71 Total for Payment No.: 97.71
Payment No: 703458
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 MCKINLEY DRIVE PROPERTIES LLC 00512292 49900-16 Utility Refund UTILITY REFUND General Fund 97.47 Total for Payment No.: 97.47
Payment No: 703477
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 WILLIAM JAVIER ALZAPE 00512286 38626-11 Utility Refund UTILITY REFUND General Fund 95.61 Total for Payment No.: 95.61
Payment No: 703364
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 ERIC LEE 00502495 1105947 EBIKE REBATE; ACCT 20416-02 Electric Utility 94.90 Total for Payment No.: 94.90
Payment No: 703574
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 UNITED SITE SERVICES INC 00511346 114-12922879 RESTROOM RENT@MISSION 2/3- 3/2
Electric Utility 21.83
04/01/2022 UNITED SITE SERVICES INC 00511346 114-12922879 WKLY RESTRM SRV@MISS 2/3-3/2 Electric Utility 55.00 04/01/2022 UNITED SITE SERVICES INC 00511346 114-12922879 DAMAGE WAIVER Electric Utility 9.95 04/01/2022 UNITED SITE SERVICES INC 00511346 114-12922879 ENVIRONMENTAL FEE Electric Utility 8.06 Total for Payment No.: 94.84
Payment No: 703527
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 MUSSON THEATRICAL 00511430 00454932 Muslin General Fund 94.39 Total for Payment No.: 94.39
Payment No: 022610
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 OVERDRIVE INC 00511228 00910CO22080127 SVP ENERGY EFFICIENCY BK 21-22 Elec OperatingGrant Trust Fund

17.95 03/25/2022 OVERDRIVE INC 00511228 00910CO22080127 SVP ENERGY EFFICIENCY BK 21-22 Elec OperatingGrant Trust Fund

75.00 Total for Payment No.: 92.95
Payment No: 703451
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 KAI GUO 00512314 78263-06 Utility Refund UTILITY REFUND General Fund 92.78 Total for Payment No.: 92.78
Payment No: 703355
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 CLEARSTAR, INC. 00511015 245763 ONE EXECUTIVE HIRE General Fund 91.00 Total for Payment No.: 91.00
Payment No: 703366
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 FAST UNDERCAR SANTA CLARA 00511191 401440 PARTS-V#2739 Fleet Operation Fund 90.88 Total for Payment No.: 90.88
Payment No: 022573
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 BADGER METER INC 00501594 90033093 METER CREDIT MEMO Water Utility -51,561.57 03/25/2022 BADGER METER INC 00502807 80082706 ORION CELLLULAR Water Utility 45.00 03/25/2022 BADGER METER INC 00505141 80084781 ORION CELLULAR Water Utility 45.00 03/25/2022 BADGER METER INC 00506692 1468509 METER, WATER 1 1/2" ELIPTICAL Water Utility 15,648.53 03/25/2022 BADGER METER INC 00506974 80086996 ORION CELLULAR SERVICE Water Utility 45.00 03/25/2022 BADGER METER INC 00508512 80089053 ORION CELLULAR SERVICE UNIT Water Utility 45.00 03/25/2022 BADGER METER INC 00508918 1477535 METER, WATER, TURBINE, 3IN SIZ Water Utility 3,745.17 03/25/2022 BADGER METER INC 00509133 80091181 ORIO0N CELLULAR Water Utility 45.00 03/25/2022 BADGER METER INC 00510807 80093214 ORION CELLULAR Water Utility 45.00 03/25/2022 BADGER METER INC 00511678 520418 RECORD REFUND RECD BY BADGER
Water Utility 31,987.87
Total for Payment No.: 90.00
Payment No: 703112
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 CORE & MAIN LP 00509136 Q311072 HYMAX GRIP REFUND Water Utility 276.11 03/11/2022 CORE & MAIN LP 00509136 Q311072 HYMAX GRIP REFUND Water Utility -442.81 03/11/2022 CORE & MAIN LP 00510877 Q387563 STOPPER - ABS, 4IN CLAY Water Utility 256.45 Total for Payment No.: 89.75
Payment No: 703286
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 SUNNYVALE FORD 00510991 202001 PARTS-V#3235 Fleet Operation Fund 89.11 Total for Payment No.: 89.11
Payment No: 703558
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 STEVENS CREEK CHEVROLET 00511629 143753 PARTS - V3482 Fleet Operation Fund 87.29 Total for Payment No.: 87.29
Payment No: 703080
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 TREVOR LARKIN 00510705 30862MAR2022 CLASS A DRIVER LIC FEE Electric Utility 85.00 Total for Payment No.: 85.00
Payment No: 703194
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 BRANDON VELASKI 00511241 14037-20 Utility Refund UTILITY REFUND General Fund 83.65 Total for Payment No.: 83.65
Payment No: 703272
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 NEW ENTIRE PRINTING 00510777 2748 BUSINESS CARDS-ESTIMATORS Electric Utility 41.56 03/18/2022 NEW ENTIRE PRINTING 00510777 2748 BUSINESS CARDS-T&D Electric Utility 41.57 Total for Payment No.: 83.13
Payment No: 703410
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 STORAGE EXPRESS INC 00511061 71650 20-FT STORAGE CONTAINER RENTAL
Electric Utility 81.85
Total for Payment No.: 81.85
Payment No: 022580
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 COUNTY OF SANTA CLARA 00511014 1800080504 LIVESCAN - JANUARY 2022 General Fund 80.00 Total for Payment No.: 80.00
Payment No: 022509
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 BAY AREA DATA SUPPLY 00510738 207231 CDD-BLDG PRINTER REPAIR Building New Dvlpmnt Srvc Fee

80.00 Total for Payment No.: 80.00
Payment No: 703219
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 TERESA JAUREGUI 00511243 15750-15 Utility Refund UTILITY REFUND General Fund 80.00 Total for Payment No.: 80.00
Payment No: 703314
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 MEGAN STROUP TRISTAO 00511035 30262FEB2022 CAP REIMBURSE - FEBRUARY 2022 General Fund 40.00 03/25/2022 MEGAN STROUP TRISTAO 00511037 30262MAR2022 CAP REIMBURSE - MARCH 2022 General Fund 40.00 Total for Payment No.: 80.00
Payment No: 703438
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 STEPHEN STEK 00501840 33162SEP2021 RED DOT INSTRUCTOR COURSE General Fund 79.70 Total for Payment No.: 79.70
Payment No: 022607
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 NI GOVERNMENT SERVICES 00510701 22023168271 SUBSCRIPTION SERVICES General Fund 77.37 Total for Payment No.: 77.37
Payment No: 703153
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 PACIFIC TELEMANAGEMENT SVCS 00510174 2083008 PAY PHONE SERVICE MARCH 2022 Information Technology Service

75.00 Total for Payment No.: 75.00
Payment No: 703409
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 STEVENS CREEK CHEVROLET 00511109 143371 PARTS-V#3327 Fleet Operation Fund 74.97 Total for Payment No.: 74.97
Payment No: 703486
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 ANGESTI, MICHELLE 00491553 70620-11 Utility Refund UTILITY REFUND General Fund 69.20 Total for Payment No.: 69.20
Payment No: 703538
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 RICHARD FRONKO 00453089 48296-05 Utility Refund UTILITY REFUND General Fund 64.75 Total for Payment No.: 64.75
Payment No: 703383
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 LAWSON PRODUCTS, INC 00511193 9309339750 PARTS-STOCK Fleet Operation Fund 64.06 Total for Payment No.: 64.06
Payment No: 703201
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 EUNYONG KIM 00511247 17390-05 Utility Refund UTILITY REFUND General Fund 62.17 Total for Payment No.: 62.17
Payment No: 703446
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 IMRAN HASSAN 00512296 57231-06 Utility Refund UTILITY REFUND General Fund 60.00 Total for Payment No.: 60.00
Payment No: 022592
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 IMPERIAL SPRINKLER SUPPLY INC 00510996 5026708-00 TOOLCORO DIRT TAMP General Fund 53.41 03/25/2022 IMPERIAL SPRINKLER SUPPLY INC 00511091 5029264-00 VBCARSON ECONO VB/GRN/

BLANK/T
General Fund 5.59
Total for Payment No.: 59.00
Payment No: 703239
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 CLEARSTAR, INC. 00507951 242268 ONE NERC BACKGROUND General Fund 59.00 Total for Payment No.: 59.00
Payment No: 703327
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 LU, JINGWAN 00511779 41201-03 Utility Refund UTILITY REFUND General Fund 58.98 Total for Payment No.: 58.98
Payment No: 703221
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 YIFENG LIU 00511271 79541-05 Utility Refund UTILITY REFUND General Fund 56.29 Total for Payment No.: 56.29
Payment No: 703513
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 INDUSTRIAL SCIENTIFIC CORP 00512253 2460809COR ORIG INVOICE SHORT PAID TAXES Sewer Utility 55.85 Total for Payment No.: 55.85
Payment No: 022696
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 UNITED REFRIGERATION INC 00511623 81853543-00 SUPPLIES General Fund 55.66 Total for Payment No.: 55.66
Payment No: 703449
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 JOSHUA SISCO 00512282 29043-12 Utility Refund UTILITY REFUND General Fund 52.84 Total for Payment No.: 52.84
Payment No: 703148
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 NORCAL KENWORTH BAY AREA 00510563 F219953 PARTS-V#2565 Fleet Operation Fund 52.57 Total for Payment No.: 52.57
Payment No: 703300
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 VERIZON WIRELESS 00510735 9900281527 FIRE STADIUM WIRELESS S.C.Stadium Authority CIP

40.08 03/18/2022 VERIZON WIRELESS 00510735 9900281527 FIRE STADIUM WIRELESS General Fund 10.02 Total for Payment No.: 50.10
Payment No: 703166
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 SHRI LAKSHMI POSINA 00510941 37657FEB2022 3TH YR TERM OUT DEPOSIT REFUND
General Fund 50.00
Total for Payment No.: 50.00
Payment No: 703137
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 MAHIN GOLABI 00510944 37660FEB2022 3TH YR TERM OUT DEPOSIT REFUND
General Fund 50.00
Total for Payment No.: 50.00
Payment No: 703102
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 BEN CURIEL 00510943 37659FEB2022 3TH YR TERM OUT DEPOSIT REFUND
General Fund 50.00
Total for Payment No.: 50.00
Payment No: 703065
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 CLEARS, INC 00510595 468MAR2022 Yearly CLEAR - Jennifer Cullen General Fund 50.00 Total for Payment No.: 50.00
Payment No: 703185
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 VONNIE STOIA 00510942 37658FEB2022 3TH YR TERM OUT DEPOSIT REFUND
General Fund 50.00
Total for Payment No.: 50.00
Payment No: 703337
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 US TREASURY 00511883 03/06/22-03/19/22JO WAGE ATTACHMENT B2206 Payroll Liability&ClearingAcct

50.00 Total for Payment No.: 50.00
Payment No: 703085
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 US TREASURY 00511150 02/20/22-03/05/22JO WAGE ATTACHMENT B2205 Payroll Liability&ClearingAcct

50.00 Total for Payment No.: 50.00
Payment No: 703469
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 RODOLFO CHAVEZ LOPEZ 00512288 44321-20 Utility Refund UTILITY REFUND General Fund 48.62 Total for Payment No.: 48.62
Payment No: 703345
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 AT&T CALNET 00511079 000017842376 LANDLINE CHARGES Information Technology Service

45.06 Total for Payment No.: 45.06
Payment No: 703182
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 UNITED PARCEL SERVICE 00511119 00009882E5082A DELIVERY CHARGES General Fund 15.50 03/11/2022 UNITED PARCEL SERVICE 00511119 00009882E5082A DELIVERY CHARGES Fleet Operation Fund 28.16 Total for Payment No.: 43.66
Payment No: 703331
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 SINGH, NEERU 00511788 73174-22 Utility Refund UTILITY REFUND General Fund 42.65 Total for Payment No.: 42.65
Payment No: 022670
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 LINDE GAS & EQUIPMENT INC. 00511578 71596668 FLEET SERVICES Fleet Operation Fund 40.13 Total for Payment No.: 40.13
Payment No: 022599
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 LINDE GAS & EQUIPMENT INC. 00511104 69006907 CYNLDR RNTL- SHOP USE Fleet Operation Fund 40.13 Total for Payment No.: 40.13
Payment No: 703308
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 JOSEPH GARTNER III 00511039 17413MAR2022 CAP REIMBURSE - MARCH 2022 General Fund 40.00 Total for Payment No.: 40.00
Payment No: 703316
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 RANDY KENT 00511038 35349MAR2022 CAP REIMBURSE - MARCH 2022 General Fund 40.00 Total for Payment No.: 40.00
Payment No: 703466
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 RAJA MUJAHID MUNIR 00512290 46131-30 Utility Refund UTILITY REFUND General Fund 39.39 Total for Payment No.: 39.39
Payment No: 703109
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 00510846 50842 LEGAL SERVICES: GEN FUND
TRANF
General Fund 35.00
Total for Payment No.: 35.00
Payment No: 703269
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 MINGBIN XU 00510933 1440475 EBKIE REBATE; ACCT 50482-02 Elec OperatingGrant Trust Fund

34.40 Total for Payment No.: 34.40
Payment No: 703089
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 ALHAMBRA & SIERRA SPRINGS 00510636 4973747 021822 WATER SRVCS- FEB 2022 Fleet Operation Fund 31.61 Total for Payment No.: 31.61
Payment No: 022467
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 GRAINGER-SAN JOSE 00510549 9215480048 PARTS-SHOP USE Fleet Operation Fund 8.32 03/11/2022 GRAINGER-SAN JOSE 00510647 9225450569 PARTS-STOCK Fleet Operation Fund 23.14 Total for Payment No.: 31.46
-
Payment No: 703209
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 LAUREN FURUMOTO 00511266 70490-08 Utility Refund UTILITY REFUND General Fund 31.34 Total for Payment No.: 31.34
Payment No: 022518
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 GALE/CENGAGE LEARNING 00510804 77342665 1241 AD BK General Fund 31.09 Total for Payment No.: 31.09
Payment No: 703322
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 DJAT BONG 00511783 57325-15 Utility Refund UTILITY REFUND General Fund 30.60 Total for Payment No.: 30.60
Payment No: 703468
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 ROCKWELL DRYWALL INC 00512277 21979-12 Utility Refund UTILITY REFUND General Fund 30.48 Total for Payment No.: 30.48
Payment No: 703306
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 DANIEL BALLIN 00511016 37755MAR2022 LIVESCAN FEE General Fund 30.00 Total for Payment No.: 30.00
Payment No: 703206
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 KARI BOWERS 00511261 48176-07 Utility Refund UTILITY REFUND General Fund 28.89 Total for Payment No.: 28.89
Payment No: 703205
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 JOHN BRICE 00511268 75723-07 Utility Refund UTILITY REFUND General Fund 28.09 Total for Payment No.: 28.09
Payment No: 022527
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 MCCAMPBELL ANALYTICAL INC 00510833 2202A77 2022 RABELO MANIFOLD TEST- LEAD
Sewer Utility 28.00
Total for Payment No.: 28.00
Payment No: 703433
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 KATHY BOOTH 00512332 37646MAR2022 REFUND OVERPAYMENT Cemetery 28.00 Total for Payment No.: 28.00
Payment No: 022680
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 PG&E 00511337 1501762727-2 FEB2022 ELEC SVC HIGH LINE CANAL FEB22 Electric Utility 102.98 04/01/2022 PG&E 00511337 1501762727-2 FEB2022 CREDIT BALANCE Electric Utility -75.46 Total for Payment No.: 27.52
Payment No: 703471
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 SNIDER INVESTMENTS 00512297 61894-04 Utility Refund UTILITY REFUND General Fund 27.38 Total for Payment No.: 27.38
Payment No: 703546
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 SANTA CLARA CO DEPT OF

CORRECTIONS
00511446 2022-0095 Name Plates - Retirees General Fund 27.35 Total for Payment No.: 27.35
Payment No: 022579
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 COMCAST 00511111 2/27/22AC8155100091701
239
COMCAST LIB 2635 HOMESTEAD
RD
General Fund 26.80
Total for Payment No.: 26.80
Payment No: 703460
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 MO CHAN 00512312 75458-06 Utility Refund UTILITY REFUND General Fund 24.21 Total for Payment No.: 24.21
Payment No: 022694
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 SUMMIT UNIFORMS 00511449 78212 CGuard Hat General Fund 24.06 Total for Payment No.: 24.06
Payment No: 703131
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/11/2022 KALL8 00510612 E42516022822 Monthly Q card General Fund 22.26 Total for Payment No.: 22.26
Payment No: 022635
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 BAKER & TAYLOR BOOKS 00511468 2036563755 1235 AD BK General Fund 21.99 Total for Payment No.: 21.99
Payment No: 703448
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 JOSE ILUMIN 00512281 24554-24 Utility Refund UTILITY REFUND General Fund 21.86 Total for Payment No.: 21.86
Payment No: 703252
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 FEDERAL EXPRESS 00510781 7-665-05354 MISC. ENG SHIPPING Electric Utility Construction

7.19 03/18/2022 FEDERAL EXPRESS 00510781 7-665-05354 MISC. ENG SHIPPING Electric Utility Construction

12.17 Total for Payment No.: 19.36
Payment No: 703459
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 MILESTONE INTERNET MARKETING 00512298 62577-04 Utility Refund UTILITY REFUND General Fund 19.02 Total for Payment No.: 19.02
Payment No: 703324
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 KADAMBI, ARCHANA 00511790 79021-04 Utility Refund UTILITY REFUND General Fund 18.20 Total for Payment No.: 18.20
Payment No: 703321
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 CREATE WITH CONTEXT 00511786 63947-03 Utility Refund UTILITY REFUND General Fund 17.92 Total for Payment No.: 17.92
Payment No: 703291
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 UNITED PARCEL SERVICE 00511448 00009882E5092A DELIVERY CHARGES: CITY CLERK General Fund 15.50 Total for Payment No.: 15.50
Payment No: 703442
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 ERIC CHAN 00512310 72703-01 Utility Refund UTILITY REFUND General Fund 15.14 Total for Payment No.: 15.14
Payment No: 703462
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 PANISUAN CHASINGA 00512295 56236-13 Utility Refund UTILITY REFUND General Fund 12.96 Total for Payment No.: 12.96
Payment No: 703195
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 CHANTAL BOULES 00511254 27006-25 Utility Refund UTILITY REFUND General Fund 12.89 Total for Payment No.: 12.89
Payment No: 703326
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 LEE, TAOYI 00511789 76847-08 Utility Refund UTILITY REFUND General Fund 9.10 Total for Payment No.: 9.10
Payment No: 703367
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/25/2022 FEDERAL EXPRESS 00511168 7-673-18487 MISC. RESOURCES SHIPPING Electric Utility 7.19 Total for Payment No.: 7.19
Payment No: 703557
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 STEEL & FENCE SUPPLY 00511521 123417 1 5/8" RAIL SLEEVE General Fund 6.78 Total for Payment No.: 6.78
Payment No: 703467
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 RICHARD VALENZUELA 00512285 37717-03 Utility Refund UTILITY REFUND General Fund 5.74 Total for Payment No.: 5.74
Payment No: 703212
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 03/18/2022 PROVIDENT PROPERTY

MANAGEMENT
00511251 22624-08 Utility Refund UTILITY REFUND General Fund 5.24 Total for Payment No.: 5.24
Payment No: 703541
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/01/2022 ROYAL BRASS INC 00511377 978355-001 PARTS-V#3119 Fleet Operation Fund 1.47 Total for Payment No.: 1.47
Overall Total 60,604,302.36
City of Santa Clara
Agenda Report
1500 Warburton Avenue
Santa Clara, CA 95050
santaclaraca.gov
@SantaClaraCity
22-474 Agenda Date: 5/10/2022

REPORT TO COUNCIL

SUBJECT
Action on an Agreement with Freedom Circle Venture Regarding Easements Related to the Great America Sign Located Immediately North of HWY 101, Between the San Tomas Expressway and Great America Parkway Exits

COUNCIL PILLAR
Promote and Enhance Economic, Housing and Transportation Development

BACKGROUND
On May 3, 2017, Greystar (AKA Freedom Circle Venture) filed a development application for up to 1,100 dwelling units on a 13.3 gross acre property located at 3905 Freedom Circle. The property is currently encumbered with easements relating to an electronic sign for Great America, located on the property. The easements include a view easement to ensure that the Great America sign remains visible from Highway 101. In addition to the property owner, Greystar, the City of Santa Clara and the owners of the Great America theme park property share an interest in the existing easements.

DISCUSSION
The existing view easement on the Greystar property potentially conflicts with the efficient redevelopment of the property and is not well defined in the available recorded documents. The parties to the easement (including Greystar, AKA Freedom Circle Venture, the owners of the subject property; California’s Great America, owners of the Great America site; and the City of Santa Clara) have mutually agreed to execute a new agreement to clearly define the location of the view easement that preserves the view of the Great America sign from 101, while also allowing the Greystar Corporation to develop their property with residential uses. Approval of the Agreement by the City Council will allow the proposed Greystar development to proceed while also preserving the interest of Great America in terms of their signage on the Greystar property.

ENVIRONMENTAL REVIEW
The proposed agreement is exempt per Section 15301 of the CEQA Guidelines, Existing Facilities.

Class 1 consists of the operation, repair, maintenance, permitting, leasing, licensing, or minor alteration of existing public or private structures, facilities, mechanical equipment, or topographical features, involving negligible or no expansion of existing or former use. The key consideration is whether the project involves negligible or no expansion of use. Here, the proposed agreement would more clearly define the area that must be kept open and would not make any physical changes to the sign.

FISCAL IMPACT
There is no additional cost to the City other than staff time.

City of Santa Clara Printed on 5/4/2022Page 1 of 2
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22-474 Agenda Date: 5/10/2022

COORDINATION
This report has been coordinated with the City Attorney’s Office and the Department of Public Works.

RECOMMENDATION

1. Approve and authorize the City Manager to execute the Freedom Circle Venture Agreement Regarding Easements; and

2. Authorize the recordation of the Agreement.

Reviewed by: Andrew Crabtree, Director of Community Development Approved by: Rajeev Batra, City Manager

ATTACHMENT

1. Freedom Circle Venture Agreement Regarding Easements City of Santa Clara Printed on 5/4/2022Page 2 of 2
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RECORDING REQUESTED BY
AND WHEN RECORDED RETURN TO:

Freedom Circle Venture, LLC
450 Sansome Street, Suite 500
San Francisco, CA 94111
Attention: Managing Director of Development
[Space Above This Line Reserved For Recorder's Use]

AGREEMENT REGARDING EASEMENTS
THIS AGREEMENT REGARDING EASEMENTS (this "Agreement"), dated for reference purposes as of May 26, 2021, is made by and among FREEDOM CIRCLE VENTURE, LLC, a Delaware limited liability company ("FCV''), CALIFORNIA'S GREAT AMERICA LLC, a Delaware limited liability company ("CGA") and the CITY OF SANTA CLARA, a charted California municipal corporation ("City"). FCV, CGA and City may each individually be referred to as "Party" and collectively may be referred to as the "Parties".

A. FCV is the fee owner of the real property located in the City of Santa Clara, County of Santa Clara, State of California more particularly described on Exhibit "A" attached hereto and incorporated herein by this reference (the "FCV Property").

B. CGA is the fee owner of the real property located in the City of Santa Clara, County of Santa Clara, State of California more particularly described on Exhibit "B" attached hereto and incorporated herein by this reference (the "CGA Property") which CGA Property is ground leased by Cedar Fair Southwest, Inc., a Delaware corporation ("Ground Tenant") (an affiliate of CGA and successor in interest to Kings Entertainment Company which was the original ground tenant) pursuant to a certain Ground Lease with First Refusal Purchase Rights dated as of June 1, 1989 and recorded June 1, 1989 as Instrument No. 10131592 in the Official Records (as defined below), as amended by that certain First Amendment to Ground Lease with First Refusal Purchase Rights dated as of October 4, 1994 and recorded October 7, 1994 as Instrument No. 12678902 in the Official Records, Second Amendment to Ground Lease with First Refusal Purchase Rights dated as of March 18, 1997 and recorded March 25, 1997 as Instrument No . 13648418 in the Official Records, Third Amendment to Ground Lease with First Refusal Purchase Rights dated as of May 25, 1999 and recorded July 8, 1999 as Instrument No. 14887081 in the Official Records, and Fourth Amendment to Ground Lease with First Refusal Purchase Rights dated as ofJanuary 1, 2012 and recorded March 23, 2012 as Instrument No. 21596990 in the Official Records .

C. CGA, as owner of the CGA Property, was the sole beneficiary of the following easements that currently encumber the FCV Property : (i) a sign easement and non-exclusive 2219/030572-0032
16159102
ingress and egress to the sign easement as depicted on Parcel Map recorded in Book 442, Page 8 of the official records of Santa Clara County, California ("Official Records"), reserved in that certain Corporation Grant Deed recorded as Document No. 5889146, Book D380, Page 36 on December 30, 1997 in the Official Records which was quitclaimed by Corporation Quitclaim Deed recorded in Book E506, Page 77 in the Official Records, and a new location of said easement was conveyed in that certain Non-Exclusive Easement Grant Deed recorded as Document No. 6379063, BookE506, Page 74 on March 18,1979 in the Official Records, and referenced in Exhibit C to the Agreement Containing Covenants Running With The Land recorded as Document No. 13571632 on January 7, 1997 in the Official Records (the "Sign and Sign Access Easement"); (ii) a non-exclusive underground electric utility easement for electric service to the Sign and Sign Access Easement which is described in that certain Individual Grant Deed recorded as Document No. 8112477, Book 1679, Page 316 on January 29, 1984 in the Official Records and Exhibit C to the Agreement Containing Covenants Running With The Land recorded as Document No. 13571632 on January 7, 1997 in the Official Records (" Underground Electric Utility Easement"); and (iii) a non-exclusive line-of-sight visual easement which is described in that certain Individual Grant Deed recorded as Document No. 8112477, Book 1679, Page 316 on January 29, 1984 in the Official Records and Exhibit C to the Agreement Containing Covenants Running With The Land recorded as Document No. 13571632 on January 7, 1997 in the Official Records ("Line of Sight Easement").

D. CGA assigned its rights in the Sign and Sign Access Easement to the City pursuant to that certain Assignment and Assumption Agreement by and between CGA and City recorded on June 28, 2019 as Instrument No. 24213891 in the Official Records and expressly reserved a sign license to itself as provided therein.

E. The Parties are entering into this Agreement to confirm and clarify certain items with respect to the easements described in Recital C above.

NOW, THEREFORE, in consideration of the agreements and other promises contained herein, and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the Parties hereby declare, covenant and agree as follows:

AGREEMENT

1. Recitals Incorporated. The foregoing recitals are incorporated herein and made a part hereof. The Parties agree that, except as described in Recitals C and D and this Agreement, there are no other agreements or documents binding upon the Parties with respect to the easements described in the Sign and Sign Access Easement, Underground Utility Easement and Line of Sign Easement.

2. Line of Sight Easement. The Line of Sight Easement does not currently describe the location of easement area subject to the Line of Sight Easement. The Parties desire to avoid any confusion regarding the location of the easement area subject to the Line of Sight Easement and hereby agree that the easement area subject to the Line of Sight Easement is limited to the area described on Exhibit "C" attached hereto and no other portion of the FCV Property is subject to the Line of Sight Easement. For the sake of clarity, the owner of the FCV Property may freely develop, improve, erect, construct and/or build on any portion of the FCV Property to the extent such development, erections and/or improvements do not unreasonably interfere with the visibility of the 2219/030572-0032
16159102 2
"Great America Sign" currently existing on the date of this Agreement in the easement area of the Sign and Sign Access Easement.

3. Agreement Binding Upon Successors. This Agreement shall run with the land, be binding upon and inure to the benefit of the owners of the FCV Property and CGA Property and shall be binding upon and inure to the benefit of the successors and assigns of the respective parties hereto.

4. Miscellaneous . The terms and provisions of this Agreement shall govern and control over the terms and provisions of any of prior documents, instruments or agreements evidencing the Sign and Sign Access Easement, Underground Electric Utility Easement and Line of Sight Easement.

Any captions to, or headings of, the paragraphs or subparagraphs of this Agreement are solely for the convenience of the parties hereto, are not a part of this Agreement, and shall not be used for the interpretation or determination of the validity of this Agreement or any provision hereof. Except as amended hereby, the Sign and Sign Access Easement, Underground Electric Utility Easement and Line of Sight Easement shall remain unchanged and shall continue in full force and effect subject to the documents referenced in Recital C. This Agreement may be executed in multiple counterparts, or in counterpart signature pages, all of which when taken together shall constitute one and the same agreement. Each party hereto may rely upon the facsimile signature or a signature transmitted by e mail from the other party, which shall have the same force and effect as an original signature. 2219/030572-0032
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[SIGNATURE PAGE FOLLOWS]
3 IN WITNESS WHEREOF, the Parties have executed this Agreement as of the date first written above.

Approved as to form:

City Attorney

FREEDOM CIRCLE VENTURE, LLC,
a Delaware limited liability company
By: ____________ _
Name: --------------Title: --------------

CALIFORNIA'S GREAT AMERICA LLC,
a Delaware limited liability company
By: ______________ _
Name: Brian Witherow
Title: Executive Vice President and Chief Financial
Officer

CITY OF SANTA CLARA,
a chartered California municipal corporation
By: ____________ _
Name: _____________ _
Title: --------------

ACKNOWLEDGED , CONSENTED TO AND AGREED BY UNDERSIGNED
GROUND TENANT:

CEDAR FAIR SOUTHWEST INC.,
a Delaware corporation
(an affiliate of California's Great America LLC, a Delaware limited liability company) By: ____________ _
Name: Brian Witherow
Title: Executive Vice President and Chief Financial Officer 2219/030572-0032
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2219/030572-00 32
16159 102
EXHIBIT "A"
Legal Description of FCV Property
Real property in the City of Santa Clara, County of Santa Clara, State of California, described as follows:

PARCEL ONE:

ALL OF PARCEL 2, AS SHOWN UPON THAT CERTAI N MAP ENTITLED, "PARCEL MAP BEING A

RESUBDIVISION OF LANDS OF MARRIOTT CORPORATION, SUCCESSOR BY MERGER TO FESPAR ENTERPRISES, INC., AND MARRIOTT HOTELS, INC., AND STEPHEN & MARY DORCICH AS SHOWN ON RECORD OF SURVEY RECORDED ON JANUARY 12, 1977 IN BOOK 386 OF MAPS, AT PAGE 54, SANTA CLARA COUNTY RECORDS", WHICH MAP WAS FILED FOR RECORD IN THE

OFFICE OF THE RECORDER OF THE COUNTY OF SANTA CLARA, STATE OF CALIFORNIA, ON DECEMBER 29, 1977 I N BOOK 410 OF MAPS, AT PAGES 29 AND 30.

EXCEPTING THEREFROM THAT PORTION THEREOF CONVEYED TO THE CITY OF SANTA CLARA CALIFORNIA, A CHARTERED MUNICIPAL CORPORATION RECORDED AUGUST 11, 1999 AS I NSTRUMENT NO. 14936851, OFFICIAL RECORDS.

PARCEL TWO:

ALL OF PARCEL 2, AS SHOWN UPON THAT CERTAIN MAP ENTITLED, "PARCEL MAP BEING ALL OF PARCEL 3, AS SHOWN ON THAT CERTAIN 'PARCEL MAP', RECORDED IN BOOK 410 OF MAPS, AT PAGES 29 AND 30, SANTA CLARA COUNTY RECORDS", WHICH MAP WAS FILED FOR RECORD

I N THE OFFICE OF THE RECORDER OF THE COUNTY OF SANTA CLARA, STATE OF CALIFORNIA, ON MAY 18, 1979 I N BOOK 442 OF MAPS, AT PAGE 8.

APN: 104-40-036 (Affects Parcel One) and
104-40-021 (Affects Parcel Two)
ARB:
104-13-25.03 and 104-16-5.02 (Affects Parcel One) and
104-13-25.04 (Affects Parcel Two)
EXHIBIT "B"
Legal Description of CGA Property
Real property in the City of Sant:a Clara, County of Sa11t:a Clara, state of Californ ia, described as follows :

PARCEL ONE:

A!JL OF PARCBL B, AS SHOWN UPON THAT CERTAIN MAP ENTITlLED, "PARCEL MAP B'EING A

RESUBDMSION OFA PORTION OF THE LANDS OF TH E MARRIOTT CORPORATION SUCCESSORS BY MERGER TO IFESPAR ENTERPRIS!ES, INC. , AND MARRIOTT HOTELS, INC., AND LANDS O F DORCICH FARMS AS SHOWN OIN THE RECORD OF SURVEY RECORDED IN BOOIK 345 OF MAPS, PAGES 1 TO 8 INCLUSIVE, SA.NTA. CLARA COUNTY RECORDS", WHICH MAP WAS FilED FOR RECORD I N TH E OFFICE OF THIE RECORDER OF COUNTY OF SANTA OLARA., STATE OF CAUFORNIA, ON MAY 29, 1985 IN BOOK 543 OF MAPS, PAGES 52 AND 53.

EXCEPTING THE REFROM ANY AND All BUILDINGS .AND IMPROVEMENTS NOW LOCATED TH EREON, WHICH BUILDINGS AND IIMPiROVIEMIENTS ARE AND SHALL REMAIN REAL PROPERTY, AS GRANTED IN T HE DEED TO KINGS ENTERTAINMENT COMPANY, A NORTH CA.ROLINA CORPORATION, RECORDED JUNE 01, 1989' AS INSTRUMENT NO. 1013 1589.

AIL.SO EXCEPTING T HEREFROM TH'AT PORTION OF SAID PARCEL B DESORIBED AS FOLLOWS :

BEGINNING AT THE NORTHEAS TERLY CORNBR O F SAID PA.RCEl BAS SHOWN UPON SAID PAROEL MAP;
THENCE FROM SAID POIN T OF BEGINNING Al.:ONG THE NORTHER LY !LINE O:F SAID PARCEL B, NORTH 89° 33 ' 00" WEST, 1593 .63 FEET, TO A !LINE COMMON T O PARCELS A AND B OF SAID MAP;
THENCE ALONG SAID COMMON LINE SOUTH 5° 06' 02" W EST, 985 .76 FEET; THENCE LEAVING SAID COM MON LIN E NORTH 60° 41 ' 22 " EAST, 148.89 FEET; THENCE NORTH 0° 18 ' 47" EAST, 463. 54 FEET;
THENCE NORTH 50° 02' 10" EAST, 487.02 FEET;
THENCE NORTH 71° 10' 24" EAST, 124. 71 FEET;
THENCE NORTH 82° 53' 18" EAST, 4 1. 52 FEET;
THENCE SOUTH 62° 44' 53 " EAST, 207.51 FEET;
THENCE SOUTH 17° 49' 11" EAST, 141.16 FEET;
TIHIENCE SOUTH 58° 56' 42" EAST, 29.91 FEET;
THENCE SOUTH 14° 12' 01" EAST, 39.97 FEET;
TIHiENCE NORTH 64° 33 ' 36" EAST, 834.11 FEET T O THE POINT O F BEGINNING.

PARCEL TWO:

BEGINNING .AT THE NORTHEAS TERLY GORNBR O F SAID PA.RCEl B AS SHOWN UPON SAID PARCEL MAP;
TIHiENCE FROM SAID POIN T OF BEGINNING .Al.:ONG THIE NORTHERLY !LINE O:F SAID PARCEL B, NORTH 89° 33 ' 00" WEST, 1593 .63 FEET, TO A !LINE COMMON TO PARCELS A AND B OF SAID MAP;
THENCE ALONG SAID COMMON LIN E SOUTHI 5° 06' 02" W EST, 985.76 FEET; THENCE LEAVING SAID COM MON LIN E NORTH 60° 41 ' 22 " EAST, 148.89 FEET; TH ENCE NORTH 0° HJ:' 47"' EAST, 463 .54 FEET;
TIHiENCE NORTH 50,0 02' 10" EAST, 487.02 FEET;
THENCE NORTH 71'0 10' 24" EAST, 124. 71 FEET;
22 19/030572-0032
16159 102
THENCE NORTH 82° 53' 18n EAST, 4 1. 52 FEET;
THENCE SOUTH 62° 44' 53
8 EAST, 207.5 1 FEET;
THENCE SOUTH 17° 49' 11" EAST, 141.16 FEET;
THENCE SOUTH 58 ° 56' 42" EAST, 29.91 FEET;
THENCE SOUTH 14° 12' 01 a EAST, 39.97 FEET;
THENCE NORTH 64° 33' 36n EAST, 834.11 FEET TO THE POINT OF BEGIININIING.

PARCEL THREE:

AN EASEM EiNT FOR TH E PURPOSE OF USIE, IMAI NTEINA.NCE, AND REPAIR O if= A WATER WELL A.ND REI...ATED EQUIPMENT, PI PING A.ND UTILITIES, SHOWN AS aPRIVATE WATER EASEIMEN-r UPON THAT CERTAIN MAP ENTITLED , "PARCEL MAP, BEING A. RESUBDIVISIO N OF A PORTION OF Tl-lE LANDS OF THE MARRIOTT CORPORATION, SUCCESSOR BY MERGER TO IFESPAR ENTERPRISES, INC. AND MARRIOTT HOTELS, INC., AND LANDS OF IDORCICH FA.RMS AS SHOWN ON TH E RECORD OF SURVEY RECORDED IN BOOK 345 OF MAPS, PAGES 1 TO 8, IiNOLUSIV E, SANTA CLARA COUNTY RECORDS
8 , WHIOH MAP WAS FILED FOR RECORD IN THE

OFFICE OF TH E RECORDER OF THE COUNTY OF SANTA OLARA, STATE OIF CAUFORNIA , ON NOVEMBER 22, 1982 IN BOOK 506 OF IMAP, PAGES 30, 31, 32 AND 33.

PARCEL FOUR:

A NON-EXClUSIV E EASEMENT 20.00 PEET WIDE FOR THE PURPOSE OF INGRESS AND EGRESS TO AN EXISTING SIGN EASEMENT, AND BEING MORE PARTIOULARLY DESCRIBED AS FOLLOWS:

COMM EINCING ON TH E SO UTHERl Y LIN E OF FREEDOM CIIRCLE AT THE !NORTHERLY COM MON CORNER OF PARCELS 3 AND 4 AS SAID CIIRCIL£ AIND PARCELS ARE SHOWN ON THAT PARCEL IMAP H LED IN BOOK 410 OF MAPS, PAGES 29 AND 30, SANTA CLARA COUNTY RECORDS; THENCE NORTHEASTERLY ALONG THE SOUTHERLY UNE Or FREEDOM CIRCLE ON A CURVE TO THE LEFT WITH A RADIUS OF 336 FEET THROUGH A CENTRAL ANGILE OF oo 54' 09" A.NARC DISTANCE OF 5.29 PEET TO THE TRUE POINT OF BEGININiiNG OF THIS DESCRIPTION; TH ENOIE PROM SAID TRUE POINT OIF BEGINNING CONTINUING ALONG SAID CURVE TO THE !LEFT WITH A RADIUS OF 336 FEET THROUGH A. CENTRAL ANG!JE OF 3° 3S:' 2 1" AINA.RC DISTANCE OIF 21 .34 PEET;
THENCE SOUTH 15° 11' 58" WEST 134.19 FEET;
THENCE SOUTH 14° 48' 02" EAST 40.00 FEET;
THENCE SOUTH 15° 11' 58" WEST 233.34 FEET;
THENCE SOUTH 70° 14' 53 a EAST 207. 87 FEET TO THE WESTERLY LIINE OF A 50 FOOT BY 40 FOOT SIGN EASEMENT AS SHOWN ON llHE ABOVE MENTIONED PARCEL MAP; THENCE ALONG THE WESTERLY LIN E OF SAID 50 FOOT BY 40 FOOT SIGN EASEMENT, SOUllH 19° 45' 07" WEST 20.00 FEET TO Tl-lE NORTHERLY LINE Or A 35 FOOT WIDE STORM DRAINAGE EASEMENT AS SHOWN ON THE ABOVE IMEINTIONEO PARCEL MAP; THENCE ALONG THE NORTHERLY LINE OF SAID 35 FOOT wmE STORM DRAINAGE EASEMENT NORTl-li 70° 14' 53" WEST 2:26.21 FEET;
THENCE NORTH 15° 11' 58n EAST 246.30 FEET;
THENCE NORTH 14° 48' 02.n WEST 40.00 FEET~
THENCE NORTH 15° 11' 58n EAST 131.73 FEET TO THE POINT OF BEGINNiiNG.

PARCEL FIVE:

A.N EA.SEN ENT FOR THE PU RIPOSE OF A. SIGN, SHOWN AS
0 PRO POSED SIGN EASEMENT UPON
THAT CERTAIN MAP ENTiliLED, nPARCEL MAP BEING A. RESUBDIVISION OF LANDS OF MARRIOTT CORPORATION, SUCCESSOR BY MERGER TO FESPAR ENTERPRISES, INC. AND MARRIOTT HOTELS INC., AIND STEPHEN & MARY DORCICH AS SHOWN ON RECORD OF SURVEY 2219/030572 -0032
16159 102
RECORDED ON JANUARY 12, 1977 IN BOOIK 386 OF MAPS, PAGE 54 SA.llffA. OLA.RA COUNTY

RECORDS
8 , WHICH MAP WAS IFILED FOR RECORD IN THE OFFICE OF TIHE RECORDER OF THE COL!JNTY OF SANTA CLARA, STATE OF CALIFORNIA, ON DECEMBER. 29, 1977 IN BOOK 410 OF MAPS, PAGES 29 AND 30.

PARCEL SIX:

REAl PROPERTY RIGHTS AS SET FORTH IIN Tl-IE DEED TO CITY AND COUNTY OF SAIN PRANCISCO RECORDED NOVEMBER 2, 1950 IN BOOK 2088, PAGE 546 OF OFFICIAL RECORi)S.

APN(S) : 104---42-014 AND 104-42-019
2219/030572 -0032
16159 102
2219/030572-0032
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EXHIBIT "C"
Description of Line of Sight Easement Area
[SEE ATTACHED]
~ BkF
ENGI NEERS SU RVEY ORS PLl,NNER.S
EXRIBlT "C"
Legal Description
LINE OF SlGHT EASEMENT
Freedom Circ le, Santa Clara, CA
March 19, 2021
BKF No. 20 156088
Page I of l
Re al property in the City of Santa Clara, County of Santa Clara, State of California, described as follows:

Being a portion of Parcel Two, as said Parce l is described in that certain Grant Deed, conveyed from lntel Corporation, a Delaw are corpora tion to Freedom Circle Venture, LLC , a Delaware limited liability company , recorded June 29, 2017 as Document No. 23687154, Officia l Records of Santa Clara County, described as follows:

Being also a portion of Parcel 2, as said Parcel is shown on that certain Parcel Map , filed for record on May 18, 1979 in Book 442 of Maps at Page 8, Records of Santa Clara County, more particularly desc ribed as follows:

BEGINNING at the southwesterly corner of said Parcel 2, said corner being also a point on the northeasterly line of State Highway l O 1, as shown on said Parcel Map ( 442 M 8); Thence leav ing said corner and along said northeaste rly line of State Highway 10 1, South 70°14'53" East, 517.65 feet to the southerly most, southeaster ly corner of said Parcel 2; Thence leaving said comer and along the easterly line of said Parcel 2, North 00°02 '09" West, 52.40 feet; The nce leaving said easterly line and parallel with said north easterly line of State Highway 101, Nor th 70°14'53" West , 499.9 l feet to the northwes terly line of said Parcel 2; Thence along said northwesterly line, South 19°45'07" West, 49.30 feet to the point of BEGINNIN G .

Con taining an area of 25,085 square feet, more or less.

As shown on plat attached hereto and made a part hereof as EXHIBIT "C".

Th is lega l descr iption was prepared by me, or under my direct supervision, in conforma nce with the requirements of the Profe ssional Land Surveyors' Act.

MARCH I tt, '202..t
Date
2219/030572-0032
16159102

LINE OF SIGHT

EASEMENT----
2s,oss so.FT.±
I
I
I
I-. "9 . .Jo•
PARCEL 1
442 MAP 8
APN 104-40-020
(2020-21)

FREEDOM CIRCLE VENTURE, LLC

PARCEL TWO
DOC. 23687154
PARCEL 2
442 MA P B
APN 104-40-021
(2020-21)
Noo·o2•09•wl_- - --------- --------r11

SAN TOMAS AQUINO CREEK

SCALE IN FEET
\2015\156088 FREEDOM CIRCLE\SUR\DWG\PLA T\LINEOFSITEEASEMENT.DWG ·c·

PLAT MAP TO ACCOMPANY

LEGAL DESCRIPTION
1~ Bkf
ENGINEERS/SUR~S/PLANNERS
2219/030572-0032
16159102
l 730 N. FIRST STREET
SUITE 600
SAN JOSE, CA 95 112
408-467-9 l00
408-467- 9 l 99 (FAX)
Subject -=U"-'NE=--=O.,_F_,S=IG~H'"'"T-=EA==SE=M=Ea.aNT-'--,~-~

FREEDOM CIRCLE, SANTA CLARA, CA
Job No. ----=2.,,_01,.,,5"'"60"-'8""8'----------
By CJ Date 03-19-202.1_ Chkd . ..,,J=VK.,___
SHEET 1 OF 1
Project: 156088
Parcel Map Check
Closure Calculations
Line of Sight Easement
Freedom Circle
Santa Clara, CA
Parcel Name: Line of Sight Easement
North: 9,133.6982'
Line Course: S70° 14' 53"E
North: 8,958.7591'
Line Course: N0° 02' 09"W
North: 9,011.1591'
Line Course: N70° 14' 53"W
North: 9,180.1030'
Line Course: Sl9 ° 45' 07"W
North: 9,133.7036'
Perimeter: 1, l 19 .26'
Error Closure: 0.01'
Error North: 0.0054'
Precision I: 188,09 1.00'
2219/030572-0032
16159102
East: 19,888.9845'
Length: 5 l 7.65'
East: 20,376.1783'
Length: 52.40'
East: 20,376.1455'
Length: 499.91'
East: 19,905.6479'
Length: 49.30'
East: 19,888.9870'
Area: 25,085 Sq Ft 0.576 Ac.

Course: N24° 50' 33"E
East: 0.0025'
March 19, 2021
BKF No. 20156088
A Notary Public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document.

State of ----------
County of _________ _
)
)
On ____________ , before me, ______________ _
(insert name and title of the officer)
Notary Public , personally appeared---------------------~ who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her /their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.

I certify under PENALTY OF PERJURY under the laws of the State of _____ _ that the foregoing paragraph is true and correct.

WITNESS my hand and official seal.

Signature _______________ _ (Seal)
A Notary Public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document.

State of ----------
County of _________ _
)
)
On ____________ , before me, ______________ _
(insert name and title of the officer)
Notary Public, personally appeared---------------------~ who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.

I certify under PENALTY OF PERJURY under the laws of the State of _____ _ that the foregoing paragraph is true and correct.

WITNESS my hand and official seal.

Signature _______________ _
2219/030572-0032
16159102
(Seal)
A Notary Public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness , accuracy , or validity of that document.

State of ----------
County of _________ _
)
)
On ____________ , before me, ______________ _
(insert name and title of the offic er)
Notary Public , personally appeared---------------------~ who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.

I certify under PENALTY OF PERJURY under the laws of the State of _____ _ that the foregoing paragraph is true and correct.

WITNESS my hand and official seal.

Signature _______________ _ (Seal)
A Notary Public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached , and not the truthfulness, accuracy , or validity of that document.

State of ----------
County of _________ _
)
)
On ____________ , before me, ______________ _
(insert name and title of the officer)
Notary Public , personally appeared---------------------~ who proved to me on the basi s of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.

I certify under PENALTY OF PERJURY under the laws of the State of _____ _ that the foregoing paragraph is true and correct.

WITNESS my hand and official seal.

Signature _______________ _
2219/030572-00 32
16159 102
(Seal)
City of Santa Clara
Agenda Report
1500 Warburton Avenue
Santa Clara, CA 95050
santaclaraca.gov
@SantaClaraCity
22-567 Agenda Date: 5/10/2022

REPORT TO COUNCIL

SUBJECT
Update on a Potential Agreement for the Performance of Services with Wilson, Ihrig & Associates for Noise Monitoring Services at Vantage CA2 Data Center and Owens Corning Facility

COUNCIL PILLAR
Promote and Enhance Economic, Housing and Transportation Development

BACKGROUND
In the winter of 2020/21, the City received multiple complaints from residents regarding an intermittent noise issue commonly occurring during the nighttime within their neighborhoods. While the source of this noise disturbance was not substantiated, the complaining parties suggested that it was possibly associated with operations at the Vantage CA2 Data Center and/or the Owens Corning facility operating in Santa Clara.

As an initial effort to determine the source of the noise, the City entered into an agreement with Wilson, Ihrig & Associates (Consultant) with a scope to explore the noise source for a two-week period at a cost of $10,000. This initial contract was completed in June 2021. During the two-week time period, the consultant was not able to document any noise issues that exceed City standards.

The City also did not receive any complaints during the time period that the consultant was monitoring.

Per the direction of the City Council, staff requested that the Consultant provide a scope of services for additional monitoring to determine the source of the noise. The Consultant provided a proposed scope for four months of monitoring with equipment installed at five locations, two in proximity to the potential noise sources and three within neighborhood areas, at a cost of $76,000.

DISCUSSION
The City Council considered the proposed contract with the Consultant at the December 14, 2021 City Council meeting. During the Council discussion, Councilmember Jain asked that staff: 1) include public access to data collected by the monitors through a public website, similar as exists for the existing stadium noise monitors; and 2) only move forward with a contract if the City received new complaints about nighttime noise associated with an unknown source.

The consultant has confirmed that it would be possible to add web access to data collected by the noise monitoring equipment if desired.

Since the December 2021 City Council hearing, the City has not received any new complaints about nighttime noise similar to those received in early 2021. The City has received complaints regarding noise generated by data centers or other industrial uses, but, in each case, the noise source was City of Santa Clara Printed on 5/4/2022Page 1 of 2
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22-567 Agenda Date: 5/10/2022
readily identified by the complainant and verified by City staff.

As the City has not continued to receive nighttime noise complaints from an unknown source, staff is not recommending any further action at this time.

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 as a reasonably foreseeable indirect physical change in the environment.

FISCAL IMPACT
No fiscal impact for this report.

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

RECOMMENDATION
Note and file this report.

Reviewed by: Andrew Crabtree, Director, Community Development Department Approved by: Rajeev Batra, City Manager

ATTACHMENTS

1. Amendment No. 1 to the Agreement with Wilson, Ihrig & Associates

2. Original Agreement with Wilson, Ihrig & Associates
City of Santa Clara Printed on 5/4/2022Page 2 of 2
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Amendment No. 1 to Agreement/Wilson, Ihrig & Associates-Vantage/Owens Page 1 Rev. 10/25/19
Ebix Insurance No. S2000003637
AMENDMENT NO. 1

TO THE AGREEMENT FOR SERVICES

BETWEEN THE

CITY OF SANTA CLARA, CALIFORNIA,
AND

WILSON, IHRIG & ASSSOCIATES

PREAMBLE
This agreement (“Amendment No. 1”) is entered into between the City of Santa Clara, California, a chartered California municipal corporation (City) and Wilson, Ihrig & Associates, a California corporation (Consultant). City and Consultant may be referred to individually as a “Party” or collectively as the “Parties” or the “Parties to this Agreement.”

RECITALS
A. The Parties previously entered in to an agreement entitled “Agreement for Services Between the City of Santa Clara, California, and Wilson, Ihrig & Associates,” dated April 20, 2021 (Agreement).

B. The Parties entered into the Agreement for the purpose of having Consultant provide noise monitoring systems and services to the City of Santa Clara to help document noise levels in the neighborhoods near Vantage CA2 Data Center and the Owens Corning Facility, and the Parties now wish to amend the Agreement to expand the scope of services to include enhanced noise monitoring with additional equipment and reporting.

NOW, THEREFORE, the Parties agree as follows:

AMENDMENT TERMS AND CONDITIONS

1. That Section 6 of the original Agreement entitled “Compensation and Payment” is hereby revised to reflect a maximum compensation of eighty-six thousand, six hundred dollars ($86,600).

2. That Exhibit A, entitl ed “Scope of Services,” is hereby appended by the attached “Additional Scope of Services.”

3. That Exhibit B, entitl ed “Schedule of Fees,” is hereby appended by the attached “Appendix to the Schedule of Fees.”

4. Except as set forth herein, all other terms and conditions of the Agreement shall remain in full force and effect. In case of a conflict in the terms of the Agreement and this Amendment No. 1, the provisions of this Amendment No. 1 shall control.

Amendment No. 1 to Agreement Wilson, Ihrig & Associates--Vantage/Owens Page 2 Rev. 10/25/2019
The Parties acknowledge and accept the terms and conditions of this Amendment No. 1 as evidenced by the following signatures of their duly authorized representatives.

CITY OF SANTA CLARA, CALIFORNIA
a chartered California municipal corporation

Approved as to Form: Dated:

Office of the City Attorney
City of Santa Clara

DEANNA J. SANTANA
City Manager
1500 Warburton Avenue
Santa Clara, CA 95050
Telephone: (408) 615-2210
Fax:
(408) 241-6771
“CITY”

WILSON, IHRIG & ASSOCIATES
a California corporation

Dated:

By (Signature):

Name: Derek Watr y
Title: Principal
Principal Place of
Business Address:
5900 Hollis Street, Suite T
Emer
yville, CA 94608
Email Address: dwatr [email protected]
Telephone: (510 ) 658-6719
Fax: (510) 652-4441
“CONSULTANT”
I:\PLANNING\Admin\Contracts\Wilson Ihrig\Vantage and Owens Corning\Amendment 1\Amendment No. 1 - Form.doc
26 October 2021
Additional Scope of Services

In the original Scope of Services the monitoring and equipment included were unable to definitively locate the source of the noise complaints. The Consultant will provide the following services to support a more comprehensive monitoring program.

1. Installation of Seti-Media monitoring systems (inclusive of frequency information);

• This equipment is able to constantly record 1/3 octave-band data at all installed locations.
• Units have a high power consumption and require line power to be supplied via the City light poles they are installed on.
• Installation and moves would require significant coordination. These monitors are bulky and require a rented boom lift to install. Installation typically takes 2 to 3 weeks to relocate a unit after the request is received, pending rental lift availability. • Equipment has option to record loud events based on the sound level in a particular frequency band instead of relying on the dBA level.

2. Installation of 5 long-term unattended noise monitors including 2 near the suspected sources of noise and 3 near the residences that have lodged complaints of the noise. • The City of Santa Clara will coordinate access to the property of the Vantage CA2 data center or the Owens Corning facility, if needed.

3. Analyze data and correlate noise levels to available noise complaints during the monitoring period, if applicable.

4. Produce a monthly report summary of noise readings and any associated complaints during the period.

5. 4 months of continuous noise monitoring, report writing, and consultation. Time period can be extended at client request.

6. 5 monitor relocation days during which Wilson Ihrig will relocate monitors; up to 3 meters can be relocated in a single day, and Silicon Valley Power would then need to connect them to power.

General Consulting
The following services are not included in the number list above, but could be undertaken utilizing the general consulting budget line item found in Exhibit B. • Unattended noise monitoring longer than 4 months in duration. • Any attended noise monitoring. Additional trips beyond 1 for deployment, 5 for meter relocation, and 1 for retrieval.
• Noise monitoring or measurements inside residences.
• Any major investigation into the source(s) of the noise complaints beyond the measurement data that will be taken near the source of the complaints and near the suspected sources of the noise complaints.
• Recommendations to reduce the noise levels from the source(s), should it/they be identified.
• Attendance of community meetings.

Amendment #1, Wilson, Ihrig & Associates/Appendix to the Schedule of Fees Page 1 Rev. 10/12/2021
Appendix to the Schedule of Fees

In addition to the original schedule of fees which had a not to exceed amount of ten thousand dollars ($10,000), the following fees are reflective of the services added in the Additional Scope of Services.

Long-term monitoring with frequency content, requires line power:

Mobilization/ Demobilization $ 12,800

Shipping & ODCs $ 1,000

Four Months of Continuous Noise Monitoring $ 26,800
($6,700 per month)

Five Monitor Relocation Days (relocate 2 to 3 monitors per day) $ 22,000 ($4,400 per relocation day; includes boom lift rental)

General Consulting $ 10,000

Continency Budget for Equipment Troubleshooting $ 4,000

Total: $ 76,600

The maximum amount of compensation to be paid to Consultant for any and all services under this agreement as amended shall not exceed eighty-six thousand six hundred dollars ($86,600).

EBIX Insurance No. S2000003637

AGREEMENT FOR SERVICES

BETWEEN THE

CITY OF SANTA CLARA, CALIFORNIA,
AND

WILSON, IHRIG & ASSOCIATES

PREAMBLE
This Agreement is entered into between the City of Santa Clara, California, a chartered California municipal corporation (City) and Wilson, Ihrig & Associates, a California corporation, (Consultant). City and Consultant may be referred to 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. Consultant represents that it, and its subconsultants, if any, have the professional qualifications, expertise, necessary licenses and desire to provide certain goods and/or required 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 Consultant 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
Exhibit B - Schedule of Fees
Exhibit C - Insurance Requirements
This Agreement, including the Exhibits set forth above, contains all the agreements, representations and understandings of the Parties, and supersedes 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 Agreement with Wilson, Ihrig & Associates - Noise Monitoring near Vantage/Owens Rev. 07-01-18

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City Council and Authorities ConcurrentMay 10, 2022

City Council and Authorities Concurrent
May 10, 2022