Agenda packet — City Council and Authorities Concurrent, June 7, 2022 (part 3 of 16)

1. With a General Fund Budget Stabilization (BSR) of $40.4 million, is there approximately two years of funding remaining if we drew down the entire BSR to address the General Fund shortfall? Response: Staff does not recommend completely depleting this contingency reserve. Doing so would leave the City without the “rainy day” funds to address emergencies, unexpected declines in revenues or other disruptions requiring the need to continue essential operations, leaving the city in an extremely vulnerable position wherein there may not be enough funds to cover expenses. As seen with COVID-19, there can be circumstances beyond our control that materially impact the City’s finances. For context, the BSR can currently cover the budgeted payroll costs in the General Fund for a little more than two months. This depletion of the BSR is likely to also negatively impact the City’s credit ratings which would in turn would increase costs to the City over a longer term.

2. There was interest in establishing a committee to handle resident complaints regarding the stadium, similar to the Neighborhood-University Relations Committee (NURC). What would be the ongoing cost to fund this committee and can it be supported by stadium concert revenues? Response: The NURC meets three times per academic year. If the new committee focused on stadium issues is structured similarly with 3-4 meetings annually, an existing position could be shifted to support this and other key committees. Support for several committees has been paused due to staffing constraints and work would have to be reprioritized in the City Manager’s Office to reallocate staffing to address this need. If assigned specific to Stadium or event-specific issues, under Measure J, funds from the Stadium Authority, including net-Non-NFL event revenue, would be used to support this committee. The staff costs, including staff from the City Manager’s Office, Police Department, Fire Department and Public Works Department are estimated at $156,000.

3. Is there a capital project to redo the entrance to Central Park given that the International Swim Center (ISC) is in such disrepair?
Response: The Parks and Recreation Capital Fund includes the Central Park Master Plan – New Entrance, Access and Parking (project 3133) budgeted at $2.5 million in FY 2021/22. This project includes the installation of the new signalized entrance (on Kiely Blvd. at Kaiser) and drop off area that are necessary to complete safe access to the Magical Bridge All Inclusive Playground, the addition of 25 parking spaces (6 with EV charging stations), and the provision of recycled water to the large CP meadow and adjacent areas.

The aged infrastructure at the ISC is addressed in a separate CIP project titled Central Park Master Plan - Aquatic Center Planning and Design Project. There are two separate parts to this project request: (a) a comprehensive forensic building evaluation of the existing ISC in its current location that includes architectural, structural, mechanical, electrical, plumbing, etc., as well as current budget estimates and schedule for completion of any study recommended work; and (b) the initial public outreach and schematic design for a new 50 meter (deep/shallow) pool per the Central Park Master Plan. This two-part strategy is recommended due to the likely continued failure, potential risks and permanent closure of the existing aged ISC infrastructure, and the need for construction of at least one replacement pool to accommodate aquatic programs during temporary or permanent closure(s). These two parts will likely require additional funding and should be considered placeholder estimates to begin the study process. The Unfunded Projects in the Proposed Budget includes the unfunded portion of this project estimated at $2.1 million.

Attachment 3
FY 2022/23 and FY 2023/24 Biennial Capital Budget
Responses to Questions/Comments from the 5/24/22 Budget Study Session

Page 2 ends

For additional clarity, the Central Park Master Plan calls for relocation of the ISC pools to the Kiely side of Central Park through a two-phase design and construction process: initial phase is design and construction of one 50 meter pool and mechanical along with 80% plans for a full aquatic center, followed by a second phase design and construction of 50 meter pool and instructional/community water, dependent upon funding. This plan has been discussed with and has the support of the Santa Clara Swim Club.

4. Council identified several capital priorities and there was interest expressed in continuing to pursue a bond measure or potentially a more targeted bond measure (e.g., fire facilities focused, swim center focused)
 Replacement of Fire Station 5 and need Fire training tower  International swim center and pools
 Central Park lawn bowl
 Expand community center at Central Park
Response: A bond measure requires two-thirds voter approval. The City polling on potential bond measures has not yet met the two-thirds threshold. Given the City’s significant unfunded capital needs, staff will return in early 2023 to seek Council direction and funding to support a community outreach and engagement process to develop priorities for an infrastructure bond in 2024. While a targeted bond measure could be brought forward to address specific amenities, additional community outreach and polling would be necessary to determine whether there is sufficient community support in those areas that would meet the two-thirds threshold for passage.

5. There was a suggestion to potentially add a Youth Activities Commission or explore other options to partner with other organizations/obtain sponsorships to help address needs and deliver services.

Response: As background, the City has a Youth Commission, Parks & Recreation Commission, Senior Advisory Commission, and Cultural Commission supported by the Parks & Recreation Department. In addition to regular monthly Commission feedback on funded and staffed programs and community services, the Commissions provide monthly reports on their existing and proposed goals, priorities and activities through the Commission minutes. In addition, the Parks & Recreation Department regularly conducts community and neighborhood surveys and reports to Council on those plans. The Central Park master plan also indicates an expanded community recreation center (CRC) to provide facilities for such City programs and services. With respect to recreation program vendors and partnerships, the Department contracts with or establishes Memoranda of Understanding (MOU) with many service providers for special programs and services depending upon the community need and expertise. Partnering with outside organizations is part of how we do business. If additional effort is desired, staff resources would be necessary to support this targeted effort and those resources would be determined based on the scope of that work.

6. A member of the public inquired whether any traffic lights were planned for the Cabrillo and San Tomas intersection and the Cabrillo and Scott intersection and/or whether any traffic calming efforts were planned given the accidents in that area.

Response: Staff is currently studying Cabrillo Avenue between Scott Boulevard and Los Padres Avenue for potential traffic calming improvements as well as intersection improvements at Cabrillo Attachment 3
FY 2022/23 and FY 2023/24 Biennial Capital Budget
Responses to Questions/Comments from the 5/24/22 Budget Study Session

Page 3 ends

Avenue and Scott Boulevard including the potential for a signal. Staff anticipates finalizing these studies by the July/August timeframe.

The intersection of San Tomas Expressway and Cabrillo Avenue is within the County of Santa Clara’s jurisdiction and has an existing signal. Staff has reached out to the County to determine if any improvements are planned for this intersection.

7. Council expressed an interest in restoring the Drug Abuse Resistance Education (D.A.R.E.) Program in the Police Department.

Response: The School Services Unit within the Police Department is responsible for the D.A.R.E. program as well as other programs serving the schools and is assigned three Police Officers. The School Service Unit and the D.A.R.E. program were not reduced or eliminated by the City Council as part of the budget process. The D.A.R.E. program was suspended during COVID and because of other higher priority needs (e.g., patrol and mental health-related responses). Because of recruitment and retention issues, the positions assigned to the D.A.R.E. program remain unfilled. In January 2022, the Police Department launched a 6-month focused hiring initiative that has already resulted in eight new employees hired with 12 additional new hires coming as of the end of June.

The Police Department currently has eight Police Officer vacancies and three Police Officers in training that are anticipated to be street ready by September.

8. Several one-time and ongoing funding requests to add or restore services. The remaining balance of $325,000 from the Council Initiatives allocation was identified as a potential funding source.

Response: Below are the estimated costs of the items requested:

Item
One-Time
Cost
Ongoing
Cost
Transportation Demand Management
The Request for Proposals (RFP) for a third-party consultant to support online reporting and tracking of TDM measures and present a template to complete the forms closes on June 14th. The initial cost estimate will cover the design of the process (estimated cost of $100,000 - $200,000) and would be funded by the General Fund. This cost estimate does not include additional staff time that may be required. Going forward there will be an annual fee for projects to have a TDM review. This fee would likely be collected each year when the property owner submits their annual TDM report to the City and pay for the costs of a consultant review of that report. Other costs may be added depending upon the design of the program. Determining these costs and associated fees will be part of the initial consultant work program.
$0.2 M Fee
Supported
El Camino Real Specific Plan
At the Budget Study Session, Council discussed adding $1.0 million from Land Sale Reserve to support the El Camino Real planning efforts (new specific plan and new EIR). Staff has also presented several options at the Budget Study Session including the revision to the specific plan to reduce density but still consistent with the EIR, moving forward with rezoning and a roadway plan only, or taking no action. The alternatives $1.0 M
Attachment 3
FY 2022/23 and FY 2023/24 Biennial Capital Budget
Responses to Questions/Comments from the 5/24/22 Budget Study Session

Page 4 ends

Item
One-Time
Cost
Ongoing
Cost
are intended to provide less expensive (e.g., less than $100,000) approaches to achieving as many of the City Council’s goals as possible.

Homeless Task Force Recommendations Implementation
Council requested funding to implement measures identified by the task force and to extend the funding to support existing services, such as mobile showers. Per prior City Council action, the City is currently contracting with WeHope to provide mobile shower, mobile laundry and accompanying case management through an Agreement that extends through February 28, 2023 and which is funded with $55,000 from the Housing Authority Fund. A future budget appropriation would be necessary to continue the service beyond February 2023. Staff will evaluate the best service model and funding source and bring those forward in the future for Council consideration. The Task Force will likely make a number of recommendations and it is not yet known the estimated costs associated with those recommendations.

TBD TBD
Police Restorations
There are six frozen sworn positions: 1.0 Sergeant assigned to the Drone Program; 1.0 Sergeant assigned to the Task Force Unit; and 4.0 Officers from the Field Training Officer (FTO) program. These officers would be allocated to the following programs: 1) School Services Unit –

1.0 School Resource Officer; 2) Task Force Unit – 3.0 Officers supporting the Santa Clara County Specialized Enforcement Team, the California Public Safety Realignment Act, and the Regional Computer Forensics Lab.
$1.6 M
Downtown Task Force/Precise Plan for Downtown
The Downtown Community Task Force recommended that the City Council prioritize and fund a Civic Center relocation study. At the May 24th City Council meeting (Item 8. RTC 22-667), there was discussion about studying the potential move of City Hall to Downtown. The estimated cost for conceptual land use and economic analysis is $334,000. Potential funding sources include Land Sale Reserve or Advanced Planning Reserve funds.
$0.3 M
Total $1.5 M $1.6 M
It is important to note that the use of reserves to address any of these needs would limit the availability of these funds to address the projected $19.6 million General Fund shortfall in the next Biennial Operating Budget. The addition of ongoing items would result in an increase to the shortfall and the need for additional budget reductions. For instance, the addition of $1.6 million in ongoing costs would equate to the reduction of approximately 10 non-sworn positions and associated services.

City of Santa Clara
Agenda Report
1500 Warburton Avenue
Santa Clara, CA 95050
santaclaraca.gov
@SantaClaraCity
22-656 Agenda Date: 6/7/2022

REPORT TO COUNCIL

SUBJECT
Presentation of 2022 City of Santa Clara/Silicon Valley Power Scholarships

COUNCIL PILLAR
Manage Strategically Our Workforce Capacity and Resources

BACKGROUND
As part of the first Council Principles and Priorities, Council implemented a program called the “City of Santa Clara Silicon Valley Power Scholarship Program,” which was designed to provide tuition and technical grants and an internship to students with a goal of entering a field related to energy services, public power, and/or the power industry. On May 16, 2006, the first of these scholarships were awarded. To qualify, a student must be a resident of or go to school in Santa Clara.

Coursework must be taken at an accredited two- or four-year college or university, or at a technical school that is fully licensed or accredited by an agency recognized by the U.S. Department of Education. Applicants are evaluated by members of the local academic and business community on various criteria, including academic achievements, community involvement and artistic or athletic achievements. Since its inception, 56 students have participated in the Scholarship/Technical Grant Program. Including this year’s recipients, a total of $262,000 has been awarded in scholarship/grant funds.

DISCUSSION
Staff will present the 2022 City of Santa Clara/Silicon Valley Power Scholarship Awards in the amount of $5,000 to each recipient. Surya Christopher Tallavarjula will be graduating from Wilcox High School and anticipates pursuing a degree in Applied Physics/Physics at an undecided university at this time. Osiriz del Rosario Durana is currently an undergraduate student at Mission College and is pursuing an Associates of Science Degree in Mechanical Engineering.

FISCAL IMPACT
There is no fiscal impact to the General Fund. Silicon Valley Power sets aside funds for these scholarships in the annual department operations budget.

COORDINATION
This report has been coordinated with the Finance Department.

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 City of Santa Clara Page 1 of 2 Printed on 5/30/2022
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22-656 Agenda Date: 6/7/2022
Clerk’s Office at (408) 615-2220, email [email protected] <mailto:[email protected]> or at the public information desk at any City of Santa Clara public library.

RECOMMENDATION
Note and file presentation of the City of Santa Clara/Silicon Valley Power Scholarships for 2022.

Reviewed by: Manuel Pineda, Chief Electric Utility Officer Approved by: Rajeev Batra, City Manager
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City of Santa Clara
Agenda Report
1500 Warburton Avenue
Santa Clara, CA 95050
santaclaraca.gov
@SantaClaraCity
22-599 Agenda Date: 6/7/2022

REPORT TO COUNCIL

SUBJECT
Recognition of Local Organizations for Donations to Support City’s COVID-19 Pandemic Response

COUNCIL PILLAR
Enhance Community Engagement and Transparency

BACKGROUND
In accordance with Council Policy 051, Donations to the City, the City Manager’s Office reviewed and approved the receipt of donations of hand sanitizer and personal protective equipment (PPE) in support of the City’s COVID-19 emergency response during the COVID-19 emergency. The donations are consistent with the City’s goals and objectives and in the best interest of the City.

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

DISCUSSION
The generous donations of PPE and hand sanitizer from local organizations, including Intel, Google, O2 Micro, and Silicon Valley Christian Assembly, have been invaluable resources in providing citizens and City employees with essential resources during the COVID-19 emergency. The donations included PPE such as face masks, goggles and protective jumpsuits as well as hand sanitizer. These donations benefited essential City workers who required additional protection to perform their job duties during the pandemic, as well as City staff deployed as Disaster Service Workers working at food distribution centers throughout the City.

The generosity of our local organizations also made it possible for the City to make face masks available to the citizens of Santa Clara during various outreach events hosted by the Mayor and Councilmembers. In addition, Emergency Operations Center staff performed outreach to Kaiser Permanente Santa Clara Medical Center, skilled nursing facilities, and community care facilities to assess their PPE needs early in the pandemic when resources were scarce. As a result, the City was able to provide 25,000 face masks to these facilities for their healthcare staff. Some of the facilities expressed that the donation provided them with a one- to two-month supply of face coverings.

We appreciate the generosity of our local partners and organizations who used their surplus for the benefit of the City in its response to the COVID-19 emergency.

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 City of Santa Clara Page 1 of 2 Printed on 6/1/2022
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22-599 Agenda Date: 6/7/2022
potential for resulting in either a direct physical change in the environment, or a reasonably foreseeable indirect physical change in the environment.

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

COORDINATION
This report has been coordinated with the Emergency Operations Center, Finance Department, City Manager’s Office, and Mayor and Council Offices.

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

Reviewed by: Ruben Torres, Fire Chief
Approved by: Rajeev Batra, City Manager

ATTACHMENTS

1. Google In-Kind Grant Award Letter
City of Santa Clara Page 2 of 2 Printed on 6/1/2022
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DocuSign Envelope ID: FF3F1254-E1D9-41E3-9F92-02FEE1A4E754 Contract ID: 854016
In-Kind Grant Award Letter
Grant Summary
Name of grantee ("Grantee"): City of Santa Clara
Grantee contact name: Gayle lchiho
Grantee contact email: [email protected]
Google contact name: Lisa Lammers
Google contact email: [email protected]
Description of items (the "In-Kind Grant"): 2 Pallets of Hand Sanitizer Google grant number: 854016]
Terms and Conditions
Pursuant to the terms set forth in this grant award letter (the "Agreement"), Google LLC for itself and its subsidiaries and affiliates ("Google") will provide Grantee with the In-Kind Grant.

This Agreement is effective as of the date signed by Google below (the "Effective Date").

Google will arrange for delivery of the In-Kind Grant to Grantee.

1. Grantee acknowledges and agrees that the In-Kind Grant is being provided in "AS IS" condition without any express, implied or statutory warranties or representations made by or on behalf of Google, and without any implied or express obligations by Google for instruction, maintenance and/or support.

2. Grantee consents to Google's use of Grantee Assets (as defined below) in grant announcements. This includes use of Grantee Assets by third parties with direction from Google. "Grantee Assets" includes (i) the Grantee's name and logo, (ii) publicly available information about Grantee, and (iii) other materials pre-approved by Grantee. Grantee represents and warrants that it has obtained all necessary rights and licenses required for Google to use any content or materials it provides to Google, including for any third party content.

3. Grantee agrees to obtain Google's prior written approval before making any public announcements about the. In-Kind Grant by emailing the Google contact and nonprofit-brand[email protected] at least 5 business days in advance. Grantee will submit any public announcements or marketing materials, which includes Google's licensed marks, to Google for review prior to its public or production use. Google will have the right to provide feedback regarding the marketing materials. In the event Google approves Grantee's use of Google's DocuSign Envelope ID: FF3F1254-E109-41E3-9F92-02FEE1A4E754

6. Grantee certifies it is legally authorized to receive the In-Kind Grant under its own policies, as well as any other applicable laws and regulations, and is in full compliance with all applicable gifts and ethics rules that may apply to Grantee's acceptance of In-Kind Grant.

7. Grantee certifies that this In-Kind Grant will not negatively impact Google's current or future ability to do business with Grantee.

8. Grantee certifies that it does not discriminate against any person or group of people in either hiring/employment practices or in the administration of programs and services, including on the basis of sexual orientation or gender identity.

9. Grantee certifies that the person signing this document has the authority and has obtained all necessary approvals to accept the In-Kind Grant. Where Grantee is a public entity, Grantee certifies that it is able to accept the In-Kind Grant in a manner that is compliant with any applicable public procurement regulations.

10. Grantee agrees that the In-Kind Grant is to be used for official Grantee business only and is not to be used for the personal benefit of, or to make a gift to, any particular Grantee official or employee.

11. Grantee agrees to serve as the importer of record, if required, and comply with all applicable laws, including all applicable import and export laws and trade sanctions programs, and all anti-bribery, anti-kickback or anti-corruption laws, and applicable privacy laws, in connection with the use of the In-Kind Grant, and that no portion of the In-Kind Grant will be used to corruptly give anything of value directly or indirectly to anyone, including any government official, for the purpose of a) gaining or retaining business, b) causing a government official to do or not do something in their official capacity or c) to gain any other improper advantage.

12. Grantee agrees that: (I) GOOGLE WILL NOT BE LIABLE FOR ANY INDIRECT,

SPECIAL, INCIDENTAL, PUNITIVE, OR CONSEQUENTIAL DAMAGES (INCLUDING

WITHOUT LIMITATION DAMAGES FOR LOSS OF GOODWILL OR PERSONAL INJURY) OR ANY OTHER DAMAGES UNDER ANY THEORY OF LIABILITY; AND (II) IRREVOCABLY

AND UNCONDITIONALLY AGREES, TO THE FULLEST EXTENT PERMITTED BY LAW, TO

DEFEND, INDEMNIFY, AND HOLD HARMLESS GOOGLE, AND ITS AFFILIATES,

OFFICERS, DIRECTORS, EMPLOYEES, AND AGENTS, FROM AND AGAINST ANY AND

ALL THIRD PARTY CLAIMS, LIABILITIES, LOSSES, COSTS, AND EXPENSES (INCLUDING

REASONABLE ATTORNEYS' FEES) RELATING TO ANY ALLEGATION OR THIRD-PARTY

LEGAL PROCEEDING TO THE EXTENT DIRECTLY, INDIRECTLY, WHOLLY, OR

PARTIALLY ARISING FROM OR IN CONNECTION WITH (I) GRANTEE'S BREACH OF THIS

AGREEMENT OR (II) ANY ACT OR OMISSION OF GRANTEE, ITS EMPLOYEES OR AGENTS, IN (A) APPL YING FOR OR ACCEPTING THE IN-KIND GRANT; (B) IN USING THE IN-KIND GRANT; AND/OR (C) IN CARRYING OUT ANY PROJECT OR PROGRAM TO BE SUPPORTED BY THE IN-KIND GRANT.

13. Grantee agrees that if Google determines, in its sole discretion, that Grantee has DocuSign Envelope ID: FF3F1254-E1D9-41E3-9F92-02FEE1A4E754 Address: 1600 Amphitheatre Parkway,
Mountain View, CA 94043 USA
Date: 01-Apr-2022
City of Santa Clara
Agenda Report
1500 Warburton Avenue
Santa Clara, CA 95050
santaclaraca.gov
@SantaClaraCity
22-632 Agenda Date: 6/7/2022

REPORT TO COUNCIL

SUBJECT
Verbal Report from the City Manager regarding COVID-19 Pandemic

COUNCIL PILLAR
Enhance Community Engagement and Transparency
City of Santa Clara Page 1 of 1 Printed on 6/3/2022
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1 2
ikrn gc-150
Council/Stadium
Authority Meeti,ng
Item 3.C: Verbal Report from
Chief Emergency Services
Officer regarding COVID-19
Pandemic
Emergency Rental Assistance Program
Summary (as of 4/1/22)
260 Households Assisted
779 People in Households
$1,623,117 of Assistance Provided
$7,279 Average Amount of Assistance
POST MEETING MATERIAL 1
3 4 '
Library
,: .. · \ City of l '- . ') ,·v Santa Clara ~ '_,/ Th ~ C , nh•t ,:,IWh;,,h Po u, t.'c Library Summary since March Reopening
with Adjusted Hours
19,575 Library Visitors
54,960 Checkouts
7,973 Holds Fulfilled
2 5
6 3
7 8
Free COVID-19 Testing at Central Park Library
• April 13 & 27
• May11 &25
• June 8 &22
Council/Stadium
Authority Meeting
Item 3.D: Verbal Report from
Chief Emergency Services
Officer regarding· Local
Drought Emergency
4 9
10 City of
Santa Clara
The Center of What's Possible
5 City of Santa Clara
Agenda Report
1500 Warburton Avenue
Santa Clara, CA 95050
santaclaraca.gov
@SantaClaraCity
22-633 Agenda Date: 6/7/2022

REPORT TO COUNCIL

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

REPORT TO COUNCIL

SUBJECT
Presentation by Cultural Commission on the “Surviving COVID” Pocket Exhibition Winner, Upcoming Special Events, and Projects

COUNCIL PILLAR
Deliver and Enhance High-Quality Efficient Services and Infrastructure

BACKGROUND
The Cultural Commission selects and works on completion of annual workplan goals. The FY 2021/22 goals include: (a) Host and enhance multicultural events to encourage and acquaint Santa Clara residents with cultural diversity; (b) Develop and encourage interactive art opportunities to provide temporary, performing, cultural, and public art in the City; (c) Raise visibility of commemorative month celebrations; (d) Enhance communication and media strategy to increase community awareness of the Cultural Commission; and, (e) Prepare for Citywide Arts Master Plan process. The Cultural Commission activities completed this year include the installation of six (6) Utility Boxes Art Projects, the conducting of a Commemorative Month Coloring Book Marketing Campaign, the scheduling of 2022 Summer Concert Series, the scheduling of the 2022 Street Dance, and completing the “Surviving COVID” Pocket Exhibition.

DISCUSSION
The Cultural Commission will present a brief overview of the Commission’s accomplishments for FY 2021/22 including the winners of the “Surviving COVID” Pocket Exhibition, new images from the Utility Box Art Program, and sponsored summer activities.

The Pocket Exhibition was initiated with a call for artists from March 17 through April 5, 2021, by the Cultural Commission in partnership with the Triton Museum. The theme was selected to acknowledge the collective loss and opportunities for collective healing due to the global COVID-19 pandemic. Artists were able to explore a range of artistic expression, including sculpture, paintings/drawings, spoken word, music, photography or other media that may be represented in a video. The exhibition categories were for artists aged 17 and under and those 18 and older. Artists from any of the nine Bay Area Counties were eligible to participate. Winners of the exhibition were determined by a panel of judges included Cultural Commission Members and Triton Museum staff and through online public voting.

Council will recognize the finalists at the meeting. In the 17 years and under category, Khushi Kolte is the winner for her painting entry entitled, “We Are All in This Together.” Khushi Kolte was awarded $1,250. For the 18 years and older category, Bennett Roth - Newell is recognized as honorable mention for his spoken word recording entry, “When the Party Goes Away.” Bennett Roth - Newell was awarded $250. Mythili Kattupalli is recognized for second place for her painting entry entitled City of Santa Clara Page 1 of 2 Printed on 6/3/2022
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22-688 Agenda Date: 6/7/2022
“Trapped.” Mythili Kattupalli was awarded $750. Paul Ransohoff is recognized as the first-place winner for his black and white drawing entry entitled, “EDR & JDR”. Paul Ransohoff was awarded $1500. The entries from all the finalists are being made into a video that will be made public this month, in addition, there will be a reception at the Triton Museum for the winners.

The Commission will also announce its summer concert season (Attachment 1) and the Street Dance (Attachment 2). Finally, the Commission has worked this year to make the Commission’s Commemorative Month Coloring Book available to the public with monthly themes. The Commission is in the process of developing a new work plan for FY 2022/23 that will continue to promote art and culture in the City of Santa Clara.

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

FISCAL IMPACT
There is no fiscal impact to the City for the report to Council other than staff time, which is allocated in the Parks & Recreation Department operating budget. The artist awardees receive funds that have been allocated as part of the City Operating budget for Cultural Commission activities.

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

Reviewed by: James Teixeira, Director of Parks & Recreation Approved by: Rajeev Batra, City Manager

ATTACHMENTS

1. Summer Concert Series Flyer

2. Street Dance Flyer

3. Presentation
City of Santa Clara Page 2 of 2 Printed on 6/3/2022
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*Live Oak Park - 641 Moreland Way
Central Park - 909 Kiely Blvd.
6:30 - 8 p.m.

SANTACLARACA.GOV/CONCERTS
Friday, Aug. 12
Latin Heat
Friday, Oct. 7
Arena
Friday, July 29
The Megatones
The Hitmen
Friday, July 22*
A Community Event Series for All Ages
Concerts
SAnta Clara Cultural Commission Presents

STREET DANCE
FRIDAY
AUG. 5
2022
6-9 P.M.

Featuring:

POP FICTION

FRANKLIN SQUARE MALL
1100-1300 FRANKLIN ST.

THIS EVENT IS SPONSORED BY THE CULTURAL COMMISSION
SANTACLARACA.GOV/STREETDANCE (~ City of
Santa Clara
The Center of What's Possible
Cultural
Commission
Presentation by Cultural
Commission on Upcoming Special
Events, Projects the “Surviving
COVID” Pocket Exhibition Winner
RTC: 22-688
June 7, 2022
Cultural Commission
2021-22 Work Plan Goals
• Host and enhance multicultural events
• Develop and encourage interactive art
opportunities to provide temporary,
performing, cultural, and public art in
the City
• Raise visibility of commemorative
months
• Enhance communication and social
media strategies
• Prepare for Citywide Arts Master Plan 2
Debra von Huene
Chair
Candida Diaz
Vice-Chair
Louis Samara
Chair, 2019--2021
Jennifer Garcia
Vega
Jonathan Marinaro Paul McNamara Siddarth Sundaram
Live Summer Concert Series
returns!
3 • Kicks off with North Side concert on
July 22 at Live Oak Park (behind the
North Side library)
• Concerts at Central Park:
– July 29th
– August 12th
– October 7th
AND Franklin Street Dance
returns to Downtown!
4 • August 5th at Franklin Square Mall,
Franklin & Jackson Streets
• Featuring the band Pop Fiction
– From Bruno Mars, to Frank Sinatra, to
Journey, to Rhianna, and everything in
between, Pop Fiction plays non-stop
dance hits!
• Music, food & beverage booths,
activities and more!
FRIDAY
AUG.5
2022
6-9 P.M.

Featuring:

POP FICTION

FRANKLIN SQUARE MALL
1100-1300 FRANKLIN ST.

THIS EVENT IS SPONSORED BY THE CULTURAL COMMISSION
SANTACLARACA.GOVISTRE.HDANCE. ~ ~jty_of __
Utility Box Program
• Artists painted 5 new boxes in
2021/2022 on the theme
“Solidarity, Resilience and
Hope”
- Saratoga/Pruneridge
- Monroe St/Nobili Ave
- Benton St/Moraga St
- Bowers Ave/Mead Ave
- Agnew Rd/Harrigan Dr
• New for 2022/2023:

One box per district
5 Solidarity, Resilience & Hope
Angelo Lopez
Together
Helen Kong
Unity & Diversity
Khushi Kolte
“Stick-er Together”
Manasa Sundaram
Cycles of Mythical Survival
Betty Nguyen
City Art Map
• New! Updated and available in
Google Map format - map is updated
with new utility boxes when they are
painted
• Dynamic, enables self-guided
walking or driving tours
• Custom icons indicate mural, statue,
utility box, fountain
6 X B Facebook X I I: Why Htsh X Feedllm X J □ Newtab X I! Cultural (, X IO Art , / d/u/0/edit?mid = 1Mp06V55m-8vd87UZKZ8EptrZWWoQhZSO&II >hnOsbom ...
= 3 7 .364925211108684%2(-121.9659
• -.·. Time Zone Convert... Q Facebook t TheNewYorkTime... r1 Voxer -Chats @ Amazon.Jobs • New! Halloween and Holiday
Home Decorating Contests by
District – Entries/voting done virtually
• Launch of Commemorative
Month Celebrations Coloring
Book - new page for each
month – found on the website
7 Communication and
Social Media
March: Womens History
Month
2022 Pocket Exhibition
• Co-sponsored with The Triton Museum
• Categories: 17 years and under, and
18 and over
• Eligible artists from Bay Area counties
• Artwork in a range of expressions
• Semi-finalists selected in April
• Video to be shared on social media
• TBD display @ The Triton Museum
8 Theme: “Surviving COVID”
Call for Artists
Surviving COVID-19
Pocket Exhibition
Applications accepted
March 17 - April 5
SantaClaraCA.gov/CulturalCommission
i Cityof ,, TRITON
· Santa Clara • ... " • , " .. o, •• T
The Center of What's Possible
2022 Pocket Exhibition
• First Place:

Paul Ransohoff
“EDR & JDR”
The loving gaze and reach of a new mother
and infant under pandemic conditions
9 Theme: “Surviving COVID”
2022 Pocket Exhibition
• First Place Youth Category Winner:

Khushi Kolti
“We Are All In This Together”
My artwork shows that to survive COVID-19
and find a vaccine that will help all of us, we
need to work together: the doctors, government,
and scientists trying to solve the issue, while
people like us staying at home & staying safe.
10 Theme: “Surviving COVID”
2022 Pocket Exhibition
• Second Place:

Mythili Kattapalli
“Trapped”
This art reflects my feelings and emotions in
2020. I felt trapped by Covid-19, lightning, gusty
winds, wildfires, evacuation orders and multiple
earthquakes. Life was uncertain with all these
around and I was disturbed emotionally. Nature
is always beautiful, but we cannot stand against
its wrath. In spite of the dangers around I felt
safe and comfortable at home with my family.
11 Theme: “Surviving COVID”
2022 Pocket Exhibition
• Honorable Mention:

Bennett Roth-Newell
“When The Party Goes Away”
(spoken word/mp3)
12 Theme: “Surviving COVID”
Are we really that excited to go back to
packed malls?
Are we really still craving to be out ‘til last
call?
It might have been your jump-off back in the
day
But that vibe ain’t lit when the party goes
away…
Board meetings on Zoom
Kickin’ it via Google
If these are the only options, then resistance
would be futile
Since any social gatherings met with
disapproval
If you’re not falling in line that might call for
your removal…
All my 1099 folks wondering when the gigs
will come back
It’s looking like we’ll have to pivot and revamp
Since the ways we were used to ain’t
returning in a hurry…
Will Seek Authorization to
Apply for NEA Funding • Intended Use: Build a citywide Arts Master Plan • Lay the groundwork for systemic changes that sustain the integration of arts, culture, and design into local strategies (e.g. inclusion in Specific Plans for
development of new projects such as the new
Downtown, Patrick Henry and Related)
• Requires partnership between a local government entity (City of Santa Clara) & nonprofit organization
• Identified SCU as potential partner, but now waiting for new SCU President to review and commit resources to
draft the grant application 13
"Our Town" Grant– New target: Aug 2023
Thank you!
Visit us @ www.santaclaraca.gov/cultural-commission
Find us on Facebook or
email us @ [email protected]
14 15
City of Santa Clara
Agenda Report
1500 Warburton Avenue
Santa Clara, CA 95050
santaclaraca.gov
@SantaClaraCity
22-788 Agenda Date: 6/7/2022

REPORT TO COUNCIL

SUBJECT
Proclaim June 2022 as Lesbian, Gay, Bisexual, Transgender, Queer, Intersex, and Asexual (LGBTQIA+) Pride Month

BACKGROUND
Lesbian, Gay, Bisexual, Transgender, Queer, Intersex, and Asexual (LGBTQIA+) Pride Month is celebrated annually in June to honor the 1969 Stonewall riots and to recognize the impact that LGBTQIA+ individuals have had on our nation’s history.

On June 28, 1969, patrons of the Stonewall Inn in New York City staged an uprising to resist the police harassment and persecution to which Lesbian, Gay, Bisexual and Transgender (LGBT) individuals were commonly subjected. The Stonewall riots mark the beginning of the LBGT civil rights movement to outlaw discriminatory laws and practices and paved the way forward towards equality for all. Over the years, the movement continues to evolve toward inclusion with LGBTQIA+ pride celebrations continuing to take place every June in recognition of the Stonewall riots.

In June 2017, the City of Santa Clara flew the Pride rainbow flag for the first time in the City’s history.

In May 2019, the City Council adopted a resolution authorizing the annual display of the Pride rainbow flag during the month of June, unless and until the resolution is rescinded.

DISCUSSION
Mayor Lisa M. Gillmor has issued a City proclamation proclaiming the month of June 2022 as LGBTQIA+ Pride Month in the City of Santa Clara and encouraging the celebration of the progress made towards justice, equality, and full civic recognition for LGBTQIA+ persons.

In honor of LGBTQIA+ Pride Month, the City Council raised the LGBTQIA+ Pride rainbow flag over Santa Clara City Hall on June 3, 2022. The rainbow flag will fly over Santa Clara City Hall through the end of the month as part of the City’s commemoration of LGBTQIA+ Pride Month.

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

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

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 City of Santa Clara Page 1 of 2 Printed on 6/2/2022
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22-788 Agenda Date: 6/7/2022
and in the City Clerk’s Office at least 72 hours prior to a Regular Meeting and 24 hours prior to a Special Meeting. A hard copy of any agenda report may be requested by contacting the City Clerk’s Office at (408) 615-2220, email [email protected] <mailto:[email protected]> or at the public information desk at any City of Santa Clara public library.

Reviewed by: Melissa Lee, Executive Assistant to the Mayor and City Council Approved by: Rajeev Batra, City Manager
City of Santa Clara Page 2 of 2 Printed on 6/2/2022
powered by Legistar™
City of Santa Clara
Agenda Report
1500 Warburton Avenue
Santa Clara, CA 95050
santaclaraca.gov
@SantaClaraCity
22-497 Agenda Date: 6/7/2022

REPORT TO COUNCIL

SUBJECT
Action on the Meeting Minutes of February 22, 2022 Joint Council & Authorities Concurrent and Stadium Authority meeting, February 24, 2022 Special City Council Meeting, and March 1, 2022 Special City Council Meeting

COUNCIL PILLAR
Enhance Community Engagement & Transparency

RECOMMENDATION
Approve the Meeting Minutes of February 22, 2022 Joint Council & Authorities Concurrent and Stadium Authority Meeting, February 24, 2022 Special City Council Meeting, and March 1, 2022 Special City Council Meeting.

City of Santa Clara Page 1 of 1 Printed on 6/3/2022
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City of Santa Clara
Joint Meeting Minutes
Council and Authorities Concurrent and
Stadium Authority Meeting
Draft
4:00 PM Virtual Meeting
4:00 PM Closed Session
7:00 PM Open Session
02/22/2022
Pursuant to California Government Code Section 54953(e) and City of Santa Clara Resolution 22-9051, the City Council meeting will be held by teleconference only. No physical location will be available for this meeting; however, the City of Santa Clara continues to have methods for the public to participate remotely:
• Via Zoom:
o https://santaclaraca.zoom.us/j/99706759306
Meeting ID: 997-0675-9306 or
o Phone: 1(669) 900-6833
• Via the City’s eComment (now available during the meeting) • Via email to [email protected]
As always, the public may view the meetings on SantaClaraCA.gov, Santa Clara City Television (Comcast cable channel 15 or AT&T U-verse channel 99), or the livestream on the City’s YouTube channel or Facebook page.
4:00 PM CLOSED SESSION
Call to Order
Mayor/Chairperson Gillmor called the meeting to order at 4:03 PM.

Roll Call

Present: 5 - Council/Boardmember Kathy Watanabe, Council/Boardmember Raj Chahal, Council/Boardmember Kevin Park, Council/Boardmember Anthony Becker, and Mayor/Chair Lisa M. Gillmor
Excused: 2 - Council/Boardmember Karen Hardy and Vice Mayor /Chair Suds Jain A motion was made by Council/Boardmember Chahal, seconded by Council/Boardmember Park, to excuse Council/Boardmember Hardy and Council/Boardmember Chahal from the meeting.

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Aye: Council/Boardmember Watanabe, Council/Boardmember Chahal, Council/ Boardmember Park, Council/Boardmember Becker, and Mayor/Chair Gillmor 5 -

Absent: 2 - Council/Boardmember Hardy, and Vice Mayor/Chair Jain Public Comment
None.

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

1.B 22-235 Conference with Legal Counsel-Existing Litigation (CC, SARDA) Pursuant to Gov. Code § 54956.9(d)(1)
County of Santa Clara, et al., v. City of San Jose, et al.

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

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

1.D 22-252 Conference with Real Property Negotiators
Pursuant to Gov. Code § 54956.8
Property: APN: 104-49-009; 097-01-073
City/Authority Negotiator: Deanna J. Santana, City Manager/Executive Director (or designee)
Negotiating Parties: Related California and Regional Water Quality Control Board
Under Negotiation: Purchase/Sale/Exchange/Lease of Real Property (provisions, price and terms of payment)
Convene to Closed Session
Council/Board convened to Closed Session at 4:05 PM
and reconvened the regular meeting at 7:01 PM.
7:00 PM JOINT COUNCIL AND STADIUM AUTHORITY MEETING
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Pledge of Allegiance and Statement of Values
Council/Board recited the Pledge of Allegiance.

Council/Boardmember Chahal recited the Statement of Values.

Assistant City Clerk/Secretary Pimentel recited the AB 23 Annoucement and Statement of Behavioral Standards. Assistant City Clerk/Secretary Pimentel also noted that any registered Lobbyist speaking at today's meeting would need to identify themselves and whom they represent.

REPORTS OF ACTION TAKEN IN CLOSED SESSION MATTERS
Chief Assistant City Attorney Reuter reported there was no reportable action taken in Closed Session.

CONTINUANCES/EXCEPTIONS/RECONSIDERATIONS
Mayor Gillmor moved Public Presentation to be heard prior to the Consent Calendar.

Councilmember Becker requested Item #8 be heard after the Consent Calendar.

SPECIAL ORDER OF BUSINESS

2.A 22-248 Recruitment Process for City Attorney - Consultation with Executive Recruiter Valerie Phillips of Bob Murray and Associates - Information Only Valerie Phillips (Bob Murray Associates) gave a PowerPoint presentation on the City Attorney recruitment.

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2.B 22-297 Verbal Report from City Manager regarding COVID-19 Pandemic Chief Emergency Services Coordinator Schoenthal gave a
Powerpoint presentation on the COVID-19 Pandemic:
- City Hall and other facilities reopened on February 14, 2022; - Central Park Library reopened on February 7, 2022;
- Libraries to expand library services safely;
- Santa Clara County in-door mask mandate continues;
- Seven-day Covid positively rate would need be at 150 positive cases a day for a week for the Santa Clara County to consider removing the in-door mask mandate; and
- 90.1% of residents 5 years old and over have completed vaccinations.

Council comments and questions followed.

Chief Emergency Services Coordinator Schoenthal addressed Council questions.

2.C 22-298 Verbal Report Update from City Manager Regarding the Local Drought Emergency
Chief Emergency Services Officer Schoenthal gave a PowerPoint presentation on the Local Drought Emergency.

Council comments and questions followed.

Chief Emergency Services Officer Schoenthal addressed Council questions.

Public Speaker(s): Mark Kelsey (eComments)
City Manager Santana addressed public comments.

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PUBLIC PRESENTATIONS
22-533

CONSENT CALENDAR
Jose Luis noted that public speakers will be calling in regarding SWA and would need spanish translation.

Araceli Rueda requested Council to end the contract with SWA and contract with a responsible contractor.

Skip Pearson expressed comments regarding the Downtown Task Force recommendation on a new Downtown.

Renee Amador translated for Ms. Lucatero whom expressed comments of concern regarding SWA employment practices.

Renee Amador requested Council find a contractor that will treat their employees well.

Carmen Sandoval (City Manager Santana translated her comments) request the Council to look at SWA and require contractors uphold responsible contracting.

Sanjay expressed comments of concern regarding janitorial services contract with SWA and requests the City be clear in the RFP that only responsible contractors are biding.

Juan expressed comments of concern regarding SWA and their lack of benefits for janitorial staff.

Mac Young requested the City end current contract with SWA and requesting future contract have better pay for janitorial staff.

Public Presentations Post Meeting Material
A motion was made by Council/Boardmember Becker, seconded by Council/Boardmember Chahal, to approve the Consent Calendar.

Aye: Council/Boardmember Watanabe, Council/Boardmember Chahal, Council/Boardmember Park, Council/Boardmember Becker, and Mayor/Chair Gillmor
5 -
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3.A 22-1752 Action on August 17, 2021 Council and Authorities Concurrent Meeting Minutes
Recommendation: Approve the Meeting Minutes of:

August 17, 2021 Council and Authorities Concurrent Meeting.

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

3.B 22-12 Board, Commissions and Committee Minutes
Recommendation: Note and file the Minutes of:

Parks & Recreation Commission - November 16, 2021
Planning Commission - January 10, 2022
Historical and Landmarks Commission - June 3, 2021
Historical and Landmarks Commission - July 1, 2021
Historical and Landmarks Commission - September 2, 2021 Historical and Landmarks Commission - October 7, 2021
Historical and Landmarks Commission - November 4, 2021
Senior Advisory Commission - November 22, 2021
Bicycle and Pedestrian Advisory Committee - October 25, 2021 Historical and Landmarks Commission - January 6, 2022
Cultural Commission - January 10, 2022
Youth Commission - January 11, 2022
Parks & Recreation Commission - January 18, 2022
A motion was made by Councilmember Becker, seconded by
Councilmember Chahal, to approve staff recommendation.

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

3.D 22-93
2021.

A motion was made by Council/Board/Authority/Commissioner member Becker, seconded by Council/Board/Authority/
Commissioner member Chahal, to approve staff recommendation.

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

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

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

3.F 22-1666
Recommendation:

3.G 22-1520
AB1600 Development Impact Fees during fiscal year ending June 30, 2021.

A motion was made by Councilmember Becker, seconded by
Councilmember Chahal, to adopt Resolution No. 22-9052 accepting the status report on the receipt and use of AB1600 Development Impact Fees during fiscal year ending June 30, 2021.

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

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

Action on a Budget Amendment funded by Fiscal Year 2021/22 Transportation Development Act Funds for the LED Traffic Signal & Safety Light Replacements Project
Recommendation: Consistent with City Charter Section 1305, “At any meeting after the adoption of the budget, the City Council may amend or supplement the budget by motion adopted by the affirmative votes of at least five members so as to authorize the transfer of unused balances appropriated for one purpose to another purpose, or to appropriate available revenue not included in the budget,” approve a FY 2021/22 budget amendment in the Streets and Highways Capital Fund to recognize grant revenue in the amount of $485,000 and increase the LED Traffic Signal & Safety Light Replacements Project by $485,000 (five affirmative Council votes required to appropriate additional revenue).

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

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3.H 22-147 Delegation of Authority to the City Manager to Negotiate and Execute Various Agreements for Silicon Valley Power (SVP) for the Purchase of Supplies and Services Following Competitive Processes with the following vendors:

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

2. Associated Power Solutions for battery maintenance services;

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

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

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

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

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

8. TR International Trading Company for salt delivery services;

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

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

2. Authorize the City Manager to negotiate and execute an agreement for battery maintenance services with Associated Power Solutions in an amount not to exceed $1,500,000 for an initial five-year initial term with up to five one-year options to renew;

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

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

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

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

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

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

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

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

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

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

3.I 22-1769 Action on Award of Contract for the Harris Lass Museum Repairs Project and Related Budget Amendment
Recommendation: 1. Award the Public Works Contract for the Harris Lass Museum Repairs Project (CE 21-22-05) to the lowest responsive and responsible bidder, S & H Construction; Inc. in the amount of $378,600 and authorize the City Manager to execute any and all documents associated with, and necessary for the award, completion and acceptance of this project;

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

3. Consistent with City Charter Section 1305, “At any meeting after the adoption of the budget, the City Council may amend or supplement the budget by motion adopted by the affirmative votes of at least five members so as to authorize the transfer of unused balances appropriated for one purpose to another purpose, or to appropriate available revenue not included in the budget,” approve the FY 2021/22 budget amendment in the Public Buildings Capital Fund to recognize grant revenue in the amount of $100,000 and increase the Repair to Historic Buildings project budget in the amount of $100,000 (five affirmative Council votes required to appropriate additional revenue).

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

3.J 22-94 Action on the Award of Contract to BrightView Landscape Services, Inc. for Landscaping Services for Eight (8) Lawrence Station Area Plan Parks Recommendation: 1. Authorize the City Manager to execute a contract (executed purchase order) with BrightView Landscaping Services for landscaping services at the Lawrence Station Area Plan Parks for an initial one-year term, with a maximum compensation not-to exceed $128,225.90 and subject to the appropriation of funds; and

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

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

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3.K 22-1696 Action on Award of Purchase Order with Alfaro Communications Construction for the Intelligent Transportation System Project 1 and Traffic Signal Enhancements Project
Recommendation: 1. Authorize the City Manager to execute a purchase order with Alfaro Communications Construction, Inc. to provide services for various traffic signal upgrades for an initial one-year term, with a maximum compensation not-to-exceed $638,000; and

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

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

3.L 22-1758 Action on Award of Purchase Orders with One Day Installation & Repairs Inc. and Tucker Construction, Inc. for Citywide As-Needed Repair Services Recommendation: 1. Authorize the City Manager to execute Purchase Orders with Tucker Construction, Inc. and One Day Installation and Repairs, Inc. for citywide as-needed repair services for an initial one-year term, with maximum compensation not-to-exceed an aggregate amount of $115,000, subject to the appropriation of funds; and

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

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

3.M 22-1745 Action on an Agreement with Kimley-Horn and Associates, Inc. for Design Professional Services for the Intelligent Transportation Systems Project 2 Recommendation: 1. Approve and authorize the City Manager to execute an agreement for Design Professional Services with Kimley-Horn and Associates, Inc. for the Intelligent Transportation Systems Project 2 in the amount not-to-exceed $148,000; and

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

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

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3.N 22-72 Actions to Adopt a Mitigated Negative Declaration, a Mitigation Monitoring and Reporting Program and Billboard Relocation Agreement with Outfront Media LLC to allow the installation of a new single-sided LED digital billboard at 630 Laurelwood Road; and to Waive First Reading and Introduce an Ordinance to Amend Section 18.80.210 of the Zoning Code to Increase The Permissible Height Of Digital Billboards
Recommendation: 1. Adopt a resolution approving the Initial Study (IS)/Mitigated Negative Declaration (MND) prepared for this project and the Mitigation Monitoring and Reporting Program (MMRP);

2. Waive First Reading and Introduce an Ordinance to Amend Section

18.80.210 of the Zoning Code to allow for increased sign height in conjunction with a Billboard Relocation Agreement; and

3. Approve the Billboard Relocation Agreement.

Public Speaker(s): Susan Hinton (eComment)

3.O 22-177
A motion was made by Councilmember Becker, seconded by
Councilmember Chahal, to 1) adopt Resolution No. 22-9053 approving the Initial Study (IS)/Mitigated Negative Declaration (MND) prepared for this project and the Mitigation Monitoring and Reporting Program (MMRP); 2) waive first reading and Introduce Ordinance No. 2041 amending Section 18.80.210 of the Zoning Code to allow for increased sign height in conjunction with a Billboard Relocation Agreement; and 3) approve the Billboard Relocation Agreement.

Action on Adoption of a Resolution Declaring Weeds a Public Nuisance; Approval of the Amended and Restated Agreement between Santa Clara County and the City of Santa Clara for Weed Abatement Services; and Setting March 22, 2022 for Public Hearing
Recommendation: 1. Adopt a Resolution Declaring Weeds a Nuisance;

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

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

A motion was made by Councilmember Becker, seconded by
Councilmember Chahal, to 1) adopt Resolution No.22-9054 Declaring Weeds a Nuisance; 2) Approve the Amended and
Restated Agreement Between the County of Santa Clara and the City of Santa Clara for Weed Abatement Services; and 3) Set March 22, 2022 as the date for the required Public Hearing on the Notice to Destroy Weeds.

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Concurrent/Stadium Authority Meeting
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3.P 22-185 Adopt a Resolution Authorizing the Submittal of Application(s) for All the California Department of Resources Recycling and Recovery (CalRecycle) Grants and Payment Programs for Which the City of Santa Clara is Eligible Recommendation: 1. Adopt a Resolution authorizing the submittal of application(s) for all the California Department of Resources Recycling and Recovery (CalRecycle) grants and payment programs for which the City of Santa Clara is eligible.

3.Q 22-197
A motion was made by Councilmember Becker, seconded by
Councilmember Chahal, to adopt Resolution No. 22-9055
authorizing the submittal of application(s) for all the California Department of Resources Recycling and Recovery (CalRecycle) grants and payment programs for which the City of Santa Clara is eligible.

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

Public Speaker(s): Susan Hinton (eComment)
A motion was made by Councilmember Becker, seconded by
Councilmember Chahal, to approve staff recommendation.

SANTA CLARA STADIUM AUTHORITY CONSENT CALENDAR

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

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

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

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

1. Approve the Stadium Manager’s request to execute an agreement with Bonfire Interactive Ltd. for eSourcing platform subscription services, in the amount of $39,000 over a three-year term, subject to budget appropriations for every fiscal year, and authorize the Executive Director to approve and process the reimbursement of such costs upon receiving final invoices and supporting documentation from the Stadium Manager; and

2. Approve the Stadium Manager’s request to award a purchase order to Arata Equipment Company for Arata compactor replacement parts and repairs in the amount of $4,093, and authorize the Executive Director to approve and process the reimbursement of such costs upon receiving final invoices and supporting documentation from the Stadium Manager.

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

WRITTEN PETITION (COUNCIL POLICY 030) REQUEST SUBMITTED BY THE

PUBLIC/COUNCIL
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Meeting Minutes

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

Ana Vargas-Smith (Written Petitioner) requested Council agendize the consideration of funds to help with the 2022 Parade of Champions.

Council questions followed.

Ana Vargas-Smith addressed Council questions.

Public Speaker(s): Mike Walke
A motion was made by Councilmember Becker, seconded by
Councilmember Park, to agendize this Written Petition to a future Council & Authorities Concurrent Meeting.

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

CONSENT ITEMS PULLED FOR DISCUSSION
None.

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

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

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

City Clerk Haggag gave a verbal presentation.

Council comments and questions followed.

City Clerk Haggag, Assistant City Attorney Klotz, and Chief Assistant City Attorney Reuter addressed Council questions.

Public Speaker(s): Susan Hinton (e-Comment)
A motion was made by Councilmember Park, seconded by
Councilmember Chahal, to approve Recommendation A: adopt Resolution No. 22-9056 calling and giving notice of a Special Municipal Election to be held on Tuesday, June 7, 2022, for a vote on one ballot measure that, if passed, would amend Sections 600, 700.1, and 700.2 of the Santa Clara City Charter; Requesting the consolidation of the Special Municipal Election with the Statewide City of Santa Clara Page 16 Printed on 04/30/2022
Joint Council and Authorities 02/22/2022
Concurrent/Stadium Authority Meeting
Meeting Minutes
Direct Primary Election to be held in Santa Clara County on June 7, 2022; directing the Office of the City Attorney to prepare the impartial analysis; and setting priorities for ballot arguments.

Aye: Councilmember Chahal, Councilmember Park, Councilmember Becker, and Mayor Gillmor
4 -
Nay: 1 - Councilmember Watanabe
Excused: 2 - Councilmember Hardy and Vice Mayor Jain
City Clerk Haggag and City Manager Santana gave a verbal report on the next steps.

Councilmember Chahal, Councilmember Becker and
Councilmember Park volunteered to draft argument in favor.

City Clerk Haggag and Chief Assistant Attorney Reuter addressed Council questions.

Mayor Gillmor called for a recess at 8:32 PM and reconvened the meeting at 8:40 PM.

SANTA CLARA STADIUM AUTHORITY GENERAL BUSINESS
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7. 22-264 Presentation and Potential Action on Levi’s Stadium Marketing Plan Assessments
Recommendation: 1. Note and file the Levi’s Stadium Marketing Plan Assessments by Stone Planning and The Rooney Sports & Entertainment Group; and

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

Executive Director Santana introduced David Stone and Josh Rooney.

David Stone (Stone Planning LLC) and Josh Rooney (Rooney Sports & Entertainment Group) gave a Powerpoint presentation.

Board questions and comments followed.

Executive Director Santana, David Stone, and Josh Rooney addressed Board questions.

Board comments and questions followed.

A motion was made by Boardmember Park, seconded by
Boardmember Becker, to note and file the Levi’s Stadium Marketing Plan Assessments by Stone Planning and The Rooney Sports & Entertainment Group.

David Stone and Josh Rooney addressed Board questions.

Boardmember Watanabe requested a substitute motion, seconded by Chair Gillmor to (1) note and file the Levi’s Stadium Marketing Plan Assessments by Stone Planning and The Rooney Sports & Entertainment Group; and (2) if the Board desires to have the Draft 2022 Marketing Plan updated to incorporate the assessment feedback, provide direction to the Stadium Manager on requested updates and to submit the revised Draft 2022 Marketing Plan for Board action at the March 15 or March 22, 2022 meeting.

Board comments followed.

Executive Director Santana and Josh Rooney addressed Board comments.

The substitute motion was dropped and Boardmember Park updated his original motion to:

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

Mayor Gillmor called for a recess at 10:26 PM and reconvened the at meeting at 10:30 PM to allow Councilmember Hardy to connect to the meeting.

Councilmember Hardy joined the meeting at 10:30 PM.

City Manager Santana and Chief Assistant City Attorney Reuter gave a Powerpoint presentation.

Councilmember Hardy gave a verbal report on the request for a resolution in support to bid to FIFA for the 2026 World Cup.

Council comments and questions followed.

A motion was made by Councilmember Becker, seconded by
Councilmember Hardy, to adopt the draft resolution in support of the FIFA event in 2026 with Measure J attached for reference.

City Manager Santana addressed Council questions.

City Clerk Haggag expressed comments regarding potential violation of the Lobbyist Ordinance.

Public Speaker(s): Harbir Bhatia
Bob O'Keefe
Edward Strine
Susan Hinton (eComment)
Snehal Adodra (E-Mail)
Gunwant Bhatia (E-Mail)
City of Santa Clara Page 19 Printed on 04/30/2022
A motion was made by Boardmember Park, seconded by Boardmember Becker, to (1) note and file the Levi's Stadium Marketing Plan Assessments b Stone Planning and The Rooney Sports &
Entertainment Group; and (2) refer marketing plan to the Stadium Manager for response, have consultants accessible to the Stadium Manager, and to return back with updated marketing plan.

Councilmember Watanabe, Councilmember Chahal,
Councilmember Park, Councilmember Becker, and Mayor Gillmor

Aye: 5 -
Excused: 2 - Councilmember Hardy, and Vice Mayor Jain
Joint Council and Authorities 02/22/2022
Concurrent/Stadium Authority Meeting
Meeting Minutes

REPORTS OF MEMBERS AND SPECIAL COMMITTEES
None.

CITY MANAGER/EXECUTIVE DIRECTOR REPORT
None.
22-318 Update on City Council and Stadium Authority Staff Referrals 22-342 Adjournment of the February 22, 2022 City Council and Stadium Authority Meeting Post Meeting Material

ADJOURNMENT
The meeting was adjourned at 11:28 PM in memory of Jean Kirby (Santa Clara Resident and Former Great America Theme Park and North Valley Baptist School employee), Morgan Chaloux (Santa Clara Resident), and Gerri K. Gamma (Santa Clara Resident and former City of Santa Clara Cultural Commission member).

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

Aye: Council/Boardmember Watanabe, Council/Boardmember Chahal, Council/Boardmember Park, Council/Boardmember Becker, and Mayor/Chair Gillmor
5 -
Excused: 2 - Council/Boardmember Hardy, and Vice Mayor/Chair Jain City of Santa Clara Page 20 Printed on 04/30/2022
The next special scheduled meeting is on Tuesday, March 1, 2022.

A motion was made by Councilmember Becker, seconded by
Councilmember Hardy, to adopt the draft resolution in support of the FIFA event in 2026 with Measure J attached for reference.

Councilmember Watanabe, Councilmember Chahal, Councilmember Hardy, Councilmember Park, Councilmember Becker, and Mayor Gillmor
Excused: 1 - Vice Mayor Jain

Aye: 6 -
Joint Council and Authorities Concurrent 02/22/2022
& Stadium Authority Meeting
Meeting Minutes
The time limit within which to commence any lawsuit or legal challenge to any quasi-adjudicative decision made by the City is governed by Section 1094.6 of the Code of Civil Procedure, unless a shorter limitation period is specified by any other provision. Under Section 1094.6, any lawsuit or legal challenge to any quasi-adjudicative decision made by the City must be filed no later than the 90th day following the date on which such decision becomes final. Any lawsuit or legal challenge, which is not filed within that 90-day period, will be barred. If a person wishes to challenge the nature of the above section in court, they may be limited to raising only those issues they or someone else raised at the meeting described in this notice, or in written correspondence delivered to the City of Santa Clara, at or prior to the meeting. In addition, judicial challenge may be limited or barred where the interested party has not sought and exhausted all available administrative remedies.

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

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

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

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

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

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

City of Santa Clara Page 21 Printed on 04/30/2022

MEETING DISCLOSURES
City of Santa Clara
Meeting Minutes
City Council Special Meeting
Draft
02/24/2022 5:00 PM Virtual Meeting
Pursuant to Government Code Section 54953(e) and City of Santa Clara Resolution 22-9051, the City Council meeting will be held by teleconference only. No physical location will be available for this meeting; however, the City of Santa Clara continues to have methods for the public to participate remotely:
• Via Zoom:
o https://santaclaraca.zoom.us/j/99706759306
Meeting ID: 997-0675-9306 or
o Phone: 1(669) 900-6833
• Via the City’s eComment (now available during the meeting) • Via email to [email protected]
As always, the public may view the meetings on SantaClaraCA.gov, Santa Clara City Television (Comcast cable channel 15 or AT&T U-verse channel 99), or the livestream on the City’s YouTube channel or Facebook page.

NOTICE IS HEREBY GIVEN that, pursuant to the provisions of California Government Code §54956 (“The Brown Act”) and Section 708 of the Santa Clara City Charter, Councilmember's Becker, Hardy, Park, and Chahal call for a Special Meeting of the City Council of the City of Santa Clara, to commence and convene on February 24, 2022, at 5:00 pm for a Special Meeting to be held virtually, to consider the following matter(s) and to potentially take action with respect to them. 5:00 PM SPECIAL MEETING
Call to Order
Mayor Gillmor called the Special Meeting to order at 5:06 PM.

City of Santa Clara Page 1 Printed on 05/09/2022
City Council Special Meeting Meeting Minutes 02/24/2022 Pledge of Allegiance and Statement of Values
Council recited the Pledge of Allegiance.

Councilmember Chahal recited the Statement of Values.

Assistant City Clerk Pimentel recited the Behavioral Standards.

Roll Call
Councilmember Kathy Watanabe, Councilmember Raj Chahal, Councilmember Karen Hardy, Councilmember Kevin Park,
Councilmember Anthony Becker, and Mayor Lisa M. Gillmor

Present: 6 -

Absent: 1 - Vice Mayor Suds Jain

CLOSED SESSION
22-343 Public Employee Discipline/Dismissal/Release - Government Code § 54957, (b)(1)
Chief Assistant City Attorney Reuter advised the Council that they should retain legal counsel prior to taking any action on this matter.

Council questions and comments followed.

Chief Assistant City Attorney Reuter addressed Council questions.

Public Comment
Public Speaker(s): Kirk Vartan Call in user 1
Harbir Bhatia
Lee Broughman
Mike Sellers
Aasees
Ravinder Lal
Curtis Fisher (E-Mail)
Lala Verite (eComment)
Lori Garmany
Bob O'Keefe
Debra Von Huene
Ashlee Sims
Edward Strine
Chris Jackson
Carolyn McAllister (E-Mail)
Susan Hinton (eComment)
City of Santa Clara Page 2 Printed on 05/09/2022
Convene to Closed Session
Council convened to Closed Session at 5:45 PM and reconvened the meeting at 6:20 PM.

City Council Special Meeting Meeting Minutes 02/24/2022

REPORTS OF ACTION TAKEN IN CLOSED SESSION MATTERS
Mayor Gillmor reported the following 3 actions taken in Closed Session:
1st Action Taken in Closed Session -
A Preliminary Resolution of the City of Santa Clara relating to the removal from Office of the City Manager of the City of Santa Clara.

Pursuant to Section 806 of the City Charter, the City Council may adopt a preliminary resolution of removal stating the reasons for the City Manager Deanna Santana removal; and
Whereas: Section 1 and section 6 of the City Managers' employment agreement state that the city manager serves at the will of the City Council, may be terminated at any time with or without cause, and has no right to pre- or post separation due process other than set forth in section 806 of the City Charter; and
Whereas: The City Council has a lack of confidence in the City Manager Now, Therefore be it further resolved by the City of Santa Clara as follows:

1. Based on lack of confidence in the City Manager, the City Council herby adopts this preliminary resolution of removal from office of the city manager consistent with section 806 of the city charter and the employment agreement of the city manager.

2. This resolution is effective as of the date of its adoption.

Vote: 4-2-1 Yes (Councilmembers Hardy, Chahal, Park, Becker) - Noes (Mayor Gillmor and Councilmember Watanabe) - Absent (Councilmember Jain)
2nd Action taken in Closed Session -
Preliminary Resolution of the City of Santa Clara Suspending the Santa Clara City Manager from Duty Pursuant to City Charter Section 806 Be it Resolved by the City of Santa Clara as Follows :

Whereas: Pursuant to Section 806 of the City Charter, the City Council may suspend the City Manager Deanna Santana from Duty; and Whereas: Section 806 of the City Charter sets Forth Conditions relating to the suspension, from duty of the City Manager.

Now, Therefore, Be it Further Resolved by the City of Santa Clara as Follows:

1. The City Manager is hereby suspended from duty with pay, pursuant to Section 806 of the City Charter.

2. The City Shall comply with the conditions of section 806 of the City Charter relating to suspension from duty of the City Manager.

3. This resolution is effective of the date of its adoption.

Preliminary suspension from duty vote: 4-2-1 Yes - (Councilmembers Hardy, Chahal, Park, Becker) Noes - (Mayor Gillmor and Councilmember Watanabe) - Absent (Councilmember Jain)
City of Santa Clara Page 4 Printed on 05/09/2022
City Council Special Meeting Meeting Minutes 02/24/2022 3rd Action taken in Closed Session:

To hold a meeting within a week to appoint an Acting/Interim City Manager Vote: 4-2-1 Yes - (Councilmembers Hardy, Chahal, Park, Becker) Noes - (Mayor Gillmor and Councilmember Watanabe) Absent - (Councilmember Jain) Council comments followed.

PUBLIC PRESENTATIONS
22-387
Debbie Algieri expressed comments of concern regarding the dismissal of City Manager Santana.

Jeff Houston expressed comments regarding the decision and supporting Councilmembers Chahal, Becker, Hardy, and Park's re-election.

Bob O'Keefe expressed comments of concern regarding the dismissal of City Manager Santana.

Harbir Bhatia expressed comments regarding the dismissal of City Manager Santana and Council governance.

Lori Garmany expressed comments regarding the dismissal of City Manager Santana and the future of the City Council.

Edward Strine expressed comments of concern regarding the election process.

Chris Jackson expressed comments of concern regarding the dismissal of City Manager Santana.

Nancy Biagini (E-Mail) expressed comments regarding dismissal of City Manager Santana and advises to hire outside legal counsel prior to decision.

Sandy expressed comments regarding the dismissal of City Manager Santana.

Public Presentations Post Meeting Material
City of Santa Clara Page 5 Printed on 05/09/2022
City Council Special Meeting Meeting Minutes 02/24/2022

REPORTS OF MEMBERS AND SPECIAL COMMITTEES
None.

ADJOURNMENT
The meeting was adjourned at 6:49 PM.

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

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

Absent: 1 - Vice Mayor Jain
The next regular scheduled meeting is on Tuesday, March 8, 2022.

City of Santa Clara Page 6 Printed on 05/09/2022
City Council Special Meeting Meeting Minutes 02/24/2022 The time limit within which to commence any lawsuit or legal challenge to any quasi-adjudicative decision made by the City is governed by Section 1094.6 of the Code of Civil Procedure, unless a shorter limitation period is specified by any other provision. Under Section 1094.6, any lawsuit or legal challenge to any quasi-adjudicative decision made by the City must be filed no later than the 90th day following the date on which such decision becomes final. Any lawsuit or legal challenge, which is not filed within that 90-day period, will be barred. If a person wishes to challenge the nature of the above section in court, they may be limited to raising only those issues they or someone else raised at the meeting described in this notice, or in written correspondence delivered to the City of Santa Clara, at or prior to the meeting. In addition, judicial challenge may be limited or barred where the interested party has not sought and exhausted all available administrative remedies.

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

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

City of Santa Clara Page 7 Printed on 05/09/2022

MEETING DISCLOSURES
City of Santa Clara
Meeting Minutes
City Council Special Meeting
Draft
03/01/2022 5:00 PM Virtual Meeting
Pursuant to Government Code Section 54953(e) and City of Santa Clara Resolution 22-9051, the City Council meeting will be held by teleconference only. No physical location will be available for this meeting; however, the City of Santa Clara continues to have methods for the public to participate remotely:
• Via Zoom:
o https://santaclaraca.zoom.us/j/99706759306
Meeting ID: 997-0675-9306 or
o Phone: 1(669) 900-6833
• Via the City’s eComment (now available during the meeting) • Via email to [email protected]
As always, the public may view the meetings on SantaClaraCA.gov, Santa Clara City Television (Comcast cable channel 15 or AT&T U-verse channel 99), or the livestream on the City’s YouTube channel or Facebook page.

NOTICE IS HEREBY GIVEN that, pursuant to the provisions of California Government Code §54956 (“The Brown Act”) and Section 708 of the Santa Clara City Charter, Councilmember's Becker, Hardy, Park, and Chahal call for a Special Meeting of the City Council of the City of Santa Clara, to commence and convene on March 1, 2022, at 5:00 pm for a Special Meeting to be held virtually, to consider the following matter(s) and to potentially take action with respect to them. 5:00 PM CLOSED SESSION
Call to Order
Mayor Gillmor called the Special Meeting to order at 5:01 PM.

City of Santa Clara Page 1 Printed on 05/09/2022
City Council Special Meeting Meeting Minutes 03/01/2022 Pledge of Allegiance and Statement of Values
Council recited the Pledge of Allegiance.

Councilmember Chahal recited the Statement of Values.

Assistant City Clerk Pimentel recited the Behavioral Standards and noted any registered Lobbyist providing testimony to identify themselves as Lobbyist.

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

Gillmor

Present: 7 -
Public Comment
None.

1. 22-359 Public Employee Appointment (Gov. Code §§ 54957, 54954.5, subd. (e).) Title: Acting/Interim City Manager
Convene to Closed Session
Council convened to Closed Session at 5:05 PM and reconvened the meeting at 5:30 PM.

REPORTS OF ACTION TAKEN IN CLOSED SESSION MATTERS
Mayor Gillmor noted that there was no reportable action from Closed Session.

PUBLIC PRESENTATIONS
22-499
Assemblymember Alex Lee and Assemblymember Evan Low (Letter) expressed comments to Council regarding funding a study on building a Santa Clara City Hall in the historic Downtown.

Public Presentations - Post Meeting Materials

GENERAL BUSINESS
City of Santa Clara Page 2 Printed on 05/09/2022
City Council Special Meeting Meeting Minutes 03/01/2022

2. 22-362 Discussion and Action on Request to give Authorization to a Member of the Santa Clara City Council to Retain Legal Counsel to Represent the City Council as a Body
Councilmember Watanabe made a motion to authorize Mayor Gillmor to retain legal counsel to represent the City Council as a body.

Motion failed due to lack of second.

A motion was made by Councilmember Chahal, seconded by Vice Mayor Jain, to authorize Councilmember Hardy to retain legal counsel to represent the Council as a body.

Council comments followed.

A motion was made by Councilmember Chahal, seconded by Vice Mayor Jain, to authorize Councilmember Hardy to retain legal counsel to represent the Council as a body.

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

ADJOURNMENT
The meeting was adjourned at 5:43 PM.

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

Aye: Councilmember Watanabe, Councilmember Chahal, Councilmember Hardy, Councilmember Park, Vice Mayor Jain, Councilmember Becker, and Mayor Gillmor
7 -
The next regular scheduled meeting is on Tuesday, March 8, 2022.

City of Santa Clara Page 3 Printed on 05/09/2022
City Council Special Meeting Meeting Minutes 03/01/2022 The time limit within which to commence any lawsuit or legal challenge to any quasi-adjudicative decision made by the City is governed by Section 1094.6 of the Code of Civil Procedure, unless a shorter limitation period is specified by any other provision. Under Section 1094.6, any lawsuit or legal challenge to any quasi-adjudicative decision made by the City must be filed no later than the 90th day following the date on which such decision becomes final. Any lawsuit or legal challenge, which is not filed within that 90-day period, will be barred. If a person wishes to challenge the nature of the above section in court, they may be limited to raising only those issues they or someone else raised at the meeting described in this notice, or in written correspondence delivered to the City of Santa Clara, at or prior to the meeting. In addition, judicial challenge may be limited or barred where the interested party has not sought and exhausted all available administrative remedies.

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

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

City of Santa Clara Page 4 Printed on 05/09/2022

MEETING DISCLOSURES
City of Santa Clara
Agenda Report
1500 Warburton Avenue
Santa Clara, CA 95050
santaclaraca.gov
@SantaClaraCity
22-20 Agenda Date: 6/7/2022

REPORT TO COUNCIL

SUBJECT
Board, Commissions and Committee Minutes

COUNCIL PILLAR
Enhance Community Engagement and Transparency

RECOMMENDATION
Note and file the Minutes of:

Senior Advisory Commission - March 28, 2022
Senior Advisory Commission - April 25, 2022
City of Santa Clara Page 1 of 1 Printed on 6/3/2022
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City of Santa Clara
Meeting Minutes
Senior Advisory Commission
Draft
03/28/2022 10:00 AM Virtual Meeting
Pursuant to California Government Code Section 54953(e) and City of Santa Clara Resolution 22-9058, the Senior Advisory Commission meeting will be held by teleconference only. No physical location will be available for this meeting; however, the City of Santa Clara continues to have methods for the public to participate remotely:

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

Please click this URL to join: https://santaclaraca.zoom.us/j/97590069803 Or join by phone: Dial 1-669-900-6833
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CALL TO ORDER AND ROLL CALL
A regular meeting was called to order by Chair McCauley at 10:02 a.m.

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

Aye: Commissioner Buck, Chair McCauley, Vice Chair Toledo, Commissioner Narciso, and Commissioner Hohenshelt
5 -
Excused: 1 - Commissioner Hubbard

CONSENT CALENDAR
City of Santa Clara Page 1 Printed on 05/23/2022
Senior Advisory Commission Meeting Minutes 03/28/2022

1.A 22-1028 Senior Advisory Commission Minutes of February 28, 2022 Recommendation: Approve the Senior Advisory Commission Minutes of February 28, 2022 Under Commissioners Report - Commissioner Buck "especially" appreciated the information on the COVID-19 Boosters.

A motion was made by Commissioner Buck, seconded by
Commissioner Toledo to approve the amended minutes of February 28, 2022

Aye: Commissioner Buck, Chair McCauley, Vice Chair Toledo, Commissioner Narciso, and Commissioner Hohenshelt
5 -
Excused: 1 - Commissioner Hubbard

PUBLIC PRESENTATIONS
None

GENERAL BUSINESS
City of Santa Clara Page 2 Printed on 05/23/2022
Senior Advisory Commission Meeting Minutes 03/28/2022

2. 22-398 Senior Advisory Commission Work Plan & Goals for FY2021/22 Relating to Goal 1 - Advocate for Affordable and Convenient Housing:

1.a & b. - Recreation Supervisor Herb updated the Commission that she's waiting to hear from the Community Development Department on a date for the presentation on Senior Housing.

1.c. - No report since the City Housing Commission hasn't appointed Commissioners.

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

2.a. - Commissioner Buck and Narciso are working with Health & Wellness Coordinator Von Kugelgen to develop an article for older adults, relating to the risk of being out in the public.as we moved through COVID-19, and the recommended tools provided by the CDC or Kaiser.

2.b. - Chair McCauley and Vice Chair Toledo updated the Commission that there are 36 confirmed exhibitors, with several new exhibitors.

Planning meetings have been taking place with Supervisor Herb and Health & Wellness Coordinator Von Kugelgen. The Commission was asked to help distribute flyers to help advertise the event. Commissioners are asked to help with different aspects on the day of the event, such as welcoming exhibitors, handing out evaluations, distributing lunches, and working the Senior Advisory Commission booth.

2.c. - No report since there was no ADA Committee Meeting

3. 22-432 Update on the Patrick Henry Drive Specific Plan and Its Proposed Parks & Recreational Facilities and Amenities
Recommendation: No action, other than to note and file the report.

Recreation Manager Castro provided an update on the Patrick Henry Drive Specific Plan and shared the proposed Parks & Recreation facilities and amenities.

City of Santa Clara Page 3 Printed on 05/23/2022
Senior Advisory Commission Meeting Minutes 03/28/2022

STAFF REPORT
Recreation Supervisor Herb provided Senior Center updates which included:
- The Senior Nutrition program will be serving lunch from 11:30 a.m. - 12:30 p.m. beginning in April.
- The Senior Center Newsletter will be available April 1. - Breakfast with the Bunny is sold out and will be held on Saturday, April 9. - There are vacancies in the Parks & Recreation and the Senior Advisory Commission. Each Commission has 2 vacancies. Applications are due by 5 p.m. Wednesday, April 27, 2022.

Recreation Manager Castro shared updates on City-wide special events which included:
- Sunset Cinema - June 24th at Live Oak park, beginning at 7 p.m. - 4th of July All City Picnic, beginning at 12:00 p.m.
- Summer Concert Series begins July 22
- Street Dance will be held on August 5, beginning at 6 p.m. - 40th Annual Art and Wine Festival will be held September 17 and 18.

Recreation Manager Castro thanked the Commission for attending the Cost Recovery Strategy Planning Meeting earlier in March. The survey is under revue and will go to Council in the next month.

COMMISSIONERS REPORT
Commissioner Buck expressed how helpful and informative the Senior Center Newsletter and Howdy Packet is to the older adult community. She inquired if its possible to have previous months available online for those that missed them.

Commissioner Buck shared an interest in looking into the definition of a "senior" and what are the different age groups that fall under that title.

Commissioner Toledo invited the Commission to attend the Library Gala - "Back to the Future". The event will be held on April 30.

ADJOURNMENT
A motion was made by Vice Chair Toledo, seconded by
Commissioner Narciso that the meeting be adjourned at 11:33 a.m.

Aye: Commissioner Buck, Chair McCauley, Vice Chair Toledo, Commissioner Narciso, and Commissioner Hohenshelt
5 -
City of Santa Clara Page 4 Printed on 05/23/2022
Senior Advisory Commission Meeting Minutes 03/28/2022
Excused: 1 - Commissioner Hubbard

MEETING DISCLOSURES
City of Santa Clara Page 5 Printed on 05/23/2022
Senior Advisory Commission Meeting Minutes 03/28/2022
The time limit within which to commence any lawsuit or legal challenge to any quasi-adjudicative decision made by the City is governed by Section 1094.6 of the Code of Civil Procedure, unless a shorter limitation period is specified by any other provision. Under Section 1094.6, any lawsuit or legal challenge to any quasi-adjudicative decision made by the City must be filed no later than the 90th day following the date on which such decision becomes final. Any lawsuit or legal challenge, which is not filed within that 90-day period, will be barred. If a person wishes to challenge the nature of the above section in court, they may be limited to raising only those issues they or someone else raised at the meeting described in this notice, or in written correspondence delivered to the City of Santa Clara, at or prior to the meeting. In addition, judicial challenge may be limited or barred where the interested party has not sought and exhausted all available administrative remedies.

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.

City of Santa Clara Page 6 Printed on 05/23/2022
City of Santa Clara
Meeting Minutes
Senior Advisory Commission
Draft
04/25/2022 10:00 AM Virtual Meeting
Pursuant to California Government Code Section 54953(e) and City of Santa Clara Resolution 22-9067, the Senior Advisory Commission meeting will be held by teleconference only. No physical location will be available for this meeting; however, the City of Santa Clara continues to have methods for the public to participate remotely:

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

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

Commissioner Wanda Buck, Commissioner Judy Hubbard, Chair Grant L. McCauley, Vice Chair Nancy Toledo, Commissioner Helen Narciso, and Commissioner James Hohenshelt
Present 6 -

CONSENT CALENDAR

1.A 22-517 Senior Advisory Commission Minutes of March 28, 2022 Recommendation: Approve the Senior Advisory Commission Minutes of March 28, 2022 A motion was made by Commissioner Hubbard, seconded by
Commissioner Toledo to approve the minutes of March 28, 2022

Aye: Commissioner Buck, Commissioner Hubbard, Chair McCauley, Vice Chair Toledo, Commissioner Narciso, and Commissioner Hohenshelt 6 -

PUBLIC PRESENTATIONS
None
City of Santa Clara Page 1 Printed on 05/23/2022
Senior Advisory Commission Meeting Minutes 04/25/2022

GENERAL BUSINESS

2. 22-518 Senior Advisory Commission Work Plan & Goals for FY2021/22 Relating to Goal 1 - Advocate for Affordable and Convenient Housing:

1.a & b. - Supervisor Herb informed the Commission that the Community Development Department virtual presentation about Housing Elements and how it benefits the older adult population in Santa Clara will take place at the May 23 Senior Advisory Commission meeting.

1.c. - No report since the City Housing Commission hasn't appointed Commissioners.

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

2.a. - Commissioners Buck, Narciso, and Hohenshelt discussed their idea to write an article sharing their experiences transitioning through COVID. The article will be in the June edition of the Senior Center Newsletter.

2.b. - Chair McCauley and Vice Chair Toledo provided the Commission with updates for the event, and requested that all the Commissioners be involved with set-up, logistics, day of responsibilities, and marketing. Commissioners will be receiving their assignments for the day-of. Chair McCauley informed the Commission that he'll be making a presentation at the May 10th City Council Meeting.

2.c. - No report since there was no ADA Committee Meeting.

City of Santa Clara Page 2 Printed on 05/23/2022
Senior Advisory Commission Meeting Minutes 04/25/2022

STAFF REPORT
Supervisor Herb provided Senior Center updates including:
- The Senior Center is recruiting for a Master's of Social Work to work in the Health & Wellness Program.
- The Blood Pressure Clinic is back on Wednesdays from 10 - 11 am, at the Senior Center
- The CA Low Cost Auto Insurance presentation - CA Dept. of Insurance provided affordable solutions for older adults.
- Free Hearing Screening on May 4, from 9 - 10:40 am, provided by SJSU Speech & Language Pathology Program.
- Breakfast with the Bunny at the Senior Center was a success! The event was well received by the families.

Recreation Manager Castro shared Parks & Recreation Department updates including:
- The Central Park Entrance, Accessibility and Parking Improvement projects which will include aligning Kiely Drive and provided ADA parking zone to access the Magical Bridge Playground and Veteran's Memorial. - City Council approved the schematic design for the Westwood Oaks Playground Rehabilitation Project.
- Montague Park rehabilitation project estimated to begin in Fall 2022. - City Council approved the Cost Recovery Policy which will take effect July 1, 2022.
- The City is receiving applications for the Senior Advisory Commission.

The deadline is April 27 at 5:00 pm.
- Park & Lieu Fees were approved by City Council, which will help with park rehabilitation projects.

City of Santa Clara Page 3 Printed on 05/23/2022
Senior Advisory Commission Meeting Minutes 04/25/2022

COMMISSIONERS REPORT
Commissioner Hubbard - shared her experience helping with the Breakfast with the Bunny event. She loved handing out bunny ears and passing out goodie bags at the end of the event. She informed the Commission that attendees had a great time and the kids loved the activities.

Vice Chair Toledo - informed the Commissioner about an article she read in the Mercury News regarding the transportation program in Cupertino.

She found it very interesting and offered to send the link to anyone interested in reading the article.

Commissioner Buck - shared her thoughts on agendizing the age levels for seniors and will be sharing additional research at the June Commission meeting. Commissioner Buck shared with the Commission that past Commissioners Alice Pivacek and Frank Kadlecek had passed away.

Chair McCauley - shared is excitement of volunteering at the Breakfast with the Bunny. He enjoyed working with the Youth Commission and looks forward to next year's event. Chair McCauley also encouraged people to apply for the vacancies on the Commission. He also reminded Commissioners that the June meeting will hold the elections for Chair and Vice Chair as well as the goal setting for the next year.

ADJOURNMENT
A motion was made by Commissioner Hubbard, seconded by
Commissioner Buck that the meeting be adjourned at 11:15 a.m.

Aye: Commissioner Buck, Commissioner Hubbard, Chair McCauley, Vice Chair Toledo, Commissioner Narciso, and Commissioner Hohenshelt 6 -

MEETING DISCLOSURES
City of Santa Clara Page 4 Printed on 05/23/2022
Senior Advisory Commission Meeting Minutes 04/25/2022
The time limit within which to commence any lawsuit or legal challenge to any quasi-adjudicative decision made by the City is governed by Section 1094.6 of the Code of Civil Procedure, unless a shorter limitation period is specified by any other provision. Under Section 1094.6, any lawsuit or legal challenge to any quasi-adjudicative decision made by the City must be filed no later than the 90th day following the date on which such decision becomes final. Any lawsuit or legal challenge, which is not filed within that 90-day period, will be barred. If a person wishes to challenge the nature of the above section in court, they may be limited to raising only those issues they or someone else raised at the meeting described in this notice, or in written correspondence delivered to the City of Santa Clara, at or prior to the meeting. In addition, judicial challenge may be limited or barred where the interested party has not sought and exhausted all available administrative remedies.

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.

City of Santa Clara Page 5 Printed on 05/23/2022
City of Santa Clara
Agenda Report
1500 Warburton Avenue
Santa Clara, CA 95050
santaclaraca.gov
@SantaClaraCity
22-622 Agenda Date: 6/7/2022

REPORT TO COUNCIL

SUBJECT
Action on Bills and Claims Report (CC, SCSA) for the Period April 2, 2022 - May 6, 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 $15,359,364 for April 2022 all resources bill and Western Restoration Fund.
· Payment to Old Republic Title Company in the amount of $6,500,000 for capital loan to Monroe Street Housing Partners, L.P. to provide financial assistance for the development of affordable housing units at 2330 Monroe Street.
· Payment to Hot Line Construction Inc., in the amount of $9,844,204 for February through April 2022 progress payments for Transmission Systems Reinforcements project. · Payment to MSR Public Power Agency/Energy Authority in the amount of $4,690,821 for March and April 2022 power purchases.
· Payment to California Environmental Protection in the amount of $4,622,611 for bid guarantee for the May 2022 Joint Auction to allow the City to potentially procure up to 209,000 California Carbon Allowances and Certified Unified Program Agency (CUPA) surcharges for fourth quarter ended March 31, 2022.
· Payment to California Independent System Operator (ISO) in the amount of $3,138,822 for March and April 2022 settlement charges.

City of Santa Clara Page 1 of 2 Printed on 6/3/2022
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22-622 Agenda Date: 6/7/2022
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 $5,269. 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 $87,636,739 were appropriated to various funds with the adoption of the Fiscal Year 2021/22, as amended.

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

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

RECOMMENDATION
Approve the list of Bills and Claims for April 2, 2022 - May 6, 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 Page 2 of 2 Printed on 6/3/2022
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City of Santa Clara
List of All Bills and Claims Approved for Payment
From 04/02/2022 to 05/06/2022
Sorted by Payment Amount
Run Date 5/9/2022
Run Time 12:51:54 PM
Payment No: 022877
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 NORTHERN CALIF POWER AGENCY 00513059 006002-0422025 GEO1 FIXED APR22 Electric Utility 1,217,909.00 04/22/2022 NORTHERN CALIF POWER AGENCY 00513059 006002-0422025 GEO1 VAR APR22 Electric Utility -1,357,110.00 04/22/2022 NORTHERN CALIF POWER AGENCY 00513059 006002-0422025 GEO1 DEBT APR22 Electric Utility 183,239.00 04/22/2022 NORTHERN CALIF POWER AGENCY 00513059 006002-0422025 HYDRO VAR APR22 Electric Utility -588,747.00 04/22/2022 NORTHERN CALIF POWER AGENCY 00513059 006002-0422025 HYDRO DEBT APR22 Electric Utility 1,072,514.00 04/22/2022 NORTHERN CALIF POWER AGENCY 00513059 006002-0422025 LEC FUEL APR22 Electric Utility -1,497,869.00 04/22/2022 NORTHERN CALIF POWER AGENCY 00513059 006002-0422025 CT FIXED APR22 Electric Utility 213,607.00 04/22/2022 NORTHERN CALIF POWER AGENCY 00513059 006002-0422025 CT VAR APR22 Electric Utility -527,123.00 04/22/2022 NORTHERN CALIF POWER AGENCY 00513059 006002-0422025 HYDRO FIXED APR22 Electric Utility 556,059.00 04/22/2022 NORTHERN CALIF POWER AGENCY 00513059 006002-0422025 LEC VARIABLE APR22 Electric Utility -569,693.00 04/22/2022 NORTHERN CALIF POWER AGENCY 00513059 006002-0422025 LEC FIXED APR22 Electric Utility 427,409.00 04/22/2022 NORTHERN CALIF POWER AGENCY 00513059 006002-0422025 LEC DEBT APR22 Electric Utility 632,942.00 04/22/2022 NORTHERN CALIF POWER AGENCY 00513059 006002-0422025 POWER MGMT/JPA ASSESS APR22 Electric Utility 344,960.00 04/22/2022 NORTHERN CALIF POWER AGENCY 00513059 006002-0422025 LEGISLATIVE/REGULATORY APR22 Electric Utility 53,992.00 04/22/2022 NORTHERN CALIF POWER AGENCY 00513059 006002-0422025 PASTHRU-MEMBRSHP DUES APR22
Electric Utility 6,556.00
04/22/2022 NORTHERN CALIF POWER AGENCY 00513059 006002-0422025 PASSTHRU-MEMBERSHIP APR22 Electric Utility 736.00 04/22/2022 NORTHERN CALIF POWER AGENCY 00513059 006002-0422025 CONTRACT SVC-FRONTIER CONF0230
Electric Utility 2,516.00
04/22/2022 NORTHERN CALIF POWER AGENCY 00513059 006002-0422025 CONTRACT SVC-TINKER CONF 0196
Electric Utility 385.00
04/22/2022 NORTHERN CALIF POWER AGENCY 00513059 006002-0422025 REC CREDIT SALES Electric Utility -100,800.00 04/22/2022 NORTHERN CALIF POWER AGENCY 00513059 006002-0422025 REC ENERGY SALES Electric Utility -83,099.00 04/22/2022 NORTHERN CALIF POWER AGENCY 00513059 006002-0422025 SOUTH FEATHER WATER & POWER
Electric Utility -316,549.00
04/22/2022 NORTHERN CALIF POWER AGENCY 00513059 006002-0422025 CISO MKT EST APR22 Electric Utility 15,637,530.00 04/22/2022 NORTHERN CALIF POWER AGENCY 00513059 006002-0422025 CISO GMC FE22,JAN22,OTHER Electric Utility 203,602.65 04/22/2022 NORTHERN CALIF POWER AGENCY 00513059 006002-0422025 CISO MKT FE22,JAN22,OTHER Electric Utility -4,537,790.77 04/22/2022 NORTHERN CALIF POWER AGENCY 00513059 006002-0422025 CISO XMN FE22,JAN22,OTHER Electric Utility 4,625,520.94 04/22/2022 NORTHERN CALIF POWER AGENCY 00513059 006002-0422025 CISO CRR FE22,JAN22,OTHER Electric Utility -148,577.20 04/22/2022 NORTHERN CALIF POWER AGENCY 00513059 006002-0422025 CISO A/S FE22,JAN22,OTHER Electric Utility -142,755.62 Total for Payment No.: 15,309,364.00
Payment No: W22341
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/11/2022 OLD REPUBLIC TITLE CO 00512841 ESCROW 1117019804-JM WT:2330 Monroe St Loan #16903 Housing Successor 6,500,000.00 Total for Payment No.: 6,500,000.00
Payment No: 023005
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 HOT LINE CONSTRUCTION, INC. 00514070 14069 RETENTION Electric Utility Construction
-266,771.52
05/06/2022 HOT LINE CONSTRUCTION, INC. 00514070 14069 PWC 2124B SOUTH LOOP PROJECT;
Electric Utility
Construction
5,335,430.40
Total for Payment No.: 5,068,658.88
Payment No: W22365
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/05/2022 CA ENVIRONMENTAL PROTECTION 00513329 507APR2022 BID GUARANTEE AUCTION#31 MAY22
Electric Utility 4,600,000.00
Total for Payment No.: 4,600,000.00
Payment No: 022939
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 HOT LINE CONSTRUCTION, INC. 00513595 13979 PWC 2124B SOUTH LOOP PROJECT;
Electric Utility
Construction
4,281,736.00
04/29/2022 HOT LINE CONSTRUCTION, INC. 00513595 13979 RETENTION Electric Utility Construction
-214,086.80
Total for Payment No.: 4,067,649.20
Payment No: 022830
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/14/2022 TRI-DAM PROJECT 00512837 2022-3 SVP ENERGY PURCH (HYDRO) MAR22 Electric Utility 2,616,540.57 Total for Payment No.: 2,616,540.57
Payment No: W22342
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/12/2022 FIRST AMERICAN TITLE COMPANY 00512825 NCS-873828-CC WT: EASEMENT 1050 BENTON ST General Fund 4,129.00 04/12/2022 FIRST AMERICAN TITLE COMPANY 00512825 NCS-873828-CC WT: EASEMENT 1050 BENTON ST General Government - Other
1,800,000.00
Total for Payment No.: 1,804,129.00
Payment No: W22351
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 MSR ENERGY AUTHORITY 00513170 EA2163 NAT GAS PURCH DVR MAR22 Electric Utility 1,657,989.84 04/22/2022 MSR ENERGY AUTHORITY 00513170 EA2163 NAT GAS PURCH COG MAR22 Electric Utility 122,887.67 04/22/2022 MSR ENERGY AUTHORITY 00513170 EA2163 NAT GAS PURCH GIA MAR22 Electric Utility 12,743.74 Total for Payment No.: 1,793,621.25
Payment No: 003112
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 ELECTRONIC FEDERAL TAX 00513398 04/03/22-04/16/22 DD: FED TAXES W/H B2208 Payroll Liability&ClearingAcct
366,838.38
04/22/2022 ELECTRONIC FEDERAL TAX 00513398 04/03/22-04/16/22 DD: FED TAXES W/H B2208 Payroll Liability&ClearingAcct
366,838.38
04/22/2022 ELECTRONIC FEDERAL TAX 00513398 04/03/22-04/16/22 DD: FED TAXES W/H B2208 Payroll Liability&ClearingAcct
1,054,680.14
Total for Payment No.: 1,788,356.90
Payment No: W22356
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/25/2022 EDF TRADING NORTH AMERICA LLC 00513342 2245424 WT: NAT GAS PURCH DVR MAR22 Electric Utility 1,559,758.66 04/25/2022 EDF TRADING NORTH AMERICA LLC 00513342 2245424 GAS PURCH COGEN MAR22 Electric Utility 115,606.93 04/25/2022 EDF TRADING NORTH AMERICA LLC 00513342 2245424 NAT GAS PURCH GIA MAR22 Electric Utility 11,988.71 Total for Payment No.: 1,687,354.30
Payment No: 003122
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 ELECTRONIC FEDERAL TAX 00514224 04/17/22-04/30/22A DD: FED TAXES W/H B2209 Payroll Liability&ClearingAcct
348,135.57
05/06/2022 ELECTRONIC FEDERAL TAX 00514224 04/17/22-04/30/22A DD: FED TAXES W/H B2209 Payroll Liability&ClearingAcct
348,036.96
05/06/2022 ELECTRONIC FEDERAL TAX 00514224 04/17/22-04/30/22A DD: FED TAXES W/H B2209 Payroll Liability&ClearingAcct
971,791.64
Total for Payment No.: 1,667,964.17
Payment No: W22363
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/02/2022 CALIF ISO 00513827 2022042631-54841544 WT: ISO SETTLEMENT GMC APR22 Electric Utility 3,894.25 05/02/2022 CALIF ISO 00513827 2022042631-54841544 ISO SETTLEMENT A/S APR22 Electric Utility 2,063.99 05/02/2022 CALIF ISO 00513827 2022042631-54841544 ISO SETTLEMENT MKT APR22 Electric Utility 1,852,059.84 05/02/2022 CALIF ISO 00513827 2022042631-54841544 ISO SETTLEMENT CRR APR22 Electric Utility -239,153.40 05/02/2022 CALIF ISO 00513827 2022042631-54841544 ISO SETTLEMENT GMC JAN22 Electric Utility -48.13 05/02/2022 CALIF ISO 00513827 2022042631-54841544 ISO SETTLEMENT A/S JAN22 Electric Utility 92.50 05/02/2022 CALIF ISO 00513827 2022042631-54841544 ISO SETTLEMENT MKT JAN22 Electric Utility 10,495.75 05/02/2022 CALIF ISO 00513827 2022042631-54841544 ISO SETTLEMENT CRR JAN22 Electric Utility 588.71 Total for Payment No.: 1,629,993.51
Payment No: 003103
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 ELECTRONIC FEDERAL TAX 00512732 03/20/22-04/02/22 DD: FED TAXES W/H B2207 Payroll Liability&ClearingAcct
927,472.69
04/08/2022 ELECTRONIC FEDERAL TAX 00512732 03/20/22-04/02/22 DD: FED TAXES W/H B2207 Payroll Liability&ClearingAcct
346,087.63
04/08/2022 ELECTRONIC FEDERAL TAX 00512732 03/20/22-04/02/22 DD: FED TAXES W/H B2207 Payroll Liability&ClearingAcct
346,087.63
Total for Payment No.: 1,619,647.95
Payment No: 003118
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/27/2022 CAL PERS - PO BOX 1982 00513861 04/03/22-04/16/22 EMPLOYER/EMPLOYEE DED B2208 Payroll Liability&ClearingAcct
485,931.09
04/27/2022 CAL PERS - PO BOX 1982 00513861 04/03/22-04/16/22 EMPLOYER/EMPLOYEE DED B2208 Payroll Liability&ClearingAcct
826,889.08
Total for Payment No.: 1,312,820.17
Payment No: 003107
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/13/2022 CAL PERS - PO BOX 1982 00513124 03/20/22-04/02/22 EMPLOYER/EMPLOYEE DED B2207 Payroll Liability&ClearingAcct
477,836.94
04/13/2022 CAL PERS - PO BOX 1982 00513124 03/20/22-04/02/22 EMPLOYER/EMPLOYEE DED B2207 Payroll Liability&ClearingAcct
810,821.92
Total for Payment No.: 1,288,658.86
Payment No: 022967
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 SANTA CLARA VALLEY WATER DIST 00512168 GM103399 2022 FEB Pump Tax Water Utility 1,198,480.48 04/29/2022 SANTA CLARA VALLEY WATER DIST 00513215 GN101912 Landscape Rebate Program Reimb Water Utility 14,109.00 Total for Payment No.: 1,212,589.48
Payment No: 703658
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 GREENWASTE RECOVERY, INC 00512251 029350 MIXED WASTE PROC. JAN 2022 Solid Waste Program 647,187.56 04/08/2022 GREENWASTE RECOVERY, INC 00512251 029350 MIXED WASTE PROC. JAN 2022 Solid Waste Program 12,917.13 04/08/2022 GREENWASTE RECOVERY, INC 00512252 029465 MIXED WASTE PROC. FEB 2022 Solid Waste Program 521,945.40 04/08/2022 GREENWASTE RECOVERY, INC 00512252 029465 MIXED WASTE PROC. FEB 2022 Solid Waste Program 29,675.78 Total for Payment No.: 1,211,725.87
Payment No: W22348
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/20/2022 MSR PUBLIC POWER AGENCY 00513150 041122 BIG HORN ENERGY MAR22 Electric Utility 1,161,750.23 Total for Payment No.: 1,161,750.23
Payment No: W22357
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/25/2022 CALIF ISO 00513466 2022041931-54691852 WT: ISO SETTLEMENT GMC APR22 Electric Utility 2,975.07 04/25/2022 CALIF ISO 00513466 2022041931-54691852 ISO SETTLEMENT A/S APR22 Electric Utility 599.45 04/25/2022 CALIF ISO 00513466 2022041931-54691852 ISO SETTLEMENT MKT APR22 Electric Utility 1,335,174.76 04/25/2022 CALIF ISO 00513466 2022041931-54691852 ISO SETTLEMENT CRR APR22 Electric Utility -199,140.28 04/25/2022 CALIF ISO 00513466 2022041931-54691852 ISO SETTLEMENT GMC JAN22 Electric Utility -4.99 04/25/2022 CALIF ISO 00513466 2022041931-54691852 ISO SETTLEMENT A/S JAN22 Electric Utility 11.92 04/25/2022 CALIF ISO 00513466 2022041931-54691852 ISO SETTLEMENT MKT JAN22 Electric Utility 1,220.60 04/25/2022 CALIF ISO 00513466 2022041931-54691852 ISO SETTLEMENT CRR JAN22 Electric Utility -123.71 04/25/2022 CALIF ISO 00513466 2022041931-54691852 ISO SETTLEMENT GMC DEC21 Electric Utility -0.84 04/25/2022 CALIF ISO 00513466 2022041931-54691852 ISO SETTLEMENT GMC DEC21 Electric Utility 104.61 04/25/2022 CALIF ISO 00513466 2022041931-54691852 ISO SETTLEMENT MKT DEC21 Electric Utility 236.36 04/25/2022 CALIF ISO 00513466 2022041931-54691852 ISO SETTLEMENT CRR DEC21 Electric Utility 6.86 Total for Payment No.: 1,141,059.81
Payment No: W22343
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/14/2022 MISSION TRAIL WASTE SYSTEMS 00513094 1839MAR2022 WT: GARBAGE COLLECT MARCH 2022
Solid Waste Program 779,120.15
04/14/2022 MISSION TRAIL WASTE SYSTEMS 00513094 1839MAR2022 CLEAN & GREEN SERVICES MAR2022
Solid Waste Program 205,205.40
Total for Payment No.: 984,325.55
Payment No: 022875
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 MSR PUBLIC POWER AGENCY 00513166 040522 PUR PWER SAN JUAN APR22 ACT Electric Utility 56,536.05 04/22/2022 MSR PUBLIC POWER AGENCY 00513166 040522 PUR PWER SAN JUAN APR22 ACT Electric Utility 96,250.00 04/22/2022 MSR PUBLIC POWER AGENCY 00513166 040522 PUR PWER SAN JUAN APR22 ACT Electric Utility 803,218.50 04/22/2022 MSR PUBLIC POWER AGENCY 00513166 040522 RENEWABLE ADMIN COSTS APR22 Electric Utility -37,104.22 Total for Payment No.: 918,900.33
Payment No: 003101
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/07/2022 CAL PERS - HEALTH 00511679 APR-22 HEALTH INSURANCE PREMIUMS OPEB Plan Trust Fund 93,160.26 04/07/2022 CAL PERS - HEALTH 00511679 APR-22 HEALTH INSURANCE PREMIUMS Payroll Liability&ClearingAcct
792,689.89
Total for Payment No.: 885,850.15
Payment No: 022704
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 ALLIED POWER GROUP, LLC 00511768 009703 PARTS-ROTOR, 1,2 STAGE

BUCKETS
Electric Utility
Construction
877,869.00
Total for Payment No.: 877,869.00
Payment No: 703741
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/14/2022 INTEL CORP - SANTA CLARA 00512688 1387APR2022 EASEMENT ACCESS INTEL CORP Electric Utility Construction
846,000.00
Total for Payment No.: 846,000.00
Payment No: 003120
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 CAL PERS - HEALTH 00513388 MAY-22 HEALTH INSURANCE PREMIUMS OPEB Plan Trust Fund 97,491.02 05/06/2022 CAL PERS - HEALTH 00513388 MAY-22 HEALTH INSURANCE PREMIUMS Payroll Liability&ClearingAcct
651,423.68
Total for Payment No.: 748,914.70
Payment No: 023034
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 US DEPT OF ENERGY 00513899 EO&M000270422 CVP O&M FUNDING #8 FY2023 Electric Utility 744,022.00 Total for Payment No.: 744,022.00
Payment No: W22346
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/20/2022 MANZANA WIND LLC 00512946 145130 WT: ENERGY PURCH (WIND) MAR22
Electric Utility 737,426.24
Total for Payment No.: 737,426.24
Payment No: 022805
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/14/2022 HOT LINE CONSTRUCTION, INC. 00512949 13874 PWC 2124B SOUTH LOOP PROJECT;
Electric Utility
Construction
745,154.00
04/14/2022 HOT LINE CONSTRUCTION, INC. 00512949 13874 5% Retention Electric Utility Construction
-37,257.70
Total for Payment No.: 707,896.30
Payment No: 022796
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/14/2022 FRIANT POWER AUTHORITY 00512781 819 ENERGY PURCH (HYDRO2) MAR22 Electric Utility 412,873.86 04/14/2022 FRIANT POWER AUTHORITY 00512781 819 ENERGY PURCH (HYDRO1) MAR22 Electric Utility 159,702.21 Total for Payment No.: 572,576.07
Payment No: 022907
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 AMERESCO 00513175 44002 ENERGY (FORWARD LF GAS) MAR22
Electric Utility 229,391.02
04/29/2022 AMERESCO 00513175 44002 FORWARD LF O&M CHG MAR22 Electric Utility 9,316.37 04/29/2022 AMERESCO 00513177 44001 ENERGY (VASCO LF GAS) MAR22 Electric Utility 317,553.69 04/29/2022 AMERESCO 00513177 44001 VASCO LF O&M CHARGE MAR22 Electric Utility 13,065.57 Total for Payment No.: 569,326.65
Payment No: W22347
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/20/2022 RE ROSAMOND ONE LLC 00513149 00100 ENERGY PURCH (SOLAR) MAR22 Electric Utility 550,667.57 Total for Payment No.: 550,667.57
Payment No: W22345
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/19/2022 SFPUC WATER DEPT 00513201 2395APR2022 WT: 2022 MAR WATER PURCH SFPUC
Water Utility 537,564.10
Total for Payment No.: 537,564.10
Payment No: W22358
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/25/2022 SANTA CLARA VALLEY WATER DIST 00513545 TI002567 WT: 2022 MARCH - RINCONADA Water Utility 488,347.98 Total for Payment No.: 488,347.98
Payment No: 003111
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 CA EMPLOYMENT DEVELOPMENT
DEPT
00513395 04/03/22-04/16/22 DD: SIT & SDI W/H B2208 Payroll Liability&ClearingAcct
434,233.65
04/22/2022 CA EMPLOYMENT DEVELOPMENT
DEPT
00513395 04/03/22-04/16/22 DD: SIT & SDI W/H B2208 Payroll Liability&ClearingAcct
45,995.20
Total for Payment No.: 480,228.85
Payment No: 022951
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 MSR PUBLIC POWER AGENCY 00513172 041422 BIG HORN 2 POWER MAR22 Electric Utility 462,826.64 Total for Payment No.: 462,826.64
Payment No: 022886
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 PG&E 00513164 6738869084-3 APR2022 GAS TRANSPORT DVR MAR22 Electric Utility 450,954.37 Total for Payment No.: 450,954.37
Payment No: 003121
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 CA EMPLOYMENT DEVELOPMENT
DEPT
00514222 04/17/22-04/30/22A DD: SIT & SDI W/H B2209 Payroll Liability&ClearingAcct
399,926.29
05/06/2022 CA EMPLOYMENT DEVELOPMENT
DEPT
00514222 04/17/22-04/30/22A DD: SIT & SDI W/H B2209 Payroll Liability&ClearingAcct
43,668.08
Total for Payment No.: 443,594.37
Payment No: W22332
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/04/2022 RE ROSAMOND ONE LLC 00512350 00099 WT:ENERGY PURCH (SOLAR) FEB22
Electric Utility 440,881.23
Total for Payment No.: 440,881.23
Payment No: 003102
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 CA EMPLOYMENT DEVELOPMENT
DEPT
00512731 03/20/22-04/02/22 DD: SIT & SDI W/H B2207 Payroll Liability&ClearingAcct
43,244.78
04/08/2022 CA EMPLOYMENT DEVELOPMENT
DEPT
00512731 03/20/22-04/02/22 DD: SIT & SDI W/H B2207 Payroll Liability&ClearingAcct
381,887.42
Total for Payment No.: 425,132.20
Payment No: W22362
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 SANTA CLARA CONVENTION CENTER 00513864 2461APR2022B WT: PRE FUND BUDG EXP JUNE22 Convention Center Enterprise F
417,602.00
Total for Payment No.: 417,602.00
Payment No: 022963
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 PRESIDIO HOLDINGS INC. 00513294 6023222000307 Public facing Wi-Fi splash pag Information Technology Service
190.00
04/29/2022 PRESIDIO HOLDINGS INC. 00513628 6013222000703-A PHASE 1 AND 2 HARDWARE (INLCUD
General Government -
Other
389,801.53
04/29/2022 PRESIDIO HOLDINGS INC. 00513628 6013222000703-A NON-TAXBALE ITEMS General Government - Other
25,198.95
Total for Payment No.: 415,190.48
Payment No: W22337
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 NATIONWIDE RETIREMENT
SOLUTIONS, INC.
00512739 03/20/22-04/02/22 WT: B2207 DEFERRED COMP Fringe Benefits 414,666.31 Total for Payment No.: 414,666.31
Payment No: W22368
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 NATIONWIDE RETIREMENT
SOLUTIONS, INC.
00514232 04/17/22-04/30/22 WT: B2209 DEFERRED COMP Fringe Benefits 412,271.88 Total for Payment No.: 412,271.88
Payment No: W22354
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 NATIONWIDE RETIREMENT
SOLUTIONS, INC.
00513409 04/03/22-04/16/22 WT: B2208 DEFERRED COMP Fringe Benefits 381,282.92 Total for Payment No.: 381,282.92
Payment No: 022721
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 DALEO INC 00511769 SV7-180-01 2004D MASTER CONTRACT Electric Utility 25,141.19 04/08/2022 DALEO INC 00511918 SV7-167-01 2004D MASTER CONTRACT Electric Utility Construction
353,373.61
Total for Payment No.: 378,514.80
Payment No: 022894
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 TRANSMISSION AGENCY OF

NORTHERN CA
00513160 MARCH 2022 DEBT SERVICE (TANC) MAY22 Electric Utility 80,391.00 04/22/2022 TRANSMISSION AGENCY OF

NORTHERN CA
00513160 MARCH 2022 DEBT SERVICE (SOT) APR22 Electric Utility 3,467.00 04/22/2022 TRANSMISSION AGENCY OF

NORTHERN CA
00513160 MARCH 2022 TANC A&G MAY22 Electric Utility 142,981.00 04/22/2022 TRANSMISSION AGENCY OF

NORTHERN CA
00513160 MARCH 2022 COTP O&M MAY22 Electric Utility 123,429.00 04/22/2022 TRANSMISSION AGENCY OF

NORTHERN CA
00513160 MARCH 2022 TANC CRR PROGRAM COSTS
2&10/21
Electric Utility 1,581.02
04/22/2022 TRANSMISSION AGENCY OF

NORTHERN CA
00513160 MARCH 2022 SOT FAC CHARGE MAR22 Electric Utility 4,057.83 04/22/2022 TRANSMISSION AGENCY OF

NORTHERN CA
00513160 MARCH 2022 SOT ADMIN COSTS FEB22 Electric Utility 1,893.90 Total for Payment No.: 357,800.75
Payment No: W22349
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/20/2022 MSR PUBLIC POWER AGENCY 00513151 040822 BIG HORN SHAPING MAR22 Electric Utility 353,722.52 Total for Payment No.: 353,722.52
Payment No: 022920
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 CENTRAL 40 LLC 00513365 131576-2022-03 ENERGY PURCH (SOLAR) MAR22 Electric Utility 323,179.46 Total for Payment No.: 323,179.46
Payment No: 704098
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 US DIGITAL DESIGNS, INC. 00513214 21434 Year One of Installation TAX Fire Department 63,969.86 04/29/2022 US DIGITAL DESIGNS, INC. 00513214 21434 Year One of Installation NOTAX Fire Department 30,000.00 04/29/2022 US DIGITAL DESIGNS, INC. 00513214 21434 Year One of Installation NOTAX Fire Department 20,384.98 04/29/2022 US DIGITAL DESIGNS, INC. 00513349 22090 Year One of Installation TAX Fire Department 108,588.99 04/29/2022 US DIGITAL DESIGNS, INC. 00513349 22090 Year One of Installation NOTAX Fire Department 91,532.00 Total for Payment No.: 314,475.83
Payment No: 704004
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 DAVEY TREE SURGERY 00513305 916322803 TREE TRIMMING PWR LINES JAN22 Electric Utility 134,474.16 04/29/2022 DAVEY TREE SURGERY 00513305 916322803 DUMP FEES JAN22 Electric Utility 4,635.50 04/29/2022 DAVEY TREE SURGERY 00513306 916371656 TREE TRIMMING PWR LINES FEB22 Electric Utility 168,519.09 04/29/2022 DAVEY TREE SURGERY 00513306 916371656 DUMP FEES FEB22 Electric Utility 5,929.50 Total for Payment No.: 313,558.25
Payment No: 022754
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 PARS/GASB 45 00512708 14589APR2022 OPEB Plan Trust Fund 312,417.00 Total for Payment No.: 312,417.00
Payment No: 003114
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 CA DEPT OF TAX & FEE ADMIN 00513512 JAN-MAR2022 DD:ELEC ENERGY SURCHARGE Electric Utility 304,975.00 Total for Payment No.: 304,975.00
Payment No: 022707
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 AMERESCO 00511961 43702 ENERGY (FORWARD LF GAS) FEB22
Electric Utility 287,687.57
04/08/2022 AMERESCO 00511961 43702 FORWARD LF O&M CHG FEB22 Electric Utility 9,316.37 Total for Payment No.: 297,003.94
Payment No: 022774
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/14/2022 AMERESCO 00512783 43701 VASCO LF O&M CHARGE FEB22 Electric Utility 13,065.57 04/14/2022 AMERESCO 00512783 43701 ENERGY (VASCO LF GAS) FEB22 Electric Utility 261,287.10 Total for Payment No.: 274,352.67
Payment No: 704011
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 ENERGY PROJECT SOLUTIONS LLC 00513153 2021.702 TDW NOV21 Electric Utility Construction
102,142.15
04/29/2022 ENERGY PROJECT SOLUTIONS LLC 00513153 2021.702 DBTS NOV21 Electric Utility Construction
607.20
04/29/2022 ENERGY PROJECT SOLUTIONS LLC 00513153 2021.702 NOV21 SERVICES Electric Utility Construction
3,250.00
04/29/2022 ENERGY PROJECT SOLUTIONS LLC 00513153 2021.702 PARTS-LAUNCHER/RECEIVER Electric Utility Construction
622.59
04/29/2022 ENERGY PROJECT SOLUTIONS LLC 00513155 2021.729 DBTS NOV/DEC21 Electric Utility Construction
96,389.50
04/29/2022 ENERGY PROJECT SOLUTIONS LLC 00513155 2021.729 ILI RUN TDW Electric Utility Construction
64,606.85
04/29/2022 ENERGY PROJECT SOLUTIONS LLC 00513155 2021.729 ILI RUN DEC21 Electric Utility Construction
2,625.00
Total for Payment No.: 270,243.29
Payment No: 703934
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 RECOLOGY SOUTH BAY 00513095 March-22 MONTHLY COLLECTION RPT MAR22
Solid Waste Program 267,519.67
Total for Payment No.: 267,519.67
Payment No: 703589
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 ESSEX PROPERTY TRUST 00505997 27736DEC2021 EP 16746 MNTNC BOND

RMBRSMNT
Sewer Utility
Construction
224,700.00
Total for Payment No.: 224,700.00
Payment No: 003110
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/04/2022 BANK OF AMERICA PROCUREMENT 00513439 PC0322AUTO AMAZON.COM 1W6TV7RO1 A - Purch
Fleet Operation Fund 40.54
04/04/2022 BANK OF AMERICA PROCUREMENT 00513439 PC0322AUTO IN TIRE WAREHOUSE SER - Purch Fleet Operation Fund 70.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513439 PC0322AUTO AMZN MKTP US 1N1H030I1 - Purch Fleet Operation Fund 24.75 04/04/2022 BANK OF AMERICA PROCUREMENT 00513439 PC0322AUTO AMZN MKTP US 1N4151MM0 - Purch Fleet Operation Fund 20.71 04/04/2022 BANK OF AMERICA PROCUREMENT 00513439 PC0322AUTO AMZN MKTP US 1N7ZV1200 - Purch Fleet Operation Fund 16.36 04/04/2022 BANK OF AMERICA PROCUREMENT 00513439 PC0322AUTO IN TIRE WAREHOUSE SER - Purch Fleet Operation Fund 70.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513439 PC0322AUTO IN TIRE WAREHOUSE SER - Purch Fleet Operation Fund 70.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513439 PC0322AUTO EXTREME TINT POLISH - Purcha Fleet Operation Fund 280.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513439 PC0322AUTO IN TIRE WAREHOUSE SER - Purch Fleet Operation Fund 70.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513439 PC0322AUTO NFPA NATL FIRE PROTECT - Purch Fleet Operation Fund 99.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513440 PC0322BLDG THE SCREEN SHOP - Purchase Cemetery 59.39 04/04/2022 BANK OF AMERICA PROCUREMENT 00513440 PC0322BLDG REDWOOD FENCE SUPPLY C - Purch
Public Buildings 1,315.74
04/04/2022 BANK OF AMERICA PROCUREMENT 00513440 PC0322BLDG SHERWIN WILLIAMS 70868 - Purch Public Buildings 93.45 04/04/2022 BANK OF AMERICA PROCUREMENT 00513440 PC0322BLDG THE HOME DEPOT 0630 - Purchas Public Buildings 39.11 04/04/2022 BANK OF AMERICA PROCUREMENT 00513440 PC0322BLDG REDWOOD FENCE SUPPLY C - Credi
Public Buildings -102.67
04/04/2022 BANK OF AMERICA PROCUREMENT 00513440 PC0322BLDG THE HOME DEPOT 0630 - Purchas General Fund 36.69 04/04/2022 BANK OF AMERICA PROCUREMENT 00513440 PC0322BLDG THE HOME DEPOT 0630 - Purchas General Fund 3.58 04/04/2022 BANK OF AMERICA PROCUREMENT 00513440 PC0322BLDG THE HOME DEPOT 0630 - Purchas General Fund 74.64 04/04/2022 BANK OF AMERICA PROCUREMENT 00513440 PC0322BLDG THE HOME DEPOT 0630 - Credit General Fund -28.15 04/04/2022 BANK OF AMERICA PROCUREMENT 00513440 PC0322BLDG THE HOME DEPOT 0630 - Purchas General Fund 0.98 04/04/2022 BANK OF AMERICA PROCUREMENT 00513440 PC0322BLDG THE HOME DEPOT 0630 - Purchas General Fund 90.33 04/04/2022 BANK OF AMERICA PROCUREMENT 00513440 PC0322BLDG THE HOME DEPOT 0630 - Purchas General Fund 10.88 04/04/2022 BANK OF AMERICA PROCUREMENT 00513440 PC0322BLDG OMEGA INSDUSTRIAL SUPP - Purch General Fund 811.03 04/04/2022 BANK OF AMERICA PROCUREMENT 00513440 PC0322BLDG THE HOME DEPOT 0630 - Purchas General Fund 17.38 04/04/2022 BANK OF AMERICA PROCUREMENT 00513440 PC0322BLDG AMZN MKTP US 1W06B1M21 - Purch General Fund 27.16 04/04/2022 BANK OF AMERICA PROCUREMENT 00513440 PC0322BLDG THE HOME DEPOT 0630 - Purchas General Fund 141.42 04/04/2022 BANK OF AMERICA PROCUREMENT 00513440 PC0322BLDG GRAINGER - Purchase General Fund 202.87 04/04/2022 BANK OF AMERICA PROCUREMENT 00513440 PC0322BLDG ZORO TOOLS INC - Purchase General Fund 719.66 04/04/2022 BANK OF AMERICA PROCUREMENT 00513440 PC0322BLDG ZORO TOOLS INC - Purchase General Fund 1,041.07 04/04/2022 BANK OF AMERICA PROCUREMENT 00513440 PC0322BLDG AMZN MKTP US 1N91891B2 - Purch General Fund 21.81 04/04/2022 BANK OF AMERICA PROCUREMENT 00513440 PC0322BLDG SAFETYSIGN.COM - Purchase General Fund 33.47 04/04/2022 BANK OF AMERICA PROCUREMENT 00513440 PC0322BLDG AIR DELIGHTS INC - Purchase General Fund 575.83 04/04/2022 BANK OF AMERICA PROCUREMENT 00513440 PC0322BLDG SAFETYSIGN.COM - Purchase General Fund 73.71 04/04/2022 BANK OF AMERICA PROCUREMENT 00513440 PC0322BLDG SAFETYSIGN.COM - Purchase General Fund 52.99 04/04/2022 BANK OF AMERICA PROCUREMENT 00513440 PC0322BLDG GRAINGER - Purchase General Fund 613.96 04/04/2022 BANK OF AMERICA PROCUREMENT 00513440 PC0322BLDG eBay O 11-08326-27121 - Purcha General Fund 93.03 04/04/2022 BANK OF AMERICA PROCUREMENT 00513440 PC0322BLDG THE HOME DEPOT 0630 - Purchas General Fund 90.29 04/04/2022 BANK OF AMERICA PROCUREMENT 00513440 PC0322BLDG O'REILLY AUTO PARTS 29 - Purch General Fund 75.25 04/04/2022 BANK OF AMERICA PROCUREMENT 00513440 PC0322BLDG THE HOME DEPOT 0630 - Purchas General Fund 36.48 04/04/2022 BANK OF AMERICA PROCUREMENT 00513440 PC0322BLDG BATTERIES PLUS 0475 - Purchas General Fund 137.74 04/04/2022 BANK OF AMERICA PROCUREMENT 00513440 PC0322BLDG THE HOME DEPOT 0630 - Purchas General Fund 11.97 04/04/2022 BANK OF AMERICA PROCUREMENT 00513440 PC0322BLDG DUNN-EDWARDS CORP 11 - Purcha
General Fund 66.63
04/04/2022 BANK OF AMERICA PROCUREMENT 00513440 PC0322BLDG CRAFTMASTER HARDWARE, - Purcha
General Fund 420.39
04/04/2022 BANK OF AMERICA PROCUREMENT 00513440 PC0322BLDG THE HOME DEPOT 0630 - Purchas General Fund 139.05 04/04/2022 BANK OF AMERICA PROCUREMENT 00513440 PC0322BLDG THE HOME DEPOT 0630 - Purchas General Fund 12.31 04/04/2022 BANK OF AMERICA PROCUREMENT 00513440 PC0322BLDG THE HOME DEPOT 0630 - Purchas General Fund 21.80 04/04/2022 BANK OF AMERICA PROCUREMENT 00513440 PC0322BLDG AMAZON.COM 1I4F51V12 A - Purch General Fund 91.56 04/04/2022 BANK OF AMERICA PROCUREMENT 00513440 PC0322BLDG THE HOME DEPOT 0630 - Purchas General Fund 54.69 04/04/2022 BANK OF AMERICA PROCUREMENT 00513440 PC0322BLDG THE HOME DEPOT 0630 - Credit General Fund -54.69 04/04/2022 BANK OF AMERICA PROCUREMENT 00513440 PC0322BLDG THE HOME DEPOT 0630 - Purchas General Fund 38.88 04/04/2022 BANK OF AMERICA PROCUREMENT 00513440 PC0322BLDG THE HOME DEPOT 0640 - Purchas General Fund 54.18 04/04/2022 BANK OF AMERICA PROCUREMENT 00513440 PC0322BLDG THE HOME DEPOT 0630 - Purchas General Fund 29.32 04/04/2022 BANK OF AMERICA PROCUREMENT 00513440 PC0322BLDG CAL-STEAM 2512 - Purchase General Fund 5,425.16 04/04/2022 BANK OF AMERICA PROCUREMENT 00513440 PC0322BLDG THE HOME DEPOT 0630 - Purchas General Fund 15.15 04/04/2022 BANK OF AMERICA PROCUREMENT 00513440 PC0322BLDG THE HOME DEPOT 0630 - Credit General Fund -23.17 04/04/2022 BANK OF AMERICA PROCUREMENT 00513440 PC0322BLDG 90 STANDARD PLUMBING - Purchas General Fund 47.32 04/04/2022 BANK OF AMERICA PROCUREMENT 00513440 PC0322BLDG THE HOME DEPOT 0630 - Purchas General Fund 49.88 04/04/2022 BANK OF AMERICA PROCUREMENT 00513440 PC0322BLDG THE HOME DEPOT 0630 - Purchas General Fund 37.74 04/04/2022 BANK OF AMERICA PROCUREMENT 00513440 PC0322BLDG THE HOME DEPOT 0630 - Purchas General Fund 10.87 04/04/2022 BANK OF AMERICA PROCUREMENT 00513440 PC0322BLDG THE HOME DEPOT 0630 - Purchas General Fund 74.17 04/04/2022 BANK OF AMERICA PROCUREMENT 00513440 PC0322BLDG AMZN MKTP US 1Z9ZE9AV2 - Purch General Fund 135.08 04/04/2022 BANK OF AMERICA PROCUREMENT 00513440 PC0322BLDG THE HOME DEPOT 0630 - Purchas General Fund 82.06 04/04/2022 BANK OF AMERICA PROCUREMENT 00513440 PC0322BLDG AMZN MKTP US AMZN.COM - Credi General Fund -135.08 04/04/2022 BANK OF AMERICA PROCUREMENT 00513440 PC0322BLDG AMZN MKTP US 1N5DY3PS1 - Purch General Fund 134.77 04/04/2022 BANK OF AMERICA PROCUREMENT 00513440 PC0322BLDG THE HOME DEPOT 0630 - Purchas General Fund 36.70 04/04/2022 BANK OF AMERICA PROCUREMENT 00513440 PC0322BLDG THE HOME DEPOT 0630 - Purchas General Fund 125.49 04/04/2022 BANK OF AMERICA PROCUREMENT 00513440 PC0322BLDG THE HOME DEPOT 0630 - Purchas General Fund 42.60 04/04/2022 BANK OF AMERICA PROCUREMENT 00513440 PC0322BLDG CRAFTMASTER HARDWARE, - Purcha
General Fund 229.33
04/04/2022 BANK OF AMERICA PROCUREMENT 00513440 PC0322BLDG THE HOME DEPOT 0630 - Purchas General Fund 12.51 04/04/2022 BANK OF AMERICA PROCUREMENT 00513440 PC0322BLDG AMZN MKTP US 1Z83Z8EM1 - Purch General Fund 88.66 04/04/2022 BANK OF AMERICA PROCUREMENT 00513440 PC0322BLDG STAPLES 00107193 - Purch General Fund 86.31 04/04/2022 BANK OF AMERICA PROCUREMENT 00513440 PC0322BLDG AMZN Mktp US 1W16D96Q2 - Purch General Fund 28.26 04/04/2022 BANK OF AMERICA PROCUREMENT 00513440 PC0322BLDG CLK SUPPLIES, LLC - Purchase General Fund 125.84 04/04/2022 BANK OF AMERICA PROCUREMENT 00513440 PC0322BLDG STAPLES 00107193 - Purch General Fund 25.67 04/04/2022 BANK OF AMERICA PROCUREMENT 00513440 PC0322BLDG SANTA CLARA LIGHTING - Purchas General Fund 151.31 04/04/2022 BANK OF AMERICA PROCUREMENT 00513440 PC0322BLDG THE HOME DEPOT 0630 - Purchas General Fund 195.33 04/04/2022 BANK OF AMERICA PROCUREMENT 00513440 PC0322BLDG THE HOME DEPOT 0630 - Purchas General Fund 81.56 04/04/2022 BANK OF AMERICA PROCUREMENT 00513440 PC0322BLDG SANTA CLARA LIGHTING - Purchas General Fund 93.49 04/04/2022 BANK OF AMERICA PROCUREMENT 00513440 PC0322BLDG THE HOME DEPOT 0630 - Purchas General Fund 26.02 04/04/2022 BANK OF AMERICA PROCUREMENT 00513440 PC0322BLDG THE HOME DEPOT 0630 - Purchas General Fund 57.91 04/04/2022 BANK OF AMERICA PROCUREMENT 00513440 PC0322BLDG SANTA CLARA LIGHTING - Purchas General Fund 117.53 04/04/2022 BANK OF AMERICA PROCUREMENT 00513440 PC0322BLDG 90 STANDARD PLUMBING - Purchas General Fund 38.92 04/04/2022 BANK OF AMERICA PROCUREMENT 00513440 PC0322BLDG THE HOME DEPOT 0630 - Purchas General Fund 16.35 04/04/2022 BANK OF AMERICA PROCUREMENT 00513440 PC0322BLDG 90 STANDARD PLUMBING - Purchas General Fund 72.12 04/04/2022 BANK OF AMERICA PROCUREMENT 00513440 PC0322BLDG 90 STANDARD PLUMBING - Purchas General Fund 74.89 04/04/2022 BANK OF AMERICA PROCUREMENT 00513440 PC0322BLDG THE HOME DEPOT 0630 - Purchas General Fund 6.19 04/04/2022 BANK OF AMERICA PROCUREMENT 00513440 PC0322BLDG ZORO TOOLS INC - Purchase General Fund 97.08 04/04/2022 BANK OF AMERICA PROCUREMENT 00513440 PC0322BLDG THE HOME DEPOT 0630 - Purchas General Fund 0.94 04/04/2022 BANK OF AMERICA PROCUREMENT 00513440 PC0322BLDG THE HOME DEPOT 0630 - Purchas General Fund 40.17 04/04/2022 BANK OF AMERICA PROCUREMENT 00513440 PC0322BLDG THE HOME DEPOT 0630 - Purchas General Fund 37.80 04/04/2022 BANK OF AMERICA PROCUREMENT 00513440 PC0322BLDG THE HOME DEPOT 0630 - Purchas General Fund 22.69 04/04/2022 BANK OF AMERICA PROCUREMENT 00513440 PC0322BLDG ANCHOR ELECTRONICS - Purchase General Fund 66.14 04/04/2022 BANK OF AMERICA PROCUREMENT 00513440 PC0322BLDG THE HOME DEPOT 0630 - Purchas General Fund 60.37 04/04/2022 BANK OF AMERICA PROCUREMENT 00513440 PC0322BLDG THE HOME DEPOT 0630 - Purchas General Fund 105.19 04/04/2022 BANK OF AMERICA PROCUREMENT 00513440 PC0322BLDG STAPLES 00107193 - Purch General Fund 89.18 04/04/2022 BANK OF AMERICA PROCUREMENT 00513440 PC0322BLDG AMZN MKTP US 165JO2371 - Purch General Fund 28.36 04/04/2022 BANK OF AMERICA PROCUREMENT 00513440 PC0322BLDG THE HOME DEPOT 0630 - Purchas Water Utility 32.66 04/04/2022 BANK OF AMERICA PROCUREMENT 00513440 PC0322BLDG THE HOME DEPOT 0630 - Purchas Water Utility 72.36 04/04/2022 BANK OF AMERICA PROCUREMENT 00513440 PC0322BLDG THE HOME DEPOT 0630 - Purchas Sewer Utility 100.31 04/04/2022 BANK OF AMERICA PROCUREMENT 00513440 PC0322BLDG THE HOME DEPOT 0630 - Purchas Electric Utility 61.81 04/04/2022 BANK OF AMERICA PROCUREMENT 00513440 PC0322BLDG METAL-WERX LLC - Purchase Sewer Utility 55.33 04/04/2022 BANK OF AMERICA PROCUREMENT 00513440 PC0322BLDG THE HOME DEPOT 0630 - Purchas Electric Utility 66.13 04/04/2022 BANK OF AMERICA PROCUREMENT 00513441 PC0322PLN2 ZOOM.US 888-799-9666 - Purchas Building New Dvlpmnt Srvc Fee

14.99 04/04/2022 BANK OF AMERICA PROCUREMENT 00513441 PC0322PLN2 USPS PO 0568620017 - Purchase Building New Dvlpmnt Srvc Fee

37.54 04/04/2022 BANK OF AMERICA PROCUREMENT 00513441 PC0322PLN2 FEDEX 445120770 - Purchase Building New Dvlpmnt Srvc Fee
110.09
04/04/2022 BANK OF AMERICA PROCUREMENT 00513441 PC0322PLN2 AMZN MKTP US 1N5778IM0 - Purch Building New Dvlpmnt Srvc Fee
172.04
04/04/2022 BANK OF AMERICA PROCUREMENT 00513441 PC0322PLN2 THE SOURCING GROUP - Purchase Building New Dvlpmnt Srvc Fee

70.93 04/04/2022 BANK OF AMERICA PROCUREMENT 00513441 PC0322PLN2 READYREFRESH BY NESTLE - Purch
Building New Dvlpmnt
Srvc Fee
102.29
04/04/2022 BANK OF AMERICA PROCUREMENT 00513441 PC0322PLN2 PAYPAL MONARCH CON MO - Purch
Building Fee Admin
Retainage
295.00
04/04/2022 BANK OF AMERICA PROCUREMENT 00513442 PC0322ATTY CALCITIES REGISTRATION - Purch General Fund 625.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513442 PC0322ATTY CALCITIES REGISTRATION - Purch General Fund 625.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513442 PC0322ATTY ONELEGAL CCSALE0392377 - Purch General Fund 12.35 04/04/2022 BANK OF AMERICA PROCUREMENT 00513442 PC0322ATTY ONELEGAL CCSALE0392496 - Purch General Fund 12.87 04/04/2022 BANK OF AMERICA PROCUREMENT 00513442 PC0322ATTY SOUTHWES 5261495077752 - Purc General Fund 147.97 04/04/2022 BANK OF AMERICA PROCUREMENT 00513442 PC0322ATTY ONELEGAL CCSALE0395108 - Purch General Fund 12.87 04/04/2022 BANK OF AMERICA PROCUREMENT 00513442 PC0322ATTY SJ MERCURY NEWS CIRC - Purchas General Fund 12.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513442 PC0322ATTY ONELEGAL CCSALE0390772 - Purch General Fund 12.35 04/04/2022 BANK OF AMERICA PROCUREMENT 00513443 PC0322CNCL UBER EATS - Purchase General Fund 151.88 04/04/2022 BANK OF AMERICA PROCUREMENT 00513443 PC0322CNCL UBER EATS - Purchase General Fund 22.48 04/04/2022 BANK OF AMERICA PROCUREMENT 00513443 PC0322CNCL UNITED 01623973070403 - Pur General Fund 430.20 04/04/2022 BANK OF AMERICA PROCUREMENT 00513443 PC0322CNCL TARGET 00028308 - Purch General Fund 84.62 04/04/2022 BANK OF AMERICA PROCUREMENT 00513443 PC0322CNCL ALASKA A 0272130030043 - Purc General Fund 1,048.80 04/04/2022 BANK OF AMERICA PROCUREMENT 00513443 PC0322CNCL SVC CHAMBER - Purchase General Fund 180.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513443 PC0322CNCL MENDOCINO FARMS 18 OL - Purch General Fund 177.10 04/04/2022 BANK OF AMERICA PROCUREMENT 00513443 PC0322CNCL DD DOORDASH PANERABRE - Purcha
General Fund 122.32
04/04/2022 BANK OF AMERICA PROCUREMENT 00513443 PC0322CNCL SMART AND FINAL 448 - Purchase General Fund 26.28 04/04/2022 BANK OF AMERICA PROCUREMENT 00513443 PC0322CNCL DD DOORDASH NICKTHEGR - Purcha
General Fund 163.75
04/04/2022 BANK OF AMERICA PROCUREMENT 00513443 PC0322CNCL DOORDASH DASHPASS - Purchase General Fund 9.99 04/04/2022 BANK OF AMERICA PROCUREMENT 00513443 PC0322CNCL PANERA BREAD 204482 O - Purch General Fund 116.21 04/04/2022 BANK OF AMERICA PROCUREMENT 00513444 PC0322MNGR INTUIT QuickBooks Onl - Purch Deposit Funds. 80.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513444 PC0322MNGR INTUIT QuickBooks Onl - Purch Deposit Funds. 780.22 04/04/2022 BANK OF AMERICA PROCUREMENT 00513444 PC0322MNGR FEDEX 98667775 - Purchase Deposit Funds. 7.68 04/04/2022 BANK OF AMERICA PROCUREMENT 00513444 PC0322MNGR THE BUSINESS JOURNALS - Purcha General Fund 160.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513444 PC0322MNGR MOTION ARRAY MONTHLY - Purchas
General Fund 29.99
04/04/2022 BANK OF AMERICA PROCUREMENT 00513444 PC0322MNGR SJ MERCURY NEWS CIRC - Purchas General Fund 14.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513444 PC0322MNGR WIZARDPINS.COM - Purchase General Fund 5.44 04/04/2022 BANK OF AMERICA PROCUREMENT 00513444 PC0322MNGR APPLE.COM BILL - Purchase General Fund 19.99 04/04/2022 BANK OF AMERICA PROCUREMENT 00513444 PC0322MNGR SVC CHAMBER - Purchase General Fund 145.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513444 PC0322MNGR SMK SURVEYMONKEY.COM - Purchas
General Fund 900.00
04/04/2022 BANK OF AMERICA PROCUREMENT 00513445 PC0322COMM SIGTRONICS CORPORATION - Purch
General Fund 1,943.87
04/04/2022 BANK OF AMERICA PROCUREMENT 00513445 PC0322COMM FEDEX 99198263 - Purchase General Fund 11.19 04/04/2022 BANK OF AMERICA PROCUREMENT 00513446 PC0322CMSV SJ MERCURY NEWS Online General Fund 52.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513446 PC0322CMSV SJ Mercury News Service Fee General Fund 2.95 04/04/2022 BANK OF AMERICA PROCUREMENT 00513447 PC0322ELECT APPLE.COM BILL - Purchase Electric Utility 0.99 04/04/2022 BANK OF AMERICA PROCUREMENT 00513447 PC0322ELECT IN GOLDEN STATE REPRO - Purch Electric Utility 315.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513447 PC0322ELECT MICHAELS 9490 - Purchase Electric Utility 65.58 04/04/2022 BANK OF AMERICA PROCUREMENT 00513447 PC0322ELECT NORTHWEST ENERGY EFFIC - Purch
Elec OperatingGrant
Trust Fund
150.00
04/04/2022 BANK OF AMERICA PROCUREMENT 00513448 PC0322ELEC BELL ELECTRICAL SUPPLY - Purch Electric Utility Construction
444.38
04/04/2022 BANK OF AMERICA PROCUREMENT 00513448 PC0322ELEC BELL ELECTRICAL SUPPLY - Purch Electric Utility Construction
291.96
04/04/2022 BANK OF AMERICA PROCUREMENT 00513448 PC0322ELEC BUCKLES- SMITH ELECTRI - Purch Electric Utility Construction
256.21
04/04/2022 BANK OF AMERICA PROCUREMENT 00513448 PC0322ELEC BUCKLES- SMITH ELECTRI - Purch Electric Utility Construction

86.37 04/04/2022 BANK OF AMERICA PROCUREMENT 00513448 PC0322ELEC MCMASTER-CARR - Purchase Electric Utility Construction
151.39
04/04/2022 BANK OF AMERICA PROCUREMENT 00513448 PC0322ELEC SWAGELOK NORTHERN CALI - Purch
Electric Utility
Construction
148.18
04/04/2022 BANK OF AMERICA PROCUREMENT 00513448 PC0322ELEC MCMASTER-CARR - Purchase Electric Utility Construction
944.43
04/04/2022 BANK OF AMERICA PROCUREMENT 00513448 PC0322ELEC GALCO INDUSTRIAL ELECT - Purch Electric Utility Construction

16.39 04/04/2022 BANK OF AMERICA PROCUREMENT 00513448 PC0322ELEC GRAINGER - Purchase Electric Utility Construction
303.74
04/04/2022 BANK OF AMERICA PROCUREMENT 00513448 PC0322ELEC MCMASTER-CARR - Purchase Electric Utility Construction

59.30 04/04/2022 BANK OF AMERICA PROCUREMENT 00513448 PC0322ELEC THE HOME DEPOT 0630 - Purchas Electric Utility Construction
446.46
04/04/2022 BANK OF AMERICA PROCUREMENT 00513448 PC0322ELEC MCMASTER-CARR - Purchase Electric Utility Construction
297.89
04/04/2022 BANK OF AMERICA PROCUREMENT 00513448 PC0322ELEC RM AUTOMATION INC-CLOV - Purch Electric Utility 3,549.38 04/04/2022 BANK OF AMERICA PROCUREMENT 00513448 PC0322ELEC METRIX INSTRUMENTS - Purchase Electric Utility 587.55 04/04/2022 BANK OF AMERICA PROCUREMENT 00513448 PC0322ELEC FULL SOURCE LLC - Purchase Electric Utility 323.94 04/04/2022 BANK OF AMERICA PROCUREMENT 00513448 PC0322ELEC LED LIGHT EXPERT - Purchase Electric Utility 3,966.80 04/04/2022 BANK OF AMERICA PROCUREMENT 00513448 PC0322ELEC SEMITORR GROUP INC - Purchase Electric Utility 2,982.38 04/04/2022 BANK OF AMERICA PROCUREMENT 00513448 PC0322ELEC HACH COMPANY - Purchase Electric Utility 286.91 04/04/2022 BANK OF AMERICA PROCUREMENT 00513448 PC0322ELEC BARCODESINC - Purchase Electric Utility 125.52 04/04/2022 BANK OF AMERICA PROCUREMENT 00513448 PC0322ELEC SERVAPURE.COM WATER - Purchase
Electric Utility 960.75
04/04/2022 BANK OF AMERICA PROCUREMENT 00513448 PC0322ELEC GRAINGER - Purchase Electric Utility 633.18 04/04/2022 BANK OF AMERICA PROCUREMENT 00513448 PC0322ELEC AMZN Mktp US 1Z8IR93M2 - Purch Electric Utility 294.62 04/04/2022 BANK OF AMERICA PROCUREMENT 00513448 PC0322ELEC ROSEMOUNT INC - Purchase Electric Utility 2,562.50 04/04/2022 BANK OF AMERICA PROCUREMENT 00513448 PC0322ELEC 1000BULBS.COM - Purchase Electric Utility 285.29 04/04/2022 BANK OF AMERICA PROCUREMENT 00513448 PC0322ELEC GRAINGER - Purchase Electric Utility 20.47 04/04/2022 BANK OF AMERICA PROCUREMENT 00513448 PC0322ELEC AMERICAN TEXTILE SUPP - Purch Electric Utility 481.24 04/04/2022 BANK OF AMERICA PROCUREMENT 00513448 PC0322ELEC AMZN MKTP US 1N09A1DR1 - Purch Electric Utility 21.60 04/04/2022 BANK OF AMERICA PROCUREMENT 00513448 PC0322ELEC THERMO CENSE, INC - Purchase Electric Utility 777.75 04/04/2022 BANK OF AMERICA PROCUREMENT 00513448 PC0322ELEC THE SLOAN BROTHERS CO - Purcha
Electric Utility 1,832.69
04/04/2022 BANK OF AMERICA PROCUREMENT 00513448 PC0322ELEC MCMASTER-CARR - Purchase Electric Utility 308.92 04/04/2022 BANK OF AMERICA PROCUREMENT 00513448 PC0322ELEC GRAINGER - Purchase Electric Utility 684.67 04/04/2022 BANK OF AMERICA PROCUREMENT 00513448 PC0322ELEC BLT KC TOOL - Purchase Electric Utility 112.29 04/04/2022 BANK OF AMERICA PROCUREMENT 00513448 PC0322ELEC THE CONNECTIVITY CENTE - Purch Electric Utility 403.10 04/04/2022 BANK OF AMERICA PROCUREMENT 00513448 PC0322ELEC THE HOME DEPOT 0630 - Purchas Electric Utility 133.67 04/04/2022 BANK OF AMERICA PROCUREMENT 00513448 PC0322ELEC ZORO TOOLS INC - Purchase Electric Utility 1,211.12 04/04/2022 BANK OF AMERICA PROCUREMENT 00513448 PC0322ELEC ZORO TOOLS INC - Purchase Electric Utility 51.94 04/04/2022 BANK OF AMERICA PROCUREMENT 00513448 PC0322ELEC SANTA CLARA WINDUSTRIA - Purch Electric Utility 245.40 04/04/2022 BANK OF AMERICA PROCUREMENT 00513448 PC0322ELEC MCMASTER-CARR - Purchase Electric Utility 488.39 04/04/2022 BANK OF AMERICA PROCUREMENT 00513448 PC0322ELEC BELL ELECTRICAL SUPPLY - Purch Electric Utility 249.22 04/04/2022 BANK OF AMERICA PROCUREMENT 00513448 PC0322ELEC 70E SOLUTIONS INC. - Purchase Electric Utility 245.93 04/04/2022 BANK OF AMERICA PROCUREMENT 00513448 PC0322ELEC MCMASTER-CARR - Purchase Electric Utility 396.35 04/04/2022 BANK OF AMERICA PROCUREMENT 00513448 PC0322ELEC SOL SNAP-ON INDUSTRIAL - Purch Electric Utility 437.75 04/04/2022 BANK OF AMERICA PROCUREMENT 00513448 PC0322ELEC AMZN MKTP US 1N4UM15D2 - Purch Electric Utility 211.68 04/04/2022 BANK OF AMERICA PROCUREMENT 00513448 PC0322ELEC AMZN MKTP US 165AS13B1 - Purch Electric Utility 31.62 04/04/2022 BANK OF AMERICA PROCUREMENT 00513448 PC0322ELEC MCMASTER-CARR - Purchase Electric Utility 113.30 04/04/2022 BANK OF AMERICA PROCUREMENT 00513448 PC0322ELEC ARB REFRIGERANT PROGRA - Purch
Electric Utility 370.00
04/04/2022 BANK OF AMERICA PROCUREMENT 00513448 PC0322ELEC ZORO TOOLS INC - Purchase Electric Utility 229.14 04/04/2022 BANK OF AMERICA PROCUREMENT 00513448 PC0322ELEC ZORO TOOLS INC - Purchase Electric Utility 64.52 04/04/2022 BANK OF AMERICA PROCUREMENT 00513448 PC0322ELEC ZORO TOOLS INC - Purchase Electric Utility 184.98 04/04/2022 BANK OF AMERICA PROCUREMENT 00513448 PC0322ELEC ZORO TOOLS INC - Purchase Electric Utility 392.80 04/04/2022 BANK OF AMERICA PROCUREMENT 00513448 PC0322ELEC ZORO TOOLS INC - Purchase Electric Utility 318.99 04/04/2022 BANK OF AMERICA PROCUREMENT 00513448 PC0322ELEC AMZN Mktp US 1N4ZG4U51 - Purch Electric Utility 48.02 04/04/2022 BANK OF AMERICA PROCUREMENT 00513448 PC0322ELEC ZORO TOOLS INC - Purchase Electric Utility 74.22 04/04/2022 BANK OF AMERICA PROCUREMENT 00513448 PC0322ELEC MCMASTER-CARR - Purchase Electric Utility 957.82 04/04/2022 BANK OF AMERICA PROCUREMENT 00513448 PC0322ELEC MCMASTER-CARR - Purchase Electric Utility 8.17 04/04/2022 BANK OF AMERICA PROCUREMENT 00513448 PC0322ELEC ZORO TOOLS INC - Purchase Electric Utility 49.02 04/04/2022 BANK OF AMERICA PROCUREMENT 00513448 PC0322ELEC AMZN MKTP US 1Z2ES0250 - Purch Electric Utility 144.43 04/04/2022 BANK OF AMERICA PROCUREMENT 00513448 PC0322ELEC AMZN MKTP US 1Z7KX7222 - Purch Electric Utility 20.67 04/04/2022 BANK OF AMERICA PROCUREMENT 00513449 PC0322EFLD GRAINGER - Purchase Electric Utility 196.50 04/04/2022 BANK OF AMERICA PROCUREMENT 00513449 PC0322EFLD SMK SURVEYMONKEY.COM - Purchas
Electric Utility 900.00
04/04/2022 BANK OF AMERICA PROCUREMENT 00513449 PC0322EFLD AMAZON.COM 1W1056S52 A - Purch Electric Utility 551.61 04/04/2022 BANK OF AMERICA PROCUREMENT 00513449 PC0322EFLD THE HOME DEPOT 0630 - Purchas Electric Utility 26.15 04/04/2022 BANK OF AMERICA PROCUREMENT 00513449 PC0322EFLD AMZN Mktp US 1N8FS3EH2 - Purch Electric Utility 45.79 04/04/2022 BANK OF AMERICA PROCUREMENT 00513449 PC0322EFLD THE HOME DEPOT 0630 - Purchas Electric Utility 11.33 04/04/2022 BANK OF AMERICA PROCUREMENT 00513449 PC0322EFLD THE HOME DEPOT 0630 - Purchas Electric Utility 40.42 04/04/2022 BANK OF AMERICA PROCUREMENT 00513449 PC0322EFLD OMEGA INSDUSTRIAL SUPP - Purch Electric Utility 638.17 04/04/2022 BANK OF AMERICA PROCUREMENT 00513449 PC0322EFLD AMAZON.COM 1W1Y700M2 A - Purch
Electric Utility 1,017.46
04/04/2022 BANK OF AMERICA PROCUREMENT 00513449 PC0322EFLD THE HOME DEPOT 0630 - Purchas Electric Utility 189.75 04/04/2022 BANK OF AMERICA PROCUREMENT 00513449 PC0322EFLD THE HOME DEPOT 0630 - Purchas Electric Utility 209.91 04/04/2022 BANK OF AMERICA PROCUREMENT 00513449 PC0322EFLD BURLINGTON SAFETY LABO - Purch Electric Utility 161.77 04/04/2022 BANK OF AMERICA PROCUREMENT 00513449 PC0322EFLD BURLINGTON SAFETY LABO - Purch Electric Utility 400.70 04/04/2022 BANK OF AMERICA PROCUREMENT 00513449 PC0322EFLD WWW COSTCO COM - Purchase Electric Utility 495.99 04/04/2022 BANK OF AMERICA PROCUREMENT 00513449 PC0322EFLD TARGET.COM - Purchase Electric Utility 56.70 04/04/2022 BANK OF AMERICA PROCUREMENT 00513449 PC0322EFLD eBay O 24-08394-63830 - Purcha Electric Utility 226.16 04/04/2022 BANK OF AMERICA PROCUREMENT 00513449 PC0322EFLD AMZN Mktp US 1Z5D25GE2 - Purch Electric Utility 192.04 04/04/2022 BANK OF AMERICA PROCUREMENT 00513449 PC0322EFLD STAPLES DIRECT - Purchase Electric Utility 409.73 04/04/2022 BANK OF AMERICA PROCUREMENT 00513449 PC0322EFLD STAPLES DIRECT - Purchase Electric Utility 838.55 04/04/2022 BANK OF AMERICA PROCUREMENT 00513449 PC0322EFLD AMZN MKTP US 1N0046T12 - Purch Electric Utility 222.36 04/04/2022 BANK OF AMERICA PROCUREMENT 00513449 PC0322EFLD AMZN MKTP US 1N5AP6H40 - Purch Electric Utility 31.26 04/04/2022 BANK OF AMERICA PROCUREMENT 00513449 PC0322EFLD Turf and Industrial Eq - Purch Electric Utility 94.91 04/04/2022 BANK OF AMERICA PROCUREMENT 00513449 PC0322EFLD THE PUBLIC SAFETY STOR - Purch Electric Utility 170.70 04/04/2022 BANK OF AMERICA PROCUREMENT 00513449 PC0322EFLD AMZN MKTP US 1N0WY4X92 - Purch Electric Utility 93.84 04/04/2022 BANK OF AMERICA PROCUREMENT 00513449 PC0322EFLD HOMEDEPOT.COM - Purchase Electric Utility 217.16 04/04/2022 BANK OF AMERICA PROCUREMENT 00513449 PC0322EFLD HNS HughesNet.com - Purchase Electric Utility 119.94 04/04/2022 BANK OF AMERICA PROCUREMENT 00513449 PC0322EFLD EUSERC.ORG - Purchase Electric Utility 50.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513449 PC0322EFLD EUSERC.ORG - Purchase Electric Utility 50.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513449 PC0322EFLD EUSERC.ORG - Purchase Electric Utility 50.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513449 PC0322EFLD EUSERC.ORG - Purchase Electric Utility 50.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513449 PC0322EFLD EUSERC.ORG - Purchase Electric Utility 50.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513449 PC0322EFLD EUSERC.ORG - Purchase Electric Utility 50.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513449 PC0322EFLD EUSERC.ORG - Purchase Electric Utility 50.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513449 PC0322EFLD EUSERC.ORG - Purchase Electric Utility 50.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513449 PC0322EFLD EUSERC.ORG - Purchase Electric Utility 50.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513449 PC0322EFLD EUSERC.ORG - Purchase Electric Utility 50.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513449 PC0322EFLD EUSERC.ORG - Purchase Electric Utility 50.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513449 PC0322EFLD EUSERC.ORG - Purchase Electric Utility 50.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513449 PC0322EFLD COMCAST CALIFORNIA - Purchase Electric Utility 66.31 04/04/2022 BANK OF AMERICA PROCUREMENT 00513449 PC0322EFLD PHILIPS LIFELINE - Purchase Electric Utility 48.27 04/04/2022 BANK OF AMERICA PROCUREMENT 00513449 PC0322EFLD BLUECOSMO - Purchase Electric Utility 41.19 04/04/2022 BANK OF AMERICA PROCUREMENT 00513449 PC0322EFLD ANIXTER INC - UPS - Purchase Electric Utility 1,354.51 04/04/2022 BANK OF AMERICA PROCUREMENT 00513449 PC0322EFLD atyourpaceonline.com - Purchas Electric Utility 100.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513449 PC0322EFLD OMEGA INSDUSTRIAL SUPP - Purch Electric Utility 397.53 04/04/2022 BANK OF AMERICA PROCUREMENT 00513449 PC0322EFLD EUSERC.ORG - Purchase Electric Utility 50.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513449 PC0322EFLD EUSERC.ORG - Purchase Electric Utility 50.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513449 PC0322EFLD EUSERC.ORG - Purchase Electric Utility 50.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513449 PC0322EFLD EUSERC.ORG - Purchase Electric Utility 50.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513449 PC0322EFLD EUSERC.ORG - Purchase Electric Utility 50.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513449 PC0322EFLD THE HOME DEPOT 0630 - Purchas Electric Utility 11.97 04/04/2022 BANK OF AMERICA PROCUREMENT 00513449 PC0322EFLD THE HOME DEPOT 0630 - Purchas Electric Utility 6.94 04/04/2022 BANK OF AMERICA PROCUREMENT 00513449 PC0322EFLD RED HAT INC - Purchase Electric Utility 349.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513449 PC0322EFLD BURLINGTON SAFETY LABO - Purch Electric Utility 1,342.76 04/04/2022 BANK OF AMERICA PROCUREMENT 00513449 PC0322EFLD BURLINGTON SAFETY LABO - Purch Electric Utility 1,216.94 04/04/2022 BANK OF AMERICA PROCUREMENT 00513450 PC0322EREC AMZN Mktp US 1N97V5VX0 - Purch Electric Utility 1,003.92 04/04/2022 BANK OF AMERICA PROCUREMENT 00513450 PC0322EREC AMZN MKTP US 1Z5YI2OC0 - Purch Electric Utility 210.54 04/04/2022 BANK OF AMERICA PROCUREMENT 00513450 PC0322EREC AMZN MKTP US 1N1SI93Z1 - Purch Electric Utility 453.81 04/04/2022 BANK OF AMERICA PROCUREMENT 00513450 PC0322EREC APPLE.COM US - Purchase Electric Utility 359.02 04/04/2022 BANK OF AMERICA PROCUREMENT 00513450 PC0322EREC AMZN MKTP US 1Z9L67DX2 - Purch Electric Utility 125.39 04/04/2022 BANK OF AMERICA PROCUREMENT 00513450 PC0322EREC ZOOM.US 888-799-9666 - Purchas Electric Utility 149.90 04/04/2022 BANK OF AMERICA PROCUREMENT 00513450 PC0322EREC EVENT CALIFORNIA MUNI - Purch Electric Utility 1,990.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513450 PC0322EREC SAFARI MICRO - Purchase Electric Utility 81.93 04/04/2022 BANK OF AMERICA PROCUREMENT 00513450 PC0322EREC SAFARI MICRO - Purchase Electric Utility 452.85 04/04/2022 BANK OF AMERICA PROCUREMENT 00513450 PC0322EREC SAFARI MICRO - Purchase Electric Utility 81.93 04/04/2022 BANK OF AMERICA PROCUREMENT 00513450 PC0322EREC DMI DELL BUS ONLINE - Purchas Electric Utility 1,952.40 04/04/2022 BANK OF AMERICA PROCUREMENT 00513450 PC0322EREC BLUEBEAM INC - Purchase Electric Utility 349.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513450 PC0322EREC FS TECHSMITH - Purchase Electric Utility 44.97 04/04/2022 BANK OF AMERICA PROCUREMENT 00513450 PC0322EREC HNS HughesNet.com - Purchase Electric Utility 72.97 04/04/2022 BANK OF AMERICA PROCUREMENT 00513450 PC0322EREC ATT BILL PAYMENT - Purchase Electric Utility 74.90 04/04/2022 BANK OF AMERICA PROCUREMENT 00513450 PC0322EREC DTV DIRECTV SERVICE - Purchase Electric Utility 240.98 04/04/2022 BANK OF AMERICA PROCUREMENT 00513450 PC0322EREC WEB NETWORKSOLUTIONS - Purchas
Electric Utility 15.99
04/04/2022 BANK OF AMERICA PROCUREMENT 00513450 PC0322EREC WEB NETWORKSOLUTIONS - Purchas
Electric Utility 122.97
04/04/2022 BANK OF AMERICA PROCUREMENT 00513450 PC0322EREC Amazon Prime 1W2E62TH2 - Purch Electric Utility 129.86 04/04/2022 BANK OF AMERICA PROCUREMENT 00513450 PC0322EREC Twitter Online Ads - Purchase Elec OperatingGrant Trust Fund

40.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513450 PC0322EREC FACEBK Y599HAKE82 - Purchase Elec OperatingGrant Trust Fund

99.99 04/04/2022 BANK OF AMERICA PROCUREMENT 00513451 PC0322ENGN BNP MEDIA SUB ENR-AR-N - Purch General Fund 36.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513451 PC0322ENGN BNP MEDIA SUB ENR-AR-N - Purch General Fund 36.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513451 PC0322ENGN BNP MEDIA SUB ENR-AR-N - Purch General Fund 36.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513451 PC0322ENGN AMERICAN PUBLIC WORKS - Purcha
General Fund 23.10
04/04/2022 BANK OF AMERICA PROCUREMENT 00513452 PC0322FINC VARIDESK 1800 207 258 - Purch General Fund 486.15 04/04/2022 BANK OF AMERICA PROCUREMENT 00513452 PC0322FINC California Association - Purch General Fund 650.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513452 PC0322FINC SJ MERCURY NEWS CIRC - Purchas General Fund 14.95 04/04/2022 BANK OF AMERICA PROCUREMENT 00513452 PC0322FINC B2B Prime 1W7GM6DN2 - Purchase General Fund 195.33 04/04/2022 BANK OF AMERICA PROCUREMENT 00513452 PC0322FINC USPS PO 0569480201 - Purchase General Fund 16.33 04/04/2022 BANK OF AMERICA PROCUREMENT 00513452 PC0322FINC CONSOLIDATED PARTS INC - Purch Water Utility 120.25 04/04/2022 BANK OF AMERICA PROCUREMENT 00513452 PC0322FINC AMZN MKTP US 1615D9ZR1 - Purch Water Utility 5.30 04/04/2022 BANK OF AMERICA PROCUREMENT 00513452 PC0322FINC AMZN MKTP US 1615D9ZR1 - Purch Water Utility 5.30 04/04/2022 BANK OF AMERICA PROCUREMENT 00513452 PC0322FINC AMZN MKTP US 1615D9ZR1 - Purch Water Utility 5.29 04/04/2022 BANK OF AMERICA PROCUREMENT 00513452 PC0322FINC LOWES 02211 - Purchase Sewer Utility 62.97 04/04/2022 BANK OF AMERICA PROCUREMENT 00513452 PC0322FINC THE HOME DEPOT 0630 - Purchas Electric Utility 20.30 04/04/2022 BANK OF AMERICA PROCUREMENT 00513452 PC0322FINC THE HOME DEPOT 0630 - Purchas Electric Utility 20.30 04/04/2022 BANK OF AMERICA PROCUREMENT 00513452 PC0322FINC THE HOME DEPOT 0630 - Purchas Electric Utility 20.29 04/04/2022 BANK OF AMERICA PROCUREMENT 00513452 PC0322FINC AMZN MKTP US 1N0GV45V0 - Purch Electric Utility 19.17 04/04/2022 BANK OF AMERICA PROCUREMENT 00513452 PC0322FINC AMZN MKTP US 1615D9ZR1 - Purch Electric Utility 5.31 04/04/2022 BANK OF AMERICA PROCUREMENT 00513452 PC0322FINC AMZN MKTP US 1615D9ZR1 - Purch Electric Utility 5.31 04/04/2022 BANK OF AMERICA PROCUREMENT 00513452 PC0322FINC TARGET 00028308 - Purch Electric Utility 27.14 04/04/2022 BANK OF AMERICA PROCUREMENT 00513453 PC0322FIRE AMERICAN HEART SHOPCPR - Purch
General Fund 13.00
04/04/2022 BANK OF AMERICA PROCUREMENT 00513453 PC0322FIRE THE UPS STORE 6844 - Purchase General Fund 161.01 04/04/2022 BANK OF AMERICA PROCUREMENT 00513453 PC0322FIRE AMZN MKTP US 1Z5HE2FW2 - Purch General Fund 42.65 04/04/2022 BANK OF AMERICA PROCUREMENT 00513453 PC0322FIRE USPS.COM CLICKNSHIP - Purchase General Fund 8.95 04/04/2022 BANK OF AMERICA PROCUREMENT 00513453 PC0322FIRE USPS KIOSK 0569489550 - Purcha General Fund 8.95 04/04/2022 BANK OF AMERICA PROCUREMENT 00513453 PC0322FIRE USPS.COM CLICKNSHIP - Purchase General Fund 8.95 04/04/2022 BANK OF AMERICA PROCUREMENT 00513453 PC0322FIRE AMZN MKTP US 1Z5K15910 - Purch General Fund 32.73 04/04/2022 BANK OF AMERICA PROCUREMENT 00513453 PC0322FIRE AMZN MKTP US 1Z93R1PH2 - Purch General Fund 119.55 04/04/2022 BANK OF AMERICA PROCUREMENT 00513453 PC0322FIRE USPS.COM CLICKNSHIP - Credit General Fund -8.95 04/04/2022 BANK OF AMERICA PROCUREMENT 00513453 PC0322FIRE AMZN MKTP US 167Y28L11 - Purch General Fund 29.45 04/04/2022 BANK OF AMERICA PROCUREMENT 00513453 PC0322FIRE AMERICAN HEART SHOPCPR - Purch
General Fund 312.55
04/04/2022 BANK OF AMERICA PROCUREMENT 00513453 PC0322FIRE SERFINITMED - Purchase General Fund 213.66 04/04/2022 BANK OF AMERICA PROCUREMENT 00513453 PC0322FIRE AED SUPERSTORE - Purchase General Fund 3,029.31 04/04/2022 BANK OF AMERICA PROCUREMENT 00513453 PC0322FIRE PANERA BREAD 204482 O - Purch General Fund 118.43 04/04/2022 BANK OF AMERICA PROCUREMENT 00513453 PC0322FIRE BAUER COMPRESSORS INC. - General Fund 554.71 Purch
04/04/2022 BANK OF AMERICA PROCUREMENT 00513453 PC0322FIRE ACME CONSTRUCTION - MI - Purch General Fund 667.06 04/04/2022 BANK OF AMERICA PROCUREMENT 00513453 PC0322FIRE SOUTHWES 5261498226076 - Purc General Fund 177.96 04/04/2022 BANK OF AMERICA PROCUREMENT 00513453 PC0322FIRE INT'L CODE COUNCIL INC - Purch General Fund 241.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513453 PC0322FIRE AMZN MKTP US 1W2QN5L90 - Purch General Fund 18.54 04/04/2022 BANK OF AMERICA PROCUREMENT 00513453 PC0322FIRE SQ CALIFORNIA FIRE PR - Purch General Fund 605.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513453 PC0322FIRE IN SANTA CLARA WEEKLY - Purch General Fund 1,276.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513453 PC0322FIRE AMAZON.COM 1N8RW4OZ1 A - Purch
General Fund 14.06
04/04/2022 BANK OF AMERICA PROCUREMENT 00513453 PC0322FIRE FASTSIGNS OF SUNNYVALE - Purch General Fund 794.66 04/04/2022 BANK OF AMERICA PROCUREMENT 00513453 PC0322FIRE IN SANTA CLARA WEEKLY - Purch General Fund 1,232.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513453 PC0322FIRE SOUTH BAY PUBLIC SAFET - Purch General Fund 143.82 04/04/2022 BANK OF AMERICA PROCUREMENT 00513453 PC0322FIRE DTV DIRECTV SERVICE - Purchase General Fund 86.99 04/04/2022 BANK OF AMERICA PROCUREMENT 00513453 PC0322FIRE AMZN MKTP US 1I0167L82 - Purch General Fund 146.79 04/04/2022 BANK OF AMERICA PROCUREMENT 00513453 PC0322FIRE AMAZON.COM 1B3CZ0Y72 A - Purch General Fund 1,374.48 04/04/2022 BANK OF AMERICA PROCUREMENT 00513453 PC0322FIRE AMZN Mktp US 1I2WR2VD0 - Purch General Fund 235.08 04/04/2022 BANK OF AMERICA PROCUREMENT 00513453 PC0322FIRE SQ NICK THE GREEK EL - Purcha General Fund 53.22 04/04/2022 BANK OF AMERICA PROCUREMENT 00513453 PC0322FIRE ENDEAVOR STORAGE CONTA - Purch
General Fund 87.30
04/04/2022 BANK OF AMERICA PROCUREMENT 00513453 PC0322FIRE AMZN MKTP US 1W7W86T90 - Purch General Fund 27.49 04/04/2022 BANK OF AMERICA PROCUREMENT 00513453 PC0322FIRE READYREFRESH BY NESTLE - Purch
General Fund 36.45
04/04/2022 BANK OF AMERICA PROCUREMENT 00513453 PC0322FIRE PANERA BREAD 204482 O - Purch General Fund 20.93 04/04/2022 BANK OF AMERICA PROCUREMENT 00513453 PC0322FIRE PANERA BREAD 204482 O - Purch General Fund 77.11 04/04/2022 BANK OF AMERICA PROCUREMENT 00513453 PC0322FIRE DTV DIRECTV SERVICE - Purchase General Fund 122.99 04/04/2022 BANK OF AMERICA PROCUREMENT 00513453 PC0322FIRE AMZN MKTP US 1Z4H87P52 - Purch General Fund 62.16 04/04/2022 BANK OF AMERICA PROCUREMENT 00513453 PC0322FIRE AMZN MKTP US 160XC0OS1 - Purch General Fund 113.47 04/04/2022 BANK OF AMERICA PROCUREMENT 00513453 PC0322FIRE AMAZON.COM 1B1KH8WU2 A - Purch
General Fund 423.81
04/04/2022 BANK OF AMERICA PROCUREMENT 00513453 PC0322FIRE AMZN MKTP US 1I1YO2HL0 - Purch General Fund 339.19 04/04/2022 BANK OF AMERICA PROCUREMENT 00513453 PC0322FIRE AMZN MKTP US 1I6XL0840 - Purch General Fund 83.34 04/04/2022 BANK OF AMERICA PROCUREMENT 00513453 PC0322FIRE AMAZON.COM 1I47D2Z92 A - Purch General Fund 614.34 04/04/2022 BANK OF AMERICA PROCUREMENT 00513453 PC0322FIRE MACYS .COM - Purchase General Fund 327.38 04/04/2022 BANK OF AMERICA PROCUREMENT 00513453 PC0322FIRE MACYS .COM - Purchase General Fund 327.36 04/04/2022 BANK OF AMERICA PROCUREMENT 00513453 PC0322FIRE MACYS .COM - Purchase General Fund 327.36 04/04/2022 BANK OF AMERICA PROCUREMENT 00513453 PC0322FIRE AMZN MKTP US 1I13L2Y51 - Purch General Fund 147.33 04/04/2022 BANK OF AMERICA PROCUREMENT 00513453 PC0322FIRE MACYS .COM - Purchase General Fund 327.36 04/04/2022 BANK OF AMERICA PROCUREMENT 00513453 PC0322FIRE MACYS .COM - Purchase General Fund 327.36 04/04/2022 BANK OF AMERICA PROCUREMENT 00513453 PC0322FIRE MACYS .COM - Purchase General Fund 327.36 04/04/2022 BANK OF AMERICA PROCUREMENT 00513453 PC0322FIRE AMZN MKTP US AMZN.COM - Credi General Fund -22.58 04/04/2022 BANK OF AMERICA PROCUREMENT 00513453 PC0322FIRE AMAZON.COM 1W94K0PN1 A - Purch
General Fund 239.24
04/04/2022 BANK OF AMERICA PROCUREMENT 00513453 PC0322FIRE AMAZON.COM 1I9PA8BC2 A - Purch General Fund 640.02 04/04/2022 BANK OF AMERICA PROCUREMENT 00513453 PC0322FIRE AMZN MKTP US 1W0TV9581 - Purch General Fund 17.44 04/04/2022 BANK OF AMERICA PROCUREMENT 00513453 PC0322FIRE TOGO'S 332698 - Purchase General Fund 13.24 04/04/2022 BANK OF AMERICA PROCUREMENT 00513453 PC0322FIRE HABIT SANTA CLARA Q91 - Purch General Fund 27.89 04/04/2022 BANK OF AMERICA PROCUREMENT 00513453 PC0322FIRE MACYS .COM - Purchase General Fund 327.36 04/04/2022 BANK OF AMERICA PROCUREMENT 00513453 PC0322FIRE MACYS .COM - Purchase General Fund 327.37 04/04/2022 BANK OF AMERICA PROCUREMENT 00513453 PC0322FIRE MACYS .COM - Purchase General Fund 327.36 04/04/2022 BANK OF AMERICA PROCUREMENT 00513453 PC0322FIRE AMZN MKTP US 1N83G1KY0 - Purch General Fund 7.63 04/04/2022 BANK OF AMERICA PROCUREMENT 00513453 PC0322FIRE PANERA BREAD 204482 O - Purch General Fund 80.20 04/04/2022 BANK OF AMERICA PROCUREMENT 00513453 PC0322FIRE HYDRA RAM UNLIMITED - Purchase General Fund 284.58 04/04/2022 BANK OF AMERICA PROCUREMENT 00513453 PC0322FIRE AMAZON.COM 1W6P90RK0 A - Purch
General Fund 76.33
04/04/2022 BANK OF AMERICA PROCUREMENT 00513453 PC0322FIRE SARAS KITCHEN - Purchase General Fund 41.47 04/04/2022 BANK OF AMERICA PROCUREMENT 00513453 PC0322FIRE PANERA BREAD 204482 P - Purch General Fund 48.58 04/04/2022 BANK OF AMERICA PROCUREMENT 00513453 PC0322FIRE TST Mission City Gril - Purch General Fund 52.38 04/04/2022 BANK OF AMERICA PROCUREMENT 00513453 PC0322FIRE FASTRAK VIOLATION CENT - Purch General Fund 7.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513453 PC0322FIRE ELITE COMMAND TRAINING - Purch General Fund 440.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513453 PC0322FIRE NFPA NATL FIRE PROTECT - Purch General Fund 695.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513453 PC0322FIRE REI MATTHEW BENDER CO - Purch General Fund 196.42 04/04/2022 BANK OF AMERICA PROCUREMENT 00513453 PC0322FIRE FASTRAK VIOLATION CENT - Purch General Fund 70.75 04/04/2022 BANK OF AMERICA PROCUREMENT 00513453 PC0322FIRE FASTRAK VIOLATION CENT - Purch General Fund 70.75 04/04/2022 BANK OF AMERICA PROCUREMENT 00513453 PC0322FIRE IN EAGLE SIGNS AND DE - Purch General Fund 27.83 04/04/2022 BANK OF AMERICA PROCUREMENT 00513453 PC0322FIRE DRI CISCO WEBEX - Purchase General Fund 215.40 04/04/2022 BANK OF AMERICA PROCUREMENT 00513453 PC0322FIRE DROPBOX WKCC8NYR42XJ - Purchas
General Fund 19.99
04/04/2022 BANK OF AMERICA PROCUREMENT 00513453 PC0322FIRE INT'L CODE COUNCIL INC - Purch General Fund 280.60 04/04/2022 BANK OF AMERICA PROCUREMENT 00513454 PC0322HREC NEOGOV - Purchase General Fund 130.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513454 PC0322HREC NEOGOV - Purchase General Fund 130.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513454 PC0322HREC CA PARK REC SOCIETY - Purchase General Fund 75.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513454 PC0322HREC IPMA-HR - Purchase General Fund 1,005.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513454 PC0322HREC ZOOM.US 888-799-9666 - Purchas General Fund 14.99 04/04/2022 BANK OF AMERICA PROCUREMENT 00513455 PC0322INFO BLUEBEAM-license renewal for C Building New Dvlpmnt Srvc Fee

99.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513455 PC0322INFO BLUEBEAM-licenses for CDD-Bldg Building New Dvlpmnt Srvc Fee
1,047.00
04/04/2022 BANK OF AMERICA PROCUREMENT 00513455 PC0322INFO B H PHOTO-video filter for CMO Public Education and Governmnt
272.80
04/04/2022 BANK OF AMERICA PROCUREMENT 00513455 PC0322INFO AMAZON-headsets for Parks Re General Fund 147.10 04/04/2022 BANK OF AMERICA PROCUREMENT 00513455 PC0322INFO AMAZON-headsets for Finance General Fund 220.65 04/04/2022 BANK OF AMERICA PROCUREMENT 00513455 PC0322INFO AMAZON-headset for Finance General Fund 73.55 04/04/2022 BANK OF AMERICA PROCUREMENT 00513455 PC0322INFO Amazon-laptop battery for Fina General Fund 42.55 04/04/2022 BANK OF AMERICA PROCUREMENT 00513455 PC0322INFO Amazon-laptop battery for Fina General Fund 42.55 04/04/2022 BANK OF AMERICA PROCUREMENT 00513455 PC0322INFO Amazon-laptop battery for CAO General Fund 42.55 04/04/2022 BANK OF AMERICA PROCUREMENT 00513455 PC0322INFO Amazon-laptop battery for EOC General Fund 42.55 04/04/2022 BANK OF AMERICA PROCUREMENT 00513455 PC0322INFO UBREAKIFIX SANTA CLARA - Phone General Fund 624.38 04/04/2022 BANK OF AMERICA PROCUREMENT 00513455 PC0322INFO BLUEBEAM-license renewal for W Water Utility 297.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513455 PC0322INFO Amazon-laptop battery for Wate Water Utility 21.28 04/04/2022 BANK OF AMERICA PROCUREMENT 00513455 PC0322INFO GODADDY.COM - Linux Hosting mo Information Technology Service

10.99 04/04/2022 BANK OF AMERICA PROCUREMENT 00513455 PC0322INFO CLOUDFLARE - security software Information Technology Service
200.00
04/04/2022 BANK OF AMERICA PROCUREMENT 00513455 PC0322INFO CDW GOVT-backup tapes for IT Information Technology Service
536.83
04/04/2022 BANK OF AMERICA PROCUREMENT 00513455 PC0322INFO BLUEBEAM-license renewal for W Sewer Utility 297.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513455 PC0322INFO AMAZON-headset for IT Stock General Government - Other

73.55 04/04/2022 BANK OF AMERICA PROCUREMENT 00513455 PC0322INFO ZOOM-monthly renewal Information Technology Service
1,338.89
04/04/2022 BANK OF AMERICA PROCUREMENT 00513455 PC0322INFO HOOTSUITE-monthly renewal Information Technology Service

75.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513455 PC0322INFO Amazon-laptop battery for Wate Sewer Utility 21.27 04/04/2022 BANK OF AMERICA PROCUREMENT 00513455 PC0322INFO ACRONIS - subscription license Information Technology Service
198.00
04/04/2022 BANK OF AMERICA PROCUREMENT 00513455 PC0322INFO REALVNC LIMITED - annual licen Information Technology Service
1,686.50
04/04/2022 BANK OF AMERICA PROCUREMENT 00513455 PC0322INFO Amazon-cables for IT stock Information Technology Service

40.37 04/04/2022 BANK OF AMERICA PROCUREMENT 00513455 PC0322INFO INTERNATIONAL TRANSACTION - Re
Information Technology
Service

13.49 04/04/2022 BANK OF AMERICA PROCUREMENT 00513456 PC0322LIBR AMZN MKTP US 1Z86Z26J2 - Purch General Fund 22.24 04/04/2022 BANK OF AMERICA PROCUREMENT 00513456 PC0322LIBR AMZN MKTP US 1N6KN1GE0 - Purch General Fund 11.64 04/04/2022 BANK OF AMERICA PROCUREMENT 00513456 PC0322LIBR AMAZON.COM 1N1V66941 A - Purch General Fund 11.93 04/04/2022 BANK OF AMERICA PROCUREMENT 00513456 PC0322LIBR HOMEDEPOT.COM - Purchase General Fund 164.20 04/04/2022 BANK OF AMERICA PROCUREMENT 00513456 PC0322LIBR AMZN MKTP US 1N1V919V1 - Purch General Fund 30.50 04/04/2022 BANK OF AMERICA PROCUREMENT 00513456 PC0322LIBR AMAZON.COM 1N7KA6G60 A - Purch
General Fund 28.36
04/04/2022 BANK OF AMERICA PROCUREMENT 00513456 PC0322LIBR INNOVATIVE USERS GROUP - Purch
General Fund 75.00
04/04/2022 BANK OF AMERICA PROCUREMENT 00513456 PC0322LIBR SAINT PETERSBURG TRADE - Purch
General Fund 1,275.42
04/04/2022 BANK OF AMERICA PROCUREMENT 00513456 PC0322LIBR AMZN MKTP US AMZN.COM - Credi General Fund -21.81 04/04/2022 BANK OF AMERICA PROCUREMENT 00513456 PC0322LIBR AMAZON.COM 1N4B54U70 A - Purch General Fund 5.72 04/04/2022 BANK OF AMERICA PROCUREMENT 00513456 PC0322LIBR THE SOURCING GROUP - Purchase General Fund 341.02 04/04/2022 BANK OF AMERICA PROCUREMENT 00513456 PC0322LIBR AMZN MKTP US 1W0QF4ZJ0 - Purch General Fund 142.58 04/04/2022 BANK OF AMERICA PROCUREMENT 00513456 PC0322LIBR AMAZON.COM 1W1RF4KJ0 A - Purch
General Fund 43.62
04/04/2022 BANK OF AMERICA PROCUREMENT 00513456 PC0322LIBR AMZN MKTP US 1W3T60K70 - Purch General Fund 98.18 04/04/2022 BANK OF AMERICA PROCUREMENT 00513456 PC0322LIBR NINITE.COM 866.925.082 - Purch General Fund 600.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513456 PC0322LIBR AMZN MKTP US 1N1VM7XG1 - Purch
General Fund 42.54
04/04/2022 BANK OF AMERICA PROCUREMENT 00513456 PC0322LIBR AMZN MKTP US 1Z21R5KV2 - Purch General Fund 54.39 04/04/2022 BANK OF AMERICA PROCUREMENT 00513456 PC0322LIBR AMZN MKTP US 1N1BW2HN2 - Purch
General Fund 64.31
04/04/2022 BANK OF AMERICA PROCUREMENT 00513456 PC0322LIBR AMAZON.COM 1N51Q17X0 A - Purch General Fund 15.17 04/04/2022 BANK OF AMERICA PROCUREMENT 00513456 PC0322LIBR AMZN MKTP US 1693I70C1 - Purch General Fund 143.85 04/04/2022 BANK OF AMERICA PROCUREMENT 00513456 PC0322LIBR AMZN MKTP US 165YY0AZ1 - Purch General Fund 31.05 04/04/2022 BANK OF AMERICA PROCUREMENT 00513456 PC0322LIBR AMZN MKTP US 1N7BY6HS2 - Purch General Fund 39.24 04/04/2022 BANK OF AMERICA PROCUREMENT 00513456 PC0322LIBR AMZN MKTP US 1N59U08N2 - Purch General Fund 35.92 04/04/2022 BANK OF AMERICA PROCUREMENT 00513456 PC0322LIBR EB THE 2022 SERVING W - Purcha General Fund 65.28 04/04/2022 BANK OF AMERICA PROCUREMENT 00513456 PC0322LIBR STAPLES - Purchase Library Operating Grant Fund

14.79 04/04/2022 BANK OF AMERICA PROCUREMENT 00513456 PC0322LIBR AMAZON.COM 1N1SJ81C1 A - Purch Library Operating Grant Fund

32.58 04/04/2022 BANK OF AMERICA PROCUREMENT 00513456 PC0322LIBR STAPLES - Purchase Library Operating Grant Fund
118.85
04/04/2022 BANK OF AMERICA PROCUREMENT 00513456 PC0322LIBR PROLITERACY WORLDWIDE - Purcha
Library Operating Grant
Fund
141.84
04/04/2022 BANK OF AMERICA PROCUREMENT 00513457 PC0322PARK ZANKER LANDSCAPE MATER - Purch
Cemetery 124.69
04/04/2022 BANK OF AMERICA PROCUREMENT 00513457 PC0322PARK THE HOME DEPOT 0630 - Purchas Cemetery 52.25 04/04/2022 BANK OF AMERICA PROCUREMENT 00513457 PC0322PARK CENTRAL WHOLESALE NURS - Purch
Cemetery 224.12
04/04/2022 BANK OF AMERICA PROCUREMENT 00513457 PC0322PARK GARDENLAND POWER EQUIP - Credi
Cemetery -668.56
04/04/2022 BANK OF AMERICA PROCUREMENT 00513457 PC0322PARK THE HOME DEPOT 0630 - Purchas Cemetery 203.22 04/04/2022 BANK OF AMERICA PROCUREMENT 00513457 PC0322PARK USPS PO 0569480201 - Purchase Cemetery 290.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513457 PC0322PARK CAPITOL WHOLESALE NURS - Purch
Cemetery 708.25
04/04/2022 BANK OF AMERICA PROCUREMENT 00513457 PC0322PARK O'REILLY AUTO PARTS 29 - Purch Cemetery 4.35 04/04/2022 BANK OF AMERICA PROCUREMENT 00513457 PC0322PARK CA PARK REC SOCIETY - Purchase General Fund 625.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513457 PC0322PARK CA PARK REC SOCIETY - Purchase General Fund 625.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513457 PC0322PARK CA PARK REC SOCIETY - Purchase General Fund 625.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513457 PC0322PARK CA PARK REC SOCIETY - Purchase General Fund 625.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513457 PC0322PARK DOG WASTE DEPOT.COM - Purchase
General Fund 1,482.14
04/04/2022 BANK OF AMERICA PROCUREMENT 00513457 PC0322PARK THE HOME DEPOT 0630 - Purchas General Fund 56.96 04/04/2022 BANK OF AMERICA PROCUREMENT 00513457 PC0322PARK THE HOME DEPOT 0630 - Purchas General Fund 186.66 04/04/2022 BANK OF AMERICA PROCUREMENT 00513457 PC0322PARK HOMEDEPOT.COM - Purchase General Fund 55.98 04/04/2022 BANK OF AMERICA PROCUREMENT 00513457 PC0322PARK THE HOME DEPOT 0630 - Purchas General Fund 118.89 04/04/2022 BANK OF AMERICA PROCUREMENT 00513457 PC0322PARK AMAZON.COM 1Z5246O61 A - Purch General Fund 143.59 04/04/2022 BANK OF AMERICA PROCUREMENT 00513457 PC0322PARK THE HOME DEPOT 0630 - Purchas General Fund 38.13 04/04/2022 BANK OF AMERICA PROCUREMENT 00513457 PC0322PARK VARNI LITE COATING ASS - Purch General Fund 1,260.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513457 PC0322PARK AMZN Mktp US 1Z63W4JW0 - Purch General Fund 17.41 04/04/2022 BANK OF AMERICA PROCUREMENT 00513457 PC0322PARK AMZN MKTP US 1Z9QR2F02 - Purch General Fund 393.52 04/04/2022 BANK OF AMERICA PROCUREMENT 00513457 PC0322PARK THE HOME DEPOT 0630 - Purchas General Fund 303.69 04/04/2022 BANK OF AMERICA PROCUREMENT 00513457 PC0322PARK AMAZON.COM 1Z77S2CK2 A - Purch General Fund 28.02 04/04/2022 BANK OF AMERICA PROCUREMENT 00513457 PC0322PARK BIG 5 SPORTING GOODS 0 - Purch General Fund 48.10 04/04/2022 BANK OF AMERICA PROCUREMENT 00513457 PC0322PARK CA DEPT PEST REGS LICE - Purch General Fund 250.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513457 PC0322PARK THE HOME DEPOT 0630 - Purchas General Fund 135.68 04/04/2022 BANK OF AMERICA PROCUREMENT 00513457 PC0322PARK FIREHOSESUPPLY - Purchase General Fund 948.24 04/04/2022 BANK OF AMERICA PROCUREMENT 00513457 PC0322PARK ISA - Purchase General Fund 185.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513457 PC0322PARK PESTICIDE APPLICATORS - Purcha General Fund 350.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513457 PC0322PARK OUTDOOR SUPPLY CUPERTI - Purch
General Fund 70.55
04/04/2022 BANK OF AMERICA PROCUREMENT 00513457 PC0322PARK LOWES 02211 - Purchase General Fund 52.53 04/04/2022 BANK OF AMERICA PROCUREMENT 00513457 PC0322PARK THE HOME DEPOT 6635 - Purchas General Fund 32.44 04/04/2022 BANK OF AMERICA PROCUREMENT 00513457 PC0322PARK AMZN MKTP US 1B83T6YT2 - Purch General Fund 80.87 04/04/2022 BANK OF AMERICA PROCUREMENT 00513457 PC0322PARK CONTAINERSTORESANJOSEC - Purch
General Fund 32.80
04/04/2022 BANK OF AMERICA PROCUREMENT 00513457 PC0322PARK TAYLOR SECURITY - Purchase General Fund 830.23 04/04/2022 BANK OF AMERICA PROCUREMENT 00513457 PC0322PARK AMZN MKTP US 1N6592NQ1 - Purch General Fund 62.19 04/04/2022 BANK OF AMERICA PROCUREMENT 00513457 PC0322PARK THE HOME DEPOT 0630 - Purchas General Fund 193.90 04/04/2022 BANK OF AMERICA PROCUREMENT 00513457 PC0322PARK AMZN MKTP US 1I5NX5972 - Purch General Fund 43.64 04/04/2022 BANK OF AMERICA PROCUREMENT 00513457 PC0322PARK AMZN Mktp US 1W4H12641 - Purch General Fund 14.18 04/04/2022 BANK OF AMERICA PROCUREMENT 00513457 PC0322PARK THE HOME DEPOT 0630 - Purchas General Fund 391.63 04/04/2022 BANK OF AMERICA PROCUREMENT 00513457 PC0322PARK TOOLBARN.COM - Purchase General Fund 87.50 04/04/2022 BANK OF AMERICA PROCUREMENT 00513457 PC0322PARK LOWES 02211 - Purchase General Fund 45.70 04/04/2022 BANK OF AMERICA PROCUREMENT 00513457 PC0322PARK THE HOME DEPOT 0640 - Purchas General Fund 291.92 04/04/2022 BANK OF AMERICA PROCUREMENT 00513457 PC0322PARK LOWES 02790 - Purchase General Fund 398.23 04/04/2022 BANK OF AMERICA PROCUREMENT 00513457 PC0322PARK THE HOME DEPOT 0630 - Purchas General Fund 87.17 04/04/2022 BANK OF AMERICA PROCUREMENT 00513457 PC0322PARK THE HOME DEPOT 0630 - Purchas General Fund 23.93 04/04/2022 BANK OF AMERICA PROCUREMENT 00513457 PC0322PARK VARNI LITE COATING ASS - Purch General Fund 1,796.70 04/04/2022 BANK OF AMERICA PROCUREMENT 00513457 PC0322PARK LOWES 01132 - Purchase General Fund 77.30 04/04/2022 BANK OF AMERICA PROCUREMENT 00513457 PC0322PARK THE HOME DEPOT 0630 - Purchas General Fund 281.97 04/04/2022 BANK OF AMERICA PROCUREMENT 00513457 PC0322PARK AMZN MKTP US 1W43E3IP2 - Purch General Fund 113.24 04/04/2022 BANK OF AMERICA PROCUREMENT 00513457 PC0322PARK THE HOME DEPOT 0630 - Purchas General Fund 181.97 04/04/2022 BANK OF AMERICA PROCUREMENT 00513457 PC0322PARK THE HOME DEPOT 0630 - Purchas General Fund 23.97 04/04/2022 BANK OF AMERICA PROCUREMENT 00513457 PC0322PARK THE HOME DEPOT 0630 - Purchas General Fund 306.72 04/04/2022 BANK OF AMERICA PROCUREMENT 00513457 PC0322PARK THE HOME DEPOT 0630 - Purchas General Fund 243.12 04/04/2022 BANK OF AMERICA PROCUREMENT 00513457 PC0322PARK THE HOME DEPOT 0630 - Purchas General Fund 171.40 04/04/2022 BANK OF AMERICA PROCUREMENT 00513457 PC0322PARK AMZN MKTP US 1N7HN3SY0 - Purch General Fund 45.79 04/04/2022 BANK OF AMERICA PROCUREMENT 00513457 PC0322PARK HARBOR FREIGHT TOOLS 3 - Purch General Fund 184.15 04/04/2022 BANK OF AMERICA PROCUREMENT 00513457 PC0322PARK THE HOME DEPOT 0630 - Purchas General Fund 101.37 04/04/2022 BANK OF AMERICA PROCUREMENT 00513457 PC0322PARK Trafficguard, Inc - Purchase General Fund 1,845.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513457 PC0322PARK THE HOME DEPOT 0630 - Purchas General Fund 26.99 04/04/2022 BANK OF AMERICA PROCUREMENT 00513457 PC0322PARK THE HOME DEPOT 0630 - Purchas General Fund 72.10 04/04/2022 BANK OF AMERICA PROCUREMENT 00513457 PC0322PARK THE HOME DEPOT 0630 - Purchas General Fund 15.26 04/04/2022 BANK OF AMERICA PROCUREMENT 00513457 PC0322PARK SEALMASTER BAKERSFIE - Purchas General Fund 566.35 04/04/2022 BANK OF AMERICA PROCUREMENT 00513457 PC0322PARK THE HOME DEPOT 0630 - Purchas General Fund 16.70 04/04/2022 BANK OF AMERICA PROCUREMENT 00513458 PC0322PLN1 PY CALIFORNIA PRESERV - Purch General Fund 500.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513458 PC0322PLN1 AMZN MKTP US 1Z8FF7PN1 - Purch General Fund 229.15 04/04/2022 BANK OF AMERICA PROCUREMENT 00513458 PC0322PLN1 AMZN MKTP US 1W1KC6DN2 - Purch
General Fund 30.23
04/04/2022 BANK OF AMERICA PROCUREMENT 00513459 PC0322POLC MACYS .COM - Purchase Police Operating Grant Fund
2,893.86
04/04/2022 BANK OF AMERICA PROCUREMENT 00513459 PC0322POLC SCU CATERING 55158620 - Purch Police Operating Grant Fund

12.62 04/04/2022 BANK OF AMERICA PROCUREMENT 00513459 PC0322POLC SCU CATERING 55158620 - Purch Police Operating Grant Fund
976.96
04/04/2022 BANK OF AMERICA PROCUREMENT 00513459 PC0322POLC CARMEL MISSION INN - Purchase General Fund 838.80 04/04/2022 BANK OF AMERICA PROCUREMENT 00513459 PC0322POLC SAFEWAY 0763 - Purchase General Fund 36.40 04/04/2022 BANK OF AMERICA PROCUREMENT 00513459 PC0322POLC CARMEL MISSION INN - Purchase General Fund 838.80 04/04/2022 BANK OF AMERICA PROCUREMENT 00513459 PC0322POLC NOAH'S-ONLINE CATERING - Purch General Fund 92.96 04/04/2022 BANK OF AMERICA PROCUREMENT 00513459 PC0322POLC SAFEWAY 0763 - Purchase General Fund 17.98 04/04/2022 BANK OF AMERICA PROCUREMENT 00513459 PC0322POLC FAIRFIELD INN SUITES - Purch General Fund 192.66 04/04/2022 BANK OF AMERICA PROCUREMENT 00513459 PC0322POLC NOAH'S-ONLINE CATERING - Purch General Fund 39.98 04/04/2022 BANK OF AMERICA PROCUREMENT 00513459 PC0322POLC STARBUCKS STORE 05619 - Purcha General Fund 35.90 04/04/2022 BANK OF AMERICA PROCUREMENT 00513459 PC0322POLC NOAH'S-ONLINE CATERING - Purch General Fund 21.49 04/04/2022 BANK OF AMERICA PROCUREMENT 00513459 PC0322POLC AMZN MKTP US 1W9AG3SO2 - Purch
General Fund 642.20
04/04/2022 BANK OF AMERICA PROCUREMENT 00513459 PC0322POLC SOUTHWES 5261496332887 - Purc General Fund 489.97 04/04/2022 BANK OF AMERICA PROCUREMENT 00513459 PC0322POLC LIEBERTCASS - Purchase General Fund 100.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513459 PC0322POLC IN THIRD DEGREE COMMU - Purch General Fund 375.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513459 PC0322POLC AMZN MKTP US 1W7YU3S92 - Purch General Fund 643.70 04/04/2022 BANK OF AMERICA PROCUREMENT 00513459 PC0322POLC SAFEWAY 0763 - Purchase General Fund 9.02 04/04/2022 BANK OF AMERICA PROCUREMENT 00513459 PC0322POLC FAIRFIELD INN SUITES - Purch General Fund 769.50 04/04/2022 BANK OF AMERICA PROCUREMENT 00513459 PC0322POLC CARMEL MISSION INN - Purchase General Fund 838.80 04/04/2022 BANK OF AMERICA PROCUREMENT 00513459 PC0322POLC CARMEL MISSION INN - Purchase General Fund 838.80 04/04/2022 BANK OF AMERICA PROCUREMENT 00513459 PC0322POLC PAYPAL KTLLC - Purchase General Fund 175.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513459 PC0322POLC SOUTHWES 5261498383079 - Purc General Fund 227.97 04/04/2022 BANK OF AMERICA PROCUREMENT 00513459 PC0322POLC IACP - Purchase General Fund 75.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513459 PC0322POLC MIDWEST INDUSTRIES INC - Credi General Fund -400.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513459 PC0322POLC Amazon Prime 1Z44W1TZ1 - Purch General Fund 2.17 04/04/2022 BANK OF AMERICA PROCUREMENT 00513459 PC0322POLC Amazon Prime 1Z2BI6PG2 - Purch General Fund 16.40 04/04/2022 BANK OF AMERICA PROCUREMENT 00513459 PC0322POLC Amazon Prime - Credit General Fund -16.40 04/04/2022 BANK OF AMERICA PROCUREMENT 00513459 PC0322POLC kleenbore.com - Purchase General Fund 116.08 04/04/2022 BANK OF AMERICA PROCUREMENT 00513459 PC0322POLC AMZN MKTP US 1Z0DO9UH2 - Purch General Fund 119.96 04/04/2022 BANK OF AMERICA PROCUREMENT 00513459 PC0322POLC AMZN MKTP US 1N0FP2NB2 - Purch General Fund 105.97 04/04/2022 BANK OF AMERICA PROCUREMENT 00513459 PC0322POLC W C Wolff Company - Purchase General Fund 15.52 04/04/2022 BANK OF AMERICA PROCUREMENT 00513459 PC0322POLC FEDEX OFFIC28800002881 - Purch General Fund 76.37 04/04/2022 BANK OF AMERICA PROCUREMENT 00513459 PC0322POLC ZOOM.US 888-799-9666 - Purchas General Fund 140.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513459 PC0322POLC THEACADEMYBO-F198E27T1 - Purch
General Fund 360.76
04/04/2022 BANK OF AMERICA PROCUREMENT 00513459 PC0322POLC DOCUSIGN - Purchase General Fund 130.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513459 PC0322POLC CALIFORNIA POLICE CHIE - Purch General Fund 400.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513459 PC0322POLC PRIORITY DISPATCH CORP - Purch General Fund 730.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513459 PC0322POLC PAYPAL KTLLC - Purchase General Fund 324.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513459 PC0322POLC J.B. TROPHIES - Purchase General Fund 82.50 04/04/2022 BANK OF AMERICA PROCUREMENT 00513459 PC0322POLC WWW.RELIANTHIRING.COM - Purcha
General Fund 499.00
04/04/2022 BANK OF AMERICA PROCUREMENT 00513459 PC0322POLC CALIFORNIA POLICE CHIE - Purch General Fund 1,000.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513459 PC0322POLC DOCUSIGN - Purchase General Fund 120.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513459 PC0322POLC THE HOME DEPOT 0630 - Purchas General Fund 74.12 04/04/2022 BANK OF AMERICA PROCUREMENT 00513459 PC0322POLC PAYPAL VDOCOMMUNIC - Credit General Fund -162.95 04/04/2022 BANK OF AMERICA PROCUREMENT 00513459 PC0322POLC FACTORYOUTLETSTORE LLC - Purch
General Fund 392.29
04/04/2022 BANK OF AMERICA PROCUREMENT 00513459 PC0322POLC SQ PSCMA - Purchase General Fund 566.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513459 PC0322POLC AMZN MKTP US 1I72B6SD0 - Purch General Fund 17.44 04/04/2022 BANK OF AMERICA PROCUREMENT 00513459 PC0322POLC CSI FORENSIC SUPPLY - Purchase General Fund 102.96 04/04/2022 BANK OF AMERICA PROCUREMENT 00513459 PC0322POLC ATT COURT ORDER CHGS - Purchas
General Fund 120.00
04/04/2022 BANK OF AMERICA PROCUREMENT 00513459 PC0322POLC SIRCHIE FINGER PRINT L - Purch General Fund 52.32 04/04/2022 BANK OF AMERICA PROCUREMENT 00513459 PC0322POLC THOMSON WEST TCD - Purchase General Fund 634.07 04/04/2022 BANK OF AMERICA PROCUREMENT 00513459 PC0322POLC AMZN MKTP US 1Z6XO3U50 - Purch General Fund 48.11 04/04/2022 BANK OF AMERICA PROCUREMENT 00513459 PC0322POLC AMZN MKTP US 1Z96O95F2 - Purch General Fund 10.64 04/04/2022 BANK OF AMERICA PROCUREMENT 00513459 PC0322POLC KALLCENTS - Purchase General Fund 42.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513459 PC0322POLC FASTRAK VIOLATION CENT - Purch General Fund 91.50 04/04/2022 BANK OF AMERICA PROCUREMENT 00513459 PC0322POLC IN INSTANT STORAGE SE - Purch General Fund 92.76 04/04/2022 BANK OF AMERICA PROCUREMENT 00513459 PC0322POLC AMAZON.COM 1Z3AT9CY1 A - Purch General Fund 10.63 04/04/2022 BANK OF AMERICA PROCUREMENT 00513459 PC0322POLC AMZN MKTP US 1N8RP9HD2 - Purch General Fund 52.01 04/04/2022 BANK OF AMERICA PROCUREMENT 00513459 PC0322POLC IN TRANSLATELIVE, LLC - Purch General Fund 1,999.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513459 PC0322POLC AMZN MKTP US 1N2ZN6980 - Purch General Fund 45.81 04/04/2022 BANK OF AMERICA PROCUREMENT 00513459 PC0322POLC AMZN MKTP US 1Z9KJ8ZV1 - Purch General Fund 10.42 04/04/2022 BANK OF AMERICA PROCUREMENT 00513459 PC0322POLC FASTRAK CSC - Purchase General Fund 25.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513459 PC0322POLC AMZN MKTP US 1Z54C4PZ1 - Purch General Fund 10.42 04/04/2022 BANK OF AMERICA PROCUREMENT 00513459 PC0322POLC THOMSON WEST TCD - Purchase General Fund 615.46 04/04/2022 BANK OF AMERICA PROCUREMENT 00513459 PC0322POLC IN LAW ENFORCEMENT PS - Purch General Fund 1,600.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513459 PC0322POLC AMZN MKTP US 1N0XO6ME0 - Purch
General Fund 27.23
04/04/2022 BANK OF AMERICA PROCUREMENT 00513459 PC0322POLC AMZN MKTP US AMZN.COM - Credi General Fund -10.42 04/04/2022 BANK OF AMERICA PROCUREMENT 00513459 PC0322POLC AMZN Mktp US 1Z1JZ7QV0 - Purch General Fund 55.37 04/04/2022 BANK OF AMERICA PROCUREMENT 00513459 PC0322POLC IN LAW ENFORCEMENT PS - Purch General Fund 3,200.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513459 PC0322POLC AMZN MKTP US 1N82I55A2 - Purch General Fund 22.83 04/04/2022 BANK OF AMERICA PROCUREMENT 00513459 PC0322POLC CHIPOTLE 2047 - Purchase General Fund 23.90 04/04/2022 BANK OF AMERICA PROCUREMENT 00513459 PC0322POLC 76 - DBA GORMAN SCHOOL - Purch General Fund 89.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513459 PC0322POLC SHELL OIL10008234014 - Purchas General Fund 81.94 04/04/2022 BANK OF AMERICA PROCUREMENT 00513459 PC0322POLC CHEVRON 0092133 - Purchase General Fund 85.05 04/04/2022 BANK OF AMERICA PROCUREMENT 00513459 PC0322POLC SHELL OIL 57444842009 - Purcha General Fund 89.84 04/04/2022 BANK OF AMERICA PROCUREMENT 00513459 PC0322POLC 76 - PETRO WHEELER RID - Purch General Fund 72.49 04/04/2022 BANK OF AMERICA PROCUREMENT 00513459 PC0322POLC AMAZON.COM 1W2E07GP2 A - Purch
General Fund 564.92
04/04/2022 BANK OF AMERICA PROCUREMENT 00513459 PC0322POLC QWIK-CODES LLC - Purchase General Fund 618.19 04/04/2022 BANK OF AMERICA PROCUREMENT 00513459 PC0322POLC FASTRAK VIOLATION CENT - Purch General Fund 25.75 04/04/2022 BANK OF AMERICA PROCUREMENT 00513459 PC0322POLC ULINE SHIP SUPPLIES - Purcha General Fund 606.22 04/04/2022 BANK OF AMERICA PROCUREMENT 00513459 PC0322POLC LITTLE CAESARS 5045 - Purchase General Fund 54.40 04/04/2022 BANK OF AMERICA PROCUREMENT 00513459 PC0322POLC SQ FBINAA CA SAN FRAN - Purch General Fund 74.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513459 PC0322POLC STAPLES 00107193 - Purch General Fund 30.37 04/04/2022 BANK OF AMERICA PROCUREMENT 00513459 PC0322POLC LOWES 02211 - Purchase General Fund 110.77 04/04/2022 BANK OF AMERICA PROCUREMENT 00513459 PC0322POLC LITTLE CAESARS 5045 - Purchase General Fund 66.62 04/04/2022 BANK OF AMERICA PROCUREMENT 00513459 PC0322POLC LITTLE CAESARS 5045 - Purchase General Fund 60.56 04/04/2022 BANK OF AMERICA PROCUREMENT 00513459 PC0322POLC LITTLE CAESARS 5045 - Purchase General Fund 12.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513459 PC0322POLC SMART AND FINAL 448 - Purchase General Fund 48.89 04/04/2022 BANK OF AMERICA PROCUREMENT 00513459 PC0322POLC LITTLE CAESARS 5045 - Purchase General Fund 96.79 04/04/2022 BANK OF AMERICA PROCUREMENT 00513459 PC0322POLC TARGET 00028308 - Purch General Fund 43.24 04/04/2022 BANK OF AMERICA PROCUREMENT 00513459 PC0322POLC LITTLE CAESARS 3316-00 - Purch General Fund 114.41 04/04/2022 BANK OF AMERICA PROCUREMENT 00513459 PC0322POLC USPS PO 0569480201 - Purchase General Fund 10.35 04/04/2022 BANK OF AMERICA PROCUREMENT 00513459 PC0322POLC NOAH'S-ONLINE CATERING - Purch General Fund 92.96 04/04/2022 BANK OF AMERICA PROCUREMENT 00513459 PC0322POLC SAFEWAY 0763 - Purchase General Fund 46.89 04/04/2022 BANK OF AMERICA PROCUREMENT 00513459 PC0322POLC NOAH'S-ONLINE CATERING - Purch General Fund 92.96 04/04/2022 BANK OF AMERICA PROCUREMENT 00513459 PC0322POLC PAYPAL KTLLC - Purchase General Fund 149.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513459 PC0322POLC NOAH'S-ONLINE CATERING - Purch General Fund 67.96 04/04/2022 BANK OF AMERICA PROCUREMENT 00513459 PC0322POLC HYATT REGENCY LA JOLLA - Purch General Fund 815.92 04/04/2022 BANK OF AMERICA PROCUREMENT 00513460 PC0322PINV AMAZON.COM 1W3F53S52 A - Purch Police Operating Grant Fund
480.10
04/04/2022 BANK OF AMERICA PROCUREMENT 00513460 PC0322PINV AMZN MKTP US 1N7NO1MF0 - Purch
Police Operating Grant
Fund

48.73 04/04/2022 BANK OF AMERICA PROCUREMENT 00513460 PC0322PINV AMZN MKTP US 1N6L42PM2 - Purch Police Operating Grant Fund

26.46 04/04/2022 BANK OF AMERICA PROCUREMENT 00513460 PC0322PINV CHEWY.COM - Purchase Police Operating Grant Fund

54.28 04/04/2022 BANK OF AMERICA PROCUREMENT 00513460 PC0322PINV AMAZON.COM 1I98B4QA2 A - Purch General Fund 91.23 04/04/2022 BANK OF AMERICA PROCUREMENT 00513460 PC0322PINV IN LAW ENFORCEMENT PS - Purch General Fund 1,600.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513460 PC0322PINV PET FOOD EXPRESS 8001 - Purcha General Fund 414.98 04/04/2022 BANK OF AMERICA PROCUREMENT 00513461 PC0322CRCP AMZN MKTP US 1N3SZ5XC2 - Purch General Fund 8.72 04/04/2022 BANK OF AMERICA PROCUREMENT 00513461 PC0322CRCP SAFEWAY 0700 - Purchase General Fund 32.34 04/04/2022 BANK OF AMERICA PROCUREMENT 00513461 PC0322CRCP SAFEWAY 0700 - Purchase General Fund 38.96 04/04/2022 BANK OF AMERICA PROCUREMENT 00513461 PC0322CRCP SAFEWAY 0700 - Purchase General Fund 35.58 04/04/2022 BANK OF AMERICA PROCUREMENT 00513461 PC0322CRCP THE HOME DEPOT 0642 - Purchas General Fund 21.03 04/04/2022 BANK OF AMERICA PROCUREMENT 00513461 PC0322CRCP LOWES 00907 - Purchase General Fund 67.81 04/04/2022 BANK OF AMERICA PROCUREMENT 00513461 PC0322CRCP THE HOME DEPOT 0630 - Purchas General Fund 95.07 04/04/2022 BANK OF AMERICA PROCUREMENT 00513461 PC0322CRCP AMZN MKTP US 1I3AR6XD2 - Purch General Fund 9.81 04/04/2022 BANK OF AMERICA PROCUREMENT 00513461 PC0322CRCP MICHAELS STORES 5153 - Purchas General Fund 20.54 04/04/2022 BANK OF AMERICA PROCUREMENT 00513461 PC0322CRCP MICHAELS STORES 6818 - Purchas General Fund 4.35 04/04/2022 BANK OF AMERICA PROCUREMENT 00513461 PC0322CRCP MICHAELS STORES 3340 - Purchas General Fund 9.93 04/04/2022 BANK OF AMERICA PROCUREMENT 00513461 PC0322CRCP TARGET 00025841 - Purch General Fund 6.48 04/04/2022 BANK OF AMERICA PROCUREMENT 00513461 PC0322CRCP THE HOME DEPOT 0630 - Purchas General Fund 13.03 04/04/2022 BANK OF AMERICA PROCUREMENT 00513461 PC0322CRCP TARGET 00025817 - Purch General Fund 20.77 04/04/2022 BANK OF AMERICA PROCUREMENT 00513461 PC0322CRCP WALGREENS 15246 - Purchase General Fund 12.92 04/04/2022 BANK OF AMERICA PROCUREMENT 00513461 PC0322CRCP AMAZON.COM 1W9NF0CI0 A - Purch General Fund 40.16 04/04/2022 BANK OF AMERICA PROCUREMENT 00513461 PC0322CRCP DBC BLICK ART MATERIAL - Purch General Fund 18.82 04/04/2022 BANK OF AMERICA PROCUREMENT 00513461 PC0322CRCP SWEETWATER SOUND - Purchase General Fund 162.59 04/04/2022 BANK OF AMERICA PROCUREMENT 00513461 PC0322CRCP AMZN MKTP US 1W0UP4B82 - Purch General Fund 12.97 04/04/2022 BANK OF AMERICA PROCUREMENT 00513461 PC0322CRCP COSTCO DELIVERY 848 - Purchas General Fund 627.95 04/04/2022 BANK OF AMERICA PROCUREMENT 00513461 PC0322CRCP DINN BROS INCINTERNET - Purcha General Fund 27.15 04/04/2022 BANK OF AMERICA PROCUREMENT 00513461 PC0322CRCP SMART AND FINAL 448 - Purchase General Fund 40.44 04/04/2022 BANK OF AMERICA PROCUREMENT 00513461 PC0322CRCP PAYPAL JOSHRUBIETT - Purchase General Fund 2,970.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513461 PC0322CRCP TLF CAMPBELL CITTIS FL - Purch General Fund 87.46 04/04/2022 BANK OF AMERICA PROCUREMENT 00513461 PC0322CRCP MUSIC THEATRE INTL - Purchase General Fund 2,302.03 04/04/2022 BANK OF AMERICA PROCUREMENT 00513461 PC0322CRCP FESTIVALNET - Purchase General Fund 134.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513461 PC0322CRCP AMZN Mktp US 1Z98P7X21 - Purch General Fund 18.54 04/04/2022 BANK OF AMERICA PROCUREMENT 00513461 PC0322CRCP AMZN MKTP US 1Z8D04MS0 - Purch General Fund 87.20 04/04/2022 BANK OF AMERICA PROCUREMENT 00513461 PC0322CRCP CA PARK REC SOCIETY - Purchase General Fund 150.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513461 PC0322CRCP DOMINO'S 7932 - Purchase General Fund 172.89 04/04/2022 BANK OF AMERICA PROCUREMENT 00513461 PC0322CRCP SMART AND FINAL 448 - Purchase General Fund 12.19 04/04/2022 BANK OF AMERICA PROCUREMENT 00513461 PC0322CRCP SUNSHINE ARTIST - Purchase General Fund 25.50 04/04/2022 BANK OF AMERICA PROCUREMENT 00513461 PC0322CRCP TARGET.COM - Purchase General Fund 21.87 04/04/2022 BANK OF AMERICA PROCUREMENT 00513461 PC0322CRCP TARGET.COM - Purchase General Fund 75.06 04/04/2022 BANK OF AMERICA PROCUREMENT 00513461 PC0322CRCP TARGET.COM - Purchase General Fund 39.29 04/04/2022 BANK OF AMERICA PROCUREMENT 00513461 PC0322CRCP TARGET.COM - Credit General Fund -21.87 04/04/2022 BANK OF AMERICA PROCUREMENT 00513461 PC0322CRCP TARGET.COM - Purchase General Fund 22.89 04/04/2022 BANK OF AMERICA PROCUREMENT 00513461 PC0322CRCP COSTCO DELIVERY 848 - Purchas General Fund 244.05 04/04/2022 BANK OF AMERICA PROCUREMENT 00513461 PC0322CRCP AMERICAN RED CROSS - Purchase General Fund 205.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513461 PC0322CRCP AMZN MKTP US 1N9XV9PZ2 - Purch General Fund 51.83 04/04/2022 BANK OF AMERICA PROCUREMENT 00513461 PC0322CRCP NATASHAS ATTIC - Purchase General Fund 164.15 04/04/2022 BANK OF AMERICA PROCUREMENT 00513461 PC0322CRCP NRPA OPERATING - Purchase General Fund 200.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513461 PC0322CRCP 4TE CITY OF MORGAN HIL - Purch General Fund 310.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513461 PC0322CRCP AMAZON.COM 1I5YC33O2 A - Purch General Fund 95.26 04/04/2022 BANK OF AMERICA PROCUREMENT 00513461 PC0322CRCP 4TE CITY OF MORGAN HIL - Purch General Fund 310.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513461 PC0322CRCP 4TE CITY OF MORGAN HIL - Purch General Fund 310.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513461 PC0322CRCP OTC BRANDS INC - Purchase General Fund 72.26 04/04/2022 BANK OF AMERICA PROCUREMENT 00513461 PC0322CRCP AMAZON.COM 1W5WP6020 A - Purch
General Fund 68.72
04/04/2022 BANK OF AMERICA PROCUREMENT 00513461 PC0322CRCP COMCAST CALIFORNIA - Purchase General Fund 15.28 04/04/2022 BANK OF AMERICA PROCUREMENT 00513461 PC0322CRCP DOLLAR TREE - Purchase General Fund 73.86 04/04/2022 BANK OF AMERICA PROCUREMENT 00513461 PC0322CRCP THE HOME DEPOT 6635 - Purchas General Fund 97.45 04/04/2022 BANK OF AMERICA PROCUREMENT 00513461 PC0322CRCP AMZN Mktp US - Credit General Fund -122.78 04/04/2022 BANK OF AMERICA PROCUREMENT 00513461 PC0322CRCP THE HOME DEPOT 6635 - Purchas General Fund 163.96 04/04/2022 BANK OF AMERICA PROCUREMENT 00513461 PC0322CRCP AMZN MKTP US AMZN.COM - Credi General Fund -11.99 04/04/2022 BANK OF AMERICA PROCUREMENT 00513461 PC0322CRCP AMZN MKTP US AMZN.COM - Credi General Fund -13.63 04/04/2022 BANK OF AMERICA PROCUREMENT 00513461 PC0322CRCP AMZN MKTP US AMZN.COM - Credi General Fund -11.99 04/04/2022 BANK OF AMERICA PROCUREMENT 00513461 PC0322CRCP AMZN MKTP US AMZN.COM - Credi General Fund -31.60 04/04/2022 BANK OF AMERICA PROCUREMENT 00513461 PC0322CRCP AMZN MKTP US AMZN.COM - Credi General Fund -27.23 04/04/2022 BANK OF AMERICA PROCUREMENT 00513461 PC0322CRCP AMZN MKTP US AMZN.COM - Credi General Fund -38.08 04/04/2022 BANK OF AMERICA PROCUREMENT 00513461 PC0322CRCP THE HOME DEPOT 6635 - Purchas General Fund 62.29 04/04/2022 BANK OF AMERICA PROCUREMENT 00513461 PC0322CRCP JOANN STORES 1878 - Purchase General Fund 12.74 04/04/2022 BANK OF AMERICA PROCUREMENT 00513461 PC0322CRCP AMZN MKTP US 1I66A1882 - Purch General Fund 44.71 04/04/2022 BANK OF AMERICA PROCUREMENT 00513461 PC0322CRCP MICHAELS STORES 5155 - Purchas General Fund 33.44 04/04/2022 BANK OF AMERICA PROCUREMENT 00513461 PC0322CRCP AMZN MKTP US 1W3405KM1 - Purch General Fund 27.94 04/04/2022 BANK OF AMERICA PROCUREMENT 00513461 PC0322CRCP LOWES 01756 - Purchase General Fund 20.72 04/04/2022 BANK OF AMERICA PROCUREMENT 00513461 PC0322CRCP AMZN MKTP US 1Z8O30TO1 - Purch General Fund 39.73 04/04/2022 BANK OF AMERICA PROCUREMENT 00513461 PC0322CRCP AMAZON.COM 1Z5GR90X1 A - Purch General Fund 197.02 04/04/2022 BANK OF AMERICA PROCUREMENT 00513461 PC0322CRCP AMZN MKTP US 1W5NW1M02 - Purch
General Fund 17.48
04/04/2022 BANK OF AMERICA PROCUREMENT 00513461 PC0322CRCP AMZN MKTP US 1Z66G3UA1 - Purch General Fund 15.41 04/04/2022 BANK OF AMERICA PROCUREMENT 00513461 PC0322CRCP AMZN MKTP US 1Z6EF3Y51 - Purch General Fund 8.92 04/04/2022 BANK OF AMERICA PROCUREMENT 00513461 PC0322CRCP AMZN MKTP US 1Z32063W2 - Purch General Fund 28.57 04/04/2022 BANK OF AMERICA PROCUREMENT 00513461 PC0322CRCP AMZN MKTP US 1Z4EM52Q0 - Purch General Fund 25.92 04/04/2022 BANK OF AMERICA PROCUREMENT 00513461 PC0322CRCP AMZN MKTP US 1Z3ZY31F2 - Purch General Fund 47.07 04/04/2022 BANK OF AMERICA PROCUREMENT 00513461 PC0322CRCP AMZN MKTP US 1Z1Y79ME2 - Purch General Fund 24.39 04/04/2022 BANK OF AMERICA PROCUREMENT 00513461 PC0322CRCP AMZN MKTP US 1Z94J6U50 - Purch General Fund 30.52 04/04/2022 BANK OF AMERICA PROCUREMENT 00513461 PC0322CRCP SAFEWAY 0763 - Purchase General Fund 25.31 04/04/2022 BANK OF AMERICA PROCUREMENT 00513461 PC0322CRCP PEET'S 07002 - Purchase General Fund 24.95 04/04/2022 BANK OF AMERICA PROCUREMENT 00513461 PC0322CRCP PEET'S 26002 - Purchase General Fund 24.95 04/04/2022 BANK OF AMERICA PROCUREMENT 00513461 PC0322CRCP DBC BLICK ART MATERIAL - Purch General Fund 22.65 04/04/2022 BANK OF AMERICA PROCUREMENT 00513461 PC0322CRCP GARDEN CNTR MARKETNG - Purchas
General Fund 180.80
04/04/2022 BANK OF AMERICA PROCUREMENT 00513461 PC0322CRCP AMZN MKTP US 161VP7FR1 - Purch General Fund 28.36 04/04/2022 BANK OF AMERICA PROCUREMENT 00513461 PC0322CRCP SAFEWAY 1990 - Purchase General Fund 25.57 04/04/2022 BANK OF AMERICA PROCUREMENT 00513461 PC0322CRCP SAN JOSE WATERSAVERS - Purchas
General Fund 28.71
04/04/2022 BANK OF AMERICA PROCUREMENT 00513461 PC0322CRCP SAN JOSE WATERSAVERS - Purchas
General Fund 102.38
04/04/2022 BANK OF AMERICA PROCUREMENT 00513461 PC0322CRCP THE HOME DEPOT 0630 - Purchas General Fund 96.97 04/04/2022 BANK OF AMERICA PROCUREMENT 00513461 PC0322CRCP IMPERIAL SPRINKLER -15 - Purch General Fund 42.12 04/04/2022 BANK OF AMERICA PROCUREMENT 00513461 PC0322CRCP SMART AND FINAL 448 - Purchase General Fund 57.41 04/04/2022 BANK OF AMERICA PROCUREMENT 00513461 PC0322CRCP COSTCO DELIVERY 848 - Purchas General Fund 403.46 04/04/2022 BANK OF AMERICA PROCUREMENT 00513461 PC0322CRCP AMZN MKTP US 1Z2F34D00 - Purch General Fund 198.11 04/04/2022 BANK OF AMERICA PROCUREMENT 00513461 PC0322CRCP AMZN MKTP US 1N9DR25E0 - Purch General Fund 75.29 04/04/2022 BANK OF AMERICA PROCUREMENT 00513461 PC0322CRCP AMZN MKTP US 1N8II8R31 - Purch General Fund 15.34 04/04/2022 BANK OF AMERICA PROCUREMENT 00513461 PC0322CRCP THE HOME DEPOT 0630 - Purchas General Fund 12.29 04/04/2022 BANK OF AMERICA PROCUREMENT 00513461 PC0322CRCP AMZN MKTP US 1W7EE6JM1 - Purch General Fund 133.32 04/04/2022 BANK OF AMERICA PROCUREMENT 00513461 PC0322CRCP SMART AND FINAL 448 - Purchase Park and Rec Opr GrantTst Fund

88.46 04/04/2022 BANK OF AMERICA PROCUREMENT 00513461 PC0322CRCP ALTRADE SUPPLIES INC - Purchas Park and Rec Opr GrantTst Fund
1,789.85
04/04/2022 BANK OF AMERICA PROCUREMENT 00513461 PC0322CRCP SPROUTS FARMERS MARK - Purchas
Park and Rec Opr
GrantTst Fund

38.03 04/04/2022 BANK OF AMERICA PROCUREMENT 00513461 PC0322CRCP SPROUTS FARMERS MARK - Purchas
Park and Rec Opr
GrantTst Fund

20.76 04/04/2022 BANK OF AMERICA PROCUREMENT 00513461 PC0322CRCP SMART AND FINAL 448 - Purchase Park and Rec Opr GrantTst Fund

61.28 04/04/2022 BANK OF AMERICA PROCUREMENT 00513462 PC0322STRT CRRA - Purchase Solid Waste Program 200.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513462 PC0322STRT CRRA - Purchase Solid Waste Program 200.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513462 PC0322STRT CRRA - Purchase Solid Waste Program 200.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513462 PC0322STRT CRRA - Purchase Solid Waste Program 725.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513462 PC0322STRT CRRA - Purchase Solid Waste Program 725.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513462 PC0322STRT BART-CLIPPER BERRYESSA - Purch Solid Waste Program 20.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513462 PC0322STRT BART-CLIPPER BERRYESSA - Purch Solid Waste Program 20.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513462 PC0322STRT GEMPLER'S - Purchase Solid Waste Program 379.97 04/04/2022 BANK OF AMERICA PROCUREMENT 00513462 PC0322STRT GEMPLER'S - Purchase Solid Waste Program 1,955.98 04/04/2022 BANK OF AMERICA PROCUREMENT 00513462 PC0322STRT CONSTRUCTIONGEAR.COM - Purchas
Solid Waste Program 1,008.88
04/04/2022 BANK OF AMERICA PROCUREMENT 00513462 PC0322STRT CRRA - Purchase Solid Waste Program 725.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513462 PC0322STRT SANTA CLARA VTA - INTE - Purch Solid Waste Program 3.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513462 PC0322STRT SANTA CLARA VTA - INTE - Purch Solid Waste Program 3.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513462 PC0322STRT BART-CLIPPER BERRYESSA - Purch Solid Waste Program 20.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513462 PC0322STRT U SAVE ROCKERY - Purchase Storm Drain 2,245.69 04/04/2022 BANK OF AMERICA PROCUREMENT 00513462 PC0322STRT U SAVE ROCKERY - Purchase Storm Drain 2,309.56 04/04/2022 BANK OF AMERICA PROCUREMENT 00513462 PC0322STRT PAYMENTUS CORP - Purchase Storm Drain 13.42 04/04/2022 BANK OF AMERICA PROCUREMENT 00513462 PC0322STRT BAY AREA AIR QUALITY M - Purch Storm Drain 455.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513462 PC0322STRT ISA - Purchase General Fund 215.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513462 PC0322STRT ISA - Purchase General Fund 355.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513462 PC0322STRT ISA - Purchase General Fund 355.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513462 PC0322STRT A TOOL SHED (SANTA CLA - Purch General Fund 61.83 04/04/2022 BANK OF AMERICA PROCUREMENT 00513462 PC0322STRT HOMEDEPOT.COM - Purchase General Fund 108.03 04/04/2022 BANK OF AMERICA PROCUREMENT 00513462 PC0322STRT HOMEDEPOT.COM - Purchase General Fund 129.86 04/04/2022 BANK OF AMERICA PROCUREMENT 00513462 PC0322STRT HOMEDEPOT.COM - Purchase General Fund 228.40 04/04/2022 BANK OF AMERICA PROCUREMENT 00513462 PC0322STRT THE HOME DEPOT 0630 - Purchas General Fund 424.43 04/04/2022 BANK OF AMERICA PROCUREMENT 00513462 PC0322STRT A TOOL SHED (SANTA CLA - Purch General Fund 101.89 04/04/2022 BANK OF AMERICA PROCUREMENT 00513462 PC0322STRT ARCMATE MFG CORP - Purchase General Fund 280.72 04/04/2022 BANK OF AMERICA PROCUREMENT 00513462 PC0322STRT ARCMATE MFG CORP - Purchase General Fund 280.71 04/04/2022 BANK OF AMERICA PROCUREMENT 00513462 PC0322STRT PROPERTYSCOUT PRO PLAN - Purch
General Fund 59.95
04/04/2022 BANK OF AMERICA PROCUREMENT 00513462 PC0322STRT NOR NORTHERN TOOL - Purchase General Fund 214.86 04/04/2022 BANK OF AMERICA PROCUREMENT 00513462 PC0322STRT ROYAL BRASS INC - Purchase General Fund 81.90 04/04/2022 BANK OF AMERICA PROCUREMENT 00513462 PC0322STRT ROYAL BRASS INC - Purchase General Fund 350.41 04/04/2022 BANK OF AMERICA PROCUREMENT 00513462 PC0322STRT CINTAS 961 - Purchase General Fund 359.38 04/04/2022 BANK OF AMERICA PROCUREMENT 00513462 PC0322STRT FORESTRY SUPPLIERS INC - Purch General Fund 373.90 04/04/2022 BANK OF AMERICA PROCUREMENT 00513462 PC0322STRT AMZN Mktp US 1W32B2QK2 - Purch General Fund 319.56 04/04/2022 BANK OF AMERICA PROCUREMENT 00513462 PC0322STRT AMZN MKTP US 1Z45G45M1 - Purch General Fund 319.56 04/04/2022 BANK OF AMERICA PROCUREMENT 00513462 PC0322STRT AMZN MKTP US 1Z41U9771 - Purch General Fund 208.94 04/04/2022 BANK OF AMERICA PROCUREMENT 00513462 PC0322STRT AMZN MKTP US 1Z1V41PG2 - Purch General Fund 74.15 04/04/2022 BANK OF AMERICA PROCUREMENT 00513462 PC0322STRT CINTAS 961 - Purchase General Fund 154.07 04/04/2022 BANK OF AMERICA PROCUREMENT 00513462 PC0322STRT AMAZON.COM 1Z7289700 A - Purch General Fund 52.67 04/04/2022 BANK OF AMERICA PROCUREMENT 00513462 PC0322STRT CINTAS 961 - Purchase General Fund 123.24 04/04/2022 BANK OF AMERICA PROCUREMENT 00513462 PC0322STRT AMAZON.COM 1Z8IM0W80 A - Purch General Fund 25.04 04/04/2022 BANK OF AMERICA PROCUREMENT 00513462 PC0322STRT AMAZON.COM 1N0IC44B0 A - Purch General Fund 25.04 04/04/2022 BANK OF AMERICA PROCUREMENT 00513462 PC0322STRT CINTAS 961 - Purchase General Fund 242.02 04/04/2022 BANK OF AMERICA PROCUREMENT 00513462 PC0322STRT CINTAS 961 - Purchase General Fund 58.77 04/04/2022 BANK OF AMERICA PROCUREMENT 00513462 PC0322STRT AMZN MKTP US 1N8ON10K2 - Purch General Fund 9.81 04/04/2022 BANK OF AMERICA PROCUREMENT 00513462 PC0322STRT AMZN MKTP US 1N7BE30X2 - Purch General Fund 24.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513462 PC0322STRT AMAZON.COM 1678S4ZD1 A - Purch General Fund 105.30 04/04/2022 BANK OF AMERICA PROCUREMENT 00513462 PC0322STRT PRYOR TOOLS INC - Purchase General Fund 2,409.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513462 PC0322STRT CACEO - Purchase General Fund 95.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513462 PC0322STRT CACEO - Purchase General Fund 95.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513462 PC0322STRT THE HOME DEPOT 0630 - Purchas General Fund 30.02 04/04/2022 BANK OF AMERICA PROCUREMENT 00513462 PC0322STRT THE TORO COMPANY - Purchase General Fund 2,355.30 04/04/2022 BANK OF AMERICA PROCUREMENT 00513462 PC0322STRT THE TORO COMPANY - Purchase General Fund 2,410.80 04/04/2022 BANK OF AMERICA PROCUREMENT 00513462 PC0322STRT THE TORO COMPANY - Purchase General Fund 2,166.40 04/04/2022 BANK OF AMERICA PROCUREMENT 00513462 PC0322STRT CA DEPT PEST REGS LICE - Purch General Fund 140.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513462 PC0322STRT AMERICAN FLAGS EXPRESS - Purch
General Fund 84.87
04/04/2022 BANK OF AMERICA PROCUREMENT 00513463 PC0322WATR UNDERGROUND REPUBLIC W - Purch
Water Utility
Construction
250.79
04/04/2022 BANK OF AMERICA PROCUREMENT 00513463 PC0322WATR AMZN MKTP US 1Z2KL0BM2 - Purch Water Utility Construction
180.00
04/04/2022 BANK OF AMERICA PROCUREMENT 00513463 PC0322WATR UNDERGROUND REPUBLIC W - Purch
Water Utility
Construction
1,715.45
04/04/2022 BANK OF AMERICA PROCUREMENT 00513463 PC0322WATR THE DECKING SUPERSTORE - Purch
Water Utility
Construction
1,968.39
04/04/2022 BANK OF AMERICA PROCUREMENT 00513463 PC0322WATR UNDERGROUND REPUBLIC W - Purch
Water Utility
Construction

65.48 04/04/2022 BANK OF AMERICA PROCUREMENT 00513463 PC0322WATR UNDERGROUND REPUBLIC W - Purch
Water Utility
Construction
556.54
04/04/2022 BANK OF AMERICA PROCUREMENT 00513463 PC0322WATR AMZN MKTP US 1W0SQ1Y60 - Purch Water Utility Construction
338.23
04/04/2022 BANK OF AMERICA PROCUREMENT 00513463 PC0322WATR AMZN Mktp US 1Z7646GO1 - Purch Water Utility Construction
916.60
04/04/2022 BANK OF AMERICA PROCUREMENT 00513463 PC0322WATR THE SOURCING GROUP - Purchase Water Utility 35.46 04/04/2022 BANK OF AMERICA PROCUREMENT 00513463 PC0322WATR HACH COMPANY - Purchase Water Utility 65.31 04/04/2022 BANK OF AMERICA PROCUREMENT 00513463 PC0322WATR FEDEX 940709366589 - Purchase Water Recycling Program

45.26 04/04/2022 BANK OF AMERICA PROCUREMENT 00513463 PC0322WATR FEDEX 271209924757 - Purchase Water Recycling Program

97.43 04/04/2022 BANK OF AMERICA PROCUREMENT 00513463 PC0322WATR CALIFORNIA WATER ENVIR - Purch Water Utility 96.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513463 PC0322WATR CALIFORNIA WATER ENVIR - Purch Water Utility 96.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513463 PC0322WATR CALIFORNIA WATER ENVIR - Purch Water Utility 192.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513463 PC0322WATR AMAZON.COM 1Z0V57TS0 A - Purch Water Utility 20.93 04/04/2022 BANK OF AMERICA PROCUREMENT 00513463 PC0322WATR AMZN Mktp US 1Z1K29MX1 - Purch Water Utility 141.85 04/04/2022 BANK OF AMERICA PROCUREMENT 00513463 PC0322WATR AMAZON.COM 1Z4QG0V20 A - Purch
Water Utility 11.09
04/04/2022 BANK OF AMERICA PROCUREMENT 00513463 PC0322WATR CALIFORNIA WATER ENVIR - Purch Water Utility 96.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513463 PC0322WATR AMZN Mktp US 1Z4KC8P82 - Purch Water Utility 10.74 04/04/2022 BANK OF AMERICA PROCUREMENT 00513463 PC0322WATR AMZN MKTP US 1N4OE2E81 - Purch Water Utility 14.68 04/04/2022 BANK OF AMERICA PROCUREMENT 00513463 PC0322WATR AMAZON.COM AMZN.COM BI - Credi Water Utility -11.09 04/04/2022 BANK OF AMERICA PROCUREMENT 00513463 PC0322WATR THE HOME DEPOT 0630 - Purchas Water Utility 108.99 04/04/2022 BANK OF AMERICA PROCUREMENT 00513463 PC0322WATR AMZN MKTP US 1I5R53WQ0 - Purch Water Utility 17.99 04/04/2022 BANK OF AMERICA PROCUREMENT 00513463 PC0322WATR CALIFORNIA SERVICE TOO - Purch Water Utility 486.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513463 PC0322WATR SCP DISTRIBUTORS - 36 - Purcha Water Utility 343.54 04/04/2022 BANK OF AMERICA PROCUREMENT 00513463 PC0322WATR GRAINGER - Purchase Water Utility 140.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513463 PC0322WATR U SAVE ROCKERY - Purchase Water Utility 568.75 04/04/2022 BANK OF AMERICA PROCUREMENT 00513463 PC0322WATR GRAINGER - Purchase Water Utility 20.82 04/04/2022 BANK OF AMERICA PROCUREMENT 00513463 PC0322WATR MILPITAS MATERIALS - Purchase Water Utility 598.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513463 PC0322WATR AMAZON.COM 1N1C88O21 A - Purch Water Utility 268.41 04/04/2022 BANK OF AMERICA PROCUREMENT 00513463 PC0322WATR AMAZON.COM 1Z2GT2TB2 A - Purch Water Utility 200.48 04/04/2022 BANK OF AMERICA PROCUREMENT 00513463 PC0322WATR GRAINGER - Purchase Water Utility 177.92 04/04/2022 BANK OF AMERICA PROCUREMENT 00513463 PC0322WATR GRAINGER - Purchase Water Utility 224.45 04/04/2022 BANK OF AMERICA PROCUREMENT 00513463 PC0322WATR AMZN MKTP US 1Z3VW1RP0 - Purch Water Utility 27.25 04/04/2022 BANK OF AMERICA PROCUREMENT 00513463 PC0322WATR CONTRACTOR'S WH 719 - Purchas Water Utility 190.76 04/04/2022 BANK OF AMERICA PROCUREMENT 00513463 PC0322WATR GRAINGER - Credit Water Utility -140.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513463 PC0322WATR BELL ELECTRICAL SUPPLY - Purch Water Utility 38.13 04/04/2022 BANK OF AMERICA PROCUREMENT 00513463 PC0322WATR AMAZON.COM 1Z95W8ZX0 A - Purch
Water Utility 198.76
04/04/2022 BANK OF AMERICA PROCUREMENT 00513463 PC0322WATR AMAZON.COM 1W7ME1SO2 A - Purch
Water Utility 410.28
04/04/2022 BANK OF AMERICA PROCUREMENT 00513463 PC0322WATR AMZN MKTP US 1Z6316PS2 - Purch Water Utility 39.53 04/04/2022 BANK OF AMERICA PROCUREMENT 00513463 PC0322WATR AMAZON.COM 1Z8HD37B0 A - Purch Water Utility 98.99 04/04/2022 BANK OF AMERICA PROCUREMENT 00513463 PC0322WATR MILPITAS MATERIALS - Purchase Water Utility 1,820.54 04/04/2022 BANK OF AMERICA PROCUREMENT 00513463 PC0322WATR FASTENAL COMPANY 01CAS - Purch
Water Utility 433.60
04/04/2022 BANK OF AMERICA PROCUREMENT 00513463 PC0322WATR BELL ELECTRICAL SUPPLY - Purch Water Utility 107.85 04/04/2022 BANK OF AMERICA PROCUREMENT 00513463 PC0322WATR AMZN MKTP US 1604G6T61 - Purch Water Utility 79.06 04/04/2022 BANK OF AMERICA PROCUREMENT 00513463 PC0322WATR AMERICAN RED CROSS - Purchase Water Utility 57.33 04/04/2022 BANK OF AMERICA PROCUREMENT 00513463 PC0322WATR CALIFORNIA WATER ENVIR - Purch Sewer Utility 96.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513463 PC0322WATR CALIFORNIA WATER ENVIR - Purch Sewer Utility 96.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513463 PC0322WATR AMAZON.COM 1Z0V57TS0 A - Purch Sewer Utility 20.93 04/04/2022 BANK OF AMERICA PROCUREMENT 00513463 PC0322WATR AMZN Mktp US 1Z1K29MX1 - Purch Sewer Utility 141.86 04/04/2022 BANK OF AMERICA PROCUREMENT 00513463 PC0322WATR AMAZON.COM 1Z4QG0V20 A - Purch
Sewer Utility 11.10
04/04/2022 BANK OF AMERICA PROCUREMENT 00513463 PC0322WATR CALIFORNIA WATER ENVIR - Purch Sewer Utility 96.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513463 PC0322WATR AMZN Mktp US 1Z4KC8P82 - Purch Sewer Utility 10.75 04/04/2022 BANK OF AMERICA PROCUREMENT 00513463 PC0322WATR AMZN MKTP US 1N4OE2E81 - Purch Sewer Utility 14.67 04/04/2022 BANK OF AMERICA PROCUREMENT 00513463 PC0322WATR AMAZON.COM AMZN.COM BI - Credi Sewer Utility -11.10 04/04/2022 BANK OF AMERICA PROCUREMENT 00513463 PC0322WATR THE HOME DEPOT 0630 - Purchas Sewer Utility 48.88 04/04/2022 BANK OF AMERICA PROCUREMENT 00513463 PC0322WATR THE HOME DEPOT 0630 - Purchas Sewer Utility 59.66 04/04/2022 BANK OF AMERICA PROCUREMENT 00513463 PC0322WATR AMZN Mktp US 1Z6K80PS2 - Purch Sewer Utility 92.75 04/04/2022 BANK OF AMERICA PROCUREMENT 00513463 PC0322WATR ELECTRIC EEL MFG CO IN - Purch Sewer Utility 1,870.00 04/04/2022 BANK OF AMERICA PROCUREMENT 00513463 PC0322WATR AMZN MKTP US 1N84X9TV1 - Purch Sewer Utility 701.35 04/04/2022 BANK OF AMERICA PROCUREMENT 00513463 PC0322WATR UNDERGROUND REPUBLIC W - Purch
Sewer Utility 320.43
04/04/2022 BANK OF AMERICA PROCUREMENT 00513463 PC0322WATR REED AND GRAHAM INC - Purchase Sewer Utility 177.73 04/04/2022 BANK OF AMERICA PROCUREMENT 00513463 PC0322WATR 90 STANDARD PLUMBING - Purchas Sewer Utility 70.88 04/04/2022 BANK OF AMERICA PROCUREMENT 00513463 PC0322WATR CORE MAIN - CA011 - Purchase Sewer Utility 2,351.18 04/04/2022 BANK OF AMERICA PROCUREMENT 00513463 PC0322WATR THE HOME DEPOT 0630 - Purchas Sewer Utility 5.90 04/04/2022 BANK OF AMERICA PROCUREMENT 00513463 PC0322WATR HARBOR FREIGHT TOOLS 3 - Purch Sewer Utility 44.69 04/04/2022 BANK OF AMERICA PROCUREMENT 00513463 PC0322WATR THE HOME DEPOT 0630 - Purchas Sewer Utility 125.04 04/04/2022 BANK OF AMERICA PROCUREMENT 00513463 PC0322WATR THE SOURCING GROUP - Purchase Sewer Utility 35.47 04/04/2022 BANK OF AMERICA PROCUREMENT 00513463 PC0322WATR AMERICAN RED CROSS - Purchase Sewer Utility 57.33 Total for Payment No.: 224,319.62
Payment No: W22344
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/18/2022 CALIF ISO 00513148 2022041231-54502658 ISO SETTLEMENT CRR MAR22 Electric Utility -215,340.71 04/18/2022 CALIF ISO 00513148 2022041231-54502658 ISO SETTLEMENT GMC DEC21 Electric Utility -4.02 04/18/2022 CALIF ISO 00513148 2022041231-54502658 ISO SETTLEMENT A/S DEC21 Electric Utility -0.21 04/18/2022 CALIF ISO 00513148 2022041231-54502658 ISO SETTLEMENT GMC MAR22 Electric Utility 6,635.63 04/18/2022 CALIF ISO 00513148 2022041231-54502658 ISO SETTLEMENT A/S MAR22 Electric Utility 760.00 04/18/2022 CALIF ISO 00513148 2022041231-54502658 ISO SETTLEMENT MKT MAR22 Electric Utility 417,847.64 04/18/2022 CALIF ISO 00513148 2022041231-54502658 ISO SETTLEMENT A/S DEC21 Electric Utility 1,191.73 04/18/2022 CALIF ISO 00513148 2022041231-54502658 ISO SETTLEMENT CRR DEC21 Electric Utility 0.65 04/18/2022 CALIF ISO 00513148 2022041231-54502658 ISO SETTLEMENT A/S SEP20 Electric Utility -0.01 04/18/2022 CALIF ISO 00513148 2022041231-54502658 ISO SETTLEMENT CRR SEP20 Electric Utility -0.01 Total for Payment No.: 211,090.69
Payment No: 022767
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 TRAYER ENGINEERING CORP 00512609 0000028199 SWITCH, PADMOUNT, LIQUIDINSULElectric Utility 81,297.93 04/08/2022 TRAYER ENGINEERING CORP 00512615 0000028210 SWITCH, PADMOUNT, LIQUIDINSULElectric Utility 121,802.09 Total for Payment No.: 203,100.02
Payment No: W22370
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 SEDGWICK CLAIMS MGMT SVCS INC 00514316 SF-8029-2022-01050661 WT: WORK COMP ESCROW MAY 2022
Workers Compensation 193,085.76
Total for Payment No.: 193,085.76
Payment No: W22339
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/11/2022 AQUAMARINE WESTSIDE, LLC 00512348 SVP-01-003 WT: VINTAGE REC PURCHASE OCT21
Electric Utility 180,852.00
Total for Payment No.: 180,852.00
Payment No: 022725
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 ELECTRICAL MAINTENANCE 00511915 22-4763 RESERVE ROTOR SHOP GEN

OVERHAU
Electric Utility
Construction
178,268.50
Total for Payment No.: 178,268.50
Payment No: W22333
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/06/2022 SEDGWICK CLAIMS MGMT SVCS INC 00512690 SF-8029-2022-01037852 ESCROW DEP WORK COMP ACCT Workers Compensation 172,244.90 Total for Payment No.: 172,244.90
Payment No: 023012
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 LEVY SANTA CLARA CONVENTION
CENTER
00513868 LEVYINV 00046 FRONT OF HOUSE FURNITURE SCCC Capital Improvement Fund
167,862.98
05/06/2022 LEVY SANTA CLARA CONVENTION
CENTER
00513868 LEVYINV 00046 ELECTRONICS FOR TECH CAFE SCCC-Levy Food & Beverage
808.44
05/06/2022 LEVY SANTA CLARA CONVENTION
CENTER
00513873 LEVYINV 00048 LEVY MANAGEMENT TRAINING SCCC-Levy Food & Beverage
2,185.93
Total for Payment No.: 170,857.35
Payment No: 022932
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 GOLDER ASSOCIATES 00513423 1158524 LANDFILL SERVICES Solid Waste UtilityConstructi112,620.49 04/29/2022 GOLDER ASSOCIATES 00513423 1158524 RELATED CITY PLACE Related Santa Clara Dvlpr Fund
53,326.85
Total for Payment No.: 165,947.34
Payment No: 023031
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 TRAYER ENGINEERING CORP 00513924 0000028304 SWITCH, PADMOUNT, LIQUIDINSULElectric Utility 81,297.93 05/06/2022 TRAYER ENGINEERING CORP 00514079 0000028329 SWITCH, PADMOUNT, LIQUIDINSULElectric Utility 81,287.93 Total for Payment No.: 162,585.86
Payment No: W22339A
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/11/2022 AQUAMARINE WESTSIDE, LLC 00512349 SVP-01-004 WT: VINTAGE REC PURCHASE NOV21
Electric Utility 156,000.00
Total for Payment No.: 156,000.00
Payment No: 703683
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 NATIONAL CAR CHARGING LLC 00511816 2242 MATERIALS FOR EV CHARGING TAX
Electric Utility
Construction
82,286.78
04/08/2022 NATIONAL CAR CHARGING LLC 00511816 2242 SIX (6) UPGRADES TO 200A MILBA Electric Utility Construction
15,150.78
04/08/2022 NATIONAL CAR CHARGING LLC 00511816 2242 MATERIALS FOR EV CHARGING NTAX
Electric Utility
Construction
57,823.44
Total for Payment No.: 155,261.00
Payment No: W22340
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/11/2022 CALIF ISO 00512757 2022040531-54446114 WT: ISO SETTLEMENT GMC MAR22 Electric Utility 2,998.94 04/11/2022 CALIF ISO 00512757 2022040531-54446114 WT: ISO SETTLEMENT A/S MAR22 Electric Utility 137.07 04/11/2022 CALIF ISO 00512757 2022040531-54446114 WT: ISO SETTLEMENT MKT MAR22 Electric Utility 346,714.18 04/11/2022 CALIF ISO 00512757 2022040531-54446114 WT: ISO SETTLEMENT CRR MAR22 Electric Utility -223,659.33 04/11/2022 CALIF ISO 00512757 2022040531-54446114 WT: ISO SETTLEMENT GMC DEC21 Electric Utility 0.44 04/11/2022 CALIF ISO 00512757 2022040531-54446114 WT: ISO SETTLEMENT A/S DEC21 Electric Utility 0.86 04/11/2022 CALIF ISO 00512757 2022040531-54446114 WT: ISO SETTLEMENT MKT DEC21 Electric Utility -111.01 04/11/2022 CALIF ISO 00512757 2022040531-54446114 WT: ISO SETTLEMENT CRR DEC21 Electric Utility -3,013.07 04/11/2022 CALIF ISO 00512757 2022040531-54446114 WT: ISO SETTLEMENT A/S APR21 Electric Utility -1.93 04/11/2022 CALIF ISO 00512757 2022040531-54446114 WT: ISO SETTLEMENT CRR APR21 Electric Utility 1,754.98 04/11/2022 CALIF ISO 00512757 2022040531-54446114 WT: ISO SETTLEMENT CRR MAR19 Electric Utility 10,749.41 Total for Payment No.: 135,570.54
Payment No: W22369
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 WASHINGTON TRUST BANK 00514234 04/17/22-04/30/22 WT:VEBA CONTRIB B2209 Fringe Benefits 123,461.89 Total for Payment No.: 123,461.89
Payment No: 022760
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 POWER PROS 00512471 2022012 SERRA SUBSTATION REBUILD - ACC
Electric Utility
Construction
24,438.46
04/08/2022 POWER PROS 00512472 2022019 SERRA SUBSTATION REBUILD - ACC
Electric Utility
Construction
46,197.62
04/08/2022 POWER PROS 00512474 2022016 SERRA SUBSTATION REBUILD - ACC
Electric Utility
Construction
44,968.00
Total for Payment No.: 115,604.08
Payment No: 703680
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 MTH ENGINEERS INC 00512476 12454 ADDITIONAL CONSTRUCTION MANAGE
Electric Utility
Construction
22,050.00
04/08/2022 MTH ENGINEERS INC 00512479 12394 ENGINEERING DESGIN AND

CONSTRU
Electric Utility
Construction
11,327.50
04/08/2022 MTH ENGINEERS INC 00512481 12395 ENGINEERING DESGIN AND

CONSTRU
Electric Utility
Construction
9,670.00
04/08/2022 MTH ENGINEERS INC 00512482 12396 ENGINEERING DESGIN AND

CONSTRU
Electric Utility
Construction
6,885.00
04/08/2022 MTH ENGINEERS INC 00512484 12400 ENGINEERING DESGIN AND

CONSTRU
Electric Utility
Construction
7,630.00
04/08/2022 MTH ENGINEERS INC 00512485 12456 ENGINEERING DESGIN AND

CONSTRU
Electric Utility
Construction
8,985.00
04/08/2022 MTH ENGINEERS INC 00512488 12457 ENGINEERING DESGIN AND

CONSTRU
Electric Utility
Construction
3,965.00
04/08/2022 MTH ENGINEERS INC 00512490 12397 ENGINEERING DESGIN AND

CONSTRU
Electric Utility
Construction
18,083.75
04/08/2022 MTH ENGINEERS INC 00512491 12398 ENGINEERING DESGIN AND

CONSTRU
Electric Utility
Construction
16,491.25
04/08/2022 MTH ENGINEERS INC 00512517 12459 ENGINEERING DESGIN AND

CONSTRU
Electric Utility
Construction
9,085.00
Total for Payment No.: 114,172.50
Payment No: 003109
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/21/2022 CA DEPT OF TAX & FEE ADMIN 00513335 MARCH2022 DD:SALES & USE TAX MAR22 Cemetery 104.85 04/21/2022 CA DEPT OF TAX & FEE ADMIN 00513335 MARCH2022 DD:SALES & USE TAX MAR22 Solid Waste Program 7.44 04/21/2022 CA DEPT OF TAX & FEE ADMIN 00513335 MARCH2022 DD:SALES & USE TAX MAR22 Public Buildings 0.46 04/21/2022 CA DEPT OF TAX & FEE ADMIN 00513335 MARCH2022 DD:SALES & USE TAX MAR22 Water Utility Construction

1.45 04/21/2022 CA DEPT OF TAX & FEE ADMIN 00513335 MARCH2022 DD:SALES & USE TAX MAR22 General Fund 1,621.78 04/21/2022 CA DEPT OF TAX & FEE ADMIN 00513335 MARCH2022 DD:SALES & USE TAX MAR22 General Fund 0.33 04/21/2022 CA DEPT OF TAX & FEE ADMIN 00513335 MARCH2022 DD:SALES & USE TAX MAR22 Water Utility 89.52 04/21/2022 CA DEPT OF TAX & FEE ADMIN 00513335 MARCH2022 DD:SALES & USE TAX MAR22 Electric Utility Construction
107,581.26
04/21/2022 CA DEPT OF TAX & FEE ADMIN 00513335 MARCH2022 DD:SALES & USE TAX MAR22 Electric Utility 3,010.61 04/21/2022 CA DEPT OF TAX & FEE ADMIN 00513335 MARCH2022 DD:SALES & USE TAX MAR22 Sewer Utility 22.50 04/21/2022 CA DEPT OF TAX & FEE ADMIN 00513335 MARCH2022 DD:SALES & USE TAX MAR22 Electric Utility 0.29 04/21/2022 CA DEPT OF TAX & FEE ADMIN 00513335 MARCH2022 DD:SALES & USE TAX MAR22 Fleet Operation Fund 25.87 Total for Payment No.: 112,466.36
Payment No: 022957
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 PASO ROBLES TANK INC 00513219 6508 CONSTRUCTION CONTRACT FOR SERR
Water Utility
Construction
116,113.20
04/29/2022 PASO ROBLES TANK INC 00513219 6508 RETENTION Water Utility Construction
-5,805.65
Total for Payment No.: 110,307.55
Payment No: 704031
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 INTER DISPOSAL CORP OF CA 00513433 5127-000038098 MIXED WASTE - GWR MARCH 2022 Solid Waste Program 79,910.90 04/29/2022 INTER DISPOSAL CORP OF CA 00513434 5127-000038099 MIXED WASTE - ZBEST MAR 2022 Solid Waste Program 26,731.19 04/29/2022 INTER DISPOSAL CORP OF CA 00513465 5127-000038082 TIMBER/TREATED/OLD POLES Electric Utility Construction
750.15
Total for Payment No.: 107,392.24
Payment No: 022858
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 00512339 00133 LEGAL SVC BUCKS CREEK FEB22 Electric Utility Construction
3,399.50
04/22/2022 00512339 00133 LEGAL SERVICES FEB22 Electric Utility 102,903.50 Total for Payment No.: 106,303.00
Payment No: 703695
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 PERFORMANCE MECHANICAL, INC 00512534 149838 LABOR / OTHER NON TAXABLE Electric Utility 89,374.74 04/08/2022 PERFORMANCE MECHANICAL, INC 00512534 149838 MATERIALS Electric Utility 5,266.83 04/08/2022 PERFORMANCE MECHANICAL, INC 00512538 150149 LABOR / OTHER NON TAXABLE Electric Utility 5,287.16 04/08/2022 PERFORMANCE MECHANICAL, INC 00512538 150149 MATERIALS Electric Utility 2,212.78 Total for Payment No.: 102,141.51
Payment No: 022798
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/14/2022 G2 ENERGY OSTROM ROAD LLC 00512782 SVP 3-22 ENERGY (LANDFILL GAS) MAR22 Electric Utility 97,732.95 Total for Payment No.: 97,732.95
Payment No: 703623
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 BEAR ELECTRICAL SOLUTIONS, INC. 00512408 14860 FY21/22 SIGNAL MAINTENANCE General Fund 22,880.00 04/08/2022 BEAR ELECTRICAL SOLUTIONS, INC. 00512409 14862 FY21/22 SIGNAL MAINTENANCE General Fund 1,895.00 04/08/2022 BEAR ELECTRICAL SOLUTIONS, INC. 00512410 14961 LED PROJECT, TASMAN/GAP & ADA
Streets And Highways 42,672.00
04/08/2022 BEAR ELECTRICAL SOLUTIONS, INC. 00512411 15104 FY21/22 SIGNAL MAINTENANCE General Fund 24,726.00 04/08/2022 BEAR ELECTRICAL SOLUTIONS, INC. 00512412 15105 FY21/22 SIGNAL MAINTENANCE General Fund 3,615.00 Total for Payment No.: 95,788.00
Payment No: 704082
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 SWA SERVICES GROUP 00513205 21946 JANITORIAL SERVICES AT THE ISC General Fund 3,625.87 04/29/2022 SWA SERVICES GROUP 00513531 21964 JANITIORIAL APRIL - 881 MARTIN Electric Utility 4,888.37 04/29/2022 SWA SERVICES GROUP 00513531 21964 JANITORIAL APRIL - 881 MARTIN Elec OperatingGrant Trust Fund
312.03
04/29/2022 SWA SERVICES GROUP 00513532 21962 CENTRAL LIB CREDIT MARCH General Fund -2,369.40 04/29/2022 SWA SERVICES GROUP 00513533 21963 APRIL JANITORIAL General Fund 85,741.00 Total for Payment No.: 92,197.87
Payment No: W22338
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 WASHINGTON TRUST BANK 00512741 03/20/22-04/02/22 WT:VEBA CONTRIB B2207 Fringe Benefits 90,584.18 Total for Payment No.: 90,584.18
Payment No: 022713
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 BENEFIT COORDINATORS CORP 00512736 B057QR VISION & DENTAL APR22 B2207 Payroll Liability&ClearingAcct
10,274.60
04/08/2022 BENEFIT COORDINATORS CORP 00512736 B057QR VISION & DENTAL APR22 B2207 Payroll Liability&ClearingAcct
79,606.22
Total for Payment No.: 89,880.82
Payment No: 022990
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 BENEFIT COORDINATORS CORP 00514235 B05H06 VISION & DENTAL MAY22 B2209 Payroll Liability&ClearingAcct
10,678.70
05/06/2022 BENEFIT COORDINATORS CORP 00514235 B05H06 VISION & DENTAL MAY22 B2209 Payroll Liability&ClearingAcct
79,062.36
Total for Payment No.: 89,741.06
Payment No: 703768
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/14/2022 E SOURCE COMPANIES LLC 00512247 9794 ESOURCE MEMBERSHIP 2022-23 Electric Utility 45,444.00 04/14/2022 E SOURCE COMPANIES LLC 00512247 9794 ESOURCE MEMBERSHIP 2022-23 Elec OperatingGrant Trust Fund
16,237.00
04/14/2022 E SOURCE COMPANIES LLC 00512247 9794 ESOURCE MEMBERSHIP 2022-23 Elec OperatingGrant Trust Fund
25,407.00
Total for Payment No.: 87,088.00
Payment No: 703714
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 SWA SERVICES GROUP 00511931 21943 TEEN CNTR CARPET CLEANING General Fund 904.00 04/08/2022 SWA SERVICES GROUP 00511969 21929 CREDIT FOR CENTRAL LIB HOURS General Fund -2,513.00 04/08/2022 SWA SERVICES GROUP 00511970 21935 MISSION LIB CHAIRS General Fund 672.00 04/08/2022 SWA SERVICES GROUP 00511970 21935 NORTHSIDE CHAIRS General Fund 876.00 04/08/2022 SWA SERVICES GROUP 00511972 21936 MARCH 2022- JANITORIAL General Fund 85,741.00 Total for Payment No.: 85,680.00
Payment No: 022973
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 TRAYER ENGINEERING CORP 00513563 0000028270 SWITCH, PADMOUNT, LIQUIDINSULElectric Utility 40,924.39 04/29/2022 TRAYER ENGINEERING CORP 00513583 0000028276 SWITCH, PADMOUNT, LIQUIDINSULElectric Utility 40,924.39 Total for Payment No.: 81,848.78
Payment No: 704246
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 STEPHENS MECHANICAL 00514027 3028 LABOR / OTHER NON TAXABLE Electric Utility 75,255.21 05/06/2022 STEPHENS MECHANICAL 00514027 3028 MATERIALS Electric Utility 5,698.24 Total for Payment No.: 80,953.45
Payment No: 704115
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 GROUNDSWELL LANDSCAPE DESIGN 00513901 032822 AGREEMENT FOR MAGICAL

BRIDGE A
Parks And Recreation 80,580.00
Total for Payment No.: 80,580.00
Payment No: 703580
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 1065 MARTIN AVENUE, LLC 00512231 37813MAR2022 RIGHT OF WAY EASEMENT Electric Utility Construction
76,296.00
04/08/2022 1065 MARTIN AVENUE, LLC 00512231 37813MAR2022 INTEREST FOR RIGHT OF WAY EASE
Electric Utility
Construction

16.99 Total for Payment No.: 76,312.99
Payment No: 022925
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 DNV ENERGY SERVICES USA INC 00513103 875010009597 BUSINES ENERG EFF PROG MAR2022
Elec OperatingGrant
Trust Fund
37,811.18
04/29/2022 DNV ENERGY SERVICES USA INC 00513103 875010009597 BUSINES ENERG EFF PROG MAR2022
Elec OperatingGrant
Trust Fund
9,830.91
04/29/2022 DNV ENERGY SERVICES USA INC 00513103 875010009597 BUSINES ENERG EFF PROG MAR2022
Elec OperatingGrant
Trust Fund
13,612.02
04/29/2022 DNV ENERGY SERVICES USA INC 00513103 875010009597 BUSINES ENERG EFF PROG MAR2022
Elec OperatingGrant
Trust Fund
6,806.01
04/29/2022 DNV ENERGY SERVICES USA INC 00513103 875010009597 BUSINES ENERG EFF PROG MAR2022
Elec OperatingGrant
Trust Fund
7,562.24
Total for Payment No.: 75,622.36
Payment No: 703953
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 TUCKER CONSTRUCTION 00513278 30566 FENCE REPAIR AND

REPLACEMENT S
General Fund 520.00
04/22/2022 TUCKER CONSTRUCTION 00513283 21-487 2319 GIANERA ST REAR FENCE, 90 Housing Successor 10,514.00 04/22/2022 TUCKER CONSTRUCTION 00513283 21-487 CONTINGENCY Housing Successor 1,051.40 04/22/2022 TUCKER CONSTRUCTION 00513296 30578 MCMP SECURITY FENCING - INSTAL
Parks And Recreation 49,930.00
04/22/2022 TUCKER CONSTRUCTION 00513296 30578 MCMP SECURITY FENCING - INSTAL
Parks And Recreation 13,500.00
Total for Payment No.: 75,515.40
Payment No: 022884
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 PG&E 00513162 6751776993-0 APR2022 GAS TRANSPORT COGEN MAR22 Electric Utility 75,347.10 Total for Payment No.: 75,347.10
Payment No: 703794
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/14/2022 PERFORMANCE MECHANICAL, INC 00512968 149773 LABOR / OTHER NON TAXABLE Electric Utility 39,033.17 04/14/2022 PERFORMANCE MECHANICAL, INC 00512968 149773 MATERIALS Electric Utility 2,750.18 04/14/2022 PERFORMANCE MECHANICAL, INC 00512969 149987 MATERIALS Electric Utility 10,859.70 04/14/2022 PERFORMANCE MECHANICAL, INC 00512969 149987 LABOR / OTHER NON TAXABLE Electric Utility 20,231.73 Total for Payment No.: 72,874.78
Payment No: 022792
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/14/2022 ENERGY EXEMPLAR LLC 00512835 EEUS706 PLEXOS LICENSE FEE 2022 Electric Utility 72,803.00 Total for Payment No.: 72,803.00
Payment No: W22361
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 GAHRAHMAT FAMILY LTD II 00513314 GFLP2-10547 RENT 881 MARTIN AVE MAY2022 Electric Utility 58,003.51 04/29/2022 GAHRAHMAT FAMILY LTD II 00513314 GFLP2-10547 COMMON AREA 881 MARTIN APR22 Electric Utility 902.22 04/29/2022 GAHRAHMAT FAMILY LTD II 00513314 GFLP2-10547 PGE 881 MARTIN AVE MAR22 Electric Utility 1,938.12 04/29/2022 GAHRAHMAT FAMILY LTD II 00513314 GFLP2-10547 SC UTIL WATER/SEWER/FIRE MAR22
Electric Utility 386.13
04/29/2022 GAHRAHMAT FAMILY LTD II 00513314 GFLP2-10547 SC UTILITIES ELECTRIC MAR22 Electric Utility 7,088.67 04/29/2022 GAHRAHMAT FAMILY LTD II 00513314 GFLP2-10547 RENT 881 MARTIN AVE MAY2022 Elec OperatingGrant Trust Fund
3,702.35
04/29/2022 GAHRAHMAT FAMILY LTD II 00513314 GFLP2-10547 COMMON AREA 881 MARTIN APR22 Elec OperatingGrant Trust Fund

57.59 04/29/2022 GAHRAHMAT FAMILY LTD II 00513314 GFLP2-10547 PGE 881 MARTIN AVE MAR22 Elec OperatingGrant Trust Fund
123.71
04/29/2022 GAHRAHMAT FAMILY LTD II 00513314 GFLP2-10547 SC UTIL WATER/SEWER/FIRE MAR22
Elec OperatingGrant
Trust Fund

24.65 04/29/2022 GAHRAHMAT FAMILY LTD II 00513314 GFLP2-10547 SC UTILITIES ELECTRIC MAR22 Elec OperatingGrant Trust Fund
452.47
Total for Payment No.: 72,679.42
Payment No: 022788
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/14/2022 DALEO INC 00511917 SV7-191-01 2004D MASTER CONTRACT Electric Utility 6,467.97 04/14/2022 DALEO INC 00512208 SV7-186-01 2004D MASTER CONTRACT Electric Utility 18,433.87 04/14/2022 DALEO INC 00512209 SV7-193-01 2004D MASTER CONTRACT Electric Utility 3,010.71 04/14/2022 DALEO INC 00512211 SV7-187-01 2004D MASTER CONTRACT Electric Utility 6,474.72 04/14/2022 DALEO INC 00512213 SV7-188-01 2004D MASTER CONTRACT Electric Utility 5,974.72 04/14/2022 DALEO INC 00512214 SV7-189-01 2004D MASTER CONTRACT Electric Utility 12,449.44 04/14/2022 DALEO INC 00512215 SV7-192-01 2004D MASTER CONTRACT Electric Utility 11,981.89 04/14/2022 DALEO INC 00512216 SV7-185-01 2004D MASTER CONTRACT Electric Utility 2,987.36 04/14/2022 DALEO INC 00512467 SV8-128-01 2004D MASTER CONTRACT Electric Utility Construction
4,627.75
Total for Payment No.: 72,408.43
Payment No: 022722
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 00511943 00103 LEGAL SVC BUCKS CREEK JAN22 Electric Utility Construction
3,629.50
04/08/2022 00511943 00103 LEGAL SERVICES JAN22 Electric Utility 66,736.50 Total for Payment No.: 70,366.00
Payment No: 022822
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/14/2022 PG&E 00513070 2490226441-5 MAR 2022A POOL/2250 ROYAL General Fund 6,867.09 04/14/2022 PG&E 00513070 2490226441-5 MAR 2022A SR CNTR 1303 FREMONT ST General Fund 2,579.62 04/14/2022 PG&E 00513070 2490226441-5 MAR 2022A NORTHSIDE LIB 695 MORELAND WAY
General Fund 268.73
04/14/2022 PG&E 00513070 2490226441-5 MAR 2022A FIRE-STA2 1900 WALSH AVE. General Fund 1,374.02 04/14/2022 PG&E 00513070 2490226441-5 MAR 2022A COMM SVCS-1515 EL CAMINO REAL
General Fund 113.29
04/14/2022 PG&E 00513070 2490226441-5 MAR 2022A BERMAN BLDG-1405 CIVIC CTR General Fund 264.85 04/14/2022 PG&E 00513070 2490226441-5 MAR 2022A FIRE/#1 777 BENTON General Fund 1,601.58 04/14/2022 PG&E 00513070 2490226441-5 MAR 2022A CITY HALL-1500 WARBURTON General Fund 3,318.03 04/14/2022 PG&E 00513070 2490226441-5 MAR 2022A POLICE/601 EL CAMINO General Fund 4,043.27 04/14/2022 PG&E 00513070 2490226441-5 MAR 2022A FIRE/#4-2323 PRUNERIDGE General Fund 288.13 04/14/2022 PG&E 00513070 2490226441-5 MAR 2022A POOL/BUCHER-REBIERO General Fund 8.11 04/14/2022 PG&E 00513070 2490226441-5 MAR 2022A POOL/BACHER-REBIERO STS General Fund 7,395.79 04/14/2022 PG&E 00513070 2490226441-5 MAR 2022A FIRE/#9-3011 CORVIN General Fund 965.16 04/14/2022 PG&E 00513070 2490226441-5 MAR 2022A GYM/2450 CABRILLO General Fund 1,331.45 04/14/2022 PG&E 00513070 2490226441-5 MAR 2022A SPORTS CTR/3445 BENTON General Fund 113.76 04/14/2022 PG&E 00513070 2490226441-5 MAR 2022A CRC/969 KIELY General Fund 2,970.60 04/14/2022 PG&E 00513070 2490226441-5 MAR 2022A LIBRARY/2635 HOMESTEAD General Fund 4,303.98 04/14/2022 PG&E 00513070 2490226441-5 MAR 2022A POOL/2625 PATRICIA General Fund 27,471.88 04/14/2022 PG&E 00513070 2490226441-5 MAR 2022A FIRE/#6-888 AGNEW RD General Fund 501.80 04/14/2022 PG&E 00513070 2490226441-5 MAR 2022A POOL/3750 DELA CRUZ General Fund 50.41 04/14/2022 PG&E 00513070 2490226441-5 MAR 2022A 2975 LAFAYETTE ST. General Fund 95.71 04/14/2022 PG&E 00513070 2490226441-5 MAR 2022A POL SUBSTN/3992 RIVERMARK PLZ General Fund 15.12 04/14/2022 PG&E 00513070 2490226441-5 MAR 2022A YOUTH SOCCER 5049 CENTENNIAL General Fund 8.65 04/14/2022 PG&E 00513070 2490226441-5 MAR 2022A PARKS/4750 LICK MILL BLVD General Fund 275.83 04/14/2022 PG&E 00513070 2490226441-5 MAR 2022A PUMP/ELEC-LAWRENCE/HSTEAD Sewer Utility 9.72 04/14/2022 PG&E 00513070 2490226441-5 MAR 2022A PUMP/4495 N 1ST ST Sewer Utility 2,363.59 04/14/2022 PG&E 00513070 2490226441-5 MAR 2022A BACKUP GEN/2279 CALLE DE LUNA Sewer Utility 8.11 04/14/2022 PG&E 00513070 2490226441-5 MAR 2022A AUTO SVCS/1700 WALSH 50% Fleet Operation Fund 1,384.68 Total for Payment No.: 69,992.96
Payment No: 704092
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 UNDERGROUND REPUBLIC WATER 00513377 S100001304.001 TEE, MJ, 8IN X 8IN, CL, DI, C- Water Utility Construction
352.48
04/29/2022 UNDERGROUND REPUBLIC WATER 00513377 S100001304.001 BOX, TRAFFIC VALVE, G05 LID Water Utility Construction
538.70
04/29/2022 UNDERGROUND REPUBLIC WATER 00513377 S100001304.001 PIPE, PIP, 8IN, 20FT LENGTH, 8 Water Utility Construction
524.85
04/29/2022 UNDERGROUND REPUBLIC WATER 00513377 S100001304.001 FIELD LOK GASKET 8" Water Utility Construction
16,346.83
04/29/2022 UNDERGROUND REPUBLIC WATER 00513377 S100001304.001 RHW #12 AWG TRACER WIRE Water Utility Construction
1,113.08
04/29/2022 UNDERGROUND REPUBLIC WATER 00513377 S100001304.001 FOSTER ADAPTOR, INFACT 6 INCH Water Utility Construction
1,091.25
04/29/2022 UNDERGROUND REPUBLIC WATER 00513377 S100001304.001 BLUE PIPE POLYWRAP Water Utility Construction
1,815.84
04/29/2022 UNDERGROUND REPUBLIC WATER 00513377 S100001304.001 STOP, BALLCORP, 1IN MUELLER #B
Water Utility
Construction
384.43
04/29/2022 UNDERGROUND REPUBLIC WATER 00513377 S100001304.001 HYDRANT, PAINTED WHITE 4IN Water Utility 17,727.99 STR Construction
04/29/2022 UNDERGROUND REPUBLIC WATER 00513377 S100001304.001 EXTENSION, HYDRANT BURY, 6 X 6 Water Utility Construction
838.75
04/29/2022 UNDERGROUND REPUBLIC WATER 00513377 S100001304.001 BOLTS, BREAK-OFF FOR

HYDRANTS,
Water Utility
Construction

61.18 04/29/2022 UNDERGROUND REPUBLIC WATER 00513377 S100001304.001 GASKET, HYDRANT, 6IN, 1/8IN TH Water Utility Construction

94.47 04/29/2022 UNDERGROUND REPUBLIC WATER 00513377 S100001304.001 BOX, TRAFFIC VALVE, G05 BOX * Water Utility Construction
1,436.51
04/29/2022 UNDERGROUND REPUBLIC WATER 00513377 S100001304.001 COUPLER, PAK JOINT, REDUCING, Water Utility Construction
640.85
04/29/2022 UNDERGROUND REPUBLIC WATER 00513377 S100001304.001 PIPE, DUCTILE IRON, 8IN, CL CL Water Utility Construction
18,081.89
04/29/2022 UNDERGROUND REPUBLIC WATER 00513377 S100001304.001 PIPE, DUCTILE IRON, 6IN, CL CL Water Utility Construction
890.59
04/29/2022 UNDERGROUND REPUBLIC WATER 00513377 S100001304.001 VALVE, GATE, MJ, 8IN FOR C.I., Water Utility Construction
3,755.11
04/29/2022 UNDERGROUND REPUBLIC WATER 00513377 S100001304.001 VALVE, GATE, MJ 6IN CI, RESILI Water Utility Construction
2,913.46
04/29/2022 UNDERGROUND REPUBLIC WATER 00513377 S100001304.001 SADDLE, SERVICE 8IN CI/AC X 1I Water Utility Construction
830.60
Total for Payment No.: 69,438.86
Payment No: 703608
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 ABODE SERVICES 00512584 TBRA-12-2021AB TBRA-ABODE CAHF FY21/22 City Affordable Housing 11,443.96 04/08/2022 ABODE SERVICES 00512584 TBRA-12-2021AB TBRA-ABODE HOME FY21/22 H.U.D Capital Projects 55,828.15 Total for Payment No.: 67,272.11
Payment No: 003099
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/05/2022 REPLACEMENT BENEFIT FUND 00512404 100000016756838 2022 REPLACEMENT BENEFIT General Fund 54,048.45 04/05/2022 REPLACEMENT BENEFIT FUND 00512404 100000016756838 2022 REPLACEMENT BENEFIT Electric Utility 12,376.08 Total for Payment No.: 66,424.53
Payment No: 703727
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 UNDERGROUND REPUBLIC WATER 00512020 S100000394.001 11.125 OD PIPE Water Utility 5,275.42 04/08/2022 UNDERGROUND REPUBLIC WATER 00512022 S100000503.001 ASSORTED HYMAX'S Water Utility 8,742.63 04/08/2022 UNDERGROUND REPUBLIC WATER 00512025 S100000503.002 HYMAX'S Water Utility 5,244.33 04/08/2022 UNDERGROUND REPUBLIC WATER 00512027 S100000503.003 HYMAX'S Water Utility -6,513.16 04/08/2022 UNDERGROUND REPUBLIC WATER 00512505 S100000760.001 PIPE, DUCTILE IRON, 12IN, CL C Water Utility Construction
49,931.24
Total for Payment No.: 62,680.46
Payment No: 022871
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 MARIN CLEAN ENERGY 00513367 SVP-0322 CISO CHG SC SVC G2-1 MAR22 Electric Utility 62,009.04 04/22/2022 MARIN CLEAN ENERGY 00513367 SVP-0322 CISO CHG SC SVC G2-1 MAR22 Electric Utility -257.55 Total for Payment No.: 61,751.49
Payment No: W22334
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/06/2022 EUGENE BURGER MANAGEMENT 00512691 32474APR2022 EBMC START UP COMMERCE PLAZA
General Fund 61,174.00
Total for Payment No.: 61,174.00
Payment No: 022772
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/14/2022 AIR PRODUCTS & CHEMICALS 00512780 420133551 PURCHASE OF RA CAPACITY MAR22
Electric Utility 60,000.00
Total for Payment No.: 60,000.00
Payment No: 703716
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 TELVENT USA, LLC 00511963 9006859462 ELA YEAR 3 4/23/22-4/22/23 Electric Utility 60,000.00 Total for Payment No.: 60,000.00
Payment No: 703772
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/14/2022 GUERRA CONSTRUCTION GROUP 00512985 1 AS-NEEDED ASPHALT AND

CONCRETE
Streets And Highways 61,438.75
04/14/2022 GUERRA CONSTRUCTION GROUP 00512985 1 RETENTION Streets And Highways -3,071.94 Total for Payment No.: 58,366.81
Payment No: 022747
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 MISSION TRAIL WASTE SYSTEMS 00512095 m711 FOOD SCRAP PROSSNG- FEB 2022 Solid Waste Program 58,331.63 Total for Payment No.: 58,331.63
Payment No: 703977
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 ABODE SERVICES 00513636 TBRA-01-2022AB TBRA-ABODE CAHF FY21/22 City Affordable Housing 11,927.39 04/29/2022 ABODE SERVICES 00513636 TBRA-01-2022AB TBRA-ABODE HOME FY21/22 H.U.D Capital Projects 45,882.50 Total for Payment No.: 57,809.89
Payment No: 022942
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 INFOSEND INC 00512992 203086 BILL PRINT & MAIL NONTAX General Fund 16,265.19 04/29/2022 INFOSEND INC 00512992 203086 CMO - MISSION CITY NEWS-OCT General Fund 24.36 04/29/2022 INFOSEND INC 00512992 203086 CMO - MISSION CITY NEWS-NOV General Fund 1,269.45 04/29/2022 INFOSEND INC 00512992 203086 BILL PRINT & MAIL TAX General Fund 8,038.15 04/29/2022 INFOSEND INC 00512992 203086 WATER - OCTOBER INSERT Water Utility 24.36 04/29/2022 INFOSEND INC 00512992 203086 ELECTRIC - OCTOBER INSERT Electric Utility 23.46 04/29/2022 INFOSEND INC 00512992 203086 ELECTRIC - NOVEMBER INSERT 1 Electric Utility 1,786.02 04/29/2022 INFOSEND INC 00512992 203086 ELECTRIC - NOVEMBER INSERT 2 Elec OperatingGrant Trust Fund
1,786.02
04/29/2022 INFOSEND INC 00513001 206653 BILL PRINT & MAIL NONTAX General Fund 17,361.41 04/29/2022 INFOSEND INC 00513001 206653 CMO - MISSION CITY NEWS-JAN General Fund 1,502.32 04/29/2022 INFOSEND INC 00513001 206653 BILL PRINT & MAIL TAX General Fund 6,469.59 04/29/2022 INFOSEND INC 00513001 206653 ELECTRIC - JANUARY INSERT Elec OperatingGrant Trust Fund
1,802.12
04/29/2022 INFOSEND INC 00513394 210240 TAX & LICENSE MAILING SVCS NTX General Fund 1,035.82 04/29/2022 INFOSEND INC 00513394 210240 TAX & LICENSE MAILING SVCS TAX General Fund 201.32 Total for Payment No.: 57,589.59
Payment No: 023017
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 MISSION TRAIL WASTE SYSTEMS 00513476 m712 FOOD SCRAP SVCS MAR 2022 Solid Waste Program 57,235.80 Total for Payment No.: 57,235.80
Payment No: 704058
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 PENINSULA CRANE & RIGGING 00513311 4194 CRANE/RIGGER GAS TURBINE JAN22
Electric Utility 30,115.00
04/29/2022 PENINSULA CRANE & RIGGING 00513312 4217 CRANE/RIGGER ENGINE JAN22 Electric Utility 14,690.50 04/29/2022 PENINSULA CRANE & RIGGING 00513313 4430 CRANE/RIGGER ENGINE FEB22 Electric Utility 1,951.00 04/29/2022 PENINSULA CRANE & RIGGING 00513315 4664 CRANE/RIGGER ROTOR STAND APR22
Electric Utility 3,357.00
04/29/2022 PENINSULA CRANE & RIGGING 00513316 4665 CRANE/RIGGER COOLING TWR APR22
Electric Utility 3,600.00
Total for Payment No.: 53,713.50
Payment No: 703688
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 PACIFIC GAS & ELECTRIC CO 00511946 0008087849-9 BUCKS CRK RELICENSNG JANFEB22 Electric Utility
Construction
13,567.96
04/08/2022 PACIFIC GAS & ELECTRIC CO 00511947 0008087778-0 BUCKS CRK RELICENSNG OCTDEC21Electric Utility Construction
38,761.41
Total for Payment No.: 52,329.37
Payment No: 704075
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 SPENCON CONSTRUCTION, INC. 00513710 8747 AS-NEEDED ASPHALT AND

CONCRETE
Streets And Highways 54,800.50
04/29/2022 SPENCON CONSTRUCTION, INC. 00513710 8747 RETENTION Streets And Highways -2,740.03 Total for Payment No.: 52,060.47
Payment No: 703764
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/14/2022 CORE & MAIN LP 00512924 Q502748 RETAINER GLAND KIT, MJ, 6IN, T Water Utility 654.75 04/14/2022 CORE & MAIN LP 00512925 Q563505 PIPE, DUCTILE IRON, 12IN, CL C Water Utility Construction
45,128.65
04/14/2022 CORE & MAIN LP 00513062 Q316680 33253 DRILL BIT CEM-RES 7/8" Water Utility 1,178.55 04/14/2022 CORE & MAIN LP 00513066 Q603058 PIPE, DUCTILE IRON, 6IN, CL CL Water Utility Construction
3,746.22
Total for Payment No.: 50,708.17
Payment No: 022954
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 NO CALIF POWER AGENCY 00513173 CVP0422002 WAPA REST FUND LEVELIZED APR22
Electric Utility 138,411.74
04/29/2022 NO CALIF POWER AGENCY 00513173 CVP0422002 WAPA REST FUND LEVELIZED APR22
Electric Utility -88,411.74
Total for Payment No.: 50,000.00
Payment No: 703721
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 TRB AND ASSOCIATES, INC. 00512707 4148 Agreement for services to perf Building New Dvlpmnt Srvc Fee
12,179.67
04/08/2022 TRB AND ASSOCIATES, INC. 00512707 4148 ADDITIONAL FUNDS PER

AMENDMENT
Building New Dvlpmnt
Srvc Fee
16,873.66
04/08/2022 TRB AND ASSOCIATES, INC. 00512710 4147 Agreement for services to perf Building New Dvlpmnt Srvc Fee
20,100.00
Total for Payment No.: 49,153.33
Payment No: 022709
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 ARINI GEOGRAPHICS LLC 00511708 000355 GIS Common Operational Picture General Fund 550.00 04/08/2022 ARINI GEOGRAPHICS LLC 00511708 000355 GIS Common Operational Picture General Fund 2,378.50 04/08/2022 ARINI GEOGRAPHICS LLC 00511708 000355 GIS Common Operational Picture General Fund 173.50 04/08/2022 ARINI GEOGRAPHICS LLC 00511708 000355 ENTERPRISE PERMITTING MAINT General Government - Other
1,408.75
04/08/2022 ARINI GEOGRAPHICS LLC 00511708 000355 CIP GIS Professional Services General Government - Other
21,280.08
04/08/2022 ARINI GEOGRAPHICS LLC 00511708 000355 Operational GIS Professional S
Information Technology
Service
21,515.17
04/08/2022 ARINI GEOGRAPHICS LLC 00511708 000355 Operational GIS Support & Main Information Technology Service
1,603.75
Total for Payment No.: 48,909.75
Payment No: 022931
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 GE GRID SOLUTIONS, LLC 00513549 1505576 90520-31 3-YR PLATINUM ANNUAL Electric Utility 48,509.00 Total for Payment No.: 48,509.00
Payment No: 703813
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/14/2022 TRIO COMMUNITY MEALS, LLC 00512035 INV2230000210 SR NUT OCT 4 WEEK Park and Rec Opr GrantTst Fund
2,700.50
04/14/2022 TRIO COMMUNITY MEALS, LLC 00512036 INV2230000255 SR NUT OCT 11 WEEK Park and Rec Opr GrantTst Fund
2,205.50
04/14/2022 TRIO COMMUNITY MEALS, LLC 00512037 INV2230000558 SR NUT OCT 18 WEEK Park and Rec Opr GrantTst Fund
2,931.50
04/14/2022 TRIO COMMUNITY MEALS, LLC 00512038 INV2230000802 SR NUT OCT 25 WEEK Park and Rec Opr GrantTst Fund
2,942.50
04/14/2022 TRIO COMMUNITY MEALS, LLC 00512039 INV2230001450 SR NUT NOV 1 WEEK Park and Rec Opr GrantTst Fund
2,898.50
04/14/2022 TRIO COMMUNITY MEALS, LLC 00512040 INV2230001704 SR NUT NOV 8 WEEK Park and Rec Opr GrantTst Fund
2,376.00
04/14/2022 TRIO COMMUNITY MEALS, LLC 00512041 INV2230001945 SR NUT NOV 15 WEEK Park and Rec Opr GrantTst Fund
3,157.00
04/14/2022 TRIO COMMUNITY MEALS, LLC 00512042 INV2230002188 SR NUT NOV 22 WEEK Park and Rec Opr GrantTst Fund
1,903.00
04/14/2022 TRIO COMMUNITY MEALS, LLC 00512043 INV2230002662 SR NUT NOV 29 WEEK Park and Rec Opr GrantTst Fund
2,997.50
04/14/2022 TRIO COMMUNITY MEALS, LLC 00512044 INV2230003311 SR NUT DEC 6 WEEK Park and Rec Opr GrantTst Fund
2,750.00
04/14/2022 TRIO COMMUNITY MEALS, LLC 00512045 INV2230003349 SR NUT DEC 13 WEEK Park and Rec Opr GrantTst Fund
2,447.50
04/14/2022 TRIO COMMUNITY MEALS, LLC 00512046 INV2230003588 SR NUT DEC 20 WEEK Park and Rec Opr GrantTst Fund
2,354.00
04/14/2022 TRIO COMMUNITY MEALS, LLC 00512047 INV2230003868 SR NUT DEC 27 WK Park and Rec Opr GrantTst Fund
2,266.00
04/14/2022 TRIO COMMUNITY MEALS, LLC 00512361 INV2230004381 SR NUT JAN 3 WEEK Park and Rec Opr GrantTst Fund
3,036.00
04/14/2022 TRIO COMMUNITY MEALS, LLC 00512362 INV2230004665 SR NUT JAN 10 WEEK Park and Rec Opr GrantTst Fund
2,937.00
04/14/2022 TRIO COMMUNITY MEALS, LLC 00512363 INV2230004901 SR NUT JAN 18 WEEK Park and Rec Opr GrantTst Fund
2,321.00
04/14/2022 TRIO COMMUNITY MEALS, LLC 00512364 INV2230005336 SR NUT JAN 24 WEEK Park and Rec Opr GrantTst Fund
2,893.00
04/14/2022 TRIO COMMUNITY MEALS, LLC 00512365 INV2230006172 SR NUT JAN 31 WEEK Park and Rec Opr GrantTst Fund
2,871.00
Total for Payment No.: 47,987.50
Payment No: 703643
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 ELECTRIC POWER SYSTEMS 00512146 00101681 TRANSFORMER TESTING GIA Electric Utility 7,138.00 04/08/2022 ELECTRIC POWER SYSTEMS 00512148 00106149 REPAIR 6 LOW VOLT MOTOR Electric Utility 8,847.50 04/08/2022 ELECTRIC POWER SYSTEMS 00512149 INV_00102277 DVR FALL OUTAGE TESTING Electric Utility 31,508.00 Total for Payment No.: 47,493.50
Payment No: 704151
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 BY GEORGE CONSTRUCTION 00513413 CMR 125 HOME REPAIR - ORTEGA 10574 H.U.D Capital Projects 1,000.00 05/06/2022 BY GEORGE CONSTRUCTION 00513413 CMR 125 HOME REPAIRS - ORTEGA 10574 H.U.D Capital Projects 45,900.00 05/06/2022 BY GEORGE CONSTRUCTION 00513413 CMR 125 HOME REPAIRS - ORTEGA 10574 H.U.D Capital Projects 45,900.00 05/06/2022 BY GEORGE CONSTRUCTION 00513413 CMR 125 HOME REPAIRS - ORTEGA 10574 H.U.D Capital Projects -45,900.00 Total for Payment No.: 46,900.00
Payment No: 704210
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 MAZE & ASSOC 00513961 45424 SOLID WASTE Solid Waste Program 2,086.00 05/06/2022 MAZE & ASSOC 00513961 45424 SOSA Sports & Open Space Authority
2,086.00
05/06/2022 MAZE & ASSOC 00513961 45424 CITY MANAGER General Fund 6,497.11 05/06/2022 MAZE & ASSOC 00513961 45424 TRANSIT REPORT (RDA) General Fund 5,088.00 05/06/2022 MAZE & ASSOC 00513961 45424 WATER Water Utility 3,476.00 05/06/2022 MAZE & ASSOC 00513961 45424 ELECTRIC Electric Utility 25,720.00 05/06/2022 MAZE & ASSOC 00513961 45424 SEWER Sewer Utility 1,388.89 Total for Payment No.: 46,342.00
Payment No: 704056
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 ORLAND UNIT WATER USERS ASSN. 00513078 2031APR2022 STONY CRK HYDRO EXPENSES MAR22
Electric Utility 25,172.83
04/29/2022 ORLAND UNIT WATER USERS ASSN. 00513078 2031APR2022 STONY CRK HYDRO EXPENSES Electric Utility 15,547.07 MAR22
04/29/2022 ORLAND UNIT WATER USERS ASSN. 00513078 2031APR2022 STONY CRK HYDRO EXPENSES MAR22
Electric Utility 42.46
04/29/2022 ORLAND UNIT WATER USERS ASSN. 00513078 2031APR2022 STONY CRK HYDRO EXPENSES MAR22
Electric Utility 42.46
04/29/2022 ORLAND UNIT WATER USERS ASSN. 00513078 2031APR2022 STONY CRK HYDRO EXPENSES MAR22
Electric Utility 5,384.40
04/29/2022 ORLAND UNIT WATER USERS ASSN. 00513078 2031APR2022 STONY CRK HYDRO EXPENSES MAR22
Electric Utility 84.92
Total for Payment No.: 46,274.14
Payment No: 022716
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 00512368 279053 LEGAL SERVICES - CHANGE
ORDER
Related Santa Clara
Dvlpr Fund
13,430.00
04/08/2022 00512369 280193 LEGAL SERVICES - CHANGE
ORDER
Related Santa Clara
Dvlpr Fund
29,825.00
04/08/2022 00512428 281539 LEGAL SERVICES General Fund 1,659.00 04/08/2022 00512524 281820 CHANGE ORDER #1: ADDITIONAL
FU
Electric Utility
Construction
480.30
04/08/2022 00512525 281821 LEGAL SERVICES Electric Utility Construction
730.42
Total for Payment No.: 46,124.72
Payment No: 704129
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 ADVANCED CHEMICAL TRANSPORT 00513865 SC-05607 CM RECYCLING REBATE CK#27452 Electric Utility -617.00 05/06/2022 ADVANCED CHEMICAL TRANSPORT 00513866 SC-05608 CM RECYCLING REBATE CK#26868 Electric Utility -1,655.31 05/06/2022 ADVANCED CHEMICAL TRANSPORT 00513867 SC-05610 CM RECYCLING REBATE CK#27954 Electric Utility -1,293.00 05/06/2022 ADVANCED CHEMICAL TRANSPORT 00513869 SC-05611 CM RECYCLING REBATE CK#28630 Electric Utility -3,202.80 05/06/2022 ADVANCED CHEMICAL TRANSPORT 00513870 SC-05609 CM RECYCLING REBATE CK#27036 Electric Utility -519.00 05/06/2022 ADVANCED CHEMICAL TRANSPORT 00513871 SC-05612 CM RECYCLING REBATE CK#28939 Electric Utility -1,105.20 05/06/2022 ADVANCED CHEMICAL TRANSPORT 00513872 SC-05617 CM RECYCLING REBATE CK#29509 Electric Utility -1,209.00 LEGAL
05/06/2022 ADVANCED CHEMICAL TRANSPORT 00513874 393759 NON PCB CAPACITORS Electric Utility 0.00 05/06/2022 ADVANCED CHEMICAL TRANSPORT 00513874 393759 8HR CLASS A DRIVER 3/11/22 Electric Utility 840.00 05/06/2022 ADVANCED CHEMICAL TRANSPORT 00513874 393759 8HR CHEMIST 3/11/22 Electric Utility 536.00 05/06/2022 ADVANCED CHEMICAL TRANSPORT 00513874 393759 8HR TECHNICIANS x2 3/11/22 Electric Utility 880.00 05/06/2022 ADVANCED CHEMICAL TRANSPORT 00513874 393759 SUPPLIES Electric Utility 250.00 05/06/2022 ADVANCED CHEMICAL TRANSPORT 00513874 393759 PPE GEAR LEVEL D Electric Utility 36.00 05/06/2022 ADVANCED CHEMICAL TRANSPORT 00513874 393759 FORKLIFT Electric Utility 675.00 05/06/2022 ADVANCED CHEMICAL TRANSPORT 00513874 393759 1HR SUBCONTRACTED 3/11/22 Electric Utility 39,728.00 05/06/2022 ADVANCED CHEMICAL TRANSPORT 00513874 393759 TRANSPORTATION FEE -MISC ITEMS
Electric Utility 3,200.00
05/06/2022 ADVANCED CHEMICAL TRANSPORT 00513874 393759 MANIFEST FEE Electric Utility 30.00 05/06/2022 ADVANCED CHEMICAL TRANSPORT 00513874 393759 ENVIRONMENTAL SERVICE CHARGE
Electric Utility 3,694.00
05/06/2022 ADVANCED CHEMICAL TRANSPORT 00513874 393759 BUSHING WITH OIL >500 PPM Electric Utility 0.00 05/06/2022 ADVANCED CHEMICAL TRANSPORT 00513875 396618 5HR CHEMIST 3/30/22 Electric Utility 335.00 05/06/2022 ADVANCED CHEMICAL TRANSPORT 00513875 396618 HAND PUMP LARGE Electric Utility 50.00 05/06/2022 ADVANCED CHEMICAL TRANSPORT 00513875 396618 PPE GEAR LEVEL D Electric Utility 8.00 05/06/2022 ADVANCED CHEMICAL TRANSPORT 00513875 396618 GEAR TRUCK BOB TAIL 3/30/22 Electric Utility 125.00 05/06/2022 ADVANCED CHEMICAL TRANSPORT 00513875 396618 SUPPLIES Electric Utility 150.00 05/06/2022 ADVANCED CHEMICAL TRANSPORT 00513875 396618 ENVIRONMENTAL SERVICE CHARGE
Electric Utility 53.44
05/06/2022 ADVANCED CHEMICAL TRANSPORT 00513885 393648 4HR CHEMIST 3/23/22 Electric Utility 536.00 05/06/2022 ADVANCED CHEMICAL TRANSPORT 00513885 393648 HAND PUMP LARGE Electric Utility 50.00 05/06/2022 ADVANCED CHEMICAL TRANSPORT 00513885 393648 PPE GEAR LEVEL D Electric Utility 8.00 05/06/2022 ADVANCED CHEMICAL TRANSPORT 00513885 393648 GEAR TRUCK BOB TAIL 3/23/22 Electric Utility 125.00 05/06/2022 ADVANCED CHEMICAL TRANSPORT 00513885 393648 SUPPLIES Electric Utility 150.00 05/06/2022 ADVANCED CHEMICAL TRANSPORT 00513885 393648 ENVIRONMENTAL SERVICE CHARGE
Electric Utility 69.52
05/06/2022 ADVANCED CHEMICAL TRANSPORT 00513886 397558 3HR CHEMIST 4/6/22 Electric Utility 201.00 05/06/2022 ADVANCED CHEMICAL TRANSPORT 00513886 397558 HAND PUMP LARGE Electric Utility 50.00 05/06/2022 ADVANCED CHEMICAL TRANSPORT 00513886 397558 PPE GEAR LEVEL D Electric Utility 8.00 05/06/2022 ADVANCED CHEMICAL TRANSPORT 00513886 397558 GEAR TRUCK BOB TAIL 4/6/22 Electric Utility 125.00 05/06/2022 ADVANCED CHEMICAL TRANSPORT 00513886 397558 SUPPLIES Electric Utility 150.00 05/06/2022 ADVANCED CHEMICAL TRANSPORT 00513886 397558 ENVIRONMENTAL SERVICE FEE Electric Utility 42.72 05/06/2022 ADVANCED CHEMICAL TRANSPORT 00513887 396463 3HR CHEMIST 4/1/22 Electric Utility 201.00 05/06/2022 ADVANCED CHEMICAL TRANSPORT 00513887 396463 55 GAL RECON METAL DRUM UN1A2
Electric Utility 720.23
05/06/2022 ADVANCED CHEMICAL TRANSPORT 00513887 396463 PPE GEAR LEVEL D Electric Utility 8.00 05/06/2022 ADVANCED CHEMICAL TRANSPORT 00513887 396463 ENVIRONMENTAL SERVICE CHARGE
Electric Utility 69.52
05/06/2022 ADVANCED CHEMICAL TRANSPORT 00513888 393809 TURBINE JET WASH WATER Electric Utility 235.00 05/06/2022 ADVANCED CHEMICAL TRANSPORT 00513888 393809 OILY DEBRIS Electric Utility 150.00 05/06/2022 ADVANCED CHEMICAL TRANSPORT 00513888 393809 USED OIL Electric Utility 435.00 05/06/2022 ADVANCED CHEMICAL TRANSPORT 00513888 393809 2HR DRIVER 3/25/22 Electric Utility 134.00 05/06/2022 ADVANCED CHEMICAL TRANSPORT 00513888 393809 TRANSPORTATION 55 GALLON Electric Utility 165.00 05/06/2022 ADVANCED CHEMICAL TRANSPORT 00513888 393809 MANIFEST FEE Electric Utility 60.00 05/06/2022 ADVANCED CHEMICAL TRANSPORT 00513888 393809 PPE GEAR LEVEL D Electric Utility 8.00 05/06/2022 ADVANCED CHEMICAL TRANSPORT 00513888 393809 ENVIRONMENTAL SERVICE CHARGE
Electric Utility 94.96
Total for Payment No.: 44,785.08
Payment No: 703703
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 RESA POWER, LLC 00512352 INV412875 ABB RELAYS, USED, CLEANED, TES
Electric Utility 43,180.77
04/08/2022 RESA POWER, LLC 00512352 INV412875 SHIPPING Electric Utility 289.16 Total for Payment No.: 43,469.93
Payment No: 703777
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/14/2022 IMPARK 00512375 0001253720 NOV 21 - SCCC Convention Cnt Maintenance Dis
10,468.17
04/14/2022 IMPARK 00512375 0001253720 NOV 21 - SCCC Convention Cnt Maintenance Dis
1,414.91
04/14/2022 IMPARK 00512375 0001253720 NOV 21 - SCCC Convention Cnt Maintenance Dis
1,414.91
04/14/2022 IMPARK 00512376 0001253724 DEC 21 - SCCC Convention Cnt Maintenance Dis
557.03
04/14/2022 IMPARK 00512376 0001253724 DEC 21 - SCCC Convention Cnt Maintenance Dis
557.03
04/14/2022 IMPARK 00512376 0001253724 DEC 21 - SCCC Convention Cnt Maintenance Dis
4,121.14
04/14/2022 IMPARK 00512377 0001253725 JAN 2022 SCCC Convention Cnt Maintenance Dis
7,219.07
04/14/2022 IMPARK 00512377 0001253725 JAN 2022 SCCC Convention Cnt Maintenance Dis
975.75
04/14/2022 IMPARK 00512377 0001253725 JAN 2022 SCCC Convention Cnt Maintenance Dis
975.75
04/14/2022 IMPARK 00512378 0001253726 FEB 22 SCCC Convention Cnt Maintenance Dis
612.82
04/14/2022 IMPARK 00512378 0001253726 FEB 22 SCCC Convention Cnt Maintenance Dis
612.82
04/14/2022 IMPARK 00512378 0001253726 FEB 22 SCCC Convention Cnt Maintenance Dis
4,533.90
04/14/2022 IMPARK 00512966 0001253718 PARKING SERVICES AT SCCC FROM
Convention Cnt
Maintenance Dis
9,719.42
Total for Payment No.: 43,182.72
Payment No: 703985
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 BEAR ELECTRICAL SOLUTIONS, INC. 00513381 14648 FY21/22 SIGNAL MAINTENANCE General Fund 12,650.00 04/29/2022 BEAR ELECTRICAL SOLUTIONS, INC. 00513382 14861 FY21/22 SIGNAL MAINTENANCE General Fund 12,925.00 04/29/2022 BEAR ELECTRICAL SOLUTIONS, INC. 00513383 15103 FY21/22 SIGNAL MAINTENANCE General Fund 17,545.00 Total for Payment No.: 43,120.00
Payment No: 022977
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 US DEPT OF ENERGY 00513171 NNPB000270322S COTP LOSS-FIN STLMNTS MAR22 Electric Utility 42,208.37 Total for Payment No.: 42,208.37
Payment No: 704257
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 TRC 00514071 36596 ENGINEERING AND DESIGN

SUPPORT
Electric Utility
Construction
41,960.68
Total for Payment No.: 41,960.68
Payment No: 022753
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 PACKET FUSION INC 00512620 PB14873 Service support and maintenanc Information Technology Service
41,839.00
Total for Payment No.: 41,839.00
Payment No: 022895
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 TRAYER ENGINEERING CORP 00512983 0000028234 SWITCH, PADMOUNT, LIQUIDINSULElectric Utility 40,924.39 Total for Payment No.: 40,924.39
Payment No: W22360
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/28/2022 SANTA CLARA CONVENTION CENTER 00513708 2461APR2022A WT:CIP FUND REQ SATELLITE #3 SCCC Capital Improvement Fund
39,387.20
Total for Payment No.: 39,387.20
Payment No: 704276
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 WALLACE ROBERTS & TODD 00513935 0000025 Consultant services for Downto General Government - Other
38,140.10
Total for Payment No.: 38,140.10
Payment No: 022949
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 MISSION TRAIL WASTE SYSTEMS 00513427 0000472286 ROLL OFF SERVICE MARCH 2022 Solid Waste Program 12,999.18 04/29/2022 MISSION TRAIL WASTE SYSTEMS 00513428 0000473391 CART & FRONT LOAD BIN APR 2022 Solid Waste Program 752.93 04/29/2022 MISSION TRAIL WASTE SYSTEMS 00513428 0000473391 CART & FRONT LOAD BIN APR 2022 General Fund 3,768.18 04/29/2022 MISSION TRAIL WASTE SYSTEMS 00513428 0000473391 CART & FRONT LOAD BIN APR 2022 General Fund 3,974.49 04/29/2022 MISSION TRAIL WASTE SYSTEMS 00513428 0000473391 CART & FRONT LOAD BIN APR 2022 General Fund 925.10 04/29/2022 MISSION TRAIL WASTE SYSTEMS 00513428 0000473391 CART & FRONT LOAD BIN APR 2022 General Fund 473.90 04/29/2022 MISSION TRAIL WASTE SYSTEMS 00513428 0000473391 CART & FRONT LOAD BIN APR 2022 General Fund 63.73 04/29/2022 MISSION TRAIL WASTE SYSTEMS 00513428 0000473391 CART & FRONT LOAD BIN APR 2022 General Fund 1,528.09 04/29/2022 MISSION TRAIL WASTE SYSTEMS 00513428 0000473391 CART & FRONT LOAD BIN APR 2022 Water Utility 1,078.44 04/29/2022 MISSION TRAIL WASTE SYSTEMS 00513428 0000473391 CART & FRONT LOAD BIN APR 2022 Electric Utility 2,422.69 04/29/2022 MISSION TRAIL WASTE SYSTEMS 00513428 0000473391 CART & FRONT LOAD BIN APR 2022 Electric Utility 400.09 04/29/2022 MISSION TRAIL WASTE SYSTEMS 00513429 0000472287 DEBRIS BIN SERVICE MAR 2022 Cemetery 1,435.73 04/29/2022 MISSION TRAIL WASTE SYSTEMS 00513429 0000472287 DEBRIS BIN SERVICE MAR 2022 General Fund 5,335.18 04/29/2022 MISSION TRAIL WASTE SYSTEMS 00513429 0000472287 DEBRIS BIN SERVICE MAR 2022 Water Utility 123.92 04/29/2022 MISSION TRAIL WASTE SYSTEMS 00513429 0000472287 DEBRIS BIN SERVICE MAR 2022 Electric Utility 2,395.87 Total for Payment No.: 37,677.52
Payment No: 703789
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/14/2022 MTH ENGINEERS INC 00512952 12399 ENGINEERING DESGIN AND

CONSTRU
Electric Utility
Construction
12,445.00
04/14/2022 MTH ENGINEERS INC 00512953 12401 ENGINEERING DESGIN AND

CONSTRU
Electric Utility
Construction
10,270.00
04/14/2022 MTH ENGINEERS INC 00512954 12458 ENGINEERING DESGIN AND

CONSTRU
Electric Utility
Construction
14,700.00
Total for Payment No.: 37,415.00
Payment No: 022996
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 ELECTRICAL CONSULTANTS INC 00514069 100229 ENGINEERING DESIGN SERVICES Electric Utility 36,165.53 FO Construction
Total for Payment No.: 36,165.53
Payment No: 703646
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 ENERGY PROJECT SOLUTIONS LLC 00511850 2022.011 PARTS PARKER HANNIFIN Electric Utility Construction
31,532.68
04/08/2022 ENERGY PROJECT SOLUTIONS LLC 00511850 2022.011 SUB FJ TECH Electric Utility Construction
966.00
04/08/2022 ENERGY PROJECT SOLUTIONS LLC 00511850 2022.011 10% SUB MARKUP Electric Utility Construction
3,249.87
Total for Payment No.: 35,748.55
Payment No: 022988
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 ARINI GEOGRAPHICS LLC 00513669 000356 ENTERPRISE PERMITTING MAINT General Fund 524.00 05/06/2022 ARINI GEOGRAPHICS LLC 00513669 000356 CIP GIS Professional Services General Government - Other
19,772.33
05/06/2022 ARINI GEOGRAPHICS LLC 00513669 000356 Operational GIS Professional S
Information Technology
Service
15,264.42
Total for Payment No.: 35,560.75
Payment No: 022940
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 HPI LLC 00513077 0422-772309 HMI APP UPDATE/SUPPORT Electric Utility Construction
35,190.00
Total for Payment No.: 35,190.00
Payment No: 022782
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/14/2022 00512997 281538 LEGAL SERVICES - CHANGE
ORDER
Related Santa Clara
Dvlpr Fund
34,875.00
Total for Payment No.: 34,875.00
Payment No: 022980
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 BENEFIT COORDINATORS CORP 00514233 10890 LIFE & DISABILITY INS B2209 Payroll Liability&ClearingAcct
3,671.41
05/06/2022 BENEFIT COORDINATORS CORP 00514233 10890 LIFE & DISABILITY INS B2209 Payroll Liability&ClearingAcct
3,783.70
05/06/2022 BENEFIT COORDINATORS CORP 00514233 10890 LIFE & DISABILITY INS B2209 Payroll Liability&ClearingAcct
12,682.32
05/06/2022 BENEFIT COORDINATORS CORP 00514233 10890 LIFE & DISABILITY INS B2209 Payroll Liability&ClearingAcct
4,485.11
05/06/2022 BENEFIT COORDINATORS CORP 00514233 10890 LIFE & DISABILITY INS B2209 Payroll Liability&ClearingAcct
10,218.56
Total for Payment No.: 34,841.10
Payment No: 022950
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 MOORE IACOFANO GOLTSMAN, INC 00513654 0073268 FREEDOM CIRCLE FOCUS AREA PLAN
Planning Div-Prefund
PlanRview
11,599.80
04/29/2022 MOORE IACOFANO GOLTSMAN, INC 00513655 0073611 FREEDOM CIRCLE FOCUS AREA PLAN
Planning Div-Prefund
PlanRview
23,003.20
Total for Payment No.: 34,603.00
Payment No: 703731
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 VALLEY OIL CO 00512403 106789 UNLEADED GASOLINE Fleet Operation Fund 30,226.32 04/08/2022 VALLEY OIL CO 00512673 107312 UNLEADED GASOLINE Fleet Operation Fund 4,104.95 Total for Payment No.: 34,331.27
Payment No: 022699
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 BENEFIT COORDINATORS CORP 00512750 10745 LIFE & DISABILITY INS B2207 Payroll Liability&ClearingAcct
3,636.28
04/08/2022 BENEFIT COORDINATORS CORP 00512750 10745 LIFE & DISABILITY INS B2207 Payroll Liability&ClearingAcct
3,757.97
04/08/2022 BENEFIT COORDINATORS CORP 00512750 10745 LIFE & DISABILITY INS B2207 Payroll Liability&ClearingAcct
12,472.80
04/08/2022 BENEFIT COORDINATORS CORP 00512750 10745 LIFE & DISABILITY INS B2207 Payroll Liability&ClearingAcct
4,407.75
04/08/2022 BENEFIT COORDINATORS CORP 00512750 10745 LIFE & DISABILITY INS B2207 Payroll Liability&ClearingAcct
10,054.65
Total for Payment No.: 34,329.45
Payment No: 022987
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 ANIXTER INC. 00513937 5182113-00 ROLL ON TERMINATION, 1/0, 200A Electric Utility 20,379.09 05/06/2022 ANIXTER INC. 00513952 5112132-01 INSULATOR, 25KV, SUSPENSION, C Electric Utility 4,407.78 05/06/2022 ANIXTER INC. 00514211 5267197-02 PIN INSULATOR, 600V POLYMER, Electric Utility 1,204.74 05/06/2022 ANIXTER INC. 00514212 5112132-00 INSULATOR, 25KV, SUSPENSION, C Electric Utility 8,114.32 Total for Payment No.: 34,105.93
Payment No: 703629
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 CDW-GOVERNMENT INC 00512617 T102449 Adobe Acrobat Pro DC for Enter Cemetery 67.53 04/08/2022 CDW-GOVERNMENT INC 00512617 T102449 Adobe Acrobat Pro DC for Enter Solid Waste Program 270.12 04/08/2022 CDW-GOVERNMENT INC 00512617 T102449 Adobe Acrobat Pro DC for Enter Building New Dvlpmnt Srvc Fee
1,215.54
04/08/2022 CDW-GOVERNMENT INC 00512617 T102449 Adobe Acrobat Pro DC for Enter Building New Dvlpmnt Srvc Fee
270.12
04/08/2022 CDW-GOVERNMENT INC 00512617 T102449 Adobe Acrobat Pro DC for Enter General Fund 405.18 04/08/2022 CDW-GOVERNMENT INC 00512617 T102449 Adobe Acrobat Pro DC for Enter General Fund 405.18 04/08/2022 CDW-GOVERNMENT INC 00512617 T102449 Adobe Acrobat Pro DC for Enter General Fund 540.24 04/08/2022 CDW-GOVERNMENT INC 00512617 T102449 Adobe Acrobat Pro DC for Enter General Fund 1,148.01 04/08/2022 CDW-GOVERNMENT INC 00512617 T102449 Adobe Acrobat Pro DC for Enter General Fund 1,012.95 04/08/2022 CDW-GOVERNMENT INC 00512617 T102449 Adobe Acrobat Pro DC for Enter General Fund 135.06 04/08/2022 CDW-GOVERNMENT INC 00512617 T102449 Adobe Acrobat Pro DC for Enter General Fund 135.06 04/08/2022 CDW-GOVERNMENT INC 00512617 T102449 Adobe Acrobat Pro DC for Enter General Fund 337.65 04/08/2022 CDW-GOVERNMENT INC 00512617 T102449 Adobe Acrobat Pro DC for Enter General Fund 540.24 04/08/2022 CDW-GOVERNMENT INC 00512617 T102449 Adobe Acrobat Pro DC for Enter General Fund 472.71 04/08/2022 CDW-GOVERNMENT INC 00512617 T102449 Adobe Acrobat Pro DC for Enter General Fund 540.24 04/08/2022 CDW-GOVERNMENT INC 00512617 T102449 Adobe Acrobat Pro DC for Enter General Fund 405.18 04/08/2022 CDW-GOVERNMENT INC 00512617 T102449 Adobe Acrobat Pro DC for Enter General Fund 1,012.95 04/08/2022 CDW-GOVERNMENT INC 00512617 T102449 Adobe Acrobat Pro DC for Enter General Fund 877.89 04/08/2022 CDW-GOVERNMENT INC 00512617 T102449 Adobe Acrobat Pro DC for Enter General Fund 337.65 04/08/2022 CDW-GOVERNMENT INC 00512617 T102449 Adobe Acrobat Pro DC for Enter General Fund 135.06 04/08/2022 CDW-GOVERNMENT INC 00512617 T102449 Adobe Acrobat Pro DC for Enter General Fund 270.12 04/08/2022 CDW-GOVERNMENT INC 00512617 T102449 Adobe Acrobat Pro DC for Enter S.C.Stadium Authority Ops
202.59
04/08/2022 CDW-GOVERNMENT INC 00512617 T102449 Adobe Acrobat Pro DC for Enter General Fund 2,296.02 04/08/2022 CDW-GOVERNMENT INC 00512617 T102449 Adobe Acrobat Pro DC for Enter General Fund 945.42 04/08/2022 CDW-GOVERNMENT INC 00512617 T102449 Adobe Acrobat Pro DC for Enter General Fund 1,148.01 04/08/2022 CDW-GOVERNMENT INC 00512617 T102449 Adobe Acrobat Pro DC for Enter General Fund 67.53 04/08/2022 CDW-GOVERNMENT INC 00512617 T102449 Adobe Acrobat Pro DC for Enter General Fund 1,283.07 04/08/2022 CDW-GOVERNMENT INC 00512617 T102449 Adobe Acrobat Pro DC for Enter General Fund 135.06 04/08/2022 CDW-GOVERNMENT INC 00512617 T102449 Adobe Acrobat Pro DC for Enter General Fund 1,215.54 04/08/2022 CDW-GOVERNMENT INC 00512617 T102449 Adobe Acrobat Pro DC for Enter General Fund 337.65 04/08/2022 CDW-GOVERNMENT INC 00512617 T102449 Adobe Acrobat Pro DC for Enter General Fund 270.12 04/08/2022 CDW-GOVERNMENT INC 00512617 T102449 Creative Cloud for Enterprise General Fund 1,352.74 04/08/2022 CDW-GOVERNMENT INC 00512617 T102449 Creative Cloud for Enterprise General Fund 1,352.74 04/08/2022 CDW-GOVERNMENT INC 00512617 T102449 Creative Cloud for Enterprise General Fund 676.37 04/08/2022 CDW-GOVERNMENT INC 00512617 T102449 Creative Cloud for Enterprise General Fund 676.37 04/08/2022 CDW-GOVERNMENT INC 00512617 T102449 Creative Cloud for Enterprise General Fund 1,352.74 04/08/2022 CDW-GOVERNMENT INC 00512617 T102449 Creative Cloud for Enterprise General Fund 1,352.74 04/08/2022 CDW-GOVERNMENT INC 00512617 T102449 Creative Cloud for Enterprise General Fund 676.37 04/08/2022 CDW-GOVERNMENT INC 00512617 T102449 Adobe Acrobat Pro DC for Enter Water Utility 607.77 04/08/2022 CDW-GOVERNMENT INC 00512617 T102449 Adobe Acrobat Pro DC for Enter Information Technology Service
1,485.66
04/08/2022 CDW-GOVERNMENT INC 00512617 T102449 Adobe Acrobat Pro DC for Enter General Government - Other
2,768.73
04/08/2022 CDW-GOVERNMENT INC 00512617 T102449 Adobe Acrobat Pro DC for Enter Sewer Utility 675.30 04/08/2022 CDW-GOVERNMENT INC 00512617 T102449 Creative Cloud for Enterprise Information Technology Service
1,352.74
04/08/2022 CDW-GOVERNMENT INC 00512617 T102449 Photoshop for Enterprise - Sub General Government - Other
297.56
04/08/2022 CDW-GOVERNMENT INC 00512617 T102449 Adobe Acrobat Pro DC for Enter Fleet Operation Fund 67.53 Total for Payment No.: 33,131.05
Payment No: 022780
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/14/2022 BAY AREA TREE SPECIALISTS 00512228 68005 PRUNE-STREET TREES General Fund 6,880.00 04/14/2022 BAY AREA TREE SPECIALISTS 00512228 68005 PRUNE-P&B General Fund 3,500.00 04/14/2022 BAY AREA TREE SPECIALISTS 00512229 68075 TREE RMVL/STUMP JOB20220314 General Fund 5,494.00 04/14/2022 BAY AREA TREE SPECIALISTS 00512872 68065 TREE SERVICES AND REMOVAL General Fund 6,990.00 04/14/2022 BAY AREA TREE SPECIALISTS 00512873 68072 TREE SERVICES AND REMOVAL General Fund 900.00 04/14/2022 BAY AREA TREE SPECIALISTS 00512875 68054 TREE SERVICES AND REMOVAL General Fund 5,160.00 04/14/2022 BAY AREA TREE SPECIALISTS 00512880 68076 TREE SERVICES AND REMOVAL General Fund 3,948.00 Total for Payment No.: 32,872.00
Payment No: 703649
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 FARWEST INUSLATION

CONTRACTING
00512405 75652 LABOR / OTHER NON TAXABLE Electric Utility 13,727.76 04/08/2022 FARWEST INUSLATION

CONTRACTING
00512405 75652 LABOR / OTHER NON TAXABLE Electric Utility 12,000.00 04/08/2022 FARWEST INUSLATION

CONTRACTING
00512405 75652 LABOR / OTHER NON TAXABLE Electric Utility 3,182.44 04/08/2022 FARWEST INUSLATION 00512405 75652 MATERIALS Electric Utility 1,913.76

CONTRACTING
04/08/2022 FARWEST INUSLATION

CONTRACTING
00512405 75652 MATERIALS Electric Utility 1,565.56
Total for Payment No.: 32,389.52
Payment No: 704012
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 ENERGY PROJECT SOLUTIONS LLC 00513154 2021.725 DOT PIPELINE MANAGEMENT NOV21
Electric Utility 10,615.00
04/29/2022 ENERGY PROJECT SOLUTIONS LLC 00513156 2021.735 DOT PIPELINE MANAGEMENT DEC21
Electric Utility 10,615.00
04/29/2022 ENERGY PROJECT SOLUTIONS LLC 00513157 2022.004 DOT PIPELINE MANAGEMENT JAN22
Electric Utility 10,615.00
Total for Payment No.: 31,845.00
Payment No: W22364
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/03/2022 SANTA CLARA CONVENTION CENTER 00513905 2461APR2022C WT:CIP FUND REQ CONTEMPO UPH#1
SCCC Capital
Improvement Fund
31,473.00
Total for Payment No.: 31,473.00
Payment No: 022836
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 INTL FIREFIGHTERS LOCAL 1171 00513402 03/20/22-04/16/22 UNION DUES B2207 & B2208 Payroll Liability&ClearingAcct
31,324.44
Total for Payment No.: 31,324.44
Payment No: 703994
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 CENTRALSQUARE TECHNOLOGIES, 00513626 347509 ASSET MANAGEMENT SOFTWARE ANNU
Public Buildings 2,468.14
04/29/2022 CENTRALSQUARE TECHNOLOGIES, 00513626 347509 ASSET MANAGEMENT SOFTWARE ANNU
Water Utility 7,195.36
04/29/2022 CENTRALSQUARE TECHNOLOGIES, 00513626 347509 ASSET MANAGEMENT SOFTWARE ANNU
Information Technology
Service
14,347.02
04/29/2022 CENTRALSQUARE TECHNOLOGIES, 00513626 347509 ASSET MANAGEMENT SOFTWARE ANNU
Sewer Utility 7,192.24
Total for Payment No.: 31,202.76
Payment No: 022746
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 MILTON SECURITY GROUP LLC 00511971 2022020 NOC/SOC SERVICES Electric Utility 11,520.00 04/08/2022 MILTON SECURITY GROUP LLC 00511971 2022020 AMI/MDMS PROJECT SUPPORT Electric Utility 9,600.00 04/08/2022 MILTON SECURITY GROUP LLC 00511971 2022020 OSISOFT PI SYSTEM SERVICE Electric Utility 7,200.00 04/08/2022 MILTON SECURITY GROUP LLC 00511971 2022020 SHAREPOINT SUPPORT/MGMT SVCS
Electric Utility 2,400.00
Total for Payment No.: 30,720.00
Payment No: 022948
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 MILTON SECURITY GROUP LLC 00513521 2022049 OSISOFT PI SYSTEM SERVICE Electric Utility 7,200.00 04/29/2022 MILTON SECURITY GROUP LLC 00513521 2022049 SHAREPOINT SUPPORT/MGMT SVCS
Electric Utility 2,400.00
04/29/2022 MILTON SECURITY GROUP LLC 00513521 2022049 NOC/SOC SERVICES Electric Utility 11,520.00 04/29/2022 MILTON SECURITY GROUP LLC 00513521 2022049 AMI/MDMS PROJECT SUPPORT Electric Utility 9,600.00 Total for Payment No.: 30,720.00
Payment No: 022873
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 MILTON SECURITY GROUP LLC 00512865 2022044 NOC/SOC SERVICES Electric Utility 11,520.00 04/22/2022 MILTON SECURITY GROUP LLC 00512865 2022044 AMI/MDMS PROJECT SUPPORT Electric Utility 9,600.00 04/22/2022 MILTON SECURITY GROUP LLC 00512865 2022044 OSISOFT PI SYSTEM SERVICE Electric Utility 7,200.00 04/22/2022 MILTON SECURITY GROUP LLC 00512865 2022044 SHAREPOINT SUPPORT/MGMT SVCS
Electric Utility 2,400.00
Total for Payment No.: 30,720.00
Payment No: 023024
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 PFM ASSET MANAGEMENT LLC 00513958 13169722 INVESTMENT MANAGEMENT

SERVICES
General Fund 30,323.03
Total for Payment No.: 30,323.03
Payment No: 022935
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 GRANITE CONSTRUCTION CO 00513417 2212877 HOT MIX ASPHALT AND EMULSION General Fund 1,376.13 04/29/2022 GRANITE CONSTRUCTION CO 00513417 2212877 MATERIALS General Fund 1,576.64 04/29/2022 GRANITE CONSTRUCTION CO 00513418 2215439 MATERIALS General Fund 3,447.41 04/29/2022 GRANITE CONSTRUCTION CO 00513419 2214842 MATERIALS General Fund 3,702.53 04/29/2022 GRANITE CONSTRUCTION CO 00513718 2201299 HOT MIX ASPHALT AND EMULSION General Fund 2,629.15 04/29/2022 GRANITE CONSTRUCTION CO 00513718 2201299 ENVIRONMENTAL FEE General Fund 20.00 04/29/2022 GRANITE CONSTRUCTION CO 00513720 2209469 HOT MIX ASPHALT AND EMULSION General Fund 2,600.89 04/29/2022 GRANITE CONSTRUCTION CO 00513724 2203432 HOT MIX ASPHALT AND EMULSION General Fund 2,816.74 04/29/2022 GRANITE CONSTRUCTION CO 00513724 2203432 ENVIRONMENTAL FEE General Fund 20.00 04/29/2022 GRANITE CONSTRUCTION CO 00513725 2207760 HOT MIX ASPHALT AND EMULSION General Fund 1,652.52 04/29/2022 GRANITE CONSTRUCTION CO 00513725 2207760 ENVIRONMENTAL FEE General Fund 10.00 04/29/2022 GRANITE CONSTRUCTION CO 00513733 2208307 HOT MIX ASPHALT AND EMULSION General Fund 3,347.18 04/29/2022 GRANITE CONSTRUCTION CO 00513737 2208853 HOT MIX ASPHALT AND EMULSION General Fund 2,474.38 04/29/2022 GRANITE CONSTRUCTION CO 00513739 2210391 HOT MIX ASPHALT AND EMULSION General Fund 3,491.77 04/29/2022 GRANITE CONSTRUCTION CO 00513740 2211715 HOT MIX ASPHALT AND EMULSION General Fund 899.66 Total for Payment No.: 30,065.00
Payment No: 022909
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 ANIXTER INC. 00513579 5199680-02 FUSE 40 AMP TYPE K. . KEARNEY Electric Utility 496.52 04/29/2022 ANIXTER INC. 00513580 5212562-03 ROD, GROUND, 5/8IN X 8FT-0IN E Electric Utility 4,060.43 04/29/2022 ANIXTER INC. 00513584 5271285-01 NUMBER, ALUM, #2, 3IN TALL POL Electric Utility 108.03 04/29/2022 ANIXTER INC. 00513584 5271285-01 NUMBER, ALUM, #6, 3IN TALL POL Electric Utility 108.03 04/29/2022 ANIXTER INC. 00513584 5271285-01 NUMBER, ALUM, #9, 3IN TALL POL Electric Utility 108.03 04/29/2022 ANIXTER INC. 00513592 5164968-01 TERMINATION, 600A, HOT

STANDOF
Electric Utility 3,526.48
04/29/2022 ANIXTER INC. 00513594 5184290-01 BRACKET, TRANSFORMER, 3 POSITI
Electric Utility 21,619.85
Total for Payment No.: 30,027.37
Payment No: 704145
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 BAY AREA AIR QUALITY 00513662 4MC90 PERMIT RENEWAL GIA JUN22-23 Electric Utility 29,843.00 Total for Payment No.: 29,843.00
Payment No: 704149
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 BRIGHTVIEW LANDSCAPE SERVICES,
INC.
00513742 7852057 SCCC OLIVE TREE TRIMMING Convention Cnt Maintenance Dis
7,600.00
05/06/2022 BRIGHTVIEW LANDSCAPE SERVICES,
INC.
00513743 7807666 SCCC TREE TRIM Convention Cnt
Maintenance Dis
6,480.00
05/06/2022 BRIGHTVIEW LANDSCAPE SERVICES,
INC.
00513922 7723211 FY 2021-22 LANDSCAPED

SERVICES
Convention Cnt
Maintenance Dis
15,451.00
Total for Payment No.: 29,531.00
Payment No: 703817
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/14/2022 VALLEY OIL CO 00512899 107339 UNLEADED GASOLINE Fleet Operation Fund 29,371.77 Total for Payment No.: 29,371.77
Payment No: 023027
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 POWER PROS 00514073 2022023 SERRA SUBSTATION REBUILD - ACC
Electric Utility
Construction
29,304.00
Total for Payment No.: 29,304.00
Payment No: 704044
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 LOTUS MARKETING, INC 00511410 1354 MARKETNG RETAINTR PERIOD MAR22
Deposit Funds. 10,000.00
04/29/2022 LOTUS MARKETING, INC 00513632 1406 MARKETING RETAINER APR2022 Deposit Funds. 10,000.00 04/29/2022 LOTUS MARKETING, INC 00513658 1319 DISCOVER SC BRANDING PHASE 3 Deposit Funds. 9,000.00 Total for Payment No.: 29,000.00
Payment No: 704041
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 LEE & RO INC 00513596 668/06 CITYWIDE EMERGENCY

GENERATOR R
Public Buildings 21,857.00
04/29/2022 LEE & RO INC 00513596 668/06 REIMBURSABLES. Public Buildings 9.07 04/29/2022 LEE & RO INC 00513596 668/06 ADDITIONAL SERVICES. Public Buildings 7,099.00 Total for Payment No.: 28,965.07
Payment No: 703607
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 4LEAF, INC. 00512694 J3808E Agreement for Plan Review and Building New Dvlpmnt Srvc Fee
28,000.00
Total for Payment No.: 28,000.00
Payment No: 704099
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 VALLEY OIL CO 00513277 108029 UNLEADED GASOLINE Fleet Operation Fund 27,803.64 Total for Payment No.: 27,803.64
Payment No: 704090
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 TRIO COMMUNITY MEALS, LLC 00513114 INV2230006422 SR NUT FEB 7 WEEK Park and Rec Opr GrantTst Fund
3,008.50
04/29/2022 TRIO COMMUNITY MEALS, LLC 00513115 INV2230006717 SR NUT FEB WEEK 14 Park and Rec Opr GrantTst Fund
3,047.00
04/29/2022 TRIO COMMUNITY MEALS, LLC 00513117 INV2230006952 SR NUT FEB 21 WEEK Park and Rec Opr GrantTst Fund
2,497.00
04/29/2022 TRIO COMMUNITY MEALS, LLC 00513118 INV2230007543 SR NUT FEB 28 WEEK Park and Rec Opr GrantTst Fund
3,019.50
04/29/2022 TRIO COMMUNITY MEALS, LLC 00513119 INV2230008053 SR NUT MARCH 7 WEEK Park and Rec Opr GrantTst Fund
3,041.50
04/29/2022 TRIO COMMUNITY MEALS, LLC 00513120 INV2230008101 SR NUT MARCH 14 WEEK Park and Rec Opr GrantTst Fund
3,124.00
04/29/2022 TRIO COMMUNITY MEALS, LLC 00513121 INV2230008398 SR NUT MARCH 21 WEEK Park and Rec Opr GrantTst Fund
3,113.00
04/29/2022 TRIO COMMUNITY MEALS, LLC 00513122 INV2230008933 SR NUT MARCH 28 WEEK Park and Rec Opr GrantTst Fund
3,234.00
04/29/2022 TRIO COMMUNITY MEALS, LLC 00513123 INV2230009471 SR NUT APR 4 WEEK Park and Rec Opr GrantTst Fund
3,278.00
Total for Payment No.: 27,362.50
Payment No: 022756
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 PFM ASSET MANAGEMENT LLC 00512418 13115956 INVESTMENT MANAGEMENT

SERVICES
General Fund 27,090.50
Total for Payment No.: 27,090.50
Payment No: 703989
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 BRIGHTVIEW LANDSCAPE SERVICES,
INC.
00513132 7840542 SCCC TREEE TRIM Convention Cnt
Maintenance Dis
4,248.00
04/29/2022 BRIGHTVIEW LANDSCAPE SERVICES, 00513133 7840541 SCCC TREE TRIM Convention Cnt 6,120.00 INC. Maintenance Dis
04/29/2022 BRIGHTVIEW LANDSCAPE SERVICES,
INC.
00513524 7746959 SCCC CHERRY TREE Convention Cnt
Maintenance Dis
1,200.00
04/29/2022 BRIGHTVIEW LANDSCAPE SERVICES,
INC.
00513625 7818707 FY 2021-22 LANDSCAPED

SERVICES
Convention Cnt
Maintenance Dis
15,451.00
Total for Payment No.: 27,019.00
Payment No: 022800
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/14/2022 GATES & ASSOC 00513052 55168 WESTWOOD OAKS PLAYGROUND REHAB
Parks And Recreation 26,413.45
Total for Payment No.: 26,413.45
Payment No: 022903
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 AECOM TECHNICAL SERVICES, INC 00512948 2000598136 TASK 1 - SOVERS PMC INITIAL AS Electric Utility Construction
26,233.86
Total for Payment No.: 26,233.86
Payment No: 704019
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 GAMETIME 00513577 PJI-0181375 POUR-IN-PLACE PLAYGROUND IN FR
General Fund 25,906.92
Total for Payment No.: 25,906.92
Payment No: 704048
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 MIWALL CORPORATION 00513176 1010951 AMMO General Fund 25,780.79 Total for Payment No.: 25,780.79
Payment No: 703622
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 B&H PHOTO VIDEO 00512357 199102841 AUDIO/VISUAL AND POSTPRODUCTIPublic Education and Governmnt
3,382.88
04/08/2022 B&H PHOTO VIDEO 00512358 198869654 AUDIO/VISUAL AND POSTPRODUCTIPublic Education and Governmnt
2,827.65
04/08/2022 B&H PHOTO VIDEO 00512359 198828336 AUDIO/VISUAL AND POSTPRODUCTIPublic Education and Governmnt
19,183.30
Total for Payment No.: 25,393.83
Payment No: 703641
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 DLT SOLUTIONS LLC 00512360 SI532362 Architecture Engineering & Con General Fund 4,425.30 04/08/2022 DLT SOLUTIONS LLC 00512360 SI532362 Architecture Engineering & Con General Fund 4,425.30 04/08/2022 DLT SOLUTIONS LLC 00512360 SI532362 AutoCAD - including specialize General Fund 4,059.00 04/08/2022 DLT SOLUTIONS LLC 00512360 SI532362 AutoCAD - including specialize General Fund 811.80 04/08/2022 DLT SOLUTIONS LLC 00512360 SI532362 AutoCAD - including specialize General Fund 811.80 04/08/2022 DLT SOLUTIONS LLC 00512360 SI532362 Architecture Engineering & Con General Fund 4,097.74 04/08/2022 DLT SOLUTIONS LLC 00512360 SI532362 Architecture Engineering & Con General Fund 737.55 04/08/2022 DLT SOLUTIONS LLC 00512360 SI532362 Architecture Engineering & Con General Fund 1,475.10 04/08/2022 DLT SOLUTIONS LLC 00512360 SI532362 Architecture Engineering & Con General Fund 2,212.65 04/08/2022 DLT SOLUTIONS LLC 00512360 SI532362 Architecture Engineering & Con General Fund 1,475.10 04/08/2022 DLT SOLUTIONS LLC 00512360 SI532362 AutoCAD - including specialize General Fund 678.15 Total for Payment No.: 25,209.49
Payment No: 704176
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 FRANK SCHMIDT & ASSOCIATES 00513963 204 ADDITIONAL FUNDS PER

AMENDMENT
Parks And Recreation 6,931.25
05/06/2022 FRANK SCHMIDT & ASSOCIATES 00513963 204 ADDITIONAL FUNDS PER

AMENDMENT
Parks And Recreation 17,367.50
05/06/2022 FRANK SCHMIDT & ASSOCIATES 00513963 204 For all materials provided and Parks And Recreation 701.25 Total for Payment No.: 25,000.00
Payment No: 022736
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 INFOSEND INC 00511749 208563 BILL PRINT & MAIL General Fund 17,444.45 04/08/2022 INFOSEND INC 00511749 208563 CMO - MISSION CITY NEWS-JAN General Fund 15.61 04/08/2022 INFOSEND INC 00511749 208563 PRINT & MAIL TAXABLE General Fund 5,015.03 04/08/2022 INFOSEND INC 00511749 208563 ELECTRIC - JANUARY INSERT Elec OperatingGrant Trust Fund

15.18 04/08/2022 INFOSEND INC 00511749 208563 ELECTRIC - FEBRUARY INSERT Elec OperatingGrant Trust Fund
1,778.54
Total for Payment No.: 24,268.81
Payment No: 704131
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 ADVANCED MOBILITY GROUP 00513966 21078 CITYWIDE SCHOOL TRAFFIC IMPROV
Streets And Highways 24,000.00
Total for Payment No.: 24,000.00
Payment No: 703793
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/14/2022 PENINSULA CRANE & RIGGING 00512622 4021 CRANE/RIGGER GAS TURBINE DEC21
Electric Utility 16,549.00
04/14/2022 PENINSULA CRANE & RIGGING 00512624 4066 CRANE/RIGGER GAS TURBINE DEC21
Electric Utility 7,148.00
Total for Payment No.: 23,697.00
Payment No: 023023
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 ONESOURCE DISTRIBUTORS LLC 00514074 S6932925.003 SOCKET - CLEVIS, ANSI CLASS 52 Electric Utility Construction
6,440.58
05/06/2022 ONESOURCE DISTRIBUTORS LLC 00514075 S6932925.002 BALL-CLEVIS, ANSI CLASS 52-3 & Electric Utility Construction
5,452.69
05/06/2022 ONESOURCE DISTRIBUTORS LLC 00514076 S6925095.001 DEADEND CLAMP ACSR-556 .44-.88 Electric Utility 17.46 05/06/2022 ONESOURCE DISTRIBUTORS LLC 00514077 S6925095.002 EXTENSION, LINK, 3/16IN X 1-1/ Electric Utility 1,939.15 05/06/2022 ONESOURCE DISTRIBUTORS LLC 00514080 S6925092.001 INSULATOR, 25KV, SUSPENSION, C Electric Utility 9,796.43 Total for Payment No.: 23,646.31
Payment No: 022752
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 OC JONES & SONS INC 00512079 71018 10% CONTINGENCY. Parks And Recreation 8,167.00 04/08/2022 OC JONES & SONS INC 00512079 71018 AGREEMENT FOR REED ST-GRANT ST
Parks And Recreation 15,658.81
04/08/2022 OC JONES & SONS INC 00512079 71018 RETENTION Street Beautification -408.35 Total for Payment No.: 23,417.46
Payment No: 703654
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 GEXPRO 00512612 S131761043.001 TRANSFORMER, OH, 25 KVA, 120/2 Electric Utility 22,993.73 Total for Payment No.: 22,993.73
Payment No: 703949
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 TEAM VALVE PRODUCTS & SERVICE 00513183 18766 FARRIS RELIEF VALVE. PN# 42KA1 Electric Utility 4,575.26 04/22/2022 TEAM VALVE PRODUCTS & SERVICE 00513183 18766 FARRIS RELIEF VALVE. PN# 42KA1 Electric Utility 4,575.25 04/22/2022 TEAM VALVE PRODUCTS & SERVICE 00513183 18766 LABOR: FINAL SET POINT VERIFIC Electric Utility 786.30 04/22/2022 TEAM VALVE PRODUCTS & SERVICE 00513183 18766 TAXABLE SHIPPING Electric Utility 264.09 04/22/2022 TEAM VALVE PRODUCTS & SERVICE 00513184 18798 FARRIS PN# 42KA13-170 - 2" 600 Electric Utility 5,720.16 04/22/2022 TEAM VALVE PRODUCTS & SERVICE 00513184 18798 FARRIS PN# 42KA13-170 - 2" 600 Electric Utility 5,720.16 04/22/2022 TEAM VALVE PRODUCTS & SERVICE 00513184 18798 LABOR - FINAL SET POINT VERIFI Electric Utility 786.30 04/22/2022 TEAM VALVE PRODUCTS & SERVICE 00513184 18798 TAXABLE SHIPPING Electric Utility 264.09 Total for Payment No.: 22,691.61
Payment No: 703984
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 BAY AREA WATER SUPPLY & 00513471 7380 FY21-22 4TH QTR REG

ASSESSMENT
Water Utility 22,657.00
Total for Payment No.: 22,657.00
Payment No: 703968
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 CA ENVIRONMENTAL PROTECTION 00513634 507APR2022A QTRLY CUPA OVERSIGHT FEES General Fund 13,737.00 04/29/2022 CA ENVIRONMENTAL PROTECTION 00513634 507APR2022A CAL ARP General Fund 540.00 04/29/2022 CA ENVIRONMENTAL PROTECTION 00513634 507APR2022A QTRLY CUPA OVERSIGHT FEE 20- 21 General Fund 147.00
04/29/2022 CA ENVIRONMENTAL PROTECTION 00513634 507APR2022A CERS NEXTGEN PROJECT (E-FEE) General Fund 6,507.00 04/29/2022 CA ENVIRONMENTAL PROTECTION 00513634 507APR2022A QTRLY UST FEES General Fund 900.00 04/29/2022 CA ENVIRONMENTAL PROTECTION 00513634 507APR2022A QTRLY APSA FEES General Fund 780.00 Total for Payment No.: 22,611.00
Payment No: 704054
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 NV5 INC 00513473 263481 2022 MAY SERRA TANK RHB DESIGN
Water Utility
Construction
21,991.74
Total for Payment No.: 21,991.74
Payment No: 703640
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 DELL MARKETING LP 00512619 10551902199 VLA VMW PROD SNS VCENTER SERVE
Information Technology
Service
2,943.80
04/08/2022 DELL MARKETING LP 00512619 10551902199 VLA VMW PROD SNS FOR VSPHERE 7
Information Technology
Service
18,854.44
Total for Payment No.: 21,798.24
Payment No: 022806
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/14/2022 HPI LLC 00512219 0322-772321 GIA TECH DIR REG 40HRS MAR22 Electric Utility Construction
5,800.00
04/14/2022 HPI LLC 00512219 0322-772321 GIA TECH DIR OT 8HRS MAR22 Electric Utility Construction
1,740.00
04/14/2022 HPI LLC 00512219 0322-772321 GIA TECH DIR PER DIEM MAR22 Electric Utility Construction
1,400.00
04/14/2022 HPI LLC 00512219 0322-772321 GIA LOCAL TRUCK MAR22 Electric Utility Construction
375.00
04/14/2022 HPI LLC 00512219 0322-772321 GIA LOCAL MILEAGE MAR22 Electric Utility Construction
150.00
04/14/2022 HPI LLC 00512219 0322-772321 GIA PROJ EXPENDABLES MAR22 Electric Utility Construction

72.00 04/14/2022 HPI LLC 00512220 0322-772328 GIA TECH DIR REG 32HRS MAR22 Electric Utility Construction
4,640.00
04/14/2022 HPI LLC 00512220 0322-772328 GIA TECH DIR OT 16HRS MAR22 Electric Utility Construction
3,480.00
04/14/2022 HPI LLC 00512220 0322-772328 GIA TECH DIR TRAVEL MAR22 Electric Utility Construction
1,160.00
04/14/2022 HPI LLC 00512220 0322-772328 GIA PROJ MGMT TRAVEL MAR22 Electric Utility Construction
1,140.00
04/14/2022 HPI LLC 00512220 0322-772328 GIA TECH DIR PER DIEM MAR22 Electric Utility Construction
1,200.00
04/14/2022 HPI LLC 00512220 0322-772328 GIA LOCAL TRUCK MAR22 Electric Utility Construction
375.00
04/14/2022 HPI LLC 00512220 0322-772328 GIA LOCAL MILEAGE MAR22 Electric Utility Construction
150.00
04/14/2022 HPI LLC 00512220 0322-772328 GIA PROJ EXPENDABLES MAR22 Electric Utility Construction

72.00 Total for Payment No.: 21,754.00
Payment No: 704152
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 CALIF INDEPENDENT SYSTEM 00513896 30013034 PLANNING COORD SVCS NERC 2021
Electric Utility 19,342.00
05/06/2022 CALIF INDEPENDENT SYSTEM 00513897 30013041 PLANNING COORD SVCS NERC 2021
Electric Utility 1,765.00
Total for Payment No.: 21,107.00
Payment No: 704005
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 DELL MARKETING LP 00513599 10576116106 DELL LATITUDE 7424

TAXABLE POR
Electric Utility 15,994.90
04/29/2022 DELL MARKETING LP 00513599 10576116106 DELL LATITUDE 7424

NON TAXABLE
Electric Utility 736.15
04/29/2022 DELL MARKETING LP 00513599 10576116106 ENVIRONMENTAL FEE Electric Utility 20.00 04/29/2022 DELL MARKETING LP 00513604 10569104469 DELL LATITUDE 7520 Electric Utility 3,930.68 04/29/2022 DELL MARKETING LP 00513604 10569104469 ENVIRONMENTAL FEE Electric Utility 10.00 Total for Payment No.: 20,691.73
Payment No: 022803
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/14/2022 GRANITE CONSTRUCTION CO 00512955 2191732 HOT MIX ASPHALT AND EMULSION General Fund 3,153.60 04/14/2022 GRANITE CONSTRUCTION CO 00512955 2191732 FEES General Fund 20.00 04/14/2022 GRANITE CONSTRUCTION CO 00512956 2194426 HOT MIX ASPHALT AND EMULSION General Fund 2,834.41 04/14/2022 GRANITE CONSTRUCTION CO 00512956 2194426 FEES General Fund 20.00 04/14/2022 GRANITE CONSTRUCTION CO 00512957 2197973 HOT MIX ASPHALT AND EMULSION General Fund 3,113.34 04/14/2022 GRANITE CONSTRUCTION CO 00512957 2197973 FEES General Fund 20.00 04/14/2022 GRANITE CONSTRUCTION CO 00512961 2198525 HOT MIX ASPHALT AND EMULSION General Fund 3,132.00 04/14/2022 GRANITE CONSTRUCTION CO 00512961 2198525 FEES General Fund 20.00 04/14/2022 GRANITE CONSTRUCTION CO 00512973 2200134 HOT MIX ASPHALT AND EMULSION General Fund 1,581.22 04/14/2022 GRANITE CONSTRUCTION CO 00512973 2200134 ENVIRONMENTAL FEE General Fund 10.00 04/14/2022 GRANITE CONSTRUCTION CO 00512976 2199180 HOT MIX ASPHALT AND EMULSION General Fund 3,480.65 04/14/2022 GRANITE CONSTRUCTION CO 00512976 2199180 ENVIRONMENTAL FEE General Fund 30.00 04/14/2022 GRANITE CONSTRUCTION CO 00513009 2202269 HOT MIX ASPHALT AND EMULSION General Fund 3,146.73 04/14/2022 GRANITE CONSTRUCTION CO 00513009 2202269 FEES General Fund 20.00 Total for Payment No.: 20,581.95
Payment No: 703895
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 00513195 001627 LEGAL SERVICES General Fund 20,579.50 Total for Payment No.: 20,579.50
Payment No: 023009
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 INGRAM LIBRARY SERVICES INC 00513323 59032467 1241 AD BK General Fund 802.70 05/06/2022 INGRAM LIBRARY SERVICES INC 00513323 59032467 1231 JUV BK General Fund 6,783.85 05/06/2022 INGRAM LIBRARY SERVICES INC 00513323 59032467 1232 YA BK General Fund 3,011.63 05/06/2022 INGRAM LIBRARY SERVICES INC 00513324 59032468 1241 AD BK General Fund 301.14 05/06/2022 INGRAM LIBRARY SERVICES INC 00513324 59032468 1231 JUV BK General Fund 2,833.03 05/06/2022 INGRAM LIBRARY SERVICES INC 00513324 59032468 1232 YA BK General Fund 277.58 05/06/2022 INGRAM LIBRARY SERVICES INC 00513325 59032486 1235 AD/JUV/YA BK General Fund 1,791.67 05/06/2022 INGRAM LIBRARY SERVICES INC 00513326 59032500 1236 JUV BK General Fund 14.04 05/06/2022 INGRAM LIBRARY SERVICES INC 00513327 59032501 1233 AD/JUV BK General Fund 145.42 05/06/2022 INGRAM LIBRARY SERVICES INC 00513794 59154366 1241 AD BK General Fund 2,316.04 05/06/2022 INGRAM LIBRARY SERVICES INC 00513794 59154366 1231 JUV BK General Fund 833.57 05/06/2022 INGRAM LIBRARY SERVICES INC 00513794 59154366 1232 YA BK General Fund 280.22 05/06/2022 INGRAM LIBRARY SERVICES INC 00513795 59154383 1235 AD/JUV/YA BK General Fund 458.02 05/06/2022 INGRAM LIBRARY SERVICES INC 00513797 59154397 1236 AD/JUV BK General Fund 144.02 05/06/2022 INGRAM LIBRARY SERVICES INC 00513800 59154398 1233 JUV BK General Fund 209.03 Total for Payment No.: 20,201.96
Payment No: 703861
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 BAY AREA AIR QUALITY 00513018 4MB79 COG PERMIT RENEWAL MAY22- MAY23
Electric Utility 19,695.00
Total for Payment No.: 19,695.00
Payment No: 022749
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 MUNISERVICES LLC 00512702 INV06-013812 SALES, USE AND TRANSACTIONS TA
General Fund 19,589.37
Total for Payment No.: 19,589.37
Payment No: 003108
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/06/2022 NAVIA BENEFIT SOLUTIONS, INC 00513251 10434902 SECTION 125 DEPOSIT 2022 General Fund 19,305.25 Total for Payment No.: 19,305.25
Payment No: 022816
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/14/2022 00512995 411816 LEGAL SERVICES General Government - Other
881.00
04/14/2022 00512998 411817 LEGAL SERVICES - CHANGE
ORDER
Electric Utility
Construction
1,615.84
04/14/2022 00512998 411817 LEGAL SERVICES - CHANGE
ORDER
Electric Utility
Construction
16,805.60
Total for Payment No.: 19,302.44
Payment No: 023006
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 HOUSEKEYS INC 00513907 SC220415BMR HOUSEKEYS FY21/22 BMR Program
Housing Successor 13,000.00
05/06/2022 HOUSEKEYS INC 00513908 SCBMP220415 BMP YEAR 2 HOUSEKEYS 12/1/21-1 City Affordable Housing 6,250.00 Total for Payment No.: 19,250.00
Payment No: 703757
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/14/2022 BEAR ELECTRICAL SOLUTIONS, INC. 00513071 14462 FY21/22 SIGNAL MAINTENANCE General Fund 19,085.00 Total for Payment No.: 19,085.00
Payment No: 022769
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 VALLEY POWER SYSTEMS INC 00511839 K99110 PARTS-V#3554 Fleet Operation Fund 137.66 04/08/2022 VALLEY POWER SYSTEMS INC 00512106 J35144 LABOR-V#2951 WO#131734 Fleet Operation Fund 11,505.00 04/08/2022 VALLEY POWER SYSTEMS INC 00512106 J35144 FUEL-V#2951 WO#131734 Fleet Operation Fund 234.35 04/08/2022 VALLEY POWER SYSTEMS INC 00512106 J35144 PARTS-V#2951 WO#131734 Fleet Operation Fund 7,173.45 Total for Payment No.: 19,050.46
Payment No: 704104
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 WEST COAST CODE CONSULTANTS
INC
00513620 222-03-004-02 WC3 Agreement for Plan Review Building New Dvlpmnt Srvc Fee
7,000.00
04/29/2022 WEST COAST CODE CONSULTANTS
INC
00513621 222-03-004-03 WC3 Agreement for Plan Review Building New Dvlpmnt Srvc Fee
11,715.00
Total for Payment No.: 18,715.00
Payment No: 022766
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 00512424 32999 LEGAL SERVICES - CHANGE
ORDER
Special Liability
Insurance
9,700.00
04/08/2022 00512429 33000 CREDIT ADMIN FEE TO PLANN REV General Fund -855.00 04/08/2022 00512429 33000 LEGAL-FREEDOM CIRCLE Planning Div-Prefund PlanRview
8,550.00
04/08/2022 00512429 33000 CITY 10% ADMIN FEE Planning Div-Prefund PlanRview
855.00
Total for Payment No.: 18,250.00
Payment No: 022838
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 SANTA CLARA POLICE ASSN 00513405 03/20/22-04/16/22 UNION DUES B2207 & B2208 Payroll Liability&ClearingAcct
18,048.44
Total for Payment No.: 18,048.44
Payment No: 704194
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 ITRON INC 00513962 615932 FCS V4.X SYSTEM INSTALLATION ( General Government - Other
18,000.00
Total for Payment No.: 18,000.00
Payment No: 023026
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 PLAN REVIEW CONSULTANTS INC 00514105 PRC2022-05 ADDITIONAL FUNDS PER

AMENDMENT
Building New Dvlpmnt
Srvc Fee
17,952.28
Total for Payment No.: 17,952.28
Payment No: 022968
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 SHUMS CODA ASSOC 00513568 7265 AGREEMENT FOR SERVICES TO PERF
Building New Dvlpmnt
Srvc Fee
17,262.99
04/29/2022 SHUMS CODA ASSOC 00513568 7265 ADDITIONAL FUNDS PER

AMENDMENT
Building New Dvlpmnt
Srvc Fee
502.01
Total for Payment No.: 17,765.00
Payment No: 022724
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 ELECTRICAL CONSULTANTS INC 00512422 99614 ENGINEERING SERVICES FOR REVIE
Electric Utility
Construction
1,876.00
04/08/2022 ELECTRICAL CONSULTANTS INC 00512493 99686 SERRA TRANSFORMER

INSPECTION
Electric Utility
Construction
15,400.00
04/08/2022 ELECTRICAL CONSULTANTS INC 00512527 99049 ENGINEERING SERVICES FOR REVIE
Electric Utility
Construction
259.00
Total for Payment No.: 17,535.00
Payment No: 703760
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/14/2022 00513043 149140 LEGAL SERVICES - CHANGE
ORDER
Electric Utility 17,370.50
Total for Payment No.: 17,370.50
Payment No: 704091
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 TRUEPOINT SOLUTIONS, LLC 00513649 22-0249 Amendment No. 1 to the Agreeme Building New Dvlpmnt Srvc Fee
10,930.83
04/29/2022 TRUEPOINT SOLUTIONS, LLC 00513649 22-0249 CHANGE ORDER NO. 1:

ADDITIONAL
General Government -
Other
6,046.65
Total for Payment No.: 16,977.48
Payment No: 703862
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 BILL WILSON CENTER 00513300 CDBG-123121 BILL WILSON COUNSELING

PROGRAM
H.U.D Capital Projects 16,952.00
Total for Payment No.: 16,952.00
Payment No: 704256
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 TRB AND ASSOCIATES, INC. 00514094 4192 ADDITIONAL FUNDS PER

AMENDMENT
Building New Dvlpmnt
Srvc Fee
3,052.50
05/06/2022 TRB AND ASSOCIATES, INC. 00514095 4200 ADDITIONAL FUNDS PER

AMENDMENT
Building New Dvlpmnt
Srvc Fee
13,854.66
Total for Payment No.: 16,907.16
Payment No: 022995
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 EJ PIRES TRUCKING INC 00513903 00829 TRUCKING AND HAULING

SERVICES
Water Utility 14,085.77
05/06/2022 EJ PIRES TRUCKING INC 00513903 00829 TRUCKING & HAULING SERVICES (S
Sewer Utility 2,485.73
Total for Payment No.: 16,571.50
Payment No: 703798
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/14/2022 00513041 7330 GENERAL ADVICE FEB 28, 2022 General Fund 10,197.47 04/14/2022 00513042 7360 PERSONNEL ADVICE FEB 28, 2022 General Fund 6,338.00 Total for Payment No.: 16,535.47
Payment No: 704050
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 MOTOROLA SOLUTIONS INC 00513719 8281350071 APX6000 7/800 MHZ MODEL

1.5 PO
Electric Utility 15,738.52
04/29/2022 MOTOROLA SOLUTIONS INC 00513719 8281350071 NON TAXABLE Electric Utility 363.00 04/29/2022 MOTOROLA SOLUTIONS INC 00513721 8281358092 APX6000 7/800 MHZ MODEL

1.5 PO
Electric Utility 394.32
Total for Payment No.: 16,495.84
Payment No: 022809
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/14/2022 JOSH R. RUBIETTA 00512926 WI-1 INSTRUCTOR PAYMENT FY 21-22 FO
General Fund 16,057.70
Total for Payment No.: 16,057.70
Payment No: 703582
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 ALTA PLANNING & DESIGN 00512523 00-2020-014-15R PRUNERIDGE AVE COMPLETE STREET
Streets And Highways 16,007.25
Total for Payment No.: 16,007.25
LEGAL
LEGAL
Payment No: 703814
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/14/2022 TUCKER CONSTRUCTION 00512972 30107 HOMELESS ENCAMPMENT CLEANUP SHousing Authority 980.80 04/14/2022 TUCKER CONSTRUCTION 00512974 30141 HOMELESS ENCAMPMENT CLEANUP SHousing Authority 1,231.58 04/14/2022 TUCKER CONSTRUCTION 00512975 30185 HOMELESS ENCAMPMENT CLEANUP SHousing Authority 912.30 04/14/2022 TUCKER CONSTRUCTION 00512978 30203 HOMELESS ENCAMPMENT CLEANUP SHousing Authority 2,634.46 04/14/2022 TUCKER CONSTRUCTION 00512980 30331 HOMELESS ENCAMPMENT CLEANUP SHousing Authority 9,937.61 Total for Payment No.: 15,696.75
Payment No: 704220
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 ORLAND UNIT WATER USERS ASSN. 00513808 2031APR2022A 2021 ANNUAL PYMT HIGH LINE Electric Utility 846.29 05/06/2022 ORLAND UNIT WATER USERS ASSN. 00513808 2031APR2022A 2021 ANNUAL PYMT BLACK BUTTE Electric Utility 6,836.40 05/06/2022 ORLAND UNIT WATER USERS ASSN. 00513808 2031APR2022A 2021 ANNUAL PYMT STONY GORGE
Electric Utility 7,917.00
Total for Payment No.: 15,599.69
Payment No: 704162
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 CRESCO EQUIPMENT RENTALS 00514025 5625448-0003 EQUIPMENT RENTAL Electric Utility 13,640.63 05/06/2022 CRESCO EQUIPMENT RENTALS 00514025 5625448-0003 NON TAXABLE Electric Utility 1,850.75 Total for Payment No.: 15,491.38
Payment No: 703788
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/14/2022 MOTT MACDONALD GROUP, LLC 00513054 504100382-09 STORM DRAIN SLIDE GATE

REHABIL
Storm Drain 15,457.50
Total for Payment No.: 15,457.50
Payment No: 704052
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 NEW IMAGE LANDSCAPE COMPANY 00513430 137466 SVP LANDSCAPE MARCH 2022 Electric Utility 11,879.98 04/29/2022 NEW IMAGE LANDSCAPE COMPANY 00513431 137465 CSC LANDSCAPE MAINT MAR 2022 General Fund 1,853.50 04/29/2022 NEW IMAGE LANDSCAPE COMPANY 00513431 137465 CSC MOWING SERVICES MAR 2022 General Fund 616.69 04/29/2022 NEW IMAGE LANDSCAPE COMPANY 00513431 137465 VTA TRASH CANS MAR 2022 General Fund 700.93 04/29/2022 NEW IMAGE LANDSCAPE COMPANY 00513431 137465 SOLID WASTE PUBLIC LITTER MAR General Fund 350.00 04/29/2022 NEW IMAGE LANDSCAPE COMPANY 00513431 137465 FRANKLIN SQUARE MARCH 2022 Downtown Parking Maintenance D

54.17 Total for Payment No.: 15,455.27
Payment No: 703892
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 FIRST SHIELD SECURITY AND 00512888 2568 MARCH 2022- SCCC Convention Cnt Maintenance Dis
14,560.00
04/22/2022 FIRST SHIELD SECURITY AND 00512889 2570 MARCH 2022 TASMAN General Fund 760.41 Total for Payment No.: 15,320.41
Payment No: 003115
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/26/2022 NAVIA BENEFIT SOLUTIONS, INC 00513392 04/03/22-04/16/22 DD:BIWEEKLY NAVIA BENEFIT Payroll Liability&ClearingAcct
8,941.68
04/26/2022 NAVIA BENEFIT SOLUTIONS, INC 00513392 04/03/22-04/16/22 DD:BIWEEKLY NAVIA BENEFIT Payroll Liability&ClearingAcct
6,346.19
Total for Payment No.: 15,287.87
Payment No: 704169
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 EQUINIX INC 00513858 100210377918 SANTA CLARA IBX - SV2 (FIBER) Electric Utility 15,286.53 Total for Payment No.: 15,286.53
Payment No: 703754
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/14/2022 APPLIED LANDSCAPE MATERIALS, 00512927 12033 LANDSCAPE MULCH

INSTALLATION (
General Fund 7,539.00
04/14/2022 APPLIED LANDSCAPE MATERIALS, 00512927 12033 TAXABLE General Fund 7,742.42 Total for Payment No.: 15,281.42
Payment No: 003106
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/12/2022 NAVIA BENEFIT SOLUTIONS, INC 00512735 03/20/22-04/02/22 DD:BIWEEKLY NAVIA BENEFIT Payroll Liability&ClearingAcct
8,920.90
04/12/2022 NAVIA BENEFIT SOLUTIONS, INC 00512735 03/20/22-04/02/22 DD:BIWEEKLY NAVIA BENEFIT Payroll Liability&ClearingAcct
6,347.82
Total for Payment No.: 15,268.72
Payment No: 703980
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 AMERESCO 00513174 44004 ENERGY (LANDFILL GAS) MAR22 Electric Utility 14,858.09 Total for Payment No.: 14,858.09
Payment No: 022810
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/14/2022 KIDZ LOVE SOCCER 00513014 2022JAN-10736-0014 INSTRUCTOR PAYMENT FY 21-22 FO
General Fund 14,517.01
Total for Payment No.: 14,517.01
Payment No: 022761
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 SHUMS CODA ASSOC 00512588 7186 AGREEMENT FOR SERVICES TO PERF
Building New Dvlpmnt
Srvc Fee
14,440.00
Total for Payment No.: 14,440.00
Payment No: 704177
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 GLOBAL RENTAL CO 00513660 3755718 RENT FREIGHTL M2-106 4/7-5/4 Electric Utility 7,638.75 05/06/2022 GLOBAL RENTAL CO 00513660 3755718 TRANSPORTATION/DELIVERY Electric Utility 6,800.00 Total for Payment No.: 14,438.75
Payment No: 023022
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 ONESOURCE DISTRIBUTORS LLC 00513949 S6912359.001 EXTENSION, LINK, 3/16IN X 1-1/ Electric Utility 1,939.15 05/06/2022 ONESOURCE DISTRIBUTORS LLC 00513950 S6920177.002 ANCHOR, GUY, EXPANSION, 12IN F Electric Utility 1,546.52 05/06/2022 ONESOURCE DISTRIBUTORS LLC 00513951 S6922331.001 WIRE, 600V, 1/0 3C TRIPLEX, XL Electric Utility 9,013.73 05/06/2022 ONESOURCE DISTRIBUTORS LLC 00513954 S6920177.001 SHACKLE, ANCHOR, WITH CLEVIS P
Electric Utility 247.19
05/06/2022 ONESOURCE DISTRIBUTORS LLC 00513954 S6920177.001 ARM, WOOD, LSP, 9FT-0IN X 3-3/ Electric Utility 635.93 05/06/2022 ONESOURCE DISTRIBUTORS LLC 00513955 S6932925.001 WASHER, FLAT, GALV. STEEL, 3/4 Electric Utility Construction
283.56
05/06/2022 ONESOURCE DISTRIBUTORS LLC 00513955 S6932925.001 ) BOLT, ALL THREAD, 3/4IN X 18 Electric Utility Construction

51.16 05/06/2022 ONESOURCE DISTRIBUTORS LLC 00513955 S6932925.001 WASHER, SQUARE, CURVED, 4IN X Electric Utility Construction

93.97 05/06/2022 ONESOURCE DISTRIBUTORS LLC 00513955 S6932925.001 ANCHOR, GUY, DOUBLE SCREW HUBB
Electric Utility
Construction
322.19
05/06/2022 ONESOURCE DISTRIBUTORS LLC 00513955 S6932925.001 .- EYENUT, FOR 1IN DIA. ROD, T Electric Utility Construction

45.56 05/06/2022 ONESOURCE DISTRIBUTORS LLC 00513955 S6932925.001 EXTENSION ROD, 1IN DIA. 7 FT. Electric Utility Construction
204.72
Total for Payment No.: 14,383.68
Payment No: 704128
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 GRAY QUARTER, INC 00513889 1462 Renewal Cybersource/Interface General Fund 7,188.00 05/06/2022 GRAY QUARTER, INC 00513890 1463 Renewal - Laserfiche General Fund 7,188.00 Total for Payment No.: 14,376.00
Payment No: 704159
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 CORE & MAIN LP 00513953 Q659434 BEND, 22-1/2 DEGREES, 12IN, MJ Water Utility 3,465.81 05/06/2022 CORE & MAIN LP 00514078 Q689161 CLAMP, BELL LEAK, 10IN. NO SUB Water Utility 10,718.00 Total for Payment No.: 14,183.81
Payment No: 703962
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 WEST COAST ARBORISTS INC 00512752 183877 LABOR - TREE PLANTING Streets And Highways 14,054.00 Total for Payment No.: 14,054.00
Payment No: 704010
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 ELECTRIC POWER SYSTEMS 00513076 00104085 RACEWAY REPAIR DEC21 Electric Utility 14,002.93 Total for Payment No.: 14,002.93
Payment No: 703759
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/14/2022 BOB MURRAY & ASSOCIATES 00512930 9492 RECRUITMENT FOR CITY

ATTORNEY
General Fund 10,000.00
04/14/2022 BOB MURRAY & ASSOCIATES 00512930 9492 REIMBURSABLE EXPENSES General Fund 3,994.25 Total for Payment No.: 13,994.25
Payment No: 022835
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 IBEW 00513401 03/20/22-04/16/22 UNION DUES B2207 & B2208 Payroll Liability&ClearingAcct
13,924.32
Total for Payment No.: 13,924.32
Payment No: 703723
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 TRUEPOINT SOLUTIONS, LLC 00512354 22-0170 Amendment No. 1 to the Agreeme Building New Dvlpmnt Srvc Fee
13,739.91
Total for Payment No.: 13,739.91
Payment No: 703987
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 BENTLY NEVADA, LLC 00513640 1010700836 PN# 330104-0-4-50-11-00 - PROB Electric Utility 1,594.32 04/29/2022 BENTLY NEVADA, LLC 00513640 1010700836 PN# 330104-5-10-50-11-00 - PRO Electric Utility 531.44 04/29/2022 BENTLY NEVADA, LLC 00513640 1010700836 PN# 330105-02-12-10-02-00 - PR Electric Utility 1,754.73 04/29/2022 BENTLY NEVADA, LLC 00513640 1010700836 PN# 330130-080-03-00 - 3300 5M Electric Utility 630.74 04/29/2022 BENTLY NEVADA, LLC 00513640 1010700836 PN# 330130-040-03-00 - 3300 5M Electric Utility 2,477.14 04/29/2022 BENTLY NEVADA, LLC 00513640 1010700836 PN# 330180-90-00 - PROXIMITOR Electric Utility 2,357.10 04/29/2022 BENTLY NEVADA, LLC 00513640 1010700836 PN# 330180-50-00 - PROXIMITOR Electric Utility 1,422.99 04/29/2022 BENTLY NEVADA, LLC 00513640 1010700836 PN# 31000-29-10-0-172-03-02 - Electric Utility 2,042.82 04/29/2022 BENTLY NEVADA, LLC 00513640 1010700836 PN# 10076-03 - CABLE SEAL Electric Utility 436.50 04/29/2022 BENTLY NEVADA, LLC 00513640 1010700836 PN# 04376400 - NUT HX SN .25-2 Electric Utility 4.37 04/29/2022 BENTLY NEVADA, LLC 00513640 1010700836 PN# 77299-01 - PROBE MTG CLAMP Electric Utility 349.20 Total for Payment No.: 13,601.35
Payment No: 704234
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 REED & GRAHAM INC 00513587 026628 MATERIALS-STREET MNTCE General Fund 2,282.09 05/06/2022 REED & GRAHAM INC 00513587 026628 MATERIALS FOR STREET General Fund 757.96

MAINTENAN
05/06/2022 REED & GRAHAM INC 00514158 025526 COLD MIX & BASE ROCK Water Utility Construction
1,593.43
05/06/2022 REED & GRAHAM INC 00514158 025526 COLD MIX & BASE ROCK Water Utility 637.37 05/06/2022 REED & GRAHAM INC 00514158 025526 COLD MIX & BASE ROCK Electric Utility Construction
796.71
05/06/2022 REED & GRAHAM INC 00514158 025526 COLD MIX & BASE ROCK Sewer Utility 159.33 05/06/2022 REED & GRAHAM INC 00514160 022551 COLD MIX & BASE ROCK Water Utility Construction
156.74
05/06/2022 REED & GRAHAM INC 00514160 022551 COLD MIX & BASE ROCK Water Utility 62.69 05/06/2022 REED & GRAHAM INC 00514160 022551 COLD MIX & BASE ROCK Electric Utility Construction

78.38 05/06/2022 REED & GRAHAM INC 00514160 022551 COLD MIX & BASE ROCK Sewer Utility 15.68 05/06/2022 REED & GRAHAM INC 00514161 020506 COLD MIX & BASE ROCK Water Utility Construction
1,195.80
05/06/2022 REED & GRAHAM INC 00514161 020506 COLD MIX & BASE ROCK Water Utility 478.32 05/06/2022 REED & GRAHAM INC 00514161 020506 COLD MIX & BASE ROCK Electric Utility Construction
597.89
05/06/2022 REED & GRAHAM INC 00514161 020506 COLD MIX & BASE ROCK Sewer Utility 119.58 05/06/2022 REED & GRAHAM INC 00514162 020597 COLD MIX & BASE ROCK Water Utility Construction
831.79
05/06/2022 REED & GRAHAM INC 00514162 020597 COLD MIX & BASE ROCK Water Utility 332.72 05/06/2022 REED & GRAHAM INC 00514162 020597 COLD MIX & BASE ROCK Electric Utility Construction
415.90
05/06/2022 REED & GRAHAM INC 00514162 020597 COLD MIX & BASE ROCK Sewer Utility 83.18 05/06/2022 REED & GRAHAM INC 00514163 025329 COLD MIX & BASE ROCK Water Utility Construction
627.69
05/06/2022 REED & GRAHAM INC 00514163 025329 COLD MIX & BASE ROCK Water Utility 251.08 05/06/2022 REED & GRAHAM INC 00514163 025329 COLD MIX & BASE ROCK Electric Utility Construction
313.86
05/06/2022 REED & GRAHAM INC 00514163 025329 COLD MIX & BASE ROCK Sewer Utility 62.77 05/06/2022 REED & GRAHAM INC 00514164 024942 COLD MIX & BASE ROCK Water Utility Construction
818.55
05/06/2022 REED & GRAHAM INC 00514164 024942 COLD MIX & BASE ROCK Water Utility 327.42 05/06/2022 REED & GRAHAM INC 00514164 024942 COLD MIX & BASE ROCK Electric Utility Construction
409.26
05/06/2022 REED & GRAHAM INC 00514164 024942 COLD MIX & BASE ROCK Sewer Utility 81.86 Total for Payment No.: 13,488.05
Payment No: 022745
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 00512370 410994 LEGAL SERVICES General Government - Other
1,263.50
04/08/2022 00512371 410274 LEGAL SERVICES ? CHANGE
ORDER
Related Santa Clara
Dvlpr Fund
9,800.00
04/08/2022 00512372 410273 LEGAL SERVICES General Government - Other
540.00
04/08/2022 00512373 410272 LEGAL SERVICES ? CHANGE
ORDER
Related Santa Clara
Dvlpr Fund

75.95 04/08/2022 00512374 410995 LEGAL SERVICES ? CHANGE ORDER
Related Santa Clara
Dvlpr Fund
108.00
04/08/2022 00512425 411818 LEGAL SERVICES Electric Utility Construction
1,444.00
Total for Payment No.: 13,231.45
Payment No: 022712
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 BAY AREA TREE SPECIALISTS 00511755 68047 PRUNE/REMOVE JOB 20220321 General Fund 9,532.00 04/08/2022 BAY AREA TREE SPECIALISTS 00511756 68048 PRUNE JOB 20220221 General Fund 3,530.00 Total for Payment No.: 13,062.00
Payment No: 022791
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/14/2022 ELECTRICAL MAINTENANCE 00513082 22-4766 GENERATOR INSPECTIONS,

TESTING
Electric Utility 12,960.00
Total for Payment No.: 12,960.00
Payment No: 022975
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 UNITED ROTARY BRUSH CORP 00513436 CI281800 SUPLIES - TRAFFIC Solid Waste Program 12,839.82 Total for Payment No.: 12,839.82
Payment No: 022710
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 ASPEN ENVIRONMENTAL GROUP 00512407 3360.003-23 SELF GENERATION TASK A-2 Electric Utility 12,707.50 Total for Payment No.: 12,707.50
Payment No: 022965
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 R3 CONSULTING GROUP, INC. 00513432 117196 CUC ALTERNATIVE Solid Waste Program 12,593.75 Total for Payment No.: 12,593.75
Payment No: 022759
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 PLAN REVIEW CONSULTANTS INC 00512704 PRC2022-03 ADDITIONAL FUNDS PER

AMENDMENT
Building New Dvlpmnt
Srvc Fee
12,561.26
Total for Payment No.: 12,561.26
Payment No: 703667
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 JONES LANG LASALLE AMERICAS INC 00512528 US002HOT004699 DMO: Consulting Services for t Deposit Funds. 5,000.00 04/08/2022 JONES LANG LASALLE AMERICAS INC 00512528 US002HOT004699 CMO: Consulting Services for t Convention Center Enterprise F
7,500.00
Total for Payment No.: 12,500.00
Payment No: 023001
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 GFI ENTERTAINMENT LLC 00513934 1068 Summer Concerts in the Park General Fund 12,305.00 Total for Payment No.: 12,305.00
Payment No: 022733
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 HILL BROTHERS CHEMICAL CO 00512130 07126561 AQUA AMMONIA 3/18/22 Electric Utility 6,146.52 04/08/2022 HILL BROTHERS CHEMICAL CO 00512132 07127195 AQUA AMMONIA 3/24/22 Electric Utility 6,143.26 Total for Payment No.: 12,289.78
Payment No: 704055
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 OLIVEIRA FENCE, INC 00513576 22-12 FURNISH & INSTALL 6 FT GALVANI Parks And Recreation 7,445.00 04/29/2022 OLIVEIRA FENCE, INC 00513578 22-16 PROVIDE LABOR AND MATERIAL FOR
General Fund 4,200.00
04/29/2022 OLIVEIRA FENCE, INC 00513578 22-16 15% CONTINGENCY General Fund 630.00 Total for Payment No.: 12,275.00
Payment No: 704070
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 SANTA CLARA WEEKLY 00513253 1246237 PUBLIC HEARING PHD PW Capital Proj ManagementFund
3,080.00
04/29/2022 SANTA CLARA WEEKLY 00513266 1246261 2WK PUBLCTN 22/23 MUNI FEE PH General Fund 2,508.00 04/29/2022 SANTA CLARA WEEKLY 00513610 1246262 PUBLICATION ORD NO 2044 General Fund 504.00 04/29/2022 SANTA CLARA WEEKLY 00513611 1246263 PUBLICATION ORD NO 2043 General Fund 792.00 04/29/2022 SANTA CLARA WEEKLY 00513612 1246264 PUBLICATION ORD NO 2046 General Fund 720.00 04/29/2022 SANTA CLARA WEEKLY 00513613 1246266 PUBLICATION ORD NO 2045 General Fund 912.00 04/29/2022 SANTA CLARA WEEKLY 00513776 1246265 PUBLIC HEARING FREEDOM CIRCLE
Planning Div-Prefund
PlanRview
1,608.00
04/29/2022 SANTA CLARA WEEKLY 00513777 1246260 PUBL HEARING CLIMATE ACTION PL
General Fund 1,104.00
04/29/2022 SANTA CLARA WEEKLY 00513778 1246272 HEARING 2303 CALLE DEL MUNDO General Fund 1,032.00 Total for Payment No.: 12,260.00
Payment No: 022817
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/14/2022 MOORE IACOFANO GOLTSMAN, INC 00513051 0074267 Housing Element CDD Operating Grant Fund
7,747.50
04/14/2022 MOORE IACOFANO GOLTSMAN, INC 00513053 0072739 AGREEMENT FOR AN AMERICANS WIT
Public Buildings 1,208.75
04/14/2022 MOORE IACOFANO GOLTSMAN, INC 00513055 0073092 AGREEMENT FOR AN AMERICANS WIT
Public Buildings 3,230.00
Total for Payment No.: 12,186.25
Payment No: 022840
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 ADVOLOGIX.COM LLC 00513194 00000455 LEGAL CASE MGMT SOFTWARE - EXT
General Fund 12,000.00
Total for Payment No.: 12,000.00
Payment No: 703996
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 CLEARSOURCE FINANCIAL 00513653 UFC0322-452 COMPREHENSIVE COST OF

SERVICES
General Fund 12,000.00
Total for Payment No.: 12,000.00
Payment No: 022814
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/14/2022 LINNEA SHEEHY 00512987 2041 INSTRUCTOR PAYMENT FY 21-22 FO
General Fund 11,967.54
Total for Payment No.: 11,967.54
Payment No: 704001
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 CPS HR CONSULTING 00513639 0005949 RECRUITMENT OF ASSISTANT WATER
Water Utility 9,800.00
04/29/2022 CPS HR CONSULTING 00513639 0005949 RECRUITMENT OF ASSISTANT WATER
Sewer Utility 200.00
04/29/2022 CPS HR CONSULTING 00513656 0005097 SERVICES 11/28/21 TO 12/25/21 Deposit Funds. 1,647.50 04/29/2022 CPS HR CONSULTING 00513657 0005893 SERVICES 01/30/22 TO 02/26/22 Deposit Funds. 195.00 Total for Payment No.: 11,842.50
Payment No: 703827
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/14/2022 ZANKER RECYCLING 00512167 7499 ARBOR MULCH + Z BEST ORGANIC General Fund 655.85 04/14/2022 ZANKER RECYCLING 00512167 7499 DELIVERY CHARGES General Fund 199.08 04/14/2022 ZANKER RECYCLING 00512167 7499 OLYMPIA #2 SAND General Fund 9,316.83 04/14/2022 ZANKER RECYCLING 00512167 7499 DELIVERY CHARGES General Fund 1,200.00 Total for Payment No.: 11,371.76
Payment No: 022914
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 BAY AREA TREE SPECIALISTS 00513574 68073 TREE SERVICES AND REMOVAL General Fund 3,725.00 04/29/2022 BAY AREA TREE SPECIALISTS 00513575 68071 TREE SERVICES AND REMOVAL General Fund 6,261.00 04/29/2022 BAY AREA TREE SPECIALISTS 00513633 68117 TREE SERVICES AND REMOVAL General Fund 1,210.00 Total for Payment No.: 11,196.00
Payment No: 703774
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/14/2022 HEXAGON SAFETY &

INFRASTRUCTURE
00513017 P220000427 PROJECT CONFIGURATION

LISTING
General Fund 11,167.99
Total for Payment No.: 11,167.99
Payment No: 703758
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/14/2022 BLACK & VEATCH CORP 00512392 6708812 2022 MAR RATE STUDY SEWER Water Utility Construction
5,565.00
04/14/2022 BLACK & VEATCH CORP 00512392 6708812 2022 MAR RATE STUDY WATER Water Utility Construction
5,565.00
Total for Payment No.: 11,130.00
Payment No: 703951
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 TORO PETROLEUM CORP 00513185 0394913-IN MOBIL DTE OIL LIGHT Electric Utility 10,673.74 04/22/2022 TORO PETROLEUM CORP 00513185 0394913-IN ENVIROMENTAL COMPLIANCE FEE Electric Utility 9.75 04/22/2022 TORO PETROLEUM CORP 00513185 0394913-IN DRUM DEPOSIT. 55 GAL. DRUMS Electric Utility 240.00 04/22/2022 TORO PETROLEUM CORP 00513185 0394913-IN CLEAN FEES 55 GAL. DRUMS Electric Utility 165.87 Total for Payment No.: 11,089.36
Payment No: 704135
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 AMERICAN POWER SYSTEMS, LLC 00514093 0130819-IN BATTERY REPLACEMENT - CW18522
Electric Utility 8,486.44
05/06/2022 AMERICAN POWER SYSTEMS, LLC 00514093 0130819-IN BATERY REPLACEMENT KIT - RE056
Electric Utility 1,532.84
05/06/2022 AMERICAN POWER SYSTEMS, LLC 00514093 0130819-IN SHIPPING & HANDLING Electric Utility 982.30 Total for Payment No.: 11,001.58
Payment No: 704258
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 TRI-CITY POWER INC 00513945 3495 LABOR Electric Utility 4,382.25 05/06/2022 TRI-CITY POWER INC 00513945 3495 LABOR Electric Utility 4,382.25 05/06/2022 TRI-CITY POWER INC 00513946 3496 LABOR Electric Utility 1,571.50 05/06/2022 TRI-CITY POWER INC 00513946 3496 MATERIALS Electric Utility 627.47 Total for Payment No.: 10,963.47
Payment No: 704190
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 INTEGRATED COMMUNICATION

SYSTEMS
00513971 22-05-010-03 FIRE STATION #2 FIRE ALARM PAN General Fund 10,949.00 Total for Payment No.: 10,949.00
Payment No: 022797
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/14/2022 FRICKE-PARKS PRESS 00513073 111808 RECREATIONAL ACTIVITY GUIDE PR
General Fund 268.70
04/14/2022 FRICKE-PARKS PRESS 00513074 111802 RECREATIONAL ACTIVITY GUIDE PR
General Fund 10,614.59
Total for Payment No.: 10,883.29
Payment No: 704046
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 MEMORIAL IMPRESSIONS INC. 00513438 26967 RESTORATION: F. GEORGE Cemetery 2,500.00 04/29/2022 MEMORIAL IMPRESSIONS INC. 00513468 26968 RESTORATION: DONOVAN PLOT Cemetery 2,500.00 04/29/2022 MEMORIAL IMPRESSIONS INC. 00513469 26966 INSCRIPTION/INSTALLATION SERV Cemetery 5,854.00 Total for Payment No.: 10,854.00
Payment No: 703638
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 CSG CONSULTANTS INC 00512468 40591 DESIGN SERVICES FOR THE SC SCH
Streets And Highways 3,495.00
04/08/2022 CSG CONSULTANTS INC 00512469 40985 DESIGN SERVICES FOR THE SC SCH
Streets And Highways 4,940.00
04/08/2022 CSG CONSULTANTS INC 00512470 41471 DESIGN SERVICES FOR THE SC SCH
Streets And Highways 2,381.25
Total for Payment No.: 10,816.25
Payment No: 703947
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 SWA SERVICES GROUP 00512910 21942 SCCC SPACE FRAME Convention Cnt Maintenance Dis
8,783.75
04/22/2022 SWA SERVICES GROUP 00512911 21954 3025 RAYMOND Electric Utility 1,749.38 Total for Payment No.: 10,533.13
Payment No: 704185
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 HYDROSCIENCE ENGINEERS INC 00514239 316002033 AS-NEEDED SERVICES Water Utility Construction
10,462.50
Total for Payment No.: 10,462.50
Payment No: 022893
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 SUNE W12DG-C, LLC 00513161 003547 ENERGY PURCH (SOLAR) MAR22 Electric Utility 10,344.41 Total for Payment No.: 10,344.41
Payment No: 703605
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 U.S. BANK 00512744 03/20/22-04/02/22 BIWKLY PAYROLL DED PARS B2207
Fringe Benefits 10,333.71
Total for Payment No.: 10,333.71
Payment No: 703762
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/14/2022 BYRAM LABORATORIES INC 00512918 48501 FT21, RETROFIT ELSTER FM9S WIT Electric Utility Construction
10,185.42
04/14/2022 BYRAM LABORATORIES INC 00512918 48501 SHIPPING Electric Utility Construction
133.18
Total for Payment No.: 10,318.60
Payment No: 022826
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/14/2022 T-MOBILE 00513008 952058658-4/2/2022 CDD/Bldg - Permits Building New Dvlpmnt Srvc Fee
182.70
04/14/2022 T-MOBILE 00513008 952058658-4/2/2022 CDD/Bldg - Inspection Building New Dvlpmnt Srvc Fee
208.80
04/14/2022 T-MOBILE 00513008 952058658-4/2/2022 COU cellular General Fund 92.22 04/14/2022 T-MOBILE 00513008 952058658-4/2/2022 CMO cellular General Fund 124.14 04/14/2022 T-MOBILE 00513008 952058658-4/2/2022 DPW cellular General Fund 146.85 04/14/2022 T-MOBILE 00513008 952058658-4/2/2022 DPW cellular General Fund 39.15 04/14/2022 T-MOBILE 00513008 952058658-4/2/2022 PD cellular General Fund 450.00 04/14/2022 T-MOBILE 00513008 952058658-4/2/2022 Stadium cellular General Fund 52.20 04/14/2022 T-MOBILE 00513008 952058658-4/2/2022 HR cellular General Fund 52.20 04/14/2022 T-MOBILE 00513008 952058658-4/2/2022 Parks cellular General Fund 1,052.23 04/14/2022 T-MOBILE 00513008 952058658-4/2/2022 CDD/Planning cellular General Fund 78.63 04/14/2022 T-MOBILE 00513008 952058658-4/2/2022 CDD/Planning cellular General Fund 26.10 04/14/2022 T-MOBILE 00513008 952058658-4/2/2022 Street/Traffic General Fund 1,746.78 04/14/2022 T-MOBILE 00513008 952058658-4/2/2022 Bldg Maint cellular General Fund 143.55 04/14/2022 T-MOBILE 00513008 952058658-4/2/2022 Streets cellular General Fund 610.29 04/14/2022 T-MOBILE 00513008 952058658-4/2/2022 Street/Storm Drain General Fund 1,164.54 04/14/2022 T-MOBILE 00513008 952058658-4/2/2022 Library General Fund 26.10 04/14/2022 T-MOBILE 00513008 952058658-4/2/2022 CMO/Stadium S.C.Stadium Authority Ops

26.10 04/14/2022 T-MOBILE 00513008 952058658-4/2/2022 IT cellular Information Technology Service
3,312.43
04/14/2022 T-MOBILE 00513008 952058658-4/2/2022 Water cellular Sewer Utility 761.85 04/14/2022 T-MOBILE 00513008 952058658-4/2/2022 Planning cellular Other City Dept Op Grant Fund

13.05 Total for Payment No.: 10,309.91
Payment No: 703855
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 AMPS - DMS INC 00512769 9220 CAISO METER CALIBRATION JUN21 Electric Utility 5,040.00 04/22/2022 AMPS - DMS INC 00512769 9220 CAISO METER CALIBRATION JUN21 Electric Utility 1,440.00 04/22/2022 AMPS - DMS INC 00512769 9220 CAISO METER CALIBRATION JUN21 Electric Utility 720.00 04/22/2022 AMPS - DMS INC 00512769 9220 CAISO METER CALIBRATION JUN21 Electric Utility 1,035.00 04/22/2022 AMPS - DMS INC 00512769 9220 CAISO METER CALIBRATION JUN21 Electric Utility 1,035.00 04/22/2022 AMPS - DMS INC 00512769 9220 CAISO METER CALIBRATION JUN21 Electric Utility 1,035.00 Total for Payment No.: 10,305.00
Payment No: 703586
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 CALIF POLICE CHIEFS ASSOC 00512018 31622 ELI REG FOR CPT S LAGERGREN Police Operating Grant Fund
10,300.00
Total for Payment No.: 10,300.00
Payment No: 703860
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 BANNER BANK 00513344 35232MAR2022A RETENTION Water Utility Construction
5,805.65
04/22/2022 BANNER BANK 00513347 35232MAR2022 RETENTION Water Utility Construction
4,488.21
Total for Payment No.: 10,293.86
Payment No: 703709
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 SOLARWINDS 00512621 IN553966 SolarWinds Web Performance Mon Information Technology Service
1,769.00
04/08/2022 SOLARWINDS 00512621 IN553966 SolarWinds Virtualization Mana Information Technology Service
2,785.00
04/08/2022 SOLARWINDS 00512621 IN553966 SolarWinds IP Address Manager Information Technology Service
1,079.00
04/08/2022 SOLARWINDS 00512621 IN553966 SolarWinds Network Performance Information Technology Service
4,430.00
04/08/2022 SOLARWINDS 00512621 IN553966 Kiwi Syslog Server-Single Inst Information Technology Service

93.90 Total for Payment No.: 10,156.90
Payment No: 022966
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 RELIABILITY OPTIMIZATION INC 00513079 22-00040 PDM SERVICES DVR MAR22 PW Electric Utility 1,125.00 04/29/2022 RELIABILITY OPTIMIZATION INC 00513080 22-00041 PDM SERVICES DVR MAR22 NPW Electric Utility 6,893.00 04/29/2022 RELIABILITY OPTIMIZATION INC 00513081 22-00043 PDM SERVICES COGEN MAR22 Electric Utility 2,077.75 Total for Payment No.: 10,095.75
Payment No: 704126
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 U.S. BANK 00514230 04/17/22-04/30/22 BIWKLY PAYROLL DED PARS B2209
Fringe Benefits 10,094.20
Total for Payment No.: 10,094.20
Payment No: 703726
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 UC REGENTS-UC BERKELEY 00511632 SVP22 2022 PWR CONF SPONSORSHIP Electric Utility 8,875.00 04/08/2022 UC REGENTS-UC BERKELEY 00511632 SVP22 5 ADMISSION TO CONFERENCE Electric Utility 1,125.00 Total for Payment No.: 10,000.00
Payment No: 704028
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 HYAS GROUP, LLC 00513328 4923 CONSULTING 457 Q1 2022 General Fund 10,000.00 Total for Payment No.: 10,000.00
Payment No: 703872
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 CIPHERTRACE, INC. 00512874 1500 Crypto Transaction Software Police Operating Grant Fund
10,000.00
Total for Payment No.: 10,000.00
Payment No: 703976
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 FAIRWAY PAINTING INC 00513527 17-2279 SCCC PAINT CURB Convention Cnt Maintenance Dis
9,994.00
Total for Payment No.: 9,994.00
Payment No: 703601
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 PRISM 00512742 22401114 QRTLY PYMTS APR22-JUN22 B2207 Payroll Liability&ClearingAcct
9,881.56
Total for Payment No.: 9,881.56
Payment No: 704060
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 PG&E 00513544 0008091092-0 COO NONRULE 2 LES/230KV APR22 Electric Utility 3,231.16 04/29/2022 PG&E 00513546 0008091091-2 COO 115KV NRS (TFA) APR22 Electric Utility 6,600.59 Total for Payment No.: 9,831.75
Payment No: 704193
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 ITERIS, INC. 00513902 140826 AGREEMENT FOR ON-CALL

TRAFFIC
Streets And Highways 9,690.00
Total for Payment No.: 9,690.00
Payment No: 703993
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 CENTER FOR INTERNET SECURITY 00513622 INV-220408-0037763 CIS Albert SM Monitoring Prima Information Technology Service
9,600.00
Total for Payment No.: 9,600.00
Payment No: 703786
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/14/2022 LOTUS MARKETING, INC 00513006 1175 DISCOVER SANTA CLARA

BRANDING
Deposit Funds. 9,500.00
Total for Payment No.: 9,500.00
Payment No: 023007
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 HSQ TECHNOLOGY INC 00514237 218717 SCADA SYSTEM TRAINING - THREE Water Utility 9,178.00 Total for Payment No.: 9,178.00
Payment No: 022820
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/14/2022 PENINSULA GYMNASTICS 00512990 0021 INSTRUCTOR PAYMENT FY 21-22 FO
General Fund 9,109.80
Total for Payment No.: 9,109.80
Payment No: 703617
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 AT&T CALNET 00512126 000017953581 BAN: 9391015175 2/25-3/24/2022 Electric Utility 8,992.63 Total for Payment No.: 8,992.63
Payment No: 704274
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 W-TRANS 00513956 27713 TRAFFIC ENGINEERING Streets And Highways 1,346.25

CONSULTING
05/06/2022 W-TRANS 00513957 27840 TRAFFIC ENGINEERING

CONSULTING
Streets And Highways 7,607.88
Total for Payment No.: 8,954.13
Payment No: 704139
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 AT&T CALNET 00513810 000018098292 BAN: 9391015175 3/25-4/24/2022 Electric Utility 8,925.53 Total for Payment No.: 8,925.53
Payment No: 703722
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 TRI-CITY POWER INC 00512674 3480 LABOR Electric Utility 8,855.00 Total for Payment No.: 8,855.00
Payment No: 703898
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 GTT COMMUNICATIONS INC 00512864 INV6122501 INTERNET SVCS 881/1705 APR22 Electric Utility 8,793.71 Total for Payment No.: 8,793.71
Payment No: 022859
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 EBSCO INFORMATION SERVICES 00512629 0533491 DISCOUNT/CREDIT APPLIED General Fund -558.29 04/22/2022 EBSCO INFORMATION SERVICES 00512629 0533491 1241 AD PR TAXABLE General Fund 338.00 04/22/2022 EBSCO INFORMATION SERVICES 00512629 0533491 1241 AD PR NONTAX General Fund 5,033.22 04/22/2022 EBSCO INFORMATION SERVICES 00512629 0533491 AARP MEMBERSHIP General Fund 33.80 04/22/2022 EBSCO INFORMATION SERVICES 00512629 0533491 ALA MEMBERSHIP General Fund 165.00 04/22/2022 EBSCO INFORMATION SERVICES 00512629 0533491 PLA MEMBERSHIP General Fund 80.00 04/22/2022 EBSCO INFORMATION SERVICES 00512630 0533493 DISCOUNTS General Fund -4.96 04/22/2022 EBSCO INFORMATION SERVICES 00512630 0533493 1233 AD PR General Fund 496.34 04/22/2022 EBSCO INFORMATION SERVICES 00512634 0524008 1235 AD PR TAXABLE General Fund 2,101.50 04/22/2022 EBSCO INFORMATION SERVICES 00512634 0524008 LESS DISCOUNTS General Fund -24.82 04/22/2022 EBSCO INFORMATION SERVICES 00512634 0524008 1235 AD PR General Fund 349.00 04/22/2022 EBSCO INFORMATION SERVICES 00512635 0534105 1235 AD PR General Fund 1,338.04 04/22/2022 EBSCO INFORMATION SERVICES 00512635 0534105 LESS DISCOUNTS/ CREDITS General Fund -553.78 Total for Payment No.: 8,793.05
Payment No: 022729
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 GRANITE CONSTRUCTION CO 00512437 2194905 HOT MIX ASPHALT AND EMULSION General Fund 3,147.71 04/08/2022 GRANITE CONSTRUCTION CO 00512437 2194905 ENVIRONMENTAL FEE General Fund 20.00 04/08/2022 GRANITE CONSTRUCTION CO 00512438 2195398 HOT MIX ASPHALT AND EMULSION General Fund 3,135.93 04/08/2022 GRANITE CONSTRUCTION CO 00512438 2195398 HOT MIX ASPHALT AND EMULSION General Fund 20.00 04/08/2022 GRANITE CONSTRUCTION CO 00512439 2196231 HOT MIX ASPHALT AND EMULSION General Fund 2,427.81 04/08/2022 GRANITE CONSTRUCTION CO 00512439 2196231 HOT MIX ASPHALT AND EMULSION General Fund 30.00 Total for Payment No.: 8,781.45
Payment No: 704184
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 HOMEBASE 00513906 01851 HOMEBASE - HOMELESSNESS TASKFO
General Fund 8,709.78
Total for Payment No.: 8,709.78
Payment No: 022885
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 PG&E 00513163 6960110313-3 APR2022 GAS TRANSPORT GIANERA MAR22 Electric Utility 8,688.04 Total for Payment No.: 8,688.04
Payment No: 704049
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 MOS EQUIPMENT 00513406 636058 Mission Darkness Blocker Locke Police Operating Grant Fund
5,456.50
04/29/2022 MOS EQUIPMENT 00513406 636058 Mission Darkness Blocker Locke Police Operating Grant Fund
2,978.16
04/29/2022 MOS EQUIPMENT 00513406 636058 FREIGHT Police Operating Grant Fund
199.00
Total for Payment No.: 8,633.66
Payment No: 704051
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 MOTT MACDONALD GROUP, LLC 00513597 100094-14 ANNUAL SANITARY SEWER

CONDITIO
Sewer Utility
Construction
5,201.25
04/29/2022 MOTT MACDONALD GROUP, LLC 00513602 504100382-10 STORM DRAIN SLIDE GATE

REHABIL
Storm Drain 3,419.50
Total for Payment No.: 8,620.75
Payment No: 022777
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/14/2022 ASPEN ENVIRONMENTAL GROUP 00512928 3360.005-05 HOMESTEAD REBUILD TASK A-4 Electric Utility Construction
8,396.93
Total for Payment No.: 8,396.93
Payment No: 703849
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 U.S. BANK 00513387 04/03/22-04/16/22 BIWKLY PAYROLL DED PARS B2208
Fringe Benefits 8,300.52
Total for Payment No.: 8,300.52
Payment No: 704158
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 CISCO AIR SYSTEMS, INC 00514024 220065-1 PN# 38034732 - VALVE,4-PORT V1 Electric Utility 7,932.88 05/06/2022 CISCO AIR SYSTEMS, INC 00514024 220065-1 PN# 38006631 - O-RING SET Electric Utility 309.34 Total for Payment No.: 8,242.22
Payment No: 704045
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 MATRIX CONSULTING GROUP, LTD 00513629 21-91 #4 COMPREHENSIVE STUDY OF THE CIT
General Fund 8,200.00
Total for Payment No.: 8,200.00
Payment No: 022717
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 CINTAS CORP #630 00511935 4113747229 REED + GRANT - CHEMICALS General Fund 45.85 04/08/2022 CINTAS CORP #630 00511935 4113747229 REED + GRANT - DS1 Other City Dept Op Grant Fund

23.37 04/08/2022 CINTAS CORP #630 00511936 4113905112 SENIOR CENTER - CHEMICALS General Fund 68.14 04/08/2022 CINTAS CORP #630 00511936 4113905112 SENIOR CENTER - DS1 Other City Dept Op Grant Fund

40.07 04/08/2022 CINTAS CORP #630 00511937 4113904913 CEMETERY - CHEMICALS Cemetery 54.39 04/08/2022 CINTAS CORP #630 00511937 4113904913 CEMETERY - UNIFORMS Cemetery 37.30 04/08/2022 CINTAS CORP #630 00511937 4113904913 CEMETERY - DS1 Other City Dept Op Grant Fund

19.88 04/08/2022 CINTAS CORP #630 00511938 4113899046 LICK MILL - UNIFORMS General Fund 73.39 04/08/2022 CINTAS CORP #630 00511942 4114349001 PARKS YARD - SANIS BOWL CLIP S General Fund 4.57 04/08/2022 CINTAS CORP #630 00511942 4114349001 PARSK YARD - UNIFORMS General Fund 356.45 04/08/2022 CINTAS CORP #630 00511948 4114349041 YAC - CHEMICALS General Fund 45.46 04/08/2022 CINTAS CORP #630 00511948 4114349041 YAC - DS1 Other City Dept Op Grant Fund

5.04 04/08/2022 CINTAS CORP #630 00511949 4114348990 WILSON - CHEMICALS General Fund 34.47 04/08/2022 CINTAS CORP #630 00511949 4114348990 WILSON - DS1 Other City Dept Op Grant Fund

20.04 04/08/2022 CINTAS CORP #630 00511950 4114349075 EARL CARMICHAEL PARK -

CHEMICA
General Fund 34.47
04/08/2022 CINTAS CORP #630 00511950 4114349075 EARL CARMICHAEL PARK - DS1 Other City Dept Op Grant Fund

20.04 04/08/2022 CINTAS CORP #630 00511951 4114349009 HOMERIDGE PARK - CHEMICALS General Fund 34.47 04/08/2022 CINTAS CORP #630 00511951 4114349009 HOMERIDGE PARK - DS1 Other City Dept Op Grant Fund

20.04 04/08/2022 CINTAS CORP #630 00511953 4113747378 2022 MAR WATER UNIFORM

SERVICE
Water Utility 335.90
04/08/2022 CINTAS CORP #630 00511953 4113747378 2022 MAR WATER UNIFORM

SERVICE
Sewer Utility 335.90
04/08/2022 CINTAS CORP #630 00512048 1902886752 NITRILE GLOVES General Fund 3,273.75 04/08/2022 CINTAS CORP #630 00512049 4112365550 REED & GRANT - CHEMICALS General Fund 45.85 04/08/2022 CINTAS CORP #630 00512049 4112365550 REED & GRANT - DS1 Other City Dept Op Grant Fund

23.37 04/08/2022 CINTAS CORP #630 00512050 4112916189 PARKS YARD - SANIS BOWL CLIP S General Fund 4.57 04/08/2022 CINTAS CORP #630 00512050 4112916189 PARKS YARD - UNIFORMS General Fund 382.30 04/08/2022 CINTAS CORP #630 00512051 4112916264 CRC - CHEMICALS General Fund 34.47 04/08/2022 CINTAS CORP #630 00512051 4112916264 CRC - DS1 Other City Dept Op Grant Fund

20.04 04/08/2022 CINTAS CORP #630 00512052 4112916277 CABRILLO YOUTH CNTR - CHEMS General Fund 45.46 04/08/2022 CINTAS CORP #630 00512052 4112916277 CABRILLO YOUTH CNTR - DS1 Other City Dept Op Grant Fund

5.04 04/08/2022 CINTAS CORP #630 00512053 4113571462 EDDIE SOUZA GARDEN - CHEMS General Fund 32.36 04/08/2022 CINTAS CORP #630 00512053 4113571462 EDDIE SOUZA GARDEN - DS1 Other City Dept Op Grant Fund

20.04 04/08/2022 CINTAS CORP #630 00512054 4113571430 SC TENNIS CENTER - CHEMICALS General Fund 34.47 04/08/2022 CINTAS CORP #630 00512054 4113571430 SC TENNIS CENTER - DS1 Other City Dept Op Grant Fund

20.04 04/08/2022 CINTAS CORP #630 00512055 4113571386 ISC - CHEMICALS General Fund 23.79 04/08/2022 CINTAS CORP #630 00512055 4113571386 ISC - DS1 Other City Dept Op Grant Fund

13.36 04/08/2022 CINTAS CORP #630 00512056 4113571326 PARKS YARD - SANIS BOWL CLIP General Fund 4.57 04/08/2022 CINTAS CORP #630 00512056 4113571326 PARKS YARD - UNIFORMS General Fund 358.55 04/08/2022 CINTAS CORP #630 00512057 4113571120 CABRILLO YOUTH - CHEMICALS General Fund 47.37 04/08/2022 CINTAS CORP #630 00512057 4113571120 CABRILLO YOUTH - DS1 Other City Dept Op Grant Fund

5.04 04/08/2022 CINTAS CORP #630 00512058 4113568819 SC YOUTH SOCCER - CHEMICALS General Fund 34.47 04/08/2022 CINTAS CORP #630 00512058 4113568819 SC YOUTH SOCCER - DS1 Other City Dept Op Grant Fund

20.04 04/08/2022 CINTAS CORP #630 00512059 4113215714 CEMETERY - CHEMICALS Cemetery 54.39 04/08/2022 CINTAS CORP #630 00512059 4113215714 CEMETERY - UNIFORMS Cemetery 32.56 04/08/2022 CINTAS CORP #630 00512059 4113215714 CEMETERY - DS1 Other City Dept Op Grant Fund

19.88 04/08/2022 CINTAS CORP #630 00512060 4113209991 LICK MILL - UNIFORMS General Fund 77.07 04/08/2022 CINTAS CORP #630 00512061 4112924399 THOMAS BARRETT PARK - CHEMS General Fund 34.47 04/08/2022 CINTAS CORP #630 00512061 4112924399 THOMAS BARRETT PARK - DS1 Other City Dept Op Grant Fund

20.04 04/08/2022 CINTAS CORP #630 00512062 4112916296 MARY GOMEZ PARK & POOL - CHEMS
General Fund 34.47
04/08/2022 CINTAS CORP #630 00512062 4112916296 MARY GOMEZ PARK & POOL - DS1 Other City Dept Op Grant Fund

20.04 04/08/2022 CINTAS CORP #630 00512063 4112916225 CENTRAL PARK - CHEMICALS General Fund 68.93 04/08/2022 CINTAS CORP #630 00512063 4112916225 CENTRAL PARK - DS1 Other City Dept Op Grant Fund

40.07 04/08/2022 CINTAS CORP #630 00512546 4114471780 HAND SANITIZER SVC Electric Utility 7.32 04/08/2022 CINTAS CORP #630 00512546 4114471780 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 656.81
04/08/2022 CINTAS CORP #630 00512547 4111973009 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 496.99
04/08/2022 CINTAS CORP #630 00512548 4113746544 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 150.71
04/08/2022 CINTAS CORP #630 00512548 4113746544 DISINFECTANT WIPES Electric Utility 59.70 04/08/2022 CINTAS CORP #630 00512549 4113746943 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 278.55
Total for Payment No.: 8,110.19
Payment No: 703974
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 TRAFFIC DATA SERVICE CA, LLC 00513336 22025 AS-NEEDED TRAFFIC DATA Streets And Highways 2,160.00

COLLECT
04/29/2022 TRAFFIC DATA SERVICE CA, LLC 00513336 22025 AS-NEEDED TRAFFIC DATA

COLLECT
Streets And Highways 2,640.00
04/29/2022 TRAFFIC DATA SERVICE CA, LLC 00513337 22026 AS-NEEDED TRAFFIC DATA

COLLECT
Streets And Highways 3,300.00
Total for Payment No.: 8,100.00
Payment No: 703881
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 DELL MARKETING LP 00512728 10571038883 CMO/COMMUNICATIONS - 1 LAPTOP
Public Education and
Governmnt
1,290.12
04/22/2022 DELL MARKETING LP 00512728 10571038883 CMO/COMM - NON TAXABLE Public Education and Governmnt
206.76
04/22/2022 DELL MARKETING LP 00512728 10571038883 PARKS & REC - 1 LAPTOP General Fund 1,290.12 04/22/2022 DELL MARKETING LP 00512728 10571038883 PARKS & REC - NON TAXABLE General Fund 206.76 04/22/2022 DELL MARKETING LP 00512728 10571038883 IT STOCK - 3 LAPTOPS General Government - Other
3,870.35
04/22/2022 DELL MARKETING LP 00512728 10571038883 IT STOCK - NON TAXABLE General Government - Other
620.28
04/22/2022 DELL MARKETING LP 00512756 10573402288 VISIO SOFTWARE LICENSE - MINOT
General Fund 279.24
04/22/2022 DELL MARKETING LP 00512756 10573402288 VISIO SOFTWARE LICENSE - HAYES
General Fund 279.24
Total for Payment No.: 8,042.87
Payment No: 022874
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 MITSUBISHI POWER AMERICAS, INC 00513186 80017532 PN# 027073-BP - RING SEAT Electric Utility 7,953.66 Total for Payment No.: 7,953.66
Payment No: 703796
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/14/2022 REED & GRAHAM INC 00511561 023554 SS1H EMULSIONS L31830-STREET General Fund 137.90 04/14/2022 REED & GRAHAM INC 00512128 022912 COLD MIX & BASE ROCK Water Utility Construction
371.15
04/14/2022 REED & GRAHAM INC 00512128 022912 COLD MIX & BASE ROCK Electric Utility Construction
185.57
04/14/2022 REED & GRAHAM INC 00512128 022912 COLD MIX & BASE ROCK Water Utility 148.47 04/14/2022 REED & GRAHAM INC 00512128 022912 COLD MIX & BASE ROCK Sewer Utility 37.12 04/14/2022 REED & GRAHAM INC 00512131 022913 COLD MIX & BASE ROCK Water Utility Construction
118.23
04/14/2022 REED & GRAHAM INC 00512131 022913 COLD MIX & BASE ROCK Electric Utility Construction

59.11 04/14/2022 REED & GRAHAM INC 00512131 022913 COLD MIX & BASE ROCK Water Utility 47.30 04/14/2022 REED & GRAHAM INC 00512131 022913 COLD MIX & BASE ROCK Sewer Utility 11.83 04/14/2022 REED & GRAHAM INC 00512135 022914 COLD MIX & BASE ROCK Water Utility Construction
-1,338.23
04/14/2022 REED & GRAHAM INC 00512135 022914 COLD MIX & BASE ROCK Electric Utility Construction
-669.11
04/14/2022 REED & GRAHAM INC 00512135 022914 COLD MIX & BASE ROCK Water Utility -535.29 04/14/2022 REED & GRAHAM INC 00512135 022914 COLD MIX & BASE ROCK Sewer Utility -133.82 04/14/2022 REED & GRAHAM INC 00512138 022915 COLD MIX & BASE ROCK Water Utility Construction
-119.91
04/14/2022 REED & GRAHAM INC 00512138 022915 COLD MIX & BASE ROCK Electric Utility Construction
-59.96
04/14/2022 REED & GRAHAM INC 00512138 022915 COLD MIX & BASE ROCK Water Utility -47.96 04/14/2022 REED & GRAHAM INC 00512138 022915 COLD MIX & BASE ROCK Sewer Utility -11.99 04/14/2022 REED & GRAHAM INC 00512140 022916 COLD MIX & BASE ROCK Water Utility Construction
-240.69
04/14/2022 REED & GRAHAM INC 00512140 022916 COLD MIX & BASE ROCK Water Utility -96.28 04/14/2022 REED & GRAHAM INC 00512140 022916 COLD MIX & BASE ROCK Electric Utility Construction
-120.36
04/14/2022 REED & GRAHAM INC 00512140 022916 COLD MIX & BASE ROCK Sewer Utility -24.07 04/14/2022 REED & GRAHAM INC 00512143 022917 COLD MIX & BASE ROCK Water Utility Construction
-394.85
04/14/2022 REED & GRAHAM INC 00512143 022917 COLD MIX & BASE ROCK Electric Utility Construction
-197.42
04/14/2022 REED & GRAHAM INC 00512143 022917 COLD MIX & BASE ROCK Water Utility -157.94 04/14/2022 REED & GRAHAM INC 00512143 022917 COLD MIX & BASE ROCK Sewer Utility -39.48 04/14/2022 REED & GRAHAM INC 00512144 022918 COLD MIX & BASE ROCK Water Utility Construction
-981.83
04/14/2022 REED & GRAHAM INC 00512144 022918 COLD MIX & BASE ROCK Water Utility -392.74 04/14/2022 REED & GRAHAM INC 00512144 022918 COLD MIX & BASE ROCK Electric Utility Construction
-490.92
04/14/2022 REED & GRAHAM INC 00512144 022918 COLD MIX & BASE ROCK Sewer Utility -98.19 04/14/2022 REED & GRAHAM INC 00512145 022919 COLD MIX & BASE ROCK Water Utility Construction
-369.59
04/14/2022 REED & GRAHAM INC 00512145 022919 COLD MIX & BASE ROCK Electric Utility Construction
-184.81
04/14/2022 REED & GRAHAM INC 00512145 022919 COLD MIX & BASE ROCK Water Utility -147.84 04/14/2022 REED & GRAHAM INC 00512145 022919 COLD MIX & BASE ROCK Sewer Utility -36.95 04/14/2022 REED & GRAHAM INC 00512147 023070 COLD MIX & BASE ROCK Water Utility Construction
856.74
04/14/2022 REED & GRAHAM INC 00512147 023070 COLD MIX & BASE ROCK Electric Utility Construction
428.38
04/14/2022 REED & GRAHAM INC 00512147 023070 COLD MIX & BASE ROCK Water Utility 342.70 04/14/2022 REED & GRAHAM INC 00512147 023070 COLD MIX & BASE ROCK Sewer Utility 85.68 04/14/2022 REED & GRAHAM INC 00512150 023213 COLD MIX & BASE ROCK Water Utility Construction
563.71
04/14/2022 REED & GRAHAM INC 00512150 023213 COLD MIX & BASE ROCK Electric Utility Construction
281.84
04/14/2022 REED & GRAHAM INC 00512150 023213 COLD MIX & BASE ROCK Water Utility 225.48 04/14/2022 REED & GRAHAM INC 00512150 023213 COLD MIX & BASE ROCK Sewer Utility 56.37 04/14/2022 REED & GRAHAM INC 00512938 023331 COLD MIX & BASE ROCK Water Utility Construction
366.59
04/14/2022 REED & GRAHAM INC 00512938 023331 COLD MIX & BASE ROCK Water Utility 146.62 04/14/2022 REED & GRAHAM INC 00512938 023331 COLD MIX & BASE ROCK Electric Utility Construction
183.29
04/14/2022 REED & GRAHAM INC 00512938 023331 COLD MIX & BASE ROCK Sewer Utility 36.66 04/14/2022 REED & GRAHAM INC 00512939 023560 COLD MIX & BASE ROCK Water Utility Construction
563.72
04/14/2022 REED & GRAHAM INC 00512939 023560 COLD MIX & BASE ROCK Water Utility 225.47 04/14/2022 REED & GRAHAM INC 00512939 023560 COLD MIX & BASE ROCK Electric Utility Construction
281.84
04/14/2022 REED & GRAHAM INC 00512939 023560 COLD MIX & BASE ROCK Sewer Utility 56.37 04/14/2022 REED & GRAHAM INC 00512940 023674 COLD MIX & BASE ROCK Water Utility Construction
1,031.57
04/14/2022 REED & GRAHAM INC 00512940 023674 COLD MIX & BASE ROCK Water Utility 412.64 04/14/2022 REED & GRAHAM INC 00512940 023674 COLD MIX & BASE ROCK Electric Utility Construction
515.79
04/14/2022 REED & GRAHAM INC 00512940 023674 COLD MIX & BASE ROCK Sewer Utility 103.17 04/14/2022 REED & GRAHAM INC 00512941 023785 COLD MIX & BASE ROCK Water Utility Construction
247.80
04/14/2022 REED & GRAHAM INC 00512941 023785 COLD MIX & BASE ROCK Water Utility 99.13 04/14/2022 REED & GRAHAM INC 00512941 023785 COLD MIX & BASE ROCK Electric Utility Construction
123.91
04/14/2022 REED & GRAHAM INC 00512941 023785 COLD MIX & BASE ROCK Sewer Utility 24.79 04/14/2022 REED & GRAHAM INC 00512942 023786 COLD MIX & BASE ROCK Water Utility Construction
658.41
04/14/2022 REED & GRAHAM INC 00512942 023786 COLD MIX & BASE ROCK Water Utility 263.36 04/14/2022 REED & GRAHAM INC 00512942 023786 COLD MIX & BASE ROCK Electric Utility Construction
329.19
04/14/2022 REED & GRAHAM INC 00512942 023786 COLD MIX & BASE ROCK Sewer Utility 65.84 04/14/2022 REED & GRAHAM INC 00512943 024215 COLD MIX & BASE ROCK Water Utility Construction
854.82
04/14/2022 REED & GRAHAM INC 00512943 024215 COLD MIX & BASE ROCK Water Utility 341.93 04/14/2022 REED & GRAHAM INC 00512943 024215 COLD MIX & BASE ROCK Electric Utility Construction
427.42
04/14/2022 REED & GRAHAM INC 00512943 024215 COLD MIX & BASE ROCK Sewer Utility 85.49 04/14/2022 REED & GRAHAM INC 00512944 023558 COLD MIX & BASE ROCK Water Utility Construction

25.00 04/14/2022 REED & GRAHAM INC 00512944 023558 COLD MIX & BASE ROCK Water Utility 10.00 04/14/2022 REED & GRAHAM INC 00512944 023558 COLD MIX & BASE ROCK Electric Utility Construction

12.50 04/14/2022 REED & GRAHAM INC 00512944 023558 COLD MIX & BASE ROCK Sewer Utility 2.50 04/14/2022 REED & GRAHAM INC 00512970 024668 MATERIALS FOR STREET

MAINTENAN
General Fund 146.52
04/14/2022 REED & GRAHAM INC 00512991 024306 COLD MIX & BASE ROCK Water Utility Construction
616.81
04/14/2022 REED & GRAHAM INC 00512991 024306 COLD MIX & BASE ROCK Water Utility 246.72 04/14/2022 REED & GRAHAM INC 00512991 024306 COLD MIX & BASE ROCK Electric Utility 308.41 Construction
04/14/2022 REED & GRAHAM INC 00512991 024306 COLD MIX & BASE ROCK Sewer Utility 61.68 04/14/2022 REED & GRAHAM INC 00512993 024307 COLD MIX & BASE ROCK Water Utility Construction

56.02 04/14/2022 REED & GRAHAM INC 00512993 024307 COLD MIX & BASE ROCK Electric Utility Construction

28.01 04/14/2022 REED & GRAHAM INC 00512993 024307 COLD MIX & BASE ROCK Water Utility 22.41 04/14/2022 REED & GRAHAM INC 00512993 024307 COLD MIX & BASE ROCK Sewer Utility 5.60 04/14/2022 REED & GRAHAM INC 00512999 024421 COLD MIX & BASE ROCK Water Utility Construction
249.78
04/14/2022 REED & GRAHAM INC 00512999 024421 COLD MIX & BASE ROCK Electric Utility Construction
124.90
04/14/2022 REED & GRAHAM INC 00512999 024421 COLD MIX & BASE ROCK Water Utility 99.92 04/14/2022 REED & GRAHAM INC 00512999 024421 COLD MIX & BASE ROCK Sewer Utility 24.98 04/14/2022 REED & GRAHAM INC 00513005 024669 COLD MIX & BASE ROCK Water Utility Construction
634.08
04/14/2022 REED & GRAHAM INC 00513005 024669 COLD MIX & BASE ROCK Electric Utility Construction
317.05
04/14/2022 REED & GRAHAM INC 00513005 024669 COLD MIX & BASE ROCK Water Utility 253.63 04/14/2022 REED & GRAHAM INC 00513005 024669 COLD MIX & BASE ROCK Sewer Utility 63.41 Total for Payment No.: 7,823.10
Payment No: 022964
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 R F MACDONALD CO 00513646 321684 PN# CR15-12 A-GJ-A-E-HQQE - GR Electric Utility 7,801.17 Total for Payment No.: 7,801.17
Payment No: 022731
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 00512426 1314551 LEGAL SERVICES - CHANGE
ORDER
Special Liability
Insurance
6,649.40
04/08/2022 00512427 1314552 LEGAL SERVICES - CHANGE
ORDER
Special Liability
Insurance
1,086.75
Total for Payment No.: 7,736.15
Payment No: 022831
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/14/2022 WESTERN STATES OIL CO 00513027 826256 RENEWABLE DIESEL Fleet Operation Fund 2,414.11 04/14/2022 WESTERN STATES OIL CO 00513028 826253 RENEWABLE DIESEL Fleet Operation Fund 1,448.47 04/14/2022 WESTERN STATES OIL CO 00513029 826254 RENEWABLE DIESEL Fleet Operation Fund 1,931.29 04/14/2022 WESTERN STATES OIL CO 00513030 826255 RENEWABLE DIESEL Fleet Operation Fund 1,931.29 Total for Payment No.: 7,725.16
Payment No: 704187
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 HYUNDAI ELECTRIC AMERICA 00513912 A2022T084-SPARE-INV GASKETS ON THE XV BUSHING SIDE
Electric Utility 1,069.43
05/06/2022 HYUNDAI ELECTRIC AMERICA 00513912 A2022T084-SPARE-INV COMPLETE SET OF GASKETS FOR SP
Electric Utility 6,547.50
Total for Payment No.: 7,616.93
Payment No: 023019
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 MUNISERVICES LLC 00513929 INV06-014049 TRANSIENT OCCUPANCY TAX (TOT)
General Fund 7,600.00
Total for Payment No.: 7,600.00
Payment No: 704105
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 WESTERN EXTERMINATOR

COMPANY
00513147 75363C SCCC Convention Cnt
Maintenance Dis

70.00 04/29/2022 WESTERN EXTERMINATOR

COMPANY
00513147 75363C CEMTERY Cemetery 68.16
04/29/2022 WESTERN EXTERMINATOR

COMPANY
00513147 75363C HEART OF VALLEY Public Buildings 50.00
04/29/2022 WESTERN EXTERMINATOR

COMPANY
00513147 75363C HARRIS LASS Public Buildings 68.16
04/29/2022 WESTERN EXTERMINATOR

COMPANY
00513147 75363C HEADEN INMAN Public Buildings 68.16
04/29/2022 WESTERN EXTERMINATOR

COMPANY
00513147 75363C JAMISON BROWN Public Buildings 68.91
04/29/2022 WESTERN EXTERMINATOR

COMPANY
00513147 75363C TRITON Public Buildings 99.16
04/29/2022 WESTERN EXTERMINATOR

COMPANY
00513147 75363C BUILDING MTCE General Fund 295.14
04/29/2022 WESTERN EXTERMINATOR

COMPANY
00513147 75363C BERRYESSA ADOBE General Fund 68.16
04/29/2022 WESTERN EXTERMINATOR

COMPANY
00513147 75363C PD General Fund 146.41
04/29/2022 WESTERN EXTERMINATOR

COMPANY
00513147 75363C STREETS General Fund 217.83
04/29/2022 WESTERN EXTERMINATOR

COMPANY
00513147 75363C FIRE General Fund 794.63
04/29/2022 WESTERN EXTERMINATOR

COMPANY
00513147 75363C CENTRAL LIB General Fund 165.91
04/29/2022 WESTERN EXTERMINATOR

COMPANY
00513147 75363C NORTHSIDE LIB General Fund 99.16
04/29/2022 WESTERN EXTERMINATOR

COMPANY
00513147 75363C PARKS General Fund 965.88
04/29/2022 WESTERN EXTERMINATOR

COMPANY
00513147 75363C COMM SHOP General Fund 68.16
04/29/2022 WESTERN EXTERMINATOR

COMPANY
00513147 75363C MISSION LIB General Fund 80.50
04/29/2022 WESTERN EXTERMINATOR

COMPANY
00513147 75363C PURCHSASING WAREHOUSE General Fund 68.16 04/29/2022 WESTERN EXTERMINATOR

COMPANY
00513147 75363C EOC General Fund 78.91
04/29/2022 WESTERN EXTERMINATOR

COMPANY
00513147 75363C BUILDING ANNEX General Fund 45.00
04/29/2022 WESTERN EXTERMINATOR

COMPANY
00513147 75363C TASMAN General Fund 217.00
04/29/2022 WESTERN EXTERMINATOR

COMPANY
00513147 75363C SVP DUANE Electric Utility 68.16
04/29/2022 WESTERN EXTERMINATOR

COMPANY
00513147 75363C SVP ROBERTS Electric Utility 68.16
04/29/2022 WESTERN EXTERMINATOR

COMPANY
00513147 75363C SVP MARTIN Electric Utility 80.00
04/29/2022 WESTERN EXTERMINATOR

COMPANY
00513147 75363C MORSE MANSION General Government -
Other

85.00 04/29/2022 WESTERN EXTERMINATOR

COMPANY
00513542 58980C SCCC Convention Cnt
Maintenance Dis

70.00 04/29/2022 WESTERN EXTERMINATOR

COMPANY
00513542 58980C CEMETRY Cemetery 63.00
04/29/2022 WESTERN EXTERMINATOR

COMPANY
00513542 58980C TRITON Public Buildings 91.66
04/29/2022 WESTERN EXTERMINATOR

COMPANY
00513542 58980C HEART OFVALLEY Public Buildings 50.00
04/29/2022 WESTERN EXTERMINATOR

COMPANY
00513542 58980C HARRIS LASS Public Buildings 63.00
04/29/2022 WESTERN EXTERMINATOR

COMPANY
00513542 58980C HEADEN INMA Public Buildings 63.00
04/29/2022 WESTERN EXTERMINATOR

COMPANY
00513542 58980C JAMISON BROWN Public Buildings 63.75
04/29/2022 WESTERN EXTERMINATOR

COMPANY
00513542 58980C BUILD MTCE General Fund 165.84
04/29/2022 WESTERN EXTERMINATOR

COMPANY
00513542 58980C BERRYESSA ADOBE General Fund 63.00
04/29/2022 WESTERN EXTERMINATOR

COMPANY
00513542 58980C PD General Fund 135.41
04/29/2022 WESTERN EXTERMINATOR

COMPANY
00513542 58980C STREET General Fund 201.41
04/29/2022 WESTERN EXTERMINATOR

COMPANY
00513542 58980C FIRE General Fund 734.64
04/29/2022 WESTERN EXTERMINATOR

COMPANY
00513542 58980C CENTRAL LIB General Fund 153.41
04/29/2022 WESTERN EXTERMINATOR

COMPANY
00513542 58980C NORTHSIDE LIB General Fund 91.66
04/29/2022 WESTERN EXTERMINATOR

COMPANY
00513542 58980C MISSION LIB General Fund 74.41
04/29/2022 WESTERN EXTERMINATOR

COMPANY
00513542 58980C PARKS General Fund 893.12
04/29/2022 WESTERN EXTERMINATOR

COMPANY
00513542 58980C PURCHASING WARE General Fund 63.00
04/29/2022 WESTERN EXTERMINATOR

COMPANY
00513542 58980C EOC General Fund 73.00
04/29/2022 WESTERN EXTERMINATOR

COMPANY
00513542 58980C BUILDING ANNEX General Fund 45.00
04/29/2022 WESTERN EXTERMINATOR

COMPANY
00513542 58980C SVP DUANE Electric Utility 68.16
04/29/2022 WESTERN EXTERMINATOR

COMPANY
00513542 58980C SVP ROBERTS Electric Utility 63.00
04/29/2022 WESTERN EXTERMINATOR

COMPANY
00513542 58980C SVP MARTIN Electric Utility 74.00
04/29/2022 WESTERN EXTERMINATOR

COMPANY
00513542 58980C MORSE MANSION General Government -
Other

85.00 Total for Payment No.: 7,553.19
Payment No: 022833
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 AFSCME COUNCIL 57 00513400 03/20/22-04/16/22 UNION DUES B2207 & B2208 Payroll Liability&ClearingAcct
7,513.26
Total for Payment No.: 7,513.26
Payment No: 703952
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 TOWNSEND PUBLIC AFFAIRS INC 00513209 18295 State and Federal Legislative General Fund 2,916.00 04/22/2022 TOWNSEND PUBLIC AFFAIRS INC 00513209 18295 Water Utility Fund Water Utility 417.00 04/22/2022 TOWNSEND PUBLIC AFFAIRS INC 00513209 18295 Silicon Valley Power's Adminis Electric Utility 3,750.00 04/22/2022 TOWNSEND PUBLIC AFFAIRS INC 00513209 18295 Sewer Utility Fund Sewer Utility 417.00 Total for Payment No.: 7,500.00
Payment No: 703619
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 AT&T CALNET 00511847 000017939391 BN9391023689 2/20/22-3/19/22 Electric Utility 200.62 04/08/2022 AT&T CALNET 00512553 000017953645 Conv Center elevators 408-986- Convention Cnt Maintenance Dis

48.67 04/08/2022 AT&T CALNET 00512553 000017953645 Conv Center garage office 408- Convention Cnt Maintenance Dis

25.17 04/08/2022 AT&T CALNET 00512553 000017953645 IT - Comm - PD 9391023695 Information Technology Service
1,443.00
04/08/2022 AT&T CALNET 00512554 000017954497 Finance 9391054149 Information Technology Service

67.95 04/08/2022 AT&T CALNET 00512555 000017953632 BM - IT 9391023697 Information Technology Service
172.85
04/08/2022 AT&T CALNET 00512556 000017953639 CCO 9391023699 Information Technology Service

25.17 04/08/2022 AT&T CALNET 00512557 000017953635 Finance Misc. 9391023701 Information Technology Service

56.09 04/08/2022 AT&T CALNET 00512558 000017953638 IT - misc 1 9391023702 Information Technology Service
164.06
04/08/2022 AT&T CALNET 00512559 000017953643 Library 9391023703 Information Technology Service
192.60
04/08/2022 AT&T CALNET 00512560 000017953660 AUTO 9391023704 Information Technology Service

50.38 04/08/2022 AT&T CALNET 00512561 000017953654 DPW 9391023705 Information Technology Service

50.43 04/08/2022 AT&T CALNET 00512562 000017953651 HR 9391023706 Information Technology Service

25.58 04/08/2022 AT&T CALNET 00512563 000017953644 PARKS - Cemetary 9391023707 Information Technology Service

73.84 04/08/2022 AT&T CALNET 00512564 000017953633 PARKS - YAC 9391023708 Information Technology Service
592.93
04/08/2022 AT&T CALNET 00512565 000017953642 PARKS - Sr Center 9391023709 Information Technology Service

25.17 04/08/2022 AT&T CALNET 00512566 000017953648 PARKS - CRC 9391023710 Information Technology Service

25.17 04/08/2022 AT&T CALNET 00512567 000017953637 PD 9391023711 Information Technology Service
435.49
04/08/2022 AT&T CALNET 00512568 000017953658 Purchasing 9391023712 Information Technology Service

25.17 04/08/2022 AT&T CALNET 00512569 000017953641 auto dialer 970-8644 Solid Waste UtilityConstructi25.17 04/08/2022 AT&T CALNET 00512569 000017953641 Street 9391023713 Information Technology Service
130.07
04/08/2022 AT&T CALNET 00512570 000017953636 Fire 9391023714 Information Technology Service
642.75
04/08/2022 AT&T CALNET 00512571 000017953634 IT - misc 2 9391023715 Information Technology Service
380.89
04/08/2022 AT&T CALNET 00512572 000017953646 IT - misc 3 9391023716 Information Technology Service
924.63
04/08/2022 AT&T CALNET 00512573 000017953652 Library 9391023718 Information Technology Service
272.09
04/08/2022 AT&T CALNET 00512574 000017953640 PARKS 9391023719 Information Technology Service
177.24
04/08/2022 AT&T CALNET 00512575 000017953657 Tasman Garage 9391023724 General Fund 780.27 04/08/2022 AT&T CALNET 00512576 000017953628 CDD - Bldg Div 9391048040 Information Technology Service

25.17 04/08/2022 AT&T CALNET 00512577 000017954983 Morse Mansion 9391064468 Information Technology Service

50.56 04/08/2022 AT&T CALNET 00512578 000017917188 DOJ 9391066810 Information Technology Service
307.40
04/08/2022 AT&T CALNET 00512579 000017955009 PD - Alarms 9391065446 Information Technology Service

48.67 04/08/2022 AT&T CALNET 00512580 000017916088 Conference (COVID) 9391060106 Other City Dept Op Grant Fund

24.08 Total for Payment No.: 7,489.33
Payment No: 704213
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 MINASIAN, SPRUANCE, BABER, 00513809 4733APR2022 2021 ANNUAL PYMT BLACK BUTTE Electric Utility 3,418.20 05/06/2022 MINASIAN, SPRUANCE, BABER, 00513809 4733APR2022 2021 ANNUAL PYMT STONY GORGE
Electric Utility 3,958.50
Total for Payment No.: 7,376.70
Payment No: 022739
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 KIMBERLY DAVEY 00512643 E-031322 INSTRUCTOR PAYMENT FY 21-22 FO
General Fund 7,272.20
Total for Payment No.: 7,272.20
Payment No: 704132
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 AERODERIVATIVE GAS TURBINE 00513911 I74837 PN# J644P08D - BOLT Electric Utility 862.00 05/06/2022 AERODERIVATIVE GAS TURBINE 00513911 I74837 PN# 9559M20G01 - SEAL Electric Utility 6,370.19 05/06/2022 AERODERIVATIVE GAS TURBINE 00513911 I74837 PN# R297P04 - WIRE Electric Utility 28.06 Total for Payment No.: 7,260.25
Payment No: 022905
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 ALMADEN PRESS INC 00513420 153351-A NEWSLETTER & MAILING Solid Waste Program 7,170.00 Total for Payment No.: 7,170.00
Payment No: 704007
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 DKS ASSOC 00513651 0079839 TRAFFIC ENGINEERING

CONSULTING
Streets And Highways 7,157.50
Total for Payment No.: 7,157.50
Payment No: 704248
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 STUDY.COM, LLC 00513738 9935 PARKS AND REC - J. SOUSA Cemetery 1,000.00 05/06/2022 STUDY.COM, LLC 00513738 9935 FINANCE - THREE EMPLOYEES General Fund 1,900.00 05/06/2022 STUDY.COM, LLC 00513738 9935 FINANCE - THREE EMPLOYEES General Fund 1,000.00 05/06/2022 STUDY.COM, LLC 00513738 9935 FINANCE - THREE EMPLOYEES General Fund 100.00 05/06/2022 STUDY.COM, LLC 00513738 9935 CMO - A. TRAN General Fund 1,000.00 05/06/2022 STUDY.COM, LLC 00513738 9935 CDD - HOUSING - J. CARVALHO General Fund 1,000.00 05/06/2022 STUDY.COM, LLC 00513738 9935 SVP - C. RICH Electric Utility 1,000.00 Total for Payment No.: 7,000.00
Payment No: 703882
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 DELL MARKETING LP 00513250 10572792587 OPTIPLEX 7090 SMALL FORM FACTO
Electric Utility 5,190.03
04/22/2022 DELL MARKETING LP 00513250 10572792587 OPTIPLEX 7090 SMALL FORM FACTO
Electric Utility 302.55
04/22/2022 DELL MARKETING LP 00513250 10572792587 DELL ULTRASHARP 24 MONITOR - U
Electric Utility 1,464.25
04/22/2022 DELL MARKETING LP 00513250 10572792587 ENVIRONMENTAL FEE Electric Utility 25.00 Total for Payment No.: 6,981.83
Payment No: 703674
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 MATRIX CONSULTING GROUP, LTD 00512703 21-91 #3 COMPREHENSIVE STUDY OF THE CIT
General Fund 6,970.00
Total for Payment No.: 6,970.00
Payment No: 703825
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/14/2022 VERIZON WIRELESS 00512625 9902614830 CELL PHONE SERVICE MAR22 Electric Utility 6,943.12 Total for Payment No.: 6,943.12
Payment No: 703963
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 WEST COAST CODE CONSULTANTS
INC
00513202 222-02-004-03 WC3 Agreement for Plan Review Building New Dvlpmnt Srvc Fee
6,820.00
Total for Payment No.: 6,820.00
Payment No: 022971
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 SYSERCO INC 00513281 10384 AS NEEDED REPAIRS Public Buildings 10.00 04/29/2022 SYSERCO INC 00513281 10384 PREVENTATIVE MAINTENANCE TO OV
Public Buildings 6,798.25
Total for Payment No.: 6,808.25
Payment No: W22350
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/21/2022 THE LEW EDWARDS GROUP 00513218 21-04 Voter Research, Strategic Cons General Fund 6,800.00 Total for Payment No.: 6,800.00
Payment No: 704141
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 AT&T CALNET 00514083 000018098356 Conv Center elevators 408-986- Convention Cnt Maintenance Dis

48.33 05/06/2022 AT&T CALNET 00514083 000018098356 Conv Center garage office 408- Convention Cnt Maintenance Dis

25.00 05/06/2022 AT&T CALNET 00514083 000018098356 IT - Comm - PD 9391023695 Information Technology Service
5,747.92
05/06/2022 AT&T CALNET 00514084 000018098343 BM - IT 9391023697 Information Technology Service
-20.99
05/06/2022 AT&T CALNET 00514085 000018098349 IT - misc 1 9391023702 Information Technology Service

78.19 05/06/2022 AT&T CALNET 00514086 000018098348 PD 9391023711 Information Technology Service
-56.25
05/06/2022 AT&T CALNET 00514087 000018098345 IT - misc 2 9391023715 Information Technology Service
-42.17
05/06/2022 AT&T CALNET 00514088 000018098357 IT - misc 3 9391023716 Information Technology Service
-97.80
05/06/2022 AT&T CALNET 00514089 000018098368 Tasman Garage 9391023724 General Fund 775.01 05/06/2022 AT&T CALNET 00514090 000018055701 DOJ 9391066810 Information Technology Service
307.40
Total for Payment No.: 6,764.64
Payment No: 022962
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 POWER SYSTEMS OPERATIONS 00513179 1507 VERA VALIDATION UPDATES MAR22
Electric Utility 6,600.75
Total for Payment No.: 6,600.75
Payment No: 703756
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/14/2022 BAY VALVE SERVICE & 00512696 0040648 PN# GL-3SV10NE4F60N - GOULDS 2 Electric Utility 6,536.06
Total for Payment No.: 6,536.06
Payment No: 022943
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 INGRAM LIBRARY SERVICES INC 00513096 58901649 1241 AD BK General Fund 2,002.37 04/29/2022 INGRAM LIBRARY SERVICES INC 00513096 58901649 1231 JUV BK General Fund 3,457.07 04/29/2022 INGRAM LIBRARY SERVICES INC 00513096 58901649 1232 YA BK General Fund 43.02 04/29/2022 INGRAM LIBRARY SERVICES INC 00513097 58901667 1235 AD/JUV/YA BK General Fund 673.93 04/29/2022 INGRAM LIBRARY SERVICES INC 00513098 58901679 1236 JUV BK General Fund 169.06 04/29/2022 INGRAM LIBRARY SERVICES INC 00513099 58901680 1233 JUV BK General Fund 70.15 04/29/2022 INGRAM LIBRARY SERVICES INC 00513109 58858728 SVP ENERGY EFFICIENCY BK 21-22 Elec OperatingGrant Trust Fund

57.14 Total for Payment No.: 6,472.74
Payment No: 703930
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 ORCHARD COMMERCIAL, INC 00512890 9448MAR2022 MARCH -SCCC Convention Cnt Maintenance Dis
6,450.00
Total for Payment No.: 6,450.00
Payment No: 022789
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/14/2022 EJ PIRES TRUCKING INC 00512867 00828 TRUCKING AND HAULING

SERVICES
Water Utility 5,454.45
04/14/2022 EJ PIRES TRUCKING INC 00512867 00828 TRUCKING & HAULING SERVICES (S
Sewer Utility 962.55
Total for Payment No.: 6,417.00
Payment No: 703610
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 AERODERIVATIVE GAS TURBINE 00512421 I74602 PN# L43416P02 - SENSOR T3 Electric Utility 6,346.75 Total for Payment No.: 6,346.75
Payment No: 703918
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 LUPE LIMA 00512812 36070 TOW MOTORCYCLE General Fund 225.00 04/22/2022 LUPE LIMA 00512813 36186 TOW SCPD CAR General Fund 112.50 04/22/2022 LUPE LIMA 00512814 36259 TWO TOWS FOR EVID. General Fund 3,000.00 04/22/2022 LUPE LIMA 00512815 36059 TOW RV General Fund 1,500.00 04/22/2022 LUPE LIMA 00512816 36005 TOW AVA General Fund 1,500.00 Total for Payment No.: 6,337.50
Payment No: 022735
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 IMPERIAL SPRINKLER SUPPLY INC 00511762 5046264-00 SUPPLIES-P&B General Fund 5,093.59 04/08/2022 IMPERIAL SPRINKLER SUPPLY INC 00511939 5033333-00 GLUFOSINATE WEED KILLER General Fund 622.02 04/08/2022 IMPERIAL SPRINKLER SUPPLY INC 00511940 5051243-00 100PSI PRESSURE GAUGES, PVC General Fund 45.39 04/08/2022 IMPERIAL SPRINKLER SUPPLY INC 00512113 5041129-00 RAINBIRD ROTOR POP-UP

PART/FUL
General Fund 480.61
04/08/2022 IMPERIAL SPRINKLER SUPPLY INC 00512164 5054892-00 SHOVEL AND DIGGING BAR General Fund 79.15 Total for Payment No.: 6,320.76
Payment No: 703645
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 ELITE RECYCLING SERVICES, LLC 00511980 031022 SCRAP PICK UP COMSTOCK Electric Utility 6,308.00 Total for Payment No.: 6,308.00
Payment No: 704063
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 REED & GRAHAM INC 00512945 023559 COLD MIX & BASE ROCK Water Utility Construction
989.83
04/29/2022 REED & GRAHAM INC 00512945 023559 COLD MIX & BASE ROCK Water Utility 395.94 04/29/2022 REED & GRAHAM INC 00512945 023559 COLD MIX & BASE ROCK Electric Utility Construction
494.92
04/29/2022 REED & GRAHAM INC 00512945 023559 COLD MIX & BASE ROCK Sewer Utility 98.99 04/29/2022 REED & GRAHAM INC 00513203 025163 MATERIALS FOR STREET

MAINTENAN
General Fund 2,427.14
04/29/2022 REED & GRAHAM INC 00513204 025328 MATERIALS FOR STREET

MAINTENAN
General Fund 172.38
04/29/2022 REED & GRAHAM INC 00513711 026401 MATERIALS FOR STREET

MAINTENAN
General Fund 171.28
04/29/2022 REED & GRAHAM INC 00513712 025859 MATERIALS FOR STREET

MAINTENAN
General Fund 1,399.13
Total for Payment No.: 6,149.61
Payment No: 022923
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 CINTAS CORP #630 00513135 4110169500 UNIFORMS General Fund 67.45 04/29/2022 CINTAS CORP #630 00513136 4116075056 UNIFORMS General Fund 90.48 04/29/2022 CINTAS CORP #630 00513228 4112365701 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 112.74
04/29/2022 CINTAS CORP #630 00513228 4112365701 HAND SANITIZER Electric Utility 66.47 04/29/2022 CINTAS CORP #630 00513230 4111688240 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 112.74
04/29/2022 CINTAS CORP #630 00513230 4111688240 HAND SANITIZER Electric Utility 66.47 04/29/2022 CINTAS CORP #630 00513232 4111004387 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 112.74
04/29/2022 CINTAS CORP #630 00513232 4111004387 SANITIZERS Electric Utility 286.46 04/29/2022 CINTAS CORP #630 00513234 4113116061 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 110.38
04/29/2022 CINTAS CORP #630 00513234 4113116061 HAND SANITIZER Electric Utility 66.47 04/29/2022 CINTAS CORP #630 00513240 4115138352 TAXABLE Electric Utility 7.32 04/29/2022 CINTAS CORP #630 00513240 4115138352 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 596.13
04/29/2022 CINTAS CORP #630 00513242 4115138714 HAND SANITIZER Electric Utility 67.13 04/29/2022 CINTAS CORP #630 00513242 4115138714 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 110.53
04/29/2022 CINTAS CORP #630 00513244 4115138248 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 272.79
04/29/2022 CINTAS CORP #630 00513245 4114472293 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 110.38
04/29/2022 CINTAS CORP #630 00513245 4114472293 HAND SANITIZER Electric Utility 66.47 04/29/2022 CINTAS CORP #630 00513247 4113747337 SANITIZERS Electric Utility 286.46 04/29/2022 CINTAS CORP #630 00513247 4113747337 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 110.38
04/29/2022 CINTAS CORP #630 00513249 4114471442 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 150.71
04/29/2022 CINTAS CORP #630 00513249 4114471442 TAXABLE Electric Utility 7.32 04/29/2022 CINTAS CORP #630 00513390 4115710619 UNIFORM SERVICES General Fund 56.35 04/29/2022 CINTAS CORP #630 00513393 4116383028 UNIFORM SERVICES General Fund 55.27 04/29/2022 CINTAS CORP #630 00513525 4116762031 UNIFORMS General Fund 194.92 04/29/2022 CINTAS CORP #630 00513600 4115834405 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 148.54
04/29/2022 CINTAS CORP #630 00513600 4115834405 SANITIZERS Electric Utility 7.32 04/29/2022 CINTAS CORP #630 00513601 4115835166 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 110.53
04/29/2022 CINTAS CORP #630 00513601 4115835166 HAND SANITIZER Electric Utility 67.13 04/29/2022 CINTAS CORP #630 00513603 4115834728 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 272.79
04/29/2022 CINTAS CORP #630 00513763 4109929985 LAUNDRY SERVICE FY21/22
Electric Utility 496.99
SVP FR
04/29/2022 CINTAS CORP #630 00513764 4115137918 LAUNDRY SERVICEFY21/22SVP NTAX
Electric Utility 36.18
04/29/2022 CINTAS CORP #630 00513764 4115137918 LAUNDRY SERVICEFY21/22SVP TAX
Electric Utility 7.32
04/29/2022 CINTAS CORP #630 00513765 4114471562 LAUNDRY SERVICEFY21/22SVP NTAX
Electric Utility 36.18
04/29/2022 CINTAS CORP #630 00513765 4114471562 LAUNDRY SERVICEFY21/22SVP TAX
Electric Utility 7.32
04/29/2022 CINTAS CORP #630 00513766 4115834503 LAUNDRY SERVICEFY21/22SVP NTAX
Electric Utility 36.18
04/29/2022 CINTAS CORP #630 00513766 4115834503 LAUNDRY SERVICEFY21/22SVP TAX
Electric Utility 7.32
04/29/2022 CINTAS CORP #630 00513767 4113746584 LAUNDRY SERVICEFY21/22SVP NTAX
Electric Utility 36.18
04/29/2022 CINTAS CORP #630 00513767 4113746584 LAUNDRY SERVICEFY21/22SVP TAX
Electric Utility 59.70
04/29/2022 CINTAS CORP #630 00513768 4116569636 LAUNDRY SERVICEFY21/22SVP NTAX
Electric Utility 36.18
04/29/2022 CINTAS CORP #630 00513768 4116569636 LAUNDRY SERVICEFY21/22SVP TAX
Electric Utility 59.70
04/29/2022 CINTAS CORP #630 00513769 4116569588 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 272.79
04/29/2022 CINTAS CORP #630 00513770 4116569589 LAUNDRY SERVICEFY21/22SVP NTAX
Electric Utility 596.13
04/29/2022 CINTAS CORP #630 00513770 4116569589 LAUNDRY SERVICEFY21/22SVP TAX
Electric Utility 59.70
04/29/2022 CINTAS CORP #630 00513771 4115834762 LAUNDRY SERVICEFY21/22SVP NTAX
Electric Utility 596.13
04/29/2022 CINTAS CORP #630 00513771 4115834762 LAUNDRY SERVICEFY21/22SVP TAX
Electric Utility 7.32
Total for Payment No.: 6,142.19
Payment No: 704191
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 INTELLIGENT TECHNOLOGIES & SVC 00513820 91000 TEST DETECTOR&CLEAN PORTS 3/17
Electric Utility 472.00
05/06/2022 INTELLIGENT TECHNOLOGIES & SVC 00513821 91001 PREV MTCE INSPECTION DVR 3/16 Electric Utility 390.00 05/06/2022 INTELLIGENT TECHNOLOGIES & SVC 00513822 90999 PREV MTCE INSPECTION COG 3/17 Electric Utility 780.00 05/06/2022 INTELLIGENT TECHNOLOGIES & SVC 00513823 91002 PREV MTCE INSPECTION DVR 3/16 Electric Utility 780.00 05/06/2022 INTELLIGENT TECHNOLOGIES & SVC 00513853 91003 PREV MTCE INS GIA 2/15, 3/31 Electric Utility 3,120.00 05/06/2022 INTELLIGENT TECHNOLOGIES & SVC 00513855 91012 ANNUAL FLOW TEST DVR 3/16 Electric Utility 390.00 05/06/2022 INTELLIGENT TECHNOLOGIES & SVC 00513856 91013 PREV MTCE INSPECTION COG 3/17 Electric Utility 195.00 Total for Payment No.: 6,127.00
Payment No: 703615
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 ARI INDUSTRIES, INC 00512700 0028438 PN# CTGF-TE-333-117-R3-01702 - Electric Utility 3,008.00 04/08/2022 ARI INDUSTRIES, INC 00512700 0028438 PN# CTGF-TE-334-107-R3-01702 - Electric Utility 3,008.00 Total for Payment No.: 6,016.00
Payment No: 022790
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/14/2022 ELECTRICAL CONSULTANTS INC 00512950 99935 TRANSMISSION ENGINEERING DESIG
Electric Utility
Construction
5,991.50
Total for Payment No.: 5,991.50
Payment No: 704260
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 TRIO COMMUNITY MEALS, LLC 00513386 INV2230009508 SR NUT APR 11 WEEK Park and Rec Opr GrantTst Fund
2,794.00
05/06/2022 TRIO COMMUNITY MEALS, LLC 00513735 INV2230009951 SR NUT APR 18 WEEK Park and Rec Opr GrantTst Fund
3,118.50
Total for Payment No.: 5,912.50
Payment No: 704033
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 JANA SOKALE 00513567 17A DESIGN PROFESSIONAL

SERVICES F
Streets And Highways 5,892.50
Total for Payment No.: 5,892.50
Payment No: 704228
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 PENINSULA CRANE & RIGGING 00513816 4666 CRANE OT APR22 Electric Utility 3,500.00 05/06/2022 PENINSULA CRANE & RIGGING 00513816 4666 COUNTERWEIGHT HAUL APR22 Electric Utility 500.00 05/06/2022 PENINSULA CRANE & RIGGING 00513816 4666 RIGGER OT APR22 Electric Utility 1,365.00 05/06/2022 PENINSULA CRANE & RIGGING 00513816 4666 FUEL / ENVIRONMENTAL Electric Utility 196.00 05/06/2022 PENINSULA CRANE & RIGGING 00513816 4666 GEAR TRUCK Electric Utility 280.00 Total for Payment No.: 5,841.00
Payment No: 022737
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 INGRAM LIBRARY SERVICES INC 00511715 58469768 SVP ENERGY EFFICIENCY BK 21-22 Elec OperatingGrant Trust Fund

46.67 04/08/2022 INGRAM LIBRARY SERVICES INC 00511716 58497373 SVP ENERGY EFFICIENCY BK 21-22 Elec OperatingGrant Trust Fund

33.17 04/08/2022 INGRAM LIBRARY SERVICES INC 00511728 58509104 1241 AD BK General Fund 1,792.39 04/08/2022 INGRAM LIBRARY SERVICES INC 00511728 58509104 1231 JUV BK General Fund 1,631.68 04/08/2022 INGRAM LIBRARY SERVICES INC 00511728 58509104 1232 YA BK General Fund 113.40 04/08/2022 INGRAM LIBRARY SERVICES INC 00511729 58509121 1235 AD/JUV/YA BK General Fund 1,143.34 04/08/2022 INGRAM LIBRARY SERVICES INC 00511730 58509133 1236 AD BK General Fund 14.04 04/08/2022 INGRAM LIBRARY SERVICES INC 00511731 58509134 1233 AD/JUV/YA BK General Fund 1,025.34 Total for Payment No.: 5,800.03
Payment No: 022927
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 EFFICIENCY SERVICES GROUP, LLC 00513100 4564 EXTER/PRKING LOT LITE MAR22 Elec OperatingGrant Trust Fund
5,200.00
04/29/2022 EFFICIENCY SERVICES GROUP, LLC 00513101 4676 ADMIN/PROGRAM SUPP SRV MAR22
Electric Utility 120.00
04/29/2022 EFFICIENCY SERVICES GROUP, LLC 00513101 4676 ADMIN/PROGRAM SUPP SRV MAR22
Elec OperatingGrant
Trust Fund
120.00
04/29/2022 EFFICIENCY SERVICES GROUP, LLC 00513101 4676 ADMIN/PROGRAM SUPP SRV MAR22
Elec OperatingGrant
Trust Fund
225.00
Total for Payment No.: 5,665.00
Payment No: 703784
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/14/2022 LC ACTION POLICE SUPPLY 00512328 436520 Gas Masks Police Operating Grant Fund
5,651.58
Total for Payment No.: 5,651.58
Payment No: 022808
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/14/2022 INGRAM LIBRARY SERVICES INC 00512233 58631395 FFL GRADES 5-8 2022 BK Library Operating Grant Fund
767.30
04/14/2022 INGRAM LIBRARY SERVICES INC 00512235 58637600 FFL GRADES 5-8 2022 BK Library Operating Grant Fund

99.19 04/14/2022 INGRAM LIBRARY SERVICES INC 00512242 58642583 1241 AD BK General Fund 1,791.58 04/14/2022 INGRAM LIBRARY SERVICES INC 00512242 58642583 1231 JUV BK General Fund 2,236.72 04/14/2022 INGRAM LIBRARY SERVICES INC 00512242 58642583 1232 YA BK General Fund 179.86 04/14/2022 INGRAM LIBRARY SERVICES INC 00512243 58642598 1235 AD/JUV/YA BK General Fund 296.83 04/14/2022 INGRAM LIBRARY SERVICES INC 00512244 58642610 1236 AD/JUV BK General Fund 199.44 04/14/2022 INGRAM LIBRARY SERVICES INC 00512245 58642611 1233 JUV BK General Fund 9.56 Total for Payment No.: 5,580.48
Payment No: 023035
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 VALLEY POWER SYSTEMS INC 00513517 K57981 LABOR V2815 WO 132874 Fleet Operation Fund 1,850.00 05/06/2022 VALLEY POWER SYSTEMS INC 00513518 K57987 LABOR - V3291 WO 132934 Fleet Operation Fund 1,850.00 05/06/2022 VALLEY POWER SYSTEMS INC 00513519 K57985 LABOR V0741 WO 132849 Fleet Operation Fund 1,850.00 Total for Payment No.: 5,550.00
Payment No: 022865
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 INGRAM LIBRARY SERVICES INC 00512660 58770042 1231 JUV BK General Fund 3,495.95 04/22/2022 INGRAM LIBRARY SERVICES INC 00512660 58770042 1232 YA BK General Fund 213.26 04/22/2022 INGRAM LIBRARY SERVICES INC 00512660 58770042 1241 AD BK General Fund 1,018.31 04/22/2022 INGRAM LIBRARY SERVICES INC 00512661 58770060 1235 AD/JUV BK General Fund 461.89 04/22/2022 INGRAM LIBRARY SERVICES INC 00512662 58770073 1236 AD/JUV BK General Fund 130.23 04/22/2022 INGRAM LIBRARY SERVICES INC 00512663 58770074 1233 AD/JUV/YA BK General Fund 135.00 04/22/2022 INGRAM LIBRARY SERVICES INC 00512711 58759156 SVP ENERGY EFFICIENCY BK 21-22 Elec OperatingGrant Trust Fund

60.89 Total for Payment No.: 5,515.53
Payment No: 704255
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 TECH LOGIC CORPORATION 00513581 15010035 MAINTENANCE General Fund 4,201.31 05/06/2022 TECH LOGIC CORPORATION 00513582 15010036 MAINTENANCE General Fund 1,309.50 Total for Payment No.: 5,510.81
Payment No: 022775
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/14/2022 ANIXTER INC. 00513068 5002834-02 PIN, STL, 12KV, CROSSARM HVY, Electric Utility 5,499.90 Total for Payment No.: 5,499.90
Payment No: 703717
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 TEMPRESCO INC 00512423 SI008613 PN# 15830-1061A - ATKOMATIC SO Electric Utility 5,485.39 Total for Payment No.: 5,485.39
Payment No: 022890
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 PRESIDIO HOLDINGS INC. 00513293 6013222003513 PART# 12250-M1 - CORP NBU ENT General Government - Other
4,189.45
04/22/2022 PRESIDIO HOLDINGS INC. 00513293 6013222003513 PART# 12250-M1-20 - CORP ESS 1 General Government - Other
1,238.87
Total for Payment No.: 5,428.32
Payment No: 704165
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 DELL MARKETING LP 00513910 10578124403 KEMP Enterprise Subscription - Information Technology Service
2,691.79
05/06/2022 DELL MARKETING LP 00513910 10578124403 KEMP Enterprise Subscription - Information Technology Service
2,691.79
Total for Payment No.: 5,383.58
Payment No: 703873
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 CLASSIC GRAPHICS 00512727 46017 LABOR - V3351 WO 132689 Fleet Operation Fund 2,536.50 04/22/2022 CLASSIC GRAPHICS 00512727 46017 PARTS, MATERIALS & PAINT V3351 Fleet Operation Fund 2,511.40 04/22/2022 CLASSIC GRAPHICS 00512727 46017 SUBLET NO TAX - V3351 WO132689 Fleet Operation Fund 235.00 Total for Payment No.: 5,282.90
Payment No: 703965
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 ABHINAV GUPTA 00513569 37898APR2022 Technology Fee refund General Fund 150.65 04/29/2022 ABHINAV GUPTA 00513569 37898APR2022 Variance:Single Family fee ref General Fund 3,187.00 04/29/2022 ABHINAV GUPTA 00513569 37898APR2022 FIR CDD Referrals fee refund General Fund 865.00 04/29/2022 ABHINAV GUPTA 00513569 37898APR2022 Eng. PCC Review - Variance fee General Fund 418.44 04/29/2022 ABHINAV GUPTA 00513569 37898APR2022 WTR PCC or SC Review fee refun General Fund 601.00 Total for Payment No.: 5,222.09
Payment No: 022872
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 MIDWEST TAPE LLC 00512631 501878334 1235 AD DVD General Fund 27.81 04/22/2022 MIDWEST TAPE LLC 00512631 501878334 1241 AD DVD General Fund 204.70 04/22/2022 MIDWEST TAPE LLC 00512631 501878334 1241 AD CD General Fund 88.06 04/22/2022 MIDWEST TAPE LLC 00512631 501878334 1241 AD ABK General Fund 113.42 04/22/2022 MIDWEST TAPE LLC 00512632 501889479 1241 AD DVD General Fund 28.62 04/22/2022 MIDWEST TAPE LLC 00512632 501889479 1233 AD DVD General Fund 28.62 04/22/2022 MIDWEST TAPE LLC 00512632 501889479 1235 AD DVD General Fund 28.62 04/22/2022 MIDWEST TAPE LLC 00512636 501911271 1241 AD STRM General Fund 4,677.69 Total for Payment No.: 5,197.54
Payment No: 023010
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 JOHN'S SALT SERVICE, INC 00514026 31871 BIN RENTAL / OTHER Electric Utility 607.00 05/06/2022 JOHN'S SALT SERVICE, INC 00514026 31871 MATERIALS Electric Utility 4,557.06 Total for Payment No.: 5,164.06
Payment No: 704130
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 ADVANCED ENERGY SOLUTIONS INC 00513891 R22-SLR-0013A SM BUSI LTG REBATE; 18435-04 Elec OperatingGrant Trust Fund
358.50
05/06/2022 ADVANCED ENERGY SOLUTIONS INC 00513892 R22-SLR-0018 SM BUSI LTG REBATE; 18437-03 Elec OperatingGrant Trust Fund
350.00
05/06/2022 ADVANCED ENERGY SOLUTIONS INC 00513893 R22-SLR-0007 SM BUS LTG REBATE; ACT 18436-0 Elec OperatingGrant Trust Fund
2,450.00
05/06/2022 ADVANCED ENERGY SOLUTIONS INC 00513894 R22-SLR-0041 SM BUSI LTG RBAT; ACT 42703-03 Elec OperatingGrant Trust Fund
1,969.60
Total for Payment No.: 5,128.10
Payment No: 704171
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 ESSEL TECHNOLOGY SERVICES, INC 00513747 153.22001.06 WARBURTON POOL General Fund 936.00 05/06/2022 ESSEL TECHNOLOGY SERVICES, INC 00513748 153.21001 TRAINING General Fund 4,120.00 Total for Payment No.: 5,056.00
Payment No: 022888
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 PITNEY BOWES 00512790 8977APR2022 POSTAGE General Fund 5,017.00 Total for Payment No.: 5,017.00
Payment No: W22359
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/28/2022 SANTA CLARA CONVENTION CENTER 00513707 2461APR2022 WT: CIP FUND REQ H MURPHY #1 SCCC Capital Improvement Fund
5,014.29
Total for Payment No.: 5,014.29
Payment No: 703771
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/14/2022 FITCH RATINGS 00512338 7119078997 RELATIONSHIP FEE APR22-MAR23 Electric Utility 5,000.00 Total for Payment No.: 5,000.00
Payment No: 704062
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 PURETEC INDUSTRIAL WATER 00513378 1965307 LABOR Electric Utility 2,756.97 04/29/2022 PURETEC INDUSTRIAL WATER 00513380 1962545 LABOR Electric Utility 1,990.44 04/29/2022 PURETEC INDUSTRIAL WATER 00513380 1962545 MATERIALS Electric Utility 233.34 Total for Payment No.: 4,980.75
Payment No: 704079
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 STERLING CUSTOM UPHOLSTERY 00513522 35331 UPHOLSTERED BENCH & CHAIRS General Fund 1,700.00 04/29/2022 STERLING CUSTOM UPHOLSTERY 00513523 35350 UPHOLSTERED BOARDS & SEATS General Fund 3,270.00 Total for Payment No.: 4,970.00
Payment No: 704227
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 PAETEC 00513667 74743769 TELEPHONE SERVICES Information Technology Service
4,939.83
Total for Payment No.: 4,939.83
Payment No: 022708
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 ANIXTER INC. 00511954 22K443141 HARRIS LASS Public Buildings 768.84 04/08/2022 ANIXTER INC. 00511954 22K443141 STOCK LOCKS General Fund 1,215.06 04/08/2022 ANIXTER INC. 00512415 5212562-02 COMPOUND, ELECTRICAL JOINT, FO
Electric Utility 277.61
04/08/2022 ANIXTER INC. 00512416 5212412-00 CONNECTOR, SERVICE DROP, INSUL
Electric Utility 2,291.63
04/08/2022 ANIXTER INC. 00512417 5199680-01 FUSE 6 AMP TYPE K KEARNEY #310
Electric Utility 381.94
Total for Payment No.: 4,935.08
Payment No: 703986
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 BELLECCI & ASSOCIATES INC 00513598 21069D DESIGN FOR SUBSTRUCTURE IMPROV
Electric Utility
Construction
4,921.00
Total for Payment No.: 4,921.00
Payment No: 703691
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 PAETEC 00511895 74671578 TELEPHONE SERVICE Information Technology Service
4,866.13
Total for Payment No.: 4,866.13
Payment No: 704218
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 NOR-CAL OVERHEAD INC 00514216 20451500 Apparatus Bay Door Repair 2022 General Fund 2,556.38 05/06/2022 NOR-CAL OVERHEAD INC 00514216 20451500 NON TAXABLE General Fund 1,950.00 05/06/2022 NOR-CAL OVERHEAD INC 00514217 20568118 Apparatus Bay Door Repair 2022 General Fund 330.00 Total for Payment No.: 4,836.38
Payment No: 703991
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 CA DEPT OF WATER RESOURCES 00513152 1800149323 DAM FEES BLACK BUTTE FY 22/23 Electric Utility 4,801.00 Total for Payment No.: 4,801.00
Payment No: 703878
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 CVENT, INC. 00513226 4110091567-1 1 DIAMOND QTRLY PMT APRJUN22Deposit Funds. 4,800.50 Total for Payment No.: 4,800.50
Payment No: 704212
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 MERCANTILE SYSTEMS, INC 00514092 56756 Customer Survey Program Convention Center Enterprise F
4,800.00
Total for Payment No.: 4,800.00
Payment No: 704192
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 INTL CODE COUNCIL INC 00513799 1001476612 ICC EduCode Training Building New Dvlpmnt Srvc Fee
2,100.00
05/06/2022 INTL CODE COUNCIL INC 00513799 1001476612 ICC EduCode Training Building New Dvlpmnt Srvc Fee
2,700.00
Total for Payment No.: 4,800.00
Payment No: 703751
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/14/2022 AMERICAN CANCER SOCIETY INC 00513012 32071MAR2022 COMMUNITY GRANT General Fund 4,713.00 Total for Payment No.: 4,713.00
Payment No: 022778
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/14/2022 ATC GROUP SERVICES LLC 00512951 2414021 PRE-RENOVATION SURVEY AND ABAT
Electric Utility
Construction
4,678.09
Total for Payment No.: 4,678.09
Payment No: 703871
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 CHEMPOINT.COM 00513297 NA00834939 PN# 0124520 - DOWFROST HD - 55 Electric Utility 4,271.33 04/22/2022 CHEMPOINT.COM 00513297 NA00834939 EXPEDITE FEE Electric Utility 365.12 Total for Payment No.: 4,636.45
Payment No: 703628
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 CALIFORNIA PEOPLE SEARCH INC 00512395 2860 Temp. staff - Marwa Abubakr Deposit Funds. 4,620.00 Total for Payment No.: 4,620.00
Payment No: 022823
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/14/2022 RELIABILITY OPTIMIZATION INC 00512217 22-00029 JULIETTE SUB

SAMPLING/ANALYSIS
Electric Utility 3,417.75
04/14/2022 RELIABILITY OPTIMIZATION INC 00512218 22-00035 PARTS-ACCELEROMTERS, CABLES Electric Utility 1,195.72 Total for Payment No.: 4,613.47
Payment No: 703787
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/14/2022 MICROSOFT CORPORATION 00513016 5490635169 Microsoft Surface Pro 7+ Comm.

General Fund 3,349.02
04/14/2022 MICROSOFT CORPORATION 00513016 5490635169 Microsoft Surface Pro Type Cov
General Fund 218.23
04/14/2022 MICROSOFT CORPORATION 00513016 5490635169 Microsoft Surface Pen Comm M17
General Fund 174.58
04/14/2022 MICROSOFT CORPORATION 00513016 5490635169 Microsoft Surface Dock 2 Comm.

General Fund 453.94
04/14/2022 MICROSOFT CORPORATION 00513016 5490635169 MS Complete for Business w/ADH
General Fund 398.00
04/14/2022 MICROSOFT CORPORATION 00513016 5490635169 Environmental Fee General Fund 8.00 Total for Payment No.: 4,601.77
Payment No: 704189
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 INDUSTRIAL PLUMBING SUPPLY 00513731 100017 ISC - SHOWER LINER, ALLEN KEY General Fund 2,070.62 05/06/2022 INDUSTRIAL PLUMBING SUPPLY 00514029 100055 1.5 GPF REGAL PERFORMANCE KIT
General Fund 262.41
05/06/2022 INDUSTRIAL PLUMBING SUPPLY 00514029 100055 1.0 GPF REGAL PERFORMANCE KIT
General Fund 262.41
05/06/2022 INDUSTRIAL PLUMBING SUPPLY 00514029 100055 3.5 GPF REGAL PERFORMANCE KIT
General Fund 360.81
05/06/2022 INDUSTRIAL PLUMBING SUPPLY 00514029 100055 1.6 GPF REGAL PERFORMANCE KIT
General Fund 426.42
05/06/2022 INDUSTRIAL PLUMBING SUPPLY 00514029 100055 SINGLE HOLE METERING FAUCET PU
General Fund 829.07
05/06/2022 INDUSTRIAL PLUMBING SUPPLY 00514029 100055 CLOSET SPUD BRASS 1/2" General Fund 174.89 05/06/2022 INDUSTRIAL PLUMBING SUPPLY 00514029 100055 3/4" BRASS URINAL SPUD General Fund 153.02 05/06/2022 INDUSTRIAL PLUMBING SUPPLY 00514029 100055 ADA LATCH SET General Fund 24.04 05/06/2022 INDUSTRIAL PLUMBING SUPPLY 00514029 100055 ADA LEVER LATCH SET General Fund 13.66 Total for Payment No.: 4,577.35
Payment No: 022989
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 ASPEN ENVIRONMENTAL GROUP 00513965 3360.003-24 SELF GENERATION TASK A-2 Electric Utility 4,576.25 Total for Payment No.: 4,576.25
Payment No: 022848
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 BOUND TREE MEDICAL LLC 00512753 84468116 EMS SUPPLIES General Fund 80.12 04/22/2022 BOUND TREE MEDICAL LLC 00512754 84469787 EMS SUPPLIES - MEDS - NO TAX General Fund 190.80 04/22/2022 BOUND TREE MEDICAL LLC 00512755 84471607 EMS SUPPLIES General Fund 104.10 04/22/2022 BOUND TREE MEDICAL LLC 00512796 84476014 MEDICAL SUPPLIES General Fund 2,652.35 04/22/2022 BOUND TREE MEDICAL LLC 00512796 84476014 MEDICATION - NO TAX General Fund 1,496.70 Total for Payment No.: 4,524.07
Payment No: 704163
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 D&M TRAFFIC SERVICES 00513944 84299 TRAFFIC CONTROL SERVICES Electric Utility Construction
4,465.00
Total for Payment No.: 4,465.00
Payment No: 022981
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 INTL FIREFIGHTERS LOCAL 1171 00514226 04/03/22-04/30/22 RETIRED FIRE MED BNFT B2208-09 Payroll Liability&ClearingAcct
4,428.00
Total for Payment No.: 4,428.00
Payment No: 022700
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 INTL FIREFIGHTERS LOCAL 1171 00512740 03/06/22-04/02/22 RETIRD FIRE MED BENEFITS B2207 Payroll Liability&ClearingAcct
4,392.00
Total for Payment No.: 4,392.00
Payment No: 023002
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 GRAINGER-SAN JOSE 00512441 9259650506 PARTS-SHOP USE Fleet Operation Fund 151.88 05/06/2022 GRAINGER-SAN JOSE 00512442 9262001937 PARTS-SHOP USE Fleet Operation Fund 6.22 05/06/2022 GRAINGER-SAN JOSE 00513496 9277166709 PARTS - CUC Solid Waste Program 40.81 05/06/2022 GRAINGER-SAN JOSE 00513497 9278345898 PARTS - SHOP Fleet Operation Fund 74.89 05/06/2022 GRAINGER-SAN JOSE 00513498 9279738174 PARTS - SHOP Fleet Operation Fund 40.29 05/06/2022 GRAINGER-SAN JOSE 00513728 9269551116 ANCHOR, SCREW General Fund 233.34 05/06/2022 GRAINGER-SAN JOSE 00513729 9271351596 STEEL SCREW General Fund 24.45 05/06/2022 GRAINGER-SAN JOSE 00513730 9274190504 BATTERIES, KNEE PADS General Fund 194.80 05/06/2022 GRAINGER-SAN JOSE 00513925 9278485165 CRAYON, LUMBER, RED Electric Utility 39.42 05/06/2022 GRAINGER-SAN JOSE 00513925 9278485165 SCREWDRIVER, ROUND SHANK, STAN
Electric Utility 21.56
05/06/2022 GRAINGER-SAN JOSE 00513925 9278485165 LEVEL, 5IN POCKET TYPE, ALUMIN Electric Utility 8.58 05/06/2022 GRAINGER-SAN JOSE 00513925 9278485165 PRUNING SHEARS, 32IN OVERALL L
Electric Utility 115.30
05/06/2022 GRAINGER-SAN JOSE 00513925 9278485165 COOLER, WATER, 3 GALLON, WITH Electric Utility 53.86 05/06/2022 GRAINGER-SAN JOSE 00513925 9278485165 HEADBAND. BULLARD #RBP COOL Electric Utility 120.47 05/06/2022 GRAINGER-SAN JOSE 00513925 9278485165 BOOTS, PVC KNEE STYLE, WITH ST
Electric Utility 73.90
05/06/2022 GRAINGER-SAN JOSE 00513925 9278485165 GLOVE, WORKMAN TYPE. XL MECHAN
Electric Utility 723.64
05/06/2022 GRAINGER-SAN JOSE 00513925 9278485165 UTILITY KNIFE WITH QUICK CHANG Electric Utility 74.26 05/06/2022 GRAINGER-SAN JOSE 00513925 9278485165 SCREWDRIVER, 4IN PHILLIPS #2 C Electric Utility 28.98 05/06/2022 GRAINGER-SAN JOSE 00513925 9278485165 SCRATCH AWL KLEIN #650 Electric Utility 49.99 05/06/2022 GRAINGER-SAN JOSE 00513925 9278485165 GLASSES, SMITH & WESSON ELITE Electric Utility 182.68 05/06/2022 GRAINGER-SAN JOSE 00513925 9278485165 TAPE RULE, 3/4IN WIDE X 25FT L Electric Utility 581.95 05/06/2022 GRAINGER-SAN JOSE 00513936 9285941184 CRAYON, LUMBER, YELLOW Electric Utility 49.89 05/06/2022 GRAINGER-SAN JOSE 00513938 9278020699 PIPE WRENCH, 24IN RIGID STRAIG Electric Utility 145.05 05/06/2022 GRAINGER-SAN JOSE 00513939 9269218781 PAINT, SPRAY, SAFETY RED AERVO
Electric Utility 101.63
05/06/2022 GRAINGER-SAN JOSE 00513939 9269218781 HANGER IRON, GALV. STEEL, PERF
Electric Utility 20.10
05/06/2022 GRAINGER-SAN JOSE 00513940 9280106320 Portable Evaporative Cooler, B Water Utility 1,071.50 05/06/2022 GRAINGER-SAN JOSE 00514213 9291777630 GLASSES, SMOKE LENS, BLACK FRA
Water Utility 141.43
Total for Payment No.: 4,370.87
Payment No: 704215
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 MTH ENGINEERS INC 00514072 12484 DESIGN AND ENGINEERING REVIEW
Electric Utility
Construction
4,340.00
Total for Payment No.: 4,340.00
Payment No: 703769
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/14/2022 ELITE RECYCLING SERVICES, LLC 00512222 9097 E-WASTE Electric Utility Construction
2,164.50
04/14/2022 ELITE RECYCLING SERVICES, LLC 00512222 9097 E-WASTE Electric Utility 2,164.50 Total for Payment No.: 4,329.00
Payment No: 022916
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 BOUND TREE MEDICAL LLC 00513125 84477866 MEDICAL SUPPLIES General Fund 29.95 04/29/2022 BOUND TREE MEDICAL LLC 00513126 84479684 MEDICAL SUPPLIES - AS BAGS General Fund 1,724.19 04/29/2022 BOUND TREE MEDICAL LLC 00513127 84481729 MEDICAL SUPPLIES General Fund 844.31 04/29/2022 BOUND TREE MEDICAL LLC 00513128 84481730 MEDICAL SUPPLIES - AS BAGS General Fund 1,340.90 04/29/2022 BOUND TREE MEDICAL LLC 00513129 84483730 MEDICAL SUPPLIES General Fund 304.40 04/29/2022 BOUND TREE MEDICAL LLC 00513129 84483730 MEDICATION - NO TAX General Fund 74.94 Total for Payment No.: 4,318.69
Payment No: 703755
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/14/2022 ASCO SERVICES INC 00512221 1617970 REPAIR SERVICES Water Utility 4,315.00 Total for Payment No.: 4,315.00
Payment No: 704102
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 WALSH PROFESSIONAL BLVD LLC 00513106 R22-SLR-0098 SM BUSI LTG RBT; ACT 74892-01 Elec OperatingGrant Trust Fund
3,880.00
04/29/2022 WALSH PROFESSIONAL BLVD LLC 00513702 74892-01 Utility RefundA UTILITY REFUND General Fund 382.34 Total for Payment No.: 4,262.34
Payment No: 703803
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/14/2022 SANTA CLARA WEEKLY 00512335 1246253 PUBLIC HEARING NOTICE KIFER SR
Housing Authority 1,464.00
04/14/2022 SANTA CLARA WEEKLY 00512337 1246252 PUB HEARING AMEND MUNI FEE SCH
Electric Utility 1,464.00
04/14/2022 SANTA CLARA WEEKLY 00513000 1246241 Publication of ordinance #2041 General Fund 504.00 04/14/2022 SANTA CLARA WEEKLY 00513002 1246242 Publication of ordinance #2042 General Fund 744.00 Total for Payment No.: 4,176.00
Payment No: 704207
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 MALLORY SAFETY & SUPPLY LLC 00514031 5288338 TALL FR RAIN BIB LARGE Electric Utility 1,340.60 05/06/2022 MALLORY SAFETY & SUPPLY LLC 00514031 5288338 TALL FR RAIN BIB XL Electric Utility 1,340.60 05/06/2022 MALLORY SAFETY & SUPPLY LLC 00514031 5288338 TALL FR RAIN BIB 2X Electric Utility 1,474.82 Total for Payment No.: 4,156.02
Payment No: 703728
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 UNIQUE TOWING 00511922 00197596 tow to evidence yard General Fund 243.47 04/08/2022 UNIQUE TOWING 00511923 00197758 tow car from fremont to scpd General Fund 426.07 04/08/2022 UNIQUE TOWING 00511924 00198120 aband trailer w/junk to scrap General Fund 1,500.00 04/08/2022 UNIQUE TOWING 00511925 00198121 relocate 9 cars from garage General Fund 412.86 04/08/2022 UNIQUE TOWING 00511926 01986698 tow commercial van/junk General Fund 1,500.00 Total for Payment No.: 4,082.40
Payment No: 704002
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 CRESCO EQUIPMENT RENTALS 00513192 5625448-0001 EQUIPMENT RENTAL Electric Utility 834.73 04/29/2022 CRESCO EQUIPMENT RENTALS 00513192 5625448-0001 NON TAXABLE Electric Utility 58.63 04/29/2022 CRESCO EQUIPMENT RENTALS 00513565 5544058-0007 EQUIPMENT RENTAL Electric Utility 590.37 04/29/2022 CRESCO EQUIPMENT RENTALS 00513565 5544058-0007 EQUIPMENT PRETECTION NONTAX Electric Utility 79.80 04/29/2022 CRESCO EQUIPMENT RENTALS 00513566 5632140-0001 EQUIPMENT RENTAL Electric Utility 74.21 04/29/2022 CRESCO EQUIPMENT RENTALS 00513643 5625448-0002 EQUIPMENT RENTAL Electric Utility 1,184.01 04/29/2022 CRESCO EQUIPMENT RENTALS 00513643 5625448-0002 EQUIP PROTECT/PLAN & MISC Electric Utility 144.08 04/29/2022 CRESCO EQUIPMENT RENTALS 00513644 5628238-0001 EQUIPMENT RENTAL Electric Utility 933.29 04/29/2022 CRESCO EQUIPMENT RENTALS 00513644 5628238-0001 EQUIP PROTECT/PLAN & MISC Electric Utility 112.61 04/29/2022 CRESCO EQUIPMENT RENTALS 00513645 5636461-0001 EQUIPMENT RENTAL Electric Utility 62.62 Total for Payment No.: 4,074.35
Payment No: 022863
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 GRAINGER-SAN JOSE 00512717 9264933509 SUPPLIES - CUC 2022 Solid Waste Program 2,704.93 04/22/2022 GRAINGER-SAN JOSE 00512718 9264933525 SUPPLIES - STREET

MAINTENANCE
General Fund 90.77
04/22/2022 GRAINGER-SAN JOSE 00512797 9266179994 PARTS-SHOP Fleet Operation Fund 5.68 04/22/2022 GRAINGER-SAN JOSE 00512798 9267867563 PARTS - CLEAN-UP Solid Waste Program 1,140.46 04/22/2022 GRAINGER-SAN JOSE 00512891 9261815725 SUPPLIES General Fund 30.45 04/22/2022 GRAINGER-SAN JOSE 00512892 9261815733 SUPPLIES General Fund 88.05 04/22/2022 GRAINGER-SAN JOSE 00512893 9232292202 RETURN General Fund -107.45 04/22/2022 GRAINGER-SAN JOSE 00512894 9223295065 SUPPLIES General Fund 107.45 Total for Payment No.: 4,060.34
Payment No: 703733
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 WEST COAST ARBORISTS INC 00511764 181547 TREE/STMP RMV/PLANT JAN1- 15,22
Streets And Highways 4,030.00
Total for Payment No.: 4,030.00
Payment No: 703655
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 GLOBAL RENTAL CO 00511851 3747515 RENT FREIGHTLM2-106 3/16-4/12 Electric Utility 4,010.34 Total for Payment No.: 4,010.34
Payment No: 704023
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 GLOBAL RENTAL CO 00513307 3757689 RENT FREIGHTLM2-106 4/13-5/10 Electric Utility 4,010.34 Total for Payment No.: 4,010.34
Payment No: 704093
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 UNIQUE SCAFFOLDING 00513647 RI-24237 MATERIALS Electric Utility 2,187.00 04/29/2022 UNIQUE SCAFFOLDING 00513647 RI-24237 MATERIALS Electric Utility 1,815.62 Total for Payment No.: 4,002.62
Payment No: 022801
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/14/2022 GFI ENTERTAINMENT LLC 00513072 1062 July 4, 2022 Celebration General Fund 4,000.00 Total for Payment No.: 4,000.00
Payment No: 704039
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 KONE INC 00513138 1158317739 PD ELEVATOR General Fund 787.51 04/29/2022 KONE INC 00513139 962177143 SCCC Convention Cnt Maintenance Dis
262.82
04/29/2022 KONE INC 00513139 962177143 CITY HALL General Fund 78.20 04/29/2022 KONE INC 00513139 962177143 CENTRAL LIB General Fund 478.02 04/29/2022 KONE INC 00513139 962177143 PD General Fund 425.04 04/29/2022 KONE INC 00513139 962177143 GUN RANGE General Fund 34.80 04/29/2022 KONE INC 00513139 962177143 SENIOR CNT General Fund 350.09 04/29/2022 KONE INC 00513139 962177143 BERMAN General Fund 78.20 04/29/2022 KONE INC 00513139 962177143 TASMAN General Fund 1,193.82 04/29/2022 KONE INC 00513139 962177143 FS 2 General Fund 130.79 04/29/2022 KONE INC 00513139 962177143 CRC General Fund 34.80 04/29/2022 KONE INC 00513139 962177143 SVP DUANE Electric Utility 130.79 Total for Payment No.: 3,984.88
Payment No: 703891
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 FINELINE GRAPHICS & DESIGN, 00513279 18089 SPRING/SUMMER ACTIVITY GUIDE (
General Fund 3,975.00
Total for Payment No.: 3,975.00
Payment No: 703992
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 CASCADIA CONSULTING GROUP, INC 00513780 8645 Climate Action Plan 2020 General Fund 2,095.00 04/29/2022 CASCADIA CONSULTING GROUP, INC 00513781 8704 Climate Action Plan 2020 General Fund 1,850.00 Total for Payment No.: 3,945.00
Payment No: 703718
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 00512398 229179 Professional services Feb 2022 Deposit Funds. 3,937.50 Total for Payment No.: 3,937.50
Payment No: 703662
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 HOMEBASE 00512582 01811 HOMEBASE - HOMELESSNESS TASKFO
General Fund 3,915.07
Total for Payment No.: 3,915.07
Payment No: 022992
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 CINTAS CORP #630 00513804 4117003451 CABRILLO YOUTH CNTR - CHEMS General Fund 47.91 05/06/2022 CINTAS CORP #630 00513804 4117003451 CABRILLO YOUTH CNTR - DS1 Other City Dept Op Grant Fund

5.31 05/06/2022 CINTAS CORP #630 00513824 4117760529 MACHADO PARK - CHEMICALS General Fund 36.34 05/06/2022 CINTAS CORP #630 00513824 4117760529 MACHADO PARK - DS1 Other City Dept Op Grant Fund

21.13 05/06/2022 CINTAS CORP #630 00513825 4117771401 PARKWAY PARK - CHEMICALS General Fund 36.34 05/06/2022 CINTAS CORP #630 00513825 4117771401 PARKWAY PARK - DS1 Other City Dept Op Grant Fund

21.13 05/06/2022 CINTAS CORP #630 00513826 4117759288 WESTWOOD OAKS - CHEMICALS General Fund 36.34 LEGAL
05/06/2022 CINTAS CORP #630 00513826 4117759288 WESTWOOD OAKS - DS1 Other City Dept Op Grant Fund

17.60 05/06/2022 CINTAS CORP #630 00513828 4117768911 LARRY MARSALLI - CHEMICALS General Fund 11.58 05/06/2022 CINTAS CORP #630 00513828 4117768911 LARRY MARSALLI - DS1 Other City Dept Op Grant Fund

7.05 05/06/2022 CINTAS CORP #630 00513829 4117760592 STEVE CARLI PARK - CHEMICALS General Fund 36.34 05/06/2022 CINTAS CORP #630 00513829 4117760592 STEVE CARLI PARK - DS1 Other City Dept Op Grant Fund

21.13 05/06/2022 CINTAS CORP #630 00513830 4117760356 CABRILLO YOUTH CNTR - CHEMS General Fund 49.93 05/06/2022 CINTAS CORP #630 00513830 4117760356 CABRILLO YOUTH CNTR - DS1 Other City Dept Op Grant Fund

5.31 05/06/2022 CINTAS CORP #630 00513831 4117757623 SC YOUTH SOCCER - CHEMICALS General Fund 36.34 05/06/2022 CINTAS CORP #630 00513831 4117757623 SC YOUTH SOCCER - DS1 Other City Dept Op Grant Fund

21.13 05/06/2022 CINTAS CORP #630 00513832 4117759272 MAYWOOD PARK - CHEMICALS General Fund 36.34 05/06/2022 CINTAS CORP #630 00513832 4117759272 MAYWOOD PARK - DS1 Other City Dept Op Grant Fund

21.13 05/06/2022 CINTAS CORP #630 00513833 4117760645 WAR MEMORIAL PARK -

CHEMICALS
General Fund 36.34
05/06/2022 CINTAS CORP #630 00513833 4117760645 WAR MEMORIAL PARK - DS1 Other City Dept Op Grant Fund

21.13 05/06/2022 CINTAS CORP #630 00513834 4117769067 WARBURTON PARK+POOL - CHEMS
General Fund 22.99
05/06/2022 CINTAS CORP #630 00513834 4117769067 WARBURTON PARK+POOL - DS1 Other City Dept Op Grant Fund

10.56 05/06/2022 CINTAS CORP #630 00513835 4117759130 JENNY STRAND - CHEMICALS General Fund 36.34 05/06/2022 CINTAS CORP #630 00513835 4117759130 JENNY STRAND - DS1 Other City Dept Op Grant Fund

21.13 05/06/2022 CINTAS CORP #630 00513836 4117768433 EVERETT ALVAREZ JR PARK - CHEM
General Fund 21.73
05/06/2022 CINTAS CORP #630 00513836 4117768433 EVERETT ALVAREZ JR PARK - DS1 Other City Dept Op Grant Fund

10.56 05/06/2022 CINTAS CORP #630 00513837 4117760353 BOWERS PARK - CHEMICALS General Fund 36.34 05/06/2022 CINTAS CORP #630 00513837 4117760353 BOWERS PARK - DS1 Other City Dept Op Grant Fund

21.13 05/06/2022 CINTAS CORP #630 00513838 4117759799 PARKS YARD - CHEMICALS General Fund 135.45 05/06/2022 CINTAS CORP #630 00513839 4117753064 BRACHER PARK - CHEMICALS General Fund 21.73 05/06/2022 CINTAS CORP #630 00513839 4117753064 BRACHER PARK - DS1 Other City Dept Op Grant Fund

10.56 05/06/2022 CINTAS CORP #630 00513840 4117561319 MONTAGUE PARK SWIM - CHEMS General Fund 36.34 05/06/2022 CINTAS CORP #630 00513840 4117561319 MONTAGUE PARK SWIM - DS1 Other City Dept Op Grant Fund

21.13 05/06/2022 CINTAS CORP #630 00513841 4117561249 MONTAGUE PARK - CHEMICALS General Fund 36.34 05/06/2022 CINTAS CORP #630 00513841 4117561249 MONTAGUE PARK - DS1 Other City Dept Op Grant Fund

21.13 05/06/2022 CINTAS CORP #630 00513842 4117003488 WILSON - CHEMICALS General Fund 36.34 05/06/2022 CINTAS CORP #630 00513842 4117003488 WILSON - DS1 Other City Dept Op Grant Fund

21.13 05/06/2022 CINTAS CORP #630 00513843 4117003486 EARL CARMICHAEL PARK - CHEMS General Fund 36.34 05/06/2022 CINTAS CORP #630 00513843 4117003486 EARL CARMICHAEL PARK - DS1 Other City Dept Op Grant Fund

21.13 05/06/2022 CINTAS CORP #630 00513844 4117003476 HOMERIDGE PARK - CHEMICALS General Fund 36.34 05/06/2022 CINTAS CORP #630 00513844 4117003476 HOMERIDGE PARK - DS1 Other City Dept Op Grant Fund

21.13 05/06/2022 CINTAS CORP #630 00513845 4117003409 PARKS YARD - SANIS BOWL CLIP S General Fund 4.82 05/06/2022 CINTAS CORP #630 00513845 4117003409 PARKS YARD - UNIFORMS General Fund 375.86 05/06/2022 CINTAS CORP #630 00513846 1902977731 PARKS YARD - UNIFORMS General Fund 315.21 05/06/2022 CINTAS CORP #630 00513847 4117321466 LICK MILL UNIFORMS General Fund 77.41 05/06/2022 CINTAS CORP #630 00513848 4117327444 CEMETERY - CHEMICALS Cemetery 57.33 05/06/2022 CINTAS CORP #630 00513848 4117327444 CEMETERY - UNIFORMS Cemetery 34.32 05/06/2022 CINTAS CORP #630 00513848 4117327444 CEMETERY - DS1 Other City Dept Op Grant Fund

20.95 05/06/2022 CINTAS CORP #630 00513849 4117760442 PARKS YARD - SANIS BOWL CLIP S General Fund 4.82 05/06/2022 CINTAS CORP #630 00513849 4117760442 PARKS YARD - UNIFORMS General Fund 374.17 05/06/2022 CINTAS CORP #630 00513895 4116569697 APR 2022 WATER UNIFORM

SERVICE
Water Utility 335.90
05/06/2022 CINTAS CORP #630 00513895 4116569697 APR 2022 WATER UNIFORM

SERVICE
Sewer Utility 335.90
05/06/2022 CINTAS CORP #630 00513968 4117236483 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 156.59
05/06/2022 CINTAS CORP #630 00513968 4117236483 HAND SANITIZER SVC Electric Utility 7.72 05/06/2022 CINTAS CORP #630 00513969 4117236675 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 627.25
05/06/2022 CINTAS CORP #630 00513969 4117236675 HAND SANITIZER SVC Electric Utility 7.72 Total for Payment No.: 3,897.69
Payment No: 704029
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 ICE US OTC COMMODITY MARKETS
LLC
00513178 0322000868088 ENERGY BROKER COMM MAR22 Electric Utility 3,891.85 Total for Payment No.: 3,891.85
Payment No: 703621
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 AT&T MOBILITY 00511709 287286334235X03192022 FIRE DEPT WIRELESS General Fund 3,192.40 04/08/2022 AT&T MOBILITY 00511709 287286334235X03192022 STADIUM WIRELESS General Fund 482.88 04/08/2022 AT&T MOBILITY 00511709 287286334235X03192022 EMERGENCY SVCS WIRELESS General Fund 138.28 04/08/2022 AT&T MOBILITY 00511709 287286334235X03192022 STREET DEPT WIRELESS General Fund 49.40 Total for Payment No.: 3,862.96
Payment No: 703912
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 KONE INC 00512896 1158160323 GUN RANGE General Fund 813.74 04/22/2022 KONE INC 00512897 921406433 FS 2 General Fund 2,998.00 Total for Payment No.: 3,811.74
Payment No: 703750
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/14/2022 ADVANCED CHEMICAL TRANSPORT 00512342 390322 8HR CHEMIST 3/2/22 Electric Utility 536.00 04/14/2022 ADVANCED CHEMICAL TRANSPORT 00512342 390322 HAND PUMP LARGE Electric Utility 50.00 04/14/2022 ADVANCED CHEMICAL TRANSPORT 00512342 390322 PPE GEAR LEVEL D Electric Utility 8.00 04/14/2022 ADVANCED CHEMICAL TRANSPORT 00512342 390322 GEAR TRUCK BOB TAIL 3/2/22 Electric Utility 125.00 04/14/2022 ADVANCED CHEMICAL TRANSPORT 00512342 390322 SUPPLIES Electric Utility 150.00 04/14/2022 ADVANCED CHEMICAL TRANSPORT 00512342 390322 ENVIRONMENTAL SERVICE CHARGE
Electric Utility 69.52
04/14/2022 ADVANCED CHEMICAL TRANSPORT 00512343 390551 2HR CHEMIST 3/9/22 Electric Utility 335.00 04/14/2022 ADVANCED CHEMICAL TRANSPORT 00512343 390551 HAND PUMP LARGE Electric Utility 50.00 04/14/2022 ADVANCED CHEMICAL TRANSPORT 00512343 390551 PPE GEAR LEVEL D Electric Utility 8.00 04/14/2022 ADVANCED CHEMICAL TRANSPORT 00512343 390551 GEAR TRUCK BOB TAIL 3/9/22 Electric Utility 125.00 04/14/2022 ADVANCED CHEMICAL TRANSPORT 00512343 390551 SUPPLIES Electric Utility 150.00 04/14/2022 ADVANCED CHEMICAL TRANSPORT 00512343 390551 ENVIRONMENTAL SERVICE CHARGE
Electric Utility 53.44
04/14/2022 ADVANCED CHEMICAL TRANSPORT 00512345 391829 6HR CHEMIST 3/16/22 Electric Utility 402.00 04/14/2022 ADVANCED CHEMICAL TRANSPORT 00512345 391829 HAND PUMP LARGE Electric Utility 50.00 04/14/2022 ADVANCED CHEMICAL TRANSPORT 00512345 391829 PPE GEAR LEVEL D Electric Utility 8.00 04/14/2022 ADVANCED CHEMICAL TRANSPORT 00512345 391829 GEAR TRUCK BOB TAIL 3/16/22 Electric Utility 125.00 04/14/2022 ADVANCED CHEMICAL TRANSPORT 00512345 391829 SUPPLIES Electric Utility 150.00 04/14/2022 ADVANCED CHEMICAL TRANSPORT 00512345 391829 ANALYTICALS Electric Utility 1,250.00 04/14/2022 ADVANCED CHEMICAL TRANSPORT 00512345 391829 ENVIRONMENTAL SERVICE CHARGE
Electric Utility 158.80
Total for Payment No.: 3,803.76
Payment No: 022985
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 AMAZON.COM 00513321 90APR2022 1241 AD BK General Fund 29.57 05/06/2022 AMAZON.COM 00513321 90APR2022 1231 JUV BK General Fund 75.64 05/06/2022 AMAZON.COM 00513321 90APR2022 1233 AD/JUV VG General Fund 3,124.51 05/06/2022 AMAZON.COM 00513321 90APR2022 1235 JUV BK General Fund 43.60 05/06/2022 AMAZON.COM 00513321 90APR2022 1235 AD BK General Fund 9.69 05/06/2022 AMAZON.COM 00513321 90APR2022 1236 JUV VG General Fund 488.28 Total for Payment No.: 3,771.29
Payment No: 704053
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 NORTH VALLEY BAPTIST CHURCH 00513104 R22-SLR-0040 SM BUSI LTG RBTE; ACT 70474-01 Elec OperatingGrant Trust Fund
2,480.00
04/29/2022 NORTH VALLEY BAPTIST CHURCH 00513105 R22-SLR-0045 SM BUSI LTG RBTE; ACT 61557-01 Elec OperatingGrant Trust Fund
1,284.75
Total for Payment No.: 3,764.75
Payment No: 704144
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 BANK OF NEW YORK MELLON 00513571 252-2462011 SUB ELEC REV REFUND 2020-1 & 2 Electric Utility-Debt Services
1,250.00
05/06/2022 BANK OF NEW YORK MELLON 00513572 252-2462012 SUB ELEC REV REFUND 2020-1 & 2 Electric Utility-Debt Services
1,250.00
05/06/2022 BANK OF NEW YORK MELLON 00513573 252-2464007 SUB ELEC REV REFUND 2020-3 Electric Utility-Debt Services
1,250.00
Total for Payment No.: 3,750.00
Payment No: 703868
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 CALIFORNIA EXTRADITION SERVICE 00512871 132022 Extradition: case 220207010400 General Fund 3,724.00 Total for Payment No.: 3,724.00
Payment No: 704175
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 FIRST ALARM SECURITY & PATROL, 00513918 12576266 SECURITY GUARD SERVICES General Fund 3,721.63 Total for Payment No.: 3,721.63
Payment No: 022738
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 KEYSER MARSTON ASSOCIATES,
INC.
00512639 0036514 PROF SVCS JAN 2022 CITY PLACE Related Santa Clara Dvlpr Fund
3,712.50
Total for Payment No.: 3,712.50
Payment No: 022911
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 ASPEN ENVIRONMENTAL GROUP 00513341 3360.001-34 SOUTHLOOP TASK A-1 Electric Utility Construction
3,689.60
Total for Payment No.: 3,689.60
Payment No: 704233
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 R.S. HUGHES COMPANY, INC. 00513783 79642590-00 ToxiRae Calibration Service General Fund 43.60 05/06/2022 R.S. HUGHES COMPANY, INC. 00513783 79642590-00 Service Labor General Fund 31.25 05/06/2022 R.S. HUGHES COMPANY, INC. 00513783 79642590-00 Elect Sensor Chlorine General Fund 409.22 05/06/2022 R.S. HUGHES COMPANY, INC. 00513796 79591480-00 2 100ppm ISOBULYENE General Fund 178.23 05/06/2022 R.S. HUGHES COMPANY, INC. 00513796 79591480-00 2 AMMONIA 50PPM BALANCE N2 58L
General Fund 338.29
05/06/2022 R.S. HUGHES COMPANY, INC. 00513796 79591480-00 2 58L HCN-10PPM BAL-N2 General Fund 705.66 05/06/2022 R.S. HUGHES COMPANY, INC. 00513796 79591480-00 2 RECYCLE 58L General Fund 432.14 05/06/2022 R.S. HUGHES COMPANY, INC. 00513796 79591480-00 1 G105325PM82 General Fund 148.09 05/06/2022 R.S. HUGHES COMPANY, INC. 00513796 79591480-00 2 H101350OOPN General Fund 96.65 05/06/2022 R.S. HUGHES COMPANY, INC. 00513796 79591480-00 3 G105310PM32 General Fund 444.28 05/06/2022 R.S. HUGHES COMPANY, INC. 00513796 79591480-00 2 Z21995PN PHOSPHINE 5PPM BAL General Fund 414.68 05/06/2022 R.S. HUGHES COMPANY, INC. 00513796 79591480-00 2 CHLORINE 10 PPM BALANCE N2 General Fund 414.68 Total for Payment No.: 3,656.77
Payment No: 022974
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 UNITED REFRIGERATION INC 00513140 83590659-00 PD LIEBERT AC General Fund 637.89 04/29/2022 UNITED REFRIGERATION INC 00513141 83730344-00 FS 3 General Fund 27.87 04/29/2022 UNITED REFRIGERATION INC 00513142 83539884-00 SUPPLIES General Fund 137.53 04/29/2022 UNITED REFRIGERATION INC 00513143 83506169-00 SUPPLIES General Fund 58.69 04/29/2022 UNITED REFRIGERATION INC 00513144 83388251-00 SHIPPING TAXABLE Electric Utility 365.06 04/29/2022 UNITED REFRIGERATION INC 00513144 83388251-00 SVP AC Electric Utility 301.22 04/29/2022 UNITED REFRIGERATION INC 00513145 83490541-00 CENTRAL LIB General Fund 297.28 04/29/2022 UNITED REFRIGERATION INC 00513146 83490396-00 SUPPLIES General Fund 118.61 04/29/2022 UNITED REFRIGERATION INC 00513534 83578544-00 FS 3 AC General Fund 1,373.55 04/29/2022 UNITED REFRIGERATION INC 00513535 83502296-00 RETURN General Fund -520.04 04/29/2022 UNITED REFRIGERATION INC 00513536 82879176-00 SUPPLIES General Fund 520.04 04/29/2022 UNITED REFRIGERATION INC 00513537 82879059-00 SUPPLIES General Fund 93.71 04/29/2022 UNITED REFRIGERATION INC 00513538 83501665-00 SUPPLIE General Fund -93.71 04/29/2022 UNITED REFRIGERATION INC 00513539 83579699-00 PD AIR REPAIR General Fund 297.28 Total for Payment No.: 3,614.98
Payment No: 703819
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/14/2022 VERIZON WIRELESS 00512158 9901724343 FIRE DEPT MDC WIRELESS General Fund 1,029.97 04/14/2022 VERIZON WIRELESS 00512158 9901724343 PD MDC WIRELESS General Fund 114.03 04/14/2022 VERIZON WIRELESS 00512158 9901724343 PD MDC WIRELESS General Fund 38.01 04/14/2022 VERIZON WIRELESS 00512158 9901724343 PD MDC WIRELESS General Fund 38.01 04/14/2022 VERIZON WIRELESS 00512158 9901724343 PD MDC WIRELESS General Fund 2,164.47 04/14/2022 VERIZON WIRELESS 00512158 9901724343 STREET DEPT MDC WIRELESS General Fund 114.03 04/14/2022 VERIZON WIRELESS 00512158 9901724343 LIBRARY MDC WIRELESS General Fund 38.01 04/14/2022 VERIZON WIRELESS 00512158 9901724343 PARKS MDC WIRELESS General Fund 38.01 Total for Payment No.: 3,574.54
Payment No: 704266
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 VERIZON WIRELESS 00513754 9904046591 FIRE DEPT MDC WIRELESS General Fund 1,029.97 05/06/2022 VERIZON WIRELESS 00513754 9904046591 PD MDC WIRELESS General Fund 114.03 05/06/2022 VERIZON WIRELESS 00513754 9904046591 PD MDC WIRELESS General Fund 38.01 05/06/2022 VERIZON WIRELESS 00513754 9904046591 PD MDC WIRELESS General Fund 38.01 05/06/2022 VERIZON WIRELESS 00513754 9904046591 PD MDC WIRELESS General Fund 2,162.87 05/06/2022 VERIZON WIRELESS 00513754 9904046591 STREET DEPT MDC WIRELESS General Fund 114.03 05/06/2022 VERIZON WIRELESS 00513754 9904046591 LIBRARY MDC WIRELESS General Fund 38.01 05/06/2022 VERIZON WIRELESS 00513754 9904046591 PARKS DEPT MDC WIRELESS General Fund 38.01 Total for Payment No.: 3,572.94
Payment No: 704072
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 SEAN MENDELSON 00513619 2 2022 INSTRUCTOR PAYMENT FY 21-22 FO
General Fund 3,559.85
Total for Payment No.: 3,559.85
Payment No: 022762
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 STAPLES ADVANTAGE 00512592 8065572911-BLDGINSP OFFICE SUPPLIES Building New Dvlpmnt Srvc Fee
196.56
04/08/2022 STAPLES ADVANTAGE 00512593 8065572911-BLDGMTCE OFFICE SUPPLIES General Fund 254.46 04/08/2022 STAPLES ADVANTAGE 00512593 8065572911-BLDGMTCE OFFICE SUPPLIES General Fund 28.85 04/08/2022 STAPLES ADVANTAGE 00512594 8065572911-CITYATTY OFFICE SUPPLIES General Fund 98.14 04/08/2022 STAPLES ADVANTAGE 00512595 8065572911-CITYCLERK OFFICE SUPPLIES General Fund 62.61 04/08/2022 STAPLES ADVANTAGE 00512595 8065572911-CITYCLERK OFFICE SUPPLIES General Fund 60.56 04/08/2022 STAPLES ADVANTAGE 00512595 8065572911-CITYCLERK OFFICE SUPPLIES General Fund -20.07 04/08/2022 STAPLES ADVANTAGE 00512596 8065572911-ELECRES OFFICE SUPPLIES Electric Utility 135.58 04/08/2022 STAPLES ADVANTAGE 00512597 8065572911-ELECYARD OFFICE SUPPLIES Electric Utility 127.67 04/08/2022 STAPLES ADVANTAGE 00512597 8065572911-ELECYARD OFFICE SUPPLIES Electric Utility 118.94 04/08/2022 STAPLES ADVANTAGE 00512597 8065572911-ELECYARD OFFICE SUPPLIES Electric Utility 89.46 04/08/2022 STAPLES ADVANTAGE 00512597 8065572911-ELECYARD OFFICE SUPPLIES Electric Utility 15.47 04/08/2022 STAPLES ADVANTAGE 00512597 8065572911-ELECYARD OFFICE SUPPLIES Electric Utility 48.00 04/08/2022 STAPLES ADVANTAGE 00512597 8065572911-ELECYARD OFFICE SUPPLIES Electric Utility 117.84 04/08/2022 STAPLES ADVANTAGE 00512597 8065572911-ELECYARD OFFICE SUPPLIES Electric Utility 156.55 04/08/2022 STAPLES ADVANTAGE 00512597 8065572911-ELECYARD OFFICE SUPPLIES Electric Utility 40.64 04/08/2022 STAPLES ADVANTAGE 00512598 8065572911-HR OFFICE SUPPLIES General Fund 147.23 04/08/2022 STAPLES ADVANTAGE 00512599 8065572911-MUNISVC OFFICE SUPPLIES General Fund 47.63 04/08/2022 STAPLES ADVANTAGE 00512600 8065572911-PARKCH OFFICE SUPPLIES General Fund 64.27 04/08/2022 STAPLES ADVANTAGE 00512601 8065572911-PARK CRC OFFICE SUPPLIES General Fund 101.62 04/08/2022 STAPLES ADVANTAGE 00512602 8065572911-PARK YAC OFFICE SUPPLIES General Fund 87.79 04/08/2022 STAPLES ADVANTAGE 00512603 8065572911-PARKYARD OFFICE SUPPLIES General Fund 146.17 04/08/2022 STAPLES ADVANTAGE 00512604 8065572911-POLICEDET OFFICE SUPPLIES General Fund 700.18 04/08/2022 STAPLES ADVANTAGE 00512605 8065572911-POLICESVC OFFICE SUPPLIES General Fund 50.31 04/08/2022 STAPLES ADVANTAGE 00512605 8065572911-POLICESVC OFFICE SUPPLIES General Fund 47.46 04/08/2022 STAPLES ADVANTAGE 00512606 8065572911-SRCTR OFFICE SUPPLIES General Fund 216.53 04/08/2022 STAPLES ADVANTAGE 00512607 8065572911-STREET OFFICE SUPPLIES Fleet Operation Fund 324.54 04/08/2022 STAPLES ADVANTAGE 00512608 8065572911-WATER OFFICE SUPPLIES Water Utility 29.32 04/08/2022 STAPLES ADVANTAGE 00512608 8065572911-WATER OFFICE SUPPLIES Sewer Utility 29.32 Total for Payment No.: 3,523.63
Payment No: 703790
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/14/2022 OCLC INC 00512618 1000206586 EZ PROXY HOSTED General Fund 3,479.71 Total for Payment No.: 3,479.71
Payment No: 704064
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 RING POWER CORPORATION 00513467 44LU07645595 EQUIPMNT RNTL 3/1/22-3/28/22 Electric Utility Construction
3,468.00
Total for Payment No.: 3,468.00
Payment No: 023013
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 LINCOLN AQUATICS 00513679 36064631 MARY GOMEZ POOL - LIQIOD CHLOR
General Fund 508.09
05/06/2022 LINCOLN AQUATICS 00513679 36064631 MARY GOMEZ POOL - PEST + FUEL General Fund 45.95 05/06/2022 LINCOLN AQUATICS 00513682 36039152 CHEM SHELL + BOTTLE DEPOSIT General Fund -72.00 05/06/2022 LINCOLN AQUATICS 00513732 36060320 ISC - LIQUID CHLORINE General Fund 1,627.05 05/06/2022 LINCOLN AQUATICS 00513732 36060320 ISC - PEST ASSESS + FUEL CHARG General Fund 64.26 05/06/2022 LINCOLN AQUATICS 00513734 36064566 WARBURTON POOL - LIQUID CHLORI
General Fund 412.82
05/06/2022 LINCOLN AQUATICS 00513734 36064566 WARBURTON POOL - PEST+FUEL General Fund 44.46 05/06/2022 LINCOLN AQUATICS 00513736 36064638 WARBURTON POOL - PEST + FUEL General Fund 50.30 05/06/2022 LINCOLN AQUATICS 00513736 36064638 WARBURTON POOL - MURIATIC ACID
General Fund 777.52
Total for Payment No.: 3,458.45
Payment No: 022986
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 AMERICAN LEGION POST 419 00513931 4948APR2022 Community Grant - American Leg General Fund 3,435.00 Total for Payment No.: 3,435.00
Payment No: 023003
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 GRANITE CONSTRUCTION CO 00513585 2215856 MATERIALS - STREET MNTCE General Fund 3,291.70 05/06/2022 GRANITE CONSTRUCTION CO 00513585 2215856 FEES General Fund 141.59 Total for Payment No.: 3,433.29
Payment No: 703859
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 BANK UP CORP 00512820 5010 OUTSOURCE CASH RECEIPTS General Fund 3,409.96 Total for Payment No.: 3,409.96
Payment No: 022784
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/14/2022 00512340 10887 LEGAL SERVICES JAN22 Electric Utility 1,794.00 04/14/2022 00512341 10893 (d) LEGAL SERVICES (NCGC) JAN22 Electric Utility 1,560.00 Total for Payment No.: 3,354.00
Payment No: 704109
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 ZANKER ROAD RESOURCE

MANAGEMENT, LTD
00513318 7627 DOUGLAS FIR, MULCH, PLANTERS General Fund 3,325.03 Total for Payment No.: 3,325.03
Payment No: 703911
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 KNOWLAND GROUP, LLC 00513362 00284725 QTRLY BILLING APRIL-JUNE 2022 Deposit Funds. 3,297.00 Total for Payment No.: 3,297.00
Payment No: 703802
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/14/2022 SANTA CLARA LIGHTING, INC. 00512551 24167 20W LED WALL OR CEILING LIGHTS
General Fund 231.24
04/14/2022 SANTA CLARA LIGHTING, INC. 00512552 24171 80 W LED/HID/SB/5K/E39/100-27V General Fund 2,123.57 04/14/2022 SANTA CLARA LIGHTING, INC. 00512581 24245 MEDIUM BI-PIN SHUNTED&NONSHUNGeneral Fund 19.64 04/14/2022 SANTA CLARA LIGHTING, INC. 00512583 24168 POWER ADJUSTABLE LED General Fund 916.32 Total for Payment No.: 3,290.77
Payment No: 703664
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 INTEGRATED COMMUNICATION

SYSTEMS
00512550 22-05-010-02 FIRE STATION #2 FIRE ALARM PAN General Fund 3,286.00 Total for Payment No.: 3,286.00
Payment No: 022730
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 00512366 5872074 LEGAL SERVICES - CHANGE
ORDER
Related Santa Clara
Dvlpr Fund
1,141.25
04/08/2022 00512367 5892674 LEGAL SERVICES - CHANGE
ORDER
Related Santa Clara
Dvlpr Fund
2,096.50
Total for Payment No.: 3,237.75
Payment No: 703672
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 LN CURTIS & SONS 00512645 INV562610 CFC0122-M CREWBOSS Fire Department 1,610.68 04/08/2022 LN CURTIS & SONS 00512645 INV562610 CFC0122-L CREWBOSS Fire Department 1,610.69 Total for Payment No.: 3,221.37
Payment No: 022933
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 GRAINGER 00513308 9275068311 FILTER ELEMENT, 10 & 40 MICRON Electric Utility 1,915.67 04/29/2022 GRAINGER 00513309 9275068329 FILTER ELEMENT,5 MICRON Electric Utility 1,300.34 Total for Payment No.: 3,216.01
Payment No: 022802
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/14/2022 GRAINGER-SAN JOSE 00512611 9247212815 DRENCH SHOWER W/ EYEWASH General Fund 676.58 04/14/2022 GRAINGER-SAN JOSE 00512613 9247455034 MANHOLE COVER, KNEE PADS, ETC
General Fund 325.52
04/14/2022 GRAINGER-SAN JOSE 00512614 9254284558 CHEM METERING PUMP General Fund 1,614.33 04/14/2022 GRAINGER-SAN JOSE 00512912 9159688168 BATTERY, SIZE D, 1.5 VOLT RAY- Electric Utility 79.12 04/14/2022 GRAINGER-SAN JOSE 00512921 9201224293 Synthetic Push Broom, 16 in Sw Water Utility 37.58 04/14/2022 GRAINGER-SAN JOSE 00512921 9201224293 Metal Broom Brace Water Utility 33.39 04/14/2022 GRAINGER-SAN JOSE 00512921 9201224293 Metal Broom Brace Water Utility 33.39 04/14/2022 GRAINGER-SAN JOSE 00512921 9201224293 Urine Bag, 11 in Height, 5 in Water Utility 86.22 04/14/2022 GRAINGER-SAN JOSE 00512921 9201224293 Urine Bag, 11 in Height, 5 in Water Utility 86.22 04/14/2022 GRAINGER-SAN JOSE 00512921 9201224293 Synthetic Push Broom, 16 in Sw Water Utility 37.59 04/14/2022 GRAINGER-SAN JOSE 00512923 9196777768 TAPE, HI-LINE, NON-METALLIC. 1 Electric Utility 87.41 04/14/2022 GRAINGER-SAN JOSE 00512923 9196777768 KNIFE, CABLE SPLICER KLEIN #44 Electric Utility 108.04 Total for Payment No.: 3,205.39
Payment No: 022764
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 THE GOODYEAR TIRE & RUBBER

COMPANY
00511821 189-1108313 PARTS-V#3581 Fleet Operation Fund 1,557.36 04/08/2022 THE GOODYEAR TIRE & RUBBER

COMPANY
00511821 189-1108313 CA WASTE TIRE FEE-V3581 (NTXB) Fleet Operation Fund 3.83 04/08/2022 THE GOODYEAR TIRE & RUBBER

COMPANY
00511823 189-1108314 PARTS-STOCK Fleet Operation Fund 621.17 04/08/2022 THE GOODYEAR TIRE & RUBBER

COMPANY
00511823 189-1108314 CA WASTE TIRE FEE-STK NONTXB Fleet Operation Fund 7.65 04/08/2022 THE GOODYEAR TIRE & RUBBER

COMPANY
00511825 189-1108315 PARTS-STOCK Fleet Operation Fund 778.69 04/08/2022 THE GOODYEAR TIRE & RUBBER

COMPANY
00511825 189-1108315 CA WASTE TIRE FEE- STK NONTXB Fleet Operation Fund 1.91 04/08/2022 THE GOODYEAR TIRE & RUBBER

COMPANY
00512090 189-1108349 PARTS-V#2929 Fleet Operation Fund 226.42 04/08/2022 THE GOODYEAR TIRE & RUBBER

COMPANY
00512090 189-1108349 CA WASTE TIRE FEE-V#2929
NONTX
Fleet Operation Fund 3.82
Total for Payment No.: 3,200.85
Payment No: 022915
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 BLACK & VEATCH MANAGEMENT

CONSULTING LLC
00513547 6708979 2022 APR WATER RATE

CONSULTING
Water Utility
Construction
1,590.00
04/29/2022 BLACK & VEATCH MANAGEMENT

CONSULTING LLC
00513547 6708979 2022 APR SEWER RATE

CONSULTING
Water Utility
Construction
1,590.00
Total for Payment No.: 3,180.00
Payment No: 022702
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 AEMTEK, INC 00512541 2202068 WATER QUALITY TESTING YEAR 2 J
Water Utility 3,179.00
Total for Payment No.: 3,179.00
Payment No: 703908
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 KAREN MURPHY LANSING 00512241 SCFD-17 BEH HEALTH COUNSEL SCFD13 1- 2 General Fund 1,880.00
04/22/2022 KAREN MURPHY LANSING 00512241 SCFD-17 BEH HEALTH COUNSEL SCFD 9 1-3 General Fund 1,270.00 Total for Payment No.: 3,150.00
Payment No: 703916
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 LN CURTIS & SONS 00512232 INV580461 REGULAR SZ FOREST FIRE

SHELTER
General Fund 2,054.97
04/22/2022 LN CURTIS & SONS 00512240 INV578401 5 PAIRS OF NOMEX PANTS Fire Department 1,085.79 Total for Payment No.: 3,140.76
Payment No: 022850
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 CALTROL 00513191 CD99149235 SHIPPING/HANDLING Electric Utility 21.51 04/22/2022 CALTROL 00513191 CD99149235 PN# 116 703 040 370 213 - EMR: Electric Utility 3,112.25 Total for Payment No.: 3,133.76
Payment No: 022889
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 PLAN REVIEW CONSULTANTS INC 00513302 PRC2022-04 ADDITIONAL FUNDS PER

AMENDMENT
Building New Dvlpmnt
Srvc Fee
3,120.00
Total for Payment No.: 3,120.00
Payment No: 003104
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 STATE DISBURSEMENT UNIT 00512733 03/20/22-04/02/22 WAGE ATTACHMENTS B2207 Payroll Liability&ClearingAcct
3,106.58
Total for Payment No.: 3,106.58
Payment No: 022910
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 APPLIED POWER TECHNOLOGIES
INC
00513543 13711-12 MO. EPMS MAINT SRV APR2022 Electric Utility 3,061.50 Total for Payment No.: 3,061.50
Payment No: 022776
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/14/2022 APPLIED POWER TECHNOLOGIES
INC
00512169 13711-11 MO. EPMS MAINT SRV MAR2022 Electric Utility 3,061.50 Total for Payment No.: 3,061.50
Payment No: 704231
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 PUMPING SOLUTIONS 00513555 3069388 BLACOH 10 CU IN SENTRY, SS/HYP Electric Utility 2,029.74 05/06/2022 PUMPING SOLUTIONS 00513555 3069388 BLACOH CHARGING KIT, SENTRY 10 Electric Utility 927.56
05/06/2022 PUMPING SOLUTIONS 00513555 3069388 SHIPPING & HANDLING Electric Utility 98.36 Total for Payment No.: 3,055.66
Payment No: 022793
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/14/2022 ESSENSE PARTNERS 00512172 20476 MKT ADMN SUPP REBATE JANFEB22Electric Utility 2,225.00 04/14/2022 ESSENSE PARTNERS 00512172 20476 MKT ADMN SUPP REBATE JANFEB22Elec OperatingGrant Trust Fund
786.20
Total for Payment No.: 3,011.20
Payment No: 704003
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 D&M TRAFFIC SERVICES 00513252 82598 WATERWALL General Fund 832.93 04/29/2022 D&M TRAFFIC SERVICES 00513295 84057 TRAFFIC CONTROL SERVICES Electric Utility Construction
2,125.00
Total for Payment No.: 2,957.93
Payment No: 022891
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 ROSS LADDER SERVICE 00512355 727 HALYARD 1/2 General Fund 150.00 04/22/2022 ROSS LADDER SERVICE 00512355 727 HALYARD INSTALL General Fund 40.00 04/22/2022 ROSS LADDER SERVICE 00512355 727 PRONG FEET General Fund 32.50 04/22/2022 ROSS LADDER SERVICE 00512355 727 TEST LADDER General Fund 2,616.75 04/22/2022 ROSS LADDER SERVICE 00512355 727 HEAT SENSOR General Fund 72.00 04/22/2022 ROSS LADDER SERVICE 00512355 727 HALYARD ADJUSTMENT General Fund 5.00 Total for Payment No.: 2,916.25
Payment No: 703627
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 CALIFORNIA COMPRESSION, LLC 00512141 10856-1 FILTERS, ORINGS, HOSE Electric Utility 2,892.86 Total for Payment No.: 2,892.86
Payment No: 022726
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 FASTENAL CO 00512420 CASAJ95703 CABLE TIE, 7-3/8IN LG X .19IN Electric Utility 1,680.56 04/08/2022 FASTENAL CO 00512420 CASAJ95703 CABLE TIE, 3-7/8IN LG X .10IN Electric Utility 1,178.18 04/08/2022 FASTENAL CO 00512420 CASAJ95703 SHIPPING/HANDLING Electric Utility 22.43 Total for Payment No.: 2,881.17
Payment No: 023029
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 STAPLES ADVANTAGE 00514169 8065916196-BLDGINSP OFFICE SUPPLIES Building New Dvlpmnt Srvc Fee

94.93 05/06/2022 STAPLES ADVANTAGE 00514169 8065916196-BLDGINSP OFFICE SUPPLIES Building New Dvlpmnt Srvc Fee

32.92 05/06/2022 STAPLES ADVANTAGE 00514170 8065916196-BLDGMTCE OFFICE SUPPLIES General Fund 89.46 05/06/2022 STAPLES ADVANTAGE 00514171 8065916196-CITYATTY OFFICE SUPPLIES General Fund 175.50 05/06/2022 STAPLES ADVANTAGE 00514172 8065916196-CITYCLERK OFFICE SUPPLIES General Fund 15.32 05/06/2022 STAPLES ADVANTAGE 00514173 8065916196-ELECGEN OFFICE SUPPLIES Electric Utility 325.60 05/06/2022 STAPLES ADVANTAGE 00514173 8065916196-ELECGEN OFFICE SUPPLIES Electric Utility 220.17 05/06/2022 STAPLES ADVANTAGE 00514174 8065916196-ELECYARD OFFICE SUPPLIES Electric Utility 35.90 05/06/2022 STAPLES ADVANTAGE 00514174 8065916196-ELECYARD OFFICE SUPPLIES Electric Utility 31.58 05/06/2022 STAPLES ADVANTAGE 00514174 8065916196-ELECYARD OFFICE SUPPLIES Electric Utility 19.88 05/06/2022 STAPLES ADVANTAGE 00514174 8065916196-ELECYARD OFFICE SUPPLIES Electric Utility 11.70 05/06/2022 STAPLES ADVANTAGE 00514174 8065916196-ELECYARD OFFICE SUPPLIES Electric Utility 64.81 05/06/2022 STAPLES ADVANTAGE 00514175 8065916196-FIRE OFFICE SUPPLIES General Fund 267.71 05/06/2022 STAPLES ADVANTAGE 00514175 8065916196-FIRE OFFICE SUPPLIES General Fund 40.33 05/06/2022 STAPLES ADVANTAGE 00514176 8065916196-HR OFFICE SUPPLIES General Fund 44.73 05/06/2022 STAPLES ADVANTAGE 00514177 8065916196-IT OFFICE SUPPLIES Information Technology Service
163.82
05/06/2022 STAPLES ADVANTAGE 00514178 8065916196-MUNISVC OFFICE SUPPLIES General Fund 251.99 05/06/2022 STAPLES ADVANTAGE 00514179 8065916196-POLICESVC OFFICE SUPPLIES General Fund 44.46 05/06/2022 STAPLES ADVANTAGE 00514180 8065916196-WATER OFFICE SUPPLIES Water Utility 473.73 05/06/2022 STAPLES ADVANTAGE 00514180 8065916196-WATER OFFICE SUPPLIES Sewer Utility 473.73 Total for Payment No.: 2,878.27
Payment No: 703896
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 GLOBAL RENTAL CO 00512863 3751639 2019 FORD F550 APR22 Electric Utility 2,864.53 Total for Payment No.: 2,864.53
Payment No: 703929
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 OCLC INC 00512665 1000206069 CATALOG & METADATA General Fund 2,843.81 Total for Payment No.: 2,843.81
Payment No: 003113
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 STATE DISBURSEMENT UNIT 00513399 04/03/22-04/16/22 WAGE ATTACHMENTS B2208 Payroll Liability&ClearingAcct
2,829.66
Total for Payment No.: 2,829.66
Payment No: 003123
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 STATE DISBURSEMENT UNIT 00514225 04/17/22-04/30/22 WAGE ATTACHMENTS B2209 Payroll Liability&ClearingAcct
2,829.66
Total for Payment No.: 2,829.66
Payment No: 022770
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 WAXIE SANITARY SUPPLY 00511945 80766989 PAPER TOWELS General Fund 2,812.95 04/08/2022 WAXIE SANITARY SUPPLY 00512165 80775073 INSIGHT JRT JR ESCORT General Fund 10.91 Total for Payment No.: 2,823.86
Payment No: 022937
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 GRID SUBJECT MATTER EXPERTS,
LLC
00513180 11693 ONGOING CIP ACTIVITIES MAR22 Electric Utility 2,812.50 Total for Payment No.: 2,812.50
Payment No: 704206
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 MAD SCIENCE OF THE BAY AREA 00513930 25143 INSTRUCTOR PAYMENT FY 21-22 FO
General Fund 2,769.00
Total for Payment No.: 2,769.00
Payment No: 704020
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 GENEVIEVE ALTWER LMFT 00513085 109-0322 BEH HEALTH COUNSEL #8-10 General Fund 510.00 04/29/2022 GENEVIEVE ALTWER LMFT 00513086 133-0322 BEH HEALTH COUNSEL #4-5 General Fund 340.00 04/29/2022 GENEVIEVE ALTWER LMFT 00513087 119-0322 BEH HEALTH COUNSEL #6-8 General Fund 510.00 04/29/2022 GENEVIEVE ALTWER LMFT 00513088 135-0322 BEH HEALTH COUNSEL General Fund 170.00 04/29/2022 GENEVIEVE ALTWER LMFT 00513089 147-0322 BEH HEALTH COUNSEL General Fund 340.00 04/29/2022 GENEVIEVE ALTWER LMFT 00513090 149-0322 BEH HEALTH COUNSEL #1-2 General Fund 385.00 04/29/2022 GENEVIEVE ALTWER LMFT 00513091 115-0322 BEH HEALTH COUNSEL #3-5 General Fund 510.00 Total for Payment No.: 2,765.00
Payment No: 704142
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 AZCO SUPPLY, INC. 00513943 409959 BOX, B52 UTILITY 30" x 60". Electric Utility 1,427.18 05/06/2022 AZCO SUPPLY, INC. 00513943 409959 BOX, EXTENSION, CONCRETE, 10IN
Electric Utility 1,310.81
Total for Payment No.: 2,737.99
Payment No: 704254
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 TARGET SPECIALTY PRODUCTS INC 00513588 INVP500737412 SUPPLIES-P&B General Fund 2,708.65 05/06/2022 TARGET SPECIALTY PRODUCTS INC 00513589 INVP500737438 SUPPLIES-P&B General Fund 27.33 Total for Payment No.: 2,735.98
Payment No: 703914
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 LC ACTION POLICE SUPPLY 00513025 98839 Glocks & By back General Fund 5,617.76 04/22/2022 LC ACTION POLICE SUPPLY 00513025 98839 Trade in Glock Mags General Fund -2,904.00 Total for Payment No.: 2,713.76
Payment No: 703877
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 CORE & MAIN LP 00512852 P735609 ASSORTED PARTS Water Utility 2,712.00 Total for Payment No.: 2,712.00
Payment No: 703679
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 MINTIER HARNISH LP 00512487 SANTACLARAZCU-44 CHANGE ORDER #2: ADDITIONAL FU
General Government -
Other
2,710.00
Total for Payment No.: 2,710.00
Payment No: 022952
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 MT TIRE SERVICE, LLC 00513786 18991 TIRE SERVICES Fleet Operation Fund 180.06 04/29/2022 MT TIRE SERVICE, LLC 00513786 18991 CA TIRE TAX Fleet Operation Fund 1.75 04/29/2022 MT TIRE SERVICE, LLC 00513787 19091 TIRE SERVICES Fleet Operation Fund 35.00 04/29/2022 MT TIRE SERVICE, LLC 00513788 19017 TIRE SERVICES Fleet Operation Fund 75.00 04/29/2022 MT TIRE SERVICE, LLC 00513789 19018 TIRE SERVICES Fleet Operation Fund 120.00 04/29/2022 MT TIRE SERVICE, LLC 00513790 19094 TIRE SERVICES TAX Fleet Operation Fund 558.72 04/29/2022 MT TIRE SERVICE, LLC 00513790 19094 TIRE SERVICES NONTAX Fleet Operation Fund 53.50 04/29/2022 MT TIRE SERVICE, LLC 00513791 19095 TIRE SERVICES TAX Fleet Operation Fund 1,315.79 04/29/2022 MT TIRE SERVICE, LLC 00513791 19095 TIRE SERVICES NONTAX Fleet Operation Fund 127.00 04/29/2022 MT TIRE SERVICE, LLC 00513792 19096 TIRE SERVICES Fleet Operation Fund 120.00 04/29/2022 MT TIRE SERVICE, LLC 00513793 19098 TIRE SERVICES Fleet Operation Fund 120.00 Total for Payment No.: 2,706.82
Payment No: 704146
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 BEAR ELECTRICAL SOLUTIONS, INC. 00513900 14520 FY21/22 SIGNAL MAINTENANCE General Fund 2,680.00 Total for Payment No.: 2,680.00
Payment No: 022918
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 CA DEPT OF JUSTICE 00513331 573151 CITY EE, AN, V LIBRARY -MARCH General Fund 1,813.00 04/29/2022 CA DEPT OF JUSTICE 00513331 573151 P&R CONTRACTORS, V - MARCH General Fund 865.00 Total for Payment No.: 2,678.00
Payment No: 022982
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 AEMTEK, INC 00513904 2203156 WATER QUALITY TESTING YEAR 2 J
Water Utility 2,639.00
Total for Payment No.: 2,639.00
Payment No: 703815
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/14/2022 UNDERGROUND REPUBLIC WATER 00512227 S100000382.001 HYMAX GRIPS Water Utility 2,634.22 Total for Payment No.: 2,634.22
Payment No: 022861
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 GARDENLAND POWER EQUIPMENT 00512716 921684 LABOR - V3292 WO 132276 Fleet Operation Fund 939.24 04/22/2022 GARDENLAND POWER EQUIPMENT 00512716 921684 PARTS - V3292 WO 132276 Fleet Operation Fund 976.38 04/22/2022 GARDENLAND POWER EQUIPMENT 00512763 923668 DECK BELT AND PULLEY IDLER General Fund 231.77 04/22/2022 GARDENLAND POWER EQUIPMENT 00512764 923674 BR600 CA BLOWER General Fund 464.83 Total for Payment No.: 2,612.22
Payment No: 704059
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 PERFORMANCE MECHANICAL, INC 00513379 150317 MATERIALS Electric Utility 2,611.46 Total for Payment No.: 2,611.46
Payment No: 022947
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 MIDWEST TAPE LLC 00513013 501911207 1233 JUV DVD General Fund 63.79 04/29/2022 MIDWEST TAPE LLC 00513013 501911207 1235 AD DVD General Fund 94.86 04/29/2022 MIDWEST TAPE LLC 00513013 501911207 1235 JUV DVD General Fund 58.02 04/29/2022 MIDWEST TAPE LLC 00513013 501911207 1233 AD DVD General Fund 468.06 04/29/2022 MIDWEST TAPE LLC 00513013 501911207 1236 AD DVD General Fund 27.81 04/29/2022 MIDWEST TAPE LLC 00513013 501911207 1241 AD DVD General Fund 541.87 04/29/2022 MIDWEST TAPE LLC 00513013 501911207 1241 AD CD General Fund 45.80 04/29/2022 MIDWEST TAPE LLC 00513274 501908143 1241 AD ABK General Fund 68.73 04/29/2022 MIDWEST TAPE LLC 00513275 501947396 1241 AD DVD General Fund 870.58 04/29/2022 MIDWEST TAPE LLC 00513275 501947396 1241 AD CD General Fund 60.96 04/29/2022 MIDWEST TAPE LLC 00513275 501947396 1233 AD DVD General Fund 232.79 04/29/2022 MIDWEST TAPE LLC 00513275 501947396 1233 JUV DVD General Fund 22.89 04/29/2022 MIDWEST TAPE LLC 00513275 501947396 1235 AD DVD General Fund 51.52 Total for Payment No.: 2,607.68
Payment No: 022763
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 TECHNOLOGY, ENGINEERING &

CONSTRUCTION
00512507 205025 AST AND UST FUEL STORAGE
TANK
Fleet Operation Fund 288.67
04/08/2022 TECHNOLOGY, ENGINEERING &

CONSTRUCTION
00512510 205026 AST AND UST FUEL STORAGE
TANK
Fleet Operation Fund 326.16
04/08/2022 TECHNOLOGY, ENGINEERING &

CONSTRUCTION
00512512 205027 AST AND UST FUEL STORAGE
TANK
Fleet Operation Fund 406.56
04/08/2022 TECHNOLOGY, ENGINEERING &

CONSTRUCTION
00512513 205028 AST AND UST FUEL STORAGE
TANK
Fleet Operation Fund 444.52
04/08/2022 TECHNOLOGY, ENGINEERING &

CONSTRUCTION
00512515 205002 AST AND UST FUEL STORAGE
TANK
Fleet Operation Fund 1,125.00
Total for Payment No.: 2,590.91
Payment No: 022882
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 PG&E 00512777 5918427025-0 MAR2022 ELEC SVC BLACK BUTTE HYD MAR22
Electric Utility 2,587.73
Total for Payment No.: 2,587.73
Payment No: 022785
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/14/2022 CINTAS CORP #630 00512382 4114472251 2020 MAR WATER UNIFORM

SERVICE
Water Utility 463.29
04/14/2022 CINTAS CORP #630 00512382 4114472251 2020 MAR WATER UNIFORM

SERVICE
Sewer Utility 463.29
04/14/2022 CINTAS CORP #630 00512473 4107055669 SENIOR CENTER - CHEMICALS General Fund 67.57 04/14/2022 CINTAS CORP #630 00512473 4107055669 SENIOR CENTER - DS1 Other City Dept Op Grant Fund

39.29 04/14/2022 CINTAS CORP #630 00512475 4109400518 MONTAGUE PARK - CHEMICALS General Fund 34.10 04/14/2022 CINTAS CORP #630 00512475 4109400518 MONTAGUE PARK - DS1 Other City Dept Op Grant Fund

19.64 04/14/2022 CINTAS CORP #630 00512477 4109517328 BOWERS - CHEMICALS General Fund 34.10 04/14/2022 CINTAS CORP #630 00512477 4109517328 BOWERS - DS1 Other City Dept Op Grant Fund

19.64 04/14/2022 CINTAS CORP #630 00512480 4114891590 MONTAGUE SWIM - CHEMICALS General Fund 34.47 04/14/2022 CINTAS CORP #630 00512480 4114891590 MONTAGUE SWIM - DS1 Other City Dept Op Grant Fund

20.04 04/14/2022 CINTAS CORP #630 00512483 4114891655 MONTAGUE PARK - CHEMICALS General Fund 34.47 04/14/2022 CINTAS CORP #630 00512483 4114891655 MONTAGUE PARK - DS1 Other City Dept Op Grant Fund

20.04 04/14/2022 CINTAS CORP #630 00512486 4115003685 BRACHER PARK - CHEMICALS General Fund 20.61 04/14/2022 CINTAS CORP #630 00512486 4115003685 BRACHER PARK - DS1 Other City Dept Op Grant Fund

10.02 04/14/2022 CINTAS CORP #630 00512489 4115007830 SC YOUTH SOCCER - CHEMICALS General Fund 34.47 04/14/2022 CINTAS CORP #630 00512489 4115007830 SC YOUTH SOCCER - DS1 Other City Dept Op Grant Fund

20.04 04/14/2022 CINTAS CORP #630 00512492 4115009106 JENNY STRAND - CHEMICALS General Fund 34.47 04/14/2022 CINTAS CORP #630 00512492 4115009106 JENNY STRAND - DS1 Other City Dept Op Grant Fund

20.04 04/14/2022 CINTAS CORP #630 00512494 4115009187 MAYWOOD - CHEMICALS General Fund 34.47 04/14/2022 CINTAS CORP #630 00512494 4115009187 MAYWOOD - DS1 Other City Dept Op Grant Fund

20.04 04/14/2022 CINTAS CORP #630 00512496 4115009203 WESTWOOD OAKS - CHEMICALS General Fund 34.47 04/14/2022 CINTAS CORP #630 00512496 4115009203 WESTWOOD OAKS - DS1 Other City Dept Op Grant Fund

16.70 04/14/2022 CINTAS CORP #630 00512497 4115009711 PARKS YARD - CHEMICALS General Fund 128.49 04/14/2022 CINTAS CORP #630 00512498 4115010204 BOWERS - CHEMICALS General Fund 34.47 04/14/2022 CINTAS CORP #630 00512498 4115010204 BOWERS - DS1 Other City Dept Op Grant Fund

20.04 04/14/2022 CINTAS CORP #630 00512499 4115010264 CABRILLO YOUTH - CHEMICALS General Fund 47.37 04/14/2022 CINTAS CORP #630 00512499 4115010264 CABRILLO YOUTH - DS1 Other City Dept Op Grant Fund

5.04 04/14/2022 CINTAS CORP #630 00512500 4115019138 PARKWAY - CHEMICALS General Fund 34.47 04/14/2022 CINTAS CORP #630 00512500 4115019138 PARKWAY - DS1 Other City Dept Op Grant Fund

20.04 04/14/2022 CINTAS CORP #630 00512501 4115017995 WARBURTON PARK & SWIM - CHEMS
General Fund 21.80
04/14/2022 CINTAS CORP #630 00512501 4115017995 WARBURTON PARK & SWIM - DS1 Other City Dept Op Grant Fund

10.02 04/14/2022 CINTAS CORP #630 00512503 4115017952 LARRY J MARSALLI - CHEMICALS General Fund 10.99 04/14/2022 CINTAS CORP #630 00512503 4115017952 LARRY J MARSALLI - DS1 Other City Dept Op Grant Fund

6.68 04/14/2022 CINTAS CORP #630 00512506 4115017439 EVERETT ALVAREZ - CHEMICALS General Fund 20.61 04/14/2022 CINTAS CORP #630 00512506 4115017439 EVERETT ALVAREZ - DS1 Other City Dept Op Grant Fund

10.02 04/14/2022 CINTAS CORP #630 00512508 4115010521 WAR MEMORIAL - CHEMICALS General Fund 34.47 04/14/2022 CINTAS CORP #630 00512508 4115010521 WAR MEMORIAL - DS1 Other City Dept Op Grant Fund

20.04 04/14/2022 CINTAS CORP #630 00512509 4115010475 MACHADO - CHEMICALS General Fund 34.47 04/14/2022 CINTAS CORP #630 00512509 4115010475 MACHADO - DS1 Other City Dept Op Grant Fund

20.04 04/14/2022 CINTAS CORP #630 00512536 4115010449 STEVE CARLI - CHEMICALS General Fund 34.47 04/14/2022 CINTAS CORP #630 00512536 4115010449 STEVE CARLI - DS1 Other City Dept Op Grant Fund

20.04 04/14/2022 CINTAS CORP #630 00512539 4115010141 PARKS YARD - SANIS BOWL CLIP S General Fund 4.57 04/14/2022 CINTAS CORP #630 00512539 4115010141 PARKS YARD - UNIFORMS General Fund 368.57 04/14/2022 CINTAS CORP #630 00512540 4114573606 CEMETERY - CHEMICALS Cemetery 54.39 04/14/2022 CINTAS CORP #630 00512540 4114573606 CEMETERY - UNIFORMS Cemetery 32.55 04/14/2022 CINTAS CORP #630 00512540 4114573606 CEMETERY - DS1 Other City Dept Op Grant Fund

19.88 04/14/2022 CINTAS CORP #630 00512542 4114567762 LICK MILL - UNIFORMS General Fund 73.39 Total for Payment No.: 2,582.19
Payment No: 023011
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 LEHR AUTO ELECTRIC 00512445 SI72189 PARTS-V#3516 Vehicle Replacement Fund
723.50
05/06/2022 LEHR AUTO ELECTRIC 00513505 SI72616 PARTS - V3610/11/12 Vehicle Replacement 1,851.62 Fund
Total for Payment No.: 2,575.12
Payment No: 022978
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 WAXIE SANITARY SUPPLY 00513229 80813567 JUMBO + HARD ROLLS General Fund 2,568.04 Total for Payment No.: 2,568.04
Payment No: 023004
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 HI-TECH EMERGENCY VEHICLE

SERVICE INC
00512443 172696 PARTS-STOCK Fleet Operation Fund 187.61 05/06/2022 HI-TECH EMERGENCY VEHICLE

SERVICE INC
00513500 172808 PARTS - V3435 Fleet Operation Fund 1,668.32 05/06/2022 HI-TECH EMERGENCY VEHICLE

SERVICE INC
00513502 172822 PARTS - V2809 Fleet Operation Fund 23.68 05/06/2022 HI-TECH EMERGENCY VEHICLE

SERVICE INC
00513503 172840 PARTS - V3122 Fleet Operation Fund 53.06 05/06/2022 HI-TECH EMERGENCY VEHICLE

SERVICE INC
00513504 172855 PARTS - V3218 Fleet Operation Fund 621.33 Total for Payment No.: 2,554.00
Payment No: 703609
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 ADVANCED CHEMICAL TRANSPORT 00511965 386325 4HR CHEMIST 2/16/22 Electric Utility 268.00 04/08/2022 ADVANCED CHEMICAL TRANSPORT 00511965 386325 HAND PUMP LARGE Electric Utility 50.00 04/08/2022 ADVANCED CHEMICAL TRANSPORT 00511965 386325 PPE GEAR LEVEL D Electric Utility 8.00 04/08/2022 ADVANCED CHEMICAL TRANSPORT 00511965 386325 GEAR TRUCK BOB TAIL 2/16/22 Electric Utility 125.00 04/08/2022 ADVANCED CHEMICAL TRANSPORT 00511965 386325 SUPPLIES Electric Utility 150.00 04/08/2022 ADVANCED CHEMICAL TRANSPORT 00511965 386325 ANALYTICALS Electric Utility 1,750.00 04/08/2022 ADVANCED CHEMICAL TRANSPORT 00511965 386325 ENVIRONMENTAL SERVICE CHARGE
Electric Utility 188.08
Total for Payment No.: 2,539.08
Payment No: 703922
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 MAZE & ASSOC 00513273 44565 CITY MANAGER General Fund 2,500.00 Total for Payment No.: 2,500.00
Payment No: 704026
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 HEALTHINVEST HRA 00513638 32307APR2022 VEBA ADMINISTRATOR - $2,500 MO General Fund 2,500.00 Total for Payment No.: 2,500.00
Payment No: 022972
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 TECHNOLOGY, ENGINEERING &

CONSTRUCTION
00513713 205083 AST AND UST FUEL STORAGE
TANK
Fleet Operation Fund 190.00
04/29/2022 TECHNOLOGY, ENGINEERING &

CONSTRUCTION
00513714 205084 AST AND UST FUEL STORAGE
TANK
Fleet Operation Fund 901.08
04/29/2022 TECHNOLOGY, ENGINEERING &

CONSTRUCTION
00513715 205085 AST AND UST FUEL STORAGE
TANK
Fleet Operation Fund 464.70
04/29/2022 TECHNOLOGY, ENGINEERING &

CONSTRUCTION
00513716 205181 AST AND UST FUEL STORAGE
TANK
Fleet Operation Fund 900.00
Total for Payment No.: 2,455.78
Payment No: 022983
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 AIRGAS USA, LLC 00513757 9124847078 E03NI99E15A0260 NC/90PPM Electric Utility 1,499.82 05/06/2022 AIRGAS USA, LLC 00513757 9124847078 AIRGAS HAZMAT CHARGE Electric Utility 5.18 05/06/2022 AIRGAS USA, LLC 00513758 9124847079 E03NI99E15A0260 NC/90PPM Electric Utility 829.09 05/06/2022 AIRGAS USA, LLC 00513758 9124847079 DELIVERY FLAT FEE Electric Utility 85.94 05/06/2022 AIRGAS USA, LLC 00513758 9124847079 FUEL SURCHARGE FLAT Electric Utility 14.84 05/06/2022 AIRGAS USA, LLC 00513758 9124847079 AIRGAS HAZMAT CHARGE Electric Utility 17.19 Total for Payment No.: 2,452.06
Payment No: 703913
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 LANGUAGE LINE SOLUTIONS 00512672 10494870 LANGUAGE LINE SVCS MARCH 2022
Information Technology
Service
2,438.49
Total for Payment No.: 2,438.49
Payment No: 703635
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 CPS HUMAN RESOURCE SERVICES 00512396 0005654 HR Consulting Services 12/26/2 Deposit Funds. 2,396.25 Total for Payment No.: 2,396.25
Payment No: 022843
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 ALTERNATIVE OFFICE SOLUTIONS 00512878 100859 STREET General Fund 1,120.00 04/22/2022 ALTERNATIVE OFFICE SOLUTIONS 00512878 100859 MATERIALS General Fund 1,273.25 Total for Payment No.: 2,393.25
Payment No: 022783
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/14/2022 BURLINGTON SAFETY LAB INC 00512537 43101-A CHANCE SHOTGUN HOT STICK Electric Utility 1,118.22 04/14/2022 BURLINGTON SAFETY LAB INC 00512537 43101-A 6'10"L x 6'6'W TOOL BAG Electric Utility 580.98 04/14/2022 BURLINGTON SAFETY LAB INC 00512537 43101-A BAG FOR C403-0298 10' - 6" HOT Electric Utility 680.50 Total for Payment No.: 2,379.70
Payment No: 703694
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 PENINSULA UNIFORMS & EQUIPMENT 00511711 188506 Award Ceremony Medals/Ribbons General Fund 2,092.24 04/08/2022 PENINSULA UNIFORMS & EQUIPMENT 00511712 188552 Janovich Uniform Per Lt. General Fund 270.18 Total for Payment No.: 2,362.42
Payment No: 703903
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 IRON MOUNTAIN 00512730 202518468 DATA STORAGE Information Technology Service
2,352.89
Total for Payment No.: 2,352.89
Payment No: 703978
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 ACCEL AIR SYSTEMS, INC. 00513605 15654 BLANKET PO FOR HVAC SERVICES A
Electric Utility 388.50
04/29/2022 ACCEL AIR SYSTEMS, INC. 00513609 15724 BLANKET PO FOR HVAC SERVICES A
Electric Utility 1,928.00
Total for Payment No.: 2,316.50
Payment No: 022837
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 PUBLIC SAFETY NON-SWORN 00513403 03/20/22-04/16/22 UNION DUES B2207 & B2208 Payroll Liability&ClearingAcct
2,300.00
Total for Payment No.: 2,300.00
Payment No: 704009
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 EDWARD JOHNSON 00513627 20606APR2022 ADMINISTRATIVE HEARING

SERVICE
General Fund 450.00
04/29/2022 EDWARD JOHNSON 00513635 20606MAR2022 ADMINISTRATIVE HEARING

SERVICE
General Fund 1,850.00
Total for Payment No.: 2,300.00
Payment No: 703636
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 CRESCO EQUIPMENT RENTALS 00512119 5544058-0006 EQUIPMENT RENTAL Electric Utility 590.37 04/08/2022 CRESCO EQUIPMENT RENTALS 00512119 5544058-0006 EQUIPMENT PROTECT PLAN Electric Utility 75.74 04/08/2022 CRESCO EQUIPMENT RENTALS 00512119 5544058-0006 PROPTAX Electric Utility 4.06 04/08/2022 CRESCO EQUIPMENT RENTALS 00512695 5614001-0001 EQUIPMENT RENTAL TAXABLE Electric Utility 1,451.20 04/08/2022 CRESCO EQUIPMENT RENTALS 00512695 5614001-0001 EQUIPMENT RENTAL NONTAX Electric Utility 161.88 Total for Payment No.: 2,283.25
Payment No: 704097
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 UNIVAR SOLUTIONS USA INC 00513190 50128236 BULK CHEMICALS Electric Utility 1,319.03 04/29/2022 UNIVAR SOLUTIONS USA INC 00513193 50128237 BULK CHEMICALS Electric Utility 950.12 Total for Payment No.: 2,269.15
Payment No: 022834
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 CITY OF SANTA CLARA EMPLOYEES 00513404 03/20/22-04/16/22 UNION DUES B2207 & B2208 Payroll Liability&ClearingAcct
2,256.00
Total for Payment No.: 2,256.00
Payment No: 703715
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 T-MOBILE USA INC 00512109 9488007693 GPS Locate 2111230005 General Fund 870.00 04/08/2022 T-MOBILE USA INC 00512120 9488103772 GPS Locate 21-503001 General Fund 900.00 04/08/2022 T-MOBILE USA INC 00512155 9488210056 GPS Locate 2203100019 General Fund 480.00 Total for Payment No.: 2,250.00
Payment No: 022876
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 NEWSBANK INC 00512637 RN1034482 1241 AD DB General Fund 2,235.00 Total for Payment No.: 2,235.00
Payment No: 704173
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 FAST UNDERCAR SANTA CLARA 00512440 411565 PARTS-STOCK Fleet Operation Fund 562.11 05/06/2022 FAST UNDERCAR SANTA CLARA 00512440 411565 CA BATTERY FEE- STOCK Fleet Operation Fund 4.00 05/06/2022 FAST UNDERCAR SANTA CLARA 00513481 415408 PARTS - V2865 Fleet Operation Fund 11.11 05/06/2022 FAST UNDERCAR SANTA CLARA 00513482 415571 PARTS - V2918 Fleet Operation Fund 64.48 05/06/2022 FAST UNDERCAR SANTA CLARA 00513483 414661 PARTS - V2865 Fleet Operation Fund 67.76 05/06/2022 FAST UNDERCAR SANTA CLARA 00513484 414793 PARTS - STOCK Fleet Operation Fund 351.67 05/06/2022 FAST UNDERCAR SANTA CLARA 00513484 414793 BATTERY FEE Fleet Operation Fund 6.00 05/06/2022 FAST UNDERCAR SANTA CLARA 00513485 416368 PARTS - V2918 Fleet Operation Fund 8.38 05/06/2022 FAST UNDERCAR SANTA CLARA 00513486 416851 PARTS - V3144 Fleet Operation Fund 209.52 05/06/2022 FAST UNDERCAR SANTA CLARA 00513487 417421 PARTS - V3138 Fleet Operation Fund 82.01 05/06/2022 FAST UNDERCAR SANTA CLARA 00513488 417949 PARTS - STOCK Fleet Operation Fund 795.13 05/06/2022 FAST UNDERCAR SANTA CLARA 00513488 417949 BATTERY FEE Fleet Operation Fund 12.00 05/06/2022 FAST UNDERCAR SANTA CLARA 00513489 417953 PARTS - STOCK Fleet Operation Fund 30.64 05/06/2022 FAST UNDERCAR SANTA CLARA 00513490 418010 PARTS - V3231 Fleet Operation Fund 4.57 05/06/2022 FAST UNDERCAR SANTA CLARA 00513491 419846 PARTS - V3309 Fleet Operation Fund 212.86 05/06/2022 FAST UNDERCAR SANTA CLARA 00513492 420018 PARTS - V3379 Fleet Operation Fund 111.57 05/06/2022 FAST UNDERCAR SANTA CLARA 00513493 420932 PARTS - V3203 Fleet Operation Fund 61.24 05/06/2022 FAST UNDERCAR SANTA CLARA 00513494 416711 ORIG INV 416368 & 413900 Fleet Operation Fund -236.45 05/06/2022 FAST UNDERCAR SANTA CLARA 00513495 417425 ORIG INV 417419 Fleet Operation Fund -123.51 05/06/2022 FAST UNDERCAR SANTA CLARA 00513495 417425 CA BATTERY FEE NOTAX Fleet Operation Fund -2.18 Total for Payment No.: 2,232.91
Payment No: 704069
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 SANTA CLARA SWIM CLUB 00513570 2478MAR2022 FIR21-0954 cancelled: permit r General Fund 2,160.00 04/29/2022 SANTA CLARA SWIM CLUB 00513570 2478MAR2022 FIR21-0954 cancelled: permit r General Fund 72.79 Total for Payment No.: 2,232.79
Payment No: 704103
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 WATERPROOFING ASSOC 00513541 47492 SCCC GUARD SHACK Convention Cnt Maintenance Dis
1,888.00
04/29/2022 WATERPROOFING ASSOC 00513541 47492 SCCC GUARD SHACK Convention Cnt Maintenance Dis
344.00
Total for Payment No.: 2,232.00
Payment No: 022906
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 ALTERNATIVE OFFICE SOLUTIONS 00513130 100858 SVP LABOR Electric Utility 795.00 04/29/2022 ALTERNATIVE OFFICE SOLUTIONS 00513130 100858 SVP MATERIALS Electric Utility 1,391.03 Total for Payment No.: 2,186.03
Payment No: 022818
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/14/2022 MT TIRE SERVICE, LLC 00512901 18783 TIRE SERVICES Fleet Operation Fund 120.00 04/14/2022 MT TIRE SERVICE, LLC 00512903 18784 TIRE SERVICES Fleet Operation Fund 30.00 04/14/2022 MT TIRE SERVICE, LLC 00512905 18968 TIRE SERVICES Fleet Operation Fund 90.00 04/14/2022 MT TIRE SERVICE, LLC 00513031 19044 TIRE SERVICES Fleet Operation Fund 120.00 04/14/2022 MT TIRE SERVICE, LLC 00513032 18928 TIRE SERVICES Fleet Operation Fund 75.00 04/14/2022 MT TIRE SERVICE, LLC 00513033 18974 TIRE SERVICES Fleet Operation Fund 120.00 04/14/2022 MT TIRE SERVICE, LLC 00513034 19041 TIRE SERVICES Fleet Operation Fund 545.63 04/14/2022 MT TIRE SERVICE, LLC 00513034 19041 NON TAXABLE Fleet Operation Fund 53.50 04/14/2022 MT TIRE SERVICE, LLC 00513035 19042 TIRE SERVICES Fleet Operation Fund 894.83 04/14/2022 MT TIRE SERVICE, LLC 00513035 19042 NON TAXABLE Fleet Operation Fund 63.50 04/14/2022 MT TIRE SERVICE, LLC 00513036 19043 TIRE SERVICES Fleet Operation Fund 25.00 Total for Payment No.: 2,137.46
Payment No: 022997
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 FARWEST LINE SPECIALTIES LLC 00513941 357337 BRUSH, WIRE CLEANING, HOLDER W
Electric Utility 271.69
05/06/2022 FARWEST LINE SPECIALTIES LLC 00513941 357337 PIN, BLANKET, CURVED JAW WITH Electric Utility 269.65 05/06/2022 FARWEST LINE SPECIALTIES LLC 00513942 356832 BRUSH, WIRE CLEANING, HOLDER W
Electric Utility 277.60
05/06/2022 FARWEST LINE SPECIALTIES LLC 00513942 356832 GLOVE, MEDIUM GROUND

WORKER, Y
Electric Utility 1,307.81
Total for Payment No.: 2,126.75
Payment No: 703806
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/14/2022 SKYHAWKS SPORTS ACADEMY 00493410 SU2021-1 Contractor payment for classes General Fund 2,109.71 Total for Payment No.: 2,109.71
Payment No: 704230
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 POWER SERVICES, INC. 00514240 6870 PUMP AND MOTOR EFFICIENCY TEST
Water Utility 2,100.00
Total for Payment No.: 2,100.00
Payment No: 703808
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/14/2022 STANFORD HOSPITAL AND CLINICS 00512391 0222-106933CITYNSCL MEDICAL DIRECTOR SERVICES General Fund 2,083.00 Total for Payment No.: 2,083.00
Payment No: 704077
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 STANFORD HOSPITAL AND CLINICS 00513501 0322-106933CITYNSCL MEDICAL DIRECTOR SERVICES General Fund 2,083.00 Total for Payment No.: 2,083.00
Payment No: 703597
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 LESLIE LORETTO 00512646 25584MAR2022F SLI SESSION 7 Police Operating Grant Fund
251.00
04/08/2022 LESLIE LORETTO 00512647 25584MAR2022G SLI SESSION 8 Police Operating Grant Fund
251.00
04/08/2022 LESLIE LORETTO 00512648 25584MAR2022 SLI SESSION 1 Police Operating Grant Fund
221.00
04/08/2022 LESLIE LORETTO 00512649 25584MAR2022A SLI SESSION 2 Police Operating Grant Fund
221.00
04/08/2022 LESLIE LORETTO 00512650 25584MAR2022B SLI SESSION 3 Police Operating Grant Fund
251.65
04/08/2022 LESLIE LORETTO 00512651 25584MAR2022C SLI SESSION 4 Police Operating Grant Fund
251.00
04/08/2022 LESLIE LORETTO 00512653 25584MAR2022D SLI SESSION 5 Police Operating Grant Fund
300.85
04/08/2022 LESLIE LORETTO 00512656 25584MAR2022E SLI SESSION 6 Police Operating Grant Fund
311.00
Total for Payment No.: 2,058.50
Payment No: 704224
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 PAC MACHINE CO 00511237 84867 DELIVERY Sewer Utility 320.00 05/06/2022 PAC MACHINE CO 00511237 84867 ASSORTED EQUIPMENT & PARTS Sewer Utility 1,721.99 Total for Payment No.: 2,041.99
Payment No: 704083
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 T-MOBILE USA INC 00513411 9456235738 GPS Locate 21-128108 General Fund 390.00 04/29/2022 T-MOBILE USA INC 00513412 9456235739 GPS locate 21-201031 General Fund 540.00 04/29/2022 T-MOBILE USA INC 00513414 9454618400 GPS Locate 21-510100 General Fund 930.00 04/29/2022 T-MOBILE USA INC 00513415 9490576490 GPS Locate 2203170077 General Fund 150.00 Total for Payment No.: 2,010.00
Payment No: 703719
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 THOMSON REUTERS WEST 00512401 845929580 Online Legal Database Feb 2022 General Fund 2,001.54 Total for Payment No.: 2,001.54
Payment No: 703950
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 TMT ENTERPRISES INC 00512758 12413 G8 SAND General Fund 1,476.89 04/22/2022 TMT ENTERPRISES INC 00512766 FC-220331-2247 FINANCE CHARGES ON INVOICES General Fund 496.51 Total for Payment No.: 1,973.40
Payment No: 704106
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 WESTERN GAS TECHNOLOGIES, INC. 00513648 90225874 PN# 401720 - VAL-TEX VALVE FLU Electric Utility 247.13 04/29/2022 WESTERN GAS TECHNOLOGIES, INC. 00513648 90225874 PN# 422037 - SEALWELD VALVE CL Electric Utility 267.03 04/29/2022 WESTERN GAS TECHNOLOGIES, INC. 00513648 90225874 PN# 400288 - VAL-TEX 2000 LUBR Electric Utility 332.92 04/29/2022 WESTERN GAS TECHNOLOGIES, INC. 00513648 90225874 PN# 80-S-CT12 - VALTEX 80, INT Electric Utility 289.41 04/29/2022 WESTERN GAS TECHNOLOGIES, INC. 00513648 90225874 PN# 422065 - SEALWELD 5050 WIT Electric Utility 821.97 Total for Payment No.: 1,958.46
Payment No: 022851
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 CINTAS CORP #630 00512823 4115138584 REED + GRANT - CHEMICALS General Fund 45.85 04/22/2022 CINTAS CORP #630 00512823 4115138584 REED + GRANT - DS1 Other City Dept Op Grant Fund

23.37 04/22/2022 CINTAS CORP #630 00512824 4115252259 FULLER STR PARK - CHEMICALS General Fund 34.47 04/22/2022 CINTAS CORP #630 00512824 4115252259 FULLER STR PARK - DS1 Other City Dept Op Grant Fund

20.04 04/22/2022 CINTAS CORP #630 00512826 4115252294 AGNEW PARK - CHEMICALS General Fund 34.47 04/22/2022 CINTAS CORP #630 00512826 4115252294 AGNEW PARK - DS1 Other City Dept Op Grant Fund

20.04 04/22/2022 CINTAS CORP #630 00512827 4115252317 LICK MILL - CHEMICALS ONLY General Fund 41.21 04/22/2022 CINTAS CORP #630 00512829 4115710616 THOMAS BARRETT - CHEMICALS General Fund 34.47 04/22/2022 CINTAS CORP #630 00512829 4115710616 THOMAS BARRETT - DS1 Other City Dept Op Grant Fund

20.04 04/22/2022 CINTAS CORP #630 00512830 4115707391 MARY GOMEZ POOL+PARK - CHEMS
General Fund 34.47
04/22/2022 CINTAS CORP #630 00512830 4115707391 MARY GOMEZ POOL+PARK - DS1 Other City Dept Op Grant Fund

20.04 04/22/2022 CINTAS CORP #630 00512833 4115707326 CENTRAL PARK - CHEMICALS General Fund 68.93 04/22/2022 CINTAS CORP #630 00512833 4115707326 CENTRAL PARK - DS1 Other City Dept Op Grant Fund

40.07 04/22/2022 CINTAS CORP #630 00512834 4115252641 THAMIEN PARK - CHEMICALS General Fund 34.47 04/22/2022 CINTAS CORP #630 00512834 4115252641 THAMIEN PARK - DS1 Other City Dept Op Grant Fund

20.04 04/22/2022 CINTAS CORP #630 00512836 4115252442 LIVE OAK - CHEMICALS General Fund 34.47 04/22/2022 CINTAS CORP #630 00512836 4115252442 LIVE OAK - DS1 Other City Dept Op Grant Fund

20.04 04/22/2022 CINTAS CORP #630 00512840 4115258810 SENIOR CENTER - CHEMICALS General Fund 68.14 04/22/2022 CINTAS CORP #630 00512840 4115258810 SENIOR CENTER - DS1 Other City Dept Op Grant Fund

40.07 04/22/2022 CINTAS CORP #630 00512842 4115258730 CEMETERY - CHEMICALS Cemetery 54.39 04/22/2022 CINTAS CORP #630 00512842 4115258730 CEMETERY - UNIFORMS Cemetery 36.23 04/22/2022 CINTAS CORP #630 00512842 4115258730 CEMETERY - DS1 Other City Dept Op Grant Fund

19.88 04/22/2022 CINTAS CORP #630 00512843 4115707306 PARKS YARD - SANIS BOWL CLIP S General Fund 4.57 04/22/2022 CINTAS CORP #630 00512843 4115707306 PARKS YARD - UNIFORMS General Fund 354.87 04/22/2022 CINTAS CORP #630 00512844 4115707347 CABRILLO YOUTH - CHEMICALS General Fund 45.46 04/22/2022 CINTAS CORP #630 00512844 4115707347 CABRILLO YOUTH - DS1 Other City Dept Op Grant Fund

5.04 04/22/2022 CINTAS CORP #630 00512845 4115259134 HENRY SCHMIDT - CHEMICALS General Fund 20.61 04/22/2022 CINTAS CORP #630 00512845 4115259134 HENRY SCHMIDT - DS1 Other City Dept Op Grant Fund

10.02 04/22/2022 CINTAS CORP #630 00512846 4115252412 LICK MILL - UNIFORMS General Fund 73.39 04/22/2022 CINTAS CORP #630 00512861 4115138892 2022 MAR WATER UNIFORM

SERVICE
Water Utility 336.69
04/22/2022 CINTAS CORP #630 00512861 4115138892 2022 MAR WATER UNIFORM

SERVICE
Sewer Utility 336.69
Total for Payment No.: 1,952.54
Payment No: 704253
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 SWAGELOK NORTHERN CALIFORNIA 00513761 158715 CONNECTORS, NUTS, PARTS Electric Utility 1,942.52 Total for Payment No.: 1,942.52
Payment No: 022869
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 LINCOLN AQUATICS 00512768 36062935 ISC - LIQUID CHLORINE General Fund 1,859.49 04/22/2022 LINCOLN AQUATICS 00512768 36062935 ISC - PEST ASSESS + FUEL CHARG General Fund 68.01 Total for Payment No.: 1,927.50
Payment No: 023015
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 MCCAMPBELL ANALYTICAL INC 00514219 2204656 Laboratory Services with McCam Water Utility 893.00 05/06/2022 MCCAMPBELL ANALYTICAL INC 00514220 2204B05 Laboratory Services with McCam Water Utility 1,015.00 05/06/2022 MCCAMPBELL ANALYTICAL INC 00514221 2204A28 Laboratory Services with McCam Water Utility 17.00 Total for Payment No.: 1,925.00
Payment No: 704161
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 CRANE CERTIFICATION & 00512434 1196 ANNUAL INSPCT- V#2951 Fleet Operation Fund 500.00 05/06/2022 CRANE CERTIFICATION & 00512435 1203 QTRLY INSPTN- V#3563 WO#132891
Fleet Operation Fund 250.00
05/06/2022 CRANE CERTIFICATION & 00512435 1203 ANL INSPTN- V#3204 WO#132862 Fleet Operation Fund 450.00 05/06/2022 CRANE CERTIFICATION & 00512435 1203 ANL INSPTN- V#3228 WO#132892 Fleet Operation Fund 450.00 05/06/2022 CRANE CERTIFICATION & 00512435 1203 QTRLY INSPTN- V#3282 WO#132890
Fleet Operation Fund 250.00
Total for Payment No.: 1,900.00
Payment No: 704017
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 EUGENE BURGER MANAGEMENT 00513637 122431 AJDUST 12 MONTHS TRUEUP General Fund 282.96 04/29/2022 EUGENE BURGER MANAGEMENT 00513637 122431 MGMT FEE FOR 3/22 MORSE MANSIO
General Fund 1,227.02
04/29/2022 EUGENE BURGER MANAGEMENT 00513637 122431 ADJUST 8 MONTHS TRUEUP General Fund 381.12 Total for Payment No.: 1,891.10
Payment No: 022824
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/14/2022 00513038 48561 LEGAL SERVICES - CHANGE
ORDER
General Fund 1,613.00
04/14/2022 00513039 48560 LEGAL SERVICES - CHANGE
ORDER
General Fund 270.00
Total for Payment No.: 1,883.00
Payment No: 703979
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 ADT COMMERCIAL LLC 00513131 144719354 SENIOR CENTER MATERIALS General Fund 805.93 04/29/2022 ADT COMMERCIAL LLC 00513131 144719354 SENIOR CENTER LABOR General Fund 1,075.00 Total for Payment No.: 1,880.93
Payment No: 704261
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 TRUE BLUE AUTOMATION SERVICES 00513970 1379 SCCC MARCH 2022 Convention Cnt Maintenance Dis
1,872.00
Total for Payment No.: 1,872.00
Payment No: 703957
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 UNIQUE TOWING 00512746 22-198017 LABOR - V3496 WO 132778 Fleet Operation Fund 150.00 04/22/2022 UNIQUE TOWING 00512749 22-197653 LABOR - V3288 WO 132915 Fleet Operation Fund 812.50 04/22/2022 UNIQUE TOWING 00512808 00198944 RELOCATE 3 CARS IN YARD General Fund 176.94 04/22/2022 UNIQUE TOWING 00512809 00198699 TOW FOR EVIDENCE General Fund 243.47 04/22/2022 UNIQUE TOWING 00512810 00198573 TOW FOR EVIDENCE General Fund 243.47 04/22/2022 UNIQUE TOWING 00512811 00198998 TOW PD CAR TO YARD General Fund 243.47 Total for Payment No.: 1,869.85
Payment No: 704018
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 FEDEX FREIGHT INC 00513470 8245277574 PASCOR ATLANTIC CORP Electric Utility 1,864.73 Total for Payment No.: 1,864.73
Payment No: 703973
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 SAMUEL MALONEY 00513474 33041APR2022 2019 WTO - 2020 CWEA CSM WDO Water Utility 792.53 04/29/2022 SAMUEL MALONEY 00513475 33041APR2022A 21 CSM 1&2 / 21&22 MT CWEA TPO Water Utility 1,034.00 Total for Payment No.: 1,826.53
Payment No: 703701
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 RAYMOND ROSENDIN 00511706 37790MAR2022 Bldg Plan Review BLD21-62805 Building New Dvlpmnt Srvc Fee
262.99
04/08/2022 RAYMOND ROSENDIN 00511706 37790MAR2022 Building Permit Building New Dvlpmnt Srvc Fee
1,508.86
04/08/2022 RAYMOND ROSENDIN 00511707 37790MAR2022A Building Permit BLD21-62806 Building New Dvlpmnt Srvc Fee

52.62 Total for Payment No.: 1,824.47
Payment No: 703612
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 ALL STAR GLASS 00512082 ISJ078055 PARTS-V#3395 WO#132312 Fleet Operation Fund 676.58 04/08/2022 ALL STAR GLASS 00512082 ISJ078055 LABOR-V#3395 WO#132312 Fleet Operation Fund 188.50 04/08/2022 ALL STAR GLASS 00512083 ISJ078063 PARTS-V#3551 WO#132645 Fleet Operation Fund 398.58 04/08/2022 ALL STAR GLASS 00512083 ISJ078063 LABOR-V#3551 WO#132645 Fleet Operation Fund 560.00 Total for Payment No.: 1,823.66
Payment No: 704087
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 THOMSON REUTERS WEST 00513606 846092123 ONLINE LEGAL DATABASE MAR22 General Fund 1,822.06 Total for Payment No.: 1,822.06
Payment No: 022969
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 STAPLES ADVANTAGE 00513686 8065735126-AUTO OFFICE SUPPLIES Fleet Operation Fund 40.91 04/29/2022 STAPLES ADVANTAGE 00513687 8065735126-BLDGINSP OFFICE SUPPLIES Building New Dvlpmnt Srvc Fee
144.08
04/29/2022 STAPLES ADVANTAGE 00513688 8065735126-CEMETERY OFFICE SUPPLIES Cemetery 44.88 04/29/2022 STAPLES ADVANTAGE 00513689 8065735126-CITYCLERK OFFICE SUPPLIES General Fund 73.93 04/29/2022 STAPLES ADVANTAGE 00513690 8065735126-

ELECCUSTSVC
OFFICE SUPPLIES Electric Utility 53.74
04/29/2022 STAPLES ADVANTAGE 00513691 8065735126-ELECYARD OFFICE SUPPLIES Electric Utility 72.02 04/29/2022 STAPLES ADVANTAGE 00513691 8065735126-ELECYARD OFFICE SUPPLIES Electric Utility 24.54 04/29/2022 STAPLES ADVANTAGE 00513691 8065735126-ELECYARD OFFICE SUPPLIES Electric Utility 33.33 04/29/2022 STAPLES ADVANTAGE 00513692 8065735126-FIRE OFFICE SUPPLIES General Fund 99.62 04/29/2022 STAPLES ADVANTAGE 00513692 8065735126-FIRE OFFICE SUPPLIES General Fund 46.61 04/29/2022 STAPLES ADVANTAGE 00513693 8065735126-HR OFFICE SUPPLIES General Fund -16.70 04/29/2022 STAPLES ADVANTAGE 00513693 8065735126-HR OFFICE SUPPLIES General Fund 41.45 04/29/2022 STAPLES ADVANTAGE 00513693 8065735126-HR OFFICE SUPPLIES General Fund -41.45 04/29/2022 STAPLES ADVANTAGE 00513694 8065735126-LIBRARY OFFICE SUPPLIES General Fund 52.51 04/29/2022 STAPLES ADVANTAGE 00513694 8065735126-LIBRARY OFFICE SUPPLIES General Fund 371.30 04/29/2022 STAPLES ADVANTAGE 00513694 8065735126-LIBRARY OFFICE SUPPLIES General Fund 89.46 04/29/2022 STAPLES ADVANTAGE 00513695 8065735126-PARK CRC OFFICE SUPPLIES General Fund 266.00 04/29/2022 STAPLES ADVANTAGE 00513696 8065735126-PARKYARD OFFICE SUPPLIES General Fund 76.25 04/29/2022 STAPLES ADVANTAGE 00513697 8065735126-PLANNING OFFICE SUPPLIES General Fund 109.15 04/29/2022 STAPLES ADVANTAGE 00513698 8065735126-POLICEDET OFFICE SUPPLIES General Fund -157.54 04/29/2022 STAPLES ADVANTAGE 00513698 8065735126-POLICEDET OFFICE SUPPLIES General Fund 243.23 04/29/2022 STAPLES ADVANTAGE 00513699 8065735126-POLICESVC OFFICE SUPPLIES General Fund 52.22 04/29/2022 STAPLES ADVANTAGE 00513700 8065735126-STREET OFFICE SUPPLIES Fleet Operation Fund 97.96 Total for Payment No.: 1,817.50
Payment No: 703833
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 JANIS DAVIS 00513338 37896APR2022 REFUND INTERMENT RIGHTS X3 Cemetery 1,816.00 Total for Payment No.: 1,816.00
Payment No: 703748
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/14/2022 NOR-CAL OVERHEAD INC 00512971 21066790 SCCC Gate Arm Repair Convention Cnt Maintenance Dis
543.67
04/14/2022 NOR-CAL OVERHEAD INC 00512971 21066790 SCCC Gate Arm Repair Convention Cnt Maintenance Dis
400.33
04/14/2022 NOR-CAL OVERHEAD INC 00512971 21066790 SCCC Gate Arm Repair Convention Cnt Maintenance Dis

31.00 04/14/2022 NOR-CAL OVERHEAD INC 00512971 21066790 Convention Cnt Maintenance Dis
834.81
Total for Payment No.: 1,809.81
Payment No: 703633
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 CONSTRUCTION TESTING SERVICES
INC
00512514 16852-2 MATERIALS TESTING & SPECIAL IN PW Capital Proj ManagementFund
324.00
04/08/2022 CONSTRUCTION TESTING SERVICES
INC
00512516 16854-4 MATERIALS TESTING & SPECIAL IN PW Capital Proj ManagementFund
324.00
04/08/2022 CONSTRUCTION TESTING SERVICES
INC
00512518 16855-1 MATERIALS TESTING & SPECIAL IN PW Capital Proj ManagementFund
388.80
04/08/2022 CONSTRUCTION TESTING SERVICES
INC
00512519 16858-2 MATERIALS TESTING & SPECIAL IN PW Capital Proj ManagementFund
761.40
Total for Payment No.: 1,798.20
Payment No: 703840
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 NICK BERNARDO 00513287 13491APR2022 HazMat Specialist 1F In-Servic General Fund 895.00 04/22/2022 NICK BERNARDO 00513287 13491APR2022 HazMat Specialist 1G In-Servic General Fund 895.00 Total for Payment No.: 1,790.00
Payment No: 704057
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 PARS 00513116 50373 ARS PARS FEES - FEBRUARY 2022 General Fund 1,787.46 Total for Payment No.: 1,787.46
Payment No: 022819
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/14/2022 PENINSULA BUILDING MATERIALS 00512589 118604 OLYMPIA#2 SAND+ATLAS#370 General Fund 596.86 04/14/2022 PENINSULA BUILDING MATERIALS 00512590 118631 OLYMPIA SAND WHITE #2 General Fund 589.28 04/14/2022 PENINSULA BUILDING MATERIALS 00512591 118614 OLYMPIA WHITE SAND #2 General Fund 589.28 Total for Payment No.: 1,775.42
Payment No: 022701
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 ABBOTT'S PRO-POWER LLC 00512081 160404 PARTS-V#3479 WO#132436 Fleet Operation Fund 1,244.55 04/08/2022 ABBOTT'S PRO-POWER LLC 00512081 160404 LABOR-V#3479 WO#132436 Fleet Operation Fund 517.50 Total for Payment No.: 1,762.05
Payment No: 703944
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 STEVEN DOLEZAL 00513024 892MAR2022 Psych Services General Fund 1,750.00 Total for Payment No.: 1,750.00
Payment No: 703866
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 CA DEPT OF INDUSTRIAL RELATIONS 00512900 E1869507SJ 2525 TASMAN General Fund 350.00 04/22/2022 CA DEPT OF INDUSTRIAL RELATIONS 00512902 E1869604SJ 2525 TASMAN General Fund 350.00 04/22/2022 CA DEPT OF INDUSTRIAL RELATIONS 00512904 E1869621SJ 2525 TASMAN General Fund 350.00 04/22/2022 CA DEPT OF INDUSTRIAL RELATIONS 00512906 E1869636SJ 2525 TASMAN General Fund 350.00 04/22/2022 CA DEPT OF INDUSTRIAL RELATIONS 00512907 E1869728SJ 2525 TASMAN General Fund 350.00 Total for Payment No.: 1,750.00
Payment No: 703981
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 AMERICAN MACHINE & CONVEYOR 00513631 1392 SAMPLE STATION, WITHOUT FLUSH
Water Utility 1,520.76
04/29/2022 AMERICAN MACHINE & CONVEYOR 00513631 1392 POWDER COATING Electric Utility 229.12 Total for Payment No.: 1,749.88
Payment No: 703720
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 TMT ENTERPRISES INC 00511929 12142 STAB GOLD FINES General Fund 1,729.50 Total for Payment No.: 1,729.50
Payment No: 022866
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 INTERNAP NETWORK SERVICES
CORP
00512828 INV15018682 INTERNET SERVICES Information Technology Service
1,703.72
Total for Payment No.: 1,703.72
Payment No: 703767
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/14/2022 DELL MARKETING LP 00512156 10572214408 MICROSOFT LICENSE TRUE-UP Information Technology Service
1,197.12
04/14/2022 DELL MARKETING LP 00512347 10570654942 2 MONITORS FOR PARKS SVC CENTE
General Fund 488.88
04/14/2022 DELL MARKETING LP 00512347 10570654942 NON-TAXABLE ENV FEE General Fund 10.00 Total for Payment No.: 1,696.00
Payment No: 022930
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 GATES & ASSOC 00513785 55041 WESTWOOD OAKS PLAYGROUND REHAB
Parks And Recreation 1,687.50
Total for Payment No.: 1,687.50
Payment No: 022998
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 FASTENAL CO 00513947 CASAJ96236 WASHER, LOCK, 316 STN STL, 1/2 Electric Utility 413.72 05/06/2022 FASTENAL CO 00513947 CASAJ96236 SCREW, CAP, HEX HD, 316 STN ST Electric Utility 502.38 05/06/2022 FASTENAL CO 00513948 CASAJ96319 1" ASTM F436 Type 1 Mechanical Electric Utility 461.09 05/06/2022 FASTENAL CO 00513948 CASAJ96319 1" Hot Dipped Galvanized Finis Electric Utility 309.79 Total for Payment No.: 1,686.98
Payment No: 022825
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/14/2022 T&T PAVEMENT MARKINGS AND
PRODUCTS, INC.
00512239 2022116 SUPPLIES-TRAFFIC MNTCE General Fund 1,685.00 Total for Payment No.: 1,685.00
Payment No: 022768
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 UNIVERSAL SITE SERVICES 00511669 22015775 SWEEPING - FRANKLIN SQUARE Downtown Parking Maintenance D
1,032.60
04/08/2022 UNIVERSAL SITE SERVICES 00511669 22015775 FRANKLIN SQR- SWEEPING Downtown Parking Maintenance D
350.40
04/08/2022 UNIVERSAL SITE SERVICES 00511670 22015776 TASMAN GARG-SWEEPING MAR 22 General Fund 300.00 Total for Payment No.: 1,683.00
Payment No: 023033
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 UNIVERSAL SITE SERVICES 00513590 22018993 PRKG LOT SWEEPING-TASMAN GAR
Downtown Parking
Maintenance D
1,383.00
05/06/2022 UNIVERSAL SITE SERVICES 00513591 22018994 PRKG LOT SWEEPING-TASMAN GRG
General Fund 300.00
Total for Payment No.: 1,683.00
Payment No: 704148
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 BFS-GROUP, LLC 00513478 0017941 LABOR - V3512 WO 132665 Fleet Operation Fund 1,111.06 05/06/2022 BFS-GROUP, LLC 00513478 0017941 PARTS - V3512 WO 132665 Fleet Operation Fund 350.33 05/06/2022 BFS-GROUP, LLC 00513478 0017941 SUBLET & OTHER SUBLET NOTAX Fleet Operation Fund 220.00 Total for Payment No.: 1,681.39
Payment No: 022845
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 ASPEN ENVIRONMENTAL GROUP 00512862 3513.002-16 RATE & FEE ANALYSIS FEB22 Electric Utility 1,681.29 Total for Payment No.: 1,681.29
Payment No: 703661
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 HOME DEPOT USA 00511932 674871561 URINAL CARTRIDGE + URINAL SCRN
General Fund 796.50
04/08/2022 HOME DEPOT USA 00512007 673325866 JANITORIAL SUPPLIES General Fund 139.13 04/08/2022 HOME DEPOT USA 00512008 673835138 JANITORIAL SUPPLIES Electric Utility -284.82 04/08/2022 HOME DEPOT USA 00512009 674348438 JANITORIAL SUPPLIES General Fund 118.97 04/08/2022 HOME DEPOT USA 00512010 674348446 JANITORIAL SUPPLIES General Fund 497.18 04/08/2022 HOME DEPOT USA 00512015 674616396 JANITORIAL SUPPLIES General Fund 124.38 04/08/2022 HOME DEPOT USA 00512133 675685739 M-DUTY SCRUB SPONGE Electric Utility 39.94 04/08/2022 HOME DEPOT USA 00512133 675685739 SCOTT 2PLY TOILET TIS

EMBOSSED
Electric Utility 122.50
04/08/2022 HOME DEPOT USA 00512133 675685739 RENOWN KITCHEN TWL 3PLY Electric Utility 60.59 04/08/2022 HOME DEPOT USA 00512133 675685739 REN PAPER TWL M-FLD 9"WHT Electric Utility 56.42 Total for Payment No.: 1,670.79
Payment No: 022904
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 AIRGAS USA, LLC 00513303 9124372184 NITROGEN IND LIQ 230LT 230PSI Electric Utility 191.88 04/29/2022 AIRGAS USA, LLC 00513303 9124372184 DELIVERY FLAT FEE Electric Utility 85.94 04/29/2022 AIRGAS USA, LLC 00513303 9124372184 FUEL SURCHARGE FLAT Electric Utility 18.77 04/29/2022 AIRGAS USA, LLC 00513303 9124372184 HAZMAT FEE Electric Utility 17.19 04/29/2022 AIRGAS USA, LLC 00513304 9987662341 RENTAL CYLINDERS FOR DVR MAR22
Electric Utility 1,340.78
04/29/2022 AIRGAS USA, LLC 00513304 9987662341 HAZMAT FEE Electric Utility 15.75 Total for Payment No.: 1,670.31
Payment No: 703708
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 SKILLBUILDERS, INC. 00511973 103084 CONSULTNG SVC ODA HA/DR CONFIG
Electric Utility 1,650.00
Total for Payment No.: 1,650.00
Payment No: 703841
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 NUVIS 00513225 25531 CENTRAL PARK NEW ENTRANCE, ACC
Parks And Recreation 1,641.25
Total for Payment No.: 1,641.25
Payment No: 703780
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/14/2022 JOHN MCFADDEN 00512250 1317 Background Investign Frate General Fund 1,638.05 Total for Payment No.: 1,638.05
Payment No: 704034
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 JOHN MCFADDEN 00513270 1325 CSO BACKGROUND, ESCAMILLA General Fund 1,608.80 Total for Payment No.: 1,608.80
Payment No: 022994
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 COAST COUNTIES TRUCK 00513480 01152928P PARTS - V2950 Fleet Operation Fund 1,219.26 05/06/2022 COAST COUNTIES TRUCK 00513480 01152928P CORE & MISC - V2950 Fleet Operation Fund 385.11 Total for Payment No.: 1,604.37
Payment No: 704067
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 SAN JOSE MAILING 00513593 5541 MAILING FOR 2330 MONROE ST General Fund 147.88 04/29/2022 SAN JOSE MAILING 00513593 5541 POSTAGE General Fund 262.34 04/29/2022 SAN JOSE MAILING 00513593 5541 MAILING FOR 2330 MONROE ST General Fund 329.91 04/29/2022 SAN JOSE MAILING 00513624 5581 FREEDOM CIRCLE CC AND PC Planning Div-Prefund PlanRview
162.21
04/29/2022 SAN JOSE MAILING 00513624 5581 MAILING NON TAXABLE Planning Div-Prefund PlanRview
343.70
04/29/2022 SAN JOSE MAILING 00513650 5601 MAILING FOR 2302 CALLE DEL MUN
General Fund 50.40
04/29/2022 SAN JOSE MAILING 00513650 5601 MAILING FOR 2302 CALLE DEL MUN
General Fund 236.89
04/29/2022 SAN JOSE MAILING 00513650 5601 POSTAGE General Fund 67.41 Total for Payment No.: 1,600.74
Payment No: 704027
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 HOME DEPOT USA 00513238 679088724 PAPER TOWELS General Fund 1,477.42 04/29/2022 HOME DEPOT USA 00513310 679383992 RENOWN LNR Electric Utility 120.32 Total for Payment No.: 1,597.74
Payment No: 704047
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 MINTIER HARNISH LP 00513779 SANTACLARAZCU-45 CHANGE ORDER #2: ADDITIONAL FU
General Government -
Other
1,593.75
Total for Payment No.: 1,593.75
Payment No: 703887
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 FAST UNDERCAR SANTA CLARA 00511658 403917 CREDIT- PART RETURNED Fleet Operation Fund -300.81 04/22/2022 FAST UNDERCAR SANTA CLARA 00511659 404057 CREDIT- PART RETURNED Fleet Operation Fund -228.07 04/22/2022 FAST UNDERCAR SANTA CLARA 00511660 404957 PARTS-STOCK Fleet Operation Fund 220.47 04/22/2022 FAST UNDERCAR SANTA CLARA 00511660 404957 CA BATTERY FEE- STOCK

NONTXBL
Fleet Operation Fund 1.00
04/22/2022 FAST UNDERCAR SANTA CLARA 00511661 404959 PARTS-STOCK Fleet Operation Fund 416.77 04/22/2022 FAST UNDERCAR SANTA CLARA 00511794 404968 CREDIT- CORE RETURN Fleet Operation Fund -637.15 04/22/2022 FAST UNDERCAR SANTA CLARA 00511794 404968 CREDIT -CA BATTERY FEE Fleet Operation Fund -1.09 04/22/2022 FAST UNDERCAR SANTA CLARA 00511795 405358 PARTS-V#3380 Fleet Operation Fund 109.57 04/22/2022 FAST UNDERCAR SANTA CLARA 00511814 405412 CREDIT- PART RETURNED Fleet Operation Fund -180.06 04/22/2022 FAST UNDERCAR SANTA CLARA 00511815 406749 PARTS-V#3261 Fleet Operation Fund 127.22 04/22/2022 FAST UNDERCAR SANTA CLARA 00512087 408165 PARTS-V#2929 Fleet Operation Fund 47.55 04/22/2022 FAST UNDERCAR SANTA CLARA 00512088 408272 PARTS-STOCK Fleet Operation Fund 117.13 04/22/2022 FAST UNDERCAR SANTA CLARA 00512088 408272 CA BATTERY FEE- STOCK NONTXB Fleet Operation Fund 1.09 04/22/2022 FAST UNDERCAR SANTA CLARA 00512089 408284 PARTS-STOCK Fleet Operation Fund 48.39 04/22/2022 FAST UNDERCAR SANTA CLARA 00512183 408393 CREDIT- PART RETURNED Fleet Operation Fund -127.22 04/22/2022 FAST UNDERCAR SANTA CLARA 00512184 408473 PARTS-V#2929 Fleet Operation Fund 319.06 04/22/2022 FAST UNDERCAR SANTA CLARA 00512791 413658 PARTS-V3060 Fleet Operation Fund 988.86 04/22/2022 FAST UNDERCAR SANTA CLARA 00512792 413659 PARTS-V3060 Fleet Operation Fund 10.20 04/22/2022 FAST UNDERCAR SANTA CLARA 00512793 413900 PARTS-V3370 Fleet Operation Fund 373.43 04/22/2022 FAST UNDERCAR SANTA CLARA 00512794 414363 PARTS-V3149 Fleet Operation Fund 118.07 04/22/2022 FAST UNDERCAR SANTA CLARA 00512795 414549 PARTS-STOCK Fleet Operation Fund 156.90 04/22/2022 FAST UNDERCAR SANTA CLARA 00512795 414549 BATTERY FEE Fleet Operation Fund 2.00 Total for Payment No.: 1,583.31
Payment No: 703906
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 KAISER FOUNDATION HEALTH PLAN 00513364 APR2022 AC000731444- 0000
EE BENEFITS 1/26-2/25/22 Deposit Funds. 1,530.39
Total for Payment No.: 1,530.39
Payment No: 022781
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/14/2022 BOUND TREE MEDICAL LLC 00512387 84450941 AED PADS General Fund 1,214.01 04/14/2022 BOUND TREE MEDICAL LLC 00512388 84450942 MEDICAL SUPPLIES General Fund 313.74 Total for Payment No.: 1,527.75
Payment No: 704078
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 STERICYCLE INC 00513075 8001334060 CCO - RECORDS CENTER General Fund 161.61 04/29/2022 STERICYCLE INC 00513075 8001334060 FINANCE - MUNICIPAL SERVICES General Fund 161.62 04/29/2022 STERICYCLE INC 00513075 8001334060 FINANCE - ACCOUNTING &

PAYROLL
General Fund 323.25
04/29/2022 STERICYCLE INC 00513075 8001334060 HOUSING General Fund 161.61 04/29/2022 STERICYCLE INC 00513075 8001334060 HUMAN RESOURCES General Fund 224.23 04/29/2022 STERICYCLE INC 00513075 8001334060 CITY ATTORNEY'S OFFICE General Fund 161.61 04/29/2022 STERICYCLE INC 00513075 8001334060 INFORMATION TECHNOLOGY Information Technology Service
323.25
Total for Payment No.: 1,517.18
Payment No: 703875
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 COGENT COMMUNICATIONS 00512675 CITYOFSA00015APR2022 INTERNET SERVICES - APRIL 2022 Information Technology Service
1,500.00
Total for Payment No.: 1,500.00
Payment No: 022744
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 MIDWEST TAPE LLC 00511654 501823614 1236 AD DVD General Fund 147.22 04/08/2022 MIDWEST TAPE LLC 00511654 501823614 1241 AD DVD General Fund 493.05 04/08/2022 MIDWEST TAPE LLC 00511654 501823614 1241 AD CD General Fund 28.35 04/08/2022 MIDWEST TAPE LLC 00511654 501823614 1233 AD DVD General Fund 49.06 04/08/2022 MIDWEST TAPE LLC 00511654 501823614 1235 AD DVD General Fund 110.12 04/08/2022 MIDWEST TAPE LLC 00511654 501823614 1235 JUV DVD General Fund 109.50 04/08/2022 MIDWEST TAPE LLC 00512110 501856902 1236 JUV DVD General Fund 31.90 04/08/2022 MIDWEST TAPE LLC 00512110 501856902 1241 AD DVD General Fund 183.69 04/08/2022 MIDWEST TAPE LLC 00512110 501856902 1241 AD CD General Fund 18.43 04/08/2022 MIDWEST TAPE LLC 00512110 501856902 1241 AD ABK General Fund 46.90 04/08/2022 MIDWEST TAPE LLC 00512110 501856902 1231 JUV DVD General Fund 127.60 04/08/2022 MIDWEST TAPE LLC 00512110 501856902 1235 AD DVD General Fund 65.97 04/08/2022 MIDWEST TAPE LLC 00512110 501856902 1235 JUV DVD General Fund 79.33 Total for Payment No.: 1,491.12
Payment No: 704239
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 SANTA CLARA WEEKLY 00513751 1246279 SCCC PUBLIC HEARING Convention Cnt Maintenance Dis
1,488.00
Total for Payment No.: 1,488.00
Payment No: 704211
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 MCKENDRY DOOR SALES INC 00514218 32790 ADDITIONAL FUNDS - CHANGE ORDE
General Fund 900.00
05/06/2022 MCKENDRY DOOR SALES INC 00514218 32790 MATERIALS General Fund 572.91 Total for Payment No.: 1,472.91
Payment No: 022706
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 AMAZON.COM 00511652 90MAR2022 1241 AD BK General Fund 795.53 04/08/2022 AMAZON.COM 00511652 90MAR2022 1241 AD VG General Fund 179.46 04/08/2022 AMAZON.COM 00511652 90MAR2022 1235 AD/JUV/YA VG General Fund 373.54 04/08/2022 AMAZON.COM 00511652 90MAR2022 1235 JUV BK General Fund 7.58 04/08/2022 AMAZON.COM 00511652 90MAR2022 SUPPLIES General Fund 115.00 Total for Payment No.: 1,471.11
Payment No: 022870
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 LPA, INC. 00513003 103599 Pro Services 3/1-3/31/22 Parks And Recreation 1,462.50 Total for Payment No.: 1,462.50
Payment No: 704183
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 HOME DEPOT USA 00513680 680889045 RENOWN PAPER, PURELL, WIPES General Fund 1,462.28 Total for Payment No.: 1,462.28
Payment No: 022795
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/14/2022 FLEETWASH, INC 00512886 x-2477000 CITY FLEET WASHING &

DISINFECT
Fleet Operation Fund 1,446.08
Total for Payment No.: 1,446.08
Payment No: 703730
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 UNIVAR SOLUTIONS USA INC 00512697 50097124 BULK CHEMICALS Electric Utility 1,411.71 04/08/2022 UNIVAR SOLUTIONS USA INC 00512697 50097124 CA MILL FEE NONTAX Electric Utility 28.09 Total for Payment No.: 1,439.80
Payment No: 022928
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 ELECTRICAL CONSULTANTS INC 00513772 97684 RIGHT OF WAY SERVICES FOR EASE
Electric Utility
Construction
1,414.50
Total for Payment No.: 1,414.50
Payment No: 703799
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/14/2022 REP NUT & BOLT GUY 00513064 33629 BOLT, 5/8INX2-1/2IN, FOR WATER Water Utility 1,309.50 04/14/2022 REP NUT & BOLT GUY 00513065 33682 ANCHOR, CONCRETE FOR 1/2IN BOL
Electric Utility 101.49
Total for Payment No.: 1,410.99
Payment No: 023028
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 RELIABILITY OPTIMIZATION INC 00513760 22-00042 PDM SERVICES COGEN MAR22 Electric Utility 1,406.25 Total for Payment No.: 1,406.25
Payment No: 022880
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 PG&E 00512775 1543429391-4 MAR2022 ELEC SVC STONY GORGE HYD MAR22
Electric Utility 1,400.68
Total for Payment No.: 1,400.68
Payment No: 022734
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 HSQ TECHNOLOGY INC 00512544 217080 SCADA QUARTERLY PHONE SUPPORT;
Storm Drain 168.00
04/08/2022 HSQ TECHNOLOGY INC 00512544 217080 SCADA QUARTERLY PHONE SUPPORT;
Water Utility 560.00
04/08/2022 HSQ TECHNOLOGY INC 00512544 217080 SCADA QUARTERLY PHONE SUPPORT;
Sewer Utility 672.00
Total for Payment No.: 1,400.00
Payment No: 703673
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 LOTUS MARKETING, INC 00512397 1320 Temporary Website -Splash Page Deposit Funds. 1,400.00 Total for Payment No.: 1,400.00
Payment No: 704100
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 VERIZON WIRELESS 00513551 9903684278 M2M CHARGES MAR22 Electric Utility 1,399.06 Total for Payment No.: 1,399.06
Payment No: 704014
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 EOA INC 00513709 SY09-0222 SERVICE ORDER # 1 FY 2021-2022 General Fund 1,395.00 Total for Payment No.: 1,395.00
Payment No: 703634
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 CORE & MAIN LP 00512436 Q541445 RETAINER GLAND KIT, MJ, 6IN, T Water Utility 1,391.35 Total for Payment No.: 1,391.35
Payment No: 704016
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 ESSEL TECHNOLOGY SERVICES, INC 00513137 153.22001.05 HEADEN INMAN Public Buildings 1,376.00 Total for Payment No.: 1,376.00
Payment No: 703807
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/14/2022 SOUTHERN COUNTIES LUBRICANTS,
LLC
00513084 311005 MATERIALS Electric Utility 1,342.62
04/14/2022 SOUTHERN COUNTIES LUBRICANTS,
LLC
00513084 311005 MATERIALS NONTAX Electric Utility 20.00 Total for Payment No.: 1,362.62
Payment No: 704061
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 PRINTS CHARLES REPROGRAPHICS 00513256 107384 CE20-21-09(P1) ADA PROW Streets And Highways 730.65 04/29/2022 PRINTS CHARLES REPROGRAPHICS 00513256 107384 CE20-21-09(P1) NON-TAXABLE Streets And Highways 1.40 04/29/2022 PRINTS CHARLES REPROGRAPHICS 00513257 107385 CE20-21-09(P2) ADA PROW Streets And Highways 627.92 Total for Payment No.: 1,359.97
Payment No: 703732
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 VERIZON WIRELESS 00511968 9901363244 M2M CHARGES FEB22 Electric Utility 1,351.38 Total for Payment No.: 1,351.38
Payment No: 022755
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 PENINSULA BUILDING MATERIALS 00511941 117535 OLYMPIA #2 SAND WHITE + ATLAS General Fund 891.50 04/08/2022 PENINSULA BUILDING MATERIALS 00512177 117483 OLYMPIA #2 SAND WHITE + GLOVE
General Fund 449.54
Total for Payment No.: 1,341.04
Payment No: 704205
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 M R DILLINGHAM 00513964 13861 Additional Services - Dog Park Parks And Recreation 20.50 05/06/2022 M R DILLINGHAM 00513964 13861 Contingency & Reimbursables

1. Parks And Recreation 1,314.50
Total for Payment No.: 1,335.00
Payment No: 703778
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/14/2022 INDUSTRIAL SCIENTIFIC CORP 00512535 2510622 2022 MAR INET GAS MONITORING Electric Utility 676.33 04/14/2022 INDUSTRIAL SCIENTIFIC CORP 00513011 2511642 Monthly iNet Usage Fee w/AutoR Sewer Utility 651.60 Total for Payment No.: 1,327.93
Payment No: 022991
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 BUCKLES-SMITH 00513913 3277067-00 PN# ALB1756PA72 - 1756-PA72 CO Electric Utility 1,324.16 Total for Payment No.: 1,324.16
Payment No: 022944
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 JP GRAPHICS INC 00513425 93825 TOW AWAY SIGNS General Fund 709.31 04/29/2022 JP GRAPHICS INC 00513426 93885 TREE CARE DOOR HANGER General Fund 607.70 Total for Payment No.: 1,317.01
Payment No: 704202
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 LN CURTIS & SONS 00513801 INV584902 5 FEDCO PUMP ASSY WITH NOZZLE
General Fund 495.25
05/06/2022 LN CURTIS & SONS 00513802 INV588085 2 880 MSA CAIRNS TRAD HELMET Fire Department 817.44 Total for Payment No.: 1,312.69
Payment No: 022934
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 GRAINGER-SAN JOSE 00512895 9224917691 FS 1 AC General Fund 96.19 04/29/2022 GRAINGER-SAN JOSE 00513499 9276482701 CR2 PADS - CITY AEDS General Fund 1,202.91 Total for Payment No.: 1,299.10
Payment No: 022832
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/14/2022 WILLIAMS SCOTSMAN INC 00512170 9013477785 40X8 CONTAINER RENT APR22 Electric Utility Construction
720.81
04/14/2022 WILLIAMS SCOTSMAN INC 00512171 9013477786 CONTAINER RENTAL SERRA APR22
Electric Utility
Construction
575.20
Total for Payment No.: 1,296.01
Payment No: 022853
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 CITYGATE ASSOCIATES, LLC 00513339 30875 FIRE PROTECT ASSESSMENT MAR Related Santa Clara Dvlpr Fund
559.13
04/22/2022 CITYGATE ASSOCIATES, LLC 00513340 30837 FIRE PROTECT ASSESSMENT FEB Related Santa Clara Dvlpr Fund
724.50
Total for Payment No.: 1,283.63
Payment No: 022999
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 FLEETWASH, INC 00514022 x-2481487 CITY FLEET WASHING &

DISINFECT
Fleet Operation Fund 1,283.40
Total for Payment No.: 1,283.40
Payment No: 703690
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 PACIFIC WATER ART INC 00511617 68003 SCCC MARCH Convention Cnt Maintenance Dis
1,280.00
Total for Payment No.: 1,280.00
Payment No: 022839
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 ABBOTT'S PRO-POWER LLC 00512203 161454 SAW REPAIR PARTS General Fund 1,034.01 04/22/2022 ABBOTT'S PRO-POWER LLC 00512203 161454 SAW REPAIR LABOR General Fund 55.00 04/22/2022 ABBOTT'S PRO-POWER LLC 00512207 161455 SAW REPAIR PARTS General Fund 125.38 04/22/2022 ABBOTT'S PRO-POWER LLC 00512207 161455 SAW REPAIR LABOR General Fund 55.00 Total for Payment No.: 1,269.39
Payment No: 703961
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 WASHINGTON TRUST BANK 00512692 2220331-464982 VEBA CUSTODY FEE - MAR 2022 General Fund 1,265.79 Total for Payment No.: 1,265.79
Payment No: 023025
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 PITNEY BOWES 00513704 3105470936 LEASING CHARGES General Fund 1,263.89 Total for Payment No.: 1,263.89
Payment No: 704216
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 MUNICIPAL MAINTENANCE

EQUIPMNT
00512449 0168490-IN PARTS-V#3599 Fleet Operation Fund 1,261.02 Total for Payment No.: 1,261.02
Payment No: 704120
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 SANTA CLARA CO POLICE CHIEFS 00513722 2451APRIL2022 Exec Training Seminar 5/18-20 General Fund 1,252.75 Total for Payment No.: 1,252.75
Payment No: 022827
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/14/2022 TECHNOLOGY, ENGINEERING &

CONSTRUCTION
00512965 205059 ANNUAL MONITORING

CERTIFICATIO
Electric Utility 500.00
04/14/2022 TECHNOLOGY, ENGINEERING &

CONSTRUCTION
00512965 205059 ANNULAR INTEGRITY TESTING (3 - Electric Utility 750.00 Total for Payment No.: 1,250.00
Payment No: 703763
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/14/2022 CA EMERGENCY MEDICAL SERVICES 00512389 EMSA-888-1016 PARAMEDIC RENEWAL - WILLIAMS General Fund 250.00 04/14/2022 CA EMERGENCY MEDICAL SERVICES 00512390 EMSA-888-1022 MED RENEWAL - HERSCO General Fund 250.00 04/14/2022 CA EMERGENCY MEDICAL SERVICES 00512390 EMSA-888-1022 MED RENEWAL-COOK, JUNGE, POTTS
General Fund 750.00
Total for Payment No.: 1,250.00
Payment No: 703879
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 CYBRARIAN CORP 00512664 06-83218 Library Software License General Fund 949.95 04/22/2022 CYBRARIAN CORP 00512664 06-83218 SeniorCenter Software License General Fund 299.95 Total for Payment No.: 1,249.90
Payment No: 703681
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 MUNICIPAL MAINTENANCE

EQUIPMNT
00511831 0168416-IN PARTS-V#3599 Fleet Operation Fund 1,224.47 Total for Payment No.: 1,224.47
Payment No: 703801
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/14/2022 ROTO-ROOTER SERVICES COMPANY 00512379 193-23824863 WATER LABOR Water Utility 291.00 04/14/2022 ROTO-ROOTER SERVICES COMPANY 00512379 193-23824863 WATER TAXABLE Water Utility 54.96 04/14/2022 ROTO-ROOTER SERVICES COMPANY 00512379 193-23824863 ELECTRIC LABOR Electric Utility 291.00 04/14/2022 ROTO-ROOTER SERVICES COMPANY 00512379 193-23824863 ELECTRIC TAXABLE Electric Utility 54.96 04/14/2022 ROTO-ROOTER SERVICES COMPANY 00512380 193-23824563 WATER Water Utility 263.50 04/14/2022 ROTO-ROOTER SERVICES COMPANY 00512380 193-23824563 ELECTRIC Electric Utility 263.50 Total for Payment No.: 1,218.92
Payment No: 022929
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 ESSENSE PARTNERS 00513102 20486 MKT ADMN SUPP REBATE MAR22 Electric Utility 975.00 04/29/2022 ESSENSE PARTNERS 00513102 20486 MKT ADMN SUPP REBATE MAR22 Elec OperatingGrant Trust Fund
241.20
Total for Payment No.: 1,216.20
Payment No: 704022
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 GEXPRO 00513564 S131761043.003 TRANSFORMER, OH, 25 KVA, 120/2 Electric Utility 1,210.20 Total for Payment No.: 1,210.20
Payment No: 704186
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 HYOUNG-JUN KIM 00513701 37926APR2022 Building Permit BLD21-63296 Building New Dvlpmnt Srvc Fee
1,041.78
05/06/2022 HYOUNG-JUN KIM 00513701 37926APR2022 Electric Permit Building New Dvlpmnt Srvc Fee
167.20
Total for Payment No.: 1,208.98
Payment No: 022922
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 CINTAS CORP #630 00513224 4116569650 REED & GRANT - CHEMICALS General Fund 45.85 04/29/2022 CINTAS CORP #630 00513224 4116569650 REED & GRANT - DS1 Other City Dept Op Grant Fund

23.37 04/29/2022 CINTAS CORP #630 00513246 4116659304 CEMETERY - CHEMICALS Cemetery 54.39 04/29/2022 CINTAS CORP #630 00513246 4116659304 CEMETERY - UNIFORMS Cemetery 42.56 04/29/2022 CINTAS CORP #630 00513246 4116659304 CEMETERY - DS1 Other City Dept Op Grant Fund

19.88 04/29/2022 CINTAS CORP #630 00513248 4116653359 LICK MILL - UNIFORMS General Fund 73.39 04/29/2022 CINTAS CORP #630 00513258 4116373415 SC TENNIS CENTER - CHEMICALS General Fund 34.47 04/29/2022 CINTAS CORP #630 00513258 4116373415 SC TENNIS CENTER - DS1 Other City Dept Op Grant Fund

20.04 04/29/2022 CINTAS CORP #630 00513259 4116373347 PARKS YARD - SANIS BOWL CLIP S General Fund 4.57 04/29/2022 CINTAS CORP #630 00513259 4116373347 PARKS YARD - UNIFORMS General Fund 354.87 04/29/2022 CINTAS CORP #630 00513260 4116373331 ISC - CHEMICALS General Fund 23.79 04/29/2022 CINTAS CORP #630 00513260 4116373331 ISC - DS1 Other City Dept Op Grant Fund

13.36 04/29/2022 CINTAS CORP #630 00513261 4116373199 EDDIE SOUZA GARDEN -

CHEMICALS
General Fund 32.36
04/29/2022 CINTAS CORP #630 00513261 4116373199 EDDIE SOUZA GARDEN - DS1 Other City Dept Op Grant Fund

20.04 04/29/2022 CINTAS CORP #630 00513262 4116373054 CABRILLO YAC - CHEMICALS General Fund 47.37 04/29/2022 CINTAS CORP #630 00513262 4116373054 CABRILLO YAC - DS1 Other City Dept Op Grant Fund

5.04 04/29/2022 CINTAS CORP #630 00513263 4116370533 SC YOUTH SOCCER - CHEMICALS General Fund 34.47 04/29/2022 CINTAS CORP #630 00513263 4116370533 SC YOUTH SOCCER - DS1 Other City Dept Op Grant Fund

20.04 04/29/2022 CINTAS CORP #630 00513264 4115967657 CEMETERY - CHEMICALS Cemetery 54.39 04/29/2022 CINTAS CORP #630 00513264 4115967657 CEMETERY - UNIFORMS Cemetery 32.55 04/29/2022 CINTAS CORP #630 00513264 4115967657 CEMETERY - DS1 Other City Dept Op Grant Fund

19.88 04/29/2022 CINTAS CORP #630 00513265 4115964826 LICK MILL - UNIFORMS General Fund 73.39 04/29/2022 CINTAS CORP #630 00513616 4111687791 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 150.71
04/29/2022 CINTAS CORP #630 00513616 4111687791 HAND SANITIZER SVC Electric Utility 7.32 Total for Payment No.: 1,208.10
Payment No: 022813
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/14/2022 LINCOLN AQUATICS 00512585 36062324 ISC - MURIATIC ACID General Fund 1,149.09 04/14/2022 LINCOLN AQUATICS 00512585 36062324 ISC - PEST ASSESS+ FUEL CHARGE
General Fund 56.60
Total for Payment No.: 1,205.69
Payment No: 704040
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 LAW ENFORCEMENT

PSYCHOLOGICAL
00513271 1983 PSYCH EXAMS General Fund 1,200.00
Total for Payment No.: 1,200.00
Payment No: 704249
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 SUNNYVALE FORD 00512459 203106 PARTS-STOCK Fleet Operation Fund 327.87 05/06/2022 SUNNYVALE FORD 00512460 203076 PARTS-STOCK Fleet Operation Fund 398.87 05/06/2022 SUNNYVALE FORD 00512461 203138 PARTS-V#3370 Fleet Operation Fund 30.98 05/06/2022 SUNNYVALE FORD 00512462 203196 PARTS-STOCK Fleet Operation Fund 365.83 05/06/2022 SUNNYVALE FORD 00513514 203809 PARTS - V3075 Fleet Operation Fund 68.60 Total for Payment No.: 1,192.15
Payment No: 703700
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 QUALITY TECHNOLOGY SERVICES

HOLDING, LLC
00512134 096110 CONDUIT LEASE APR22 Electric Utility 1,091.25 04/08/2022 QUALITY TECHNOLOGY SERVICES

HOLDING, LLC
00512134 096110 RACK: 2POST APR22 Electric Utility 100.00 Total for Payment No.: 1,191.25
Payment No: 704232
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 QUALITY TECHNOLOGY SERVICES

HOLDING, LLC
00513817 098957 CONDUIT LEASE MAY22 Electric Utility 1,091.25 05/06/2022 QUALITY TECHNOLOGY SERVICES

HOLDING, LLC
00513817 098957 RACK: 2POST MAY22 Electric Utility 100.00 Total for Payment No.: 1,191.25
Payment No: 703687
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 PACIFIC COAST PETROLEUM INC. 00511665 992094 OIL- STOCK Fleet Operation Fund 1,191.15 Total for Payment No.: 1,191.15
Payment No: 703648
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 EXPRESS FENCE LLC 00512353 22124 RENTAL SVCS FOR TEMP FENCING T
General Fund 1,145.00
04/08/2022 EXPRESS FENCE LLC 00512353 22124 FUEL CHARGE General Fund 45.00 Total for Payment No.: 1,190.00
Payment No: 703647
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 EUGENE BURGER MANAGEMENT 00512430 120959 General Fund 1,179.38 Total for Payment No.: 1,179.38
Payment No: 703851
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 DIVISION OF THE STATE ARCHITECT 00513210 13921APR2022 Portion of CA SP fee remit to Building Fee Admin Retainage
1,178.80
Total for Payment No.: 1,178.80
Payment No: 703847
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 ENGINEERS -CITY OF SANTA CLARA 00513385 03/20/22-04/16/22 UNION DUES B2207 & B2208 Payroll Liability&ClearingAcct
1,178.36
Total for Payment No.: 1,178.36
Payment No: 703857
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 AT&T CALNET 00512819 000017996555 STO WAN CKTS 03/01/22-03/31/22 Electric Utility 1,169.76 Total for Payment No.: 1,169.76
Payment No: 704143
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 B&H PHOTO VIDEO 00513909 200022686 AUDIO/VISUAL AND POSTPRODUCTIPublic Education and Governmnt
1,154.41
Total for Payment No.: 1,154.41
Payment No: 704125
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 SANTA CLARA CO SHERIFFS DEPT 00514241 04/17/22-04/30/22EJ WAGE ATTACHMENT B2209 Payroll Liability&ClearingAcct
1,152.08
Total for Payment No.: 1,152.08
Payment No: 022703
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 AIRGAS USA, LLC 00511644 9986907674 RENTAL CYLINDERS FOR DVR FEB22
Electric Utility 1,105.58
04/08/2022 AIRGAS USA, LLC 00511644 9986907674 HAZMAT CHARGE Electric Utility 15.75 04/08/2022 AIRGAS USA, LLC 00511645 9986907935 RENT LIQUID NITROGEN 190-300 Electric Utility 14.16 04/08/2022 AIRGAS USA, LLC 00511645 9986907935 HAZMAT CHARGE Electric Utility 15.75 Total for Payment No.: 1,151.24
Payment No: 703926
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 MUSSON THEATRICAL 00512817 00455091 Supplies for Seussical General Fund 474.78 04/22/2022 MUSSON THEATRICAL 00512818 00455441 SUPPLIES FOR SEUSSICAL General Fund 149.22 04/22/2022 MUSSON THEATRICAL 00512831 00455401 Seussical Rental General Fund 523.78 Total for Payment No.: 1,147.78
Payment No: 022945
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 LEE'S FORKLIFT SERVICE 00513197 21087 FORKLIFT SERVICES Fleet Operation Fund 250.00 04/29/2022 LEE'S FORKLIFT SERVICE 00513198 21084 FORKLIFT SERVICES Fleet Operation Fund 250.00 04/29/2022 LEE'S FORKLIFT SERVICE 00513198 21084 MATERIALS Fleet Operation Fund 129.48 04/29/2022 LEE'S FORKLIFT SERVICE 00513199 21086 FORKLIFT SERVICES Fleet Operation Fund 250.00 04/29/2022 LEE'S FORKLIFT SERVICE 00513200 21085 FORKLIFT SERVICES Fleet Operation Fund 250.00 Total for Payment No.: 1,129.48
Payment No: 703795
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/14/2022 PRECISION CONCRETE CUTTING 00512962 52463 CONCRETE SHAVING Streets And Highways 1,128.14 Total for Payment No.: 1,128.14
Payment No: 022956
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 PAN ASIAN PUBLICATIONS (USA) INC 00513110 U-17115 1231 JUV BK General Fund 273.36 04/29/2022 PAN ASIAN PUBLICATIONS (USA) INC 00513111 U-17116 1241 AD BK General Fund 331.14 04/29/2022 PAN ASIAN PUBLICATIONS (USA) INC 00513112 U-17117 1241 AD BK General Fund 501.25 Total for Payment No.: 1,105.75
Payment No: 003105
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/05/2022 NAVIA BENEFIT SOLUTIONS, INC 00512994 10448684 DD: NAVIA ADMIN FEE Payroll Liability&ClearingAcct
603.58
04/05/2022 NAVIA BENEFIT SOLUTIONS, INC 00512994 10448684 DD: NAVIA ADMIN FEE General Fund 499.92 Total for Payment No.: 1,103.50
Payment No: 022720
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 COAST COUNTIES TRUCK 00511656 01151602P PARTS-V#3599 Fleet Operation Fund 310.82 04/08/2022 COAST COUNTIES TRUCK 00511657 01151624P PARTS-STOCK Fleet Operation Fund 238.09 04/08/2022 COAST COUNTIES TRUCK 00511900 01151952P PARTS-V#3122 Fleet Operation Fund 82.13 04/08/2022 COAST COUNTIES TRUCK 00512085 01152022P PARTS-V#3122 Fleet Operation Fund 55.18 04/08/2022 COAST COUNTIES TRUCK 00512182 01151973P PARTS-V#3506 Fleet Operation Fund 404.57 Total for Payment No.: 1,090.79
Payment No: 022821
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/14/2022 PG&E 00512533 3847680626-0 MAR2022 ELEC SVC GRZ INTAKE TWR MAR22
Electric Utility 1,075.49
Total for Payment No.: 1,075.49
Payment No: 704068
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 SANTA CLARA LIGHTING, INC. 00513236 24352 20WA21/LED/HID5000K General Fund 437.86 04/29/2022 SANTA CLARA LIGHTING, INC. 00513237 24324 12431 11.5W LED A19 5000K General Fund 206.90 04/29/2022 SANTA CLARA LIGHTING, INC. 00513529 24299 TEEN CENTER General Fund 29.41 04/29/2022 SANTA CLARA LIGHTING, INC. 00513530 24376 TASMAN General Fund 386.30 Total for Payment No.: 1,060.47
Payment No: 703676
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 MEETING PROFESSIONALS

INTERNATIONAL
00512699 1310190-20220310-1 MEMBERSHIP A MANCUSO Deposit Funds. 505.00 04/08/2022 MEETING PROFESSIONALS

INTERNATIONAL
00512701 1474292-20220324-1 MEMBERSHIP M BAKER Deposit Funds. 555.00 Total for Payment No.: 1,060.00
Payment No: 022896
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 UNITED REFRIGERATION INC 00512914 83691424-00 TOOLS General Fund 198.36 04/22/2022 UNITED REFRIGERATION INC 00512915 83671505-00 FS 3 CAPTAINS OFFICE General Fund 103.90 04/22/2022 UNITED REFRIGERATION INC 00512917 83583636-01 FS 3 REFRIG General Fund 78.81 04/22/2022 UNITED REFRIGERATION INC 00512919 83583636-00 FS 3 REFRIG LINES General Fund 497.90 04/22/2022 UNITED REFRIGERATION INC 00512920 83558883-00 PD General Fund 102.38 04/22/2022 UNITED REFRIGERATION INC 00512922 83590551-00 PD LIEBERT General Fund 66.43 Total for Payment No.: 1,047.78
Payment No: W22367
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 ICMA Retirement Corporation 00514231 04/17/22-04/30/22A WT: B2209 457 PLN CONTRIBUTION Fringe Benefits 1,038.46 Total for Payment No.: 1,038.46
Payment No: W22353
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 ICMA Retirement Corporation 00513408 04/03/22-04/16/22A WT: B2208 457 PLN CONTRIBUTION Fringe Benefits 1,038.46 Total for Payment No.: 1,038.46
Payment No: W22336
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 ICMA Retirement Corporation 00512738 03/20/22-04/02/22A WT: B2207 457 PLN CONTRIBUTION Fringe Benefits 1,038.46 Total for Payment No.: 1,038.46
Payment No: 022897
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 UNITY COURIER SERVICES, INC 00512838 478560 LINK + DELIVERY General Fund 1,037.25 Total for Payment No.: 1,037.25
Payment No: 703863
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 BORDER STATES 00513206 923959057 PRF-YC-5209 Y CLEVIS EYE-.626 Electric Utility Construction
611.22
04/22/2022 BORDER STATES 00513213 923949593 01HSCG-0630250 5/8 HEX BOLT Electric Utility Construction
275.61
04/22/2022 BORDER STATES 00513298 923900302 MPS J1088 1-3/4 RND WASHER PAR Electric Utility Construction
147.43
Total for Payment No.: 1,034.26
Payment No: 703848
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 SANTA CLARA CO SHERIFFS DEPT 00513396 04/03/22-04/16/22EJ WAGE ATTACHMENT B2208 Payroll Liability&ClearingAcct
1,032.00
Total for Payment No.: 1,032.00
Payment No: 022881
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 PG&E 00512776 3345487577-5 MAR2022 ELEC SVC STONY GORGE HYD MAR22
Electric Utility 387.91
04/22/2022 PG&E 00512776 3345487577-5 MAR2022 ELEC SVC BLACK BUTTE HYD MAR22
Electric Utility 539.91
04/22/2022 PG&E 00512776 3345487577-5 MAR2022 ELEC SVC HIGH LINE CANAL MAR22
Electric Utility 100.87
Total for Payment No.: 1,028.69
Payment No: 022804
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/14/2022 00512996 5915810 LEGAL SERVICES - CHANGE
ORDER
Related Santa Clara
Dvlpr Fund
1,023.50
Total for Payment No.: 1,023.50
Payment No: 703713
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 SUPERCO SPECIALTY PRODUCTS 00512017 PSI424623 GLOVES Water Utility 510.07 04/08/2022 SUPERCO SPECIALTY PRODUCTS 00512017 PSI424623 GLOVES Water Utility 510.08 Total for Payment No.: 1,020.15
Payment No: 703711
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 STEVENS CREEK CHEVROLET 00512199 543416 LABOR-V#3414 WO#132174 Fleet Operation Fund 625.00 04/08/2022 STEVENS CREEK CHEVROLET 00512199 543416 PARTS-V#3414 WO#132174 Fleet Operation Fund 391.76 Total for Payment No.: 1,016.76
Payment No: 703712
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 SUNNYVALE FORD 00511838 202169 PARTS-V#3546 Fleet Operation Fund 226.21 04/08/2022 SUNNYVALE FORD 00511912 202740 PARTS-V#3261 Fleet Operation Fund 77.12 04/08/2022 SUNNYVALE FORD 00511913 202792 PARTS-V#3123 Fleet Operation Fund 78.56 04/08/2022 SUNNYVALE FORD 00512102 202858 PARTS-STOCK Fleet Operation Fund 424.52 04/08/2022 SUNNYVALE FORD 00512103 202859 PARTS-STOCK Fleet Operation Fund 198.45 Total for Payment No.: 1,004.86
Payment No: 703943
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 STERICYCLE INC 00512669 8000552817 CCO - RECORDS CENTER General Fund 111.45 04/22/2022 STERICYCLE INC 00512669 8000552817 FINANCE - MUNICIPAL SERVICES General Fund 111.45 04/22/2022 STERICYCLE INC 00512669 8000552817 FINANCE - ACCOUNTING &

PAYROLL
General Fund 222.90
04/22/2022 STERICYCLE INC 00512669 8000552817 HOUSING General Fund 111.45 04/22/2022 STERICYCLE INC 00512669 8000552817 HUMAN RESOURCES General Fund 111.45 04/22/2022 STERICYCLE INC 00512669 8000552817 CITY ATTORNEY'S OFFICE General Fund 111.45 04/22/2022 STERICYCLE INC 00512669 8000552817 INFORMATION TECHNOLOGY Information Technology Service
222.90
Total for Payment No.: 1,003.05
Payment No: 703785
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/14/2022 LI-WEN YU 00502750 1198888 ELECT PANEL REBATE; 28308-04 Elec OperatingGrant Trust Fund
1,000.00
Total for Payment No.: 1,000.00
Payment No: 703946
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 SUNNYVALE FORD 00512724 203255 PARTS - STOCK Fleet Operation Fund 403.11 04/22/2022 SUNNYVALE FORD 00512804 203336 PARTS-STOCK Fleet Operation Fund 590.15 Total for Payment No.: 993.26
Payment No: 022941
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 IMPERIAL SPRINKLER SUPPLY INC 00513221 5082105-00 NIPS, TRIPNETA COIL, BLUE GLUE General Fund 566.75 04/29/2022 IMPERIAL SPRINKLER SUPPLY INC 00513222 5078980-00 FTGS40 1" CAP PVC General Fund 88.53 04/29/2022 IMPERIAL SPRINKLER SUPPLY INC 00513424 5069449-00 SUPPLIES - P&B General Fund 337.37 Total for Payment No.: 992.65
Payment No: 703901
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 HOME DEPOT USA 00512853 678196015 JANITORIAL SUPPLIES General Fund 34.05 04/22/2022 HOME DEPOT USA 00512854 678196023 JANITORIAL SUPPLIES Electric Utility 34.05 04/22/2022 HOME DEPOT USA 00512855 678196031 JANITORIAL SUPPLIES Electric Utility 34.05 04/22/2022 HOME DEPOT USA 00512856 676874167 JANITORIAL SUPPLIES General Fund 38.20 04/22/2022 HOME DEPOT USA 00512857 676956840 JANITORIAL SUPPLIES General Fund 55.81 04/22/2022 HOME DEPOT USA 00512858 678278417 JANITORIAL SUPPLIES General Fund 765.29 Total for Payment No.: 961.45
Payment No: 704238
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 SANTA CLARA LIGHTING, INC. 00513681 24448 LED P&P BALLAST BYPASS General Fund 597.46 05/06/2022 SANTA CLARA LIGHTING, INC. 00513749 24424 CMO OFFICE General Fund 43.60 05/06/2022 SANTA CLARA LIGHTING, INC. 00513750 24193 SUPPLIES General Fund 318.37 Total for Payment No.: 959.43
Payment No: 703982
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 BAUER COMPRESSORS INC 00513113 0000289494 SERVICE TRAVEL TIME General Fund 255.00 04/29/2022 BAUER COMPRESSORS INC 00513113 0000289494 SERVICE LABOR -REPAIR LEAK General Fund 700.00 Total for Payment No.: 955.00
Payment No: 022955
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 ORACLE AMERICA INC 00513334 100345124 LICENSE&SUPP-PS MOBILE INV MGT
Electric Utility
Construction
948.75
Total for Payment No.: 948.75
Payment No: 022828
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/14/2022 TONY JANOVICH 00513022 1006655 INSTRUCTOR PAYMENT FY 21-22 FO
General Fund 931.00
Total for Payment No.: 931.00
Payment No: 703969
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 JEREMY SCHMIDT 00513614 29462MAR2022 SUPERVISORY SCHOOL General Fund 919.44 Total for Payment No.: 919.44
Payment No: 704243
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 SPRAYTEC 00513511 17453 PARTS - V3274 WO 133027 Fleet Operation Fund 334.74 05/06/2022 SPRAYTEC 00513511 17453 LABOR Fleet Operation Fund 577.50 Total for Payment No.: 912.24
Payment No: 704237
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 SANJIV KUMAR 00514051 37891MAR2022 PARKS DEPT REFUND General Fund 910.00 Total for Payment No.: 910.00
Payment No: 703816
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/14/2022 UNITED SITE SERVICES INC 00512529 114-12983116 RESTROOM RENT@MISS 3/31-4/27 Electric Utility 21.83 04/14/2022 UNITED SITE SERVICES INC 00512529 114-12983116 WKLY RESTRM SRV@MISS 3/31- 4/27
Electric Utility 55.00
04/14/2022 UNITED SITE SERVICES INC 00512529 114-12983116 DAMAGE WAIVER Electric Utility 9.95 04/14/2022 UNITED SITE SERVICES INC 00512529 114-12983116 ENVIRONMENTAL FEE Electric Utility 8.06 04/14/2022 UNITED SITE SERVICES INC 00512530 114-12978531 RESTROOM RENT@LAF 3/30-4/26 Electric Utility 10.91 04/14/2022 UNITED SITE SERVICES INC 00512530 114-12978531 WKLY RESTRM SRV@LAF 3/30-4/26 Electric Utility 55.00 04/14/2022 UNITED SITE SERVICES INC 00512530 114-12978531 2 SINK RENT@LAF 3/30-4/26 Electric Utility 10.92 04/14/2022 UNITED SITE SERVICES INC 00512530 114-12978531 WKLY SINK SRV@LAF 3/30-4/26 Electric Utility 55.00 04/14/2022 UNITED SITE SERVICES INC 00512531 114-12978530 RSTRM RENT@DVR 3/30-4/26/22 Electric Utility 54.56 04/14/2022 UNITED SITE SERVICES INC 00512531 114-12978530 WKLY RESTRM SRV@DVR 3/30- 4/26
Electric Utility 275.00
04/14/2022 UNITED SITE SERVICES INC 00512531 114-12978530 2 ST SINK @DVR 3/30-4/26/22 Electric Utility 21.83 04/14/2022 UNITED SITE SERVICES INC 00512531 114-12978530 WKLY SINK SRV@DVR 3/30-4/26/22 Electric Utility 110.00 04/14/2022 UNITED SITE SERVICES INC 00512532 114-12978491 DAMAGE WAIVER Electric Utility 7.95 04/14/2022 UNITED SITE SERVICES INC 00512532 114-12978491 2 SINK RENT@LAF 3/30-4/26/22 Electric Utility 21.83 04/14/2022 UNITED SITE SERVICES INC 00512532 114-12978491 WKLY SINK SRV@LAF 3/30-4/26/22 Electric Utility 85.00 04/14/2022 UNITED SITE SERVICES INC 00512532 114-12978491 DAMAGE WAIVER Electric Utility 7.95 04/14/2022 UNITED SITE SERVICES INC 00512532 114-12978491 ENVIRONMENTAL FEE Electric Utility 19.35 04/14/2022 UNITED SITE SERVICES INC 00512532 114-12978491 RESTROOM RENT@LAF 3/30-4/26 Electric Utility 21.82 04/14/2022 UNITED SITE SERVICES INC 00512532 114-12978491 WKLY RESTRM SRV@LAF 3/30-4/26 Electric Utility 55.00 Total for Payment No.: 906.96
Payment No: 703657
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 GRAYBAR ELECTRIC 00511753 9325862248 COUNCIL CHAMBERS UPGRADE SUPPL
Public Education and
Governmnt

34.21 04/08/2022 GRAYBAR ELECTRIC 00511754 9325471908 COUNCIL CHAMBERS UPGRADE SUPPL
Public Education and
Governmnt
488.09
04/08/2022 GRAYBAR ELECTRIC 00511853 9325840360 PHOENIX CONTACT Electric Utility Construction
380.07
Total for Payment No.: 902.37
Payment No: W22366
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 ICMA Retirement Corporation 00514229 04/17/22-04/30/22 WT: B2209 401 (A) PLAN CONTRIB Fringe Benefits 901.30 Total for Payment No.: 901.30
Payment No: W22352
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 ICMA Retirement Corporation 00513407 04/03/22-04/16/22 WT: B2208 401 (A) PLAN CONTRIB Fringe Benefits 901.30 Total for Payment No.: 901.30
Payment No: W22335
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 ICMA Retirement Corporation 00512737 03/20/22-04/02/22 WT: B2207 401 (A) PLAN CONTRIB Fringe Benefits 901.30 Total for Payment No.: 901.30
Payment No: 704262
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 TURF STAR INC 00513516 7221058-00 PARTS - V3478 Fleet Operation Fund 900.76 Total for Payment No.: 900.76
Payment No: 703753
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/14/2022 ANIMAL DAMAGE MANAGEMENT 00512466 5170C PEST CONTROL-P&B General Fund 895.00 Total for Payment No.: 895.00
Payment No: 022743
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 MCCAMPBELL ANALYTICAL INC 00512545 2203504 Laboratory Services with McCam Water Utility 893.00 Total for Payment No.: 893.00
Payment No: 022750
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 NALCO CO 00511855 6601087352 SOLN 500ML POLYMER REAGENT Electric Utility 829.36 04/08/2022 NALCO CO 00511855 6601087352 OTHER FREIGHT CHARGES Electric Utility 57.29 04/08/2022 NALCO CO 00511855 6601087352 TRANSPORTATION/ENERGY FEE Electric Utility 0.29 Total for Payment No.: 886.94
Payment No: 703618
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 AT&T CALNET 00512127 000017953701 BN9391023721 2/25-3/24/2022 Electric Utility 884.99 Total for Payment No.: 884.99
Payment No: 704071
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 SCP DISTRIBUTORS LLC 00513223 36063971 50# DE POWDER General Fund 844.63 04/29/2022 SCP DISTRIBUTORS LLC 00513235 36063556 STRAIGHT ALUM ALGAE BRUSH General Fund 34.90 Total for Payment No.: 879.53
Payment No: 703624
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 BISHOP CO 00511765 INV-730794 SUPPLIES-STREET MNTCE Solid Waste Program 879.26 Total for Payment No.: 879.26
Payment No: 022794
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/14/2022 FARWEST LINE SPECIALTIES LLC 00512916 347274 GLOVE, LARGE GROUND WORKER, YO
Electric Utility 857.06
04/14/2022 FARWEST LINE SPECIALTIES LLC 00512916 347274 SHIPPING Electric Utility 20.70 Total for Payment No.: 877.76
Payment No: 022898
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 UNIVERSAL SITE SERVICES 00512913 22018377 SCCC TRASH BINS Convention Cnt Maintenance Dis
875.00
Total for Payment No.: 875.00
Payment No: 703749
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/14/2022 ACCEL AIR SYSTEMS, INC. 00512963 15463 BLANKET PO FOR HVAC SERVICES A
Electric Utility 550.00
04/14/2022 ACCEL AIR SYSTEMS, INC. 00512964 15485 BLANKET PO FOR HVAC SERVICES A
Electric Utility 325.00
Total for Payment No.: 875.00
Payment No: 703842
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 PHIL REIOUX 00513290 21792APR2022 CSFM River & Flood rescue in-s General Fund 875.00 Total for Payment No.: 875.00
Payment No: 022773
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/14/2022 AIRGAS USA, LLC 00512383 9123804191 MEDICAL O2 - ST 6 General Fund 210.28 04/14/2022 AIRGAS USA, LLC 00512384 9123804192 MEDICAL O2 - ST 1 General Fund 222.71 04/14/2022 AIRGAS USA, LLC 00512385 9123804193 MEDICAL O2 - ST 5 General Fund 273.53 04/14/2022 AIRGAS USA, LLC 00512386 9123859341 MEDICAL O2 - ST 1 General Fund 165.28 Total for Payment No.: 871.80
Payment No: 703669
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 KONE INC 00511964 921456220 PD TROUBLESHOOT General Fund 871.10 Total for Payment No.: 871.10
Payment No: 703685
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 OFFICE SOLUTIONS 00512107 11240 Box File Pedestal - Records General Fund 577.90 04/08/2022 OFFICE SOLUTIONS 00512107 11240 Shipping/Freight/ Delivery Tax General Fund 292.40 Total for Payment No.: 870.30
Payment No: 703682
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/08/2022 NAPA AUTO PARTS 00511663 5983-743556 PARTS-V#3599 Fleet Operation Fund 41.60 04/08/2022 NAPA AUTO PARTS 00511833 5983-743832 PARTS-SHOP USE Fleet Operation Fund 219.34 04/08/2022 NAPA AUTO PARTS 00511834 5983-744469 PARTS-V#3123 Fleet Operation Fund 46.04 04/08/2022 NAPA AUTO PARTS 00511835 5983-744606 PARTS-SHOP USE Fleet Operation Fund 20.50 04/08/2022 NAPA AUTO PARTS 00511904 5983-743655 PARTS-STOCK Fleet Operation Fund 36.82 04/08/2022 NAPA AUTO PARTS 00511905 5983-744718 PARTS-V#3095 Fleet Operation Fund 12.15 04/08/2022 NAPA AUTO PARTS 00511906 5983-744821 PARTS-V#3635 Fleet Operation Fund 39.82 04/08/2022 NAPA AUTO PARTS 00511907 5983-744875 PARTS-V#2997 Fleet Operation Fund 20.78 04/08/2022 NAPA AUTO PARTS 00511908 5983-745077 PARTS-V#3202 Fleet Operation Fund 15.59 04/08/2022 NAPA AUTO PARTS 00511910 5983-745274 PARTS-STOCK Fleet Operation Fund 17.95 04/08/2022 NAPA AUTO PARTS 00512097 5983-744908 PARTS-STOCK Fleet Operation Fund 341.30 04/08/2022 NAPA AUTO PARTS 00512098 5983-745363 CREDIT- PARTS RETURNED Fleet Operation Fund -56.40 04/08/2022 NAPA AUTO PARTS 00512099 5983-745613 PARTS-STOCK Fleet Operation Fund 27.39 04/08/2022 NAPA AUTO PARTS 00512187 5983-744560 PARTS-STOCK Fleet Operation Fund 25.93 04/08/2022 NAPA AUTO PARTS 00512189 5983-745370 PARTS-STOCK Fleet Operation Fund 23.99 04/08/2022 NAPA AUTO PARTS 00512190 5983-745735 PARTS-STOCK Fleet Operation Fund 12.79 04/08/2022 NAPA AUTO PARTS 00512192 5983-746379 PARTS-V#D1421 Fleet Operation Fund 6.95 04/08/2022 NAPA AUTO PARTS 00512194 5983-746527 PARTS-STOCK Fleet Operation Fund 12.09 Total for Payment No.: 864.63
Payment No: 703983
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 BAY AREA PL SERVICES 00513267 8984 phlebotomist fees General Fund 863.50 Total for Payment No.: 863.50
Payment No: 704025
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 GREG BYCH 00513618 31757APR2022 RISK MGMT CONFERENCE General Fund 862.64 Total for Payment No.: 862.64
Payment No: 703933
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 PRODIGY PRESS INC 00512633 88907 2020 ACFR PRINTING General Fund 434.88 04/22/2022 PRODIGY PRESS INC 00512633 88907 2021 ACFR PRINTING General Fund 425.61 Total for Payment No.: 860.49
Payment No: 703838
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 MANUEL PINEDA 00513343 30411APR2022 NCPA UD RETREAT Electric Utility 851.64 Total for Payment No.: 851.64
Payment No: 022970
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 SUMMIT UNIFORMS 00513322 79362 Replacement vest - DeLaOssa General Fund 850.00 Total for Payment No.: 850.00
Payment No: 704181
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/06/2022 GRIP DESIGN, INC 00513921 DSC220420 License Fees for DSC Image Lib Deposit Funds. 850.00 Total for Payment No.: 850.00
Payment No: 703955
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 TURF STAR INC 00512767 7219855-00 BLADE-MULCH, 24.5IN General Fund 832.36 Total for Payment No.: 832.36
Payment No: 022883
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/22/2022 PG&E 00512778 9644211793-1 MAR2022 ELEC SVC GRIZZLY PWRHSE JAN22
Electric Utility 832.24
Total for Payment No.: 832.24
Payment No: 022924
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 04/29/2022 COMCAST 00513685 3/23/22AC8155400650182
213
PD 1990 WALSH AVE General Fund 141.85
04/29/2022 COMCAST 00513685 3/23/22AC8155400650182
213
FIRE 1177 ALVISO ST General Fund 24.49
04/29/2022 COMCAST 00513685 3/23/22AC8155400650182
213
FIRE 1177 ALVISO ST General Fund 48.98
04/29/2022 COMCAST 00513685 3/23/22AC8155400650182
213
PD 601 EL CAMINO REAL General Fund 219.55
04/29/2022 COMCAST 00513685 3/23/22AC8155400650182
213
PD 3992 RIVERMARK PLZ General Fund 29.89
04/29/2022 COMCAST 00513685 3/23/22AC8155400650182
213
SR CNTR 1303 FREMONT ST General Fund 148.07
04/29/2022 COMCAST 00513685 3/23/22AC8155400650182
213
CH 1500 WARBURTON AVE Information Technology
Service
162.02
04/29/2022 COMCAST 00513685 3/23/22AC8155400650182
213
IT 1405 CIVIC CNTR DR Information Technology
Service

City Council and Authorities ConcurrentJune 7, 2022

City Council and Authorities Concurrent
June 7, 2022