Agenda packet — City Council and Authorities Concurrent, July 5, 2022 (part 2 of 5)

05/17/2022Parks & Recreation Commission Meeting Minutes

Aye: Commissioner Knaack, Commissioner Martinez, Commissioner Caldwell, Vice Chair Field , Chair Forte, and Commissioner Gonzalez 6 -
Excused: Commissioner Hai1 -

1.A 22-617 Action on the Parks & Recreation Commission Minutes of the April 19, 2022 Meeting
Recommendation: Approve the Parks & Recreation Commission Minutes of the April 19, 2022 Meeting.

1.B 22-674 Informational Report on Adoption of the FY2022/23 Municipal Fee Schedule and the Parks & Recreation Cost Recovery Policy Recommendation: Note & file.

PUBLIC PRESENTATIONS

GENERAL BUSINESS

2. 22-593 Consideration of the Schematic Design-Master Plan for the New Public Neighborhood Park proposed to be located at 1205 Coleman Avenue (Gateway Crossings Hunter Storm & Holland Partner Group Residential Project)
Recommendation: Recommend that Council approve the proposed Schematic Design-Master Plan for the New Public Neighborhood Park to be located at 1205 Coleman Avenue (Gateway Crossings Project).

Commissioner Knaack made a motion, seconded by Commissioner Martinez to recommend approval of the Schematic Design-Master Plan for the New Neighborhood Park proposed at 1205 Coleman Avenue with the stipulation that increased safety measures must be added to cross Rickabaugh Way to access the public restroom.

Aye: Commissioner Knaack, Commissioner Martinez, Commissioner Caldwell, Vice Chair Field , Chair Forte, and Commissioner Gonzalez 6 -
Excused: Commissioner Hai1 -

3. 22-691 Action on Applications from Non-Profit Organizations Serving Youth or Seniors in Santa Clara to Provide Volunteer Support at the 2022 Art & Wine Festival
Recommendation: Review applications and make a recommendation.

Commissioner Field made a motion, seconded by Commissioner Caldwell to recommend approval of all five (5) applications for non-profit organizations serving youth or seniors in Santa Clara to provide volunteer support at the 2022 Art & Wine Festival.

Aye: Commissioner Knaack, Commissioner Martinez, Commissioner Caldwell, Vice Chair Field , and Chair Forte
5 -

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05/17/2022Parks & Recreation Commission Meeting Minutes Nay: Commissioner Gonzalez1 -
Excused: Commissioner Hai1 -

4. 22-706 Consider Participation in the California Association of Park and Recreation Commissioners & Board Members to Enhance the Role of Commissioners
Recommendation: Discuss, note and file report.

Commissioner Knaack made a motion, seconded by Commissioner Caldwell to note and file this item.

Aye: Commissioner Knaack, Commissioner Martinez, Commissioner Caldwell, Vice Chair Field , Chair Forte, and Commissioner Gonzalez 6 -
Excused: Commissioner Hai1 -

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05/17/2022Parks & Recreation Commission Meeting Minutes

5. 22-619 Parks & Recreation Commission Work Plan Goals for FY2021/22 Recommendation: Report on Commission activities that support the Work Plan Goals for FY 2021/22.

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

Status as of 5/17/2022 Meeting: No update.

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

Status as of 5/17/2022 Meeting: B1. The Central Park Entrance Project’s onsite meeting was held on May 17 at 5:30 PM. The online survey will be available for input one more day and will close on May 18 at 12:00 PM. B2. The Commission recommended Council approval of the Schematic Design -Master Plan for the New Neighborhood Park proposed at 1205 Coleman Avenue with the stipulation that increased safety measures must be added to cross Rickabaugh Way to access the public restroom.

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

Status as of 5/17/2022 Meeting: The subcommittees met and provided updates on:
· Music: The bands performing on Sunday are set, as the subcommittee continues to work on the lineup for Saturday ’s bands and entertainment.
· Merchandise: Viewed all the glassware and selected two glasses for beer, one with handle and other as a pint glass. Two wine glasses selected, one stemless, the other stemmed and a unique bottle opener. Logistics will be simplified, and costs reduced by ordering from one company.

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05/17/2022Parks & Recreation Commission Meeting Minutes · Marketing: Final poster design was selected, and flyers are already out at the Senior Center.
· Fundraising for the Non -profit: Met with staff and discussed a potentially broader craft beer selection with a unique brew through Taplands. Subcommittee was introduced to Nick Streit with the Santa Clara Rotary Foundation (Rotary). There is an upcoming meeting with staff, Rotary and Taplands to discuss beer options .

Taplands can host an art party for local artists to compete a month before the event to select the artwork for the commemorative 40th anniversary Taplands lager craft brew.

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

Status as of 5/17/2022 Meeting: No update.

STAFF REPORT
Deputy Director Seale: Reported the region is still in a severe drought which will only become more intense as summer approaches. Park patrons will soon notice areas in our parks that are going to go from green to yellow and brown as the Department endeavors to conserve even more water.

Particular focus will remain on reducing the use of potable irrigation water which is the predominant type of irrigation water used at half of the parks in the park system. The other half of the park system is primarily irrigated with recycled water.

Manager Castro: Reported on the recital season, and on Friday and Saturday the Community Recreation Center will host six (6) shows with nearly 200 dancers. Sunset Cinemas will be at Machado Park on Friday night (May 20). On Friday (May 20) in Fremont Park the Senior Center will host the Live Strong, Live Long Health and Wellness Fair for seniors and care givers to get information and resources for helping seniors age in place in the best health possible. Summer registration for recreation classes is underway. The Department is in full gear in preparation for the 4th of July All City Picnic in Central Park from 12-5 PM. The Summer Concert series will start on July 22 at Live Oak Park continuing at Central Park thereafter. Street Dance will be on August 5, as well as the All City Camp Out. The culmination of the festival season will conclude with the Art & Wine Festival on September 17 and 18.

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05/17/2022Parks & Recreation Commission Meeting Minutes

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

Commissioner Caldwell: Visited Maywood Park and noted the sand fill has been topped off in the playground, which looks much better than before.

Commissioner Field: Visited Maywood Park. Nice to see maintenance staff in the parks and appreciates their work, such as the cleanup of the sweet gum seeds at Maywood Park.

Commissioner Gonzalez: Thanked staff for the maintenance and appearance of the City's soccer fields after spending the weekend in Fresno in practically a dust bowl of soccer fields. It was good to come back to Reed & Grant Sports Park.

Commissioner Knaack: Attended the summer camp fair at Reed & Grant Sports Park. He also had time to speak to Manager Castro while there regarding recreation programming.

Commissioner Martinez: Visited Westwood Oaks and the Senior Center. He spoke to a number of parents at Fremont Park who were very appreciative of the poured-in-place playground surfacing refurbishment.

ADJOURNMENT
Commissioner Gonzalez made a motion, seconded by
Commissioner Knaack to adjourn the meeting until the next regularly held Parks & Recreation Commission Meeting at 7:00 PM on June 21, 2022.

Aye: Commissioner Knaack, Commissioner Martinez, Commissioner Caldwell, Vice Chair Field , Chair Forte, and Commissioner Gonzalez 6 -
Excused: Commissioner Hai1 -

MEETING DISCLOSURES

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05/17/2022Parks & Recreation Commission Meeting Minutes The time limit within which to commence any lawsuit or legal challenge to any quasi-adjudicative decision made by the City is governed by Section 1094.6 of the Code of Civil Procedure, unless a shorter limitation period is specified by any other provision. Under Section 1094.6, any lawsuit or legal challenge to any quasi-adjudicative decision made by the City must be filed no later than the 90th day following the date on which such decision becomes final. Any lawsuit or legal challenge, which is not filed within that 90-day period, will be barred. If a person wishes to challenge the nature of the above section in court, they may be limited to raising only those issues they or someone else raised at the meeting described in this notice, or in written correspondence delivered to the City of Santa Clara, at or prior to the meeting. In addition, judicial challenge may be limited or barred where the interested party has not sought and exhausted all available administrative remedies.

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

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

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

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

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City of Santa Clara
Meeting Minutes
Planning Commission
Draft
6:00 PMCity Hall Council Chambers and Zoom (Hybrid Meeting)05/25/2022 The City of Santa Clara will be conducting Planning Commission meetings in a hybrid manner (in-person and virtual attendance). Pursuant to Government Code Section 54953(e) and City of Santa Clara Resolution 22-9087, Commissioners may teleconference from remote locations. The City continues to provide methods for the public to participate remotely:
• Via Zoom:
o https://santaclaraca.zoom.us/j/91729202898
Webinar ID: 917 2920 2898 or
o Phone: 1(669) 900-6833
• Via the City’s eComment (available during the meeting) The public may view the meetings on SantaClaraCA.gov, Santa Clara City Television (Comcast cable channel 15 or AT&T U-verse channel 99), or the livestream on the City’s YouTube channel or Facebook page.

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

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

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05/25/2022Planning Commission Meeting Minutes
6:00 PM REGULAR MEETING
Call to Order
Chair Biagini called the meeting to order at 6:04 p.m.

Pledge of Allegiance and Statement of Values
Roll Call
Chair Nancy A. Biagini, Vice Chair Priya Cherukuru, Commissioner Ricci Herro, Commissioner Qian Huang, Commissioner Yuki Ikezi, and Commissioner Lance Saleme
Present 6 -
Commissioner Yashraj BhatnagarAbsent 1 -
Chair Biagini announced that Commissioner Bhatnagar had informed the Commission of his absence in advance of the meeting.

A motion was made by Commissioner Ikezi, seconded by
Commissioner Huang to excuse Commissioner Bhatnagar's
absence.

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

Absent: Commissioner Bhatnagar1 -

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

CONTINUANCES/EXCEPTIONS
None.

CONSENT CALENDAR
Commissioner Cherukuru recused herself from voting on Items 1.B and

1.C due to her absence at those meetings and commented that Item 1.D is a reflection of the economy.

A motion was made by Commissioner Ikezi, seconded by
Commissioner Saleme to approve the consent calendar.

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

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05/25/2022Planning Commission Meeting Minutes
Excused: Commissioner Bhatnagar1 -

1.A 22-730 Planning Commission Meeting Minutes of March 9, 2022 Meeting Recommendation: Approve the Planning Commission Minutes of the March 9, 2022 Meeting

1.B 22-738 Planning Commission Meeting Minutes of April 13, 2022 Meeting Recommendation: Approve the Planning Commission Minutes of the April 13, 2022 Meeting Commissioner Cherukuru abstained from voting on Item 1.B since she did not attend this meeting.

1.C 22-694 Planning Commission Meeting Minutes of May 11, 2022 Special Meeting Recommendation: Approve the Planning Commission Minutes of the May 11, 2022 Special Meeting
Commissioner Cherukuru abstained from voting on Item 1.C since she did not attend this meeting.

1.D 22-651 Action on a Two-Year Extension of the Use Permit for a 190-room Hotel at 2900 Lakeside Drive
Recommendation: Adopt a Resolution to Approve a Two-year Extension of the Use Permit to allow a new 190-room hotel located at 2900 Lakeside Drive with on-site sale of beer, wine, and distilled spirits (ABC license Type 47), subject to conditions of approval.

PUBLIC PRESENTATIONS
None.

PUBLIC HEARING
None.

2. 22-716 Amend Title 18 Zoning to Establish an SB 9 Implementing Ordinance Including Development Standards for SB 9 Residential Projects (Continued from May 11, 2022)
Recommendation: Alternative 1: Recommend that the City Council adopt an ordinance amending Title 18 Zoning to include Chapter 18.13 Two Unit Dwelling Residential Development and Urban Lot Splits.

As-Needed Planner John Baty provided the staff presentation.

Public Speaker: Vincent Condito
A motion was made by Commissioner Ikezi, seconded by
Commissioner Cherukuru to close public hearing.

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05/25/2022Planning Commission Meeting Minutes

Aye: Chair Biagini, Vice Chair Cherukuru, Commissioner Herro, Commissioner Huang, Commissioner Ikezi, and Commissioner Saleme
6 -
Excused: Commissioner Bhatnagar1 -

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05/25/2022Planning Commission Meeting Minutes
A motion was made by Commissioner Cherukuru to approve staff’s recommendation with the modifications to (1) consider lot size when establishing parking requirements; (2) establish a maximum height of 28 feet, potentially with a reduction to 25 feet depending on lot width and historic status; (3) incorporate the solar access language proposed by staff; and (4) establish an affordability requirement through Council adoption of a policy.

Assistant City Attorney Alexander Abbe explained that an affordability requirement would not be a part of this ordinance, but could be brought as a separate motion after the action on this ordinance was completed. Commissioner Cherukuru consented to remove the affordability language from her motion.

Planning Manager Leslie Xavier then clarified that the current zoning ordinance maximum height is 28 feet, not 25 feet. Based on that clarification, Commissioner Cherukuru modified her motion to approve staff’s recommendation with the modifications to (1) consider lot size when establishing parking requirements, and (2) establish uniform a maximum height of 25 feet; and (3) incorporate the solar access language proposed by staff.

Commissioner Ikezi asked for clarification on the motion, as to whether the proposed height limit applied irrespective of the location of the house on the lot. Commissioner Ikezi pointed out that existing single-family residences must have a 20-foot setback, and ADUs can only be 16 feet tall, with a 5-foot setback. Allowing residences to go up to 25 feet, with only a 4-foot setback, would be a dramatic increase in massing, and raise privacy concerns. In response, Commissioner Cherukuru indicated that she would drop her modification related to height. Her motion became to approve staff’s recommendation with the modifications to (1) consider lot size when establishing parking requirements, and (2) incorporate the solar access language proposed by staff.

Chair Biagini seconded the motion.

Commissioner Ikezi, seconded by Commissioner Huang, proposed an amendment to Commissioner Cherukuru’s Motion to add the following modifications: that (1) the required parking be allowed to be uncovered; (2) the parking spaces within the 20 foot setback in the front yard count toward the required parking ratio of one space per dwelling; (3) that 50% of the front setback area be allowed to be

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05/25/2022Planning Commission Meeting Minutes
covered with hardscape; and (4) incorporate the solar access language proposed by staff.

Commissioner Cherukuru indicated that she would accept items (2) and (3) from Commissioner Ikezi’s motion as a friendly amendment to her main motion. Commissioner Ikezi’s item (4) was already a part of Commissioner Cherukuru’s main motion. As a result, Commissioner Cherukuru’s motion was modified to approve staff’s recommendation with the modifications to (1) consider lot size when establishing parking requirements; (2) incorporate the solar access language proposed by staff; (3) the parking spaces within the 20 foot setback in the front yard count toward the required parking ratio of one space per dwelling; and (4) 50% of the front setback area be allowed to be covered with hardscape.

Commissioner Cherukuru did not accept Commissioner Ikezi’s first proposal as a friendly amendment, however – that required parking be allowed to be uncovered. As a result, the Commission voted whether to amend Commissioner Cherukuru’s motion to include an allowance for parking to be uncovered.

The motion for the proposed amendment failed.

Aye: Commissioner Herro, Commissioner Huang, and Commissioner Ikezi3 - Nay: Chair Biagini, Vice Chair Cherukuru, and Commissioner Saleme3 - Excused: Commissioner Bhatnagar1 -
The Commission then proceeded to consider Commissioner
Cherukuru's motion, seconded by Commissioner Biagini to approve staff recommendation 1 with the following modifications:
consider lot size when establishing parking requirements, (2) incorporate the solar access language proposed by staff; (3) the parking spaces within the 20 foot setback in the front yard count toward the required parking ratio of one space per dwelling; and (4) that 50% of the front setback area be allowed to be covered with hardscape.

Aye: Chair Biagini, Vice Chair Cherukuru, Commissioner Herro, Commissioner Ikezi, and Commissioner Saleme
5 -
Nay: Commissioner Huang1 -
Excused: Commissioner Bhatnagar1 -

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05/25/2022Planning Commission Meeting Minutes
A motion was made by Commissioner Ikezi, seconded by
Commissioner Huang to amend the motion to not incorporate affordability requirements for any SB9 projects.

The proposed amendment failed.

The motion passed.

Aye: Chair Biagini, Vice Chair Cherukuru, Commissioner Herro, and Commissioner Saleme
4 -
Nay: Commissioner Huang, and Commissioner Ikezi2 -
Excused: Commissioner Bhatnagar1 -
REPORTS OF COMMISSION/BOARD LIAISON AND COMMITTEE:

1. Announcements/Other Items
Commissioner Cherukuru expressed support for the hybrid meetings allowing for in-person participation.

2. Commissioner Travel and Training Reports, Requests to attend Trainings Commissioner Saleme, Commissioner Cherukuru and Chair
Biagini reported on their attendance a the virtual American Planning Association National Conference that took place May 18-20, 2022.

A motion was made by Commissioner Ikezi, seconded by
Commissioner Saleme to reimburse Chair Biagini for a $180.00 payment for the APA Passport subscription.

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

Absent: Commissioner Bhatnagar1 -

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05/25/2022Planning Commission Meeting Minutes
DIRECTOR OF COMMUNITY DEVELOPMENT REPORTS:

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

2. Upcoming Agenda Items
Planning Manager Lesley Xavier provided updates.

3. City Council Actions
Planning Manager Lesley Xavier commented that there were no updates.

ADJOURNMENT:

A motion was made by Commissioner Ikezi, seconded by
Commissioner Huang to commemorate the memory of the two most recent shooting incidents in Buffalo, New York and Uvalde, Texas with a moment of silence. Commissioner Herro requested to include a moment of silence in memory of the two-year anniversary of the George Floyd murder.

The meeting adjourned at 8:36 p.m.

The next regular scheduled meeting is on June 15, 2022.

Aye: Chair Biagini, Vice Chair Cherukuru, Commissioner Herro, Commissioner Huang, Commissioner Ikezi, and Commissioner Saleme
6 -
Excused: Commissioner Bhatnagar1 -

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

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

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

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City of Santa Clara
Meeting Minutes
Senior Advisory Commission
Draft
10:00 AM Virtual Meeting05/23/2022
Pursuant to California Government Code Section 54953(e) and City of Santa Clara Resolution 22-9087, the Senior Advisory Commission meeting will be held by teleconference only. No physical location will be available for this meeting; however, the City of Santa Clara continues to have methods for the public to participate remotely:

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

Please click this URL to join: https://santaclaraca.zoom.us/j/97590069803 Or join by phone: Dial 1-669-900-6833
Webinar ID: 975 9006 9803
International numbers available: https://santaclaraca.zoom.us/u/abuhH0eDsx

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

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

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

CONSENT CALENDAR

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05/23/2022Senior Advisory Commission Meeting Minutes

1.A 22-664 Senior Advisory Commission Minutes of April 25, 2022 Recommendation: Approve the Senior Advisory Commission Minutes of April 25, 2022 A motion was made by Commissioner Buck, seconded by
Commissioner Toledo to approve the amended minutes of April 25, 2022.

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

PUBLIC PRESENTATIONS
None

GENERAL BUSINESS

2. 22-666 Presentation on the Housing Element Update
City Planner, John Davidson provided the Senior Advisory Commission on the Housing Element Update for the City.

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05/23/2022Senior Advisory Commission Meeting Minutes

3. 22-665 Senior Advisory Commission Work Plan & Goals for FY2021/22 Relating to Goal 1 - Advocate for Affordable and Convenient Housing:

1.a. & b. The Commission was pleased with the presentation by City Planner John Davidson regarding the Housing Elements updates for the City;

1.c. - No report since the Housing Commission is on hold until further notice.;
Relating to Goal 2 - Develop Opportunities to Promote Health, Wellness, and Nutrition:

2.a. - The Health, Wellness, and Nutrition sub-committee had no report.;

2.b. - Chair McCauley shared that he thought the event was a huge success, stating that the estimated attendance was 400 which was similar to pre-COVID attendance. Commissioner Buck commended Chair McCauley for his appearance on "The Mayor @ Noon," and thanked all of the staff and Commissioners for t heir hard work. Commissioner Hubbard shared that she received positive feedback from some of the exhibitors and really enjoyed the event. Vice-Chair Toledo expressed her appreciation for the individuals who worked behind the scenes. She also shared that she'd talked with exhibitors who were interested in offering presentations as the Senior Center. Supervisor Herb said that she'd follow up with H &W Coordinator Von Kugelgen to discuss potential presentations. Chair McCauley thanked City Staff, and Council Members that attended the event. Director of Parks & Recreation Teixeira thanked everyone for the successful event and acknowledged the Commission for bringing the event to the community being on the forefront of Age-City Communities. Supervisor Herb shared that there will be a wrap-up meeting and asked the Commission to email their comments for next year's event.

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

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05/23/2022Senior Advisory Commission Meeting Minutes

STAFF REPORT
Supervisor Herb provided Senior Center updates including:
- The Senior Center will be distributing the June Newsletter at the beginning of the month, along with the Howdy Packet.
- The Senior Center is looking to add presentations at the Senior Center during the summer.

Recreation Manager Castro provided Parks and Recreation Department updates including:
- The Parks & Recreation Department is experiencing a robust Summer Registration.
- Park Project updates can be found on the Parks & Recreation page of the City's website.
- The Department is preparing for upcoming events such as the Summer Concert Series, 4th of July, and Street Dance.
- The H&W Fair fielded lots of questions from the older adult attendees, which will be brought back to staff and share them with the Commission at the June meeting.
- Sunset Cinema was held on Friday, May 20. These outdoor movie nights will be held throughout the summer and are family friendly.

Supervisor Herb shared that the two vacancies for the Senior Advisory Commission have been filled and the new members will be starting in July.

COMMISSIONERS REPORT
Chair McCauley reminded the Commission about the election of Chair and Vice Chair that will take place at the June meeting.

Commissioner Buck reported that she attended the City's Business Tax License Meeting and the Homeless Task Force meeting.

Commissioner Toledo reported that she attended the City's Business Tax License Meeting. She also proposed that the Commission have a lunch in June to say farewell to Commissioner Buck and to welcome the new Commissioners.

ADJOURNMENT
Commissioner Hubbard made a motion, seconded by
Commissioner Buck that the meeting be adjourned at 11:33 a.m.

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

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05/23/2022Senior Advisory Commission Meeting Minutes
Excused: Commissioner Narciso1 -

MEETING DISCLOSURES

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

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

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

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City of Santa Clara
Meeting Minutes
Downtown Community Task Force
Draft
6:00 PM Zoom Webinar03/17/2022
Pursuant to California Government Code section 54953(e) and City of Santa Clara Resolution 22-9058, the Downtown Community Task Force meeting will be held by teleconference only. No physical location will be available for this meeting; however, the City of Santa Clara continues to provide methods for the public to participate remotely:

Via Zoom:
- https://santaclaraca.zoom.us/j/91975789377
- Meeting ID: 919 7578 9377 or
By Phone: 1(669) 900-6833

CALL TO ORDER AND ROLL CALL
The DCTF Chair, Adam Thompson called the meeting to order at 6:02 p.m.

Adam Thompson, Dan Ondrasek, Rob Mayer, Debra von Huene, Ana Vargas-Smith , Mathew Reed, Butch Coyne, and Chan Thai
Present 8 -
Atisha VarshneyExcused 1 -

CONSENT CALENDAR
There were no items.

GENERAL BUSINESS

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03/17/2022Downtown Community Task Force Meeting Minutes

1. Review and Discussion of the draft text for the Downtown Precise Plan After a presentation by WRT, the City's consultant, the DCTF discussed and provided feedback on the Downtown Precise Plan Draft Text. There were four members of the public who spoke on the item, as follows:

1. Bryan Shields (Local 405), requested that text be added to the Plan for local labor standards.

2. Jonathon Evans, would like to provide feedback on the Plan once it is posted and suggested that the document be brought to the Historical and Landmarks Commission for review and comment, and specifically review the Plan against the Secretary of the Interior Standards.

3. Patricia Leung, ensure protection of the history and buildings that we have left in the Downtown and supported bringing the Plan to the Historical and Landmarks Commission for review and comment.

4. Mary Grizzle, thanked the DCTF and the City's consultant for their work and for being straight forward.

STAFF REPORT

1. Report on EIR NOP and Scoping Meeting

PUBLIC PRESENTATIONS
There were no public presentations.

ADJOURNMENT
A motion was made by Member von Huene, and seconded by Vice Chair Ondrasek to adjourn the meeting at 8:58 p.m..

The next meeting is scheduled for Thursday, April 21, 2021 at 6 p.m.

MEETING DISCLOSURES

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03/17/2022Downtown Community Task Force 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.

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

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

Page 3 ends

City of Santa Clara
Meeting Minutes
Downtown Community Task Force
Draft
6:00 PM Zoom Webinar04/21/2022
Pursuant to California Government Code section 54953(e) and City of Santa Clara Resolution 22-9067, the Downtown Community Task Force meeting will be held by teleconference only. No physical location will be available for this meeting; however, the City of Santa Clara continues to provide methods for the public to participate remotely:

Via Zoom:
https://santaclaraca.zoom.us/j/91975789377
Meeting ID: 919 7578 9377 or
By Phone: 1(669) 900-6833

CALL TO ORDER AND ROLL CALL
The DCTF Chair, Adam Thompson called the meeting to order at 6:03 p.m.

Adam Thompson, Dan Ondrasek, Rob Mayer, Debra von Huene, Ana Vargas-Smith , Butch Coyne, and Chan Thai
Present 7 -
Mathew Reed, and Atisha VarshneyAbsent 2 -
A motion was made by Vice Chair Ondrasek to excuse Members Reed and Varshney from the the meeting. The motion was
seconded by Member Vargas Smith.

Thompson, Ondrasek, Mayer, von Huene, Vargas-Smith, Coyne, and Thai

Aye: 7 -

Absent: 2 - Reed, and Varshney

CONSENT CALENDAR
There were no items.

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04/21/2022Downtown Community Task Force Meeting Minutes

GENERAL BUSINESS

1. Review of the Form Based Code presentation given in September of 2021 in preparation for the consultant presentation on the Form Based Code for the Downtown at the next DCTF meeting.

STAFF REPORT

1. Upcoming DCTF Meetings
Staff Liaison, Lesley Xavier, provided the DCTF with an update on the upcoming meeting topics.

PUBLIC PRESENTATIONS
Mary Grizzle thanked the DCTF for their work on the Precise Plan thus far.

ADJOURNMENT
A motion was made by Vice Chair Ondrasek, and seconded by Member Coyne to adjourn the meeting at 8:38 p.m..

The next meeting is scheduled for Thursday, May 19, 2022 at 6 p.m.

MEETING DISCLOSURES

Page 2 ends

04/21/2022Downtown Community Task Force 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.

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

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

Page 3 ends

City of Santa Clara
Meeting Minutes
Downtown Community Task Force
Draft
6:00 PM Zoom Webinar05/19/2022
Pursuant to California Government Code section 54953(e) and City of Santa Clara Resolution 22-9087, the Downtown Community Task Force meeting will be held by teleconference only. No physical location will be available for this meeting; however, the City of Santa Clara continues to provide methods for the public to participate remotely:

Via Zoom:
-https://santaclaraca.zoom.us/j/91975789377
-Meeting ID: 919 7578 9377 or
By Phone: 1(669) 900-6833

CALL TO ORDER AND ROLL CALL
The DCTF Chair, Adam Thompson called the meeting to order at 6:04 p.m.

Adam Thompson, Dan Ondrasek, Rob Mayer, Ana Vargas-Smith , and Butch Coyne
Present 5 -
Debra von Huene, Mathew Reed, Atisha Varshney, and Chan ThaiAbsent 4 - A motion was made by Member Coyne to excuse Members Reed and Thai from the beginning of the meeting, and excuse Members Varshney and von Huene from the meeting. The motion was

seconded by Member Ondrasek. Member Reed joined the meeting at 6:15 pm and Member Thai joined the meeting at 7:00 pm.

Adam Thompson, Dan Ondrasek, Rob Mayer, Ana Vargas-Smith , and Butch Coyne
Present 5 -
Debra von Huene, Mathew Reed, Atisha Varshney, and Chan ThaiAbsent 4 -

CONSENT CALENDAR
A motion was made by Member Coyne and seconded by Member Ondrasek to approve the consent calendar.

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05/19/2022Downtown Community Task Force Meeting Minutes

Aye: 7 - Thompson, Ondrasek, Mayer, Vargas-Smith, Reed, Coyne, and

Absent: 2 - von Huene, and Varshney

1. 22-717 Downtown Community Task Force (DCTF) Meeting Minutes of the January 20, 2022 Meeting.

Recommendation: Approve the DCTF Meeting Minutes of the January 20, 2022 Meeting

GENERAL BUSINESS

2. Presentation by Chris Drazba, COO of Alamo Drafthouse, on the Alamo Drafthouse Story, What happened during the Pandemic, and the Post Pandemic Outlook.

3. Review of the laid out draft Downtown Precise Plan document with text and images.

PUBLIC PRESENTATIONS
Aaron Hadzess representing the Carpenter's Union spoke on including labor standards in the Plan.

ADJOURNMENT
A motion was made by Vice Chair Ondrasek, and seconded by Member Reed to adjourn the meeting at 7:25 p.m..

The next meeting is scheduled for Thursday, June 16, 2022 at 6 p.m.

Aye: Thompson, Ondrasek, Mayer, Vargas-Smith, Reed, Coyne, and Thai7 -

Absent: von Huene, and Varshney2 -

MEETING DISCLOSURES

Page 2 ends

05/19/2022Downtown Community Task Force 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.

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

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

Page 3 ends

City of Santa Clara
Agenda Report
1500 Warburton Avenue
Santa Clara, CA 95050
santaclaraca.gov
@SantaClaraCity
22-720 Agenda Date: 7/5/2022

REPORT TO COUNCIL

SUBJECT
Action on Bills and Claims Report (CC, SCSA) for the period May 7, 2022 - June 3, 2022

COUNCIL PILLAR
Enhance Community Engagement and Transparency

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

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

DISCUSSION
Significant expenditures in this period include:
· Payment to Northern California Power Agency in the amount of $17,179,030 for May 2022 all resources bill and Western Restoration Fund.
· Payment to City of San Jose in the amount of $11,137,800 for San Jose-Santa Clara Regional Wastewater Facility (RWF) for the fourth quarter of FY2021/22 O&M billing and purchase of recycled water for January through March 2022.
· Payment to MSR Public Power Agency/Energy Authority in the amount of $5,382,356 for April and May 2022 energy purchases.
· Payment to Tri-Dam Authority/Project in the amount $3,921,634 for April 2022 Hydroelectric purchase.
· Payment to California Independent System Operator (ISO) in the amount of $3,234,024 for April and May 2022 settlement charges.
· Payment to Santa Clara Valley Water District in the amount $1,731,371 for March 2022 Pump Tax (a groundwater charge that is used to pay for the protection and augmentation of water supplies and the basin) and April 2022 purchase of treated water.

City of Santa Clara Printed on 6/26/2022Page 1 of 2
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22-720 Agenda Date: 7/5/2022
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 $12,348. 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 $68,929,918 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 May 7, 2022 - June 3, 2022.

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

ATTACHMENTS

1. Bills and Claims Approved for Payment Report
City of Santa Clara Printed on 6/26/2022Page 2 of 2
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City of Santa Clara
List of All Bills and Claims Approved for Payment
From 05/07/2022 to 06/03/2022
Sorted by Payment Amount
Run Date 6/6/2022
Run Time 8:55:44 AM
Payment No: W22392
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/25/2022 NORTHERN CALIF POWER AGENCY 00515233 006002-0522025 PASSTHRU-CMUA EE REPORTNG TOOL
Elec OperatingGrant
Trust Fund
480.00
05/25/2022 NORTHERN CALIF POWER AGENCY 00515233 006002-0522025 CT FIXED MAY22 Electric Utility 213,607.00 05/25/2022 NORTHERN CALIF POWER AGENCY 00515233 006002-0522025 CT VAR MAY22 Electric Utility -35,914.00 05/25/2022 NORTHERN CALIF POWER AGENCY 00515233 006002-0522025 HYDRO FIXED MAY22 Electric Utility 556,059.00 05/25/2022 NORTHERN CALIF POWER AGENCY 00515233 006002-0522025 GEO1 FIXED MAY22 Electric Utility 1,217,909.00 05/25/2022 NORTHERN CALIF POWER AGENCY 00515233 006002-0522025 GEO1 VAR MAY22 Electric Utility -1,196,111.00 05/25/2022 NORTHERN CALIF POWER AGENCY 00515233 006002-0522025 GEO1 DEBT MAY22 Electric Utility 183,239.00 05/25/2022 NORTHERN CALIF POWER AGENCY 00515233 006002-0522025 HYDRO VAR MAY22 Electric Utility -1,232,948.00 05/25/2022 NORTHERN CALIF POWER AGENCY 00515233 006002-0522025 HYDRO DEBT MAY22 Electric Utility 1,072,514.00 05/25/2022 NORTHERN CALIF POWER AGENCY 00515233 006002-0522025 LEC FUEL MAY22 Electric Utility 81,365.00 05/25/2022 NORTHERN CALIF POWER AGENCY 00515233 006002-0522025 LEC VARIABLE MAY22 Electric Utility -1,813.00 05/25/2022 NORTHERN CALIF POWER AGENCY 00515233 006002-0522025 LEC FIXED MAY22 Electric Utility 427,409.00 05/25/2022 NORTHERN CALIF POWER AGENCY 00515233 006002-0522025 LEC DEBT MAY22 Electric Utility 632,942.00 05/25/2022 NORTHERN CALIF POWER AGENCY 00515233 006002-0522025 POWER MGMT/JPA ASSESS MAY22 Electric Utility 344,923.00 05/25/2022 NORTHERN CALIF POWER AGENCY 00515233 006002-0522025 LEGISLATIVE/REGULATORY MAY22 Electric Utility 53,992.00 05/25/2022 NORTHERN CALIF POWER AGENCY 00515233 006002-0522025 PASTHRU-MEMBRSHP DUES MAY22
Electric Utility 6,556.00
05/25/2022 NORTHERN CALIF POWER AGENCY 00515233 006002-0522025 PASTHRU-MEMBRSHP MAY22 Electric Utility 736.00 05/25/2022 NORTHERN CALIF POWER AGENCY 00515233 006002-0522025 SOUTH FEATHER WATER & POWER
Electric Utility -341,831.00
05/25/2022 NORTHERN CALIF POWER AGENCY 00515233 006002-0522025 CISO MKT EST MAY22 Electric Utility 15,145,916.00 05/25/2022 NORTHERN CALIF POWER AGENCY 00515233 006002-0522025 CISO GMC MAR22,FE22,OTHER Electric Utility 214,430.97 05/25/2022 NORTHERN CALIF POWER AGENCY 00515233 006002-0522025 CISO MKT MAR22,FEB22,OTHER Electric Utility -4,932,300.52 05/25/2022 NORTHERN CALIF POWER AGENCY 00515233 006002-0522025 CISO XMN MAR22,FEB22,OTHER Electric Utility 5,051,530.04 05/25/2022 NORTHERN CALIF POWER AGENCY 00515233 006002-0522025 CISO CRR MAR22,FEB22,OTHER Electric Utility -148,602.73 05/25/2022 NORTHERN CALIF POWER AGENCY 00515233 006002-0522025 CISO A/S MAR22,FEB22,OTHER Electric Utility -185,057.76 Total for Payment No.: 17,129,030.00
Payment No: W22373
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 CITY OF SAN JOSE 00514704 1209893 WT:FY2021-22 Q4 CAPITAL BILLNG Sewer Utility Construction
5,640,849.00
Total for Payment No.: 5,640,849.00
Payment No: W22374
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 CITY OF SAN JOSE 00514705 1209892 WT: FY2021-22 Q4 OPER & MAINT Sewer Utility 4,752,361.00 Total for Payment No.: 4,752,361.00
Payment No: 023098
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 TRI-DAM PROJECT 00514288 2022-4 SVP ENERGY PURCH (HYDRO) APR22 Electric Utility 3,349,934.72 Total for Payment No.: 3,349,934.72
Payment No: W22388
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/24/2022 MSR ENERGY AUTHORITY 00514611 EA2166 WT: NAT GAS PURCH DVR APR22 Electric Utility 555,448.31 05/24/2022 MSR ENERGY AUTHORITY 00514611 EA2166 NAT GAS PURCH COG APR22 Electric Utility 1,355,719.30 05/24/2022 MSR ENERGY AUTHORITY 00514611 EA2166 NAT GAS PURCH GIA APR22 Electric Utility 47,719.89 Total for Payment No.: 1,958,887.50
Payment No: 003140
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 ELECTRONIC FEDERAL TAX 00515729 05/15/22-05/28/22 DD: FED TAXES W/H B2211 Payroll Liability&ClearingAcct
981,959.71
06/03/2022 ELECTRONIC FEDERAL TAX 00515729 05/15/22-05/28/22 DD: FED TAXES W/H B2211 Payroll Liability&ClearingAcct
339,707.10
06/03/2022 ELECTRONIC FEDERAL TAX 00515729 05/15/22-05/28/22 DD: FED TAXES W/H B2211 Payroll Liability&ClearingAcct
339,142.52
Total for Payment No.: 1,660,809.33
Payment No: 003132
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 ELECTRONIC FEDERAL TAX 00515043 05/01/22-05/14/22B DD: FED TAXES W/H B2210 Payroll Liability&ClearingAcct
329,064.39
05/20/2022 ELECTRONIC FEDERAL TAX 00515043 05/01/22-05/14/22B DD: FED TAXES W/H B2210 Payroll Liability&ClearingAcct
328,641.68
05/20/2022 ELECTRONIC FEDERAL TAX 00515043 05/01/22-05/14/22B DD: FED TAXES W/H B2210 Payroll Liability&ClearingAcct
933,691.06
Total for Payment No.: 1,591,397.13
Payment No: W22378
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/19/2022 MSR PUBLIC POWER AGENCY 00514768 050822 WT: BIG HORN ENERGY APR22 Electric Utility 1,454,234.91 Total for Payment No.: 1,454,234.91
Payment No: W22371
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/09/2022 CALIF ISO 00514279 2022050332-55099350 ISO SETTLEMENT CRR APR22 Electric Utility -214,387.40 05/09/2022 CALIF ISO 00514279 2022050332-55099350 ISO SETTLEMENT GMC JAN22 Electric Utility 6.06 05/09/2022 CALIF ISO 00514279 2022050332-55099350 WT: ISO SETTLEMENT GMC APR22 Electric Utility 3,798.74 05/09/2022 CALIF ISO 00514279 2022050332-55099350 ISO SETTLEMENT A/S APR22 Electric Utility 333.99 05/09/2022 CALIF ISO 00514279 2022050332-55099350 ISO SETTLEMENT MKT APR22 Electric Utility 1,601,582.97 05/09/2022 CALIF ISO 00514279 2022050332-55099350 ISO SETTLEMENT A/S JAN22 Electric Utility 7.12 05/09/2022 CALIF ISO 00514279 2022050332-55099350 ISO SETTLEMENT MKT JAN22 Electric Utility -1,774.54 05/09/2022 CALIF ISO 00514279 2022050332-55099350 ISO SETTLEMENT CRR JAN22 Electric Utility 189.93 05/09/2022 CALIF ISO 00514279 2022050332-55099350 ISO SETTLEMENT A/S MAY21 Electric Utility 11.99 05/09/2022 CALIF ISO 00514279 2022050332-55099350 ISO SETTLEMENT CRR MAY21 Electric Utility -1,302.82 05/09/2022 CALIF ISO 00514279 2022050332-55099350 ISO SETTLEMENT CRR JUL19 Electric Utility -751.14 05/09/2022 CALIF ISO 00514279 2022050332-55099350 ISO SETTLEMENT MKT MAY21 Electric Utility 0.05 Total for Payment No.: 1,387,714.95
Payment No: 003135
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/24/2022 CAL PERS - PO BOX 1982 00515281 04/17/22-04/30/22 EMPLOYER/EMPLOYEE DED B2209 Payroll Liability&ClearingAcct
478,858.82
05/24/2022 CAL PERS - PO BOX 1982 00515281 04/17/22-04/30/22 EMPLOYER/EMPLOYEE DED B2209 Payroll Liability&ClearingAcct
812,698.73
Total for Payment No.: 1,291,557.55
Payment No: 003137
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/25/2022 CAL PERS - PO BOX 1982 00515758 05/01/22-05/14/22 EMPLOYER/EMPLOYEE DED B2210 Payroll Liability&ClearingAcct
477,097.35
05/25/2022 CAL PERS - PO BOX 1982 00515758 05/01/22-05/14/22 EMPLOYER/EMPLOYEE DED B2210 Payroll Liability&ClearingAcct
811,488.29
Total for Payment No.: 1,288,585.64
Payment No: W22394
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/02/2022 SANTA CLARA VALLEY WATER DIST 00515656 GM103448 WT2022 MAR-GROUND WTR PUMP TAX
Water Utility 1,258,695.31
Total for Payment No.: 1,258,695.31
Payment No: W22375
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 MISSION TRAIL WASTE SYSTEMS 00514738 1839APR2022 CLEAN GREEN SERVICES APR 2022
Solid Waste Program 204,656.90
05/13/2022 MISSION TRAIL WASTE SYSTEMS 00514738 1839APR2022 WT: GARBAGE SERVICES APR 2022
Solid Waste Program 866,500.80
Total for Payment No.: 1,071,157.70
Payment No: 023081
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 MSR PUBLIC POWER AGENCY 00514302 050222 PUR PWER SAN JUAN MAY22 ACT Electric Utility 24,848.95 05/13/2022 MSR PUBLIC POWER AGENCY 00514302 050222 PUR PWER SAN JUAN MAY22 ACT Electric Utility 96,250.00 05/13/2022 MSR PUBLIC POWER AGENCY 00514302 050222 PUR PWER SAN JUAN MAY22 ACT Electric Utility 810,854.80 05/13/2022 MSR PUBLIC POWER AGENCY 00514302 050222 RENEWABLE ADMIN COSTS MAY22 Electric Utility 38,024.82 Total for Payment No.: 969,978.57
Payment No: W22380
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 MANZANA WIND LLC 00514615 146715 WT: ENERGY PURCH (WIND) APR22
Electric Utility 859,025.97
Total for Payment No.: 859,025.97
Payment No: W22376
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/16/2022 CALIF ISO 00514686 2022051031-55153142 ISO SETTLEMENT A/S APR22 Electric Utility -932.64 05/16/2022 CALIF ISO 00514686 2022051031-55153142 ISO SETTLEMENT GMC JAN22 Electric Utility 15.81 05/16/2022 CALIF ISO 00514686 2022051031-55153142 ISO SETTLEMENT MKT APR22 Electric Utility 1,038,623.29 05/16/2022 CALIF ISO 00514686 2022051031-55153142 ISO SETTLEMENT CRR JAN22 Electric Utility 106.96 05/16/2022 CALIF ISO 00514686 2022051031-55153142 ISO SETTLEMENT A/S OCT20 Electric Utility -0.01 05/16/2022 CALIF ISO 00514686 2022051031-55153142 ISO SETTLEMENT CRR OCT20 Electric Utility -46,031.00 05/16/2022 CALIF ISO 00514686 2022051031-55153142 ISO SETTLEMENT CRR APR22 Electric Utility -138,030.19 05/16/2022 CALIF ISO 00514686 2022051031-55153142 WT: ISO SETTLEMENT GMC APR22 Electric Utility 3,652.93 05/16/2022 CALIF ISO 00514686 2022051031-55153142 ISO SETTLEMENT A/S JAN22 Electric Utility 16.99 05/16/2022 CALIF ISO 00514686 2022051031-55153142 ISO SETTLEMENT MKT JAN22 Electric Utility -792.97 Total for Payment No.: 856,629.17
Payment No: 023272
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 US BANK NATIONAL ASSOCIATION 00515283 EO&M000270522 CVP O&M FUNDING #9 FY2023 Electric Utility 749,233.00 Total for Payment No.: 749,233.00
Payment No: 023222
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 US BANK NATIONAL ASSOCIATION 00515217 EO&M000270422 CVP O&M FUNDING #8 FY2023 Electric Utility 744,022.00 Total for Payment No.: 744,022.00
Payment No: W22387
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/23/2022 CALIF ISO 00515021 2022051731-55229869 WT: ISO SETTLEMENT GMC MAY22 Electric Utility 2,819.59 05/23/2022 CALIF ISO 00515021 2022051731-55229869 ISO SETTLEMENT A/S MAY22 Electric Utility 185.20 05/23/2022 CALIF ISO 00515021 2022051731-55229869 ISO SETTLEMENT MKT MAY22 Electric Utility 967,087.20 05/23/2022 CALIF ISO 00515021 2022051731-55229869 ISO SETTLEMENT CRR MAY22 Electric Utility -355,817.68 05/23/2022 CALIF ISO 00515021 2022051731-55229869 ISO SETTLEMENT GMC APR22 Electric Utility 5,052.37 05/23/2022 CALIF ISO 00515021 2022051731-55229869 ISO SETTLEMENT A/S APR22 Electric Utility 934.50 05/23/2022 CALIF ISO 00515021 2022051731-55229869 ISO SETTLEMENT MKT APR22 Electric Utility 146,934.21 05/23/2022 CALIF ISO 00515021 2022051731-55229869 ISO SETTLEMENT CRR APR22 Electric Utility -69,538.79 05/23/2022 CALIF ISO 00515021 2022051731-55229869 ISO SETTLEMENT GMC FEB22 Electric Utility -1.61 05/23/2022 CALIF ISO 00515021 2022051731-55229869 ISO SETTLEMENT A/S FEB22 Electric Utility 6.28 05/23/2022 CALIF ISO 00515021 2022051731-55229869 ISO SETTLEMENT MKT FEB22 Electric Utility 466.07 05/23/2022 CALIF ISO 00515021 2022051731-55229869 ISO SETTLEMENT GMC JAN22 Electric Utility 9.32 05/23/2022 CALIF ISO 00515021 2022051731-55229869 ISO SETTLEMENT A/S JAN22 Electric Utility 195.15 05/23/2022 CALIF ISO 00515021 2022051731-55229869 ISO SETTLEMENT MKT JAN22 Electric Utility 619.57 05/23/2022 CALIF ISO 00515021 2022051731-55229869 ISO SETTLEMENT CRR JAN22 Electric Utility 5.03 Total for Payment No.: 698,956.41
Payment No: W22404
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 CITY OF SAN JOSE 00515735 1213702 FY21-22 Q3 JAN-MAR RECYCLD WTR
Water Recycling
Program
671,603.57
Total for Payment No.: 671,603.57
Payment No: W22379
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 RE ROSAMOND ONE LLC 00514305 00101 WT: ENERGY PURCH (SOLAR) APR22
Electric Utility 642,136.89
Total for Payment No.: 642,136.89
Payment No: 023221
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 UNISYS CORP 00515378 M2204021 STADIUM OPERATIONS COSTS General Fund 1,158.78 05/27/2022 UNISYS CORP 00515378 M2204021 Information Technology Service Information Technology Service
639,920.56
Total for Payment No.: 641,079.34
Payment No: 023059
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 FRIANT POWER AUTHORITY 00514286 820 ENERGY PURCH (HYDRO1) APR22 Electric Utility 188,628.61 05/13/2022 FRIANT POWER AUTHORITY 00514286 820 ENERGY PURCH (HYDRO2) APR22 Electric Utility 439,852.98 Total for Payment No.: 628,481.59
Payment No: 023099
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 UNISYS CORP 00514387 M2203026 STADIUM OPERATIONS COSTS General Fund 1,858.00 05/13/2022 UNISYS CORP 00514387 M2203026 Information Technology Service Information Technology Service
613,137.49
Total for Payment No.: 614,995.49
Payment No: 704466
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 GREENWASTE RECOVERY, INC 00514404 029616-R MIXED WASTE MARCH 2022 Solid Waste Program 578,616.80 05/20/2022 GREENWASTE RECOVERY, INC 00514404 029616-R RECOLOGY RECYCLE MAR 2022 Solid Waste Program 12,807.56 Total for Payment No.: 591,424.36
Payment No: 023097
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 TRI-DAM POWER AUTHORITY 00514290 2022-4S SVP ENERGY PURCH (HYDRO) APR22 Electric Utility 571,699.19 Total for Payment No.: 571,699.19
Payment No: 023208
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 MSR PUBLIC POWER AGENCY 00514770 051122 BIG HORN 2 POWER APR22 Electric Utility 548,607.74 Total for Payment No.: 548,607.74
Payment No: W22390
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/25/2022 SFPUC WATER DEPT 00514955 2395MAY2022 2022 MAY WATER PURCHASES- APRIL
Water Utility 529,852.00
Total for Payment No.: 529,852.00
Payment No: W22389
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/24/2022 SANTA CLARA VALLEY WATER DIST 00514959 TI002575 2022 APR RINCONADA TREATED WTR
Water Utility 472,676.04
Total for Payment No.: 472,676.04
Payment No: 023187
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 AMERESCO 00514764 44278 ENERGY (FORWARD LF GAS) APR22
Electric Utility 156,441.80
05/27/2022 AMERESCO 00514764 44278 FORWARD LF O&M CHG APR22 Electric Utility 9,316.37 05/27/2022 AMERESCO 00514765 44277 ENERGY (VASCO LF GAS) APR22 Electric Utility 289,044.34 05/27/2022 AMERESCO 00514765 44277 VASCO LF O&M CHARGE APR22 Electric Utility 13,065.57 Total for Payment No.: 467,868.08
Payment No: 704431
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 BILL WILSON CENTER 00514762 TBRA-10-2021BW TBRA-BWC HOME 21/22FY H.U.D Capital Projects 43,482.02 05/20/2022 BILL WILSON CENTER 00514762 TBRA-10-2021BW TBRA-BWC HSCAG 21/22FY Housing Successor 11,873.17 05/20/2022 BILL WILSON CENTER 00514763 TBRA-11-2021BW TBRA-BWC HOME 21/22FY H.U.D Capital Projects 40,122.11 05/20/2022 BILL WILSON CENTER 00514763 TBRA-11-2021BW TBRA-BWC HSCAG 21/22FY Housing Successor 12,816.83 05/20/2022 BILL WILSON CENTER 00514769 ERAP-01-2022 BWC - ERAP FY20/21 City Affordable Housing 18,030.16 05/20/2022 BILL WILSON CENTER 00514769 ERAP-01-2022 BWC ERAP REGULAR CDBG FUNDS; C
H.U.D Capital Projects 19,832.74
05/20/2022 BILL WILSON CENTER 00514771 TBRA-12-2021BW TBRA-BWC CAHF 21/22FY City Affordable Housing 8,559.21 05/20/2022 BILL WILSON CENTER 00514771 TBRA-12-2021BW TBRA-BWC HOME 21/22FY H.U.D Capital Projects 59,913.66 05/20/2022 BILL WILSON CENTER 00514771 TBRA-12-2021BW TBRA-BWC HSCAG 21/22FY Housing Successor 12,017.59 05/20/2022 BILL WILSON CENTER 00514772 TBRA-03-2022BW TBRA-BWC CAHF 21/22FY City Affordable Housing 5,835.16 05/20/2022 BILL WILSON CENTER 00514772 TBRA-03-2022BW TBRA-BWC HOME 21/22FY H.U.D Capital Projects 40,473.25 05/20/2022 BILL WILSON CENTER 00514773 ERAP-02-2022 BWC - ERAP FY20/21 City Affordable Housing 43,317.73 05/20/2022 BILL WILSON CENTER 00514774 TBRA-01-2022BW TBRA-BWC CAHF 21/22FY City Affordable Housing 16,847.75 05/20/2022 BILL WILSON CENTER 00514774 TBRA-01-2022BW TBRA-BWC HOME 21/22FY H.U.D Capital Projects 48,666.50 05/20/2022 BILL WILSON CENTER 00514775 TBRA-02-2022BW TBRA-BWC CAHF 21/22FY City Affordable Housing 6,525.86 05/20/2022 BILL WILSON CENTER 00514775 TBRA-02-2022BW TBRA-BWC HOME 21/22FY H.U.D Capital Projects 41,843.25 05/20/2022 BILL WILSON CENTER 00514775 TBRA-02-2022BW TBRA-BWC HSCAG 21/22FY Housing Successor 8.24 05/20/2022 BILL WILSON CENTER 00514776 ERAP-03-2022 BWC - ERAP FY20/21 City Affordable Housing 24,629.18 Total for Payment No.: 454,794.41
Payment No: W22377
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/19/2022 MSR PUBLIC POWER AGENCY 00514767 050522 WT: BIG HORN SHAPING APR22 Electric Utility 450,647.66 Total for Payment No.: 450,647.66
Payment No: 003139
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 CA EMPLOYMENT DEVELOPMENT
DEPT
00515727 05/15/22-05/28/22 DD: SIT & SDI W/H B B2211 Payroll Liability&ClearingAcct
405,747.11
06/03/2022 CA EMPLOYMENT DEVELOPMENT
DEPT
00515727 05/15/22-05/28/22 DD: SIT & SDI W/H B B2211 Payroll Liability&ClearingAcct
41,426.52
Total for Payment No.: 447,173.63
Payment No: 003131
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 CA EMPLOYMENT DEVELOPMENT
DEPT
00515041 05/01/22-05/14/22B DD: SIT & SDI W/H B2210 Payroll Liability&ClearingAcct
382,487.49
05/20/2022 CA EMPLOYMENT DEVELOPMENT
DEPT
00515041 05/01/22-05/14/22B DD: SIT & SDI W/H B2210 Payroll Liability&ClearingAcct
40,965.51
Total for Payment No.: 423,453.00
Payment No: W22402
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 NATIONWIDE RETIREMENT
SOLUTIONS, INC.
00515723 05/15/22-05/28/22 WT: B2211 DEFERRED COMP Fringe Benefits 411,255.69 Total for Payment No.: 411,255.69
Payment No: 023155
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 O'GRADY PAVING INC 00514879 6002 RETENTION Streets And Highways -20,700.70 05/20/2022 O'GRADY PAVING INC 00514879 6002 2021 ANNUAL STREET

MAINTENANCE
Streets And Highways 40,400.00
05/20/2022 O'GRADY PAVING INC 00514879 6002 10% CONTINGENCY Streets And Highways 373,614.07 Total for Payment No.: 393,313.37
Payment No: W22385
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 NATIONWIDE RETIREMENT
SOLUTIONS, INC.
00515036 05/01/22-05/14/22 WT: B2210 DEFERRED COMP Fringe Benefits 382,491.96 Total for Payment No.: 382,491.96
Payment No: W22391
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/25/2022 TRANSMISSION AGENCY OF

NORTHERN CA
00515132 APRIL 2022 WT: DEBT SERVICE (TANC) JUN22 Electric Utility 80,391.00 05/25/2022 TRANSMISSION AGENCY OF

NORTHERN CA
00515132 APRIL 2022 DEBT SERVICE (SOT) MAY22 Electric Utility 3,467.00 05/25/2022 TRANSMISSION AGENCY OF

NORTHERN CA
00515132 APRIL 2022 TANC A&G JUN22 Electric Utility 142,981.00 05/25/2022 TRANSMISSION AGENCY OF

NORTHERN CA
00515132 APRIL 2022 COTP O&M JUN22 Electric Utility 123,429.00 05/25/2022 TRANSMISSION AGENCY OF

NORTHERN CA
00515132 APRIL 2022 TANC CRR PROGRAM 2,3,10,11/21 Electric Utility 9,670.92 05/25/2022 TRANSMISSION AGENCY OF

NORTHERN CA
00515132 APRIL 2022 SOT FAC CHARGE APR22 Electric Utility 4,057.83 05/25/2022 TRANSMISSION AGENCY OF

NORTHERN CA
00515132 APRIL 2022 SOT ADMIN COSTS MAR22 Electric Utility 1,895.56 Total for Payment No.: 365,892.31
Payment No: 704316
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 DAVEY TREE SURGERY 00514116 916444355 TREE TRIMMING PWR LINES MAR22
Electric Utility 322,337.52
05/13/2022 DAVEY TREE SURGERY 00514116 916444355 DUMP FEES MAR22 Electric Utility 11,120.00 Total for Payment No.: 333,457.52
Payment No: 704643
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 DAVEY TREE SURGERY 00515057 916541426 TREE TRIMMING PWR LINES APR22
Electric Utility 306,174.96
06/03/2022 DAVEY TREE SURGERY 00515057 916541426 DUMP FEES APR22 Electric Utility 14,134.00 Total for Payment No.: 320,308.96
Payment No: 023084
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 PARS/GASB 45 00514560 14589MAY2022 Monthly Contributions May 2022 OPEB Plan Trust Fund 312,417.00 Total for Payment No.: 312,417.00
Payment No: 023120
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 CENTRAL 40 LLC 00514631 131576-2022-04 ENERGY PURCH (SOLAR) APR22 Electric Utility 305,961.96 Total for Payment No.: 305,961.96
Payment No: W22396
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/31/2022 CALIF ISO 00515448 2022052431-55297847 ISO SETTLEMENT MKT FEB22 Electric Utility 574.85 05/31/2022 CALIF ISO 00515448 2022052431-55297847 WT: ISO SETTLEMENT GMC MAY22 Electric Utility 3,740.75 05/31/2022 CALIF ISO 00515448 2022052431-55297847 ISO SETTLEMENT A/S MAY22 Electric Utility 125.48 05/31/2022 CALIF ISO 00515448 2022052431-55297847 ISO SETTLEMENT MKT MAY22 Electric Utility 930,187.39 05/31/2022 CALIF ISO 00515448 2022052431-55297847 ISO SETTLEMENT CRR MAY22 Electric Utility -643,905.32 05/31/2022 CALIF ISO 00515448 2022052431-55297847 ISO SETTLEMENT GMC FEB22 Electric Utility -5.39 05/31/2022 CALIF ISO 00515448 2022052431-55297847 ISO SETTLEMENT A/S FEB22 Electric Utility 6.13 Total for Payment No.: 290,723.89
Payment No: 704527
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 ANDERSON PACIFIC ENGINEERING 00515111 155APR2022 LAURELWOOD PUMP STATION REHABI
Storm Drain 293,900.00
05/27/2022 ANDERSON PACIFIC ENGINEERING 00515111 155APR2022 5% Retention Storm Drain -14,695.00 Total for Payment No.: 279,205.00
Payment No: 704578
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 RECOLOGY SOUTH BAY 00514604 APRIL-22 RECYCLING SERVICES APR 2022 Solid Waste Program 267,519.67 Total for Payment No.: 267,519.67
Payment No: 704410
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 S&H CONSTRUCTION, INC 00514878 37814APR2022 HARRIS LASS MUSEUM REPAIRS:

FU
Public Buildings 268,745.00
05/20/2022 S&H CONSTRUCTION, INC 00514878 37814APR2022 RETENTION Public Buildings -13,437.25 Total for Payment No.: 255,307.75
Payment No: 023216
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 ROSENDIN ELECTRIC INC 00515108 224333 5% Retention Public Buildings -12,602.55 05/27/2022 ROSENDIN ELECTRIC INC 00515108 224333 CONTRACT FOR CITYWIDE

EMERGENC
Public Buildings 213,117.55
05/27/2022 ROSENDIN ELECTRIC INC 00515108 224333 15% CONTINGENCY. Public Buildings 38,933.00 Total for Payment No.: 239,448.00
Payment No: 023090
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 ROSENDIN ELECTRIC INC 00514488 223449 CONTRACT FOR CITYWIDE

EMERGENC
Public Buildings 249,710.85
05/13/2022 ROSENDIN ELECTRIC INC 00514488 223449 5% RETENTION Public Buildings -12,485.55 Total for Payment No.: 237,225.30
Payment No: W22399
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 SEDGWICK CLAIMS MGMT SVCS INC 00515756 SF-8029-2022-01064844 WT: ESCROW DEPOSIT WORK COMP
Workers Compensation 221,889.15
Total for Payment No.: 221,889.15
Payment No: 023058
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 FLYNN RESOURCE CONSULTANTS
INC
00514317 1570 CAISO,CRR,PG&E,LITIG JAN-FEB22 Electric Utility 183,040.00 Total for Payment No.: 183,040.00
Payment No: 023191
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 CARL WARREN & COMPANY 00515357 37153MAY2022A FUNDING FOR SETTLEMENT PMT Special Liability Insurance
67,500.00
05/27/2022 CARL WARREN & COMPANY 00515359 37153MAY2022B FUNDING FOR SETTLEMENT PMT Special Liability Insurance
25,000.00
05/27/2022 CARL WARREN & COMPANY 00515418 37153MAY2022C REPLENISH SPEC LIAB ACCOUNT Special Liability Insurance
75,348.00
Total for Payment No.: 167,848.00
Payment No: 023212
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 PG&E 00514732 6738869084-3 MAY2022 GAS TRANSPORT DVR APR22 Electric Utility 162,622.64 Total for Payment No.: 162,622.64
Payment No: 704506
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 SCOTT ENGINEERING 00514853 61969 CAPACITOR BANK, PADMOUNT, 1200
Electric Utility
Construction
156,439.57
Total for Payment No.: 156,439.57
Payment No: 704588
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 SIEMENS INDUSTRY INC 00515130 5700115946 EIP MDM SaaS MILESTONE 1 Electric Utility Construction
151,780.00
Total for Payment No.: 151,780.00
Payment No: 023207
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 MOORE IACOFANO GOLTSMAN, INC 00515256 0072970 FREEDOM CIRCLE SPECIFIC PLAN Planning Div-Prefund PlanRview
33,008.10
05/27/2022 MOORE IACOFANO GOLTSMAN, INC 00515257 0074709 FREEDOM CIRCLE SPECIFIC PLAN Planning Div-Prefund PlanRview
32,343.00
05/27/2022 MOORE IACOFANO GOLTSMAN, INC 00515368 0073533 Planning Div-Prefund PlanRview
81,696.50
Total for Payment No.: 147,047.60
Payment No: 023129
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 ELECTRICAL CONSULTANTS INC 00514805 100324 ENGINEERING DESIGN SERVICES FO
Electric Utility
Construction
46,367.96
05/20/2022 ELECTRICAL CONSULTANTS INC 00514806 100533 ONSITE SUPPORT FOR Electric Utility 96,040.76 TRANSMISSIO Construction
Total for Payment No.: 142,408.72
Payment No: 023130
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 ELECTRICAL MAINTENANCE 00514336 22-4763-3 RED EYE EPOXY WINDING Electric Utility 4,768.98 05/20/2022 ELECTRICAL MAINTENANCE 00514336 22-4763-3 PURCHASE&INSTALL TR PROBE KIT
Electric Utility 23,719.00
05/20/2022 ELECTRICAL MAINTENANCE 00514336 22-4763-3 MIT GEN INSPECTION,TESTING SER
Electric Utility 23,726.00
05/20/2022 ELECTRICAL MAINTENANCE 00514634 22-4763-2 SHOP WORK GEN OVERHAUL APR22
Electric Utility
Construction
89,134.25
Total for Payment No.: 141,348.23
Payment No: 023267
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 PRECISION ICEBLAST CORP 00514904 2022-0417-FINAL RADIATOR CLEANING APR22 Electric Utility 89,890.00 06/03/2022 PRECISION ICEBLAST CORP 00514904 2022-0417-FINAL ADD'TL SHIFTS APR22 Electric Utility 44,945.00 06/03/2022 PRECISION ICEBLAST CORP 00514904 2022-0417-FINAL CONTAINMENT MATERIAL APR22 Electric Utility 1,500.00 06/03/2022 PRECISION ICEBLAST CORP 00514904 2022-0417-FINAL FUEL SURCHARGE Electric Utility 2,726.70 Total for Payment No.: 139,061.70
Payment No: 704547
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 CALIF MUNICIPAL UTILITIES ASSN 00515131 20-0367 ELEC UTIL ASSN MBR DUES 22-23 Electric Utility 127,439.00 05/27/2022 CALIF MUNICIPAL UTILITIES ASSN 00515131 20-0367 CMUA REG MRKT LEGAL/REG REPRES
Electric Utility 11,229.00
Total for Payment No.: 138,668.00
Payment No: 023210
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 OC JONES & SONS INC 00515218 8182MAY2022 AGREEMENT FOR REED ST-GRANT ST
Parks And Recreation 135,000.00
Total for Payment No.: 135,000.00
Payment No: 704472
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 INTER DISPOSAL CORP OF CA 00514407 5127-000038195 MIXED WASTE PROCESS - ZBEST Solid Waste Program 50,148.83 05/20/2022 INTER DISPOSAL CORP OF CA 00514408 5127-000038194 MIXED WASTE PROCESS GWR Solid Waste Program 74,103.69 Total for Payment No.: 124,252.52
Payment No: W22398
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 AQUAMARINE WESTSIDE, LLC 00515284 SVP-01-006 WT: VINTAGE REC PURCHASE JAN22
Electric Utility 123,708.00
Total for Payment No.: 123,708.00
Payment No: 704373
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 STEPHENS MECHANICAL 00514467 3137 ONSITE / OTHER NON TAXABLE Electric Utility 28,926.28 05/13/2022 STEPHENS MECHANICAL 00514467 3137 PARTS / TAXABLE Electric Utility 23.87 05/13/2022 STEPHENS MECHANICAL 00514468 3175 SHOP SUPPORT Electric Utility 19,167.70 05/13/2022 STEPHENS MECHANICAL 00514468 3175 PARTS / NONTAXABLE Electric Utility 850.70 05/13/2022 STEPHENS MECHANICAL 00514468 3175 PARTS / TAXABLE Electric Utility 124.57 05/13/2022 STEPHENS MECHANICAL 00514469 3164 ONSITE / OTHER NON TAXABLE Electric Utility 36,128.00 05/13/2022 STEPHENS MECHANICAL 00514469 3164 SHOP SUPPORT Electric Utility 255.20 05/13/2022 STEPHENS MECHANICAL 00514470 3154 ONSITE / OTHER NON TAXABLE Electric Utility 36,353.00 Total for Payment No.: 121,829.32
Payment No: W22382
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 AQUAMARINE WESTSIDE, LLC 00514656 SVP-01-005 WT: VINTAGE REC PURCHASE DEC21
Electric Utility 99,984.00
Total for Payment No.: 99,984.00
Payment No: 704555
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 DIGITAL REALTY TRUST 00514777 R20-DCR-0072-3 DATA CTR REBATE; 72798-01 Elec OperatingGrant Trust Fund
46,273.83
05/27/2022 DIGITAL REALTY TRUST 00514778 R19-DCR-0146-4 DATA CTR REBATE; ACT 65816-04 Elec OperatingGrant Trust Fund
51,607.23
Total for Payment No.: 97,881.06
Payment No: W22386
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 WASHINGTON TRUST BANK 00515037 05/01/22-05/14/22 WT:VEBA CONTRIB B2210 Fringe Benefits 94,596.69 Total for Payment No.: 94,596.69
Payment No: 704487
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 MTH ENGINEERS INC 00514808 12465 ADDITIONAL CONSTRUCTION MANAGE
Electric Utility
Construction
4,466.25
05/20/2022 MTH ENGINEERS INC 00514808 12465 ADDITIONAL FUNDING FOR

CONSTRU
Electric Utility
Construction
18,458.75
05/20/2022 MTH ENGINEERS INC 00514809 12488 MARTIN AVE JUNCTION

SUBSTATION
Electric Utility
Construction
16,060.00
05/20/2022 MTH ENGINEERS INC 00514813 12464 ADDITIONAL CONSTRUCTION SUPPOR
Electric Utility
Construction
20,883.00
05/20/2022 MTH ENGINEERS INC 00514814 12486 DESIGN AND ENGINEERING REVIEW
Electric Utility
Construction
2,410.00
05/20/2022 MTH ENGINEERS INC 00514815 12487 DESIGN AND ENGINEERING REVIEW
Electric Utility
Construction
2,410.00
05/20/2022 MTH ENGINEERS INC 00514868 12466 OAKS JUNCTION SUPPORT

SERVICES
Electric Utility
Construction
1,420.00
05/20/2022 MTH ENGINEERS INC 00514869 12467 OAKS JUNCTION SUPPORT

SERVICES
Electric Utility
Construction
3,300.00
05/20/2022 MTH ENGINEERS INC 00514870 12468 OAKS JUNCTION SUPPORT

SERVICES
Electric Utility
Construction
2,800.00
05/20/2022 MTH ENGINEERS INC 00514871 12469 OAKS JUNCTION SUPPORT

SERVICES
Electric Utility
Construction
2,400.00
05/20/2022 MTH ENGINEERS INC 00514872 12470 OAKS JUNCTION SUPPORT

SERVICES
Electric Utility
Construction
1,600.00
05/20/2022 MTH ENGINEERS INC 00514873 12471 OAKS JUNCTION SUPPORT

SERVICES
Electric Utility
Construction
2,080.00
05/20/2022 MTH ENGINEERS INC 00514874 12475 OAKS JUNCTION SUPPORT

SERVICES
Electric Utility
Construction
3,320.00
05/20/2022 MTH ENGINEERS INC 00514875 12478 OAKS JUNCTION SUPPORT

SERVICES
Electric Utility
Construction
3,200.00
05/20/2022 MTH ENGINEERS INC 00514876 12477 OAKS JUNCTION SUPPORT

SERVICES
Electric Utility
Construction
8,940.00
Total for Payment No.: 93,748.00
Payment No: 704304
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 BKF ENGINEERS 00514527 22030465 AGREEMENT FOR LAND

SURVEYING S
General Fund 31,232.50
05/13/2022 BKF ENGINEERS 00514527 22030465 CHANGE ORDER #1: ADDITIONAL FU
General Fund 62,506.00
Total for Payment No.: 93,738.50
Payment No: 704317
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 DOWNTOWN FORD SALES 00514642 320636 STILES TRUCK BODY 27895 Vehicle Replacement Fund
52,336.35
05/13/2022 DOWNTOWN FORD SALES 00514642 320636 DELIVERY NONTAXABLE Vehicle Replacement Fund
500.00
05/13/2022 DOWNTOWN FORD SALES 00514642 320636 CA TIRE FEES Vehicle Replacement Fund

10.50 05/13/2022 DOWNTOWN FORD SALES 00514642 320636 2022 FORD F450 4X2 CHASSIS CAB Vehicle Replacement Fund
40,179.83
05/13/2022 DOWNTOWN FORD SALES 00514642 320636 DOC FEE TAXABLE Vehicle Replacement Fund

92.76 05/13/2022 DOWNTOWN FORD SALES 00514642 320636 DISCOUNT Vehicle Replacement Fund
-545.63
Total for Payment No.: 92,573.81
Payment No: 023232
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 BENEFIT COORDINATORS CORP 00515712 B05Q9C VISION & DENTAL JUNE2022 B2211 Payroll Liability&ClearingAcct
10,637.30
06/03/2022 BENEFIT COORDINATORS CORP 00515712 B05Q9C VISION & DENTAL JUNE2022 B2211 Payroll Liability&ClearingAcct
79,246.74
Total for Payment No.: 89,884.04
Payment No: W22393A
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 SEDGWICK CLAIMS MGMT SVCS INC 00515446 CC-8029-2022- 0525121135
WT: DEP WORK COMP CASH CALL Workers Compensation 89,600.00 Total for Payment No.: 89,600.00
Payment No: W22381
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 SAN FRANCISCO, CITY AND COUNTY
OF
00514629 CPSF-SVP202204 WT: PURCHASE RA CAPACITY
APR22
Electric Utility 87,500.00
Total for Payment No.: 87,500.00
Payment No: W22403
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 WASHINGTON TRUST BANK 00515724 05/15/22-05/28/22 WT:VEBA CONTRIB B2211 Fringe Benefits 86,800.00 Total for Payment No.: 86,800.00
Payment No: 023060
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 G2 ENERGY OSTROM ROAD LLC 00514301 SVP 4-22 ENERGY (LANDFILL GAS) APR22 Electric Utility 85,701.26 Total for Payment No.: 85,701.26
Payment No: 023244
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 00515292 00152 LEGAL SVC BUCKS CREEK MAR22 Electric Utility Construction
2,403.00
06/03/2022 00515292 00152 LEGAL SERVICES MAR22 Electric Utility 81,773.50 Total for Payment No.: 84,176.50
Payment No: W22372
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/09/2022 SANTA CLARA CONVENTION CENTER 00514313 2461MAY2022 WT: CIP FUND REQ JOHNSON CONT
SCCC Capital
Improvement Fund
83,255.72
Total for Payment No.: 83,255.72
Payment No: 023258
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 MARIN CLEAN ENERGY 00515282 SVP-0422 CISO CHG SC SVC G2-1 APR22 Electric Utility 83,148.40 06/03/2022 MARIN CLEAN ENERGY 00515282 SVP-0422 CISO CHG SC SVC G2-1 APR22 Electric Utility -244.14 Total for Payment No.: 82,904.26
Payment No: 023265
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 PG&E 00514880 6751776993-0 MAY2022 GAS TRANSPORT COGEN APR22 Electric Utility 77,608.43 Total for Payment No.: 77,608.43
Payment No: 023193
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid

05/27/2022 DNV ENERGY SERVICES USA INC 00514744 875010009834 BUSINES ENERG EFF PROG APR2022
Elec OperatingGrant
Trust Fund
7,626.29
05/27/2022 DNV ENERGY SERVICES USA INC 00514744 875010009834 BUSINES ENERG EFF PROG APR2022
Elec OperatingGrant
Trust Fund
34,318.30
05/27/2022 DNV ENERGY SERVICES USA INC 00514744 875010009834 BUSINES ENERG EFF PROG APR2022
Elec OperatingGrant
Trust Fund
12,964.69
05/27/2022 DNV ENERGY SERVICES USA INC 00514744 875010009834 BUSINES ENERG EFF PROG APR2022
Elec OperatingGrant
Trust Fund
15,252.58
05/27/2022 DNV ENERGY SERVICES USA INC 00514744 875010009834 BUSINES ENERG EFF PROG APR2022
Elec OperatingGrant
Trust Fund
6,101.02
Total for Payment No.: 76,262.88
Payment No: W22395
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/31/2022 GAHRAHMAT FAMILY LTD II 00515433 GFLP2-10584 SC UTIL WATER/SEWER/FIRE APR22
Elec OperatingGrant
Trust Fund

60.38 05/31/2022 GAHRAHMAT FAMILY LTD II 00515433 GFLP2-10584 SC UTILITIES ELECTRIC APR22 Elec OperatingGrant Trust Fund
498.93
05/31/2022 GAHRAHMAT FAMILY LTD II 00515433 GFLP2-10584 RENT 881 MARTIN AVE JUN2022 Elec OperatingGrant Trust Fund
3,702.35
05/31/2022 GAHRAHMAT FAMILY LTD II 00515433 GFLP2-10584 COMMON AREA 881 MARTIN MAY22
Elec OperatingGrant
Trust Fund

65.96 05/31/2022 GAHRAHMAT FAMILY LTD II 00515433 GFLP2-10584 PGE 881 MARTIN AVE APR22 Elec OperatingGrant Trust Fund
117.68
05/31/2022 GAHRAHMAT FAMILY LTD II 00515433 GFLP2-10584 WT:RENT 881 MARTIN AVE JUN2022
Electric Utility 58,003.51
05/31/2022 GAHRAHMAT FAMILY LTD II 00515433 GFLP2-10584 COMMON AREA 881 MARTIN MAY22
Electric Utility 1,033.44
05/31/2022 GAHRAHMAT FAMILY LTD II 00515433 GFLP2-10584 PGE 881 MARTIN AVE APR22 Electric Utility 1,843.70 05/31/2022 GAHRAHMAT FAMILY LTD II 00515433 GFLP2-10584 SC UTIL WATER/SEWER/FIRE APR22
Electric Utility 945.88
05/31/2022 GAHRAHMAT FAMILY LTD II 00515433 GFLP2-10584 SC UTILITIES ELECTRIC APR22 Electric Utility 7,816.53 Total for Payment No.: 74,088.36
Payment No: 704605
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 CITY OF SAN JOSE 00514903 6 SAMPLING CONCRETE

MONITORING
Electric Utility
Construction
72,986.50
Total for Payment No.: 72,986.50
Payment No: 023230
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 BAY AREA TREE SPECIALISTS 00514913 68193 PRUNING General Fund 19,870.00 06/03/2022 BAY AREA TREE SPECIALISTS 00514914 68215 PRUNING,1 RMVL JOB 20220207 General Fund 23,907.00 06/03/2022 BAY AREA TREE SPECIALISTS 00514915 68223 PRUNING JOB 20220207 General Fund 23,190.00 Total for Payment No.: 66,967.00
Payment No: 023119
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 CARL WARREN & COMPANY 00514881 37153MAY2022 REPLENISH SPEC LIAB INS ACCT Special Liability Insurance
65,217.30
Total for Payment No.: 65,217.30
Payment No: 704496
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 PERFORMANCE MECHANICAL, INC 00514893 150542 LABOR / OTHER NON TAXABLE Electric Utility 25,949.33 05/20/2022 PERFORMANCE MECHANICAL, INC 00514894 150543REV LABOR / OTHER NON TAXABLE Electric Utility 10,130.96 05/20/2022 PERFORMANCE MECHANICAL, INC 00514894 150543REV MATERIALS Electric Utility 2,631.77 05/20/2022 PERFORMANCE MECHANICAL, INC 00514907 150544REV LABOR / OTHER NON TAXABLE Electric Utility 1,992.91 05/20/2022 PERFORMANCE MECHANICAL, INC 00514907 150544REV LABOR / OTHER NON TAXABLE Electric Utility 21,468.13 Total for Payment No.: 62,173.10
Payment No: 023040
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 AIR PRODUCTS & CHEMICALS 00514309 420402629 PURCHASE OF RA CAPACITY APR22
Electric Utility 60,000.00
Total for Payment No.: 60,000.00
Payment No: 023260
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 MISSION TRAIL WASTE SYSTEMS 00515055 m715 FOOD SCRAP PROCESS APR 2022 Solid Waste Program 57,235.80 Total for Payment No.: 57,235.80
Payment No: 704629
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 BELLECCI & ASSOCIATES INC 00515542 20052-Q DESIGN PROFESSIONAL

SERVICES F
Streets And Highways 10,773.50
06/03/2022 BELLECCI & ASSOCIATES INC 00515544 20052-P DESIGN PROFESSIONAL

SERVICES F
Streets And Highways 43,472.00
Total for Payment No.: 54,245.50
Payment No: 023086
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 POWER SYSTEMS OPERATIONS 00514311 1522 VERA VALIDATION UPDATES APR22
Electric Utility 4,218.69
05/13/2022 POWER SYSTEMS OPERATIONS 00514312 1521 VERA SFTWR MTCE 5/5/22-5/4/23 Electric Utility 50,000.00 Total for Payment No.: 54,218.69
Payment No: 704570
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 MTH ENGINEERS INC 00515095 12472 OAKS JUNCTION SUPPORT

SERVICES
Electric Utility
Construction
10,600.00
05/27/2022 MTH ENGINEERS INC 00515097 12473 OAKS JUNCTION SUPPORT

SERVICES
Electric Utility
Construction
16,220.00
05/27/2022 MTH ENGINEERS INC 00515098 12474 OAKS JUNCTION SUPPORT

SERVICES
Electric Utility
Construction
11,920.00
05/27/2022 MTH ENGINEERS INC 00515100 12476 OAKS JUNCTION SUPPORT

SERVICES
Electric Utility
Construction
14,920.00
Total for Payment No.: 53,660.00
Payment No: 023165
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 PG&E 00514877 2490226441-5 APR 2022 AUTO SVCS/1700 WALSH 50% Fleet Operation Fund 773.86 05/20/2022 PG&E 00514877 2490226441-5 APR 2022 POOL/2250 ROYAL General Fund 3,259.79 05/20/2022 PG&E 00514877 2490226441-5 APR 2022 SR CNTR 1303 FREMONT ST General Fund 1,684.10 05/20/2022 PG&E 00514877 2490226441-5 APR 2022 NORTHSIDE LIB 695 MORELAND WAY
General Fund 85.71
05/20/2022 PG&E 00514877 2490226441-5 APR 2022 FIRE-STA2 1900 WALSH AVE. General Fund 868.28 05/20/2022 PG&E 00514877 2490226441-5 APR 2022 CITY HALL-1500 WARBURTON General Fund 3,128.83 05/20/2022 PG&E 00514877 2490226441-5 APR 2022 POLICE/601 EL CAMINO General Fund 4,154.56 05/20/2022 PG&E 00514877 2490226441-5 APR 2022 COMM SVCS-1515 EL CAMINO REAL
General Fund 72.60
05/20/2022 PG&E 00514877 2490226441-5 APR 2022 BERMAN BLDG-1405 CIVIC CTR General Fund 184.05 05/20/2022 PG&E 00514877 2490226441-5 APR 2022 FIRE/#6-888 AGNEW RD General Fund 229.90 05/20/2022 PG&E 00514877 2490226441-5 APR 2022 POOL/3750 DELA CRUZ General Fund 21.28 05/20/2022 PG&E 00514877 2490226441-5 APR 2022 2975 LAFAYETTE ST. General Fund 48.97 05/20/2022 PG&E 00514877 2490226441-5 APR 2022 POL SUBSTN/3992 RIVERMARK PLZ General Fund 11.69 05/20/2022 PG&E 00514877 2490226441-5 APR 2022 FIRE/#1 777 BENTON General Fund 823.89 05/20/2022 PG&E 00514877 2490226441-5 APR 2022 FIRE/#4-2323 PRUNERIDGE General Fund 166.08 05/20/2022 PG&E 00514877 2490226441-5 APR 2022 POOL/BUCHER-REBIERO General Fund 8.66 05/20/2022 PG&E 00514877 2490226441-5 APR 2022 POOL/2625 PATRICIA General Fund 21,326.68 05/20/2022 PG&E 00514877 2490226441-5 APR 2022 YOUTH SOCCER 5049 CENTENNIAL General Fund 8.11 05/20/2022 PG&E 00514877 2490226441-5 APR 2022 PARKS/4750 LICK MILL BLVD General Fund 156.73 05/20/2022 PG&E 00514877 2490226441-5 APR 2022 SPORTS CTR/3445 BENTON General Fund 54.40 05/20/2022 PG&E 00514877 2490226441-5 APR 2022 CRC/969 KIELY General Fund 1,823.15 05/20/2022 PG&E 00514877 2490226441-5 APR 2022 LIBRARY/2635 HOMESTEAD General Fund 2,402.04 05/20/2022 PG&E 00514877 2490226441-5 APR 2022 POOL/BACHER-REBIERO STS General Fund 5,685.91 05/20/2022 PG&E 00514877 2490226441-5 APR 2022 FIRE/#9-3011 CORVIN General Fund 362.21 05/20/2022 PG&E 00514877 2490226441-5 APR 2022 GYM/2450 CABRILLO General Fund 621.42 05/20/2022 PG&E 00514877 2490226441-5 APR 2022 PUMP/ELEC-LAWRENCE/HSTEAD Sewer Utility 10.72 05/20/2022 PG&E 00514877 2490226441-5 APR 2022 PUMP/4495 N 1ST ST Sewer Utility 2,482.13 05/20/2022 PG&E 00514877 2490226441-5 APR 2022 BACKUP GEN/2279 CALLE DE LUNA Sewer Utility 8.38 Total for Payment No.: 50,464.13
Payment No: 704595
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 TRC 00515104 36868 BOWERS JUNCTION SUBSTATION ENG
Electric Utility
Construction
46,055.25
05/27/2022 TRC 00515106 36822 ENGINEERING AND DESIGN

SUPPORT
Electric Utility
Construction
4,310.96
Total for Payment No.: 50,366.21
Payment No: 023088
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 RICOH CORP 00514508 9028954427 JULY21 OUSTANDNG BAL PER RICOH
Information Technology
Service
1,116.77
05/13/2022 RICOH CORP 00514508 9028954427 OTHER TAXES PER RICOH Information Technology Service

30.57 05/13/2022 RICOH CORP 00514655 9028653744A NOV 2020 OUTSTANDING BAL General Fund 1.00 05/13/2022 RICOH CORP 00514655 9028653744A OTHER TAXES PER RICOH General Fund 0.02 05/13/2022 RICOH CORP 00514655 9028653744A NOV 2020 OUTSTANDING BAL Information Technology Service
457.74
05/13/2022 RICOH CORP 00514655 9028653744A OTHER TAXES PER RICOH Information Technology Service

45.35 05/13/2022 RICOH CORP 00514657 9029739201 STADIUM BRIEFING ROOM General Fund 77.87 05/13/2022 RICOH CORP 00514657 9029739201 STADIUM MANAGER OFFICE S.C.Stadium Authority Ops

70.93 05/13/2022 RICOH CORP 00514657 9029739201 MARCH 2022 LEASE RICOH Information Technology Service
17,362.90
05/13/2022 RICOH CORP 00514657 9029739201 MARCH 2022 LEASE NON TAXABLE Information Technology Service
740.10
05/13/2022 RICOH CORP 00514658 9029951493 STADIUM BRIEFING ROOM General Fund 73.62 05/13/2022 RICOH CORP 00514658 9029951493 STADIUM MANAGER OFFICE S.C.Stadium Authority Ops

65.00 05/13/2022 RICOH CORP 00514658 9029951493 OTHER TAXES PER RICOH General Fund 6.59 05/13/2022 RICOH CORP 00514658 9029951493 OTHER TAXES PER RICOH S.C.Stadium Authority Ops

5.93 05/13/2022 RICOH CORP 00514658 9029951493 APRIL 2022 LEASE/USAGE RICOH Information Technology Service
27,519.84
05/13/2022 RICOH CORP 00514658 9029951493 APRIL 2022 LEASE/USAGE NON TAX
Information Technology
Service
807.72
05/13/2022 RICOH CORP 00514658 9029951493 OTHER TAXES PER RICOH Information Technology Service
1,760.51
Total for Payment No.: 50,142.46
Payment No: 023209
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 NO CALIF POWER AGENCY 00515133 CVP0522002 WAPA REST FUND LEVELIZED MAY22
Electric Utility 138,411.74
05/27/2022 NO CALIF POWER AGENCY 00515133 CVP0522002 WAPA REST FUND LEVELIZED MAY22
Electric Utility -88,411.74
Total for Payment No.: 50,000.00
Payment No: 704574
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 NORTHWEST INDUSTRIAL ENGINE &
COMP
00515412 2340 LEVEL 1, 2, 3 PM SERVICE/INSPE Electric Utility 48,117.00 05/27/2022 NORTHWEST INDUSTRIAL ENGINE &
COMP
00515412 2340 MATERIALS Electric Utility 449.44
Total for Payment No.: 48,566.44
Payment No: 023068
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 HSQ TECHNOLOGY INC 00514281 013/214680 2022 JAN MISER SCADA UPGRADE Water Utility Construction
45,436.30
Total for Payment No.: 45,436.30
Payment No: 704641
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 CSG CONSULTANTS INC 00515540 42786 SECOND CONTRACT EXTENSION - BA
Streets And Highways 33,107.50
06/03/2022 CSG CONSULTANTS INC 00515541 42790 SECOND CONTRACT EXTENSION - BA
Streets And Highways 11,870.00
Total for Payment No.: 44,977.50
Payment No: 023220
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 TRITON MUSEUM OF ART 00514822 2887MAY2022 Grant/Contribution Agreement w General Fund 22,167.00 05/27/2022 TRITON MUSEUM OF ART 00514834 2887APR2022 Grant/Contribution Agreement w General Fund 22,167.00 Total for Payment No.: 44,334.00
Payment No: 704510
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 SURVEILLANCEGRID INTEGRATION 00514892 1330 Brief Cam Invest Package Police Operating Grant Fund
25,000.00
05/20/2022 SURVEILLANCEGRID INTEGRATION 00514892 1330 Brief Cam Invest Package Police Operating Grant Fund
10,500.00
05/20/2022 SURVEILLANCEGRID INTEGRATION 00514892 1330 Brief Cam end user Training Police Operating Grant Fund
3,000.00
05/20/2022 SURVEILLANCEGRID INTEGRATION 00514892 1330 Brief Cam Invest Package / tax Police Operating Grant Fund
500.00
05/20/2022 SURVEILLANCEGRID INTEGRATION 00514892 1330 Brief Cam Invest Package / tax Police Operating Grant Fund
3,285.00
Total for Payment No.: 42,285.00
Payment No: 704508
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 STEPHENS MECHANICAL 00514906 3143 LABOR Electric Utility 7,674.07 05/20/2022 STEPHENS MECHANICAL 00514906 3143 TAXABLE Electric Utility 1,256.15 05/20/2022 STEPHENS MECHANICAL 00514999 3191 ONSITE / OTHER NON TAXABLE Electric Utility 29,895.00 Total for Payment No.: 38,825.22
Payment No: 023243
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 DALEO INC 00514539 SV7-167-02 2004D MASTER CONTRACT Electric Utility Construction
18,662.20
06/03/2022 DALEO INC 00514911 SV7194-01 2004D MASTER CONTRACT Electric Utility 20,031.48 Total for Payment No.: 38,693.68
Payment No: 704497
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 PG&E 00514679 0008099673-9 GRIZZLY PH O&M FEB22 Electric Utility 35,565.53 Total for Payment No.: 35,565.53
Payment No: 023224
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 BENEFIT COORDINATORS CORP 00515711 11011 LIFE & DISABILITY INS B2211 Payroll Liability&ClearingAcct
10,346.26
06/03/2022 BENEFIT COORDINATORS CORP 00515711 11011 LIFE & DISABILITY INS B2211 Payroll Liability&ClearingAcct
3,828.63
06/03/2022 BENEFIT COORDINATORS CORP 00515711 11011 LIFE & DISABILITY INS B2211 Payroll Liability&ClearingAcct
3,756.09
06/03/2022 BENEFIT COORDINATORS CORP 00515711 11011 LIFE & DISABILITY INS B2211 Payroll Liability&ClearingAcct
4,479.37
06/03/2022 BENEFIT COORDINATORS CORP 00515711 11011 LIFE & DISABILITY INS B2211 Payroll Liability&ClearingAcct
12,630.29
Total for Payment No.: 35,040.64
Payment No: 704303
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 BILL WILSON CENTER 00514370 FAS_033122 BWC - FAS FY21/22 H.U.D Capital Projects 15,369.00 05/13/2022 BILL WILSON CENTER 00514372 ERAP-12-2021 BWC ERAP REGULAR CDBG FUNDS; C
H.U.D Capital Projects 19,109.89
Total for Payment No.: 34,478.89
Payment No: 704462
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 FIRST SHIELD SECURITY AND 00514328 2654 TASMAN - APRIL General Fund 760.41 05/20/2022 FIRST SHIELD SECURITY AND 00514329 2652 SCCC APRIL Convention Cnt Maintenance Dis
14,352.00
05/20/2022 FIRST SHIELD SECURITY AND 00514740 2569 Security at SCG&T Electric Utility 19,344.00 Total for Payment No.: 34,456.41
Payment No: 704455
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 ENNIS-FLINT INC 00514393 264789 SUPPLIES - TRAFFIC General Fund 34,225.57 Total for Payment No.: 34,225.57
Payment No: 023095
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 00514512 33115 LEGAL SERVICES - CHANGE
ORDER
Special Liability
Insurance
29,369.00
05/13/2022 00514513 33116 LEGAL SERVICES General Fund 1,975.00 05/13/2022 00514519 33117 ADM FEE TO PLANNING REVENUE
AC
General Fund -180.00
05/13/2022 00514519 33117 LEGAL SERVICES-FREEDOM
CIRCLE
Planning Div-Prefund
PlanRview
1,800.00
05/13/2022 00514519 33117 CITY 10% ADMINISTRATION FEE Planning Div-Prefund PlanRview
180.00
05/13/2022 00514520 33118 LEGAL SERVICES General Fund 518.75 Total for Payment No.: 33,662.75
Payment No: 023182

Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 WESTERN STATES OIL CO 00514750 827232 RENEWABLE DIESEL Fleet Operation Fund 32,784.38 Total for Payment No.: 32,784.38
Payment No: 023041
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 ANIXTER INC. 00514149 5290623-00 COUPLING ROD EXTENSION Electric Utility Construction

46.49 05/13/2022 ANIXTER INC. 00514500 5140011-04 ARM, CUTOUT Assembly Type S Se Electric Utility 31,039.24 05/13/2022 ANIXTER INC. 00514516 5268903-00 INSULATOR, 25KV, SUSPENSION, C Electric Utility 1,352.39 Total for Payment No.: 32,438.12
Payment No: 023235
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 BRIDGEWELL RESOURCES 00515675 0250376501 POLE, WOOD, 45 FT, CLASS 1, PE Electric Utility 30,991.50 06/03/2022 BRIDGEWELL RESOURCES 00515675 0250376501 CA LPA 1% Electric Utility 284.00 Total for Payment No.: 31,275.50
Payment No: 023106
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 INTL FIREFIGHTERS LOCAL 1171 00515048 04/17/22-05/14/22 UNION DUES B2209 & B2210 Payroll Liability&ClearingAcct
31,066.61
Total for Payment No.: 31,066.61
Payment No: 704306
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 00514485 150248 LEGAL SERVICES - CHANGE
ORDER
Electric Utility 30,885.48
Total for Payment No.: 30,885.48

Payment No: 023080
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 MILTON SECURITY GROUP LLC 00514321 2022050 NOC/SOC SERVICES Electric Utility 11,520.00 05/13/2022 MILTON SECURITY GROUP LLC 00514321 2022050 AMI/MDMS PROJECT SUPPORT Electric Utility 9,600.00 05/13/2022 MILTON SECURITY GROUP LLC 00514321 2022050 OSISOFT PI SYSTEM SERVICE Electric Utility 7,200.00 05/13/2022 MILTON SECURITY GROUP LLC 00514321 2022050 SHAREPOINT SUPPORT/MGMT SVCS
Electric Utility 2,400.00
Total for Payment No.: 30,720.00
Payment No: 023206
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 MILTON SECURITY GROUP LLC 00515135 2022053 NOC/SOC SERVICES Electric Utility 11,520.00 05/27/2022 MILTON SECURITY GROUP LLC 00515135 2022053 AMI/MDMS PROJECT SUPPORT Electric Utility 9,600.00 05/27/2022 MILTON SECURITY GROUP LLC 00515135 2022053 OSISOFT PI SYSTEM SERVICE Electric Utility 7,200.00 05/27/2022 MILTON SECURITY GROUP LLC 00515135 2022053 SHAREPOINT SUPPORT/MGMT SVCS
Electric Utility 2,400.00
Total for Payment No.: 30,720.00
Payment No: 023233
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 BIBLIOTHECA, LLC 00515101 INV-US54445 SELF CHECK

SERVICE/MAINTENANCE
General Fund 30,110.35
Total for Payment No.: 30,110.35
Payment No: 023117
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 BROWNING FERRIS INDUSTRIES 00514388 M220100 WATER CHARGES JAN 2022 Water Utility 29,623.55 Total for Payment No.: 29,623.55
Payment No: 023154
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 00514909 533947 LEGAL SERVICES - CHANGE
ORDER
Sewer Utility 19,586.20
05/20/2022 00514910 532378 LEGAL SERVICES - CHANGE
ORDER
Sewer Utility 7,074.37
05/20/2022 00514910 532378 LEGAL SERVICES - CHANGE
ORDER
Sewer Utility 2,862.93
Total for Payment No.: 29,523.50
Payment No: 704626
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 BAUER COMPRESSORS INC 00515192 0000287200r THERMAL IMAGING CAMERAS AND AC
General Fund 28,828.65
Total for Payment No.: 28,828.65
Payment No: 704445
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 CORE & MAIN LP 00514746 Q589990 EXTENSION, HYDRANT BURY, 6 X 1 Water Utility 2,117.03 05/20/2022 CORE & MAIN LP 00514747 Q570529 BEND, 45 DEGREES, 12IN, MJ, CL Water Utility 3,666.61 05/20/2022 CORE & MAIN LP 00514747 Q570529 PIPE WRAP, BLACK POLYWRAP FOR
Water Utility 333.92
05/20/2022 CORE & MAIN LP 00514821 Q720419 36069 1-7/8" DRILL C-RES D-5 Water Utility 3,115.52 05/20/2022 CORE & MAIN LP 00514934 Q034752 REDUCER, MJ, 12IN X 10IN, CL D Water Utility 874.09 05/20/2022 CORE & MAIN LP 00514934 Q034752 TEE, MJ, 8IN X 8IN, CL, DI, C- Water Utility 3,470.18 05/20/2022 CORE & MAIN LP 00514934 Q034752 BEND, 45 DEGREES, 4IN, MJ, CL Water Utility 517.25 05/20/2022 CORE & MAIN LP 00514940 N826749 6"x101 SST #9789802H Water Utility 802.89 05/20/2022 CORE & MAIN LP 00514940 N826749 10"x101 #C9187A Water Utility 555.64 05/20/2022 CORE & MAIN LP 00514940 N826749 12"x101 #31420D Water Utility 284.47 05/20/2022 CORE & MAIN LP 00514940 N826749 REPAIR KIT #9169801K Water Utility 646.09 05/20/2022 CORE & MAIN LP 00514940 N826749 3/8"x43 STRAINER Water Utility 345.62 05/20/2022 CORE & MAIN LP 00514940 N826749 3/8" CDC-1 CHECK #1764201J Water Utility 236.62 05/20/2022 CORE & MAIN LP 00514940 N826749 12" DIAPHRAGMS (100-01 MAIN VA Water Utility 1,074.06

05/20/2022 CORE & MAIN LP 00514940 N826749 CSM-11-A2-2 SOLENOID CONTROL #
Water Utility 3,429.51
05/20/2022 CORE & MAIN LP 00514940 N826749 3/8 FLOW CONTROL #9701501A Water Utility 1,571.24 05/20/2022 CORE & MAIN LP 00514940 N826749 X58C RESTRICTOR FITTING #64673 Water Utility 624.79 05/20/2022 CORE & MAIN LP 00514940 N826749 8"x101 #C8581F Water Utility 465.26 05/20/2022 CORE & MAIN LP 00514951 Q288922 COUPLING, 1IN, PACK JOINT, C X Water Utility 267.92 05/20/2022 CORE & MAIN LP 00514951 Q288922 TAPE, PVC PIPE WRAPPING, SIZE Water Utility 229.82 05/20/2022 CORE & MAIN LP 00514951 Q288922 STOP, BALLCORP, 1IN MUELLER #B
Water Utility 2,826.17
05/20/2022 CORE & MAIN LP 00514951 Q288922 COUPLING, METER 3/4 X 2IN, FOR Water Utility 1,151.54 Total for Payment No.: 28,606.24
Payment No: 023195
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 ELB US INC. 00515017 JC117259 TAXABLE ITEMS FOR COUNCIL CHAM
Public Education and
Governmnt
27,041.05
05/27/2022 ELB US INC. 00515017 JC117259 NON-TAXABLE ITEMS FOR

COUNCIL
Public Education and
Governmnt
959.00
Total for Payment No.: 28,000.05
Payment No: 704520
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 VALLEY OIL CO 00514749 107015 UNLEADED GASOLINE Fleet Operation Fund 27,896.47 Total for Payment No.: 27,896.47
Payment No: 704480
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 LEIDOS ENGINEERING, LLC 00515000 INV-0008075203 ENGINEERING SUPPORT SERVICE FO
Electric Utility 27,789.68
Total for Payment No.: 27,789.68
Payment No: 003130
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 CA DEPT OF TAX & FEE ADMIN 00514804 APRIL2022 DD:SALES & USE TAX APR2022 Vehicle Replacement Fund

0.54 05/20/2022 CA DEPT OF TAX & FEE ADMIN 00514804 APRIL2022 DD:SALES & USE TAX APR2022 Fleet Operation Fund 58.64 05/20/2022 CA DEPT OF TAX & FEE ADMIN 00514804 APRIL2022 DD:SALES & USE TAX APR2022 Cemetery 94.26 05/20/2022 CA DEPT OF TAX & FEE ADMIN 00514804 APRIL2022 DD:SALES & USE TAX APR2022 Solid Waste Program 152.52 05/20/2022 CA DEPT OF TAX & FEE ADMIN 00514804 APRIL2022 DD:SALES & USE TAX APR2022 Fire Department 15,746.00 05/20/2022 CA DEPT OF TAX & FEE ADMIN 00514804 APRIL2022 DD:SALES & USE TAX APR2022 Electric Utility Construction
8,345.78
05/20/2022 CA DEPT OF TAX & FEE ADMIN 00514804 APRIL2022 DD:SALES & USE TAX APR2022 General Fund 257.68 05/20/2022 CA DEPT OF TAX & FEE ADMIN 00514804 APRIL2022 DD:SALES & USE TAX APR2022 Electric Utility 2,781.39 Total for Payment No.: 27,436.81
Payment No: 704423
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 AGILENT TECHNOLOGIES INC 00514630 R22-SCOOP-0073 SCCOP REBATE; ACT 64121-01 Elec OperatingGrant Trust Fund
26,463.60
Total for Payment No.: 26,463.60
Payment No: 704561
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 INFO-TECH RESEARCH GROUP 00515263 215876 Annual Membership Information Technology Service
25,460.96
Total for Payment No.: 25,460.96
Payment No: 704658
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 JONES LANG LASALLE AMERICAS INC 00515686 US002HOT004785 DMO: Consulting Services for t Deposit Funds. 5,000.00 06/03/2022 JONES LANG LASALLE AMERICAS INC 00515686 US002HOT004785 CMO: Consulting Services for t Convention Center Enterprise F
3,750.00
06/03/2022 JONES LANG LASALLE AMERICAS INC 00515686 US002HOT004785 CMO: Consulting Services for t Convention Center Enterprise F
3,750.00
06/03/2022 JONES LANG LASALLE AMERICAS INC 00515687 US002HOT004887 DMO: Consulting Services for t Deposit Funds. 5,000.00 06/03/2022 JONES LANG LASALLE AMERICAS INC 00515687 US002HOT004887 CMO: Consulting Services for t Convention Center Enterprise F
3,750.00
06/03/2022 JONES LANG LASALLE AMERICAS INC 00515687 US002HOT004887 CMO: Consulting Services for t Convention Center Enterprise F
3,750.00
Total for Payment No.: 25,000.00
Payment No: 704388
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 WEST COAST ARBORISTS INC 00514307 185010 PLANT/PRUNE/REMVL 4/1-15/22 General Fund 24,381.00 Total for Payment No.: 24,381.00
Payment No: 023171
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 SEDGWICK CLAIMS MGMT SVCS INC 00514983 400000094134 WORKERS' COMP SVCS 6/1-6/30 22 Workers Compensation 24,241.00 Total for Payment No.: 24,241.00
Payment No: 704494
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 ORLAND UNIT WATER USERS ASSN. 00514593 2031MAY2022 STONY CRK HYDRO EXPENSES APR22
Electric Utility 15,082.11
05/20/2022 ORLAND UNIT WATER USERS ASSN. 00514593 2031MAY2022 STONY CRK HYDRO EXPENSES APR22
Electric Utility 3,599.53
05/20/2022 ORLAND UNIT WATER USERS ASSN. 00514593 2031MAY2022 STONY CRK HYDRO EXPENSES APR22
Electric Utility 28.16
05/20/2022 ORLAND UNIT WATER USERS ASSN. 00514593 2031MAY2022 STONY CRK HYDRO EXPENSES APR22
Electric Utility 28.16
05/20/2022 ORLAND UNIT WATER USERS ASSN. 00514593 2031MAY2022 STONY CRK HYDRO EXPENSES APR22
Electric Utility 4,896.09
05/20/2022 ORLAND UNIT WATER USERS ASSN. 00514593 2031MAY2022 STONY CRK HYDRO EXPENSES APR22
Electric Utility 28.16
Total for Payment No.: 23,662.21
Payment No: 023067
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 HITACHI ENERGY USA INC. 00514292 8600156152 NMARKET CA MTCE JUL22-AUG22 Q4
Electric Utility 22,260.88
Total for Payment No.: 22,260.88
Payment No: 704513
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 TEXAS INSTRUMENTS 00514411 R22-SLR-0089 SM BUS LTG REBATE;ACT 64139-02 Elec OperatingGrant Trust Fund
22,120.00
Total for Payment No.: 22,120.00
Payment No: 704343
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 LOTUS MARKETING, INC 00514479 1446 WEBSITE PHASE 2 TO 4 Deposit Funds. 17,600.00 05/13/2022 LOTUS MARKETING, INC 00514480 1465 WEBSITE PHASE 5 Deposit Funds. 4,400.00 Total for Payment No.: 22,000.00
Payment No: 023168
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 RELIABILITY OPTIMIZATION INC 00514546 22-00050 PDM SERVICES DVR APR22 Electric Utility 8,018.00 05/20/2022 RELIABILITY OPTIMIZATION INC 00514548 22-00052 PDM SERVICES COGEN APR22 Electric Utility 187.50 05/20/2022 RELIABILITY OPTIMIZATION INC 00514549 22-00053 PDM SERVICES COGEN APR22 NPW
Electric Utility 3,296.50
05/20/2022 RELIABILITY OPTIMIZATION INC 00514550 22-00054 PDM SERVICES GIA APR22 Electric Utility 10,398.87 Total for Payment No.: 21,900.87
Payment No: 023167
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 R3 CONSULTING GROUP, INC. 00514426 117280 SOLID WASTE CONSULTING Solid Waste Program 9,695.00 05/20/2022 R3 CONSULTING GROUP, INC. 00514427 117279 CUC ALTERNATIVE OUTREACH Solid Waste Program 11,928.75 Total for Payment No.: 21,623.75
Payment No: 704546
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 CALIF INDEPENDENT SYSTEM 00514741 30013122 PLANNING COORD SVCS NERC 2021
Electric Utility 21,107.00
Total for Payment No.: 21,107.00
Payment No: W22393
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 SEDGWICK CLAIMS MGMT SVCS INC 00515445 CC-8029-2022- 0525122314
WT: DEP WORK COMP CASH CALL Workers Compensation 20,750.00 Total for Payment No.: 20,750.00
Payment No: 704408
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 POSTMASTER US POST OFFICE 00514816 2946MAY2022 PERMIT 92 FY21/22 YR END BAL General Fund 20,000.00 Total for Payment No.: 20,000.00
Payment No: 704438
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 CISCO AIR SYSTEMS, INC 00514757 220751-1 PN# 39893169 - AFTERCOOLER,110 Electric Utility 19,844.62 Total for Payment No.: 19,844.62
Payment No: 704676
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 PENINSULA CRANE & RIGGING 00514900 4721 CRANE/RIGGER H FRAME APR22 Electric Utility 10,504.00 06/03/2022 PENINSULA CRANE & RIGGING 00514901 4722 CRANE/RIGGER LOADOUT ENG APR22
Electric Utility 6,168.50
06/03/2022 PENINSULA CRANE & RIGGING 00514902 4723 CRANE/RIGGER U1 SCAFFOLD APR22
Electric Utility 2,715.00
Total for Payment No.: 19,387.50
Payment No: 704301
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 AZCO SUPPLY, INC. 00514499 411356 LUMINAIRE, ST LT. LED, MIN 700 Electric Utility 18,987.75 Total for Payment No.: 18,987.75
Payment No: 704327
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 FIRST SHIELD SECURITY AND 00514463 2653 Security at SCG&T Electric Utility 18,720.00 Total for Payment No.: 18,720.00
Payment No: 023055
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 COUNTY OF SANTA CLARA 00514096 1800081054 SLETS ACCESS FOR 3RD QTR General Fund 5,075.33 05/13/2022 COUNTY OF SANTA CLARA 00514101 1800081069 SLETS/PIN ACCESS FOR 3RD General Fund 13,135.97 Total for Payment No.: 18,211.30
Payment No: 023079
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 00514501 412736 LEGAL SERVICES - CHANGE
ORDER
Electric Utility
Construction
13,705.45
05/13/2022 00514502 412737 LEGAL SERVICES Electric Utility Construction
4,350.00
Total for Payment No.: 18,055.45
Payment No: 023108
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid

05/20/2022 SANTA CLARA POLICE ASSN 00515052 04/17/22-05/14/22 UNION DUES B2209 & B2210 Payroll Liability&ClearingAcct
18,048.44
Total for Payment No.: 18,048.44
Payment No: 704697
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 TJKM TRANSPORTATION

CONSULTNTS
00515461 0052630 TRANSPORTATION MODELING
UPDATE
Streets And Highways 16,800.00
Total for Payment No.: 16,800.00
Payment No: 704349
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 MTH ENGINEERS INC 00514490 12485 DESIGN AND ENGINEERING REVIEW
Electric Utility
Construction
1,815.00
05/13/2022 MTH ENGINEERS INC 00514552 12479 CONTSTRUCTION SUPPORT

SERVICES
Electric Utility
Construction
1,845.00
05/13/2022 MTH ENGINEERS INC 00514553 12481 CONTSTRUCTION SUPPORT

SERVICES
Electric Utility
Construction
1,975.00
05/13/2022 MTH ENGINEERS INC 00514554 12483 CONTSTRUCTION SUPPORT

SERVICES
Electric Utility
Construction
5,450.00
05/13/2022 MTH ENGINEERS INC 00514555 12480 CONTSTRUCTION SUPPORT

SERVICES
Electric Utility
Construction
5,453.50
Total for Payment No.: 16,538.50
Payment No: 704630
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 BKF ENGINEERS 00515463 22040858 CHANGE ORDER #1: ADDITIONAL FU
General Fund 16,520.00
Total for Payment No.: 16,520.00
Payment No: 003126
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/10/2022 ELECTRONIC FEDERAL TAX 00514662 05/01/22-05/14/22A DD: FED TAXES B2210 #03029 Payroll 9,457.73 Liability&ClearingAcct
05/10/2022 ELECTRONIC FEDERAL TAX 00514662 05/01/22-05/14/22A DD: FED TAXES B2210 #03029 Payroll Liability&ClearingAcct
3,288.71
05/10/2022 ELECTRONIC FEDERAL TAX 00514662 05/01/22-05/14/22A DD: FED TAXES B2210 #03029 Payroll Liability&ClearingAcct
3,288.71
Total for Payment No.: 16,035.15
Payment No: 704524
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 WEST COAST ARBORISTS INC 00514364 1-7924 PLANTING WORK COMPL 4/7/22 General Fund 15,867.14 Total for Payment No.: 15,867.14
Payment No: 704621
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 U.S. BANK 00515716 05/15/22-05/28/22 BIWKLY PAYROLL DED PARS B2211
Fringe Benefits 15,830.44
Total for Payment No.: 15,830.44
Payment No: 704467
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 HI-LINE UTILITY SUPPLY 00514854 10214923 27 kV LOADBREAK TOOL Electric Utility 14,549.50 05/20/2022 HI-LINE UTILITY SUPPLY 00514854 10214923 FREIGHT Electric Utility 995.00 Total for Payment No.: 15,544.50
Payment No: 704586
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 SEL ENGINEERING SERVICES, INC. 00514801 46326 ELECT NRS UPGRADE THRU DEC21
Electric Utility
Construction
5,240.00
05/27/2022 SEL ENGINEERING SERVICES, INC. 00514801 46326 ELECT NRS UPGRADE THRU DEC21
Electric Utility 5,938.00
05/27/2022 SEL ENGINEERING SERVICES, INC. 00514801 46326 ELECT NRS UPGRADE THRU DEC21
Electric Utility 4,290.00
Total for Payment No.: 15,468.00
Payment No: 704440
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 COKER PUMP & EQUIPMENT

COMPANY
00514997 0085715 ESTIMATE TO REPAIR OF ROTO-
JET
Electric Utility 14,249.91
05/20/2022 COKER PUMP & EQUIPMENT

COMPANY
00514997 0085715 LABOR Electric Utility 1,212.18
Total for Payment No.: 15,462.09
Payment No: 704432
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 BRIGHTVIEW LANDSCAPE SERVICES,
INC.
00514748 7858687 FY 2021-22 LANDSCAPED

SERVICES
Convention Cnt
Maintenance Dis
15,451.00
Total for Payment No.: 15,451.00
Payment No: 003128
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/10/2022 NAVIA BENEFIT SOLUTIONS, INC 00514227 04/17/22-04/30/22 DD:BIWKLY NAVIA BENEFIT B2209 Payroll Liability&ClearingAcct
6,346.24
05/10/2022 NAVIA BENEFIT SOLUTIONS, INC 00514227 04/17/22-04/30/22 DD:BIWKLY NAVIA BENEFIT B2209 Payroll Liability&ClearingAcct
9,052.76
Total for Payment No.: 15,399.00
Payment No: 003134
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/24/2022 NAVIA BENEFIT SOLUTIONS, INC 00515045 05/01/22-05/14/22 DD:BIWEEKLY NAVIA BENEFIT Payroll Liability&ClearingAcct
6,346.19
05/24/2022 NAVIA BENEFIT SOLUTIONS, INC 00515045 05/01/22-05/14/22 DD:BIWEEKLY NAVIA BENEFIT Payroll Liability&ClearingAcct
8,947.04
Total for Payment No.: 15,293.23
Payment No: 704456
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 EQUINIX INC 00514342 100210385272 SANTA CLARA IBX - SV2 (FIBER) Electric Utility 15,286.53 Total for Payment No.: 15,286.53
Payment No: 023087
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 00512640 48558 LABOR NEGOTIATIONS General Fund 1,822.50 05/13/2022 00512641 48559 LABOR NEGOTIATIONS General Fund 2,106.00 05/13/2022 00512642 48562 LABOR NEGOTIATIONS General Fund 9,392.86 05/13/2022 00514475 48851 LABOR NEGOTIATIONS General Fund 202.50 05/13/2022 00514476 48850 LABOR NEGOTIATIONS General Fund 1,660.50 Total for Payment No.: 15,184.36
Payment No: 704359
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 REBUILDING TOGETHER 00514368 2021-Q3-RTSVA REBUILD TOGETHER S.V.

FY21/22
H.U.D Capital Projects 12,369.30
05/13/2022 REBUILDING TOGETHER 00514371 2021-Q1-RTSV REBUILD TOGETHER S.V.

FY21/22
H.U.D Capital Projects 2,746.73
Total for Payment No.: 15,116.03
Payment No: 023169
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 00514981 48852 LEGAL SERVICES - CHANGE
ORDER
General Fund 50.00
05/20/2022 00514982 48853 LEGAL SERVICES - CHANGE
ORDER
General Fund 14,889.00
Total for Payment No.: 14,939.00
Payment No: 023049

LEGAL SVS

Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 CALIF HAZARDOUS SERVICES INC 00514389 68567 FUEL FILTERING SERVICES Fleet Operation Fund 9,970.00 05/13/2022 CALIF HAZARDOUS SERVICES INC 00514392 68716 FUEL FITERING SERVICES Fleet Operation Fund 4,685.00 Total for Payment No.: 14,655.00
Payment No: 704628
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 BAYSCAPE LANDSCAPE

MANAGEMENT
00515704 25643 WATER CONSERVATION

LANDSCAPING
Water Utility 7,320.00
06/03/2022 BAYSCAPE LANDSCAPE

MANAGEMENT
00515704 25643 WATER CONSERVATION

LANDSCAPING
Electric Utility
Construction
7,320.00
Total for Payment No.: 14,640.00
Payment No: 023254
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 INTERSTATE TRAFFIC CONTROL 00515118 250301 MATERIALS - TRAFFIC

MAINTENANC
General Fund 14,467.58
Total for Payment No.: 14,467.58
Payment No: 704453
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 DIGITAL REALTY TRUST 00514409 R19-DCR-0147-4 DATA CTR 4TH PYMT;ACT 65265-02 Elec OperatingGrant Trust Fund
14,384.13
Total for Payment No.: 14,384.13
Payment No: 023115
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 BAY AREA TREE SPECIALISTS 00514028 68174 TREE SERVICES AND REMOVAL General Fund 1,070.00 05/20/2022 BAY AREA TREE SPECIALISTS 00514363 68220 TREE PRUNING General Fund 9,965.00 05/20/2022 BAY AREA TREE SPECIALISTS 00514856 68178 CHANGE ORDER #1 - ADDITIONAL E
General Fund 3,120.00
Total for Payment No.: 14,155.00
Payment No: 704435
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 00514818 2781 PERSONNEL INVESTIGATION General Fund 14,150.00 Total for Payment No.: 14,150.00
Payment No: 023105
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 IBEW 00515047 04/17/22-05/14/22 UNION DUES B2209 & B2210 Payroll Liability&ClearingAcct
13,939.10
Total for Payment No.: 13,939.10
Payment No: 704602
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 WESTERN ELECTRICAL SERVICES, 00515409 30879-0422 PN# RSA-78 - REMOTE SWITCH- ACT
Electric Utility 5,611.06
05/27/2022 WESTERN ELECTRICAL SERVICES, 00515409 30879-0422 PN# RSA-117A - REMOTE SWITCH A
Electric Utility 7,948.99
05/27/2022 WESTERN ELECTRICAL SERVICES, 00515409 30879-0422 SMALL-PACKAGE DOMESTIC (STANDA
Electric Utility 110.03
Total for Payment No.: 13,670.08
Payment No: 023126
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 DOCUMENT MANAGEMENT

TECHNOLOGY
00514348 SVP15622 FEDEX CHARGES SHIP 24 BOXES Electric Utility 847.31 05/20/2022 DOCUMENT MANAGEMENT

TECHNOLOGY
00514348 SVP15622 BOX/SUPPLIES Electric Utility 266.19
05/20/2022 DOCUMENT MANAGEMENT

TECHNOLOGY
00514348 SVP15622 FLIGHT, HOTEL, RENTAL CAR Electric Utility 742.24 05/20/2022 DOCUMENT MANAGEMENT

TECHNOLOGY
00514348 SVP15622 FEDEX CHARGES RETURN 22
BOXES
Electric Utility 515.37

LEGAL SVS
-

05/20/2022 DOCUMENT MANAGEMENT

TECHNOLOGY
00514348 SVP15622 PACKING/CLEANING/SCANNING Electric Utility 3,100.00 05/20/2022 DOCUMENT MANAGEMENT

TECHNOLOGY
00514348 SVP15622 DATABASE 62.5HRS Electric Utility 3,125.00 05/20/2022 DOCUMENT MANAGEMENT

TECHNOLOGY
00514543 SVP15722 CLEANING/BOOKMARK 80HRS Electric Utility 3,350.00 05/20/2022 DOCUMENT MANAGEMENT

TECHNOLOGY
00514543 SVP15722 DATABASE GROUP 74 Electric Utility 1,675.00 Total for Payment No.: 13,621.11
Payment No: 704548
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 CENTER FOR RESOURCE

SOLUTIONS
00514742 4542 AN. BASE FEE GRN PWR & NAT
PRT
Electric Utility 1,990.00
05/27/2022 CENTER FOR RESOURCE

SOLUTIONS
00514742 4542 VLME FEE RY2020 SALES MWH Electric Utility 11,387.00 Total for Payment No.: 13,377.00
Payment No: 704581
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 ROSEMOUNT INC 00515410 71936156 PN# 3051CD1A02A1AS5Q4E5 - ROSE
Electric Utility 7,446.96
05/27/2022 ROSEMOUNT INC 00515410 71936156 PN# 0305RC32B11 - ROSEMOUNT 30 Electric Utility 1,721.11
05/27/2022 ROSEMOUNT INC 00515410 71936156 PN# 3051CG1A02A1AH2B1E5L4Q4 - Electric Utility 3,851.71 Total for Payment No.: 13,019.78
Payment No: 704416
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 U.S. BANK 00515033 05/01/22-05/14/22 BIWKLY PAYROLL DED PARS B2210
Fringe Benefits 12,908.48
Total for Payment No.: 12,908.48
Payment No: 704560
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 HYDROSCIENCE ENGINEERS INC 00515275 316002034 AS-NEEDED SERVICES Water Utility Construction
12,705.00
Total for Payment No.: 12,705.00
Payment No: 023229
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 BADGER METER INC 00515669 1502893 METER 5/8"-3/4" RCDL MODEL 25 Water Utility 12,702.15 Total for Payment No.: 12,702.15
Payment No: 023131
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 EPM POWER & WATER SOLUTIONS 00514846 8121048 PN# 5X00866G01 - EMOD ASSY, SU Electric Utility 12,694.65 Total for Payment No.: 12,694.65
Payment No: 023174
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 SUNE W12DG-C, LLC 00514632 003935 ENERGY PURCH (SOLAR) APR22 Electric Utility 12,644.18 Total for Payment No.: 12,644.18
Payment No: 023201
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 KIMBERLY DAVEY 00515416 E-043022 INSTRUCTOR PAYMENT FY 21-22 FO
General Fund 12,609.92
Total for Payment No.: 12,609.92
Payment No: 023109
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 ACCELA INC 00514967 INV-ACC55625 CITYWIDE LICENSES (QTY: 7) EFF
General Fund 8,015.47
05/20/2022 ACCELA INC 00514967 INV-ACC55625 SVP LICENSES (QTY: 4)

EFFECTIV
Electric Utility 4,580.27
Total for Payment No.: 12,595.74
Payment No: 023056
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 DALEO INC 00513959 SV7-195-01 2004D MASTER CONTRACT Electric Utility 6,255.22 05/13/2022 DALEO INC 00513960 SV7-190-01 2004D MASTER CONTRACT Electric Utility 6,175.97 Total for Payment No.: 12,431.19
Payment No: 704346
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 MILTON S FRANK EQUIPMENT CO 00514522 M11313 PN# P15-CPC-60-I - SUNFLO HIGH Electric Utility 10,955.90 05/13/2022 MILTON S FRANK EQUIPMENT CO 00514522 M11313 DRIVER - BALDOR, 5 HP, 1750 RP Electric Utility 1,366.53 Total for Payment No.: 12,322.43
Payment No: 704490
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 NEW IMAGE LANDSCAPE COMPANY 00514425 137835 LANDSCAPE SERVICES Electric Utility 10,463.23 05/20/2022 NEW IMAGE LANDSCAPE COMPANY 00514425 137835 LANDSCAPE SERVICES Electric Utility 688.33 05/20/2022 NEW IMAGE LANDSCAPE COMPANY 00514425 137835 LANDSCAPE SERVICES Electric Utility 496.66 05/20/2022 NEW IMAGE LANDSCAPE COMPANY 00514425 137835 LANDSCAPE SERVICES Electric Utility 303.33 05/20/2022 NEW IMAGE LANDSCAPE COMPANY 00514425 137835 LANDSCAPE SERVICES Electric Utility 28.33 Total for Payment No.: 11,979.88
Payment No: 704492
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 OEM PARTS NETWORK INC 00514896 I90283 PN# 1696M81P13 - PROBE, Electric Utility 11,966.29 THERMO
Total for Payment No.: 11,966.29
Payment No: 704597
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 TRUEPOINT SOLUTIONS, LLC 00515376 22-0419 CHANGE ORDER NO. 1:

ADDITIONAL
General Government -
Other
11,923.72
Total for Payment No.: 11,923.72
Payment No: 023184
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 ACE FIRE EQUIPMENT & SVC CO 00514654 319534 278HYDROTEST-OTH CYLINDER- SCBA
General Fund 9,730.00
05/27/2022 ACE FIRE EQUIPMENT & SVC CO 00514654 319534 PICKUP AND DELIVERY (13 WK) General Fund 1,430.00 05/27/2022 ACE FIRE EQUIPMENT & SVC CO 00514654 319534 O-RINGS General Fund 584.91 Total for Payment No.: 11,744.91
Payment No: 704420
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 3M CO 00514394 9416308763 SUPPLIES - TRAFFIC

MAINTENANCE
General Fund 4,233.14
05/20/2022 3M CO 00514395 9416342926 SUPPLIES - TRAFFIC

MAINTENANCE
General Fund 7,311.79
Total for Payment No.: 11,544.93
Payment No: 704448
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 CSG CONSULTANTS INC 00514848 43467 CHANGE ORDER #2: ADDITIONAL FU
PW Capital Proj
ManagementFund
11,542.12
Total for Payment No.: 11,542.12
Payment No: 023083
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 ORACLE AMERICA INC 00514383 100076546 PEOPLESOFT SOFTWARE

UDPATE, LI
General Fund 5,330.01
05/13/2022 ORACLE AMERICA INC 00514385 100016725 PEOPLESOFT PROGRAM-RELATED QUA
General Fund 3,182.62
05/13/2022 ORACLE AMERICA INC 00514483 100248499 PEOPLESOFT TECHNICAL

SUPPORT
S
General Fund 3,028.68
Total for Payment No.: 11,541.31
Payment No: 023175
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 T-MOBILE 00514817 952058658-5/2/2022 CDD/Bldg - Inspection Building New Dvlpmnt Srvc Fee
243.02
05/20/2022 T-MOBILE 00514817 952058658-5/2/2022 CDD/Bldg - Permits Building New Dvlpmnt Srvc Fee
182.70
05/20/2022 T-MOBILE 00514817 952058658-5/2/2022 DPW cellular General Fund 146.85 05/20/2022 T-MOBILE 00514817 952058658-5/2/2022 DPW cellular General Fund 39.15 05/20/2022 T-MOBILE 00514817 952058658-5/2/2022 DPW cellular General Fund 891.57 05/20/2022 T-MOBILE 00514817 952058658-5/2/2022 COU cellular General Fund 92.22 05/20/2022 T-MOBILE 00514817 952058658-5/2/2022 CMO cellular General Fund 1,025.06 05/20/2022 T-MOBILE 00514817 952058658-5/2/2022 PD cellular General Fund 517.04 05/20/2022 T-MOBILE 00514817 952058658-5/2/2022 Stadium cellular General Fund 52.20 05/20/2022 T-MOBILE 00514817 952058658-5/2/2022 HR cellular General Fund 52.20 05/20/2022 T-MOBILE 00514817 952058658-5/2/2022 Library General Fund 26.10 05/20/2022 T-MOBILE 00514817 952058658-5/2/2022 CMO/Stadium S.C.Stadium Authority Ops

32.14 05/20/2022 T-MOBILE 00514817 952058658-5/2/2022 Parks cellular General Fund 1,630.10 05/20/2022 T-MOBILE 00514817 952058658-5/2/2022 CDD/Planning cellular General Fund 78.63 05/20/2022 T-MOBILE 00514817 952058658-5/2/2022 CDD/Planning cellular General Fund 26.10 05/20/2022 T-MOBILE 00514817 952058658-5/2/2022 Bldg Maint cellular General Fund 143.55 05/20/2022 T-MOBILE 00514817 952058658-5/2/2022 Streets cellular General Fund 610.29 05/20/2022 T-MOBILE 00514817 952058658-5/2/2022 Street/Storm Drain General Fund 39.48 05/20/2022 T-MOBILE 00514817 952058658-5/2/2022 Street/Traffic General Fund 59.22 05/20/2022 T-MOBILE 00514817 952058658-5/2/2022 Street/Pkwys & Blvds General Fund 1,749.54 05/20/2022 T-MOBILE 00514817 952058658-5/2/2022 IT cellular Information Technology Service
2,975.76
05/20/2022 T-MOBILE 00514817 952058658-5/2/2022 Water cellular Sewer Utility 761.85 05/20/2022 T-MOBILE 00514817 952058658-5/2/2022 Planning cellular Other City Dept Op Grant Fund

13.05 Total for Payment No.: 11,387.82
Payment No: 704500
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 REED & GRAHAM INC 00514428 026844 MATERAILS FOR STREET MAINT. General Fund 305.48 05/20/2022 REED & GRAHAM INC 00514430 026903 MATERAILS FOR STREET MAINT. General Fund 2,289.53 05/20/2022 REED & GRAHAM INC 00514957 026317 COLD MIX & BASE ROCK Water Utility 201.25 05/20/2022 REED & GRAHAM INC 00514957 026317 COLD MIX & BASE ROCK Electric Utility Construction
251.57
05/20/2022 REED & GRAHAM INC 00514957 026317 COLD MIX & BASE ROCK Water Utility Construction
503.09
05/20/2022 REED & GRAHAM INC 00514957 026317 COLD MIX & BASE ROCK Sewer Utility 50.32 05/20/2022 REED & GRAHAM INC 00514961 023886 COLD MIX & BASE ROCK Water Utility 147.01 05/20/2022 REED & GRAHAM INC 00514961 023886 COLD MIX & BASE ROCK Electric Utility Construction
183.76
05/20/2022 REED & GRAHAM INC 00514961 023886 COLD MIX & BASE ROCK Water Utility Construction
367.51
05/20/2022 REED & GRAHAM INC 00514961 023886 COLD MIX & BASE ROCK Sewer Utility 36.75 05/20/2022 REED & GRAHAM INC 00514962 023887 COLD MIX & BASE ROCK Water Utility 99.13 05/20/2022 REED & GRAHAM INC 00514962 023887 COLD MIX & BASE ROCK Electric Utility Construction
123.91
05/20/2022 REED & GRAHAM INC 00514962 023887 COLD MIX & BASE ROCK Water Utility Construction
247.80
05/20/2022 REED & GRAHAM INC 00514962 023887 COLD MIX & BASE ROCK Sewer Utility 24.79 05/20/2022 REED & GRAHAM INC 00514965 026316 COLD MIX & BASE ROCK Water Utility 323.72 05/20/2022 REED & GRAHAM INC 00514965 026316 COLD MIX & BASE ROCK Electric Utility 404.65 Construction
05/20/2022 REED & GRAHAM INC 00514965 026316 COLD MIX & BASE ROCK Water Utility Construction
809.27
05/20/2022 REED & GRAHAM INC 00514965 026316 COLD MIX & BASE ROCK Sewer Utility 80.92 05/20/2022 REED & GRAHAM INC 00514966 026845 COLD MIX & BASE ROCK Water Utility 101.00 05/20/2022 REED & GRAHAM INC 00514966 026845 COLD MIX & BASE ROCK Electric Utility Construction
126.25
05/20/2022 REED & GRAHAM INC 00514966 026845 COLD MIX & BASE ROCK Water Utility Construction
252.47
05/20/2022 REED & GRAHAM INC 00514966 026845 COLD MIX & BASE ROCK Sewer Utility 25.26 05/20/2022 REED & GRAHAM INC 00514968 027354 COLD MIX & BASE ROCK Water Utility 32.32 05/20/2022 REED & GRAHAM INC 00514968 027354 COLD MIX & BASE ROCK Electric Utility Construction

40.40 05/20/2022 REED & GRAHAM INC 00514968 027354 COLD MIX & BASE ROCK Water Utility Construction

80.82 05/20/2022 REED & GRAHAM INC 00514968 027354 COLD MIX & BASE ROCK Sewer Utility 8.08 05/20/2022 REED & GRAHAM INC 00514972 026904 COLD MIX & BASE ROCK Water Utility 325.30 05/20/2022 REED & GRAHAM INC 00514972 026904 COLD MIX & BASE ROCK Electric Utility Construction
406.62
05/20/2022 REED & GRAHAM INC 00514972 026904 COLD MIX & BASE ROCK Water Utility Construction
813.26
05/20/2022 REED & GRAHAM INC 00514972 026904 COLD MIX & BASE ROCK Sewer Utility 81.32 05/20/2022 REED & GRAHAM INC 00514973 027125 COLD MIX & BASE ROCK Water Utility 49.62 05/20/2022 REED & GRAHAM INC 00514973 027125 COLD MIX & BASE ROCK Electric Utility Construction

62.04 05/20/2022 REED & GRAHAM INC 00514973 027125 COLD MIX & BASE ROCK Water Utility Construction
124.07
05/20/2022 REED & GRAHAM INC 00514973 027125 COLD MIX & BASE ROCK Sewer Utility 12.40 05/20/2022 REED & GRAHAM INC 00514974 027665 COLD MIX & BASE ROCK Water Utility 365.81 05/20/2022 REED & GRAHAM INC 00514974 027665 COLD MIX & BASE ROCK Electric Utility Construction
457.27
05/20/2022 REED & GRAHAM INC 00514974 027665 COLD MIX & BASE ROCK Water Utility Construction
914.50
05/20/2022 REED & GRAHAM INC 00514974 027665 COLD MIX & BASE ROCK Sewer Utility 91.45 05/20/2022 REED & GRAHAM INC 00514977 027666 COLD MIX & BASE ROCK Water Utility 22.06 05/20/2022 REED & GRAHAM INC 00514977 027666 COLD MIX & BASE ROCK Electric Utility Construction

27.57 05/20/2022 REED & GRAHAM INC 00514977 027666 COLD MIX & BASE ROCK Water Utility Construction

55.16 05/20/2022 REED & GRAHAM INC 00514977 027666 COLD MIX & BASE ROCK Sewer Utility 5.51 Total for Payment No.: 10,931.02
Payment No: 704305
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 BOB MURRAY & ASSOCIATES 00514474 9544 RECRUITMENT FOR CITY

ATTORNEY
General Fund 10,000.00
05/13/2022 BOB MURRAY & ASSOCIATES 00514474 9544 REIMBURSABLE EXPENSES General Fund 609.44 Total for Payment No.: 10,609.44
Payment No: 704454
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 ENERGY ACTION 00514591 R22-SLR-0033 LTG REBATE; ACT 67235-02 Elec OperatingGrant Trust Fund
10,518.90
Total for Payment No.: 10,518.90
Payment No: 704670
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 OHD, LLLP 00515652 81792 FTK 9519-4200
QuantiFit2 Respi
General Fund 10,368.27
06/03/2022 OHD, LLLP 00515652 81792 SHIPPING AND HANDLING General Fund 75.00 Total for Payment No.: 10,443.27
Payment No: 023157
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 PENINSULA GYMNASTICS 00514823 0022 INSTRUCTOR PAYMENT FY 21-22 FO
General Fund 10,365.60
Total for Payment No.: 10,365.60
Payment No: 704361
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 00514507 7540 GENERAL ADVICE MARCH 31,2022 General Fund 727.50 05/13/2022 00514510 7587 PERSONNEL ADVICE MARCH
21,2022
General Fund 9,548.75
Total for Payment No.: 10,276.25
Payment No: 023197
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 GE SUPPLY 00515397 21812999 PN# 356A3680P001 - PWR

TRANSFO
Electric Utility 7,496.29
05/27/2022 GE SUPPLY 00515397 21812999 PO# 354A1513P131 - FLEXIBLE IG Electric Utility 2,618.88 Total for Payment No.: 10,115.17
Payment No: 023263
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 PAN ASIAN PUBLICATIONS (USA) INC 00515027 U-17162 1241 AD BK General Fund 3,663.97 06/03/2022 PAN ASIAN PUBLICATIONS (USA) INC 00515028 U-17163 1241 AD BK General Fund 3,161.42 06/03/2022 PAN ASIAN PUBLICATIONS (USA) INC 00515029 U-17164 1231 JUV BK General Fund 2,088.13 06/03/2022 PAN ASIAN PUBLICATIONS (USA) INC 00515032 220517-SAN-VIE-C&PP CATALOG & PROCESSING General Fund 1,168.00 Total for Payment No.: 10,081.52
Payment No: 704557
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 FIRST SOLAR INC 00514701 R22-SLR-0120 LTG REBATE; ACT 63013-03 Elec OperatingGrant Trust Fund
9,900.00
Total for Payment No.: 9,900.00
Payment No: 023138
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid LEGAL

05/20/2022 HILL BROTHERS CHEMICAL CO 00514589 07131428 AQUA AMMONIA 5/6/22 Electric Utility 9,756.45 Total for Payment No.: 9,756.45
Payment No: 704384
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 UNDERGROUND REPUBLIC WATER 00514504 S100000481.001 ADAPTER, MJ X FLANGE, 4IN, DI, Water Utility 347.02 05/13/2022 UNDERGROUND REPUBLIC WATER 00514506 S100000111.010 BEND, 45 DEGREES, 4IN, MJ, CL Water Utility Construction
333.96
05/13/2022 UNDERGROUND REPUBLIC WATER 00514511 S100000503.006 COUPLING, 2IN, PACK JOINT, C X Water Utility 1,725.58 05/13/2022 UNDERGROUND REPUBLIC WATER 00514514 S100001572.002 FIELD LOK GASKET 8" Water Utility Construction
5,019.75
05/13/2022 UNDERGROUND REPUBLIC WATER 00514518 S100001637.001 8X6 MJXSWL TEE C153 CL ASSY *U Water Utility Construction
2,215.24
Total for Payment No.: 9,641.55
Payment No: 704344
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 , 00514497 737794 LEGAL SERVICES General Fund 9,600.00 Total for Payment No.: 9,600.00
Payment No: 704450
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 CXTEC 00515015 7144327 Maintenance for Network Nexus Information Technology Service
4,695.00
05/20/2022 CXTEC 00515016 7144457 Hardware Maintenance For Netwo Information Technology Service
4,541.66
Total for Payment No.: 9,236.66
Payment No: 704652
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 GOODWIN CONSULTING GROUP INC 00515701 11930 AMENDMENT NO. 1 - SERVICES FOR
LawrenceStation
MaintenanceCFD
9,173.75

Total for Payment No.: 9,173.75
Payment No: 023135
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 GRANITE CONSTRUCTION CO 00514398 2217197 HOT MIX ASPHALT & EMULSION General Fund 3,715.30 05/20/2022 GRANITE CONSTRUCTION CO 00514400 2219792 HOT MIX ASPHALT & EMULSION General Fund 2,254.62 05/20/2022 GRANITE CONSTRUCTION CO 00514401 2220529 HOT MIX ASPHALT & EMULSION General Fund 1,437.87 05/20/2022 GRANITE CONSTRUCTION CO 00514402 2221186 HOT MIX ASPHALT & EMULSION General Fund 1,008.37 05/20/2022 GRANITE CONSTRUCTION CO 00514403 2222259 HOT MIX ASPHALT & EMULSION General Fund 672.15 Total for Payment No.: 9,088.31
Payment No: 704601
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 WATERPROOFING ASSOC 00514761 47604 GUTTER REPLACEMENT General Fund 8,896.00 Total for Payment No.: 8,896.00
Payment No: 704330
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 GTT COMMUNICATIONS INC 00514319 INV6248607 INTERNET SVCS 881/1705 MAY22 Electric Utility 8,793.71 Total for Payment No.: 8,793.71
Payment No: 704638
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 00515706 17768MAY2022 PERS Advance Disability Pensio Workers Compensation 8,714.61 Total for Payment No.: 8,714.61
Payment No: 704537
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid

05/27/2022 AMERESCO 00514766 44280 ENERGY (LANDFILL GAS) APR22 Electric Utility 8,713.88 Total for Payment No.: 8,713.88
Payment No: 704696
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 THE HEALTH TRUST 00515682 31520-12-02 HEALTH TRUST/MOW FY21/22 MEALS
H.U.D Capital Projects 5,491.57
06/03/2022 THE HEALTH TRUST 00515683 31520-10-01 HEALTH TRUST/MOW FY21/22 MEALS
H.U.D Capital Projects 3,136.82
Total for Payment No.: 8,628.39
Payment No: 023124
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 DALEO INC 00514540 SV7-173-02 2004D MASTER CONTRACT Electric Utility 8,468.03 Total for Payment No.: 8,468.03
Payment No: 704425
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 ARTECHE USA 00514820 0073009261 TRANSFORMER, EXTENDED

RANGE CT
Electric Utility 8,410.00
Total for Payment No.: 8,410.00
Payment No: 023204
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 LINNEA SHEEHY 00515414 2043 INSTRUCTOR PAYMENT FY 21-22 FO
General Fund 8,206.83
Total for Payment No.: 8,206.83
Payment No: 704540
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 BAYSCAPE LANDSCAPE

MANAGEMENT
00515269 24977 WATER DIV. - LANDSCAPING VARI Water Utility Construction
1,589.84
05/27/2022 BAYSCAPE LANDSCAPE

MANAGEMENT
00515270 25241 SEWER DIV. - LANDSCAPING VARI Water Utility Construction
1,778.77
05/27/2022 BAYSCAPE LANDSCAPE

MANAGEMENT
00515270 25241 WATER DIV. - LANDSCAPING VARI Water Utility Construction
3,216.43
05/27/2022 BAYSCAPE LANDSCAPE

MANAGEMENT
00515271 25548 WATER DIV. - LANDSCAPING VARI Water Utility Construction
1,589.84
Total for Payment No.: 8,174.88
Payment No: 704568
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 LN CURTIS & SONS 00514637 INV580059 4 BLK 880 CAIRNS TRAD HELMETS Fire Department 1,615.64 05/27/2022 LN CURTIS & SONS 00514641 INV590919 4 1044 MSA CAIRNS TRAD

HELMETS
Fire Department 1,631.88
05/27/2022 LN CURTIS & SONS 00514664 INV583801 8 LARGE SZ FOREST FIRE

SHELTER
General Fund 4,923.43
Total for Payment No.: 8,170.95
Payment No: 023096
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 TRANSCANADA TURBINES INC 00514375 1016563 MATERIALS Electric Utility 3,376.11 05/13/2022 TRANSCANADA TURBINES INC 00514377 1016562 MATERIALS Electric Utility 4,726.55 Total for Payment No.: 8,102.66
Payment No: 704499
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 REBUILDING TOGETHER 00514760 2022-Q2-RTSV REBUILD TOGETHER S.V.

FY21/22
H.U.D Capital Projects 7,949.26
Total for Payment No.: 7,949.26
Payment No: 704516
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 TUCKER CONSTRUCTION 00514432 30536 LABOR/MATERIAL - CABRILLO BRDG
General Fund 2,382.30
05/20/2022 TUCKER CONSTRUCTION 00514433 30576 LABOR/MATERIAL-2075 MAIN General Fund 5,485.12 Total for Payment No.: 7,867.42
Payment No: 023046
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 BUCKLES-SMITH 00514524 3277067-02 PN# ALB1756ENBT - 1756-ENBT CO Electric Utility 3,613.47 05/13/2022 BUCKLES-SMITH 00514525 3277067-01 PN# ALB1756EN2TR - 1756-EN2TR Electric Utility 4,146.74 Total for Payment No.: 7,760.21
Payment No: 704465
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 GLOBAL RENTAL CO 00514673 3765781 RENT FREIGHTL M2-106 5/5-6/1 Electric Utility Construction
7,638.75
Total for Payment No.: 7,638.75
Payment No: 023189
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 ANIXTER INC. 00514710 22K448962 LOCKS General Fund 849.54 05/27/2022 ANIXTER INC. 00515393 5271285-00 STRIP, VISIBILITY, 2IN X 14IN Electric Utility 425.59 05/27/2022 ANIXTER INC. 00515394 5184369-01 PIN, STL, 12KV, CROSSARM HVY, Electric Utility 6,351.08 Total for Payment No.: 7,626.21
Payment No: 023253
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 INGRAM LIBRARY SERVICES INC 00515023 59409098 1235 AD/JUV/YA BK General Fund 665.03 06/03/2022 INGRAM LIBRARY SERVICES INC 00515024 59531801 1241 AD BK General Fund 2,191.10 06/03/2022 INGRAM LIBRARY SERVICES INC 00515024 59531801 1231 JUV BK General Fund 2,831.73 06/03/2022 INGRAM LIBRARY SERVICES INC 00515025 59531820 1235 AD/JUV/YA BK General Fund 766.86 06/03/2022 INGRAM LIBRARY SERVICES INC 00515026 59531832 1233 AD/JUV BK General Fund 1,075.64 Total for Payment No.: 7,530.36
Payment No: 704515
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 TOWNSEND PUBLIC AFFAIRS INC 00514971 18420 Water Utility Fund Water Utility 417.00 05/20/2022 TOWNSEND PUBLIC AFFAIRS INC 00514971 18420 State and Federal Legislative General Fund 2,916.00 05/20/2022 TOWNSEND PUBLIC AFFAIRS INC 00514971 18420 Silicon Valley Power's Adminis Electric Utility 3,750.00 05/20/2022 TOWNSEND PUBLIC AFFAIRS INC 00514971 18420 Sewer Utility Fund Sewer Utility 417.00 Total for Payment No.: 7,500.00
Payment No: 023103
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 AFSCME COUNCIL 57 00515046 04/17/22-05/14/22 UNION DUES B2209 & B2210 Payroll Liability&ClearingAcct
7,481.30
Total for Payment No.: 7,481.30
Payment No: 023196
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 GATES & ASSOC 00515371 55255 GATES & ASSOCIATES-MONTAGUE PA
Parks And Recreation 7,395.95
Total for Payment No.: 7,395.95
Payment No: 023194
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 EFFICIENCY SERVICES GROUP, LLC 00514743 5061 EXTER/PRKING LOT LITE APR22 Elec OperatingGrant Trust Fund
7,300.00
Total for Payment No.: 7,300.00
Payment No: 023064
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 GRANITE ROCK CO #29145 00514564 1360080 SAND & BASE ROCK Water Utility 486.00 05/13/2022 GRANITE ROCK CO #29145 00514564 1360080 SAND & BASE ROCK Water Utility 324.00 05/13/2022 GRANITE ROCK CO #29145 00514564 1360080 SAND & BASE ROCK Electric Utility Construction
1,620.02
05/13/2022 GRANITE ROCK CO #29145 00514564 1360080 SAND & BASE ROCK Water Utility Construction
648.01
05/13/2022 GRANITE ROCK CO #29145 00514564 1360080 SAND & BASE ROCK Sewer Utility 161.99 05/13/2022 GRANITE ROCK CO #29145 00514569 1362625 SAND & BASE ROCK Water Utility 141.59 05/13/2022 GRANITE ROCK CO #29145 00514569 1362625 SAND & BASE ROCK Water Utility 212.39 05/13/2022 GRANITE ROCK CO #29145 00514569 1362625 SAND & BASE ROCK Electric Utility Construction
707.97
05/13/2022 GRANITE ROCK CO #29145 00514569 1362625 SAND & BASE ROCK Water Utility Construction
283.19
05/13/2022 GRANITE ROCK CO #29145 00514569 1362625 SAND & BASE ROCK Sewer Utility 70.80 05/13/2022 GRANITE ROCK CO #29145 00514571 1361438 SAND & BASE ROCK Water Utility 176.07 05/13/2022 GRANITE ROCK CO #29145 00514571 1361438 SAND & BASE ROCK Water Utility 117.38 05/13/2022 GRANITE ROCK CO #29145 00514571 1361438 SAND & BASE ROCK Electric Utility Construction
586.91
05/13/2022 GRANITE ROCK CO #29145 00514571 1361438 SAND & BASE ROCK Water Utility Construction
234.76
05/13/2022 GRANITE ROCK CO #29145 00514571 1361438 SAND & BASE ROCK Sewer Utility 58.68 05/13/2022 GRANITE ROCK CO #29145 00514572 1364062 SAND & BASE ROCK Water Utility 216.30 05/13/2022 GRANITE ROCK CO #29145 00514572 1364062 SAND & BASE ROCK Water Utility 144.19 05/13/2022 GRANITE ROCK CO #29145 00514572 1364062 SAND & BASE ROCK Electric Utility Construction
721.00
05/13/2022 GRANITE ROCK CO #29145 00514572 1364062 SAND & BASE ROCK Water Utility Construction
288.40
05/13/2022 GRANITE ROCK CO #29145 00514572 1364062 SAND & BASE ROCK Sewer Utility 72.11 Total for Payment No.: 7,271.76
Payment No: 704522
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 W-TRANS 00515001 28042 TRAFFIC ENGINEERING

CONSULTING
Streets And Highways 7,178.75
Total for Payment No.: 7,178.75
Payment No: 704521
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 VERIZON WIRELESS 00514592 9904939351 CELL PHONE SERVICE APR22 Electric Utility 6,967.89 Total for Payment No.: 6,967.89
Payment No: 704333
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 HOME DEPOT USA 00510424 667800296 JANITORIAL SUPPLY General Fund 314.84 05/13/2022 HOME DEPOT USA 00510425 667800288 JANITORIAL SUPPLY General Fund 306.47 05/13/2022 HOME DEPOT USA 00510426 668270093 JANITORIAL SUPPLY General Fund -45.77 05/13/2022 HOME DEPOT USA 00510427 670132554 JANITORIAL SUPPLY General Fund 39.81 05/13/2022 HOME DEPOT USA 00510428 670657840 JANITORIAL SUPPLY General Fund 39.81 05/13/2022 HOME DEPOT USA 00510429 670657857 JANITORIAL SUPPLY General Fund 228.84 05/13/2022 HOME DEPOT USA 00510430 670830306 JANITORIAL SUPPLY General Fund -81.76 05/13/2022 HOME DEPOT USA 00510431 670830314 JANITORIAL SUPPLY General Fund 81.76 05/13/2022 HOME DEPOT USA 00511226 672227956 JANITORIAL SUPPLIES General Fund 39.81 05/13/2022 HOME DEPOT USA 00511227 672689379 JANITORIAL SUPPLIES General Fund 55.65 05/13/2022 HOME DEPOT USA 00511229 672689387 JANITORIAL SUPPLIES General Fund 27.83 05/13/2022 HOME DEPOT USA 00511230 672794161 JANITORIAL SUPPLIES General Fund 667.85 05/13/2022 HOME DEPOT USA 00511231 672794179 JANITORIAL SUPPLIES General Fund 139.13 05/13/2022 HOME DEPOT USA 00511232 672794187 JANITORIAL SUPPLIES Electric Utility 341.95 05/13/2022 HOME DEPOT USA 00511233 672794195 JANITORIAL SUPPLIES General Fund 375.96 05/13/2022 HOME DEPOT USA 00511235 672794203 JANITORIAL SUPPLIES General Fund 177.11 05/13/2022 HOME DEPOT USA 00511236 673229621 JANITORIAL SUPPLIES General Fund 154.58 05/13/2022 HOME DEPOT USA 00513860 621484773 1G HAND SANITIZ General Fund -148.21 05/13/2022 HOME DEPOT USA 00513862 629925116 B-270 SANITARY NAPKIN General Fund 247.60

DISPOSAL
05/13/2022 HOME DEPOT USA 00513863 634457238 DSTMOP AND CLNR OIL General Fund 97.51 05/13/2022 HOME DEPOT USA 00513876 635584030 LEAF BAGS + DUST MOP General Fund 592.61 05/13/2022 HOME DEPOT USA 00513877 641237268 CLOTH WIPER, PURP FOAM, WIPES
General Fund 1,036.87
05/13/2022 HOME DEPOT USA 00513878 641712690 CFEED TWL SMK General Fund 92.08 05/13/2022 HOME DEPOT USA 00513879 642298160 1G SAFETY 1ST HAND SANITZ General Fund -103.75 05/13/2022 HOME DEPOT USA 00513880 661982645 COTTON AND RAYON MOP General Fund 194.40 05/13/2022 HOME DEPOT USA 00514112 682729207 SCOURING, SPONGE, BROOM General Fund 1,414.30 05/13/2022 HOME DEPOT USA 00514153 679378570 JANITORIAL SUPPLIES General Fund 325.03 05/13/2022 HOME DEPOT USA 00514154 682986252 JANITORIAL SUPPLY General Fund 79.62 05/13/2022 HOME DEPOT USA 00514155 682986260 JANITORIAL SUPPLY General Fund 79.62 05/13/2022 HOME DEPOT USA 00514156 683160774 JANITORIAL SUPPLY General Fund 39.81 05/13/2022 HOME DEPOT USA 514153 682201280 JANITORIAL SUPPLY General Fund 91.53 Total for Payment No.: 6,902.89
Payment No: W22397
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/31/2022 THE LEW EDWARDS GROUP 00515453 21-05 Voter Research, Strategic Cons General Fund 6,800.00 Total for Payment No.: 6,800.00
Payment No: 023268
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 00515667 49040 LABOR NEGOTIATIONS General Fund 869.00 06/03/2022 00515668 48357 LABOR NEGOTIATIONS General Fund 5,876.27 Total for Payment No.: 6,745.27
Payment No: 704636
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid

LEGAL SVS

06/03/2022 CHRISTY VAULT CO 00514931 0093010-IN CRIPTS/LINERS/RINGS/SHUTTERS Cemetery 6,656.00 Total for Payment No.: 6,656.00
Payment No: 704677
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 PG&E 00515182 0008098641-7 COO 115KV NRS (TFA) MAY22 Electric Utility 6,600.59 Total for Payment No.: 6,600.59
Payment No: 704567
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 00515375 216380 LEGAL SERVICES Special Liability Insurance
5,924.03
05/27/2022 00515375 216380 LEGAL SERVICES - CHANGE
ORDER
Special Liability
Insurance
642.97
Total for Payment No.: 6,567.00
Payment No: 704596
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 TRIO COMMUNITY MEALS, LLC 00514596 INV2230010326 SR NUT APR 25 WEEK Park and Rec Opr GrantTst Fund
3,206.50
05/27/2022 TRIO COMMUNITY MEALS, LLC 00514597 INV2230010743 SR NUT MAY 1 WEEK Park and Rec Opr GrantTst Fund
3,305.50
Total for Payment No.: 6,512.00
Payment No: 704534
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 CA DEPT OF TRANSPORTATION 00514798 SL220912 JAN-MAR2022 SIGNALS&LIGHTING General Fund 6,476.49 Total for Payment No.: 6,476.49
Payment No: 704493

Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 ORCHARD COMMERCIAL, INC 00514333 9448APR2022 SCCC APRIL 2022 Convention Cnt Maintenance Dis
6,450.00
Total for Payment No.: 6,450.00
Payment No: 023132
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 00514969 001652 LEGAL SERVICES General Fund 6,241.00 Total for Payment No.: 6,241.00
Payment No: 023141
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 INGRAM LIBRARY SERVICES INC 00514638 59409083 1241 AD BK General Fund 1,248.34 05/20/2022 INGRAM LIBRARY SERVICES INC 00514638 59409083 1231 JUV BK General Fund 4,249.78 05/20/2022 INGRAM LIBRARY SERVICES INC 00514638 59409083 1232 YA BK General Fund 359.72 05/20/2022 INGRAM LIBRARY SERVICES INC 00514639 59409112 1236 JUV BK General Fund 93.28 05/20/2022 INGRAM LIBRARY SERVICES INC 00514640 59409113 1233 JUV BK General Fund 161.85 Total for Payment No.: 6,112.97
Payment No: 704340
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 KRAFT INDUSTRIAL SUPPLY 00513814 36922 INNER RING, GRAPHITE, GASKET Electric Utility 3,753.20 05/13/2022 KRAFT INDUSTRIAL SUPPLY 00513814 36922 EXPEDITE FEE Electric Utility 174.57 05/13/2022 KRAFT INDUSTRIAL SUPPLY 00513815 36923 FLEXSEAL GASKETS Electric Utility 243.13 05/13/2022 KRAFT INDUSTRIAL SUPPLY 00513986 36930 SPIRALWOUND GASKET Electric Utility 1,244.63 05/13/2022 KRAFT INDUSTRIAL SUPPLY 00513986 36930 EXPEDITE FEE Electric Utility 327.53 05/13/2022 KRAFT INDUSTRIAL SUPPLY 00513988 36931 NYLON INSERTED NEOPRENE Electric Utility 346.40 Total for Payment No.: 6,089.46

Payment No: 704326
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 FINELINE GRAPHICS & DESIGN, 00514386 18151 Art & Wine Festival General Fund 2,500.00 05/13/2022 FINELINE GRAPHICS & DESIGN, 00514452 18149 SUMMER ACTIVITY GUIDE (EXISTIN General Fund 2,635.00 05/13/2022 FINELINE GRAPHICS & DESIGN, 00514452 18149 CONTINGENCY General Fund 340.00 05/13/2022 FINELINE GRAPHICS & DESIGN, 00514556 18154 Art & Wine Festival General Fund 570.00 Total for Payment No.: 6,045.00
Payment No: 023215
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 PRESIDIO HOLDINGS INC. 00515264 6013222004417 CONTINGENCY General Government - Other
5,984.51
Total for Payment No.: 5,984.51
Payment No: 023134
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 GRAINGER-SAN JOSE 00514330 9245464772 FS 1 WATER PUMP General Fund 24.65 05/20/2022 GRAINGER-SAN JOSE 00514331 9292755502 FS 6 CORD General Fund 473.85 05/20/2022 GRAINGER-SAN JOSE 00514332 9292755494 SUPPLIES General Fund 133.41 05/20/2022 GRAINGER-SAN JOSE 00514396 9295189956 SUPPLIES - TRAFFIC

MAINTENANCE
Solid Waste Program 214.86
05/20/2022 GRAINGER-SAN JOSE 00514576 9263205263 UNION 4X4 SCHEDULE 80 SOCKET General Fund 110.46 05/20/2022 GRAINGER-SAN JOSE 00514644 9301361458 M,L,XL NYLON GLOVES Water Utility 247.76 05/20/2022 GRAINGER-SAN JOSE 00514644 9301361458 M,L,XL NYLON GLOVES Water Utility 247.76 05/20/2022 GRAINGER-SAN JOSE 00514745 9301038379 BATTERY, SIZE C, 1.5 VOLT GRAI Electric Utility 21.74 05/20/2022 GRAINGER-SAN JOSE 00514745 9301038379 HAMMER, 36 OZ. HEAD,

FIBERGLAS
Electric Utility 247.19
05/20/2022 GRAINGER-SAN JOSE 00514745 9301038379 WRENCH, 8IN ADJUSTABLE KLEIN #
Electric Utility 391.87
05/20/2022 GRAINGER-SAN JOSE 00514745 9301038379 WRENCH SET, ALLEN HEXAGON KEY
Electric Utility 140.15
05/20/2022 GRAINGER-SAN JOSE 00514745 9301038379 PIPE WRENCH, 24IN RIGID STRAIG Electric Utility 311.60 05/20/2022 GRAINGER-SAN JOSE 00514745 9301038379 SCREWDRIVER, ROUND SHANK, STAN
Electric Utility 182.35
05/20/2022 GRAINGER-SAN JOSE 00514745 9301038379 PLIERS, CHANNEL LOCK #420G. G Electric Utility 134.66 05/20/2022 GRAINGER-SAN JOSE 00514745 9301038379 CROWBAR, GOOSE NECK STYLE, 3/4
Electric Utility 22.89
05/20/2022 GRAINGER-SAN JOSE 00514745 9301038379 LEVEL, 24IN ALUMINUM WITH MONO
Electric Utility 70.17
05/20/2022 GRAINGER-SAN JOSE 00514745 9301038379 BIT, TWIST, DRILL, STRAIGHT SH Electric Utility 23.77 05/20/2022 GRAINGER-SAN JOSE 00514745 9301038379 GLOVE, WORKMAN TYPE LARGE MECH
Electric Utility 579.85
05/20/2022 GRAINGER-SAN JOSE 00514745 9301038379 HAMMER, 20 OZ. CUSHION GRIP WI Electric Utility 193.50 05/20/2022 GRAINGER-SAN JOSE 00514745 9301038379 KNIFE, CABLE SPLICER KLEIN #44 Electric Utility 83.19 05/20/2022 GRAINGER-SAN JOSE 00514745 9301038379 WOOD RULE, 6FT FOLDING, INSIDE Electric Utility 166.04 05/20/2022 GRAINGER-SAN JOSE 00514745 9301038379 PLIERS, 9IN SIDE CUTTING KLEIN Electric Utility 1,062.43 05/20/2022 GRAINGER-SAN JOSE 00514745 9301038379 GLASSES, CLEAR LENS, BLACK FRA
Electric Utility 124.40
05/20/2022 GRAINGER-SAN JOSE 00514745 9301038379 GLOVE, WORKMAN TYPE LARGE MECH
Electric Utility 503.63
05/20/2022 GRAINGER-SAN JOSE 00514992 9301710779 CLEANER \& DEGREASER, LIGHT DU
Electric Utility 94.54
05/20/2022 GRAINGER-SAN JOSE 00514994 9059976002 BOOTS, PVC KNEE STYLE, WITH ST
Electric Utility 108.07
05/20/2022 GRAINGER-SAN JOSE 00514996 9097600325 Concrete Float, 16x3-1/2x3/8 I Water Utility 45.40 Total for Payment No.: 5,960.19
Payment No: 023054
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 COAST COUNTIES TRUCK 00514128 0139452S LABOR -V3464 WO 132973 Fleet Operation Fund 219.95 05/13/2022 COAST COUNTIES TRUCK 00514128 0139452S CA ENERGY FEE & COMPUTER FEE
Fleet Operation Fund 160.00
05/13/2022 COAST COUNTIES TRUCK 00514131 01153576P PARTS - V3224 Fleet Operation Fund 477.14 05/13/2022 COAST COUNTIES TRUCK 00514132 01154270P PARTS - V3197 Fleet Operation Fund 39.94 05/13/2022 COAST COUNTIES TRUCK 00514133 01152621P PARTS W FREIGHT-V3276 Fleet Operation Fund 2,803.13 05/13/2022 COAST COUNTIES TRUCK 00514134 01153229P PARTS W FREIGHT - V3196 Fleet Operation Fund 1,443.08 05/13/2022 COAST COUNTIES TRUCK 00514135 0139482S LABOR - V2950 WO 132952 Fleet Operation Fund 400.00 05/13/2022 COAST COUNTIES TRUCK 00514135 0139482S CA ENERGY FEE & DPF CLEANING Fleet Operation Fund 50.00 05/13/2022 COAST COUNTIES TRUCK 00514136 01153744P PARTS - V3218 Fleet Operation Fund 215.86 05/13/2022 COAST COUNTIES TRUCK 00514137 01153959P PARTS - V3147 Fleet Operation Fund 429.27 05/13/2022 COAST COUNTIES TRUCK 00514138 01154285P PARTS - V2565 Fleet Operation Fund 80.94 05/13/2022 COAST COUNTIES TRUCK 00514139 01153463P PARTS - CREDIT Fleet Operation Fund 429.27 05/13/2022 COAST COUNTIES TRUCK 00514140 01154373P PARTS - RETURN Fleet Operation Fund -429.27 05/13/2022 COAST COUNTIES TRUCK 00514141 01153472P CORE RETURN Fleet Operation Fund -371.03 Total for Payment No.: 5,948.28
Payment No: 704342
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 LN CURTIS & SONS 00514271 INV587978 3 2.5 NH BLITZFORCE MONITOR PK General Fund 5,876.38 Total for Payment No.: 5,876.38
Payment No: 704507
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 SEAN MENDELSON 00515008 3 2022 INSTRUCTOR PAYMENT FY 21-22 FO
General Fund 5,795.50
Total for Payment No.: 5,795.50
Payment No: 704575
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 PACIFIC COAST PETROLEUM INC. 00514791 993794 PARTS - STOCK Fleet Operation Fund 5,758.47 Total for Payment No.: 5,758.47
Payment No: 704669
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 NEW IMAGE LANDSCAPE COMPANY 00515152 416736 IRRIGATION REPAIR-1705 MARTIN Electric Utility 42.50 06/03/2022 NEW IMAGE LANDSCAPE COMPANY 00515153 137834 FRANKLIN SQUARE MOWING APR 22 Downtown Parking
Maintenance D

54.17 06/03/2022 NEW IMAGE LANDSCAPE COMPANY 00515153 137834 LANDSCAPE MAINTENANCE APR 22 General Fund 3,993.33
06/03/2022 NEW IMAGE LANDSCAPE COMPANY 00515153 137834 MOWING SERVICES APR 22 General Fund 616.69 06/03/2022 NEW IMAGE LANDSCAPE COMPANY 00515153 137834 VTA TRASH CANS APR 2022 General Fund 700.93 06/03/2022 NEW IMAGE LANDSCAPE COMPANY 00515153 137834 PUNLIC LITTER APR 2022 General Fund 350.00 Total for Payment No.: 5,757.62
Payment No: 704348
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 MOTOROLA SOLUTIONS INC 00514535 1187074998 APX6000 7/800 MHZ MODEL 1.5 PO Electric Utility 5,581.02 05/13/2022 MOTOROLA SOLUTIONS INC 00514535 1187074998 NON TAXABLE Electric Utility 121.00 Total for Payment No.: 5,702.02
Payment No: 704599
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 VERTIGIS NORTH AMERICA LTD 00515265 #IN-VGNA-00003089 GCX Standard T1-Maintenance Information Technology Service
5,570.00
Total for Payment No.: 5,570.00
Payment No: 704430
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 BELLECCI & ASSOCIATES INC 00514867 21069E DESIGN FOR SUBSTRUCTURE IMPROV
Electric Utility
Construction
5,515.25
Total for Payment No.: 5,515.25
Payment No: 023180
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 VALBRIDGE PROPERTY ADVISORS 00514963 32558 LOYALTON PROPERTY APPRAISAL Electric Utility 5,500.00 Total for Payment No.: 5,500.00
Payment No: 704634
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 CALIF MUNICIPAL UTILITIES ASSN 00515188 20-0429 FY22-23 WATER UTILITY

MEMBRSHP
Water Utility 5,468.00
Total for Payment No.: 5,468.00
Payment No: 704680
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 RED WING SHOE STORE 00514932 231-73-4225 EMPLOYEE BOOTS 2022 CUC Solid Waste Program 300.00 06/03/2022 RED WING SHOE STORE 00514933 231-73-4220 EMPLOYEE BOOTS 2022 CUC Solid Waste Program 250.45 06/03/2022 RED WING SHOE STORE 00514935 231-71-31952 EMPLOYEE BOOTS 2022 CUC Solid Waste Program 213.32 06/03/2022 RED WING SHOE STORE 00514937 231-73-4227 EMPLOYEE BOOTS 2022 CUC Solid Waste Program 213.32 06/03/2022 RED WING SHOE STORE 00514938 231-73-4235 EMPLOYEE BOOTS 2022 CUC Solid Waste Program 204.03 06/03/2022 RED WING SHOE STORE 00514941 231-73-4238 EMPLOYEE BOOTS 2022 CUC Solid Waste Program 300.00 06/03/2022 RED WING SHOE STORE 00514943 231-71-31944 EMPLOYEE BOOTS 2022 CUC Solid Waste Program 213.32 06/03/2022 RED WING SHOE STORE 00514944 231-73-4236 EMPLOYEE BOOTS 2022 CUC Solid Waste Program 250.45 06/03/2022 RED WING SHOE STORE 00514946 231-73-4234 EMPLOYEE BOOTS 2022 CUC Solid Waste Program 250.45 06/03/2022 RED WING SHOE STORE 00514947 231-73-4226 EMPLOYEE BOOTS 2022 CUC Solid Waste Program 213.32 06/03/2022 RED WING SHOE STORE 00514948 231-71-31940 EMPLOYEE BOOTS 2022 CUC Solid Waste Program 250.45 06/03/2022 RED WING SHOE STORE 00514949 231-73-4231 EMPLOYEE BOOTS 2022 CUC Solid Waste Program 250.45 06/03/2022 RED WING SHOE STORE 00514950 231-71-31947 EMPLOYEE BOOTS 2022 CUC Solid Waste Program 250.45 06/03/2022 RED WING SHOE STORE 00514953 231-71-31941 EMPLOYEE BOOTS 2022 CUC Solid Waste Program 204.03 06/03/2022 RED WING SHOE STORE 00514956 231-71-31949 EMPLOYEE BOOTS 2022 CUC Solid Waste Program 250.45 06/03/2022 RED WING SHOE STORE 00514958 231-73-4224 EMPLOYEE BOOTS 2022 CUC Solid Waste Program 300.00 06/03/2022 RED WING SHOE STORE 00514960 231-73-4214 EMPLOYEE BOOTS 2022 CUC Solid Waste Program 250.45 06/03/2022 RED WING SHOE STORE 00514970 231-73-4222 EMPLOYEE BOOTS 2022 CUC Solid Waste Program 250.45 06/03/2022 RED WING SHOE STORE 00514975 231-73-4232 EMPLOYEE BOOTS 2022 CUC Solid Waste Program 250.45 06/03/2022 RED WING SHOE STORE 00514976 231-73-4233 EMPLOYEE BOOTS 2022 CUC Solid Waste Program 250.45 06/03/2022 RED WING SHOE STORE 00514978 231-71-31946 EMPLOYEE BOOTS 2022 CUC Solid Waste Program 250.45 06/03/2022 RED WING SHOE STORE 00514980 231-71-31943 EMPLOYEE BOOTS 2022 CUC Solid Waste Program 250.45 Total for Payment No.: 5,417.19
Payment No: 704315
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 D & M POLYGRAPH 00514106 220331SCPD PSYCH SERVICES NEW HIRES General Fund 4,550.00 05/13/2022 D & M POLYGRAPH 00514107 220430SCPD POLYGRAPH SERVICES General Fund 812.50 Total for Payment No.: 5,362.50
Payment No: 704290
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 NUVIS 00514486 25602 CENTRAL PARK NEW ENTRANCE, ACC
Parks And Recreation 5,362.50
Total for Payment No.: 5,362.50
Payment No: 704323
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 EOA INC 00514446 SY10-0222 GSI and Water-wise Native Plan General Fund 1,263.00 05/13/2022 EOA INC 00514472 SY10-0322 GSI and Water-wise Native Plan General Fund 2,494.75 05/13/2022 EOA INC 00514481 SY09-0322 SERVICE ORDER # 1 FY 2021-2022 General Fund 1,604.25 Total for Payment No.: 5,362.00
Payment No: 704491
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 NORTHWEST INDUSTRIAL ENGINE &
COMP
00514844 2330 PN# 620-709-001 - Shell, Beari Electric Utility 1,264.45 05/20/2022 NORTHWEST INDUSTRIAL ENGINE &
COMP
00514844 2330 PN# 900-835-023 - Seal, O-Ring Electric Utility 9.82 05/20/2022 NORTHWEST INDUSTRIAL ENGINE &
COMP
00514844 2330 PN# 03EN1200PC - Nut, Self Loc Electric Utility 31.43 05/20/2022 NORTHWEST INDUSTRIAL ENGINE &
COMP
00514844 2330 PN# 620-370-001 - Bushing, Con Electric Utility 3,697.05 05/20/2022 NORTHWEST INDUSTRIAL ENGINE &
COMP
00514844 2330 PN# Z01RR040000 - Ring, Snap - Electric Utility 31.10 05/20/2022 NORTHWEST INDUSTRIAL ENGINE &
COMP
00514844 2330 PN# Z01EN0800PF - Nut, Lock- C Electric Utility 6.55 05/20/2022 NORTHWEST INDUSTRIAL ENGINE &
COMP
00514844 2330 ESTIMATED SHIPPING Electric Utility 149.91 05/20/2022 NORTHWEST INDUSTRIAL ENGINE &
COMP
00514844 2330 RESTOCKING FEE Electric Utility 112.82
Total for Payment No.: 5,303.13
Payment No: 023152
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 NALCO CO 00514353 6655059417 CREDIT RETURNED 6601072811 Electric Utility -5,179.66 05/20/2022 NALCO CO 00514353 6655059417 TRANSPORTATION/ENERGY FEE Electric Utility -65.02 05/20/2022 NALCO CO 00514354 6655063942 FREIGHT SURCHARGE Electric Utility -67.77 05/20/2022 NALCO CO 00514354 6655063942 ENERGY SURCHARGE Electric Utility -334.32 05/20/2022 NALCO CO 00514354 6655063942 CREDIT JR PORTA FEED IBC1720 Electric Utility -3,275.38 05/20/2022 NALCO CO 00514355 6601181301 JR PORTA FEED IBC1720 5/2/22 Electric Utility 3,275.39 05/20/2022 NALCO CO 00514355 6601181301 JR PORTA FEED NEXGUARD #22310
Electric Utility 5,179.66
05/20/2022 NALCO CO 00514355 6601181301 FREIGHT SURCHARGE Electric Utility 132.78 05/20/2022 NALCO CO 00514355 6601181301 ENERGY SURCHARGE Electric Utility 858.78 05/20/2022 NALCO CO 00514356 6601146505 JR PORTA FEED IBC1720 4/18/22 Electric Utility 3,275.38 05/20/2022 NALCO CO 00514356 6601146505 TRANSPORTATION/ENERGY FEE Electric Utility 67.77 05/20/2022 NALCO CO 00514356 6601146505 ENERGY SURCHARGE Electric Utility 334.32 05/20/2022 NALCO CO 00514357 6601174612 SOLUTION HARDNESS INDICATOR Electric Utility 130.96 05/20/2022 NALCO CO 00514357 6601174612 FREIGHT CHARGE/SURCHARGE Electric Utility 28.71 05/20/2022 NALCO CO 00514357 6601174612 ENERGY SURCHARGE Electric Utility 15.96 05/20/2022 NALCO CO 00514358 6670243824 MO.SRV FEE COGEN APR22 Electric Utility 348.19 05/20/2022 NALCO CO 00514358 6670243824 ENERGY SURCHARGE Electric Utility 34.82 05/20/2022 NALCO CO 00514676 6670254344 MO.SRV FEE COGEN MAY22 Electric Utility 348.19 05/20/2022 NALCO CO 00514676 6670254344 ENERGY SURCHARGE Electric Utility 34.82 Total for Payment No.: 5,143.58
Payment No: 704545
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 BRIGHTVIEW LANDSCAPE SERVICES,
INC.
00514712 7885661 SCCC IRRIGATION Convention Cnt
Maintenance Dis
3,702.00
05/27/2022 BRIGHTVIEW LANDSCAPE SERVICES,
INC.
00514713 7881332 SCCC OLIVE FRUIE Convention Cnt
Maintenance Dis
1,425.00
Total for Payment No.: 5,127.00
Payment No: 704449
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 CUBIC ITS, INC 00515014 90108805 Server Migration - 2 days Streets And Highways 5,000.00 Total for Payment No.: 5,000.00
Payment No: 704365
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 SANTA CLARA SCHOOL 00513927 EXPO2022 SPNSP USD STEAM EXPO MAY22 Elec OperatingGrant Trust Fund
2,500.00
05/13/2022 SANTA CLARA SCHOOL 00513927 EXPO2022 SPNSP USD STEAM EXPO MAY22 Electric Utility 2,500.00 Total for Payment No.: 5,000.00
Payment No: 023143
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 INTERTEK AIM 00514845 US0100004900 PIPING CONDITION ASSESSMENT AN
Electric Utility 4,900.00
Total for Payment No.: 4,900.00
Payment No: 704332
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 HDL COREN & CONE 00514449 SIN016538 PROPERTY TAX AUDIT AND

MANAGEM
General Fund 4,756.25
Total for Payment No.: 4,756.25
Payment No: 704338
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 00514493 16289 LEGAL SERVICES Electric Utility 1,625.00 05/13/2022 00514494 16395 LEGAL SERVICES Electric Utility 390.00 05/13/2022 00514495 16396 LEGAL SERVICES Electric Utility 2,724.00 Total for Payment No.: 4,739.00
Payment No: 704498
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 PG&E 00514681 0008100249-5 GRIZZLY PROJ O&M 15% COO APR22
Electric Utility 4,729.77
Total for Payment No.: 4,729.77
Payment No: 023078
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 MIDWEST TAPE LLC 00513973 502020314 1241 AD DVD General Fund 178.28 05/13/2022 MIDWEST TAPE LLC 00513973 502020314 1233 AD DVD General Fund 74.42 05/13/2022 MIDWEST TAPE LLC 00513973 502020314 1235 AD DVD General Fund 59.70 05/13/2022 MIDWEST TAPE LLC 00513973 502020314 1235 JUV DVD General Fund 21.79 05/13/2022 MIDWEST TAPE LLC 00513973 502020314 1236 AD DVD General Fund 27.81 05/13/2022 MIDWEST TAPE LLC 00514258 502047796 1241 AD STRM General Fund 4,355.92 Total for Payment No.: 4,717.92
Payment No: 704309
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 CALIFORNIA PEOPLE SEARCH INC 00514473 1031 TEMP STAFF-MARWA ABUBAKR Deposit Funds. 4,620.00

Total for Payment No.: 4,620.00
Payment No: 704551
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 CORONA ENVIRONMENTAL 00515274 U-6412 Well 32 Iron and Manganese Rem Water Utility 4,590.00 Total for Payment No.: 4,590.00
Payment No: 704667
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 MUNICIPAL MAINTENANCE

EQUIPMNT
00515137 0169471-IN PARTS - V3224 Fleet Operation Fund 3,998.11 06/03/2022 MUNICIPAL MAINTENANCE

EQUIPMNT
00515138 0169875-IN PARTS - V3224 Fleet Operation Fund 342.03 06/03/2022 MUNICIPAL MAINTENANCE

EQUIPMNT
00515139 0170095-IN PARTS - STOCK Fleet Operation Fund 240.12 Total for Payment No.: 4,580.26
Payment No: 023237
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 CALTROL 00515553 CD99152879 PN# 723259943712 451377SS02B15
Electric Utility 665.82
06/03/2022 CALTROL 00515553 CD99152879 SHIPPING Electric Utility 33.84 06/03/2022 CALTROL 00515555 CD99152600 SHIPPING Electric Utility 33.84 06/03/2022 CALTROL 00515555 CD99152600 PN# 723259048189 451377SS02B20
Electric Utility 665.82
06/03/2022 CALTROL 00515558 CD99152878 PN# 723259943743 451377SS02B50
Electric Utility 665.82
06/03/2022 CALTROL 00515559 CD99152332 PN# 723259931320 451377SS02B60
Electric Utility 601.24
06/03/2022 CALTROL 00515559 CD99152332 PN# 723259931337 451377SS02B10
Electric Utility 601.24
06/03/2022 CALTROL 00515559 CD99152332 PN# 723259055026 451377SS02B30
Electric Utility 601.24
06/03/2022 CALTROL 00515559 CD99152332 PN# 723259931375 Electric Utility 601.24 451377SS02B60
06/03/2022 CALTROL 00515559 CD99152332 SHIPPING Electric Utility 88.02 Total for Payment No.: 4,558.12
Payment No: 704659
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 KAREN MURPHY LANSING 00515094 SCPD 49 PSYCH SERVICES General Fund 2,460.00 06/03/2022 KAREN MURPHY LANSING 00515190 SCFD-17A COUNSELING #SCFD13 SESS 3-4 General Fund 980.00 06/03/2022 KAREN MURPHY LANSING 00515190 SCFD-17A COUNSELING #SCFD14 SESS 1-2 General Fund 980.00 Total for Payment No.: 4,420.00
Payment No: 704299
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 ASSOCIATED POWER SOLUTIONS, 00513982 S-22-1756 GAS COMP BATTERY

REPLACE&TEST
Electric Utility 4,396.00
Total for Payment No.: 4,396.00
Payment No: 704662
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 LN CURTIS & SONS 00515187 INV595335 1.5NH 30-150 GPM GFORCE NOZZLE
General Fund 4,288.61
Total for Payment No.: 4,288.61
Payment No: 023225
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 INTL FIREFIGHTERS LOCAL 1171 00515714 05/01/22-05/28/22 RETIRED FIRE MEDICAL BENEFITS Payroll Liability&ClearingAcct
4,284.00
Total for Payment No.: 4,284.00
Payment No: 023218
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 SYSERCO INC 00515266 10528 AS NEEDED REPAIRS Public Buildings 4,247.20 Total for Payment No.: 4,247.20
Payment No: 023101
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 WAXIE SANITARY SUPPLY 00514113 80861609 JUMBO ROLL, TOWELS, CLEAR General Fund 4,219.42 Total for Payment No.: 4,219.42
Payment No: 704475
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 KELLY SPICERS STORES 00514110 10940903 paper General Fund 4,198.58 Total for Payment No.: 4,198.58
Payment No: 704470
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 ICE US OTC COMMODITY MARKETS
LLC
00514633 0422000868088 ENERGY BROKER COMM APR22 Electric Utility 4,080.00 Total for Payment No.: 4,080.00
Payment No: 704517
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 UNIQUE SCAFFOLDING 00514843 RI-24512 MATERIALS Electric Utility 3,204.13 05/20/2022 UNIQUE SCAFFOLDING 00514843 RI-24512 MATERIALS Electric Utility 831.49 Total for Payment No.: 4,035.62
Payment No: 704539
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 AT&T CALNET 00514541 000018073407 PD BACK UP MDC WIRELESS General Fund 3,648.35 05/27/2022 AT&T CALNET 00514547 000018073406 STREET DEPT WIRELESS Solid Waste Utility- Constructi

51.96 05/27/2022 AT&T CALNET 00514547 000018073406 LIBRARY WIRELESS General Fund 232.60 05/27/2022 AT&T CALNET 00514547 000018073406 IT - RON PEREZ WIRELESS Information Technology Service

81.00 Total for Payment No.: 4,013.91
Payment No: 704651
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 GLOBAL RENTAL CO 00514897 3767563 RENT FREIGHTL M2-106 5/11-6/7 Electric Utility 4,010.34 Total for Payment No.: 4,010.34
Payment No: 704569
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 MOTION INDUSTRIES INC 00515261 CA24-00138916 PN# 029319 - 225.S71.HUB RB 15 Electric Utility 1,096.37 05/27/2022 MOTION INDUSTRIES INC 00515261 CA24-00138916 PN# 038218 - ASSEMBLY 225.S71. Electric Utility 2,129.28 05/27/2022 MOTION INDUSTRIES INC 00515261 CA24-00138916 PN# 529287 - DPK SR71 225 HHS Electric Utility 323.27 05/27/2022 MOTION INDUSTRIES INC 00515261 CA24-00138916 018484 - PKIT SR71 225 STL 676 Electric Utility 433.23 Total for Payment No.: 3,982.15
Payment No: 704702
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 WEST COAST ARBORISTS INC 00515056 183303 PLANTING & LABOR 2/16-2/28/22 General Fund 3,932.00 Total for Payment No.: 3,932.00
Payment No: 704525
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 WESTERN EXTERMINATOR

COMPANY
00514339 87639C SCCC Convention Cnt
Maintenance Dis

70.00 05/20/2022 WESTERN EXTERMINATOR

COMPANY
00514339 87639C CEMETRY Cemetery 68.16
05/20/2022 WESTERN EXTERMINATOR

COMPANY
00514339 87639C TRITON Public Buildings 99.16
05/20/2022 WESTERN EXTERMINATOR

COMPANY
00514339 87639C HARRIS LASS Public Buildings 68.16
05/20/2022 WESTERN EXTERMINATOR

COMPANY
00514339 87639C HEADEN INMAN Public Buildings 68.16
05/20/2022 WESTERN EXTERMINATOR

COMPANY
00514339 87639C JAMISON BROWN Public Buildings 68.91
05/20/2022 WESTERN EXTERMINATOR

COMPANY
00514339 87639C HEART OF VALLEY Public Buildings 50.00
05/20/2022 WESTERN EXTERMINATOR

COMPANY
00514339 87639C BUILDING MTC General Fund 295.14
05/20/2022 WESTERN EXTERMINATOR

COMPANY
00514339 87639C BERRYESSA ADOBE General Fund 68.16
05/20/2022 WESTERN EXTERMINATOR

COMPANY
00514339 87639C PD General Fund 146.41
05/20/2022 WESTERN EXTERMINATOR

COMPANY
00514339 87639C COMMUICATION SHOP General Fund 68.16
05/20/2022 WESTERN EXTERMINATOR

COMPANY
00514339 87639C STREETS General Fund 217.83
05/20/2022 WESTERN EXTERMINATOR

COMPANY
00514339 87639C FIRE General Fund 794.63
05/20/2022 WESTERN EXTERMINATOR

COMPANY
00514339 87639C LIBRARY CENTRAL General Fund 165.91
05/20/2022 WESTERN EXTERMINATOR

COMPANY
00514339 87639C LIBRARY NORTHSIDE General Fund 99.16
05/20/2022 WESTERN EXTERMINATOR

COMPANY
00514339 87639C LIBRARY MISSION General Fund 80.50
05/20/2022 WESTERN EXTERMINATOR

COMPANY
00514339 87639C PARKS General Fund 965.88
05/20/2022 WESTERN EXTERMINATOR

COMPANY
00514339 87639C PURCHASING WAREHOUSE General Fund 68.16 05/20/2022 WESTERN EXTERMINATOR

COMPANY
00514339 87639C EOC General Fund 78.91
05/20/2022 WESTERN EXTERMINATOR

COMPANY
00514339 87639C BUILDING ANNEX General Fund 45.00
05/20/2022 WESTERN EXTERMINATOR

COMPANY
00514339 87639C SVP ROBERTS Electric Utility 68.16
05/20/2022 WESTERN EXTERMINATOR

COMPANY
00514339 87639C 1705 MARTIN Electric Utility 80.00
05/20/2022 WESTERN EXTERMINATOR

COMPANY
00514339 87639C SVP DUANE Electric Utility 68.16
05/20/2022 WESTERN EXTERMINATOR

COMPANY
00514339 87639C MORSE MANSION General Government -
Other

85.00 Total for Payment No.: 3,887.72
Payment No: 023070
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 INGRAM LIBRARY SERVICES INC 00514244 59281803 1241 AD BK General Fund 1,574.14 05/13/2022 INGRAM LIBRARY SERVICES INC 00514244 59281803 1231 JUV BK General Fund 1,200.92 05/13/2022 INGRAM LIBRARY SERVICES INC 00514244 59281803 1232 YA BK General Fund 350.03 05/13/2022 INGRAM LIBRARY SERVICES INC 00514245 59281820 1235 AD/JUV/YA BK General Fund 337.73 05/13/2022 INGRAM LIBRARY SERVICES INC 00514246 59281833 1236 AD/JUV BK General Fund 369.88 05/13/2022 INGRAM LIBRARY SERVICES INC 00514247 59281834 1233 JUV BK General Fund 43.26 Total for Payment No.: 3,875.96
Payment No: 704427
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 AT&T MOBILITY 00514322 287286334235X04192022 FIRE DEPT FIRSTNET WIRELESS General Fund 3,191.52 05/20/2022 AT&T MOBILITY 00514322 287286334235X04192022 STADIUM FIRSTNET WIRELESS General Fund 482.88 05/20/2022 AT&T MOBILITY 00514322 287286334235X04192022 STREET DEPT FIRSTNET

WIRELESS
General Fund 49.40
05/20/2022 AT&T MOBILITY 00514322 287286334235X04192022 EMER SVCS FIRSTNET WIRELESS General Fund 138.28 Total for Payment No.: 3,862.08
Payment No: 023173
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 SUMMIT UNIFORMS 00514434 79925 CROSSING GUARD OLAYA General Fund 164.06 05/20/2022 SUMMIT UNIFORMS 00514437 79674 NEW EE'S BDU'S General Fund 282.19 05/20/2022 SUMMIT UNIFORMS 00514438 80150 VEST - MAMARIL General Fund 850.00 05/20/2022 SUMMIT UNIFORMS 00514439 80141 VEST (SOMERVILLE) General Fund 850.00 05/20/2022 SUMMIT UNIFORMS 00514440 80143 VEST (CHENEY) General Fund 850.00 05/20/2022 SUMMIT UNIFORMS 00514441 80147 VEST (HELTON) General Fund 850.00 Total for Payment No.: 3,846.25
Payment No: 704436
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 CALLYO 2009 CORP. 00514523 R16215 June 22 - May 23 Callyo General Fund 3,818.40 Total for Payment No.: 3,818.40
Payment No: 023213
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 PG&E 00514733 6960110313-3 MAY2022 GAS TRANSPORT GIANERA APR22 Electric Utility 3,739.53 Total for Payment No.: 3,739.53
Payment No: 704375
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 SWA SERVICES GROUP 00514482 21888 JANITORIAL SERVICES AT THE ISC General Fund 3,625.87 Total for Payment No.: 3,625.87
Payment No: 704664
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 MERCANTILE SYSTEMS, INC 00515685 56948 Customer Survey Program Convention Center Enterprise F
3,600.00
Total for Payment No.: 3,600.00
Payment No: 704478
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 KONE INC 00514334 1158326706 TASMAN General Fund 345.32 05/20/2022 KONE INC 00514335 962204542 SCCC Convention Cnt Maintenance Dis
262.82
05/20/2022 KONE INC 00514335 962204542 CITY HALL General Fund 78.20 05/20/2022 KONE INC 00514335 962204542 CENTRAL LIB General Fund 478.02 05/20/2022 KONE INC 00514335 962204542 PD General Fund 425.04 05/20/2022 KONE INC 00514335 962204542 GUN RANGE General Fund 34.80 05/20/2022 KONE INC 00514335 962204542 SENIOR CENTER General Fund 350.09 05/20/2022 KONE INC 00514335 962204542 BERMAN General Fund 78.20 05/20/2022 KONE INC 00514335 962204542 TASMAN General Fund 1,193.82 05/20/2022 KONE INC 00514335 962204542 FS 2 General Fund 130.79 05/20/2022 KONE INC 00514335 962204542 CRC General Fund 34.80 05/20/2022 KONE INC 00514335 962204542 SVP DUANE Electric Utility 130.79 Total for Payment No.: 3,542.69
Payment No: 704444
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 COOLING TOWER DEPOT, INC. 00514847 34227 VISUAL INSPECTION OF (3) CELL Electric Utility 3,500.00 Total for Payment No.: 3,500.00
Payment No: 704489
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 NETFILE 00514819 7967 1ST QTR 6/22-8/22 700 SEI SYS General Fund 1,000.00 05/20/2022 NETFILE 00514819 7967 1ST QTR 6/22-8/22 CAMPAIGN SYS General Fund 2,500.00 Total for Payment No.: 3,500.00
Payment No: 704429
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 BAY AREA AIR QUALITY 00514672 4MJ23 TITLE V RENEWAL COGEN Electric Utility 3,479.00 Total for Payment No.: 3,479.00
Payment No: 704372
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 STATE WATER RESOURCES

CONTROL
00514349 SW-0235020 STORM WATER PERMIT 2022-23
GIA
Electric Utility 1,738.00
05/13/2022 STATE WATER RESOURCES

CONTROL
00514350 SW-0235028 STORM WATER PERMIT 2022-23
DVR
Electric Utility 1,738.00
Total for Payment No.: 3,476.00
Payment No: 704580
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 RING POWER CORPORATION 00514883 44LU07717958 EQUIPMNT RNTL 3/29/22 - 4/25/2 Electric Utility Construction
3,468.00
Total for Payment No.: 3,468.00
Payment No: 704556
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 FIRST ALARM SECURITY & PATROL, 00515369 12716163 SECURITY GUARD SERVICES General Fund 3,442.14 Total for Payment No.: 3,442.14
Payment No: 704675
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 PAMELA MARTIN-DIAZ 00515444 37960MAY2022 LITERACY CONSULTANT TRAINING General Fund 3,420.00 Total for Payment No.: 3,420.00
Payment No: 704296
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 ALL ELECTRIC MOTORS, INC. 00514118 23965 PARTS - V2809 WO 132738 Fleet Operation Fund 107.79 05/13/2022 ALL ELECTRIC MOTORS, INC. 00514118 23965 LABOR Fleet Operation Fund 3,300.00 Total for Payment No.: 3,407.79
Payment No: 023261
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 NALCO CO 00514899 6601208322 PERMACLEAN PC-11 5/11/22 Electric Utility 3,022.76 06/03/2022 NALCO CO 00514899 6601208322 FREIGHT SURCHARGE Electric Utility 16.37 06/03/2022 NALCO CO 00514899 6601208322 ENERGY SURCHARGE Electric Utility 303.91 Total for Payment No.: 3,343.04
Payment No: 704679
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 PRODIGY PRESS INC 00515054 89064 PROPOSED CIP22/23-23/24 PRINT General Fund 3,325.06 Total for Payment No.: 3,325.06
Payment No: 704577
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 PURETEC INDUSTRIAL WATER 00515258 1976662 LABOR Electric Utility 695.56 05/27/2022 PURETEC INDUSTRIAL WATER 00515259 1976661 LABOR Electric Utility 383.74 05/27/2022 PURETEC INDUSTRIAL WATER 00515260 1971002 LABOR Electric Utility 2,041.05 05/27/2022 PURETEC INDUSTRIAL WATER 00515260 1971002 MATERIALS Electric Utility 198.94 Total for Payment No.: 3,319.29
Payment No: 704512
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 TAYLOR CORPORATION, INC 00514807 W04270022 SOFTWARE SUPPORT FY22-23 General Fund 3,318.24 Total for Payment No.: 3,318.24
Payment No: 704308
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 BSN SPORTS, LLC 00513884 916802431 CHROMA BONDA IMPRINTING General Fund 3,310.43 Total for Payment No.: 3,310.43
Payment No: 023238
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 00515293 10911 LEGAL SERVICES MAR22 Electric Utility 1,989.00 06/03/2022 00515294 10919 (d) LEGAL SERVICES (NCGC) MAR22 Electric Utility 1,319.50 Total for Payment No.: 3,308.50
Payment No: 023257
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 KOFFLER 00514898 0100386-IN MITS 15.5 KW MOTOR SHOP LABOR
Electric Utility 3,100.00
06/03/2022 KOFFLER 00514898 0100386-IN MATERIALS Electric Utility 196.43 Total for Payment No.: 3,296.43
Payment No: 023091
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 SERRANO ELECTRIC INC 00514378 31824 PROVIDE LABOR AND POWER FEED T
General Fund 3,262.00
Total for Payment No.: 3,262.00
Payment No: 704418
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 CA EMPLOYMENT DEVELOPMENT
DEPT
00514381 L1863452432 UI - Q1 2022 - GENERAL Unemployment Insurance Fund
3,077.00
05/20/2022 CA EMPLOYMENT DEVELOPMENT
DEPT
00514381 L1863452432 UI - Q1 2022 - SVP Unemployment
Insurance Fund
181.00
Total for Payment No.: 3,258.00
Payment No: 704678
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 PG&E 00515184 0008098642-5 COO NONRULE 2 LES/230KV APR22 Electric Utility 3,231.16 Total for Payment No.: 3,231.16

Payment No: 023252
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 IMPERIAL SPRINKLER SUPPLY INC 00514918 5045615-00 SUPPLIES-P&B General Fund 3,079.79 06/03/2022 IMPERIAL SPRINKLER SUPPLY INC 00514919 5094932-00 SUPPLIES-TREES General Fund 44.40 06/03/2022 IMPERIAL SPRINKLER SUPPLY INC 00514989 5095160-00 SUPPLIES-STREET TREES General Fund 82.79 Total for Payment No.: 3,206.98
Payment No: 704486
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 MICRO MOTION 00514759 40684270 PART #: MMIYCSSCNZZZZA MODEL #
Electric Utility 1,054.00
05/20/2022 MICRO MOTION 00514759 40684270 PART #: CALXMTRX MODEL #: 1700
Electric Utility 477.00
05/20/2022 MICRO MOTION 00514759 40684270 SHIPPING Electric Utility 32.58 05/20/2022 MICRO MOTION 00514759 40684270 PART #: MMIYCSSCNZZZZA MODEL #
Electric Utility 1,054.00
05/20/2022 MICRO MOTION 00514759 40684270 PART #: CALXMTRX MODEL #: 1700
Electric Utility 477.00
Total for Payment No.: 3,094.58
Payment No: 704428
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 BANK UP CORP 00514503 5057 OUTSOURCE CASH RECEIPTS General Fund 3,057.10 Total for Payment No.: 3,057.10
Payment No: 704485
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 MGT OF AMERICA CONSULTING, LLC 00514826 44555 ANNUAL FEE: PROVIDE STATE MAND
General Fund 3,050.00
Total for Payment No.: 3,050.00
Payment No: 704363
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 SAFETY-KLEEN SYSTEMS INC 00514214 88585321 HAZMAT SERVICE 3/21/22 Fleet Operation Fund 2,815.09 05/13/2022 SAFETY-KLEEN SYSTEMS INC 00514215 88699030 HAZMAT SERVICE 3/28/22 Fleet Operation Fund 217.00 Total for Payment No.: 3,032.09
Payment No: 023262
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 ORACLE AMERICA INC 00515454 100076573 PEOPLESOFT TECHNICAL

SUPPORT S
General Fund 3,028.56
Total for Payment No.: 3,028.56
Payment No: 704460
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 FAST UNDERCAR SANTA CLARA 00514669 428070 PART - DVR U2 GEN - CREDIT Electric Utility -272.81 05/20/2022 FAST UNDERCAR SANTA CLARA 00514670 427201 PARTS - DVR U2 GEN Electric Utility 1,380.65 05/20/2022 FAST UNDERCAR SANTA CLARA 00514670 427201 CA BATTERY FEE - NO TAX Electric Utility 20.00 05/20/2022 FAST UNDERCAR SANTA CLARA 00514674 421613 PARTS - V2792 - STOCK Fleet Operation Fund 1,473.19 05/20/2022 FAST UNDERCAR SANTA CLARA 00514674 421613 CA BATTERY FEE - NO TAX Fleet Operation Fund 4.00 05/20/2022 FAST UNDERCAR SANTA CLARA 00514677 426487 PARTS - STOCK - CREDIT Fleet Operation Fund -125.20 05/20/2022 FAST UNDERCAR SANTA CLARA 00514678 426791 PARTS - V3414 - STOCK Fleet Operation Fund 147.67 05/20/2022 FAST UNDERCAR SANTA CLARA 00514678 426791 CA BATTERY FEE - NO TAX Fleet Operation Fund 2.00 05/20/2022 FAST UNDERCAR SANTA CLARA 00514680 421076 PARTS - STOCK Fleet Operation Fund 38.30 05/20/2022 FAST UNDERCAR SANTA CLARA 00514682 427003 PARTS - VD1131 - STOCK Fleet Operation Fund 59.24 05/20/2022 FAST UNDERCAR SANTA CLARA 00514684 427179 PARTS - STOCK Fleet Operation Fund 300.77 Total for Payment No.: 3,027.81
Payment No: 704352
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 NAPA AUTO PARTS 00513974 5983-748440 PARTS - V2739 Fleet Operation Fund 27.71 05/13/2022 NAPA AUTO PARTS 00513975 5983-749133 PARTS - STOCK Fleet Operation Fund 8.64 05/13/2022 NAPA AUTO PARTS 00513976 5983-749250 PARTS - V2865 Fleet Operation Fund 15.74 05/13/2022 NAPA AUTO PARTS 00513977 5983-749714 PARTS - V2967 Fleet Operation Fund 4.39 05/13/2022 NAPA AUTO PARTS 00513978 5983-750154 PARTS - STOCK Fleet Operation Fund 93.11 05/13/2022 NAPA AUTO PARTS 00513979 5983-750265 PARTS - STOCK Fleet Operation Fund 17.85 05/13/2022 NAPA AUTO PARTS 00513980 5983-750337 PARTS - V2656 Fleet Operation Fund 33.62 05/13/2022 NAPA AUTO PARTS 00513981 5983-750483 PARTS - V3564 Vehicle Replacement Fund

2.22 05/13/2022 NAPA AUTO PARTS 00513983 5983-750499 PARTS - V2380 Fleet Operation Fund 6.74 05/13/2022 NAPA AUTO PARTS 00513985 5983-750522 PARTS - V2380 Fleet Operation Fund 17.13 05/13/2022 NAPA AUTO PARTS 00513987 5983-750603 PARTS - CREDIT Fleet Operation Fund -11.69 05/13/2022 NAPA AUTO PARTS 00513989 5983-750611 PARTS - CUC Solid Waste Program 42.33 05/13/2022 NAPA AUTO PARTS 00513991 5983-750693 PARTS - STOCK Fleet Operation Fund 366.70 05/13/2022 NAPA AUTO PARTS 00513994 5983-750933 PARTS - V2830 Fleet Operation Fund 4.39 05/13/2022 NAPA AUTO PARTS 00513996 5983-751178 PARTS - RETURN Fleet Operation Fund 12.83 05/13/2022 NAPA AUTO PARTS 00513997 5983-751226 PARTS - V3224 Fleet Operation Fund 10.36 05/13/2022 NAPA AUTO PARTS 00513998 5983-751797 PARTS - V3323 Fleet Operation Fund 302.19 05/13/2022 NAPA AUTO PARTS 00513999 5983-751959 PARTS - STOCK Fleet Operation Fund 98.66 05/13/2022 NAPA AUTO PARTS 00514000 5983-751968 PARTS - STOCK Fleet Operation Fund 12.83 05/13/2022 NAPA AUTO PARTS 00514001 5983-751995 PARTS - V3309 Fleet Operation Fund 45.13 05/13/2022 NAPA AUTO PARTS 00514002 5983-752025 PARTS - CREDIT Fleet Operation Fund -12.83 05/13/2022 NAPA AUTO PARTS 00514003 5983-752039 PARTS - STOCK Fleet Operation Fund 50.72 05/13/2022 NAPA AUTO PARTS 00514004 5983-752062 PARTS - V2969 Fleet Operation Fund 17.82 05/13/2022 NAPA AUTO PARTS 00514005 5983-752442 PARTS - V3402 Fleet Operation Fund 44.99 05/13/2022 NAPA AUTO PARTS 00514006 5983-752238 PARTS - V3322 Fleet Operation Fund 13.52 05/13/2022 NAPA AUTO PARTS 00514007 5983-752045 PARTS - V3109 Fleet Operation Fund 336.47 05/13/2022 NAPA AUTO PARTS 00514008 5983-752333 PARTS - STOCK Fleet Operation Fund 108.96 05/13/2022 NAPA AUTO PARTS 00514009 5983-753383 PARTS - V3344 Fleet Operation Fund 46.91 05/13/2022 NAPA AUTO PARTS 00514010 5983-752590 PARTS - V3203 Fleet Operation Fund 97.62 05/13/2022 NAPA AUTO PARTS 00514011 5983-752772 PARTS - V3359 Fleet Operation Fund 10.80 05/13/2022 NAPA AUTO PARTS 00514012 5983-752885 PARTS - V2783 Fleet Operation Fund 423.95 05/13/2022 NAPA AUTO PARTS 00514013 5983-753382 PARTS - V3223 Fleet Operation Fund 3.59 05/13/2022 NAPA AUTO PARTS 00514014 5983-753407 PARTS - V2389 Fleet Operation Fund 5.57 05/13/2022 NAPA AUTO PARTS 00514015 5983-753567 PARTS - V3363 Fleet Operation Fund 27.56 05/13/2022 NAPA AUTO PARTS 00514016 5983-753684 PARTS - V2155 Fleet Operation Fund 9.85 05/13/2022 NAPA AUTO PARTS 00514017 5983-753783 PARTS - STOCK Fleet Operation Fund 443.59 05/13/2022 NAPA AUTO PARTS 00514018 5983-753881 PARTS - SHOP Fleet Operation Fund 8.46 05/13/2022 NAPA AUTO PARTS 00514019 5983-754161 PARTS - V3325 Fleet Operation Fund 44.74 05/13/2022 NAPA AUTO PARTS 00514020 5983-754167 PARTS - V3325 Fleet Operation Fund 13.86 05/13/2022 NAPA AUTO PARTS 00514021 5983-754187 PARTS - SVAC5 Fleet Operation Fund 99.87 05/13/2022 NAPA AUTO PARTS 00514205 5983-755069 FOR CLEANUP Solid Waste Program 54.55 05/13/2022 NAPA AUTO PARTS 00514207 5983-755160 PARTS-V#3171 Fleet Operation Fund 59.31 Total for Payment No.: 3,020.76
Payment No: 023202
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 KINOKUNIYA BOOKSTORES OF
AMERICA CO. LTD
00514729 SJ1927 1241 AD BK General Fund 919.74
05/27/2022 KINOKUNIYA BOOKSTORES OF
AMERICA CO. LTD
00514730 SJ1928 1241 AD BK General Fund 492.26
05/27/2022 KINOKUNIYA BOOKSTORES OF
AMERICA CO. LTD
00514731 SJ1929 1231 JUV BK General Fund 323.60
05/27/2022 KINOKUNIYA BOOKSTORES OF
AMERICA CO. LTD
00514734 SJ1930 1241 AD BK General Fund 649.02
05/27/2022 KINOKUNIYA BOOKSTORES OF
AMERICA CO. LTD
00514735 SJ1931 1231 JUV BK General Fund 626.72
Total for Payment No.: 3,011.34
Payment No: 704635
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 CASCADIA CONSULTING GROUP, INC 00515457 8786 Climate Action Plan 2020 General Fund 2,956.25 06/03/2022 CASCADIA CONSULTING GROUP, INC 00515457 8786 CHANGE ORDER PER AMENDMENT NO.

General Fund 55.00
Total for Payment No.: 3,011.25
Payment No: 023242
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 COUNTY OF SANTA CLARA 00514886 1800081206 LIVESCAN - APRIL 2022 General Fund 160.00 06/03/2022 COUNTY OF SANTA CLARA 00514886 1800081206 LIVESCAN - APRIL 2022 P&R General Fund 20.00 06/03/2022 COUNTY OF SANTA CLARA 00515070 1800081454 transp deputies Levis 051522 General Fund 2,820.00 Total for Payment No.: 3,000.00
Payment No: 704544
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 BMI IMAGING SYSTEMS 00514728 317099 Web Hosting 3/22 - 2/23 General Fund 3,000.00 Total for Payment No.: 3,000.00
Payment No: 023251
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 HI-TECH EMERGENCY VEHICLE

SERVICE INC
00515134 173078 PARTS - V3582 Fleet Operation Fund 1,800.85 06/03/2022 HI-TECH EMERGENCY VEHICLE

SERVICE INC
00515136 173070 PARTS - V3351 Fleet Operation Fund 1,181.04 Total for Payment No.: 2,981.89
Payment No: 704459
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 FAIRWAY PAINTING INC 00514327 17-2280 SCCC SPEED BUMPS Convention Cnt Maintenance Dis
2,980.00
Total for Payment No.: 2,980.00
Payment No: 704689
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 STEVEN DOLEZAL 00514924 892APR2022 PSYCH FEES FOR APRIL General Fund 2,975.00 Total for Payment No.: 2,975.00
Payment No: 704650
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 GENEVIEVE ALTWER LMFT 00515194 125-0422 COUNSELING #125 SESS #1 General Fund 170.00 06/03/2022 GENEVIEVE ALTWER LMFT 00515195 133-0422 COUNSELING #133 SESS#6-7 General Fund 340.00 06/03/2022 GENEVIEVE ALTWER LMFT 00515196 147-0422 COUNSELING #147 SESS #6 General Fund 170.00 06/03/2022 GENEVIEVE ALTWER LMFT 00515197 149-0422 COUNSELING #149 SESS# 3-4 General Fund 340.00 06/03/2022 GENEVIEVE ALTWER LMFT 00515198 135-0422 COUNSELING #135 SESS# 2-3 General Fund 340.00 06/03/2022 GENEVIEVE ALTWER LMFT 00515199 115-0422 COUNSELING #115 SESS# 6-7 General Fund 340.00 06/03/2022 GENEVIEVE ALTWER LMFT 00515200 131-0422 COUNSELING #131 SESS# 1 General Fund 170.00 06/03/2022 GENEVIEVE ALTWER LMFT 00515201 101-0422 COUNSELING #101 SESS# 3 General Fund 170.00 06/03/2022 GENEVIEVE ALTWER LMFT 00515202 109-0422 COUNSELING #109 SESS# 11-12 General Fund 340.00 06/03/2022 GENEVIEVE ALTWER LMFT 00515203 119-0222A COUNSELING #119 SESS# 9-11 General Fund 510.00 Total for Payment No.: 2,890.00
Payment No: 704564
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 KONE INC 00514720 921465985 SCCC Convention Cnt Maintenance Dis
587.99
05/27/2022 KONE INC 00514721 921465984 PD LABOR General Fund 1,841.51 05/27/2022 KONE INC 00514721 921465984 MATERIAL General Fund 441.12 Total for Payment No.: 2,870.62
Payment No: 704329
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 GLOBAL RENTAL CO 00514320 3762014 2019 FORD F550 MAY22 Electric Utility 2,864.53 Total for Payment No.: 2,864.53
Payment No: 023050
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 00512478 25842 LEGAL SERVICES Housing Successor 2,853.00 Total for Payment No.: 2,853.00
Payment No: 704355
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 OCLC INC 00514262 1000213607 CATALOG & METADATA General Fund 2,843.81 Total for Payment No.: 2,843.81
Payment No: 704514
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 THOMSON REUTERS WEST 00514810 846217435 LEGAL REFERENCES MAR 2022 General Fund 566.37 05/20/2022 THOMSON REUTERS WEST 00514811 846381181 LEGAL REFERENCES APR 2022 General Fund 453.96 05/20/2022 THOMSON REUTERS WEST 00514812 846267635 LEGAL DATABASE APRIL 2022 General Fund 1,822.06 Total for Payment No.: 2,842.39
Payment No: 003127
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/10/2022 CA EMPLOYMENT DEVELOPMENT
DEPT
00514661 05/01/22-05/14/22A DD: SIT & SDI W/H B2210 #03029 Payroll Liability&ClearingAcct
2,837.32
Total for Payment No.: 2,837.32
Payment No: 704381
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 TMC SHOOTING RANGE SPECIALISTS 00513850 2221 RANGE FEES General Fund 2,810.00

Total for Payment No.: 2,810.00
Payment No: 023122
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 CINTAS CORP #630 00514325 4117768960 UNIFORMS General Fund 71.18 05/20/2022 CINTAS CORP #630 00514326 4118124159 UNIFORMS General Fund 178.05 05/20/2022 CINTAS CORP #630 00514565 4117006243 UNIFORM SERVICES General Fund 59.26 05/20/2022 CINTAS CORP #630 00514566 4117769000 UNIFORM SERVICES General Fund 59.26 05/20/2022 CINTAS CORP #630 00514567 4118449140 UNIFORM SERVICES General Fund 59.26 05/20/2022 CINTAS CORP #630 00514751 4117236439 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 38.10
05/20/2022 CINTAS CORP #630 00514751 4117236439 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 7.72
05/20/2022 CINTAS CORP #630 00514752 4117874580 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 38.10
05/20/2022 CINTAS CORP #630 00514752 4117874580 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 7.72
05/20/2022 CINTAS CORP #630 00514753 4117874576 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 156.59
05/20/2022 CINTAS CORP #630 00514753 4117874576 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 7.72
05/20/2022 CINTAS CORP #630 00515004 4118124400 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 520.75
05/20/2022 CINTAS CORP #630 00515005 4118597612 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 287.33
05/20/2022 CINTAS CORP #630 00515006 4117874641 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 627.25
05/20/2022 CINTAS CORP #630 00515006 4117874641 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 7.72
05/20/2022 CINTAS CORP #630 00515007 4118597673 LAUNDRY SERVICE Electric Utility 627.25 FY21/22
SVP FR
05/20/2022 CINTAS CORP #630 00515007 4118597673 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 7.72
Total for Payment No.: 2,760.98
Payment No: 023057
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 FLEETWASH, INC 00514447 X-2498058 CITY FLEET WASHING &

DISINFECT
Fleet Operation Fund 1,134.15
05/13/2022 FLEETWASH, INC 00514450 X-2509192 CITY FLEET WASHING &

DISINFECT
Fleet Operation Fund 1,611.83
Total for Payment No.: 2,745.98
Payment No: 704357
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 PRINCIPAL CUSTODY SOLUTIONS 00514380 13706593 CHANGE ORDER# 1: FY21-22 FUNDS
General Fund 2,739.65
Total for Payment No.: 2,739.65
Payment No: 704376
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 SYN-TECH SYSTEMS INC 00507856 242204 CREDIT- PART RETURNED Fleet Operation Fund -270.63 05/13/2022 SYN-TECH SYSTEMS INC 00514255 247732 PARTS Fleet Operation Fund 1,630.32 05/13/2022 SYN-TECH SYSTEMS INC 00514255 247732 HANDLING PACKAGING SHIPPING Fleet Operation Fund 140.00 05/13/2022 SYN-TECH SYSTEMS INC 00514263 247092 PARTS Fleet Operation Fund 1,145.15 05/13/2022 SYN-TECH SYSTEMS INC 00514263 247092 HANDLING, PACKAGING, SHIPPING Fleet Operation Fund 84.00 Total for Payment No.: 2,728.84
Payment No: 023250
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 GRID SUBJECT MATTER EXPERTS,
LLC
00515290 11874 ONGOING CIP ACTIVITIES APR22 Electric Utility 2,700.00 Total for Payment No.: 2,700.00
Payment No: 023148
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 LINCOLN AQUATICS 00514580 36066100 ISC - 15% MURIATIC ACID General Fund 692.94 05/20/2022 LINCOLN AQUATICS 00514580 36066100 ISC - PEST ASSESS + FUEL General Fund 49.30 05/20/2022 LINCOLN AQUATICS 00514582 36066082 ISC - LIQUID CHLORINE General Fund 1,064.84 05/20/2022 LINCOLN AQUATICS 00514582 36066082 ISC - PEST ASSESS + FUEL General Fund 55.34 05/20/2022 LINCOLN AQUATICS 00514583 36066081 MARY GOMEZ - 15% MURIATIC ACID
General Fund 780.79
05/20/2022 LINCOLN AQUATICS 00514583 36066081 MARY GOMEZ - PEST ASSESS +FUEL
General Fund 50.16
Total for Payment No.: 2,693.37
Payment No: 023113
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 ASPEN ENVIRONMENTAL GROUP 00514739 3360.005-06 HOMESTEAD REBUILD TASK A-4 Electric Utility Construction
2,666.25
Total for Payment No.: 2,666.25
Payment No: 704585
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 SANTA CLARA WEEKLY 00514799 1246283 CE21-22-01 NOTICE INVTNG BIDS Streets And Highways 2,664.00 Total for Payment No.: 2,664.00
Payment No: 704310
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 CLEARBLU ENVIRONMENTAL 00514444 27371 PARTS & MATERIALS Fleet Operation Fund 1,773.47 05/13/2022 CLEARBLU ENVIRONMENTAL 00514444 27371 WASH RACK MAINTENANCE AND Fleet Operation Fund 889.00 REPA
Total for Payment No.: 2,662.47
Payment No: 023185
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 AEMTEK, INC 00515268 2204232 WATER QUALITY TESTING YEAR 2 J
Water Utility 2,622.00
Total for Payment No.: 2,622.00
Payment No: 704505
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 SANTA CLARA WEEKLY 00514405 1246254 CE 21-22-02 NOTICE INVTG BIDS Streets And Highways 2,616.00 Total for Payment No.: 2,616.00
Payment No: 003133
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 STATE DISBURSEMENT UNIT 00515044 05/01/22-05/14/22 WAGE ATTACHMENTS B2210 Payroll Liability&ClearingAcct
2,612.88
Total for Payment No.: 2,612.88
Payment No: 003141
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 STATE DISBURSEMENT UNIT 00515725 05/15/22-05/28/22 DD: WAGE ATTACHMENTS B2211 Payroll Liability&ClearingAcct
2,598.90
Total for Payment No.: 2,598.90
Payment No: 023107
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 PUBLIC SAFETY NON-SWORN 00515049 04/17/22-05/14/22 UNION DUES B2209 & B2210 Payroll Liability&ClearingAcct
2,550.00
Total for Payment No.: 2,550.00
Payment No: 704400
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 KEVIN KOLNOWSKI 00514964 23705MAY2022 NCPA/NWPPA CONFERENCE Electric Utility 2,548.11 Total for Payment No.: 2,548.11
Payment No: 704321
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 ELECTRIC POWER SYSTEMS 00513984 00105561 IN SERVICE READINGS FEB22 Electric Utility 2,546.76 Total for Payment No.: 2,546.76
Payment No: 023093
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 THE GOODYEAR TIRE & RUBBER

COMPANY
00514265 189-1108475 PARTS-STOCK Fleet Operation Fund 1,214.59 05/13/2022 THE GOODYEAR TIRE & RUBBER

COMPANY
00514265 189-1108475 CA WASTE TIRE FEE Fleet Operation Fund 14.00 05/13/2022 THE GOODYEAR TIRE & RUBBER

COMPANY
00514266 189-1108470 CA WASTE TIRE FEE Fleet Operation Fund 14.00 05/13/2022 THE GOODYEAR TIRE & RUBBER

COMPANY
00514266 189-1108470 PARTS-STOCK Fleet Operation Fund 1,280.39 Total for Payment No.: 2,522.98
Payment No: 704632
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 BORDER STATES 00515543 924023835 HUG HB62-1-1/2 5/8 X 2IN HEX B Electric Utility Construction
812.16
06/03/2022 BORDER STATES 00515543 924023835 SLW60 5/8" SPRING LOCK WASHER Electric Utility Construction
422.85
06/03/2022 BORDER STATES 00515543 924023835 HUG-MFH60 5/8IN HEX LOCKNUT PA
Electric Utility
Construction
1,199.78
06/03/2022 BORDER STATES 00515543 924023835 2727174055 WSHR 5/8X1.079ODX. Electric Utility Construction

75.51 Total for Payment No.: 2,510.30
Payment No: 023177
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 TRANSCANADA TURBINES INC 00514905 1016614 FIELD SERVICE Electric Utility 2,500.00 Total for Payment No.: 2,500.00
Payment No: 704382
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 TUCKER CONSTRUCTION 00514462 30050 SUBSTATION FS FENCE REPAIR AND
Electric Utility 2,500.00
Total for Payment No.: 2,500.00
Payment No: 704655
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 HEALTHINVEST HRA 00515666 32307MAY2022 VEBA ADMINISTRATOR - MONTHLY A
General Fund 2,500.00
Total for Payment No.: 2,500.00
Payment No: 023121
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 CINTAS CORP #630 00514598 1903009026 ALEX UNIFORM General Fund 121.21 05/20/2022 CINTAS CORP #630 00514599 4117875167 REED & GRANT COMPLEX -

CHEMICA
General Fund 48.33
05/20/2022 CINTAS CORP #630 00514599 4117875167 REED & GRANT COMPLEX - DS1 Other City Dept Op Grant Fund

24.64 05/20/2022 CINTAS CORP #630 00514600 4117982650 AGNEW PARK - CHEMICALS General Fund 36.34 05/20/2022 CINTAS CORP #630 00514600 4117982650 AGNEW PARK - DS1 Other City Dept Op Grant Fund

21.13 05/20/2022 CINTAS CORP #630 00514601 4117982680 LICK MILL - CHEMICALS General Fund 43.42 05/20/2022 CINTAS CORP #630 00514602 4117983070 THAMIEN PARK - CHEMICALS General Fund 36.34 05/20/2022 CINTAS CORP #630 00514602 4117983070 THAMIEN PARK - DS1 Other City Dept Op Grant Fund

21.13 05/20/2022 CINTAS CORP #630 00514603 4118441969 CENTRAL PARK - CHEMICALS General Fund 72.67 05/20/2022 CINTAS CORP #630 00514603 4118441969 CENTRAL PARK - DS1 Other City Dept Op Grant Fund

42.23 05/20/2022 CINTAS CORP #630 00514605 4118442084 CABRILLO YOUTH CENTER - CHEMIC
General Fund 47.91
05/20/2022 CINTAS CORP #630 00514605 4118442084 CABRILLO YOUTH CENTER - DS1 Other City Dept Op Grant Fund

5.31 05/20/2022 CINTAS CORP #630 00514606 4118442122 MARY GOMEZ - CHEMICALS General Fund 36.34 05/20/2022 CINTAS CORP #630 00514606 4118442122 MARY GOMEZ - DS1 Other City Dept Op Grant Fund

21.13 05/20/2022 CINTAS CORP #630 00514607 4118449182 THOMAS BARRETT - CHEMICALS General Fund 36.34 05/20/2022 CINTAS CORP #630 00514607 4118449182 THOMAS BARRETT - DS1 Other City Dept Op Grant Fund

21.13 05/20/2022 CINTAS CORP #630 00514608 4118711438 CEMETERY - CHEMICALS Cemetery 57.33 05/20/2022 CINTAS CORP #630 00514608 4118711438 CEMETERY - UNIFORMS Cemetery 87.98 05/20/2022 CINTAS CORP #630 00514608 4118711438 CEMETERY - DS1 Other City Dept Op Grant Fund

20.95 05/20/2022 CINTAS CORP #630 00514609 4118442006 PARKS YARD - SANIS BOWL CLIP S General Fund 4.82 05/20/2022 CINTAS CORP #630 00514609 4118442006 PARKS YARD - UNIFORMS General Fund 374.17 05/20/2022 CINTAS CORP #630 00514610 4118441931 CRC - CHEMICALS General Fund 36.34 05/20/2022 CINTAS CORP #630 00514610 4118441931 CRC - DS1 Other City Dept Op Grant Fund

21.13 05/20/2022 CINTAS CORP #630 00514612 4117989121 SENIOR CENTER - CHEMICALS General Fund 71.83 05/20/2022 CINTAS CORP #630 00514612 4117989121 SENIOR CENTER - DS1 Other City Dept Op Grant Fund

42.23 05/20/2022 CINTAS CORP #630 00514613 4117988910 CEMETERY - CHEMICALS Cemetery 57.33 05/20/2022 CINTAS CORP #630 00514613 4117988910 CEMETERY - UNIFORMS Cemetery 34.32 05/20/2022 CINTAS CORP #630 00514613 4117988910 CEMETERY - DS1 Other City Dept Op Grant Fund

20.95 05/20/2022 CINTAS CORP #630 00514614 4117982843 LIVE OAK - CHEMICALS General Fund 36.34 05/20/2022 CINTAS CORP #630 00514614 4117982843 LIVE OAK - DS1 Other City Dept Op Grant Fund

21.13 05/20/2022 CINTAS CORP #630 00514616 4117982733 FULLER STR PARK - CHEMICALS General Fund 36.34 05/20/2022 CINTAS CORP #630 00514616 4117982733 FULLER STR PARK - DS1 Other City Dept Op Grant Fund

21.13 05/20/2022 CINTAS CORP #630 00514617 4117989333 HENRY SCHMIDT - CHEMICALS General Fund 21.73 05/20/2022 CINTAS CORP #630 00514617 4117989333 HENRY SCHMIDT - DS1 Other City Dept Op Grant Fund

10.56 05/20/2022 CINTAS CORP #630 00514618 4117982730 LICK MILL - UNIFORMS General Fund 77.41 05/20/2022 CINTAS CORP #630 00514619 4118705605 LICK MILL - UNIFORMS General Fund 77.41 05/20/2022 CINTAS CORP #630 00514627 4117236934 APR 2022 WATER UNIFORM

SERVICE
Water Utility 353.74
05/20/2022 CINTAS CORP #630 00514627 4117236934 APR 2022 WATER UNIFORM

SERVICE
Sewer Utility 353.74
Total for Payment No.: 2,474.51
Payment No: 704562
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 IRON MOUNTAIN 00514537 202535568 DATA STORAGE Information Technology Service
2,473.83
Total for Payment No.: 2,473.83
Payment No: 023136
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 GRANITE ROCK CO #29145 00514942 1365509 SAND & ROCK BASE Water Utility 97.81 05/20/2022 GRANITE ROCK CO #29145 00514942 1365509 SAND & ROCK BASE Water Utility 146.71 05/20/2022 GRANITE ROCK CO #29145 00514942 1365509 SAND & ROCK BASE Electric Utility Construction
489.04
05/20/2022 GRANITE ROCK CO #29145 00514942 1365509 SAND & ROCK BASE Water Utility Construction
195.62
05/20/2022 GRANITE ROCK CO #29145 00514942 1365509 SAND & ROCK BASE Sewer Utility 48.90 05/20/2022 GRANITE ROCK CO #29145 00514945 1368062 SAND & ROCK BASE Water Utility 148.41 05/20/2022 GRANITE ROCK CO #29145 00514945 1368062 SAND & ROCK BASE Water Utility 98.95 05/20/2022 GRANITE ROCK CO #29145 00514945 1368062 SAND & ROCK BASE Electric Utility Construction
494.74
05/20/2022 GRANITE ROCK CO #29145 00514945 1368062 SAND & ROCK BASE Water Utility Construction
197.89
05/20/2022 GRANITE ROCK CO #29145 00514945 1368062 SAND & ROCK BASE Sewer Utility 49.47 05/20/2022 GRANITE ROCK CO #29145 00514952 1366701 SAND & ROCK BASE Water Utility 73.31 05/20/2022 GRANITE ROCK CO #29145 00514952 1366701 SAND & ROCK BASE Water Utility 48.86 05/20/2022 GRANITE ROCK CO #29145 00514952 1366701 SAND & ROCK BASE Electric Utility Construction
244.32
05/20/2022 GRANITE ROCK CO #29145 00514952 1366701 SAND & ROCK BASE Water Utility Construction

97.72 05/20/2022 GRANITE ROCK CO #29145 00514952 1366701 SAND & ROCK BASE Sewer Utility 24.44 Total for Payment No.: 2,456.19
Payment No: 704411
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 TJKM TRANSPORTATION

CONSULTNTS
00514852 0052584 TRANSPORTATION MODELING
UPDATE
Streets And Highways 2,400.00
Total for Payment No.: 2,400.00
Payment No: 704656
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 HOME DEPOT USA 00515066 684841265 RENOWN, TRIGGR SPRAY, URINAL S
General Fund 2,309.85
Total for Payment No.: 2,309.85
Payment No: 023153
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 NALCO CO 00514359 6670245651 MO.SRV FEE DVR APR22 Electric Utility 1,044.55 05/20/2022 NALCO CO 00514359 6670245651 ENERGY SURCHARGE Electric Utility 104.45 05/20/2022 NALCO CO 00514675 6670252679 MO.SRV FEE DVR MAY22 Electric Utility 1,044.55 05/20/2022 NALCO CO 00514675 6670252679 ENERGY SURCHARGE Electric Utility 104.45 Total for Payment No.: 2,298.00
Payment No: 023217
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 STAPLES ADVANTAGE 00515077 8066102234-AUTO OFFICE SUPPLIES Fleet Operation Fund 203.76 05/27/2022 STAPLES ADVANTAGE 00515078 8066102234-BLDGINSP OFFICE SUPPLIES Building New Dvlpmnt Srvc Fee

10.90 05/27/2022 STAPLES ADVANTAGE 00515079 8066102234-CITYCLERK OFFICE SUPPLIES General Fund -9.30 05/27/2022 STAPLES ADVANTAGE 00515079 8066102234-CITYCLERK OFFICE SUPPLIES General Fund 78.54 05/27/2022 STAPLES ADVANTAGE 00515079 8066102234-CITYCLERK OFFICE SUPPLIES General Fund 89.46 05/27/2022 STAPLES ADVANTAGE 00515080 8066102234-

ELECCUSTSVC
OFFICE SUPPLIES Electric Utility 49.19
05/27/2022 STAPLES ADVANTAGE 00515081 8066102234-ELECRES OFFICE SUPPLIES Electric Utility 20.18 05/27/2022 STAPLES ADVANTAGE 00515082 8066102234-ELECYARD OFFICE SUPPLIES Electric Utility 79.52 05/27/2022 STAPLES ADVANTAGE 00515082 8066102234-ELECYARD OFFICE SUPPLIES Electric Utility 89.46 05/27/2022 STAPLES ADVANTAGE 00515083 8066102234-HCS OFFICE SUPPLIES General Fund 106.48 05/27/2022 STAPLES ADVANTAGE 00515083 8066102234-HCS OFFICE SUPPLIES General Fund 56.12 05/27/2022 STAPLES ADVANTAGE 00515083 8066102234-HCS OFFICE SUPPLIES General Fund 49.15 05/27/2022 STAPLES ADVANTAGE 00515083 8066102234-HCS OFFICE SUPPLIES General Fund 62.19 05/27/2022 STAPLES ADVANTAGE 00515084 8066102234-LIBRARY OFFICE SUPPLIES General Fund 60.17 05/27/2022 STAPLES ADVANTAGE 00515084 8066102234-LIBRARY OFFICE SUPPLIES General Fund 49.75 05/27/2022 STAPLES ADVANTAGE 00515084 8066102234-LIBRARY OFFICE SUPPLIES General Fund 69.87 05/27/2022 STAPLES ADVANTAGE 00515084 8066102234-LIBRARY OFFICE SUPPLIES Library Operating Grant Fund

76.37 05/27/2022 STAPLES ADVANTAGE 00515085 8066102234-PARKCH OFFICE SUPPLIES General Fund 55.80 05/27/2022 STAPLES ADVANTAGE 00515086 8066102234-PARK CRC OFFICE SUPPLIES General Fund 177.10 05/27/2022 STAPLES ADVANTAGE 00515087 8066102234-PARKYARD OFFICE SUPPLIES General Fund 68.06 05/27/2022 STAPLES ADVANTAGE 00515088 8066102234-

POLICESPECIAL
OFFICE SUPPLIES General Fund 175.44
05/27/2022 STAPLES ADVANTAGE 00515089 8066102234-POLICESVC OFFICE SUPPLIES General Fund 336.79 05/27/2022 STAPLES ADVANTAGE 00515090 8066102234-STREET OFFICE SUPPLIES General Fund 337.51 Total for Payment No.: 2,292.51
Payment No: 704672
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 OLIVEIRA FENCE, INC 00514939 21-25 INSTALL 2 CHAIN LINK GATES Cemetery 2,265.00 Total for Payment No.: 2,265.00
Payment No: 023104
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 CITY OF SANTA CLARA EMPLOYEES 00515050 04/17/22-05/14/22 UNION DUES B2209 & B2210 Payroll Liability&ClearingAcct
2,251.00
Total for Payment No.: 2,251.00
Payment No: 704502
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 SAN JOSE MAILING 00514410 5643 PRUNERIDGE POSTCARDS Streets And Highways 1,237.87 05/20/2022 SAN JOSE MAILING 00514410 5643 PRUNERIDGE - TAX EXEMPT Streets And Highways 712.42 05/20/2022 SAN JOSE MAILING 00514418 5660 LAFAYETTE POSTCARDS Streets And Highways 93.03 05/20/2022 SAN JOSE MAILING 00514418 5660 LAFAYETTE - TAX EMEMPT Streets And Highways 203.97 Total for Payment No.: 2,247.29
Payment No: 023190
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 BOUND TREE MEDICAL LLC 00514719 84518632 MEDICAL SUPPLIES General Fund 2,244.90 Total for Payment No.: 2,244.90
Payment No: 704390
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 Z-CON SPECIALTY SERVICES, INC. 00514653 C-2022-139 REMOVAL, TRANSPORT AND

DISPOSA
General Fund 2,200.00
Total for Payment No.: 2,200.00
Payment No: 704421
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 ABLE CONSTRUCTION GROUP INC 00514855 64971 PROVIDE EXPLORATORY

EXCAVATION
General Fund 2,170.00
Total for Payment No.: 2,170.00
Payment No: 023228
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 ANIXTER INC. 00515671 5278995-00 CONNECTOR, OH, PARALLEL GROOVE
Electric Utility 2,055.92
06/03/2022 ANIXTER INC. 00515671 5278995-00 CLAMP - TRUNNION - INSULATOR - Electric Utility 98.21 Total for Payment No.: 2,154.13
Payment No: 023227
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 AMAZON.COM 00515013 90MAY2022 1233 AD/JUV VG General Fund 440.55 06/03/2022 AMAZON.COM 00515013 90MAY2022 1241 AD BK General Fund 288.24 06/03/2022 AMAZON.COM 00515013 90MAY2022 1241 AD VG General Fund 742.52 06/03/2022 AMAZON.COM 00515013 90MAY2022 1235 AD/JUV VG General Fund 682.74 Total for Payment No.: 2,154.05
Payment No: 704565
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 LANGUAGE LINE SOLUTIONS 00514538 10515977 LANGUAGE LINE SVCS APRIL 2022 Information Technology Service
2,105.30
Total for Payment No.: 2,105.30
Payment No: 704297
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 ALLY BUILDING COMPANY 00514484 22060 LABOR AND MATERIAL TO

REPLACE
General Fund 2,100.00
Total for Payment No.: 2,100.00
Payment No: 704687
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 STANFORD HOSPITAL AND CLINICS 00515060 0422-106933CITYNSCL MEDICAL DIRECTOR SERVICES General Fund 2,083.00 Total for Payment No.: 2,083.00
Payment No: 023118
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 BURLINGTON SAFETY LAB INC 00514340 43448 INSULATING BLANKET CL2 TYPE I Electric Utility 136.24 05/20/2022 BURLINGTON SAFETY LAB INC 00514340 43448 CLASS2 BLANKET RETEST NON- TAX
Electric Utility 204.00
05/20/2022 BURLINGTON SAFETY LAB INC 00514340 43448 RUBBER LINEHOSE RETEST NON- TAX
Electric Utility 252.00
05/20/2022 BURLINGTON SAFETY LAB INC 00514340 43448 RUBBER GLOVE RETEST NON-TAX Electric Utility 1,460.00 05/20/2022 BURLINGTON SAFETY LAB INC 00514340 43448 CLASS4 BLANKET RETEST NON- TAX
Electric Utility 15.00
Total for Payment No.: 2,067.24
Payment No: 704479
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 KRAFT INDUSTRIAL SUPPLY 00514345 36948 FLEXSEAL GASKET Electric Utility 133.80 05/20/2022 KRAFT INDUSTRIAL SUPPLY 00514544 36956 MATERIALS - SWI, OVAL Electric Utility 1,919.69 Total for Payment No.: 2,053.49
Payment No: 704644
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 DOG WASTE DEPOT 00515076 483487 DOG WASTE ROLL BAGS 6K BAGS General Fund 2,036.88 Total for Payment No.: 2,036.88
Payment No: 023246
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 GATES & ASSOC 00515700 55366 GATES & ASSOCIATES-MONTAGUE PA
Parks And Recreation 2,024.80
Total for Payment No.: 2,024.80
Payment No: 023255
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 KINOKUNIYA BOOKSTORES OF
AMERICA CO. LTD
00514862 SJ1932 1241 AD BK General Fund 722.18
06/03/2022 KINOKUNIYA BOOKSTORES OF
AMERICA CO. LTD
00514863 SJ1933 1231 JUV BK General Fund 500.48
06/03/2022 KINOKUNIYA BOOKSTORES OF
AMERICA CO. LTD
00514865 SJ1934 1231 JUV BK General Fund 794.58
Total for Payment No.: 2,017.24
Payment No: 023100
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 VALLEY POWER SYSTEMS INC 00514275 K57980 LABOR-V#2692 WO#132873 Fleet Operation Fund 1,455.76 05/13/2022 VALLEY POWER SYSTEMS INC 00514275 K57980 MILEAGE-V#2692 WO#132873 Fleet Operation Fund 152.21 05/13/2022 VALLEY POWER SYSTEMS INC 00514275 K57980 PARTS-V#2692 WO#132873 Fleet Operation Fund 392.03 Total for Payment No.: 2,000.00
Payment No: 704313
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 CONSTRUCTION TESTING SERVICES
INC
00514531 16853-1 MATERIALS TESTING & SPECIAL IN PW Capital Proj ManagementFund
388.80
05/13/2022 CONSTRUCTION TESTING SERVICES
INC
00514532 16855-2 MATERIALS TESTING & SPECIAL IN PW Capital Proj ManagementFund
388.80
05/13/2022 CONSTRUCTION TESTING SERVICES
INC
00514533 16856-2 MATERIALS TESTING & SPECIAL IN PW Capital Proj ManagementFund
1,220.40
Total for Payment No.: 1,998.00
Payment No: 704598
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 UNDERGROUND SERVICE ALERT OF 00514737 22USB128485 2022 JAN-JUN USA811 FEE - SEWR Water Utility 272.74 05/27/2022 UNDERGROUND SERVICE ALERT OF 00514737 22USB128485 2022 JAN-JUN USA811 FEE - STRT General Fund 564.98 05/27/2022 UNDERGROUND SERVICE ALERT OF 00514737 22USB128485 2022 JAN-JUN USA811 FEE - WATR Sewer Utility 272.74 05/27/2022 UNDERGROUND SERVICE ALERT OF 00514737 22USB128485 2022 JAN-JUN USA811 FEE - SVP Electric Utility 837.73 Total for Payment No.: 1,948.19
Payment No: 023052
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 CINTAS CORP #630 00514123 4117876648 UNIFORM SERVICES Fleet Operation Fund 235.67 05/13/2022 CINTAS CORP #630 00514123 4117876648 SAFEWASHER MOBILE SVC Fleet Operation Fund 32.75 05/13/2022 CINTAS CORP #630 00514124 4117237815 SAFEWASHER MOBILE SVC Fleet Operation Fund 32.75 05/13/2022 CINTAS CORP #630 00514124 4117237815 UNIFORM SERVICES Fleet Operation Fund 235.67 05/13/2022 CINTAS CORP #630 00514125 4116569960 UNIFORM SERVICES Fleet Operation Fund 241.30 05/13/2022 CINTAS CORP #630 00514125 4116569960 SAFEWASHER MOBILE SVC Fleet Operation Fund 31.07 05/13/2022 CINTAS CORP #630 00514126 4115139761 UNIFORM SERVICES Fleet Operation Fund 245.08 05/13/2022 CINTAS CORP #630 00514126 4115139761 SAFEWASHER MOBILE SVC Fleet Operation Fund 31.07 05/13/2022 CINTAS CORP #630 00514127 4114473603 SAFEWASHER MOBILE SVC Fleet Operation Fund 31.07 05/13/2022 CINTAS CORP #630 00514127 4114473603 UNIFORM SERVICES Fleet Operation Fund 243.66 05/13/2022 CINTAS CORP #630 00514562 4117236646 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 287.33
05/13/2022 CINTAS CORP #630 00514563 4117875135 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 287.33
Total for Payment No.: 1,934.75
Payment No: 023051
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 00514314 10907 (d) LEGAL SERVICES (NCGC) FEB22 Electric Utility 487.50

05/13/2022 00514315 10899 LEGAL SERVICES FEB22 Electric Utility 1,443.00 Total for Payment No.: 1,930.50
Payment No: 704322
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 ELIZABETH RAWSON, MD 00514277 6 BEH HEALTH COUNSEL SES 21-24 General Fund 960.00 05/13/2022 ELIZABETH RAWSON, MD 00514278 5 BEH HEALTH COUNSEL 1-4 General Fund 960.00 Total for Payment No.: 1,920.00
Payment No: 704360
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 REED & GRAHAM INC 00514130 025989 MATERIALS-STREET MNTCE General Fund 225.09 05/13/2022 REED & GRAHAM INC 00514570 025525 COLD MIX & BASE ROCK Water Utility 338.26 05/13/2022 REED & GRAHAM INC 00514570 025525 COLD MIX & BASE ROCK Electric Utility Construction
422.85
05/13/2022 REED & GRAHAM INC 00514570 025525 COLD MIX & BASE ROCK Water Utility Construction
845.67
05/13/2022 REED & GRAHAM INC 00514570 025525 COLD MIX & BASE ROCK Sewer Utility 84.57 Total for Payment No.: 1,916.44
Payment No: 704576
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 PARS 00514754 50634 ARS PARS FEES - MARCH 2022 General Fund 1,896.78 Total for Payment No.: 1,896.78
Payment No: 023273
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 VALLEY POWER SYSTEMS INC 00515173 K57982 INSPECTION V2897 WO 133197 Fleet Operation Fund 1,850.00 Total for Payment No.: 1,850.00

Payment No: 023166
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 PG&E 00514422 0541963339-0 APR2022 TS @ CALVERT/CALVERT General Fund 48.45 05/20/2022 PG&E 00514545 3345487577-5 APR2022 ELEC SVC STONY GORGE HYD APR22
Electric Utility 357.67
05/20/2022 PG&E 00514545 3345487577-5 APR2022 ELEC SVC STONY GORGE HYD APR22
Electric Utility 1,310.83
05/20/2022 PG&E 00514545 3345487577-5 APR2022 ELEC SVC STONY GORGE HYD APR22
Electric Utility 104.56
Total for Payment No.: 1,821.51
Payment No: 704367
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 SEL ENGINEERING SERVICES, INC. 00513928 47536 ELECT NRS UPGRADE THRU FEB22
Electric Utility 1,808.00
Total for Payment No.: 1,808.00
Payment No: 704291
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 RALPH BORELLI 00514466 37907MAY2022 REIMB. FOR RESCHEDULED BURIAL
Cemetery 1,763.00
Total for Payment No.: 1,763.00
Payment No: 704441
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 CONCENTRA MEDICAL CENTERS 00512413 74774621 REG & AN PRE EMPLOY

PHYSICALS
General Fund 556.00
05/20/2022 CONCENTRA MEDICAL CENTERS 00512413 74774621 BUILDING MAINTENANCE General Fund 460.00 05/20/2022 CONCENTRA MEDICAL CENTERS 00512413 74774621 WATER/SEWER MAINTENANCE Sewer Utility 255.00 05/20/2022 CONCENTRA MEDICAL CENTERS 00512413 74774621 SVP FIELD SERVICES Electric Utility 78.00 05/20/2022 CONCENTRA MEDICAL CENTERS 00514384 75142691 REG AND AN PRE EMPLOY

PHYSICAL
General Fund 85.00
05/20/2022 CONCENTRA MEDICAL CENTERS 00514384 75142691 WATER SEWER MAINTENANCE Sewer Utility 255.00 05/20/2022 CONCENTRA MEDICAL CENTERS 00514384 75142691 SVP FIELD SERVICES Electric Utility 65.00 Total for Payment No.: 1,754.00
Payment No: 023074
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 KINOKUNIYA BOOKSTORES OF
AMERICA CO. LTD
00514248 SJ1919 1231 JUV BK General Fund 180.78
05/13/2022 KINOKUNIYA BOOKSTORES OF
AMERICA CO. LTD
00514249 SJ1920 1241 AD BK General Fund 209.53
05/13/2022 KINOKUNIYA BOOKSTORES OF
AMERICA CO. LTD
00514250 SJ1921 1241 AD BK General Fund 376.35
05/13/2022 KINOKUNIYA BOOKSTORES OF
AMERICA CO. LTD
00514251 SJ1922 1231 JUV BK General Fund 238.29
05/13/2022 KINOKUNIYA BOOKSTORES OF
AMERICA CO. LTD
00514253 SJ1923 1241 AD BK General Fund 309.65
05/13/2022 KINOKUNIYA BOOKSTORES OF
AMERICA CO. LTD
00514254 SJ1924 1231 JUV BK General Fund 421.81
Total for Payment No.: 1,736.41
Payment No: 704287
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 JOSEPH SECOLA 00514464 37932MAY2022 REFUND FOR AZALEA LAWN ROW 19,
Cemetery 1,733.00
Total for Payment No.: 1,733.00
Payment No: 704700
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 UNITED SITE SERVICES INC 00514280 114-12998651 ADA ACCESS@SERRA 4/4-5/1/22 Electric Utility Construction

81.85 06/03/2022 UNITED SITE SERVICES INC 00514280 114-12998651 WKLY ADA SRV@SERRA 4/4-5/1/22 Electric Utility Construction
138.00
06/03/2022 UNITED SITE SERVICES INC 00514280 114-12998651 2 ST SINK @SERRA 4/4-5/1/22 Electric Utility Construction

43.65 06/03/2022 UNITED SITE SERVICES INC 00514280 114-12998651 WKLY SINK SRV@SERRA 4/4-5/1/22 Electric Utility Construction

85.00 06/03/2022 UNITED SITE SERVICES INC 00514282 114-13005798 WKLY ADA SRV@SERRA 3/7-4/3 Electric Utility Construction

34.50 06/03/2022 UNITED SITE SERVICES INC 00514282 114-13005798 X2 WKLY ADA SRV@SERRA 3/7-4/3 Electric Utility Construction

69.00 06/03/2022 UNITED SITE SERVICES INC 00514282 114-13005798 2 ST SINK @SERRA 3/7-4/3 Electric Utility Construction

43.65 06/03/2022 UNITED SITE SERVICES INC 00514282 114-13005798 WKLY SINK SRV@SERRA 3/7-4/3 Electric Utility Construction

21.25 06/03/2022 UNITED SITE SERVICES INC 00514282 114-13005798 X2 WKLY SINK SRV@SERRA 3/7-4/3 Electric Utility Construction

42.50 06/03/2022 UNITED SITE SERVICES INC 00514282 114-13005798 ADA ACCESS@SERRA 3/7-4/3 Electric Utility Construction

81.85 06/03/2022 UNITED SITE SERVICES INC 00514284 114-13005813 WKLY SINK SRV@SERRA 2/7-3/6 Electric Utility Construction

42.50 06/03/2022 UNITED SITE SERVICES INC 00514284 114-13005813 X2 WKLY SINK SRV@SERRA 2/7-3/6 Electric Utility Construction

63.75 06/03/2022 UNITED SITE SERVICES INC 00514284 114-13005813 DELIVERY, SETUP, REMOVAL Electric Utility Construction

43.65 06/03/2022 UNITED SITE SERVICES INC 00514284 114-13005813 ADA ACCESS@SERRA 2/7-3/6/22 Electric Utility Construction

81.85 06/03/2022 UNITED SITE SERVICES INC 00514284 114-13005813 WKLY ADA SRV@SERRA 2/7-3/6/22 Electric Utility Construction

69.00 06/03/2022 UNITED SITE SERVICES INC 00514284 114-13005813 X2 WKLY ADA SRV@SERRA 2/7-3/6 Electric Utility Construction
103.50
06/03/2022 UNITED SITE SERVICES INC 00514284 114-13005813 2 ST SINK @SERRA 2/7-3/6 Electric Utility Construction

43.65 06/03/2022 UNITED SITE SERVICES INC 00514362 114-13053730 x2 WKLY ADA SRV@SERRA 4/27- 5/1
Electric Utility
Construction

24.64 06/03/2022 UNITED SITE SERVICES INC 00514362 114-13053730 x2 WKLY SINK SRV@SERRA4/27- 5/1
Electric Utility
Construction

15.18 06/03/2022 UNITED SITE SERVICES INC 00514551 114-13077829 2 ST SINK @SERRA 5/2-5/29 Electric Utility Construction

43.65 06/03/2022 UNITED SITE SERVICES INC 00514551 114-13077829 WKLY SINK SRV@SERRA 5/2-5/29 Electric Utility Construction

85.00 06/03/2022 UNITED SITE SERVICES INC 00514551 114-13077829 X2 WKLY SINK SRV@SERRA5/2- 5/29
Electric Utility
Construction

85.00 06/03/2022 UNITED SITE SERVICES INC 00514551 114-13077829 WKLY ADA SRV@SERRA 5/2-5/29 Electric Utility Construction
138.00
06/03/2022 UNITED SITE SERVICES INC 00514551 114-13077829 X2 WKLY ADA SRV@SERRA 5/2- 5/29
Electric Utility
Construction
138.00
06/03/2022 UNITED SITE SERVICES INC 00514551 114-13077829 ADA ACCESS RSTR@SERRA 5/2- 5/29
Electric Utility
Construction

81.85 Total for Payment No.: 1,700.47
Payment No: 023241
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 COAST COUNTIES TRUCK 00515073 01155777P PARTS - STOCK Fleet Operation Fund 207.52 06/03/2022 COAST COUNTIES TRUCK 00515092 01154923P PARTS - V3256 Fleet Operation Fund 314.16 06/03/2022 COAST COUNTIES TRUCK 00515115 01155243P PARTC - V3119 Fleet Operation Fund 449.09 06/03/2022 COAST COUNTIES TRUCK 00515116 01155356P PARTS - V3119 Fleet Operation Fund 107.02 06/03/2022 COAST COUNTIES TRUCK 00515117 01155181P PARTS - V3255 Fleet Operation Fund 600.41 Total for Payment No.: 1,678.20
Payment No: 704692
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 SUNNYVALE DEPT OF PUBLIC
SAFETY
00515069 DPS22-000051 traffic control Levi's 5.15.22 General Fund 1,666.08 Total for Payment No.: 1,666.08
Payment No: 704452
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 DEVIL MOUNTAIN WHOLESALE

NURSERY, LLC
00514988 801539 BLANKET PO FOR THE PURCHASE
OF
General Fund 1,653.13
Total for Payment No.: 1,653.13
Payment No: 704673
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 OWEN EQUIPMENT SALES 00515155 55206-01 PARTS - RETURNED Fleet Operation Fund 1,652.45 Total for Payment No.: 1,652.45
Payment No: 023164
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 PG&E 00514689 5918427025-0 MAY2022 ELEC SVC BLACK BUTTE HYD APR22
Electric Utility 1,637.51
Total for Payment No.: 1,637.51
Payment No: 704694
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 SUPERCO SPECIALTY PRODUCTS 00515107 PSI446948 ALTERNATIVE & CONTROL VERY BER
General Fund 935.84
06/03/2022 SUPERCO SPECIALTY PRODUCTS 00515107 PSI446948 SUPERCO RITE-OFF General Fund 686.87 Total for Payment No.: 1,622.71
Payment No: 023181
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 WAXIE SANITARY SUPPLY 00514575 80883560 WAXIEGREEN CLEANTOUCHLX CLEAR
General Fund 1,602.97
Total for Payment No.: 1,602.97
Payment No: 023234
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 BOUND TREE MEDICAL LLC 00515059 84520828 MEDICAL SUPPLIES General Fund 1,590.41 Total for Payment No.: 1,590.41
Payment No: 023116
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 BOUND TREE MEDICAL LLC 00514351 84501801 MEDICAL SUPPLIES General Fund 91.30 05/20/2022 BOUND TREE MEDICAL LLC 00514352 84505158 PNEUMOTHORAX MANIKIN General Fund 1,409.93 05/20/2022 BOUND TREE MEDICAL LLC 00514360 84508758 MEDICAL SUPPLIES - TAXED General Fund 50.23 05/20/2022 BOUND TREE MEDICAL LLC 00514360 84508758 MEDICAL SUPPLIES - NO TAX General Fund 36.00 Total for Payment No.: 1,587.46
Payment No: 023092
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 SUMMIT UNIFORMS 00514293 79951 Stadium per diem Howard unifor General Fund 169.53 05/13/2022 SUMMIT UNIFORMS 00514295 79952 Stadium per diem Orosco unifor General Fund 169.53 05/13/2022 SUMMIT UNIFORMS 00514296 79953 Stadium per diem Luis uniform General Fund 169.53 05/13/2022 SUMMIT UNIFORMS 00514297 79997 Stadium per diem Thorn unifor General Fund 194.69 05/13/2022 SUMMIT UNIFORMS 00514299 80017 Stadium per diem Nat unifor General Fund 191.41 05/13/2022 SUMMIT UNIFORMS 00514303 80040 Stadium per diem Grizzleunifor General Fund 161.88 05/13/2022 SUMMIT UNIFORMS 00514304 80044 Stadium per diem Tobin unifor General Fund 169.53 05/13/2022 SUMMIT UNIFORMS 00514306 80046 Stadium per diem Black unifor General Fund 191.41 05/13/2022 SUMMIT UNIFORMS 00514308 80137 Stadium per diem Seamas unifor General Fund 169.53 Total for Payment No.: 1,587.04
Payment No: 704380
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 00514477 230137 SERVICES THRU MARCH 31,2022 Deposit Funds. 1,575.00 Total for Payment No.: 1,575.00
Payment No: 704324
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 FAST UNDERCAR SANTA CLARA 00514142 422802 PARTS - V2899 Fleet Operation Fund 92.11 05/13/2022 FAST UNDERCAR SANTA CLARA 00514143 421593 PARTS - CREDIT Fleet Operation Fund -109.57 05/13/2022 FAST UNDERCAR SANTA CLARA 00514145 421063 PARTS - V3224 Fleet Operation Fund 5.46 05/13/2022 FAST UNDERCAR SANTA CLARA 00514146 424099 CORE RETURN Fleet Operation Fund -78.02 05/13/2022 FAST UNDERCAR SANTA CLARA 00514147 424943 PARTS - SVAC5 Fleet Operation Fund 10.19 05/13/2022 FAST UNDERCAR SANTA CLARA 00514166 424681 PARTS-SVAC5 Fleet Operation Fund 140.14 05/13/2022 FAST UNDERCAR SANTA CLARA 00514167 424546 PARTS-SVAC5 Fleet Operation Fund 166.00 LEGAL

05/13/2022 FAST UNDERCAR SANTA CLARA 00514168 424189 PARTS-STOCK Fleet Operation Fund 77.66 05/13/2022 FAST UNDERCAR SANTA CLARA 00514181 424188 BATTERY FEE Fleet Operation Fund 4.00 05/13/2022 FAST UNDERCAR SANTA CLARA 00514181 424188 PARTS-STOCK Fleet Operation Fund 320.19 05/13/2022 FAST UNDERCAR SANTA CLARA 00514183 424034 PARTS-SVAC5 Fleet Operation Fund 513.57 05/13/2022 FAST UNDERCAR SANTA CLARA 00514184 423182 PARTS-V#3408 Fleet Operation Fund 145.09 05/13/2022 FAST UNDERCAR SANTA CLARA 00514185 421074 PARTS-STOCK Fleet Operation Fund 272.98 05/13/2022 FAST UNDERCAR SANTA CLARA 00514185 421074 BATTERY FEE Fleet Operation Fund 4.00 Total for Payment No.: 1,563.80
Payment No: 704686
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 SEL ENGINEERING SERVICES, INC. 00514930 49150 ELECT SUPPORT/UPGRADES MAY22
Electric Utility
Construction
1,542.00
Total for Payment No.: 1,542.00
Payment No: 704579
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 RED WING SHOE STORE 00514620 231-73-4228 EMPLOYEE BOOTS FOR 2022 CUC Solid Waste Program 250.45 05/27/2022 RED WING SHOE STORE 00514621 231-1-151959 EMPLOYEE BOOTS FOR 2022 CUC Solid Waste Program 251.02 05/27/2022 RED WING SHOE STORE 00514622 231-73-4239 EMPLOYEE BOOTS FOR 2022 CUC Solid Waste Program 176.23 05/27/2022 RED WING SHOE STORE 00514623 231-73-4218 EMPLOYEE BOOTS FOR 2022 CUC Solid Waste Program 194.76 05/27/2022 RED WING SHOE STORE 00514624 231-73-4221 EMPLOYEE BOOTS FOR 2022 CUC Solid Waste Program 204.03 05/27/2022 RED WING SHOE STORE 00514625 231-73-4229 EMPLOYEE BOOTS FOR 2022 CUC Solid Waste Program 250.45 05/27/2022 RED WING SHOE STORE 00514626 231-73-4219 EMPLOYEE BOOTS FOR 2022 CUC Solid Waste Program 204.03 Total for Payment No.: 1,530.97
Payment No: 704592
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 SWA SERVICES GROUP 00514727 21985 3025 RAYMOND Electric Utility 1,521.20 Total for Payment No.: 1,521.20
Payment No: 023140
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 INFOSEND INC 00514509 211950 TAX & LICENSE MAILING SERVICES General Fund 1,284.75 05/20/2022 INFOSEND INC 00514509 211950 TAXABLE General Fund 234.69 Total for Payment No.: 1,519.44
Payment No: 023186
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 AIR FILTER SUPPLY INC 00514707 I541393 SUPPLIES General Fund 723.39 05/27/2022 AIR FILTER SUPPLY INC 00514708 I539008 SUPPLIES General Fund 526.83 05/27/2022 AIR FILTER SUPPLY INC 00514709 I541869 SUPPLIES General Fund 263.93 Total for Payment No.: 1,514.15
Payment No: 704550
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 COGENT COMMUNICATIONS 00514536 CITYOFSA00015MAY202 2 INTERNET SVCS FOR MAY 2022 Information Technology
Service
1,500.00
Total for Payment No.: 1,500.00
Payment No: 704495
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 PAUL RANSOHOFF 00514666 5 2021 Surviving Covid 1st Place General Fund 1,500.00 Total for Payment No.: 1,500.00
Payment No: 023048
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 CA DEPT OF JUSTICE 00514099 571354 FINGERPRINTING General Fund 1,494.00 Total for Payment No.: 1,494.00
Payment No: 704637
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 CLASSIC GRAPHICS 00515167 46379 LABOR - V3188 WO 132970 Fleet Operation Fund 807.50 06/03/2022 CLASSIC GRAPHICS 00515167 46379 PARTS - V3188 WO 132970 Fleet Operation Fund 564.04 06/03/2022 CLASSIC GRAPHICS 00515167 46379 SUBLET V3188 WO 132970 Fleet Operation Fund 116.85 Total for Payment No.: 1,488.39
Payment No: 704336
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 IMPACT ABSORBENTS INC 00514129 INV82312 SUPPLIES-CUC Solid Waste Program 1,375.29 05/13/2022 IMPACT ABSORBENTS INC 00514129 INV82312 SHIPPING COST Solid Waste Program 178.23 05/13/2022 IMPACT ABSORBENTS INC 00514129 INV82312 5% DISCOUNT Solid Waste Program -68.77 Total for Payment No.: 1,484.75
Payment No: 023236
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 CA DEPT OF JUSTICE 00514888 579227 CITY EE, AN V LIBRARY - APRIL General Fund 1,323.00 06/03/2022 CA DEPT OF JUSTICE 00514888 579227 P&R CONTRACTOR - APRIL 2022 General Fund 147.00 Total for Payment No.: 1,470.00
Payment No: 704665
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 METRO MOBILE COMMUNICATIONS 00514926 46325 LABOR NONTAX General Fund 450.00 06/03/2022 METRO MOBILE COMMUNICATIONS 00514926 46325 WIRELESS KIT FOR MOTOR TAX General Fund 1,004.26 Total for Payment No.: 1,454.26
Payment No: 023226
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 AIRGAS USA, LLC 00514889 9988345034 RENTAL CYLINDERS FOR DVR APR22
Electric Utility 1,325.16
06/03/2022 AIRGAS USA, LLC 00514889 9988345034 AIRGAS HAZMAT CHARGE Electric Utility 15.75 06/03/2022 AIRGAS USA, LLC 00514890 9988345035 NITROGEN IND LIQ 230LT 230PSI Electric Utility 35.40 06/03/2022 AIRGAS USA, LLC 00514890 9988345035 AIRGAS HAZMAT CHARGE Electric Utility 15.75 06/03/2022 AIRGAS USA, LLC 00514891 9988345036 NITROGEN IND LIQ 230LT 230PSI Electric Utility 42.48 06/03/2022 AIRGAS USA, LLC 00514891 9988345036 AIRGAS HAZMAT CHARGE Electric Utility 15.75 Total for Payment No.: 1,450.29
Payment No: 704543
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 BLOOMLITE SOLUTIONS INC 00514779 R22-SLR-0127 LTG REBATE; ACT 62215-04 Elec OperatingGrant Trust Fund
1,438.95
Total for Payment No.: 1,438.95
Payment No: 023066
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 HI-TECH EMERGENCY VEHICLE

SERVICE INC
00514193 172937 PARTS-V#3121 Fleet Operation Fund 391.28 05/13/2022 HI-TECH EMERGENCY VEHICLE

SERVICE INC
00514194 173004 PARTS-V#3122 Fleet Operation Fund 437.78 05/13/2022 HI-TECH EMERGENCY VEHICLE

SERVICE INC
00514195 173008 PARTS-V#3122 Fleet Operation Fund 575.98 Total for Payment No.: 1,405.04
Payment No: 704701
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 VERIZON WIRELESS 00507759 9881242061 WATER SEWER WIRELESS

SERVICES
Water Utility -1.14
06/03/2022 VERIZON WIRELESS 00515291 9906019514 M2M CHARGES APR22 Electric Utility 1,377.10 Total for Payment No.: 1,375.96
Payment No: 023075
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 LEE'S FORKLIFT SERVICE 00514453 21114 FORKLIFT SERVICES Fleet Operation Fund 250.00 05/13/2022 LEE'S FORKLIFT SERVICE 00514457 21115 FORKLIFT SERVICES Fleet Operation Fund 250.00 05/13/2022 LEE'S FORKLIFT SERVICE 00514458 21116 FORKLIFT SERVICES Fleet Operation Fund 250.00 05/13/2022 LEE'S FORKLIFT SERVICE 00514459 21117 FORKLIFT SERVICES Fleet Operation Fund 250.00 05/13/2022 LEE'S FORKLIFT SERVICE 00514460 21118 FORKLIFT SERVICES Fleet Operation Fund 250.00 05/13/2022 LEE'S FORKLIFT SERVICE 00514461 21119 FORKLIFT SERVICES Fleet Operation Fund 125.00 Total for Payment No.: 1,375.00
Payment No: 704378
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 TECH LOGIC CORPORATION 00514082 15010037 MAINTENANCE General Fund 1,358.61 Total for Payment No.: 1,358.61
Payment No: 023063
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 GRANITE CONSTRUCTION CO 00514298 2225560 SUPPLIES-STREET TREES General Fund 1,272.99 05/13/2022 GRANITE CONSTRUCTION CO 00514298 2225560 FEES General Fund 79.05 Total for Payment No.: 1,352.04
Payment No: 704457
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 ERQIN ZHANG 00515011 REFUND AR ITEM -
CIT27518CR
REFUND CITATION 27518 General Fund 1,350.00
Total for Payment No.: 1,350.00
Payment No: 704345
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 MGT OF AMERICA CONSULTING, LLC 00514650 44476 COMPENSATION FOR NEW CLAIMS General Fund 1,343.25 Total for Payment No.: 1,343.25
Payment No: 704549
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 CISCO AIR SYSTEMS, INC 00515401 221358-1 PN# 38004834 - DESICCANT, 3/16 Electric Utility 1,337.74 Total for Payment No.: 1,337.74
Payment No: 023199
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 IMPERIAL SPRINKLER SUPPLY INC 00515175 5021689-00 SUPPLIES - P&B General Fund 191.15 05/27/2022 IMPERIAL SPRINKLER SUPPLY INC 00515176 5042453-00 SUPPLIES-P&B General Fund 1,082.41 05/27/2022 IMPERIAL SPRINKLER SUPPLY INC 00515177 5043941-00 SUPPLIES-P&B General Fund 9.19 Total for Payment No.: 1,282.75
Payment No: 704668
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 NAPA AUTO PARTS 00515140 5983-755803 PARTS - STOCK Fleet Operation Fund 122.94 06/03/2022 NAPA AUTO PARTS 00515141 5983-759019 PARTS - V3224 Fleet Operation Fund 37.50 06/03/2022 NAPA AUTO PARTS 00515143 5983-757423 PARTS - STOCK Fleet Operation Fund 261.34 06/03/2022 NAPA AUTO PARTS 00515144 5983-757467 PARTS - STOCK Fleet Operation Fund 18.29 06/03/2022 NAPA AUTO PARTS 00515145 5983-757286 PARTS - V3131 Fleet Operation Fund 10.76 06/03/2022 NAPA AUTO PARTS 00515146 5983-757282 PARTS - V3132 Fleet Operation Fund 10.76 06/03/2022 NAPA AUTO PARTS 00515147 5983-755968 PARTS D 1131 Fleet Operation Fund 6.46 06/03/2022 NAPA AUTO PARTS 00515148 5983-757459 PARTS - V3037 Fleet Operation Fund 8.28 06/03/2022 NAPA AUTO PARTS 00515149 5983-758060 PARTS - V3141 Fleet Operation Fund 242.25 06/03/2022 NAPA AUTO PARTS 00515150 5983-758797 PARTS - STOCK Fleet Operation Fund 221.02 06/03/2022 NAPA AUTO PARTS 00515151 5983-758851 PARTS - STOCK Fleet Operation Fund 308.87 Total for Payment No.: 1,248.47
Payment No: 704620
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 SANTA CLARA CO SHERIFFS DEPT 00515719 05/15/22-05/28/22EJ WAGE ATTACHMENT B2211 Payroll Liability&ClearingAcct
1,247.95
Total for Payment No.: 1,247.95
Payment No: 023137
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 GURUS EDUCATIONAL SERVICES INC 00514832 20220318 INSTRUCTOR PAYMENT FY 21-22 FO
General Fund 1,242.80
Total for Payment No.: 1,242.80
Payment No: 704458
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 EUGENE BURGER MANAGEMENT 00514835 123881 APR 22 MGMT FEE MORSE

MANSION
General Fund 1,227.02
Total for Payment No.: 1,227.02
Payment No: 704600
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 VIZERGY 00515388 SIN059544 SEO/WEBSITE LICENSE MAY22 Deposit Funds. 905.00 05/27/2022 VIZERGY 00515391 SIN059727 SEO PREMIUM SET UP BAL Deposit Funds. 300.00 Total for Payment No.: 1,205.00
Payment No: 704526
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 Z-CON SPECIALTY SERVICES, INC. 00514594 C-2022-180 FLOOR AND DISPOSAL OF FL TILE General Fund 1,200.00 Total for Payment No.: 1,200.00
Payment No: 704523
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 WASHINGTON TRUST BANK 00514517 220501-486843 VEBA CUSTODY FEE - APR 2022 General Fund 1,196.87 Total for Payment No.: 1,196.87
Payment No: 704501
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 SAFETY-KLEEN SYSTEMS INC 00514590 88690560 RECOVERY FEE Electric Utility 197.52 05/20/2022 SAFETY-KLEEN SYSTEMS INC 00514590 88690560 GASTEC AQUEOUS SAMPLE Electric Utility 6.55 05/20/2022 SAFETY-KLEEN SYSTEMS INC 00514590 88690560 50G VAT PARTS WASHER Electric Utility 982.13 Total for Payment No.: 1,186.20
Payment No: 704627
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 BAY AREA PL SERVICES 00514925 7755 PHLEBOTOMIST FEES General Fund 1,177.50 Total for Payment No.: 1,177.50
Payment No: 704426
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 AT&T CALNET 00514586 000018141626 STO WAN CKTS 04/01/22-04/30/22 Electric Utility 1,176.18 Total for Payment No.: 1,176.18
Payment No: 704483
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 MAKAI SOLUTIONS 00514857 2244 SERVICE CALLS/LABOR Fleet Operation Fund 911.96 05/20/2022 MAKAI SOLUTIONS 00514857 2244 MATERIALS Fleet Operation Fund 252.39 Total for Payment No.: 1,164.35
Payment No: 704414
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 ENGINEERS -CITY OF SANTA CLARA 00515035 04/17/22-05/14/22 UNION DUES B2209 & B2210 Payroll Liability&ClearingAcct
1,162.82
Total for Payment No.: 1,162.82
Payment No: 704503
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 SANTA CLARA CONVENTION CENTER 00514827 BILLBACKDMO-1 REIMB FOR DMO CVENT ACCESS Deposit Funds. 1,121.92 Total for Payment No.: 1,121.92
Payment No: 003129
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/09/2022 NAVIA BENEFIT SOLUTIONS, INC 00514802 10456213 DD: NAVIA ADMIN FEE APR22 Payroll Liability&ClearingAcct
617.53
05/09/2022 NAVIA BENEFIT SOLUTIONS, INC 00514802 10456213 DD: NAVIA ADMIN FEE APR22 General Fund 499.92 Total for Payment No.: 1,117.45
Payment No: 023144
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 JP GRAPHICS INC 00514417 93955 TREE DOOR HANGERS General Fund 709.31 05/20/2022 JP GRAPHICS INC 00514419 93954 CREDIT - TOW AWAY SIGNS General Fund -709.31 05/20/2022 JP GRAPHICS INC 00514420 94109 PLANTING DOOR HANGERS General Fund 1,110.30 Total for Payment No.: 1,110.30
Payment No: 704688
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 STERICYCLE INC 00514923 3005986342 MONTHLY FEES Solid Waste Program 173.30 06/03/2022 STERICYCLE INC 00514923 3005986342 MONTHLY FEES General Fund 915.72 Total for Payment No.: 1,089.02
Payment No: 704314
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 CSG CONSULTANTS INC 00514530 43426 AGREEMENT FOR PRUNERIDGE- LAWRE
Streets And Highways 1,080.00
Total for Payment No.: 1,080.00
Payment No: 023061
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 GRAINGER 00513813 9286803631 ROUND SLING,ENDLESS,20 FT. Electric Utility 1,079.38 Total for Payment No.: 1,079.38
Payment No: 704572
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 NOR-CAL OVERHEAD INC 00515254 22399014 Apparatus Bay Door Repair 2022 General Fund 330.00 05/27/2022 NOR-CAL OVERHEAD INC 00515255 22255910 Apparatus Bay Door Repair 2022 General Fund 735.00 Total for Payment No.: 1,065.00
Payment No: 704481
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 LINDE GAS & EQUIPMENT INC. 00514954 70201799 DEMURRAGE Electric Utility Construction
195.22
05/20/2022 LINDE GAS & EQUIPMENT INC. 00514954 70201799 DEMURRAGE Water Utility Construction
502.47
05/20/2022 LINDE GAS & EQUIPMENT INC. 00514954 70201799 DEMURRAGE Sewer Utility 107.51 05/20/2022 LINDE GAS & EQUIPMENT INC. 00514954 70201799 DEMURRAGE Electric Utility 107.51 05/20/2022 LINDE GAS & EQUIPMENT INC. 00514954 70201799 DEMURRAGE Electric Utility 140.26 Total for Payment No.: 1,052.97
Payment No: 704451
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 DANIEL EDELSTEIN 00514986 220401 Management Action 3 Reduce the General Fund 1,050.00 Total for Payment No.: 1,050.00
Payment No: W22384
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 ICMA Retirement Corporation 00515034 05/01/22-05/14/22A WT: B2210 457 PLN CONTRIBUTION Fringe Benefits 1,038.46 Total for Payment No.: 1,038.46
Payment No: W22401
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 ICMA Retirement Corporation 00515722 05/15/22-05/28/22A WT: B2211 457 PLN CONTRIBUTION Fringe Benefits 1,038.46 Total for Payment No.: 1,038.46
Payment No: 704369
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 SPEEDO CHECK 00514108 3540 CALIBRATION SERVICES General Fund 1,020.00 Total for Payment No.: 1,020.00
Payment No: 704511
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 T-MOBILE USA INC 00514526 9490950036 GPS Locate 2204060042 General Fund 90.00 05/20/2022 T-MOBILE USA INC 00514528 9491842701 GPS Locate 21-708042 General Fund 240.00 05/20/2022 T-MOBILE USA INC 00514529 9492029073 GPS Locate 2111240075 General Fund 450.00 05/20/2022 T-MOBILE USA INC 00514636 9491512383 GPS Locate 2204180043 General Fund 240.00 Total for Payment No.: 1,020.00
Payment No: 704328
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 FLEETPRIDE, INC. 00514186 98193551 PARTS-STOCK Fleet Operation Fund 43.38 05/13/2022 FLEETPRIDE, INC. 00514187 98308730 PARTS-STOCK Fleet Operation Fund 519.84 05/13/2022 FLEETPRIDE, INC. 00514188 98328401 PARTS-V#2155 Fleet Operation Fund 71.39 05/13/2022 FLEETPRIDE, INC. 00514189 98193625 INBOUND FREIGHT Fleet Operation Fund 15.28 05/13/2022 FLEETPRIDE, INC. 00514189 98193625 PARTS-V#2688 Fleet Operation Fund 360.09 Total for Payment No.: 1,009.98
Payment No: 023170
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 RICHARDS WATSON & GERSHON 00514908 236781 KYLLI DEVELOPMENT MAR 2022 Planning Div-Prefund PlanRview
1,005.00
Total for Payment No.: 1,005.00
Payment No: 023047
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 00514487 282926 CHANGE ORDER #1: ADDITIONAL
FU
Electric Utility
Construction
604.25
05/13/2022 00514489 282943 LEGAL SERVICES Electric Utility Construction
396.00
Total for Payment No.: 1,000.25
Payment No: 704631
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 BLAIR REESE 00514995 26274 BANNER CHANGEOUT-DELA CRUZ General Fund 100.00 06/03/2022 BLAIR REESE 00514998 26276 BANNER CHANGEOUT-PARK @LINCOLN
General Fund 300.00
06/03/2022 BLAIR REESE 00515002 26275 CHANGEOUT FLAGPOLES-FRNKLN General Fund 300.00 LEGAL

SQ
06/03/2022 BLAIR REESE 00515002 26275 CHANGEOUT STR POLES FRNKLN SQ
General Fund 300.00
Total for Payment No.: 1,000.00
Payment No: 704654
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 HATEM RIZK 00514882 1562552 ELTC PANEL REBATE; 28600-02 Elec OperatingGrant Trust Fund
1,000.00
Total for Payment No.: 1,000.00
Payment No: 023133
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 GRAINGER 00514690 9303219803 PARTS - V3319 - STOCK Fleet Operation Fund 927.96 05/20/2022 GRAINGER 00514691 9302904520 PARTS - STOCK Fleet Operation Fund 29.47 05/20/2022 GRAINGER 00514990 9301361441 SCREWDRIVER, SQUARE SHANK, STA
Electric Utility 36.27
Total for Payment No.: 993.70
Payment No: 704422
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 ADVANCED ENERGY SOLUTIONS INC 00514406 R22-SLR-0102 SM BUS LTG REBATE;ACT 18144-06 Elec OperatingGrant Trust Fund
980.00
Total for Payment No.: 980.00
Payment No: 704468
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 HOME DEPOT USA 00514574 683518179 STAND FRESHNER, ORN, MANGO General Fund 88.78 05/20/2022 HOME DEPOT USA 00514579 683798847 FRESHENER MANGO + FLOWERS General Fund 44.39 05/20/2022 HOME DEPOT USA 00514645 683433874 JANITORIAL SUPPLIES Water Utility 57.14 05/20/2022 HOME DEPOT USA 00514646 683518153 JANITORIAL SUPPLIES General Fund 250.18 05/20/2022 HOME DEPOT USA 00514647 683518161 JANITORIAL SUPPLIES General Fund 407.09 05/20/2022 HOME DEPOT USA 00514648 683798839 JANITORIAL SUPPLIES General Fund 79.62 05/20/2022 HOME DEPOT USA 00514649 683988059 JANITORIAL SUPPLIES General Fund 39.81 Total for Payment No.: 967.01
Payment No: 704535
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 ADT COMMERCIAL LLC 00514706 145169810 FS 888 AGNEW FIRE LOOP

TROUBLE
General Fund 955.00
Total for Payment No.: 955.00
Payment No: 704312
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 CONCENTRA MEDICAL CENTERS 00514102 75067517 SVP FIELD SERVICES Electric Utility 247.00 05/13/2022 CONCENTRA MEDICAL CENTERS 00514103 74998951 REG AND AN PRE EMPLOY

PHSYICAL
General Fund 427.00
05/13/2022 CONCENTRA MEDICAL CENTERS 00514103 74998951 SVP FIELD SERVICES Electric Utility 280.00 Total for Payment No.: 954.00
Payment No: 704647
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 FAST UNDERCAR SANTA CLARA 00515119 429861 PARTS - V3269 Fleet Operation Fund 145.76 06/03/2022 FAST UNDERCAR SANTA CLARA 00515120 429859 PARTS - V2571 Fleet Operation Fund 145.76 06/03/2022 FAST UNDERCAR SANTA CLARA 00515121 429860 PARTS - V2572 Fleet Operation Fund 145.76 06/03/2022 FAST UNDERCAR SANTA CLARA 00515122 432120 PARTS - V3335 Fleet Operation Fund 4.57 06/03/2022 FAST UNDERCAR SANTA CLARA 00515123 430339 CA BATTERY FEE Fleet Operation Fund 6.00 06/03/2022 FAST UNDERCAR SANTA CLARA 00515123 430339 PARTS - STOCK Fleet Operation Fund 385.75 06/03/2022 FAST UNDERCAR SANTA CLARA 00515124 432967 PARTS - V2904 Fleet Operation Fund 61.43 06/03/2022 FAST UNDERCAR SANTA CLARA 00515125 432544 PARTS - V2905 Fleet Operation Fund 54.87 Total for Payment No.: 949.90
Payment No: 704371
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 STATCOMM INC 00514561 W22449 Yard gate repair 4/13/22 Electric Utility 942.00 Total for Payment No.: 942.00
Payment No: 704536
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 ADVANCED CHEMICAL TRANSPORT 00514702 400690 8 HRS LABOR CHEMIST 4/27/2022 Electric Utility 536.00 05/27/2022 ADVANCED CHEMICAL TRANSPORT 00514702 400690 LARGE HAND PUMP Electric Utility 50.00 05/27/2022 ADVANCED CHEMICAL TRANSPORT 00514702 400690 PPP LEVEL D Electric Utility 8.00 05/27/2022 ADVANCED CHEMICAL TRANSPORT 00514702 400690 GEAR TRUCK BOB TAIL 4/27/2022 Electric Utility 125.00 05/27/2022 ADVANCED CHEMICAL TRANSPORT 00514702 400690 SUPPLIES 04/27/2022 Electric Utility 150.00 05/27/2022 ADVANCED CHEMICAL TRANSPORT 00514702 400690 ENVIRONMENTAL SRV CHARGE 4/27
Electric Utility 69.52
Total for Payment No.: 938.52
Payment No: 023142
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 INTERSTATE TRAFFIC CONTROL 00514413 250079 SUPPLIES - TRAFFIC

MAINTENANCE
General Fund 915.47
Total for Payment No.: 915.47
Payment No: 704609
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 JEFFREY T BECKNALL 00515705 37568MAY2022 River & Flood rescue tech Reim General Fund 911.63 Total for Payment No.: 911.63
Payment No: 704447
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 CRESCO EQUIPMENT RENTALS 00514758 5647667-0001 EQUIPMENT RENTAL Electric Utility 37.10 05/20/2022 CRESCO EQUIPMENT RENTALS 00514993 5652196-0001 EQUIPMENT RENTAL Electric Utility 763.88 05/20/2022 CRESCO EQUIPMENT RENTALS 00514993 5652196-0001 NON TAXABLE Electric Utility 110.25 Total for Payment No.: 911.23
Payment No: W22383
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 ICMA Retirement Corporation 00515031 05/01/22-05/14/22 WT: B2210 401 (A) PLAN CONTRIB Fringe Benefits 901.30 Total for Payment No.: 901.30
Payment No: W22400
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 ICMA Retirement Corporation 00515721 05/15/22-05/28/22 WT: B2211 401 (A) PLAN CONTRIB Fringe Benefits 901.30 Total for Payment No.: 901.30
Payment No: 704639
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 CONSOLIDATED PARTS INC 00515071 5073152 LTG CNCTR SQD 30A General Fund 900.28 Total for Payment No.: 900.28
Payment No: 704484
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 MANUEL'S AUTO DETAIL 00514199 28820 LABOR - V#3564 WO#130307 Fleet Operation Fund 300.00 05/20/2022 MANUEL'S AUTO DETAIL 00514200 28819 V#3469 WO#133069 Electric Utility 300.00 05/20/2022 MANUEL'S AUTO DETAIL 00514201 28821 V#3333 WO#133068 Electric Utility 300.00 Total for Payment No.: 900.00
Payment No: 023110
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 AIR FILTER SUPPLY INC 00514323 I540640 SUPPLIES General Fund 659.64 05/20/2022 AIR FILTER SUPPLY INC 00514324 I540488 SUPPLIES General Fund 238.35 Total for Payment No.: 897.99
Payment No: 704377
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 TARGET SPECIALTY PRODUCTS INC 00514264 INVP500783453 PARTS-V#3039` Fleet Operation Fund 880.61 Total for Payment No.: 880.61
Payment No: 023072
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 JOINT VENTURE SILICON VALLEY 00514023 887COSsanta COSTAR REALESTATE COST

SHARING
General Fund 880.00
Total for Payment No.: 880.00
Payment No: 704386
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 UNITED SITE SERVICES INC 00513993 114-13053698 RESTROOM RENT@LAF 4/27-5/24 Electric Utility 21.82 05/13/2022 UNITED SITE SERVICES INC 00513993 114-13053698 DAMAGE WAIVER Electric Utility 7.95 05/13/2022 UNITED SITE SERVICES INC 00513993 114-13053698 2 SINK RENT@LAF 4/27-5/24 Electric Utility 21.83 05/13/2022 UNITED SITE SERVICES INC 00513993 114-13053698 WKLY SINK SRV@LAF 4/27-5/24 Electric Utility 85.00 05/13/2022 UNITED SITE SERVICES INC 00513993 114-13053698 DAMAGE WAIVER Electric Utility 7.95 05/13/2022 UNITED SITE SERVICES INC 00513993 114-13053698 WKLY RESTRM SRV@LAF 4/27-5/24 Electric Utility 55.00 05/13/2022 UNITED SITE SERVICES INC 00513993 114-13053698 ENVIRONMENTAL FEE Electric Utility 19.35 05/13/2022 UNITED SITE SERVICES INC 00513995 114-13053739 RSTRM RENT@DVR 4/27-5/24 Electric Utility 54.56 05/13/2022 UNITED SITE SERVICES INC 00513995 114-13053739 WKLY RESTRM SRV@DVR 4/27- 5/24
Electric Utility 275.00
05/13/2022 UNITED SITE SERVICES INC 00513995 114-13053739 2 ST SINK @DVR 4/27-5/24/22 Electric Utility 21.83 05/13/2022 UNITED SITE SERVICES INC 00513995 114-13053739 WKLY SINK SRV@DVR 4/27-5/24 Electric Utility 110.00 05/13/2022 UNITED SITE SERVICES INC 00514114 114-13055993 RESTROOM RENT@MISS 4/28-5/25 Electric Utility 21.83 05/13/2022 UNITED SITE SERVICES INC 00514114 114-13055993 WKLY RESTRM SRV@MISS 4/28- 5/25
Electric Utility 55.00
05/13/2022 UNITED SITE SERVICES INC 00514114 114-13055993 DAMAGE WAIVER Electric Utility 9.95 05/13/2022 UNITED SITE SERVICES INC 00514114 114-13055993 ENVIRONMENTAL FEE Electric Utility 8.06 05/13/2022 UNITED SITE SERVICES INC 00514115 114-13061210 RESTROOM RENT@KEN 4/29-5/26 Electric Utility 21.83 05/13/2022 UNITED SITE SERVICES INC 00514115 114-13061210 WKLY RSTRM SRV@KEN 4/29-5/26 Electric Utility 55.00 05/13/2022 UNITED SITE SERVICES INC 00514115 114-13061210 ENVIRONMENTAL FEE Electric Utility 8.06 Total for Payment No.: 860.02
Payment No: 704554
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 CYNTHIA HEIER, MA, LMFT 00514671 0648 BEH HEALTH COUNSEL 4

SESSIONS
General Fund 860.00
Total for Payment No.: 860.00
Payment No: 704552
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 CPS HR CONSULTING 00515387 0006182 HR CONSULT SERVICES 2/27-3/26 Deposit Funds. 856.25 Total for Payment No.: 856.25
Payment No: 704302
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 BAKER SUPPLIES AND REPAIRS 00514122 23251 PARTS - V3408 Fleet Operation Fund 854.45 Total for Payment No.: 854.45
Payment No: 023094
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 TIFCO INDUSTRIES 00514267 71750742 PARTS-SHOP Fleet Operation Fund 221.34 05/13/2022 TIFCO INDUSTRIES 00514268 71750752 PARTS-SHOP Fleet Operation Fund 22.27 05/13/2022 TIFCO INDUSTRIES 00514269 71751212 PARTS-SHOP Fleet Operation Fund 609.69 Total for Payment No.: 853.30
Payment No: 704477
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 KELLY-MOORE PAINT CO 00514423 817-00000438544 MATERIALS - TRAFFIC General Fund 851.11 Total for Payment No.: 851.11
Payment No: 023158
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 PG&E 00514346 9644211793-1 APR2022 ELEC SVC GRIZZLY PWRHSE APR22
Electric Utility 839.01
Total for Payment No.: 839.01
Payment No: 704311
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 CODE PUBLISHING CO 00514491 GC0006864 CITY CODE-WEB UPDATE General Fund 838.50 Total for Payment No.: 838.50
Payment No: 704584
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 SANTA CLARA LIGHTING, INC. 00514724 24591 ELECTRIC Electric Utility 270.30 05/27/2022 SANTA CLARA LIGHTING, INC. 00514725 24509 CITY HALL BALLAST General Fund 404.77 05/27/2022 SANTA CLARA LIGHTING, INC. 00514726 24596 CITY HALL General Fund 159.10 Total for Payment No.: 834.17
Payment No: 023176
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 TONY JANOVICH 00514830 1006656 INSTRUCTOR PAYMENT FY 21-22 FO
General Fund 833.00
Total for Payment No.: 833.00
Payment No: 704590
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 STERICYCLE INC 00514703 8001537108 CCO - RECORDS CENTER General Fund 92.50 05/27/2022 STERICYCLE INC 00514703 8001537108 FINANCE - MUNICIPAL SERVICES General Fund 92.50 05/27/2022 STERICYCLE INC 00514703 8001537108 FINANCE - ACCOUNTING &

PAYROLL
General Fund 184.99
05/27/2022 STERICYCLE INC 00514703 8001537108 HOUSING General Fund 92.50 05/27/2022 STERICYCLE INC 00514703 8001537108 HUMAN RESOURCES General Fund 92.50 05/27/2022 STERICYCLE INC 00514703 8001537108 CITY ATTORNEY'S OFFICE General Fund 92.50 05/27/2022 STERICYCLE INC 00514703 8001537108 INFORMATION TECHNOLOGY Information Technology Service
184.99
Total for Payment No.: 832.48
Payment No: 023123
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 COMCAST 00514803 4/23/22AC8155400650182
213
PD 1990 WALSH AVE General Fund 141.85
05/20/2022 COMCAST 00514803 4/23/22AC8155400650182
213
FIRE 1177 ALVISO ST General Fund 24.49
05/20/2022 COMCAST 00514803 4/23/22AC8155400650182
213
FIRE 1177 ALVISO ST General Fund 48.98
05/20/2022 COMCAST 00514803 4/23/22AC8155400650182
213
PD 601 EL CAMINO REAL General Fund 219.55
05/20/2022 COMCAST 00514803 4/23/22AC8155400650182
213
PD 3992 RIVERMARK PLZ General Fund 29.89
05/20/2022 COMCAST 00514803 4/23/22AC8155400650182
213
SR CNTR 1303 FREMONT ST General Fund 148.07
05/20/2022 COMCAST 00514803 4/23/22AC8155400650182
213
CH 1500 WARBURTON AVE Information Technology
Service
162.02
05/20/2022 COMCAST 00514803 4/23/22AC8155400650182
213
IT 1405 CIVIC CNTR DR Information Technology
Service

55.94 Total for Payment No.: 830.79
Payment No: 023053
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 CLUB CARE INC 00513857 112424 MONTHLY MAINTENANCE

FEBRUARY
General Fund 525.00
05/13/2022 CLUB CARE INC 00513857 112424 DECEMBER CREDIT General Fund -262.50 05/13/2022 CLUB CARE INC 00513859 113283 MONTHLY MAINTENANCE APRIL General Fund 560.00 Total for Payment No.: 822.50
Payment No: 023150
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 MIDWEST TAPE LLC 00514412 502054014 1241 AD ABK General Fund 46.90 05/20/2022 MIDWEST TAPE LLC 00514412 502054014 1233 AD/JUV DVD General Fund 617.02 05/20/2022 MIDWEST TAPE LLC 00514412 502054014 1236 AD DVD General Fund 63.79 05/20/2022 MIDWEST TAPE LLC 00514412 502054014 1241 AD CD General Fund 29.82 05/20/2022 MIDWEST TAPE LLC 00514412 502054014 1235 AD DVD General Fund 97.86 05/20/2022 MIDWEST TAPE LLC 00514912 501697022 1235 AD DVD General Fund -34.89 Total for Payment No.: 820.50
Payment No: 704657
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 HOYA OPTICAL LABS OF AMERICA,
INC.
00514887 02997093 SAFETY CLEAR - R. OREJEL Electric Utility 80.30 06/03/2022 HOYA OPTICAL LABS OF AMERICA,
INC.
00514887 02997093 DISPENSING FEE Electric Utility 28.00 06/03/2022 HOYA OPTICAL LABS OF AMERICA,
INC.
00515180 02007667 SAFETY CLEAR - H. CALIBOZO Water Utility 145.30 06/03/2022 HOYA OPTICAL LABS OF AMERICA,
INC.
00515180 02007667 DISPENSING FEE Water Utility 28.00
06/03/2022 HOYA OPTICAL LABS OF AMERICA,
INC.
00515181 02007666 DISPENSING FEE Water Utility 28.00
06/03/2022 HOYA OPTICAL LABS OF AMERICA,
INC.
00515181 02007666 SAFETY TINT - H. CALIBOZO Water Utility 151.86 06/03/2022 HOYA OPTICAL LABS OF AMERICA, 00515183 02007668 SAFETY CLEAR - C. GUERRERO Electric Utility 145.30 INC.
06/03/2022 HOYA OPTICAL LABS OF AMERICA,
INC.
00515183 02007668 DISPENSING FEE Electric Utility 28.00 06/03/2022 HOYA OPTICAL LABS OF AMERICA,
INC.
00515185 02007669 SAFETY TINT - C. GUERRERO Electric Utility 151.86 06/03/2022 HOYA OPTICAL LABS OF AMERICA,
INC.
00515185 02007669 DISPENSING FEE Electric Utility 28.00 Total for Payment No.: 814.62
Payment No: 704566
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 LAYNE THOMAS 00514864 042722 Videography Services General Fund 798.00 Total for Payment No.: 798.00
Payment No: 704482
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 LIVING CLASSROOM 00515009 FY2022 SCPR - 002 Recreational Programming Servi General Fund 793.60 Total for Payment No.: 793.60
Payment No: 023043
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 ASPEN ENVIRONMENTAL GROUP 00514310 3513.002-17 RATE & FEE ANALYSIS MAR22 Electric Utility 764.66 Total for Payment No.: 764.66
Payment No: 023073
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 JP GRAPHICS INC 00514157 93516 TOW AWAY SIGNS Water Utility 381.96 05/13/2022 JP GRAPHICS INC 00514157 93516 TOW AWAY SIGNS Electric Utility 381.97 Total for Payment No.: 763.93
Payment No: 704682
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 SAFETY-KLEEN SYSTEMS INC 00515160 88827579 FUEL SUPPLIES - HAZMAT TAX Fleet Operation Fund 254.71 06/03/2022 SAFETY-KLEEN SYSTEMS INC 00515160 88827579 FUEL SUPPLIES - HAZMAT NONTAX Fleet Operation Fund 508.00 Total for Payment No.: 762.71
Payment No: 023264
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 PENINSULA BUILDING MATERIALS 00515096 123914 OLYMPIA #2 & NITRILE GLOVES General Fund 449.54 06/03/2022 PENINSULA BUILDING MATERIALS 00515168 124929 YARDS CLASS II BASE ROCK General Fund 311.01 Total for Payment No.: 760.55
Payment No: 704292
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 RYAN SETO 00514558 37554MAY2022 ICI IDENTITY THEFT General Fund 758.97 Total for Payment No.: 758.97
Payment No: 023198
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 GRAINGER-SAN JOSE 00514717 9242380005 FS 1 General Fund 24.65 05/27/2022 GRAINGER-SAN JOSE 00514718 9252681532 SUPPLIES General Fund 204.67 05/27/2022 GRAINGER-SAN JOSE 00515392 9308718619 Pipe Shut Off Tool GRAINGER#38 Water Utility Construction
283.94
05/27/2022 GRAINGER-SAN JOSE 00515392 9308718619 Diamond Saw Blade: 14 in Blade Water Utility Construction
238.20
Total for Payment No.: 751.46
Payment No: 704351
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 MYTHILI KATTUPALLI 00514204 12 Surviving Covid - Second Place General Fund 750.00 Total for Payment No.: 750.00
Payment No: 704704
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 ZAP MFG INC 00515010 6661 REFUBR CLEAN-TRAFFIC MNTCE General Fund 636.43 06/03/2022 ZAP MFG INC 00515010 6661 RECYCLE(SCRAP) CREDIT General Fund -38.00 06/03/2022 ZAP MFG INC 00515010 6661 DELVERY CHARGE General Fund 150.00 Total for Payment No.: 748.43
Payment No: 704589
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 SIMPLEVIEW LLC 00515390 CI_15266 MONTHLY CHARGES MAY 2022 Deposit Funds. 741.67 Total for Payment No.: 741.67
Payment No: 023145
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 KINOKUNIYA BOOKSTORES OF
AMERICA CO. LTD
00514429 SJ1925 1241 AD BK General Fund 367.15
05/20/2022 KINOKUNIYA BOOKSTORES OF
AMERICA CO. LTD
00514431 SJ1926 1231 JUV BK General Fund 367.16
Total for Payment No.: 734.31
Payment No: 704293
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 SAN JOSE MAILING 00514534 5651 Mailing 1 Original · Tax Exemp General Fund 513.59 05/13/2022 SAN JOSE MAILING 00514534 5651 Mission Point Notice 1 Origina General Fund 217.57 Total for Payment No.: 731.16
Payment No: 023042
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 ARINI GEOGRAPHICS LLC 00514367 000357 GIS Common Operational Picture General Fund 728.50 Total for Payment No.: 728.50
Payment No: 023085
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 PG&E 00513990 3847680626-0 APR2022 ELEC SVC GRZ INTAKE TWR APR22
Electric Utility 723.00
Total for Payment No.: 723.00
Payment No: 704446
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 CORODATA RECORDS

MANAGEMENT, INC
00514984 RS4792783 OFFSITE RECORDS MGMT

STORAGE
General Fund 52.50
05/20/2022 CORODATA RECORDS

MANAGEMENT, INC
00514985 RS3380823 OFFSITE RECORDS MGMT

STORAGE
General Fund 664.93
Total for Payment No.: 717.43
Payment No: 023112
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 ALL GUARD ALARM SYSTEMS INC 00514824 A758342 RABELLO STN ALARM

MONITORING
Sewer Utility 714.19
Total for Payment No.: 714.19
Payment No: 704289
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 MICHAEL MURRELL 00514465 37931MAY2022 REIMB. FOR PORTION PAID BY FUN
Cemetery 712.00
Total for Payment No.: 712.00
Payment No: 023125
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 DATABANK HOLDINGS LTD 00514588 147386 5101 LAFAYETTE ST MAY2022 Electric Utility 711.41 Total for Payment No.: 711.41
Payment No: 704347
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 MOMAR, INC. 00514515 PSI444438 SUPERCO ASPHALT COVER UP Water Utility 709.14 Total for Payment No.: 709.14
Payment No: 704354
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 NOR-CAL OVERHEAD INC 00514635 21926054 Bay Door Repair 2022 MATERIALS General Fund 120.04 05/13/2022 NOR-CAL OVERHEAD INC 00514635 21926054 Bay Door Repair 2022 LABOR General Fund 585.00 Total for Payment No.: 705.04
Payment No: 704476
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 KELLY-MOORE PAINT CO 00514421 826-00000130569 MATERIALS - TRAFFIC General Fund 697.76 Total for Payment No.: 697.76
Payment No: 023249
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 GRAINGER-SAN JOSE 00514917 9302338406 SUPPLIES-STREET MNTCE General Fund 122.75 06/03/2022 GRAINGER-SAN JOSE 00515105 9304498943 BATTERIES, KNEE PADS General Fund 325.94 06/03/2022 GRAINGER-SAN JOSE 00515128 9306756488 PARTS - SHOP Fleet Operation Fund 13.36 06/03/2022 GRAINGER-SAN JOSE 00515129 9307825365 PARTS - STOCK Fleet Operation Fund 234.62 Total for Payment No.: 696.67
Payment No: 704559
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 HOME DEPOT USA 00514755 684233281 FACILITIES SUPPLIES General Fund 689.79 Total for Payment No.: 689.79
Payment No: 023247
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 GE SUPPLY 00515560 21813068 PN# 297A0581P004 -THERMOCPLE U
Electric Utility 684.13
Total for Payment No.: 684.13
Payment No: 704415
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 SANTA CLARA CO SHERIFFS DEPT 00515040 05/01/22-05/14/22EJ WAGE ATTACHMENT B2210 Payroll Liability&ClearingAcct
676.83
Total for Payment No.: 676.83
Payment No: 704471
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 INDUSTRIAL SCIENTIFIC CORP 00514344 2519423 2022 APR INET GAS MONITORING Electric Utility 676.33 Total for Payment No.: 676.33
Payment No: 704387
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 WARDELL AUTO INTERIORS AND

TOPS, LLC
00514273 12705 LABOR-DETAIL V#2138 WO#132986 Fleet Operation Fund 580.00 05/13/2022 WARDELL AUTO INTERIORS AND

TOPS, LLC
00514273 12705 PARTS-DETAIL V#2138 WO#132986 Fleet Operation Fund 76.30 Total for Payment No.: 656.30
Payment No: 023240
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 CINTAS CORP #630 00515189 4118597905 2022 MAY WATER UNIFORM

SERVICE
Water Utility 324.74
06/03/2022 CINTAS CORP #630 00515189 4118597905 2022 MAY WATER UNIFORM

SERVICE
Sewer Utility 324.74
Total for Payment No.: 649.48
Payment No: 704623
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 ADVANCED CHEMICAL TRANSPORT 00515186 398065 4 HRS LABOR CHEMIST 4/13/22 Electric Utility 268.00 06/03/2022 ADVANCED CHEMICAL TRANSPORT 00515186 398065 1 HAND PUMP LARGE 4/13/22 Electric Utility 50.00 06/03/2022 ADVANCED CHEMICAL TRANSPORT 00515186 398065 1 PPE LEVEL D 4/13/22 Electric Utility 8.00 06/03/2022 ADVANCED CHEMICAL TRANSPORT 00515186 398065 1 GEAR TRUCK BOBTAIL 4/13/22 Electric Utility 125.00 06/03/2022 ADVANCED CHEMICAL TRANSPORT 00515186 398065 1 SUPPLIES 4/13/22 Electric Utility 150.00 06/03/2022 ADVANCED CHEMICAL TRANSPORT 00515186 398065 ENV. SRV CHRG 4/13/22 Electric Utility 48.08 Total for Payment No.: 649.08
Payment No: 704625
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 ANARCHY OUTDOORS 00514927 30656MAY2022 SRT UNIFORMS General Fund 628.59 Total for Payment No.: 628.59
Payment No: 023062
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 GRAINGER-SAN JOSE 00513881 9284249852 EAR MUFFS, CABLE TIE General Fund 116.89 05/13/2022 GRAINGER-SAN JOSE 00514152 9285812054 EAR PLUGS Water Utility 163.20 05/13/2022 GRAINGER-SAN JOSE 00514152 9285812054 EAR PLUGS Water Utility 163.20 05/13/2022 GRAINGER-SAN JOSE 00514190 9285735610 PARTS-SHOP USE Fleet Operation Fund 7.43 05/13/2022 GRAINGER-SAN JOSE 00514191 9292324465 PARTS-SHOP USE Fleet Operation Fund 11.65 05/13/2022 GRAINGER-SAN JOSE 00514192 9296468573 FOR CLEANUP Solid Waste Program 61.11 05/13/2022 GRAINGER-SAN JOSE 00514498 9292474542 PAINT, SPRAY, SAFETY YELLOW. Electric Utility 101.62 Total for Payment No.: 625.10
Payment No: 704699
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 UNIQUE TOWING 00514920 00201226 TOW VEHICLE General Fund 258.41 06/03/2022 UNIQUE TOWING 00515064 00201545 TOW FROM ACCIDENT General Fund 365.21 Total for Payment No.: 623.62
Payment No: 023183
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 ABBOTT'S PRO-POWER LLC 00514693 155433 SERVICE LABOR RESURFACE 2 BARS
General Fund 20.00
05/27/2022 ABBOTT'S PRO-POWER LLC 00514694 160758 SPARK PLUG General Fund 5.40 05/27/2022 ABBOTT'S PRO-POWER LLC 00514694 160758 PICKUP BODY-NEW LG BARB General Fund 6.47 05/27/2022 ABBOTT'S PRO-POWER LLC 00514694 160758 LABOR General Fund 55.00 05/27/2022 ABBOTT'S PRO-POWER LLC 00514696 160757 NGK SPARK PLUG General Fund 5.40 05/27/2022 ABBOTT'S PRO-POWER LLC 00514696 160757 PICKUP BODY-NEW LG BODY General Fund 6.47 05/27/2022 ABBOTT'S PRO-POWER LLC 00514696 160757 LABOR General Fund 55.00 05/27/2022 ABBOTT'S PRO-POWER LLC 00514698 157339 20" BAR ST 325-063 General Fund 52.00 05/27/2022 ABBOTT'S PRO-POWER LLC 00514699 157321 PICKUP BODY-LG BARB General Fund 8.72 05/27/2022 ABBOTT'S PRO-POWER LLC 00514699 157321 DECOMPRESSION VALVE General Fund 37.45 05/27/2022 ABBOTT'S PRO-POWER LLC 00514699 157321 NGK SPARK PLUG General Fund 5.40 05/27/2022 ABBOTT'S PRO-POWER LLC 00514699 157321 AIR FILER HD2 General Fund 31.48 05/27/2022 ABBOTT'S PRO-POWER LLC 00514699 157321 CONROL UNIT General Fund 160.28 05/27/2022 ABBOTT'S PRO-POWER LLC 00514699 157321 LABOR General Fund 52.50 05/27/2022 ABBOTT'S PRO-POWER LLC 00514700 161475 WORM GEAR General Fund 14.13 05/27/2022 ABBOTT'S PRO-POWER LLC 00514700 161475 LABOR General Fund 105.00 Total for Payment No.: 620.70
Payment No: 023069
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 IMPERIAL SPRINKLER SUPPLY INC 00514144 5076260-00 SUPPLIES-P&B General Fund 514.85 05/13/2022 IMPERIAL SPRINKLER SUPPLY INC 00514300 5085533-00 SUPPLIES-STREET TREES General Fund 93.28 Total for Payment No.: 608.13
Payment No: 704615
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 SCOTT ANDERSON 00515556 36741MAY2022 EUSERC CONFERENCE Electric Utility 606.12 Total for Payment No.: 606.12
Payment No: 704300
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 ASSOCIATION FOR ENERGY

AFFORDABILITY INC
00514369 6506 AEA - FY21/22 Association for City Affordable Housing 605.50 Total for Payment No.: 605.50
Payment No: 704350
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 MUNICIPAL MAINTENANCE

EQUIPMNT
00514202 0168525-IN LABOR V#3256 WO#132478 Fleet Operation Fund 537.00 05/13/2022 MUNICIPAL MAINTENANCE

EQUIPMNT
00514202 0168525-IN PARTS-V#3256 WO#132478 Fleet Operation Fund 58.60 Total for Payment No.: 595.60
Payment No: 704474
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 KAREN MURPHY LANSING 00514443 SCPD 50 EMDR General Fund 590.00 Total for Payment No.: 590.00
Payment No: 704362
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 ROYAL BRASS INC 00514208 975912-001 PARTS-V#3224 Fleet Operation Fund 118.39 05/13/2022 ROYAL BRASS INC 00514209 976701-001 PARTS-V#3256 Fleet Operation Fund 179.10 05/13/2022 ROYAL BRASS INC 00514210 976701-002 PARTS-V#3256 Fleet Operation Fund 287.67 Total for Payment No.: 585.16
Payment No: 023270
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 THERMAL MECHANICAL INC 00515053 84295 DATA CENTER HVAC PREV MAINT Information Technology Service
583.00
Total for Payment No.: 583.00
Payment No: 704504
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 SANTA CLARA LIGHTING, INC. 00514337 24523 FS 4 LIGHTS General Fund 279.91 05/20/2022 SANTA CLARA LIGHTING, INC. 00514584 24545 14W LED ED17 5000K LIGHT General Fund 294.31 Total for Payment No.: 574.22
Payment No: 704558
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 HOME DEPOT USA 00514667 6035322503882304
04/28/2022
2 BATHROOM LIGHT FIXTURES General Fund 70.87
05/27/2022 HOME DEPOT USA 00514667 6035322503882304
04/28/2022
HAZ MAT TOOL BOXES AND ORGN General Fund 233.49
05/27/2022 HOME DEPOT USA 00514667 6035322503882304
04/28/2022

HAZ MAT TOOL BOXES AND

STORAGE
General Fund 264.02
Total for Payment No.: 568.38
Payment No: 704364
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 SANTA CLARA CO DEPT OF

CORRECTIONS
00514109 1800081144 PREBOOKING SHEETS General Fund 567.27 Total for Payment No.: 567.27
Payment No: 704695
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 SYN-TECH SYSTEMS INC 00515166 248439 PARTS -STOCK Vehicle Replacement Fund
551.19
Total for Payment No.: 551.19
Payment No: 704488
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 NATHAN FRANK 00514665 1474874 EV CHRGR REBATE; ACT 79279-01 Elec OperatingGrant Trust Fund
550.00
Total for Payment No.: 550.00
Payment No: 704406
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 MIKE HORN 00514841 15075APR2022 SPECIAL ENENTS-BEST

PRACTICES
General Fund 549.68
Total for Payment No.: 549.68
Payment No: 704666
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 MOUNTAIN VIEW GARDEN CENTER 00515072 106293 1 YARD 6 SACK General Fund 187.48 06/03/2022 MOUNTAIN VIEW GARDEN CENTER 00515072 106293 TRAILER & ENVIRONMENTAL FEE General Fund 87.20 06/03/2022 MOUNTAIN VIEW GARDEN CENTER 00515074 106468 1 YD 5 SK General Fund 178.76 06/03/2022 MOUNTAIN VIEW GARDEN CENTER 00515074 106468 TRAILER & ENVIRONMENTAL FEES General Fund 87.20 Total for Payment No.: 540.64
Payment No: 023127
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 EBSCO INFORMATION SERVICES 00514397 0534105A 1235 AD PR General Fund 540.40 Total for Payment No.: 540.40
Payment No: 023151
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 MISSION TRAIL WASTE SYSTEMS 00514424 0000472459 GARBAGE SERVICES-APPLIANCES Solid Waste Program 525.00 Total for Payment No.: 525.00
Payment No: 704358
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 QUESTICA, INC. 00514448 INV111082 ADDITIONAL PRODUCTS &

SERVICES
General Fund 525.00
Total for Payment No.: 525.00
Payment No: 023039
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 MARTHA MARTINEZ 00514455 32826APR2022 Dinner for Council &Staff 4/19 General Fund 322.18 05/13/2022 MARTHA MARTINEZ 00514455 32826APR2022 Refreshments/snacks for Counci General Fund 155.54 05/13/2022 MARTHA MARTINEZ 00514455 32826APR2022 Sympathy cards & water pitcher General Fund 29.52 Total for Payment No.: 507.24
Payment No: 023111
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 AIRGAS USA, LLC 00514542 9125043723 NITROGEN IND LIQ 230LT 230PSI Electric Utility 383.76 05/20/2022 AIRGAS USA, LLC 00514542 9125043723 DELIVERY FLAT FEE Electric Utility 85.94 05/20/2022 AIRGAS USA, LLC 00514542 9125043723 FUEL SURCHARGE FLAT Electric Utility 18.77 05/20/2022 AIRGAS USA, LLC 00514542 9125043723 AIRGAS HAZMAT CHARGE Electric Utility 17.19 Total for Payment No.: 505.66
Payment No: 704298
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 ALTEC INDUSTRIES INC 00514119 11902858 PARTS - STOCK Fleet Operation Fund 177.29 05/13/2022 ALTEC INDUSTRIES INC 00514120 11906207 PARTS - V3229 Fleet Operation Fund 165.71 05/13/2022 ALTEC INDUSTRIES INC 00514121 11905519 PARTS - V3361 Fleet Operation Fund 160.19 Total for Payment No.: 503.19
Payment No: 704437
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 CENTRAL COLO, LLC 00514341 CB1512 - CI5932 FIBER PATHWAY INNERDUCTS JUN22
Electric Utility 500.00
Total for Payment No.: 500.00
Payment No: 704563
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 JOHN MCFADDEN 00513852 1332 CA License General Fund 487.50 Total for Payment No.: 487.50
Payment No: 704331
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 HALREC INC 00514252 430687 PARTS-V#2778 Fleet Operation Fund 270.05 05/13/2022 HALREC INC 00514285 431744 PARTS-V#2851 Fleet Operation Fund 215.32 Total for Payment No.: 485.37
Payment No: 023045
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 BAKER & TAYLOR BOOKS 00514081 2036704100 1233 AD BK General Fund 417.51 05/13/2022 BAKER & TAYLOR BOOKS 00514091 2036704101 1235 AD BK General Fund 57.99 Total for Payment No.: 475.50
Payment No: 704582
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 ROTO-ROOTER SERVICES COMPANY 00514722 193-23935641 FS 6 General Fund 474.30 Total for Payment No.: 474.30
Payment No: 023162
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 PG&E 00514685 1543429391-4 APR2022 ELEC SVC STONY GORGE HYD APR22
Electric Utility 463.15
Total for Payment No.: 463.15
Payment No: 704674
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 PACIFIC COAST PETROLEUM INC. 00515156 994780 MARTERIALS- 2022 CUC Solid Waste Program 326.12 06/03/2022 PACIFIC COAST PETROLEUM INC. 00515157 994900 MATERIALS - STOCK Fleet Operation Fund 133.62 Total for Payment No.: 459.74
Payment No: 023248
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 GRAINGER 00515127 9309274182 PARTS - V3631 Fleet Operation Fund 452.70 Total for Payment No.: 452.70
Payment No: 023200
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 INFOSEND INC 00514660 212456 PROGRAMMING - CAPP CREDIT General Government - Other
450.00
Total for Payment No.: 450.00
Payment No: 704374
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 SUNNYVALE FORD 00514256 204049 PARTS-V#3378 Fleet Operation Fund 155.49 05/13/2022 SUNNYVALE FORD 00514257 204162 PARTS-V#2782 Fleet Operation Fund 119.78 05/13/2022 SUNNYVALE FORD 00514259 204088 PARTS-V#3528 Fleet Operation Fund 75.95 05/13/2022 SUNNYVALE FORD 00514260 204269 PARTS-STOCK Fleet Operation Fund 82.42 05/13/2022 SUNNYVALE FORD 00514261 204253 PARTS-V#3015 Fleet Operation Fund 6.68 Total for Payment No.: 440.32
Payment No: 704392
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 BAY AREA AIR QUALITY 00514283 T138003 2022 MAY 1802 AGNEW RD

RENEWAL
Water Utility 437.00
Total for Payment No.: 437.00
Payment No: 704698
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 TURF STAR INC 00515171 7225954-00 PARTS - STOCK Fleet Operation Fund 181.21 06/03/2022 TURF STAR INC 00515172 7225954-01 PARTS - STOCK Fleet Operation Fund 251.67 Total for Payment No.: 432.88
Payment No: 023239
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 CFRA 00514860 INV127955 1241 AD PR General Fund 430.00 Total for Payment No.: 430.00
Payment No: 704442
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 CONCENTRA MEDICAL CENTERS 00514382 955989200 REG AND AN PRE EMPLOY

PHYSICAL
General Fund 408.00
Total for Payment No.: 408.00
Payment No: 704617
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 WONG, BASIL 00515557 32345MAY2022 OCT NCPA COMMISSION MEETING Electric Utility 403.84 Total for Payment No.: 403.84
Payment No: 704538
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 ASSN OF LOCAL GOVT AUDITORS 00515373 200007443 2022 ALGA ANNUAL General Fund 400.00 Total for Payment No.: 400.00
Payment No: 023102
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 DANIEL RICE 00514828 29985MAY2022 Company Officer 2A In-service General Fund 399.00 Total for Payment No.: 399.00
Payment No: 704464
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 FUGATE BUSINESS SOLUTIONS 00506799 5515 ACCOUNTING SERVICES FOR 11/21
Deposit Funds. 399.00
Total for Payment No.: 399.00
Payment No: 704583
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 ROYAL BRASS INC 00514792 982619-001 CUC Solid Waste Program 103.56 05/27/2022 ROYAL BRASS INC 00514793 982824-001 CUC Solid Waste Program 290.94 Total for Payment No.: 394.50
Payment No: 704608
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 JAMES MORASH 00515210 22527MAY2022 FY21-22 BOOTS/RG

REIMBURSEMENT
Water Utility 390.11
Total for Payment No.: 390.11
Payment No: 704407
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 PHI, MANDY 00514979 32344MAY2022 BOOT REIMBURSEMENT Electric Utility 237.00 05/20/2022 PHI, MANDY 00514979 32344MAY2022 RAINGEAR REIMBURSEMENT Electric Utility 120.00 Total for Payment No.: 357.00
Payment No: 704571
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 NAPA AUTO PARTS 00514781 5983-755697 PARTS - V#3071 Fleet Operation Fund 18.93 05/27/2022 NAPA AUTO PARTS 00514782 5983-755443 PARTS - V#3341 Fleet Operation Fund 11.31 05/27/2022 NAPA AUTO PARTS 00514783 5983-756391 PARTS - V#3361 Fleet Operation Fund 96.11 05/27/2022 NAPA AUTO PARTS 00514785 5983-756805 PARTS - STOCK Fleet Operation Fund 99.23 05/27/2022 NAPA AUTO PARTS 00514786 5983-755906 PARTS - SHOP Fleet Operation Fund 76.70 05/27/2022 NAPA AUTO PARTS 00514787 5983-755910 PARTS - V#3024 Fleet Operation Fund 21.33 05/27/2022 NAPA AUTO PARTS 00514788 5983-755922 PARTS - V#D1131 Fleet Operation Fund 21.41 05/27/2022 NAPA AUTO PARTS 00514789 5983-755951 PARTS - V#D1131 Fleet Operation Fund 4.57 Total for Payment No.: 349.59
Payment No: 704705
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 ZORO TOOLS INC. 00515099 INV11022322 EDGER BLADE 9 IN General Fund 150.60 06/03/2022 ZORO TOOLS INC. 00515112 INV11055917 FRP CONSTRICTION ADHESIVE General Fund 198.38 Total for Payment No.: 348.98
Payment No: 704294
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 3SI SECURITY SYSTEMS, INC. 00498406 INV913130 3Si Tracking Service 6 months General Fund 342.00 Total for Payment No.: 342.00
Payment No: 023276
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 WILLIAMS SCOTSMAN INC 00515062 9013814270 40X8 CONTAINER RENT APR22 Street Lighting 302.01 06/03/2022 WILLIAMS SCOTSMAN INC 00515062 9013814270 LOCK RENTAL APR22 Street Lighting 24.55 06/03/2022 WILLIAMS SCOTSMAN INC 00515062 9013814270 PERSONAL PROPERTY EXP APR22 Street Lighting 12.08 Total for Payment No.: 338.64
Payment No: 704366
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 SANTA CLARA WINDUSTRIAL CO 00513882 037784 01 WARBURTON - 1 PXM ADAPTER General Fund 72.92 05/13/2022 SANTA CLARA WINDUSTRIAL CO 00513883 037433 01 ISC - ADAPTER, ELBOW, NIPPLE General Fund 264.34 Total for Payment No.: 337.26
Payment No: 704335
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 HOYA OPTICAL LABS OF AMERICA,
INC.
00514098 02978577 SAFETY GLASS CLEAR - C.

TAYLOR
Electric Utility 137.11
05/13/2022 HOYA OPTICAL LABS OF AMERICA,
INC.
00514098 02978577 DISPENSING FEE Electric Utility 28.00 05/13/2022 HOYA OPTICAL LABS OF AMERICA,
INC.
00514100 02978578 SAFETY TINT - C. TAYLOR Electric Utility 143.67 05/13/2022 HOYA OPTICAL LABS OF AMERICA,
INC.
00514100 02978578 DISPENSING FEE Electric Utility 28.00 Total for Payment No.: 336.78
Payment No: 704529
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 DEANNA HILBRANTS 00515288 37914MAY2022 CMUA ANNUAL CONFERENCE 22 Electric Utility 333.31 Total for Payment No.: 333.31
Payment No: 704616
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 SCOTT LITZNER 00515209 5534MAY2022 FY21-22 BOOTS/RG

REIMBURSEMENT
Water Utility 314.48
Total for Payment No.: 314.48
Payment No: 023065
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 00514492 1316777 LEGAL SERVICES - CHANGE
ORDER
Special Liability
Insurance
310.50
Total for Payment No.: 310.50
Payment No: 704690
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 STEVENS CREEK CHEVROLET 00515161 147737 PARTS - V3518 Fleet Operation Fund 303.40 Total for Payment No.: 303.40
Payment No: 704461
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 FEDEX FREIGHT INC 00514643 8975164774 FEDEX FREIGHT Water Utility 302.36 Total for Payment No.: 302.36

Payment No: 704389
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 WITMER-TYSON IMPORTS INC 00514291 T14432 K9 Ozzy board & care March 202 General Fund 300.00 Total for Payment No.: 300.00
Payment No: 704434
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 BROOKE PYO 00514066 37888MAR2022 PARKS DEPT REFUND General Fund 300.00 Total for Payment No.: 300.00
Payment No: 704531
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 NICK VAN HAEFTEN 00515287 35235APR2022 OWUA IRRIGATION SEASON

MEETING
Electric Utility 292.01
Total for Payment No.: 292.01
Payment No: 704443
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 CONSTRUCTION TESTING SERVICES
INC
00514849 16852-3 MATERIALS TESTING & SPECIAL IN PW Capital Proj ManagementFund

97.20 05/20/2022 CONSTRUCTION TESTING SERVICES
INC
00514850 16854-5 MATERIALS TESTING & SPECIAL IN PW Capital Proj ManagementFund

97.20 05/20/2022 CONSTRUCTION TESTING SERVICES
INC
00514851 16858-3 MATERIALS TESTING & SPECIAL IN PW Capital Proj ManagementFund

97.20 Total for Payment No.: 291.60
Payment No: 023219
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 TIFCO INDUSTRIES 00514796 71754530 PARTS - SHOP Fleet Operation Fund 287.51 Total for Payment No.: 287.51
Payment No: 704320
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 ED JONES CO INC 00513851 50442 BADGE FOR SANDOVAL General Fund 286.99 Total for Payment No.: 286.99
Payment No: 704396
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 DAVID WEITZ 00514825 32304MAY2022 Boot/clothing Reimbursement Electric Utility 238.08 05/20/2022 DAVID WEITZ 00514825 32304MAY2022 Boot/clothing Reimbursement Electric Utility 41.92 Total for Payment No.: 280.00
Payment No: 704284
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 CHRISTOPHER GUERRERO 00514294 1207MAY2022 SFTY BOOT/CLOTH REIMB FY 21/22 Electric Utility 280.00 Total for Payment No.: 280.00
Payment No: 704439
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 CODE FOR FUN 00514833 1831 INSTRUCTOR PAYMENT FY 21-22 FO
General Fund 280.00
Total for Payment No.: 280.00
Payment No: 704703
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 ZANKER ROAD RESOURCE

MANAGEMENT, LTD
00515075 7741 MAHAGONY MULCH General Fund 275.63
Total for Payment No.: 275.63
Payment No: 704611
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 JUSTIN WEBB 00515554 28584MAY2022 BOOT/CLOTHING REIMB FY21/22 Electric Utility 267.96 Total for Payment No.: 267.96
Payment No: 704403
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 LOGAN CLEVENGER 00514839 28720APR2022 SPECIAL EVENTS-BEST

PRACTICES
General Fund 266.00
Total for Payment No.: 266.00
Payment No: 704397
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 DUSTIN SILVA 00514837 29038APR2022 SPECIAL EVENTS-BEST

PRACTICIES
General Fund 266.00
Total for Payment No.: 266.00
Payment No: 704368
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 SMART CITY NETWORKS, L.P. 00514478 070-001-04-2022 IT MONTHLY SERVICES APRIL 2022 Deposit Funds. 264.00 Total for Payment No.: 264.00
Payment No: 023179
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 UNIVERSAL SITE SERVICES 00514338 22021106 SCCC ELEVATOR Convention Cnt Maintenance Dis
262.50
Total for Payment No.: 262.50
Payment No: 704286
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 EMIKO ANCHETA 00514456 37930APR2022 Boot reimbursement Code enforc General Fund 137.82 05/13/2022 EMIKO ANCHETA 00514456 37930APR2022 Raingear reimbursement Code en General Fund 120.00 Total for Payment No.: 257.82
Payment No: 023275
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 WESTERN STATES OIL CO 00515174 466660 PD MOTORCYCLE GASOLINE Fleet Operation Fund 254.18 Total for Payment No.: 254.18
Payment No: 704593
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 THE HOME DEPOT PRO 00514756 684233299 FACILITIES SUPPLIES - MISSION General Fund 252.53 Total for Payment No.: 252.53
Payment No: 704663
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 MATTHEWS INTERNATIONAL CORP 00514936 96665102 BRONZE PLAQUE: ELSA GARCIA Cemetery 252.10 Total for Payment No.: 252.10
Payment No: 704404
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 LUIS MARTIN 00514840 14237APR2022 SPECIAL EVENTS-BEST

PRACTICES
General Fund 252.00
Total for Payment No.: 252.00
Payment No: 704398
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 JASON GUZMAN 00514838 33191APR2022 SPECIAL EVENTS-BEST

PRACTICES
General Fund 252.00
Total for Payment No.: 252.00
Payment No: 023147
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 KNORR SYSTEMS INC 00514578 SI238784 MARY GOMEZ - ROUND TEST TUBE General Fund 251.92 Total for Payment No.: 251.92
Payment No: 704391
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 ALEX TORKE 00514836 15499APR2022 SPECIAL EVENTS-BEST

PRACTICIES
General Fund 250.00
Total for Payment No.: 250.00
Payment No: 704541
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 BENNETT ROTH-NEWELL 00514858 20 2021 CC Covid Exhibition General Fund 250.00 Total for Payment No.: 250.00
Payment No: 704661
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 LC ACTION POLICE SUPPLY 00515063 435002 uniform, Lyman General Fund 248.81 Total for Payment No.: 248.81
Payment No: 704646
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 ED JONES CO INC 00515091 50671 reserve retirement badge General Fund 243.56 Total for Payment No.: 243.56
Payment No: 023172
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 SUDHANSHU JAIN 00514831 26499MAY2022 NCPA FEDERAL POLICY Electric Utility 239.28

CONFERENCE
Total for Payment No.: 239.28
Payment No: 704606
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 DANIEL BOBIAS 00515206 22520MAY2022 FY21-22 BOOT REIMBURSEMENT Sewer Utility 237.00 Total for Payment No.: 237.00
Payment No: 704591
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 SUNNYVALE FORD 00514794 204558 PARTS - STOCK Fleet Operation Fund 97.03 05/27/2022 SUNNYVALE FORD 00514795 204338 PARTS - V#2964 Fleet Operation Fund 137.72 Total for Payment No.: 234.75
Payment No: 023203
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 LIEM CONG HUYNH 00515417 24863MAY2022 SAFETY BOOT REIMB Electric Utility 229.63 Total for Payment No.: 229.63
Payment No: 023089
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 ROBERT BLANCHETTE 00514365 29807MAY2022 TOOL REIMBURSEMENT FY 21-22 Fleet Operation Fund 219.81 Total for Payment No.: 219.81
Payment No: 704519
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 UNITED TACTICAL SYSTEMS, LLC 00514435 0073682-IN PEPPERBALL KIT General Fund 219.20 Total for Payment No.: 219.20
Payment No: 704624
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 ALLIED AUTO STORES 00515068 01CL7889 PARTS - STOCK Fleet Operation Fund 217.13 Total for Payment No.: 217.13
Payment No: 704379
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 THE SOURCING GROUP, LLC 00514276 460798 500 BUSINESS CARDS General Fund 108.49 05/13/2022 THE SOURCING GROUP, LLC 00514276 460798 500 BUSINESS CARDS General Fund 108.50 Total for Payment No.: 216.99
Payment No: 704613
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 METLIFE INDIVIDUAL LONG TERM 00515715 19647956JUN2022 BIWEEKLY PR METLIFE LONG TERM
Payroll
Liability&ClearingAcct
215.82
Total for Payment No.: 215.82
Payment No: 704393
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 BRIAN CARLSON 00514557 12753MAY2022 BOOT REIMBURSMENT FY21-22 General Fund 212.74 Total for Payment No.: 212.74
Payment No: 704433
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 BRINK'S INCORPORATED 00514505 11928890 ARMORED COURIER SERVICE General Fund 211.12 Total for Payment No.: 211.12
Payment No: 704394
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 CAL PERS LONG TERM CARE

PROGRAM
00515030 14406287 BIWEEKLY PR CALPERS LT B2210 Payroll
Liability&ClearingAcct
209.77
Total for Payment No.: 209.77
Payment No: 704604
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 CAL PERS LONG TERM CARE

PROGRAM
00515713 14412129 BIWEEKLY PR CALPERS LT B2211 Payroll
Liability&ClearingAcct
209.77
Total for Payment No.: 209.77
Payment No: 704533
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 ROBERT J. PRITCHARD 00515382 2204MAY2022 FIELD MEETING REVIEW

COMPLETED
Electric Utility 208.18
Total for Payment No.: 208.18
Payment No: 704402
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 LEON ALCANTAR 00514585 14497MAY2022 SFTY BOOT/CLOTH REIM FY 21/22 Electric Utility 207.55 Total for Payment No.: 207.55
Payment No: 704469
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 HOYA OPTICAL LABS OF AMERICA,
INC.
00514374 02989453 CLEAR SAFETY - D. CARRASCO Electric Utility 73.75 05/20/2022 HOYA OPTICAL LABS OF AMERICA,
INC.
00514374 02989453 DISPENSING FEE Electric Utility 28.00 05/20/2022 HOYA OPTICAL LABS OF AMERICA,
INC.
00514376 02988839 TINTED SAFETY - D. CARRASCO Electric Utility 77.57 05/20/2022 HOYA OPTICAL LABS OF AMERICA,
INC.
00514376 02988839 DISPENSING FEE Electric Utility 28.00 Total for Payment No.: 207.32
Payment No: 704385
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 UNIQUE TOWING 00514272 22-199825 FUEL SURCHARGE Fleet Operation Fund 18.75 05/13/2022 UNIQUE TOWING 00514272 22-199825 LABOR-V#3149 WO#132885 Fleet Operation Fund 187.50 Total for Payment No.: 206.25
Payment No: 023146
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 KINOKUNIYA BOOKSTORES OF
AMERICA CO. LTD
00514399 INV-0000016359 1241 AD PR General Fund 202.69
Total for Payment No.: 202.69
Payment No: 023271
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 TIFCO INDUSTRIES 00515169 71756568 PARTS - 2022 CUC Solid Waste Program 332.55 06/03/2022 TIFCO INDUSTRIES 00515170 71750742A PARTS - PARTIAL CREDIT Fleet Operation Fund -130.90 Total for Payment No.: 201.65
Payment No: 023188
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 AMERICAN BEVERAGE EQUIPMENT 00515262 SA 100015 RENTAL Electric Utility 200.00 Total for Payment No.: 200.00
Payment No: 704530
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 JING DENG 00514800 22771MAY2022 2022 BOOT RMBRSMNT UNIT 4 General Fund 200.00 Total for Payment No.: 200.00
Payment No: 704532
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 PETTY CASH PERMIT CENTER 00515285 37956MAY2022 PERMIT CNTER PETTY CASH DRAWER
General Fund 200.00
Total for Payment No.: 200.00
Payment No: 704612
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 LARRY DAUENHAUER 00515093 10481MAY2022 TOOL REIMBURSEMENT FY 21-22 Fleet Operation Fund 196.42 Total for Payment No.: 196.42
Payment No: 704671
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 OIL CHANGER 00515154 APR 22 CAR WASH CAR WASHES APR 2022 Fleet Operation Fund 192.00 Total for Payment No.: 192.00
Payment No: 704681
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 ROYAL BRASS INC 00515158 983431-001 PARTS - 2022 CUC Solid Waste Program 190.15 Total for Payment No.: 190.15
Payment No: 704356
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 OIL CHANGER 00514206 MAR 22 CAR WASH MAR 22 CAR WASHES Fleet Operation Fund 188.40 Total for Payment No.: 188.40
Payment No: 023274
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 WAXIE SANITARY SUPPLY 00515205 80872864 SPARTAN PEROXY II General Fund 188.11 Total for Payment No.: 188.11
Payment No: 003138
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 NAVIA BENEFIT SOLUTIONS, INC 00515757 35989MAY2022 COMMUTER BENEFIT JUNE 2022 Payroll Liability&ClearingAcct
184.80
Total for Payment No.: 184.80
Payment No: 023077
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 LINDE GAS & EQUIPMENT INC. 00514289 70125735 NITROGEN K(COC ONLY) Electric Utility 182.13 Total for Payment No.: 182.13
Payment No: 023128
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 EFFICIENCY SERVICES GROUP, LLC 00514587 5176 ADMIN/PROGRAM SUPP SRV APR22
Elec OperatingGrant
Trust Fund

75.00 05/20/2022 EFFICIENCY SERVICES GROUP, LLC 00514587 5176 ADMIN/PROGRAM SUPP SRV APR22
Elec OperatingGrant
Trust Fund

45.00 05/20/2022 EFFICIENCY SERVICES GROUP, LLC 00514587 5176 ADMIN/PROGRAM SUPP SRV APR22
Electric Utility 60.00
Total for Payment No.: 180.00
Payment No: 704587
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 SHREDLOGIX INC 00515267 0014132 SHREDDING SERVICES 2/1/2022-1/ General Fund 180.00 Total for Payment No.: 180.00
Payment No: 704685
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 SCP DISTRIBUTORS LLC 00515103 36067324 INJECTION VALVE General Fund 72.70 06/03/2022 SCP DISTRIBUTORS LLC 00515103 36067324 ADAPTER General Fund 18.79 06/03/2022 SCP DISTRIBUTORS LLC 00515103 36067324 SANTROPRENE PUMP TUBE General Fund 83.74 Total for Payment No.: 175.23
Payment No: 023223
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 WESTERN STATES OIL CO 00514797 466176 GAS Fleet Operation Fund 173.76 Total for Payment No.: 173.76
Payment No: 704642
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 D&M TRAFFIC SERVICES 00514916 84933 SINGLE CLIP CONE-CUC TAXABLE Solid Waste Program 163.69 06/03/2022 D&M TRAFFIC SERVICES 00514916 84933 STENCIL FEE Solid Waste Program 10.00 Total for Payment No.: 173.69
Payment No: 704409
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 ROGELIO GUTIERREZ 00514842 9014MAY2022 DUI CHECKPOINT PLANNING COURSE
General Fund 168.64
Total for Payment No.: 168.64
Payment No: 023256
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 KNORR SYSTEMS INC 00515065 SI238855 CERAMIC ROTOR FLOWSITCH PIN General Fund 168.63 Total for Payment No.: 168.63
Payment No: 023192
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 CINTAS CORP #630 00514714 4118449187 UNIFORMS General Fund 71.18 05/27/2022 CINTAS CORP #630 00514715 4118840073 UNIFORMS General Fund 93.65 Total for Payment No.: 164.83
Payment No: 704383
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 TURF STAR INC 00514270 7223829-00 PARTS-V#3325 Fleet Operation Fund 163.98 Total for Payment No.: 163.98
Payment No: 704594
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 THE SOURCING GROUP, LLC 00514859 460999 SC Business Cards General Fund 163.69 Total for Payment No.: 163.69
Payment No: 704528
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 CHARLES QUANZ 00514559 3316MAY2022 BOOT REIMBURSEMENT FY21-22 General Fund 162.20 Total for Payment No.: 162.20
Payment No: 704288
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 MICHAEL KEATE 00514287 20468MAY2022 SFTY BOOT/CLOTH REIMB FY 21/22 Electric Utility 161.50 Total for Payment No.: 161.50
Payment No: 003124
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/09/2022 CA EMPLOYMENT DEVELOPMENT
DEPT
00514451 05/01/22-05/14/22 DD: SIT & SDI W/H B2210 Payroll Liability&ClearingAcct
156.01
Total for Payment No.: 156.01
Payment No: 704693
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 SUNNYVALE FORD 00515162 205116 PARTS - V3578 Fleet Operation Fund 53.86 06/03/2022 SUNNYVALE FORD 00515163 205135 PARTS - STOCK Fleet Operation Fund 49.60 06/03/2022 SUNNYVALE FORD 00515164 204927 PARTS - RETURNED Fleet Operation Fund 25.78 06/03/2022 SUNNYVALE FORD 00515165 205043 PARTS - RETURNED Fleet Operation Fund 25.78 Total for Payment No.: 155.02
Payment No: 023139
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 IMPERIAL SPRINKLER SUPPLY INC 00514573 5110013-00 DRIPAGRI, DRIPNETA, DRIPRB General Fund 53.15 05/20/2022 IMPERIAL SPRINKLER SUPPLY INC 00514651 5109280-00 STRAW WADDLES Sewer Utility 99.54 Total for Payment No.: 152.69
Payment No: 704412
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 CA FRANCHISE TAX BOARD 00515038 05/01/22-05/14/22CB WAGE ATTACHMENT B2210 Payroll Liability&ClearingAcct
150.00
Total for Payment No.: 150.00
Payment No: 704618
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 CA FRANCHISE TAX BOARD 00515717 05/15/22-05/28/22CB WAGE ATTACHMENT B2211 Payroll Liability&ClearingAcct
150.00
Total for Payment No.: 150.00
Payment No: 704542
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 BLAIR REESE 00514723 26277 SCCC BANNER Convention Cnt Maintenance Dis
150.00
Total for Payment No.: 150.00
Payment No: 704463
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 FLEETPRIDE, INC. 00514688 98793397 PARTS - STOCK Fleet Operation Fund 147.40 Total for Payment No.: 147.40
Payment No: 023114
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 BAY AREA DATA SUPPLY 00514521 207311 HP M506 TONER General Fund 147.32 Total for Payment No.: 147.32
Payment No: 023205
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 MCCAMPBELL ANALYTICAL INC 00515276 2204F03 Laboratory Services with McCam Water Utility 145.00 Total for Payment No.: 145.00
Payment No: 704614
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 PERRAULT, EVERETT 00515102 29068MAY2022 TOOL REIMBURSEMENT FY 21-22 Fleet Operation Fund 141.86 Total for Payment No.: 141.86
Payment No: 704610
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 JOEL CASTILLO 00515208 5359MAY2022 FY21-22 BOOTS REIMBURSEMENT 2 Water Utility 138.80
Total for Payment No.: 138.80
Payment No: 023076
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 LEHR AUTO ELECTRIC 00514197 SI73316 PARTS-V#3564 Vehicle Replacement Fund

44.63 05/13/2022 LEHR AUTO ELECTRIC 00514197 SI73316 PARTS-V#3564 NONTAX Vehicle Replacement Fund

20.59 05/13/2022 LEHR AUTO ELECTRIC 00514198 SI73521 PARTS-V#3370 Fleet Operation Fund 63.40 Total for Payment No.: 128.62
Payment No: 704395
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 CRAIG HARRIS 00514471 27257MAY2022 SFTY BOOT/CLOTH REIMB FY21/22 Electric Utility 127.05 Total for Payment No.: 127.05
Payment No: 704518
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 UNIQUE TOWING 00514442 00200817 UNLOCK CAR General Fund 117.96 Total for Payment No.: 117.96
Payment No: 704684
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 SANTA CLARA WINDUSTRIAL CO 00515114 038426 01 COUPLING & ELBOW General Fund 110.70 Total for Payment No.: 110.70
Payment No: 704473
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 INTERNATIONAL ACADEMIES OF 00514436 SIN308732 RECERT FOR K MOYE General Fund 110.00 Total for Payment No.: 110.00
Payment No: 704649
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 FLEETPRIDE, INC. 00515126 98812008 PARTS - V3259 Fleet Operation Fund 108.64 Total for Payment No.: 108.64
Payment No: 704401
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 LARRY LO 00514829 37941MAY2022 REIMBURSEMENT FOR

ASSOCIATION
S.C.Stadium Authority
Ops
105.00
Total for Payment No.: 105.00
Payment No: 023161
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 PG&E 00514683 1501762727-2 APR2022 ELEC SVC HIGH LINE CANAL APR22
Electric Utility 104.21
Total for Payment No.: 104.21
Payment No: 704413
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 CA FRANCHISE TAX BOARD 00515039 05/01/22-05/14/22RH WAGE ATTACHMENT B2210 Payroll Liability&ClearingAcct
100.00
Total for Payment No.: 100.00
Payment No: 704619
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 CA FRANCHISE TAX BOARD 00515718 05/15/22-05/28/22RH WAGE ATTACHMENT B2211 Payroll Liability&ClearingAcct
100.00
Total for Payment No.: 100.00
Payment No: 023160
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 PG&E 00514416 3219228267-4 APR2022 ELE SVC BENICIA HOUSE APR22 Electric Utility 98.21 Total for Payment No.: 98.21
Payment No: 704285
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 EDDIE GECAINE 00514652 21799MAY2022 SAFETY BOOT REIMB FY21/22 General Fund 94.87 Total for Payment No.: 94.87
Payment No: 704424
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 ALTEC INDUSTRIES INC 00514668 11908590 PARTS - V3188 - STOCK Fleet Operation Fund 94.78 Total for Payment No.: 94.78
Payment No: 704337
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 INSTANT STORAGE SERVICE 00514104 152586 STORAGE CONTAINER RENTAL General Fund 92.76 Total for Payment No.: 92.76
Payment No: 704341
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 LEGAL PURSUIT INC 00514496 6879513 LEGAL COURIER APRIL 20, 2022 General Fund 89.50 Total for Payment No.: 89.50
Payment No: 023163
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 PG&E 00514687 2937321050-8 MAY2022 COGEN GAS HEATERS APR22 Electric Utility 89.04 Total for Payment No.: 89.04
Payment No: 704307
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 BRODART CO 00514243 B6417047 1241 AD BK General Fund 88.58 Total for Payment No.: 88.58
Payment No: 023245
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 EBSCO INFORMATION SERVICES 00514861 2202067 1241 AD PR General Fund 85.25 Total for Payment No.: 85.25
Payment No: 704509
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 STORAGE EXPRESS INC 00514347 72037 20-FT STORAGE CONTAINER RENTAL
Electric Utility 81.85
Total for Payment No.: 81.85
Payment No: 704603
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 ASOKE DE 00515707 17684MAY2022 REMOTE ASSET PROGRAM

INSPECTIO
Electric Utility 80.70
Total for Payment No.: 80.70
Payment No: 704399
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 JOSEPH GARTNER III 00512431 17413APR2022 CAP REIMBURSEMENT - APRIL General Fund 40.00 05/20/2022 JOSEPH GARTNER III 00514373 17413MAY2022 CAP REIMBURSE - MAY 2022 General Fund 40.00 Total for Payment No.: 80.00
Payment No: 704640
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 CRIME SCENE CLEANERS INC 00514921 84723 CLEAN VEHICLE 3302 General Fund 78.00 Total for Payment No.: 78.00
Payment No: 023231
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 BELL ELECTRICAL SUPPLY 00515110 5717199 ELECTRICAL BOX & LID General Fund 74.80 Total for Payment No.: 74.80
Payment No: 704370
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 STANDARD PLUMBING SUPPLY CO 00514111 QFC055 RUBBER WASHER, BOT SET, CPLG B
General Fund 70.55
Total for Payment No.: 70.55
Payment No: 704653
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 GRAYBAR ELECTRIC 00515020 9326408144 PHOENIX CONTACT Electric Utility Construction

60.60 Total for Payment No.: 60.60
Payment No: 704607
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 DAVID FOURNIER 00514884 32989APR2022 CAP REIMBURSEMENT - APRIL General Fund 15.00 06/03/2022 DAVID FOURNIER 00514885 32989MAY2022 CAP REIMBURSEMENT - MAY General Fund 40.00 Total for Payment No.: 55.00
Payment No: 023259
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 MICHAEL NAKAMURA 00515708 37392MAY2022 REMOTE ASSET PROGRAM

INSPECTIO
Electric Utility 54.00
Total for Payment No.: 54.00
Payment No: 023071
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 INTERSTATE TRAFFIC CONTROL 00514165 249965 PART-STOCK Fleet Operation Fund 51.02 Total for Payment No.: 51.02
Payment No: 704645
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 DUNN-EDWARDS CORP 00515067 2011181969 BURNT BUTTER General Fund 49.19 06/03/2022 DUNN-EDWARDS CORP 00515067 2011181969 PAINTCARE FEE General Fund 0.82 Total for Payment No.: 50.01
Payment No: 704417
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 US TREASURY 00515042 05/01/22-05/14/22JO WAGE ATTACHMENT B2210 Payroll Liability&ClearingAcct

50.00 Total for Payment No.: 50.00
Payment No: 704622
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 US TREASURY 00515720 05/15/22-05/28/22JO WAGE ATTACHMENT B2211 Payroll Liability&ClearingAcct

50.00 Total for Payment No.: 50.00
Payment No: 023044
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 BADGER METER INC 00514150 80097647 ORION CELLULAR SERVICE Water Utility 45.00 Total for Payment No.: 45.00
Payment No: 023149
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 LINDE GAS & EQUIPMENT INC. 00514692 70198622 EQUIP RENTAL FEE - SHOP Fleet Operation Fund 22.94 05/20/2022 LINDE GAS & EQUIPMENT INC. 00514692 70198622 ENV SERV FEE Fleet Operation Fund 17.90 Total for Payment No.: 40.84
Payment No: 704405
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 MEGAN STROUP TRISTAO 00514379 30262MAY2022 CAP - MAY 2022 General Fund 40.00 Total for Payment No.: 40.00
Payment No: 704318
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 DUNN-EDWARDS CORP 00514148 2011181695 TIP GUARD RACX General Fund 38.39 Total for Payment No.: 38.39
Payment No: 704319
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 EAGLE SIGNS AND DESIGNS LLC 00514097 2726 NAME PLATE - J. MINOT General Fund 37.58 Total for Payment No.: 37.58
Payment No: 704573
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 NORCAL KENWORTH BAY AREA 00514790 F222872 PARTS - V#3119 Fleet Operation Fund 37.22 Total for Payment No.: 37.22
Payment No: 704553
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 CRESCO EQUIPMENT RENTALS 00515399 5656059-0001 EQUIPMENT RENTAL Electric Utility 37.10 Total for Payment No.: 37.10
Payment No: 704419
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 CARLA SENDIG 00490707 58355-01 Utility Refund UTILITY REFUND General Fund 36.83 Total for Payment No.: 36.83
Payment No: 023156
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 PENINSULA BUILDING MATERIALS 00514577 123618 6X4 EDGER, 6X3 HAND EDGER General Fund 34.92 Total for Payment No.: 34.92
Payment No: 023159
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/20/2022 PG&E 00514415 3135894939-9 APR2022 ELE SVC BENICIA PUMPHOUS APR22
Electric Utility 31.95
Total for Payment No.: 31.95
Payment No: 704633
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 BRODART CO 00515022 B6426007 1241 AD BK General Fund 29.16 Total for Payment No.: 29.16
Payment No: 023214
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/27/2022 PG&E 00514736 8978316890-2 APR2022 2022 MAY 700 LOS ESTEROS Sewer Utility 28.36 Total for Payment No.: 28.36
Payment No: 023269
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 SUMMIT UNIFORMS 00514922 78732 CROSSING GUARD, BB HAT General Fund 26.25 Total for Payment No.: 26.25
Payment No: 704691
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 STRATUS VIDEO, LLC 00515191 SIN398246 VIDEO TRANSLATION SERVICES General Fund 23.40 Total for Payment No.: 23.40
Payment No: 704325
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 FEDERAL EXPRESS 00514151 7-718-30587 FedEx Freight Electric Utility 19.02 Total for Payment No.: 19.02
Payment No: 704648
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 FEDERAL EXPRESS 00514895 7-748-14601 MISC. SHIPPING DVR Electric Utility 17.34 Total for Payment No.: 17.34
Payment No: 023266
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 PG&E 00515058 8733459618-3 MAY2022 GAS SVC 3025 RAYMOND APR2022 Electric Utility 15.63 Total for Payment No.: 15.63
Payment No: 704295
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 ALHAMBRA & SIERRA SPRINGS 00514117 4973747 041522 WATER SERVICE Fleet Operation Fund 14.90 Total for Payment No.: 14.90
Payment No: 023082
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 05/13/2022 ONESOURCE DISTRIBUTORS LLC 00514203 S6946324.001 SHIPPING AND HANDLING Electric Utility 12.78 Total for Payment No.: 12.78
Payment No: 704683
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 SANTA CLARA CO DEPT OF

CORRECTIONS
00514928 1800081481 NAME PLATE General Fund 5.47
06/03/2022 SANTA CLARA CO DEPT OF

CORRECTIONS
00514929 1800080727 NAME PLATE General Fund 5.47
Total for Payment No.: 10.94
Payment No: 704660
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/03/2022 KELLY-MOORE PAINT CO 00514991 817-00000424413 SUPPLIES-TRAFFIC MNTCE General Fund 9.36 Total for Payment No.: 9.36
Overall Total 68,929,918.34
City of Santa Clara
Agenda Report
1500 Warburton Avenue
Santa Clara, CA 95050
santaclaraca.gov
@SantaClaraCity
22-714 Agenda Date: 7/5/2022

REPORT TO COUNCIL

SUBJECT
Action on the 2022 Annual Report Related to the Federal Emergency Management Agency’s National Flood Insurance Program’s Community Rating System

COUNCIL PILLAR
Deliver and Enhance High Quality Efficient Services and Infrastructure

BACKGROUND
The City has participated in the Federal Emergency Management Agency’s (FEMA) National Flood Insurance Program’s (NFIP) Community Rating System (CRS) program since 2002. CRS is a voluntary incentive program that recognizes and encourages community floodplain management activities that exceed the minimum NFIP requirements.

Flood insurance premium rates for residents and businesses are discounted to reflect the reduced flood risk resulting from the community activities meeting the three goals of the CRS:

1. Reduce flood damage to insurable property

2. Strengthen and support the insurance aspects of the NFIP

3. Encourage a comprehensive approach to floodplain management The City is currently CRS Class 7, which means that residents and businesses in the City’s Special Flood Hazard Area (SFHA) are eligible for a 15 percent insurance premium discount, while others that are not in an SFHA are eligible for a 5 percent insurance premium discount. The average annual flood policy premium for City residents and businesses is approximately $831, and the average insurance coverage is about $310,000. Due to participation in the CRS program, the 2022 estimated total flood insurance premium savings is over $72,900 for Santa Clara residents and businesses.

The City works closely with the Santa Clara Valley Water District (Valley Water), whose participation in CRS dates back to 1998. Valley Water’s participation in the CRS program allows them to document qualifying flood risk reduction activities they perform throughout Santa Clara County and receive credits that are then transferred to each CRS participating community, including the City of Santa Clara. These credits contribute to the flood insurance premium discount that residents and businesses enjoy.

The Program for Public Information (PPI) was introduced as part of the CRS in 2013. The PPI encourages participating CRS communities to work together with local stakeholders to design a program incorporating community outreach on flood risk reduction that best fits local needs. Valley Water took the lead in the development of the Santa Clara County Multi-Jurisdictional PPI, a countywide collaborative outreach program to increase flood awareness. The countywide Multi- City of Santa Clara Printed on 6/26/2022Page 1 of 3
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22-714 Agenda Date: 7/5/2022
Jurisdictional PPI was established by Valley Water and all participating CRS communities in April 2015.

FEMA requires that an annual evaluation report on the Multi-Jurisdictional PPI be shared with the elected bodies that approved them. City Council approved the 2021 Santa Clara County Multi- Jurisdictional PPI related to floodplain management on July 6, 2021.

DISCUSSION
The annual report to FEMA documenting PPI activities and accomplishments in FY22 was released by Valley Water in June 2022 and the report is being provided to the City Council as an informational item to satisfy the FEMA requirement. In addition to the general flood awareness message that FEMA wants all CRS communities to share, three additional messages were added specifically for communities in Santa Clara County based on input received through the PPI stakeholder process.

They are (1) “Turn Around, Don’t Drown ®,” which encourages people to stay out of flooded roads, whether driving or walking; (2) Download disaster apps; and (3) Make a family emergency plan before an emergency happens. A draft of the Annual Evaluation Report for FY22 is included as Attachment 1.

The PPI gives the City opportunities to earn extra credit points under the NFIP CRS program. Every 500 CRS points translates to a 5 percent discount on flood insurance premiums for properties in the SFHA. In addition to the annual recertification submittal to FEMA, a field audit is performed by a FEMA representative every five years to verify flood reduction activities that have been implemented.

The City’s last verification visit occurred in September 2018. The next five-year field audit for the City is scheduled for 2023.

ENVIRONMENTAL REVIEW
The action being considered does not constitute a “project” within the meaning of the California Environmental Quality Act (“CEQA”) pursuant to CEQA Guidelines section 15378(a) as it has no potential for resulting in either a direct physical change in the environment, or a reasonably foreseeable indirect physical change in the environment.

FISCAL IMPACT
The staff time for the City’s participation in CRS is and has been supported by the General Fund.

Since the outreach projects are set to repeat annually, the increase in staff effort due to implementation of PPI is small and it is mainly for project documentation.

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

City of Santa Clara Printed on 6/26/2022Page 2 of 3
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22-714 Agenda Date: 7/5/2022

RECOMMENDATION
Note and File the 2022 Annual Report for the Santa Clara County Multi-Jurisdictional Program for Public Information related to the Federal Emergency Management Agency’s National Flood Insurance Program’s Community Rating System.

Reviewed by: Craig Mobeck, Director of Public Works
Approved by: Rajeev Batra, City Manager

ATTACHMENTS

1. Annual Evaluation Report for 2022
City of Santa Clara Printed on 6/26/2022Page 3 of 3
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Santa Clara County Multi-Jurisdictional Program for Public Information 2021

Annual Evaluation Report for FY22
(Year 1: July 2021 to June 2022)

June 2022

Prepared by:

Santa Clara Valley Water District

and

County of Santa Clara CRS Participating Communities
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1 of 14

I. INTRODUCTION

The Community Rating System (CRS) is a voluntary program of the Federal Emergency Management Agency’s (FEMA) National Flood Insurance Program (NFIP). The CRS program allows communities to earn flood insurance premium discounts for their residents and businesses by implementing local mitigation, floodplain management, and outreach activities that exceed the minimum NFIP requirements to reduce the risk of flooding.

In Santa Clara County, 11 (eleven) communities have been active participants in the FEMA NFIP CRS for over 30 years.

The CRS participating communities are City of Cupertino, City of Gilroy, City of Los Altos, City of Milpitas, City of Morgan Hill, City of Mountain View, City of Palo Alto, City of San Jose, City of Santa Clara, City of Sunnyvale, and the Santa Clara Valley Water District (Valley Water).

CRS participating communities, along with their external non-governmental stakeholders, non- participating communities: City of Saratoga, Town of Los Altos Hills, Town of Los Gatos, and County of Santa Clara who opted to join the 2021 Program for Public Information (PPI), comprise the PPI Committee. The PPI Committee is listed in Table 1. Members of the Santa Clara County Multi-Jurisdictional 2021 PPI Committee of the 2021 PPI. (Attachment #1)

FEMA requires that each community participating in the PPI provide at least two representatives to the regional PPI Committee, with at least half of the representatives from outside the local government.

Additionally, at least half of the representatives must attend all the meetings of the regional PPI Committee.

An important benefit of the PPI Committee’s work is close collaboration between local public agency staff who work on flood protection throughout Santa Clara County. Together, PPI Committee members continue strengthening their individual CRS programs and ensuring communities can evaluate their flood programs against a nationally recognized benchmark.

The 2021 PPI Committee, along with the remaining non-participating communities (City of Campbell and City of Monte Sereno), and other interested parties, make up the Santa Clara County CRS Users Group.

The Santa Clara County CRS Users Group collaborates to ensure floodplain management activities provide enhanced public safety, reduced damage to property and public infrastructure, and avoidance of economic disruption and loss in Santa Clara County. Through the 5-year PPI development and the annual reporting process, members of the SC County CRS Users Group learn from one another about local floodplain management activities, including flood protection and land use issues. For both the Santa Clara County CRS Users Group and the PPI Committee, the PPI is one of the most impactful activities of the CRS Program.

Under the CRS program, flood insurance premium rates are discounted to reward CRS participating community actions that meet the three goals of the CRS: (1) reduce flood damage to insurable property; (2) strengthen and support the insurance aspects of the NFIP; and (3) encourage a comprehensive approach to floodplain management.

DRAFT
at each community participating in the PPI provide at least twoat each community participating in the PPI provide at least two mittee, with at least half of the representatives from outside thmittee, with at least half of the representatives from outsid ast half of the representatives must attend all the meetings of tast half of the representatives must attend all the meetings efit of the PPI Committee’s ork is close collaboration bet eenefit of the PPI Committee’s ork is close collaboration bet E L ■E-.. -~ A E.-- -■E
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2 of 14
Flood insurance premiums for participating CRS communities are reduced in 5% increments for every 500 CRS points earned. As of April 30, 2022, the total savings for Santa Clara County residents from CRS discounts is approximately $2 million.

Valley Water is the lead flood risk reduction agency for Santa Clara County. Valley Water performs many flood preparedness outreach and stream stewardship/maintenance activities that earn CRS points for participating communities. Since Valley Water is not a land-use agency, the points Valley Water earns, as a fictitious community, provide a foundation upon which the CRS participating communities can build. FEMA approved this unique arrangement with Valley Water in 1998.

The CRS Coordinator’s Manual, 2013 Edition, included the option to undertake a Program for Public Information (PPI) which is a method to customize flood risk and loss reduction outreach messages and increase CRS points. Each participant of the PPI Committee brings unique perspectives and suggestions that enhance the PPI. Each community must adopt the PPI through a formal vote by the community’s governing body.

In 2013, Valley Water initiated and facilitated the effort to develop the first Multi-Jurisdictional PPI so that all Santa Clara County CRS participating communities could work together and benefit from this activity. Non-participating communities were also invited to participate in the development of the PPI.

This work effort resulted in the 2015 Multi-Jurisdiction PPI (2015 PPI).

On April 14, 2015, Valley Water’s Board adopted the 2015 PPI, which sunset in April 2020. Following Valley Water’s lead, the other CRS participating communities’ governing bodies adopted the 2015 PPI soon thereafter.

Under the CRS, the PPI must be updated every 5-years. Each subsequent year after adopting the PPI, the committee must submit an Annual Evaluation Report to FEMA describing the PPI implementation for the prior fiscal year. The PPI Committee must evaluate whether the flood risk reduction messages in the PPI are still relevant and adjust the PPI, if needed. The Annual Evaluation Report is shared with each participating community’s governing body as an informational item.

As required, Annual Evaluation Reports for FY16 (Year 1) through FY19 (Year 4) for the 2015 PPI were prepared, sent to the governing body, and included in annual recertifications.

FY20 (Year 5), the PPI Committee was required to update the 2015 PPI. The Insurance Services Office (ISO), FEMA’s CRS management contractor, exempted the committee from submitting an Annual Evaluation Report for FY20 (Year 5) as the committee focused on updating the 2015 PPI.

In February 2020, Valley Water hosted the start of the 5-year PPI process. Fifteen Santa Clara County communities worked together to update the 2015 PPI. These communities included the current eleven CRS participating communities as well as four non-participating communities that expressed interest in joining the CRS. Staff and external stakeholders from each community participated in developing the new PPI.

In March 2020, the Coronavirus (COVID-19) outbreak started. The California State Emergency Services Act, the Governor’s Emergency Declaration related to the COVID-19 pandemic, the Governor’s Executive Order N-29-20, and Order of the County of Santa Clara Public Health Officer dated March 16, 2020, went into effect.

DRAFT
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d, the other CRS participating communities’ governing bodiesd, the other CRS participating communities’ governing bodies he PPI must be updated every 5he PPI must be updated every 5-years. years Each subsequent yearEach subsequent e must submit an Annual Evaluation Re must submit an Annual Evaluation Reportepo to FEMA describies ■ajiiiiiiiiiiiill•-.. ■ajiiiiiiiiiiiiiiiii, .. A •
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The COVID-19 pandemic caused far-reaching, unprecedented changes. Businesses and organizations faced economic and operational uncertainty across every industry and sector. The workforce impacts during COVID-19 caused delays beyond control, including the PPI Committee’s ability to continue its work of updating the 2015 PPI. Many communities shifted priorities to respond to the public health crisis; therefore, FEMA provided an extension of completing the update to the 2015 PPI to early 2021.

The PPI Committee reconvened in October 2020 to resume the PPI update. Several virtual meetings followed until the PPI Committee completed the 2021 PPI in April 2021. The 2021 PPI was adopted by participating communities, as indicated in Table 1. Dates 2021 PPI Adopted.

II. 2021 PPI DEVELOPMENT PROCESS

Valley Water, along with the CRS participating and non-participating communities, initiated the 2021 PPI process in February 2020. The Santa Clara County 2021 Multi-Jurisdictional Program for Public Information document was completed in April 2021 (refer to Section I. Introduction for COVID-19 related delays).

Virtual meetings were held between 2020 and 2021 to develop the 2021 PPI. In addition to FEMA’s six priority topic messages, three additional messages below were identified as important for Santa Clara County. See Table 3 in the 2021 PPI: CRS Priority Messages for the complete list.

I. Encourage residents and workers to make a personal Family Emergency Plan.

II. Ask residents to download disaster apps; and
III. Urge drivers to slow down on wet roads and avoid driving through ponded water to reduce traffic accidents.

The PPI Committee worked between the meetings to draft the 2021 PPI and review the extensive list of outreach and flood response projects. (Attachment 2, which is Appendix A of the 2021 PPI)

Based on the PPI Committee’s evaluation of the 2015 PPI, the consensus was that most of the 2015 PPI flood risk reduction messages were still relevant, so only minor edits were incorporated as needed. This became the basis for the 2021 PPI; therefore, no additional FEMA review was required, as the 2015 PPI already ensured its provisions were fully compliant with FEMA requirements.

The number of CRS points that the 2021 PPI activities will earn is determined by FEMA’s CRS Specialist and Technical Reviewers in the Insurance Services Office (ISO). The PPI Committee estimates that of the possible 350 points, participating communities could earn up to 300+/- points per participating community for the PPI efforts.

Once Valley Water approved the 2021 PPI (5-Year Plan), the final document was provided to the PPI Committee to present to their government bodies for adoption and implementation.

Table 1. Dates of PPI Adoption shows the 2021 PPI approval dates by agency (Community).

All 11 CRS participating communities have adopted the 2021 PPI as noted in Table 1 Dates 2021 PPI Adopted below. As non-participating communities are not in the CRS Program, they DRAFT
e e Table 3 in the 2021 PPI: CRS Priority MessagesTable 3 in the 2021 PPI: CRS Priority Messages for the comfor the com ggee residents and workers to make a personalnts and workers to make a personal FFamilyam Emergenme dents to download disaster apps; and dents to download disaster apps; and vers to slow down on wet roads and avoid driving through pondvers to slow down on wet roads and avoid driving through cidentscidents
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Santa Clara County 2021 Multi-Jurisdictional Program for Public Information Annual Evaluation Report for FY22 (Year 1: July 2021 to June 2022)

4 of 14
are not required to adopt the PPI. At this time, all non-participating communities have chosen not to adopt the 2021 PPI.

Table 1. Dates 2021 PPI Adopted
Agency (Community) Date Presented Adoption*
Santa Clara Valley
Water District 4/27/21 X
City of Cupertino 8/17/21 X
City of Gilroy 7/01/21 X
City of Los Altos 7/13/21 X
Town of Los Altos Hills (non-CRS
community)
Not
required*
Not required*
Town of Los Gatos (non-CRS
community)
Not required* Not required*
City of Milpitas 5/18/21 X
City of Morgan Hill 6/16/21 X
City of Mountain View 6/22/21 X
City of Palo Alto 6/14/21 X
City of San Jose 11/16/21 X
City of Santa Clara 7/06/21 X
County of Santa Clara (non-CRS
community)
Not required* Not required*
City of Saratoga (non-CRS community) Not required* Not required* City of Sunnyvale 6/29/21 X
Total Approved 11
*Non-CRS communities are encouraged to participate in PPI Committee activities and initiatives, but are not required to adopt the PPI, nor report out in the Annual Evaluation Reports .

III. ANNUAL EVALUATION REPORTS

The 2021 PPI states that the PPI Committee will meet at least once yearly to evaluate the PPI and incorporate any needed revisions. This meeting is coordinated in conjunction with the ongoing CRS User’s Group meetings, which occur at least twice a year.

The evaluation will cover:

Ɣ Reviewing projects that were completed.

Ɣ Evaluation of progress toward outcomes.

Ɣ Recommendations on projects that have not been completed.

Ɣ Recommendations for new projects not previously identified.

Ɣ Target Audience changes; and
Ɣ Impact of the program during a real flood event if one has occurred.

The Annual Evaluation Report is prepared by the PPI Committee for submission with each CRS community’s annual CRS recertification package (or schedule 5-year cycle visits). The report is then shared with each CRS participating community’s governing body as an informational item.

DRAFTR F
nonno -CRS community)communi Not required*requi Not

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6/29/216/29/21

DRRRAFFFTR F
Total ApprovedTotal Appro
DRRRAFFFTDRAFFFFTities are encouraged to participate in PPI Committee activities and inities are encouraged to participate in PPI Committee activities a d to adopt the PPI nor report out in the Annual Evaluation Reportsd to adopt the PPI nor report out in the Annual Evaluation Rep i '\\ r /11,,\,
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5 of 14
Section V. 2022 Santa Clara County CRS Users Group/PPI Committee Meetings – Monitoring and Evaluating the 2021 PPI of this report, summarizes the meetings held to develop the FY22 Annual Evaluation Report (Year 1 of the 2021 PPI).

Table 2 below shows how each community expects to share the FY22 Annual Evaluation Report with its governing body.

Table 2. How the 2021 PPI Annual Evaluation Report for FY22, Year 1 will be shared with Community’s Governing Body
Community Method for Sharing*
Santa Clara Valley Water District Board Non-Agenda Item City of Cupertino Consent Item Council Agenda
City of Gilroy Consent Calendar
City of Los Altos Council Consent Calendar or
Informational Staff Report
Town of Los Altos Hill (non-CRS
community)
Not required
Town of Los Gatos (non-CRS community) Not required
City of Milpitas Memo to City Council
City of Morgan Hill Council Consent Calendar
City of Mountain View Council Weekly Update “Council
Connection”
City of Palo Alto Informational Staff Report
City of San Jose Council Consent Calendar
City of Santa Clara Council Consent Calendar
County of Santa Clara (non-CRS
community)
Not required
City of Saratoga (non-CRS community) Not required
City of Sunnyvale City Manager’s “Update Sunnyvale”
*Non-CRS communities are not required to share the 2021 PPI Annual Reports with their governing bodies.

IV. 2021 PPI ACCOMPLISHMENTS FOR FY22

The PPI Committee identified three efforts needed from each CRS participating community for the 2021 PPI and to prepare and finalize subsequent Annual Evaluation Reports.

1. Governing bodies must adopt the 2021 PPI ( Table 1. Dates 2021 PPI Adopted). The PPI Committee must prepare Annual Evaluation Reports and share the reports with its governing body as informational items.

2. For each fiscal year ( July 1 - June 30) the communities must carry out and monitor the implementation of the outreach/flood response projects identified in Attachment A CRS Creditable Outreach and Flood Response Projects by CRS Community of the 2021 PPI. (Attachment 2)

3. The PPI Committee must review and consider the ‘New Initiatives’ identified in the 2021 PPI (page 66) for advancing flood risk reduction efforts.

Governing Bodies Approval: Including Valley Water, all 11 CRS participating communities’ governing bodies adopted the 2021 PPI by the end of FY22. The approval dates are shown by agency (Community) in Table 1. Dates of 2021 PPI Adopted noted above.

DRAFTA
Palo AltoPalo Alto Informational Staff ReportInformational Staff Report

DRAAAFTA
an Josean Council Consent CalendarCouncil Consent Calend

DRAAAFTA
anta Claraanta Clara Council Consent CalendarCouncil Consent Calend

DRAAAFTA
of Santa Clara of Santa Clara (non(n -CRS RS
y)y)
Not requiredNot requir

DRAAAFTADRAAAFTA
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Santa Clara County 2021 Multi-Jurisdictional Program for Public Information Annual Evaluation Report for FY22 (Year 1: July 2021 to June 2022)

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Tracking System: The 2021 PPI is multi-jurisdictional and includes 15 agencies (11 CRS participating communities and four non-participating communities). Tracking implementation is quite complex compared to a single-agency PPI. As the informal lead, Valley Water continues to oversee the record-keeping to ensure consistency throughout the county. An electronic file-sharing system, Egnyte, is set up with folders for each community to file and share documents related to the 109 potential outreach/flood response projects identified in the 2021 PPI, and all CRS-related documentation. This also includes a comprehensive spreadsheet tracking which projects were accomplished in any given fiscal year, by the individual communities. This spreadsheet, along with the Annual Evaluation Report, will be submitted with annual CRS recertifications or a part of scheduled 5-year cycle visits.

Insurance Services Office (ISO) assigns credit for Valley Water outreach/flood response projects to all Santa Clara County CRS participating communities’ ratings. Some communities also choose to carry out and report on their own outreach/flood response projects, in addition to those of Valley Water.

These projects are shown on the composite spreadsheet and include input from each agency.

The PPI Committee discussed the benefits of using the Egnyte shared-filing system for tracking the 2021 PPI outreach/flood response projects and all CRS-related documentation. The PPI Committee also discussed the importance of ensuring each agency uploads their CRS documentation regularly. These benefits are:

- Information Share/Knowledge Transfer : CRS participating communities can view each other’s program documentation. When a community improves its CRS rating, another community can access the documents submitted to determine how the CRS credited activities helped improve the score.
- Document Repository: A central location for CRS-related documentation, organized to mirror the CRS Coordinator’s Manual (by community/activity/element) proves helpful when a community experiences staff turnover.
- Documentation Submittals: CRS documents are organized and easy to share with the CRS Specialists conducting cycle visits and/or annual recertification.

Summary of PPI Projects Accomplished in FY22

The complete list of outreach/flood response projects is included as Attachment 2 of this Report, listing all projects proposed in the 2021 PPI, with a “Project Accomplishments” column noting actions taken during the first year of the PPI, FY22.

Audiences Projects Accomplished
Community at Large (CAL)

81 potential projects, 63 accomplished
Residents and Businesses in the
Special Flood Hazard Area (SFHA)
18 potential projects, 16 accomplished

Messengers to Other Target
Audiences (Organizations &
Businesses Servin
g the Community)
10 potential projects, 10 were accomplished
*Total Accomplished Projects 89 of 109
* Note: All projects carried out by CRS participating communities were accomplished in FY22.

Variance in the number of potential projects versus accomplished projects is due to no updates received from non- participating communities, which is not required for this report.

DRAFT
Share/Knowledge TransferShare/Knowledge Trans : CRS participating communities caRS participating communities ca DRA
cumentation. When a community improves its CRS rating, anocumentation. When a community improves its CRS rating, ano ocuments submitted to determine how the CRS credited activocuments submitted to determine how the CRS credited epositoryepository:: A cA central location for CRSentral location for CRS--related documentation, orelated documentat Dordinator’s Manual (by community/activity/element)ordinator’s Manual (by community/activity/e proves ve he ■
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These numbers go well beyond the minimum requirements of the CRS Program, and we anticipate all CRS participating communities will receive the maximum number of credits for our collective efforts in FY22.

It is important to note that most public events in 2020 through 2022 were heavily impacted or canceled due to shelter-in-place orders and the COVID-19 pandemic. Those events that were not canceled were often redesigned for virtual participation or smaller, socially distanced groups.

Valley Water’s Outreach/Flood Response Projects

Annual Flood Awareness Campaign
Valley Water's FY22 Flood Awareness Campaign theme was "Flooding Can Happen During a Drought." It launched after the 1Fourth National Climate Assessment was published; there could not have been a better time to have this conversation. The federal report assessed that intense extreme weather and climate-related events are becoming more frequent and will have catastrophic impacts on vulnerable communities, infrastructure, ecosystems, and our economy. Extreme storm events could result in more frequent and severe flooding in our region. Valley Water’s message emphasized its commitment to reducing flood risks and protecting the community but acknowledging we cannot eliminate all risks.

Thus, our communities must adapt and prepare; and it starts with being informed and aware of risks.

An educational paid advertising campaign supplemented Valley Water’s community outreach effort.

This year, its advertising campaign was supported by a series of formative research to understand target audiences, their awareness levels, and explore what educational messages and images most appealed to them.

The Flood Awareness Campaign lasted four months, from mid-November 2021 to February 2022. The paid advertisement campaign cost a total of $200,000.

Valley Water’s FY22 Annual Flood Awareness Campaign shifted from general digital and public space advertising to a series of direct mailings to the 52,000 homes and businesses in Santa Clara County's FEMA SFHA.

Valley Water sent three separate targeted mailers to all homes and businesses in or near a high-risk flood area, as designated by the FEMA SHFA. The mailers were multilingual (English, Spanish, Chinese, and Vietnamese) and are posted on Valley Water’s website.

1. Annual Floodplain Mailer
54,790 mailed on December 13-14, 2021
4,450 delivered to cities/county (Public Works and Planning Departments) between December 2021 – February 1, 2022

2. Multilingual Postcards with 9 CRS tips and links to flood preparedness webpages 52,502 mailed on October 29, 2021

3. “You Live in a Flood Zone–Do You Know What to Do Before, During, and After a Flood?” Trifold. 54,790 mailed on January 11, 2022

1 US Global Change Resource Program (USGCRP) has a legal mandate to conduct a state-of-the-science synthesis of climate impacts and trends across U.S. regions and sectors every four years, known as the National Climate Assessment (NCA).

DRAFT
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ertising campaign was supported by a series of formative reseertising campaign was supported by a series of formative rese their awareness levels, and explore what educational messagtheir awareness levels, and explore what educational me ness Campaign lasted four months from midness Campaign lasted four months from m -November 2021r2 ...... -..... . ..... -.....
• • • •
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Santa Clara County 2021 Multi-Jurisdictional Program for Public Information Annual Evaluation Report for FY22 (Year 1: July 2021 to June 2022)

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During FY22, Santa Clara County experienced a drought emergency. Valley Water’s annual Floodplain Mailer reminded everyone that flooding can happen anytime it rains, and that climate change has made extreme weather the new normal. Drought conditions can harden the ground and increase run-off to streams and creeks during the first few days of heavy rain, increasing the risk of flooding. In addition, the flood mailer showcased Valley Water's ongoing flood protection projects in areas susceptible to flooding.

In FY22, the mailer featured QR codes, a magnet with important flood safety websites, a detachable emergency phone list, and photos of our most recent flood protection projects.

The direct mailing strategy was developed after the 2020-2021 post-Flood Awareness Campaign poll which indicated that only 29% of FEMA SFHA residents remembered receiving the annual Floodplain Mailer, while recollection of other broad advertising efforts hovered lower. The outreach shift from advertising to targeted mailings resulted in substantial savings while proving much more effective.

Valley Water also deployed a small-scale multilingual social media campaign, with the slogan "Flooding can happen during a drought," on social media and the web platforms including Facebook, Instagram, Google Ads, El Observador, Cali Today, and News for Chinese. The campaign launched in Winter FY22, starting with the season's first rains in December 2021 and continuing through January 2022.

Digital ads targeted residents and commuters in or near the SFHA, using zip codes from published FEMA flood maps.

A key strategy for the paid campaign was incorporating all 2021 PPI messages in Valley Water ads.

Staff crafted messages derived from Valley Water's annual Floodplain Mailer to residents in the SFHA.

Additionally, the Valley Water Board of Directors shared posts on Nextdoor highlighting the "Flooding can happen during a drought" messaging and the nine CRS topics in Winter 2021. Valley Water posted a flood preparedness blog on its website in November 2021 and a digital copy of the Floodplain Mailer.

This Section Intentionally Left Blank

the paid campaign was incorporating all 2021 PPI messages the paid campaign was incorporating all 2021 PPI messa sages derived from Valley Water's annual Floodplain Mailer to sages derived from Valley Water's annual Floodplain Maile alley Water Board of Directors shared posts on Nextdoor highalley Water Board of Directors shared posts on Nextdoor g a drought" messaging and the nine CRS topics in Winter 202g a drought" messaging and the nine CRS topics in Winte Santa Clara County 2021 Multi-Jurisdictional Program for Public Information Annual Evaluation Report for FY22 (Year 1: July 2021 to June 2022)

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Campaign Results

Valley Water also used its monthly newsletter, news blog, and social media profiles to enhance flood awareness efforts before and during forecasted storms starting as early as September. During the length of the campaign and leading up to anticipated storm events, Valley Water posted flash flood warnings, shared posts with critical messages about flood safety, and promoted the Flood Watch Tool throughout the winter.

Valley Water’s flood protection resources page at ValleyWater.org/floodready serves as a hub of flood safety information with icons leading to a series of related web pages, including information on flood zone maps, signing up for emergency alerts, sandbags, reporting local flooding, and safety tips.

Of these subpages, the flood zone awareness page was the most accessed, which features a brief explanation for determining if a home is in a FEMA-designated flood zone. It also features an instructional YouTube tutorial for using FEMA's Map Service and a reminder that flooding can happen anytime it rains.

Facebook
Run Date Language CTR Clicks Impressions CPC CPM
1/14 - 2/24/22 English 0.24 % 2,012 838,548 $1.49 $3 .58 1/14 - 2/24/22 Spanish 0.31 % 1,956 635,945 $1.28 $3 .93 0 .27% 3,9 68 1 ,474,4 93 $1 .39 $3.73
lnstagram
Run Date Language CTR Clicks Impressions CPC CPM
1/1 4 - 2/2 4/22 English 0 .07% 786 1, 122,829 $7.00 $4.90 1/14 - 2/24/22 Spanish 0.08% 335 434 ,737 $8 .96 $6.90

0. 07% 1,121 1,557,566 $7.58 $5.46
G oogle
Run Date Language CTR Clicks Impressions CPC CPM
1/14 - 2/ 24/22 English 0.05 % 2,660 5,537 ,579 $3.01 $1.45 1/14 - 2/24/22 Spanish 0.09% 2,310 2,537 ,994 $1.7 4 $1.58 1/14 - 2/2 4/22 Chinese 0.07 % 1,077 3,100,420 $3 .23 $1.03 1/14 - 2/24/22 Vietna mese 0.0 3% 1,308 1,823 ,830 ----. $1 .43 $1.13 I I I 0.06 % 7 55 1 999, 823 [ $2.5 9 $1.36
I )
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Run Date Language CTR Clicks Impressions CPC CPM
1/1 4 - 2/25/22 English 0.16% 1,379 542 ,392 $14.98 $38.07

0.16% 1,3 79 542,39 2 $14.98 $38.07
Santa Clara County 2021 Multi-Jurisdictional Program for Public Information Annual Evaluation Report for FY22 (Year 1: July 2021 to June 2022)

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All communities were requested to add a link redirecting visitors to ValleyWater.org/floodready, floodsmart.gov, and ready.gov from their respective flood protection resource pages or homepage.

All Santa Clara County communities received hard copies of Valley Water's Floodplain Mailer.

Valley Water shared a “Flood Follows Drought 2021-22 Flood Awareness Campaign Media Toolkit" with the CRS communities. The toolkit provided links to the multilingual floodplain mailer, social media graphics, messages for all nine flood awareness tips (PPI CRS message topics), and blog posts for all Santa Clara County communities to use.

The 2021-2022 post-Flood Awareness Campaign survey found:

භ
59% recalled receiving mail with information about flood safety (29% in 2020-21). භ 76% are confident they have taken all necessary precautions to protect themselves from floods (64% in 2020-21).
භ 61% rate the job Valley Water is doing at keeping them informed as excellent, good, or fair (32% in 2020-21).
භ 10% increase in food zone awareness over last year (now at 50-60% awareness). භ 32% increase in recall of flood mailings vs. last year (now at 59% reach) with good recall amongst Spanish, Mandarin, and Vietnamese speakers.
භ 58% of respondents clearly understood Valley Water’s three main calls to action (find your risk, get flood insurance, develop a plan).
භ 12% increase in respondents who believe they have taken all steps to be ready for a flood (now at 76%).
භ 11% increase in respondents who have flood insurance (now at 51%). භ 100% of high-risk residents in mobile home parks are aware of our messaging.

The results above demonstrate an effective campaign that is less expensive than general advertising, yielding a savings of approximately $150,000 with more robust results. In the future, direct mailings to the FEMA SFHA seem to be an alternative outreach strategy for the flood awareness campaign rather than targeted advertising.

Valley Water discussed the new targeted mail approach with the PPI Committee and the Insurance Services Office (ISO). All agreed with this strategy.

Valley Water Education Outreach Program
Valley Water’s Education Outreach includes flood awareness messaging in every program presented year-round. A dedicated flood-focused program is offered from October through April, depending on the rainfall situation on any given year.

Valley Water’s role as a flood protection agency is highlighted in all presentations, so that participants in the Education Outreach Programs know that flood protection is one of Valley Water’s core objectives in Santa Clara County.

The following are the Education Outreach efforts from October 2021 – March 2022.

Valley Water Flood Awareness Messaging
Flood awareness messaging is included in classroom presentations, STEAM (Science, Technology, DRAFT
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Santa Clara County 2021 Multi-Jurisdictional Program for Public Information Annual Evaluation Report for FY22 (Year 1: July 2021 to June 2022)

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Engineering, Art, and Math) programs, libraries, camps, and Wonders of Water Wednesday, an after- school science program.

The following numbers represent the results of general flood protection messaging:
x 197 Presentations
x 4801 attendees
x 193 Educators
Flood-focused Programs
Education Outreach has two programs that focus on flood awareness and preparedness: “The Three Little Pigs and The Bad Weather Wolf” and “Watershed Maps”.

The following numbers represent the results of Flood-focused Programs:
x 47 Presentations
x 986 attendees
x 54 Educators

Community Events
Due to the COVID-19 pandemic, countywide community events in FY22 were postponed.

CRS Participating Communities Outreach/Flood Response Projects The PPI Committee identified the outreach/flood response projects for each community. The implementation of these projects is reflected in the FY 2022 ‘Project Accomplishments’ column of Attachment 2.

V. 2022 SANTA CLARA COUNTY CRS USERS GROUP/PPI COMMITTEE MEETINGS – MONITORING AND EVALUATING THE 2021 PPI

Santa Clara County CRS Users Group/PPI Committee meetings were held on March 10, 2022, and May 19, 2022. Agenda and attendance sheets for each meeting are included. (Attachments 3-6)

Attendance was good at both meetings and quorum was met with staff from the eleven CRS participating communities. Staff from some non-participating communities, external stakeholders, and other interested parties were also in attendance.

As required by CRS, the objective for the March and May meetings was to monitor the implementation of the 2021 PPI and to determine if the desired outcomes were achieved, as well to discuss if any changes to the 2021 PPI were needed to complete this Annual Evaluation Report. The PPI Committee agreed that the 2021 PPI messaging and projects would remain the same for the duration of the 2021 PPI, which sunsets in 2026.

DRAFT
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Santa Clara County 2021 Multi-Jurisdictional Program for Public Information Annual Evaluation Report for FY22 (Year 1: July 2021 to June 2022)

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At the March 10, 2022 meeting, a draft Project Accomplishment PPI Annual Evaluation Report for FY22 was shared with the communities to review.

The PPI Committee:

භ Assessed whether the desired outcomes of the 2 021 PPI were achieved in FY22, and what, if anything, should be changed.
භ Discussed which communities have adopted the 2021 PPI and that conformed/enacted copy of their agenda items related to submitting the 2021 PPI to their respective governing bodies should be uploaded into Egnyte and a copy sent to Valley Water. භ Provided instruction on how communities will submit updates to Appendix A of the 2021 PPI to Valley Water for consolidating report.
භ Communities were informed that all updates were due by the next CRS Users Group Meeting or sooner.

An ISO CRS Specialist shared best practices for Verification Cycle Visits. The specialist also reviewed updated/new/modified prerequisites for CRS Classes 6, 8, and 9, per the Addendum to the 2017 CRS Coordinator’s Manual (Edition 2021) which went into effect January 1, 2021.

Lastly, to comply with CRS Activity 350 - Flood Protection Information, Element c). Flood Protection Website, from the CRS Coordinator's Manual, CRS participating communities were reminded to ensure to review their flood information landing page monthly, to verify all links are valid and annually, to ensure content is still relevant and current.

At the May 19, 2022 meeting, the PPI Committee discussed the 2021 PPI Annual Evaluation Report for FY22, reminding the group that the report will be due during scheduled 5-year cycle visits (for Cities of Gilroy and Morgan Hill) or as part of communities’ annual CRS recertification package which are due on August 1, 2022.

Valley Water Communications staff presented an overview of the 2021-2022 Flood Awareness Campaign, including the Floodplain Mailer that was mailed in December 2021 to all addresses in the FEMA Special Flood Hazard Area (SFHA), as well as to city/town/county managers, public works and planning directors, and the communities’ CRS staff.

Additionally, Valley Water Communications staff also shared the FY22 post-campaign polling results with results. Valley and the PPI Committee determined that future flood awareness campaigns have an opportunity for expanded outreach to renters of both single-family homes and multi-family units, as well as providing localized historical flood information and outreach materials in public spaces.

Valley Water CRS staff shared information on the Department of Water Resources (DWR) statewide agency coordination calls scheduled to begin by July 2022. The DWR calls lead up to the 2022 California Flood Preparedness Week (CFPW) that is held annually each October (specific dates for October 2022 to be announced). We shared Valley Water's experience in participating on these calls, including the benefits of learning about CFPW, ways to participate, setting up lobby displays for the public, and how to access available resources for public events.

All communities were strongly encouraged to participate this year, including presenting a Resolution (Valley Water’s template available, upon request) to their respective city councils to adopt CFPW, and to forward the information to their communication and emergency service teams.

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We also discussed Valley Water’s plan to provide all communities with ‘emergency starter kits’ and ‘flood event kits’ for their use as plans to recommence booth support at various city-hosted events, safety fairs, etc. These resources will ensure our messaging and information on how to ‘Get Flood Ready’ is uniformed throughout the county.

The consensus of the PPI Committee is that our 2021 PPI implementation is on target and that no changes are needed. Cities who have had the PPI approved by their elected officials reported receiving strong support.

This Annual Evaluation Report is the first report for the 2021 PPI to document our outreach project activities.

VI. FUTURE MESSAGING – Other New Initiatives

The PPI committee identified several new initiatives:

1. Continue and expand the standardized flood message prepared for each community to include flood messages in utility bills yearly, including PG&E.

2. Expand on partnerships with local chambers of commerce to disseminate and share flood preparedness information.

3. Expand on outreach to the Asian and Latino communities who live in flood-prone areas.

4. Expand on outreach to “hot spot” flood-prone areas by hosting on-site or virtual events.

5. Expand on reaching local homeowners associations (HOA)s and apartment associations (i.e., Executive Council of Homeowners [ECHO]).

6. Expand on reaching residents in marginal and low-income communities through partnering with organizations that reach these communities (i.e., Second Harvest Food Bank and others).

7. Communities could pursue FEMA Matching Fund s Grants for severe Repetitive Loss Areas.

8. Review and expand other public information acti vities, such as Flood Protection Assistance (Activity 360) and Flood Insurance Promotion (Activity 370).

9. Develop a region-wide Flood Response Preparations (FRP) messaging plan.

The messages that the PPI Committee originally chose are still relevant to Santa Clara County. The committee will continue to increase its efforts to encourage people to prepare personal/family emergency plans and be flood-ready. This will be incorporated into the flood preparedness outreach that is done every fall. The PPI Committee will also continue coordinating efforts with the Valley Water’s Education Outreach Program to promote flood preparedness in local schools.

The PPI Committee recommends continued use of social media for messaging. Mobile usage among individuals has increased exponentially over the years and online platforms are rapidly adjusting to mobile-friendly standards. This provides an excellent opportunity to modernize campaign ad efforts by utilizing social media and digital advertising to increase exposure and reach a greater number of residents in Santa Clara County. Furthermore, these modern advertising methods allow for specialized demographic targeting to allow reaching a narrow and defined audience, improving the ability to effectively reach vulnerable populations.

In support of our preparedness messaging, the PPI Committee will continue to promote the importance of having family emergency plans and emergency kits ready to go before an emergency/flood event occurs.

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on reaching localon reaching local homeowners associations (HOA)s and aparthomeowners associations (HOA)s and apart cutive Council of Homeowners [ECHO]cutive Council of Homeowners [ECH ).. on reaching residents in marginal and lowon reaching residents in marginal and low--income communitieincome commu anizations that reach these communities (anizations that reach these communities (i.e., Secondi. Harvest Har ities could pursue FEMA Matching Funds Grants for severe Rities could pursue FEMA Matching Funds Grants for seve ft ------ ........
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Santa Clara County 2021 Multi-Jurisdictional Program for Public Information Annual Evaluation Report for FY22 (Year 1: July 2021 to June 2022) 14 of 14
In October 2021, Valley Water partnered with Second Harvest Food Bank of Silicon Valley, to distribute 2,000 emergency preparedness starter kits of emergency supplies to underserved communities.

The PPI Committee will continue to promote the American Red Cross All-Hazard App which monitors alerts for severe weather, including floods, and the Floodsmart.gov and Ready.gov websites. The communities will distribute American Red Cross Emergency Contact Cards at events throughout the county.

VII. CONCLUSION
Overall, the CRS Users Group/PPI Committee successfully implemented the 2021 PPI in FY22. The 2021 PPI allowed participating communities to mutually decide which flood risk reduction messages are most appropriate and identified means by which messages are delivered. The objectives of participating in the 2021 PPI are to enhance the effectiveness of the flood risk messages to residents, reduce flood risks within the county, and earn valuable CRS credit points when identified projects are implemented by communities.

The CRS Users Group/PPI Committee will continue their work efforts through FY23. _______________________________________________________________________________________________________ Attachments for submission to Valley Water Board, City Councils/Managers, and FEMA as part of 2022 Verification/Recertification Package, as required:

1. Members of the Santa Clara County Multi-Jurisdictional 2021 PPI Committee

2. Appendix A from 2021 SC County Multi-Jurisdic tional PPI noting FY22 Project Accomplishments

3. March 10, 2022 Santa Clara County CRS Users Group Meeting Agenda

4. March 10, 2022 Santa Clara County CRS Users Group Meeting Attendance Sheet

5. May 19, 2022 Santa Clara County CRS Users Group Meeting Agenda

6. May 19, 2022 Santa Clara County CRS Users Group Meeting Attendance Sheet DRAFT
____________________________________________________________________________________________________________________________________ ssion to Valley Water Board, City Councils/Managers, and FEssion to Valley Water Board, City Councils/Managers, an rtification Package, as required:rtification Package, as required:■ ■
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Table 1. Members of the Santa Clara County Multi-Jurisdictional 2021 PPI Committee Community Local Government
Representative and Alternates External Stakeholders
County of
Santa Clara
Chris Freitas, Sr. Civil Engineer
Neville R. Pereira, PE, Development Services
Manager, Department of Planning and
Development, Floodplain Manager
Marsha Hovey, CADRE Board Chair
Cupertino Chad Mosley, Assistant Public Works Director/City Engineer, Public Works Department, Floodplain
Manager
Jennifer Chu, Senior Civil Engineer
Public Works Department
Jim Oberhofer, Emergency Coordinator
Cupertino ARES/RACES
Gilroy Gary Heap, City Engineer
Public Works Department
Jorge Duran, Senior Civil Engineer, Floodplain
Mana
ger Public Works Department
Merna Leal, City of Gilroy resident
Los Altos Steven Golden, Senior Planner, Floodplain
Manager
Andrea Trese, Associate Civil En
gineer
Christopher Wilson,O p e r a t i o n s
Manager, Los Altos Suburban District,
California Water Compan
y
Los Altos Hill Carl Cahill, City Manager, Floodplain Manager Nichol Bowersox, Public Works Director/
City Engineer
Christine Hoffmann, Assistant Engineer (DPW)
Phil Witt, General Manager Purissima
Hills Water District
Los Gatos WooJae Kim, P.E, Town Engineer
Parks and Public Works, Floodplain Manager
Annamaria Swardenski, Swardenski
Consulting
Milpitas Steven Erickson, City Engineer/Engineering
Director, Floodplain Manager
Kan Xu, Principal Civil Engineer,
Engineering Land Development Section
Brian Petrovic, Associate Civil Engineer
Engineering Land Development Section
Elizabeth Koo, Administrative Analyst, Engineering
Land Development Section
Warren Wettenstein, Chairman of the
Economic Development & Trade
Commission and President of the
Milpitas Chamber
Morgan Hill Maria Angeles, Senior Civil Engineer, Floodplain Manager, CFM
Charlie Ha, Supervising Civil Engineer
Engineering & Utilities Department
Swanee Edwards, City of Morgan Hill
resident
Mountain View Renee Gunn, Senior Civil Engineer, Public Works Department
Gabrielle Abdon, Assistant Engineer, CFM
Kevin Conant, PG&E
Palo Alto Rajeev Hada, Project Engineer, CFM
Public Works Department, Engineering Services
Division, Floodplain Manager
Dan Melick, CERT Volunteer
City of Palo Alto resident
San José Arlene Lew, Principal Engineering Technician
Vivian Tom, Senior Transportation Specialist
Department of Public Works Development Services
Division
Shari Carlet, City of San José resident,
certified Floodplain Manager
Santa Clara Evelyn Liang, Senior Civil Engineer
Falguni Amin, Principal Engineer
Public Works – Engineering
Kevin Moore, Retired City Council
member
Saratoga David Dorcich, PE, QSP/D, Associate Civil
Engineer, Community Development Department,
Floodplain Mana
ger
Rebecca Gallardo, Real Estate Agent
for Intero, a Berkshire Hathaway Affiliate,
servicin
g all areas of the Bay Area
Sunnyvale Tamara Davis, Senior Management Analyst Jeff Holzman, Director, Real Estate District Development Google
A
gnes Veith, City of Sunnyvale resident
Valley Water Trisha Howard, Program Administrator
Paola Giles, Public Information Representative III
Sherilyn Tran, Office of Civic Engagement Unit
Manager
Nikki Rowe, American Red Cross
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uu, Principal Civil Engineer,, Principal Civil Engineer, ering Land Development Sectionering Land Development Section PetrovicPet , Associate Civil EngineerAssociate Civil Engineer ering Land Development Sectionering Land Development Section eth Kooeth Koo, Administrative Analyst, Engineering, Administrative Analyst, Engineering lt S t ilt S t
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Commission and on
Milpitas ChamberMilpitas Cham
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1 Appendix A
CRS Creditable Outreach and Flood Response Projects by CRS Community Santa Clara County Multi-Jurisdictional PPI 2021
FY 2022 (Year 1) Project Accomplishments by CRS Communities Audience 1 Message Outcome
Project(s) Proposed to
Support the Messages
(XX denotes Community acronym,
and Outreach Project #)
Assignment 2 Schedule
3 Stakeholder
FY 2022
Project Accomplishments

INPUT HERE ONLY
Community At Large
(CAL)
- Multilingual
Communities
- Groups with Special
Evacuation Needs
- New Residents,
Visitors and Tourists
Topic 1: Know your flood hazard
Message 1A - Know your flood risk
Message 1B - Contact your floodplain manager to find out if your property is in a floodplain
Message 1C - Check if your home or business is in a Special Flood Hazard Area
Topic 2: Insure your property for your flood hazard
Message 2A - Get flood insurance ahead of time
Message 2B – Insure your property
Message 2C – There is a 30-day waiting period for the policy to take place
Topic 3: Protect people from the flood hazard
Message 3A - Put your 3-day emergency kit together
Message 3B - Follow evacuation orders
Message 3C – Learn the best route to high ground
Topic 4: Protect your property from the flood hazard
Message 4A - Protect your property from the flood hazard Message 4B - Prepare your home
Message 4C - Sandbags can offer protection against a foot or less of floodwater
Message 4E - Get sandbags before a flood
Topic 5: Build responsibility
Message 5A - Build responsibly in floodplains
Message 5B - Comply with development requirements
Message 5C - Check with your local floodplain manager before you build Topic 6: Protect natural floodplain functions
Message 6A -Keep creeks clean and flowing
Message 6B - Keep debris and trash out of our streams
Message 6C - Don’t pollute, dump, or drain anything in creeks Educate our community
on flood protection and
preparedness measures
(VW OP #01) Multi-language Countywide Mailer (CWM) to every postal address in Santa Clara County (Topics 1-5 and 7, 8)
Valley Water
Communications
Each late
October or
November
All Santa Clara
County CRS
Communities
Valley Water’s annual August 2021 Countywide Mailer
(CWM) was sent between August 24 - August 27, 2021,
countywide to 735,282 addresses (USPS: ECRWSS -
Extended/Enhanced Carrier Route Walking Sequence
Saturation Postal Customer). The CWM includes flood
protection and preparedness measures information,
including FEMA map reading services, getting flood
insurance, family emergency plans, downloading
emergency preparedness app “Ready SCC,” and where to
get sandbags.

Cupertino supports and promotes Valley Water’s
outreach projects.

Gilroy: A utility bill insert was sent to every address in Gilroy in April 2022.

Los Altos supports and promotes Valley Water’s outreach efforts.

Milpitas: A utility bill insert was sent to every address in Milpitas on 12/10/21. This was sent out in four languages (English, Spanish, Vietnamese and Chinese).

Mountain View sent out Valley Water’s Get Flood Ready
flier as a utility billing insert to every City utility customer between 9/6/2021 and 10/25/2021.

Palo Alto supports and promotes Valley Water’s outreach project.

The City of Santa Clara supports and promotes Valley
Water’s outreach efforts.
1 Message Topics: Outreach Projects (OP): Topic 1 – Know your flood hazard; Topic 2 – Insure your property for your flood hazard; Topic 3 – Protect people from the flood hazard; Topic 4 – Protect your property from the hazard; Topic 5 – Build responsibly; Topic 6 – Protect natural floodplain functions; Topic 7 – Develop a Family Emergency Plan; Topic 8 – Download disaster Apps; Topic 9 – Understand shallow flooding risks – “Don’t drive through standing water.” Flood Response Preparations (FRP): What to Do Before, During and After a Flood/Storm 2 Each September, all deliverables need to be reported to Valley Water for tracking purposes. 3 A stakeholder can be any agency, organization, or person (other than the community itself) that supports the message. Stakeholders can be: an insurance company that publishes a brochures on flood insurance, even if it is set out at City Hall; a local newspaper that publishes a flood or hurricane season supplement each year; FEMA, if, for example, a FEMA brochure is used as an informational material; schools that implement outreach activities; a local newspaper; a neighborhood or civic association that sponsors and hosts a presentation by a community employee; a utility company that includes pertinent articles in its monthly bills; or presentations made by state or FEMA staff at a Risk Map meeting.

ATTACHMENT 2

Page 1 of 17 ends

City Council and Authorities ConcurrentJuly 5, 2022

City Council and Authorities Concurrent
July 5, 2022