Bills and Claims Approved for Payment Report — City Council and Authorities Concurrent, July 5, 2022

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 Council and Authorities ConcurrentJuly 5, 2022

City Council and Authorities Concurrent
July 5, 2022