Agenda packet — City Council and Authorities Concurrent, August 30, 2022 (part 2 of 11)

INSPECTOR
Building New Dvlpmnt
Srvc Fee
520.00
Total for Payment No.: 3,120.00
Payment No: 704780
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 FERNANDO CASTRO 00515344 18887 TAXABLE PARTS V3520 WO132948 Fleet Operation Fund 1,944.42 06/10/2022 FERNANDO CASTRO 00515344 18887 ADDL COSTS V3250 WO 132948 Fleet Operation Fund 190.75 06/10/2022 FERNANDO CASTRO 00515344 18887 LABOR V3250 WO 132948 Fleet Operation Fund 931.00 Total for Payment No.: 3,066.17
Payment No: 705477
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 STANTEC CONSULTING SERVICES 00517873 1932499 RODONOVAN SURVEYING, SUB- SURFA
Electric Utility
Construction
3,059.24
Total for Payment No.: 3,059.24
Payment No: 023479
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 GRID SUBJECT MATTER EXPERTS,
LLC
00516553 12031 ONGOING CIP ACTIVITIES MAY22 Electric Utility 3,037.50 Total for Payment No.: 3,037.50
Payment No: 704763
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 CONCENTRA MEDICAL CENTERS 00515280 75307575 REG & AN PRE EMPLOY

PHYSICALS
General Fund 1,413.00
06/10/2022 CONCENTRA MEDICAL CENTERS 00515280 75307575 SVP FIELD SERVICES Electric Utility 585.00 06/10/2022 CONCENTRA MEDICAL CENTERS 00515587 75379998 REG & PRE EMPLOY PHYSICALS General Fund 836.00 06/10/2022 CONCENTRA MEDICAL CENTERS 00515587 75379998 SVP FIELD SERVICES Electric Utility 85.00 06/10/2022 CONCENTRA MEDICAL CENTERS 00515587 75379998 STREET MAINTENANCE General Fund 65.00 06/10/2022 CONCENTRA MEDICAL CENTERS 00515587 75379998 WATER SEWER MAINTENANCE Sewer Utility 45.00 Total for Payment No.: 3,029.00
Payment No: 705367
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 WONG, BASIL 00517761 32345JUN2022 May 2022 NCPA Commission Meeti Electric Utility 466.44 07/15/2022 WONG, BASIL 00518001 32345JUN2022A NCPA/NWPPA CONFERENCE Electric Utility 2,542.68 Total for Payment No.: 3,009.12
Payment No: 023454
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 CA DEPT OF JUSTICE 00516401 577477 NewHires General Fund 66.00 06/24/2022 CA DEPT OF JUSTICE 00516401 577477 Stadium General Fund 230.00 06/24/2022 CA DEPT OF JUSTICE 00516401 577477 Reg PD General Fund 369.00 06/24/2022 CA DEPT OF JUSTICE 00516501 585150 CITY EE, AN, FIRE V - MAY 2022 General Fund 1,078.00 06/24/2022 CA DEPT OF JUSTICE 00516501 585150 P&R CONTRACTORS, V - MAY 2022 General Fund 637.00 06/24/2022 CA DEPT OF JUSTICE 00516574 583358 PD New Hires General Fund 198.00 06/24/2022 CA DEPT OF JUSTICE 00516574 583358 Stadium General Fund 296.00 06/24/2022 CA DEPT OF JUSTICE 00516574 583358 PD General Fund 130.00 Total for Payment No.: 3,004.00
Payment No: 705140
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 LORI AYRE 00512668 1231 Dial-A-Story 2 yr subscription General Fund 3,000.00 Total for Payment No.: 3,000.00
Payment No: 705034
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 CSG CONSULTANTS INC 00516558 44008 PG&E INSPECTION General Fund 2,940.00 Total for Payment No.: 2,940.00
Payment No: 705214
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 Z-CON SPECIALTY SERVICES, INC. 00516557 mAR HARRIS LASS Public Buildings 2,880.00 Total for Payment No.: 2,880.00
Payment No: 023438
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 AEMTEK, INC 00517130 2205133 WATER QUALITY TESTING YEAR 2 J
Water Utility 2,857.00
Total for Payment No.: 2,857.00
Payment No: 003161
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/01/2022 STATE DISBURSEMENT UNIT 00517489 06/12/22-06/25/22 WAGE ATTACHMENTS B2213 Payroll Liability&ClearingAcct
2,829.66
Total for Payment No.: 2,829.66
Payment No: 003150
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 STATE DISBURSEMENT UNIT 00516859 05/29/22-06/11/22 WAGE ATTACHMENTS B2212 Payroll Liability&ClearingAcct
2,829.66
Total for Payment No.: 2,829.66
Payment No: 705197
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 TMC SHOOTING RANGE SPECIALISTS 00516282 2226 Range Cleaning for May General Fund 2,810.00 Total for Payment No.: 2,810.00
Payment No: 023478
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 00517154 5939249 LEGAL SERVICES - CHANGE
ORDER
Related Santa Clara
Dvlpr Fund
2,808.25
Total for Payment No.: 2,808.25
Payment No: 704756
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 BURNS TRUCK AND TRAILER 00515343 W 62375 PARTS - V2950 WO 132952 Fleet Operation Fund 838.59 06/10/2022 BURNS TRUCK AND TRAILER 00515343 W 62375 LABOR - V2950 WO 132952 Fleet Operation Fund 1,858.00 06/10/2022 BURNS TRUCK AND TRAILER 00515343 W 62375 SHOP SUPPLIES-V2950 WO 132952 Fleet Operation Fund 53.87 Total for Payment No.: 2,750.46
Payment No: 023541
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 AIRGAS USA, LLC 00517099 9126794880 E03NI99E15A0260 EP 90PPM NC/90 Electric Utility 1,658.19 06/30/2022 AIRGAS USA, LLC 00517099 9126794880 DELIVERY FLAT FEE Electric Utility 85.94 06/30/2022 AIRGAS USA, LLC 00517099 9126794880 FUEL SURCHARGE FLAT Electric Utility 19.75 06/30/2022 AIRGAS USA, LLC 00517099 9126794880 AIRGAS HAZMAT CHARGE Electric Utility 17.19 06/30/2022 AIRGAS USA, LLC 00517100 9126888482 E03NI99E15A03N0 EP 9PPM CM/9PP
Electric Utility 829.07
06/30/2022 AIRGAS USA, LLC 00517100 9126888482 DELIVERY FLAT FEE Electric Utility 85.94 06/30/2022 AIRGAS USA, LLC 00517100 9126888482 FUEL SURCHARGE FLAT Electric Utility 19.42

06/30/2022 AIRGAS USA, LLC 00517100 9126888482 AIRGAS HAZMAT CHARGE Electric Utility 17.19 Total for Payment No.: 2,732.69
Payment No: 705003
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 THOMSON REUTERS WEST 00516834 846431327 ONLINE LEGAL DATABASE MAY22 General Fund 1,931.38 06/17/2022 THOMSON REUTERS WEST 00516835 846542371 LEGAL REFERENCES MAY 22 General Fund 797.70 Total for Payment No.: 2,729.08
Payment No: 705193
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 SYN-TECH SYSTEMS INC 00507856 242204 CREDIT- PART RETURNED Fleet Operation Fund -270.63 06/24/2022 SYN-TECH SYSTEMS INC 00514255 247732 PARTS Fleet Operation Fund 1,630.32 06/24/2022 SYN-TECH SYSTEMS INC 00514255 247732 HANDLING PACKAGING SHIPPING Fleet Operation Fund 140.00 06/24/2022 SYN-TECH SYSTEMS INC 00514263 247092 PARTS Fleet Operation Fund 1,145.15 06/24/2022 SYN-TECH SYSTEMS INC 00514263 247092 HANDLING, PACKAGING, SHIPPING Fleet Operation Fund 84.00 Total for Payment No.: 2,728.84
Payment No: 023625
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 ESSENSE PARTNERS 00517729 20531 MKT ADMN SUPP REBATE JUN22 Electric Utility 450.00 07/15/2022 ESSENSE PARTNERS 00517729 20531 MKT ADMN SUPP REBATE JUN22 Elec OperatingGrant Trust Fund
157.50
07/15/2022 ESSENSE PARTNERS 00517729 20531 MKT ADMN SUPP REBATE JUN22 Elec OperatingGrant Trust Fund
260.00
07/15/2022 ESSENSE PARTNERS 00517729 20531 MKT ADMN SUPP REBATE JUN22 Elec OperatingGrant Trust Fund
1,055.00
07/15/2022 ESSENSE PARTNERS 00517729 20531 MKT ADMN SUPP REBATE JUN22 Elec OperatingGrant Trust Fund
777.50
Total for Payment No.: 2,700.00
Payment No: 023458
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 CINTAS CORP #630 00516076 4121033026 UNIFORM SERVICES General Fund 59.26 06/24/2022 CINTAS CORP #630 00516527 4121032986 UNIFORMS General Fund 71.18 06/24/2022 CINTAS CORP #630 00516529 4120936917 UNIFORMS General Fund 93.65 06/24/2022 CINTAS CORP #630 00516531 4121586706 UNIFORMS General Fund 93.65 06/24/2022 CINTAS CORP #630 00516610 4121267021 2022 JUN WATER UNIFORM

SERVICE
Water Utility 293.12
06/24/2022 CINTAS CORP #630 00516610 4121267021 2022 JUN WATER UNIFORM

SERVICE
Sewer Utility 293.12
06/24/2022 CINTAS CORP #630 00516908 4118597131 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 38.10
06/24/2022 CINTAS CORP #630 00516908 4118597131 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 7.72
06/24/2022 CINTAS CORP #630 00516909 4119243648 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 38.10
06/24/2022 CINTAS CORP #630 00516909 4119243648 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 62.92
06/24/2022 CINTAS CORP #630 00516910 4119969662 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 38.10
06/24/2022 CINTAS CORP #630 00516910 4119969662 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 7.72
06/24/2022 CINTAS CORP #630 00516911 4120630465 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 38.10
06/24/2022 CINTAS CORP #630 00516911 4120630465 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 7.72
06/24/2022 CINTAS CORP #630 00516912 4121266958 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 38.10
06/24/2022 CINTAS CORP #630 00516912 4121266958 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 7.72
06/24/2022 CINTAS CORP #630 00517118 4121989281 LAUNDRY SERVICE FY21/22
Electric Utility 635.67
SVP FR
06/24/2022 CINTAS CORP #630 00517118 4121989281 SANITIZERS Electric Utility 62.92 06/24/2022 CINTAS CORP #630 00517119 4121267088 SANITIZER Electric Utility 70.76 06/24/2022 CINTAS CORP #630 00517119 4121267088 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 120.46
06/24/2022 CINTAS CORP #630 00517122 4120631144 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 120.46
06/24/2022 CINTAS CORP #630 00517122 4120631144 SANITIZER Electric Utility 70.76 06/24/2022 CINTAS CORP #630 00517123 4121989865 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 120.46
06/24/2022 CINTAS CORP #630 00517123 4121989865 SANITIZERS Electric Utility 302.64 Total for Payment No.: 2,692.41
Payment No: 705178
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 SCC OFFICE OF SUPPORTIVE

HOUSING
00517149 HPPCSC-Q2-2022 FY21/22 HPP -Homeless Preventi City Affordable Housing 2,674.13 Total for Payment No.: 2,674.13
Payment No: 705177
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 SANTA CLARA WEEKLY 00516971 1246292 COUNCIL HEARING PLN2017-12516 Planning Div-Prefund PlanRview
1,584.00
06/24/2022 SANTA CLARA WEEKLY 00516973 1246306 PLANNING COMMISSION &

COUNCIL
General Fund 1,080.00
Total for Payment No.: 2,664.00
Payment No: 023604
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 BAY AREA TREE SPECIALISTS 00517763 68309 CHANGE ORDER #1 - ADDITIONAL E
General Fund 2,610.00
Total for Payment No.: 2,610.00
Payment No: 705497
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 WESTERN GAS TECHNOLOGIES, INC. 00517986 814426 PN# 3-300-CAMERON -T31-RF - 5
Electric Utility 2,609.70
Total for Payment No.: 2,609.70
Payment No: 023630
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 00517771 001671 LEGAL SERVICES General Fund 2,607.00 Total for Payment No.: 2,607.00
Payment No: 003167
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 STATE DISBURSEMENT UNIT 00518022 06/26/22-07/09/22 WAGE ATTACHMENTS B2214 Payroll Liability&ClearingAcct
2,598.90
Total for Payment No.: 2,598.90
Payment No: 023335
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 00516371 49191 LABOR NEGOTIATIONS General Fund 405.00 06/10/2022 00516378 49193 LABOR NEGOTIATIONS General Fund 2,148.00 06/10/2022 00516379 49192 LABOR NEGOTIATIONS General Fund 40.50 Total for Payment No.: 2,593.50
Payment No: 705458
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 PAMELA PEDJOE 00517606 111-4 COUNSELING #111 SESS 8-19 General Fund 2,580.00 LEGAL
LEGAL
LEGAL

Total for Payment No.: 2,580.00
Payment No: 705427
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 HOLLY WOOD 00517598 2154 COUNSELING #9271987 SESS 1-12 General Fund 2,580.00 Total for Payment No.: 2,580.00
Payment No: 705059
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 ARIGHTCO 00516919 SCD_01 ACCOUNTING SVCS MAY 2022 Deposit Funds. 2,560.00 Total for Payment No.: 2,560.00
Payment No: 704807
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 PACIFIC WATER ART INC 00515507 68640 SCCC JUNE 2022 Convention Cnt Maintenance Dis
1,280.00
06/10/2022 PACIFIC WATER ART INC 00515508 68504 SCCC MAY 2022 Convention Cnt Maintenance Dis
1,280.00
Total for Payment No.: 2,560.00
Payment No: 023405
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 MT TIRE SERVICE, LLC 00515987 19330 LABOR FLEET- CUC Solid Waste Program 120.00 06/17/2022 MT TIRE SERVICE, LLC 00515988 19331 LABOR-FLEET CUC Solid Waste Program 120.00 06/17/2022 MT TIRE SERVICE, LLC 00515989 19332 LABOR-FLEET CUC Solid Waste Program 60.00 06/17/2022 MT TIRE SERVICE, LLC 00515990 19323 LABOR-FLEET CUC Solid Waste Program 120.00 06/17/2022 MT TIRE SERVICE, LLC 00515991 19337 LABOR-FLEET CUC Solid Waste Program 60.00 06/17/2022 MT TIRE SERVICE, LLC 00515992 19195 LABOR-FLEET CUC Solid Waste Program 120.00 06/17/2022 MT TIRE SERVICE, LLC 00515993 19200 LABOR-FLEET CUC Solid Waste Program 120.00 06/17/2022 MT TIRE SERVICE, LLC 00515994 19201 LABOR-FLEET CUC Solid Waste Program 60.00 06/17/2022 MT TIRE SERVICE, LLC 00515995 19208 LABOR-FLEET CUC Solid Waste Program 120.00 06/17/2022 MT TIRE SERVICE, LLC 00515996 19209 LABOR-FLEET CUC Solid Waste Program 60.00 06/17/2022 MT TIRE SERVICE, LLC 00515997 19414 LABOR-FLEET CUC Solid Waste Program 120.00 06/17/2022 MT TIRE SERVICE, LLC 00515998 19415 LABOR-FLEET CUC Solid Waste Program 60.00 06/17/2022 MT TIRE SERVICE, LLC 00515999 19520 LABOR-FLEET CUC Solid Waste Program 120.00 06/17/2022 MT TIRE SERVICE, LLC 00516000 19521 LABOR-FLEET CUC Solid Waste Program 60.00 06/17/2022 MT TIRE SERVICE, LLC 00516001 19506 LABOR-FLEET CUC Solid Waste Program 35.00 06/17/2022 MT TIRE SERVICE, LLC 00516002 19537 LABOR-FLEET CUC Solid Waste Program 120.00 06/17/2022 MT TIRE SERVICE, LLC 00516003 19538 LABOR-FLEET CUC Solid Waste Program 60.00 06/17/2022 MT TIRE SERVICE, LLC 00516004 19539 LABOR-FLEET CUC Solid Waste Program 60.00 06/17/2022 MT TIRE SERVICE, LLC 00516005 19470 LABOR-FEET CUC Solid Waste Program 35.00 06/17/2022 MT TIRE SERVICE, LLC 00516006 19335 LABOR-FLEET CUC Solid Waste Program 145.00 06/17/2022 MT TIRE SERVICE, LLC 00516007 19349 LABOR-FLEET CUC Solid Waste Program 120.00 06/17/2022 MT TIRE SERVICE, LLC 00516008 19350 LABOR-FLEET CUC Solid Waste Program 120.00 06/17/2022 MT TIRE SERVICE, LLC 00516009 19351 LABOR-FLEET CUC Solid Waste Program 60.00 06/17/2022 MT TIRE SERVICE, LLC 00516010 19210 LABOR-FLEET CUC Solid Waste Program 120.00 06/17/2022 MT TIRE SERVICE, LLC 00516011 19527 LABOR-FLEET CUC Solid Waste Program 120.00 06/17/2022 MT TIRE SERVICE, LLC 00516012 19528 LABOR-FLEET CUC Solid Waste Program 60.00 06/17/2022 MT TIRE SERVICE, LLC 00516013 19531 LABOR-FLEET CUC Solid Waste Program 120.00 06/17/2022 MT TIRE SERVICE, LLC 00516014 19532 LABOR-FLEET CUC Solid Waste Program 60.00 Total for Payment No.: 2,555.00
Payment No: 023355
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 PUBLIC SAFETY NON-SWORN 00516874 05/15/22-06/11/22 UNION DUES B2211 & B2212 Payroll Liability&ClearingAcct
2,550.00
Total for Payment No.: 2,550.00
Payment No: 023436
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 WAXIE SANITARY SUPPLY 00515620 80925350 WAXIE-GREEN CLEANTOUCH LX CLEA
General Fund 2,229.48
06/17/2022 WAXIE SANITARY SUPPLY 00515621 80928540 WAXIE 1912 CLEAN & SOFT 2-PLY General Fund 314.39 Total for Payment No.: 2,543.87
Payment No: 705425
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 HEALTHINVEST HRA 00517914 32307JUN2022 VEBA ADMINISTRATOR - MONTHLY A
General Fund 2,500.00
Total for Payment No.: 2,500.00
Payment No: 003157
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 CAL PERS - PO BOX 1982 00517376 100000016842066 DD: 4TH LEVEL 1959 SURV BENEFI General Fund 2,237.20 06/30/2022 CAL PERS - PO BOX 1982 00517376 100000016842066 DD: 4TH LEVEL 1959 SURV BENEFI General Fund 188.00 06/30/2022 CAL PERS - PO BOX 1982 00517376 100000016842066 DD: 4TH LEVEL 1959 SURV BENEFI General Fund 70.50 Total for Payment No.: 2,495.70
Payment No: 023480
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 GUIDA SURVEYING, INC. 00516609 0217-00286.0001 Parcel Map Parks And Recreation 2,494.80 Total for Payment No.: 2,494.80
Payment No: 705058
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 ANARCHY OUTDOORS 00515790 30656JUNE2022 SRT UNIFORMS General Fund 2,479.10 Total for Payment No.: 2,479.10
Payment No: 023595
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 PUBLIC SAFETY NON-SWORN 00518028 06/12/22-07/09/22 UNION DUES B2213 & B2214 Payroll Liability&ClearingAcct
2,475.00
Total for Payment No.: 2,475.00
Payment No: 023320
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 MT TIRE SERVICE, LLC 00515568 19076 TIRE SERVICES Fleet Operation Fund 30.00 06/10/2022 MT TIRE SERVICE, LLC 00515569 19313 TIRE SERVICES Fleet Operation Fund 30.00 06/10/2022 MT TIRE SERVICE, LLC 00515572 19314 TIRE SERVICES Fleet Operation Fund 120.00 06/10/2022 MT TIRE SERVICE, LLC 00515574 19139 TIRE SERVICES Fleet Operation Fund 120.00 06/10/2022 MT TIRE SERVICE, LLC 00515576 19312 TIRE SERVICES Fleet Operation Fund 60.00 06/10/2022 MT TIRE SERVICE, LLC 00515577 19077 TIRE SERVICES Fleet Operation Fund 120.00 06/10/2022 MT TIRE SERVICE, LLC 00515578 19138 TIRE SERVICES TAX Fleet Operation Fund 679.85 06/10/2022 MT TIRE SERVICE, LLC 00515578 19138 TIRE SERVICES NONTAX Fleet Operation Fund 46.75 06/10/2022 MT TIRE SERVICE, LLC 00516062 19214 TIRE SERVICES Fleet Operation Fund 270.63 06/10/2022 MT TIRE SERVICE, LLC 00516062 19214 CA TIRE TAX Fleet Operation Fund 1.75 06/10/2022 MT TIRE SERVICE, LLC 00516063 19255 TIRE SERVICES Fleet Operation Fund 162.60 06/10/2022 MT TIRE SERVICE, LLC 00516063 19255 TIRE SERVICES Fleet Operation Fund 1.75 06/10/2022 MT TIRE SERVICE, LLC 00516064 19380 TIRE SERVICES Fleet Operation Fund 120.00 06/10/2022 MT TIRE SERVICE, LLC 00516065 19471 CA TIRE TAX Fleet Operation Fund 7.00 06/10/2022 MT TIRE SERVICE, LLC 00516065 19471 TIRE SERVICES Fleet Operation Fund 392.85 06/10/2022 MT TIRE SERVICE, LLC 00516066 19517 TIRE SERVICES Fleet Operation Fund 120.00 06/10/2022 MT TIRE SERVICE, LLC 00516068 19541 TIRE SERVICES Fleet Operation Fund 120.00 06/10/2022 MT TIRE SERVICE, LLC 00516069 19379 TIRE SERVICES Fleet Operation Fund 60.00 Total for Payment No.: 2,463.18
Payment No: 705483
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 THOMSON REUTERS WEST 00517777 846701635 LEGAL REFERENCES JUNE 22 General Fund 2,447.67 Total for Payment No.: 2,447.67
Payment No: 704821
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 SANTA CLARA WEEKLY 00515583 1246296 NOTICE INVTNG BIDS CE 20-21-08 Streets And Highways 2,424.00 Total for Payment No.: 2,424.00
Payment No: 704834
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 00516385 231218 Professional Services APRIL Deposit Funds. 2,415.00 Total for Payment No.: 2,415.00
Payment No: 023550
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 IMPERIAL SPRINKLER SUPPLY INC 00516298 5146129-00 NOZZLE, DRAIN BLASTER, HOSE General Fund 168.69 06/30/2022 IMPERIAL SPRINKLER SUPPLY INC 00516481 5154173-00 1" DIAPHRAGM NEW S TYLE General Fund 118.58 06/30/2022 IMPERIAL SPRINKLER SUPPLY INC 00516510 5152340-00 DRIPNETA TECHLINE INSERTS General Fund 534.03 06/30/2022 IMPERIAL SPRINKLER SUPPLY INC 00516514 5152164-00 SLIPFIX 2" General Fund 48.36 06/30/2022 IMPERIAL SPRINKLER SUPPLY INC 00516515 5126862-01 RAINBIRD 5006 PLUS PRS PC General Fund 804.45 06/30/2022 IMPERIAL SPRINKLER SUPPLY INC 00516938 5126862-02 RAINBIRD 5006 PLUS PRS General Fund 261.99 06/30/2022 IMPERIAL SPRINKLER SUPPLY INC 00516939 5158170-00 NIPGALV 3X General Fund 5.54 06/30/2022 IMPERIAL SPRINKLER SUPPLY INC 00516940 5162191-00 RAINBIRD ROTOR POP-UP PART General Fund 283.58 06/30/2022 IMPERIAL SPRINKLER SUPPLY INC 00516941 5163347-00 6" GALVANIZED NIPPLE General Fund 13.84 06/30/2022 IMPERIAL SPRINKLER SUPPLY INC 00516942 5163757-00 BUSHING PVC FTGS40 General Fund 14.23 06/30/2022 IMPERIAL SPRINKLER SUPPLY INC 00517192 5167661-00 GALVANIZED DRIP TIE DOWN General Fund 73.21 06/30/2022 IMPERIAL SPRINKLER SUPPLY INC 00517193 5167666-00 HUNTER ULTRA POP UP ROTOR General Fund 81.11 Total for Payment No.: 2,407.61
Payment No: 023597
LEGAL

Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 AEMTEK, INC 00517928 2206070 WATER QUALITY TESTING YEAR 2 J
Water Utility 2,407.00
Total for Payment No.: 2,407.00
Payment No: 705121
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 IRON MOUNTAIN 00516170 202556623 DATA STORAGE Information Technology Service
2,366.53
Total for Payment No.: 2,366.53
Payment No: 023447
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 ASPEN ENVIRONMENTAL GROUP 00516255 3513.002-18 RATE & FEE ANALYSIS APR22 Electric Utility 2,359.88 Total for Payment No.: 2,359.88
Payment No: 023615
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 CINTAS CORP #630 00517757 4121989616 2022 JUN WATER UNIFORM

SERVICE
Water Utility 289.48
07/15/2022 CINTAS CORP #630 00517757 4121989616 2022 JUN WATER UNIFORM

SERVICE
Sewer Utility 289.47
07/15/2022 CINTAS CORP #630 00517758 4122669467 2022 JUN WATER UNIFORM

SERVICE
Water Utility 298.12
07/15/2022 CINTAS CORP #630 00517758 4122669467 2022 JUN WATER UNIFORM

SERVICE
Sewer Utility 298.11
07/15/2022 CINTAS CORP #630 00517759 4123365760 2022 JUN WATER UNIFORM

SERVICE
Water Utility 289.48
07/15/2022 CINTAS CORP #630 00517759 4123365760 2022 JUN WATER UNIFORM

SERVICE
Sewer Utility 289.47
07/15/2022 CINTAS CORP #630 00517760 4124063944 2022 JUN WATER UNIFORM

SERVICE
Water Utility 291.17
07/15/2022 CINTAS CORP #630 00517760 4124063944 2022 JUN WATER UNIFORM

SERVICE
Sewer Utility 291.16
Total for Payment No.: 2,336.46
Payment No: 003155
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 CAL PERS - PO BOX 1982 00517371 100000016840834 DD: 4TH LEVEL 1959 SURV BENEFI General Fund 1,912.90 06/30/2022 CAL PERS - PO BOX 1982 00517371 100000016840834 DD: 4TH LEVEL 1959 SURV BENEFI General Fund 18.80 06/30/2022 CAL PERS - PO BOX 1982 00517371 100000016840834 DD: 4TH LEVEL 1959 SURV BENEFI General Fund 56.40 06/30/2022 CAL PERS - PO BOX 1982 00517371 100000016840834 DD: 4TH LEVEL 1959 SURV BENEFI General Fund 56.40 06/30/2022 CAL PERS - PO BOX 1982 00517371 100000016840834 DD: 4TH LEVEL 1959 SURV BENEFI General Fund 56.40 06/30/2022 CAL PERS - PO BOX 1982 00517371 100000016840834 DD: 4TH LEVEL 1959 SURV BENEFI General Fund 56.40 06/30/2022 CAL PERS - PO BOX 1982 00517371 100000016840834 DD: 4TH LEVEL 1959 SURV BENEFI General Fund 94.00 06/30/2022 CAL PERS - PO BOX 1982 00517371 100000016840834 DD: 4TH LEVEL 1959 SURV BENEFI General Fund 84.60 Total for Payment No.: 2,335.90
Payment No: 704790
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 KONE INC 00515501 1158334535 PD CALL OUT General Fund 1,739.36 06/10/2022 KONE INC 00515503 1158334536 TASMAN General Fund 105.10 06/10/2022 KONE INC 00515504 1158337017 TASMAN General Fund 480.27 Total for Payment No.: 2,324.73
Payment No: 705171
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 SAFE SOFTWARE INC 00516166 INV88782 SVP - ESRI MAINTENANCE Electric Utility 1,160.00 06/24/2022 SAFE SOFTWARE INC 00516166 INV88782 IT - ESRI MAINTENANCE Information Technology Service
1,160.00
Total for Payment No.: 2,320.00
Payment No: 023311
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 KATHLEEN SG HUGHES 00516110 8963MAY2022 NCPA/NWPPA FEDERAL POLICY CONF
Electric Utility 2,317.28
Total for Payment No.: 2,317.28
Payment No: 704951
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 , 00516636 740099 LEGAL SERVICES General Fund 2,313.12 Total for Payment No.: 2,313.12
Payment No: 705461
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 PRINTS CHARLES REPROGRAPHICS 00517589 108533 CE 20-21-01 PLANS & SPECS Streets And Highways 803.92 07/15/2022 PRINTS CHARLES REPROGRAPHICS 00517590 108534 CE 21-22-02 PLANS & SPECS Streets And Highways 1,505.31 Total for Payment No.: 2,309.23
Payment No: 023472
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 ENVIRONMENTAL TECHNICAL
SERVICES, INC.
00516555 SVP-2202-A ASBESTOS O&M TRAINING MAR22 Electric Utility 2,300.00 Total for Payment No.: 2,300.00
Payment No: 023388
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 IMPERIAL SPRINKLER SUPPLY INC 00515297 5126170-00 RAINBIRD 5004 PLUS PRS PC General Fund 63.94 06/17/2022 IMPERIAL SPRINKLER SUPPLY INC 00515298 5126862-00 RAINBIRD 5006 PLUS PRS PC General Fund 431.62 06/17/2022 IMPERIAL SPRINKLER SUPPLY INC 00515299 5129579-00 RAINBIRD ROTOR POP-UP

PART/FUL
General Fund 75.08
06/17/2022 IMPERIAL SPRINKLER SUPPLY INC 00515532 5135610-00 RAINBIRD 1" INLINE SCRUBBER VA General Fund 113.69 06/17/2022 IMPERIAL SPRINKLER SUPPLY INC 00515538 5134744-00 DIAPHRAGM + BONNET ASSEMBLY General Fund 359.86

06/17/2022 IMPERIAL SPRINKLER SUPPLY INC 00515821 5143367-00 RAINBIRD 3/4" FIPT SWIVE L HOS General Fund 194.77 06/17/2022 IMPERIAL SPRINKLER SUPPLY INC 00515822 5049999-00 PIPESDR, GLOVE BOXER, TREETIE General Fund 94.41 06/17/2022 IMPERIAL SPRINKLER SUPPLY INC 00515826 5064397-00 SUPPLIES-P&B General Fund 106.87 06/17/2022 IMPERIAL SPRINKLER SUPPLY INC 00515827 5096615-00 SUPPLIES-P&B General Fund 289.01 06/17/2022 IMPERIAL SPRINKLER SUPPLY INC 00515828 5099634-00 SUPPLIES-P&B General Fund 92.06 06/17/2022 IMPERIAL SPRINKLER SUPPLY INC 00515829 5120057-00 SUPPLIES-P&B General Fund 44.69 06/17/2022 IMPERIAL SPRINKLER SUPPLY INC 00515830 5139158-00 SUPLIES-P&B General Fund 409.88 Total for Payment No.: 2,275.88
Payment No: 704942
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 KAREN MURPHY LANSING 00515761 SCFD-20 BEH HEALTH COUNSEL SCFD 9 #5 General Fund 790.00 06/17/2022 KAREN MURPHY LANSING 00515761 SCFD-20 BEH HEALTH COUNSEL SCFD13 #1-3
General Fund 1,470.00
Total for Payment No.: 2,260.00
Payment No: 023592
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 CITY OF SANTA CLARA EMPLOYEES 00518029 06/12/22-07/09/22 UNION DUES B2213 & B2214 Payroll Liability&ClearingAcct
2,256.00
Total for Payment No.: 2,256.00
Payment No: 023352
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 CITY OF SANTA CLARA EMPLOYEES 00516875 05/15/22-06/11/22 UNION DUES B2211 & B2212 Payroll Liability&ClearingAcct
2,256.00
Total for Payment No.: 2,256.00
Payment No: 705386
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 ARIGHTCO 00518006 SCD_02 Accounting Services June 2022 Deposit Funds. 2,217.75 Total for Payment No.: 2,217.75
Payment No: 705103
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 GENEVIEVE ALTWER LMFT 00516564 101-0522 BEH HEALTH COUNSEL 101 #4 General Fund 170.00 06/24/2022 GENEVIEVE ALTWER LMFT 00516566 109-0522 BEH HEALTH COUNSEL 109#13-14 General Fund 340.00 06/24/2022 GENEVIEVE ALTWER LMFT 00516568 115-0522 BEH HEALTH COUNSEL 115 #8 General Fund 170.00 06/24/2022 GENEVIEVE ALTWER LMFT 00516571 119-0522 BEH HEALTH COUNSEL 119 #12-13 General Fund 340.00 06/24/2022 GENEVIEVE ALTWER LMFT 00516573 125-0522 BEH HEALTH COUNSEL 125 #5 General Fund 170.00 06/24/2022 GENEVIEVE ALTWER LMFT 00516575 133-0522 BEH HEALTH COUNSEL General Fund 340.00 06/24/2022 GENEVIEVE ALTWER LMFT 00516577 137-0522 BEH HEALTH COUNSEL 137 #1 General Fund 170.00 06/24/2022 GENEVIEVE ALTWER LMFT 00516579 147-0522 BEH HEALTH COUNSEL 147 #7 General Fund 170.00 06/24/2022 GENEVIEVE ALTWER LMFT 00516580 149-0522 BEH HELAHT COUNSEL 149 #5-6 General Fund 340.00 Total for Payment No.: 2,210.00
Payment No: 705266
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 HOME DEPOT USA 00516486 689433530 THREADED WOOD HNDL+METAL General Fund 19.51 06/30/2022 HOME DEPOT USA 00516489 689433548 LAWN/LEAF BAGS KRFT+RENOWN General Fund 1,505.73 06/30/2022 HOME DEPOT USA 00517189 691259717 SCOTT MULTI-FOLD TOWEL 1PLY WH
General Fund 433.97
06/30/2022 HOME DEPOT USA 00517190 691421309 REN STAND FRSHNR MANGO 6OZ General Fund 44.39 06/30/2022 HOME DEPOT USA 00517191 691421317 URINAL MAT DSPBL FRSH BLAST General Fund 191.71 Total for Payment No.: 2,195.31
Payment No: 023498
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 NALCO CO 00516411 6601243710 PERMACLEAN PAIL 18-24 LITER Electric Utility 307.03 06/24/2022 NALCO CO 00516412 6601257212 PERMATREAT# PC-191T 6/7/22 Electric Utility 1,887.57 Total for Payment No.: 2,194.60
Payment No: 704973
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 PIONEER MANUFACTURING CO 00515648 INV839369 STARLINE PAINT FRIENDLY WHITE General Fund 1,986.84 06/17/2022 PIONEER MANUFACTURING CO 00515648 INV839369 SUPPLY CHAIN SURCHARGE General Fund 198.74 Total for Payment No.: 2,185.58
Payment No: 704892
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 BAYSHORE SAFETY & INDUSTRIAL 00516847 8076 HAZMAT SPILL KIT REFILL PIG 20 Electric Utility 1,620.58 06/17/2022 BAYSHORE SAFETY & INDUSTRIAL 00516847 8076 HAZMAT SPILL KIT, COMPLETE PIG Electric Utility 545.65 Total for Payment No.: 2,166.23
Payment No: 705175
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 SANTA CLARA COUNTY EMS AGENCY 00516506 060922-1 COUNTY EMS RECERT FEES FY21- 22 General Fund 1,790.00
06/24/2022 SANTA CLARA COUNTY EMS AGENCY 00516506 060922-1 STATE EMS RECERT FEES FY21-22 General Fund 370.00 Total for Payment No.: 2,160.00
Payment No: 705442
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 KETAB CORPORATION 00517558 35559 1241 AD BK General Fund 1,073.68 07/15/2022 KETAB CORPORATION 00517558 35559 1231 JUV BK General Fund 1,073.68 Total for Payment No.: 2,147.36
Payment No: 705054
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 ADVANCED CHEMICAL TRANSPORT 00516258 404683 6HR CHEMIST 5/11/22 Electric Utility 402.00 06/24/2022 ADVANCED CHEMICAL TRANSPORT 00516258 404683 HAND PUMP LARGE Electric Utility 50.00 06/24/2022 ADVANCED CHEMICAL TRANSPORT 00516258 404683 PPE GEAR LEVEL D Electric Utility 8.00 06/24/2022 ADVANCED CHEMICAL TRANSPORT 00516258 404683 GEAR TRUCK BOBTAIL 5/11/22 Electric Utility 125.00 06/24/2022 ADVANCED CHEMICAL TRANSPORT 00516258 404683 SUPPLIES Electric Utility 150.00 06/24/2022 ADVANCED CHEMICAL TRANSPORT 00516258 404683 ENVIRONMENTAL SERVICE CHARGE
Electric Utility 58.80
06/24/2022 ADVANCED CHEMICAL TRANSPORT 00516263 407129 4HR CHEMIST 5/25/22 Electric Utility 268.00 06/24/2022 ADVANCED CHEMICAL TRANSPORT 00516263 407129 HAND PUMP LARGE Electric Utility 50.00 06/24/2022 ADVANCED CHEMICAL TRANSPORT 00516263 407129 PPE GEAR LEVEL D Electric Utility 8.00 06/24/2022 ADVANCED CHEMICAL TRANSPORT 00516263 407129 GEAR TRUCK BOBTAIL 5/25/22 Electric Utility 125.00 06/24/2022 ADVANCED CHEMICAL TRANSPORT 00516263 407129 SUPPLIES Electric Utility 150.00 06/24/2022 ADVANCED CHEMICAL TRANSPORT 00516263 407129 ENVIRONMENTAL SERVICE CHARGE
Electric Utility 48.08
06/24/2022 ADVANCED CHEMICAL TRANSPORT 00516265 407134 GEAR TRUCK BOBTAIL 5/18/22 Electric Utility 125.00 06/24/2022 ADVANCED CHEMICAL TRANSPORT 00516265 407134 SUPPLIES Electric Utility 150.00 06/24/2022 ADVANCED CHEMICAL TRANSPORT 00516265 407134 ENVIRONMENTAL SERVICE CHARGE
Electric Utility 48.08
06/24/2022 ADVANCED CHEMICAL TRANSPORT 00516265 407134 4HR CHEMIST 5/18/22 Electric Utility 268.00 06/24/2022 ADVANCED CHEMICAL TRANSPORT 00516265 407134 HAND PUMP LARGE Electric Utility 50.00 06/24/2022 ADVANCED CHEMICAL TRANSPORT 00516265 407134 PPE GEAR LEVEL D Electric Utility 8.00 Total for Payment No.: 2,091.96
Payment No: 023370
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 CINTAS CORP #630 00515611 4120504205 UNIFORM SERVICES General Fund 59.26 06/17/2022 CINTAS CORP #630 00516778 4120630288 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 156.59
06/17/2022 CINTAS CORP #630 00516778 4120630288 SANITIZERS Electric Utility 7.72 06/17/2022 CINTAS CORP #630 00516780 4120630647 LAUNDRY SERVICE Electric Utility 287.33 FY21/22
SVP FR
06/17/2022 CINTAS CORP #630 00516781 4120630719 SANITIZERS Electric Utility 7.72 06/17/2022 CINTAS CORP #630 00516781 4120630719 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 635.67
06/17/2022 CINTAS CORP #630 00516830 4121267015 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 287.33
06/17/2022 CINTAS CORP #630 00516831 4121267037 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 635.67
06/17/2022 CINTAS CORP #630 00516831 4121267037 SANITIZERS Electric Utility 7.72 Total for Payment No.: 2,085.01
Payment No: 705111
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 HOME DEPOT USA 00516328 687575787 JANITORIAL SUPPLIES Electric Utility 57.14 06/24/2022 HOME DEPOT USA 00516329 687660431 JANITORIAL SUPPLIES Electric Utility 39.81 06/24/2022 HOME DEPOT USA 00516330 687660449 JANITORIAL SUPPLIES General Fund 154.58 06/24/2022 HOME DEPOT USA 00516331 687660456 JANITORIAL SUPPLIES General Fund 64.96 06/24/2022 HOME DEPOT USA 00516332 687660464 JANITORIAL SUPPLIES General Fund 363.58 06/24/2022 HOME DEPOT USA 00516333 687660472 JANITORIAL SUPPLIES General Fund 114.28 06/24/2022 HOME DEPOT USA 00516334 688160845 JANITORIAL SUPPLIES General Fund 79.62 06/24/2022 HOME DEPOT USA 00516335 688554245 JANITORIAL SUPPLIES Water Utility 45.77 06/24/2022 HOME DEPOT USA 00516337 688636349 JANITORIAL SUPPLIES General Fund 337.29 06/24/2022 HOME DEPOT USA 00516338 688636356 JANITORIAL SUPPLIES Electric Utility 57.14 06/24/2022 HOME DEPOT USA 00516340 688636364 JANITORIAL SUPPLIES General Fund 459.38 06/24/2022 HOME DEPOT USA 00516342 688909969 JANITORIAL SUPPLIES General Fund 79.62 06/24/2022 HOME DEPOT USA 00516343 689075323 JANITORIAL SUPPLIES General Fund 34.05 06/24/2022 HOME DEPOT USA 00516346 689075331 JANITORIAL SUPPLIES Electric Utility 34.05 06/24/2022 HOME DEPOT USA 00516347 689075349 JANITORIAL SUPPLIES General Fund 68.09 06/24/2022 HOME DEPOT USA 00516599 689611580 REN PAPER TWL M-FLD 9"WHT Electric Utility 84.63 Total for Payment No.: 2,073.99
Payment No: 704813
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 PROJECT ENERGY SAVERS, LLC 00515251 22-306 POWER UP WITH EV TEAM FLYER Elec OperatingGrant Trust Fund
1,724.17
06/10/2022 PROJECT ENERGY SAVERS, LLC 00515251 22-306 CUSTOMIZATION OF FLYER Elec OperatingGrant Trust Fund
327.38
Total for Payment No.: 2,051.55
Payment No: 023395
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 LEHR 00515911 S174057 PARTS - V#3545 Vehicle Replacement Fund
213.65
06/17/2022 LEHR 00515913 S174397 PARTS - V#2809 Fleet Operation Fund 1,594.97 06/17/2022 LEHR 00515914 S174399 PARTS - STOCK Fleet Operation Fund 240.19 Total for Payment No.: 2,048.81
Payment No: 705258
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 DYSERT ENVIRONMENTAL INC 00516970 16780 LAB ANALYSIS 12/13/21 Electric Utility 1,000.00 06/30/2022 DYSERT ENVIRONMENTAL INC 00516970 16780 LAB ANALYSIS 12/23/21 Electric Utility 1,000.00 Total for Payment No.: 2,000.00
Payment No: 705104
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 GLOBAL MUSIC RIGHTS, LLC 00516407 INV-GMR-60660 MUSIC LESSONS General Fund 330.00 06/24/2022 GLOBAL MUSIC RIGHTS, LLC 00516407 INV-GMR-60660 MUSIC LESSONS General Fund 1,340.00 06/24/2022 GLOBAL MUSIC RIGHTS, LLC 00516407 INV-GMR-60660 MUSIC LESSONS General Fund 330.00 Total for Payment No.: 2,000.00
Payment No: 705441
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 KAREN MURPHY LANSING 00517584 SCPD52 Psych Services General Fund 890.00 07/15/2022 KAREN MURPHY LANSING 00517601 SCFD-20A COUNSELING #SCFD13 SESS 4-5 General Fund 1,080.00 Total for Payment No.: 1,970.00
Payment No: 023422
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 RWG (REPAIR & OVERHAULS) USA,
INC.
00516659 012457 PN# 6846640 - NUT SELF LOCK Electric Utility 1,945.66 Total for Payment No.: 1,945.66
Payment No: 705168
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 REED & GRAHAM INC 00516320 030327 SUPPLIES-STREET MNTCE General Fund 1,929.92 Total for Payment No.: 1,929.92
Payment No: 023517
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 00517015 237213 KYLLI DEVELOPMENT PROJECT Planning Div-Prefund PlanRview
1,909.50
Total for Payment No.: 1,909.50
Payment No: 705161
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 PG&E 00516430 0008092346-9 COP GRIZZLY FEB22 Electric Utility Construction
2,097.42
06/24/2022 PG&E 00516430 0008092346-9 COP GRIZZLY FEB22 (TAX) Electric Utility Construction
-210.44
Total for Payment No.: 1,886.98

LEGAL SVS

Payment No: 023564
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 WAXIE SANITARY SUPPLY 00516511 80952918 SCOTT JRT JR JUMBO ROLL General Fund 694.00 06/30/2022 WAXIE SANITARY SUPPLY 00516512 80952961 SCOTT JRT JR JUMBO ROLL General Fund 1,163.47 Total for Payment No.: 1,857.47
Payment No: 704919
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 DUNN-EDWARDS CORP 00515304 2011182395 EVERSHIELD, ROLLER, TRAYS General Fund 885.79 06/17/2022 DUNN-EDWARDS CORP 00515304 2011182395 PAINT CARE FEE General Fund 9.95 06/17/2022 DUNN-EDWARDS CORP 00515536 2011182481 TAPING KNIFE, ROLLERS, TAPE General Fund 102.68 06/17/2022 DUNN-EDWARDS CORP 00515537 2011182450 SHIELD, PRIMER, SPRAY General Fund 170.42 06/17/2022 DUNN-EDWARDS CORP 00515537 2011182450 PAINT CARE FEE General Fund 3.28 06/17/2022 DUNN-EDWARDS CORP 00515622 2011182451 DE 3178 DESERT HUE + SWISS COF
General Fund 231.49
06/17/2022 DUNN-EDWARDS CORP 00515622 2011182451 PAINTCARE FEE General Fund 3.28 06/17/2022 DUNN-EDWARDS CORP 00515623 2011182452 PRIMER, AL SHIELD, SHILED HOLD General Fund 199.78 06/17/2022 DUNN-EDWARDS CORP 00515623 2011182452 PAINTACRE FEE General Fund 3.28 06/17/2022 DUNN-EDWARDS CORP 00515819 2011182625 MASKING PPR, SHIELD, TAPE General Fund 73.13 06/17/2022 DUNN-EDWARDS CORP 00515823 2011182576 ISC ACETONE, PAPER,MIX TUB General Fund 51.43 06/17/2022 DUNN-EDWARDS CORP 00515824 2011182657 MINI ROLLER KIT, YEL

FOAMBRUSH
General Fund 117.35
Total for Payment No.: 1,851.86
Payment No: 023302
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 GRAINGER-SAN JOSE 00515239 9308666974 RING TERMINALS Electric Utility 90.93 06/10/2022 GRAINGER-SAN JOSE 00515240 9316471706 TINNED CU TUBULAR BRAID Electric Utility 32.21 06/10/2022 GRAINGER-SAN JOSE 00515493 9310057022 SUPPLIES General Fund 20.87 06/10/2022 GRAINGER-SAN JOSE 00515494 9310057014 SUPPLIES General Fund 22.48 06/10/2022 GRAINGER-SAN JOSE 00515495 9310057030 SUPPLIES General Fund 83.72 06/10/2022 GRAINGER-SAN JOSE 00516350 9324424457 Portable Evaporative Cooler: B Sewer Utility 958.35 06/10/2022 GRAINGER-SAN JOSE 00516350 9324424457 SHIPPING Sewer Utility 149.96 06/10/2022 GRAINGER-SAN JOSE 00516351 9322381550 WRENCH SET, ALLEN HEXAGON KEY
Electric Utility 26.03
06/10/2022 GRAINGER-SAN JOSE 00516351 9322381550 WRENCH SET, ALLEN HEXAGON KEY
Electric Utility 93.42
06/10/2022 GRAINGER-SAN JOSE 00516351 9322381550 TIE WIRE, 16 GAUGE BLACK, 4 LB Electric Utility 25.90 06/10/2022 GRAINGER-SAN JOSE 00516351 9322381550 FILE, 6IN HELLER NU-CUT FLAT S Electric Utility 13.36 06/10/2022 GRAINGER-SAN JOSE 00516351 9322381550 FILE, 8IN, HALF ROUND, SMOOTH Electric Utility 25.49 06/10/2022 GRAINGER-SAN JOSE 00516351 9322381550 BOOTS, PVC KNEE STYLE, WITH ST
Electric Utility 73.90
06/10/2022 GRAINGER-SAN JOSE 00516355 9322381568 BATTERIES, ALKALINE, AAA GRAIN Electric Utility 64.71 06/10/2022 GRAINGER-SAN JOSE 00516355 9322381568 BATTERY, SIZE D, 1.5 VOLT RAY- Electric Utility 36.97 06/10/2022 GRAINGER-SAN JOSE 00516356 9321858582 BIT, TWIST, DRILL, STRAIGHT SH Electric Utility 58.15 06/10/2022 GRAINGER-SAN JOSE 00516357 9323303843 BATTERY, AA, ALKALINE, RAY-O-V Water Utility 64.71 Total for Payment No.: 1,841.16
Payment No: 705107
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 GRAYBAR ELECTRIC 00516264 9326113982 LAWRENCE STATION SUPPLIES Parks And Recreation 34.21 06/24/2022 GRAYBAR ELECTRIC 00516267 9326516727 CONTINENTAL OPTRONICS Electric Utility Construction
1,005.16
06/24/2022 GRAYBAR ELECTRIC 00516270 9326701536 CABLE PREP FOCUS FIBER TOOL Electric Utility Construction

97.23 06/24/2022 GRAYBAR ELECTRIC 00516271 9326609258 FOSC ACC AERIAL CLAMPS Electric Utility Construction
198.78
06/24/2022 GRAYBAR ELECTRIC 00516400 9326452196 SCISSORS ELECTRICIANS

STRIPPIN
Electric Utility
Construction

41.49 06/24/2022 GRAYBAR ELECTRIC 00516400 9326452196 ROUND CBL SLIT TOOL Electric Utility Construction
143.36
06/24/2022 GRAYBAR ELECTRIC 00516400 9326452196 1 HOLE GROMMET .40-.60 Electric Utility Construction

58.58 06/24/2022 GRAYBAR ELECTRIC 00516400 9326452196 1 GROMMET .60 - .85 Electric Utility Construction

58.58 06/24/2022 GRAYBAR ELECTRIC 00516622 9327189874 PROTECTIVE INDUSTRIAL

PRODUCTS
Electric Utility
Construction
181.58
06/24/2022 GRAYBAR ELECTRIC 00516622 9327189874 INBOUND FREIGHT Electric Utility Construction

12.15 Total for Payment No.: 1,831.12
Payment No: 023313
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 KINOKUNIYA BOOKSTORES OF
AMERICA CO. LTD
00515383 SJ1935 1231 JUV BK General Fund 672.16
06/10/2022 KINOKUNIYA BOOKSTORES OF
AMERICA CO. LTD
00515384 SJ1936 1241 AD BK General Fund 539.57
06/10/2022 KINOKUNIYA BOOKSTORES OF
AMERICA CO. LTD
00515385 SJ1937 1241 AD BK General Fund 609.12
Total for Payment No.: 1,820.85
Payment No: 023385
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 HARRIS COMPUTER SYSTEMS 00515759 CT054104 CALL 2071354-BILL PRINT MOD General Government - Other
1,811.00
Total for Payment No.: 1,811.00
Payment No: 704930
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 HOME DEPOT USA 00515618 687660480 RENOWN WAVE3D URNAL SCRN MEL
General Fund 474.78
06/17/2022 HOME DEPOT USA 00515619 687660498 BAG SANI WASTE WAXED KRAFT General Fund 1,303.17 Total for Payment No.: 1,777.95
Payment No: 705444
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 LANGUAGE LINE SOLUTIONS 00517546 10579445 LANGUAGE LINE SVCS JUNE 2022 Information Technology Service
1,768.93
Total for Payment No.: 1,768.93
Payment No: 704976
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 PROJECT ENERGY SAVERS, LLC 00515857 22-344 DRY ERASE MAINT MAGNETS 100 Elec OperatingGrant Trust Fund
169.14
06/17/2022 PROJECT ENERGY SAVERS, LLC 00515857 22-344 DRY ERASE MARKER 100 Elec OperatingGrant Trust Fund

38.19 06/17/2022 PROJECT ENERGY SAVERS, LLC 00515857 22-344 SHIPPING Elec OperatingGrant Trust Fund

21.83 06/17/2022 PROJECT ENERGY SAVERS, LLC 00515858 22-345 ADVENTURES LUKE/LILLY SPAN BOO
Elec OperatingGrant
Trust Fund
204.06
06/17/2022 PROJECT ENERGY SAVERS, LLC 00515858 22-345 ADVENTURES OF SPK SQUR BOOK Elec OperatingGrant Trust Fund
204.06
06/17/2022 PROJECT ENERGY SAVERS, LLC 00515858 22-345 SHIPPING Elec OperatingGrant Trust Fund

21.83 06/17/2022 PROJECT ENERGY SAVERS, LLC 00515859 22-346 LED LUKE/LILLY BUBBLES 500 Elec OperatingGrant Trust Fund
802.07
06/17/2022 PROJECT ENERGY SAVERS, LLC 00515859 22-346 SHIPPING Elec OperatingGrant Trust Fund
300.09
Total for Payment No.: 1,761.27
Payment No: 704967
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 ONSPEC TECHNOLOGY PARTNERS, 00515752 R22-SLR-0179 LTG REBATE; ACT 62206-04 Elec OperatingGrant Trust Fund
960.00
06/17/2022 ONSPEC TECHNOLOGY PARTNERS, 00515753 R22-SLR-0177 LTG REBATE; ACT 62207-04 Elec OperatingGrant Trust Fund
800.00
Total for Payment No.: 1,760.00
Payment No: 023569
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/08/2022 CORE BUSINESS TECHNOLOGIES 00517094 INV-14152 CREDIT CARD GATEWAY ANNUAL FEE
General Fund 1,750.00
Total for Payment No.: 1,750.00
Payment No: 705189
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 STEVEN DOLEZAL 00516402 892MAY2022 Psych Services General Fund 1,750.00 Total for Payment No.: 1,750.00
Payment No: 705395
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 BSN SPORTS, LLC 00517586 917470394 BLU TUFFY WINDSCREEN General Fund 2,398.12 07/15/2022 BSN SPORTS, LLC 00517586 917470394 PAYMENT/CREDIT General Fund -657.18 Total for Payment No.: 1,740.94
Payment No: 023584
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/08/2022 PG&E 00517343 9644211793-1 JUN2022 ELEC SVC GRIZZLY PWRHSE JUN22
Electric Utility 1,732.67
Total for Payment No.: 1,732.67
Payment No: 705329
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/08/2022 RIGHT ANGLE DESIGN 00517502 6493 SUMMER 22 NEWSLETTER General Fund 1,720.00 Total for Payment No.: 1,720.00
Payment No: 705277
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 PARS 00516907 50838 ARS PARS FEES - APRIL 2022 General Fund 1,719.73 Total for Payment No.: 1,719.73
Payment No: 705110
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 HIEN NGUYEN 00516595 38004JUN2022 Bldg Plan Review BLD22-65092 Building New Dvlpmnt Srvc Fee
656.55
06/24/2022 HIEN NGUYEN 00516595 38004JUN2022 Building Permit Building New Dvlpmnt Srvc Fee
737.10
06/24/2022 HIEN NGUYEN 00516595 38004JUN2022 Advanced Planning Surcharge General Fund 172.67 06/24/2022 HIEN NGUYEN 00516595 38004JUN2022 Building Standards Building Fee Admin Retainage

1.00 06/24/2022 HIEN NGUYEN 00516595 38004JUN2022 Seismic Building Fee Admin Retainage

1.95 06/24/2022 HIEN NGUYEN 00516595 38004JUN2022 Tech Fee - PC BDIV & Permit General Fund 49.90 06/24/2022 HIEN NGUYEN 00516595 38004JUN2022 Permit Issuance Building New Dvlpmnt Srvc Fee

87.00 Total for Payment No.: 1,706.17
Payment No: 023575
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/08/2022 INTERNAP NETWORK SERVICES
CORP
00517217 INV15019848 INTERNET SERVICES Information Technology Service
1,703.72
Total for Payment No.: 1,703.72
Payment No: 023664
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 TIMOTHY KELSO 00517735 I2022079 UM8700 OSI TO SV9500 SERVER Electric Utility 525.00 07/15/2022 TIMOTHY KELSO 00517735 I2022079 UPGRADE SV9500 Electric Utility 1,175.00 Total for Payment No.: 1,700.00
Payment No: 023656
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 PG&E 00517655 5918427025-0 JUN2022 ELEC SVC BLACK BUTTE HYD JUN22
Electric Utility 1,691.65
Total for Payment No.: 1,691.65
Payment No: 705289
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 TARGET SPECIALTY PRODUCTS INC 00516516 INVP500761783 Acelepryn Granular (25lb) #531 General Fund 1,687.71 Total for Payment No.: 1,687.71
Payment No: 023433
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 UNIVERSAL SITE SERVICES 00515836 22022331 PRKG LOT SWPNG-FRNKLN SQ Downtown Parking Maintenance D
1,383.00
06/17/2022 UNIVERSAL SITE SERVICES 00515837 22022332 PKG LT SWP TASMAN GARAGE General Fund 300.00 Total for Payment No.: 1,683.00
Payment No: 705282
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 SANTA CLARA WEEKLY 00516976 1246307 FY22/23&23/24 CIP PUB HEARING General Fund 1,680.00 Total for Payment No.: 1,680.00
Payment No: 023477
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 GRANITE ROCK CO #29145 00516895 1358753 SAND & BASE ROCK Water Utility Construction
335.31
06/24/2022 GRANITE ROCK CO #29145 00516895 1358753 SAND & BASE ROCK Water Utility 251.48 06/24/2022 GRANITE ROCK CO #29145 00516895 1358753 SAND & BASE ROCK Electric Utility Construction
838.29
06/24/2022 GRANITE ROCK CO #29145 00516895 1358753 SAND & BASE ROCK Water Utility 167.66 06/24/2022 GRANITE ROCK CO #29145 00516895 1358753 SAND & BASE ROCK Sewer Utility 83.83 Total for Payment No.: 1,676.57
Payment No: 705262
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 GOLDEN STATE REPROGRAPHICS,
LLC
00516740 37073 PLOTTER SRV/MAINT APR2022 LBR Electric Utility 375.00 06/30/2022 GOLDEN STATE REPROGRAPHICS,
LLC
00516740 37073 PLOTTER CIS MODULE 5 UNITS
TAX
Electric Utility 924.29
06/30/2022 GOLDEN STATE REPROGRAPHICS,
LLC
00516740 37073 PLOTTER SRV/MAINT APR2022 LBR Electric Utility 375.00 Total for Payment No.: 1,674.29
Payment No: 023295
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 ESSENSE PARTNERS 00515585 20506 MKT ADMN SUPP REBATE APR22 Electric Utility 1,000.00 06/10/2022 ESSENSE PARTNERS 00515585 20506 MKT ADMN SUPP REBATE APR22 Elec OperatingGrant Trust Fund
428.80
06/10/2022 ESSENSE PARTNERS 00515586 20508 MKT ADMN SUPP REBATE MAY22 Electric Utility 112.50 06/10/2022 ESSENSE PARTNERS 00515586 20508 MKT ADMN SUPP REBATE MAY22 Elec OperatingGrant Trust Fund
112.50
Total for Payment No.: 1,653.80
Payment No: 704994
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 SHAW HR CONSULTING INC 00515968 003910 CONSULTING FEES General Fund 1,625.00 Total for Payment No.: 1,625.00
Payment No: 705332
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/08/2022 SCP DISTRIBUTORS LLC 00517325 36071293 REG SIGN AND BLU/WHI POOL ROPE
General Fund 246.62
07/08/2022 SCP DISTRIBUTORS LLC 00517326 36071507 STATE REGULATION SIGN General Fund 74.66 07/08/2022 SCP DISTRIBUTORS LLC 00517328 36071509 SKILL IT ALGAECIDE General Fund 1,457.71 07/08/2022 SCP DISTRIBUTORS LLC 00517353 36071307 .25" POOL ROPE General Fund 69.84 07/08/2022 SCP DISTRIBUTORS LLC 00517353 36071307 .75" BLUE/WHITE POOL ROPE General Fund -246.62 Total for Payment No.: 1,602.21
Payment No: 704802
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 NOR-CAL OVERHEAD INC 00516257 21746856 Apparatus Bay Door Repair 2022 General Fund 195.00 06/10/2022 NOR-CAL OVERHEAD INC 00516261 21797927 Apparatus Bay Door Repair 2022 General Fund 1,005.00 06/10/2022 NOR-CAL OVERHEAD INC 00516366 20717106 PD - Benton Gate General Fund 390.00 Total for Payment No.: 1,590.00
Payment No: 023296
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 FARWEST LINE SPECIALTIES LLC 00516353 359642 HOOK, MANHOLE COVER LIFTING, F
Electric Utility 1,431.22
06/10/2022 FARWEST LINE SPECIALTIES LLC 00516353 359642 SOCKET, PENTA HEAD BOLT, 1/2IN Electric Utility 116.63 06/10/2022 FARWEST LINE SPECIALTIES LLC 00516353 359642 SHIPPING Electric Utility 28.73 Total for Payment No.: 1,576.58
Payment No: 705396
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 CA DEPT OF INDUSTRIAL RELATIONS 00517694 E1883908SJ 1405 CIVIC CENTER General Fund 225.00 07/15/2022 CA DEPT OF INDUSTRIAL RELATIONS 00517695 S1888467SJ TASMAN General Fund 675.00 07/15/2022 CA DEPT OF INDUSTRIAL RELATIONS 00517696 S1888544SJ TASMAN General Fund 675.00 Total for Payment No.: 1,575.00
Payment No: 704867
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 SUJATA REUTER 00516769 30493JUN2022 PARMA CONFERENCE General Fund 1,096.85 06/17/2022 SUJATA REUTER 00516770 30493JUN2022A LEAGUE OF CA CITIES 2022 General Fund 473.66 Total for Payment No.: 1,570.51
Payment No: 023644
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 MIDWEST TAPE LLC 00517532 502247261 1241 AD DVD General Fund 543.76 07/15/2022 MIDWEST TAPE LLC 00517532 502247261 1231 JUV ABK General Fund 213.72 07/15/2022 MIDWEST TAPE LLC 00517532 502247261 1231 JUV DVD General Fund 111.22 07/15/2022 MIDWEST TAPE LLC 00517532 502247261 1233 AD DVD General Fund 59.42 07/15/2022 MIDWEST TAPE LLC 00517532 502247261 1233 JUV DVD General Fund 27.81 07/15/2022 MIDWEST TAPE LLC 00517535 502277554 1241 AD DVD General Fund 294.90 07/15/2022 MIDWEST TAPE LLC 00517537 502311136 1241 AD CD General Fund 31.46 07/15/2022 MIDWEST TAPE LLC 00517537 502311136 1241 AD DVD General Fund 218.33 07/15/2022 MIDWEST TAPE LLC 00517537 502311136 1231 JUV ABK General Fund 19.62 07/15/2022 MIDWEST TAPE LLC 00517537 502311136 1233 AD DVD General Fund 27.81 Total for Payment No.: 1,548.05
Payment No: 705173
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 SAN JOSE BMW 00515979 270011 PARTS V33540 WO#133230 Fleet Operation Fund 557.73 06/24/2022 SAN JOSE BMW 00515979 270011 LABOR V#3540 WO#133230 Fleet Operation Fund 165.75 06/24/2022 SAN JOSE BMW 00515980 4366917 STOCK-V#3503 Fleet Operation Fund 613.79 06/24/2022 SAN JOSE BMW 00516470 270272 PARTS - V#3419 WO#133318 Fleet Operation Fund 14.21 06/24/2022 SAN JOSE BMW 00516470 270272 LABOR - NO TAX Fleet Operation Fund 195.00 Total for Payment No.: 1,546.48
Payment No: 704724
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 LOGAN CLEVENGER 00516132 28720MAY2022 NAVIGATOR 2022 CONFERENCE General Fund 1,270.88 06/10/2022 LOGAN CLEVENGER 00516133 28720MAY2022A CALNENA CONFERENCE 2022 General Fund 272.37 Total for Payment No.: 1,543.25
Payment No: 704968
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 OWEN EQUIPMENT SALES 00515934 00056433 PARTS - V#3410 Electric Utility 1,538.11 Total for Payment No.: 1,538.11
Payment No: 023610
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 00517782 285879 CHANGE ORDER #1: ADDITIONAL
FU
Electric Utility
Construction
1,534.61
Total for Payment No.: 1,534.61
Payment No: 705283
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 SCP DISTRIBUTORS LLC 00516295 36069063 PUMP TUBES General Fund 84.95 06/30/2022 SCP DISTRIBUTORS LLC 00516948 36070197 FEED RATE CONTRL W/ SHAFT+PUMP
General Fund 336.09
06/30/2022 SCP DISTRIBUTORS LLC 00516949 36070629 CONDITIONER+CHLOR+MURIATIC General Fund 752.88 06/30/2022 SCP DISTRIBUTORS LLC 00516949 36070629 CHEMICAL + GAL BOTTLE DEPOSIT General Fund 80.00 06/30/2022 SCP DISTRIBUTORS LLC 00516949 36070629 TELEPOLE+WALL BRUSH General Fund 272.80 Total for Payment No.: 1,526.72
Payment No: 704986
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 SAN JOSE DEMOLITION, INC 00515832 0411 OPER ENGR CUC 5/23-5/24 Solid Waste Program 1,515.82 Total for Payment No.: 1,515.82
Payment No: 705308
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/08/2022 BAY AREA CLEAN WATER AGENCIES 00517329 8014049 BACC PARTICIPATION FEE 2022 Electric Utility 1,515.52 Total for Payment No.: 1,515.52

LEGAL SVS

Payment No: 023642
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 MARILYN A DIPPELL 00517594 1 Spring 2022 TUTOR TRAINING 3/30-6/30/2022 Library Operating Grant Fund
1,500.00
Total for Payment No.: 1,500.00
Payment No: 705083
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 COGENT COMMUNICATIONS 00516429 CITYOFSA00015JUN2022 INTERNET SERVICES FOR JUNE Information Technology Service
1,500.00
Total for Payment No.: 1,500.00
Payment No: 704954
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 MAZE & ASSOC 00515760 45423 TOT REVIEW General Fund 1,500.00 Total for Payment No.: 1,500.00
Payment No: 023359
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 AIRGAS USA, LLC 00515817 9989061089 RENTAL CYLINDERS FOR DVR MAY22
Electric Utility 1,431.08
06/17/2022 AIRGAS USA, LLC 00515817 9989061089 HAZMAT CHARGE Electric Utility 15.75 06/17/2022 AIRGAS USA, LLC 00515818 9989061090 RENTAL CYLINDERS FOR DVR MAY22
Electric Utility 35.40
06/17/2022 AIRGAS USA, LLC 00515818 9989061090 HAZMAT FEE Electric Utility 15.75 Total for Payment No.: 1,497.98
Payment No: 704865
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 RANDY VAN DIEMEN 00516822 23950JUN2022 CPTED COURSE General Fund 1,494.01 Total for Payment No.: 1,494.01
Payment No: 705473
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 SANTA CLARA WEEKLY 00517449 1246298 PRKG MNTCE DIST122 PUB 5/25/22 Downtown Parking Maintenance D
1,488.00
Total for Payment No.: 1,488.00
Payment No: 023416
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 PG&E 00515814 5918427025-0 MAY2022A ELEC SVC BLACK BUTTE HYD MAY22
Electric Utility 1,482.76
Total for Payment No.: 1,482.76
Payment No: 704969
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 PACIFIC COAST PETROLEUM INC. 00515975 995210 SUPPLIES-CUC Solid Waste Program 1,138.09 06/17/2022 PACIFIC COAST PETROLEUM INC. 00515976 995029 SUPPLIES-CUC Solid Waste Program 326.12 Total for Payment No.: 1,464.21
Payment No: 704731
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 ROBERT LYMAN 00516129 37604MAY2022 EXPLOSIVE HANDLERS COURSE General Fund 1,463.83 Total for Payment No.: 1,463.83
Payment No: 023587
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/08/2022 ROYAL COACH TOURS 00517139 22601 Royal Coach Tours: CDD City Wi Building New Dvlpmnt Srvc Fee
722.90
07/08/2022 ROYAL COACH TOURS 00517140 22701 Royal Coach Tours: CDD City Wi Building New Dvlpmnt Srvc Fee
722.90
Total for Payment No.: 1,445.80
Payment No: 705135
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 LANGUAGE LINE SOLUTIONS 00516268 10555628 LANGUAGE LINE SVCS MAY 2022 Information Technology Service
1,444.58
Total for Payment No.: 1,444.58
Payment No: 704796
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 MESA ENERGY SYSTEMS, INC. 00515629 940007880 AC SERVICE CONTROL ROOM 4/27 Electric Utility 1,441.00 Total for Payment No.: 1,441.00
Payment No: 705439
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 JOHNSON CONTROLS FIRE 00517568 88885717 Fire panel repair General Fund 1,435.85 Total for Payment No.: 1,435.85
Payment No: 023640
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 LINCOLN AQUATICS 00517432 36072299 WARBURTON - LIQUID CHLORINE General Fund 213.80 07/15/2022 LINCOLN AQUATICS 00517432 36072299 WARBURTON - PEST ASSESS+FUEL
General Fund 41.38
07/15/2022 LINCOLN AQUATICS 00517438 36072300 SENIOR CENTER - LIQ CHLORINE General Fund 381.06 07/15/2022 LINCOLN AQUATICS 00517438 36072300 SENIOR CENTER - PEST + FUEL General Fund 92.26 07/15/2022 LINCOLN AQUATICS 00517438 36072300 SENIOR CENTER - MURIATIC ACID General Fund 665.23 07/15/2022 LINCOLN AQUATICS 00517593 36072969 SENIOR CNTR - 50OZ MAGIC LUBE General Fund 38.30 Total for Payment No.: 1,432.03
Payment No: 023599
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 AIRGAS USA, LLC 00517645 9127078070 E03NI99E15A03N0 CM/9PPM Electric Utility 829.07 07/15/2022 AIRGAS USA, LLC 00517645 9127078070 DELIVERY FLAT FEE Electric Utility 85.94 07/15/2022 AIRGAS USA, LLC 00517645 9127078070 FUEL SURCHARGE FLAT Electric Utility 19.42 07/15/2022 AIRGAS USA, LLC 00517645 9127078070 AIRGAS HAZMAT CHARGE Electric Utility 17.19 07/15/2022 AIRGAS USA, LLC 00517719 9126741679 MEDICAL OXYGEN - STATION 3 General Fund 153.27 07/15/2022 AIRGAS USA, LLC 00517720 9126935966 MEDICAL OXYGEN - ST. 5 General Fund 166.80 07/15/2022 AIRGAS USA, LLC 00517722 9127172509 MEDICAL OXYGEN - ST. 1 General Fund 153.27 Total for Payment No.: 1,424.96
Payment No: 023634
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 IMPERIAL SPRINKLER SUPPLY INC 00515178 5101370-00 SUPPLIES-P&B General Fund 1,098.64 07/15/2022 IMPERIAL SPRINKLER SUPPLY INC 00515179 5102324-00 SUPPLIES-STREET TREES General Fund 57.97 07/15/2022 IMPERIAL SPRINKLER SUPPLY INC 00517450 5175220-01 S H 80 TBE NIPPLE General Fund 11.04 07/15/2022 IMPERIAL SPRINKLER SUPPLY INC 00517451 5178944-00 PRTRB SOLENOID ASSY FOR PEB General Fund 36.21 07/15/2022 IMPERIAL SPRINKLER SUPPLY INC 00517587 5186500-00 BRASS INLINE VALVE ELECTRIC General Fund 217.90 Total for Payment No.: 1,421.76
Payment No: 023571
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/08/2022 GRAINGER-SAN JOSE 00517323 9338903579 BATTERIES, ROPE, TISSUES General Fund 174.85 07/08/2022 GRAINGER-SAN JOSE 00517332 9341594878 MATERIALS - STEPLADDERS Electric Utility 1,246.12 Total for Payment No.: 1,420.97
Payment No: 704842
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 UNIVAR SOLUTIONS USA INC 00515460 50237877 BULK CHEMICALS Electric Utility 1,420.80 Total for Payment No.: 1,420.80
Payment No: 023384
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 GURUS EDUCATIONAL SERVICES INC 00516785 20220527 INSTRUCTOR PAYMENT FY 21-22 FO
General Fund 1,405.85
Total for Payment No.: 1,405.85
Payment No: 705474
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 SANTA CLARA WINDUSTRIAL CO 00517585 041186 01 NIPPLE, VALVE, TAPE, BRUSH General Fund 1,403.74 Total for Payment No.: 1,403.74
Payment No: 023614
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 CHRISTOPHER EICHHORN 00518004 25921JUL2022 REIMB ROPE RESCUE TECH

TRAININ
General Fund 1,400.00
Total for Payment No.: 1,400.00
Payment No: 705359
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 MAEKIN HEALY 00518005 23834JUL2022 REIMB ROPE RESCUE TECH TRAIN General Fund 1,400.00 Total for Payment No.: 1,400.00
Payment No: 023415
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 PG&E 00515813 3345487577-5 MAY2022 ELEC SVC STONY GORGE HYD MAY22
Electric Utility 449.76
06/17/2022 PG&E 00515813 3345487577-5 MAY2022 ELEC SVC BLACK BUTTE HYD MAY22
Electric Utility 833.32
06/17/2022 PG&E 00515813 3345487577-5 MAY2022 ELEC SVC HIGH LINE CANAL MAY22
Electric Utility 106.31
Total for Payment No.: 1,389.39
Payment No: 705495
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 VERIZON WIRELESS 00517738 9908355895 M2M CHARGES MAY22 Electric Utility 1,377.20 Total for Payment No.: 1,377.20
Payment No: 705336
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/08/2022 00517498 233215 PROFESSIONAL SERVICES MAY22 Deposit Funds. 1,370.00 Total for Payment No.: 1,370.00
Payment No: 704764
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 CONSOLIDATED ENGINEERING 00515940 197500 19-20 ENCUMBRANCE: TESTING AND
PW Capital Proj
ManagementFund
1,344.60
Total for Payment No.: 1,344.60
Payment No: 704998
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 STARRZ DANCE 00516697 SC003 INSTRUCTOR PAYMENT FY 21-22 FO
General Fund 1,337.70
Total for Payment No.: 1,337.70
Payment No: 705205
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 UNIQUE TOWING 00515616 00202006 TOWING FEES General Fund 243.47 06/24/2022 UNIQUE TOWING 00515862 00202515 tow fees General Fund 243.47 06/24/2022 UNIQUE TOWING 00515863 00202530 tow fees General Fund 243.47 06/24/2022 UNIQUE TOWING 00516423 00202745 Tow Fees General Fund 243.47 06/24/2022 UNIQUE TOWING 00516424 00202717 Tow Fees General Fund 243.47 06/24/2022 UNIQUE TOWING 00516425 00202778 Tow Fees General Fund 117.50

LEGAL SVS

Total for Payment No.: 1,334.85
Payment No: 705447
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 LISA DESTEFANO 00517633 38060JUL2022 Building Permit BLD22-64830 Building New Dvlpmnt Srvc Fee
639.00
07/15/2022 LISA DESTEFANO 00517633 38060JUL2022 Building Standards Building Fee Admin Retainage

1.00 07/15/2022 LISA DESTEFANO 00517633 38060JUL2022 Seismic Building Fee Admin Retainage

2.04 07/15/2022 LISA DESTEFANO 00517633 38060JUL2022 Tech Fee - PC BDIV & Permit General Fund 24.47 07/15/2022 LISA DESTEFANO 00517635 38060JUL2022A Building Permit BLD22-64890 Building New Dvlpmnt Srvc Fee
639.00
07/15/2022 LISA DESTEFANO 00517635 38060JUL2022A Building Standards Building Fee Admin Retainage

1.00 07/15/2022 LISA DESTEFANO 00517635 38060JUL2022A Seismic Building Fee Admin Retainage

1.47 07/15/2022 LISA DESTEFANO 00517635 38060JUL2022A Tech Fee - PC BDIV & Permit General Fund 24.47 Total for Payment No.: 1,332.45
Payment No: 704787
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 INDUSTRIAL SCIENTIFIC CORP 00515625 2528782 2022 MAY INET GAS MONITORING Electric Utility 676.33 06/10/2022 INDUSTRIAL SCIENTIFIC CORP 00515693 2520168 Monthly iNet Usage Fee w/AutoR Sewer Utility 651.60 Total for Payment No.: 1,327.93
Payment No: 704768
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 CRANETECH, INC. 00515439 26299 CRANE REPAIR Sewer Utility 1,322.50 Total for Payment No.: 1,322.50
Payment No: 705459
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 PERSONAL EXPOSURE REPORTING 00517734 PER-2223-Sant ANNUAL SUBSCRIPTION General Fund 1,310.00 Total for Payment No.: 1,310.00
Payment No: 705290
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 THE SOURCING GROUP, LLC 00516790 471915 ENVELOPES - MUNI SERVICES General Fund 1,307.52 Total for Payment No.: 1,307.52
Payment No: 705484
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 TJH2B ANALYTICAL SERVICES 00517613 22-139846 AGNEW SUB VARIOUS ANALYSIS Electric Utility 405.00 07/15/2022 TJH2B ANALYTICAL SERVICES 00517614 22-139847 SERRA SUB VARIOUS ANALYSIS Electric Utility 900.00 Total for Payment No.: 1,305.00
Payment No: 705028
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 WORKMAN GLOVE & SAFETY INC 00515985 43759 SUPPLIES-CUC Solid Waste Program 1,300.73 Total for Payment No.: 1,300.73
Payment No: 704770
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 CYNTHIA HEIER, MA, LMFT 00515447 0626 BEH HEALTH COUNSEL 6

SESSIONS
General Fund 1,290.00
Total for Payment No.: 1,290.00
Payment No: 705155
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 PACIFIC WATER ART INC 00516545 68336 SCCC APRIL Convention Cnt 1,280.00 Maintenance Dis
Total for Payment No.: 1,280.00
Payment No: 705174
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 SAN JOSE MAILING 00516952 5770 3141-3155 EL CAMINO REAL NOTIC General Fund 70.84 06/24/2022 SAN JOSE MAILING 00516952 5770 MAILING General Fund 264.49 06/24/2022 SAN JOSE MAILING 00516952 5770 POSTAGE General Fund 121.88 06/24/2022 SAN JOSE MAILING 00516953 5774 175 MONROE ST General Fund 63.03 06/24/2022 SAN JOSE MAILING 00516953 5774 MAILING General Fund 254.43 06/24/2022 SAN JOSE MAILING 00516953 5774 POSTAGE General Fund 90.33 06/24/2022 SAN JOSE MAILING 00516954 5760 LAWRENCE EXPRESSEAY NOTICE General Fund 59.73 06/24/2022 SAN JOSE MAILING 00516954 5760 MAILING General Fund 251.85 06/24/2022 SAN JOSE MAILING 00516954 5760 POSTAGE General Fund 81.68 Total for Payment No.: 1,258.26
Payment No: 705428
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 HOME DEPOT USA 00517479 692783111 NS FACILITIES SUPPLIES General Fund 715.94 07/15/2022 HOME DEPOT USA 00517588 693984379 GRITTY FOAM, CNGSTNT, MOP, VAC
General Fund 478.27
07/15/2022 HOME DEPOT USA 00517648 692422132 FRESH ENER OIL FRESHENER Electric Utility 56.70 Total for Payment No.: 1,250.91
Payment No: 023423
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 SACRAMENTO MUNICIPAL UTILITY 00516487 101163 CAPACITY SALE MAY22 Electric Utility -17,500.00 06/17/2022 SACRAMENTO MUNICIPAL UTILITY 00516487 101163 CAPACITY PURCHASE MAY22 Electric Utility 18,750.00 Total for Payment No.: 1,250.00
Payment No: 023390
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 INTERTEK AIM 00516698 US0100004929 ANALYSIS OF CHEMICAL SAMPLES Electric Utility 1,250.00 Total for Payment No.: 1,250.00
Payment No: 023461
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 CLEARBLU ENVIRONMENTAL 00516921 27214 WASH RACK BIO-CHEMICAL

RECYCLI
Fleet Operation Fund 840.00
06/24/2022 CLEARBLU ENVIRONMENTAL 00516921 27214 MATERIALS NONTAX Fleet Operation Fund 150.00 06/24/2022 CLEARBLU ENVIRONMENTAL 00516921 27214 MATERIALS TAX Fleet Operation Fund 246.52 Total for Payment No.: 1,236.52
Payment No: 023383
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 GRANITE CONSTRUCTION CO 00515825 2244191 SUPPLIE-STREET MNTCE General Fund 1,181.68 06/17/2022 GRANITE CONSTRUCTION CO 00515825 2244191 ENV FEE/ENERGY SURCHG

TAXABLE
General Fund 53.66
Total for Payment No.: 1,235.34
Payment No: 705234
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 WILLIAM WARE 00517278 PRCK#92572 REPLACE PRCK#92572 Payroll Liability&ClearingAcct
1,234.75
Total for Payment No.: 1,234.75
Payment No: 705098
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 EUGENE BURGER MANAGEMENT 00517054 125346 MGMT FEE MORSE MANSION MAY22
General Fund 1,227.02
Total for Payment No.: 1,227.02
Payment No: 705445
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 LAW ENFORCEMENT

PSYCHOLOGICAL
00517570 2096 NewHire Psych Services General Fund 1,200.00 Total for Payment No.: 1,200.00
Payment No: 705210
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 WASHINGTON TRUST BANK 00516398 220531-490831 VEBA CUSTODY FEE - MAY 2022 General Fund 1,199.15 Total for Payment No.: 1,199.15
Payment No: 705327
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/08/2022 QUALITY TECHNOLOGY SERVICES

HOLDING, LLC
00517370 105066 CONDUIT LEASE JUL22 Electric Utility 1,091.25 07/08/2022 QUALITY TECHNOLOGY SERVICES

HOLDING, LLC
00517370 105066 RACK: 2POST JUL22 Electric Utility 100.00 Total for Payment No.: 1,191.25
Payment No: 705165
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 QUALITY TECHNOLOGY SERVICES

HOLDING, LLC
00516275 102040 CONDUIT LEASE JUN22 Electric Utility 1,091.25 06/24/2022 QUALITY TECHNOLOGY SERVICES

HOLDING, LLC
00516275 102040 RACK: 2POST JUN22 Electric Utility 100.00 Total for Payment No.: 1,191.25
Payment No: 705261
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 FEDEX FREIGHT INC 00517106 777063094785 MISC SHIPPING DVR - COKER PUMP
Electric Utility 1,179.40
Total for Payment No.: 1,179.40
Payment No: 705472
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 SANTA CLARA LIGHTING, INC. 00517689 24737 CITY HALL General Fund 1,176.37 Total for Payment No.: 1,176.37
Payment No: 704889
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 AT&T CALNET 00516136 000018288155 STO WAN CKTS 05/01/22-05/31/22 Electric Utility 1,176.18 Total for Payment No.: 1,176.18
Payment No: 023288
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 CINTAS FIRE PROTECTION #F44 00515490 OF44775287 SCCC FIRE EXTINGUISHER NONTAX
Convention Cnt
Maintenance Dis
607.20
06/10/2022 CINTAS FIRE PROTECTION #F44 00515490 OF44775287 SCCC FIRE EXTINGUISHER TAX Convention Cnt Maintenance Dis
566.22
Total for Payment No.: 1,173.42
Payment No: 023298
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 FLEETWASH, INC 00515567 x-2525600 CITY FLEET WASHING &

DISINFECT
Fleet Operation Fund 1,166.46
Total for Payment No.: 1,166.46
Payment No: 705208
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 US BANK 00516492 6539756 SC 2013 REF COP (LIB) FEES Public Facilities Financing Co
1,165.00
Total for Payment No.: 1,165.00
Payment No: 705323
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/08/2022 MESA ENERGY SYSTEMS, INC. 00517426 940008521 UNIT 6 REPAIR LABOR 6/13/22 Electric Utility 935.00 07/08/2022 MESA ENERGY SYSTEMS, INC. 00517426 940008521 UNIT 6 OTHER COSTS 6/13/22 Electric Utility 224.00 Total for Payment No.: 1,159.00
Payment No: 705344
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 CAROLYN MCDOWELL 00517789 10739JUN2022 GOVERNMENT SOCIAL MEDIA CONFER
Police Operating Grant
Fund
1,158.87
Total for Payment No.: 1,158.87
Payment No: 705241
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 SANTA CLARA CO SHERIFFS DEPT 00517363 06/12/22-06/25/22EJ WAGE ATTACHMENT B2213 Payroll Liability&ClearingAcct
1,152.08
Total for Payment No.: 1,152.08
Payment No: 023557
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 NALCO CO 00516793 6670267758 MO.SRV FEE DVR JUN22 Electric Utility 1,149.00 Total for Payment No.: 1,149.00
Payment No: 704740
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 ADT COMMERCIAL LLC 00515476 145294647 FS 888 AGNEW General Fund 1,137.50 Total for Payment No.: 1,137.50
Payment No: 003147
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/08/2022 NAVIA BENEFIT SOLUTIONS, INC 00516816 10470424 NAVIA ADMIN FEE MAY 2022 Payroll Liability&ClearingAcct
636.13
06/08/2022 NAVIA BENEFIT SOLUTIONS, INC 00516816 10470424 NAVIA ADMIN FEE MAY 2022 General Fund 499.92 Total for Payment No.: 1,136.05
Payment No: 023667
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 UNITY COURIER SERVICES, INC 00517595 481106 LINK + DELIVERY General Fund 1,113.20 Total for Payment No.: 1,113.20
Payment No: 705372
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 ENGINEERS -CITY OF SANTA CLARA 00518021 06/12/22-07/09/22 UNION DUES B2213 & B2214 Payroll Liability&ClearingAcct
1,111.48
Total for Payment No.: 1,111.48
Payment No: 704872
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 ENGINEERS -CITY OF SANTA CLARA 00516864 05/15/22-06/11/22 UNION DUES B2211 & B2212 Payroll Liability&ClearingAcct
1,109.12
Total for Payment No.: 1,109.12
Payment No: 023290
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 CLEARBLU ENVIRONMENTAL 00515564 27497 WASH RACK MAINTENANCE AND REPA
Fleet Operation Fund 695.00
06/10/2022 CLEARBLU ENVIRONMENTAL 00515564 27497 PARTS & MATERIALS TAX Fleet Operation Fund 261.35 06/10/2022 CLEARBLU ENVIRONMENTAL 00515564 27497 TESTING WATER SAMPLES Fleet Operation Fund 150.00 Total for Payment No.: 1,106.35
Payment No: 023492
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 LINCOLN AQUATICS 00515873 NU218543 ISC - QT SKILL-IT ALGAECIDE General Fund 1,105.76 Total for Payment No.: 1,105.76
Payment No: 023600
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 ALTERNATIVE OFFICE SOLUTIONS 00517685 100889 SVP OUTLET PANELS Electric Utility 186.05 07/15/2022 ALTERNATIVE OFFICE SOLUTIONS 00517686 100888 T&D - LABOR Electric Utility 180.00 07/15/2022 ALTERNATIVE OFFICE SOLUTIONS 00517686 100888 T&D MATERIALS Electric Utility 730.24 Total for Payment No.: 1,096.29
Payment No: 023633
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 HITACHI ENERGY USA INC. 00517980 8600165154 PART #: 1KGT024300R0001 DESCRI
Electric Utility 283.73
07/15/2022 HITACHI ENERGY USA INC. 00517980 8600165154 PART #: 1KGT033200R0002 DESCRI
Electric Utility 347.02
07/15/2022 HITACHI ENERGY USA INC. 00517980 8600165154 PART #: 1KGT033100R0001 DESCRI
Electric Utility 456.14
Total for Payment No.: 1,086.89
Payment No: 704864
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 PATRICK GACAYAN 00516768 27944MAY2022 CPTED COURSE General Fund 1,067.56 Total for Payment No.: 1,067.56
Payment No: 705455
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 NAPA AUTO PARTS 00517471 5983-765807 PARTS-V3599 Fleet Operation Fund 259.28 07/15/2022 NAPA AUTO PARTS 00517472 5983-765494 PARTS-SOTCK Fleet Operation Fund 796.20 Total for Payment No.: 1,055.48
Payment No: W23014
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 ICMA Retirement Corporation 00518033 06/26/22-07/09/22A WT: B2214 457 PLN CONTRIBUTION Fringe Benefits 1,038.46 Total for Payment No.: 1,038.46
Payment No: W23004
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/01/2022 ICMA Retirement Corporation 00517492 06/12/22-06/25/22A WT: B2213 457 PLN CONTRIBUTION Fringe Benefits 1,038.46 Total for Payment No.: 1,038.46
Payment No: W22413
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 ICMA Retirement Corporation 00516871 05/28/22-06/11/22A WT: B2212 457 PLN CONTRIBUTION Fringe Benefits 1,038.46 Total for Payment No.: 1,038.46
Payment No: 023530
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 UNITY COURIER SERVICES, INC 00516397 480268 LINK + DELIVERY General Fund 1,037.25 Total for Payment No.: 1,037.25
Payment No: 704847
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 WATERPROOFING ASSOC 00515512 7622 CO GEN ROOF TAX Electric Utility 96.03 06/10/2022 WATERPROOFING ASSOC 00515512 7622 CO GEN ROOF NONTAX Electric Utility 935.97 Total for Payment No.: 1,032.00
Payment No: 705067
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 BAY AREA PL SERVICES 00516517 9824 phlebotomist fees May General Fund 1,020.50 Total for Payment No.: 1,020.50
Payment No: 705222
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 DEANNA HILBRANTS 00517288 37914JUN2022 APPA 2022 National Conference Electric Utility 1,014.46 Total for Payment No.: 1,014.46
Payment No: 704832
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 TAYLOR CORPORATION, INC 00516121 4241223 AP CHECK STOCK General Fund 1,013.42 Total for Payment No.: 1,013.42
Payment No: 705010
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 UNITED SITE SERVICES INC 00515770 114-13136608 ADA ACCESS@SERRA 5/30-6/26 Electric Utility Construction

81.85 06/17/2022 UNITED SITE SERVICES INC 00515770 114-13136608 WKLY ADA SRV@SERRA 5/30-6/26 Electric Utility Construction
138.00
06/17/2022 UNITED SITE SERVICES INC 00515770 114-13136608 X2WKLY ADA SRV@SERRA 5/30- 6/26
Electric Utility
Construction
138.00
06/17/2022 UNITED SITE SERVICES INC 00515770 114-13136608 2 SINK@SERRA 5/30-6/26 Electric Utility Construction

43.65 06/17/2022 UNITED SITE SERVICES INC 00515770 114-13136608 WKLY SRV@SERRA 5/30-6/26 Electric Utility Construction

85.00 06/17/2022 UNITED SITE SERVICES INC 00515770 114-13136608 X2 WKLY SRV@SERRA 5/30-6/26 Electric Utility Construction

85.00 06/17/2022 UNITED SITE SERVICES INC 00516027 114-13053741 RESTROOM RENT@LAF 4/27-5/24 Electric Utility 10.91 06/17/2022 UNITED SITE SERVICES INC 00516027 114-13053741 WKLY RESTRM SRV@LAF 4/27-5/24 Electric Utility 55.00 06/17/2022 UNITED SITE SERVICES INC 00516027 114-13053741 2 SINK RENT@LAF 4/27-5/24 Electric Utility 10.92 06/17/2022 UNITED SITE SERVICES INC 00516027 114-13053741 WKLY SINK SRV@LAF 4/27-5/24 Electric Utility 55.00 06/17/2022 UNITED SITE SERVICES INC 00516028 114-13129901 RESTROOM RENT@LAF 5/25-6/21 Electric Utility 21.82 06/17/2022 UNITED SITE SERVICES INC 00516028 114-13129901 WKLY RESTRM SRV@LAF 5/25-6/21 Electric Utility 55.00 06/17/2022 UNITED SITE SERVICES INC 00516028 114-13129901 DAMAGE WAIVER Electric Utility 7.95 06/17/2022 UNITED SITE SERVICES INC 00516028 114-13129901 2 SINK RENT@LAF 5/25-6/21 Electric Utility 21.83 06/17/2022 UNITED SITE SERVICES INC 00516028 114-13129901 WKLY SINK SRV@LAF 5/25-6/21 Electric Utility 85.00 06/17/2022 UNITED SITE SERVICES INC 00516028 114-13129901 DAMAGE WAIVER Electric Utility 7.95 06/17/2022 UNITED SITE SERVICES INC 00516028 114-13129901 ENVIRONMENTAL FEE Electric Utility 19.35 06/17/2022 UNITED SITE SERVICES INC 00516029 114-13134614 RESTROOM RENT@KEN 5/27-6/23 Electric Utility 21.83 06/17/2022 UNITED SITE SERVICES INC 00516029 114-13134614 WKLY RSTRM SRV@KEN 5/27-6/23 Electric Utility 55.00 06/17/2022 UNITED SITE SERVICES INC 00516029 114-13134614 ENVIRONMENTAL FEE Electric Utility 8.06 Total for Payment No.: 1,007.12
Payment No: 705172
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 SAM ALDRIN 00516022 1635585 ELECT PNL UPGDE RBT 40109-02 Elec OperatingGrant Trust Fund
1,000.00
Total for Payment No.: 1,000.00
Payment No: 704958
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 MICHELE GUEVARA 00515679 1528054 ELECTRIC PNL RBT' ACT 37063-01 Elec OperatingGrant Trust Fund
1,000.00
Total for Payment No.: 1,000.00
Payment No: 705045
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 SCOTT ANDERSON 00517038 36741JUN2022 EUSERC MEETING Electric Utility 996.53 Total for Payment No.: 996.53
Payment No: 705496
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 WEST VALLEY CONSTRUCTION CO.,
INC.
00517930 128862 Welder Water Utility 987.39
Total for Payment No.: 987.39
Payment No: 704760
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 CODE FOR FUN 00515956 1841 INSTRUCTOR PAYMENT FY 21-22 FO
General Fund 980.00
Total for Payment No.: 980.00
Payment No: 705160
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 PG&E 00516406 0008108415-4 COP GRIZZLY MAY22 Electric Utility Construction
968.98
Total for Payment No.: 968.98
Payment No: 704718
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 JONATHAN PATE 00515885 3307MAR2022 SUPERVISORY SCHOOL General Fund 968.35 Total for Payment No.: 968.35
Payment No: 704922
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 ELIZABETH RAWSON, MD 00515762 7 BEH HEALTH COUNSEL #5-8 General Fund 960.00 Total for Payment No.: 960.00
Payment No: 704988
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 SANTA CLARA MUFFLERS 00515833 151 LABOR-V#3361 WO#132764 Fleet Operation Fund 714.00 06/17/2022 SANTA CLARA MUFFLERS 00515978 150 PARTS V#3532 WO#133192 Fleet Operation Fund 98.21 06/17/2022 SANTA CLARA MUFFLERS 00515978 150 LABOR V#3532 WO#133192 Fleet Operation Fund 140.00 Total for Payment No.: 952.21
Payment No: 704985
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 ROYAL BRASS INC 00515943 984018-001 PARTS - V#3319 Fleet Operation Fund 16.39 06/17/2022 ROYAL BRASS INC 00515944 984273-001 PARTS - V#3182 Fleet Operation Fund 75.98 06/17/2022 ROYAL BRASS INC 00515974 983648-001 V#3224 Fleet Operation Fund 531.78 06/17/2022 ROYAL BRASS INC 00515981 982937-001 STOCK-FLEET Fleet Operation Fund 325.25 Total for Payment No.: 949.40
Payment No: 023309
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 HRST INC 00515561 16478 PN# 7700862 - 14" x 18" Spira Electric Utility 900.28 06/10/2022 HRST INC 00515561 16478 EXPEDITE FEE Electric Utility 45.91 Total for Payment No.: 946.19
Payment No: 705288
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 SWA SERVICES GROUP 00516950 22013 GYMNASTICS CNTR - SCRUB FLOORS
General Fund 930.00
Total for Payment No.: 930.00
Payment No: 704850
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 CHARLES J VISO 00516789 24080JUN2022 RIVER & RESCUE FLOOD TECH IN- S
General Fund 929.70
Total for Payment No.: 929.70
Payment No: 705026
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 WESTERN STATE DESIGN INC 00515763 0534362-IN LABOR Fire Department 149.00 06/17/2022 WESTERN STATE DESIGN INC 00515763 0534362-IN TRIP CHARGE Fire Department 155.00 06/17/2022 WESTERN STATE DESIGN INC 00515764 0534363-IN LABOR Fire Department 149.00 06/17/2022 WESTERN STATE DESIGN INC 00515764 0534363-IN TRIP CHARGE Fire Department 155.00 06/17/2022 WESTERN STATE DESIGN INC 00515765 0534370-IN 50 WT OIL Fire Department 14.64 06/17/2022 WESTERN STATE DESIGN INC 00515765 0534370-IN LABOR Fire Department 149.00 06/17/2022 WESTERN STATE DESIGN INC 00515765 0534370-IN TRIP CHARGE Fire Department 155.00 Total for Payment No.: 926.64
Payment No: 705304
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/08/2022 PENNY HULL 00517530 PLN22-00099 TEHNOLOGY FEE REFUND General Fund 30.09 07/08/2022 PENNY HULL 00517530 PLN22-00099 ARCHITECTURAL REVIEW FEE REFUN
General Fund 893.00
Total for Payment No.: 923.09
Payment No: 704856
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 ERIC BATTIATO 00516782 29977JUN2022 RIVER & FLOOD RESCUE

TRAINING
General Fund 911.63
Total for Payment No.: 911.63
Payment No: 705209
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 VIZERGY 00516916 SIN060100 SEO and Website Platform Licen Deposit Funds. 910.45 Total for Payment No.: 910.45
Payment No: 705382
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 ADT COMMERCIAL LLC 00517688 145698820 TASMAN General Fund 906.00 Total for Payment No.: 906.00
Payment No: 023291
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 COAST COUNTIES TRUCK 00515346 01156023P PARTS - CREDIT Fleet Operation Fund -265.28 06/10/2022 COAST COUNTIES TRUCK 00515347 01155460P PARTS - V3224 Fleet Operation Fund 314.16 06/10/2022 COAST COUNTIES TRUCK 00515349 01155801P PARTS - V3119 Fleet Operation Fund 856.39 Total for Payment No.: 905.27
Payment No: 023441
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 ALL GUARD ALARM SYSTEMS INC 00516317 A758491 MRTC RADIO 2/22/22 - 6/30/22 General Fund 255.01 06/24/2022 ALL GUARD ALARM SYSTEMS INC 00516519 S113341 PD SHOOTING RANGE General Fund 235.00 06/24/2022 ALL GUARD ALARM SYSTEMS INC 00516583 S113406 teen center nontax General Fund 375.00 06/24/2022 ALL GUARD ALARM SYSTEMS INC 00516583 S113406 battery taxable General Fund 38.15 Total for Payment No.: 903.16
Payment No: W23013
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 ICMA Retirement Corporation 00518031 06/26/22-07/09/22 WT: B2214 401 (A) PLAN CONTRIB Fringe Benefits 901.30 Total for Payment No.: 901.30
Payment No: W23003
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/01/2022 ICMA Retirement Corporation 00517491 06/12/22-06/25/22 WT: B2213 401 (A) PLAN CONTRIB Fringe Benefits 901.30 Total for Payment No.: 901.30
Payment No: W22412
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 ICMA Retirement Corporation 00516869 05/28/22-06/11/22 WT: B2212 401 (A) PLAN CONTRIB Fringe Benefits 901.30 Total for Payment No.: 901.30
Payment No: 023475
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 GRAINGER-SAN JOSE 00516318 9331462011 SUPPLIES - STREET MNTCE General Fund 192.04 06/24/2022 GRAINGER-SAN JOSE 00516327 9315254988 SAFETY GLASSES Water Utility 502.02 06/24/2022 GRAINGER-SAN JOSE 00516436 9323986118 PARTS - V#2812 Fleet Operation Fund 110.34 06/24/2022 GRAINGER-SAN JOSE 00516438 9330707168 PARTS - V#2809 Fleet Operation Fund 22.32 06/24/2022 GRAINGER-SAN JOSE 00516537 9327800471 SUPPLIES General Fund 20.44 06/24/2022 GRAINGER-SAN JOSE 00516538 9327800497 SUPPLIES General Fund 47.60 Total for Payment No.: 894.76
Payment No: 023643
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 MCCAMPBELL ANALYTICAL INC 00517926 2206929 Laboratory Services with McCam Water Utility 893.00 Total for Payment No.: 893.00
Payment No: 705062
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 AT&T CALNET 00516234 000018243186 BN9391023721 4/25-5/24/2022 Electric Utility 884.99 Total for Payment No.: 884.99
Payment No: 704927
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 GOLDEN GATE TRUCK CENTER 00515893 FA005131414:01 PARTS - V#2938 Fleet Operation Fund 440.14 06/17/2022 GOLDEN GATE TRUCK CENTER 00515894 FA005131423:01 PARTS - V#2938 Fleet Operation Fund 27.17 06/17/2022 GOLDEN GATE TRUCK CENTER 00515895 FA005132001:01 PARTS - V#2938 Fleet Operation Fund 11.75 06/17/2022 GOLDEN GATE TRUCK CENTER 00515896 FA005130963:01 PARTS - RETURNED Fleet Operation Fund 320.40 06/17/2022 GOLDEN GATE TRUCK CENTER 00515897 FA005130935:01 PARTS - RETURNED Fleet Operation Fund 76.90 Total for Payment No.: 876.36
Payment No: 704910
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 CONSTRUCTION TESTING SERVICES
INC
00516738 16856-3 MATERIALS TESTING & SPECIAL IN PW Capital Proj ManagementFund
194.40
06/17/2022 CONSTRUCTION TESTING SERVICES
INC
00516739 16855-3 MATERIALS TESTING & SPECIAL IN PW Capital Proj ManagementFund
194.40
06/17/2022 CONSTRUCTION TESTING SERVICES
INC
00516741 16851-1 MATERIALS TESTING & SPECIAL IN PW Capital Proj ManagementFund
194.40
06/17/2022 CONSTRUCTION TESTING SERVICES
INC
00516744 16853-2 MATERIALS TESTING & SPECIAL IN PW Capital Proj ManagementFund
291.60
Total for Payment No.: 874.80
Payment No: 705373
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 SANTA CLARA CO SHERIFFS DEPT 00518038 06/26/22-07/09/22NC WAGE ATTACHMENT B2214 Payroll Liability&ClearingAcct
869.38
Total for Payment No.: 869.38
Payment No: 705240
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 CA FRANCHISE TAX BOARD 00517360 06/12/22-06/25/22JR WAGE ATTACHMENT B2213 Payroll Liability&ClearingAcct
857.55
Total for Payment No.: 857.55
Payment No: 704750
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 BAYSHORE SAFETY & INDUSTRIAL 00515674 7702 TAPE, BARRICADE, BANNER Electric Utility 116.61 GUARD,
06/10/2022 BAYSHORE SAFETY & INDUSTRIAL 00515674 7702 BARRICADE TAPE, "CAUTION CONST
Electric Utility 65.16
06/10/2022 BAYSHORE SAFETY & INDUSTRIAL 00515674 7702 BARRICADE TAPE,"CAUTION HIGH V
Electric Utility 140.61
06/10/2022 BAYSHORE SAFETY & INDUSTRIAL 00515674 7702 HARD HAT, BULLARD WIDE-RIM STY
Electric Utility 534.81
Total for Payment No.: 857.19
Payment No: 705314
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/08/2022 DYSERT ENVIRONMENTAL INC 00517407 16947 SMR 24HR COMP SAMPLE 3/7/22 Electric Utility 300.00 07/08/2022 DYSERT ENVIRONMENTAL INC 00517407 16947 AUTOSAMPLER ONSITE 3/7/22 Electric Utility 200.00 07/08/2022 DYSERT ENVIRONMENTAL INC 00517407 16947 LAB ANALYSIS 3/7/22 Electric Utility 350.00 Total for Payment No.: 850.00
Payment No: 023417
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 PG&E 00515816 9644211793-1 MAY2022 ELEC SVC GRIZZLY PWRHSE MAY22
Electric Utility 844.92
Total for Payment No.: 844.92
Payment No: 704911
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 CONTRACTOR COMPLIANCE AND

MONITORING
00515769 16003 LABOR COMPLIANCE SVC OCT21
SVP
Electric Utility 90.00
06/17/2022 CONTRACTOR COMPLIANCE AND

MONITORING
00515769 16003 LABOR COMPLIANCE SVC OCT21
WTR
Water Utility 517.50
06/17/2022 CONTRACTOR COMPLIANCE AND

MONITORING
00515771 16179 LABOR COMPLIANCE SVC APR22
SVP
Electric Utility 112.50
06/17/2022 CONTRACTOR COMPLIANCE AND

MONITORING
00515771 16179 LABOR COMPLIANCE SVC APR22
DPW
General Fund 28.12
06/17/2022 CONTRACTOR COMPLIANCE AND

MONITORING
00515771 16179 LABOR COMPLIANCE SVC APR22
DPW
PW Capital Proj
ManagementFund

28.12 06/17/2022 CONTRACTOR COMPLIANCE AND

MONITORING
00515771 16179 LABOR COMPLIANCE SVC APR22
DPW
PW Capital Proj
ManagementFund

28.13 06/17/2022 CONTRACTOR COMPLIANCE AND

MONITORING
00515771 16179 LABOR COMPLIANCE SVC APR22
DPW
PW Capital Proj
ManagementFund

28.13 Total for Payment No.: 832.50
Payment No: 023619
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 COMCAST 00518015 6/23/22AC8155400650182
213
CH 1500 WARBURTON AVE Information Technology
Service
162.02
07/15/2022 COMCAST 00518015 6/23/22AC8155400650182
213
IT 1405 CIVIC CNTR DR Information Technology
Service

55.94 07/15/2022 COMCAST 00518015 6/23/22AC8155400650182 213
PD 1990 WALSH AVE General Fund 141.85
07/15/2022 COMCAST 00518015 6/23/22AC8155400650182
213
FIRE 1177 ALVISO ST General Fund 73.47
07/15/2022 COMCAST 00518015 6/23/22AC8155400650182
213
PD 601 EL CAMINO REAL General Fund 219.55
07/15/2022 COMCAST 00518015 6/23/22AC8155400650182
213
PD 3992 RIVERMARK PLZ General Fund 29.89
07/15/2022 COMCAST 00518015 6/23/22AC8155400650182
213
SR CNTR 1303 FREMONT ST General Fund 148.07
Total for Payment No.: 830.79
Payment No: 023372
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 COMCAST 00516821 5/23/22AC8155400650182
213
CH 1500 WARBURTON AVE Information Technology
Service
162.02
06/17/2022 COMCAST 00516821 5/23/22AC8155400650182
213
IT 1405 CIVIC CNTR DR Information Technology
Service

55.94 06/17/2022 COMCAST 00516821 5/23/22AC8155400650182 213
PD 1990 WALSH AVE General Fund 141.85
06/17/2022 COMCAST 00516821 5/23/22AC8155400650182
213
FIRE 1177 ALVISO ST General Fund 48.98
06/17/2022 COMCAST 00516821 5/23/22AC8155400650182
213
FIRE 1177 ALVISO ST General Fund 24.49
06/17/2022 COMCAST 00516821 5/23/22AC8155400650182
213
PD 601 EL CAMINO REAL General Fund 219.55
06/17/2022 COMCAST 00516821 5/23/22AC8155400650182
213
PD 3992 RIVERMARK PLZ General Fund 29.89
06/17/2022 COMCAST 00516821 5/23/22AC8155400650182
213
SR CNTR 1303 FREMONT ST General Fund 148.07
Total for Payment No.: 830.79
Payment No: 705128
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 KELLY CARR 00517023 37403JUN2022 MICROSOFT & MPI/PCMA REIMB. Deposit Funds. 825.00 Total for Payment No.: 825.00
Payment No: 705469
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 SAFETY-KLEEN SYSTEMS INC 00517430 88961949 50G VAT WASHER, SAMPLE TUBE General Fund 787.11 07/15/2022 SAFETY-KLEEN SYSTEMS INC 00517430 88961949 FUEL SURCHARGE FEE General Fund 25.16 Total for Payment No.: 812.27
Payment No: 704888
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 AT&T 00516138 1176100884 T1.5 MBPS SVC 19MAY21-18JUN22 Electric Utility 811.30 Total for Payment No.: 811.30
Payment No: 704943
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 KM & D MACHINE INC 00515905 45233 CUC #11320170 Solid Waste Program 376.48 06/17/2022 KM & D MACHINE INC 00515905 45233 LABOR - NO TAX Solid Waste Program 430.00 Total for Payment No.: 806.48
Payment No: 705432
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 INDUSTRIAL PLUMBING SUPPLY 00517434 101469 SATIN GRAB BAR General Fund 158.50 07/15/2022 INDUSTRIAL PLUMBING SUPPLY 00517435 101485 WALL HUNG TOILET SEAL GASKET General Fund 80.37 07/15/2022 INDUSTRIAL PLUMBING SUPPLY 00517436 101418 WALL MOUNT COMMERCIAL TOILET
General Fund 434.15
07/15/2022 INDUSTRIAL PLUMBING SUPPLY 00517969 101211 ADA LATCH SET General Fund 57.48 07/15/2022 INDUSTRIAL PLUMBING SUPPLY 00517969 101211 DOOR LOCK General Fund 74.46 Total for Payment No.: 804.96
Payment No: 023347
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 WECO INDUSTRIES LLC 00515947 0048923-IN HOO-SRH-1-5/8 MANHOLE COVER HA
Sewer Utility 174.60
06/10/2022 WECO INDUSTRIES LLC 00515947 0048923-IN UEM-UE1121 COUPLING MALE 3/4" Sewer Utility 128.99 06/10/2022 WECO INDUSTRIES LLC 00515947 0048923-IN UEM-UE1122 COUPLING MENDOR 3/4
Sewer Utility 498.37
Total for Payment No.: 801.96
Payment No: 023281
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 BOATMAN-JACKLIN INC. 00515245 62112-02 CPV Feb-2022 PBI SOLAR PRO FL PYMT 60 FEB22 Elec OperatingGrant Trust Fund
800.06
Total for Payment No.: 800.06
Payment No: 704793
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 LN CURTIS & SONS 00515193 INV562639 USAR SHIRT NAME PLATES Fire Department 572.90 06/10/2022 LN CURTIS & SONS 00515193 INV562639 USAR PANTS Fire Department 217.16 Total for Payment No.: 790.06
Payment No: 705127
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 KAREN MURPHY LANSING 00516287 SCPD 51 Psych Services General Fund 790.00 Total for Payment No.: 790.00
Payment No: 705132
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 KORTICK MANUFACTURING CO 00516426 071333 SPRING CLIP WASHER Electric Utility 611.10 06/24/2022 KORTICK MANUFACTURING CO 00516427 071600 MACHINE BOLT 5/8" x 16" Electric Utility 177.33 Total for Payment No.: 788.43
Payment No: 704974
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 PRADEEP VUKKADALA 00516661 37985APR2022 PARKS DEPT REFUND General Fund 780.00 Total for Payment No.: 780.00
Payment No: 023548
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 GRAINGER-SAN JOSE 00516300 9324258491 PUMP General Fund 499.43 06/30/2022 GRAINGER-SAN JOSE 00516301 9326520260 MICRO FUNNEL, SAF PIN,

LOCKOUT
General Fund 276.09
Total for Payment No.: 775.52
Payment No: 704898
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 00516828 151150 LEGAL SERVICES - CHANGE
ORDER
Electric Utility 770.52
Total for Payment No.: 770.52

Payment No: 705378
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 CPS HR CONSULTING 00517523 TR-INV000216 W&S MWI - EXAM, AND EXAM BASE General Fund 770.00 Total for Payment No.: 770.00
Payment No: 704795
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 MEMORIAL IMPRESSIONS INC. 00515471 26979 VETERANS MEMORIAL

ENGRAVINGS
Custodial Deposits Fund 770.00
Total for Payment No.: 770.00
Payment No: 705255
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 CORODATA RECORDS

MANAGEMENT, INC
00517208 RS4801503 OFFSITE RECORDS MANAGEMENT
STO
General Fund 52.50
06/30/2022 CORODATA RECORDS

MANAGEMENT, INC
00517218 RS3389864 OFFSIDE RECORDS MANAGMENT
STOR
General Fund 716.34
Total for Payment No.: 768.84
Payment No: 023520
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 SCOTT'S PPE RECON INC 00516502 37841 TAXABLE TURNOUT REPAIR Fire Department 16.37 06/24/2022 SCOTT'S PPE RECON INC 00516502 37841 NON-TAXABLE TURNOUT REPAIR Fire Department 747.50 Total for Payment No.: 763.87
Payment No: 704886
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 ASHLEY MCDONALD 00515766 36750JUN2022 Electric Permit BLD21-63817 Building New Dvlpmnt Srvc Fee
209.00
06/17/2022 ASHLEY MCDONALD 00515766 36750JUN2022 Mechanical Permit Building New Dvlpmnt Srvc Fee
220.00
06/17/2022 ASHLEY MCDONALD 00515766 36750JUN2022 Plumbing Permit Building New Dvlpmnt Srvc Fee
220.00
06/17/2022 ASHLEY MCDONALD 00515766 36750JUN2022 Tech Fee - PC BDIV & Permit General Fund 24.80 06/17/2022 ASHLEY MCDONALD 00515766 36750JUN2022 Permit Issuance Building New Dvlpmnt Srvc Fee

87.00 Total for Payment No.: 760.80
Payment No: 023545
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 CLUB CARE INC 00516897 113775 MONTHLY MAINTENANCE MAY General Fund 560.00 06/30/2022 CLUB CARE INC 00516898 113255 FITNESS PARTS MAY Parks And Recreation 197.28 Total for Payment No.: 757.28
Payment No: 705044
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 SACHIN BAJRACHARYA 00517039 21087JUN2022 SEPA UTILITY CONFERENCE Electric Utility 756.35 Total for Payment No.: 756.35
Payment No: 705141
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 MARK BEAN 00516951 38029JUN2022 REFUND CITATION DISMISSAL General Fund 750.00 Total for Payment No.: 750.00
Payment No: 705182
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 SIMPLEVIEW LLC 00516917 CI_15372 Simpleview Monthly Charges - J Deposit Funds. 741.67 Total for Payment No.: 741.67
Payment No: 023535
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 WESTERN RENEWABLE ENERGY 00516199 WR31944 CERTS CREATED Electric Utility 126.88 06/24/2022 WESTERN RENEWABLE ENERGY 00516199 WR31944 CERTS TRANSFERRED Electric Utility 33.51 06/24/2022 WESTERN RENEWABLE ENERGY 00516199 WR31944 DELIVERABILITY-NERC TAG Electric Utility 212.00 06/24/2022 WESTERN RENEWABLE ENERGY 00516567 WR32479 CERTS CREATED Electric Utility 108.12 06/24/2022 WESTERN RENEWABLE ENERGY 00516567 WR32479 CERTS TRANSFERRED Electric Utility 34.47 06/24/2022 WESTERN RENEWABLE ENERGY 00516567 WR32479 DELIVERABILITY-NERC TAG Electric Utility 212.00 Total for Payment No.: 726.98
Payment No: 704903
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 CALIF CHAMBER OF COMMERCE 00515966 SI470468 PREFERRED MEMBERSHIP 7.22-

7.23 General Fund 724.00
Total for Payment No.: 724.00
Payment No: 023527
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 TIFCO INDUSTRIES 00516477 71762084 PARTS - SHOP Fleet Operation Fund 722.90 Total for Payment No.: 722.90
Payment No: 023378
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 ESOSOFT CORP 00515861 108398 ML CLASSICO KEYACCT THUR FEB23
Electric Utility 32.72
06/17/2022 ESOSOFT CORP 00515861 108398 ML CLASSICO KEYACCTPAGIN FEB23
Electric Utility 32.72
06/17/2022 ESOSOFT CORP 00515861 108398 ML CLASSICO PWRPOOL THRUFEB23
Electric Utility 32.72
06/17/2022 ESOSOFT CORP 00515861 108398 ML CLASSICO ENRGYALRT THRFEB23
Electric Utility 32.72
06/17/2022 ESOSOFT CORP 00515861 108398 ML CLASSICO CGENSTEAM THRFEB23
Electric Utility 32.72
06/17/2022 ESOSOFT CORP 00515861 108398 ML CLASSICO PQLEVEL1 THRUFEB23
Electric Utility 32.72
06/17/2022 ESOSOFT CORP 00515861 108398 ML CLASSICO PQLEVEL2 THRUFEB23
Electric Utility 32.72
06/17/2022 ESOSOFT CORP 00515861 108398 ML CLASSICO CONTROL THRU FEB23
Electric Utility 32.72
06/17/2022 ESOSOFT CORP 00515861 108398 ML CLASSICO PQLEVEL5 THRUFEB23
Electric Utility 32.72
06/17/2022 ESOSOFT CORP 00515861 108398 ML CLASSICO SVPCESEP THRUFEB23
Electric Utility 32.72
06/17/2022 ESOSOFT CORP 00515861 108398 ML CLASSICO SVPBLOCK1 THRFEB23
Electric Utility 32.72
06/17/2022 ESOSOFT CORP 00515861 108398 ML CLASSICO SVPBLOCK2 THRFEB23
Electric Utility 32.72
06/17/2022 ESOSOFT CORP 00515861 108398 ML CLASSICO SVPBLOCK3 THRFEB23
Electric Utility 32.72
06/17/2022 ESOSOFT CORP 00515861 108398 ML CLASSICO SVPBLOCK4 THRFEB23
Electric Utility 32.72
06/17/2022 ESOSOFT CORP 00515861 108398 ML CLASSICO SVPBLOCK5 THRFEB23
Electric Utility 32.72
06/17/2022 ESOSOFT CORP 00515861 108398 ML CLASSICO SVPBLOCK6 THRFEB23
Electric Utility 32.72
06/17/2022 ESOSOFT CORP 00515861 108398 ML CLASSICO SVPBLOCK7 THRFEB23
Electric Utility 32.72
06/17/2022 ESOSOFT CORP 00515861 108398 ML CLASSICO SVPBLOCK8 THRFEB23
Electric Utility 32.72
06/17/2022 ESOSOFT CORP 00515861 108398 ML CLASSICO SVPBLOCK9 THRFEB23
Electric Utility 32.72
06/17/2022 ESOSOFT CORP 00515861 108398 ML CLASSICO SVPBLCK10 THRFEB23
Electric Utility 32.72
06/17/2022 ESOSOFT CORP 00515861 108398 ML CLASSICO SVPBLCK11 THRFEB23
Electric Utility 32.72
06/17/2022 ESOSOFT CORP 00515861 108398 ML CLASSICO SVPBLCK12 THRFEB23
Electric Utility 32.72
Total for Payment No.: 719.84
Payment No: 705295
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 UNITED SITE SERVICES INC 00516809 114-12919505 RESTROOM RENT@LAF 1/5-2/1/22 Electric Utility 21.82 06/30/2022 UNITED SITE SERVICES INC 00516809 114-12919505 WKLY RESTRM SRV@LAF 1/5- 2/1/22
Electric Utility 55.00
06/30/2022 UNITED SITE SERVICES INC 00516809 114-12919505 DAMAGE WAIVER Electric Utility 7.95 06/30/2022 UNITED SITE SERVICES INC 00516809 114-12919505 ENVIRONMENTAL FEE Electric Utility 8.06 06/30/2022 UNITED SITE SERVICES INC 00516809 114-12919505 2 SINK RENT@LAF 1/5-2/1/22 Electric Utility 21.83 06/30/2022 UNITED SITE SERVICES INC 00516809 114-12919505 WKLY SINK SRV@LAF 1/5-2/1/22 Electric Utility 85.00 06/30/2022 UNITED SITE SERVICES INC 00516809 114-12919505 DAMAGE WAIVER Electric Utility 7.95 06/30/2022 UNITED SITE SERVICES INC 00516809 114-12919505 ENVIRONMENTAL FEE Electric Utility 11.29 06/30/2022 UNITED SITE SERVICES INC 00516810 114-12919509 RESTROOM RENT@MISSION 1/6- 2/2
Electric Utility 21.83
06/30/2022 UNITED SITE SERVICES INC 00516810 114-12919509 WKLY RESTRM SRV@MISS 1/6-2/2 Electric Utility 55.00 06/30/2022 UNITED SITE SERVICES INC 00516810 114-12919509 DAMAGE WAIVER Electric Utility 9.95 06/30/2022 UNITED SITE SERVICES INC 00516810 114-12919509 ENVIRONMENTAL FEE Electric Utility 8.06 06/30/2022 UNITED SITE SERVICES INC 00516811 114-12919511 RESTROOM RENT@KEN 1/7-2/3/22 Electric Utility 21.83 06/30/2022 UNITED SITE SERVICES INC 00516811 114-12919511 WKLY RSTRM SRV@KEN 1/7-2/3/22 Electric Utility 55.00 06/30/2022 UNITED SITE SERVICES INC 00516811 114-12919511 ENVIRONMENTAL FEE Electric Utility 8.06 06/30/2022 UNITED SITE SERVICES INC 00516978 114-13172865 RSTRM RENT@AGNEW SUB 6/14- 7/11
Electric Utility 43.65
06/30/2022 UNITED SITE SERVICES INC 00516978 114-13172865 WKLY SVC @AGNEW SUB 6/14-7/11 Electric Utility 56.62 06/30/2022 UNITED SITE SERVICES INC 00516978 114-13172865 X2 WKLY SVC @AGNEW 6/14-7/11 Electric Utility 56.62 06/30/2022 UNITED SITE SERVICES INC 00516978 114-13172865 2 SINK RENT@AGNEW 6/14-7/11 Electric Utility 43.65 06/30/2022 UNITED SITE SERVICES INC 00516978 114-13172865 WKLY SVC @AGNEW SUB 6/14-7/11 Electric Utility 59.90 06/30/2022 UNITED SITE SERVICES INC 00516978 114-13172865 X2 WKLY SVC @AGNEW 6/14-7/11 Electric Utility 59.90 Total for Payment No.: 718.97
Payment No: 023465
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 DATABANK HOLDINGS LTD 00516273 151733 5101 LAFAYETTE ST JUN2022 Electric Utility 711.41 Total for Payment No.: 711.41
Payment No: 704831
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 T-MOBILE USA INC 00515419 9492757227 GPS LOCATE 2202050117 General Fund 270.00 06/10/2022 T-MOBILE USA INC 00515420 9492757228 GPS LOCATE 2111160074 General Fund 240.00 06/10/2022 T-MOBILE USA INC 00515440 9493099055 GPS LOCATE 2205030043 General Fund 180.00 Total for Payment No.: 690.00
Payment No: 705371
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 CA FRANCHISE TAX BOARD 00518043 06/26/22-07/09/22JR WAGE ATTACHMENT B2214 Payroll Liability&ClearingAcct
682.56
Total for Payment No.: 682.56
Payment No: 705398
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 CARACOUSTICS 00517622 23701 ADDTL EQUIPMENT FOR PO 26027 Electric Utility 681.25 Total for Payment No.: 681.25
Payment No: 705251
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 BRIAN MARK 00517046 38025JUN2022 Bldg Plan Review BLD22-65329 Building New Dvlpmnt Srvc Fee
656.55
06/30/2022 BRIAN MARK 00517046 38025JUN2022 Tech Fee - PC BDIV & Permit General Fund 22.13 Total for Payment No.: 678.68
Payment No: 704743
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 ALL STAR GLASS 00515563 ISJ078909 WINDSHIELD/TEMPERED GLASS REPA
Fleet Operation Fund 424.79
06/10/2022 ALL STAR GLASS 00515563 ISJ078909 WINDSHIELD/TEMPERED GLASS REPA
Fleet Operation Fund 253.50
Total for Payment No.: 678.29
Payment No: 705489
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 VERIZON WIRELESS 00517457 9909549647 FIRE PREVENTION WIRELESS General Fund 678.00 Total for Payment No.: 678.00
Payment No: 704816
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 RED WING SHOE STORE 00515425 231-73-4230 EMPLOYEE BOOTS 2022 CUC Solid Waste Program 176.23 06/10/2022 RED WING SHOE STORE 00515426 231-73-4217 EMPLOYEE BOOTS 2022 CUC Solid Waste Program 250.45 06/10/2022 RED WING SHOE STORE 00515427 231-1-152785 EMPLOYEE BOOTS 2022 CUC Solid Waste Program 251.02 Total for Payment No.: 677.70
Payment No: 705374
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 SANTA CLARA CO SHERIFFS DEPT 00518040 06/26/22-07/09/22EJ WAGE ATTACHMENT B2214 Payroll Liability&ClearingAcct
676.83
Total for Payment No.: 676.83
Payment No: 704873
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 SANTA CLARA CO SHERIFFS DEPT 00516867 05/29/22-06/11/22EJ WAGE ATTACHMENT B2212 Payroll Liability&ClearingAcct
676.83
Total for Payment No.: 676.83
Payment No: 705318
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/08/2022 INDUSTRIAL SCIENTIFIC CORP 00517383 2537923 2022 MAY INET GAS MONITORING Electric Utility 676.33 Total for Payment No.: 676.33
Payment No: 705102
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 FUGATE BUSINESS SOLUTIONS 00517027 5824 2020 TAX RETURN PREPARATION Deposit Funds. 675.00 Total for Payment No.: 675.00
Payment No: 705229
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 MARY MCENROE 00517274 1773JUN2022 APPA Smart Energy Provider SEP Elec OperatingGrant Trust Fund
674.97
Total for Payment No.: 674.97
Payment No: 023462
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 COAST COUNTIES TRUCK 00516435 01156946P PARTS - V#3224 Fleet Operation Fund 664.25 Total for Payment No.: 664.25
Payment No: 705339
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/08/2022 UNITED SITE SERVICES INC 00517375 114-13191962 RESTROOM RENT@LAF 6/22-7/19 Electric Utility 21.82 07/08/2022 UNITED SITE SERVICES INC 00517375 114-13191962 WKLY RESTRM SRV@LAF 6/22-7/19 Electric Utility 71.25 07/08/2022 UNITED SITE SERVICES INC 00517375 114-13191962 2 SINKS @LAF 6/22-7/19/22 Electric Utility 21.83 07/08/2022 UNITED SITE SERVICES INC 00517375 114-13191962 WKLY SINK SRV@LAF 6/22-7/19/22 Electric Utility 104.25 07/08/2022 UNITED SITE SERVICES INC 00517378 114-13192022 2 ST SINK @DVR 6/22-7/19/22 Electric Utility 10.91 07/08/2022 UNITED SITE SERVICES INC 00517378 114-13192022 WKLY SINK SRV@DVR 6/22-7/19/22 Electric Utility 55.00 07/08/2022 UNITED SITE SERVICES INC 00517378 114-13192022 RSTRM RENT@DVR 6/22-7/19/22 Electric Utility 32.74 07/08/2022 UNITED SITE SERVICES INC 00517378 114-13192022 WKLY SINK SRV@DVR 6/22-7/19/22 Electric Utility 165.00 07/08/2022 UNITED SITE SERVICES INC 00517404 114-12919485 RESTROOM RENT@MISS 3/3- 3/30/22
Electric Utility 21.83
07/08/2022 UNITED SITE SERVICES INC 00517404 114-12919485 WKLY RESTRM SRV@MISS 3/3-3/30 Electric Utility 55.00 07/08/2022 UNITED SITE SERVICES INC 00517404 114-12919485 DAMAGE WAIVER Electric Utility 9.95 07/08/2022 UNITED SITE SERVICES INC 00517404 114-12919485 ENVIRONMENTAL FEE Electric Utility 8.06 07/08/2022 UNITED SITE SERVICES INC 00517406 114-13197762 RESTROOM RENT@KEN 6/24- 7/21/22
Electric Utility 21.83
07/08/2022 UNITED SITE SERVICES INC 00517406 114-13197762 WKLY RSTRM SRV@KEN6/24- 7/21/22
Electric Utility 63.25
Total for Payment No.: 662.72
Payment No: 023289
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 CITYGATE ASSOCIATES, LLC 00516125 30910 FIRE PROTECTION ASSESMENT Related Santa Clara Dvlpr Fund
658.88
Total for Payment No.: 658.88
Payment No: 704923
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 FAST UNDERCAR SANTA CLARA 00515882 435766 PARTS - V#3026 Fleet Operation Fund 6.31 06/17/2022 FAST UNDERCAR SANTA CLARA 00515883 436452 PARTS - STOCK Fleet Operation Fund 385.75 06/17/2022 FAST UNDERCAR SANTA CLARA 00515883 436452 BATT FEE NO TAX Fleet Operation Fund 6.00 06/17/2022 FAST UNDERCAR SANTA CLARA 00515884 436941 PARTS - V#3335 Fleet Operation Fund 4.57 06/17/2022 FAST UNDERCAR SANTA CLARA 00515886 438631 PARTS - V#3510 Fleet Operation Fund 12.00 06/17/2022 FAST UNDERCAR SANTA CLARA 00515888 439202 PARTS - STOCK Fleet Operation Fund 241.56 06/17/2022 FAST UNDERCAR SANTA CLARA 00515888 439202 BATT FEE NO TAX Fleet Operation Fund 2.00 Total for Payment No.: 658.19
Payment No: 705406
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 CYALUME TECHNOLOGIES, INC 00517816 95855 6" CHEMLIGHT STICKS, GREEN PRO
General Fund 656.96
Total for Payment No.: 656.96
Payment No: 705017
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 VERIZON WIRELESS 00515734 9907233922 FIRE PREVENTION WIRELESS General Fund 654.66 Total for Payment No.: 654.66
Payment No: 705470
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 SANTA CLARA CO DEPT OF

CORRECTIONS
00517580 1800081785 Forms General Fund 652.50
Total for Payment No.: 652.50
Payment No: 704761
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 CODE PUBLISHING CO 00515942 GC0006259 City Code Web Update 2035-2037 General Fund 651.00 Total for Payment No.: 651.00
Payment No: 705407
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 D & M POLYGRAPH 00517556 220430SCPDA NewHire Poly General Fund 325.00 07/15/2022 D & M POLYGRAPH 00517557 220630SCPD NewHire Poly Tamone General Fund 325.00 Total for Payment No.: 650.00
Payment No: 704853
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 DOMINIC RESTANI 00516784 17359JUN2022 TRENCH RESCUE IN-SERVICE TRAIN
General Fund 650.00
Total for Payment No.: 650.00
Payment No: 023345
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 VALBRIDGE PROPERTY ADVISORS 00516339 32170 REMAINING BALANCE FROM PO 2220
Related Santa Clara
Dvlpr Fund
648.00
Total for Payment No.: 648.00
Payment No: 705090
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 CYNTHIA HEIER, MA, LMFT 00516562 0674 BEH HEALTH COUNSEL 3

SESSIONS
General Fund 645.00
Total for Payment No.: 645.00
Payment No: 023616
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 CINTAS CORP #630 00517467 4115836663 UNIFORMS NONTAX Fleet Operation Fund 241.30 07/15/2022 CINTAS CORP #630 00517467 4115836663 UNIFORMS TAX Fleet Operation Fund 31.07 07/15/2022 CINTAS CORP #630 00517485 4123229094 UNIFORM SERVICES General Fund 59.26 07/15/2022 CINTAS CORP #630 00517487 4123906669 UNIFORM SERVICES General Fund 59.26 07/15/2022 CINTAS CORP #630 00517690 4121886445 UNIFORMS General Fund 155.92 07/15/2022 CINTAS CORP #630 00517693 4122254239 UNIFORMS General Fund 93.65 Total for Payment No.: 640.46
Payment No: 705465
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 R.S. HUGHES COMPANY, INC. 00517737 79682662-00 GASCO REGULATOR General Fund 627.47 Total for Payment No.: 627.47
Payment No: 023631
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 GRAINGER-SAN JOSE 00511225 9232807884 LENS TOWELETTE'S Water Utility 33.00 07/15/2022 GRAINGER-SAN JOSE 00511225 9232807884 LENS TOWELETTE'S Electric Utility 33.00 07/15/2022 GRAINGER-SAN JOSE 00517433 9346547624 BATTERIES, CABLE TIE General Fund 106.28 07/15/2022 GRAINGER-SAN JOSE 00517639 9321579782 LENS CLEANING TISSUE Electric Utility 79.82 07/15/2022 GRAINGER-SAN JOSE 00517639 9321579782 LENS CLEANING TISSUE Water Utility 79.83 07/15/2022 GRAINGER-SAN JOSE 00517730 9341597863 EMS SUPPLIES General Fund 294.86 Total for Payment No.: 626.79
Payment No: 705088
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 CPS HR CONSULTING 00517024 0006482 CONSULTING SERVICES Deposit Funds. 625.00 Total for Payment No.: 625.00
Payment No: 023654
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 PG&E 00517653 3345487577-5 JUN2022 ELEC SVC STONY GORGE HYD JUN22
Electric Utility 202.89
07/15/2022 PG&E 00517653 3345487577-5 JUN2022 ELEC SVC BLACK BUTTE HYD JUN22
Electric Utility 292.12
07/15/2022 PG&E 00517653 3345487577-5 JUN2022 ELEC SVC HIGH LINE CANAL JUN22 Electric Utility 129.34 Total for Payment No.: 624.35
Payment No: 023380
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 GE SUPPLY 00516654 21813331 PN# 297A0581P005 -THERMOCPLE U
Electric Utility 621.20
Total for Payment No.: 621.20
Payment No: 023663
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 THERMAL MECHANICAL INC 00517454 84879 HVAC MAINTENANCE DATA CENTER
Information Technology
Service
618.00
Total for Payment No.: 618.00
Payment No: 023637
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 KARBONE INC 00517744 2022301 BROKERAGE FEES JUN22 Electric Utility 617.50 Total for Payment No.: 617.50
Payment No: 704791
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 KORTICK MANUFACTURING CO 00515935 071704 WASHER, ROUND FLAT 1/2" KORTIC
Electric Utility 173.68
06/10/2022 KORTICK MANUFACTURING CO 00516030 071689 BOLT, MACHINE 1/2" X 5" KORTIC Electric Utility 232.43 06/10/2022 KORTICK MANUFACTURING CO 00516030 071689 WASHER, ROUND FLAT 1/2" KORTIC
Electric Utility 16.37
06/10/2022 KORTICK MANUFACTURING CO 00516030 071689 WASHER, SQUARE 2 1/4" FOR 5/8" Electric Utility 193.70 Total for Payment No.: 616.18
Payment No: 705216
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 AMANDA C. NASH 00517276 PRCK#92769 REPLACE PRCK#92769 Payroll Liability&ClearingAcct
614.58
Total for Payment No.: 614.58
Payment No: 023440
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 AIRGAS USA, LLC 00516408 9125794326 E02NI86E15A0480 13.75% OX Electric Utility 608.87 06/24/2022 AIRGAS USA, LLC 00516408 9125794326 AIRGAS HAZMAT CHARGE Electric Utility 4.10 Total for Payment No.: 612.97
Payment No: 704819
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 SANTA CLARA LIGHTING, INC. 00515509 24580 BALLAST PD General Fund 604.83 Total for Payment No.: 604.83
Payment No: 705272
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 MAZE & ASSOC 00516829 45919 TOT REVIEW General Fund 600.00 Total for Payment No.: 600.00
Payment No: 704765
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 CONSUMERS' CHECKBOOK 00515594 SFB1054862Q2022 1241 AD DB General Fund 600.00 Total for Payment No.: 600.00
Payment No: 023277
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 ALTERNATIVE OFFICE SOLUTIONS 00515473 100885 EOC MOVE TO BERMAN General Fund 330.00 06/10/2022 ALTERNATIVE OFFICE SOLUTIONS 00515474 100891 CHAIRS FOR ATTORNEY General Fund 257.03 Total for Payment No.: 587.03
Payment No: 023655
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 PG&E 00517654 3889347290-2 JUN2022 ELE SV GRIZ MICROWAV MAY22 Electric Utility 581.98 Total for Payment No.: 581.98
Payment No: 023366
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 00516632 284272 CHANGE ORDER #1: ADDITIONAL
FU
Electric Utility
Construction
435.55
06/17/2022 00516633 284273 LEGAL SERVICES Electric Utility Construction
144.00

LEGAL SVS

Total for Payment No.: 579.55
Payment No: 705252
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 BSN SPORTS, LLC 00516880 917264031 TUFFY WINDSCREEN FOREST GREEN
General Fund 578.53
Total for Payment No.: 578.53
Payment No: 705080
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 CITY OF PALO ALTO 00516499 7600000288 EMS CONFERENCE RM AND FOOD General Fund 576.72 Total for Payment No.: 576.72
Payment No: 705198
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 TODD CUMMINS 00517053 788MAY2022 PREP/ATTEND COURT 5/14,5/17 General Fund 569.12 Total for Payment No.: 569.12
Payment No: 704827
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 STATCOMM INC 00515469 W22597 BLANKET PO FOR GATE

MAINTENANC
Electric Utility 565.00
Total for Payment No.: 565.00
Payment No: 705109
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 HEALTH & HOPE COUNSELING 00516594 047 BEH HEALTH COUNSEL General Fund 560.00 Total for Payment No.: 560.00
Payment No: 705146
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 MUSSON THEATRICAL 00516404 00456633 Repair labor element console General Fund 500.00 06/24/2022 MUSSON THEATRICAL 00516448 00456673 Lost sandbag General Fund 54.01 Total for Payment No.: 554.01
Payment No: 023394
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 KNORR SYSTEMS INC 00515871 PWSVI-7516 M GOMEZ CONTROLLER LABOR General Fund 551.50 Total for Payment No.: 551.50
Payment No: 704815
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 RED WING SHOE STORE 00515428 231-1-152492 EMPLOYEE BOOTS 2022 CUC Solid Waste Program 251.02 06/10/2022 RED WING SHOE STORE 00515429 231-73-4216 EMPLOYEE BOOTS 2022 CUC Solid Waste Program 300.00 Total for Payment No.: 551.02
Payment No: 705291
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 TMT ENTERPRISES INC 00516299 13101 STAB GOLD FINES General Fund 550.98 Total for Payment No.: 550.98
Payment No: 705271
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 MARK VARGAS 00517187 1748018 EV CHRGR REBATE; ACT73828-01 Elec OperatingGrant Trust Fund
550.00
Total for Payment No.: 550.00
Payment No: 705299
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 YI YIN CHEN 00517084 1737249 EV CHRGR REBATE; ACT 48450-03 Elec OperatingGrant Trust Fund
550.00
Total for Payment No.: 550.00
Payment No: 705284
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 SHUN JEN HSIEH 00517083 1534394 EV CHRGR REBATE; ACT 49708-04 Elec OperatingGrant Trust Fund
550.00
Total for Payment No.: 550.00
Payment No: 705265
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 HAZEL ALABADO 00517060 1732036 EV CHRGR REBATE; ACT 10027 Elec OperatingGrant Trust Fund
550.00
Total for Payment No.: 550.00
Payment No: 705245
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 ALAN KAO 00516901 1494438 EV CHRGR REBATE; ACT 81218-02 Elec OperatingGrant Trust Fund
550.00
Total for Payment No.: 550.00
Payment No: 705264
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 HARSHA RAMCHANDANI 00516745 1709371 EV CHRGR REBATE; ACT 1709371 Elec OperatingGrant Trust Fund
550.00
Total for Payment No.: 550.00
Payment No: 705246
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 ALLEN LAI 00516742 1724089 EV CHRGR REBATE; ACT 80786-03 Elec OperatingGrant Trust Fund
550.00
Total for Payment No.: 550.00
Payment No: 705124
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 JESSE WANG 00516269 1699740 EV CHRGR REBATE; ACT 28861-05 Elec OperatingGrant Trust Fund
550.00
Total for Payment No.: 550.00
Payment No: 705180
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 SHIKUN SHEN 00516023 1663289 EV CHRGR REBATE; ACT 38908-10 Elec OperatingGrant Trust Fund
550.00
Total for Payment No.: 550.00
Payment No: 705156
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 PARAG PATEL 00516021 1456244 EC CHRGR REBATE; ACT 10791-11 Elec OperatingGrant Trust Fund
550.00
Total for Payment No.: 550.00
Payment No: 705142
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 MARLON LEON 00516020 1645321 EV CHRGR REBATE; ACT 27925-04 Elec OperatingGrant Trust Fund
550.00
Total for Payment No.: 550.00
Payment No: 705133
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 KRISHNA HARIDASAN 00516019 1676013 EV CHRGR REBATE; ACT 40915-03 Elec OperatingGrant 550.00 Trust Fund
Total for Payment No.: 550.00
Payment No: 705129
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 KEVIN FANG 00516018 1650784 EV CHRGR REBATE; ACT 82852-02 Elec OperatingGrant Trust Fund
550.00
Total for Payment No.: 550.00
Payment No: 705108
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 HANG DU 00516017 1692023 EC CHRGR REBATE; ACT 66539-07 Elec OperatingGrant Trust Fund
550.00
Total for Payment No.: 550.00
Payment No: 705479
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 STERICYCLE INC 00517564 3006062206 PD General Fund 473.42 07/15/2022 STERICYCLE INC 00517564 3006062206 Streets Solid Waste Program 71.09 Total for Payment No.: 544.51
Payment No: 705187
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 STERICYCLE INC 00515612 3006024764 MONTHLY CHARGE General Fund 473.42 06/24/2022 STERICYCLE INC 00515612 3006024764 MONTHLY CHARGE Solid Waste Program 71.09 Total for Payment No.: 544.51
Payment No: 705126
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 KAMBRIA EVANS PSYCHOTHERAPY, 00516498 27 BEH HEALTH COUNSEL SESS #7 General Fund 537.00 Total for Payment No.: 537.00
Payment No: 023481
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 HI-TECH EMERGENCY VEHICLE

SERVICE INC
00516439 173071 PARTS - RETURNED Fleet Operation Fund 523.84 Total for Payment No.: 523.84
Payment No: 704708
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 BILL LUTZ 00516091 18432DEC2021 CRIA CONFERENCE General Fund 150.00 06/10/2022 BILL LUTZ 00516128 18432JAN2022 FORCE SCIENCE CERTIFICATION General Fund 371.00 Total for Payment No.: 521.00
Payment No: 705438
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 00517781 16626 LEGAL SERVICES MAY 2022 Electric Utility 520.00 Total for Payment No.: 520.00
Payment No: 704933
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 HYOUNG-JUN KIM 00515592 37926MAY2022 Addressing Fee BLD21-63692 Building New Dvlpmnt Srvc Fee
512.00
Total for Payment No.: 512.00
Payment No: 023577
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/08/2022 KNORR SYSTEMS INC 00517356 SI239653 CHLORINE FREE,.01 - 10 PPM, XF General Fund 510.93

Total for Payment No.: 510.93
Payment No: 705085
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 CORE & MAIN LP 00516326 P509775 QUICKCRETE Water Utility 509.66 Total for Payment No.: 509.66
Payment No: 704989
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 SANTA CLARA WEEKLY 00516639 1246297 PUBLICATION ORD NO 2047 General Fund 504.00 Total for Payment No.: 504.00
Payment No: 023561
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 TECHNOLOGY, ENGINEERING &

CONSTRUCTION
00516975 205584 SECONDARY CONTAINMENT

TESTING
Electric Utility 500.00
Total for Payment No.: 500.00
Payment No: 705400
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 CENTRAL COLO, LLC 00517540 CB1722 - CI6543 FIBER PATHWAY INNERDUCTS AUG22
Electric Utility 500.00
Total for Payment No.: 500.00
Payment No: 705078
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 CENTRAL COLO, LLC 00516272 CB1645 - CI6185 FIBER PATHWAY INNERDUCTS JUL22
Electric Utility 500.00
Total for Payment No.: 500.00
Payment No: 705269
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 JOSE LORENZO 00516747 1713915 EV CHRGR REBATE; ACT43963-03 Elec OperatingGrant Trust Fund
495.00
Total for Payment No.: 495.00
Payment No: 023304
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 GREEN HALO SYSTEMS 00515767 3604 WASTETRACKING.COM MONTHLY FEES
Solid Waste Program 483.00
Total for Payment No.: 483.00
Payment No: 705039
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 KONSTANTIN KHEYFETS 00516432 26325JUN2022A RainGear Reimbursement FY21-22 Building New Dvlpmnt Srvc Fee
240.00
06/24/2022 KONSTANTIN KHEYFETS 00516433 26325JUN2022B SafetyBootsReimburseFY21-22 Building New Dvlpmnt Srvc Fee
237.00
Total for Payment No.: 477.00
Payment No: 023632
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 00517768 1321545 LEGAL SERVICES - CHANGE
ORDER
Special Liability
Insurance
465.75
Total for Payment No.: 465.75
Payment No: 705363
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 SAN FRANCISCO ESTUARY 00517591 38054JUN2022 REFUND INSPCTN FEE EP21-0037 General Fund 465.42 Total for Payment No.: 465.42

Payment No: 023375
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 EFFICIENCY SERVICES GROUP, LLC 00515860 5625 ADMIN/PROGRAM SUPP SRV MAY22
Electric Utility 210.00
06/17/2022 EFFICIENCY SERVICES GROUP, LLC 00515860 5625 ADMIN/PROGRAM SUPP SRV MAY22
Elec OperatingGrant
Trust Fund

75.00 06/17/2022 EFFICIENCY SERVICES GROUP, LLC 00515860 5625 ADMIN/PROGRAM SUPP SRV MAY22
Elec OperatingGrant
Trust Fund
180.00
Total for Payment No.: 465.00
Payment No: 023349
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 WILLIAMS SCOTSMAN INC 00515632 9014110437 PERSONAL PROPERTY EXP JUN22 Street Lighting 15.10 06/10/2022 WILLIAMS SCOTSMAN INC 00515632 9014110437 LOCK RENTAL JUN22 Street Lighting 30.69 06/10/2022 WILLIAMS SCOTSMAN INC 00515632 9014110437 40X8 CONTAINER RENT JUN22 Street Lighting 377.51 06/10/2022 WILLIAMS SCOTSMAN INC 00515632 9014110437 INTEREST CHARGE Street Lighting 5.08 06/10/2022 WILLIAMS SCOTSMAN INC 00515632 9014110437 LATE PAYMENT FEE Street Lighting 35.00 Total for Payment No.: 463.38
Payment No: 705449
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 MEDWASTE MANAGEMENT, LLC 00517732 18126 BIOWASTE - PHARM DISPOSAL ST 1 General Fund 257.99
07/15/2022 MEDWASTE MANAGEMENT, LLC 00517733 18128 BIOWASTE DISPOSAL- ST 6 General Fund 199.00 Total for Payment No.: 456.99
Payment No: 704975
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 PRINCEVALLE PET HOSPITAL INC 00515710 235788 K9 Maxx medical care General Fund 455.73 Total for Payment No.: 455.73
Payment No: 704964
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 NAPA AUTO PARTS 00515925 5983-760523 PARTS - V#3060 Fleet Operation Fund 20.72 06/17/2022 NAPA AUTO PARTS 00515927 5983-760597 PARTS - STOCK Fleet Operation Fund 202.67 06/17/2022 NAPA AUTO PARTS 00515930 5983-760622 PARTS - STOCK Fleet Operation Fund 89.64 06/17/2022 NAPA AUTO PARTS 00515932 5983-762345 PARTS - V#3344 Fleet Operation Fund 64.92 06/17/2022 NAPA AUTO PARTS 00515933 5983-762526 PARTS - STOCK Fleet Operation Fund 77.30 Total for Payment No.: 455.25
Payment No: 023393
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 KINOKUNIYA BOOKSTORES OF
AMERICA CO. LTD
00515662 SJ1938 1241 AD BK General Fund 98.25
06/17/2022 KINOKUNIYA BOOKSTORES OF
AMERICA CO. LTD
00515664 SJ1939 1231 JUV BK General Fund 356.93
Total for Payment No.: 455.18
Payment No: 704734
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 WILLIAM G. GIANATASIO, III 00515502 1126MAY2022 FY21-22 BOOTS & RAIN GEAR Water Utility 454.95 Total for Payment No.: 454.95
Payment No: 705227
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 JOSEPH M OLIVER 00517286 2015APR2022 Special Events - Best Practice General Fund 450.35 Total for Payment No.: 450.35
Payment No: 704766
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 CORE & MAIN LP 00515230 Q296395 CORE & MAIN Water Utility 439.50 Total for Payment No.: 439.50
Payment No: 705388
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 AUTOMATED SERVICES & PRODUCTS 00517477 84705 MISSION ENTRY REPAIRS General Fund 437.50 Total for Payment No.: 437.50
Payment No: 704901
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 CA DEPT OF TOXIC SUBSTANCE
CNTRL
00515676 21SM4051 Reed & Grant Toxic Substances General Fund 432.14 Total for Payment No.: 432.14
Payment No: 705256
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 DOG WASTE DEPOT 00516288 481548 DOGGIE BAGS 6K BAGS General Fund 427.21 Total for Payment No.: 427.21
Payment No: 705191
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 SUNNYVALE FORD 00516472 205874-1 PARTS -V#3631 Fleet Operation Fund 227.53 06/24/2022 SUNNYVALE FORD 00516473 205989 PARTS - STOCK Fleet Operation Fund 72.78 06/24/2022 SUNNYVALE FORD 00516475 205874 PARTS - V#3631 Fleet Operation Fund 122.98 06/24/2022 SUNNYVALE FORD 00516476 205903 PARTS - V#3483 Fleet Operation Fund 3.50 Total for Payment No.: 426.79
Payment No: 023424
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 SAFETY CENTER, INCORPORATED 00515782 80551 2021 TRAFFIC CONTROL & Water Utility 170.00

FLAGING
06/17/2022 SAFETY CENTER, INCORPORATED 00515783 80550 2021 VILT COMP PERSON

EVACUATN
Sewer Utility 255.00
Total for Payment No.: 425.00
Payment No: 705345
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 CHRIS GLADFELTER 00518002 32323JUL2022 REIMB INST LIVE FIRE TRAINING General Fund 425.00 Total for Payment No.: 425.00
Payment No: 704828
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 STERICYCLE INC 00515643 8001652111 1705 ELEC. SHRED 4/28, 5/12/22 Electric Utility 424.84 Total for Payment No.: 424.84
Payment No: 023668
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 WILLIAMS SCOTSMAN INC 00517683 9014428700 40X8 CONTAINER RENT JUL22 Street Lighting 377.51 07/15/2022 WILLIAMS SCOTSMAN INC 00517683 9014428700 PERSONAL PROPERTY EXP JUL22 Street Lighting 15.10 07/15/2022 WILLIAMS SCOTSMAN INC 00517683 9014428700 LOCK RENTAL JUL22 Street Lighting 30.69 Total for Payment No.: 423.30
Payment No: 704736
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 CA DEPT OF TOXIC SUBSTANCE
CNTRL
00515581 21SM3781 SC GATEWAY JAN-MAR 2022 Public Buildings 420.91 Total for Payment No.: 420.91
Payment No: 705310
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/08/2022 BSN SPORTS, LLC 00517340 917339018 WOOD HOME PLATE + RAKE General Fund 418.50 Total for Payment No.: 418.50
Payment No: 704841
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 UNITED SITE SERVICES INC 00515646 114-13130122 RESTROOM RENT@MISS 5/26-6/22 Electric Utility 21.83 06/10/2022 UNITED SITE SERVICES INC 00515646 114-13130122 WKLY RESTRM SRV@MISS 5/26- 6/22
Electric Utility 55.00
06/10/2022 UNITED SITE SERVICES INC 00515646 114-13130122 DAMAGE WAIVER Electric Utility 9.95 06/10/2022 UNITED SITE SERVICES INC 00515646 114-13130122 ENVIRONMENTAL FEE Electric Utility 2.15 06/10/2022 UNITED SITE SERVICES INC 00515646 114-13130122 ENVIRONMENTAL FEE Electric Utility 5.91 06/10/2022 UNITED SITE SERVICES INC 00515647 114-13105409 RSTRM RENT@AGNEW SUB 5/17- 6/13
Electric Utility 43.65
06/10/2022 UNITED SITE SERVICES INC 00515647 114-13105409 WKLY SVC @AGNEW SUB 5/17-6/13 Electric Utility 56.62 06/10/2022 UNITED SITE SERVICES INC 00515647 114-13105409 X2 WKLY SVC @AGNEW 5/17-6/13 Electric Utility 56.62 06/10/2022 UNITED SITE SERVICES INC 00515647 114-13105409 2 SINK RENT@AGNEW 5/17-6/13 Electric Utility 43.65 06/10/2022 UNITED SITE SERVICES INC 00515647 114-13105409 WKLY SVC @AGNEW SUB 5/17-6/13 Electric Utility 59.90 06/10/2022 UNITED SITE SERVICES INC 00515647 114-13105409 X2 WKLY SVC @AGNEW 5/17-6/13 Electric Utility 59.90 Total for Payment No.: 415.18
Payment No: 023445
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 ANIXTER INC. 00517009 5329420-00 EYENUT, OVAL, 5/8IN TAPPED BOL Electric Utility 171.87 06/24/2022 ANIXTER INC. 00517009 5329420-00 FUSE 65 AMP TYPE K. KEARNEY #3 Electric Utility 242.58 Total for Payment No.: 414.45
Payment No: 705460
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 PINE CONE LUMBER CO 00517692 149835 HARRIS LASS PROJECT Public Buildings 412.85 Total for Payment No.: 412.85
Payment No: 704955
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 MCKENDRY DOOR SALES INC 00516771 32637 ADDITIONAL FUNDS - CHANGE ORDE
General Fund 137.18
06/17/2022 MCKENDRY DOOR SALES INC 00516772 32661 ADDITIONAL FUNDS - CHANGE ORDE
General Fund 137.18
06/17/2022 MCKENDRY DOOR SALES INC 00516773 32785 ADDITIONAL FUNDS - CHANGE ORDE
General Fund 137.18
Total for Payment No.: 411.54
Payment No: 705476
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 STANLEY ACCESS TECHNOLOGIES 00517478 0906571504 CPL DOOR REPAIRS General Fund 411.00 Total for Payment No.: 411.00
Payment No: 023563
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 VANTAGE DATA CENTERS 6, LLC 00517068 000833 CARRIER ACCESS JUL22 737MATHEW
Electric Utility 400.00
Total for Payment No.: 400.00
Payment No: 023590
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/08/2022 VANTAGE DATA CENTERS 6, LLC 00517379 000800 CARRIER ACCESS JUL22 2897 NORT
Electric Utility 400.00
Total for Payment No.: 400.00
Payment No: 023534
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 VANTAGE DATA CENTERS 6, LLC 00516278 000740 CARRIER ACCESS JUN22 737MATHEW
Electric Utility 400.00
Total for Payment No.: 400.00
Payment No: 023533
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 VANTAGE DATA CENTERS 6, LLC 00516277 000714 CARRIER ACCESS JUN22 2897 NORT
Electric Utility 400.00
Total for Payment No.: 400.00
Payment No: 705148
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 NAPA AUTO PARTS 00516449 5983-762072 PARTS - V#3627 Fleet Operation Fund 130.73 06/24/2022 NAPA AUTO PARTS 00516452 5983-763436 PARTS - V#2361 Fleet Operation Fund 51.82 06/24/2022 NAPA AUTO PARTS 00516455 5983-733535 PARTS - RETURNED Fleet Operation Fund 96.36 06/24/2022 NAPA AUTO PARTS 00516458 5983-763625 PARTS - STOCK Fleet Operation Fund 20.38 06/24/2022 NAPA AUTO PARTS 00516462 5983-763891 PARTS - STOCK Fleet Operation Fund 98.66 Total for Payment No.: 397.95
Payment No: 704778
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 FAST UNDERCAR SANTA CLARA 00515350 433412 PARTS - STOCK Fleet Operation Fund 192.35 06/10/2022 FAST UNDERCAR SANTA CLARA 00515351 433912 PARTS - V3331 Fleet Operation Fund 288.93 06/10/2022 FAST UNDERCAR SANTA CLARA 00515351 433912 CAR BATTERY FEE Fleet Operation Fund 2.00 06/10/2022 FAST UNDERCAR SANTA CLARA 00515353 433024 PARTS - CREDIT Fleet Operation Fund -85.93 Total for Payment No.: 397.35
Payment No: 704713
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 GREG DEGER 00516067 17266MAY2022 TUITION REIMB General Fund 393.37 Total for Payment No.: 393.37
Payment No: 704779
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 FEDERAL EXPRESS 00515468 7-732-19453 MISC. ENG SHIPPING Electric Utility Construction

8.06 06/10/2022 FEDERAL EXPRESS 00515468 7-732-19453 MISC. ENG SHIPPING Electric Utility Construction

9.46 06/10/2022 FEDERAL EXPRESS 00515624 7-755-20806 MISC. SHIPPING DVR Electric Utility 368.59 Total for Payment No.: 386.11
Payment No: 705000
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 SUNNYVALE FORD 00515945 205613 PARTS - V#3546 Fleet Operation Fund 16.28 06/17/2022 SUNNYVALE FORD 00515946 205474 PARTS - STOCK Fleet Operation Fund 33.06 06/17/2022 SUNNYVALE FORD 00515982 205413 STOCK-FLEET Fleet Operation Fund 333.92 Total for Payment No.: 383.26
Payment No: 023556
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 NALCO CO 00516794 6670269530 MO.SRV FEE COGEN JUN22 Electric Utility 383.01 Total for Payment No.: 383.01
Payment No: 704794
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 MALLORY SAFETY & SUPPLY LLC 00515936 5356263 SHACKLE, 3/4IN ANCHOR TYPE, GA Electric Utility 381.59 Total for Payment No.: 381.59
Payment No: 704982
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 REED & GRAHAM INC 00515834 029738 SUPPLIES-STREET MNTCE General Fund 160.78 06/17/2022 REED & GRAHAM INC 00516504 029231 COLD MIX & BASE ROCK Water Utility Construction
110.32
06/17/2022 REED & GRAHAM INC 00516504 029231 COLD MIX & BASE ROCK Water Utility 44.12 06/17/2022 REED & GRAHAM INC 00516504 029231 COLD MIX & BASE ROCK Electric Utility Construction

55.15 06/17/2022 REED & GRAHAM INC 00516504 029231 COLD MIX & BASE ROCK Sewer Utility 11.03 Total for Payment No.: 381.40
Payment No: 704963
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 MUNICIPAL MAINTENANCE

EQUIPMNT
00515920 0170301-IN PARTS - V#3224 Fleet Operation Fund 269.27 06/17/2022 MUNICIPAL MAINTENANCE

EQUIPMNT
00515922 0170570-IN PARTS - V#3413 Fleet Operation Fund 101.97 Total for Payment No.: 371.24
Payment No: 705486
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 UNIQUE TOWING 00517474 00203633 Case#22 06010140 General Fund 243.47 07/15/2022 UNIQUE TOWING 00517475 00203280 203280 Tire Change Unit 3085 General Fund 121.74 Total for Payment No.: 365.21
Payment No: 705328
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/08/2022 REGENTS OF THE UNIV OF CALIF 00517505 11076149 LEGAL REFERENCES 6/10/22 General Fund 357.14 Total for Payment No.: 357.14
Payment No: 023379
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 GALE/CENGAGE LEARNING 00515962 77818331 1241 AD BK General Fund 175.08 06/17/2022 GALE/CENGAGE LEARNING 00515963 77818922 1241 AD BK General Fund 179.99 Total for Payment No.: 355.07
Payment No: 705232
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 NORCAL MACHINING INC 00469129 16428-07 Utility Refund UTILITY REFUND General Fund 351.58 Total for Payment No.: 351.58
Payment No: 705454
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 MYERS TIRE SUPPLY 00517470 21408550 PARTS-SHOP Fleet Operation Fund 351.01 Total for Payment No.: 351.01
Payment No: 705300
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 ZORO TOOLS INC. 00516513 INV11135951 Key Unlocks Lever Trim,Lever,G General Fund 211.00 06/30/2022 ZORO TOOLS INC. 00516882 INV11149232 1 GAL HAND SOAP PINK General Fund 47.45 06/30/2022 ZORO TOOLS INC. 00517194 INV11182780 HIGH RUN SAWTOOTH General Fund 92.27 Total for Payment No.: 350.72
Payment No: 705471
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 SANTA CLARA CO POLICE CHIEFS 00517567 2451JUNE2022 Membership Dues 2022-2023 General Fund 350.00 Total for Payment No.: 350.00
Payment No: 704720
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 JUSTIN HO 00516072 37792MAY2022 REIMB. FOR PLANS EXAMINER General Fund 350.00 Total for Payment No.: 350.00
Payment No: 704715
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 JIGNESH MAUN 00516054 37791MAY2022 REIMB. FOR PLANS EXAMINER General Fund 350.00 Total for Payment No.: 350.00
Payment No: 704714
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 JAKE TREVOR TOMLIN 00516052 25179MAY2022 REIMB. FOR PLANS EXAMINER General Fund 350.00 Total for Payment No.: 350.00
Payment No: 704709
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 BLAKE MAKISHIMA 00516058 37793MAY2022 REIMB. FOR PLANS EXAMINER General Fund 350.00 Total for Payment No.: 350.00
Payment No: 023350
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 DANIEL RICE 00516788 29985JUN2022 COMPANY OFFICER 2B IN-

SERVICE
General Fund 349.00
Total for Payment No.: 349.00
Payment No: 705384
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 ANTHONY JONES 00517439 38053JUN2022 Electric Permit BLD22-64912 Building New Dvlpmnt Srvc Fee
348.80
Total for Payment No.: 348.80
Payment No: 704814
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 R.S. HUGHES COMPANY, INC. 00515449 79711834-00 LABOR General Fund 28.65 06/10/2022 R.S. HUGHES COMPANY, INC. 00515449 79711834-00 RMA REPAIR MULTIRAE LITE General Fund 316.46 Total for Payment No.: 345.11
Payment No: 023574
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/08/2022 IMPERIAL SPRINKLER SUPPLY INC 00517335 5181232-00 TOOLCHRI PERMATEX PIPE General Fund 48.69 07/08/2022 IMPERIAL SPRINKLER SUPPLY INC 00517336 5175220-00 GRISWOLD 11/4" BRASS REM General Fund 295.20 Total for Payment No.: 343.89
Payment No: 705380
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 A TOOL SHED 00517431 1578918-4 TOWABLE PERSONNEL BOOM LIFT General Fund 304.00 07/15/2022 A TOOL SHED 00517431 1578918-4 EQUIPMENT PROTECTION PLAN General Fund 36.48 Total for Payment No.: 340.48
Payment No: 705075
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 CAL PRINTING 00516410 21894 Recital Programs folded General Fund 339.06 Total for Payment No.: 339.06
Payment No: 023487
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 KEYSER MARSTON ASSOCIATES,
INC.
00517057 0036907 PLAN REVIEW PHASE 1 CITY
PLACE
Related Santa Clara
Dvlpr Fund
337.50
Total for Payment No.: 337.50
Payment No: 023321
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 MUNISERVICES LLC 00515954 INV06-014199r SALES, USE AND TRANSACTIONS TA
General Fund 335.02
Total for Payment No.: 335.02
Payment No: 704722
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 KHOI TRAN 00515582 29126MAY2022 FY2122 BOOT RMBRSMNT UNIT7 General Fund 216.09 06/10/2022 KHOI TRAN 00515582 29126MAY2022 FY2122 RAINGEAR RMBRSMNT UNIT7
General Fund 109.86
Total for Payment No.: 325.95
Payment No: 023342
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 TRANSCANADA TURBINES INC 00515455 1016738 MATERIALS Electric Utility 324.10 Total for Payment No.: 324.10
Payment No: 704855
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 ELIDA GUERRERO 00516736 37948JUN2022 REIMB CHAPEL RENTAL

CANCELLATI
Cemetery 324.00
Total for Payment No.: 324.00
Payment No: 705404
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 CPS HR CONSULTING 00518010 0006597 CPS HR consulting SVCS 5/1-28 Deposit Funds. 320.00 Total for Payment No.: 320.00
Payment No: 704859
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 MAEKIN HEALY 00516783 23834JUN2022 ART OF FELLING TIMBER CLASS IN General Fund 315.00 Total for Payment No.: 315.00
Payment No: 705224
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 JACQUELINE PARNELL 00517273 37823JUN2022 CA Library Assoc CLA 2022 Conf General Fund 313.77 Total for Payment No.: 313.77
Payment No: 705366
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 TRAC DANG 00517764 37999JUN2022 CLA 2022 Conference CA Library General Fund 310.25 Total for Payment No.: 310.25
Payment No: 705429
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 HOYA OPTICAL LABS OF AMERICA,
INC.
00517520 02045483 SAFETY GLASSES CLEAR - BOBIAS Water Utility 137.11 07/15/2022 HOYA OPTICAL LABS OF AMERICA,
INC.
00517520 02045483 DISPENSING FEE Water Utility 28.00
07/15/2022 HOYA OPTICAL LABS OF AMERICA,
INC.
00517521 02045484 SAFETY GLASSES -TINT - BOBIAS Water Utility 114.17 07/15/2022 HOYA OPTICAL LABS OF AMERICA,
INC.
00517521 02045484 DISPENSING FEE Water Utility 28.00
Total for Payment No.: 307.28
Payment No: 705007
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 TURF STAR INC 00515949 7224488-00 PARTS - V#3479 Fleet Operation Fund 307.16 Total for Payment No.: 307.16
Payment No: 705280
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 SAN JOSE MAILING 00517262 5786 Mailing 1601 Civic Center NT General Fund 249.06 06/30/2022 SAN JOSE MAILING 00517262 5786 Mailing 1601 Civic Center Tax General Fund 57.42 Total for Payment No.: 306.48
Payment No: 705267
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 INDUSTRIAL PLUMBING SUPPLY 00516304 101022 WARBURTON - ELONGATED BOWL General Fund 304.44 Total for Payment No.: 304.44
Payment No: 705149
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 NATIONAL SIGNAL INC 00516464 0038295-IN PARTS - STOCK Fleet Operation Fund 303.97 Total for Payment No.: 303.97
Payment No: 705352
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 JAN HINTERMEISTER 00517762 38000JUN2022 2022 CA Library Association Co General Fund 303.23 Total for Payment No.: 303.23
Payment No: 705487
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 VERIZON WIRELESS 00517455 9908079820 WATER SEWER WIRELESS Water Utility 120.99 07/15/2022 VERIZON WIRELESS 00517455 9908079820 WATER SEWER WIRELESS Sewer Utility 120.99 07/15/2022 VERIZON WIRELESS 00517455 9908079820 WATER SEWER WIRELESS Water Recycling Program

60.50 Total for Payment No.: 302.48
Payment No: 705018
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 VERIZON WIRELESS 00515736 9905738690 WATER SEWER WIRELESS Water Recycling Program

60.22 06/17/2022 VERIZON WIRELESS 00515736 9905738690 WATER SEWER WIRELESS Water Utility 120.44 06/17/2022 VERIZON WIRELESS 00515736 9905738690 WATER SEWER WIRELESS Sewer Utility 120.44 Total for Payment No.: 301.10
Payment No: 705270
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 KALEPO TOOMALATAI 00517281 32492MAY2022 PARKS DEPT REFUND General Fund 300.00 Total for Payment No.: 300.00
Payment No: 705278
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 PRN ERGONOMIC SERVICES 00516902 1814 ERGO EVAL AMY MORGIA 9/30/21 Electric Utility 300.00 Total for Payment No.: 300.00
Payment No: 705123
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 JENNIFER PETERSON 00516209 1638743 EBIKE REBATE; ACT 26790-05 Electric Utility 300.00 Total for Payment No.: 300.00
Payment No: 705091
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 DEBORAH LI 00516195 1635744 EBIKE REBATE; ACT 15409-04 Electric Utility 300.00 Total for Payment No.: 300.00
Payment No: 704902
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 CA EMERGENCY MEDICAL SERVICES 00515810 EMSA-888-1031 MEDIC RENEWAL - WALSH General Fund 300.00 Total for Payment No.: 300.00
Payment No: 704846
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 VIZERGY 00516375 SIN059812 Website Splash Page - Hosting Deposit Funds. 300.00 Total for Payment No.: 300.00
Payment No: 705237
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 TEDPOL MACHINING & DESIGN 00506923 17445-07 Utility Refund UTILITY REFUND General Fund 299.15 Total for Payment No.: 299.15
Payment No: 705027
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 WITMER-TYSON IMPORTS INC 00515709 T14365 K9 boarding Kairo & Tank General Fund 298.00 Total for Payment No.: 298.00
Payment No: 704884
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 ALLIED AUTO STORES 00515877 01CM7155 PARTS - STOCK Fleet Operation Fund 132.50 06/17/2022 ALLIED AUTO STORES 00515878 01CM7163 PARTS - STOCK Fleet Operation Fund 132.50 06/17/2022 ALLIED AUTO STORES 00515879 01CM7160 PARTS - STOCK Fleet Operation Fund 31.08 Total for Payment No.: 296.08
Payment No: 023449
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 BELL ELECTRICAL SUPPLY 00516589 5718338 AUTO Fleet Operation Fund 292.53 Total for Payment No.: 292.53
Payment No: 705023
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 WARDELL AUTO INTERIORS AND

TOPS, LLC
00515838 12851 LABOR V#3158 WO#133116 Fleet Operation Fund 242.00 06/17/2022 WARDELL AUTO INTERIORS AND

TOPS, LLC
00515838 12851 PARTS V#3158 WO#133116 Fleet Operation Fund 49.05 Total for Payment No.: 291.05
Payment No: 023570
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/08/2022 GARDENLAND POWER EQUIPMENT 00517344 941706 REAR AXLE, BASE, HANDLE EXT General Fund 287.62 Total for Payment No.: 287.62
Payment No: 023585
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/08/2022 PITNEY BOWES 00517541 1020968067 SUPPLIES General Fund 285.19 Total for Payment No.: 285.19
Payment No: 704858
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 JONATHAN VEACH 00516508 29218MAY2022 January 2022 REIMB - $45/month General Fund 45.00 06/17/2022 JONATHAN VEACH 00516508 29218MAY2022 FEB-MAY 2022 REIMBURS- $60/mon General Fund 240.00 Total for Payment No.: 285.00
Payment No: 704781
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 FINELINE GRAPHICS & DESIGN, 00515702 18166 Art & Wine Festival General Fund 285.00 Total for Payment No.: 285.00
Payment No: 705491
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 VERIZON WIRELESS 00517459 9909558085 METER READERS WIRELESS General Fund 284.30 Total for Payment No.: 284.30
Payment No: 705401
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 CITY OF SAN JOSE 00517755 20403508 2022 MAR-NOV WATER METER FEES
Water Utility 283.20
Total for Payment No.: 283.20
Payment No: 023628
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 GALE/CENGAGE LEARNING 00517545 77913155 1241 AD BK General Fund 57.27 07/15/2022 GALE/CENGAGE LEARNING 00517547 77988416 1241 AD BK General Fund 137.45 07/15/2022 GALE/CENGAGE LEARNING 00517548 77988850 1241 AD BK General Fund 85.90 Total for Payment No.: 280.62
Payment No: 023411
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 PAUL MANCHESTER 00515286 9026MAY2022 BOOT/CLOTHING REIMB FY21/22 Electric Utility 280.00 Total for Payment No.: 280.00
Payment No: 705301
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/08/2022 MICHELE VITARELLI 00517529 3002 Reimbursement 5 Flame Retardan Electric Utility 280.00 Total for Payment No.: 280.00
Payment No: 705358
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 LEONARDO SAN PEDRO 00517625 17425JUN2022 FY 21/22 SFTY BOOTS/CLOTH REIM Electric Utility 280.00 Total for Payment No.: 280.00
Payment No: 705348
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 DUNCAN, JEFFERY D 00517623 29744JUN2022 FY 21/22 SFTY BOOTS/CLOTH REIM Electric Utility 280.00 Total for Payment No.: 280.00
Payment No: 705364
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 SHANE KUBO 00517616 14148JUN2022 FY 21/22 SFTY CLOTH/BOOTS REIM Electric Utility 280.00 Total for Payment No.: 280.00
Payment No: 705047
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 THUCVU QUOC HUYNH 00516528 23776JUN2022 SFTY BOOT/CLOTH REIMB FY 21/22 Electric Utility 280.00 Total for Payment No.: 280.00
Payment No: 705223
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 DEION WILLCOX 00517285 33742JUN2022 Reimbursement Denim Work Cloth Electric Utility 174.59 06/30/2022 DEION WILLCOX 00517285 33742JUN2022 Reimbursement Long Sleeve Shir Electric Utility 105.41 Total for Payment No.: 280.00
Payment No: 704852
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 DEION WILLCOX 00516669 33742JUN2021A REISSUE OF VOIDED CK#651904 Electric Utility 280.00 Total for Payment No.: 280.00
Payment No: 704719
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 JUAN DANIEL VASQUEZ JR 00515295 31753MAY2022 SFTY BOOT/CLOTH REIMB FY 21/22 Electric Utility 280.00 Total for Payment No.: 280.00
Payment No: 705019
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 VERIZON WIRELESS 00515737 9907242451 METER READERS WIRELESS General Fund 277.07 Total for Payment No.: 277.07
Payment No: 705349
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 FOSTER, CHRIS 00517615 14205JUN2022 FY 21/22 SFTY CLOTH/BOOTS REIM Electric Utility 275.61 Total for Payment No.: 275.61
Payment No: 704730
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 PERRAULT, EVERETT 00515443 29068MAY2022A TOOL REIMBURSEMENT FY 21-22 Fleet Operation Fund 274.11 Total for Payment No.: 274.11
Payment No: 704983
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 REGENTS OF THE UNIV OF CALIF 00516640 11073811 LEGAL REFERENCES 5/13 General Fund 273.33 Total for Payment No.: 273.33
Payment No: 705009
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 UNIQUE TOWING 00515977 22-200814 TOWING SERVICE Fleet Operation Fund 270.00 Total for Payment No.: 270.00
Payment No: 705355
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 KELSON LAU 00517617 38020JUN2022 FY 21/22 SFTY CLOTH/BOOTS REIM Electric Utility 268.41 Total for Payment No.: 268.41
Payment No: 705268
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 IPSOS 00510128 01/25/22 CLASS REFUND PARKS DEPT REFUND General Fund 268.00 Total for Payment No.: 268.00
Payment No: 023652
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 PG&E 00517651 1543429391-4 JUN2022 ELEC SVC STONY GORGE HYD JUN22
Electric Utility 266.24
Total for Payment No.: 266.24
Payment No: 705354
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 JESSE MURRILL 00517636 20296JUL2022 FY 21/22 SFTY BOOTS/CLOTH REIM Electric Utility 265.17 Total for Payment No.: 265.17
Payment No: 705475
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 SMART CITY NETWORKS, L.P. 00518012 070-001-06-2022 IT monthly SVCS fees June 2022 Deposit Funds. 264.00 Total for Payment No.: 264.00
Payment No: 704826
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 SMART CITY NETWORKS, L.P. 00516384 070-001-05-2022 IT Monthly Service Fees MAY Deposit Funds. 264.00 Total for Payment No.: 264.00
Payment No: 705257
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 DUNN-EDWARDS CORP 00516290 2011182744 ISC - ORANGE TAPE + ROLLER KIT General Fund 16.95 06/30/2022 DUNN-EDWARDS CORP 00516881 2011182885 SUNSET BEIGE, PRIMER,

PAINTSET
General Fund 244.52
06/30/2022 DUNN-EDWARDS CORP 00516881 2011182885 PAINTCARE FEE General Fund 2.47 Total for Payment No.: 263.94
Payment No: 705207
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 UNITED SITE SERVICES INC 00516414 114-13129931 RSTRM RENT@DVR 5/25-6/21 Electric Utility 32.74 06/24/2022 UNITED SITE SERVICES INC 00516414 114-13129931 WKLY RESTRM SRV@DVR 5/25- 6/21
Electric Utility 165.00
06/24/2022 UNITED SITE SERVICES INC 00516414 114-13129931 2 ST SINK @DVR 5/25-6/21 Electric Utility 10.91 06/24/2022 UNITED SITE SERVICES INC 00516414 114-13129931 WKLY SINK SRV@DVR 5/25-6/21 Electric Utility 55.00 Total for Payment No.: 263.65
Payment No: 705014
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 VANESSA YANG 00516711 36943APR2022 PARKS DEPT REFUND General Fund 263.00 Total for Payment No.: 263.00
Payment No: 704953
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 MATTHEWS INTERNATIONAL CORP 00515880 96719022 BRONZE PLAQUE - MANZANO RASALI
Cemetery 262.92
Total for Payment No.: 262.92
Payment No: 023369
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 CINTAS CORP #630 00515958 4120632682 SAFEWASHER MOBILE SVC Fleet Operation Fund 32.75 06/17/2022 CINTAS CORP #630 00515958 4120632682 UNIFORMS Fleet Operation Fund 229.79 Total for Payment No.: 262.54
Payment No: 705169
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 00516500 7742 CONSULTING FEES General Fund 262.50 Total for Payment No.: 262.50
Payment No: 705134
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 KRISTINA THAI 00516210 1630517 EBIKE REBATE; ACT 77891-02 Electric Utility 259.90 Total for Payment No.: 259.90
Payment No: 704990
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 SCP DISTRIBUTORS LLC 00515820 36068877 CHEM SHELL AND BOTTLE

DEPOSIT
General Fund 40.00
06/17/2022 SCP DISTRIBUTORS LLC 00515820 36068877 GAL REFILLABLE SANI-CHLOR General Fund 219.23 Total for Payment No.: 259.23
- LEGAL SVS

Payment No: 023638
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 KINOKUNIYA BOOKSTORES OF
AMERICA CO. LTD
00517559 SJ1940 1231 JUV BK General Fund 50.98
07/15/2022 KINOKUNIYA BOOKSTORES OF
AMERICA CO. LTD
00517560 SJ1941 1241 AD BK General Fund 207.66
Total for Payment No.: 258.64
Payment No: 704999
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 STEVENS CREEK CHEVROLET 00515948 148548 PARTS - V#3544 Fleet Operation Fund 129.62 06/17/2022 STEVENS CREEK CHEVROLET 00515983 148211 PARTS-V#RETURNED Fleet Operation Fund 65.03 06/17/2022 STEVENS CREEK CHEVROLET 00515984 148328 PARTS-V#2305 Fleet Operation Fund 63.02 Total for Payment No.: 257.67
Payment No: 705157
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 PATANJALI VAKHULABHARANAM 00516367 1654459 EBIKE REBATE; ACT 23823-04 Electric Utility 257.58 Total for Payment No.: 257.58
Payment No: 023484
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 IMAGE SALES INC 00516415 0072581-IN RIBBON CARTRIDGE General Fund 251.51 06/24/2022 IMAGE SALES INC 00516415 0072581-IN FREIGHT SURCHARGE General Fund 4.17 Total for Payment No.: 255.68
Payment No: 023566
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/08/2022 BURLINGTON SAFETY LAB INC 00517424 43583 CLASS2 BLANKET RETEST NON- TAX
Electric Utility 72.00
07/08/2022 BURLINGTON SAFETY LAB INC 00517424 43583 RUBBER LINEHOSE RETEST NON- TAX
Electric Utility 168.00
07/08/2022 BURLINGTON SAFETY LAB INC 00517424 43583 CLASS4 BLANKET RETEST NON- TAX
Electric Utility 15.00
Total for Payment No.: 255.00
Payment No: 023456
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 CHRISTOPHER F DIVENS 00516285 24048JUN2022 SFTY BOOT/CLOTH REIMB FY 21/22 Electric Utility 250.97 Total for Payment No.: 250.97
Payment No: 705342
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 BRANDON QUIJADA 00517643 14597JUN2022 FY 21/22 SFTY BOOTS/CLOTH REIM Electric Utility 250.97 Total for Payment No.: 250.97
Payment No: 705309
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/08/2022 BOXWOOD TECHNOLOGY, INC 00517499 3903374 JOB POSTING CONVEN SALES MGR
Deposit Funds. 250.00
Total for Payment No.: 250.00
Payment No: 705436
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 ITRON INC 00517772 616687 FCS V4.X SYSTEM INSTALLATION ( General Government - Other
250.00
Total for Payment No.: 250.00
Payment No: 705130
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 KIM MANFREDI 00516284 1698JUN2022 Kiln test & ceramics room org General Fund 250.00 Total for Payment No.: 250.00
Payment No: 704753
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 BOXWOOD TECHNOLOGY, INC 00516386 3886582 30 Job Posting - Convention Sa Deposit Funds. 250.00 Total for Payment No.: 250.00
Payment No: 705221
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 DAVID KNIGHT 00517265 38041JUN2022 Reimbursement for Solid State General Fund 246.06 Total for Payment No.: 246.06
Payment No: 023333
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 PG&E 00515630 3889347290-2 MAY2022 ELE SV GRIZ MICROWAV APR22 Electric Utility 245.92 Total for Payment No.: 245.92
Payment No: 023414
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 PG&E 00515812 1543429391-4 MAY2022 ELEC SVC STONY GORGE HYD MAY22
Electric Utility 245.33
Total for Payment No.: 245.33
Payment No: 705285
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 SPENCER CHIN 00516750 1672433 EBIKE REBATE; ACT 41603-09 Elec OperatingGrant Trust Fund
244.80
Total for Payment No.: 244.80
Payment No: 704716
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 JOEL CASTILLO 00516204 5359MAY2022A RAIN GEAR REIMBURSEMENT Water Utility 240.00 Total for Payment No.: 240.00
Payment No: 705192
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 SWA SERVICES GROUP 00516546 22011 PARKS General Fund 239.52 Total for Payment No.: 239.52
Payment No: 705419
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 FEDERAL EXPRESS 00517533 7-791-74265 MISC. SHIPPING SUBSTATIONS Electric Utility 237.28 Total for Payment No.: 237.28
Payment No: 705043
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 PAUL POLACEK 00516440 32317JUN2022 SafetyBootsReimburseFY21-22 Building New Dvlpmnt Srvc Fee
237.00
Total for Payment No.: 237.00
Payment No: 705036
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 JAMES VIDUNAS 00516437 30980JUN2022 SafetyBootsReimburseFY21-22 Building New Dvlpmnt Srvc Fee
237.00
Total for Payment No.: 237.00
Payment No: 705233
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 ROBERT FERNANDEZ 00517261 8618JUN2022 SAFETY BOOTS REIMBURSEMENT Electric Utility 237.00 Total for Payment No.: 237.00
Payment No: 705032
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 CHANH LE 00516572 17566JUN2022 FY2122 BOOT RMBRSMNT UNIT7 General Fund 237.00 Total for Payment No.: 237.00
Payment No: 023629
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 GARDENLAND POWER EQUIPMENT 00517582 942827 CARBURATOR General Fund 236.09 Total for Payment No.: 236.09
Payment No: 704711
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 DIANA CHAIREZ 00516382 12811MAY2022 BOOT/CLOTHING REIMB FY2122 Electric Utility 235.05 Total for Payment No.: 235.05
Payment No: 704906
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 CHOICES FOR CHILDREN 00516715 5188APR2022 PARKS DEPT REFUND General Fund 235.00 Total for Payment No.: 235.00
Payment No: 704879
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 A TOOL SHED 00515917 1573287-4 RENTAL SMALL VIBRATORY PLATE C
General Fund 209.08
06/17/2022 A TOOL SHED 00515917 1573287-4 EQUIPMENT PROTECTION PLAN General Fund 25.09 Total for Payment No.: 234.17
Payment No: 705247
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 ANGELA SCHECHINGER 00500566 46350-10 Utility Refund UTILITY REFUND General Fund 231.01 Total for Payment No.: 231.01
Payment No: 705493
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 VERIZON WIRELESS 00517461 9909565982 FIRE EMS WIRELESS General Fund 230.46 Total for Payment No.: 230.46
Payment No: 705021
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 VERIZON WIRELESS 00515739 9907250577 FIRE EMS WIRELESS General Fund 230.46 Total for Payment No.: 230.46
Payment No: 705194
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 SYNERGETIC CONSULTING INC 00516316 22-0799 Accela Support 10/1/2021 - 4/3 Building New Dvlpmnt Srvc Fee
230.00
Total for Payment No.: 230.00
Payment No: 705181
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 SHREDLOGIX INC 00517091 0014518 SHREDDING SERVICES 2/1/2022-1/ General Fund 225.00 Total for Payment No.: 225.00
Payment No: 023368
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 CHAPARRAL AT CALAVERAS INC 00516696 CC2022-1 Instructor payment FY 21-22 fo General Fund 224.00 Total for Payment No.: 224.00
Payment No: 704726
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 MATTHEW ELLIOTT 00515421 25311MAY2022 SFTY BOOT/CLOTH FY 21/22 Electric Utility 223.69 Total for Payment No.: 223.69
Payment No: 704825
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 SHUAI YUAN 00516050 73834-02 Utility Refund UTILITY REFUND General Fund 220.25 Total for Payment No.: 220.25
Payment No: 704800
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 NAPA AUTO PARTS 00515142 5983-758538 PARTS - V3280 Fleet Operation Fund 212.27 06/10/2022 NAPA AUTO PARTS 00515424 5983-756198 PARTS - V3122 Fleet Operation Fund 6.34 Total for Payment No.: 218.61
Payment No: 705220
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 DAVID FOURNIER 00517259 32989JUN2022A CA LIBRARY ASSOC CONFERENCE 22 General Fund 218.00
Total for Payment No.: 218.00
Payment No: 704945
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 KYUNGMIN YOON 00516712 34003APR2022 PARKS DEPT REFUND General Fund 218.00 Total for Payment No.: 218.00
Payment No: 023305
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 00516082 5966179 LEGAL SERVICES - CHANGE
ORDER
Related Santa Clara
Dvlpr Fund
216.75
Total for Payment No.: 216.75
Payment No: 705230
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 METLIFE INDIVIDUAL LONG TERM 00517350 19647956JUL2022 BIWKLY PR METLIFE LNGTRM B2213
Payroll
Liability&ClearingAcct
215.82
Total for Payment No.: 215.82
Payment No: 705357
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 LARRY ORLANDO 00517641 12218JUN2022 FY 21/22 SFTY BOOTS/CLOTH REIM Electric Utility 215.74 Total for Payment No.: 215.74
Payment No: 705402
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 CONCENTRA MEDICAL CENTERS 00517526 75591922 STREET MAINTENANCE General Fund 45.00 07/15/2022 CONCENTRA MEDICAL CENTERS 00517526 75591922 STREET P&B General Fund 85.00 07/15/2022 CONCENTRA MEDICAL CENTERS 00517527 75592596 PRE EMPLOY PHYSICAL General Fund 85.00 Total for Payment No.: 215.00
Payment No: 705074
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 BRINK'S INCORPORATED 00516466 11958219 ARMORED COURIER SERVICE General Fund 213.31 Total for Payment No.: 213.31

Payment No: 705334
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/08/2022 STERICYCLE INC 00517372 8001846678 1705 ELEC. SHRED 5/25/22 Electric Utility 212.84 Total for Payment No.: 212.84
Payment No: 705353
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 JASON PLATERO 00517624 37955JUN2022 FY 21/22 SFTY BOOTS/CLOTH REIM Electric Utility 211.66 Total for Payment No.: 211.66
Payment No: 705281
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 SANTA CLARA LIGHTING, INC. 00516294 24768 2 CONDUCTOR YEL WAGO+

BALLAST
General Fund 211.21
Total for Payment No.: 211.21
Payment No: 704887
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 ASSN OF LOCAL GOVT AUDITORS 00516729 300001046 ALGA Membership Dues 7/2022-6/ General Fund 210.00 Total for Payment No.: 210.00
Payment No: 705218
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 CAL PERS LONG TERM CARE

PROGRAM
00517349 14452360 BIWEEKLY PR CALPERS LT B2213 Payroll
Liability&ClearingAcct
209.77
Total for Payment No.: 209.77
Payment No: 705343
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 CAL PERS LONG TERM CARE

PROGRAM
00518016 14494391 BIWEEKLY PR CALPERS LT B2214 Payroll
Liability&ClearingAcct
209.77
Total for Payment No.: 209.77
Payment No: 704849
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 CAL PERS LONG TERM CARE

PROGRAM
00516863 14445830 BIWEEKLY PR CALPERS LT B2212 Payroll
Liability&ClearingAcct
209.77
Total for Payment No.: 209.77
Payment No: 704883
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 ALL INDUSTRIAL ELECTRIC SUPPLY 00516850 5269756 PN# 0221B00775 - MOUNTING BRAC
Electric Utility 208.39
Total for Payment No.: 208.39
Payment No: 705029
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 YIN QIIONG ZHANG 00516713 34705APR2022 PARKS DEPT REFUND General Fund 206.00 Total for Payment No.: 206.00
Payment No: 023439
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 AIR FILTER SUPPLY INC 00516520 I547169 SUPPLIES General Fund 178.76 06/24/2022 AIR FILTER SUPPLY INC 00516586 I545553 MORSE MANSION General Government - Other

27.08 Total for Payment No.: 205.84
Payment No: 023606
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 00517780 938383 CHANGE ORDER #1 ADD FUNDS
PER
Electric Utility 204.00
Total for Payment No.: 204.00
Payment No: 705249
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 AT&T CALNET 00517102 000018373759 BAN 9391023689 5/20/22-6/19/22 Electric Utility 200.62 Total for Payment No.: 200.62
Payment No: 705060
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 AT&T CALNET 00516231 000018228897 BAN 9391023689 4/20/22-5/19/22 Electric Utility 200.62 Total for Payment No.: 200.62
Payment No: 023605
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 BERLITZ LANGUAGES, INC 00517518 001-274-22-01733 BILINGUAL TESTING TWO

EMPLOYEE
General Fund 200.00
Total for Payment No.: 200.00
Payment No: 704924
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 FEDERAL EXPRESS 00516140 7-769-27687 MISC. SHIPPING DVR Electric Utility 198.85 Total for Payment No.: 198.85
Payment No: 704727
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 MICHAEL ARLIA 00515018 37663MAY2022 BOOT REIMBURSEMENT FY 21-22 Fleet Operation Fund 196.85 Total for Payment No.: 196.85

LEGAL SVS

Payment No: 705226
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 JONATHON EVANS 00517260 37998JUN2022 BOARD DEVELOPMENT TRAINING General Fund 188.69 Total for Payment No.: 188.69
Payment No: 704723
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 KRAIG KIYOSHI NAKAMURA 00515289 25079MAY2022 BOOT REIMBURSEMENT FY21-22 General Fund 187.67 Total for Payment No.: 187.67
Payment No: 704785
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 HOME DEPOT USA 00515242 684841257 JANITORIAL SUPPLIES General Fund 144.61 06/10/2022 HOME DEPOT USA 00515243 684841240 JANITORIAL SUPPLIES General Fund 272.40 06/10/2022 HOME DEPOT USA 00515436 PAYMNT25304979 CREDIT General Fund -23.91 06/10/2022 HOME DEPOT USA 00515437 PAYMNT27471720 CREDIT General Fund -208.76 Total for Payment No.: 184.34
Payment No: 023343
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 UNITED REFRIGERATION INC 00515511 84350066-00 SUPPLIES General Fund 183.42 Total for Payment No.: 183.42
Payment No: 704909
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 CONCENTRA MEDICAL CENTERS 00515965 75452027 REG AND AN PRE EMPLOY General Fund 138.00 06/17/2022 CONCENTRA MEDICAL CENTERS 00515965 75452027 P&B General Fund 45.00 Total for Payment No.: 183.00
Payment No: 705480
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 STEVENS CREEK CHEVROLET 00517468 149723 PARTS-V3543 Fleet Operation Fund 180.81 Total for Payment No.: 180.81
Payment No: 705356
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 KURT TOMARO 00517618 22698JUN2022 FY 21/22 SFTY CLOTH/BOOTS REIM Electric Utility 180.45 Total for Payment No.: 180.45
Payment No: 705341
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 BRANDON COCO 00517592 33378JUL2022 RMBRSMNT PE LICENSE 063024 General Fund 180.00 Total for Payment No.: 180.00
Payment No: 705041
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 NANCY BIAGINI 00517056 32237JUN2022A REIMB APA PASSPORT/ONLINE TRAI
General Fund 180.00
Total for Payment No.: 180.00
Payment No: 705001
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 T-MOBILE USA INC 00515653 9484567099 GPS Locate 22123011 General Fund 180.00 Total for Payment No.: 180.00
Payment No: 704971
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 PEACE OFFICERS RESEARCH ASSOC 00515726 352310 3rd qtr Reserve ofc dues General Fund 180.00 OF CA
Total for Payment No.: 180.00
Payment No: 704972
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 PENINSULA UNIFORMS & EQUIPMENT 00515699 190511 uniform SEO Coyle stadium General Fund 180.00 Total for Payment No.: 180.00
Payment No: 704866
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 STEPHEN STEK 00516730 33162MAY2022 FIREARMS INSTRUCTOR COURSE General Fund 180.00 Total for Payment No.: 180.00
Payment No: 023583
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/08/2022 PENINSULA BUILDING MATERIALS 00517361 129263 ALLIANCE G2 SAND BEIGE 50 LBS General Fund 178.97 Total for Payment No.: 178.97
Payment No: 704712
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 FRANK L DESOUSA 00515278 854MAY2022 BOOT REIMBURSEMENT FY 21-22 Fleet Operation Fund 176.61 Total for Payment No.: 176.61
Payment No: 705248
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 ARAMARK UNIFORM SERVICES 00517070 511000140343 CLEANING SVC/SHOP TOWELS DVR
Electric Utility 176.50
Total for Payment No.: 176.50
Payment No: 705421
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 GENE THERAPY SYSTEMS, DBA

GENLANTIS
00517562 68528 Labor repair filters General Fund 175.00 Total for Payment No.: 175.00
Payment No: 705482
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 THE SOURCING GROUP, LLC 00517519 473386 1,000 CSC NO 10 ENVELOPES General Fund 174.60 Total for Payment No.: 174.60
Payment No: 705424
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 HALREC INC 00517473 437928 PARTS-V3488 Fleet Operation Fund 172.06 Total for Payment No.: 172.06
Payment No: 704829
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 STERICYCLE INC 00515644 8001652112 850 DUANE SHRED 5/5/2022 Electric Utility 171.73 Total for Payment No.: 171.73
Payment No: 704775
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 DUNN-EDWARDS CORP 00515492 2011182249 HARRIS LASS Public Buildings 170.55 Total for Payment No.: 170.55
Payment No: 704728
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 MICHAEL J. SANCHEZ 00515310 32051MAY2022 SFTY BOOT/CLOTH REIMB FY 21/22 Electric Utility 169.14 Total for Payment No.: 169.14
Payment No: 705122
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 IVAN KAPLIN 00516208 1634988 EBIKE REBATE; ACT 83782-02 Electric Utility 165.50 Total for Payment No.: 165.50
Payment No: 705426
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 HELENE ROTHSCHILD 00517597 FD 106-1 COUNSELING #106-1 General Fund 165.00 Total for Payment No.: 165.00
Payment No: 705040
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 MEGAN STROUP TRISTAO 00516998 30262JUN2022A CAL LIBRARY ASSOC

CONFERENCE
General Fund 164.00
Total for Payment No.: 164.00
Payment No: 705440
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 JOHNSTONE SUPPLY 00517698 25-S100806597.001 FS 5 BATHROOM General Fund 65.08 07/15/2022 JOHNSTONE SUPPLY 00517702 25-S100808423.001 SUPPLIES General Fund 94.30 Total for Payment No.: 159.38
Payment No: 705004
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 TINA WANG 00516709 37994APR2022 PARKS DEPT REFUND General Fund 159.00 Total for Payment No.: 159.00
Payment No: 003153
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 NAVIA BENEFIT SOLUTIONS, INC 00517277 35989JUN2022 NAVIA COMMUTER BENEFIT JULY22
Payroll
Liability&ClearingAcct
157.80
Total for Payment No.: 157.80
Payment No: 705368
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 LOPEZ, ZENAIDA 00501857 25762-25 Utility Refund UTILITY REFUND General Fund 155.33 Total for Payment No.: 155.33
Payment No: 705238
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 CA FRANCHISE TAX BOARD 00517357 06/12/22-06/25/22CB WAGE ATTACHMENT B2213 Payroll Liability&ClearingAcct
150.00
Total for Payment No.: 150.00
Payment No: 705369
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 CA FRANCHISE TAX BOARD 00518036 06/26/22-07/09/22CB WAGE ATTACHMENT B2214 Payroll Liability&ClearingAcct
150.00
Total for Payment No.: 150.00
Payment No: 704870
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 CA FRANCHISE TAX BOARD 00516865 05/29/22-06/11/22CB WAGE ATTACHMENT B2212 Payroll Liability&ClearingAcct
150.00
Total for Payment No.: 150.00
Payment No: 704732
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 RONALD MIRANDA 00516095 33205DEC2021 CRIA CONFERENCE General Fund 150.00 Total for Payment No.: 150.00
Payment No: 705298
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 XINRU LI 00488959 58968-11 Utility Refund UTILITY REFUND General Fund 149.81 Total for Payment No.: 149.81
Payment No: 704868
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 THOMAS MCCULLOUGH 00515650 27744MAY2022 SFTY BOOT/CLOTH REIM FY 21/22 Electric Utility 147.66 Total for Payment No.: 147.66
Payment No: 705320
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/08/2022 KAPLAN, DANIEL 00498857 22238-06 Utility Refund UTILITY REFUND General Fund 146.27 Total for Payment No.: 146.27
Payment No: 705431
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 ICONIX WATERWORKS (US) INC 00517452 U2216029878 4 FORD F1 REPAIR CLAMP 495-535 General Fund 143.85 Total for Payment No.: 143.85
Payment No: 704854
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 DOUGLAS BELL 00516817 14073JUN2022 SWAT UNIT COURSE General Fund 143.00 Total for Payment No.: 143.00
Payment No: 705312
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/08/2022 DAMARIS HAN 00508207 33500JAN2022 FY21-22 RAINGEAR REIMBURSMNT General Fund 142.71 Total for Payment No.: 142.71
Payment No: 705065
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 BACKFLOW DISTRIBUTORS INC 00516325 63675 BACKFLOW TEST KITS NONTAX Water Utility 115.08 06/24/2022 BACKFLOW DISTRIBUTORS INC 00516325 63675 BACKFLOW TEST KITS TAX Water Utility 27.39 Total for Payment No.: 142.47
Payment No: 705274
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 NICK NGUYEN 00517267 17704JUN2022 RETIRED OFFICER COURT HOURS General Fund 141.33 Total for Payment No.: 141.33
Payment No: 705217
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 AUSTIN LIN 00517280 12752JUN2022 BOOT/CLOTHING REIMB FY21/22 Electric Utility 137.81 Total for Payment No.: 137.81
Payment No: 705147
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 NANCY BIAGINI 00516920 32237JUN2022 PLANNING COMMISSIONERS

ACADEMY
General Fund 136.94
Total for Payment No.: 136.94
Payment No: 704789
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 KELLY-MOORE PAINT CO 00515500 816-00000161426 SUPPLIES General Fund 136.81 Total for Payment No.: 136.81
Payment No: 705321
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/08/2022 LEGAL PURSUIT INC 00517504 7197596 LEGAL COURIER 6/10/22 General Fund 135.00 Total for Payment No.: 135.00
Payment No: 705094
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 EDUARDO CORREIA 00516369 1663222 EBIKE REBATE; ACT 34889-01 Electric Utility 135.00 Total for Payment No.: 135.00
Payment No: 704960
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 MISSION VALLEY FORD TRUCK 00515919 766971 PARTS - V#3625 & 3626 Fleet Operation Fund 134.01 Total for Payment No.: 134.01
Payment No: 704838
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 TURF & INDUSTRIAL EQUIPMENT CO 00515296 IV42927 CHAIN & PARTS Electric Utility 132.40 Total for Payment No.: 132.40
Payment No: 705316
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/08/2022 HOME DEPOT USA 00517337 692915499 60" THREADED WOOD HNDL General Fund 18.99 07/08/2022 HOME DEPOT USA 00517338 692762875 BLEND CORN HVY-DUTY BROOM General Fund 112.75 Total for Payment No.: 131.74
Payment No: 705331
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/08/2022 SANTA CLARA LIGHTING, INC. 00517327 24194 CENTRAL PARK LIBRARY ER BALLLA
General Fund 130.84
Total for Payment No.: 130.84
Payment No: 705346
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 DAWID COETZEE 00517631 18163JUN2022 FY 21/22 SFTY BOOTS/CLOTH REIM Electric Utility 129.60 Total for Payment No.: 129.60
Payment No: 705347
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 DEPT OF COMMUNITY

SVCS&DEVELOP
00517766 36745-09 Utility Refund UTILITY REFUND General Fund 129.53 Total for Payment No.: 129.53
Payment No: 023307
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 HI-TECH EMERGENCY VEHICLE

SERVICE INC
00515355 173133 PARTS - STOCK Fleet Operation Fund 129.33 Total for Payment No.: 129.33
Payment No: 705417
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 EQUIFAX CREDIT INFORMATION SVC 00517561 2052561557 New Hires PD Credit Check General Fund 22.68 07/15/2022 EQUIFAX CREDIT INFORMATION SVC 00517561 2052561557 NewHire for FIRE General Fund 11.34 07/15/2022 EQUIFAX CREDIT INFORMATION SVC 00517561 2052561557 NewHires SEOs General Fund 92.48 Total for Payment No.: 126.50
Payment No: 704710
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 DEPT OF COMMUNITY

SVCS&DEVELOP
00516049 16204-08 Utility Refund UTILITY REFUND General Fund 125.20 Total for Payment No.: 125.20
Payment No: 023613
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 CAVENDISH SQUARE PUBLISHING
LLC
00517543 CAL336387I 1231 JUV BK General Fund 123.33
Total for Payment No.: 123.33
Payment No: 704725
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 MARK HOLTZ 00516383 7840MAY2022 BOOT/CLOTHING REIMB FY2122 Electric Utility 122.99 Total for Payment No.: 122.99
Payment No: 023540
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 ADOBE INC 00517080 2192515654 ACROBAT PRO SUBSCRPT DC ALL Electric Utility 122.32 Total for Payment No.: 122.32
Payment No: 705351
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 GREGORY LATZ 00518003 32166JUL2022 REIMB WALKING SHOES FY22/23 General Fund 120.00 Total for Payment No.: 120.00
Payment No: 704920
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 EDWARD JOHNSON 00516827 20606JUN2022 ADMINISTRATIVE HEARING

SERVICE
General Fund 120.00
Total for Payment No.: 120.00
Payment No: 023568
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/08/2022 CINTAS CORP #630 00517050 4121886472 UNIFORM SERVICES General Fund 59.26 07/08/2022 CINTAS CORP #630 00517051 4122554948 UNIFORM SERVICES General Fund 59.26 Total for Payment No.: 118.52
Payment No: 705490
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 VERIZON WIRELESS 00517458 9909549648 CMO WIRELESS General Fund 76.02 07/15/2022 VERIZON WIRELESS 00517458 9909549648 CDD WIRELESS Building New Dvlpmnt Srvc Fee

38.01 Total for Payment No.: 114.03
Payment No: 705020
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 VERIZON WIRELESS 00515738 9907233923 CMO WIRELESS General Fund 76.02 06/17/2022 VERIZON WIRELESS 00515738 9907233923 CDD WIRELESS Building New Dvlpmnt Srvc Fee

38.01 Total for Payment No.: 114.03
Payment No: 705087
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 COUNTY OF SOLANO 00516428 10072 DUMP SERVICES MAY 2021 Electric Utility 113.88 Total for Payment No.: 113.88
Payment No: 705403
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 CONTRACTOR COMPLIANCE AND

MONITORING
00517745 16347 LABOR COMPLIANCE SVC MAY22
PUR
General Fund 112.50
Total for Payment No.: 112.50
Payment No: 705360
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 MICHAEL J. SANCHEZ 00517644 32051JUN2022 FY 21/22 SFTY BOOTS/CLOTH REIM Electric Utility 110.86 Total for Payment No.: 110.86
Payment No: 704717
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 JOHN N HSUEH-MARTIN JR 00515441 1714MAY2022 TOOL REIMBURSEMENT FY 21-22 Fleet Operation Fund 109.09 Total for Payment No.: 109.09
Payment No: 704742
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 ALHAMBRA & SIERRA SPRINGS 00515338 4973747 051322 WATER SERVICE Fleet Operation Fund 108.38 Total for Payment No.: 108.38
Payment No: 704860
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 MARCO SYLVIA 00516163 8298JUN2022 SFTY BOOT/CLOTH REIMB FY 21/22 Electric Utility 106.41 Total for Payment No.: 106.41
Payment No: 705196
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 THE SOURCING GROUP, LLC 00516593 470430 500 COUNT BUSINESS CARDS-JP General Fund 103.67 Total for Payment No.: 103.67
Payment No: 023651
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 PG&E 00517650 1501762727-2 JUN2022 ELEC SVC HIGH LINE CANAL JUN22 Electric Utility 103.43 Total for Payment No.: 103.43
Payment No: 023413
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 PG&E 00515811 1501762727-2 MAY2022 ELEC SVC HIGH LINE CANAL MAY22
Electric Utility 103.03
Total for Payment No.: 103.03
Payment No: 705244
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 A TOOL SHED 00517188 1576427-4 1 PERSON GAS POST AUGER General Fund 103.00 Total for Payment No.: 103.00
Payment No: 705293
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 TRISHA ATKINSON 00487325 75544-08 Utility Refund UTILITY REFUND General Fund 102.69 Total for Payment No.: 102.69
Payment No: 023618
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 COAST COUNTIES TRUCK 00517469 01157761P STOCK Fleet Operation Fund 101.11 Total for Payment No.: 101.11
Payment No: 705377
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 CLEARSTAR, INC. 00517525 252733 BACKGROUND - ONE EXEC. HIRE General Fund 101.00 Total for Payment No.: 101.00
Payment No: 705350
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 GARCIA, ROBERTO OREJEL 00517638 32498JUN2022 FY 21/22 SFTY BOOTS/CLOTH REIM Electric Utility 100.56 Total for Payment No.: 100.56
Payment No: 705239
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 CA FRANCHISE TAX BOARD 00517359 06/12/22-06/25/22RH WAGE ATTACHMENT B2213 Payroll Liability&ClearingAcct
100.00
Total for Payment No.: 100.00
Payment No: 705370
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 CA FRANCHISE TAX BOARD 00518039 06/26/22-07/09/22RH WAGE ATTACHMENT B2214 Payroll Liability&ClearingAcct
100.00
Total for Payment No.: 100.00
Payment No: 704995
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 SIMPLY AA 00516716 37997APR2022 PARKS DEPT REFUND General Fund 100.00 Total for Payment No.: 100.00
Payment No: 704871
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 CA FRANCHISE TAX BOARD 00516866 05/29/22-06/11/22RH WAGE ATTACHMENT B2212 Payroll Liability&ClearingAcct
100.00
Total for Payment No.: 100.00
Payment No: 704987
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 SANTA CLARA LIGHTING, INC. 00515305 24652 F32T8/841/ENV General Fund 97.43 Total for Payment No.: 97.43
Payment No: 705333
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/08/2022 STANDARD PLUMBING SUPPLY CO 00517342 QKW886 HV BOWL, URETHANE, SEAL COUP General Fund 96.76 Total for Payment No.: 96.76
Payment No: 705231
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 NANCY BIAGINI 00517284 32237JUN2022B Purchase of Food for Commision General Fund 96.00 Total for Payment No.: 96.00
Payment No: 705188
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 STEVE KAM 00516214 1659555 EBIKE REBATE; ACT 50788-12 Electric Utility 95.90 Total for Payment No.: 95.90
Payment No: 705434
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 INSTANT STORAGE SERVICE 00517569 152760 Monthly Container Rental General Fund 92.76 Total for Payment No.: 92.76
Payment No: 705116
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 INSTANT STORAGE SERVICE 00516286 152672 Storage Container General Fund 92.76 Total for Payment No.: 92.76
Payment No: 023505
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 PG&E 00516213 3219228267-4 JUN2022 ELE SVC BENICIA HOUSE MAY22 Electric Utility 92.75 Total for Payment No.: 92.75
Payment No: 023579
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/08/2022 LINDE GAS & EQUIPMENT INC. 00517364 11102566 IND HIGH PRESSURE < 100CF General Fund 22.23 07/08/2022 LINDE GAS & EQUIPMENT INC. 00517364 11102566 IND HIGH PRESSURE > 100CF General Fund 44.45 07/08/2022 LINDE GAS & EQUIPMENT INC. 00517364 11102566 SAFETY & ENVIRONMENTAL SERV FE
General Fund 16.67
07/08/2022 LINDE GAS & EQUIPMENT INC. 00517364 11102566 CYL TRACKING SERVICE FEE General Fund 6.67 Total for Payment No.: 90.02
Payment No: 704721
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 KATHY WATANABE 00516135 27327MAY2022 NCPA FEDERAL POLICY

CONFERENCE
Electric Utility 89.72
Total for Payment No.: 89.72
Payment No: 705096
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 EQUIFAX CREDIT INFORMATION SVC 00516283 2052417178 PD General Fund 65.62 06/24/2022 EQUIFAX CREDIT INFORMATION SVC 00516283 2052417178 Stadium General Fund 22.86 Total for Payment No.: 88.48
Payment No: 023397
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 LINDE GAS & EQUIPMENT INC. 00515875 10498050 IND HIGH PRESSURE< 100 + 100> General Fund 64.53 06/17/2022 LINDE GAS & EQUIPMENT INC. 00515875 10498050 SAFETY & ENVIRONMENTAL SERV FE
General Fund 16.13
06/17/2022 LINDE GAS & EQUIPMENT INC. 00515875 10498050 CYL TRACKING SERVICE FEE General Fund 6.45 Total for Payment No.: 87.11
Payment No: 023364
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 BUCKLES-SMITH 00515787 3279033-01 PARTS - PLASTIC CAPS Electric Utility 85.68 Total for Payment No.: 85.68
Payment No: 023407
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 NORTHERN SAFETY CO INC 00515831 904798598 SUPPLIES-STREET MNTCE General Fund 82.62 Total for Payment No.: 82.62
Payment No: 704862
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 MONIQUE PAULME 00515964 38011JUN2022 LIVESCAN REIMBURSEMENT General Fund 82.00 Total for Payment No.: 82.00
Payment No: 705190
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 STORAGE EXPRESS INC 00516276 72212 20-FT STORAGE CONTAINER RENTAL
Electric Utility 81.85
Total for Payment No.: 81.85
Payment No: 023649
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 NI GOVERNMENT SERVICES 00517476 22052908551 MSAT E-911 General Fund 80.71 Total for Payment No.: 80.71
Payment No: 023499
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 NI GOVERNMENT SERVICES 00515615 22042908551 MONTHLY FEES, SATELLITE RADIO General Fund 80.71 Total for Payment No.: 80.71
Payment No: 023620
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 COUNTY OF SANTA CLARA 00517524 1800081654 LIVESCAN - FOUR EMPLOYEES General Fund 80.00 Total for Payment No.: 80.00
Payment No: 705037
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 JENNIFER SILVEIRA 00516509 18638JUN2022 CAP REIMBURSEMENT - MAY 2022 General Fund 40.00 06/24/2022 JENNIFER SILVEIRA 00516509 18638JUN2022 CAP REIMBURSEMENT - JUNE 2022 General Fund 40.00 Total for Payment No.: 80.00
Payment No: 704965
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 NIKHIL WATTS 00516707 37992APR2022 PARKS DEPT REFUND General Fund 80.00 Total for Payment No.: 80.00
Payment No: 704993
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 SHAILEST RAJA 00516704 37989APR2022 PARKS DEPT REFUND General Fund 80.00 Total for Payment No.: 80.00
Payment No: 705324
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/08/2022 PACIFIC TELEMANAGEMENT SVCS 00517216 2089246 PAY PHONE SERVICE JULY 2022 Information Technology Service

75.00 Total for Payment No.: 75.00
Payment No: 704806
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 PACIFIC TELEMANAGEMENT SVCS 00515306 2087584 PAY PHONE SERVICE JUNE 2022 Information Technology Service

75.00 Total for Payment No.: 75.00
Payment No: 023297
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 FASTENAL CO 00515235 CASA675569 ASSORTED HARDWARE Electric Utility 74.00 Total for Payment No.: 74.00
Payment No: 705225
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 JENNIFER PANKO 00517266 12364JUN2022 EMS Conference General Fund 73.00 Total for Payment No.: 73.00
Payment No: 705498
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 XIE, JIANWEN 00506964 76824-04 Utility Refund UTILITY REFUND General Fund 69.55 Total for Payment No.: 69.55
Payment No: 705203
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 TURF STAR INC 00516479 7230343-00 PARTS - V#3479 Fleet Operation Fund 68.75 Total for Payment No.: 68.75
Payment No: 023381
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 GRAINGER 00515902 9329415500 PARTS - SHOP Fleet Operation Fund 67.71 Total for Payment No.: 67.71
Payment No: 705046
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 THOMAS STAMPS 00516984 38021JUN2022 TITLE COMPANY OVERPAID BMP LOA
City Affordable Housing 66.12
Total for Payment No.: 66.12
Payment No: 705008
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 ULINE 00515835 149218634 SUPPLIES-STREET MNTCE CUC General Fund 64.80 Total for Payment No.: 64.80
Payment No: 023418
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 PG&E 00516148 2937321050-8 JUN2022 COGEN GAS HEATERS MAY22 Electric Utility 63.13 Total for Payment No.: 63.13
Payment No: 705236
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 EUNYONG KIM 00511247 17390-05 Utility Refund UTILITY REFUND General Fund 62.17 Total for Payment No.: 62.17
Payment No: 023386
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 HI-TECH EMERGENCY VEHICLE

SERVICE INC
00515904 173214 PARTS - V#2809 Fleet Operation Fund 46.75 06/17/2022 HI-TECH EMERGENCY VEHICLE

SERVICE INC
00515904 173214 SHIPPING & HANDLING UPS Fleet Operation Fund 15.19 Total for Payment No.: 61.94
Payment No: 705263
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 GUNEET BANWAIT 00506920 15810-07 Utility Refund UTILITY REFUND General Fund 57.33 Total for Payment No.: 57.33
Payment No: 023473
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 GALE/CENGAGE LEARNING 00516457 77837304 1241 AD BK General Fund 56.45 Total for Payment No.: 56.45
Payment No: 705311
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/08/2022 CRESCO EQUIPMENT RENTALS 00517345 5689478-0001 PROPANE Electric Utility 27.83 07/08/2022 CRESCO EQUIPMENT RENTALS 00517400 5679007-0001 PO26290 PROPANE Electric Utility 27.37 Total for Payment No.: 55.20
Payment No: 023301
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 GALE/CENGAGE LEARNING 00515366 77741671 1241 AD BK General Fund 54.82 Total for Payment No.: 54.82
Payment No: 705303
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/08/2022 PATRICIA BOWERS 00517501 28933JUN2022 REIMB FLASH DRIVES General Fund 54.55 Total for Payment No.: 54.55
Payment No: 705235
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 ZORAYA GARAY 00517279 21819JUN2022 REIMB OFFICE SUPPLIES-CANDIES Cemetery 53.97 Total for Payment No.: 53.97
Payment No: 023653
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 PG&E 00517652 2937321050-8 JUL2022 COGEN GAS HEATERS JUN22 Electric Utility 52.77 Total for Payment No.: 52.77
Payment No: 704748
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 BAKER SUPPLIES AND REPAIRS 00515341 23548 PARTS - V3350 Fleet Operation Fund 52.38 Total for Payment No.: 52.38
Payment No: 705492
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 VERIZON WIRELESS 00517460 9909565981 STADIUM WIRELESS General Fund 50.10 Total for Payment No.: 50.10
Payment No: 705243
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 US TREASURY 00517362 06/12/22-06/25/22JO WAGE ATTACHMENT B2213 Payroll Liability&ClearingAcct

50.00 Total for Payment No.: 50.00
Payment No: 705376
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 US TREASURY 00518042 06/26/22-07/09/22JO WAGE ATTACHMENT B2214 Payroll Liability&ClearingAcct

50.00 Total for Payment No.: 50.00
Payment No: 704875
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 US TREASURY 00516868 05/29/22-06/11/22JO WAGE ATTACHMENT B2212 Payroll Liability&ClearingAcct

50.00 Total for Payment No.: 50.00
Payment No: 704706
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 ADAM WILSON 00516115 23340FEB2022A ICI CORE PARKING General Fund 50.00 Total for Payment No.: 50.00
Payment No: 705302
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/08/2022 NORA PIMENTEL 00517503 33719JUN2022 REIMB COE MUNICIPAL ELECTION General Fund 48.11 Total for Payment No.: 48.11
Payment No: 705022
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 VERIZON WIRELESS 00515740 9907250576 FIRE STADIUM WIRELESS General Fund 48.03 Total for Payment No.: 48.03
Payment No: 705313
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/08/2022 DUNN-EDWARDS CORP 00517354 2011183368 SPARTAWALL INT SG L BASE General Fund 39.69 07/08/2022 DUNN-EDWARDS CORP 00517354 2011183368 PAINTCARE FEE General Fund 0.82 Total for Payment No.: 40.51
Payment No: 705038
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 JOSEPH GARTNER III 00516507 17413JUN2022 CAP REIMBURSE - JUNE General Fund 40.00 Total for Payment No.: 40.00
Payment No: 705322
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/08/2022 MEENAKSHI YADAV 00508972 37549JAN2022 REFUND-TOO YOUNG FOR PASS General Fund 40.00 Total for Payment No.: 40.00
Payment No: 704861
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 MEGAN STROUP TRISTAO 00515901 30262JUN2022 CAP REIMBURSEMENT - JUNE General Fund 40.00 Total for Payment No.: 40.00
Payment No: 704851
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 DAVID FOURNIER 00515898 32989JUN2022 CAP REIMBURSEMENT - JUNE General Fund 40.00 Total for Payment No.: 40.00
Payment No: 023493
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 LINDE GAS & EQUIPMENT INC. 00516445 10508756 EQUIP RENTAL Fleet Operation Fund 39.41 Total for Payment No.: 39.41
Payment No: 705219
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 CHUCK HAYDEN 00517282 6371JUN2022 BOOT/CLOTHING REIMB FY21/22 Electric Utility 39.27 Total for Payment No.: 39.27
Payment No: 023314
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 LEHR 00515361 SI74215 PARTS - V3578 Vehicle Replacement Fund

38.85 Total for Payment No.: 38.85
Payment No: 705138
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 00517152 218242 CHANGE ORDER #3: ADDITIONAL
FU
General Fund 38.00
Total for Payment No.: 38.00
Payment No: 023623
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 EBSCO INFORMATION SERVICES 00517544 0535462 AARP MEMBERSHIP General Fund 33.49 Total for Payment No.: 33.49
Payment No: 023371
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid

LEGAL SVS

06/17/2022 COAST COUNTIES TRUCK 00515881 01156510P PARTS - V#3255 Fleet Operation Fund 32.61 Total for Payment No.: 32.61
Payment No: 705279
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 SAILAJA VELLANKI 00492334 46562-21 Utility Refund UTILITY REFUND General Fund 30.77 Total for Payment No.: 30.77
Payment No: 705228
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 KOVIN JOHNSON 00517287 38049JUN2022 Refund interest overpayment NC H.U.D Capital Projects 30.69 Total for Payment No.: 30.69
Payment No: 705420
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 FNU RESHMA 00498841 12678-25 Utility Refund UTILITY REFUND General Fund 30.68 Total for Payment No.: 30.68
Payment No: 704917
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 DENISE WALKER 00516708 37993APR2022 PARKS DEPT REFUND General Fund 30.00 Total for Payment No.: 30.00
Payment No: 704799
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 MUNICIPAL MAINTENANCE

EQUIPMNT
00515423 0170232-IN PARTS - V3224 Fleet Operation Fund 29.67 Total for Payment No.: 29.67
Payment No: 704744
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 ALTEC INDUSTRIES INC 00515339 11920004 PARTS - V3277 Fleet Operation Fund 25.19 06/10/2022 ALTEC INDUSTRIES INC 00515340 11920967 PARTS - V3277 Fleet Operation Fund 4.47 Total for Payment No.: 29.66
Payment No: 705260
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 FEDERAL EXPRESS 00516791 7-776-99417 MISC. SHIPPING DVR Electric Utility 11.00 06/30/2022 FEDERAL EXPRESS 00516792 7-783-73255 MISC. SHIPPING SUBSTATIONS Electric Utility 6.67 06/30/2022 FEDERAL EXPRESS 00517105 7-783-52239 MISC. SHIPPING DVR Electric Utility 10.15 Total for Payment No.: 27.82
Payment No: 023332
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 PG&E 00515491 8978316890-2 MAY2022A 2022 MAY SJ TRTMNT PLNT PWR SV
Sewer Utility 27.43
Total for Payment No.: 27.43
Payment No: 704857
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 HUY NGUYEN 00516820 28090JUN2022 REIMB MILEAGE General Fund 26.44 Total for Payment No.: 26.44
Payment No: 704905
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 CHILD DEVELOPMENT, INC.-4C'S 00516714 37996APR2022 PARKS DEPT REFUND General Fund 25.74 Total for Payment No.: 25.74
Payment No: 023650
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 PG&E 00517611 3135894939-9 JUN2022A ELE SVC BENICIA PUMPHOUS JUN22
Electric Utility 24.34
Total for Payment No.: 24.34
Payment No: 704895
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 BENJAMIN WOODWARD 00516710 37995APR2022 PARKS DEPT REFUND General Fund 24.00 Total for Payment No.: 24.00
Payment No: 023504
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 PG&E 00516212 3135894939-9 JUN2022 ELE SVC BENICIA PUMPHOUS MAY22
Electric Utility 23.84
Total for Payment No.: 23.84
Payment No: 705286
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 STANDARD PLUMBING SUPPLY CO 00516297 QJQJ24 FAUCET CONNECTOR, MNSTR COMP
General Fund 23.41
Total for Payment No.: 23.41
Payment No: 705287
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 STRATUS VIDEO, LLC 00516812 SIN416175 15 SPANISH LANGUAGE SERVICES General Fund 22.50 Total for Payment No.: 22.50
Payment No: 705392
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 BENJAMIN LIN 00500584 68125-14 Utility Refund UTILITY REFUND General Fund 21.54 Total for Payment No.: 21.54
Payment No: 705125
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 KALL8 00515960 E42516053122 Monthly Q Card General Fund 20.83 Total for Payment No.: 20.83
Payment No: 704878
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 KALL8 00515654 E42516043022 Monthly Q card General Fund 20.71 Total for Payment No.: 20.71
Payment No: 023399
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 MCCAMPBELL ANALYTICAL INC 00516733 2205D34 Laboratory Services with McCam Water Utility 20.00 Total for Payment No.: 20.00
Payment No: 704950
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 MAEGAN REYNOLDS 00516703 37988APR2022 PARKS DEPT REFUND General Fund 20.00 Total for Payment No.: 20.00
Payment No: 705084
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 CONSOLIDATED PARTS INC 00516590 5073851 MORSE MANSION General Government - Other

17.46 Total for Payment No.: 17.46
Payment No: 704896
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 BINI VALSALA 00516706 37991APR2022 PARKS DEPT REFUND General Fund 17.00 Total for Payment No.: 17.00
Payment No: 705361
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 RANDY KENT 00517634 35349JUN2022 FY 21/22 SFTY BOOTS/CLOTH REIM Electric Utility 16.01 Total for Payment No.: 16.01
Payment No: 023506
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 PG&E 00516235 8733459618-3 JUN2022 GAS SVC 3025 RAYMOND MAY2022 Electric Utility 15.63 Total for Payment No.: 15.63
Payment No: 704959
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 MILDRED TSENG 00516705 37990APR2022 PARKS DEPT REFUND General Fund 15.57 Total for Payment No.: 15.57
Payment No: 704940
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 JENNIFER ESCOBER 00516701 37986APR2022 PARKS DEPT REFUND General Fund 12.50 Total for Payment No.: 12.50
Payment No: 704996
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 SOPHY CHENG 00516702 37987APR2022 PARKS DEPT REFUND General Fund 10.00 Total for Payment No.: 10.00
Payment No: 704997
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 STANDARD PLUMBING SUPPLY CO 00515649 QHWZ35 POLY SJ WASHER General Fund 1.78 Total for Payment No.: 1.78
Overall Total 106,156,612.89
City of Santa Clara
Agenda Report
1500 Warburton Avenue
Santa Clara, CA 95050
santaclaraca.gov
@SantaClaraCity
22-976 Agenda Date: 8/30/2022

REPORT TO COUNCIL

SUBJECT
Action on a Resolution to Amend Resolution No. 22-9131 Ordering the Summary Vacation of Centennial Boulevard between Tasman Drive and Stars and Stripes Drive, a Portion of Stars and Stripes Drive, and a Portion of Tasman Drive

COUNCIL PILLAR
Promote and Enhance Economic, Housing and Transportation Development

BACKGROUND
On June 28, 2016, the City certified an Environmental Impact Report (EIR), approved General Plan Amendments, and approved the Planned Development - Master Community (PD-MC) Zoning and accompanying Master Community Plan document (MCP) to allow for the phased development of the Related Santa Clara Project (Project). The Project includes the development of up to 9.16 million gross square feet of office buildings; retail, food and beverage, entertainment facilities; residential units; hotel rooms; surface and structured parking facilities; new open space and roads, landscaping and tree replacement; new/upgraded/expanded infrastructure and utilities all located on an approximately 240-acre site north of Tasman Drive. The adopted Project entitlements also include a Development Agreement (DA) and a Disposition and Development Agreement (DDA). Consistent with these Project approvals, development of the entire Project is anticipated to occur in approximately eight phases. Subsequently, on March 24, 2020, City Council approved a Development Area Plan (DAP) for Phase 1 of the Project, which includes an underground parking garage, office, retail, food and beverage, hotel, and residential uses.

In anticipation of the Project’s original Phase 1 construction start date in October 2020, the Related Companies (Developer) completed early access construction work which includes a permanent exit ramp (from eastbound Tasman Drive down to Stars and Stripes Drive), permanent improvements to the Transit Center, a temporary roadway from the Transit Center through the closed Santa Clara landfill (Parcel 4) to Great America Parkway, and a temporary traffic signal for the temporary roadway intersection at Great America Parkway. This work is necessary to relocate vehicular, pedestrian and bicyclist access during the construction of Phase 1.

On July 13, 2020, Council adopted a resolution (Agenda Item 3A) authorizing the closure of Centennial Boulevard and a portion of Stars and Stripes Drive which was closed on August 3, 2020.

As part of the DA, the Developer shall enter into a ground lease agreement with the City for use of the City’s property to construct Phase 1, which includes portions of Centennial Boulevard, Stars and Stripes Drive, and Tasman Drive proposed for vacation. Prior to approval of the ground lease for City of Santa Clara Printed on 8/24/2022Page 1 of 3
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22-976 Agenda Date: 8/30/2022
Phase 1, the City is responsible for the removal of encumbrances on the property, which includes the public right-of-way for the subject portions of Centennial Boulevard, Stars and Stripes Drive, and Tasman Drive.

DISCUSSION
As shown within the DAP for Phase 1 of the Project, Centennial Boulevard between Tasman Drive and Stars and Stripes Drive, a portion of Stars and Stripes Drive, and a portion of Tasman Drive are to be vacated. During construction of Phase 1, Centennial Boulevard and Stars and Stripes will be removed and relocated. A Final Map for the development is required to be filed by the Developer as part of Phase 1 and will reflect the final locations of these streets. Additionally, the public right-of-way along Tasman Drive will be adjusted as a portion of Tasman Drive right-of-way will no longer be necessary. Due to the upcoming construction of Phase 1, the Developer requests that the City vacate these portions of right-of-way on Stars and Stripes Drive, Centennial Boulevard, and Tasman Drive (Attachment 1).

Staff has reviewed the Developer’s proposal to vacate the subject portions of Centennial Boulevard, Stars and Stripes Drive, and Tasman Drive and did not find any concerns regarding the proposed vacation as these streets primarily serve the Project site. Public access to the Great America Station Transit Center and the City’s Youth Soccer Park has been relocated through the construction of early access construction work. Additionally, all previously existing utilities have been relocated from the area proposed for vacation. Consequently, staff has determined that the areas proposed for vacation are no longer necessary for public purposes and may be vacated according to the provisions of Section 8334 of the California Streets and Highways Code.

On July 12, 2022, Council adopted Resolution 22-9131 (Agenda Item 4.O) authorizing the summary vacation of Centennial Boulevard between Tasman Drive and Stars and Stripes Drive, a Portion of Stars and Stripes Drive, and a Portion of Tasman Drive. Exhibit A-1 of Resolution 22-9131 (Attachment 2) was missing one sheet from the legal description that was inadvertently left out. A new resolution amending Resolution 22-9131 (Attachment 3) is required to correct this error. No other changes are proposed with this item.

ENVIRONMENTAL REVIEW
On June 28, 2016, the City Council certified the Environmental Impact Report (EIR), adopted a Statement of Overriding Considerations (SOC) and adopted a Mitigation Monitoring or Reporting Program (MMRP) for the Project. On March 24, 2020 and July 13, 2020, the City Council adopted the first and second Addendums to the EIR for the Phase 1 DAP and Phase 2 DAP, respectively.

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

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

PUBLIC CONTACT
Public contact was made by posting the Council agenda on the City’s official-notice bulletin board outside City Hall Council Chambers. A complete agenda packet is available on the City’s website City of Santa Clara Printed on 8/24/2022Page 2 of 3
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22-976 Agenda Date: 8/30/2022
and in the City Clerk’s Office at least 72 hours prior to a Regular Meeting and 24 hours prior to a Special Meeting. A hard copy of any agenda report may be requested by contacting the City Clerk’s Office at (408) 615-2220, email [email protected] <mailto:[email protected]> or at the
public information desk at any City of Santa Clara public library.

RECOMMENDATION
Adopt a Resolution to Amend Resolution No. 22-9131 ordering the summary vacation of Centennial Boulevard between Tasman Drive and Stars and Stripes Drive, and a portion of Stars and Stripes Drive [vicinity of APN104-03-036, 037, 038, 039, and 040 (2020-21)]; and a portion of Tasman Drive [vicinity of APN104-03-036, 037, and 038 (2021-22)] SC21-0025.

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

ATTACHMENTS

1. Location Map

2. Resolution No. 22-9131

3. Amended Resolution
City of Santa Clara Printed on 8/24/2022Page 3 of 3
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Centennial: Boulevard
(to be vacated)
Portion of Tasman Drive
(to be vacated) Exit
Ramp
LOCATION MA:P
RESOLUTION NO. 22-9131

A RESOLUTION OF THE CITY OF SANTA CLARA, CALIFORNIA,

ORDERING THE SUMMARY VACATION OF CENTENNIAL

BOULEVARD BETWEEN TASMAN DRIVE AND STARS AND

STRIPES DRIVE AND A PORTION OF STARS AND STRIPES
DRIVE [VICINITY OF APN 104-03-036, 037, 038, 039, AND 040 (2020-21)] AND A PORTION OF TASMAN DRIVE [VICINITY OF
APN 104-03-036, 037, AND 038 (2021-22)]
BE IT RESOLVED BY THE CITY OF SANTA CLARA AS FOLLOWS:

WHEREAS, pursuant to the provisions of Section 8334 of the California Streets and Highways Code, the City Council may summarily vacate excess public right-of-way of a street not required for street purposes;
WHEREAS, City Staff recommends vacating the specific portion of public right-of-way for street purposes described in Exhibits A-1, 8-1, A-2, and 8-2; and; WHEREAS, the City Council of the City of Santa Clara having duly considered all the evidence, and followed the procedures prescribed by law, hereby finds and determines from all evidence submitted that the excess public right-of-way of a street described below in this Resolution conforms to the provisions of Section 8334 of the California Streets and Highways Code, as described hereinabove, and is not required for street or highway purposes.

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

1. That the following portion of a public right-of-way for street purposes in the City is hereby vacated:

Please see EXHIBIT "A-1", "8-1", "A-2", and "8-2", attached hereto and made a part hereof by this reference.

2. That from and after the date this Resolution is recorded, this specific portion of land vacated no longer constitutes a street or highway.

II
II
Resolution/Ordering Summary Vacation of right-of-way
Rev: 11 /22/17

Page 1 of 2 ends

SC21-0025

3. That the vacation hereby releases all street right-of-way rights to the City of Santa Clara, a chartered municipal corporation that may have accrued for the specific portion of land described in Exhibits A-1, B-1, A-2, and B-2.

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

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

AND ADOPTED BY THE CITY OF SANTA CLARA, CALIFORNIA, AT A REGULAR MEETING THEREOF HELD ON THE 12TH DAY OF JULY, 2022, BY THE FOLLOWING VOTE:

AYES: COUNCILORS:

NOES: COUNCILORS:

ABSENT: COUNCILORS:

ABSTAINED : COUNCILORS:

Attachments incorporated by reference :

1. Exhibits A-1 , B-1 , A-2, and B-2
Becker, Chahal, Hardy, Jain, Park, and Watanabe,
and Mayor Gillmor
None
None
None ~ /)
ATTEST: ~

NORA PIMENTEL, MMC

ASSISTANT CITY CLERK

CITY OF SANTA CLARA
Resolution/Ordering Summary Vacation of right-of-way
Rev: 11 /22/17

Page 2 of 2 ends

SC21-0025
~ Bkf
ENGINEtRSl SURVEYORS/ PLANNERS
EXHIBIT "A-1"
Legal Description

VACATION OF A PORTION OF

STARS AND STRIPES DRIVE AND CENTENNIAL BOULEVARD

CITY OF SANTA CLARA
January 5, 2021
BKF No. 20156041
Page I of2
All that real property in the City of Santa Clara, County of Santa Clara, State of California, described as follows:

BEING a portion of Stars and Stripes Drive (a portion of which was formerly known as Talluto Way) and Centennial Boulevard, as said Drive and Boulevard are shown on that ce1iain Record of Survey Map recorded in Book 570 of Maps, at Page 5 (570-M-5) , Santa Clara County Records, lying Northerly of the N01iherly sideline of Tasman Drive , described in Resolution No. 3367, entitled "A Resolution Dedicating Lands of The City of Santa Clara to Particular Public Uses", recorded October 1, 1974 in Book Bl 11, at Page 1, Official Records of Santa Clara County, and Northerly of Parcel 2 of that ce1tain Right-of-Way dedication recorded June 2, 2011 in Document No. 21195719 , Santa Clara County Records, and further described as follows:

COMMENCING, at a brass disc in concrete in a monument well at the centerline of Stars and Stripes Drive, said monument hereinafter referred to as "Point A" located on the centerline of Stars and Stripes Drive as shown on the above-referenced Record of Survey Map, from which a brass disc in concrete in a monument well at the intersection of the centerline of Stars and Stripes Drive and Centennial Boulevard bears South 63°57'0 I" West, 608.93 feet (North 63°03'14" East, 608.96 feet as shown on said map); thence from said POINT OF COMMENCEMENT, South 25°29'00" East, 42.00 feet to the Southeasterly sideline of Stars and Stripes Drive and the TRUE POINT OF BEGINNING of this description:

1. Thence along said Southeasterly sideline, South 63°57'0 l" West, 533.76 feet, to a tangent curve to the left;

2. Thence along said tangent curve, having a Radius of20.00 feet, through a central Angle of94 °12'44", for an arc Length of 32.88 feet, to a point of tangency and the start of Centennial Boulevard;

3. Thence along the Northeasterly sideline of Centennial Boulevard, South 30°15'43" East, 230.75 feet to the beginning of a tangent curve to the left;

4. Thence along said tangent curve, having a Radius of 40.00 feet, through a central Angle of 67°35'26", for an arc Length of47.18 feet, to the Northwesterly sideline of Tasman Drive as shown in Parcel 2 of the Right-of-Way dedication recorded in said Document No. 21195719;

5. Thence along said Northwesterly sideline of Tasman Drive, South 63°11'39" West, 150.97 feet to the beginning of a non-tangent curve to the left, concave Northwesterly, to which a radial line bears, South 50°49'28" East;

6. Thence leaving said Northwesterly sideline of Tasman Drive, and the Northwesterly line of said Parcel 2, and along the Southwesterly sideline of Centennial Boulevard, along said non-tangent curve, having a Radius of 40.00 feet, through a central Angle of 69°26' 16", for an arc Length of 48.47 feet, to a point of tangency;
SC 21-0025

LAFAYETTE STREET
U.P.R.R.
---STARS AND STRIPES DRIVE7
R=334.28'
l!.=48'57'28"
L=285.64'

POINT OF

OMMEN CEMENT
111 O.R. 1
p O C )T.P.O.B.

I s2s•35•5a"E • 2s2s·20'00·~
rf 42.00· 42.00·
DETAIL "A"
1" = 40'

LINE TABLE
NO. BEARING LENGTH
400 L1 N62'58' 45"E 60.69'
!
L2 N49'35'12"E 54.16'
L3 S49'35'12"W 3.14'

CITY OF

SANTA CLARA
7124 O.R. 626
( SCALE IN FEET) L4 N26'02'59"W 84.00'
(0
I')
0 1--n'"" ON
I I ,q-0
0~
'""N
z'-'
~
APN 104-03-040
(2020-21)
I
\
K: \2015\158041-CITY PLACE OF'F-SllE
IMPROVEMENTS\SUR\DWG\PLA'T\ VACA llON\STARS-N-STRIPES.DWG ENGINEERS . SURVEYORS , PLANNERS
1730 N. FIRST STREET
SUITE 600
SAN JOSE, CA 95112
408-467-9100
408-467-9199 (FAX)

CURVE TABLE
LEGEND
@
CURVE f LENGlH RADIUS
C1 32.88' 20.00'
CZ 47.18' 40.00'
C3 48.47' 40.00'
C4 30.00' 20.00'
FOUND 2-1 /2" BRASS DISC WITH

PUNCH IN MONUMENT WELL

ASSESSOR'S PARCEL NUMBER

POINT OF COMMENCEMENT

UNION PACIFIC RAILROAD
DELTA
94i2'44"
67'35'26"
69'26'16"
85'57'19"
A.P.N.

P.O.C.

U.P.R.R.
(R) BEARING FROM CENTER OF CURVE
NI
~I
~I
"W I • N30'15'43 _ ~
@- - 42.11' I
~I
DETAIL "B" ~ I
1" = 40' I
EXHIBIT "B-1"

PLAT TO ACCOMPANY LEGAL DESCRIPTION
SubjectSTARS AND STRIPES, AND
CENTE~IAL BLVD. VACATl~i CITY OF SANTA CLARA
Job No. 20156041 SANTA CLARA, CA
By DFH Date 1-05-2021 Chkd .~
PAGE 1 OF 1
SC 21-0025
EXHIBIT "A-2"
Legal Description
Street Vacation Area

VACATION OF PORTION OFT ASMAN DRIVE
March 30, 2022
BKF No. 20 156041

Page 1 of 1 ends

Real property in the City of Santa Clara, County of Santa Clara, State of California, described as follows :

Being a po1tion of Tasman Drive, a City Street, as said street is shown on that certain Record of Survey Map recorded in Book 345 of Maps, at pages 1 through 8, Santa Clara County Records, and being more particu larly described as follows:

Commencing at a point on the nmthwesterly line of Tasman Drive, said point being also the no1theasterly terminus of a line shown as "N54 °25 'O 1 "E, 403.63 feet" on sheet 4 of that certain Record of Survey, filed for record on August 22, 197 4, in Book 345 of Maps at Pages 1 through 8, Santa Clara County Records; Thence along said northwesterly line of Tasman Drive, South 55°17'27" West, 197.79 feet to the TRUE POINT OF BEGINNING of this legal description;
Thence leaving said no,thwesterly line of Tasman Drive North 62°03'07" East, 175.81 feet to an angle point;
Thence North 27°30'00" West, 20.86 feet to a point on said no1thwesterly line of Tasman Drive; Thence along said no1thwesterly line, South 55°17'27" West, 177.21 feet to the TRUE POINT OF

BEGINNING
Containing an area of 1,834 square feet or 0.0421 acres, more or less.

BASIS OF BEARINGS: The bearings are based on the Notth American Datum of 1983 (NAD83), California Coordinate System, Zone 3, Epoch 2010. All distances in the description are grid distances.

Multiply expressed distances by 1.00005310 to obtain ground distances. Area shown is calculated using grid distances.

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

This legal description was prepared by me, or under my direct supervision, in conformance with the requirements oft Professional Land Surveyors' Act.
03-30-2022
Date
LEGEND:

POC
R/W
TPOB

POINT OF COMMENCEMENT

RIGHT OF WAY

TRUE POINT OF BEGINNING

R/W VACATION BOUNDARY LINE

LOT LINE
Q:
c::i
~
~
e:
(/)
old
1Q
~ (/)
SURVEY NOlES:

1. ALL DIMENSIONS SHOWN HEREON ARE IN FEET AND
DECIMALS THEREOF.

2. DISTANCES SHOWN HEREON ARE NAD83 CALIFORNIA
COORDINATE SYSTEM, ZONE 3 GRID DISTANCES. TO

OBTAIN GROUND DISTANCE MULTIPLY GRID DISTANCE
BY 1.0000531 O.

LPOR710N OF
TASMAN DR.
~
~
iE
c::i CENTENNIAL BL \ID.
.
:c:
~~ ~
~
0 40 BO 160

KEY MAP
! ! ! ! (NOT TO SCALE)
( SCALE IN FEET )

20.58'
N27"30'00"W 20.86'

PORTION OF TASMAN DRIVE

TO BE VACATED
1,834 SQ.FT.

0.0421± ACRES
APN 104-0J-OJB (2021-22)

CITY OF SANTA CLARA
(PER GRANT DEED 7124 O.R. 626)
\ __r-T.P .0.8.

EXHIBIT "B-2"

PLAT TO ACCOMPANY LEGAL DESCRIPTION
K: \2015\ 156041-CITY PLACE OFF-S/Tf IMPROVfMEN1S\SUR\DWG\PLA T\ABCYLA 1S\ TASMANDRIVE.DWG A
1730 N. FIRST STREET
SUITE 600
SAN JOSE, CA 95112
IC (408)467-9100
www.bkf .com

SUBJECT TASMAN DRIVE

STREET VACATION
JOB NO. C20156041 SANTA CLARA I CA
BY HP APPR. DSD DATE 03--30::2022
1 OF 1
Resolution/Ordering Summary Vacation of right-of-way Page 1 of 2 Rev: 11/22/17 SC21-0025
RESOLUTION NO. _____

A RESOLUTION OF THE CITY OF SANTA CLARA, CALIFORNIA,
TO AMEND RESOLUTION 22-9131 ORDERING THE SUMMARY

VACATION OF CENTENNIAL BOULEVARD BETWEEN TASMAN

DRIVE AND STARS AND STRIPES DRIVE AND A PORTION OF
STARS AND STRIPES DRIVE [VICINITY OF APN 104-03-036, 037, 038, 0 39, AND 040 (20 20-21)] AND A PORTION OF TASMAN
DRIVE [VICINITY OF APN 104-03-036, 037, AND 038 (2021-22)]

BE IT RESOLVED BY THE CITY OF SANTA CLARA AS FOLLOWS:

WHEREAS, on July 12, 2022, the City of Santa Clara adopted Resolution No. 22-9131, “Ordering the Summary Vacation of Centennial Boulevard between Tasman Drive and Star s and Stripe Drive and a Portion of Stars and Stripes Drive [Vicinity of APN 104-03-036, 037, 038, 039, and 040 (2020-21)] and a Portion of Tasman Drive [Vicinity of APN 104-03-036, 037, AND 038 (2021-22)]”;
WHEREAS, Exhibit A-1 of Resolution No. 22-9131 was missing one sheet from the legal description that was inadvertently left out; and,
WHEREAS, the amended street vacation provides the required full legal descriptions and correct exhibit references.

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

1. That the current Resolution 22-9131 Exhibits A-1, A-2, B-1, and B-2 are rescinded in their entirety.

2. That the amended Exhibits A-1, A-2, B-1, and B-2, attached hereto, are hereby approved and adopted.
\\
\\
\\
\\
\\
Resolution/Ordering Summary Vacation of right-of-way Page 2 of 2 Rev: 11/22/17 SC21-0025

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

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

AND ADOPTED BY THE CITY OF SANTA CLARA, CALIFORNIA, AT A REGULAR MEETING THEREOF HELD ON THE ___ DAY OF _______ __, 2022, BY THE FOLLOWING VOTE:

AYES: COUNCILORS:

NOES: COUNCILORS:

ABSENT: COUNCILORS:

ABSTAINED: COUNCILORS:

ATTEST: ______________________________

NORA PIMENTEL, MMC

ASSISTANT CITY CLERK

CITY OF SANTA CLARA

Attachments incorporated by reference:

1. Exhibits A-1, B-1, A-2, and B-2
~ Bkf
UJGINIEIEJli:S I SiJRliEl"OiiS I PililNN!l:iltS
EXHIBIT "A-1"
Legal Description

VACATION OF A PORTION OF

STARS AND STRIPES DRIVE AND CENTENNIAL BOULEVARD

CITY OF SANTA CLARA
January 5, 2021
BKF No. 20156041

Page 1 ends

All that real property in the City of Santa Clara, County of Santa Clara, State of California, described as follows:

BEING a portion of Stars and Stripes Drive (a portion of which was formerly known as Talluto Way) and Centennial Boulevard, as said Drive and Boulevard are shown on that certain Record of Survey Map recorded in Book 570 of Maps, at Page 5 (570-M-5), Santa Clara County Records, lying Northerly of the Northerly sideline of Tasman Drive, described in Resolution No. 3367, entitled "A Resolution Dedicating Lands of The City of Santa Clara to Particular Public Uses", recorded October 1, 1974 in Book Bl 11, at Page 1, Official Records of Santa Clara County, and Northerly of Parcel 2 of that certain Right-of-Way dedication recorded June 2, 2011 m Document No. 21195719, Santa Clara County Records, and further described as follows:

COMMENCING, at a brass disc in concrete in a monument well at the centerline of Stars and Stripes Drive, said monument hereinafter referred to as "Point A" located on the centerline of Stars and Stripes Drive as shown on the above-referenced Record of Survey Map, from which a brass disc in concrete in a monument well at the intersection of the centerline of Stars and Stripes Drive and Centennial Boulevard bears South 63°57'01" West, 608.93 feet (North 63°03'14" East, 608.96 feet as shown on said map); thence from said POINT OF COMMENCEMENT, South 25°29'00" East, 42.00 feet to the Southeasterly sideline of Stars and Stripes Drive and the TRUE POINT OF BEGINNING of this description:

1. Thence along said Southeasterly sideline, South 63°57'01" West, 533.76 feet, to a tangent curve to the left;

2. Thence along said tangent curve, having a Radius of 20.00 feet, through a central Angle of 94°12'44", for an arc Length of 32.88 feet, to a point of tangency and the start of Centennial Boulevard;

3. Thence along the Northeasterly sideline of Centennial Boulevard, South 30°15'43" East, 230.75 feet to the beginning of a tangent curve to the left;

4. Thence along said tangent curve, having a Radius of 40.00 feet, through a central Angle of 67°35'26", for an arc Length of 47.18 feet, to the Northwesterly sideline of Tasman Drive as shown in Parcel 2 of the Right-of-Way dedication recorded in said Document No. 21195719;

5. Thence along said Northwesterly sideline of Tasman Drive, South 63°11 '39" West, 150.97 feet to the beginning of a non-tangent curve to the left, concave Northwesterly, to which a radial line bears, South 50°49'28" East;

6. Thence leaving said Northwesterly sideline of Tasman Drive, and the Northwesterly line of said Parcel 2, and along the Southwesterly sideline of Centennial Boulevard, along said non-tangent curve, having a Radius of 40.00 feet, through a central Angle of 69°26'16", for an arc Length of 48.47 feet, to a point of tangency;
SC 21-0025

7. Thence continuing along said Southwesterly sideline, North 30°15'4311 West, 231.49 feet to a tangent curve to the left;

8. Thence along said tangent curve, having a Radius of 20.00 feet, through a central Angle of 85°57'1911 , for an arc Length of30 .00 feet, to the Southeasterly sideline of Stars and Stripes Drive (formerly Talluto Way);

9. Thence along said Southeasterly sideline, South 63°57'0111 West, 388.81 feet to the end thereof as shown on 570-M-5;

10. Thence along the end of Stars and Stripes Drive (formerly Talluto Way), North 26°02'5911 West, 84.00 feet to the Northwesterly sideline of Stars and Stripes Drive (formerly Talluto Way);

11. Thence along said Northwesterly sideline, North 63°57'0111 East, 1,063.01 feet to the beginning of a tangent curve to the right;

12. Thence along the Northerly and Northeasterly sideline of Stars and Stripes Drive, and along said tangent curve to the right, having a Radius of 334.28 feet, through a central Angle of 48°57'2811 , for an arc Length of 285.64 feet to a non-tangent angle point;

13. Thence leaving said Northeasterly sideline, South 28° 11 '5111 East, 160.13 feet, to a point on the Northwesterly sideline of Tasman Drive as shown on the aforesaid Resolution No. 3367;

14. Thence along said Northwesterly sideline of Tasman Drive, South 49° 35' 1211 West, 3.14 feet, to the intersection of said Northwesterly sideline of Tasman Drive with the Southerly sideline of Stars and Stripes Drive (formerly Talluto Way), said intersection also being the beginning of a non-tangent curve, concave Southerly, to which a radial line bears North 47°45'5411 East;

15. Thence leaving said Northwesterly sideline of Tasman Drive and continuing along the Southerly and Southeasterly sideline of Stars and Stripes Drive, along said non-tangent curve, having a Radius of 265.63 feet, through a central Angle of 73°48'5311 , for an arc Length of 342.21 feet, to the TRUE POINT OF BEGINNING.

Containing an area of 3.304 acres, more or less.

Bearings and distances used in the above description are on the California Coordinate System of 1983, Zone 3, Epoch 2010. Multiply distances shown by 1.00005310 to obtain ground level distances.

As shown on EXHIBIT "B-1" attached hereto and made a part hereof.

This legal description was prepared by me or under my direct supervision in conformance with the requirements of the Professional Land Surveyors Act.

BKF Engineers
1/05/2021
Date
K:\2015\ l 56041 _ City Place Off-site Improvements\DOCS\08-Survey\l-Plats _and_ Legal_ Desc\V ACA TION\Exh _A_ S&S _Vacation_ 2021-01-05 .doc SC 21-0025
"B-1"

LAFAYETTE STREET
U.P.R.R.
----&TARS AND 8TRIPl8 DRIYll
R=334 .28'
6=48.57 '28"
L=285 .64'

POINT OF

OMMENCEMENT
8111 O.R. 1
p O C I \T.P.0.8 .
f
26"35'58"E · ✓525"29'00•~/
f 42.00' 42.00'
DETAIL ,. A•
1" = 40'

LINE TABLE
NO. BEARING LENGTH

IX) ,,,
0 0_
1 --T 2
1 _0 __ _
400
!
L1
L2
L3
N62.58' 45"E 60.69 '
N49.35'12"E 54.16'
s49·35•12"w 3.14'

CITY OF

SANTA CLARA
7124 O.R. 626
I,...... ,,, ....

ON ( SCALE IN FEET) L4 N26.02'59"W 84.00'
(0 ,,,
0 0 I,...... ,.; ,,, ....

ON (0
I I 0
-.to ....
0~ LL.I a ..,.N
0 z-a.. j,....
<( V'> ,,,
(0
z
• It
.... m IX? It
~ ~ ....I
,...: 3,:: ~ ~ a W
oo
j,....

V'> w ,,, w
(0 (/)
(/)
I I -.t 0
0~ .-N
z .._,
a..
<(
Ill
> -a:

Cl
z C
• • C ...

APN 104-03-040
(2020-21) \
K: \2015\156041-CITY PLACE OFF-SITE
IMPROVEMENTS\SUR\DWG\PLA 1\ VACA 110N\STARS-N-S1RIPES.DWG !~ Bkf ioo+
-· YEARS
ENGINEERS . SURVEYORS . PLANNERS
1730 N. FIRST STREET
SUITE 600
SAN JOSE, CA 95112
408-467-9100
408-467-9199 (FAX)

CURVE TABLE
LEGEND
@
A.P.N.

P.O.C.

U.P.R.R.

CUR\l'E f LENGlH RADIUS
C1 32.88' 20.00'
C2 47.18' 40.00'
C3 48.47' 40.00'
C4 30.00' 20.00'
FOUND 2-1/2" BRASS DISC WITH

PUNCH IN MONUMENT WELL

ASSESSOR'S PARCEL NUMBER

POINT OF COMMENCEMENT

UNION PACIFIC RAILROAD
DELTA
94·12•44"
57·35'26"
69°26'16"
55·57•19"
(R) BEARING FROM CENTER OF CURVE
c-.1 I
~I gl
"W I N3015'43 ~
@-- 42.11'- I
~I
DETAIL "B" ~ I
1" = 40' I

EXHIBIT

PLAT TO ACCOMPANY LEGAL DESCRIPTION
SubjectSTARS AND STRIPES, AND
CENlnW IAL BLVD. VACAT I ~i Cl TY OF SANTA Cl.ARA
Job No. 20156041 SANTA CLARA, CA
By DFH Date 1-05-2021 Chkd . DSD
PAGE 1 OF 1
EXHIBIT "A-2"
Legal Description
Street Vacation Area

VACATION OF PORTION OF TASMAN DRIVE
March 30, 2022
BKF No. 20156041

Page 1 of 1 ends

Real property in the City of Santa Clara, County of Santa Clara, State of California, described as follows:

Being a portion of Tasman Drive, a City Street, as said street is shown on that certain Record of Survey Map recorded in Book 345 of Maps, at pages 1 through 8, Santa Clara County Records, and being more particularly described as follows:

Commencing at a point on the northwesterly line of Tasman Drive, said point being also the northeasterly terminus of a line shown as "N54°25'0l"E, 403.63 feet" on sheet 4 of that certain Record of Survey, filed for record on August 22, 1974, in Book 345 of Maps at Pages 1 through 8, Santa Clara County Records; Thence along said northwesterly line of Tasman Drive, South 55°17'27" West, 197.78 feet to the TRUE POINT OF BEGINNING of this legal description;
Thence leaving said northwesterly line of Tasman Drive North 62°03'07" East, 175.81 feet to an angle point;
Thence North 27°30'00" West, 20.86 feet to a point on said northwesterly line of Tasman Drive; Thence along said northwesterly line, South 55°17'27" West, 177.21 feet to the TRUE POINT OF

BEGINNING
Containing an area of 1,834 square feet or 0.0421 acres, more or less.

BASIS OF BEARINGS: The bearings are based on the North American Datum of 1983 (NAD83), California Coordinate System, Zone 3, Epoch 2010. All distances in the description are grid distances.

Multiply expressed distances by 1.00005310 to obtain ground distances. Area shown is calculated using grid distances.

As shown on plat attached hereto and made a part hereof as EXHIBIT "B-2".

This legal description was prepared by me, or under my direct supervision, in conformance with the requirements oft Professional Land Surveyors' Act.
•
03-30-2022
Date
LEGEND:

POC
R/W
lPOB

POINT OF COMMENCEMENT

RIGHT OF WAY

TRUE POINT OF BEGINNING

R/W VACATION BOUNDARY LINE

LOT LINE
SURVEY NOlES:

1. ALL DIMENSIONS SHOYt'N HEREON ARE IN FEET AND
DECIMALS THEREOF.

2. DISTANCES SHOYt'N HEREON ARE NAD83 CALIFORNIA
COORDINATE SYSTEM, ZONE 3 GRID DISTANCES. TO

OBTAIN GROUND DISTANCE MULTIPLY GRID DISTANCE
BY 1.00005310.

LPORnONOF
TASMAN DR.
/<UMAP
(NOT TO SCALE)

PORTION OF TASMAN DRIVE
TO BE VACAlED
1,834 SQ.FT.

0.0421± ACRES
APN 104-0J-OJB (2021-22)

CITY OF SANTA CLARA
0 !
(PER GRANT DEED 7124 O.R. 626)
T __ T-----T
( SCALE IN FEET)

20.58'
N27"30'00"W 20.86'
\ __r T.P.0.8.

EXHIBIT "8-2"

PLAT TO ACCOMPANY LEGAL DESCRIPTION
K: \2015\156041-CITY PLACE OFF-SITE IMPROVEMEN1S\SUR\DWG\PLA T\ABC_pLA 1S\ TASMANDRIVE.DWG A
1730 N. FIRST STREET
SUITE 600
SAN JOSE, CA 95112
.z-(408)467-9100
~ www.bkf.com

SUBJECT TASMAN DRIVE

STREET VACATION
JOB NO. C20156041 SANT A CLARA I CA
BY HP APPR. DSD DATE 03--3°=2022
1 OF 1
City of Santa Clara
Agenda Report
1500 Warburton Avenue
Santa Clara, CA 95050
santaclaraca.gov
@SantaClaraCity
22-332 Agenda Date: 8/30/2022

REPORT TO COUNCIL

SUBJECT
Approve the 2022 Agreement with the County of Santa Clara to accept County funding for the purchase of Emergency Medical Services equipment and Related Budget Amendment

COUNCIL PILLAR
Deliver and Enhance High Quality Efficient Services and Infrastructure

BACKGROUND
The County of Santa Clara provides funding to Emergency Medical Services (EMS) First Responders for the purchase of products and services that provide benefit to the Santa Clara County EMS System, including the City of Santa Clara’s Fire Department. The 2022 Agreement with the County of Santa Clara and the City will allow the County to provide funding to the City’s EMS Division to purchase four (4) mechanical cardiopulmonary resuscitation (CPR) devices, batteries, chargers, additional accessories and sales tax. The mechanical CPR devices allow for uninterrupted chest compressions, limit exposure risks for providers, and provide added safety during transport.

DISCUSSION
Mechanical CPR devices can be deployed during cardiac arrests and effectively provide heart compressions during a life-threatening event. They also provide for increased safety during transport to the hospital, as they remove the need for personnel to perform chest compressions while a vehicle is moving. They also limit exposure risk by allowing personnel to be further away from the patient.

Council approval is requested to accept $38,811 to purchase the equipment, as authorized by the agreement, for the City’s Fire Department. The County requires that the funding be used to purchase approved mechanical CPR device systems and corresponding accessories including battery chargers, external power supplies, hard shell cases, back plates, suction cups and/or patient straps to equip fire apparatuses.

ENVIRONMENTAL REVIEW
The action being considered does not constitute a “project” within the meaning of the California Environmental Quality Act (“CEQA”) pursuant to CEQA Guidelines section 15378(b)(4) in that it is a fiscal activity that does not involve any commitment to any specific project which may result in a potential significant impact on the environment.

FISCAL IMPACT
Staff is requesting acceptance of funding from the County of Santa Clara in the amount of $38,811 to purchase four (4) mechanical CPR device systems for the Fire Department. The recommended budget amendment in the Fire Operating Grant Trust Fund will recognize this funding and allocate it to an Emergency Medical Services County Patient Care System 2022 appropriation. The annual City of Santa Clara Printed on 8/24/2022Page 1 of 2
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22-332 Agenda Date: 8/30/2022
maintenance cost is estimated at $5,107 for the four (4) CPR units and will be incorporated into the annual budget.

Budget Amendment
FY 2021/2022
Current Increase/
(Decrease)
Revised
Fire Operating Grant Trust Fund
Revenues
Other Agencies Revenue $564,967 $38,811 $603,778
Expenditures
Emergency Medical Services
County Patient Care System 2022
$0 $38,811 $38,811

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

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

RECOMMENDATION

1. Approve and authorize the City Manager to execute the 2022 Agreement between the County of Santa Clara and City of Santa Clara to accept County funding for the purchase of Emergency Medical Services equipment in the amount of $38,811 for FY 2021/22;

2. Approve the related FY 2021/22 budget amendment in the Fire Operating Grant Trust Fund to increase the Other Agencies Revenue by $38,811 and establish an Emergency Medical Services County Patient Care System 2022 appropriation in the amount of $38,811 (five affirmative Council votes required to appropriate additional revenue) ; and

3. Authorize the City Manager to negotiate and execute amendments to the Agreement on behalf of the City; subject to Council appropriation of funds.

Reviewed by: Ruben Torres, Fire Chief
Approved by: Office of the City Manager

ATTACHMENTS

1. 2022 Agreement Between the County of Santa Clara and the City of Santa Clara City of Santa Clara Printed on 8/24/2022Page 2 of 2
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Agreement between County of Santa Clara and the City of Santa Clara for Mechanical Cardiopulmonary Resuscitation (“CPR”) System

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AGREEMENT BETWEEN THE COUNTY OF SANTA CLARA AND THE CITY OF SANTA CLARA

This is an Agreement by and between the County of Santa Clara, a political subdivision of the State of California, dba County of Santa Clara Health System (“County” and/or “Health System” ) and the City of Santa Clara (“Contractor” and/or “Provider”), to provide funding for the purchase of products or services that benefit the County of Santa Clara Emergency Medical Services (“EMS”) system (“Agreement”).

County and Contractor may be referred to herein individually as a “Party” and collectively as the “Parties”.

The parties agree to comply with the General Terms and Conditions contained in Sections 1 – 32 of this Agreement and provisions contained in Exhi bit A: Scope of Service , Exhibit B: Insurance Requirements , which are attached hereto and incorporated herein by this reference and made a part of this Agreement.

IN WITNESS WHEREOF, the duly authorized representatives of the parties have executed this Agr eement in duplicate originals.

COUNTY OF SANTA CLARA CONTRACTOR

Date Rajeev Batra Date Director of Procurement Interim City Manager
County of Santa Clara Procurement Dept City of Santa Clara

Approved By:

Jackie Lowther Date Director, Emergency Medical Services Agency
County of Santa Clara Health System

Approved By:

Rene G. Santiago Date
Deputy County Executive
County of Santa Clara Health System

Approved By: Approved as to form and legality:

Vinod K. Sharma Date Wesley Dodd Date Chief Financial Officer Deputy County Counsel
County of Santa Clara Health System

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THEREFORE, COUNTY and CONTRACTOR agree as follows;

1. Background
To support the County of Santa Clara EMS System, the County may provide funding to EMS First Responders for the purchase of products or services that provide a benefit to the County of Santa Clara EMS System. All products or services must adhere to the requirements mandated by the Santa Clara County Prehospital Policy 503 –EMS Patient Care Data System Overview.

2. Term
This Agreement is effective from June 30, 2022 to and December 31, 2022 unless terminated in accordance with Section 6.

3. Compensation and Payment
a. Contractor shall invoice County for the purchase or reimbursement of approved products and/or services under this Agreement to the satisfaction of the County according to Exhibit A: Scope of Service. Contractor’s invoice(s) shall be in a form that is acceptable to the County and shall be in a form that is acceptable to County and shall include all supporting data and documentation, such as a third-party receipt(s), as requested by the County.

b. The County’s standard payment term shall be Net Thirty (30), unless otherwise agreed to by the parties. Payment shall be due Net Thirty (30) days from the date of receipt, approval of correct and proper invoice(s), and receipt of a certificate of insurance or an affidavit from the Provider of self-insurance indicating all limits and type of insurance coverages including a Blanket Fidelity Bond or Crime Insurance for advanced payment. Payment is deemed to have been made on the date the County mails the warrant or initiates the electronic funds transfer.

c. All payments made under this Agreement shall be subject to an audit at County’s option, and shall be adjusted in accordance with said audit. Adjustments found necessar y as a result of auditing shall be reimbursed back to the County in full.

d. Provider shall participate in the County’s electronic system for payment.

e. The maximum financial obligation for all services provided under this Agreement shall not exceed Thirty Eight Thousand Eight Hundred Ten Dollars and Eighteen Cents ($ 38,810.18) for the term of the Agreement. The County does not guarantee any minimum compensation payable under this Agreement.

4. Budget Contingency
This Agreement is contingent upon the appropriation of sufficient funding by the County for the services covered by this Agreement. If funding is reduced or deleted by the County for the services covered by this Agreement, the County has the option to either terminate this Agreement with no liability occurring to the County or to offer an amendment to this Agreement ind icating the reduced amount.

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5. Indemnification and Insurance Requirements
a. Indemnity: Contractor will indemnify County as set forth in Exhibit B (Insurance Requirements).

b. Insurance: Without limiting the Contractor’s indemnification of the County, the Contractor will provide and maintain at its own expense, during the term of this Agreement, or as may be further required herein, the insurance coverages and provisions set forth in Exhibit B (Insurance Requirements). Contractor agrees that failure to provide evidence of such required insurance coverages and provisions will result in the County withholding payment until all such evidence is provided to the County.

6. Termination
a. Either party to this Agreement shall have the right to terminate this Agreement, at any time, without cause, by providing the other party with thirty (30) days' prior written notice in the manner described in Section 10. Termination shall take effect automatically upon the expiration of the thirty (30) day notice period.

b. County may terminate this Agreement for cause upon 14 days written notice to Provider.

For the purposes of this Agreement, "cause" includes, but is not limited to, any of the following: a) Assignment, delegation, or subcontracting by Provider of this Agreement without the prior written consent of the County, which County may withhold in its sole and absolute discretion, b) Violation by Provider of any applicable laws, rules, regulations, policies, or procedures, c) Failure to respond to requests for information as required by this Agreement, and d) Any other material breach of this Agreement by Provider. Such notice shall specify the reason for termination and shall indicate the effective date of such termination.

c. This Agreement is contingent upon the existence o f a current 911 Emergency Medical Services Provider Agreement {"EMS Agreement") between the County and the Provider. If the EMS Agreement is terminated or expires without a successor in place, this Agreement shall automatically terminate concurrent with the termination or expiration of the EMS Agreement.

7. Status of Parties
This is an Agreement by and between independent contractors and shall not be construed to create an employment, agency partnership, or joint venture relationship. Neither Contractor or its employees or agents shall be considered County employees, nor shall they be entitled to any of the benefits enjoyed by County employees, including, but not limited to, salary, vacation pay, sick pay, retirement, or workers' compensation, unemployment benefits, or any other County employee benefits. Neither party shall have the authority to make any statements, representations or commitments of any kind on behalf of the other party, or to use the name of the other party in any publications or advertisements, except with the written consent of the other party or as is explicitly provided for herein.

8. Assignment
This Agreement shall not be assigned, in whole or in part, without the prior written consent of the County.

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9. Contracting Principles
All entities that contract with the County to provide services where the contract value is $100,000 or more per budget unit per fiscal year and/or as otherwise directed by the Board, shall be fiscally responsible entities and shall treat their employees fairly. To ensure compliance with these contracting principles, all contractors shall: (1) comply with all applicable federal, state and local rules, regulations and laws; (2) maintain financial records, and make those records available upon request; (3) provide to the County copies of any financial audits that have been completed during the term of the contract; (4) upon the County’s request, provide the County reasonable access, through representatives of the Contractor, to facilities, financial and employee records that are related to the purpose of the contract, except where prohibited by federal or state laws, regulations or rules.

10. Notices
All notices required by this Agreement shall be deemed given when in writing and delivered personally, or five (5) days after deposited in the United States mail, postage prepaid, return receipt request, addressed to the other party at the address set forth below or at such other address as the party may designate in writing in accordance with this section.

To COUNTY:

Paul E. Lorenz, Chief Executive Officer
Santa Clara Valley Medical Center
Hospital and Clinics
751 S. Bascom Avenue
San Jose, CA 95128

To CONTRACTOR:

Rajeev Batra
City of Santa Clara
1500 Warburton Avenue
Santa Clara, CA 95050

11. Monitoring
a. Monitoring
Provider shall permit the County and its authorized representatives to monitor Provider’s performance of this Agreement. To the extent permitted by law, such monitoring may include, but is not limited to, audits and review of rec ords related to this Agreement.

Upon County’s request, Provider shall provide the County with access, through representatives of the Provider, to facilities, financial and employee records that are related to the purpose of this Agreement, except where pr ohibited by federal or state laws, regulations or rules. Monitoring by the County shall be permitted at any time during Provider’s normal business hours upon no less than ten (10) business days advance written notice and may occur up to one year following termination of the Agreement.

Provider shall also provide to the County copies of any financial audits that have been completed during the term of the contract within one week of the completion of such audit.

Provider shall designate a project coordinator responsible for overseeing the performance of this Agreement, and serving as County’s primary contact for the purpose of monitoring this Agreement. Provider’s project coordinator shall cooperate with the County’s periodic review of Provider’s performan ce. Provider shall notify County in writing of the designation of the project coordinator and any change thereto.

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b. Maintenance and Availability of Records
Provider shall maintain records including, but not limited to, service and financial records adequate to demonstrate that the project is achieving its purpose, that billing is accurate, that all applicable local, state, and federal laws, rules, regulations, policies and procedures are met, and that adequate internal fiscal controls are maintained. These records shall be made available to representatives of the County of State of California or federal government upon request. All records pursuant to this Agreement shall be maintained for the term of this Agreement and for a period of five (5) years from termination or expiration of this Agreement or until all claims, if any, have been resolved, whichever period is longer, or longer if otherwise required under the provisions of this Agreement.

12. Equipment

a. Purchases of Equipment
Provider must maintain a log of any equipment purchased with funds received pursuant to this Agreement that includes a detailed description of the equipment purchased, the brand name, model number, serial number, and location.

b. Equipment Maintenance
Provider is solely responsible for any storage, service, training, and maintenance costs associated with any equipment and supplies purchased as a result of this Agreement.

c. Ownership of and Responsibility for Equipment and Supplies Any equipment and supplies purchased under this Agreement shall be considered the property of Provider. Provider shall maintain and administer a sound business program for ensuring the proper use, maintenance, protection, insurance, and preservation of equipment purchased under this Agreemen t. Provider may not sell, transfer, or otherwise dispose of any equipment or supplies purchased under this Agreement without prior written approval by County, which may be withheld in County’s sole and absolute discretion; provided, however, that Provider may dispose of equipment without County’s approval at the end of the equipment’s useful life or if Provider can demonstrate that it will maintain the same capability provided by the equipment to be disposed. Provider shall take reasonable steps to ensure that all equipment and supplies purchased under this Agreement are made available for use pursuant to a bonafide request for mutual-aid or inter- agency disaster assistance.

13. Entire Agreement
This Agreement, including all Exhibits, represents the entire agreement of the parties and supersedes any previous agreements between the parties relating to the same subject matter.

14. Amendments
This Agreement may only be amended by a written instrument signed by the parties.

15. Binding Effect
This Agreement shall be binding upon and shall inure to the benefit of Contractor and its successors and assigns, and upon the County and its successors and assigns.

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16. Governing Law, Venue
This Agreement shall be construed and enforced in accordance with the laws of the State of California without considering choice of law rules. The parties agree to submit to the jurisdiction of the federal and state courts located in the County of Santa Clara. The parties agree that venue shall be Santa Clara County for all purposes.

17. Compliance With All Laws, Including Non -Discrimination, Equal Opportunity, and Wage Theft Prevention

17.1 Compliance with All Laws: Contractor shall comply with all applicable Federal, State, and local laws, regulations, rules, and policies (collectively, “Laws”), including but not limited to the non - discrimination, equal opportunity, and wage and hour Laws referenced in the paragraphs below.

17.2 Compliance with Non-Discrimination and Equal Opportunity Laws: Contractor shall comply with all applicable Laws concerning nondiscrimination and equal opportunity in employment and contracting, including but not limited to the following: Santa Clara County’s policies for contractors on nondiscrimination and equal opportunity; Title VII of the Civil Right s Act of 1964 as amended; Americans with Disabilities Act of 1990; the Age Discrimination in Employment Act of 1967; the Rehabilitation Act of 1973 (Sections 503 and 504); the Equal Pay Act of 1963; California Fair Employment and Housing Act (Gov. Code § 1 2900 et seq.); California Labor Code sections 1101, 1102, and 1197.5; and the Genetic Information Nondiscrimination Act of 2008. In addition to the foregoing, Contractor shall not discriminate against any subcontractor, employee, or applicant for employment because of age, race, color, national origin, ancestry, religion, sex, gender identity, gender expression, sexual orientation, mental disability, physical disability, medical condition, political belief, organizational affiliation, or marital status in t he recruitment, selection for training (including but not limited to apprenticeship), hiring, employment, assignment, promotion, layoff, rates of pay or other forms of compensation. Nor shall Contractor discriminate in the provision of services provided under this contract because of age, race, color, national origin, ancestry, religion, sex, gender identity, gender expression, sexual orientation, mental disability, physical disability, medical condition, political beliefs, organizational affiliations, or marital status.

17.3 Compliance with Wage and Hour Laws: Contractor shall comply with all applicable wage and hour Laws, which may include but are not limited to, the Federal Fair Labor Standards Act, the California Labor Code, and, if applicable, any local minimum wage, prevailing wage, or living wage Laws.

17.4 Definitions: For purposes of this Subsection, the following definitions shall apply. A “Final Judgment” shall mean a judgment, decision, determination, or order (a) which is issued by a court of law, an investigatory government agency authorized by law to enforce an a pplicable Law, an arbiter, or arbitration panel and (b) for which all appeals have been exhausted or the time period to appeal has expired. For pay equity Laws, relevant investigatory government agencies include the federal Equal Employment Opportunity Com mission, the California Division of Labor Standards Enforcement, and the California Department of Fair Employment and Housing.

Violation of a pay equity Law shall mean unlawful discrimination in compensation on the basis of an individual’s sex, gender, gen der identity, gender expression, sexual orientation, race, color, ethnicity, or national origin under Title VII of the Civil Rights Act of 1964 as amended, the Equal Pay Act of 1963, California Fair Employment and Housing Act, or California Labor Code section 1197.5, as applicable. For wage and hour Laws, relevant investigatory government agencies Agreement between County of Santa Clara and the City of Santa Clara for Mechanical Cardiopulmonary Resuscitation (“CPR”) System

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include the federal Department of Labor, the California Division of Labor Standards Enforcement, and the City of San Jose’s Office of Equality Assurance.

17.5 Prior Judgments, Decisions or Orders against Contractor: By signing this Agreement, Contractor affirms that it has disclosed any final judgments that (A) were issued in the five years prior to executing this Agreement by a court, an investigatory governmen t agency, arbiter, or arbitration panel and (B) found that Contractor violated an applicable wage and hour law or pay equity law.

Contractor further affirms that it has satisfied and complied with or has reached Agreement
with the County regarding the manner in which it will satisfy – any such final judgments.

17.6 Violations of Wage and Hour Laws or Pay Equity Laws During Term of Contract: If at any time during the term of this Agreement, Contractor receives a Final Judgment rendered against it for violation of an applicable wage and hour Law or pay equity Law, then Contractor shall promptly satisfy and comply with any such Final Judgment. Contractor shall inform the Office of the County Executive-Office of Countywide Contracting Management (OCCM) of any relevant Final Judgment against it within 30 days of the Final Judgment becoming final or of learning of the Final Judgment, whichever is later. Contractor shall also provide any documentary evidence of compliance with the Final Judgment within 5 days of satisfying the Final Judgment. Any notice required by this paragraph shall be addressed to the Office of the County Executive-OCCM at 70 W. Hedding Street, East Wing, 11th Floor, San José, CA 95110. Notice provisions in this paragraph are separate from any other notice provisions in this Agreement and, accordingly, only notice provided to the Office of the County Executive- OCCM satisfies the notice requirements in this paragraph.

17.7 Access to Records Concerning Compliance with Pay Equity Laws: In addition to and notwithstanding any other provision of this Agreement concerning access to Contractor’s records, Contractor shall permit the County and/or its authorized representatives to audit and review records related to compliance with applicable pay equity Laws. Upon the County’s request, Contractor shall provide the County with access to any and all facilities and records, including but not limited to financial and employee records, that are related to the purpose of this Subsection, except where prohibited by federal or state laws, regulations or rules. County’s access to such records and facilities shall be permitted at any time during Contractor’s normal business hours upon no less than 10 business days’ advance notice.

17.8 Pay Equity Notification: Contractor shall (1) at least once in the first year of this Agreement and annually thereafter, provide each of its employees working in California and each person applying to Contractor for a job in California (collectively, “Employees and Job Applicants ”) with an electronic or paper copy of all applicable pay equity Laws or (2) throughout the term of this Agreement, continuously post an electronic copy of all applicable pay equity Laws in conspicuous places accessible to all of Contractor’s Employees and Job Applicants.

17.9 Material Breach: Failure to comply with any part of this Subsection shall constitute a material breach of this Agreement. In the event of such a breach, the County may, in its discretion, exercise any or all remedies available under this Agreement and at law. County may, among other things, take any or all of the following actions: (i) Suspend or terminate any or all parts of this Agreement. (ii) Withhold payment to Contractor until full satisfaction of a Final Judgment concerning violation of an applicable wage and hour Law or pay equity Law. (iii) Offer Contractor an opportunity to cure the breach.

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17.10 Subcontractors: Contractor shall impose all of the requirements set forth in this Subsection on any subcontractors permitted to perform work under this Agreement. This includes ensuring that any subcontractor receiving a Final Judgment for violation of an applicable Law promptly satisfies and complies with such Final Judgment.

18. California Public Records Act
The County is a public agency subject to the disclosure requirements of the California Public Records Act (“CPRA”). If Contractor’s proprietary information is contained in documents or information submitted to County, and Contractor claims that such information falls within one or more CPRA exemptions, Contractor must clearly mark such information “CONFIDENTIAL AND PROPRIETARY,” and identify the specific lines containing the information. In the event of a request for such information, the County will make best efforts to provide notice to Contractor prior to such disclosure. If Contractor contends that any documents are exempt from the CPRA and wishes to prevent disclosure, it is required to obtain a protective order, injunctive relief or other appropriate remedy from a court of law in Santa Clara County before the County is required to respond to the CPRA request. If Contractor fails to obtain such remedy within the time the County is required to respond to the CPRA request, County may disclose the requested information.

Contractor further agrees that it shall defend, indemnify and hold County harmless against any claim, action or litigation (including but not limited to all judgments, costs, fees, and attorney’s fees) that may result from denial by County of a CPRA request for information arising from any representation, or any action (or inaction), by the Contractor.

19. Third-Party Beneficiaries
The obligations created by this Agreement shall be enforceable only by the parties hereto, and no provision of this Agreement is intended to, nor shall any provision be construed to, create any rights for the benefit of or enforceable by any person to whom services are provided, by Contractor or by any other third party.

20. Conflict of Interest
Contractor shall comply, and require its subcontractors to comply, with all applicable (i) requirements governing avoidance of impermissible client conflicts; and (ii) federal, state and local conflict of interest laws and regulations including, without limitation, California Government Code section 1090 et. seq., the California Political Reform Act (California Government Code section 87100 et. seq.) and the regulations of the Fair Political Practices Commission concerning disclosure and disqualification (2 California Code of Regulations section 18700 et. seq.). Failure to do so constitutes a material breach of this Agreement and is grounds for immediate termination of this Agreement by the County.

In accepting this Agreement, Contractor covenants that it presently has no interest, and will not acquire any interest, direct or indirect, financial or otherwise, which would conflict in any manner or degree with the performance of this Agreement. Contractor further covenants that, in the performance of this Agreement, it will not employ any contractor or person having such an interest. Contractor, including but not limited to contractor’s employees and subcontractors, may be subject to the disclosure and disqualification provisions of the California Political Reform Act of 1974 (the “Act”), that (1) requires such persons to disclose economic interests that may foreseeably be materially affected by the work performed under this Agreement, and (2) prohibits Agreement between County of Santa Clara and the City of Santa Clara for Mechanical Cardiopulmonary Resuscitation (“CPR”) System

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such persons from making or participating in making decisions that will foreseeably financially affect such interests.

If the disclosure provisions of the Political Reform Act are applicable to any individual providing service under this Agr eement, Contractor shall, upon execution of this Agreement, provide the County with the names, description of individual duties to be performed, and email addresses of all individuals, including but not limited to Contractor’s employees, agents and subcont ractors, who could be substantively involved in “mak[ing] a governmental decision” or “serv[ing] in a staff capacity” and in that capacity participating in making governmental decisions or performing duties that would be performed by an individual in a designated position, (2 CCR 18700.3), as part of Contractor’s service to the County under this Agreement. Contractor shall immediately notify the County of the names and email addresses of any additional individuals later assigned to provide such service to t he County under this Agreement in such a capacity. Contractor shall immediately notify the County of the names of individuals working in such a capacity who, during the course of the Agreement, end their service to the County.

If the disclosure provisions of the Political Reform Act are applicable to any individual providing service under this Agreement, Contractor shall ensure that all such individuals identified pursuant to this section understand that they are subject to the Act and shall conform to all requirements of the Act and other applicable laws and regulations, including but not limited to those listed in subpart (ii) of the first sentence of this Section 24 including, as required, filing of Statements of Economic Interests within 30 days of commencing service pursuant to this Agreement, annually by April 1, and within 30 days of their termination of service pursuant to this Agreement.

21. Dispute Resolution

21.1 All disputes arising in connection with the performance by any party under this Agreement shall be subjected to the provisions of this Section. Time is of the essence in the resolution of disputes.

The parties shall act immediately to resolve informally such disputes.

21.2 If the parties, through their respective authorized designees, can not mutually resolve a dispute within seven (7) days after written notification by any party to the other parties of the existence of such dispute, then the following procedure shall apply:

(i) Each party shall appoint one person to act as an impartial mediator in an attempt to resolve such dispute. Each of the mediators shall have sufficient knowledge and experience to understand such dispute but shall not be a person who performs services under the Agreement. The mediators shall be known as the Dispute Resolution Group;

(ii) The Dispute Resolution Group shall convene at SCVMC, or at another location agreeable to all parties, not later than twelve (12) days following notification of the existence of such dispute and shall meet for a maximum of four (4) four-hour sessions during the subsequent seven (7) business days in an attempt to reach a resolution of such dispute which is acceptable to the parties. At such sessions, the Dispute Resolution Group may allow the parties to present arguments and other information regarding such dispute. Legal counsel shall be permitted to present arguments;

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City Council and Authorities ConcurrentAugust 30, 2022

City Council and Authorities Concurrent
August 30, 2022