City Council and Authorities Concurrent
August 30, 2022

City of Santa Clara
Meeting Agenda
Council and Authorities Concurrent &
Special Stadium Authority Meeting
Hybrid Meeting
City Hall Council Chambers/Virtual
1500 Warburton Avenue
Santa Clara, CA 95050
3:30 PMTuesday, August 30, 2022
The City of Santa Clara will be conducting City Council meetings in a hybrid manner (in-person and continued to have methods for the public to participate remotely). Pursuant to Government Code Section 54953(e) and City of Santa Clara Resolution 22-9135, Councilmembers may teleconference from remote locations and the City continues to provide methods for the public to participate remotely:
• Via Zoom:
o https://santaclaraca.zoom.us/j/99706759306
Meeting ID: 997-0675-9306 or
o Phone: 1(669) 900-6833
• Via the City’s eComment (now available during the meeting) • Via email to [email protected]
(Comments received after 2:00 PM on the day of the meeting will be made part of the public record but will not be read out loud during the meeting)
As always, the public may view the meetings on SantaClaraCA.gov, Santa Clara City Television (Comcast cable channel 15 or AT&T U-verse channel 99), or the livestream on the City’s YouTube channel or Facebook page.

NOTICE IS HEREBY GIVEN that, pursuant to the provisions of California Government Code §54956 (“The Brown Act”) and Section 708 of the Santa Clara City Charter, the Chair calls for a Special Meeting of the Governing Board of the Stadium Authority, to commence and convene on August 30, 2022, at 3:30 PM for a Special Meeting to be held virtually and in the City Hall Council Chambers located in the East Wing of City Hall at 1500 Warburton Avenue, Santa Clara, California, to consider the following matter(s) and to potentially take action with respect to them.

Closed Session - 3:30 PM | Regular Meeting - 7:00 PM
3:30 PM CLOSED SESSION
Call to Order in the Council Chambers
Roll Call

Council and Authorities Concurrent &
Special Stadium Authority Meeting
Meeting Agenda August 30, 2022

1.A Conference with Labor Negotiators (CC)
Pursuant to Gov. Code § 54957.6
City representative: City Manager’s designee
Employee Organization(s):

Unit #1-Santa Clara Firefighters Association, IAFF, Local 1171 Unit #2-Santa Clara Police Officer’s Association
Unit
#3-IBEW Local 1245 (International Brotherhood of
Electrical Workers)
Unit #4-City of Santa Clara Professional Engineers
Units #5, 7 & 8-City of Santa Clara Employees Association Unit #6-AFSCME Local 101 (American Federation of State, County and Municipal Employees)
Unit #9-Miscellaneous Unclassified Management Employees Unit #9A-Unclassified Police Management Employees
Unit #9B-Unclassified Fire Management Employees
Unit #10-PSNSEA (Public Safety Non-Sworn Employees
Association)
(Deferred from August 16, 2022)
22-1095

1.B Conference with Legal Counsel-Existing Litigation (CC, SA) Pursuant to Gov. Code § 54956.9(d)(1)
Forty
Niners Stadium Management Company LLC, et al., v. City
of Santa Clara, et al. Santa Clara County Superior Court Action No. 19CV355432; Forty Niners Stadium Management Company LLC, et al. v. Santa Clara Stadium Authority, et al., Santa Clara County Superior Court Action No. 17CV304903; and Forty
Niners Stadium Management Company LLC v. Santa Clara
Stadium Authority, JAMS Case No. 1110024318
(Continued from August 16, 2022)
22-1100
Public Comment
The public may provide comments regarding the Closed Session item(s) just prior to the Council beginning the Closed Session. Closed Sessions are not open to the public.

Convene to Closed Session (Council Conference Room)
7:00 PM COUNCIL REGULAR/SPECIAL STADIUM AUTHORITY MEETING *Open Session to begin at 7:00 PM or Shortly Thereafter Call to Order
Call to Order in the Council Chambers (Open to the Public)

Council and Authorities Concurrent &
Special Stadium Authority Meeting
Meeting Agenda August 30, 2022
Pledge of Allegiance and Statement of Values

REPORTS OF ACTION TAKEN IN CLOSED SESSION MATTERS

CONTINUANCES/EXCEPTIONS/RECONSIDERATIONS

SPECIAL ORDER OF BUSINESS

2.A Recognition of Intel Corporation for Donation of At-Home Test Kits to Support City’s COVID-19 Emergency Response
22-954

2.B Verbal Report from the Chief Emergency Services Officer regarding COVID-19 Pandemic
22-1046

2.C Verbal Report Update from City Manager Regarding the Local Drought Emergency
22-836

2.D Proclamation of September 2022 as Community Preparedness Month
22-650

CONSENT CALENDAR
[Items listed on the CONSENT CALENDAR are considered routine and will be adopted by one motion. There will be no separate discussion of the items on the CONSENT CALENDAR unless discussion is requested by a member of the Council, staff, or public. If so requested, that item will be removed from the CONSENT CALENDAR and considered under CONSENT ITEMS PULLED FOR DISCUSSION.]

3.A Action on the Council and Authorities Concurrent & Special Stadium
Authority Meeting Minutes of May 10, 2022, Special
City Council Meeting Minutes of May 16, 2022, and Special City Council Meeting Minutes of May 17, 2022
22-404
Approve the Meeting Minutes of:

May 10, 2022 Council and Authorities Concurrent &
Special Stadium Authority Meeting;
May 16, 2022 Special City Council Meeting; and
May 17, 2022 Special City Council Meeting
Recommendation:

3.B Board, Commissions and Committee Minutes22-25
Note and file the Minutes of:

Parks & Recreation Commission - July 19, 2022
Board of Library Trustees - June 9, 2022
Senior Advisory Commission - July 25, 2022
Recommendation:

Council and Authorities Concurrent &
Special Stadium Authority Meeting
Meeting Agenda August 30, 2022

3.C Action on Bills and Claims Report (CC, SCSA, HA) for the period June 4, 2022 - July 15, 2022
22-898
Approve the list of Bills and Claims for June 4, 2022 - July 15, 2022.

Recommendation:

3.D 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 22-976
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.

Recommendation:

3.E 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
22-332

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.

Recommendation:

Council and Authorities Concurrent &
Special Stadium Authority Meeting
Meeting Agenda August 30, 2022

3.F Action on Agreements with Banksia Landscape for Landscaping Maintenance
Services, and with Cagwin & Dorward for Tree
Maintenance Services, at the Santa Clara Convention Center Complex - Maintenance District No. 183
22-972

1. Authorize the City Manager to execute an
agreement with Banksia Landscape for
landscaping maintenance services at the Santa
Clara Convention Center Complex - Maintenance
District No. 183 for an initial one-year term, with
maximum compensation not-to-exceed $241,894;

2. Authorize the City Manager to execute an
agreement with Cagwin & Dorward for tree
maintenance services at the Santa Clara
Convention Center Complex - Maintenance District
No. 183 for an initial one-year term, with maximum
compensation not-to-exceed $83,906; and

3. Authorize the City Manager to exercise up to four
one-year options to extend the term of both
agreements after the initial term, subject to the
appropriation of funds.

Recommendation:

Council and Authorities Concurrent &
Special Stadium Authority Meeting
Meeting Agenda August 30, 2022

3.G Action on Agreements for Services with Aspen Environmental Group
and Panorama Environmental, Inc. to Provide As-Needed
Environmental Consulting Services
22-164

1. Authorize the City Manager to Negotiate and
Execute an As-Needed Environmental Consulting
Services Agreement with Aspen Environmental
Group in an amount not to exceed $1,500,000 for a
five-year period;

2. Authorize the City Manager to Negotiate and
Execute an As-Needed Environmental Consulting
Services Agreement with Panorama
Environmental, Inc. in an amount not to exceed
$500,000 for a five-year period;

3. Authorize the City Manager to execute amendments
to extend the term of the Agreements for up to one
additional year or longer if required to complete
projects initiated during their term; and

4. Authorize the City Manager to execute amendments
to increase total maximum compensation by
$500,000 for a total maximum compensation of
$2,500,000 for both agreements subject to
appropriation of funds if required to (a) add or
delete services or (b) allow for future rate
adjustments.

Recommendation:

3.H Action on Amendment No. 1 to Agreement with Ricoh USA, Inc. for Citywide Leases and Maintenance of Copier/Multi-Functional Devices
22-979
Authorize the City Manager to execute Amendment
No. 1 to the Agreement with Ricoh USA, Inc. for
Citywide Leases and Maintenance of
Copier/Multi-Function Devices to increase the
maximum compensation by $750,000 for a revised
maximum compensation of $2,150,000, and extend
the term of the agreement through August 31, 2024,
subject to the appropriation of funds.

Recommendation:

Council and Authorities Concurrent &
Special Stadium Authority Meeting
Meeting Agenda August 30, 2022

3.I Action on Amendment No. 2 to the Agreement with ELB US Inc. for Enterprise Audio-Visual Professional Services at City facilities and Approve the Related Budget Amendment
22-579

1. Authorize the City Manager to execute Amendment
No. 2 to the Agreement with ELB US Inc. for
Enterprise Audio-Visual Professional Services to
extend the term of the agreement by two years ending
on June 30, 2025, and to execute Call No. 22.1 for
Enterprise Audio- Visual Professional Services in
Santa Clara City Library Facilities and Council
Chambers for a maximum compensation
not-to-exceed $385,604 and subject to budget
appropriations; and

2. Authorize the City Manager to execute future Calls
not-to-exceed $100,000 per Call throughout the term
of the agreement without further Council action and
subject to the appropriation of funds.

3. Authorize the City Manager to extend the term of the agreement, if required, to match the end date of any
Call issued prior to June 30, 2025 but has an end date
that extends beyond the contract term. No new Calls
will be issued after June 30, 2025.

4. Approve the FY 2022/23 budget amendment in the
Public, Educational and Governmental Fee Fund to
appropriate $287,604 from the unrestricted fund
balance (five affirmative Council votes required
for the use of unused balances).

Recommendation:

Council and Authorities Concurrent &
Special Stadium Authority Meeting
Meeting Agenda August 30, 2022

3.J Action on Amendment No. 1 to Agreement with US Digital Designs, Inc. for a Fire Station Alerting System and Related Budget Amendment
22-853

1. Authorize the City Manager to execute
Amendment No. 1 to the Agreement with US Digital
Designs, Inc. for a Fire Station Alerting System to
increase the amount of the Agreement by
$89,726.02 for a revised not-to-exceed
compensation of $754,893.56.

2. Authorize the City Manager to spend a
contingency amount of $75,489 in the event that
additional hardware and related services are
required prior to project completion, subject to the
appropriation of funds.

3. Approve the FY 2022/23 budget amendment in the
Fire Capital Fund to increase the transfer from the
General Fund and increase the CAD Alerting
System Upgrade capital project appropriation by
$73,613 (five affirmative Council votes required
to appropriate additional revenue).

4. Approve the following FY 2022/23 budget
amendment in the General Fund to increase the
transfer to the Fire Capital Fund and decrease the
Land Sale Reserve by $73,613 (five affirmative
votes required for the use of unused
balances).

Recommendation:

Council and Authorities Concurrent &
Special Stadium Authority Meeting
Meeting Agenda August 30, 2022

3.K Action on Designating a Voting Delegate for the 2022 League of California Cities Annual Business Meeting and City Positions on Proposed Bylaws Amendments
22-922

1. Designate Councilmember Kevin Park to serve as
the voting delegate to represent the City of Santa
Clara at the 2022 League of California Cities
Annual Business Meeting; and

2. Approve a “Support” position for the proposed
bylaws amendments outlined in the attached 2022
Annual Conference and Expo Proposed Bylaws
Amendments packet which will 1) designate the
Second Vice-President as the Resolutions
Committee chair, while retaining the President’s
authority to appoint the vice chair of the
Resolutions Committee; 2) adjust the composition
of the Nominating Committee by adding one
At-Large Director and one Caucus Director for a
total of 13 Nominating Committee members; 3)
provide that, unless the Board establishes
otherwise, the Cal Cities President appoints the
chair of board-established committees; 4) replace
the title “Second Vice-President/Treasurer” with
“Second Vice President”; and 5) replace the term
“board member(s)” with “Director(s)”; and
authorize the City’s voting delegate to cast a vote
consistent with the Council’s adopted position.

Recommendation:

3.L Authorize the City Manager to negotiate and execute a Memorandum
of Understanding (MOU) with the County of Santa
Clara for a Psychiatric Emergency Response Team (PERT)
program in a form substantially similar to the attached draft MOU
22-931
Authorize the City Manager to negotiate and execute
a Memorandum of Understanding (MOU) with the
County of Santa Clara for a Psychiatric Emergency
Response Team (PERT) program in a form
substantially similar to the attached draft MOU
Recommendation:

Council and Authorities Concurrent &
Special Stadium Authority Meeting
Meeting Agenda August 30, 2022

3.M Action on Historic Resource Inventory Property Designation and Historical
Preservation Agreement (Mills Act) for 1091 Jefferson
Street
22-971

1. Approve the addition of the property located at
1091 Jefferson Street to the City’s HRI; and

2. Authorize the City Manager to execute a Mills Act
Contract and adopt the 10-Year Restoration and
Maintenance Plan associated for the property at 1091
Jefferson Street.

Recommendation:

3.N Note and File Informational Report to Council on Modifications to
the Police Department’s Unmanned Aircraft System Program Policy
22-923
Note and file informational report to Council on
adjustments to Santa Clara Police Department Policy
#606, Unmanned Aircraft System Operations.

Recommendation:

3.O Action on the Introduction of an Ordinance Repealing Chapter

2.105 (Finance
Department) of Title 2 (Administration and
Personnel) and Adding a New Chapter 2.105 (Finance
Department) of Title 2 (“Administration and Personnel”) of “The Code of the City of Santa Clara, California” to Implement New Purchasing Requirements and Update Administrative Language 22-2029
Introduce an Ordinance Repealing Chapter 2.105
(Finance Department) of Title 2 (Administration and
Personnel) and Adding a New Chapter 2.105
(Finance Department) of Title 2 (“Administration and
Personnel”) of “The Code of the City of Santa Clara,
California” to Implement New Purchasing
Requirements and Update Administrative Language.

Recommendation:

PUBLIC PRESENTATIONS
[This item is reserved for persons to address the Council or authorities on any matter not on the agenda that is within the subject matter jurisdiction of the City or Authorities. The law does not permit action on, or extended discussion of, any item not on the agenda except under special circumstances. The governing body, or staff, may briefly respond to statements made or questions posed, and appropriate body may request staff to report back at a subsequent meeting. Although not required, please submit to the City Clerk your name and subject matter on the speaker card available in the Council Chambers.]

CONSENT ITEMS PULLED FOR DISCUSSION

PUBLIC HEARING/GENERAL BUSINESS

Council and Authorities Concurrent &
Special Stadium Authority Meeting
Meeting Agenda August 30, 2022

4. Action on a Resolution Adopting the Pruneridge Avenue Complete
Streets Plan and Selection of a Preferred Design
Concept
22-605
Alternative 1: Adopt a resolution adopting the
Pruneridge Avenue Complete Streets Plan; and
select one of the following
Alternative 5: Concept 2 (Two lanes, center turn lane,
and buffered bike lanes) as the preferred alternative;
or
Alternative 7: Concept 4 with buffered bike lanes
(Hybrid Option - Two lanes between Pomeroy Avenue
and Luther Drive, four lanes between Gamblin Drive
and Saratoga Avenue, two lanes between Harold
Avenue and Winchester Boulevard, center turn lane,
buffered bike lanes along the entire study area, and
parking removal on the south side of Pruneridge
Avenue between Saratoga Avenue and Harold
Avenue) as the preferred alternative.

Recommendation:

5. Action to Consider Possible Financial Assistance Options Related
to the Replacement of a Private Concrete Wall Adjacent
to Pruneridge Avenue in the Laurel Park East Neighborhood and Potential Delegated Authority for a Budget Amendment 22-623

1. Any one of Alternatives 1 through 4; Alternative 5;
and Alternative 6 (only if one of Alternatives 1
through 4 is selected).

2. Delegate authority to the City Manager to execute a
budget amendment, offset by the General Fund
Land Sale Reserve, based on any potential
scenario not to exceed $95,548, if approved by the
City Council. Under Article XIII of the City Charter,
the City Council must first approve any budget
amendment or supplement by at least five (5)
affirmative votes.

Recommendation:

6. Action on Written Petition Regarding Street Tree Canopy Advocacy
22-839
Alternative 1: Note and file this staff report.Recommendation:

Council and Authorities Concurrent &
Special Stadium Authority Meeting
Meeting Agenda August 30, 2022
WRITTEN PETITION (COUNCIL POLICY 030) REQUESTS SUBMITTED BY THE PUBLIC/COUNCIL

7. Action on a Council Written Request (Council Policy 030) Submitted by Vice Mayor Jain Requesting to Place an Agenda Item at a Future Council Meeting to Discuss the Possibility of a Ballot Measure to Change the Chief of Police and City Clerk Position from Elected to Appointed
22-858
Staff makes no recommendation.Recommendation:

8. Action on a Council Written Request (Council Policy 030) Submitted by Vice Mayor Jain Requesting to Place an Agenda Item at a Future Council Meeting to Discuss Changing the Parking Policy Since Providing Free Parking at the Convention Center is Very Expensive
22-873
Staff makes no recommendation.Recommendation:

9. Action on a Council Written Request (Council Policy 030) Submitted by Vice Mayor Jain Requesting to Place an Agenda Item at a Future Council Meeting to Discuss how to Change the Noticing Policy so as to Reach More People
22-875
Staff makes no recommendation.Recommendation:
10 Action on a Written Petition (Council Policy 030), Submitted by Lee Broughman Requesting to Place an Agenda Item on a
Future Council Meeting for Council to Discuss the Issue of Council Person Karen Hardy and Raj Chahal Attendance as a Guest of 49ers at a Game on November 15, 2021 in Violation of Santa Clara City Council Gift Policy and reprimand for these violations
22-983
Staff makes no recommendation.Recommendation:

11. Action on a Written Petition (Council Policy 030), Submitted by Victor Ojakian Requesting to Place an Agenda Item on a Future Council Meeting for Council to Adopt a City Suicide Prevention Policy
22-984
Staff makes no recommendation.Recommendation:

REPORTS OF MEMBERS AND SPECIAL COMMITTEES

Council and Authorities Concurrent &
Special Stadium Authority Meeting
Meeting Agenda August 30, 2022

CITY MANAGER/EXECUTIVE DIRECTOR REPORT
Update on City Council and Stadium Authority Staff Referrals22-903 Tentative Meeting Agenda Calendar (TMAC)22-1104

ADJOURNMENT
The next regular scheduled meeting is on Tuesday, September 13, 2022 in the City Hall Council Chambers.

Council and Authorities Concurrent &
Special Stadium Authority Meeting
Meeting Agenda August 30, 2022
The time limit within which to commence any lawsuit or legal challenge to any quasi-adjudicative decision made by the City is governed by Section 1094.6 of the Code of Civil Procedure, unless a shorter limitation period is specified by any other provision. Under Section 1094.6, any lawsuit or legal challenge to any quasi-adjudicative decision made by the City must be filed no later than the 90th day following the date on which such decision becomes final. Any lawsuit or legal challenge, which is not filed within that 90-day period, will be barred. If a person wishes to challenge the nature of the above section in court, they may be limited to raising only those issues they or someone else raised at the meeting described in this notice, or in written correspondence delivered to the City of Santa Clara, at or prior to the meeting. In addition, judicial challenge may be limited or barred where the interested party has not sought and exhausted all available administrative remedies.

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

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

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

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

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

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

MEETING DISCLOSURES
City of Santa Clara
Agenda Report
1500 Warburton Avenue
Santa Clara, CA 95050
santaclaraca.gov
@SantaClaraCity
22-1095 Agenda Date: 8/30/2022

SUBJECT
Conference with Labor Negotiators (CC)
Pursuant to Gov. Code § 54957.6
City representative: City Manager’s designee
Employee Organization(s):

Unit #1-Santa Clara Firefighters Association, IAFF, Local 1171 Unit #2-Santa Clara Police Officer’s Association
Unit #3-IBEW Local 1245 (International Brotherhood of Electrical Workers) Unit #4-City of Santa Clara Professional Engineers
Units #5, 7 & 8-City of Santa Clara Employees Association Unit #6-AFSCME Local 101 (American Federation of State, County and Municipal Employees) Unit #9-Miscellaneous Unclassified Management Employees Unit #9A-Unclassified Police Management Employees
Unit #9B-Unclassified Fire Management Employees
Unit #10-PSNSEA (Public Safety Non-Sworn Employees Association) (Deferred from August 16, 2022)
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22-1100 Agenda Date: 8/30/2022

SUBJECT
Conference with Legal Counsel-Existing Litigation (CC, SA) Pursuant to Gov. Code § 54956.9(d)(1)
Forty Niners Stadium Management Company LLC, et al., v. City of Santa Clara, et al. Santa Clara County Superior Court Action No. 19CV355432; Forty Niners Stadium Management Company LLC, et al. v. Santa Clara Stadium Authority, et al., Santa Clara County Superior Court Action No. 17CV304903; and Forty Niners Stadium Management Company LLC v. Santa Clara Stadium Authority, JAMS Case No. 1110024318
(Continued from August 16, 2022)
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22-954 Agenda Date: 8/30/2022

REPORT TO COUNCIL

SUBJECT
Recognition of Intel Corporation for Donation of At-Home Test Kits to Support City’s COVID-19 Emergency Response

COUNCIL PILLAR
Enhance Community Engagement and Transparency

BACKGROUND
In accordance with Council Policy 051, Donations to the City, the City Manager’s Office reviewed and approved the receipt of a donation of COVID-19 rapid antigen at-home test kits in support of the City’s COVID-19 emergency response. The donations are consistent with the City’s goals and objectives and in the best interest of the City.

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

DISCUSSION
The generous donation of 650 rapid antigen at-home test kits from Intel Corporation is an invaluable resource in providing City employees with essential resources during the COVID-19 emergency. It is especially timely due to the recent surge in cases which has also affected City staff and diminished the current COVID-19 testing supply inventory. This donation will benefit essential City workers who have contracted COVID-19 and rely upon such tests to know when they may safely return to work.

Other City staff who may be exposed to COVID-19 also benefit from access to these tests to determine whether they are COVID positive or not. Testing helps the City maintain continuity of operations and provide essential services to the community. The City appreciates the generosity of local organizations such as Intel Corporation who use their surplus for the benefit of the City in its response to the COVID-19 emergency.

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

FISCAL IMPACT
There is no fiscal impact.

COORDINATION
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22-954 Agenda Date: 8/30/2022
This report has been coordinated with the Emergency Operations Center, City Attorney’s Office, City Manager’s Office, Finance Department, and Mayor and Council Offices.

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

Reviewed by: Ruben Torres, Fire Chief
Approved by: Rajeev Batra, City Manager
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22-1046 Agenda Date: 8/30/2022

REPORT TO COUNCIL

SUBJECT
Verbal Report from the Chief Emergency Services Officer regarding COVID-19 Pandemic

COUNCIL PILLAR
Enhance Community Engagement and Transparency
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22-836 Agenda Date: 8/30/2022

REPORT TO COUNCIL

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

COUNCIL PILLAR
Enhance Community Engagement and Transparency
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22-650 Agenda Date: 8/30/2022

REPORT TO COUNCIL

SUBJECT
Proclamation of September 2022 as Community Preparedness Month

COUNCIL PILLAR
Enhance Community Engagement and Transparency

BACKGROUND
National Preparedness Month was launched in 2004 as part of the Federal Emergency Management Agency (FEMA) sponsored Ready Campaign in an effort to strengthen our country’s preparedness capabilities. The national preparedness architecture encompasses prevention, protection, response, and recovery efforts to prepare the United States for all hazards, whether terrorist attacks or natural disasters. Since September 11, 2001, the U.S. Government has taken steps to encourage all citizens to make their own safety preparations. September was chosen as National Preparedness Month, as the tragedies of September 11, 2001 highlighted to the nation the importance of being prepared.

Since its inception, National Preparedness Month has encouraged individuals, families, and communities to take part in practicing preparedness steps, having knowledge about various emergencies that may affect them, and taking steps and getting trained in preparedness and response efforts.

DISCUSSION
National Preparedness Month falls in September each year and emphasizes the need for each community in our nation to be prepared. This year’s National Preparedness Month theme is “A Lasting Legacy-The life you’ve built is worth protecting. Prepare for disasters to create a lasting legacy for you and your family.” As we continue responding to the COVID-19 pandemic, we also realize the need to remain prepared for all disasters such as earthquakes, floods, and the potential for a Public Safety Power Shutoff due to wildland fires. The City of Santa Clara is committed to supporting National Preparedness Month, realizing the importance of being prepared for all hazards. For more information, visit the City of Santa Clara Emergency Preparedness website <https://www.santaclaraca.gov/services/emergency-services/emergency-preparedness> and register for Alert SCC <https://www.sccgov.org/sites/alertscc/Pages/home.aspx>, Santa Clara County’s emergency alert and warning system. Residents are also encouraged to download the MyShake App <https://myshake.berkeley.edu/>
, to receive earthquake early warning notifications.

The City Council would like to recognize the month of September 2022 locally as “Community Preparedness Month” with the theme “Santa Clara Ready” to increase public awareness of the importance of emergency preparedness.

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22-650 Agenda Date: 8/30/2022

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)(5) in that it is a governmental organizational or administrative activity that will not result in direct or indirect changes in the environment.

FISCAL IMPACT
There is no fiscal impact.

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

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

ATTACHMENTS

1. Community Preparedness Month Proclamation
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WHEREAS, September is National Preparedness M onth for all hazards: natural disasters, technological and accidental critical incidents, pandemics, and human -caused threats such as major crime and terrorism; and

WHEREAS, the City of Santa Clar a wishes to support resilience in our community. Our City is susceptible to natural disasters includ ing earthquakes, floods, and other large -scale emergencies we cannot predict; therefore, we desire to prepare our families for the unexpected; and

WHEREAS, when large scale emergencies occur, law, fire, and emergency medical services will be overwhelmed with priority calls and our City employees will serve as Disaster Service Workers as they have done during the current pandemic; and

WHEREAS, working in partnership with our community members on the importance of emergency preparedness, we can minimize the loss of lives, injuries, and help our community return to a sense of normalcy post-emergency; and

WHEREAS, the time and effort we invest now in prepar ing will help us and our families navigate through and recover quickly from what may come our way at the most unexpected moment. The time to act is now, before the next disaster strikes; and

WHEREAS, there is a role for neighbors, businesses, and non -government organizations in volunteering or otherwise helping to improve our community's resilience; and

WHEREAS, the FEMA-sponsored Ready Campaign has set the overarching theme for this year’s National Preparedness Month as “A Lasting Legacy —The life you’v e built is worth protecting. Prepare for disasters to create a lasting legacy for you and your family;” and

WHEREAS, the City of Santa Clara has set the overarching local theme for this year’s Community Preparedness Month as “Santa Clara Ready.”

NOW, THEREFORE, I, LISA M. GILLMOR, by virtue of the authority vested in me as Mayor, and on behalf of the entire City Council, do hereby proclaim the Month of September 2022 as

Community Preparedness Month

in the City of Santa Clara , and in doing so, I urge all residents of the Santa Clara community to join together as we support this annual National Preparedness Month sponsored nationally by the United States Department of Homeland Security , and by taking steps to learn how we can prepare our families now.

Given under my hand and the Seal of the City of Santa Clara, California, this 30th day of August 2022.

LISA M. GILLMOR
MAYOR
City of Santa Clara
Proclamation
City of Santa Clara
Agenda Report
1500 Warburton Avenue
Santa Clara, CA 95050
santaclaraca.gov
@SantaClaraCity
22-404 Agenda Date: 8/30/2022

REPORT TO COUNCIL

SUBJECT
Action on the Council and Authorities Concurrent & Special Stadium Authority Meeting Minutes of May 10, 2022, Special City Council Meeting Minutes of May 16, 2022, and Special City Council Meeting Minutes of May 17, 2022

COUNCIL PILLAR
Enhance Community Engagement and Transparency

RECOMMENDATION
Approve the Meeting Minutes of:

May 10, 2022 Council and Authorities Concurrent & Special Stadium Authority Meeting; May 16, 2022 Special City Council Meeting; and
May 17, 2022 Special City Council Meeting
City of Santa Clara Printed on 8/24/2022Page 1 of 1
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City of Santa Clara
Meeting Minutes
Council and Authorities Concurrent and
Special Stadium Authority Meeting
Draft
4:00 PM Hybrid Meeting
Council Chambers/Virtually
1500 Warburton Avenue
Santa Clara, CA 95050
05/10/2022
**Revisions**
- Added Items 22-680 and 22-681
-Updated Agenda to Reflect Recommendation Inadvertently Left off for Item 22-627 The City of Santa Clara will be conducting City Council meetings in a hybrid manner (in-person and continues to have methods for the public to participate remotely). Pursuant to Government Code Section 54953(e) and City of Santa Clara Resolution 22-9067, Councilmembers may teleconference from remote locations and the City continues to provide methods for the public to participate remotely:
• Via Zoom:
o https://santaclaraca.zoom.us/j/99706759306
Meeting ID: 997-0675-9306 or
o Phone: 1(669) 900-6833
• Via the City’s eComment (now available during the meeting) • Via email to [email protected]
As always, the public may view the meetings on SantaClaraCA.gov, Santa Clara City Television (Comcast cable channel 15 or AT&T U-verse channel 99), or the livestream on the City’s YouTube channel or Facebook page.

NOTICE IS HEREBY GIVEN that, pursuant to the provisions of California Government Code §54956 (“The Brown Act”) and Section 708 of the Santa Clara City Charter, the Chair calls for a Special Meeting of the Governing Board of the Stadium Authority, to commence and convene on May 10, 2022, at 4:00 p.m. for a Special Meeting to be held virtually, to consider the following matter(s) and to potentially take action with respect to them.

Closed Session - 4:00 PM | Study Session - 6:00 PM | Regular Meeting - 7:00 PM 4:00 PM CLOSED SESSION

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Call to Order in the Council Chambers
Mayor/Chair Gillmor called the meeting to order at 4:05 p.m.

Roll Call
Council/Boardmember Kathy Watanabe, Council/Boardmember Karen Hardy, Council/Boardmember Kevin Park, Vice Mayor/Chair Suds Jain, Council/Boardmember Anthony Becker, and Mayor/ Chair Lisa M. Gillmor

Present: 6 -

Absent: 1 - Councilmember Raj Chahal
A motion was made by Council/Boardmember Becker, seconded by Councilmember Park, to excuse Council/Boardmember Chahal from the meeting.

Aye: Council/Boardmember Watanabe, Council/Boardmember Hardy, Council/Boardmember Park, Vice Mayor/Chair Jain, Council/ Boardmember Becker, and Mayor/Chair Gillmor
6 -

Absent: 1 - Council /Boardmember Chahal

1.A 22-658 Conference with Labor Negotiators (CC)
Pursuant to Gov. Code § 54957.6
City representative: City Manager’s designee
Employee Organization(s):

Unit #1-Santa Clara Firefighters Association, IAFF, Local 1171 Unit #2-Santa Clara Police Officer’s Association
Unit #3-IBEW Local 1245 (International Brotherhood of Electrical Workers) Unit #4-City of Santa Clara Professional Engineers
Units #5, 7 & 8-City of Santa Clara Employees Association Unit #6-AFSCME Local 101 (American Federation of State, County and Municipal Employees)
Unit #9-Miscellaneous Unclassified Management Employees Unit #9A-Unclassified Police Management Employees
Unit #9B-Unclassified Fire Management Employees
Unit #10-PSNSEA (Public Safety Non-Sworn Employees Association)

1.B 22-644
Conference with Legal Counsel-Existing Litigation (SA)
Pursuant to Gov. Code § 54956.9(d)(1)
Jesse Scott, on behalf of himself and all others similarly situated v. Santa Clara Stadium Authority, Santa Clara County Superior Court Case No. 21CV386790

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1.C 22-645 Conference with Legal Counsel-Existing Litigation (CC, SARDA) Pursuant to Gov. Code § 54956.9(d)(1)
County of Santa Clara, et al., v. City of San Jose, et al.

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

1.D 22-657
Public Employment Appointment (Government Code §§ 54957, 54954.5, subd. (e))
Title: City Manager
Public Comment
None.

Convene to Closed Session (Council Conference Room)
Council convened to Closed Session at 4:07 PM.
6:00 PM STUDY SESSION
Call to Order in the Council Chambers
Mayor Gillmor called the Study Session to order at 6:19 PM.

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2. 22-149 Study Session - Santa Clara Valley Transportation Authority Presentation on the Architecture and Site Layout of the Proposed Santa Clara BART Station
Recommendation:

There is no staff recommendation.

Director of Public Works Mobeck provide a brief overview of tonight's consideration and introduced Valley Transportation Authority (VTA) staff.

Takis Salpeas (VTA Chief BART Delivery Officer), Bernice Alaniz (VTA BART Silicon Valley Business Operations and
Communications Director), Peter Sokoloff (Partner at Foster + Partners), Erica Roeks (VTA), Greg Thibaut (Deputy Project Manager/Engineer) and Sarah Hersom (Program Manager, Vice President at HNTB) gave a Powerpoint presentation.

Council comments and questions followed.

Takis Salpeas, Erica Roeks, Bernice Alaniz, Peter Sokoloff, Sarah Hersom, and Greg Thibaut addressed Council questions.

Public Speaker(s): John Urban
Jonathan E
Betsy Megas
Rob Mayer
Adrian Brandt
Patricia Leung
Council comments followed.
7:00 PM COUNCIL REGULAR/SPECIAL STADIUM AUTHORITY MEETING Call to Order
Mayor/Chair Gillmor called the Open Session to order at 7:40 PM.

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Pledge of Allegiance and Statement of Values
Council/Board recited the Pledge of Allegiance.

Council/Boardmember Hardy recited the Statement of Values.

Assistant City Clerk/Secretary Pimentel recited the AB23 Annoucement and Statement of Behavioral Standards.

Assistant City Clerk/Secretary Pimentel also noted that registered Lobbyists must identify themselves and whom they represent when speaking during a public meeting.

Mayor/Chair Gillmor
requested a moment of silence to offer condolences
to the friends and family of Norman Mineta (former San Jose Mayor, Congressional Representative for Santa Clara, and U.S. Secretary of Transportation).

Mayor/Chair Gillmor also noted that the City of Santa Clara will acknowledge the Asian Pacific Islander Heritage month at the next Council and Authorities Concurrent meeting.

REPORTS OF ACTION TAKEN IN CLOSED SESSION MATTERS
Interim City Attorney Sanchez noted that there was no reportable action from Closed Session.

CONTINUANCES/EXCEPTIONS/RECONSIDERATIONS
Mayor Gillmor noted that Item 3.B and 3.C will move up before Item 3.A.

Councilmember Becker requested Item 10 be heard after the Consent Calendar.

SPECIAL ORDER OF BUSINESS

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3.B 22-544 Recognition of Outgoing Youth Commission Members FY2021/22 Mayor Gillmor introduced Jon Kawada (Youth Commission Staff Liaison) to recognize the seven outgoing Youth Commissioners:

Mitchell Blanda
Kaitlyn Butcher
Mitali Gaidhani
Rishith Gopisetti
Ahmad Ismail
Riya Mehta
Palak Parikh

3.C 22-545
Action on Appointment of Youth Commissioners for the FY2022/23 Term Recommendation: That Council take the following actions related to the FY2022/23 Youth Commission:
a) reappoint Aarva Gupta, Jasmine Kelly-Tanti, Khadeejah Khan, Malia Martin, Hiranya Parekh, Rajvi Khanjan Shroff, Samarth Suresh and Sarah Zuo as Youth Commissioners;
b) appoint Simren Garg, Fatimah Ismail, Ryan Kim, Kira Liang, Keith Maben, Samaria Mehta and Sudeepthi Ravipati as Youth Commissioners; and,
c) appoint Namita Gaidhani and Maryam Ismail as alternates to the Youth Commission.

Jon Kawada (Youth Commission Staff Liaison) gave a verbal report.

Council comments followed.

A motion was made by Councilmember Hardy, seconded by
Councilmember Becker, to approve the following actions related to the FY2022/23 Youth Commission: a) reappoint Aarva Gupta, Jasmine Kelly Tanti, Khadeejah Khan, Malia Martin, Hiranya Parekh, Rajvi Khanjan Shroff, Samarth Suresh and Sarah Zuo as Youth Commissioners; b) appoint Simren Garg, Fatimah Ismail, Ryan Kim, Kira Liang, Keith Maben, Samaria Mehta and Sudeepthi Ravipati as Youth Commissioners; and, c) appoint Namita Gaidhani and Maryam Ismail as alternates to the Youth Commission.

Aye: Councilmember Watanabe, Councilmember Hardy, Councilmember Park, Vice Mayor Jain, Councilmember Becker, and Mayor Gillmor 6 -
Excused: Councilmember Chahal1 -

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3.A 22-339

3.D 22-563
Proclamation of National Public Works Week 2022
Mayor Gillmor proclaimed National Public Works Week 2022.

Director of Public Works Mobeck accepted the Proclamation on behalf of the Public Works Department and expressed gratitude for the recognition and efforts of the staff.

Presentation by Senior Advisory Commission on the Upcoming “Be Strong, Live Long” 2022 Health & Wellness Fair
Senior Advisory Commission Chair McCauley gave a Powerpoint presentation on 2022 Be Strong, Live Long Health and Wellness fair.

City Manager Batra noted the following items are time sensitive and must be heard at this meeting: Item 5.F, 5.G, 5.I, 5.H, 5.L, 5.M, 5.O, 6.B, 6.C,

6.D, 6.E, 7 and 8.

COUNCIL/STADIUM AUTHORITY CONSENT ITEMS DEFERRED FROM APRIL 19, 2022

PULLED FOR DISCUSSION

4.A 22-590 Action on 2022 Legislative Advocacy Positions (Deferred from April 19, 2022)
Recommendation: Alternative 1: Adopt the 2022 Legislative Advocacy Positions on Broadband, Cable Services, and Wireless Telecommunications Facilities; COVID-19 Legislation; Energy Legislation, Regulations and Issues; Housing; Human Resources and Public Sector Employment; Public Safety; Regional Issues and Collaboration; Sustainability and Environmental Protection; Transportation Issues; and Water Supply and Conservation.

Vice Mayor Jain pulled this item for further discussion, noted that staff made subsequent corrections; therefore, no additional discussion needed.

A motion was made by Vice Mayor Jain, seconded by
Councilmember Hardy, to accept the report.

Aye: Councilmember Watanabe, Councilmember Hardy, Councilmember Park, Vice Mayor Jain, Councilmember Becker, and Mayor Gillmor 6 -
Excused: Councilmember Chahal1 -

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4.B Action on Request Submitted by Stadium Manager to Execute Second Amendment to Agreement with Bear Electrical Solutions Inc., for Levi’s Naming Rights Existing Signage Lighting and Driver Repair CapEx Project and Agreements with HY Floor and Gameline Painting, Inc. for Club Space Flooring CapEx Project and Bear Insulation, Inc. for Stadium Insulation CapEx Project and Approve Related Budget Amendment

1. 22-596 Request from Stadium Manager to Execute Second Amendment to Agreement with Bear Electrical Solutions Inc., for Levi’s Naming Rights Existing Signage Lighting and Driver Repair CapEx Project and Agreements with HY Floor and Gameline Painting, Inc. for Club Space Flooring CapEx Project and Bear Insulation, Inc. for Stadium Insulation CapEx Project and Approve Related Budget Amendment

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2. 22-597 Report from the Stadium Authority for Action Regarding Stadium Manager’s Request to Execute Second Amendment to Agreement with Bear Electrical Solutions, Inc. for Levi’s Naming Rights Existing Signage Lighting and Driver Repair CapEx Project and Agreements with HY Floor and Gameline Painting, Inc. for Club Space Flooring CapEx Project and Bear Insulation, Inc. for Stadium Insulation CapEx Project and Approve Related Budget Amendment
Recommendation:

1. Approve the Stadium Manager’s request to execute an Amendment No. 2 to the agreement with Bear Electrical Solutions, Inc. to increase the not to exceed amount from $250,000 to $670,000 for the second year of the agreement term to cover the cost of the interim repairs (for a total not to exceed amount of $1.42 million over the initial three-year term), subject to budget appropriations for every contract year, and authorize the Executive Director to approve and process the reimbursement of such costs upon receiving final invoices and supporting documentation from the Stadium Manager;

2. Approve the Stadium Manager’s request to execute a one-time agreement with HY Floor and Gameline Painting, Inc. for refinishing engineered hardwood flooring surfaces in both BNY Mellon East Club and BNY West Club at Levi’s Stadium (Club Space Flooring CapEx Project) in the amount of $48,300; authorize the Executive Director to approve the execution of any and all documents associated with, and necessary for the award, completion, and acceptance of the project; authorize the Executive Director to approve the execution of change orders up to approximately 10% of the contract cost, or $4,830, for a total not to exceed amount of $53,130; and authorize the Executive Director to approve and process the reimbursement of such costs upon receiving final invoices and supporting documentation from the Stadium Manager;

3. Approve a budget amendment to include the Stadium Insulation CapEx Project in the Stadium Authority FY 2022/23 CapEx Budget in the amount of $517,500 from Stadium Authority Capital Expense Reserve; and

4. Approve the Stadium Manager’s request to execute a one-time agreement with Bear Insulation, Inc. to furnish and install new insulation sheeting at Levi’s Stadium (Stadium Insulation CapEx Project) in the amount of $505,023; authorize the Executive Director to approve the execution of any and all documents associated with, and necessary for the award, completion, and acceptance of the project; authorize the Executive Director to approve the execution of change orders up to $12,477, for a total not to exceed amount of $517,500; and authorize the Executive Director to approve and process the reimbursement of such costs upon receiving final invoices and supporting documentation from the Stadium Manager.

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Chair Gillmor pulled this item for further discussion.

Executive Director Batra addressed Board questions.

Jihad Beauchman (Executive Vice President, General Counsel, San Francisco 49ers) Powerpoint presentation.

A motion was made by Boardmember Watanabe, seconded by Chair Gillmor, to direct staff to get 3rd party independent evaluation for stadium signage maintenance, repair or replacement.

Board discussion followed.

Executive Director Batra addressed Board questions.

A substitute motion was made by Boardmember Hardy, seconded by Vice Chair Jain, to (1) approve the Stadium Manager’s request to execute an Amendment No. 2 to the agreement with Bear Electrical Solutions, Inc. to increase the not to exceed amount from $250,000 to $670,000 for the second year of the agreement term to cover the cost of the interim repairs (for a total not to exceed amount of $1.42 million over the initial three-year term), subject to budget appropriations for every contract year, and authorize the Executive Director to approve and process the reimbursement of such costs upon receiving final invoices and supporting documentation from the Stadium Manager; (2) approve the Stadium Manager’s request to execute a one-time agreement with HY Floor and Gameline Painting, Inc. for refinishing engineered hardwood flooring surfaces in both BNY Mellon East Club and BNY West Club at Levi’s Stadium (Club Space Flooring CapEx Project) in the amount of $48,300; authorize the Executive Director to approve the execution of any and all documents associated with, and necessary for the award, completion, and acceptance of the project; authorize the Executive Director to approve the execution of change orders up to approximately 10% of the contract cost, or $4,830, for a total not to exceed amount of $53,130; and authorize the Executive Director to approve and process the reimbursement of such costs upon receiving final invoices and supporting documentation from the Stadium Manager; (3) approve a budget amendment to include the Stadium Insulation CapEx Project in the Stadium Authority FY 2022/23 CapEx Budget in the amount of $517,500 from Stadium Authority Capital Expense Reserve; and (4) approve the Stadium Manager’s request to execute a one-time agreement with Bear Insulation, Inc. to furnish and install new insulation sheeting at Levi’s Stadium (Stadium Insulation CapEx Project) in the amount of $505,023; authorize the Executive Director to approve the execution of any and all documents

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associated with, and necessary for the award, completion, and acceptance of the project; authorize the Executive Director to approve the execution of change orders up to $12,477, for a total not to exceed amount of $517,500; and authorize the Executive Director to approve and process the reimbursement of such costs upon receiving final invoices and supporting documentation from the Stadium Manager.

Board discussion followed.

Public Speaker(s): Susan Hinton (eComment)
Public Speaker (1)
A motion was made by Boardmember Hardy, seconded by Vice Chair Jain, to consider voting on the substitute motion.

Aye: Boardmember Hardy, Boardmember Park, Vice Chair Jain, and Boardmember Becker
4 -
Nay: 2 - Boardmember Watanabe, and Chair Gillmor
Excused: 1 - Boardmember Chahal

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A motion was made by Boardmember Hardy, seconded by Vice Chair Jain, to (1) approve the Stadium Manager’s request to execute an Amendment No. 2 to the agreement with Bear Electrical Solutions, Inc. to increase the not to exceed amount from $250,000 to $670,000 for the second year of the agreement term to cover the cost of the interim repairs (for a total not to exceed amount of $1.42 million over the initial three-year term), subject to budget appropriations for every contract year, and authorize the Executive Director to approve and process the reimbursement of such costs upon receiving final invoices and supporting documentation from the Stadium Manager; (2) approve the Stadium Manager’s request to execute a one-time agreement with HY Floor and Gameline Painting, Inc. for refinishing engineered hardwood flooring surfaces in both BNY Mellon East Club and BNY West Club at Levi’s Stadium (Club Space Flooring CapEx Project) in the amount of $48,300; authorize the Executive Director to approve the execution of any and all documents associated with, and necessary for the award, completion, and acceptance of the project; authorize the Executive Director to approve the execution of change orders up to approximately 10% of the contract cost, or $4,830, for a total not to exceed amount of $53,130; and authorize the Executive Director to approve and process the reimbursement of such costs upon receiving final invoices and supporting documentation from the Stadium Manager; (3) approve a budget amendment to include the Stadium Insulation CapEx Project in the Stadium Authority FY 2022/23 CapEx Budget in the amount of $517,500 from Stadium Authority Capital Expense Reserve; and (4) approve the Stadium Manager’s request to execute a one-time agreement with Bear Insulation, Inc. to furnish and install new insulation sheeting at Levi’s Stadium (Stadium Insulation CapEx Project) in the amount of $505,023; authorize the Executive Director to approve the execution of any and all documents associated with, and necessary for the award, completion, and acceptance of the project; authorize the Executive Director to approve the execution of change orders up to $12,477, for a total not to exceed amount of $517,500; and authorize the Executive Director to approve and process the reimbursement of such costs upon receiving final invoices and supporting documentation from the Stadium Manager.

Aye:

Boardmember Hardy,Boardmember Park, Vice Chair Jain, and Boardmember Becker
4 -

Nay: 2 - Boardmember Watanabe, and Chair Gillmor
Excused: 1 - Boardmember Chahal
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A motion was made by Boardmember Hardy, seconded by
Boardmember Becker, to direct staff to conduct a review or replacement of the signage, and if needed, seek a third party

evaluation.

Aye: Boardmember Hardy, Boardmember Park, Vice Chair Jain, and Boardmember Becker
4 -
Nay: 2 - Boardmember Watanabe, and Chair Gillmor
Excused: 1 - Boardmember Chahal

CONSENT CALENDAR
Council/Boardmember Watanabe pulled Items 6.D1,6.D2, 6.E1 and 6.E2.

A motion was made by Council/Boardmember Becker, seconded by Vice Mayor/Chair Jain, to approve the Balance of the Consent Calendar (except Items 6.D1, 6D.2, 6.E1, and 6.E2).

Aye: Boardmember Watanabe, Boardmember Hardy, Boardmember Park, Vice Chair Jain, Boardmember Becker, and Chair Gillmor 6 -
Excused: 1 - Boardmember Chahal

5.A 22-668 Action on February 15, 2022 Special Joint City Council and Santa Clara Valley Water District Meeting Minutes
Recommendation: Approve the meeting minutes of February 15, 2022 Special Joint City

5.B 22-18
Council and Santa Clara Valley Water District.

A motion was made by Councilmember Becker, seconded by Vice Mayor Jain, to approve staff recommendation.

Board, Commissions and Committee Minutes
Recommendation: Note and file the Minutes of:

Parks & Recreation Commission - March 15, 2022
Cultural Commission - April 4, 2022
Board of Library Trustees - April 4, 2022
Board of Library Trustees - April 21, 2022
A motion was made by Councilmember Becker, seconded by Vice Mayor Jain, to approve staff recommendation.

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5.C 22-440 Action on Bills and Claims Report (CC, SCSA) for the period March 5, 2022 - April 1, 2022
Recommendation: Approve the list of Bills and Claims for March 5, 2022 - April 1, 2022.

5.D 22-474
A motion was made by Councilmember Becker, seconded by Vice Mayor Jain, to approve staff recommendation.

Action on an Agreement with Freedom Circle Venture Regarding Easements Related to the Great America Sign Located Immediately North of HWY 101, Between the San Tomas Expressway and Great America Parkway Exits
Recommendation: 1. Approve and authorize the City Manager to execute the Freedom Circle Venture Agreement Regarding Easements; and

5.E 22-567

2. Authorize the recordation of the Agreement.

A motion was made by Councilmember Becker, seconded by Vice Mayor Jain, to approve staff recommendation.

Update on a Potential Agreement for the Performance of Services with Wilson, Ihrig & Associates for Noise Monitoring Services at Vantage CA2 Data Center and Owens Corning Facility
Recommendation: Note and file this report.

A motion was made by Councilmember Becker, seconded by Vice Mayor Jain, to approve staff recommendation.

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5.F 22-187 Action on Award of Contract for the Santa Clara School Access Improvements Project (CE 20-21-01) to Guerra Construction Group and Related Budget Amendment
Recommendation:

1. Award the Public Works Contract for the Santa Clara School Access Improvements Project (CE 20-21-01) to the lowest responsive and responsible bidder, Guerra Construction Group, in the amount of $2,025,116, and authorize the City Manager to execute any and all documents associated with, and necessary for the award, completion, and acceptance of this Project;

2. Authorize the City Manager to execute change orders up to approximately 10 percent of the original contract price, or $202,512, for a total not to exceed amount of $2,227,628; and

3. Consistent with City Charter Section 1305, “At any meeting after the adoption of the budget, the City Council may amend or supplement the budget by motion adopted by the affirmative votes of at least five members so as to authorize the transfer of unused balances appropriated for one purpose to another purpose, or to appropriate available revenue not included in the budget,” approve the FY 2021/22 budget amendment in the Streets and Highways Capital Fund to decrease the Pedestrian and Bicycle Enhancement Facilities project by $71,000 and increase the Santa Clara School Access Improvements project by the same amount (majority affirmative Council votes required).

A motion was made by Councilmember Becker, seconded by Vice Mayor Jain, to approve staff recommendation.

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5.G 22-190 Action on Award of Contract for the 2022 Annual Street Maintenance and Rehabilitation Project (CE 21-22-02) to O’Grady Paving, Inc. and Related Budget Amendment
Recommendation:

1. Award the Public Works Contract for the 2022 Annual Street Maintenance and Rehabilitation Project (CE 21-22-02), to the lowest responsive and responsible bidder, O’Grady Paving, Inc., in the amount of $5,908,453 and authorize the City Manager to execute any and all documents associated with, and necessary for the award, completion, and acceptance of this Project;

2. Authorize the City Manager to execute change orders up to approximately 10 percent of the original contract price, or $590,845, for a total project budget not to exceed amount of $6,499,298; and

3. Consistent with City Charter Section 1305, “At any meeting after the adoption of the budget, the City Council may amend or supplement the budget by motion adopted by the affirmative votes of at least five members so as to authorize the transfer of unused balances appropriated for one purpose to another purpose, or to appropriate available revenue not included in the budget,” approve the following FY 2021/22 budget amendments:

A. In the Streets and Highways Capital Fund, recognize transfers of $108,130 from the Water Utility Fund and $62,840 from the Sewer Utility Fund, increase the estimate for Other Agencies Revenue in the amount of $874,347 for VTA Measure B, and increase the Annual Street Maintenance and Rehabilitation Program project by $1,045,317 (five affirmative Council votes required to appropriate additional revenue);
B. In the Water Utility Fund, increase the transfer to the Streets and Highways Capital Fund and reduce the unrestricted ending fund balance by $108,130 (five affirmative Council votes
required for the use of unused balances); and
C. In the Sewer Utility Fund, increase the transfer to the Streets and Highways Capital Fund and reduce the unrestricted ending fund balance by $62,840. (five affirmative Council votes required for the use of unused balances).

A motion was made by Councilmember Becker, seconded by Vice Mayor Jain, to approve staff recommendation.

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5.H 22-555 Action on Amendment No. 1 to the Agreement for Design Professional Services with AECOM Technical Services, Inc. to Provide Program Management Services for Silicon Valley Power’s System Capacity Expansion Program
Recommendation:

1. Authorize the City Manager to execute Amendment No.1 to the Agreement for Design Professional Services with AECOM Technical Services, Inc. to provide Program Management Services for Silicon Valley Power’s System Capacity Expansion Program and increase the maximum compensation by $8,000,000, for a new not-to-exceed amount of $11,000,000, and extend the term of agreement through December 31, 2028, with up to three one-year options to renew;

2. Authorize the City Manager to make minor changes to the proposed Amendment No.1 subject to approval by City Attorney as to Form. and

3. Authorize the City Manager to negotiate and execute amendments to increase maximum compensation during the term of the agreement if the demand for services exceeds maximum compensation, subject to the appropriation of funds.

5.I 22-192
A motion was made by Councilmember Becker, seconded by Vice Mayor Jain, to approve staff recommendation.

Action on a Resolution Authorizing the Filing of an Application with the Metropolitan Transportation Commission for Allocation of Transportation Development Act Article 3, Pedestrian and Bicycle Project Funding for Fiscal Year 2022/23
Recommendation: Adopt a Resolution Authorizing the Filing of an Application with the Metropolitan Transportation Commission for Allocation of Transportation Development Act Article 3, Pedestrian and Bicycle Project Funding for Fiscal Year 2022/23.

A motion was made by Councilmember Becker, seconded by Vice Mayor Jain, to adopt Resolution No. 22-9085 authorizing the Filing of an Application with the Metropolitan Transportation Commission for Allocation of Transportation Development Act Article 3, Pedestrian and Bicycle Project Funding for Fiscal Year 2022/23.

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5.J 22-315 Action on Award of Purchase Orders for Citywide As-Needed Heating, Ventilation, and Air Conditioning Repairs, Maintenance, and Replacement Services
Recommendation:

1. Authorize the City Manager to execute Purchase Orders with A&B

5.K 22-451
Mechanical, Inc., Accel Air Systems, Inc., Thermal Mechanical, Inc. and Environmental Systems, Inc. for HVAC repair, maintenance, and replacement services for an initial one-year term, with maximum compensation not-to-exceed an aggregate amount of $134,000, subject to the appropriation of funds; and

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

A motion was made by Councilmember Becker, seconded by Vice Mayor Jain, to approve staff recommendation.

Action on Award of Purchase Order to Johnson Controls Fire Protection LP for Citywide Fire Alarm Maintenance, Inspection, Testing, and Repair Services
Recommendation: 1.Authorize the City Manager to execute a purchase order with Johnson Controls Fire Protection LP for citywide fire alarm maintenance, inspection, testing, and repair services for an initial one-year term with maximum compensation not-to-exceed $115,408;

2. Authorize the City Manager to execute change orders for a not-to-exceed contingency amount of $23,000 in the event actual repairs exceeds the forecasted amount, subject to the appropriation of funds;

3. Authorize the City Manager to execute change orders or issue additional purchase order(s) with Johnson Controls fire Protection LP for additional sites that may be required, subject to the same terms and conditions and appropriation of funds; and

4. Authorize the City Manager to execute up to four one-year options to extend the purchase order after the initial term, subject to the appropriation of funds.

A motion was made by Councilmember Becker, seconded by Vice Mayor Jain, to approve staff recommendation.

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5.L 22-154 Action on a Resolution Authorizing the Use of City Electric Forces for New Dark Fiber Installations
Recommendation: Adopt a Resolution authorizing the use of City Electric Forces at 1889

5.M 22-598
Lawrence Expressway to 3411 Monroe Street, various locations throughout the City for the South Loop Reconfiguration Project, 6280 America Center Drive to 1350 Duane Avenue, and 545 Oakmead Parkway to 3050 Bowers Avenue.

A motion was made by Councilmember Becker, seconded by Vice Mayor Jain, to adopt Resolution No. 22-9086 authorizing the use of City Electric Forces at 1889 Lawrence Expressway to 3411 Monroe Street, various locations throughout the City for the South Loop Reconfiguration Project, 6280 America Center Drive to 1350 Duane Avenue, and 545 Oakmead Parkway to 3050 Bowers Avenue.

Action on a Resolution Extending AB 361 Implementation to Allow City Legislative Bodies to Hold Public Meetings Solely by Teleconference or Otherwise Electronically During the Governor’s Proclaimed COVID State of Emergency
Recommendation: Adopt a Resolution finding the existence of the need to extend AB 361

5.N 22-574
implementation to allow the City’s legislative bodies to hold public meetings solely by teleconference or otherwise electronically pursuant to AB 361.

A motion was made by Councilmember Becker, seconded by Vice Mayor Jain, to adopt Resolution No. 22-9087 finding the existence of the need to extend AB 361 implementation to allow the City’s legislative bodies to hold public meetings solely by teleconference or otherwise electronically pursuant to AB 361.

Action on Resolution to Oppose Initiative 21-0042A1 “The Taxpayer Protection and Government Accountability Act”
Recommendation: Adopt a Resolution opposing Initiative 21-0042A1 “The Taxpayer Protection and Government Accountability Act.”
A motion was made by Councilmember Becker, seconded by Vice Mayor Jain, to adopt Resolution No. 22-9088 opposing Initiative 21-0042A1 “The Taxpayer Protection and Government
Accountability Act.”

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5.O 22-595 Action on a Resolution Authorizing the Use of City Electric Forces Along Magellan Avenue (Deferred from April 19, 2022)
Recommendation: Adopt a Resolution authorizing the use of City Electric Forces at various pole locations along Magellan Avenue.

A motion was made by Councilmember Becker, seconded by Vice Mayor Jain, to adopt a Resolution No. 22-9089 authorizing the use of City Electric Forces at various pole locations along Magellan Avenue.

SANTA CLARA STADIUM AUTHORITY CONSENT CALENDAR

6.A Action on Request Submitted by the Stadium Manager for Reimbursement for Costs Related to Emergency Recycled Water Line Repairs

1. 22-573

2. 22-486
Request from the Stadium Manager for Reimbursement for Costs Related to Emergency Recycled Water Line Repairs
Report from the Stadium Authority for Action on the Stadium Manager’s Request for Reimbursement for Costs Related to Emergency Recycled Water Line Repairs and Approve Related Budget Amendment Recommendation: 1. Approve a budget amendment to include the Emergency Recycled Water Line Repair Project in the Stadium Authority FY 2022/23 CapEx Budget in the amount of $217,004 from the Stadium Authority Capital Expense Reserve; and

2. Approve the Stadium Manager’s request for reimbursement of costs, in the amount of $217,004, for the recycled water line repairs that were completed in 2020.

A motion was made by Boardmember Becker, seconded by Vice Chair Jain, to approve staff recommendation.

6.B Action on Request Submitted by the Stadium Manager to Utilize Cooperative Agreements to Leverage Discounted Pricing through Amazon.com LLC and B&H Foto and Electronics dba B&H and Award Purchase Orders to Advance Stores Company, Inc., AutoZone Parts, Inc, CDW Government LLC, Cintas Corporation, Fastenal Company, Grainger Industrial Supply, Home Depot U.S.A., Inc, and Midwest Motor Supply Company dba Kimball Midwest Operational Goods at Levi's Stadium

Request from the Stadium Manager to Utilize Cooperative Agreements to Leverage Discounted Pricing through Amazon.com LLC and B&H Foto and Electronics dba B&H and Award Purchase Orders to Advance Stores Company, Inc., AutoZone Parts, Inc, CDW Government LLC, Cintas Corporation, Fastenal Company, Grainger Industrial Supply, Home Depot U.S.A., Inc, and Midwest Motor Supply Company dba Kimball Midwest for Operational Needs at Levi's Stadium

1. 22-624
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2. 22-627 Report from the Stadium Authority for Action on Stadium Manager’s Request to Utilize Cooperative Agreements to Leverage Discounted Pricing through Amazon.com LLC and B&H Foto and Electronics dba B&H and Award Purchase Orders to Advance Stores Company, Inc., AutoZone Parts, Inc., CDW Government LLC, Cintas Corporation, Fastenal Company, Grainger Industrial Supply, Home Depot U.S.A., Inc., and Midwest Motor Supply Company dba Kimball Midwest for Operational Needs at Levi’s Stadium
Recommendation:

1. Approve the Stadium Manager’s request to utilize referenced cooperative agreement to award a purchase order to Advance Stores to procure automotive parts, accessories and related supplies from May 1, 2022 through March 31, 2023 in an amount not to exceed $25,000, and authorize the Executive Director to approve and process the reimbursement of such costs upon receiving final invoices and supporting documentation from the Stadium Manager;

2. Approve the Stadium Manager’s request to utilize referenced cooperative agreements to leverage discounted pricing on Amazon’s online marketplace to procure supplies, equipment and goods from May 1, 2022 through March 31, 2023 in an amount not to exceed $250,000, and authorize the Executive Director to approve and process the reimbursement of such costs upon receiving final invoices and supporting documentation from the Stadium Manager;

3. Approve the Stadium Manager’s request to utilize referenced cooperative agreement to award a purchase order to with AutoZone to procure automotive parts and related supplies from May 1, 2022 through March 31, 2023 in an amount not to exceed $10,000, and authorize the Executive Director to approve and process the reimbursement of such costs upon receiving final invoices and supporting documentation from the Stadium Manager;

4. Approve the Stadium Manager’s request to utilize referenced cooperative agreements to leverage discounted pricing on B&H’s online marketplace to procure audio visual products and accessories from May 1, 2022 through March 31, 2023 in an amount not to exceed $50,000, and authorize the Executive Director to approve and process the reimbursement of such costs upon receiving final invoices and supporting documentation from the Stadium Manager;

5. Approve the Stadium Manager’s request to utilize referenced cooperative agreement to award a purchase order to CDW
Government LLC for information technology solutions related to hardware, software, computer equipment, peripherals and accessories from May 1, 2022 through February 28, 2023 in an amount not to exceed $100,000, and authorize the Executive Director to approve and process the reimbursement of such costs upon receiving final invoices

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and supporting documentation from the Stadium Manager;

6. Approve the Stadium Manager’s request to utilize referenced cooperative agreement to award a purchase order to Cintas Corporation for purchase of uniforms, brand name apparel, safety footwear, promotional products, facility products, and first aid and supplies from May 1, 2022 through March 31, 2023 in an amount not to exceed $250,000, and authorize the Executive Director to approve and process the reimbursement of such costs upon receiving final invoices and supporting documentation from the Stadium Manager;

7. Approve the Stadium Manager’s Request to utilize referenced cooperative agreement to award a purchase order to Fastenal Company for MRO supplies, industrial supplies and related products from May 1, 2022 through March 31, 2023 in an amount not to exceed $50,000, and authorize the Executive Director to approve and process the reimbursement of such costs upon receiving final invoices and supporting documentation from the Stadium Manager;

8. Approve the Stadium Manager’s request to utilize referenced cooperative agreement to award a purchase order to Grainger Industrial Supply for MRO supplies, industrial supplies and related products from May 1, 2022 through March 31, 2023 in an amount not to exceed $200,000, and authorize the Executive Director to approve and process the reimbursement of such costs upon receiving final invoices and supporting documentation from the Stadium Manager;

9. Approve the Stadium Manager’s request to utilize referenced cooperative agreement to award a purchase order to Home Depot U.S.A., Inc. for MRO supplies, industrial supplies and related products from May 1, 2022 through March 31, 2023 in an amount not to exceed $50,000, and authorize the Executive Director to approve and process the reimbursement of such costs upon receiving final invoices and supporting documentation from the Stadium Manager; and

10. Approve the Stadium Manager’s request to utilize referenced cooperative agreement to award a purchase order to Kimball Midwest for MRO supplies, industrial supplies and related products and services from May 1, 2022 through March 31, 2023 in an amount not to exceed $50,000, and authorize the Executive Director to approve and process the reimbursement of such costs upon receiving final invoices and supporting documentation from the Stadium Manager.

A motion was made by Boardmember Becker, seconded
by Vice Chair Jain to approve staff recommendation.

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6.C Action on Request from the Stadium Manager to Award Purchase Orders to Hands Helping Hearts for CPR and First Aid Training and Valley Transportation Authority (VTA) for Construction Access Permit and Related Training; and Authorize Purchases from Pixit for Lost and Found Claims Management Software Subscriptions, IPROVIT for Background Checks Related to VTA Permit, and National Center for Spectator Sports Safety and Security for Annual Membership Renewal

1. 22-628
Request from the Stadium Manager to Award Purchase Orders to Hands Helping Hearts for CPR and First Aid Training and Valley Transportation Authority (VTA) for Construction Access Permit and Related Training; and Authorize Purchases from Pixit for Lost and Found Claims Management Software Subscriptions, IPROVIT for Background Checks Related to VTA Permit, and National Center for Spectator Sports Safety and Security for Annual Membership Renewal

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2. 22-629 Report from the Stadium Authority for Action on Stadium Manager’s Request to Award Purchase Orders to Hands Helping Hearts for CPR and First Aid Training and Valley Transportation Authority (VTA) for Construction Access Permit and Related Training; and Approve Purchases from Pixit for Lost and Found Claims Management Software Subscriptions, IPROVIT for Background Checks Related to VTA Permit, and National Center for Spectator Sports Safety and Security for Annual Membership Renewal
Recommendation:

1. Approve the Stadium Manager’s request to award a purchase order to Hands Helping Hearts for CPR and first aid training for a three-year term and in the amount of $5,408, subject to future budget appropriations, and authorize the Executive Director to approve and process the reimbursement of such costs upon receiving final invoices and supporting documentation from the Stadium Manager;

2. Approve the Stadium Manager’s request to purchase an annual lost and found claims management software subscription for three users from Pixit in the amount of $684, and authorize the Executive Director to approve and process the reimbursement of such costs upon receiving final invoices and supporting documentation from the Stadium Manager;

3. Approve the Stadium Manager’s request to award a purchase order to VTA for a Construction Access Permit and related training for Stadium Manager staff in the amount of $4,750, and authorize the Executive Director to approve and process the reimbursement of such costs upon receiving final invoices and supporting documentation from the Stadium Manager;

4. Approve the Stadium Manager’s request to purchase background screening for the VTA Construction Access Permit and shipping for badges from IPROVIT in the amount of $1,000, and authorize the Executive Director to approve and process the reimbursement of such costs upon receiving final invoices and supporting documentation from the Stadium Manager; and

5. Approve the Stadium Manager’s request to purchase an annual membership renewal from the National Center for Spectator Sports Safety and Security in the amount of $595, and authorize the Executive Director to approve and process the reimbursement of such costs upon receiving final invoices and supporting documentation from the Stadium Manager.

A motion was made by Boardmember Becker, seconded
by Vice Chair Jain, to approve staff recommendation.

WRITTEN PETITION (COUNCIL POLICY 030) REQUESTS SUBMITTED BY THE

PUBLIC/COUNCIL

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10. 22-569 Action on a Council Written Request (Council Policy 030) Submitted by Vice Mayor Jain Requesting to Place an Agenda Item at a Future Council Meeting to Discuss Whether SBL Contracts Should be Sold on Extra Field Seats
Recommendation:

Staff makes no recommendation.

Vice Chair Jain gave a verbal report on his Written Petition to discuss on a future agenda to whether SBL Contracts should be sold on Extra Field Seats.

Board comments and questions followed.

Executive Director Batra addressed Board questions.

A motion was made by Boardmember Becker, seconded by
Boardmember Hardy, to agendize the Written Petition to discuss whether SBL Contracts should be sold on Extra Field seats to a future agenda.

Aye: Boardmember Watanabe, Boardmember Hardy, Boardmember Park, Vice Chair Jain, Boardmember Becker, and Chair Gillmor 6 -
Excused: 1 - Boardmember Chahal

PUBLIC PRESENTATIONS
Public Speaker expressed gratitude for the Council and City Manager Batra for assisting Bargaining Unit No. 6 to reach a fair and equitable contract.

Public Speaker (eComment) expressed comments of concern regarding public comments for other public members.

Susan Hinton (eComment) expressed comments that her comments are those of her own.

PUBLIC HEARING/GENERAL BUSINESS

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7. 22-383 Public Hearing: FY22/23 Annual Action Plan (FINAL) for the Use of Federal Housing and Urban Development Grant Funds
Recommendation: Approve the 2022-2023 Annual Action Plan, and direct staff to incorporate all public comment prior to submission to HUD.

Director of Community Development Crabtree introduced Housing & Community Services Manager Marcus who gave a Powerpoint presentation.

Public Speaker(s): Silvia
Jordan Dancer
Sheri Burns
Katie Fantin
Georgia Bacil
Council comments and questions followed.

Housing & Community Services Manager Marcus addressed Council questions.

Public Speaker(s): Pilar Furlong (eComment)
A motion was made by Councilmember Becker, seconded by Vice Mayor Jain, to close the Public Hearing.

Aye: Councilmember Watanabe, Councilmember Hardy, Councilmember Park, Vice Mayor Jain, Councilmember Becker, and Mayor Gillmor 6 -
Excused: Councilmember Chahal1 -
A motion was made by Vice Mayor Jain, seconded by
Councilmember Becker, to approve the FY 2022-2023 Annual Action Plan, and direct staff to incorporate all public comment prior to submission to HUD.

Aye: Councilmember Watanabe, Councilmember Hardy, Councilmember Park, Vice Mayor Jain, Councilmember Becker, and Mayor Gillmor 6 -
Excused: Councilmember Chahal1 -
Mayor Gillmor called for a recess at 9:35 PM and reconvened the meeting at 9:41 PM.

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8. 22-411 Action on a Vesting Tentative Subdivision Map for 1530-1540 Pomeroy Avenue
Recommendation: Adopt a resolution to approve the Vesting Tentative Subdivision Map to subdivide the two residential parcels into eight condominium lots and a common parcel at the property located at 1530 and 1540 Pomeroy Avenue.

Interim City Attorney Sanchez noted the following in light of recent changes in state law to advance housing opportunities and the fact that the city discretion in this matter is limited:
- The City cannot take action to reduce the number of housing units or require a rezone.
- To deny the project the City would have to find specific adverse impact on public health and safety.

Council comments and questions followed.

Interim City Attorney Sanchez addressed Council questions.

Director of Community Development Crabtree gave a Powerpoint presentation.

Council comments and questions followed.

Director of Community Development Crabtree addressed Council questions.

RidgeCrest Group, Inc. (Applicant) representative provided verbal comments.

Public Speaker(s): Public Speaker (1)
John Lesnick
Bryan Wenter
Council comments and questions followed.

Interim City Attorney Sanchez addressed Council questions.

A motion was made by Councilmember Becker, seconded by
Councilmember Hardy, to adopt Resolution No.22-9090 to approve the Vesting Tentative Subdivision Map to subdivide the two residential parcels into eight condominium lots and a common parcel at the property located at 1530 and 1540 Pomeroy Avenue.

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Aye: Councilmember Hardy, Vice Mayor Jain, Councilmember Becker, and Mayor Gillmor
4 -
Nay: Councilmember Watanabe1 -
Excused: Councilmember Chahal1 -
Abstained: Councilmember Park1 -

9. 22-550 Action on Amendment to Covenants, Conditions, and Restrictions for Casa del Rey Homeowner Association Located at 1303 Karmen Court Recommendation:

1. Inform the Casa del Rey Homeowner Association that revisions consistent with the CAO’s direction will be required before the Council will consider the approval of the revised CC&Rs, consistent with established practice.

Director of Community Development Crabtree and Interim City Attorney Sanchez gave a Powerpoint presentation.

Council comments and questions followed.

Interim City Attorney Sanchez addressed Council questions.

A motion was made by Councilmember Becker, seconded by Mayor Gillmor, to inform the Casa del Rey Homeowners Association that revisions consistent with the CAO’s direction will be required before the Council will consider the approval of the revised CC&Rs, consistent with established practice.

Aye: Councilmember Watanabe, Councilmember Hardy, Councilmember Park, Vice Mayor Jain, Councilmember Becker, and Mayor Gillmor 6 -
Excused: Councilmember Chahal1 -

CONSENT ITEMS PULLED FOR DISCUSSION

6.D Action on Request Submitted by the Stadium Manager to Authorize Service Award Purchases for Annual Employee Recognition Event, the Jim Wyatt Award Ceremony

1. 22-642 Request from the Stadium Manager to Authorize Service Award Purchases for Annual Employee Recognition Event, the Jim Wyatt Award Ceremony

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2. 22-648 Report from the Stadium Authority for Action on Stadium Manager’s Request to Authorize Service Award Purchases for Annual Employee Recognition Event, the Jim Wyatt Awards Ceremony
Recommendation:

1. Approve the Stadium Manager’s request to purchase described service award items in an amount not to exceed $13,500 for the Jim Wyatt Awards Ceremony to recognize Levi’s Stadium Playmakers who staff NFL and Non-Event events, and authorize the Executive Director to approve and process the reimbursement of such costs upon receiving final invoices and supporting documentation from the Stadium Manager.

Boardmember Watanabe requested to pull this item for further clarification.

Executive Director Batra addressed Board questions.

Board comments and questions followed.

Public Speaker(s): Susan Hinton (eComment)
A motion was made by Boardmember Watanabe, seconded by
Chair Gillmor, to deny the request from the Stadium Manager requesting to purchase described service award items in an amount not to exceed $13,500 for the Jim Wyatt Awards Ceremony to recognize Levi’s Stadium Playmakers who staff NFL and Non- NFL events, and deny the authorization for the Executive Director to approve and process the reimbursement of such costs upon receiving final invoices and supporting documentation from the Stadium Manager.

Aye: Boardmember Watanabe, Boardmember Hardy, Boardmember Becker, and Chair Gillmor
4 -
Nay: 2 - Boardmember Park, and Vice Chair Jain
Excused: 1 - Boardmember Chahal

6.E Action on Request Submitted by the Stadium Manager to Incur Charges for the May 24-26, 2022 Innovative Institute for Fan Experience Conference in Las Vegas, NV, June 8-10, 2022 InfoComm Conference in Las Vegas, NV, June 28-30, 2022 National Center for Spectator Sports Safety and Security Conference in Orlando, FL, February 2023 National Center for Spectator Sports Safety and Security Forum, and May 10-13, 2022 National Football League Guest Services and Facility Operations Workshop and Security Conference in Washington, D.C.

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1. 22-680 Request from the Stadium Manager to Incur Charges for the May 24-26, 2022 Innovative Institute for Fan Experience Conference in Las Vegas, NV, June 8-10, 2022 InfoComm Conference in Las Vegas, NV, June 28-30, 2022 National Center for Spectator Sports Safety and Security Conference in Orlando, FL, February 2023 National Center for Spectator Sports Safety and Security Forum (Location to be Determined), and May 10-13, 2022 National Football League Guest Services and Facility Operations Workshop and Security Conference in Washington, D.C.

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2. 22-681 Report from the Stadium Authority for Action on Request from Stadium Manager to Incur Charges for the May 24-26, 2022 Innovative Institute for Fan Experience Conference in Las Vegas, NV, June 8-10, 2022 InfoComm Conference in Las Vegas, NV, June 28-30, 2022 National Center for Spectator Sports Safety and Security Conference in Orlando, FL, February 2023 National Center for Spectator Sports Safety and Security Forum (Location to be Determined), and May 10-13, 2022 National Football League Guest Services and Facility Operations Workshop and Security Conference in Washington, D.C.

Recommendation:

1. Approve the Stadium Manager’s request to incur charges up to $13,400 for the May 24-26, 2022 IIFX Conference in Las Vegas, NV to cover registration fees and travel costs, not including any potential alcohol expenses, for up to four Stadium Manager employees, and authorize the Executive Director to approve and process the reimbursement of such costs upon receiving final invoices and supporting documentation from the Stadium Manager;

2. Approve the Stadium Manager’s request to incur charges up to $9,800 for the June 8-10, 2022 InfoComm Conference in Las Vegas, NV to cover travel costs, not including any potential alcohol expenses, for up to four Stadium Manager employees, and authorize the Executive Director to approve and process the reimbursement of such costs upon receiving final invoices and supporting documentation from the Stadium Manager;

3. Approve the Stadium Manager’s request to incur charges up to $11,600 for the June 28-30, 2022 National Center for Spectator Sports Safety and Security Conference in Orlando, FL to cover registration fees and travel costs, not including any potential alcohol expenses, for up to four Stadium Manager employees, and authorize the Executive Director to approve and process the reimbursement of such costs upon receiving final invoices and supporting documentation from the Stadium Manager;

4. Approve the Stadium Manager’s request to incur charges up to $10,600 for the February 2023 National Center for Spectator Sports Safety and Security Forum (location to be determined) to cover travel costs, not including any potential alcohol expenses, for up to four Stadium Manager employees, and authorize the Executive Director to approve and process the reimbursement of such costs upon receiving final invoices and supporting documentation from the Stadium Manager; and

5. Approve the Stadium Manager’s request to incur charges up to $13,650 for the May 10-13, 2022 NFL Guest Services and Facility Operations Workshop and Security Conference in Washington, D.C. to cover travel costs, not including any potential alcohol expenses, for up to six Stadium Manager employees, and authorize the Executive Director to approve and process the reimbursement of such costs upon

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receiving final invoices and supporting documentation from the Stadium Manager.

Boardmember Watanabe requested to pull this item for further discussion.

Board comments and questions followed.

Boardmember Becker requested that the Board receive full reports from the Stadium Management Company following these conferences.

A motion was made by Boardmember Becker, seconded by Vice Chair Jain, to (1) approve the Stadium Manager’s request to incur charges up to $13,400 for the May 24-26, 2022 IIFX Conference in Las Vegas, NV to cover registration fees and travel costs, not including any potential alcohol expenses, for up to four Stadium Manager employees, and authorize the Executive Director to approve and process the reimbursement of such costs upon receiving final invoices and supporting documentation from the Stadium Manager; (2) approve the Stadium Manager’s request to incur charges up to $9,800 for the June 8-10, 2022 InfoComm Conference in Las Vegas, NV to cover travel costs, not including any potential alcohol expenses, for up to four Stadium Manager employees, and authorize the Executive Director to approve and process the reimbursement of such costs upon receiving final invoices and supporting documentation from the Stadium Manager; (3) approve the Stadium Manager’s request to incur charges up to $11,600 for the June 28-30, 2022 National Center for Spectator Sports

Safety and Security Conference in Orlando, FL to cover registration fees and travel costs, not including any potential alcohol expenses, for up to four Stadium Manager employees, and authorize the Executive Director to approve and process the reimbursement of such costs upon receiving final invoices and supporting documentation from the Stadium Manager; (4) approve the Stadium Manager’s request to incur charges up to $10,600 for the February 2023 National Center for Spectator Sports Safety and Security Forum (location to be determined) to cover travel costs, not including any potential alcohol expenses, for up to four Stadium Manager employees, and authorize the Executive Director to approve and process the reimbursement of such costs upon receiving final invoices and supporting documentation from the Stadium Manager; and (5) approve the Stadium Manager’s request to incur

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charges up to $13,650 for the May 10-13, 2022 NFL Guest Services and Facility Operations Workshop and Security Conference in Washington, D.C. to cover travel costs, not including any potential alcohol expenses, for up to six Stadium Manager employees, and authorize the Executive Director to approve and process the reimbursement of such costs upon receiving final invoices and supporting documentation from the Stadium Manager.

Aye: Boardmember Hardy, Boardmember Park, Vice Chair Jain, and Boardmember Becker
4 -
Nay: 2 - Boardmember Watanabe, and Chair Gillmor
Excused: 1 - Boardmember Chahal

REPORTS OF MEMBERS AND SPECIAL COMMITTEES
Councilmember Becker reported on his trip to the Loyalton Ranch on April 26, 2022 and expressed gratitude staff members Alan Kurotori and Joseph Bruzzone for driving him up to the Ranch.

Councilmember Becker also expressed gratitude to City employees for Public Works Week.

Councilmember Watanabe reported on her attendance at the Northern California Power Agency Federal Policy conference in Washington D.C, and expressed gratitude to all representatives advocating for the Cities.

Vice Mayor Jain reported on his attendance at the Northern California Power Agency Federal Policy conference and noted the different asks that would impact the City of Santa Clara.

Councilmember Hardy reported on her trip to the Loyalton Ranch and will provide photos to the City Clerk's Office.

CITY MANAGER/EXECUTIVE DIRECTOR REPORT

ADJOURNMENT
None.

The meeting was adjourned at 11:30 PM in memory of Anna M Talia (Santa Clara Resident), Linda Darnell Nobile (Santa Clara Resident), and Pat Giroux (former President of the Millikin Elementary School PTA).

A motion was made by Council/Boardmember Becker, seconded by Vice Mayor/Chair Jain, to adjourn the meeting.

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Aye: Council/Boardmember Watanabe, Council/Boardmember Hardy, Council/Boardmember Park, Vice Mayor/Chair Jain, Council/ Boardmember Becker, and Mayor/Chair Gillmor
6 -
Excused: 1 - Council /Boardmember Chahal
22-751 Moment of Silence - May 10, 2022 Council Meeting Post Meeting Material 22-675 Update on City Council and Stadium Authority Staff Referrals 22-673 Tentative Meeting Agenda Calendar (TMAC)
The next special scheduled meeting is on Monday, May 16, 2022 in the City Hall Council Chambers.

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

In addition, judicial challenge may be limited or barred where the interested party has not sought and exhausted all available administrative remedies.

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

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

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

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

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

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

MEETING DISCLOSURES
City of Santa Clara
Meeting Minutes
Special City Council Meeting
Draft
4:45 PM Hybrid Meeting
Council Chambers/Virtually
1500 Warburton Avenue
Santa Clara, CA 95050
05/16/2022
The City of Santa Clara will be conducting City Council meetings in a hybrid manner (in-person and continues to have methods for the public to participate remotely). Pursuant to Government Code Section 54953(e) and City of Santa Clara Resolution 22-9087, Councilmembers may teleconference from remote locations and the City continues to provide methods for the public to participate remotely:
• Via Zoom:
o https://santaclaraca.zoom.us/j/99706759306
Meeting ID: 997-0675-9306 or
o Phone: 1(669) 900-6833
• Via the City’s eComment (now available during the meeting) • Via email to [email protected]
As always, the public may view the meetings on SantaClaraCA.gov, Santa Clara City Television (Comcast cable channel 15 or AT&T U-verse channel 99), or the livestream on the City’s YouTube channel or Facebook page.

NOTICE IS HEREBY GIVEN that, pursuant to the provisions of California Government Code §54956 (“The Brown Act”) and Section 708 of the Santa Clara City Charter, the Mayor calls for a Special Meeting of the City of Santa Clara City Council, to commence and convene on May 16, 2022, at 4:45 p.m. for a Special Meeting in the City Hall Council Chambers located in the East Wing of City Hall at 1500 Warburton Avenue, Santa Clara, California and by teleconference, to consider the following matter(s) and to potentially take action with respect to them.

Closed Session - 4:45 PM | Special Meeting - 5:30 PM
4:45 PM CLOSED SESSION
Call to Order in the Council Chambers
Mayor Gillmor called the meeting to order at 4:47 PM

05/16/2022Special City Council Meeting Meeting Minutes
Roll Call
Councilmember Kathy Watanabe, Councilmember Raj Chahal, Councilmember Karen Hardy, Councilmember Kevin Park, Vice Mayor Suds Jain, Councilmember Anthony Becker, and Mayor Lisa M.

Gillmor

Present: 7 -

1. 22-700
Public Employment Appointment (Government Code §§ 54957, 54954.5, subd. (e))
Title: City Manager
Public Comment
None.

Convene to Closed Session (Council Conference Room)
Council convene to Closed Session 4:48 PM.
5:30 PM COUNCIL SPECIAL MEETING
Call to Order
Mayor Gillmor reconvened the meeting to Open Session at 5:33 PM.

Pledge of Allegiance and Statement of Values
Council recited the Pledge of Allegiance.

Councilmember Hardy recited the Statement of Values.

Assistant City Clerk Pimentel recited the Statement of Behavioral Standards

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

PUBLIC PRESENTATIONS
None.

INTERVIEWS

05/16/2022
Special City Council Meeting
Meeting Minutes

2. 22-676 Interviews and Action on Appointment to fill one Full Term ending June 30, 2026 and one Partial Term Ending June 30, 2025 to the Senior Advisory Commission
Recommendation:

1. Appoint one applicant to serve on the Senior Advisory Commission for one full term ending June 30, 2026 and one applicant to serve one partial term ending June 30, 2025; and

2. Establish an eligibility list which may be used to fill vacancies that may occur during the next six months.

Assistant City Clerk Pimentel provided a verbal report on the interview and appointment process for the Senior Advisory Commission.

Council conducted interviews virtually via Zoom and in person for the appointment of two commissioners to the Senior Advisory Commission; one to serve a full-term ending June 30, 2026, and one to serve a partial-term ending June 30, 2025.

A motion was made by Councilmember Becker, seconded by
Councilmember Hardy , to appoint Edmund Drozek to fill one full-term ending June 30, 2026 and Tom Freitas to fill one partial-term Ending June 30, 2025 to the Senior Advisory Commission.

Aye: Councilmember Watanabe, Councilmember Chahal, Councilmember Hardy, Councilmember Park, Vice Mayor Jain, Councilmember Becker, and Mayor Gillmor
7 -
A motion was made by Councilmember Chahal, seconded by
Councilmember Park, to establish a Senior Advisory Commission Eligibility List that expires in six months with Veena Sterling and Rick Andrews and (2) should a vacancy occur, invite Veena Sterling and Rick Andrews back for an interview.

Aye: Councilmember Watanabe, Councilmember Chahal, Councilmember Hardy, Councilmember Park, Councilmember Becker, and Mayor Gillmor
6 -
Nay: Vice Mayor Jain1 -

05/16/2022
Special City Council Meeting
Meeting Minutes

3. 22-678 Interviews and Action on two Appointments to the Parks and Recreation Commission to fill two full terms each ending June 30, 2026 Recommendation: 1. Appoint two applicants to serve on the Parks & Recreation Commission for two full- terms each ending June 30, 2026.

2. Establish an eligibility list which may be used to fill vacancies that may occur during the next six months.

Assistant City Clerk Pimentel provided a verbal report on the interview and appointment process for the Parks and Recreation Commission.

Council conducted interviews virtually via Zoom and in person for the appointment of two commissioners to the Parks and Recreation Commission to serve a full-term each ending June 30, 2026.

A motion was made by Councilmember Becker, seconded by
Councilmemnber Watanabe, to appoint Maureen Reilly Chu and Brittany Ricketts to the Parks and Recreation Commission to serve two full terms each ending June 30, 2026.

Aye: Councilmember Watanabe, Councilmember Chahal, Councilmember Hardy, Councilmember Park, Vice Mayor Jain, Councilmember Becker, and Mayor Gillmor
7 -
A motion was made by Councilmember Hardy, seconded by
Councilmember Watanabe, to (1)
establish a Parks and
Recreation Commission Eligibility List that expires in six months with Elisa Muresan for automatic appointment should a future vacancy occur.

Aye: Councilmember Watanabe, Councilmember Chahal, Councilmember Hardy, Councilmember Park, and Mayor Gillmor
5 -
Nay: Vice Mayor Jain, and Councilmember Becker2 -

05/16/2022
Special City Council Meeting
Meeting Minutes

REPORTS OF MEMBERS AND SPECIAL COMMITTEES

ADJOURNMENT
Councilmember Becker reported on his attendance and operational tour received at the Cold Play concert at Levi's Stadium. Councilmember Becker also expressed gratitude for the Santa Clara Police presence at the concert. He also expressed concern regading the Tasman Bridge walkway conditions.

Councilmember Watanabe noted that she received complaints regarding noise level from the Cold Play concert at Levi's Stadium and expressed concern regarding the fireworks display not ending prior to 10:00 PM.

The meeting was adjourned at 7:26 PM.

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

Aye: Councilmember Watanabe, Councilmember Chahal, Councilmember Hardy, Councilmember Park, Vice Mayor Jain, Councilmember Becker, and Mayor Gillmor
7 -
The next scheduled special meeting is on Tuesday, May 17, 2022 in the City Hall Council Chambers.

05/16/2022Special City Council Meeting Meeting Minutes
The time limit within which to commence any lawsuit or legal challenge to any quasi-adjudicative decision made by the City is governed by Section 1094.6 of the Code of Civil Procedure, unless a shorter limitation period is specified by any other provision. Under Section 1094.6, any lawsuit or legal challenge to any quasi-adjudicative decision made by the City must be filed no later than the 90th day following the date on which such decision becomes final. Any lawsuit or legal challenge, which is not filed within that 90-day period, will be barred. If a person wishes to challenge the nature of the above section in court, they may be limited to raising only those issues they or someone else raised at the meeting described in this notice, or in written correspondence delivered to the City of Santa Clara, at or prior to the meeting. In addition, judicial challenge may be limited or barred where the interested party has not sought and exhausted all available administrative remedies.

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

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

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

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

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

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

MEETING DISCLOSURES
City of Santa Clara
Meeting Minutes
Special City Council Meeting
Draft
5:00 PM Hybrid Meeting
Council Chambers/Virtually
1500 Warburton Avenue
Santa Clara, CA 95050
05/17/2022
The City of Santa Clara will be conducting City Council meetings in a hybrid manner (in-person and continues to have methods for the public to participate remotely). Pursuant to Government Code Section 54953(e) and City of Santa Clara Resolution 22-9087, Councilmembers may teleconference from remote locations and the City continues to provide methods for the public to participate remotely:
• Via Zoom:
o https://santaclaraca.zoom.us/j/99706759306
Meeting ID: 997-0675-9306 or
o Phone: 1(669) 900-6833
• Via the City’s eComment (now available during the meeting) • Via email to [email protected]
As always, the public may view the meetings on SantaClaraCA.gov, Santa Clara City Television (Comcast cable channel 15 or AT&T U-verse channel 99), or the livestream on the City’s YouTube channel or Facebook page.

NOTICE IS HEREBY GIVEN that, pursuant to the provisions of California Government Code §54956 (“The Brown Act”) and Section 708 of the Santa Clara City Charter, the Mayor calls for a Special Meeting of the Santa Clara City Council to commence and convene on May 17, 2022 at 5:00 pm for a Special Meeting in the City Hall Council Chambers located in the East Wing of City Hall at 1500 Warburton Avenue, Santa Clara, California and by teleconference, to consider the following matter(s) and to potentially take action with respect to them.
5:00 PM CLOSED SESSION
Call to Order in the Council Chambers
Mayor Gillmor called the Special Meeting to order at 5:04 PM.

Roll Call

05/17/2022Special City Council Meeting Meeting Minutes
Councilmember Kathy Watanabe, Councilmember Raj Chahal, Councilmember Karen Hardy, Councilmember Kevin Park, Vice Mayor Suds Jain, Councilmember Anthony Becker, and Mayor Lisa M.

Gillmor

Present: 7 -

1. 22-654
Public Employee Appointment (Government Code §§ 54957, 54954.5, subd. (e))
Title: City Attorney
Public Comment
None.

Convene to Closed Session (Council Conference Room)
Council convened to Closed Session at 5:05 PM.

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

PUBLIC PRESENTATIONS
None.

REPORTS OF MEMBERS AND SPECIAL COMMITTEES
None.

ADJOURNMENT
The meeting was adjourned at 8:17 PM.

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

Aye: Councilmember Watanabe, Councilmember Chahal, Councilmember Hardy, Councilmember Park, Vice Mayor Jain, Councilmember Becker, and Mayor Gillmor
7 -
The next regular scheduled meeting is on Tuesday, May 24, 2022 in the City Hall Council Chambers.

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

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

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

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

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

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

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

MEETING DISCLOSURES
City of Santa Clara
Agenda Report
1500 Warburton Avenue
Santa Clara, CA 95050
santaclaraca.gov
@SantaClaraCity
22-25 Agenda Date: 8/30/2022

REPORT TO COUNCIL

SUBJECT
Board, Commissions and Committee Minutes

COUNCIL PILLAR
Enhance Community Engagement and Transparency

RECOMMENDATION
Note and file the Minutes of:

Parks & Recreation Commission - July 19, 2022
Board of Library Trustees - June 9, 2022
Senior Advisory Commission - July 25, 2022
City of Santa Clara Printed on 8/24/2022Page 1 of 1
powered by Legistar™
City of Santa Clara
Meeting Minutes
Parks & Recreation Commission
Draft
7:00 PM Virtual Meeting07/19/2022
Pursuant to California Government Code Section 54953(e) and City of Santa Clara Resolution 22-9115, the Parks & Recreation Commission meeting will be held by teleconference only. No physical location will be available for this meeting; however, the City of Santa Clara continues to have methods for the public to participate remotely:

Via Zoom:
https://santaclaraca.zoom.us/j/91316665755
Meeting ID: 913 1666 5755 or
Phone: (669) 900-6833

CALL TO ORDER AND ROLL CALL
Chair Forte called the meeting to order at 7:01 PM.

Commissioner Dana Caldwell, Commissioner Maureen Chu, Chair Eversley Forte, Commissioner Kelly Gonzalez, and Commissioner Present 5 -
Sajid Hai
Absent 2 - Vice Chair Burt Field , and Co mmissioner Brittany Ricketts Commissioner Caldwell made a motion, seconded by
Commissioner Gonzalez to excuse Commissioners Field and Ricketts.

Aye: Commissioner Caldwell, Commissioner Chu, Chair Forte, Commissioner Gonzalez, and Commissioner Hai
5 -
Excused: 2 - Vice Chair Field, and Commissioner Ricketts

CONSENT CALENDAR

07/19/2022Parks & Recreation Commission Meeting Minutes

1.A 22-778 Action on the Parks & Recreation Commission Minutes of the June 21, 2022 Meeting
Recommendation: Approve the Parks & Recreation Commission Minutes of the June 21, 2022 Meeting.

Commissioner Ricketts entered the meeting at 7:04 PM.

Commissioner Gonzalez made a motion, seconded by
Commissioner Hai to approve the minutes of the June 21, 2022 meeting.

Aye:

Commissioner Caldwell, Commissioner Chu, Chair Forte,
Commissioner Gonzalez, Commissioner Hai, and Commissioner Ricketts
6 -
Excused: Vice Chair Field1 -

PUBLIC PRESENTATIONS
None.

GENERAL BUSINESS

2. 22-777 Parks & Recreation Commission Election of Chair and Vice Chair Recommendation: Nominate and select a Chairperson and Vice Chairperson for the Parks & Recreation Commission for the FY2022/23 term.

Chair Forte made a motion, seconded by Commissioner Caldwell to elect Commissioner Gonzalez as the new Chairperson for the FY 2022/23 term.

Aye:

Commissioner Caldwell, Commissioner Chu, Chair Forte,
Commissioner Gonzalez, Commissioner Hai, and Commissioner Ricketts
6 -
Excused: Vice Chair Field1 -
Commissioner Hai made a motion, seconded by Commissioner Gonzalez to elect Commissioner Caldwell as the Vice Chairperson for the FY 2022/23 term.

Aye:

Commissioner Caldwell, Commissioner Chu, Chair Forte,
Commissioner Gonzalez, Commissioner Hai, and
Commissioner Ricketts
6 -
Excused: Vice Chair Field1 -

07/19/2022Parks & Recreation Commission Meeting Minutes

3. 22-949 Action on Parks & Recreation Commission Work Plan FY2021/22 Summary Report, and Discuss Draft Work Plan Goals and Activities for FY2022/23
Recommendation:
(a) Note and file the Parks & Recreation Commission Work Plan for FY2021/22 Summary Report, and
(b) develop initial draft of Work Plan Goals and Activities for FY2022/23.

Commissioner Field entered the meeting at 7:28 PM.

Vice Chair Caldwell made a motion, seconded by Commissioner Hai to note and file the FY2021/22 Work Plan Summary Report.

Aye: Vice Chair Caldwell, Commissioner Chu, Commissioner Field , Commissioner Forte, Chair Gonzalez, Commissioner Hai, and Commissioner Ricketts
7 -
Commissioner Forte made a motion, seconded by Commissioner Hai to continue the Item 3.b until the August 16, 2022 Parks & Recreation Commission meeting.

Aye:

Vice Chair Caldwell, Commissioner Chu, Commissioner Field, Commissioner Forte, Chair Gonzalez, Commissioner Hai, and Commissioner Ricketts
7 -

STAFF REPORT
Deputy Director Seale reported on topics related to the Parks Division:
the Montague Park Rehabilitation Project construction is underway; the Department continues to implement the Commission recommended/ Council approved Integrated Goose Management Plan (IGMP), and separately adhering to best practices and the targets for water conservation due to the statewide severe drought.

Deputy Director Seale also
reported on topics related to the Recreation
Division: summer programs are in full service; the Department continues its efforts in recruitment and training of Lifeguards as well as Recreation Leaders and Office Specialists. Fall Recreation class registration opens on July 26, 2022 and classes start on August 22, 2022. The summer Roberta Jones Junior Theater (RJJT) presentation of "Frozen Jr." occurs on Tuesday-Thursday evening at 7:00 PM at the Mission City Center for Performing Arts. The first Summer Concert of the series will be held on Friday July 22 at Live Oak Park featuring "The Hitmen". Thereafter, Concerts in the Park series
will continue at Central Park on July 29 with
"Arena". On August 5 there will be "Family Camping in the City" at Reed & Grant Sports Park. Street Dance with "Pop Fiction" will be on August 5.

07/19/2022Parks & Recreation Commission Meeting Minutes

COMMISSIONERS REPORT
Chair Gonzalez visited Henry Schmidt Park. There is a need for a designated off leash dog area at Henry Schmidt Park and at other parks.

She visited Ulistac Natural Area several times over the past month.

Commissioner Chu introduced herself and lives in Rivermark near Live Oak Park, and is the mother of two girls. She has been a resident of Santa Clara for 18 years. Over the years she and her family have participated in many recreation programs and wants to give back to the community. She is an Environmental Engineer by profession and has strong interests in nature and water conservation. She is looking forward to the concert in the park on Friday at Live Oak Park.

Commissioner Field welcomed the new commissioners. He visited Everett Alvarez Jr. Park, Henry Schmidt Park, and Maywood Park. He is becoming more familiar with Parks Division staff working in the parks system. Park patrons are getting in the habit of picking up trash and doing more to make Maywood Park a better place. He also attended the 4th of July event in Central Park.

Commissioner Forte attended the 4th of July event in Central Park, where he had the opportunity to chat with park patrons throughout the duration of the event. He also worked out at Earl Carmichael Park.

Commissioner Hai visited Maywood Park and Jenny Strand Park.

Commissioner Ricketts loves the City of Santa Clara, and grew up in Santa Clara and San Jose. She's proud to be a new homeowner in Santa Clara. She attended Santa Clara University and is a double Bronco. She is a family law attorney by profession.

ADJOURNMENT
Commissioner Field made a motion, seconded by Vice Chair Caldwell to adjourn the meeting at 8:02 PM until the next Parks & Recreation Commission meeting at 7:00 PM on August 16, 2022.

Aye: Vice Chair Caldwell, Commissioner Chu, Commissioner Field , Commissioner Forte, Chair Gonzalez, Commissioner Hai, and Commissioner Ricketts
7 -

07/19/2022Parks & Recreation Commission Meeting Minutes

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

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

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

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

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

City of Santa Clara
Meeting Minutes
Board of Library Trustees
Board Approved
6:00 PM Virtual Meeting06/09/2022
Special Meeting
Pursuant to the Government Code section 54953(e) and City of Santa Clara Resolution 22-9067, the Board of Library Trustees meeting will be held by teleconference only. No physical location will be available for this meeting; however, the City of Santa Clara continues to have methods for the public to participate remotely:
• Via Zoom:
o https://santaclaraca-gov.zoom.us/j/89995497083
Webinar ID: 899 9549 7083 or
o Phone: 1(669) 900-6833
NOTICE IS HEREBY GIVEN that, pursuant to the provisions of California Government Code §54956 (“The Brown Act”) and Section 708 of the Santa Clara City Charter, the Chair calls for a Special Meeting of the Board of Library Trustees to commence and convene on June 9,2022, at 6:00 PM for a Special Meeting held virtually via Zoom, to consider the following matter(s) and to potentially take action with respect to them.

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

06/09/2022Board of Library Trustees Meeting Minutes

CALL TO ORDER AND ROLL CALL
Chair Ricossa called the meeting to order at 6:03 pm.

A motion was made by Trustee Hintermeister, seconded by Vice Chair Evans to excuse Trustee Broughman. Trustee Tryforos was excused via email vote after the meeting.

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

CONSENT CALENDAR
A motion was made by Trustee Hintermeister, seconded by Vice Chair Evans to approve the Consent Calendar. The motion passes 3-0.

Aye: 3 - Trustee Hintermeister, Chair Ricossa, and Vice Chair Evan Excused: 2 - Trustee Broughman, and Trustee Tryforos
1 22-809 Action on the Meeting Minutes of May 2, 2022
Recommendation: Approve meeting minutes of May 2, 2022

PUBLIC PRESENTATIONS
There were no public presentations.

GENERAL BUSINESS
2 22-808 Action on selection of Board of Library Trustees Chair and Vice Chair for FY 2022/23
Recommendation: Approve the selection of the Board of Library Trustees Chair and Vice Chair for FY 2022/23
The nominations as they stand for FY 2022/23 are Trustee Evans for Chair and Trustee Hintermeister for Vice Chair.

A roll call vote was taken to approve the nominations of Trustee Evans as Chair and Trustee Hintermeister as Vice Chair. The motion passes 3-0.

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

06/09/2022Board of Library Trustees Meeting Minutes
3 22-812 Action on Collection Development Policy and Reconsideration Process Recommendation: Approve the Collection Development Policy and Request for Reconsideration
The Board of Library Trustees would like the Collection Development Policy to clarify that the City Librarian will make the ultimate decision regarding Requests for Reconsideration and that a response will be provided to the person who initiated the request.

A motion was made by Vice Chair Evans, seconded by Trustee Hintermeister to approve the Collection Development Policy and Reconsideration Draft. The motion passes 3-0.

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

STAFF REPORT
4 22-813 Report on Library Staffing
Recommendation: No recommendation on this item
Assistant City Librarian Goyal provided an overview of As-Needed Library staff classifications and roles in overall Library operations. Staff duties for As-Needed Library Page, Assistant, Librarian, and Associate and Regular Consultants were defined and Goyal described the distribution of staff by library units. Goyal shared current recruitments for Literacy Technology Assistant, Library Technology Consultant, Library Assistant, and Library Page and the plan to hire more staff to expand hours in Fall 2022. City Librarian Wong and Assistant City Librarian Goyal provided a comparison of pre-pandemic staffing levels with current staffing levels, and discussed overall system impact to Library operating hours.

After the COVID shutdown, the Library had less than half of their prior staff including as-needed staff which are critical to overall Library operations.

The Library reopened with a four-hour schedule to complement existing staff levels, and hours were adjusted in 2022 to better fit the needs of the school-age community. As staffing increases, the goal remains to increase hours to full 8 hour days during the week and add Sunday hours where Central Park Library is open for 7 days a week, Northside Library is open 6 days a week, and Mission Library is open 5 days a week.

TRUSTEES REPORT

06/09/2022Board of Library Trustees Meeting Minutes
5 22-814 Board Development and Engagement
Recommendation: No recommendation for this item.

Vice Chair Evans gave an overview of the Serving with a Purpose Conference he attended. He shared the State Librarian's announcement of a proposed bill which would supply a 750 million dollar budget increase for Library infrastructure projects where the Library can apply for Grants to use the funds for infrastructure repairs. He encouraged Trustees to reach out to State Senators and State Assembly to advocate for the bill. He learned about Board development and attended a round table discussion with other Trustees/Commissioners that he found informative. He found it valuable and recommends for future Board attendance.

Trustee Hintermeister gave an overview of the California Library Association Conference he attended highlighting the keynote address given by American Library Association President/City Librarian, Wong emphasizing equality, diversity, and inclusion. He recommends all Trustees, if interested and able, attend the CLA Conference.

City Librarian, Wong shared that the Northside Branch building facing needs repair and would be a great contender for the Library infrastructure grant, if we received support from the bill. She encouraged the Trustees to think of advocacy as a Board. The greater impact of a letter or support as a group. She also shared the background of the Library infrastructure bill.

Chair Ricossa would like the link of proposed bill sent to all members of the Board.

Trustee Hintermeister would like to build governance and advocacy into the Trustee work plan.

Vice Chair Evans would like to lead the Board in a stronger position through advocacy for the Library.

Chair Ricossa would like to take advantage of the upcoming Art and Wine Festival as far as outreach. City Librarian, Wong invited the Board to participate in the Library staffed booth.

ADJOURNMENT
The meeting was adjourned at 7:50 pm.

A motion was made by Vice Chair Evans, seconded by Trustee Hintermeister to adjourn the meeting. The motion passes 3-0.

Aye: 3 - Trustee Hintermeister, Chair Ricossa, and Vice Chair Evans

06/09/2022Board of Library Trustees Meeting Minutes

Excused: 2 - Trustee Broughman, and Trustee Tryforos
The Board of Library Trustees Meeting is adjourned to August 1, 2022, at 6:00 pm.

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

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

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

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

City of Santa Clara
Meeting Minutes
Senior Advisory Commission
Draft
10:00 AM Virtual Meeting07/25/2022
Pursuant to California Government Code Section 54953(e) and City of Santa Clara Resolution 22-9124, the Senior Advisory Commission meeting will be held by teleconference only. No physical location will be available for this meeting; however, the City of Santa Clara continues to have methods for the public to participate remotely:

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

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

CALL TO ORDER AND ROLL CALL
The regular meeting was called to order by Chair Toledo at 10:05 a.m.

Commissioner Edmund Drozek, Commissioner Tom Freitas,
Commissioner James Hohenshelt, Commissioner Judy Hubbard, Vice Chair Grant L. McCauley, Commissioner Veena Sterling, and Chair Nancy Toledo
Present 7 -

CONSENT CALENDAR

1.A 22-934 Senior Advisory Commission Minutes of June 27, 2022 Recommendation: Approve the Senior Advisory Commission Minutes of June 27, 2022 Changes to the minutes were:
- Commissioner Freitas made a comment under Public Presentations that he'd like the Commission to postpone the vote for Chair and Vice-Chair until the July meeting.

A motion was made by Commissioner Hubbard, seconded by
Commissioner Hohenshelt to approve the amended minutes of June 25, 2022.

Aye: Commissioner Drozek, Commissioner Freitas, Commissioner Hohenshelt, Commissioner Hubbard, Vice Chair McCauley,
Commissioner Sterling, and Chair Toledo
7 -

07/25/2022Senior Advisory Commission Meeting Minutes

PUBLIC PRESENTATIONS
None

GENERAL BUSINESS

07/25/2022Senior Advisory Commission Meeting Minutes

2. 22-935 Consideration of the Senior Advisory Commission Work Plan Goals and Objectives FY2022/23
The Commission continued brainstorming the 2022-23 Work Plan based on the eight (8) domains of the Age-Friendly City guidelines, and identified sub-committee members.

1. Housing - it was suggested that the Commission help advocate in support of allowing older adults to age comfortably and safely in a quality neighborhood, regardless of circumstance by:
a. Appointing representative(s) to attend Housing
Commission meeting. - Commissioners Hubbard
& Freitas

2. Outdoor Spaces and Buildings - it was suggested that the Commission advocate for green spaces, sidewalks, safe
streets, outdoor seating and accessible buildings by:
a. Participating in design phase discussions of new park buildings & spaces, and improvement projects, and
monitor Parks and Recreation Commission for older
adult spaces coming online. - Commissioners
Freitas & Sterling

3. Transportation and Streets - it was suggested that the Commission continue to advocate for affordable, convenient, and safe transportation and streets by:
a. Monitoring public conversations regarding City of
Santa Clara transportation needs and council’s
proposed solutions. - Commissioners Toledo &
Hubbard
b. Reviewing and providing feedback to the Pedestrian
and Bicycle Master Plan for potential access
improvements, and provisions for general safety and
to address excessive speeding on bike paths. -
Commissioners Drozek, Hohenshelt & Freitas

4. Health, Wellness, and Nutrition - it was suggested that the Commission provide health and supports services essential to maintaining the health and independence of older adults by:
a. Providing resources on the topic of
Alzheimer’s/Dementia, including programming to
reduce isolation. - Commissioners Hohenshelt &
Hubbard
b. Developing opportunities to address Mental Health
concerns such as:
i. Hoarding Disorder - Commissioners Hubbard
& McCauley

5. Access to Community Resources and Information - it was suggested that the Commission provide access to information

07/25/2022Senior Advisory Commission Meeting Minutes
about community activities and needed services by:
a.

Appointing representative to attend ADA Committee
meetings - Commissioner Hubbard
b. Hosting the “Be Strong, Live Long” Health & Wellness Fair - Commissioners McCauley, Toledo & Hubbard

07/25/2022Senior Advisory Commission Meeting Minutes

STAFF REPORT
Recreation Supervisor Herb provided Senior Center updates regarding:
-
August classes are open for registration. The Senior Center offers a range of older adult opportunities.

Summer classes at the Senior Center are open to Santa Clara residents and non-residents and include
options such as: mind & body, fitness, creative arts, and individuals with limited motilities.
- The Ceramics Studio is open to adults (ages 50+) who are interested in completing hand-building projects
with minimal supervision. The Ceramics Studio is open on Thursdays from 12-2 pm. No formal
instruction is given, but an attendant is available to provide basic information and assistance as needed.
- The Senior Center is offering many free workshops and trainings during the month of August:
- SOGIE (Sexual Orientation Gender Identity Expression) Workshop:

August 4, from 10 - 11 am.
- Clear Captions Table Talk on Tuesday, August 9 from 10:30 am - 12 pm.
- California Phones for iPhones and Androids:

August 15 - iPhone, 10 am - 12 pm
August 25 - Android, 10 am - 12 pm
- Mosquito's, Ticks, & Other Vectors: Tuesday, August 16, from 10 - 11 am.
- Stop the Bleed: Tuesday, August 23 from 9:45 - 11:15 am. - The Lending Closet continues to operate through the Health & Wellness Program. Individuals can contact the
H&W Program for questions or to utilize the resources.
- The Ice Cream Social will return to the Senior Center on August 24. The Open House event will be held on the
patio from 11 am - 1 pm. $3.00 - Santa Clara Residents age 50+ and $4.00 for all other ice cream
enthusiasts.

Recreation Manager Castro shared the following updates:
- Fall registration begins Tuesday, July 26 for residents and July 28 for non-residents.
- The Street Dance will be held on August 5, from 6 - 9:30 pm. - Concerts in the Park continue with the next event held on July 29.

07/25/2022Senior Advisory Commission Meeting Minutes
-
The Parks & Recreation Department continues to plan for the Art & Wine Festival, which will be held on
September 17 and 18.

Commissioner Sterling left the meeting at noon.

COMMISSIONERS REPORT
Commissioner Toledo invited the new Commissioners to introduce themselves to the group.

Commissioner Drozek shared that he and his wife are frequent users of the Senior Center and was hoping to get involved in general, with older adults. He shared that he is retired, served in the military for four years, and now owns a recumbent trike that he rides on the trails out to the bay, which are wider and less crowded.

Commissioner Freitas
shared that he's proud to be on the Commission
and happy to join the team. He shared his background in aviation, and his long-standing patronage of the Senior Center. He also enjoys riding his bicycle and walking his dog. During COVID he enjoyed spending time with is family and his lovely wife.

Commissioner Toledo expressed that she would like to get the Commission together in August for lunch, as a way to get to know each other. She suggested that the group meet outdoors and asked Supervisor Herb to help coordinate the lunch.

Commissioner Hohenshelt expressed how much he'd like to meet in person in the near future.

ADJOURNMENT
Commissioner Hubbard made a motion, seconded by
Commissioner Freitas that the meeting be adjourned at 12:11 p.m.

Aye: Commissioner Drozek, Commissioner Freitas, Commissioner Hohenshelt, Commissioner Hubbard, Vice Chair McCauley, and Chair Toledo
6 -

Absent: Commissioner Sterling1 -

MEETING DISCLOSURES

07/25/2022Senior Advisory Commission Meeting Minutes
The time limit within which to commence any lawsuit or legal challenge to any quasi-adjudicative decision made by the City is governed by Section 1094.6 of the Code of Civil Procedure, unless a shorter limitation period is specified by any other provision. Under Section 1094.6, any lawsuit or legal challenge to any quasi-adjudicative decision made by the City must be filed no later than the 90th day following the date on which such decision becomes final. Any lawsuit or legal challenge, which is not filed within that 90-day period, will be barred. If a person wishes to challenge the nature of the above section in court, they may be limited to raising only those issues they or someone else raised at the meeting described in this notice, or in written correspondence delivered to the City of Santa Clara, at or prior to the meeting. In addition, judicial challenge may be limited or barred where the interested party has not sought and exhausted all available administrative remedies.

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

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

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

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

City of Santa Clara
Agenda Report
1500 Warburton Avenue
Santa Clara, CA 95050
santaclaraca.gov
@SantaClaraCity
22-898 Agenda Date: 8/30/2022

REPORT TO COUNCIL

SUBJECT
Action on Bills and Claims Report (CC, SCSA, HA) for the period June 4, 2022 - July 15, 2022

COUNCIL PILLAR
Enhance Community Engagement and Transparency

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

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

DISCUSSION
Significant expenditures in this period include:
· Payment to Northern California Power Agency in the amount of 19,730,897 for June 2022 all resources bill and Western Restoration Fund.
· Payment to Bank of New York Mellon in the amount of $15,196,134 for debt service payments for Electric Revenue Bond.
· Payment to MSR Public Power Agency/Energy Authority in the amount of $6,029,378 for May and June 2022 energy purchases.
· Payment to Doma Title of California in the amount of $4,000,000 for loan related to construction of Kifer Senior Apartments, an affordable residential rental development is to be constructed at 3333 Kifer Road, Santa Clara, APN: 216-33-035. · Payment to Tri-Dam Authority/Project in the amount of $3,874,453 for May 2022 Hydroelectric purchase.
· Payment to Hot Line Construction, Inc., in the amount of $3,199,421 for the fourth progress billing of Transmission System Reinforcement project through May 15, 2022.

Payments to ManCo are not included in the City’s Bills and Claims report as they are currently reported through a separate Stadium Authority Bills and Claims report. Stadium Authority related City of Santa Clara Printed on 8/24/2022Page 1 of 2
powered by Legistar™
22-898 Agenda Date: 8/30/2022
payments in the City’s Bills and Claims report include general administrative, materials, and supplies expenses of approximately $7,951. These expenses are reimbursed to the City by the Stadium Authority.

Certain information such as names of law firms and recipients of workers’ compensation have been redacted from the Bills and Claims report. The Supreme Court of California in Los Angeles County Board of Supervisors v. Superior Court, (2016) 2 Cal.5th 282, held that invoices specifying the amounts billed by a law firm to a client fall within the scope of attorney-client privilege while the matters are active. In accordance with the Supreme Court’s ruling, the names of law firms retained by the City have been redacted from the public report to maintain confidentiality of billing records for legal services. In addition, individually identifiable information about recipients of workers’ compensation has been redacted from the report based on California Labor Code section 138.7.

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

FISCAL IMPACT
The expenditures of $106,156,613 were appropriated to various funds with the adoption of the Fiscal Year 2021/22 and 2022/23, as amended.

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

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

RECOMMENDATION
Approve the list of Bills and Claims for June 4, 2022 - July 15, 2022.

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

ATTACHMENTS

1. Bills and Claims Approved for Payment Report
City of Santa Clara Printed on 8/24/2022Page 2 of 2
powered by Legistar™
City of Santa Clara
List of All Bills and Claims Approved for Payment
From 06/04/2022 to 07/15/2022
Sorted by Payment Amount
Run Date 7/19/2022
Run Time 6:00:37 AM
Payment No: W22419
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/23/2022 NORTHERN CALIF POWER AGENCY 00517045 006002-0622026 HYDRO DEBT JUN22 Electric Utility 1,072,508.00 06/23/2022 NORTHERN CALIF POWER AGENCY 00517045 006002-0622026 LEC FUEL JUN22 Electric Utility 634,335.00 06/23/2022 NORTHERN CALIF POWER AGENCY 00517045 006002-0622026 LEC VARIABLE JUN22 Electric Utility 26,344.00 06/23/2022 NORTHERN CALIF POWER AGENCY 00517045 006002-0622026 GEO1 VAR JUN22 Electric Utility -1,965,644.00 06/23/2022 NORTHERN CALIF POWER AGENCY 00517045 006002-0622026 GEO1 DEBT JUN22 Electric Utility 183,234.00 06/23/2022 NORTHERN CALIF POWER AGENCY 00517045 006002-0622026 CT FIXED JUN22 Electric Utility 213,605.00 06/23/2022 NORTHERN CALIF POWER AGENCY 00517045 006002-0622026 CT VAR JUN22 Electric Utility 97,162.00 06/23/2022 NORTHERN CALIF POWER AGENCY 00517045 006002-0622026 HYDRO FIXED JUN22 Electric Utility 556,058.00 06/23/2022 NORTHERN CALIF POWER AGENCY 00517045 006002-0622026 HYDRO VAR JUN22 Electric Utility -1,910,425.00 06/23/2022 NORTHERN CALIF POWER AGENCY 00517045 006002-0622026 WT: GEO1 FIXED JUN22 Electric Utility 1,217,910.00 06/23/2022 NORTHERN CALIF POWER AGENCY 00517045 006002-0622026 LEC FIXED JUN22 Electric Utility 427,407.00 06/23/2022 NORTHERN CALIF POWER AGENCY 00517045 006002-0622026 LEC DEBT JUN22 Electric Utility 632,948.00 06/23/2022 NORTHERN CALIF POWER AGENCY 00517045 006002-0622026 POWER MGMT/JPA ASSESS JUN22 Electric Utility 477,412.00 06/23/2022 NORTHERN CALIF POWER AGENCY 00517045 006002-0622026 LEGISLATIVE/REGULATORY JUN22 Electric Utility 53,989.00 06/23/2022 NORTHERN CALIF POWER AGENCY 00517045 006002-0622026 PASTHRU-MEMBRSHP DUES JUN22
Electric Utility 6,551.00
06/23/2022 NORTHERN CALIF POWER AGENCY 00517045 006002-0622026 PASTHRU-MEMBRSHP JUN22 Electric Utility 737.00 06/23/2022 NORTHERN CALIF POWER AGENCY 00517045 006002-0622026 PASSTHRU-CMUA EE REPORTNG TOOL
Elec OperatingGrant
Trust Fund
553.00
06/23/2022 NORTHERN CALIF POWER AGENCY 00517045 006002-0622026 CONTRACT SVC-DUDEK CONF 0234
Electric Utility 570.00
06/23/2022 NORTHERN CALIF POWER AGENCY 00517045 006002-0622026 CONTRACT SVC-CLEARESULT 0236
Elec OperatingGrant
Trust Fund
6,202.00
06/23/2022 NORTHERN CALIF POWER AGENCY 00517045 006002-0622026 CONTRACT SVC-CLEARESULT 0236
Elec OperatingGrant
Trust Fund
7,810.00
06/23/2022 NORTHERN CALIF POWER AGENCY 00517045 006002-0622026 CONTRACT SVC-CENTRAL Elec OperatingGrant 3,205.00 COAST0237 Trust Fund
06/23/2022 NORTHERN CALIF POWER AGENCY 00517045 006002-0622026 CONTRACT SVC-EFI CONFIRM 0222
Elec OperatingGrant
Trust Fund
1,185.00
06/23/2022 NORTHERN CALIF POWER AGENCY 00517045 006002-0622026 CONTRACT SVC-EFI CONFIRM 0222
Elec OperatingGrant
Trust Fund
100.00
06/23/2022 NORTHERN CALIF POWER AGENCY 00517045 006002-0622026 CONTRACT SVC-EFI CONFIRM 0222
Elec OperatingGrant
Trust Fund
11,165.00
06/23/2022 NORTHERN CALIF POWER AGENCY 00517045 006002-0622026 SOUTH FEATHER WATER & POWER
Electric Utility -817,061.00
06/23/2022 NORTHERN CALIF POWER AGENCY 00517045 006002-0622026 SOUTH SUTTER RESOURCE

ADEQUACY
Electric Utility 11,200.00
06/23/2022 NORTHERN CALIF POWER AGENCY 00517045 006002-0622026 CISO MKT EST JUN22 Electric Utility 18,731,837.00 06/23/2022 NORTHERN CALIF POWER AGENCY 00517045 006002-0622026 CISO GMC APR22,MAR22,OTHER Electric Utility 193,957.72 06/23/2022 NORTHERN CALIF POWER AGENCY 00517045 006002-0622026 CISO MKT APR22,MAR22,OTHER Electric Utility -6,651,015.59 06/23/2022 NORTHERN CALIF POWER AGENCY 00517045 006002-0622026 CISO XMN APR22,MAR22,OTHER Electric Utility 7,510,660.66 06/23/2022 NORTHERN CALIF POWER AGENCY 00517045 006002-0622026 CISO CRR APR22,MAR22,OTHER Electric Utility -285,038.69 06/23/2022 NORTHERN CALIF POWER AGENCY 00517045 006002-0622026 CISO A/S APR22,MAR22,OTHER Electric Utility -768,564.10 Total for Payment No.: 19,680,897.00
Payment No: W22426
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/27/2022 BANK OF NEW YORK MELLON 00516839 263JUN2022C WT: PRIN/INT ELEC REV 2018A Electric Utility-Debt Services
5,993,122.87
Total for Payment No.: 5,993,122.87
Payment No: W22425
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/27/2022 BANK OF NEW YORK MELLON 00516838 263JUN2022B WT: INT ELEC REV BONDS 2013A Electric Utility-Debt Services
4,658,620.47
Total for Payment No.: 4,658,620.47
Payment No: W22418
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/22/2022 DOMA TITLE OF CALIFORNIA 00515651 37959JUN2022 WT KIFER SR CAPITAL LOAN 16503 City Affordable Housing 4,000,000.00 06/22/2022 DOMA TITLE OF CALIFORNIA 00515651 37959JUN2022 WT KIFER SR CAPITAL LOAN 16503 City Affordable Housing 4,000,000.00 06/22/2022 DOMA TITLE OF CALIFORNIA 00515651 37959JUN2022 WT KIFER SR CAPITAL LOAN 16503 City Affordable Housing -4,000,000.00 Total for Payment No.: 4,000,000.00
Payment No: W22427
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/27/2022 BANK OF NEW YORK MELLON 00516840 263JUN2022D WT: PRIN/INT ELEC REV 2020-3 Electric Utility-Debt Services
3,959,332.64
Total for Payment No.: 3,959,332.64
Payment No: 023431
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 TRI-DAM PROJECT 00516534 2022-5 SVP ENERGY PURCH (HYDRO) MAY22 Electric Utility 3,302,347.23 Total for Payment No.: 3,302,347.23
Payment No: 023482
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 HOT LINE CONSTRUCTION, INC. 00516891 14161 PWC 2124B SOUTH LOOP PROJECT;
Electric Utility
Construction
3,367,811.40
06/24/2022 HOT LINE CONSTRUCTION, INC. 00516891 14161 5% RETENTION Electric Utility Construction
-168,390.57
Total for Payment No.: 3,199,420.83
Payment No: W22421
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 MSR ENERGY AUTHORITY 00516569 EA2169 WT: NAT GAS PURCH DVR MAY22 Electric Utility 2,489,497.10 06/24/2022 MSR ENERGY AUTHORITY 00516569 EA2169 NAT GAS PURCH COG MAY22 Electric Utility 130,858.07 06/24/2022 MSR ENERGY AUTHORITY 00516569 EA2169 NAT GAS PURCH GIA MAY22 Electric Utility 85,828.58 Total for Payment No.: 2,706,183.75
Payment No: 023442
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 ALLIED POWER GROUP, LLC 00516420 009993 FRAME 5, ADD'L WORK PARTS Electric Utility Construction
98,544.14
06/24/2022 ALLIED POWER GROUP, LLC 00516420 009993 FRAME 5 U2 MAJOR INS LABOR Electric Utility Construction
1,544,656.09
06/24/2022 ALLIED POWER GROUP, LLC 00516420 009993 FRAME 5 U2 MAJOR INS PARTS Electric Utility Construction
27,484.39
06/24/2022 ALLIED POWER GROUP, LLC 00516420 009993 FRAME 5, ADD'L WORK LABOR Electric Utility Construction
412,749.66
Total for Payment No.: 2,083,434.28
Payment No: 003160
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/01/2022 ELECTRONIC FEDERAL TAX 00517488 06/12/22-06/25/22 DD: FED TAXES W/H B2213 Payroll Liability&ClearingAcct
1,214,256.85
07/01/2022 ELECTRONIC FEDERAL TAX 00517488 06/12/22-06/25/22 DD: FED TAXES W/H B2213 Payroll Liability&ClearingAcct
352,363.67
07/01/2022 ELECTRONIC FEDERAL TAX 00517488 06/12/22-06/25/22 DD: FED TAXES W/H B2213 Payroll Liability&ClearingAcct
350,071.64
Total for Payment No.: 1,916,692.16
Payment No: 003149
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 ELECTRONIC FEDERAL TAX 00516858 05/29/22-06/11/22 DD: FED TAXES W/H B2212 Payroll Liability&ClearingAcct
1,092,819.30
06/17/2022 ELECTRONIC FEDERAL TAX 00516858 05/29/22-06/11/22 DD: FED TAXES W/H B2212 Payroll Liability&ClearingAcct
329,852.59
06/17/2022 ELECTRONIC FEDERAL TAX 00516858 05/29/22-06/11/22 DD: FED TAXES W/H B2212 Payroll Liability&ClearingAcct
329,077.24
Total for Payment No.: 1,751,749.13
Payment No: 023425
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 SANTA CLARA VALLEY WATER DIST 00516612 TI002583 2022 MAY RINCONADA Water Utility 501,582.78 06/17/2022 SANTA CLARA VALLEY WATER DIST 00516615 GM103497 2022 APR PUMP TAX Water Utility 1,170,778.96 Total for Payment No.: 1,672,361.74
Payment No: 003166
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 ELECTRONIC FEDERAL TAX 00518020 06/26/22-07/09/22 DD: FED TAXES W/H B2214 Payroll Liability&ClearingAcct
995,830.66
07/15/2022 ELECTRONIC FEDERAL TAX 00518020 06/26/22-07/09/22 DD: FED TAXES W/H B2214 Payroll Liability&ClearingAcct
307,292.29
07/15/2022 ELECTRONIC FEDERAL TAX 00518020 06/26/22-07/09/22 DD: FED TAXES W/H B2214 Payroll Liability&ClearingAcct
305,215.03
Total for Payment No.: 1,608,337.98
Payment No: W22411
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 MSR PUBLIC POWER AGENCY 00516813 060822 WT: BIG HORN ENERGY MAY22 Electric Utility 1,464,964.50 Total for Payment No.: 1,464,964.50
Payment No: 003168
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/14/2022 CAL PERS - PO BOX 1982 00518133 06/12/22-06/25/22 EMPLOYER/EMPLOYEE DED B2213 Payroll Liability&ClearingAcct
535,145.76
07/14/2022 CAL PERS - PO BOX 1982 00518133 06/12/22-06/25/22 EMPLOYER/EMPLOYEE DED B2213 Payroll Liability&ClearingAcct
901,273.97
Total for Payment No.: 1,436,419.73
Payment No: W23001
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/01/2022 ALLIED 2904 CORVIN, L.P. 00517481 38051JUN2022 WT: CALABAZAS 3311 KIFER RD #1 Housing Successor 1,398,071.11 07/01/2022 ALLIED 2904 CORVIN, L.P. 00517481 38051JUN2022 WT: CALABAZAS 3311 KIFER RD #1 Housing Successor 1,398,071.11 07/01/2022 ALLIED 2904 CORVIN, L.P. 00517481 38051JUN2022 WT: CALABAZAS 3311 KIFER RD #1 Housing Successor -1,398,071.11 Total for Payment No.: 1,398,071.11
Payment No: 003162
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/01/2022 CAL PERS - PO BOX 1982 00517490 05/29/22-06/11/22 EMPLOYER/EMPLOYEE DED Payroll Liability&ClearingAcct
487,842.76
07/01/2022 CAL PERS - PO BOX 1982 00517490 05/29/22-06/11/22 EMPLOYER/EMPLOYEE DED Payroll Liability&ClearingAcct
827,152.08
Total for Payment No.: 1,314,994.84
Payment No: 003144
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/08/2022 CAL PERS - PO BOX 1982 00516348 05/15/22-05/28/22 EMPLOYER/EMPLOYEE DED B2211 Payroll Liability&ClearingAcct
478,570.13
06/08/2022 CAL PERS - PO BOX 1982 00516348 05/15/22-05/28/22 EMPLOYER/EMPLOYEE DED B2211 Payroll Liability&ClearingAcct
812,604.49
Total for Payment No.: 1,291,174.62
Payment No: W23002
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/01/2022 SANTA CLARA CONVENTION CENTER 00517482 2461JUNE2022 WT: PREFUND BUDG JULY/AUG 22 Convention Center Enterprise F
1,131,174.00
Total for Payment No.: 1,131,174.00
Payment No: 705379
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 PRISM 00517528 23100088 WORKERS COMP EXCESS

INSURANCE
Workers Compensation 1,084,661.00
Total for Payment No.: 1,084,661.00
Payment No: W22405
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/09/2022 MISSION TRAIL WASTE SYSTEMS 00516193 1839MAY2022 WT:GARBAGE COLL SRVC MAY 2022
Solid Waste Program 851,572.43
06/09/2022 MISSION TRAIL WASTE SYSTEMS 00516193 1839MAY2022 CLEAN & GREEN SRVCS MAY 2022 Solid Waste Program 204,936.53 Total for Payment No.: 1,056,508.96
Payment No: W23017
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 MISSION TRAIL WASTE SYSTEMS 00518070 1839JUL2022 WT: GARBAGE SERVICES Solid Waste Program 831,296.78 07/15/2022 MISSION TRAIL WASTE SYSTEMS 00518070 1839JUL2022 CLEAN GREEN SERVICES Solid Waste Program 200,182.81 Total for Payment No.: 1,031,479.59
Payment No: 023404
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 MSR PUBLIC POWER AGENCY 00515772 06022 PUR PWER SAN JUAN JUN22 ACT Electric Utility 24,848.95 06/17/2022 MSR PUBLIC POWER AGENCY 00515772 06022 PUR PWER SAN JUAN JUN22 ACT Electric Utility 96,250.00 06/17/2022 MSR PUBLIC POWER AGENCY 00515772 06022 PUR PWER SAN JUAN JUN22 ACT Electric Utility 810,854.80 06/17/2022 MSR PUBLIC POWER AGENCY 00515772 06022 RENEWABLE ADMIN COSTS JUN22 Electric Utility 38,024.82 Total for Payment No.: 969,978.57
Payment No: 003164
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/06/2022 CAL PERS - HEALTH 00517484 JULY-22 HEALTH INSURANCE PREM JUL22 Payroll Liability&ClearingAcct
806,365.68
07/06/2022 CAL PERS - HEALTH 00517484 JULY-22 HEALTH INSURANCE PREM JUL22 OPEB Plan Trust Fund 96,725.47 Total for Payment No.: 903,091.15
Payment No: 704733
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 SPOSETO ENGINEERING INC 00516053 S22726 PUBLIC RIGHT-OF-WAY ADA IMPROV
Streets And Highways 943,289.24
06/10/2022 SPOSETO ENGINEERING INC 00516053 S22726 5% Retention Streets And Highways -47,164.50 Total for Payment No.: 896,124.74
Payment No: 003143
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/08/2022 CAL PERS - HEALTH 00515051 JUNE-22 HEALTH INSURANCE PREMIUMS Payroll Liability&ClearingAcct
796,453.46
06/08/2022 CAL PERS - HEALTH 00515051 JUNE-22 HEALTH INSURANCE PREMIUMS OPEB Plan Trust Fund 96,577.55 Total for Payment No.: 893,031.01
Payment No: 023434
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 US DEPT OF ENERGY 00516732 NNPB000270422S COTP LOSS-FIN STLMNTS APR22 Electric Utility 71,431.11 06/17/2022 US DEPT OF ENERGY 00516734 NNPB000270522 CVP O&M FUNDING CREDIT MAY2022
Electric Utility -23.05
06/17/2022 US DEPT OF ENERGY 00516734 NNPB000270522 POWER BILL MAY2022 Electric Utility 743,497.73 06/17/2022 US DEPT OF ENERGY 00516734 NNPB000270522 WREGIS PASS-THRU CHGS MAY2022
Electric Utility 2.35
06/17/2022 US DEPT OF ENERGY 00516737 NNPB000270522S COTP LOSS-FIN STLMNTS MAY22 Electric Utility 49,932.08 Total for Payment No.: 864,840.22
Payment No: W22408
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 INTEL CORP - SANTA CLARA 00512688 1387APR2022 EASEMENT ACCESS INTEL CORP Electric Utility Construction
846,000.00
Total for Payment No.: 846,000.00
Payment No: W22420
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 MANZANA WIND LLC 00516198 148473 WT: ENERGY PURCH (WIND) MAY22
Electric Utility 818,685.21
Total for Payment No.: 818,685.21
Payment No: 023562
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 US BANK NATIONAL ASSOCIATION 00517049 EO&M000270622 CVP O&M FUNDING #10 FY2023 Electric Utility 757,935.00 Total for Payment No.: 757,935.00
Payment No: 705365
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 SPOSETO ENGINEERING INC 00517779 S22726A PUBLIC RIGHT-OF-WAY ADA IMPROV
Streets And Highways 782,730.39
07/15/2022 SPOSETO ENGINEERING INC 00517779 S22726A 5% RETENTION Streets And Highways -39,136.53 Total for Payment No.: 743,593.86
Payment No: 023626
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 FRIANT POWER AUTHORITY 00517746 822 ENERGY PURCH (HYDRO1) JUN22 Electric Utility 278,255.00 07/15/2022 FRIANT POWER AUTHORITY 00517746 822 ENERGY PURCH (HYDRO2) JUN22 Electric Utility 449,364.15 Total for Payment No.: 727,619.15
Payment No: W22431
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/29/2022 RE ROSAMOND ONE LLC 00517082 00102 WT: ENERGY PURCH (SOLAR) MAY22
Electric Utility 709,387.12
Total for Payment No.: 709,387.12
Payment No: 023299
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 FRIANT POWER AUTHORITY 00516200 821 ENERGY PURCH (HYDRO1) MAY22 Electric Utility 212,270.69 06/10/2022 FRIANT POWER AUTHORITY 00516200 821 ENERGY PURCH (HYDRO2) MAY22 Electric Utility 469,514.66 Total for Payment No.: 681,785.35
Payment No: 023529
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 UNISYS CORP 00517058 M2205009 IT SERVICES Information Technology Service
54,069.53
06/24/2022 UNISYS CORP 00517058 M2205009 Information Technology Service Information Technology Service
601,245.30
06/24/2022 UNISYS CORP 00517058 M2205009 STADIUM OPERATIONS COSTS General Fund 969.78 Total for Payment No.: 656,284.61
Payment No: 023360
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 AMERESCO 00516663 44542 ENERGY (FORWARD LF GAS) MAY22
Electric Utility 277,185.81
06/17/2022 AMERESCO 00516663 44542 FORWARD LF O&M CHG MAY22 Electric Utility 9,316.37 06/17/2022 AMERESCO 00516664 44541 VASCO LF O&M CHARGE MAY22 Electric Utility 300,883.19 06/17/2022 AMERESCO 00516664 44541 ENERGY (VASCO LF GAS) MAY22 Electric Utility 13,065.57 Total for Payment No.: 600,450.94
Payment No: W22417
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 CALIF ISO 00516900 2022061431-55564375 WT: ISO SETTLEMENT GMC JUN22 Electric Utility 980.35 06/17/2022 CALIF ISO 00516900 2022061431-55564375 ISO SETTLEMENT A/S JUN22 Electric Utility 79.76 06/17/2022 CALIF ISO 00516900 2022061431-55564375 ISO SETTLEMENT MKT JUN22 Electric Utility 382,136.36 06/17/2022 CALIF ISO 00516900 2022061431-55564375 ISO SETTLEMENT CRR JUN22 Electric Utility -66,235.73 06/17/2022 CALIF ISO 00516900 2022061431-55564375 ISO SETTLEMENT GMC MAY22 Electric Utility 8,060.27 06/17/2022 CALIF ISO 00516900 2022061431-55564375 ISO SETTLEMENT A/S MAY22 Electric Utility 258.34 06/17/2022 CALIF ISO 00516900 2022061431-55564375 ISO ISO SETTLEMENT MKT MAY22 Electric Utility 521,961.59 06/17/2022 CALIF ISO 00516900 2022061431-55564375 ISO SETTLEMENT CRR MAY22 Electric Utility -248,800.47 06/17/2022 CALIF ISO 00516900 2022061431-55564375 ISO SETTLEMENT GMC MAR22 Electric Utility 1.43 06/17/2022 CALIF ISO 00516900 2022061431-55564375 ISO SETTLEMENT A/S MAR22 Electric Utility -0.28 06/17/2022 CALIF ISO 00516900 2022061431-55564375 ISO SETTLEMENT MKT MAR22 Electric Utility -285.51 06/17/2022 CALIF ISO 00516900 2022061431-55564375 ISO SETTLEMENT GMC FEB22 Electric Utility 2.03 06/17/2022 CALIF ISO 00516900 2022061431-55564375 ISO SETTLEMENT A/S FEB22 Electric Utility 25.52 06/17/2022 CALIF ISO 00516900 2022061431-55564375 ISO SETTLEMENT MKT FEB22 Electric Utility -430.04 Total for Payment No.: 597,753.62
Payment No: 704869
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 VANGUARD CONSTRUCTION 00516682 9553APR2022 PUBLIC RIGHT-OF-WAY ADA IMPROV
Streets And Highways 615,505.43
06/17/2022 VANGUARD CONSTRUCTION 00516682 9553APR2022 5% RETENTION Streets And Highways -30,775.26 Total for Payment No.: 584,730.17
Payment No: 704783
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 GREENWASTE RECOVERY, INC 00515354 029793-R MIXED WASTE APR 2022 Solid Waste Program 564,069.03 06/10/2022 GREENWASTE RECOVERY, INC 00515354 029793-R RECOLOGY RECYCLE APR 2022 Solid Waste Program 11,523.31 Total for Payment No.: 575,592.34
Payment No: 023430
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 TRI-DAM POWER AUTHORITY 00516530 2022-5S SVP ENERGY PURCH (HYDRO) MAY22 Electric Utility 572,106.05 Total for Payment No.: 572,106.05
Payment No: W22410
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 SFPUC WATER DEPT 00516731 2395JUN2022 WT: 2022 JUN WATER PURCH SFPUC
Water Utility 529,827.40
Total for Payment No.: 529,827.40
Payment No: 023555
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 MSR PUBLIC POWER AGENCY 00516815 061122 BIG HORN 2 POWER MAY22 Electric Utility 529,729.21 Total for Payment No.: 529,729.21
Payment No: 003159
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/01/2022 CA EMPLOYMENT DEVELOPMENT
DEPT
00517486 06/12/22-06/25/22 DD: SIT & SDI W/H B2213 Payroll Liability&ClearingAcct
488,080.24
07/01/2022 CA EMPLOYMENT DEVELOPMENT
DEPT
00517486 06/12/22-06/25/22 DD: SIT & SDI W/H B2213 Payroll Liability&ClearingAcct
41,218.35
Total for Payment No.: 529,298.59
Payment No: 023470
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 ELECTRICAL CONSULTANTS INC 00516885 101153 RIGHT OF WAY SERVICES FOR EASE
Electric Utility
Construction
73,359.30
06/24/2022 ELECTRICAL CONSULTANTS INC 00516886 100508 ENGINEERING DESIGN SERVICES FO
Electric Utility
Construction
56,317.27
06/24/2022 ELECTRICAL CONSULTANTS INC 00516887 100521 ENGINEERING DESIGN SERVICES FO
Electric Utility
Construction
45,360.01
06/24/2022 ELECTRICAL CONSULTANTS INC 00516888 101078 ONSITE SUPPORT FOR

TRANSMISSIO
Electric Utility
Construction
49,643.26
06/24/2022 ELECTRICAL CONSULTANTS INC 00516992 100531 ENGINEERING DESIGN SERVICES FO
Electric Utility
Construction
33,280.72
06/24/2022 ELECTRICAL CONSULTANTS INC 00516993 100538 ENGINEERING DESIGN SERVICES FO
Electric Utility
Construction
60,272.45
06/24/2022 ELECTRICAL CONSULTANTS INC 00516996 100542 ENGINEERING DESIGN SERVICES FO
Electric Utility
Construction
17,301.60
06/24/2022 ELECTRICAL CONSULTANTS INC 00516997 100573 ENGINEERING DESIGN SERVICES FO
Electric Utility
Construction
13,374.87
06/24/2022 ELECTRICAL CONSULTANTS INC 00516999 100954 ENGINEERING DESIGN SERVICES FO
Electric Utility
Construction
39,127.30
06/24/2022 ELECTRICAL CONSULTANTS INC 00517001 100782 ENGINEERING DESIGN SERVICES FO
Electric Utility
Construction
23,344.00
06/24/2022 ELECTRICAL CONSULTANTS INC 00517002 100945 ENGINEERING DESIGN SERVICES FO
Electric Utility
Construction
44,203.51
06/24/2022 ELECTRICAL CONSULTANTS INC 00517004 100931 ENGINEERING DESIGN SERVICES FO
Electric Utility
Construction
54,660.06
Total for Payment No.: 510,244.35
Payment No: 023543
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 CENTRAL 40 LLC 00517235 131576-2022-05 ENERGY PURCH (SOLAR) MAY22 Electric Utility 497,472.20 Total for Payment No.: 497,472.20
Payment No: 003148
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 CA EMPLOYMENT DEVELOPMENT
DEPT
00516857 05/29/22-06/11/22 DD: SIT & SDI W/H B2212 Payroll Liability&ClearingAcct
456,619.62
06/17/2022 CA EMPLOYMENT DEVELOPMENT
DEPT
00516857 05/29/22-06/11/22 DD: SIT & SDI W/H B2212 Payroll Liability&ClearingAcct
38,803.88
Total for Payment No.: 495,423.50
Payment No: W22407
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/14/2022 ELECTRICAL MAINTENANCE 00516602 22-4768-1 WT:EXCHNGE ROTOR BDAX7- 290ERJT
Electric Utility
Construction
475,000.00
06/14/2022 ELECTRICAL MAINTENANCE 00516602 22-4768-1 ADMIN FEE Electric Utility Construction
4,500.00
Total for Payment No.: 479,500.00
Payment No: 023319
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 MISSION TRAIL WASTE SYSTEMS 00515796 060122A 2022 CLNUP WK 1: 5/2/22-5/6/22 Solid Waste Program 145,690.90 06/10/2022 MISSION TRAIL WASTE SYSTEMS 00515798 060122B 2022 CLNUP WK 2: 5/9/22-5/13/2 Solid Waste Program 117,152.95 06/10/2022 MISSION TRAIL WASTE SYSTEMS 00515799 060122C 2022 CLNUPWK 3:5/14/22-5/20/22 Solid Waste Program 132,536.30 06/10/2022 MISSION TRAIL WASTE SYSTEMS 00515805 060122D 2022 CLNUPWK 4:5/23/22-5/27/22 Solid Waste Program 65,000.08 Total for Payment No.: 460,380.23
Payment No: 003165
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 CA EMPLOYMENT DEVELOPMENT
DEPT
00518017 06/26/22-07/09/22 DD: SIT & SDI W/H B2214 Payroll Liability&ClearingAcct
416,052.77
07/15/2022 CA EMPLOYMENT DEVELOPMENT
DEPT
00518017 06/26/22-07/09/22 DD: SIT & SDI W/H B2214 Payroll Liability&ClearingAcct
35,548.37
Total for Payment No.: 451,601.14
Payment No: W23005
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/01/2022 NATIONWIDE RETIREMENT
SOLUTIONS, INC.
00517493 06/12/22-06/25/22 WT: B2213 DEFERRED COMP Fringe Benefits 403,066.52 Total for Payment No.: 403,066.52
Payment No: W22428
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/27/2022 CALIF ISO 00517167 2022062131-55612689 WT: ISO SETTLEMENT GMC JUN22 Electric Utility 3,360.38 06/27/2022 CALIF ISO 00517167 2022062131-55612689 ISO SETTLEMENT A/S JUN22 Electric Utility 91.35 06/27/2022 CALIF ISO 00517167 2022062131-55612689 ISO SETTLEMENT MKT JUN22 Electric Utility 951,903.47 06/27/2022 CALIF ISO 00517167 2022062131-55612689 ISO SETTLEMENT CRR JUN22 Electric Utility -561,580.37 06/27/2022 CALIF ISO 00517167 2022062131-55612689 ISO SETTLEMENT GMC MAR22 Electric Utility -0.34 06/27/2022 CALIF ISO 00517167 2022062131-55612689 ISO SETTLEMENT A/S MAR22 Electric Utility 2.06 06/27/2022 CALIF ISO 00517167 2022062131-55612689 ISO SETTLEMENT MKT MAR22 Electric Utility -188.62 Total for Payment No.: 393,587.93
Payment No: 704935
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 INTEL CORP - SANTA CLARA 00515677 R22-CPR-0015 CONTROL PRG REBATE; 64134-01 Elec OperatingGrant Trust Fund
52,458.46
06/17/2022 INTEL CORP - SANTA CLARA 00515689 R22-DCR-0097-2 DATA CTR REBATE 2;ACT 64358-01 Elec OperatingGrant Trust Fund
339,052.38
Total for Payment No.: 391,510.84
Payment No: 023666
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 TRANSMISSION AGENCY OF

NORTHERN CA
00517619 JUNE 2022 DEBT SERVICE (TANC) AUG22 Electric Utility 85,220.17 07/15/2022 TRANSMISSION AGENCY OF

NORTHERN CA
00517619 JUNE 2022 DEBT SERVICE (SOT) JUL22 Electric Utility 3,562.00 07/15/2022 TRANSMISSION AGENCY OF

NORTHERN CA
00517619 JUNE 2022 TANC A&G AUG22 Electric Utility 138,759.83 07/15/2022 TRANSMISSION AGENCY OF

NORTHERN CA
00517619 JUNE 2022 COTP O&M AUG22 Electric Utility 151,053.00 07/15/2022 TRANSMISSION AGENCY OF

NORTHERN CA
00517619 JUNE 2022 TANC CRR PROGRAM
MAY21,JAN22
Electric Utility 5,160.10
07/15/2022 TRANSMISSION AGENCY OF

NORTHERN CA
00517619 JUNE 2022 SOT FAC CHARGE JUN22 Electric Utility 4,057.83 07/15/2022 TRANSMISSION AGENCY OF

NORTHERN CA
00517619 JUNE 2022 SOT ADMIN COSTS MAY22 Electric Utility 2,394.41 Total for Payment No.: 390,207.34
Payment No: 023429
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 TRANSMISSION AGENCY OF

NORTHERN CA
00515768 MAY 2022 DEBT SERVICE (TANC) JUL22 Electric Utility 85,220.17 06/17/2022 TRANSMISSION AGENCY OF

NORTHERN CA
00515768 MAY 2022 DEBT SERVICE (SOT) JUN22 Electric Utility 3,482.00 06/17/2022 TRANSMISSION AGENCY OF

NORTHERN CA
00515768 MAY 2022 TANC A&G JUL22 Electric Utility 138,759.83 06/17/2022 TRANSMISSION AGENCY OF

NORTHERN CA
00515768 MAY 2022 COTP O&M JUL22 Electric Utility 151,053.00 06/17/2022 TRANSMISSION AGENCY OF

NORTHERN CA
00515768 MAY 2022 TANC CRR PROGRAM
APR21,DEC21
Electric Utility 5,667.57
06/17/2022 TRANSMISSION AGENCY OF

NORTHERN CA
00515768 MAY 2022 SOT FAC CHARGE MAY22 Electric Utility 4,057.83 06/17/2022 TRANSMISSION AGENCY OF

NORTHERN CA
00515768 MAY 2022 SOT ADMIN COSTS APR22 Electric Utility 1,520.83 Total for Payment No.: 389,761.23
Payment No: W22414
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 NATIONWIDE RETIREMENT
SOLUTIONS, INC.
00516876 05/28/22-06/11/22 WT: B2212 DEFERRED COMP Fringe Benefits 381,736.77 Total for Payment No.: 381,736.77
Payment No: W23015
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 NATIONWIDE RETIREMENT
SOLUTIONS, INC.
00518035 06/26/22-07/09/22 WT: B2214 DEFERRED COMP Fringe Benefits 373,890.78 Total for Payment No.: 373,890.78
Payment No: W22424
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/27/2022 BANK OF NEW YORK MELLON 00516837 263JUN2022A WT: INT ELEC REV BONDS 2020-1 Electric Utility-Debt Services
360,294.64
Total for Payment No.: 360,294.64
Payment No: W22416
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 SANTA CLARA STADIUM AUTHORITY 00516899 20620JUN2022 SCSA 2021/22 Q4 CFD TAX REIMB Community Facilities 326,462.23 Dist-SCSA
Total for Payment No.: 326,462.23
Payment No: 023582
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/08/2022 PARS/GASB 45 00517581 14589JUL2022 July 2022 PARS/GASB45 Contribu OPEB Plan Trust Fund 320,163.00 Total for Payment No.: 320,163.00
Payment No: 003154
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/06/2022 BANK OF AMERICA PROCUREMENT 00517298 PC0522AUTO AMZN MKTP US 1Q9IF9PG0 - Purch Fleet Operation Fund 11.99 06/06/2022 BANK OF AMERICA PROCUREMENT 00517298 PC0522AUTO PULLTARPS MFG - CA - Purchase Fleet Operation Fund 108.75 06/06/2022 BANK OF AMERICA PROCUREMENT 00517298 PC0522AUTO BOBCAT OF FREMONT - Purchase Fleet Operation Fund 213.03 06/06/2022 BANK OF AMERICA PROCUREMENT 00517298 PC0522AUTO AMZN Mktp US AH4K448O3 - Purch Fleet Operation Fund 352.53 06/06/2022 BANK OF AMERICA PROCUREMENT 00517298 PC0522AUTO IN TIRE WAREHOUSE SER - Purch Fleet Operation Fund 70.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517298 PC0522AUTO ASE - Purchase Fleet Operation Fund 65.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517298 PC0522AUTO THE ECOM GOOD LIFE - Purchase Fleet Operation Fund 17.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517298 PC0522AUTO ROSS TRUCKING AND EQUI - Purch Fleet Operation Fund 163.20 06/06/2022 BANK OF AMERICA PROCUREMENT 00517298 PC0522AUTO LOVES COUNTRY 00002238 - Purch Fleet Operation Fund 200.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517298 PC0522AUTO EXTREME TINT POLISH - Purcha Fleet Operation Fund 110.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517299 PC0522BLDG CONSOLIDATED PARTS INC - Purch General Fund 38.20 06/06/2022 BANK OF AMERICA PROCUREMENT 00517299 PC0522BLDG GRAINGER - Purchase General Fund 12.76 06/06/2022 BANK OF AMERICA PROCUREMENT 00517299 PC0522BLDG RUSSELL SIGLER INC - Purchase Cemetery 227.46 06/06/2022 BANK OF AMERICA PROCUREMENT 00517299 PC0522BLDG CONSOLIDATED PARTS INC - Purch Cemetery 8.73 06/06/2022 BANK OF AMERICA PROCUREMENT 00517299 PC0522BLDG RUSSELL SIGLER INC - Purchase Cemetery 680.99 06/06/2022 BANK OF AMERICA PROCUREMENT 00517299 PC0522BLDG APPLIANCE PARTS CO - Purchase General Fund 20.23 06/06/2022 BANK OF AMERICA PROCUREMENT 00517299 PC0522BLDG THE HOME DEPOT 0630 - Purchas General Fund 31.01 06/06/2022 BANK OF AMERICA PROCUREMENT 00517299 PC0522BLDG THE HOME DEPOT 0630 - Purchas General Fund 34.31 06/06/2022 BANK OF AMERICA PROCUREMENT 00517299 PC0522BLDG OVERSTOCK.COM WEB - Purchase General Fund 349.59 06/06/2022 BANK OF AMERICA PROCUREMENT 00517299 PC0522BLDG OVERSTOCK.COM WEB - Purchase General Fund 174.80 06/06/2022 BANK OF AMERICA PROCUREMENT 00517299 PC0522BLDG GRAINGER - Purchase Public Buildings 119.49 06/06/2022 BANK OF AMERICA PROCUREMENT 00517299 PC0522BLDG THE HOME DEPOT 0630 - Purchas Public Buildings 68.42 06/06/2022 BANK OF AMERICA PROCUREMENT 00517299 PC0522BLDG THE HOME DEPOT 0630 - Purchas Public Buildings 61.80 06/06/2022 BANK OF AMERICA PROCUREMENT 00517299 PC0522BLDG MOULDING AND MILLWORK - Purcha
Public Buildings 1,583.56
06/06/2022 BANK OF AMERICA PROCUREMENT 00517299 PC0522BLDG THE MOULDING COMPANY-S - Purch
Public Buildings 496.52
06/06/2022 BANK OF AMERICA PROCUREMENT 00517299 PC0522BLDG THE HOME DEPOT 0630 - Purchas Public Buildings 41.34 06/06/2022 BANK OF AMERICA PROCUREMENT 00517299 PC0522BLDG 90 STANDARD PLUMBING - Purchas General Fund 523.78 06/06/2022 BANK OF AMERICA PROCUREMENT 00517299 PC0522BLDG SQ PRECISION FABRICAT - Purch Public Buildings 780.94 06/06/2022 BANK OF AMERICA PROCUREMENT 00517299 PC0522BLDG THE HOME DEPOT 0630 - Purchas Public Buildings 130.79 06/06/2022 BANK OF AMERICA PROCUREMENT 00517299 PC0522BLDG RSD - SAN JOSE 38 - Purchase General Fund 216.22 06/06/2022 BANK OF AMERICA PROCUREMENT 00517299 PC0522BLDG THE HOME DEPOT 0630 - Purchas General Fund 40.31 06/06/2022 BANK OF AMERICA PROCUREMENT 00517299 PC0522BLDG AMZN MKTP US 1372J8ND0 - Purch General Fund 52.39 06/06/2022 BANK OF AMERICA PROCUREMENT 00517299 PC0522BLDG AMZN Mktp US 131VN8LM2 - Purch Public Buildings 57.02 06/06/2022 BANK OF AMERICA PROCUREMENT 00517299 PC0522BLDG THE HOME DEPOT 0630 - Purchas Public Buildings 6.39 06/06/2022 BANK OF AMERICA PROCUREMENT 00517299 PC0522BLDG THE HOME DEPOT 0630 - Purchas Public Buildings 38.37 06/06/2022 BANK OF AMERICA PROCUREMENT 00517299 PC0522BLDG SP SUSTAINABLESUPPLY - Purchas General Fund 106.14 06/06/2022 BANK OF AMERICA PROCUREMENT 00517299 PC0522BLDG HARDWOODS - Purchase Public Buildings 1,611.29 06/06/2022 BANK OF AMERICA PROCUREMENT 00517299 PC0522BLDG ADI-SC - Purchase General Fund 30.54 06/06/2022 BANK OF AMERICA PROCUREMENT 00517299 PC0522BLDG SP MODERN LOCKSMITH - Purchase
General Fund 1,686.96
06/06/2022 BANK OF AMERICA PROCUREMENT 00517299 PC0522BLDG THE HOME DEPOT 0630 - Purchas General Fund 8.38 06/06/2022 BANK OF AMERICA PROCUREMENT 00517299 PC0522BLDG RSD - SAN JOSE 38 - Purchase General Fund 223.01 06/06/2022 BANK OF AMERICA PROCUREMENT 00517299 PC0522BLDG CONTRACTOR'S WH 719 - Purchas Public Buildings 78.99 06/06/2022 BANK OF AMERICA PROCUREMENT 00517299 PC0522BLDG METAL-WERX LLC - Purchase General Fund 218.25 06/06/2022 BANK OF AMERICA PROCUREMENT 00517299 PC0522BLDG THE HOME DEPOT 0630 - Purchas Public Buildings 8.71 06/06/2022 BANK OF AMERICA PROCUREMENT 00517299 PC0522BLDG THE HOME DEPOT 0630 - Purchas Expendable Trust Funds 24.33 06/06/2022 BANK OF AMERICA PROCUREMENT 00517299 PC0522BLDG CONTRACTOR'S WH 719 - Purchas Public Buildings 107.12 06/06/2022 BANK OF AMERICA PROCUREMENT 00517299 PC0522BLDG CONTRACTOR'S WH 719 - Purchas Public Buildings 74.53 06/06/2022 BANK OF AMERICA PROCUREMENT 00517299 PC0522BLDG THE HOME DEPOT 0630 - Purchas Public Buildings 14.73 06/06/2022 BANK OF AMERICA PROCUREMENT 00517299 PC0522BLDG FIX AIR - Purchase General Fund 1,103.45 06/06/2022 BANK OF AMERICA PROCUREMENT 00517299 PC0522BLDG THE HOME DEPOT 0630 - Purchas General Fund 22.95 06/06/2022 BANK OF AMERICA PROCUREMENT 00517299 PC0522BLDG THE HOME DEPOT 0630 - Purchas General Fund 37.60 06/06/2022 BANK OF AMERICA PROCUREMENT 00517299 PC0522BLDG O'REILLY AUTO PARTS 29 - Purch General Fund 15.27 06/06/2022 BANK OF AMERICA PROCUREMENT 00517299 PC0522BLDG THE HOME DEPOT 0630 - Purchas General Fund 30.93 06/06/2022 BANK OF AMERICA PROCUREMENT 00517299 PC0522BLDG EAGLE SIGNS AND DESIGN - Purch General Fund 87.25 06/06/2022 BANK OF AMERICA PROCUREMENT 00517299 PC0522BLDG DUNN-EDWARDS CORP 11 - Purcha
Expendable Trust Funds 15.29
06/06/2022 BANK OF AMERICA PROCUREMENT 00517299 PC0522BLDG SP MODERN LOCKSMITH - Purchase
General Fund 470.82
06/06/2022 BANK OF AMERICA PROCUREMENT 00517299 PC0522BLDG SP MODERN LOCKSMITH - Purchase
General Fund 737.58
06/06/2022 BANK OF AMERICA PROCUREMENT 00517299 PC0522BLDG AMZN MKTP US 1R0XR3CQ1 - Purch General Fund 53.80 06/06/2022 BANK OF AMERICA PROCUREMENT 00517299 PC0522BLDG DUNN-EDWARDS CORP 11 - Purcha
Public Buildings 100.05
06/06/2022 BANK OF AMERICA PROCUREMENT 00517299 PC0522BLDG AMZN MKTP US 1L59U9PZ2 - Purch General Fund 44.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517299 PC0522BLDG AMZN Mktp US 1L4CC4P32 - Purch General Fund 118.92 06/06/2022 BANK OF AMERICA PROCUREMENT 00517299 PC0522BLDG SP MODERN LOCKSMITH - Purchase
General Fund 2,343.90
06/06/2022 BANK OF AMERICA PROCUREMENT 00517299 PC0522BLDG SP MODERN LOCKSMITH - Purchase
General Fund 2,143.90
06/06/2022 BANK OF AMERICA PROCUREMENT 00517299 PC0522BLDG SANTA CLARA LIGHTING - Purchas General Fund 193.15 06/06/2022 BANK OF AMERICA PROCUREMENT 00517299 PC0522BLDG THE HOME DEPOT 0630 - Purchas General Fund 31.58 06/06/2022 BANK OF AMERICA PROCUREMENT 00517299 PC0522BLDG SANTA CLARA LIGHTING - Purchas General Fund 174.49 06/06/2022 BANK OF AMERICA PROCUREMENT 00517299 PC0522BLDG SANTA CLARA LIGHTING - Purchas Electric Utility 119.93 06/06/2022 BANK OF AMERICA PROCUREMENT 00517299 PC0522BLDG SANTA CLARA LIGHTING - Purchas General Fund 96.58 06/06/2022 BANK OF AMERICA PROCUREMENT 00517299 PC0522BLDG AMZN Mktp US 1Q3459R01 - Purch General Fund 59.40 06/06/2022 BANK OF AMERICA PROCUREMENT 00517299 PC0522BLDG ANCHOR ELECTRONICS - Purchase General Fund 3.84 06/06/2022 BANK OF AMERICA PROCUREMENT 00517299 PC0522BLDG ANCHOR ELECTRONICS - Purchase General Fund 6.49 06/06/2022 BANK OF AMERICA PROCUREMENT 00517299 PC0522BLDG THE HOME DEPOT 0630 - Purchas Public Buildings 17.91 06/06/2022 BANK OF AMERICA PROCUREMENT 00517299 PC0522BLDG HARDWOODS - Purchase Public Buildings 1,611.32 06/06/2022 BANK OF AMERICA PROCUREMENT 00517299 PC0522BLDG TOOLSTODAY.COM LLC - Purchase General Fund 180.83 06/06/2022 BANK OF AMERICA PROCUREMENT 00517299 PC0522BLDG REDWOOD FENCE SUPPLY C - Purch
Public Buildings 306.25
06/06/2022 BANK OF AMERICA PROCUREMENT 00517299 PC0522BLDG REDWOOD FENCE SUPPLY C - Purch
Public Buildings 218.40
06/06/2022 BANK OF AMERICA PROCUREMENT 00517299 PC0522BLDG REDWOOD FENCE SUPPLY C - Purch
Public Buildings 170.63
06/06/2022 BANK OF AMERICA PROCUREMENT 00517299 PC0522BLDG THE HOME DEPOT 0630 - Purchas Public Buildings 35.53 06/06/2022 BANK OF AMERICA PROCUREMENT 00517299 PC0522BLDG THE HOME DEPOT 0630 - Purchas Public Buildings 32.37 06/06/2022 BANK OF AMERICA PROCUREMENT 00517299 PC0522BLDG THE HOME DEPOT 0630 - Purchas General Government - Other

30.80 06/06/2022 BANK OF AMERICA PROCUREMENT 00517299 PC0522BLDG THE HOME DEPOT 0630 - Purchas Public Buildings 39.11 06/06/2022 BANK OF AMERICA PROCUREMENT 00517299 PC0522BLDG THE HOME DEPOT 0630 - Purchas Public Buildings 206.53 06/06/2022 BANK OF AMERICA PROCUREMENT 00517299 PC0522BLDG THE HOME DEPOT 0630 - Purchas Public Buildings 10.63 06/06/2022 BANK OF AMERICA PROCUREMENT 00517299 PC0522BLDG THE HOME DEPOT 0630 - Purchas Public Buildings 243.82 06/06/2022 BANK OF AMERICA PROCUREMENT 00517299 PC0522BLDG SP MODERN LOCKSMITH - Purchase
General Fund 2,105.35
06/06/2022 BANK OF AMERICA PROCUREMENT 00517299 PC0522BLDG INTERNATIONAL TRANSACTION - Pu
General Fund 1.33
06/06/2022 BANK OF AMERICA PROCUREMENT 00517299 PC0522BLDG BESTACCESSDOORS.COM - Purchase
General Fund 166.31
06/06/2022 BANK OF AMERICA PROCUREMENT 00517299 PC0522BLDG DUNN-EDWARDS CORP 11 - Purcha
Public Buildings 54.71
06/06/2022 BANK OF AMERICA PROCUREMENT 00517299 PC0522BLDG REDWOOD FENCE SUPPLY C - Purch
Public Buildings 206.65
06/06/2022 BANK OF AMERICA PROCUREMENT 00517299 PC0522BLDG THE HOME DEPOT 0630 - Purchas General Fund 43.62 06/06/2022 BANK OF AMERICA PROCUREMENT 00517299 PC0522BLDG THE HOME DEPOT 0630 - Purchas General Fund 22.88 06/06/2022 BANK OF AMERICA PROCUREMENT 00517299 PC0522BLDG THE HOME DEPOT 0630 - Purchas Public Buildings 97.14 06/06/2022 BANK OF AMERICA PROCUREMENT 00517299 PC0522BLDG METAL-WERX LLC - Purchase Public Buildings 60.91 06/06/2022 BANK OF AMERICA PROCUREMENT 00517299 PC0522BLDG THE HOME DEPOT 0630 - Purchas General Fund 23.97 06/06/2022 BANK OF AMERICA PROCUREMENT 00517299 PC0522BLDG THE HOME DEPOT 0630 - Purchas General Fund 92.68 06/06/2022 BANK OF AMERICA PROCUREMENT 00517299 PC0522BLDG PREMIUM APPLIANCE PART - Purch General Fund 139.97 06/06/2022 BANK OF AMERICA PROCUREMENT 00517299 PC0522BLDG THE HOME DEPOT 0630 - Purchas General Fund 132.70 06/06/2022 BANK OF AMERICA PROCUREMENT 00517299 PC0522BLDG LOWES 02211 - Purchase General Fund 113.13 06/06/2022 BANK OF AMERICA PROCUREMENT 00517299 PC0522BLDG ANCHOR ELECTRONICS - Purchase General Fund 87.76 06/06/2022 BANK OF AMERICA PROCUREMENT 00517299 PC0522BLDG THE HOME DEPOT 0630 - Purchas General Fund 119.98 06/06/2022 BANK OF AMERICA PROCUREMENT 00517299 PC0522BLDG THE HOME DEPOT 0630 - Purchas General Fund 92.65 06/06/2022 BANK OF AMERICA PROCUREMENT 00517299 PC0522BLDG THE HOME DEPOT 0630 - Purchas General Fund 62.48 06/06/2022 BANK OF AMERICA PROCUREMENT 00517299 PC0522BLDG THE HOME DEPOT 0630 - Purchas General Fund 42.28 06/06/2022 BANK OF AMERICA PROCUREMENT 00517299 PC0522BLDG THE HOME DEPOT 0630 - Purchas General Fund 140.90 06/06/2022 BANK OF AMERICA PROCUREMENT 00517299 PC0522BLDG THE HOME DEPOT 0630 - Purchas General Fund 120.66 06/06/2022 BANK OF AMERICA PROCUREMENT 00517300 PC0522PLN2 VERSA TABLES - Purchase Building New Dvlpmnt Srvc Fee
1,104.00
06/06/2022 BANK OF AMERICA PROCUREMENT 00517300 PC0522PLN2 SUSAN R. MOE, CASP - Purchase Building Fee Admin Retainage

95.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517300 PC0522PLN2 SUSAN R. MOE, CASP - Purchase Building Fee Admin Retainage

95.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517300 PC0522PLN2 SUSAN R. MOE, CASP - Purchase Building Fee Admin Retainage

95.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517300 PC0522PLN2 SUSAN R. MOE, CASP - Purchase Building Fee Admin Retainage

95.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517300 PC0522PLN2 SUSAN R. MOE, CASP - Purchase Building Fee Admin Retainage

95.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517300 PC0522PLN2 SUSAN R. MOE, CASP - Purchase Building Fee Admin Retainage

95.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517300 PC0522PLN2 WPY ASHI Washington Ch - Purch Building New Dvlpmnt Srvc Fee

51.75 06/06/2022 BANK OF AMERICA PROCUREMENT 00517300 PC0522PLN2 WPY ASHI Washington Ch - Purch Building New Dvlpmnt Srvc Fee

51.75 06/06/2022 BANK OF AMERICA PROCUREMENT 00517300 PC0522PLN2 WPY ASHI Washington Ch - Purch Building New Dvlpmnt Srvc Fee

51.75 06/06/2022 BANK OF AMERICA PROCUREMENT 00517300 PC0522PLN2 SUSAN R. MOE, CASP - Purchase Building Fee Admin Retainage

95.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517300 PC0522PLN2 SUSAN R. MOE, CASP - Purchase Building Fee Admin Retainage

95.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517300 PC0522PLN2 SUSAN R. MOE, CASP - Purchase Building Fee Admin Retainage

95.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517300 PC0522PLN2 SUSAN R. MOE, CASP - Purchase Building Fee Admin Retainage

95.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517300 PC0522PLN2 SUSAN R. MOE, CASP - Purchase Building Fee Admin Retainage

95.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517300 PC0522PLN2 SUSAN R. MOE, CASP - Purchase Building Fee Admin Retainage

95.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517300 PC0522PLN2 SUSAN R. MOE, CASP - Purchase Building Fee Admin Retainage

95.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517300 PC0522PLN2 CHIPOTLE ONLINE - Purchase Building New Dvlpmnt Srvc Fee
319.18
06/06/2022 BANK OF AMERICA PROCUREMENT 00517300 PC0522PLN2 AMZN MKTP US 134RB74C1 - Purch Building New Dvlpmnt Srvc Fee

18.54 06/06/2022 BANK OF AMERICA PROCUREMENT 00517300 PC0522PLN2 THE SOURCING GROUP - Purchase Building New Dvlpmnt Srvc Fee
272.81
06/06/2022 BANK OF AMERICA PROCUREMENT 00517300 PC0522PLN2 AMZN MKTP US 1Q7B99LX2 - Purch Building New Dvlpmnt Srvc Fee

49.47 06/06/2022 BANK OF AMERICA PROCUREMENT 00517300 PC0522PLN2 ENGINEERS BD - Purchase Building New Dvlpmnt Srvc Fee
180.00
06/06/2022 BANK OF AMERICA PROCUREMENT 00517300 PC0522PLN2 PAYPAL ICCPENINSUL - Purchase Building New Dvlpmnt Srvc Fee

30.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517300 PC0522PLN2 READYREFRESH BY NESTLE - Purch
Building New Dvlpmnt
Srvc Fee
149.19
06/06/2022 BANK OF AMERICA PROCUREMENT 00517300 PC0522PLN2 ZOOM.US 888-799-9666 - Purchas Building New Dvlpmnt Srvc Fee

14.99 06/06/2022 BANK OF AMERICA PROCUREMENT 00517300 PC0522PLN2 CALIFORNIA BUILDING OF - Purch Building Fee Admin Retainage

70.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517300 PC0522PLN2 INT'L CODE COUNCIL INC - Purch Building New Dvlpmnt Srvc Fee
5,383.03
06/06/2022 BANK OF AMERICA PROCUREMENT 00517300 PC0522PLN2 AMAZON.COM 1R6JE5892 A - Purch Building New Dvlpmnt Srvc Fee
243.35
06/06/2022 BANK OF AMERICA PROCUREMENT 00517300 PC0522PLN2 AMZN Mktp US CF3II03I3 - Purch Building New Dvlpmnt Srvc Fee
192.99
06/06/2022 BANK OF AMERICA PROCUREMENT 00517300 PC0522PLN2 AMAZON.COM 1R0245GV0 A - Purch Building New Dvlpmnt Srvc Fee
360.06
06/06/2022 BANK OF AMERICA PROCUREMENT 00517300 PC0522PLN2 AMAZON.COM 1R1A06DH0 A - Purch
Building New Dvlpmnt
Srvc Fee

11.95 06/06/2022 BANK OF AMERICA PROCUREMENT 00517300 PC0522PLN2 ACCELA - Purchase Building New Dvlpmnt Srvc Fee
1,200.00
06/06/2022 BANK OF AMERICA PROCUREMENT 00517300 PC0522PLN2 ACCELA - Purchase Building New Dvlpmnt Srvc Fee
1,200.00
06/06/2022 BANK OF AMERICA PROCUREMENT 00517301 PC0522ATTY ONELEGAL CCSALE0403354 - Purch General Fund 12.87 06/06/2022 BANK OF AMERICA PROCUREMENT 00517301 PC0522ATTY ONELEGAL CCSALE0403684 - Purch General Fund 12.87 06/06/2022 BANK OF AMERICA PROCUREMENT 00517301 PC0522ATTY ONELEGAL CCSALE0403441 - Purch General Fund 12.87 06/06/2022 BANK OF AMERICA PROCUREMENT 00517301 PC0522ATTY FEDEX 90234495 - Purchase General Fund 25.68 06/06/2022 BANK OF AMERICA PROCUREMENT 00517301 PC0522ATTY ONELEGAL CCSALE0403830 - Purch General Fund 12.87 06/06/2022 BANK OF AMERICA PROCUREMENT 00517301 PC0522ATTY ONELEGAL CCSALE0404153 - Purch General Fund 12.87 06/06/2022 BANK OF AMERICA PROCUREMENT 00517301 PC0522ATTY SJ MERCURY NEWS CIRC - Purchas General Fund 12.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517301 PC0522ATTY ONELEGAL CCSALE0405606 - Purch General Fund 12.87 06/06/2022 BANK OF AMERICA PROCUREMENT 00517301 PC0522ATTY SHERATON CARLSBAD RESO - Purch
General Fund 453.66
06/06/2022 BANK OF AMERICA PROCUREMENT 00517301 PC0522ATTY ONELEGAL CCSALE0408649 - Purch General Fund 12.87 06/06/2022 BANK OF AMERICA PROCUREMENT 00517301 PC0522ATTY ONELEGAL CCSALE0408578 - Purch General Fund 12.87 06/06/2022 BANK OF AMERICA PROCUREMENT 00517302 PC0522CLRK OFC EQUIP MACH SHOP - Purchase General Fund 30.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517303 PC0522CNCL TARGET 00028308 - Purch General Fund 13.86 06/06/2022 BANK OF AMERICA PROCUREMENT 00517303 PC0522CNCL AMAZON.COM 1Q0A45LL0 A - Purch General Fund 240.39 06/06/2022 BANK OF AMERICA PROCUREMENT 00517303 PC0522CNCL H2 HOTEL - Purchase Electric Utility 323.64 06/06/2022 BANK OF AMERICA PROCUREMENT 00517303 PC0522CNCL PANERA BREAD 204482 O - Purch General Fund 630.17 06/06/2022 BANK OF AMERICA PROCUREMENT 00517303 PC0522CNCL DOLLAR TREE - Purchase General Fund 62.95 06/06/2022 BANK OF AMERICA PROCUREMENT 00517303 PC0522CNCL DOORDASH DASHPASS - Purchase General Fund 9.99 06/06/2022 BANK OF AMERICA PROCUREMENT 00517303 PC0522CNCL AMERICAN PUBLIC POWER - Purcha
Electric Utility 2,000.00
06/06/2022 BANK OF AMERICA PROCUREMENT 00517303 PC0522CNCL AMZN MKTP US 1R8AT3GD0 - Purch General Fund 117.64 06/06/2022 BANK OF AMERICA PROCUREMENT 00517303 PC0522CNCL MENDOCINO FARMS 18ONLI - Purch
General Fund 349.73
06/06/2022 BANK OF AMERICA PROCUREMENT 00517304 PC0522MNGR THE SOURCING GROUP - Purchase General Fund 70.93 06/06/2022 BANK OF AMERICA PROCUREMENT 00517304 PC0522MNGR MOTION ARRAY MONTHLY - Purchas
General Fund 29.99
06/06/2022 BANK OF AMERICA PROCUREMENT 00517304 PC0522MNGR SJ MERCURY NEWS CIRC - Purchas General Fund 14.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517304 PC0522MNGR SP WIZARDPINS.COM - Purchase General Fund 1,156.72 06/06/2022 BANK OF AMERICA PROCUREMENT 00517304 PC0522MNGR GOOGLE Google Storage - Purch General Fund 19.99 06/06/2022 BANK OF AMERICA PROCUREMENT 00517304 PC0522MNGR INTERNATIONAL TRANSACTION - Pu
General Fund 0.34
06/06/2022 BANK OF AMERICA PROCUREMENT 00517304 PC0522MNGR SP BLKBKTYP - Purchase General Fund 42.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517304 PC0522MNGR SF CHRONICLE SUBSCRIPT - Purch General Fund 15.96 06/06/2022 BANK OF AMERICA PROCUREMENT 00517304 PC0522MNGR SP SPIGEN INC - Purchase General Fund 64.33 06/06/2022 BANK OF AMERICA PROCUREMENT 00517305 PC0522CMSV VCN SC County Recorder FTHB Ga Housing Successor 62.50 06/06/2022 BANK OF AMERICA PROCUREMENT 00517305 PC0522CMSV VCN SC County Recorder NCIP-10 H.U.D Capital Projects 30.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517306 PC0522ELECT APPLE.COM BILL - Purchase Electric Utility 0.99 06/06/2022 BANK OF AMERICA PROCUREMENT 00517306 PC0522ELECT AMZN DIGITAL 1X7PM3AK1 - Purch Electric Utility 6.99 06/06/2022 BANK OF AMERICA PROCUREMENT 00517306 PC0522ELECT AMAZON.COM 1X5TN9TY1 A - Purch Electric Utility 10.40 06/06/2022 BANK OF AMERICA PROCUREMENT 00517306 PC0522ELECT IN GOLDEN STATE REPRO - Purch Electric Utility Construction

91.01 06/06/2022 BANK OF AMERICA PROCUREMENT 00517306 PC0522ELECT ELEY CORPORATION - Purchase Electric Utility Construction
229.70
06/06/2022 BANK OF AMERICA PROCUREMENT 00517306 PC0522ELECT ULINE SHIP SUPPLIES - Purcha Electric Utility Construction
1,000.92
06/06/2022 BANK OF AMERICA PROCUREMENT 00517306 PC0522ELECT AMZN Mktp US 131559KR0 - Purch Electric Utility Construction
445.24
06/06/2022 BANK OF AMERICA PROCUREMENT 00517306 PC0522ELECT ZOOM.US 888-799-9666 - Purchas Electric Utility Construction
149.90
06/06/2022 BANK OF AMERICA PROCUREMENT 00517306 PC0522ELECT VCN SANTA CLARA CTY - - Purcha Electric Utility Construction

52.50 06/06/2022 BANK OF AMERICA PROCUREMENT 00517306 PC0522ELECT WWW.SIMPLIV.COM - Purchase Electric Utility 299.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517307 PC0522ELEC MOTION INDUSTRIES CA24 - Purch Electric Utility 1,225.63 06/06/2022 BANK OF AMERICA PROCUREMENT 00517307 PC0522ELEC E M ELECTRIC MACHIN - Purch Electric Utility 2,575.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517307 PC0522ELEC PAYPAL ENVIRONEX P - Purchase Electric Utility 800.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517307 PC0522ELEC FIREALARM.COM LLC - Purchase Electric Utility 1,081.64 06/06/2022 BANK OF AMERICA PROCUREMENT 00517307 PC0522ELEC MCMASTER-CARR - Purchase Electric Utility 482.95 06/06/2022 BANK OF AMERICA PROCUREMENT 00517307 PC0522ELEC MOTION INDUSTRIES CA24 - Purch Electric Utility 283.58 06/06/2022 BANK OF AMERICA PROCUREMENT 00517307 PC0522ELEC MOTION INDUSTRIES CA24 - Purch Electric Utility 621.44 06/06/2022 BANK OF AMERICA PROCUREMENT 00517307 PC0522ELEC MCMASTER-CARR - Purchase Electric Utility Construction
262.97
06/06/2022 BANK OF AMERICA PROCUREMENT 00517307 PC0522ELEC ULINE SHIP SUPPLIES - Purcha Electric Utility 234.17 06/06/2022 BANK OF AMERICA PROCUREMENT 00517307 PC0522ELEC AMAZON.COM 1Q3H76G80 A - Purch
Electric Utility 235.50
06/06/2022 BANK OF AMERICA PROCUREMENT 00517307 PC0522ELEC MOTION INDUSTRIES CA24 - Purch Electric Utility 2,840.93 06/06/2022 BANK OF AMERICA PROCUREMENT 00517307 PC0522ELEC DO SUPPLY - Purchase Electric Utility 4,194.96 06/06/2022 BANK OF AMERICA PROCUREMENT 00517307 PC0522ELEC GRAINGER - Purchase Electric Utility 293.74 06/06/2022 BANK OF AMERICA PROCUREMENT 00517307 PC0522ELEC IN AMERITROL, INC. - Purchase Electric Utility 297.48 06/06/2022 BANK OF AMERICA PROCUREMENT 00517307 PC0522ELEC INDUSTRIALSAFETY.COM - Purchas Electric Utility 206.28 06/06/2022 BANK OF AMERICA PROCUREMENT 00517307 PC0522ELEC AIR TREATMENT CORPORAT - Purch
Electric Utility 1,320.37
06/06/2022 BANK OF AMERICA PROCUREMENT 00517307 PC0522ELEC SKYGEEK.COM - Purchase Electric Utility 1,149.80 06/06/2022 BANK OF AMERICA PROCUREMENT 00517307 PC0522ELEC AMZN Mktp US 1R3CP0NE0 - Purch Electric Utility 338.28 06/06/2022 BANK OF AMERICA PROCUREMENT 00517307 PC0522ELEC CALIFORNIA COMPRESSION - Purch
Electric Utility 601.89
06/06/2022 BANK OF AMERICA PROCUREMENT 00517307 PC0522ELEC FACTORYDIRECTFILTER - Purchase Electric Utility 600.86 06/06/2022 BANK OF AMERICA PROCUREMENT 00517307 PC0522ELEC CALTROL- INC. - Purchase Electric Utility 2,195.17 06/06/2022 BANK OF AMERICA PROCUREMENT 00517307 PC0522ELEC THE HOME DEPOT 0630 - Purchas Electric Utility 287.57 06/06/2022 BANK OF AMERICA PROCUREMENT 00517307 PC0522ELEC SWAGELOK NORTHERN CALI - Purch
Electric Utility
Construction

73.18 06/06/2022 BANK OF AMERICA PROCUREMENT 00517307 PC0522ELEC ZORO TOOLS INC - Purchase Electric Utility Construction
505.84
06/06/2022 BANK OF AMERICA PROCUREMENT 00517307 PC0522ELEC ZORO TOOLS INC - Purchase Electric Utility 866.32 06/06/2022 BANK OF AMERICA PROCUREMENT 00517307 PC0522ELEC GRAINGER - Purchase Electric Utility 280.99 06/06/2022 BANK OF AMERICA PROCUREMENT 00517307 PC0522ELEC MCMASTER-CARR - Purchase Electric Utility 161.29 06/06/2022 BANK OF AMERICA PROCUREMENT 00517307 PC0522ELEC MCMASTER-CARR - Purchase Electric Utility 172.22 06/06/2022 BANK OF AMERICA PROCUREMENT 00517307 PC0522ELEC ZORO TOOLS INC - Purchase Electric Utility 408.68 06/06/2022 BANK OF AMERICA PROCUREMENT 00517307 PC0522ELEC MCMASTER-CARR - Purchase Electric Utility 93.35 06/06/2022 BANK OF AMERICA PROCUREMENT 00517307 PC0522ELEC ZORO TOOLS INC - Purchase Electric Utility 41.24 06/06/2022 BANK OF AMERICA PROCUREMENT 00517307 PC0522ELEC THE HOME DEPOT 1861 - Purchas Electric Utility 142.19 06/06/2022 BANK OF AMERICA PROCUREMENT 00517307 PC0522ELEC ZORO TOOLS INC - Purchase Electric Utility 87.29 06/06/2022 BANK OF AMERICA PROCUREMENT 00517307 PC0522ELEC THE HOME DEPOT 0630 - Purchas Electric Utility 96.64 06/06/2022 BANK OF AMERICA PROCUREMENT 00517307 PC0522ELEC ZORO TOOLS INC - Credit Electric Utility -98.16 06/06/2022 BANK OF AMERICA PROCUREMENT 00517307 PC0522ELEC THE HOME DEPOT 0630 - Purchas Electric Utility 199.50 06/06/2022 BANK OF AMERICA PROCUREMENT 00517307 PC0522ELEC AMZN Mktp US 1Q0133ZN0 - Purch Electric Utility 652.92 06/06/2022 BANK OF AMERICA PROCUREMENT 00517307 PC0522ELEC O'REILLY AUTO PARTS 29 - Purch Electric Utility 57.76 06/06/2022 BANK OF AMERICA PROCUREMENT 00517307 PC0522ELEC AMZN MKTP US 1L87Z0DX2 - Purch Electric Utility Construction
179.94
06/06/2022 BANK OF AMERICA PROCUREMENT 00517307 PC0522ELEC WESTERN TOOL SUPPLY - Purcha Electric Utility Construction
950.69
06/06/2022 BANK OF AMERICA PROCUREMENT 00517307 PC0522ELEC SOL SNAP-ON INDUSTRIAL - Purch Electric Utility 460.53 06/06/2022 BANK OF AMERICA PROCUREMENT 00517307 PC0522ELEC BUCKLES- SMITH ELECTRI - Purch Electric Utility 300.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517307 PC0522ELEC SANTA CLARA SYSTEMS IN - Purch Electric Utility 1,984.47 06/06/2022 BANK OF AMERICA PROCUREMENT 00517307 PC0522ELEC SENTRYEQUIPMENT - Purchase Electric Utility 1,286.03 06/06/2022 BANK OF AMERICA PROCUREMENT 00517307 PC0522ELEC MCMASTER-CARR - Purchase Electric Utility 38.15 06/06/2022 BANK OF AMERICA PROCUREMENT 00517307 PC0522ELEC CENTRAL CALIFORNIA INS - Purch Electric Utility 1,244.05 06/06/2022 BANK OF AMERICA PROCUREMENT 00517307 PC0522ELEC ZORO TOOLS INC - Purchase Electric Utility 191.60 06/06/2022 BANK OF AMERICA PROCUREMENT 00517307 PC0522ELEC ZORO TOOLS INC - Purchase Electric Utility 583.75 06/06/2022 BANK OF AMERICA PROCUREMENT 00517307 PC0522ELEC MCMASTER-CARR - Purchase Electric Utility 1,362.12 06/06/2022 BANK OF AMERICA PROCUREMENT 00517307 PC0522ELEC AMAZON.COM 1O2GL5RN0 A - Purch
Electric Utility 65.46
06/06/2022 BANK OF AMERICA PROCUREMENT 00517307 PC0522ELEC ZORO TOOLS INC - Purchase Electric Utility 87.30 06/06/2022 BANK OF AMERICA PROCUREMENT 00517308 PC0522EFLD ANCHOR ELECTRONICS - Purchase Electric Utility Construction

8.41 06/06/2022 BANK OF AMERICA PROCUREMENT 00517308 PC0522EFLD GRAINGER - Purchase Electric Utility Construction
1,212.07
06/06/2022 BANK OF AMERICA PROCUREMENT 00517308 PC0522EFLD FASTENAL COMPANY 01CAS - Purch
Electric Utility
Construction
150.42
06/06/2022 BANK OF AMERICA PROCUREMENT 00517308 PC0522EFLD GRAINGER - Purchase Electric Utility Construction
181.35
06/06/2022 BANK OF AMERICA PROCUREMENT 00517308 PC0522EFLD BUCKLES- SMITH ELECTRI - Purch Electric Utility Construction
253.88
06/06/2022 BANK OF AMERICA PROCUREMENT 00517308 PC0522EFLD BUCKLES- SMITH ELECTRI - Purch Electric Utility Construction

12.83 06/06/2022 BANK OF AMERICA PROCUREMENT 00517308 PC0522EFLD SCC ENVMTL HEALTH - Purchase Electric Utility 496.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517308 PC0522EFLD AMZN MKTP US 131I80OS2 - Purch Electric Utility 31.52 06/06/2022 BANK OF AMERICA PROCUREMENT 00517308 PC0522EFLD AMZN MKTP US 139OQ4RD0 - Purch Electric Utility 32.20 06/06/2022 BANK OF AMERICA PROCUREMENT 00517308 PC0522EFLD GUARDIAN ANGEL - Purchase Electric Utility 652.91 06/06/2022 BANK OF AMERICA PROCUREMENT 00517308 PC0522EFLD AMZN Mktp US 1R4LQ6901 - Purch Electric Utility 1,691.08 06/06/2022 BANK OF AMERICA PROCUREMENT 00517308 PC0522EFLD VELOCITYEHS VT - Purchase Electric Utility 6,995.38 06/06/2022 BANK OF AMERICA PROCUREMENT 00517308 PC0522EFLD JENDCO SAFETY ONLINE - Purchas Electric Utility 5,433.09 06/06/2022 BANK OF AMERICA PROCUREMENT 00517308 PC0522EFLD GUARDIAN ANGEL - Purchase Electric Utility 109.99 06/06/2022 BANK OF AMERICA PROCUREMENT 00517308 PC0522EFLD GUARDIAN ANGEL - Purchase Electric Utility 109.99 06/06/2022 BANK OF AMERICA PROCUREMENT 00517308 PC0522EFLD GUARDIAN ANGEL - Purchase Electric Utility 109.99 06/06/2022 BANK OF AMERICA PROCUREMENT 00517308 PC0522EFLD GUARDIAN ANGEL - Purchase Electric Utility 109.99 06/06/2022 BANK OF AMERICA PROCUREMENT 00517308 PC0522EFLD BUCKLES- SMITH ELECTRI - Purch Electric Utility Construction
228.96
06/06/2022 BANK OF AMERICA PROCUREMENT 00517308 PC0522EFLD BUCKLES- SMITH ELECTRI - Purch Electric Utility Construction
192.94
06/06/2022 BANK OF AMERICA PROCUREMENT 00517308 PC0522EFLD BELL ELECTRICAL SUPPLY - Purch Electric Utility 7.29 06/06/2022 BANK OF AMERICA PROCUREMENT 00517308 PC0522EFLD EDGES ELECTRICAL GROUP - Purch
Electric Utility
Construction

58.45 06/06/2022 BANK OF AMERICA PROCUREMENT 00517308 PC0522EFLD EDGES ELECTRICAL GROUP - Purch
Electric Utility
Construction

24.94 06/06/2022 BANK OF AMERICA PROCUREMENT 00517308 PC0522EFLD BUCKLES- SMITH ELECTRI - Purch Electric Utility Construction

67.54 06/06/2022 BANK OF AMERICA PROCUREMENT 00517308 PC0522EFLD AMZN MKTP US AMZN.COM - Credi Electric Utility -16.36 06/06/2022 BANK OF AMERICA PROCUREMENT 00517308 PC0522EFLD SAFEWAY 1990 - Purchase Electric Utility 70.36 06/06/2022 BANK OF AMERICA PROCUREMENT 00517308 PC0522EFLD SP XENA WORKWEAR - Purchase Electric Utility 190.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517308 PC0522EFLD THE HOME DEPOT 0630 - Purchas Electric Utility Construction

61.04 06/06/2022 BANK OF AMERICA PROCUREMENT 00517308 PC0522EFLD THE HOME DEPOT 0630 - Purchas Electric Utility Construction

2.79 06/06/2022 BANK OF AMERICA PROCUREMENT 00517308 PC0522EFLD FASTENAL COMPANY 01CAS - Purch
Electric Utility
Construction
116.33
06/06/2022 BANK OF AMERICA PROCUREMENT 00517308 PC0522EFLD BUCKLES- SMITH ELECTRI - Purch Electric Utility Construction
123.05
06/06/2022 BANK OF AMERICA PROCUREMENT 00517308 PC0522EFLD AMAZON.COM 1Q4TJ18X0 A - Purch Electric Utility 79.34 06/06/2022 BANK OF AMERICA PROCUREMENT 00517308 PC0522EFLD THE HOME DEPOT 0630 - Purchas Electric Utility 81.32 06/06/2022 BANK OF AMERICA PROCUREMENT 00517308 PC0522EFLD THE HOME DEPOT 0630 - Purchas Electric Utility 49.46 06/06/2022 BANK OF AMERICA PROCUREMENT 00517308 PC0522EFLD THE HOME DEPOT 0630 - Purchas Electric Utility 362.16 06/06/2022 BANK OF AMERICA PROCUREMENT 00517308 PC0522EFLD BUCKLES- SMITH ELECTRI - Purch Electric Utility Construction

59.36 06/06/2022 BANK OF AMERICA PROCUREMENT 00517308 PC0522EFLD BUCKLES- SMITH ELECTRI - Purch Electric Utility 1,193.83 06/06/2022 BANK OF AMERICA PROCUREMENT 00517308 PC0522EFLD THE HOME DEPOT 0630 - Purchas Electric Utility 37.12 06/06/2022 BANK OF AMERICA PROCUREMENT 00517308 PC0522EFLD BUCKLES- SMITH ELECTRI - Purch Electric Utility Construction
211.76
06/06/2022 BANK OF AMERICA PROCUREMENT 00517308 PC0522EFLD BELL ELECTRICAL SUPPLY - Purch Electric Utility Construction
599.64
06/06/2022 BANK OF AMERICA PROCUREMENT 00517308 PC0522EFLD BELL ELECTRICAL SUPPLY - Purch Electric Utility Construction
221.42
06/06/2022 BANK OF AMERICA PROCUREMENT 00517308 PC0522EFLD COMCAST CALIFORNIA - Purchase Electric Utility 66.31 06/06/2022 BANK OF AMERICA PROCUREMENT 00517308 PC0522EFLD BLUECOSMO - Purchase Electric Utility 46.35 06/06/2022 BANK OF AMERICA PROCUREMENT 00517308 PC0522EFLD PHILIPS LIFELINE - Purchase Electric Utility 45.22 06/06/2022 BANK OF AMERICA PROCUREMENT 00517308 PC0522EFLD AMAZON.COM 1R6OM5OL0 A - Purch
Electric Utility 63.11
06/06/2022 BANK OF AMERICA PROCUREMENT 00517308 PC0522EFLD HSI WORKPLACE COMPLIAN - Purch
Electric Utility 2,000.00
06/06/2022 BANK OF AMERICA PROCUREMENT 00517308 PC0522EFLD FARWEST LINE SPECIALTI - Purch Electric Utility 153.50 06/06/2022 BANK OF AMERICA PROCUREMENT 00517308 PC0522EFLD IN JP GRAPHICS - Purchase Electric Utility 469.24 06/06/2022 BANK OF AMERICA PROCUREMENT 00517308 PC0522EFLD AMZN MKTP US 1L8I63XI2 - Purch Electric Utility 16.35 06/06/2022 BANK OF AMERICA PROCUREMENT 00517308 PC0522EFLD AMZN MKTP US 1L8YL3180 - Purch Electric Utility 15.27 06/06/2022 BANK OF AMERICA PROCUREMENT 00517308 PC0522EFLD THE HOME DEPOT 0630 - Purchas Electric Utility 7.62 06/06/2022 BANK OF AMERICA PROCUREMENT 00517308 PC0522EFLD WWW COSTCO COM - Purchase Electric Utility 535.99 06/06/2022 BANK OF AMERICA PROCUREMENT 00517308 PC0522EFLD HI-LINE 7813 - Purchase Electric Utility 2,191.56 06/06/2022 BANK OF AMERICA PROCUREMENT 00517308 PC0522EFLD STAPLES 00107193 - Purch Electric Utility 38.89 06/06/2022 BANK OF AMERICA PROCUREMENT 00517308 PC0522EFLD THE HOME DEPOT 0630 - Purchas Electric Utility 122.92 06/06/2022 BANK OF AMERICA PROCUREMENT 00517308 PC0522EFLD IN META DESIGN MANU - Purch Electric Utility 1,516.84 06/06/2022 BANK OF AMERICA PROCUREMENT 00517308 PC0522EFLD ALAMEDA ELECTRICAL DIS - Purch Electric Utility 100.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517308 PC0522EFLD CALIFORNIA SERVICE TOO - Purch Electric Utility 688.10 06/06/2022 BANK OF AMERICA PROCUREMENT 00517308 PC0522EFLD FARWEST LINE SPECIALTI - Purch Electric Utility 324.25 06/06/2022 BANK OF AMERICA PROCUREMENT 00517308 PC0522EFLD DITCH WITCH WEST - Purchase Electric Utility 1,246.42 06/06/2022 BANK OF AMERICA PROCUREMENT 00517308 PC0522EFLD DIGITAL ENGINEERING SY - Purch Electric Utility 384.85 06/06/2022 BANK OF AMERICA PROCUREMENT 00517308 PC0522EFLD WWW COSTCO COM - Purchase Electric Utility 535.99 06/06/2022 BANK OF AMERICA PROCUREMENT 00517308 PC0522EFLD AMZN Mktp US 1R52K5S41 - Purch Electric Utility 85.29 06/06/2022 BANK OF AMERICA PROCUREMENT 00517308 PC0522EFLD STAPLES DIRECT - Purchase Electric Utility 204.69 06/06/2022 BANK OF AMERICA PROCUREMENT 00517308 PC0522EFLD IN J.L. MATTHEWS COMP - Purch Electric Utility Construction
248.37
06/06/2022 BANK OF AMERICA PROCUREMENT 00517308 PC0522EFLD FARWEST LINE SPECIALTI - Purch Electric Utility 839.27 06/06/2022 BANK OF AMERICA PROCUREMENT 00517308 PC0522EFLD BURLINGTON SAFETY LABO - Purch Electric Utility 446.85 06/06/2022 BANK OF AMERICA PROCUREMENT 00517308 PC0522EFLD HOMEDEPOT.COM - Purchase Electric Utility 16.35 06/06/2022 BANK OF AMERICA PROCUREMENT 00517308 PC0522EFLD HNS HughesNet.com - Purchase Electric Utility 119.94 06/06/2022 BANK OF AMERICA PROCUREMENT 00517308 PC0522EFLD NORTH AMERICAN ELECTRI - Purch Electric Utility 400.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517308 PC0522EFLD SPOOLMASTER - Purchase Electric Utility 583.94 06/06/2022 BANK OF AMERICA PROCUREMENT 00517308 PC0522EFLD AMZN MKTP US 1L7740B52 - Purch Electric Utility 81.90 06/06/2022 BANK OF AMERICA PROCUREMENT 00517309 PC0522EREC THE HOME DEPOT 0630 - Purchas Electric Utility 944.66 06/06/2022 BANK OF AMERICA PROCUREMENT 00517309 PC0522EREC AMZN Mktp US 1Q8CG7TV2 - Purch Electric Utility 14.56 06/06/2022 BANK OF AMERICA PROCUREMENT 00517309 PC0522EREC AMAZON.COM 1Q39U30H0 A - Purch Electric Utility 79.65 06/06/2022 BANK OF AMERICA PROCUREMENT 00517309 PC0522EREC FEDEX 272862319310 - Purchase Electric Utility 165.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517309 PC0522EREC AMZN MKTP US 1362Q6EJ2 - Purch Electric Utility Construction

20.02 06/06/2022 BANK OF AMERICA PROCUREMENT 00517309 PC0522EREC AMAZON.COM 1366378B0 A - Purch Electric Utility Construction
1,258.96
06/06/2022 BANK OF AMERICA PROCUREMENT 00517309 PC0522EREC APPLE.COM US - Purchase Electric Utility 53.47 06/06/2022 BANK OF AMERICA PROCUREMENT 00517309 PC0522EREC AMZN MKTP US 1L6IG10K1 - Purch Electric Utility 82.91 06/06/2022 BANK OF AMERICA PROCUREMENT 00517309 PC0522EREC APPLE.COM US - Purchase Electric Utility 53.47 06/06/2022 BANK OF AMERICA PROCUREMENT 00517309 PC0522EREC AMZN MKTP US 1X7ON3XQ1 - Purch Elec OperatingGrant Trust Fund

40.37 06/06/2022 BANK OF AMERICA PROCUREMENT 00517309 PC0522EREC AMZN MKTP US 1X7ON3XQ1 - Purch Electric Utility 21.79 06/06/2022 BANK OF AMERICA PROCUREMENT 00517309 PC0522EREC SAFARI MICRO - Purchase Electric Utility 452.85 06/06/2022 BANK OF AMERICA PROCUREMENT 00517309 PC0522EREC SAFARI MICRO - Purchase Electric Utility 81.93 06/06/2022 BANK OF AMERICA PROCUREMENT 00517309 PC0522EREC AMZN MKTP US 1O2AP3YA2 - Purch Electric Utility 202.19 06/06/2022 BANK OF AMERICA PROCUREMENT 00517309 PC0522EREC Amazon Prime 133ZB5GJ1 - Purch Electric Utility 151.68 06/06/2022 BANK OF AMERICA PROCUREMENT 00517309 PC0522EREC AMZN MKTP US 1L4G31L91 - Purch Electric Utility 517.14 06/06/2022 BANK OF AMERICA PROCUREMENT 00517309 PC0522EREC HP HP.COM STORE - Purchase Electric Utility 65.44 06/06/2022 BANK OF AMERICA PROCUREMENT 00517309 PC0522EREC AMAZON.COM 1R3HS20S2 A - Purch Electric Utility 327.33 06/06/2022 BANK OF AMERICA PROCUREMENT 00517309 PC0522EREC AMAZON.COM 1R8I16V42 A - Purch Electric Utility 218.22 06/06/2022 BANK OF AMERICA PROCUREMENT 00517309 PC0522EREC HNS HughesNet.com - Purchase Electric Utility 72.97 06/06/2022 BANK OF AMERICA PROCUREMENT 00517309 PC0522EREC ATT BILL PAYMENT - Purchase Electric Utility 74.90 06/06/2022 BANK OF AMERICA PROCUREMENT 00517309 PC0522EREC DTV DIRECTV SERVICE - Purchase Electric Utility 240.98 06/06/2022 BANK OF AMERICA PROCUREMENT 00517309 PC0522EREC WEB NETWORKSOLUTIONS - Purchas
Electric Utility 58.98
06/06/2022 BANK OF AMERICA PROCUREMENT 00517309 PC0522EREC WEB NETWORKSOLUTIONS - Purchas
Electric Utility 83.98
06/06/2022 BANK OF AMERICA PROCUREMENT 00517310 PC0522ENGN ENGINEERS BD - Purchase General Fund 180.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517310 PC0522ENGN ENGINEERS BD - Purchase General Fund 180.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517310 PC0522ENGN AMZN MKTP US 131HH8EW2 - Purch General Fund 43.46 06/06/2022 BANK OF AMERICA PROCUREMENT 00517310 PC0522ENGN ENGINEERS BD - Purchase General Fund 180.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517311 PC0522FINC AMZN MKTP US 1R66A1HK1 - Purch Electric Utility 188.04 06/06/2022 BANK OF AMERICA PROCUREMENT 00517311 PC0522FINC FEDEX 273077374778 - Purchase General Fund 24.23 06/06/2022 BANK OF AMERICA PROCUREMENT 00517311 PC0522FINC FEDEX 273180602478 - Purchase Water Utility 26.46 06/06/2022 BANK OF AMERICA PROCUREMENT 00517311 PC0522FINC USPS PO 0569480201 - Purchase General Fund 14.96 06/06/2022 BANK OF AMERICA PROCUREMENT 00517311 PC0522FINC AMZN Mktp US 1R44888R1 - Purch General Fund 78.56 06/06/2022 BANK OF AMERICA PROCUREMENT 00517311 PC0522FINC AMZN MKTP US 1L8TI7MN0 - Purch General Fund 43.64 06/06/2022 BANK OF AMERICA PROCUREMENT 00517311 PC0522FINC SJ MERCURY NEWS CIRC - Purchas General Fund 14.95 06/06/2022 BANK OF AMERICA PROCUREMENT 00517312 PC0522FIRE STAPLES 00107193 - Purch General Fund 8.19 06/06/2022 BANK OF AMERICA PROCUREMENT 00517312 PC0522FIRE DTV DIRECTV SERVICE - Purchase General Fund 122.99 06/06/2022 BANK OF AMERICA PROCUREMENT 00517312 PC0522FIRE HOMEDEPOT.COM - Purchase General Fund 741.20 06/06/2022 BANK OF AMERICA PROCUREMENT 00517312 PC0522FIRE HOMEDEPOT.COM - Purchase General Fund 558.83 06/06/2022 BANK OF AMERICA PROCUREMENT 00517312 PC0522FIRE THE HOME DEPOT 0630 - Credit General Fund -620.92 06/06/2022 BANK OF AMERICA PROCUREMENT 00517312 PC0522FIRE COSTCO DELIVERY 848 - Purchas General Fund 751.04 06/06/2022 BANK OF AMERICA PROCUREMENT 00517312 PC0522FIRE AMZN MKTP US 1O8W77IK0 - Purch General Fund 10.90 06/06/2022 BANK OF AMERICA PROCUREMENT 00517312 PC0522FIRE FIRE SAFETY USA INC - Purchase General Fund 2,118.95 06/06/2022 BANK OF AMERICA PROCUREMENT 00517312 PC0522FIRE FLASHLIGHTDEALER - Purchase General Fund 361.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517312 PC0522FIRE AMZN MKTP US 1Q9CW5FH2 - Purch
General Fund 78.48
06/06/2022 BANK OF AMERICA PROCUREMENT 00517312 PC0522FIRE ROGUE - Purchase General Fund 872.46 06/06/2022 BANK OF AMERICA PROCUREMENT 00517312 PC0522FIRE EAGLE SIGNS AND DESIGN - Purch General Fund 167.75 06/06/2022 BANK OF AMERICA PROCUREMENT 00517312 PC0522FIRE AMAZON.COM 1R8HB2YN1 A - Purch
General Fund 1,418.50
06/06/2022 BANK OF AMERICA PROCUREMENT 00517312 PC0522FIRE PENINSULA GLASS CO - Purchase General Fund 317.17 06/06/2022 BANK OF AMERICA PROCUREMENT 00517312 PC0522FIRE THE HOME DEPOT 0630 - Purchas General Fund 255.24 06/06/2022 BANK OF AMERICA PROCUREMENT 00517312 PC0522FIRE WWW COSTCO COM - Purchase General Fund 359.18 06/06/2022 BANK OF AMERICA PROCUREMENT 00517312 PC0522FIRE THE HOME DEPOT 0630 - Purchas General Fund 43.52 06/06/2022 BANK OF AMERICA PROCUREMENT 00517312 PC0522FIRE KNOX COMPANY INC - Purchase General Fund 13,889.04 06/06/2022 BANK OF AMERICA PROCUREMENT 00517312 PC0522FIRE KNOX COMPANY INC - Purchase General Fund 12,908.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517312 PC0522FIRE CROSS CONNECTIONS - Purchase General Fund 4,366.14 06/06/2022 BANK OF AMERICA PROCUREMENT 00517312 PC0522FIRE VISTAPRINT - Purchase General Fund 63.83 06/06/2022 BANK OF AMERICA PROCUREMENT 00517312 PC0522FIRE CASA MUNRAS HOTEL SP - Purch General Fund 228.38 06/06/2022 BANK OF AMERICA PROCUREMENT 00517312 PC0522FIRE SHELL OIL 57444214803 - Purcha General Fund 53.64 06/06/2022 BANK OF AMERICA PROCUREMENT 00517312 PC0522FIRE THE HOME DEPOT 0630 - Purchas General Fund 20.50 06/06/2022 BANK OF AMERICA PROCUREMENT 00517312 PC0522FIRE THE HOME DEPOT 0630 - Purchas General Fund 31.58 06/06/2022 BANK OF AMERICA PROCUREMENT 00517312 PC0522FIRE THE HOME DEPOT 0630 - Purchas General Fund 28.34 06/06/2022 BANK OF AMERICA PROCUREMENT 00517312 PC0522FIRE PRO STAR AUTO SERVICE - Purcha General Fund 173.33 06/06/2022 BANK OF AMERICA PROCUREMENT 00517312 PC0522FIRE MUSSON THEATRICAL, INC - Purch General Fund 571.13 06/06/2022 BANK OF AMERICA PROCUREMENT 00517312 PC0522FIRE TRAIN FIREFIGHTERS ACA - Purch General Fund 299.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517312 PC0522FIRE HOTSTICK USA INC - Purchase General Fund 301.50 06/06/2022 BANK OF AMERICA PROCUREMENT 00517312 PC0522FIRE GRAINGER - Purchase General Fund 1,682.52 06/06/2022 BANK OF AMERICA PROCUREMENT 00517312 PC0522FIRE ELITE COMMAND TRAINING - Purch General Fund 780.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517312 PC0522FIRE INTERNATIONAL E-Z UP, - Purcha General Fund 320.83 06/06/2022 BANK OF AMERICA PROCUREMENT 00517312 PC0522FIRE THE HOME DEPOT 0630 - Purchas General Fund 465.35 06/06/2022 BANK OF AMERICA PROCUREMENT 00517312 PC0522FIRE HOMEDEPOT.COM - Purchase General Fund 31.65 06/06/2022 BANK OF AMERICA PROCUREMENT 00517312 PC0522FIRE THE HOME DEPOT 0630 - Purchas General Fund 1,033.32 06/06/2022 BANK OF AMERICA PROCUREMENT 00517312 PC0522FIRE THE HOME DEPOT 0630 - Purchas General Fund 64.35 06/06/2022 BANK OF AMERICA PROCUREMENT 00517312 PC0522FIRE HOMEDEPOT.COM - Purchase General Fund 43.58 06/06/2022 BANK OF AMERICA PROCUREMENT 00517312 PC0522FIRE HOMEDEPOT.COM - Purchase General Fund 0.01 06/06/2022 BANK OF AMERICA PROCUREMENT 00517312 PC0522FIRE HOMEDEPOT.COM - Purchase General Fund 391.75 06/06/2022 BANK OF AMERICA PROCUREMENT 00517312 PC0522FIRE HOMEDEPOT.COM - Purchase General Fund 153.54 06/06/2022 BANK OF AMERICA PROCUREMENT 00517312 PC0522FIRE HOMEDEPOT.COM - Purchase General Fund 150.53 06/06/2022 BANK OF AMERICA PROCUREMENT 00517312 PC0522FIRE HOMEDEPOT.COM - Purchase General Fund 21.60 06/06/2022 BANK OF AMERICA PROCUREMENT 00517312 PC0522FIRE MORRIS-CROKER LLC - Purchase General Fund 2,740.72 06/06/2022 BANK OF AMERICA PROCUREMENT 00517312 PC0522FIRE SQ PRECISION TRAINING - Purch General Fund 546.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517312 PC0522FIRE SQ PRECISION TRAINING - Purch General Fund 546.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517312 PC0522FIRE IN T J RESCUE ENTER - Purch General Fund 1,595.50 06/06/2022 BANK OF AMERICA PROCUREMENT 00517312 PC0522FIRE WHOLEFDS LGT 10027 - Purchase General Fund 8.99 06/06/2022 BANK OF AMERICA PROCUREMENT 00517312 PC0522FIRE AMERICAN NATIONAL STAN - Purch General Fund 80.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517312 PC0522FIRE HOLIDAY INN EXPRESS - Purcha General Fund 169.59 06/06/2022 BANK OF AMERICA PROCUREMENT 00517312 PC0522FIRE INT'L CODE COUNCIL INC - Purch General Fund 1,137.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517312 PC0522FIRE HOLIDAY INN EXPRESS - Purcha General Fund 169.59 06/06/2022 BANK OF AMERICA PROCUREMENT 00517312 PC0522FIRE JETBLUE 27921920975550 - Pur General Fund 1,353.20 06/06/2022 BANK OF AMERICA PROCUREMENT 00517312 PC0522FIRE DROPBOX K5WTGTPLSFWQ - Purchas
General Fund 19.99
06/06/2022 BANK OF AMERICA PROCUREMENT 00517312 PC0522FIRE SCC ENVMTL HEALTH - Purchase General Fund 54.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517312 PC0522FIRE AMZN MKTP US 1L1JE5ZD0 - Purch General Fund 161.36 06/06/2022 BANK OF AMERICA PROCUREMENT 00517312 PC0522FIRE SERFINITMED - Credit General Fund -213.66 06/06/2022 BANK OF AMERICA PROCUREMENT 00517312 PC0522FIRE OTC BRANDS INC - Purchase General Fund 566.22 06/06/2022 BANK OF AMERICA PROCUREMENT 00517312 PC0522FIRE HALO BRANDED SOLUTIONS - Purch
General Fund 1,516.21
06/06/2022 BANK OF AMERICA PROCUREMENT 00517312 PC0522FIRE SOUTH BAY PUBLIC SAFET - Purch General Fund 143.82 06/06/2022 BANK OF AMERICA PROCUREMENT 00517312 PC0522FIRE THE SOURCING GROUP - Purchase General Fund 212.79 06/06/2022 BANK OF AMERICA PROCUREMENT 00517312 PC0522FIRE ENGINEERS BD - Purchase General Fund 180.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517312 PC0522FIRE INT'L CODE COUNCIL INC - Purch General Fund 50.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517312 PC0522FIRE UPLIFT DESK - Purchase General Fund 151.68 06/06/2022 BANK OF AMERICA PROCUREMENT 00517312 PC0522FIRE CANSTOCKPHOTO COM - Purchase General Fund 2.50 06/06/2022 BANK OF AMERICA PROCUREMENT 00517312 PC0522FIRE AMAZON.COM 1L20S4R30 A - Purch General Fund 287.26 06/06/2022 BANK OF AMERICA PROCUREMENT 00517312 PC0522FIRE INTERNATIONAL TRANSACTION - Pu
General Fund 0.02
06/06/2022 BANK OF AMERICA PROCUREMENT 00517312 PC0522FIRE fully - Purchase General Fund 2,085.77 06/06/2022 BANK OF AMERICA PROCUREMENT 00517312 PC0522FIRE fully - Purchase General Fund 6,466.75 06/06/2022 BANK OF AMERICA PROCUREMENT 00517312 PC0522FIRE AMZN MKTP US 1L3E06SR0 - Purch General Fund 109.11 06/06/2022 BANK OF AMERICA PROCUREMENT 00517312 PC0522FIRE AMZN Mktp US 1X6XC8ZJ1 - Purch General Fund 94.84 06/06/2022 BANK OF AMERICA PROCUREMENT 00517312 PC0522FIRE CALIFORNIA FIRE CHIEFS - Purch General Fund 2,305.26 06/06/2022 BANK OF AMERICA PROCUREMENT 00517312 PC0522FIRE AMZN Mktp US 1Q2I57RQ2 - Purch General Fund 755.92 06/06/2022 BANK OF AMERICA PROCUREMENT 00517312 PC0522FIRE FEDEX 90361528 - Purchase General Fund 20.50 06/06/2022 BANK OF AMERICA PROCUREMENT 00517312 PC0522FIRE FEDEX 90360460 - Purchase General Fund 71.48 06/06/2022 BANK OF AMERICA PROCUREMENT 00517312 PC0522FIRE AMZN MKTP US 1399R3KF0 - Purch General Fund 403.50 06/06/2022 BANK OF AMERICA PROCUREMENT 00517312 PC0522FIRE AUTOACCESSORIESGARAGE - Purcha
General Fund 126.64
06/06/2022 BANK OF AMERICA PROCUREMENT 00517312 PC0522FIRE HOMEDEPOT.COM - Purchase General Fund 719.86 06/06/2022 BANK OF AMERICA PROCUREMENT 00517312 PC0522FIRE ENDEAVOR STORAGE CONTA - Purch
General Fund 87.30
06/06/2022 BANK OF AMERICA PROCUREMENT 00517312 PC0522FIRE AMZN MKTP US 1Q2KH0BX0 - Purch General Fund 32.73 06/06/2022 BANK OF AMERICA PROCUREMENT 00517312 PC0522FIRE AMZN Mktp US - Credit General Fund -97.32 06/06/2022 BANK OF AMERICA PROCUREMENT 00517312 PC0522FIRE ALSCO INC. - Purchase General Fund 2,609.03 06/06/2022 BANK OF AMERICA PROCUREMENT 00517312 PC0522FIRE fully - Credit General Fund -777.04 06/06/2022 BANK OF AMERICA PROCUREMENT 00517312 PC0522FIRE DTV DIRECTV SERVICE - Purchase General Fund 86.99 06/06/2022 BANK OF AMERICA PROCUREMENT 00517312 PC0522FIRE AMZN MKTP US 1R2YF9BT0 - Purch General Fund 13.59 06/06/2022 BANK OF AMERICA PROCUREMENT 00517312 PC0522FIRE WWW COSTCO COM - Purchase General Fund 535.99 06/06/2022 BANK OF AMERICA PROCUREMENT 00517312 PC0522FIRE WWW COSTCO COM - Purchase General Fund 535.99 06/06/2022 BANK OF AMERICA PROCUREMENT 00517312 PC0522FIRE SJ MERCURY NEWS CIRC - Purchas Other City Dept Op Grant Fund

32.50 06/06/2022 BANK OF AMERICA PROCUREMENT 00517312 PC0522FIRE AMZN MKTP US 130U58OR0 - Purch General Fund 17.01 06/06/2022 BANK OF AMERICA PROCUREMENT 00517312 PC0522FIRE AMZN Mktp US 139MY0980 - Purch General Fund 51.02 06/06/2022 BANK OF AMERICA PROCUREMENT 00517312 PC0522FIRE AMZN Mktp US 1L1YM5OI0 - Purch General Fund 4,473.03 06/06/2022 BANK OF AMERICA PROCUREMENT 00517312 PC0522FIRE AMZN Mktp US 1R4TZ1MG1 - Purch General Fund 97.32 06/06/2022 BANK OF AMERICA PROCUREMENT 00517312 PC0522FIRE PANERA BREAD 204482 O - Purch General Fund 87.74 06/06/2022 BANK OF AMERICA PROCUREMENT 00517312 PC0522FIRE NFPA NATL FIRE PROTECT - Purch General Fund 138.54 06/06/2022 BANK OF AMERICA PROCUREMENT 00517312 PC0522FIRE SOUTH BAY PUBLIC SAFET - Purch General Fund 1,020.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517313 PC0522HREC PANERA BREAD 204482 P - Purch General Fund 61.55 06/06/2022 BANK OF AMERICA PROCUREMENT 00517313 PC0522HREC STARBUCKS STORE 05436 - Purcha General Fund 19.95 06/06/2022 BANK OF AMERICA PROCUREMENT 00517313 PC0522HREC PANERA BREAD 204482 O - Purch General Fund 78.04 06/06/2022 BANK OF AMERICA PROCUREMENT 00517313 PC0522HREC PANERA BREAD 204482 O - Purch General Fund 108.78 06/06/2022 BANK OF AMERICA PROCUREMENT 00517313 PC0522HREC ZOOM.US 888-799-9666 - Purchas General Fund 14.99 06/06/2022 BANK OF AMERICA PROCUREMENT 00517313 PC0522HREC PANERA BREAD 204488 P - Purch General Fund 87.94 06/06/2022 BANK OF AMERICA PROCUREMENT 00517313 PC0522HREC STARBUCKS STORE 05436 - Purcha General Fund 20.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517313 PC0522HREC MMANC - Purchase General Fund 75.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517313 PC0522HREC MMANC - Purchase General Fund 125.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517314 PC0522INFO Amazon-adapter security wire f Information Technology Service

14.18 06/06/2022 BANK OF AMERICA PROCUREMENT 00517314 PC0522INFO CLOUDFLARE - security software Information Technology Service
200.00
06/06/2022 BANK OF AMERICA PROCUREMENT 00517314 PC0522INFO CDW GOVT-Adobe Pro license for Building New Dvlpmnt Srvc Fee

56.84 06/06/2022 BANK OF AMERICA PROCUREMENT 00517314 PC0522INFO CDW GOVT-Adobe Pro license for General Fund 56.84 06/06/2022 BANK OF AMERICA PROCUREMENT 00517314 PC0522INFO CDW GOVT-Adobe Pro licenses Information Technology Service
341.04
06/06/2022 BANK OF AMERICA PROCUREMENT 00517314 PC0522INFO Amazon-Universal HDMI adapter Information Technology Service

87.29 06/06/2022 BANK OF AMERICA PROCUREMENT 00517314 PC0522INFO Amazon-server rack for Lick Mi Parks And Recreation 391.22 06/06/2022 BANK OF AMERICA PROCUREMENT 00517314 PC0522INFO HIGHTAIL TEAMS PLAN - annual r Information Technology Service
576.00
06/06/2022 BANK OF AMERICA PROCUREMENT 00517314 PC0522INFO Amazon-laptop battery for IT General Government - Other

48.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517314 PC0522INFO Amazon-laptop battery for Park General Fund 48.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517314 PC0522INFO Amazon-Laptop battery for HR General Fund 48.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517314 PC0522INFO Amazon-Laptop battery for CDD General Fund 48.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517314 PC0522INFO Amazon-Laptop battery for CDD Building New Dvlpmnt Srvc Fee

48.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517314 PC0522INFO Amazon-Laptop battery for DPW General Fund 48.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517314 PC0522INFO Amazon-Laptop battery for DPW General Fund 48.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517314 PC0522INFO Amazon-HDMI Adapter ring for I Information Technology Service
130.40
06/06/2022 BANK OF AMERICA PROCUREMENT 00517314 PC0522INFO GODADDY.COM - Linux Hosting mo Information Technology Service

10.99 06/06/2022 BANK OF AMERICA PROCUREMENT 00517314 PC0522INFO DIGICERT INC - scpdevents.scpd Information Technology Service
268.00
06/06/2022 BANK OF AMERICA PROCUREMENT 00517314 PC0522INFO Amazon-HDMI Cables for CDD Building New Dvlpmnt Srvc Fee

40.85 06/06/2022 BANK OF AMERICA PROCUREMENT 00517314 PC0522INFO ZOOM-monthly renewal Information Technology Service
839.89
06/06/2022 BANK OF AMERICA PROCUREMENT 00517314 PC0522INFO HOOTSUITE-monthly renewal Information Technology Service

75.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517315 PC0522LIBR AMAZON.COM 1Q2NY2VR0 A - Purch
Library Operating Grant
Fund
768.92
06/06/2022 BANK OF AMERICA PROCUREMENT 00517315 PC0522LIBR GRAMMARLY COCG2JUD0 - Purchase
Library Operating Grant
Fund
139.95
06/06/2022 BANK OF AMERICA PROCUREMENT 00517315 PC0522LIBR CALIFORNIA LIBRARY ASS - Purch General Fund 150.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517315 PC0522LIBR AMTRAK .CO1310694582281 - Purc General Fund 74.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517315 PC0522LIBR B2B Prime - Credit General Fund -195.11 06/06/2022 BANK OF AMERICA PROCUREMENT 00517315 PC0522LIBR CALIFORNIA LIBRARY ASS - Purch General Fund 220.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517315 PC0522LIBR AMZN MKTP US 131278U60 - Purch General Fund 7.57 06/06/2022 BANK OF AMERICA PROCUREMENT 00517315 PC0522LIBR RKI INSTRUMENTS INC. - Purchas General Fund 540.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517315 PC0522LIBR AMZN MKTP US 1Q8RZ6X92 - Purch General Fund 26.14 06/06/2022 BANK OF AMERICA PROCUREMENT 00517315 PC0522LIBR AMZN MKTP US 1Q1LV5W82 - Purch General Fund 26.14 06/06/2022 BANK OF AMERICA PROCUREMENT 00517315 PC0522LIBR AMZN MKTP US AMZN.COM - Credi General Fund -26.14 06/06/2022 BANK OF AMERICA PROCUREMENT 00517315 PC0522LIBR AMZN MKTP US 1R3DQ0DH0 - Purch
General Fund 10.90
06/06/2022 BANK OF AMERICA PROCUREMENT 00517315 PC0522LIBR AMZN MKTP US 1Q3741KW2 - Purch General Fund 20.72 06/06/2022 BANK OF AMERICA PROCUREMENT 00517315 PC0522LIBR AMZN MKTP US 135UZ3EO2 - Purch General Fund 27.26 06/06/2022 BANK OF AMERICA PROCUREMENT 00517315 PC0522LIBR AMZN Mktp US 1L74Q2FX1 - Purch General Fund 36.56 06/06/2022 BANK OF AMERICA PROCUREMENT 00517315 PC0522LIBR POS SUPPLY SOLUTIONS - Purchas General Fund 382.11 06/06/2022 BANK OF AMERICA PROCUREMENT 00517315 PC0522LIBR DLX PS PRINT - Purchase General Fund 200.11 06/06/2022 BANK OF AMERICA PROCUREMENT 00517315 PC0522LIBR DLX PS PRINT - Purchase General Fund 108.97 06/06/2022 BANK OF AMERICA PROCUREMENT 00517315 PC0522LIBR DLX PS PRINT - Purchase General Fund 198.47 06/06/2022 BANK OF AMERICA PROCUREMENT 00517315 PC0522LIBR ARTGRAFIX - Purchase General Fund 599.25 06/06/2022 BANK OF AMERICA PROCUREMENT 00517315 PC0522LIBR AMZN MKTP US 1R4TC8A91 - Purch General Fund 37.75 06/06/2022 BANK OF AMERICA PROCUREMENT 00517315 PC0522LIBR PAYPAL STEP REPEAT - Purchase General Fund 349.56 06/06/2022 BANK OF AMERICA PROCUREMENT 00517315 PC0522LIBR PAYFLOW PAYPAL - Purchase General Fund 649.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517315 PC0522LIBR MOBILE BEACON - Purchase General Fund 720.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517315 PC0522LIBR AMZN MKTP US 132C07IA0 - Purch General Fund 92.31 06/06/2022 BANK OF AMERICA PROCUREMENT 00517315 PC0522LIBR MOBILE BEACON - Purchase General Fund 960.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517315 PC0522LIBR Dollar Tree, Inc. - Purchase General Fund 716.13 06/06/2022 BANK OF AMERICA PROCUREMENT 00517315 PC0522LIBR AMAZON.COM 1Q4CL94I2 A - Purch General Fund 48.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517315 PC0522LIBR AMZN MKTP US 1Q7R434L0 - Purch General Fund 54.53 06/06/2022 BANK OF AMERICA PROCUREMENT 00517315 PC0522LIBR AMZN MKTP US 132CW8CT1 - Purch General Fund 87.24 06/06/2022 BANK OF AMERICA PROCUREMENT 00517315 PC0522LIBR AMZN MKTP US 1Q0DT8K42 - Purch General Fund 14.18 06/06/2022 BANK OF AMERICA PROCUREMENT 00517315 PC0522LIBR AMZN MKTP US 1L6BD8350 - Purch General Fund 229.15 06/06/2022 BANK OF AMERICA PROCUREMENT 00517315 PC0522LIBR AMZN MKTP US 1L28K1NG0 - Purch General Fund 132.35 06/06/2022 BANK OF AMERICA PROCUREMENT 00517315 PC0522LIBR AMZN MKTP US 1L4L29370 - Purch General Fund 43.60 06/06/2022 BANK OF AMERICA PROCUREMENT 00517315 PC0522LIBR AMZN MKTP US 1R3JT1DH1 - Purch General Fund 207.20 06/06/2022 BANK OF AMERICA PROCUREMENT 00517315 PC0522LIBR AMAZON.COM 1L8Y45MV0 A - Purch General Fund 168.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517315 PC0522LIBR BESTBUYCOM806649772516 - Purch General Fund 388.80 06/06/2022 BANK OF AMERICA PROCUREMENT 00517315 PC0522LIBR AMAZON.COM 1R03H9VZ2 A - Purch General Fund 283.50 06/06/2022 BANK OF AMERICA PROCUREMENT 00517315 PC0522LIBR AMZN Mktp US 1R5WD6Q20 - Purch General Fund 434.32 06/06/2022 BANK OF AMERICA PROCUREMENT 00517315 PC0522LIBR Amazon Prime - Credit General Fund -83.11 06/06/2022 BANK OF AMERICA PROCUREMENT 00517315 PC0522LIBR AMAZON.COM 133WM4ME0 A - Purch
General Fund 8.72
06/06/2022 BANK OF AMERICA PROCUREMENT 00517315 PC0522LIBR TARGET 00028308 - Purch General Fund 88.58 06/06/2022 BANK OF AMERICA PROCUREMENT 00517315 PC0522LIBR AMZN MKTP US 1L6BQ7OE2 - Purch General Fund 22.89 06/06/2022 BANK OF AMERICA PROCUREMENT 00517315 PC0522LIBR ROSE GARDEN PRINT - Purchase General Fund 3,217.81 06/06/2022 BANK OF AMERICA PROCUREMENT 00517315 PC0522LIBR AMZN MKTP US 1L66538Z0 - Purch General Fund 21.80 06/06/2022 BANK OF AMERICA PROCUREMENT 00517315 PC0522LIBR BRODART SUPPLIES - Purchase General Fund 115.14 06/06/2022 BANK OF AMERICA PROCUREMENT 00517315 PC0522LIBR AMZN MKTP US 1L3RE9IT0 - Purch General Fund 52.24 06/06/2022 BANK OF AMERICA PROCUREMENT 00517315 PC0522LIBR AMZN MKTP US 1R2U031P0 - Purch General Fund 11.99 06/06/2022 BANK OF AMERICA PROCUREMENT 00517315 PC0522LIBR ILLUSIVE COMICS AND GA - Purch General Fund 103.06 06/06/2022 BANK OF AMERICA PROCUREMENT 00517315 PC0522LIBR AMZN MKTP US 1R3K27BB0 - Purch General Fund 22.20 06/06/2022 BANK OF AMERICA PROCUREMENT 00517315 PC0522LIBR USPS.COM CLICKNSHIP - Purchase General Fund 21.20 06/06/2022 BANK OF AMERICA PROCUREMENT 00517315 PC0522LIBR HOLIDAY INN ONTARIO AI - Purch General Fund 161.29 06/06/2022 BANK OF AMERICA PROCUREMENT 00517315 PC0522LIBR CALIFORNIA LIBRARY ASS - Purch General Fund 220.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517315 PC0522LIBR SHERATON - Purchase General Fund 419.85 06/06/2022 BANK OF AMERICA PROCUREMENT 00517315 PC0522LIBR AMZN MKTP US 137F111V2 - Purch General Fund 6.17 06/06/2022 BANK OF AMERICA PROCUREMENT 00517315 PC0522LIBR AMZN MKTP US 138WH9972 - Purch General Fund 77.92 06/06/2022 BANK OF AMERICA PROCUREMENT 00517315 PC0522LIBR SHERATON - Purchase General Fund 419.85 06/06/2022 BANK OF AMERICA PROCUREMENT 00517315 PC0522LIBR SHERATON - Purchase General Fund 419.85 06/06/2022 BANK OF AMERICA PROCUREMENT 00517315 PC0522LIBR SHERATON - Purchase General Fund 419.85 06/06/2022 BANK OF AMERICA PROCUREMENT 00517315 PC0522LIBR SHERATON - Purchase General Fund 419.85 06/06/2022 BANK OF AMERICA PROCUREMENT 00517315 PC0522LIBR CALIFORNIA LIBRARY ASS - Credi General Fund -220.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517315 PC0522LIBR AMZN MKTP US 132X70091 - Purch General Fund 6.17 06/06/2022 BANK OF AMERICA PROCUREMENT 00517315 PC0522LIBR AMZN MKTP US 133JP00B1 - Purch General Fund 160.40 06/06/2022 BANK OF AMERICA PROCUREMENT 00517315 PC0522LIBR AMZN MKTP US 1L4CY51B1 - Purch General Fund 110.48 06/06/2022 BANK OF AMERICA PROCUREMENT 00517316 PC0522PARK HOMEDEPOT.COM - Credit General Fund -2.15 06/06/2022 BANK OF AMERICA PROCUREMENT 00517316 PC0522PARK AUTOMOTIVE STUFF - Purchase General Fund 803.16 06/06/2022 BANK OF AMERICA PROCUREMENT 00517316 PC0522PARK HOMEDEPOT.COM - Purchase General Fund 643.51 06/06/2022 BANK OF AMERICA PROCUREMENT 00517316 PC0522PARK THE HOME DEPOT 0630 - Purchas General Fund 457.59 06/06/2022 BANK OF AMERICA PROCUREMENT 00517316 PC0522PARK THE HOME DEPOT 0630 - Credit General Fund -64.35 06/06/2022 BANK OF AMERICA PROCUREMENT 00517316 PC0522PARK THE HOME DEPOT 0630 - Purchas General Fund 193.05 06/06/2022 BANK OF AMERICA PROCUREMENT 00517316 PC0522PARK HOMEDEPOT.COM - Credit General Fund -193.05 06/06/2022 BANK OF AMERICA PROCUREMENT 00517316 PC0522PARK LOWES 02211 - Purchase General Fund 1,289.78 06/06/2022 BANK OF AMERICA PROCUREMENT 00517316 PC0522PARK DUNN-EDWARDS CORP 11 - Purcha
Cemetery 290.44
06/06/2022 BANK OF AMERICA PROCUREMENT 00517316 PC0522PARK THE HOME DEPOT 1041 - Purchas Cemetery 135.46 06/06/2022 BANK OF AMERICA PROCUREMENT 00517316 PC0522PARK THE HOME DEPOT 0630 - Purchas General Fund 99.14 06/06/2022 BANK OF AMERICA PROCUREMENT 00517316 PC0522PARK HOMEDEPOT.COM - Purchase General Fund 140.65 06/06/2022 BANK OF AMERICA PROCUREMENT 00517316 PC0522PARK LOWES 02211 - Purchase General Fund 91.42 06/06/2022 BANK OF AMERICA PROCUREMENT 00517316 PC0522PARK HOMEDEPOT.COM - Credit General Fund -43.62 06/06/2022 BANK OF AMERICA PROCUREMENT 00517316 PC0522PARK AMZN Mktp US 1R2H76V61 - Purch General Fund 55.77 06/06/2022 BANK OF AMERICA PROCUREMENT 00517316 PC0522PARK THE HOME DEPOT 6635 - Purchas General Fund 528.97 06/06/2022 BANK OF AMERICA PROCUREMENT 00517316 PC0522PARK MOUNTAIN VIEW GARDEN C - Purch
General Fund 592.59
06/06/2022 BANK OF AMERICA PROCUREMENT 00517316 PC0522PARK THE HOME DEPOT 0642 - Purchas General Fund 49.15 06/06/2022 BANK OF AMERICA PROCUREMENT 00517316 PC0522PARK Pro Door and Glass - Purchase General Fund 210.72 06/06/2022 BANK OF AMERICA PROCUREMENT 00517316 PC0522PARK THE HOME DEPOT 0630 - Purchas General Fund 97.42 06/06/2022 BANK OF AMERICA PROCUREMENT 00517316 PC0522PARK AMZN Mktp US 136E93LK2 - Purch General Fund 340.48 06/06/2022 BANK OF AMERICA PROCUREMENT 00517316 PC0522PARK THE HOME DEPOT 0630 - Purchas General Fund 945.47 06/06/2022 BANK OF AMERICA PROCUREMENT 00517316 PC0522PARK WEST COAST TURF - Purchase General Fund 452.88 06/06/2022 BANK OF AMERICA PROCUREMENT 00517316 PC0522PARK THE HOME DEPOT 0630 - Purchas General Fund 121.21 06/06/2022 BANK OF AMERICA PROCUREMENT 00517316 PC0522PARK CA DEPT PEST REGS LICE - Purch General Fund 50.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517316 PC0522PARK CA DEPT PEST REGS LICE - Purch General Fund 40.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517316 PC0522PARK CA DEPT PEST REGS LICE - Purch General Fund 140.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517316 PC0522PARK PESTICIDE APPLICATORS - Purcha General Fund 1,080.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517316 PC0522PARK CA DEPT PEST REGS LICE - Purch General Fund 50.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517316 PC0522PARK INTERNATIONAL CEMETERY - Purch
Cemetery 99.00
06/06/2022 BANK OF AMERICA PROCUREMENT 00517316 PC0522PARK JS PALUCH CO WLP - Purchase Cemetery 974.60 06/06/2022 BANK OF AMERICA PROCUREMENT 00517316 PC0522PARK LOWES 02211 - Purchase General Fund 45.79 06/06/2022 BANK OF AMERICA PROCUREMENT 00517316 PC0522PARK GRAINGER - Purchase Cemetery 52.38 06/06/2022 BANK OF AMERICA PROCUREMENT 00517316 PC0522PARK THE HOME DEPOT 0630 - Purchas Cemetery 832.07 06/06/2022 BANK OF AMERICA PROCUREMENT 00517316 PC0522PARK UNITED-STATES-FLAG.COM - Purch Cemetery 981.25 06/06/2022 BANK OF AMERICA PROCUREMENT 00517316 PC0522PARK LOWES 02211 - Purchase General Fund 10.35 06/06/2022 BANK OF AMERICA PROCUREMENT 00517316 PC0522PARK THE HOME DEPOT 0640 - Purchas General Fund 10.24 06/06/2022 BANK OF AMERICA PROCUREMENT 00517316 PC0522PARK ROBERT BROOKE ASSOCI - Purch General Fund 1,614.97 06/06/2022 BANK OF AMERICA PROCUREMENT 00517316 PC0522PARK LOWES 02211 - Purchase General Fund 52.86 06/06/2022 BANK OF AMERICA PROCUREMENT 00517316 PC0522PARK LOWES 02211 - Purchase General Fund 52.34 06/06/2022 BANK OF AMERICA PROCUREMENT 00517316 PC0522PARK THE HOME DEPOT 6635 - Purchas General Fund 201.60 06/06/2022 BANK OF AMERICA PROCUREMENT 00517316 PC0522PARK THE HOME DEPOT 0630 - Purchas General Fund 62.25 06/06/2022 BANK OF AMERICA PROCUREMENT 00517316 PC0522PARK THE HOME DEPOT 1041 - Purchas General Fund 44.22 06/06/2022 BANK OF AMERICA PROCUREMENT 00517316 PC0522PARK THE HOME DEPOT 0630 - Purchas General Fund 220.01 06/06/2022 BANK OF AMERICA PROCUREMENT 00517316 PC0522PARK THE HOME DEPOT 0630 - Purchas General Fund 204.73 06/06/2022 BANK OF AMERICA PROCUREMENT 00517316 PC0522PARK QUALITYMANU - Purchase General Fund 202.47 06/06/2022 BANK OF AMERICA PROCUREMENT 00517316 PC0522PARK HEARTLAND HONDA - Purchase General Fund 445.74 06/06/2022 BANK OF AMERICA PROCUREMENT 00517316 PC0522PARK MAVERICK MOWER SPLY - Purchase
General Fund 449.64
06/06/2022 BANK OF AMERICA PROCUREMENT 00517316 PC0522PARK THE HOME DEPOT 0630 - Purchas General Fund 170.02 06/06/2022 BANK OF AMERICA PROCUREMENT 00517316 PC0522PARK THE HOME DEPOT 0630 - Purchas General Fund 349.16 06/06/2022 BANK OF AMERICA PROCUREMENT 00517316 PC0522PARK THE HOME DEPOT 0630 - Purchas General Fund 76.37 06/06/2022 BANK OF AMERICA PROCUREMENT 00517316 PC0522PARK DRI RAINBIRD DGTAL SVC - Purch General Fund 600.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517316 PC0522PARK DRI RAINBIRD DGTAL SVC - Purch General Fund 150.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517317 PC0522PLN1 THE BUSINESS JOURNALS - Purcha General Fund 950.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517317 PC0522PLN1 SJ MERCURY NEWS CIRC - Purchas General Fund 32.50 06/06/2022 BANK OF AMERICA PROCUREMENT 00517317 PC0522PLN1 AMERICAN PLANNING ASSO - Purch
General Fund 461.00
06/06/2022 BANK OF AMERICA PROCUREMENT 00517317 PC0522PLN1 AMERICAN PLANNING ASSO - Purch
General Fund 400.00
06/06/2022 BANK OF AMERICA PROCUREMENT 00517317 PC0522PLN1 AMERICAN PLANNING ASSO - Purch
General Fund 400.00
06/06/2022 BANK OF AMERICA PROCUREMENT 00517317 PC0522PLN1 AMERICAN PLANNING ASSO - Purch
General Fund 400.00
06/06/2022 BANK OF AMERICA PROCUREMENT 00517317 PC0522PLN1 AMERICAN PLANNING ASSO - Purch
General Fund 400.00
06/06/2022 BANK OF AMERICA PROCUREMENT 00517317 PC0522PLN1 EAGLE SIGNS AND DESIGN - Purch General Fund 127.71 06/06/2022 BANK OF AMERICA PROCUREMENT 00517317 PC0522PLN1 AMZN Mktp US 1R00X2N80 - Purch General Fund 118.95 06/06/2022 BANK OF AMERICA PROCUREMENT 00517317 PC0522PLN1 PY CALIFORNIA PRESERV - Purch General Fund 250.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC PAYPAL KTLLC - Purchase General Fund 349.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC PAYPAL KTLLC - Purchase General Fund 149.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC NENA - Purchase General Fund 1,200.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC ALA MDACOSHFSERVICE FE - Purch
General Fund 12.70
06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC ALAMEDASHERIFFRTCPAY - Purchas
General Fund 510.00
06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC EMBASSY SUITES - Purchase General Fund 253.22 06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC EMBASSY SUITES - Purchase General Fund 253.22 06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC 7-ELEVEN 33035 - Purchase General Fund 125.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC PAYPAL KTLLC - Credit General Fund -349.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC LITTLE CAESARS 5045 - Purchase General Fund 88.23 06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC STAPLES 00107193 - Purch General Fund 48.08 06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC THE HOME DEPOT 0630 - Purchas General Fund 238.98 06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC WOWZY CREATION CORP. - Purchas
General Fund 924.42
06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC DAILY DONUTS SANDWIC - Purch General Fund 33.51 06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC STAPLES 00107193 - Purch General Fund 178.26 06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC BASKIN 361063 Q35 - Purchase General Fund 60.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC THE HOME DEPOT 0630 - Purchas General Fund 43.62 06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC J.B. TROPHIES - Purchase General Fund 346.25 06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC THE SOURCING GROUP - Purchase General Fund 638.38 06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC SAFEWAY 0763 - Purchase General Fund 9.40 06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC CALIFORNIA POLICE CHIE - Purch General Fund 3,040.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC ALA MDACOSHFSERVICE FE - Purch
General Fund 10.58
06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC ALAMEDASHERIFFRTCPAY - Purchas
General Fund 425.00
06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC NATIONAL ACADEMIES OF - Purcha General Fund 55.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC California Homicide IA - Purch General Fund 30.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC California Homicide IA - Purch General Fund 408.98 06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC EB EMOTIONALLY INTELL - Purcha General Fund 55.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC SOUTHWES 5262115338454 - Purc General Fund 157.96 06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC EB EMOTIONALLY INTELL - Purcha General Fund 55.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC EB EMOTIONALLY INTELL - Purcha General Fund 55.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC RED ROCK ADV ROOM DEP - Purcha
General Fund 157.07
06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC SQ CALIFORNIA NARCOTI - Purch General Fund 60.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC PEPPERBALL - Purchase General Fund 219.20 06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC AMZN MKTP US 1L1TQ4Y91 - Purch General Fund 157.13 06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC BAHIA RESORT HOTEL - Purchase General Fund 25.03 06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC PMT SAC CNTY SHER ACAD - Purch General Fund 92.06 06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC SHERATON DALLAS - Purchase General Fund 895.50 06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC EB EMOTIONALLY INTELL - Purcha General Fund 55.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC PAYPAL KTLLC - Purchase General Fund 149.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC CALIFORNIA PEACE OFFIC - Purch General Fund 250.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC ARC MCCLELLAN-STUDENT - Purcha
General Fund 87.00
06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC ARC MCCLELLAN-STUDENT - Purcha
General Fund 87.00
06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC NATIONAL ACADEMIES OF - Purcha General Fund 165.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC SOUTHWES 5262122541648 - Purc General Fund 346.96 06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC AMAZON.COM 1R8RA7DF1 A - Purch
General Government -
Other
1,362.97
06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC AMZN MKTP US 1O8K60WO2 - Purch
General Fund 8.72
06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC GLOCK INC - Purchase General Fund 198.61 06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC HARBOR FREIGHT TOOLS 3 - Purch General Fund 136.32 06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC AMZN MKTP US 1R9565V31 - Purch General Fund 108.54 06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC AMZN MKTP US AMZN.COM - Credi General Fund -9.26 06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC AMZN MKTP US 1R2I25RZ1 - Purch General Fund 17.85 06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC AMZN MKTP US 1L6P52W10 - Purch General Fund 267.17 06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC AMZN MKTP US AMZN.COM - Credi General Fund -15.27 06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC AMZN MKTP US AMZN.COM - Credi General Fund -15.27 06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC MEDALS OF AMERICA - Purchase General Fund 369.10 06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC ZOOM.US 888-799-9666 - Purchas General Fund 140.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC EB FIRST RESPONDERS A - Purcha General Fund 300.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC DOCUSIGN - Purchase General Fund 130.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC SECURESOLUTIONSUS.COM - Purcha
General Fund 345.00
06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC AMAZON.COM 1Q9XG0QW2 A - Purch
General Fund 73.60
06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC CHINA STIX RESTAURANT - Purcha Police Operating Grant Fund
271.28
06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC AMZN MKTP US 1O0BR1I22 - Purch General Fund 107.92 06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC AMZN MKTP US AMZN.COM - Credi General Fund -107.92 06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC AMZN MKTP US 1Q33U4I30 - Purch General Fund 57.91 06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC STARBUCKS STORE 05619 - Purcha General Fund 35.90 06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC AMZN MKTP US 1322S2RW1 - Purch General Fund 111.20 06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC AMAZON.COM 1L6MX0ZH2 A - Purch
General Fund 113.73
06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC IN ARROWHEAD SCIENTIF - Purch Police Operating Grant Fund
542.01
06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC AMAZON.COM 1L17J07M2 A - Purch General Fund 87.25 06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC IN ARROWHEAD SCIENTIF - Purch General Fund 465.15 06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC THE HOME DEPOT 0630 - Purchas General Fund 84.03 06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC AMAZON.COM 1X2YZ7XN1 A - Purch General Fund 147.22 06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC ULINE SHIP SUPPLIES - Purcha General Fund 110.26 06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC TRITECH FORENSICS - Purchase General Fund 652.53 06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC AMZN MKTP US P03AP7SU3 - Purch General Fund 21.80 06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC CITATION PROCESSING CE - Purch General Fund 48.50 06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC LOWES 00907 - Purchase General Fund 87.28 06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC LOWES 00907 - Purchase General Fund 68.08 06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC AMZN MKTP US 1R3Q53MS2 - Purch General Fund 57.83 06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC PEAVEY CORP. - Purchase Police Operating Grant Fund
969.75
06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC SIRCHIE FINGER PRINT L - Purch General Fund 260.29 06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC AMZN MKTP US 1R6F36QL2 - Purch General Fund 70.63 06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC DRIVERS LICENSE GUIDE - Purcha General Fund 90.64 06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC GUNTHERS REST+CATERING - Purch
General Fund 77.55
06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC T-MOBILE STORE 2250 - Purcha Police Operating Grant Fund
402.43
06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC T-MOBILE STORE 2250 - Purcha Police Operating Grant Fund
300.60
06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC UPS 1Z9882E50392569753 - Purch General Fund 28.02 06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC FASTRAK VIOLATION CENT - Purch General Fund 9.05 06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC UPS 1Z9882E50394775142 - Purch General Fund 17.41 06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC AMAZON.COM 1Q9BL3UO0 A - Purch
General Fund 32.04
06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC THE HOME DEPOT 6635 - Purchas General Fund 114.82 06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC T-MOBILE STORE 2250 - Purcha Police Operating Grant Fund
300.60
06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC T-MOBILE STORE 2250 - Purcha Police Operating Grant Fund

60.60 06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC AMZN Mktp US 138XY0W81 - Purch General Fund 105.85 06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC INTERNATIONAL TRANSACTION - Pu
General Fund 0.51
06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC WWW.NCHSOFTWARE.COM - Purchase
General Fund 50.64
06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC FASTRAK VIOLATION CENT - Purch General Fund 7.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC FASTRAK VIOLATION CENT - Purch General Fund 26.25 06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC POINT EMBLEMS LLC - Purchase General Fund 1,034.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC IN LAW ENFORCEMENT PS - Purch General Fund 3,200.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC PAYPAL PHOENIX TEC - Purchase General Fund 2,233.44 06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC FASTRAK VIOLATION CENT - Purch General Fund 24.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC J N TACTICAL - Purchase Police Operating Grant Fund
1,510.00
06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC SQ UNIQATIVE LLC - Purchase General Fund 125.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC SAFEWAY 0700 - Purchase General Fund 36.18 06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC SHIELDSPIKE LLC - Purchase Police Operating Grant Fund
1,435.00
06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC AMZN Mktp US - Credit General Fund -105.85 06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC COPYLAND-ZIP2PRINT - Purchase General Fund 955.64 06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC QUILL CORPORATION - Purchase General Fund 51.92 06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC AMZN Mktp US 1R08W75Y2 - Purch General Fund 283.71 06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC QUILL CORPORATION - Purchase General Fund 11.45 06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC AMZN Mktp US 1R55Z7V10 - Purch General Fund 21.80 06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC AMAZON.COM 1R81F78G0 A - Purch General Fund 46.39 06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC AMZN MKTP US 1R40052M2 - Purch General Fund 21.81 06/06/2022 BANK OF AMERICA PROCUREMENT 00517318 PC0522POLC AMZN MKTP US WK4B37DF3 - Purch General Fund 662.20 06/06/2022 BANK OF AMERICA PROCUREMENT 00517319 PC0522PINV AMZN MKTP US 133HT0401 - Purch General Fund 15.26 06/06/2022 BANK OF AMERICA PROCUREMENT 00517319 PC0522PINV HUMMINGBIRD NETWORKS - Purchas
General Fund 173.52
06/06/2022 BANK OF AMERICA PROCUREMENT 00517319 PC0522PINV AMZN MKTP US 1394U6L51 - Purch General Fund 23.52 06/06/2022 BANK OF AMERICA PROCUREMENT 00517319 PC0522PINV CHEWY.COM - Purchase General Fund 60.16 06/06/2022 BANK OF AMERICA PROCUREMENT 00517319 PC0522PINV CHEWY.COM - Purchase General Fund 70.88 06/06/2022 BANK OF AMERICA PROCUREMENT 00517319 PC0522PINV PET FOOD EXPRESS 8001 - Purcha General Fund 661.54 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP GRANDSTAND - Purchase General Fund 7.56 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP THE HOME DEPOT 0630 - Purchas General Fund 198.30 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP COSTCO DELIVERY 848 - Purchas General Fund 437.21 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP COSTCO General Fund 279.99 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP COSTCO DELIVERY 848 - Credit General Fund -10.79 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP THE HOME DEPOT 0630 - Purchas General Fund 252.77 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP THE HOME DEPOT 1861 - Purchas General Fund 24.06 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP DBC BLICK ART MATERIAL - Purch General Fund 15.04 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP AMZN MKTP US 1Q1RB0GN0 - Purch
General Fund 24.79
06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP SMART AND FINAL 448 - Purchase General Fund 97.07 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP Smart Final General Fund 47.12 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP SMART FOODSERVICE 571 - Purcha General Fund 137.07 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP SAFEWAY 0763 - Purchase General Fund 21.69 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP SMART FOODSERVICE 571 - Purcha General Fund 492.66 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP COSTCO DELIVERY 848 - Purchas General Fund 266.43 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP Coscto General Fund 138.42 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP THE HOME DEPOT 0630 - Purchas General Fund 43.61 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP SMART AND FINAL 448 - Purchase General Fund 118.84 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP SMART AND FINAL 810 - Purchase General Fund 33.91 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP Smart Final General Fund 88.53 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP SPROUTS FARMERS MARK - Purchas
General Fund 26.08
06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP COSTCO DELIVERY 848 - Purchas General Fund 193.10 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP COSTCO General Fund 88.90 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP AMZN MKTP US 1L7195V70 - Purch Park and Rec Opr GrantTst Fund

98.04 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP SMART AND FINAL 448 - Purchase General Fund 54.14 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP SAFEWAY 0763 - Purchase General Fund 43.70 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP SPROUTS FARMERS MARK - Purchas
General Fund 24.96
06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP SAFEWAY 0700 - Purchase General Fund 71.45 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP SMART AND FINAL 448 - Purchase General Fund 101.38 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP THE HOME DEPOT 0630 - Purchas General Fund 38.24 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP SMART FOODSERVICE 571 - Purcha Park and Rec Opr GrantTst Fund

99.22 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP SMART AND FINAL 448 - Purchase General Fund 36.29 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP SMART AND FINAL 448 - Purchase General Fund 192.73 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP DOMINO'S 7932 - Purchase General Fund 200.50 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP BOWNET - Purchase General Fund 308.61 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP REVDANCE.TENTH HOUSE - Purchas
General Fund 63.51
06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP REVDANCE.TENTH HOUSE - Credit General Fund -2,458.80 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP REVDANCE.TENTH HOUSE - Credit General Fund -2,738.82 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP REVDANCE.TENTH HOUSE - Credit General Fund -981.14 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP AMAZON.COM 1Q3ZD9RE0 A - Purch
General Fund 34.89
06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP STAPLES DIRECT - Purchase General Fund 51.27 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP AMAZON.COM 138Z83NV0 A - Purch General Fund 17.99 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP AMZN MKTP US 135FQ7UB2 - Purch General Fund 96.72 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP AMERICAN RED CROSS - Purchase General Fund 123.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP AMZN MKTP US 133AJ6Q61 - Purch General Fund 14.61 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP AMZN MKTP US 1Q4XC5280 - Purch General Fund 15.81 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP AMZN Mktp US Q323U0JS3 - Purch General Fund 109.10 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP CA PARK REC SOCIETY - Purchase General Fund 150.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP FACEBK 3VXETDPHY2 - Purchase General Fund 125.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP IN ARCADIA GRAPHIX - Purchase General Fund 135.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP FACEBK VZ7ZSE7JY2 - Purchase General Fund 74.99 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP AMZN MKTP US 1303U95B2 - Purch General Fund 45.22 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP AMZN MKTP US 1L8W95DK1 - Purch General Fund 95.85 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP AMZN MKTP US 1L3HG22K1 - Purch General Fund 26.16 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP WALGREENS 900 - Purchase General Fund 19.02 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP SAFEWAY 0700 - Purchase General Fund 30.20 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP AMZN MKTP US D39PJ72B3 - Purch General Fund 21.81 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP AMZN MKTP US 1Q2RB4KC2 - Purch General Fund 57.83 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP 4IMPRINT, INC - Purchase General Fund 1,721.51 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP AMAZON.COM 1Q6BE3LS2 A - Purch General Fund 7.63 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP AMZN MKTP US 1345Y7D41 - Purch General Fund 6.54 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP AMAZON.COM 1Q6865DK0 A - Purch General Fund 17.32 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP ICELEBRATEIJUMP - Purchase General Fund 659.68 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP OPENTIP.COM - Purchase General Fund 705.86 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP THE HOME DEPOT 6635 - Purchas General Fund 65.56 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP THE HOME DEPOT 0630 - Purchas General Fund 65.41 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP THE HOME DEPOT 0630 - Credit General Fund -65.41 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP THE HOME DEPOT 1861 - Purchas General Fund 358.75 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP AMZN MKTP US 1Q4K822K0 - Purch General Fund 65.46 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP COMCAST CALIFORNIA - Purchase General Fund 15.28 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP CISCO OPENDNS LLC - Purchase General Fund 380.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP AMZN MKTP US 1Q64S0IG1 - Purch General Fund 50.10 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP AMZN MKTP US 1Q7KE8OZ2 - Purch General Fund 8.72 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP AMZN MKTP US 133D24O31 - Purch General Fund 28.89 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP THE HOME DEPOT 0630 - Purchas General Fund 368.84 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP IKEA EAST PALO ALTO - Purchase General Fund 606.20 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP AMZN MKTP US 1L53R62H0 - Purch General Fund 45.81 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP AMZN MKTP US 1R1E41CR0 - Purch General Fund 37.08 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP WWW COSTCO COM - Purchase General Fund 609.87 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP WWW COSTCO COM - Purchase General Fund 609.87 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP AMZN Mktp US 1R1A68B20 - Purch General Fund 21.80 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP AMZN MKTP US JR97D4OC3 - Purch General Fund 73.80 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP AMAZON.COM SN10N7B23 A - Purch General Fund 86.92 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP SAFEWAY 0700 - Purchase General Fund 26.25 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP SAFEWAY 0700 - Purchase General Fund 25.31 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP SAFEWAY 0700 - Purchase General Fund 36.90 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP AMZN MKTP US X20JS6CE3 - Purch General Fund 616.07 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP AMZN MKTP US G70AX17U3 - Purch General Fund 7.75 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP SAFEWAY 0700 - Purchase General Fund 21.81 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP AMZN MKTP US 1O40R9YR0 - Purch Cemetery 10.89 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP AMZN Mktp US 1Q5KI7F92 - Purch Cemetery 79.67 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP NRPA OPERATING - Purchase - Gi General Fund 271.34 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP Darrick Oba General Fund 271.34 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP Marlon Cruz General Fund 271.33 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP FEDEX OFFIC28800002881 - Purch Cemetery 13.73 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP INTERSTATE TRAFFIC CON - Purch Cemetery 129.61 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP SMART AND FINAL 448 - Purchase Cemetery 26.17 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP UNITED-STATES-FLAG.COM - Purch Cemetery 105.74 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP HOLLAND SUPPLY INC - Purchase Cemetery 333.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP ARCMATE MFG CORP - Purchase Cemetery 220.03 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP ARCMATE MFG CORP - Purchase Cemetery 220.03 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP 26 LAKESHORE LEARNING - Purch General Fund 4.64 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP FEDEX OFFICE 800000836 - Purch General Fund 31.37 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP WALGREENS 15246 - Purchase General Fund 7.51 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP AMZN MKTP US 1R6LS2V11 - Purch General Fund 39.35 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP THE HOME DEPOT 0630 - Purchas General Fund 28.85 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP AMZN MKTP US 1L1AP7Y70 - Purch General Fund 18.58 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP AMZN MKTP US 1L2JD2YZ0 - Purch General Fund 21.84 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP CUSTOMINK LLC - Purchase General Fund 426.22 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP REVDANCE.TENTH HOUSE - Credit General Fund -2,000.32 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP DANSCO - Purchase General Fund 2,537.53 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP MUSIC THEATRE INTL - Purchase General Fund 3,986.56 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP AMZN Mktp US 1L26L8O61 - Purch General Fund 6.36 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP GROSH BACKDROPS DRAP - Purch
General Fund 1,789.98
06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP AMZN MKTP US 139T42RE2 - Purch General Fund 10.90 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP TLF SAN JOSE CITTIS FL - Purch General Fund 555.48 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP AMZN MKTP US AMZN.COM - Credi General Fund -10.90 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP GROSH BACKDROPS DRAP - Purch
General Fund 600.00
06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP SQ FRESH APPROACH - Purchase General Fund 215.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP BIG 5 SPORTING GOODS 0 - Purch General Fund 127.96 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP WALMART.COM AA - Purchase General Fund 88.20 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP AMAZON.COM 1X5SH1PF1 A - Purch General Fund 36.78 06/06/2022 BANK OF AMERICA PROCUREMENT 00517320 PC0522CRCP TARGET 00022814 - Purch General Fund 39.21 06/06/2022 BANK OF AMERICA PROCUREMENT 00517321 PC0522STRT ISA - Purchase General Fund 150.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517321 PC0522STRT HORIZON INC - Purchase General Fund 1,583.17 06/06/2022 BANK OF AMERICA PROCUREMENT 00517321 PC0522STRT AMZN MKTP US 1O8OV9YO0 - Purch
General Fund 20.72
06/06/2022 BANK OF AMERICA PROCUREMENT 00517321 PC0522STRT AMZN Mktp US 134WV0ZU1 - Purch General Fund 14.16 06/06/2022 BANK OF AMERICA PROCUREMENT 00517321 PC0522STRT INTERNATIONAL MUNICIPA - Purch General Fund 40.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517321 PC0522STRT THE HOME DEPOT 0630 - Purchas General Fund 140.61 06/06/2022 BANK OF AMERICA PROCUREMENT 00517321 PC0522STRT CKO WWW.ISTOCKPHOTO.CO - Purch
General Fund 48.00
06/06/2022 BANK OF AMERICA PROCUREMENT 00517321 PC0522STRT SAFEWAY 0700 - Purchase General Fund 4.42 06/06/2022 BANK OF AMERICA PROCUREMENT 00517321 PC0522STRT CASQA CASQA 2022 CONF - Purch General Fund 750.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517321 PC0522STRT PROPERTYSCOUT PRO PLAN - Purch
General Fund 59.95
06/06/2022 BANK OF AMERICA PROCUREMENT 00517321 PC0522STRT CINTAS 961 - Purchase General Fund 153.11 06/06/2022 BANK OF AMERICA PROCUREMENT 00517321 PC0522STRT THE HOME DEPOT 0630 - Purchas General Fund 285.30 06/06/2022 BANK OF AMERICA PROCUREMENT 00517321 PC0522STRT INTERNATIONAL TRANSACTION - Pu
General Fund 0.80
06/06/2022 BANK OF AMERICA PROCUREMENT 00517321 PC0522STRT GREEN ROOFS GRHC - Purchase General Fund 100.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517321 PC0522STRT AMZN MKTP US 1Q9RS7H02 - Purch Solid Waste Program 215.60 06/06/2022 BANK OF AMERICA PROCUREMENT 00517321 PC0522STRT WWW COSTCO COM - Purchase Solid Waste Program 535.99 06/06/2022 BANK OF AMERICA PROCUREMENT 00517321 PC0522STRT HIVIEWDPM - Purchase General Fund 2,121.13 06/06/2022 BANK OF AMERICA PROCUREMENT 00517321 PC0522STRT CALIFORNIA DEPARTMENT - Purcha
Fleet Operation Fund 1,656.40
06/06/2022 BANK OF AMERICA PROCUREMENT 00517321 PC0522STRT OPC CROS R2 PYMNT FEE - Purcha Fleet Operation Fund 38.10 06/06/2022 BANK OF AMERICA PROCUREMENT 00517321 PC0522STRT PAYMENTUS CORP - Purchase Storm Drain 13.45 06/06/2022 BANK OF AMERICA PROCUREMENT 00517321 PC0522STRT BAY AREA AIR QUALITY M - Purch Storm Drain 456.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517321 PC0522STRT AMZN MKTP US XE7ZC0ZQ3 - Purch General Fund 38.88 06/06/2022 BANK OF AMERICA PROCUREMENT 00517321 PC0522STRT THE HOME DEPOT 0630 - Purchas General Fund 64.71 06/06/2022 BANK OF AMERICA PROCUREMENT 00517321 PC0522STRT CA DEPT PEST REGS LICE - Purch General Fund 60.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517321 PC0522STRT CA DEPT PEST REGS LICE - Purch General Fund 60.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517321 PC0522STRT CAPCA - Purchase General Fund 555.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517321 PC0522STRT DLR RESORT RES CRO - Purchase General Fund 285.48 06/06/2022 BANK OF AMERICA PROCUREMENT 00517321 PC0522STRT GEMPLER'S - Purchase Solid Waste Program 985.18 06/06/2022 BANK OF AMERICA PROCUREMENT 00517322 PC0522WATR PAYMENTUS CORP - Purchase Sewer Utility 15.41 06/06/2022 BANK OF AMERICA PROCUREMENT 00517322 PC0522WATR BAY AREA AIR QUALITY M - Purch Sewer Utility 522.50 06/06/2022 BANK OF AMERICA PROCUREMENT 00517322 PC0522WATR HACH COMPANY - Purchase Water Utility 193.61 06/06/2022 BANK OF AMERICA PROCUREMENT 00517322 PC0522WATR HACH COMPANY - Purchase Water Utility 63.53 06/06/2022 BANK OF AMERICA PROCUREMENT 00517322 PC0522WATR HACH COMPANY - Purchase Water Utility 173.03 06/06/2022 BANK OF AMERICA PROCUREMENT 00517322 PC0522WATR FEDEX 273036881486 - Purchase Water Recycling Program

19.18 06/06/2022 BANK OF AMERICA PROCUREMENT 00517322 PC0522WATR HACH COMPANY - Purchase Water Utility 73.15 06/06/2022 BANK OF AMERICA PROCUREMENT 00517322 PC0522WATR HACH COMPANY - Purchase Water Utility 406.08 06/06/2022 BANK OF AMERICA PROCUREMENT 00517322 PC0522WATR FEDEX 273562680544 - Purchase Water Recycling Program

25.34 06/06/2022 BANK OF AMERICA PROCUREMENT 00517322 PC0522WATR FEDEX 940729376226 - Purchase Water Recycling Program

4.90 06/06/2022 BANK OF AMERICA PROCUREMENT 00517322 PC0522WATR CALIFORNIA WATER ENVIR - Purch Water Utility 96.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517322 PC0522WATR CALIFORNIA WATER ENVIR - Purch Sewer Utility 96.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517322 PC0522WATR CALIFORNIA WATER ENVIR - Purch Sewer Utility 192.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517322 PC0522WATR CALIFORNIA WATER ENVIR - Purch Water Utility 192.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517322 PC0522WATR CALIFORNIA WATER ENVIR - Purch Sewer Utility 192.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517322 PC0522WATR CALIFORNIA WATER ENVIR - Purch Water Utility 96.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517322 PC0522WATR CALIFORNIA WATER ENVIR - Purch Water Utility 50.50 06/06/2022 BANK OF AMERICA PROCUREMENT 00517322 PC0522WATR CALIFORNIA WATER ENVIR - Purch Sewer Utility 50.50 06/06/2022 BANK OF AMERICA PROCUREMENT 00517322 PC0522WATR The Sourcing Group LLC - Purch Water Utility 407.04 06/06/2022 BANK OF AMERICA PROCUREMENT 00517322 PC0522WATR The Sourcing Group LLC - Purch Sewer Utility 407.04 06/06/2022 BANK OF AMERICA PROCUREMENT 00517322 PC0522WATR CALIFORNIA WATER ENVIR - Purch Water Utility 91.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517322 PC0522WATR CALIFORNIA WATER ENVIR - Purch Water Utility 53.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517322 PC0522WATR CALIFORNIA WATER ENVIR - Purch Sewer Utility 53.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517322 PC0522WATR CALIFORNIA WATER ENVIR - Purch Water Utility 91.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517322 PC0522WATR CALIFORNIA WATER ENVIR - Purch Sewer Utility 91.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517322 PC0522WATR PACE SUPPLY CORP 12 - Purchase Water Utility 473.91 06/06/2022 BANK OF AMERICA PROCUREMENT 00517322 PC0522WATR AMAZON.COM 1Q8VB6PS2 A - Purch
Sewer Utility 74.80
06/06/2022 BANK OF AMERICA PROCUREMENT 00517322 PC0522WATR AMZN MKTP US AMZN.COM - Credi Sewer Utility -26.91 06/06/2022 BANK OF AMERICA PROCUREMENT 00517322 PC0522WATR AMZN MKTP US AMZN.COM - Credi Sewer Utility -42.16 06/06/2022 BANK OF AMERICA PROCUREMENT 00517322 PC0522WATR ELECTRIC EEL MFG CO IN - Purch Sewer Utility 410.78 06/06/2022 BANK OF AMERICA PROCUREMENT 00517322 PC0522WATR PENINSULA BLDNG MATERL - Purch
Water Utility 100.40
06/06/2022 BANK OF AMERICA PROCUREMENT 00517322 PC0522WATR AMZN Mktp US 1R8885NR0 - Purch Sewer Utility 264.63 06/06/2022 BANK OF AMERICA PROCUREMENT 00517322 PC0522WATR WECO INDUSTRIES LLC - Purchase Sewer Utility 82.44 06/06/2022 BANK OF AMERICA PROCUREMENT 00517322 PC0522WATR ROYAL BRASS INC - Purchase Sewer Utility 102.85 06/06/2022 BANK OF AMERICA PROCUREMENT 00517322 PC0522WATR THE HOME DEPOT 0630 - Purchas Sewer Utility 18.42 06/06/2022 BANK OF AMERICA PROCUREMENT 00517322 PC0522WATR GIH GLOBALINDUSTRIALEQ - Purch Sewer Utility 96.24 06/06/2022 BANK OF AMERICA PROCUREMENT 00517322 PC0522WATR BUCKLES- SMITH ELECTRI - Purch Sewer Utility 65.50 06/06/2022 BANK OF AMERICA PROCUREMENT 00517322 PC0522WATR AMZN MKTP US 1R3FG31U2 - Purch Sewer Utility 80.70 06/06/2022 BANK OF AMERICA PROCUREMENT 00517322 PC0522WATR GRAINGER - Purchase Water Utility 17.48 06/06/2022 BANK OF AMERICA PROCUREMENT 00517322 PC0522WATR THE HOME DEPOT 0630 - Purchas Water Utility 35.98 06/06/2022 BANK OF AMERICA PROCUREMENT 00517322 PC0522WATR PENINSULA BLDNG MATERL - Purch
Water Utility 196.43
06/06/2022 BANK OF AMERICA PROCUREMENT 00517322 PC0522WATR FASTENAL COMPANY 01CAS - Purch
Water Utility 88.69
06/06/2022 BANK OF AMERICA PROCUREMENT 00517322 PC0522WATR GRAINGER - Purchase Water Utility 604.99 06/06/2022 BANK OF AMERICA PROCUREMENT 00517322 PC0522WATR POLLARDWATER.COM 3325 - Purch Water Utility 232.44 06/06/2022 BANK OF AMERICA PROCUREMENT 00517322 PC0522WATR GRAINGER - Purchase Water Utility 250.64 06/06/2022 BANK OF AMERICA PROCUREMENT 00517322 PC0522WATR ROYAL BRASS INC - Purchase Water Utility 27.86 06/06/2022 BANK OF AMERICA PROCUREMENT 00517322 PC0522WATR SANTA CLARA WINDUSTRIA - Purch Water Utility 102.59 06/06/2022 BANK OF AMERICA PROCUREMENT 00517322 PC0522WATR IMPERIAL SPRINKLER -15 - Purch Water Utility 227.25 06/06/2022 BANK OF AMERICA PROCUREMENT 00517322 PC0522WATR AMAZON.COM 1X5WR1VE1 A - Water Utility 51.11 Purch
06/06/2022 BANK OF AMERICA PROCUREMENT 00517322 PC0522WATR ROYAL BRASS INC - Purchase Water Utility 1,505.78 06/06/2022 BANK OF AMERICA PROCUREMENT 00517322 PC0522WATR SANTA CLARA WINDUSTRIA - Purch Water Utility 54.02 06/06/2022 BANK OF AMERICA PROCUREMENT 00517322 PC0522WATR SANTA CLARA WINDUSTRIA - Credi Water Utility -49.32 06/06/2022 BANK OF AMERICA PROCUREMENT 00517322 PC0522WATR AMZN Mktp US 6H2T67SG3 - Purch Water Utility 32.80 06/06/2022 BANK OF AMERICA PROCUREMENT 00517322 PC0522WATR CALIFORNIA SERVICE TOO - Purch Water Utility 486.00 06/06/2022 BANK OF AMERICA PROCUREMENT 00517322 PC0522WATR UNDERGROUND REPUBLIC W - Purch
Water Utility
Construction
672.21
06/06/2022 BANK OF AMERICA PROCUREMENT 00517322 PC0522WATR JA VELCO EQUIPMENT SER - Purch Water Utility 497.37 06/06/2022 BANK OF AMERICA PROCUREMENT 00517322 PC0522WATR UNDERGROUND REPUBLIC W - Purch
Water Utility
Construction
542.35
06/06/2022 BANK OF AMERICA PROCUREMENT 00517322 PC0522WATR WALMART.COM AA - Purchase Water Utility -108.01 06/06/2022 BANK OF AMERICA PROCUREMENT 00517322 PC0522WATR WALMART.COM AA - Purchase Water Utility -103.66 06/06/2022 BANK OF AMERICA PROCUREMENT 00517322 PC0522WATR WALMART.COM AA - Purchase Water Utility -109.11 06/06/2022 BANK OF AMERICA PROCUREMENT 00517322 PC0522WATR WALMART.COM AA - Purchase Water Utility -545.57 Total for Payment No.: 312,932.08
Payment No: 023328
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 PARS/GASB 45 00515887 14589JUN2022 MONTHLY CONTRIBUTION JUN22 OPEB Plan Trust Fund 312,417.00 Total for Payment No.: 312,417.00
Payment No: 023518
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 ROSENDIN ELECTRIC INC 00516931 225318 CONTRACT FOR CITYWIDE

EMERGENC
Public Buildings 324,625.40
06/24/2022 ROSENDIN ELECTRIC INC 00516931 225318 5% RETENTION Public Buildings -16,231.28 Total for Payment No.: 308,394.12
Payment No: W22411A
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 MSR PUBLIC POWER AGENCY 00516814 060522 WT: BIG HORN SHAPING MAY22 Electric Utility 305,213.07 Total for Payment No.: 305,213.07
Payment No: 023521
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 SILICON VALLEY ANIMAL CONTROL 00515663 2022-33 1st QTR PYMT FOR FY 22/23 General Fund 275,317.25 Total for Payment No.: 275,317.25
Payment No: 705167
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 RECOLOGY SOUTH BAY 00516192 May-22 RECYCLING SERVICES MAY 2022 Solid Waste Program 267,519.67 Total for Payment No.: 267,519.67
Payment No: W23010
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/12/2022 SEDGWICK CLAIMS MGMT SVCS INC 00517871 SF-8029-2022-01079174 WT: ESCROW DEP FOR WORK COMP
Workers Compensation 243,735.74
Total for Payment No.: 243,735.74
Payment No: 705030
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 ANDERSON PACIFIC ENGINEERING 00516930 155MAY2022 LAURELWOOD PUMP STATION REHABI
Storm Drain 244,600.00
06/24/2022 ANDERSON PACIFIC ENGINEERING 00516930 155MAY2022 5% RETENTION Storm Drain -12,230.00 Total for Payment No.: 232,370.00
Payment No: 023448
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 BAKER & TAYLOR BOOKS 00516211 F07000019A 1241 AD BK General Fund 76,102.38 06/24/2022 BAKER & TAYLOR BOOKS 00516215 F07000020A 1241 AD BK General Fund 76,210.48 06/24/2022 BAKER & TAYLOR BOOKS 00516216 F07000021A 1241 AD BK General Fund 77,687.14 Total for Payment No.: 230,000.00
Payment No: W22423
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/27/2022 BANK OF NEW YORK MELLON 00516836 263JUN2022 WT: INT ELEC REV BONDS 2020-2 Electric Utility-Debt Services
224,763.25
Total for Payment No.: 224,763.25
Payment No: 023572
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/08/2022 HARRIS COMPUTER SYSTEMS 00517061 MN00137645 ANNUAL MAINTENANCE SUPPORT General Fund 160,219.39 07/08/2022 HARRIS COMPUTER SYSTEMS 00517061 MN00137645 AMI SUPPORT Electric Utility 30,386.74 07/08/2022 HARRIS COMPUTER SYSTEMS 00517061 MN00137645 REST API ENTERPRISE

MAINTENANC
General Government -
Other
17,745.00
07/08/2022 HARRIS COMPUTER SYSTEMS 00517061 MN00137645 AP SUBSCRIPTION General Government - Other
15,525.00
Total for Payment No.: 223,876.13
Payment No: 704784
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 GUERRA CONSTRUCTION GROUP 00515549 2A AS-NEEDED ASPHALT AND

CONCRETE
Streets And Highways 70,692.50
06/10/2022 GUERRA CONSTRUCTION GROUP 00515549 2A 5% RETENTION Streets And Highways -3,534.63 06/10/2022 GUERRA CONSTRUCTION GROUP 00515550 3A AS-NEEDED ASPHALT AND

CONCRETE
Streets And Highways 164,798.50
06/10/2022 GUERRA CONSTRUCTION GROUP 00515550 3A 5% RETENTION Streets And Highways -8,239.93 Total for Payment No.: 223,716.44
Payment No: 704773
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 DOMINGUEZ & SONS TRUCKING INC 00515565 2205200 2022 CLEANUP CAMPAIGN HIGH- SID
Solid Waste Program 73,311.48
06/10/2022 DOMINGUEZ & SONS TRUCKING INC 00515566 2205215 2022 CLEANUP CAMPAIGN HIGH- SID
Solid Waste Program 73,311.48
06/10/2022 DOMINGUEZ & SONS TRUCKING INC 00516344 2205249 2022 CLEANUP CAMPAIGN HIGH- SID
Solid Waste Program 73,311.48
Total for Payment No.: 219,934.44
Payment No: 023419
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 PG&E 00516539 6738869084-3 JUN2022 GAS TRANSPORT DVR MAY22 Electric Utility 211,057.29 Total for Payment No.: 211,057.29
Payment No: 003146
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 ELECTRONIC FEDERAL TAX 00516627 05/29/22 DD: FED TAXES W/H B2212A Payroll Liability&ClearingAcct
113,710.01
06/10/2022 ELECTRONIC FEDERAL TAX 00516627 05/29/22 DD: FED TAXES W/H B2212A Payroll Liability&ClearingAcct
45,658.86
06/10/2022 ELECTRONIC FEDERAL TAX 00516627 05/29/22 DD: FED TAXES W/H B2212A Payroll Liability&ClearingAcct
45,658.86
Total for Payment No.: 205,027.73
Payment No: 705063
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 AXON ENTERPRISE, INC. 00516434 INUS055714 Annual Axon Year 5 21-22 General Fund 189,035.31 Total for Payment No.: 189,035.31
Payment No: 023446
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 ARINI GEOGRAPHICS LLC 00515959 000361 ENTERPRISE PERMITTING SYSTEM
General Fund 477.75
06/24/2022 ARINI GEOGRAPHICS LLC 00515959 000361 CIP GIS Professional Services General Government - Other
17,103.50
06/24/2022 ARINI GEOGRAPHICS LLC 00515959 000361 Operational GIS Professional S
Information Technology
Service
29,182.25
06/24/2022 ARINI GEOGRAPHICS LLC 00515959 000361 GIS Professional Services - Ci General Fund 165.00 06/24/2022 ARINI GEOGRAPHICS LLC 00515961 000362 ENTERPRISE PERMITTING SYSTEM
General Fund 1,249.00
06/24/2022 ARINI GEOGRAPHICS LLC 00515961 000362 Operational GIS Professional S
Information Technology
Service
26,648.75
06/24/2022 ARINI GEOGRAPHICS LLC 00515961 000362 CIP GIS Professional Services General Government - Other
3,902.96
06/24/2022 ARINI GEOGRAPHICS LLC 00515961 000362 CIP GIS Professional Services General Government - Other
19,849.54
06/24/2022 ARINI GEOGRAPHICS LLC 00516310 000365 ENTERPRISE PERMITTING MAINT General Fund 2,734.25 06/24/2022 ARINI GEOGRAPHICS LLC 00516310 000365 CIP GIS Professional Services General Government - Other
27,657.00
06/24/2022 ARINI GEOGRAPHICS LLC 00516310 000365 Operational GIS Professional S
Information Technology
Service
30,067.00
06/24/2022 ARINI GEOGRAPHICS LLC 00517069 000364 GIS Common Operational Picture General Fund 3,577.00 Total for Payment No.: 162,614.00
Payment No: 704777
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 ELECTRIC POWER SYSTEMS 00515467 00109046 SERVICE T1 TRANSFORMER APR22
Electric Utility 161,500.00
Total for Payment No.: 161,500.00
Payment No: 023502
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 OVERDRIVE INC 00516302 CD0091022183908 1241 AD EMAG General Fund 20,000.00 06/24/2022 OVERDRIVE INC 00516303 CD0091022183909 1241 AD EBK General Fund 40,000.00 06/24/2022 OVERDRIVE INC 00516305 CD0091022183910 1241 AD EBK General Fund 40,000.00 06/24/2022 OVERDRIVE INC 00516306 CD0091022183911 1241 AD EBK General Fund 35,000.00 06/24/2022 OVERDRIVE INC 00516468 00910MG22187611 1241 AD EMAG SUBSCRIPTION General Fund 20,000.00 Total for Payment No.: 155,000.00
Payment No: 705433
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 INNOVATIVE INTERFACES INC 00517506 INV-INC31374 ANNUAL LICENSE FEES General Fund 123,881.32 07/15/2022 INNOVATIVE INTERFACES INC 00517507 INV-INC31375 ANNUAL RESOURCE SHARING General Fund 25,365.75 Total for Payment No.: 149,247.07
Payment No: 023285
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 CARL WARREN & COMPANY 00516032 37153JUN2022 REPLENISH SPEC LIAB INS Special Liability Insurance
149,062.13
Total for Payment No.: 149,062.13
Payment No: W22415
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 WASHINGTON TRUST BANK 00516878 05/28/22-06/11/22 WT:VEBA CONTRIB B2212 Fringe Benefits 148,834.40 Total for Payment No.: 148,834.40
Payment No: 023547
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 FLYNN RESOURCE CONSULTANTS
INC
00517081 1580 CAISO,CRR,PG&E,LITIG MAR-
APR22
Electric Utility 145,433.75
Total for Payment No.: 145,433.75
Payment No: W23011
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/14/2022 AQUAMARINE WESTSIDE, LLC 00516903 SVP-01-007 VINTAGE REC PURCHASE FEB22 Electric Utility 144,976.00 Total for Payment No.: 144,976.00
Payment No: 704798
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 MTH ENGINEERS INC 00515868 12499 ADDITIONAL FUNDING FOR

CONSTRU
Electric Utility
Construction
30,975.00
06/10/2022 MTH ENGINEERS INC 00515870 12482 CONTSTRUCTION SUPPORT

SERVICES
Electric Utility
Construction
11,939.00
06/10/2022 MTH ENGINEERS INC 00515872 12489 MARTIN AVE JUNCTION

SUBSTATION
Electric Utility
Construction
10,345.00
06/10/2022 MTH ENGINEERS INC 00516056 12509 MEMOREX JUNCTION SUBSTATION DE
Electric Utility
Construction
9,310.00
06/10/2022 MTH ENGINEERS INC 00516057 12511 MEMOREX JUNCTION SUBSTATION DE
Electric Utility
Construction
8,560.00
06/10/2022 MTH ENGINEERS INC 00516059 12512 MEMOREX JUNCTION SUBSTATION DE
Electric Utility
Construction
6,310.00
06/10/2022 MTH ENGINEERS INC 00516392 12507 MEMOREX JUNCTION SUBSTATION DE
Electric Utility
Construction
10,175.00
06/10/2022 MTH ENGINEERS INC 00516393 12510 MEMOREX JUNCTION SUBSTATION DE
Electric Utility
Construction
10,970.00
06/10/2022 MTH ENGINEERS INC 00516394 12508 MEMOREX JUNCTION SUBSTATION DE
Electric Utility
Construction
16,780.00
06/10/2022 MTH ENGINEERS INC 00516396 12498 MEMOREX JUNCTION SUBSTATION DE
Electric Utility
Construction
26,405.00
Total for Payment No.: 141,769.00
Payment No: 704848
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 WINNER CHEVEROLET INC 00515546 0005001 LINE 3 TAHOE Vehicle Replacement Fund
46,826.63
06/10/2022 WINNER CHEVEROLET INC 00515546 0005001 DOCUMENT FEE Vehicle Replacement Fund

92.76 06/10/2022 WINNER CHEVEROLET INC 00515546 0005001 TIRE FEES Vehicle Replacement Fund

8.75 06/10/2022 WINNER CHEVEROLET INC 00515546 0005001 DELIVERY FEES Vehicle Replacement 300.00 Fund
06/10/2022 WINNER CHEVEROLET INC 00515546 0005001 $500 DISCOUNT Vehicle Replacement Fund
-545.63
06/10/2022 WINNER CHEVEROLET INC 00515547 0005002 LINE 3 TAHOE Vehicle Replacement Fund
46,826.63
06/10/2022 WINNER CHEVEROLET INC 00515547 0005002 DOCUMENT FEE Vehicle Replacement Fund

92.76 06/10/2022 WINNER CHEVEROLET INC 00515547 0005002 TIRE FEES Vehicle Replacement Fund

8.75 06/10/2022 WINNER CHEVEROLET INC 00515547 0005002 DELIVERY FEES Vehicle Replacement Fund
300.00
06/10/2022 WINNER CHEVEROLET INC 00515547 0005002 $500 DISCOUNT Vehicle Replacement Fund
-545.63
06/10/2022 WINNER CHEVEROLET INC 00515548 0005003 LINE 3 TAHOE Vehicle Replacement Fund
46,826.63
06/10/2022 WINNER CHEVEROLET INC 00515548 0005003 DOCUMENT FEE Vehicle Replacement Fund

92.76 06/10/2022 WINNER CHEVEROLET INC 00515548 0005003 TIRE FEES Vehicle Replacement Fund

8.75 06/10/2022 WINNER CHEVEROLET INC 00515548 0005003 DELIVERY FEES Vehicle Replacement Fund
300.00
06/10/2022 WINNER CHEVEROLET INC 00515548 0005003 $500 discount Vehicle Replacement Fund
-545.63
Total for Payment No.: 140,047.53
Payment No: W22429
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/27/2022 JPMORGAN CHASE BANK NA 00517236 0004376613 WT: 2020 INSTLLMNT SALE INTER Sewer Utility-Debt Services
139,441.78
Total for Payment No.: 139,441.78
Payment No: 705119
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 INTER DISPOSAL CORP OF CA 00517078 5127-000038287 MAY AND JUNE 2022

NEWBY ISLAND
Solid Waste Program 79,829.70
06/24/2022 INTER DISPOSAL CORP OF CA 00517079 5127-000038288 MAY AND JUNE 2022 Solid Waste Program 58,418.56

NEWBY ISLAND
Total for Payment No.: 138,248.26
Payment No: 023495
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 MIDWEST TAPE LLC 00516219 502183522 1241 AD CD General Fund 31.46 06/24/2022 MIDWEST TAPE LLC 00516219 502183522 1241 AD DVD General Fund 281.57 06/24/2022 MIDWEST TAPE LLC 00516219 502183522 1233 AD DVD General Fund 59.71 06/24/2022 MIDWEST TAPE LLC 00516237 502217685 1241 AD STRM General Fund 28,000.00 06/24/2022 MIDWEST TAPE LLC 00516239 502217839 1241 AD STRM General Fund 25,000.00 06/24/2022 MIDWEST TAPE LLC 00516240 502218223 1241 AD STRM General Fund 22,000.00 06/24/2022 MIDWEST TAPE LLC 00516243 502218164 1241 AD STRM General Fund 35,000.00 06/24/2022 MIDWEST TAPE LLC 00516245 502218165 1241 AD STRM General Fund 25,000.00 06/24/2022 MIDWEST TAPE LLC 00516416 502195298 1231 JUV ABK General Fund 1,690.44 06/24/2022 MIDWEST TAPE LLC 00516417 502205738 1231 JUV ABK General Fund 235.56 06/24/2022 MIDWEST TAPE LLC 00516417 502205738 1235 JUV DVD General Fund 83.42 06/24/2022 MIDWEST TAPE LLC 00516417 502205738 1241 AD DVD General Fund 634.84 Total for Payment No.: 138,017.00
Payment No: 704880
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 ADVANCED ENERGY SOLUTIONS INC 00515670 R22-SLR-0093 LTG REBATE; ACT 63201-05 Elec OperatingGrant Trust Fund
1,950.00
06/17/2022 ADVANCED ENERGY SOLUTIONS INC 00515672 R22-SBGR-0139 SM BUSI LTG; ACT 62001-01 Elec OperatingGrant Trust Fund
10,000.00
06/17/2022 ADVANCED ENERGY SOLUTIONS INC 00515673 R22-SLR-0136 LTG REBATE; ACT 61918-02 Elec OperatingGrant Trust Fund
5,550.00
06/17/2022 ADVANCED ENERGY SOLUTIONS INC 00515690 R22-SLR-0059 LTG REBATE; ACT 63187-02 Elec OperatingGrant Trust Fund
35,868.95
06/17/2022 ADVANCED ENERGY SOLUTIONS INC 00515691 R22-SLR-0099 LTG REBATE; ACT 61958-02 Elec OperatingGrant Trust Fund
11,090.00
06/17/2022 ADVANCED ENERGY SOLUTIONS INC 00515694 R22-SLR-0167 LTG REBATE; ACT 16933-01 Elec OperatingGrant 1,050.00 Trust Fund
06/17/2022 ADVANCED ENERGY SOLUTIONS INC 00515696 R22-SLR-0116 LTG REBATE; ACT 61966-06 Elec OperatingGrant Trust Fund
9,030.00
06/17/2022 ADVANCED ENERGY SOLUTIONS INC 00515741 R22-SLR-0009 LTG REBATE; ACT 18666-05 Elec OperatingGrant Trust Fund
560.00
06/17/2022 ADVANCED ENERGY SOLUTIONS INC 00515742 R22-SLR-0008 LTG REBATE; ACT 18667-02 Elec OperatingGrant Trust Fund
709.75
06/17/2022 ADVANCED ENERGY SOLUTIONS INC 00515743 R22-SLR-0058 LTG REBATE; ACT 81793-01 Elec OperatingGrant Trust Fund
27,012.45
06/17/2022 ADVANCED ENERGY SOLUTIONS INC 00515744 R22-SLR-0148 LTG REBATE; ACT 18850-05 Elec OperatingGrant Trust Fund
6,450.00
06/17/2022 ADVANCED ENERGY SOLUTIONS INC 00515745 R22-SLR-0065 LTG REBATE; ACT 18751-01 Elec OperatingGrant Trust Fund
1,910.00
06/17/2022 ADVANCED ENERGY SOLUTIONS INC 00515746 R22-SLR-0066 LTG REBATE; ACT 18753-01 Elec OperatingGrant Trust Fund
2,370.00
06/17/2022 ADVANCED ENERGY SOLUTIONS INC 00515747 R22-SLR-0070 LTG REBATE; ACT 18756-01 Elec OperatingGrant Trust Fund
1,410.00
06/17/2022 ADVANCED ENERGY SOLUTIONS INC 00515748 R22-SLR-0061 LTG REBATE; ACT 18749-01 Elec OperatingGrant Trust Fund
3,230.00
06/17/2022 ADVANCED ENERGY SOLUTIONS INC 00515749 R22-SLR-0069 LTG REBATE; ACT 18755-01 Elec OperatingGrant Trust Fund
840.00
06/17/2022 ADVANCED ENERGY SOLUTIONS INC 00515750 R22-SLR-0104 LTG REBATE; ACT 18443-01 Elec OperatingGrant Trust Fund
4,350.00
06/17/2022 ADVANCED ENERGY SOLUTIONS INC 00515751 R22-SLR-0087 LTG REBATE; ACT 62066-01 Elec OperatingGrant Trust Fund
4,440.00
06/17/2022 ADVANCED ENERGY SOLUTIONS INC 00515839 R22-SLR-0068 LTG REBATE; ACT 63083-01 Elec OperatingGrant Trust Fund
940.00
06/17/2022 ADVANCED ENERGY SOLUTIONS INC 00515840 R22-SLR-0062 LTG REBATE; ACT 63081-01 Elec OperatingGrant Trust Fund
1,920.00
06/17/2022 ADVANCED ENERGY SOLUTIONS INC 00515841 R22-SLR-0064 LTG REBATE; ACT 71827-01 Elec OperatingGrant Trust Fund
1,320.00
06/17/2022 ADVANCED ENERGY SOLUTIONS INC 00515842 R22-SLR-0100 LTG REBATE; ACT 18136-04 Elec OperatingGrant Trust Fund
1,820.00
06/17/2022 ADVANCED ENERGY SOLUTIONS INC 00515843 R22-SLR-0063 LTG REBATE; ACCT 63077-01 Elec OperatingGrant Trust Fund
2,150.00
06/17/2022 ADVANCED ENERGY SOLUTIONS INC 00515844 R22-SLR-0067 LTG REBATE; ACT 18754-01 Elec OperatingGrant Trust Fund
650.00
Total for Payment No.: 136,621.15
Payment No: 023409
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 ORACLE AMERICA INC 00516495 100014417 PEOPLESOFT PROGRAM

TECHNICAL S
General Fund 58,573.81
06/17/2022 ORACLE AMERICA INC 00516497 100016739 PEOPLESOFT PROGRAM

TECHNICAL S
General Fund 3,172.88
06/17/2022 ORACLE AMERICA INC 00516693 100404022 PEOPLESOFT PROGRAM-RELATED SER
General Fund 4,927.88
06/17/2022 ORACLE AMERICA INC 00516832 100071370 ORACLE DATABASE ENTERPRISE EDI
Electric Utility 63,816.90
Total for Payment No.: 130,491.47
Payment No: 023329
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 PASO ROBLES TANK INC 00516232 6598 CONSTRUCTION CONTRACT FOR SERR
Water Utility
Construction
136,665.13
06/10/2022 PASO ROBLES TANK INC 00516232 6598 5% RETENTION (VENDOR 35232) Water Utility Construction
-6,833.26
Total for Payment No.: 129,831.87
Payment No: 704893
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 BEAR ELECTRICAL SOLUTIONS, INC. 00516752 14969 FY21/22 SIGNAL MAINTENANCE General Fund 4,560.00 06/17/2022 BEAR ELECTRICAL SOLUTIONS, INC. 00516753 15346 FY21/22 SIGNAL MAINTENANCE General Fund 15,730.00 06/17/2022 BEAR ELECTRICAL SOLUTIONS, INC. 00516755 15347 FY21/22 SIGNAL MAINTENANCE General Fund 15,678.00 06/17/2022 BEAR ELECTRICAL SOLUTIONS, INC. 00516756 15348 FY21/22 SIGNAL MAINTENANCE General Fund 1,840.00 06/17/2022 BEAR ELECTRICAL SOLUTIONS, INC. 00516757 15200 FY21/22 SIGNAL MAINTENANCE General Fund 980.00 06/17/2022 BEAR ELECTRICAL SOLUTIONS, INC. 00516758 15379 FY21/22 SIGNAL MAINTENANCE General Fund 711.01 06/17/2022 BEAR ELECTRICAL SOLUTIONS, INC. 00516759 15380 FY21/22 SIGNAL MAINTENANCE General Fund 1,675.00 06/17/2022 BEAR ELECTRICAL SOLUTIONS, INC. 00516760 15512 FY21/22 SIGNAL MAINTENANCE General Fund 8,360.00 06/17/2022 BEAR ELECTRICAL SOLUTIONS, INC. 00516761 15513 FY21/22 SIGNAL MAINTENANCE General Fund 20,548.00 06/17/2022 BEAR ELECTRICAL SOLUTIONS, INC. 00516762 15514 FY21/22 SIGNAL MAINTENANCE General Fund 345.00 06/17/2022 BEAR ELECTRICAL SOLUTIONS, INC. 00516763 15455 FY21/22 SIGNAL MAINTENANCE General Fund 20,834.60 06/17/2022 BEAR ELECTRICAL SOLUTIONS, INC. 00516764 15464 FY21/22 SIGNAL MAINTENANCE General Fund 675.00 06/17/2022 BEAR ELECTRICAL SOLUTIONS, INC. 00516765 15465 FY21/22 SIGNAL MAINTENANCE General Fund 1,675.00 06/17/2022 BEAR ELECTRICAL SOLUTIONS, INC. 00516766 15671 FY21/22 SIGNAL MAINTENANCE General Fund 1,000.00 06/17/2022 BEAR ELECTRICAL SOLUTIONS, INC. 00516767 15678 FY21/22 SIGNAL MAINTENANCE General Fund 32,160.00 Total for Payment No.: 126,771.61
Payment No: 023471
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 ELECTRICAL MAINTENANCE 00516094 22-4763-4 BRUSH GEN OVERHAUL APR22 Electric Utility Construction
89,134.25
06/24/2022 ELECTRICAL MAINTENANCE 00516094 22-4763-4 4% INFLATION COST Electric Utility Construction
14,261.48
06/24/2022 ELECTRICAL MAINTENANCE 00516094 22-4763-4 EXTRA SCAFFOLD COST Electric Utility Construction
18,290.33
06/24/2022 ELECTRICAL MAINTENANCE 00516094 22-4763-4 PAINTING OF ROTATING FIELD Electric Utility Construction
4,800.00
Total for Payment No.: 126,486.06
Payment No: 023294
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 ELECTRICAL CONSULTANTS INC 00515539 100328 ENGINEERING DESIGN SERVICES FO
Electric Utility
Construction
61,343.82
06/10/2022 ELECTRICAL CONSULTANTS INC 00515869 100500 TRANSMISSION ENGINEERING DESIG
Electric Utility
Construction
29,688.60
06/10/2022 ELECTRICAL CONSULTANTS INC 00515874 100464 ENGINEERING DESIGN SERVICES FO
Electric Utility
Construction
30,676.73
06/10/2022 ELECTRICAL CONSULTANTS INC 00516060 101076 TRANSMISSION ENGINEERING DESIG
Electric Utility
Construction
3,621.00
Total for Payment No.: 125,330.15
Payment No: 705446
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 LEIDOS ENGINEERING, LLC 00517875 INV-0008212998 ENGINEERING SERVICES FOR JMUX/
Electric Utility
Construction
11,088.50
07/15/2022 LEIDOS ENGINEERING, LLC 00517970 INV-0008210531 ENGINEERING SUPPORT SERVICE FO
Electric Utility 7,900.73
07/15/2022 LEIDOS ENGINEERING, LLC 00517971 INV-0008175688 SERVICES TO DETERMINE

MINIMUM
Electric Utility 19,332.06
07/15/2022 LEIDOS ENGINEERING, LLC 00517973 INV-0008212950 ENGINEERING SERVICES FOR FACIL
Electric Utility 78,609.05
Total for Payment No.: 116,930.34
Payment No: 023466
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 DNV ENERGY SERVICES USA INC 00516196 875010010081 BUSINES ENERG EFF PROG MAY2022
Elec OperatingGrant
Trust Fund
57,284.24
06/24/2022 DNV ENERGY SERVICES USA INC 00516196 875010010081 BUSINES ENERG EFF PROG MAY2022
Elec OperatingGrant
Trust Fund
11,456.85
06/24/2022 DNV ENERGY SERVICES USA INC 00516196 875010010081 BUSINES ENERG EFF PROG MAY2022
Elec OperatingGrant
Trust Fund
25,205.05
06/24/2022 DNV ENERGY SERVICES USA INC 00516196 875010010081 BUSINES ENERG EFF PROG MAY2022
Elec OperatingGrant
Trust Fund
9,165.48
06/24/2022 DNV ENERGY SERVICES USA INC 00516196 875010010081 BUSINES ENERG EFF PROG MAY2022
Elec OperatingGrant
Trust Fund
11,456.85
Total for Payment No.: 114,568.47
Payment No: 704805
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 OSISOFT LLC 00515464 9000144030 ENTERPRISE SOFTWARE

RENEWAL
Electric Utility 104,935.00
Total for Payment No.: 104,935.00
Payment No: 705137
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 LEIDOS ENGINEERING, LLC 00516905 INV-0007953159 ENGINEERING SUPPORT SERVICE FO
Electric Utility 7,724.00
06/24/2022 LEIDOS ENGINEERING, LLC 00516977 INV-0007620186 ENGINEERING SUPPORT SERVICE Electric Utility 8,027.25 FO
06/24/2022 LEIDOS ENGINEERING, LLC 00517034 INV-0008091366 ENGINEERING SERVICES FOR FACIL
Electric Utility 13,505.60
06/24/2022 LEIDOS ENGINEERING, LLC 00517117 INV-0007954152 ENGINEERING SERVICES FOR JMUX/
Electric Utility
Construction
73,020.25
Total for Payment No.: 102,277.10
Payment No: 023612
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 CARL WARREN & COMPANY 00517818 37153JUL2022 REPLENISH SPEC LIAB INS ACCT Special Liability Insurance
98,739.40
Total for Payment No.: 98,739.40
Payment No: 023300
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 G2 ENERGY OSTROM ROAD LLC 00516229 SVP 5-22 ENERGY (LANDFILL GAS) MAY22 Electric Utility 96,204.43 Total for Payment No.: 96,204.43
Payment No: 023627
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 G2 ENERGY OSTROM ROAD LLC 00517752 SVP 6-22 ENERGY (LANDFILL GAS) JUN22 Electric Utility 93,540.30 Total for Payment No.: 93,540.30
Payment No: 023639
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 KOFFLER 00517649 0098533-IN 450 HP MOTOR LABOR AUG21 Electric Utility Construction
4,503.00
07/15/2022 KOFFLER 00517649 0098533-IN 450 HP MOTOR MATERIALS AUG21 Electric Utility Construction
141.87
07/15/2022 KOFFLER 00517987 0098294-IN INVOICE 0098294-IN Electric Utility 600.00 07/15/2022 KOFFLER 00517988 0097738-IN INVOICE 0097738-IN Electric Utility 1,150.00 07/15/2022 KOFFLER 00517989 0098093-IN INVOICE 0098093-IN Electric Utility 4,942.00 07/15/2022 KOFFLER 00517990 0097739-IN INVOICE 0097739-IN Electric Utility 3,792.00 07/15/2022 KOFFLER 00517991 0098292-IN INVOICE 0098292-IN (NONTAXABLE Electric Utility 15,805.00 07/15/2022 KOFFLER 00517991 0098292-IN INVOICE 0098292-IN (TAXABLE) Electric Utility 7,987.95 07/15/2022 KOFFLER 00517992 0099390-IN INVOICE 0099390-IN Electric Utility 3,782.00 07/15/2022 KOFFLER 00517993 0098344-IN INVOICE 0098344-IN (NONTAXABLE Electric Utility 5,312.00 07/15/2022 KOFFLER 00517993 0098344-IN INVOICE 0098344-IN (TAXABLE) Electric Utility 7,967.21 07/15/2022 KOFFLER 00517994 0099389-IN INVOICE 0099389-IN (NON TAXABL Electric Utility 1,638.00 07/15/2022 KOFFLER 00517994 0099389-IN INVOICE 0099389-IN (TAXABLE) Electric Utility 12.01 07/15/2022 KOFFLER 00517995 0098479-IN INVOICE 0098479-IN Electric Utility 33,393.00 07/15/2022 KOFFLER 00517996 0098478-IN INVOICE 0098478-IN Electric Utility 2,298.00 Total for Payment No.: 93,324.04
Payment No: 023403
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 MILTON SECURITY GROUP LLC 00515775 2022058 NOC/SOC SERVICES Electric Utility 34,560.00 06/17/2022 MILTON SECURITY GROUP LLC 00515775 2022058 AMI/MDMS PROJECT SUPPORT Electric Utility 28,800.00 06/17/2022 MILTON SECURITY GROUP LLC 00515775 2022058 OSISOFT PI SYSTEM SERVICE Electric Utility 21,600.00 06/17/2022 MILTON SECURITY GROUP LLC 00515775 2022058 SHAREPOINT SUPPORT/MGMT SVCS
Electric Utility 7,200.00
Total for Payment No.: 92,160.00
Payment No: 023485
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 INFOSEND INC 00515889 210239 BILL PRINT & MAIL General Fund 19,715.31 06/24/2022 INFOSEND INC 00515889 210239 ELECTRIC - FEBRUARY INSERT Elec OperatingGrant Trust Fund

39.04 06/24/2022 INFOSEND INC 00515889 210239 ELECTRIC - MARCH INSERT Elec OperatingGrant Trust Fund
1,806.51
06/24/2022 INFOSEND INC 00515889 210239 STREET-APRIL CLEANUP

CAMPAIGN
Solid Waste Program 3,292.17
06/24/2022 INFOSEND INC 00515889 210239 TAXABLE General Fund 8,726.64 06/24/2022 INFOSEND INC 00516266 211949 BILL PRINT & MAIL General Fund 17,646.73 06/24/2022 INFOSEND INC 00516266 211949 ELECTRIC - MARCH INSERT Elec OperatingGrant Trust Fund

11.69 06/24/2022 INFOSEND INC 00516266 211949 STREET-APRIL CLEANUP

CAMPAIGN
Solid Waste Program 95.21
06/24/2022 INFOSEND INC 00516266 211949 ELECTRIC - APRIL INSERT Elec OperatingGrant Trust Fund
1,795.22
06/24/2022 INFOSEND INC 00516266 211949 WATER - APRIL INSERT Water Utility 1,469.82 06/24/2022 INFOSEND INC 00516266 211949 TAXABLE General Fund 6,530.90 06/24/2022 INFOSEND INC 00516483 213793 TAXABLE General Fund 6,736.25 06/24/2022 INFOSEND INC 00516483 213793 WATER - APRIL INSERT Water Utility 89.87 06/24/2022 INFOSEND INC 00516483 213793 ELECTRIC - MAY INSERT Electric Utility 1,774.87 06/24/2022 INFOSEND INC 00516483 213793 CMO - MAY MEASURE D INSERT General Fund 1,595.39 06/24/2022 INFOSEND INC 00516483 213793 BILL PRINT & MAIL General Fund 18,582.07 06/24/2022 INFOSEND INC 00516483 213793 ELECTRIC - APRIL INSERT Elec OperatingGrant Trust Fund

23.03 06/24/2022 INFOSEND INC 00516488 213794 TAXABLE General Fund 306.29 06/24/2022 INFOSEND INC 00516488 213794 TAX & LICENSE MAILING SERVICES General Fund 1,636.95 Total for Payment No.: 91,873.96
Payment No: 704876
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 CA DEPT OF CONSERVATION 00515562 508MAY2022 Seismic Fees Q1 2022 Building Fee Admin Retainage
91,405.09
Total for Payment No.: 91,405.09
Payment No: 023511
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 POWER PROS 00516892 2022054 SERRA SUBSTATION REBUILD - ACC
Electric Utility
Construction
36,080.00
06/24/2022 POWER PROS 00516893 2022055 POWER PROS FIELD TECHNICIANS S
Electric Utility
Construction
14,340.00
06/24/2022 POWER PROS 00517133 2022053 SERRA SUBSTATION REBUILD - ACC
Electric Utility
Construction
40,789.03
Total for Payment No.: 91,209.03
Payment No: 023554
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 MARIN CLEAN ENERGY 00517283 SVP-0522 CISO CHG SC SVC G2-1 MAY22 Electric Utility 90,558.92 06/30/2022 MARIN CLEAN ENERGY 00517283 SVP-0522 CISO CHG SC SVC G2-1 MAY22 Electric Utility -254.13 Total for Payment No.: 90,304.79
Payment No: 023542
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 BENEFIT COORDINATORS CORP 00517366 B05ZH2 VISION & DENTAL B2213 Payroll Liability&ClearingAcct
10,558.10
06/30/2022 BENEFIT COORDINATORS CORP 00517366 B05ZH2 VISION & DENTAL B2213 Payroll Liability&ClearingAcct
79,110.68
Total for Payment No.: 89,668.78
Payment No: 704843
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 VALLEY OIL CO 00515579 113770 UNLEADED GASOLINE Fleet Operation Fund 4,643.64 06/10/2022 VALLEY OIL CO 00515580 107026 UNLEADED GASOLINE Fleet Operation Fund 19,890.56 06/10/2022 VALLEY OIL CO 00516070 107042 UNLEADED GASOLINE Fleet Operation Fund 34,272.57 06/10/2022 VALLEY OIL CO 00516071 107052 UNLEADED GASOLINE Fleet Operation Fund 30,848.82 Total for Payment No.: 89,655.59
Payment No: 705145
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 MTH ENGINEERS INC 00515309 12520 ENG/CON DESIGN NOV2020 Electric Utility Construction
24,560.00
06/24/2022 MTH ENGINEERS INC 00516889 12490 MARTIN AVE JUNCTION Electric Utility 12,010.00 SUBSTATION Construction
06/24/2022 MTH ENGINEERS INC 00516890 12491 MARTIN AVE JUNCTION

SUBSTATION
Electric Utility
Construction
7,190.00
06/24/2022 MTH ENGINEERS INC 00517006 12492 MARTIN AVE JUNCTION

SUBSTATION
Electric Utility
Construction
10,295.00
06/24/2022 MTH ENGINEERS INC 00517007 12521 ADDITIONAL FUNDING FOR

CONSTRU
Electric Utility
Construction
32,900.00
Total for Payment No.: 86,955.00
Payment No: W23006
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/01/2022 WASHINGTON TRUST BANK 00517494 06/12/22-06/25/22 WT:VEBA CONTRIB B2213 Fringe Benefits 86,300.00 Total for Payment No.: 86,300.00
Payment No: 704830
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 SWA SERVICES GROUP 00515510 21992 JANITORIAL MAY General Fund 85,741.00 Total for Payment No.: 85,741.00
Payment No: 023537
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 WOODARD & CURRAN, INC 00517031 201469 CHANGE ORDER PER

AMENDMENT NO
Sewer Utility
Construction
38,192.45
06/24/2022 WOODARD & CURRAN, INC 00517032 202253 CHANGE ORDER PER

AMENDMENT NO
Sewer Utility
Construction
13,694.75
06/24/2022 WOODARD & CURRAN, INC 00517033 204221 CHANGE ORDER PER

AMENDMENT NO
Sewer Utility
Construction
32,647.50
Total for Payment No.: 84,534.70
Payment No: 023464
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 DALEO INC 00515395 SV8130-01 2004D MASTER CONTRACT Electric Utility 12,367.22 Construction
06/24/2022 DALEO INC 00515396 SV8135-01 2004D MASTER CONTRACT Electric Utility Construction
2,987.36
06/24/2022 DALEO INC 00516194 SV8136-01 2004D MASTER CONTRACT Electric Utility Construction
6,677.50
06/24/2022 DALEO INC 00516418 SV7183-01 2004D MASTER CONTRACT Electric Utility 11,949.44 06/24/2022 DALEO INC 00516419 SV7197-01 2004D MASTER CONTRACT Electric Utility 12,209.32 06/24/2022 DALEO INC 00516431 SV8124-01 2004D MASTER CONTRACT Electric Utility Construction
287.50
06/24/2022 DALEO INC 00516474 SV8102-01 2004D MASTER CONTRACT Electric Utility Construction
5,948.50
06/24/2022 DALEO INC 00516480 SV8131-01 2004D MASTER CONTRACT Electric Utility Construction
6,952.88
06/24/2022 DALEO INC 00516490 SV8137-01 2004D MASTER CONTRACT Electric Utility Construction
24,438.92
Total for Payment No.: 83,818.64
Payment No: 705338
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/08/2022 TRI-CITY POWER INC 00517365 3526 PO26645 BATTERY CHARGERS Electric Utility 78,311.24 Total for Payment No.: 78,311.24
Payment No: 705144
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 MOTOROLA SOLUTIONS INC 00516596 8230370596 Radio Yearly Maintenance General Fund 77,215.08 Total for Payment No.: 77,215.08
Payment No: 705409
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 DASHER TECHNOLOGIES INC 00517900 367653 HPE Datacenter Care CTR wDMR A Electric Utility 20,325.85 07/15/2022 DASHER TECHNOLOGIES INC 00517900 367653 HPE Datacenter Care CTR wDMR A Electric Utility 20,224.82 07/15/2022 DASHER TECHNOLOGIES INC 00517900 367653 HPE 10 Complete Care Credits S Electric Utility 34,988.94 Total for Payment No.: 75,539.61
Payment No: W22433
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 GAHRAHMAT FAMILY LTD II 00517059 GFLP2-10617 WT:RENT 881 MARTIN AVE JUL2022 Electric Utility 58,003.51 06/30/2022 GAHRAHMAT FAMILY LTD II 00517059 GFLP2-10617 RENT 881 MARTIN AVE JUL2022 Elec OperatingGrant Trust Fund
3,702.35
06/30/2022 GAHRAHMAT FAMILY LTD II 00517059 GFLP2-10617 COMMON AREA 881 MARTIN JUN22 Electric Utility 1,407.11 06/30/2022 GAHRAHMAT FAMILY LTD II 00517059 GFLP2-10617 COMMON AREA 881 MARTIN JUN22 Elec OperatingGrant Trust Fund

89.82 06/30/2022 GAHRAHMAT FAMILY LTD II 00517059 GFLP2-10617 PGE 881 MARTIN AVE MAY22 Electric Utility 1,705.75 06/30/2022 GAHRAHMAT FAMILY LTD II 00517059 GFLP2-10617 PGE 881 MARTIN AVE MAY22 Elec OperatingGrant Trust Fund
108.88
06/30/2022 GAHRAHMAT FAMILY LTD II 00517059 GFLP2-10617 SC UTIL WATER/SEWER/FIRE MAY22
Electric Utility 1,158.48
06/30/2022 GAHRAHMAT FAMILY LTD II 00517059 GFLP2-10617 SC UTIL WATER/SEWER/FIRE MAY22
Elec OperatingGrant
Trust Fund

73.95 06/30/2022 GAHRAHMAT FAMILY LTD II 00517059 GFLP2-10617 SC UTILITIES ELECTRIC MAY22 Electric Utility 8,559.30 06/30/2022 GAHRAHMAT FAMILY LTD II 00517059 GFLP2-10617 SC UTILITIES ELECTRIC MAY22 Elec OperatingGrant Trust Fund
546.34
Total for Payment No.: 75,355.49
Payment No: 705112
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 HYATT REGENCY SANTA CLARA 00507819 16262DEC2021 ACCUM. SAVING FY20/21 Convention Cnt Maintenance Dis
73,505.78
Total for Payment No.: 73,505.78
Payment No: 023528
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 00517021 33310 LEGAL SERVICES-FREEDOM
CIRCLE
Planning Div-Prefund
PlanRview
13,493.75
06/24/2022 00517021 33310 CITY 10% ADMINISTRATION FEE Planning Div-Prefund PlanRview
1,349.38

06/24/2022 00517021 33310 CREDIT ADM FEE TO PLANNING General Fund -1,349.38 06/24/2022 00517186 33308 LEGAL SERVICES - CHANGE
ORDER
Special Liability
Insurance
56,916.29
Total for Payment No.: 70,410.04
Payment No: 023467
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 00516559 00170 LEGAL SERVICES APR22 Electric Utility 62,984.73 06/24/2022 00516559 00170 LEGAL SVC BUCKS CREEK APR22 Electric Utility Construction
4,290.50
Total for Payment No.: 67,275.23
Payment No: 023451
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 BROWNING FERRIS INDUSTRIES 00516421 M220300 WATER CHARGES MARCH 2022 Water Utility 62,452.47 06/24/2022 BROWNING FERRIS INDUSTRIES 00516421 M220300 LANDFILL SERVICES MARCH 2022 Solid Waste Program 2,434.67 Total for Payment No.: 64,887.14
Payment No: 704840
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 UNIQUE SCAFFOLDING 00516137 24587 LABOR Electric Utility 1,315.92 06/10/2022 UNIQUE SCAFFOLDING 00516139 24511 LABOR Electric Utility 2,960.82 06/10/2022 UNIQUE SCAFFOLDING 00516141 24445 LABOR Electric Utility 1,973.88 06/10/2022 UNIQUE SCAFFOLDING 00516142 24419 LABOR Electric Utility 5,263.68 06/10/2022 UNIQUE SCAFFOLDING 00516145 24352 LABOR Electric Utility 17,106.96 06/10/2022 UNIQUE SCAFFOLDING 00516147 24351 LABOR Electric Utility 5,563.84 06/10/2022 UNIQUE SCAFFOLDING 00516149 24305 LABOR Electric Utility 7,018.24 06/10/2022 UNIQUE SCAFFOLDING 00516150 24289 LABOR Electric Utility 3,509.12 06/10/2022 UNIQUE SCAFFOLDING 00516151 24250 LABOR Electric Utility 747.50 06/10/2022 UNIQUE SCAFFOLDING 00516152 24191 LABOR Electric Utility 3,509.12

06/10/2022 UNIQUE SCAFFOLDING 00516154 24188 LABOR Electric Utility 11,404.64 06/10/2022 UNIQUE SCAFFOLDING 00516156 24121 LABOR Electric Utility 2,193.20 06/10/2022 UNIQUE SCAFFOLDING 00516158 24010 LABOR Electric Utility 1,041.77 06/10/2022 UNIQUE SCAFFOLDING 00516160 23911 LABOR Electric Utility 1,236.38 Total for Payment No.: 64,845.07
Payment No: 705071
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 BILL WILSON CENTER 00517145 TBRA-04-2022BW TBRA-BWC HOME 21/22FY H.U.D Capital Projects 30,316.25 06/24/2022 BILL WILSON CENTER 00517145 TBRA-04-2022BW TBRA-BWC CAHF 21/22FY City Affordable Housing 9,702.98 06/24/2022 BILL WILSON CENTER 00517146 ERAP-04-2022 BWC - ERAP FY20/21 City Affordable Housing 6,290.89 06/24/2022 BILL WILSON CENTER 00517148 CDBG-033122 BILL WILSON COUNSELING

PROGRAM
H.U.D Capital Projects 17,888.00
Total for Payment No.: 64,198.12
Payment No: 023468
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 ECS IMAGING, INC. 00517157 16948 LASERFICHE RECORDS STORAGE ANN
General Fund 63,124.00
Total for Payment No.: 63,124.00
Payment No: 705052
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 ABODE SERVICES 00517143 TBRA-03-2022AB TBRA-ABODE CAHF FY21/22 City Affordable Housing 15,686.81 06/24/2022 ABODE SERVICES 00517143 TBRA-03-2022AB TBRA-ABODE HOME FY21/22 H.U.D Capital Projects 46,180.50 Total for Payment No.: 61,867.31
Payment No: W22432
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/29/2022 RENEWABLE POWER STRATEGIES, 00517290 346 GREEN E PCC3 RECS PURCH Electric Utility 61,750.00 NOV21
Total for Payment No.: 61,750.00
Payment No: 023622
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 00517630 00196 LEGAL SERVICES MAY22 Electric Utility 59,876.50 07/15/2022 00517630 00196 LEGAL SVC BUCKS CREEK MAY22 Electric Utility Construction
968.50
Total for Payment No.: 60,845.00
Payment No: 023646
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 MISSION TRAIL WASTE SYSTEMS 00517440 0000474329 ROLL OFF SERVICE APRIL 2022 Solid Waste Program 8,022.58 07/15/2022 MISSION TRAIL WASTE SYSTEMS 00517441 0000476219 HHW - MAY 2022 Solid Waste Program 336.78 07/15/2022 MISSION TRAIL WASTE SYSTEMS 00517441 0000476219 CUC - MAY 2022 Solid Waste Program 783.59 07/15/2022 MISSION TRAIL WASTE SYSTEMS 00517442 0000473397 SVP 881 MARTIN GARBAGE 4/2022 Electric Utility 1,002.60 07/15/2022 MISSION TRAIL WASTE SYSTEMS 00517443 0000475376 SVP 881 MARTIN GARBAGE 5/2022 Electric Utility 1,002.60 07/15/2022 MISSION TRAIL WASTE SYSTEMS 00517444 0000477339 SVP 881 MARTIN GARBAGE JUN2022
Electric Utility 1,002.60
07/15/2022 MISSION TRAIL WASTE SYSTEMS 00517445 0000475370 CART & FRONT LOAD BIN MAY 2022
General Fund 3,768.18
07/15/2022 MISSION TRAIL WASTE SYSTEMS 00517445 0000475370 CART & FRONT LOAD BIN MAY 2022
General Fund 3,974.49
07/15/2022 MISSION TRAIL WASTE SYSTEMS 00517445 0000475370 CART & FRONT LOAD BIN MAY 2022
General Fund 925.10
07/15/2022 MISSION TRAIL WASTE SYSTEMS 00517445 0000475370 CART & FRONT LOAD BIN MAY 2022
General Fund 473.90
07/15/2022 MISSION TRAIL WASTE SYSTEMS 00517445 0000475370 CART & FRONT LOAD BIN MAY 2022
General Fund 63.73
07/15/2022 MISSION TRAIL WASTE SYSTEMS 00517445 0000475370 CART & FRONT LOAD BIN MAY 2022
General Fund 1,528.09
07/15/2022 MISSION TRAIL WASTE SYSTEMS 00517445 0000475370 CART & FRONT LOAD BIN MAY 2022
Electric Utility 2,422.69
07/15/2022 MISSION TRAIL WASTE SYSTEMS 00517445 0000475370 CART & FRONT LOAD BIN MAY Water Utility 1,078.44

2022
07/15/2022 MISSION TRAIL WASTE SYSTEMS 00517445 0000475370 CART & FRONT LOAD BIN MAY 2022
Solid Waste Program 752.93
07/15/2022 MISSION TRAIL WASTE SYSTEMS 00517445 0000475370 CART & FRONT LOAD BIN MAY 2022
Electric Utility 400.09
07/15/2022 MISSION TRAIL WASTE SYSTEMS 00517446 0000477333 CART&FRONT LOAD BIN SVCJUN2022
General Fund 3,768.18
07/15/2022 MISSION TRAIL WASTE SYSTEMS 00517446 0000477333 CART&FRONT LOAD BIN SVCJUN2022
General Fund 3,974.49
07/15/2022 MISSION TRAIL WASTE SYSTEMS 00517446 0000477333 CART&FRONT LOAD BIN SVCJUN2022
General Fund 925.10
07/15/2022 MISSION TRAIL WASTE SYSTEMS 00517446 0000477333 CART&FRONT LOAD BIN SVCJUN2022
General Fund 473.90
07/15/2022 MISSION TRAIL WASTE SYSTEMS 00517446 0000477333 CART&FRONT LOAD BIN SVCJUN2022
General Fund 63.73
07/15/2022 MISSION TRAIL WASTE SYSTEMS 00517446 0000477333 CART&FRONT LOAD BIN SVCJUN2022
General Fund 1,528.09
07/15/2022 MISSION TRAIL WASTE SYSTEMS 00517446 0000477333 CART&FRONT LOAD BIN SVCJUN2022
Electric Utility 2,422.69
07/15/2022 MISSION TRAIL WASTE SYSTEMS 00517446 0000477333 CART&FRONT LOAD BIN SVCJUN2022
Water Utility 1,078.44
07/15/2022 MISSION TRAIL WASTE SYSTEMS 00517446 0000477333 CART&FRONT LOAD BIN SVCJUN2022
Solid Waste Program 752.93
07/15/2022 MISSION TRAIL WASTE SYSTEMS 00517446 0000477333 CART&FRONT LOAD BIN SVCJUN2022
Electric Utility 400.09
07/15/2022 MISSION TRAIL WASTE SYSTEMS 00517447 0000474330 DEBRIS BIN SERVICE APRIL 2022 General Fund 197.85 07/15/2022 MISSION TRAIL WASTE SYSTEMS 00517447 0000474330 DEBRIS BIN SERVICE APRIL 2022 General Fund 6,485.67 07/15/2022 MISSION TRAIL WASTE SYSTEMS 00517447 0000474330 DEBRIS BIN SERVICE APRIL 2022 Electric Utility 255.37 07/15/2022 MISSION TRAIL WASTE SYSTEMS 00517447 0000474330 DEBRIS BIN SERVICE APRIL 2022 Water Utility 127.68 07/15/2022 MISSION TRAIL WASTE SYSTEMS 00517447 0000474330 DEBRIS BIN SERVICE APRIL 2022 Cemetery 827.29 07/15/2022 MISSION TRAIL WASTE SYSTEMS 00517448 0000476215 DEBRIS BIN SERVICE MAY 2022 Electric Utility 1,582.15 07/15/2022 MISSION TRAIL WASTE SYSTEMS 00517448 0000476215 DEBRIS BIN SERVICE MAY 2022 Water Utility 121.11 07/15/2022 MISSION TRAIL WASTE SYSTEMS 00517448 0000476215 DEBRIS BIN SERVICE MAY 2022 Cemetery 1,304.09 07/15/2022 MISSION TRAIL WASTE SYSTEMS 00517448 0000476215 DEBRIS BIN SERVICE MAY 2022 General Fund 699.88 07/15/2022 MISSION TRAIL WASTE SYSTEMS 00517448 0000476215 DEBRIS BIN SERVICE MAY 2022 General Fund 6,195.01 Total for Payment No.: 60,722.13
Payment No: 705326
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/08/2022 PRO SAFETY & RESCUE, INC 00517412 153211 PO26977 CONFINED SPACE RESCUE
Electric Utility 19,341.80
07/08/2022 PRO SAFETY & RESCUE, INC 00517413 153212 PO26977 CONFINED SPACE RESCUE
Electric Utility 20,950.00
07/08/2022 PRO SAFETY & RESCUE, INC 00517415 153274 PO26977 CONFINED SPACE RESCUE
Electric Utility 14,002.00
07/08/2022 PRO SAFETY & RESCUE, INC 00517416 153349 PO26977 CONFINED SPACE RESCUE
Electric Utility 3,777.80
07/08/2022 PRO SAFETY & RESCUE, INC 00517418 153458 PO26977 CONFINED SPACE RESCUE
Electric Utility 2,585.59
Total for Payment No.: 60,657.19
Payment No: 023641
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 LOZANO SMITH 00517807 2166125 LEGAL SERVICES General Fund 22,744.10 07/15/2022 LOZANO SMITH 00517808 2165489 LEGAL SERVICES General Fund 5,940.00 07/15/2022 LOZANO SMITH 00517809 2165490 LEGAL SERVICES General Fund 2,490.00 07/15/2022 LOZANO SMITH 00517810 2165491 LEGAL SERVICES General Fund 2,400.00 07/15/2022 LOZANO SMITH 00517811 2165492 LEGAL SERVICES General Fund 5,610.00 07/15/2022 LOZANO SMITH 00517812 2165493 LEGAL SERVICES General Fund 1,710.00 07/15/2022 LOZANO SMITH 00517813 2165494 LEGAL SERVICES General Fund 18,291.00 07/15/2022 LOZANO SMITH 00517814 2165495 LEGAL SERVICES General Fund 540.00 07/15/2022 LOZANO SMITH 00517815 2165496 LEGAL SERVICES General Fund 870.00 Total for Payment No.: 60,595.10
Payment No: 023598
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 AIR PRODUCTS & CHEMICALS 00517749 421026662 PURCHASE OF RA CAPACITY MAY22
Electric Utility 60,000.00
Total for Payment No.: 60,000.00
Payment No: 023525
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 SUN-NET CONSULTING 00516541 SVP_14 ORACLE DB TO SQL MIGRATION Electric Utility Construction
39,000.00
06/24/2022 SUN-NET CONSULTING 00516542 SVP_15 SETUP AD INSTALLATION Electric Utility Construction
6,000.00
06/24/2022 SUN-NET CONSULTING 00516544 SVP_16 RC/ISO MODULE LICENSE FEE Electric Utility Construction
15,000.00
Total for Payment No.: 60,000.00
Payment No: 023358
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 AIR PRODUCTS & CHEMICALS 00515774 420724891 PURCHASE OF RA CAPACITY MAY22
Electric Utility 60,000.00
Total for Payment No.: 60,000.00
Payment No: 705201
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 TRC 00517125 37142 BOWERS JUNCTION SUBSTATION ENG
Electric Utility
Construction
55,266.30
06/24/2022 TRC 00517131 37075 ENGINEERING AND DESIGN

SUPPORT
Electric Utility
Construction
4,310.96
Total for Payment No.: 59,577.26
Payment No: 704739
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 ABODE SERVICES 00516244 TBRA-02-2022AB TBRA-ABODE HOME FY21/22 H.U.D Capital Projects 47,941.50 06/10/2022 ABODE SERVICES 00516244 TBRA-02-2022AB TBRA-ABODE CAHF FY21/22 City Affordable Housing 11,475.03 Total for Payment No.: 59,416.53
Payment No: 704792
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 LEIDOS ENGINEERING, LLC 00516051 INV-0007749262 ENGINEERING SERVICES FOR JMUX/
Electric Utility
Construction
36,275.50
06/10/2022 LEIDOS ENGINEERING, LLC 00516055 INV-0008076217 ENGINEERING SERVICES FOR JMUX/
Electric Utility
Construction
22,608.00
Total for Payment No.: 58,883.50
Payment No: 705452
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 MOTOROLA SOLUTIONS INC 00517817 1187078758 NICE Logging Upgrade: Software General Fund 58,500.00 Total for Payment No.: 58,500.00
Payment No: W23016
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 WASHINGTON TRUST BANK 00518037 06/26/22-07/09/22 WT:VEBA CONTRIB B2214 Fringe Benefits 55,128.74 Total for Payment No.: 55,128.74
Payment No: 705050
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 4LEAF, INC. 00517000 J3808G Agreement for Plan Review and Building New Dvlpmnt Srvc Fee
28,480.00
06/24/2022 4LEAF, INC. 00517136 755-22-002 Agreement for Plan Review and Building New Dvlpmnt Srvc Fee
17,401.86
06/24/2022 4LEAF, INC. 00517136 755-22-002 ADDITIONAL FUNDS PER

AMENDMENT
Building New Dvlpmnt
Srvc Fee
9,098.14
Total for Payment No.: 54,980.00
Payment No: 705206
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 UNITED RENTALS (NORTH AMERICA) 00516167 205514004-001 EQUIPMENT RENTAL - CUC Solid Waste Program 4,980.24 06/24/2022 UNITED RENTALS (NORTH AMERICA) 00516168 205512496-001 EQUIP RENTAL - CUC Solid Waste Program 2,002.19 06/24/2022 UNITED RENTALS (NORTH AMERICA) 00516169 205512483-001 EQUIPMENT RENTAL - CUC Solid Waste Program 852.80 06/24/2022 UNITED RENTALS (NORTH AMERICA) 00516171 205490967-001 EQUIPMENT RENTAL - CUC Solid Waste Program 4,980.24 06/24/2022 UNITED RENTALS (NORTH AMERICA) 00516172 205631071-001 EQUIPMENT RENTAL - CUC Solid Waste Program 4,980.24 06/24/2022 UNITED RENTALS (NORTH AMERICA) 00516173 205492372-001 EQUIPMENT RENTAL - CUC Solid Waste Program 4,980.24 06/24/2022 UNITED RENTALS (NORTH AMERICA) 00516174 205533022-001 EQUIPMENT RENTAL - CUC Solid Waste Program 4,980.24 06/24/2022 UNITED RENTALS (NORTH AMERICA) 00516175 205597005-001 EQUIPMENT RENTAL - CUC Solid Waste Program 4,980.24 06/24/2022 UNITED RENTALS (NORTH AMERICA) 00516176 205596197-001 EQUIPMENT RENTAL - CUC Solid Waste Program 4,980.24 06/24/2022 UNITED RENTALS (NORTH AMERICA) 00516177 205518457-001 EQUIPMENT RENTAL - CUC Solid Waste Program 4,980.24 06/24/2022 UNITED RENTALS (NORTH AMERICA) 00516178 205624860-001 EQUIPMENT RENTAL - CUC Solid Waste Program 4,980.24 06/24/2022 UNITED RENTALS (NORTH AMERICA) 00516179 205624860-002 EQUIPMENT RENTAL - CUC Solid Waste Program 608.26 06/24/2022 UNITED RENTALS (NORTH AMERICA) 00516180 205518457-002 EQUIPMENT RENTAL - CUC Solid Waste Program 608.26 06/24/2022 UNITED RENTALS (NORTH AMERICA) 00516181 205596197-002 EQUIPMENT RENTAL - CUC Solid Waste Program 608.26 06/24/2022 UNITED RENTALS (NORTH AMERICA) 00516183 205597005-002 EQUIPMENT RENTAL - CUC Solid Waste Program 608.26 06/24/2022 UNITED RENTALS (NORTH AMERICA) 00516185 205533022-002 EQUIPMENT RENTAL - CUC Solid Waste Program 603.73 06/24/2022 UNITED RENTALS (NORTH AMERICA) 00516185 205533022-002 CA PERSONAL PROP TAX REIMB Solid Waste Program 4.53 06/24/2022 UNITED RENTALS (NORTH AMERICA) 00516185 205533022-002 FUEL Solid Waste Program 7.15 06/24/2022 UNITED RENTALS (NORTH AMERICA) 00516186 205492372-002 EQUIPMENT RENTAL - CUC Solid Waste Program 608.26 06/24/2022 UNITED RENTALS (NORTH AMERICA) 00516187 205512483-002 TANK FUEL - CUC Solid Waste Program 81.39 06/24/2022 UNITED RENTALS (NORTH AMERICA) 00516187 205512483-002 CA PERSONAL PROP TAX REIMB Solid Waste Program 0.61 06/24/2022 UNITED RENTALS (NORTH AMERICA) 00516187 205512483-002 DYED DIESEL Solid Waste Program 14.30 06/24/2022 UNITED RENTALS (NORTH AMERICA) 00516188 205512496-002 EQUIPMENT RENTAL - CUC Solid Waste Program 222.88 06/24/2022 UNITED RENTALS (NORTH AMERICA) 00516189 205490967-002 EQUIPMENT RENTAL - CUC Solid Waste Program 608.26 06/24/2022 UNITED RENTALS (NORTH AMERICA) 00516190 205514004-002 EQUIPMENT RENTAL - CUC Solid Waste Program 608.26 06/24/2022 UNITED RENTALS (NORTH AMERICA) 00516191 205631071-002 EQUIPMENT RENTAL - CUC Solid Waste Program 608.26 Total for Payment No.: 53,477.82
Payment No: 023648
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 MSR PUBLIC POWER AGENCY 00517620 070222 PUR PWER SAN JUAN JUL22 ACT Electric Utility 13,697.25 07/15/2022 MSR PUBLIC POWER AGENCY 00517620 070222 PUR PWER SAN JUAN JUL22 ACT Electric Utility 1,590.75 07/15/2022 MSR PUBLIC POWER AGENCY 00517620 070222 RENEWABLE ADMIN COSTS JUL22 Electric Utility 38,020.90 Total for Payment No.: 53,308.90
Payment No: 023513
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 PROJECT SENTINEL 00517150 512-123121 PROJECT SENTINEL FY21/22 DISPU
General Fund 42,300.00
06/24/2022 PROJECT SENTINEL 00517151 411-123121 PROJECT SENTINEL FY21/22 FAIR H.U.D Capital Projects 10,000.00 Total for Payment No.: 52,300.00
Payment No: 023367
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 CALIFA GROUP 00515657 5572 1231 JUV EBK General Fund 4,785.30 06/17/2022 CALIFA GROUP 00515658 5573 1241 AD DB General Fund 39,812.59 06/17/2022 CALIFA GROUP 00515659 5574 1241 AD DB General Fund 7,498.10 Total for Payment No.: 52,095.99
Payment No: 704913
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 CPS HR CONSULTING 00513639 0005949 RECRUITMENT OF ASSISTANT WATER
Water Utility 9,800.00
06/17/2022 CPS HR CONSULTING 00513639 0005949 RECRUITMENT OF ASSISTANT WATER
Sewer Utility 200.00
06/17/2022 CPS HR CONSULTING 00513656 0005097 SERVICES 11/28/21 TO 12/25/21 Deposit Funds. 1,647.50 06/17/2022 CPS HR CONSULTING 00513657 0005893 SERVICES 01/30/22 TO 02/26/22 Deposit Funds. 195.00 06/17/2022 CPS HR CONSULTING 00516805 0006418 RECRUITMENT OF ASSISTANT WATER
Sewer Utility 10,000.00
06/17/2022 CPS HR CONSULTING 00516806 0006344 RECRUITMENT OF TWO ELECTRIC PR
Electric Utility 30,000.00
Total for Payment No.: 51,842.50
Payment No: 704811
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 PG&E 00515695 0008092345-1 GRIZZLY PH O&M MAR22 Electric Utility 51,295.14 Total for Payment No.: 51,295.14
Payment No: 023500
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 NO CALIF POWER AGENCY 00517048 CVP0622002 WAPA REST FUND LEVELIZED JUN22
Electric Utility 138,411.74
06/24/2022 NO CALIF POWER AGENCY 00517048 CVP0622002 WAPA REST FUND LEVELIZED JUN22
Electric Utility -88,411.74
Total for Payment No.: 50,000.00
Payment No: W22422
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/27/2022 LOCAL AGENCY FORMATION 00517238 1557JUN2022 WT: FY22-23 OPERATING BUDGET General Fund 49,760.21 Total for Payment No.: 49,760.21
Payment No: W22430
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/27/2022 JPMORGAN CHASE BANK NA 00517237 0051266889 WT: 2020 INSTALLMNT SALE FEES Sewer Utility-Debt Services
49,020.83
Total for Payment No.: 49,020.83
Payment No: W23012
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 THE LEW EDWARDS GROUP 00517963 21-07 Voter Research, Strategic Cons General Fund 48,900.00 Total for Payment No.: 48,900.00
Payment No: 704979
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 QUALCOMM INC 00515754 R22-HVAC-0071 HVAC REBATE; ACT 64297-03 Elec OperatingGrant Trust Fund
48,000.00
Total for Payment No.: 48,000.00
Payment No: 704822
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 SCC OFFICE OF SUPPORTIVE

HOUSING
00516242 HPPCSC-Q1-2022 FY21/22 HPP -Homeless Preventi City Affordable Housing 47,325.87 Total for Payment No.: 47,325.87
Payment No: 704839
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 UNDERGROUND REPUBLIC WATER 00516083 S100001572.005 FIELD LOK GASKET 8" Water Utility Construction
3,764.81
06/10/2022 UNDERGROUND REPUBLIC WATER 00516084 S100001026.002 CURB STOP WRENCH - 1 & 3/4 - 3 Water Utility 162.52 06/10/2022 UNDERGROUND REPUBLIC WATER 00516084 S100001026.002 CURB STOP WRENCH - 1-1/2 & 2 - Water Utility 162.52 06/10/2022 UNDERGROUND REPUBLIC WATER 00516085 S100000111.011 4" HYMAX GRIP Water Utility Construction
278.57
06/10/2022 UNDERGROUND REPUBLIC WATER 00516088 S100000813.003 SPOOL FLGxFLG 10"x60" Water Utility 2,104.75 06/10/2022 UNDERGROUND REPUBLIC WATER 00516090 S100001622.001 COUPLING, FLEX, 4" CLAY TO 4" Water Utility 3,495.06 06/10/2022 UNDERGROUND REPUBLIC WATER 00516092 S100001721.001 VALVE, GATE, MJ 6IN CI, RESILI Water Utility 6,191.10 06/10/2022 UNDERGROUND REPUBLIC WATER 00516092 S100001721.001 GASKET, PIPE FLANGE RUBBER, 4I Water Utility 523.80 06/10/2022 UNDERGROUND REPUBLIC WATER 00516097 S100001721.002 GASKET, PIPE FLANGE RUBBER, 4I Water Utility 785.70 06/10/2022 UNDERGROUND REPUBLIC WATER 00516117 S100001304.002 COUPLER, PAK JOINT, REDUCING, Water Utility Construction
1,025.34
06/10/2022 UNDERGROUND REPUBLIC WATER 00516117 S100001304.002 BLUE PIPE POLYWRAP Water Utility Construction
453.96
06/10/2022 UNDERGROUND REPUBLIC WATER 00516119 S100001919.001 ^D-SLDE-XP8 8" DOMESTIC RESTR Water Utility Construction
12,454.44
06/10/2022 UNDERGROUND REPUBLIC WATER 00516119 S100001919.001 3/4X4 316SS T-HEAD B&N Water Utility Construction
7,768.61
06/10/2022 UNDERGROUND REPUBLIC WATER 00516122 S100001732.001 FIELD LOK GASKET 12" Water Utility Construction
4,452.30
06/10/2022 UNDERGROUND REPUBLIC WATER 00516123 S100000481.002 ADAPTER, MJ X FLANGE, 4IN, DI, Water Utility 347.02 06/10/2022 UNDERGROUND REPUBLIC WATER 00516354 S100000880.002 PIPE, DUCTILE IRON, 10IN, CL C Water Utility 2,826.99 Total for Payment No.: 46,797.49
Payment No: 705276
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 PARC ENVIRONMENTAL 00516807 15125 PO26578 LABOR APR/MAY22 Electric Utility 45,539.02 Total for Payment No.: 45,539.02
Payment No: 704772
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 DKS ASSOC 00516078 0081315 UNCONTROLLED CROSSWALK

METHODO
Streets And Highways 45,212.50
Total for Payment No.: 45,212.50
Payment No: 705136
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 LAPKOFF & GOBALET DEMOGRAPHIC 00517003 208.2 During the redistricting proce General Fund 44,750.00 Total for Payment No.: 44,750.00
Payment No: 705414
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 E & M ELECTRIC & MACHINERY 00517876 399289 DELL-PRECISION-5820 DELL PRECI Electric Utility Construction
40,546.12
07/15/2022 E & M ELECTRIC & MACHINERY 00517876 399289 FQC-09131 WINDOWS 10 PRO 32/64 Electric Utility Construction
3,839.73
07/15/2022 E & M ELECTRIC & MACHINERY 00517876 399289 WWCA-SVC-DOC OPTIONAL

DOCUMENT
Electric Utility
Construction
185.71
Total for Payment No.: 44,571.56
Payment No: 704926
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 FLYERS ENERGY LLC 00516143 22-493937 MOBIL JET OIL II Electric Utility 18,116.55 06/17/2022 FLYERS ENERGY LLC 00516143 22-493937 CA MOTOR OIL FEE Electric Utility 12.00 06/17/2022 FLYERS ENERGY LLC 00516143 22-493937 CA RECYCLING FEE Electric Utility 57.62 06/17/2022 FLYERS ENERGY LLC 00516143 22-493937 REGULATORY COMPLIANCE FEE Electric Utility 6.95 06/17/2022 FLYERS ENERGY LLC 00516144 22-495315 MOBIL DTE OIL LIGHT Electric Utility 20,131.55 06/17/2022 FLYERS ENERGY LLC 00516144 22-495315 REGULATORY COMPLIANCE FEE Electric Utility 6.95 06/17/2022 FLYERS ENERGY LLC 00516146 22-510012 MOBIL DTE 832 Electric Utility 2,987.58 06/17/2022 FLYERS ENERGY LLC 00516146 22-510012 REGULATORY COMPLIANCE FEE Electric Utility 6.95 06/17/2022 FLYERS ENERGY LLC 00516653 22-504491 MATERIALS Electric Utility 2,538.83 Total for Payment No.: 43,864.98
Payment No: 003145
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 CA EMPLOYMENT DEVELOPMENT
DEPT
00516626 05/29/22 DD: SIT & SDI W/H B2212A Payroll
Liability&ClearingAcct
36,751.97
06/10/2022 CA EMPLOYMENT DEVELOPMENT
DEPT
00516626 05/29/22 DD: SIT & SDI W/H B2212A Payroll
Liability&ClearingAcct
6,565.32
Total for Payment No.: 43,317.29
Payment No: 704918
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 DKS ASSOC 00516748 0081397 TRAFFIC ENGINEERING

CONSULTING
Streets And Highways 31,827.50
06/17/2022 DKS ASSOC 00516749 0081375 TRAFFIC ENGINEERING

CONSULTING
Streets And Highways 9,101.25
Total for Payment No.: 40,928.75
Payment No: 023507
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 PG&E 00516565 0541963339-0MAY2022 TS @ CALVERT/CALVERT General Fund 46.56 06/24/2022 PG&E 00516969 2490226441-5 JUN 2022 PUMP/ELEC-LAWRENCE/HSTEAD Sewer Utility 9.72 06/24/2022 PG&E 00516969 2490226441-5 JUN 2022 PUMP/4495 N 1ST ST Sewer Utility 2,485.95 06/24/2022 PG&E 00516969 2490226441-5 JUN 2022 POOL/2250 ROYAL General Fund 62.34 06/24/2022 PG&E 00516969 2490226441-5 JUN 2022 SR CNTR 1303 FREMONT ST General Fund 1,570.36 06/24/2022 PG&E 00516969 2490226441-5 JUN 2022 NORTHSIDE LIB 695 MORELAND WAY
General Fund 65.85
06/24/2022 PG&E 00516969 2490226441-5 JUN 2022 FIRE-STA2 1900 WALSH AVE. General Fund 533.36 06/24/2022 PG&E 00516969 2490226441-5 JUN 2022 AUTO SVCS/1700 WALSH 50% Fleet Operation Fund 863.28 06/24/2022 PG&E 00516969 2490226441-5 JUN 2022 CITY HALL-1500 WARBURTON General Fund 3,071.93 06/24/2022 PG&E 00516969 2490226441-5 JUN 2022 POLICE/601 EL CAMINO General Fund 3,706.18 06/24/2022 PG&E 00516969 2490226441-5 JUN 2022 COMM SVCS-1515 EL CAMINO REAL
General Fund 43.92
06/24/2022 PG&E 00516969 2490226441-5 JUN 2022 BERMAN BLDG-1405 CIVIC CTR General Fund 164.43 06/24/2022 PG&E 00516969 2490226441-5 JUN 2022 FIRE/#1 777 BENTON General Fund 1,198.99 06/24/2022 PG&E 00516969 2490226441-5 JUN 2022 FIRE/#4-2323 PRUNERIDGE General Fund 99.40 06/24/2022 PG&E 00516969 2490226441-5 JUN 2022 POOL/BUCHER-REBIERO General Fund 7.84 06/24/2022 PG&E 00516969 2490226441-5 JUN 2022 POOL/BACHER-REBIERO STS General Fund 4,273.26 06/24/2022 PG&E 00516969 2490226441-5 JUN 2022 FIRE/#9-3011 CORVIN General Fund 101.29 06/24/2022 PG&E 00516969 2490226441-5 JUN 2022 GYM/2450 CABRILLO General Fund 339.05 06/24/2022 PG&E 00516969 2490226441-5 JUN 2022 SPORTS CTR/3445 BENTON General Fund 30.36 06/24/2022 PG&E 00516969 2490226441-5 JUN 2022 CRC/969 KIELY General Fund 1,510.13 06/24/2022 PG&E 00516969 2490226441-5 JUN 2022 LIBRARY/2635 HOMESTEAD General Fund 1,284.43 06/24/2022 PG&E 00516969 2490226441-5 JUN 2022 POOL/2625 PATRICIA General Fund 17,814.67 06/24/2022 PG&E 00516969 2490226441-5 JUN 2022 YOUTH SOCCER 5049 CENTENNIAL General Fund 7.84 06/24/2022 PG&E 00516969 2490226441-5 JUN 2022 PARKS/4750 LICK MILL BLVD General Fund 17.12 06/24/2022 PG&E 00516969 2490226441-5 JUN 2022 BACKUP GEN/2279 CALLE DE LUNA Sewer Utility 7.84 06/24/2022 PG&E 00516969 2490226441-5 JUN 2022 FIRE/#6-888 AGNEW RD General Fund 185.18 06/24/2022 PG&E 00516969 2490226441-5 JUN 2022 POOL/3750 DELA CRUZ General Fund 23.75 06/24/2022 PG&E 00516969 2490226441-5 JUN 2022 2975 LAFAYETTE ST. General Fund 19.97 06/24/2022 PG&E 00516969 2490226441-5 JUN 2022 POL SUBSTN/3992 RIVERMARK PLZ General Fund 157.61 Total for Payment No.: 39,702.61
Payment No: 705079
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 CHRIS WORTMAN 00516988 BJ-526222 2022 CLEANUP CAMPAIGN HIGH- SID
Solid Waste Program 11,084.43
06/24/2022 CHRIS WORTMAN 00516989 BJ-526221 2022 CLEANUP CAMPAIGN HIGH- SID
Solid Waste Program 11,232.61
06/24/2022 CHRIS WORTMAN 00516990 BJ-531224 2022 CLEANUP CAMPAIGN HIGH- SID
Solid Waste Program 15,618.96
Total for Payment No.: 37,936.00
Payment No: 023357
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 AECOM TECHNICAL SERVICES, INC 00516389 2000619242 TASK 1 - SOVERS PMC INITIAL AS Electric Utility Construction
37,473.40
Total for Payment No.: 37,473.40
Payment No: 023284
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 00516079 283209 LEGAL SERVICES - CHANGE
ORDER
Related Santa Clara
Dvlpr Fund
37,170.00
Total for Payment No.: 37,170.00
Payment No: 023536
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 WESTERN STATES OIL CO 00516624 467171 GAS Fleet Operation Fund 219.78 06/24/2022 WESTERN STATES OIL CO 00517035 828336 RENEWABLE DIESEL Fleet Operation Fund 36,838.66 Total for Payment No.: 37,058.44
Payment No: 704932

Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 HOPE SERVICES 00516819 FY2022-01 HOPE Services FY21/22 - 'EMCC H.U.D Capital Projects 36,504.00 Total for Payment No.: 36,504.00
Payment No: 705186
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 STEPHENS MECHANICAL 00516980 3207 LABOR / OTHER NON TAXABLE Electric Utility 18,636.76 06/24/2022 STEPHENS MECHANICAL 00516980 3207 ONSITE / OTHER NON TAXABLE Electric Utility 17,417.00 Total for Payment No.: 36,053.76
Payment No: 705158
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 PG&E 00516403 0008108414-7 GRIZZLY PH O&M MAY22 Electric Utility 35,884.54 Total for Payment No.: 35,884.54
Payment No: 704863
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 ORACLE AMERICA INC 00515755 R22-SLR-0183 LTG REBATE; ACT 71807-02 Elec OperatingGrant Trust Fund
35,520.00
Total for Payment No.: 35,520.00
Payment No: 705057
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 ALVISO ROCK INC 00516904 28684 2022 CLEANUP CAMPAIGN HIGH- SID
Solid Waste Program 35,256.47
Total for Payment No.: 35,256.47
Payment No: 023494
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 LOZANO SMITH 00517159 2163178 LEGAL SERVICES General Fund 15,640.00 06/24/2022 LOZANO SMITH 00517160 2163179 LEGAL SERVICES General Fund 1,620.00 06/24/2022 LOZANO SMITH 00517161 2163180 LEGAL SERVICES General Fund 2,370.00 06/24/2022 LOZANO SMITH 00517162 2163181 LEGAL SERVICES General Fund 270.00 06/24/2022 LOZANO SMITH 00517163 2163182 LEGAL SERVICES General Fund 7,770.00 06/24/2022 LOZANO SMITH 00517164 2163183 LEGAL SERVICES General Fund 930.00 06/24/2022 LOZANO SMITH 00517165 2163184 LEGAL SERVICES General Fund 2,310.00 06/24/2022 LOZANO SMITH 00517166 2163185 LEGAL SERVICES General Fund 4,050.00 Total for Payment No.: 34,960.00
Payment No: 023538
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 BENEFIT COORDINATORS CORP 00517352 11152 LIFE & DISABILITY INS B2213 Payroll Liability&ClearingAcct
4,587.29
06/30/2022 BENEFIT COORDINATORS CORP 00517352 11152 LIFE & DISABILITY INS B2213 Payroll Liability&ClearingAcct
10,233.76
06/30/2022 BENEFIT COORDINATORS CORP 00517352 11152 LIFE & DISABILITY INS B2213 Payroll Liability&ClearingAcct
3,577.73
06/30/2022 BENEFIT COORDINATORS CORP 00517352 11152 LIFE & DISABILITY INS B2213 Payroll Liability&ClearingAcct
3,729.74
06/30/2022 BENEFIT COORDINATORS CORP 00517352 11152 LIFE & DISABILITY INS B2213 Payroll Liability&ClearingAcct
12,739.93
Total for Payment No.: 34,868.45
Payment No: 705082
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 CMMS DATA GROUP, INC 00517134 00008684 PN#: PLANT-S-USER-GOLD-C - MVP Electric Utility 24,300.00 06/24/2022 CMMS DATA GROUP, INC 00517134 00008684 PN# PLANT-S-RS-10 - MVP Plant Electric Utility 1,500.00 06/24/2022 CMMS DATA GROUP, INC 00517134 00008684 PN# PLANT-S-MOBILE-APP - MVP P Electric Utility 8,550.00 Total for Payment No.: 34,350.00
Payment No: 023469
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 EFFICIENCY SERVICES GROUP, LLC 00516206 5391 EXTER/PRKING LOT LITE MAY22 Elec OperatingGrant Trust Fund
7,100.00
06/24/2022 EFFICIENCY SERVICES GROUP, LLC 00516206 5391 EXTER/PRKING LOT LITE MAY22 Elec OperatingGrant Trust Fund
26,427.00
Total for Payment No.: 33,527.00
Payment No: 704737
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 4LEAF, INC. 00515957 J3808F Agreement for Plan Review and Building New Dvlpmnt Srvc Fee
32,880.00
Total for Payment No.: 32,880.00
Payment No: 023278
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 ANIXTER INC. 00515227 5267351-00 3/4 LIPWASHER Electric Utility 998.49 06/10/2022 ANIXTER INC. 00515890 5079304-04 TRANSFORMER, CT, 12KV, 400/5, Electric Utility 31,624.43 06/10/2022 ANIXTER INC. 00515953 5271285-02 LETTER, ALUMINUM, F, 3IN TALL. Electric Utility 108.03 06/10/2022 ANIXTER INC. 00515953 5271285-02 LETTER, ALUMINUM, K, 3IN TALL. Electric Utility 36.01 06/10/2022 ANIXTER INC. 00515953 5271285-02 LETTER, ALUMINUM, O, 3IN TALL. Electric Utility 108.03 Total for Payment No.: 32,874.99
Payment No: 705093
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 E & M ELECTRIC & MACHINERY 00517135 401426 CF-PREMIUM-R-HST Electric Utility 2,852.00 06/24/2022 E & M ELECTRIC & MACHINERY 00517135 401426 CF-PREMIUM-R-HST Electric Utility 2,852.00 06/24/2022 E & M ELECTRIC & MACHINERY 00517135 401426 CF-PREMIUM-R-HST Electric Utility 1,426.00 06/24/2022 E & M ELECTRIC & MACHINERY 00517135 401426 CF-PREMIUM-R-WW Electric Utility 8,462.00 06/24/2022 E & M ELECTRIC & MACHINERY 00517135 401426 CF-PREMIUM-R-WW Electric Utility 8,462.00 06/24/2022 E & M ELECTRIC & MACHINERY 00517135 401426 CF-PREMIUM-R-WW Electric Utility 4,231.00 06/24/2022 E & M ELECTRIC & MACHINERY 00517135 401426 HSTSTD-01-S-20-P1 Electric Utility 1,644.00 06/24/2022 E & M ELECTRIC & MACHINERY 00517135 401426 HSTSTD-01-S-20-P1 Electric Utility 1,644.00 06/24/2022 E & M ELECTRIC & MACHINERY 00517135 401426 HSTSTD-01-S-20-P1 Electric Utility 822.00 Total for Payment No.: 32,395.00
Payment No: 023657
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 PG&E 00517756 8978316890-2 JUN 2022 2022 JUN 700 LOS ESTEROS Sewer Utility 27.48 07/15/2022 PG&E 00517962 2490226441-5 JUN2022 PUMP/ELEC-LAWRENCE/HSTEAD Sewer Utility 10.05 07/15/2022 PG&E 00517962 2490226441-5 JUN2022 PUMP/4495 N 1ST ST Sewer Utility 3,019.51 07/15/2022 PG&E 00517962 2490226441-5 JUN2022 POOL/2250 ROYAL General Fund 1,975.88 07/15/2022 PG&E 00517962 2490226441-5 JUN2022 SR CNTR 1303 FREMONT ST General Fund 948.77 07/15/2022 PG&E 00517962 2490226441-5 JUN2022 NORTHSIDE LIB 695 MORELAND WAY
General Fund 42.82
07/15/2022 PG&E 00517962 2490226441-5 JUN2022 FIRE-STA2 1900 WALSH AVE. General Fund 384.04 07/15/2022 PG&E 00517962 2490226441-5 JUN2022 STREET/1700 WALSH 50% General Fund 379.61 07/15/2022 PG&E 00517962 2490226441-5 JUN2022 CITY HALL-1500 WARBURTON General Fund 2,305.99 07/15/2022 PG&E 00517962 2490226441-5 JUN2022 POLICE/601 EL CAMINO General Fund 3,456.81 07/15/2022 PG&E 00517962 2490226441-5 JUN2022 COMM SVCS-1515 EL CAMINO REAL
General Fund 28.22
07/15/2022 PG&E 00517962 2490226441-5 JUN2022 BERMAN BLDG-1405 CIVIC CTR General Fund 146.85 07/15/2022 PG&E 00517962 2490226441-5 JUN2022 FIRE/#1 777 BENTON General Fund 960.99 07/15/2022 PG&E 00517962 2490226441-5 JUN2022 FIRE/#4-2323 PRUNERIDGE General Fund 86.88 07/15/2022 PG&E 00517962 2490226441-5 JUN2022 POOL/BUCHER-REBIERO General Fund 8.11 07/15/2022 PG&E 00517962 2490226441-5 JUN2022 POOL/BACHER-REBIERO STS General Fund 2,479.98 07/15/2022 PG&E 00517962 2490226441-5 JUN2022 FIRE/#9-3011 CORVIN General Fund 80.83 07/15/2022 PG&E 00517962 2490226441-5 JUN2022 GYM/2450 CABRILLO General Fund 167.23 07/15/2022 PG&E 00517962 2490226441-5 JUN2022 SPORTS CTR/3445 BENTON General Fund 7.84 07/15/2022 PG&E 00517962 2490226441-5 JUN2022 CRC/969 KIELY General Fund 771.57 07/15/2022 PG&E 00517962 2490226441-5 JUN2022 LIBRARY/2635 HOMESTEAD General Fund 1,411.00 07/15/2022 PG&E 00517962 2490226441-5 JUN2022 POOL/2625 PATRICIA General Fund 13,192.70 07/15/2022 PG&E 00517962 2490226441-5 JUN2022 YOUTH SOCCER 5049 CENTENNIAL General Fund 8.66 07/15/2022 PG&E 00517962 2490226441-5 JUN2022 PARKS/4750 LICK MILL BLVD General Fund 15.11 07/15/2022 PG&E 00517962 2490226441-5 JUN2022 BACKUP GEN/2279 CALLE DE LUNA Sewer Utility 8.38 07/15/2022 PG&E 00517962 2490226441-5 JUN2022 FIRE/#6-888 AGNEW RD General Fund 117.88 07/15/2022 PG&E 00517962 2490226441-5 JUN2022 POOL/3750 DELA CRUZ General Fund 21.67 07/15/2022 PG&E 00517962 2490226441-5 JUN2022 2975 LAFAYETTE ST. General Fund 11.26 07/15/2022 PG&E 00517962 2490226441-5 JUN2022 POL SUBSTN/3992 RIVERMARK PLZ General Fund 55.19 Total for Payment No.: 32,131.31
Payment No: 705397
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 CALIF ENERGY RESOURCES

CONSERVATION
00517331 3369 ANNL ENERGY FAC COMP FEE 22-
23 Electric Utility 32,113.00
Total for Payment No.: 32,113.00
Payment No: 704759
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 CHRIS WORTMAN 00515450 CW-516221 2022 CLEANUP CAMPAIGN HIGH- SID
Solid Waste Program 16,004.25
06/10/2022 CHRIS WORTMAN 00515451 CW-516222 2022 CLEANUP CAMPAIGN HIGH- SID
Solid Waste Program 16,004.25
Total for Payment No.: 32,008.50
Payment No: 023588
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/08/2022 SMART ENERGY WATER 00517211 5165 CONFIGURATION-PORTAL & MOBILE
General Government -
Other
31,087.50
Total for Payment No.: 31,087.50
Payment No: 023354
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 INTL FIREFIGHTERS LOCAL 1171 00516873 05/15/22-06/11/22 UNION DUES B2211 & B2212 Payroll Liability&ClearingAcct
31,073.43
Total for Payment No.: 31,073.43
Payment No: 023594
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 INTL FIREFIGHTERS LOCAL 1171 00518026 06/12/22-07/09/22 UNION DUES B2213 & B2214 Payroll Liability&ClearingAcct
30,932.08
Total for Payment No.: 30,932.08
Payment No: 705468
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 ROSS RECREATION EQUIPMENT INC 00517967 I21210 8' CAST BENCH STEEL SEAT; BLAC General Fund 12,962.96 07/15/2022 ROSS RECREATION EQUIPMENT INC 00517967 I21210 FREIGHT General Fund 2,653.00 07/15/2022 ROSS RECREATION EQUIPMENT INC 00517968 I21253 32-GALLON STEEL RECEPTACLE, TO
General Fund 12,895.30
07/15/2022 ROSS RECREATION EQUIPMENT INC 00517968 I21253 FREIGHT General Fund 1,900.00 Total for Payment No.: 30,411.26
Payment No: 705101
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 FIRST SHIELD SECURITY AND 00516533 2735 SCCC MAY 2022 SECURITY Convention Cnt Maintenance Dis
14,976.00
06/24/2022 FIRST SHIELD SECURITY AND 00516535 2736 SCCC JUNE 2022 SECURITY Convention Cnt Maintenance Dis
14,352.00
06/24/2022 FIRST SHIELD SECURITY AND 00516536 2738 TASMAN General Fund 760.41 Total for Payment No.: 30,088.41
Payment No: W23007
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/06/2022 SANTA CLARA CONVENTION CENTER 00517496 2461JUL2022 WT: CIP REQ JOHNSON

CONTROLS
SCCC Capital
Improvement Fund
30,027.80
Total for Payment No.: 30,027.80
Payment No: 023435
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 VALLEY FAIR MALL, LLC 00515850 63832-01 CPV Mar-2022 PBI SOLAR PROD PYMT #51MAR2022
Elec OperatingGrant
Trust Fund
14,179.50
06/17/2022 VALLEY FAIR MALL, LLC 00515854 63832-01 CPV Apr-2022 PBI SOLAR PROD PYMT #52APR2022
Elec OperatingGrant
Trust Fund
15,730.74
Total for Payment No.: 29,910.24
Payment No: 704899
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 BRIGHTON ENERGY 00515688 R22-SLR-0182 LTG REBATE; ACT 63858-02 Elec OperatingGrant Trust Fund
29,773.30
Total for Payment No.: 29,773.30
Payment No: 023331
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 PFM ASSET MANAGEMENT LLC 00515937 13208491 INVESTMENT MANAGEMENT

SERVICES
General Fund 29,656.69
Total for Payment No.: 29,656.69
Payment No: 023516
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 00516928 49194 LEGAL SERVICES General Fund 24,161.00 06/24/2022 00517076 49342 LABOR NEGOTIATIONS General Fund 990.00 06/24/2022 00517077 49341 LABOR NEGOTIATIONS General Fund 4,034.89 Total for Payment No.: 29,185.89
- LEGAL SVS
- LEGAL SVS

Payment No: 704900
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 BRODART CO 00515788 B401472A 1233 JUV BK General Fund 1,568.76 06/17/2022 BRODART CO 00515791 B401472B 1233 JUV BK General Fund 4,536.60 06/17/2022 BRODART CO 00515793 B401472C 1233 YA BK General Fund 445.72 06/17/2022 BRODART CO 00515795 B401472D 1233 AD BK General Fund 547.15 06/17/2022 BRODART CO 00515797 B401472E 1233 AD BK General Fund 615.90 06/17/2022 BRODART CO 00515800 B401472F 1231 JUV BK General Fund 2,353.83 06/17/2022 BRODART CO 00515801 B401472G 1231 JUV BK General Fund 5,952.68 06/17/2022 BRODART CO 00515802 B401472H 1232 YA BK General Fund 838.09 06/17/2022 BRODART CO 00515804 B401472I 1241 AD BK General Fund 3,339.68 06/17/2022 BRODART CO 00515806 B401472J 1235 JUV BK General Fund 1,449.49 06/17/2022 BRODART CO 00515807 B401472K 1235 JUV BK General Fund 5,051.94 06/17/2022 BRODART CO 00515808 B401472M 1235 AD BK General Fund 1,109.55 06/17/2022 BRODART CO 00515809 B401472N 1235 AD BK General Fund 911.98 06/17/2022 BRODART CO 00515815 B401472L 1235 YA BK General Fund 250.78 Total for Payment No.: 28,972.15
Payment No: 023323
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 00516080 534668 LEGAL SERVICES - CHANGE
ORDER
Sewer Utility 28,816.60
Total for Payment No.: 28,816.60
Payment No: 023327
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 PAN ASIAN PUBLICATIONS (USA) INC 00515398 U-17167 1231 JUV BK General Fund 1,650.50 06/10/2022 PAN ASIAN PUBLICATIONS (USA) INC 00515400 U-17172 1231 JUV BK General Fund 1,873.22 06/10/2022 PAN ASIAN PUBLICATIONS (USA) INC 00515402 U-17168 1241 AD BK General Fund 3,750.98 06/10/2022 PAN ASIAN PUBLICATIONS (USA) INC 00515403 U-17173 1241 AD BK General Fund 2,740.78

06/10/2022 PAN ASIAN PUBLICATIONS (USA) INC 00515404 U-17174 1241 AD BK General Fund 2,490.05 06/10/2022 PAN ASIAN PUBLICATIONS (USA) INC 00515405 U-17175 1241 AD BK General Fund 2,435.51 06/10/2022 PAN ASIAN PUBLICATIONS (USA) INC 00515407 U-17176 1241 AD BK General Fund 2,095.92 06/10/2022 PAN ASIAN PUBLICATIONS (USA) INC 00515408 220524-SAN-CHI-C&PP CATALOG AND PROCESSING General Fund 341.00 06/10/2022 PAN ASIAN PUBLICATIONS (USA) INC 00515517 U-17166 1231 JUV BK General Fund 2,962.73 06/10/2022 PAN ASIAN PUBLICATIONS (USA) INC 00515607 U-17188 1231 JUV BK General Fund 2,489.39 06/10/2022 PAN ASIAN PUBLICATIONS (USA) INC 00515609 U-17189 1241 AD BK General Fund 2,125.79 06/10/2022 PAN ASIAN PUBLICATIONS (USA) INC 00515610 U-17190 1241 AD BK General Fund 3,803.56 06/10/2022 PAN ASIAN PUBLICATIONS (USA) INC 00515613 220527-SAN-KOR-C&P CATALOGING General Fund 14.00 Total for Payment No.: 28,773.43
Payment No: 705025
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 WEST COAST CODE CONSULTANTS
INC
00516726 222-04-004-01 WC3 Agreement for Plan Review Building New Dvlpmnt Srvc Fee
24,000.00
06/17/2022 WEST COAST CODE CONSULTANTS
INC
00516727 222-04-004-02 WC3 Agreement for Plan Review Building New Dvlpmnt Srvc Fee
1,672.50
06/17/2022 WEST COAST CODE CONSULTANTS
INC
00516728 222-04-004-03 WC3 Agreement for Plan Review Building New Dvlpmnt Srvc Fee
2,860.00
Total for Payment No.: 28,532.50
Payment No: 704738
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 ABLE CONSTRUCTION GROUP INC 00516372 AC-22-159 GAS LINE RELOCATION General Fund 28,520.00 Total for Payment No.: 28,520.00
Payment No: 023611
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 CARL WARREN & COMPANY 00517773 CWC-2021322 GENERAL LIABILITY CLAIMS ADJUS Special Liability Insurance
9,500.00
07/15/2022 CARL WARREN & COMPANY 00517774 CWC-2022343 GENERAL LIABILITY CLAIMS ADJUS Special Liability 9,500.00 Insurance
07/15/2022 CARL WARREN & COMPANY 00517775 CWC-2023274 GENERAL LIABILITY CLAIMS ADJUS Special Liability Insurance
9,500.00
Total for Payment No.: 28,500.00
Payment No: 705390
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 BAY AREA WATER SUPPLY & 00517753 7415 FY22-23 1ST QTR REG

ASSESSMENT
Water Utility 28,321.25
Total for Payment No.: 28,321.25
Payment No: 705053
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 ADT COMMERCIAL LLC 00516995 145556019 CENTRAL LIBRARY FIRE PANEL UPG
Library 28,283.85
Total for Payment No.: 28,283.85
Payment No: 023362
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 BAYWA R.E. SOLAR PROJECTS, LLC 00515847 66381-03/66317-03 CPV Mar-2022
PBI MAR2022 PYMT #48 PR II TWR Elec OperatingGrant
Trust Fund
12,565.26
06/17/2022 BAYWA R.E. SOLAR PROJECTS, LLC 00515851 66381-03/66317-03 CPV Apr-2022
PBI APR2022 PYMT #49 PR II TWR Elec OperatingGrant
Trust Fund
15,616.71
Total for Payment No.: 28,181.97
Payment No: 023408
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 ONESOURCE DISTRIBUTORS LLC 00516629 S6920177.003 BRACE, VERTICAL, 6FT-10IN LG. Electric Utility 1,393.31 06/17/2022 ONESOURCE DISTRIBUTORS LLC 00516630 S6920177.004 CONNECTOR, OH, COMP, FULL- TEN,
Electric Utility 456.14
06/17/2022 ONESOURCE DISTRIBUTORS LLC 00516637 S6973658.001 S&H Charges Electric Utility 600.00 06/17/2022 ONESOURCE DISTRIBUTORS LLC 00516637 S6973658.001 TAPE, ELECTRICAL, LV, PVC, 3/4 Electric Utility 8,280.17 06/17/2022 ONESOURCE DISTRIBUTORS LLC 00516637 S6973658.001 SHACKLE, ANCHOR, WITH CLEVIS P
Electric Utility 222.35
06/17/2022 ONESOURCE DISTRIBUTORS LLC 00516643 S6952759.002 BRACKET, POLE TOP PIN

INSULATO
Electric Utility 2,980.69
06/17/2022 ONESOURCE DISTRIBUTORS LLC 00516644 S6973038.001 WASHER, FLAT, GALV. STEEL, 3/4 Electric Utility 587.10 06/17/2022 ONESOURCE DISTRIBUTORS LLC 00516644 S6973038.001 EYENUT, OVAL, 5/8IN TAPPED BOL Electric Utility 139.13 06/17/2022 ONESOURCE DISTRIBUTORS LLC 00516647 S6949163.001 BRACE, CROSS ARM, 36IN LG X 1- Electric Utility 5,265.28 06/17/2022 ONESOURCE DISTRIBUTORS LLC 00516686 S6952759.003 NUMBER, ALUM, #8, 3IN TALL POL Electric Utility 358.26 06/17/2022 ONESOURCE DISTRIBUTORS LLC 00516687 S6952759.001 WIRE, BARE, CU, #4, SOLID, SOF Electric Utility 4,684.14 06/17/2022 ONESOURCE DISTRIBUTORS LLC 00516688 S6942363.001 LAMP, ST LT, HPS, 250W, 100V, Electric Utility 2,709.33 Total for Payment No.: 27,675.90
Payment No: 705055
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 ADVANCED ENERGY SOLUTIONS INC 00516153 R22-SBGR-0083 SM BUSI LTG REBATE; 42698-03 Elec OperatingGrant Trust Fund
10,000.00
06/24/2022 ADVANCED ENERGY SOLUTIONS INC 00516155 R22-SLR-0188 LTG REBATE; ACT 18416-02 Elec OperatingGrant Trust Fund
2,490.00
06/24/2022 ADVANCED ENERGY SOLUTIONS INC 00516157 R22-SLR-0088 LTG REBATE; ACT 18759-06 Elec OperatingGrant Trust Fund
490.00
06/24/2022 ADVANCED ENERGY SOLUTIONS INC 00516159 R22-SLR-0189 LTG REBATE; ACT 63190-01 Elec OperatingGrant Trust Fund
5,740.00
06/24/2022 ADVANCED ENERGY SOLUTIONS INC 00516161 R22-SLR-0159 LTG REBATE; ACT 16648-01 Elec OperatingGrant Trust Fund
1,400.00
06/24/2022 ADVANCED ENERGY SOLUTIONS INC 00516162 R22-SLR-0160 LTG REBATE; ACT 62945-01 Elec OperatingGrant Trust Fund
7,480.00
Total for Payment No.: 27,600.00
Payment No: 023576
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/08/2022 JOINT VENTURE SILICON VALLEY 00517195 944NETsvp PUBLIC INVEST YR 22-23 Electric Utility 27,500.00 Total for Payment No.: 27,500.00
Payment No: 704897
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 BLOOMLITE SOLUTIONS INC 00515845 R22-SLR-0119 LTG REBATE; ACT 78301-01 Elec OperatingGrant Trust Fund
27,279.00
Total for Payment No.: 27,279.00
Payment No: 705413
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 DOBLE ENGINEERING CO 00517904 PSEI11096690 ANNUAL RTS SOFTWARE

MAINTENANC
Electric Utility 2,713.16
07/15/2022 DOBLE ENGINEERING CO 00517904 PSEI11096690 ANNUAL RTS LEVEL 2 SOFTWARE SU
Electric Utility 1,356.58
07/15/2022 DOBLE ENGINEERING CO 00517905 PSEI11096694 ENOSERV POWERBASE ANNUAL MAINT
Electric Utility 22,917.00
Total for Payment No.: 26,986.74
Payment No: 705200
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 TRB AND ASSOCIATES, INC. 00517141 4237 ADDITIONAL FUNDS PER

AMENDMENT
Building New Dvlpmnt
Srvc Fee
4,532.50
06/24/2022 TRB AND ASSOCIATES, INC. 00517142 4247 ADDITIONAL FUNDS PER

AMENDMENT
Building New Dvlpmnt
Srvc Fee
22,196.65
Total for Payment No.: 26,729.15
Payment No: 023406
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 MUSLIM COMMUNITY ASSOCIATION 00515692 R22-HVAC-0072 HVAC REBATE; ACT 17972-01 Elec OperatingGrant Trust Fund
26,600.00
Total for Payment No.: 26,600.00
Payment No: 704837
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 TUCKER CONSTRUCTION 00516247 30326 HOMELESS ENCAMPMENT CLEAN- UP S
Housing Authority 8,171.56
06/10/2022 TUCKER CONSTRUCTION 00516248 30764 HOMELESS ENCAMPMENT CLEAN- UP S
Housing Authority 4,224.94
06/10/2022 TUCKER CONSTRUCTION 00516251 30765 HOMELESS ENCAMPMENT CLEAN- UP S
Housing Authority 8,205.56
06/10/2022 TUCKER CONSTRUCTION 00516252 30766 HOMELESS ENCAMPMENT CLEAN- UP S
Housing Authority 3,792.52
06/10/2022 TUCKER CONSTRUCTION 00516253 30767 HOMELESS ENCAMPMENT CLEAN- UP S
Housing Authority 2,123.16
Total for Payment No.: 26,517.74
Payment No: 704894
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 BELLECCI & ASSOCIATES INC 00516803 20052-R DESIGN PROFESSIONAL

SERVICES F
Streets And Highways 26,434.25
Total for Payment No.: 26,434.25
Payment No: 023560
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 SEDGWICK CLAIMS MGMT SVCS INC 00517263 400000097106 Workers Comp Svcs 7/1-7/31/22 Workers Compensation 25,937.83 Total for Payment No.: 25,937.83
Payment No: 704978
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 PURE PROCESS FILTRATION INC 00516849 76310 PN# FJSL1E12-T2V - HY-PRO FSJL Electric Utility 20,616.98 06/17/2022 PURE PROCESS FILTRATION INC 00516849 76310 PN# HP107L18-VTM710V - HY-PRO Electric Utility 973.40 06/17/2022 PURE PROCESS FILTRATION INC 00516849 76310 PN# ICB 600504-J - HY-PRO FILT Electric Utility 4,059.45 Total for Payment No.: 25,649.83
Payment No: 704774
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 DOWNTOWN FORD SALES 00515899 320793 2022 FORD ESCAPE S AWD Vehicle Replacement Fund
24,925.24
06/10/2022 DOWNTOWN FORD SALES 00515899 320793 FLOOR LINERS Vehicle Replacement Fund
224.80
06/10/2022 DOWNTOWN FORD SALES 00515899 320793 REVERSE SENSING Vehicle Replacement Fund
287.00
06/10/2022 DOWNTOWN FORD SALES 00515899 320793 DOC FEE Vehicle Replacement Fund

92.76 06/10/2022 DOWNTOWN FORD SALES 00515899 320793 DELIVERY Vehicle Replacement Fund
450.00
06/10/2022 DOWNTOWN FORD SALES 00515899 320793 CA TIRE TAX Vehicle Replacement Fund

7.00 06/10/2022 DOWNTOWN FORD SALES 00515899 320793 DISCOUNT Vehicle Replacement Fund
-545.63
Total for Payment No.: 25,441.17
Payment No: 704962
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 MTH ENGINEERS INC 00516388 12506 MEMOREX JUNCTION SUBSTATION DE
Electric Utility
Construction
25,170.00
Total for Payment No.: 25,170.00
Payment No: 705013
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 VALLEY VILLAGE RETIREMENT 00515684 R22-SLR-0115 LTG REBATE; ACT 26696-01 Elec OperatingGrant Trust Fund
25,165.80
Total for Payment No.: 25,165.80
Payment No: 023453
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 00517158 284486 LEGAL SERVICES - CHANGE
ORDER
Related Santa Clara
Dvlpr Fund
25,084.00
Total for Payment No.: 25,084.00

Payment No: 704786
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 IMPARK 00515497 3700082204 SCCC APRIL Convention Cnt Maintenance Dis
13,258.27
06/10/2022 IMPARK 00515497 3700082204 SCCC APRIL Convention Cnt Maintenance Dis
1,792.02
06/10/2022 IMPARK 00515497 3700082204 SCCC APRIL Convention Cnt Maintenance Dis
1,792.02
06/10/2022 IMPARK 00515499 3700082203 SCCC MARCH Convention Cnt Maintenance Dis
6,461.22
06/10/2022 IMPARK 00515499 3700082203 SCCC MARCH Convention Cnt Maintenance Dis
873.31
06/10/2022 IMPARK 00515499 3700082203 SCCC MARCH Convention Cnt Maintenance Dis
873.31
Total for Payment No.: 25,050.15
Payment No: 023532
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 VANGUARD MUSIC AND 00516217 R22-NPGR-0163 NONPROFIT LTG RBT; ACT62186-01 Elec OperatingGrant Trust Fund
25,000.00
Total for Payment No.: 25,000.00
Payment No: 704767
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 CPS HUMAN RESOURCE SERVICES 00516374 0006338 RECRUITMENT OF PRINCIPAL ELECT
Electric Utility 25,000.00
Total for Payment No.: 25,000.00
Payment No: 023421
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 PLAN REVIEW CONSULTANTS INC 00516505 PRC2022-06 ADDITIONAL FUNDS PER

AMENDMENT
Building New Dvlpmnt
Srvc Fee
24,902.19
Total for Payment No.: 24,902.19
Payment No: 704936
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 INVECAS INC 00516683 62508-05 Utility RefundA REISSUE VOID CK#650300 General Fund 11,482.54 06/17/2022 INVECAS INC 00516684 62509-07 Utility RefundA REISSUE VOID CK#650300 General Fund 13,312.58 Total for Payment No.: 24,795.12
Payment No: 705297
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 WATERPROOFING ASSOC 00516724 7446 SENIOR CENTER ROOF LABOR General Fund 8,800.00 06/30/2022 WATERPROOFING ASSOC 00516724 7446 SENIOR CENTER ROOF

MATERIALS
General Fund 1,617.72
06/30/2022 WATERPROOFING ASSOC 00516725 7455 SENIOR CENTER ROOF LABOR General Fund 12,320.00 06/30/2022 WATERPROOFING ASSOC 00516725 7455 SENIOR CENTER ROOF

MATERIALS
General Fund 1,808.04
Total for Payment No.: 24,545.76
Payment No: 705330
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/08/2022 SANTA CLARA CO SOCIAL SVC AGCY 00517508 2457APR2022 AUG 2021 FY22-21 SR NUTRITION Deposit Funds. 2,099.50 07/08/2022 SANTA CLARA CO SOCIAL SVC AGCY 00517509 2457APR2022A SEP 2021 FY22-21 SR NUTRITION Deposit Funds. 2,879.25 07/08/2022 SANTA CLARA CO SOCIAL SVC AGCY 00517510 2457APR2022B OCT 2021 FY22-21 SR NUTRITION Deposit Funds. 2,200.48 07/08/2022 SANTA CLARA CO SOCIAL SVC AGCY 00517511 2457APR2022C NOV 2021 FY22-21 SR NUTRITION Deposit Funds. 1,739.60 07/08/2022 SANTA CLARA CO SOCIAL SVC AGCY 00517512 2457APR2022D DEC 2021 FY22-21 SR NUTRITION Deposit Funds. 2,030.35 07/08/2022 SANTA CLARA CO SOCIAL SVC AGCY 00517513 2457APR2022E JAN 2022 FY22-21 SR NUTRITION Deposit Funds. 3,046.30 07/08/2022 SANTA CLARA CO SOCIAL SVC AGCY 00517514 2457APR2022F FEB 2022 FY22-21 SR NUTRITION Deposit Funds. 2,264.70 07/08/2022 SANTA CLARA CO SOCIAL SVC AGCY 00517515 2457APR2022G MAR 2022 FY22-21 SR NUTRITION Deposit Funds. 3,212.32 07/08/2022 SANTA CLARA CO SOCIAL SVC AGCY 00517516 2457MAY2022 APR 2022 FY22-21 SR NUTRITION Deposit Funds. 2,494.96 07/08/2022 SANTA CLARA CO SOCIAL SVC AGCY 00517517 2457JUN2022 MAY 2022 FY22-21 SR NUTRITION Deposit Funds. 2,410.55 Total for Payment No.: 24,378.01
Payment No: 023490
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 LEHR 00516979 SI74894 EXTENDED WARRANTY LAPTOP 6 YR
General Fund 23,800.00
Total for Payment No.: 23,800.00
Payment No: 023509
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 PLAN REVIEW CONSULTANTS INC 00516923 PRC2022-07 ADDITIONAL FUNDS PER

AMENDMENT
Building New Dvlpmnt
Srvc Fee
2,400.00
06/24/2022 PLAN REVIEW CONSULTANTS INC 00517138 PRC2022-08 ADDITIONAL FUNDS PER

AMENDMENT
Building New Dvlpmnt
Srvc Fee
13,406.90
06/24/2022 PLAN REVIEW CONSULTANTS INC 00517138 PRC2022-08 ADDITIONAL FUNDS PER

AMENDMENT
Building New Dvlpmnt
Srvc Fee
7,399.41
Total for Payment No.: 23,206.31
Payment No: 704754
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 BRIGHTVIEW LANDSCAPE SERVICES,
INC.
00515477 7857370 SCCC IRRIGATION Convention Cnt
Maintenance Dis
1,243.00
06/10/2022 BRIGHTVIEW LANDSCAPE SERVICES,
INC.
00515478 7857367 SCCC IRRIGATION Convention Cnt
Maintenance Dis
384.00
06/10/2022 BRIGHTVIEW LANDSCAPE SERVICES,
INC.
00515479 7857333 SCCC IRRIGATION Convention Cnt
Maintenance Dis
172.00
06/10/2022 BRIGHTVIEW LANDSCAPE SERVICES,
INC.
00515480 7857337 SCCC IRRIGATION Convention Cnt
Maintenance Dis
4,726.00
06/10/2022 BRIGHTVIEW LANDSCAPE SERVICES,
INC.
00515481 7857330 SCCC IRRIGATION Convention Cnt
Maintenance Dis
545.00
06/10/2022 BRIGHTVIEW LANDSCAPE SERVICES,
INC.
00515482 7857327 SCCC IRRIGATION Convention Cnt
Maintenance Dis
628.00
06/10/2022 BRIGHTVIEW LANDSCAPE SERVICES,
INC.
00516358 7905451 FY 2021-22 LANDSCAPED

SERVICES
Convention Cnt
Maintenance Dis
15,451.00
Total for Payment No.: 23,149.00
Payment No: 023665
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 00517767 33426 LEGAL SERVICES General Fund 6,418.75 07/15/2022 00517785 33425 LEGAL SERVICES - CHANGE
ORDER
Special Liability
Insurance
10,137.50
07/15/2022 00517786 33427 LEGAL SERVICES FREEDOM
CIRCLE
Planning Div-Prefund
PlanRview
6,450.00
07/15/2022 00517786 33427 CITY 10% ADMIN FEE Planning Div-Prefund PlanRview
645.00
07/15/2022 00517786 33427 CREDIT ADMIN FEE TO PLANNING
R
General Fund -645.00
Total for Payment No.: 23,006.25
Payment No: 705154
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 ORLAND UNIT WATER USERS ASSN. 00516601 2031JUN2022 STONY CRK HYDRO EXPENSES MAY22
Electric Utility 14,615.19
06/24/2022 ORLAND UNIT WATER USERS ASSN. 00516601 2031JUN2022 STONY CRK HYDRO EXPENSES MAY22
Electric Utility 3,488.09
06/24/2022 ORLAND UNIT WATER USERS ASSN. 00516601 2031JUN2022 STONY CRK HYDRO EXPENSES MAY22
Electric Utility 27.29
06/24/2022 ORLAND UNIT WATER USERS ASSN. 00516601 2031JUN2022 STONY CRK HYDRO EXPENSES MAY22
Electric Utility 27.29
06/24/2022 ORLAND UNIT WATER USERS ASSN. 00516601 2031JUN2022 STONY CRK HYDRO EXPENSES MAY22
Electric Utility 4,744.51
06/24/2022 ORLAND UNIT WATER USERS ASSN. 00516601 2031JUN2022 STONY CRK HYDRO EXPENSES MAY22
Electric Utility 27.29
Total for Payment No.: 22,929.66
Payment No: 023336
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 RICOH CORP 00516104 9030104187 MAY 2022 LEASE Information Technology Service
15,456.60
06/10/2022 RICOH CORP 00516104 9030104187 MAY 2022 LEASE -TAX Information Technology Service
1,410.37
06/10/2022 RICOH CORP 00516104 9030104187 STADIUM BRIEFING ROOM-5/22 General Fund 71.36

06/10/2022 RICOH CORP 00516104 9030104187 STADIUM BRIEFING ROOM-TAX General Fund 6.51 06/10/2022 RICOH CORP 00516104 9030104187 STADIUM MANAGER OFFICE-5/22 S.C.Stadium Authority Ops

65.00 06/10/2022 RICOH CORP 00516104 9030104187 STADIUM MANAGER OFFICE-TAX S.C.Stadium Authority Ops

5.93 06/10/2022 RICOH CORP 00516104 9030104187 SVP LEASE BUYOUT TAXABLE Electric Utility 4,893.52 06/10/2022 RICOH CORP 00516104 9030104187 SVP LESE BUYOUT-TAX Electric Utility 446.53 06/10/2022 RICOH CORP 00516104 9030104187 SUPPLIES-FIRE General Fund 266.00 06/10/2022 RICOH CORP 00516104 9030104187 SUPPLIES-FIRE-TAX General Fund 24.27 Total for Payment No.: 22,646.09
Payment No: 705273
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 MINEWEASER & ASSOCIATES 00516718 #11 HARRIS LASS PORCH Public Buildings 2,233.75 06/30/2022 MINEWEASER & ASSOCIATES 00516719 #10 HARRIS LASS TANK Public Buildings 15,067.50 06/30/2022 MINEWEASER & ASSOCIATES 00516720 #9 MORSE MANSION ROOF General Government - Other
1,312.50
06/30/2022 MINEWEASER & ASSOCIATES 00516721 #8 HEADEN INMAN PORCH Public Buildings 452.50 06/30/2022 MINEWEASER & ASSOCIATES 00516722 #7 MORSE MANSION WINDOW General Government - Other
2,292.50
06/30/2022 MINEWEASER & ASSOCIATES 00516723 #6 BERRYESSA ADOBE GRANT Public Buildings 990.00 Total for Payment No.: 22,348.75
Payment No: 705066
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 BASELOAD POWER 00517042 220529CSC CARBON BRUSH Electric Utility 1,113.00 06/24/2022 BASELOAD POWER 00517042 220529CSC HEATER, STATOR, 275V 650W Electric Utility 3,937.50 06/24/2022 BASELOAD POWER 00517042 220529CSC SHAFT, ARMATURE STUB Electric Utility 15,600.00 06/24/2022 BASELOAD POWER 00517042 220529CSC GASKET, SHAFT SEAL OB (1494-11 Electric Utility 446.25 06/24/2022 BASELOAD POWER 00517042 220529CSC KIT, BEARING SEAL FASTENER Electric Utility 525.00 06/24/2022 BASELOAD POWER 00517042 220529CSC HYLOMAR BLUE Electric Utility 173.26 06/24/2022 BASELOAD POWER 00517042 220529CSC GASKET, PROX PROBE Electric Utility 71.40 06/24/2022 BASELOAD POWER 00517042 220529CSC OVERNIGHT SHIPPING Electric Utility 307.33 Total for Payment No.: 22,173.74
Payment No: 023432
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 TRITON MUSEUM OF ART 00516751 2887JUN2022 Grant/Contribution Agreement w General Fund 22,167.00 Total for Payment No.: 22,167.00
Payment No: 705002
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 TEXAS INSTRUMENTS 00515681 R22-SLR-0180 LTG REBATE; ACT 64139-02 Elec OperatingGrant Trust Fund
22,120.00
Total for Payment No.: 22,120.00
Payment No: 023391
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 JOSH R. RUBIETTA 00516695 SP-1 INSTRUCTOR PAYMENT FY 21-22 FO
General Fund 22,008.90
Total for Payment No.: 22,008.90
Payment No: 023603
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 ASPEN ENVIRONMENTAL GROUP 00517632 3513.002-19 RATE & FEE ANALYSIS MAY22 Electric Utility 1,676.21 07/15/2022 ASPEN ENVIRONMENTAL GROUP 00517965 3360.003-25 SELF GENERATION TASK A-2 Electric Utility 4,250.00 07/15/2022 ASPEN ENVIRONMENTAL GROUP 00517966 3360.003-26 SELF GENERATION TASK A-2 Electric Utility 16,035.00 Total for Payment No.: 21,961.21
Payment No: 023488
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 KIDZ LOVE SOCCER 00516906 2022APR-10900-0014 INSTRUCTOR PAYMENT FY 21-22 FO
General Fund 5,975.88
06/24/2022 KIDZ LOVE SOCCER 00516906 2022APR-10900-0014 INSTRUCTOR PAYMENT FY 21-22 FO
General Fund 15,156.91
Total for Payment No.: 21,132.79
Payment No: 023645
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 00517783 414433 LEGAL SERVICES - CHANGE
ORDER
Electric Utility
Construction
16,801.34
07/15/2022 00517784 414434 LEGAL SERVICES Electric Utility Construction
4,208.00
Total for Payment No.: 21,009.34
Payment No: 705033
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 CSG CONSULTANTS INC 00516556 44007 INSPECTION-COLEMAN GATEWAY General Fund 21,000.00 Total for Payment No.: 21,000.00
Payment No: 023636
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 INGRAM LIBRARY SERVICES INC 00517549 59988751 1241 AD BK General Fund 4,079.54 07/15/2022 INGRAM LIBRARY SERVICES INC 00517549 59988751 1231 JUV BK General Fund 972.80 07/15/2022 INGRAM LIBRARY SERVICES INC 00517550 59988781 1233 AD/JUV/YA BK General Fund 536.80 07/15/2022 INGRAM LIBRARY SERVICES INC 00517551 70095868 1241 AD BK General Fund 1,973.80 07/15/2022 INGRAM LIBRARY SERVICES INC 00517551 70095868 1231 JUV BK General Fund 1,596.11 07/15/2022 INGRAM LIBRARY SERVICES INC 00517551 70095868 1232 YA BK General Fund 2,299.08 07/15/2022 INGRAM LIBRARY SERVICES INC 00517552 70095880 1235 AD/JUV/YA BK General Fund 873.72 07/15/2022 INGRAM LIBRARY SERVICES INC 00517553 70095892 1233 AD/JUV/YA BK General Fund 209.28 07/15/2022 INGRAM LIBRARY SERVICES INC 00517554 70207895 1241 AD BK General Fund 1,004.72

07/15/2022 INGRAM LIBRARY SERVICES INC 00517554 70207895 1231 JUV BK General Fund 6,531.01 07/15/2022 INGRAM LIBRARY SERVICES INC 00517554 70207895 1232 YA BK General Fund 143.64 07/15/2022 INGRAM LIBRARY SERVICES INC 00517554 70207895 1233 AD BK General Fund 16.06 07/15/2022 INGRAM LIBRARY SERVICES INC 00517555 70207911 1235 AD/JUV/YA BK General Fund 455.69 Total for Payment No.: 20,692.25
Payment No: 704752
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 BORDER STATES 00516031 924038965 DBL TRUN ASSY DOUBLE

TRUNNION
Electric Utility
Construction
11,979.14
06/10/2022 BORDER STATES 00516031 924038965 EXPEDITED FREIGHT CHARGE FOR T
Electric Utility
Construction
8,462.65
Total for Payment No.: 20,441.79
Payment No: W22409
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 PACIFICORP 00516222 143369 FINAL WT:NET ENERGY PURCH WSPP MAY22
Electric Utility 20,198.50
Total for Payment No.: 20,198.50
Payment No: 704908
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 CLEAN POWER RESEARCH 00515856 7776 BASE SUBS PWRCLK 4/10/22-4/9/2 Elec OperatingGrant Trust Fund
6,700.00
06/17/2022 CLEAN POWER RESEARCH 00515856 7776 BASE SUBS PWRCLK 4/10/22-4/9/2 Elec OperatingGrant Trust Fund
3,300.00
06/17/2022 CLEAN POWER RESEARCH 00515856 7776 APPLICATION PACK 200 Elec OperatingGrant Trust Fund
5,360.00
06/17/2022 CLEAN POWER RESEARCH 00515856 7776 APPLICATION PACK 200 Elec OperatingGrant Trust Fund
2,640.00
06/17/2022 CLEAN POWER RESEARCH 00515856 7776 INCENTIVES MODULE Elec OperatingGrant Trust Fund
1,340.00
06/17/2022 CLEAN POWER RESEARCH 00515856 7776 INCENTIVES MODULE Elec OperatingGrant Trust Fund
660.00
Total for Payment No.: 20,000.00
Payment No: 023624
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 EJ PIRES TRUCKING INC 00517927 90001319-M TRUCKING AND HAULING

SERVICES
Water Utility 10,586.33
07/15/2022 EJ PIRES TRUCKING INC 00517927 90001319-M TRUCKING & HAULING SERVICES (S
Sewer Utility 1,868.17
07/15/2022 EJ PIRES TRUCKING INC 00517929 00830 TRUCKING AND HAULING

SERVICES
Water Utility 6,412.40
07/15/2022 EJ PIRES TRUCKING INC 00517929 00830 TRUCKING & HAULING SERVICES (S
Sewer Utility 1,131.60
Total for Payment No.: 19,998.50
Payment No: 704891
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 BAY VALVE SERVICE & 00516851 0041934 VALVE TESTING AND

REPLACEMENT
Electric Utility 16,283.75
06/17/2022 BAY VALVE SERVICE & 00516851 0041934 MATERIALS Electric Utility 2,614.55 06/17/2022 BAY VALVE SERVICE & 00516851 0041934 OTHER Electric Utility 924.80 Total for Payment No.: 19,823.10
Payment No: 704952
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 MARK THOMAS & CO INC 00516673 41213 CHANGE ORDER PER AMENDMENT NO.

Streets And Highways 5,419.26
06/17/2022 MARK THOMAS & CO INC 00516674 42078 CHANGE ORDER PER AMENDMENT NO.

Streets And Highways 8,374.24
06/17/2022 MARK THOMAS & CO INC 00516675 42352 CHANGE ORDER PER AMENDMENT NO.

Streets And Highways 291.22
06/17/2022 MARK THOMAS & CO INC 00516676 42584 CHANGE ORDER PER AMENDMENT NO.

Streets And Highways 1,685.95
06/17/2022 MARK THOMAS & CO INC 00516677 42888 CHANGE ORDER PER AMENDMENT NO.

Streets And Highways 255.32
06/17/2022 MARK THOMAS & CO INC 00516678 43167 CHANGE ORDER PER AMENDMENT NO.

Streets And Highways 1,582.06
06/17/2022 MARK THOMAS & CO INC 00516679 43375 CHANGE ORDER PER AMENDMENT NO.

Streets And Highways 2,113.12
Total for Payment No.: 19,721.17
Payment No: 704925
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 FIRST SHIELD SECURITY AND 00516735 2737 Security at SCG&T Electric Utility 19,656.00 Total for Payment No.: 19,656.00
Payment No: W23008
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/06/2022 SANTA CLARA CONVENTION CENTER 00517497 2461JUL2022A WT: CIP REQUEST DAIKIN HVAC SCCC Capital Improvement Fund
19,336.00
Total for Payment No.: 19,336.00
Payment No: 023483
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 HOUSEKEYS INC 00517153 SCBMP220609 BMP YEAR 2 HOUSEKEYS 12/1/21-1 City Affordable Housing 6,250.00 06/24/2022 HOUSEKEYS INC 00517155 SC220609BMR HOUSEKEYS FY21/22 BMR Program
Housing Successor 13,000.00
Total for Payment No.: 19,250.00
Payment No: 023308
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 HOUSEKEYS INC 00516241 SC220519BMR HOUSEKEYS FY21/22 BMR Program
Housing Successor 13,000.00
06/10/2022 HOUSEKEYS INC 00516246 SCBMP220519 BMP YEAR 2 HOUSEKEYS 12/1/21-1 City Affordable Housing 6,250.00 Total for Payment No.: 19,250.00
Payment No: 704957
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 METRO LIGHTING PRODUCTS INC 00515866 43202 GARAGE LIGHTING General Fund 6,983.65 06/17/2022 METRO LIGHTING PRODUCTS INC 00515867 43208 GARAGE LIGHTING General Fund 12,145.61 Total for Payment No.: 19,129.26
Payment No: 704823
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 SEL ENGINEERING SERVICES, INC. 00514780 49098 ELECT NRS UPGRADE THRU APR22
Electric Utility
Construction
12,112.00
06/10/2022 SEL ENGINEERING SERVICES, INC. 00515434 49252 ELECT SUPPORT/UPGRDE MAR/APR22
Electric Utility 6,962.50
Total for Payment No.: 19,074.50
Payment No: 705416
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 ENVIRONMENTAL SYSTEMS CORP 00517979 013727 2022 STACKVISION DASPROTECT Electric Utility 18,950.00 Total for Payment No.: 18,950.00
Payment No: 023596
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 SANTA CLARA POLICE ASSN 00518030 06/12/22-07/09/22 UNION DUES B2213 & B2214 Payroll Liability&ClearingAcct
18,778.94
Total for Payment No.: 18,778.94
Payment No: 023282
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 BROWNING FERRIS INDUSTRIES 00515342 M220200 WATER BILL ADJ FEB 2022 Water Utility 18,622.52 Total for Payment No.: 18,622.52
Payment No: 704980
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 QUALITROL COMPANY LLC 00516655 20178875 PRESSURE RELIEF DEVICE 10 PSI Electric Utility 6,350.76 06/17/2022 QUALITROL COMPANY LLC 00516655 20178875 SHIPPING/HANDLING Electric Utility 249.10 06/17/2022 QUALITROL COMPANY LLC 00516656 20178417 16/3 CONN ASBY 48" ITEM #: CON
Electric Utility 489.68
06/17/2022 QUALITROL COMPANY LLC 00516656 20178417 SHIPPING/HANDLING Electric Utility 50.43 06/17/2022 QUALITROL COMPANY LLC 00516657 20179268 RAPID PRESSURE RISE RELAY, GAS
Electric Utility 11,166.92
06/17/2022 QUALITROL COMPANY LLC 00516657 20179268 SHIPPING/HANDLING Electric Utility 202.73 Total for Payment No.: 18,509.62
Payment No: 023346
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 VALLEY FAIR MALL, LLC 00515238 63832-01 CPV JAN2022 PBI SOLAR PROD PYMT #49 JAN22 Elec OperatingGrant Trust Fund
8,081.15
06/10/2022 VALLEY FAIR MALL, LLC 00515250 63832-01 CPV Feb-2022 PBI SOLAR PROD PYMT #50 FEB22 Elec OperatingGrant Trust Fund
10,327.14
Total for Payment No.: 18,408.29
Payment No: 023356
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 SANTA CLARA POLICE ASSN 00516877 05/15/22-06/11/22 UNION DUES B2211 & B2212 Payroll Liability&ClearingAcct
18,252.44
Total for Payment No.: 18,252.44
Payment No: 023523
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 00517018 386119-0002 BOND COUNSEL GENERAL-4/22 Electric Utility 18,220.00 Total for Payment No.: 18,220.00

Payment No: 023565
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/08/2022 BAYWA R.E. SOLAR PROJECTS, LLC 00517204 66381-03/66317-03 CPV May-2022
PBI MAY2022 PYMT #50 PR II TWR Elec OperatingGrant
Trust Fund
18,151.11
Total for Payment No.: 18,151.11
Payment No: 023658
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 POWER SYSTEMS OPERATIONS 00517626 1549 VERA VALIDATION UPDATES JUN22
Electric Utility 17,861.81
Total for Payment No.: 17,861.81
Payment No: 023589
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/08/2022 VALLEY FAIR MALL, LLC 00517207 63832-01 CPV May-2022 PBI SOLAR PROD PYMT #53 MAY202
Elec OperatingGrant
Trust Fund
17,824.50
Total for Payment No.: 17,824.50
Payment No: 705081
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 CLUDO INC 00517066 INV-3835 Custom SERP Maintenance & Moni Information Technology Service
5,599.00
06/24/2022 CLUDO INC 00517066 INV-3835 Business Search for Santa Clar Information Technology Service
12,204.00
Total for Payment No.: 17,803.00
Payment No: 705387
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 AT&T CALNET 00517462 000018393334 PD BACK UP MDC WIRELESS General Fund 2,119.56 07/15/2022 AT&T CALNET 00517463 000018393333 LIBRARY WIRELESS General Fund 69.18 07/15/2022 AT&T CALNET 00517463 000018393333 IT DEPT WIRELESS - PEREZ Information Technology Service

19.46 07/15/2022 AT&T CALNET 00517463 000018393333 STREET DEPT WIRELESS Solid Waste Utility- Constructi

19.46 07/15/2022 AT&T CALNET 00517464 000018345843 PD - DOJ LANDLINE CHARGES Information Technology Service
307.40
07/15/2022 AT&T CALNET 00517465 000018387998 ANALOG LANDLINE CHARGES Information Technology Service
5,681.83
07/15/2022 AT&T CALNET 00517465 000018387998 CONV. CENTER ELEVATORS & GARAG
Convention Cnt
Maintenance Dis

73.45 07/15/2022 AT&T CALNET 00517465 000018387998 STREET AUTO DIALER Solid Waste Utility- Constructi

25.04 07/15/2022 AT&T CALNET 00517466 000018388010 TASMAN GARAGE ANALOG

LANDLINES
General Fund -713.29
07/15/2022 AT&T CALNET 00517531 000018388054 BN9391023721 5/25-6/24/2022 Electric Utility 884.99 07/15/2022 AT&T CALNET 00517646 000018387934 BAN: 9391015175 5/25-6/24/2022 Electric Utility 8,987.24 07/15/2022 AT&T CALNET 00517703 000018393335 PARKS & REC WIRELESS General Fund 44.98 07/15/2022 AT&T CALNET 00517703 000018393335 PARKS & REC WIRELESS General Fund 89.95 07/15/2022 AT&T CALNET 00517703 000018393335 PARKS & REC WIRELESS General Fund 44.98 07/15/2022 AT&T CALNET 00517704 000018393336 PARKS & REC WIRELESS General Fund 32.36 07/15/2022 AT&T CALNET 00517704 000018393336 PARKS & REC WIRELESS General Fund 16.18 Total for Payment No.: 17,702.77
Payment No: 023474
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 GARDENLAND POWER EQUIPMENT 00516570 938028 SUPPLIES-P&b General Fund 1,203.28 06/24/2022 GARDENLAND POWER EQUIPMENT 00516605 SO478120 SUPPLIES-P&B General Fund 13,842.45 06/24/2022 GARDENLAND POWER EQUIPMENT 00516606 938279 SUPPLIES-P&B General Fund 2,423.38 Total for Payment No.: 17,469.11
Payment No: 705184
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 SSA LANDSCAPE ARCHITECTS, INC 00517036 7345 AGREEMENT FOR DESIGN

PROFESSIO
Parks And Recreation 15,884.40
06/24/2022 SSA LANDSCAPE ARCHITECTS, INC 00517037 7379 AGREEMENT FOR DESIGN Parks And Recreation 1,407.00

PROFESSIO
Total for Payment No.: 17,291.40
Payment No: 705152
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 NEXTREQUEST CO. 00516600 22098 Annual Subscription General Fund 17,075.52 Total for Payment No.: 17,075.52
Payment No: 023402
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 00516635 413526 LEGAL SERVICES Electric Utility Construction
3,790.00
06/17/2022 00516638 413525 LEGAL SERVICES - CHANGE
ORDER
Electric Utility
Construction
13,220.95
Total for Payment No.: 17,010.95
Payment No: 705485
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 UNDERGROUND REPUBLIC WATER 00517677 S100001304.003 SADDLE, SERVICE 8IN CI/AC X 1I Water Utility Construction
11,628.41
07/15/2022 UNDERGROUND REPUBLIC WATER 00517677 S100001304.003 STOP, BALLCORP, 1IN MUELLER #B
Water Utility
Construction
864.95
07/15/2022 UNDERGROUND REPUBLIC WATER 00517679 S100000503.007 ADAPTER, MJ X FLANGE, 4IN, DI, Water Utility 1,041.05 07/15/2022 UNDERGROUND REPUBLIC WATER 00517997 S100001871.001 COUPLER, PAK-JOINT, STRAIGHT C
Water Utility 476.54
07/15/2022 UNDERGROUND REPUBLIC WATER 00517997 S100001871.001 SADDLE, SERVICE 12IN, CI/AC X Water Utility 1,059.37 07/15/2022 UNDERGROUND REPUBLIC WATER 00517998 S100001622.002 ELBOW, SJ COPPER, 90 DEGREES, Water Utility 409.22 07/15/2022 UNDERGROUND REPUBLIC WATER 00517999 S100002053.001 PIPE, DUCTILE IRON, 4IN, CL CL Water Utility 1,457.91 Total for Payment No.: 16,937.45
Payment No: 704801

Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 NEXT DOOR 00516250 COFSC Q1-3 NEXT DOOR SOLUTIONS TO

DOMESTI
General Fund 16,778.68
Total for Payment No.: 16,778.68
Payment No: 023279
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 BAYWA R.E. SOLAR PROJECTS, LLC 00515231 66381-03/66317-03 CPV Jan-2022
PBI JAN2022 PYMT #46 PR II TWR Elec OperatingGrant
Trust Fund
7,128.18
06/10/2022 BAYWA R.E. SOLAR PROJECTS, LLC 00515244 66381-03/66317-03 CPV Feb-2022
PBI FEB2022 PYMT #47 PR II TWR Elec OperatingGrant
Trust Fund
9,418.59
Total for Payment No.: 16,546.77
Payment No: 023586
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/08/2022 RELIABILITY OPTIMIZATION INC 00517401 22-00071 PDM SERVICES DVR MAY22 Electric Utility 6,330.50 07/08/2022 RELIABILITY OPTIMIZATION INC 00517402 22-00073 PDM SERVICES COGEN MAY22 Electric Utility 3,062.12 07/08/2022 RELIABILITY OPTIMIZATION INC 00517403 22-00075 PDM SERVICES GIA MAY22 Electric Utility 4,268.00 07/08/2022 RELIABILITY OPTIMIZATION INC 00517427 22-00070 PDM SERVICES DVR MAY22 Electric Utility 1,687.50 07/08/2022 RELIABILITY OPTIMIZATION INC 00517428 22-00072 PDM SERVICES COGEN MAY22 Electric Utility 421.88 07/08/2022 RELIABILITY OPTIMIZATION INC 00517429 22-00074 PDM SERVICES GIA MAY22 Electric Utility 750.00 Total for Payment No.: 16,520.00
Payment No: 704818
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 SAN JOSE DEMOLITION, INC 00515430 0408 OPERATING ENGINEER CUC Solid Waste Program 3,031.64 06/10/2022 SAN JOSE DEMOLITION, INC 00515431 0401 OPERATING ENGINEER CUC Solid Waste Program 10,433.51 06/10/2022 SAN JOSE DEMOLITION, INC 00515432 0405 EMPLOYEE BOOTS 2022 CUC Solid Waste Program 3,031.64 Total for Payment No.: 16,496.79
Payment No: 705415
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 EDELMAN CORP 00517563 225759 Camera repairs General Fund 16,124.00 Total for Payment No.: 16,124.00
Payment No: 023337
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 SHUMS CODA ASSOC 00516124 7358 ADDITIONAL FUNDS PER

AMENDMENT
Building New Dvlpmnt
Srvc Fee
16,055.00
Total for Payment No.: 16,055.00
Payment No: 705418
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 EQUINIX INC 00517539 100210399942 SANTA CLARA IBX - SV2 (FIBER) Electric Utility 15,990.09 Total for Payment No.: 15,990.09
Payment No: 704769
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 CRESCO EQUIPMENT RENTALS 00515456 5657597-0001 EQUIPMENT RENTAL Electric Utility 71.89 06/10/2022 CRESCO EQUIPMENT RENTALS 00516205 5625448-0004 EQUIPMENT RENTAL Electric Utility 262.10 06/10/2022 CRESCO EQUIPMENT RENTALS 00516205 5625448-0004 EQUIPMENT RENTAL Electric Utility 8,660.30 06/10/2022 CRESCO EQUIPMENT RENTALS 00516205 5625448-0004 EQUIPMENT RENTAL TAX Electric Utility 5,093.81 06/10/2022 CRESCO EQUIPMENT RENTALS 00516205 5625448-0004 EQUIPMENT RENTAL NONTAX Electric Utility 1,850.75 Total for Payment No.: 15,938.85
Payment No: 704947
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 LEASEQUERY LLC 00516690 INV3373 SOFTWARE SUBSCRIPTION

SERVICES
General Fund 15,900.00
Total for Payment No.: 15,900.00
Payment No: 705072
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 BOBCAT OF FREMONT 00517041 E03701 STOCK #: E014456 SERIAL #: AKS
Vehicle Replacement
Fund
16,277.10
06/24/2022 BOBCAT OF FREMONT 00517041 E03701 KIT, NOZZ 7113709 Vehicle Replacement Fund
631.83
06/24/2022 BOBCAT OF FREMONT 00517041 E03701 DISCOUNTS, IN HOUSE Vehicle Replacement Fund
-1,209.11
Total for Payment No.: 15,699.82
Payment No: 003142
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/07/2022 NAVIA BENEFIT SOLUTIONS, INC 00515728 05/15/22-05/28/22 DD:BIWKLY NAVIA BENEFIT B2211 Payroll Liability&ClearingAcct
6,446.24
06/07/2022 NAVIA BENEFIT SOLUTIONS, INC 00515728 05/15/22-05/28/22 DD:BIWKLY NAVIA BENEFIT B2211 Payroll Liability&ClearingAcct
9,141.13
Total for Payment No.: 15,587.37
Payment No: 705176
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 SANTA CLARA LIGHTING, INC. 00516547 24704 CENTRAL LIB LIGHTS General Fund 5,982.64 06/24/2022 SANTA CLARA LIGHTING, INC. 00516548 24778 PD LIGHTS General Fund 334.74 06/24/2022 SANTA CLARA LIGHTING, INC. 00516550 24655 SUPPLIES General Fund 150.59 06/24/2022 SANTA CLARA LIGHTING, INC. 00516551 24703 MISSION LIB General Fund 3,996.04 06/24/2022 SANTA CLARA LIGHTING, INC. 00516552 24702 NORTHSIDE LIB General Fund 4,995.74 06/24/2022 SANTA CLARA LIGHTING, INC. 00516592 24651 SVP MARTIN Electric Utility 119.93 Total for Payment No.: 15,579.68
Payment No: 003151
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/21/2022 NAVIA BENEFIT SOLUTIONS, INC 00516862 05/29/22-06/11/22 DD:BIWEEKLY NAVIA BENFIT B2212 Payroll Liability&ClearingAcct
6,446.19
06/21/2022 NAVIA BENEFIT SOLUTIONS, INC 00516862 05/29/22-06/11/22 DD:BIWEEKLY NAVIA BENFIT B2212 Payroll Liability&ClearingAcct
9,094.61
Total for Payment No.: 15,540.80
Payment No: 023459
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 CINTAS FIRE PROTECTION #F44 00517096 0F44776077 CUST# 3716 (ANNUAL EXT. INSP) General Fund 1,130.56 06/24/2022 CINTAS FIRE PROTECTION #F44 00517096 0F44776077 TAXABLE General Fund 1,120.91 06/24/2022 CINTAS FIRE PROTECTION #F44 00517098 0F44775460 CUST# 3723 (ANNUAL EXT. INSP) General Fund 1,613.08 06/24/2022 CINTAS FIRE PROTECTION #F44 00517098 0F44775460 TAXABLE General Fund 1,560.50 06/24/2022 CINTAS FIRE PROTECTION #F44 00517101 0F44774966 CUST# 4009 (ANNUAL EXT. INSP) General Fund 138.04 06/24/2022 CINTAS FIRE PROTECTION #F44 00517101 0F44774966 NON TAXABLE General Fund 70.84 06/24/2022 CINTAS FIRE PROTECTION #F44 00517103 0f44774875 CUST# 3724 (ANNUAL EXT. INSP) Electric Utility 2,975.26 06/24/2022 CINTAS FIRE PROTECTION #F44 00517103 0f44774875 TAXABLE Electric Utility 1,350.68 06/24/2022 CINTAS FIRE PROTECTION #F44 00517104 0F44153846 CUST# 415 (ANNUAL EXT. INSP) Electric Utility 414.13 06/24/2022 CINTAS FIRE PROTECTION #F44 00517104 0F44153846 NON TAXABLE Electric Utility 141.68 06/24/2022 CINTAS FIRE PROTECTION #F44 00517107 0F44775461 CUST# 3760 (ANNUAL EXT. INSP) General Fund 415.92 06/24/2022 CINTAS FIRE PROTECTION #F44 00517107 0F44775461 NON TAXABLE General Fund 254.16 06/24/2022 CINTAS FIRE PROTECTION #F44 00517108 0F44775992 CUST# 3760 (EXT. PURCHASE) General Fund 4,207.49 Total for Payment No.: 15,393.25
Payment No: 705097
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 EQUINIX INC 00516274 100210392977 SANTA CLARA IBX - SV2 (FIBER) Electric Utility 15,286.53 Total for Payment No.: 15,286.53
Payment No: 023659
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 00517924 49437 LEGAL SERVICES General Fund 14,326.00

07/15/2022 00517925 49436 LABOR NEGOTIATIONS General Fund 850.50 Total for Payment No.: 15,176.50
Payment No: 003163
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/05/2022 NAVIA BENEFIT SOLUTIONS, INC 00517495 06/12/22-06/25/22 DD:BIWEEKLY NAVIA BENEFIT Payroll Liability&ClearingAcct
6,061.62
07/05/2022 NAVIA BENEFIT SOLUTIONS, INC 00517495 06/12/22-06/25/22 DD:BIWEEKLY NAVIA BENEFIT Payroll Liability&ClearingAcct
9,094.97
Total for Payment No.: 15,156.59
Payment No: 023339
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 SUNE W12DG-C, LLC 00516256 004319 ENERGY PURCH (SOLAR) MAY22 Electric Utility 15,113.85 Total for Payment No.: 15,113.85
Payment No: 023593
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 IBEW 00518025 06/12/22-07/09/22 UNION DUES B2213 & B2214 Payroll Liability&ClearingAcct
15,029.57
Total for Payment No.: 15,029.57
Payment No: 023503
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 PAN ASIAN PUBLICATIONS (USA) INC 00516307 22607-SAN-CHI CATALOG AND PROCESSING General Fund 5,000.00 06/24/2022 PAN ASIAN PUBLICATIONS (USA) INC 00516308 220607-SAN-KOR CATALOG AND PROCESSING General Fund 5,000.00 06/24/2022 PAN ASIAN PUBLICATIONS (USA) INC 00516309 220607-SAN-VIET CATALOG AND PROCESSING General Fund 5,000.00 Total for Payment No.: 15,000.00
Payment No: 023455
- LEGAL SVS

Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 CALTROL 00516915 CD99154151 PN# DVC-3793-4346847 DVC6200 (
Electric Utility 13,025.51
06/24/2022 CALTROL 00516915 CD99154151 PN# MTG-225-367960 DVC6200 MOU
Electric Utility 1,134.90
06/24/2022 CALTROL 00516915 CD99154151 PN# 67CF-1663-38672 NPS 1/4 67
Electric Utility 691.42
06/24/2022 CALTROL 00516915 CD99154151 PN# MTG-179-89677 67CFR INTEGR
Electric Utility 53.78
06/24/2022 CALTROL 00516915 CD99154151 SHIPPING/HANDLING Electric Utility 56.05 Total for Payment No.: 14,961.66
Payment No: 705120
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 INTTERRA 00516662 1030 XSC REGIONAL 3 MODULE General Fund 14,900.00 Total for Payment No.: 14,900.00
Payment No: 705412
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 DELL MARKETING LP 00517897 10593918654 DELL LATITUDE 7530 Electric Utility 1,969.71 07/15/2022 DELL MARKETING LP 00517897 10593918654 ENVIRONMENTAL FEE Electric Utility 5.00 07/15/2022 DELL MARKETING LP 00517899 10593918507 MOBILE PRECISION 7760 Electric Utility 3,323.94 07/15/2022 DELL MARKETING LP 00517899 10593918507 ENVIRONMENTAL FEE Electric Utility 5.00 07/15/2022 DELL MARKETING LP 00517901 10593635282 ENVIRONMENTAL FEE Electric Utility 25.00 07/15/2022 DELL MARKETING LP 00517901 10593635282 DELL LATITUDE 7530 Electric Utility 9,482.98 Total for Payment No.: 14,811.63
Payment No: 023662
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 SUNE W12DG-C, LLC 00517627 004704 ENERGY PURCH (SOLAR) JUN22 Electric Utility 14,731.35 Total for Payment No.: 14,731.35
Payment No: 705166
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 R.S. HUGHES COMPANY, INC. 00517110 79690174-00 J-G7C-P-DFOV-NA2-2Y BLACKLINE General Fund 8,722.09 06/24/2022 R.S. HUGHES COMPANY, INC. 00517110 79690174-00 J-WAR-P-DFOV WARRANTY 2 ADDITI
General Fund 4,265.79
06/24/2022 R.S. HUGHES COMPANY, INC. 00517110 79690174-00 DOCK-P-NA BLACKLINE G7P DOCK N
General Fund 739.90
06/24/2022 R.S. HUGHES COMPANY, INC. 00517112 79690179-00 F105325PM59 RECYCLE 34L 02- 18%
General Fund 796.54
Total for Payment No.: 14,524.32
Payment No: 705422
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 GLOBAL RENTAL CO 00517709 3789664 RENT FREIGHTL M2-106 6/8-7/5 Electric Utility Construction
4,010.34
07/15/2022 GLOBAL RENTAL CO 00517710 3826537 RENT FREIGHTL M2-106 6/30-7/27 Electric Utility 7,638.75 07/15/2022 GLOBAL RENTAL CO 00517739 3810449 2019 FORD F550 JUL22 Electric Utility 2,864.53 Total for Payment No.: 14,513.62
Payment No: 705340
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/08/2022 UNIVAR SOLUTIONS USA INC 00517367 50348505 PO26581 SULFURIC ACID 6/23/22 Electric Utility 13,004.75 07/08/2022 UNIVAR SOLUTIONS USA INC 00517369 50354031 PO26581 SOD HYPO 6/28/22 Electric Utility 1,401.00 07/08/2022 UNIVAR SOLUTIONS USA INC 00517369 50354031 CA MILL FEE NONTAX Electric Utility 30.47 Total for Payment No.: 14,436.22
Payment No: 704741
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 ADVANCED CHEMICAL TRANSPORT 00515406 399926 NON-PCB TRANSFORMER OIL Electric Utility 350.00 06/10/2022 ADVANCED CHEMICAL TRANSPORT 00515406 399926 8HR TANKER DRIVER 4/13/22 Electric Utility 760.00 06/10/2022 ADVANCED CHEMICAL TRANSPORT 00515406 399926 PPE GEARLEVEL D Electric Utility 8.00 06/10/2022 ADVANCED CHEMICAL TRANSPORT 00515406 399926 WASHOUT FEE FOR TANKER Electric Utility 650.00 06/10/2022 ADVANCED CHEMICAL TRANSPORT 00515406 399926 MANIFEST FEE Electric Utility 30.00 06/10/2022 ADVANCED CHEMICAL TRANSPORT 00515406 399926 1HR TANKER DRIVER @ OT 4/13/22 Electric Utility 143.00 06/10/2022 ADVANCED CHEMICAL TRANSPORT 00515406 399926 ENVIRONMENTAL SERVICE CHARGE
Electric Utility 155.28
06/10/2022 ADVANCED CHEMICAL TRANSPORT 00515406 399926 FULL RECOVERY COST-ALL

SERVICE
Electric Utility 48.00
06/10/2022 ADVANCED CHEMICAL TRANSPORT 00515411 400140 OILY DEBRIS Electric Utility 300.00 06/10/2022 ADVANCED CHEMICAL TRANSPORT 00515411 400140 OILY DEBRIS Electric Utility 750.00 06/10/2022 ADVANCED CHEMICAL TRANSPORT 00515411 400140 AEROSOLS Electric Utility 330.00 06/10/2022 ADVANCED CHEMICAL TRANSPORT 00515411 400140 USED OIL Electric Utility 580.00 06/10/2022 ADVANCED CHEMICAL TRANSPORT 00515411 400140 PCB OIL ABSORBENT Electric Utility 126.00 06/10/2022 ADVANCED CHEMICAL TRANSPORT 00515411 400140 PROPANE CYLINDER Electric Utility 270.00 06/10/2022 ADVANCED CHEMICAL TRANSPORT 00515411 400140 MAPP GAS CYLINDERS Electric Utility 30.00 06/10/2022 ADVANCED CHEMICAL TRANSPORT 00515411 400140 EMPTY METAL DRUMS FOR

DISPOSAL
Electric Utility 150.00
06/10/2022 ADVANCED CHEMICAL TRANSPORT 00515411 400140 3HR DRIVER 4/20/22 Electric Utility 201.00 06/10/2022 ADVANCED CHEMICAL TRANSPORT 00515411 400140 TRANSPORTATION 55 GALLON Electric Utility 429.00 06/10/2022 ADVANCED CHEMICAL TRANSPORT 00515411 400140 TRANSPORTATION 30 GALLON Electric Utility 33.00 06/10/2022 ADVANCED CHEMICAL TRANSPORT 00515411 400140 TRANSPORTATION 5 GALLON Electric Utility 40.00 06/10/2022 ADVANCED CHEMICAL TRANSPORT 00515411 400140 PPE GEAR LEVEL D Electric Utility 8.00 06/10/2022 ADVANCED CHEMICAL TRANSPORT 00515411 400140 MANIFEST FEE Electric Utility 90.00 06/10/2022 ADVANCED CHEMICAL TRANSPORT 00515411 400140 ENVIRONMENTAL SERVICE CHARGE
Electric Utility 266.96
06/10/2022 ADVANCED CHEMICAL TRANSPORT 00515411 400140 FULL RECOVERY COST-ALL

SERVICE
Electric Utility 48.00
06/10/2022 ADVANCED CHEMICAL TRANSPORT 00515413 400684 5HR CHEMIST 4/20/22 Electric Utility 335.00 06/10/2022 ADVANCED CHEMICAL TRANSPORT 00515413 400684 HAND PUMP LARGE Electric Utility 50.00 06/10/2022 ADVANCED CHEMICAL TRANSPORT 00515413 400684 PPE GEAR LEVEL D Electric Utility 8.00 06/10/2022 ADVANCED CHEMICAL TRANSPORT 00515413 400684 GEAR TRUCK BOB TAIL 4/20/22 Electric Utility 125.00 06/10/2022 ADVANCED CHEMICAL TRANSPORT 00515413 400684 SUPPLIES Electric Utility 150.00 06/10/2022 ADVANCED CHEMICAL TRANSPORT 00515413 400684 ENVIRONMENTAL SERVICE

CHARGEGE
Electric Utility 53.44
06/10/2022 ADVANCED CHEMICAL TRANSPORT 00515415 402554 7HR CHEMIST 5/4/22 Electric Utility 469.00 06/10/2022 ADVANCED CHEMICAL TRANSPORT 00515415 402554 HAND PUMP LARGE Electric Utility 50.00 06/10/2022 ADVANCED CHEMICAL TRANSPORT 00515415 402554 PPE GEAR LEVEL D Electric Utility 8.00 06/10/2022 ADVANCED CHEMICAL TRANSPORT 00515415 402554 GEAR TRUCK BOB TAIL 5/4/22 Electric Utility 125.00 06/10/2022 ADVANCED CHEMICAL TRANSPORT 00515415 402554 SUPPLIES Electric Utility 150.00 06/10/2022 ADVANCED CHEMICAL TRANSPORT 00515415 402554 ENVIRONMENTAL SERVICE CHARGE
Electric Utility 64.16
06/10/2022 ADVANCED CHEMICAL TRANSPORT 00515452 399902 MISC

COMPS,ELECTRONICS,CABLES
Electric Utility 74.90
06/10/2022 ADVANCED CHEMICAL TRANSPORT 00515452 399902 LEAD ACID BATTERIES Electric Utility 3.00 06/10/2022 ADVANCED CHEMICAL TRANSPORT 00515452 399902 FLUORESCENT LAMPS 4 FT / 8FT Electric Utility 198.75 06/10/2022 ADVANCED CHEMICAL TRANSPORT 00515452 399902 FLUORESCENT LAMPS 4 FT / 8FT Electric Utility 35.00 06/10/2022 ADVANCED CHEMICAL TRANSPORT 00515452 399902 HID LAMPS Electric Utility 22.25 06/10/2022 ADVANCED CHEMICAL TRANSPORT 00515452 399902 COMPACTS FLUORESCENT BULBS Electric Utility 54.40 06/10/2022 ADVANCED CHEMICAL TRANSPORT 00515452 399902 NON PCB LAMP BALLASTS Electric Utility 176.40 06/10/2022 ADVANCED CHEMICAL TRANSPORT 00515452 399902 4HR DRIVER 4/15/22 Electric Utility 268.00 06/10/2022 ADVANCED CHEMICAL TRANSPORT 00515452 399902 PPE GEAR LEVEL D Electric Utility 8.00 06/10/2022 ADVANCED CHEMICAL TRANSPORT 00515452 399902 55 GAL RECON POLY DRUM UN1H2 Electric Utility 63.29 06/10/2022 ADVANCED CHEMICAL TRANSPORT 00515452 399902 15GAL POLY DRUM UN1H2 OPEN TOP
Electric Utility 49.11
06/10/2022 ADVANCED CHEMICAL TRANSPORT 00515452 399902 5 GAL POLY DRUM OPEN TOP Electric Utility 58.93 06/10/2022 ADVANCED CHEMICAL TRANSPORT 00515452 399902 8 FT FIBER LIGHT BULB CYLINDER Electric Utility 50.20 06/10/2022 ADVANCED CHEMICAL TRANSPORT 00515452 399902 4 FT FIBER LIGHT BULB CYLINDER Electric Utility 180.05 06/10/2022 ADVANCED CHEMICAL TRANSPORT 00515452 399902 TRANSPORTATION FEE -MISC ITEMS
Electric Utility 150.00
06/10/2022 ADVANCED CHEMICAL TRANSPORT 00515452 399902 ENVIRONMENTAL SERVICE CHARGE
Electric Utility 108.70
06/10/2022 ADVANCED CHEMICAL TRANSPORT 00515452 399902 FUEL RECOVERY COST-ALL

SERVICE
Electric Utility 48.00
06/10/2022 ADVANCED CHEMICAL TRANSPORT 00515458 400355 OILY RAGS Electric Utility 1,050.00 06/10/2022 ADVANCED CHEMICAL TRANSPORT 00515458 400355 LIQUID GLYCOL Electric Utility 160.00 06/10/2022 ADVANCED CHEMICAL TRANSPORT 00515458 400355 OILY WATER Electric Utility 435.00 06/10/2022 ADVANCED CHEMICAL TRANSPORT 00515458 400355 3HR DRIVER 4/25/22 Electric Utility 201.00 06/10/2022 ADVANCED CHEMICAL TRANSPORT 00515458 400355 MANIFEST FEE Electric Utility 90.00 06/10/2022 ADVANCED CHEMICAL TRANSPORT 00515458 400355 PPE GEAR LEVEL D Electric Utility 8.00 06/10/2022 ADVANCED CHEMICAL TRANSPORT 00515458 400355 TRANSPORTATION 55 GALLON Electric Utility 330.00 06/10/2022 ADVANCED CHEMICAL TRANSPORT 00515458 400355 TRANSPORTATION 30 GALLON Electric Utility 33.00 06/10/2022 ADVANCED CHEMICAL TRANSPORT 00515458 400355 FUEL RECOVERY COST-ALL

SERVICE
Electric Utility 48.00
06/10/2022 ADVANCED CHEMICAL TRANSPORT 00515458 400355 ENERGY RECOVERY FEE Electric Utility 184.56 06/10/2022 ADVANCED CHEMICAL TRANSPORT 00515462 400433 USED OIL Electric Utility 237.50 06/10/2022 ADVANCED CHEMICAL TRANSPORT 00515462 400433 8HR CLASS A DRIVER 4/4/22 Electric Utility 1,200.00 06/10/2022 ADVANCED CHEMICAL TRANSPORT 00515462 400433 2.75HR CLASS A DRIVER @ OT 4/4 Electric Utility 528.00 06/10/2022 ADVANCED CHEMICAL TRANSPORT 00515462 400433 PPE GEAR LEVEL D Electric Utility 8.00 06/10/2022 ADVANCED CHEMICAL TRANSPORT 00515462 400433 WASHOUT FEE FOR TANKER Electric Utility 650.00 06/10/2022 ADVANCED CHEMICAL TRANSPORT 00515462 400433 MANIFEST FEE Electric Utility 35.00 06/10/2022 ADVANCED CHEMICAL TRANSPORT 00515462 400433 ENVIRONMENTAL SERVICE CHARGE
Electric Utility 212.68
Total for Payment No.: 14,343.56
Payment No: 704885
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 AMERESCO 00516665 44543 ENERGY (VASCO LF GAS) MAY22 Electric Utility 14,288.74 Total for Payment No.: 14,288.74
Payment No: 704776
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 EH BEAN TRUCKING 00515422 05022022 CUC HIGH SIDE DUMP TRUCK SERVC
Solid Waste Program 14,161.46
Total for Payment No.: 14,161.46
Payment No: 023361
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 ANIXTER INC. 00516628 5267197-03 BRACE, CROSS ARM, 28IN LG X 1- Electric Utility 1,080.34 06/17/2022 ANIXTER INC. 00516645 5182113-02 CONNECTOR, SERVICE DROP INSUL
Electric Utility 139.68
06/17/2022 ANIXTER INC. 00516648 5212412-01 BOLT, SQ HD, 3/4IN DIA. X 16IN Electric Utility 540.17 06/17/2022 ANIXTER INC. 00516650 5212895-00 RACK, 3 SPOOL, 8IN SPACING. KO Electric Utility 4,888.80 06/17/2022 ANIXTER INC. 00516666 5278995-01 CLAMP, DEAD-END, 12KV OR SEC, Electric Utility 2,018.81 06/17/2022 ANIXTER INC. 00516666 5278995-01 CONNECTOR, OH, AUTO, FULL- TEN,
Electric Utility 2,426.39
06/17/2022 ANIXTER INC. 00516666 5278995-01 CONNECTOR, OH, PARALLEL GROOVE
Electric Utility 2,337.46
06/17/2022 ANIXTER INC. 00516691 5267197-00 WASHER, SQUARE, CURVED, 4IN X Electric Utility 363.12 06/17/2022 ANIXTER INC. 00516691 5267197-00 BOLT, ALL THD, 5/8IN X 24IN LG Electric Utility 349.20 Total for Payment No.: 14,143.97
Payment No: 023353
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 IBEW 00516872 05/15/22-06/11/22 UNION DUES B2211 & B2212 Payroll Liability&ClearingAcct
13,954.72
Total for Payment No.: 13,954.72
Payment No: 705294
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 UNIQUE SCAFFOLDING 00516796 24879 PO26614 SCAFFOLDING JUN22 Electric Utility 2,083.54 06/30/2022 UNIQUE SCAFFOLDING 00516799 24702 PO26614 SCAFFOLDING MAY22 Electric Utility 2,631.84 06/30/2022 UNIQUE SCAFFOLDING 00516801 24736 PO26614 SCAFFOLDING MAY22 Electric Utility 2,631.84 06/30/2022 UNIQUE SCAFFOLDING 00516802 24779 PO26614 SCAFFOLDING MAY22 Electric Utility 877.28 06/30/2022 UNIQUE SCAFFOLDING 00517124 RI-24956 PO26614 MATERIALS RENT MAY22 Electric Utility 5,682.44 Total for Payment No.: 13,906.94
Payment No: 023607
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 BLACK & VEATCH MANAGEMENT

CONSULTING LLC
00517754 6709178 2022 JUN RATE ANALYSIS WATER Water Utility Construction
5,560.00
07/15/2022 BLACK & VEATCH MANAGEMENT

CONSULTING LLC
00517754 6709178 2022 JUN RATE ANALYSIS SEWER Water Utility Construction
5,560.00
07/15/2022 BLACK & VEATCH MANAGEMENT

CONSULTING LLC
00517754 6709178 2022 JUN RATE ANALYSIS RCY
WTR
Water Recycling
Program
2,780.00
Total for Payment No.: 13,900.00
Payment No: 705457
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 NOR-CAL OVERHEAD INC 00517681 23155498 Apparatus Bay Door Repair 2022 General Fund 1,580.00 07/15/2022 NOR-CAL OVERHEAD INC 00517741 22734118 ST. 1 DOOR 1 PANEL

REPLACEMENT
General Fund 3,817.79
07/15/2022 NOR-CAL OVERHEAD INC 00517741 22734118 LABOR General Fund 1,309.34 07/15/2022 NOR-CAL OVERHEAD INC 00517742 23624621 ST. 3 DOOR 2 REPL J ARM BOLT General Fund 195.00 07/15/2022 NOR-CAL OVERHEAD INC 00517743 23627558 ST. 1 DOOR 3 SPRING

REPLACEMEN
General Fund 1,139.27
07/15/2022 NOR-CAL OVERHEAD INC 00517743 23627558 LABOR General Fund 1,695.00 07/15/2022 NOR-CAL OVERHEAD INC 00518000 22837670 Apparatus Bay Door Repair 2022 General Fund 2,141.82 07/15/2022 NOR-CAL OVERHEAD INC 00518000 22837670 Apparatus Bay Door Repair 2022 General Fund 1,948.00 Total for Payment No.: 13,826.22
Payment No: 704833
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 TETRA TECH, INC 00515645 51898172 UPDATE RMP AT DVR Electric Utility 13,770.73 Total for Payment No.: 13,770.73
Payment No: 023334
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 RELIABILITY OPTIMIZATION INC 00515635 22-00058 CREDIT INV 22-00050 Electric Utility -1,033.62 06/10/2022 RELIABILITY OPTIMIZATION INC 00515636 22-00059 PDM SERVICES DVR APR22 Electric Utility 1,033.62 06/10/2022 RELIABILITY OPTIMIZATION INC 00515637 22-00060 PDM SERVICES DVR MAY22 Electric Utility 7,087.00 06/10/2022 RELIABILITY OPTIMIZATION INC 00515638 22-00061 EMONITOR SOFTWRE INSTALL MAY22
Electric Utility 2,209.90
06/10/2022 RELIABILITY OPTIMIZATION INC 00515639 22-00062 STG VIBR ANALYSIS MAY22 Electric Utility 2,582.56 06/10/2022 RELIABILITY OPTIMIZATION INC 00515641 22-00057 PDM SERVICES DVR APR22 Electric Utility 1,312.50 Total for Payment No.: 13,191.96
Payment No: 705464
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 QUALITY ASSURANCE TRAVEL INC 00518007 47047 Bus/Shuttle SCV - June 28/29 Deposit Funds. 11,082.50 07/15/2022 QUALITY ASSURANCE TRAVEL INC 00518007 47047 Fuel Surcharges Deposit Funds. 1,100.00 07/15/2022 QUALITY ASSURANCE TRAVEL INC 00518007 47047 Gratuities Deposit Funds. 975.00 Total for Payment No.: 13,157.50
Payment No: 023316
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 LINNEA SHEEHY 00515891 2042 INSTRUCTOR PAYMENT FY 21-22 FO
General Fund 13,081.58
Total for Payment No.: 13,081.58
Payment No: 705394
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 00517918 2901 PERSONNEL INVESTIGATION General Fund 13,056.18 Total for Payment No.: 13,056.18
Payment No: 705375
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 U.S. BANK 00518018 06/26/22-07/09/22 BIWKLY PAYROLL DED PARS B2214
Fringe Benefits 13,051.64
Total for Payment No.: 13,051.64
- LEGAL

Payment No: 023531
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 UNIVERSAL SITE SERVICES 00517090 22021593 FY 2021-2022 SWEEPING

SERVICES
Convention Cnt
Maintenance Dis
4,827.33
06/24/2022 UNIVERSAL SITE SERVICES 00517093 22021592 FY 2021-2022 CUSTODIAL SERVICE Convention Cnt Maintenance Dis
8,220.00
Total for Payment No.: 13,047.33
Payment No: 023344
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 UNIVERSAL SITE SERVICES 00516364 22018617 FY 2021-2022 SWEEPING

SERVICES
Convention Cnt
Maintenance Dis
4,827.33
06/10/2022 UNIVERSAL SITE SERVICES 00516365 22018616 FY 2021-2022 CUSTODIAL SERVICE Convention Cnt Maintenance Dis
8,220.00
Total for Payment No.: 13,047.33
Payment No: 704804
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 ORCHARD COMMERCIAL, INC 00515505 9448JUN2022 SCCC JUNE Convention Cnt Maintenance Dis
6,450.00
06/10/2022 ORCHARD COMMERCIAL, INC 00515506 9448MAY2022 SCCC MAY 2022 Convention Cnt Maintenance Dis
6,450.00
Total for Payment No.: 12,900.00
Payment No: 704949
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 LUDECA INC 00516777 148860 PN# FS.LBX.003 - SDT LUBEXPERT Electric Utility 8,352.50 06/17/2022 LUDECA INC 00516777 148860 PN# TR-LBX-RM-1 - 5-HOUR LUBEX Electric Utility 1,002.72 06/17/2022 LUDECA INC 00516777 148860 PN# TR-LBX-RM-2 - 5-HOUR LUBEX Electric Utility 1,002.72 06/17/2022 LUDECA INC 00516777 148860 PN# FASFTWUAS3S -

ULTRANALYSIS
Electric Utility 1,648.53
06/17/2022 LUDECA INC 00516777 148860 PN# FUSEACLUBE-04 - PULL-ON LU Electric Utility 187.93 06/17/2022 LUDECA INC 00516777 148860 PN# FUSEACLUBE-05 - PUSH-ON LU
Electric Utility 187.93
06/17/2022 LUDECA INC 00516777 148860 PN# SA.CP2.MMF.002-B - NEEDLE Electric Utility 60.45 06/17/2022 LUDECA INC 00516777 148860 PN# SA.CP2.MMF.003-B - NEEDLE Electric Utility 97.81 06/17/2022 LUDECA INC 00516777 148860 PN# SA.CP2.MMF.004-B - NEEDLE Electric Utility 113.20 Total for Payment No.: 12,653.79
Payment No: 023377
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 EPM POWER & WATER SOLUTIONS 00516646 8121175 PN# 5X00866G01 - EMOD ASSY, SU Electric Utility 12,586.65 Total for Payment No.: 12,586.65
Payment No: 704809
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 PETERSON TRACTOR CO 00516345 A3293601 NEW CATERPILLAR MODEL: WT- BHL
Vehicle Replacement
Fund
12,483.32
Total for Payment No.: 12,483.32
Payment No: 023647
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 MITSUBISHI POWER AMERICAS, INC 00517985 80018102 PN# MY-02614-000020 - SEAL MEC Electric Utility 1,192.54 07/15/2022 MITSUBISHI POWER AMERICAS, INC 00517985 80018102 PN# MY-02614-000023 - SEAL OIL Electric Utility 64.48 07/15/2022 MITSUBISHI POWER AMERICAS, INC 00517985 80018102 PN# MY-00167-000021 - SEAL MEC Electric Utility 11,189.22 Total for Payment No.: 12,446.24
Payment No: 705467
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 ROBERT E. VAN HEUIT 00517769 1109 CHANGE ORDER NO. 1:

ADDITIONAL
Related Santa Clara
Dvlpr Fund
5,040.00
07/15/2022 ROBERT E. VAN HEUIT 00517770 1110 CHANGE ORDER NO. 1:

ADDITIONAL
Related Santa Clara
Dvlpr Fund
7,380.00
Total for Payment No.: 12,420.00
Payment No: 705481
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 SWA SERVICES GROUP 00517687 21986 PEDDLERS PLAZA TRASH

ENCLOSURE
General Fund 660.00
07/15/2022 SWA SERVICES GROUP 00517909 21975 MONTHLY (MAY, JUNE, AND ANY OU
General Fund 3,843.42
07/15/2022 SWA SERVICES GROUP 00517910 22001 MONTHLY (MAY, JUNE, AND ANY OU
General Fund 3,843.42
07/15/2022 SWA SERVICES GROUP 00517913 22027 MONTHLY (MAY, JUNE, AND ANY OU
General Fund 3,843.42
Total for Payment No.: 12,190.26
Payment No: 704755
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 00516376 2835 PERSONNEL INVESTIGATION General Fund 12,123.96 Total for Payment No.: 12,123.96
Payment No: 705410
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 DAVID REUBEN 00517522 8517 PRE EMPLOY BACK

INVESTIGATIONS
General Fund 9,800.00
07/15/2022 DAVID REUBEN 00517522 8517 PRE EMPLOY BACK UPDATES General Fund 2,250.00 Total for Payment No.: 12,050.00
Payment No: 705435
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 INTTERRA 00517600 1031 XSC ACCESS 4/1/22-6/30/22 General Fund 12,000.00 Total for Payment No.: 12,000.00
LEGAL

Payment No: 023280
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 BLACK & VEATCH MANAGEMENT

CONSULTING LLC
00515515 6708691 2022 FEB RATE STUDY Water Utility
Construction
5,384.25
06/10/2022 BLACK & VEATCH MANAGEMENT

CONSULTING LLC
00515515 6708691 2022 FEB RATE STUDY Water Utility
Construction
5,384.25
06/10/2022 BLACK & VEATCH MANAGEMENT

CONSULTING LLC
00515515 6708691 2022 FEB RATE STUDY Water Recycling
Program
1,196.50
Total for Payment No.: 11,965.00
Payment No: 705105
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 GLOBAL RENTAL CO 00516201 3772080 2019 FORD F550 JUN22 Electric Utility 2,864.53 06/24/2022 GLOBAL RENTAL CO 00516409 3780476 RENT FREIGHTL M2-106 6/2-6/29 Electric Utility Construction
7,638.75
06/24/2022 GLOBAL RENTAL CO 00516597 7320719 DAMAGE RECOVERY #342171 Electric Utility 1,366.52 Total for Payment No.: 11,869.80
Payment No: 705399
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 CARAHSOFT TECHNOLOGY CORP 00517765 IN1147088 Hootsuite Enterprise Platform General Fund 11,869.70 Total for Payment No.: 11,869.70
Payment No: 705259
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 FAIRWAY PAINTING INC 00516717 17-2295 SCCC CURB PAINTING Convention Cnt Maintenance Dis
11,794.00
Total for Payment No.: 11,794.00
Payment No: 023559
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 PG&E 00517047 6751776993-0 JUN2022 GAS TRANSPORT COGEN MAY22 Electric Utility 11,693.08 Total for Payment No.: 11,693.08
Payment No: 705292
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 TRIO COMMUNITY MEALS, LLC 00516391 INV2230011598 SRNUT MAY WEEK 23 Park and Rec Opr GrantTst Fund
3,058.00
06/30/2022 TRIO COMMUNITY MEALS, LLC 00516395 INV2230011990 SRNUT MAY 31 WEEK Park and Rec Opr GrantTst Fund
2,381.50
06/30/2022 TRIO COMMUNITY MEALS, LLC 00517074 INV2230012464 SRNUT JUNE 6 WEEK Park and Rec Opr GrantTst Fund
3,052.50
06/30/2022 TRIO COMMUNITY MEALS, LLC 00517075 INV2230012626 SRNUT JUNE 13 WEEK Park and Rec Opr GrantTst Fund
3,146.00
Total for Payment No.: 11,638.00
Payment No: 705499
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 ZANKER ROAD RESOURCE

MANAGEMENT, LTD
00517972 7858 PURCHASE OF THE MATERIALS
ONLY
General Fund 11,576.25
Total for Payment No.: 11,576.25
Payment No: 705242
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 U.S. BANK 00517351 06/12/22-06/25/22 BIWKLY PAYROLL DED PARS B2213
Fringe Benefits 11,524.06
Total for Payment No.: 11,524.06
Payment No: 023410
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 PAN ASIAN PUBLICATIONS (USA) INC 00515967 220603-SAN-CHI CATALOG AND PROCESSING General Fund 5,500.00 06/17/2022 PAN ASIAN PUBLICATIONS (USA) INC 00515969 220603-SAN-KOR CATALOG AND PROCESSING General Fund 3,000.00 06/17/2022 PAN ASIAN PUBLICATIONS (USA) INC 00515970 220603-SAN-VIET CATALOG AND PROCESSING General Fund 3,000.00 Total for Payment No.: 11,500.00
Payment No: 023428
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 TRANSCANADA TURBINES INC 00516852 1016777 PN# 9650-00029 - KIT, PLATE, O Electric Utility 2,629.91 06/17/2022 TRANSCANADA TURBINES INC 00516852 1016777 PN# 1696M81P13 - PROBE, THERMO
Electric Utility 8,697.26
Total for Payment No.: 11,327.17
Payment No: 023573
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/08/2022 HILL BROTHERS CHEMICAL CO 00517334 07136731 AQUA AMMONIA 6/27/2022 Electric Utility 11,192.02 Total for Payment No.: 11,192.02
Payment No: 704956
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 MESA ENERGY SYSTEMS, INC. 00515803 940008184 QTRLY HVAC MAINT. APR22-JUN22 Electric Utility 441.71 06/17/2022 MESA ENERGY SYSTEMS, INC. 00515803 940008184 QTRLY HVAC MAINT. APR22-JUN22 Electric Utility 441.71 06/17/2022 MESA ENERGY SYSTEMS, INC. 00515803 940008184 QTRLY HVAC MAINT. APR22-JUN22 Electric Utility 10,159.33 Total for Payment No.: 11,042.75
Payment No: 704944
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 KSB INC. 00516779 I20000022808 PN# 411-00410719 - JOINT RING Electric Utility 17.46 06/17/2022 KSB INC. 00516779 I20000022808 PN# 411-01025393 - SEALING RIN Electric Utility 26.19 06/17/2022 KSB INC. 00516779 I20000022808 PN# 411-00410719 - JOINT RING Electric Utility 8.73 06/17/2022 KSB INC. 00516779 I20000022808 PN# 638-01021990 - CONSTANT LE Electric Utility 1,204.74 06/17/2022 KSB INC. 00516779 I20000022808 PN# 639-47061763 - OIL SIGHT G Electric Utility 831.53 06/17/2022 KSB INC. 00516779 I20000022808 PN# 642.02-00133779 - OIL-LEVE Electric Utility 62.20 06/17/2022 KSB INC. 00516779 I20000022808 PN# 672-00421291 - VENT PLUG B Electric Utility 173.51 06/17/2022 KSB INC. 00516779 I20000022808 PN# 940.01-00230387 - PARALLEL Electric Utility 17.46 06/17/2022 KSB INC. 00516779 I20000022808 PN# 940.02-00231609 - PARALLEL Electric Utility 52.38 06/17/2022 KSB INC. 00516779 I20000022808 PN# 940.03-00231788 - PARALLEL Electric Utility 27.28 06/17/2022 KSB INC. 00516779 I20000022808 PN# 940.04-00230743 - PARALLEL Electric Utility 13.10 06/17/2022 KSB INC. 00516779 I20000022808 PN# 904.02-00171390 - GRUB SCR Electric Utility 13.10 06/17/2022 KSB INC. 00516779 I20000022808 PN# 904.06-01026490 - GRUB SCR Electric Utility 17.46 06/17/2022 KSB INC. 00516779 I20000022808 PN# 904.21-00119427 - GRUB SCR Electric Utility 117.86 06/17/2022 KSB INC. 00516779 I20000022808 PN# 904.12-00171119 - GRUB SCR Electric Utility 34.92 06/17/2022 KSB INC. 00516779 I20000022808 PN# 902.05-01056737 - STUD M 1 Electric Utility 2,972.57 06/17/2022 KSB INC. 00516779 I20000022808 PN# 920.05-01331154 - HEXAGON Electric Utility 104.76 06/17/2022 KSB INC. 00516779 I20000022808 PN# 905.01-00151752 - TIE BOLT Electric Utility 3,679.71 06/17/2022 KSB INC. 00516779 I20000022808 PN# 920.01-00182352 - HEXAGON Electric Utility 1,615.05 Total for Payment No.: 10,990.01
Payment No: 704820
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 SANTA CLARA VALLEY HEALTH &

HOSPITAL SYS
00515345 H8558055700 SART Exam 2201230030 General Fund 2,018.00 06/10/2022 SANTA CLARA VALLEY HEALTH &

HOSPITAL SYS
00515358 H8571450700 SART Exam 2201300065 General Fund 1,755.00 06/10/2022 SANTA CLARA VALLEY HEALTH &

HOSPITAL SYS
00515360 H8613134600 SART Exam 2202190045 General Fund 1,990.00 06/10/2022 SANTA CLARA VALLEY HEALTH &

HOSPITAL SYS
00515363 H8586933100 SART Exam 2202070104 General Fund 1,755.00 06/10/2022 SANTA CLARA VALLEY HEALTH &

HOSPITAL SYS
00515364 H8670785100 SART Exam 220318064 General Fund 2,647.00 06/10/2022 SANTA CLARA VALLEY HEALTH &

HOSPITAL SYS
00515365 H8464481000 SART Exam 2112110120 General Fund 807.00 Total for Payment No.: 10,972.00
Payment No: 705051
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 ABBOTT CARDIOVASCULAR SYS 00516015 R22-CDR-0018 CUS DIRECT RBT CHILLR 62483-01 Elec OperatingGrant Trust Fund
10,961.32
Total for Payment No.: 10,961.32
Payment No: 704890
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 AT&T CALNET 00515570 000018243130 ANALOG LANDLINES Information Technology Service
5,687.22
06/17/2022 AT&T CALNET 00515570 000018243130 CONVENTION CENTER Convention Cnt Maintenance Dis

73.45 06/17/2022 AT&T CALNET 00515570 000018243130 STREET DEPT AUTO DIALER Solid Waste Utility- Constructi

25.04 06/17/2022 AT&T CALNET 00515571 000018243123 ANALOG LANDLINES Information Technology Service

95.33 06/17/2022 AT&T CALNET 00515573 000018243142 TASMAN GARAGE General Fund 776.24 06/17/2022 AT&T CALNET 00515575 000018204086 DEPT OF JUSTICE Information Technology Service
307.40
06/17/2022 AT&T CALNET 00515631 000018248455 PD BACK UP MDC WIRELESS General Fund 2,087.68 06/17/2022 AT&T CALNET 00515776 000018073408 PARKS AND REC WIRELESS General Fund 252.67 06/17/2022 AT&T CALNET 00515776 000018073408 PARKS AND REC WIRELESS General Fund 126.33 06/17/2022 AT&T CALNET 00515777 000018073409 PARKS AND REC WIRELESS General Fund 454.80 06/17/2022 AT&T CALNET 00515777 000018073409 PARKS AND REC WIRELESS General Fund 227.40 06/17/2022 AT&T CALNET 00515778 000018248456 PARKS AND REC WIRELESS General Fund 145.43 06/17/2022 AT&T CALNET 00515778 000018248456 PARKS AND REC WIRELESS General Fund 72.72 06/17/2022 AT&T CALNET 00515779 000018248457 PARKS AND REC WIRELESS General Fund 261.78 06/17/2022 AT&T CALNET 00515779 000018248457 PARKS AND REC WIRELESS General Fund 130.89 06/17/2022 AT&T CALNET 00515780 000018248454 IT DEPT WIRELESS Information Technology Service

45.86 06/17/2022 AT&T CALNET 00515780 000018248454 LIBRARY WIRELESS General Fund 134.27 06/17/2022 AT&T CALNET 00515780 000018248454 STREET DEPT WIRELESS Solid Waste Utility- Constructi

41.94 Total for Payment No.: 10,946.45
Payment No: 704992
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 SENIOR ADULT LEGAL ASSISTANCE 00516818 Q1-2021-2022 SALA -SENIOR ADULT LEGAL ASSIS
H.U.D Capital Projects 7,472.62
06/17/2022 SENIOR ADULT LEGAL ASSISTANCE 00516824 Q2-2021-2022 SALA -SENIOR ADULT LEGAL ASSIS
H.U.D Capital Projects 3,451.62
Total for Payment No.: 10,924.24
Payment No: 023398
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 MBL & SONS, INC 00515848 63467-01 CPV Mar-2022 ST LAWRNC PBI PYMT #49 MAR2022
Elec OperatingGrant
Trust Fund
3,770.72
06/17/2022 MBL & SONS, INC 00515849 75175-01 CPV Mar-2022 ST JUSTIN PBI PYMT #44 MAR2022 Elec OperatingGrant Trust Fund
1,155.05
06/17/2022 MBL & SONS, INC 00515852 63467-01 CPV Apr-2022 ST LAWRNC PBI PYMT #50 APR2022
Elec OperatingGrant
Trust Fund
4,586.04
06/17/2022 MBL & SONS, INC 00515853 75175-01 CPV Apr-2022 ST JUSTIN PBI PYMT #45 APR2022 Elec OperatingGrant Trust Fund
1,384.99
Total for Payment No.: 10,896.80
Payment No: 705448
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 LN CURTIS & SONS 00517602 INV594156 6X6 CANVAS GREEN DEBRIS CARRY
General Fund 256.96
07/15/2022 LN CURTIS & SONS 00517602 INV594156 110 EDRAULIC BATTERY CHARGER General Fund 577.56 07/15/2022 LN CURTIS & SONS 00517602 INV594156 LONG STRUC W/ COMBI HEAD General Fund 3,345.97 07/15/2022 LN CURTIS & SONS 00517602 INV594156 HOOK CLUSTER General Fund 377.23 07/15/2022 LN CURTIS & SONS 00517602 INV594156 3/8"X20' GRAB HOOKS General Fund 287.94 07/15/2022 LN CURTIS & SONS 00517602 INV594156 27' RATCHET STRAP General Fund 331.47 07/15/2022 LN CURTIS & SONS 00517602 INV594156 SPARE STRUT PIN YELLOW General Fund 46.87 07/15/2022 LN CURTIS & SONS 00517602 INV594156 SPARE BASE PIN General Fund 39.06 07/15/2022 LN CURTIS & SONS 00517604 INV602618 HURST ANNUAL SERVICE General Fund 4,148.50 07/15/2022 LN CURTIS & SONS 00517605 INV605407 NOMEX PANTS Fire Department 1,443.64 Total for Payment No.: 10,855.20
Payment No: 023292
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 DALEO INC 00515019 SV7187-02 2004D MASTER CONTRACT Electric Utility 351.13 06/10/2022 DALEO INC 00515386 SV7196-01 2004D MASTER CONTRACT Electric Utility 7,482.10 06/10/2022 DALEO INC 00515389 SV7198-01 2004D MASTER CONTRACT Electric Utility 2,987.36 Total for Payment No.: 10,820.59
Payment No: 704931
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 HOMEBASE 00516823 01895 HOMEBASE - HOMELESSNESS TASKFO
General Fund 10,786.00
Total for Payment No.: 10,786.00
Payment No: 023491
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 LEVY SANTA CLARA CONVENTION
CENTER
00517072 LevyInv 00052 Teaching Kitchen staff time SCCC-Levy Food & Beverage
8,703.78
06/24/2022 LEVY SANTA CLARA CONVENTION
CENTER
00517073 LevyInv 00051 Operations supplies SCCC-Levy Food & Beverage
2,046.90
Total for Payment No.: 10,750.68
Payment No: W23009
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/11/2022 THE LEW EDWARDS GROUP 00517656 21-06 Voter Research, Strategic Cons General Fund 10,750.00 Total for Payment No.: 10,750.00
Payment No: 023310
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 INGRAM LIBRARY SERVICES INC 00515367 59649564 1241 AD BK General Fund 5,466.64 06/10/2022 INGRAM LIBRARY SERVICES INC 00515367 59649564 1231 JUV BK General Fund 1,606.97 06/10/2022 INGRAM LIBRARY SERVICES INC 00515367 59649564 1232 YA BK General Fund 486.51 06/10/2022 INGRAM LIBRARY SERVICES INC 00515370 59649565 1231 JUV BK General Fund 1,908.48 06/10/2022 INGRAM LIBRARY SERVICES INC 00515372 57333968 1241 AD BK General Fund -8.96 06/10/2022 INGRAM LIBRARY SERVICES INC 00515374 58718888 1241 AD BK General Fund -7.18 06/10/2022 INGRAM LIBRARY SERVICES INC 00515377 59519902 1231 JUV BK General Fund -7.94 06/10/2022 INGRAM LIBRARY SERVICES INC 00515379 59649581 1235 AD/JUV/YA BK General Fund 1,272.46 06/10/2022 INGRAM LIBRARY SERVICES INC 00515380 57090447 1235 JUV BK General Fund -53.07 06/10/2022 INGRAM LIBRARY SERVICES INC 00515381 56686916 1235 JUV BK General Fund -11.97 Total for Payment No.: 10,651.94
Payment No: 705049
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 VISO - BENTON AND EL CAMINO LP 00516563 32666JUN2022 RMBRSMNT SURVEY MNMNT

DEPOSIT
Deposit Funds. 10,548.00
Total for Payment No.: 10,548.00
Payment No: 023387
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 HILL BROTHERS CHEMICAL CO 00515794 07133967 AQUA AMMONIA 5/31/22 Electric Utility 10,288.02 Total for Payment No.: 10,288.02
Payment No: 023549
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 HILL BROTHERS CHEMICAL CO 00517067 07135666 AQUA AMMONIA 6/17/2022 Electric Utility 10,115.83 Total for Payment No.: 10,115.83
Payment No: 704747
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 AZCO SUPPLY, INC. 00516098 412922 COUPLING, PVC, SLIP, 9". PW P Electric Utility 123.27 06/10/2022 AZCO SUPPLY, INC. 00516098 412922 COUPLING, PVC, 1-1/2IN, DB CAR Electric Utility 122.44 06/10/2022 AZCO SUPPLY, INC. 00516098 412922 BELL, CONDUIT, PVC, END, 1-1/2 Electric Utility 152.23 06/10/2022 AZCO SUPPLY, INC. 00516098 412922 BELL, CONDUIT, PVC, END, 2IN. Electric Utility 307.08 06/10/2022 AZCO SUPPLY, INC. 00516098 412922 BOX COVER, FIBERGLASS, 10INX17
Electric Utility 3,463.79
06/10/2022 AZCO SUPPLY, INC. 00516098 412922 BOX, FIBERGLASS, N-30, 13INX24 Electric Utility 995.22 06/10/2022 AZCO SUPPLY, INC. 00516098 412922 BOX, FIBERGLASS, N-36, 17INX30 Electric Utility 3,640.41 06/10/2022 AZCO SUPPLY, INC. 00516098 412922 MOULDING, PVC, 5IN X 10FT-0IN. Electric Utility 1,299.24 Total for Payment No.: 10,103.68
Payment No: 023551
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 JOINT VENTURE SILICON VALLEY 00516808 927EDAsantaclara 2022-23 SIL VLY ECON DEVLP DUE Electric Utility 10,000.00 Total for Payment No.: 10,000.00
Payment No: 704914
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 CSG CONSULTANTS INC 00516390 43179 SECOND CONTRACT EXTENSION - BA
Streets And Highways 3,540.00
06/17/2022 CSG CONSULTANTS INC 00516681 43134 DESIGN SERVICES FOR THE SC SCH
Streets And Highways 1,120.00
06/17/2022 CSG CONSULTANTS INC 00516804 43976 FIRST CONTRACT EXTENSION - BAS
Streets And Highways 5,320.00
Total for Payment No.: 9,980.00
Payment No: 705215
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 ZOLL DATA SYSTEMS INC 00516603 INV00117124 CUSTOM INTERFACE ANN MAINT General Fund 3,298.90 06/24/2022 ZOLL DATA SYSTEMS INC 00516603 INV00117124 FIRE RMS ANN MAINT General Fund 6,600.00 Total for Payment No.: 9,898.90
Payment No: 705305
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/08/2022 PRISM 00517480 23400035 EAP JULY 22-SEPT 22 Payroll Liability&ClearingAcct
9,885.59
Total for Payment No.: 9,885.59
Payment No: 705391
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 BAY VALVE SERVICE & 00517977 0040647 FIELD LABOR Electric Utility 2,160.00 07/15/2022 BAY VALVE SERVICE & 00517977 0040647 MISC Electric Utility 225.00 07/15/2022 BAY VALVE SERVICE & 00517978 0041279 REBUILD SAFETY VALVES Electric Utility 7,480.00 Total for Payment No.: 9,865.00
Payment No: 023514
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 R F MACDONALD CO 00517137 324548 PN# CR15-12 A-GJ-A-E-HQQE GRUN
Electric Utility 9,778.51
Total for Payment No.: 9,778.51
Payment No: 705068
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 BAY AREA TRENCHLESS 00516604 38028JUN2022 2022 MAIN REPAIR 425 CYPRESS Sewer Utility Construction
9,760.00
Total for Payment No.: 9,760.00
Payment No: 704912
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 CORE & MAIN LP 00516651 Q839748 COUPLER, PAK JOINT, STRAIGHT, Water Utility 1,178.55 06/17/2022 CORE & MAIN LP 00516651 Q839748 COUPLING, SJ COPPER SLEEVE, 3/ Water Utility 8.73 06/17/2022 CORE & MAIN LP 00516651 Q839748 STOP, CORP, STD, 1IN X 1IN. MU Water Utility 1,047.60 06/17/2022 CORE & MAIN LP 00516652 Q839597 VALVE, GATE, MJ X FLG. 6IN, RE Water Utility 7,464.15 Total for Payment No.: 9,699.03
Payment No: 023526
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 T-MOBILE 00517052 952058658-6/2/2022 Street/Pkwys & Blvds General Fund 59.22 06/24/2022 T-MOBILE 00517052 952058658-6/2/2022 Planning cellular Other City Dept Op Grant Fund

13.05 06/24/2022 T-MOBILE 00517052 952058658-6/2/2022 CDD/Bldg - Permits Building New Dvlpmnt Srvc Fee
182.70
06/24/2022 T-MOBILE 00517052 952058658-6/2/2022 CDD/Bldg - Inspection Building New Dvlpmnt Srvc Fee
248.28
06/24/2022 T-MOBILE 00517052 952058658-6/2/2022 Library General Fund 26.10 06/24/2022 T-MOBILE 00517052 952058658-6/2/2022 CMO/Stadium S.C.Stadium Authority Ops

26.10 06/24/2022 T-MOBILE 00517052 952058658-6/2/2022 CMO IPHONE 13 PRO FOR L PETERS
Public Education and
Governmnt
1,418.61
06/24/2022 T-MOBILE 00517052 952058658-6/2/2022 STREET IPAD FOR C FAZZI General Fund 556.53 06/24/2022 T-MOBILE 00517052 952058658-6/2/2022 IT cellular Information Technology Service
3,349.30
06/24/2022 T-MOBILE 00517052 952058658-6/2/2022 COU cellular General Fund 92.22 06/24/2022 T-MOBILE 00517052 952058658-6/2/2022 CMO cellular General Fund 143.01 06/24/2022 T-MOBILE 00517052 952058658-6/2/2022 DPW cellular General Fund 26.10 06/24/2022 T-MOBILE 00517052 952058658-6/2/2022 DPW cellular General Fund 13.05 06/24/2022 T-MOBILE 00517052 952058658-6/2/2022 DPW cellular General Fund 16.02 06/24/2022 T-MOBILE 00517052 952058658-6/2/2022 DPW cellular General Fund 120.75 06/24/2022 T-MOBILE 00517052 952058658-6/2/2022 PD cellular General Fund 450.00 06/24/2022 T-MOBILE 00517052 952058658-6/2/2022 Stadium cellular General Fund 52.20 06/24/2022 T-MOBILE 00517052 952058658-6/2/2022 HR cellular General Fund 52.20 06/24/2022 T-MOBILE 00517052 952058658-6/2/2022 Parks cellular General Fund 1,066.67 06/24/2022 T-MOBILE 00517052 952058658-6/2/2022 Water cellular Sewer Utility 761.85 06/24/2022 T-MOBILE 00517052 952058658-6/2/2022 Streets cellular General Fund 610.29 06/24/2022 T-MOBILE 00517052 952058658-6/2/2022 Street/Storm Drain General Fund 46.72 06/24/2022 T-MOBILE 00517052 952058658-6/2/2022 Street/Traffic General Fund 59.22 06/24/2022 T-MOBILE 00517052 952058658-6/2/2022 CDD/Planning cellular General Fund 78.63 06/24/2022 T-MOBILE 00517052 952058658-6/2/2022 CDD/Planning cellular General Fund 26.10 06/24/2022 T-MOBILE 00517052 952058658-6/2/2022 Bldg Maint cellular General Fund 143.55 Total for Payment No.: 9,638.47
Payment No: 023392
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 KIMLEY-HORN AND ASSOC INC 00516670 20574584 HI-INTENSITY ACTIVATED

CROSSWA
Streets And Highways 6,020.00
06/17/2022 KIMLEY-HORN AND ASSOC INC 00516746 20910667 TRAFFIC ENGINEERING

CONSULTING
Streets And Highways 3,612.50
Total for Payment No.: 9,632.50
Payment No: 704939
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 00516631 16510 LEGAL SERVICES Electric Utility 8,559.00 06/17/2022 00516634 16509 LEGAL SERVICES Electric Utility 780.00 Total for Payment No.: 9,339.00
Payment No: 023412
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 PENINSULA GYMNASTICS 00516754 0023 INSTRUCTOR PAYMENT FY 21-22 FO
General Fund 9,336.00
Total for Payment No.: 9,336.00
Payment No: 705069

Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 BAY VALVE SERVICE & 00516913 0038748 TRUCKS & MILEAGE Electric Utility 183.60 06/24/2022 BAY VALVE SERVICE & 00516913 0038748 TRAILER & DRAYAGE Electric Utility 450.00 06/24/2022 BAY VALVE SERVICE & 00516913 0038748 EVT TESTING 4 PSVs Electric Utility 2,112.00 06/24/2022 BAY VALVE SERVICE & 00516914 0039155 FIELD LABOR-CONTROL VALVES (1)
Electric Utility 806.75
06/24/2022 BAY VALVE SERVICE & 00516914 0039155 TRUCKS & MILEAGE Electric Utility 268.60 06/24/2022 BAY VALVE SERVICE & 00516914 0039155 TRAILER & DRAYAGE Electric Utility 250.00 06/24/2022 BAY VALVE SERVICE & 00516914 0039155 EVT TESTING UNIT 1 & 2 ECONOMI Electric Utility 4,480.00 06/24/2022 BAY VALVE SERVICE & 00516914 0039155 EVT TESTING 4 PSVs Electric Utility 768.00 Total for Payment No.: 9,318.95
Payment No: 705254
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 00517264 17768JUN2022 PERS Advance Disability Pensio Workers Compensation 9,315.62 Total for Payment No.: 9,315.62
Payment No: 705056
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 ADVANCED TURBINE SUPPORT LLC 00516981 18652 BORESCOPE AND NDE SERVICES FOR
Electric Utility 9,287.93
Total for Payment No.: 9,287.93
Payment No: 023348
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 WESTERN STATES OIL CO 00516073 827773 RENEWABLE DIESEL Fleet Operation Fund 2,309.64 06/10/2022 WESTERN STATES OIL CO 00516074 827774 RENEWABLE DIESEL Fleet Operation Fund 2,309.64 06/10/2022 WESTERN STATES OIL CO 00516075 827775 RENEWABLE DIESEL Fleet Operation Fund 2,309.64 06/10/2022 WESTERN STATES OIL CO 00516077 827776 RENEWABLE DIESEL Fleet Operation Fund 2,309.64 Total for Payment No.: 9,238.56

Payment No: 705463
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 QUALITROL COMPANY LLC 00517982 20180537 AC-DC SEAL IN RELAY ITEM #: 90
Electric Utility 9,172.96
07/15/2022 QUALITROL COMPANY LLC 00517982 20180537 SHIPPING/HANDLING Electric Utility 64.95 Total for Payment No.: 9,237.91
Payment No: 705195
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 TECH LOGIC CORPORATION 00516296 15010102 PC UPGRADE & WARRANTY General Fund 9,193.78 Total for Payment No.: 9,193.78
Payment No: 023315
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 LEVY SANTA CLARA CONVENTION
CENTER
00516087 LEVYINV 00049 TEACHING KITCHEN STAFF TIME SCCC-Levy Food & Beverage
8,460.62
06/10/2022 LEVY SANTA CLARA CONVENTION
CENTER
00516089 LEVYINV 00050 PURCHASES FOR THE MAIN
LOBBY
SCCC-Levy Food &
Beverage
698.32
Total for Payment No.: 9,158.94
Payment No: 705061
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 AT&T CALNET 00516233 000018243066 BAN: 9391015175 4/25-5/24/2022 Electric Utility 9,156.87 Total for Payment No.: 9,156.87
Payment No: 704803
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 NOR-CAL OVERHEAD INC 00516259 22538918 Apparatus Bay Door Repair 2022 General Fund 1,636.88 06/10/2022 NOR-CAL OVERHEAD INC 00516260 22539302 Apparatus Bay Door Repair 2022 General Fund 2,135.23 06/10/2022 NOR-CAL OVERHEAD INC 00516260 22539302 NON TAXABLE General Fund 2,475.00 06/10/2022 NOR-CAL OVERHEAD INC 00516262 22540454 Apparatus Bay Door Repair 2022 General Fund 1,635.00 06/10/2022 NOR-CAL OVERHEAD INC 00516368 22469030 Fleet Entrance Gate General Fund 1,170.00 Total for Payment No.: 9,052.11
Payment No: 704845
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 VERIZON WIRELESS 00515698 9907283798 CELL PHONE SERVICE APR22 Electric Utility 9,039.36 Total for Payment No.: 9,039.36
Payment No: 704874
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 U.S. BANK 00516861 05/29/22-06/22/22 BIWKLY PAYROLL DED PARS b2212 Fringe Benefits 8,991.87 Total for Payment No.: 8,991.87
Payment No: 023341
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 00516081 33309 LEGAL SERVICES General Fund 8,912.50 Total for Payment No.: 8,912.50
Payment No: 023326
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 ORACLE AMERICA INC 00515955 100248501 PEOPLESOFT TECHNICAL

SUPPORT
S
General Fund 8,892.42
Total for Payment No.: 8,892.42
Payment No: 023497
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 MT TIRE SERVICE, LLC 00516322 19548 LABOR-FLEET CUC Solid Waste Program 60.00

06/24/2022 MT TIRE SERVICE, LLC 00516323 19549 LABOR-FLEET CUC Solid Waste Program 60.00 06/24/2022 MT TIRE SERVICE, LLC 00516324 19474 LABOR-FLEET CUC Solid Waste Program 25.00 06/24/2022 MT TIRE SERVICE, LLC 00516608 19516 LABOR - V#3539 - WO#133196 Fleet Operation Fund 25.00 06/24/2022 MT TIRE SERVICE, LLC 00516611 19479 LABOR - V#3514 - WO#133273 Fleet Operation Fund 220.00 06/24/2022 MT TIRE SERVICE, LLC 00516613 19478 PARTS - V#3252 - WO#133312 Fleet Operation Fund 1,812.57 06/24/2022 MT TIRE SERVICE, LLC 00516613 19478 CA - TIRE TAX Fleet Operation Fund 1.75 06/24/2022 MT TIRE SERVICE, LLC 00516613 19478 LABOR - NO TAX Fleet Operation Fund 125.00 06/24/2022 MT TIRE SERVICE, LLC 00516614 19475 PARTS - V#3582 - WO#133237 Fleet Operation Fund 1,860.19 06/24/2022 MT TIRE SERVICE, LLC 00516614 19475 CA - TIRE TAX Fleet Operation Fund 3.50 06/24/2022 MT TIRE SERVICE, LLC 00516614 19475 LABOR - NO TAX Fleet Operation Fund 60.00 06/24/2022 MT TIRE SERVICE, LLC 00516616 19473 LABOR - V#3147 - WO#133234 Fleet Operation Fund 35.00 06/24/2022 MT TIRE SERVICE, LLC 00516617 19550 LABOR - V#3476 - WO#133258 Fleet Operation Fund 110.00 06/24/2022 MT TIRE SERVICE, LLC 00516618 19551 LABOR - FLEET Fleet Operation Fund 120.00 06/24/2022 MT TIRE SERVICE, LLC 00516619 19529 LABOR - CUC Solid Waste Program 25.00 06/24/2022 MT TIRE SERVICE, LLC 00516620 19286 PARTS - STOCK Fleet Operation Fund 2,077.74 06/24/2022 MT TIRE SERVICE, LLC 00516621 19476 PARTS - STOCK Fleet Operation Fund 2,189.30 06/24/2022 MT TIRE SERVICE, LLC 00516621 19476 TIRE TAX Fleet Operation Fund 37.14 Total for Payment No.: 8,847.19
Payment No: 705153
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 OHD, LLLP 00517040 82323 ITEM #9519-4200
QUANTIFIT2 RES
General Fund 8,806.40
Total for Payment No.: 8,806.40
Payment No: 705423
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 GTT COMMUNICATIONS INC 00517736 INV6485392 INTERNET SVCS 881/1705 JUL22 Electric Utility 8,793.71 Total for Payment No.: 8,793.71
Payment No: 704928
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 GTT COMMUNICATIONS INC 00515773 INV6356793 INTERNET SVCS 881/1705 JUN22 Electric Utility 8,793.71 Total for Payment No.: 8,793.71
Payment No: 704745
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 APPLIED LANDSCAPE MATERIALS, 00516370 12323 CHANGE ORDER #2 - ADDNL FIR T General Fund 3,972.15 06/10/2022 APPLIED LANDSCAPE MATERIALS, 00516370 12323 CHANGE ORDER #2 - ADDNL FIR NT
General Fund 4,753.00
Total for Payment No.: 8,725.15
Payment No: 705048
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 US POSTAL SERVICE 00516315 2947JUN2022 Marketing Mail General Fund 8,704.98 Total for Payment No.: 8,704.98
Payment No: 705494
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 VERIZON WIRELESS 00517538 9909598452 CELL PHONE SERVICE JUN22 Electric Utility 8,675.95 Total for Payment No.: 8,675.95
Payment No: 023522
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 STAPLES ADVANTAGE 00516955 8066433885-AUTO OFFICE SUPPLIES General Fund 588.71 06/24/2022 STAPLES ADVANTAGE 00516955 8066433885-AUTO OFFICE SUPPLIES General Fund 434.88 06/24/2022 STAPLES ADVANTAGE 00516955 8066433885-AUTO OFFICE SUPPLIES Fleet Operation Fund 505.75 06/24/2022 STAPLES ADVANTAGE 00516956 8066433885-BLDGINSP OFFICE SUPPLIES Building New Dvlpmnt Srvc Fee
202.32
06/24/2022 STAPLES ADVANTAGE 00516956 8066433885-BLDGINSP OFFICE SUPPLIES Building New Dvlpmnt 62.97 Srvc Fee
06/24/2022 STAPLES ADVANTAGE 00516957 8066433885-CEMETERY OFFICE SUPPLIES Cemetery 22.76 06/24/2022 STAPLES ADVANTAGE 00516957 8066433885-CEMETERY OFFICE SUPPLIES Cemetery 20.64 06/24/2022 STAPLES ADVANTAGE 00516958 8066433885-CITYATTY OFFICE SUPPLIES General Fund 679.58 06/24/2022 STAPLES ADVANTAGE 00516959 8066433885-

ELECCUSTSVC
OFFICE SUPPLIES Electric Utility 161.75
06/24/2022 STAPLES ADVANTAGE 00516960 8066433885-ELECRES OFFICE SUPPLIES Electric Utility 480.04 06/24/2022 STAPLES ADVANTAGE 00516960 8066433885-ELECRES OFFICE SUPPLIES Electric Utility 58.09 06/24/2022 STAPLES ADVANTAGE 00516960 8066433885-ELECRES OFFICE SUPPLIES Electric Utility 99.00 06/24/2022 STAPLES ADVANTAGE 00516960 8066433885-ELECRES OFFICE SUPPLIES Electric Utility 92.84 06/24/2022 STAPLES ADVANTAGE 00516961 8066433885-ENG OFFICE SUPPLIES General Fund 82.44 06/24/2022 STAPLES ADVANTAGE 00516961 8066433885-ENG OFFICE SUPPLIES General Fund 175.02 06/24/2022 STAPLES ADVANTAGE 00516961 8066433885-ENG OFFICE SUPPLIES General Fund 82.43 06/24/2022 STAPLES ADVANTAGE 00516962 8066433885-FIRE OFFICE SUPPLIES General Fund 174.74 06/24/2022 STAPLES ADVANTAGE 00516962 8066433885-FIRE OFFICE SUPPLIES General Fund 39.65 06/24/2022 STAPLES ADVANTAGE 00516962 8066433885-FIRE OFFICE SUPPLIES General Fund 15.63 06/24/2022 STAPLES ADVANTAGE 00516963 8066433885-HCS OFFICE SUPPLIES General Fund 45.57 06/24/2022 STAPLES ADVANTAGE 00516964 8066433885-LIBRARY OFFICE SUPPLIES General Fund 100.89 06/24/2022 STAPLES ADVANTAGE 00516964 8066433885-LIBRARY OFFICE SUPPLIES General Fund 23.21 06/24/2022 STAPLES ADVANTAGE 00516964 8066433885-LIBRARY OFFICE SUPPLIES General Fund 67.71 06/24/2022 STAPLES ADVANTAGE 00516965 8066433885-PARK CRC OFFICE SUPPLIES General Fund 117.74 06/24/2022 STAPLES ADVANTAGE 00516966 8066433885-PLANNING OFFICE SUPPLIES General Fund -64.89 06/24/2022 STAPLES ADVANTAGE 00516967 8066433885-SRCTR OFFICE SUPPLIES General Fund 120.29 06/24/2022 STAPLES ADVANTAGE 00516968 8066433885-WATER OFFICE SUPPLIES Sewer Utility 80.55 06/24/2022 STAPLES ADVANTAGE 00516968 8066433885-WATER OFFICE SUPPLIES Water Utility 80.55 06/24/2022 STAPLES ADVANTAGE 00517168 8066579647-AUTO OFFICE SUPPLIES Fleet Operation Fund 150.32 06/24/2022 STAPLES ADVANTAGE 00517169 8066579647-BLDGINSP OFFICE SUPPLIES Building New Dvlpmnt Srvc Fee
118.56
06/24/2022 STAPLES ADVANTAGE 00517169 8066579647-BLDGINSP OFFICE SUPPLIES Building New Dvlpmnt Srvc Fee

15.89 06/24/2022 STAPLES ADVANTAGE 00517170 8066579647-CEMETERY OFFICE SUPPLIES Cemetery 48.00 06/24/2022 STAPLES ADVANTAGE 00517170 8066579647-CEMETERY OFFICE SUPPLIES Cemetery 48.11 06/24/2022 STAPLES ADVANTAGE 00517171 8066579647-CMO OFFICE SUPPLIES General Fund 44.70 06/24/2022 STAPLES ADVANTAGE 00517172 8066579647-

ELECCUSTSVC
OFFICE SUPPLIES Electric Utility 62.22
06/24/2022 STAPLES ADVANTAGE 00517173 8066579647-ENG OFFICE SUPPLIES General Fund 12.67 06/24/2022 STAPLES ADVANTAGE 00517173 8066579647-ENG OFFICE SUPPLIES General Fund 12.67 06/24/2022 STAPLES ADVANTAGE 00517173 8066579647-ENG OFFICE SUPPLIES General Fund 357.82 06/24/2022 STAPLES ADVANTAGE 00517174 8066579647-FIRE OFFICE SUPPLIES General Fund 144.01 06/24/2022 STAPLES ADVANTAGE 00517174 8066579647-FIRE OFFICE SUPPLIES General Fund 75.14 06/24/2022 STAPLES ADVANTAGE 00517175 8066579647-HR OFFICE SUPPLIES General Fund 154.85 06/24/2022 STAPLES ADVANTAGE 00517176 8066579647-IT OFFICE SUPPLIES Information Technology Service
409.73
06/24/2022 STAPLES ADVANTAGE 00517177 8066579647-LIBRARY OFFICE SUPPLIES General Fund 198.03 06/24/2022 STAPLES ADVANTAGE 00517177 8066579647-LIBRARY OFFICE SUPPLIES General Fund 48.00 06/24/2022 STAPLES ADVANTAGE 00517177 8066579647-LIBRARY OFFICE SUPPLIES General Fund 198.03 06/24/2022 STAPLES ADVANTAGE 00517177 8066579647-LIBRARY OFFICE SUPPLIES General Fund 290.44 06/24/2022 STAPLES ADVANTAGE 00517177 8066579647-LIBRARY OFFICE SUPPLIES General Fund 83.06 06/24/2022 STAPLES ADVANTAGE 00517177 8066579647-LIBRARY OFFICE SUPPLIES General Fund 33.89 06/24/2022 STAPLES ADVANTAGE 00517177 8066579647-LIBRARY OFFICE SUPPLIES General Fund 22.77 06/24/2022 STAPLES ADVANTAGE 00517177 8066579647-LIBRARY OFFICE SUPPLIES General Fund 28.09 06/24/2022 STAPLES ADVANTAGE 00517178 8066579647-MUNISVC OFFICE SUPPLIES General Fund 192.02 06/24/2022 STAPLES ADVANTAGE 00517178 8066579647-MUNISVC OFFICE SUPPLIES General Fund 94.99 06/24/2022 STAPLES ADVANTAGE 00517178 8066579647-MUNISVC OFFICE SUPPLIES General Fund 27.76 06/24/2022 STAPLES ADVANTAGE 00517179 8066579647-PARKCH OFFICE SUPPLIES General Fund 48.00 06/24/2022 STAPLES ADVANTAGE 00517180 8066579647-PARK CRC OFFICE SUPPLIES General Fund 521.94 06/24/2022 STAPLES ADVANTAGE 00517181 8066579647-POLICEDET OFFICE SUPPLIES General Fund 50.52 06/24/2022 STAPLES ADVANTAGE 00517182 8066579647-POLICESVC OFFICE SUPPLIES General Fund 76.38 06/24/2022 STAPLES ADVANTAGE 00517182 8066579647-POLICESVC OFFICE SUPPLIES General Fund 124.83 06/24/2022 STAPLES ADVANTAGE 00517183 8066579647-PURCH OFFICE SUPPLIES General Fund 96.92 06/24/2022 STAPLES ADVANTAGE 00517184 8066579647-SRCTR OFFICE SUPPLIES General Fund 192.02 06/24/2022 STAPLES ADVANTAGE 00517185 8066579647-WATER OFFICE SUPPLIES Sewer Utility 48.00 06/24/2022 STAPLES ADVANTAGE 00517185 8066579647-WATER OFFICE SUPPLIES Water Utility 48.00 Total for Payment No.: 8,629.24
Payment No: 023382
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 GRAINGER-SAN JOSE 00515531 9311629233 CENTRAL PARK 13 45-GAL CANS General Fund 5,813.50 06/17/2022 GRAINGER-SAN JOSE 00515906 9318615128 CABLE TIES, PREMOIST TISSUES General Fund 216.25 06/17/2022 GRAINGER-SAN JOSE 00515907 9322135998 SPRAY GUN General Fund 42.12 06/17/2022 GRAINGER-SAN JOSE 00515908 9323449810 BUFFING PAD, STRIPPING PAD General Fund 76.65 06/17/2022 GRAINGER-SAN JOSE 00515909 9323449828 SCREWDRIVER BIT SRT, GLOVES General Fund 118.65 06/17/2022 GRAINGER-SAN JOSE 00515912 9318704534 HOSE CLAMP General Fund 26.78 06/17/2022 GRAINGER-SAN JOSE 00516689 9257896317 SOLVENT, CABLE CLEANER, AEROSO
Electric Utility 1,563.28
06/17/2022 GRAINGER-SAN JOSE 00516826 9257896325 SOLVENT, CABLE CLEANER, AEROSO
Electric Utility 716.51
Total for Payment No.: 8,573.74
Payment No: 704929
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 HDL SOFTWARE LLC 00516774 SIN012708 PAYMENT GATEWAY

INTEGRATION WI
General Government -
Other
8,500.00
Total for Payment No.: 8,500.00
Payment No: 023420
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 PG&E 00516540 6960110313-3 JUN2022 GAS TRANSPORT GIANERA MAY22 Electric Utility 8,373.50 Total for Payment No.: 8,373.50
Payment No: 023512
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 POWER SYSTEMS OPERATIONS 00516560 1538 VERA VALIDATION UPDATES MAY22
Electric Utility 8,283.07
Total for Payment No.: 8,283.07
Payment No: 023324
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 NVIDIA CORP 00515237 63037-04 CPV Jan-2022 PBI SOLAR PROD PYMT #59 JAN22 Elec OperatingGrant Trust Fund
3,597.66
06/10/2022 NVIDIA CORP 00515249 63037-04 CPV Feb-2022 PBI SOLAR PRO FL PYMT 60 FEB22 Elec OperatingGrant Trust Fund
4,658.94
Total for Payment No.: 8,256.60
Payment No: 705095
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 EN ENGINEERING, LLC 00517113 0279619 ENGINEERING/CONSTRUCTION SERVI
Street Lighting 984.75
06/24/2022 EN ENGINEERING, LLC 00517116 0275488 ENGINEERING/CONSTRUCTION SERVI
Street Lighting 5,079.00
06/24/2022 EN ENGINEERING, LLC 00517126 0270786 ENGINEERING/CONSTRUCTION SERVI
Street Lighting 2,107.00
Total for Payment No.: 8,170.75
Payment No: 705202
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 TUCKER CONSTRUCTION 00516929 30048 SARA FOX MARBLE CEILING REMOVA
Cemetery Construction 5,232.50
06/24/2022 TUCKER CONSTRUCTION 00516929 30048 MATERIALS Cemetery Construction 1,569.90 06/24/2022 TUCKER CONSTRUCTION 00516987 30367 YARD FENCE REPAIR Electric Utility Construction
1,276.33
Total for Payment No.: 8,078.73
Payment No: 704916
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 DELL MARKETING LP 00516833 10587892539 DELL LATITUDE 7530

TAXABLE POR
Electric Utility 3,839.48
06/17/2022 DELL MARKETING LP 00516833 10587892539 DELL LATITUDE 7530

TAXABLE POR
Electric Utility 1,919.74
06/17/2022 DELL MARKETING LP 00516833 10587892539 DELL LATITUDE 7530

TAXABLE POR
Electric Utility 1,919.74
06/17/2022 DELL MARKETING LP 00516833 10587892539 DELL LATITUDE 7530

NON TAXABLE
Electric Utility 153.58
06/17/2022 DELL MARKETING LP 00516833 10587892539 DELL LATITUDE 7530

NON TAXABLE
Electric Utility 76.79
06/17/2022 DELL MARKETING LP 00516833 10587892539 DELL LATITUDE 7530

NON TAXABLE
Electric Utility 76.79
06/17/2022 DELL MARKETING LP 00516833 10587892539 ENVIRONMENTAL FEE Electric Utility 10.00 06/17/2022 DELL MARKETING LP 00516833 10587892539 ENVIRONMENTAL FEE Electric Utility 5.00 06/17/2022 DELL MARKETING LP 00516833 10587892539 ENVIRONMENTAL FEE Electric Utility 5.00 Total for Payment No.: 8,006.12
Payment No: 023591
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 AFSCME COUNCIL 57 00518024 06/12/22-07/09/22 UNION DUES B2213 & B2214 Payroll Liability&ClearingAcct
7,980.40
Total for Payment No.: 7,980.40
Payment No: 705163
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 PURE PROCESS FILTRATION INC 00517043 76142 PN# ICB-600504-J - FILTER, ACI Electric Utility 4,059.45 06/24/2022 PURE PROCESS FILTRATION INC 00517043 76142 SHIPPING Electric Utility 64.60 06/24/2022 PURE PROCESS FILTRATION INC 00517044 76190 PN# HP60L13-6MV - HYPRO FILTER Electric Utility 3,077.33 06/24/2022 PURE PROCESS FILTRATION INC 00517044 76190 PN# HP107L18-VTM710-V - HIGH E Electric Utility 525.98 06/24/2022 PURE PROCESS FILTRATION INC 00517044 76190 SHIPPING Electric Utility 245.92 Total for Payment No.: 7,973.28
Payment No: 023463
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 COOPER COMPLIANCE CORP 00516202 2641 CONSULTING SERVICES JAN,MAY22
Electric Utility 7,840.00
Total for Payment No.: 7,840.00
Payment No: 023374
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 EBSCO INFORMATION SERVICES 00515660 1000182345-1 1241 AD PR General Fund 7,655.08 Total for Payment No.: 7,655.08
Payment No: 023351
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 AFSCME COUNCIL 57 00516870 05/15/22-06/11/22 UNION DUES B2211 & B2212 Payroll Liability&ClearingAcct
7,627.02
Total for Payment No.: 7,627.02
Payment No: 705466
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 00517787 7960 GENERAL ADVICE MAY 31 2022 General Fund 767.00 07/15/2022 00517788 7961 PERSONNEL ADVICE MAY 31 2022 General Fund 6,776.00 Total for Payment No.: 7,543.00
Payment No: 705253
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 CHRIS SCHIEFFER 00517062 38031JUN2022 Bldg Plan Review BLD22-64414 General Fund 6,690.15 06/30/2022 CHRIS SCHIEFFER 00517062 38031JUN2022 Building Permit - Advanced General Fund 828.91 Total for Payment No.: 7,519.06
LEGAL

Payment No: 705199
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 TOWNSEND PUBLIC AFFAIRS INC 00516926 18536 Silicon Valley Power's Adminis Electric Utility 3,750.00 06/24/2022 TOWNSEND PUBLIC AFFAIRS INC 00516926 18536 Water Utility Fund Water Utility 417.00 06/24/2022 TOWNSEND PUBLIC AFFAIRS INC 00516926 18536 Sewer Utility Fund Sewer Utility 417.00 06/24/2022 TOWNSEND PUBLIC AFFAIRS INC 00516926 18536 State and Federal Legislative General Fund 2,916.00 Total for Payment No.: 7,500.00
Payment No: 023293
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 EBIX INC 00515939 0906078-IN INSURANCE COMPLIANCE

SERVICES
Special Liability
Insurance
7,496.62
Total for Payment No.: 7,496.62
Payment No: 705411
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 DELL MARKETING LP 00517453 10577897106 5420 LAPTOPS FOR STOCK - QTY 5 General Government - Other
6,450.59
07/15/2022 DELL MARKETING LP 00517453 10577897106 NON TAXABLE General Government - Other
1,033.80
Total for Payment No.: 7,484.39
Payment No: 705337
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/08/2022 TMT ENTERPRISES INC 00517330 13257 G-8 SAND General Fund 1,431.61 07/08/2022 TMT ENTERPRISES INC 00517330 13257 ENVIRON FEE + FUEL CHARGE General Fund 52.95 07/08/2022 TMT ENTERPRISES INC 00517333 13258 GYPSUM MINI PRILLED General Fund 5,663.91 07/08/2022 TMT ENTERPRISES INC 00517333 13258 ENFIRON FEE + FUEL General Fund 219.81 Total for Payment No.: 7,368.28
Payment No: 704817
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 REED & GRAHAM INC 00515921 025763 COLD MIX & BASE ROCK Water Utility Construction
117.93
06/10/2022 REED & GRAHAM INC 00515921 025763 COLD MIX & BASE ROCK Water Utility 47.18 06/10/2022 REED & GRAHAM INC 00515921 025763 COLD MIX & BASE ROCK Electric Utility Construction

58.97 06/10/2022 REED & GRAHAM INC 00515921 025763 COLD MIX & BASE ROCK Sewer Utility 11.79 06/10/2022 REED & GRAHAM INC 00515923 027907 COLD MIX & BASE ROCK Water Utility Construction
853.60
06/10/2022 REED & GRAHAM INC 00515923 027907 COLD MIX & BASE ROCK Water Utility 341.45 06/10/2022 REED & GRAHAM INC 00515923 027907 COLD MIX & BASE ROCK Electric Utility Construction
426.82
06/10/2022 REED & GRAHAM INC 00515923 027907 COLD MIX & BASE ROCK Sewer Utility 85.36 06/10/2022 REED & GRAHAM INC 00515924 028403 COLD MIX & BASE ROCK Water Utility Construction
886.04
06/10/2022 REED & GRAHAM INC 00515924 028403 COLD MIX & BASE ROCK Water Utility 354.42 06/10/2022 REED & GRAHAM INC 00515924 028403 COLD MIX & BASE ROCK Electric Utility Construction
443.02
06/10/2022 REED & GRAHAM INC 00515924 028403 COLD MIX & BASE ROCK Sewer Utility 88.60 06/10/2022 REED & GRAHAM INC 00515926 029115 COLD MIX & BASE ROCK Water Utility Construction

43.84 06/10/2022 REED & GRAHAM INC 00515926 029115 COLD MIX & BASE ROCK Water Utility 17.53 06/10/2022 REED & GRAHAM INC 00515926 029115 COLD MIX & BASE ROCK Electric Utility Construction

21.92 06/10/2022 REED & GRAHAM INC 00515926 029115 COLD MIX & BASE ROCK Sewer Utility 4.39 06/10/2022 REED & GRAHAM INC 00515928 028643 COLD MIX & BASE ROCK Water Utility Construction

41.05 06/10/2022 REED & GRAHAM INC 00515928 028643 COLD MIX & BASE ROCK Water Utility 16.42 06/10/2022 REED & GRAHAM INC 00515928 028643 COLD MIX & BASE ROCK Electric Utility Construction

20.53 06/10/2022 REED & GRAHAM INC 00515928 028643 COLD MIX & BASE ROCK Sewer Utility 4.10 06/10/2022 REED & GRAHAM INC 00515929 028404 COLD MIX & BASE ROCK Water Utility Construction
110.61
06/10/2022 REED & GRAHAM INC 00515929 028404 COLD MIX & BASE ROCK Water Utility 44.24 06/10/2022 REED & GRAHAM INC 00515929 028404 COLD MIX & BASE ROCK Electric Utility Construction

55.32 06/10/2022 REED & GRAHAM INC 00515929 028404 COLD MIX & BASE ROCK Sewer Utility 11.05 06/10/2022 REED & GRAHAM INC 00515931 028752 COLD MIX & BASE ROCK Water Utility Construction
1,623.73
06/10/2022 REED & GRAHAM INC 00515931 028752 COLD MIX & BASE ROCK Water Utility 649.51 06/10/2022 REED & GRAHAM INC 00515931 028752 COLD MIX & BASE ROCK Electric Utility Construction
811.88
06/10/2022 REED & GRAHAM INC 00515931 028752 COLD MIX & BASE ROCK Sewer Utility 162.38 Total for Payment No.: 7,353.68
Payment No: 705077
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 CDW-GOVERNMENT INC 00517063 X149521 Epson SureColor P6000 - Mfg. P General Fund 3,119.50 06/24/2022 CDW-GOVERNMENT INC 00517064 X872079 RECYCLING FEE 35" AND OVER General Fund 48.00 06/24/2022 CDW-GOVERNMENT INC 00517064 X872079 Samsung S43AM702UN - M70A Seri General Fund 4,178.53 Total for Payment No.: 7,346.03
Payment No: 704921
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 ELECTRIC POWER SYSTEMS 00515789 00107611 SEL 551 RELAY TESTING 3/28/22 Electric Utility 2,148.00 06/17/2022 ELECTRIC POWER SYSTEMS 00515792 00109042 PAD MOUNT TRANS REPAIR 4/29/22
Electric Utility 5,180.00
Total for Payment No.: 7,328.00
Payment No: 704835
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 TRANSCAT 00515892 1869993 PN# QTHA-KIT4-SS - RALSTON INS Electric Utility 1,435.98 06/10/2022 TRANSCAT 00515892 1869993 PN# 718-30G - FLUKE 718-30G PR
Electric Utility 2,549.89
06/10/2022 TRANSCAT 00515892 1869993 PN# PP0601-2 - CALIBRATION WIT Electric Utility 297.37 06/10/2022 TRANSCAT 00515892 1869993 PN# 718-100G - FLUKE 718-100G Electric Utility 2,549.88 06/10/2022 TRANSCAT 00515892 1869993 PN# PP0601-2 - CALIBRATION WIT Electric Utility 297.37 06/10/2022 TRANSCAT 00515892 1869993 PN# QTQT-HOS-6FT - RALSTON INS Electric Utility 65.68 06/10/2022 TRANSCAT 00515892 1869993 PN# QTQT-HOS-10FT - RALSTON IN Electric Utility 85.79 Total for Payment No.: 7,281.96
Payment No: 704844
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 VALUE LINE PUBLISHING LLC 00515617 KF-716951-228 1241 AD DB General Fund 7,200.00 Total for Payment No.: 7,200.00
Payment No: 704782
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 FIRSTTWO, INC 00515337 1651 Yearly Full Agency License General Fund 7,200.00 Total for Payment No.: 7,200.00
Payment No: 704938
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 ITRON INC 00516775 622438 MVRS EXTENDED SUPPORT

EFFECTIV
General Fund 7,197.29
Total for Payment No.: 7,197.29
Payment No: 704977
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 PROQUEST LLC 00515665 70736642 1241 AD DB General Fund 7,165.60 Total for Payment No.: 7,165.60
Payment No: 023524
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 SUMMIT UNIFORMS 00515589 78633 SAFARILAND VEST General Fund 850.00 06/24/2022 SUMMIT UNIFORMS 00515599 79085 UNIFORM (CSO) General Fund 323.75 06/24/2022 SUMMIT UNIFORMS 00515600 79091 UNIFORM (NASH) General Fund 791.88 06/24/2022 SUMMIT UNIFORMS 00515601 79093 UNIFORM (DISPATCH) General Fund 255.94 06/24/2022 SUMMIT UNIFORMS 00515603 79097 UNIFORM (DISPATCH) General Fund 255.94 06/24/2022 SUMMIT UNIFORMS 00515604 79206 UNIFORM (CSO) General Fund 332.50 06/24/2022 SUMMIT UNIFORMS 00515605 79347 SAFARILAND VEST (ALLSUP) General Fund 850.00 06/24/2022 SUMMIT UNIFORMS 00515606 79378 SAFARILAND VEST General Fund 850.00 06/24/2022 SUMMIT UNIFORMS 00515608 79379 SAFARILAND VEST General Fund 850.00 06/24/2022 SUMMIT UNIFORMS 00516289 80380 CG Koble Uniform General Fund 277.81 06/24/2022 SUMMIT UNIFORMS 00516291 80455 CG M Nunes General Fund 52.50 06/24/2022 SUMMIT UNIFORMS 00516292 80584 CG E Ruiz Uniform General Fund 390.47 06/24/2022 SUMMIT UNIFORMS 00516293 80215 Banales BDUs General Fund 284.38 06/24/2022 SUMMIT UNIFORMS 00516311 80269 TC Millan Stadium uniform General Fund 196.88 06/24/2022 SUMMIT UNIFORMS 00516312 80281 TC Cam Stadium uniform General Fund 196.88 06/24/2022 SUMMIT UNIFORMS 00516313 80564 SEO E. Montes Stadium uniform General Fund 169.53 06/24/2022 SUMMIT UNIFORMS 00516314 80614 TC Kehoe Stadium uniform General Fund 196.88 Total for Payment No.: 7,125.34
Payment No: 704812
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 PG&E 00515697 0008092349-3 GRIZZLY PROJ O&M 15% COO MAR22
Electric Utility 7,089.22
Total for Payment No.: 7,089.22
Payment No: 023580
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/08/2022 MBL & SONS, INC 00517205 63467-01 CPV May-2022 ST LAWRNC PBI PYMT #51 MAY2022
Elec OperatingGrant
Trust Fund
5,421.69
07/08/2022 MBL & SONS, INC 00517206 75175-01 CPV May-2022 ST JUSTIN PBI PYMT #46 MAY2022 Elec OperatingGrant Trust Fund
1,647.22
Total for Payment No.: 7,068.91
Payment No: 705042
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 NUVIS 00516991 25614 CENTRAL PARK NEW ENTRANCE, ACC
Parks And Recreation 7,051.87
Total for Payment No.: 7,051.87
Payment No: 705275
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 NORTHWEST INDUSTRIAL ENGINE &
COMP
00517121 2357 PO26357 RECONDITIONED LABOR Electric Utility 4,978.32 06/30/2022 NORTHWEST INDUSTRIAL ENGINE &
COMP
00517121 2357 PO26357 RECONDITIONED

PARTSTAX
Electric Utility 1,979.78
Total for Payment No.: 6,958.10
Payment No: 704729
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 NV5 INC 00515584 269597 NON-CITY PLACE SURVEY General Fund 6,922.50 Total for Payment No.: 6,922.50
Payment No: 023325
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 ONESOURCE DISTRIBUTORS LLC 00515248 S6960952.001 STEEL SPRING WASHERS Electric Utility 1,379.34 06/10/2022 ONESOURCE DISTRIBUTORS LLC 00515248 S6960952.001 S&H CHARGES Electric Utility 103.18 06/10/2022 ONESOURCE DISTRIBUTORS LLC 00516352 S6973016.001 WIRE, BARE, CU, #6, SOLID, SOF Electric Utility 5,420.98 Total for Payment No.: 6,903.50
Payment No: 704749
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 BANNER BANK 00516236 35232JUN2022 RETENTION Water Utility Construction
6,833.26
Total for Payment No.: 6,833.26
Payment No: 023450
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 BOUND TREE MEDICAL LLC 00516494 84550400 MEDICATION - NO TAX General Fund 350.25 06/24/2022 BOUND TREE MEDICAL LLC 00516496 84552240 TRAINING MANIKIN - MC KID General Fund 6,389.56 Total for Payment No.: 6,739.81
Payment No: 704758
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 CENTRALSQUARE TECHNOLOGIES, 00516341 354853 FIXED FEE FOR EAM-STT PROJECT General Fund 6,696.00 Total for Payment No.: 6,696.00
Payment No: 704904
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 CATHOLIC CHARITIES 00516797 2021-Q1-OMB CATHOLIC CHARITIES

OMBUDSMAN F
H.U.D Capital Projects 2,287.42
06/17/2022 CATHOLIC CHARITIES 00516798 2021-Q2-OMB CATHOLIC CHARITIES

OMBUDSMAN F
H.U.D Capital Projects 1,948.22
06/17/2022 CATHOLIC CHARITIES 00516800 2022-Q3-OMB CATHOLIC CHARITIES

OMBUDSMAN F
H.U.D Capital Projects 2,336.98
Total for Payment No.: 6,572.62
Payment No: 705070
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 BELLECCI & ASSOCIATES INC 00517127 21069-F DESIGN FOR SUBSTRUCTURE IMPROV
Electric Utility
Construction
6,567.50
Total for Payment No.: 6,567.50
Payment No: 705381
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 ABS SOFTWARE INC 00517701 INV-04882 MORTGAGE OFFICE HOSTING Housing Successor 6,552.00 Total for Payment No.: 6,552.00
Payment No: 704937
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 ITRA INVESTMENT PROPERTIES LLC 00515678 R22-SLR-0181 LTG REBATE; ACT 63373-04 Elec OperatingGrant Trust Fund
6,499.95
Total for Payment No.: 6,499.95
Payment No: 023444
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 ALTERNATIVE OFFICE SOLUTIONS 00516521 100882 YAC MOVE General Fund 949.48 06/24/2022 ALTERNATIVE OFFICE SOLUTIONS 00516521 100882 YAC MOVE LABOR General Fund 5,515.00 Total for Payment No.: 6,464.48
Payment No: 023617
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 CINTAS FIRE PROTECTION #F44 00517747 0F44774964 EXT SER 1705 MARTIN W&S Water Utility 560.77 07/15/2022 CINTAS FIRE PROTECTION #F44 00517747 0F44774964 EXT SER 1705 MARTIN W&S Sewer Utility 560.77 07/15/2022 CINTAS FIRE PROTECTION #F44 00517747 0F44774964 NON-TAXABLE Sewer Utility 242.88 07/15/2022 CINTAS FIRE PROTECTION #F44 00517747 0F44774964 NON-TAXABLE Water Utility 242.88 07/15/2022 CINTAS FIRE PROTECTION #F44 00517748 0F44776847 EXT SER LICK MILL PARK 4750 LI General Fund 193.26 07/15/2022 CINTAS FIRE PROTECTION #F44 00517748 0F44776847 NONTAX General Fund 131.56 07/15/2022 CINTAS FIRE PROTECTION #F44 00517750 0F44776845 EXT SERV SR CTR 1303 FREMONT General Fund 373.35 07/15/2022 CINTAS FIRE PROTECTION #F44 00517750 0F44776845 NONTAX General Fund 303.60 07/15/2022 CINTAS FIRE PROTECTION #F44 00517751 0F44776848 EXT SER 2600 BENTON PARK SER C
General Fund 2,320.39
07/15/2022 CINTAS FIRE PROTECTION #F44 00517751 0F44776848 NONTAX General Fund 1,518.00 Total for Payment No.: 6,447.46
Payment No: 704836
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 TRIO COMMUNITY MEALS, LLC 00515012 INV2230011048 SRNUT MAY 9 WEEK Park and Rec Opr GrantTst Fund
3,344.00
06/10/2022 TRIO COMMUNITY MEALS, LLC 00515277 INV2230011347 SR NUT MAY 16 WEEK Park and Rec Opr GrantTst Fund
3,096.50
Total for Payment No.: 6,440.50
Payment No: 705139
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 LN CURTIS & SONS 00516588 INV599570 2 EDRAULIC BATTERY CHARGER General Fund 1,139.17 06/24/2022 LN CURTIS & SONS 00517114 INV599378 DC-1077-22 INCIDENT RESPONSE P
General Fund 421.66
06/24/2022 LN CURTIS & SONS 00517114 INV599378 37 NPSH FRL X 1.5NHM ADAPTER General Fund 235.71 06/24/2022 LN CURTIS & SONS 00517114 INV599378 LARGE BLACK BASE IA FIRE PACK General Fund 1,915.13 06/24/2022 LN CURTIS & SONS 00517114 INV599378 MEDIUM BLACK BASE IA FIRE PACK
General Fund 638.38
06/24/2022 LN CURTIS & SONS 00517114 INV599378 BLACK PLUS 900 PACK

ACCESSORY
General Fund 458.33
06/24/2022 LN CURTIS & SONS 00517114 INV599378 BLACK MEDICAL LID CASE General Fund 327.38 06/24/2022 LN CURTIS & SONS 00517114 INV599378 BLACK HOSE CLAMP HOLSTER General Fund 379.76 06/24/2022 LN CURTIS & SONS 00517114 INV599378 BLACK FTW POUCH General Fund 759.51 06/24/2022 LN CURTIS & SONS 00517114 INV599378 SHIPPING General Fund 50.00 Total for Payment No.: 6,325.03
Payment No: 704984
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 00516641 7740 GENERAL ADVICE 4/30 General Fund 3,089.85 06/17/2022 00516642 7741 PERSONNEL ADVICE 4/30 General Fund 3,199.50 LEGAL

Total for Payment No.: 6,289.35
Payment No: 023317
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 MBL & SONS, INC 00515232 63467-01 CPV Jan-2022 ST LAWRNC PBI PYMT #47 JAN2022 Elec OperatingGrant Trust Fund
2,035.75
06/10/2022 MBL & SONS, INC 00515234 75175-01 CPV Jan-2022 ST JUSTIN PBI PYMT #42 JAN2022 Elec OperatingGrant Trust Fund
657.60
06/10/2022 MBL & SONS, INC 00515246 63467-01 CPV Feb-2022 ST LAWRNC PBI PYMT #48 FEB2022
Elec OperatingGrant
Trust Fund
2,678.73
06/10/2022 MBL & SONS, INC 00515247 75175-01 CPV Feb-2022 ST JUSTIN PBI PYMT #43 FEB2022 Elec OperatingGrant Trust Fund
877.55
Total for Payment No.: 6,249.63
Payment No: 003152
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/21/2022 CA DEPT OF TAX & FEE ADMIN 00516884 MAY2022 DD:SALES & USE TAX MAY22 General Fund 158.31 06/21/2022 CA DEPT OF TAX & FEE ADMIN 00516884 MAY2022 DD:SALES & USE TAX MAY22 Fleet Operation Fund 1.88 06/21/2022 CA DEPT OF TAX & FEE ADMIN 00516884 MAY2022 DD:SALES & USE TAX MAY22 Electric Utility 2,135.69 06/21/2022 CA DEPT OF TAX & FEE ADMIN 00516884 MAY2022 DD:SALES & USE TAX MAY22 Water Utility 2.79 06/21/2022 CA DEPT OF TAX & FEE ADMIN 00516884 MAY2022 DD:SALES & USE TAX MAY22 Cemetery 584.37 06/21/2022 CA DEPT OF TAX & FEE ADMIN 00516884 MAY2022 DD:SALES & USE TAX MAY22 Water Utility Construction

2.23 06/21/2022 CA DEPT OF TAX & FEE ADMIN 00516884 MAY2022 DD:SALES & USE TAX MAY22 Sewer Utility 0.57 06/21/2022 CA DEPT OF TAX & FEE ADMIN 00516884 MAY2022 DD:SALES & USE TAX MAY22 Building New Dvlpmnt Srvc Fee
-53.97
06/21/2022 CA DEPT OF TAX & FEE ADMIN 00516884 MAY2022 DD:SALES & USE TAX MAY22 Electric Utility Construction
2,723.05
06/21/2022 CA DEPT OF TAX & FEE ADMIN 00516884 MAY2022 DD:SALES & USE TAX MAY22 Solid Waste Program 372.00 06/21/2022 CA DEPT OF TAX & FEE ADMIN 00516884 MAY2022 DD:SALES & USE TAX MAY22 General Fund 1.42 06/21/2022 CA DEPT OF TAX & FEE ADMIN 00516884 MAY2022 DD:SALES & USE TAX MAY22 Cemetery 247.02 Total for Payment No.: 6,175.36
Payment No: 023660
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 STATEN SOLAR CORPORATION 00517776 13 CONTRACT FOR THE

PHOTOVOLTAIC
Library 1,500.00
07/15/2022 STATEN SOLAR CORPORATION 00517776 13 15% CONTINGENCY Library 5,000.00 07/15/2022 STATEN SOLAR CORPORATION 00517776 13 5% RETENTION Library -325.00 Total for Payment No.: 6,175.00
Payment No: 704735
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 TRUE POWER SERVICES 00515864 1343 INSTALLATION- RECESSED LIGHTS General Fund 2,826.00 06/10/2022 TRUE POWER SERVICES 00515865 1344 INSTALLATION- CANOPY LIGHTS General Fund 3,300.00 Total for Payment No.: 6,126.00
Payment No: 023602
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 APPLIED POWER TECHNOLOGIES
INC
00517609 13711-13 MO. EPMS MAINT SRV MAY2022 Electric Utility 3,061.50 07/15/2022 APPLIED POWER TECHNOLOGIES
INC
00517610 13711-14 MO. EPMS MAINT SRV JUN2022 Electric Utility 3,061.50 Total for Payment No.: 6,123.00
Payment No: 705113
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 HYDROSCIENCE ENGINEERS INC 00517132 316002035 AS-NEEDED SERVICES Water Utility Construction
6,117.50
Total for Payment No.: 6,117.50
Payment No: 704707
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 ALTA PLANNING & DESIGN 00515941 00-2020-014 - 16R Services Streets And Highways 6,089.50 Total for Payment No.: 6,089.50
Payment No: 023486
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 INGRAM LIBRARY SERVICES INC 00516224 59872736 1241 AD BK General Fund 2,945.31 06/24/2022 INGRAM LIBRARY SERVICES INC 00516224 59872736 1231 JUV BK General Fund 1,297.31 06/24/2022 INGRAM LIBRARY SERVICES INC 00516224 59872736 1232 YA BK General Fund 1,065.09 06/24/2022 INGRAM LIBRARY SERVICES INC 00516227 59872753 1235 AD/JUV/YA BK General Fund 369.38 06/24/2022 INGRAM LIBRARY SERVICES INC 00516228 59872766 1236 AD/JUV BK General Fund 179.57 06/24/2022 INGRAM LIBRARY SERVICES INC 00516230 59872767 1233 JUV BK General Fund 197.86 Total for Payment No.: 6,054.52
Payment No: 023621
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 DOCUMENT MANAGEMENT

TECHNOLOGY
00517647 SVP15922 SCANNING/CLEANING/BOOKMARKI
NG
Electric Utility 4,475.00
07/15/2022 DOCUMENT MANAGEMENT

TECHNOLOGY
00517647 SVP15922 DATABASE GROUP 74 30.25@50 Electric Utility 1,512.50 Total for Payment No.: 5,987.50
Payment No: 023553
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 LINCOLN AQUATICS 00516943 36070743 MARY GOMEZ - LIQUID CHLORINE General Fund 465.53 06/30/2022 LINCOLN AQUATICS 00516943 36070743 MARY GOMEZ - PEST ASSESS+FUEL
General Fund 45.35
06/30/2022 LINCOLN AQUATICS 00516944 36070744 WARBURTON - 15% MURIATIC ACID
General Fund 945.30
06/30/2022 LINCOLN AQUATICS 00516944 36070744 WARBURTON - PEST ASSESS+FUEL
General Fund 53.03
06/30/2022 LINCOLN AQUATICS 00516945 36070765 MONTAGUE - PEST ASSESS + FUEL
General Fund 50.43
06/30/2022 LINCOLN AQUATICS 00516945 36070765 MONTAGUE - 15% MURIATIC ACID General Fund 780.79 06/30/2022 LINCOLN AQUATICS 00516946 36070771 MONTAGUE - LIQUID CHLORINE General Fund 517.25 06/30/2022 LINCOLN AQUATICS 00516946 36070771 MONTAGUE - PEST ASSESS + FUEL
General Fund 46.17
06/30/2022 LINCOLN AQUATICS 00516947 36070772 ISC - LIQUID CHLORINE General Fund 2,986.75 06/30/2022 LINCOLN AQUATICS 00516947 36070772 ISC - PEST ASSESS + FUEL General Fund 86.65 Total for Payment No.: 5,977.25
Payment No: 705315
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/08/2022 FLYERS ENERGY LLC 00517346 22-552039 PO26286 MOBIL DTE OIL HEAVY Electric Utility 1,459.54 07/08/2022 FLYERS ENERGY LLC 00517346 22-552039 REGULATORY COMPLIANCE FEE Electric Utility 7.58 07/08/2022 FLYERS ENERGY LLC 00517347 22-552040 PO26286 MOBIL DTE OIL HEAVY Electric Utility 2,919.09 07/08/2022 FLYERS ENERGY LLC 00517347 22-552040 REGULATORY COMPLIANCE FEE Electric Utility 7.58 07/08/2022 FLYERS ENERGY LLC 00517348 22-562871 PO26286 MOBIL DTE OIL HEAVY Electric Utility 1,459.54 07/08/2022 FLYERS ENERGY LLC 00517348 22-562871 REGULATORY COMPLIANCE FEE Electric Utility 7.58 07/08/2022 FLYERS ENERGY LLC 00517411 22-553343 PO26286 MOBIL POLYREX EM Electric Utility 101.66 07/08/2022 FLYERS ENERGY LLC 00517411 22-553343 REGULATORY COMPLIANCE FEE Electric Utility 12.83 Total for Payment No.: 5,975.40
Payment No: 023312
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 KIMBERLY DAVEY 00516061 E-051822 INSTRUCTOR PAYMENT FY 21-22 FO
General Fund 5,961.15
Total for Payment No.: 5,961.15
Payment No: 023303
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 GRANITE ROCK CO #29145 00515910 1370839 SAND Water Utility Construction
451.05
06/10/2022 GRANITE ROCK CO #29145 00515910 1370839 SAND Water Utility 338.29 06/10/2022 GRANITE ROCK CO #29145 00515910 1370839 SAND Electric Utility Construction
1,127.65
06/10/2022 GRANITE ROCK CO #29145 00515910 1370839 SAND Water Utility 225.53 06/10/2022 GRANITE ROCK CO #29145 00515910 1370839 SAND Sewer Utility 112.76 06/10/2022 GRANITE ROCK CO #29145 00515915 1368625 SAND Water Utility Construction
438.65
06/10/2022 GRANITE ROCK CO #29145 00515915 1368625 SAND Water Utility 328.98 06/10/2022 GRANITE ROCK CO #29145 00515915 1368625 SAND Electric Utility Construction
1,096.62
06/10/2022 GRANITE ROCK CO #29145 00515915 1368625 SAND Water Utility 219.33 06/10/2022 GRANITE ROCK CO #29145 00515915 1368625 SAND Sewer Utility 109.66 06/10/2022 GRANITE ROCK CO #29145 00515916 1369446 SAND Electric Utility Construction
729.24
06/10/2022 GRANITE ROCK CO #29145 00515916 1369446 SAND Water Utility Construction
291.70
06/10/2022 GRANITE ROCK CO #29145 00515916 1369446 SAND Water Utility 218.78 06/10/2022 GRANITE ROCK CO #29145 00515916 1369446 SAND Water Utility 145.85 06/10/2022 GRANITE ROCK CO #29145 00515916 1369446 SAND Sewer Utility 72.92 Total for Payment No.: 5,907.01
Payment No: 023578
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/08/2022 LINCOLN AQUATICS 00517358 36071349 50# DE POWDER General Fund 2,112.74 07/08/2022 LINCOLN AQUATICS 00517358 36071349 FIRST SODIUM BICARBONATE General Fund 1,944.61 07/08/2022 LINCOLN AQUATICS 00517358 36071349 77% CALCIUM CHLORIDE FLAKE General Fund 1,840.11 Total for Payment No.: 5,897.46
Payment No: 023365
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 BUCKLES-SMITH 00516700 3281109-00 PN# ALB1794IB16 1794-IB16 F
Electric Utility 1,780.18
06/17/2022 BUCKLES-SMITH 00516700 3281109-00 PN# ALB1794IE8 1794-IE8 FLE
Electric Utility 2,819.41
06/17/2022 BUCKLES-SMITH 00516700 3281109-00 PN# ALB1794OB16 1794-OB16 F
Electric Utility 1,265.22
Total for Payment No.: 5,864.81
Payment No: 705106
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 GRAND ELECTRIC & CONSTRUCTION 00517092 2022-1 Irrigation controllers - Stree General Fund 5,820.00 Total for Payment No.: 5,820.00
Payment No: 704991
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 SEAN MENDELSON 00516787 4 2022 INSTRUCTOR PAYMENT FY 21-22 FO
General Fund 5,795.50
Total for Payment No.: 5,795.50
Payment No: 023306
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 HARRIS COMPUTER SYSTEMS 00515545 CT054064 MCARE BROWSER UPDATE General Fund 5,795.00 Total for Payment No.: 5,795.00
Payment No: 003158
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 CAL PERS - PO BOX 1982 00517380 100000016841815 DD: 4TH LEVEL 1959 SURV BENEFI General Fund 3,153.70 06/30/2022 CAL PERS - PO BOX 1982 00517380 100000016841815 DD: 4TH LEVEL 1959 SURV BENEFI General Fund 423.00 06/30/2022 CAL PERS - PO BOX 1982 00517380 100000016841815 DD: 4TH LEVEL 1959 SURV BENEFI General Fund 56.40 06/30/2022 CAL PERS - PO BOX 1982 00517380 100000016841815 DD: 4TH LEVEL 1959 SURV BENEFI General Fund 56.40 06/30/2022 CAL PERS - PO BOX 1982 00517380 100000016841815 DD: 4TH LEVEL 1959 SURV BENEFI General Fund 169.20 06/30/2022 CAL PERS - PO BOX 1982 00517380 100000016841815 DD: 4TH LEVEL 1959 SURV BENEFI General Fund 709.70 06/30/2022 CAL PERS - PO BOX 1982 00517380 100000016841815 DD: 4TH LEVEL 1959 SURV BENEFI General Fund 225.60 06/30/2022 CAL PERS - PO BOX 1982 00517380 100000016841815 DD: 4TH LEVEL 1959 SURV BENEFI General Fund 338.40 06/30/2022 CAL PERS - PO BOX 1982 00517380 100000016841815 DD: 4TH LEVEL 1959 SURV BENEFI General Fund 206.80 06/30/2022 CAL PERS - PO BOX 1982 00517380 100000016841815 DD: 4TH LEVEL 1959 SURV BENEFI General Fund 230.30 06/30/2022 CAL PERS - PO BOX 1982 00517380 100000016841815 DD: 4TH LEVEL 1959 SURV BENEFI General Fund 112.80 06/30/2022 CAL PERS - PO BOX 1982 00517380 100000016841815 DD: 4TH LEVEL 1959 SURV BENEFI General Fund 94.00 Total for Payment No.: 5,776.30
Payment No: 704757
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 CALIFORNIA PEOPLE SEARCH INC 00516387 1051 Temp. staff - Marwa Abubakr Deposit Funds. 5,775.00 Total for Payment No.: 5,775.00
Payment No: 705393
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 BOB MURRAY & ASSOCIATES 00517921 9644 RECRUITMENT FOR CITY

ATTORNEY
General Fund 5,000.00
07/15/2022 BOB MURRAY & ASSOCIATES 00517921 9644 REIMBURSABLE EXPENSES General Fund 589.75 Total for Payment No.: 5,589.75
Payment No: 704907
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 CISCO AIR SYSTEMS, INC 00516649 221357-1 PN# 38004834 - DESICCANT, 3/16 Electric Utility 5,541.80 Total for Payment No.: 5,541.80
Payment No: 705478
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 STEPHENS MECHANICAL 00517536 3246 PO26618 ENG SUB MAY22 Electric Utility Construction
5,532.16
Total for Payment No.: 5,532.16
Payment No: 704751
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 BOB MURRAY & ASSOCIATES 00516373 9597 RECRUITMENT FOR CITY

ATTORNEY
General Fund 5,000.00
06/10/2022 BOB MURRAY & ASSOCIATES 00516373 9597 REIMBURSABLE EXPENSES General Fund 485.84 Total for Payment No.: 5,485.84
Payment No: 023389
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 INGRAM LIBRARY SERVICES INC 00515730 59769904 1241 AD BK General Fund 1,221.21 06/17/2022 INGRAM LIBRARY SERVICES INC 00515730 59769904 1231 JUV BK General Fund 2,917.89 06/17/2022 INGRAM LIBRARY SERVICES INC 00515730 59769904 1232 YA BK General Fund 327.14 06/17/2022 INGRAM LIBRARY SERVICES INC 00515731 59769920 1235 AD/JUV/YA BK General Fund 651.04 06/17/2022 INGRAM LIBRARY SERVICES INC 00515732 59769934 1233 JUV BK General Fund 311.48 Total for Payment No.: 5,428.76
Payment No: 705099
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 FINELINE GRAPHICS & DESIGN, 00516922 18193 Art & Wine Festival General Fund 2,285.00 06/24/2022 FINELINE GRAPHICS & DESIGN, 00516924 18194 FALL ACTIVITY GUIDE (EXISTING General Fund 2,635.00 06/24/2022 FINELINE GRAPHICS & DESIGN, 00516924 18194 CONTINGENCY General Fund 500.00 Total for Payment No.: 5,420.00
Payment No: 705151
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 NEXT DOOR 00517156 CofSC Q42 NEXT DOOR SOLUTIONS TO

DOMESTI
General Fund 5,418.31
Total for Payment No.: 5,418.31
Payment No: 023340
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 THERMAL MECHANICAL INC 00516360 84296 TRITON PM Public Buildings 528.00 06/10/2022 THERMAL MECHANICAL INC 00516361 84472 PD HVAC PM General Fund 2,945.00 06/10/2022 THERMAL MECHANICAL INC 00516362 84531 PD CHILLER #2 General Fund 1,590.00 06/10/2022 THERMAL MECHANICAL INC 00516363 84347 PD CALL OUT General Fund 336.00 Total for Payment No.: 5,399.00
Payment No: 705086
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 CORRPRO WATERWORKS 00517128 688874 Replace Rusted Handhole Covers Water Utility 5,390.00 Total for Payment No.: 5,390.00
Payment No: 023373
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 DOCUMENT MANAGEMENT

TECHNOLOGY
00516024 SVP15822 SCANNING/CLEANING/BOOKMARKI
NG
Electric Utility 4,425.00
06/17/2022 DOCUMENT MANAGEMENT

TECHNOLOGY
00516024 SVP15822 DATABASE 19HRS Electric Utility 950.00 Total for Payment No.: 5,375.00
Payment No: 705118
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 INTELLIGENT TECHNOLOGIES & SVC 00516279 91369 PREV MTCE INSPECTION DVR 5/9 Electric Utility 3,315.00 06/24/2022 INTELLIGENT TECHNOLOGIES & SVC 00516280 91370 PREV MTCE INSPECTION 5/6 Electric Utility 780.00 06/24/2022 INTELLIGENT TECHNOLOGIES & SVC 00516281 91371 DRY PIPE&PRE ACTION SPRINK INS
Electric Utility 1,170.00
Total for Payment No.: 5,265.00
Payment No: 023635
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 INFOSEND INC 00517423 210734 TAXABLE General Fund 323.25 07/15/2022 INFOSEND INC 00517423 210734 WATER CAPP NOTICE General Fund 656.91 07/15/2022 INFOSEND INC 00517425 211255 ELECTRIC CAPP NOTICE General Fund 2,452.54 07/15/2022 INFOSEND INC 00517425 211255 TAXABLE General Fund 1,802.05 Total for Payment No.: 5,234.75
Payment No: 704762
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 COKER PUMP & EQUIPMENT

COMPANY
00515459 0085836 ESTIMATE TO REPAIR ROTO-JET
GE
Electric Utility 5,210.72
Total for Payment No.: 5,210.72
Payment No: 704797
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 MORNINGSTAR INC 00515602 8946MAY2022 1241 AD DB General Fund 5,197.00 Total for Payment No.: 5,197.00
Payment No: 023318
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 MIDWEST TAPE LLC 00514866 502072552 1241 AD CD General Fund 10.90 06/10/2022 MIDWEST TAPE LLC 00514866 502072552 1241 AD DVD General Fund 1,470.50 06/10/2022 MIDWEST TAPE LLC 00514866 502072552 1231 JUV ABK General Fund 30.53 06/10/2022 MIDWEST TAPE LLC 00514866 502072552 1233 AD DVD General Fund 229.78 06/10/2022 MIDWEST TAPE LLC 00514866 502072552 1235 AD DVD General Fund 171.40 06/10/2022 MIDWEST TAPE LLC 00515279 502116472 1241 AD CD General Fund 16.63 06/10/2022 MIDWEST TAPE LLC 00515279 502116472 1241 AD DVD General Fund 808.13 06/10/2022 MIDWEST TAPE LLC 00515279 502116472 1231 JUV ABK General Fund 779.87 06/10/2022 MIDWEST TAPE LLC 00515279 502116472 1233 AD DVD General Fund 263.37 06/10/2022 MIDWEST TAPE LLC 00515279 502116472 1235 AD DVD General Fund 63.79 06/10/2022 MIDWEST TAPE LLC 00515588 502151702 1241 AD CD General Fund 64.39 06/10/2022 MIDWEST TAPE LLC 00515588 502151702 1241 AD DVD General Fund 514.22 06/10/2022 MIDWEST TAPE LLC 00515588 502151702 1231 JUV ABK General Fund 581.27 06/10/2022 MIDWEST TAPE LLC 00515588 502151702 1231 JUV DVD General Fund 111.22 06/10/2022 MIDWEST TAPE LLC 00515588 502151702 1235 AD DVD General Fund 64.03 Total for Payment No.: 5,180.03
Payment No: 705450
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 MEGGER 00517984 5580026104 PN# 835313 - 20A CURRENT LEADS Electric Utility 843.57 07/15/2022 MEGGER 00517984 5580026104 PN# 50611 - 200:1 MINIATURE CL Electric Utility 2,169.17 07/15/2022 MEGGER 00517984 5580026104 PN# 835312 - STANDARD

POTENTIA
Electric Utility 421.78
07/15/2022 MEGGER 00517984 5580026104 PN# 830213 - FUSED POTENTIAL L Electric Utility 1,732.32 Total for Payment No.: 5,166.84
Payment No: 023609
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 BUCKLES-SMITH 00517976 3281820-00 PN# ALB1794CE3 - 1794-CE3 FLEX Electric Utility 325.04 07/15/2022 BUCKLES-SMITH 00517976 3281820-00 PN# ALB1794IRT8 - 1794-IRT8 FL Electric Utility 4,823.28 Total for Payment No.: 5,148.32
Payment No: 023286
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 CINTAS CORP #630 00514628 4117875328 APR 2022 WATER UNIFORM

SERVICE
Water Utility 343.54
06/10/2022 CINTAS CORP #630 00514628 4117875328 APR 2022 WATER UNIFORM

SERVICE
Sewer Utility 343.54
06/10/2022 CINTAS CORP #630 00515207 4119097568 SC YOUTH SOCCER - DS1 Other City Dept Op Grant Fund

21.13 06/10/2022 CINTAS CORP #630 00515207 4119097568 SC YOUTH SOCCER - CHEMICALS General Fund 36.34 06/10/2022 CINTAS CORP #630 00515211 4119100158 PARKS YARD - SANIS BOWL CLIP S General Fund 4.82 06/10/2022 CINTAS CORP #630 00515211 4119100158 PARKS YARD - UNIFORMS General Fund 374.17 06/10/2022 CINTAS CORP #630 00515212 4119100199 YAC - DS1 Other City Dept Op Grant Fund

5.31 06/10/2022 CINTAS CORP #630 00515212 4119100199 YAC - CHEMICALS General Fund 49.93 06/10/2022 CINTAS CORP #630 00515213 4119100469 SC TENNIS CENTER - DS1 Other City Dept Op Grant Fund

21.13 06/10/2022 CINTAS CORP #630 00515213 4119100469 SC TENNIS CENTER - CHEMICALS General Fund 36.34 06/10/2022 CINTAS CORP #630 00515214 4119100513 EDDIE SOUZA - DS1 Other City Dept Op Grant Fund

21.09 06/10/2022 CINTAS CORP #630 00515214 4119100513 EDDIE SOUZA - CHEMICALS General Fund 34.15 06/10/2022 CINTAS CORP #630 00515215 4119100542 ISC - DS1 Other City Dept Op Grant Fund

14.09 06/10/2022 CINTAS CORP #630 00515215 4119100542 ISC - CHEMICALS General Fund 25.06 06/10/2022 CINTAS CORP #630 00515219 4119244324 REED&GRANT COMPLEX - DS1 Other City Dept Op Grant Fund

24.64 06/10/2022 CINTAS CORP #630 00515219 4119244324 REED&GRANT COMPLEX -

CHEMICALS
General Fund 48.33
06/10/2022 CINTAS CORP #630 00515220 4119395151 SENIOR CENTER - DS1 Other City Dept Op Grant Fund

42.23 06/10/2022 CINTAS CORP #630 00515220 4119395151 SENIOR CENTER - CHEMICALS General Fund 71.83 06/10/2022 CINTAS CORP #630 00515221 4119791544 YAC - DS1 Other City Dept Op Grant Fund

5.31 06/10/2022 CINTAS CORP #630 00515221 4119791544 YAC - CHEMICALS General Fund 47.91 06/10/2022 CINTAS CORP #630 00515222 4119791585 EARL CARMICHAEL - DS1 Other City Dept Op Grant Fund

21.13 06/10/2022 CINTAS CORP #630 00515222 4119791585 EARL CARMICHAEL - CHEMICALS General Fund 36.34 06/10/2022 CINTAS CORP #630 00515223 4119791605 WILSON - DS1 Other City Dept Op Grant Fund

21.13 06/10/2022 CINTAS CORP #630 00515223 4119791605 WILSON - CHEMICALS General Fund 36.34 06/10/2022 CINTAS CORP #630 00515224 4119791539 HOMERIDGE PARK - DS1 Other City Dept Op Grant Fund

21.13 06/10/2022 CINTAS CORP #630 00515224 4119791539 HOMERIDGE PARK - CHEMICALS General Fund 36.34 06/10/2022 CINTAS CORP #630 00515225 4119791520 PARKS YARD - SANIS BOWL CLIP S General Fund 4.82 06/10/2022 CINTAS CORP #630 00515225 4119791520 PARKS YARD - UNIFORMS General Fund 374.17 06/10/2022 CINTAS CORP #630 00515226 4119388830 LIKC MILL - UNIFORMS General Fund 77.41 06/10/2022 CINTAS CORP #630 00515228 4119394934 CEMETERY - DS1 Other City Dept Op Grant Fund

20.96 06/10/2022 CINTAS CORP #630 00515228 4119394934 CEMETERY - CHEMICALS Cemetery 57.22 06/10/2022 CINTAS CORP #630 00515228 4119394934 CEMETERY - UNIFORMS Cemetery 34.42 06/10/2022 CINTAS CORP #630 00515307 4120084406 LICK MILL - UNIFORMS General Fund 77.41 06/10/2022 CINTAS CORP #630 00515308 4120087458 CEMETERY - DS1 Other City Dept Op Grant Fund

20.95 06/10/2022 CINTAS CORP #630 00515308 4120087458 CEMETERY - CHEMICALS Cemetery 57.33 06/10/2022 CINTAS CORP #630 00515308 4120087458 CEMETERY - UNIFORMS Cemetery 34.32 06/10/2022 CINTAS CORP #630 00515472 4115835296 2022 APR WATER UNIFORM

SERVICE
Water Utility 335.90
06/10/2022 CINTAS CORP #630 00515472 4115835296 2022 APR WATER UNIFORM

SERVICE
Sewer Utility 335.90
06/10/2022 CINTAS CORP #630 00515475 4119970251 2022 MAY WATER UNIFORM

SERVICE
Water Utility 323.90
06/10/2022 CINTAS CORP #630 00515475 4119970251 2022 MAY WATER UNIFORM

SERVICE
Sewer Utility 323.90
06/10/2022 CINTAS CORP #630 00515484 4120488175 BRACHER PARK - DS1 Other City Dept Op Grant Fund

9.47 06/10/2022 CINTAS CORP #630 00515484 4120488175 BRACHER PARK - CHEMICALS General Fund 22.82 06/10/2022 CINTAS CORP #630 00515496 4120295049 MONTAGUE PARK - DS1 Other City Dept Op Grant Fund

21.13 06/10/2022 CINTAS CORP #630 00515496 4120295049 MONTAGUE PARK - CHEMICALS General Fund 36.34 06/10/2022 CINTAS CORP #630 00515513 4120295119 MONTAGUE PARK SWIM - DS1 Other City Dept Op Grant Fund

21.13 06/10/2022 CINTAS CORP #630 00515513 4120295119 MONTAGUE PARK SWIM -

CHEMICALS
General Fund 36.34
06/10/2022 CINTAS CORP #630 00515514 4120507556 PARKWAY PARK - DS1 Other City Dept Op Grant Fund

21.13 06/10/2022 CINTAS CORP #630 00515514 4120507556 PARKWAY PARK - CHEMICALS General Fund 36.34 06/10/2022 CINTAS CORP #630 00515516 4120494736 BOWERS PARK - DS1 Other City Dept Op Grant Fund

21.13 06/10/2022 CINTAS CORP #630 00515516 4120494736 BOWERS PARK - CHEMICALS General Fund 36.34 06/10/2022 CINTAS CORP #630 00515518 4120504234 WARBURTON PARK & SWIM - DS1 Other City Dept Op Grant Fund

10.56 06/10/2022 CINTAS CORP #630 00515518 4120504234 WARBURTON PARK & SWIM - CHEMS
General Fund 22.99
06/10/2022 CINTAS CORP #630 00515519 4120494358 PARKS YARD - CHEMICALS General Fund 135.45 06/10/2022 CINTAS CORP #630 00515520 4120494923 MACHADO PARK - DS1 Other City Dept Op Grant Fund

21.13 06/10/2022 CINTAS CORP #630 00515520 4120494923 MACHADO PARK - CHEMICALS General Fund 36.34 06/10/2022 CINTAS CORP #630 00515521 4120494926 STEVE CARLI PARK - DS1 Other City Dept Op Grant Fund

21.13 06/10/2022 CINTAS CORP #630 00515521 4120494926 STEVE CARLI PARK - CHEMICALS General Fund 36.34 06/10/2022 CINTAS CORP #630 00515522 4120504008 EVERETT ALVAREZ JR PARK - DS1 Other City Dept Op Grant Fund

10.56 06/10/2022 CINTAS CORP #630 00515522 4120504008 EVERETT ALVAREZ JR PARK - CHEM
General Fund 21.73
06/10/2022 CINTAS CORP #630 00515523 4120493632 JENNY STRAND PARK - DS1 Other City Dept Op Grant Fund

21.13 06/10/2022 CINTAS CORP #630 00515523 4120493632 JENNY STRAND PARK -

CHEMICALS
General Fund 36.34
06/10/2022 CINTAS CORP #630 00515524 4120494948 WAR MEMORIAL PARK - DS1 Other City Dept Op Grant Fund

21.13 06/10/2022 CINTAS CORP #630 00515524 4120494948 WAR MEMORIAL PARK -

CHEMICALS
General Fund 36.34
06/10/2022 CINTAS CORP #630 00515525 4120493654 MAYWOOD PARK - DS1 Other City Dept Op Grant Fund

21.13 06/10/2022 CINTAS CORP #630 00515525 4120493654 MAYWOOD PARK - CHEMICALS General Fund 36.34 06/10/2022 CINTAS CORP #630 00515526 4120504015 LARRY J MARSALLI PARK - DS1 Other City Dept Op Grant Fund

7.05 06/10/2022 CINTAS CORP #630 00515526 4120504015 LARRY J MARSALLI PARK - CHEMS General Fund 11.58 06/10/2022 CINTAS CORP #630 00515527 4120494729 YAC - DS1 Other City Dept Op Grant Fund

5.31 06/10/2022 CINTAS CORP #630 00515527 4120494729 YAC - CHEMICALS General Fund 49.93 06/10/2022 CINTAS CORP #630 00515528 4120492246 SC SOCCER - DS1 Other City Dept Op Grant Fund

21.13 06/10/2022 CINTAS CORP #630 00515528 4120492246 SC SOCCER - CHEMICALS General Fund 36.34 06/10/2022 CINTAS CORP #630 00515529 4120493606 WESTWOOD OAKS PARK - DS1 Other City Dept Op Grant Fund

17.60 06/10/2022 CINTAS CORP #630 00515529 4120493606 WESTWOOD OAKS PARK -

CHEMICALS
General Fund 36.34
06/10/2022 CINTAS CORP #630 00515530 4120494781 PARKS YARD - SANIS BOWL CLIP S General Fund 4.82 06/10/2022 CINTAS CORP #630 00515530 4120494781 PARKS YARD - UNIFORMS General Fund 374.17 Total for Payment No.: 5,136.99
Payment No: 023501
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 ONESOURCE DISTRIBUTORS LLC 00517011 S6973658.002 TAPE, ELECTRICAL, LV, PVC, 3/4 Electric Utility 594.56 06/24/2022 ONESOURCE DISTRIBUTORS LLC 00517013 S6942363.003 LUMINAIRE, ST LT. LED, MIN 400 Electric Utility 4,508.90 Total for Payment No.: 5,103.46
Payment No: 704771
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 D&M TRAFFIC SERVICES 00515661 85079 TRAFFIC CONTROL SERVICES Electric Utility Construction
5,050.00
Total for Payment No.: 5,050.00
Payment No: 023608
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 BOUND TREE MEDICAL LLC 00517723 84558151 MEDICAL SUPPLIES General Fund 2,062.62 07/15/2022 BOUND TREE MEDICAL LLC 00517724 84558150 MEDICAL SUPPLIES General Fund 1,829.22 07/15/2022 BOUND TREE MEDICAL LLC 00517725 84560431 MEDICAL SUPPLIES General Fund 539.03 07/15/2022 BOUND TREE MEDICAL LLC 00517726 84564133 MEDICATION - NO TAX General Fund 21.60 07/15/2022 BOUND TREE MEDICAL LLC 00517727 84581462 MEDICAL SUPPLIES General Fund 209.52 07/15/2022 BOUND TREE MEDICAL LLC 00517728 84569454 CPR POCKET MASKS General Fund 380.87 Total for Payment No.: 5,042.86
Payment No: 023437
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 WECO INDUSTRIES LLC 00516667 0048937-IN UEM-UEMP230-700 SEWER HOSE 700
Sewer Utility 4,080.21
06/17/2022 WECO INDUSTRIES LLC 00516668 0048993-IN POL-20-3/4-3000 LEADER HOSE 20 Sewer Utility 960.30 Total for Payment No.: 5,040.51
Payment No: 704788
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 INTELLIGENT TECHNOLOGIES & SVC 00515633 91283 FAILED SOLENOID SERVICE 5/10 Electric Utility 875.00 06/10/2022 INTELLIGENT TECHNOLOGIES & SVC 00515633 91283 FAILED SOLENOID PART 11601 Electric Utility 1,043.19 06/10/2022 INTELLIGENT TECHNOLOGIES & SVC 00515634 91284 PREV MTCE INSPECTION DVR 5/6 Electric Utility 3,120.00 Total for Payment No.: 5,038.19
Payment No: 023508
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 PITNEY BOWES 00516197 8977JUN2022 POSTAGE General Fund 5,017.00 Total for Payment No.: 5,017.00
Payment No: 023363
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 BOUND TREE MEDICAL LLC 00515784 84531113 MANIKIN LEGS General Fund 1,468.17 06/17/2022 BOUND TREE MEDICAL LLC 00515785 84532842 QCPR MANIKIN General Fund 3,189.97 06/17/2022 BOUND TREE MEDICAL LLC 00515785 84532842 QCPR MANIKIN Fire Operating Grant Fund
164.69
06/17/2022 BOUND TREE MEDICAL LLC 00515786 84534486 MEDICAL SUPPLIES General Fund 185.24 Total for Payment No.: 5,008.07
Payment No: 705385
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 APPLIED BUSINESS SOFTWARE 00517700 INV-04712 Mortgage Office Maintenance Housing Successor 5,000.02 Total for Payment No.: 5,000.02
Payment No: 705362
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 REGENTS OF THE UNIV OF CALIF 00517612 35524JUN2022 CSC SVP SCHLP OSIRIZ DEL ROSAR
Electric Utility 5,000.00
Total for Payment No.: 5,000.00
Payment No: 705306
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/08/2022 UC REGENTS-UC BERKELEY 00517202 16589JUN2022 SVP SCHOLSHP SURYA

TALLAVARIUL
Electric Utility 5,000.00
Total for Payment No.: 5,000.00
Payment No: 003156
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 CAL PERS - PO BOX 1982 00517374 100000016840878 DD: 4TH LEVEL 1959 SURV BENEFI General Fund 56.40 06/30/2022 CAL PERS - PO BOX 1982 00517374 100000016840878 DD: 4TH LEVEL 1959 SURV BENEFI General Fund 112.80 06/30/2022 CAL PERS - PO BOX 1982 00517374 100000016840878 DD: 4TH LEVEL 1959 SURV BENEFI General Fund 56.40 06/30/2022 CAL PERS - PO BOX 1982 00517374 100000016840878 DD: 4TH LEVEL 1959 SURV BENEFI General Fund 4,319.30 06/30/2022 CAL PERS - PO BOX 1982 00517374 100000016840878 DD: 4TH LEVEL 1959 SURV BENEFI General Fund 56.40 06/30/2022 CAL PERS - PO BOX 1982 00517374 100000016840878 DD: 4TH LEVEL 1959 SURV BENEFI General Fund 211.50 06/30/2022 CAL PERS - PO BOX 1982 00517374 100000016840878 DD: 4TH LEVEL 1959 SURV BENEFI General Fund 169.20 Total for Payment No.: 4,982.00
Payment No: 705183
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 SPECIAL SERVICES GROUP LLC 00516359 16098 NON TAXABLE General Fund 1,200.00 06/24/2022 SPECIAL SERVICES GROUP LLC 00516359 16098 Replacement & New GPS Trackers Police Operating Grant Fund
2,982.37
06/24/2022 SPECIAL SERVICES GROUP LLC 00516359 16098 Replacement & New GPS Trackers General Fund 793.30 Total for Payment No.: 4,975.67
Payment No: 705462
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 PURETEC INDUSTRIAL WATER 00517657 1987114 PO26681 LABOR JUN22 Electric Utility 1,537.94 07/15/2022 PURETEC INDUSTRIAL WATER 00517657 1987114 PO26681 MATERIALS JUN22 Electric Utility 17.20 07/15/2022 PURETEC INDUSTRIAL WATER 00517658 1987287 PO26681 LABOR Electric Utility 2,061.41 07/15/2022 PURETEC INDUSTRIAL WATER 00517658 1987287 PO26681 RENT JUL22 Electric Utility 695.56 07/15/2022 PURETEC INDUSTRIAL WATER 00517659 1989653 PO26681 LABOR JUN22 Electric Utility 653.92 Total for Payment No.: 4,966.03
Payment No: 705325
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/08/2022 PAETEC 00517213 74893723 TELEPHONE SVCS 5/22 - 6/21/22 Information Technology Service
4,913.23
Total for Payment No.: 4,913.23
Payment No: 023396
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 LINCOLN AQUATICS 00515300 36067897 ISC - BULK LIQUID CHLORINE General Fund 1,038.87 06/17/2022 LINCOLN AQUATICS 00515300 36067897 ISC - PEST ASSESS + FUEL CHARG General Fund 54.92 06/17/2022 LINCOLN AQUATICS 00515301 36067902 MARY GOMEZ SWIM - LIQ

CHLORINE
General Fund 431.04
06/17/2022 LINCOLN AQUATICS 00515301 36067902 MARY GOMEZ SWIM - PEST+FUEL General Fund 44.81 06/17/2022 LINCOLN AQUATICS 00515302 36067919 MONTAGUE SWIM - LIQ CHLORINE General Fund 586.22 06/17/2022 LINCOLN AQUATICS 00515302 36067919 MONTAGUE SWIM - PEST + FUEL General Fund 47.26 06/17/2022 LINCOLN AQUATICS 00515533 36068310 MARY GOMEZ - LIQUID CHLORINE General Fund 379.32 06/17/2022 LINCOLN AQUATICS 00515533 36068310 MARY GOMEZ - PEST ASSESS+FUEL
General Fund 43.99
06/17/2022 LINCOLN AQUATICS 00515534 36068306 MONTAGUE SWIM - MURIATIC ACID General Fund 832.84 06/17/2022 LINCOLN AQUATICS 00515534 36068306 MONTAGUE SWIM - PEST + FUEL General Fund 51.25 06/17/2022 LINCOLN AQUATICS 00515535 36068307 ISC - BULK LIQUID CHLORINE General Fund 1,337.55 06/17/2022 LINCOLN AQUATICS 00515535 36068307 ISC - PEST ASSESS + FUEL General Fund 59.79 Total for Payment No.: 4,907.86
Payment No: 704961
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 MOTT MACDONALD GROUP, LLC 00516671 504100382-11 STORM DRAIN SLIDE GATE

REHABIL
Storm Drain 1,282.50
06/17/2022 MOTT MACDONALD GROUP, LLC 00516680 100094-15 ANNUAL SANITARY SEWER

CONDITIO
Sewer Utility
Construction
3,568.75
Total for Payment No.: 4,851.25
Payment No: 704941
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 JUSTIN FUJIHARA 00516786 2022-1010 Contractor Payment for Classes General Fund 4,850.70 Total for Payment No.: 4,850.70
Payment No: 705317
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/08/2022 INDUSTRIAL PLUMBING SUPPLY 00517324 101298 ANTI LIGATURE SHOWER HANDLE General Fund 4,805.61 Total for Payment No.: 4,805.61
Payment No: 705405
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 CVENT, INC. 00518011 4110091567-2 CVENT 1 Diamond QTR pymt July- Deposit Funds. 4,800.50 Total for Payment No.: 4,800.50
Payment No: 704808
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 PAETEC 00515253 74819218 TELEPHONE SERVICES Information Technology Service
4,794.66
Total for Payment No.: 4,794.66
Payment No: 705159
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 PG&E 00516405 0008108420-4 GRIZZLY PROJ O&M 15% COO MAY22
Electric Utility 4,777.63
Total for Payment No.: 4,777.63
Payment No: 705064
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 AZCO SUPPLY, INC. 00517008 413438 MOULDING, PVC, 2IN X 10FT-0IN, Electric Utility 2,459.14 06/24/2022 AZCO SUPPLY, INC. 00517008 413438 BOX, B52 UTILITY 30" x 60". Electric Utility 770.68 06/24/2022 AZCO SUPPLY, INC. 00517010 413269 MOULDING, PVC, 5IN X 10FT-0IN. Electric Utility 1,517.49 Total for Payment No.: 4,747.31
Payment No: 705456
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 NELSON LIQUID DRIVE LLC 00517983 2678 PN# 1001.30 - CAP ACTUATOR SHA Electric Utility 3,100.00 07/15/2022 NELSON LIQUID DRIVE LLC 00517983 2678 PN# 101 - LINKS FOR NELSON HYD Electric Utility 150.00 07/15/2022 NELSON LIQUID DRIVE LLC 00517983 2678 PN# 102 - CLEVIS PINS FOR NELS Electric Utility 150.00 07/15/2022 NELSON LIQUID DRIVE LLC 00517983 2678 PN# 35 - HIGH SPEED SCOOP TUBE
Electric Utility 1,250.00
07/15/2022 NELSON LIQUID DRIVE LLC 00517983 2678 PN# 65 - RETAINING RINGS FOR N Electric Utility 40.00 07/15/2022 NELSON LIQUID DRIVE LLC 00517983 2678 SHIPPING/HANDLING Electric Utility 25.00 Total for Payment No.: 4,715.00
Payment No: 023581
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/08/2022 NALCO CO 00517339 6601293324 PERMACLEAN PC#-11 PC-11.36 Electric Utility 3,343.04 07/08/2022 NALCO CO 00517341 6601293325 TOWERBROM# 960 PAIL 18-24 LTR Electric Utility 1,363.63 Total for Payment No.: 4,706.67
Payment No: 705179
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 SCHAAF & WHEELER CONSULTING 00517029 35802 CHANGE ORDER #1: ADDITIONAL FU
Sewer Utility
Construction
3,315.00
06/24/2022 SCHAAF & WHEELER CONSULTING 00517030 35697 AGREEMENT FOR DESIGN

PROFESSIO
Storm Drain 1,385.37
Total for Payment No.: 4,700.37
Payment No: 023661
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 SUMMIT UNIFORMS 00517565 80989 CG Branco Baseball hat General Fund 26.25 07/15/2022 SUMMIT UNIFORMS 00517566 80719 CG Bergantinos Pant & Whistle General Fund 60.16 07/15/2022 SUMMIT UNIFORMS 00517571 81020 CSO C Frates General Fund 315.00 07/15/2022 SUMMIT UNIFORMS 00517572 81037 CSO L Romero General Fund 321.56 07/15/2022 SUMMIT UNIFORMS 00517573 81011 Offocer R VanDiemen General Fund 798.44 07/15/2022 SUMMIT UNIFORMS 00517574 81030 Officer Mike Leslie General Fund 798.44 07/15/2022 SUMMIT UNIFORMS 00517575 81031 Officer Mark Harvey General Fund 798.44 07/15/2022 SUMMIT UNIFORMS 00517576 81032 Officer Sarah Keith General Fund 798.44 07/15/2022 SUMMIT UNIFORMS 00517577 80762 Records E Sotelo General Fund 259.22 07/15/2022 SUMMIT UNIFORMS 00517578 80776 Records D Naranjo General Fund 259.22 07/15/2022 SUMMIT UNIFORMS 00517579 80779 Records T Sanchez General Fund 259.22 Total for Payment No.: 4,694.39
Payment No: 704946
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 LAKHA PROPERTIES-SANTA CLARA 00515846 R22-SLR-0170 LTG REBATE; ACT 61369-03 Elec OperatingGrant Trust Fund
4,661.00
Total for Payment No.: 4,661.00
Payment No: 023460
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 CITYGATE ASSOCIATES, LLC 00517055 30939 FIRE PROTECTION ASSESSMENT Related Santa Clara Dvlpr Fund
4,634.44
Total for Payment No.: 4,634.44
Payment No: 705076
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 CALIFORNIA PEOPLE SEARCH INC 00516918 1076 Temp. staff - Marwa Abubakr Deposit Funds. 4,620.00 Total for Payment No.: 4,620.00
Payment No: 705015
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 VERICOM LLC 00516743 24303 VERICOM V-SENSE DAQ General Fund 4,600.00 Total for Payment No.: 4,600.00
Payment No: 023426
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 SUMMIT UNIFORMS 00515590 78647 UNIFORM (CHENEY) General Fund 802.81 06/17/2022 SUMMIT UNIFORMS 00515591 78664 UNIFORM (SOMERVILLE) General Fund 802.81 06/17/2022 SUMMIT UNIFORMS 00515593 78918 UNIFORM (CUELLAR) General Fund 802.81 06/17/2022 SUMMIT UNIFORMS 00515595 78921 UNIFORM (MAMARIL) General Fund 802.81 06/17/2022 SUMMIT UNIFORMS 00515596 79040 UNIFORM (DISPATCH) General Fund 255.94 06/17/2022 SUMMIT UNIFORMS 00515597 79053 UNIFORM (HELTON) General Fund 791.88 06/17/2022 SUMMIT UNIFORMS 00515598 79056 UNIFORM (CSO) General Fund 323.75 Total for Payment No.: 4,582.81
Payment No: 704915
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 D&M TRAFFIC SERVICES 00515303 85223 SB LOW VOC - YELLOW (5GAL) 270 General Fund 132.91 06/17/2022 D&M TRAFFIC SERVICES 00516692 84983 CONE, 28IN VINYL PLASTIC TRAFF Electric Utility 689.78 06/17/2022 D&M TRAFFIC SERVICES 00516692 84983 STENCIL CHARGE Electric Utility 30.00 06/17/2022 D&M TRAFFIC SERVICES 00516694 85318 PAINT, MARKING, GREEN.

AERVOE
Water Utility 66.78
06/17/2022 D&M TRAFFIC SERVICES 00516694 85318 PAINT, MARKING, WHITE. AERVOE Water Utility 66.78 06/17/2022 D&M TRAFFIC SERVICES 00516694 85318 PAINT, BLACK MARKING WATER SYS
Water Utility 133.58
06/17/2022 D&M TRAFFIC SERVICES 00516694 85318 PAINT, MARKING, BLUE. AERVOE # Water Utility 61.22 06/17/2022 D&M TRAFFIC SERVICES 00516699 85229 TRAFFIC CONTROL SERVICES Electric Utility Construction
1,600.00
06/17/2022 D&M TRAFFIC SERVICES 00516776 85378 TRAFFIC CONTROL SERVICES Electric Utility Construction
1,600.00
06/17/2022 D&M TRAFFIC SERVICES 00516848 85319 PAINT, MARKING, FLOURESCENT OR
Electric Utility 200.35
Total for Payment No.: 4,581.40
Payment No: 704970
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 PACIFIC ENERGY CONCEPTS LLC 00515855 R22-SLR-0162 LTG REBATE; ACT 62048-02 Elec OperatingGrant Trust Fund
4,555.50
Total for Payment No.: 4,555.50
Payment No: 704981
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 QUALITY TECHNOLOGY SERVICES

HOLDING, LLC
00515680 R22-SLR-0162 LTG REBATE; ACT 74749-01 Elec OperatingGrant Trust Fund
4,555.50
Total for Payment No.: 4,555.50
Payment No: 023287
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 CINTAS CORP #630 00515272 4119109968 UNIFORM SERVICES General Fund 59.26 06/10/2022 CINTAS CORP #630 00515273 4119800284 UNIFORM SERVICES General Fund 59.26 06/10/2022 CINTAS CORP #630 00515485 4119484011 UNIFORMS General Fund 93.65 06/10/2022 CINTAS CORP #630 00515486 4119800161 UNIFORMS General Fund 71.18 06/10/2022 CINTAS CORP #630 00515487 4120504133 UNIFORMS General Fund 76.78 06/10/2022 CINTAS CORP #630 00515488 4119110005 UNIFORMS General Fund 157.61 06/10/2022 CINTAS CORP #630 00515489 4120200648 UNIFROMS General Fund 93.65 06/10/2022 CINTAS CORP #630 00515551 4119243605 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 156.59
06/10/2022 CINTAS CORP #630 00515551 4119243605 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 62.92
06/10/2022 CINTAS CORP #630 00515552 4119244015 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 287.33
06/10/2022 CINTAS CORP #630 00515703 4113115860 LAUNDRY SVC FY21/22SVP FR NTAX
Electric Utility 150.71
06/10/2022 CINTAS CORP #630 00515703 4113115860 LAUNDRY SVC FY21/22SVP FR TAX Electric Utility 7.32 06/10/2022 CINTAS CORP #630 00515950 4119243886 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 627.25
06/10/2022 CINTAS CORP #630 00515950 4119243886 SANITIZERS Electric Utility 62.92 06/10/2022 CINTAS CORP #630 00515951 4119969846 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 287.33
06/10/2022 CINTAS CORP #630 00515952 4119969708 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 627.25
06/10/2022 CINTAS CORP #630 00515952 4119969708 SANITIZERS Electric Utility 7.72 06/10/2022 CINTAS CORP #630 00516218 4117875205 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 117.95
06/10/2022 CINTAS CORP #630 00516218 4117875205 HAND SANITIZER Electric Utility 70.76 06/10/2022 CINTAS CORP #630 00516220 4119244577 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 117.95
06/10/2022 CINTAS CORP #630 00516220 4119244577 SANITIZERS Electric Utility 302.64 06/10/2022 CINTAS CORP #630 00516221 4118598030 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 117.95
06/10/2022 CINTAS CORP #630 00516221 4118598030 HAND SANITIZER Electric Utility 70.76 06/10/2022 CINTAS CORP #630 00516223 4117236889 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 126.50
06/10/2022 CINTAS CORP #630 00516223 4117236889 HAND SANITIZER Electric Utility 70.76 06/10/2022 CINTAS CORP #630 00516225 4116569670 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 110.53
06/10/2022 CINTAS CORP #630 00516225 4116569670 SANITIZERS Electric Utility 287.13 06/10/2022 CINTAS CORP #630 00516226 4119970403 LAUNDRY SERVICE FY21/22
SVP FR
Electric Utility 139.19
06/10/2022 CINTAS CORP #630 00516226 4119970403 HAND SANITIZER Electric Utility 70.76 Total for Payment No.: 4,491.61
Payment No: 704934
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 INDUSTRIAL PLUMBING SUPPLY 00515918 100924 METERING FAUCET, STEMS General Fund 1,879.08 06/17/2022 INDUSTRIAL PLUMBING SUPPLY 00516491 100510 METERING RETROFIT KIT-PUSH C/F
General Fund 1,158.55
06/17/2022 INDUSTRIAL PLUMBING SUPPLY 00516491 100510 METERING FAUCET 4" W FIXED CEN
General Fund 1,368.16
06/17/2022 INDUSTRIAL PLUMBING SUPPLY 00516491 100510 ADA LEVER LATCH SET General Fund 68.92 Total for Payment No.: 4,474.71
Payment No: 705453
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 MTH ENGINEERS INC 00517874 12462 ADDITIONAL SERVICES TO CLOSE O
Electric Utility
Construction
4,320.00
Total for Payment No.: 4,320.00
Payment No: 023338
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 STAPLES ADVANTAGE 00516033 8066272618-BLDGINSP OFFICE SUPPLIES Building New Dvlpmnt Srvc Fee
216.55
06/10/2022 STAPLES ADVANTAGE 00516034 8066272618-ELECGEN OFFICE SUPPLIES Electric Utility 1,045.24 06/10/2022 STAPLES ADVANTAGE 00516034 8066272618-ELECGEN OFFICE SUPPLIES Electric Utility 28.34 06/10/2022 STAPLES ADVANTAGE 00516034 8066272618-ELECGEN OFFICE SUPPLIES Electric Utility 228.01 06/10/2022 STAPLES ADVANTAGE 00516035 8066272618-ELECRES OFFICE SUPPLIES Electric Utility 270.85 06/10/2022 STAPLES ADVANTAGE 00516035 8066272618-ELECRES OFFICE SUPPLIES Electric Utility 56.56 06/10/2022 STAPLES ADVANTAGE 00516036 8066272618-ELECYARD OFFICE SUPPLIES Electric Utility 169.72 06/10/2022 STAPLES ADVANTAGE 00516036 8066272618-ELECYARD OFFICE SUPPLIES Electric Utility 17.78 06/10/2022 STAPLES ADVANTAGE 00516036 8066272618-ELECYARD OFFICE SUPPLIES Electric Utility 16.36 06/10/2022 STAPLES ADVANTAGE 00516036 8066272618-ELECYARD OFFICE SUPPLIES Electric Utility 120.36 06/10/2022 STAPLES ADVANTAGE 00516036 8066272618-ELECYARD OFFICE SUPPLIES Electric Utility 132.37 06/10/2022 STAPLES ADVANTAGE 00516036 8066272618-ELECYARD OFFICE SUPPLIES Electric Utility 39.25 06/10/2022 STAPLES ADVANTAGE 00516037 8066272618-ENG OFFICE SUPPLIES General Fund 92.34 06/10/2022 STAPLES ADVANTAGE 00516037 8066272618-ENG OFFICE SUPPLIES General Fund 46.08 06/10/2022 STAPLES ADVANTAGE 00516037 8066272618-ENG OFFICE SUPPLIES General Fund 46.08 06/10/2022 STAPLES ADVANTAGE 00516038 8066272618-FINANCE OFFICE SUPPLIES General Fund 130.73 06/10/2022 STAPLES ADVANTAGE 00516039 8066272618-FIRE OFFICE SUPPLIES General Fund 38.94 06/10/2022 STAPLES ADVANTAGE 00516039 8066272618-FIRE OFFICE SUPPLIES General Fund 255.42 06/10/2022 STAPLES ADVANTAGE 00516040 8066272618-HCS OFFICE SUPPLIES General Fund 44.73 06/10/2022 STAPLES ADVANTAGE 00516040 8066272618-HCS OFFICE SUPPLIES General Fund 141.85 06/10/2022 STAPLES ADVANTAGE 00516041 8066272618-LIBRARY OFFICE SUPPLIES General Fund 103.65 06/10/2022 STAPLES ADVANTAGE 00516041 8066272618-LIBRARY OFFICE SUPPLIES General Fund 281.72 06/10/2022 STAPLES ADVANTAGE 00516041 8066272618-LIBRARY OFFICE SUPPLIES General Fund 51.82 06/10/2022 STAPLES ADVANTAGE 00516042 8066272618-MAYOR OFFICE SUPPLIES General Fund 32.04 06/10/2022 STAPLES ADVANTAGE 00516042 8066272618-MAYOR OFFICE SUPPLIES General Fund 38.35 06/10/2022 STAPLES ADVANTAGE 00516043 8066272618-PARKCH OFFICE SUPPLIES General Fund 25.87 06/10/2022 STAPLES ADVANTAGE 00516044 8066272618-PARK CRC OFFICE SUPPLIES General Fund 13.08 06/10/2022 STAPLES ADVANTAGE 00516045 8066272618-POLICEDET OFFICE SUPPLIES General Fund 42.40 06/10/2022 STAPLES ADVANTAGE 00516046 8066272618-POLICESVC OFFICE SUPPLIES General Fund 38.48 06/10/2022 STAPLES ADVANTAGE 00516046 8066272618-POLICESVC OFFICE SUPPLIES General Fund 43.69 06/10/2022 STAPLES ADVANTAGE 00516047 8066272618-SRCTR OFFICE SUPPLIES General Fund 113.11 06/10/2022 STAPLES ADVANTAGE 00516048 8066272618-STREET OFFICE SUPPLIES General Fund 383.64 Total for Payment No.: 4,305.41
Payment No: 705430
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 ICE US OTC COMMODITY MARKETS
LLC
00517621 0622000868088 ENERGY BROKER COMM JUN22 Electric Utility 4,300.00 Total for Payment No.: 4,300.00
Payment No: 023539
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 INTL FIREFIGHTERS LOCAL 1171 00517355 05/28/22-06/25/22 RETIRED FIRE MEDICAL BENEFITS Payroll Liability&ClearingAcct
4,284.00
Total for Payment No.: 4,284.00
Payment No: 023515
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 R3 CONSULTING GROUP, INC. 00516925 117325 CONSULTING SERVICES TO

DEVELOP
Solid Waste Program 4,247.50
Total for Payment No.: 4,247.50
Payment No: 705143
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 MCKENDRY DOOR SALES INC 00517095 33007 ADDITIONAL FUNDS - CHANGE ORDE
General Fund 2,850.00
06/24/2022 MCKENDRY DOOR SALES INC 00517095 33007 TAXABLE General Fund 190.98 06/24/2022 MCKENDRY DOOR SALES INC 00517097 33001 ADDITIONAL FUNDS - CHANGE ORDE
General Fund 1,200.00
Total for Payment No.: 4,240.98
Payment No: 705319
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/08/2022 JOHN HA 00517232 38045JUN2022 Bldg Plan Review BLD22-64553 Building New Dvlpmnt Srvc Fee
4,222.62
Total for Payment No.: 4,222.62
Payment No: 023457
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 CINTAS CORP #630 00516441 1903081490 GLV/NTRL/PF/INDSTRL/100CT General Fund 1,964.25 06/24/2022 CINTAS CORP #630 00516442 4120631016 REED & GRANT SPORTS - DS1 Other City Dept Op Grant Fund

24.64 06/24/2022 CINTAS CORP #630 00516442 4120631016 REED & GRANT SPORTS - CHEMS General Fund 48.33 06/24/2022 CINTAS CORP #630 00516443 4120753079 AGNEW PARK - DS1 Other City Dept Op Grant Fund

21.13 06/24/2022 CINTAS CORP #630 00516443 4120753079 AGNEW PARK - CHEMICALS General Fund 36.34 06/24/2022 CINTAS CORP #630 00516444 4120753156 FULLER STREET PARK - DS1 Other City Dept Op Grant Fund

21.13 06/24/2022 CINTAS CORP #630 00516444 4120753156 FULLER STREET PARK - CHEMS General Fund 36.34 06/24/2022 CINTAS CORP #630 00516446 4120753322 LIVE OAK PARK - DS1 Other City Dept Op Grant Fund

21.13 06/24/2022 CINTAS CORP #630 00516446 4120753322 LIVE OAK PARK - CHEMICALS General Fund 36.34 06/24/2022 CINTAS CORP #630 00516447 4120753419 THAMIEN PARK - DS1 Other City Dept Op Grant Fund

21.13 06/24/2022 CINTAS CORP #630 00516447 4120753419 THAMIEN PARK - CHEMICALS General Fund 36.34 06/24/2022 CINTAS CORP #630 00516450 4120759390 SENIOR CENTER - DS1 Other City Dept Op Grant Fund

42.23 06/24/2022 CINTAS CORP #630 00516450 4120759390 SENIOR CENTER - CHEMICALS General Fund 71.83 06/24/2022 CINTAS CORP #630 00516451 4120759599 HENRY SCHMIDT PARK - DS1 Other City Dept Op Grant Fund

10.56 06/24/2022 CINTAS CORP #630 00516451 4120759599 HENRY SCHMIDT PARK -

CHEMICALS
General Fund 21.73
06/24/2022 CINTAS CORP #630 00516453 4121030451 CABRILLO YOUTH CENTER - DS1 Other City Dept Op Grant Fund

5.31 06/24/2022 CINTAS CORP #630 00516453 4121030451 CABRILLO YOUTH CENTER - CHEMS
General Fund 47.91
06/24/2022 CINTAS CORP #630 00516454 4121030459 CRC - DS1 Other City Dept Op Grant Fund

21.13 06/24/2022 CINTAS CORP #630 00516454 4121030459 CRC - CHEMICALS General Fund 36.34 06/24/2022 CINTAS CORP #630 00516456 4121030532 MARY GOMEZ PARK & POOL - DS1 Other City Dept Op Grant Fund

21.13 06/24/2022 CINTAS CORP #630 00516456 4121030532 MARY GOMEZ PARK & POOL - CHEMS
General Fund 36.34
06/24/2022 CINTAS CORP #630 00516459 4121030542 CENTRAL PARK - DS1 Other City Dept Op Grant Fund

42.23 06/24/2022 CINTAS CORP #630 00516459 4121030542 CENTRAL PARK - CHEMICALS General Fund 72.67 06/24/2022 CINTAS CORP #630 00516460 4121032839 THOMAS BARRETT PARK - DS1 Other City Dept Op Grant Fund

21.13 06/24/2022 CINTAS CORP #630 00516460 4121032839 THOMAS BARRETT PARK - CHEMS General Fund 36.34 06/24/2022 CINTAS CORP #630 00516461 4121706940 MONTAGUE PARK SWIM - DS1 Other City Dept Op Grant Fund

21.13 06/24/2022 CINTAS CORP #630 00516461 4121706940 MONTAGUE PARK SWIM - CHEMS General Fund 36.34 06/24/2022 CINTAS CORP #630 00516463 4120753160 LICK MILL - UNIFORMS General Fund 77.41 06/24/2022 CINTAS CORP #630 00516465 4120753196 LICK MILL - CHEMICALS General Fund 43.42 06/24/2022 CINTAS CORP #630 00516467 4120759292 CEMETERY - DS1 Other City Dept Op Grant Fund

20.95 06/24/2022 CINTAS CORP #630 00516467 4120759292 CEMETERY - CHEMICALS Cemetery 57.33 06/24/2022 CINTAS CORP #630 00516467 4120759292 CEMETERY - UNIFORMS Cemetery 56.71 06/24/2022 CINTAS CORP #630 00516469 4121030468 PARKS YARD - SANIS BOWL CLIP S General Fund 4.82 06/24/2022 CINTAS CORP #630 00516469 4121030468 PARKS YARD - UNIFORMS General Fund 435.63 06/24/2022 CINTAS CORP #630 00516471 4121432971 LICK MILL - UNIFORMS General Fund 77.41 06/24/2022 CINTAS CORP #630 00516478 4121436056 CEMETERY - DS1 Other City Dept Op Grant Fund

20.95 06/24/2022 CINTAS CORP #630 00516478 4121436056 CEMETERY - CHEMICALS Cemetery 57.33 06/24/2022 CINTAS CORP #630 00516478 4121436056 CEMETERY - UNIFORMS Cemetery 38.23 06/24/2022 CINTAS CORP #630 00516482 4121883307 SC YOUTH SOCCER - DS1 Other City Dept Op Grant Fund

21.13 06/24/2022 CINTAS CORP #630 00516482 4121883307 SC YOUTH SOCCER - CHEMICALS General Fund 36.34 06/24/2022 CINTAS CORP #630 00516484 4121884257 CABRILLO YOUTH ACTIVITY - DS1 Other City Dept Op Grant Fund

5.31 06/24/2022 CINTAS CORP #630 00516484 4121884257 CABRILLO YOUTH ACTIVITY - CHEM
General Fund 49.93
06/24/2022 CINTAS CORP #630 00516485 4121884282 PARKS YARD - SANIS BOWL CLIP S General Fund 4.82 06/24/2022 CINTAS CORP #630 00516485 4121884282 PARKS YARD - UNIFORMS General Fund 374.17 Total for Payment No.: 4,193.34
Payment No: 705185
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 STANFORD HOSPITAL AND CLINICS 00516584 0522-106933CITYNSCL MEDICAL DIRECTOR SERVICES General Fund 2,083.00 06/24/2022 STANFORD HOSPITAL AND CLINICS 00516585 0622-106933CITYNSCL MEDICAL DIRECTOR SERVICES General Fund 2,083.00 Total for Payment No.: 4,166.00
Payment No: 705383
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 ALL INDUSTRIAL ELECTRIC SUPPLY 00517975 5270144 PN# 141-302 GE - CT,INDOOR 141 Electric Utility 4,160.12 Total for Payment No.: 4,160.12
Payment No: 023510
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 PLANET FUTSAL INC 00516982 10 INSTRUCTOR PAYMENT FY 21-22 FO
General Fund 4,147.50
Total for Payment No.: 4,147.50
Payment No: 023567
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/08/2022 CINTAS CORP #630 00516933 4122547674 CRC - DS1 Other City Dept Op Grant Fund

21.13 07/08/2022 CINTAS CORP #630 00516933 4122547674 CRC - CHEMICALS General Fund 36.34 07/08/2022 CINTAS CORP #630 00516934 4122547725 YAC - DS1 Other City Dept Op Grant Fund

5.31 07/08/2022 CINTAS CORP #630 00516934 4122547725 YAC - CHEMICALS General Fund 47.91 07/08/2022 CINTAS CORP #630 00516935 4122547726 EARL CARMICHAEL - DS1 Other City Dept Op Grant Fund

21.13 07/08/2022 CINTAS CORP #630 00516935 4122547726 EARL CARMICHAEL - CHEMICALS General Fund 36.34 07/08/2022 CINTAS CORP #630 00516936 4122547735 HOMERIDGE PARK - DS1 Other City Dept Op Grant Fund

21.13 07/08/2022 CINTAS CORP #630 00516936 4122547735 HOMERIDGE PARK - CHEMICALS General Fund 36.34 07/08/2022 CINTAS CORP #630 00516937 4122547778 WILSON - DS1 Other City Dept Op Grant Fund

21.13 07/08/2022 CINTAS CORP #630 00516937 4122547778 WILSON - CHEMICALS General Fund 36.34 07/08/2022 CINTAS CORP #630 00517203 1903115896 SWTSHRT/CARHARTT/HOODIE General Fund 80.40 07/08/2022 CINTAS CORP #630 00517219 4115707336 CRC - DS1 Other City Dept Op Grant Fund

20.04 07/08/2022 CINTAS CORP #630 00517219 4115707336 CRC - CHEMICALS General Fund 34.47 07/08/2022 CINTAS CORP #630 00517220 4121884317 SC TENNIS CNTR - DS1 Other City Dept Op Grant Fund

21.13 07/08/2022 CINTAS CORP #630 00517220 4121884317 SC TENNIS CNTR - CHEMICALS General Fund 36.34 07/08/2022 CINTAS CORP #630 00517221 4121884372 EDDIE SOUZA GARDEN - DS1 Other City Dept Op Grant Fund

21.13 07/08/2022 CINTAS CORP #630 00517221 4121884372 EDDIE SOUZA GARDEN -

CHEMICALS
General Fund 34.11
07/08/2022 CINTAS CORP #630 00517222 4121884382 ISC - DS1 Other City Dept Op Grant Fund

14.09 07/08/2022 CINTAS CORP #630 00517222 4121884382 ISC - CHEMICALS General Fund 25.06 07/08/2022 CINTAS CORP #630 00517223 4121884384 WAR MEMORIAL - DS1 Other City Dept Op Grant Fund

21.13 07/08/2022 CINTAS CORP #630 00517223 4121884384 WAR MEMORIAL - CHEMICALS General Fund 36.34 07/08/2022 CINTAS CORP #630 00517224 4121989762 REED & GRANT - DS1 Other City Dept Op Grant Fund

24.64 07/08/2022 CINTAS CORP #630 00517224 4121989762 REED & GRANT - CHEMICALS General Fund 48.33 07/08/2022 CINTAS CORP #630 00517225 4122142741 LICK MILL - UNIFORMS General Fund 77.41 07/08/2022 CINTAS CORP #630 00517226 4122143777 SENIOR CENTER - DS1 Other City Dept Op Grant Fund

42.23 07/08/2022 CINTAS CORP #630 00517226 4122143777 SENIOR CENTER - CHEMICALS General Fund 71.83 07/08/2022 CINTAS CORP #630 00517227 4122547605 PARKS YARD - SANIS BOWL CLIP S General Fund 4.82 07/08/2022 CINTAS CORP #630 00517227 4122547605 PARKS YARD - UNIFORMS General Fund 521.71 07/08/2022 CINTAS CORP #630 00517228 4122817652 LICK MILL - UNIFORMS General Fund 77.41 07/08/2022 CINTAS CORP #630 00517229 4123073550 MONTAGUE SWIM - DS1 Other City Dept Op Grant Fund

21.13 07/08/2022 CINTAS CORP #630 00517229 4123073550 MONTAGUE SWIM - CHEMICALS General Fund 36.34 07/08/2022 CINTAS CORP #630 00517230 4123073579 MONTAGUE PARK - DS1 Other City Dept Op Grant Fund

21.13 07/08/2022 CINTAS CORP #630 00517230 4123073579 MONTAGUE PARK - CHEMICALS General Fund 36.34 07/08/2022 CINTAS CORP #630 00517231 4123213313 BRACHER PARK - DS1 Other City Dept Op Grant Fund

10.56 07/08/2022 CINTAS CORP #630 00517231 4123213313 BRACHER PARK - CHEMICALS General Fund 21.73 07/08/2022 CINTAS CORP #630 00517233 4123219962 PARKS YARD - CHEMICALS General Fund 135.45 07/08/2022 CINTAS CORP #630 00517234 4123220429 PARKS YARD - SANIS BOWL CLIP S General Fund 4.82 07/08/2022 CINTAS CORP #630 00517234 4123220429 PARKS YARD - UNIFORMS General Fund 374.17 07/08/2022 CINTAS CORP #630 00517368 1903119049 DRESS SHIRT/WMNS/WHITE/LS- 012L
General Fund 16.86
07/08/2022 CINTAS CORP #630 00517368 1903119049 COUPON General Fund -16.85 07/08/2022 CINTAS CORP #630 00517373 4122143736 CEMETERY - DS1 Other City Dept Op Grant Fund

20.95 07/08/2022 CINTAS CORP #630 00517373 4122143736 CEMETERY - CHEMICALS Cemetery 57.33 07/08/2022 CINTAS CORP #630 00517373 4122143736 CEMETERY - UNIFORMS Cemetery 127.41 07/08/2022 CINTAS CORP #630 00517377 4122818793 CEMETERY - DS1 Other City Dept Op Grant Fund

20.95 07/08/2022 CINTAS CORP #630 00517377 4122818793 CEMETERY - CHEMICALS Cemetery 57.33 07/08/2022 CINTAS CORP #630 00517377 4122818793 CEMETERY - UNIFORMS Cemetery 34.32 07/08/2022 CINTAS CORP #630 00517381 4123217808 SC YOUTH SOCCER - DS1 Other City Dept Op Grant Fund

21.13 07/08/2022 CINTAS CORP #630 00517381 4123217808 SC YOUTH SOCCER - CHEMICALS General Fund 36.34 07/08/2022 CINTAS CORP #630 00517382 4123219279 JENNY STRAND - DS1 Other City Dept Op Grant Fund

21.13 07/08/2022 CINTAS CORP #630 00517382 4123219279 JENNY STRAND - CHEMICALS General Fund 36.34 07/08/2022 CINTAS CORP #630 00517384 4123219355 WESTWOOD OAKS - DS1 Other City Dept Op Grant Fund

17.60 07/08/2022 CINTAS CORP #630 00517384 4123219355 WESTWOOD OAKS - CHEMICALS General Fund 36.34 07/08/2022 CINTAS CORP #630 00517385 4123219412 MAYWOOD - DS1 Other City Dept Op Grant Fund

21.13 07/08/2022 CINTAS CORP #630 00517385 4123219412 MAYWOOD - CHEMICALS General Fund 36.34 07/08/2022 CINTAS CORP #630 00517386 4123220250 CABRILLO YOUTH CNTR - CHEMS General Fund 49.93 07/08/2022 CINTAS CORP #630 00517386 4123220250 CABRILLO YOUTH CNTR - DS1 Other City Dept Op Grant Fund

5.31 07/08/2022 CINTAS CORP #630 00517387 4123220288 BOWERS PARK - DS1 Other City Dept Op Grant Fund

21.13 07/08/2022 CINTAS CORP #630 00517387 4123220288 BOWERS PARK - CHEMICALS General Fund 36.34 07/08/2022 CINTAS CORP #630 00517388 4123220431 ISC - DS1 Other City Dept Op Grant Fund

14.09 07/08/2022 CINTAS CORP #630 00517388 4123220431 ISC - CHEMICALS General Fund 25.06 07/08/2022 CINTAS CORP #630 00517389 4123220508 MACHADO PARK - DS1 Other City Dept Op Grant Fund

21.13 07/08/2022 CINTAS CORP #630 00517389 4123220508 MACHADO PARK - CHEMICALS General Fund 36.34 07/08/2022 CINTAS CORP #630 00517390 4123220515 STEVE CARLI PARK - DS1 Other City Dept Op Grant Fund

21.13 07/08/2022 CINTAS CORP #630 00517390 4123220515 STEVE CARLI PARK - CHEMICALS General Fund 36.34 07/08/2022 CINTAS CORP #630 00517391 4123220563 WAR MEMORIAL PARK - DS1 Other City Dept Op Grant Fund

21.13 07/08/2022 CINTAS CORP #630 00517391 4123220563 WAR MEMORIAL PARK -

CHEMICALS
General Fund 36.34
07/08/2022 CINTAS CORP #630 00517392 4123228867 LARRY J MARSHALL - DS1 Other City Dept Op Grant Fund

7.05 07/08/2022 CINTAS CORP #630 00517392 4123228867 LARRY J MARSHALL - CHEMICALS General Fund 11.58 07/08/2022 CINTAS CORP #630 00517393 4123228935 EVERETT ALVAREZ - DS1 Other City Dept Op Grant Fund

10.56 07/08/2022 CINTAS CORP #630 00517393 4123228935 EVERETT ALVAREZ - CHEMICALS General Fund 21.73 07/08/2022 CINTAS CORP #630 00517394 4123229052 WARBURTON SWIM - DS1 Other City Dept Op Grant Fund

10.56 07/08/2022 CINTAS CORP #630 00517394 4123229052 WARBURTON SWIM - CHEMICALS General Fund 22.99 07/08/2022 CINTAS CORP #630 00517395 4123366000 REED & GRANT SPORTS - DS1 Other City Dept Op Grant Fund

24.64 07/08/2022 CINTAS CORP #630 00517395 4123366000 REED & GRANT SPORTS - CHEMS General Fund 48.33 07/08/2022 CINTAS CORP #630 00517396 4123476567 FULLER STREET PARK - DS1 Other City Dept Op Grant Fund

21.13 07/08/2022 CINTAS CORP #630 00517396 4123476567 FULLER STREET PARK -

CHEMICALS
General Fund 36.34
07/08/2022 CINTAS CORP #630 00517397 4123476586 AGNEW PARK - DS1 Other City Dept Op Grant Fund

21.13 07/08/2022 CINTAS CORP #630 00517397 4123476586 AGNEW PARK - CHEMICALS General Fund 36.34 07/08/2022 CINTAS CORP #630 00517398 4123476663 LICK MILL - CHEMICALS General Fund 43.42 07/08/2022 CINTAS CORP #630 00517399 4123476729 LIVE OAK PARK - DS1 Other City Dept Op Grant Fund

21.13 07/08/2022 CINTAS CORP #630 00517399 4123476729 LIVE OAK PARK - CHEMICALS General Fund 36.34 07/08/2022 CINTAS CORP #630 00517405 4123897782 CENTRAL PARK - DS1 Other City Dept Op Grant Fund

42.23 07/08/2022 CINTAS CORP #630 00517405 4123897782 CENTRAL PARK - CHEMICALS General Fund 72.67 07/08/2022 CINTAS CORP #630 00517408 4123906588 THOMAS BARRETT - DS1 Other City Dept Op Grant Fund

21.13 07/08/2022 CINTAS CORP #630 00517408 4123906588 THOMAS BARRETT - CHEMICALS General Fund 36.34 07/08/2022 CINTAS CORP #630 00517409 4123897744 CABRILLO YOUTH CENTER - DS1 Other City Dept Op Grant Fund

5.31 07/08/2022 CINTAS CORP #630 00517409 4123897744 CABRILLO YOUTH CENTER - CHEMS
General Fund 47.91
07/08/2022 CINTAS CORP #630 00517410 4123897735 MARY GOMEZ PARK & POOL - DS1 Other City Dept Op Grant Fund

21.13 07/08/2022 CINTAS CORP #630 00517410 4123897735 MARY GOMEZ PARK & POOL - CHEMS
General Fund 36.34
07/08/2022 CINTAS CORP #630 00517414 4123897706 CRC - DS1 Other City Dept Op Grant Fund

21.13 07/08/2022 CINTAS CORP #630 00517414 4123897706 CRC - CHEMICALS General Fund 36.34 07/08/2022 CINTAS CORP #630 00517417 4123483223 HENRY SCHMIDT PARK - DS1 Other City Dept Op Grant Fund

10.56 07/08/2022 CINTAS CORP #630 00517417 4123483223 HENRY SCHMIDT PARK -

CHEMICALS
General Fund 21.73
07/08/2022 CINTAS CORP #630 00517419 4123482969 FREMONT SENIOR CENTER - DS1 Other City Dept Op Grant Fund

42.23 07/08/2022 CINTAS CORP #630 00517419 4123482969 FREMONT SENIOR CENTER - CHEMS
General Fund 71.83
07/08/2022 CINTAS CORP #630 00517420 4123482721 CEMETERY - DS1 Other City Dept Op Grant Fund

20.95 07/08/2022 CINTAS CORP #630 00517420 4123482721 CEMETERY - CHEMICALS Cemetery 57.33 07/08/2022 CINTAS CORP #630 00517420 4123482721 CEMETERY - UNIFORMS Cemetery 34.32 07/08/2022 CINTAS CORP #630 00517421 4123476878 THAMIEN PARK - CHEMICALS General Fund 36.34 07/08/2022 CINTAS CORP #630 00517421 4123476878 THAMIEN PARK - DS1 Other City Dept Op Grant Fund

21.13 07/08/2022 CINTAS CORP #630 00517422 4123476627 LICK MILL - UNIFORMS General Fund 77.41 Total for Payment No.: 4,133.94
Payment No: W22406
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 SANTA CLARA CONVENTION CENTER 00516625 2461JUN2022 WT: CIP FUND REQ -SATELLITE SCCC Capital Improvement Fund
4,120.56
Total for Payment No.: 4,120.56
Payment No: 023427
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 THE GOODYEAR TIRE & RUBBER

COMPANY
00515900 189-1108655 PARTS - STOCK Fleet Operation Fund 4,084.95 06/17/2022 THE GOODYEAR TIRE & RUBBER

COMPANY
00515900 189-1108655 CA WASTE TIRE FEE - NO TAX Fleet Operation Fund 7.65 06/17/2022 THE GOODYEAR TIRE & RUBBER

COMPANY
00515900 189-1108655 CA WASTE TIRE FEE - NO TAX Fleet Operation Fund 15.31 Total for Payment No.: 4,107.91
Payment No: 705114
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 ICE US OTC COMMODITY MARKETS
LLC
00516203 0522000868088 ENERGY BROKER COMM MAY22 Electric Utility 4,099.00 06/24/2022 ICE US OTC COMMODITY MARKETS
LLC
00516932 0522000868003 COMMISSION FEE MAY2022 Electric Utility 8.00 Total for Payment No.: 4,107.00
Payment No: 705213
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 WESTERN EXTERMINATOR

COMPANY
00516581 98793C BUILD MTCE General Fund 295.14
06/24/2022 WESTERN EXTERMINATOR

COMPANY
00516581 98793C BERRYESSA ADOBE General Fund 68.16
06/24/2022 WESTERN EXTERMINATOR 00516581 98793C PD General Fund 146.41

COMPANY
06/24/2022 WESTERN EXTERMINATOR

COMPANY
00516581 98793C STREETS General Fund 217.83
06/24/2022 WESTERN EXTERMINATOR

COMPANY
00516581 98793C FIRE General Fund 794.63
06/24/2022 WESTERN EXTERMINATOR

COMPANY
00516581 98793C CENTRAL LIB General Fund 165.91
06/24/2022 WESTERN EXTERMINATOR

COMPANY
00516581 98793C NORTHSIDE LIB General Fund 99.16
06/24/2022 WESTERN EXTERMINATOR

COMPANY
00516581 98793C MISSION LIB General Fund 80.50
06/24/2022 WESTERN EXTERMINATOR

COMPANY
00516581 98793C PARKS General Fund 965.88
06/24/2022 WESTERN EXTERMINATOR

COMPANY
00516581 98793C CEMETRY Cemetery 68.16
06/24/2022 WESTERN EXTERMINATOR

COMPANY
00516581 98793C SVP DUANE Electric Utility 68.16
06/24/2022 WESTERN EXTERMINATOR

COMPANY
00516581 98793C SVP ROBERTS Electric Utility 68.16
06/24/2022 WESTERN EXTERMINATOR

COMPANY
00516581 98793C SVP MARTIN Electric Utility 80.00
06/24/2022 WESTERN EXTERMINATOR

COMPANY
00516581 98793C COMMUNICATION SHOP General Fund 68.16
06/24/2022 WESTERN EXTERMINATOR

COMPANY
00516581 98793C PURCHASING WAREHOUSE General Fund 68.16 06/24/2022 WESTERN EXTERMINATOR

COMPANY
00516581 98793C EOC General Fund 78.91
06/24/2022 WESTERN EXTERMINATOR

COMPANY
00516581 98793C TASMAN General Fund 217.00
06/24/2022 WESTERN EXTERMINATOR

COMPANY
00516581 98793C SCCC Convention Cnt
Maintenance Dis

70.00 06/24/2022 WESTERN EXTERMINATOR

COMPANY
00516581 98793C HEART OF VALLEY Public Buildings 50.00
06/24/2022 WESTERN EXTERMINATOR

COMPANY
00516581 98793C COMMUNITY DEV General Fund 45.00
06/24/2022 WESTERN EXTERMINATOR

COMPANY
00516581 98793C HARRIS LASS Public Buildings 68.16
06/24/2022 WESTERN EXTERMINATOR

COMPANY
00516581 98793C HEADEN INMAN Public Buildings 68.16
06/24/2022 WESTERN EXTERMINATOR 00516581 98793C JAMISON BROWN Public Buildings 68.91

COMPANY
06/24/2022 WESTERN EXTERMINATOR

COMPANY
00516581 98793C TRITON Public Buildings 99.16
06/24/2022 WESTERN EXTERMINATOR

COMPANY
00516581 98793C MORSE MANSION General Government -
Other

85.00 Total for Payment No.: 4,104.72
Payment No: 023544
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 CINTAS CORP #630 00516591 4116383043 UNIFORMS General Fund 151.53 06/30/2022 CINTAS CORP #630 00517085 4122669253 LAUNDRY SERVICE FY21/22 SVP NT
Electric Utility 624.56
06/30/2022 CINTAS CORP #630 00517085 4122669253 LAUNDRY SERVICE FY21/22 SVP TX
Electric Utility 8.26
06/30/2022 CINTAS CORP #630 00517086 4122668921 LAUNDRY SERVICE FY21/22 SVP NT
Electric Utility 138.82
06/30/2022 CINTAS CORP #630 00517086 4122668921 LAUNDRY SERVICE FY21/22 SVP TX
Electric Utility 8.26
06/30/2022 CINTAS CORP #630 00517087 4121989437 LAUNDRY SERVICE FY21/22 SVP FR
Electric Utility 287.33
06/30/2022 CINTAS CORP #630 00517088 4121988980 LAUNDRY SERVICE FY21/22 SVP NT
Electric Utility 140.72
06/30/2022 CINTAS CORP #630 00517088 4121988980 LAUNDRY SERVICE FY21/22 SVP TX
Electric Utility 61.56
06/30/2022 CINTAS CORP #630 00517089 4122669247 LAUNDRY SERVICE FY21/22 SVP FR
Electric Utility 287.33
06/30/2022 CINTAS CORP #630 00517196 4115137849 LAUNDRY SERVICE FY21/22 SVP NT
Electric Utility 148.54
06/30/2022 CINTAS CORP #630 00517196 4115137849 LAUNDRY SERVICE FY21/22 SVP Tx Electric Utility 7.32 06/30/2022 CINTAS CORP #630 00517197 4116762373 LAUNDRY SERVICE FY21/22 SVP FR
Electric Utility 520.75
06/30/2022 CINTAS CORP #630 00517198 4116075219 LAUNDRY SERVICE FY21/22 SVP FR
Electric Utility 494.29
06/30/2022 CINTAS CORP #630 00517199 4117437340 LAUNDRY SERVICE FY21/22 SVP FR
Electric Utility 520.75
06/30/2022 CINTAS CORP #630 00517200 4116569623 LAUNDRY SERVICE FY21/22 SVP NT
Electric Utility 150.34
06/30/2022 CINTAS CORP #630 00517200 4116569623 LAUNDRY SERVICE FY21/22 SVP TX
Electric Utility 57.90
06/30/2022 CINTAS CORP #630 00517201 4115403771 LAUNDRY SERVICE FY21/22 SVP FR
Electric Utility 494.29
Total for Payment No.: 4,102.55
Payment No: 705012
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 VALIN CORP 00516854 3553605 PN# 43AP-PA42C - FOXBORO 43AP Electric Utility 4,097.89 Total for Payment No.: 4,097.89
Payment No: 023401
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 MIDWEST TAPE LLC 00515781 502191772 1241 AD STRM General Fund 3,968.59 06/17/2022 MIDWEST TAPE LLC 00516086 502174032 1233 AD DVD General Fund 73.87 06/17/2022 MIDWEST TAPE LLC 00516086 502174032 1233 JUV DVD General Fund 48.24 Total for Payment No.: 4,090.70
Payment No: 023558
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 PG&E 00517109 3847680626-0 JUN2022 ELEC SVC GRZ INTAKE MAY/JUN22 Electric Utility 4,080.39 Total for Payment No.: 4,080.39
Payment No: 023452
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 BRUCE BARTON PUMP SERVICE INC 00511199 0109396-IN PD HOT WATER SYSTER General Fund 1,797.36 06/24/2022 BRUCE BARTON PUMP SERVICE INC 00513026 0108484-INCREDIT CREDIT FOR DUPL PAYMENT General Fund -3,991.15 06/24/2022 BRUCE BARTON PUMP SERVICE INC 00513134 0109668-IN NORTHSIDE LIB HVAC General Fund 641.48 06/24/2022 BRUCE BARTON PUMP SERVICE INC 00515483 0109838-IN PD HOT WATER PUMP General Fund 2,409.61 06/24/2022 BRUCE BARTON PUMP SERVICE INC 00515876 0109903-IN 2X SUBMERS WASTE WATER General Fund 1,669.72 PUMPS
06/24/2022 BRUCE BARTON PUMP SERVICE INC 00516587 0110098-IN TRITON HVAC PUMP Public Buildings 625.07 06/24/2022 BRUCE BARTON PUMP SERVICE INC 00516879 0109663-IN ALL BRONZE PUMP MOTORLESS General Fund 906.44 Total for Payment No.: 4,058.53
Payment No: 023496
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 00517144 413524 LEGAL SERVICES ? CHANGE
ORDER
Related Santa Clara
Dvlpr Fund
228.00
06/24/2022 00517147 413523 LEGAL SERVICES General Government - Other
3,821.00
Total for Payment No.: 4,049.00
Payment No: 705100
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 FIRST ALARM SECURITY & PATROL, 00516994 12831217 SECURITY GUARD SERVICES General Fund 4,001.12 Total for Payment No.: 4,001.12
Payment No: 705035
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 GFI ENTERTAINMENT LLC 00516927 1076 July 4, 2022 Celebration General Fund 4,000.00 Total for Payment No.: 4,000.00
Payment No: 705212
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 WEICO WIRE & CABLE INC 00516894 863205 3710/105 BLK 10 UL3173 105 BLA Electric Utility Construction
3,957.71
Total for Payment No.: 3,957.71
Payment No: 705031

Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 CALIF SURVEY & DRAFTING SUPPLY 00516576 91184100 SURVEY VRS SUBSCRIPTION 063023
General Fund 3,800.00
06/24/2022 CALIF SURVEY & DRAFTING SUPPLY 00516576 91184100 LICENSE RENEWAL FEE General Fund 100.00 Total for Payment No.: 3,900.00
Payment No: 705307
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/08/2022 AT&T MOBILITY 00517215 287286334235X06192022 FIRE DEPT WIRELESS General Fund 3,191.52 07/08/2022 AT&T MOBILITY 00517215 287286334235X06192022 STADIUM WIRELESS General Fund 482.88 07/08/2022 AT&T MOBILITY 00517215 287286334235X06192022 EMERGENCY SVCS WIRELESS General Fund 138.28 07/08/2022 AT&T MOBILITY 00517215 287286334235X06192022 STREET DEPT WIRELESS General Fund 49.40 Total for Payment No.: 3,862.08
Payment No: 704746
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 AT&T MOBILITY 00515252 287286334235X05192022 FIRE DEPT WIRELESS General Fund 3,191.52 06/10/2022 AT&T MOBILITY 00515252 287286334235X05192022 STADIUM WIRELESS General Fund 482.88 06/10/2022 AT&T MOBILITY 00515252 287286334235X05192022 EMERGENCY SVCS WIRELESS General Fund 138.28 06/10/2022 AT&T MOBILITY 00515252 287286334235X05192022 STREET DEPT WIRELESS General Fund 49.40 Total for Payment No.: 3,862.08
Payment No: 705296
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 UNIVAR SOLUTIONS USA INC 00516795 50311261 SOD HYPO 12.5% LIQUICHLOR Electric Utility 886.66 06/30/2022 UNIVAR SOLUTIONS USA INC 00517111 50321740 PO26581 CAUSTIC SODA Electric Utility 819.20 06/30/2022 UNIVAR SOLUTIONS USA INC 00517115 50321741 PO26581 SOD BISULFITE Electric Utility 800.98 06/30/2022 UNIVAR SOLUTIONS USA INC 00517120 50329926 PO26581 SOD HYPO 12.5% Electric Utility 1,317.36 06/30/2022 UNIVAR SOLUTIONS USA INC 00517120 50329926 CALIFORNIA MILL FEE Electric Utility 28.66 Total for Payment No.: 3,852.86
Payment No: 023376
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 ELECTRICAL CONSULTANTS INC 00516672 101077 CREATION OF SERRA

TRANSFORMER
Electric Utility
Construction
3,850.00
Total for Payment No.: 3,850.00
Payment No: 704810
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 PETRINOVICH PUGH & COMPANY LLP 00516377 272006 2018 & 2019 Tax Return Prep Deposit Funds. 1,900.00 06/10/2022 PETRINOVICH PUGH & COMPANY LLP 00516380 272746 2020 Tax Return Preparation Deposit Funds. 950.00 06/10/2022 PETRINOVICH PUGH & COMPANY LLP 00516381 273793 2021 Tax Return Preparation Deposit Funds. 950.00 Total for Payment No.: 3,800.00
Payment No: 705437
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 JAMS, INC. 00517778 6232492 DEPOSIT FOR MATTER CITY SJ Special Liability Insurance
3,792.50
Total for Payment No.: 3,792.50
Payment No: 023476
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 GRANITE CONSTRUCTION CO 00515986 2245963 SUPPLIES-STREETS MNTCE General Fund 634.94 06/24/2022 GRANITE CONSTRUCTION CO 00515986 2245963 FEES General Fund 44.80 06/24/2022 GRANITE CONSTRUCTION CO 00516319 2247939 MATERIALS-STREET MNTCE General Fund 796.00 06/24/2022 GRANITE CONSTRUCTION CO 00516319 2247939 ENERGY SURCHARGE/ENV FEE General Fund 55.53 06/24/2022 GRANITE CONSTRUCTION CO 00516578 2249879 MATERIALS-STREETS General Fund 1,002.17 06/24/2022 GRANITE CONSTRUCTION CO 00516578 2249879 ENERGY SURCHARGE AC (TAXABLE)
General Fund 42.43
06/24/2022 GRANITE CONSTRUCTION CO 00516578 2249879 ENVIRONMENTAL FEE (TAXABLE) General Fund 21.83 06/24/2022 GRANITE CONSTRUCTION CO 00516582 2250438 MATERIALS-STREET MNTCE General Fund 1,093.47 06/24/2022 GRANITE CONSTRUCTION CO 00516582 2250438 ENERGY SURCHARGE AC (TAXABLE)
General Fund 46.30
06/24/2022 GRANITE CONSTRUCTION CO 00516582 2250438 ENVIRONMENTAL FEE (TAXABLE) General Fund 21.83 Total for Payment No.: 3,759.30
Payment No: 023601
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 AMAZON.COM 00517542 90JUN2022 1241 AD VG General Fund 2,627.75 07/15/2022 AMAZON.COM 00517542 90JUN2022 1241 AD BK General Fund 136.11 07/15/2022 AMAZON.COM 00517542 90JUN2022 1231 JUV BK General Fund 951.51 Total for Payment No.: 3,715.37
Payment No: 705204
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 UNDERGROUND REPUBLIC WATER 00516349 S100001943.001 GASKETS Water Utility 3,710.25 Total for Payment No.: 3,710.25
Payment No: 023546
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 EPM POWER & WATER SOLUTIONS 00517129 9092803 SOFTWARE, MZ 101 ALLO Electric Utility 2,189.32 06/30/2022 EPM POWER & WATER SOLUTIONS 00517129 9092803 SOFTWARE, MZ 307 ALLO Electric Utility 1,518.75 Total for Payment No.: 3,708.07
Payment No: 705005
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 TJH2B ANALYTICAL SERVICES 00516025 22-139083 LAB ANALYSIS Electric Utility 3,310.00 06/17/2022 TJH2B ANALYTICAL SERVICES 00516026 22-139570 LAB ANALYSIS Electric Utility 395.00 Total for Payment No.: 3,705.00
Payment No: 023443
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 ALMADEN PRESS INC 00516336 154172 SVP MAILERS JUNE 2022 TAXABLE Electric Utility 18.57 06/24/2022 ALMADEN PRESS INC 00516336 154172 SVP MAILERS JUNE 2022 NON TAXA
Electric Utility 1,234.18
06/24/2022 ALMADEN PRESS INC 00516336 154172 SVP MAILERS JUNE 2022 NON TAXA
Elec OperatingGrant
Trust Fund
1,214.40
06/24/2022 ALMADEN PRESS INC 00516336 154172 SVP MAILERS JUNE 2022 NON TAXA
Elec OperatingGrant
Trust Fund
1,214.40
Total for Payment No.: 3,681.55
Payment No: 705092
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 DELL MARKETING LP 00516164 10573331109 NON-TAXABLE ENV FEE Information Technology Service

10.00 06/24/2022 DELL MARKETING LP 00516164 10573331109 IT TESTING MONITORS - QTY 2 Information Technology Service
563.09
06/24/2022 DELL MARKETING LP 00516165 10573331029 MONITORS FOR CDD - BLDG DIV Building New Dvlpmnt Srvc Fee
1,469.91
06/24/2022 DELL MARKETING LP 00516165 10573331029 NON-TAXABLE ENV FEE Building New Dvlpmnt Srvc Fee

15.00 06/24/2022 DELL MARKETING LP 00517065 10589228739 1 DELL LATITUDE 7420 TRY & BUY General Government - Other
1,470.22
06/24/2022 DELL MARKETING LP 00517065 10589228739 1 DELL LATITUDE 7420 TRY & BUY General Government - Other

1.34 06/24/2022 DELL MARKETING LP 00517065 10589228739 NONTAXABLE General Government - Other
115.49
Total for Payment No.: 3,645.05
Payment No: 705335
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/08/2022 THE HANOVER INSURANCE

COMPANY
00517500 35638JUN2022 UMBRELLA/WORK COMP POLICIES Deposit Funds. 3,638.00 Total for Payment No.: 3,638.00
Payment No: 705073
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 BRIGHTVIEW LANDSCAPE SERVICES,
INC.
00516522 7931906 SCCC IRRAGATION Convention Cnt
Maintenance Dis
755.00
06/24/2022 BRIGHTVIEW LANDSCAPE SERVICES,
INC.
00516523 7900732 SCCC IRRIGATION Convention Cnt
Maintenance Dis
990.69
06/24/2022 BRIGHTVIEW LANDSCAPE SERVICES,
INC.
00516524 7898409 SCCC IRRIGATION Convention Cnt
Maintenance Dis
686.00
06/24/2022 BRIGHTVIEW LANDSCAPE SERVICES,
INC.
00516526 7900725 SCCC NEW PLANTS Convention Cnt
Maintenance Dis
1,200.00
Total for Payment No.: 3,631.69
Payment No: 705089
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 CRESCO EQUIPMENT RENTALS 00516238 5655981-0001 PO26290 EQUIPMENT RENTAL Electric Utility Construction
2,608.09
06/24/2022 CRESCO EQUIPMENT RENTALS 00516238 5655981-0001 PO26290 EQUIP

PROTECT/PLAN&MIS
Electric Utility
Construction
337.40
06/24/2022 CRESCO EQUIPMENT RENTALS 00517071 5544058-0009 EQUIPMENT RENTAL Electric Utility 590.37 06/24/2022 CRESCO EQUIPMENT RENTALS 00517071 5544058-0009 EQUIPMENT RENTAL Electric Utility 79.80 Total for Payment No.: 3,615.66
Payment No: 705164
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 PURETEC INDUSTRIAL WATER 00516983 1981056 LABOR Electric Utility 2,756.97 06/24/2022 PURETEC INDUSTRIAL WATER 00516985 1982386 LABOR Electric Utility 326.96 06/24/2022 PURETEC INDUSTRIAL WATER 00516986 1983585 LABOR Electric Utility 495.00 Total for Payment No.: 3,578.93
Payment No: 705150
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 NEW IMAGE LANDSCAPE COMPANY 00516321 138210 LANDSCAPE MNTCE 5/22 General Fund 3,575.29 Total for Payment No.: 3,575.29
Payment No: 705016
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 VERIZON WIRELESS 00515733 9906385782 FIRE DEPT MDC WIRELESS General Fund 1,029.99 06/17/2022 VERIZON WIRELESS 00515733 9906385782 PD MDC WIRELESS General Fund 114.03 06/17/2022 VERIZON WIRELESS 00515733 9906385782 PD MDC WIRELESS General Fund 38.01 06/17/2022 VERIZON WIRELESS 00515733 9906385782 PD MDC WIRELESS General Fund 38.01 06/17/2022 VERIZON WIRELESS 00515733 9906385782 PD MDC WIRELESS General Fund 2,162.87 06/17/2022 VERIZON WIRELESS 00515733 9906385782 STREET DEPT MDC WIRELESS General Fund 114.03 06/17/2022 VERIZON WIRELESS 00515733 9906385782 LIBRARY MDC WIRELESS General Fund 38.01 06/17/2022 VERIZON WIRELESS 00515733 9906385782 PARKS MDC WIRELESS General Fund 38.01 Total for Payment No.: 3,572.96
Payment No: 705488
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 VERIZON WIRELESS 00517456 9908715878 FIRE MDC WIRELESS General Fund 1,029.97 07/15/2022 VERIZON WIRELESS 00517456 9908715878 PD MDC WIRELESS General Fund 114.03 07/15/2022 VERIZON WIRELESS 00517456 9908715878 PD MDC WIRELESS General Fund 38.01 07/15/2022 VERIZON WIRELESS 00517456 9908715878 PD MDC WIRELESS General Fund 38.01 07/15/2022 VERIZON WIRELESS 00517456 9908715878 PD MDC WIRELESS General Fund 2,162.87 07/15/2022 VERIZON WIRELESS 00517456 9908715878 STREET MDC WIRELESS General Fund 114.03 07/15/2022 VERIZON WIRELESS 00517456 9908715878 LIBRARY MDC WIRELESS General Fund 38.01 07/15/2022 VERIZON WIRELESS 00517456 9908715878 PARKS MDC WIRELESS General Fund 38.01 Total for Payment No.: 3,572.94
Payment No: 023400
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 METAFILE INFORMATION SYSTEMS 00515655 053900 SYSTEM SUPPORT (JUL-SEP 2022) General Fund 1,751.06 06/17/2022 METAFILE INFORMATION SYSTEMS 00515655 053900 SYSTEM SUPPORT (JUL-SEP 2022) General Fund 1,751.06 Total for Payment No.: 3,502.12
Payment No: 705117
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 INTEL CORP - SANTA CLARA 00516254 R22-HVAC-0037 HVAC REBATE; ACT 64134-01 Elec OperatingGrant Trust Fund
3,500.00
Total for Payment No.: 3,500.00
Payment No: 705170
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 RING POWER CORPORATION 00516525 44LU07797676 EQUIPMNT RNTL FROM 4/26-5/23 Electric Utility Construction
3,468.00
Total for Payment No.: 3,468.00
Payment No: 023489
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 KOFFLER 00516598 0100577-IN 75 HP MOTOR SHOP WORK MAY22 Electric Utility 3,100.00 06/24/2022 KOFFLER 00516598 0100577-IN 75 HP MOTOR SHOP WORK-PARTS Electric Utility 305.55 Total for Payment No.: 3,405.55
Payment No: 705115
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 IMAGETREND INC 00516503 134267 IMAGE TREND ANNUAL LICENSE General Fund 3,380.00 Total for Payment No.: 3,380.00
Payment No: 704948
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 00516825 218244 LEGAL SERVICES - CHANGE
ORDER
Special Liability
Insurance
3,379.00
Total for Payment No.: 3,379.00
Payment No: 705162
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 PRINTS CHARLES REPROGRAPHICS 00516561 108407 CE19-20-04 PLANS & SPECS Parks And Recreation 3,336.78 06/24/2022 PRINTS CHARLES REPROGRAPHICS 00516561 108407 CE 19-20-04 P&S NON-TAXABLE Parks And Recreation 22.00 Total for Payment No.: 3,358.78
Payment No: 023322
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 NALCO CO 00515626 6601217097 SOLN S0279 H-6 CALCIUM HA Electric Utility 76.30 06/10/2022 NALCO CO 00515627 6601230595 PERMACLEAN PC#-77 5/25/22 Electric Utility 1,276.57 06/10/2022 NALCO CO 00515627 6601230595 PP01-3911.15 DRUM 210 LITER Electric Utility 1,030.05 06/10/2022 NALCO CO 00515627 6601230595 FREIGHT SURCHARGE Electric Utility 23.08 06/10/2022 NALCO CO 00515627 6601230595 ENERGY SURCHARGE Electric Utility 232.97 06/10/2022 NALCO CO 00515628 6601233932 PERMACLEAN PAIL 18-24 LITER Electric Utility 701.78 Total for Payment No.: 3,340.75
Payment No: 705389
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 BANK UP CORP 00517483 5144 OUTSOURCE CASH RECEIPTS General Fund 3,321.19 Total for Payment No.: 3,321.19
Payment No: 705024
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 WEST COAST ARBORISTS INC 00516493 185800 TREE PLANTING SERVICES General Fund 3,300.00

Total for Payment No.: 3,300.00
Payment No: 705443
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 KNOWLAND GROUP, LLC 00518008 00286469 QT billing July 2022-Sept 2022 Deposit Funds. 3,297.00 Total for Payment No.: 3,297.00
Payment No: 705250
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 BANK UP CORP 00516896 5102 OUTSOURCE CASH RECEIPTS General Fund 3,291.29 Total for Payment No.: 3,291.29
Payment No: 023552
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 KOFFLER 00516972 0099756-IN 450HP MTR FIELD SERVICE 2/4/22 Electric Utility Construction
1,200.00
06/30/2022 KOFFLER 00516974 0100083-IN CONNECTIONS FIELD SERVICE 3/25
Electric Utility
Construction
1,920.00
06/30/2022 KOFFLER 00516974 0100083-IN MATERIALS Electric Utility Construction
147.32
Total for Payment No.: 3,267.32
Payment No: 705211
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 WATERPROOFING ASSOC 00516554 8075 RAMBO PUMP STATION LABOR Storm Drain 3,068.00 06/24/2022 WATERPROOFING ASSOC 00516554 8075 RAMBO PUMP STATION

MATERIALS
Storm Drain 159.00
Total for Payment No.: 3,227.00
Payment No: 704824
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 SENIOR ADULT LEGAL ASSISTANCE 00516249 Q3-2021-2022 SALA -SENIOR ADULT LEGAL ASSIS
H.U.D Capital Projects 3,215.64
Total for Payment No.: 3,215.64
Payment No: 705011
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 UNIVAR SOLUTIONS USA INC 00516658 50264067 BULK CHEMICALS Electric Utility 1,153.73 06/17/2022 UNIVAR SOLUTIONS USA INC 00516660 50271972 BULK CHEMICALS Electric Utility 1,367.38 06/17/2022 UNIVAR SOLUTIONS USA INC 00516855 50285403 BULK CHEMICALS Electric Utility 694.38 Total for Payment No.: 3,215.49
Payment No: 705131
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 KONE INC 00516543 962229989 GUN RANGE General Fund 34.80 06/24/2022 KONE INC 00516543 962229989 SENIOR CENTER General Fund 350.09 06/24/2022 KONE INC 00516543 962229989 BERMAN General Fund 78.20 06/24/2022 KONE INC 00516543 962229989 SVP DUANE Electric Utility 130.79 06/24/2022 KONE INC 00516543 962229989 TASMAN General Fund 1,193.82 06/24/2022 KONE INC 00516543 962229989 FS 2 General Fund 130.79 06/24/2022 KONE INC 00516543 962229989 CITY HALL General Fund 78.20 06/24/2022 KONE INC 00516543 962229989 CENTRAL LIB General Fund 478.02 06/24/2022 KONE INC 00516543 962229989 PD General Fund 425.04 06/24/2022 KONE INC 00516543 962229989 SCCC Convention Cnt Maintenance Dis
262.82
06/24/2022 KONE INC 00516543 962229989 CRC General Fund 34.80 Total for Payment No.: 3,197.37
Payment No: 704966
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 OCLC INC 00515971 1000219538 CATALOG & METADATA General Fund 2,843.70 06/17/2022 OCLC INC 00515972 1000220290 WEBDEWEY General Fund 343.35 Total for Payment No.: 3,187.05
Payment No: 705006
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 TUCKER CONSTRUCTION 00516853 30670 SUBSTATION FS FENCE REPAIR AND
Electric Utility 564.00
06/17/2022 TUCKER CONSTRUCTION 00516856 30575 SUBSTATION FS FENCE REPAIR AND
Electric Utility 2,585.82
Total for Payment No.: 3,149.82
Payment No: 705408
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 D&M TRAFFIC SERVICES 00517534 85556 PO26277 TRAFFIC CONTROL JUN22
Electric Utility
Construction
2,980.00
07/15/2022 D&M TRAFFIC SERVICES 00517583 85944 WHI MARKING PAINT+MARKING STIC
General Fund 162.93
Total for Payment No.: 3,142.93
Payment No: 705451
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 MINJIA YU 00517640 38056JUL2022 Bldg Plan Review BLD22-65346 Building New Dvlpmnt Srvc Fee
2,251.97
07/15/2022 MINJIA YU 00517640 38056JUL2022 Tech Fee - PC BDIV & Permit General Fund 75.89 07/15/2022 MINJIA YU 00517640 38056JUL2022 Building Permit - Advanced Building New Dvlpmnt Srvc Fee
796.83
Total for Payment No.: 3,124.69
Payment No: 704877
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 CITY OF FOSTER CITY 00515903 14688 JOB POSTING - COMBO Building New Dvlpmnt 520.00 INSPECTOR Srvc Fee
06/17/2022 CITY OF FOSTER CITY 00515903 14688 JOB POSTING - MGMT ANALYST FIN
S.C.Stadium Authority
Ops
520.00
06/17/2022 CITY OF FOSTER CITY 00515903 14688 JOB POSTING - SR. ENG. AIDE PW General Fund 260.00 06/17/2022 CITY OF FOSTER CITY 00515903 14688 JOB POSTING - SR. ENG AIDE SVP Electric Utility 260.00 06/17/2022 CITY OF FOSTER CITY 00515903 14688 JOB POSTING - SVP UTIL ENGINEE Electric Utility 520.00 06/17/2022 CITY OF FOSTER CITY 00515903 14688 JOB POSTING - ASSOC ENGINEER General Fund 520.00 06/17/2022 CITY OF FOSTER CITY 00515903 14688 JOB POSTING - SENIOR