TOPS, LLC
00515838 12851 LABOR V#3158 WO#133116 Fleet Operation Fund 242.00 06/17/2022 WARDELL AUTO INTERIORS AND
TOPS, LLC
00515838 12851 PARTS V#3158 WO#133116 Fleet Operation Fund 49.05 Total for Payment No.: 291.05
Payment No: 023570
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/08/2022 GARDENLAND POWER EQUIPMENT 00517344 941706 REAR AXLE, BASE, HANDLE EXT General Fund 287.62 Total for Payment No.: 287.62
Payment No: 023585
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/08/2022 PITNEY BOWES 00517541 1020968067 SUPPLIES General Fund 285.19 Total for Payment No.: 285.19
Payment No: 704858
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 JONATHAN VEACH 00516508 29218MAY2022 January 2022 REIMB - $45/month General Fund 45.00 06/17/2022 JONATHAN VEACH 00516508 29218MAY2022 FEB-MAY 2022 REIMBURS- $60/mon General Fund 240.00 Total for Payment No.: 285.00
Payment No: 704781
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 FINELINE GRAPHICS & DESIGN, 00515702 18166 Art & Wine Festival General Fund 285.00 Total for Payment No.: 285.00
Payment No: 705491
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 VERIZON WIRELESS 00517459 9909558085 METER READERS WIRELESS General Fund 284.30 Total for Payment No.: 284.30
Payment No: 705401
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 CITY OF SAN JOSE 00517755 20403508 2022 MAR-NOV WATER METER FEES
Water Utility 283.20
Total for Payment No.: 283.20
Payment No: 023628
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 GALE/CENGAGE LEARNING 00517545 77913155 1241 AD BK General Fund 57.27 07/15/2022 GALE/CENGAGE LEARNING 00517547 77988416 1241 AD BK General Fund 137.45 07/15/2022 GALE/CENGAGE LEARNING 00517548 77988850 1241 AD BK General Fund 85.90 Total for Payment No.: 280.62
Payment No: 023411
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 PAUL MANCHESTER 00515286 9026MAY2022 BOOT/CLOTHING REIMB FY21/22 Electric Utility 280.00 Total for Payment No.: 280.00
Payment No: 705301
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/08/2022 MICHELE VITARELLI 00517529 3002 Reimbursement 5 Flame Retardan Electric Utility 280.00 Total for Payment No.: 280.00
Payment No: 705358
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 LEONARDO SAN PEDRO 00517625 17425JUN2022 FY 21/22 SFTY BOOTS/CLOTH REIM Electric Utility 280.00 Total for Payment No.: 280.00
Payment No: 705348
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 DUNCAN, JEFFERY D 00517623 29744JUN2022 FY 21/22 SFTY BOOTS/CLOTH REIM Electric Utility 280.00 Total for Payment No.: 280.00
Payment No: 705364
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 SHANE KUBO 00517616 14148JUN2022 FY 21/22 SFTY CLOTH/BOOTS REIM Electric Utility 280.00 Total for Payment No.: 280.00
Payment No: 705047
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 THUCVU QUOC HUYNH 00516528 23776JUN2022 SFTY BOOT/CLOTH REIMB FY 21/22 Electric Utility 280.00 Total for Payment No.: 280.00
Payment No: 705223
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 DEION WILLCOX 00517285 33742JUN2022 Reimbursement Denim Work Cloth Electric Utility 174.59 06/30/2022 DEION WILLCOX 00517285 33742JUN2022 Reimbursement Long Sleeve Shir Electric Utility 105.41 Total for Payment No.: 280.00
Payment No: 704852
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 DEION WILLCOX 00516669 33742JUN2021A REISSUE OF VOIDED CK#651904 Electric Utility 280.00 Total for Payment No.: 280.00
Payment No: 704719
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 JUAN DANIEL VASQUEZ JR 00515295 31753MAY2022 SFTY BOOT/CLOTH REIMB FY 21/22 Electric Utility 280.00 Total for Payment No.: 280.00
Payment No: 705019
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 VERIZON WIRELESS 00515737 9907242451 METER READERS WIRELESS General Fund 277.07 Total for Payment No.: 277.07
Payment No: 705349
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 FOSTER, CHRIS 00517615 14205JUN2022 FY 21/22 SFTY CLOTH/BOOTS REIM Electric Utility 275.61 Total for Payment No.: 275.61
Payment No: 704730
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 PERRAULT, EVERETT 00515443 29068MAY2022A TOOL REIMBURSEMENT FY 21-22 Fleet Operation Fund 274.11 Total for Payment No.: 274.11
Payment No: 704983
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 REGENTS OF THE UNIV OF CALIF 00516640 11073811 LEGAL REFERENCES 5/13 General Fund 273.33 Total for Payment No.: 273.33
Payment No: 705009
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 UNIQUE TOWING 00515977 22-200814 TOWING SERVICE Fleet Operation Fund 270.00 Total for Payment No.: 270.00
Payment No: 705355
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 KELSON LAU 00517617 38020JUN2022 FY 21/22 SFTY CLOTH/BOOTS REIM Electric Utility 268.41 Total for Payment No.: 268.41
Payment No: 705268
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 IPSOS 00510128 01/25/22 CLASS REFUND PARKS DEPT REFUND General Fund 268.00 Total for Payment No.: 268.00
Payment No: 023652
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 PG&E 00517651 1543429391-4 JUN2022 ELEC SVC STONY GORGE HYD JUN22
Electric Utility 266.24
Total for Payment No.: 266.24
Payment No: 705354
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 JESSE MURRILL 00517636 20296JUL2022 FY 21/22 SFTY BOOTS/CLOTH REIM Electric Utility 265.17 Total for Payment No.: 265.17
Payment No: 705475
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 SMART CITY NETWORKS, L.P. 00518012 070-001-06-2022 IT monthly SVCS fees June 2022 Deposit Funds. 264.00 Total for Payment No.: 264.00
Payment No: 704826
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 SMART CITY NETWORKS, L.P. 00516384 070-001-05-2022 IT Monthly Service Fees MAY Deposit Funds. 264.00 Total for Payment No.: 264.00
Payment No: 705257
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 DUNN-EDWARDS CORP 00516290 2011182744 ISC - ORANGE TAPE + ROLLER KIT General Fund 16.95 06/30/2022 DUNN-EDWARDS CORP 00516881 2011182885 SUNSET BEIGE, PRIMER,
PAINTSET
General Fund 244.52
06/30/2022 DUNN-EDWARDS CORP 00516881 2011182885 PAINTCARE FEE General Fund 2.47 Total for Payment No.: 263.94
Payment No: 705207
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 UNITED SITE SERVICES INC 00516414 114-13129931 RSTRM RENT@DVR 5/25-6/21 Electric Utility 32.74 06/24/2022 UNITED SITE SERVICES INC 00516414 114-13129931 WKLY RESTRM SRV@DVR 5/25- 6/21
Electric Utility 165.00
06/24/2022 UNITED SITE SERVICES INC 00516414 114-13129931 2 ST SINK @DVR 5/25-6/21 Electric Utility 10.91 06/24/2022 UNITED SITE SERVICES INC 00516414 114-13129931 WKLY SINK SRV@DVR 5/25-6/21 Electric Utility 55.00 Total for Payment No.: 263.65
Payment No: 705014
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 VANESSA YANG 00516711 36943APR2022 PARKS DEPT REFUND General Fund 263.00 Total for Payment No.: 263.00
Payment No: 704953
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 MATTHEWS INTERNATIONAL CORP 00515880 96719022 BRONZE PLAQUE - MANZANO RASALI
Cemetery 262.92
Total for Payment No.: 262.92
Payment No: 023369
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 CINTAS CORP #630 00515958 4120632682 SAFEWASHER MOBILE SVC Fleet Operation Fund 32.75 06/17/2022 CINTAS CORP #630 00515958 4120632682 UNIFORMS Fleet Operation Fund 229.79 Total for Payment No.: 262.54
Payment No: 705169
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 00516500 7742 CONSULTING FEES General Fund 262.50 Total for Payment No.: 262.50
Payment No: 705134
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 KRISTINA THAI 00516210 1630517 EBIKE REBATE; ACT 77891-02 Electric Utility 259.90 Total for Payment No.: 259.90
Payment No: 704990
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 SCP DISTRIBUTORS LLC 00515820 36068877 CHEM SHELL AND BOTTLE
DEPOSIT
General Fund 40.00
06/17/2022 SCP DISTRIBUTORS LLC 00515820 36068877 GAL REFILLABLE SANI-CHLOR General Fund 219.23 Total for Payment No.: 259.23
- LEGAL SVS
Payment No: 023638
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 KINOKUNIYA BOOKSTORES OF
AMERICA CO. LTD
00517559 SJ1940 1231 JUV BK General Fund 50.98
07/15/2022 KINOKUNIYA BOOKSTORES OF
AMERICA CO. LTD
00517560 SJ1941 1241 AD BK General Fund 207.66
Total for Payment No.: 258.64
Payment No: 704999
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 STEVENS CREEK CHEVROLET 00515948 148548 PARTS - V#3544 Fleet Operation Fund 129.62 06/17/2022 STEVENS CREEK CHEVROLET 00515983 148211 PARTS-V#RETURNED Fleet Operation Fund 65.03 06/17/2022 STEVENS CREEK CHEVROLET 00515984 148328 PARTS-V#2305 Fleet Operation Fund 63.02 Total for Payment No.: 257.67
Payment No: 705157
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 PATANJALI VAKHULABHARANAM 00516367 1654459 EBIKE REBATE; ACT 23823-04 Electric Utility 257.58 Total for Payment No.: 257.58
Payment No: 023484
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 IMAGE SALES INC 00516415 0072581-IN RIBBON CARTRIDGE General Fund 251.51 06/24/2022 IMAGE SALES INC 00516415 0072581-IN FREIGHT SURCHARGE General Fund 4.17 Total for Payment No.: 255.68
Payment No: 023566
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/08/2022 BURLINGTON SAFETY LAB INC 00517424 43583 CLASS2 BLANKET RETEST NON- TAX
Electric Utility 72.00
07/08/2022 BURLINGTON SAFETY LAB INC 00517424 43583 RUBBER LINEHOSE RETEST NON- TAX
Electric Utility 168.00
07/08/2022 BURLINGTON SAFETY LAB INC 00517424 43583 CLASS4 BLANKET RETEST NON- TAX
Electric Utility 15.00
Total for Payment No.: 255.00
Payment No: 023456
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 CHRISTOPHER F DIVENS 00516285 24048JUN2022 SFTY BOOT/CLOTH REIMB FY 21/22 Electric Utility 250.97 Total for Payment No.: 250.97
Payment No: 705342
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 BRANDON QUIJADA 00517643 14597JUN2022 FY 21/22 SFTY BOOTS/CLOTH REIM Electric Utility 250.97 Total for Payment No.: 250.97
Payment No: 705309
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/08/2022 BOXWOOD TECHNOLOGY, INC 00517499 3903374 JOB POSTING CONVEN SALES MGR
Deposit Funds. 250.00
Total for Payment No.: 250.00
Payment No: 705436
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 ITRON INC 00517772 616687 FCS V4.X SYSTEM INSTALLATION ( General Government - Other
250.00
Total for Payment No.: 250.00
Payment No: 705130
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 KIM MANFREDI 00516284 1698JUN2022 Kiln test & ceramics room org General Fund 250.00 Total for Payment No.: 250.00
Payment No: 704753
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 BOXWOOD TECHNOLOGY, INC 00516386 3886582 30 Job Posting - Convention Sa Deposit Funds. 250.00 Total for Payment No.: 250.00
Payment No: 705221
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 DAVID KNIGHT 00517265 38041JUN2022 Reimbursement for Solid State General Fund 246.06 Total for Payment No.: 246.06
Payment No: 023333
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 PG&E 00515630 3889347290-2 MAY2022 ELE SV GRIZ MICROWAV APR22 Electric Utility 245.92 Total for Payment No.: 245.92
Payment No: 023414
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 PG&E 00515812 1543429391-4 MAY2022 ELEC SVC STONY GORGE HYD MAY22
Electric Utility 245.33
Total for Payment No.: 245.33
Payment No: 705285
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 SPENCER CHIN 00516750 1672433 EBIKE REBATE; ACT 41603-09 Elec OperatingGrant Trust Fund
244.80
Total for Payment No.: 244.80
Payment No: 704716
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 JOEL CASTILLO 00516204 5359MAY2022A RAIN GEAR REIMBURSEMENT Water Utility 240.00 Total for Payment No.: 240.00
Payment No: 705192
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 SWA SERVICES GROUP 00516546 22011 PARKS General Fund 239.52 Total for Payment No.: 239.52
Payment No: 705419
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 FEDERAL EXPRESS 00517533 7-791-74265 MISC. SHIPPING SUBSTATIONS Electric Utility 237.28 Total for Payment No.: 237.28
Payment No: 705043
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 PAUL POLACEK 00516440 32317JUN2022 SafetyBootsReimburseFY21-22 Building New Dvlpmnt Srvc Fee
237.00
Total for Payment No.: 237.00
Payment No: 705036
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 JAMES VIDUNAS 00516437 30980JUN2022 SafetyBootsReimburseFY21-22 Building New Dvlpmnt Srvc Fee
237.00
Total for Payment No.: 237.00
Payment No: 705233
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 ROBERT FERNANDEZ 00517261 8618JUN2022 SAFETY BOOTS REIMBURSEMENT Electric Utility 237.00 Total for Payment No.: 237.00
Payment No: 705032
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 CHANH LE 00516572 17566JUN2022 FY2122 BOOT RMBRSMNT UNIT7 General Fund 237.00 Total for Payment No.: 237.00
Payment No: 023629
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 GARDENLAND POWER EQUIPMENT 00517582 942827 CARBURATOR General Fund 236.09 Total for Payment No.: 236.09
Payment No: 704711
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 DIANA CHAIREZ 00516382 12811MAY2022 BOOT/CLOTHING REIMB FY2122 Electric Utility 235.05 Total for Payment No.: 235.05
Payment No: 704906
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 CHOICES FOR CHILDREN 00516715 5188APR2022 PARKS DEPT REFUND General Fund 235.00 Total for Payment No.: 235.00
Payment No: 704879
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 A TOOL SHED 00515917 1573287-4 RENTAL SMALL VIBRATORY PLATE C
General Fund 209.08
06/17/2022 A TOOL SHED 00515917 1573287-4 EQUIPMENT PROTECTION PLAN General Fund 25.09 Total for Payment No.: 234.17
Payment No: 705247
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 ANGELA SCHECHINGER 00500566 46350-10 Utility Refund UTILITY REFUND General Fund 231.01 Total for Payment No.: 231.01
Payment No: 705493
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 VERIZON WIRELESS 00517461 9909565982 FIRE EMS WIRELESS General Fund 230.46 Total for Payment No.: 230.46
Payment No: 705021
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 VERIZON WIRELESS 00515739 9907250577 FIRE EMS WIRELESS General Fund 230.46 Total for Payment No.: 230.46
Payment No: 705194
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 SYNERGETIC CONSULTING INC 00516316 22-0799 Accela Support 10/1/2021 - 4/3 Building New Dvlpmnt Srvc Fee
230.00
Total for Payment No.: 230.00
Payment No: 705181
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 SHREDLOGIX INC 00517091 0014518 SHREDDING SERVICES 2/1/2022-1/ General Fund 225.00 Total for Payment No.: 225.00
Payment No: 023368
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 CHAPARRAL AT CALAVERAS INC 00516696 CC2022-1 Instructor payment FY 21-22 fo General Fund 224.00 Total for Payment No.: 224.00
Payment No: 704726
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 MATTHEW ELLIOTT 00515421 25311MAY2022 SFTY BOOT/CLOTH FY 21/22 Electric Utility 223.69 Total for Payment No.: 223.69
Payment No: 704825
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 SHUAI YUAN 00516050 73834-02 Utility Refund UTILITY REFUND General Fund 220.25 Total for Payment No.: 220.25
Payment No: 704800
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 NAPA AUTO PARTS 00515142 5983-758538 PARTS - V3280 Fleet Operation Fund 212.27 06/10/2022 NAPA AUTO PARTS 00515424 5983-756198 PARTS - V3122 Fleet Operation Fund 6.34 Total for Payment No.: 218.61
Payment No: 705220
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 DAVID FOURNIER 00517259 32989JUN2022A CA LIBRARY ASSOC CONFERENCE 22 General Fund 218.00
Total for Payment No.: 218.00
Payment No: 704945
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 KYUNGMIN YOON 00516712 34003APR2022 PARKS DEPT REFUND General Fund 218.00 Total for Payment No.: 218.00
Payment No: 023305
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 00516082 5966179 LEGAL SERVICES - CHANGE
ORDER
Related Santa Clara
Dvlpr Fund
216.75
Total for Payment No.: 216.75
Payment No: 705230
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 METLIFE INDIVIDUAL LONG TERM 00517350 19647956JUL2022 BIWKLY PR METLIFE LNGTRM B2213
Payroll
Liability&ClearingAcct
215.82
Total for Payment No.: 215.82
Payment No: 705357
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 LARRY ORLANDO 00517641 12218JUN2022 FY 21/22 SFTY BOOTS/CLOTH REIM Electric Utility 215.74 Total for Payment No.: 215.74
Payment No: 705402
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 CONCENTRA MEDICAL CENTERS 00517526 75591922 STREET MAINTENANCE General Fund 45.00 07/15/2022 CONCENTRA MEDICAL CENTERS 00517526 75591922 STREET P&B General Fund 85.00 07/15/2022 CONCENTRA MEDICAL CENTERS 00517527 75592596 PRE EMPLOY PHYSICAL General Fund 85.00 Total for Payment No.: 215.00
Payment No: 705074
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 BRINK'S INCORPORATED 00516466 11958219 ARMORED COURIER SERVICE General Fund 213.31 Total for Payment No.: 213.31
Payment No: 705334
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/08/2022 STERICYCLE INC 00517372 8001846678 1705 ELEC. SHRED 5/25/22 Electric Utility 212.84 Total for Payment No.: 212.84
Payment No: 705353
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 JASON PLATERO 00517624 37955JUN2022 FY 21/22 SFTY BOOTS/CLOTH REIM Electric Utility 211.66 Total for Payment No.: 211.66
Payment No: 705281
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 SANTA CLARA LIGHTING, INC. 00516294 24768 2 CONDUCTOR YEL WAGO+
BALLAST
General Fund 211.21
Total for Payment No.: 211.21
Payment No: 704887
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 ASSN OF LOCAL GOVT AUDITORS 00516729 300001046 ALGA Membership Dues 7/2022-6/ General Fund 210.00 Total for Payment No.: 210.00
Payment No: 705218
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 CAL PERS LONG TERM CARE
PROGRAM
00517349 14452360 BIWEEKLY PR CALPERS LT B2213 Payroll
Liability&ClearingAcct
209.77
Total for Payment No.: 209.77
Payment No: 705343
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 CAL PERS LONG TERM CARE
PROGRAM
00518016 14494391 BIWEEKLY PR CALPERS LT B2214 Payroll
Liability&ClearingAcct
209.77
Total for Payment No.: 209.77
Payment No: 704849
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 CAL PERS LONG TERM CARE
PROGRAM
00516863 14445830 BIWEEKLY PR CALPERS LT B2212 Payroll
Liability&ClearingAcct
209.77
Total for Payment No.: 209.77
Payment No: 704883
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 ALL INDUSTRIAL ELECTRIC SUPPLY 00516850 5269756 PN# 0221B00775 - MOUNTING BRAC
Electric Utility 208.39
Total for Payment No.: 208.39
Payment No: 705029
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 YIN QIIONG ZHANG 00516713 34705APR2022 PARKS DEPT REFUND General Fund 206.00 Total for Payment No.: 206.00
Payment No: 023439
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 AIR FILTER SUPPLY INC 00516520 I547169 SUPPLIES General Fund 178.76 06/24/2022 AIR FILTER SUPPLY INC 00516586 I545553 MORSE MANSION General Government - Other
27.08 Total for Payment No.: 205.84
Payment No: 023606
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 00517780 938383 CHANGE ORDER #1 ADD FUNDS
PER
Electric Utility 204.00
Total for Payment No.: 204.00
Payment No: 705249
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 AT&T CALNET 00517102 000018373759 BAN 9391023689 5/20/22-6/19/22 Electric Utility 200.62 Total for Payment No.: 200.62
Payment No: 705060
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 AT&T CALNET 00516231 000018228897 BAN 9391023689 4/20/22-5/19/22 Electric Utility 200.62 Total for Payment No.: 200.62
Payment No: 023605
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 BERLITZ LANGUAGES, INC 00517518 001-274-22-01733 BILINGUAL TESTING TWO
EMPLOYEE
General Fund 200.00
Total for Payment No.: 200.00
Payment No: 704924
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 FEDERAL EXPRESS 00516140 7-769-27687 MISC. SHIPPING DVR Electric Utility 198.85 Total for Payment No.: 198.85
Payment No: 704727
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 MICHAEL ARLIA 00515018 37663MAY2022 BOOT REIMBURSEMENT FY 21-22 Fleet Operation Fund 196.85 Total for Payment No.: 196.85
LEGAL SVS
Payment No: 705226
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 JONATHON EVANS 00517260 37998JUN2022 BOARD DEVELOPMENT TRAINING General Fund 188.69 Total for Payment No.: 188.69
Payment No: 704723
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 KRAIG KIYOSHI NAKAMURA 00515289 25079MAY2022 BOOT REIMBURSEMENT FY21-22 General Fund 187.67 Total for Payment No.: 187.67
Payment No: 704785
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 HOME DEPOT USA 00515242 684841257 JANITORIAL SUPPLIES General Fund 144.61 06/10/2022 HOME DEPOT USA 00515243 684841240 JANITORIAL SUPPLIES General Fund 272.40 06/10/2022 HOME DEPOT USA 00515436 PAYMNT25304979 CREDIT General Fund -23.91 06/10/2022 HOME DEPOT USA 00515437 PAYMNT27471720 CREDIT General Fund -208.76 Total for Payment No.: 184.34
Payment No: 023343
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 UNITED REFRIGERATION INC 00515511 84350066-00 SUPPLIES General Fund 183.42 Total for Payment No.: 183.42
Payment No: 704909
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 CONCENTRA MEDICAL CENTERS 00515965 75452027 REG AND AN PRE EMPLOY General Fund 138.00 06/17/2022 CONCENTRA MEDICAL CENTERS 00515965 75452027 P&B General Fund 45.00 Total for Payment No.: 183.00
Payment No: 705480
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 STEVENS CREEK CHEVROLET 00517468 149723 PARTS-V3543 Fleet Operation Fund 180.81 Total for Payment No.: 180.81
Payment No: 705356
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 KURT TOMARO 00517618 22698JUN2022 FY 21/22 SFTY CLOTH/BOOTS REIM Electric Utility 180.45 Total for Payment No.: 180.45
Payment No: 705341
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 BRANDON COCO 00517592 33378JUL2022 RMBRSMNT PE LICENSE 063024 General Fund 180.00 Total for Payment No.: 180.00
Payment No: 705041
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 NANCY BIAGINI 00517056 32237JUN2022A REIMB APA PASSPORT/ONLINE TRAI
General Fund 180.00
Total for Payment No.: 180.00
Payment No: 705001
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 T-MOBILE USA INC 00515653 9484567099 GPS Locate 22123011 General Fund 180.00 Total for Payment No.: 180.00
Payment No: 704971
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 PEACE OFFICERS RESEARCH ASSOC 00515726 352310 3rd qtr Reserve ofc dues General Fund 180.00 OF CA
Total for Payment No.: 180.00
Payment No: 704972
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 PENINSULA UNIFORMS & EQUIPMENT 00515699 190511 uniform SEO Coyle stadium General Fund 180.00 Total for Payment No.: 180.00
Payment No: 704866
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 STEPHEN STEK 00516730 33162MAY2022 FIREARMS INSTRUCTOR COURSE General Fund 180.00 Total for Payment No.: 180.00
Payment No: 023583
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/08/2022 PENINSULA BUILDING MATERIALS 00517361 129263 ALLIANCE G2 SAND BEIGE 50 LBS General Fund 178.97 Total for Payment No.: 178.97
Payment No: 704712
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 FRANK L DESOUSA 00515278 854MAY2022 BOOT REIMBURSEMENT FY 21-22 Fleet Operation Fund 176.61 Total for Payment No.: 176.61
Payment No: 705248
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 ARAMARK UNIFORM SERVICES 00517070 511000140343 CLEANING SVC/SHOP TOWELS DVR
Electric Utility 176.50
Total for Payment No.: 176.50
Payment No: 705421
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 GENE THERAPY SYSTEMS, DBA
GENLANTIS
00517562 68528 Labor repair filters General Fund 175.00 Total for Payment No.: 175.00
Payment No: 705482
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 THE SOURCING GROUP, LLC 00517519 473386 1,000 CSC NO 10 ENVELOPES General Fund 174.60 Total for Payment No.: 174.60
Payment No: 705424
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 HALREC INC 00517473 437928 PARTS-V3488 Fleet Operation Fund 172.06 Total for Payment No.: 172.06
Payment No: 704829
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 STERICYCLE INC 00515644 8001652112 850 DUANE SHRED 5/5/2022 Electric Utility 171.73 Total for Payment No.: 171.73
Payment No: 704775
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 DUNN-EDWARDS CORP 00515492 2011182249 HARRIS LASS Public Buildings 170.55 Total for Payment No.: 170.55
Payment No: 704728
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 MICHAEL J. SANCHEZ 00515310 32051MAY2022 SFTY BOOT/CLOTH REIMB FY 21/22 Electric Utility 169.14 Total for Payment No.: 169.14
Payment No: 705122
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 IVAN KAPLIN 00516208 1634988 EBIKE REBATE; ACT 83782-02 Electric Utility 165.50 Total for Payment No.: 165.50
Payment No: 705426
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 HELENE ROTHSCHILD 00517597 FD 106-1 COUNSELING #106-1 General Fund 165.00 Total for Payment No.: 165.00
Payment No: 705040
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 MEGAN STROUP TRISTAO 00516998 30262JUN2022A CAL LIBRARY ASSOC
CONFERENCE
General Fund 164.00
Total for Payment No.: 164.00
Payment No: 705440
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 JOHNSTONE SUPPLY 00517698 25-S100806597.001 FS 5 BATHROOM General Fund 65.08 07/15/2022 JOHNSTONE SUPPLY 00517702 25-S100808423.001 SUPPLIES General Fund 94.30 Total for Payment No.: 159.38
Payment No: 705004
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 TINA WANG 00516709 37994APR2022 PARKS DEPT REFUND General Fund 159.00 Total for Payment No.: 159.00
Payment No: 003153
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 NAVIA BENEFIT SOLUTIONS, INC 00517277 35989JUN2022 NAVIA COMMUTER BENEFIT JULY22
Payroll
Liability&ClearingAcct
157.80
Total for Payment No.: 157.80
Payment No: 705368
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 LOPEZ, ZENAIDA 00501857 25762-25 Utility Refund UTILITY REFUND General Fund 155.33 Total for Payment No.: 155.33
Payment No: 705238
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 CA FRANCHISE TAX BOARD 00517357 06/12/22-06/25/22CB WAGE ATTACHMENT B2213 Payroll Liability&ClearingAcct
150.00
Total for Payment No.: 150.00
Payment No: 705369
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 CA FRANCHISE TAX BOARD 00518036 06/26/22-07/09/22CB WAGE ATTACHMENT B2214 Payroll Liability&ClearingAcct
150.00
Total for Payment No.: 150.00
Payment No: 704870
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 CA FRANCHISE TAX BOARD 00516865 05/29/22-06/11/22CB WAGE ATTACHMENT B2212 Payroll Liability&ClearingAcct
150.00
Total for Payment No.: 150.00
Payment No: 704732
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 RONALD MIRANDA 00516095 33205DEC2021 CRIA CONFERENCE General Fund 150.00 Total for Payment No.: 150.00
Payment No: 705298
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 XINRU LI 00488959 58968-11 Utility Refund UTILITY REFUND General Fund 149.81 Total for Payment No.: 149.81
Payment No: 704868
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 THOMAS MCCULLOUGH 00515650 27744MAY2022 SFTY BOOT/CLOTH REIM FY 21/22 Electric Utility 147.66 Total for Payment No.: 147.66
Payment No: 705320
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/08/2022 KAPLAN, DANIEL 00498857 22238-06 Utility Refund UTILITY REFUND General Fund 146.27 Total for Payment No.: 146.27
Payment No: 705431
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 ICONIX WATERWORKS (US) INC 00517452 U2216029878 4 FORD F1 REPAIR CLAMP 495-535 General Fund 143.85 Total for Payment No.: 143.85
Payment No: 704854
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 DOUGLAS BELL 00516817 14073JUN2022 SWAT UNIT COURSE General Fund 143.00 Total for Payment No.: 143.00
Payment No: 705312
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/08/2022 DAMARIS HAN 00508207 33500JAN2022 FY21-22 RAINGEAR REIMBURSMNT General Fund 142.71 Total for Payment No.: 142.71
Payment No: 705065
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 BACKFLOW DISTRIBUTORS INC 00516325 63675 BACKFLOW TEST KITS NONTAX Water Utility 115.08 06/24/2022 BACKFLOW DISTRIBUTORS INC 00516325 63675 BACKFLOW TEST KITS TAX Water Utility 27.39 Total for Payment No.: 142.47
Payment No: 705274
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 NICK NGUYEN 00517267 17704JUN2022 RETIRED OFFICER COURT HOURS General Fund 141.33 Total for Payment No.: 141.33
Payment No: 705217
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 AUSTIN LIN 00517280 12752JUN2022 BOOT/CLOTHING REIMB FY21/22 Electric Utility 137.81 Total for Payment No.: 137.81
Payment No: 705147
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 NANCY BIAGINI 00516920 32237JUN2022 PLANNING COMMISSIONERS
ACADEMY
General Fund 136.94
Total for Payment No.: 136.94
Payment No: 704789
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 KELLY-MOORE PAINT CO 00515500 816-00000161426 SUPPLIES General Fund 136.81 Total for Payment No.: 136.81
Payment No: 705321
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/08/2022 LEGAL PURSUIT INC 00517504 7197596 LEGAL COURIER 6/10/22 General Fund 135.00 Total for Payment No.: 135.00
Payment No: 705094
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 EDUARDO CORREIA 00516369 1663222 EBIKE REBATE; ACT 34889-01 Electric Utility 135.00 Total for Payment No.: 135.00
Payment No: 704960
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 MISSION VALLEY FORD TRUCK 00515919 766971 PARTS - V#3625 & 3626 Fleet Operation Fund 134.01 Total for Payment No.: 134.01
Payment No: 704838
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 TURF & INDUSTRIAL EQUIPMENT CO 00515296 IV42927 CHAIN & PARTS Electric Utility 132.40 Total for Payment No.: 132.40
Payment No: 705316
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/08/2022 HOME DEPOT USA 00517337 692915499 60" THREADED WOOD HNDL General Fund 18.99 07/08/2022 HOME DEPOT USA 00517338 692762875 BLEND CORN HVY-DUTY BROOM General Fund 112.75 Total for Payment No.: 131.74
Payment No: 705331
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/08/2022 SANTA CLARA LIGHTING, INC. 00517327 24194 CENTRAL PARK LIBRARY ER BALLLA
General Fund 130.84
Total for Payment No.: 130.84
Payment No: 705346
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 DAWID COETZEE 00517631 18163JUN2022 FY 21/22 SFTY BOOTS/CLOTH REIM Electric Utility 129.60 Total for Payment No.: 129.60
Payment No: 705347
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 DEPT OF COMMUNITY
SVCS&DEVELOP
00517766 36745-09 Utility Refund UTILITY REFUND General Fund 129.53 Total for Payment No.: 129.53
Payment No: 023307
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 HI-TECH EMERGENCY VEHICLE
SERVICE INC
00515355 173133 PARTS - STOCK Fleet Operation Fund 129.33 Total for Payment No.: 129.33
Payment No: 705417
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 EQUIFAX CREDIT INFORMATION SVC 00517561 2052561557 New Hires PD Credit Check General Fund 22.68 07/15/2022 EQUIFAX CREDIT INFORMATION SVC 00517561 2052561557 NewHire for FIRE General Fund 11.34 07/15/2022 EQUIFAX CREDIT INFORMATION SVC 00517561 2052561557 NewHires SEOs General Fund 92.48 Total for Payment No.: 126.50
Payment No: 704710
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 DEPT OF COMMUNITY
SVCS&DEVELOP
00516049 16204-08 Utility Refund UTILITY REFUND General Fund 125.20 Total for Payment No.: 125.20
Payment No: 023613
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 CAVENDISH SQUARE PUBLISHING
LLC
00517543 CAL336387I 1231 JUV BK General Fund 123.33
Total for Payment No.: 123.33
Payment No: 704725
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 MARK HOLTZ 00516383 7840MAY2022 BOOT/CLOTHING REIMB FY2122 Electric Utility 122.99 Total for Payment No.: 122.99
Payment No: 023540
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 ADOBE INC 00517080 2192515654 ACROBAT PRO SUBSCRPT DC ALL Electric Utility 122.32 Total for Payment No.: 122.32
Payment No: 705351
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 GREGORY LATZ 00518003 32166JUL2022 REIMB WALKING SHOES FY22/23 General Fund 120.00 Total for Payment No.: 120.00
Payment No: 704920
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 EDWARD JOHNSON 00516827 20606JUN2022 ADMINISTRATIVE HEARING
SERVICE
General Fund 120.00
Total for Payment No.: 120.00
Payment No: 023568
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/08/2022 CINTAS CORP #630 00517050 4121886472 UNIFORM SERVICES General Fund 59.26 07/08/2022 CINTAS CORP #630 00517051 4122554948 UNIFORM SERVICES General Fund 59.26 Total for Payment No.: 118.52
Payment No: 705490
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 VERIZON WIRELESS 00517458 9909549648 CMO WIRELESS General Fund 76.02 07/15/2022 VERIZON WIRELESS 00517458 9909549648 CDD WIRELESS Building New Dvlpmnt Srvc Fee
38.01 Total for Payment No.: 114.03
Payment No: 705020
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 VERIZON WIRELESS 00515738 9907233923 CMO WIRELESS General Fund 76.02 06/17/2022 VERIZON WIRELESS 00515738 9907233923 CDD WIRELESS Building New Dvlpmnt Srvc Fee
38.01 Total for Payment No.: 114.03
Payment No: 705087
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 COUNTY OF SOLANO 00516428 10072 DUMP SERVICES MAY 2021 Electric Utility 113.88 Total for Payment No.: 113.88
Payment No: 705403
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 CONTRACTOR COMPLIANCE AND
MONITORING
00517745 16347 LABOR COMPLIANCE SVC MAY22
PUR
General Fund 112.50
Total for Payment No.: 112.50
Payment No: 705360
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 MICHAEL J. SANCHEZ 00517644 32051JUN2022 FY 21/22 SFTY BOOTS/CLOTH REIM Electric Utility 110.86 Total for Payment No.: 110.86
Payment No: 704717
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 JOHN N HSUEH-MARTIN JR 00515441 1714MAY2022 TOOL REIMBURSEMENT FY 21-22 Fleet Operation Fund 109.09 Total for Payment No.: 109.09
Payment No: 704742
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 ALHAMBRA & SIERRA SPRINGS 00515338 4973747 051322 WATER SERVICE Fleet Operation Fund 108.38 Total for Payment No.: 108.38
Payment No: 704860
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 MARCO SYLVIA 00516163 8298JUN2022 SFTY BOOT/CLOTH REIMB FY 21/22 Electric Utility 106.41 Total for Payment No.: 106.41
Payment No: 705196
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 THE SOURCING GROUP, LLC 00516593 470430 500 COUNT BUSINESS CARDS-JP General Fund 103.67 Total for Payment No.: 103.67
Payment No: 023651
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 PG&E 00517650 1501762727-2 JUN2022 ELEC SVC HIGH LINE CANAL JUN22 Electric Utility 103.43 Total for Payment No.: 103.43
Payment No: 023413
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 PG&E 00515811 1501762727-2 MAY2022 ELEC SVC HIGH LINE CANAL MAY22
Electric Utility 103.03
Total for Payment No.: 103.03
Payment No: 705244
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 A TOOL SHED 00517188 1576427-4 1 PERSON GAS POST AUGER General Fund 103.00 Total for Payment No.: 103.00
Payment No: 705293
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 TRISHA ATKINSON 00487325 75544-08 Utility Refund UTILITY REFUND General Fund 102.69 Total for Payment No.: 102.69
Payment No: 023618
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 COAST COUNTIES TRUCK 00517469 01157761P STOCK Fleet Operation Fund 101.11 Total for Payment No.: 101.11
Payment No: 705377
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 CLEARSTAR, INC. 00517525 252733 BACKGROUND - ONE EXEC. HIRE General Fund 101.00 Total for Payment No.: 101.00
Payment No: 705350
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 GARCIA, ROBERTO OREJEL 00517638 32498JUN2022 FY 21/22 SFTY BOOTS/CLOTH REIM Electric Utility 100.56 Total for Payment No.: 100.56
Payment No: 705239
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 CA FRANCHISE TAX BOARD 00517359 06/12/22-06/25/22RH WAGE ATTACHMENT B2213 Payroll Liability&ClearingAcct
100.00
Total for Payment No.: 100.00
Payment No: 705370
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 CA FRANCHISE TAX BOARD 00518039 06/26/22-07/09/22RH WAGE ATTACHMENT B2214 Payroll Liability&ClearingAcct
100.00
Total for Payment No.: 100.00
Payment No: 704995
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 SIMPLY AA 00516716 37997APR2022 PARKS DEPT REFUND General Fund 100.00 Total for Payment No.: 100.00
Payment No: 704871
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 CA FRANCHISE TAX BOARD 00516866 05/29/22-06/11/22RH WAGE ATTACHMENT B2212 Payroll Liability&ClearingAcct
100.00
Total for Payment No.: 100.00
Payment No: 704987
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 SANTA CLARA LIGHTING, INC. 00515305 24652 F32T8/841/ENV General Fund 97.43 Total for Payment No.: 97.43
Payment No: 705333
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/08/2022 STANDARD PLUMBING SUPPLY CO 00517342 QKW886 HV BOWL, URETHANE, SEAL COUP General Fund 96.76 Total for Payment No.: 96.76
Payment No: 705231
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 NANCY BIAGINI 00517284 32237JUN2022B Purchase of Food for Commision General Fund 96.00 Total for Payment No.: 96.00
Payment No: 705188
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 STEVE KAM 00516214 1659555 EBIKE REBATE; ACT 50788-12 Electric Utility 95.90 Total for Payment No.: 95.90
Payment No: 705434
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 INSTANT STORAGE SERVICE 00517569 152760 Monthly Container Rental General Fund 92.76 Total for Payment No.: 92.76
Payment No: 705116
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 INSTANT STORAGE SERVICE 00516286 152672 Storage Container General Fund 92.76 Total for Payment No.: 92.76
Payment No: 023505
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 PG&E 00516213 3219228267-4 JUN2022 ELE SVC BENICIA HOUSE MAY22 Electric Utility 92.75 Total for Payment No.: 92.75
Payment No: 023579
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/08/2022 LINDE GAS & EQUIPMENT INC. 00517364 11102566 IND HIGH PRESSURE < 100CF General Fund 22.23 07/08/2022 LINDE GAS & EQUIPMENT INC. 00517364 11102566 IND HIGH PRESSURE > 100CF General Fund 44.45 07/08/2022 LINDE GAS & EQUIPMENT INC. 00517364 11102566 SAFETY & ENVIRONMENTAL SERV FE
General Fund 16.67
07/08/2022 LINDE GAS & EQUIPMENT INC. 00517364 11102566 CYL TRACKING SERVICE FEE General Fund 6.67 Total for Payment No.: 90.02
Payment No: 704721
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 KATHY WATANABE 00516135 27327MAY2022 NCPA FEDERAL POLICY
CONFERENCE
Electric Utility 89.72
Total for Payment No.: 89.72
Payment No: 705096
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 EQUIFAX CREDIT INFORMATION SVC 00516283 2052417178 PD General Fund 65.62 06/24/2022 EQUIFAX CREDIT INFORMATION SVC 00516283 2052417178 Stadium General Fund 22.86 Total for Payment No.: 88.48
Payment No: 023397
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 LINDE GAS & EQUIPMENT INC. 00515875 10498050 IND HIGH PRESSURE< 100 + 100> General Fund 64.53 06/17/2022 LINDE GAS & EQUIPMENT INC. 00515875 10498050 SAFETY & ENVIRONMENTAL SERV FE
General Fund 16.13
06/17/2022 LINDE GAS & EQUIPMENT INC. 00515875 10498050 CYL TRACKING SERVICE FEE General Fund 6.45 Total for Payment No.: 87.11
Payment No: 023364
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 BUCKLES-SMITH 00515787 3279033-01 PARTS - PLASTIC CAPS Electric Utility 85.68 Total for Payment No.: 85.68
Payment No: 023407
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 NORTHERN SAFETY CO INC 00515831 904798598 SUPPLIES-STREET MNTCE General Fund 82.62 Total for Payment No.: 82.62
Payment No: 704862
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 MONIQUE PAULME 00515964 38011JUN2022 LIVESCAN REIMBURSEMENT General Fund 82.00 Total for Payment No.: 82.00
Payment No: 705190
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 STORAGE EXPRESS INC 00516276 72212 20-FT STORAGE CONTAINER RENTAL
Electric Utility 81.85
Total for Payment No.: 81.85
Payment No: 023649
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 NI GOVERNMENT SERVICES 00517476 22052908551 MSAT E-911 General Fund 80.71 Total for Payment No.: 80.71
Payment No: 023499
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 NI GOVERNMENT SERVICES 00515615 22042908551 MONTHLY FEES, SATELLITE RADIO General Fund 80.71 Total for Payment No.: 80.71
Payment No: 023620
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 COUNTY OF SANTA CLARA 00517524 1800081654 LIVESCAN - FOUR EMPLOYEES General Fund 80.00 Total for Payment No.: 80.00
Payment No: 705037
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 JENNIFER SILVEIRA 00516509 18638JUN2022 CAP REIMBURSEMENT - MAY 2022 General Fund 40.00 06/24/2022 JENNIFER SILVEIRA 00516509 18638JUN2022 CAP REIMBURSEMENT - JUNE 2022 General Fund 40.00 Total for Payment No.: 80.00
Payment No: 704965
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 NIKHIL WATTS 00516707 37992APR2022 PARKS DEPT REFUND General Fund 80.00 Total for Payment No.: 80.00
Payment No: 704993
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 SHAILEST RAJA 00516704 37989APR2022 PARKS DEPT REFUND General Fund 80.00 Total for Payment No.: 80.00
Payment No: 705324
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/08/2022 PACIFIC TELEMANAGEMENT SVCS 00517216 2089246 PAY PHONE SERVICE JULY 2022 Information Technology Service
75.00 Total for Payment No.: 75.00
Payment No: 704806
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 PACIFIC TELEMANAGEMENT SVCS 00515306 2087584 PAY PHONE SERVICE JUNE 2022 Information Technology Service
75.00 Total for Payment No.: 75.00
Payment No: 023297
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 FASTENAL CO 00515235 CASA675569 ASSORTED HARDWARE Electric Utility 74.00 Total for Payment No.: 74.00
Payment No: 705225
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 JENNIFER PANKO 00517266 12364JUN2022 EMS Conference General Fund 73.00 Total for Payment No.: 73.00
Payment No: 705498
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 XIE, JIANWEN 00506964 76824-04 Utility Refund UTILITY REFUND General Fund 69.55 Total for Payment No.: 69.55
Payment No: 705203
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 TURF STAR INC 00516479 7230343-00 PARTS - V#3479 Fleet Operation Fund 68.75 Total for Payment No.: 68.75
Payment No: 023381
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 GRAINGER 00515902 9329415500 PARTS - SHOP Fleet Operation Fund 67.71 Total for Payment No.: 67.71
Payment No: 705046
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 THOMAS STAMPS 00516984 38021JUN2022 TITLE COMPANY OVERPAID BMP LOA
City Affordable Housing 66.12
Total for Payment No.: 66.12
Payment No: 705008
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 ULINE 00515835 149218634 SUPPLIES-STREET MNTCE CUC General Fund 64.80 Total for Payment No.: 64.80
Payment No: 023418
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 PG&E 00516148 2937321050-8 JUN2022 COGEN GAS HEATERS MAY22 Electric Utility 63.13 Total for Payment No.: 63.13
Payment No: 705236
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 EUNYONG KIM 00511247 17390-05 Utility Refund UTILITY REFUND General Fund 62.17 Total for Payment No.: 62.17
Payment No: 023386
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 HI-TECH EMERGENCY VEHICLE
SERVICE INC
00515904 173214 PARTS - V#2809 Fleet Operation Fund 46.75 06/17/2022 HI-TECH EMERGENCY VEHICLE
SERVICE INC
00515904 173214 SHIPPING & HANDLING UPS Fleet Operation Fund 15.19 Total for Payment No.: 61.94
Payment No: 705263
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 GUNEET BANWAIT 00506920 15810-07 Utility Refund UTILITY REFUND General Fund 57.33 Total for Payment No.: 57.33
Payment No: 023473
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 GALE/CENGAGE LEARNING 00516457 77837304 1241 AD BK General Fund 56.45 Total for Payment No.: 56.45
Payment No: 705311
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/08/2022 CRESCO EQUIPMENT RENTALS 00517345 5689478-0001 PROPANE Electric Utility 27.83 07/08/2022 CRESCO EQUIPMENT RENTALS 00517400 5679007-0001 PO26290 PROPANE Electric Utility 27.37 Total for Payment No.: 55.20
Payment No: 023301
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 GALE/CENGAGE LEARNING 00515366 77741671 1241 AD BK General Fund 54.82 Total for Payment No.: 54.82
Payment No: 705303
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/08/2022 PATRICIA BOWERS 00517501 28933JUN2022 REIMB FLASH DRIVES General Fund 54.55 Total for Payment No.: 54.55
Payment No: 705235
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 ZORAYA GARAY 00517279 21819JUN2022 REIMB OFFICE SUPPLIES-CANDIES Cemetery 53.97 Total for Payment No.: 53.97
Payment No: 023653
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 PG&E 00517652 2937321050-8 JUL2022 COGEN GAS HEATERS JUN22 Electric Utility 52.77 Total for Payment No.: 52.77
Payment No: 704748
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 BAKER SUPPLIES AND REPAIRS 00515341 23548 PARTS - V3350 Fleet Operation Fund 52.38 Total for Payment No.: 52.38
Payment No: 705492
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 VERIZON WIRELESS 00517460 9909565981 STADIUM WIRELESS General Fund 50.10 Total for Payment No.: 50.10
Payment No: 705243
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 US TREASURY 00517362 06/12/22-06/25/22JO WAGE ATTACHMENT B2213 Payroll Liability&ClearingAcct
50.00 Total for Payment No.: 50.00
Payment No: 705376
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 US TREASURY 00518042 06/26/22-07/09/22JO WAGE ATTACHMENT B2214 Payroll Liability&ClearingAcct
50.00 Total for Payment No.: 50.00
Payment No: 704875
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 US TREASURY 00516868 05/29/22-06/11/22JO WAGE ATTACHMENT B2212 Payroll Liability&ClearingAcct
50.00 Total for Payment No.: 50.00
Payment No: 704706
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 ADAM WILSON 00516115 23340FEB2022A ICI CORE PARKING General Fund 50.00 Total for Payment No.: 50.00
Payment No: 705302
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/08/2022 NORA PIMENTEL 00517503 33719JUN2022 REIMB COE MUNICIPAL ELECTION General Fund 48.11 Total for Payment No.: 48.11
Payment No: 705022
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 VERIZON WIRELESS 00515740 9907250576 FIRE STADIUM WIRELESS General Fund 48.03 Total for Payment No.: 48.03
Payment No: 705313
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/08/2022 DUNN-EDWARDS CORP 00517354 2011183368 SPARTAWALL INT SG L BASE General Fund 39.69 07/08/2022 DUNN-EDWARDS CORP 00517354 2011183368 PAINTCARE FEE General Fund 0.82 Total for Payment No.: 40.51
Payment No: 705038
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 JOSEPH GARTNER III 00516507 17413JUN2022 CAP REIMBURSE - JUNE General Fund 40.00 Total for Payment No.: 40.00
Payment No: 705322
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/08/2022 MEENAKSHI YADAV 00508972 37549JAN2022 REFUND-TOO YOUNG FOR PASS General Fund 40.00 Total for Payment No.: 40.00
Payment No: 704861
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 MEGAN STROUP TRISTAO 00515901 30262JUN2022 CAP REIMBURSEMENT - JUNE General Fund 40.00 Total for Payment No.: 40.00
Payment No: 704851
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 DAVID FOURNIER 00515898 32989JUN2022 CAP REIMBURSEMENT - JUNE General Fund 40.00 Total for Payment No.: 40.00
Payment No: 023493
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 LINDE GAS & EQUIPMENT INC. 00516445 10508756 EQUIP RENTAL Fleet Operation Fund 39.41 Total for Payment No.: 39.41
Payment No: 705219
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 CHUCK HAYDEN 00517282 6371JUN2022 BOOT/CLOTHING REIMB FY21/22 Electric Utility 39.27 Total for Payment No.: 39.27
Payment No: 023314
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 LEHR 00515361 SI74215 PARTS - V3578 Vehicle Replacement Fund
38.85 Total for Payment No.: 38.85
Payment No: 705138
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 00517152 218242 CHANGE ORDER #3: ADDITIONAL
FU
General Fund 38.00
Total for Payment No.: 38.00
Payment No: 023623
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 EBSCO INFORMATION SERVICES 00517544 0535462 AARP MEMBERSHIP General Fund 33.49 Total for Payment No.: 33.49
Payment No: 023371
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid
LEGAL SVS
06/17/2022 COAST COUNTIES TRUCK 00515881 01156510P PARTS - V#3255 Fleet Operation Fund 32.61 Total for Payment No.: 32.61
Payment No: 705279
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 SAILAJA VELLANKI 00492334 46562-21 Utility Refund UTILITY REFUND General Fund 30.77 Total for Payment No.: 30.77
Payment No: 705228
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 KOVIN JOHNSON 00517287 38049JUN2022 Refund interest overpayment NC H.U.D Capital Projects 30.69 Total for Payment No.: 30.69
Payment No: 705420
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 FNU RESHMA 00498841 12678-25 Utility Refund UTILITY REFUND General Fund 30.68 Total for Payment No.: 30.68
Payment No: 704917
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 DENISE WALKER 00516708 37993APR2022 PARKS DEPT REFUND General Fund 30.00 Total for Payment No.: 30.00
Payment No: 704799
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 MUNICIPAL MAINTENANCE
EQUIPMNT
00515423 0170232-IN PARTS - V3224 Fleet Operation Fund 29.67 Total for Payment No.: 29.67
Payment No: 704744
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 ALTEC INDUSTRIES INC 00515339 11920004 PARTS - V3277 Fleet Operation Fund 25.19 06/10/2022 ALTEC INDUSTRIES INC 00515340 11920967 PARTS - V3277 Fleet Operation Fund 4.47 Total for Payment No.: 29.66
Payment No: 705260
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 FEDERAL EXPRESS 00516791 7-776-99417 MISC. SHIPPING DVR Electric Utility 11.00 06/30/2022 FEDERAL EXPRESS 00516792 7-783-73255 MISC. SHIPPING SUBSTATIONS Electric Utility 6.67 06/30/2022 FEDERAL EXPRESS 00517105 7-783-52239 MISC. SHIPPING DVR Electric Utility 10.15 Total for Payment No.: 27.82
Payment No: 023332
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/10/2022 PG&E 00515491 8978316890-2 MAY2022A 2022 MAY SJ TRTMNT PLNT PWR SV
Sewer Utility 27.43
Total for Payment No.: 27.43
Payment No: 704857
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 HUY NGUYEN 00516820 28090JUN2022 REIMB MILEAGE General Fund 26.44 Total for Payment No.: 26.44
Payment No: 704905
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 CHILD DEVELOPMENT, INC.-4C'S 00516714 37996APR2022 PARKS DEPT REFUND General Fund 25.74 Total for Payment No.: 25.74
Payment No: 023650
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 PG&E 00517611 3135894939-9 JUN2022A ELE SVC BENICIA PUMPHOUS JUN22
Electric Utility 24.34
Total for Payment No.: 24.34
Payment No: 704895
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 BENJAMIN WOODWARD 00516710 37995APR2022 PARKS DEPT REFUND General Fund 24.00 Total for Payment No.: 24.00
Payment No: 023504
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 PG&E 00516212 3135894939-9 JUN2022 ELE SVC BENICIA PUMPHOUS MAY22
Electric Utility 23.84
Total for Payment No.: 23.84
Payment No: 705286
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 STANDARD PLUMBING SUPPLY CO 00516297 QJQJ24 FAUCET CONNECTOR, MNSTR COMP
General Fund 23.41
Total for Payment No.: 23.41
Payment No: 705287
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/30/2022 STRATUS VIDEO, LLC 00516812 SIN416175 15 SPANISH LANGUAGE SERVICES General Fund 22.50 Total for Payment No.: 22.50
Payment No: 705392
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 BENJAMIN LIN 00500584 68125-14 Utility Refund UTILITY REFUND General Fund 21.54 Total for Payment No.: 21.54
Payment No: 705125
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 KALL8 00515960 E42516053122 Monthly Q Card General Fund 20.83 Total for Payment No.: 20.83
Payment No: 704878
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 KALL8 00515654 E42516043022 Monthly Q card General Fund 20.71 Total for Payment No.: 20.71
Payment No: 023399
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 MCCAMPBELL ANALYTICAL INC 00516733 2205D34 Laboratory Services with McCam Water Utility 20.00 Total for Payment No.: 20.00
Payment No: 704950
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 MAEGAN REYNOLDS 00516703 37988APR2022 PARKS DEPT REFUND General Fund 20.00 Total for Payment No.: 20.00
Payment No: 705084
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 CONSOLIDATED PARTS INC 00516590 5073851 MORSE MANSION General Government - Other
17.46 Total for Payment No.: 17.46
Payment No: 704896
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 BINI VALSALA 00516706 37991APR2022 PARKS DEPT REFUND General Fund 17.00 Total for Payment No.: 17.00
Payment No: 705361
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/15/2022 RANDY KENT 00517634 35349JUN2022 FY 21/22 SFTY BOOTS/CLOTH REIM Electric Utility 16.01 Total for Payment No.: 16.01
Payment No: 023506
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/24/2022 PG&E 00516235 8733459618-3 JUN2022 GAS SVC 3025 RAYMOND MAY2022 Electric Utility 15.63 Total for Payment No.: 15.63
Payment No: 704959
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 MILDRED TSENG 00516705 37990APR2022 PARKS DEPT REFUND General Fund 15.57 Total for Payment No.: 15.57
Payment No: 704940
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 JENNIFER ESCOBER 00516701 37986APR2022 PARKS DEPT REFUND General Fund 12.50 Total for Payment No.: 12.50
Payment No: 704996
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 SOPHY CHENG 00516702 37987APR2022 PARKS DEPT REFUND General Fund 10.00 Total for Payment No.: 10.00
Payment No: 704997
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 06/17/2022 STANDARD PLUMBING SUPPLY CO 00515649 QHWZ35 POLY SJ WASHER General Fund 1.78 Total for Payment No.: 1.78
Overall Total 106,156,612.89