Agenda packet — City Council and Authorities Concurrent, September 13, 2022 (part 1 of 4)

City of Santa Clara
Agenda
Council and Authorities Concurrent Meeting
Call and Notice of Special Meeting
Santa Clara Stadium Authority
Hybrid Meeting
City Hall Council Chambers/Virtual
1500 Warburton Avenue
Santa Clara, CA 95050
4:30 PMTuesday, September 13, 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 No. 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). This email address will be disabled after the October 4, 2022 meeting. Comments will continue to be accepted through City’s eComment.

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 September 13, 2022, at 4:30 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 - 4:30 PM | Regular Meeting - 7:00 PM
4:30 PM CLOSED SESSION
Call to Order in the Council Chambers

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Council and Authorities Concurrent &
Special Stadium Authority Meeting
Meeting Agenda September 13, 2022
Roll Call

1.A Public Employment Appointment (Government Code §§ 54957, subd. (b)(1) and 54954.5, subd. (e))
Title: City Manager
22-1107

1.B Conference with Legal Counsel-Existing Litigation (CC) Pursuant to Gov. Code § 54956.9(d)(1)
Gloria
Zamora & Antonio Zamora v. City of Santa Clara, et al., United States District Court, Northern District of California, Case No. 5:21-cv-05610
22-1117

1.C Conference with Legal Counsel-Anticipated Litigation (CC) Pursuant to Gov. Code § 54956.9(d)(2) - Exposure to litigation Number of potential cases: 1
Facts
and Circumstances: Pursuant to Gov. Code § 54956.9(e)
(1) - Not disclosed on agenda
22-1118
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 is to begin at 7:00 PM or shortly thereafter Call to Order
Call to Order in the Council Chambers (Open to the Public) 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 Police Reserve Retirements22-1097

2.B Recognition of Outgoing Commissioners on the Parks and Recreation
Commission, Planning Commission and the Senior
Advisory Commission
22-1150

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Meeting Agenda September 13, 2022

2.C Proclaim September 15, 2022 to October 15, 2022, as National Hispanic Heritage Month
22-829

2.D Proclaim September 2022 as Adult Literacy Awareness Month22-1135

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 May 24, 2022 Joint Council & Authorities Concurrent and Stadium Authority Minutes and May 31, 2022 Special City Council Meeting Minutes
22-327
Approve the Meeting Minutes of:

May 24, 2022 Joint Council & Authorities Concurrent
and Stadium Authority Meeting; and
May 31, 2022 Special City Council Meeting
Recommendation:

3.B Board, Commissions and Committee Minutes22-26
Note and file the Minutes of:

Downtown Community Task Force - June 16, 2022
Recommendation:

3.C Action on Bills and Claims Report (CC, SCSA, HA) for the period July 16, 2022 - August 12, 2022
22-1031
Approve the list of Bills and Claims for July 16, 2022 - August 12, 2022.

Recommendation:

3.D Action on the Santa Clara Convention Center FY 2021/22 4th Quarter Financial Status Report
22-1030
Note and file the Santa Clara Convention Center
Financial Status Report for the 4th Quarter ending
June 30, 2022, as submitted by OVG.

Recommendation:

3.E Action on a Cooperative Agreement between the City of Santa Clara
and the Valley Transportation Authority (VTA) for the
Preparation of the Santa Clara Station Area Plan
22-1000
Approve the Cooperative Agreement between the
City of Santa Clara and the Valley Transportation
Authority (VTA) for the preparation of the Santa Clara Area Plan.

Recommendation:

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Council and Authorities Concurrent &
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Meeting Agenda September 13, 2022

3.F Action on a Resolution Approving Purchase and Sale
Agreements
for Easements on the Memorex Junction
Transmission Line Extension Project
22-1019

1. Adopt the Resolution approving the purchases of
overhead electric easements at 2191 Ronald
Street [224-67-023], 2122 Ronald Street
[224-66-003], and 2265 Lafayette Street
[224-03-080]; and

2. Authorize the City Clerk to cause the easement
deeds to be recorded in the Office of the County
Clerk-Recorder of the County of Santa Clara.

Recommendation:

3.G Action on a Request for a Special Permit to Allow Three Temporary
Construction Trailers at 2915 Stender Way for a
Period of 18 Months
22-1043
Approve the request of a Special Permit to allow three
temporary construction trailers at 2915 Stender Way
for a period of 18 months ending in December 2023,
subject to conditions.

Recommendation:

3.H Action on a Resolution Authorizing the Use of City Electric Forces for New Dark Fiber Installations at Various Locations 22-1064
Determine the proposed actions are categorically
exempt under CEQA and adopt a Resolution
authorizing the use of City Electric Forces for work
detailed in this report at Central Park Magical Bridge, Bowers Park, Eddie Sousa Park, Agnew Park, and
Machado Park.

Recommendation:

3.I Authorization to Submit a Letter of Support for an Application to the
California Department of Housing and Community
Development to Help Fund the Construction of the Clara
Gardens Affordable Housing Project (Phase II of the Bella Vista Inn Redevelopment)
22-1055
Authorize the Mayor to Send a Letter on behalf of the
City Council to the California Department of Housing
and Community Development in support of the Clara
Gardens application(s) for State funding.

Recommendation:

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Council and Authorities Concurrent &
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Meeting Agenda September 13, 2022

3.J Action to Modify the Classification Specification for Development Review Officer (Job Code 144)
22-1076
Approve modifications to the Development Review
Officer (Job Code 144) Classification Specification.

Recommendation:

3.K Action on a Request to Use the Parking Lots at the City-Owned Properties
at 900 and 1000 Lafayette Street in Support of the
Santa Clara Parade of Champions Inclusive of the City’s $60,000 In-Kind Contribution
22-1083
Approve use of the parking lots at the city-owned
properties at 900 and 1000 Lafayette Street inclusive
of the City’s $60,000 in-kind contribution.

Recommendation:

3.L 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
22-867
Adopt a Resolution 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.

Recommendation:

3.M Action on Council and Authorities Concurrent and Stadium Authority Meetings for 2023
22-1132
Set the 2023 calendar year Council and Authorities
Concurrent and Stadium Authority as reflected on the
attached calendar.

Recommendation:

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Council and Authorities Concurrent &
Special Stadium Authority Meeting
Meeting Agenda September 13, 2022

3.N Action to Waive Second Reading and Adopt Ordinance No. 2050 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
22-1152
Waive Second Reading and Adopt Ordinance No.
2050 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:

3.O Consideration of the City of Santa Clara Electric Department dba
Silicon Valley Power 2022 Wildfire Mitigation Plan and
Independent Evaluation Report
22-151

1. Approve and adopt the 2022 Silicon Valley Power
Wildfire Mitigation Plan; and

2. Note and file the Independent Evaluation Report
issued by Dudek relating to its review and
assessment of the comprehensiveness of the 2022
Silicon Valley Power Wildfire Mitigation Plan.

Recommendation:

SANTA CLARA STADIUM AUTHORITY CONSENT CALENDAR

4.A Informational Report on Stadium Authority and Stadium Manager
Meetings and Corresponding Minutes for the Period of
April 1 to June 30, 2022
22-1038
Note and file the quarterly report on Stadium Authority and Stadium Manager staff meetings and
corresponding minutes for the period of April 1 to
June 30, 2022.

Recommendation:

4.B Action on Request Submitted from Stadium Manager to Execute Agreement with Bear Electrical Solutions, Inc. for the LED Retrofit Project - Exterior Luminaire Light Fixtures - Gold Lot 4, Gold Lot 5, Bill Walsh Way and Other Exterior Poles CapEx Project

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Meeting Agenda September 13, 2022

4.B.1 Request from Stadium Manager to Execute Agreement with Bear
Electrical Solutions, Inc. for the LED Retrofit Project - Exterior Luminaire Light Fixtures - Gold Lot 4, Gold Lot 5, Bill Walsh Way and Other Exterior Poles CapEx Project
22-1074

4.B.2 Report from the Stadium Authority for Action Regarding Stadium Manager’s
Request to Execute Agreement with Bear Electrical
Solutions, Inc. for the LED Retrofit Project - Exterior Luminaire Light Fixtures- Gold Lot 4, Gold Lot 5, Bill Walsh Way and Other Exterior Poles CapEx Project
22-1075

1. Approve the Stadium Manager’s request to
execute a one-time agreement with Bear Electrical
Solutions, Inc. to replace the exterior lighting in Gold Lot 4, Gold Lot 5, Bill Walsh Way, and other exterior
location around Levi’s Stadium (LED Retrofit Project -
Exterior Luminaire Light Fixtures- Gold Lot 4, Gold Lot 5, Bill Walsh Way and Other Exterior Poles CapEx
Project) in the amount of $114,100; 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 10% of the contract
cost ($11,410), for a total not to exceed amount of
$125,510; 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.

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

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Council and Authorities Concurrent &
Special Stadium Authority Meeting
Meeting Agenda September 13, 2022

5. Provide Direction to Staff on Alternatives for the Completion of the El Camino Real Specific Plan
22-1004

1. Direct staff to proceed with either:

Alternative 1: Direct staff to conduct additional
planning work to prepare a new draft Specific Plan
per City Council direction. Authorize the City
Manager to negotiate and execute an agreement
with Raimi + Associates, Inc. to provide El Camino
Real Specific Plan Consultant Services for an initial
three-year term ending September 30, 2024, for a
maximum compensation not to exceed $850,000,
subject to the annual appropriation of funds. Upon
completion of the revised Specific Plan, staff will
return to the City Council for adoption of the project
Water Supply Assessment, project EIR, a modified
Specific Plan, General Plan amendments, and a
resolution to remove on-street parking for the El
Camino Real corridor. Direct staff to bring forward
budget amendments at a future date; or
Alternative 2: Direct staff to prepare a significantly
modified Specific Plan that retains enough density
and elements (e.g., a range of densities that
support mixed-use) of the prior Specific Plan so as
to be consistent with the prior draft EIR. Authorize
the City Manager to negotiate and execute an
agreement with Raimi + Associates, Inc. to provide
El Camino Real Specific Plan Consultant Services
for a one-year term ending September 30, 2023,
for a maximum compensation not to exceed
$250,000, subject to the annual appropriation of
funds; or
Alternative 3: Direct staff to create two new zoning
districts with objective design standards that align
with the existing General Plan land use
designations for the El Camino Real corridor and to
prepare an El Camino Real Infrastructure
Plan/Streetscape Plan for the creation of bicycle
lanes along the corridor. Authorize the City
Manager to negotiate and execute an agreement
with Raimi & Associates, Inc. to provide El Camino
Real Specific Plan Consultant Services for a
one-year term ending September 30, 2023, for a
Recommendation:

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Council and Authorities Concurrent &
Special Stadium Authority Meeting
Meeting Agenda September 13, 2022
maximum compensation not to exceed $50,000,
subject to the annual appropriation of funds. Staff
will return to City Council for adoption of zoning
districts, a resolution to remove on-street parking
for the El Camino Real corridor, and adoption of an
El Camino Real Infrastructure Plan/Streetscape
Plan.

WRITTEN PETITION (COUNCIL POLICY 030) REQUESTS SUBMITTED BY THE

PUBLIC/COUNCIL

6. 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
(Deferred from August 30, 2022)
22-1133
Staff makes no recommendation.Recommendation:

REPORTS OF MEMBERS AND SPECIAL COMMITTEES

CITY MANAGER/EXECUTIVE DIRECTOR REPORT

ADJOURNMENT
The next regular scheduled meeting is on Tuesday, September 27, 2022 in the City Hall Council Chambers.

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Council and Authorities Concurrent &
Special Stadium Authority Meeting
Meeting Agenda September 13, 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.

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MEETING DISCLOSURES
City of Santa Clara
Agenda Report
1500 Warburton Avenue
Santa Clara, CA 95050
santaclaraca.gov
@SantaClaraCity
22-1107 Agenda Date: 9/13/2022

REPORT TO COUNCIL

SUBJECT
Public Employment Appointment (Government Code §§ 54957, subd. (b)(1) and 54954.5, subd. (e)) Title: City Manager
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@SantaClaraCity
22-1117 Agenda Date: 9/13/2022

SUBJECT
Conference with Legal Counsel-Existing Litigation (CC)
Pursuant to Gov. Code § 54956.9(d)(1)
Gloria Zamora & Antonio Zamora v. City of Santa Clara, et al., United States District Court, Northern District of California, Case No. 5:21-cv-05610
City of Santa Clara Printed on 9/8/2022Page 1 of 1
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City of Santa Clara
Agenda Report
1500 Warburton Avenue
Santa Clara, CA 95050
santaclaraca.gov
@SantaClaraCity
22-1118 Agenda Date: 9/13/2022

SUBJECT
Conference with Legal Counsel-Anticipated Litigation (CC) Pursuant to Gov. Code § 54956.9(d)(2) - Exposure to litigation Number of potential cases: 1
Facts and Circumstances: Pursuant to Gov. Code § 54956.9(e)(1) - Not disclosed on agenda City of Santa Clara Printed on 9/8/2022Page 1 of 1
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Agenda Report
1500 Warburton Avenue
Santa Clara, CA 95050
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@SantaClaraCity
22-1097 Agenda Date: 9/13/2022

REPORT TO COUNCIL

SUBJECT
Recognition of Police Reserve Retirements

COUNCIL PILLAR
Deliver and Enhance High Quality Efficient Services and Infrastructure

BACKGROUND
The Santa Clara Police Department Reserve unit was formed in 1952. Originally, it was made up of residents who chose to volunteer in support of their Police Department at a difficult time during the Korean War.

Over the last 70 years, members of other communities have graduated from the California Peace Officer Standards Training Reserve Officer Module and have been selected for volunteer service with our Police Department.

The Police Reserves are an integral component of our Department and the work they perform is varied, including security of City Council meetings, our City’s parks and school grounds, safekeeping at various special events (e.g. parades, 4th of July fireworks at California’s Great America, Art and Wine Festival, Halloween Haunt, etc.), participate in community programs (e.g. National Night Out), support the needs of Santa Clara University and respond to call outs for major traffic accidents, fires and/or crime scene protection.

Our current Police Reserves have chosen their own career path, such as attorneys, engineers, auto mechanics, landscapers and firefighters, and also serve as Police Reserves because they want to serve our community in a unique way. A handful are Santa Clara residents, and many live in our neighboring communities. These ordinary citizens are “extreme volunteers” who contribute to the betterment of the Santa Clara community.

DISCUSSION
Since the onset of the pandemic, nine (9) of the Police Department’s long-time Police Reserves have retired, including:

Police Reserve Start Date Retirement Date Years of Service (rounded up)
Dan Burke 7/9/2000 1/1/2020 20
Jeff Burns 11/13/1991 4/22/2021 30
Wally Lawton 7/18/2000 7/1/2021 21
Jim Revels 4/26/1981 6/1/2021 40
Larry Romero 4/20/1974 6/1/2021 47
Charles Caldwell 8/12/1999 4/2/2022 23
Bob Ciraulo 7/11/1978 8/18/2022 44
Jack Mastilock 10/18/1972 8/18/2022 49
John Bentley 6/6/2004 8/18/2022 18
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22-1097 Agenda Date: 9/13/2022
Police Reserve Start Date Retirement Date Years of Service (rounded up)
Dan Burke 7/9/2000 1/1/2020 20
Jeff Burns 11/13/1991 4/22/2021 30
Wally Lawton 7/18/2000 7/1/2021 21
Jim Revels 4/26/1981 6/1/2021 40
Larry Romero 4/20/1974 6/1/2021 47
Charles Caldwell 8/12/1999 4/2/2022 23
Bob Ciraulo 7/11/1978 8/18/2022 44
Jack Mastilock 10/18/1972 8/18/2022 49
John Bentley 6/6/2004 8/18/2022 18
Collectively, these recent retirees contributed approximately 292 years of service to the City of Santa Clara. Over the course of their long Police Reserve careers, each has made contact with thousands of residents at community events, been involved with several noteworthy cases, was instrumental in implementing a variety of community programs and have achieved many accolades, including:
· Reserve Officer of the Year Awards
· Life Saving Awards
· Distinguished Service Awards
· Years of Service Awards
· Annual Volunteer Hours Awards
It is anticipated that 7 of the 9 retired reservists may be able to attend the Council meeting for recognition.

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 reasonable foreseeable indirect physical change in the environment.

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: Pat Nikolai, Chief of Police
Approved by: Rajeev Batra, City Manager
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22-1150 Agenda Date: 9/13/2022

REPORT TO COUNCIL

SUBJECT
Recognition of Outgoing Commissioners on the Parks and Recreation Commission, Planning Commission and the Senior Advisory Commission

BACKGROUND
Council Policy 003 - Guidelines for Recognition of Volunteers, Community Leaders and Outstanding Citizens, includes the recognition of Commissioners who have served on a City Commission. Past City practice has been to recognize outgoing Commissioners for their years of service at a Council meeting (attachment 1).

DISCUSSION
As a Special Order of Business, the Mayor and Council will recognize the following former Commissioners for their years of service.

Commission Member Term Years
Parks & Recreation Commission Andrew Knaack 2014-2022
Parks & Recreation Commission Joe Martinez 2015-2022
Planning Commission Yuki Ikezi 2013-2022
Senior Advisory Commission Wanda Buck 2013-2022
Senior Advisory Commission Helen Narciso 2019-2022

FISCAL IMPACT
There is no fiscal impact other than staff time.

Reviewed by: Nora Pimentel, Assistant City Clerk
Approved by: Rajeev Batra, City Manager

ATTACHMENT

1. Council Policy 003 - Guidelines for Recognition of Volunteers, Community Leaders and Outstanding Citizens
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City of Santa Clara
Policy and Procedure Manual

GUIDELINES FOR RECOGNITION OF VOLUNTEERS, COMMUNITY

LEADERS, AND OUTSTANDING CITIZENS
Rev. September 2003 P&P 003 Page 1 of 2
POLICY The City Council may award certificates, tiles, plaques of appreciation, City medallions, or other items to recognize a volunteer, community leader, or outstanding citizen who has provided a significant service to the City.

PROCEDURE Awards are authorized by the City Council according to the following guidelines:

1. City Medallions shall be awarded to:
♦ Outstanding citizens at the discretion of the City Council.

2. Engraved Clocks shall be awarded to:
♦ Council Members who have served one or more terms, upon leaving office.

3. Special Engraved Plaques
♦ Council Members who have served one or more terms as Council Member, and one or more terms as Mayor, upon leaving office.

4. Appreciation Plaques “The City of Santa Clara is a great City because of the efforts of people like you” shall be awarded to:
♦ Outgoing Council Members and other elected officials. ♦ Commissioners who have served one or more terms.
♦ Youth Commissioners who have served four one-year terms. ♦ Volunteer Fire and Volunteer Police Reserves upon their retirement. ♦ Outstanding citizens who are deserv ing of special recognition, who have voluntarily served the City in an extraordinary capacity on a single occasion (.g., Olympic medallists) or in a special capacity over an extended period of time* (e.g ., as a member of a standing committee). Awards in this category ar e at the discretion of the City Council and are considered individually.

5. Small Presentation Items (e.g. tiles , paperweights, etc.) shall be awarded to:
♦ Commissioners who have served less than one term, but have attended at least one year of Commission meetings
♦ Youth Commissioners who have served at least one but less than City of Santa Clara
Policy and Procedure Manual

GUIDELINES FOR RECOGNITION OF VOLUNTEERS, COMMUNITY
LEADERS, AND OUTSTANDING CITIZENS (cont.)
Rev. September 2003 P&P 003 Page 2 of 2
four one-year terms.
♦ Volunteers and community leaders who have served in a special capacity on a limited basis; for example, one who has worked on a short term committee, or who has o rganized a single event. Awards in this category are at the discre tion of the City Council and are considered individually.

6. Framed Letters of Appreciation Signed by the entire City Council shall be awarded to:
♦ All Outgoing City Council Members.
♦ Outgoing Commissioners who have served one or more terms. ♦ Other outgoing elected officials.

7. Framed Letters of Appreciation Signed by the Mayor shall be awarded to:
♦ Commissioners who have served less than one term.

8. Framed Certificates of Appreciation signed by the Mayor shall be awarded to:
♦ Those individuals receiving small presentation items. ♦ Commissioners who have attended less than one year of Commission meetings.
♦ Participants in special municipal events, projects or programs (i.e.

Arbor Day, Public Safety Providers Week, City contests) Reference: Per Council approval September 2003
Naming of Facilities Policy, August 2003

* e.g., The Neil Henry Volunteer Recognition Award, established by City Council in July 2003.

City of Santa Clara
Agenda Report
1500 Warburton Avenue
Santa Clara, CA 95050
santaclaraca.gov
@SantaClaraCity
22-829 Agenda Date: 9/13/2022

REPORT TO COUNCIL

SUBJECT
Proclaim September 15, 2022 to October 15, 2022, as National Hispanic Heritage Month

BACKGROUND
In 1968, President Lyndon B. Johnson signed a proclamation to establish Hispanic Heritage Week.

The proclamation recognized the fact that five Central American countries - Costa Rica, El Salvador, Guatemala, Honduras, and Nicaragua - celebrate their respective Independence Days on September 15, while Mexico celebrates it on September 16.

In 1988, Congress passed legislation to amend the original resolution and establish an entire month in honor of Hispanic heritage, leaders, and culture. President George H.W. Bush issued a presidential proclamation the following year to establish National Hispanic Heritage Month so that we can honor, celebrate, and thank Hispanic Americans for their many contributions to the country and culture of the United States.

DISCUSSION
On September 13, 2022 the Santa Clara City Council will proclaim the period of September 15 through October 15, 2022 as National Hispanic Heritage Month in the City of Santa Clara. This year's theme is: "Unidos: Inclusivity for a Stronger Nation."
As of July 1, 2021, Hispanics or Latinos represented nearly 20% of Santa Clara’s population and have contributed to the region’s rich history, economy, culture, and community.

ENVIRONMENTAL REVIEW
This is an information report only and no action is being taken by the City Council and no environmental review under the California Environmental Quality Act (“CEQA”) is required.

FISCAL IMPACT
There is no fiscal impact to the City other than staff time.

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]
or at the public information desk at any
City of Santa Clara public library.

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22-829 Agenda Date: 9/13/2022
Approved by: Rajeev Batra, City Manager
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City of Santa Clara
Agenda Report
1500 Warburton Avenue
Santa Clara, CA 95050
santaclaraca.gov
@SantaClaraCity
22-1135 Agenda Date: 9/13/2022

REPORT TO COUNCIL

SUBJECT
Proclaim September 2022 as Adult Literacy Awareness Month

BACKGROUND
National Literacy Month is celebrated nationwide each September. It is estimated by the National Center for Education Statistics (PIAAC Survey <https://nces.ed.gov/surveys/piaac/skillsmap/>) that 19% of adults in Santa Clara County lack the functional literacy skills needed to perform tasks that involve basic reading or writing. For the past 27 years, the Santa Clara City Library has offered free adult and family literacy services to our community through the Read Santa Clara program. The program trains and supports volunteers to offer free one-to-one and small group tutoring for adults with limited literacy skills, so they can achieve goals such as reading to a child, applying for a job, understanding health information, passing the citizenship exam and more. Read Santa Clara’s family literacy outreach encourages families to read together and nurture the emerging literacy skills of their children. The program offers scholarships to Career Online High School, so adults who didn’t graduate from high school can complete coursework online to attain their high school diploma and career certificate in 18 months or less. Read Santa Clara is made possible by funding from the City of Santa Clara, annual grants from the California State Library Literacy Services and the Santa Clara City Library Foundation and Friends. The City of Santa Clara affirms its continued support for Read Santa Clara and invites the community to join in its mission to promote adult literacy in our community.

DISCUSSION
The City of Santa Clara will officially proclaim September 2022 as Adult Literacy Awareness Month to acknowledge and raise awareness of the critical need for adult literacy and the free adult and family literacy services provided by the Santa Clara City Library’s Read Santa Clara program.

ENVIRONMENTAL REVIEW
This is an informational report only and no action is being taken by the City Council and no environmental review under the California Environmental Quality Act (“CEQA”) is required.

FISCAL IMPACT
There is no fiscal impact.

PUBLIC CONTACT
Public contact was made by posting the Council agenda on the City’s official-notice bulletin board outside City Hall Council Chambers. A complete agenda packet is available on the City’s website City of Santa Clara Printed on 9/8/2022Page 1 of 2
powered by Legistar™
22-1135 Agenda Date: 9/13/2022
and in the City Clerk’s Office at least 72 hours prior to a Regular Meeting and 24 hours prior to a Special Meeting. A hard copy of any agenda report may be requested by contacting the City Clerk’s Office at (408) 615-2220, email [email protected] <mailto:[email protected]> or at the
public information desk at any City of Santa Clara public library.

Reviewed by: Vanessa Pacheco, Interim Management Analyst Approved by: Patty Wong, City Librarian
City of Santa Clara Printed on 9/8/2022Page 2 of 2
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City of Santa Clara
Agenda Report
1500 Warburton Avenue
Santa Clara, CA 95050
santaclaraca.gov
@SantaClaraCity
22-327 Agenda Date: 9/13/2022

REPORT TO COUNCIL

SUBJECT
Action on May 24, 2022 Joint Council & Authorities Concurrent and Stadium Authority Minutes and May 31, 2022 Special City Council Meeting Minutes

COUNCIL PILLAR
Enhance Community Engagement and Transparency

RECOMMENDATION
Approve the Meeting Minutes of:

May 24, 2022 Joint Council & Authorities Concurrent and Stadium Authority Meeting; and May 31, 2022 Special City Council Meeting
City of Santa Clara Printed on 9/8/2022Page 1 of 1
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City of Santa Clara
Meeting Minutes
Joint Council and Authorities Concurrent &
Stadium Authority Meeting
Draft
4:00 PM Hybrid Meeting
Council Chambers/Virtually
1500 Warburton Avenue
Santa Clara, CA 95050
05/24/2022
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.

Closed Session - 4:00 PM | Study Session - 6:00 PM | Regular Meeting - 7:00 PM 4:00 PM CLOSED SESSION
Call to Order in the Council Chambers
Mayor/Chair Gillmor called the meeting to order at 4:03 PM.

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

Present: 6 -

Absent: 1 - Council /Boardmember Anthony Becker

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1.A 22-725 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 22-543
Conference with Legal Counsel-Anticipated Litigation (SA) Pursuant to Gov. Code § 54956.9(d)(4) - Initiation of litigation Number of potential cases: 1

1.C 22-631
Conference with Legal Counsel-Anticipated Litigation (CC) Pursuant to Gov. Code § 54956.9(d)(2) - Exposure to litigation Number of potential cases: 1
Facts and Circumstances: Pursuant to Gov. Code § 54956.9(e)(1) - Not disclosed on agenda

1.D 22-724
Conference with Legal Counsel-Existing Litigation (CC)
Pursuant to Gov. Code § 54956.9(d)(1)
Voluntary Petitions for Filing of Chapter 11 Bankruptcy, PG&E Corporation, Debtor, and Pacific Gas and Electric Company, Debtor, United States Bankruptcy Court, Northern District of California, San Francisco Division, jointly administered under No. 19-30088 Public Comment
None.

Convene to Closed Session (Council Conference Room)
Council convened to Closed Session at 4:06 PM and reconvened to Open Session at 6:24 PM.

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Councilmember Becker joined the meeting at 4:06 PM.
6:00 PM STUDY SESSION
Call to Order in the Council Chambers

2. 22-100 Study Session: Review of the Proposed FY 2022/23 & FY 2023/24 Biennial Capital Improvement Program Budget and FY 2022/23 Operating Budget Changes
Recommendation:

Review and provide input on the Proposed FY 2022/23 & FY 2023/24 Biennial Capital Improvement Program Budget and FY 2022/23 Operating Budget Changes.

City Manager Batra provided a brief overview and Director of Finance Lee gave a Powerpoint Presentation on the proposed FY 2022/23 And FY 2023/24 Biennial Capital Improvement Program Budget and FY 2022/23 Operating Budget Changes.

Council comments and questions followed.

Public Speaker(s): Omar Sawyer
Lee Broughman
Marisa C
#6929
City Manager Batra noted that staff will return on the June 7, 2022 Council and Authorities Concurrent Meeting with responses to Council/ Public comments on the Study Session.
7:00 PM JOINT COUNCIL/STADIUM REGULAR MEETING
Call to Order
Mayor/Chair Gillmor called the regular meeting to order at 7:23 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 Announcement and the Statement of Behavioral Standards.

Assistant City Clerk/Secretary Pimentel also noted that any registered Lobbyist speaking during a Public Meeting will need to identify themselves and whom they represent.

Mayor Gillmor called for a moment of silence to offer heartfelt condolences to the friends and family's for the victims in the shooting in Buffalo, New York as well as the friends and family of victims of the Robb Elementary shooting in Uvalde, Texas.

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

CONTINUANCES/EXCEPTIONS/RECONSIDERATIONS
City Manager Batra noted that Item 10 would be deferred to June 7, 2022 Council and Authorities Concurrent Meeting.

A motion was made by Councilmember Watanabe, seconded by Vice Mayor Jain, to continue Item 10 to June 10, 2022 Council and Authorities Concurrent Meeting.

Aye: Councilmember Watanabe, Councilmember Chahal, Councilmember Hardy, Councilmember Park, Vice Mayor Jain, Councilmember Becker, and Mayor Gillmor
7 -

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City Manager Batra noted the following items are time sensitive and must be heard this evening:

Items 4.B, 4.E, 4.H,4.K, 4.L, 6 and 7
Mayor Gillmor requested to move up Items 7, 8, and 11 following the Consent Calendar.

SPECIAL ORDER OF BUSINESS

3. 22-430 Proclaim May 2022 as Asian American and Pacific Islander Heritage Month
Mayor Gillmor proclaimed May 2022 as Asian American and Pacific Islander Heritage Month and Kenneth Sankos (Mission College, Director of Student Equity and Success) accepted the proclamation.

Kenneth Sankos expressed comments of gratitude for the proclamation.

CONSENT CALENDAR
A motion was made by Council/Boardmember Hardy, seconded by Council/Boardmember Becker, to approve the Consent Calendar.

Aye: Council/Boardmember Watanabe, Council/Boardmember Chahal, Council/Boardmember Hardy, Council/Boardmember Park, Vice Mayor/ Chair Jain, Council/Boardmember Becker, and Mayor/Chair Gillmor 7 -

4.A 22-19 Board, Commissions and Committee Minutes
Recommendation: Note and file the Minutes of:

Historical and Landmarks Commission - March 3, 2022
Youth Commission (Special Meeting) - April 5, 2022
Parks & Recreation Commission - April 19, 2022
A motion was made by Councilmember Hardy, seconded by
Councilmember Becker, to approve staff recommendation.

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4.B 22-512 Action on Monthly Financial Status and Investment Reports for February and March 2022 and Approve the Related Budget Amendments Recommendation: 1. Note and file the Monthly Financial Status and Investment Reports for February and March 2022 as presented; and

2. Approve the Related Budget Amendments in various funds requiring five affirmative votes of at least five members as noted for each individual item in Attachment 5.

A motion was made by Councilmember Hardy, seconded by
Councilmember Becker, to approve staff recommendation.

4.C 22-535 Action on a Revenue Agreement with the County of Santa Clara for the Santa Clara Intensive Case Management and Homeless Prevention Program
Recommendation:

Approve and authorize the City Manager to execute a Revenue Agreement

4.D 22-568
with the County of Santa Clara for the Santa Clara Intensive Case Management and Homeless Prevention Program for two years not to exceed $350,000.

A motion was made by Councilmember Hardy, seconded by
Councilmember Becker, to approve staff recommendation.

Action on Agreement with TruePoint Solutions, LLC for Professional Services to Support the Accela Permitting System
Recommendation: 1. Authorize the City Manager to execute a Master Agreement with TruePoint Solutions, LLC to provide software support services for the Accela Permitting System, for a two-year term beginning on July 1, 2022 and ending on June 30, 2024, with maximum compensation not to exceed $1,086,000, subject to the appropriation of funds; and

2. Authorize the City Manager to extend the Master Agreement one additional year through June 30, 2025, subject to the appropriation of funds.

A motion was made by Councilmember Hardy, seconded by
Councilmember Becker, to approve staff recommendation.

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4.E 22-115 Action on Award of Contract for the Montague Park Rehabilitation Project (CE 19-20-04) to Robert A Bothman Construction and Related Budget Amendment
Recommendation:

1. Award the Public Works Contract for the Montague Park Rehabilitation Project (CE 19-20-04) to the lowest responsive and responsible bidder, Robert A Bothman Construction, in the amount of $5,634,785 and authorize the City Manager or Designee to execute any and all documents associated with, and necessary for the award, completion, and acceptance of this Project;

2. Authorize the City Manager or Designee to execute change orders up to approximately 10 percent of the original contract price, or $563,479, for a total not to exceed amount of $6,198,264; and

3. Approve the following FY 2021/22 budget amendment to increase the Montague Park Enhancement project appropriation by $3,003,540 (from $3,892,940 to $6,896,480) and decrease the Parks and Recreation Capital Fund Mitigation Fee Act fund balance by the same amount (five affirmative Council votes required for the use of unused balances).

A motion was made by Councilmember Hardy, seconded by
Councilmember Becker, to approve staff recommendation.

4.F 22-488 Action on Amendment No. 3 to the Agreement with HouseKeys Inc. for Administration Services for the City’s Affordable Rental Program Recommendation: 1. Authorize the City Manager to execute Amendment No. 3 to the Agreement with HouseKeys Inc. for Administration Services for the City’s Affordable Rental Program to increase the amount of the agreement by $332,000 and to extend the term of the agreement through June 30, 2024 for a revised not-to-exceed maximum compensation of $875,000, subject to the appropriation of funds; and

2. Authorize the City Manager to execute all related documents for the provision of administrative services for the Affordable Rental Program.

A motion was made by Councilmember Hardy, seconded by
Councilmember Becker, to approve staff recommendation.

4.G 22-576 Action on a Request for a Special Permit to Allow a Temporary Storage Tent at 2401 Agnew Road (Great America Theme Park) from June 29, 2022 through August 20, 2022
Recommendation:

Approve the request of a Special Permit to allow a temporary storage tent at 2401 Agnew Road (Great America Theme Park) from June 29, 2022 through August 20, 2022, subject to conditions.

A motion was made by Councilmember Hardy, seconded by
Councilmember Becker, to approve staff recommendation.

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4.H 22-481 Action on Appointing a City of Santa Clara Bicycle Pedestrian Advisory Committee Member to Serve as the City’s Representative on the Santa Clara Valley Transportation Authority Bicycle Pedestrian Advisory Committee
Recommendation:

Appoint the City of Santa Clara Bicycle Pedestrian Advisory Committee member Betsy Megas to serve as the City’s representative on the Santa Clara Valley Transportation Authority Bicycle Pedestrian Advisory Committee.

A motion was made by Councilmember Hardy, seconded by
Councilmember Becker, to approve staff recommendation.

4.I 22-254 Adopt a Resolution to: 1) Modify Parking Regulations on Bassett Street for purposes of installing a Class II Bikeway; and 2) Delegate authority to the City Manager or designee to revise parking regulations on Bassett Street between Chestnut Street and George Street as necessary to accommodate Class II Bicycle Lanes
Recommendation:

Adopt a resolution to: 1) Modify certain parking regulations on Bassett

4.J 22-1496
Street; and 2) Delegate authority to the City Manager or designee to revise parking regulations on Bassett Street between Chestnut Street and George Street as necessary to accommodate Class II Bicycle Lanes.

A motion was made by Councilmember Hardy, seconded by
Councilmember Becker, to adopt Resolution No. 22-9091 to: 1) Modify certain parking regulations on Bassett Street; and 2)
Delegate authority to the City Manager or designee to revise parking regulations on Bassett Street between Chestnut Street and George Street as necessary to accommodate Class II Bicycle Lanes.

Action on Modifications to P&P 049 Community Grant Policy Recommendation: Alternatives 1: Approve Amended Council Policy 049 (“Community Grant Policy”).

A motion was made by Councilmember Hardy, seconded by
Councilmember Becker, to approve staff recommendation.

4.K 22-188 Action on a Resolution to Adopt a List of Projects Funded by Senate Bill 1, The Road Repair and Accountability Act, for Fiscal Year 2022-23 Recommendation: Adopt a Resolution to Adopt a List of Projects Funded by Senate Bill 1, The Road Repair and Accountability Act, for Fiscal Year 2022-23.

A motion was made by Councilmember Hardy, seconded by
Councilmember Becker, to adopt Resolution No. 22-9092
Adopting a List of Projects Funded by Senate Bill 1, The Road Repair and Accountability Act, for Fiscal Year 2022-23.

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4.L 22-155 Action on a Resolution Authorizing the Use of City Electric Forces at Various Locations
Recommendation: Adopt a Resolution authorizing the use of City Electric Forces for work

4.M 22-679
described above at 1384 Worthington Circle, Central Expressway including Coronado Drive and Stender Way, 1515 Richard Avenue, Calle De Luna from Lafayette Street to Calle Del Sol, 2590 Walsh Avenue, 3402 El Camino Real, 5100 Patrick Henry Drive, 4551 Great America Parkway, 1205 Coleman Avenue, Northwest corner of Homestead Road and Los Padres Boulevard, 1217 Harrison Street, 2234 Calle Del Mundo and 3941 Stevens Creek Blvd.

A motion was made by Councilmember Hardy, seconded by
Councilmember Becker, to adopt Resolution No. 22-9023 authorizing the use of City Electric Forces for work described above at 1384 Worthington Circle, Central Expressway including Coronado Drive and Stender Way, 1515 Richard Avenue, Calle De Luna from Lafayette Street to Calle Del Sol, 2590 Walsh Avenue, 3402 El Camino Real, 5100 Patrick Henry Drive, 4551 Great America Parkway, 1205 Coleman Avenue, Northwest corner of Homestead Road and Los Padres Boulevard, 1217 Harrison Street, 2234 Calle Del Mundo and 3941 Stevens Creek Blvd.

Actions to Modify the Classification Specification for Senior Power Scheduler Trader (Job Code 772), Approve a New Classification Specification Titled Development Project Manager (Job Code 158), and Adopt a Resolution Approving and Adopting the Updated Unclassified Salary Plan
Recommendation: 1. Approve modifications to the Senior Power Scheduler Trader (Job Code 772) Classification Specification;

2. Approve the creation of the Development Project Manager (Job Code 158) Classification Specification; and

3. Adopt a Resolution to approve the revised unclassified salary plan to satisfy the requirements of California Code of Regulations Section 570.5.

A motion was made by Councilmember Hardy, seconded by
Councilmember Becker, to (1) approve modifications to the Senior Power Scheduler Trader (Job Code 772) Classification Specification; (2) approve the creation of the Development Project Manager (Job Code 158) Classification Specification; and (3) adopt Resolution No. 22-9094 to approve the revised unclassified salary plan to satisfy the requirements of California Code of Regulations Sections 570.5.

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4.N 22-689 Authorize the City Manager to execute the 2022-2024 Memorandum of Understanding Between the City of Santa Clara and the American Federation of State County and Municipal Employees, Local 101 (Unit 6), that incorporates the terms of the Tentative Agreement
Recommendation:

Authorize the City Manager to execute the Memorandum of Understanding between the City of Santa Clara and the American Federation of State County and Municipal Employees, Local 101 (Unit 6) with effective dates of January 1, 2022 - December 31, 2024, that incorporates the terms of the Tentative Agreement.

A motion was made by Councilmember Hardy, seconded by
Councilmember Becker, to approve staff recommendation.

4.O 22-707 Action to Waive Second Reading and Adopt Ordinance No. 2047 Approving the Westwood Oaks Park Master Plan Update and Preferred Playground Schematic Design, in Accordance with City Charter Section 714.1
Recommendation:

Waive Second Reading and Adopt Ordinance No. 2047 Approving the Westwood Oaks Park Master Plan Update and Preferred Playground Schematic Design, in Accordance with City Charter Section 714.1.

A motion was made by Councilmember Hardy, seconded by
Councilmember Becker, to adopt Ordinance No. 2047 Approving the Westwood Oaks Park Master Plan Update and Preferred Playground Schematic Design, in Accordance with City Charter Section 714.1.

SANTA CLARA STADIUM AUTHORITY CONSENT CALENDAR

5. 22-652 Action on Agreement with Keyser Marston Associates, Inc. for As Needed Fiscal and Economic Analysis Consulting Services
Recommendation: 1. Authorize the Executive Director to retroactively execute a three-year agreement ending on March 31, 2025 with Keyser Marston in an amount not to exceed $25,000 for as needed fiscal and economic analysis consulting services.

A motion was made by Boardmember Hardy, seconded by
Boardmember Becker, to approve staff recommendation.

Public Hearing/General Business

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7. 22-721 Approval of a Status Report on the Lease Agreement Between the City of Santa Clara and the Police Activities League (PAL) for the Operation of a BMX Track
Recommendation:

Alternative #1: Note and file staff report.

Assistant City Manager Bojorquez gave a Powerpoint presentation.

Council comments and questions followed.

Interim City Attorney Sanchez and Assistant City Manager Bojorquez addressed Council questions.

Mike Walke (President of PAL) provide a verbal report.

Council questions followed.

Mike Walke addressed Council questions.

Additional Council comments and questions followed.

Public Speaker(s): Justin Travis
Travis Johnson
Jess Macias
Chase Perkins
Ethan MacDonald
Mia Reyna
Geoffrey Wilhs
Santino Jenkins
Rosie Jupp
Teresa Perez
Shprese Heal
Jeff Sereni
Sebastian Rodriguez
Tammy MacDonald
Jason Perkins
Cass Caron
D Brown
Noah Paul
Cody Wilson
Melanie Harris
Omar Sawyer
Ryan Polli
Mayor Gillmor called for a recess.

Mayor Gillmor reconvened the meeting with all Councilmembers present.

Public Speaker(s): Bobby Esquivel Tamie Brian Allen Cam Johnson Greg
Chevelle Johnson
Christine Alameda
Adam Thompson
Rob Carnahan
Sharon Bobbitt
Rich Gordon
Christine Marron
Anthony Gallardo
Karla Alvarez Falconi
Jax

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Assistant City Clerk Pimentel noted that there were 62 E-Comments with 98% Opposition, 2% Neutral and 0% In-Favor.

Public Speaker(s): DeeDee Goll (E-Mail)
Shana Dobrowski (E-Mail)
Katie Burns (E-Mail)
Melissa Moraida (E-Mail)
Cynthia Hernandez (E-Mail)
Mary Ellen Stewart (E-Mail)
Additional Council questions followed.

Interim City Attorney Sanchez addressed Council and Public comments.

Council discussion continued.

Assistant City Manager Bojorquez addressed Council questions.

A motion was made by Councilmember Hardy to note and file the report.

Vice Mayor Jain requested a friendly amendment to return with an update when the audit is complete as well as to request PAL and USA BMX work towards reopening a sanctioned track.

Councilmember Becker requested a full audit of USA BMX and for Santa Clara PAL for the previous 5 years before receiving any City funding.

A motion was made by Councilmember Hardy, seconded by Vice Mayor Jain, to note and file the report and direct staff to return when the audit is complete as well as the Council
encourage PAL and USA BMX to work together to reopen a
sanctioned track.

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

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8. 22-667 Discussion and Action on Contracting with the Current Downtown Precise Plan Consultant, WRT, to Prepare a Financial Analysis for Moving City Hall to a Location within the Eight Blocks of the Original Downtown (Lafayette, Benton, Monroe, Homestead)
Recommendation:

Staff makes no recommendation.

Mayor Gillmor recused herself from this item due to a potential conflict of interest as her office in Downtown Santa Clara/Franklin Mall.

Vice Mayor Jain recused himself from this item at due to a conflict of interest pending an FPPC ruling.

Councilmember Watanabe presided over this item.

Assistant Director of Community Development Brilliot gave a Powerpoint presentation.

Council comments and questions followed.

Assistant Director of Community Development Brilliot and Assistant City Manager Pineda addressed Council questions.

Public Speaker(s): Mary Grizzle
Mathew Reed
Dan Ondrasek
Donna
Patti Allmon (eComment)
Skip Pearson (eComment)
Carter Fulhorst (eComment)
Council comments and questions followed.

City Manager Batra addressed Council questions.

Public Speaker(s): Jonathan Evans (E-Mail)
A motion was made by Councilmember Becker, seconded by
Councilmember Hardy, to approve Alternative 1: direct staff to work with WRT on a contract amendment with a scope of work to include a study of the financial implications of moving City Hall to Downtown and the associated costs and return for action on a future agenda.

Aye: Councilmember Watanabe, Councilmember Chahal, Councilmember Hardy, Councilmember Park, and Councilmember Becker
5 -

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Recused: Vice Mayor Jain, and Mayor Gillmor2 -
Vice Mayor Jain and Mayor Gillmor returned to the dais.

WRITTEN PETITION (COUNCIL POLICY 030) REQUEST SUBMITTED BY THE

PUBLIC/COUNCIL

11. 22-670 Action on a Council Written Request (Council Policy 030) Submitted by Councilmember Becker to Place an Agenda Item at a Future Council Meeting to Discuss Construction of New Lawn Bowl Facility to Follow Through on Past Promises
Recommendation:

Staff makes no recommendation.

Councilmember Becker provided a verbal report on his Written Petition to discuss construction of new Lawn Bowl Facility to follow through on past promises.

A motion was made by Councilmember Becker, seconded by
Councilmember Chahal, to agendize the Written Petition from Councilmember Becker to discuss construction of a new Lawn Bowl Facility to follow through on past promises to a future Council and Authorities Concurrent Meeting agenda.

Aye: Councilmember Watanabe, Councilmember Chahal, Councilmember Hardy, Councilmember Park, Vice Mayor Jain, Councilmember Becker, and Mayor Gillmor
7 -

PUBLIC PRESENTATIONS
Lorraine Jones (E-Mail) expressed comments of concern
regarding Councilmember Watanabe's comments on NextDoor.

Kirk Vartan (E-Mail) expressed comments regarding the proposed Senate Bill 1407 - California Employee Ownership Act.

CONSENT ITEMS PULLED FOR DISCUSSION
None.

PUBLIC HEARING/GENERAL BUSINESS

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6. 22-1725 Public Hearing: Adoption of a Resolution Setting Rates for Overall Solid Waste Services and Annual Clean-up Campaign in the Exclusive Franchise Area
Recommendation:

Alternative 1: Adopt a Resolution setting the overall rates to be charged to rate payers for the collection and disposal of garbage, refuse, yard trimmings, recycling, annual Clean-up Campaign, and Household Hazardous Waste in the exclusive franchise area, effective for the utility bills issued for services rendered on and after July 1, 2022.

Director of Public Works Mobeck gave a PowerPoint presentation.

Assistant City Clerk Pimentel noted that 16 written petitions were received which does not constitute majority protests and may continue with the hearing.

Council comments and questions followed.

Director of Public Works Mobeck and Deputy Director of Public Works Staub addressed Council questions.

A motion was made by Councilmember Becker, seconded by
Councilmember Park, to close the Public Hearing.

Aye: Councilmember Watanabe, Councilmember Chahal, Councilmember Hardy, Councilmember Park, Vice Mayor Jain, Councilmember Becker, and Mayor Gillmor
7 -
Council questions and comments followed.

Director of Public Works Mobeck addressed Council questions.

A motion was made by Councilmember Watanabe, seconded by Councilmember Hardy, to approve Alternative 1: adopt Resolution No. 22-9095 setting the overall rates to be charged to rate payers for the collection and disposal of garbage, refuse, yard trimmings, recycling, annual Clean-up Campaign, and Household Hazardous Waste in the exclusive franchise area, effective for the utility bills issued for services rendered on and after July 1, 2022.

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

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& Stadium Authority Meeting
Meeting Minutes

9. 22-594 Action on the Freedom Circle Future Focus Area Plan Including: Adoption and Certification of the Environmental Impact Report (EIR) Prepared to Analyze the Potential Environmental Impacts for the Project and an Associated Mitigation Monitoring and Reporting Program; Adoption of a General Plan Text Amendment to Add Language Regarding the Creation of Additional Future Focus Areas, the Re-designation of Land Outside of Focus Areas, Creation of the New Very High-Intensity Office/Research & Development (R&D) Designation, and Adoption of a General Plan Amendment to Create the Freedom Circle Future Focus Area, Bounded by Great America Parkway to the West, Mission College Boulevard to the North, San Tomas Aquino Creek to the East, and Highway 101 to the South; Adoption of the Greystar General Plan Amendment to Change the Designation of the Greystar Site from High Intensity Office/Research & Development (R&D) (Maximum Floor Area Ratio of 2.0) to Very High Density Residential (51-100 Dwelling Units/Acre); and Adoption of the Planned Development Rezoning for the Greystar Site, Which Would Allow up to 1,100 Units on a 13.3 Gross Acre Site Bounded by Freedom Circle to the West, Mission College Boulevard to the North, San Tomas Aquino Creek to the East and Highway 101 to the South
Recommendation:

1. Adopt a resolution approving and certifying the Final EIR prepared for the Freedom Circle Future Focus Area Plan and the Greystar Project General Plan Amendment (SCH #2020060425), including CEQA Findings and a statement of overriding consideration;

2. Adopt a resolution approving a General Plan text amendment to add language regarding the creation of additional Future Focus Areas, the re-designation of land outside of Focus Areas, creation of the new Very High-Intensity Office/R&D designation, and adoption of a General Plan Amendment to create the Freedom Circle Future Focus Area bounded by Great America Parkway to the west, Mission College Boulevard to the north, San Tomas Aquino Creek to the east and Highway 101 to the south, including modifications of the plan area diagram to change all Class II bike lanes to Class IV separated bikeways;

3. Adopt a resolution approving the Greystar General Plan Amendment from High Intensity Office/R&D (maximum Floor Area Ratio of 2.0) to Very High Density Residential (51-100 Dwelling Unit/Acre); and

4. Adopt a resolution approving the Planned Development Rezoning and Vesting Tentative Parcel Map for the Greystar site, which would allow up to 1,100 units on a 13.3 gross acre site bounded by Freedom Circle to the west, Mission College Boulevard to the north, San Tomas Aquino Creek to the east and Highway 101 to the south.

Mayor Gillmor opened the Public Hearing.

Page 16 ends

05/24/2022Joint Council and Authorities Concurrent
& Stadium Authority Meeting
Meeting Minutes
A motion was made by Councilmember Becker, seconded by
Councilmember Hardy, to continue this item to the June 7, 2022 Council and Authorities Concurrent Meeting.

Aye: Councilmember Watanabe, Councilmember Chahal, Councilmember Hardy, Councilmember Park, Vice Mayor Jain, Councilmember Becker, and Mayor Gillmor
7 -

10. 22-548
Action on a Resolution Declaring the Loyalton Ranch Property Surplus Recommendation: There is no staff recommendation.

REPORTS OF MEMBERS AND SPECIAL COMMITTEES
None.

CITY MANAGER/EXECUTIVE DIRECTOR REPORT
None.

ADJOURNMENT
The meeting was adjourned at 12:24 AM in memory of Joseph Paul Quilici (Beloved St. Justin Parish Coach).

A motion was made by Council/Boardmember Becker, seconded by Council/Boardmember Park, to adjourn the meeting.

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

Page 17 ends

05/24/2022Joint Council and Authorities Concurrent
& Stadium Authority 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.

Page 18 ends

MEETING DISCLOSURES
City of Santa Clara
Meeting Minutes
Special City Council Meeting
Draft
4:30 PM Hybrid Meeting
Council Chambers/Virtual
1500 Warburton Avenue
Santa Clara, CA 95050
05/31/2022
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 No. 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 31, 2022 at 4:30 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.
4:30 PM SPECIAL COUNCIL MEETING
Call to Order
Mayor Gillmor called the meeting to order at 4:32 PM.

Page 1 ends

05/31/2022Special City Council Meeting Meeting Minutes
Pledge of Allegiance and Statement of Values
Council recited the Pledge of Allegiance.

Councilmember Chahal recited the Statement of Values.

Roll Call
Councilmember Kathy Watanabe, Councilmember Raj Chahal, Councilmember Kevin Park, Vice Mayor Suds Jain, Councilmember Anthony Becker, and Mayor Lisa M. Gillmor

Present: 6 -
Councilmember Karen HardyAbsent: 1 -
Motion was made by Councilmember Chahal, seconded by Vice Mayor Jain, to excuse Councilmember Hardy's absence from attending the meeting.

Aye: Councilmember Watanabe, Councilmember Chahal, Councilmember Park, Vice Mayor Jain, Councilmember Becker, and Mayor Gillmor 6 -

Absent: Councilmember Hardy1 -
Assistant City Clerk Pimentel recited the Statement of Behavioral Standards.

CONSENT CALENDAR
A motion was made by Councilmember Becker, seconded by
Councilmember Park, to approve the Consent Calendar.

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

Page 2 ends

05/31/2022Special City Council Meeting Meeting Minutes

1. 22-754 Action on a Special Permit for a Private Concert Event at Stevens Stadium on the Santa Clara University Campus
Recommendation: Approve the Special Permit to allow a private concert event at Stevens Stadium on the Santa Clara University Campus, subject to conditions.

PUBLIC PRESENTATIONS
None.

CONSENT ITEMS PULLED FOR DISCUSSION
None.

CLOSED SESSION

2. 22-756 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 4:39 PM and reconvened to Open Session at 5:50 PM.

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

ADJOURNMENT
The meeting was adjourned at 5:51 PM.

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

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

Page 3 ends

05/31/2022Special City Council Meeting Meeting Minutes
The next scheduled special meeting is on Monday, June 6, 2022 in the City Hall Council Chambers.

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.

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.

Page 4 ends

City of Santa Clara
Agenda Report
1500 Warburton Avenue
Santa Clara, CA 95050
santaclaraca.gov
@SantaClaraCity
22-26 Agenda Date: 9/13/2022

REPORT TO COUNCIL

SUBJECT
Board, Commissions and Committee Minutes

COUNCIL PILLAR
Enhance Community Engagement and Transparency

RECOMMENDATION
Note and file the Minutes of:

Downtown Community Task Force - June 16, 2022
City of Santa Clara Printed on 9/8/2022Page 1 of 1
powered by Legistar™
City of Santa Clara
Meeting Minutes
Downtown Community Task Force
Draft
6:00 PM Zoom Webinar06/16/2022
Pursuant to California Government Code section 54953(e) and City of Santa Clara Resolution 22-9087, the Downtown Community Task Force meeting will be held by teleconference only. No physical location will be available for this meeting; however, the City of Santa Clara continues to provide methods for the public to participate remotely:

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

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

Dan Ondrasek, Ana Vargas-Smith , Butch Coyne, Atisha Varshney, and Chan Thai
Present 5 -
Adam Thompson, Rob Mayer, Debra von Huene, and Mathew ReedAbsent 4 - A motion was made by Member Coyne to excuse Members
Thompson and Mayer from the meeting and members von Huene and Reed from the beginning of the meeting. The motion was seconded by Member Thai. Member von Huene joined the meeting at 6:09 p.m. and Member Reed joined the meeting at 6:14 p.m.

Aye: Ondrasek, Vargas-Smith, Coyne, Varshney, and Thai5 -

Absent: Thompson, Mayer, von Huene, and Reed4 -

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

Aye: Ondrasek, Vargas-Smith, Coyne, Varshney, and Thai5 -

Page 1 ends

06/16/2022Downtown Community Task Force Meeting Minutes Excused: Thompson, Mayer, von Huene, and Reed4 -

1.A 22-790 Downtown Community Task Force (DCTF) Meeting Minutes of the March 17, 2022 Meeting.

Recommendation: Approve the DCTF Meeting Minutes of the March 17, 2022 Meeting

1.B 22-772 Downtown Community Task Force (DCTF) Meeting Minutes of the April 21, 2022 Meeting.

Recommendation:

Approve the DCTF Meeting Minutes of the April 21, 2022 Meeting

1.C 22-771 Downtown Community Task Force (DCTF) Meeting Minutes of the May 19, 2022 Meeting.

Recommendation:

Approve the DCTF Meeting Minutes of the May 19, 2022 Meeting

GENERAL BUSINESS

2. 22-820 Review of the Draft Content for the Form Based Zoning Code for Properties within the Downtown Precise Plan Boundary
A presentation was made by the consultant on the content of the draft Form Based Code. The DCTF discussed and commented on the content.

PUBLIC PRESENTATIONS
Member Vargas-Smith made an announcement for a dinner and auction fundraiser for the Parade of Champions inviting all who were present at the meeting. The fundraiser is to be held on July 9, 2022 at 5:30 pm. at the SES Hall.

ADJOURNMENT
A motion was made by Member Coyne, and seconded by member von Huene to adjourn the meeting at 10:08 p.m..

The next meeting is scheduled for Thursday, July 21, 2022 at 6 p.m.

Aye: Ondrasek, von Huene, Vargas-Smith, Reed, Coyne, Varshney, and Thai
7 -
Excused: Thompson, and Mayer2 -

MEETING DISCLOSURES

Page 2 ends

06/16/2022Downtown Community Task Force Meeting Minutes The time limit within which to commence any lawsuit or legal challenge to any quasi-adjudicative decision made by the City is governed by Section 1094.6 of the Code of Civil Procedure, unless a shorter limitation period is specified by any other provision. Under Section 1094.6, any lawsuit or legal challenge to any quasi-adjudicative decision made by the City must be filed no later than the 90th day following the date on which such decision becomes final. Any lawsuit or legal challenge, which is not filed within that 90-day period, will be barred. If a person wishes to challenge the nature of the above section in court, they may be limited to raising only those issues they or someone else raised at the meeting described in this notice, or in written correspondence delivered to the City of Santa Clara, at or prior to the meeting. In addition, judicial challenge may be limited or barred where the interested party has not sought and exhausted all available administrative remedies.

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.

Page 3 ends

City of Santa Clara
Agenda Report
1500 Warburton Avenue
Santa Clara, CA 95050
santaclaraca.gov
@SantaClaraCity
22-1031 Agenda Date: 9/13/2022

REPORT TO COUNCIL

SUBJECT
Action on Bills and Claims Report (CC, SCSA, HA) for the period July 16, 2022 - August 12, 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 $23,747,400 for July 2022 all resources bill and Western Restoration Fund.
· Payment to MSR Public Power Agency/Energy Authority in the amount of $5,560,554 for June 2022 power purchases and administrative fees for July to December 2022. · Payment to California Environmental Protection Agency in the amount of $5,414,662 for bid guarantee for the August 2022 Joint Auction #32 to allow the City to procure California Carbon Allowances and Certified Unified surcharges for the first quarter ended June 30, 2022. · Payment to Tri-Dam Power Authority/Project in the amount of $4,880,513 for June 2022 Hydroelectric purchases.
· Payment to Hot Line Construction, Inc., in the amount $2,605,893 for the fifth progress billing for Transmission System Reinforcement Project through June 15, 2022. · Payment to Prism in the amount of $2,098,491 for general liability insurance coverage through June 30, 2023 including premium coverage for pollution. Also includes optional Excess Liability, Master Crime and Cyber Liability programs through June 30, 2023.

City of Santa Clara Printed on 9/8/2022Page 1 of 2
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22-1031 Agenda Date: 9/13/2022
Payments to ManCo are not included in the City’s Bills and Claims report as they are currently reported through a separate Stadium Authority Bills and Claims report. Stadium Authority related payments in the City’s Bills and Claims report include general administrative, materials, and supplies expenses of approximately $263,625. Included in this amount are $165,617 to Alliant Insurance Services, Inc., for FY22-23 Law Enforcement Liability Renewal/AD&D Renewal Premium and $68,541 to Santa Clara County Sheriff’s Department and California Highway Patrol for police protection services for special events and at the stadium. 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 $75,124,923 were appropriated to various funds with the adoption of the Fiscal Year 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 July 16, 2022 - August 12, 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 9/8/2022Page 2 of 2
powered by Legistar™
City of Santa Clara
List of All Bills and Claims Approved for Payment
From 07/16/2022 to 08/12/2022
Sorted by Payment Amount
Run Date 8/15/2022
Run Time 13:52:02 PM
Payment No: 023708
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 NORTHERN CALIF POWER AGENCY 00518096 006002-0722026 GEO1 DEBT JUL22 Electric Utility 128,485.00 07/22/2022 NORTHERN CALIF POWER AGENCY 00518096 006002-0722026 CT FIXED JUL22 Electric Utility 145,569.00 07/22/2022 NORTHERN CALIF POWER AGENCY 00518096 006002-0722026 CT VAR FY2122 Electric Utility -53,446.00 07/22/2022 NORTHERN CALIF POWER AGENCY 00518096 006002-0722026 CT VAR JUL22 Electric Utility 987.00 07/22/2022 NORTHERN CALIF POWER AGENCY 00518096 006002-0722026 HYDRO FIXED JUL22 Electric Utility 569,677.00 07/22/2022 NORTHERN CALIF POWER AGENCY 00518096 006002-0722026 HYDRO VAR FY2122 Electric Utility -897,587.00 07/22/2022 NORTHERN CALIF POWER AGENCY 00518096 006002-0722026 GEO1 FIXED JUL22 Electric Utility 1,287,130.00 07/22/2022 NORTHERN CALIF POWER AGENCY 00518096 006002-0722026 GEO1 VAR FY2122 Electric Utility -2,221,676.00 07/22/2022 NORTHERN CALIF POWER AGENCY 00518096 006002-0722026 GEO1 VAR JUL22 Electric Utility 80,763.00 07/22/2022 NORTHERN CALIF POWER AGENCY 00518096 006002-0722026 HYDRO VAR JUL22 Electric Utility -2,382.00 07/22/2022 NORTHERN CALIF POWER AGENCY 00518096 006002-0722026 HYDRO DEBT JUL22 Electric Utility 1,144,459.00 07/22/2022 NORTHERN CALIF POWER AGENCY 00518096 006002-0722026 CNTRCT SVC-Dudek C:0234 FY2122 Electric Utility 320.00 07/22/2022 NORTHERN CALIF POWER AGENCY 00518096 006002-0722026 CNTRCT SVC-FRONTIER NRG C:230
Elec OperatingGrant
Trust Fund
3,665.00
07/22/2022 NORTHERN CALIF POWER AGENCY 00518096 006002-0722026 SOUTH FEATHER WATER&PWR FY2122
Electric Utility -245,493.00
07/22/2022 NORTHERN CALIF POWER AGENCY 00518096 006002-0722026 PASTHRU-MEMBRSHP DUES JUL22 Electric Utility 6,538.00 07/22/2022 NORTHERN CALIF POWER AGENCY 00518096 006002-0722026 PASTHRU-MEMBRSHP JUL22 Electric Utility 782.00 07/22/2022 NORTHERN CALIF POWER AGENCY 00518096 006002-0722026 PASSTHRU-CMUA EE REPORTNG TOOL
Elec OperatingGrant
Trust Fund
277.00
07/22/2022 NORTHERN CALIF POWER AGENCY 00518096 006002-0722026 LEC VARIABLE JUL22 Electric Utility 201,466.00 07/22/2022 NORTHERN CALIF POWER AGENCY 00518096 006002-0722026 LEC FIXED JUL22 Electric Utility 408,626.00 07/22/2022 NORTHERN CALIF POWER AGENCY 00518096 006002-0722026 LEC DEBT JUL22 Electric Utility 636,846.00 07/22/2022 NORTHERN CALIF POWER AGENCY 00518096 006002-0722026 POWER MGMT/JPA ASSESS FY2122
Electric Utility -53,102.00
07/22/2022 NORTHERN CALIF POWER AGENCY 00518096 006002-0722026 POWER MGMT/JPA ASSESS JUL22 Electric Utility 488,796.00 07/22/2022 NORTHERN CALIF POWER AGENCY 00518096 006002-0722026 LEGISLATIVE/REGULATORY JUL22 Electric Utility 62,561.00 07/22/2022 NORTHERN CALIF POWER AGENCY 00518096 006002-0722026 LEC FUEL FY2122 Electric Utility -41,042.00 07/22/2022 NORTHERN CALIF POWER AGENCY 00518096 006002-0722026 LEC FUEL JUL22 Electric Utility 127,159.00 07/22/2022 NORTHERN CALIF POWER AGENCY 00518096 006002-0722026 LEC VARIABLE FY2122 Electric Utility 275.00 07/22/2022 NORTHERN CALIF POWER AGENCY 00518096 006002-0722026 SOUTH FEATHER WATER & POWER
Electric Utility 359,866.00
07/22/2022 NORTHERN CALIF POWER AGENCY 00518096 006002-0722026 SO SUTTER RES ADEQUACY

CAPACTY
Electric Utility 14,400.00
07/22/2022 NORTHERN CALIF POWER AGENCY 00518096 006002-0722026 PALO ALTO CAPACITY SALE FY2122
Electric Utility -350,000.00
07/22/2022 NORTHERN CALIF POWER AGENCY 00518096 006002-0722026 CISO MKT EST FY2122 Electric Utility 16,874,427.00 07/22/2022 NORTHERN CALIF POWER AGENCY 00518096 006002-0722026 CISO MKT EST JUL22 Electric Utility 5,019,054.00 07/22/2022 NORTHERN CALIF POWER AGENCY 00518096 006002-0722026 CISO GMC MAY22,APR22,OTHER Electric Utility 201,865.01 07/22/2022 NORTHERN CALIF POWER AGENCY 00518096 006002-0722026 CISO MKT MAY22,APR22,OTHER Electric Utility -7,294,328.12 07/22/2022 NORTHERN CALIF POWER AGENCY 00518096 006002-0722026 CISO XMN MAY22,APR22,OTHER Electric Utility 7,696,916.33 07/22/2022 NORTHERN CALIF POWER AGENCY 00518096 006002-0722026 CISO CRR MAY22,APR22,OTHER Electric Utility -91,509.15 07/22/2022 NORTHERN CALIF POWER AGENCY 00518096 006002-0722026 CISO A/S MAY22,APR22,OTHER Electric Utility -512,944.07 Total for Payment No.: 23,697,400.00
Payment No: W23040
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/04/2022 CA ENVIRONMENTAL PROTECTION 00519135 507AUG22 WT: BID GUAR AUCTION#32 AUG22 Electric Utility 5,400,000.00 Total for Payment No.: 5,400,000.00
Payment No: 023730
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 TRI-DAM PROJECT 00518014 2022-6 SVP ENERGY PURCH (HYDRO) JUN22 Electric Utility 4,201,400.66 Total for Payment No.: 4,201,400.66
Payment No: W23024
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/21/2022 MSR ENERGY AUTHORITY 00518441 EA2172 WT: NAT GAS PURCH DVR JUN22 Electric Utility 3,174,507.01 07/21/2022 MSR ENERGY AUTHORITY 00518441 EA2172 WT: NAT GAS PURCH COG JUN22 Electric Utility 201,683.29 07/21/2022 MSR ENERGY AUTHORITY 00518441 EA2172 WT: NAT GAS PURCH GIA JUN22 Electric Utility 161,447.20 Total for Payment No.: 3,537,637.50
Payment No: 023809
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 HOT LINE CONSTRUCTION, INC. 00519153 14293 PWC 2124B SOUTH LOOP PROJECT;
Electric Utility
Construction
2,743,045.50
08/05/2022 HOT LINE CONSTRUCTION, INC. 00519153 14293 RETENTION Electric Utility Construction
-137,152.28
Total for Payment No.: 2,605,893.22
Payment No: 003175
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 ELECTRONIC FEDERAL TAX 00518849 07/10/22-07/23/22 DD: FED TAXES W/H B2215 Payroll Liability&ClearingAcct
1,260,656.84
07/29/2022 ELECTRONIC FEDERAL TAX 00518849 07/10/22-07/23/22 DD: FED TAXES W/H B2215 Payroll Liability&ClearingAcct
320,827.01
07/29/2022 ELECTRONIC FEDERAL TAX 00518849 07/10/22-07/23/22 DD: FED TAXES W/H B2215 Payroll Liability&ClearingAcct
316,322.09
Total for Payment No.: 1,897,805.94
Payment No: 003182
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 ELECTRONIC FEDERAL TAX 00519738 07/24/22-08/06/22 DD: FED TAXES W/H B2216 Payroll Liability&ClearingAcct
1,055,465.71
08/12/2022 ELECTRONIC FEDERAL TAX 00519738 07/24/22-08/06/22 DD: FED TAXES W/H B2216 Payroll Liability&ClearingAcct
304,855.73
08/12/2022 ELECTRONIC FEDERAL TAX 00519738 07/24/22-08/06/22 DD: FED TAXES W/H B2216 Payroll Liability&ClearingAcct
299,752.26
Total for Payment No.: 1,660,073.70
Payment No: 023671
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 ALLIANT INSURANCE SVCS INC 00518273 1993633 AD&D AUDIT & ENDORSEMENT General Fund 3,001.48 07/22/2022 ALLIANT INSURANCE SVCS INC 00518274 2005140 22/23 GL & XS LIABILITY Special Liability Insurance
49,135.88
07/22/2022 ALLIANT INSURANCE SVCS INC 00518302 1993648 AD&D ACCIDENT MEDICAL General Fund 18,008.87 07/22/2022 ALLIANT INSURANCE SVCS INC 00518304 10133327 ALL RISK PROPERTY -APIP Special Liability Insurance
1,364,379.43
07/22/2022 ALLIANT INSURANCE SVCS INC 00518305 20133327 EXCESS BOILER & MACHINERY Special Liability Insurance
13,888.00
07/22/2022 ALLIANT INSURANCE SVCS INC 00518306 2012029 STADIUM EXCESS/LAW

ENFORCEMENT
General Fund 144,606.79
Total for Payment No.: 1,593,020.45
Payment No: W23038
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/01/2022 SANTA CLARA VALLEY WATER DIST 00518998 GM103546 WT: 2022 MAY PUMP TAX Water Utility 1,553,128.89 Total for Payment No.: 1,553,128.89
Payment No: 705944
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 PRISM 00519701 23350012 GEN LIAB 2 PROGRAM 7/22-6/35 Special Liability Insurance
1,516,163.00
Total for Payment No.: 1,516,163.00
Payment No: 003172
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/20/2022 CAL PERS - PO BOX 1982 00518409 06/26/22-07/09/22 EMPLOYER/EMPLOYEE DED B2214 Payroll Liability&ClearingAcct
485,482.51
07/20/2022 CAL PERS - PO BOX 1982 00518409 06/26/22-07/09/22 EMPLOYER/EMPLOYEE DED B2214 Payroll 806,807.85 Liability&ClearingAcct
Total for Payment No.: 1,292,290.36
Payment No: W23019
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/20/2022 MSR PUBLIC POWER AGENCY 00517957 070822 BIG HORN ENERGY JUN22 Electric Utility 1,201,301.57 Total for Payment No.: 1,201,301.57
Payment No: W23043
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/11/2022 MISSION TRAIL WASTE SYSTEMS 00519720 1839AUG2022 WT: GARBAGE SERVICES Solid Waste Program 906,691.87 08/11/2022 MISSION TRAIL WASTE SYSTEMS 00519720 1839AUG2022 CLEAN GREEN SERVICES Solid Waste Program 223,094.45 Total for Payment No.: 1,129,786.32
Payment No: 003180
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/08/2022 CAL PERS - HEALTH 00518847 AUG-22 HEALTH INSURANCE PREM AUG2022
Payroll
Liability&ClearingAcct
820,784.45
08/08/2022 CAL PERS - HEALTH 00518847 AUG-22 HEALTH INSURANCE PREM AUG2022
OPEB Plan Trust Fund 96,682.17
Total for Payment No.: 917,466.62
Payment No: W23037
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 KALMIKOV ENTERPRISES INC 00518992 7272022 (8) EIGHT INSPECTION TRIPS FOR Vehicle Replacement Fund
18,000.00
07/29/2022 KALMIKOV ENTERPRISES INC 00518992 7272022 TRAINING Vehicle Replacement Fund
1,500.00
07/29/2022 KALMIKOV ENTERPRISES INC 00518992 7272022 WARD NO-SMOKE ENGINE

FILTRATIO
Vehicle Replacement
Fund
11,875.00
07/29/2022 KALMIKOV ENTERPRISES INC 00518992 7272022 DELIVERY OF APPARTUS FOB SANTA
Vehicle Replacement
Fund
6,000.00
07/29/2022 KALMIKOV ENTERPRISES INC 00518992 7272022 SANTA CLARA FD 2023 1500 GPM P Vehicle Replacement Fund
708,841.00
Total for Payment No.: 746,216.00
Payment No: W23041
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/04/2022 SANTA CLARA CONVENTION CENTER 00519317 2461AUG2022A WT: PREFUND BUDGETED EXP 9/22
Convention Center
Enterprise F
683,801.00
Total for Payment No.: 683,801.00
Payment No: W23021
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/20/2022 RE ROSAMOND ONE LLC 00517959 00103 ENERGY PURCH (SOLAR) JUN22 Electric Utility 682,165.07 Total for Payment No.: 682,165.07
Payment No: 023729
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 TRI-DAM POWER AUTHORITY 00518013 2022-6S SVP ENERGY PURCH (HYDRO) JUN22 Electric Utility 679,111.96 Total for Payment No.: 679,111.96
Payment No: 705518
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 VANGUARD CONSTRUCTION 00518432 VC1632-2 PUBLIC RIGHT-OF-WAY ADA IMPROV
Streets And Highways 692,424.98
07/22/2022 VANGUARD CONSTRUCTION 00518432 VC1632-2 5% Retention Streets And Highways -34,621.22 Total for Payment No.: 657,803.76
Payment No: 023731
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 UNISYS CORP 00518134 M2206006 Information Technology Service Information Technology 624,126.31 Service
07/22/2022 UNISYS CORP 00518134 M2206006 STADIUM OPERATIONS COSTS General Fund 1,271.43 Total for Payment No.: 625,397.74
Payment No: W23025
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 EDF TRADING NORTH AMERICA LLC 00518437 2515339 WT: GAS PURCH COGEN JUN22 Electric Utility 34,668.05 07/22/2022 EDF TRADING NORTH AMERICA LLC 00518437 2515339 WT: NAT GAS PURCH GIA JUN22 Electric Utility 27,751.73 07/22/2022 EDF TRADING NORTH AMERICA LLC 00518437 2515339 WT: NAT GAS PURCH DVR JUN22 Electric Utility 545,677.19 Total for Payment No.: 608,096.97
Payment No: 705564
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 GREENWASTE RECOVERY, INC 00518313 029925 MAY AND JUNE 2022

MIXED WASTE
Solid Waste Program 594,218.80
07/22/2022 GREENWASTE RECOVERY, INC 00518313 029925 MAY AND JUNE 2022

RESIDENTIAL
Solid Waste Program 11,738.00
Total for Payment No.: 605,956.80
Payment No: 705837
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 PRISM 00519168 23400420 Pollution Program 7/1/22-6/30/ Special Liability Insurance
25,824.00
08/05/2022 PRISM 00519169 23400640 Opt Excess Liab ProgramFY22/23 Special Liability Insurance
425,564.00
08/05/2022 PRISM 00519171 23400274 Master Crime Program FY22/23 Special Liability Insurance
13,403.00
08/05/2022 PRISM 00519172 23400493 Cyber Liabilty Program FY22-23 Special Liability Insurance
117,537.00
Total for Payment No.: 582,328.00
Payment No: 003174
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 CA EMPLOYMENT DEVELOPMENT
DEPT
00518840 07/10/22-07/23/22 DD: SIT & SDI W/H B2215 Payroll Liability&ClearingAcct
528,370.46
07/29/2022 CA EMPLOYMENT DEVELOPMENT
DEPT
00518840 07/10/22-07/23/22 DD: SIT & SDI W/H B2215 Payroll Liability&ClearingAcct
34,416.87
Total for Payment No.: 562,787.33
Payment No: 705750
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 ANDERSON PACIFIC ENGINEERING 00519259 155JUN2022 LAURELWOOD PUMP STATION REHABI
Storm Drain 557,400.00
08/05/2022 ANDERSON PACIFIC ENGINEERING 00519259 155JUN2022 5% RETENTION Storm Drain -27,870.00 Total for Payment No.: 529,530.00
Payment No: W23027
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/26/2022 SFPUC WATER DEPT 00518701 2395JUL2022 WT: 2022 JUN WATER PURCHASE Water Utility 527,774.33 Total for Payment No.: 527,774.33
Payment No: 023680
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 CENTRAL 40 LLC 00518009 131576-2022-06 ENERGY PURCH (SOLAR) JUN22 Electric Utility 498,064.80 Total for Payment No.: 498,064.80
Payment No: W23026
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/26/2022 SANTA CLARA VALLEY WATER DIST 00518702 TI002591 WT: 2022 JUN - RINCONDADA Water Utility 486,023.82 Total for Payment No.: 486,023.82
Payment No: W23022
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/20/2022 MANZANA WIND LLC 00517960 150250 ENERGY PURCH (WIND) JUN22 Electric Utility 473,013.78 07/20/2022 MANZANA WIND LLC 00517960 150250 ENERGY PURCH(WIND)MAY22 TRUEUP
Electric Utility -583.13
Total for Payment No.: 472,430.65
Payment No: W23030
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/27/2022 JPMORGAN CHASE BANK NA 00518495 15682JUL2022 WT:2016 INSTALLMENT SALE P&I Sewer Utility-Debt Services
387,005.36
07/27/2022 JPMORGAN CHASE BANK NA 00518495 15682JUL2022 WT:2016 INSTALLMENT SALE P&I Sewer Utility-Debt Services
81,719.26
Total for Payment No.: 468,724.62
Payment No: 003181
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 CA EMPLOYMENT DEVELOPMENT
DEPT
00519737 07/24/22-08/06/22 DD: SIT & SDI W/H B2216 Payroll Liability&ClearingAcct
433,296.32
08/12/2022 CA EMPLOYMENT DEVELOPMENT
DEPT
00519737 07/24/22-08/06/22 DD: SIT & SDI W/H B2216 Payroll Liability&ClearingAcct
34,034.21
Total for Payment No.: 467,330.53
Payment No: W23028
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 EDF TRADING NORTH AMERICA LLC 00518598 2515353 WT: NAT GAS PURCH DVR MAY22 Electric Utility 419,045.07 07/22/2022 EDF TRADING NORTH AMERICA LLC 00518598 2515353 NAT GAS PURCH GIA MAY22 Electric Utility 3,044.91 07/22/2022 EDF TRADING NORTH AMERICA LLC 00518598 2515353 NAT GAS PURCH COG MAY22 Electric Utility 41,252.52 Total for Payment No.: 463,342.50
Payment No: 705798
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 DELL MARKETING LP 00519185 10595885071 MICROSOFT ENTERPRISE

AGREEMENT
Information Technology
Service
391,883.26
08/05/2022 DELL MARKETING LP 00519189 10595531595 MICROSOFT ENTERPRISE

AGREEMENT
Electric Utility 65,167.20
Total for Payment No.: 457,050.46
Payment No: 023763
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 MSR PUBLIC POWER AGENCY 00518442 071122 BIG HORN 2 POWER JUN22 Electric Utility 432,824.53 Total for Payment No.: 432,824.53
Payment No: W23047
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 NATIONWIDE RETIREMENT
SOLUTIONS, INC.
00519748 07/24/22-08/06/22 WT: B2216 DEFERRED COMP Fringe Benefits 406,330.08 Total for Payment No.: 406,330.08
Payment No: W23018
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/20/2022 MSR PUBLIC POWER AGENCY 00517956 070522 BIG HORN SHAPING JUN22 Electric Utility 374,977.21 Total for Payment No.: 374,977.21
Payment No: W23035
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 NATIONWIDE RETIREMENT
SOLUTIONS, INC.
00518853 07/10/22-07/23/22 WT: B2115 DEFERRED COMP Fringe Benefits 371,297.48 Total for Payment No.: 371,297.48
Payment No: 023779
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 ALLIED POWER GROUP, LLC 00518790 010184REV1 FRAME 5 LABOR Electric Utility Construction
111,246.15
08/05/2022 ALLIED POWER GROUP, LLC 00518790 010184REV1 FRAME 5 MATERIALS Electric Utility Construction
253,049.77
Total for Payment No.: 364,295.92
Payment No: 705803
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 EATON CORP 00519310 55633066 SWITCHGEAR POWER CONTROL ENCLO
Electric Utility
Construction
106,164.80
08/05/2022 EATON CORP 00519310 55633066 METAL-CLAD SWITCHGEAR

ASSEMBLY
Electric Utility
Construction
152,009.33
08/05/2022 EATON CORP 00519310 55633066 SUBSTATION CONTROL, RELAY PANE
Electric Utility
Construction
30,705.41
08/05/2022 EATON CORP 00519310 55633066 EXTENDED WARRANTY Electric Utility Construction
19,081.10
08/05/2022 EATON CORP 00519310 55633066 FREIGHT Electric Utility Construction
20,588.30
08/05/2022 EATON CORP 00519312 57026395A FIELD ASSEMBLY, SUPERVISION AN
Electric Utility
Construction
13,443.20
Total for Payment No.: 341,992.14
Payment No: W23039
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/03/2022 SANTA CLARA CONVENTION CENTER 00519188 2461AUG2022 WT: CIP FUND REQ #2 SHAW SCCC Capital Improvement Fund
334,354.40
Total for Payment No.: 334,354.40
Payment No: 705831
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 MUNICIPAL MAINTENANCE

EQUIPMNT
00519325 0171297-IN SCHWARZE MODEL A9 MONSOON
SWEE
Vehicle Replacement
Fund
320,886.43
08/05/2022 MUNICIPAL MAINTENANCE

EQUIPMNT
00519325 0171297-IN CA TIRE TAX Vehicle Replacement
Fund

10.50 Total for Payment No.: 320,896.93
Payment No: 023898
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 PARS/GASB 45 00519700 14589AUG2022 Aug 2022 PARS/GASB45 Contribut OPEB Plan Trust Fund 320,167.00 Total for Payment No.: 320,167.00
Payment No: 003177
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/28/2022 CA DEPT OF TAX & FEE ADMIN 00518867 APR-JUN2022 DD:ELEC ENERGY SURCHARGE Electric Utility 319,509.00 Total for Payment No.: 319,509.00
Payment No: 023782
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 AMERESCO 00518482 44883 ENERGY (VASCO LF GAS) JUN22 Electric Utility 300,845.41 08/05/2022 AMERESCO 00518482 44883 VASCO LF O&M CHARGE JUN22 Electric Utility 13,065.57 Total for Payment No.: 313,910.98
Payment No: 705551
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 DAVEY TREE SURGERY 00517854 916701283 DUMP FEES MAY22 Electric Utility 8,713.00 07/22/2022 DAVEY TREE SURGERY 00517854 916701283 TREE TRIMMING PWR LINES MAY22
Electric Utility 304,711.17
Total for Payment No.: 313,424.17
Payment No: 023741
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 AMERESCO 00518462 44884 ENERGY (FORWARD LF GAS) JUN22
Electric Utility 264,273.66
07/29/2022 AMERESCO 00518462 44884 FORWARD LF O&M CHG JUN22 Electric Utility 9,316.37 Total for Payment No.: 273,590.03
Payment No: 705605
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 RECOLOGY SOUTH BAY 00517870 17365JUNE2022 RECYCLING SERVICES JUNE 2022 Solid Waste Program 267,464.67 Total for Payment No.: 267,464.67
Payment No: W23042
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 SEDGWICK CLAIMS MGMT SVCS INC 00519391 SF-8029-2022-01100753 WT: ESCROW DEP WORK COMP 7/22
Workers Compensation 266,665.63
Total for Payment No.: 266,665.63
Payment No: W23023
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/20/2022 AQUAMARINE WESTSIDE, LLC 00518456 SVP-01-008 WT: VINTAGE REC PURCHASE MAR22
Electric Utility 212,173.00
Total for Payment No.: 212,173.00
Payment No: W23029
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/27/2022 US BANK 00518490 2018836 PRINCIPAL & INTEREST 2013 COPS Public Facilities Financing Co
210,137.50
Total for Payment No.: 210,137.50
Payment No: W23031
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/28/2022 ALLIED 2904 CORVIN, L.P. 00518591 38051JUL2022 WT: CALABAZAS 3311 KIFER RD #2 Housing Successor 191,487.26 07/28/2022 ALLIED 2904 CORVIN, L.P. 00518591 38051JUL2022 WT: CALABAZAS 3311 KIFER RD #2 Housing Successor 191,487.26 07/28/2022 ALLIED 2904 CORVIN, L.P. 00518591 38051JUL2022 WT: CALABAZAS 3311 KIFER RD #2 Housing Successor -191,487.26 Total for Payment No.: 191,487.26
Payment No: 705715
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 PRESIDIO TECHNOLOGY CAPITAL, 00518360 3192860 SOFTWARE SUBSCRIPTION AND MAIN
General Government -
Other
160,644.38
Total for Payment No.: 160,644.38
Payment No: 023869
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 CARL WARREN & COMPANY 00519622 37153AUG2022 REPLENISH SPEC LIAB ACCOUNT Special Liability Insurance
134,522.70
Total for Payment No.: 134,522.70
Payment No: 023669
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 AECOM TECHNICAL SERVICES, INC 00518291 2000633201 MICROGRID FEASIBILITY STUDY FO
Electric Utility
Construction
24,303.00
07/22/2022 AECOM TECHNICAL SERVICES, INC 00518293 2000630457 TASK 1 - SOVERS PMC INITIAL AS Electric Utility Construction
31,565.74
07/22/2022 AECOM TECHNICAL SERVICES, INC 00518293 2000630457 TASK ORDER 1, CHANGE ORDER 1 T
Electric Utility
Construction
70,848.69
Total for Payment No.: 126,717.43
Payment No: 705664
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 ABODE SERVICES 00518819 TBRA-04-2022AB TBRA-ABODE HOME FY21/22 H.U.D Capital Projects 44,374.00 07/29/2022 ABODE SERVICES 00518819 TBRA-04-2022AB TBRA-ABODE CAHF FY21/22 City Affordable Housing 14,328.89 07/29/2022 ABODE SERVICES 00518820 TBRA-05-2022AB TBRA-ABODE CAHF FY21/22 City Affordable Housing 12,267.90 07/29/2022 ABODE SERVICES 00518820 TBRA-05-2022AB TBRA-ABODE HOME FY21/22 H.U.D Capital Projects 44,474.00 Total for Payment No.: 115,444.79
Payment No: 023897
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 ONESOURCE DISTRIBUTORS LLC 00519496 S6925095.006 TERMINAL, LUG, 2 NEMA HOLE PAD
Electric Utility 5,102.47
08/12/2022 ONESOURCE DISTRIBUTORS LLC 00519650 S6952759.007 WIRE, 600V, AL, 4/C, 500 MCM, Electric Utility 96,187.14 Total for Payment No.: 101,289.61
Payment No: 023786
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 BAY AREA TREE SPECIALISTS 00518677 68259 TREE REMOVALS JOB CMPL 5/9/22 General Fund 97,398.00 Total for Payment No.: 97,398.00
Payment No: W23048
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 WASHINGTON TRUST BANK 00519753 07/24/22-08/06/22 WT:VEBA CONTRIB B2216 Fringe Benefits 95,026.48 Total for Payment No.: 95,026.48
Payment No: 705856
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 SWA SERVICES GROUP 00518537 22045 3025 RAYMOND Electric Utility 1,597.26 08/05/2022 SWA SERVICES GROUP 00518959 22046 HARRIS LASS Public Buildings 1,265.00 08/05/2022 SWA SERVICES GROUP 00518960 22052 JULY 2022 General Fund 91,806.33 Total for Payment No.: 94,668.59
Payment No: 705537
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 CENTRALSQUARE TECHNOLOGIES, 00517673 355867 Annual RMS / Tiburon General Fund 90,615.99 Total for Payment No.: 90,615.99
Payment No: 705863
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 UNDERGROUND REPUBLIC WATER 00518670 S100001074.001 HYMAX GRIP Water Utility 689.96 08/05/2022 UNDERGROUND REPUBLIC WATER 00518672 S100001572.003 SURE STOP GASKETS Water Utility Construction
12,578.13
08/05/2022 UNDERGROUND REPUBLIC WATER 00518674 S100001572.004 BLUE POLYWRAP Water Utility Construction
3,327.20
08/05/2022 UNDERGROUND REPUBLIC WATER 00519316 S100001572.001 WHITE DRIVE MATERIAL Water Utility Construction
55,302.98
08/05/2022 UNDERGROUND REPUBLIC WATER 00519319 S100001572.007 WHITE DR MATERIAL Water Utility Construction
12,666.70
08/05/2022 UNDERGROUND REPUBLIC WATER 00519320 S100001786.001 WHITE DR MATERIAL Water Utility Construction
1,098.48
08/05/2022 UNDERGROUND REPUBLIC WATER 00519321 S100001786.002 WHITE DR MATERIAL Water Utility Construction
2,047.49
Total for Payment No.: 87,710.94
Payment No: 023867
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 BENEFIT COORDINATORS CORP 00519742 B069N2 VISION & DENTAL AUG2022 Payroll Liability&ClearingAcct
10,537.00
08/12/2022 BENEFIT COORDINATORS CORP 00519742 B069N2 VISION & DENTAL AUG2022 Payroll Liability&ClearingAcct
76,944.82
Total for Payment No.: 87,481.82
Payment No: 705729
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 SWA SERVICES GROUP 00518177 22033 SVP Electric Utility 768.75 07/29/2022 SWA SERVICES GROUP 00518178 22019 JANITORIAL JUNE 2022 General Fund 86,605.93 Total for Payment No.: 87,374.68
Payment No: 705590
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 MTH ENGINEERS INC 00518424 12460 ENGINEERING DESGIN AND

CONSTRU
Electric Utility
Construction
4,264.50
07/22/2022 MTH ENGINEERS INC 00518424 12460 ADDITIONAL SERVICES TO CLOSE O
Electric Utility
Construction
5,985.50
07/22/2022 MTH ENGINEERS INC 00518425 12461 ADDITIONAL SERVICES TO CLOSE O
Electric Utility
Construction
29,212.00
07/22/2022 MTH ENGINEERS INC 00518426 12497 ADDITIONAL SERVICES TO CLOSE O
Electric Utility
Construction
47,461.00
Total for Payment No.: 86,923.00
Payment No: 705635
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 VALLEY OIL CO 00518327 104355 UNLEADED GASOLINE Fleet Operation Fund 33,912.39 07/22/2022 VALLEY OIL CO 00518335 104356 ADDITIONAL ENCUMBANCE FOR FY21
Fleet Operation Fund 22,237.64
07/22/2022 VALLEY OIL CO 00518338 104377 UNLEADED GASOLINE Fleet Operation Fund 18,296.64 07/22/2022 VALLEY OIL CO 00518338 104377 ADDITIONAL ENCUMBANCE FOR FY21
Fleet Operation Fund 10,307.72
Total for Payment No.: 84,754.39
Payment No: 023761
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 LEVY SANTA CLARA CONVENTION
CENTER
00518809 LEVYINV00053 MASHGINS POS MACHINESX2 SCCC-Levy Food & Beverage
80,919.80
Total for Payment No.: 80,919.80
Payment No: 705571
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 INTER DISPOSAL CORP OF CA 00518414 5127-000038402 MAY AND JUNE 2022

NEWBY ISLAND
Solid Waste Program 79,318.99
Total for Payment No.: 79,318.99
Payment No: 705953
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 THE SOURCING GROUP, LLC 00519560 479813 Summer 2022 Newsletter General Fund 76,800.00 Total for Payment No.: 76,800.00
Payment No: W23032
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 GAHRAHMAT FAMILY LTD II 00518811 GFLP2-10646 WT:RENT 881 MARTIN AVE AUG2022
Electric Utility 58,061.26
07/29/2022 GAHRAHMAT FAMILY LTD II 00518811 GFLP2-10646 WT:RENT 881 MARTIN AVE AUG2022
Elec OperatingGrant
Trust Fund
3,706.04
07/29/2022 GAHRAHMAT FAMILY LTD II 00518811 GFLP2-10646 WT:COMMON AREA881 MARTIN JUL22
Electric Utility 1,712.46
07/29/2022 GAHRAHMAT FAMILY LTD II 00518811 GFLP2-10646 WT:COMMON AREA881 MARTIN JUL22
Elec OperatingGrant
Trust Fund
109.31
07/29/2022 GAHRAHMAT FAMILY LTD II 00518811 GFLP2-10646 WT:PGE 881 MARTIN AVE JUN22 Electric Utility 1,563.91 07/29/2022 GAHRAHMAT FAMILY LTD II 00518811 GFLP2-10646 WT:PGE 881 MARTIN AVE JUN22 Elec OperatingGrant Trust Fund

99.82 07/29/2022 GAHRAHMAT FAMILY LTD II 00518811 GFLP2-10646 WT: SC UTIL WTR/SWR/FIRE JUN22 Electric Utility 1,237.33 07/29/2022 GAHRAHMAT FAMILY LTD II 00518811 GFLP2-10646 WT: SC UTIL WTR/SWR/FIRE JUN22 Elec OperatingGrant Trust Fund

78.98 07/29/2022 GAHRAHMAT FAMILY LTD II 00518811 GFLP2-10646 WT:SC UTILITIES ELECTRIC JUN22 Electric Utility 8,608.76 07/29/2022 GAHRAHMAT FAMILY LTD II 00518811 GFLP2-10646 WT:SC UTILITIES ELECTRIC JUN22 Elec OperatingGrant Trust Fund
549.50
Total for Payment No.: 75,727.37
Payment No: 023722
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 SPX TRANSFORMER SOLUTIONS, INC 00518489 024139 LTC INSPECTION FOR AGNEW SUBST
Electric Utility 74,990.68
Total for Payment No.: 74,990.68
Payment No: 023797
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 DNV ENERGY SERVICES USA INC 00518597 875010010384 BUSINES ENERG EFF PROG JUN2022
Elec OperatingGrant
Trust Fund
37,361.51
08/05/2022 DNV ENERGY SERVICES USA INC 00518597 875010010384 BUSINES ENERG EFF PROG JUN2022
Elec OperatingGrant
Trust Fund
7,472.30
08/05/2022 DNV ENERGY SERVICES USA INC 00518597 875010010384 BUSINES ENERG EFF PROG JUN2022
Elec OperatingGrant
Trust Fund
16,439.06
08/05/2022 DNV ENERGY SERVICES USA INC 00518597 875010010384 BUSINES ENERG EFF PROG JUN2022
Elec OperatingGrant
Trust Fund
5,977.84
08/05/2022 DNV ENERGY SERVICES USA INC 00518597 875010010384 BUSINES ENERG EFF PROG JUN2022
Elec OperatingGrant
Trust Fund
7,472.30
Total for Payment No.: 74,723.01
Payment No: 023688
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 ELECTRICAL CONSULTANTS INC 00518287 101716 ONSITE SUPPORT FOR

TRANSMISSIO
Electric Utility
Construction
45,674.48
07/22/2022 ELECTRICAL CONSULTANTS INC 00518296 101718 ENGINEERING DESIGN SERVICES FO
Electric Utility
Construction
17,066.00
07/22/2022 ELECTRICAL CONSULTANTS INC 00518428 101813 TRANSMISSION ENGINEERING DESIG
Electric Utility
Construction
10,793.91
Total for Payment No.: 73,534.39
Payment No: 705956
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 TRB AND ASSOCIATES, INC. 00519536 4300 Related Task Order RSC Task Or Related Santa Clara Dvlpr Fund
25,000.00
08/12/2022 TRB AND ASSOCIATES, INC. 00519537 4153 Related Task Order RSC Task Or Related Santa Clara Dvlpr Fund
34,250.00
08/12/2022 TRB AND ASSOCIATES, INC. 00519538 4154 Related Task Order RSC Task Or Related Santa Clara Dvlpr Fund
1,875.00
08/12/2022 TRB AND ASSOCIATES, INC. 00519539 4155 Related Task Order RSC Task Or Related Santa Clara Dvlpr Fund
4,050.00
08/12/2022 TRB AND ASSOCIATES, INC. 00519540 4253 Related Task Order RSC Task Or Related Santa Clara Dvlpr Fund
4,200.00
Total for Payment No.: 69,375.00
Payment No: 023732
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 US DEPT OF ENERGY 00517878 NNPB000270622S COTP LOSS-FIN STLMNTS JUN22 Electric Utility 66,332.83 07/22/2022 US DEPT OF ENERGY 00517878 NNPB000270622S APRIL 2022 LATE FEE Electric Utility 632.16 Total for Payment No.: 66,964.99
Payment No: 023876
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 ELECTRICAL CONSULTANTS INC 00519313 102365 ENGINEERING DESIGN SERVICES FO
Electric Utility
Construction
19,250.00
08/12/2022 ELECTRICAL CONSULTANTS INC 00519370 102366 ONSITE SUPPORT FOR

TRANSMISSIO
Electric Utility
Construction
44,825.98
Total for Payment No.: 64,075.98
Payment No: 023785
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 BAKER TILLY US, LLP 00519156 BT2124481 RISK ASSESSMENT SERVICES General Fund 20,322.50 08/05/2022 BAKER TILLY US, LLP 00519160 BT2135514 RISK ASSESSMENT SERVICES 6/22 General Fund 33,971.25 Total for Payment No.: 54,293.75
Payment No: 705663
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 4LEAF, INC. 00518816 755-21-003B ADDITIONAL FUNDS PER

AMENDMENT
Building New Dvlpmnt
Srvc Fee
15,078.00
07/29/2022 4LEAF, INC. 00518817 755-21-003C ADDITIONAL FUNDS PER

AMENDMENT
Building New Dvlpmnt
Srvc Fee
10,052.00
07/29/2022 4LEAF, INC. 00518818 J3808H ADDITIONAL FUNDS PER

AMENDMENT
Building New Dvlpmnt
Srvc Fee
27,720.00
Total for Payment No.: 52,850.00
Payment No: 023823
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 MOORE IACOFANO GOLTSMAN, INC 00519267 0074823 Patrick Henry Drive Specific P Planning Div-Prefund PlanRview
51,333.16
Total for Payment No.: 51,333.16
Payment No: 705840
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 QUESTICA, INC. 00519190 INV111633 ANNUAL SOFTWARE

MAINTENANCE &
General Fund 48,203.25
08/05/2022 QUESTICA, INC. 00519190 INV111633 OPENBOOK SUBSCRIPTION; AUGUST
General Fund 3,125.00
Total for Payment No.: 51,328.25
Payment No: 023804
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 GOLDER ASSOCIATES 00519242 1183810 APRIL-JUNE 2022 LANDFILL CONSU Solid Waste Utility- Constructi
37,215.40
08/05/2022 GOLDER ASSOCIATES 00519242 1183810 APRIL-JUNE 2022 RELATED SANTA Related Santa Clara Dvlpr Fund
13,220.32
Total for Payment No.: 50,435.72
Payment No: 023826
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 NO CALIF POWER AGENCY 00519155 CVP0722002 WAPA REST FUND LEVELIZED JUL22
Electric Utility 138,411.74
08/05/2022 NO CALIF POWER AGENCY 00519155 CVP0722002 WAPA REST FUND LEVELIZED JUL22
Electric Utility -88,411.74
Total for Payment No.: 50,000.00
Payment No: 023747
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 ELB US INC. 00518682 JC117721 ANNUAL AV SUPPORT &

MAINTENANC
Information Technology
Service
49,000.00
Total for Payment No.: 49,000.00
Payment No: 023851
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 WOODARD & CURRAN, INC 00519271 205751 CHANGE ORDER PER

AMENDMENT NO
Sewer Utility
Construction
48,753.00
Total for Payment No.: 48,753.00
Payment No: 023863
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 ARINI GEOGRAPHICS LLC 00518680 000368 ENTERPRISE PERMITTING MAINT General Fund 2,019.75 08/12/2022 ARINI GEOGRAPHICS LLC 00518680 000368 CIP GIS Professional Services General Government - Other
25,363.87
08/12/2022 ARINI GEOGRAPHICS LLC 00518680 000368 Operational GIS Professional S
Information Technology
Service
20,816.63
Total for Payment No.: 48,200.25
Payment No: 705604
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 REBUILDING TOGETHER 00518413 2022-Q4-RTSV REBUILD TOGETHER S.V.

FY21/22
H.U.D Capital Projects 46,399.06
Total for Payment No.: 46,399.06
Payment No: 705869
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 VANTAGE DATA CNTR MGMNT CO
LLC
00518857 R18-DCR-0012-5 DATA CTR REBT 5 FINAL PAYMENT Elec OperatingGrant Trust Fund
45,777.26
Total for Payment No.: 45,777.26
Payment No: 705802
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 DOMINGUEZ & SONS TRUCKING INC 00518865 2205263 2022 CLEANUP CAMPAIGN HIGH- SID
Solid Waste Program 43,986.89
Total for Payment No.: 43,986.89
Payment No: 705957
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 UNDERGROUND REPUBLIC WATER 00519513 S100002118.001 4X14 SDR26 PVC SEWER PIPE GASK
Sewer Utility 652.44
08/12/2022 UNDERGROUND REPUBLIC WATER 00519513 S100002118.001 6X14 SDR26 PVC SEWER PIPE GASK
Sewer Utility 877.82
08/12/2022 UNDERGROUND REPUBLIC WATER 00519513 S100002118.001 8X4 SDR26 WYE GXGXG Sewer Utility 557.78 08/12/2022 UNDERGROUND REPUBLIC WATER 00519513 S100002118.001 6X4 SDR26 WYE GXGXG Sewer Utility 298.75 08/12/2022 UNDERGROUND REPUBLIC WATER 00519513 S100002118.001 4 SDR26 WYE GXGXG Sewer Utility 303.48 08/12/2022 UNDERGROUND REPUBLIC WATER 00519513 S100002118.001 4 SDR26 45 GXG Sewer Utility 201.11 08/12/2022 UNDERGROUND REPUBLIC WATER 00519513 S100002118.001 4 SDR26 22 1/2 GXG Sewer Utility 266.92 08/12/2022 UNDERGROUND REPUBLIC WATER 00519514 S100001871.004 GASKET, COPPER FOR 1IN FLARE N
Water Utility 30.01
08/12/2022 UNDERGROUND REPUBLIC WATER 00519515 S100002483.001 BEND, 45 DEGREES, 12IN, MJ, CL Water Utility 3,060.51 08/12/2022 UNDERGROUND REPUBLIC WATER 00519515 S100002483.001 BEND, 22-1/2 DEGREES, 8IN, MJ, Water Utility 999.68 08/12/2022 UNDERGROUND REPUBLIC WATER 00519515 S100002483.001 REDUCER, MJ, 6IN X 4IN, CL, DI Water Utility 204.82 08/12/2022 UNDERGROUND REPUBLIC WATER 00519515 S100002483.001 COUPLING, TRANSITION, 4" CLAY Water Utility 1,995.58 08/12/2022 UNDERGROUND REPUBLIC WATER 00519516 S100000503.008 ADAPTER, MJ X FLANGE, 4IN, DI, Water Utility 115.67 08/12/2022 UNDERGROUND REPUBLIC WATER 00519517 S100001304.004 COUPLER, PAK JOINT, REDUCING, Water Utility Construction
256.33
08/12/2022 UNDERGROUND REPUBLIC WATER 00519518 S100001871.003 NIPPLE, BRASS, 1IN X 2-1/2IN Water Utility 68.44 08/12/2022 UNDERGROUND REPUBLIC WATER 00519518 S100001871.003 UNION, BRASS, 2IN Water Utility 1,204.27 08/12/2022 UNDERGROUND REPUBLIC WATER 00519519 S100002487.002 PAK JOINT 1" PE TO 1" CU FORD Water Utility 732.57 08/12/2022 UNDERGROUND REPUBLIC WATER 00519520 S100002487.001 COUPLER, PAK JOINT, REDUCING, Water Utility 472.47 08/12/2022 UNDERGROUND REPUBLIC WATER 00519520 S100002487.001 BALL VALVE, 3/4IN. FORD B11-33 Water Utility 2,027.46 08/12/2022 UNDERGROUND REPUBLIC WATER 00519521 S100002482.001 PIPE, DUCTILE IRON, 12IN, CL C Water Utility 8,204.56 08/12/2022 UNDERGROUND REPUBLIC WATER 00519521 S100002482.001 PIPE, DUCTILE IRON, 4IN, CL CL Water Utility 2,460.22 08/12/2022 UNDERGROUND REPUBLIC WATER 00519522 S100002481.001 CLA-VALVE ^208404080 it is ½" Water Utility 6,025.83 08/12/2022 UNDERGROUND REPUBLIC WATER 00519522 S100002481.001 CLA-VALVE ^7194311C this is a Water Utility 1,916.34 08/12/2022 UNDERGROUND REPUBLIC WATER 00519523 S100002477.001 6X14 SDR26 PVC SEWER PIPE GASK
Sewer Utility 877.82
08/12/2022 UNDERGROUND REPUBLIC WATER 00519523 S100002477.001 8X4 SDR26 WYE GXGXG Sewer Utility 1,073.72 08/12/2022 UNDERGROUND REPUBLIC WATER 00519523 S100002477.001 6X4 SDR26 WYE GXGXG Sewer Utility 766.79 08/12/2022 UNDERGROUND REPUBLIC WATER 00519523 S100002477.001 4 SDR26 WYE GXGXG Sewer Utility 584.20 08/12/2022 UNDERGROUND REPUBLIC WATER 00519523 S100002477.001 4 SDR26 45 GXG Sewer Utility 322.62 08/12/2022 UNDERGROUND REPUBLIC WATER 00519523 S100002477.001 4 SDR26 22 1/2 GXG Sewer Utility 428.18 08/12/2022 UNDERGROUND REPUBLIC WATER 00519523 S100002477.001 8X14 SDR26 PVC SEWER PIPE GASK
Sewer Utility 1,589.59
08/12/2022 UNDERGROUND REPUBLIC WATER 00519524 S100002053.002 VALVE, AIR RELEASE, 3/4IN CRIS Water Utility 1,265.85 08/12/2022 UNDERGROUND REPUBLIC WATER 00519651 S100002487.003 PLUG, 1/2IN MIP, BRASS, SQUARE Water Utility 38.11 08/12/2022 UNDERGROUND REPUBLIC WATER 00519651 S100002487.003 UNION, BRASS, 1IN Water Utility 735.62 08/12/2022 UNDERGROUND REPUBLIC WATER 00519651 S100002487.003 ELBOW, SJ COPPER, 45 DEGREES, Water Utility 25.14 08/12/2022 UNDERGROUND REPUBLIC WATER 00519652 S100001622.003 CAP, MJ, 10IN BLIND, DI C-153 Water Utility 511.84 08/12/2022 UNDERGROUND REPUBLIC WATER 00519653 S100002483.002 BEND, 45 DEGREES, 12IN, MJ, CL Water Utility 1,020.16 08/12/2022 UNDERGROUND REPUBLIC WATER 00519653 S100002483.002 BEND, 22-1/2 DEGREES, 8IN, MJ, Water Utility 199.94 Total for Payment No.: 42,372.64
Payment No: 705875
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 WISS, JANNEY, ELSTNER 00519133 0510467 FIRE STATION 2 TRAINING TOWER Fire Department 33,050.50 08/05/2022 WISS, JANNEY, ELSTNER 00519138 0513451 FIRE STATION 2 TRAINING TOWER Fire Department 8,475.00 Total for Payment No.: 41,525.50
Payment No: 705529
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 BELLECCI & ASSOCIATES INC 00518427 20052-S DESIGN PROFESSIONAL

SERVICES F
Streets And Highways 40,952.00
Total for Payment No.: 40,952.00
Payment No: 023737
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 WESTERN STATES OIL CO 00518346 828040 RENEWABLE DIESEL Fleet Operation Fund 26,923.72 07/22/2022 WESTERN STATES OIL CO 00518346 828040 ADDITIONAL ENCUMBRANCE FOR FY2
Fleet Operation Fund 7,322.52
07/22/2022 WESTERN STATES OIL CO 00518347 828165 RENEWABLE DIESEL Fleet Operation Fund 5,953.22 Total for Payment No.: 40,199.46
Payment No: 705906
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 CORE & MAIN LP 00519506 Q929931 TEE, MJ, 12IN X 6IN, CL, DI C- Water Utility 1,787.47 08/12/2022 CORE & MAIN LP 00519506 Q929931 PIPE LUBE, BLACK SWAN, QUART S
Water Utility 157.14
08/12/2022 CORE & MAIN LP 00519506 Q929931 COUPLING, METER, 1 X 2-1/2IN, Water Utility 1,473.19 08/12/2022 CORE & MAIN LP 00519506 Q929931 VALVE, GATE, 12IN, FLG X MJ, R Water Utility 14,077.12 08/12/2022 CORE & MAIN LP 00519507 R119875 COUPLER, PAK JOINT, STRAIGHT, Water Utility 277.18 08/12/2022 CORE & MAIN LP 00519508 R042893 CAP, MJ, 6IN BLIND DI C-153 TR Water Utility 638.38 08/12/2022 CORE & MAIN LP 00519508 R042893 CAP, MJ, 8IN X 2IN DI C-153 TR Water Utility 458.33 08/12/2022 CORE & MAIN LP 00519508 R042893 SLEEVE, TAPPING, MJ FOR CI, 10 Water Utility 5,495.53 08/12/2022 CORE & MAIN LP 00519509 R092861 CAP, MJ, 6IN BLIND DI C-153 TR Water Utility 70.93 08/12/2022 CORE & MAIN LP 00519509 R092861 CAP, MJ, 8IN X 2IN DI C-153 TR Water Utility 458.33 08/12/2022 CORE & MAIN LP 00519509 R092861 CAP, MJ, 12IN X 2IN DI C-153 T Water Utility 1,233.11 08/12/2022 CORE & MAIN LP 00519510 R167793 CLAMP, BELL LEAK, 10IN. NO SUB Water Utility 11,611.15 08/12/2022 CORE & MAIN LP 00519511 R112258 ELBOW, BRASS, STREET, 90 DEGRE
Water Utility 873.00
08/12/2022 CORE & MAIN LP 00519511 R112258 WASHER, 3/4IN, RUBBER, FOR WAT
Water Utility 1,063.97
08/12/2022 CORE & MAIN LP 00519512 R114150 REDUCERS, MJ, 8IN X 6IN, CL, D Water Utility Construction
358.81
Total for Payment No.: 40,033.64
Payment No: 705793
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 CPM ASSOCIATES, INC. 00519095 CSC22-020-TO1-01 CONSTRUCTION MANAGEMENT AND IN
PW Capital Proj
ManagementFund
14,131.25
08/05/2022 CPM ASSOCIATES, INC. 00519096 CSC22-020-TO1-02 CONSTRUCTION MANAGEMENT AND IN
PW Capital Proj
ManagementFund
25,200.00
Total for Payment No.: 39,331.25
Payment No: 705668
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 BILL WILSON CENTER 00518821 CDBG-063022 BILL WILSON COUNSELING

PROGRAM
H.U.D Capital Projects 160.00
07/29/2022 BILL WILSON CENTER 00518822 TBRA-05-2022BW TBRA-BWC HOME 21/22FY H.U.D Capital Projects 28,893.25 07/29/2022 BILL WILSON CENTER 00518822 TBRA-05-2022BW TBRA-BWC CAHF 21/22FY City Affordable Housing 10,086.26 Total for Payment No.: 39,139.51
Payment No: 705939
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 OLDCASTLE PRECAST INC 00519488 030323008 3'6"x3'6" H20 NTE SINGLE HATCH Electric Utility 38,466.57 08/12/2022 OLDCASTLE PRECAST INC 00519488 030323008 FREIGHT Electric Utility 360.00 Total for Payment No.: 38,826.57
Payment No: 023896
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 ONESOURCE DISTRIBUTORS LLC 00519573 S6881204.005 BOLT - OVALEYE - 5/8IN X 6IN L Electric Utility 820.40 08/12/2022 ONESOURCE DISTRIBUTORS LLC 00519574 S6920177.005 LINK, FIGURE 8 CHAIN 30 MLB KO Electric Utility 231.96 08/12/2022 ONESOURCE DISTRIBUTORS LLC 00519575 S6925095.003 WASHER, SQUARE, CURVED, 3IN X Electric Utility 332.24 08/12/2022 ONESOURCE DISTRIBUTORS LLC 00519576 S6925095.004 CLAMP, DEAD-END, 12KV, HOT LIN Electric Utility 5,240.70 08/12/2022 ONESOURCE DISTRIBUTORS LLC 00519577 S6932925.005 BALL-CLEVIS, ANSI CLASS 52-3 & Electric Utility Construction
892.61
08/12/2022 ONESOURCE DISTRIBUTORS LLC 00519578 S6973038.002 CONNECTOR, SERVICE DROP BARE H
Electric Utility 942.84
08/12/2022 ONESOURCE DISTRIBUTORS LLC 00519579 S6990881.001 3/4 LIP WASHER KortickWASHER Electric Utility 792.78 08/12/2022 ONESOURCE DISTRIBUTORS LLC 00519579 S6990881.001 WASHER, FLAT, GALV. STEEL, 3/4 Electric Utility 572.92 08/12/2022 ONESOURCE DISTRIBUTORS LLC 00519580 S6973658.003 TAPE, ELECTRICAL, LV, PVC, 3/4 Electric Utility 2,610.45 08/12/2022 ONESOURCE DISTRIBUTORS LLC 00519581 S6990881.002 3/4 "lock washer Chance # 403 Electric Utility 715.13 08/12/2022 ONESOURCE DISTRIBUTORS LLC 00519582 S6952759.009 WIRE, 600V, AL, 4/C, 500 MCM, Electric Utility 24,046.79 Total for Payment No.: 37,198.82
Payment No: 705599
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 PG&E 00517892 0008115239-9 COO C'ROCK-LKVIL O&M CHG 22- 23 Electric Utility 36,985.00
Total for Payment No.: 36,985.00
Payment No: 705703
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 LEE & RO INC 00518792 668/07 CITYWIDE EMERGENCY

GENERATOR R
Public Buildings 34,346.67
07/29/2022 LEE & RO INC 00518792 668/07 REIMBURSABLES. Public Buildings 5.80 07/29/2022 LEE & RO INC 00518792 668/07 ADDITIONAL SERVICES. Public Buildings 2,144.00 Total for Payment No.: 36,496.47
Payment No: 023833
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 POWER PROS 00519311 2022072 SERRA SUBSTATION REBUILD - ACC
Electric Utility
Construction
30,376.00
08/05/2022 POWER PROS 00519323 2022076 TESTING AND COMMISSION THE NEW
Electric Utility 3,360.00
08/05/2022 POWER PROS 00519324 2022075 TESTING AND COMMISSION THE NEW
Electric Utility 2,465.00
Total for Payment No.: 36,201.00
Payment No: 705966
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 WINNER CHEVEROLET INC 00519649 0005337 2022 CHEVROLET BOLT (1FF48) FW Vehicle Replacement Fund
36,114.92
08/12/2022 WINNER CHEVEROLET INC 00519649 0005337 DOC FEE Vehicle Replacement Fund

92.76 08/12/2022 WINNER CHEVEROLET INC 00519649 0005337 CA TIRE TAX FEES Vehicle Replacement Fund

7.00 08/12/2022 WINNER CHEVEROLET INC 00519649 0005337 DELIVERY CHARGE Vehicle Replacement Fund
300.00
08/12/2022 WINNER CHEVEROLET INC 00519649 0005337 DISCOUNT Vehicle Replacement Fund
-545.63
Total for Payment No.: 35,969.05
Payment No: 705535
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 CA HIGHWAY PATROL 00518189 0000001456795 trfc ctrl svc 5/15 Levi's Stad General Fund 34,791.13 Total for Payment No.: 34,791.13
Payment No: 023853
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 BENEFIT COORDINATORS CORP 00519762 11344 LIFE & DISABILITY INS AUG2022 Payroll Liability&ClearingAcct
4,503.25
08/12/2022 BENEFIT COORDINATORS CORP 00519762 11344 LIFE & DISABILITY INS AUG2022 Payroll Liability&ClearingAcct
10,033.86
08/12/2022 BENEFIT COORDINATORS CORP 00519762 11344 LIFE & DISABILITY INS AUG2022 Payroll Liability&ClearingAcct
3,612.75
08/12/2022 BENEFIT COORDINATORS CORP 00519762 11344 LIFE & DISABILITY INS AUG2022 Payroll Liability&ClearingAcct
3,607.23
08/12/2022 BENEFIT COORDINATORS CORP 00519762 11344 LIFE & DISABILITY INS AUG2022 Payroll Liability&ClearingAcct
12,973.28
Total for Payment No.: 34,730.37
Payment No: 705870
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 VANTAGE DATA CNTR MGMNT CO
LLC
00518856 R18-DCR-0011-5 DATA CTR REBATE 5TH FINAL Elec OperatingGrant Trust Fund
34,387.23
Total for Payment No.: 34,387.23
Payment No: 023873
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 CITIES ASSN OF SANTA CLARA CO 00519553 2002 22-23 Membership Dues General Fund 34,044.00 Total for Payment No.: 34,044.00
Payment No: 023684
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 COUNTY OF SANTA CLARA 00518188 1800081786 EOD Dep 5/15 Levi's Stadium co General Fund 3,260.25 07/22/2022 COUNTY OF SANTA CLARA 00518191 1800082064 transport dep 7/2 Levi's Stadi General Fund 7,515.30 07/22/2022 COUNTY OF SANTA CLARA 00518192 1800081894 crwd ctrl dep 9/26/21 stadium General Fund 5,154.84 07/22/2022 COUNTY OF SANTA CLARA 00518192 1800081894 crwd ctrl dep 10/3/21 stadium General Fund 4,963.92 07/22/2022 COUNTY OF SANTA CLARA 00518192 1800081894 crwd ctrl dep 10/24/21 stadium General Fund 4,582.08 07/22/2022 COUNTY OF SANTA CLARA 00518192 1800081894 crwd ctrl dep 11/7/21 stadium General Fund 1,654.64 07/22/2022 COUNTY OF SANTA CLARA 00518192 1800081894 crwd ctrl dep 11/15/21 stadium General Fund 3,182.00 07/22/2022 COUNTY OF SANTA CLARA 00518192 1800081894 crwd ctrl dep 11/28/21 stadium General Fund 3,436.56 Total for Payment No.: 33,749.59
Payment No: 705787
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 CDW-GOVERNMENT INC 00519164 W882725 McAfee Gold Business Support - Information Technology Service
13,468.00
08/05/2022 CDW-GOVERNMENT INC 00519164 W882725 McAfee Gold Software Support - Information Technology Service
8,580.00
08/05/2022 CDW-GOVERNMENT INC 00519164 W882725 McAfee Virtual Advanced Threat Information Technology Service
11,188.14
Total for Payment No.: 33,236.14
Payment No: W23020
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/20/2022 AQUAMARINE WESTSIDE, LLC 00517958 SVP-02-001 VINTAGE REC PURCH NOV21- JAN22
Electric Utility 32,676.00
Total for Payment No.: 32,676.00
Payment No: 705597
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 PENINSULA CRANE & RIGGING 00517872 4771 CREW TIME APR22 Electric Utility 375.00 07/22/2022 PENINSULA CRANE & RIGGING 00517872 4771 FUEL / ENVIRONMENTAL Electric Utility 196.00 07/22/2022 PENINSULA CRANE & RIGGING 00517872 4771 COUNTERWEIGHT HAUL APR22 Electric Utility 500.00 07/22/2022 PENINSULA CRANE & RIGGING 00517872 4771 CRANE TIME SET ROTOR APR22 Electric Utility 2,800.00 07/22/2022 PENINSULA CRANE & RIGGING 00517872 4771 RIGGER APR22 Electric Utility 1,015.00 07/22/2022 PENINSULA CRANE & RIGGING 00517877 4849 CRANE TIME SET MOTOR MAY22 Electric Utility 6,400.00 07/22/2022 PENINSULA CRANE & RIGGING 00517877 4849 CRANE OT MAY22 Electric Utility 2,000.00 07/22/2022 PENINSULA CRANE & RIGGING 00517877 4849 CRANE DT MAY22 Electric Utility 900.00 07/22/2022 PENINSULA CRANE & RIGGING 00517877 4849 FUEL / ENVIRONMENTAL Electric Utility 743.00 07/22/2022 PENINSULA CRANE & RIGGING 00517877 4849 CRANE TIME LOADOUT EQUIP MAY22
Electric Utility 2,010.00
07/22/2022 PENINSULA CRANE & RIGGING 00517877 4849 RIGGER MAY22 Electric Utility 3,190.00 07/22/2022 PENINSULA CRANE & RIGGING 00517877 4849 RIGGER OT MAY22 Electric Utility 780.00 07/22/2022 PENINSULA CRANE & RIGGING 00517877 4849 RIGGER DT MAY22 Electric Utility 367.50 07/22/2022 PENINSULA CRANE & RIGGING 00517877 4849 COUNTERWEIGHT HAUL Electric Utility 1,000.00 07/22/2022 PENINSULA CRANE & RIGGING 00517881 4963 CRANE TIME ASSEMBLE&TEST ROTOR
Electric Utility
Construction
1,600.00
07/22/2022 PENINSULA CRANE & RIGGING 00517881 4963 CREW TIME JUN22 Electric Utility Construction
1,500.00
07/22/2022 PENINSULA CRANE & RIGGING 00517881 4963 RIGGER JUN22 Electric Utility Construction
580.00
07/22/2022 PENINSULA CRANE & RIGGING 00517881 4963 COUNTERWEIGHT HAUL JUN22 Electric Utility Construction
500.00
07/22/2022 PENINSULA CRANE & RIGGING 00517881 4963 FUEL / ENVIRONMENTAL Electric Utility Construction
160.00
07/22/2022 PENINSULA CRANE & RIGGING 00518150 5014 CRANE TIME HOIST ROTOR JUN22 Electric Utility Construction
3,200.00
07/22/2022 PENINSULA CRANE & RIGGING 00518150 5014 RIGGER JUN22 Electric Utility Construction
1,160.00
07/22/2022 PENINSULA CRANE & RIGGING 00518150 5014 COUNTERWEIGHT HAUL JUN22 Electric Utility 500.00 Construction
07/22/2022 PENINSULA CRANE & RIGGING 00518150 5014 FUEL / ENVIRONMENTAL Electric Utility Construction
320.00
Total for Payment No.: 31,796.50
Payment No: 023801
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 GATES & ASSOC 00519254 55614R WESTWOOD OAKS PLAYGROUND REHAB
Parks And Recreation 30,983.30
Total for Payment No.: 30,983.30
Payment No: 023892
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 MILTON SECURITY GROUP LLC 00518929 2022088 NOC/SOC SERVICES Electric Utility 11,520.00 08/12/2022 MILTON SECURITY GROUP LLC 00518929 2022088 AMI/MDMS PROJECT SUPPORT Electric Utility 9,600.00 08/12/2022 MILTON SECURITY GROUP LLC 00518929 2022088 OSISOFT PI SYSTEM SERVICE Electric Utility 7,200.00 08/12/2022 MILTON SECURITY GROUP LLC 00518929 2022088 SHAREPOINT SUPPORT/MGMT SVCS
Electric Utility 2,400.00
Total for Payment No.: 30,720.00
Payment No: 023703
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 MILTON SECURITY GROUP LLC 00518172 2022085 SHAREPOINT SUPPORT/MGMT SVCS
Electric Utility 2,400.00
07/22/2022 MILTON SECURITY GROUP LLC 00518172 2022085 NOC/SOC SERVICES Electric Utility 11,520.00 07/22/2022 MILTON SECURITY GROUP LLC 00518172 2022085 AMI/MDMS PROJECT SUPPORT Electric Utility 9,600.00 07/22/2022 MILTON SECURITY GROUP LLC 00518172 2022085 OSISOFT PI SYSTEM SERVICE Electric Utility 7,200.00 Total for Payment No.: 30,720.00
Payment No: 705849
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 SCHAAF & WHEELER CONSULTING 00519118 35917 AGREEMENT FOR DESIGN

PROFESSIO
Storm Drain 25,386.26
08/05/2022 SCHAAF & WHEELER CONSULTING 00519263 36024 CHANGE ORDER #1: ADDITIONAL FU
Sewer Utility
Construction
4,045.00
Total for Payment No.: 29,431.26
Payment No: 705525
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 ALVISO ROCK INC 00518310 28725 2022 CLEANUP CAMPAIGN HIGH- SID
Solid Waste Program 28,865.71
Total for Payment No.: 28,865.71
Payment No: 023900
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 PROJECT SENTINEL 00519459 411-63022 PROJECT SENTINEL FY21/22 FAIR H.U.D Capital Projects 3,000.00 08/12/2022 PROJECT SENTINEL 00519461 512-63022 PROJECT SENTINEL FY21/22 DISPU
General Fund 25,503.00
Total for Payment No.: 28,503.00
Payment No: 705545
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 CSG CONSULTANTS INC 00518429 39098 ANNUAL CURB RAMP

INSTALLATION
Streets And Highways 21,955.00
07/22/2022 CSG CONSULTANTS INC 00518512 44607 CONSTRUCTION MANAGEMENT AND IN
PW Capital Proj
ManagementFund
5,720.00
Total for Payment No.: 27,675.00
Payment No: 023677
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 00518231 286093 LEGAL SERVICES - CHANGE
ORDER
Related Santa Clara
Dvlpr Fund
26,905.00
Total for Payment No.: 26,905.00

Payment No: 705941
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 PACIFIC GAS & ELECTRIC CO 00518928 0008112132-9 BUCKS CRK RELICENSNG MAR- MAY22
Electric Utility
Construction
26,459.98
Total for Payment No.: 26,459.98
Payment No: 023721
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 SHUMS CODA ASSOC 00518353 7436 ADDITIONAL FUNDS PER

AMENDMENT
Building New Dvlpmnt
Srvc Fee
15,200.00
07/22/2022 SHUMS CODA ASSOC 00518354 7542 ADDITIONAL FUNDS PER

AMENDMENT
Building New Dvlpmnt
Srvc Fee
11,115.00
Total for Payment No.: 26,315.00
Payment No: 705554
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 DKS ASSOC 00518279 0081485 UNCONTROLLED CROSSWALK

METHODO
Streets And Highways 2,770.00
07/22/2022 DKS ASSOC 00518280 0081698 TRAFFIC ENGINEERING

CONSULTING
Streets And Highways 1,485.00
07/22/2022 DKS ASSOC 00518282 0081483 TRAFFIC ENGINEERING

CONSULTING
Streets And Highways 21,987.50
Total for Payment No.: 26,242.50
Payment No: 023752
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 GRANITE CONSTRUCTION CO 00518238 2253335 ENERGY SURCHARGE AC General Fund 30.88 07/29/2022 GRANITE CONSTRUCTION CO 00518238 2253335 ENVIRONMENTAL FEE A General Fund 21.83 07/29/2022 GRANITE CONSTRUCTION CO 00518238 2253335 SUPPLIES - STORM General Fund 729.32 07/29/2022 GRANITE CONSTRUCTION CO 00518240 2253992 SUPPLIES - STORM General Fund 2,252.58 07/29/2022 GRANITE CONSTRUCTION CO 00518240 2253992 ENERGY SURCHARGE AC General Fund 95.38 07/29/2022 GRANITE CONSTRUCTION CO 00518240 2253992 ENVIRONMENTAL FEE A General Fund 32.74 07/29/2022 GRANITE CONSTRUCTION CO 00518241 2254814 SUPPLIES - STORM General Fund 580.58 07/29/2022 GRANITE CONSTRUCTION CO 00518241 2254814 ENERGY SURCHARGE AC General Fund 24.59 07/29/2022 GRANITE CONSTRUCTION CO 00518241 2254814 ENVIRONMENTAL FEE A General Fund 21.83 07/29/2022 GRANITE CONSTRUCTION CO 00518242 2255448 SUPPLIES - STORM General Fund 987.81 07/29/2022 GRANITE CONSTRUCTION CO 00518242 2255448 ENERGY SURCHARGE AC General Fund 41.83 07/29/2022 GRANITE CONSTRUCTION CO 00518242 2255448 ENVIRONMENTAL FEE A General Fund 21.83 07/29/2022 GRANITE CONSTRUCTION CO 00518243 2256547 SUPPLIES - STORM General Fund 1,318.10 07/29/2022 GRANITE CONSTRUCTION CO 00518243 2256547 ENERGY SURCHARGE AC General Fund 55.82 07/29/2022 GRANITE CONSTRUCTION CO 00518243 2256547 ENVIRONMENTAL FEE A General Fund 32.74 07/29/2022 GRANITE CONSTRUCTION CO 00518244 2258828 SUPPLIES - STORM General Fund 737.53 07/29/2022 GRANITE CONSTRUCTION CO 00518244 2258828 ENERGY SURCHARGE AC General Fund 31.23 07/29/2022 GRANITE CONSTRUCTION CO 00518244 2258828 ENVIRONMENTAL FEE A General Fund 10.91 07/29/2022 GRANITE CONSTRUCTION CO 00518245 2259573 SUPPLIES - STORM General Fund 2,067.96 07/29/2022 GRANITE CONSTRUCTION CO 00518245 2259573 FEES General Fund 109.39 07/29/2022 GRANITE CONSTRUCTION CO 00518256 2260112 SUPPLIES-STORM General Fund 2,740.87 07/29/2022 GRANITE CONSTRUCTION CO 00518256 2260112 ENERGY SURCHARGE AC General Fund 116.04 07/29/2022 GRANITE CONSTRUCTION CO 00518256 2260112 ENVIRONMENTAL FEE A General Fund 21.83 07/29/2022 GRANITE CONSTRUCTION CO 00518257 2260800 SUPPLIES-STORM General Fund 1,659.70 07/29/2022 GRANITE CONSTRUCTION CO 00518257 2260800 ENERGY SURCHARGE AC General Fund 70.28 07/29/2022 GRANITE CONSTRUCTION CO 00518257 2260800 ENVIRONMENTAL FEE A General Fund 10.91 07/29/2022 GRANITE CONSTRUCTION CO 00518258 2263032 SUPPLIES-STORM General Fund 747.77 07/29/2022 GRANITE CONSTRUCTION CO 00518258 2263032 ENERGY SURCHARGE AC General Fund 31.67 07/29/2022 GRANITE CONSTRUCTION CO 00518258 2263032 ENVIRONMENTAL FEE A General Fund 32.74 07/29/2022 GRANITE CONSTRUCTION CO 00518259 2263845 SUPPLIES-STORM General Fund 2,056.67 07/29/2022 GRANITE CONSTRUCTION CO 00518259 2263845 ENERGY SURCHARGE AC General Fund 87.08 07/29/2022 GRANITE CONSTRUCTION CO 00518259 2263845 ENVIRNMENTAL FEE A General Fund 21.83 07/29/2022 GRANITE CONSTRUCTION CO 00518260 2268534 SUPPLIES-STORM General Fund 2,261.81 07/29/2022 GRANITE CONSTRUCTION CO 00518260 2268534 ENERGY SURCHARGE AC General Fund 95.77 07/29/2022 GRANITE CONSTRUCTION CO 00518260 2268534 ENVIRONMENATL FEE A General Fund 21.83 07/29/2022 GRANITE CONSTRUCTION CO 00518261 2266165 SUPPLIES-STORM General Fund 1,970.50 07/29/2022 GRANITE CONSTRUCTION CO 00518261 2266165 ENERGY SURCHARGE AC General Fund 83.44 07/29/2022 GRANITE CONSTRUCTION CO 00518261 2266165 ENVIRONMENTAL FEE A General Fund 21.83 07/29/2022 GRANITE CONSTRUCTION CO 00518262 2268535 SUPPLIES-STORM General Fund 1,153.99 07/29/2022 GRANITE CONSTRUCTION CO 00518262 2268535 ENERGY SURCHARGE AC General Fund 48.87 07/29/2022 GRANITE CONSTRUCTION CO 00518262 2268535 ENVIRONMENTAL FEE A General Fund 32.74 07/29/2022 GRANITE CONSTRUCTION CO 00518263 2270771 SUPPLIES-STORM General Fund 463.65 07/29/2022 GRANITE CONSTRUCTION CO 00518263 2270771 ENERGY SURCHARGE AC General Fund 23.53 07/29/2022 GRANITE CONSTRUCTION CO 00518263 2270771 ENVIRONMENTAL FEE A General Fund 10.91 07/29/2022 GRANITE CONSTRUCTION CO 00518401 2276222 MATERIALS - STREET MNTCE General Fund 2,856.79 07/29/2022 GRANITE CONSTRUCTION CO 00518401 2276222 ENERGY SURCHARGE AC General Fund 144.97 07/29/2022 GRANITE CONSTRUCTION CO 00518401 2276222 ENVIRONMENTAL FEE A General Fund 32.74 Total for Payment No.: 26,025.64
Payment No: 023720
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 SEDGWICK CLAIMS MGMT SVCS INC 00518453 400000100088 WORKERS COMP SVCS AUG 2022 Workers Compensation 25,937.83 Total for Payment No.: 25,937.83
Payment No: 023768
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 PENINSULA GYMNASTICS 00518685 0024 Peninsula Gymnastics General Fund 25,562.25 Total for Payment No.: 25,562.25
Payment No: 023822
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 MISSION TRAIL WASTE SYSTEMS 00518787 0000478205 DEBRIS BIN SRVCBILLING JUN2022 General Fund 411.41 08/05/2022 MISSION TRAIL WASTE SYSTEMS 00518787 0000478205 DEBRIS BIN SRVCBILLING JUN2022 General Fund 4,760.41 08/05/2022 MISSION TRAIL WASTE SYSTEMS 00518787 0000478205 DEBRIS BIN SRVCBILLING JUN2022 Electric Utility 429.61 08/05/2022 MISSION TRAIL WASTE SYSTEMS 00518787 0000478205 DEBRIS BIN SRVCBILLING JUN2022 Electric Utility 573.21 08/05/2022 MISSION TRAIL WASTE SYSTEMS 00518787 0000478205 DEBRIS BIN SRVCBILLING JUN2022 Water Utility 118.30 08/05/2022 MISSION TRAIL WASTE SYSTEMS 00518787 0000478205 DEBRIS BIN SRVCBILLING JUN2022 Cemetery 1,296.61 08/05/2022 MISSION TRAIL WASTE SYSTEMS 00518788 0000479313 CART & FRONT LOAD SVC JULY2022
General Fund 4,071.16
08/05/2022 MISSION TRAIL WASTE SYSTEMS 00518788 0000479313 CART & FRONT LOAD SVC JULY2022
General Fund 4,332.20
08/05/2022 MISSION TRAIL WASTE SYSTEMS 00518788 0000479313 CART & FRONT LOAD SVC JULY2022
General Fund 1,008.35
08/05/2022 MISSION TRAIL WASTE SYSTEMS 00518788 0000479313 CART & FRONT LOAD SVC JULY2022
General Fund 516.55
08/05/2022 MISSION TRAIL WASTE SYSTEMS 00518788 0000479313 CART & FRONT LOAD SVC JULY2022
General Fund 69.46
08/05/2022 MISSION TRAIL WASTE SYSTEMS 00518788 0000479313 CART & FRONT LOAD SVC JULY2022
General Fund 1,665.62
08/05/2022 MISSION TRAIL WASTE SYSTEMS 00518788 0000479313 CART & FRONT LOAD SVC JULY2022
Electric Utility 2,640.72
08/05/2022 MISSION TRAIL WASTE SYSTEMS 00518788 0000479313 CART & FRONT LOAD SVC JULY2022
Water Utility 1,175.50
08/05/2022 MISSION TRAIL WASTE SYSTEMS 00518788 0000479313 CART & FRONT LOAD SVC JULY2022
Electric Utility 436.10
08/05/2022 MISSION TRAIL WASTE SYSTEMS 00518788 0000479313 CART & FRONT LOAD SVC JULY2022
Solid Waste Program 820.69
08/05/2022 MISSION TRAIL WASTE SYSTEMS 00518789 0000479319 SVP 881 MARTIN GARBAGE JUL2022
Electric Utility 1,122.91
Total for Payment No.: 25,448.81
Payment No: 705574
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 JONES LANG LASALLE AMERICAS INC 00518214 US002HOT004997 CMO: Consulting Services for t Convention Center Enterprise F
7,500.00
07/22/2022 JONES LANG LASALLE AMERICAS INC 00518214 US002HOT004997 DMO: Consulting Services for t Deposit Funds. 5,000.00 07/22/2022 JONES LANG LASALLE AMERICAS INC 00518215 US002HOT005065 CMO: Consulting Services for t Convention Center Enterprise F
7,500.00
07/22/2022 JONES LANG LASALLE AMERICAS INC 00518215 US002HOT005065 DMO: Consulting Services for t Deposit Funds. 5,000.00 Total for Payment No.: 25,000.00
Payment No: 705680
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 CSG CONSULTANTS INC 00518698 44775 DESIGN SERVICES FOR THE SC SCH
Streets And Highways 7,361.25
07/29/2022 CSG CONSULTANTS INC 00518699 39672 ANNUAL CURB RAMP

INSTALLATION
Streets And Highways 6,020.00
07/29/2022 CSG CONSULTANTS INC 00518791 44170 ANNUAL CURB RAMP

INSTALLATION
Streets And Highways 11,400.00
Total for Payment No.: 24,781.25
Payment No: 705587
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 MOTOROLA SOLUTIONS INC 00518186 8230370595 stadium radio svc contract yea General Fund 24,549.60 Total for Payment No.: 24,549.60
Payment No: 705669
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 BORDER STATES 00518691 924413993 TLS-0106 SUSP CLMP 715-T13 ACC Electric Utility Construction
21,477.76
07/29/2022 BORDER STATES 00518692 924448237 CHN CTC58 5/8IN THREADED COUPL
Electric Utility
Construction
1,356.09
07/29/2022 BORDER STATES 00518692 924448237 4280900000 HARDWARE KIT 4 AL 5 Electric Utility Construction
1,152.76
Total for Payment No.: 23,986.61
Payment No: 023709
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 00518307 536135 LEGAL SERVICES - CHANGE
ORDER
Sewer Utility 22,609.20
Total for Payment No.: 22,609.20
Payment No: 023877

Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 FASTENAL CO 00519503 CASAJ97637 SHIPPING Electric Utility 62.88 08/12/2022 FASTENAL CO 00519503 CASAJ97637 SCREW, CAP, HEX HEAD, 316 OR F Electric Utility 481.25 08/12/2022 FASTENAL CO 00519504 CASAJ97635 SCREW, CAP, HEX HEAD, 316 STN Electric Utility 1,732.50 08/12/2022 FASTENAL CO 00519504 CASAJ97635 CABLE TIE, 14-1/2IN LG X .30IN Electric Utility 4,024.45 08/12/2022 FASTENAL CO 00519504 CASAJ97635 CLEANER \& DEGREASER, LIGHT DU
Electric Utility 154.48
08/12/2022 FASTENAL CO 00519504 CASAJ97635 shipping Electric Utility 86.15 08/12/2022 FASTENAL CO 00519572 CASAJ97634 NUT, 7/8IN, 304 STAINLESS STEE Water Utility 15,968.32 Total for Payment No.: 22,510.03
Payment No: 705741
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 WEST COAST ARBORISTS INC 00518405 186794 PLNTING & LABOR 5/16-5/31/2022 General Fund 20,730.00 07/29/2022 WEST COAST ARBORISTS INC 00518406 187117 PLANTING & LABOR 6/1-6/15/2022 General Fund 1,580.00 Total for Payment No.: 22,310.00
Payment No: 023906
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 TRITON MUSEUM OF ART 00519549 2887JUL2022 Grant/Contribution Agreement w General Fund 22,183.50 Total for Payment No.: 22,183.50
Payment No: 705816
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 IMPARK 00518950 3700082206 SCCC JUNE 2022 Convention Cnt Maintenance Dis
17,401.74
08/05/2022 IMPARK 00518950 3700082206 SCCC JUNE 2022 Convention Cnt Maintenance Dis
2,352.06
08/05/2022 IMPARK 00518950 3700082206 SCCC JUNE 2022 Convention Cnt Maintenance Dis
2,352.06
Total for Payment No.: 22,105.86
Payment No: 023772
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 THERMAL MECHANICAL INC 00518197 84898 SENIOR CTR NATATORIUM- LABOR General Fund 17,977.50 07/29/2022 THERMAL MECHANICAL INC 00518197 84898 MATERIALS General Fund 2,425.36 07/29/2022 THERMAL MECHANICAL INC 00518197 84898 OTHER General Fund 175.00 07/29/2022 THERMAL MECHANICAL INC 00518501 84818 CRC BMS AIR FILT SYSTEM General Fund 682.50 Total for Payment No.: 21,260.36
Payment No: 705766
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 NEOGOV 00518616 INV-26609 GOVT JOB SUBSCRIPTION FEE General Fund 21,221.28 Total for Payment No.: 21,221.28
Payment No: 705900
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 BILL WILSON CENTER 00519463 FAS_063022 BWC - FAS FY21/22 H.U.D Capital Projects 8,186.00 08/12/2022 BILL WILSON CENTER 00519465 ERAP-05-2022 BWC - ERAP FY20/21 City Affordable Housing 12,603.92 Total for Payment No.: 20,789.92
Payment No: 705516
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 TJKM TRANSPORTATION

CONSULTNTS
00518294 0052819 TRANSPORTATION MODELING
UPDATE
Streets And Highways 20,660.00
Total for Payment No.: 20,660.00
Payment No: 023835
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 RELIABILITY OPTIMIZATION INC 00518706 22-00085 PDM SERV STONY APR/JUN22 Electric Utility 656.25 08/05/2022 RELIABILITY OPTIMIZATION INC 00518889 22-00086 PDM SERVS STONY JAN-JUN22 Electric Utility 4,106.75 08/05/2022 RELIABILITY OPTIMIZATION INC 00518890 22-00087 PDM SERVICES BLK BUT JAN- JUN22
Electric Utility 1,031.25
08/05/2022 RELIABILITY OPTIMIZATION INC 00518892 22-00088 PDM SERVICES BLK BUT JAN- JUN22
Electric Utility 3,096.75
08/05/2022 RELIABILITY OPTIMIZATION INC 00518893 22-00089 PDM SERVICES DVR JUN22 Electric Utility 937.50 08/05/2022 RELIABILITY OPTIMIZATION INC 00518894 22-00090 PDM SERVICES DVR JUN22 Electric Utility 7,080.50 08/05/2022 RELIABILITY OPTIMIZATION INC 00518896 22-00091 PDM SERVICES COGEN JUN22 Electric Utility 140.63 08/05/2022 RELIABILITY OPTIMIZATION INC 00518899 22-00092 PDM SERVICES COGEN JUN22 Electric Utility 3,343.37 Total for Payment No.: 20,393.00
Payment No: 705899
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 BEAR ELECTRICAL SOLUTIONS, INC. 00519592 15820 FY21/22 SIGNAL MAINTENANCE General Fund 11,495.00 08/12/2022 BEAR ELECTRICAL SOLUTIONS, INC. 00519593 15731 FY21/22 SIGNAL MAINTENANCE General Fund 2,490.00 08/12/2022 BEAR ELECTRICAL SOLUTIONS, INC. 00519594 15732 FY21/22 SIGNAL MAINTENANCE General Fund 6,379.54 Total for Payment No.: 20,364.54
Payment No: 705807
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 FEDERAL ENERGY REGULATORY
COMM
00518587 H22455-00 FERC ADMIN CHRGS FY22 BB 3190 Electric Utility 19,669.78 Total for Payment No.: 19,669.78
Payment No: 705913
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 FIRST SHIELD SECURITY AND 00519591 2904 Security at SCG&T Electric Utility 19,656.00 Total for Payment No.: 19,656.00
Payment No: 023746
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 COUNTY OF SANTA CLARA 00518447 1800082036 SLETS Access 4th QTR FY22 General Fund 6,335.95 07/29/2022 COUNTY OF SANTA CLARA 00518449 1800082050 SLETS PIN Access 4th QTR General Fund 12,695.39 07/29/2022 COUNTY OF SANTA CLARA 00518449 1800082050 PIN Charge to Investigations General Fund 376.00 Total for Payment No.: 19,407.34
Payment No: 023808
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 HILL BROTHERS CHEMICAL CO 00518589 07138567 AQUA AMMONIA 7/15/2022 Electric Utility 9,629.67 08/05/2022 HILL BROTHERS CHEMICAL CO 00518754 07139468 AQUA AMMONIA 7/22/2022 Electric Utility 9,633.84 Total for Payment No.: 19,263.51
Payment No: 705625
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 THE HEALTH TRUST 00518336 31520-04-07 HEALTH TRUST/MOW FY21/22 MEALS
H.U.D Capital Projects 11,999.55
07/22/2022 THE HEALTH TRUST 00518337 31520-06-30 HEALTH TRUST/MOW FY21/22 MEALS
H.U.D Capital Projects 7,197.06
Total for Payment No.: 19,196.61
Payment No: 023796
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 DALEO INC 00518638 SV7200-01 2004D MASTER CONTRACT Electric Utility 6,311.04 08/05/2022 DALEO INC 00518639 SV7199-01 2004D MASTER CONTRACT Electric Utility 12,722.58 Total for Payment No.: 19,033.62
Payment No: 705559
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 FIRST SHIELD SECURITY AND 00518417 2812 Security at SCG&T Electric Utility 18,720.00 Total for Payment No.: 18,720.00
Payment No: 023859
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 SANTA CLARA POLICE ASSN 00519761 07/10/22-08/06/22 UNION DUES B2215 & B2216 Payroll Liability&ClearingAcct
18,496.94
Total for Payment No.: 18,496.94
Payment No: W23036
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 WASHINGTON TRUST BANK 00518854 07/10/22-07/23/22 WT:VEBA CONTRIB B2115 Fringe Benefits 18,152.55 Total for Payment No.: 18,152.55
Payment No: 705947
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 SILICON VALLEY INDEPENDENT 00519483 SVILC#2 FY21-22 S.V. INDEPENDENT LIVING FY21/2 H.U.D Capital Projects 8,900.94 08/12/2022 SILICON VALLEY INDEPENDENT 00519484 SVILC#1 FY21-22 S.V. INDEPENDENT LIVING FY21/2 H.U.D Capital Projects 9,099.06 Total for Payment No.: 18,000.00
Payment No: 705806
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 FEDERAL ENERGY REGULATORY
COMM
00518584 H22456-00 FERC ADMIN CHRGS FY22 SG 3193 Electric Utility 17,975.24 Total for Payment No.: 17,975.24
Payment No: 705784
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 BRIGHTVIEW LANDSCAPE SERVICES,
INC.
00518525 7976249 SCCC TREE PRUNING Convention Cnt
Maintenance Dis
863.00
08/05/2022 BRIGHTVIEW LANDSCAPE SERVICES,
INC.
00518526 7984897 SCCC IRRIGATION Convention Cnt
Maintenance Dis
370.63
08/05/2022 BRIGHTVIEW LANDSCAPE SERVICES,
INC.
00518527 7950070 SCCC IRRIGATION Convention Cnt
Maintenance Dis
827.57
08/05/2022 BRIGHTVIEW LANDSCAPE SERVICES,
INC.
00518945 7990769 SCCC JULY 2022 Convention Cnt
Maintenance Dis
15,451.00
Total for Payment No.: 17,512.20
Payment No: 023813
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 INTERSTATE TRAFFIC CONTROL 00518781 251363 IMPACT RECOVERY-YIELD/STOP SCH
General Fund 7,875.00
08/05/2022 INTERSTATE TRAFFIC CONTROL 00518781 251363 IMPACT RECOVERY-SPEED/DRIVE General Fund 8,137.50 08/05/2022 INTERSTATE TRAFFIC CONTROL 00518782 251364 RE DO IT GREY General Fund 1,378.13 Total for Payment No.: 17,390.63
Payment No: 705553
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 DKS ASSOC 00518288 0081306 DESIGN PROFESSIONAL SERVICE AG
Streets And Highways 7,025.00
07/22/2022 DKS ASSOC 00518288 0081306 ADDITIONAL SERVICES. Streets And Highways 10,000.00 Total for Payment No.: 17,025.00
Payment No: 705725
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 SITEIMPROVE, INC 00518654 US-7953 PROFESSIONAL PLATFORM

RENEWAL
Information Technology
Service
16,292.95
Total for Payment No.: 16,292.95
Payment No: 705812
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 GRAYBAR ELECTRIC 00518751 9327790478 EXFO AMERICA MAX-945-SM1-EA Electric Utility Construction
15,514.34
08/05/2022 GRAYBAR ELECTRIC 00518751 9327790478 EXFO AMERICA TC-BR88-91 Electric Utility Construction
410.66
Total for Payment No.: 15,925.00
Payment No: 023716
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 PLAN REVIEW CONSULTANTS INC 00518352 PRC2022-09 ADDITIONAL FUNDS PER

AMENDMENT
Building New Dvlpmnt
Srvc Fee
15,873.02
Total for Payment No.: 15,873.02
Payment No: 023759
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 KIDZ LOVE SOCCER 00518688 2022JUN-10921-0014 Kidz Love Soccer General Fund 3,088.80 07/29/2022 KIDZ LOVE SOCCER 00518690 2022JUN-10968-0014 Kidz Love Soccer General Fund 12,779.52 Total for Payment No.: 15,868.32
Payment No: 003171
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/19/2022 NAVIA BENEFIT SOLUTIONS, INC 00518023 06/26/22-07/09/22 DD:BIWKLY NAVIA BENEFIT B2214 Payroll Liability&ClearingAcct
5,965.42
07/19/2022 NAVIA BENEFIT SOLUTIONS, INC 00518023 06/26/22-07/09/22 DD:BIWKLY NAVIA BENEFIT B2214 Payroll Liability&ClearingAcct
9,886.91
Total for Payment No.: 15,852.33
Payment No: 023713
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 PFM ASSET MANAGEMENT LLC 00518211 13248403 INVESTMENT MANAGEMENT

SERVICES
General Fund 15,612.43
Total for Payment No.: 15,612.43
Payment No: 705628
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 TRUEPOINT SOLUTIONS, LLC 00518355 22-0550 CHANGE ORDER NO. 1:

ADDITIONAL
General Government -
Other
15,595.59
Total for Payment No.: 15,595.59
Payment No: 023856
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 INTL FIREFIGHTERS LOCAL 1171 00519758 07/10/22-08/06/22 UNION DUES B2215 & B2216 Payroll Liability&ClearingAcct
15,457.54
Total for Payment No.: 15,457.54
Payment No: 705696
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 IMPARK 00518170 3700082205 SCCC PARKING MAY 2022 Convention Cnt Maintenance Dis
11,934.33
07/29/2022 IMPARK 00518170 3700082205 SCCC PARKING MAY 2022 Convention Cnt Maintenance Dis
1,613.07
07/29/2022 IMPARK 00518170 3700082205 SCCC PARKING MAY 2022 Convention Cnt Maintenance Dis
1,613.07
Total for Payment No.: 15,160.47
Payment No: 003179
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/02/2022 NAVIA BENEFIT SOLUTIONS, INC 00518839 07/10/22-07/23/22 DD:BIWKLY NAVIA BENEFIT B2215 Payroll Liability&ClearingAcct
5,773.15
08/02/2022 NAVIA BENEFIT SOLUTIONS, INC 00518839 07/10/22-07/23/22 DD:BIWKLY NAVIA BENEFIT B2215 Payroll Liability&ClearingAcct
9,348.58
Total for Payment No.: 15,121.73
Payment No: 023855
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 IBEW 00519757 07/10/22-08/06/22 UNION DUES B2215 & B2216 Payroll Liability&ClearingAcct
15,062.22
Total for Payment No.: 15,062.22
Payment No: 705742
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 WESTERN ELECTRICAL SERVICES, 00518833 30956-0622 PN# RRS-3-VB - REMOTE RACKING Electric Utility 14,896.24 07/29/2022 WESTERN ELECTRICAL SERVICES, 00518833 30956-0622 SMALL PACKAGE DOMESTIC STANDA
Electric Utility 163.70
Total for Payment No.: 15,059.94
Payment No: 705918
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 HEART OF THE VALLEY 00519474 1010 HEART OF THE VALLEY- FY21/22 S
H.U.D Capital Projects 3,750.00
08/12/2022 HEART OF THE VALLEY 00519477 1011 HEART OF THE VALLEY- FY21/22 S
H.U.D Capital Projects 3,750.00
08/12/2022 HEART OF THE VALLEY 00519479 1012 HEART OF THE VALLEY- FY21/22 S
H.U.D Capital Projects 3,750.00
08/12/2022 HEART OF THE VALLEY 00519482 1013 HEART OF THE VALLEY- FY21/22 S
H.U.D Capital Projects 3,750.00
Total for Payment No.: 15,000.00
Payment No: 705705
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 LIVE OAK ADULT DAY SERVICES 00518826 21-22A LIVE OAK ADULT SERVICES FY21/2 H.U.D Capital Projects 15,000.00 Total for Payment No.: 15,000.00
Payment No: 023775
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 UNIVERSAL SITE SERVICES 00518203 22025136 SCCC JUNE 2022 JANITORIAL Convention Cnt Maintenance Dis
8,220.00
07/29/2022 UNIVERSAL SITE SERVICES 00518204 22025137 SCCC SWEEP JUNE 2022 Convention Cnt Maintenance Dis
4,827.33
07/29/2022 UNIVERSAL SITE SERVICES 00518317 22025650 SUPPLIES - P&B General Fund 1,383.00 07/29/2022 UNIVERSAL SITE SERVICES 00518323 22025651 SUPPLIES - P&B General Fund 300.00 Total for Payment No.: 14,730.33
Payment No: 705643
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 CA ENVIRONMENTAL PROTECTION 00518511 507JUL2022 QTRLY FEES 04/01/22-06/30/22 General Fund 14,662.00 Total for Payment No.: 14,662.00
Payment No: 705569
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 HOMEBASE 00518341 01947 HOMEBASE - HOMELESSNESS TASKFO
General Fund 7,006.01
07/22/2022 HOMEBASE 00518344 02006 HOMEBASE - HOMELESSNESS TASKFO
General Fund 7,550.32
Total for Payment No.: 14,556.33
Payment No: 705892
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 U.S. BANK 00519740 07/24/22-08/06/22 BIWKLY PAYROLL DED PARS B2216
Fringe Benefits 14,391.58
Total for Payment No.: 14,391.58
Payment No: 023704
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 MISSION TRAIL WASTE SYSTEMS 00518318 0000476214 APRIL, MAY AND JUNE 2022 STREE
Solid Waste Program 14,172.16
Total for Payment No.: 14,172.16
Payment No: 705500
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 ALTA PLANNING & DESIGN 00518277 00-2020-014-17 PRUNERIDGE AVE COMPLETE STREET
Streets And Highways 3,687.25
07/22/2022 ALTA PLANNING & DESIGN 00518277 00-2020-014-17 TASKS 5.1 - 5.3. FUNDING: 53 Streets And Highways 3,219.68 07/22/2022 ALTA PLANNING & DESIGN 00518277 00-2020-014-17 CONTINGENCY. FUNDING: 533-124 Streets And Highways 2,040.82 07/22/2022 ALTA PLANNING & DESIGN 00518277 00-2020-014-17 RECLASS TO TMF? FUNDING: 533- Streets And Highways 5,021.50 Total for Payment No.: 13,969.25
Payment No: 705589
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 MSR ENERGY AUTHORITY 00517955 EA1661 BUDGETED A&G COSTS JUL22- DEC22
Electric Utility 23,930.00
07/22/2022 MSR ENERGY AUTHORITY 00517955 EA1661 2021 TRUE UP Electric Utility -10,116.99 Total for Payment No.: 13,813.01
Payment No: 705547
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 CXTEC 00518516 7152150 equalnew CISCO 1552 WIRELESS M Information Technology Service
1,849.67
07/22/2022 CXTEC 00518517 7148593 NEXUS CHASSIS BUNDLE

INCLUDES
Information Technology
Service
2,347.50
07/22/2022 CXTEC 00518517 7148593 NEXUS CHASSIS BUNDLE

INCLUDES
Information Technology
Service
2,347.50
07/22/2022 CXTEC 00518517 7148593 ASA5585X-Serial #JMX1502700A Information Technology Service
2,725.00
07/22/2022 CXTEC 00518517 7148593 ASA5585X-Serial #JMX1502700G Information Technology Service
2,725.00
07/22/2022 CXTEC 00518518 7151345 equal2new CISCO 2.4GHZ 4DBl/5G Information Technology Service
1,659.79
Total for Payment No.: 13,654.46
Payment No: 705858
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 TRB AND ASSOCIATES, INC. 00519148 4323 ADDITIONAL FUNDS PER

AMENDMENT
Building New Dvlpmnt
Srvc Fee
462.50
08/05/2022 TRB AND ASSOCIATES, INC. 00519150 4337 ADDITIONAL FUNDS PER

AMENDMENT
Building New Dvlpmnt
Srvc Fee
13,023.89
Total for Payment No.: 13,486.39
Payment No: 705866
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 UNITED COMMERICAL SUPPLY 00519244 5033255 PN 26A742 - GRINDLAZER DC1013 Vehicle Replacement Fund
13,422.38
Total for Payment No.: 13,422.38
Payment No: 023862
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 ALLIANT INSURANCE SVCS INC 00519565 2015682 Deadly Weapon - City Special Liability Insurance
6,986.93
08/12/2022 ALLIANT INSURANCE SVCS INC 00519567 2015692 Deadly Weapon - Power Plant Special Liability Insurance
6,407.70
Total for Payment No.: 13,394.63
Payment No: 023895
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 OLCESE WATER DISTRICT 00519635 100403 PURCHASE OF RECS APR22 Electric Utility 12,631.00 08/12/2022 OLCESE WATER DISTRICT 00519635 100403 CHEDULNG COORDINATOR ID APR22
Electric Utility 750.00
Total for Payment No.: 13,381.00
Payment No: 705764
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 CALIF BUILDING STANDARDS

COMMISSION
00518736 15309JUL2022 Bld Stndrd Fee Q2 Apr 1-Jun 30 Building Fee Admin Retainage
13,299.30
Total for Payment No.: 13,299.30
Payment No: 705661
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 U.S. BANK 00518838 07/10/22-07/23/22 BIWKLY PAYROLL DED PARS B2215
Fringe Benefits 13,286.32
Total for Payment No.: 13,286.32
Payment No: 023818
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 LINNEA SHEEHY 00519139 2045 Dance General Fund 13,159.47 Total for Payment No.: 13,159.47
Payment No: 705824
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 LEFTA SYSTEMS 00518721 INV-001056 Subscription 8/15/22 - 8/14/23 General Fund 13,112.85 Total for Payment No.: 13,112.85
Payment No: 705934
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 NEW IMAGE LANDSCAPE COMPANY 00519051 138211 DVR PWR STN LNDSCP MNT MAY2022
Electric Utility 688.33
08/12/2022 NEW IMAGE LANDSCAPE COMPANY 00519051 138211 DVR GAS COMPS BD LDS MNT MAY22
Electric Utility 496.66
08/12/2022 NEW IMAGE LANDSCAPE COMPANY 00519051 138211 COGEN PWR STN LDSCP MNT MAY22
Electric Utility 303.33
08/12/2022 NEW IMAGE LANDSCAPE COMPANY 00519051 138211 GIA LANDSCAPE MNT MAY2022 Electric Utility 28.33 08/12/2022 NEW IMAGE LANDSCAPE COMPANY 00519051 138211 SVP LNDSCP MNT MONTHLY MAY22
Electric Utility 11,545.73
Total for Payment No.: 13,062.38
Payment No: 705925
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 MICRO MOTION 00519544 40694622 PN#
8750WDMW1A1FTSA060CA1DA2M4
Electric Utility 12,468.38
08/12/2022 MICRO MOTION 00519544 40694622 Shipping Electric Utility 169.59 Total for Payment No.: 12,637.97
Payment No: 705770
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 ADVANCED CHEMICAL TRANSPORT 00518595 415851 12 HRS LBR ER PROJ LEAD6/24/22 Electric Utility 2,520.00 08/05/2022 ADVANCED CHEMICAL TRANSPORT 00518595 415851 12 HRS LBR EMER RSPONS 6/24/22 Electric Utility 3,600.00 08/05/2022 ADVANCED CHEMICAL TRANSPORT 00518595 415851 12 HRS LBR EMER RSPONS 6/24/22 Electric Utility 3,600.00 08/05/2022 ADVANCED CHEMICAL TRANSPORT 00518595 415851 5 PERSONAL PPE LEVEL C 6/24/22 Electric Utility 375.00 08/05/2022 ADVANCED CHEMICAL TRANSPORT 00518595 415851 SUPPLIES 6/24/2022 Electric Utility 250.00 08/05/2022 ADVANCED CHEMICAL TRANSPORT 00518595 415851 4 55 GAL RECON DRUM 6/24/22TAX Electric Utility 253.17 08/05/2022 ADVANCED CHEMICAL TRANSPORT 00518595 415851 FUEL RECOVERY COST Electric Utility 48.00 08/05/2022 ADVANCED CHEMICAL TRANSPORT 00518595 415851 ENVIR SRV CHARGE 6/24/22 Electric Utility 870.00 08/05/2022 ADVANCED CHEMICAL TRANSPORT 00518595 415851 2 GEAR TRK BOB TAIL 6/24/22 Electric Utility 250.00 08/05/2022 ADVANCED CHEMICAL TRANSPORT 00518606 417565 ENV SRV CHRGE 7/6/22 Electric Utility 48.08 08/05/2022 ADVANCED CHEMICAL TRANSPORT 00518606 417565 PERSONAL PPE LEVEL D 7/6/22 Electric Utility 8.00 08/05/2022 ADVANCED CHEMICAL TRANSPORT 00518606 417565 GEAR TRK BOB TAIL 7/6/22 Electric Utility 125.00 08/05/2022 ADVANCED CHEMICAL TRANSPORT 00518606 417565 SUPPLIES 7/6/22 Electric Utility 150.00 08/05/2022 ADVANCED CHEMICAL TRANSPORT 00518606 417565 4 HRS LABOR CHEMIST 7/6/22 Electric Utility 268.00 08/05/2022 ADVANCED CHEMICAL TRANSPORT 00518606 417565 1 HAND PUMP LRG 7/6/22 Electric Utility 50.00 Total for Payment No.: 12,415.25
Payment No: 705945
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 R.S. HUGHES COMPANY, INC. 00519617 79763303-01 J-G7C-S-A-NA2-2Y

BLACKLIN
General Fund 829.86
08/12/2022 R.S. HUGHES COMPANY, INC. 00519617 79763303-01 J-G7C-S-N-NA2-2Y

BLACKLIN
General Fund 829.86
08/12/2022 R.S. HUGHES COMPANY, INC. 00519617 79763303-01 J-G7C-S-L-NA2-2Y

BLACKLIN
General Fund 829.86
08/12/2022 R.S. HUGHES COMPANY, INC. 00519617 79763303-01 J-G7C-S-C-NA2-2Y

BLACKLIN
General Fund 1,214.31
08/12/2022 R.S. HUGHES COMPANY, INC. 00519619 79763303-00 G7EXO-X-P-DFOV-NA2-3Y BLA
General Fund 8,482.02
Total for Payment No.: 12,185.91
Payment No: 705873
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 WEST COAST ARBORISTS INC 00518786 I-8142 TREE PLANTING JOB#70733 Streets And Highways 1,974.00 08/05/2022 WEST COAST ARBORISTS INC 00518786 I-8142 TREE PLANTING JOB#70733 General Fund 10,153.03 Total for Payment No.: 12,127.03
Payment No: 705938
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 OEM PARTS NETWORK INC 00519545 I90822 PN# 1696M81P13 - PROBE, THERMO
Electric Utility 11,966.47
Total for Payment No.: 11,966.47
Payment No: 023780
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 ALMADEN PRESS INC 00518762 154864 3411 COMM REBATE

FLYERS/ENVEL
Elec OperatingGrant
Trust Fund
1,668.80
08/05/2022 ALMADEN PRESS INC 00518762 154864 3411 COMM REBATE

FLYERS/ENVEL
Elec OperatingGrant
Trust Fund
3,337.60
08/05/2022 ALMADEN PRESS INC 00518762 154864 3411 COMM REBATE

FLYERS/ENVEL
Elec OperatingGrant
Trust Fund
1,788.00
08/05/2022 ALMADEN PRESS INC 00518762 154864 3411 COMM REBATE

FLYERS/ENVEL
Elec OperatingGrant
Trust Fund
1,788.00
Total for Payment No.: 11,920.00
Payment No: 705733
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 TRUEPOINT SOLUTIONS, LLC 00518700 22-0654 CHANGE ORDER NO. 1:

ADDITIONAL
General Government -
Other
11,844.75
Total for Payment No.: 11,844.75
Payment No: 705681
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 CXTEC 00518515 7148440 equal2new CISCO 802.11ac W2 AP Information Technology Service
7,365.93
07/29/2022 CXTEC 00518515 7148440 equalnew CISCO 1552 WIRELESS M Information Technology Service
3,699.34
07/29/2022 CXTEC 00518515 7148440 equal2new CISCO MOUNTING BRACK
Information Technology
Service
520.53
07/29/2022 CXTEC 00518515 7148440 Freight Information Technology Service
156.19
Total for Payment No.: 11,741.99
Payment No: 705822
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 KONE INC 00518531 962257631 CITY HALL General Fund 78.20 08/05/2022 KONE INC 00518531 962257631 CENTRAL LIB General Fund 478.02 08/05/2022 KONE INC 00518531 962257631 PD General Fund 425.04 08/05/2022 KONE INC 00518531 962257631 GUN RANGE General Fund 34.80 08/05/2022 KONE INC 00518531 962257631 SENIOR CENTER General Fund 350.09 08/05/2022 KONE INC 00518531 962257631 BERMAN General Fund 78.20 08/05/2022 KONE INC 00518531 962257631 SVP DUANE Electric Utility 130.79 08/05/2022 KONE INC 00518531 962257631 TASMAN General Fund 1,193.82 08/05/2022 KONE INC 00518531 962257631 FS 2 General Fund 130.79 08/05/2022 KONE INC 00518531 962257631 SCCC Convention Cnt Maintenance Dis
262.82
08/05/2022 KONE INC 00518531 962257631 CRC General Fund 34.80 08/05/2022 KONE INC 00518532 921479294 BERMAN REPAIR General Fund 1,833.18 08/05/2022 KONE INC 00518532 921479294 MATERIALS General Fund 0.15 08/05/2022 KONE INC 00518533 1158371278 PD CALLOUT General Fund 2,954.57 08/05/2022 KONE INC 00518533 1158371278 PD CALLOUT TAXABLE General Fund 156.40 08/05/2022 KONE INC 00518534 1158371277 PD CALLOUT General Fund 517.60 08/05/2022 KONE INC 00518535 1158371276 PD CALL OUT General Fund 90.26 08/05/2022 KONE INC 00518951 1158376393 PD CALL OUT General Fund 1,709.39 08/05/2022 KONE INC 00518952 1158374913 PD CALL OUT General Fund 90.26 08/05/2022 KONE INC 00518953 1158374912 TASMAN General Fund 944.95 Total for Payment No.: 11,494.13
Payment No: 023882
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 GRID SUBJECT MATTER EXPERTS,
LLC
00518931 12219 ONGOING CIP ACTIVITIES JUN22 Electric Utility 11,250.00 Total for Payment No.: 11,250.00
Payment No: 705904
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 CISCO AIR SYSTEMS, INC 00519542 225205-1 PN# 38006649 - VLV, PART. 3/2 Electric Utility 2,780.65 08/12/2022 CISCO AIR SYSTEMS, INC 00519542 225205-1 PN# 38033130 - VALVE, PARTIAL Electric Utility 641.29 08/12/2022 CISCO AIR SYSTEMS, INC 00519542 225205-1 PN# 88343322 - ELEMENT,HE706 H Electric Utility 3,963.33 08/12/2022 CISCO AIR SYSTEMS, INC 00519542 225205-1 PN# 88343355 - ELEMENT,DP706E Electric Utility 3,742.58 Total for Payment No.: 11,127.85
Payment No: 705747
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 ZOHO CORPORATION 00518655 2338474 ManageEngine Log360 - Subscrip Information Technology Service
1,785.00
07/29/2022 ZOHO CORPORATION 00518655 2338474 ManageEngine Log360 - Subscrip Information Technology Service
5,385.00
07/29/2022 ZOHO CORPORATION 00518655 2338474 3-year renewal discount Information Technology Service
-1,219.00
07/29/2022 ZOHO CORPORATION 00518655 2338474 ManageEngine Log360 - Subscrip Information Technology Service
3,090.00
07/29/2022 ZOHO CORPORATION 00518655 2338474 ManageEngine Log360 - Subscrip Information Technology Service
1,935.00
Total for Payment No.: 10,976.00
Payment No: 705781
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 BKF ENGINEERS 00519273 22060944 CHANGE ORDER #1: ADDITIONAL FU
General Fund 10,965.00
Total for Payment No.: 10,965.00
Payment No: 023850
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 WESTERN STATES OIL CO 00518636 467675 GAS Fleet Operation Fund 242.10 08/05/2022 WESTERN STATES OIL CO 00518637 468235 GAS Fleet Operation Fund 153.57 08/05/2022 WESTERN STATES OIL CO 00519191 829120 RENEWABLE DIESEL Fleet Operation Fund 2,453.51 08/05/2022 WESTERN STATES OIL CO 00519192 829122 RENEWABLE DIESEL Fleet Operation Fund 1,840.14 08/05/2022 WESTERN STATES OIL CO 00519193 829121 RENEWABLE DIESEL Fleet Operation Fund 3,066.89 08/05/2022 WESTERN STATES OIL CO 00519194 829119 RENEWABLE DIESEL Fleet Operation Fund 3,073.03 Total for Payment No.: 10,829.24
Payment No: 705921
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 ITRON INC 00519498 626322 ANNUAL MAINTENANCE General Government - Other
10,800.00
Total for Payment No.: 10,800.00
Payment No: 705655
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 ZARSION VALLEY 1, LLC 00518226 38058JUL2022 PLN22-00119 PARTIAL REFUND General Fund 345.35 07/29/2022 ZARSION VALLEY 1, LLC 00518226 38058JUL2022 PLN22-00119 PARTIAL REFUND General Fund 10,248.00 Total for Payment No.: 10,593.35
Payment No: 705805
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 FASTER ASSET SOLUTIONS 00518642 CINV-019666 ANNUAL UPGRADE AND SUPPORT Fleet Operation Fund 10,444.34 Total for Payment No.: 10,444.34
Payment No: 705928
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 MIWALL CORPORATION 00518868 1011267 Ammo Academy Training General Fund 10,366.88 Total for Payment No.: 10,366.88
Payment No: 023697
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 HILL BROTHERS CHEMICAL CO 00517898 07137685 AQUA AMMONIA 7/6/2022 Electric Utility 10,290.03 Total for Payment No.: 10,290.03
Payment No: 023689
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 EPM POWER & WATER SOLUTIONS 00518147 9093102 YR SURE SERVICE Electric Utility 10,286.12 Total for Payment No.: 10,286.12
Payment No: 705667
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 B&H PHOTO VIDEO 00518607 202998157 ANGLER 36" QUICK OPEN DEEP PAR
Public Education and
Governmnt
162.05
07/29/2022 B&H PHOTO VIDEO 00518608 203016023 GODOX AD600PRO WITSTRO ALL- IN-
Public Education and
Governmnt
1,374.93
07/29/2022 B&H PHOTO VIDEO 00518608 203016023 SONY ALPHA A1 DIGITAL

MIRRORLE
Public Education and
Governmnt
6,299.20
07/29/2022 B&H PHOTO VIDEO 00518608 203016023 SONY 24-70mm f/2.8 GM LENS/REG Public Education and Governmnt
2,136.71
07/29/2022 B&H PHOTO VIDEO 00518608 203016023 SONY MC PROTECTOR/REG- SOVF82MP
Public Education and
Governmnt
104.76
07/29/2022 B&H PHOTO VIDEO 00518608 203016023 GODOX XPROS TTL WRELESS FLASH
Public Education and
Governmnt

56.47 07/29/2022 B&H PHOTO VIDEO 00518608 203016023 ANGLER 36" GRID f/QUICK OPN DE Public Education and Governmnt

80.21 07/29/2022 B&H PHOTO VIDEO 00518608 203016023 Discounted item Public Education and Governmnt
-80.21
07/29/2022 B&H PHOTO VIDEO 00518609 203096422 AUDIO/VISUAL AND POST-

PRODUCTI
Public Education and
Governmnt
139.12
Total for Payment No.: 10,273.24
Payment No: 705782
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 BOB MURRAY & ASSOCIATES 00519326 9646 PROFESSIONAL SERVICES FOR RECR
General Fund 10,000.00
Total for Payment No.: 10,000.00
Payment No: 705593
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 OPENGOV, INC 00518275 INV00007797 YEAR 5 OF 5 TO PROVIDE SURVEY General Fund 10,000.00 Total for Payment No.: 10,000.00
Payment No: 705584
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 MEMORIAL IMPRESSIONS INC. 00517289 26985 HEADSTONE REPAIRS - VARIOUS Cemetery 6,000.00 07/22/2022 MEMORIAL IMPRESSIONS INC. 00517866 26990 INSCRIPTION/INSTALLATION SERV. Cemetery 3,986.00 Total for Payment No.: 9,986.00
Payment No: 705920
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 INTERNATIONAL E-Z UP, INC. 00519590 INV0457855 10X10' ECLIPSE SHELTER, WHITE General Fund 9,680.59 08/12/2022 INTERNATIONAL E-Z UP, INC. 00519590 INV0457855 SHIPPING CHARGE General Fund 207.53 Total for Payment No.: 9,888.12
Payment No: 023738
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 ABBOTT'S PRO-POWER LLC 00518253 164375 RECYCLER KIT V3673 REPL V3111 Vehicle Replacement Fund
290.26
07/29/2022 ABBOTT'S PRO-POWER LLC 00518730 164374 MFR: TOR PRODUCT #: 79534
TORO
Vehicle Replacement
Fund
9,592.01
Total for Payment No.: 9,882.27
Payment No: 705943
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 PG&E 00518926 0008114027-9 COO 115KV NRS (TFA) JUL22 Electric Utility 6,600.59 08/12/2022 PG&E 00518927 0008114028-7 COO NONRULE 2 LES/230KV JUL22 Electric Utility 3,231.16 Total for Payment No.: 9,831.75
Payment No: 705665
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 AMERESCO 00518458 44885 ENERGY (LANDFILL GAS) JUN22 Electric Utility 9,801.21 Total for Payment No.: 9,801.21
Payment No: 705850
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 SEL ENGINEERING SERVICES, INC. 00518764 49445 ELECT SUPPORT/UPGRADES JUN22
Electric Utility 2,741.75
08/05/2022 SEL ENGINEERING SERVICES, INC. 00519315 50132 UPDATE 14 60KV RELAYS FOR THE Electric Utility Construction
7,042.00
Total for Payment No.: 9,783.75
Payment No: 705511
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 KEVIN YOUNG 00518423 38057JUL2022 Partial Refund Standard Use Pe General Fund 9,770.25 Total for Payment No.: 9,770.25
Payment No: 023685
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 CPMAXIS INC 00517902 1065 FRT/MID/BCK OFC SYS SUPT JAN22
Electric Utility 923.00
07/22/2022 CPMAXIS INC 00517908 1066 FRT/MID/BCK OFC SYS SUPT FEB22
Electric Utility 5,325.00
07/22/2022 CPMAXIS INC 00517911 1067 FRT/MID/BCK OFC SYS SUPT MAR22
Electric Utility 568.00
07/22/2022 CPMAXIS INC 00517912 1068 FRT/MID/BCK OFC SYS SUPT APR22
Electric Utility 568.00
07/22/2022 CPMAXIS INC 00517915 1069 FRT/MID/BCK OFC SYS SUPT MAY22
Electric Utility 568.00
07/22/2022 CPMAXIS INC 00517916 1070 FRT/MID/BCK OFC SYS SUPT JUN22
Electric Utility 1,704.00
Total for Payment No.: 9,656.00
Payment No: 023884
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 HITACHI ENERGY USA INC. 00519543 8600169650 PART #: 1KGT037400R0001 DESCRI
Electric Utility 2,520.79
08/12/2022 HITACHI ENERGY USA INC. 00519543 8600169650 PART #: 1KGT033200R0001 DESCRI
Electric Utility 314.28
08/12/2022 HITACHI ENERGY USA INC. 00519543 8600169650 PART #: 1KGT033300R1002 DESCRI
Electric Utility 440.87
08/12/2022 HITACHI ENERGY USA INC. 00519543 8600169650 PART #: 1KGT201647R0012 DESCRI
Electric Utility 6,364.16
Total for Payment No.: 9,640.10
Payment No: 705789
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 CHRIS WORTMAN 00519243 CW-68222 2022 CLEANUP CAMPAIGN HIGH- SID
Solid Waste Program 5,818.40
08/05/2022 CHRIS WORTMAN 00519243 CW-68222 CHANGE ORDER #1: ADDITIONAL Solid Waste Program 3,784.15 FU
Total for Payment No.: 9,602.55
Payment No: 023791
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 CARL WARREN & COMPANY 00519166 CWC-2023684 GENERAL LIABILITY CLAIMS ADJUS Special Liability Insurance
9,500.00
Total for Payment No.: 9,500.00
Payment No: 023824
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 NALCO CO 00518594 6601348871 JR PORTA FEED (IBC) 1720 Electric Utility 3,275.39 08/05/2022 NALCO CO 00518594 6601348871 JR PORTA FEED NEXGUARD #22310
Electric Utility 5,179.66
08/05/2022 NALCO CO 00518594 6601348871 FREIGHT SURCHARGE Electric Utility 132.78 08/05/2022 NALCO CO 00518594 6601348871 ENERGY SURCHARGE Electric Utility 858.78 Total for Payment No.: 9,446.61
Payment No: 705801
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 DKS ASSOC 00519097 0082087 UNCONTROLLED CROSSWALK

METHODO
Streets And Highways 1,518.00
08/05/2022 DKS ASSOC 00519101 0082083 TRAFFIC ENGINEERING

CONSULTING
Streets And Highways 371.25
08/05/2022 DKS ASSOC 00519104 0082084 TRAFFIC ENGINEERING

CONSULTING
Streets And Highways 895.75
08/05/2022 DKS ASSOC 00519110 0082086 TRAFFIC ENGINEERING

CONSULTING
Streets And Highways 6,617.50
Total for Payment No.: 9,402.50
Payment No: 705612
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 SANTA CLARA VALLEY HEALTH &

HOSPITAL SYS
00517705 H8773914400 SART 2204220077 General Fund 1,361.00 07/22/2022 SANTA CLARA VALLEY HEALTH &

HOSPITAL SYS
00517706 H8771115100 SART EXAM 2204220008 General Fund 2,384.00 07/22/2022 SANTA CLARA VALLEY HEALTH &

HOSPITAL SYS
00517707 H8896341900 SART EXAM 2206020024 General Fund 1,706.00 07/22/2022 SANTA CLARA VALLEY HEALTH &

HOSPITAL SYS
00517708 H8790334400 SART EXAM 2204290055 General Fund 2,182.00 07/22/2022 SANTA CLARA VALLEY HEALTH &

HOSPITAL SYS
00517712 H8777235500 SART EXAM 2204250046 General Fund 1,633.00 Total for Payment No.: 9,266.00
Payment No: 705897
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 AT&T CALNET 00518709 000018536805 TASMAN GARAGE EMERGENCY LINES
General Fund 833.59
08/12/2022 AT&T CALNET 00518712 000018490663 POLICE DOJ PHONE LINE Information Technology Service
307.40
08/12/2022 AT&T CALNET 00518714 000018536793 IT DEPT MISC ANALOG PHONES Information Technology Service
5,913.70
08/12/2022 AT&T CALNET 00518714 000018536793 CONVENTION CENTER Convention Cnt Maintenance Dis

79.00 08/12/2022 AT&T CALNET 00518714 000018536793 STREET DEPT Solid Waste Utility- Constructi

26.89 08/12/2022 AT&T CALNET 00518974 000018538323 PD MDC BACK UP WIRELESS General Fund 2,087.68 Total for Payment No.: 9,248.26
Payment No: 705776
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 AT&T CALNET 00518882 000018536729 BAN: 9391015175 6/25-7/24/2022 Electric Utility 9,185.14 Total for Payment No.: 9,185.14
Payment No: 705901
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 BOB MURRAY & ASSOCIATES 00519532 9692 PROFESSIONAL SERVICES FOR RECR
General Fund 5,000.00
08/12/2022 BOB MURRAY & ASSOCIATES 00519532 9692 REIMBURSABLE EXPENSES General Fund 3,593.64 08/12/2022 BOB MURRAY & ASSOCIATES 00519534 9691 REIMBURSABLE EXPENSES General Fund 494.33 Total for Payment No.: 9,087.97
Payment No: 705740
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 WATERWORKS INDUSTRIES, INC 00518731 20066 ONE (1) AQUACONTROL SELECT SER
General Fund 8,206.20
07/29/2022 WATERWORKS INDUSTRIES, INC 00518731 20066 SHIPPING & HANDLING General Fund 612.80 Total for Payment No.: 8,819.00
Payment No: 705964
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 WESTERN EXTERMINATOR

COMPANY
00518966 109013C SVP ROBERTS Electric Utility 68.16
08/12/2022 WESTERN EXTERMINATOR

COMPANY
00518966 109013C SVP MARTIN Electric Utility 80.00
08/12/2022 WESTERN EXTERMINATOR

COMPANY
00518966 109013C COMM SHOP General Fund 68.16
08/12/2022 WESTERN EXTERMINATOR

COMPANY
00518966 109013C PURCHASING WAREHOUSE General Fund 68.16 08/12/2022 WESTERN EXTERMINATOR

COMPANY
00518966 109013C EOC General Fund 78.91
08/12/2022 WESTERN EXTERMINATOR

COMPANY
00518966 109013C HARRIS LASS Public Buildings 68.16
08/12/2022 WESTERN EXTERMINATOR

COMPANY
00518966 109013C HEADEN INMAN Public Buildings 68.16
08/12/2022 WESTERN EXTERMINATOR

COMPANY
00518966 109013C JAMISON BROWN Public Buildings 68.91
08/12/2022 WESTERN EXTERMINATOR

COMPANY
00518966 109013C TRITON Public Buildings 99.16
08/12/2022 WESTERN EXTERMINATOR

COMPANY
00518966 109013C BUILD MTCE General Fund 295.14
08/12/2022 WESTERN EXTERMINATOR

COMPANY
00518966 109013C BERRYESSA ADOBE General Fund 68.16
08/12/2022 WESTERN EXTERMINATOR

COMPANY
00518966 109013C PD General Fund 146.41
08/12/2022 WESTERN EXTERMINATOR

COMPANY
00518966 109013C STREETS General Fund 217.83
08/12/2022 WESTERN EXTERMINATOR

COMPANY
00518966 109013C FIRE General Fund 794.63
08/12/2022 WESTERN EXTERMINATOR

COMPANY
00518966 109013C CENTRAL LIB General Fund 165.91
08/12/2022 WESTERN EXTERMINATOR

COMPANY
00518966 109013C NORTHSIDE LIB General Fund 99.16
08/12/2022 WESTERN EXTERMINATOR

COMPANY
00518966 109013C MISSION LIB General Fund 80.50
08/12/2022 WESTERN EXTERMINATOR

COMPANY
00518966 109013C PARKS General Fund 965.88
08/12/2022 WESTERN EXTERMINATOR

COMPANY
00518966 109013C CEMETRY Cemetery 68.16
08/12/2022 WESTERN EXTERMINATOR

COMPANY
00518966 109013C SVP DUANE Electric Utility 68.16
08/12/2022 WESTERN EXTERMINATOR

COMPANY
00518966 109013C MORSE MANSION General Government -
Other

85.00 08/12/2022 WESTERN EXTERMINATOR

COMPANY
00518966 109013C SCCC Convention Cnt
Maintenance Dis

70.00 08/12/2022 WESTERN EXTERMINATOR

COMPANY
00518966 109013C HEART OF VALLEY Public Buildings 50.00 08/12/2022 WESTERN EXTERMINATOR

COMPANY
00518966 109013C BUILDING ANNEX General Fund 45.00
08/12/2022 WESTERN EXTERMINATOR

COMPANY
00518966 109013C HARRIS LASS TERMITE Public Buildings 4,820.00 Total for Payment No.: 8,707.72
Payment No: 023758
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 JOSH R. RUBIETTA 00518689 SU22 Josh Rubietta General Fund 8,649.40 Total for Payment No.: 8,649.40
Payment No: 023699
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 INGRAM LIBRARY SERVICES INC 00518067 70207926 1236 JUV BK General Fund 197.17 07/22/2022 INGRAM LIBRARY SERVICES INC 00518069 70207927 1233 AD/JUV/YA BK General Fund 172.90 07/22/2022 INGRAM LIBRARY SERVICES INC 00518072 70324523 1241 AD BK General Fund 1,448.79 07/22/2022 INGRAM LIBRARY SERVICES INC 00518072 70324523 1231 JUV BK General Fund 2,389.14 07/22/2022 INGRAM LIBRARY SERVICES INC 00518072 70324523 1232 YA BK General Fund 250.28 07/22/2022 INGRAM LIBRARY SERVICES INC 00518073 70324535 1235 AD/JUV/YA BK General Fund 250.92 07/22/2022 INGRAM LIBRARY SERVICES INC 00518074 70420710 1241 AD BK General Fund 1,513.92 07/22/2022 INGRAM LIBRARY SERVICES INC 00518074 70420710 1231 JUV BK General Fund 1,449.59 07/22/2022 INGRAM LIBRARY SERVICES INC 00518075 70420721 1235 AD/JUV/YA BK General Fund 566.36 07/22/2022 INGRAM LIBRARY SERVICES INC 00518077 70420729 1233 AD/JUV/YA BK General Fund 185.59 Total for Payment No.: 8,424.66
Payment No: 705528
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 BAYSHORE SAFETY & INDUSTRIAL 00518484 7172 BOOTS, PVC HIP LENGTH, STEEL T Water Utility 536.90 07/22/2022 BAYSHORE SAFETY & INDUSTRIAL 00518484 7172 FREIGHT Water Utility 38.00 07/22/2022 BAYSHORE SAFETY & INDUSTRIAL 00518485 7538 EXAM GLOVES,XL, POWDERLESS, MI
Water Utility 1,465.99
07/22/2022 BAYSHORE SAFETY & INDUSTRIAL 00518486 7537 RAGS, BLUE CREPED SONTARA, APP
Electric Utility 785.05
07/22/2022 BAYSHORE SAFETY & INDUSTRIAL 00518486 7537 RAGS, TERI-CLOTH, STRAIGHT CUT
Electric Utility 2,154.12
07/22/2022 BAYSHORE SAFETY & INDUSTRIAL 00518487 8107 RAGS, BLUE CREPED SONTARA, APP
Electric Utility 916.43
07/22/2022 BAYSHORE SAFETY & INDUSTRIAL 00518488 8042 EXAM GLOVES,XL, POWDERLESS, MI
Water Utility 2,443.31
Total for Payment No.: 8,339.80
Payment No: 023705
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 MUNISERVICES LLC 00518210 INV06-014302 TRANSIENT OCCUPANCY TAX (TOT)
General Fund 1,900.00
07/22/2022 MUNISERVICES LLC 00518234 INV06-014413 SALES, USE AND TRANSACTIONS TA
General Fund 6,424.24
Total for Payment No.: 8,324.24
Payment No: 705826
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 LINCOLN GLASS & MIRROR CO 00518954 2791 SCCC BROKEN SPACE FRAME Convention Cnt Maintenance Dis
8,300.00
Total for Payment No.: 8,300.00
Payment No: 023672
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 ALLIANT INSURANCE SVCS INC 00518270 1992042 PROP INS LAFAYETTE

PROPERTIES
Special Liability
Insurance
8,126.96
Total for Payment No.: 8,126.96
Payment No: 023696
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 HI-TECH EMERGENCY VEHICLE

SERVICE INC
00517848 173324 PARTS - V#2155 Fleet Operation Fund 1,216.75 07/22/2022 HI-TECH EMERGENCY VEHICLE

SERVICE INC
00517849 173395 PARTS - V#3259 Fleet Operation Fund 1,732.12 07/22/2022 HI-TECH EMERGENCY VEHICLE

SERVICE INC
00517850 173402 PARTS - V#3122 Fleet Operation Fund 5,136.14 Total for Payment No.: 8,085.01
Payment No: 705902
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 CALIFORNIA PEOPLE SEARCH INC 00519386 1094 Temp staff Marwa Abubakr June Deposit Funds. 8,085.00 Total for Payment No.: 8,085.00
Payment No: 705503
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 D & R MILLER PROPERTIES, LLC 00508449 37547JAN2022 RGHT OFWAY EASEMENT 224-35- 014
Electric Utility
Construction
8,000.00
Total for Payment No.: 8,000.00
Payment No: 023874
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 COAST COUNTIES TRUCK 00519004 01159916P PARTS - V#3224 Fleet Operation Fund 43.67 08/12/2022 COAST COUNTIES TRUCK 00519005 01160230P PARTS - V#3290 Fleet Operation Fund 320.74 08/12/2022 COAST COUNTIES TRUCK 00519006 01158813P PARTS - V#3224 Fleet Operation Fund 36.30 08/12/2022 COAST COUNTIES TRUCK 00519007 01159109P PARTS - V#3224 Fleet Operation Fund 40.44 08/12/2022 COAST COUNTIES TRUCK 00519008 01159350P PARTS - V#3224 Fleet Operation Fund 1,195.74 08/12/2022 COAST COUNTIES TRUCK 00519009 01159255P PARTS - V#3276 Fleet Operation Fund 476.79 08/12/2022 COAST COUNTIES TRUCK 00519011 0140209S PARTS - V#3122 - WO#133339 Fleet Operation Fund 1,446.57 08/12/2022 COAST COUNTIES TRUCK 00519011 0140209S NO TAX Fleet Operation Fund 954.87 08/12/2022 COAST COUNTIES TRUCK 00519015 0140191S PARTS - V#3224 - WO#133431 Fleet Operation Fund 324.65 08/12/2022 COAST COUNTIES TRUCK 00519015 0140191S NO TAX Fleet Operation Fund 2,423.28 08/12/2022 COAST COUNTIES TRUCK 00519016 01159757P PARTS - V#3224 Fleet Operation Fund 338.39 08/12/2022 COAST COUNTIES TRUCK 00519017 01159885P PARTS - STOCK Fleet Operation Fund 360.29 Total for Payment No.: 7,961.73
Payment No: 705874
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 WEST COAST CODE CONSULTANTS
INC
00519154 222-06-004-03 WC3 Agreement for Plan Review Building New Dvlpmnt Srvc Fee
7,810.00
Total for Payment No.: 7,810.00
Payment No: 023723
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 T-MOBILE 00517964 952058658-7/2/2022 IT cellular Information Technology Service
3,322.33
07/22/2022 T-MOBILE 00517964 952058658-7/2/2022 COU cellular General Fund 92.34 07/22/2022 T-MOBILE 00517964 952058658-7/2/2022 CMO cellular General Fund 150.44 07/22/2022 T-MOBILE 00517964 952058658-7/2/2022 DPW cellular General Fund 26.14 07/22/2022 T-MOBILE 00517964 952058658-7/2/2022 DPW cellular General Fund 13.07 07/22/2022 T-MOBILE 00517964 952058658-7/2/2022 DPW cellular General Fund 120.89 07/22/2022 T-MOBILE 00517964 952058658-7/2/2022 PD cellular General Fund 495.37 07/22/2022 T-MOBILE 00517964 952058658-7/2/2022 Stadium cellular General Fund 52.28 07/22/2022 T-MOBILE 00517964 952058658-7/2/2022 HR cellular General Fund 52.28 07/22/2022 T-MOBILE 00517964 952058658-7/2/2022 Parks cellular General Fund 1,073.68 07/22/2022 T-MOBILE 00517964 952058658-7/2/2022 Water cellular Sewer Utility 762.11 07/22/2022 T-MOBILE 00517964 952058658-7/2/2022 CDD/Planning cellular General Fund 78.69 07/22/2022 T-MOBILE 00517964 952058658-7/2/2022 CDD/Planning cellular General Fund 26.14 07/22/2022 T-MOBILE 00517964 952058658-7/2/2022 Bldg Maint cellular General Fund 143.77 07/22/2022 T-MOBILE 00517964 952058658-7/2/2022 Streets cellular General Fund 610.59 07/22/2022 T-MOBILE 00517964 952058658-7/2/2022 Street/Storm Drain General Fund 59.22 07/22/2022 T-MOBILE 00517964 952058658-7/2/2022 Street/Traffic General Fund 59.22 07/22/2022 T-MOBILE 00517964 952058658-7/2/2022 Street/Pkwys & Blvds General Fund 59.22 07/22/2022 T-MOBILE 00517964 952058658-7/2/2022 Planning cellular Other City Dept Op Grant Fund

13.07 07/22/2022 T-MOBILE 00517964 952058658-7/2/2022 CDD/Bldg - Permits Building New Dvlpmnt Srvc Fee
182.98
07/22/2022 T-MOBILE 00517964 952058658-7/2/2022 CDD/Bldg - Inspection Building New Dvlpmnt Srvc Fee
248.60
07/22/2022 T-MOBILE 00517964 952058658-7/2/2022 Library General Fund 26.14 07/22/2022 T-MOBILE 00517964 952058658-7/2/2022 CMO/Stadium S.C.Stadium Authority Ops

26.14 Total for Payment No.: 7,694.71
Payment No: 023749
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 GFI ENTERTAINMENT LLC 00518834 1082 Street Dance General Fund 7,500.00 Total for Payment No.: 7,500.00
Payment No: 705627
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 TOWNSEND PUBLIC AFFAIRS INC 00518225 18649 State and Federal Legislative General Fund 2,916.00 07/22/2022 TOWNSEND PUBLIC AFFAIRS INC 00518225 18649 Silicon Valley Power's Adminis Electric Utility 3,750.00 07/22/2022 TOWNSEND PUBLIC AFFAIRS INC 00518225 18649 Water Utility Fund Water Utility 417.00 07/22/2022 TOWNSEND PUBLIC AFFAIRS INC 00518225 18649 Sewer Utility Fund Sewer Utility 417.00 Total for Payment No.: 7,500.00
Payment No: 023902
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 RODNEY C PEOPLES 00518094 R220703 LANDFILL OPERATIONS #8332-S12 Solid Waste Utility- Constructi
7,476.66
Total for Payment No.: 7,476.66
Payment No: 023841
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 TECHNOLOGY SERVICES AND 00519174 1800080985 Aerial Imagery & LiDAR Data Ac Information Technology Service
7,407.02
Total for Payment No.: 7,407.02
Payment No: 705903
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 CDW-GOVERNMENT INC 00519546 Z835537 Samsung Chromebook 4 - Mfg. Pa General Fund 654.46 08/12/2022 CDW-GOVERNMENT INC 00519546 Z835537 RECYCLING FEE General Fund 12.00 08/12/2022 CDW-GOVERNMENT INC 00519548 Z648345 Logitech Wall Mount For Video Public Education and Governmnt

82.54 08/12/2022 CDW-GOVERNMENT INC 00519552 Z647237 Logitech Rally Mic Pod - Micro General Government - Other
731.40
08/12/2022 CDW-GOVERNMENT INC 00519552 Z647237 Logitech Wall Mount For Video General Government - Other

82.54 08/12/2022 CDW-GOVERNMENT INC 00519552 Z647237 Logitech Rally Mic Pod Extensi General Government - Other
415.85
08/12/2022 CDW-GOVERNMENT INC 00519556 Z647230 Logitech Rally Mic Pod - Micro Public Education and Governmnt
365.70
08/12/2022 CDW-GOVERNMENT INC 00519556 Z647230 Logitech Rally Mic Pod Extensi Public Education and Governmnt
207.93
08/12/2022 CDW-GOVERNMENT INC 00519558 Z640679 Logitech Rally Bar - video con Building New Dvlpmnt Srvc Fee
4,178.44
08/12/2022 CDW-GOVERNMENT INC 00519558 Z640679 Logitech Rally Mic Pod - Micro Building New Dvlpmnt Srvc Fee
365.70
08/12/2022 CDW-GOVERNMENT INC 00519558 Z640679 Logitech Wall Mount For Video Building New Dvlpmnt Srvc Fee

82.54 08/12/2022 CDW-GOVERNMENT INC 00519558 Z640679 Logitech Rally Mic Pod Extensi Building New Dvlpmnt Srvc Fee
207.93
Total for Payment No.: 7,387.03
Payment No: 023825
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 NALCO CO 00518903 6601366916 3D TRASAR# 3DT120 7/26/22 Electric Utility 7,336.67 Total for Payment No.: 7,336.67
Payment No: 705936
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 NZILANI GLASS CONSERVATION, 00519402 22026 NZILANI ON SITE CONSERVATION ( General Government - Other
4,610.00
08/12/2022 NZILANI GLASS CONSERVATION, 00519402 22026 ADDITIONAL COSTS (NON-LABOR) General Government - Other
2,687.00
Total for Payment No.: 7,297.00
Payment No: 023839
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 SYSERCO INC 00518958 10694 PREVENTATIVE Public Buildings 7,280.75 Total for Payment No.: 7,280.75
Payment No: 705727
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 STANTEC CONSULTING SERVICES 00518829 1949163 RODONOVAN SURVEYING, SUB- SURFA
Electric Utility
Construction
7,202.16
Total for Payment No.: 7,202.16
Payment No: 705862
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 TUCKER CONSTRUCTION 00518756 30945 PO27106 SUBS FENCE REPAIR 6/13 Electric Utility 595.28 08/05/2022 TUCKER CONSTRUCTION 00518757 31015 PO27106 SUBS FENCE REPAIR 5/17 Electric Utility 6,602.43 Total for Payment No.: 7,197.71
Payment No: 705898
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 BAYSHORE SAFETY & INDUSTRIAL 00519564 8515 RAGS, TERI-CLOTH, STRAIGHT CUT
Electric Utility 2,406.21
08/12/2022 BAYSHORE SAFETY & INDUSTRIAL 00519566 8154 HAZMAT SPILL KIT COMPLETE PIG Electric Utility 1,824.57 08/12/2022 BAYSHORE SAFETY & INDUSTRIAL 00519568 8466 EXAM GLOVES,XL, POWDERLESS, MI
Water Utility 2,931.97
Total for Payment No.: 7,162.75
Payment No: 023798
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 EBIX INC 00518696 0912923-IN INSURANCE COMPLIANCE MAR- JUN22
Special Liability
Insurance
281.55
08/05/2022 EBIX INC 00518696 0912923-IN INSURANCE COMPLIANCE

SERVICES
Special Liability
Insurance
6,876.29
Total for Payment No.: 7,157.84
Payment No: 705640
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 WEST COAST CODE CONSULTANTS
INC
00518348 222-05-004-02 WC3 Agreement for Plan Review Building New Dvlpmnt Srvc Fee
1,780.00
07/22/2022 WEST COAST CODE CONSULTANTS
INC
00518349 222-05-004-03 WC3 Agreement for Plan Review Building New Dvlpmnt Srvc Fee
5,280.00
Total for Payment No.: 7,060.00
Payment No: 023829
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 OVERDRIVE INC 00518481 H-0086425 1241 AD DB 7/2022-6/2023 General Fund 7,000.00 Total for Payment No.: 7,000.00
Payment No: W23044
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 THE LEW EDWARDS GROUP 00519702 21-08 Voter Research, Strategic Cons General Fund 6,800.00 Total for Payment No.: 6,800.00
Payment No: 705847
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 SANTA CLARA WEEKLY 00518610 1246331 BIDS FOR BENICIA CONTRACT18119
Electric Utility 2,232.00
08/05/2022 SANTA CLARA WEEKLY 00518619 1246311 NOTICE INVTNG BIDS CE 20-21-07 Parks And Recreation 2,592.00 08/05/2022 SANTA CLARA WEEKLY 00518620 1246327 NOTICE CROSSWALK REMOVAL Streets And Highways 720.00 08/05/2022 SANTA CLARA WEEKLY 00519140 1246328 HEARING FOR EIR General Fund 1,176.00 Total for Payment No.: 6,720.00
Payment No: 023805
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 GRAINGER-SAN JOSE 00518629 9382576099 WATER BOTTLER COOLER General Fund 3,080.50 08/05/2022 GRAINGER-SAN JOSE 00518644 9380383951 PARTS - SHOP Fleet Operation Fund 15.71 08/05/2022 GRAINGER-SAN JOSE 00518753 9342812253 EXTENSION LADDER, FIBERGLASS21
Electric Utility 924.81
08/05/2022 GRAINGER-SAN JOSE 00518753 9342812253 SHIPPING Electric Utility 67.42 08/05/2022 GRAINGER-SAN JOSE 00518884 9391503696 RECLOSABLE POLY BAG Electric Utility 722.41 08/05/2022 GRAINGER-SAN JOSE 00519279 9342442481 SEALANT, ADHESIVE, WHITE IN 2. Electric Utility 158.19 08/05/2022 GRAINGER-SAN JOSE 00519280 9345073606 FISH TAPE, 200FTX1/8INX.060IN Electric Utility 149.63 08/05/2022 GRAINGER-SAN JOSE 00519280 9345073606 SUNSCREEN TOWELETTE, SPF 30 SU
Electric Utility 414.78
08/05/2022 GRAINGER-SAN JOSE 00519280 9345073606 SCREWDRIVER, 4IN PHILLIPS #2 C Electric Utility 30.82 08/05/2022 GRAINGER-SAN JOSE 00519281 9372416546 PENETRATING OIL, SUPER, 18 OZ. Electric Utility 179.40 08/05/2022 GRAINGER-SAN JOSE 00519282 9383780419 CONDUIT, 1/2IN, EMT (ELECT MET Water Utility 46.18 08/05/2022 GRAINGER-SAN JOSE 00519282 9383780419 BATTERY, 9 VOLT, ALKALINE ENER Water Utility 35.35 08/05/2022 GRAINGER-SAN JOSE 00519282 9383780419 SOLDER, LOW TEMP SILVER BEARIN
Water Utility 769.02
08/05/2022 GRAINGER-SAN JOSE 00519283 9383210078 PAINT, SPRAY, PURPLE. AERVOE # Water Utility 119.69 Total for Payment No.: 6,713.91
Payment No: 023760
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 KIMBERLY DAVEY 00518686 E-070622 Dance General Fund 6,662.00 Total for Payment No.: 6,662.00
Payment No: 705600
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 PG&E 00517894 0008106670-6 COO 115KV NRS (TFA) JUN22 Electric Utility 6,600.59 Total for Payment No.: 6,600.59
Payment No: 023755
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 HOUSEKEYS INC 00518824 SCBMP220715 BMP YEAR 2 HOUSEKEYS 12/1/21-1 City Affordable Housing 6,250.00 Total for Payment No.: 6,250.00
Payment No: 705819
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 INTELLIGENCE PRESS INC 00518599 Jul192022-21897 NGI SUBSCRIPT. 8/14/22-8/14/23 Electric Utility 6,237.00 Total for Payment No.: 6,237.00
Payment No: 023700
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 JOINT VENTURE SILICON VALLEY 00517893 976COSsanta COSTAR REALESTATE COST

SHARING
General Fund 6,144.00
Total for Payment No.: 6,144.00
Payment No: 705617
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 SOUTHWEST POWER POOL, INC. 00517919 WIUFMP379PY27 PY27 BILLING CALENDAR YR2021 Electric Utility 6,124.34 Total for Payment No.: 6,124.34
Payment No: 705629
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 TUCKER CONSTRUCTION 00518410 30911 HOMELESS ENCAMPMENT CLEAN- UP S
Housing Authority 6,116.12
Total for Payment No.: 6,116.12
Payment No: 705642
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 ZAC GIAMMARRUSCO 00517721 32401MAY132022 Redaction Service:VRED20220513 General Fund 5,993.00 Total for Payment No.: 5,993.00
Payment No: 705670
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 BRIGHTVIEW LANDSCAPE SERVICES,
INC.
00518154 7933024 SCCC TREE PRUNING Convention Cnt
Maintenance Dis
5,830.00
Total for Payment No.: 5,830.00
Payment No: 023756
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 IMPERIAL SPRINKLER SUPPLY INC 00518235 5100500-00 SUPPLIES - TREES General Fund 57.23 07/29/2022 IMPERIAL SPRINKLER SUPPLY INC 00518247 5202176-00 BRASS KEY, SWIVEL HOSE General Fund 92.42 07/29/2022 IMPERIAL SPRINKLER SUPPLY INC 00518248 5202774-00 DIAPHRAGM NEW S TYLE General Fund 356.45 07/29/2022 IMPERIAL SPRINKLER SUPPLY INC 00518281 5131558-00 SUPPLIES - P&B General Fund 81.78 07/29/2022 IMPERIAL SPRINKLER SUPPLY INC 00518283 5143197-00 SUPPLIES - P&B General Fund 45.81 07/29/2022 IMPERIAL SPRINKLER SUPPLY INC 00518284 5157131-00 SUPPLIES - P&B General Fund 160.20 07/29/2022 IMPERIAL SPRINKLER SUPPLY INC 00518285 5154861-00 SUPPLIES - P&B General Fund 100.70 07/29/2022 IMPERIAL SPRINKLER SUPPLY INC 00518286 5155640-00 SUPPLIES - P&B General Fund 81.40 07/29/2022 IMPERIAL SPRINKLER SUPPLY INC 00518289 5172829-00 SUPPLIES - P&B General Fund 67.67 07/29/2022 IMPERIAL SPRINKLER SUPPLY INC 00518290 5160938-00 SUPPLIES - P&B General Fund 574.92 07/29/2022 IMPERIAL SPRINKLER SUPPLY INC 00518292 5160938-01 SUPPLIES - P&B General Fund 4,024.40 07/29/2022 IMPERIAL SPRINKLER SUPPLY INC 00518402 5204557-00 NIPPLE, FALCON ROTOR General Fund 84.96 07/29/2022 IMPERIAL SPRINKLER SUPPLY INC 00518403 5204230-00 PCSR General Fund 85.27 07/29/2022 IMPERIAL SPRINKLER SUPPLY INC 00518492 5208980-00 HOSE BIB 3/4" MALE BRASS General Fund 10.00 Total for Payment No.: 5,823.21
Payment No: 705586
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 MONTROSE AIR QUALITY SERVICES, 00518149 CINV-116448 TESTING JUL22 Electric Utility 2,596.00 07/22/2022 MONTROSE AIR QUALITY SERVICES, 00518149 CINV-116448 MOBILIZATION JUL22 Electric Utility 2,499.00 07/22/2022 MONTROSE AIR QUALITY SERVICES, 00518149 CINV-116448 TEST PREPARATION JUL22 Electric Utility 705.00 Total for Payment No.: 5,800.00
Payment No: 023687
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 EFFICIENCY SERVICES GROUP, LLC 00517790 6015 EXTER/PRKING LOT LITE JUN22 Elec OperatingGrant Trust Fund
5,400.00
07/22/2022 EFFICIENCY SERVICES GROUP, LLC 00517917 6125 ADMIN/PROGRAM SUPP SRV JUN22
Elec OperatingGrant
Trust Fund
240.00
07/22/2022 EFFICIENCY SERVICES GROUP, LLC 00517917 6125 ADMIN/PROGRAM SUPP SRV JUN22
Elec OperatingGrant
Trust Fund

45.00 07/22/2022 EFFICIENCY SERVICES GROUP, LLC 00517917 6125 ADMIN/PROGRAM SUPP SRV JUN22
Elec OperatingGrant
Trust Fund

90.00 Total for Payment No.: 5,775.00
Payment No: 705692
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 GLOBAL EQUIPMENT CO 00518239 119218424 TRI-LEVEL PEDESTAL FOUNTAIN General Fund 5,726.42 Total for Payment No.: 5,726.42
Payment No: 023890
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 LINCOLN AQUATICS 00518886 36074612 WARBURTON - 15% MURIATIC ACID
General Fund 432.14
08/12/2022 LINCOLN AQUATICS 00518886 36074612 WARBURTON - PEST ASSESS+FUEL
General Fund 44.87
08/12/2022 LINCOLN AQUATICS 00518891 36074614 ISC - 15% MURIATIC ACID General Fund 346.47 08/12/2022 LINCOLN AQUATICS 00518891 36074614 ISC - PEST ASSESS + FUEL General Fund 43.65 08/12/2022 LINCOLN AQUATICS 00518895 36074615 ISC - LIQUID CHLORINE General Fund 1,753.09 08/12/2022 LINCOLN AQUATICS 00518895 36074615 ISC - PEST ASSESS + FUEL General Fund 66.55 08/12/2022 LINCOLN AQUATICS 00518897 36074724 MARY GOMEZ POOL - LIQ

CHLORINE
General Fund 689.67
08/12/2022 LINCOLN AQUATICS 00518897 36074724 MARY GOMEZ POOL - PEST+FUEL General Fund 48.90 08/12/2022 LINCOLN AQUATICS 00518901 36074934 SODIUM BICARBONATE+POWDER General Fund 564.26 08/12/2022 LINCOLN AQUATICS 00518957 36075474 WARBURTON - BULK LIQUID CHLORI
General Fund 603.46
08/12/2022 LINCOLN AQUATICS 00518957 36075474 WARBURTON - PEST + FUEL General Fund 47.53 08/12/2022 LINCOLN AQUATICS 00519022 36073887 1-HEAD CLASSIC PUMP General Fund 488.06 08/12/2022 LINCOLN AQUATICS 00519022 36073887 QT PHOSPHATE REMOVER General Fund 595.56 Total for Payment No.: 5,724.21
Payment No: 003173
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/20/2022 CA DEPT OF TAX & FEE ADMIN 00518268 JUNE2022 DD:SALES & USE TAX JUN22 General Fund 1,222.94 07/20/2022 CA DEPT OF TAX & FEE ADMIN 00518268 JUNE2022 DD:SALES & USE TAX JUN22 Fleet Operation Fund 11.39 07/20/2022 CA DEPT OF TAX & FEE ADMIN 00518268 JUNE2022 DD:SALES & USE TAX JUN22 Electric Utility 3,819.97 07/20/2022 CA DEPT OF TAX & FEE ADMIN 00518268 JUNE2022 DD:SALES & USE TAX JUN22 Water Utility 2.18 07/20/2022 CA DEPT OF TAX & FEE ADMIN 00518268 JUNE2022 DD:SALES & USE TAX JUN22 Sewer Utility 13.12 07/20/2022 CA DEPT OF TAX & FEE ADMIN 00518268 JUNE2022 DD:SALES & USE TAX JUN22 Electric Utility Construction
332.84
07/20/2022 CA DEPT OF TAX & FEE ADMIN 00518268 JUNE2022 DD:SALES & USE TAX JUN22 Water Utility Construction

1.74 07/20/2022 CA DEPT OF TAX & FEE ADMIN 00518268 JUNE2022 DD:SALES & USE TAX JUN22 Electric Utility 0.67 07/20/2022 CA DEPT OF TAX & FEE ADMIN 00518268 JUNE2022 DD:SALES & USE TAX JUN22 General Fund 0.58 07/20/2022 CA DEPT OF TAX & FEE ADMIN 00518268 JUNE2022 DD:SALES & USE TAX JUN22 Cemetery 308.40 Total for Payment No.: 5,713.83
Payment No: 705501
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 ALTA PLANNING & DESIGN 00518278 00-2020-014-18 CONTINGENCY. FUNDING: 533-124 Streets And Highways 5,625.75 Total for Payment No.: 5,625.75
Payment No: 705835
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 PACIFIC PRODUCTS AND SERVICES 00518784 30499 SUPPPLIES-TRAFFIC MNTCE General Fund 5,551.69 Total for Payment No.: 5,551.69
Payment No: 023736
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 WESTERN RENEWABLE ENERGY 00518164 WR32997 CERTS RETIRED Electric Utility 5,104.27 07/22/2022 WESTERN RENEWABLE ENERGY 00518164 WR32997 CERTS TRANSFERRED Electric Utility 97.40 07/22/2022 WESTERN RENEWABLE ENERGY 00518164 WR32997 CERTS CREATED Electric Utility 97.20 07/22/2022 WESTERN RENEWABLE ENERGY 00518164 WR32997 DELIVERABILITY-NERC TAG Electric Utility 212.00 Total for Payment No.: 5,510.87
Payment No: 023880
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 00519725 001690 LEGAL SERVICES General Fund 5,490.50 Total for Payment No.: 5,490.50
Payment No: 705527
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 ATLAS COPCO COMPRESSORS LLC 00518415 1122048645 5-YEAR PREVENTIVE

MAINTENANCE
Fleet Operation Fund 1,085.15
07/22/2022 ATLAS COPCO COMPRESSORS LLC 00518415 1122048645 PARTS TAXABLE Fleet Operation Fund 913.65 07/22/2022 ATLAS COPCO COMPRESSORS LLC 00518416 1122022828 5-YEAR PREVENTIVE

MAINTENANCE
Fleet Operation Fund 2,287.73
07/22/2022 ATLAS COPCO COMPRESSORS LLC 00518418 1122002641 5-YEAR PREVENTIVE

MAINTENANCE
Fleet Operation Fund 1,134.00
Total for Payment No.: 5,420.53
Payment No: 023837
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 ROSENDIN ELECTRIC INC 00518760 224991 4160 MOTOR MATERIAL Electric Utility 1,468.44 08/05/2022 ROSENDIN ELECTRIC INC 00518760 224991 4160 MOTOR LABOR, OTR 5/10/22 Electric Utility 3,950.56 Total for Payment No.: 5,419.00

Payment No: 023728
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 00518312 33536 LEGAL SERVICES General Fund 5,406.25 Total for Payment No.: 5,406.25
Payment No: 705783
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 BORDER STATES 00518693 924500591 1701-8 HGR LINK 12" COND SPACI Electric Utility Construction
2,595.97
08/05/2022 BORDER STATES 00518694 924533491 2727164707 BOLT, HH GS 5/8 11X Electric Utility Construction
2,800.91
Total for Payment No.: 5,396.88
Payment No: 705846
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 SANTA CLARA VALLEY HEALTH &

HOSPITAL SYS
00518739 H8862601902 SART Exam 2205250108 General Fund 1,221.00 08/05/2022 SANTA CLARA VALLEY HEALTH &

HOSPITAL SYS
00518744 H8858053000 SART Exam 2205280002 General Fund 2,412.00 08/05/2022 SANTA CLARA VALLEY HEALTH &

HOSPITAL SYS
00518747 H8826090300 SART Exam 22-0516002 General Fund 1,755.00 Total for Payment No.: 5,388.00
Payment No: 023770
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 SPORTS, FITNESS & KARATE INC 00518601 SCPR 2022-7 Sports Fitness Karate General Fund 3,374.34 07/29/2022 SPORTS, FITNESS & KARATE INC 00518602 SCPRWINTER 2021-6 Sports Fitness Karate General Fund 1,874.66 Total for Payment No.: 5,249.00
Payment No: 705607
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid

07/22/2022 ROBERT E. VAN HEUIT 00518224 1111 CHANGE ORDER NO. 1:

ADDITIONAL
Related Santa Clara
Dvlpr Fund
5,220.00
Total for Payment No.: 5,220.00
Payment No: 705732
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 TRIO COMMUNITY MEALS, LLC 00518101 INV2230013008 SRNUT JUNE 21 WEEK Park and Rec Opr GrantTst Fund
2,552.00
07/29/2022 TRIO COMMUNITY MEALS, LLC 00518102 INV2230013394 SRNUT JUNE 27 WEEK Park and Rec Opr GrantTst Fund
2,634.50
Total for Payment No.: 5,186.50
Payment No: 705594
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 PACIFIC COAST PETROLEUM INC. 00517862 996745 PARTS - STOCK Fleet Operation Fund 4,487.16 07/22/2022 PACIFIC COAST PETROLEUM INC. 00517863 996593 PARTS - FUEL ISLAND MAINT Fleet Operation Fund 637.78 Total for Payment No.: 5,124.94
Payment No: 705815
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 HYDROSCIENCE ENGINEERS INC 00519184 316002036 AS-NEEDED SERVICES Water Utility Construction
5,090.00
Total for Payment No.: 5,090.00
Payment No: 023715
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 PITNEY BOWES 00517981 8977JUL2022 POSTAGE General Fund 5,017.00 Total for Payment No.: 5,017.00
Payment No: 705633
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 UNITED WAY BAY AREA 00518412 63022 UNITED WAY BAY AREA - FY21/22 General Fund 2,500.00 07/22/2022 UNITED WAY BAY AREA 00518412 63022 UNITED WAY BAY AREA - FY21/22 General Fund 2,500.00 Total for Payment No.: 5,000.00
Payment No: 705615
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 SILICON VALLEY BICYCLE COALITION 00518236 1502 BIKE TO WORK DAY MAY2022 Elec OperatingGrant Trust Fund
5,000.00
Total for Payment No.: 5,000.00
Payment No: 705566
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 HAWK ANALYTICS, INC. 00517664 INV25528 Annual CellHawk Subs. 22/23 General Fund 4,995.00 Total for Payment No.: 4,995.00
Payment No: 705965
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 WINDSTREAM 00518678 74980322 TELEPHONE SVCS 6/22 - 7/21/22 Information Technology Service
4,885.68
Total for Payment No.: 4,885.68
Payment No: 705825
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 LEIDOS ENGINEERING, LLC 00519322 INV-0008293847 ENGINEERING SUPPORT SERVICE FO
Electric Utility 4,873.23
Total for Payment No.: 4,873.23
Payment No: 705905
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 CLASSIC GRAPHICS 00519002 46556 LABOR - NO TAX Vehicle Replacement Fund
570.00
08/12/2022 CLASSIC GRAPHICS 00519002 46556 PARTS - V#3612 - WO#132754 Vehicle Replacement Fund
3,980.71
08/12/2022 CLASSIC GRAPHICS 00519002 46556 MATERIALS - V#3612 - WO#132754 Vehicle Replacement Fund

71.99 08/12/2022 CLASSIC GRAPHICS 00519002 46556 SUBLET - NO TAX Vehicle Replacement Fund
250.00
Total for Payment No.: 4,872.70
Payment No: 705522
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 AIR COOLED ENGINES 00517819 85749 Parts - V#3127 Fleet Operation Fund 4,863.40 Total for Payment No.: 4,863.40
Payment No: 705697
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 INDUSTRIAL PLUMBING SUPPLY 00518249 101813 ISC PLUMBING SUPPLIES General Fund 4,723.57 07/29/2022 INDUSTRIAL PLUMBING SUPPLY 00518396 101860 WALL HUNG TOILET SEAL GASKET General Fund 89.04 Total for Payment No.: 4,812.61
Payment No: 705813
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 HDL COREN & CONE 00519157 SIN020053 PROPERTY TAX AUDIT AND

MANAGEM
General Fund 4,756.25
Total for Payment No.: 4,756.25
Payment No: 705799
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 DELL MARKETING LP 00519127 10599449007 DELL ULTRASHARP 24 MONITOR - U
Electric Utility 4,665.09
08/05/2022 DELL MARKETING LP 00519127 10599449007 ENVIRONMENTAL FEE Electric Utility 75.00 Total for Payment No.: 4,740.09
Payment No: 705532
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 BKF ENGINEERS 00518219 22050883 CHANGE ORDER #1: ADDITIONAL FU
General Fund 4,735.00
Total for Payment No.: 4,735.00
Payment No: 705686
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 EOA INC 00518727 SY09-0422 SERVICE ORDER # 1 FY 2021-2022 General Fund 906.75 07/29/2022 EOA INC 00518728 SY10-0522 GSI and Water-wise Native Plan General Fund 343.75 07/29/2022 EOA INC 00518729 SY10-0422 GSI and Water-wise Native Plan General Fund 580.00 07/29/2022 EOA INC 00518808 SY09-1021A Escheat Original CK# 701996 General Fund 2,789.00 Total for Payment No.: 4,619.50
Payment No: 705926
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 MICROSOFT CORPORATION 00519486 6551688229 Microsoft Surface Pro 7+ Comm.

Building New Dvlpmnt
Srvc Fee
3,349.02
08/12/2022 MICROSOFT CORPORATION 00519486 6551688229 Microsoft Surface Pro Type Cov
Building New Dvlpmnt
Srvc Fee
218.23
08/12/2022 MICROSOFT CORPORATION 00519486 6551688229 Microsoft Surface Pen Comm M17
Building New Dvlpmnt
Srvc Fee
174.58
08/12/2022 MICROSOFT CORPORATION 00519486 6551688229 Microsoft Surface Dock 2 Building New Dvlpmnt Srvc Fee
453.94
08/12/2022 MICROSOFT CORPORATION 00519486 6551688229 MS Complete for Business w/ADH
Building New Dvlpmnt
Srvc Fee
398.00
08/12/2022 MICROSOFT CORPORATION 00519486 6551688229 Environmental Fees Building New Dvlpmnt Srvc Fee

8.00 Total for Payment No.: 4,601.77
Payment No: 705720
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 RYAN HERCO PRODUCTS CORP. 00518830 9923451 PRODUCT #070.163134 - B92BRW E Electric Utility 4,580.11 Total for Payment No.: 4,580.11
Payment No: 705531
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 BESOSIE GANAL 00498348 61559-01 CPV JUN-2021 PBI JUN-2021 PYMT #46 VALLY HO Elec OperatingGrant Trust Fund
1,982.36
07/22/2022 BESOSIE GANAL 00501817 61559-01 CPV AUG-2021 PBI AUG-2021 PYMT #48 VALLY HO Elec OperatingGrant Trust Fund
1,560.62
07/22/2022 BESOSIE GANAL 00503369 61559-01 CPV SEP-2021 PBI SEP-2021 PYMT #49 VALLY HO Elec OperatingGrant Trust Fund
894.65
Total for Payment No.: 4,437.63
Payment No: 023814
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 KOFFLER 00518885 0100925-IN FIELD LABOR JUL22 Electric Utility 3,276.00 08/05/2022 KOFFLER 00518885 0100925-IN CRANE SERVICES JUL22 Electric Utility 1,150.00 Total for Payment No.: 4,426.00
Payment No: 705689
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 FAST UNDERCAR SANTA CLARA 00518315 439416 PARTS - V#2796 Fleet Operation Fund 544.67 07/29/2022 FAST UNDERCAR SANTA CLARA 00518315 439416 CA BATTERY FEE - NO TAX Fleet Operation Fund 2.18 07/29/2022 FAST UNDERCAR SANTA CLARA 00518316 441685 PARTS - V#3082 Fleet Operation Fund 135.18 07/29/2022 FAST UNDERCAR SANTA CLARA 00518319 441694 PARTS - V#3383 Fleet Operation Fund 110.85 07/29/2022 FAST UNDERCAR SANTA CLARA 00518320 442443 PARTS - V#2847 Fleet Operation Fund 132.11 07/29/2022 FAST UNDERCAR SANTA CLARA 00518320 442443 CA BATTERY FEE - NO TAX Fleet Operation Fund 2.18 07/29/2022 FAST UNDERCAR SANTA CLARA 00518322 444033 PARTS - V#3231 Fleet Operation Fund 126.69 07/29/2022 FAST UNDERCAR SANTA CLARA 00518324 444387 PARTS - V#3300 Fleet Operation Fund 35.57 07/29/2022 FAST UNDERCAR SANTA CLARA 00518326 445291 PARTS - STOCK Fleet Operation Fund 328.58 07/29/2022 FAST UNDERCAR SANTA CLARA 00518326 445291 CA BATTERY FEE - NO TAX Fleet Operation Fund 4.00 07/29/2022 FAST UNDERCAR SANTA CLARA 00518328 445292 PARTS - STOCK Fleet Operation Fund 120.87 07/29/2022 FAST UNDERCAR SANTA CLARA 00518329 446050 PARTS - V#2670 Fleet Operation Fund 132.11 07/29/2022 FAST UNDERCAR SANTA CLARA 00518329 446050 CA BATTERY FEE - NO TAX Fleet Operation Fund 2.18 07/29/2022 FAST UNDERCAR SANTA CLARA 00518330 446717 PARTS - V#3146 Fleet Operation Fund 630.74 07/29/2022 FAST UNDERCAR SANTA CLARA 00518332 447362 PARTS - STOCK Fleet Operation Fund 25.11 07/29/2022 FAST UNDERCAR SANTA CLARA 00518333 447527 PARTS - V#3214 Fleet Operation Fund 623.82 07/29/2022 FAST UNDERCAR SANTA CLARA 00518334 447729 PARTS - V#2633 Fleet Operation Fund 4.90 07/29/2022 FAST UNDERCAR SANTA CLARA 00518339 447841 CA BATTERY FEE - NO TAX Fleet Operation Fund 2.18 07/29/2022 FAST UNDERCAR SANTA CLARA 00518339 447841 PARTS - V#3026 Fleet Operation Fund 145.24 07/29/2022 FAST UNDERCAR SANTA CLARA 00518340 447959 PARTS - V#3224/3627 Fleet Operation Fund 41.58 07/29/2022 FAST UNDERCAR SANTA CLARA 00518342 448391 PARTS - STOCK Fleet Operation Fund 728.02 07/29/2022 FAST UNDERCAR SANTA CLARA 00518342 448391 CA BATTERY FEE - NO TAX Fleet Operation Fund 4.00 07/29/2022 FAST UNDERCAR SANTA CLARA 00518343 448774 PARTS - V#3022 Fleet Operation Fund 233.61 07/29/2022 FAST UNDERCAR SANTA CLARA 00518345 451463 PARTS - STOCK Fleet Operation Fund 298.80 07/29/2022 FAST UNDERCAR SANTA CLARA 00518345 451463 CA BATTERY FEE - NO TAX Fleet Operation Fund 4.00 Total for Payment No.: 4,419.17
Payment No: 705698
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 INTEGRATED COMMUNICATION

SYSTEMS
00518653 22-05-010-04 FIRE STATION #2 FIRE ALARM PAN General Fund 4,380.00 Total for Payment No.: 4,380.00
Payment No: 705718
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 REED & GRAHAM INC 00518237 020957 SUPPLIES - STORM General Fund 137.90 07/29/2022 REED & GRAHAM INC 00518299 031718 SUPPLIES - STREETS General Fund 321.56 07/29/2022 REED & GRAHAM INC 00518300 033109 SUPPLIES - STREETS General Fund 241.17 07/29/2022 REED & GRAHAM INC 00518331 031197 SUPPLIES - STREETS General Fund 1,968.75 07/29/2022 REED & GRAHAM INC 00518722 023444 COLD MIX & BASE ROCK Water Utility Construction
849.08
07/29/2022 REED & GRAHAM INC 00518722 023444 COLD MIX & BASE ROCK Water Utility 339.63 07/29/2022 REED & GRAHAM INC 00518722 023444 COLD MIX & BASE ROCK Electric Utility Construction
424.54
07/29/2022 REED & GRAHAM INC 00518722 023444 COLD MIX & BASE ROCK Sewer Utility 84.90 Total for Payment No.: 4,367.53
Payment No: 705871
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 W-TRANS 00519142 27650 TRAFFIC ENGINEERING

CONSULTING
Streets And Highways 3,520.00
08/05/2022 W-TRANS 00519143 27687 TRAFFIC ENGINEERING

CONSULTING
Streets And Highways 495.00
08/05/2022 W-TRANS 00519144 28198 TRAFFIC ENGINEERING

CONSULTING
Streets And Highways 340.00
Total for Payment No.: 4,355.00
Payment No: 705622
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 SUNNYVALE FORD 00518110 206351 PARTS - STOCK Fleet Operation Fund 540.52 07/22/2022 SUNNYVALE FORD 00518111 206334 PARTS - STOCK Fleet Operation Fund 104.79 07/22/2022 SUNNYVALE FORD 00518112 205569-1 PARTS - STOCK Fleet Operation Fund 133.85 07/22/2022 SUNNYVALE FORD 00518113 203925 PARTS - V#3531 Fleet Operation Fund 70.43 07/22/2022 SUNNYVALE FORD 00518114 206488 PARTS - V#3125 Fleet Operation Fund 35.30 07/22/2022 SUNNYVALE FORD 00518118 206501 PARTS - V#3474 Fleet Operation Fund 3,075.51 07/22/2022 SUNNYVALE FORD 00518119 206466 PARTS - V#3485 Fleet Operation Fund 72.26 07/22/2022 SUNNYVALE FORD 00518121 206768 PARTS - V#3534 Fleet Operation Fund 103.17 07/22/2022 SUNNYVALE FORD 00518122 CM194613 CREDIT Fleet Operation Fund -52.97 07/22/2022 SUNNYVALE FORD 00518123 CM206852 CREDIT Fleet Operation Fund -81.84 07/22/2022 SUNNYVALE FORD 00518124 206852 PARTS - STOCK Fleet Operation Fund 323.77 Total for Payment No.: 4,324.79
Payment No: 705859
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 TRC 00519253 37521 ENGINEERING AND DESIGN

SUPPORT
Electric Utility
Construction
4,310.96
Total for Payment No.: 4,310.96
Payment No: 023718
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 R3 CONSULTING GROUP, INC. 00518321 122021 CONSULTING SERVICES TO

DEVELOP
Solid Waste Program 1,255.00
07/22/2022 R3 CONSULTING GROUP, INC. 00518325 122022 TASK #4 ANNUAL COUNTY-WIDE RAT
Solid Waste Program 2,487.50
07/22/2022 R3 CONSULTING GROUP, INC. 00518325 122022 TASK #5 ANNUAL RESIDUAL AUDIT Solid Waste Program 552.50 Total for Payment No.: 4,295.00
Payment No: 023857
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 INTL FIREFIGHTERS LOCAL 1171 00519744 06/26/22-08/06/22 RETIRED FIRE MEDICAL BENEFITS Payroll Liability&ClearingAcct
4,284.00
Total for Payment No.: 4,284.00
Payment No: 023675
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 BATES GROUP LLC 00518213 7008 AMOUNT INCREASE (PER

AMENDMENT
General Fund 4,212.00
Total for Payment No.: 4,212.00
Payment No: 705810
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 GLOBAL EQUIPMENT CO 00519145 119370159 SHIPPING AND HANDLING Electric Utility 545.63 08/05/2022 GLOBAL EQUIPMENT CO 00519145 119370159 PART 672017 Electric Utility 3,646.28 Total for Payment No.: 4,191.91
Payment No: 705860
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 TRINTERNATIONAL, INC. 00518509 SIN017227 SALT DELIVERY JUN22 Electric Utility 4,140.00 Total for Payment No.: 4,140.00
Payment No: 023735
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 WECO INDUSTRIES LLC 00517717 48937-IN SEWER HOSE Sewer Utility 4,080.21 Total for Payment No.: 4,080.21
Payment No: 705558
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 FIRST ALARM SECURITY & PATROL, 00518419 12945545 SECURITY GUARD SERVICES General Fund 4,074.67 Total for Payment No.: 4,074.67
Payment No: 705738
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 UNIVERSITY ELECTRIC 00518205 0332043-IN FS 9 ELECTRIC RANGE General Fund 4,057.27 Total for Payment No.: 4,057.27
Payment No: 705791
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 CONSOLIDATED ENGINEERING 00519270 199175 19-20 ENCUMBRANCE: TESTING AND
PW Capital Proj
ManagementFund
4,056.48
Total for Payment No.: 4,056.48
Payment No: 705562
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 GLOBAL RENTAL CO 00517853 3835974 RENT FREIGHTL M2-106 7/6-8/2 Electric Utility 4,010.34 Total for Payment No.: 4,010.34
Payment No: 705861
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 TRIO COMMUNITY MEALS, LLC 00518459 INV2230013395 SRNUT JULY 1 WEEK Park and Rec Opr GrantTst Fund
441.56
08/05/2022 TRIO COMMUNITY MEALS, LLC 00518460 INV2230013854 SRNUT JULY 4 WEEK Park and Rec Opr GrantTst Fund
1,522.22
08/05/2022 TRIO COMMUNITY MEALS, LLC 00518461 INV2230014150 SRNUT JULY 11 WEEK Park and Rec Opr GrantTst Fund
2,010.26
Total for Payment No.: 3,974.04
Payment No: 705683
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 DELL MARKETING LP 00518681 10593343451 Environmental Fees Building New Dvlpmnt Srvc Fee

40.00 07/29/2022 DELL MARKETING LP 00518681 10593343451 Dell 32 USB-C Monitor - P3221D Building New Dvlpmnt Srvc Fee
3,919.77
Total for Payment No.: 3,959.77
Payment No: 023889
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 LEHR 00519053 SI75368 PARTS - V#3334/3466 Fleet Operation Fund 295.73 08/12/2022 LEHR 00519054 SI75821 PARTS - V#3588 Vehicle Replacement Fund

71.01 08/12/2022 LEHR 00519055 SI75868 PARTS - STOCK Fleet Operation Fund 135.44 08/12/2022 LEHR 00519056 SI75912 PARTS - V#3201 Vehicle Replacement 1,219.19 Fund
08/12/2022 LEHR 00519057 SI75915 PARTS - V#3564 ACQ Vehicle Replacement Fund
1,258.10
08/12/2022 LEHR 00519058 SI75950 PARTS - V#3303 Fleet Operation Fund 1,027.05 08/12/2022 LEHR 00519059 SI76112 PARTS - V#3564 ACQ Vehicle Replacement Fund

22.70 08/12/2022 LEHR 00519060 SI76111 PARTS - V#3564 ACQ Vehicle Replacement Fund

33.74 08/12/2022 LEHR 00519061 SI76321 PARTS - V#3545 Fleet Operation Fund 258.02 08/12/2022 LEHR 00519062 SCM14540 CREDIT Fleet Operation Fund -415.66 08/12/2022 LEHR 00519063 SI76390 PARTS Fleet Operation Fund 822.80 08/12/2022 LEHR 00519064 SCM14556 CREDIT Fleet Operation Fund -822.80 08/12/2022 LEHR 00519065 SI76548 PARTS - V#3518 Fleet Operation Fund 48.42 Total for Payment No.: 3,953.74
Payment No: 705712
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 NEW IMAGE LANDSCAPE COMPANY 00518407 138591 LANDSCAPE MNTCE JUNE 2022 General Fund 1,853.50 07/29/2022 NEW IMAGE LANDSCAPE COMPANY 00518407 138591 FRANKLIN SQ MOWING SVC JUN2022
Downtown Parking
Maintenance D

54.17 07/29/2022 NEW IMAGE LANDSCAPE COMPANY 00518407 138591 CSC MOWING SVCS JUNE 2022 General Fund 616.69 07/29/2022 NEW IMAGE LANDSCAPE COMPANY 00518407 138591 VTA TRASH CANS JUNE 2022 General Fund 700.93 07/29/2022 NEW IMAGE LANDSCAPE COMPANY 00518407 138591 PUBLIC LITTER CANS JUNE 2022 General Fund 350.00 07/29/2022 NEW IMAGE LANDSCAPE COMPANY 00518408 416811 IRRIGATION REPAIRS 1705 MARTIN Electric Utility 365.00 Total for Payment No.: 3,940.29
Payment No: 705702
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 LECKEY CONSULTING INC 00518732 1592 CONSULTING SERVICES:

BARCODING
Electric Utility
Construction
3,937.50
Total for Payment No.: 3,937.50
Payment No: 705828
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 MALLORY SAFETY & SUPPLY LLC 00519264 5367350 VEST, MEDIUM, CLASS 3, LIME GR Electric Utility 1,311.42 08/05/2022 MALLORY SAFETY & SUPPLY LLC 00519264 5367350 VEST, XL, CLASS 3, LIME GREEN Electric Utility 2,622.84 Total for Payment No.: 3,934.26
Payment No: 023792
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 CINTAS CORP #630 00518543 4118599268 NO TAX Fleet Operation Fund 230.68 08/05/2022 CINTAS CORP #630 00518543 4118599268 SAFEWASHER MOBILE SERVICE Fleet Operation Fund 32.75 08/05/2022 CINTAS CORP #630 00518544 4119246113 NO TAX Fleet Operation Fund 305.09 08/05/2022 CINTAS CORP #630 00518544 4119246113 SAFEWASHER MOBILE SERVICE Fleet Operation Fund 32.75 08/05/2022 CINTAS CORP #630 00518545 4119971491 NO TAX Fleet Operation Fund 242.27 08/05/2022 CINTAS CORP #630 00518545 4119971491 SAFEWASHER MOBILE SERVICE Fleet Operation Fund 32.75 08/05/2022 CINTAS CORP #630 00518546 4121429913 NO TAX Fleet Operation Fund 229.79 08/05/2022 CINTAS CORP #630 00518546 4121429913 SAFEWASHER MOBILE SERVICE Fleet Operation Fund 32.75 08/05/2022 CINTAS CORP #630 00518547 4121991267 NO TAX Fleet Operation Fund 135.45 08/05/2022 CINTAS CORP #630 00518547 4121991267 SAFEWASHER MOBILE SERVICE Fleet Operation Fund 32.75 08/05/2022 CINTAS CORP #630 00518548 4122670798 NO TAX Fleet Operation Fund 229.79 08/05/2022 CINTAS CORP #630 00518548 4122670798 SAFEWASHER MOBILE SERVICE Fleet Operation Fund 32.75 08/05/2022 CINTAS CORP #630 00518550 4124064683 NO TAX Fleet Operation Fund 242.27 08/05/2022 CINTAS CORP #630 00518550 4124064683 SAFEWASHER MOBILE SERVICE Fleet Operation Fund 32.75 08/05/2022 CINTAS CORP #630 00518564 1903178785 ALEX UNIFORMS General Fund 108.25 08/05/2022 CINTAS CORP #630 00518565 4125231811 CABRILLO YOUTH CENTER - DS1 Other City Dept Op Grant Fund

5.31 08/05/2022 CINTAS CORP #630 00518565 4125231811 CABRILLO YOUTH CENTER - CHEMS
General Fund 47.91
08/05/2022 CINTAS CORP #630 00518566 4125231867 EARL CARMICHAEL PARK - DS1 Other City Dept Op Grant Fund

21.13 08/05/2022 CINTAS CORP #630 00518566 4125231867 EARL CARMICHAEL PARK - CHEMS General Fund 36.34 08/05/2022 CINTAS CORP #630 00518567 4125231881 HOMERIDGE PARK - DS1 Other City Dept Op 21.13 Grant Fund
08/05/2022 CINTAS CORP #630 00518567 4125231881 HOMERIDGE PARK - CHEMICALS General Fund 36.34 08/05/2022 CINTAS CORP #630 00518568 4125231884 CRC - DS1 Other City Dept Op Grant Fund

21.13 08/05/2022 CINTAS CORP #630 00518568 4125231884 CRC - CHEMICALS General Fund 36.34 08/05/2022 CINTAS CORP #630 00518569 4125231995 WILSON - DS1 Other City Dept Op Grant Fund

21.13 08/05/2022 CINTAS CORP #630 00518569 4125231995 WILSON - CHEMICALS General Fund 36.34 08/05/2022 CINTAS CORP #630 00518570 4125784159 MONTAGUE PARK - DS1 Other City Dept Op Grant Fund

21.13 08/05/2022 CINTAS CORP #630 00518570 4125784159 MONTAGUE PARK - CHEMS General Fund 36.34 08/05/2022 CINTAS CORP #630 00518571 4125784273 MONTAGUE SWIM CENTER - DS1 Other City Dept Op Grant Fund

21.13 08/05/2022 CINTAS CORP #630 00518571 4125784273 MONTAGUE SWIM CENTER - CHEMS
General Fund 36.34
08/05/2022 CINTAS CORP #630 00518572 4125926413 BRACHER PARK - DS1 Other City Dept Op Grant Fund

10.56 08/05/2022 CINTAS CORP #630 00518572 4125926413 BRACHER PARK - CHEMS General Fund 21.73 08/05/2022 CINTAS CORP #630 00518573 4125930118 SC YOUTH SOCCER - DS1 Other City Dept Op Grant Fund

21.13 08/05/2022 CINTAS CORP #630 00518573 4125930118 SC YOUTH SOCCER - CHEMS General Fund 36.34 08/05/2022 CINTAS CORP #630 00518574 4125931737 WESTWOOD OAKS - DS1 Other City Dept Op Grant Fund

17.60 08/05/2022 CINTAS CORP #630 00518574 4125931737 WESTWOOD OAKS - CHEMS General Fund 36.34 08/05/2022 CINTAS CORP #630 00518575 4125931756 JENNY STRAND PARK - DS1 Other City Dept Op Grant Fund

21.13 08/05/2022 CINTAS CORP #630 00518575 4125931756 JENNY STRAND PARK - CHEMS General Fund 36.34 08/05/2022 CINTAS CORP #630 00518576 4125931774 MAYWOOD PARK - DS1 Other City Dept Op Grant Fund

21.13 08/05/2022 CINTAS CORP #630 00518576 4125931774 MAYWOOD PARK - CHEMICALS General Fund 36.34 08/05/2022 CINTAS CORP #630 00518577 4125932418 PARKS YARD - CHEMICALS General Fund 135.45 08/05/2022 CINTAS CORP #630 00518578 4125932883 BOWERS PARK - DS1 Other City Dept Op Grant Fund

21.13 08/05/2022 CINTAS CORP #630 00518578 4125932883 BOWERS PARK - CHEMICALS General Fund 36.34 08/05/2022 CINTAS CORP #630 00518579 4125932896 CABRILLO YOUTH ACTIVITY - DS1 Other City Dept Op Grant Fund

5.31 08/05/2022 CINTAS CORP #630 00518579 4125932896 CABRILLO YOUTH ACTIVITY - CHEM
General Fund 49.93
08/05/2022 CINTAS CORP #630 00518580 4125933084 ISC - DS1 Other City Dept Op Grant Fund

14.09 08/05/2022 CINTAS CORP #630 00518580 4125933084 ISC - CHEMICALS General Fund 25.06 08/05/2022 CINTAS CORP #630 00518581 4125933108 MACHADO PARK - DS1 Other City Dept Op Grant Fund

21.13 08/05/2022 CINTAS CORP #630 00518581 4125933108 MACHADO PARK - CHEMICALS General Fund 36.34 08/05/2022 CINTAS CORP #630 00518583 4125933175 WAR MEMORIAL PARK - DS1 Other City Dept Op Grant Fund

21.13 08/05/2022 CINTAS CORP #630 00518583 4125933175 WAR MEMORIAL PARK - CHEMS General Fund 36.34 08/05/2022 CINTAS CORP #630 00518585 4125933203 STEVE CARLI PARK - DS1 Other City Dept Op Grant Fund

21.13 08/05/2022 CINTAS CORP #630 00518585 4125933203 STEVE CARLI PARK - CHEMICALS General Fund 36.34 08/05/2022 CINTAS CORP #630 00518586 4125941821 LARRY J MARSHALL - DS1 Other City Dept Op Grant Fund

7.05 08/05/2022 CINTAS CORP #630 00518586 4125941821 LARRY J MARSHALL - CHEMICALS General Fund 11.58 08/05/2022 CINTAS CORP #630 00518588 4125941893 EVERETT ALVAREZ JR - DS1 Other City Dept Op Grant Fund

10.56 08/05/2022 CINTAS CORP #630 00518588 4125941893 EVERETT ALVAREZ JR - CHEMS General Fund 21.73 08/05/2022 CINTAS CORP #630 00518590 4125941971 WARBURTON PARK & SWIM - DS1 Other City Dept Op Grant Fund

10.56 08/05/2022 CINTAS CORP #630 00518590 4125941971 WARBURTON PARK & SWIM - CHEMS
General Fund 22.99
08/05/2022 CINTAS CORP #630 00518592 4125943504 PARKWAY PARK - DS1 Other City Dept Op Grant Fund

21.13 08/05/2022 CINTAS CORP #630 00518592 4125943504 PARKWAY PARK - CHEMICALS General Fund 36.34 08/05/2022 CINTAS CORP #630 00518593 4125478118 LICK MILL - UNIFORMS General Fund 85.23 08/05/2022 CINTAS CORP #630 00518614 4125371849 2022 JUL WATER UNIFORM

SERVICE
Sewer Utility 311.03
08/05/2022 CINTAS CORP #630 00518614 4125371849 2022 JUL WATER UNIFORM

SERVICE
Water Utility 311.04
Total for Payment No.: 3,918.48
Payment No: 705777
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 AT&T MOBILITY 00518483 287286334235X07192022 FIRE DEPT WIRELESS General Fund 3,196.24 08/05/2022 AT&T MOBILITY 00518483 287286334235X07192022 STADIUM WIRELESS General Fund 482.88 08/05/2022 AT&T MOBILITY 00518483 287286334235X07192022 EMERGENCY SVCS WIRELESS General Fund 138.28 08/05/2022 AT&T MOBILITY 00518483 287286334235X07192022 STREET DEPT WIRELESS General Fund 49.40 Total for Payment No.: 3,866.80
Payment No: 023852
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 AFSCME COUNCIL 57 00519756 07/10/22-08/06/22 UNION DUES B2215 & B2216 Payroll Liability&ClearingAcct
3,866.28
Total for Payment No.: 3,866.28
Payment No: 023864
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 ASPEN ENVIRONMENTAL GROUP 00519499 3360.002-06 PRELIM CEQA DETERMINATION A- 3 Electric Utility 1,738.86
08/12/2022 ASPEN ENVIRONMENTAL GROUP 00519563 3360.003-27 SELF GENERATION TASK A-2 Electric Utility 2,115.00 Total for Payment No.: 3,853.86
Payment No: 023886
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 INGRAM LIBRARY SERVICES INC 00518983 70481337 1241 AD BK General Fund 46.59 08/12/2022 INGRAM LIBRARY SERVICES INC 00518994 70531103 1241 AD BK General Fund 2,002.30 08/12/2022 INGRAM LIBRARY SERVICES INC 00518994 70531103 1231 JUV BK General Fund 1,420.57 08/12/2022 INGRAM LIBRARY SERVICES INC 00518994 70531103 1232 YA BK General Fund 139.77 08/12/2022 INGRAM LIBRARY SERVICES INC 00518995 70531117 1235 AD/JUV/YA BK General Fund 116.50 08/12/2022 INGRAM LIBRARY SERVICES INC 00518996 70531125 1236 JUV BK General Fund 64.83 08/12/2022 INGRAM LIBRARY SERVICES INC 00518997 70531126 1233 JUV BK General Fund 58.67 Total for Payment No.: 3,849.23
Payment No: 023904
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 THE GOODYEAR TIRE & RUBBER

COMPANY
00519032 189-1108842 PARTS - STOCK Fleet Operation Fund 2,608.65 08/12/2022 THE GOODYEAR TIRE & RUBBER

COMPANY
00519032 189-1108842 CA WASTE TIRE FEE - NO TAX Fleet Operation Fund 29.75 08/12/2022 THE GOODYEAR TIRE & RUBBER

COMPANY
00519033 189-1108922 PARTS - STOCK Fleet Operation Fund 380.14 08/12/2022 THE GOODYEAR TIRE & RUBBER

COMPANY
00519033 189-1108922 CA WASTE TIRE FEE - NO TAX Fleet Operation Fund 5.74 08/12/2022 THE GOODYEAR TIRE & RUBBER

COMPANY
00519034 189-1108923 PARTS - V#3438 Fleet Operation Fund 812.97 08/12/2022 THE GOODYEAR TIRE & RUBBER

COMPANY
00519034 189-1108923 CA WASTE TIRE FEE - NO TAX Fleet Operation Fund 7.00 Total for Payment No.: 3,844.25
Payment No: 705935
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 NOR-CAL OVERHEAD INC 00519490 24466726 Apparatus Bay Door Repair 2022 General Fund 390.00 08/12/2022 NOR-CAL OVERHEAD INC 00519490 24466726 TAXABLE General Fund 39.29 08/12/2022 NOR-CAL OVERHEAD INC 00519492 24313773 Apparatus Bay Door Repair 2022 General Fund 2,376.00 08/12/2022 NOR-CAL OVERHEAD INC 00519492 24313773 TAXABLE General Fund 990.29 Total for Payment No.: 3,795.58
Payment No: 023799
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 ELECTRICAL CONSULTANTS INC 00519012 100837 ENGINEERING SERVICES FOR REVIE
Electric Utility
Construction
1,255.50
08/05/2022 ELECTRICAL CONSULTANTS INC 00519013 102368 ENGINEERING SERVICES FOR REVIE
Electric Utility
Construction
2,537.50
Total for Payment No.: 3,793.00
Payment No: 023871
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 CINTAS CORP #630 00518967 4126051229 2022 JUL WATER UNIFORM

SERVICE
Water Utility 293.39
08/12/2022 CINTAS CORP #630 00518967 4126051229 2022 JUL WATER UNIFORM

SERVICE
Sewer Utility 293.38
08/12/2022 CINTAS CORP #630 00518971 4119244475 2022 MAY WATER UNIFORM

SERVICE
Water Utility 323.32
08/12/2022 CINTAS CORP #630 00518971 4119244475 2022 MAY WATER UNIFORM

SERVICE
Sewer Utility 323.32
08/12/2022 CINTAS CORP #630 00519130 4126866858 LICK MILL UNIFORMS General Fund 77.41 08/12/2022 CINTAS CORP #630 00519141 4126601616 CENTRAL PARK - DS1 Other City Dept Op Grant Fund

42.23 08/12/2022 CINTAS CORP #630 00519141 4126601616 CENTRAL PARK - CHEMICALS General Fund 72.67 08/12/2022 CINTAS CORP #630 00519146 4126601623 CABRILLO YOUTH - DS1 Other City Dept Op Grant Fund

5.31 08/12/2022 CINTAS CORP #630 00519146 4126601623 CABRILLO YOUTH - CHEMICALS General Fund 47.91 08/12/2022 CINTAS CORP #630 00519149 4126601519 CRC - DS1 Other City Dept Op Grant Fund

21.13 08/12/2022 CINTAS CORP #630 00519149 4126601519 CRC - CHEMICALS General Fund 36.34 08/12/2022 CINTAS CORP #630 00519151 4126601528 MARY GOMEZ PARK & POOL - DS1 Other City Dept Op Grant Fund

21.13 08/12/2022 CINTAS CORP #630 00519151 4126601528 MARY GOMEZ PARK & POOL - CHEMS
General Fund 36.34
08/12/2022 CINTAS CORP #630 00519152 4126200996 FREMONT SENIOR CENTER - DS1 Other City Dept Op Grant Fund

42.23 08/12/2022 CINTAS CORP #630 00519152 4126200996 FREMONT SENIOR CENTER - CHEMS
General Fund 71.83
08/12/2022 CINTAS CORP #630 00519161 4126200911 HENRY SCHMIDT PARK - DS1 Other City Dept Op Grant Fund

10.56 08/12/2022 CINTAS CORP #630 00519161 4126200911 HENRY SCHMIDT PARK - CHEMS General Fund 21.73 08/12/2022 CINTAS CORP #630 00519162 4126199470 THAMIEN PARK - DS1 Other City Dept Op Grant Fund

21.13 08/12/2022 CINTAS CORP #630 00519162 4126199470 THAMIEN PARK - CHEMICALS General Fund 36.34 08/12/2022 CINTAS CORP #630 00519170 4125231839 PARKS YARD - SANIS BOWL CLIP S General Fund 4.82 08/12/2022 CINTAS CORP #630 00519170 4125231839 PARKS YARD - UNIFORMS General Fund 374.17 08/12/2022 CINTAS CORP #630 00519173 4125933036 PARKS YARD - SANIS BOWL CLIP S General Fund 4.82 08/12/2022 CINTAS CORP #630 00519173 4125933036 PARKS YARD - UNIFORMS General Fund 380.93 08/12/2022 CINTAS CORP #630 00519176 4126051282 REED & GRANT SPORTS - DS1 Other City Dept Op Grant Fund

24.64 08/12/2022 CINTAS CORP #630 00519176 4126051282 REED & GRANT SPORTS - CHEMS General Fund 48.33 08/12/2022 CINTAS CORP #630 00519179 4126199359 FULLER STR PARK - DS1 Other City Dept Op Grant Fund

21.13 08/12/2022 CINTAS CORP #630 00519179 4126199359 FULLER STR PARK - CHEMICALS General Fund 36.34 08/12/2022 CINTAS CORP #630 00519182 4126199390 LICK MILL - CHEMICALS General Fund 43.42 08/12/2022 CINTAS CORP #630 00519183 4126199398 AGNEW PARK - DS1 Other City Dept Op Grant Fund

21.13 08/12/2022 CINTAS CORP #630 00519183 4126199398 AGNEW PARK - CHEMICALS General Fund 36.34 08/12/2022 CINTAS CORP #630 00519205 4126601654 PARKS YARD - SANIS BOWL CLIP S General Fund 4.82 08/12/2022 CINTAS CORP #630 00519205 4126601654 PARKS YARD - UNIFORMS General Fund 413.17 08/12/2022 CINTAS CORP #630 00519206 4126611030 THOMAS BARRETT - DS1 Other City Dept Op Grant Fund

21.13 08/12/2022 CINTAS CORP #630 00519206 4126611030 THOMAS BARRETT - CHEMICALS General Fund 36.34 08/12/2022 CINTAS CORP #630 00519207 4126873303 CEMETERY - DS1 Other City Dept Op Grant Fund

20.95 08/12/2022 CINTAS CORP #630 00519207 4126873303 CEMETERY - CHEMICALS Cemetery 57.33 08/12/2022 CINTAS CORP #630 00519207 4126873303 CEMETERY - UNIFORMS Cemetery 34.32 08/12/2022 CINTAS CORP #630 00519208 4126200993 CEMETERY - DS1 Other City Dept Op Grant Fund

20.95 08/12/2022 CINTAS CORP #630 00519208 4126200993 CEMETERY - CHEMICALS Cemetery 57.33 08/12/2022 CINTAS CORP #630 00519208 4126200993 CEMETERY - UNIFORMS Cemetery 34.32 08/12/2022 CINTAS CORP #630 00519209 4126199464 LIVE OAK PARK - DS1 Other City Dept Op Grant Fund

21.13 08/12/2022 CINTAS CORP #630 00519209 4126199464 LIVE OAK PARK - CHEMICALS General Fund 36.34 08/12/2022 CINTAS CORP #630 00519215 4126199407 LICK MILL UNIFORMS General Fund 108.01 08/12/2022 CINTAS CORP #630 00519217 4125484305 CEMETERY - DS1 Other City Dept Op Grant Fund

20.95 08/12/2022 CINTAS CORP #630 00519217 4125484305 CEMETERY - CHEMICALS Cemetery 57.33 08/12/2022 CINTAS CORP #630 00519217 4125484305 CEMETER - UNIFORMS Cemetery 34.32 Total for Payment No.: 3,772.51
Payment No: 705864
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 UNIQUE SCAFFOLDING 00518707 25188 SCAFFOLDING JUL22 Electric Utility 3,753.42 Total for Payment No.: 3,753.42
Payment No: 705736
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 UNIQUE SCAFFOLDING 00518508 RI-25190 PO26614 MATERIALS RENT JUN22 Electric Utility 3,750.41 Total for Payment No.: 3,750.41
Payment No: 705524
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 ALSCO SAN JOSE 00518076 LSJO1362787 STATION 6 LINEN SERVICES General Fund 245.34 07/22/2022 ALSCO SAN JOSE 00518078 LSJO1372956 STATION 6 LINEN SERVICES General Fund 266.64 07/22/2022 ALSCO SAN JOSE 00518079 LSJO1376321 STATION 6 LINEN SERVICE General Fund 262.96 07/22/2022 ALSCO SAN JOSE 00518080 LSJO1379703 STATION 6 LINEN SERVICES General Fund 270.53 07/22/2022 ALSCO SAN JOSE 00518081 LSJO1383129 STATION 6 LINEN SERVICE General Fund 262.96 07/22/2022 ALSCO SAN JOSE 00518083 LSJO1386532 STATION 6 LINEN SERVICE General Fund 278.36 07/22/2022 ALSCO SAN JOSE 00518087 LSJO1389952 STATION 6 LINEN SERVICE General Fund 262.96 07/22/2022 ALSCO SAN JOSE 00518088 LSJO1392411 STATION 1 LINEN SERVICE General Fund 318.02 07/22/2022 ALSCO SAN JOSE 00518089 LSJO1393357 STATION 6 LINEN SERVICE General Fund 262.96 07/22/2022 ALSCO SAN JOSE 00518090 LSJO1395791 STATION 1 LINEN SERVICE General Fund 318.02 07/22/2022 ALSCO SAN JOSE 00518091 LSJO1396714 STATION 6 LINEN SERVICE General Fund 286.13 07/22/2022 ALSCO SAN JOSE 00518092 LSJO1399161 STATION 6 LINEN SERVICE General Fund 350.13 07/22/2022 ALSCO SAN JOSE 00518093 LSJO1400093 STATION 6 LINEN SERVICE General Fund 289.68 Total for Payment No.: 3,674.69
Payment No: 023870
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 00518922 10931 LEGAL SERVICES MAY22 Electric Utility 858.00 08/12/2022 00518923 10928 (d) LEGAL SERVICES (NCGC) APR22 Electric Utility 624.00 08/12/2022 00518924 10922 LEGAL SERVICES APR22 Electric Utility 1,092.00 08/12/2022 00518925 10937 (d) LEGAL SERVICES (NCGC) MAY22 Electric Utility 1,020.50 Total for Payment No.: 3,594.50
Payment No: 705961
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 VERIZON WIRELESS 00518770 9911030027 FIRE DEPT MDC WIRELESS General Fund 1,029.97 08/12/2022 VERIZON WIRELESS 00518770 9911030027 POLICE MDC WIRELESS General Fund 114.03 08/12/2022 VERIZON WIRELESS 00518770 9911030027 POLICE MDC WIRELES General Fund 38.01 08/12/2022 VERIZON WIRELESS 00518770 9911030027 POLICE MDC WIRELESS General Fund 38.01 08/12/2022 VERIZON WIRELESS 00518770 9911030027 POLICE MDC WIRELESS General Fund 2,162.87 08/12/2022 VERIZON WIRELESS 00518770 9911030027 STREET MDC WIRELESS General Fund 114.03 08/12/2022 VERIZON WIRELESS 00518770 9911030027 LIBRARY MDC WIRELESS General Fund 38.01 08/12/2022 VERIZON WIRELESS 00518770 9911030027 PARKS MDC WIRELESS General Fund 38.01 Total for Payment No.: 3,572.94
Payment No: 023909
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 WAXIE SANITARY SUPPLY 00518904 81052970 INSIGHT JRT ESCORT General Fund 213.99 08/12/2022 WAXIE SANITARY SUPPLY 00518936 81049476 SCOTT HARD ROLL TOWELS General Fund 3,348.97 Total for Payment No.: 3,562.96
Payment No: 023724
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 TECHNOLOGY, ENGINEERING &

CONSTRUCTION
00518136 205427 AST AND UST FUEL STORAGE
TANK
Fleet Operation Fund 1,125.00
07/22/2022 TECHNOLOGY, ENGINEERING &

CONSTRUCTION
00518137 205597 AST AND UST FUEL STORAGE
TANK
Fleet Operation Fund 1,125.00

07/22/2022 TECHNOLOGY, ENGINEERING &

CONSTRUCTION
00518138 205702 AST AND UST FUEL STORAGE
TANK
Fleet Operation Fund 470.50
07/22/2022 TECHNOLOGY, ENGINEERING &

CONSTRUCTION
00518139 205817 AST AND UST FUEL STORAGE
TANK
Fleet Operation Fund 508.37
07/22/2022 TECHNOLOGY, ENGINEERING &

CONSTRUCTION
00518140 205818 AST AND UST FUEL STORAGE
TANK
Fleet Operation Fund 47.50
07/22/2022 TECHNOLOGY, ENGINEERING &

CONSTRUCTION
00518141 205819 AST AND UST FUEL STORAGE
TANK
Fleet Operation Fund 47.50
07/22/2022 TECHNOLOGY, ENGINEERING &

CONSTRUCTION
00518142 205820 AST AND UST FUEL STORAGE
TANK
Fleet Operation Fund 47.50
07/22/2022 TECHNOLOGY, ENGINEERING &

CONSTRUCTION
00518143 205821 AST AND UST FUEL STORAGE
TANK
Fleet Operation Fund 190.00
Total for Payment No.: 3,561.37
Payment No: 023683
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 COAST COUNTIES TRUCK 00517831 01157332P PARTS - V#3290 Fleet Operation Fund 138.28 07/22/2022 COAST COUNTIES TRUCK 00517832 01157884P PARTS - V#3122 Fleet Operation Fund 311.00 07/22/2022 COAST COUNTIES TRUCK 00517833 01157719P PARTS - V#3290 Fleet Operation Fund 422.30 07/22/2022 COAST COUNTIES TRUCK 00517834 01158528P PARTS - V#3357 Fleet Operation Fund 30.05 07/22/2022 COAST COUNTIES TRUCK 00517835 01158381P PARTS - V#3290 Fleet Operation Fund 533.54 07/22/2022 COAST COUNTIES TRUCK 00517836 01158567P PARTS - V#3224 Fleet Operation Fund 804.04 07/22/2022 COAST COUNTIES TRUCK 00517837 01158788P PARTS - V#3224 Fleet Operation Fund 1,318.20 Total for Payment No.: 3,557.41
Payment No: 705540
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 CONCENTRA MEDICAL CENTERS 00518125 75741456 REG POST OFFER PHYSICALS General Fund 1,417.00 07/22/2022 CONCENTRA MEDICAL CENTERS 00518127 74848044 BUILDING MAINTENANCE General Fund 400.00 07/22/2022 CONCENTRA MEDICAL CENTERS 00518127 74848044 REG PRE EMPLOY PHYSICALS General Fund 503.00 07/22/2022 CONCENTRA MEDICAL CENTERS 00518127 74848044 SVP FIELD SERVICES Electric Utility 45.00 07/22/2022 CONCENTRA MEDICAL CENTERS 00518127 74848044 SVP GENERATION Electric Utility 45.00 07/22/2022 CONCENTRA MEDICAL CENTERS 00518127 74848044 WATER MAINTENANCE Water Utility 120.00 07/22/2022 CONCENTRA MEDICAL CENTERS 00518131 75667093 REG PRE EMPLOYMENT PHYSICAL General Fund 85.00 07/22/2022 CONCENTRA MEDICAL CENTERS 00518131 75667093 SVP FIELD SERVICES Electric Utility 843.00 07/22/2022 CONCENTRA MEDICAL CENTERS 00518131 75667093 STREET MAINTENANCE General Fund 85.00 Total for Payment No.: 3,543.00
Payment No: 705672
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 CALIF LIBRARY ASSN 00518457 300011217 INSTITUTIONAL CLA MEMBERSHIP General Fund 3,500.00 Total for Payment No.: 3,500.00
Payment No: 705606
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 RING POWER CORPORATION 00517954 30RU07886442 EQUPMNT RNTL FROM 5/24/22-6/20 Electric Utility Construction
3,468.00
Total for Payment No.: 3,468.00
Payment No: 705908
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 DELL MARKETING LP 00519531 10595378140 Dell Latitude 5420 XCTO Base General Fund 1,096.31 08/12/2022 DELL MARKETING LP 00519531 10595378140 Environmental Fee General Fund 4.00 08/12/2022 DELL MARKETING LP 00519531 10595378140 NON-TAXABLE General Fund 174.38 08/12/2022 DELL MARKETING LP 00519533 10595378131 Dell Latitude 5420 XCTO Base General Fund 1,290.13 08/12/2022 DELL MARKETING LP 00519533 10595378131 Environmental Fee General Fund 4.00 08/12/2022 DELL MARKETING LP 00519533 10595378131 NON-TAXABLE General Fund 202.76 08/12/2022 DELL MARKETING LP 00519541 10593972160 Dell 32 4K USB-C Hub Monitor - General Fund 662.39 08/12/2022 DELL MARKETING LP 00519541 10593972160 Dell 32 4K USB-C Hub Monitor - General Fund 5.00 Total for Payment No.: 3,438.97
Payment No: 705675
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 CATHOLIC CHARITIES 00518823 2022-Q4-OMB CATHOLIC CHARITIES

OMBUDSMAN F
H.U.D Capital Projects 3,358.93
Total for Payment No.: 3,358.93
Payment No: 705530
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 BENTLY NEVADA, LLC 00518510 1010719102 PN# 330854-040-25-05 - 3300 XL Electric Utility 689.67 07/22/2022 BENTLY NEVADA, LLC 00518510 1010719102 PN# 330850-0-05 - PROXIMITOR 2 Electric Utility 760.60 07/22/2022 BENTLY NEVADA, LLC 00518510 1010719102 PN# 330851-08-0-24-50-01-05 - Electric Utility 1,860.58 Total for Payment No.: 3,310.85
Payment No: 023693
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 GRAINGER-SAN JOSE 00517660 9322978595 SAFETY GLASSES SMOKE Water Utility 22.97 07/22/2022 GRAINGER-SAN JOSE 00517661 9344419644 PRINTED ICE BAGS Water Utility 235.97 07/22/2022 GRAINGER-SAN JOSE 00517661 9344419644 PRINTED ICE BAGS Sewer Utility 235.98 07/22/2022 GRAINGER-SAN JOSE 00517731 9361153464 WATER BOTTLE FOUNTAIN General Fund 2,259.22 07/22/2022 GRAINGER-SAN JOSE 00518148 9374212828 PARTS-CONNECTORS,TERMINALS Electric Utility 541.45 Total for Payment No.: 3,295.59
Payment No: 705541
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 CONSOLIDATED ENGINEERING 00518513 198192 19-20 ENCUMBRANCE: TESTING AND
PW Capital Proj
ManagementFund
3,268.08
Total for Payment No.: 3,268.08
Payment No: 023694
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 GRANITE CONSTRUCTION CO 00517949 2251502 SUPPLIES-STORM General Fund 2,324.40 07/22/2022 GRANITE CONSTRUCTION CO 00517949 2251502 ENERGY SURCHARGE AC General Fund 98.42 07/22/2022 GRANITE CONSTRUCTION CO 00517949 2251502 ENVIRONMENTAL FEE General Fund 21.83 07/22/2022 GRANITE CONSTRUCTION CO 00517950 2251883 SUPPLIES-STORM General Fund 740.60 07/22/2022 GRANITE CONSTRUCTION CO 00517950 2251883 ENERGY SURCHARGE AC General Fund 31.36 07/22/2022 GRANITE CONSTRUCTION CO 00517950 2251883 ENVIRONMENTAL FEE A General Fund 21.83 Total for Payment No.: 3,238.44
Payment No: 705601
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 PG&E 00517895 0008106671-4 COO NONRULE 2 LES/230KV JUN22 Electric Utility 3,231.16 Total for Payment No.: 3,231.16
Payment No: 023678
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 CA DEPT OF JUSTICE 00518120 591823 R, AN, V - LIVESCAN JULY General Fund 2,367.00 07/22/2022 CA DEPT OF JUSTICE 00518120 591823 P&R - LIVESCAN JULY General Fund 833.00 Total for Payment No.: 3,200.00
Payment No: 023828
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 ORACLE AMERICA INC 00519261 100016822 PEOPLESOFT PROGRAM-RELATED QUA
General Fund 3,182.62
Total for Payment No.: 3,182.62
Payment No: 023695
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 GRID SUBJECT MATTER EXPERTS,
LLC
00518180 12245 ONGOING CIP ACTIVITIES JUN22 Electric Utility 3,143.80 Total for Payment No.: 3,143.80
Payment No: 003176
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 STATE DISBURSEMENT UNIT 00518848 07/10/22-07/23/22 WAGE ATTACHMENTS B2215 Payroll Liability&ClearingAcct
3,101.86
Total for Payment No.: 3,101.86
Payment No: 023742
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 CINTAS CORP #630 00517938 4124502302 MONTAGUE PARK SWIM - DS1 Other City Dept Op Grant Fund

21.13 07/29/2022 CINTAS CORP #630 00517938 4124502302 MONTAGUE PARK SWIM - CHEMS General Fund 36.34 07/29/2022 CINTAS CORP #630 00517942 4124507541 PARKS YARD - SANIS BOWL CLIP S General Fund 4.82 07/29/2022 CINTAS CORP #630 00517942 4124507541 PARKS YARD - UNIFORMS General Fund 375.86 07/29/2022 CINTAS CORP #630 00517943 4124507557 ISC - DS1 Other City Dept Op Grant Fund

14.09 07/29/2022 CINTAS CORP #630 00517943 4124507557 ISC - CHEMICALS General Fund 25.06 07/29/2022 CINTAS CORP #630 00517944 4124507578 SC TENNIS CENTER - DS1 Other City Dept Op Grant Fund

21.13 07/29/2022 CINTAS CORP #630 00517944 4124507578 SC TENNIS CENTER - CHEMICALS General Fund 36.34 07/29/2022 CINTAS CORP #630 00517945 4124507582 EDDIE SOUZA GARDEN - DS1 Other City Dept Op Grant Fund

21.13 07/29/2022 CINTAS CORP #630 00517945 4124507582 EDDIE SOUZA GARDEN - CHEMS General Fund 34.11 07/29/2022 CINTAS CORP #630 00517946 4124825374 LICK MILL - UNIFORMS General Fund 77.41 07/29/2022 CINTAS CORP #630 00517947 4124827087 CEMETERY - DS1 Other City Dept Op Grant Fund

21.11 07/29/2022 CINTAS CORP #630 00517947 4124827087 CEMETERY - CHEMICALS TAXABLE General Fund 51.17 07/29/2022 CINTAS CORP #630 00517947 4124827087 CEMETERY - UNIFORMS General Fund 34.32 07/29/2022 CINTAS CORP #630 00517947 4124827087 CEMETERY - CHEMICALS

NONTAXABL
General Fund 6.00
07/29/2022 CINTAS CORP #630 00517948 4124827164 SENIOR CENTER - DS1 Other City Dept Op Grant Fund

42.23 07/29/2022 CINTAS CORP #630 00517948 4124827164 SENIOR CENTER - CHEMICALS General Fund 71.83 07/29/2022 CINTAS CORP #630 00517951 4124186977 CEMETERY - DS1 Other City Dept Op Grant Fund

20.95 07/29/2022 CINTAS CORP #630 00517951 4124186977 CEMETERY - CHEMICALS Cemetery 57.33 07/29/2022 CINTAS CORP #630 00517951 4124186977 CEMETERY - UNIFORMS Cemetery 34.32 07/29/2022 CINTAS CORP #630 00517952 4124186516 LICK MILL - UNIFORMS General Fund 77.41 07/29/2022 CINTAS CORP #630 00517953 1903160432 GLV/CAREPLS/NTRL/PF General Fund 1,986.08 Total for Payment No.: 3,070.17
Payment No: 023783
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 APPLIED POWER TECHNOLOGIES
INC
00518763 13711-15 MO. EPMS MAINT SRV JUL2022 Electric Utility 3,061.50 Total for Payment No.: 3,061.50
Payment No: 023885
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 IMPERIAL SPRINKLER SUPPLY INC 00518879 5209761-00 SLIPFIX, RAINBIRD PLASTIC VALV General Fund 358.88 08/12/2022 IMPERIAL SPRINKLER SUPPLY INC 00518932 5208908-00 TOOL KING HAND PUMP General Fund 755.55 08/12/2022 IMPERIAL SPRINKLER SUPPLY INC 00518933 5209930-00 TOOLCHRI 1" TEFLON TAPE General Fund 15.31 08/12/2022 IMPERIAL SPRINKLER SUPPLY INC 00518934 5210460-00 VALVE STD 2" BRASS BALL VALVE General Fund 111.93 08/12/2022 IMPERIAL SPRINKLER SUPPLY INC 00518935 5218456-00 RAINBIRD 15' N OZZLE General Fund 60.27 08/12/2022 IMPERIAL SPRINKLER SUPPLY INC 00518986 5181929-00 SUPPLIES-P&B General Fund 463.89 08/12/2022 IMPERIAL SPRINKLER SUPPLY INC 00518987 5198952-00 SUPPLIES-P&B General Fund 1,212.46 08/12/2022 IMPERIAL SPRINKLER SUPPLY INC 00518988 5213870-00 SUPPLIES - P&B General Fund 78.38 Total for Payment No.: 3,056.67
Payment No: 705809
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 FIRST SHIELD SECURITY AND 00519177 2655 CHANGE ORDER #1 FOR

ADDITIONAL
Sewer Utility 760.41
08/05/2022 FIRST SHIELD SECURITY AND 00519178 2739 CHANGE ORDER #1 FOR

ADDITIONAL
Sewer Utility 760.41
08/05/2022 FIRST SHIELD SECURITY AND 00519180 2571 TEMPORARY SECURITY PATROL SERV
Sewer Utility 676.06
08/05/2022 FIRST SHIELD SECURITY AND 00519180 2571 CHANGE ORDER #1 FOR

ADDITIONAL
Sewer Utility 84.35
08/05/2022 FIRST SHIELD SECURITY AND 00519181 2814 CHANGE ORDER #1 FOR

ADDITIONAL
Sewer Utility 760.41
Total for Payment No.: 3,041.64
Payment No: 705515
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 NUVIS 00518207 25709 CENTRAL PARK NEW ENTRANCE, ACC
Parks And Recreation 3,018.75
Total for Payment No.: 3,018.75
Payment No: 705761
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 SUPERIOR COURT, SANTA CLARA 00519314 C2204230 BAIL ON WARRANTS H LE Deposit Funds. 3,000.00 Total for Payment No.: 3,000.00
Payment No: 705937
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 OCLC INC 00519003 1000226685 CATALOG & METADATA General Fund 2,978.66 Total for Payment No.: 2,978.66
Payment No: 705505
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 ENVIRONMENTAL SYSTEMS INC 00518222 3250JUL2022 RETENTION RELEASE Public Buildings 2,968.99 Total for Payment No.: 2,968.99
Payment No: 705734
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 TUCKER CONSTRUCTION 00518303 30920 SUPPLIES - P&B General Fund 1,063.90 07/29/2022 TUCKER CONSTRUCTION 00518303 30920 LABOR - P&B General Fund 1,901.12 Total for Payment No.: 2,965.02
Payment No: 023868
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 BLACK & VEATCH MANAGEMENT

CONSULTING LLC
00518965 6709458 2022 JUL WATER RATES - WATER Water Utility Construction
1,182.00
08/12/2022 BLACK & VEATCH MANAGEMENT

CONSULTING LLC
00518965 6709458 2022 JUL WATER RATES - SEWER Water Utility Construction
1,182.00
08/12/2022 BLACK & VEATCH MANAGEMENT

CONSULTING LLC
00518965 6709458 2022 JUL WATER RATES -

RECYCLD
Water Recycling
Program
591.00
Total for Payment No.: 2,955.00
Payment No: 705613
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 SANTA CLARA WEEKLY 00518230 1246294 PUBLICATION ORDINANCE #2047 General Fund 600.00 07/22/2022 SANTA CLARA WEEKLY 00518350 1246314 SB9 PUBLIC HEARING General Fund 1,032.00 07/22/2022 SANTA CLARA WEEKLY 00518351 1246315 CREYSTAR PUBLIC HEARING Planning Div-Prefund PlanRview
1,320.00
Total for Payment No.: 2,952.00
Payment No: 705811
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 GLOBAL RENTAL CO 00518658 3856578 2019 FORD F550 AUG22 Electric Utility 2,864.53 Total for Payment No.: 2,864.53
Payment No: 003183
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 STATE DISBURSEMENT UNIT 00519741 07/24/22-08/06/22 WAGE ATTACHMENTS B2216 Payroll 2,829.66 Liability&ClearingAcct
Total for Payment No.: 2,829.66
Payment No: 705561
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 GENEVIEVE ALTWER LMFT 00518027 125-0622 BEH HEALTH SESSION #6 General Fund 170.00 07/22/2022 GENEVIEVE ALTWER LMFT 00518032 109-0622 BEH HEALTH SESSION #15-16 General Fund 340.00 07/22/2022 GENEVIEVE ALTWER LMFT 00518034 101-0622 BEH HEALTH SESSION #5-6 General Fund 340.00 07/22/2022 GENEVIEVE ALTWER LMFT 00518041 147-0622 BEH HEALTH SESSION #8 General Fund 170.00 07/22/2022 GENEVIEVE ALTWER LMFT 00518044 151-0622 BEH HEALTH SESSION #1-3 General Fund 555.00 07/22/2022 GENEVIEVE ALTWER LMFT 00518045 115-0622 BEH HEALTH SESSION #9 General Fund 170.00 07/22/2022 GENEVIEVE ALTWER LMFT 00518046 133-0622 BEH HELATH SESSION #10-11 General Fund 340.00 07/22/2022 GENEVIEVE ALTWER LMFT 00518049 119-0622 BEH HEALTH SESSION #14-17 General Fund 680.00 Total for Payment No.: 2,765.00
Payment No: 023754
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 GURUS EDUCATIONAL SERVICES INC 00518684 20220613 Guru Educational Service General Fund 2,741.20 Total for Payment No.: 2,741.20
Payment No: 705730
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 TARGET SPECIALTY PRODUCTS INC 00518494 INVP500771535 NATURE SAFE COURSE GRADE General Fund 377.22 07/29/2022 TARGET SPECIALTY PRODUCTS INC 00518496 INVP500786184 NATURE SAFE+PURKOTE General Fund 1,228.10 07/29/2022 TARGET SPECIALTY PRODUCTS INC 00518497 INVP500812366 REWARD LANDSCAPE + AQUATIC General Fund 993.04 07/29/2022 TARGET SPECIALTY PRODUCTS INC 00518497 INVP500812366 NONTAXABLE General Fund 19.75 07/29/2022 TARGET SPECIALTY PRODUCTS INC 00518498 INVP500826075 TARGET PRO SPREADER

ACTIVATOR
General Fund 73.99
07/29/2022 TARGET SPECIALTY PRODUCTS INC 00518499 INVP500827540 FREIGHT ONLY General Fund 25.00 Total for Payment No.: 2,717.10
Payment No: 023762
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 LINCOLN AQUATICS 00518050 36073646 PUMP, TUBING AND PHOSPH REMOV
General Fund 1,967.94
07/29/2022 LINCOLN AQUATICS 00518063 36073436 MONTAGUE SWIM- LIQUID

CHLORINE
General Fund 689.67
07/29/2022 LINCOLN AQUATICS 00518063 36073436 MONTAGUE SWIM - ASSESS+FUEL General Fund 48.90 Total for Payment No.: 2,706.51
Payment No: 023719
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 RELIABILITY OPTIMIZATION INC 00517907 22-00084 PDM SERVICES HL JAN22-JUN22 Electric Utility 2,514.50 07/22/2022 RELIABILITY OPTIMIZATION INC 00518185 22-00083 PDM SERVS HIGHL JAN-JUN22 Electric Utility 187.50 Total for Payment No.: 2,702.00
Payment No: 705602
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 PRINCIPAL CUSTODY SOLUTIONS 00518420 13711617 CHANGE ORDER# 1: FY21-22 FUNDS
General Fund 2,683.63
Total for Payment No.: 2,683.63
Payment No: 705533
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 BOBCAT OF FREMONT 00517821 P50233 PARTS - V#3355 Fleet Operation Fund 603.75 07/22/2022 BOBCAT OF FREMONT 00517822 P50276 PARTS - V#3074 Fleet Operation Fund 2,073.68 Total for Payment No.: 2,677.43
Payment No: 023858
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 PUBLIC SAFETY NON-SWORN 00519759 07/10/22-08/06/22 UNION DUES B2215 & B2216 Payroll Liability&ClearingAcct
2,650.00
Total for Payment No.: 2,650.00
Payment No: 705695
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 HOME DEPOT USA 00517669 692141997 JANITORIAL SUPPLIES General Fund 88.05 07/29/2022 HOME DEPOT USA 00517670 692142003 JANITORIAL SUPPLIES Electric Utility 62.19 07/29/2022 HOME DEPOT USA 00517671 692142011 JANITORIAL SUPPLIES Electric Utility 75.90 07/29/2022 HOME DEPOT USA 00517672 692227275 JANITORIAL SUPPLIES General Fund 178.46 07/29/2022 HOME DEPOT USA 00517674 693407264 JANITORIAL SUPPLIES Water Utility 62.19 07/29/2022 HOME DEPOT USA 00517675 693407272 JANITORIAL SUPPLIES General Fund 61.83 07/29/2022 HOME DEPOT USA 00517676 693491714 JANITORIAL SUPPLIES General Fund 207.49 07/29/2022 HOME DEPOT USA 00517678 693491722 JANITORIAL SUPPLIES General Fund 366.58 07/29/2022 HOME DEPOT USA 00517682 693491730 JANITORIAL SUPPLIES Electric Utility 201.94 07/29/2022 HOME DEPOT USA 00518404 696024728 INDUSTR CLNG GRY General Fund 370.48 07/29/2022 HOME DEPOT USA 00518455 693758203 Facilities Supplies General Fund 633.25 07/29/2022 HOME DEPOT USA 00518500 696531565 RENOWN 1/2 FLD TLT ST CVR General Fund 340.47 Total for Payment No.: 2,648.83
Payment No: 023843
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 THE GOODYEAR TIRE & RUBBER

COMPANY
00518624 189-1108896 PARTS - V#3214 Fleet Operation Fund 978.78 08/05/2022 THE GOODYEAR TIRE & RUBBER

COMPANY
00518625 189-1108901 PARTS - V#3109 Fleet Operation Fund 819.97 08/05/2022 THE GOODYEAR TIRE & RUBBER

COMPANY
00518643 189-1108910 PARTS - V#3220 Fleet Operation Fund 819.97 Total for Payment No.: 2,618.72
Payment No: 705876
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 Z-CON SPECIALTY SERVICES, INC. 00518968 C-2022-311 777 BENTON - General Fund 2,554.00 Total for Payment No.: 2,554.00
Payment No: 705526
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 ATLAS BUSINESS SOLUTIONS INC 00517888 INV323151 Schedule Anywhere License General Fund 2,531.76 Total for Payment No.: 2,531.76
Payment No: 705678
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 CRESCO EQUIPMENT RENTALS 00511223 5376471-0012 MISC NONTAX Electric Utility Construction

18.63 07/29/2022 CRESCO EQUIPMENT RENTALS 00511223 5376471-0012 FORKLIFT RENTAL Electric Utility Construction
1,691.44
07/29/2022 CRESCO EQUIPMENT RENTALS 00511224 5376471-0013 MISC NONTAX Electric Utility Construction

11.88 07/29/2022 CRESCO EQUIPMENT RENTALS 00511224 5376471-0013 FORKLIFT RENTAL Electric Utility Construction
802.07
Total for Payment No.: 2,524.02
Payment No: 705829
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 MINTIER HARNISH LP 00519265 SantaClaraZCU-46 CHANGE ORDER #2: ADDITIONAL FU
General Government -
Other
1,708.40
08/05/2022 MINTIER HARNISH LP 00519266 SantaClaraZCU-47 CHANGE ORDER #2: ADDITIONAL FU
General Government -
Other
811.25
Total for Payment No.: 2,519.65
Payment No: 705611
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 SANTA CLARA CO SOCIAL SVC AGCY 00518223 2457JUL2022 SR NUTRITION PROGRAM JUNE 2022
Deposit Funds. 2,508.50
Total for Payment No.: 2,508.50
Payment No: 023771
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 STAPLES ADVANTAGE 00518794 8066730340-AUTO OFFICE SUPPLIES General Fund 8.03 07/29/2022 STAPLES ADVANTAGE 00518795 8066730340-CEMETERY OFFICE SUPPLIES Cemetery 136.08 07/29/2022 STAPLES ADVANTAGE 00518796 8066730340-ELECGEN OFFICE SUPPLIES Electric Utility 274.25 07/29/2022 STAPLES ADVANTAGE 00518797 8066730340-ELECRES OFFICE SUPPLIES Electric Utility 118.43 07/29/2022 STAPLES ADVANTAGE 00518798 8066730340-ELECYARD OFFICE SUPPLIES Electric Utility 8.11 07/29/2022 STAPLES ADVANTAGE 00518798 8066730340-ELECYARD OFFICE SUPPLIES Electric Utility 443.98 07/29/2022 STAPLES ADVANTAGE 00518798 8066730340-ELECYARD OFFICE SUPPLIES Electric Utility 34.15 07/29/2022 STAPLES ADVANTAGE 00518798 8066730340-ELECYARD OFFICE SUPPLIES Electric Utility 119.37 07/29/2022 STAPLES ADVANTAGE 00518798 8066730340-ELECYARD OFFICE SUPPLIES Electric Utility 33.04 07/29/2022 STAPLES ADVANTAGE 00518799 8066730340-FIRE OFFICE SUPPLIES General Fund 190.99 07/29/2022 STAPLES ADVANTAGE 00518800 8066730340-HR OFFICE SUPPLIES General Fund 63.99 07/29/2022 STAPLES ADVANTAGE 00518801 8066730340-PARKCH OFFICE SUPPLIES General Fund 132.78 07/29/2022 STAPLES ADVANTAGE 00518802 8066730340-PARK CRC OFFICE SUPPLIES General Fund -33.47 07/29/2022 STAPLES ADVANTAGE 00518803 8066730340-PARK YAC OFFICE SUPPLIES General Fund 284.13 07/29/2022 STAPLES ADVANTAGE 00518804 8066730340-PLANNING OFFICE SUPPLIES General Fund 160.58 07/29/2022 STAPLES ADVANTAGE 00518805 8066730340-POLICEDET OFFICE SUPPLIES General Fund 197.06 07/29/2022 STAPLES ADVANTAGE 00518806 8066730340-POLICESVC OFFICE SUPPLIES General Fund 189.34 07/29/2022 STAPLES ADVANTAGE 00518807 8066730340-WATER OFFICE SUPPLIES Sewer Utility 72.00 07/29/2022 STAPLES ADVANTAGE 00518807 8066730340-WATER OFFICE SUPPLIES Water Utility 72.01 Total for Payment No.: 2,504.85
Payment No: 023905
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 TITAN CLOUD SOFTWARE, LLC 00519027 INV11072 ANNUAL SUBSCR 7/1/22 - 6/30/22 Fleet Operation Fund 2,500.00 Total for Payment No.: 2,500.00
Payment No: 705567
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 HEALTHINVEST HRA 00518451 32307JUL2022 VEBA ADMINISTRATOR - MONTHLY A
General Fund 2,500.00
Total for Payment No.: 2,500.00
Payment No: 705701
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 KONE INC 00518171 1158364730 BERMAN SERVICE CALL General Fund 1,237.34 07/29/2022 KONE INC 00518173 1158359961 SENIOR CENTER SERVICE CALL General Fund 1,222.50 Total for Payment No.: 2,459.84
Payment No: 705619
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 STEVEN DOLEZAL 00517879 892JUN2022 Psych Services General Fund 1,750.00 07/22/2022 STEVEN DOLEZAL 00517880 892JUN2022A Psych Services General Fund 700.00 Total for Payment No.: 2,450.00
Payment No: 705710
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 NAPA AUTO PARTS 00518362 5983-765250 PARTS - SHOP Fleet Operation Fund 39.15 07/29/2022 NAPA AUTO PARTS 00518363 5983-765274 PARTS - V#3599 Fleet Operation Fund 14.25 07/29/2022 NAPA AUTO PARTS 00518364 5983-764130 PARTS - V#3082 Fleet Operation Fund 131.56 07/29/2022 NAPA AUTO PARTS 00518364 5983-764130 CA BATTERY FEE - NO TAX Fleet Operation Fund 2.00 07/29/2022 NAPA AUTO PARTS 00518364 5983-764130 CA BATTERY FEE - NO TAX Fleet Operation Fund 2.00 07/29/2022 NAPA AUTO PARTS 00518365 5983-765381 PARTS - V#3126 Fleet Operation Fund 14.86 07/29/2022 NAPA AUTO PARTS 00518366 5983-765575 PARTS - V#3200 Fleet Operation Fund 242.25 07/29/2022 NAPA AUTO PARTS 00518368 5983-765659 PARTS - STOCK Fleet Operation Fund 9.14 07/29/2022 NAPA AUTO PARTS 00518369 5983-766115 PARTS - STOCK Fleet Operation Fund 18.29 07/29/2022 NAPA AUTO PARTS 00518370 5983-766225 PARTS - STOCK Fleet Operation Fund 67.70 07/29/2022 NAPA AUTO PARTS 00518371 5983-766325 PARTS - CREDIT Fleet Operation Fund -129.64 07/29/2022 NAPA AUTO PARTS 00518372 5983-766504 PARTS - V#3512 Fleet Operation Fund 64.79 07/29/2022 NAPA AUTO PARTS 00518373 5983-766885 RETURNED Fleet Operation Fund 74.99 07/29/2022 NAPA AUTO PARTS 00518374 5983-766925 PARTS - V#3146 Fleet Operation Fund 244.90 07/29/2022 NAPA AUTO PARTS 00518375 5983-767016 PARTS - V#3146 Fleet Operation Fund 66.20 07/29/2022 NAPA AUTO PARTS 00518376 5983-767061 PARTS - V#3146 - CREDIT Fleet Operation Fund -66.20 07/29/2022 NAPA AUTO PARTS 00518377 5983-767115 PARTS - V#3125 Fleet Operation Fund 40.23 07/29/2022 NAPA AUTO PARTS 00518378 5983-767270 PARTS - V#3476 Fleet Operation Fund 9.14 07/29/2022 NAPA AUTO PARTS 00518379 5983-767411 PARTS - V#2633 Fleet Operation Fund 9.14 07/29/2022 NAPA AUTO PARTS 00518380 5983-767466 PARTS - STOCK Fleet Operation Fund 209.29 07/29/2022 NAPA AUTO PARTS 00518381 5983-767468 PARTS - V#3217 Fleet Operation Fund 50.86 07/29/2022 NAPA AUTO PARTS 00518382 5983-767500 PARTS - V#3268 Fleet Operation Fund 13.37 07/29/2022 NAPA AUTO PARTS 00518383 5983-767925 PARTS - STOCK Fleet Operation Fund 13.12 07/29/2022 NAPA AUTO PARTS 00518384 5983-768012 PARTS - CREDIT Fleet Operation Fund -74.99 07/29/2022 NAPA AUTO PARTS 00518385 5983-768074 PARTS - V#3188 Fleet Operation Fund 121.47 07/29/2022 NAPA AUTO PARTS 00518386 5983-768588 PARTS - V#2899 Fleet Operation Fund 29.05 07/29/2022 NAPA AUTO PARTS 00518387 5983-768606 PARTS - V#2899 Fleet Operation Fund 6.21 07/29/2022 NAPA AUTO PARTS 00518388 5983-768616 PARTS - V#3295 Fleet Operation Fund 23.57 07/29/2022 NAPA AUTO PARTS 00518389 5983-768832 PARTS - V#3274 Fleet Operation Fund 217.40 07/29/2022 NAPA AUTO PARTS 00518390 5983-768897 PARTS - V#3268 Fleet Operation Fund 26.74 07/29/2022 NAPA AUTO PARTS 00518391 5983-769243 PARTS - STOCK Fleet Operation Fund 199.22 07/29/2022 NAPA AUTO PARTS 00518392 5983-769650 PARTS - V#3466 Fleet Operation Fund 745.98 Total for Payment No.: 2,436.04
Payment No: 023725
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 THE GOODYEAR TIRE & RUBBER

COMPANY
00517841 189-1108745 PARTS - STOCK Fleet Operation Fund 896.45 07/22/2022 THE GOODYEAR TIRE & RUBBER

COMPANY
00517842 189-1108786 PARTS - STOCK Fleet Operation Fund 1,535.93 Total for Payment No.: 2,432.38
Payment No: 705592
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 ONE DAY INSTALLATION AND 00518212 5326 Henry Schmidt Park Window General Fund 2,425.00 Total for Payment No.: 2,425.00
Payment No: 705909
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 DEVIL MOUNTAIN WHOLESALE

NURSERY, LLC
00519585 803733 BLANKET PO FOR THE PURCHASE
OF
General Fund 2,399.88
Total for Payment No.: 2,399.88
Payment No: 705581
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 LN CURTIS & SONS 00517603 INV595059 6" SWIVEL GASKET General Fund 147.50 07/22/2022 LN CURTIS & SONS 00518019 INV610165 1 PAIR OF NOMEX PANTS-DEBAR Fire Department 248.73 07/22/2022 LN CURTIS & SONS 00518065 INV606971 NON-TAXABLE LABOR General Fund 125.00 07/22/2022 LN CURTIS & SONS 00518065 INV606971 NON-TAXABLE TRAVEL HOURS General Fund 75.00 07/22/2022 LN CURTIS & SONS 00518065 INV606971 2 BLADE AND PLATE KITS General Fund 947.21 07/22/2022 LN CURTIS & SONS 00518065 INV606971 NON-TAXABLE TRAVEL MILES General Fund 57.00 07/22/2022 LN CURTIS & SONS 00518071 INV612206 FIRE HOOD W/ NOTCHED SHLDR Fire Department 795.93 Total for Payment No.: 2,396.37
Payment No: 023866
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 BAY AREA TREE SPECIALISTS 00519562 68464 CHANGE ORDER #1 - ADDITIONAL E
General Fund 2,383.50
Total for Payment No.: 2,383.50
Payment No: 023901
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 00519394 40043 LABOR NEGOTIATIONS General Fund 1,191.50 08/12/2022 00519621 34841 RECORD REFUND RECD Special Liability Insurance
1,191.50
Total for Payment No.: 2,383.00
Payment No: 705579
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 LC ACTION POLICE SUPPLY 00517883 5090 A Pomposo Load Bearing Vest General Fund 223.71 07/22/2022 LC ACTION POLICE SUPPLY 00517886 5495 C Calupad Load Bearing Vest General Fund 236.78 07/22/2022 LC ACTION POLICE SUPPLY 00518187 440237 vest K9 Ofc Rodriguez General Fund 1,914.60 Total for Payment No.: 2,375.09
Payment No: 705636
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 VANTREO INSURANCE BROKERAGE 00518271 35532JUN2022 LIAB. RENEWAL 6/30/22-6/30/23 Deposit Funds. 2,370.00 Total for Payment No.: 2,370.00
Payment No: 705614
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 SENIOR ADULT LEGAL ASSISTANCE 00518411 Q4-2021-2022 SALA -SENIOR ADULT LEGAL ASSIS
H.U.D Capital Projects 2,360.12
Total for Payment No.: 2,360.12
Payment No: 705745

Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 YOKOGAWA CORP OF AMERICA 00518832 7010052767 PN# YF105-NNNA3A-S3S3*E/FMF/ - Electric Utility 872.28 07/29/2022 YOKOGAWA CORP OF AMERICA 00518832 7010052767 PN# DYA-D2N/FF1/SCT/Z ? SN# 21 Electric Utility 294.40 07/29/2022 YOKOGAWA CORP OF AMERICA 00518832 7010052767 PN# DY050-NBMBA4-2N/FF1/SCT ? Electric Utility 872.28 07/29/2022 YOKOGAWA CORP OF AMERICA 00518832 7010052767 PN# DYA-D2N/FF1/SCT/Z ? SN# 44 Electric Utility 294.40 Total for Payment No.: 2,333.36
Payment No: 705769
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 ADT COMMERCIAL LLC 00518939 949033800 TEEN CENTER General Fund 1,320.00 08/05/2022 ADT COMMERCIAL LLC 00518940 136161254 PD General Fund 330.00 08/05/2022 ADT COMMERCIAL LLC 00518941 135510005 BERRYESSA ADOBE Public Buildings 675.00 Total for Payment No.: 2,325.00
Payment No: 705550
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 DANIEL EDELSTEIN 00518265 220613 Management Action 3 Reduce the General Fund 2,325.00 Total for Payment No.: 2,325.00
Payment No: 705631
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 UNDERGROUND REPUBLIC WATER 00517715 S100001871.002 ASSORTED PARTS Water Utility 2,307.37 Total for Payment No.: 2,307.37
Payment No: 705676
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 CDW-GOVERNMENT INC 00518095 BD49360 HEADSETS FOR STOCK Information Technology Service
2,302.10
Total for Payment No.: 2,302.10
Payment No: 023854
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 CITY OF SANTA CLARA EMPLOYEES 00519760 07/10/22-08/06/22 UNION DUES B2215 & B2216 Payroll Liability&ClearingAcct
2,266.00
Total for Payment No.: 2,266.00
Payment No: 023879
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 GARDENLAND POWER EQUIPMENT 00519048 948518 PRECISION SAW, SPARK PLUGS General Fund 341.16 08/12/2022 GARDENLAND POWER EQUIPMENT 00519049 948498 HEDGE TRIMMER + KOMBISYSTEM General Fund 896.85 08/12/2022 GARDENLAND POWER EQUIPMENT 00519050 948074 CHAIN LOOPS, ATTACHEMENTS General Fund 1,022.74 Total for Payment No.: 2,260.75
Payment No: 705572
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 IRON MOUNTAIN 00518098 219940 CREDIT FOR UNAUTHORIZED CHGS
Information Technology
Service
-120.64
07/22/2022 IRON MOUNTAIN 00518099 202571190 DATA STORAGE JUNE 2022 Information Technology Service
2,360.49
Total for Payment No.: 2,239.85
Payment No: 705728
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 SUPERCO SPECIALTY PRODUCTS 00518398 PSI456312 ALTERNATIVE, VERY BERRRY, RITE
General Fund 2,238.88
Total for Payment No.: 2,238.88
Payment No: 023744
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 CINTAS FIRE PROTECTION #F44 00518541 0F44777232 PARTS - STOCK Fleet Operation Fund 1,601.30 07/29/2022 CINTAS FIRE PROTECTION #F44 00518541 0F44777232 INSPECTION - NO TAX Fleet Operation Fund 576.84 07/29/2022 CINTAS FIRE PROTECTION #F44 00518541 0F44777232 SERVICE CHARGE - NO TAX Fleet Operation Fund 55.66 Total for Payment No.: 2,233.80
Payment No: 705630
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 TURF STAR INC 00518128 7230343-01 PARTS - V#3479 Fleet Operation Fund 243.19 07/22/2022 TURF STAR INC 00518129 7233479-00 PARTS - V#3571 Fleet Operation Fund 196.53 07/22/2022 TURF STAR INC 00518130 7232870-00 PARTS - V#3479 Fleet Operation Fund 1,452.26 07/22/2022 TURF STAR INC 00518132 7232699-00 PARTS - V#3478 Fleet Operation Fund 341.65 Total for Payment No.: 2,233.63
Payment No: 705804
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 FAST UNDERCAR SANTA CLARA 00518463 453185 PARTS - V#3514 Fleet Operation Fund 35.57 08/05/2022 FAST UNDERCAR SANTA CLARA 00518464 453226 PARTS - V#0741 Fleet Operation Fund 130.15 08/05/2022 FAST UNDERCAR SANTA CLARA 00518464 453226 CA BATTERY FEE - NO TAX Fleet Operation Fund 2.00 08/05/2022 FAST UNDERCAR SANTA CLARA 00518465 451771 PARTS - V#2973 Fleet Operation Fund 130.91 08/05/2022 FAST UNDERCAR SANTA CLARA 00518466 455833 PARTS - V#3209 Fleet Operation Fund 87.65 08/05/2022 FAST UNDERCAR SANTA CLARA 00518467 457095 PARTS - V#2947 Fleet Operation Fund 4.57 08/05/2022 FAST UNDERCAR SANTA CLARA 00518468 456814 PARTS - V#2961 Fleet Operation Fund 104.09 08/05/2022 FAST UNDERCAR SANTA CLARA 00518468 456814 CA BATTERY FEE - NO TAX Fleet Operation Fund 2.00 08/05/2022 FAST UNDERCAR SANTA CLARA 00518469 457351 PARTS - V#SVAC4 Fleet Operation Fund 15.28 08/05/2022 FAST UNDERCAR SANTA CLARA 00518470 456813 PARTS - STOCK Fleet Operation Fund 544.09 08/05/2022 FAST UNDERCAR SANTA CLARA 00518471 456272 PARTS - V#3405 Fleet Operation Fund 186.11 08/05/2022 FAST UNDERCAR SANTA CLARA 00518472 453747 PARTS - STOCK Fleet Operation Fund 127.20 08/05/2022 FAST UNDERCAR SANTA CLARA 00518473 453699 PARTS - STOCK Fleet Operation Fund 285.15 08/05/2022 FAST UNDERCAR SANTA CLARA 00518473 453699 CA BATTERY FEE - NO TAX Fleet Operation Fund 4.00 08/05/2022 FAST UNDERCAR SANTA CLARA 00518552 458838 PARTS - V#3035 Fleet Operation Fund 201.92 08/05/2022 FAST UNDERCAR SANTA CLARA 00518640 459899 PARTS - STOCK Fleet Operation Fund 249.01 08/05/2022 FAST UNDERCAR SANTA CLARA 00518640 459899 CA BATTERY FEE - NO TAX Fleet Operation Fund 2.00 08/05/2022 FAST UNDERCAR SANTA CLARA 00518641 460089 PARTS - V#3348 Fleet Operation Fund 50.31 08/05/2022 FAST UNDERCAR SANTA CLARA 00518748 453732 PARTS - STOCK Fleet Operation Fund 70.92 Total for Payment No.: 2,232.93
Payment No: 023682
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 CINTAS CORP #630 00517936 4124063806 LAUNDRY SERVICE FY21/22 SVP FR
Electric Utility 626.64
07/22/2022 CINTAS CORP #630 00517936 4124063806 HAND SANITIZER & WET WIPES Electric Utility 7.72 07/22/2022 CINTAS CORP #630 00517937 4123365253 HAND SANITIZER & WET WIPES Electric Utility 7.72 07/22/2022 CINTAS CORP #630 00517937 4123365253 LAUNDRY SERVICE FY21/22 SVP FR
Electric Utility 375.59
07/22/2022 CINTAS CORP #630 00517939 4124063771 LAUNDRY SERVICE FY21/22 SVP FR
Electric Utility 287.33
07/22/2022 CINTAS CORP #630 00517940 4123365670 HAND SANITIZER & WET WIPES Electric Utility 7.72 07/22/2022 CINTAS CORP #630 00517940 4123365670 LAUNDRY SERVICE FY21/22 SVP FR
Electric Utility 626.64
07/22/2022 CINTAS CORP #630 00517941 4123365651 LAUNDRY SERVICE FY21/22 SVP FR
Electric Utility 287.33
Total for Payment No.: 2,226.69
Payment No: 705520
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 SUMMERHILL WINCHESTER LLC 00506932 24488-15 Utility Refund UTILITY REFUND General Fund 2,180.24 Total for Payment No.: 2,180.24
Payment No: 023845
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 00518871 33537 LEGAL SERVICES FREEDON
CIRCLE
Planning Div-Prefund
PlanRview
2,175.00
08/05/2022 00518871 33537 CITY 10% ADMIN FEE Planning Div-Prefund 217.50

PlanRview
08/05/2022 00518871 33537 CREDIT ADMIN FEE TO PLANNING
R
General Fund -217.50
Total for Payment No.: 2,175.00
Payment No: 705932
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 NAPA AUTO PARTS 00519094 5983-771206 PARTS - STOCK Fleet Operation Fund 214.62 08/12/2022 NAPA AUTO PARTS 00519098 5983-771312 PARTS - V#3314 Fleet Operation Fund 11.43 08/12/2022 NAPA AUTO PARTS 00519099 5983-771317 PARTS - STOCK Fleet Operation Fund 67.70 08/12/2022 NAPA AUTO PARTS 00519100 5983-771736 PARTS Fleet Operation Fund 24.00 08/12/2022 NAPA AUTO PARTS 00519102 5983-771783 PARTS - STOCK Fleet Operation Fund 16.43 08/12/2022 NAPA AUTO PARTS 00519103 5983-771828 RETURN Fleet Operation Fund 5.77 08/12/2022 NAPA AUTO PARTS 00519105 5983-771964 PARTS - V#2961 Fleet Operation Fund 52.09 08/12/2022 NAPA AUTO PARTS 00519106 5983-772093 PARTS - V#2785 Fleet Operation Fund 5.77 08/12/2022 NAPA AUTO PARTS 00519108 5983-772205 PARTS - V#3588 Fleet Operation Fund 108.58 08/12/2022 NAPA AUTO PARTS 00519109 5983-772341 PARTS - V#3405 Fleet Operation Fund 37.86 08/12/2022 NAPA AUTO PARTS 00519112 5983-772420 PARTS - STOCK Fleet Operation Fund 102.70 08/12/2022 NAPA AUTO PARTS 00519113 5983-772447 PARTS - V#3363 Fleet Operation Fund 8.65 08/12/2022 NAPA AUTO PARTS 00519114 5983-772550 PARTS - STOCK Fleet Operation Fund 62.33 08/12/2022 NAPA AUTO PARTS 00519115 5983-772603 CREDIT Fleet Operation Fund -59.66 08/12/2022 NAPA AUTO PARTS 00519116 5983-772679 PARTS - V#3594 Fleet Operation Fund 16.99 08/12/2022 NAPA AUTO PARTS 00519119 5983-772685 PARTS - STOCK Fleet Operation Fund 75.89 08/12/2022 NAPA AUTO PARTS 00519121 5983-773083 PARTS - SVACA Fleet Operation Fund 14.94 08/12/2022 NAPA AUTO PARTS 00519122 5983-774538 PARTS - STOCK Fleet Operation Fund 366.33 08/12/2022 NAPA AUTO PARTS 00519124 5983-774731 RETURN Fleet Operation Fund 5.71 08/12/2022 NAPA AUTO PARTS 00519125 5983-774713 PARTS - STOCK Fleet Operation Fund 44.03 08/12/2022 NAPA AUTO PARTS 00519129 5983-774745 PARTS - SHOP Fleet Operation Fund 89.48 08/12/2022 NAPA AUTO PARTS 00519131 5983-774775 PARTS - STOCK Fleet Operation Fund 98.65 08/12/2022 NAPA AUTO PARTS 00519132 5983-774820 PARTS - STOCK Fleet Operation Fund 14.54

08/12/2022 NAPA AUTO PARTS 00519134 5983-775305 PARTS - STOCK Fleet Operation Fund 596.41 08/12/2022 NAPA AUTO PARTS 00519136 5983-775480 PARTS - V#2891 Fleet Operation Fund 141.40 Total for Payment No.: 2,122.64
Payment No: 705820
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 JAMS, INC. 00519052 6250640 DEPOSIT FOR SVCS re CSJ v CSC Special Liability Insurance
2,071.66
Total for Payment No.: 2,071.66
Payment No: 705682
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 D&M TRAFFIC SERVICES 00518047 86111 HANDICAP PARKING ONLY General Fund 486.35 07/29/2022 D&M TRAFFIC SERVICES 00518246 86059 WATERWALL RENTAL General Fund 1,178.55 07/29/2022 D&M TRAFFIC SERVICES 00518246 86059 DELIVERY AND PICK UP OF ITEMS General Fund 390.00 Total for Payment No.: 2,054.90
Payment No: 705854
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 STUART EVENT RENTALS 00519274 206391 Delivery General Fund 250.00 08/05/2022 STUART EVENT RENTALS 00519274 206391 Environmental & Fuel Surcharge General Fund 19.75 08/05/2022 STUART EVENT RENTALS 00519274 206391 Stage 4'x4' 16' x 20' x24
General Fund 1,089.00
08/05/2022 STUART EVENT RENTALS 00519274 206391 Labor General Fund 450.00 08/05/2022 STUART EVENT RENTALS 00519274 206391 Side Rail Stage 20' Back
General Fund 160.00
08/05/2022 STUART EVENT RENTALS 00519274 206391 Stair 24" Stage w/handrail General Fund 75.00 Total for Payment No.: 2,043.75
Payment No: 705830
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 MTH ENGINEERS INC 00519010 12522 ADDITIONAL FUNDING FOR

CONSTRU
Electric Utility
Construction
2,037.50
Total for Payment No.: 2,037.50
Payment No: 705700
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 KELLY-MOORE PAINT CO 00518295 817-00000441515 SUPPLIES - TRAFFIC General Fund 2,034.54 Total for Payment No.: 2,034.54
Payment No: 705731
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 TMT ENTERPRISES INC 00518250 13416 NITRO REDWOOD (SPLIT LOAD) General Fund 1,102.15 07/29/2022 TMT ENTERPRISES INC 00518250 13416 ENVIRONMENTAL FEE General Fund 5.46 07/29/2022 TMT ENTERPRISES INC 00518250 13416 FUEL SURCHARGE General Fund 15.28 07/29/2022 TMT ENTERPRISES INC 00518251 13417 TOPSOIL (SPLIT LOAD) General Fund 844.31 07/29/2022 TMT ENTERPRISES INC 00518251 13417 ENVIRONMENTAL FEE General Fund 5.46 07/29/2022 TMT ENTERPRISES INC 00518251 13417 FUEL SURCHARGE General Fund 15.81 Total for Payment No.: 1,988.47
Payment No: 705704
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 LINDE GAS & EQUIPMENT INC. 00518719 10512135 DEMURRAGE Sewer Utility 104.38 07/29/2022 LINDE GAS & EQUIPMENT INC. 00518719 10512135 DEMURRAGE Water Utility Construction
487.83
07/29/2022 LINDE GAS & EQUIPMENT INC. 00518719 10512135 DEMURRAGE Electric Utility 104.38 07/29/2022 LINDE GAS & EQUIPMENT INC. 00518719 10512135 DEMURRAGE Electric Utility Construction
189.53
07/29/2022 LINDE GAS & EQUIPMENT INC. 00518719 10512135 DEMURRAGE Electric Utility 136.17 07/29/2022 LINDE GAS & EQUIPMENT INC. 00518720 69573165 DEMURRAGE Sewer Utility 98.11 07/29/2022 LINDE GAS & EQUIPMENT INC. 00518720 69573165 DEMURRAGE Water Utility Construction
458.55
07/29/2022 LINDE GAS & EQUIPMENT INC. 00518720 69573165 DEMURRAGE Electric Utility 98.11 07/29/2022 LINDE GAS & EQUIPMENT INC. 00518720 69573165 DEMURRAGE Electric Utility Construction
178.16
07/29/2022 LINDE GAS & EQUIPMENT INC. 00518720 69573165 DEMURRAGE Electric Utility 128.00 Total for Payment No.: 1,983.22
Payment No: 705674
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 CAR KEYS EXPRESS 00518611 CKE-1454709 PARTS - V#3551 - WO#133603 Vehicle Replacement Fund
399.80
07/29/2022 CAR KEYS EXPRESS 00518612 CKE-1468735 PARTS - V#3492- WO#129307 Fleet Operation Fund 99.80 07/29/2022 CAR KEYS EXPRESS 00518613 CKE-1863857 PARTS - V#3610 - WO#132752 Vehicle Replacement Fund
398.94
07/29/2022 CAR KEYS EXPRESS 00518613 CKE-1863857 PARTS - V#3611 - WO#132753 Vehicle Replacement Fund
396.48
07/29/2022 CAR KEYS EXPRESS 00518613 CKE-1863857 PARTS - V#3612 - WO#132754 Vehicle Replacement Fund
396.48
07/29/2022 CAR KEYS EXPRESS 00518615 CKE-1609232 PARTS - V#3107 - WO#133593 Fleet Operation Fund 269.70 Total for Payment No.: 1,961.20
Payment No: 705521
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 ADVANCED CHEMICAL TRANSPORT 00517922 409136 55 GAL EMPTY DRUMS FOR

DISPOSA
Electric Utility 120.00
07/22/2022 ADVANCED CHEMICAL TRANSPORT 00517922 409136 2HR DRIVER 5/18/22 Electric Utility 134.00 07/22/2022 ADVANCED CHEMICAL TRANSPORT 00517922 409136 TRANSPORTATION FEE MISC ITEMS
Electric Utility 240.00
07/22/2022 ADVANCED CHEMICAL TRANSPORT 00517922 409136 ENVIRONMENTAL SERVICE CHARGE
Electric Utility 39.52
07/22/2022 ADVANCED CHEMICAL TRANSPORT 00517922 409136 FUEL RECOVERY COST ALL

SERVCES
Electric Utility 48.00
07/22/2022 ADVANCED CHEMICAL TRANSPORT 00517923 410394 4HR CHEMIST 6/1/22 Electric Utility 268.00 07/22/2022 ADVANCED CHEMICAL TRANSPORT 00517923 410394 HAND PUMP LARGE Electric Utility 50.00 07/22/2022 ADVANCED CHEMICAL TRANSPORT 00517923 410394 PPE GEAR LEVEL D Electric Utility 8.00 07/22/2022 ADVANCED CHEMICAL TRANSPORT 00517923 410394 GEAR TRUCK (BOB TAIL) 6/4/22 Electric Utility 125.00 07/22/2022 ADVANCED CHEMICAL TRANSPORT 00517923 410394 ENVIRONMENTAL SERVICE CHARGE
Electric Utility 48.08
07/22/2022 ADVANCED CHEMICAL TRANSPORT 00517923 410394 SUPPLIES Electric Utility 150.00 07/22/2022 ADVANCED CHEMICAL TRANSPORT 00517932 410450 SUPPLIES Electric Utility 150.00 07/22/2022 ADVANCED CHEMICAL TRANSPORT 00517932 410450 ENVIRONMENTAL SERVICE CHARGE
Electric Utility 48.08
07/22/2022 ADVANCED CHEMICAL TRANSPORT 00517932 410450 4HR CHEMIST 6/8/22 Electric Utility 268.00 07/22/2022 ADVANCED CHEMICAL TRANSPORT 00517932 410450 HAND PUMP LARGE Electric Utility 50.00 07/22/2022 ADVANCED CHEMICAL TRANSPORT 00517932 410450 PPE GEAR LEVEL D Electric Utility 8.00 07/22/2022 ADVANCED CHEMICAL TRANSPORT 00517932 410450 1 GEAR TRUCK BOBTAIL 6/8/22 Electric Utility 125.00 07/22/2022 ADVANCED CHEMICAL TRANSPORT 00517933 SC-06046 CM RECYCLING REBATE CK#29916 Electric Utility -994.80 07/22/2022 ADVANCED CHEMICAL TRANSPORT 00517934 411859 SUPPLIES Electric Utility 150.00 07/22/2022 ADVANCED CHEMICAL TRANSPORT 00517934 411859 ENVIRONMENTAL SERVICE CHARGE
Electric Utility 48.08
07/22/2022 ADVANCED CHEMICAL TRANSPORT 00517934 411859 HAD PUMP LARGE Electric Utility 50.00 07/22/2022 ADVANCED CHEMICAL TRANSPORT 00517934 411859 PPE GEAR LEVEL D Electric Utility 8.00 07/22/2022 ADVANCED CHEMICAL TRANSPORT 00517934 411859 GEAR TRUCK BOB TAIL 6/15/22 Electric Utility 125.00 07/22/2022 ADVANCED CHEMICAL TRANSPORT 00517934 411859 4HR CHEMIST 6/15/22 Electric Utility 268.00 07/22/2022 ADVANCED CHEMICAL TRANSPORT 00517935 412456 USED OIL Electric Utility 145.00 07/22/2022 ADVANCED CHEMICAL TRANSPORT 00517935 412456 2HR DRIVER 6/15/22 Electric Utility 134.00 07/22/2022 ADVANCED CHEMICAL TRANSPORT 00517935 412456 TRANSPORTATION 55 GALLON Electric Utility 33.00 07/22/2022 ADVANCED CHEMICAL TRANSPORT 00517935 412456 MAIFEST FEE Electric Utility 30.00 07/22/2022 ADVANCED CHEMICAL TRANSPORT 00517935 412456 PPE GEAR LEVEL D Electric Utility 8.00 07/22/2022 ADVANCED CHEMICAL TRANSPORT 00517935 412456 ENVIRONMENTAL SERVICE CHARGE
Electric Utility 28.00
07/22/2022 ADVANCED CHEMICAL TRANSPORT 00517935 412456 FUEL RECOVERY COST ALL

SERVCES
Electric Utility 48.00
Total for Payment No.: 1,959.96
Payment No: 705575
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 KAISER FOUNDATION HEALTH PLAN,
INC.
00518115 3366 OLA SET UP FEE General Fund 1,422.15
07/22/2022 KAISER FOUNDATION HEALTH PLAN,
INC.
00518115 3366 OLA REGISTRANT FEE General Fund 521.00
Total for Payment No.: 1,943.15
Payment No: 023778
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 AIRGAS USA, LLC 00518704 9127815172 E03NI99E15A0260 EP 90PPM Electric Utility 907.65 08/05/2022 AIRGAS USA, LLC 00518704 9127815172 DELIVERY FLAT FEE Electric Utility 92.39 08/05/2022 AIRGAS USA, LLC 00518704 9127815172 FUEL SURCHARGE FLAT Electric Utility 20.73 08/05/2022 AIRGAS USA, LLC 00518704 9127815172 AIRGAS HAZMAT CHARGE Electric Utility 6.17 08/05/2022 AIRGAS USA, LLC 00518876 9128003747 E03NI99E15A03N0 CM/9PPM Electric Utility 907.66 08/05/2022 AIRGAS USA, LLC 00518876 9128003747 AIRGAS HAZMAT CHARGE Electric Utility 6.15 Total for Payment No.: 1,940.75
Payment No: 705626
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 THOMSON REUTERS WEST 00518232 846590805 ONLINE LEGAL DATABASE MAY22 General Fund 1,931.38 Total for Payment No.: 1,931.38
Payment No: 705737
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 UNITED RENTALS (NORTH AMERICA) 00518314 206797460-002 SUPPLIES - STREET General Fund 1,925.49 Total for Payment No.: 1,925.49
Payment No: 023794
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 CINTAS FIRE PROTECTION #F44 00518561 0F44776993 NS ANNUAL INSPECTION General Fund 146.74 08/05/2022 CINTAS FIRE PROTECTION #F44 00518562 0F44777139 MISSION ANNUAL INSPECTION General Fund 106.26 08/05/2022 CINTAS FIRE PROTECTION #F44 00518563 0F44776884 CPL ANNUAL INSPECTION General Fund 526.24 08/05/2022 CINTAS FIRE PROTECTION #F44 00518563 0F44776884 TAXABLE General Fund 1,143.46 Total for Payment No.: 1,922.70
Payment No: 705790
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 CODE FOR FUN 00519117 1889 Code for Fun General Fund 1,910.00 Total for Payment No.: 1,910.00
Payment No: 705546
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 CUEA INC 00518169 222378 ANNUAL MEMBERSHIP DUES 2022- 23 Electric Utility 1,544.27
07/22/2022 CUEA INC 00518169 222378 ANNUAL MEMBERSHIP DUES 2022- 23 Water Utility 194.93
07/22/2022 CUEA INC 00518169 222378 ANNUAL MEMBERSHIP DUES 2022- 23 Sewer Utility 148.07
Total for Payment No.: 1,887.27
Payment No: 705714
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 PARS 00518422 50989 ARS PARS FEES - MAY 2022 General Fund 1,845.17 Total for Payment No.: 1,845.17
Payment No: 705538
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 CLEARSOURCE FINANCIAL 00518208 UFC0522-452 COMPREHENSIVE COST OF

SERVICES
General Fund 1,800.00
Total for Payment No.: 1,800.00
Payment No: 023820
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 MCCAMPBELL ANALYTICAL INC 00519186 2205533 Laboratory Services with McCam Water Utility 893.00 08/05/2022 MCCAMPBELL ANALYTICAL INC 00519187 2207544 Laboratory Services with McCam Water Utility 893.00 Total for Payment No.: 1,786.00
Payment No: 705634
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 UNLIMITED COMMUNICATIONS 00500600 81977-03 Utility Refund UTILITY REFUND General Fund 1,760.19 Total for Payment No.: 1,760.19
Payment No: 705542
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 CONSTRUCTION TESTING SERVICES
INC
00518216 16859-1 MATERIALS TESTING & SPECIAL IN PW Capital Proj ManagementFund
777.60
07/22/2022 CONSTRUCTION TESTING SERVICES
INC
00518218 16856-4 MATERIALS TESTING & SPECIAL IN PW Capital Proj ManagementFund
324.00
07/22/2022 CONSTRUCTION TESTING SERVICES
INC
00518220 16855-4 MATERIALS TESTING & SPECIAL IN PW Capital Proj ManagementFund
324.00
07/22/2022 CONSTRUCTION TESTING SERVICES
INC
00518221 16853-3 MATERIALS TESTING & SPECIAL IN PW Capital Proj ManagementFund
324.00
Total for Payment No.: 1,749.60
Payment No: 023812
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 INTERNAP NETWORK SERVICES
CORP
00518476 INV15020980 INTERNET SERVICES JUNE 2022 Information Technology Service
1,729.28
Total for Payment No.: 1,729.28
Payment No: 023907
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 UNIVERSAL SITE SERVICES 00518990 22028780 PRKG LOT SWPNG-

FNKLN/JKSN/BNTN
Downtown Parking
Maintenance D
1,383.00
08/12/2022 UNIVERSAL SITE SERVICES 00518991 22028781 PKG LT SWPNG-

FKNL/BNTN/JKSN/HM
Downtown Parking
Maintenance D
300.00
Total for Payment No.: 1,683.00
Payment No: 705699
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 JOHN MCFADDEN 00518445 1350 Back Ground General Fund 1,661.45 Total for Payment No.: 1,661.45
Payment No: 023773
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 TONY JANOVICH 00518604 1006658 Kodenkan Jujitsu General Fund 1,624.00 Total for Payment No.: 1,624.00
Payment No: 705677
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 CODE FOR FUN 00518669 1869 Code for Fun General Fund 1,193.00 07/29/2022 CODE FOR FUN 00518671 1861 Code for Fun General Fund 140.00 07/29/2022 CODE FOR FUN 00518673 1850 Code for Fun General Fund 280.00 Total for Payment No.: 1,613.00
Payment No: 705749
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 ALEXANDER GUTIERREZ 00519249 37817JUL2022 BASIC DISPATCH ACADEMY WEEK 1 General Fund 583.74
08/05/2022 ALEXANDER GUTIERREZ 00519250 37817JUL2022A BASIC DISPATCH ACADEMY WEEK 2 General Fund 513.74
08/05/2022 ALEXANDER GUTIERREZ 00519251 37817JUL2022B BASIC DISPATCH ACADEMY WEEK 3 General Fund 513.74
Total for Payment No.: 1,611.22
Payment No: 705780
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 BAYSCAPE LANDSCAPE

MANAGEMENT
00519175 25879 WATER DIV. - LANDSCAPING VARI Water Utility Construction
1,589.84
Total for Payment No.: 1,589.84
Payment No: 023844
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 THERMAL MECHANICAL INC 00518860 84344 Boiler Repair Labor General Fund 711.88 08/05/2022 THERMAL MECHANICAL INC 00518962 85059 TRITON PM Public Buildings 528.00 08/05/2022 THERMAL MECHANICAL INC 00518963 84993 MORSE MANSION General Government - Other
270.00
Total for Payment No.: 1,509.88
Payment No: 705713
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 NOOR ALBARAKAT 00518436 1527417 LOW INCOME EV RBTE;ACT59206- 24 Elec OperatingGrant
Trust Fund
1,500.00
Total for Payment No.: 1,500.00
Payment No: 705539
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 COGENT COMMUNICATIONS 00518097 CITYOFSA00015JULY202 2 INTERNET SVCS FOR JULY 2O22 Information Technology
Service
1,500.00
Total for Payment No.: 1,500.00
Payment No: 023806
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 GRANITE CONSTRUCTION CO 00518780 2276888 MATERIALS-STREET MNTCE General Fund 1,389.90 08/05/2022 GRANITE CONSTRUCTION CO 00518780 2276888 ENERGY SURCHARGE AC General Fund 70.53 08/05/2022 GRANITE CONSTRUCTION CO 00518780 2276888 ENVIRONMENTAL FEE A General Fund 21.83 Total for Payment No.: 1,482.26
Payment No: 023748
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 ELECTRICAL CONSULTANTS INC 00518683 98554 ENGINEERING SERVICES FOR REVIE
Electric Utility
Construction
183.00
07/29/2022 ELECTRICAL CONSULTANTS INC 00518687 100103 ENGINEERING SERVICES FOR REVIE
Electric Utility
Construction
1,296.50
Total for Payment No.: 1,479.50
Payment No: 023670
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 AIRGAS USA, LLC 00518082 9127030352 MEDICAL OXYGEN - ST 5 General Fund 46.11 07/22/2022 AIRGAS USA, LLC 00518084 9127266676 MEDICAL OXYGEN - ST 3 General Fund 47.21 07/22/2022 AIRGAS USA, LLC 00518146 9989818461 RENTAL CYLINDERS FOR DVR JUN22
Electric Utility 1,358.81
07/22/2022 AIRGAS USA, LLC 00518146 9989818461 AIRGAS HAZMAT CHARGE Electric Utility 16.93 Total for Payment No.: 1,469.06
Payment No: 705841
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 ROTO-ROOTER SERVICES COMPANY 00518956 193-24152711 SENIOR CENTER General Fund 1,440.00 Total for Payment No.: 1,440.00
Payment No: 705585
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 MONTEREY COUNTY 00518190 2254 EOD Dep 5/15 Levi's Stadium General Fund 1,434.78 Total for Payment No.: 1,434.78
Payment No: 705588
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 MOTT MACDONALD GROUP, LLC 00518206 504100382-12 STORM DRAIN SLIDE GATE

REHABIL
Storm Drain 1,425.00
Total for Payment No.: 1,425.00
Payment No: 705919
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 HOME DEPOT USA 00518938 696773563 CONSUME DIGESTANT + LEAF BAGS
General Fund 1,402.02
Total for Payment No.: 1,402.02
Payment No: 023698
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 HSQ TECHNOLOGY INC 00518450 221673 092 - SCADA SUPPORT Q4; YEAR 1
Water Utility 840.00
07/22/2022 HSQ TECHNOLOGY INC 00518450 221673 094 - SCADA SUPPORT Q4; YEAR 1
Sewer Utility 168.00
07/22/2022 HSQ TECHNOLOGY INC 00518450 221673 535 - SCADA SUPPORT Q4; YEAR 1
Storm Drain 392.00
Total for Payment No.: 1,400.00
Payment No: 705534
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 BURNS TRUCK AND TRAILER 00517823 W 62468 PARTS - V#3288 - WO#133231 Fleet Operation Fund 424.29 07/22/2022 BURNS TRUCK AND TRAILER 00517823 W 62468 LABOR Fleet Operation Fund 926.75 07/22/2022 BURNS TRUCK AND TRAILER 00517823 W 62468 SHOP SUPPLIES Fleet Operation Fund 39.94 Total for Payment No.: 1,390.98
Payment No: 023881
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 GRAINGER 00519035 9322480790 PARTS - V#3565 Fleet Operation Fund 1,111.42 08/12/2022 GRAINGER 00519036 9362299696 PARTS - SHOP Fleet Operation Fund 38.67 08/12/2022 GRAINGER 00519037 9363397994 PARTS - STOCK Fleet Operation Fund 98.06 08/12/2022 GRAINGER 00519038 9367529949 PARTS - SHOP Fleet Operation Fund 20.42 08/12/2022 GRAINGER 00519039 9367529956 FUEL ISLAND MAINT Fleet Operation Fund 79.82 08/12/2022 GRAINGER 00519040 9370069727 PARTS - SHOP Fleet Operation Fund 35.17 Total for Payment No.: 1,383.56
Payment No: 705666
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 AT&T CALNET 00518504 000018423602 STO WAN CKTS 06/01/22-06/30/22 Electric Utility 1,176.16 07/29/2022 AT&T CALNET 00518505 000018518567 BAN 9391023689 6/20/22-7/19/22 Electric Utility 200.62 Total for Payment No.: 1,376.78
Payment No: 705708
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 MONAHAN PAPER CO 00518297 673697 SUPPLIES - P&B General Fund 1,353.19 Total for Payment No.: 1,353.19
Payment No: 705838
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 PROJECT ENERGY SAVERS, LLC 00518600 22-470 GUIDE PWR OUTAGE TIP QUAN 500
Electric Utility 954.86
08/05/2022 PROJECT ENERGY SAVERS, LLC 00518600 22-470 CUSTOMIZATION OF PWR OUTAGE Electric Utility 327.38 08/05/2022 PROJECT ENERGY SAVERS, LLC 00518600 22-470 SHIPPING Electric Utility 54.56 Total for Payment No.: 1,336.80
Payment No: 023690
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 FLEETWASH, INC 00518311 X-2580504 ONSITE FLEET VEHICLE WASHING S
Fleet Operation Fund 1,334.89
Total for Payment No.: 1,334.89
Payment No: 705814
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 HOME DEPOT USA 00518660 695406983 JANITORIAL SUPPLIES General Fund 61.83 08/05/2022 HOME DEPOT USA 00518661 695406991 JANITORIAL SUPPLIES Electric Utility 57.14 08/05/2022 HOME DEPOT USA 00518662 696773555 JANITORIAL SUPPLIES General Fund 79.62 08/05/2022 HOME DEPOT USA 00518663 696939875 JANITORIAL SUPPLIES General Fund 39.81 08/05/2022 HOME DEPOT USA 00518664 696939883 JANITORIAL SUPPLIES General Fund 39.81 08/05/2022 HOME DEPOT USA 00518665 696939891 JANITORIAL SUPPLIES Water Utility 57.14 08/05/2022 HOME DEPOT USA 00518666 697025294 JANITORIAL SUPPLIES General Fund 500.37 08/05/2022 HOME DEPOT USA 00518667 697025302 JANITORIAL SUPPLIES General Fund 298.82 08/05/2022 HOME DEPOT USA 00518668 697025310 JANITORIAL SUPPLIES General Fund 172.30 Total for Payment No.: 1,306.84
Payment No: 705706
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 LIVING CLASSROOM 00518603 FY2022 SCPR-004 Living Classroom General Fund 320.60 07/29/2022 LIVING CLASSROOM 00518605 FY2022 SCPR-003 Living Classroom General Fund 979.00 Total for Payment No.: 1,299.60
Payment No: 705591
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 NOR-CAL OVERHEAD INC 00518506 24151846 Apparatus Bay Door Repair 2022 General Fund 1,293.37 Total for Payment No.: 1,293.37
Payment No: 705797
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 CYNTHIA HEIER, MA, LMFT 00518861 0693 BEH HEALTH 6 SESS MAY TO JULY General Fund 1,290.00 Total for Payment No.: 1,290.00
Payment No: 705595
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 PAMELA PEDJOE 00517607 111-5 COUNSELING #111 SESS 20-25 General Fund 1,290.00 Total for Payment No.: 1,290.00
Payment No: 705773
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 AMY MOORE, PSY.D. 00518851 35988JUL2022 BEH HEALTH SESSION 16-22 General Fund 1,260.00 Total for Payment No.: 1,260.00
Payment No: 705568
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 HOME DEPOT USA 00517599 6035322503882304
06/28/2022
27 GALLON TOUGH TOTES General Fund 127.48
07/22/2022 HOME DEPOT USA 00517599 6035322503882304
06/28/2022
PAINT FOR STATION 5 PROJECT General Fund 305.06
07/22/2022 HOME DEPOT USA 00517662 689697845 JANITORIAL SUPPLIES Electric Utility 257.99 07/22/2022 HOME DEPOT USA 00517663 689697852 JANITORIAL SUPPLIES General Fund 298.82 07/22/2022 HOME DEPOT USA 00517665 689697860 JANITORIAL SUPPLIES General Fund 97.14 07/22/2022 HOME DEPOT USA 00517666 691656672 JANITORIAL SUPPLIES General Fund 39.81 07/22/2022 HOME DEPOT USA 00517667 691497804 JANITORIAL SUPPLIES General Fund 119.43 Total for Payment No.: 1,245.73
Payment No: 705557
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 EUGENE BURGER MANAGEMENT 00518359 126514 Management Fee for June 2022 M General Fund 1,227.02 Total for Payment No.: 1,227.02
Payment No: 023710
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 OMEGA INDUSTRIAL SUPPLY INC 00517711 142778 ASSORTED CLEANING Water Utility 1,217.82 Total for Payment No.: 1,217.82
Payment No: 705923
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 KORTICK MANUFACTURING CO 00519500 072340 WASHER, SPRING CLIP 5/8" KORTI Electric Utility 1,201.28 Total for Payment No.: 1,201.28
Payment No: 705578
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 LAW ENFORCEMENT

PSYCHOLOGICAL
00517882 2102 Psych Services New Hire General Fund 400.00 07/22/2022 LAW ENFORCEMENT

PSYCHOLOGICAL
00518193 2113 SEO employment assess stadium General Fund 800.00 Total for Payment No.: 1,200.00
Payment No: 023788
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 BOUND TREE MEDICAL LLC 00518626 84608973 AS BAGS SUPPLIES General Fund 839.44 08/05/2022 BOUND TREE MEDICAL LLC 00518627 84608974 MEDICATION - NON TAXED General Fund 358.70 Total for Payment No.: 1,198.14
Payment No: 705839
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 QUALITY TECHNOLOGY SERVICES

HOLDING, LLC
00518758 108238 CONDUIT LEASE AUG22 Electric Utility 1,091.25 08/05/2022 QUALITY TECHNOLOGY SERVICES

HOLDING, LLC
00518758 108238 RACK: 2POST AUG22 Electric Utility 100.00 Total for Payment No.: 1,191.25
Payment No: 705843
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 SAN JOSE MAILING 00518618 5759 BIKE LANE POSTCARDS Streets And Highways 201.34 08/05/2022 SAN JOSE MAILING 00518618 5759 BIKE LANE PSTCRDS-TAX EXEMPT Streets And Highways 223.61 08/05/2022 SAN JOSE MAILING 00519147 5857 TASMAN EAST NOTICE General Fund 131.99 08/05/2022 SAN JOSE MAILING 00519147 5857 TAX EXEMPT General Fund 623.14 Total for Payment No.: 1,180.08
Payment No: 023838
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 STAPLES ADVANTAGE 00519231 8066887155-BLDGINSP OFFICE SUPPLIES Building New Dvlpmnt Srvc Fee
230.59
08/05/2022 STAPLES ADVANTAGE 00519232 8066887155-CITYCLERK OFFICE SUPPLIES General Fund 70.29 08/05/2022 STAPLES ADVANTAGE 00519232 8066887155-CITYCLERK OFFICE SUPPLIES General Fund 135.69 08/05/2022 STAPLES ADVANTAGE 00519233 8066887155-FIRE OFFICE SUPPLIES General Fund 102.36 08/05/2022 STAPLES ADVANTAGE 00519233 8066887155-FIRE OFFICE SUPPLIES General Fund 174.14 08/05/2022 STAPLES ADVANTAGE 00519234 8066887155-HR OFFICE SUPPLIES General Fund 46.73 08/05/2022 STAPLES ADVANTAGE 00519235 8066887155-LIBRARY OFFICE SUPPLIES General Fund 53.56 08/05/2022 STAPLES ADVANTAGE 00519236 8066887155-MUNISVC OFFICE SUPPLIES General Fund 25.96 08/05/2022 STAPLES ADVANTAGE 00519236 8066887155-MUNISVC OFFICE SUPPLIES General Fund 12.78 08/05/2022 STAPLES ADVANTAGE 00519237 8066887155-PARKCH OFFICE SUPPLIES General Fund 9.29 08/05/2022 STAPLES ADVANTAGE 00519238 8066887155-PARK CRC OFFICE SUPPLIES General Fund 6.75 08/05/2022 STAPLES ADVANTAGE 00519239 8066887155-PARKYARD OFFICE SUPPLIES General Fund 170.39 08/05/2022 STAPLES ADVANTAGE 00519240 8066887155-POLICEDET OFFICE SUPPLIES General Fund 81.54 08/05/2022 STAPLES ADVANTAGE 00519241 8066887155-POLICESVC OFFICE SUPPLIES General Fund 39.96 Total for Payment No.: 1,160.03
Payment No: 023883
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 HI-TECH EMERGENCY VEHICLE

SERVICE INC
00519041 173486 PARTS - V#3581 Fleet Operation Fund 175.76 08/12/2022 HI-TECH EMERGENCY VEHICLE

SERVICE INC
00519042 173544 PARTS - V#3259 Fleet Operation Fund 977.12 Total for Payment No.: 1,152.88
Payment No: 705940
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 PACIFIC COAST PETROLEUM INC. 00519210 997946 DIESEL EXHAUST FLUID - STOCK Fleet Operation Fund 1,142.76 08/12/2022 PACIFIC COAST PETROLEUM INC. 00519210 997946 TEMP FUEL SURCHARGE Fleet Operation Fund 7.58 Total for Payment No.: 1,150.34
Payment No: 023795
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 CITYGATE ASSOCIATES, LLC 00519167 30967 Provide Fire Protection Assess Related Santa Clara Dvlpr Fund
1,149.75
Total for Payment No.: 1,149.75
Payment No: 023707
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 NALCO CO 00517903 6670283183 MO.SRV FEE DVR JUL22 Electric Utility 1,149.00 Total for Payment No.: 1,149.00
Payment No: 705639
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 WASHINGTON TRUST BANK 00517896 220630-493961 VEBA CUSTODY FEE - JUNE 2022 General Fund 1,148.89 Total for Payment No.: 1,148.89
Payment No: 705951
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 SUNNYVALE FORD 00519216 207093 PARTS - v#3382 Fleet Operation Fund 68.84 08/12/2022 SUNNYVALE FORD 00519218 207161 PARTS - V#3223 Fleet Operation Fund 29.50 08/12/2022 SUNNYVALE FORD 00519219 207264 PARTS - STOCK Fleet Operation Fund 904.17 08/12/2022 SUNNYVALE FORD 00519220 207286 PARTS - V#2961 Fleet Operation Fund 52.71 08/12/2022 SUNNYVALE FORD 00519222 206734 PARTS - V#3588 Fleet Operation Fund 78.33 Total for Payment No.: 1,133.55
Payment No: 023676
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 BOUND TREE MEDICAL LLC 00518085 84592109 MEDICAL SUPPLIES General Fund 222.39 07/22/2022 BOUND TREE MEDICAL LLC 00518100 84596734 MEDICAL SUPPLIES - TAXED General Fund 880.99 07/22/2022 BOUND TREE MEDICAL LLC 00518100 84596734 MEDICAL SUPPLIES - NON TAXED General Fund 24.90 Total for Payment No.: 1,128.28
Payment No: 023769
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 PRESIDIO HOLDINGS INC. 00518656 6013222006612 PART #: GLC-LH-SMD= 1000BASE-L
General Fund 1,127.38
Total for Payment No.: 1,127.38
Payment No: 023842
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 TECHNOLOGY, ENGINEERING &

CONSTRUCTION
00519245 205791 AST AND UST FUEL STORAGE
TANK
Fleet Operation Fund 1,125.00
Total for Payment No.: 1,125.00
Payment No: 023865
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 BAKER & TAYLOR BOOKS 00518975 2036797643 1233 AD BK General Fund 208.05 08/12/2022 BAKER & TAYLOR BOOKS 00518976 2036860793 1233 AD BK General Fund 39.40 08/12/2022 BAKER & TAYLOR BOOKS 00518977 2036837142 1233 AD BK General Fund 163.16 08/12/2022 BAKER & TAYLOR BOOKS 00518978 2036867695 1233 AD BK General Fund 20.38 08/12/2022 BAKER & TAYLOR BOOKS 00518979 2036867696 1235 AD BK General Fund 680.17 Total for Payment No.: 1,111.16
Payment No: 023774
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 UNITED REFRIGERATION INC 00518198 84909321-00 FS 8 General Fund 396.68 07/29/2022 UNITED REFRIGERATION INC 00518199 84861389-00 SUPPLIES General Fund 275.25 07/29/2022 UNITED REFRIGERATION INC 00518200 84909443-00 SUPPLIES General Fund 101.15 07/29/2022 UNITED REFRIGERATION INC 00518201 84396758-00 CEMETRY Cemetery 13.29 07/29/2022 UNITED REFRIGERATION INC 00518202 85108866-00 FS 2 AC General Fund 324.43 Total for Payment No.: 1,110.80
Payment No: 705954
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 00519378 235027 Prof Services through June 202 Deposit Funds. 1,102.50 Total for Payment No.: 1,102.50
Payment No: 705845
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 SANTA CLARA LIGHTING, INC. 00518536 25033 PD BALLAST General Fund 939.57 08/05/2022 SANTA CLARA LIGHTING, INC. 00518961 24984 SUPPLIES General Fund 159.54 Total for Payment No.: 1,099.11
LEGAL

Payment No: 705889
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 ENGINEERS -CITY OF SANTA CLARA 00519736 07/10/22-08/06/22 UNION DUES B2215 & B2216 Payroll Liability&ClearingAcct
1,097.80
Total for Payment No.: 1,097.80
Payment No: 705922
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 JESSICA RUIZ 00518880 38080JUL2022 Building Permit BLD22-64215 General Fund 858.92 08/12/2022 JESSICA RUIZ 00518880 38080JUL2022 Building Standards Building Fee Admin Retainage

2.00 08/12/2022 JESSICA RUIZ 00518880 38080JUL2022 Seismic Building Fee Admin Retainage

9.24 08/12/2022 JESSICA RUIZ 00518880 38080JUL2022 Tech Fee - PC BDIV & Permit General Fund 31.88 08/12/2022 JESSICA RUIZ 00518880 38080JUL2022 Building Permit - Advanced General Fund 106.42 08/12/2022 JESSICA RUIZ 00518880 38080JUL2022 Permit Issuance General Fund 87.00 Total for Payment No.: 1,095.46
Payment No: 705778
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 BABYLON PRINTING INC 00518361 96269 H&W Fair Exhibitor Booth Signs General Fund 1,079.79 Total for Payment No.: 1,079.79
Payment No: 023734
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 WAXIE SANITARY SUPPLY 00517608 80974473 PAPER TOWELS General Fund 1,065.64 Total for Payment No.: 1,065.64
Payment No: 705890
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 SANTA CLARA CO SHERIFFS DEPT 00519754 07/24/22-08/06/22NC WAGE ATTACHMENT B2216 Payroll Liability&ClearingAcct
1,062.85
Total for Payment No.: 1,062.85
Payment No: 705549
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 DANA L INGERSOLL 00518052 101-3 BEH HEALTH SESSION '21 4-6 General Fund 390.00 07/22/2022 DANA L INGERSOLL 00518052 101-3 BEH HEALTH SESSION '22 1-5 General Fund 670.00 Total for Payment No.: 1,060.00
Payment No: 705721
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 SANTA CLARA LIGHTING, INC. 00518179 24972 SUPPLIES General Fund 180.77 07/29/2022 SANTA CLARA LIGHTING, INC. 00518194 24870 SUPPLIES General Fund 179.84 07/29/2022 SANTA CLARA LIGHTING, INC. 00518195 24878 PD LIGHT TUBES General Fund 401.91 07/29/2022 SANTA CLARA LIGHTING, INC. 00518196 24940 CENTRAL LIB General Fund 283.62 Total for Payment No.: 1,046.14
Payment No: 023836
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 00518872 237784 KYLLI DEVELOPMENT PROJ
MAY2022
Planning Div-Prefund
PlanRview
1,038.50
Total for Payment No.: 1,038.50
Payment No: W23046
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 ICMA Retirement Corporation 00519747 07/24/22-08/06/22A WT: B2216 457 PLN CONTRIBUTION Fringe Benefits 1,038.46 Total for Payment No.: 1,038.46

LEGAL SVS

Payment No: W23034
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 ICMA Retirement Corporation 00518852 07/10/22-07/23/22A WT: B2115 457 PLN CONTRIBUTION Fringe Benefits 1,038.46 Total for Payment No.: 1,038.46
Payment No: 705684
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 DIVISION OF THE STATE ARCHITECT 00518746 13921JUL2022 Portion of $4 CaSp fee AB1379 Building Fee Admin Retainage
1,000.00
Total for Payment No.: 1,000.00
Payment No: 705536
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 CAR KEYS EXPRESS 00517826 CKE-1920172 PARTS - V#3333 - WO#133355 Fleet Operation Fund 396.54 07/22/2022 CAR KEYS EXPRESS 00517827 CKE-1920169 PARTS - V#3333 - WO#133354 Electric Utility 200.54 07/22/2022 CAR KEYS EXPRESS 00517828 CKE-1920174 PARTS - V#3631 - WO#133178 Vehicle Replacement Fund
396.54
Total for Payment No.: 993.62
Payment No: 023712
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 ORACLE AMERICA INC 00518233 100360688 Software Update License & Supp Electric Utility 986.70 Total for Payment No.: 986.70
Payment No: 023847
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 UNITED REFRIGERATION INC 00518538 85509925-00 SOCCER PARK ICE MACHINE General Fund 80.93 08/05/2022 UNITED REFRIGERATION INC 00518539 85463082-00 SUPPLIES General Fund 205.87 08/05/2022 UNITED REFRIGERATION INC 00518964 85684734-00 FS 6 AC General Fund 685.42 Total for Payment No.: 972.22
Payment No: 023753
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 GREEN HALO SYSTEMS 00518725 3705 WASTETRACKING.COM MONTHLY FEES
Solid Waste Program 483.00
07/29/2022 GREEN HALO SYSTEMS 00518726 3649 WASTETRACKING.COM MONTHLY FEES
Solid Waste Program 483.00
Total for Payment No.: 966.00
Payment No: 023815
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 LARRY MAR 00519107 7160JUL2022 REIMB CA-219 COURSE General Fund 950.00 Total for Payment No.: 950.00
Payment No: 023674
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 BAKER & TAYLOR BOOKS 00518048 2036770413 1235 AD BK General Fund 19.82 07/22/2022 BAKER & TAYLOR BOOKS 00518051 2036802523 1233 AD BK General Fund 216.65 07/22/2022 BAKER & TAYLOR BOOKS 00518053 2036681064 1233 AD BK General Fund 17.83 07/22/2022 BAKER & TAYLOR BOOKS 00518054 2036681065 1235 AD BK General Fund 81.94 07/22/2022 BAKER & TAYLOR BOOKS 00518056 2036846539 1233 AD BK General Fund 588.33 Total for Payment No.: 924.57
Payment No: 023740
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 ALL GUARD ALARM SYSTEMS INC 00518153 A758571 1900 WALSH General Fund 853.22 07/29/2022 ALL GUARD ALARM SYSTEMS INC 00518254 A758572 MRTC RADIO 7/1/22-7/31/22 Storm Drain 60.00 Total for Payment No.: 913.22
Payment No: 705637
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 VIZERGY 00518269 SIN060689 JULY 2022-SEO/VMS WEBSITE HOST
Deposit Funds. 910.45
Total for Payment No.: 910.45
Payment No: 705867
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 UNITED RENTALS (NORTH AMERICA)
INC
00518675 202839680-001 CUSTOM CSC/WATER SIGN Water Utility 902.34 Total for Payment No.: 902.34
Payment No: W23045
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 ICMA Retirement Corporation 00519746 07/24/22-08/06/22 WT: B2216 401 (A) PLAN CONTRIB Fringe Benefits 901.30 Total for Payment No.: 901.30
Payment No: W23033
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 ICMA Retirement Corporation 00518850 07/10/22-07/23/22 WT: B2115 401 (A) PLAN CONTRIB Fringe Benefits 901.30 Total for Payment No.: 901.30
Payment No: 705775
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 AT&T CALNET 00518752 000018536849 BN9391023721 6/25-7/24/2022 Electric Utility 884.99 Total for Payment No.: 884.99
Payment No: 023903
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 ROYAL COACH TOURS 00519535 22807 Royal Coach Tours: CDD City Wi Building New Dvlpmnt Srvc Fee
875.80
Total for Payment No.: 875.80
Payment No: 023831
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 PG&E 00518887 9644211793-1 JUL2022 ELEC SVC GRIZZLY PWRHSE JUL22
Electric Utility 864.55
Total for Payment No.: 864.55
Payment No: 023701
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 LEHR 00517858 S175335 PARTS - V#2809 Fleet Operation Fund 860.78 Total for Payment No.: 860.78
Payment No: 023727
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 TIFCO INDUSTRIES 00518126 71768520 PARTS - SHOP Fleet Operation Fund 855.29 Total for Payment No.: 855.29
Payment No: 705632
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 UNIQUE TOWING 00517887 00204024 Tow Case 2206210061 General Fund 486.94 07/22/2022 UNIQUE TOWING 00517890 00204336 Long Term Storage General Fund 243.47 07/22/2022 UNIQUE TOWING 00517891 00204040 Unlockl Vehicle General Fund 121.74 Total for Payment No.: 852.15
Payment No: 023872
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 CINTAS CORP #630 00518873 4125941974 UNIFORM SERVICES General Fund 59.26 08/12/2022 CINTAS CORP #630 00518874 4126611222 UNIFORM SERVICES General Fund 59.26 08/12/2022 CINTAS CORP #630 00518883 4122668985 LAUNDRY SERVICE FY21/22 SVP FR
Electric Utility 38.10
08/12/2022 CINTAS CORP #630 00518883 4122668985 TAXABLE Electric Utility 7.72 08/12/2022 CINTAS CORP #630 00518898 4121266936 LAUNDRY SERVICE FY21/22 SVP FR
Electric Utility 139.36
08/12/2022 CINTAS CORP #630 00518898 4121266936 TAXABLE Electric Utility 7.72 08/12/2022 CINTAS CORP #630 00518900 4119969579 LAUNDRY SERVICE FY21/22 SVP FR
Electric Utility 156.59
08/12/2022 CINTAS CORP #630 00518900 4119969579 TAXABLE Electric Utility 7.72 08/12/2022 CINTAS CORP #630 00518902 4121989070 LAUNDRY SERVICE FY21/22 SVP FR
Electric Utility 38.10
08/12/2022 CINTAS CORP #630 00518902 4121989070 TAXABLE Electric Utility 62.92 08/12/2022 CINTAS CORP #630 00518905 4118597138 TAXABLE Electric Utility 7.72 08/12/2022 CINTAS CORP #630 00518905 4118597138 LAUNDRY SERVICE FY21/22 SVP FR
Electric Utility 156.59
08/12/2022 CINTAS CORP #630 00518906 4123365321 LAUNDRY SERVICE FY21/22 SVP FR
Electric Utility 40.10
08/12/2022 CINTAS CORP #630 00518906 4123365321 TAXABLE Electric Utility 5.72 08/12/2022 CINTAS CORP #630 00518908 4124063589 TAXABLE Electric Utility 7.72 08/12/2022 CINTAS CORP #630 00518908 4124063589 LAUNDRY SERVICE FY21/22 SVP FR
Electric Utility 38.10
Total for Payment No.: 832.70
Payment No: 705924
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 MALLORY SAFETY & SUPPLY LLC 00519505 5370982 FRONT LOGO FEE Electric Utility 398.74 08/12/2022 MALLORY SAFETY & SUPPLY LLC 00519505 5370982 BACK LOGO FEE Electric Utility 428.21 Total for Payment No.: 826.95
Payment No: 705618
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 STERICYCLE INC 00517920 8001931767 FINANCE - ACCOUNTING &

PAYROLL
General Fund 164.69
07/22/2022 STERICYCLE INC 00517920 8001931767 HOUSING General Fund 82.33 07/22/2022 STERICYCLE INC 00517920 8001931767 HUMAN RESOURCES General Fund 82.33 07/22/2022 STERICYCLE INC 00517920 8001931767 INFORMATION TECHNOLOGY Information Technology 164.68 Service
07/22/2022 STERICYCLE INC 00517920 8001931767 CITY ATTORNEY'S OFFICE General Fund 82.33 07/22/2022 STERICYCLE INC 00517920 8001931767 CCO - RECORDS CENTER General Fund 82.33 07/22/2022 STERICYCLE INC 00517920 8001931767 FINANCE - MUNICIPAL SERVICES General Fund 164.69 Total for Payment No.: 823.38
Payment No: 023777
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 AIR FILTER SUPPLY INC 00518522 I551594 SUPPLIES General Fund 339.54 08/05/2022 AIR FILTER SUPPLY INC 00518523 I552785 SUPPLIES General Fund 238.35 08/05/2022 AIR FILTER SUPPLY INC 00518524 I552791 SUPPLIES General Fund 238.35 Total for Payment No.: 816.24
Payment No: 705774
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 AT&T 00518582 1176250800 T1.5 MBPS SVC 19JUN21-18JUL22 Electric Utility 811.30 Total for Payment No.: 811.30
Payment No: 705767
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 3M CO 00518749 9417478506 SUPPLIES- TRAFFIC MNTCE General Fund 811.15 Total for Payment No.: 811.15
Payment No: 023849
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 VANTAGE DATA CENTERS 6, LLC 00518710 000961 CARRIER ACCESS AUG22 2897 NORT
Electric Utility 400.00
08/05/2022 VANTAGE DATA CENTERS 6, LLC 00518711 000969 CARRIER ACCESS AUG22 737MATHEW
Electric Utility 400.00
Total for Payment No.: 800.00
Payment No: 023802
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 GE SUPPLY 00519272 21842505 PN# 248A4123P091 -THERMOCPLE U
Electric Utility 799.78
Total for Payment No.: 799.78
Payment No: 705772
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 AM CONSERVATION GROUP INC 00518766 IN1033396 NIGHTLIGHT SVP QUAN250 Elec OperatingGrant Trust Fund
796.06
Total for Payment No.: 796.06
Payment No: 023793
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 CINTAS CORP #630 00518528 4125653455 UNIFORMS General Fund 113.20 08/05/2022 CINTAS CORP #630 00518529 4124972975 UNIFORMS General Fund 93.65 08/05/2022 CINTAS CORP #630 00518530 4125241398 UNIFORMS General Fund 71.18 08/05/2022 CINTAS CORP #630 00518549 4123367594 NO TAX Fleet Operation Fund 242.27 08/05/2022 CINTAS CORP #630 00518549 4123367594 SAFEWASHER MOBILE SERVICE Fleet Operation Fund 32.75 08/05/2022 CINTAS CORP #630 00518946 4125941943 UNIFORMS General Fund 71.18 08/05/2022 CINTAS CORP #630 00518948 4126308075 UNIFORMS General Fund 93.65 08/05/2022 CINTAS CORP #630 00518949 4126611131 UNIFORMS General Fund 71.18 Total for Payment No.: 789.06
Payment No: 705855
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 SUNNYVALE FORD 00518554 207599 PARTS - V#2891 Fleet Operation Fund 471.86 08/05/2022 SUNNYVALE FORD 00518650 207759 PARTS - V#2891 Fleet Operation Fund 163.16 08/05/2022 SUNNYVALE FORD 00518651 207734 PARTS - V#3532 Fleet Operation Fund 153.10 Total for Payment No.: 788.12
Payment No: 705660
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 SANTA CLARA CO SHERIFFS DEPT 00518846 07/10/22-07/23/22EJ WAGE ATTACHMENT B2215 Payroll Liability&ClearingAcct
787.46
Total for Payment No.: 787.46
Payment No: 705624
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 T-MOBILE USA INC 00517680 9495273987 GPS LOCATE 2204150066 General Fund 360.00 07/22/2022 T-MOBILE USA INC 00517684 9496451928 GPS Locate 2204040005 General Fund 100.00 07/22/2022 T-MOBILE USA INC 00517691 9496243032 GPS Locate 21-09140005 General Fund 100.00 07/22/2022 T-MOBILE USA INC 00517697 9496451927 GPS Locate 2111230005 General Fund 100.00 07/22/2022 T-MOBILE USA INC 00517699 9497782310 Tower Dump/GPS 2203080113 General Fund 125.00 Total for Payment No.: 785.00
Payment No: 023743
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 CINTAS CORP #630 00518156 4124307229 UNIFORMS General Fund 93.65 07/29/2022 CINTAS CORP #630 00518157 4122554899 UNIFORMS General Fund 71.18 07/29/2022 CINTAS CORP #630 00518158 4124508271 UNIFORMS General Fund 157.61 07/29/2022 CINTAS CORP #630 00518159 4122932983 UNIFORMS General Fund 93.65 07/29/2022 CINTAS CORP #630 00518160 4123228985 UNIFORMS General Fund 71.18 07/29/2022 CINTAS CORP #630 00518161 4123615329 UNIFORMS General Fund 93.65 07/29/2022 CINTAS CORP #630 00518162 4123906666 UNIFORMS General Fund 71.18 07/29/2022 CINTAS CORP #630 00518228 4124508281 UNIFORM SERVICES General Fund 59.26 07/29/2022 CINTAS CORP #630 00518229 4125241506 UNIFORM SERVICES General Fund 59.26 Total for Payment No.: 770.62
Payment No: 705690
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 FIRST SHIELD SECURITY AND 00518163 2813 TASMAN General Fund 760.41 Total for Payment No.: 760.41
Payment No: 705552
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 DELL MARKETING LP 00518166 10576454936 DELL 34 VIDEO CONF MONITOR General Government - Other
752.95
07/22/2022 DELL MARKETING LP 00518166 10576454936 ENVIRONMENTAL FEE NON

TAXABLE
General Government -
Other

5.00 Total for Payment No.: 757.95
Payment No: 705823
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 LC ACTION POLICE SUPPLY 00518717 5850 Load Bearing Vest D King General Fund 113.49 08/05/2022 LC ACTION POLICE SUPPLY 00518718 6176 Load Bearing Vest S Somerville General Fund 113.49 08/05/2022 LC ACTION POLICE SUPPLY 00518859 441415 Holsters New Hires General Fund 523.64 Total for Payment No.: 750.62
Payment No: 705555
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 DYSERT ENVIRONMENTAL INC 00518183 16993 LAB ANALYSIS 3/21/22 Electric Utility 750.00 Total for Payment No.: 750.00
Payment No: 705548
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 D&M TRAFFIC SERVICES 00518152 85557 PO26277 TRAFFIC CONTROL JUN22
Electric Utility
Construction
750.00
Total for Payment No.: 750.00
Payment No: 705543
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 CORODATA RECORDS

MANAGEMENT, INC
00518356 RS4810281 OFFSITE RECORDS MGMT

STORAGE
General Fund 52.50
07/22/2022 CORODATA RECORDS

MANAGEMENT, INC
00518357 RS3398922 OFFSITE RECORDS MGMT

STORAGE
General Fund 696.47
Total for Payment No.: 748.97
Payment No: 705616
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 SIMPLEVIEW LLC 00518276 CI_15528 MONTHLY CHARGES-JULY 2022 Deposit Funds. 741.67 Total for Payment No.: 741.67
Payment No: 705659
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 SANTA CLARA CO SHERIFFS DEPT 00518845 07/10/22-07/23/22NC WAGE ATTACHMENT B2215 Payroll Liability&ClearingAcct
735.00
Total for Payment No.: 735.00
Payment No: 023702
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 MIDWEST TAPE LLC 00517885 502335746 1241 AD CD General Fund 14.99 07/22/2022 MIDWEST TAPE LLC 00517885 502335746 1241 AD DVD General Fund 398.55 07/22/2022 MIDWEST TAPE LLC 00517885 502335746 1231 JUV ABK General Fund 32.72 07/22/2022 MIDWEST TAPE LLC 00517885 502335746 1233 AD DVD General Fund 112.87 07/22/2022 MIDWEST TAPE LLC 00517885 502335746 1235 AD DVD General Fund 171.75 Total for Payment No.: 730.88
Payment No: 705792
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 CONSTRUCTION TESTING SERVICES
INC
00519262 18711-1 MATERIALS TESTING AND SPECIAL PW Capital Proj ManagementFund
722.67
Total for Payment No.: 722.67
Payment No: 023887
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 INTERSTATE TRAFFIC CONTROL 00518989 251626 SUPPLIES-TRAFFIC MNTCE General Fund 721.88 Total for Payment No.: 721.88
Payment No: 023686
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 DATABANK HOLDINGS LTD 00517852 155651 5101 LAFAYETTE ST JUL2022 Electric Utility 711.41 Total for Payment No.: 711.41
Payment No: 705962
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 VERIZON WIRELESS 00518776 9911870486 FIRE PREVENTION WIRELESS General Fund 678.70 Total for Payment No.: 678.70
Payment No: 705911
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 EDWARD BEREZHNOY 00518877 38079JUL2022 Bldg Plan Review BLD21-63564 Building New Dvlpmnt Srvc Fee
656.55
08/12/2022 EDWARD BEREZHNOY 00518877 38079JUL2022 Tech Fee - PC BDIV & Permit General Fund 22.13 Total for Payment No.: 678.68
Payment No: 705638
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 W-TRANS 00518298 28328 TRAFFIC ENGINEERING

CONSULTING
Streets And Highways 675.00
Total for Payment No.: 675.00
Payment No: 023726
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 THERMAL MECHANICAL INC 00517884 84400 DVR UNIT SHORT LABOR MAR22 Electric Utility 412.50 07/22/2022 THERMAL MECHANICAL INC 00517884 84400 DVR UNIT SHORT PARTS MAR22 Electric Utility 105.41 07/22/2022 THERMAL MECHANICAL INC 00517884 84400 DVR UNIT SHORT OTHER MAR22 Electric Utility 155.00 Total for Payment No.: 672.91
Payment No: 705563
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 GRAYBAR ELECTRIC 00517824 9327374025 1GAL TYPE FO ALCO FIBER CLEANR
Electric Utility
Construction
144.48
07/22/2022 GRAYBAR ELECTRIC 00517825 9327584604 COYOTE SPLICE TRAY KIT Electric Utility Construction
526.75
Total for Payment No.: 671.23
Payment No: 705582
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 MANUEL'S AUTO DETAIL 00517860 28835 LABOR - V#2949 - WO#133243 Fleet Operation Fund 300.00 07/22/2022 MANUEL'S AUTO DETAIL 00517861 28873 LABOR - V#3387 - WO#133364 Electric Utility 350.00 Total for Payment No.: 650.00
Payment No: 023888
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 KNORR SYSTEMS INC 00519589 PWSVI-7727 FILTER REPLACEMENT ON BECS CON
General Fund 395.50
08/12/2022 KNORR SYSTEMS INC 00519589 PWSVI-7727 PARTS General Fund 234.52 08/12/2022 KNORR SYSTEMS INC 00519589 PWSVI-7727 FREIGHT General Fund 15.00 Total for Payment No.: 645.02
Payment No: 705836
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 PACIFIC WATER ART INC 00518955 68842 SCCC FINAL Convention Cnt Maintenance Dis
640.00
Total for Payment No.: 640.00
Payment No: 705912
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 FAST UNDERCAR SANTA CLARA 00519019 430203A PARTS - DVR U2 GEN Electric Utility -1,107.84 08/12/2022 FAST UNDERCAR SANTA CLARA 00519019 430203A CA BATTERY FEE Electric Utility -20.00 08/12/2022 FAST UNDERCAR SANTA CLARA 00519020 460352 PARTS - DVR U2 GEN Electric Utility 1,107.84 08/12/2022 FAST UNDERCAR SANTA CLARA 00519020 460352 CA BATTERY FEE Electric Utility 20.00 08/12/2022 FAST UNDERCAR SANTA CLARA 00519021 460299 PARTS - V#2891 Fleet Operation Fund 412.93 08/12/2022 FAST UNDERCAR SANTA CLARA 00519024 460437 PARTS - V#STAD004 Fleet Operation Fund 98.10 08/12/2022 FAST UNDERCAR SANTA CLARA 00519024 460437 CA BATTERY FEE Fleet Operation Fund 2.00 08/12/2022 FAST UNDERCAR SANTA CLARA 00519025 461731 PARTS - V#3491 Fleet Operation Fund 124.57 08/12/2022 FAST UNDERCAR SANTA CLARA 00519025 461731 CA BATTERY FEE Fleet Operation Fund 2.00 Total for Payment No.: 639.60
Payment No: 705832
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 NAPA AUTO PARTS 00518474 5983-770455 PARTS - V#3640 Fleet Operation Fund 17.99 08/05/2022 NAPA AUTO PARTS 00518475 5983-770453 PARTS - V#3520 Fleet Operation Fund 49.58 08/05/2022 NAPA AUTO PARTS 00518557 5983-774014 PARTS - STOCK Fleet Operation Fund 106.66 08/05/2022 NAPA AUTO PARTS 00518558 5983-773817 PARTS - V#1553 Fleet Operation Fund 6.09 08/05/2022 NAPA AUTO PARTS 00518631 5983-774217 PARTS - V#3035 Fleet Operation Fund 23.15 08/05/2022 NAPA AUTO PARTS 00518632 5983-774275 PARTS - V#3334 Fleet Operation Fund 9.00 08/05/2022 NAPA AUTO PARTS 00518633 5983-774138 PARTS - STOCK Fleet Operation Fund 88.29 08/05/2022 NAPA AUTO PARTS 00518645 5983-774627 PARTS - STOCK Fleet Operation Fund 63.10 08/05/2022 NAPA AUTO PARTS 00518646 5983-774375 PARTS - V#3556 Fleet Operation Fund 46.86 08/05/2022 NAPA AUTO PARTS 00518647 5983-774431 PARTS - V#3583 Fleet Operation Fund 9.70 08/05/2022 NAPA AUTO PARTS 00518648 5983-774363 PARTS - V#3556 Fleet Operation Fund 6.09 08/05/2022 NAPA AUTO PARTS 00518761 5983-770614 PARTS - V#3276 Fleet Operation Fund 39.73 08/05/2022 NAPA AUTO PARTS 00518771 5983-771024 PARTS - V#3223 Fleet Operation Fund 45.11 08/05/2022 NAPA AUTO PARTS 00518772 5983-771079 PARTS - V#3544 Fleet Operation Fund 4.57 08/05/2022 NAPA AUTO PARTS 00518773 5983-770721 PARTS - V#3627 Fleet Operation Fund 85.65 08/05/2022 NAPA AUTO PARTS 00518775 5983-772210 PARTS - STOCK Fleet Operation Fund 36.31 Total for Payment No.: 637.88
Payment No: 023908
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 VALENTINA GUZMAN RIDAD 00519502 24597JUL2022 NCPA EXEC LEADERSHIP

PROGRAM
Electric Utility 637.24
Total for Payment No.: 637.24
Payment No: 705930
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 MUNICIPAL MAINTENANCE

EQUIPMNT
00519067 0171603-IN PARTS - V#3224 Fleet Operation Fund 428.61 08/12/2022 MUNICIPAL MAINTENANCE

EQUIPMNT
00519068 0171880-IN PARTS - V#3413 Fleet Operation Fund 205.54 Total for Payment No.: 634.15
Payment No: 705620
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 STEVENS CREEK CHEVROLET 00518105 149449 PARTS - V#3543 Fleet Operation Fund 496.18 07/22/2022 STEVENS CREEK CHEVROLET 00518106 149889 PARTS - V#3511 Fleet Operation Fund 49.79 07/22/2022 STEVENS CREEK CHEVROLET 00518107 150322 PARTS - V#3022 Fleet Operation Fund 83.39 Total for Payment No.: 629.36
Payment No: 705719
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 ROTO-ROOTER SERVICES COMPANY 00518176 193-24103966 SENIOR CENTER PARTS General Fund 94.21 07/29/2022 ROTO-ROOTER SERVICES COMPANY 00518176 193-24103966 SENIOR CENTER LABOR General Fund 527.00 Total for Payment No.: 621.21
Payment No: 023790
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 CA DEPT OF JUSTICE 00518793 589969 New Hires General Fund 130.00 08/05/2022 CA DEPT OF JUSTICE 00518793 589969 Stadium Hires General Fund 362.00 08/05/2022 CA DEPT OF JUSTICE 00518793 589969 PD General Fund 96.00 Total for Payment No.: 588.00
Payment No: 705929
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 MOUNTAIN VIEW GARDEN CENTER 00519047 110756 1 YARD 6 SACK General Fund 388.48 08/12/2022 MOUNTAIN VIEW GARDEN CENTER 00519047 110756 ENVIRONMENTAL + TRAILER FEE General Fund 196.43 Total for Payment No.: 584.91
Payment No: 705709
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 MOUNTAIN VIEW GARDEN CENTER 00518514 110693 1 YARD 6 SACK General Fund 388.48 07/29/2022 MOUNTAIN VIEW GARDEN CENTER 00518514 110693 TRAILER + ENVIRONMENTAL FEES General Fund 196.43 Total for Payment No.: 584.91
Payment No: 705610
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 SAN JOSE MAILING 00518272 5841 MAILING FOR GREYSTAR Planning Div-Prefund PlanRview
477.65
07/22/2022 SAN JOSE MAILING 00518272 5841 TAXABLE Planning Div-Prefund PlanRview
105.95
Total for Payment No.: 583.60
Payment No: 023745
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 CLUB CARE INC 00518103 114369 MONTHLY MAINTENANCE JUNE General Fund 560.00 Total for Payment No.: 560.00
Payment No: 705746
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 YOUZHEN LIN 00518433 1798224 EC CHRGR REBATE; ACT 69414-03 Elec OperatingGrant Trust Fund
550.00
Total for Payment No.: 550.00
Payment No: 705788
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 CHENGUANG LIU 00518812 1807329 EV CHRGR REBATE; ACT 83785-02 Elec OperatingGrant Trust Fund
550.00
Total for Payment No.: 550.00
Payment No: 705821
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 JAY HUA 00518814 1833174 EV CHRGR REBATE; ACT 49780-03 Elec OperatingGrant Trust Fund
550.00
Total for Payment No.: 550.00
Payment No: 705707
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 MOEEN ABUDAMOUS 00518431 1508373 EV CHRGR REBATE; ACT 51991-02 Elec OperatingGrant Trust Fund
550.00
Total for Payment No.: 550.00
Payment No: 705693
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 HE ZHANG 00518435 1803291 EV CHRGR REBATE; ACT; 80776-02 Elec OperatingGrant Trust Fund
550.00
Total for Payment No.: 550.00
Payment No: 705685
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 ELIZABETH AVERY 00518434 1805260 EV CHRGR REBATE; ACT 39950-08 Elec OperatingGrant Trust Fund
550.00
Total for Payment No.: 550.00
Payment No: 705744
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 XIN LIU 00518430 1767308 EV CHRGR REBATE; ACT 29902-06 Elec OperatingGrant Trust Fund
549.99
Total for Payment No.: 549.99
Payment No: 705694
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 HITT CONTRACTING INC 00497301 24513-15 Utility Refund UTILITY REFUND General Fund 547.80 Total for Payment No.: 547.80
Payment No: 023834
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 R & R INDUSTRIES INC 00518785 626268 SUPPLIES-STREET MNTCE General Fund 547.64 Total for Payment No.: 547.64
Payment No: 705853
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 STERICYCLE INC 00518741 3006100449 Streets Solid Waste Program 71.09 08/05/2022 STERICYCLE INC 00518741 3006100449 PD General Fund 473.42 Total for Payment No.: 544.51
Payment No: 705688
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 ESSEL TECHNOLOGY SERVICES, INC 00518165 153.22001.07 FS 5 General Fund 535.00 Total for Payment No.: 535.00
Payment No: 705865
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 UNIQUE TOWING 00518634 00204334 PARTS - FLEET Fleet Operation Fund 121.73 08/05/2022 UNIQUE TOWING 00518635 00203690 PARTS - FLEET Fleet Operation Fund 150.00 08/05/2022 UNIQUE TOWING 00518724 00205322 205322 Tow to PD General Fund 243.47 Total for Payment No.: 515.20
Payment No: 705884
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 STEPHANIE KNIGHT 00519588 13670JUL2022 CELLEBRIGHT General Fund 509.33 Total for Payment No.: 509.33
Payment No: 705895
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 ALTEC INDUSTRIES INC 00519000 51007276 LABOR - V#3204 - WO#133311 Fleet Operation Fund 500.25 Total for Payment No.: 500.25
Payment No: 023764
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 MUNISERVICES LLC 00518810 INV06-014468 SALES, USE AND TRANSACTIONS TA
General Fund 500.00
Total for Payment No.: 500.00
Payment No: 705842
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 SAN FRANCISCO WATER

DEPARTMENT
00518862 54630 RE Taxes - Water General Fund 486.26
Total for Payment No.: 486.26
Payment No: 023821
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 MIDWEST TAPE LLC 00518556 502354058 1241 AD CD General Fund 12.54 08/05/2022 MIDWEST TAPE LLC 00518560 502377372 1241 AD CD General Fund 14.18 08/05/2022 MIDWEST TAPE LLC 00518560 502377372 1241 AD DVD General Fund 358.45 08/05/2022 MIDWEST TAPE LLC 00518560 502377372 1231 JUV ABK General Fund 39.26 08/05/2022 MIDWEST TAPE LLC 00518560 502377372 1233 AD DVD General Fund 27.81 08/05/2022 MIDWEST TAPE LLC 00518560 502377372 1235 AD DVD General Fund 27.81 Total for Payment No.: 480.05
Payment No: 023811
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 INFOSEND INC 00518745 215746 LICENSE MAILING SERVICES NTAX General Fund 433.45 08/05/2022 INFOSEND INC 00518745 215746 TAXABLE General Fund 30.72 Total for Payment No.: 464.17
Payment No: 023893
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 MISSION TRAIL WASTE SYSTEMS 00518984 0000478375 GARBAGE SERVICE 1500

WARBURTON
Solid Waste Program 460.00
Total for Payment No.: 460.00
Payment No: 705952
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 THE MRL GROUP 00519555 24496-01 3x5 Rectangle Magnet General Fund 452.97 Total for Payment No.: 452.97
Payment No: 705896
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 AMERICAN TRUCK & TRAILER BODY 00519001 170288 PARTS - V#2785 Fleet Operation Fund 451.07 Total for Payment No.: 451.07
Payment No: 705671
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 CA DEPT OF INDUSTRIAL RELATIONS 00518174 E1891707SJ SENIOR CENTER General Fund 225.00 07/29/2022 CA DEPT OF INDUSTRIAL RELATIONS 00518175 E1891708SJ SENIOR CENTER General Fund 225.00 Total for Payment No.: 450.00
Payment No: 705506
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 ERIC BATTIATO 00518454 29977JUL2022 S230/S231 IN SERVICE TRNG FY21 General Fund 450.00 Total for Payment No.: 450.00
Payment No: 023817
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 LINCOLN AQUATICS 00518888 36074613 MONTAGUE - 15% MURIATIC ACID General Fund 390.39 08/05/2022 LINCOLN AQUATICS 00518888 36074613 MONTAGUE - PEST ASSESS + General Fund 44.21 FUEL
Total for Payment No.: 434.60
Payment No: 705755
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 KENNETH NAGATA 00519256 33204JUL2022 FIREARMS INSTRUCTOR COURSE General Fund 428.04 Total for Payment No.: 428.04
Payment No: 705580
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 00518308 220548 CHANGE ORDER #3: ADDITIONAL
FU
General Fund 418.00
Total for Payment No.: 418.00
Payment No: 705817
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 INDUSTRIAL PLUMBING SUPPLY 00518397 101853 WALL SUPPORT KIT General Fund 152.76 08/05/2022 INDUSTRIAL PLUMBING SUPPLY 00518937 101357 WALL MOUNT TOILET, GRAB BAR General Fund 257.03 Total for Payment No.: 409.79
Payment No: 023751
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 GRAINGER-SAN JOSE 00518167 9348975807 SUPPLIES General Fund 35.58 07/29/2022 GRAINGER-SAN JOSE 00518168 9348975799 SUPPLIES General Fund 12.00 07/29/2022 GRAINGER-SAN JOSE 00518395 9366567429 BUMPER, DOOR HANDLE, TISSUES General Fund 362.17 Total for Payment No.: 409.75
Payment No: 705609
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid

LEGAL SVS

07/22/2022 SAFETY-KLEEN SYSTEMS INC 00517867 88958629 HAZ/MAT - DISPOSAL Fleet Operation Fund 217.00 07/22/2022 SAFETY-KLEEN SYSTEMS INC 00517868 89126699 HAZ/MAT - DISPOSAL Fleet Operation Fund 133.39 07/22/2022 SAFETY-KLEEN SYSTEMS INC 00517869 89126693 HAZ/MAT - DISPOSAL Fleet Operation Fund 57.10 Total for Payment No.: 407.49
Payment No: 023733
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 VANTAGE DATA CENTERS 6, LLC 00517857 000229 CARRIER ACCESS FEB22 737MATHEW
Electric Utility 400.00
Total for Payment No.: 400.00
Payment No: 023800
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 FRANK HAGG 00519255 25656JUL2022 ICI SHOOTING COURSE General Fund 399.00 Total for Payment No.: 399.00
Payment No: 705894
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 ALLIED AUTO STORES 00518999 01CS8552 PARTS - STOCK Fleet Operation Fund 397.50 Total for Payment No.: 397.50
Payment No: 705577
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 KM & D MACHINE INC 00517851 45275 PARTS Fleet Operation Fund 99.00 07/22/2022 KM & D MACHINE INC 00517851 45275 LABOR - NO TAX Fleet Operation Fund 290.00 Total for Payment No.: 389.00
Payment No: 023706
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 NALCO CO 00517906 6670285379 MO.SRV FEE COGEN JUL22 Electric Utility 383.01 Total for Payment No.: 383.01
Payment No: 705872
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 WARD'S AUTO SUPPLY, INC 00518555 037159 PARTS - V#3464 Fleet Operation Fund 381.16 Total for Payment No.: 381.16
Payment No: 023767
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 PENINSULA BUILDING MATERIALS 00518400 132318 ROCK, HANDLE, POLY HEAD General Fund 372.39 Total for Payment No.: 372.39
Payment No: 705743
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 WRA, INC. 00518255 23001-1-46373 WESTSIDE BASIN 4/30/22-5/27/22 Storm Drain 368.25 Total for Payment No.: 368.25
Payment No: 023840
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 TECHNOLOGY SERVICES AND 00518869 1800082099 TN3270 FY21 Annual Fee - CJIC General Fund 358.44 Total for Payment No.: 358.44
Payment No: 705795
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 CRESCO EQUIPMENT RENTALS 00518551 5703287-0001 PARTS - V#3251 Fleet Operation Fund 351.23 Total for Payment No.: 351.23
Payment No: 705722
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 SANTA CLARA WINDUSTRIAL CO 00518393 041186 06 PVC ELBOW, NIPPLE General Fund 214.27 07/29/2022 SANTA CLARA WINDUSTRIAL CO 00518394 041186 03 PVC SXS AND TEE General Fund 136.72 Total for Payment No.: 350.99
Payment No: 023878
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 GALE/CENGAGE LEARNING 00518980 78138231 1241 AD BK General Fund 86.72 08/12/2022 GALE/CENGAGE LEARNING 00518981 78138239 1241 AD BK General Fund 202.07 08/12/2022 GALE/CENGAGE LEARNING 00518982 78138782 1241 AD BK General Fund 56.45 Total for Payment No.: 345.24
Payment No: 705768
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 ADI 00518774 FG1FTP01 SCADA CONNECTORS Water Utility 343.72 Total for Payment No.: 343.72
Payment No: 705946
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 ROYAL BRASS INC 00519211 987696-001 PARTS - STOCK Fleet Operation Fund 47.62 08/12/2022 ROYAL BRASS INC 00519212 988248-001 PARTS - V#2835 Fleet Operation Fund 294.61 Total for Payment No.: 342.23
Payment No: 705717
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 QUESTICA, INC. 00518209 INV112229 ADDITIONAL PRODUCTS &

SERVICES
General Fund 337.50
Total for Payment No.: 337.50
Payment No: 705955
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 TMT ENTERPRISES INC 00519023 13468 DURA PITCH MOUND CLAY General Fund 328.13 Total for Payment No.: 328.13
Payment No: 705507
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 JAKE TREVOR TOMLIN 00518217 25179MAR2022 REIMBURSEMENT FOR PLANS EXAMIN
General Fund 300.00
07/22/2022 JAKE TREVOR TOMLIN 00518217 25179MAR2022 PARKING FOR PLANS EXAMINER 1B
General Fund 26.00
Total for Payment No.: 326.00
Payment No: 023692
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 GRAINGER 00517843 9353909329 PARTS - FUEL ISLAND MAINT Fleet Operation Fund 167.89 07/22/2022 GRAINGER 00517844 9351038329 PARTS - V#2950 Fleet Operation Fund 49.57 07/22/2022 GRAINGER 00517845 9347656275 PARTS - SHOP Fleet Operation Fund 84.33 07/22/2022 GRAINGER 00517846 9355538225 PARTS - SHOP Fleet Operation Fund 15.18 07/22/2022 GRAINGER 00517847 9356997404 PARTS - SHOP Fleet Operation Fund 8.49 Total for Payment No.: 325.46
Payment No: 023848
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 UNIVERSAL SITE SERVICES 00518540 22021103 SCCC LINERS Convention Cnt Maintenance Dis
325.00
Total for Payment No.: 325.00
Payment No: 705883
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 STATEN SOLAR CORPORATION 00519398 35239AUG2022 RETENTION RELEASE PO 25137 Library 325.00 Total for Payment No.: 325.00
Payment No: 023776
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 WAXIE SANITARY SUPPLY 00518252 80932021 SCOTT JRT JR JUMBO ROLL General Fund 314.39 Total for Payment No.: 314.39
Payment No: 705851
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 SEMPER SOLARIS 00518697 38070JUL2022 Electric Permit BLD22-65457 Building New Dvlpmnt Srvc Fee
209.00
08/05/2022 SEMPER SOLARIS 00518697 38070JUL2022 Tech Fee - PC BDIV & Permit General Fund 9.98 08/05/2022 SEMPER SOLARIS 00518697 38070JUL2022 Permit Issuance Building New Dvlpmnt Srvc Fee

87.00 Total for Payment No.: 305.98
Payment No: 705917
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 HALREC INC 00519214 443540 PARTS - V#3491 Fleet Operation Fund 305.82 Total for Payment No.: 305.82
Payment No: 705868
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 UNITED SITE SERVICES INC 00518708 114-13250058 RESTROOM RENT@LAF 7/20-8/16 Electric Utility 21.82 08/05/2022 UNITED SITE SERVICES INC 00518708 114-13250058 WKLY RESTRM SRV@LAF 7/20-8/16 Electric Utility 71.25 08/05/2022 UNITED SITE SERVICES INC 00518708 114-13250058 2 SINK RENT@LAF 7/20-8/16 Electric Utility 21.83 08/05/2022 UNITED SITE SERVICES INC 00518708 114-13250058 WKLY SINK SRV@LAF 7/20-8/16 Electric Utility 104.25 08/05/2022 UNITED SITE SERVICES INC 00518759 114-13255043 RESTROOM RENT@KEN 7/22-8/18 Electric Utility 21.83 08/05/2022 UNITED SITE SERVICES INC 00518759 114-13255043 WKLY RSTRM SRV@KEN 7/22-8/18 Electric Utility 63.25 Total for Payment No.: 304.23
Payment No: 705752
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 GAURAV GARG 00519137 9852JUL2022 MISAC JOINT CHAPTER MEETING Information Technology Service
303.50
Total for Payment No.: 303.50
Payment No: 705963
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 VERIZON WIRELESS 00518777 9910386834 WATER SEWER WIRELESS Water Utility 120.87 08/12/2022 VERIZON WIRELESS 00518777 9910386834 WATER SEWER WIRELESS Sewer Utility 120.87 08/12/2022 VERIZON WIRELESS 00518777 9910386834 WATER SEWER WIRELESS Water Recycling Program

60.43 Total for Payment No.: 302.17
Payment No: 023757
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 INFOSEND INC 00518135 216298 PROGRAMMING-NET METERING BILL
General Government -
Other
300.00
Total for Payment No.: 300.00
Payment No: 705716
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 PRN ERGONOMIC SERVICES 00518446 1889 Ergo Assessment M T Morgan General Fund 300.00 Total for Payment No.: 300.00
Payment No: 023691
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 GALE/CENGAGE LEARNING 00518060 78028789 1241 AD BK General Fund 119.45 07/22/2022 GALE/CENGAGE LEARNING 00518062 78029339 1241 AD BK General Fund 123.54 07/22/2022 GALE/CENGAGE LEARNING 00518064 78037447 1241 AD BK General Fund 27.00 07/22/2022 GALE/CENGAGE LEARNING 00518066 78050860 1241 AD BK General Fund 27.82 Total for Payment No.: 297.81
Payment No: 705882
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 PATRICIA BOWERS 00519587 28933JUL2022 SLI (SESSION 1 OF 8) General Fund 296.82 Total for Payment No.: 296.82
Payment No: 705949
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 STANDARD PLUMBING SUPPLY CO 00518881 QPPB59 COP PRESS COUP + ELBOW General Fund 242.91 08/12/2022 STANDARD PLUMBING SUPPLY CO 00518947 QQBC05 PRESS COUP NO STOP General Fund 51.71 Total for Payment No.: 294.62
Payment No: 705760
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 RACHEL HUGHES 00519252 37821JUL2022 CA LIBRARY ASSOC CONFERENCE General Fund 285.68 Total for Payment No.: 285.68
Payment No: 705517
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 TONY LEAMAN 00518144 3271JUL2022 CWEA 2022 AND CSM 1 RENEWAL Water Utility 283.00 Total for Payment No.: 283.00
Payment No: 023810
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 IMAGE SALES INC 00518502 0072983-IN Card printer ribbon & cards General Fund 276.79 08/05/2022 IMAGE SALES INC 00518502 0072983-IN Freight surcharge (non-tax) General Fund 5.07 Total for Payment No.: 281.86
Payment No: 023846
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 TONY OCHOA 00518519 2004JUL2022 FY 22/23 SFTY BOOT/CLOTH REIMB Electric Utility 280.00 Total for Payment No.: 280.00
Payment No: 023765
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 PAUL MANCHESTER 00518835 9026JUL2022 BOOT/CLOTHING

REIMBURSEMENT
Electric Utility 280.00
Total for Payment No.: 280.00
Payment No: 705796
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 CSG CONSULTANTS INC 00519257 44447 ANNUAL CURB RAMP

INSTALLATION
Streets And Highways 280.00
Total for Payment No.: 280.00
Payment No: 705647
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 CRAIG LINDQUIST 00518367 3275JUL2022 FY 21/22 SFTY BOOT/CLOTH REIMB Electric Utility 280.00 Total for Payment No.: 280.00
Payment No: 705646
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 CHRISTOPHER TAYLOR 00518836 24592JUL2022 BOOT/CLOTHING

REIMBURSEMENT
Electric Utility 280.00
Total for Payment No.: 280.00
Payment No: 705509
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 JORGE RODRIGUEZ 00518104 35392JUL2022 FY 22/23 SFTY CLOTH/BOOT REIM Electric Utility 280.00 Total for Payment No.: 280.00
Payment No: 023816
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 LEHR 00518628 SI76116 PARTS - V#3334 Fleet Operation Fund 187.50 08/05/2022 LEHR 00518630 SI75980 PARTS - V#3334 Fleet Operation Fund 91.17 Total for Payment No.: 278.67
Payment No: 705570
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 HOYA OPTICAL LABS OF AMERICA,
INC.
00518116 02057546 CLEAR SAFETY GLASSES - OCHOA Electric Utility 104.88 07/22/2022 HOYA OPTICAL LABS OF AMERICA,
INC.
00518116 02057546 DISPENSING FEE Electric Utility 28.00 07/22/2022 HOYA OPTICAL LABS OF AMERICA,
INC.
00518117 02057594 DISPENSING FEE Electric Utility 28.00 07/22/2022 HOYA OPTICAL LABS OF AMERICA,
INC.
00518117 02057594 TINTED SAFETY GLASSES -
OCHOA
Electric Utility 114.17
Total for Payment No.: 275.05
Payment No: 705603
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 PROJECT ENERGY SAVERS, LLC 00517791 22-431 ELECT SAFETY STICKER QUAN 250 Electric Utility 272.81 Total for Payment No.: 272.81
Payment No: 705648
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 DINDO CARRASCO 00518815 27449JUL2022 BOOT/CLOTHING

REIMBURSEMENT
Electric Utility 271.15
Total for Payment No.: 271.15
Payment No: 705596
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 PEACE OFFICERS RESEARCH ASSOC
OF CA
00518184 674480 LDF dues 3rd qtr 2022 reserves General Fund 270.00 Total for Payment No.: 270.00
Payment No: 705879
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 FELICIA ARREOLA 00519584 33178JUN2022 CAPE CONFERENCE General Fund 266.89 Total for Payment No.: 266.89
Payment No: 705880
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 KELSON LAU 00519586 38020JUL2022 WATER EXAM PREP COURSE Electric Utility 265.75 Total for Payment No.: 265.75
Payment No: 705948
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 SMART CITY NETWORKS, L.P. 00519377 070-001-07-2022 IT Monthly Service Fees 7/2022 Deposit Funds. 264.00 Total for Payment No.: 264.00
Payment No: 705560
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 FLEETPRIDE, INC. 00517838 100205411 PARTS - STOCK Fleet Operation Fund 26.04 07/22/2022 FLEETPRIDE, INC. 00517839 100374202 PARTS - V#2617 Fleet Operation Fund 79.04 07/22/2022 FLEETPRIDE, INC. 00517840 100547728 PARTS - V#2617 Fleet Operation Fund 153.36 Total for Payment No.: 258.44
Payment No: 705623
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 SWA SERVICES GROUP 00518452 22047 JANITORIAL SEVICES FOR TWO (2) General Fund 255.71 Total for Payment No.: 255.71
Payment No: 705878
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 CINDY JUANDY 00519501 25145 REIMB CPA RENEWAL 2022-2024 General Fund 250.00 Total for Payment No.: 250.00
Payment No: 705565
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 HALREC INC 00518108 438220 PARTS - V#3488 Fleet Operation Fund 12.10 07/22/2022 HALREC INC 00518109 438133 PARTS - V#3550 Fleet Operation Fund 229.01 Total for Payment No.: 241.11
Payment No: 705762
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 VINCENT NGUYEN 00518521 36901JUL2022 FY 22/23 SFTY BOOT/CLOTH REIMB Electric Utility 237.00 Total for Payment No.: 237.00
Payment No: 705751
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 ARISTOTLE DUQUE 00518520 15201JUL2022 FY 22/23 SFTY BOOT/CLOTH REIMB Electric Utility 236.78 Total for Payment No.: 236.78
Payment No: 705958
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 VERIZON WIRELESS 00518765 9911886799 FIRE EMS WIRELESS General Fund 230.46 Total for Payment No.: 230.46
Payment No: 705510
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 JOSH LONG 00517974 37747JUL2022 FY21-22 ICC Test Reimbursement Building New Dvlpmnt Srvc Fee
230.00
Total for Payment No.: 230.00
Payment No: 705748
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 ZORO TOOLS INC. 00518491 INV11293030 BULL ROPE PES/NYLON General Fund 228.96 Total for Payment No.: 228.96
Payment No: 023819
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 MARTHA MARTINEZ 00519275 32826JUL2022 COUNCIL MEETING

SNACKS/REFRESH
General Fund 224.91
Total for Payment No.: 224.91
Payment No: 705724
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 SIERRA PACIFIC TURF SUPPLY 00518493 0622527-IN 15-5-8, MICRO GREEN 15, 5 0 General Fund 222.50 Total for Payment No.: 222.50
Payment No: 705833
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 OIL CHANGER 00518649 MAY 22 CAR WASH CAR WASH - LABOR - NO TAX Fleet Operation Fund 222.00 Total for Payment No.: 222.00
Payment No: 705967
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 YAN NIAN 00518870 38068JUL2022 Plumbing Permit BLD22-65051 General Fund 220.00 Total for Payment No.: 220.00
Payment No: 705673
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 CALIF SURVEY & DRAFTING SUPPLY 00518440 91169220 Radio Antenna Motors General Fund 34.73 07/29/2022 CALIF SURVEY & DRAFTING SUPPLY 00518444 91199404 Part Rental General Fund 185.22 Total for Payment No.: 219.95
Payment No: 023784
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 BAKER & TAYLOR BOOKS 00518478 2036736444 1233 AD BK General Fund 57.45 08/05/2022 BAKER & TAYLOR BOOKS 00518479 2036736445 1235 AD BK General Fund 159.17 Total for Payment No.: 216.62
Payment No: 705881
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 METLIFE INDIVIDUAL LONG TERM 00519739 19647956AUG2022 BIWEEKLY PR METLIFE LONG TERM
Payroll
Liability&ClearingAcct
215.82
Total for Payment No.: 215.82
Payment No: 705877
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 CAL PERS LONG TERM CARE

PROGRAM
00519743 14527886 BIWEEKLY PR CALPERS LT B2116 Payroll
Liability&ClearingAcct
209.77
Total for Payment No.: 209.77
Payment No: 705644
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 CAL PERS LONG TERM CARE

PROGRAM
00518837 14485943 BIWEEKLY PR CALPERS LT B2215 Payroll
Liability&ClearingAcct
209.77
Total for Payment No.: 209.77
Payment No: 023899
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 PENINSULA BUILDING MATERIALS 00518878 133636 YARDS CLASS II BASE ROCK General Fund 207.34 Total for Payment No.: 207.34
Payment No: 023830
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 PG&E 00518755 3847680626-0 JUL2022 ELEC SVC GRZ INTAKE JUL22 Electric Utility 204.65 Total for Payment No.: 204.65
Payment No: 705583
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 MEDWASTE MANAGEMENT, LLC 00518086 18273 BIOWASTE - ST 8 General Fund 199.00 07/22/2022 MEDWASTE MANAGEMENT, LLC 00518086 18273 BIOWASTE RED BAG - ST 8 General Fund 4.99 Total for Payment No.: 203.99
Payment No: 705857
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 T-MOBILE USA INC 00518737 9500923337 GPS Locate 2205100027 General Fund 100.00 08/05/2022 T-MOBILE USA INC 00518738 9498913550 GPS Locate 20-04300075 General Fund 100.00 Total for Payment No.: 200.00
Payment No: 705759
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 NOEL LOZANO 00518622 1655JUL2022 2022 SAFETY RMBRSMNT-UNIT 4 General Fund 200.00 Total for Payment No.: 200.00
Payment No: 705502
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 BLAKE MAKISHIMA 00518264 37793JUL2022 REIMB CERTIFICATIONS General Fund 200.00 Total for Payment No.: 200.00
Payment No: 023739
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 AIR FILTER SUPPLY INC 00518151 I549039 SUPPLIES General Fund 189.57 Total for Payment No.: 189.57
Payment No: 023681
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 CINTAS CORP #630 00517804 4124701576 REED & GRANT SPORTS - DS1 Other City Dept Op Grant Fund

24.64 07/22/2022 CINTAS CORP #630 00517804 4124701576 REED & GRANT SPORTS -

CHEMICAL
General Fund 48.33
07/22/2022 CINTAS CORP #630 00517805 4124696250 SC YOUTH SOCCER - CHEMICALS General Fund 36.34 07/22/2022 CINTAS CORP #630 00517805 4124696250 SC YOUTH SOCCER - DS1 Other City Dept Op Grant Fund

21.13 07/22/2022 CINTAS CORP #630 00517806 4124507604 WAR MEMORIAL PARK - DS1 Other City Dept Op Grant Fund

21.13 07/22/2022 CINTAS CORP #630 00517806 4124507604 WAR MEMORIAL PARK - General Fund 36.34

CHEMICALS
Total for Payment No.: 187.91
Payment No: 705598
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 PETERSON TRACTOR CO 00517864 PC001788275 PARTS - V#3321 Fleet Operation Fund 187.48 Total for Payment No.: 187.48
Payment No: 023781
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 AMAZON.COM 00518477 90JUL2022 1241 AD BK NONTAX General Fund 151.62 08/05/2022 AMAZON.COM 00518477 90JUL2022 1241 AD BK TAX General Fund 34.92 Total for Payment No.: 186.54
Payment No: 705779
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 BAKER DISTRIBUTING COMPANY LLC 00518944 DG29494 SUPPLIE General Fund 184.22 Total for Payment No.: 184.22
Payment No: 705786
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 BRODART CO 00518480 B6462964 1241 AD BK General Fund 182.82 Total for Payment No.: 182.82
Payment No: 705723
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 SHREDLOGIX INC 00518652 0014809 SHREDDING SERVICES 2/1/2022-1/ General Fund 180.00 Total for Payment No.: 180.00
Payment No: 705907
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 CRESCO EQUIPMENT RENTALS 00519018 5699282-0001 PARTS - STOCK Fleet Operation Fund 170.24 Total for Payment No.: 170.24
Payment No: 023711
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 ONESOURCE DISTRIBUTORS LLC 00517713 S6952759.005 FREIGHT CHARGE Electric Utility 153.59 07/22/2022 ONESOURCE DISTRIBUTORS LLC 00517714 S7003533.001 SERVICE CHARGE Electric Utility 15.55 Total for Payment No.: 169.14
Payment No: 705756
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 LINGTON GORDON 00518863 21891JUL2022 SFTY BOOT/CLOTH REIMB FY 22/23 Electric Utility 168.04 Total for Payment No.: 168.04
Payment No: 705834
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 ORLANDI TRAILER INC 00518559 203667 PARTS - V#3627 - WO#133415 Vehicle Replacement Fund

18.00 08/05/2022 ORLANDI TRAILER INC 00518559 203667 LABOR - NO TAX Vehicle Replacement Fund
148.00
Total for Payment No.: 166.00
Payment No: 705800
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 DENCO SALES CO 00518750 8801475-00 SUPPLIES-TRAFFIC MNTCE General Fund 165.87 Total for Payment No.: 165.87
Payment No: 023807
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 HI-TECH EMERGENCY VEHICLE

SERVICE INC
00518553 173584 PARTS - STOCK Fleet Operation Fund 159.30 Total for Payment No.: 159.30
Payment No: 023875
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 DAMON BECK 00519583 3915JUL2022 SF6 GAS MEETING Electric Utility 159.25 Total for Payment No.: 159.25
Payment No: 705641
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 YUSUKE SAITO 00501914 76519-04 Utility Refund UTILITY REFUND General Fund 156.79 Total for Payment No.: 156.79
Payment No: 023766
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 PENINSULA BUILDING MATERIALS 00518068 131995 YSP - MAG FLOAT+DOBIES General Fund 155.23 Total for Payment No.: 155.23
Payment No: 705886
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 CA FRANCHISE TAX BOARD 00519749 07/24/22-08/06/22CB WAGE ATTACHMENT B2216 Payroll Liability&ClearingAcct
150.00
Total for Payment No.: 150.00
Payment No: 705656
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 CA FRANCHISE TAX BOARD 00518841 07/10/22-07/23/22CB WAGE ATTACHMENT B2215 Payroll Liability&ClearingAcct
150.00
Total for Payment No.: 150.00
Payment No: 705556
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 EAGLE SIGNS AND DESIGNS LLC 00517596 3016 ROSE GOLD NAME HOLDER General Fund 11.52 07/22/2022 EAGLE SIGNS AND DESIGNS LLC 00517596 3016 DOOR NAME PLATES General Fund 138.25 Total for Payment No.: 149.77
Payment No: 705726
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 STANDARD PLUMBING SUPPLY CO 00518057 QNGH73 WASTE ARM, BRASS NUT, POLY WAS
General Fund 43.03
07/29/2022 STANDARD PLUMBING SUPPLY CO 00518058 QNGG53 RAPID SEAL General Fund 14.90 07/29/2022 STANDARD PLUMBING SUPPLY CO 00518061 QNKM45 CLOSET AUGER General Fund 82.83 Total for Payment No.: 140.76
Payment No: 705785
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 BRINK'S INCORPORATED 00518743 11987074 ARMORED COURIER SERVICE General Fund 138.32 Total for Payment No.: 138.32
Payment No: 705735
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 ULINE 00518309 149858995 SUPPLIES - STREET General Fund 136.56 Total for Payment No.: 136.56
Payment No: 705514
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 NORA PIMENTEL 00518358 33719JUL2022 REIMB. FOR ELECTION 2022 SUPPL General Fund 128.57 Total for Payment No.: 128.57
Payment No: 705914
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 FLEETPRIDE, INC. 00519026 100784447 PARTS - V#2057 Fleet Operation Fund 127.85 Total for Payment No.: 127.85
Payment No: 705763
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 WINDY FAZZI 00517931 24444JUL2022 AOT INSTRUCTOR LUNCH

REIMBURSE
General Fund 127.55
Total for Payment No.: 127.55
Payment No: 023679
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 CAVENDISH SQUARE PUBLISHING
LLC
00518059 CAL337518I 1231 JUV BK General Fund 127.53
Total for Payment No.: 127.53
Payment No: 023891
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 LINDE GAS & EQUIPMENT INC. 00518907 30189439 HIGH PRESSURE <100CF General Fund 21.51 08/12/2022 LINDE GAS & EQUIPMENT INC. 00518907 30189439 HIGH PRESSURE >100 CF General Fund 43.02 08/12/2022 LINDE GAS & EQUIPMENT INC. 00518907 30189439 ENVIRONMENTAL + CYL TRCK FEES
General Fund 22.58
08/12/2022 LINDE GAS & EQUIPMENT INC. 00519066 11113690 EQUIP RENTAL - SHOP Fleet Operation Fund 40.13 Total for Payment No.: 127.24
Payment No: 705519
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 SIDDHANT KSHATRIYA 00501866 33584-19 Utility Refund UTILITY REFUND General Fund 124.05 Total for Payment No.: 124.05
Payment No: 705910
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 DUNN-EDWARDS CORP 00518942 2011184275 DE-PAINTER'S PAINT SPOUT, TUB General Fund 121.08 Total for Payment No.: 121.08
Payment No: 705959
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 VERIZON WIRELESS 00518767 9911870487 CMO WIRELESS General Fund 76.02 08/12/2022 VERIZON WIRELESS 00518767 9911870487 CDD WIRELESS Building New Dvlpmnt Srvc Fee

38.01 Total for Payment No.: 114.03
Payment No: 705771
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 ALHAMBRA & SIERRA SPRINGS 00518542 4973747 070822 WATER Fleet Operation Fund 108.60 Total for Payment No.: 108.60
Payment No: 705573
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 JACQUELINE AMBRI 00518448 34637-03 Utility RefundA Escheat Original CK 650587 General Fund 102.67 Total for Payment No.: 102.67
Payment No: 705794
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 CPS HR CONSULTING 00518969 SOP53177 SVP MAINT WORKER 10 TESTS General Fund 137.50 08/05/2022 CPS HR CONSULTING 00518970 TRRTN43656 CREDIT - BASIC SKILLS CLERICAL General Fund -35.00 Total for Payment No.: 102.50
Payment No: 023787
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 BERLITZ LANGUAGES, INC 00518623 001-274-22-02020 BILINGUAL TESTING General Fund 100.00 Total for Payment No.: 100.00
Payment No: 705888
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 CA FRANCHISE TAX BOARD 00519751 07/24/22-08/06/22JR WAGE ATTACHMENT B2216 Payroll Liability&ClearingAcct
100.00
Total for Payment No.: 100.00
Payment No: 705887
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 CA FRANCHISE TAX BOARD 00519750 07/24/22-08/06/22RH WAGE ATTACHMENT B2216 Payroll Liability&ClearingAcct
100.00
Total for Payment No.: 100.00
Payment No: 705657
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 CA FRANCHISE TAX BOARD 00518842 07/10/22-07/23/22RH WAGE ATTACHMENT B2215 Payroll Liability&ClearingAcct
100.00
Total for Payment No.: 100.00
Payment No: 705658
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 CA FRANCHISE TAX BOARD 00518843 07/10/22-07/23/22JR WAGE ATTACHMENT B2215 Payroll 100.00 Liability&ClearingAcct
Total for Payment No.: 100.00
Payment No: 705852
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 SIQIAN LIU 00518813 1712638 EBIKE REBATE; ACT 77541-07 Elec OperatingGrant Trust Fund

99.90 Total for Payment No.: 99.90
Payment No: 705891
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 SANTA CLARA CO SHERIFFS DEPT 00519755 07/24/22-08/06/22EJ WAGE ATTACHMENT B2216 Payroll Liability&ClearingAcct

96.37 Total for Payment No.: 96.37
Payment No: 705818
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 INSTANT STORAGE SERVICE 00518715 152847 Storage Container Rental General Fund 92.76 Total for Payment No.: 92.76
Payment No: 023860
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 ADOBE INC 00518930 2223782215 ACROBAT PRO SUBSCRPT DC ALL Electric Utility 91.74 Total for Payment No.: 91.74
Payment No: 705608
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 ROYAL BRASS INC 00517865 987057-001 PARTS - V#3256 Fleet Operation Fund 91.61 Total for Payment No.: 91.61
Payment No: 023673
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 BADGER METER INC 00517628 80099902 ORION SERVICE Water Utility 45.00 07/22/2022 BADGER METER INC 00517629 80102092 ORION CELLULAR Water Utility 45.00 Total for Payment No.: 90.00
Payment No: 705757
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 LUKE ERICKSON 00519258 22269JUL2022 ICI SHOOTING COURSE General Fund 90.00 Total for Payment No.: 90.00
Payment No: 705765
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 CLEARSTAR, INC. 00518617 254742 ONE EXECUTIVE HIRE General Fund 84.00 Total for Payment No.: 84.00
Payment No: 705931
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 MYERS TIRE SUPPLY 00519093 21409969 PARTS - SHOP Fleet Operation Fund 83.44 Total for Payment No.: 83.44
Payment No: 705621
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 STORAGE EXPRESS INC 00517856 72393 20-FT STORAGE CONTAINER RENTAL
Electric Utility 81.85
Total for Payment No.: 81.85
Payment No: 705649
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 JAMES SITLER 00518740 18438JUL2022 MOTOR SAFETY & DARK GLASSES RE
General Fund 80.90
Total for Payment No.: 80.90
Payment No: 023894
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 NI GOVERNMENT SERVICES 00518723 22062908551 Fees General Fund 80.71 Total for Payment No.: 80.71
Payment No: 705927
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 MISSION VALLEY FORD TRUCK 00519092 768444 PARTS - V#3625 Fleet Operation Fund 78.25 Total for Payment No.: 78.25
Payment No: 705679
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 CRIME SCENE CLEANERS INC 00518443 84843 Car #3534 Bio blood General Fund 78.00 Total for Payment No.: 78.00
Payment No: 705544
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 CRIME SCENE CLEANERS INC 00517889 83929 Patrol Car 3547 Cleaning General Fund 78.00 Total for Payment No.: 78.00
Payment No: 705942
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 PACIFIC TELEMANAGEMENT SVCS 00518679 2090897 PAY PHONE SERVICES AUG 2022 Information Technology Service

75.00 Total for Payment No.: 75.00
Payment No: 705827
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 LN CURTIS & SONS 00518855 INV613126 2 FF NAMETAPE Fire Department 73.90 Total for Payment No.: 73.90
Payment No: 705508
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 JEFF SHULTZ 00517961 25992JUN2022 FY22-23 ICC Reimbursement Building New Dvlpmnt Srvc Fee

70.00 Total for Payment No.: 70.00
Payment No: 705758
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 MORALES, ALEXIS 00519247 30487JUL2022 SONOMA BEHAVIORAL & PUBLIC HEA
General Fund 69.00
Total for Payment No.: 69.00
Payment No: 705653
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 TAYLOR CARPENTER 00518831 18425JUL2022 SONOMA CITY PUBLIC SAFETY ASSE
General Fund 69.00
Total for Payment No.: 69.00
Payment No: 023750
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 GRAINGER 00518507 9376503844 NOTICE SIGN, REFLECTIVE SHEET Electric Utility 66.43 Total for Payment No.: 66.43
Payment No: 023861
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 ALL GUARD ALARM SYSTEMS INC 00518985 A758642 MRTC RADIO 8/1/22-8/31/22 Storm Drain 60.00 Total for Payment No.: 60.00
Payment No: 705915
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 FRONTIER FORD 00519028 661219 PARTS - V#3402 Fleet Operation Fund 59.54 Total for Payment No.: 59.54
Payment No: 023789
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 BUCKLES-SMITH 00518943 3286443-00 SUPPLIES General Fund 58.47 Total for Payment No.: 58.47
Payment No: 705753
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 JOHN TERRY 00519246 27319JUL2022 ADVANCE CRISIS NEGOTIATION General Fund 54.00 Total for Payment No.: 54.00
Payment No: 705654
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 VALENTIN PARADEZ 00518734 37281JUL2022 ADVANCED CRISIS NEGOTIATION General Fund 54.00 Total for Payment No.: 54.00
Payment No: 705651
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 SAMUEL MICELI 00518828 30269JUL2022 BASIC TACTICAL MEDICAL TRAININ General Fund 54.00 Total for Payment No.: 54.00
Payment No: 705645
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 CARLO CALUPAD 00518825 37054JUL2022 ADVANCED CRISIS NEGOTIATION General Fund 54.00 Total for Payment No.: 54.00
Payment No: 705650
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 RENE-JOHN OTICO 00518827 16622JUL2022 ADVANCED CRISIS NEGOTIATION General Fund 54.00 Total for Payment No.: 54.00
Payment No: 705523
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 ALHAMBRA & SIERRA SPRINGS 00517820 4973747 061022 WATER DELIVERY - NO TAX Fleet Operation Fund 52.66 Total for Payment No.: 52.66
Payment No: 023832
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 PG&E 00518621 0541963339-0JUN2022 TS @ CALVERT/CALVERT General Fund 51.66 Total for Payment No.: 51.66
Payment No: 705960
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 VERIZON WIRELESS 00518768 9911886798 FIRE STADIUM WIRELESS General Fund 50.10 Total for Payment No.: 50.10
Payment No: 705893
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 US TREASURY 00519752 07/24/22-08/06/22JO WAGE ATTACHMENT B2216 Payroll Liability&ClearingAcct

50.00 Total for Payment No.: 50.00
Payment No: 705662
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 US TREASURY 00518844 07/10/22-07/23/22JO WAGE ATTACHMENT B2215 Payroll Liability&ClearingAcct

50.00 Total for Payment No.: 50.00
Payment No: 705885
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 WILLIAM TRIMBLE 00518973 38087APR2022 2022 APR CLASS B DRIVER LICENS Water Utility 46.00 Total for Payment No.: 46.00
Payment No: 705512
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 KYEL RAMOS 00518145 36005APR2022 2022 APR CLASS A REIMB Water Utility 46.00 Total for Payment No.: 46.00
Payment No: 705916
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 GOLDEN GATE TRUCK CENTER 00519029 FA005141994:01 PARTS - V#2784 Fleet Operation Fund 45.94 Total for Payment No.: 45.94
Payment No: 705808
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 FEDERAL EXPRESS 00518705 2-065-09510 MISC. SHIPPING DVR Electric Utility 42.31 Total for Payment No.: 42.31
Payment No: 705754
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 JOSEPH GARTNER III 00518676 17413JUL2022 CAP REIMBURSEMENT JULY 2022 General Fund 40.00 Total for Payment No.: 40.00
Payment No: 705504
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 DAVID FOURNIER 00518181 32989JUL2022 CAP REIMBURSE - JULY 2022 General Fund 40.00 Total for Payment No.: 40.00
Payment No: 705513
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 MEGAN STROUP TRISTAO 00518182 30262JUL2022 CAP REIMBURSE- JULY 2022 General Fund 40.00 Total for Payment No.: 40.00
Payment No: 023803
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 GEOTAB USA, INC 00518778 IN307950 REGION 1 (USA) PROPLUS PLAN Solid Waste Program 19.75 08/05/2022 GEOTAB USA, INC 00518779 IN304687 REGION 1 (USA)PROPLUS PLAN Solid Waste Program 19.75 Total for Payment No.: 39.50
Payment No: 705652
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 SCOTT MEAD 00518733 27680JUL2022 AMTRAK OPERATION SAFE General Fund 36.00 Total for Payment No.: 36.00
Payment No: 023827
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 NORTHERN SAFETY CO INC 00518783 904841444 SUPPLIES-STREET MNTCE General Fund 35.09 Total for Payment No.: 35.09
Payment No: 705950
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/12/2022 STEVENS CREEK CHEVROLET 00519213 152122 PARTS - V#3328 Fleet Operation Fund 31.78 Total for Payment No.: 31.78
Payment No: 705691
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 FRANCHINI MAE GARCIA 00506967 79872-03 Utility Refund UTILITY REFUND General Fund 30.13 Total for Payment No.: 30.13
Payment No: 705576
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 KALL8 00517668 E42516063022 Monthly Q-Card General Fund 21.57 Total for Payment No.: 21.57
Payment No: 023714
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/22/2022 PG&E 00517855 8733459618-3 JUL2022 GAS SVC 3025 RAYMOND JUN2022 Electric Utility 16.68 Total for Payment No.: 16.68
Payment No: 705844
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 SANTA CLARA CO DEPT OF

CORRECTIONS
00518858 1800082223 Name Plate Retiree Cusimano General Fund 16.41 Total for Payment No.: 16.41
Payment No: 705739
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 VOULA BROWN 00518227 37921JUL2022 REIMBURSE FOR SVP FACEBOOK AD
Electric Utility 14.81
Total for Payment No.: 14.81
Payment No: 705687
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 07/29/2022 EQUIFAX CREDIT INFORMATION SVC 00518438 2052715902 Credit Check C Beck SEO General Fund 11.34 Total for Payment No.: 11.34
Payment No: 705848
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 08/05/2022 SANTA CLARA WINDUSTRIAL CO 00518399 041186 05 PVC80 NIPPLE General Fund 10.39 Total for Payment No.: 10.39
Overall Total 75,124,922.59
City of Santa Clara
Agenda Report
1500 Warburton Avenue
Santa Clara, CA 95050
santaclaraca.gov
@SantaClaraCity
22-1030 Agenda Date: 9/13/2022

REPORT TO COUNCIL

SUBJECT
Action on the Santa Clara Convention Center FY 2021/22 4th Quarter Financial Status Report

COUNCIL PILLARS
Promote and Enhance Economic, Housing and Transportation Development Enhance Community Engagement and Transparency
Promote Sustainability and Environmental Protection

BACKGROUND
On February 5, 2019, the City approved an agreement with Global Spectrum L.P. dba Spectra Venue Management (Spectra) to operate the Santa Clara Convention Center (SCCC). Spectra began management of the SCCC on March 18, 2019. In November 2021, Spectra merged with Oak View Group (OVG) but continues to operate under the same legal entity.

Staff is transmitting OVG’s, formerly known as Spectra, SCCC status report to Council for compliance with agreement terms.

DISCUSSION
This report transmits for Council information, the Santa Clara Convention Center Financial Status Report for the 4th quarter ending June 30, 2022, as submitted by OVG. This report is unaudited and, therefore, subject to change.

As OVG’s 4th quarter report indicates, there were 79 events hosted by the Santa Clara Convention Center. There were 18 events in April 2022, 34 events in May 2022, and 27 events in June 2022.

The Convention Center bookings were not heavily impacted by the COVID variants. There was continued growth in event attendance numbers throughout the quarter. Both OVG and Levy (Convention Center Food and Beverage Services provider) continued to review staffing levels and expenditures. Based on event needs, OVG staffing levels varied from 17 to 21 throughout the quarter.

As discussed in the Quarterly report, budget to actual financial results are as follows:

Financial Summary - 4th Quarter ended June 30, 2022
Projected in Budget Actual Budgeted Overage
(Underage)
Gross Revenue $2,927,027 $5,235,546 $2,308,519
Total Expense $2,659,155 $3,663,895 $1,004,740
Net Income $267,872 $1,571,651 $1,303,779
City of Santa Clara Printed on 9/8/2022Page 1 of 2
powered by Legistar™
22-1030 Agenda Date: 9/13/2022
Financial Summary - 4th Quarter ended June 30, 2022
Projected in Budget Actual Budgeted Overage
(Underage)
Gross Revenue $2,927,027 $5,235,546 $2,308,519
Total Expense $2,659,155 $3,663,895 $1,004,740
Net Income $267,872 $1,571,651 $1,303,779
For the 4th quarter ending June 30, 2022, OVG reported a net operating gain of $1,571,651. Total revenues were $5,235,546, or $2,308,519 more than the budgeted revenues of $2,927,027. Total expenses for the quarter were $3,663.895, or $1,004,740 more than the budgeted amount of $2,659,155. The increase in events hosted in the 4
th quarter resulted in higher overhead and
operational expense. Additionally, OVG recognized $292,562 of other revenues in the 4th quarter primarily from cancelation fees.

As of June 30, 2022, OVG reported a year-to-date net operating gain of $1,166,602, which was $1,812,869 more than the budgeted net loss of $646,267. The year-to-date revenue was $8,515,810 and expenses were $7,349,208.

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 net operating gain incurred by the Convention Center for the 4th quarter of FY 2021/22 is $1,571,651. This amount does not include any fiscal impact related to TOT, TID, and/or sales tax activity. The Convention Center closed the fiscal year with a net gain of $1,166,602.

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]
or at the public information desk at any City of Santa
Clara public library.

RECOMMENDATION
Note and file the Santa Clara Convention Center Financial Status Report for the 4th Quarter ending June 30, 2022, as submitted by OVG.

Reviewed by: Kenn Lee, Director of Finance
Approved by: Rajeev Batra, City Manager

ATTACHMENTS

1. SCCC Activity Report for Fourth Quarter FY 2021/22
City of Santa Clara Printed on 9/8/2022Page 2 of 2
powered by Legistar™

FY 2021/22 QUARTERLY REPORT – 4th Quarter Ended June 30, 2022 July 25, 2022
l\!G 360

Santa Clara Convention Center FY 2021/22 4th Quarter Report Page 1 of 16

Table of Contents

Strategic Highlights ................................................................................................... 2 Financial Highlights ................................................................................................... 2 Event Highlights ......................................................................................................... 2 Operational Highlights .............................................................................................. 4 Other Noteworthy Highlights .................................................................................... 4 Financial Summary ....................................................................................................... 5 Financial Results ....................................................................................................... 5 Income Statement ...................................................................................................... 6 Event Statistics .......................................................................................................... 7 Event Revenue ........................................................................................................... 7 Partners ...................................................................................................................... 8 Indirect Expenses ...................................................................................................... 8 Other Activities .............................................................................................................. 9 Key Performance Indicators (KPIs) ........................................................................... 10 KPI Summary ............................................................................................................ 11 Forecast ....................................................................................................................... 12 FY 2021/22 Capital Improvement Projects (CIP) Budget .......................................... 13 Community Involvement ............................................................................................. 15

Santa Clara Convention Center is strategically located in the heart of Silicon Valley, a prime location for conventions, trade shows and exhibitions. The Santa Clara Convention Center is minutes from hotels, restaurants, Levi’s Stadium, California’s Great America Theme Park, and many of the largest and most influential technology companies in the world, with easy access to freeways and Norman Y.

Mineta San Jose International Airport and only 45 miles south of San Francisco. The Convention Center features 100,000 square feet of exhibit space, a 22,400 square foot ballroom, 31 breakout rooms and a 607-seat theater and attracts over 350,000 visitors annually. The facility is an integral economic component of Santa Clara, generating economic benefits through attendee direct and indirect spending and sustaining over 500 local jobs.

For more information, visit www.santaclaraconventioncenter.com .

Santa Clara Convention Center FY 2021/22 4th Quarter Report Page 2 of 16

4th Quarter Highlights

This quarterly report covers fiscal operations of the Santa Clara Convention Center for the fourth quarter ended June 30, 2022. This report is unaudited and, therefore, subject to change.

67,532
Total Attendance

79 Total Events

$5,235,546
Total Revenue

Strategic Highlights

Oak View Group (OVG) continues to be actively involved with the City and its consultant, Jones Lang LaSalle (JLL) on the continued development of the Silicon Valley/Santa Clara DMO, Inc dba Discover Santa Clara
TM. In Q4, the OVG General
Manager participated in the interview processes for the Administrative Services Manager and Chief Executive Officer positions.

OVG and its partners from Levy, Smart City and Encore continued utilizing the interim booking policy and prospecting new business focused on bringing high impact events to the destination. Sales efforts were aligned with OVG, Levy and the DMO’s overlapping key performance indicators (KPI’s). In spite of on-going cancelations due to concerns of COVID-19, business levels returned to pre-pandemic levels in Q4.

OVG continued to phase in and out employees. Employee totals varied from 17 to 21 based on event load and projected revenue generation. All employees were brought back in accordance with California’s Rehiring and Retention Law.

Financial Highlights

In Q4, business began to return to normal as there were significantly fewer cancelations due to the pandemic. Gross revenue April through June was $5,235,546 representing

62.68% of the overall budget for revenue. Conversely, expenses totaled $3,663,895, 137.78% of the budgeted expenses for the quarter, resulting in an overall profit of $1,571,651 for Q4.

Event Highlights

Seventy-nine events took place during the fourth quarter, five less than the budgeted number of 84. Twenty-four events canceled or rescheduled citing concerns with COVID- 19 or reduced registration numbers. In April, the Center hosted DesignCon, North ffl wt
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Santa Clara Convention Center FY 2021/22 4th Quarter Report Page 3 of 16

America’s largest chip, board, and systems event. In May, the Center hosted Embedded Vision 2022 which was a four-day event that provided the latest insights into practical Visual Artificial Intelligence (AI). June was by far the busiest month of the entire fiscal year. Highlights included:
• Augmented World Expo (AWE), an event focused on AI and other types of virtual reality;
• Cadence CDN Live, a gathering of developers and industry experts who discuss new design concepts for silicon and operating systems;
• TSMC North America, TSMC, the world’s largest producers of semiconductors, hosted this event to unveil some new technology; and
• the Precision Medical World Conference (PMWC) that featured nearly 400 speakers including the CEO of Pfizer.

April - Design Con
May - Embedded Vision 2022
Augmented World Expo (AWE)
Cadence CDN Live
TSMC North America
PMWC 2023

Santa Clara Convention Center FY 2021/22 4th Quarter Report Page 4 of 16

Operational Highlights

 As mentioned above, 79 events took place in the fourth quarter. Eighteen in April, 34 in May, and 27 in June.
 The General Manager (GM) monitored and defined the requirement of staffing levels based on business quantity and projected revenue generation. Therefore, employee enrollment varied from 17 to 21 throughout the quarter. o Staffing levels are discussed with the Contract Administrator on a bi-weekly basis.
o All employees continued to be provided with a return-to-work orientation outlining the facilities new COVID protocols and procedures.  The GM provided the City Manager a tour of the Convention Center.  GM met with the City Finance Department to provide information on expenses and backup for the Federal Medical Station that operated in the Convention Center from March-May 2020.
 OVG, Levy, the DMO, the City and JLL continued holding bi-monthly sales meetings to further develop the long-term sales strategy for the Center. The strategy defines goals and responsibilities of OVG, Levy and the DMO as all partners strive to optimize the building’s business and revenues over future years. An updated Sales & Marketing Plan was completed in the quarter and was reviewed by the DMO Board of Directors and approved for use.

Other Noteworthy Highlights

 In Q4, OVG hosted a site tour and held several virtual meetings with Freeman, one of the nation’s top event decorators, to discuss and strategize on new and creative floor plans for the facility. These floor plans will be utilized by the Sales & Event teams to provide clients innovative event options.
 The GM met with the planners of the Silicon Valley Auto Show to discuss rescheduling its event for February 2023.

 The Center and its partners continued to require staff to wear face coverings during events for the safety of the staff and attendees.
 The GM held multiple interviews with applicants for a vacant Sales/Event Administrative Assistant position. An offer was extended and accepted by the chosen candidate who started in mid-May.
 OVG helped transition Discover Santa ClaraTM’s marketing company to “We the Creative” and its accounting company to Arightco.

Santa Clara Convention Center FY 2021/22 4th Quarter Report Page 5 of 16

Financial Summary

Financial Results

For the first time since reopening in October of 2021, Convention Center bookings were not heavily impacted by COVID-19 and continued with upward momentum throughout the quarter. While some events still canceled or postponed, a majority moved forward.

Throughout the quarter, OVG saw continued growth in event attendance numbers. As a result, OVG and its partners generated $5,235,546 in gross revenue during the quarter exceeding the budgeted amount by $2,308,519. Net income for Q4 was $1,571,651 or $1,303,779 more than the budgeted amount of $267,872.

Financial Summary – 4th Quarter Ended June 30, 2022
Projected in Budge Actual Difference
Gross Revenue $2,927,027 $5,235,546 $2,308,519
Total Expense 2,659,155 3,663,895 (1,004,740)
Net Income $267,872 $1,571,651 $1,303,779

Total expenses for the quarter were $3,663,895 or $1,004,740 more than the budgeted amount of $2,659,155. This was due to the increase in events hosted in the fourth quarter which led to higher overhead and operational expenses. There was $292,562 of other revenue recognized in Q4 primarily from cancelation fees.

The year-to-date expenses were $7,349,208, a year-to-date variance of $1,649,264 versus budgeted expenses.

Santa Clara Convention Center FY 2021/22 4th Quarter Report Page 6 of 16

Income Statement

SANTA CLARA CONVENTION CENTER

QUARTERLY GROSS INCOME STATEMENT
For the Twelve Months Ending June 30, 2020

QUARTER 4 TO DATE YEAR TO DATE

BUDGET ACTUAL VARIANCE BUDGET ACTUAL VARIANCE

Number of Events 84 79 (5)

211 162 (49)
Number of Event Days - 170 170

- 341 341
Attendance 48,600 67,532 18,932

243,890 134,628 (109,262)

Event Revenue

Rental 708,925 995,269 286,344

1,849,675 2,068,329 218,654
Services 23,900 77,586 53,686

112,100 174,594 62,494
IT/Telecom 306,045 476,083 170,038

703,545 842,738 139,193
Food & Beverage 1,548,571 2,066,220 517,649

4,416,923 3,144,338 (1,272,585)
Electrical 240,000 756,793 516,793

989,212 1,041,441 52,229
Audio Visual 84,300 571,033 486,733

219,600 845,837 626,237
Total Event Revenue 2,911,741 4,942,984 2,031,243

8,291,055 8,117,277 (173,778)

Event Expenses

Services - 3,052 (3,052)

- 3,105 (3,105)
IT/Telecom 226,473 323,736 (97,263)

520,623 577,571 (56,948)
Food & Beverage 1,272,101 1,199,867 72,234

3,785,611 2,369,670 1,415,941
Electrical 160,800 531,715 (370,915)

662,772 734,041 (71,269)
Audio Visual 63,225 444,974 (381,749)

164,700 654,953 (490,253)
Total Event Expenses 1,722,599 2,503,344 (780,745)

5,133,706 4,339,340 794,366

Net Event Income (Loss) 1,189,142 2,439,640 1,250,498

3,157,349 3,777,937 620,588

Other Revenue 15,286 292,562 277,276

61,150 398,533 337,383

Total Revenue 1,204,428 2,732,202 1,527,774

3,218,499 4,176,470 957,971

Indirect Expenses

Executive 77,285 82,565 (5,280)

332,143 305,592 26,551
Finance 58,403 57,970 433

245,052 223,678 21,374
Event Services 88,266 103,557 (15,291)

365,547 288,842 76,705
Sales/Marketing 54,021 67,318 (13,297)

228,558 171,897 56,661
Operations 358,345 554,797 (196,452)

1,492,492 1,128,195 364,297
Overhead 300,236 294,344 5,892

1,200,974 891,664 309,310
Total Indirect Expenses 936,556 1,160,551 (223,995)

3,864,766 3,009,868 854,898

Net Operating Income 267,872 1,571,651 1,303,779

(646,267) 1,166,602 1,812,869

Santa Clara Convention Center FY 2021/22 4th Quarter Report Page 7 of 16

Event Statistics

There were 79 events scheduled in Q4 with $4,942,984 in revenue and $2,503,344 in expenses. ‘Conventions’ and ‘Meetings’ generated the largest amount of revenue in the quarter.

Event Revenue

Event Net Revenue – 4th Quarter Ended June 30, 2022
Event Types Gross Revenue Cost of Sales Net Revenue
Banquets $502,170 $272,361 $229,809
Meetings 921,097 393,410 527,687
Consumer Shows 124,207 42,093 82,114
Trade Shows 62,463 15,147 47,316
Conventions 2,891,925 1,648,881 1,243,044
Special Events 387,724 126,745 260,979
Miscellaneous Events - - -
Sporting Events 53,398 4,707 48,691
Totals $4,942,984 $2,503,344 $2,439,640

This quarter, there was a variance of $2,439,640. The increase was the result of fewer cancellations due to COVID and increased attendance. Event expenses of $2,503,344 were a combination of Levy’s labor and indirect expenses as well as expense generated by Encore and Smart City to provide services for contracted events. Year-to-date, the Center’s net income is a profit of $1,166,602.

Santa Clara Convention Center FY 2021/22 4th Quarter Report Page 8 of 16

Partners

Partner Revenue – 4th Quarter Ended June 30, 2022
Partner Gross
Revenue
Cost of
Sales
Net
Revenue
Levy Restaurants $2,066,220 $1,199,867 $866,353
Smart City (IT services) 476,083 323,736 152,347
ENCORE-AV (AV services) 571,033 444,974 126,059
Electrical 756,793 531,715 225,078
Totals $3,870,129 $2,500,292 1,369,837

Partner revenue for Q4 was $3,870,129. The cost of sales was $2,500,292 for a net profit of $1,369,837. Year-to-date, net partner revenue is showing a $1,538,119 profit versus budget.

Indirect Expenses

Total indirect expenses were $1,160,551 for the quarter.

Departments Expense Description Indirect
Cost
Executive Senior personnel $82,565
Marketing Sales and marketing related 67,318
Finance Finance and Human Resources 57,970
Events Staffing to manage events 103,557
Operations
Engineering, building services, security, and
all other related expenses to operate the
building
554,797
Overhead Non-departmental expenses 294,344
Transition Costs Costs related to the transition to OVG - Totals $1,160,551

Santa Clara Convention Center FY 2021/22 4th Quarter Report Page 9 of 16

Other Activities

OVG renewed and finalized updated agreements with AT&T and Verizon for the on-site digital antenna systems (DAS) located at the Center. The agreements will generate an estimated $39,000 in annual revenue for rental and utilities.

Working in conjunction with Levy, the DMO, the City and JLL, the sales team reconfirmed its prospect goals for FY 2021/22. OVG’s goal for the year is to average 204 active business prospects throughout the fiscal year. As of the end of the fourth quarter, OVG’s sales team is actively working 240 sales prospects. Applying the goals of the booking strategy, OVG has put an emphasis on prospecting and generating leads for Priority 3 business. OVG is aiming to convert 20% of those prospects into tentative1 business. Of those tentative events, OVG will work to reach a conversion ratio of 20% into definite2 business throughout the fiscal year. The partners and sales team continue to discuss and identify ideas or concepts that will differentiate the Santa Clara Convention Center from its competitors.

In the fourth quarter, the GM and sales staff continued to develop new sales and marketing materials to drive sales for the destination. A new sales deck was completed with the assistance of the DMO’s new marketing firm, We the Creative. The GM continued assisting in the oversight of the DMO sales team.

1 A tentative is defined as having dates held and/or proposals issued to the client. 2 A definite is realized when a client signs its Use License Agreement for an event at Convention Center.


Hassle-free planning? Audience engagement?
Inspired details? Magical moments?
What does a truly
next-level event look
like to you?

Santa Clara Convention Center FY 2021/22 4th Quarter Report Page 10 of 16

Key Performance Indicators (KPIs)

Gross revenue was $5,235,546 and net income was $1,571,651 for Q4. Through the fourth quarter, the event mix shows the Convention Center hosted 87.5% of its targeted P3’s, 35.7% of its P4 goal and 88.6% of its P5 mark. Prospecting numbers remain strong as the Sales Manager continues to focus on bringing new business to the facility.

KPI Q4 and YTD results are reported below.

Performance Measures
2021/22
Target
2021/22
Actual
$8,352,205 $8,515,809

2. Net Income ($646,267) $1,166,604
6,605 16,249

4. Economic Impact $8,980,044 $32,089,813
85% 90%
1% 0%
1 0
1% 0%
2 0
8% 9%
16 14
20% 9%
42 15
71% 82%
150 133
Total Events 211 162

7. Community Benefit
1 0
50% 0%
20% 11%
204 240

5. Customer Service Survey Results (overall satisfaction)

3. Number of Room Nights Consumed

1. Convention Center Gross Revenue
OVG Venue Management – Santa Clara Convention Center

8. Number of Prospects (active) (non-cumulative)
Percent of Center employees that volunteer in the community Percent of small, local and M/WBE businesses/vendors
Number of collaborative, community-based events hosted at the Center Percent of P5 Events
Number of P5 Events

6. Event Mix at the Convention Center (consumed)
Percent of P1 Events
Number of P1 Events
Percent of P4 Events
Number of P4 Events
Percent of P3 Events
Number of P3 Events
Percent of P2 Events
Number of P2 Events

Santa Clara Convention Center FY 2021/22 4th Quarter Report Page 11 of 16

KPI Summary

1. Convention Center Gross Revenue – FY 2021/22 had some challenges due to lingering COVID impact. Group activity was impacted well into the third quarter and the beginning of this quarter. Convention as well as Christmas party planners were altering their scheduling well into January 2022. The bright spot was that the business volumes in the fourth quarter exceeded the original projections by a wide margin. The final outcome exceeded the original goals due to the increase of meetings or social events as noted. Barring anything unexpected, it is anticipated these upward trends will continue.

2. Net Income – As a result of what is noted above, the commensurate net income results also exceeded the annual goal. OVG diligently focused on maintaining fiscal controls and managing expenses throughout the year. This included innovative approaches to achieving improved labor efficiency, managing expenses and inventories within effective purchasing practices.

3. Room Nights Consumed – Achieving the goals for rooms that have been occupied in the past fiscal year is a collaborative effort with OVG, Levy and Discover Santa Clara
TM. The team has made great strides in the approach to secure business for the Convention Center that drives overnight stays into Santa Clara TID Hotels while generating significant revenue. The groups that are characterized as smaller (P3, P4, and P5) are a focus of OVG. These events delivered more overnight stays than were initially forecasted. The joint sales and marketing efforts will continue to increase in the upcoming fiscal year.

4. Economic Impact – The total economic impact of Convention Center Events in the Fiscal Year was $32,089,813. The original projections for Economic Impact were conservative and took into account the uncertainty that was prevalent in June of 2021. A nationally recognized platform is used to calculate economic impact for all events that convene at the Convention Center. The platform uses nationally accepted spending models that are adjusted for costs that will be incurred in Santa Clara. As the year unfolded, and actual numbers for spending were inputted into the platform, the reported direct spending was $23,108,769 higher than the original projections of $8,980,044. Two representative factors were the very robust actual attendance at conferences due to a heightened desire of meeting and convention attendees to resume face to face meetings. This factor also contributed to higher levels of spending at the convention center by conference organizers.

5. Customer Service Survey Results – The newly developed and completed customer service platform has provided valuable insight in assessing successes and opportunities in the service areas. The past Fiscal Year has served as a pilot year with focus on finalizing the survey and driving client response rate. OVG received an average a 90% positive rating in the area of overall satisfaction. OVG will continue to use this helpful tool to keep in close contact with customers and understanding their experience.

Santa Clara Convention Center FY 2021/22 4th Quarter Report Page 12 of 16

6. Event Mix – Event Mix focuses on the type and quality of events at the Convention Center as opposed to strictly focusing on the quantity of events. The highlights of last year’s results were that in spite of eight P3 cancelations in the fiscal year, OVG still managed to book 14 P3 events. The area of focus for the upcoming fiscal year is how the key partners (Levy, OVG and Discover Santa Clara TM) can use the current
prospecting and market development efforts to increase success with securing the large events (P1’s and P2’s). Smaller events also have an impact on overall performance, and OVG is pleased to secure 173 of these events last fiscal year.

OVG has proved standards for returning inquiry call within hours of receiving them.

7. Community Benefit – The past Fiscal Year provided an opportunity to strategize on future community-based events. While there were none of these events this year, plans are underway on how to impact the Santa Clara community in FY 2022/23.

Ideas have included holiday events, open houses and partnering with the Santa Clara non-profit community. As the city and region returns to normalcy, OVG is exploring volunteer opportunities for the management team. OVG will also focus on utilizing small, local and M/WBE as suppliers and partners in our business. OVG is pleased to report that 11% of overall purchasing went to these valuable businesses and OVG plans to further and expand these relationships in FY 2022/23.

8. Prospects – There was a focus on naming new business for the Convention Center in support of driving higher quality events in the future. The sales team dedicated time to this throughout the year and OVG currently has 240 active prospects. This exceeded the annual goal.

Forecast

Financials for FY 2021/22 are complete. The forecast for FY 2022/23 will be issued in the first quarter report.

Santa Clara Convention Center FY 2021/22 4th Quarter Report Page 13 of 16

FY 2021/22 Capital Improvement Projects (CIP) Budget

CIP Project Updates

Emergency HVAC project
• Two of the three chillers that service the Convention Center were repaired in June. Chiller #2 suffered an oil pump failure, and the oil pump was replaced.

Chiller #3, which is original building equipment, needed some internal parts replaced.
• Three of the four air conditioning units that provide cooling in the Mission City Ballroom were repaired. The building management system (BMS) that controls the temperature and timing was not communicating with three of the units and it was determined that the controller boards in roof top units 1, 2 & 4 had failed.

The boards were replaced and reconfigured to the BMS.

Main Lobby Marketplace project
• As part of Levy’s on-going strategy to activate public space at the Convention Center, OVG and Levy worked collaboratively to repurpose the former UPS Store into the Vintage Valley Marketplace. The space was renovated to create a “Grab and Go” retail location for event attendees. The space has been operational and open during events at the Center.

Santa Clara Convention Center FY 2021/22 4th Quarter Report Page 14 of 16

CIP Project Budget

• Levy continues to contribute investments funds as needed for the improvement projects related to the food and beverage operational and service areas.

Proj. # Project Name Phase CITY/SPECTRA

REVISED BUDGET
LEVY TOTAL BUDGET YTD Exp. Balance
001 Convention Center HVAC Study - $ - $ - $ - $ - $ - 002 Convention Center HVAC - Duct Work - $ - $ - $ - $ - $ - 003 Convention Center HVAC - BMS System Upgrade Compl eted FY 2019/20 $ 20,450 $ - $ 20,450 $ 20,450 $ - 004 Convention Center HVAC Portable A/C Units Compl eted FY 2020/21 $ 75,350 $ - $ 75,350 $ 75,350 $ - 005 Convention Center Security System Compl eted FY 2021/22 $ 177,381 $ - $ 177,381 $ 172,831 $ 4,550 006 Convention Center Lobby Roof (Glass Pyramids)
Assessment and Repair
Compl eted FY 2021/22 $ 480,787 $ - $ 480,787 $ 479,300 $ 1,487 007 Convention Center Building Envelope Repair -
Terrace Building Front
- $ - $ - $ - $ - $ - 008 Convention Center Interior Digital Signage and
Display System
Implementation $ 855,386 $ - $ 855,386 $ 43,039 $ 812,347 009 Convention Center Interior Paint Compl eted FY 2021/22 $ 694,994 $ - $ 694,994 $ 648,052 $ 46,942 010 Convention Center Door Replacements - $ - $ - $ - $ - $ - 011 Convention Center Facility Lighting Project - $ - $ - $ - $ - $ - 012 Convention Center Riding Vacuum Purchase Compl eted FY 2019/20 $ 31,238 $ - $ 31,238 $ 31,238 $ - 013 Convention Center Carpet Replacement Compl eted FY 2021/22 $ 1,628,720 $ 241,856 $ 1,870,576 $ 1,417,371 $ 453,205 014 Balance - Contingency - $ 145,694 $ - $ 145,694 $ - $ 145,694 015 Kitchen/Tech Café/Stand B Pending $ - $ 1,757,065 $ 1,757,065 $ 214,901 $ 1,542,164 TOTAL $ 4,110,000 $ 1,998,921 $ 6,108,921 $ 3,102,532 $ 3,006,389

Santa Clara Convention Center FY 2021/22 4th Quarter Report Page 15 of 16

Community Involvement

OVG GM and Senior Sales Manager
attended and judged the Academy of
Travel and Tourism event at Milpitas
High School.

OVG GM attended the bi-annual
meeting of the Extended
Opportunity Programs and Services
(EOPS) advisory committee
meeting in May.

Santa Clara Convention Center FY 2021/22 4th Quarter Report Page 16 of 16

Santa Clara Convention Center
5001 Great America Parkway
Santa Clara, CA 95054
Tel: (408) 748-7000
www.santaclaraconventioncenter.com
General Manager: Kelly Carr
City of Santa Clara
Agenda Report
1500 Warburton Avenue
Santa Clara, CA 95050
santaclaraca.gov
@SantaClaraCity
22-1000 Agenda Date: 9/13/2022

REPORT TO COUNCIL

SUBJECT
Action on a Cooperative Agreement between the City of Santa Clara and the Valley Transportation Authority (VTA) for the Preparation of the Santa Clara Station Area Plan

COUNCIL PILLAR
Promote and Enhance Economic, Housing and Transportation Development

BACKGROUND
The City’s General Plan, adopted in 2010, included the Santa Clara Station Area as a near-term Focus Area. Focus Areas signify areas where the General Plan supports future growth through redevelopment and intensification of existing land uses. Because of their integral location, changes in these areas offer an opportunity to implement the General Plan Major Strategies to enhance the City’s quality of life and foster economic vitality. Near-term development may proceed in the near- term Focus Areas without preparation of a Specific Plan.

The Santa Clara Station Focus Area consists of 244
‐
acres generally bounded by De La Cruz
Boulevard, Reed Street, and Martin Avenue to the northeast, and Franklin Street and El Camino Real to the southwest as shown in Attachment 1. At the center of this area is the existing Santa Clara Transit Station, which is served by Caltrain and Altamont Commuter Express rail lines and Valley Transportation Authority (VTA) bus service. The station area will also become the terminus for the VTA’s planned extension of the Bay Area Rapid Transit (BART) system also known as BART Silicon Valley Phase II (BART Phase II). BART Phase II is an approximately six-mile long extension of the BART system from the Berryessa/North San Jose BART Station in San Jose to the proposed Santa Clara BART Station. As such, the station area will be thus become an increasingly important major transit hub for the Bay Area.

Existing development in the Focus Area consists of predominantly low ‐
intensity retail, office, and light
industrial uses. Recent development approvals in the Focus Area include intensifications of key opportunity sites, the 575 Benton Street mixed use project, the Gateway Crossing project at Brokaw and Champions Parkway, and the dual brand hotel at the corner of Brokaw and Coleman.

A previous effort to develop a Santa Clara Station Area Plan concluded in 2010 without the adoption of the plan by the City Council. However, elements of that planning effort were included in the 2010 General Plan update.

DISCUSSION
The City recently received two funding opportunities that collectively provide $900,000 to support preparation of a Specific Plan for the Santa Clara Station Area. On December 7, 2021, the City Council accepted and approved $400,000 in grant funding from the Metropolitan Transportation City of Santa Clara Printed on 9/8/2022Page 1 of 4
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22-1000 Agenda Date: 9/13/2022
Commission (MTC) for the preparation of the Santa Clara Station Area Specific Plan. The City also received $500,000 from the VTA provided from a Federal Transportation Administration grant award to fund consultant work to develop a Station Area Specific Plan with oversight by the City of Santa Clara.

While the City accepted the MTC funds, the City will no longer need to directly receive the $400,000 in the form of a reimbursable grant from the MTC. Instead, MTC and VTA have entered into a Master Funding Agreement for the preparation of the Specific Plan allowing the procurement process to be led by the VTA, resulting in one consultant that performs Specific Plan preparation tasks from both funding sources. With this Agreement, MTC will transfer funds to VTA at the completion of identified scope of work tasks throughout the planning process. This Agreement, with scope of work and reimbursement schedule, is attached to this report as Attachment 2 for reference.

The $500,000 in grant funds awarded to the VTA will be used for consultant costs for the preparation of the Station Area Specific Plan and will be guided through a Cooperative Agreement between the City and VTA, which sets agency roles and expectations for the creation of the Specific Plan and is included as Attachment 3. Due to the requirements of the grant awarded to the VTA from the Federal Transportation Administration, the consultant will be procured and managed by VTA, however the City of Santa Clara will be part of the procurement process to select the consultant and handle the day-to-day management of the consultant. The Consultant’s expected scope of work is set forth in Exhibit A of the Cooperative Agreement (Attachment 3). The City and VTA will collaborate to assure that the Consultant’s work is appropriately monitored, though the City will maintain day-to-day responsibility for communicating the needs of the Parties to the Consultant.

Santa Clara Station Area Specific Plan
Preparation of the Specific Plan will rely upon a consultant team, as well as City staff, to conduct a planning process including community engagement, technical analysis and the preparation of land use policy documents. Community engagement will include a Station Area Task Force, targeted outreach to stakeholders, and opportunities for participation by the broader community. In preparation of the draft plan, the chosen consultants will prepare an updated existing conditions report, updated market/financial feasibility analysis, land use plan, traffic analysis, California Environmental Quality Act (CEQA) analysis, and objective development standards for new zoning districts that conform to the new Specific Plan. Although the City of Santa Clara City Council did not adopt the VTA’s Transit- Oriented Communities Playbook, it has been referenced in federal funding applications and the Specific Plan will consider it as a reference material. The Playbook, which was developed in 2019, includes an existing conditions report, land use strategies, and a market feasibility analysis for the area. The Specific Plan will refine the City's General Plan vision for the planning area through a fine- grained land use and circulation diagram, context-specific development standards, and relevant, actionable implementation steps.

This planning effort will help provide developers and the community with more certainty about development densities and amenities, such as parkland and open space, that are expected to be provided. This planning effort will also further the City's and the State's goals for increasing the housing supply, addressing greenhouse gas emissions, and promoting multi-modal connections within the area.

The scope of work shown below reflects the anticipated process and deliverables for the development of the Santa Clara Station Specific Plan.

City of Santa Clara Printed on 9/8/2022Page 2 of 4
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22-1000 Agenda Date: 9/13/2022
· Late Summer 2022 - City and VTA execute Cooperative Agreement (the subject of this report) · Fall 2022 - City appoints Santa Clara Station Area Task Force · Fall 2022 - VTA begins procurement process to select Consultant to prepare the draft Specific Plan
· Winter 2023 - Consultant selected, Taskforce commences, stakeholder outreach begins · Spring 2023 - Existing conditions report completed, community outreach begins to develop the Vision
· Summer 2023 - Draft land use plan developed
· Summer 2023 - Environmental analysis begins, Notice of Preparation · Fall 2023 - Draft Specific Plan available for public review · Winter 2024 - Draft EIR circulates
· Spring 2024 - Refinements to Draft Plan and response to EIR comments · Fall 2024 - Adoption hearings for Planning Commission and City Council · Fall 2024 - MTC grant expires
· Summer 2025 - VTA grant expires
BART Phase II Project
At the May 10, 2022 Santa Clara City Council Study Session on VTA’s BART Phase II Project, Councilmembers provided comments on transportation and land use aspects near the Santa Clara BART station that VTA considers outside the scope of the BART Phase II Project. However, one land use topic brought up at the study session, to study retail opportunities and the creation of an "iconic gateway" on the west side of the station, is included as a part of Task 4 ("Opportunities, Constraints, and Economic Analysis") and Task 5 ("Vision Plan") of the Station Area Specific Plan scope of work.

As to the remaining comments, VTA staff, the BART Phase II Project Team, and City Staff have been working to provide a response. VTA Staff and the BART Phase II Project Team are actively identifying future funding needs and agency partnerships to explore new station elements that cannot be accommodated within the existing budget and scope of the Specific Plan or in VTA’s BART Phase II Project.

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. An Environmental Impact Report will be prepared through the Santa Clara Station Specific Plan process.

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

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 City of Santa Clara Printed on 9/8/2022Page 3 of 4
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22-1000 Agenda Date: 9/13/2022
and in the City Clerk’s Office at least 72 hours prior to a Regular Meeting and 24 hours prior to a Special Meeting. A hard copy of any agenda report may be requested by contacting the City Clerk’s Office at (408) 615-2220, email [email protected] <mailto:[email protected]> or at the
public information desk at any City of Santa Clara public library.

RECOMMENDATION
Approve the Cooperative Agreement between the City of Santa Clara and the Valley Transportation Authority (VTA) for the preparation of the Santa Clara Area Plan.

Reviewed by: Andrew Crabtree, Director of Community Development Approved by: Rajeev Batra, City Manager

ATTACHMENTS

1. Santa Clara Station Focus Area Boundaries Map

2. MTC/VTA Master Funding Agreement

3. City/VTA Transit Oriented Development Cooperative Agreement City of Santa Clara Printed on 9/8/2022Page 4 of 4
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COOPERATIVE AGREEMENT BETWEEN

THE SANTA CLARA VALLEY TRANSPORTATION AUTHORITY
AND

THE CITY OF SANTA CLARA
FOR

USE OF GRANT FUNDS TO FUND

SANTA CLARA STATION SPECIFIC PLAN

This Cooperative Agreement ( “Agreement”) is entered into between the Santa Clara Valley Transportation Authority (“ VTA”), a California special district, and the City of Santa Clara (“CITY”), a municipal corporation of the State of California ( individually a “ Party” and collectively, the “ Parties”). This Agreement will be effective as of the first date that it is fully executed by both VTA and CITY (“Effective Date”).

RECITALS
WHEREAS, VTA is currently planning a future Santa Clara station location for the San Francisco Bay Area Rapid Transit (“BART”) Silicon Valley Phase II Extension Project (“Station”); WHEREAS, VTA o wns real property intended for future transit-oriented development at the Station and completed the Transit -Oriented Communities Strategy for the Santa Clara BART Station in 2019.

WHEREAS, CITY is making investments in the vicinity of the Station, including development of the Santa Clara Station Specific Plan (“Specific Plan”); WHEREAS, the Parties desire to establish a cooperative effort whereby VTA will contract with a consultant or consultants to develop the Specific Plan in collaboration with the CITY; WHEREAS, VTA and Metropolitan Transportation Commission (“MTC”) entered into a Master Funding Agreement effective as of July 1, 2017 to provide funds for planning, programming, transportation, transit and land use or other projects (“MTC Agreement”); WHEREAS, VTA and the U.S. Department of Transportation through the Federal Transit Administration entered into a Grant Agreement dated February 9, 2021 to provide funds for VTA BART Phase II Access Planning (“FTA Agreement”);
WHEREAS, VTA and CITY desire to use the funds from the MTC Agreement and the FTA Agreement to develop the Specific Plan as set forth in this Agreement; and WHEREAS, the Parties wish to enter into this Agreement to formalize the terms of cooperation.

NOW THEREFORE, for valuable consideration the sufficiency of which is hereby confirmed , the Parties hereby agree as follows:

AGREEMENT

1. Application o f VTA Funds: Subject to the terms and conditions set forth herein, VTA will retain a consultant or consultants (hereinafter the “Consultant ”) to assist in the development of the Specific Plan . The Consultant’s expected scope of work is set forth in Exhibit A , attached hereto. Said scope may be refined by agreement of the Parties before VTA issues the RFP. This Agreement will apply only to Consultant work that relates to the Specific Plan.

2. Process for Retention of Consultants : VTA will issue a request for proposals ( “RFP”) for the Consultant to support the Specific Plan. CITY will collaborate with VTA to determine who among the candidates to hire as the Consultant from the pool generated by the RFP. In engaging the C onsultant, VTA will follow its normal contracting practices in terms of insurance, competitive selection, prohibitions on discrimination and violations of wage and labor laws, etc. If VTA uses any grant funds to fund any portion of this contract, all limitations on the use of such funds will be applied thereto.

3. VTA’s Financial Contribution: VTA will be responsible for up to Five Hundred Thousand Dollars ($500,000) in the costs of the Consultant. (“ VTA’s Contribution”) from the funds available under the MTC Agreement and the FTA Agreement.

4. MTC Agreement Compliance: VTA and CITY agree to comply with all applicable requirements of the MTC Agreement and Supplement attached hereto and incorporated by reference as Exhibit B, which includes but is not limited to all applicable federal and state laws and regulations.

5. FTA Agreement Compliance: VTA and CITY agree to comply with all applicable requirements of the FTA Agreement attached hereto and incorporated by reference as Exhibit C, which includes but is not limited to all applicable federal and state laws and regulations

6. Monitoring and Review of Consultant Work .

a) Pre-
planning. The Parties will meet at least monthly prior to commencement of work on the Specific Plan draft to discuss schedule and the scope of work.

b) Collaboration. C ITY and VTA will collaborate to assure that the Consultant’s work is appropriately monitored, though CITY will maintain day- to-day responsibility for communicating the needs of the Parties to the Consultant. VTA will have the opportunity to review and provide comments to CITY and/or Consultant on the deliverables prior to their being adopted by the CITY. VTA and the CITY will each designate a Project Manager who will coordinate all communications and meetings necessary to work with the Consultant and develop the Specific Plan, including the Contract Admi nistration duties described in S ection 4, below . VTA and the CITY will both participate in a technical advisory committee (“TAC”) specific to the Specific Plan. The TAC will meet monthly to

discuss technical aspects of the scope of work detailed in Exhibit A and discuss any issues of inter-agency coordination across projects near the Station.

c) Additional Responsibilities o f CITY. To the extent requested by VTA, CITY will provide VTA updates on the Consultant’s progress, if requested by VTA. VTA’s contract with the Consultant will stipulate that Consultant will provide each Party with a draft version and final version of all deliverables. CITY will meet with VTA, upon request, to discuss any concerns VTA may have about any of the deliverables. CITY will assist VTA with review of all invoices for work under this Agreement prior to payment by VTA.

d) VTA A
dditional Responsibilities. VTA will monitor the process to assure that Consultant’s work is in compliance with any applicable grant requirements and VTA’s contracting requirements. VTA will process all invoices and pay C onsultant directly per VTA’s contracting policies and procedures and any requirements of imposed under the terms of applicable grants.

7. C
ontract Administration: VTA’s and CITY’s respective Project Managers must confer with regard to any performance issues that may arise during the implementation or execution of the Consultant contract(s) (“Contract Administration”). VTA will have the ability to terminate the Consultant contract, in its reasonable discretion, pursuant to its contracting rules and any applicable grant conditions.

8. Term: Unless otherwise terminated earlier pursuant to the provisions hereof, t his Agreement will be effective on the date that it is fully executed (“Effective Date”) and will terminate on the earlier of completion of the Scope of Work or thirty -six (36) months after the Effective Date.

9. Ownership of Materials: All reports, documents, or other materials developed by any Consultant, or any other person engaged directly or indirectly to perform the services required hereunder, will be and remain the mutual property of both Parties without restriction or limitation upon their use.

10. Dispute Resolution:

a) Written notice must be given from one Party to the other Party in the event of a dispute. b) The Parties will attempt in good faith to resolve any dispute arising out of or relating to this Agreement promptly by negotiations between the CITY’s City Manager or designee, and the VTA General Manager or designee (collectively the “Parties’ Representatives”).

Within twenty days after delivery of a written notice, the Parties Representatives will meet at a mutually acceptable time and place, and as often as they reasonably deem necessary thereafter, to exchange information and to attempt to resolve the dispute. c) If the matter has not been resolved within ninety days of the first meeting, any Party may initiate a mediation of the controversy. No Party may initiate litigation until the Parties have met to mediate the dispute at least once. Notwithstanding the foregoing, either Party may commence the litigation process if necessary to preserve its rights under an applicable

statute of limitations. However, in such event, the Party commencing the litigation will thereafter submit to prompt mediation of the dispute.
d) All negotiations and any mediation conducted pursuant to this section are confidential and will be treated as compromise and settlement negotiations, to which Sections 1119 and 1152 of the California Evidence Code will apply, and those sections are incorporated herein by reference.
e) Each Party is required to continue performing its obligations under this Agreement pending final resolution of any dispute arising out of or related to this Agreement.

11. Indemnification: I n lieu of and notwithstanding the pro rata risk allocation, which might otherwise be imposed between the P arties pursuant to Government Code section 895.6, the Parties agree that all losses or liabilities incurred by a Party will not be shared pro rata but, instead, all Parties agree that, pursuant to Government Code section 895.4, each of the Parties will fully indemnify and hold the other Party , its officers, board members, employees, and agents, harmless from any claim, expense or cost, damage or liability imposed for injury (as defined in Government Code section 810.8) occurring by reason of the negligent a cts or omissions or willful misconduct of the indemnifying Party, its officers, employees, or agents, under or in connection with or arising out of any work, authority, or jurisdiction delegated to such party under this Agreement. No Party, nor any officer, board member, or agent thereof will be responsible for any damage or liability occurring by reason of the negligent acts or omissions or willful misconduct of the other Party hereto, its officers, board members, employees, or agents, under or in connection with or arising out of any work performed under the Agreement.

12 Notices: All notices required to be given hereunder, or which any Party may wish to give, must be in writing and must be served by: (1) personal delivery; (2) delivery to an agent, such as an overnight delivery service; or (3) deposited in the United States Mail, postage prepaid, and addressed as follows:

CITY
Andrew Crabtree
Director of Community Development
City of Santa Clara
1500 Warburton Ave.

Santa Clara, CA 95050

Copy to:

James Sanchez
Interim City Attorney
City of Santa Clara
1500 Warburton Ave.

Santa Clara, CA 95050

VTA
Ron Golem
Director of Real Estate & Transit-Oriented
Development
Santa Clara Valley Transportation Authority
3331 N. First Street, Building A
San Jose, CA 95134-1927
Copy to:

Evelynn Tran
General Counsel
Santa Clara Valley Transportation Authority
3331 N. First Street, Building C-2
San Jose, CA 95134-1927

Any Party may modify the name and address of the individual receiving notice by giving the other Party prior written notice of such modification.

13. Amendment: This Agreement cannot be amended except by a writing signed by all Parties by duly authorized signatories. Notwithstanding the foregoing, VTA’s Director of Real Estate & Transit-Oriented Development and the City’s Director of Community Development may, from time to time, modify the scope of work (Exhibit A) by a written acknowledgement of the Parties without formal written amendment to this Agreement, as long as any modification does not increase the cost of or extend the term of this Agreement.

14. Assignment: This Agreement will be binding on any successor and assign of the Parties. No assignment of this Agreement will be valid, however, without the prior written consent of the other Party.

15. Warranty of Authority to Execute Agreement: Each Party to this Agreement represents and warrants that each person whose signature appears hereon has been duly authorized and has the full authority to execute this Agreement on behalf of the entity that is a Party to this Agreement.

16. Audit and Record Retention:

(a) CITY will retain complete and readily accessible records related in whole or in part to this contract, including, but not limited to, data, documents, reports, statistics, arrangements, other third party agreements of any type, and supporting materials related to those records. (b) CITY agrees to comply with the record retention requirements in accordance with VTA requirements and (if federal grant funds are used) 2 C.F.R. § 200.333. CITY shall maintain all books, records, accounts and reports required under this Contract for a period of at not less than three (3) years after the date of termination or expiration of this Contract, except in the event of litigation or settlement of claims arising from the performance of this Contract, in which case records shall be maintained until the disposition of all such litigation, appeals, claims or exceptions related thereto. (c) The CITY agrees to provide sufficient access to VTA and, if FTA funds are used, to FTA and their contractors, to inspect and audit records and information related to performance of this contract as reasonably may be required.

17. Non-Waiver: The waiver by the Parties of any breach of any term, covenant, or condition contained in this Agreement, or any default in the performance of any obligations under this Agreement, will not be deemed a waiver of any other term, covenant, condition, or obligation.

18. S
everability: I f any term, covenant, condition or provision of this Agreement, or the application thereof to any person or circumstance, is to any extent held by a court of competent jurisdiction to be invalid, void or unenforceable, the remainder of the terms, covenants , conditions, and provisions of this Agreement, or the application thereof to any person or circumstance, will remain in full force and effect and will in no way be affected, impaired or invalidated thereby.

19. Venue: In the event that suit is brought by either Party to this Agreement, the Parties agree that venue will be exclusively vested in the State courts of the County of Santa Clara, and, if federal jurisdiction is appropriate exclusively in the United States Dis trict Court for the Northern District of California, in San Jose, California

20. Entire Agreement: This Agreement constitutes the entire agreement and understanding between the Parties as to the subjects described herein. This Agreement supersedes all prior or contemporaneous agreements, commitments, representations, writings, and discussions between the Parties, whether oral or written, and has not been induced by representations, statements, or agreements other than those expressed herein. Neither Party will be bound by any prior or contemporaneous obligations, conditions, warranties, or representations with respect to the subject matter of this Agreement.

21. Execution in Counterparts. This Agreement may be executed in any number of counterparts and by each Party in separate counterparts, each of which when so executed and delivered shall be deemed to be an original and all of which taken together shall constitute one and the same instrument.

22. Electronic Signature. Unless otherwise prohibited by law, VTA policy, or CITY policy, the Parties agree that an electronic copy of a signed contract, or an electronically signed contract, has the same force and legal effect as a contract executed with an original ink signature. The term “electronic copy of a signed contract” refers to a writing as set forth in Evidence Code Section 1550. The term “electronically signed contract” means a contract that is executed by applying an electronic signature using technology approved by each of the Parties.

Signatures of Parties on following page.

IN WITNESS WHEREOF, the Parties have executed this Agreement as of the Effective Date.

CITY

City of Santa Clara,
a municipal corporation of the State
of California

By:

Rajeev Batra
Interim City Manager

Date:

VTA

Santa Clara Valley Transportation Authority,
a California special district

By:

Carolyn M. Gonot,
General Manager / CEO

Date:

APPROVED AS TO FORM:

By:

James Sanchez
Interim City Attorney

APPROVED AS TO FORM:

By:

Ed Moran
Senior Assistant Counsel

Exhibit A: Santa Clara Station Specific Plan
Scope of Work:

After selection of the Consultant, a 30-month timeline is anticipated for the completion of the scope of services outlined in this document. The Consultant should present a more detailed project schedule as part of the proposal response.

TASK 1: PROJECT INITIATION AND MANAGEMENT

1.1 Kick-off Meeting and Site Visit
City Staff will meet with the Consultant to review the project description, scope of work, timeline, and budget. This meeting will be conducted in conjunction with a site visit of the Station Area, focusing on key activity areas , including but not limited to: the existing Caltrain /ACE Station, VTA's future BART Phase II Station and Maintenance Facility, Silicon Valley Power ( SVP) infrastructure (including observing any conflicts and relocation options ), the Gateway Crossings development site, and Station Area connections to surrounding neighborhoods and roadways. The site visit will help the Consultant more fully understand the mobility issues, character areas, design parameters, and other opportunities and challenges.

Task 1.1 Deliverables:
• Kick-off Meeting and Site Visit Materials (agenda and summary) • Refined Work Program, Schedule, and Budget Memo

1.2 Project Management and Meetings
The Consultant will plan and budget for monthly project meetings and prepare monthly progress reports tracking completion of the work plan, schedule, and budget expenditures. Invoices will be submitted monthly to VTA.

Task 1.2 Deliverables:
• Monthly meeting materials (agenda and presentation materials) • Monthly invoices with progress reports

1.3 Community Engagement Strategy
The Consultant will develop a comprehensive Community Engagement Strategy Memorandum .

This document will outline specific engagement approaches and tools best suited to community stakeholders in the Station Area. The document will be developed in close coordination with City Staff and draw from the field observations and discussions from the Kick -off Meeting and site visit. The Consultant will prepare a preliminary schedule for outreach efforts that fits within the larger project schedule with key milestones, including specific meetings and events for City review and comment. Given the uncertainty of the ongoing COVID-19 pandemic, Consultants should plan for community engagement events/activities to be held virtually and if poss ible, in -person assuming all County Health Orders are being followed.

At a minimum, the Community Engagement Strategy should include:

• Establishment of a Technical Advisory Committee (TAC): The TAC's focus will be to provide technical feedback at key milestones in the planning process. City Staff will take the lead in establishing and coordinating the TAC and identifying specific participants.

Composition of the TAC will include representatives from local jurisdictions and agencies.

The Consultant will provide feedback on the TAC membership , facilitate and lead discussions, present technical materials, and take summary notes at TAC meetings. The Consultant should assume attendance at up to three (3) TAC meetings.

• Establishment of a Station Area Taskforce (SAT): The focus of the SAT will be to receive project updates, review work progress and Plan specifics ; discuss issues, vision, and direction; and provide input on the Project. City staff will take the lead in establishing and coordinating the SAT and identifying specific members. See Task 2 for more details.

• Public Engagement: Facilitate public outreach such as workshops, town halls, and open houses, and direct engagement such as pop-up workshops, focus groups, or interviews with stakeholders and/or focus groups. The Consultant will work with City staff to identify residents, businesses, property owners, relevant public agencies, community groups, neighborhood associations, nonprofits, and faith -based organizations for outreach. The City will provide noticing and outreach for all community workshops. At a minimum, there will be three (3) public workshops, two (2) open houses, a vision charette (Task 4.1), and stakeholder interviews (Task 4.1).

• Planning Commission Hearings / City Council Study Sessions: Over the course of the Project, the Consultant will prepare presentations of draft project materials for up to: three (3) Planning Commission meetings, three (3) City Council hearings and study sessions (Task 9 ), three (3) Bicycle & Pedestrian Advisory Committee Meetings , and one (1) Downtown Community Task Force Committee Meeting.

• Online/Virtual Engagement Tools: The Consultant is encouraged to strategically make use of online engagement tools such as interactive maps, graphics, and surveys . These efforts should expand community outreach to a diverse population, providing virtual options that are fully accessible in parallel with any in-person activities.

• Past/Concurrent Engagement Efforts: The Consultant should draw from past engagement efforts from VTA’s Playbook for the Santa Clara Station (2019), which included several community workshops. In addition, the BART Silicon Valley Phase II Project engages quarterly with a Community Working Group comprised of stakeholders in Santa Clara, including representatives from community- based organizations, small business owners, and local educational institutions.

The Consultant will identify and document any needed translation services required at the engagement activities defined in the Strategy Memo, referencing demographic data gathered for the existing conditions report to assess the level of need by specific language(s).

Task 1.3: Deliverables:
• Draft Community Engagement Strategy and Schedule Memorandum

• Final Community Engagement Strategy and Schedule Memo

1.4 Project Identity and Public Information Website
The Consultant will develop a consistent project identity for all outreach materials that reflect the vision of the Station Area Plan and the surrounding communities. The identity will be anchored by a logo and color palette/scheme that the Consultant will develop through up to three (3) iterations with the City. Once agreed upon, the logo and color palette will be used to create a n accessible, public-facing project website and an adaptable template for presentation slides, reports, postcards, outreach flyers, social media, etc. These materials will be reviewed by City Staff and revised before being shared with the public. Materials must be accessible in the languages commonly spoken in the community (Task 1.3). VTA will also include content about the project on their TOD webpage. Any information also included on VTA’s TOD webpage must be produced as an accessible PDF, per VTA's Policy on Accessible Information and Communications.

Task 1.4 Deliverables:
• Logo and color palette (up to three revisions)
• Public information and website content, up to four (4) revisions

TASK 2: COMMUNITY TASKFORCE ENGAGEMENT

2.1 Station Area Taskforce Meetings and Materials
This task is dedicated to SAT meetings. The Consultant will prepare meeting agendas, act as the facilitator for each of the task force meetings and lead discussions, present technical materials, and take summary notes. The Consultant should assume up to fifteen (15) SAT meetings to occur at key project milestones.

Task 2.1 Deliverables:
• Materials (agenda, sign-in sheet, presentations, boards, etc.) for up to fifteen (15) meetings.

TASK 3: EXISTING CONDITIONS ANALYSIS

3.1 Base Map Development
The Consultant will develop a base map and template with City input and revie w. The base map will establish a uniform style, legend, and title block for all project maps. The base maps will include:
• Context maps that demonstrate the adjacent land use context, public transit and major transportation stations and routes, public parks, schools, and project boundaries; • The location of the Station Area in the greater context of other focus areas and the City of Santa Clara;
• Aerial maps, General Plan land use and zoning maps;
• Any other tasks in this scope that require mapping;
• Existing water and sewer infrastructure
• FEMA flood zones; and
• Identify major existing SVP utilities infrastructure including SVP substation, transmission, distribution, and fiber facilities.

All GIS and mapping prepared for the Specific Plan will be consistent with City protocols and data formats to ensure easy integration into the City's information systems at the end of the project.

Task 3.1 Deliverables:
• Up to ten (10) Base and Existing Conditions Maps (GIS, Illustrator, and PDF)

3.2 Existing Conditions Report
The Consultant, with City assistance, will collect and analyze existing data to create an Existing Conditions Report. City Staff will assist by providing any available existing conditions data for the Station Area, including existing conditions data collected as part of VTA’s 2019 Transit - Oriented Communities Study or "Playbook." VTA, as a project partner, can also provide a ny available data on existing/proposed public transportation and transit ridership data. This report will serve as a foundational document to understand the Station Area's historical land use and urban planning context. Demographic and socio- economic characteristic data may include, but not be limited to:
• Existing land use (inventory of housing, including affordable housing, jobs, parks (mini - pa
rks, neighborhood parks and community recreation facilities, including Level of Service data capacities/age/conditions and parks per 1,000 resident), neighborhood amenities/retail, community facilities, social services, and schools/playgrounds) and physical characteristics;
• Population, households, age, ethnicity, language, place of birth and residence, disability, income, and poverty status;
• Property ownership;
• Employment (number of jobs by wage/salary an occupation); • Fiscal analyses regarding existing property tax, employment tax, sales tax data, and these contributions to the City’s General Fund
• Existing affordable housing (including existing restricted and unr estricted affordable housing sites);
• Historic structures and places and historical background of the Station Area; • Existing/proposed public transportation (including stations, stop locations, and frequencies), roadway facilities and bicycle and pedestrian facilities and routes; • Transit ridership data and demand
• Multimodal traffic volumes and mode shares (i.e., vehicle, bicycle and pedestrian, travel mode to work, travel and circulation patterns);
• Vehicle ownership rates, by household;
• Assessment of existing station access, including activity centers that can be accessed within a 10-15 minute bike ride, walk, or bus ride.
• Safety data, including SWITRS and the City’s collision data; • Mapping of existing infrastructure utilities (water, recycled water, sewer, Silicon Valley Power (electric), PG&E (gas), recycled water lines and easements), communication lines, and assessment of infrastructure needs consistent with General Plan requirements; • Forecasted BART station ridership;
• Impacts of Drought and water shortage actions and emphasis on need for conservation and recycled water use

• Environmental contamination inquiry, given the that the Station Area includes light industrial land uses; and
• Natural hazards data.

Also, this task will include a thorough review of all relevant background information, including but not limited to: the City's General Plan, Zoning Code, City of Santa Clara Transportation Policies, BART Phase II policies and reports, Caltrans, County of Santa Clara, City of San Jose, High Speed Rail, the Caltrain/Peninsula Joint Powers Board (JPB) policies/plans, Valley Water policies/plans, traffic studies, adjacent Specific Plans, and Focus Area Plans, and existing infrastructure plans.

Task 3.2 Delivera
bles:
• Draft Existing Conditions Report
• Final Existing Conditions Report

TASK 4: OPPORTUNITIES, CONSTRAINTS, AND ECONOMIC ANALYSIS

4.1 Economic and Financial Analysis
The Consultant will analyze potential market demand for housing, commercial, office, and mixed- use development in the Station Area. This analysis should touch on the following:

• Long-term citywide industry and employment trends;
• Current real estate market conditions;
• Affordable housing creation and incentives;
• Small business retention, support, and opportunity creation; • Recently built, planned, and proposed competitive projects within the appropriate market or trade area;
• Citywide retail sales, hotel, and restaurant/entertainment trends, including a post-COVID retail analysis;
• Fiscal analysis of proposed uses and added City service and capital costs to support new residents and/or businesses planned for in the Specific Plan. Analysis should provide a citywide context given recent industrial conversions , for fis cal tradeoffs for potential proposed residential or employment uses in the Specific Plan; and

The Consultant will review the planned development program for the Station Area against real estate market conditions and trends in the larger surrounding market area. In addition, the Consultant will craft recommendations on the type, amount, and density needed to make it feasible to achieve the development program and support infrastructure needs. The Consultant will then assess the potential competitiveness and the economic challenges to creating the desired development pattern. Based on the analysis and findings from this subtask, the Consultant will develop a recommended strategy that the City can use to overcome identified challenges and create transit-supportive land uses around the Santa Clara Station.

Task 4.1 Deliverables:
• Draft Economic and Financial Analysis Report
• Final Economic and Financial Analysis Report

4.2: Community Workshop #1 – Identifying Opportunities and Constraints The Consultant will plan and facilitate an interactive and collaborative community workshop as part of Task 3. The purpose of the first workshop is to present existing conditions and background research, summarize the public outreach strategy, and gather public input on opportunities, constraints, goals, and principles. In collaboration with City Staff, the Consultant will present the findings from preceding tasks to residents and other interested community members, such as those who work in or visit Santa Clara. The Consultant will prepare meeting agendas and materials for review by City Staff in advance of the meeting.

Task 4.2 Deliverables:
• Draft and Final workshop materials (agenda, sign-in sheet, presentations, boards, etc.) • Draft and Final Workshop Summary memo (including any comment cards)

4.3 Setting, Opportunities, and Constraints Summary
Drawing upon the work conducted in prior Task 3 subtasks, the Consultant will prepare a summary of key findings and opportunities in the Station Area. The Summary will be user -friendly and highly-visual to facilitate informed discussions about project vision and goals with stakeholders.

The Summary will include narrative, mapping, site photographs, and other visual aids necessary to present the setting, constraints, and opportunities to consider.

Task 4.3 Deliverables:
• Draft Setting, Opportunities, and Constraints Summary • Final Setting, Opportunities, and Constraints Summary

TASK 5: VISION PLAN

The Consultant will develop a Vision Plan that presents a cohesive and compelling vision of the Station Area for the next 25- to 30-years. This document will convey the City's desired future for the Station Area to key decision- makers, business and property owners, transit operators, employers, and the development community.

5.1 Vision Charette and Stakeholder Interviews
The Consultant will host a series of stakeholder interviews culminating in a vision charette to develop a clear picture of the perspectives of stakeholders, businesses, and property owners in the Station Area. The purpose of these efforts is to build a clear and collaborative picture of how key stakeholders view the existing Station Area and their hopes for its future. The Consultant will plan for up to eight (8) stakeholder focus group interviews.

At the conclusion of the interviews, the Consultant will build upon the findings from the focus groups to design and implement an interactive vision charette. The charette's purpose is to develop and refine an overarching vision for the Station Area and identify key urban design attributes and other attributes stakeholders would like to see around the Station Area. City and VTA Staff can assist the Consultant developing and refining the proposed list of stakeholders. If necessary, the option to meet virtually using online-based collaboration tools should be leveraged to facilitate the charette and focus groups and subsequent community engagement in latter tasks. The Summary

Memorandum should highlight key themes expressed by participants of the focus groups and charette.

Task 5.1 Deliverables:
• Stakeholder interviews/focus groups and interactive vision charette (up to 8) • Draft Stakeholder Vision Summary Memorandum
• Final Stakeholder Vision Summary Memorandum

5.2: Community Workshop #2 – Vision
The Consultant will plan and facilitate an interactive and collaborative community workshop to refine the Vision for the Station Area. In collaboration with City Staff, the Consultant will present the Draft Vision and Goals from Task 3.3 for discussion with residents and other interested community members, such as those who commute or work in Santa Clara. The Consultant will prepare meeting agendas and materials for review by City Staff in advance of the meeting.

Task 5.2 Deliverables:
• Draft and Final Workshop Materials (agenda, sign-in sheet, presentations, boards, etc.) • Draft and Final Workshop Summary Memorandum (including any comment cards)

5.3: TAC Meeting #1 – Vision
The Consultant will host an introductory TAC meeting to gather feedback on and refine the Vision for the Station Area (Task 4.1). Discussion should also touch upon the Station Area Specific Plan's interconnectivity with adjacent/concurrent comprehensive plans currently underway in Santa Clara, including the Downtown Precise Plan. The Consultant will prepare meeting agendas and materials for review by City Staff in advance of the meeting.

Task 5.3 Deliverables:
• Draft and Final TAC Meeting Materials (agenda, sign-in sheet, presentations, boards, etc.) • Draft and Final TAC Meeting Summary Memorandum

5.4: Vision Plan
Drawing upon findings from Task 4 subtasks, the Consultant will develop a Vision Plan for the Station Area. The Vision Plan will present a vision and guiding principles and concepts, diagrams, visualizations, maps, and other visual aids to communicate this vision. Specific topic areas to be touched upon include: mobility and connectivity, land use, community amenities, infrastructure concepts (including green stormwater infrastruct ure), water conservation, and open space. The Consultant will finalize the Vision Plan based on City staff comments.

Task 5.4 Deliverables:
• Draft Vision Plan Memorandum
• Final Vision Plan Memorandum

TASK 6: ALTERNATIVES DEVELOPMENT

6.1: Plan Alternatives and Concept Study

Based on the outcomes from prior tasks, especially the community and stakeholder engagement in Task 4, the Consultant will develop up to three Plan Alternatives. These Alternatives will encapsulate three distinct options for the future of the Station Area over a 25- to 30-year horizon.

The Draft Alternatives will include descriptions and illustrations of variations in development intensities, urban design, land use plan, multi-modal circulation and connectivity, transit, park facilities, community facilities, and site design concepts. Maps, tables, and other visual tools should be incorporated as needed to present the alternatives in a highly- graphical and easy -to- comprehend manner. The Consultant will also conduct a comparative analysis of each alternative, highlighting each option's relative strengths and weaknesses. The alternatives will also be evaluated against the project goals, principles, and vision developed as part of Task 4. Circulation concepts to improve multimodal connectivity, including creating new roadways, pedestrian facilities, and bike routes to enhance connectivity to, from, and through the Station Area, are of critical importance, given the limited street network in industrial areas and grade -crossing locations along the existing JPB right -of-way. The new mixed-use development projects and the BART Phase II Station coming into the area over the next decade will present increased multimodal transportation demand in the Station Area.

Task 6.1 Deliverables:
• Plan Alternatives – up to three (3)
• Draft Concept Alternatives Memorandum
• Final Concept Alternatives Memorandum

6.2: Community Workshop #3: Alternatives
The Consultant will organize and facilitate a third community workshop to gather feedback on the three Plan Alternatives from Task 5.1. Input gathered at this meeting, and the TAC meeting (Task

5.3) will be used by the Consultant to refine and select the Preferred Alternative. The Consultant will prepare meeting agendas and materials for review by City Staff in advance of the meeting.

Task 6.2 Deliverables:
• Draft and Final workshop materials (agenda, sign-in sheet, presentations, boards, etc.) • Draft and Final Workshop Summary memo (including any comment cards)

6.3: TAC Meeting #2 (Alternatives)
The Consultant will convene and facilitate a second TAC meeting to gather feedback on the three Plan Alternatives from Task 5.1. Similar to the previous subtask, input gathered at this meeting will be used by the Consultant to refine and select the Preferred Alternatives.

Task 6.3 Deliverables:
• Draft and Final workshop materials (agenda, sign-in sheet, presentations, boards, etc.) • Draft and Final Workshop Summary Memorandum

6.4: Preferred Alternative
Following Tasks 5.1 - 5.3, the Consultant will facilitate awork session with City Staff to review input received on the Plan Alternatives, select a Preferred Alternative, and identify any needed changes to the Preferred Alternative. The Consultant will also use this work session to confirm direction on the Urban Design, Streetscape and Open Space Standards (Task 5.5). Specific analysis

and group discussion on multimodal circulation, reducing vehicular traffic, and leveraging shared parking strategies will be required for this subtask. The results of the work session and direction/next steps on the Preferred Alternative will be summarized in a brief memorandum.

Task 6.4 Deliverables:
• Draft and Final Internal Work Session materials (agenda and presentation) • Draft and Final Work Session and Preferred Alternative Summary Memorandum

6.5: Urban Design, Streetscape, and Open Space Standards The Consultant will prepare a set of design standards that present a clear and cohesive vision for future public and private improvements in the Station Area. The standards should lean heavily on visual renderings, sketches, and images to convey the desired outcomes and requirements. The Consultant will prepare a new zoning district(s) will which codifies these architectural, setback, and height standards. Should a form-based code be desired, it would be funded and developed by a separate implementation action. Clear guidance and illustrative examples should be included for the following topics:
• Urban Design and Architecture, including specific direction on height, massing, façade articulation, setbacks, and other considerations to meet the desired architectural standards for the Station Area;
• Utility and Infrastructure Planning, including typical sections with standard utility placement of dry and wet utilities and standard frontage placement of appurtenances, trees and streetscape amenities.
• Streetscape and circulation with an emphasis on new roadways/paths leading to and from the Station Area (both Caltrain/ACE and the future BART Phase II Station), including Sustainable/Complete Streets; and
• Open/Shared Spaces, including a focus on shared public spaces at/near the Station and the interface of private developments with the public realm. The City has a standard for park plan dedication, which states that 2.6 to 3 acres of new parkland should be provided for every 1,000 new residents. Recent specific plans have not accomplished this and have instead acknowledged publicly-accessible open space on private land. • Green stormwater infrastructure to provide for the sustainable processing of stormwater runoffs from new infrastructure in the Station Area .

Task 6.5 Deliverables:
• Draft Design Standards and Zoning District(s)
• Revised Draft Design Standards and Zoning District(s)

TASK 7: DRAFT STATION AREA SPECIFIC PLAN

7.1: Develop Draft Specific Plan Chapters
The Specific Plan will serve as the City's long-range, comprehensive land use and circulation plan for guiding development around the Santa Clara Station. The Consultant team will create the Draft Specific Plan based on the results of prior tasks and the community engagement process. The Consultant will finalize the Draft Specific Plan Chapters based on City staff comments.

The Consultant will also develop a template for the Draft Specific Plan document in Adobe InDesign or comparable layout program. Each chapter shall identify principles for the given topic

supported by goals, policies, standards, and guidelines as appropriate, including objective design standards. The Draft Plan shall include supporting graphics, maps, and images that support the narrative.

At a minimum, the Specific Plan should include the following chapters:
• Introduction
• Vision and Guiding Principles
• Goals and Policies
• Land Use Plan
• Circulation and Parking
• Implementation Chapter
• Urban Design Guidelines and Objective Standards (Building, Open Space, Streetscape/Public Realm)

Task 7.1 Deliverables
• Administrative Draft Station Area Specific Plan:
o One (1) Microsoft Word copy of the Plan (text only);
o One (1) Adobe InDesign template for the Plan document; o One (1) Adobe InDesign copy of the Plan;
o All electronic source files used to create the document; and o All supplementary electronic files to the report.

7.2: Community Open House #1 and TAC Meeting #3
The Consultant will assist City Staff in hosting an open house to present the Draft Plan to the community and provide an opportunity for the community to comment. The Consultant will prepare the PowerPoint Presentation and exhibition boards for the open house. An Open House Summary Memo will be prepared by the Consultant and published on the City's website within two weeks of the workshop. The Consultant will also convene and facilitate a third TAC meeting around the same time as the Community Open House.

Task 7.2 Deliverables:
• Draft and Final Open House materials (agenda, sign-in sheet, presentations, boards, etc.) • Draft and Final Open House Summary Memorandum
• Draft and Final TAC meeting materials (agenda, sign-in sheet, presentations, boards, etc.) • Draft and Final TAC meeting summary Memorandum

TASK 8: TRANSPORTATION IMPACT PARKING ANALYSIS

8.1 Transportation Impact Analysis (TIA)
Consultant will analyze development scenario(s) for Traffic Level of Service (LOS) impacts in accordance with the City’s Transportation Analysis Policy and will propose and analyze a range of options including physical roadway capacity and transportation demand management strategies to address any adverse effects. The Consultant shall assume 40 intersections and three scenarios (Existing, Background, Background Plus Project, Cumulative, and Cumulative Plus Project). City Staff will work with the Consultant to confirm the number of intersections and scenarios to be included in the preferred alternative scenario. City Staff can also facilitate outreach and

coordination to the San Jose Department of Transportation to confirm their TIA guidelines/requirements for any shared intersections/roadways in the Station Area. A ny physical roadway capacity improvements will take into consideration Complete Streets and safety principles. The memorandum for this subtask will be combined with subtask 7.2. Suggested physical capacity or signaling improvements should be reflected/documented in Task 8.1.

8.2: Parking Analysis
This subtask will also include a parking demand management analysis consistent with the preferred alternative and overall plan vision. The Consultant will establish a cumulative parking demand and identify demand management strategies to implement the preferred plan. The analysis will utilize ULI shared parking strategies and ITE methodologies. Coordination with the VTA BART Phase II Team and other transit providers at the Santa Clara Station will be necessary to r eflect park-and-ride trips into the demand analysis. The analysis will also quantify the parking demand reduction expected due to proximity to high quality transit service and the proposed mix of land uses. The Consultant will integrate strategies to mana ge curb management and on-street parking facilities into the larger parking strategy. Furthermore, the Consultant will provide a high- level analysis of potential reductions in parking demand from increased use of rideshare and reduced auto-ownership among growing segments of the population. The Consultant will also develop recommended changes to the City’s adopted parking standards, including shared parking considerations. The TIA and parking analysis will be documented in a summary memorandum with any associated technical appendices.

Deliverables (8.1 and 8.2
):
• Admin Draft Transportation Impact Analysis and Parking Demand Management Memorandum
• Draft Transportation Impact Analysis and Parking Demand Management Memorandum Final Transportation Impact Analysis and Parking Demand Management Memorandum

TASK 9: INFRASTRUCTURE FINANCING

9.1 Infrastructure/Public Services and Implementation
The Consultant shall include information about services and infrastructure needed to implement the Plan, including specific policies regarding utilities, public safety, and parks.

The Plan shall also identify actions and strategies for its implementation, inc luding needed infrastructure improvements and financing strategies to enable these improvements, such as roadways, stormwater treatment, parkland and facilities, enhanced or new pedestrian and bicycle facilities, public safety (fire & police) equipment or infrastructure needs to address growth, and electric utility infrastructures to meet electric demand. An evaluation of projected costs and revenues associated with the proposed improvements, including new streets, other public facilities, and utility in frastructure, and its potential effect on the City's budget should also be included.

Specifically, sewer models – including pump station capacity – will need to be run once the sizing of the Specific Plan land use mix is determined (i.e., number of housing units and square footage of commercial space). The Plan shall s tudy potential r elocation of existing SVP utilities infrastructure affected by the Plan and new SVP electric infrastructure that might be required to be able to serve intensified uses in the Station Area.

9.2 Infrastructure and Amenities Financing
This task is focused on determining the necessary infrastructure (including water treatment facilities), cost estimates, and phasing to implement the Specific Plan. Consultant will identify the specific cost of the infrastructure items and the impact fees associated with each to assist the City with bringing forward an area impact fee to City Council. Consultant will also develop financing strategy such as infrastructure fee and/or assessment district to finance the construction in a manner consistent with development timing (including parkland/open space). Multimodal and streetscape improvements, such as enhanced or new bicycle and pedestrian facilities, street furniture, and streetscape improvements that would support Transit-Oriented Communities and Complete Streets should be included.

Deliverables (9.1 and 9.2
):
• Draft Infrastructure Summary Memorandum
• Final Infrastructure Summary Memorandum

TASK 10: DRAFT SPECIFIC PLAN REFINEMENT

10.1 Plan Refinement
The Consultant will refine the Draft Plan from Task 6 based on the comments received from the Open House, TAC meetings and City Staff. The plan refinement may require multiple revisions (up to three) in coordination with City Staff. The Consultant should propose a alternatives analysis process for arriving at the preferred alternative. The timing of Open House #2 (Task 8.2) should be st rategically timed to allow for final community feedback into the Draft Final Plan to be presented to the Planning Commission and City Council in the next phase of work.

Task 10.1 Deliverables:
• Draft Final Station Area Specific Plan:
o One (1) Adobe InDesign copy of the Plan;
o All electronic source files used to create the document; and o All supplementary electronic files to the report; and o One (1) fully editable PDF copy of the Plan

TASK 11: CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) CLEARANCE

The Consultant will prepare a program-level Initial Study and likely environmental impact report (EIR) with necessary technical studies. Together, these studies will thoroughly and adequately assess the impacts of the Draft Specific Plan and comply with the pr ovisions of the California Environmental Quality Act (CEQA).

11.1: Define Project, Review Data, Determine Existing Conditions, and Determine CEQA Strategy
The Consultant shall work with City staff to define and determine the CEQA strategy necessary to prepare and complete the required CEQA documentation for adoption of the Specific Plan. The Consultant shall participate in a kick -off meeting and any needed follow -up communication to

determine the CEQA strategy and schedule. This work should include but is not limited to: defining the scope, identifying the sections to include in the environmental document, collecting the necessary data and research, and determining the existing conditions.

Task 11.1 Deliverables:
• Attend CEQA Clearance Kick-off meeting
• CEQA Strategy and Schedule Memorandum

11.2 Prepare Draft Environmental Review Clearance Documents The environmental review scope is anticipated to include a program level Initial Study with technical studies, and Negative Declarations or Mitigated Negative Declarations that tier off of the certified Environmental Impact Report (EIR) for the City of Santa Clara 2010-2035 General Plan.

However, an EIR may also be required. The document will address all required CEQA topics. The selected Consultant may include s ub-consultants to conduct environmental review in specific technical areas. At a minimum, technical studies will be required for cultural resources, traffic, and air quality. Environmental Review Clearance documents shall incorporate results of water supply assessments and hydraulic studies. Consultant should be able to prepare recommendations to address potential water supply impacts that may arise.

Task 11.2 Deliverables:

As necessary, depending on the determined CEQA strategy, the following deliverables may be applicable:

1. Prepare a Notice of Preparation (NOP) (one draft and one final).

2. Attend and assist City staff with the scoping meeting; review, compile, and respond to comments received.

3. Prepare Administrative and public Draft EIR.

4. Prepare a Notice of Completion (NOC) and Notice of Availability (NOA) (one draft and one final).

5. Prepare the First Amendment to the Draft EIR; including Response to Comments, Mitigation Monitoring and Reporting Program, CEQA Findings, and Statement of Overriding Considerations, if applicable.

6. Notice of Determination (NOD) (one draft and one final).

7. Attend one (1) Planning Commission and one (1) City Council hearing.

8. Prepare the final integrated environmental document (Adobe PDF, searchable and fully accessible)

TASK 12: PLANNING COMMISSION AND CITY COUNCIL MEETINGS

The Consultant shall attend and support staff in presenting the Specific Plan at study sessions and public hearings before the Planning Commission and City Council to adopt the Plan. Specifically, this includes two (2) Planning Commission Study Sessions, two (2) City Council Study Sessions, one Planning Commission recommendation hearing, and one City Council adoption hearing. The Consultant will also prepare PowerPoint presentations for Planning Commission and City Council Meetings and assist with supplying materials to support the staff reports.

Task 12.1: Planning Commission Study Sessions and Hearings The Consultant shall make changes to the Draft Final Specific Plan (text and/or graphics) based on the Planning Commission's recommendations.

Task 12.2: City Council Study Sessions and Hearings
The Consultant shall make changes to the Draft Final Specific (text and/or graphics) based on the City Council's recommendations.

Deliverables:
• Attend Planning Commission Hearings
• Attend City Council Hearings
• PowerPoint Presentations

TASK 13: OPTIONAL TASKS

Should the Consultant identify an additional topic that should be addressed in the Specific Plan, they are encouraged to propose additional topics. Consultants should include work plan language and pricing for any additional/optional tasks proposed.

DocuSign Envelope ID: EBBDAFDC-4DC9-4942-83C6-4EDDEE6CB0CF SUPPLEMENT NO. 6 TO MASTER FUNDING AGREEMENT
Between the METROPOLITAN TRANSPORTATION COMMISSION
And SANTA CLARA VALLEY TRANSPORTATION AUTHORITY
For SANTA CLARA STATION AREA SPECIFIC PLN
This Supplement No. 6 to the Master Funding Agreement ("Supplement" or "Agreement") is entered into this July 1, 2022, by and between the Metropolitan Transportation Commission ("MTC") and SANTA CLARA VALLEY TRANSPORTATION AUTHORITY ("AGENCY") and supplements the Master Funding Agreement, dated July 1, 2017, by and between MTC and AGENCY.

Pursuant to this Supplement, MTC agrees to reimburse an amount not to exceed four hundred thousand dollars ($400,000) in federal STP/CMAQ OBAG2 Regional Program funds to AGENCY to fund the Santa Clara Station Area Specific Plan (as more fully described in Annex I hereto, the "Supplement Project"). The estimated budget and payment milestones for the Supplement Project scope of work is attached as Annex II hereto.

The Supplement Project work will commence on November 2022 and be completed no later than June 30, 2025.

The clauses selected below and attached as exhibits to the Master Funding Agreement shall apply to AGENCY's performance of the applicable Supplement Project scope of work hereunder:

IZI Exhibit B-1, Additional Terms and Conditions ( General), Paragraph A IZI Exhibit B-1, Additional Terms and Conditions (General), Paragraph B IZI Exhibit B-2, Additional Terms and Conditions (Federally Required Clauses) 1Z1 Exhibit B-3, Additional Terms and Conditions (State Required Clauses) D Exhibit B-4, Additional Terms and Conditions (Prevailing Wage Rates, Apprenticeships, and Payroll Records, Non-Federally-Funded Agreements)
D Exhibit B-5, Additional Terms and Conditions (Prevailing Wage Rates, Apprenticeships, and Payroll Records, Federally-Funded Agreements)
D Exhibit B-6, Additional Terms and Conditions (Regional Toll Funds including RMI, RM2, and ABI 171)
IZI Exhibit B-7, Additional Terms and Conditions (Regional Discretionary Federal Funds including STP and CMAQ)
Funding for this project was authorized by the Metropolitan Transportation Commission at its May 26, 2021 through Resolution 4202, Revised (seep. 1 of Attachment B- l), attached to this document as Attachment A.

The MTC Project Manager for the Supplement Project is Kara Vuicich, ( 415) 820-7928, [email protected]. The AGENCY Project Manager for the Supplement Project is Jessie O'Malley Solis, ( 408) 321-5950, jessie.o'[email protected].

This Supplement is supplemental to the Master Funding Agreement; all terms and conditions of the Master Funding Agreement, as may be amended, remain unchanged hereby.

DocuSign Envelope ID: EBBDAFDC-4DC9-4942-83C6-4EDDEE6CB0CF

MTC/VTA
Master Funding Agreement
Supplement No. 6 - Santa Clara Downtown Station Area Specific Plan

Page 2 ends

City Council and Authorities ConcurrentSeptember 13, 2022

City Council and Authorities Concurrent
September 13, 2022