Agenda packet — City Council and Authorities Concurrent, December 6, 2022 (part 1 of 11)

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
Tuesday, December 6, 2022 4:00 PM
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. 22-9160 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
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 December 6, 2022, at 4:00 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 - 4:00 PM | Study Session - 6:00 PM | Regular Meeting - 7:00 PM 4:00 PM CLOSED SESSION
Call to Order in the Council Chambers
Roll Call
City of Santa Clara Page 1 of 26 Printed on 12/2/2022
Council and Authorities Concurrent
Meeting and Special Meeting
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Meeting Agenda December 6, 2022

1.A Public Employee Appointment (Government Code §§ 54957, 54954.5, subd. (e))
Title: City Attorney
22-1470

1.B Public Employee Appointment (Government Code §§ 54957, 54954.5, subd. (e))
Title: City Manager
22-1471

1.C Conference with Legal Counsel-Existing Litigation (CC) Pursuant to Gov. Code § 54956.9(d)(1)
Marcus Dean Diaz v. City of Santa Clara, et al., United States District Court, Northern District of California, Case No. 5:20-cv-03506
22-1475
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)
6:00 PM STUDY SESSION
Call to Order in the Council Chambers

2. Strategy for Additional Parkland in the Tasman East Specific Plan Area, in Conjunction with an Amendment to Add 1,500 Units to the Specific Plan
22-1058
7:00 PM COUNCIL REGULAR MEETING
*Open Session will 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 11/30/22 and 12/6/22

CONTINUANCES/EXCEPTIONS/RECONSIDERATIONS

SPECIAL ORDER OF BUSINESS

3.A 22-1307 Recognition of the 2022 Santa Clara Parade of Champions City of Santa Clara Page 2 of 26 Printed on 12/2/2022
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Meeting and Special Meeting
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Meeting Agenda December 6, 2022

3.B Verbal Report from the Chief Emergency Services Officer regarding COVID-19 Pandemic
22-1402

3.C Verbal Report Update from City Manager Regarding the Local Drought Emergency
22-1403

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.]

4.A Action on August 16, 2022 Joint Council and Authorities Concurrent & Stadium Authority Meeting Minutes, August 23, 2022 Special City Council Meeting Minutes, August 30, 2022 Council and Authorities Concurrent & Special Stadium Authority Meeting Minutes, and September 12, 2022 Special City Council Meeting Minutes
22-1464
Approve the meeting minutes of:

4.B 22-32 Board, Commissions and Committee Minutes
Note and file the Minutes of:

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4.C Action on Bills and Claims Report (CC, SCSA, HA) for the period October 1, 2022 - November 4, 2022
22-1329
Approve the list of Bills and Claims for October 1,
2022 - November 4, 2022.

Recommendation:

4.D Action on the Santa Clara Convention Center FY 2022/23 1st Quarter Financial Status Report
22-1331
Note and file the Santa Clara Convention Center
Financial Status Report for the 1st Quarter ending
September 30, 2022, as submitted by OVG.

Recommendation:

4.E Action on Award of Contract for the Fairway Glen Park Restroom Construction Project to Suarez & Munoz Construction, Inc., Related Budget Amendment, and Adopting a Class 1 CEQA Categorical Exemption
22-1350

1. Award the Public Works Contract for the Fairway
Glen Park Restroom Construction Project to the
lowest responsive and responsible bidder, Suarez
& Munoz Construction, Inc., in the amount of
$691,977 and authorize the City Manager to
execute any and all documents associated with,
and necessary for the award, completion, and
acceptance of this Project;

2. Adopt a Class 1 Categorical Exemption under
CEQA Guidelines Section 15301;

3. Authorize the City Manager to execute change
orders up to approximately 15 percent of the
original contract price, or $103,797, for a total not
to exceed amount of $795,774; and

4. Approve the following FY 2022/23 budget
amendment in the Parks and Recreation Capital
Fund to increase the Restroom at Fairway Glen
Park Project appropriation by $135,467 (from
$680,115 to $815,582) and decrease the Parks
and Recreation Capital Fund Quimby Act fund
balance by the same amount (five affirmative
Council votes required for the use of unused
balances).

Recommendation:

City of Santa Clara Page 4 of 26 Printed on 12/2/2022
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4.F Action on Award of Contract for the Public Right-of-Way ADA Improvements - Package 3 & 4 Project to FBD Vanguard
Construction, Inc. and Adopt a Class 1 CEQA Categorical Exemption
22-1359

1. Award the Public Works Contract for the Public
Right-of-Way ADA Improvements - Package 3 & 4
Project to the lowest responsive and responsible
bidder, FBD Vanguard Construction, Inc., in the
amount of $3,847,734 and authorize the City
Manager to execute any and all documents
associated with, and necessary for the award,
completion, and acceptance of this Project;

2. Adopt a Class 1 Categorical Exemption under
CEQA Guidelines Section 15301; and

3. Authorize the City Manager to execute change
orders up to approximately 15 percent of the
original contract price, or $577,160, for a total
project budget not-to-exceed amount of
$4,424,894.

Recommendation:

4.G Action on Award of a Purchase Order to Shape, Inc. for Flygt N-Series Sewer Lift Station Wastewater Pumps and Related Budget Amendment and a Class 1 CEQA Categorical Exemption 22-1198

1. Adopt a Class 1 Categorical Exemption Under
CEQA Guidelines section 15301(b);

2. Authorize the City Manager to award a Purchase
Order to Shape, Inc. for the purchase of six Flygt
N-Series pumps and accessories in an amount of
$421,460 plus applicable sales taxes and subject
to the appropriation of funds;

3. Authorize the City Manager to award Purchase
Orders for the purchase of 25 additional Flygt
N-Series pumps and accessories through
December 31, 2027 for an estimated total amount
of $776,250 plus applicable sales taxes and
subject to the appropriation of funds; and

4. Approve the FY 2022/23 budget amendment in the
Sewer Utility Fund to appropriate $1,200,000 from
the unrestricted ending fund balance to the capital
outlay budget (five affirmative Council votes
required for the use of unused balances).

Recommendation:

City of Santa Clara Page 5 of 26 Printed on 12/2/2022
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4.H Action on Award of a Purchase Order to Pump Repair Service Co. for the Purchase and Installation of a New Pump and Motor at Water Well Station 23 and Related Budget Amendment and a Class 1 Categorical Exemption Under CEQA
22-1339

1. Adopt a Class 1 Categorical Exemption Under
CEQA Guidelines Section 15301(b);

2. Authorize the City Manager to award a Purchase
Order to Pump Repair Service Co. for the
purchase and installation of a new pump and
motor for Water Well Station 23 in an amount of
$289,960 plus applicable sales taxes;

3. Authorize the City Manager to execute change
order(s) not to exceed $30,000 as contingency
and subject to the appropriation of funds; and

4. Approve the FY 2022/23 budget amendment in the
Water Utility Fund to appropriate $289,960 from
the unrestricted ending fund balance to the capital
outlay budget (five affirmative Council votes
required for the use of unused balances).

Recommendation:

City of Santa Clara Page 6 of 26 Printed on 12/2/2022
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4.I Action to Delegate Authority to the City Manager to Negotiate and Execute Agreements with Westlands Grape, LLC to
Purchase Renewable Energy and Resource Adequacy Capacity from the Westlands Solar Park
22-172

1. Authorize the City Manager to negotiate and
execute separate purchase agreements for the
purchase of renewable energy output and for the
purchase of resource adequacy capacity with
Westlands Grape, LLC;

2. Authorize the City Manager to execute all related
documents, agreements, and administrative
amendments, subject to the review and approval as
to form of the City Attorney, including, but not limited to, collateral assignment agreements and security
documentation, and take any and all actions as are
necessary or advisable to implement and
administer the agreements; and

3. Authorize the City Manager to execute amendments
to procure additional renewable energy output and
Resource Adequacy capacity should additional
capacity become available subject to appropriation
of funds and review and approval as to form of the
City Attorney.

Recommendation:

4.J Action to Authorize the City Manager to Negotiate, Execute, and Administer Cooperative Agreement #2 with the Valley
Transportation Authority for the BART Silicon Valley Phase II Extension Project
22-1111
Approve and authorize the City Manager to negotiate,
execute and administer Cooperative Agreement #2
with the VTA for the BART Silicon Valley Phase II
Extension Project and make modifications and extend
the term if needed.

Recommendation:

City of Santa Clara Page 7 of 26 Printed on 12/2/2022
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4.K Action to Authorize the City Manager to Negotiate, Execute, and Administer an Agreement with Capitol Corridor Joint Powers Authority to Reimburse Design Related Costs for the Protection or Relocation of City-Owned or Maintained Utilities in
connection with the Union Pacific Railroad Agnew Siding Project and Related Budget Amendment
22-1312

1. Authorize the City Manager to negotiate, execute,
and administer an Agreement with Capitol Corridor
Joint Powers Authority to reimburse design related
costs for the protection or relocation of City-owned
and maintained utilities in the amount not-to-exceed
$426,620;

2. Approve the following FY 2022/23 budget
amendments:

A. In the General Fund, increase the transfer to
the General Government Capital Fund and
reduce the Capital Projects Reserve by
$132,658 (five affirmative Council votes
required for the use of unused
balances);
B. In the Sewer Utility Capital Fund, increase
the transfer to the General Government
Capital Fund and reduce the Sanitary
Sewer System Improvements project by
$233,284 (majority affirmative Council
votes required);
C. In the Water Utility Capital Fund, increase
the transfer to the General Government
Capital Fund and reduce the Distribution
System Replacement/Restoration project
by $20,226 (majority affirmative Council
votes required);
D. In the Recycled Water Capital Fund,
increase the transfer to the General
Government Capital Fund and reduce the
Recycled Water System Mains and
Services project by $20,226 (majority
affirmative Council votes required);
E. In the Electric Utility Capital Fund, increase
the transfer to the General Government
Capital Fund and reduce the New Business
Estimate Work project by $20,226
Recommendation:

City of Santa Clara Page 8 of 26 Printed on 12/2/2022
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(majority affirmative Council votes
required); and
F. In the General Government Capital Fund,
increase the transfer in from the General
Fund Capital Project Reserve by $132,658,
increase the transfer in from the Sewer
Utility Capital Fund by $233,284, increase
the transfers in from the Water Utility
Capital, Recycled Water Capital, and
Electric Utility Capital Funds by $20,226
each, and establish the UPRR Agnew
Siding Project - City Utility
Protection/Relocation project in the amount
of $426,620. (five affirmative Council
votes required to appropriate additional
revenue).

3. Authorize the City Manager to amend the
Agreement to include construction related costs for
an additional amount up to $5,000,000, for an
aggregate not to exceed amount of $5,426,620,
subject to the appropriation of funds; and

4. Authorize the City Manager to execute any and all
documents associated with, and necessary for the
award, completion, and acceptance of the
construction of the Project and to extend the term.

4.L Action on a Pole Contact Agreement with Level 3 Telecom, LP to Allow the Attachment of Facilities on City-Owned Poles 22-1443
Determine the proposed action is exempt from CEQA
pursuant to Section 15303 of Title14 of the California
Code of Regulations and authorize the City Manager
to execute the Pole Contact Agreement with Level 3
Telecom, LP to allow the attachment of facilities on
City-owned poles and take any actions as necessary
to implement and administer the Agreement.

Recommendation:

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4.M Action on an Affordable Housing Agreement with Taylor Morrison of California, LLC for a Project located at 3035 El Camino Real
22-1457

1. Approve and authorize the City Manager to execute
the Affordable Housing Agreement with Taylor
Morrison of California, LLC , to execute
amendments thereto, and to take any other action
necessary to implement the requirement for the
provision of four (4) Below Market Purchase homes
within a 48-unit townhome project at 3035 El
Camino Real; and

2. Authorize the recordation thereof.

Recommendation:

4.N Action on Historic Resource Inventory Property Designation and Historical Preservation Agreement (Mills Act) for 324 Madison Street and Class 31 CEQA Exemption
22-1383

1. Adopt a Class 31 Exemption under CEQA
Guidelines Section 15331;

2. Approve the addition of the property located at 324
Madison Street to the City’s HRI; and

3. Authorize the City Manager to execute a Mills Act
Contract and adopt the 10-Year Restoration and
Maintenance Plan associated for the property at 324
Madison Street.

Recommendation:

4.O Action on the Resubmittal of 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 22-1390
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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4.P Action to Delegate Authority to the City Manager to Negotiate and Execute a Master Service Agreement for Internet Services for Silicon Valley Power and Associated Master Service Orders between the City of Santa Clara and GTT Americas, LLC and Its Affiliates
22-1465

1. Authorize the City Manager to negotiate and
execute a Master Service Agreement and
associated Master Service Orders between GTT
Americas, LLC and its Affiliates and the City of
Santa Clara for a period of up to ten years and a
total maximum compensation of $1,500,000
subject to the appropriation of funds; and

2. Authorize the City Manager to add or delete
services consistent with the scope of services for
the agreement and adjust future rates and take any
actions as necessary to implement and administer
the agreement and service orders.

Recommendation:

4.Q Action on a Resolution Authorizing the City Manager to Execute an Amended and Restated Affordable Housing Agreement and Negotiate and Execute Loan Project Documents with Mainline North 701, L.P. for Construction of 151 Affordable Housing Units Located at 2310 Calle Del Mundo
22-1483

1. Adopt a resolution approving and authorizing the
City Manager to execute an Amended and
Restated Affordable Housing Agreement with
Mainline North 701, L.P. for construction of 151
affordable housing units located at 2310 Calle Del
Mundo; to negotiate and execute a Loan
Agreement and related project documents,
consistent with the Term Sheet, as reviewed by the
City Attorney for form and consistency; to execute
all documents necessary (including Deeds of Trust,
Promissory Notes, and Affordable Housing
Agreements) to implement the Loan Agreement
and close escrow; and

2. Rescind Resolution 20-8897.

Recommendation:

City of Santa Clara Page 11 of 26 Printed on 12/2/2022
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4.R Action on an Amendment to an Affordable Housing Agreement with Legend SantaClara, LLC for Condominium Housing at 1890 El Camino Real and Delegation of Authority to the City Manager to Execute Basic AHAs.
22-1320

1. Approve and authorize the City Manager or
designee, to execute an amendment to the Affordable
Housing Agreement with Legend SantaClara, LLC to
execute amendments thereto and to take any other
action necessary to implement the requirement for the
provision of five (5) Below Market Purchase (BMP)
units and payment of the BMP in-lieu fee for a
fractional unit within a 56-unit housing project at 1890 El Camino Real.

2. Delegate to the City Manager the authority to
execute or amend affordable housing agreements for
projects developed in accordance with the provisions
of with SCCC Chapter 17.40, Citywide Affordable
Housing Requirements, subject to final review and
approval of such agreements by the Office of the City
Attorney. All projects requiring an exception or
modification to the Citywide Affordable Housing
Requirements shall continue to be brought to the City
Council for approval.

Recommendation:

City of Santa Clara Page 12 of 26 Printed on 12/2/2022
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4.S Action on Amending the Design Professional Services Agreement with Gates and Associates Landscape Architecture, Inc., Increasing Contingency in the Construction Contract with Robert A Bothman Construction for Unforeseen Conditions Associated with the Montague Park Rehabilitation Project and Related Budget Amendment
22-1366

1. Authorize the City Manager to amend the
design professional services agreement with
Gates and Associates Landscape
Architecture, Inc. for the Montague Park
Rehabilitation Project to increase the
Additional Services by $64,800 to a total
contract amount not-to-exceed $675,615;

2. Increase the contingency amount in the
Construction Contract with Robert A. Bothman
Construction for the Montague Park
Rehabilitation Project from $563,479 to
1,063,479 and authorize the City Manager to
execute change orders up to approximately 20
percent of the original contract price, or
$1,063,479, for a total not-to-exceed amount of
$6,698,264; and

3. Approve the following FY 2022/23 budget
amendment to increase the Montague Park
Enhancement project appropriation by $564,800
(from $6,896,480 to $7,461,280) 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).

Recommendation:

City of Santa Clara Page 13 of 26 Printed on 12/2/2022
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4.T Action on Amendments to Agreements with Davey Tree Surgery Company, Advanced Chemical Transport, Inc., Koffler Electrical Mechanical Apparatus Repair, Inc., and Allied Power Group, LLC
22-1436

1. Authorize the City Manager to negotiate and
execute Amendment No. 3 to the Agreement with
Davey Tree Surgery Company for line clearance
tree trimming services, to extend the term to June
30, 2023, and increase maximum compensation by
$2,650,000 for a revised not-to-exceed maximum
compensation of $13,500,000;

2. Authorize the City Manager to negotiate and
execute Amendment No. 3 to the Agreement with
Advanced Chemical Transport, Inc. for hazardous
waste management services, to extend the term to
June 30, 2023, and increase maximum
compensation by $400,000 for a revised
not-to-exceed maximum compensation of
$1,800,000;

3. Authorize the City Manager to negotiate and
execute Amendment No. 3 to the Agreement with
Koffler Electrical Mechanical Apparatus Repair, Inc.
for pump and motor repair services, to extend the
term to June 30, 2023, and increase maximum
compensation by $200,000 for a revised
not-to-exceed maximum compensation of
$750,000; and

4. Authorize the City Manager to negotiate and
execute Amendment No. 4 to the Agreement with
Allied Power Group for repairs at the Gianera
Generating Station to extend the term to December
31, 2024, with no change to the maximum
compensation amount of $9,000,000.

Recommendation:

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4.U Action on Amendments to Agreements with DKS, Kimley-Horn, and W-Trans for Traffic Engineering Support
22-1206

1. Approve and authorize the City Manager to execute
Amendment No. 1 in the amount of $66,700 to the
agreement with DKS Associates for traffic
engineering consulting support services, with a
term ending on July 1, 2024 and a total amount
not-to exceed $150,000;

2. Approve and authorize the City Manager to execute
Amendment No. 1 in the amount of $66,700 to the
agreement with Kimley-Horn and Associates, Inc.
for traffic engineering consulting support services,
with a term ending on July 1, 2024 for a total
amount not-to exceed $150,000;

3. Approve and authorize the City Manager to execute
Amendment No. 1 in the amount of $66,700 to the
agreement with Whitelock & Weinberger
Transportation, Inc., dba W-Trans, for traffic
engineering consulting support services, for a term
ending on July 1, 2024 for a total amount not-to
exceed $150,000; and

4. Authorize the City Manager to make modifications
to the agreements, including time extensions as
necessary up to July 1, 2026, and amend the
not-to-exceed amounts, as long as the cumulative
compensation of all three agreements does not
exceed $650,000 subject to the appropriation of
funds.

Recommendation:

4.V Action on Amendment No. 5 to the Exclusive Negotiation Agreement and Amendment No. 3 for the Amended and
Restated License Agreement with Habitat for Humanity East Bay / Silicon Valley for 3575 De La Cruz Boulevard
22-1364
Approve and authorize the City Manager to execute
Amendment No.5 to the Exclusive Negotiation
Agreement (ENA) and the Amendment No. 3 to the
Amended and Restated license agreement with
Habitat for Humanity East Bay / Silicon Valley for the
development 3575 De La Cruz Boulevard.

Recommendation:

City of Santa Clara Page 15 of 26 Printed on 12/2/2022
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4.W Action on a Resolution Authorizing the Use of City Electric Forces for New Dark Fiber Installations at Various Locations 22-171
Determine the proposed actions are exempt from
CEQA pursuant to Sections 15302 (c) and 15303 of
the California Code of Regulations and adopt a
Resolution authorizing the use of City Electric Forces
for work detailed in this report located at 2972
Stender Way to 2300 Owen Street, 2972 Stender
Way to 2360 Owen Street, 1201 Comstock Street to
2897 Northwestern Parkway, 1201 Comstock Street
to 2820 Northwestern Parkway, and 1101 Space Park
Drive to 1201 Comstock Street.

Recommendation:

4.X Action on a Resolution Delegating Authority to the City Manager to Execute Documents Associated with the State of California Local Assistance Specified Grant for the Central Park Arbor Playground (Magical Bridge All Inclusive Playground) and Related Budget Amendments
22-1449

1. Adopt a Resolution Delegating Authority to the City
Manager to Execute all Documents Associated
with State of California Local Assistance
Specified Grant;

2. Approve the FY 2022/23 budget amendment to
appropriate the State of California Local
Assistance Specified Grant in the Parks and
Recreation Capital Fund and increase the project
appropriation by $800,000 (five affirmative
Council votes required to appropriate
additional revenue).

Recommendation:

4.Y Action on a Resolution Ordering the Vacation of the Public Utility Easements, Storm Drain Easement, Wire Clearance Easement, and Water Line Easement at 2780 El Camino Real
22-1277

1. Adopt a Resolution Ordering the Vacation of the
Public Utility Easements, Storm Drain Easement,
Wire Clearance Easement, and Water Line
Easement at 2780 El Camino Real [APN
290-16-018 (2020-21); SC 21-0022]; and

2. Authorize the recordation of the Resolution.

Recommendation:

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4.Z Action on Addition of Three Community Development
Department Positions Funded by Building Division Permit Fees and Related Budget Amendment
22-1222

1. Approve the addition of one Customer Service
Representative, one Senior Permit Technician and
one Permit Technician position in the Community
Development Department’s Building Division; and

2. Approve the FY 2022/23 budget amendment in the
Building Development Services Fund to increase the
Community Development’s Building Division
appropriation by $258,000 and decrease the
unrestricted ending fund balance by $258,000 (five
affirmative Council votes required for the use of
unused balances).

Recommendation:

4.AA Action to Adopt a Resolution Establishing a Suicide Prevention Policy and Mental Health Promotion for the Community
22-1091
Adopt a Resolution Establishing a Suicide Prevention
Policy and Mental Health Promotion
Recommendation:

4.BB Action on a Request for a Special Permit to Allow a Christmas Tree Sales Lot at 3705 El Camino Real from December 6, 2022 through December 24, 2022
22-1421
Approve the Request of a Special Permit to allow a
Christmas Tree Sales Lot from December 6, 2022
through December 24, 2022 at 3705 El Camino Real,
subject to conditions.

Recommendation:

4.CC Action on Installation of Electric Vehicle Charging Stations on City-owned Land and Public Right-of-Way
22-1434
Authorize the City Manager to negotiate opportunities
and approve agreements, leases, and all related
documents to install up to 100 new EV charging
stations at City-owned or managed
properties/facilities, land, and public right-of-way.

Recommendation:

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4.DD Action on a Resolution Approving the 2023 Civil Service Commission Calendar of Meetings, and Setting the Number and Start Time of Regular Meetings of the Civil Service Commission 22-1481
Adopt a Resolution approving the 2023 Civil Service
Commission Calendar of Meetings, and setting the
number and start time of regular Civil Service
Commission meetings.

Recommendation:

SANTA CLARA STADIUM AUTHORITY CONSENT CALENDAR

5.A Action on Stadium Authority Bills and Claims for the Month of October 2022
22-1394
Approve the list of Stadium Authority Bills and Claims
for October 2022.

Recommendation:

5.B Action on the Santa Clara Stadium Authority Financial Status Report for Quarter Ending September 30, 2022
22-1369
Note and file the Santa Clara Stadium Authority
Financial Status Report for the Quarter Ending
September 30, 2022.

Recommendation:

5.C Action on the Stadium Manager’s Request to Execute an Amendment to Existing Owner’s Club Stadium Builders License Agreements to Extend the Term by One Year Due to COVID-19 Impacts
22-1415
Alternatives 1 and 2:

1. Approve the Amendment to existing Owner’s
Club SBL Agreements; and

2. Authorize the Executive Director and Stadium
Manager to execute the Amendment to existing
Owner’s Club SBL Agreements.

Recommendation:

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5.D Action on the City of Santa Clara Audited Annual
Comprehensive Financial Report (ACFR) and Audited Silicon Valley Power (SVP) Financial Statements for Fiscal Year Ended June 30, 2022, as Recommended by the Audit Committee
22-1266
Note and file, as recommended by the Audit
Committee:

1. The audited City of Santa Clara Annual
Comprehensive Financial Report (ACFR) for fiscal
year ended June 30, 2022; and

2. The audited City of Santa Clara Electric Utility
Enterprise Fund (Silicon Valley Power) Financial
Statements for fiscal year ended June 30, 2022.

Recommendation:

5.E Action on Request Submitted by Stadium Manager to Execute Agreement with LCPtracker, Inc. for Labor Compliance Software Subscription Service

5.E.1 Request from the Stadium Manager to Execute Agreement with LCPtracker, Inc. for Labor Compliance Software Subscription Service
22-1397

5.E.2 Report from Stadium Authority Regarding Stadium Manager’s Request to Execute Agreement with LCPtracker, Inc. for Labor Compliance Software Subscription Service
22-1398

1. Approve the Stadium Manager’s request to execute
an agreement with LCPtracker for a cloud-based
labor compliance software subscription in the amount
of $13,090 for a one-year period, from December 14,
2022 to December 15, 2023; and,

2. Authorize the Executive Director to approve the
Stadium Manager’s execution of annual renewal for
subscription services for an additional two years from
December 15, 2023 through December 14, 2025 for
the agreement with LCPtracker, subject to budget
appropriations.

Recommendation:

5.F Action on Request Submitted by Stadium Manager to Award Purchase Orders to EyeP Solutions, Inc. for the Parking Lot Camera Upgrades CapEx Project and Bowl Camera Upgrade/Refurbishment CapEx Project
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5.F.1 Request from the Stadium Manager to Award Purchase Orders to EyeP Solutions, Inc. for the Parking Lot Camera Upgrades CapEx Project and Bowl Camera Upgrade/Refurbishment
CapEx Project
22-1405

5.F.2 Report from the Stadium Authority for Action Regarding Stadium Manager’s Request to Award Purchase Orders to EyeP
Solutions, Inc. for the Parking Lot Camera Upgrades CapEx Project and Bowl Camera Upgrade/Refurbishment CapEx
Project
22-1406

1. Approve the Stadium Manager’s request to award
a purchase order to EyeP Solutions, Inc. in the amount
of $41,030 to replace cameras in the Great America
parking Lot with AXIS cameras and related
accessories and install additional cameras in the Gold
Lot 4/5 parking areas (Parking Lot Camera Upgrades
CapEx Project); and

2. Approve the Stadium Manager’s request to award
a purchase order to EyeP Solutions, Inc. in the amount
of $120,008 to replace cameras in the seating bowl
with AXIS cameras (Bowl Camera
Upgrade/Refurbishment CapEx Project).

Recommendation:

5.G Action on Request Submitted by Stadium Manager to Award Agreement to California United Mechanical, Inc. for the Cooling Towers CapEx Project and Related Budget Amendment

5.G.1 Request from Stadium Manager to Award Agreement to California United Mechanical, Inc. for the Cooling Towers CapEx Project and Related Budget Amendment
22-1413
City of Santa Clara Page 20 of 26 Printed on 12/2/2022
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Meeting Agenda December 6, 2022

5.G.2 Report from the Stadium Authority for Action Regarding Stadium Manager’s Request to Award Agreement to California United Mechanical, Inc. for the Cooling Towers CapEx Project and Related Budget Amendment
22-1414

1. Approve a budget amendment for the Cooling
Towers line item in the Stadium Authority FY
2022/23 CapEx Budget to increase the budget
by $89,768 from the Capital Expense Reserve;

2. Approve the Stadium Manager’s request to
award a one-time agreement to California
United Mechanical, Inc. to replace internal parts
and systems for the cooling towers at Levi’s
Stadium (Cooling Towers CapEx Project) in
the amount of $117,350;

3. 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; and

4. Authorize the Executive Director to approve the
execution of change orders up to 10% of the
contract cost ($11,735), for a total not to
exceed construction agreement amount of
$129,085.

Recommendation:

5.H Action on Request Submitted by Stadium Manager to Award Agreement to Bear Electrical Solutions, Inc. for the Broadcast Booth Power CapEx Project and Related Budget Amendment

5.H.1 Request from the Stadium Manager to Award Agreement to Bear Electrical Solutions, Inc. for the Broadcast Booth Power CapEx Project and Related Budget Amendment
22-1416
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Meeting Agenda December 6, 2022

5.H.2 Report from the Stadium Authority for Action Regarding Stadium Manager’s Request to Award Agreement to Bear Electrical Solutions, Inc. for the Broadcast Booth Power CapEx Project and Related Budget Amendment
22-1417

1. Approve a budget amendment for the Broadcast
Booth Power line item in the Stadium Authority FY
2022/23 CapEx Budget to increase the budget by
$39,893 from the Capital Expense Reserve;

2. Approve the Stadium Manager’s request to award
an agreement to Bear Electrical Solutions, Inc. in the
amount of $28,800 to implement supplemental lighting
power and controls in the broadcast booth at Levi’s
Stadium for the Broadcast Booth Power CapEx
Project;

3. Authorize the Executive Director to approve the
Stadium Manager’s execution of any and all
documents associated with, and necessary for the
award, completion, and acceptance of the project; and

4. Authorize the Executive Director to approve the
Stadium Manager’s execution of change orders for
the agreement up to $2,880, for a total not to exceed
amount of $31,680.

Recommendation:

5.I Action on Request Submitted by Stadium Manager for Approval to Issue Purchase Orders to Benjamin Litho, Inc. for Printing and Mailing Services

5.I.1 Request from Stadium Manager for Approval to Issue Purchase Orders to Benjamin Litho, Inc. for Printing and Mailing Services 22-1444

5.I.2 Report from the Stadium Authority for Action Regarding Stadium Manager’s Request to Issue Purchase Orders to Benjamin
Litho, Inc. for Printing and Mailing Services
22-1445

1. Approve the Stadium Manager’s request to issue a
purchase order to Benjamin Litho, Inc. in an amount
not to exceed $9,300 inclusive of postage fees and
applicable sales tax for printing and mailing 2023 SBL
invoices; and

2. Approve the Stadium Manager’s request to issue a
purchase order to Benjamin Litho, Inc. in the amount of $1,080 inclusive of applicable sales tax and delivery
for printing tags for Guest Services.

Recommendation:

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Meeting Agenda December 6, 2022

5.J Action on Request Submitted by Stadium Manager to Award Agreement to Fluoresco Services, LLC for Replacement Wayfinding Signage and Maps at Levi’s Stadium (Updated Stadium Wayfinding Signage CapEx Project)

5.J.1 Request from the Stadium Manager to Award Agreement to Fluoresco Services, LLC for Replacement Wayfinding Signage and Maps at Levi’s Stadium (Updated Stadium Wayfinding
Signage CapEx Project)
22-1440

5.J.2 Report from the Stadium Authority for Action Regarding Stadium Manager’s Request to Award Agreement to Fluoresco Services, LLC for Replacement Wayfinding Signage and Maps at Levi’s Stadium (Updated Stadium Wayfinding Signage CapEx Project) 22-1441

1. Approve the Stadium Manager’s request to award
an agreement to Fluoresco Services, LLC in the
amount of $112,486 to replace existing signage with
new wayfinding signage and maps at Levi’s Stadium;

2. Authorize the Executive Director to approve the
Stadium Manager’s execution of any and all
documents associated with, and necessary for the
award, completion, and acceptance of the project; and

3. Authorize the Executive Director to approve the
Stadium Manager’s execution of change orders for
the agreement up to $11,249, for a total not to exceed
construction agreement amount of $123,735.

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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Meeting Agenda December 6, 2022

6. Action on FY 2021/22 Budget Year-End Report and Approve the Related Budget Amendments
22-14745

1. Note and file the FY 2021/22 Budget Year-End
Report;

2. Approve the FY 2021/22 Budget Amendments to
address necessary budget ratifications as set forth in
Attachment 1 of this report (five affirmative Council
votes required for revenue actions and the use of
unused balances as noted for each item in
Attachment 1); and

3. Approve the FY 2022/23 Budget Amendments as
set forth in Attachment 2 of this report (five
affirmative Council votes required for revenue
actions and the use of unused balances as noted
for each item in Attachment 2).

Recommendation:

7. Public Hearing: Action on a Resolution Amending Rate Schedules for Electric Services for All Classes of Customers, Effective January 1, 2023
22-1231
Adopt a Resolution amending Rate Schedules for
Electric Services to Increase Electric Rates and
Charges in Each Rate Schedule by Eight Percent
(8%), effective January 1, 2023.

Recommendation:

8. Action on Appointment of a Santa Clara Station Area Plan Task Force
22-1285

1. Appoint a Task Force to support the preparation of
the Santa Clara Station Area Plan with membership
including: Dan Ondrasek - Representative of
Reclaiming Our Downtown (ROD); Dave
Schoenwetter - Representative of Santa Clara
University; Patricia Leung - Representative of the
Historical and Landmarks Commission; Candida Diaz
- Representative of the Cultural Commission; Rob
Mayer - Architect and Santa Clara resident; Jane
Casamajor - Representative of the Bicycle Pedestrian
Advisory Committee; and a representative of the Old
Quad Residents Association (OQRA) to be
subsequently determined.

Recommendation:

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Meeting Agenda December 6, 2022

9. Actions to Adopt a Resolution Approving and Adopting Updated Salary Plans for Various As-Needed, Classified, and
Unclassified Positions, Including City Manager
22-1476

1. Adopt a Resolution to approve the revised salary
plans for various classified, unclassified, and
as-needed positions, including the position of City
Manager to satisfy the requirements of California
Code of Regulations Section 570.5 effective
December 25, 2022.

Recommendation:

REPORTS OF MEMBERS AND SPECIAL COMMITTEES

CITY MANAGER/EXECUTIVE DIRECTOR REPORT

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

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

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

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

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

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

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

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

City of Santa Clara Page 26 of 26 Printed on 12/2/2022

MEETING DISCLOSURES
City of Santa Clara
Agenda Report
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22-1470 Agenda Date: 12/6/2022

REPORT TO COUNCIL

SUBJECT
Public Employee Appointment (Government Code §§ 54957, 54954.5, subd. (e)) Title: City Attorney
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City of Santa Clara
Agenda Report
1500 Warburton Avenue
Santa Clara, CA 95050
santaclaraca.gov
@SantaClaraCity
22-1471 Agenda Date: 12/6/2022

REPORT TO COUNCIL

SUBJECT
Public Employee Appointment (Government Code §§ 54957, 54954.5, subd. (e)) Title: City Manager
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City of Santa Clara
Agenda Report
1500 Warburton Avenue
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22-1475 Agenda Date: 12/6/2022

SUBJECT
Conference with Legal Counsel-Existing Litigation (CC)
Pursuant to Gov. Code § 54956.9(d)(1)
Marcus Dean Diaz v. City of Santa Clara, et al., United States District Court, Northern District of California, Case No. 5:20-cv-03506
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22-1058 Agenda Date: 12/6/2022

REPORT TO COUNCIL

SUBJECT
Strategy for Additional Parkland in the Tasman East Specific Plan Area, in Conjunction with an Amendment to Add 1,500 Units to the Specific Plan

COUNCIL PILLAR
Promote and Enhance Economic, Housing, and Transportation Development / Enhance Sports, Recreation and Arts Assets

EXECUTIVE SUMMARY
Following City Council approval to proceed with the preparation of an Amendment to the Tasman East Specific Plan (TESP) to add up to 1,500 housing units, the City Council directed staff to increase the planned amount of parkland with the TESP as a requirement for this additional capacity.

Staff is recommending that the City Council direct staff to move forward with a strategy to purchase parklands within the TESP area utilizing Parkland Dedication Ordinance (PDO) funds collected by the City from TESP development projects. Staff came to this recommendation in part after evaluating the potential for additional land dedication within the undeveloped portion of the TESP Plan area and determining that reliance upon land dedication to add parklands beyond those already in the TESP Open Space Framework would be undesirable.

BACKGROUND
The Tasman East Specific Plan was adopted by the City Council in November 2018 with the goal of establishing a new, urban residential neighborhood in north Santa Clara in proximity to jobs, transit and other planned amenities. The TESP covers approximately 45 acres of developable land area and with an anticipated average density of approximately 100 units / acre, supports the development of 4,500 residential units along with up to 106,000 square feet of supporting non-residential uses.

The City has received eleven project applications within the TESP area (Attachment 1). These applications essentially use up the existing TESP capacity, representing 4,485 of the 4,500 units available, but utilize only about 65% of the TESP land area. Notably, these projects include two 100% affordable projects and a senior housing project that will provide a mix of traditional senior units, as well as assisted and memory care units. The majority of these projects are located along the periphery of the TESP area, resulting in a central “island” of land that will remain in low-intensity industrial use while a new residential neighborhood develops around it. This island is undesirable in that it creates the potential for land incompatibility, interferes with some of the amenity areas envisioned in the TESP, and prevents the development of a cohesive residential neighborhood.

The TESP sets design standards for architecture and the provision of high-quality open space and amenities within the approved projects. Accordingly, the architecture and construction types vary among the projects and each includes a significant amount of programmed amenity space. The City of Santa Clara Page 1 of 6 Printed on 12/2/2022
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TESP also features a central “Main Street” and programmable paseo open space area to support the quality of life within the future neighborhood.

TESP Amendment
Full utilization of the Tasman East area is a beneficial strategy to meet the City’s obligations to provide more housing capacity given the opportunity it provides to gain additional unit yield within an area already planned for housing, and the benefit of building out a complete residential mixed-use neighborhood as envisioned within the Specific Plan. The City Council thus provided direction to staff to prepare an Amendment to the Tasman East Specific Plan to add up to 1,500 units of additional capacity.

At the July 6, 2021 City Council meeting, while taking action on the consultant contract with Perkins + Will on the preparation of the Specific Plan Amendment, the City Council provided feedback to staff that additional parkland should be required from future developers utilizing the additional 1,500 units of capacity. City staff have been examining the appropriate additional parkland burden and the ways of obtaining a contiguous area of parkland in the near term to meet this need.

TESP Parks and Open Space
As part of the preparation of the original Specific Plan, staff reviewed the Plan’s parks and open space strategy with the City Council on multiple occasions and per the direction of the City Council, the amount of open space for the TESP was set at 10 acres, consisting of 5 acres of public parkland plus 5 acres of privately owned open space. For the privately owned open space, up to 50% of the area could be private common open space areas within projects while the remainder must be accessible to the public. This approach was formally adopted as the TESP Open Space Framework (Attachment 2). Per the TESP Open Space Framework (Framework), the TESP neighborhood will provide a mix of public parks, open spaces and private recreational amenities, including several public mini-parks and one neighborhood park. These open spaces will support a variety of active and passive recreational amenities, publicly accessible privately owned spaces (e.g., plazas and greenways), and private amenities (located within buildings and accessible to residents of the building).

Consistent with the Framework, pending or approved projects include dedication of approximately

3.78 acres of public parkland. This land dedication and the associated projects are located along the periphery of the TESP area (e.g., Hillside, River, Bridge, and Station districts). None of the one acre of parkland planned for the TESP Center District has been implemented due to the lack of projects in the area identified for this parkland. There is a shortfall of 0.22 acres outside of the Central District, which is accounted for by use of an exception provided under State law by the 100% affordable St.

Anton project to pay an in-lieu fee rather than provide land dedication.

Attachment 4 illustrates the combined parkland and open space area provided through the initial planning applications, with each project site plan overlayed upon the existing condition aerial photo.

The diagram also illustrates the location of the one acre of parkland planned for the Center District.

Parkland Dedication Standards
The adopted TESP Open Space Framework sets a different policy from that in the City’s California Mitigation Fee Act parkland dedication standard. The Mitigation Fee Act standard sets a target of 2.6 acres of public parkland per 1,000 residents. Achieving this standard within the TESP area would require more than four times as much parkland as shown in the Framework to fulfill. This change in City of Santa Clara Page 2 of 6 Printed on 12/2/2022
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parkland standards was determined to be necessary to allow higher density development. It is not practical to provide this ratio of parkland to population when projects are developed at a density of 100 units to acre.

The development of 4,500 units would require approximately 26 acres to meet this Mitigation Fee Act ratio, more than half of the developable area within the TESP. The value of residential land where more than 50% of the site is required as park dedication would not financially support the desired conversion of commercial to residential land use needed to implement the TESP vision. This discrepancy is not unique to the TESP and results whenever higher density development takes place as traditional parkland standards based on acres per capita become infeasible. The City Council has also considered the access future residents would have to other open space areas and amenities, including the Guadalupe River Trail, Ulistac preserve and future large (30+ acre) park area planned on the adjacent Related Santa Clara development.

DISCUSSION
The City Council has directed staff to add more parkland within the TESP as a requirement for adding new residential units through the proposed TESP Amendment. Accordingly, staff has been evaluating, where, how much, and how to add open space to the TESP and has developed a proposed strategy described below. Staff is requesting that the City Council give direction to staff at the study session to proceed with this strategy.

Center District Location (Where)
Because the Center District is largely undeveloped, it seems clearly to be the best location for adding parkland. Attempting to add parklands in other areas is not a good strategy because those other areas are now almost entirely entitled with new residential projects, except for two parcels unlikely to redevelop for several years. (One is developed with a data center and the other is owned by a property owner with a long-term hold strategy.) Thus staff is focusing on the potential to increase the parkland within the Center District.

Parkland Amount (How Much)
Adding more parkland, per Council direction, will require that the total amount of park land within the TESP area be increased above the 5 acres shown on the Open Space Framework. At present the TESP Framework identifies an additional one-acre park to be implemented within the TESP Center District. Given the unlikely potential of new development and additional parklands in the other TESP districts, implementing Council direction to increase parklands as part of the TESP Amendment will require increasing the Center District park to more than the currently-planned one-acre.

The total amount of parkland that can be obtained within the TESP area is constrained by amount of remaining land within the Center District, the limitations of the City’s Parkland Dedication Ordinance, the amount of funds available to the City to purchase parklands, and the need to maintain a feasible development site if the parkland is being obtained through land dedication. Taking these constraints into consideration, staff projects that the City could be able to implement between two and three acres of parkland within the Center District, with up to two acres through park land purchase and the remaining one acre through land dedication. This would be a significant increase over the one acre currently proposed and represents approximately 35% to 40% of the remaining land area.

Proposed Strategy (How)
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Staff is requesting that the City Council provide input to staff on the potential next steps to pursue the purchase of up to two acres of available land from willing seller(s) within the TESP Plan area to be used for the development of public City-owned parkland. Staff intends to pursue the purchase of lands within the TESP Center District which do not currently have entitlements and which represent the best opportunity to create a larger, contiguous park area to support future TESP area residents.

To successfully compete with other potential land purchasers, City staff needs flexibility to negotiate with willing sellers. The purchase of this parkland would be funded using Parkland Dedication Ordinance (PDO) fees collected from existing entitlements within the TESP area. This approach will help staff to implement the Council direction to increase parkland within the TESP area as part of the TESP Amendment process. With Council concurrence, staff will proceed with identifying a suitable property or properties, discussions with the property owners about potential purchase, preparation of an appraisal, environmental assessments, etc., and then return to City Council in Closed Session to discuss price and at an Open Session meeting to act on the purchase.

In formulating this recommendation, staff evaluated possible strategies for providing more parklands within and outside of the TESP area. To date, implementation of the TESP Open Space Framework has utilized the City’s Parkland Dedication Ordinance to require land dedication as part of the land entitlement process. This has produced 3.78 acres of public parkland to be dedicated with the implementation of those entitlements as described above. Going forward, the City can continue to require land dedications as part of the entitlement process.

However, relying upon land dedication to implement the park land, particularly with an increased park area, has several disadvantages. First it is complicated to implement. Unlike the planned parks in other TESP districts (e.g, Hillside, River, etc.), staff does not have active developers with which to work to design a Center District park. Implementation would take place parcel by parcel as new development comes in and would be further complicated by the larger number of small parcels within the Center District compared to the other TESP districts.

Implementing a Center District park solely through proportional land dedications would necessarily result in a small amount of land dedication on each of several properties so that each property retains a sufficient developable area. These dedications could best be connected to each other by arranging them along the central spine area, currently depicted in the Framework as a paseo. However, this approach would result in a long, narrow park without public street access. This configuration is not desirable in terms of usability, access and public perception, as the park would be too narrow for many uses and have the appearance of a private open space in closer proximity to private buildings.

Other configurations, such as locating the park dedication along the street frontage, would result in even smaller park areas and be complicated by the need to provide access through the park areas to the new development. Locating the Central Park along the center of the block is thus likely the best scenario for implementing a park through land dedication even though it has several disadvantages.

Staff asked the City’s consultant to evaluate various scenarios to implement a central park through land dedication with an equal division of the burden for additional parkland among the remaining contiguous properties, all of which do not have a development project on file. The consultant identified three scenarios (Attachment 5): a 1.5 acre park, enlarged by a half-acre from the original 1- acre in the Framework (Option A); a 1-acre park, as proposed in the Specific Plan (Option B); and, a 100’ wide open space creating a 1.65 acre park (Option C). Option A and Option C would generate a slight (0.5 to 0.65 acre) increase in parkland above the one acre shown in the current Framework.

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Before evaluating additional scenarios that would generate more than 1.5 acres (e.g., more than 0.5 acres above the current one acre requirement), staff evaluated the feasibility of the 1.5 acre Option A.

The amount of dedication required from each parcel to achieve this 1.5 acres raises several challenges, suggesting that even the 1.5 acre option is undesirable or infeasible as it would make future land use too expensive and inefficient to actually implement. First, the available properties are smaller than the TESP properties which have previously been required to provide parkland dedication, and will need to provide land dedication for parkland at a higher percentage. Second, after parkland dedication, the remaining developable land for each parcel will be shallow and narrow, making it difficult to provide an adequate development site for fire access and for an efficient parking deck with two double-loaded aisles for good circulation within the garage. For example, the Option A

1.5-acre park scenario leaves a developable parcel depth of only 155 feet. Third, it is also significant that it could take decades for all of the parcels in the island to convert to housing, significantly delaying the implementation of the Center District park, and as a result the parkland dedicated in the near-term could be isolated patches. Staff also met with industry representatives who provided similar feedback.

Following this analysis, staff concluded that growing the central, elongated park area to provide more parkland would significantly impact the developability of every parcel within the Center District, likely making such development infeasible and instead perpetuating the ongoing use of the land for lowintensity industrial use inconsistent with the TESP Vision and the City’s desire to establish a new, cohesive residential neighborhood. At the same time it would not yield a significant increase in the amount of parkland above the current one acre requirement.

Next staff considered an alternative of using the PDO fees generated by the already entitled TESP projects to proactively acquire parkland. In contrast to a land dedication approach, purchasing entire parcels will result in better proportioned park sites with public street access. As multiple adjacent parcels are currently being offered for sale within the TESP area, it could be possible to purchase adjacent properties to develop a larger, cohesive park site. The City has collected sufficient PDO fees to purchase up to two acres of parkland. Purchased parklands could then subsequently be augmented through land dedications on adjacent parcels and connected to other open spaces through the planned Center District paseo.

Additional funds from TESP project PDO fees would need to be set aside for the design, engineering and construction of the proposed park. This action would be done at a later date as part of the standard Capital Improvement Project Budget allocation process. Given current market conditions and the availability of funds for this purpose, staff is recommending that we proceed to purchase ahead of the completion of the TESP Amendment process.

ENVIRONMENTAL REVIEW
The discussion regarding parkland does not constitute a project in and of itself, and is not subject to CEQA under CEQA Guidelines Section 15262, Feasibility and Planning Studies. A Subsequent Environmental Impact Report (SEIR) that details the changes to the environment based on the amendment to the Tasman East Specific Plan Amendment is being prepared to inform the Council of the potential environmental impacts of the amendment prior to their taking action on the project.

FISCAL IMPACT
Requiring additional dedication of parkland from private property owners does not have a direct fiscal impact to the City. However, the action may disincentivize property owners from redeveloping their City of Santa Clara Page 5 of 6 Printed on 12/2/2022
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22-1058 Agenda Date: 12/6/2022
properties, which would mean fewer new housing units produced, and lower property tax revenues than the potential of higher density development.

The acquisition and development of parkland would reduce the unallocated balance of the City’s inlieu fees. However, this is the most appropriate use of these fees. The funds used for acquisition and development would not be available for other appropriate purposes such as improvement of the new North Santa Clara community park, which is proximate to the Tasman East plan area. There is an incremental increased cost for maintenance in the General Fund for new park facilities, unless covered by a maintenance agreement or community facilities district funding.

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

PUBLIC CONTACT
Public contact was made by noticing the public meeting to property owners and residents within a ¼-mile distance from the Tasman East Specific plan area. The public meeting was also noticed 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]> Reviewed by: Andrew Crabtree, Director, Community Development Department Approved by: Rajeev Batra, City Manager

ATTACHMENTS

1. Tasman East Planning Applications

2. Tasman East Specific Plan Open Space Framework Diagram

3. Tasman East Specific Plan Districts Diagram

4. Tasman East Existing Open Space Illustration

5. Tasman East Additional Open Space Scenarios
City of Santa Clara Page 6 of 6 Printed on 12/2/2022
powered by Legistar™
11 Source: Esri, DigitalGlobe, GeoEye, Earthstar Geographics, CNES/Airbus DS, USDA, USGS, AeroGRID, IGN, and the GIS User Community
Lafayette Street
1 5
4 2
3 6
7 8
9 10
Tasman Drive
Calle De Luna
Calle Del Mundo
Calle Del Sol
0 0.05 0.1 0.2 Miles
Tasman East Development
Citylimit
Planning Applications on File
Planning Applications Approved

1. 2343 Calle Del Mundo (SummerHill)

2. 2263 Calle Del Mundo (Ensemble)

3. 2233 Calle Del Mundo (St. Anton)

4. 2200 Calle De Luna (Holland)

5. 2101 Tasman Drive (Related)

6. 5123 Calle Del Sol (Ensemble)

7. 2300 Calle De Luna (Related)

8. 5185 Lafayette Street (Ensemble)

9. 2302 Calle Del Mundo (Ensemble)

10. 2354 Calle Del Mundo (Ensemble)

11. 2225 Calle de Luna &
2232 Calle Del Mundo (Greystar)
Lick Mill Blvd.
-
!!!11111 - 11•
iii 11111Ji

DEDICATED PARKLAND
(MINIMUM 5 ACRES)
• Hill District 0.85 acre
• Center District 1.0 acre
• River District 2.5 acres
(Including 0.75 acre easement)
• Bridge District 0.5 acre
• Station District 0.15 acre
+

PRIVATELY-OWNED OPEN
SPACE
• Greenways
• At Grade & Pub I icly
Accessible (100% Credit)
• PRIVATE OPEN SPACE
(50% Credit )
TOTAL 10 ACRES
* Greenway and Park locations
depicted are conceptual.
-
-
1~ 1
Paseo
Public Improvement Beyond
the Site
To Be Implemented as
Development Occurs
City Easement
Site Boundary
12/22/20
,, .. -...... • I ' .... _ ......
(j
~ (0
:J
C
(0
0 ~ (D
:J
C
(D
0 City Place
- \ Calle De Luna +
L______ ......_ ________________ _ --
Lick Mill Station +-+++--+ -+--4
-+-+ .. ,. ,. ,. +--+ _ .. _-_ -,.,..--;;-:----- Tasman Drive II
Figure 03-7-3 Open Space Framework
Ulistac
C- Natural Area
9:
~1
Bouie
"'arC/
0--10.-0_' ___ 2..,5_0_' --5-0-0' 0
Tasman East Focus Area Plan Amendment #1 37
12/22/20 Tasman East Focus Area Plan Amendment #1 35
Figure 03-7-1 Districts
Calle Del Mundo
Calle Del Sol
Avenue C
Avenue D
Guadalupe River Trail
Lafayette Street
2nd Street
Calle De Luna
Tasman Drive
Lick Mill Station
City Place
Guadalupe River
Ulistac
Natural Area
Great America Station
Lick
Mill Boulevard
N
0 100’ 250’ 500’
To Be Implemented as
Development Occurs
City Easement
Site Boundary

BRIDGE DISTRICT STATION DISTRICT

CENTER DISTRICT RIVER DISTRICT

HILL DISTRICT
.0 Acre Public Park HOLLAND PARK OEOICATION 1.03 ACRES 2.5 ACRE RIVERSIDE PARK (PROPOSED) RELATED PARK OEOICATION 1.5ACRES KƌŝŐŝŶĂůWĂƌĐĞů^ŝǌĞ
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Remoning oereoge ofter park•POseo
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Easement/Emergency Vehicle
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CRAPHICSCALE
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City of Santa Clara
Agenda Report
1500 Warburton Avenue
Santa Clara, CA 95050
santaclaraca.gov
@SantaClaraCity
22-1307 Agenda Date: 12/6/2022

REPORT TO COUNCIL

SUBJECT
Recognition of the 2022 Santa Clara Parade of Champions

BACKGROUND
The Santa Clara Parade of Champions (Parade of Champions) was established in 1945 by former Mayor and Councilmember Larry Marsalli and the Young Men’s Institute Council to celebrate and honor veterans returning from World War II. Traditionally, the Parade of Champions brought Santa Clarans together to celebrate their heritage, community spirit, and pride, while showcasing the “champions” among veterans, nonprofits, business, education, arts, cultural, sports, and civic groups.

The Parade of Champions was held annually until 1995.

After a 24-year hiatus, the Santa Clara Parade of Champions returned to Santa Clara on in September 2019. Since then, the Parade of Champions has returned every year to Santa Clara including a virtual parade in 2020 due to the COVID-19 pandemic. This year, the 2022 Parade of Champions returned to the historic downtown on October 1, 2022 with festivities held all day with the residents, visitors, various bands, businesses organizations, and community members.

DISCUSSION
At the November 15, 2022 City Council meeting, the Council will recognize the Parade of Champions organizers for their dedication to the Santa Clara community.

ENVIRONMENTAL REVIEW
This is an informational report only and no action is being taken by the City Council; 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 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.

City of Santa Clara Page 1 of 2 Printed on 12/2/2022
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22-1307 Agenda Date: 12/6/2022
Reviewed by: Maria Le, Assistant to the City Manager
Approved by: Rajeev Batra, City Manager
City of Santa Clara Page 2 of 2 Printed on 12/2/2022
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City of Santa Clara
Agenda Report
1500 Warburton Avenue
Santa Clara, CA 95050
santaclaraca.gov
@SantaClaraCity
22-1402 Agenda Date: 12/6/2022

REPORT TO COUNCIL

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

COUNCIL PILLAR
Enhance Community Engagement and Transparency
City of Santa Clara Page 1 of 1 Printed on 12/2/2022
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City of Santa Clara
Agenda Report
1500 Warburton Avenue
Santa Clara, CA 95050
santaclaraca.gov
@SantaClaraCity
22-1403 Agenda Date: 12/6/2022

REPORT TO COUNCIL

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

REPORT TO COUNCIL

SUBJECT
Action on August 16, 2022 Joint Council and Authorities Concurrent & Stadium Authority Meeting Minutes, August 23, 2022 Special City Council Meeting Minutes, August 30, 2022 Council and Authorities Concurrent & Special Stadium Authority Meeting Minutes, and September 12, 2022 Special City Council Meeting Minutes

COUNCIL PILLAR
Enhance Community Engagement and Transparency

RECOMMENDATION
Approve the meeting minutes of:

August 16, 2022 Joint Council and Authorities Concurrent & Stadium Authority Meeting; August 23, 2022 Special City Council Meeting;
August 30, 2022 Council and Authorities Concurrent & Special Stadium Authority Meeting; and September 12, 2022 Special City Council Meeting
City of Santa Clara Page 1 of 1 Printed on 12/2/2022
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City of Santa Clara
Joint Meeting Minutes
Council and Authorities Concurrent &
Stadium Authority Meeting
Draft
3:00 PM Hybrid Meeting
City Hall Council Chambers/Virtual
1500 Warburton Avenue
Santa Clara, CA 95050
08/16/2022
The City of Santa Clara will be conducting City Council meetings in a hybrid manner (in-person and continues to have methods for the public to participate remotely). Pursuant to Government Code Section 54953(e) and City of Santa Clara Resolution No. 22-9124, 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 - 3:00 PM | Regular Meeting - 7:00 PM
3:00 PM CLOSED SESSION
Call to Order in the Council Chambers
Mayor/Chairperson Gillmor called the meeting to order at 3:02 PM.

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

Present: 7 -
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1.A 22-1033 Conference with Legal Counsel-Existing Litigation (CC, SA) Pursuant to Gov. Code § 54956.9(d)(1)
Forty Niners Stadium Management Company LLC, et al., v. City of Santa Clara, et al. Santa Clara County Superior Court Action No. 19CV355432; Forty Niners Stadium Management Company LLC, et al. v. Santa Clara Stadium Authority, et al., Santa Clara County Superior Court Action No. 17CV304903; and Forty Niners Stadium Management Company LLC v.

Santa Clara Stadium Authority, JAMS Case No. 1110024318

1.B 22-967 Conference with Legal Counsel-Existing Litigation (CC) Pursuant to Gov. Code § 54956.9(d)(1)
Jacob Malae v. City of Santa Clara, et al., United States District Court, Northern District of California, Case Number 3:21-cv-1453

1.C 22-1009 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 22-1011 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) City of Santa Clara Page 2 Printed on 11/15/2022
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Public Comment
Teresa O'Neill expressed comments of concern regarding the settlement offer from the San Francisco 49ers (Item 1.A).

Pat Rupel expressed comments regarding the agreement with the San Francisco 49ers (Item 1.A).

Charity expressed comments of concern regarding the settlement offer from the San Francisco 49ers (Item 1.A).

Kirk Vartan expressed comments of concern regarding the settlement offer from the San Francisco 49ers (Item 1.A).

Craig Larsen expressed comments of concern regarding the settlement offer from the San Francisco 49ers (Item 1.A).

Christian Pellecchia expressed comments of concern regarding the settlement offer from the San Francisco 49ers (Item 1.A).

Stacy Morris (E-Mail) expressed comments of concern regarding the settlement offer from the San Francisco 49ers (Item 1.A).

Carolyn McAllistor (E-Mail) expressed comments of concern regarding the settlement offer from the San Francisco 49ers (Item 1.A).

Alex Salsman (E-Mail) expressed comments of concern regarding the settlement offer from the San Francisco 49ers (Item 1.A).

Lee Broughman (E-Mail) expressed comments of concern regarding the settlement offer from the San Francisco 49ers (Item 1.A).

Debbie Tryforos (E-Mail) expressed comments of concern regarding the settlement offer from the San Francisco 49ers (Item 1.A).

Burt Field (E-Mail) expressed comments of concern regarding the settlement offer from the San Francisco 49ers (Item 1.A).

John Galt (eComment) expressed comments regarding the settlement offer from the San Francisco 49ers (Item 1.A).

Susan Hinton (eComment) expressed comments of concern regarding the settlement offer from the San Francisco 49ers (Item 1.A).

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Board comments followed.

A motion was made by Boardmember Watanabe, seconded by
Chair Gillmor, based on comments and concerns heard this afternoon and the appearance of impropriety, any 49er settlement discussion should be continued until these legal issues are satisfactory met.

Aye: 2 - Boardmember Watanabe, and Chair Gillmor
Nay: Boardmember Chahal, Boardmember Hardy, Boardmember Park, Vice Chair Jain, and Boardmember Becker
5 -
Motion Failed.

Convene to Closed Session (Council Conference Room)
Council/Board convened to Closed Session at 3:31 PM.
7:00 PM JOINT COUNCIL/STADIUM AUTHORITY MEETING
Call to Order
Mayor/Chair Gillmor called the open session to order at 7:35 PM.

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

Council/Boardmember Chahal recited the Statement of Values.

Assistant City Clerk/Secretary Pimentel recited the AB 23 Announcement and Behavioral Standards.

Assistant City Clerk/Secretay Pimentel noted that any registered Lobbyist must identify themselves and whom they represent when speaking at a public meeting.

Councilmember Park left the meeting after Closed Session.

A motion was made by Council/Boardmember Becker, seconded by Council/ Boardmember Chahal, to excuse Council/Boardmember Park.

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

Absent: 1 - Council/Boardmember Park
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REPORTS OF ACTION TAKEN IN CLOSED SESSION MATTERS
Interim City Attorney Ngo noted that there was no reportable action from Closed Session.

CONTINUANCES/EXCEPTIONS/RECONSIDERATIONS
Vice Mayor Jain requested to move up Item 11 after Item 5.

SPECIAL ORDER OF BUSINESS

2.A 22-828

2.B 22-1045

CONSENT CALENDAR
Proclaim August 2022 as American Muslim Appreciation and Awareness Month
Mayor Gillmor proclaimed August 2022 as American Muslim Appreciation and Awareness Month.

Samer Darwish (President of the Muslim Community Association - MCA), Mohammed Islam (Treasurer of MCA) and Sameena Usman (Senior Government Relations Coordinator - CAIR) accepted the proclamation and expressed gratitude for the recognition and comments regarding Muslim contributions to the community.

Proclaim August 2022 as Transgender History Month
Council proclaimed August 2022 as Transgender History Month.

Sera Fernando (Manager of County of Santa Clara Office of LGBTQ Affairs) expressed comments of gratitude for the recognition and recognized community trailblazers.

Councilmember Becker provided comments regarding Transgender History Month.

Mayor Gillmor abstained from Item 3.F due to a potential conflict of interest as her property is within 500 ft of the subject property.

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, Vice Mayor/Chair Jain, Council/ Boardmember Becker, and Mayor/Chair Gillmor
6 -
Excused: 1 - Council/Boardmember Park
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3.A 22-389 Action on April 5, 2022 Council and Authorities Concurrent & Special Stadium Authority Meeting, April 19, 2022 Council Authorities Concurrent & Special Stadium Authority and Planning Commission Meeting, and April 28, 2022 Special City Council Meeting Minutes
Recommendation: Approve the Meeting Minutes of:

April 5, 2022 Council and Authorities Concurrent & Special Stadium Authority;
April 19, 2022 Council and Authorities Concurrent & Special Stadium Authority and Planning Commission Meeting; and
April 28, 2022 Special City Council Meeting
A motion was made by Councilmember Hardy, seconded by
Councilmember Becker, to approve staff recommendation.

3.B 22-24 Board, Commissions and Committee Minutes
Recommendation: Note and file the Minutes of:

Parks & Recreation Commission - June 21, 2022
Senior Advisory Commission - February 28, 2022
Senior Advisory Commission - June 27, 2022
Cultural Commission - June 6, 2022
Planning Commission - June 15, 2022
Board of Library Trustees - May 2, 2022
A motion was made by Councilmember Hardy, seconded by
Councilmember Becker, to approve staff recommendation.

3.C 22-838 Action on Monthly Financial Status Report for May 2022 and Monthly Investment Reports for May 2022 and June 2022, and Approve the Related Budget Amendments
Recommendation: Note and file the Monthly Financial Status Report for May 2022, Monthly Investment Reports for May 2022 and June 2022 as presented and Approve the Related Budget Amendments.

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

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3.D 22-918 Action on Award of Contract for the Mission Library Gazebo Project to Innovate Concrete and Related Budget Amendment
Recommendation: 1. Award the Public Works Contract for the Mission Library Gazebo Project to the lowest responsive and responsible bidder, Innovate Concrete, in the amount of $169,563 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 15 percent of the original contract price, or $25,437, for a total not to exceed amount of $195,000; and

3. Approve the following FY 2022/23 budget amendment in the Parks and Recreation Capital Fund to increase the Mission Library Gazebo project appropriation by $41,194 (from $168,806 to $210,000) and decrease the Parks and Recreation Capital Fund Quimby Act fund balance by $41,194 (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.

3.E 22-1603 Action on an Agreement with Wonderware, Inc., doing business as CORE Business Technologies (CORE), for a Central Cashiering System Recommendation: 1. Authorize the City Manager to execute an agreement with Wonderware, Inc., doing business as CORE Business Technologies, to provide software, hardware, and related professional services for a central cashiering system, with an initial term of five years starting on or around September 1, 2022 and ending on or around August 31, 2027, with maximum compensation not-to-exceed $516,816, subject to the appropriation of funds; and

2. Authorize the City Manager to amend the agreement to extend the term after the initial five-year term for as long as the system is being used by the City, 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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3.F 22-798 Action on Historic Preservation Agreement (Mills Act Contract) for 1356 Main Street
Recommendation: Authorize the City Manager to execute a Mills Act contract and adopt the Ten-Year Restoration and Maintenance Plan associated with the Historic Property Preservation Agreement for the property at 1356 Main Street with applicants Brian Dawbin and Mary Ann Salyards; File No.

PLN2021-15291.

Mayor Gillmor abstained from this item due to a potential conflict of interest as her property is within 500 ft of subject property.

A motion was made by Councilmember Hardy, seconded by
Councilmember Becker, to authorize the City Manager to execute a Mills Act contract and adopt the Ten-Year Restoration and Maintenance Plan associated with the Historic Property
Preservation Agreement for the property at 1356 Main Street with applicants Brian Dawbin and Mary Ann Salyards; File No.

PLN2021-15291.

Aye: Councilmember Watanabe, Councilmember Chahal, Councilmember Hardy, Vice Mayor Jain, and Councilmember Becker
5 -
Excused: 1 - Councilmember Park
Abstained: 1 - Mayor Gillmor

3.G 22-889 Action on an Agreement with Kyle Groundwater, Inc. for Well Condition Assessment and Engineering Services During Rehabilitation Recommendation: Authorize the City Manager to execute an agreement with KYLE Groundwater, Inc. for well condition assessment and engineering services during rehabilitation starting on or around September 1, 2022 and ending on or around August 31, 2025, with maximum compensation not-to-exceed $1,007,880, 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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3.H 22-08 Action on an Agreement with Advanced Mobility Group for Design Professional Services for the Lick Mill Boulevard Pedestrian Beacon Upgrade and Monroe Street at Los Padres Boulevard Traffic Signal Modification Project
Recommendation: 1. Approve and authorize the City Manager to execute an agreement for Design Professional Services with Advanced Mobility Group for the Lick Mill Boulevard Pedestrian Beacon Upgrade and Monroe Street at Los Padres Boulevard Traffic Signal Modification Project in the amount notto-exceed $136,818; and

2. Authorize the City Manager to make minor modifications to the

3.I 22-163
agreement if needed and to extend the term.

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

Action on Software Services Agreement with Power Market Consulting Inc. for OASISLive Subscription Used for California Independent System Operator (CAISO) Congestion Revenue Rights (CRR) Market Participation with Options to Renew for up to Five Additional Years
Recommendation: 1. Authorize the City Manager to Execute a Software Services Agreement (Agreement) with Power Market Consulting Inc. for OASISLive subscription used for CRR and power market participation in an amount not to exceed $1,000,000 for the four-year initial period;

2. Authorize the City Manager to execute amendments to extend the term of the Agreement for up to five additional years with a total maximum compensation not to exceed $3,000,000; and

3. Authorize the City Manager to amend the Agreement to (a) add or delete services, licenses, subscriptions, and equipment; and (b) allow for future rate adjustments, subject to appropriation of funds.

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

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3.J 22-816 Action on an Agreement with TT FASTER LLC, dba FASTER Asset Solutions, for a Fleet Management Information System
Recommendation:

1. Authorize the City Manager to execute an agreement with TT FASTER LLC, doing business as FASTER Asset Solutions, for a vendor-hosted fleet management information system, with an initial term of five years starting on or around September 1, 2022 and ending on or around August 31, 2027, with maximum compensation not-to-exceed $149,194;

2. Authorize the City Manager to execute amendments for any additional system modules not-to-exceed $50,000 and subject to the appropriation of funds; and

3. Authorize the City Manager to renew the agreement at the end of the five-year term for ongoing maintenance and support as long as the system is being used by the City and subject to the appropriation of funds.

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

3.K 22-968 Action on the Approval of a Municipal Law Enforcement Services Agreement with San Francisco Police Department (deferred from the July 12, 2022 City Council meeting)
Recommendation: Approve the Municipal Law Enforcement Services Agreement between the Santa Clara Stadium Authority, City of Santa Clara, and San Francisco Police Department for support services associated with events at Levi’s Stadium.

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

3.L 22-715 Action on Amendment No. 1 to the Agreement with WRECO for the Great America Parkway and Mission College Boulevard Intersection Improvements Project
Recommendation: 1. Approve and authorize the City Manager to execute Amendment No. 1 to the Agreement with WRECO in the amount of $381,629 for Great America Parkway and Mission College Boulevard Intersection Improvements Project for a total Agreement not-to-exceed amount of $1,409,629; and

2. Authorize the City Manager to make minor modifications to the agreement if needed and to extend the term.

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

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3.M 22-536 Action on a Resolution Ordering the Vacation of an Electric Easement and Wire Clearance Easement at 2690 Scott Boulevard
Recommendation: 1. Adopt a Resolution Ordering the Vacation of an Electric Easement and Wire Clearance Easement at 2690 Scott Boulevard [APN 224-10-131 (2021-22); SC 21-0014]; and

3.N 22-662

2. Authorize the recordation of the Resolution.

A motion was made by Councilmember Hardy, seconded by
Councilmember Becker, to adopt Resolution No. 22-9132 ordering the Vacation of an Electric Easement and Wire Clearance Easement at 2690 Scott Boulevard [APN 224-10-131 (2021-22); SC 21-0014]; and authorization for the recordation of the Resolution.

Action on Award of a Purchase Order to American Truck & Trailer Body Co. for Automated Valve Operators and Installation Services Recommendation: 1. Authorize the City Manager to execute a Purchase Order with American Truck and Trailer Body Co. for the purchase and installation of three (3) automated valve operators, with a maximum compensation of $156,844 plus applicable taxes for a one-year term; and

2. Authorize the City Manager to execute change orders for a not-to-exceed contingency amount of $15,684 in the event any unforeseen changes arise, subject to the appropriation of funds.

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

3.O 22-900 Action on a Request for a Special Permit to Allow Seasonal Pumpkin Patch and Christmas Tree Sales Events at 2610 El Camino Real from September 17, 2022 through December 24, 2022
Recommendation: Approve the request of a Special Permit to allow for seasonal Pumpkin Patch and Christmas Tree sales events at 2610 El Camino Real from September 17, 2022 through December 24, 2022, subject to conditions.

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

3.P 22-901 Action on a Request for a Special Permit to Allow Seasonal Pumpkin Patch and Christmas Tree Sales Events at 3590 Benton Street from October 1, 2022 through December 24, 2022
Recommendation: Approve the request of a Special Permit to allow for a seasonal Pumpkin Patch and Christmas Tree sales events at 3590 Benton Street from October 1, 2022 through December 24, 2022, subject to conditions.

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

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3.Q 22-561 Action to Authorize the City Manager to Negotiate, Execute, and Administer an Agreement with the City of San Jose for the Stevens Creek Boulevard Vision Study and Related Budget Amendment
Recommendation: 1. Authorize the City Manager to negotiate, execute, and administer an agreement with the City of San Jose for the Stevens Creek Boulevard Vision Study up to a total not-to-exceed amount of $100,296;

2. Authorize the City Manager to execute any and all documents necessary for or associated with the agreement, including payments to the City of San Jose; and

3. Approve the FY 2022/23 budget amendment in the Streets and Highways Capital Fund to establish an appropriation for a new project - Stevens Creek Boulevard Vision Study in the amount of $100,296, and decrease the Pedestrian and Bicycle Enhancement Facilities Project by $100,296; (majority affirmative Council votes required).

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

3.R 22-765 Actions on a Resolution Adopting the Updated Sanitary Sewer Outlet Charge - Conveyance Fee Report and List of Improvements, and a Resolution Accepting the Amended AB1600 Report on Development Impact Fees for Fiscal Year Ended June 30, 2021
Recommendation: 1. Adopt a Resolution approving the updated Sanitary Sewer Outlet Charge - Conveyance Fee Report and List of Improvements; and

2. Adopt a Resolution accepting the Amended AB1600 Report on Development Impact Fees for fiscal year ended June 30, 2021.

Public Speaker(s): Susan Hinton (eComment)
A motion was made by Councilmember Hardy, seconded by
Councilmember Becker, to adopt Resolution No. 22-9133
approving the updated Sanitary Sewer Outlet Charge - Conveyance Fee Report and List of Improvements; and adopt Resolution No. 22-9134 accepting the Amended AB1600 Report on Development Impact Fees for fiscal year ended June 30, 2021.

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3.S 22-834 Action on a Resolution Extending AB 361 Implementation to Allow City Legislative Bodies to Hold Public Meetings Solely by Teleconference or Otherwise Electronically During the Governor’s Proclaimed COVID State of Emergency
Recommendation: Adopt a Resolution finding the existence of the need to extend AB 361

3.T 22-985
implementation to allow the City’s legislative bodies to hold public meetings solely by teleconference or otherwise electronically pursuant to AB 361.

A motion was made by Councilmember Hardy, seconded by
Councilmember Becker, to adopt Resolution No.
22-9135 finding the existence of the need to extend AB 361 implementation to allow the City’s legislative bodies to hold public meetings solely by teleconference or otherwise electronically pursuant to AB 361.

Action on a Resolution Authorizing the Use of City Electric Forces for New Dark Fiber Installations at Various Locations
Recommendation: Determine the proposed actions are exempt from CEQA and adopt a

3.U 22-817
Resolution authorizing the use of City Electric Forces for work detailed in this report located at Gianera Substation to Donald Von Raesfeld Power Plant.

A motion was made by Councilmember Hardy, seconded by
Councilmember Becker, to adopt Resolution No. 22-9136 authorizing the use of City Electric Forces for work detailed in this report located at Gianera Substation to Donald Von Raesfeld Power Plant after determining the proposed actions are exempt from CEQA.

Action on a Resolution Authorizing the Use of City Electric Forces at Various Locations
Recommendation: Determine the proposed actions are exempt from CEQA and adopt a Resolution authorizing the use of City Electric Forces for work detailed in this report located at 2400 Agnew Road, 3355 Thomas Road, 2175 Martin Avenue,1850 El Camino Real, 2235 Calle De Luna and 2232 Calle Del Mundo.

A motion was made by Councilmember Hardy, seconded by
Councilmember Becker, to adopt Resolution No.
22-9137 authorizing the use of City Electric Forces for work detailed in this report located at 2400 Agnew Road, 3355 Thomas Road, 2175 Martin Avenue,1850 El Camino Real, 2235 Calle De Luna and 2232 Calle Del Mundo after determining the proposed actions are exempt from CEQA.

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3.V 22-1047 Action to Waive Second Reading and Adopt Ordinance No. 2048 to establish objective subdivision, zoning, and design standards for SB 9 residential projects by amending Title 18 (Zoning) to create Chapter 18.13 (Two Unit Dwelling Residential Development and Urban Lot Splits) Recommendation: Waive Second Reading and Adopt Ordinance No. 2048 to establish objective subdivision, zoning, and design standards for SB 9 residential projects by amending Title 18 (Zoning) to create Chapter 18.13 (Two Unit Dwelling Residential Development).

Public Speaker(s): Susan Hinton
A motion was made by Councilmember Becker, seconded by
Councilmember Hardy, to adopt Ordinance No. 2048 to establish objective subdivision, zoning, and design standards for SB 9 residential projects by amending Title 1 (Zoning) to create Chapter

18.13 Two Unit Dwelling Residential Development).

3.W 22-1048 Action to Waive Second Reading and Adopt Ordinance No. 2049 amending Chapter 17.05 (Subdivisions) of Title 17 (Development) to revise the subdivision process for SB 9 developments.

Recommendation: Waive Second Reading and Adopt Ordinance No. 2049 to amend Chapter

17.05 (Subdivisions) of Title 17 (Development) to revise the subdivision process for SB 9 developments.

A motion was made by Councilmember Becker, seconded by
Councilmember Hardy, to adopt Ordinance No. 2049 to amend Chapter 17.05 (Subdivisions) of Title 17 (Development) to revise the subdivision process for SB 9 developments.

3.X 22-649 Note and File the 2022 Evaluation Report of the Hazard Mitigation Plan Recommendation: Note and File the 2022 Evaluation Report of the Local Hazard Mitigation Plan.

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

SANTA CLARA STADIUM AUTHORITY CONSENT CALENDAR

4. 22-850 Action on Stadium Authority Bills and Claims for the Month of May 2022 Recommendation: Approve the list of Stadium Authority Bills and Claims for May 2022.

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

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PUBLIC PRESENTATIONS
Howard Gibbins expressed comments of concern regarding helping small businesses and comments of gratitude for the support of Council and the community.

Curtis Fisher provided a Powerpoint presentation regarding the history of the Lawn Bowl Club in Santa Clara.

Jill Schwinn expressed comments of concern regarding the Santa Clara Cemetery hours. Council referred this matter back to the City Manager's Office by consensus.

Betsy Megas expressed comments regarding the City's usage of grants and understand the impact of the grants.

Ganesh Sanap requested the Council to find a field for the youth to play cricket. Council referred this matter back to the City Manager's Office by consensus.

Councilmember Chahal addressed public comments.

Igor expressed comments regarding having better bike infrastructure throughout the City.

Tommy expressed comments of concern regarding the public records requests received.

CONSENT ITEMS PULLED FOR DISCUSSION
None.

PUBLIC HEARING/GENERAL BUSINESS
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5. 22-1022 Receive Silicon Valley Power Quarterly Report (Deferred from July 5, 2022)
Recommendation: Note and file the Silicon Valley Power Quarterly Update.

Chief Electric Utility Officer Pineda gave a Powerpoint presentation.

Council comments and questions followed.

Chief Electric Utility Officer Pineda addressed Council questions.

A motion was made by Councilmember Hardy, seconded by
Councilmember Chahal, to note and file the Silicon Valley Power Quarterly Update.

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

11. 22-982 Action on a Written Petition (Council Policy 030), Submitted by Thomas Calvello Requesting to Place an Agenda Item on a Future Council Meeting for Council to Discuss an Admission Tax of 6% be added to the Ticket Price or other Charge that Attendees Pay to Enter Entertainment Venues or Events in Santa Clara
Recommendation: Staff makes no recommendation.

Written Petitioner Thomas Calvello provided a brief overview on his written petition requesting to place an agenda item on a future Council Meeting for Council to discuss an Admission Tax of 6% be added to the ticket price or other charge that attendees pay to enter entertainment venues or events in Santa Clara.

City Manager Batra noted this item will return within 60 days.

A motion was made by Vice Mayor Jain, seconded by
Councilmember Watanabe, to agendize this written petition to a future Council and Authorities Concurrent meeting agenda.

Aye: Councilmember Watanabe, Councilmember Chahal, Councilmember Hardy, Vice Mayor Jain, Councilmember Becker, and Mayor Gillmor 6 -
Excused: 1 - Councilmember Park
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6. 22-1016 Consideration of Action on a Resolution to Remove Ron Patrick from the Planning Commission in Accordance with Council Policy 032; and to Appoint First Eligible Appointee Mario Bouza to the Planning Commission Recommendation: Staff makes no recommendation.

Assistant Director of Community Development Brilliot introduced the item.

Councilmember Becker requested Planning Commissioner Ron Patrick address Council questions about his Planning Commission application.

Planning Commissioner Ron Patrick addressed Council questions.

Council comments and questions followed.

Interim City Attorney Ngo addressed Council questions.

Council comments followed.

Public Speaker(s): Lee Broughman
Shona Armstrong
Kirk Vartan
Assistant City Clerk Pimentel provided some clarification on the application process.

Public Speaker(s): Monica (eComment)
John Galt (eComment)
Council comments followed.

Councilmember Chahal stated that staff should request that a candidate should be a registered voter by the application deadline or they are disqualified.

A motion was made by Councilmember Becker, seconded by Vice Mayor Jain, to adopt Resolution No. 22-9151 to (1) pursuant to its discretionary authority provided in the City Charter and in Council policy 032, the City Council removes Ron Patrick from the Planning Commission effective immediately, (2) pursuant to the authority in the City Charter, appoint 1st eligible candidate Mario Bouza effective immediately, and (3) this resolution shall become effectively immediately.

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Aye: Councilmember Chahal, Councilmember Hardy, Vice Mayor Jain, and Councilmember Becker
4 -
Nay: 2 - Councilmember Watanabe, and Mayor Gillmor
Excused: 1 - Councilmember Park
WRITTEN PETITION (COUNCIL POLICY 030) REQUESTS SUBMITTED BY THE

PUBLIC/COUNCIL

7. 22-870 Action on a Council Written Request (Council Policy 030) Submitted by Vice Mayor Jain Requesting to Place an Agenda Item at a Future Council Meeting to Discuss working with the Water District and any other agency with Jurisdiction to Widen the San Tomas Aquino Trail. The Discussion Should also include a Discussion of the Costs of a Study to Look at all the Opportunities for Widening the Trail and Associated Costs Recommendation: Staff makes no recommendation.

Vice Mayor Jain provided a brief verbal report on his written petition to place an agenda item at a future Council meeting to discuss working with the Water District and any other agency with Jurisdiction to widen the San Tomas Aquino Trail. The discussion should also include a discussion of the costs of a study to look at all the opportunities for widening the trail and associated costs.

City Manager Batra addressed Council comments.

A motion was made by Councilmember Becker, seconded by Vice Mayor Jain, to place this item on the agenda for discussion on the next priority setting session.

Aye: Councilmember Watanabe, Councilmember Chahal, Councilmember Hardy, Vice Mayor Jain, Councilmember Becker, and Mayor Gillmor 6 -
Excused: 1 - Councilmember Park
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8. 22-871 Action on a Council Written Request (Council Policy 030) Submitted by Vice Mayor Jain Requesting to Place an Agenda Item at a Future Council Meeting to Discuss Allocating up to $150K to create a Neighborhood Stadium Relations Committee using funds from the SCSA budget (not the City of Santa Clara’s General Fund)
Recommendation: Staff makes no recommendation.

Vice Mayor Jain provided a verbal report requesting to place an agenda item at a future Council meeting to discuss allocating up to $150K to create a Neighborhood Stadium Relations Committee using funds from the SCSA budget (not the City of Santa Clara’s General Fund).

City Manager Batra addressed Council comments.

Public Speaker(s): Kirk Vartan
A motion was made by Vice Mayor Jain, seconded by
Councilmember Becker, to agendize to a future Council and Authorities Concurrent meeting in early 2023.

Aye: Councilmember Watanabe, Councilmember Chahal, Councilmember Hardy, Vice Mayor Jain, Councilmember Becker, and Mayor Gillmor 6 -
Excused: 1 - Councilmember Park
Assistant City Clerk Pimentel noted two eComments were received for Item 7 from Susan Hinton and Brian Doyle.

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9. 22-872 Action on a Council Written Request (Council Policy 030) Submitted by Vice Mayor Jain Requesting to Place an Agenda Item at a Future Council Meeting to Discuss Potential Uses, Unfunded Repairs and Finances (Income and Expenses) of Operating and Maintaining the Morse Mansion Recommendation: Staff makes no recommendation.

Mayor Gillmor noted that she will be recusing on this item due to a potential conflict of interest as she has property within a 1000 ft. of subject property and left the dais at 10:10 PM
Vice Mayor Jain presided over this item.

Vice Mayor Jain gave a verbal report on his Written Petition requesting to place an agenda item at a future Council Meeting to discuss potential uses, unfunded repairs and finances (Income and Expenses) of operating and maintaining the Morse Mansion.

Council comments and questions followed.

City Manager Batra addressed Council questions.

A motion was made by Councilmember Becker, seconded by
Councilmember Chahal, to agendize this item for a future Council and Authorities Concurrent meeting within 60 days.

Aye: Councilmember Watanabe, Councilmember Chahal, Councilmember Hardy, Vice Mayor Jain, and Councilmember Becker
5 -
Excused: 1 - Councilmember Park
Recused: 1 - Mayor Gillmor
Mayor Gillmor returned to the dais at 10:18 PM.

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10. 22-981 Action on a Written Petition (Council Policy 030), Submitted by Kirk Vartan Requesting to Place an Agenda Item on a Future Council Meeting for Council to Review and Evaluate the Purchase of the Great America Theme Park
Recommendation: Staff makes no recommendation.

Written Petitioner Kirk Vartan provided a verbal report on his request to place an agenda item on a future Council Meeting for Council to review and evaluate the purchase of the Great America Theme Park
Council questions followed.

City Manager Batra addressed Council questions.

Council comments followed.

Councilmember Watanabe, Vice Mayor Jain, and Mayor Gillmor noted that they met with Pro Logis.

A motion was made by Councilmember Becker, seconded by
Councilmember Chahal, to agendize this item for a future Council and Authorities Concurrent Meeting study session.

Aye: Councilmember Watanabe, Councilmember Chahal, Councilmember Hardy, Vice Mayor Jain, Councilmember Becker, and Mayor Gillmor 6 -
Excused: 1 - Councilmember Park
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REPORTS OF MEMBERS AND SPECIAL COMMITTEES
Vice Mayor Jain reported on his attendance at two Northern California Power Agency (NCPA) meetings and noted he was elected to the Executive Board.

Councilmember Hardy noted that we continue to be in a water drought and encourage residents to only water two days a week.

Councilmember Becker reported that he and Councilmember Chahal attended a Cricket match and following the match, they attended the surviving COVID exhibit at the Triton Museum of Art.

Mayor Gillmor reported on her attendance with Councilmember Watanabe at the SES Parade and that the City was awarded a plaque for their continued support.

Councilmember Watanabe reported on her attendance with Mayor Gillmor at the 75th India Independence Day celebration in Milpitas.

CITY MANAGER/EXECUTIVE DIRECTOR REPORT
City Manager Batra noted that there will be a flag raising on Friday, August 19, 2022 for India Independance Day and recognized Assistant City Clerk Pimentel for efforts to continue all City Clerk's Office duties while being short staffed.
22-1012 Tentative Meeting Agenda Calendar (TMAC) - Will be Published on August 25, 2022

ADJOURNMENT
The meeting was adjourned at 10:37 PM.

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

The next regular scheduled meeting is on Tuesday, August 30, 2022 in the City Hall Council Chambers.

City of Santa Clara Page 22 Printed on 11/15/2022

Aye: 6 - Council/Boardmember Watanabe, Council/Boardmember Chahal, Council/Boardmember Hardy, Vice Mayor/Chair Jain, Council/ Boardmember Becker, and Mayor/Chair Gillmor
Excused: 1 - Councilmember Park
Joint Council and Authorities Concurrent 08/16/2022
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The time limit within which to commence any lawsuit or legal challenge to any quasi-adjudicative decision made by the City is governed by Section 1094.6 of the Code of Civil Procedure, unless a shorter limitation period is specified by any other provision. Under Section 1094.6, any lawsuit or legal challenge to any quasi-adjudicative decision made by the City must be filed no later than the 90th day following the date on which such decision becomes final. Any lawsuit or legal challenge, which is not filed within that 90-day period, will be barred. If a person wishes to challenge the nature of the above section in court, they may be limited to raising only those issues they or someone else raised at the meeting described in this notice, or in written correspondence delivered to the City of Santa Clara, at or prior to the meeting. In addition, judicial challenge may be limited or barred where the interested party has not sought and exhausted all available administrative remedies.

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

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

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

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

City of Santa Clara Page 23 Printed on 11/15/2022

MEETING DISCLOSURES
City of Santa Clara
Special Meeting Minutes
Special City Council Meeting
Draft
5:00 PM Hybrid meeting
City Hall Council Chambers/Virtual
1500 Warburton Avenue
Santa Clara, CA 95050
08/23/2022
The City of Santa Clara will be conducting City Council meetings in a hybrid manner (in-person and continued to have methods for the public to participate remotely). Pursuant to Government Code Section 54953(e) and City of Santa Clara Resolution
22-9135, Councilmembers may teleconference from remote locations and the City continues to provide methods for the public to participate remotely:
• Via Zoom:
o https://santaclaraca.zoom.us/j/99706759306
Meeting ID: 997-0675-9306 or
o Phone: 1(669) 900-6833
• Via the City’s eComment (now available during the meeting) • Via email to [email protected]
As always, the public may view the meetings on SantaClaraCA.gov, Santa Clara City Television (Comcast cable channel 15 or AT&T U-verse channel 99), or the livestream on the City’s YouTube channel or Facebook page.

NOTICE IS HEREBY GIVEN that, pursuant to the provisions of California Government Code §54956 (“The Brown Act”) and Section 708 of the Santa Clara City Charter, the Mayor calls for a Special Meeting of the City Council of the City of Santa Clara, to commence and convene on August 23, 2022, at 5:00 PM for a Special Meeting in the City Hall Council Chambers located in the East Wing of City Hall at 1500 Warburton Avenue, Santa Clara, California, and by teleconference to consider the following matter(s) and to potentially take action with respect to them. 5:00 PM CLOSED SESSION
Call to Order in the Council Chambers
Mayor Gillmor called the Special Meeting to order at 5:01 PM.

City of Santa Clara Page 1 Printed on 11/15/2022
City Council Special Meeting Meeting Minutes 08/23/2022 Pledge of Allegiance and Statement of Values
Council recited the Pledge of Allegiance.

Councilmember Chahal recited the Statement of Values.

Assistant City Clerk Pimentel recited the Behavorial Standards.

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

Present: 6 -

Absent: 1 - Councilmember Anthony Becker

1. 22-1068 Public Employment Appointment (Government Code §§ 54957, subd. (b) (1) and 54954.5, subd. (e))
Title: City Manager
Public Comment
Susan Hinton (eComment) expressed comments of concern regarding public comments from John Galt.

Convene to Closed Session (Council Conference Room)
Councilmember Becker arrived at 5:05 PM.

Council convened to Closed Session at 5:06 PM.

Call to Order in the Council Chambers
Council reconvened the meeting at 6:57 PM.

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

PUBLIC PRESENTATIONS
None.

REPORTS OF MEMBERS AND SPECIAL COMMITTEES
None.

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ADJOURNMENT
The meeting was adjourned at 6:58 PM.

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

Aye: Councilmember Watanabe, Councilmember Chahal, Councilmember Hardy, Councilmember Park, Vice Mayor Jain, Councilmember Becker, and Mayor Gillmor
7 -
The next regular scheduled meeting is on Tuesday, August 30, 2022 in the City Hall Council Chambers.

City of Santa Clara Page 3 Printed on 11/15/2022
City Council Special Meeting Meeting Minutes 08/23/2022 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.

City of Santa Clara Page 4 Printed on 11/15/2022

MEETING DISCLOSURES
City of Santa Clara
Meeting Minutes
Council and Authorities Concurrent &
Special Stadium Authority Meeting
Draft
3:30 PM Hybrid Meeting
City Hall Council Chambers/Virtual
1500 Warburton Avenue
Santa Clara, CA 95050
08/30/2022
The City of Santa Clara will be conducting City Council meetings in a hybrid manner (in-person and continued to have methods for the public to participate remotely). Pursuant to Government Code Section 54953(e) and City of Santa Clara Resolution 22-9135, Councilmembers may teleconference from remote locations and the City continues to provide methods for the public to participate remotely:
• Via Zoom:
o https://santaclaraca.zoom.us/j/99706759306
Meeting ID: 997-0675-9306 or
o Phone: 1(669) 900-6833
• Via the City’s eComment (now available during the meeting) • Via email to [email protected]
As always, the public may view the meetings on SantaClaraCA.gov, Santa Clara City Television (Comcast cable channel 15 or AT&T U-verse channel 99), or the livestream on the City’s YouTube channel or Facebook page.

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

Closed Session - 3:30 PM | Regular Meeting - 7:00 PM
3:30 PM CLOSED SESSION
Call to Order in the Council Chambers
Mayor/Chair Gillmor called the meeting to order at 3:34 PM.

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

Present: 6 -
Mayor Lisa M. Gillmor

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

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

Absent: 1 - Council/Boardmember Chahal

1.A 22-1095 Conference with Labor Negotiators (CC)
Pursuant to Gov. Code § 54957.6
City representative: City Manager’s designee
Employee Organization(s):

Unit #1-Santa Clara Firefighters Association, IAFF, Local 1171 Unit #2-Santa Clara Police Officer’s Association
Unit #3-IBEW Local 1245 (International Brotherhood of Electrical Workers) Unit #4-City of Santa Clara Professional Engineers
Units #5, 7 & 8-City of Santa Clara Employees Association Unit #6-AFSCME Local 101 (American Federation of State, County and Municipal Employees)
Unit #9-Miscellaneous Unclassified Management Employees Unit #9A-Unclassified Police Management Employees
Unit #9B-Unclassified Fire Management Employees
Unit #10-PSNSEA (Public Safety Non-Sworn Employees Association) (Deferred from August 16, 2022)
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1.B 22-1100 Conference with Legal Counsel-Existing Litigation (CC, SA) Pursuant to Gov. Code § 54956.9(d)(1)
Forty Niners Stadium Management Company LLC, et al., v. City of Santa Clara, et al. Santa Clara County Superior Court Action No. 19CV355432; Forty Niners Stadium Management Company LLC, et al. v. Santa Clara Stadium Authority, et al., Santa Clara County Superior Court Action No. 17CV304903; and Forty Niners Stadium Management Company LLC v.

Santa Clara Stadium Authority, JAMS Case No. 1110024318 (Continued from August 16, 2022)
Public Speaker expressed comments of concern regarding settlement offer from the San Francisco 49ers.

Teresa O'Neill expressed comments of concern regarding settlement offer from the San Francisco 49ers and have a public process to discussing the settlement offer.

Larry McColloch requested Councilmembers whom have had private meetings with the San Francisco 49ers should refrain from voting on the settlement agreement.

Public Speaker expressed comments to settle the lawsuit and bring live events to Santa Clara.

Public Speaker expressed comments to settle the lawsuit and bring weekend events to help local hotels.

Jas Sajjan expressed comments to bring live events back to Santa Clara.

Harbir Bhatia expressed comments to settle the lawsuit and build economic growth in the City.

Zoom user expressed comments to settle the lawsuit and bring live events to Santa Clara.

SD expressed comments to settle the lawsuit and work with the San Francisco 49ers to build economic benefit in the City.

Christian Pellecchia requested the Council to be more transparent regarding decision-making.

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Jordan Wong expressed comments to settle the lawsuit and bring weekend events to help local hotels.

Shawn Romeo expressed comments to settle the lawsuit and bring weekend events to help local hotels.

Kirk Vartan expressed comments of concern regarding settlement offer from the San Francisco 49ers.

Lori Garmany expressed comments to settle the lawsuit and work with the San Francisco 49ers.

Justin Hart expressed comments to settle the lawsuit and bring weekend events to help local hotels.

Jasbir Bhatia expressed comments to settle the lawsuit and work with the San Francisco 49ers.

Kathy Kelsey expressed comments that the settlement discussion be conducted in public.

Monica (eComment) expressed comments that the settlement discussion cannot occur in public.

John Galt (eComment) expressed comments to settle the lawsuit.

Harold Lunt (eComment) expressed comments of concern of the offer from the San Francisco 49ers.

Mark Kelsey (eComment) expressed comments requesting the discussion on the settlement to be done in public.

Assistant City Clerk Pimentel noted that the City Clerk's Office received 101 emails in support of settlement and save live events, 235 public comment emails in support of Item 1.B, and 13 additional non-form letter emails.

Edward Strine expressed comments of concern regarding the voting process.

Council comments and questions followed.

City Manager Batra and Interim City Attorney Ngo addressed the Council questions.

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Council comments continued.

A motion was made by Council/Boardmember Watanabe, seconded by Mayor/Chair Gillmor, to table this discussion as an informational session in an open meeting before making a decision.

Aye: 2 - Council/Boardmember Watanabe, and Mayor/Chair Gillmor Nay: Council/Boardmember Hardy, Council/Boardmember Park, Vice Mayor/Chair Jain, and Council/Boardmember Becker
4 -
Excused: 1 - Council/Boardmember Chahal
Motion Fails.

Public Comment
Convene to Closed Session (Council Conference Room)
Council/Board convened to Closed Session.
7:00 PM COUNCIL REGULAR/SPECIAL STADIUM AUTHORITY MEETING Call to Order
Mayor/Chair Gillmor called the open session to order at 7:42 PM.

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

Council/Boardmember Watanabe recited the Statement of Values.

Assistant City Clerk/Secretary Pimentel recited the AB 23 Annoucement and Behavioral Standards.

Assistant City Clerk/Secretary Pimentel noted that any registered Lobbyist must identify themselves and whom they represent when speaking at a Public Meeting.

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

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CONTINUANCES/EXCEPTIONS/RECONSIDERATIONS
Mayor Gillmor moved up Item 11 to after Public Presentations.

Mayor Gillmor requested a moment of silence for the loss of Glenda Cresap (Heart of the Valley - Retired Executive Director).

SPECIAL ORDER OF BUSINESS

2.A 22-954

2.B 22-1046

2.C 22-836

2.D 22-650
Recognition of Intel Corporation for Donation of At-Home Test Kits to Support City’s COVID-19 Emergency Response
Mayor Gillmor recognized Intel Corporation for donation of At-Home COVID-19 Testing Kits.

Chief Emergency Services Officer Schoenthal made a brief presentation and acknowledged Security Operations Manager (Intel) Dan Winter (on behalf of Intel) donation to the City.

Verbal Report from the Chief Emergency Services Officer regarding COVID-19 Pandemic
Chief Emergency Services Officer Schoenthal gave a verbal update on COVID-19 and will provide the next update in 60 days.

Council questions and comments followed.

Chief Emergency Services Officer Schoenthal and Emergency Services Management Analyst Guzman addressed Council questions.

Verbal Report Update from City Manager Regarding the Local Drought Emergency
Assistant Director of Water and Sewer Shilpa gave a verbal update on the Local Emergency Drought.

Council comments followed.

Proclamation of September 2022 as Community Preparedness Month Mayor Gillmor proclaimed September 2022 as Community Preparedness Month.

Chief Emergency Services Officer Schoenthal and Emergency Services Management Analyst Guzman accepted the proclamation.

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CONSENT CALENDAR
Mayor Gillmor noted that she will be abstaining from Item 3.M due to a potential conflict of interest as her property is within 1,000 ft of subject property.

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

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

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

May 10, 2022 Council and Authorities Concurrent & Special Stadium Authority Meeting;
May 16, 2022 Special City Council Meeting; and
May 17, 2022 Special City Council Meeting
A motion was made by Councilmember Becker, seconded by
Councilmember Park, to approve staff recommendation.

3.B 22-25 Board, Commissions and Committee Minutes
Recommendation: Note and file the Minutes of:

Parks & Recreation Commission - July 19, 2022
Board of Library Trustees - June 9, 2022
Senior Advisory Commission - July 25, 2022
A motion was made by Councilmember Becker, seconded by
Councilmember Park, to approve staff recommendation.

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

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

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3.D 22-976 Action on a Resolution to Amend Resolution No. 22-9131 Ordering the Summary Vacation of Centennial Boulevard between Tasman Drive and Stars and Stripes Drive, a Portion of Stars and Stripes Drive, and a Portion of Tasman Drive
Recommendation: Adopt a Resolution to Amend Resolution No. 22-9131 ordering the

3.E 22-332
summary vacation of Centennial Boulevard between Tasman Drive and Stars and Stripes Drive, and a portion of Stars and Stripes Drive [vicinity of APN104-03-036, 037, 038, 039, and 040 (2020-21)]; and a portion of Tasman Drive [vicinity of APN104-03-036, 037, and 038 (2021-22)] SC21-0025.

A motion was made by Councilmember Becker, seconded by
Councilmember Park, to adopt Resolution No. 22-9138 amending Resolution No. 22-9131 ordering the summary vacation of Centennial Boulevard between Tasman Drive and Stars and Stripes Drive, and a portion of Stars and Stripes Drive [vicinity of APN104-03-036, 037, 038, 039, and 040 (2020-21)]; and a portion of Tasman Drive [vicinity of APN104-03-036, 037, and 038 (2021-22)] SC21-0025.

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

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

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

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

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3.F 22-972 Action on Agreements with Banksia Landscape for Landscaping Maintenance Services, and with Cagwin & Dorward for Tree Maintenance Services, at the Santa Clara Convention Center Complex - Maintenance District No. 183
Recommendation: 1. Authorize the City Manager to execute an agreement with Banksia Landscape for landscaping maintenance services at the Santa Clara Convention Center Complex - Maintenance District No. 183 for an initial one-year term, with maximum compensation not-to-exceed $241,894;

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

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

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

3.G 22-164 Action on Agreements for Services with Aspen Environmental Group and Panorama Environmental, Inc. to Provide As-Needed Environmental Consulting Services
Recommendation: 1. Authorize the City Manager to Negotiate and Execute an As-Needed Environmental Consulting Services Agreement with Aspen
Environmental Group in an amount not to exceed $1,500,000 for a five-year period;

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

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

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

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

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

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

3.I 22-579 Action on Amendment No. 2 to the Agreement with ELB US Inc. for Enterprise Audio-Visual Professional Services at City facilities and Approve the Related Budget Amendment
Recommendation: 1. Authorize the City Manager to execute Amendment No. 2 to the Agreement with ELB US Inc. for Enterprise Audio-Visual Professional Services to extend the term of the agreement by two years ending on June 30, 2025, and to execute Call No. 22.1 for Enterprise Audio- Visual Professional Services in Santa Clara City Library Facilities and Council Chambers for a maximum compensation not-to-exceed $385,604 and subject to budget appropriations; and

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

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

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

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

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3.J 22-853 Action on Amendment No. 1 to Agreement with US Digital Designs, Inc. for a Fire Station Alerting System and Related Budget Amendment Recommendation: 1. Authorize the City Manager to execute Amendment No. 1 to the Agreement with US Digital Designs, Inc. for a Fire Station Alerting System to increase the amount of the Agreement by $89,726.02 for a revised not-to-exceed compensation of $754,893.56.

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

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

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

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

3.K 22-922 Action on Designating a Voting Delegate for the 2022 League of California Cities Annual Business Meeting and City Positions on Proposed Bylaws Amendments
Recommendation: 1. Designate Councilmember Kevin Park to serve as the voting delegate to represent the City of Santa Clara at the 2022 League of California Cities Annual Business Meeting; and

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

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

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3.L 22-931 Authorize the City Manager to negotiate and execute a Memorandum of Understanding (MOU) with the County of Santa Clara for a Psychiatric Emergency Response Team (PERT) program in a form substantially similar to the attached draft MOU
Recommendation: Authorize the City Manager to negotiate and execute a Memorandum of Understanding (MOU) with the County of Santa Clara for a Psychiatric Emergency Response Team (PERT) program in a form substantially similar to the attached draft MOU
A motion was made by Councilmember Becker, seconded by
Councilmember Park, to approve staff recommendation.

3.M 22-971 Action on Historic Resource Inventory Property Designation and Historical Preservation Agreement (Mills Act) for 1091 Jefferson Street Recommendation: 1. Approve the addition of the property located at 1091 Jefferson Street to the City’s HRI; and

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

Mayor Gillmor noted she will be abstaining from Item 3.M due to a potential conflict of interest as her property is within 1,000 ft of subject property.

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

Aye: Councilmember Watanabe, Councilmember Hardy, Councilmember Park, Vice Mayor Jain, and Councilmember Becker
5 -
Excused: 1 - Councilmember Chahal
Abstained: 1 - Mayor Gillmor

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

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

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

A motion was made by Councilmember Becker, seconded by
Councilmember Park, to Pass to Print 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.

PUBLIC PRESENTATIONS
Priya expressed comments of concern regarding matters discussed in Closed Session.

Betsy Megas noted that she emailed information to Councilmembers on the ballot regarding transportation management.

CONSENT ITEMS PULLED FOR DISCUSSION
None.

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

Mayor Gillmor recused herself from the dais due to a potential conflict of interest as FPPC is determining whether she can vote on Pruneridge related items.

Vice Mayor Jain presided over this item.

Director of Public Works Mobeck provided an introduction to this item and Assistant Director of Public Works Liw gave a Powerpoint presentation.

Council comments and questions followed.

Assistant Director of Public Works Liw addressed Council questions.

Public Speaker(s): Gabriela Landaveri Kathryn Hedges
Betsy Megas
Mikael Bengtson
Rosie Chen
Alexis Tan
Vincent Chen
Sahana Moogi
Thomas Granvold
Erik Lindskog
Marylou Avanzino
Public Speaker (2)
Ray Hosler (eComment)
Kirk Vartan (E-Mail)
Jessie
Council comments and questions followed.

Assistant Director of Public Works Liw addressed Council questions.

Public Speaker(s): George Stoyko
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A motion was made by Councilmember Hardy, seconded by
Councilmember Park, to adopt Resolution No. 22-9139 adopting the Pruneridge Avenue Complete Streets Plan.

Aye: Councilmember Watanabe, Councilmember Hardy, Councilmember Park, Vice Mayor Jain, and Councilmember Becker
5 -
Excused: 1 - Councilmember Chahal
Recused: 1 - Mayor Gillmor
Council comments followed.

A motion was made by Councilmember Hardy, seconded by
Councilmember Jain, to adopt Concept 4 with buffered bike lanes (Hybrid Option - Two lanes between Pomeroy Avenue and Luther Drive, four lanes between Gamblin Drive and Saratoga Avenue, two lanes between Harold Avenue and Winchester Boulevard, center turn lane, buffered bike lanes along the entire study area, and parking removal on the south side of Pruneridge
Avenue between Saratoga Avenue and Harold Avenue) as the preferred alternative.

Aye: Councilmember Hardy, Councilmember Park, Vice Mayor Jain, and Councilmember Becker
4 -
Nay: 1 - Councilmember Watanabe
Excused: 1 - Councilmember Chahal
Recused: 1 - Mayor Gillmor
Vice Mayor Jain called for a 5 minute recess at 9:54 PM.

Mayor Gillmor returned to the dais and presided over the meeting.

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

A motion was made by Councilmember Park, seconded by
Councilmember Hardy, to agendize the Written Petition for Council to consider adopting a City Suicide Prevention Policy for a future Council and Authorities Concurrent meeting agenda.

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Aye: Councilmember Watanabe, Councilmember Hardy, Councilmember Park, Vice Mayor Jain, and Mayor Gillmor
5 -
Excused: 1 - Councilmember Chahal

Absent: 1 - Councilmember Becker
10 22-983 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
Recommendation: Staff makes no recommendation.

Item deferred to the next Council and Authorities Concurrent Meeting.

Written Petitioner Victor Ojakian provided comments on his written petition request to adopt a written City Suicide Prevention Policy. (Item 11) City of Santa Clara Page 16 Printed on 11/20/2022
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5. 22-623 Action to Consider Possible Financial Assistance Options Related to the Replacement of a Private Concrete Wall Adjacent to Pruneridge Avenue in the Laurel Park East Neighborhood and Potential Delegated Authority for a Budget Amendment
Recommendation: 1. Any one of Alternatives 1 through 4; Alternative 5; and Alternative 6 (only if one of Alternatives 1 through 4 is selected).

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

Mayor Gillmor recused herself from this item due to a potential conflict of interest as her property is near Pruneridge Avenue and left the dais at 10:04 PM.

Vice Mayor Jain presided over the item.

Director of Public Works Mobeck gave a Powerpoint presentation.

Council comments and questions followed.

Director of Public Works Mobeck addressed Council questions.

Jared Peters (property owner) gave a verbal report.

Public Speaker(s): Public Speakers (2)
A motion was made by Councilmember Becker to approve Alternative 3:
reimburse property owners 100% for permits, demolition, and temporary fencing and 50% for wood fencing and staining costs (not to exceed $95,548).

Motion failed due to a lack of second.

Council comments and questions followed.

A motion was then made by Councilmember Becker, seconded by Vice Mayor Jain, to approve Alternative 2: reimburse property owners 50% (not to exceed $70,494) of the project cost.

City Manager Batra, Interim City Attorney Ngo, Director of Public Works Mobeck, and Jared Peters addressed Council questions.

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A motion was made by Councilmember Becker, seconded by Vice Mayor Jain, to approve Alternative 2: reimburse property owners 50% (not to exceed $70,494) of the project cost.

Aye: Councilmember Watanabe, Vice Mayor Jain, and Councilmember Becker
3 -
Nay: 2 - Councilmember Hardy, and Councilmember Park
Excused: 1 - Councilmember Chahal
Recused: 1 - Mayor Gillmor
Motion failed due to requiring five affirmative votes.

Council comments and questions followed.

Director of Public Works Mobeck and Interim City Attorney Ngo addressed Council questions.

A motion was made by Councilmember Becker, seconded by Vice Mayor Jain, to approve Alternative 1: reimburse property owners 25% (not to exceed $35,247) of the project cost.

Aye: Councilmember Watanabe, Councilmember Hardy, Vice Mayor Jain, and Councilmember Becker
4 -
Nay: 1 - Councilmember Park
Excused: 1 - Councilmember Chahal
Recused: 1 - Mayor Gillmor
A motion was made by Councilmember Hardy, seconded by
Councilmember Becker, to approve Alternative 5: authorize tree related work described in this report that will be performed by City contractors through existing contracts and budgets

Aye: Councilmember Watanabe, Councilmember Hardy, Councilmember Park, Vice Mayor Jain, and Councilmember Becker
5 -
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Excused: 1 - Councilmember Chahal
Recused: 1 - Mayor Gillmor
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Council comments and questions followed.

Director of Public Works Mobeck and Interim City Attorney Ngo addressed Council questions.

A motion was by Councilmember Becker, seconded by Hardy, to approve Alternative 6: authorize the City Manager to execute reimbursement agreements with individual property owners, as necessary and consistent with this Report, not to exceed the total reimbursement amount authorized by Council and staff
recommendation 2: delegate authority to the City Manager to execute a budget amendment, offset by the General Fund Land Sale Reserve, based on any potential scenario not to exceed $95,548, if approved by the City Council. Under Article XIII of the City Charter, the City Council must first approve any budget amendment or supplement by at least five (5) affirmative votes.

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

Craig Larsen and Charlotte gave a Powerpoint presentation.

Director of Public Works Mobeck provided a brief verbal report.

Council questions followed.

Director of Public Works Mobeck addressed Council questions.

Public Speaker(s): George Stoyko spoke on Item 5
Council comments followed.

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

Aye: Councilmember Watanabe, Councilmember Hardy, Councilmember Park, Vice Mayor Jain, Councilmember Becker, and Mayor Gillmor 6 -
Excused: 1 - Councilmember Chahal
WRITTEN PETITION (COUNCIL POLICY 030) REQUESTS SUBMITTED BY THE

PUBLIC/COUNCIL

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

Vice Mayor Jain provided a verbal report to discuss the possibility of a Ballot Measure to change the Chief of Police and City Clerk position from Elected to Appointed.

Council comments followed.

Public Speaker(s): Chief of Police Nikolai
Lori Garmany
Susan Hinton (eComment)
City Clerk Hosam Haggag
A motion was made by Councilmember Park, seconded by
Councilmember Jain, to place the written petition on a future agenda and include police survey.

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Aye: Councilmember Hardy, Councilmember Park, Vice Mayor Jain, and Councilmember Becker
4 -
Nay: 2 - Councilmember Watanabe, and Mayor Gillmor
Excused: 1 - Councilmember Chahal
City Manager Batra noted this item be brought back early next year.

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

Vice Mayor Jain provided a verbal report on his written petition to discuss changing the Parking Policy since providing free parking at the Convention Center is very expensive.

A motion was made by Councilmember Becker, seconded by Vice Mayor Jain, to place this request on a future Council and Authorities Concurrent Meeting agenda.

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

9. 22-875 Action on a Council Written Request (Council Policy 030) Submitted by Vice Mayor Jain Requesting to Place an Agenda Item at a Future Council Meeting to Discuss how to Change the Noticing Policy so as to Reach More People
Recommendation: Staff makes no recommendation.

Vice Mayor Jain provided a verbal report on his written petition requesting to discuss how to change the Noticing Policy so as to reach more people.

Public Speaker(s): Lori Garmany
A motion was made by Councilmember Becker, seconded by
Councilmember Hardy, to agendize the written petition to a future priority setting session.

Aye: Councilmember Hardy, Councilmember Park, Vice Mayor Jain, and Councilmember Becker
4 -
Nay: 2 - Councilmember Watanabe, and Mayor Gillmor
Excused: 1 - Councilmember Chahal
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REPORTS OF MEMBERS AND SPECIAL COMMITTEES
None.

CITY MANAGER/EXECUTIVE DIRECTOR REPORT
22-903
22-1104

ADJOURNMENT
City Manager Batra noted the Police Department's quick response to aid re-connecting a member of the public with her family.

Update on City Council and Stadium Authority Staff Referrals Tentative Meeting Agenda Calendar (TMAC)
The meeting was adjourned at 11:59 PM.

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

Aye: Councilmember Watanabe, Councilmember Hardy, Councilmember Park, Vice Mayor Jain, Councilmember Becker, and Mayor Gillmor 6 -
Excused: 1 - Councilmember Chahal
The next regular scheduled meeting is on Tuesday, September 13, 2022 in the City Hall Council Chambers.

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

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

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

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

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

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

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MEETING DISCLOSURES
City of Santa Clara
Meeting Minutes
Special City Council Meeting
Draft
4:00 PM Hybrid Meeting
City Hall Council Chambers/Virtual
1500 Warburton Avenue
Santa Clara, CA 95050
09/12/2022
The City of Santa Clara will be conducting City Council meetings in a hybrid manner (in-person and continued to have methods for the public to participate remotely). Pursuant to Government Code Section 54953(e) and City of Santa Clara Resolution 22-9135, Councilmembers may teleconference from remote locations and the City continues to provide methods for the public to participate remotely:
• Via Zoom:
o https://santaclaraca.zoom.us/j/99706759306
Meeting ID: 997-0675-9306 or
o Phone: 1(669) 900-6833
• Via the City’s eComment (now available during the meeting) • Via email to [email protected]
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 Governing Board of the Santa Clara City Council to commence and convene on September 12, 2022, at 4:00 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. 4:00 PM CLOSED SESSION
Call to Order in the Council Chambers
Mayor Gillmor called the Special Meeting to order at 3:59 PM.

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Special City Council Meeting Meeting Minutes 09/12/2022 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 Karen Hardy, Vice Mayor Suds Jain, Councilmember Anthony Becker, and Mayor Lisa M. Gillmor

Present: 6 -

Absent: 1 - Councilmember Kevin Park

1. 22-1131 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 4:02 PM.

Councilmember Park joined the Closed Session at 4:07 PM.

Council reconvened to Open Session at 5:11 PM.

Councilmember Kathy Watanabe, Councilmember Raj Chahal, Councilmember Karen Hardy, Councilmember Kevin Park, Vice Mayor Suds Jain, Councilmember Anthony Becker, and Mayor Lisa M.

Gillmor

Present: 7 -

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

PUBLIC PRESENTATIONS
John Galt (eComment) expressed comments regarding leaking Closed Session information.

Susan Hinton (eComment) expressed comments encouraging Council to read ethics information provided by Tom Shanks.

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ADJOURNMENT
The meeting was adjourned at 5:13 PM.

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

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Special City Council Meeting Meeting Minutes 09/12/2022 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.

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MEETING DISCLOSURES
City of Santa Clara
Agenda Report
1500 Warburton Avenue
Santa Clara, CA 95050
santaclaraca.gov
@SantaClaraCity
22-32 Agenda Date: 12/6/2022

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 - September 16, 2021
Downtown Community Task Force - September 15, 2022
Planning Commission - October 26, 2022
Cultural Commission - October 3, 2022
Historical and Landmarks Commission - October 6, 2022
Youth Commission - October 11, 2022
Parks & Recreation Commission - October 18, 2022
Board of Library Trustees - September 12, 2022
Board of Library Trustees - October 3, 2022
Senior Advisory Commission - October 24, 2022
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City of Santa Clara
Meeting Minutes
Downtown Community Task Force
Draft
09/16/2021 6:00 PM Zoom Webinar
Pursuant to the provisions of California Governor’s Executive Order N-29-20, issued on March 17, 2020, to prevent the spread of COVID-19, the City of Santa Clara has implemented the following method for the public to participate remotely:

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

CALL TO ORDER AND ROLL CALL
The DCTF Chair, Adam Thompson called the meeting to order at 6:00 p.m.

Adam Thompson, Dan Ondrasek, Rob Mayer, Debra von Huene, Ana Vargas-Smith , Butch Coyne, Atisha Varshney, and Chan Thai Present 8 -
Absent 1 - Mathew Reed
A motion was made by Member Coyne to excuse Member Reed from the meeting and to excuse member Varshney for all meetings until February 2022 for maternity leave. The motion was seconded by Member von Huene. Note that Member Varshney left the meeting at 8:03 p.m.

Aye: Thompson, Ondrasek, Mayer, von Huene, Vargas-Smith, Coyne, Varshney, and Thai
8 -

Absent: Reed1 -

CONSENT CALENDAR
There were no items.

GENERAL BUSINESS
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Downtown Community Task Force Meeting Minutes 09/16/2021

1. Review of Building Heights/Shade and Shadow Refinements A motion was made by Member Coyne, seconded by Member Thai to recommend the reduction in building height as shown on the presentation slide.

Aye: Thompson, Ondrasek, Mayer, von Huene, Vargas-Smith, Coyne, Varshney, and Thai
8 -
Excused: 1 - Reed

2. Update on the Release of the Online Community Survey Staff provided the Task Force an update on the release of the Online Community Survey that will occur the week of September 20, 2021.

3. 21-1226 Introduction of work on the Form Based Zoning Code for the Downtown Precise Plan.

Recommendation: There is no recommendation.

David Sargent of Sargent Town Planning, a member of the WRT consultant team, provided an overview of the Form Based Zoning Code including; Code organization; Heights and Frontages; Adding Historic Landmarks to the Map; Building Placement; Massing; and Articulation. The Task Force provided feedback on these code elements to the consultant.

PUBLIC PRESENTATIONS
Jonathan Evans stated that the FBC should not go to Council until it includes historic structure protections.

Patricia Leung stated that Block J should be townhomes and that the Plan should include more attention to historic preservation.

Mary Grizzle stated that this Plan needs to be adopted as soon as possible.

Skip Pearson asked if the parking garage could be taller. Then only one garage is needed, not two.

Member Varshney announced that she will be out for approximately four months on maternity leave.

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ADJOURNMENT
A motion was made by Member Coyne, and seconded by Vice Chair Ondrasek to adjourn the meeting at 9:36 p.m..

The next meeting is scheduled for Thursday, October 21, 2021 at 6 p.m.

Aye: Thompson, Ondrasek, Mayer, von Huene, Vargas-Smith, Coyne, and Thai
7 -
Excused: 2 - Reed, and Varshney
City of Santa Clara Page 3 Printed on 10/12/2022
Downtown Community Task Force Meeting Minutes 09/16/2021 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.

City of Santa Clara Page 4 Printed on 10/12/2022
City of Santa Clara
Meeting Minutes
Downtown Community Task Force
Draft
09/15/2022 6:00 PM Zoom Webinar
Pursuant to California Government Code section 54953(e) and City of Santa Clara Resolution 22-9135, 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 Chair, Adam Thompson called the meeting to order at 6:03 p.m.

Adam Thompson, Dan Ondrasek, Debra von Huene, Ana
Vargas-Smith , Mathew Reed, Butch Coyne, Atisha Varshney, and Chan Thai
Present 8 -
Absent 1 - Rob Mayer
A motion was made by Vice Chair Ondrasek to excuse Member Mayer from the meeting and to Excuse Member Coyne from the meeting starting at 7:20 p.m.. The motion was seconded by Member von Huene.

Aye: Thompson, Ondrasek, von Huene, Vargas-Smith, Reed, Coyne, Varshney, and Thai
8 -

Absent: 1 - Mayer

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

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Downtown Community Task Force Meeting Minutes 09/15/2022

1.A 22-1137 Downtown Community Task Force (DCTF) Meeting Minutes of the May 20, 2021 Meeting
Recommendation: Approve the DCTF Meeting Minutes of the May 20, 2021 Meeting.

A motion was made that this item be Approved Staff
Recommendation. The motion carried by the following vote:

Aye: Thompson, Ondrasek, von Huene, Vargas-Smith, Reed, Coyne, and Thai
7 -
Excused: 1 - Mayer
Abstained: 1 - Varshney

1.B 22-1136 Downtown Community Task Force (DCTF) Meeting Minutes of the June 17, 2021 Meeting.

Recommendation: Approve the DCTF Meeting Minutes of the June 17, 2021 Meeting.

A motion was made that this item be Approved Staff
Recommendation. The motion carried by the following vote:

Aye: 5 - Ondrasek, Vargas-Smith, Reed, Coyne, and Thai
Excused: 1 - Mayer
Abstained: 3 - Thompson, von Huene, and Varshney

1.C 22-1138 Downtown Community Task Force (DCTF) Meeting Minutes of the August 18, 2022 Meeting
Recommendation: Approve the DCTF Meeting Minutes of the August 18, 2022 Meeting.

A motion was made that this item be Approved Staff
Recommendation. The motion carried by the following vote:

Aye: Thompson, Ondrasek, von Huene, Vargas-Smith, Coyne, Varshney, and Thai
7 -
Excused: 1 - Mayer
Abstained: 1 - Reed

GENERAL BUSINESS
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2. 22-1140 Check in on project schedule for the Downtown Precise Plan, Form Based Code, and Environmental Impact Report.

Staff presented the project schedule and tasks completed to date and outstanding tasks. The DCTF discussed the schedule and agreed that at each DCTF meeting there should be a standing agenda item for schedule review.

The following members of the public spoke on the item:

Giovanni Ottolini
Mary Grizzle
Mario Bouza
Dario Sanchez
Noah MacDonald

PUBLIC PRESENTATIONS

ADJOURNMENT
Member Vargas-Smith announced that the Parade of Champions would occur on October 1, 2022.

A motion was made by Vice Chair Ondrasek, and seconded by Member von Huene to adjourn the meeting at 7:52 p.m.

The next regular scheduled meeting is Thursday, October 20, 2022 at 6 p.m.

Aye: Thompson, Ondrasek, von Huene, Vargas-Smith, Reed, Coyne, Varshney, and Thai
8 -
Excused: Mayer1 -

MEETING DISCLOSURES
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Downtown Community Task Force Meeting Minutes 09/15/2022 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.

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.

City of Santa Clara Page 4 Printed on 10/14/2022
City of Santa Clara
Meeting Minutes
Planning Commission
Draft
10/26/2022 6:00 PM Hybrid Meeting
The City of Santa Clara will be conducting Planning Commission meetings in a hybrid manner (in-person and virtual attendance). Pursuant to Government Code Section 54953(e) and City of Santa Clara Resolution 22-9145, Commissioners may teleconference from remote locations. The City continues to provide methods for the public to participate remotely:
• Via Zoom:
o https://santaclaraca.zoom.us/j/91729202898 Webinar ID: 917 2920 2898 or o Phone: 1(669) 900-6833
• Via the City’s eComment (available during the meeting) 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.

Public Comments prior to meeting may be submitted via email to [email protected] no later than noon on the day of the meeting; (Comments received after 12:00 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) and also before and during the meeting via eComment. Clearly indicate the project address, meeting body, and meeting date in the email.

PUBLIC PARTICIPATION IN ZOOM WEBINAR: Please follow the guidelines below when participating in a Zoom Webinar:

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- The meeting will be recorded so you must choose 'continue' to accept and stay in the meeting. - If there is an option to change the phone number to your name when you enter the meeting, please do so as your name will be visible online and will be used to notify you that it is your turn to speak.
- Mute all other audio before speaking. Using multiple devices can cause an audio feedback. - Use the raise your hand feature in Zoom when you would like to speak on an item and lower when finished speaking. Press *9 to raise your hand if you are calling in by phone only. - Identify yourself by name before speaking on an item. - Unmute when called on to speak and mute when done speaking. If there is background noise coming from a participant, they will be muted by the host. Press *6 if you are participating by phone to unmute.
- If you no longer wish to stay in the meeting once your item has been heard, please exit the meeting.
6:00 PM REGULAR MEETING
Call to Order
Chair Cherukuru called the meeting to order at 6:02 p.m.

Pledge of Allegiance and Statement of Values
Roll Call
Commissioner Yashraj Bhatnagar, Chair Priya Cherukuru,
Commissioner Qian Huang, Commissioner Mario Bouza, and
Commissioner Lance Saleme
Present 5 -
Absent 2 - Commissioner Nancy A. Biagini, and Vice Chair Ricci Herro A motion was made by Commissioner Bouza, seconded by
Commissioner Saleme to excuse Commissioner Biagiini and Commissioner Herro from the meeting.

Aye: Commissioner Bhatnagar, Chair Cherukuru, Commissioner Huang, Commissioner Bouza, and Commissioner Saleme
5 -

Absent: 2 - Commissioner Biagini, and Vice Chair Herro

DECLARATION OF COMMISSION PROCEDURES
Secretary Bhatnagar read the Declaration of Commission Procedures.

CONTINUANCES/EXCEPTIONS
None.

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CONSENT CALENDAR
Chair Cherukuru pulled Item 1.B from the Consent Calendar.

A motion was made by Commissioner Bouza, seconded by
Commissioner Bhatnagar, to approve Consent Calendar Items 1.A and 1.C

Aye: Commissioner Bhatnagar, Chair Cherukuru, Commissioner Huang, Commissioner Bouza, and Commissioner Saleme
5 -

Absent: 2 - Commissioner Biagini, and Vice Chair Herro

1.A 22-1301 Planning Commission Meeting Minutes of September 21, 2022 Special Meeting
Recommendation: Approve the Planning Commission Minutes of the September 21, 2022 Special Meeting

1.C 22-1264 Action to Approve a Use Permit to Allow On-Site Sale and Consumption of Beer and Wine for an Existing Food-Service Establishment, Swaraj India, at 1855 El Camino Real, Santa Clara, 95050 - continued from the September 21, 2022 Planning Commission meeting
Recommendation: Adopt a resolution approving a Use Permit to allow the on-site sale and consumption of beer and wine (ABC License Type 41) for a 3200 square foot food-service establishment, Swaraj India, located at 1855 El Camino Real, Santa Clara CA 95050, subject to conditions of approval

1.B 22-1255 Action on Use Permit to Allow an Outdoor Play Area for an Expanding Pre-School Facility at 1041 and 1075 El Camino Real
Recommendation:

Adopt a Resolution approving the Use Permit to allow outdoor play area for an expanding pre-school facility at 1041 and 1075 El Camino Real.

Chair Cherukuru inquired about the Conditions of Approval and the private parking agreement. Commissioners asked additional questions concerning limited parking spaces and traffic control.

Associate Planner Daniel Sobczak provided the staff PowerPoint and notified the Commission that the parking meets code requirements.

Applicant Kyungmi Gu spoke.

A motion was made by Commissioner Saleme, seconded by
Commissioner Huang to approve staff recommendation with a condition that the outdoor play area be free from dust, vibrations, sound, or foreign materials that may be harmful to any person or persons using the outdoor play area. Contractor to monitor the conditions for compliance.

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Aye: Commissioner Bhatnagar, Chair Cherukuru, Commissioner Huang, and Commissioner Saleme
4 -
Nay: 1 - Commissioner Bouza

Absent: 2 - Commissioner Biagini, and Vice Chair Herro

PUBLIC PRESENTATIONS

PUBLIC HEARING
Public Speaker: Timi Okah spoke regarding short term rentals and inquired as to when the item will appear on an upcoming agenda.

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2. 22-686 Action on a Development Area Plan (DAP) 1 Vesting Tentative Subdivision Map for the Related Santa Clara Project at 5155 Stars and Stripes Drive
Recommendation: Adopt a resolution recommending the City Council to approve the DAP I Vesting Tentative Subdivision Map Phase 1 for the Related development for the property located at 5155 Stars and Stripes Drive.

Associate Planner Nimisha Agrawal provided the staff PowerPoint.

Commissioners inquired about the vertical subdivision and if it was the first of this kind in the City. Staff confirmed that there have been no prior three-dimensional subdivision applications and the City has brought in a third-party consultant to assist with this process. There were further questions if the garage parcel could function on its own and be sold unconnectedly. Outside Counsel Anna Shimko clarified that the DAP I is a City-owned property, and the City would be ground leasing the property to Related (‘Applicant’). Principal Engineer/Division Manager Allie Jackman clarified that there will be a single ground lease for the office and the entire garage. Additionally, there will be separate ground leases for the Hotel and Service Apartments to the entities that develop those parcels.

There were further questions about why the ground lease would only include the office parcel and the garage, and if it would impact the future parking needs for the Hotel and service apartments parcel. Outside Counsel Anna Shimko clarified that the City controls the ground leases and any transfer to new lessees will be carefully reviewed by the City. Further, there will be covenants, and restrictions in place. The project also has a condition of approval to have agreements between all entities within the parcels in DAP 1 to ensure access and availability of garage remains in place.

Commissioners stated that the project will be an iconic project for the City that enables a much needed mixed-use development and communal feel.

The Commission further inquired if the architectural drawings for the proposal were submitted and under staff review. Staff explained that the DAP I plans have been submitted to obtain the Building permit and the approval of the building permit was dependent on the approval of the Tentative Map before the Commission. Anna Shimko further clarified that the broader proposal was approved by the Council previously (March 24, 2020) and the more detailed plans were approved administratively by the Community Development Director per the Master Community Plan (MCP) (on February 26, 2021).

A motion was made by Commissioner Saleme, seconded by
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Commissioner Huang to approve staff recommendation

Aye: Commissioner Bhatnagar, Chair Cherukuru, Commissioner Huang, Commissioner Bouza, and Commissioner Saleme
5 -

Absent: 2 - Commissioner Biagini, and Vice Chair Herro

3. 22-1067 Study Session: Silicon Valley Power
Kevin Kolnowski, Electric Utility Chief Operating Officer, Silicon Valley Power provided the staff PowerPoint presentation.

The presentation included an overview of Silicon Valley Power (SVP) including:

Historic Load Growth
New Transmission Projects
Project Highlights
Future Growth
Transportation Electrification
Commissioners inquired on the various aspects of the presentation and thanked SVP for the very informative presentation.

REPORTS OF COMMISSION/BOARD LIAISON AND COMMITTEE:

1. Announcements/Other Items
Chair Cherukuru announced the Diwali celebration and wished the Community a Happy Diwali at this time.

Staff Aide II, Elizabeth Elliott announced all Commissioners will need to complete an upcoming Cybersecurity Training and details would be sent via email.

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2. Commissioner Travel and Training Reports, Requests to attend Trainings Commissioner Saleme and Chair Cherukuru provided updates regarding their remote attendance at the October California APA Conference and several glitches in the virtual attendance .

Commissioners provided updates regarding a very positive experience at the in-person October 7, 2022 ILG Planning Commissioners Academy in Cupertino.

Staff Aide II Elizabeth Elliott provided information on an upcoming CEQA Conference taking place in San Francisco in December 2022.

DIRECTOR OF COMMUNITY DEVELOPMENT REPORTS:

1. Planning Commission Budget Update
Staff Aide II Elizabeth Elliott provided budget updates.

2. Upcoming Agenda Items
Planning Manager Lesley Xavier provided updates.

Commissioner Bhatnagar requested a presentation for an upcoming Study Session on Public Outreach.

3. City Council Actions
ADJOURNMENT:

A motion was made by Chair Cherukuru, seconded by
Commissioner Bouza to adjourn the meeting.

The meeting adjourned at 8:32 p.m. The next meeting is November 9, 2022 at 6 p.m.

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

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.

City of Santa Clara Page 8 Printed on 11/02/2022
City of Santa Clara
Meeting Minutes
Cultural Commission
Draft
10/03/2022 7:00 PM Virtual Meeting
Pursuant to California Government Code Section 54953(e) and City of Santa Clara Resolution 22-9142, the Cultural Commission meeting will be held by teleconference only. No physical location will be available for this meeting; however, the City of Santa Clara continues to have methods for the public to participate remotely:

Via Zoom:
https://santaclaraca.zoom.us/j/98272283531
Webinar ID: 982 7228 3531
Or join by phone: 1-669-900-6833

CALL TO ORDER AND ROLL CALL
Chair Diaz called the meeting to order at 7:05 p.m. and acknowledged that October is National Breast Cancer Awareness month. She thanked Commissioner von Huene for posting the coloring page information on the Cultural Commission Facebook page.

Commissioner Siddarth Sundaram, Vice Chair Louis Samara, Commissioner Debra von Huene, Chair Candida Diaz, Commissioner Jonathan Marinaro, and Commissioner Paul McNamara
Present 6 -

CONSENT CALENDAR
A motion was made by Commissioner Samara, seconded by
Commissioner von Huene, that the Consent Calendar be approved.

The motion passed with the following vote:

Aye: Commissioner Sundaram, Vice Chair Samara, Commissioner von Huene, Chair Diaz, Commissioner Marinaro, and Commissioner McNamara
6 -

Absent: Vega1 -
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1.A 22-1308 Cultural Commission Regular Meeting Minutes of October 3, 2022 Recommendation: Approve the Cultural Commission Regular Meeting Minutes of October 3, 2022

1.B 22-1129 Recommend that Council Approve Cultural Commission Calendar of Meetings for 2023
Recommendation: Recommend that Council approve Cultural Commission Calendar of meetings for 2023.

PUBLIC PRESENTATIONS
None.

GENERAL BUSINESS
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2. 22-1128 Discussion and Development of Cultural Commission Work Plan Goals and Activities for FY 2022/23
Recommendation: Develop and recommend Cultural Commission work plan goals and activities for FY 2022/23.

Commissioners reported the following updates to the Cultural Commission Work Plan Goals for FY 2022/23.

GOAL #1: Host and enhance multicultural events to encourage and acquaint Santa Clara residents with cultural diversity.

Summer ConcertsCommissioner Samara mentioned the last concert of the series is Friday, Oct. 7, Latin Heat in Central Park. Chair Diaz stated she will be attending the concert and asked which commissioners are planning to attend:

Commissioners von Huene, Sundaram, Samara, and McNamara indicated they will be attending. Commissioner Marinaro did not confirm his attendance.

Commissioner von Huene mentioned there was feedback to host two (2) concerts on the Northside. First concert will be June 23, 2023. There is an extra expense for the stage at Live Oak Park.

Concert in the Park and Street Dance committee will be Chair Diaz, and Commissioners Sundaram and Samara.

Budget-Mid Year summer review possibly at the next meeting.

Sponsorship money will go directly to the Cultural Commission budget.

Commissioner Samara requested the same Sponsorship Information Packets can be used for the 2023 concerts and Street Dance. Packets will be updated with the new dates.

GOAL #2: Develop and encourage interactive, art opportunities to provide temporary, performing, cultural, and public art in the City.

Public ArtNo update.

Utility Box ArtChair Diaz reported that all winners were notified. One of the winners City of Santa Clara Page 3 Printed on 11/14/2022
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wanted to wrap the Utility Box and not paint it, so an alternate artist was selected. Agreements have been sent out. One artist has completed the insurance requirements and is waiting for the agreement to be executed before painting can begin.

Halloween Home Decorating ContestChair Diaz reported that the Contest was formerly announced and posted on Facebook. Submissions are due Oct. 26. One winner per District and one overall winner. 7 winners total. Judges: Commissioners Sundaram, von Huene and McNamara. The Committee will vote and then meet to determine the winners. Signs will be delivered on the 28th.

Commissioners Samara and Marinaro are available to help deliver signs. Same committee will do the Holiday Home Decorating, with the exception of Commissioner Marinaro filling in for Commissioner Sundaram, as he will not be available.

MapChair Diaz will add to the map as information is available.

GOAL #3: Raise the visibility of commemorative months.

Commissioner Samara will present next meeting. Chair Diaz will assist.

Commissioner von Huene posted updated information on Facebook and Tyler Frietas Recreation Coordinator, posted the information on Instagram.

GOAL #4: Enhance communication and media strategy to increase community awareness of the Cultural Commission.

Present to CouncilChair Diaz will work with City Staff on a possible date to report to City Council. Commission will send an email to the Mayor.

GOAL #5: Prepare for Citywide Arts Master Plan Process
No progress. Commissioner McNamara will work with Commissioner von Huene.

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STAFF REPORT
Recreation Manager Castro reported the following: The Halloween Home Decorating Contest kicked off. The deadline for submissions is Oct. 26.

Submissions are online only. Friday Oct. 7 is the last Concert of the series, with Latin Heat in Central Park. They partnered with a local nonprofit organization, San Jose Puerto Rican Civic Club that will have a table and raise funds to help the victims of the hurricane in Puerto Rico. There is a survey for East Neighborhood Park at Related Santa Clara requesting the public's feedback. The final meeting of the HomelessTask Force is Oct 27.

Children's SooktaClara Halloween Party will take place on Sat. Oct. 29 from 12-3 p.m. in Central Park.

COMMISSIONERS REPORT
Commissioner Marinaro reported he has been traveling for work events.

He also attended Diego Rivera's America Exhibit in SF. He highly recommends attending. His murals are displayed in video. Phenomenal portraiture and fantastic exhibit.

Commissioner von Huene attended Burning Man (Arts Festival) for a few days.

Chair Diaz reminded everyone that the Cultural Commission is a working committee and attendance at meetings and events is highly encouraged and required. She wanted to remind everyone to participate. She mentioned that Oct. 7 is the last Concert in the Park and thanked the Recreation Staff for their work on events.

ADJOURNMENT
A motion was made by Commissioner von Huene., seconded by Commissioner Marinaro, that the meeting be adjourned at 7:40 p.m.

Aye: Commissioner Sundaram, Vice Chair Samara, Commissioner von Huene, Chair Diaz, Commissioner Marinaro, and Commissioner McNamara
6 -

Absent: 1 - Vega

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

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.

City of Santa Clara Page 6 Printed on 11/14/2022
City of Santa Clara
Meeting Minutes
Historical & Landmarks Commission
Draft
10/06/2022 6:00 PM Virtual Meeting
Pursuant to California Government Code section 54953(e) and City of Santa Clara Resolution 22-9142 the Historical and Landmarks Commission meeting will be held by teleconference only.

No physical location will be available for this meeting; however, the City of Santa Clara continues to provide methods for the public to participate remotely:
• Via Zoom:
o https://santaclaraca.zoom.us/j/97233262035 or
o Phone: 1 (669) 900-6833
Webinar ID: 972 3326 2035
Public Comments prior to meeting may be submitted via email to [email protected] no later than noon on the day of the meeting. Clearly indicate the project address, meeting body, and meeting date in the email.

PUBLIC PARTICIPATION IN ZOOM WEBINAR:

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

CALL TO ORDER AND ROLL CALL
The HLC Chair, Patricia Leung called the meeting to order at 6:05 p.m.

Commissioner Michael Celso , Commissioner Amy Kirby, Chair Patricia Leung, Commissioner Ed Stocks, and Vice Chair Ana Vargas-Smith
Present 5 -
City of Santa Clara Page 1 Printed on 10/12/2022
Historical & Landmarks Commission Meeting Minutes 10/06/2022 Commissioner Kathleen Romano, and Commissioner Megan
Swartzwelder
Absent 2 -
A motion was made by Commissioner Vargas-Smith to excuse Commissioner Romano from the meeting and excused
Commissioner Swartzwelder from the beginning of the meeting. The motion was seconded by Commissioner Kirby. Commissioner Swartzwelder joined the meeting at 6:42 pm.

Aye: Commissioner Celso, Commissioner Kirby, Chair Leung, Commissioner Stocks, and Vice Chair Vargas-Smith
5 -

Absent: 2 - Commissioner Romano, and Commissioner Swartzwelder

CONSENT CALENDAR
A motion was made by Commissioner Vargas-Smith and seconded by Commissioner Kirby to approve the consent calendar.

Aye: Commissioner Celso, Commissioner Kirby, Chair Leung, Commissioner Stocks, and Vice Chair Vargas-Smith
5 -
Excused: 2 - Commissioner Romano, and Commissioner Swartzwelder

1.A 22-1194 Historical and Landmarks Commission Minutes of September 1, 2022

PUBLIC PRESENTATIONS
Chair Leung requested an update about the garage at 712 Jefferson Street.

GENERAL BUSINESS

2. 22-1040 Consideration of Historic Preservation Agreement (Mills Act Contract), Significant Property Alteration (SPA) Permit, and a Variance request to convert an existing detached two-story structure into an Accessory Dwelling Unit (ADU) and garage at 1184 Washington Street
A motion was made by Commissioner Stocks, seconded by
Commissioner Vargas-Smith to approve staff recommendation with the addition of a bronze plaque "1861."

Aye: Commissioner Celso, Commissioner Kirby, Chair Leung, Commissioner Stocks, and Vice Chair Vargas-Smith
5 -
Excused: 2 - Commissioner Romano, and Commissioner Swartzwelder City of Santa Clara Page 2 Printed on 10/12/2022
Historical & Landmarks Commission Meeting Minutes 10/06/2022

3. 22-1193 Review and Comment on the Draft Downtown Precise Plan Planning Manager Lesley Xavier presented the draft plan, answered questions, and accepted comments.

STAFF REPORT

1. Berryessa Adobe Maintenance
Staff Liaison Rebecca Bustos updated the Commission that Chair Leung would be presenting at the November 15 City Council meeting on the Commission's activities. In addition, staff notified the Commission that the City applied for a grant through the SHPO.

COMMISSIONERS REPORT

1. Subcommittee Reporting - 20 minutes
Commissioners present reported on subcommittee activities. The Marketing Subcommittee stated that they had not met. The Outreach and Education Subcommittee shared that they had met to discuss context statement and that they plan to work with City Historian and Historical Advisor to the Commission Lorie Garcia on this effort.

2. Board and Committee Assignments - 15 minutes

3. Announcements and Other Items - 10 minutes

4. Commissioner Travel and Training Requests - 10 minutes Commissioners Leung, Stocks, Romano, and Vargas-Smith requested the expenditure of funds for the California Preservation Foundation Historic Preservation Bootcamp for Local Governments: Essential Training in Three Sessions. The cost is $95 per person.

A motion was made by Commissioner Stocks, seconded by
Commissioner Vargas-Smith to approve the training request and expenditure of funds for a total of $380.00.

Aye: Commissioner Celso, Commissioner Kirby, Chair Leung, Commissioner Stocks, Commissioner Swartzwelder, and Vice Chair Vargas-Smith
6 -
Excused: 1 - Commissioner Romano
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Historical & Landmarks Commission Meeting Minutes 10/06/2022

ADJOURNMENT
A motion was made by Commissioner Vargas-Smith, and seconded by Chair Leung to adjourn the meeting at 8:09 p.m..

The next regular scheduled meeting is Thursday, November 3, 2022 at 6 p.m.

Aye: Commissioner Celso, Commissioner Kirby, Chair Leung, Commissioner Stocks, Commissioner Swartzwelder, and Vice Chair Vargas-Smith
6 -
Excused: 1 - Commissioner Romano

MEETING DISCLOSURES
City of Santa Clara Page 4 Printed on 10/12/2022
Historical & Landmarks Commission Meeting Minutes 10/06/2022 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.

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.

City of Santa Clara Page 5 Printed on 10/12/2022
City of Santa Clara
Meeting Minutes
Youth Commission
Draft
6:00 PM Teen Center
2446 Cabrillo Avenue
Santa Clara, CA 95051
10/11/2022

CALL TO ORDER AND ROLL CALL
The meeting was called to order by Jon Kawada, Staff Liaison, at 6:08 p.m.

Commissioner Aarav Gupta , Commissioner Fatimah Ismail, Commissioner Hiranya Parekh, Commissioner Jasmine Kelly-Tanti, Commissioner Khadeejah Khan, Commissioner Kira Liang,
Commissioner Malia Martin, Commissioner Rajvi Khanjan Shroff, Commissioner Riya Mehta, Commissioner Samarth Suresh,
Commissioner Sarah Zuo, Commissioner Simren Garg, and
Commissioner Keith Maben
Present 13 -
Absent 2 - Commissioner Ryan Kim, and Commissioner Sudeepthi Ravipati A motion was made by Commissioner Shroff, seconded by
Commissioner Gupta, to excuse Commissioners Kim and Ravipati from the October 11, 2022 meeting. The motion carried by the following vote:

Absent: 2 - Commissioner Kim, and Commissioner Ravipati

CONSENT CALENDAR

1.A 22-1227 Youth Commission Minutes of September 13, 2022 Recommendation: Approve the Youth Commission Meeting Minutes of September 13, 2022.

A motion was made by Commissioner Kelly-Tanti, seconded by Commission Martin, that this item be recommended for approval.

The motion carried by the following vote:

City of Santa Clara Page 1 Printed on 11/14/2022
Youth Commission Meeting Minutes 10/11/2022

1.B 22-1262 Adopt Youth Commission Calendar of Meetings for 2023 Recommendation: Recommend to Council for Approval of the Youth Commission Calendar of Meetings for 2023.

A motion was made by Commissioner Khan, seconded by
Commissioner Ismail, that this item be recommended for approval.

The motion carried by the following vote:

PUBLIC PRESENTATIONS
None

GENERAL BUSINESS

2. 22-1261 Youth Commission Election of Chair and Vice Chair A motion was made by Commissioner Gupta, seconded by
Commissioner Martin, to elect Commissioner Kelly-Tanti for the Chair position. The motion carried by the following vote:

Aye: Commissioner Gupta, Commissioner Ismail, Commissioner Parekh, Commissioner Kelly-Tanti, Commissioner Khan, Commissioner Liang, Commissioner Martin, Commissioner Shroff, Commissioner Mehta, Commissioner Suresh, Commissioner Zuo, Commissioner Garg, and Commissioner Maben
13 -
Excused: 2 - Commissioner Kim, and Commissioner Ravipati A motion was made by Commissioner Kelly-Tanti, seconded by Commissioner Gupta, to elect Commissioner Shroff for the Vice Chair position. The motion carried by the following vote:

City of Santa Clara Page 2 Printed on 11/14/2022
Youth Commission Meeting Minutes 10/11/2022

3. 22-1228 Youth Commission FY2022/23 Work Plan & Goals Commissioners continued their discussion on potential work plan and goals for FY2022/23. The discussion on themes continued to emphasize public outreach, community building, and youth empowerment.

Suggestions for activities continued to focus on promoting youth voices and opportunities for expression, community service opportunities, and activities that can be implemented with minimal financial and time commitment.

Youth Commissioners are expected to finalize their work plan and goals at the November 8, 2022 monthly meeting.

STAFF REPORT
Gayle Ichiho, Recreation Supervisor: Provided a recap of the 40th Annual Art & Wine Festival on September 17 and 18, Sunset Cinema on October 21 at Reed & Grant for Addams Family 2 (animated), Children's SpooktaClara Halloween Party on October 29 at Central Park, volunteer opportunities are available for the Halloween Party, and dates for Youth Commissioners to paint pumpkins that will be placed in Central Park for youth to find.

Shel Grinstead, Library: Teen Hangout on Tuesdays from 4:00-5:00 p.m. at Central Library with crafts, boards games, and other activities, Teen Leaders meeting for youth to provide input on Library programs, Library Comic Con on Saturday, October 22 at Central Library, and college prep 101 courses. For more info, visit SCLibrary.org.

Jon Kawada, Staff Liaison: Officers, along with a few Commissioners, will form an ad hoc committee to create ideas and surveys on teambuilding activities, potential conference attendance, socials, and share this information with staff to help develop a schedule for the term.

COMMISSIONERS REPORT
None
City of Santa Clara Page 3 Printed on 11/14/2022
Youth Commission Meeting Minutes 10/11/2022

ADJOURNMENT
A motion was made by Commissioner Suresh, seconded by
Commissioner Ismail, that this meeting be adjourned at 7:35 p.m.

The motion carried by the following vote:

MEETING DISCLOSURES
City of Santa Clara Page 4 Printed on 11/14/2022
Youth Commission Meeting Minutes 10/11/2022
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.

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.

City of Santa Clara Page 5 Printed on 11/14/2022
City of Santa Clara
Meeting Minutes
Parks & Recreation Commission
Draft
10/18/2022 7:00 PM Virtual Meeting
Pursuant to California Government Code Section 54953(e) and City of Santa Clara Resolution 22-9142, the Parks & Recreation Commission meeting will be held by teleconference only. No physical location will be available for this meeting; however, the City of Santa Clara continues to have methods for the public to participate remotely:

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

CALL TO ORDER AND ROLL CALL
Chair Gonzalez called the meeting to order at 7:02 PM.

Vice Chair Dana Caldwell, Commissioner Burt Field , Commissioner Eversley Forte, Commissioner Sajid Hai, and Commissioner Brittany Ricketts
Present 5 -
Excused 1 - Commissioner Maureen Chu
Commissioner Hai made a motion, seconded by Commissioner Caldwell to excuse Commission Chu.

Aye: Vice Chair Caldwell, Commissioner Field , Commissioner Forte, Gonzalez, Commissioner Hai, and Commissioner Ricketts
6 -
Excused: 1 - Commissioner Chu

CONSENT CALENDAR
Commissioner Forte made a motion, seconded by Commissioner Caldwell to approve the Consent Calendar.

Aye: Vice Chair Caldwell, Commissioner Field , Commissioner Forte, Gonzalez, Commissioner Hai, and Commissioner Ricketts
6 -
Excused: 1 - Commissioner Chu
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Parks & Recreation Commission Meeting Minutes 10/18/2022

1.A 22-1233 Action on the Parks & Recreation Commission Minutes of the September 20, 2022 Meeting
Recommendation: Approve the Parks & Recreation Commission Minutes of the September 20, 2022 Meeting.

PUBLIC PRESENTATIONS
A student from San Jose State University was in attendance, as part of his Political Science class assignment, and a resident wrote an email to the Commission about considering an off-leash dog area at Earl R.

Carmichael Park in the future.

GENERAL BUSINESS
Commissioner Chu joined the meeting at 7:10 PM.

2. 22-1098 Recommend Nominee(s) for Consideration as the “Honorary Holiday Tree Lighter 2022” for the Annual Holiday Tree Lighting Ceremony on Friday, December 2, 2022
Recommendation: Staff has no recommendation.

Commissioner Chu made a motion, seconded by Commissioner Field, to recommend the late former Fire Chief William "Bill" Kelly as the Honorary Holiday Tree Lighter for the Tree Lighting Ceremony.

Aye: Vice Chair Caldwell, Commissioner Chu, Commissioner Field , Commissioner Forte, Gonzalez, Commissioner Hai, and
Commissioner Ricketts
7 -
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Parks & Recreation Commission Meeting Minutes 10/18/2022

3. 22-1234 Develop Initial Draft of the Commission Work Plan Goals and Activities for FY 2022/23
Recommendation: Adopt a Parks & Recreation Commission Work Plan for FY 2022/23 that includes goals, supporting activities and subcommittee assignments.

Work Plan Goals:

A: 1) Review park site and facility condition assessments and recommend priorities given existing and anticipated service levels and available resources;
Subcommittee: Vice Chair Caldwell, Commissioner Field, and Chair Gonzalez.

Status as of 10/18/2022: The subcommittee met and plans to visit parks listed from the previous top ten prioritization in 2021 with particular focus on the top three (3) to five (5) and those that may be included in an updated top ten list using the Facilities Condition Assessment (Kitchell 2017) as a reference.

B: 1) Review and solicit community input on the existing City park rehabilitation projects based on the current Capital Improvement Program (CIP) Budget and schedule; and 2) Review residential developer proposed schematic designs for new neighborhood parks that serve new residential development;
Subcommittee: Commissioner Chu and Commissioner Hai.

Status as of 10/18/2022: The subcommittee is considering various action items and methods to reach out and quantify community input for B1.

C: 1) Host and develop recommendations for the annual Santa Clara Art & Wine Festival 2023; and 2) participate in Citywide Special events; and Status as of 10/18/2022: Commissioners shared their feedback with the Commission and staff regarding their experiences from the 40th annual Art & Wine Festival as they look forward to the planning for next year.

D: 1) Partner with at least one other City commission to build on/expand at least one existing Parks & Recreation Commission event by adding one extra element for patrons to interact with during the event.

Subcommittee: Commissioner Forte and Commissioner Ricketts.

Status as of 10/18/2022: Subcommittee will continue work on developing specific action items such as adding a multicultural market place for the 4th of July event.

Commissioner Chu made a motion, seconded by Commissioner Field, to recommend approval of Work Plan Goals A, B, and C and City of Santa Clara Page 3 Printed on 11/16/2022
Parks & Recreation Commission Meeting Minutes 10/18/2022 the new Work Plan Goal D: Partner with at least one other City commission to build on/expand at least one existing Parks & Recreation Commission event by adding one extra element for patrons to interact with during the event, with the option of adding another work plan goal regarding the International Swim Center later.

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

STAFF REPORT
Deputy Director Seale encouraged the Commission to visit the Parks Project Page on the City's website to keep apprised of the current status of various projects. Related Santa Clara will soon be providing a presentation to the Commission at an upcoming meeting as a culmination of the community input and public outreach for the East Neighborhood Park.

Recreation Manager Castro expressed appreciation for the Commission's feedback for the Art & Wine Festival. The Holiday Tree Lighting event will be on December 2. The Magical Bridge All-Inclusive Playground check presentation will be held in Central Park at the future site of the playground. The Commission's group photo for the 2023 City Calendar will be taken following the check presentation. Shrek will be opening in a couple weeks. After school programming is continuing at a good pace at the Teen Center and Youth Activity Center (YAC). Over the past few months the Department introduced a new membership at the Senior Center, Youth Activity Center and YAC, which is progressing smoothly.

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Parks & Recreation Commission Meeting Minutes 10/18/2022

COMMISSIONERS REPORT
Chair Gonzalez stated that she met one of the fellow referees for soccer, who described how well maintained and beautiful the Santa Clara Youth Soccer Park is and how it is considered the best field in youth soccer at this time.

Commissioner Chu expressed that the Art & Wine Festival was fantastic.

She has been volunteering for the Nutcracker backstage supervision and costume help, and going to Henry Schmidt Park regularly for the practices.

In addition, she is renting the Lick Mill Park building for Girl Scout Troop meetings during the winter. She is very thankful for having so many recreation programs and facilities available for kids to experience important traditions year after year.

Commissioner Field reported that getting to meet the commissioners in person at the Art & Wine Festival, and working together, was incredible.

Since late September he had been seeing fires at night made from tree branches brought into Maywood Park from the adjacent creek; Santa Clara Police Department followed up and fire activity has decreased. Using examples such as trash pickup at Maywood Park, he noted that a small group of active park patrons can make a significant difference in helping with the upkeep of parks.

Commissioner Forte worked out at Bowers Park.

Commissioner Hai visited Jenny Stand Park and Central Park.

Commissioner Ricketts reported on the Art & Wine Festival and how being out and about with friends and neighbors in the community has been amazing. She is pleased that the Henry Schmidt Park Playground Rehabilitation Project is on our list of upcoming projects. She and Commissioner Forte have already begun to work on action items for their subcommittee for Work Plan Goal D which involves working with other commissions.

Vice Chair Caldwell reported on the Art & Wine Festival and had a great time at the event. Volunteers who worked the booth were outstanding. Even though weather dampened things on the Sunday, it was a lot of fun. He was pleased to report on having the broken tree branch at Maywood Park removed in a timely manner by Parks & Recreation staff, which made neighbors exceptionally happy.

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Parks & Recreation Commission Meeting Minutes 10/18/2022 City of Santa Clara Page 6 Printed on 11/16/2022
Parks & Recreation Commission Meeting Minutes 10/18/2022

ADJOURNMENT
Commissioner Chu made a motion, seconded by Commissioner Caldwell to adjourn the meeting until the next Regular Meeting at 7:00 PM on Tuesday November 15, 2022.

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

MEETING DISCLOSURES
City of Santa Clara Page 7 Printed on 11/16/2022
Parks & Recreation Commission Meeting Minutes 10/18/2022 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.

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.

City of Santa Clara Page 8 Printed on 11/16/2022
City of Santa Clara
Meeting Minutes
Board of Library Trustees
Board Approved
09/12/2022 6:00 PM Virtual Meeting
Pursuant to the Government Code section 54953(e) and City of Santa Clara Resolution 22-9135, the Board of Library Trustees meeting will be held by teleconference only. No physical location will be available for this meeting; however, the City of Santa Clara continues to have methods for the public to participate remotely:
• Via Zoom:
o https://santaclaraca-gov.zoom.us/j/86889471097
Webinar ID: 868 8947 1097 or
o Phone: 1(669) 900-6833
PUBLIC PARTICIPATION IN ZOOM WEBINAR: Please follow the guidelines below when participating in a Zoom Webinar:
- The meeting will be recorded so you must choose 'continue' to accept and stay in the meeting. - If there is an option to change the phone number to your name when you enter the meeting, please do so as your name will be visible online and will be used to notify you that it is your turn to speak. - Mute all other audio before speaking. Using multiple devices can cause an audio feedback. - Use the raise your hand feature in Zoom when you would like to speak on an item and lower when finished speaking. Press *9 to raise your hand if you are calling in by phone only. - Identify yourself by name before speaking on an item. - Unmute when called on to speak and mute when done speaking. If there is background noise coming from a participant, they will be muted by the host. Press *6 if you are participating by phone to unmute. - If you no longer wish to stay in the meeting once your item has been heard, please exit the meeting.

CALL TO ORDER AND ROLL CALL
Chair Evans called the meeting to order at 6:00pm.

Read into the record
Trustee Leonne Broughman, Trustee Debbie Tryforos, Vice Chair Jan Hintermeister, Trustee Stephen Ricossa, and Chair Jonathon Evans Present 5 -
City of Santa Clara Page 1 Printed on 09/27/2022
Board of Library Trustees Meeting Minutes 09/12/2022
A motion was made by Trustee Broughman, seconded by Trustee Ricossa to move the Staff Report in front of General Business. The motion passes 5-0.

Aye: Trustee Broughman, Trustee Tryforos, Vice Chair Hintermeister, Trustee Ricossa, and Chair Evans
5 -

CONSENT CALENDAR
A motion was made by Trustee Broughman, seconded by Trustee Tryforos to approve the consent calendar. The motion passes 5-0.

Aye: Trustee Broughman, Trustee Tryforos, Vice Chair Hintermeister, Trustee Ricossa, and Chair Evans
5 -

1.A 22-1139 Action on the Meeting Minutes of August 17, 2022 Recommendation: Approve meeting minutes of August 17, 2022

PUBLIC PRESENTATIONS
Santa Clara City Library Foundation and Friends Executive Director, JoAnn Davis, announced book sales occurring at the Central Park Library on Saturday, September 17th from 10am-2pm during the Santa Clara Art and Wine and Festival. The annual news letter will be sent within the next two weeks.

The Santa Clara County Historical and Genealogical Society requested permission to hold a small fundraising raffle at their speaker event in March 2023. The Board requested a presentation be made to formally request permission. They would like the presentation to include what the funds raised will be used for and how it will affect or benefit the Library. SCCHGS Program Chair, Linda Sanders agreed to present at the October 3, 2022 Board Meeting.

A motion was made by Trustee Ricossa, seconded by Trustee Broughman to add a SCCHGS presentation requesting permission to fundraise in a Library meeting room to the October 3, 2022 Agenda.

Aye: Trustee Broughman, Trustee Tryforos, Vice Chair Hintermeister, Trustee Ricossa, and Chair Evans
5 -

GENERAL BUSINESS
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Board of Library Trustees Meeting Minutes 09/12/2022
2 22-1141 Review of Board of Library Trustees’ Work Plan Recommendation: Review and approve work plan
City Librarian, Wong informed the Board that the Library is still in the process of working through the final offer with the 2 agencies that are proponents of the Strategic Master Plan. The Facilities Master Plan will be brought back to the Board before we reissue. The Board agreed to the clean-up language added to the Policy for Use of Library Community Rooms.
3 22-1142 Board Development and Engagement
Recommendation: This item is informational only, there is no recommendation.

Chapter 1 of The Successful Library Trustee Handbook was reviewed. The Santa Clara City Library Board of Library Trustees is made up of 5 members that may serve up to two four-year terms. A member must be a resident of Santa Clara and a registered voter. Board Members are appointed by the City Council. The Board is an advisory body that makes and enforces by-laws, rules and regulations for the administration of the public library. The Board approves the appointment of the City Librarian.

The Board accepts donations into the library fund (with approval of City Council). Contracts with other governmental agencies to render or receive library services (with Council approval). The link to the California Library Laws was shared. <https://www.library.ca.gov/wp-content/ uploads/2021/12/CaliforniaLibraryL aws2022.pdf>
The Board of Library Trustee Job Description was reviewed. The Board would like to have a subcommittee that creates a list of Board expectations and roles and training resources for new Trustees.
4 22-1143 Call for Agenda Items
Recommendation: Suggest topics for future agenda items
Vice Chair Hintermeister would like to Agendize a subcommittee for on boarding new Trustees including a list of expectations and roles.

STAFF REPORT
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Board of Library Trustees Meeting Minutes 09/12/2022
22-1147 Library Comic Con Update
Recommendation: This item is informational only, there is no recommendation.

Assistant City Librarian, Dolly Goyal introduced Adult Services Program Coordinator, Theresa Campos and Librarian, Danny Le to the Board with an update on what to expect for Library Comic Con 2022.

Theresa Campos is co-lead along with John Schlosser for Library Comic Con taking place October 22, 2022 from 10am - 3pm at the Central Park Library.

Participation in Comic Con is 100% free. It's a day to celebrate different parts of comic books and fan fiction, celebrating comic books as literature. Attendees will be able to see a wide variety of mediums including art and vendors. The last in person Comic Con was in 2019 where the Library had 8,000 attendees. Comic Con is one of city's most popular events.

Librarian, Danny Le updated the Board with the current RSVP count of 2,500.

The event will include free comics, artists, vendors, programming, character storytime, crafts, photos, food trucks city departments, giveaways, Friends book sale & raffle, table top gaming, costume groups, signings. The headliners for Comic Con 2022 are Nidhi Chanani and Henry Barajas. Nidhi Chanani is an illustrator and author of YA and Children's Graphic Novels. One of her graphic novels will be adapted into a Netflix animated film. Henry Barajas is a Latinx author who writes comics about the Latinx experience. His latest 6 issue comic series is Helm Greycastle which combines Aztec and Fantasy. The Board was invited to attend and volunteer if they so desired.

City Librarian, Patty Wong mentioned that the Café will be open and will be offering grab and go items.

Chair Evans asked how many speakers and vendors will be present at Comic Con. Librarian, Danny Le shared that in addition to the 2 headliners, there will be 8 panel programs, and 12-13 local artisans in the artist alley.

Trustee Ricossa asked if Illusive Comics will be a vendor this year. Illusive Comics is a sponsor and supporter once again this year.

Friends & Foundation Executive Director, JoAnn Davis has been putting books aside specifically for the book sale that will occur during Comic Con.

Trustee Broughman mentioned Disney Princesses will be present, as always, for children at Comic Con.

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Board of Library Trustees Meeting Minutes 09/12/2022
22-1148 Introduction to the new Northside Library Program Coordinator.

Recommendation: This item is informational only, there is no recommendation.

The Board was introduced to the new Northside Program Coordinator, Patricia Zeider who started on July 25, 2022. She comes to Santa Clara from Mountain View Public Library where she was a Teen and Cataloging Librarian.

She was born and raised in Mountain View and has spent a lot of time doing outreach there.

Chair Evans asked what kind of programs she'll bring to Northside. Zeider stated Northside did a lot of programming in the past and it's going to take some time to evaluate what worked. She will spend time engaging with the community to see what type of programming they are interested in post-pandemic.

Storytime has been very successful bringing in crowds of 150-200 people.

Vice Chair Hintermeister asked if storytimes are coordinated so that they occur at different times at the branches. Mission has Storytime on Mondays and Northside and Central Storytime occurs at the same time on Fridays.

Chair Evans asked what kind of outreach Zeider is doing and if there is a timeline to expand programming. Zeider is getting to know community members during programming. Programming expansion will coincide with Library hour expansion.

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Board of Library Trustees Meeting Minutes 09/12/2022
22-1149 City Librarian Report on Library Programs and Activities.

Recommendation: Note and file monthly update on Library activities.

City Librarian, Wong thanked staff for their work on Library Comic Con.

The Cooling Center numbers were reviewed along with how appreciative patrons were.

The deficit, staffing, and hours were discussed. The Library has been asked by City Leadership to halt recruitment for as-needed staff. The only as-needed staff hired at this time will be for Read Santa Clara because they are entirely Grant funded positions. The Library had planned to hire 29 as-needed staff and were only be able to hire 3. There are 2 Coded Library Assistant positions that are unfilled. We cannot take advantage of the salary savings for those positions prior to eliminating as-needed positions as stated in the MOU. This has impacted plans to expand hours. We need to plan new hours with existing staff. The Library will add hours sometime after Comic Con at a lesser amount than originally intended. The Library is currently only moving forward with the Coded Management Analyst position to help with the budget. We will know more about the budget once we are given a reduction target by the City Manager's Office.

The Board agreed that it is within their duties to communicate with the City Council by advocating for the Library and making them aware of the Library’s status.

Chair Evans asked if statistics are kept for when the community asks for expansion of hours. City Librarian, Wong stated that we plan on conducting more outreach within the community, finding out needs/hours, not with an expectation that we will fulfill those needs, but that we are able to approximate some of those needs. We need to plan around what we can do.

City Librarian, Wong understands the request to meet in person. We would need to have hybrid meetings. Library Meeting Rooms will receive upgrades in the future which will allow this. The upgrades are funded by the PEG fund which is specific to public education and access.

Chair Evans asked if the Board could use the Council Chambers to hold meetings. City Librarian, Wong said she could ask. Chair Evans agreed that the moment the most economical way to hold BOLT meetings would be to continue to hold Zoom meetings.

Trustees volunteered for Library Comic Con. Library staff will contact the Board.

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Board of Library Trustees Meeting Minutes 09/12/2022

TRUSTEES REPORT

ADJOURNMENT
Vice Chair Hintermeister attended a poetry reading where Librarian, Danny Le performed poems that he wrote as a result of his Vietnam trip. Danny is a very well respected member of the poetry community who is promoting literacy. Vice Chair Hintermeister would like to recognize him and is thankful he's a part of our community as well.

The meeting was adjourned at 8:04pm.

A motion was made by Trustee Ricossa, seconded by Trustee Tryforos to adjourn.

Aye: Trustee Tryforos, Vice Chair Hintermeister, Trustee Ricossa, and Chair Evans
4 -

Absent: 1 - Trustee Broughman
The Board of Library Trustees Meeting is adjourned to October 3, 2022, at 6:00pm.

MEETING DISCLOSURES
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Board of Library Trustees Meeting Minutes 09/12/2022
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.

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.

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City of Santa Clara
Meeting Minutes
Board of Library Trustees
Board Approved
10/03/2022 6:00 PM Virtual Meeting
Pursuant to the Government Code section 54953(e) and City of Santa Clara Resolution 22-9142, the Board of Library Trustees meeting will be held by teleconference only. No physical location will be available for this meeting; however, the City of Santa Clara continues to have methods for the public to participate remotely:
• Via Zoom:
o https://santaclaraca-gov.zoom.us/j/85328142394
Webinar ID: 853 2814 2394 or
o Phone: 1(669) 900-6833
PUBLIC PARTICIPATION IN ZOOM WEBINAR: Please follow the guidelines below when participating in a Zoom Webinar:
- The meeting will be recorded so you must choose 'continue' to accept and stay in the meeting. - If there is an option to change the phone number to your name when you enter the meeting, please do so as your name will be visible online and will be used to notify you that it is your turn to speak. - Mute all other audio before speaking. Using multiple devices can cause an audio feedback. - Use the raise your hand feature in Zoom when you would like to speak on an item and lower when finished speaking. Press *9 to raise your hand if you are calling in by phone only. - Identify yourself by name before speaking on an item. - Unmute when called on to speak and mute when done speaking. If there is background noise coming from a participant, they will be muted by the host. Press *6 if you are participating by phone to unmute. - If you no longer wish to stay in the meeting once your item has been heard, please exit the meeting.

CALL TO ORDER AND ROLL CALL
Chair Evans called the meeting to order at 6:01pm.

Trustee Leonne Broughman, Trustee Debbie Tryforos, Vice Chair Jan Hintermeister, Trustee Stephen Ricossa, and Chair Jonathon Evans Present 5 -
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CONSENT CALENDAR
Literacy Program Supervisor, Shanti Bhaskaran gave an overview of the California Library Literacy Grants for the 2022-2023 fiscal year that were awarded to the Santa Clara City Library.

The Board thanked Ms. Bhaskaran for all of her work over the years in helping the community.

A motion was made by Trustee Broughman, seconded by Trustee Ricossa to approve the Consent Calendar. The motion passes 5-0.

Aye: Trustee Broughman, Trustee Tryforos, Vice Chair Hintermeister, Trustee Ricossa, and Chair Evans
5 -

1.A 22-1208 Action to Accept Appropriation of the FY 2022/23 California Library Literacy Services (CLLS) Grant Awards for Read Santa Clara, the Library’s Adult and Family Literacy Program and Related Budget Amendment
Recommendation: Recommend to accept the total California Library Literacy Services grant

1.B 22-1225
awards of $147,266 for Read Santa Clara and approve a FY 2022/23 budget amendment in the Library Operating Grant Trust Fund to recognize grant revenue in the amount of $147,266 and increase the FY 2022/23 Read Santa Clara appropriation by $147,266.

Action on the Meeting Minutes of September 12, 2022
Recommendation: Approve meeting minutes of September 12, 2022

PUBLIC PRESENTATIONS
Trustee Ricossa was asked by the Foundation and Friends Executive Director JoAnn Davis to announce the Book Sale on October 15, 2022 from 10am-2pm at the Central Park Library. JoAnn is currently on vacation. The Foundation, along with the Library, will be closed on October 10, 2022 due to Indigenous Peoples' Day.

GENERAL BUSINESS
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2 22-1235 Board Development and Engagement
Recommendation: This item is informational only, there is no recommendation.

Chapter 6 - Strategic Planning of, "The Successful Library Trustee Handbook" was reviewed and discussed. There is funding available this FY to obtain a consultant. Due to the Brown Act, Theresa Porter can only consult with 2 Trustees on hiring a consultant. Once a consultant is hired they will work with staff and the Board representatives to review data sets and plan for the future. It has been almost 10 years since the last Strategic Plan. There will be much needed guidance with implementation from the consultant.

STAFF REPORT
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22-1236 City Librarian Report on Library Programs and Activities.

Recommendation: Note and file monthly update on Library activities.

City Librarian, Wong and Assistant City Librarian, Dolly Goyal shared the proposed operating hours. The hours will expand from 64 hours total to 86 hours total across the three branches. We will retain the same level of staffing we have now. We could operate on the new schedule without any as-needed employees, if necessary. There may be programming minimizations in order to allow us to accommodate more open hours. The City Manager's Office and City Council is reviewing the proposed schedule. These extended hours will accommodate some of the needs of the community. The new schedule will be implemented on the last day in October. The garage will be open during Library hours. Café Sarah will not be reopened until contracts have been negotiated with the City.

Staff is considering holding Comic Con bi-annually rather than annually due to the cost and time of preparation of the program.

City Librarian, Wong reviewed the STAR Library ranking process. The Santa Clara City Library falls in the $10-$29.9 million dollar expenditure range. A STAR Library is composed of a combination of factors including how much money is in the budget, population size, and a number of factors, the largest being circulation by capita. Per person/capita we have a lot of use. Our entire service area would be included in the data set, not necessarily only residents. The ranking is based on the State Library Report information. The data set for 2021 is compiled using the 2019 numbers. The figures are always two years in arrears. Right now staff is completing the 2021 report which will not be reviewed until 2023. Technical Services Program Coordinator, Yu-Lan Chou is heading the data committee that is ensuring data is collected and complete.

Staff will be sharing every Grant we receive with the Board going forward. As we get closer to the Strategic Plan we will consult with the Board about any stakeholders so no one is forgotten. Comic Con is coming up October 22, 2022.

Board of Library Trustees Meeting Minutes 10/03/2022
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TRUSTEES REPORT

ADJOURNMENT
Vice Chair Hintermeister would like to see more statistics. The Library budget is 1% to 4% of the City budget depending on if your looking at the full budget or just the general fund. The Library has taken a disproportionate hit to hours. In terms of expenditure, the City of Santa Clara spends about 60% of what the County spends. Vice Chair Hintermister reiterated his desire for a subcommittee for on boarding new trustees to be formed.

The meeting was adjourned at 7:42pm.

A motion was made by Trustee Broughman, seconded by Trustee Ricossa to adjourn the meeting. The motion passes 5-0.

Aye: Trustee Broughman, Trustee Tryforos, Vice Chair Hintermeister, Trustee Ricossa, and Chair Evans
5 -
The Board of Library Trustees Meeting is adjourned to November 7, 2022, at 6:00pm.

Board of Library Trustees Meeting Minutes 10/03/2022
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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.

City of Santa Clara
Meeting Minutes
Senior Advisory Commission
Draft
10/24/2022 10:00 AM Virtual Meeting
Pursuant to California Government Code Section 54953(e) and City of Santa Clara Resolution 22-9142, the Senior Advisory Commission meeting will be held by teleconference only. No physical location will be available for this meeting; however, the City of Santa Clara continues to have methods for the public to participate remotely:

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

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

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

Commissioner Edmund Drozek, Commissioner Tom Freitas,
Commissioner Judy Hubbard, Vice Chair Grant L. McCauley, Commissioner Veena Sterling, and Chair Nancy Toledo
Present 6 -

CONSENT CALENDAR

1.A 22-1272 Senior Advisory Commission Minutes of September 26, 2022 Recommendation: Approve the Senior Advisory Commission Minutes of September 26, 2022 A motion was made by Commissioner Hubbard, seconded by
Commissioner Freitas to approve the minutes of September 26, 2022.

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

PUBLIC PRESENTATIONS
Rita Cruz-Gallegos from the Aurrera Health Group offered her assistance.

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GENERAL BUSINESS
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2. 22-1273 Senior Advisory Commission Work Plan & Goals for FY2022/23 Each sub-committee provided an update to the Senior Advisory Commission for the discussion on the efforts and progress toward accomplishing the FY2022/23 Work Plan & Goals.

1. Advocate for Affordable and Convenient Housing -
Commissioners Hubbard & Freitas
Goal 1.a. Report on the last Housing Commission meeting - No report as there was no meeting held.

Goal 1.b. Report on presentation and article updates for older adult/affordable and convenient housing projects in Santa Clara - Commissioner Hubbard is looking for a November presentation from SC County. Commissioner Freitas reported that the Affordable Housing Resource Guide on the City website is available.

2. Encourage and Promote the use of Outdoor Spaces and
Buildings - Commissioners Freitas & Sterling
Goal 2.a. Report on public design phase discussions of new park facilities and spaces as well as information from Parks & Recreation Commission meetings related to development that may enhance outdoor recreation for older adults. Commissioner Freitas reported that he attended the Magical Bridge All-Inclusive Playground celebration on October 19.

Goal 2.b. Update on progress and plans for the billiard tournament and bean bag toss activities at the Senior Center. - No report.

3. Advocate for Affordable, Convenient, and Safe Transportation and Streets
Goal 3.a. Report on progress of planning phases of the VIA Shuttle - Commissioners Hubbard & Toledo - Commissioner Hubbard is reaching out to the contact in Cupertino. Council Member Chahal reported that phase 1 has a tentative launch date for the middle of 2023 and will focus on access to Caltrain, Capitol Corridor, and VTA.

Goal 3.b. Report on the last Bicycle & Pedestrian Advisory Committee meeting - Commissioners Drozek & Freitas - No report. Commissioner Drozek informed the Commission that he would be attending the meeting tonight at 4:00 p.m.

4. Develop Opportunities to Promote Health, Wellness, and Nutrition - Commissioner Hubbard
Goal 4.a. Report on presentation update for Alzheimer's and Dementia at the Senior Center - Commissioner Hubbard is getting information together with the help of Health & Wellness Coordinator Von Kugelgen.

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5. Provide Access to Community Resources and information Goal 5.a. Report from the last City ADA Committee meeting - Commissioner Hubbard - No report as there was no meeting held.

Goal 5.b. Update on the progress and plans for the Health & Wellness Fair - Commissioners McCauley, Toledo, and Hubbard - There will be a preliminary planning meeting in November.

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STAFF REPORT
Recreation Supervisor Herb provided the following updates:
- An updated Senior Advisory Commission roster was emailed to Commissioners.
- The Senior Center Newsletter will be emailed to Senior Center members on October 28, and available to the general public on October 31. - There was a Magical Bridge special check presentation on Wednesday, October 19 at Center Park.
- The Senior Center will be hosting the following presentations in November:

Tuesday, November 1 - RATS & Rodents, Vector Control Presentation Tuesday, November 11 & 15 - CA Smart Phone Trainings for iPhone and Android
Friday, November 4 - Sourcewise Medicare Open Enrollment Thursday, November 17 - Stop the Bleed
- The Senior Center is offering a new Silk Painting class which will begin in November.
- Drop-in Swim at the Senior Center begins the week of October 31 and will be available on Tuesdays and Thursdays from 9 a.m. - 12 p.m.

Recreation Manager Castro reported on the following:
- The Children's Spooktaclara Halloween Party will be held at Central Park on Saturday October 29, from 12 - 3 p.m.
- Holiday Tree Lighting event will be held on December 2 from 5 - 8 p.m. -The second session of Fall classes is underway
- The Parks & Recreation Commission will be reviewing a couple of private development planned projects at their November meeting on November 15 and the Senior Advisory Commission is invited to attend. The Parks & Recreation Commission is interested in collaborating with either the Senior Advisory Commission or the Cultural Commission so stay tuned on further developments.

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COMMISSIONERS REPORT
Commissioner Drozek thanked Commissioner Toledo for inviting him to attend the Santa Clara Women's League sharing why he joined the Senior Advisory Commission. He also echoed his encouragement to get the flu shot.

Commissioner McCauley reported that he and his wife attended the Magical Bridge presentation and they're looking forward to seeing the project moving along, and that he and his wife have been helping with fundraising efforts. He also shared his concern for the drought and that he's removing his lawn and adding drought tolerant plants to his yard.

Commissioner McCauley also encouraged everyone to get their shots.

Commissioner Toledo shared that she will be traveling the month of November, and wanted to remind the commission that there is no meeting in December and that everyone should bring their committee updates to the November meeting.

ADJOURNMENT
A motion was made by Commissioner Hubbard , seconded by Commissioner McCauley that the meeting be adjourned at 11:22 a.m.

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

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

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.

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City of Santa Clara
Agenda Report
1500 Warburton Avenue
Santa Clara, CA 95050
santaclaraca.gov
@SantaClaraCity
22-1329 Agenda Date: 12/6/2022

REPORT TO COUNCIL

SUBJECT
Action on Bills and Claims Report (CC, SCSA, HA) for the period October 1, 2022 - November 4, 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 $26,754,409 for October 2022 all resource bill.
· Payment to MSR Public Power Agency/Energy Authority in the amount of $5,419,409 for September and October 2022 energy purchases and October 2022 renewal administrative cost.
· Payment to California Environmental Protection in the amount of $5,018,044 for November 2022 Bid Guarantee and Certified Unified Program Agency (CUPA) surcharges for the second quarter ended September 30, 2022.
· Payment to EDF Trading in the amount of $3,487,344 for September 2022 natural gas purchase.
· Payment to Santa Clara Valley Water District in the amount of $2,238,799 for August 2022 Pump Tax (a groundwater charge that is used to pay for the protection and augmentation of water supplies in the basin) and September 2022 treated water purchase. · Payment to Tri-Dam Authority/Project in the amount of $2,078,896 for September 2022 Hydroelectric purchase.

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22-1329 Agenda Date: 12/6/2022
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 $203,193 Included in this amount are invoices totaling $183,042 to Santa Clara County Sheriff’s Department, California Highway Patrol and Sunnyvale Department of Public Safety for police protection services for special events at the stadium and $13,818 payable to Summit Bicycles for purchase of bikes and patrol equipment for 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 $82,595,606 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.

RECOMMENDATION
Approve the list of Bills and Claims for October 1, 2022 - November 4, 2022.

Reviewed by: David Noce, Audit Manager
Approved by: Rajeev Batra, City Manager
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22-1329 Agenda Date: 12/6/2022

ATTACHMENTS

1. Bills and Claims Approved for Payment Report
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City of Santa Clara
List of All Bills and Claims Approved for Payment
From 10/01/2022 to 11/04/2022
Sorted by Payment Amount
Run Date 11/28/2022
Run Time 10:46:23 AM
Payment No: W23116
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/25/2022 NORTHERN CALIF POWER AGENCY 00524083 006002-1022026 WT:GEO1 FIXED OCT22 Electric Utility 1,287,130.00 10/25/2022 NORTHERN CALIF POWER AGENCY 00524083 006002-1022026 GEO1 VAR FY2122 Electric Utility -4,358.00 10/25/2022 NORTHERN CALIF POWER AGENCY 00524083 006002-1022026 GEO1 VAR OCT22 Electric Utility -2,884,672.00 10/25/2022 NORTHERN CALIF POWER AGENCY 00524083 006002-1022026 GEO1 DEBT OCT22 Electric Utility 128,485.00 10/25/2022 NORTHERN CALIF POWER AGENCY 00524083 006002-1022026 CT FIXED OCT22 Electric Utility 145,569.00 10/25/2022 NORTHERN CALIF POWER AGENCY 00524083 006002-1022026 CT VAR FY2122 Electric Utility -926.00 10/25/2022 NORTHERN CALIF POWER AGENCY 00524083 006002-1022026 HYDRO VAR OCT22 Electric Utility -1,283,800.00 10/25/2022 NORTHERN CALIF POWER AGENCY 00524083 006002-1022026 HYDRO DEBT OCT22 Electric Utility 1,144,459.00 10/25/2022 NORTHERN CALIF POWER AGENCY 00524083 006002-1022026 LEC FUEL OCT22 Electric Utility 1,961,756.00 10/25/2022 NORTHERN CALIF POWER AGENCY 00524083 006002-1022026 CT VAR OCT22 Electric Utility -485,648.00 10/25/2022 NORTHERN CALIF POWER AGENCY 00524083 006002-1022026 HYDRO FIXED OCT22 Electric Utility 569,677.00 10/25/2022 NORTHERN CALIF POWER AGENCY 00524083 006002-1022026 HYDRO VAR FY2122 Electric Utility 8,122.00 10/25/2022 NORTHERN CALIF POWER AGENCY 00524083 006002-1022026 LEC VARIABLE FY2122 Electric Utility 207.00 10/25/2022 NORTHERN CALIF POWER AGENCY 00524083 006002-1022026 LEC VARIABLE OCT22 Electric Utility -3,421,329.00 10/25/2022 NORTHERN CALIF POWER AGENCY 00524083 006002-1022026 LEC FIXED OCT22 Electric Utility 408,626.00 10/25/2022 NORTHERN CALIF POWER AGENCY 00524083 006002-1022026 LEC DEBT OCT22 Electric Utility 636,846.00 10/25/2022 NORTHERN CALIF POWER AGENCY 00524083 006002-1022026 POWER MGMT/JPA ASSESS OCT22 Electric Utility 324,014.00 10/25/2022 NORTHERN CALIF POWER AGENCY 00524083 006002-1022026 LEGISLATIVE/REGULATORY OCT22 Electric Utility 62,561.00 10/25/2022 NORTHERN CALIF POWER AGENCY 00524083 006002-1022026 CONTRACT SVC-EFI Confirm 0222 Elec OperatingGrant Trust Fund

60.00 10/25/2022 NORTHERN CALIF POWER AGENCY 00524083 006002-1022026 CONTRACT SVC-EFI Confirm 0222 Elec OperatingGrant Trust Fund
665.00
10/25/2022 NORTHERN CALIF POWER AGENCY 00524083 006002-1022026 SO FEATHER WTR & PWR FY2122 Electric Utility -913.00 10/25/2022 NORTHERN CALIF POWER AGENCY 00524083 006002-1022026 PASTHRU-MEMBRSHP DUES OCT22
Electric Utility 6,538.00
10/25/2022 NORTHERN CALIF POWER AGENCY 00524083 006002-1022026 PASTHRU-MEMBRSHP OCT22 Electric Utility 782.00 10/25/2022 NORTHERN CALIF POWER AGENCY 00524083 006002-1022026 CAMERON COLE Confirm 0251 Electric Utility 4,300.00 10/25/2022 NORTHERN CALIF POWER AGENCY 00524083 006002-1022026 CLEAResult Confirm 0236 Elec OperatingGrant Trust Fund
7,065.00
10/25/2022 NORTHERN CALIF POWER AGENCY 00524083 006002-1022026 CENTRAL COAST ENERGY SVCS 0237
Elec OperatingGrant
Trust Fund
1,683.00
10/25/2022 NORTHERN CALIF POWER AGENCY 00524083 006002-1022026 CONTRACT SVC-EFI Confirm 0222 Elec OperatingGrant Trust Fund

25.00 10/25/2022 NORTHERN CALIF POWER AGENCY 00524083 006002-1022026 CONTRACT SVC-EFI Confirm 0222 Elec OperatingGrant Trust Fund

40.00 10/25/2022 NORTHERN CALIF POWER AGENCY 00524083 006002-1022026 CONTRACT SVC-EFI Confirm 0222 Elec OperatingGrant Trust Fund
665.00
10/25/2022 NORTHERN CALIF POWER AGENCY 00524083 006002-1022026 SO FEATHER WTR & PWR OCT22 Electric Utility -2,114,357.00 10/25/2022 NORTHERN CALIF POWER AGENCY 00524083 006002-1022026 SOUTH SUTTER REC PURCHFY2122
Electric Utility 15,917.00
10/25/2022 NORTHERN CALIF POWER AGENCY 00524083 006002-1022026 CISO MKT EST FY2122 Electric Utility 4,605.00 10/25/2022 NORTHERN CALIF POWER AGENCY 00524083 006002-1022026 CISO MKT EST OCT22 Electric Utility 30,230,615.00 10/25/2022 NORTHERN CALIF POWER AGENCY 00524083 006002-1022026 CISO GMC AUG22,JUL22,OTHER Electric Utility 219,167.27 10/25/2022 NORTHERN CALIF POWER AGENCY 00524083 006002-1022026 CISO MKT AUG22,JUL22,OTHER Electric Utility -5,590,058.56 10/25/2022 NORTHERN CALIF POWER AGENCY 00524083 006002-1022026 CISO XMN AUG22,JUL22,OTHER Electric Utility 6,355,218.90 10/25/2022 NORTHERN CALIF POWER AGENCY 00524083 006002-1022026 CISO CRR AUG22,JUL22,OTHER Electric Utility -254,167.59 10/25/2022 NORTHERN CALIF POWER AGENCY 00524083 006002-1022026 CISO A/S AUG22,JUL22,OTHER Electric Utility -730,160.02 Total for Payment No.: 26,754,409.00
Payment No: W23123
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/03/2022 CA ENVIRONMENTAL PROTECTION 00524229 507OCT2022 BID GUARANTEE AUCTION#33 NOV22
Electric Utility 5,000,000.00
Total for Payment No.: 5,000,000.00
Payment No: W23113
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/24/2022 MSR ENERGY AUTHORITY 00524098 EA2181 NAT GAS PURCH COGEN SEP22 Electric Utility 123,114.51 10/24/2022 MSR ENERGY AUTHORITY 00524098 EA2181 NAT GAS PURCH GIA SEP22 Electric Utility 203,138.11 10/24/2022 MSR ENERGY AUTHORITY 00524098 EA2181 WT: NAT GAS PURCH DVR SEP22 Electric Utility 3,222,634.88 Total for Payment No.: 3,548,887.50
Payment No: W23118
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/25/2022 EDF TRADING NORTH AMERICA LLC 00524100 2752112 WT: NAT GAS PURCH DVR SEP22 Electric Utility 3,166,749.03 10/25/2022 EDF TRADING NORTH AMERICA LLC 00524100 2752112 NAT GAS PURCH COGEN SEP22 Electric Utility 120,979.51 10/25/2022 EDF TRADING NORTH AMERICA LLC 00524100 2752112 NAT GAS PURCH GIA SEP22 Electric Utility 199,615.35 Total for Payment No.: 3,487,343.89
Payment No: 003219
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/07/2022 ELECTRONIC FEDERAL TAX 00523136 09/18/22-10/01/22 DD: FED TAXES W/H B2220 Payroll Liability&ClearingAcct
1,133,059.25
10/07/2022 ELECTRONIC FEDERAL TAX 00523136 09/18/22-10/01/22 DD: FED TAXES W/H B2220 Payroll Liability&ClearingAcct
287,437.39
10/07/2022 ELECTRONIC FEDERAL TAX 00523136 09/18/22-10/01/22 DD: FED TAXES W/H B2220 Payroll Liability&ClearingAcct
268,738.04
Total for Payment No.: 1,689,234.68
Payment No: W23121
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/31/2022 SANTA CLARA VALLEY WATER DIST 00524677 GM103693 WT: 2022 AUG PUMP TAX Water Utility 1,660,574.04 Total for Payment No.: 1,660,574.04
Payment No: 003237
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/04/2022 ELECTRONIC FEDERAL TAX 00524966 10/16/22-10/29/22 DD: FED TAXES W/H B2222 Payroll Liability&ClearingAcct
1,124,403.92
11/04/2022 ELECTRONIC FEDERAL TAX 00524966 10/16/22-10/29/22 DD: FED TAXES W/H B2222 Payroll 278,724.99 Liability&ClearingAcct
11/04/2022 ELECTRONIC FEDERAL TAX 00524966 10/16/22-10/29/22 DD: FED TAXES W/H B2222 Payroll Liability&ClearingAcct
253,750.66
Total for Payment No.: 1,656,879.57
Payment No: 003227
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/21/2022 ELECTRONIC FEDERAL TAX 00523938 10/2/22-10/15/22 DD: FED TAXES W/H B2221 Payroll Liability&ClearingAcct
1,097,811.51
10/21/2022 ELECTRONIC FEDERAL TAX 00523938 10/2/22-10/15/22 DD: FED TAXES W/H B2221 Payroll Liability&ClearingAcct
276,220.11
10/21/2022 ELECTRONIC FEDERAL TAX 00523938 10/2/22-10/15/22 DD: FED TAXES W/H B2221 Payroll Liability&ClearingAcct
254,064.81
Total for Payment No.: 1,628,096.43
Payment No: 024522
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/14/2022 TRI-DAM PROJECT 00523162 2022-9 SVP ENERGY PURCH (HYDRO) SEP22 Electric Utility 1,536,662.34 Total for Payment No.: 1,536,662.34
Payment No: 024472
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/07/2022 UNISYS CORP 00522942 1002665 Information Technology Service Information Technology Service
700,721.59
10/07/2022 UNISYS CORP 00522942 1002665 STADIUM OPERATION COSTS General Fund 970.00 10/07/2022 UNISYS CORP 00522967 1002430 STADIUM OPERATIONS COSTS General Fund 668.57 10/07/2022 UNISYS CORP 00522967 1002430 Information Technology Service Information Technology Service
649,837.33
Total for Payment No.: 1,352,197.49
Payment No: 003230
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/24/2022 CAL PERS - PO BOX 1982 00524144 09/18/22-10/01/22 EMPLOYER/EMPLOYEE DED B2220 Payroll Liability&ClearingAcct
463,070.88
10/24/2022 CAL PERS - PO BOX 1982 00524144 09/18/22-10/01/22 EMPLOYER/EMPLOYEE DED B2220 Payroll Liability&ClearingAcct
772,637.28
Total for Payment No.: 1,235,708.16
Payment No: 003234
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/28/2022 CAL PERS - PO BOX 1982 00524569 10/02/22-10/15/22 EMPLOYER/EMPLOYEE DED B2221 Payroll Liability&ClearingAcct
452,357.80
10/28/2022 CAL PERS - PO BOX 1982 00524569 10/02/22-10/15/22 EMPLOYER/EMPLOYEE DED B2221 Payroll Liability&ClearingAcct
754,861.39
Total for Payment No.: 1,207,219.19
Payment No: W23099
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/13/2022 MISSION TRAIL WASTE SYSTEMS 00523480 1839SEPT2022 WT GARBAGE SERVICES Solid Waste Program 939,929.22 10/13/2022 MISSION TRAIL WASTE SYSTEMS 00523480 1839SEPT2022 WT CLEAN GREEN SERVICES Solid Waste Program 222,871.63 Total for Payment No.: 1,162,800.85
Payment No: W23105
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/20/2022 MSR PUBLIC POWER AGENCY 00523817 100822 WT BIG HORN ENERGY SEP22 Electric Utility 1,058,020.83 Total for Payment No.: 1,058,020.83
Payment No: 003217
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/06/2022 CAL PERS - HEALTH 00522703 OCT-22 HEALTH INSURANCE PREMIUMS OCT
Payroll
Liability&ClearingAcct
838,486.60
10/06/2022 CAL PERS - HEALTH 00522703 OCT-22 HEALTH INSURANCE PREMIUMS OCT
OPEB Plan Trust Fund 97,118.79
Total for Payment No.: 935,605.39
Payment No: W23120
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/31/2022 CALIF ISO 00524566 2022102531-57083167 WT: ISO SETTLEMENT GMC OCT22 Electric Utility 2,668.45 10/31/2022 CALIF ISO 00524566 2022102531-57083167 ISO SETTLEMENT A/S OCT22 Electric Utility 399.33 10/31/2022 CALIF ISO 00524566 2022102531-57083167 ISO SETTLEMENT MKT OCT22 Electric Utility 1,050,129.69 10/31/2022 CALIF ISO 00524566 2022102531-57083167 ISO SETTLEMENT CRR OCT22 Electric Utility -207,593.71 10/31/2022 CALIF ISO 00524566 2022102531-57083167 ISO SETTLEMENT A/S JUL22 Electric Utility -6.91 10/31/2022 CALIF ISO 00524566 2022102531-57083167 ISO SETTLEMENT MKT JUL22 Electric Utility 0.04 10/31/2022 CALIF ISO 00524566 2022102531-57083167 ISO SETTLEMENT CRR JUL22 Electric Utility 8.96 Total for Payment No.: 845,605.85
Payment No: W23115
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/24/2022 CALIF ISO 00523994 2022101831-56945827 WT: ISO SETTLEMENT GMC OCT22 Electric Utility 2,488.05 10/24/2022 CALIF ISO 00523994 2022101831-56945827 ISO SETTLEMENT A/S OCT22 Electric Utility 256.26 10/24/2022 CALIF ISO 00523994 2022101831-56945827 ISO SETTLEMENT MKT OCT22 Electric Utility 878,696.07 10/24/2022 CALIF ISO 00523994 2022101831-56945827 ISO SETTLEMENT CRR OCT22 Electric Utility -113,258.11 10/24/2022 CALIF ISO 00523994 2022101831-56945827 ISO SETTLEMENT GMC SEP22 Electric Utility 5,007.23 10/24/2022 CALIF ISO 00523994 2022101831-56945827 ISO SETTLEMENT A/S SEP22 Electric Utility 372.00 10/24/2022 CALIF ISO 00523994 2022101831-56945827 ISO SETTLEMENT MKT SEP22 Electric Utility 46,577.54 10/24/2022 CALIF ISO 00523994 2022101831-56945827 ISO SETTLEMENT CRR SEP22 Electric Utility -24,525.74 10/24/2022 CALIF ISO 00523994 2022101831-56945827 ISO SETTLEMENT A/S JUL22 Electric Utility -2.16 10/24/2022 CALIF ISO 00523994 2022101831-56945827 ISO SETTLEMENT MKT JUL22 Electric Utility 0.01 10/24/2022 CALIF ISO 00523994 2022101831-56945827 ISO SETTLEMENT CRR JUL22 Electric Utility 34.24 10/24/2022 CALIF ISO 00523994 2022101831-56945827 ISO SETTLEMENT GMC JUN22 Electric Utility 0.44 10/24/2022 CALIF ISO 00523994 2022101831-56945827 ISO SETTLEMENT A/S JUN22 Electric Utility 19.42 10/24/2022 CALIF ISO 00523994 2022101831-56945827 ISO SETTLEMENT CRR JUN22 Electric Utility 1.33 Total for Payment No.: 795,666.58
Payment No: W23100
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/13/2022 ALLIED 2904 CORVIN, L.P. 00523455 38051OCT2022 WT: Draw#3 Loan # 16905 Housing Successor 722,944.58 10/13/2022 ALLIED 2904 CORVIN, L.P. 00523455 38051OCT2022 WT: Draw#3 Loan # 16905 Housing Successor 722,944.58 10/13/2022 ALLIED 2904 CORVIN, L.P. 00523455 38051OCT2022 WT: Draw#3 Loan # 16905 Housing Successor -722,944.58 Total for Payment No.: 722,944.58
Payment No: 024663
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/04/2022 HOT LINE CONSTRUCTION, INC. 00523934 14721 2420A OVERHEAD FACILITIES MSTR
Electric Utility 64,427.23
11/04/2022 HOT LINE CONSTRUCTION, INC. 00524142 14490 2420A OVERHEAD FACILITIES MSTR
Electric Utility
Construction
294,048.78
11/04/2022 HOT LINE CONSTRUCTION, INC. 00524154 14778 2420A OVERHEAD FACILITIES MSTR
Electric Utility
Construction
326,140.50
Total for Payment No.: 684,616.51
Payment No: W23106
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/20/2022 SFPUC WATER DEPT 00523813 2395OCT2022 WT 2022 SEPT WATER

PURCHASES
Water Utility 669,040.11
Total for Payment No.: 669,040.11
Payment No: 707280
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/07/2022 GREENWASTE RECOVERY, INC 00522346 030328 MIXED WASTE MAY 2022 Solid Waste Program 631,183.53 10/07/2022 GREENWASTE RECOVERY, INC 00522346 030328 RECOL RECYCL AUG22&JUL22 ADJ Solid Waste Program 14,627.34 Total for Payment No.: 645,810.87
Payment No: W23093
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/03/2022 SANTA CLARA CONVENTION CENTER 00522781 2461SEP2022 WT: PREFUND BUDGETED EXP 11/22
Convention Center
Enterprise F
642,570.00
Total for Payment No.: 642,570.00
Payment No: 707894
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/04/2022 GREENWASTE RECOVERY, INC 00524107 030522 MIXED WASTE SEPTEMBER 2022 Solid Waste Program 609,964.93 11/04/2022 GREENWASTE RECOVERY, INC 00524107 030522 RECOLOGY RECYCLE SEPT 2022 Solid Waste Program 32,593.56 Total for Payment No.: 642,558.49
Payment No: W23114
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/24/2022 SANTA CLARA VALLEY WATER DIST 00524102 TI002615 WT:22SEPT RINCONADA TREATD WTR
Water Utility 578,255.16
Total for Payment No.: 578,255.16
Payment No: W23122
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/01/2022 SANTA CLARA CONVENTION CENTER 00524246 2461OCT2022 WT: PREFUND BUDGETED EXP 12/22
Convention Center
Enterprise F
572,045.00
Total for Payment No.: 572,045.00
Payment No: 024635
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/04/2022 AMERESCO 00524038 45851 ENERGY (VASCO LF GAS) SEP22 Electric Utility 273,634.11 11/04/2022 AMERESCO 00524038 45851 VASCO LF O&M CHARGE SEP22 Electric Utility 13,065.57 11/04/2022 AMERESCO 00524039 45852 ENERGY (FORWARD LF GAS) SEP22
Electric Utility 251,050.05
11/04/2022 AMERESCO 00524039 45852 FORWARD LF O&M CHG SEP22 Electric Utility 9,316.37 Total for Payment No.: 547,066.10
Payment No: 024521
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/14/2022 TRI-DAM POWER AUTHORITY 00523163 2022-9S SVP ENERGY PURCH (HYDRO) SEP22 Electric Utility 542,234.13 Total for Payment No.: 542,234.13
Payment No: W23107
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/21/2022 RE ROSAMOND ONE LLC 00523577 00106 WT: ENERGY PURCH (SOLAR) SEP22
Electric Utility 521,425.87
Total for Payment No.: 521,425.87
Payment No: 003222
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/14/2022 ELECTRONIC FEDERAL TAX 00523569 10/02/22 DD: FED TAXES W/H B2221A Payroll Liability&ClearingAcct
101,237.34
10/14/2022 ELECTRONIC FEDERAL TAX 00523569 10/02/22 DD: FED TAXES W/H B2221A Payroll Liability&ClearingAcct
101,237.34
10/14/2022 ELECTRONIC FEDERAL TAX 00523569 10/02/22 DD: FED TAXES W/H B2221A Payroll Liability&ClearingAcct
290,255.41
Total for Payment No.: 492,730.09
Payment No: 003218
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/07/2022 CA EMPLOYMENT DEVELOPMENT
DEPT
00523135 09/18/22-10/01/22 DD: SIT & SDI W/H B2220 Payroll Liability&ClearingAcct
462,445.61
10/07/2022 CA EMPLOYMENT DEVELOPMENT
DEPT
00523135 09/18/22-10/01/22 DD: SIT & SDI W/H B2220 Payroll Liability&ClearingAcct
28,203.28
Total for Payment No.: 490,648.89
Payment No: 024677
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/04/2022 MSR PUBLIC POWER AGENCY 00524037 101122 BIG HORN 2 POWER SEP22 Electric Utility 490,527.24 Total for Payment No.: 490,527.24
Payment No: 003236
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/04/2022 CA EMPLOYMENT DEVELOPMENT
DEPT
00524962 10/16/22-10/29/22 DD: SIT & SDI W/H B2222 Payroll Liability&ClearingAcct
460,500.73
11/04/2022 CA EMPLOYMENT DEVELOPMENT
DEPT
00524962 10/16/22-10/29/22 DD: SIT & SDI W/H B2222 Payroll Liability&ClearingAcct
25,102.97
Total for Payment No.: 485,603.70
Payment No: 003226
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/21/2022 CA EMPLOYMENT DEVELOPMENT
DEPT
00523937 10/2/22-10/15/22 DD: SIT & SDI W/H B2221 Payroll Liability&ClearingAcct
453,500.93
10/21/2022 CA EMPLOYMENT DEVELOPMENT
DEPT
00523937 10/2/22-10/15/22 DD: SIT & SDI W/H B2221 Payroll Liability&ClearingAcct
25,881.22
Total for Payment No.: 479,382.15
Payment No: 707159
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/07/2022 GUERRA CONSTRUCTION GROUP 00522808 17263SEP2022 SC SCHOOL ACCESS

IMPROVEMENTS
Streets And Highways 496,970.48
10/07/2022 GUERRA CONSTRUCTION GROUP 00522808 17263SEP2022 5% Retention Streets And Highways -24,848.52 Total for Payment No.: 472,121.96
Payment No: 024492
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/14/2022 FRIANT POWER AUTHORITY 00523164 825 ENERGY PURCH (HYDRO1) SEP22 Electric Utility 243,628.16 10/14/2022 FRIANT POWER AUTHORITY 00523164 825 ENERGY PURCH (HYDRO2) SEP22 Electric Utility 205,221.90 Total for Payment No.: 448,850.06
Payment No: W23127
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/04/2022 NATIONWIDE RETIREMENT
SOLUTIONS, INC.
00524964 10/16/22-10/29/22 WT: B2222 DEFERRED COMP Fringe Benefits 411,401.57 Total for Payment No.: 411,401.57
Payment No: W23097
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/07/2022 NATIONWIDE RETIREMENT
SOLUTIONS, INC.
00523144 09/18/22-10/01/22 WT: B2220 DEFERRED COMP Fringe Benefits 396,058.64 Total for Payment No.: 396,058.64
Payment No: 024469
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/07/2022 TRANSMISSION AGENCY OF

NORTHERN CA
00522670 SEPTEMBER 2022 DEBT SERVICE (TANC) NOV22 Electric Utility 85,220.17 10/07/2022 TRANSMISSION AGENCY OF

NORTHERN CA
00522670 SEPTEMBER 2022 DEBT SERVICE (SOT) OCT22 Electric Utility 3,482.00 10/07/2022 TRANSMISSION AGENCY OF

NORTHERN CA
00522670 SEPTEMBER 2022 TANC A&G NOV22 Electric Utility 138,759.83 10/07/2022 TRANSMISSION AGENCY OF

NORTHERN CA
00522670 SEPTEMBER 2022 COTP O&M NOV22 Electric Utility 151,053.00 10/07/2022 TRANSMISSION AGENCY OF

NORTHERN CA
00522670 SEPTEMBER 2022 TANC CRR PROGRAM APR22 Electric Utility 3,293.58 10/07/2022 TRANSMISSION AGENCY OF

NORTHERN CA
00522670 SEPTEMBER 2022 SOT FAC CHARGE SEP22 Electric Utility 4,057.83 10/07/2022 TRANSMISSION AGENCY OF

NORTHERN CA
00522670 SEPTEMBER 2022 SOT ADMIN COSTS AUG22 Electric Utility 3,662.55 Total for Payment No.: 389,528.96
Payment No: 024468
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/07/2022 00522956 33535 LEGAL SERVICES Electric Utility 220,246.67 10/07/2022 00522957 33821 LEGAL SERVICES Electric Utility 73,386.20 10/07/2022 00522958 34034 LEGAL SERVICES Electric Utility 61,801.43 10/07/2022 00522958 34034 LEGAL SERVICES Special Liability Insurance
6,866.82
10/07/2022 00522959 84086 LEGAL SERVICES Electric Utility 11,162.50 10/07/2022 00522960 84087 LEGAL SERVICES Electric Utility 2,612.50 10/07/2022 00522961 84088 LEGAL SERVICES Electric Utility 1,493.75 Total for Payment No.: 377,569.87
Payment No: W23111
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/21/2022 NATIONWIDE RETIREMENT
SOLUTIONS, INC.
00523935 10/2/22-10/15/22 WT: B2221 DEFERRED COMP Fringe Benefits 372,334.48 Total for Payment No.: 372,334.48
Payment No: 707923
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/04/2022 NEWTRON LLC 00524922 116112 REV 1 CHANGE ORDER 8 Electric Utility Construction
11,578.25
11/04/2022 NEWTRON LLC 00524922 116112 REV 1 CHANGE ORDER 9 Electric Utility Construction
121,834.31
11/04/2022 NEWTRON LLC 00524922 116112 REV 1 CHANGE ORDER 10-12 Electric Utility Construction
244,897.33
11/04/2022 NEWTRON LLC 00524922 116112 REV 1 retention Electric Utility Construction
-12,496.68
Total for Payment No.: 365,813.21
Payment No: 003233
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/28/2022 CA DEPT OF TAX & FEE ADMIN 00524379 JUL-SEP2022 DD:ELEC ENERGY SURCHARGE Electric Utility 344,531.00 Total for Payment No.: 344,531.00
Payment No: 024531
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/21/2022 CENTRAL 40 LLC 00523574 131576-2022-09 ENERGY PURCH (SOLAR) SEP22 Electric Utility 338,317.43 Total for Payment No.: 338,317.43
Payment No: W23108
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/20/2022 AQUAMARINE WESTSIDE, LLC 00523572 SVP-01-011 WT: VINTAGE REC PURCHASE JUN22
Electric Utility 327,262.00
Total for Payment No.: 327,262.00
Payment No: 024456
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/07/2022 PARS/GASB 45 00523094 14589OCT2022 MONTHLY CONTRIBUTION -OCT 2022
OPEB Plan Trust Fund 320,167.00
Total for Payment No.: 320,167.00
Payment No: 024653
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/04/2022 ELECTRICAL CONSULTANTS INC 00523942 99209 POWER SYSTEM EXPNSIN JAN22 Electric Utility Construction
34,793.00
11/04/2022 ELECTRICAL CONSULTANTS INC 00523955 97348 PWR SYSTM EXPNSN OCT21 Electric Utility Construction
12,175.50
11/04/2022 ELECTRICAL CONSULTANTS INC 00523956 99817 PWR SYSTM EXPNSN FEB22 Electric Utility Construction
23,510.00
11/04/2022 ELECTRICAL CONSULTANTS INC 00523957 100416 PWR SYSTM EXPNSN MAR2022 Electric Utility Construction
24,539.00
11/04/2022 ELECTRICAL CONSULTANTS INC 00523958 104077 PWR SYSTM EXPNSN APR2022 Electric Utility Construction
20,610.00
11/04/2022 ELECTRICAL CONSULTANTS INC 00523960 104094 PWR SYSTM EXPNSN MAY2022 Electric Utility Construction
23,085.00
11/04/2022 ELECTRICAL CONSULTANTS INC 00523962 104095 PWR SYSTM EXPNSN JUN2022 Electric Utility Construction
47,312.00
11/04/2022 ELECTRICAL CONSULTANTS INC 00523963 104109 PWR SYSTM EXPNSN JUL2022 Electric Utility Construction
31,508.00
11/04/2022 ELECTRICAL CONSULTANTS INC 00523964 104112 PWR SYSTM EXPNSN AUG2022 Electric Utility Construction
66,901.50
11/04/2022 ELECTRICAL CONSULTANTS INC 00523965 104147 PWR SYSTM EXPNSN SEP2022 Electric Utility Construction
24,846.00
Total for Payment No.: 309,280.00
Payment No: W23103
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/13/2022 AQUAMARINE WESTSIDE, LLC 00522433 SVP-01-010 WT: VINTAGE REC PURCHASE MAY22
Electric Utility 309,231.00
Total for Payment No.: 309,231.00
Payment No: 707758
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/28/2022 RECOLOGY SOUTH BAY 00523492 SEPTEMBER-22 RECYCLING SERVICES SEPT 2022 Solid Waste Program 304,269.67 Total for Payment No.: 304,269.67
Payment No: 707696
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/28/2022 DAVEY TREE SURGERY 00523508 917091267 TREE TRIMMING PWR LINES SEP22 Electric Utility 293,384.26 10/28/2022 DAVEY TREE SURGERY 00523508 917091267 DUMP FEES SEP22 Electric Utility 8,448.25 Total for Payment No.: 301,832.51
Payment No: 707875
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/04/2022 DAVEY TREE SURGERY 00523916 917111589 TREE TRIMMING PWR LINES JUL22 Electric Utility 8,093.68 11/04/2022 DAVEY TREE SURGERY 00523917 917111538 TREE TRIMMING PWR LINES AUG22
Electric Utility 273,500.24
11/04/2022 DAVEY TREE SURGERY 00523917 917111538 DUMP FEES AUG22 Electric Utility 7,292.50 Total for Payment No.: 288,886.42
Payment No: W23104
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/20/2022 MSR PUBLIC POWER AGENCY 00523814 100522 WT BIG HORN SHAPING SEP22 Electric Utility 268,663.58 Total for Payment No.: 268,663.58
Payment No: 003231
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/06/2022 BANK OF AMERICA PROCUREMENT 00524186 PC0922AUTO BONANDER TRAILER - Purchase Fleet Operation Fund 208.48 10/06/2022 BANK OF AMERICA PROCUREMENT 00524186 PC0922AUTO AMAZON.COM 1U37E4CC0 A - Purch
Fleet Operation Fund 163.68
10/06/2022 BANK OF AMERICA PROCUREMENT 00524186 PC0922AUTO IN TIRE WAREHOUSE SER - Purch Fleet Operation Fund 89.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524186 PC0922AUTO PULLTARPS MFG - CA - Purchase Fleet Operation Fund 794.82 10/06/2022 BANK OF AMERICA PROCUREMENT 00524186 PC0922AUTO AMZN MKTP US DN5672JX3 - Purch Vehicle Replacement Fund
174.59
10/06/2022 BANK OF AMERICA PROCUREMENT 00524186 PC0922AUTO AMZN Mktp US 1F94M85P2 - Purch Fleet Operation Fund 289.24 10/06/2022 BANK OF AMERICA PROCUREMENT 00524186 PC0922AUTO THE HOME DEPOT 0630 - Purchas Fleet Operation Fund 10.19 10/06/2022 BANK OF AMERICA PROCUREMENT 00524186 PC0922AUTO CINTAS CORP - Purchase Fleet Operation Fund 1,647.62 10/06/2022 BANK OF AMERICA PROCUREMENT 00524186 PC0922AUTO BAY AREA AIR QUALITY M - Purch General Fund 440.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524186 PC0922AUTO PAYMENTUS CORP - Purchase Fleet Operation Fund 12.45 10/06/2022 BANK OF AMERICA PROCUREMENT 00524186 PC0922AUTO BAY AREA AIR QUALITY M - Purch Fleet Operation Fund 422.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524186 PC0922AUTO PAYMENTUS CORP - Purchase Fleet Operation Fund 12.98 10/06/2022 BANK OF AMERICA PROCUREMENT 00524186 PC0922AUTO PAYMENTUS CORP - Purchase General Fund 12.98 10/06/2022 BANK OF AMERICA PROCUREMENT 00524186 PC0922AUTO BAY AREA AIR QUALITY M - Purch Fleet Operation Fund 440.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524187 PC0922BLDG THE HOME DEPOT 0630 - Purchas General Fund 13.06 10/06/2022 BANK OF AMERICA PROCUREMENT 00524187 PC0922BLDG UNITED REFRIG BR 409 - Purcha General Fund 41.67 10/06/2022 BANK OF AMERICA PROCUREMENT 00524187 PC0922BLDG THE HOME DEPOT 0630 - Purchas General Fund 1.20 10/06/2022 BANK OF AMERICA PROCUREMENT 00524187 PC0922BLDG THE HOME DEPOT 0630 - Purchas General Fund 17.41 10/06/2022 BANK OF AMERICA PROCUREMENT 00524187 PC0922BLDG BAKER DISTRIBUTING 60 - Purch General Fund 54.75 10/06/2022 BANK OF AMERICA PROCUREMENT 00524187 PC0922BLDG UNITED REFRIG BR 409 - Purcha General Fund 11.46 10/06/2022 BANK OF AMERICA PROCUREMENT 00524187 PC0922BLDG THE HOME DEPOT 0630 - Purchas General Fund 86.69 10/06/2022 BANK OF AMERICA PROCUREMENT 00524187 PC0922BLDG THE HOME DEPOT 0630 - Purchas General Fund 9.81 10/06/2022 BANK OF AMERICA PROCUREMENT 00524187 PC0922BLDG THE HOME DEPOT 0630 - Purchas General Fund 217.16 10/06/2022 BANK OF AMERICA PROCUREMENT 00524187 PC0922BLDG DOORCLOSERS - Purchase General Fund 271.27 10/06/2022 BANK OF AMERICA PROCUREMENT 00524187 PC0922BLDG CA TOXIC MAIN US EPA F - Purch General Fund 15.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524187 PC0922BLDG AMAZON.COM KQ41C5IQ3 A - Purch General Fund 1,135.52 10/06/2022 BANK OF AMERICA PROCUREMENT 00524187 PC0922BLDG THE HOME DEPOT 0630 - Purchas General Fund 92.07 10/06/2022 BANK OF AMERICA PROCUREMENT 00524187 PC0922BLDG THE HOME DEPOT 0630 - Purchas General Fund 130.23 10/06/2022 BANK OF AMERICA PROCUREMENT 00524187 PC0922BLDG AIR DELIGHTS INC - Purchase General Fund 425.28 10/06/2022 BANK OF AMERICA PROCUREMENT 00524187 PC0922BLDG AMAZON.COM 1F9X76MI2 A - Purch General Fund 57.68 10/06/2022 BANK OF AMERICA PROCUREMENT 00524187 PC0922BLDG 90 STANDARD PLUMBING - Purchas General Fund 53.98 10/06/2022 BANK OF AMERICA PROCUREMENT 00524187 PC0922BLDG ZORO TOOLS INC - Purchase General Fund 391.80 10/06/2022 BANK OF AMERICA PROCUREMENT 00524187 PC0922BLDG AIR DELIGHTS INC - Purchase General Fund 163.94 10/06/2022 BANK OF AMERICA PROCUREMENT 00524187 PC0922BLDG THE HOME DEPOT 0630 - Purchas General Fund 6.50 10/06/2022 BANK OF AMERICA PROCUREMENT 00524187 PC0922BLDG THE HOME DEPOT 0630 - Purchas General Fund 53.38 10/06/2022 BANK OF AMERICA PROCUREMENT 00524187 PC0922BLDG THE HOME DEPOT 0630 - Purchas General Fund 63.51 10/06/2022 BANK OF AMERICA PROCUREMENT 00524187 PC0922BLDG SQ ELECTRIC TIME CO., - Purch Downtown Parking Maintenance D
431.00
10/06/2022 BANK OF AMERICA PROCUREMENT 00524187 PC0922BLDG FOUNDATION BLDG 353 - Purchase General Fund 291.29 10/06/2022 BANK OF AMERICA PROCUREMENT 00524187 PC0922BLDG FOUNDATION BLDG 353 - Purchase General Fund 194.67 10/06/2022 BANK OF AMERICA PROCUREMENT 00524187 PC0922BLDG THE HOME DEPOT 0630 - Purchas General Fund 37.73 10/06/2022 BANK OF AMERICA PROCUREMENT 00524187 PC0922BLDG THE HOME DEPOT 0630 - Purchas General Fund 64.73 10/06/2022 BANK OF AMERICA PROCUREMENT 00524187 PC0922BLDG AMZN MKTP US 1P0HN6LA3 - Purch General Fund 36.43 10/06/2022 BANK OF AMERICA PROCUREMENT 00524187 PC0922BLDG LOWES 02211 - Purchase General Fund 43.61 10/06/2022 BANK OF AMERICA PROCUREMENT 00524187 PC0922BLDG THE HOME DEPOT 0630 - Purchas General Fund 49.80 10/06/2022 BANK OF AMERICA PROCUREMENT 00524187 PC0922BLDG THE HOME DEPOT 0630 - Purchas General Fund 107.71 10/06/2022 BANK OF AMERICA PROCUREMENT 00524187 PC0922BLDG LOWES 02211 - Purchase General Fund 1,563.13 10/06/2022 BANK OF AMERICA PROCUREMENT 00524187 PC0922BLDG STAPLES 00107193 - Purch General Fund 7.63 10/06/2022 BANK OF AMERICA PROCUREMENT 00524187 PC0922BLDG AMZN MKTP US 1U1EA1BZ0 - Purch General Fund 29.44 10/06/2022 BANK OF AMERICA PROCUREMENT 00524187 PC0922BLDG eBay O 27-09022-55444 - Purcha Electric Utility 80.45 10/06/2022 BANK OF AMERICA PROCUREMENT 00524187 PC0922BLDG DK HARDWARE SUPPLY LLC - Purch
General Fund 174.05
10/06/2022 BANK OF AMERICA PROCUREMENT 00524187 PC0922BLDG SP MODERN LOCKSMITH - Purchase
Expendable Trust Funds 985.32
10/06/2022 BANK OF AMERICA PROCUREMENT 00524187 PC0922BLDG SP MODERN LOCKSMITH - Purchase
General Fund 985.32
10/06/2022 BANK OF AMERICA PROCUREMENT 00524187 PC0922BLDG AMERICAN RED CROSS - Purchase General Fund 129.40 10/06/2022 BANK OF AMERICA PROCUREMENT 00524187 PC0922BLDG AMZN MKTP US 1M8D32YR0 - Purch General Fund 40.02 10/06/2022 BANK OF AMERICA PROCUREMENT 00524187 PC0922BLDG AMZN MKTP US 1M10V16U2 - Purch General Fund 25.81 10/06/2022 BANK OF AMERICA PROCUREMENT 00524187 PC0922BLDG SP MODERN LOCKSMITH - Purchase
General Fund 2,143.90
10/06/2022 BANK OF AMERICA PROCUREMENT 00524187 PC0922BLDG CRAFTMASTER HARDWARE, - Purcha
General Fund 418.67
10/06/2022 BANK OF AMERICA PROCUREMENT 00524187 PC0922BLDG THE HOME DEPOT 0630 - Purchas General Fund 134.94 10/06/2022 BANK OF AMERICA PROCUREMENT 00524187 PC0922BLDG AMERICAN RED CROSS - Purchase General Fund 87.91 10/06/2022 BANK OF AMERICA PROCUREMENT 00524187 PC0922BLDG ZORO TOOLS INC - Purchase Public Buildings 982.28 10/06/2022 BANK OF AMERICA PROCUREMENT 00524187 PC0922BLDG THE HOME DEPOT 0630 - Purchas General Fund 22.38 10/06/2022 BANK OF AMERICA PROCUREMENT 00524187 PC0922BLDG SANTA CLARA LIGHTING - Purchas Expendable Trust Funds 106.83 10/06/2022 BANK OF AMERICA PROCUREMENT 00524187 PC0922BLDG THE HOME DEPOT 0630 - Purchas General Fund 73.07 10/06/2022 BANK OF AMERICA PROCUREMENT 00524187 PC0922BLDG SANTA CLARA LIGHTING - Purchas General Fund 176.53 10/06/2022 BANK OF AMERICA PROCUREMENT 00524187 PC0922BLDG SANTA CLARA LIGHTING - Purchas General Fund 109.67 10/06/2022 BANK OF AMERICA PROCUREMENT 00524187 PC0922BLDG SANTA CLARA LIGHTING - Purchas Public Buildings 57.78 10/06/2022 BANK OF AMERICA PROCUREMENT 00524187 PC0922BLDG SANTA CLARA LIGHTING - Purchas General Fund 299.82 10/06/2022 BANK OF AMERICA PROCUREMENT 00524187 PC0922BLDG THE HOME DEPOT 0630 - Purchas General Fund 11.72 10/06/2022 BANK OF AMERICA PROCUREMENT 00524187 PC0922BLDG HARDWOODS - Purchase General Fund 23.88 10/06/2022 BANK OF AMERICA PROCUREMENT 00524187 PC0922BLDG AMC GLASS CO INC - Purchase General Fund 58.52 10/06/2022 BANK OF AMERICA PROCUREMENT 00524187 PC0922BLDG SOUTH BAY PAINTS - Purchase General Fund 43.30 10/06/2022 BANK OF AMERICA PROCUREMENT 00524187 PC0922BLDG AMZN MKTP US EV5NE4K93 - Purch General Fund 6.93 10/06/2022 BANK OF AMERICA PROCUREMENT 00524187 PC0922BLDG CALIFORNIA PAINT COMPA - Purch General Fund 48.31 10/06/2022 BANK OF AMERICA PROCUREMENT 00524187 PC0922BLDG THE HOME DEPOT 0630 - Purchas General Fund 10.89 10/06/2022 BANK OF AMERICA PROCUREMENT 00524187 PC0922BLDG THE HOME DEPOT 0630 - Purchas General Fund 20.65 10/06/2022 BANK OF AMERICA PROCUREMENT 00524187 PC0922BLDG 90 STANDARD PLUMBING - Purchas General Fund 13.67 10/06/2022 BANK OF AMERICA PROCUREMENT 00524187 PC0922BLDG THE HOME DEPOT 0630 - Purchas General Fund 29.39 10/06/2022 BANK OF AMERICA PROCUREMENT 00524187 PC0922BLDG THE HOME DEPOT 0630 - Purchas General Fund 52.36 10/06/2022 BANK OF AMERICA PROCUREMENT 00524187 PC0922BLDG THE HOME DEPOT 0630 - Purchas General Fund 38.16 10/06/2022 BANK OF AMERICA PROCUREMENT 00524187 PC0922BLDG THE HOME DEPOT 0630 - Purchas General Fund 29.55 10/06/2022 BANK OF AMERICA PROCUREMENT 00524187 PC0922BLDG THE HOME DEPOT 0630 - Purchas General Fund 9.79 10/06/2022 BANK OF AMERICA PROCUREMENT 00524187 PC0922BLDG THE HOME DEPOT 0630 - Purchas General Fund 3.01 10/06/2022 BANK OF AMERICA PROCUREMENT 00524187 PC0922BLDG BUILD.COM - Purchase General Fund 77.65 10/06/2022 BANK OF AMERICA PROCUREMENT 00524187 PC0922BLDG THE HOME DEPOT 0630 - Purchas General Fund 45.77 10/06/2022 BANK OF AMERICA PROCUREMENT 00524187 PC0922BLDG KULLY SUPPLY - Purchase General Fund 106.60 10/06/2022 BANK OF AMERICA PROCUREMENT 00524187 PC0922BLDG AMZN Mktp US 6S2CW58B3 - Purch General Fund 231.36 10/06/2022 BANK OF AMERICA PROCUREMENT 00524187 PC0922BLDG AMAZON.COM 7O95W8JP3 A - Purch
General Fund 24.86
10/06/2022 BANK OF AMERICA PROCUREMENT 00524187 PC0922BLDG AMZN MKTP US 1V19V9641 - Purch General Fund 257.47 10/06/2022 BANK OF AMERICA PROCUREMENT 00524187 PC0922BLDG THE HOME DEPOT 0630 - Purchas General Fund 599.10 10/06/2022 BANK OF AMERICA PROCUREMENT 00524187 PC0922BLDG THE HOME DEPOT 0630 - Credit General Fund -271.72 10/06/2022 BANK OF AMERICA PROCUREMENT 00524187 PC0922BLDG GIH GLOBALINDUSTRIALEQ - Purch General Fund 70.42 10/06/2022 BANK OF AMERICA PROCUREMENT 00524187 PC0922BLDG 90 STANDARD PLUMBING - Purchas General Fund 46.68 10/06/2022 BANK OF AMERICA PROCUREMENT 00524187 PC0922BLDG BUYFIREALARMPARTS - Purchase Public Buildings 120.57 10/06/2022 BANK OF AMERICA PROCUREMENT 00524187 PC0922BLDG The Webstaurant Store - Purcha General Fund 120.01 10/06/2022 BANK OF AMERICA PROCUREMENT 00524187 PC0922BLDG THE HOME DEPOT 0630 - Purchas General Fund 57.48 10/06/2022 BANK OF AMERICA PROCUREMENT 00524187 PC0922BLDG The Webstaurant Store - Credit General Fund -107.25 10/06/2022 BANK OF AMERICA PROCUREMENT 00524187 PC0922BLDG DK HARDWARE SUPPLY LLC - Purch
Expendable Trust Funds 225.85
10/06/2022 BANK OF AMERICA PROCUREMENT 00524187 PC0922BLDG THE HOME DEPOT 0630 - Purchas General Fund 85.63 10/06/2022 BANK OF AMERICA PROCUREMENT 00524187 PC0922BLDG THE HOME DEPOT 0630 - Purchas General Fund 15.58 10/06/2022 BANK OF AMERICA PROCUREMENT 00524187 PC0922BLDG THE HOME DEPOT 0630 - Credit General Fund -37.07 10/06/2022 BANK OF AMERICA PROCUREMENT 00524187 PC0922BLDG THE HOME DEPOT 0630 - Purchas General Fund 37.07 10/06/2022 BANK OF AMERICA PROCUREMENT 00524187 PC0922BLDG THE HOME DEPOT 0640 - Purchas General Fund 36.60 10/06/2022 BANK OF AMERICA PROCUREMENT 00524187 PC0922BLDG THE HOME DEPOT 0630 - Purchas General Fund 52.96 10/06/2022 BANK OF AMERICA PROCUREMENT 00524187 PC0922BLDG THE HOME DEPOT 0630 - Purchas General Fund 106.89 10/06/2022 BANK OF AMERICA PROCUREMENT 00524187 PC0922BLDG THE HOME DEPOT 0630 - Purchas General Fund 136.18 10/06/2022 BANK OF AMERICA PROCUREMENT 00524187 PC0922BLDG ANCHOR ELECTRONICS - Purchase General Fund 70.17 10/06/2022 BANK OF AMERICA PROCUREMENT 00524187 PC0922BLDG THE HOME DEPOT 0630 - Purchas General Fund 79.51 10/06/2022 BANK OF AMERICA PROCUREMENT 00524187 PC0922BLDG RUSSELL SIGLER INC - Purchase General Fund 469.43 10/06/2022 BANK OF AMERICA PROCUREMENT 00524187 PC0922BLDG THE HOME DEPOT 0630 - Purchas General Fund 89.24 10/06/2022 BANK OF AMERICA PROCUREMENT 00524187 PC0922BLDG RUSSELL SIGLER INC - Purchase General Fund 569.63 10/06/2022 BANK OF AMERICA PROCUREMENT 00524187 PC0922BLDG AMZN MKTP US 1M4TX9UL2 - Purch General Fund 201.66 10/06/2022 BANK OF AMERICA PROCUREMENT 00524187 PC0922BLDG THE HOME DEPOT 0630 - Purchas Electric Utility 123.87 10/06/2022 BANK OF AMERICA PROCUREMENT 00524187 PC0922BLDG SAMS CLUB DISPUTES General Fund 623.90 10/06/2022 BANK OF AMERICA PROCUREMENT 00524188 PC0922PLN2 4IMPRINT, INC - Purchase Building New Dvlpmnt Srvc Fee
1,058.22
10/06/2022 BANK OF AMERICA PROCUREMENT 00524188 PC0922PLN2 The Sourcing Group LLC - Purch Building New Dvlpmnt Srvc Fee
141.86
10/06/2022 BANK OF AMERICA PROCUREMENT 00524188 PC0922PLN2 INT'L CODE COUNCIL INC - Purch Building New Dvlpmnt Srvc Fee
208.70
10/06/2022 BANK OF AMERICA PROCUREMENT 00524188 PC0922PLN2 CALIFORNIA BUILDING OF - Purch Building New Dvlpmnt Srvc Fee
520.00
10/06/2022 BANK OF AMERICA PROCUREMENT 00524188 PC0922PLN2 CALIFORNIA BUILDING OF - Purch Building New Dvlpmnt Srvc Fee
325.00
10/06/2022 BANK OF AMERICA PROCUREMENT 00524188 PC0922PLN2 EB 2022 CALIFORNIA RE - Purcha Building New Dvlpmnt Srvc Fee
150.00
10/06/2022 BANK OF AMERICA PROCUREMENT 00524188 PC0922PLN2 EB 2022 CALIFORNIA RE - Purcha Building New Dvlpmnt Srvc Fee
150.00
10/06/2022 BANK OF AMERICA PROCUREMENT 00524188 PC0922PLN2 EB 2022 CALIFORNIA PL - Purcha Building New Dvlpmnt Srvc Fee
150.00
10/06/2022 BANK OF AMERICA PROCUREMENT 00524188 PC0922PLN2 EB 2022 CALIFORNIA EL - Purcha Building New Dvlpmnt Srvc Fee
300.00
10/06/2022 BANK OF AMERICA PROCUREMENT 00524188 PC0922PLN2 EB 2022 CALIFORNIA BU - Purcha Building New Dvlpmnt Srvc Fee
300.00
10/06/2022 BANK OF AMERICA PROCUREMENT 00524188 PC0922PLN2 EB 2022 CALIFORNIA PL - Purcha Building New Dvlpmnt Srvc Fee

50.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524188 PC0922PLN2 EB 2022 CALIFORNIA BU - Purcha Building New Dvlpmnt Srvc Fee
300.00
10/06/2022 BANK OF AMERICA PROCUREMENT 00524188 PC0922PLN2 EB 2022 CALIFORNIA RE - Purcha Building New Dvlpmnt Srvc Fee
150.00
10/06/2022 BANK OF AMERICA PROCUREMENT 00524188 PC0922PLN2 EB 2022 CALIFORNIA EL - Purcha Building New Dvlpmnt Srvc Fee
600.00
10/06/2022 BANK OF AMERICA PROCUREMENT 00524188 PC0922PLN2 EB 2022 CALIFORNIA EL - Purcha Building New Dvlpmnt Srvc Fee
150.00
10/06/2022 BANK OF AMERICA PROCUREMENT 00524188 PC0922PLN2 EB 2022 CALIFORNIA EL - Purcha Building New Dvlpmnt Srvc Fee
150.00
10/06/2022 BANK OF AMERICA PROCUREMENT 00524188 PC0922PLN2 EB 2022 CALIFORNIA EL - Purcha Building New Dvlpmnt Srvc Fee
175.00
10/06/2022 BANK OF AMERICA PROCUREMENT 00524188 PC0922PLN2 SAN RAMON MARRIOTT - Purchase Building New Dvlpmnt Srvc Fee
801.92
10/06/2022 BANK OF AMERICA PROCUREMENT 00524188 PC0922PLN2 BIGMARKER.COM, LLC - Purchase Building New Dvlpmnt Srvc Fee

25.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524188 PC0922PLN2 BIGMARKER.COM, LLC - Purchase Building New Dvlpmnt Srvc Fee

25.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524188 PC0922PLN2 ENGINEERS BD - Purchase Building Fee Admin Retainage
360.00
10/06/2022 BANK OF AMERICA PROCUREMENT 00524188 PC0922PLN2 EB 2022 CALIFORNIA EL - Purcha Building New Dvlpmnt Srvc Fee
150.00
10/06/2022 BANK OF AMERICA PROCUREMENT 00524188 PC0922PLN2 EB 2022 CALIFORNIA PL - Purcha Building New Dvlpmnt Srvc Fee

50.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524188 PC0922PLN2 DELTA 00623374563571 - Pur Building New Dvlpmnt Srvc Fee
287.20
10/06/2022 BANK OF AMERICA PROCUREMENT 00524188 PC0922PLN2 READYREFRESH BY NESTLE - Purch
Building New Dvlpmnt
Srvc Fee

93.03 10/06/2022 BANK OF AMERICA PROCUREMENT 00524188 PC0922PLN2 DELTA 00623372188095 - Pur Building New Dvlpmnt Srvc Fee
287.20
10/06/2022 BANK OF AMERICA PROCUREMENT 00524188 PC0922PLN2 DELTA 00623374563556 - Pur Building New Dvlpmnt Srvc Fee
287.20
10/06/2022 BANK OF AMERICA PROCUREMENT 00524188 PC0922PLN2 DELTA 00623374563560 - Pur Building New Dvlpmnt Srvc Fee
287.20
10/06/2022 BANK OF AMERICA PROCUREMENT 00524188 PC0922PLN2 ZOOM.US 888-799-9666 - Purchas Building New Dvlpmnt Srvc Fee

14.99 10/06/2022 BANK OF AMERICA PROCUREMENT 00524188 PC0922PLN2 INT'L CODE COUNCIL INC - Purch Building Fee Admin Retainage

98.21 10/06/2022 BANK OF AMERICA PROCUREMENT 00524188 PC0922PLN2 buildingcodemasters.co - Purch Building Fee Admin Retainage

38.20 10/06/2022 BANK OF AMERICA PROCUREMENT 00524188 PC0922PLN2 CALCASP, INC. - Purchase Building Fee Admin Retainage
1,999.00
10/06/2022 BANK OF AMERICA PROCUREMENT 00524188 PC0922PLN2 AMAZON.COM 1U4IC2HJ1 A - Purch Building New Dvlpmnt Srvc Fee

90.33 10/06/2022 BANK OF AMERICA PROCUREMENT 00524189 PC0922ATTY SJ MERCURY NEWS CIRC - Purchas General Fund 12.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524189 PC0922ATTY ONELEGAL CCSALE0434646 - Purch General Fund 12.87 10/06/2022 BANK OF AMERICA PROCUREMENT 00524189 PC0922ATTY AMERICAN PUBLIC POWER - Purcha
Electric Utility 975.00
10/06/2022 BANK OF AMERICA PROCUREMENT 00524189 PC0922ATTY SOUTHWES 5262165062636 - Purc Electric Utility 260.95 10/06/2022 BANK OF AMERICA PROCUREMENT 00524189 PC0922ATTY THE BROADMOOR RESRVATI - Purch
Electric Utility 316.53
10/06/2022 BANK OF AMERICA PROCUREMENT 00524189 PC0922ATTY THE BROADMOOR RESRVATI - Purch
Electric Utility 1,121.51
10/06/2022 BANK OF AMERICA PROCUREMENT 00524189 PC0922ATTY PAYPAL NORTHERNDIS NO - Purch General Fund 30.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524190 PC0922CLRK CITY CLERKS ASSOCIATIO - Purch General Fund 200.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524190 PC0922CLRK PF PETTIBONE AND CO - Purchase General Fund 27.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524191 PC0922CNCL WORLD WRAPPS SANTA CLA - Purch
General Fund 333.88
10/06/2022 BANK OF AMERICA PROCUREMENT 00524191 PC0922CNCL SOUTHWES 5262159302530 - Purc General Fund 237.97 10/06/2022 BANK OF AMERICA PROCUREMENT 00524191 PC0922CNCL WOWZY CREATION CORP. - Purchas
General Fund 960.79
10/06/2022 BANK OF AMERICA PROCUREMENT 00524191 PC0922CNCL SOUTHWES 5262163321144 - Purc General Fund 62.99 10/06/2022 BANK OF AMERICA PROCUREMENT 00524191 PC0922CNCL CHIPOTLE ONLINE - Purchase General Fund 290.27 10/06/2022 BANK OF AMERICA PROCUREMENT 00524191 PC0922CNCL CHIPOTLE 2047 - Purchase General Fund 20.53 10/06/2022 BANK OF AMERICA PROCUREMENT 00524191 PC0922CNCL INTERNATIONAL TRANSACTION - Pu
General Fund 0.67
10/06/2022 BANK OF AMERICA PROCUREMENT 00524191 PC0922CNCL WWW.DOODLE.COM - Purchase General Fund 83.40 10/06/2022 BANK OF AMERICA PROCUREMENT 00524191 PC0922CNCL EB PRESIDENT OF THE R - Purcha General Fund 28.16 10/06/2022 BANK OF AMERICA PROCUREMENT 00524191 PC0922CNCL SVC CHAMBER - Purchase General Fund 114.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524192 PC0922MNGR IN JP GRAPHICS - Purchase General Fund 50.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524192 PC0922MNGR AMZN MKTP US 1M40C6E00 - Purch General Fund 32.07 10/06/2022 BANK OF AMERICA PROCUREMENT 00524192 PC0922MNGR MOTION ARRAY MONTHLY - Purchas
General Fund 29.99
10/06/2022 BANK OF AMERICA PROCUREMENT 00524192 PC0922MNGR SJ MERCURY NEWS CIRC - Purchas General Fund 14.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524192 PC0922MNGR SMART AND FINAL 448 - Purchase General Fund 7.99 10/06/2022 BANK OF AMERICA PROCUREMENT 00524192 PC0922MNGR SMART AND FINAL 448 - Purchase General Fund 49.50 10/06/2022 BANK OF AMERICA PROCUREMENT 00524192 PC0922MNGR SPROUTS FARMERS MARK - Purchas
General Fund 267.92
10/06/2022 BANK OF AMERICA PROCUREMENT 00524193 PC0922COMM TRIELECTRO - Purchase General Fund 639.40 10/06/2022 BANK OF AMERICA PROCUREMENT 00524194 PC0922CMSV USPS KIOSK - Ship cert statue General Fund 16.10 10/06/2022 BANK OF AMERICA PROCUREMENT 00524194 PC0922CMSV DROPBOX 3 licenses General Fund 54.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524194 PC0922CMSV SQ FABMO, INC EIN 27- - Purch General Fund 139.41 10/06/2022 BANK OF AMERICA PROCUREMENT 00524194 PC0922CMSV CONSUMERRPRTSALLACCESS - Annua
General Fund 59.00
10/06/2022 BANK OF AMERICA PROCUREMENT 00524195 PC0922ELECT APPLE.COM BILL - Purchase Electric Utility 0.99 10/06/2022 BANK OF AMERICA PROCUREMENT 00524195 PC0922ELECT AMZN MKTP US 1M44454U0 - Purch Elec OperatingGrant Trust Fund

10.90 10/06/2022 BANK OF AMERICA PROCUREMENT 00524195 PC0922ELECT GMEI - Purchase Electric Utility 83.43 10/06/2022 BANK OF AMERICA PROCUREMENT 00524195 PC0922ELECT INTERNATIONAL TRANSACTION - Pu
Electric Utility 0.67
10/06/2022 BANK OF AMERICA PROCUREMENT 00524195 PC0922ELECT WSU PROF ED - Purchase Electric Utility 525.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524195 PC0922ELECT WSU PROF ED - Purchase Electric Utility 525.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524195 PC0922ELECT FAIRFIELD INN SUITES - Purch Electric Utility 166.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524195 PC0922ELECT SOUTHWES 5262159645589 - Purc Electric Utility 187.97 10/06/2022 BANK OF AMERICA PROCUREMENT 00524195 PC0922ELECT SOUTHWES 5262159693125 - Purc Electric Utility 303.96 10/06/2022 BANK OF AMERICA PROCUREMENT 00524195 PC0922ELECT AMAZON.COM 1V0731AK0 A - Purch Electric Utility 54.54 10/06/2022 BANK OF AMERICA PROCUREMENT 00524195 PC0922ELECT AMZN Mktp US 1V5WV1EW0 - Purch Electric Utility 180.04 10/06/2022 BANK OF AMERICA PROCUREMENT 00524195 PC0922ELECT AMAZON.COM 1V3FJ2MM0 A - Purch
Electric Utility 47.46
10/06/2022 BANK OF AMERICA PROCUREMENT 00524195 PC0922ELECT The Sourcing Group LLC - Purch Electric Utility 70.93 10/06/2022 BANK OF AMERICA PROCUREMENT 00524195 PC0922ELECT The Sourcing Group LLC - Purch Electric Utility 283.73 10/06/2022 BANK OF AMERICA PROCUREMENT 00524195 PC0922ELECT The Sourcing Group LLC - Purch Elec OperatingGrant Trust Fund
283.72
10/06/2022 BANK OF AMERICA PROCUREMENT 00524195 PC0922ELECT The Sourcing Group LLC - Purch Elec OperatingGrant Trust Fund
141.86
10/06/2022 BANK OF AMERICA PROCUREMENT 00524195 PC0922ELECT The Sourcing Group LLC - Purch Electric Utility 70.93 10/06/2022 BANK OF AMERICA PROCUREMENT 00524195 PC0922ELECT The Sourcing Group LLC - Purch Elec OperatingGrant Trust Fund

70.93 10/06/2022 BANK OF AMERICA PROCUREMENT 00524195 PC0922ELECT The Sourcing Group LLC - Purch Electric Utility 70.93 10/06/2022 BANK OF AMERICA PROCUREMENT 00524195 PC0922ELECT The Sourcing Group LLC - Purch Electric Utility 212.80 10/06/2022 BANK OF AMERICA PROCUREMENT 00524195 PC0922ELECT The Sourcing Group LLC - Purch Electric Utility 70.92 10/06/2022 BANK OF AMERICA PROCUREMENT 00524195 PC0922ELECT The Sourcing Group LLC - Purch Electric Utility 212.80 10/06/2022 BANK OF AMERICA PROCUREMENT 00524195 PC0922ELECT AMZN MKTP US 1M1CI1101 - Purch Elec OperatingGrant Trust Fund

70.92 10/06/2022 BANK OF AMERICA PROCUREMENT 00524195 PC0922ELECT The Sourcing Group LLC - Purch Electric Utility 70.93 10/06/2022 BANK OF AMERICA PROCUREMENT 00524195 PC0922ELECT AMZN MKTP US 1M4ZH8YC1 - Purch Elec OperatingGrant Trust Fund
155.48
10/06/2022 BANK OF AMERICA PROCUREMENT 00524195 PC0922ELECT HYATT RESORT SQUAW C - Credi Electric Utility -268.15 10/06/2022 BANK OF AMERICA PROCUREMENT 00524195 PC0922ELECT SP PURE N NATURAL - Purchase Electric Utility 660.25 10/06/2022 BANK OF AMERICA PROCUREMENT 00524195 PC0922ELECT HYATT RESORT SQUAW C - Credi Electric Utility -324.25 10/06/2022 BANK OF AMERICA PROCUREMENT 00524195 PC0922ELECT HYATT RESORT SQUAW C - Purch Electric Utility 330.59 10/06/2022 BANK OF AMERICA PROCUREMENT 00524195 PC0922ELECT AMAZON.COM 1U2S41QS0 A - Purch
Electric Utility 92.74
10/06/2022 BANK OF AMERICA PROCUREMENT 00524196 PC0922ELEC AMZN Mktp US GN89C6XL3 - Purch Electric Utility 226.98 10/06/2022 BANK OF AMERICA PROCUREMENT 00524196 PC0922ELEC AMZN Mktp US 658UX30Q3 - Purch Electric Utility 65.79 10/06/2022 BANK OF AMERICA PROCUREMENT 00524196 PC0922ELEC GRAINGER - Purchase Electric Utility 56.91 10/06/2022 BANK OF AMERICA PROCUREMENT 00524196 PC0922ELEC WESTERN ELECTRICAL SER - Purch
Electric Utility 3,841.20
10/06/2022 BANK OF AMERICA PROCUREMENT 00524196 PC0922ELEC AMAZON.COM ZC1985PK3 A - Purch Electric Utility 20.58 10/06/2022 BANK OF AMERICA PROCUREMENT 00524196 PC0922ELEC 1000BULBS.COM - Purchase Electric Utility 297.78 10/06/2022 BANK OF AMERICA PROCUREMENT 00524196 PC0922ELEC SWPS SOUTHWEST PUBLIC - Purcha
Electric Utility 427.37
10/06/2022 BANK OF AMERICA PROCUREMENT 00524196 PC0922ELEC MITCHELL INSTRUMENT CO - Purch Electric Utility 508.07 10/06/2022 BANK OF AMERICA PROCUREMENT 00524196 PC0922ELEC TFS FISHERSCI ECOM CHI - Purch Electric Utility 617.84 10/06/2022 BANK OF AMERICA PROCUREMENT 00524196 PC0922ELEC HACH COMPANY - Purchase Electric Utility 497.06 10/06/2022 BANK OF AMERICA PROCUREMENT 00524196 PC0922ELEC GALCO INDUSTRIAL ELECT - Purch Electric Utility 281.23 10/06/2022 BANK OF AMERICA PROCUREMENT 00524196 PC0922ELEC PEAKTRONICS, INC. - Purchase Electric Utility 272.94 10/06/2022 BANK OF AMERICA PROCUREMENT 00524196 PC0922ELEC SQ TERRA METRICS DBA - Purcha Electric Utility 224.55 10/06/2022 BANK OF AMERICA PROCUREMENT 00524196 PC0922ELEC NPC NEW PIG CORP - Purchase Electric Utility 833.69 10/06/2022 BANK OF AMERICA PROCUREMENT 00524196 PC0922ELEC ALL INDUSTRIAL ELECTRI - Purch Electric Utility 215.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524196 PC0922ELEC AMZN Mktp US 1F0YV06H1 - Purch Electric Utility 338.28 10/06/2022 BANK OF AMERICA PROCUREMENT 00524196 PC0922ELEC CEMTEK ENVIRONMENTAL I - Purch Electric Utility 338.15 10/06/2022 BANK OF AMERICA PROCUREMENT 00524196 PC0922ELEC THE HOME DEPOT PRO - Purchase Electric Utility 173.71 10/06/2022 BANK OF AMERICA PROCUREMENT 00524196 PC0922ELEC SKYGEEK.COM - Purchase Electric Utility 861.86 10/06/2022 BANK OF AMERICA PROCUREMENT 00524196 PC0922ELEC AVIATION POWER MARIN - Purch Electric Utility 2,946.88 10/06/2022 BANK OF AMERICA PROCUREMENT 00524196 PC0922ELEC GRAINGER - Purchase Electric Utility 513.61 10/06/2022 BANK OF AMERICA PROCUREMENT 00524196 PC0922ELEC HACH COMPANY - Purchase Electric Utility 180.76 10/06/2022 BANK OF AMERICA PROCUREMENT 00524196 PC0922ELEC HON ELSTERAMERICANMETE - Purch
Electric Utility 593.77
10/06/2022 BANK OF AMERICA PROCUREMENT 00524196 PC0922ELEC DXP ENTERPRISES - Purchase Electric Utility 2,755.94 10/06/2022 BANK OF AMERICA PROCUREMENT 00524196 PC0922ELEC MOTION INDUSTRIES CA24 - Purch Electric Utility 582.19 10/06/2022 BANK OF AMERICA PROCUREMENT 00524196 PC0922ELEC MCMASTER-CARR - Purchase Electric Utility 21.27 10/06/2022 BANK OF AMERICA PROCUREMENT 00524196 PC0922ELEC CALIFORNIA COMPRESSION - Purch
Electric Utility 847.59
10/06/2022 BANK OF AMERICA PROCUREMENT 00524196 PC0922ELEC HACH COMPANY - Purchase Electric Utility 314.85 10/06/2022 BANK OF AMERICA PROCUREMENT 00524196 PC0922ELEC GRAINGER - Purchase Electric Utility 418.83 10/06/2022 BANK OF AMERICA PROCUREMENT 00524196 PC0922ELEC BUCKLES- SMITH ELECTRI - Purch Electric Utility 1,427.30 10/06/2022 BANK OF AMERICA PROCUREMENT 00524196 PC0922ELEC GRAINGER - Purchase Electric Utility 44.46 10/06/2022 BANK OF AMERICA PROCUREMENT 00524196 PC0922ELEC O'REILLY AUTO PARTS 29 - Purch Electric Utility 19.60 10/06/2022 BANK OF AMERICA PROCUREMENT 00524196 PC0922ELEC ZORO TOOLS INC - Purchase Electric Utility 255.70 10/06/2022 BANK OF AMERICA PROCUREMENT 00524196 PC0922ELEC ZORO TOOLS INC - Purchase Electric Utility 48.49 10/06/2022 BANK OF AMERICA PROCUREMENT 00524196 PC0922ELEC ZORO TOOLS INC - Purchase Electric Utility 82.46 10/06/2022 BANK OF AMERICA PROCUREMENT 00524196 PC0922ELEC AMZN MKTP US 1V87E6Q62 - Purch Electric Utility 2,242.51 10/06/2022 BANK OF AMERICA PROCUREMENT 00524196 PC0922ELEC ALL INDUSTRIAL ELECTRI - Purch Electric Utility 1,715.33 10/06/2022 BANK OF AMERICA PROCUREMENT 00524196 PC0922ELEC AMZN MKTP US 1M0XQ6OC0 - Purch
Electric Utility 65.42
10/06/2022 BANK OF AMERICA PROCUREMENT 00524196 PC0922ELEC AMZN MKTP US 1F59B2UG2 - Purch Electric Utility 119.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524196 PC0922ELEC FSP OXFORD SUITES CHIC - Purch Electric Utility 302.94 10/06/2022 BANK OF AMERICA PROCUREMENT 00524196 PC0922ELEC FSP OXFORD SUITES CHIC - Credi Electric Utility -100.98 10/06/2022 BANK OF AMERICA PROCUREMENT 00524196 PC0922ELEC SANTA CLARA WINDUSTRIA - Purch Electric Utility 67.24 10/06/2022 BANK OF AMERICA PROCUREMENT 00524196 PC0922ELEC CISCO SYSTEMS INC - Purchase Electric Utility 215.40 10/06/2022 BANK OF AMERICA PROCUREMENT 00524196 PC0922ELEC HOMEDEPOT.COM - Purchase Electric Utility 260.81 10/06/2022 BANK OF AMERICA PROCUREMENT 00524196 PC0922ELEC HOMEDEPOT.COM - Purchase Electric Utility 271.72 10/06/2022 BANK OF AMERICA PROCUREMENT 00524196 PC0922ELEC ZORO TOOLS INC - Purchase Electric Utility 878.20 10/06/2022 BANK OF AMERICA PROCUREMENT 00524196 PC0922ELEC ALLIEDCONTROLS.COM - Purchase Electric Utility 901.94 10/06/2022 BANK OF AMERICA PROCUREMENT 00524196 PC0922ELEC SP FLUKE - Purchase Electric Utility 941.74 10/06/2022 BANK OF AMERICA PROCUREMENT 00524196 PC0922ELEC GRAINGER - Purchase Electric Utility 69.42 10/06/2022 BANK OF AMERICA PROCUREMENT 00524196 PC0922ELEC GRAINGER - Purchase Electric Utility 33.30 10/06/2022 BANK OF AMERICA PROCUREMENT 00524196 PC0922ELEC SANTA CLARA WINDUSTRIA - Purch Electric Utility 1,124.21 10/06/2022 BANK OF AMERICA PROCUREMENT 00524196 PC0922ELEC GIH GLOBALINDUSTRIALEQ - Purch Electric Utility 850.02 10/06/2022 BANK OF AMERICA PROCUREMENT 00524196 PC0922ELEC ZORO TOOLS INC - Purchase Electric Utility 182.30 10/06/2022 BANK OF AMERICA PROCUREMENT 00524196 PC0922ELEC ZORO TOOLS INC - Purchase Electric Utility 62.49 10/06/2022 BANK OF AMERICA PROCUREMENT 00524196 PC0922ELEC ZORO TOOLS INC - Purchase Electric Utility 26.98 10/06/2022 BANK OF AMERICA PROCUREMENT 00524197 PC0922EFLD CALIFORNIA SERVICE TOO - Purch Electric Utility 981.94 10/06/2022 BANK OF AMERICA PROCUREMENT 00524197 PC0922EFLD J HARLEN CO INC - Purchase Electric Utility 293.44 10/06/2022 BANK OF AMERICA PROCUREMENT 00524197 PC0922EFLD AMZN MKTP US 1U5QH5E01 - Purch Electric Utility 28.36 10/06/2022 BANK OF AMERICA PROCUREMENT 00524197 PC0922EFLD AMZN MKTP US 1U3RM7MZ0 - Purch
Electric Utility 79.65
10/06/2022 BANK OF AMERICA PROCUREMENT 00524197 PC0922EFLD WWW COSTCO COM - Purchase Electric Utility 50.19 10/06/2022 BANK OF AMERICA PROCUREMENT 00524197 PC0922EFLD THE HOME DEPOT 6968 - Purchas Electric Utility Construction

50.16 10/06/2022 BANK OF AMERICA PROCUREMENT 00524197 PC0922EFLD METAL-WERX LLC - Purchase Electric Utility Construction
166.13
10/06/2022 BANK OF AMERICA PROCUREMENT 00524197 PC0922EFLD THE HOME DEPOT 0630 - Purchas Electric Utility Construction

50.23 10/06/2022 BANK OF AMERICA PROCUREMENT 00524197 PC0922EFLD FASTENAL COMPANY 01CAS - Purch
Electric Utility
Construction

86.38 10/06/2022 BANK OF AMERICA PROCUREMENT 00524197 PC0922EFLD SQ ANRESCO INC. - Purchase Electric Utility 563.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524197 PC0922EFLD CA TOXIC MAIN US EPA F - Purch Electric Utility 217.50 10/06/2022 BANK OF AMERICA PROCUREMENT 00524197 PC0922EFLD AMZN MKTP US 1V8DG7EC0 - Purch Electric Utility 38.40 10/06/2022 BANK OF AMERICA PROCUREMENT 00524197 PC0922EFLD SAFEWAY 1990 - Purchase Electric Utility 54.43 10/06/2022 BANK OF AMERICA PROCUREMENT 00524197 PC0922EFLD MALLORY SAFETY AND SUP - Purch Electric Utility 2,040.22 10/06/2022 BANK OF AMERICA PROCUREMENT 00524197 PC0922EFLD WWW.NORTHERNSAFETY.COM - Purch
Electric Utility 16.79
10/06/2022 BANK OF AMERICA PROCUREMENT 00524197 PC0922EFLD SP HEXARMOR - Purchase Electric Utility 33.26 10/06/2022 BANK OF AMERICA PROCUREMENT 00524197 PC0922EFLD AMZN Mktp US 1M81F5B52 - Purch Electric Utility 5.67 10/06/2022 BANK OF AMERICA PROCUREMENT 00524197 PC0922EFLD AMZN MKTP US 1M2DU4YH0 - Electric Utility 31.64 Purch
10/06/2022 BANK OF AMERICA PROCUREMENT 00524197 PC0922EFLD SCC PERMIT CENTER - Purchase Electric Utility 1,309.34 10/06/2022 BANK OF AMERICA PROCUREMENT 00524197 PC0922EFLD SERVICE FEE - Purchase Electric Utility 29.46 10/06/2022 BANK OF AMERICA PROCUREMENT 00524197 PC0922EFLD THE HOME DEPOT 0630 - Purchas Electric Utility 395.99 10/06/2022 BANK OF AMERICA PROCUREMENT 00524197 PC0922EFLD POWER MONITORS, INC - Purchase Electric Utility 200.77 10/06/2022 BANK OF AMERICA PROCUREMENT 00524197 PC0922EFLD BUCKLES- SMITH ELECTRI - Purch Electric Utility Construction
325.80
10/06/2022 BANK OF AMERICA PROCUREMENT 00524197 PC0922EFLD BUCKLES- SMITH ELECTRI - Purch Electric Utility Construction
160.07
10/06/2022 BANK OF AMERICA PROCUREMENT 00524197 PC0922EFLD BUCKLES- SMITH ELECTRI - Purch Electric Utility Construction

79.55 10/06/2022 BANK OF AMERICA PROCUREMENT 00524197 PC0922EFLD BULBSDEPOT - Purchase Electric Utility 84.45 10/06/2022 BANK OF AMERICA PROCUREMENT 00524197 PC0922EFLD CIRCUIT BREAKER SALES - Purcha Electric Utility 1,875.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524197 PC0922EFLD BJS RESTAURANTS 418 - Purchase Electric Utility 169.21 10/06/2022 BANK OF AMERICA PROCUREMENT 00524197 PC0922EFLD THE HOME DEPOT 0630 - Purchas Electric Utility 10.35 10/06/2022 BANK OF AMERICA PROCUREMENT 00524197 PC0922EFLD ONO-045 (RIVERSIDE 3) - Purch Electric Utility 114.70 10/06/2022 BANK OF AMERICA PROCUREMENT 00524197 PC0922EFLD BJS RESTAURANTS 463 - Purchase Electric Utility 106.68 10/06/2022 BANK OF AMERICA PROCUREMENT 00524197 PC0922EFLD DELTA STAR INC - Purchase Electric Utility 1,234.06 10/06/2022 BANK OF AMERICA PROCUREMENT 00524197 PC0922EFLD SILLWORKS LTD - Purchase Electric Utility 1,915.17 10/06/2022 BANK OF AMERICA PROCUREMENT 00524197 PC0922EFLD INTERNATIONAL TRANSACTION - Pu
Electric Utility 15.32
10/06/2022 BANK OF AMERICA PROCUREMENT 00524197 PC0922EFLD BIERER AND ASSOCIATES - Purcha Electric Utility 510.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524197 PC0922EFLD AMAZON.COM 1M3DR1900 A - Purch
Electric Utility 322.63
10/06/2022 BANK OF AMERICA PROCUREMENT 00524197 PC0922EFLD STAPLES DIRECT - Purchase Electric Utility 393.23 10/06/2022 BANK OF AMERICA PROCUREMENT 00524197 PC0922EFLD HNS HughesNet.com - Purchase Electric Utility 119.94 10/06/2022 BANK OF AMERICA PROCUREMENT 00524197 PC0922EFLD AMZN Mktp US 1V13Z6X21 - Purch Electric Utility 45.18 10/06/2022 BANK OF AMERICA PROCUREMENT 00524197 PC0922EFLD COMCAST CALIFORNIA - Purchase Electric Utility 66.32 10/06/2022 BANK OF AMERICA PROCUREMENT 00524197 PC0922EFLD THE HOME DEPOT 0630 - Purchas Electric Utility 81.78 10/06/2022 BANK OF AMERICA PROCUREMENT 00524197 PC0922EFLD THE HOME DEPOT 0630 - Purchas Electric Utility 165.32 10/06/2022 BANK OF AMERICA PROCUREMENT 00524197 PC0922EFLD CALIFORNIA SERVICE TOO - Purch Electric Utility 490.97 10/06/2022 BANK OF AMERICA PROCUREMENT 00524197 PC0922EFLD CARPENTER RIGGING AND - Purcha
Electric Utility 375.75
10/06/2022 BANK OF AMERICA PROCUREMENT 00524197 PC0922EFLD BIERER AND ASSOCIATES - Purcha Electric Utility 160.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524197 PC0922EFLD THE HOME DEPOT 0630 - Purchas Electric Utility 23.83 10/06/2022 BANK OF AMERICA PROCUREMENT 00524197 PC0922EFLD THE HOME DEPOT 0630 - Purchas Electric Utility 39.12 10/06/2022 BANK OF AMERICA PROCUREMENT 00524197 PC0922EFLD THE HOME DEPOT 0630 - Purchas Electric Utility 13.05 10/06/2022 BANK OF AMERICA PROCUREMENT 00524197 PC0922EFLD THE HOME DEPOT 0630 - Purchas Electric Utility 59.72 10/06/2022 BANK OF AMERICA PROCUREMENT 00524197 PC0922EFLD THE HOME DEPOT 0630 - Purchas Electric Utility 69.85 10/06/2022 BANK OF AMERICA PROCUREMENT 00524197 PC0922EFLD THE HOME DEPOT 0630 - Purchas Electric Utility 30.42 10/06/2022 BANK OF AMERICA PROCUREMENT 00524197 PC0922EFLD FARWEST LINE SPECIALTI - Purch Electric Utility 1,313.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524197 PC0922EFLD THE HOME DEPOT 0630 - Credit Electric Utility -444.62 10/06/2022 BANK OF AMERICA PROCUREMENT 00524197 PC0922EFLD AMZN Mktp US 1U0JA6LX1 - Purch Electric Utility 104.80 10/06/2022 BANK OF AMERICA PROCUREMENT 00524197 PC0922EFLD TELEXPRESS, INC. - Purchase Electric Utility 149.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524197 PC0922EFLD FARWEST LINE SPECIALTI - Purch Electric Utility 575.99 10/06/2022 BANK OF AMERICA PROCUREMENT 00524197 PC0922EFLD TARGET.COM - Purchase Electric Utility 64.58 10/06/2022 BANK OF AMERICA PROCUREMENT 00524197 PC0922EFLD TARGET.COM - Purchase Electric Utility 17.20 10/06/2022 BANK OF AMERICA PROCUREMENT 00524197 PC0922EFLD PHILIPS LIFELINE - Purchase Electric Utility 45.22 10/06/2022 BANK OF AMERICA PROCUREMENT 00524197 PC0922EFLD BLUECOSMO - Purchase Electric Utility 46.35 10/06/2022 BANK OF AMERICA PROCUREMENT 00524197 PC0922EFLD NORTH AMERICAN ELECTRI - Purch Electric Utility 400.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524197 PC0922EFLD THE HOME DEPOT 0630 - Purchas Electric Utility 33.62 10/06/2022 BANK OF AMERICA PROCUREMENT 00524197 PC0922EFLD AUTOZONE 3337 - Purchase Electric Utility 28.35 10/06/2022 BANK OF AMERICA PROCUREMENT 00524198 PC0922EREC AMZN MKTP US 1V92B5241 - Purch Electric Utility 279.26 10/06/2022 BANK OF AMERICA PROCUREMENT 00524198 PC0922EREC APPLE.COM US - Purchase Electric Utility 43.60 10/06/2022 BANK OF AMERICA PROCUREMENT 00524198 PC0922EREC 4IMPRINT, INC - Purchase Elec OperatingGrant Trust Fund
2,477.35
10/06/2022 BANK OF AMERICA PROCUREMENT 00524198 PC0922EREC VISTAPRINT - Purchase Elec OperatingGrant Trust Fund
544.08
10/06/2022 BANK OF AMERICA PROCUREMENT 00524198 PC0922EREC FACEBK LTKMME3E82 - Purchase Elec OperatingGrant Trust Fund

8.09 10/06/2022 BANK OF AMERICA PROCUREMENT 00524198 PC0922EREC AGILECRM-8009800729 - Purchase Electric Utility 587.33 10/06/2022 BANK OF AMERICA PROCUREMENT 00524198 PC0922EREC AGILECRM-8009800729 - Credit Electric Utility -587.33 10/06/2022 BANK OF AMERICA PROCUREMENT 00524198 PC0922EREC AMAZON.COM 1V4GH4SD0 A - Purch
Electric Utility 122.20
10/06/2022 BANK OF AMERICA PROCUREMENT 00524198 PC0922EREC GE DIGITAL ENERGY - Purchase Electric Utility 228.30 10/06/2022 BANK OF AMERICA PROCUREMENT 00524198 PC0922EREC T J MAXX 398 - Purchase Electric Utility 8.72 10/06/2022 BANK OF AMERICA PROCUREMENT 00524198 PC0922EREC SURVEYMONK T 43249173 - Purch Electric Utility 384.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524198 PC0922EREC COURTYARD ROSEVILLE - Purchase
Electric Utility 342.24
10/06/2022 BANK OF AMERICA PROCUREMENT 00524198 PC0922EREC HNS HughesNet.com - Purchase Electric Utility 72.97 10/06/2022 BANK OF AMERICA PROCUREMENT 00524198 PC0922EREC ATT BILL PAYMENT - Purchase Electric Utility 74.90 10/06/2022 BANK OF AMERICA PROCUREMENT 00524198 PC0922EREC DTV DIRECTV SERVICE - Purchase Electric Utility 240.98 10/06/2022 BANK OF AMERICA PROCUREMENT 00524198 PC0922EREC SANTA CLARA VALLEY WAT - Purch Electric Utility Construction
250.00
10/06/2022 BANK OF AMERICA PROCUREMENT 00524198 PC0922EREC ANTAIRA TECH. - Purchase Electric Utility Construction
1,605.43
10/06/2022 BANK OF AMERICA PROCUREMENT 00524198 PC0922EREC ARROW.COM VERICAL.COM - Purcha
Electric Utility 236.04
10/06/2022 BANK OF AMERICA PROCUREMENT 00524198 PC0922EREC TTI INCORPORATED - Purchase Electric Utility 37.38 10/06/2022 BANK OF AMERICA PROCUREMENT 00524198 PC0922EREC ALLHDD.COM - Purchase Electric Utility Construction
249.48
10/06/2022 BANK OF AMERICA PROCUREMENT 00524198 PC0922EREC AMZN MKTP US 1F6S65J01 - Purch Electric Utility 22.85 10/06/2022 BANK OF AMERICA PROCUREMENT 00524198 PC0922EREC AMAZON.COM 1F0ZD9J71 A - Purch Electric Utility 43.64 10/06/2022 BANK OF AMERICA PROCUREMENT 00524198 PC0922EREC APPLE.COM US - Purchase Electric Utility 43.60 10/06/2022 BANK OF AMERICA PROCUREMENT 00524198 PC0922EREC APPLE.COM US - Purchase Electric Utility 53.47 10/06/2022 BANK OF AMERICA PROCUREMENT 00524198 PC0922EREC APPLE.COM US - Purchase Electric Utility 20.73 10/06/2022 BANK OF AMERICA PROCUREMENT 00524198 PC0922EREC APPLE.COM US - Purchase Electric Utility 53.47 10/06/2022 BANK OF AMERICA PROCUREMENT 00524199 PC0922ENGN APWA - CHAPTERS - Purchase General Fund 135.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524199 PC0922ENGN AMZN MKTP US 1M16Y8C80 - Purch General Fund 86.40 10/06/2022 BANK OF AMERICA PROCUREMENT 00524199 PC0922ENGN AMAZON.COM 1F0RK7B92 A - Purch General Fund 38.73 10/06/2022 BANK OF AMERICA PROCUREMENT 00524200 PC0922FINC HARBOR FREIGHT TOOLS 3 - Purch Electric Utility 8.16 10/06/2022 BANK OF AMERICA PROCUREMENT 00524200 PC0922FINC THE HOME DEPOT 0630 - Purchas Electric Utility 30.10 10/06/2022 BANK OF AMERICA PROCUREMENT 00524200 PC0922FINC LOWES 02211 - Purchase Sewer Utility 119.25 10/06/2022 BANK OF AMERICA PROCUREMENT 00524200 PC0922FINC AMZN Mktp US 1U43Z4OC1 - Purch Electric Utility 214.20 10/06/2022 BANK OF AMERICA PROCUREMENT 00524200 PC0922FINC ALTEC PARTS SUPPLY CAL - Purch Electric Utility Construction
510.71
10/06/2022 BANK OF AMERICA PROCUREMENT 00524200 PC0922FINC THE HOME DEPOT 0630 - Purchas Electric Utility Construction

51.78 10/06/2022 BANK OF AMERICA PROCUREMENT 00524200 PC0922FINC THE HOME DEPOT 0630 - Purchas Electric Utility 60.06 10/06/2022 BANK OF AMERICA PROCUREMENT 00524200 PC0922FINC SMART AND FINAL 448 - Purchase Water Utility 34.91 10/06/2022 BANK OF AMERICA PROCUREMENT 00524200 PC0922FINC SMART AND FINAL 448 - Purchase Water Utility 34.91 10/06/2022 BANK OF AMERICA PROCUREMENT 00524200 PC0922FINC SMART AND FINAL 448 - Purchase Sewer Utility 34.91 10/06/2022 BANK OF AMERICA PROCUREMENT 00524200 PC0922FINC LOWES 02211 - Purchase Water Utility 26.16 10/06/2022 BANK OF AMERICA PROCUREMENT 00524200 PC0922FINC LOWES 02211 - Purchase Water Utility Construction

26.15 10/06/2022 BANK OF AMERICA PROCUREMENT 00524200 PC0922FINC LOWES 02211 - Purchase Electric Utility 45.70 10/06/2022 BANK OF AMERICA PROCUREMENT 00524200 PC0922FINC LOWES 02211 - Purchase Electric Utility 9.78 10/06/2022 BANK OF AMERICA PROCUREMENT 00524200 PC0922FINC AMZN MKTP US 1M9MQ8K52 - Purch
Electric Utility 130.90
10/06/2022 BANK OF AMERICA PROCUREMENT 00524200 PC0922FINC AMAZON.COM 1U4S53LP0 A - Purch Electric Utility 104.32 10/06/2022 BANK OF AMERICA PROCUREMENT 00524200 PC0922FINC THE HOME DEPOT 0630 - Purchas Electric Utility Construction

41.10 10/06/2022 BANK OF AMERICA PROCUREMENT 00524200 PC0922FINC AMAZON.COM 1U19B8NO0 A - Purch
Electric Utility 99.31
10/06/2022 BANK OF AMERICA PROCUREMENT 00524200 PC0922FINC HARBOR FREIGHT TOOLS 3 - Purch Electric Utility 11.94 10/06/2022 BANK OF AMERICA PROCUREMENT 00524200 PC0922FINC HARBOR FREIGHT TOOLS 3 - Purch Water Utility 11.94 10/06/2022 BANK OF AMERICA PROCUREMENT 00524200 PC0922FINC THE HOME DEPOT 0630 - Purchas Electric Utility 137.76 10/06/2022 BANK OF AMERICA PROCUREMENT 00524200 PC0922FINC THE HOME DEPOT 0630 - Purchas Water Utility 137.76 10/06/2022 BANK OF AMERICA PROCUREMENT 00524200 PC0922FINC USPS PO 0568340002 - Purchase General Fund 1,410.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524200 PC0922FINC AMAZON.COM LV02C8O43 A - Purch General Fund 43.64 10/06/2022 BANK OF AMERICA PROCUREMENT 00524200 PC0922FINC SJ MERCURY NEWS CIRC - Purchas General Fund 14.95 10/06/2022 BANK OF AMERICA PROCUREMENT 00524200 PC0922FINC GOVERNMENT FINANCE OFF - Purch
General Fund 125.00
10/06/2022 BANK OF AMERICA PROCUREMENT 00524200 PC0922FINC GOVERNMENT FINANCE OFF - Purch
General Fund 125.00
10/06/2022 BANK OF AMERICA PROCUREMENT 00524200 PC0922FINC GOVERNMENT FINANCE OFF - Purch
General Fund 125.00
10/06/2022 BANK OF AMERICA PROCUREMENT 00524200 PC0922FINC GOVERNMENT FINANCE OFF - Purch
General Fund 125.00
10/06/2022 BANK OF AMERICA PROCUREMENT 00524200 PC0922FINC GOVERNMENT FINANCE OFF - Purch
General Fund 140.00
10/06/2022 BANK OF AMERICA PROCUREMENT 00524200 PC0922FINC AMAZON.COM AMZN.COM BI - Credi General Fund -43.64 10/06/2022 BANK OF AMERICA PROCUREMENT 00524201 PC0922FIRE GRAINGER - Purchase General Fund 4,930.21 10/06/2022 BANK OF AMERICA PROCUREMENT 00524201 PC0922FIRE AMZN MKTP US L21615DI3 - Purch General Fund 333.38 10/06/2022 BANK OF AMERICA PROCUREMENT 00524201 PC0922FIRE AMZN MKTP US 1V31D7E71 - Purch General Fund 47.98 10/06/2022 BANK OF AMERICA PROCUREMENT 00524201 PC0922FIRE SAFEWAY 0763 - Purchase General Fund 118.49 10/06/2022 BANK OF AMERICA PROCUREMENT 00524201 PC0922FIRE PANERA BREAD 204482 O - Purch General Fund 99.42 10/06/2022 BANK OF AMERICA PROCUREMENT 00524201 PC0922FIRE PANERA BREAD 204482 O - Purch General Fund 99.42 10/06/2022 BANK OF AMERICA PROCUREMENT 00524201 PC0922FIRE CHEVRON 0099375 - Purchase General Fund 175.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524201 PC0922FIRE ARCO 82608AUBURN ARQPS - Purch
General Fund 136.98
10/06/2022 BANK OF AMERICA PROCUREMENT 00524201 PC0922FIRE AMERICAN HEART SHOPCPR - Purch
General Fund 262.00
10/06/2022 BANK OF AMERICA PROCUREMENT 00524201 PC0922FIRE USPS.COM CLICKNSHIP - Purchase General Fund 8.95 10/06/2022 BANK OF AMERICA PROCUREMENT 00524201 PC0922FIRE THE HOME DEPOT 0630 - Purchas General Fund 3,732.60 10/06/2022 BANK OF AMERICA PROCUREMENT 00524201 PC0922FIRE TARGET.COM - Credit General Fund -0.10 10/06/2022 BANK OF AMERICA PROCUREMENT 00524201 PC0922FIRE TARGET.COM - Purchase General Fund 39.02 10/06/2022 BANK OF AMERICA PROCUREMENT 00524201 PC0922FIRE PEET'S 26002 - Purchase General Fund 64.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524201 PC0922FIRE SPROUTS FARMERS MARK - Purchas
General Fund 21.07
10/06/2022 BANK OF AMERICA PROCUREMENT 00524201 PC0922FIRE IAAI - Purchase General Fund 100.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524201 PC0922FIRE TARGET 00028308 - Purch General Fund 62.18 10/06/2022 BANK OF AMERICA PROCUREMENT 00524201 PC0922FIRE SPROUTS FARMERS MARK - Purchas
General Fund 10.77
10/06/2022 BANK OF AMERICA PROCUREMENT 00524201 PC0922FIRE GRAINGER - Purchase General Fund 79.56 10/06/2022 BANK OF AMERICA PROCUREMENT 00524201 PC0922FIRE ENDEAVOR STORAGE CONTA - Purch
General Fund 87.30
10/06/2022 BANK OF AMERICA PROCUREMENT 00524201 PC0922FIRE FEDEX 93644137 - Purchase General Fund 270.55 10/06/2022 BANK OF AMERICA PROCUREMENT 00524201 PC0922FIRE FEDEX 93644137 - Purchase General Fund 30.74 10/06/2022 BANK OF AMERICA PROCUREMENT 00524201 PC0922FIRE AMAZON.COM 1M60V64S2 A - Purch Fire Department 953.60 10/06/2022 BANK OF AMERICA PROCUREMENT 00524201 PC0922FIRE AMZN MKTP US 1U1E06480 - Purch General Fund 89.63 10/06/2022 BANK OF AMERICA PROCUREMENT 00524201 PC0922FIRE AMZN MKTP US 1U8WE9L90 - Purch General Fund 43.64 10/06/2022 BANK OF AMERICA PROCUREMENT 00524201 PC0922FIRE DTV DIRECTV SERVICE - Purchase General Fund 86.99 10/06/2022 BANK OF AMERICA PROCUREMENT 00524201 PC0922FIRE DTV DIRECTV SERVICE - Purchase General Fund 122.99 10/06/2022 BANK OF AMERICA PROCUREMENT 00524201 PC0922FIRE IN PATHENS, INC. DBA - Purcha General Fund 409.22 10/06/2022 BANK OF AMERICA PROCUREMENT 00524201 PC0922FIRE FASTSIGNS 61801 - Purchase General Fund 639.08 10/06/2022 BANK OF AMERICA PROCUREMENT 00524201 PC0922FIRE AMERICAN RED CROSS - Purchase General Fund 236.58 10/06/2022 BANK OF AMERICA PROCUREMENT 00524201 PC0922FIRE AMERICAN RED CROSS - Purchase General Fund 663.08 10/06/2022 BANK OF AMERICA PROCUREMENT 00524201 PC0922FIRE COPENHAGEN CROWN BAKER - Purch
General Fund 37.00
10/06/2022 BANK OF AMERICA PROCUREMENT 00524201 PC0922FIRE AMERICAN 0012334225782 - Purc General Fund 533.21 10/06/2022 BANK OF AMERICA PROCUREMENT 00524201 PC0922FIRE FSP INTL ASSOC OF EMER - Purch General Fund 199.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524201 PC0922FIRE AMERICAN 0012334225781 - Purc General Fund 533.21 10/06/2022 BANK OF AMERICA PROCUREMENT 00524201 PC0922FIRE DTV DIRECTV SERVICE - Purchase General Fund 122.99 10/06/2022 BANK OF AMERICA PROCUREMENT 00524201 PC0922FIRE AMZN MKTP US X54CV3BY3 - Purch General Fund 8.72 10/06/2022 BANK OF AMERICA PROCUREMENT 00524201 PC0922FIRE AMZN Mktp US I74119F33 - Purch General Fund 29.93 10/06/2022 BANK OF AMERICA PROCUREMENT 00524201 PC0922FIRE GRAINGER - Purchase General Fund 51.84 10/06/2022 BANK OF AMERICA PROCUREMENT 00524201 PC0922FIRE IN EAGLE SIGNS AND DE - Purch Fire Department 126.31 10/06/2022 BANK OF AMERICA PROCUREMENT 00524201 PC0922FIRE BMV REGISTRATION SERVI - Purch General Fund 100.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524201 PC0922FIRE BMV REGISTRATION SERVI - Purch General Fund 100.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524201 PC0922FIRE NAPA STORE 4562017 - Purchase General Fund 47.46 10/06/2022 BANK OF AMERICA PROCUREMENT 00524201 PC0922FIRE O'REILLY AUTO PARTS 29 - Purch General Fund 67.64 10/06/2022 BANK OF AMERICA PROCUREMENT 00524201 PC0922FIRE IN IMPACT LAUNCH - Purchase General Fund 2,500.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524201 PC0922FIRE SQUARESPACE INC. - Purchase General Fund 252.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524201 PC0922FIRE AMZN MKTP US 1F3NW84I0 - Purch General Fund 50.76 10/06/2022 BANK OF AMERICA PROCUREMENT 00524201 PC0922FIRE AMZN Mktp US 1F66A6F30 - Purch General Fund 72.56 10/06/2022 BANK OF AMERICA PROCUREMENT 00524201 PC0922FIRE NI GOVERNMENT - Purchase General Fund 80.71 10/06/2022 BANK OF AMERICA PROCUREMENT 00524201 PC0922FIRE FEDEX 277536720080 - Purchase General Fund 10.80 10/06/2022 BANK OF AMERICA PROCUREMENT 00524201 PC0922FIRE CA DIR DOSH - Purchase General Fund 450.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524201 PC0922FIRE OPC CA DIR DOSH FE - Purchase General Fund 10.35 10/06/2022 BANK OF AMERICA PROCUREMENT 00524201 PC0922FIRE AMAZON.COM 1F2518BS2 A - Purch General Fund 327.35 10/06/2022 BANK OF AMERICA PROCUREMENT 00524201 PC0922FIRE AMAZON.COM 1F8O61UG2 A - Purch
General Fund 414.55
10/06/2022 BANK OF AMERICA PROCUREMENT 00524201 PC0922FIRE FEDEX 278082215700 - Purchase General Fund 30.95 10/06/2022 BANK OF AMERICA PROCUREMENT 00524201 PC0922FIRE FASTRAK VIOLATION CENT - Purch General Fund 1.70 10/06/2022 BANK OF AMERICA PROCUREMENT 00524201 PC0922FIRE JONES BARTLETT LEARN - Purch General Fund 1,204.18 10/06/2022 BANK OF AMERICA PROCUREMENT 00524201 PC0922FIRE AMAZON.COM 1M2K29B52 A - Purch General Fund 60.18 10/06/2022 BANK OF AMERICA PROCUREMENT 00524201 PC0922FIRE AMZN MKTP US KD2DM8NR3 - Purch
General Fund 68.90
10/06/2022 BANK OF AMERICA PROCUREMENT 00524201 PC0922FIRE FACEBK L6ZKGF7X32 - Purchase General Fund 349.65 10/06/2022 BANK OF AMERICA PROCUREMENT 00524201 PC0922FIRE STAPLES 00107193 - Purch General Fund 61.21 10/06/2022 BANK OF AMERICA PROCUREMENT 00524201 PC0922FIRE FACEBK BDDTHFFW32 - Purchase General Fund 900.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524201 PC0922FIRE ERIKS DELICAFE - KIELY - Purch General Fund 343.78 10/06/2022 BANK OF AMERICA PROCUREMENT 00524201 PC0922FIRE SAFEWAY 0763 - Purchase General Fund 33.45 10/06/2022 BANK OF AMERICA PROCUREMENT 00524201 PC0922FIRE AMZN MKTP US 1M5JA98W2 - Purch General Fund 23.99 10/06/2022 BANK OF AMERICA PROCUREMENT 00524201 PC0922FIRE AMZN MKTP US 1U49S44L1 - Purch General Fund 39.18 10/06/2022 BANK OF AMERICA PROCUREMENT 00524201 PC0922FIRE AMZN MKTP US 1M2G119I2 - Purch General Fund 221.10 10/06/2022 BANK OF AMERICA PROCUREMENT 00524201 PC0922FIRE AMAZON.COM 1U7GQ84L0 A - Purch
General Fund 163.65
10/06/2022 BANK OF AMERICA PROCUREMENT 00524201 PC0922FIRE AMZN MKTP US 1U3W53AQ1 - Purch
General Fund 108.03
10/06/2022 BANK OF AMERICA PROCUREMENT 00524201 PC0922FIRE AMZN MKTP US 1U3F52EK1 - Purch General Fund 217.16 10/06/2022 BANK OF AMERICA PROCUREMENT 00524201 PC0922FIRE AMZN MKTP US 1U0H68T52 - Purch General Fund 36.40 10/06/2022 BANK OF AMERICA PROCUREMENT 00524201 PC0922FIRE IMPRINT.COM - Purchase General Fund 244.20 10/06/2022 BANK OF AMERICA PROCUREMENT 00524201 PC0922FIRE FACEBK 45LK9F3X32 - Purchase General Fund 900.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524201 PC0922FIRE GIH GLOBALINDUSTRIALEQ - Purch General Fund 1,445.36 10/06/2022 BANK OF AMERICA PROCUREMENT 00524201 PC0922FIRE GIH GLOBALINDUSTRIALEQ - Purch General Fund 1,601.46 10/06/2022 BANK OF AMERICA PROCUREMENT 00524201 PC0922FIRE AMZN MKTP US FV11B9663 - Purch General Fund 13.70 10/06/2022 BANK OF AMERICA PROCUREMENT 00524201 PC0922FIRE WPY J Gardner Assoc - Purchase General Fund 694.75 10/06/2022 BANK OF AMERICA PROCUREMENT 00524201 PC0922FIRE AMZN Mktp US 1F8FP02H0 - Purch General Fund 128.76 10/06/2022 BANK OF AMERICA PROCUREMENT 00524201 PC0922FIRE DROPBOX HYDXVX5Y992G - Purchas
General Fund 19.99
10/06/2022 BANK OF AMERICA PROCUREMENT 00524201 PC0922FIRE AMZN MKTP US 1M8665VV2 - Purch General Fund 19.63 10/06/2022 BANK OF AMERICA PROCUREMENT 00524201 PC0922FIRE AMZN Mktp US 1M2IN1BQ2 - Purch General Fund 68.22 10/06/2022 BANK OF AMERICA PROCUREMENT 00524202 PC0922HREC PANERA BREAD 204482 P - Purch General Fund 66.61 10/06/2022 BANK OF AMERICA PROCUREMENT 00524202 PC0922HREC PANERA BREAD 204482 P - Purch General Fund 110.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524202 PC0922HREC APWA - WORK ZONE - Purchase General Fund 187.50 10/06/2022 BANK OF AMERICA PROCUREMENT 00524202 PC0922HREC APWA - WORK ZONE - Purchase General Fund 187.50 10/06/2022 BANK OF AMERICA PROCUREMENT 00524202 PC0922HREC WILEY - Purchase General Fund 397.50 10/06/2022 BANK OF AMERICA PROCUREMENT 00524202 PC0922HREC WILEY - Purchase General Fund 397.50 10/06/2022 BANK OF AMERICA PROCUREMENT 00524202 PC0922HREC ASSOCIATIO ITE CAREER - Purch General Fund 247.50 10/06/2022 BANK OF AMERICA PROCUREMENT 00524202 PC0922HREC ASSOCIATIO ITE CAREER - Purch General Fund 247.50 10/06/2022 BANK OF AMERICA PROCUREMENT 00524202 PC0922HREC ZOOM.US 888-799-9666 - Purchas General Fund 14.99 10/06/2022 BANK OF AMERICA PROCUREMENT 00524202 PC0922HREC NEOGOV - Purchase Electric Utility 130.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524202 PC0922HREC NEOGOV - Purchase Electric Utility 130.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524203 PC0922INFO CLOUDFLARE - security software Information Technology Service
200.00
10/06/2022 BANK OF AMERICA PROCUREMENT 00524203 PC0922INFO GODADDY.COM-domain renewal-san Information Technology Service

21.17 10/06/2022 BANK OF AMERICA PROCUREMENT 00524203 PC0922INFO Amazon-cables for Permit Cente Building New Dvlpmnt Srvc Fee
229.51
10/06/2022 BANK OF AMERICA PROCUREMENT 00524203 PC0922INFO LOGICAL OPERATIONS - Excel tra Information Technology Service

75.70 10/06/2022 BANK OF AMERICA PROCUREMENT 00524203 PC0922INFO Amazon-cables for Parks Dept. General Fund 76.58 10/06/2022 BANK OF AMERICA PROCUREMENT 00524203 PC0922INFO SMART AND FINAL-supplies for A Information Technology Service

18.23 10/06/2022 BANK OF AMERICA PROCUREMENT 00524203 PC0922INFO Microsoft license renewal Information Technology Service
528.00
10/06/2022 BANK OF AMERICA PROCUREMENT 00524203 PC0922INFO GODADDY.COM - Linux Hosting mo Information Technology Service

10.99 10/06/2022 BANK OF AMERICA PROCUREMENT 00524203 PC0922INFO UBREAKIFIX-iPhone repair for P General Fund 162.78 10/06/2022 BANK OF AMERICA PROCUREMENT 00524203 PC0922INFO ZOOM-monthly renewal Information Technology Service
869.88
10/06/2022 BANK OF AMERICA PROCUREMENT 00524203 PC0922INFO UBREAKIFIX SANTA CLARA - Phone General Fund 184.63 10/06/2022 BANK OF AMERICA PROCUREMENT 00524203 PC0922INFO Amazon-supplies for Data Cente Information Technology Service
214.29
10/06/2022 BANK OF AMERICA PROCUREMENT 00524203 PC0922INFO Amazon-network equipment for P General Fund 50.08 10/06/2022 BANK OF AMERICA PROCUREMENT 00524203 PC0922INFO Amazon-supplies for Data Cente Information Technology Service

38.28 10/06/2022 BANK OF AMERICA PROCUREMENT 00524203 PC0922INFO DIGICERT certificate renewal Information Technology Service
848.00
10/06/2022 BANK OF AMERICA PROCUREMENT 00524203 PC0922INFO UBREAKIFIX SANTA CLARA - iPhon General Fund 120.16 10/06/2022 BANK OF AMERICA PROCUREMENT 00524204 PC0922LIBR MOVAVI.COM - Purchase Library Operating Grant Fund

94.95 10/06/2022 BANK OF AMERICA PROCUREMENT 00524204 PC0922LIBR DEMCO INC - Purchase General Fund 1,998.61 10/06/2022 BANK OF AMERICA PROCUREMENT 00524204 PC0922LIBR MMANC - Purchase General Fund 75.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524204 PC0922LIBR AMZN Mktp US 1M7VP1N20 - Purch General Fund 204.93 10/06/2022 BANK OF AMERICA PROCUREMENT 00524204 PC0922LIBR AMZN MKTP US 1M8ES3C12 - Purch General Fund 114.36 10/06/2022 BANK OF AMERICA PROCUREMENT 00524204 PC0922LIBR AMZN MKTP US 1M4JH2EX0 - Purch General Fund 27.25 10/06/2022 BANK OF AMERICA PROCUREMENT 00524204 PC0922LIBR AMZN MKTP US 1F6OV8YJ2 - Purch General Fund 41.83 10/06/2022 BANK OF AMERICA PROCUREMENT 00524204 PC0922LIBR AMZN MKTP US 1M4J72220 - Purch General Fund 140.03 10/06/2022 BANK OF AMERICA PROCUREMENT 00524204 PC0922LIBR AMZN Mktp US 1U7YK3FZ1 - Purch General Fund 34.82 10/06/2022 BANK OF AMERICA PROCUREMENT 00524204 PC0922LIBR AMZN MKTP US 1V3EZ02R0 - Purch General Fund 9.60 10/06/2022 BANK OF AMERICA PROCUREMENT 00524204 PC0922LIBR AMZN MKTP US 1V9CW81C2 - Purch General Fund 33.65 10/06/2022 BANK OF AMERICA PROCUREMENT 00524204 PC0922LIBR AMZN MKTP US 1M3GN6WV0 - Purch
General Fund 30.54
10/06/2022 BANK OF AMERICA PROCUREMENT 00524204 PC0922LIBR AMAZON.COM 1M3TG0W00 A - Purch
General Fund 14.70
10/06/2022 BANK OF AMERICA PROCUREMENT 00524204 PC0922LIBR AMAZON.COM 1M0TK1QK2 A - Purch
General Fund 12.68
10/06/2022 BANK OF AMERICA PROCUREMENT 00524204 PC0922LIBR AMZN MKTP US 1U4RQ9L81 - Purch General Fund 10.36 10/06/2022 BANK OF AMERICA PROCUREMENT 00524204 PC0922LIBR AMZN MKTP US 1M9EJ8Q12 - Purch General Fund 19.63 10/06/2022 BANK OF AMERICA PROCUREMENT 00524204 PC0922LIBR AMZN MKTP US 1M3VB2Y70 - Purch General Fund 10.88 10/06/2022 BANK OF AMERICA PROCUREMENT 00524204 PC0922LIBR AMAZON.COM 1M3UQ4SX2 A - Purch
General Fund 27.38
10/06/2022 BANK OF AMERICA PROCUREMENT 00524204 PC0922LIBR AMAZON.COM 1M74L3YG0 A - Purch
General Fund 10.66
10/06/2022 BANK OF AMERICA PROCUREMENT 00524204 PC0922LIBR AMZN Mktp US 1M8GS4SD1 - Purch General Fund 76.88 10/06/2022 BANK OF AMERICA PROCUREMENT 00524204 PC0922LIBR The Sourcing Group LLC - Purch General Fund 70.93 10/06/2022 BANK OF AMERICA PROCUREMENT 00524204 PC0922LIBR AMZN MKTP US BY81I0ZL3 - Purch General Fund 80.66 10/06/2022 BANK OF AMERICA PROCUREMENT 00524204 PC0922LIBR AMZN MKTP US 1M1NH2YV0 - Purch General Fund 60.96 10/06/2022 BANK OF AMERICA PROCUREMENT 00524204 PC0922LIBR AMAZON.COM 1U3QQ1QM1 A - Purch
General Fund 14.70
10/06/2022 BANK OF AMERICA PROCUREMENT 00524204 PC0922LIBR AMAZON.COM 1M0CV2KM2 A - Purch
Library Operating Grant
Fund

69.76 10/06/2022 BANK OF AMERICA PROCUREMENT 00524204 PC0922LIBR AMAZON.COM 1U97X4FW0 A - Library Operating Grant 294.30 Purch Fund
10/06/2022 BANK OF AMERICA PROCUREMENT 00524204 PC0922LIBR AMZN MKTP US 1M2MB0TU1 - Purch
General Fund 43.95
10/06/2022 BANK OF AMERICA PROCUREMENT 00524204 PC0922LIBR AMZN MKTP US 1M2NG11K1 - Purch General Fund 130.94 10/06/2022 BANK OF AMERICA PROCUREMENT 00524204 PC0922LIBR AMZN MKTP US 1F8UY57E2 - Purch General Fund 49.22 10/06/2022 BANK OF AMERICA PROCUREMENT 00524204 PC0922LIBR AMZN MKTP US 9T3GH0QZ3 - Purch General Fund 64.37 10/06/2022 BANK OF AMERICA PROCUREMENT 00524204 PC0922LIBR AMZN MKTP US 1F3KS2BC1 - Purch General Fund 171.21 10/06/2022 BANK OF AMERICA PROCUREMENT 00524204 PC0922LIBR MOBILE BEACON - Purchase General Fund 1,080.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524204 PC0922LIBR AMZN MKTP US 1M1R69Z80 - Purch General Fund 32.37 10/06/2022 BANK OF AMERICA PROCUREMENT 00524204 PC0922LIBR AMZN MKTP US 1M7MC7VR2 - Purch
General Fund 56.72
10/06/2022 BANK OF AMERICA PROCUREMENT 00524205 PC0922PARK DOG WASTE DEPOT.COM - Purchase
General Fund 1,833.19
10/06/2022 BANK OF AMERICA PROCUREMENT 00524205 PC0922PARK SMART AND FINAL 448 - Purchase General Fund 93.28 10/06/2022 BANK OF AMERICA PROCUREMENT 00524205 PC0922PARK THE HOME DEPOT 0630 - Purchas General Fund 69.10 10/06/2022 BANK OF AMERICA PROCUREMENT 00524205 PC0922PARK AMAZON.COM 1M6M237F0 A - Purch
General Fund 276.78
10/06/2022 BANK OF AMERICA PROCUREMENT 00524205 PC0922PARK RESA POWER LLC - Purchase General Fund 568.32 10/06/2022 BANK OF AMERICA PROCUREMENT 00524205 PC0922PARK THE HOME DEPOT 0630 - Purchas General Fund 203.15 10/06/2022 BANK OF AMERICA PROCUREMENT 00524205 PC0922PARK PETCO 1204 63512040 - Purch General Fund 27.27 10/06/2022 BANK OF AMERICA PROCUREMENT 00524205 PC0922PARK CHASE ACE HARDWARE SUN - Purch
General Fund 111.29
10/06/2022 BANK OF AMERICA PROCUREMENT 00524205 PC0922PARK CHASE ACE HARDWARE SUN - Purch
General Fund 136.38
10/06/2022 BANK OF AMERICA PROCUREMENT 00524205 PC0922PARK THE HOME DEPOT 0630 - Purchas General Fund 46.85 10/06/2022 BANK OF AMERICA PROCUREMENT 00524205 PC0922PARK THE HOME DEPOT 0630 - Purchas General Fund 69.52 10/06/2022 BANK OF AMERICA PROCUREMENT 00524205 PC0922PARK THE HOME DEPOT 0630 - Purchas General Fund 111.67 10/06/2022 BANK OF AMERICA PROCUREMENT 00524205 PC0922PARK CA DEPT PEST REGS LICE - Purch General Fund 380.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524205 PC0922PARK PESTICIDE APPLICATORS - Purcha General Fund 550.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524205 PC0922PARK TARGET SPECIALTY PROD - Credit Cemetery -1,547.08 10/06/2022 BANK OF AMERICA PROCUREMENT 00524205 PC0922PARK OUTDOOR SUPPLY CUPERTI - Purch
General Fund 7.92
10/06/2022 BANK OF AMERICA PROCUREMENT 00524205 PC0922PARK LOWES 02211 - Purchase General Fund 13.62 10/06/2022 BANK OF AMERICA PROCUREMENT 00524205 PC0922PARK THE HOME DEPOT 0640 - Purchas General Fund 75.30 10/06/2022 BANK OF AMERICA PROCUREMENT 00524205 PC0922PARK OUTDOOR SUPPLY CUPERTI - Purch
General Fund 98.16
10/06/2022 BANK OF AMERICA PROCUREMENT 00524205 PC0922PARK LANDSCAPE COMM EVENTS - Purcha
General Fund 35.00
10/06/2022 BANK OF AMERICA PROCUREMENT 00524205 PC0922PARK FEDEX OFFIC28800002881 - Purch General Fund 253.22 10/06/2022 BANK OF AMERICA PROCUREMENT 00524205 PC0922PARK MICHAELS STORES 6818 - Purchas General Fund 62.75 10/06/2022 BANK OF AMERICA PROCUREMENT 00524205 PC0922PARK THE HOME DEPOT 0630 - Purchas General Fund 79.55 10/06/2022 BANK OF AMERICA PROCUREMENT 00524205 PC0922PARK SQ MONITOREDU INC - Purchase General Fund 30.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524205 PC0922PARK KING ARCHITECTURAL MET - Purch General Fund 83.06 10/06/2022 BANK OF AMERICA PROCUREMENT 00524205 PC0922PARK LOWES 02790 - Purchase Cemetery 169.05 10/06/2022 BANK OF AMERICA PROCUREMENT 00524205 PC0922PARK HOLLAND SUPPLY INC - Purchase Cemetery 1,910.89 10/06/2022 BANK OF AMERICA PROCUREMENT 00524205 PC0922PARK THE HOME DEPOT 0630 - Purchas Cemetery 310.81 10/06/2022 BANK OF AMERICA PROCUREMENT 00524205 PC0922PARK IMPERIAL SPRINKLER -15 - Purch Cemetery 354.10 10/06/2022 BANK OF AMERICA PROCUREMENT 00524205 PC0922PARK AMAZON.COM OW7PY6J13 A - Purch
General Fund 195.16
10/06/2022 BANK OF AMERICA PROCUREMENT 00524205 PC0922PARK HOMEDEPOT.COM - Purchase General Fund 173.51 10/06/2022 BANK OF AMERICA PROCUREMENT 00524205 PC0922PARK SOCCER INNOVATIONS - Purchase General Fund 836.74 10/06/2022 BANK OF AMERICA PROCUREMENT 00524205 PC0922PARK IN HUNTCO SUPPLY, LLC - Purch General Fund 1,119.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524205 PC0922PARK AMAZON.COM 1V6ON01Z2 A - Purch General Fund 1,071.46 10/06/2022 BANK OF AMERICA PROCUREMENT 00524205 PC0922PARK ZORO TOOLS INC - Purchase General Fund 342.86 10/06/2022 BANK OF AMERICA PROCUREMENT 00524205 PC0922PARK ZORO TOOLS INC - Purchase General Fund 226.30 10/06/2022 BANK OF AMERICA PROCUREMENT 00524205 PC0922PARK THE HOME DEPOT 0630 - Purchas General Fund 866.49 10/06/2022 BANK OF AMERICA PROCUREMENT 00524206 PC0922PLN1 EVENT APA CALIFORNIA - Purcha General Fund 175.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524206 PC0922PLN1 PIZZA MY HEART - Purchase General Fund 182.46 10/06/2022 BANK OF AMERICA PROCUREMENT 00524206 PC0922PLN1 CHIPOTLE ONLINE - Purchase General Fund 185.12 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC AMZN MKTP US 1F3683QX1 - Purch General Fund 37.64 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC AMZN MKTP US XH34H9AQ3 - Purch General Fund 87.27 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC AMZN MKTP US Y697H0DA3 - Purch General Fund 15.50 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC STAPLES DIRECT - Purchase General Fund 284.35 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC AMZN MKTP US 1F5Y46LS1 - Purch General Fund 338.88 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC THOMSON WEST TCD - Purchase General Fund 634.07 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC ATT COURT ORDER CHGS - Purchas
General Fund 370.00
10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC AMAZON.COM 1F8TA79Z0 A - Purch General Fund 61.16 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC AMAZON.COM 1F93Y18Z2 A - Purch General Fund 654.72 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC AMAZON.COM 1F1PH9MG2 A - Purch
General Fund 383.99
10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC AMZN MKTP US 1M3LN0GX1 - Purch General Fund 58.92 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC FASTRAK CSC - Purchase General Fund 75.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC AMZN MKTP US 1U6TV6JJ1 - Purch General Fund 15.22 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC FASTRAK CSC - Purchase General Fund 25.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC AMZN MKTP US 1U0XJ4AX1 - Purch General Fund 140.33 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC AMZN MKTP US 1U1CH3E31 - Purch General Fund 29.53 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC APPLE.COM US - Purchase General Fund 108.03 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC FASTRAK CSC - Credit General Fund -9.36 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC STAPLES DIRECT - Purchase General Fund 21.18 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC CHIPOTLE 2047 - Purchase General Fund 33.01 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC CHICK-FIL-A 03876 - Purchase General Fund 23.52 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC CHICK-FIL-A 03876 - Purchase General Fund 4.57 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC TARGET 00028308 - Purch General Fund 9.91 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC TST Greenlees Bakery - Purcha General Fund 125.78 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC SAFEWAY 0763 - Purchase General Fund 9.24 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC CHEVRON 0090543 - Purchase General Fund 50.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC STARBUCKS STORE 05619 - Purcha General Fund 20.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC BB DINER REDDING 2 - Purchase General Fund 107.36 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC CHEVRON 0090543 - Purchase General Fund 25.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC SHELL OIL 57445237803 - Purcha General Fund 122.67 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC SHELL OIL 57445237803 - Purcha General Fund 85.17 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC SHELL OIL 57445237803 - Purcha General Fund 76.88 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC SHELL OIL 57445237803 - Purcha General Fund 100.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC ALMADEN VALLEY PRINTIN - Purch General Fund 1,828.91 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC QUILL CORPORATION - Purchase General Fund 69.92 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC UPS 1Z9HUT020320030010 - Purch General Fund 13.14 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC CALIFORNIA DISTRICT AT - Purch General Fund 806.73 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC UPS ADJ00342019303621 - Purcha General Fund 18.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC AMAZON.COM 1F26E60A1 A - Purch General Fund 24.71 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC AMZN MKTP US 1V64L25F2 - Purch General Fund 24.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC FASTRAK VIOLATION CENT - Purch General Fund 7.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC IN CLICK FOR SAVINGS - Purcha General Fund 379.95 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC The Webstaurant Store - Purcha General Fund 303.87 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC D M TRAFFIC SERVICES - Purchas General Fund 118.84 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC D M TRAFFIC SERVICES - Purchas General Fund 237.67 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC PIZZA MY HEART - Purchase General Fund 172.92 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC SAFEWAY 0763 - Purchase General Fund 23.45 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC EB EMOTIONALLY INTELL - Purcha General Fund 55.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC CA2RS - Purchase General Fund 425.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC CA2RS - Purchase General Fund 425.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC USPS PO 0569480201 - Purchase General Fund 5.80 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC JW MARRIOTT LAS VEGAS - Purcha General Fund 637.32 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC HAMPTON INNS - Purchase General Fund 308.64 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC JW MARRIOTT LAS VEGAS - Purcha General Fund 637.32 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC JW MARRIOTT LAS VEGAS - Purcha General Fund 637.32 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC JW MARRIOTT LAS VEGAS - Purcha General Fund 637.32 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC JW MARRIOTT LAS VEGAS - Purcha General Fund 637.32 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC HAMPTON INNS - Purchase General Fund 721.20 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC SOUTHWES 5262160677859 - Purc General Fund 127.96 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC EVIKE.COM INC - Purchase General Fund 126.98 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC CATO CATO ANNUAL TRAI - Purch General Fund 475.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC DOUBLETREE IRVINE SPEC - Purch General Fund 525.90 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC DOUBLETREE IRVINE SPEC - Purch General Fund 525.90 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC CATO CATO ANNUAL TRAI - Purch General Fund 475.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC AMZN MKTP US 1V7DQ9642 - Purch General Fund 152.18 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC SQ CALIFORNIA NARCOTI - Purch General Fund 40.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC CATO CATO ANNUAL TRAI - Purch General Fund 475.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC PAYPAL KTLLC - Purchase General Fund 699.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC CATO CATO ANNUAL TRAI - Purch General Fund 475.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC EVENT HEXAGON PUBLIC - Purcha General Fund 199.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC AMZN MKTP US 1F2DZ4EC0 - Purch General Fund 10.37 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC EVENT HEXAGON PUBLIC - Purcha General Fund 199.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC GRAND SIERRA ADV DEP - Purchas General Fund 134.47 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC GRAND SIERRA ADV DEP - Purchas General Fund 501.81 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC GRAND SIERRA ADV DEP - Purchas General Fund 501.81 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC GRAND SIERRA ADV DEP - Purchas General Fund 134.47 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC GRAND SIERRA ADV DEP - Purchas General Fund 134.47 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC MARGARITAVILLE RESORT - Purcha General Fund 616.16 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC EB EMOTIONALLY INTELL - Credit General Fund -55.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC EB EMOTIONALLY INTELL - Credit General Fund -55.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC GRAND SIERRA ADV DEP - Purchas General Fund 501.81 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC GRAND SIERRA ADV DEP - Purchas General Fund 501.81 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC GRAND SIERRA ADV DEP - Purchas General Fund 134.47 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC NOAH'S-ONLINE CATERING - Purch General Fund 39.98 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC HILTON HOTELS - Purchase General Fund 667.59 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC NOAH'S-ONLINE CATERING - Purch General Fund 39.98 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC HILTON HOTELS - Credit General Fund -222.53 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC HILTON HOTELS - Credit General Fund -222.53 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC FLAGS - Purchase General Fund 397.38 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC SQ NATIONAL TACTICAL - Credit General Fund -699.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC ALA MDACOSHFSERVICE FE - Purch
General Fund 8.07
10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC SQ NATIONAL TACTICAL - Credit General Fund -754.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC HILTON HOTELS - Purchase General Fund 667.59 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC ALA MDACOSHFSERVICE FE - Purch
General Fund 8.99
10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC ALAMEDASHERIFFRTCPAY - Purchas
General Fund 361.00
10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC DOUBLETREE HOTELS - Purchase General Fund 396.90 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC SOUTH BAY PUBLIC SAFET - Purch General Fund 239.70 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC ALAMEDASHERIFFRTCPAY - Purchas
General Fund 324.00
10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC BEST WESTERN PLUS NOVA - Purch
General Fund 431.66
10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC SQ CRAMER'S BAGELS - Purchase General Fund 49.30 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC BEST WESTERN PLUS NOVA - Purch
General Fund 227.25
10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC BEST WESTERN PLUS NOVA - Purch
General Fund 431.66
10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC COPWARE - Purchase General Fund 2,440.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC BEST WESTERN PLUS NOVA - Purch
General Fund 431.66
10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC BEST WESTERN PLUS NOVA - Purch
General Fund 431.66
10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC STARBUCKS STORE 05619 - Purcha General Fund 40.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC LA QUINTA HOTEL - Purchase General Fund 571.12 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC LA QUINTA HOTEL - Purchase General Fund 7.20 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC LA QUINTA HOTEL - Credit General Fund -127.80 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC LA QUINTA HOTEL - Credit General Fund -160.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC HAMPTON INNS - Purchase General Fund 721.20 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC SQ CRAMER'S BAGELS - Purchase General Government - Other

52.39 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC STARBUCKS 800-782-7282 - Purch General Government - Other

20.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC SAFEWAY 0763 - Purchase General Government - Other

12.71 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC HARBOR FREIGHT TOOLS 3 - Purch General Fund 26.12 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC LOWES 02211 - Purchase General Fund 29.39 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC AMZN MKTP US CF2015JX3 - Purch General Fund 93.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC AMAZON.COM 1F5YQ8O60 A - Purch
General Fund 360.35
10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC AMZN MKTP US 1F23S1ET0 - Purch General Fund 31.60 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC AMZN Mktp US 1V2PD1752 - Purch General Fund 17.62 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC AMZN MKTP US 1F9P55UP1 - Purch General Fund 61.08 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC THE HOME DEPOT 0630 - Purchas General Fund 22.88 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC AMZN Mktp US 1F2D05050 - Purch General Fund 15.81 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC AMAZON.COM 1M14T3142 A - Purch General Fund 55.62 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC HARBOR FREIGHT TOOLS 3 - Purch General Fund 148.10 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC HARBOR FREIGHT TOOLS 3 - Purch General Fund 8.52 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC AMZN MKTP US 1M0OP46B2 - Purch General Fund 8.70 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC AMZN MKTP US 1M1MV9DP2 - Purch
General Fund 9.81
10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC AMZN MKTP US 1M70766W2 - Purch General Fund 16.65 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC AMZN Mktp US 1U1XA8ZK1 - Purch General Fund 435.20 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC LOWES 02211 - Purchase General Fund 25.82 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC AMZN MKTP US 1M5B69YI2 - Purch General Fund 9.81 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC AMZN MKTP US 1M9TY4WI2 - Purch General Fund 41.56 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC AMZN MKTP US AMZN.COM - Credi General Fund -9.81 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC AMZN MKTP US 1U9658TW2 - Purch General Fund 76.38 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC FRACTURE - Purchase General Fund 756.24 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC MEDALS OF AMERICA - Purchase General Fund 198.28 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC ZOOM.US 888-799-9666 - Purchas General Fund 140.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC CANVA I03536-25083417 - Purch General Fund 15.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC DOCUSIGN - Purchase General Fund 130.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC SQ CALIFORNIA NARCOTI - Purch Police Operating Grant Fund
450.00
10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC XYBIX SYSTEMS, INC. - Purchase General Fund 23.12 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC WEB NETWORKSOLUTIONS - Purchas
General Fund 15.99
10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC EAGLE SIGNS AND DESIGN - Purch General Fund 194.69 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC CANVA I03541-29586089 - Purch General Fund 50.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC CANVA I03542-21986505 - Purch General Fund 15.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC CANVA I03553-21334648 - Purch General Fund 119.99 10/06/2022 BANK OF AMERICA PROCUREMENT 00524207 PC0922POLC CHICK-FIL-A 03876 - Purchase General Fund 163.03 10/06/2022 BANK OF AMERICA PROCUREMENT 00524208 PC0922PINV CHEWY.COM - Purchase General Fund 70.88 10/06/2022 BANK OF AMERICA PROCUREMENT 00524208 PC0922PINV FEDEX OFFIC28800002881 - Purch General Fund 127.64 10/06/2022 BANK OF AMERICA PROCUREMENT 00524208 PC0922PINV CHEWY.COM - Purchase General Fund 60.16 10/06/2022 BANK OF AMERICA PROCUREMENT 00524208 PC0922PINV AMZN MKTP US 1F1M497L2 - Purch General Fund 34.90 10/06/2022 BANK OF AMERICA PROCUREMENT 00524208 PC0922PINV AMZN MKTP US 1M8296JF0 - Purch General Fund 113.49 10/06/2022 BANK OF AMERICA PROCUREMENT 00524208 PC0922PINV CHICK-FIL-A 02807 - Purchase General Fund 35.72 10/06/2022 BANK OF AMERICA PROCUREMENT 00524208 PC0922PINV AMAZON.COM 1M5WX07D0 A - Purch
General Fund 201.83
10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP THE HOME DEPOT 0630 - Purchas General Fund 47.95 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP SQ FOMGSCC - Purchase General Fund 13.84 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP AMZN MKTP US 1M86T7YF0 - Purch General Fund 109.03 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP AMZN MKTP US 1U1CO6C80 - Purch General Fund 51.26 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP ALTRADE SUPPLIES INC - Purchas Park and Rec Opr GrantTst Fund
1,111.92
10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP COSTCO DELIVERY 848 - Purchas Park and Rec Opr GrantTst Fund
453.77
10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP COSTCO General Fund 195.62 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP THE HOME DEPOT 0630 - Purchas General Fund 75.63 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP THE HOME DEPOT General Fund 99.29 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP SMART AND FINAL 448 - Purchase General Fund 6.76 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP COSTCO DELIVERY 848 - Purchas General Fund 348.48 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP SCC ENVMTL HEALTH - Purchase General Fund 3,220.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP THE HOME DEPOT 0630 - Purchas General Fund 103.39 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP JOANN STORES 1878 - Purchase General Fund 4.20 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP TRADER JOE'S 063 QPS - Purch General Fund 87.82 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP ARTEAGA'S CATERING - Purchase General Fund 2,656.25 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP IN PARKINK - Purchase General Fund 749.98 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP FACEBK 7U69WGFHY2 - Purchase General Fund 250.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP METRO NEWSPAPER - Purchase General Fund 275.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP AMZN MKTP US 1M0CW60L1 - Purch General Fund 30.54 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP ENVATO - Purchase General Fund 198.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP FEDEX OFFICE 800000836 - Purch General Fund 580.55 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP FACEBK 76BKTH3JY2 - Purchase General Fund 98.22 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP 4IMPRINT, INC - Purchase General Fund 1,694.13 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP AMAZON.COM SE6CC3WD3 A - Purch
General Fund 13.05
10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP JOANN STORES 1878 - Purchase General Fund 8.50 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP SMART AND FINAL 448 - Purchase General Fund 322.64 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP PARTY CITY 638 - Purchase General Fund 48.07 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP COSTCO DELIVERY 848 - Purchas General Fund 417.37 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP SMART AND FINAL 448 - Purchase General Fund 23.12 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP SAFEWAY 0763 - Purchase General Fund 70.56 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP TARGET.COM - Purchase General Fund 26.23 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP Alpha Media LLC - San - Purcha General Fund 3,750.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP SNAP GEOFILTERS - Purchase General Fund 131.71 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP SNAP GEOFILTERS - Purchase General Fund 93.84 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP JOANN STORES 1878 - Purchase General Fund 10.89 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP COSTCO DELIVERY 848 - Purchas General Fund 429.92 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP 76 - DBA BW JACKSON IN - Purch General Fund 32.69 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP THE HOME DEPOT 0630 - Purchas General Fund 63.25 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP FUN EXPRESS - Purchase General Fund 138.27 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP DANNY THOMAS PARTY REN - Purch
General Fund 519.12
10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP TARGET.COM - Purchase General Fund 39.34 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP AMZN MKTP US BR8KT70R3 - Purch General Fund 59.35 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP TARGET 00028308 - Purch General Fund 92.31 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP TARGET 00028308 - Purch General Fund 126.59 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP TARGET 00028308 - Purch General Fund 28.31 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP THE HOME DEPOT 0630 - Purchas General Fund 122.59 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP PARTY CITY BOPIS - Purchase General Fund 16.41 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP PARTY CITY BOPIS - Credit General Fund -16.41 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP PARTYCITY.COM - Purchase General Fund 24.84 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP WHENTOWORK INC - Purchase General Fund 360.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP THE HOME DEPOT 0630 - Credit General Fund -122.59 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP COSTCO DELIVERY 848 - Purchas General Fund 303.70 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP SMART AND FINAL 448 - Purchase General Fund 187.86 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP AMZN MKTP US ML31H9U93 - Purch General Fund 31.81 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP AMZN MKTP US UW9ZW0533 - Purch
General Fund 10.90
10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP PARTYCITY.COM - Purchase General Fund 24.84 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP PARTYCITY.COM - Purchase General Fund 0.25 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP DISCOUNTSCH 8006272829 - Purch General Fund 138.56 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP PARTYCITY.COM - Purchase General Fund 0.25 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP DBC BLICK ART MATERIAL - Purch General Fund 14.62 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP DBC BLICK ART MATERIAL - Purch General Fund 271.19 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP TRADER JOE'S 062 QPS - Purch General Fund 10.92 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP MT. EDEN FLORAL COMPAN - Purch General Fund 121.67 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP MT. EDEN FLORAL COMPAN - Purch General Fund 31.16 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP FARONICS TECHNOLOGIES - Purcha
General Fund 202.16
10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP AMZN MKTP US 7D7371GN3 - Purch General Fund 48.84 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP THE HOME DEPOT 6621 - Purchas General Fund 95.73 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP COMCAST CALIFORNIA - Purchase General Fund 15.28 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP LOWES 01756 - Purchase General Fund 315.45 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP HARBOR FREIGHT TOOLS 3 - Purch General Fund 200.13 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP THE HOME DEPOT 0630 - Purchas General Fund 173.25 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP LOWES 01756 - Purchase General Fund 44.34 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP HARBOR FREIGHT TOOLS 3 - Purch General Fund 61.76 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP FSP COMMUNICATION RENT - Purch
General Fund 960.94
10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP PANDA EXPRESS 532 P - Purchas General Fund 147.88 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP CUSTOMINK LLC - Purchase General Fund 55.45 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP COMPOSITE ENVISIONS LL - Purch General Fund 93.26 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP AMZN MKTP US RF93J5IK3 - Purch General Fund 25.10 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP AMZN Mktp US R48QZ0OS3 - Purch General Fund 27.22 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP AMZN Mktp US 1J8HJ15J2 - Purch General Fund 81.51 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP AMZN MKTP US U55SV0VY3 - Purch General Fund 30.35 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP AMZN Mktp US MU0FA7153 - Purch General Fund 20.40 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP AMZN Mktp US 760Y99WJ3 - Purch General Fund 52.37 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP AMZN MKTP US 814VX0U03 - Purch General Fund 29.44 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP AMZN MKTP US 1V6274SM1 - Purch General Fund 128.05 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP AMZN MKTP US P51HJ5513 - Purch General Fund 104.76 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP AMZN MKTP US 9832K4A13 - Purch General Fund 66.22 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP AMZN MKTP US U83UC0XQ3 - Purch General Fund 46.90 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP AMZN MKTP US 1V5GT7ST1 - Purch General Fund 53.46 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP AMZN Mktp US 1V94T8DT1 - Purch General Fund 50.18 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP AMZN MKTP US 1V56L8271 - Purch General Fund 8.68 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP AMZN MKTP US M56QJ0JC3 - Purch General Fund 174.50 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP AMZN MKTP US 599VC7T33 - Purch General Fund 91.04 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP AMZN MKTP US 1V0993QP0 - Purch General Fund 10.90 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP AMZN MKTP US 7Y34Y90R3 - Purch General Fund 16.36 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP AMZN MKTP US YK7QV6UZ3 - Purch General Fund 27.27 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP AMZN Mktp US 1V87C7P30 - Purch General Fund 48.75 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP AMZN MKTP US AMZN.COM - Credi General Fund -20.35 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP AMAZON.COM 1F8F79171 A - Purch General Fund 38.18 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP AMZN MKTP US 1F4QE04Q0 - Purch General Fund 465.07 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP AMZN MKTP US 1F1NE5GC1 - Purch General Fund 38.18 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP AMAZON.COM 1V9X17YA0 A - Purch General Fund 36.12 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP AMZN MKTP US 1V2BV5SN2 - Purch General Fund 370.45 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP AMZN MKTP US 1V24C8US2 - Purch General Fund 49.19 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP AMZN MKTP US 1V61H49Q2 - Purch General Fund 149.90 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP AMZN MKTP US 1F31F28Y0 - Purch General Fund 33.82 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP AMZN MKTP US 1F6BP0R51 - Purch General Fund 25.08 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP AMZN MKTP US 1F3FH9LV2 - Purch General Fund 84.13 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP FX WAREHOUSE - Purchase General Fund 286.41 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP AMZN MKTP US 1F2VS2MW1 - Purch
General Fund 51.77
10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP AMZN MKTP US 1F71U7OQ2 - Purch General Fund 121.55 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP AMZN MKTP US 1F9ES2EL2 - Purch General Fund 268.93 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP AMZN Mktp US 1M8089L51 - Purch General Fund 42.55 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP AMZN Mktp US 1F9GC22Z0 - Purch General Fund 39.27 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP IN CLIMB ON INC - Purchase General Fund 2,100.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP IN CLIMB ON INC - Purchase General Fund 2,268.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP STAPLES 00107193 - Purch General Fund 20.77 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP COSMO JUMP - Purchase General Fund 1,300.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP THE HOME DEPOT 0630 - Purchas General Fund 556.19 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP THE HOME DEPOT 0640 - Purchas General Fund 76.39 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP THE HOME DEPOT 0630 - Purchas General Fund 132.80 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP FEDEX OFFIC28800002881 - Purch Cemetery 16.46 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP HOLLAND SUPPLY INC - Purchase Cemetery 2,000.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP Amazon Prime - Credit Cemetery -16.36 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP THE HOME DEPOT 0630 - Purchas General Fund 17.97 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP FEDEX OFFICE 800000836 - Purch General Fund 37.65 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP THE HOME DEPOT 0630 - Purchas General Fund 8.16 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP VISTAPRINT - Purchase General Fund 741.93 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP AMZN MKTP US 1V0J44AF2 - Purch General Fund 10.90 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP AMZN MKTP US 1F5L00ME2 - Purch General Fund 80.46 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP STAPLES 00114785 - Purch General Fund 0.55 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP PARTY CITY 810 - Purchase General Fund 6.55 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP AMZN MKTP US 1F6CT0HF2 - Purch General Fund 22.91 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP AMZN MKTP US 1F0KD5I60 - Purch General Fund 144.38 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP AMZN Mktp US 1F0D915O2 - Purch General Fund 39.25 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP MICHAELS STORES 6818 - Purchas General Fund 18.31 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP THE HOME DEPOT 0642 - Purchas General Fund 7.60 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP AMZN MKTP US 1M8ZL0OL0 - Purch General Fund 19.59 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP AMAZON.COM 1M2I36C20 A - Purch General Fund 14.43 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP LOWES 02790 - Purchase General Fund 17.46 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP LOWES 02211 - Purchase General Fund 17.14 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP AMZN MKTP US 1F17G86W2 - Purch General Fund 787.65 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP AMZN MKTP US 1F5DA3IK2 - Purch General Fund 41.36 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP AMZN MKTP US 1M8CS3N30 - Purch General Fund 94.88 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP THE HOME DEPOT 0630 - Purchas General Fund 38.77 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP AMZN MKTP US 1M3OO5XK1 - Purch
General Fund 75.92
10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP RITE AID 05967 - Purchase General Fund 6.53 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP AMZN MKTP US 1M4C997V2 - Purch General Fund 23.66 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP MICHAELS STORES 6818 - Purchas General Fund 3.48 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP AMZN MKTP US 1U3F38M50 - Purch General Fund 27.27 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP AMZN MKTP US 1U4OZ90J2 - Purch General Fund 12.99 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP AMZN MKTP US 1U5MA5BB1 - Purch General Fund 13.08 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP LOWES 02211 - Purchase General Fund 18.51 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP MICHAELS STORES 6818 - Purchas General Fund 22.19 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP AMZN MKTP US 1U4886GU2 - Purch General Fund 56.46 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP SMART AND FINAL 448 - Purchase General Fund 39.26 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP WEISSMAN'S THEATRICAL - Purcha General Fund 80.79 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP ART STONE - Purchase General Fund 239.50 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP REVDANCE.TENTH HOUSE - Purchas
General Fund 85.33
10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP A WISH COME TRUE - Purchase General Fund 103.97 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP PAINT SUPPLY - Purchase General Fund 398.74 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP MUSIC THEATRE INTERNAT - Purch General Fund 229.26 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP BASELINE EQUIPMENT COM - Credi General Fund -234.86 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP AMAZON.COM JE0IR1SC3 A - Purch General Fund 88.77 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP REVDANCE.TENTH HOUSE - Purchas
General Fund 2,752.35
10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP AMZN MKTP US 1V1K38KL1 - Purch General Fund 65.03 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP AMZN Mktp US XI1L79TL3 - Purch General Fund 57.40 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP SMART AND FINAL 448 - Purchase General Fund 238.21 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP PARTY CITY 546 - Purchase General Fund 53.59 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP AMZN Mktp US 1F5LZ8QD1 - Purch General Fund 79.56 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP WEISSMAN'S THEATRICAL - Purcha General Fund 490.61 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP REVDANCE.TENTH HOUSE - Purchas
General Fund 1,008.32
10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP AMZN MKTP US 1M9BD4TQ1 - Purch General Fund 9.69 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP A WISH COME TRUE - Purchase General Fund 924.83 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP COSTCO DELIVERY 848 - Purchas General Fund 188.76 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP AMZN MKTP US 1M5DX0T50 - Purch General Fund 20.72 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP OTC BRANDS INC - Purchase General Fund 1,239.95 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP STAPLES 00103754 - Purch General Fund 23.60 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP D M Traffic Services - Purchas General Fund 676.49 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP AMZN Mktp US 1U6SN01W0 - Purch General Fund 23.76 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP AMZN MKTP US 1U8HE3V20 - Purch General Fund 21.81 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP AMZN MKTP US 1U3520J52 - Purch General Fund 32.73 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP AMZN MKTP US 1F2EI8UO1 - Purch General Fund 18.98 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP AMZN MKTP US 1F9QF11Q0 - Purch General Fund 37.62 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP AMZN Mktp US 1F4ZS5A42 - Purch General Fund 63.36 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP AMZN Mktp US 1M5XY8C91 - Purch General Fund 22.55 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP AMZN MKTP US 1M4QS1LE1 - Purch General Fund 65.67 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP AMZN MKTP US 1M90E4TK1 - Purch General Fund 105.80 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP AMAZON.COM 1M7DU03O1 A - Purch
General Fund 14.18
10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP JOANN STORES 605 - Purchase General Fund 119.90 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP AMZN Mktp US 1F3TM9H32 - Purch General Fund 37.48 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP AMZN MKTP US 1U1093121 - Purch General Fund 31.64 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP AMZN MKTP US 1M0RX3R42 - Purch General Fund 18.93 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP SAFEWAY 0700 - Purchase General Fund 36.76 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP SMART AND FINAL 448 - Purchase General Fund 26.46 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP DISCOUNTSCH 8006272829 - Purch General Fund 613.95 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP CHEFSTORE 7571 - Purchase General Fund 19.40 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP AMZN MKTP US 1F1HF0WC0 - Purch General Fund 16.37 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP AMZN MKTP US 1M02N2CX0 - Purch General Fund 62.14 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP AMZN MKTP US 1M6WE6OV0 - Purch
General Fund 34.91
10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP AMZN MKTP US 1M6AI5X81 - Purch General Fund 16.36 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP AMZN MKTP US 1M6A25GI1 - Purch General Fund 33.10 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP THE HOME DEPOT 0630 - Purchas General Fund 31.21 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP JOANN STORES 1878 - Purchase General Fund 104.09 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP AMZN MKTP US 1M1SF76S0 - Purch General Fund 18.54 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP AMZN MKTP US 1M18807Q2 - Purch General Fund 10.90 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP AMZN MKTP US 1U81Z4TT1 - Purch General Fund 17.44 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP AMZN MKTP US 1U7KL5J01 - Purch General Fund 39.12 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP AMZN Mktp US 1U16K0NZ0 - Purch General Fund 16.15 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP CHEFSTORE 7571 - Purchase General Fund 20.25 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP SAFEWAY 0700 - Purchase General Fund 59.02 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP SAFEWAY 0700 - Purchase General Fund 5.98 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP COSTCO DELIVERY 848 - Purchas General Fund 230.77 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP DIRIDON STATION ACE HD - Purch General Fund 40.46 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP THE HOME DEPOT 0630 - Purchas General Fund 8.71 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP AMZN MKTP US 1M4593030 - Purch General Fund 42.48 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP AMZN MKTP US AMZN.COM - Credi General Fund -8.72 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP AMZN MKTP US AMZN.COM - Credi General Fund -8.68 10/06/2022 BANK OF AMERICA PROCUREMENT 00524209 PC0922CRCP AMZN MKTP US AMZN.COM - Credi General Fund -38.18 10/06/2022 BANK OF AMERICA PROCUREMENT 00524210 PC0922STRT A TOOL SHED (SANTA CLA - Purch General Fund 135.85 10/06/2022 BANK OF AMERICA PROCUREMENT 00524210 PC0922STRT SMARTSIGN - Purchase General Fund 359.68 10/06/2022 BANK OF AMERICA PROCUREMENT 00524210 PC0922STRT THE HOME DEPOT 0630 - Purchas General Fund 165.54 10/06/2022 BANK OF AMERICA PROCUREMENT 00524210 PC0922STRT HOMEDEPOT.COM - Purchase General Fund 23.94 10/06/2022 BANK OF AMERICA PROCUREMENT 00524210 PC0922STRT THE HOME DEPOT 0630 - Purchas General Fund 63.28 10/06/2022 BANK OF AMERICA PROCUREMENT 00524210 PC0922STRT SPRAYTEC - Purchase General Fund 2,240.96 10/06/2022 BANK OF AMERICA PROCUREMENT 00524210 PC0922STRT STICKER MULE - Purchase Solid Waste Program 734.49 10/06/2022 BANK OF AMERICA PROCUREMENT 00524210 PC0922STRT THE HOME DEPOT 0630 - Purchas Solid Waste Program 77.78 10/06/2022 BANK OF AMERICA PROCUREMENT 00524210 PC0922STRT CLEANITSUPPLY.COM - Purchase Solid Waste Program 173.03 10/06/2022 BANK OF AMERICA PROCUREMENT 00524210 PC0922STRT ARCMATE MFG CORP - Purchase General Fund 673.20 10/06/2022 BANK OF AMERICA PROCUREMENT 00524210 PC0922STRT LYFT RIDE TUE 12PM - Purchas Solid Waste Program 118.42 10/06/2022 BANK OF AMERICA PROCUREMENT 00524210 PC0922STRT THE SEABIRD RESORT HYA - Purch Solid Waste Program 824.97 10/06/2022 BANK OF AMERICA PROCUREMENT 00524210 PC0922STRT THE SEABIRD RESORT HYA - Purch Solid Waste Program 824.97 10/06/2022 BANK OF AMERICA PROCUREMENT 00524210 PC0922STRT THE SEABIRD RESORT HYA - Purch Solid Waste Program 824.97 10/06/2022 BANK OF AMERICA PROCUREMENT 00524210 PC0922STRT LYFT RIDE FRI 10AM - Purchas Solid Waste Program 58.70 10/06/2022 BANK OF AMERICA PROCUREMENT 00524210 PC0922STRT PROPERTYSCOUT PRO PLAN - Purch
General Fund 59.95
10/06/2022 BANK OF AMERICA PROCUREMENT 00524210 PC0922STRT THE HOME DEPOT 0630 - Purchas Solid Waste Program 103.39 10/06/2022 BANK OF AMERICA PROCUREMENT 00524210 PC0922STRT THE HOME DEPOT 0630 - Credit Solid Waste Program -113.20 10/06/2022 BANK OF AMERICA PROCUREMENT 00524210 PC0922STRT THE HOME DEPOT 0630 - Purchas Solid Waste Program 155.57 10/06/2022 BANK OF AMERICA PROCUREMENT 00524210 PC0922STRT THE HOME DEPOT 0630 - Purchas Solid Waste Program 113.20 10/06/2022 BANK OF AMERICA PROCUREMENT 00524210 PC0922STRT POWER KETO - Purchase General Fund 192.95 10/06/2022 BANK OF AMERICA PROCUREMENT 00524210 PC0922STRT PALTROX LEVEL UP - Purchase General Fund 29.93 10/06/2022 BANK OF AMERICA PROCUREMENT 00524210 PC0922STRT CA DEPT PEST REGS LICE - Purch General Fund 50.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524211 PC0922WATR SQ CALIFORNIA TRUCK W - Purch Water Utility 70.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524211 PC0922WATR WEST MARK - Purchase Water Utility 1,946.36 10/06/2022 BANK OF AMERICA PROCUREMENT 00524211 PC0922WATR FEDEX OFFIC28800002881 - Purch Water Utility 10.87 10/06/2022 BANK OF AMERICA PROCUREMENT 00524211 PC0922WATR HACH COMPANY - Purchase Water Utility 192.49 10/06/2022 BANK OF AMERICA PROCUREMENT 00524211 PC0922WATR BASS PRO STORE SAN JOS - Purch Water Utility 41.55 10/06/2022 BANK OF AMERICA PROCUREMENT 00524211 PC0922WATR BAY AREA AIR QUALITY M - Purch Sewer Utility 547.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524211 PC0922WATR PAYMENTUS CORP - Purchase Sewer Utility 16.14 10/06/2022 BANK OF AMERICA PROCUREMENT 00524211 PC0922WATR CALIFORNIA WATER ENVIR - Purch Water Utility 91.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524211 PC0922WATR CALIFORNIA WATER ENVIR - Purch Water Utility 91.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524211 PC0922WATR CALIFORNIA WATER ENVIR - Purch Water Utility 202.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524211 PC0922WATR CALIFORNIA WATER ENVIR - Purch Water Utility 95.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524211 PC0922WATR HOMEDEPOT.COM - Purchase Water Utility 140.77 10/06/2022 BANK OF AMERICA PROCUREMENT 00524211 PC0922WATR HOMEDEPOT.COM - Purchase Sewer Utility 140.77 10/06/2022 BANK OF AMERICA PROCUREMENT 00524211 PC0922WATR NON-PROFIT - Purchase Water Utility 75.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524211 PC0922WATR NON-PROFIT - Purchase Sewer Utility 75.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524211 PC0922WATR O'REILLY AUTO PARTS 29 - Purch Sewer Utility 25.08 10/06/2022 BANK OF AMERICA PROCUREMENT 00524211 PC0922WATR THE HOME DEPOT 0630 - Purchas Water Utility 82.56 10/06/2022 BANK OF AMERICA PROCUREMENT 00524211 PC0922WATR OMEGA INSDUSTRIAL SUPP - Purch Sewer Utility 3,093.32 10/06/2022 BANK OF AMERICA PROCUREMENT 00524211 PC0922WATR AMZN MKTP US 1V6PN6DS1 - Purch Sewer Utility 871.88 10/06/2022 BANK OF AMERICA PROCUREMENT 00524211 PC0922WATR AMZN Mktp US 1V1JN26D1 - Purch Sewer Utility 152.76 10/06/2022 BANK OF AMERICA PROCUREMENT 00524211 PC0922WATR GRAINGER - Purchase Sewer Utility 231.59 10/06/2022 BANK OF AMERICA PROCUREMENT 00524211 PC0922WATR AMAZON.COM 1F96G1272 A - Purch Sewer Utility 65.40 10/06/2022 BANK OF AMERICA PROCUREMENT 00524211 PC0922WATR GRAINGER - Purchase Sewer Utility 284.18 10/06/2022 BANK OF AMERICA PROCUREMENT 00524211 PC0922WATR AMZN MKTP US 1M8BI0JC2 - Purch Sewer Utility 69.76 10/06/2022 BANK OF AMERICA PROCUREMENT 00524211 PC0922WATR AMZN MKTP US 1M70H47V2 - Purch Sewer Utility 87.52 10/06/2022 BANK OF AMERICA PROCUREMENT 00524211 PC0922WATR METRO TECH CORPORATION - Purch
Sewer Utility 961.13
10/06/2022 BANK OF AMERICA PROCUREMENT 00524211 PC0922WATR NCBPA - Purchase Water Utility 1,150.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524211 PC0922WATR THE HOME DEPOT 0630 - Purchas Water Utility 35.81 10/06/2022 BANK OF AMERICA PROCUREMENT 00524211 PC0922WATR REED AND GRAHAM INC - Purchase Sewer Utility 472.50 10/06/2022 BANK OF AMERICA PROCUREMENT 00524211 PC0922WATR THE HOME DEPOT 0630 - Purchas Sewer Utility 71.04 10/06/2022 BANK OF AMERICA PROCUREMENT 00524211 PC0922WATR UNDERGROUND REPUBLIC W - Purch
Sewer Utility 107.19
10/06/2022 BANK OF AMERICA PROCUREMENT 00524211 PC0922WATR D M Traffic Services - Purchas Sewer Utility 1,023.59 10/06/2022 BANK OF AMERICA PROCUREMENT 00524211 PC0922WATR D M Traffic Services - Purchas Sewer Utility 231.54 10/06/2022 BANK OF AMERICA PROCUREMENT 00524211 PC0922WATR SANTA CLARA WINDUSTRIA - Purch Water Utility 458.17 10/06/2022 BANK OF AMERICA PROCUREMENT 00524211 PC0922WATR BUCKLES- SMITH ELECTRI - Purch Water Utility 52.19 10/06/2022 BANK OF AMERICA PROCUREMENT 00524211 PC0922WATR BELL ELECTRICAL SUPPLY - Purch Water Utility 24.12 10/06/2022 BANK OF AMERICA PROCUREMENT 00524211 PC0922WATR ROYAL BRASS INC - Purchase Water Utility 227.96 10/06/2022 BANK OF AMERICA PROCUREMENT 00524211 PC0922WATR CRESCO EQUIPMENT RENTA - Credi
Water Utility -1,733.04
10/06/2022 BANK OF AMERICA PROCUREMENT 00524211 PC0922WATR CALIFORNIA SERVICE TOO - Purch Water Utility 490.97 10/06/2022 BANK OF AMERICA PROCUREMENT 00524211 PC0922WATR IN POCO SOLAR ENERGY, - Purch Water Utility 509.23 10/06/2022 BANK OF AMERICA PROCUREMENT 00524211 PC0922WATR NCBPA - Purchase Water Utility 1,150.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524211 PC0922WATR UNDERGROUND REPUBLIC W - Purch
Water Utility 745.16
10/06/2022 BANK OF AMERICA PROCUREMENT 00524211 PC0922WATR IN COAST TO COAST TRU - Purch Water Utility 4,000.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524211 PC0922WATR AMZN MKTP US 1F5ZY4U40 - Purch Water Utility 183.72 10/06/2022 BANK OF AMERICA PROCUREMENT 00524211 PC0922WATR UNDERGROUND REPUBLIC W - Purch
Water Utility
Construction
272.81
10/06/2022 BANK OF AMERICA PROCUREMENT 00524211 PC0922WATR OMEGA INSDUSTRIAL SUPP - Purch Water Utility Construction
1,643.40
10/06/2022 BANK OF AMERICA PROCUREMENT 00524211 PC0922WATR AMZN MKTP US 1U7F42T81 - Purch Water Utility Construction
291.26
10/06/2022 BANK OF AMERICA PROCUREMENT 00524211 PC0922WATR AMZN Mktp US 1U1CL0OJ0 - Purch Water Utility Construction
212.76
10/06/2022 BANK OF AMERICA PROCUREMENT 00524211 PC0922WATR AMZN MKTP US 1U74Y1JI1 - Purch Water Utility Construction

69.84 10/06/2022 BANK OF AMERICA PROCUREMENT 00524211 PC0922WATR D M Traffic Services - Purchas Water Utility 1,083.59 10/06/2022 BANK OF AMERICA PROCUREMENT 00524211 PC0922WATR NCBPA - Purchase Water Utility 550.00 10/06/2022 BANK OF AMERICA PROCUREMENT 00524211 PC0922WATR NCBPA - Purchase Water Utility 550.00 Total for Payment No.: 267,516.94
Payment No: W23102
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/17/2022 CALIF ISO 00523541 2022101131-56874942 WT: ISO SETTLEMENT GMC SEP22 Electric Utility 3,370.73 10/17/2022 CALIF ISO 00523541 2022101131-56874942 WT: ISO SETTLEMENT A/S SEP22 Electric Utility 175.37 10/17/2022 CALIF ISO 00523541 2022101131-56874942 WT: ISO SETTLEMENT MKT SEP22 Electric Utility 353,797.75 10/17/2022 CALIF ISO 00523541 2022101131-56874942 WT: ISO SETTLEMENT CRR SEP22 Electric Utility -128,252.43 10/17/2022 CALIF ISO 00523541 2022101131-56874942 WT: ISO SETTLEMENT A/S JUN22 Electric Utility -0.10 10/17/2022 CALIF ISO 00523541 2022101131-56874942 WT: ISO SETTLEMENT CRR JUN22 Electric Utility 6.18 Total for Payment No.: 229,097.50
Payment No: 024475
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/07/2022 US BANK NATIONAL ASSOCIATION 00522434 EO&M000271022 CVP O&M FUNDING #1 FY2024 Electric Utility 228,956.67 Total for Payment No.: 228,956.67
Payment No: 024701
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/04/2022 US BANK NATIONAL ASSOCIATION 00524042 EO&M000271122 CVP O&M FUNDING #2 FY2024 Electric Utility 224,544.16 Total for Payment No.: 224,544.16
Payment No: 707747
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/28/2022 PG&E 00523516 0008136932-4 GRIZZLY PH O&M JUN22 Electric Utility 204,949.67 10/28/2022 PG&E 00523516 0008136932-4 GRIZZLY PH O&M JUN22 (TAXABLE)
Electric Utility 784.38
Total for Payment No.: 205,734.05
Payment No: W23094
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/04/2022 SEDGWICK CLAIMS MGMT SVCS INC 00522963 SF-8029-2022-01155590 WT:Escrow Deposit Workers Comp Workers Compensation 204,063.43 Total for Payment No.: 204,063.43
Payment No: W23124
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/03/2022 MARIN CLEAN ENERGY 00524567 SVP-0922 CISO CHG SC SVC G2-1 SEP22 Electric Utility 178,704.44 11/03/2022 MARIN CLEAN ENERGY 00524567 SVP-0922 CISO CHG SC SVC G2-1 SEP22 Electric Utility -248.12 Total for Payment No.: 178,456.32
Payment No: 024651
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/04/2022 DALEO INC 00523783 SV8141-1 2004D MASTER CONTRACT Electric Utility Construction
2,987.36
11/04/2022 DALEO INC 00523822 SV7207-01 2004D MASTER CONTRACT Electric Utility 6,815.48 11/04/2022 DALEO INC 00523931 SV7211-02 2004D MASTER CONTRACT Electric Utility 7,899.90 11/04/2022 DALEO INC 00523973 SV7209-01 2004D MASTER CONTRACT Electric Utility 6,836.83 11/04/2022 DALEO INC 00523978 SV7210-01 2004D MASTER CONTRACT Electric Utility 6,787.86 11/04/2022 DALEO INC 00524294 SV8129-01 2004D MASTER CONTRACT Electric Utility Construction
145,341.67
Total for Payment No.: 176,669.10
Payment No: 024697
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/04/2022 00524791 84129 LEGAL SERVICES Electric Utility 164,840.87 11/04/2022 00524792 84101 LEGAL SERVICES Electric Utility 5,981.25 Total for Payment No.: 170,822.12
Payment No: 707632
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/21/2022 POWER MARKET CONSULTING INC 00523253 823 OASISLIVE SITE LICENS AUG22-23 Electric Utility 105,574.00 10/21/2022 POWER MARKET CONSULTING INC 00523253 823 OASISQLOUD BASE MODUL AUG22-23
Electric Utility 6,465.00
10/21/2022 POWER MARKET CONSULTING INC 00523253 823 OASISQLOUD CRR MODULE AUG22-23
Electric Utility 8,080.00
10/21/2022 POWER MARKET CONSULTING INC 00523253 823 OASISQLOUD LMP FORCST AUG22-23
Electric Utility 6,464.00
10/21/2022 POWER MARKET CONSULTING INC 00523253 823 OASISQLOUD MRKT INTEL AUG22- 23 Electric Utility 9,696.00
10/21/2022 POWER MARKET CONSULTING INC 00523253 823 QUANTRIX ENTERPRISE LICENSE Electric Utility 19,398.00 10/21/2022 POWER MARKET CONSULTING INC 00523253 823 QUANTRIX MODELER AUG22-23 Electric Utility 5,280.00 Total for Payment No.: 160,957.00
Payment No: 024675
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/04/2022 MISSION TRAIL WASTE SYSTEMS 00524066 0000484147 ROLOFF SVC 5601/1700 SEPT2022 Solid Waste Program 64.36 11/04/2022 MISSION TRAIL WASTE SYSTEMS 00524356 0000485170 CART/FRONT LOAD BIN SVC OCT22
General Fund 4,227.41
11/04/2022 MISSION TRAIL WASTE SYSTEMS 00524356 0000485170 CART/FRONT LOAD BIN SVC OCT22
General Fund 4,332.20
11/04/2022 MISSION TRAIL WASTE SYSTEMS 00524356 0000485170 CART/FRONT LOAD BIN SVC OCT22
General Fund 1,008.35
11/04/2022 MISSION TRAIL WASTE SYSTEMS 00524356 0000485170 CART/FRONT LOAD BIN SVC OCT22
General Fund 516.55
11/04/2022 MISSION TRAIL WASTE SYSTEMS 00524356 0000485170 CART/FRONT LOAD BIN SVC OCT22
General Fund 69.46
11/04/2022 MISSION TRAIL WASTE SYSTEMS 00524356 0000485170 CART/FRONT LOAD BIN SVC OCT22
General Fund 1,665.62
11/04/2022 MISSION TRAIL WASTE SYSTEMS 00524356 0000485170 CART/FRONT LOAD BIN SVC OCT22
Electric Utility 2,640.72
11/04/2022 MISSION TRAIL WASTE SYSTEMS 00524356 0000485170 CART/FRONT LOAD BIN SVC OCT22
Water Utility 1,175.50
11/04/2022 MISSION TRAIL WASTE SYSTEMS 00524356 0000485170 CART/FRONT LOAD BIN SVC OCT22
Electric Utility 436.10
11/04/2022 MISSION TRAIL WASTE SYSTEMS 00524356 0000485170 CART/FRONT LOAD BIN SVC OCT22
Solid Waste Program 820.69
11/04/2022 MISSION TRAIL WASTE SYSTEMS 00524357 0000484143 DEBRIS BIN SERVICE SEPT2022 General Fund 52.71 11/04/2022 MISSION TRAIL WASTE SYSTEMS 00524357 0000484143 DEBRIS BIN SERVICE SEPT2022 General Fund 9,878.85 11/04/2022 MISSION TRAIL WASTE SYSTEMS 00524357 0000484143 DEBRIS BIN SERVICE SEPT2022 Electric Utility 1,461.45 11/04/2022 MISSION TRAIL WASTE SYSTEMS 00524357 0000484143 DEBRIS BIN SERVICE SEPT2022 Cemetery 971.29 11/04/2022 MISSION TRAIL WASTE SYSTEMS 00524358 0000484142 1700 WALSH ROLL OFF SVCSEPT22
Solid Waste Program 18,015.15
11/04/2022 MISSION TRAIL WASTE SYSTEMS 00524359 0000485176 SVP881 MARTIN GARBAGE OCT22 Electric Utility 1,122.91 11/04/2022 MISSION TRAIL WASTE SYSTEMS 00524444 m718 FOOD SCRAP SVCS JULY 2022 Solid Waste Program 55,551.89 11/04/2022 MISSION TRAIL WASTE SYSTEMS 00524454 m719 FOOD SCRAP SVCS AUGUST 2022 Solid Waste Program 55,947.53 Total for Payment No.: 159,958.74
Payment No: 707671
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/28/2022 ASPHALT ZIPPER INC 00524267 AZ-0667 UPGRADE TO 200 HP TIER 4 PERFO
Water Utility 3,426.53
10/28/2022 ASPHALT ZIPPER INC 00524267 AZ-0667 01AD4 ASPHALT ZIPPER, 360X-173 Water Utility 147,171.43 10/28/2022 ASPHALT ZIPPER INC 00524267 AZ-0667 01AE10 SWIVEL MOUNT WATER SYST
Water Utility 7,464.15
Total for Payment No.: 158,062.11
Payment No: 024505
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/14/2022 MARIN CLEAN ENERGY 00523165 SVP-0822 CISO CHG SC SVC G2-1 AUG22 Electric Utility 154,439.70 10/14/2022 MARIN CLEAN ENERGY 00523165 SVP-0822 CISO CHG SC SVC G2-1 AUG22 Electric Utility -250.20 Total for Payment No.: 154,189.50
Payment No: 707363
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/14/2022 SPOSETO ENGINEERING INC 00523470 S2272606 PUBLIC RIGHT-OF-WAY ADA IMPROV
Streets And Highways 120,332.67
10/14/2022 SPOSETO ENGINEERING INC 00523470 S2272606 CONTINGENCY. Streets And Highways 38,196.79 10/14/2022 SPOSETO ENGINEERING INC 00523470 S2272606 5% Retention Streets And Highways -7,926.48 Total for Payment No.: 150,602.98
Payment No: 024646
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/04/2022 CARL WARREN & COMPANY 00524869 37153NOV2022 REPLENISH SPEC LIAB INS ACCT Special Liability Insurance
148,500.55
Total for Payment No.: 148,500.55
Payment No: 024618
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/28/2022 US DEPT OF ENERGY 00523834 NNPB000270922 COTP LOSS-FIN STLMNTS SEP22 Electric Utility 74,970.05 10/28/2022 US DEPT OF ENERGY 00523898 NNPB000270922R WAPA RESTORATION FUND OCT22 Electric Utility 73,350.89 Total for Payment No.: 148,320.94
Payment No: 024416
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/07/2022 CARL WARREN & COMPANY 00523026 37153OCT2022 REPLENISH SPEC LIAB INS ACCT Special Liability Insurance
141,449.28
Total for Payment No.: 141,449.28
Payment No: 024470
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/07/2022 TRAYER ENGINEERING CORP 00522976 0000028881 SWITCH, PADMOUNT, LIQUIDINSULElectric Utility 131,864.34 Total for Payment No.: 131,864.34
Payment No: 707835
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/04/2022 CA DEPT OF CONSERVATION 00524073 508OCT2022 SMIP Fee Q3 Jul 31-Sep 30 2022 Building Fee Admin Retainage
123,976.28
Total for Payment No.: 123,976.28
Payment No: 707716
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/28/2022 INTER DISPOSAL CORP OF CA 00523490 5127-000038751 MIXED WASTE PROCESS - ZBEST Solid Waste Program 43,365.04 10/28/2022 INTER DISPOSAL CORP OF CA 00523491 5127-000038750 MIXED WASTE PROCESS GWR Solid Waste Program 79,968.44 Total for Payment No.: 123,333.48
Payment No: 024644
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/04/2022 BRIDGEWELL RESOURCES 00524916 0251746901 POLE, WOOD, 45 FT, CLASS 1, PE Electric Utility Construction
4,969.55
11/04/2022 BRIDGEWELL RESOURCES 00524916 0251746901 POLE, WOOD, 50 FT., CLASS 1, P Electric Utility Construction
37,866.38
11/04/2022 BRIDGEWELL RESOURCES 00524916 0251746901 POLE, WOOD, 45 FT, CLASS 1, PE Electric Utility Construction
44,725.98
11/04/2022 BRIDGEWELL RESOURCES 00524916 0251746901 CA LPA 1% Electric Utility Construction
802.40
11/04/2022 BRIDGEWELL RESOURCES 00524919 0251704803 POLE, WOOD, 50 FT., CLASS 1, P Electric Utility 24,134.09 11/04/2022 BRIDGEWELL RESOURCES 00524919 0251704803 CA LPA 1% Electric Utility 221.16 Total for Payment No.: 112,719.56
Payment No: 024676
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/04/2022 MOORE IACOFANO GOLTSMAN, INC 00524697 0076228 APRIL THRU JUNE 22 FREEDOM CIR
Planning Div-Prefund
PlanRview
43,635.00
11/04/2022 MOORE IACOFANO GOLTSMAN, INC 00524705 0076085 HOUSING ELEMENT - JUN 2022 CDD Operating Grant Fund
36,930.00
11/04/2022 MOORE IACOFANO GOLTSMAN, INC 00524706 0076815 HOUSING ELEMENT-JUL 2022 CDD Operating Grant Fund
14,172.25
11/04/2022 MOORE IACOFANO GOLTSMAN, INC 00524707 0077022 HOUSING ELEMENT- AUG 2022 CDD Operating Grant Fund
13,570.00
Total for Payment No.: 108,307.25
Payment No: 024536
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/21/2022 FLYNN RESOURCE CONSULTANTS
INC
00523257 1606 CAISO,CRR,PG&E,LITIG JUL-AUG22 Electric Utility 107,556.25 Total for Payment No.: 107,556.25
Payment No: 024516
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/14/2022 REVEL ENVIRONMENTAL MFG INC 00523478 54606 FULL TRASH CAPTURE CATCH BASIN
Storm Drain 67,433.79
10/14/2022 REVEL ENVIRONMENTAL MFG INC 00523478 54606 INSTALLATION CHARGES Storm Drain 39,975.00 Total for Payment No.: 107,408.79
Payment No: W23092
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/03/2022 CALIF ISO 00522525 2022082531-56355317 WT: HANA CHRGS 10/1/22-9/30/23 Electric Utility 105,000.00 Total for Payment No.: 105,000.00
Payment No: 024450
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/07/2022 00522946 416915 LEGAL SERVICES Electric Utility Construction
2,964.00
10/07/2022 00522947 416914 LEGAL SERVICES - CHANGE
ORDER
Electric Utility
Construction
781.95
10/07/2022 00523124 416913 LEGAL SERVICES 0 CHANGE
ORDER
Related Santa Clara
Dvlpr Fund
43,726.78
10/07/2022 00523128 415975 LEGAL SERVICES ? CHANGE
ORDER
Related Santa Clara
Dvlpr Fund
4,968.97
10/07/2022 00523128 415975 LEGAL SERVICES 0 CHANGE
ORDER
Related Santa Clara
Dvlpr Fund
51,927.53
Total for Payment No.: 104,369.23
Payment No: 707951
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/04/2022 SWA SERVICES GROUP 00524018 22118 3025 RAYMOND Electric Utility 1,612.40 11/04/2022 SWA SERVICES GROUP 00524019 22123 FS 1 CARPET CLEANING General Fund 1,089.80 11/04/2022 SWA SERVICES GROUP 00524019 22123 FS 6 CARPET CLEANING General Fund 892.50 11/04/2022 SWA SERVICES GROUP 00524019 22123 FS 8 CARPET CLEANING General Fund 892.50 11/04/2022 SWA SERVICES GROUP 00524019 22123 FS 9 CARPET CLEANING General Fund 892.50 11/04/2022 SWA SERVICES GROUP 00524021 22125 JANITORIAL OCT 2022 General Fund 97,314.71 Total for Payment No.: 102,694.41
Payment No: 707341
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/07/2022 UNDERGROUND REPUBLIC WATER 00522772 S100002687.001 PO 27627 DESCREPANCY Water Utility Construction
64,533.67
10/07/2022 UNDERGROUND REPUBLIC WATER 00522949 S100001871.006 UNION, BRASS, 2IN Water Utility 301.06 10/07/2022 UNDERGROUND REPUBLIC WATER 00522977 S100002687.010 12" PC350 DIP Water Utility Construction
18,728.43
10/07/2022 UNDERGROUND REPUBLIC WATER 00522979 S100002687.011 12" PC350 DIP Water Utility Construction
18,728.43
Total for Payment No.: 102,291.59
Payment No: 003223
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/14/2022 CA EMPLOYMENT DEVELOPMENT
DEPT
00523570 10/02/22 DD: SIT & SDI W/H B2221A Payroll
Liability&ClearingAcct
87,687.48
10/14/2022 CA EMPLOYMENT DEVELOPMENT
DEPT
00523570 10/02/22 DD: SIT & SDI W/H B2221A Payroll
Liability&ClearingAcct
14,466.77
Total for Payment No.: 102,154.25
Payment No: 707335
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/07/2022 SWA SERVICES GROUP 00522424 22096 JANITIORIAL SEPT 2022 General Fund 97,314.71 10/07/2022 SWA SERVICES GROUP 00522425 22098 FS 4, 5 ,7 CARPET CLEANING General Fund 2,874.80 10/07/2022 SWA SERVICES GROUP 00522966 22100 SPECIAL EVENT: ART& WINE FESTI General Fund 1,890.00 Total for Payment No.: 102,079.51
Payment No: 707641
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/21/2022 ZE POWERGROUP INC 00523259 SVP-1007 ZEMA SFTWR LIC 29NOV22- 28NOV23
Electric Utility 99,233.87
Total for Payment No.: 99,233.87
Payment No: 707728
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/28/2022 LEIDOS ENGINEERING, LLC 00524363 INV-0008437005 ENGINEERING SUPPORT SERVICE FO
Electric Utility 9,637.23
10/28/2022 LEIDOS ENGINEERING, LLC 00524364 INV-0008677271 ENGINEERING SERVICES FOR FACIL
Electric Utility 81,772.94
Total for Payment No.: 91,410.17
Payment No: 707873
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/04/2022 DAIKIN APPLIED 00520178 3359463 CREDIT FOR TRUCK CHARGE General Fund -150.00 11/04/2022 DAIKIN APPLIED 00524695 3366794 CHILLER REPAIR (LABOR & RIGGIN Public Buildings 51,352.00 11/04/2022 DAIKIN APPLIED 00524695 3366794 CHILLER REPAIR (PARTS AND MATE
Public Buildings 39,276.00
Total for Payment No.: 90,478.00
Payment No: 024641
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/04/2022 BENEFIT COORDINATORS CORP 00524942 B073D8 VISION & DENTAL NOV2022 Payroll Liability&ClearingAcct
78,421.30
11/04/2022 BENEFIT COORDINATORS CORP 00524942 B073D8 VISION & DENTAL NOV2022 Payroll Liability&ClearingAcct
10,558.80
Total for Payment No.: 88,980.10
Payment No: 024396
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/07/2022 BENEFIT COORDINATORS CORP 00523134 B06VWQ VISION & DENTAL OCT22 Payroll Liability&ClearingAcct
10,638.80
10/07/2022 BENEFIT COORDINATORS CORP 00523134 B06VWQ VISION & DENTAL OCT22 Payroll Liability&ClearingAcct
78,240.04
Total for Payment No.: 88,878.84
Payment No: W23098
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/07/2022 WASHINGTON TRUST BANK 00523147 09/18/22-10/01/22 WT:VEBA CONTRIB B2220 Fringe Benefits 87,862.50 Total for Payment No.: 87,862.50
Payment No: W23129
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/04/2022 WASHINGTON TRUST BANK 00524968 10/16/22-10/29/22 WT:VEBA CONTRIB B2222 Fringe Benefits 87,812.50 Total for Payment No.: 87,812.50
Payment No: 024493
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/14/2022 G2 ENERGY OSTROM ROAD LLC 00523413 SVP 9-22 ENERGY (LANDFILL GAS) SEP22 Electric Utility 87,743.30 Total for Payment No.: 87,743.30
Payment No: 024447
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/07/2022 LOZANO SMITH 00522948 2169792 Interim City Atty Fees 7/31/22 Electric Utility 960.00 10/07/2022 LOZANO SMITH 00523031 2170510 LEGAL SERVICES General Fund 35,210.56 10/07/2022 LOZANO SMITH 00523032 2169785 LEGAL SERVICES General Fund 2,640.00 10/07/2022 LOZANO SMITH 00523033 2169786 LEGAL SERVICES General Fund 4,590.00 10/07/2022 LOZANO SMITH 00523034 2169787 LEGAL SERVICES General Fund 780.00 10/07/2022 LOZANO SMITH 00523035 2169788 LEGAL SERVICES General Fund 120.00 10/07/2022 LOZANO SMITH 00523036 2169789 LEGAL SERVICES General Fund 4,850.00 10/07/2022 LOZANO SMITH 00523037 2169791 LEGAL SERVICES General Fund 690.00 10/07/2022 LOZANO SMITH 00523038 2170524 LEGAL SERVICES General Fund 24,000.04 10/07/2022 LOZANO SMITH 00523039 2170508 LEGAL SERVICES General Fund 7,410.00 10/07/2022 LOZANO SMITH 00523040 2169796 LEGAL SERVICES General Fund 150.00 Total for Payment No.: 81,400.60
Payment No: W23119
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/31/2022 GAHRAHMAT FAMILY LTD II 00524085 GFLP2-10740 WT: RENT 881 MARTIN AVE NOV22 Electric Utility 59,683.55 10/31/2022 GAHRAHMAT FAMILY LTD II 00524085 GFLP2-10740 RENT 881 MARTIN AVE NOV22 Elec OperatingGrant Trust Fund
3,809.59
10/31/2022 GAHRAHMAT FAMILY LTD II 00524085 GFLP2-10740 COMMON AREA 881 MARTIN OCT22
Electric Utility 1,668.97
10/31/2022 GAHRAHMAT FAMILY LTD II 00524085 GFLP2-10740 COMMON AREA 881 MARTIN OCT22
Elec OperatingGrant
Trust Fund
106.53
10/31/2022 GAHRAHMAT FAMILY LTD II 00524085 GFLP2-10740 PGE 881 MARTIN AVE SEP22 Electric Utility 1,834.84 10/31/2022 GAHRAHMAT FAMILY LTD II 00524085 GFLP2-10740 PGE 881 MARTIN AVE SEP22 Elec OperatingGrant Trust Fund
117.12
10/31/2022 GAHRAHMAT FAMILY LTD II 00524085 GFLP2-10740 SC UTIL WTR/SWR/FIRE SEP22 Electric Utility 1,703.14 10/31/2022 GAHRAHMAT FAMILY LTD II 00524085 GFLP2-10740 SC UTIL WTR/SWR/FIRE SEP22 Elec OperatingGrant Trust Fund
108.71
10/31/2022 GAHRAHMAT FAMILY LTD II 00524085 GFLP2-10740 SC UTILITIES ELECTRIC SEP22 Electric Utility 10,876.03 10/31/2022 GAHRAHMAT FAMILY LTD II 00524085 GFLP2-10740 SC UTILITIES ELECTRIC SEP22 Elec OperatingGrant Trust Fund
694.22
Total for Payment No.: 80,602.70
Payment No: 707328
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/07/2022 SIEMENS INDUSTRY INC 00522765 5700125760 EIP MDM SaaS MILESTONE 1.2 Electric Utility Construction
80,000.00
Total for Payment No.: 80,000.00
Payment No: 707955
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/04/2022 TRC 00524498 38367 BOWERS JUNCTION SUBSTATION ENG
Electric Utility
Construction
46,055.25
11/04/2022 TRC 00524723 38368 ENGINEERING AND DESIGN

SUPPORT
Electric Utility
Construction
32,940.00
Total for Payment No.: 78,995.25
Payment No: W23101
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/14/2022 CALIF ISO 00523534 467OCT2022 WT:AFFECTED STUDY 2461 KIFER B
Electric Utility
Construction
75,000.00
Total for Payment No.: 75,000.00
Payment No: 024568
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/28/2022 00523589 00247 LEGAL SERVICES AUG22 Electric Utility 74,059.13 Total for Payment No.: 74,059.13
Payment No: 707383
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/14/2022 CA HIGHWAY PATROL 00523179 0000001471318 trfc ctrl Levi's NFL 081222 General Fund 43,937.92 10/14/2022 CA HIGHWAY PATROL 00523180 0000001471330 trfc ctrl Levi's non-NFL082722 General Fund 29,347.85 Total for Payment No.: 73,285.77
Payment No: 707757
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/28/2022 QUINN LIFT 00524410 L2933801 CAT 2EP6000
CAT 6,000 LB. CAPA
Elec OperatingGrant
Trust Fund
71,111.08
10/28/2022 QUINN LIFT 00524410 L2933801 CA TIRE TAX Elec OperatingGrant Trust Fund

7.00 Total for Payment No.: 71,118.08
Payment No: 024650
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/04/2022 COUNTY OF SANTA CLARA 00523859 1800083086 transp deputies non-nfl 10822 General Fund 3,322.00 11/04/2022 COUNTY OF SANTA CLARA 00523860 1800083087 transp deputies non-nfl 10922 General Fund 1,963.00 11/04/2022 COUNTY OF SANTA CLARA 00523862 1800082946 transp deputies non-nfl 92722 General Fund 1,176.00 11/04/2022 COUNTY OF SANTA CLARA 00523863 1800083079 transp deputies NFL 1032022 General Fund 6,493.00 11/04/2022 COUNTY OF SANTA CLARA 00523864 1800083100 EOD deputies NFL 9182022 General Fund 9,778.00 11/04/2022 COUNTY OF SANTA CLARA 00523864 1800083100 EOD deputies non-nfl 9272022 General Fund 7,668.00 11/04/2022 COUNTY OF SANTA CLARA 00523869 1800082876 SCCSO bomb squad non-nfl 7222 General Fund 12,213.00 11/04/2022 COUNTY OF SANTA CLARA 00523869 1800082876 SCCSO bomb squad non-nfl 72922 General Fund 7,198.50 11/04/2022 COUNTY OF SANTA CLARA 00523869 1800082876 SCCSO bomb squad NFL 8122022 General Fund 10,427.00 11/04/2022 COUNTY OF SANTA CLARA 00523869 1800082876 SCCSO bomb squad non-nfl 82722 General Fund 10,608.00 Total for Payment No.: 70,846.50
Payment No: 024688
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/04/2022 PRESIDIO HOLDINGS INC. 00524740 6013222009662 1000BASE-LX/LH SFP transceiver Parks And Recreation 2,224.62 11/04/2022 PRESIDIO HOLDINGS INC. 00524740 6013222009662 SHIPPING/HANDLING Parks And Recreation 15.07 11/04/2022 PRESIDIO HOLDINGS INC. 00524741 6013222009653 1000BASE-LX/LH SFP transceiver Parks And Recreation 2,224.62 11/04/2022 PRESIDIO HOLDINGS INC. 00524741 6013222009653 SHIPPING/HANDLING Parks And Recreation 15.07 11/04/2022 PRESIDIO HOLDINGS INC. 00524757 6013222009485 CONTINGENCY General Government - Other
37,889.16
11/04/2022 PRESIDIO HOLDINGS INC. 00524757 6013222009485 SHIPPING/HANDLING General Government - Other
3,588.82
11/04/2022 PRESIDIO HOLDINGS INC. 00524758 6013222008871 CONTINGENCY General Government - Other
688.08
11/04/2022 PRESIDIO HOLDINGS INC. 00524758 6013222008871 SHIPPING/HANDLING General Government - Other

85.42 11/04/2022 PRESIDIO HOLDINGS INC. 00524759 6013222008809 CONTINGENCY General Government - Other
7,933.38
11/04/2022 PRESIDIO HOLDINGS INC. 00524759 6013222008809 SHIPPING/HANDLING General Government - Other
743.51
11/04/2022 PRESIDIO HOLDINGS INC. 00524760 6013222009735 GLC-LH-SMD= 1000BASE-LX/LH SFP
General Fund 1,112.31
11/04/2022 PRESIDIO HOLDINGS INC. 00524760 6013222009735 SHIPPING/HANDLING General Fund 15.07 11/04/2022 PRESIDIO HOLDINGS INC. 00524761 6013222010235 5 GHz 14 dBi Directional Anten Parks And Recreation 526.60 11/04/2022 PRESIDIO HOLDINGS INC. 00524761 6013222010235 SHIPPING/HANDLING Parks And Recreation 19.24 11/04/2022 PRESIDIO HOLDINGS INC. 00524762 6013222010234 5 GHz 14 dBi Directional Anten Parks And Recreation 526.60 11/04/2022 PRESIDIO HOLDINGS INC. 00524762 6013222010234 SHIPPING/HANDLING Parks And Recreation 19.24 11/04/2022 PRESIDIO HOLDINGS INC. 00524763 6013222009830 802.11ac W2 AP w/CA; 4x4:3; Mo Parks And Recreation 1,873.37 11/04/2022 PRESIDIO HOLDINGS INC. 00524763 6013222009830 SHIPPING/HANDLING Parks And Recreation 40.87 11/04/2022 PRESIDIO HOLDINGS INC. 00524764 6013222009829 802.11ac W2 AP w/CA; 4x4:3; Mo Parks And Recreation 1,873.37 11/04/2022 PRESIDIO HOLDINGS INC. 00524764 6013222009829 SHIPPING/HANDLING Parks And Recreation 40.87 11/04/2022 PRESIDIO HOLDINGS INC. 00524765 6013222010791 1560 External Directional Ante Parks And Recreation 182.37 11/04/2022 PRESIDIO HOLDINGS INC. 00524765 6013222010791 SHIPPING/HANDLING Parks And Recreation 36.72 11/04/2022 PRESIDIO HOLDINGS INC. 00524766 6013222010551 2.4 GHz 6dBi/5 GHz 8dBi Dual B Parks And Recreation 338.37 11/04/2022 PRESIDIO HOLDINGS INC. 00524766 6013222010551 SHIPPING/HANDLING Parks And Recreation 18.37 11/04/2022 PRESIDIO HOLDINGS INC. 00524767 6013222010790 1560 External Directional Ante Parks And Recreation 182.37 11/04/2022 PRESIDIO HOLDINGS INC. 00524767 6013222010790 SHIPPING/HANDLING Parks And Recreation 36.72 11/04/2022 PRESIDIO HOLDINGS INC. 00524768 6013222010964 Pole Mount Kit for AP1530 Seri Parks And Recreation 190.41 11/04/2022 PRESIDIO HOLDINGS INC. 00524768 6013222010964 SHIPPING/HANDLING Parks And Recreation 19.76 11/04/2022 PRESIDIO HOLDINGS INC. 00524769 6013222010965 Pole Mount Kit for AP1530 Seri Parks And Recreation 190.41 11/04/2022 PRESIDIO HOLDINGS INC. 00524769 6013222010965 SHIPPING/HANDLING Parks And Recreation 19.76 11/04/2022 PRESIDIO HOLDINGS INC. 00524770 6013222011145 GLC-LH-SMD= 1000BASE-LX/LH SFP
General Government -
Other
3,575.33
11/04/2022 PRESIDIO HOLDINGS INC. 00524770 6013222011145 SHIPPING/HANDLING General Government - Other

15.07 11/04/2022 PRESIDIO HOLDINGS INC. 00524771 6023222000714 Public facing Wi-Fi splash pag Information Technology Service
570.00
11/04/2022 PRESIDIO HOLDINGS INC. 00524772 6013222010550 2.4 GHz 6dBi/5 GHz 8dBi Dual B Parks And Recreation 338.37 11/04/2022 PRESIDIO HOLDINGS INC. 00524772 6013222010550 SHIPPING/HANDLING Parks And Recreation 18.37 Total for Payment No.: 67,187.69
Payment No: 024410
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/07/2022 ARINI GEOGRAPHICS LLC 00522753 000377 ENTERPRISE PERMITTING MAINT General Fund 1,644.75 10/07/2022 ARINI GEOGRAPHICS LLC 00522753 000377 CIP GIS Professional Services General Government - Other
20,774.25
10/07/2022 ARINI GEOGRAPHICS LLC 00522753 000377 Operational GIS Professional S
Information Technology
Service
42,249.25
10/07/2022 ARINI GEOGRAPHICS LLC 00523112 000376 GIS Common Operational Picture General Fund 687.00 10/07/2022 ARINI GEOGRAPHICS LLC 00523112 000376 GIS Common Operational Picture General Fund 1,279.25 Total for Payment No.: 66,634.50
Payment No: 707606
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/21/2022 BEAR ELECTRICAL SOLUTIONS, INC. 00523763 16343 FY21/22 SIGNAL MAINTENANCE General Fund 7,920.00 10/21/2022 BEAR ELECTRICAL SOLUTIONS, INC. 00523764 16344 FY21/22 SIGNAL MAINTENANCE General Fund 6,740.00 10/21/2022 BEAR ELECTRICAL SOLUTIONS, INC. 00523765 16298 FY21/22 SIGNAL MAINTENANCE General Fund 2,530.00 10/21/2022 BEAR ELECTRICAL SOLUTIONS, INC. 00523766 16605 FY21/22 SIGNAL MAINTENANCE General Fund 12,980.00 10/21/2022 BEAR ELECTRICAL SOLUTIONS, INC. 00523767 16606 FY21/22 SIGNAL MAINTENANCE General Fund 34,832.50 10/21/2022 BEAR ELECTRICAL SOLUTIONS, INC. 00523768 16607 FY21/22 SIGNAL MAINTENANCE General Fund 575.00 Total for Payment No.: 65,577.50
Payment No: 707907
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/04/2022 LEIDOS ENGINEERING, LLC 00524503 INV-0008677301 ENGINEERING SERVICES FOR JMUX/
Electric Utility
Construction
8,081.48
11/04/2022 LEIDOS ENGINEERING, LLC 00524589 INV-0008614325 ENGINEERING SERVICES FOR JMUX/
Electric Utility
Construction
52,804.10
11/04/2022 LEIDOS ENGINEERING, LLC 00524809 INV-0008678055 SERVICES TO DETERMINE

MINIMUM
Electric Utility 1,741.65
Total for Payment No.: 62,627.23
Payment No: 707331
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/07/2022 STRYKER 00522448 3809693M LP CR2 DEFIB, SEMI-AUTO, WIFI, Fire Department 46,321.08 10/07/2022 STRYKER 00522448 3809693M LP CR2 DEFIB, SEMI-AUTO, WIFI, Fire Department 14,122.36 Total for Payment No.: 60,443.44
Payment No: 707683
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/28/2022 CHARLES LOMELI, TAX COLLECTOR 00523818 0181-130-010-01E PARCEL 0181-130-010-01 YR22-23 Electric Utility 6,574.48 10/28/2022 CHARLES LOMELI, TAX COLLECTOR 00523820 0181-130-040-01E PARCEL 0181-130-040-01 YR22-23 Electric Utility 1,171.32 10/28/2022 CHARLES LOMELI, TAX COLLECTOR 00523821 0181-130-050-01E PARCEL 0181-130-050-01 YR22-23 Electric Utility 285.48 10/28/2022 CHARLES LOMELI, TAX COLLECTOR 00523823 0181-130-060-01E PARCEL 0181-130-060-01 YR22-23 Electric Utility 2,604.98 10/28/2022 CHARLES LOMELI, TAX COLLECTOR 00523825 0181-140-010-01E PARCEL 0181-140-010-01 YR22-23 Electric Utility 3,962.96 10/28/2022 CHARLES LOMELI, TAX COLLECTOR 00523826 0181-140-020-01E PARCEL 0181-140-020-01 YR22-23 Electric Utility 8,278.92 10/28/2022 CHARLES LOMELI, TAX COLLECTOR 00523827 0181-140-030-01E PARCEL 0181-140-030-01 Electric Utility 14,880.66 10/28/2022 CHARLES LOMELI, TAX COLLECTOR 00523828 0181-150-050-01E PARCEL 0181-150-050-01 YR22-23 Electric Utility 1,510.64 10/28/2022 CHARLES LOMELI, TAX COLLECTOR 00523829 0181-160-040-01E PARCEL 0181-160-040-01 YR22-23 Electric Utility 3,033.24 10/28/2022 CHARLES LOMELI, TAX COLLECTOR 00523830 0181-160-060-01E PARCEL 0181-160-060-01 YR22-23 Electric Utility 2,700.16 10/28/2022 CHARLES LOMELI, TAX COLLECTOR 00523831 0181-170-010-01E PARCEL 0181-170-010-01 YR22-23 Electric Utility 5,983.20 10/28/2022 CHARLES LOMELI, TAX COLLECTOR 00523833 0181-170-030-01E PARCEL 0181-170-030-01 YR22-23 Electric Utility 8,933.14 Total for Payment No.: 59,919.18
Payment No: 707276
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/07/2022 EVERLINE COMPLIANCE CA, LLC 00522677 2022.016 DOT PIPELINE MANAGEMENT Electric Utility 10,615.00 10/07/2022 EVERLINE COMPLIANCE CA, LLC 00522677 2022.016 DBTS FEB22 Electric Utility 1,398.10 10/07/2022 EVERLINE COMPLIANCE CA, LLC 00522683 2022.028 DOT PIPELINE MANAGEMENT Electric Utility 10,615.00 10/07/2022 EVERLINE COMPLIANCE CA, LLC 00522683 2022.028 DBTS MAR22 Electric Utility 1,115.40 10/07/2022 EVERLINE COMPLIANCE CA, LLC 00522684 2022.090 DOT PIPELINE MANAGEMENT Electric Utility 10,615.00 10/07/2022 EVERLINE COMPLIANCE CA, LLC 00522685 2022.097 DBTS JUN22 Electric Utility 816.39 10/07/2022 EVERLINE COMPLIANCE CA, LLC 00522686 2022.111 DOT PIPELINE MANAGEMENT Electric Utility 10,615.00 10/07/2022 EVERLINE COMPLIANCE CA, LLC 00522687 2022.067 DOT PIPELINE MANAGEMENT Electric Utility 10,615.00 10/07/2022 EVERLINE COMPLIANCE CA, LLC 00522688 2022.075 DBTS MAY22 Electric Utility 3,471.37 Total for Payment No.: 59,876.26
Payment No: 707663
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/28/2022 VANGUARD CONSTRUCTION 00524344 VC1632-5 PUBLIC RIGHT-OF-WAY ADA IMPROV
Streets And Highways 50,656.35
10/28/2022 VANGUARD CONSTRUCTION 00524344 VC1632-5 CONTINGENCY. Streets And Highways 12,295.33 10/28/2022 VANGUARD CONSTRUCTION 00524344 VC1632-5 5% Retention Streets And Highways -3,147.60 Total for Payment No.: 59,804.08
Payment No: 707877
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/04/2022 DELTA STAR 00524673 PI004484AA LOAD STUDY FOR JULIETTE SUBSTA
Electric Utility 57,590.00
Total for Payment No.: 57,590.00
Payment No: 024431
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/07/2022 GRANICUS, LLC 00523113 154638 Communications Cloud Information Technology Service
21,438.26
10/07/2022 GRANICUS, LLC 00523113 154638 govAccess for Traditional visi Information Technology Service
18,617.29
10/07/2022 GRANICUS, LLC 00523113 154638 govAccess for Traditional visi Information Technology Service
5,449.71
10/07/2022 GRANICUS, LLC 00523113 154638 Customizations (Recurring) Information Technology Service
1,099.74
10/07/2022 GRANICUS, LLC 00523113 154638 Communications Cloud Advanced Information Technology Service
4,593.91
10/07/2022 GRANICUS, LLC 00523113 154638 SSL Certificate (Recurring) Information Technology Service
1,519.40
10/07/2022 GRANICUS, LLC 00523113 154638 govAccess - Maint/Hosting/Lice Information Technology Service
4,584.20
Total for Payment No.: 57,302.51
Payment No: 024572
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/28/2022 ELECTRICAL CONSULTANTS INC 00524293 103720 CHANGE ORDER: ADDITIONAL SERVI
Electric Utility
Construction
781.03
10/28/2022 ELECTRICAL CONSULTANTS INC 00524293 103720 CHANGE ORDER: REDESIGN OF STEE
Electric Utility
Construction
30,409.97
10/28/2022 ELECTRICAL CONSULTANTS INC 00524295 103723 PROCUREMENT DESIGN AND

SUPPORT
Electric Utility
Construction
14,486.50
10/28/2022 ELECTRICAL CONSULTANTS INC 00524296 103935 TRANSMISSION ENGINEERING DESIG
Electric Utility
Construction
10,004.50
10/28/2022 ELECTRICAL CONSULTANTS INC 00524343 103724 ENGINEERING SERVICES FOR REVIE
Electric Utility
Construction
1,094.50
Total for Payment No.: 56,776.50
Payment No: 024634
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/04/2022 ALLIANT INSURANCE SVCS INC 00524827 2086847 SVP:SLIP Special Liability Ins Special Liability Insurance
55,436.96
Total for Payment No.: 55,436.96
Payment No: 707667
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/28/2022 4LEAF, INC. 00524375 J3808K ADDITIONAL FUNDS PER

AMENDMENT
Building New Dvlpmnt
Srvc Fee
55,107.50
Total for Payment No.: 55,107.50
Payment No: W23117
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/25/2022 MSR PUBLIC POWER AGENCY 00523824 100222 WT PUR PWER SAN JUAN OCT22 ACT
Electric Utility 13,695.50
10/25/2022 MSR PUBLIC POWER AGENCY 00523824 100222 WT PUR PWER SAN JUAN OCT22 ACT
Electric Utility 1,589.35
10/25/2022 MSR PUBLIC POWER AGENCY 00523824 100222 WT RENEWABLE ADMIN COSTS OCT22
Electric Utility 38,024.82
Total for Payment No.: 53,309.67
Payment No: 707964
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/04/2022 VALLEY OIL CO 00524799 132515 UNLEADED GASOLINE Fleet Operation Fund 26,200.27 11/04/2022 VALLEY OIL CO 00524800 132514 UNLEADED GASOLINE Fleet Operation Fund 25,770.48 Total for Payment No.: 51,970.75
Payment No: 024637
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/04/2022 ANIXTER INC. 00524520 5079304-07 VOLTAGE TRANSFORMER Electric Utility Construction
10,999.80
11/04/2022 ANIXTER INC. 00524522 5271350-00 YELLOW GUY GUARD Electric Utility Construction
643.29
11/04/2022 ANIXTER INC. 00524525 5164968-02 CONNECTORS & BUSHING

STANDOFFS
Electric Utility
Construction
9,697.83
11/04/2022 ANIXTER INC. 00524782 5440896-00 WASHER K1570TDG Electric Utility Construction
582.73
11/04/2022 ANIXTER INC. 00524783 5313736-02 CUTOUT FUSEHOLDER, OH, 15KV, T
Electric Utility 27,063.00
11/04/2022 ANIXTER INC. 00524876 5428467-00 WIRE, 600V, CU, #12 SOLID, THH Electric Utility 622.01 11/04/2022 ANIXTER INC. 00524877 5440892-00 LAG C205-0214 Electric Utility Construction
360.11
11/04/2022 ANIXTER INC. 00524878 5413285-01 GREASE, SILICONE, 5 OZ. TUBE E Electric Utility 1,089.07 11/04/2022 ANIXTER INC. 00524881 5428451-00 COMPOUND, ELECTRICAL JOINT, FO
Electric Utility 472.73
Total for Payment No.: 51,530.57
Payment No: 707650
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/28/2022 KB HOME, SOUTH BAY INC. 00522821 20714SEP2022 MNMNT SECURITY DEPOSIT REFUND
Deposit Funds. 50,736.00
Total for Payment No.: 50,736.00
Payment No: 707837
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/04/2022 ABODE SERVICES 00524731 TBRA-08-2022AB TBRA-ABODE HOME 22/23FY H.U.D Capital Projects 36,534.00 11/04/2022 ABODE SERVICES 00524731 TBRA-08-2022AB TBRA-ABODE HSCAG 22/23FY Housing Successor 14,110.78 Total for Payment No.: 50,644.78
Payment No: 707271
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/07/2022 EATON CORP 00522937 947533663 Eaton Maintenance Police; Eato General Fund 8,521.20 10/07/2022 EATON CORP 00522937 947533663 Eaton Maintenance SVP; Eaton 9 Electric Utility 5,598.90 10/07/2022 EATON CORP 00522937 947533663 Eaton Maintenance Fire; Eaton General Fund 5,598.90 10/07/2022 EATON CORP 00522937 947533663 Eaton Maintenance IT; Eaton BL Information Technology Service
23,242.50
10/07/2022 EATON CORP 00522937 947533663 Eaton Maintenance IT; Eaton BL Information Technology Service
7,549.20
Total for Payment No.: 50,510.70
Payment No: 024526
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/21/2022 AIR PRODUCTS & CHEMICALS 00523576 421938758 PURCHASE OF RA CAPACITY SEP22
Electric Utility 48,000.00
Total for Payment No.: 48,000.00
Payment No: 707600
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/21/2022 ABODE SERVICES 00523750 TBRA-07-2022AB TBRA-ABODE HSCAG 22/23FY Housing Successor 8,381.12 10/21/2022 ABODE SERVICES 00523750 TBRA-07-2022AB TBRA-ABODE HOME 22/23FY H.U.D Capital Projects 38,360.70 Total for Payment No.: 46,741.82
Payment No: 024451
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/07/2022 MILTON SECURITY GROUP LLC 00522809 2022098 NOC/SOC SERVICES Electric Utility 17,280.00 10/07/2022 MILTON SECURITY GROUP LLC 00522809 2022098 OSISOFT PI SYSTEM SERVICE Electric Utility 10,800.00 10/07/2022 MILTON SECURITY GROUP LLC 00522809 2022098 AMI/MDMS PROJECT SUPPORT Electric Utility 14,400.00 10/07/2022 MILTON SECURITY GROUP LLC 00522809 2022098 SHAREPOINT SUPPORT/MGMT SVCS
Electric Utility 3,600.00
Total for Payment No.: 46,080.00
Payment No: 707351
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/07/2022 WEST VALLEY CONSTRUCTION CO.,
INC.
00523104 199487 As needed Emergency Water And Water Utility 45,932.39 Total for Payment No.: 45,932.39
Payment No: 707806
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/04/2022 GROUNDSWELL LANDSCAPE DESIGN 00524891 092822 AGREEMENT FOR MAGICAL

BRIDGE A
Parks And Recreation 45,570.00
Total for Payment No.: 45,570.00
Payment No: 707614
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/21/2022 DELL MARKETING LP 00523748 10618614570 POWEREDGE R650XS SERVERS (TAXA
General Government -
Other
41,691.20
10/21/2022 DELL MARKETING LP 00523748 10618614570 POWEREDGE R650XS SERVICES (NON
General Government -
Other
2,378.60
Total for Payment No.: 44,069.80
Payment No: 024452
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/07/2022 MISSION TRAIL WASTE SYSTEMS 00522711 0000482082 DEBRIS BIN SERVIC AUGUST 2022 General Fund 604.05 10/07/2022 MISSION TRAIL WASTE SYSTEMS 00522711 0000482082 DEBRIS BIN SERVIC AUGUST 2022 General Fund 6,014.40 10/07/2022 MISSION TRAIL WASTE SYSTEMS 00522711 0000482082 DEBRIS BIN SERVIC AUGUST 2022 Electric Utility 266.79 10/07/2022 MISSION TRAIL WASTE SYSTEMS 00522711 0000482082 DEBRIS BIN SERVIC AUGUST 2022 Water Utility 133.39 10/07/2022 MISSION TRAIL WASTE SYSTEMS 00522711 0000482082 DEBRIS BIN SERVIC AUGUST 2022 Cemetery 1,532.58 10/07/2022 MISSION TRAIL WASTE SYSTEMS 00522730 0000482072 CART/FRONT LOAD BIN SVC SEPT22
General Fund 4,227.41
10/07/2022 MISSION TRAIL WASTE SYSTEMS 00522730 0000482072 CART/FRONT LOAD BIN SVC SEPT22
General Fund 4,332.20
10/07/2022 MISSION TRAIL WASTE SYSTEMS 00522730 0000482072 CART/FRONT LOAD BIN SVC SEPT22
General Fund 1,008.35
10/07/2022 MISSION TRAIL WASTE SYSTEMS 00522730 0000482072 CART/FRONT LOAD BIN SVC SEPT22
General Fund 516.55
10/07/2022 MISSION TRAIL WASTE SYSTEMS 00522730 0000482072 CART/FRONT LOAD BIN SVC SEPT22
General Fund 69.46
10/07/2022 MISSION TRAIL WASTE SYSTEMS 00522730 0000482072 CART/FRONT LOAD BIN SVC SEPT22
General Fund 1,665.62
10/07/2022 MISSION TRAIL WASTE SYSTEMS 00522730 0000482072 CART/FRONT LOAD BIN SVC SEPT22
Electric Utility 2,640.72
10/07/2022 MISSION TRAIL WASTE SYSTEMS 00522730 0000482072 CART/FRONT LOAD BIN SVC SEPT22
Water Utility 1,175.50
10/07/2022 MISSION TRAIL WASTE SYSTEMS 00522730 0000482072 CART/FRONT LOAD BIN SVC SEPT22
Electric Utility 436.10
10/07/2022 MISSION TRAIL WASTE SYSTEMS 00522730 0000482072 CART/FRONT LOAD BIN SVC SEPT22
Solid Waste Program 820.69
10/07/2022 MISSION TRAIL WASTE SYSTEMS 00522737 0000482079 SVP881 MARTIN GARBAGE SEPT22 Electric Utility 1,122.91 10/07/2022 MISSION TRAIL WASTE SYSTEMS 00522738 0000482081 1700 WALSH ROLL OFF SVC AUG22 Solid Waste Program 17,119.11 Total for Payment No.: 43,685.83
Payment No: 707300
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/07/2022 LEIDOS ENGINEERING, LLC 00522576 INV-0008438797 SERVICES TO DETERMINE

MINIMUM
Electric Utility 14,635.47
10/07/2022 LEIDOS ENGINEERING, LLC 00522940 INV-0008562583 ENGINEERING SUPPORT SERVICE FO
Electric Utility 469.00
10/07/2022 LEIDOS ENGINEERING, LLC 00523086 INV-0008294860 ENGINEERING SERVICES FOR FACIL
Electric Utility 28,116.98
Total for Payment No.: 43,221.45
Payment No: 024542
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/21/2022 MISSION TRAIL WASTE SYSTEMS 00523493 0000457661 1700 WALSH ROLL OFF SVC JUN21 Solid Waste Program 4,158.37 10/21/2022 MISSION TRAIL WASTE SYSTEMS 00523494 0000455019 CART/FRONT LOAD BIN SVC APR21 General Fund 3,457.37 10/21/2022 MISSION TRAIL WASTE SYSTEMS 00523494 0000455019 CART/FRONT LOAD BIN SVC APR21 General Fund 2,928.45 10/21/2022 MISSION TRAIL WASTE SYSTEMS 00523494 0000455019 CART/FRONT LOAD BIN SVC APR21 General Fund 848.72 10/21/2022 MISSION TRAIL WASTE SYSTEMS 00523494 0000455019 CART/FRONT LOAD BIN SVC APR21 General Fund 434.77 10/21/2022 MISSION TRAIL WASTE SYSTEMS 00523494 0000455019 CART/FRONT LOAD BIN SVC APR21 General Fund 58.46 10/21/2022 MISSION TRAIL WASTE SYSTEMS 00523494 0000455019 CART/FRONT LOAD BIN SVC APR21 General Fund 1,401.92 10/21/2022 MISSION TRAIL WASTE SYSTEMS 00523494 0000455019 CART/FRONT LOAD BIN SVC APR21 Electric Utility 2,222.64 10/21/2022 MISSION TRAIL WASTE SYSTEMS 00523494 0000455019 CART/FRONT LOAD BIN SVC APR21 Water Utility 989.40 10/21/2022 MISSION TRAIL WASTE SYSTEMS 00523494 0000455019 CART/FRONT LOAD BIN SVC APR21 Solid Waste Program 690.76 10/21/2022 MISSION TRAIL WASTE SYSTEMS 00523494 0000455019 CART/FRONT LOAD BIN SVC APR21 Electric Utility 243.85 10/21/2022 MISSION TRAIL WASTE SYSTEMS 00523495 0000459177 DEBRIS BIN SERVIC JULY2021 General Fund 48.36 10/21/2022 MISSION TRAIL WASTE SYSTEMS 00523495 0000459177 DEBRIS BIN SERVIC JULY2021 General Fund 6,366.83 10/21/2022 MISSION TRAIL WASTE SYSTEMS 00523495 0000459177 DEBRIS BIN SERVIC JULY2021 Electric Utility 945.50 10/21/2022 MISSION TRAIL WASTE SYSTEMS 00523495 0000459177 DEBRIS BIN SERVIC JULY2021 Water Utility 250.64 10/21/2022 MISSION TRAIL WASTE SYSTEMS 00523495 0000459177 DEBRIS BIN SERVIC JULY2021 Cemetery 526.22 10/21/2022 MISSION TRAIL WASTE SYSTEMS 00523496 0000459167 CART/FRONT LOAD BIN SVC AUG21
General Fund 3,768.18
10/21/2022 MISSION TRAIL WASTE SYSTEMS 00523496 0000459167 CART/FRONT LOAD BIN SVC AUG21
General Fund 4,006.02
10/21/2022 MISSION TRAIL WASTE SYSTEMS 00523496 0000459167 CART/FRONT LOAD BIN SVC General Fund 925.10 AUG21
10/21/2022 MISSION TRAIL WASTE SYSTEMS 00523496 0000459167 CART/FRONT LOAD BIN SVC AUG21
General Fund 473.90
10/21/2022 MISSION TRAIL WASTE SYSTEMS 00523496 0000459167 CART/FRONT LOAD BIN SVC AUG21
General Fund 63.73
10/21/2022 MISSION TRAIL WASTE SYSTEMS 00523496 0000459167 CART/FRONT LOAD BIN SVC AUG21
General Fund 1,528.09
10/21/2022 MISSION TRAIL WASTE SYSTEMS 00523496 0000459167 CART/FRONT LOAD BIN SVC AUG21
Electric Utility 2,422.69
10/21/2022 MISSION TRAIL WASTE SYSTEMS 00523496 0000459167 CART/FRONT LOAD BIN SVC AUG21
Water Utility 1,078.44
10/21/2022 MISSION TRAIL WASTE SYSTEMS 00523496 0000459167 CART/FRONT LOAD BIN SVC AUG21
Electric Utility 265.80
10/21/2022 MISSION TRAIL WASTE SYSTEMS 00523496 0000459167 CART/FRONT LOAD BIN SVC AUG21
Solid Waste Program 752.93
Total for Payment No.: 40,857.14
Payment No: 024488
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/14/2022 DALEO INC 00522993 SV7205-01 2004D MASTER CONTRACT Electric Utility Construction
18,677.58
10/14/2022 DALEO INC 00522994 SV7204-01 2004D MASTER CONTRACT Electric Utility Construction
13,740.81
10/14/2022 DALEO INC 00523215 SV7208-01 2004D MASTER CONTRACT Electric Utility 7,740.60 Total for Payment No.: 40,158.99
Payment No: 024440
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/07/2022 INDEPENDENT ELECTRIC SUPPLY 00522980 S105654589.001 ROLL ON TERMINATION,1100 KCMIL
Electric Utility 38,848.50
Total for Payment No.: 38,848.50
Payment No: 024481
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/14/2022 BADGER METER INC 00523305 1507996 METER 5/8"-3/4" RCDL MODEL 25 Water Utility 38,106.45 Total for Payment No.: 38,106.45
Payment No: 707269
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/07/2022 DELL MARKETING LP 00523030 10615609121 PROJECT PLAN3 GCC SHARED ALL L
Electric Utility 1,742.52
10/07/2022 DELL MARKETING LP 00523030 10615609121 VISIOPLAN2GCC SHRDSVR ALNG SUB
Electric Utility 2,680.80
10/07/2022 DELL MARKETING LP 00523030 10615609121 PROJECT PLAN3 GCC SHARED ALL L
Electric Utility 3,485.04
10/07/2022 DELL MARKETING LP 00523030 10615609121 VISIOPLAN2GCC SHRDSVR ALNG SUB
Electric Utility 5,361.60
10/07/2022 DELL MARKETING LP 00523030 10615609121 PROJECT PLAN3 GCC SHARED ALL L
Electric Utility 3,194.62
10/07/2022 DELL MARKETING LP 00523030 10615609121 VISIOPLAN2GCC SHRDSVR ALNG SUB
Electric Utility 4,914.80
10/07/2022 DELL MARKETING LP 00523087 10581590517 PowerEdge R440 - [amer_r440_12 Electric Utility 3,072.72 10/07/2022 DELL MARKETING LP 00523087 10581590517 PowerEdge R440 - [amer_r440_12 Electric Utility 1,062.06 10/07/2022 DELL MARKETING LP 00523088 10603021803 POWEREDGE R350

TAXABLE PORTION
Electric Utility
Construction
10,459.02
10/07/2022 DELL MARKETING LP 00523088 10603021803 POWEREDGE R350

NON TAXABLE POR
Electric Utility
Construction
1,875.56
Total for Payment No.: 37,848.74
Payment No: 024511
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/14/2022 OLCESE WATER DISTRICT 00523166 100408 PURCHASE OF RECS JUN22 Electric Utility 36,023.00 10/14/2022 OLCESE WATER DISTRICT 00523166 100408 SCHEDULNG COORDINATOR ID JUN22
Electric Utility 750.00
Total for Payment No.: 36,773.00
Payment No: 707902
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/04/2022 J FLORES REMODELING INC 00523924 SHAH-03 HOME REPAIR SHAH 10580 H.U.D Capital Projects 36,374.00 11/04/2022 J FLORES REMODELING INC 00523924 SHAH-03 HOME REPAIR SHAH 10580 H.U.D Capital Projects 36,374.00 11/04/2022 J FLORES REMODELING INC 00523924 SHAH-03 HOME REPAIR SHAH 10580 H.U.D Capital Projects -36,374.00 Total for Payment No.: 36,374.00
Payment No: 024463
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/07/2022 RICOH CORP 00523127 9030513178 Aug 2022 Lease-taxable Information Technology Service
15,456.60
10/07/2022 RICOH CORP 00523127 9030513178 Aug 2022 Lease-tax Information Technology Service
1,410.37
10/07/2022 RICOH CORP 00523127 9030513178 Aug 2022 Lease-nontax Information Technology Service
782.92
10/07/2022 RICOH CORP 00523127 9030513178 Stadium Brief Rm taxable General Fund 71.36 10/07/2022 RICOH CORP 00523127 9030513178 Stadium Brief Rm tax General Fund 6.51 10/07/2022 RICOH CORP 00523127 9030513178 Stadium Mngr Ofce taxable S.C.Stadium Authority Ops

65.00 10/07/2022 RICOH CORP 00523127 9030513178 Stadium Mngr Ofce tax S.C.Stadium Authority Ops

5.93 10/07/2022 RICOH CORP 00523129 9030716206 Sep 2022 Lease-taxable Information Technology Service
15,456.60
10/07/2022 RICOH CORP 00523129 9030716206 Sep 2022 Lease-tax Information Technology Service
1,410.37
10/07/2022 RICOH CORP 00523129 9030716206 Sep 2022 Lease-nontax Information Technology Service
775.85
10/07/2022 RICOH CORP 00523129 9030716206 Stadium Brief Rm taxable General Fund 71.36 10/07/2022 RICOH CORP 00523129 9030716206 Stadium Brief Rm tax General Fund 6.51 10/07/2022 RICOH CORP 00523129 9030716206 Stadium Mngr Ofce taxable S.C.Stadium Authority Ops

65.00 10/07/2022 RICOH CORP 00523129 9030716206 Stadium Mngr Ofce tax S.C.Stadium Authority Ops

5.93 Total for Payment No.: 35,590.31
Payment No: 024622
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/04/2022 BENEFIT COORDINATORS CORP 00524971 11780 LIFE & DISABILITY INS B2222 Payroll Liability&ClearingAcct
3,667.62
11/04/2022 BENEFIT COORDINATORS CORP 00524971 11780 LIFE & DISABILITY INS B2222 Payroll Liability&ClearingAcct
3,629.73
11/04/2022 BENEFIT COORDINATORS CORP 00524971 11780 LIFE & DISABILITY INS B2222 Payroll Liability&ClearingAcct
13,001.59
11/04/2022 BENEFIT COORDINATORS CORP 00524971 11780 LIFE & DISABILITY INS B2222 Payroll Liability&ClearingAcct
4,485.11
11/04/2022 BENEFIT COORDINATORS CORP 00524971 11780 LIFE & DISABILITY INS B2222 Payroll Liability&ClearingAcct
10,792.37
Total for Payment No.: 35,576.42
Payment No: 024395
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/07/2022 BENEFIT COORDINATORS CORP 00523132 11641 LIFE & DISABILITY INS B2220 Payroll Liability&ClearingAcct
4,519.49
10/07/2022 BENEFIT COORDINATORS CORP 00523132 11641 LIFE & DISABILITY INS B2220 Payroll Liability&ClearingAcct
9,897.06
10/07/2022 BENEFIT COORDINATORS CORP 00523132 11641 LIFE & DISABILITY INS B2220 Payroll Liability&ClearingAcct
3,695.22
10/07/2022 BENEFIT COORDINATORS CORP 00523132 11641 LIFE & DISABILITY INS B2220 Payroll Liability&ClearingAcct
3,626.85
10/07/2022 BENEFIT COORDINATORS CORP 00523132 11641 LIFE & DISABILITY INS B2220 Payroll Liability&ClearingAcct
13,051.28
Total for Payment No.: 34,789.90
Payment No: 024400
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/07/2022 INTL FIREFIGHTERS LOCAL 1171 00523158 09/04/22-10/01/22A UNION DUES B2219 & B2220 Payroll Liability&ClearingAcct
34,772.34
Total for Payment No.: 34,772.34
Payment No: 024626
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/04/2022 INTL FIREFIGHTERS LOCAL 1171 00524956 10/02/22-10/29/22A UNION DUES B2221 & B2222 Payroll Liability&ClearingAcct
34,651.34
Total for Payment No.: 34,651.34
Payment No: 024681
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/04/2022 OC JONES & SONS INC 00524896 81169 10% CONTINGENCY. Parks And Recreation 34,111.51 Total for Payment No.: 34,111.51
Payment No: 024457
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/07/2022 PFM ASSET MANAGEMENT LLC 00522986 13419488 INVESTMENT MANAGEMENT

SERVICES
General Fund 34,073.08
Total for Payment No.: 34,073.08
Payment No: 707268
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/07/2022 DELL MARKETING LP 00522584 10616091906 DELL 7770 LAPTOP - WATER DEPT Sewer Utility Construction
3,102.90
10/07/2022 DELL MARKETING LP 00522584 10616091906 NON-TAXABLE Sewer Utility Construction
158.67
10/07/2022 DELL MARKETING LP 00522708 10615775748 4 LAPTOPS & DOCKS FOR CDD Building New Dvlpmnt Srvc Fee
14,575.87
10/07/2022 DELL MARKETING LP 00522708 10615775748 NON-TAXABLE Building New Dvlpmnt Srvc Fee
578.16
10/07/2022 DELL MARKETING LP 00522710 10611983082 DELL 7670 LAPTOP FOR LIBRARY General Fund 2,964.06 10/07/2022 DELL MARKETING LP 00522710 10611983082 NON-TAXABLE General Fund 127.85 10/07/2022 DELL MARKETING LP 00522712 10614773370 DELL 7670 LAPTOP - IT SPARE General Government - Other
3,211.20
10/07/2022 DELL MARKETING LP 00522712 10614773370 NON-TAXABLE General Government - Other
262.37
10/07/2022 DELL MARKETING LP 00522715 10583134077 COUNCIL CHAMBERS MONITOR Public Education and Governmnt
244.44
10/07/2022 DELL MARKETING LP 00522715 10583134077 ENVIRO FEE NON TAXABLE Public Education and 5.00 Governmnt
10/07/2022 DELL MARKETING LP 00522719 10590421202 5520 LAPTOP BASES General Fund 4,504.72 10/07/2022 DELL MARKETING LP 00522719 10590421202 NON-TAXABLE General Fund 836.31 10/07/2022 DELL MARKETING LP 00522719 10590421202 5420 LAPTOP General Fund 619.49 10/07/2022 DELL MARKETING LP 00522763 10615309436 22 INCH MONITOR FOR FINANCE General Fund 249.90 10/07/2022 DELL MARKETING LP 00522763 10615309436 22 INCH MONITOR FOR CDD General Government - Other
249.90
10/07/2022 DELL MARKETING LP 00522763 10615309436 22 INCH MONITORS FOR STOCK - 8 General Government - Other
1,999.16
10/07/2022 DELL MARKETING LP 00522763 10615309436 NON TAXABLE ENVIRONMENTAL FEE
General Fund 5.00
10/07/2022 DELL MARKETING LP 00522763 10615309436 NON TAXABLE ENVIRONMENTAL FEE
General Government -
Other

5.00 10/07/2022 DELL MARKETING LP 00522763 10615309436 NON TAXABLE ENVIRONMENTAL FEE
General Government -
Other

40.00 Total for Payment No.: 33,740.00
Payment No: 707794
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/28/2022 VALLEY OIL CO 00524405 130082 UNLEADED GASOLINE Fleet Operation Fund 33,191.28 Total for Payment No.: 33,191.28
Payment No: 024461
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/07/2022 REVEL ENVIRONMENTAL MFG INC 00522739 54542 SERVICE PROGRAM 2X YR General Fund 32,693.78 Total for Payment No.: 32,693.78
Payment No: 707922
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/04/2022 NEW IMAGE LANDSCAPE COMPANY 00523709 139360 COGEN PWR STN LDSCP MNT AUG22
Electric Utility 275.00
11/04/2022 NEW IMAGE LANDSCAPE COMPANY 00523709 139360 DVR GAS COMPS BD ;DS ,MT Electric Utility 440.00 AUG22
11/04/2022 NEW IMAGE LANDSCAPE COMPANY 00523709 139360 DVR PWR STN LNDSCP MNT AUG22
Electric Utility 660.00
11/04/2022 NEW IMAGE LANDSCAPE COMPANY 00523709 139360 SVP LNDSCP MNT MONTHLY AUG22
Electric Utility 10,780.82
11/04/2022 NEW IMAGE LANDSCAPE COMPANY 00524067 417954 SVP LNDSCP MNT SEPT22 Electric Utility 15,600.00 11/04/2022 NEW IMAGE LANDSCAPE COMPANY 00524068 417992 SVP LNDSCP MNT SEPT22 Electric Utility 4,900.00 Total for Payment No.: 32,655.82
Payment No: 707530
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/21/2022 CAHILL CONTRACTORS LLC 00523674 83840-01 UTILITY REFUND
UTILITY REFUND General Fund 32,563.48
Total for Payment No.: 32,563.48
Payment No: 707867
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/04/2022 CORE & MAIN LP 00524882 R399120 BOX COVER, 2 PC. STEEL

CHECKER
Electric Utility 6,193.94
11/04/2022 CORE & MAIN LP 00524883 R461176 RETAINER GLAND KIT, 10IN, TYLE Water Utility 5,947.32 11/04/2022 CORE & MAIN LP 00524884 R791134 TUBING, COPPER, 1IN, TYPE K SO Water Utility 945.03 11/04/2022 CORE & MAIN LP 00524884 R791134 REDUCER, MJ, 10IN X 8IN, CL, D Water Utility 199.70 11/04/2022 CORE & MAIN LP 00524884 R791134 COUPLING, TRANSITION, 4" CLAY Water Utility 612.19 11/04/2022 CORE & MAIN LP 00524886 R801473 BEND, 90 DEGREES, 4IN, MJ, CL, Water Utility 803.16 11/04/2022 CORE & MAIN LP 00524886 R801473 VALVE, GATE, FLANGED, 4IN, RES Water Utility 1,486.28 11/04/2022 CORE & MAIN LP 00524886 R801473 VALVE, GATE, FLANGED, 3IN, RES Water Utility 5,329.65 11/04/2022 CORE & MAIN LP 00524886 R801473 CHLORINE TABLETS, CCH, 5 POUND
Water Utility 180.06
11/04/2022 CORE & MAIN LP 00524886 R801473 COUPLING, TRANSITION, 6" CLAY Water Utility 905.74 11/04/2022 CORE & MAIN LP 00524886 R801473 GASKET, PIPE FLANGE RUBBER, EP
Water Utility 240.08
11/04/2022 CORE & MAIN LP 00524887 R681351 TUBING, COPPER, 1IN, TYPE K SO Water Utility 3,780.09 11/04/2022 CORE & MAIN LP 00524887 R681351 REDUCER, MJ, 10IN X 8IN, CL, D Water Utility 199.70 11/04/2022 CORE & MAIN LP 00524887 R681351 FLANGE, METER, BRASS, FIP, 2". Water Utility 1,591.04 11/04/2022 CORE & MAIN LP 00524887 R681351 COUPLING, TRANSITION, 4" CLAY Water Utility 1,057.42 11/04/2022 CORE & MAIN LP 00524887 R681351 PIPE, 8" PVC SEWER PIPE, ASTM Water Utility 2,804.95 Total for Payment No.: 32,276.35
Payment No: 024439
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/07/2022 INCREMENTAL SYSTEMS CORP 00522754 SVP20220928 ANNUAL LIC. 11/17/22-11/16/23 Electric Utility 31,500.00 Total for Payment No.: 31,500.00
Payment No: 024541
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/21/2022 KIMBERLY DAVEY 00523759 A-092022 Dance General Fund 18,817.93 10/21/2022 KIMBERLY DAVEY 00523761 A-092122 Dance General Fund 12,539.15 Total for Payment No.: 31,357.08
Payment No: 024596
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/28/2022 MILTON SECURITY GROUP LLC 00523595 2022112 NOC/SOC SERVICES Electric Utility 11,520.00 10/28/2022 MILTON SECURITY GROUP LLC 00523595 2022112 AMI/MDMS PROJECT SUPPORT Electric Utility 9,600.00 10/28/2022 MILTON SECURITY GROUP LLC 00523595 2022112 OSISOFT PI SYSTEM SERVICE Electric Utility 7,200.00 10/28/2022 MILTON SECURITY GROUP LLC 00523595 2022112 SHAREPOINT SUPPORT/MGMT SVCS
Electric Utility 2,400.00
Total for Payment No.: 30,720.00
Payment No: 707607
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/21/2022 BILL WILSON CENTER 00523753 TBRA-07-2022BW TBRA-BWC HOME 22/23FY H.U.D Capital Projects 21,580.39 10/21/2022 BILL WILSON CENTER 00523753 TBRA-07-2022BW TBRA-BWC HSCAG 22/23FY Housing Successor 8,932.02 Total for Payment No.: 30,512.41
Payment No: 707746
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/28/2022 PG&E 00523515 0008136970-4 GRIZZLY PROJ O&M 15% COO JUN22
Electric Utility 30,245.21
Total for Payment No.: 30,245.21
Payment No: W23112
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/21/2022 POWEREX 00523571 51219299 WT: RECs PURCH (WIND) MAY22 Electric Utility 29,785.00 Total for Payment No.: 29,785.00
Payment No: 707265
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/07/2022 CSG CONSULTANTS INC 00522811 46105 SECOND CONTRACT EXTENSION - BA
Streets And Highways 3,260.00
10/07/2022 CSG CONSULTANTS INC 00522811 46105 SECOND CONTRACT EXTENSION ? AD
Streets And Highways 1,020.00
10/07/2022 CSG CONSULTANTS INC 00522839 46153 CONSTRUCTION MANAGEMENT AND IN
PW Capital Proj
ManagementFund
25,389.65
Total for Payment No.: 29,669.65
Payment No: W23125
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/04/2022 FIRST AMERICAN TITLE COMPANY 00524927 4322-6844117 WT: EASEMENT 2380 LAFAYETTE ST
Electric Utility
Construction
29,227.00
Total for Payment No.: 29,227.00
Payment No: 707661
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/28/2022 TJKM TRANSPORTATION

CONSULTNTS
00524368 0053241 TRANSPORTATION MODELING
UPDATE
Streets And Highways 16,680.00
10/28/2022 TJKM TRANSPORTATION

CONSULTNTS
00524369 0053286 TRANSPORTATION MODELING
UPDATE
Streets And Highways 12,040.00
Total for Payment No.: 28,720.00
Payment No: 707605
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/21/2022 BAY AREA WATER SUPPLY & 00523289 7447 FY22-23 2ND QTR REG ASSMT Water Utility 28,321.25 Total for Payment No.: 28,321.25
Payment No: 707296
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/07/2022 KONE INC 00522788 1158409852 PD - CALL OUT General Fund 1,169.87 10/07/2022 KONE INC 00522790 962308876 CITY HALL General Fund 78.20 10/07/2022 KONE INC 00522790 962308876 CENTRAL LIB General Fund 478.02 10/07/2022 KONE INC 00522790 962308876 PD General Fund 425.04 10/07/2022 KONE INC 00522790 962308876 GUN RANGE General Fund 34.80 10/07/2022 KONE INC 00522790 962308876 SENIOR CENTER General Fund 350.09 10/07/2022 KONE INC 00522790 962308876 BERMAN General Fund 78.20 10/07/2022 KONE INC 00522790 962308876 SVP DUANE Electric Utility 130.79 10/07/2022 KONE INC 00522790 962308876 TASMAN General Fund 1,193.82 10/07/2022 KONE INC 00522790 962308876 FS 2 General Fund 130.79 10/07/2022 KONE INC 00522790 962308876 SCCC Convention Cnt Maintenance Dis
262.82
10/07/2022 KONE INC 00522790 962308876 CRC General Fund 34.80 10/07/2022 KONE INC 00522791 921491584 TASMAN General Fund 23,809.78 Total for Payment No.: 28,177.02
Payment No: 707857
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/04/2022 CA HIGHWAY PATROL 00523853 0000001474723 trfc ctrl 9182022 NFL Levis General Fund 27,776.33 Total for Payment No.: 27,776.33
Payment No: 024557
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/28/2022 00523990 290049 LEGAL SERVICES - CHANGE
ORDER
Related Santa Clara
Dvlpr Fund
26,195.00
Total for Payment No.: 26,195.00
Payment No: 707608
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/21/2022 CENTER FOR INTERNET SECURITY 00523746 INV-220916-0040819 CIS ALBERT LG MONITORING PRIMA
General Government -
Other
900.00
10/21/2022 CENTER FOR INTERNET SECURITY 00523746 INV-220916-0040819 CIS ALBERT LG MONITORING PRIMA
General Government -
Other
25,200.00
Total for Payment No.: 26,100.00
Payment No: W23125A
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/04/2022 FIRST AMERICAN TITLE COMPANY 00524928 4322-6844137 WT: EASEMENT 2206 LAFAYETTE ST
Electric Utility
Construction
25,922.00
Total for Payment No.: 25,922.00
Payment No: 707942
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/04/2022 SKYHAWKS SPORTS ACADEMY 00524738 172409R3 Skyhawks General Fund 25,908.12 Total for Payment No.: 25,908.12
Payment No: 707869
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/04/2022 CPM ASSOCIATES, INC. 00524885 CSC22-020-TO1-05 CONSTRUCTION MANAGEMENT AND IN
PW Capital Proj
ManagementFund
25,200.00
Total for Payment No.: 25,200.00
Payment No: 707762
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/28/2022 RESA POWER, LLC 00524145 INV432270 REPAIR/REFURBISH CG POWER 500K
Electric Utility
Construction
5,750.00
10/28/2022 RESA POWER, LLC 00524145 INV432270 REPAIR/REFURBISH GE PROLEC 500
Electric Utility
Construction
4,750.00
10/28/2022 RESA POWER, LLC 00524145 INV432270 REPLACEMENT BUSHING FOR GE PRO
Electric Utility
Construction
163.69
10/28/2022 RESA POWER, LLC 00524145 INV432270 SINGLE PHASE CLAMSHELL

REREPAI
Electric Utility
Construction
500.00
10/28/2022 RESA POWER, LLC 00524145 INV432270 REPAIR/REFURBISH CG POWER 225K
Electric Utility
Construction
4,500.00
10/28/2022 RESA POWER, LLC 00524145 INV432270 SHIPPING Electric Utility Construction
3,850.00
10/28/2022 RESA POWER, LLC 00524145 INV432270 MISC LABOR Electric Utility Construction
5,250.00
Total for Payment No.: 24,763.69
Payment No: 707745
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/28/2022 PG&E 00523514 0008139622-8 GRIZZLY PH O&M SEP22 Electric Utility 24,500.66 Total for Payment No.: 24,500.66
Payment No: 024630
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/04/2022 ADOBE INC 00524026 2290490137 ACROBAT PRO SUBSCRPT DC ALL Electric Utility 23,122.08 11/04/2022 ADOBE INC 00524026 2290490137 ACROBAT PRO SUBSCRPT DC ALL Elec OperatingGrant 611.64 Trust Fund
11/04/2022 ADOBE INC 00524026 2290490137 ACROBAT PRO SUBSCRPT DC ALL Elec OperatingGrant Trust Fund
203.88
Total for Payment No.: 23,937.60
Payment No: 707669
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/28/2022 AMERESCO 00523592 45853 ENERGY (LANDFILL GAS) SEP22 Electric Utility 23,544.64 Total for Payment No.: 23,544.64
Payment No: 024638
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/04/2022 ASPEN ENVIRONMENTAL GROUP 00524030 3513.002-23 RATE & FEE ANALYSIS SEP22 Electric Utility 3,317.00 11/04/2022 ASPEN ENVIRONMENTAL GROUP 00524031 3513.003-02 COST BENEFIT ANALYSIS SEP22 Electric Utility 8,536.27 11/04/2022 ASPEN ENVIRONMENTAL GROUP 00524671 3360.002-09 PRELIM CEQA DETERMINATION A3Electric Utility 1,185.00 11/04/2022 ASPEN ENVIRONMENTAL GROUP 00524672 3360.003-30 SELF GENERATION TASK A-2 Electric Utility 10,255.00 Total for Payment No.: 23,293.27
Payment No: 024689
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/04/2022 R3 CONSULTING GROUP, INC. 00523559 122206 22/23 ANNUAL NEF COMPLNCE AUD
General Fund 8,112.50
11/04/2022 R3 CONSULTING GROUP, INC. 00523559 122206 22/23 ANNUAL NEF ROUTE

REVIEWS
General Fund 14,467.50
11/04/2022 R3 CONSULTING GROUP, INC. 00523559 122206 21/22 ANNUAL RESIDUAL AUDITS#1 Solid Waste Program 380.00 11/04/2022 R3 CONSULTING GROUP, INC. 00523559 122206 22/23 ANNUAL RESIDUAL AUDITS # Solid Waste Program 285.00 Total for Payment No.: 23,245.00
Payment No: 707836
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/04/2022 CALIF BUILDING STANDARDS

COMMISSION
00524074 15309OCT2022 Bld Stndrd Fee Q3 Jul-Sept '22 Building Fee Admin Retainage
23,130.90
Total for Payment No.: 23,130.90
Payment No: 707503
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/14/2022 VALLEY OIL CO 00523479 130054 UNLEADED GASOLINE Fleet Operation Fund 23,087.31 Total for Payment No.: 23,087.31
Payment No: 707742
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/28/2022 ORLAND UNIT WATER USERS ASSN. 00523586 2031OCT2022 STONY CRK HYDRO EXPENSES SEP22
Electric Utility 14,198.74
10/28/2022 ORLAND UNIT WATER USERS ASSN. 00523586 2031OCT2022 STONY CRK HYDRO EXPENSES SEP22
Electric Utility 3,890.68
10/28/2022 ORLAND UNIT WATER USERS ASSN. 00523586 2031OCT2022 STONY CRK HYDRO EXPENSES SEP22
Electric Utility 506.29
10/28/2022 ORLAND UNIT WATER USERS ASSN. 00523586 2031OCT2022 STONY CRK HYDRO EXPENSES SEP22
Electric Utility 27.53
10/28/2022 ORLAND UNIT WATER USERS ASSN. 00523586 2031OCT2022 STONY CRK HYDRO EXPENSES SEP22
Electric Utility 4,183.87
10/28/2022 ORLAND UNIT WATER USERS ASSN. 00523586 2031OCT2022 STONY CRK HYDRO EXPENSES SEP22
Electric Utility 27.52
Total for Payment No.: 22,834.63
Payment No: 707333
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/07/2022 STUART EVENT RENTALS 00523089 208092 Art & Wine Festival General Fund 2,752.69 10/07/2022 STUART EVENT RENTALS 00523089 208092 Contingency General Fund 80.31 10/07/2022 STUART EVENT RENTALS 00523089 208092 TAXABLE General Fund 2,018.81 10/07/2022 STUART EVENT RENTALS 00523090 208056 Art & Wine Festival General Fund 17,928.50 Total for Payment No.: 22,780.31
Payment No: 024691
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/04/2022 RESOURCE INNOVATIONS, INC. 00524048 10161 IENRGY SAAS SRV10/5/22-10/4/23 Elec OperatingGrant Trust Fund
22,500.00
Total for Payment No.: 22,500.00
Payment No: 024523
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/14/2022 TRITON MUSEUM OF ART 00523536 2887OCT2022 Grant/Contr bution Agreement w General Fund 22,183.50 Total for Payment No.: 22,183.50
Payment No: 024702
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/04/2022 VALLEY CONCRETE INC 00524027 15-6511 CONCRETE REPAIR HAMPTON 10579
H.U.D Capital Projects 21,572.00
11/04/2022 VALLEY CONCRETE INC 00524027 15-6511 CONCRETE REPAIR HAMPTON 10579
H.U.D Capital Projects 21,572.00
11/04/2022 VALLEY CONCRETE INC 00524027 15-6511 CONCRETE REPAIR HAMPTON 10579
H.U.D Capital Projects -21,572.00
Total for Payment No.: 21,572.00
Payment No: 024583
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/28/2022 GRID SUBJECT MATTER EXPERTS,
LLC
00523597 12727 ONGOING CIP ACTIVITIES SEP22 Electric Utility 18,000.00 10/28/2022 GRID SUBJECT MATTER EXPERTS,
LLC
00523598 12755 ONGOING CIP ACTIVITIES SEP22 Electric Utility 3,317.08 Total for Payment No.: 21,317.08
Payment No: W23125B
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/04/2022 FIRST AMERICAN TITLE COMPANY 00524929 4322-6844152 WT: EASEMENT 1045 SHULMAN Electric Utility 20,937.00 AVE Construction
Total for Payment No.: 20,937.00
Payment No: 707678
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/28/2022 00523988 155013 LEGAL SERVICES Electric Utility 18,522.15 10/28/2022 00523989 155079 LEGAL SERVICES - CHANGE
ORDER
Electric Utility 1,704.40
Total for Payment No.: 20,226.55
Payment No: 707612
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/21/2022 CXTEC 00523747 7163999 RAPIDCARE 9X5XNBD HARDWARE AND
Information Technology
Service
15,674.90
10/21/2022 CXTEC 00523747 7163999 RAPIDCARE 24X7X4 HARDWARE AND
Information Technology
Service
4,386.00
Total for Payment No.: 20,060.90
Payment No: 707748
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/28/2022 PG&E 00523518 0008126325-3 GRIZZLY PROJ O&M 15% COO JUL22
Electric Utility 19,939.82
Total for Payment No.: 19,939.82
Payment No: 707419
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/14/2022 FIRST SHIELD SECURITY AND 00523231 3092 TASMAN General Fund 760.41 10/14/2022 FIRST SHIELD SECURITY AND 00523469 3091 Security at SCG&T Electric Utility 19,032.00 Total for Payment No.: 19,792.41
Payment No: 024545
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/21/2022 PG&E 00523579 2490226441-5 SEP2022 POOL/BUCHER-REBIERO General Fund 8.11 10/21/2022 PG&E 00523579 2490226441-5 SEP2022 POOL/BACHER-REBIERO STS General Fund 857.82 10/21/2022 PG&E 00523579 2490226441-5 SEP2022 FIRE/#9-3011 CORVIN General Fund 54.09 10/21/2022 PG&E 00523579 2490226441-5 SEP2022 GYM/2450 CABRILLO General Fund 35.05 10/21/2022 PG&E 00523579 2490226441-5 SEP2022 SPORTS CTR/3445 BENTON General Fund 10.24 10/21/2022 PG&E 00523579 2490226441-5 SEP2022 CRC/969 KIELY General Fund 545.34 10/21/2022 PG&E 00523579 2490226441-5 SEP2022 LIBRARY/2635 HOMESTEAD General Fund 3,239.04 10/21/2022 PG&E 00523579 2490226441-5 SEP2022 POOL/2625 PATRICIA General Fund 5,422.28 10/21/2022 PG&E 00523579 2490226441-5 SEP2022 YOUTH SOCCER 5049 CENTENNIAL General Fund 8.11 10/21/2022 PG&E 00523579 2490226441-5 SEP2022 PARKS/4750 LICK MILL BLVD General Fund 15.63 10/21/2022 PG&E 00523579 2490226441-5 SEP2022 BACKUP GEN/2279 CALLE DE LUNA Sewer Utility 8.65 10/21/2022 PG&E 00523579 2490226441-5 SEP2022 FIRE/#6-888 AGNEW RD General Fund 109.17 10/21/2022 PG&E 00523579 2490226441-5 SEP2022 POOL/3750 DELA CRUZ General Fund 20.87 10/21/2022 PG&E 00523579 2490226441-5 SEP2022 2975 LAFAYETTE ST. General Fund 7.84 10/21/2022 PG&E 00523579 2490226441-5 SEP2022 POL SUBSTN/3992 RIVERMARK PLZ General Fund 8.11 10/21/2022 PG&E 00523579 2490226441-5 SEP2022 PUMP/ELEC-LAWRENCE/HSTEAD Sewer Utility 10.05 10/21/2022 PG&E 00523579 2490226441-5 SEP2022 PUMP/4495 N 1ST ST Sewer Utility 2,744.82 10/21/2022 PG&E 00523579 2490226441-5 SEP2022 POOL/2250 ROYAL General Fund 1,353.38 10/21/2022 PG&E 00523579 2490226441-5 SEP2022 SR CNTR 1303 FREMONT ST General Fund 607.91 10/21/2022 PG&E 00523579 2490226441-5 SEP2022 NORTHSIDE LIB 695 MORELAND WAY
General Fund 36.60
10/21/2022 PG&E 00523579 2490226441-5 SEP2022 FIRE-STA2 1900 WALSH AVE. General Fund 163.29 10/21/2022 PG&E 00523579 2490226441-5 SEP2022 AUTO SVCS/1700 WALSH 50% Fleet Operation Fund 73.16 10/21/2022 PG&E 00523579 2490226441-5 SEP2022 STREET/1700 WALSH 50% General Fund 73.16 10/21/2022 PG&E 00523579 2490226441-5 SEP2022 CITY HALL-1500 WARBURTON General Fund 1,861.73 10/21/2022 PG&E 00523579 2490226441-5 SEP2022 POLICE/601 EL CAMINO General Fund 2,268.63 10/21/2022 PG&E 00523579 2490226441-5 SEP2022 COMM SVCS-1515 EL CAMINO REAL
General Fund 8.11
10/21/2022 PG&E 00523579 2490226441-5 SEP2022 BERMAN BLDG-1405 CIVIC CTR General Fund 47.87 10/21/2022 PG&E 00523579 2490226441-5 SEP2022 FIRE/#1 777 BENTON General Fund 115.88 10/21/2022 PG&E 00523579 2490226441-5 SEP2022 FIRE/#4-2323 PRUNERIDGE General Fund 68.31 Total for Payment No.: 19,783.25
Payment No: 707786
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/28/2022 TRB AND ASSOCIATES, INC. 00524301 4408 ADDITIONAL FUNDS PER

AMENDMENT
Building New Dvlpmnt
Srvc Fee
4,532.50
10/28/2022 TRB AND ASSOCIATES, INC. 00524302 4426 ADDITIONAL FUNDS PER

AMENDMENT
Building New Dvlpmnt
Srvc Fee
15,087.50
Total for Payment No.: 19,620.00
Payment No: 024664
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/04/2022 HOUSEKEYS INC 00524732 SC221013BMR HOUSEKEYS BMR FY22/23 & FY23/2
City Affordable Housing 13,000.00
11/04/2022 HOUSEKEYS INC 00524733 SCBMP221013 BMP YEAR 2 HOUSEKEYS 12/1/21-1 City Affordable Housing 6,250.00 Total for Payment No.: 19,250.00
Payment No: 024437
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/07/2022 HOUSEKEYS INC 00522837 SC220915BMR HOUSEKEYS BMR FY22/23 & FY23/2
City Affordable Housing 13,000.00
10/07/2022 HOUSEKEYS INC 00522838 SCBMP220915 BMP YEAR 2 HOUSEKEYS 12/1/21-1 City Affordable Housing 6,250.00 Total for Payment No.: 19,250.00
Payment No: 024672
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/04/2022 LOZANO SMITH 00524787 2170523A LEGAL SERVICES ? CHANGE ORDER
General Fund 7,919.50
11/04/2022 LOZANO SMITH 00524790 2170506A LEGAL SERVICES General Fund 6,724.73 11/04/2022 LOZANO SMITH 00524790 2170506A LEGAL SERVICES ? CHANGE ORDER
General Fund 4,435.27
Total for Payment No.: 19,079.50
Payment No: 707695
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/28/2022 DANA SAFETY SUPPLY, INC 00524269 812343 PATROL CARS PARTS & SUPPLIES Vehicle Replacement Fund
13,840.68
10/28/2022 DANA SAFETY SUPPLY, INC 00524270 812371 PATROL CARS PARTS & SUPPLIES Vehicle Replacement Fund
3,377.42
10/28/2022 DANA SAFETY SUPPLY, INC 00524271 812426 PATROL CARS PARTS & SUPPLIES Vehicle Replacement Fund
1,516.84
Total for Payment No.: 18,734.94
Payment No: 024403
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/07/2022 SANTA CLARA POLICE ASSN 00523161 09/04/22-10/01/22 UNION DUES B2219 & B2220 Payroll Liability&ClearingAcct
18,496.94
Total for Payment No.: 18,496.94
Payment No: 024629
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/04/2022 SANTA CLARA POLICE ASSN 00524959 10/02/22-10/29/22 UNION DUES B2221 & B2222 Payroll Liability&ClearingAcct
18,355.94
Total for Payment No.: 18,355.94
Payment No: 707856
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/04/2022 CA ENVIRONMENTAL PROTECTION 00524907 507OCT2022A QTRLY FEES 07/22-09/22 General Fund 18,044.00 Total for Payment No.: 18,044.00
Payment No: 707756
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/28/2022 PURETEC INDUSTRIAL WATER 00523895 1995605 DVR WATER VESSEL EXCH JUL22 Electric Utility 2,069.41 10/28/2022 PURETEC INDUSTRIAL WATER 00523895 1995605 DVR WATER VESSEL RENT AUG22 Electric Utility 751.21 10/28/2022 PURETEC INDUSTRIAL WATER 00523896 1996210 COG WTR VESSEL EXCHANGE JUL22
Electric Utility 985.44
10/28/2022 PURETEC INDUSTRIAL WATER 00523896 1996210 COG WTR VESSL EXCH JUL22 (TAX)
Electric Utility 17.20
10/28/2022 PURETEC INDUSTRIAL WATER 00523896 1996210 COG QTRLY RENT 8/1/22-10/30/22 Electric Utility 621.66 10/28/2022 PURETEC INDUSTRIAL WATER 00523897 2001037 GIA QTRLY RENT 8/1/21-10/31/21 Electric Utility 414.44 10/28/2022 PURETEC INDUSTRIAL WATER 00523900 2003627 COG WTR VESSEL EXCHANGE AUG22
Electric Utility 1,243.00
10/28/2022 PURETEC INDUSTRIAL WATER 00523900 2003627 COG WTR VESSL EXCH AUG22 (TAX)
Electric Utility 91.49
10/28/2022 PURETEC INDUSTRIAL WATER 00523902 2005264 DVR WATER VESSEL EXCH AUG22 Electric Utility 4,439.30 10/28/2022 PURETEC INDUSTRIAL WATER 00523902 2005264 DVR WATER VESSEL RENT SEP22 Electric Utility 751.21 10/28/2022 PURETEC INDUSTRIAL WATER 00523903 2006816 GIA WTR VESSEL EXCHANGE AUG22
Electric Utility 354.02
10/28/2022 PURETEC INDUSTRIAL WATER 00523904 2012571 GIA WTR VESSEL EXCHANGE SEP22
Electric Utility 1,056.56
10/28/2022 PURETEC INDUSTRIAL WATER 00523905 2012806 COG WTR VESSEL EXCHANGE SEP22
Electric Utility 1,917.03
10/28/2022 PURETEC INDUSTRIAL WATER 00523905 2012806 COG WTR VESSL EXCH SEP22 (TAX)
Electric Utility 92.87
10/28/2022 PURETEC INDUSTRIAL WATER 00523906 2014620 DVR WATER VESSEL EXCH SEP22 Electric Utility 2,219.65 10/28/2022 PURETEC INDUSTRIAL WATER 00523906 2014620 DVR WATER VESSEL RENT OCT22 Electric Utility 751.21 Total for Payment No.: 17,775.70
Payment No: 024662
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/04/2022 HILL BROTHERS CHEMICAL CO 00523912 07148346 AQUA AMMONIA 10/12/2022 Electric Utility 8,590.13 11/04/2022 HILL BROTHERS CHEMICAL CO 00524237 07149287 AQUA AMMONIA 10/21/2022 Electric Utility 9,148.97 Total for Payment No.: 17,739.10
Payment No: 024668
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/04/2022 JOSH R. RUBIETTA 00524702 FA22-1 Josh Rubietta General Fund 17,692.30 Total for Payment No.: 17,692.30
Payment No: 024640
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/04/2022 BAY AREA TREE SPECIALISTS 00524360 68698 PRUNE/RMVL COMPL 10/10/22-P&B General Fund 12,905.50 11/04/2022 BAY AREA TREE SPECIALISTS 00524361 68700 RMVL FRKLNSQ, HMSTD 9/29/22 General Fund 4,588.50 Total for Payment No.: 17,494.00
Payment No: 707598
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/21/2022 U.S. BANK 00523936 10/02/22-10/15/22 BIWKLY PAYROLL DED PARS B2221
Fringe Benefits 17,388.45
Total for Payment No.: 17,388.45
Payment No: 707967
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/04/2022 WATERPROOFING ASSOC 00524024 8094 SENIOR CENTER STAIRCASE General Fund 1,043.00 11/04/2022 WATERPROOFING ASSOC 00524025 47891 SENIOR CENTER ROOF REPAIR General Fund 16,262.00 Total for Payment No.: 17,305.00
Payment No: 707308
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/07/2022 NOR-CAL OVERHEAD INC 00523103 25509674 FY22-23 FIRE DEPARTMENT APPARA
General Fund 247.00
10/07/2022 NOR-CAL OVERHEAD INC 00523103 25509674 FY22-23 FIRE DEPARTMENT APPARA
General Fund 390.00
10/07/2022 NOR-CAL OVERHEAD INC 00523105 25446957 FY22-23 FIRE DEPARTMENT APPARA
General Fund 4,146.75
10/07/2022 NOR-CAL OVERHEAD INC 00523105 25446957 FY22-23 FIRE DEPARTMENT APPARA
General Fund 3,585.00
10/07/2022 NOR-CAL OVERHEAD INC 00523106 25361968 FY22-23 FIRE DEPARTMENT APPARA
General Fund 114.58
10/07/2022 NOR-CAL OVERHEAD INC 00523106 25361968 FY22-23 FIRE DEPARTMENT APPARA
General Fund 390.00
10/07/2022 NOR-CAL OVERHEAD INC 00523107 25467569 FY22-23 FIRE DEPARTMENT APPARA
General Fund 81.84
10/07/2022 NOR-CAL OVERHEAD INC 00523107 25467569 FY22-23 FIRE DEPARTMENT APPARA
General Fund 195.00
10/07/2022 NOR-CAL OVERHEAD INC 00523108 25562026 FY22-23 FIRE DEPARTMENT APPARA
General Fund 1,840.00
10/07/2022 NOR-CAL OVERHEAD INC 00523108 25562026 FY22-23 FIRE DEPARTMENT APPARA
General Fund 6,311.79
Total for Payment No.: 17,301.96
Payment No: 707851
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/04/2022 BANKSIA LANDSCAPE, INC. 00524698 14821 LANDSCAPE SERVICES AND AS NEED
Convention Cnt
Maintenance Dis
16,617.00
Total for Payment No.: 16,617.00
Payment No: 707603
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/21/2022 BANKSIA LANDSCAPE, INC. 00523737 14579 LANDSCAPE SERVICES AND AS NEED
Convention Cnt
Maintenance Dis
16,617.00
Total for Payment No.: 16,617.00
Payment No: 707833
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/04/2022 U.S. BANK 00524975 10/16/22-10/29/22 BIWKLY PAYROLL DED PARS B2222
Fringe Benefits 16,483.49
Total for Payment No.: 16,483.49
Payment No: 707237
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/07/2022 U.S. BANK 00523143 09/18-22-10/01/22 BIWKLY PAYROLL DED PARS B2220
Fringe Benefits 16,245.80
Total for Payment No.: 16,245.80
Payment No: 707413
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/14/2022 EQUINIX INC 00523174 100210423006 SANTA CLARA IBX - SV2 (FIBER) Electric Utility 15,990.09 Total for Payment No.: 15,990.09
Payment No: 024703
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/04/2022 VALLEY POWER SYSTEMS INC 00524801 K58185 ANNUAL GENERATOR SERVICE Fleet Operation Fund 1,960.00 11/04/2022 VALLEY POWER SYSTEMS INC 00524802 K58187 ANNUAL GENERATOR SERVICE Fleet Operation Fund 1,960.00 11/04/2022 VALLEY POWER SYSTEMS INC 00524803 K58189 ANNUAL GENERATOR SERVICE Fleet Operation Fund 1,200.00 11/04/2022 VALLEY POWER SYSTEMS INC 00524804 K58188 ANNUAL GENERATOR SERVICE Fleet Operation Fund 1,200.00 11/04/2022 VALLEY POWER SYSTEMS INC 00524805 K58416 ANNUAL GENERATOR SERVICE Fleet Operation Fund 760.00 11/04/2022 VALLEY POWER SYSTEMS INC 00524806 K58417 ANNUAL GENERATOR SERVICE Fleet Operation Fund 760.00 11/04/2022 VALLEY POWER SYSTEMS INC 00524874 K58179 ANNUAL GENERATOR SERVICE Fleet Operation Fund 1,578.55 11/04/2022 VALLEY POWER SYSTEMS INC 00524874 K58179 PARTS Fleet Operation Fund 381.45 11/04/2022 VALLEY POWER SYSTEMS INC 00524879 K58182 ANNUAL GENERATOR SERVICE Fleet Operation Fund 1,599.61 11/04/2022 VALLEY POWER SYSTEMS INC 00524879 K58182 PARTS Fleet Operation Fund 360.39 11/04/2022 VALLEY POWER SYSTEMS INC 00524880 K58183 ANNUAL GENERATOR SERVICE Fleet Operation Fund 1,529.22 11/04/2022 VALLEY POWER SYSTEMS INC 00524880 K58183 PARTS Fleet Operation Fund 430.78 11/04/2022 VALLEY POWER SYSTEMS INC 00524914 K58181 ANNUAL GENERATOR SERVICE Fleet Operation Fund 1,960.00 Total for Payment No.: 15,680.00
Payment No: 707601
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/21/2022 ADT COMMERCIAL LLC 00523777 147048826 CENTRAL LIBRARY FIRE PANEL UPG
Library 15,619.63
Total for Payment No.: 15,619.63
Payment No: 024625
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/04/2022 IBEW 00524955 10/02/22-10/29/22 UNION DUES B2221 & B2222 Payroll Liability&ClearingAcct
15,402.90
Total for Payment No.: 15,402.90
Payment No: 707885
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/04/2022 FIRST SHIELD SECURITY AND 00524010 3090 SCCC SECURITY SEPT 2022 Convention Cnt Maintenance Dis
14,560.00
11/04/2022 FIRST SHIELD SECURITY AND 00524687 3093 SECURITY PATROL SERVICES AT VA
Sewer Utility 760.41
Total for Payment No.: 15,320.41
Payment No: 024399
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/07/2022 IBEW 00523157 09/04/22-10/01/22 UNION DUES B2219 & B2220 Payroll Liability&ClearingAcct
15,312.47
Total for Payment No.: 15,312.47
Payment No: 707284
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/07/2022 HOMEBASE 00522836 02099 HOMEBASE - HOMELESSNESS TASKFO
General Fund 15,205.55
Total for Payment No.: 15,205.55
Payment No: 707968
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/04/2022 WEST COAST ARBORISTS INC 00524070 190704 PLANT/RMV/PRUNE 9/1/22-9/15/22 Streets And Highways 9,252.60 11/04/2022 WEST COAST ARBORISTS INC 00524071 191174 PLNT/RMVL/PRUNE SEPT16- 30,2022
Streets And Highways 5,919.90
Total for Payment No.: 15,172.50
Payment No: 003232
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/25/2022 NAVIA BENEFIT SOLUTIONS, INC 00523941 10/2/22-10/15/22 DD:BIWKLY NAVIA BENEFIT B2221 Payroll Liability&ClearingAcct
5,773.16
10/25/2022 NAVIA BENEFIT SOLUTIONS, INC 00523941 10/2/22-10/15/22 DD:BIWKLY NAVIA BENEFIT B2221 Payroll Liability&ClearingAcct
9,343.33
Total for Payment No.: 15,116.49
Payment No: 003224
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/11/2022 NAVIA BENEFIT SOLUTIONS, INC 00523133 09/18/22-10/01/22 DD:BIWKLY NAVIA BENEFIT B2220 Payroll Liability&ClearingAcct
5,772.88
10/11/2022 NAVIA BENEFIT SOLUTIONS, INC 00523133 09/18/22-10/01/22 DD:BIWKLY NAVIA BENEFIT B2220 Payroll Liability&ClearingAcct
9,342.75
Total for Payment No.: 15,115.63
Payment No: 707773
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/28/2022 SIERRA COUNTY TAX COLLECTOR 00523306 016-070-012-000 2022 PARCEL 016-070-012-000 Electric Utility 1,301.38 10/28/2022 SIERRA COUNTY TAX COLLECTOR 00523311 021-020-001-000 2022 PARCEL 021-020-001-2022YR22-23 Electric Utility 1,424.04 10/28/2022 SIERRA COUNTY TAX COLLECTOR 00523312 016-080-008-000 2022 PARCEL 016-080-008-000 YR22-23 Electric Utility 1,620.86 10/28/2022 SIERRA COUNTY TAX COLLECTOR 00523313 016-090-059-000 2022 PARCEL 016-090-059-000 YR22-23 Electric Utility 1,386.18 10/28/2022 SIERRA COUNTY TAX COLLECTOR 00523314 016-100-001-000 2022 PARCEL 016-100-001-000 YR22-23 Electric Utility 1,735.20 10/28/2022 SIERRA COUNTY TAX COLLECTOR 00523315 016-100-004-000 2022 PARCEL 016-100-004-000 YR22-23 Electric Utility 1,301.38 10/28/2022 SIERRA COUNTY TAX COLLECTOR 00523316 016-100-005-000 2022 PARCEL 016-100-005-000 YR22-23 Electric Utility 1,169.14 10/28/2022 SIERRA COUNTY TAX COLLECTOR 00523317 016-100-006-000 2022 PARCEL 016-100-006-000 YR22-23 Electric Utility 131.12 10/28/2022 SIERRA COUNTY TAX COLLECTOR 00523319 021-010-003-000 2022 PARCEL 021-010-003-000 YR22-23 Electric Utility 1,639.20 10/28/2022 SIERRA COUNTY TAX COLLECTOR 00523320 021-010-006-000 2022 PARCEL 021-010-006-000 YR22-23 Electric Utility 285.90 10/28/2022 SIERRA COUNTY TAX COLLECTOR 00523322 021-010-012-000 2022 PARCEL 021-010-012-000 YR22-23 Electric Utility 833.20 10/28/2022 SIERRA COUNTY TAX COLLECTOR 00523324 021-010-013-000 2022 PARCEL 021-010-013-000 YR22-23 Electric Utility 66.58 10/28/2022 SIERRA COUNTY TAX COLLECTOR 00523325 016-080-007-000 2022 PARCEL 016-080-007-000 YR22-23 Electric Utility 328.96 10/28/2022 SIERRA COUNTY TAX COLLECTOR 00523326 016-090-011-000 2022 PARCEL 016-090-001-000 YR22-23 Electric Utility 1,735.20 Total for Payment No.: 14,958.34
Payment No: 707286
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/07/2022 IMPARK 00522422 3700082208 SCCC AUG 2022 Convention Cnt Maintenance Dis
11,768.01
10/07/2022 IMPARK 00522422 3700082208 SCCC AUG 2022 Convention Cnt Maintenance Dis
1,590.59
10/07/2022 IMPARK 00522422 3700082208 SCCC AUG 2022 Convention Cnt Maintenance Dis
1,590.59
Total for Payment No.: 14,949.19
Payment No: 024474
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/07/2022 UNIVERSAL SITE SERVICES 00522750 22035731 PRKNG SWEEP-TASMAN General Fund 300.00 10/07/2022 UNIVERSAL SITE SERVICES 00522751 22035732 PRKG SWEEP-FRANKLIN SQ Downtown Parking Maintenance D
1,383.00
10/07/2022 UNIVERSAL SITE SERVICES 00522834 22034844 FY 2022-23 CUSTODIAL SERVICES Convention Cnt Maintenance Dis
8,220.00
10/07/2022 UNIVERSAL SITE SERVICES 00522835 22034843 FY 2022-2023 SWEEPING

SERVICES
Convention Cnt
Maintenance Dis
4,827.33
Total for Payment No.: 14,730.33
Payment No: 707948
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/04/2022 SUMMIT BICYCLES 00523838 090122132012588 police stadium b ke repair TAX General Fund 989.23 11/04/2022 SUMMIT BICYCLES 00523838 090122132012588 LABOR NONTAX General Fund 2,015.00 11/04/2022 SUMMIT BICYCLES 00523841 032719203343467 police stadium b ke TAX General Fund 1,364.77 11/04/2022 SUMMIT BICYCLES 00523841 032719203343467 LABOR NONTAX General Fund 976.99 11/04/2022 SUMMIT BICYCLES 00523842 081519145232518 pdstadiumbikeuni-Smith&Snyder General Fund 3,333.04 11/04/2022 SUMMIT BICYCLES 00523844 092320124323771 pd stadium uniforms equipment General Fund 1,813.49 11/04/2022 SUMMIT BICYCLES 00523847 062419132537881 pd stadium b ke patrol equipme General Fund 1,065.25 11/04/2022 SUMMIT BICYCLES 00523849 032719203306189 pd stadium b ke equipment main General Fund 1,996.42 11/04/2022 SUMMIT BICYCLES 00523852 090120110351266 PD stadium bike patrol LABOR General Fund 169.00 11/04/2022 SUMMIT BICYCLES 00523852 090120110351266 PD patrol bikes LABOR General Fund 681.00 11/04/2022 SUMMIT BICYCLES 00523852 090120110351266 PD stadium bike patrol TAXABLE General Fund 94.76 11/04/2022 SUMMIT BICYCLES 00523852 090120110351266 PD patrol bikes TAXABLE General Fund 197.15 Total for Payment No.: 14,696.10
Payment No: 024690
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/04/2022 00524794 50286 LEGAL SERVICES - CHANGE
ORDER
General Fund 2,827.50
11/04/2022 00524796 50044 LEGAL SERVICES - CHANGE
ORDER
General Fund 364.50
11/04/2022 00524811 48817 LEGAL SERVICES General Fund 11,427.27 Total for Payment No.: 14,619.27
Payment No: 024466
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/07/2022 THERMO ENVIRONMENTAL 00522968 513353 PN# 7358 - FILTER WHEEL, CORRE Electric Utility 5,704.79 10/07/2022 THERMO ENVIRONMENTAL 00522968 513353 PN# 7361 - SOURCE, IR (48) Electric Utility 1,127.86 10/07/2022 THERMO ENVIRONMENTAL 00522968 513353 PN# 116752-00 - ASSY, FAN, iQ Electric Utility 301.29 10/07/2022 THERMO ENVIRONMENTAL 00522968 513353 PN# 115943-00 - ASSY, PREAMP, Electric Utility 6,925.33 Total for Payment No.: 14,059.27
Payment No: 707470
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/14/2022 PERISCOPE HOLDINGS INC 00522962 SI-8377 AGENCY SUB 10/17/22-10/16/23 General Fund 13,982.00 Total for Payment No.: 13,982.00
Payment No: 024512
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/14/2022 ONESOURCE DISTRIBUTORS LLC 00523321 S7043846.002 ARM, TANGENT, COMPOSITE, 8' WI Electric Utility 10,937.32 10/14/2022 ONESOURCE DISTRIBUTORS LLC 00523330 S7059871.001 WIRE, GUY, 5/16IN GALV. STEEL, Electric Utility 579.73 10/14/2022 ONESOURCE DISTRIBUTORS LLC 00523330 S7059871.001 TIE, WIRE, LINE, 336 \& 397 AL Electric Utility 2,230.51 Total for Payment No.: 13,747.56
Payment No: 707611
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/21/2022 CSG CONSULTANTS INC 00523922 44774 FIRST CONTRACT EXTENSION - BAS
Streets And Highways 1,840.00
10/21/2022 CSG CONSULTANTS INC 00523922 44774 FIRST CONTRACT EXTENSION - ADD
Streets And Highways 11,727.50
Total for Payment No.: 13,567.50
Payment No: 707309
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/07/2022 OEM PARTS NETWORK INC 00522969 I91153 PN# 1696M81P13 - PROBE, T48 TH Electric Utility 13,495.79 Total for Payment No.: 13,495.79
Payment No: 707963
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/04/2022 UPLIFT DESK 00524739 INV1279176 RAY344-BLK

RAYNOR ERGOHUMAN CH
Electric Utility 13,438.74
Total for Payment No.: 13,438.74
Payment No: 024594
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/28/2022 MCCAMPBELL ANALYTICAL INC 00524324 2208A12REV Laboratory Services Water Utility 2,086.00 10/28/2022 MCCAMPBELL ANALYTICAL INC 00524326 2208841REV Laboratory Services Water Utility 2,106.00 10/28/2022 MCCAMPBELL ANALYTICAL INC 00524327 2208M64REV Laboratory Services Water Utility 12.00 10/28/2022 MCCAMPBELL ANALYTICAL INC 00524328 2209B97 Laboratory Services Water Utility 20.00 10/28/2022 MCCAMPBELL ANALYTICAL INC 00524329 2208C09REV Laboratory Services Water Utility 2,086.00 10/28/2022 MCCAMPBELL ANALYTICAL INC 00524330 2209B99 Laboratory Services Water Utility 420.00 10/28/2022 MCCAMPBELL ANALYTICAL INC 00524331 2209E22 Laboratory Services Water Utility 150.00 10/28/2022 MCCAMPBELL ANALYTICAL INC 00524332 2209E27 Laboratory Services Water Utility 120.00 10/28/2022 MCCAMPBELL ANALYTICAL INC 00524333 2208739REV Laboratory Services Water Utility 4,172.00 10/28/2022 MCCAMPBELL ANALYTICAL INC 00524336 2209G67 Laboratory Services Water Utility 1,240.00 10/28/2022 MCCAMPBELL ANALYTICAL INC 00524337 2209G63 Laboratory Services Water Utility 276.00 10/28/2022 MCCAMPBELL ANALYTICAL INC 00524338 2209645REV Laboratory Services Water Utility 722.00 Total for Payment No.: 13,410.00
Payment No: 024603
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/28/2022 ONESOURCE DISTRIBUTORS LLC 00524095 S7059807.001 GUY HOOK, FOR 5/8IN OR 3/4IN B Electric Utility 1,683.25 10/28/2022 ONESOURCE DISTRIBUTORS LLC 00524096 S7059871.004 WIRE, BARE, CU, 350 MCM, 37 ST Electric Utility 9,079.20 10/28/2022 ONESOURCE DISTRIBUTORS LLC 00524149 S7050075.002 INSULATOR, 600V, SPOOL, 3-1/8I Electric Utility 1,361.88 10/28/2022 ONESOURCE DISTRIBUTORS LLC 00524374 S7047364.001 LETTER, ALUMINUM, E, 3IN TALL. Electric Utility 299.02 10/28/2022 ONESOURCE DISTRIBUTORS LLC 00524374 S7047364.001 LETTER, ALUMINUM, U, 3IN TALL. Electric Utility 299.00 10/28/2022 ONESOURCE DISTRIBUTORS LLC 00524374 S7047364.001 NUMBER, ALUM, #5, 3IN TALL POL Electric Utility 299.00 10/28/2022 ONESOURCE DISTRIBUTORS LLC 00524374 S7047364.001 MARKER, #5, 2-7/8INX1-3/4IN, 2 Electric Utility 174.71 Total for Payment No.: 13,196.06
Payment No: 024700
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/04/2022 UNIVERSAL SITE SERVICES 00524686 22038094 FY 2022-2023 SWEEPING

SERVICES
Convention Cnt
Maintenance Dis
4,827.33
11/04/2022 UNIVERSAL SITE SERVICES 00524691 22038095 FY 2022-23 CUSTODIAL SERVICES Convention Cnt Maintenance Dis
8,220.00
Total for Payment No.: 13,047.33
Payment No: 707627
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/21/2022 JONES LANG LASALLE AMERICAS INC 00523792 US002HOT005176 CMO: Consulting Services for t Convention Center Enterprise F
7,500.00
10/21/2022 JONES LANG LASALLE AMERICAS INC 00523792 US002HOT005176 DMO: Consulting Services for t Deposit Funds. 5,000.00 Total for Payment No.: 12,500.00
Payment No: 707353
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/07/2022 Z-CON SPECIALTY SERVICES, INC. 00522798 C-2022-369 CEMETRY - SARAH E. FOX

MAUSOLE
Cemetery Construction 12,480.00
Total for Payment No.: 12,480.00
Payment No: 024489
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/14/2022 EFFICIENCY SERVICES GROUP, LLC 00523195 7340 EXTER/PRKING LOT LITE SEP22 Elec OperatingGrant Trust Fund
5,375.00
10/14/2022 EFFICIENCY SERVICES GROUP, LLC 00523195 7340 EXTER/PRKING LOT LITE SEP22 Elec OperatingGrant Trust Fund
6,687.00
Total for Payment No.: 12,062.00
Payment No: 024423
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/07/2022 DALEO INC 00522660 SV8140-01 2004D MASTER CONTRACT Electric Utility 11,949.44 Payment No: 707690
Payment Date Vendor Name
10/28/2022 CORONA ENVIRONMENTAL
10/28/2022 CORONA ENVIRONMENTAL
Payment No: 707254
Payment Date Vendor Name
10/07/2022
10/07/2022
Payment No: 707891
Payment Date Vendor Name
11/04/2022 GLOBAL RENTAL CO
11/04/2022 GLOBAL RENTAL CO
Payment No: 024597
Payment Date Vendor Name
10/28/2022 MT TIRE SERVICE, LLC
10/28/2022 MT TIRE SERVICE, LLC
10/28/2022 MT TIRE SERVICE, LLC
10/28/2022 MT TIRE SERVICE, LLC
Voucher No.
00524340
00524342
Voucher No.
00522935
00522936
Voucher No.
00523913
00524352
Voucher No.
00524221
00524222
00524223
00524224
Invoice No.

U-6494
U-6568
Invoice No.
3070
3071
Invoice No.
3933777
3941905
Invoice No.
20013
20058
20268
20339
Total for Payment No.:

Description
Well 32 Iron and Manganese Rem
Well 32 Iron and Manganese Rem
Total for Payment No.:

Description
Construction
Fund Code
Water Utility
Water Utility
Fund Code
PERSONNEL INVESTIGATION - Legal General Fund
PERSONNEL INVESTIGATION - Legal General Fund
Total for Payment No.:

Description Fund Code
RENT FREIGHTLM2-106 9/28-10/25 Electric Utility
RENTFREIGHTLM2-10610/20-1 1/16 Electric Utility
Total for Payment No.:

Description Fund Code
TIRE MAINTENANCE AND REPAIR Fleet Operation Fund
SE
TIRE MAINTENANCE AND REPAIR Fleet Operation Fund
SE
TIRE MAINTENANCE AND REPAIR Fleet Operation Fund
SE
TIRE MAINTENANCE AND REPAIR Fleet Operation Fund
SE
11,949.44
Amount Paid
9,976.35
1,925.00
11,901.35
Amount Paid
9,567.65
2,180.00
11 ,747.65
Amount Paid
4,010.34
7,638.75
11,649.09
Amount Paid
100.00
105.00
120.00
120.00
10/28/2022 MT TIRE SERVICE, LLC 00524225 20340 TIRE MAINTENANCE AND REPAIR SE
Fleet Operation Fund 30.00
10/28/2022 MT TIRE SERVICE, LLC 00524226 20374 TIRE MAINTENANCE AND REPAIR SE
Fleet Operation Fund 30.00
10/28/2022 MT TIRE SERVICE, LLC 00524227 20378 TIRES Fleet Operation Fund 403.76 10/28/2022 MT TIRE SERVICE, LLC 00524227 20378 CA-TIRE TAX Fleet Operation Fund 3.50 10/28/2022 MT TIRE SERVICE, LLC 00524283 20473 TIRE MAINTENANCE AND REPAIR SE
Fleet Operation Fund 60.00
10/28/2022 MT TIRE SERVICE, LLC 00524284 20491 TIRE MAINTENANCE AND REPAIR SE
Fleet Operation Fund 215.00
10/28/2022 MT TIRE SERVICE, LLC 00524285 20484 TIRE MAINTENANCE AND REPAIR SE
Fleet Operation Fund 120.00
10/28/2022 MT TIRE SERVICE, LLC 00524286 20474 TIRE MAINTENANCE AND REPAIR SE
Fleet Operation Fund 50.00
10/28/2022 MT TIRE SERVICE, LLC 00524287 20494 TIRE MAINTENANCE AND REPAIR SE
Fleet Operation Fund 25.00
10/28/2022 MT TIRE SERVICE, LLC 00524289 20628 TIRE MAINTENANCE AND REPAIR SE
Fleet Operation Fund 45.00
10/28/2022 MT TIRE SERVICE, LLC 00524292 20493 TIRE TAX Fleet Operation Fund 3.50 10/28/2022 MT TIRE SERVICE, LLC 00524292 20493 TIRES Fleet Operation Fund 589.28 10/28/2022 MT TIRE SERVICE, LLC 00524366 20161 TIRE MAINTENANCE AND REPAIR SE
Fleet Operation Fund 30.00
10/28/2022 MT TIRE SERVICE, LLC 00524371 20321 TIRE MAINTENANCE AND REPAIR SE
Fleet Operation Fund 240.00
10/28/2022 MT TIRE SERVICE, LLC 00524371 20321 TIRES Fleet Operation Fund 6,344.61 10/28/2022 MT TIRE SERVICE, LLC 00524371 20321 TAX-CA TIRE Fleet Operation Fund 14.00 10/28/2022 MT TIRE SERVICE, LLC 00524373 20322 TIRE MAINTENANCE AND REPAIR SE
Fleet Operation Fund 120.00
10/28/2022 MT TIRE SERVICE, LLC 00524414 19196 TIRE MAINTENANCE AND REPAIR SE
Fleet Operation Fund 60.00
10/28/2022 MT TIRE SERVICE, LLC 00524415 20519 TIRE MAINTENANCE AND REPAIR SE
Fleet Operation Fund 120.00
10/28/2022 MT TIRE SERVICE, LLC 00524418 20518 TIRE MAINTENANCE AND REPAIR SE
Fleet Operation Fund 45.00
10/28/2022 MT TIRE SERVICE, LLC 00524420 20483 TIRE MAINTENANCE AND REPAIR SE
Fleet Operation Fund 50.00
10/28/2022 MT TIRE SERVICE, LLC 00524420 20483 TIRES Fleet Operation Fund 589.28 10/28/2022 MT TIRE SERVICE, LLC 00524420 20483 TIRE TAX Fleet Operation Fund 3.50 10/28/2022 MT TIRE SERVICE, LLC 00524422 20470 TIRE MAINTENANCE AND REPAIR SE
Fleet Operation Fund 155.00
10/28/2022 MT TIRE SERVICE, LLC 00524422 20470 TIRES Fleet Operation Fund 307.73 10/28/2022 MT TIRE SERVICE, LLC 00524422 20470 TIRE TAX Fleet Operation Fund 3.50 10/28/2022 MT TIRE SERVICE, LLC 00524423 20505 TIRE MAINTENANCE AND REPAIR SE
Fleet Operation Fund 125.00
10/28/2022 MT TIRE SERVICE, LLC 00524423 20505 TIRES Fleet Operation Fund 275.00 10/28/2022 MT TIRE SERVICE, LLC 00524423 20505 TIRE TAX Fleet Operation Fund 1.75 10/28/2022 MT TIRE SERVICE, LLC 00524424 20524 TIRES Fleet Operation Fund 663.48 10/28/2022 MT TIRE SERVICE, LLC 00524424 20524 TIRE TAX Fleet Operation Fund 7.00 10/28/2022 MT TIRE SERVICE, LLC 00524425 20586 TIRE MAINTENANCE AND REPAIR SE
Fleet Operation Fund 120.00
10/28/2022 MT TIRE SERVICE, LLC 00524425 20586 TIRES Fleet Operation Fund 294.64 10/28/2022 MT TIRE SERVICE, LLC 00524425 20586 TIRE TAX Fleet Operation Fund 1.75 Total for Payment No.: 11,591.28
Payment No: 024658
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/04/2022 00524778 001723 LEGAL SERVICES General Fund 11,453.93 Total for Payment No.: 11,453.93
Payment No: 024654
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/04/2022 ELSTER SOLUTIONS LLC 00524875 5261262619 METER, SOCKET, CL 320, FM 2S, Electric Utility 11,425.39 Total for Payment No.: 11,425.39
Payment No: 707242
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/07/2022 ADVANCED CHEMICAL TRANSPORT 00522580 427463 6HR CHEMIST 8/17/22 Electric Utility 402.00 10/07/2022 ADVANCED CHEMICAL TRANSPORT 00522580 427463 HAND PUMP LARGE Electric Utility 50.00 10/07/2022 ADVANCED CHEMICAL TRANSPORT 00522580 427463 PPE GEAR LEVEL D Electric Utility 8.00 10/07/2022 ADVANCED CHEMICAL TRANSPORT 00522580 427463 GEAR TRUCK BOB TAIL 8/17/22 Electric Utility 125.00 10/07/2022 ADVANCED CHEMICAL TRANSPORT 00522580 427463 SUPPLIES Electric Utility 150.00 10/07/2022 ADVANCED CHEMICAL TRANSPORT 00522580 427463 ANALYTICALS Electric Utility 2,000.00 10/07/2022 ADVANCED CHEMICAL TRANSPORT 00522580 427463 ENVIRONMENTAL SERVICE CHARGE
Electric Utility 218.80
10/07/2022 ADVANCED CHEMICAL TRANSPORT 00522586 429334 NON-PCB TRANSFORMER OIL Electric Utility 250.00 10/07/2022 ADVANCED CHEMICAL TRANSPORT 00522586 429334 10HR TANKER DRIVER 8/24/22 Electric Utility 950.00 10/07/2022 ADVANCED CHEMICAL TRANSPORT 00522586 429334 PPE GEAR LEVEL D Electric Utility 8.00 10/07/2022 ADVANCED CHEMICAL TRANSPORT 00522586 429334 WASHOUT FEE FOR TANKER Electric Utility 650.00 10/07/2022 ADVANCED CHEMICAL TRANSPORT 00522586 429334 MANIFEST FEE Electric Utility 30.00 10/07/2022 ADVANCED CHEMICAL TRANSPORT 00522586 429334 ENVIRONMENTAL SERVICE CHARGE
Electric Utility 151.04
10/07/2022 ADVANCED CHEMICAL TRANSPORT 00522586 429334 FUEL RECOVERY COST-ALL

SERVICE
Electric Utility 48.00
10/07/2022 ADVANCED CHEMICAL TRANSPORT 00522587 430680 4HR CHEMIST 8/31/22 Electric Utility 268.00 10/07/2022 ADVANCED CHEMICAL TRANSPORT 00522587 430680 HAND PUMP LARGE Electric Utility 50.00 10/07/2022 ADVANCED CHEMICAL TRANSPORT 00522587 430680 PPE GEAR LEVEL D Electric Utility 8.00 10/07/2022 ADVANCED CHEMICAL TRANSPORT 00522587 430680 GEAR TRUCK BOB TAIL 8/31/22 Electric Utility 125.00 10/07/2022 ADVANCED CHEMICAL TRANSPORT 00522587 430680 SUPPLIES Electric Utility 150.00 10/07/2022 ADVANCED CHEMICAL TRANSPORT 00522587 430680 ENVIRONMENTAL SERVICE CHARGE
Electric Utility 48.08
10/07/2022 ADVANCED CHEMICAL TRANSPORT 00522589 430699 FLUORESCENT LAMPS 4 FT/2FT/8FT
Electric Utility 31.25
10/07/2022 ADVANCED CHEMICAL TRANSPORT 00522589 430699 ALKALINE BATTERIES Electric Utility 90.00 10/07/2022 ADVANCED CHEMICAL TRANSPORT 00522589 430699 LITHIUM ION BATTERIES Electric Utility 237.50 10/07/2022 ADVANCED CHEMICAL TRANSPORT 00522589 430699 LEAD ACID BATTERIES Electric Utility 32.50 10/07/2022 ADVANCED CHEMICAL TRANSPORT 00522589 430699 MISC. COMPUTERS,

ELECTRONICS,
Electric Utility 21.00
10/07/2022 ADVANCED CHEMICAL TRANSPORT 00522589 430699 8HR CHRMIST 8/24/22 Electric Utility 536.00 10/07/2022 ADVANCED CHEMICAL TRANSPORT 00522589 430699 HAND PUMP LARGE Electric Utility 50.00 10/07/2022 ADVANCED CHEMICAL TRANSPORT 00522589 430699 PPE GEAR LEVEL D Electric Utility 8.00 10/07/2022 ADVANCED CHEMICAL TRANSPORT 00522589 430699 GEAR TRUCK BOB TAIL 8/24/22 Electric Utility 125.00 10/07/2022 ADVANCED CHEMICAL TRANSPORT 00522589 430699 SUPPLIES Electric Utility 150.00 10/07/2022 ADVANCED CHEMICAL TRANSPORT 00522589 430699 GEAR TRUCK-P/U TRANS 6/22/22 Electric Utility 91.01 10/07/2022 ADVANCED CHEMICAL TRANSPORT 00522589 430699 1HR CHEMIST @OT 8/24/22 Electric Utility 101.00 10/07/2022 ADVANCED CHEMICAL TRANSPORT 00522589 430699 TRANSPORTATION 5 GALLON Electric Utility 20.00 10/07/2022 ADVANCED CHEMICAL TRANSPORT 00522589 430699 TRANSPORTATION 15 GALLON Electric Utility 25.00 10/07/2022 ADVANCED CHEMICAL TRANSPORT 00522589 430699 TRANSPORTATION 30 GALLON Electric Utility 66.00 10/07/2022 ADVANCED CHEMICAL TRANSPORT 00522589 430699 TRANSPORT 4&8FT FLUROESCENT Electric Utility 50.00 10/07/2022 ADVANCED CHEMICAL TRANSPORT 00522589 430699 30 GAL POLY DRUM UN1H2/30 OPEN
Electric Utility 103.66
10/07/2022 ADVANCED CHEMICAL TRANSPORT 00522589 430699 15 GAL POLY DRUM UN1H2/15 OPEN
Electric Utility 49.11
10/07/2022 ADVANCED CHEMICAL TRANSPORT 00522589 430699 5 GALLON POLY DRUM -OPEN TOP Electric Utility 58.93 10/07/2022 ADVANCED CHEMICAL TRANSPORT 00522589 430699 ENVIRONMENTAL SERVICE CHARGE
Electric Utility 146.26
10/07/2022 ADVANCED CHEMICAL TRANSPORT 00522589 430699 FUEL RECOVERY COST-ALL

SERVICE
Electric Utility 48.00
10/07/2022 ADVANCED CHEMICAL TRANSPORT 00522591 430698 1HR STOP CHARGE 8/31/22 Electric Utility 67.00 10/07/2022 ADVANCED CHEMICAL TRANSPORT 00522591 430698 ENVIRONMENTAL SERVICE CHARGE
Electric Utility 5.36
10/07/2022 ADVANCED CHEMICAL TRANSPORT 00522593 425735 DESSICANT WASTE Electric Utility 825.00 10/07/2022 ADVANCED CHEMICAL TRANSPORT 00522593 425735 2HR DRIVER 8/10/22 Electric Utility 134.00 10/07/2022 ADVANCED CHEMICAL TRANSPORT 00522593 425735 TRANSPORTATION 55 GALLON Electric Utility 165.00 10/07/2022 ADVANCED CHEMICAL TRANSPORT 00522593 425735 ENVIRONMENTAL SERVICE CHARGE
Electric Utility 92.96
10/07/2022 ADVANCED CHEMICAL TRANSPORT 00522593 425735 FUEL RECOVERY COST-ALL

SERVICE
Electric Utility 48.00
10/07/2022 ADVANCED CHEMICAL TRANSPORT 00522593 425735 MANIFEST FEE Electric Utility 30.00 10/07/2022 ADVANCED CHEMICAL TRANSPORT 00522593 425735 PPE GEAR LEVEL D Electric Utility 8.00 10/07/2022 ADVANCED CHEMICAL TRANSPORT 00522594 429297 WASTE PAINT RELATED

MATERIALS
Electric Utility 135.00
10/07/2022 ADVANCED CHEMICAL TRANSPORT 00522594 429297 AEROSOLS Electric Utility 165.00 10/07/2022 ADVANCED CHEMICAL TRANSPORT 00522594 429297 ALKALINE BATTERIES Electric Utility 31.50 10/07/2022 ADVANCED CHEMICAL TRANSPORT 00522594 429297 FLUORESCENT LAMPS 4 FT / 8FT Electric Utility 40.00 10/07/2022 ADVANCED CHEMICAL TRANSPORT 00522594 429297 LITHIUM ION BATTERIES Electric Utility 171.00 10/07/2022 ADVANCED CHEMICAL TRANSPORT 00522594 429297 MISC.COMPS,ELECTRONICS,CABLI NG
Electric Utility 332.50
10/07/2022 ADVANCED CHEMICAL TRANSPORT 00522594 429297 3HR CHEMIST 8/24/22 Electric Utility 201.00 10/07/2022 ADVANCED CHEMICAL TRANSPORT 00522594 429297 3HR DRIVER 8/24/22 Electric Utility 201.00 10/07/2022 ADVANCED CHEMICAL TRANSPORT 00522594 429297 30GAL RECON POLY DRUM UN1H2/30
Electric Utility 120.04
10/07/2022 ADVANCED CHEMICAL TRANSPORT 00522594 429297 CUBIC YARD BOX W/PALLET Electric Utility 170.24 10/07/2022 ADVANCED CHEMICAL TRANSPORT 00522594 429297 5 GALLON POLY DRUM-OPEN TOP Electric Utility 39.29 10/07/2022 ADVANCED CHEMICAL TRANSPORT 00522594 429297 TRANSPORTATION 30 GALLON Electric Utility 66.00 10/07/2022 ADVANCED CHEMICAL TRANSPORT 00522594 429297 TRANSPORTATION 5 GALLON Electric Utility 40.00 10/07/2022 ADVANCED CHEMICAL TRANSPORT 00522594 429297 TRANSPORTATION CUBIC YARD BOX
Electric Utility 200.00
10/07/2022 ADVANCED CHEMICAL TRANSPORT 00522594 429297 TRANSPORT 4&8'FLUORESCENT TUBE
Electric Utility 8.00
10/07/2022 ADVANCED CHEMICAL TRANSPORT 00522594 429297 MANIFEST FEE Electric Utility 30.00 10/07/2022 ADVANCED CHEMICAL TRANSPORT 00522594 429297 PPE GEAR LEVEL D Electric Utility 16.00 10/07/2022 ADVANCED CHEMICAL TRANSPORT 00522594 429297 ENVIRONMENTAL SERVICE CHARGE
Electric Utility 155.12
10/07/2022 ADVANCED CHEMICAL TRANSPORT 00522594 429297 FUEL RECOVERY COST-ALL

SERVICE
Electric Utility 48.00
Total for Payment No.: 11,275.15
Payment No: 024682
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/04/2022 ONESOURCE DISTRIBUTORS LLC 00523893 S7069269.001 SERVICE CHARGES Electric Utility 44.71 11/04/2022 ONESOURCE DISTRIBUTORS LLC 00523984 S7006995.009 OH PARTS REFUND Electric Utility -1,478.64 11/04/2022 ONESOURCE DISTRIBUTORS LLC 00523985 S7006995.006 OH PARTS REFUND Electric Utility -22,848.39 11/04/2022 ONESOURCE DISTRIBUTORS LLC 00524888 S7027767.004 #K264 LARGE STAPLE KORTICK Electric Utility 911.19 11/04/2022 ONESOURCE DISTRIBUTORS LLC 00524889 S7059807.002 CONNECTOR, SPLIT BOLT, CU/CU, Electric Utility 10,754.27 11/04/2022 ONESOURCE DISTRIBUTORS LLC 00524890 S7006995.004 CONNECTOR, SPLIT BOLT, CU/CU, Electric Utility 934.11 11/04/2022 ONESOURCE DISTRIBUTORS LLC 00524892 S7027767.001 #K1682 TD-TDG 1/2 LAG BOLTS KO Electric Utility 101.78 11/04/2022 ONESOURCE DISTRIBUTORS LLC 00524892 S7027767.001 BOLT - SQ HD - 5/8IN DIA. X 18 Electric Utility 268.43 11/04/2022 ONESOURCE DISTRIBUTORS LLC 00524892 S7027767.001 #K1157 1/4 LAG BOLTS KORTICK Electric Utility 1,287.14 11/04/2022 ONESOURCE DISTRIBUTORS LLC 00524892 S7027767.001 BOLT - SQ HD - 5/8IN DIA. X 14 Electric Utility 371.84 11/04/2022 ONESOURCE DISTRIBUTORS LLC 00524892 S7027767.001 BOLT - SQ HD - 5/8IN DIA. X 16 Electric Utility 446.92 11/04/2022 ONESOURCE DISTRIBUTORS LLC 00524892 S7027767.001 BOLT - SQ HD - 5/8IN DIA. X 10 Electric Utility 207.37 11/04/2022 ONESOURCE DISTRIBUTORS LLC 00524892 S7027767.001 BOLT - SQ HD - 5/8IN DIA. X 12 Electric Utility 106.67 11/04/2022 ONESOURCE DISTRIBUTORS LLC 00524893 S7008471.001 GRIP, DEAD-END , #6 AL DUPLEX, Electric Utility 257.97 11/04/2022 ONESOURCE DISTRIBUTORS LLC 00524893 S7008471.001 GRIP, CABLE, 1.75IN - 2.00IN C Electric Utility 647.97 11/04/2022 ONESOURCE DISTRIBUTORS LLC 00524895 S6920177.006 ROD, ANCHOR, 1-1/4IN X 10FT TR Electric Utility 1,346.56 11/04/2022 ONESOURCE DISTRIBUTORS LLC 00524897 S7033976.001 CLAMP DEADEND, HOT LINE, 12 KV Electric Utility 16,849.66 11/04/2022 ONESOURCE DISTRIBUTORS LLC 00524898 S7020503.001 DISPENCER, SAFETY GUY WIRE, FO
Electric Utility 473.06
11/04/2022 ONESOURCE DISTRIBUTORS LLC 00524900 S7064264.001 MARKER, LETTER, R, 2-7/8INX1-3 Electric Utility 109.99 11/04/2022 ONESOURCE DISTRIBUTORS LLC 00524900 S7064264.001 MARKER, #9, 2-7/8INX1-3/4IN, 2 Electric Utility 184.93 11/04/2022 ONESOURCE DISTRIBUTORS LLC 00524900 S7064264.001 MARKER, LETTER, O, 2-7/8INX1-3 Electric Utility 123.28 Total for Payment No.: 11,100.82
Payment No: 024606
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/28/2022 PENINSULA GYMNASTICS 00524421 0026 Peninsula Gymnastics General Fund 11,062.80 Total for Payment No.: 11,062.80
Payment No: 024428
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/07/2022 GE SUPPLY 00522988 21874454 PN# 261A1812P002 - FLAME DETEC Electric Utility 10,915.71 Total for Payment No.: 10,915.71
Payment No: 024679
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/04/2022 NALCO CO 00524049 6601534048 3D TRASAR# 3DT179 10/11/22 Electric Utility 9,661.73 11/04/2022 NALCO CO 00524052 6601539118 PP01-3911 DRUM 210 LITER 10/13 Electric Utility 1,127.10 Total for Payment No.: 10,788.83
Payment No: 707279
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/07/2022 GLOBAL RENTAL CO 00522435 3928795 2019 FORD F550 OCT22 Electric Utility 2,864.53 10/07/2022 GLOBAL RENTAL CO 00522655 3931836 RENT FREIGHTLM2-106 9/22-10/19 Electric Utility 7,638.75 Total for Payment No.: 10,503.28
Payment No: 707623
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/21/2022 HYAS GROUP, LLC 00523414 5262 CONSULTING - 3RD QUARTER 457 General Fund 10,500.00 Total for Payment No.: 10,500.00
Payment No: 707520
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/21/2022 ITERIS, INC. 00523923 148054 GREAT AMERICA PARKWAY AND TASM
Streets And Highways 10,455.00
Total for Payment No.: 10,455.00
Payment No: 707246
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/07/2022 AT&T CALNET 00522601 000018823175 MISC LANDLINE CHARGES Information Technology Service
6,107.91
10/07/2022 AT&T CALNET 00522601 000018823175 CONVENTION CENTER LANDLINE Convention Cnt Maintenance Dis

80.77 10/07/2022 AT&T CALNET 00522601 000018823175 STREET DEPT AUTO DIALER Solid Waste UtilityConstructi27.48 10/07/2022 AT&T CALNET 00522602 000018823187 TASMAN GARAGE LANDLINES General Fund 851.88 10/07/2022 AT&T CALNET 00522603 000018780519 DOJ LANDLINE CHARGES Information Technology 307.40 Service
10/07/2022 AT&T CALNET 00522702 000018831505 GYMNASTICS CENTER WIRELESS General Fund 46.66 10/07/2022 AT&T CALNET 00522702 000018831505 LIBRARY WIRELESS General Fund 139.98 10/07/2022 AT&T CALNET 00522702 000018831505 STREET - FLARE REPLACEMENT Solid Waste UtilityConstructi23.44 10/07/2022 AT&T CALNET 00522704 000018831506 PD MDC WIRELESS General Fund 2,511.88 10/07/2022 AT&T CALNET 00522706 000018831507 PARKS & REC WIRELESS General Fund 87.26 10/07/2022 AT&T CALNET 00522706 000018831507 PARKS & REC WIRELESS General Fund 43.63 10/07/2022 AT&T CALNET 00522706 000018831507 PARKS & REC WIRELESS General Fund 43.63 10/07/2022 AT&T CALNET 00522707 000018831508 PARKS & REC WIRELESS General Fund 0.10 Total for Payment No.: 10,272.02
Payment No: 707670
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/28/2022 ASPEN INC 00523593 12352 ASPEN ONELINER W/ BRM DEC22- 23 Electric Utility 7,569.00
10/28/2022 ASPEN INC 00523593 12352 ASPEN POWER FLOW DEC22-23 Electric Utility 2,595.00 Total for Payment No.: 10,164.00
Payment No: 707164
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/07/2022 PRISM 00523137 23400710 QRTRLY PYMNT OCT-DEC2022 B2220
Payroll
Liability&ClearingAcct
10,111.27
Total for Payment No.: 10,111.27
Payment No: 024617
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/28/2022 TIMOTHY D BOWEN 00524416 DB21907 Playwell Technologies General Fund 2,940.00 10/28/2022 TIMOTHY D BOWEN 00524419 DB22426 Playwell Technologies General Fund 6,944.00 Total for Payment No.: 9,884.00
Payment No: 707928
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/04/2022 PG&E 00524028 0008138369-7 COO 115KV NRS (TFA) OCT22 Electric Utility 6,600.59 11/04/2022 PG&E 00524029 0008138370-5 COO NONRULE 2 LES/230KV OCT22
Electric Utility 3,231.16
Total for Payment No.: 9,831.75
Payment No: 707926
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/04/2022 PACIFIC COAST PETROLEUM INC. 00523711 101860 PARTS & OTHER CHARGES-STOCK Fleet Operation Fund 2,986.69 11/04/2022 PACIFIC COAST PETROLEUM INC. 00524130 102940 FLEET-STOCK Fleet Operation Fund 4,890.92 11/04/2022 PACIFIC COAST PETROLEUM INC. 00524131 103232 PARTS-SHOP Fleet Operation Fund 1,880.21 Total for Payment No.: 9,757.82
Payment No: 024586
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/28/2022 HILL BROTHERS CHEMICAL CO 00523505 07147614 AQUA AMMONIA 10/4/2022 Electric Utility 9,631.01 Total for Payment No.: 9,631.01
Payment No: 024436
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/07/2022 HILL BROTHERS CHEMICAL CO 00522827 07146715 AQUA AMMONIA 9/26/2022 Electric Utility 9,628.87 Total for Payment No.: 9,628.87
Payment No: 707266
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/07/2022 D&M TRAFFIC SERVICES 00522508 87394 WATERWALL RENTAL General Fund 3,315.50 10/07/2022 D&M TRAFFIC SERVICES 00522657 85749 TRAFFIC CONTROL PO26277 Electric Utility 6,260.00 Total for Payment No.: 9,575.50
Payment No: 024559
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/28/2022 CARL WARREN & COMPANY 00524341 CWC-2026175 GENERAL LIABILITY CLAIMS ADJUS Special Liability Insurance
9,500.00
Total for Payment No.: 9,500.00
Payment No: 024543
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/21/2022 ONESOURCE DISTRIBUTORS LLC 00523304 S7067596.001 27kV POLYMER CUTOUTS Electric Utility Construction
9,449.88
Total for Payment No.: 9,449.88
Payment No: 707292
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/07/2022 JK ELECTRICAL SERVICES, INC. 00522441 R23-SLR-0008 LTG REBATE; ACT 62914-06 Elec OperatingGrant Trust Fund
9,404.85
Total for Payment No.: 9,404.85
Payment No: 024547
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/21/2022 SUNE W12DG-C, LLC 00523254 005860 ENERGY PURCH (SOLAR) SEP22 Electric Utility 9,389.48 Total for Payment No.: 9,389.48
Payment No: 707704
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/28/2022 FIRST SHIELD SECURITY AND 00524394 3098 Special Events General Fund 9,360.00 Total for Payment No.: 9,360.00
Payment No: 707319
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/07/2022 REED & GRAHAM INC 00522459 040040 MATERIALS-STREET General Fund 259.88 10/07/2022 REED & GRAHAM INC 00522916 039188 COLD MIX & BASE ROCK Water Utility Construction
119.11
10/07/2022 REED & GRAHAM INC 00522916 039188 COLD MIX & BASE ROCK Water Utility 47.65 10/07/2022 REED & GRAHAM INC 00522916 039188 COLD MIX & BASE ROCK Electric Utility Construction

59.56 10/07/2022 REED & GRAHAM INC 00522916 039188 COLD MIX & BASE ROCK Sewer Utility 11.91 10/07/2022 REED & GRAHAM INC 00522917 031438 COLD MIX & BASE ROCK Water Utility Construction
692.17
10/07/2022 REED & GRAHAM INC 00522917 031438 COLD MIX & BASE ROCK Water Utility 276.86 10/07/2022 REED & GRAHAM INC 00522917 031438 COLD MIX & BASE ROCK Electric Utility Construction
346.08
10/07/2022 REED & GRAHAM INC 00522917 031438 COLD MIX & BASE ROCK Sewer Utility 69.21 10/07/2022 REED & GRAHAM INC 00522918 034668 COLD MIX & BASE ROCK Water Utility Construction
910.52
10/07/2022 REED & GRAHAM INC 00522918 034668 COLD MIX & BASE ROCK Water Utility 364.21 10/07/2022 REED & GRAHAM INC 00522918 034668 COLD MIX & BASE ROCK Electric Utility Construction
455.26
10/07/2022 REED & GRAHAM INC 00522918 034668 COLD MIX & BASE ROCK Sewer Utility 91.06 10/07/2022 REED & GRAHAM INC 00522919 038054 COLD MIX & BASE ROCK Water Utility Construction
258.73
10/07/2022 REED & GRAHAM INC 00522919 038054 COLD MIX & BASE ROCK Water Utility 103.49 10/07/2022 REED & GRAHAM INC 00522919 038054 COLD MIX & BASE ROCK Electric Utility Construction
129.36
10/07/2022 REED & GRAHAM INC 00522919 038054 COLD MIX & BASE ROCK Sewer Utility 25.88 10/07/2022 REED & GRAHAM INC 00522920 038189 COLD MIX & BASE ROCK Water Utility Construction
1,611.29
10/07/2022 REED & GRAHAM INC 00522920 038189 COLD MIX & BASE ROCK Water Utility 644.51 10/07/2022 REED & GRAHAM INC 00522920 038189 COLD MIX & BASE ROCK Electric Utility Construction
805.64
10/07/2022 REED & GRAHAM INC 00522920 038189 COLD MIX & BASE ROCK Sewer Utility 161.13 10/07/2022 REED & GRAHAM INC 00522921 038772 COLD MIX & BASE ROCK Water Utility Construction

33.82 10/07/2022 REED & GRAHAM INC 00522921 038772 COLD MIX & BASE ROCK Water Utility 13.53 10/07/2022 REED & GRAHAM INC 00522921 038772 COLD MIX & BASE ROCK Electric Utility Construction

16.91 10/07/2022 REED & GRAHAM INC 00522921 038772 COLD MIX & BASE ROCK Sewer Utility 3.38 10/07/2022 REED & GRAHAM INC 00523120 039411 COLD MIX & BASE ROCK Water Utility Construction

37.93 10/07/2022 REED & GRAHAM INC 00523120 039411 COLD MIX & BASE ROCK Water Utility 15.17 10/07/2022 REED & GRAHAM INC 00523120 039411 COLD MIX & BASE ROCK Electric Utility Construction

18.96 10/07/2022 REED & GRAHAM INC 00523120 039411 COLD MIX & BASE ROCK Sewer Utility 3.80 10/07/2022 REED & GRAHAM INC 00523121 040272 COLD MIX & BASE ROCK Water Utility Construction
882.73
10/07/2022 REED & GRAHAM INC 00523121 040272 COLD MIX & BASE ROCK Water Utility 353.10 10/07/2022 REED & GRAHAM INC 00523121 040272 COLD MIX & BASE ROCK Electric Utility Construction
441.37
10/07/2022 REED & GRAHAM INC 00523121 040272 COLD MIX & BASE ROCK Sewer Utility 88.27 Total for Payment No.: 9,352.48
Payment No: 707847
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/04/2022 AT&T CALNET 00523918 000018823111 BAN: 9391015175 8/25-9/24/2022 Electric Utility 9,346.66 Total for Payment No.: 9,346.66
Payment No: 707861
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/04/2022 CLASSIC GRAPHICS 00524113 45729 LABOR-V3228 WO131968 Electric Utility 2,897.50 11/04/2022 CLASSIC GRAPHICS 00524113 45729 PARTS-V3228 WO131968 Electric Utility 969.06 11/04/2022 CLASSIC GRAPHICS 00524114 46496 LABOR-V3611 WO132753 Vehicle Replacement Fund
570.00
11/04/2022 CLASSIC GRAPHICS 00524114 46496 PARTS-V3611 WO132753 Vehicle Replacement Fund
4,302.70
11/04/2022 CLASSIC GRAPHICS 00524242 46493 LABOR-V2949 WO133243 Fleet Operation Fund 95.00 11/04/2022 CLASSIC GRAPHICS 00524242 46493 PARTS-v2949 WO133243 Fleet Operation Fund 431.93 Total for Payment No.: 9,266.19
Payment No: 707332
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/07/2022 STRYKER SALES CORPORATION 00522444 3872806M LP15 REPAIR - NON TAXED General Fund 1,988.10 10/07/2022 STRYKER SALES CORPORATION 00522445 3843149M ANNUAL SVCE AGREEMENT - T92 General Fund 1,530.00 10/07/2022 STRYKER SALES CORPORATION 00522447 3811189M ITEM 11101-000021

QUIK-STEP PA
Fire Department 5,579.23
10/07/2022 STRYKER SALES CORPORATION 00522449 3674681M ACCESSORIES Q:2; ITEM 41577-00
Fire Department 105.59
Total for Payment No.: 9,202.92
Payment No: 707274
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/07/2022 ENVIRONMENTAL SYSTEMS CORP 00523100 014247 40 ONLINE TRAINING HOURS Electric Utility 9,000.00 Total for Payment No.: 9,000.00
Payment No: 707621
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/21/2022 GTT COMMUNICATIONS INC 00523258 INV6786977 INTERNET SVCS 881/1705 OCT22 Electric Utility 8,913.83 Total for Payment No.: 8,913.83
Payment No: 024432
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/07/2022 GRANITE CONSTRUCTION CO 00522746 2327383 MATERIALS - STREET General Fund 2,773.68 10/07/2022 GRANITE CONSTRUCTION CO 00522746 2327383 ENERGY SURCHARGE AC General Fund 95.02 10/07/2022 GRANITE CONSTRUCTION CO 00522746 2327383 ENVIRONMENTAL FEE General Fund 21.83 10/07/2022 GRANITE CONSTRUCTION CO 00522747 2328860 MATERIALS-STREET General Fund 2,828.05 10/07/2022 GRANITE CONSTRUCTION CO 00522747 2328860 ENERGY SURCHARGE AC General Fund 96.87 10/07/2022 GRANITE CONSTRUCTION CO 00522747 2328860 ENVIRONMENTAL FEE General Fund 43.65 10/07/2022 GRANITE CONSTRUCTION CO 00522748 2328859 MATERIALS-STREET General Fund 1,457.62 10/07/2022 GRANITE CONSTRUCTION CO 00522748 2328859 ENERGY SURCHARGE AC General Fund 49.94 10/07/2022 GRANITE CONSTRUCTION CO 00522748 2328859 ENVIRONMENTAL FEE General Fund 21.83 10/07/2022 GRANITE CONSTRUCTION CO 00522749 2329745 MATERIALS-STREET General Fund 1,434.03 10/07/2022 GRANITE CONSTRUCTION CO 00522749 2329745 ENERGY SURCHARGE AC General Fund 49.13 10/07/2022 GRANITE CONSTRUCTION CO 00522749 2329745 ENVIRONMENTAL FEE General Fund 10.91 Total for Payment No.: 8,882.56
Payment No: 707739
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/28/2022 NEW IMAGE LANDSCAPE COMPANY 00523438 417649 WEED RMVL 1705 MARTIN AUG2022
Electric Utility 5,150.00
10/28/2022 NEW IMAGE LANDSCAPE COMPANY 00523439 139732 LNDSCP MAINT AUGUST 2022 General Fund 3,674.29 Total for Payment No.: 8,824.29
Payment No: 707815
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/04/2022 OPAL FUELS 00524234 38630OCT2022 REFUND-TECHNOLOGY FEE General Fund 286.43 11/04/2022 OPAL FUELS 00524234 38630OCT2022 REFUND-EP PROCESSING FEE General Fund 780.00 11/04/2022 OPAL FUELS 00524234 38630OCT2022 REFUND-ENGR PLAN CHECK FEE General Fund 1,726.00 11/04/2022 OPAL FUELS 00524234 38630OCT2022 REFUND-ENGR INSPECTION FEE General Fund 5,993.40 Total for Payment No.: 8,785.83
Payment No: 024593
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/28/2022 LEVY SANTA CLARA CONVENTION
CENTER
00524391 LEVYINV 00059 TEACHING KITCHEN STAFF TIME SCCC-Levy Food & Beverage
8,703.78
Total for Payment No.: 8,703.78
Payment No: 707793
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/28/2022 UNIVAR SOLUTIONS USA INC 00524075 50559260 BULK CHEMICALS Electric Utility 442.64 10/28/2022 UNIVAR SOLUTIONS USA INC 00524076 50551758 BULK CHEMICALS Electric Utility 758.96 10/28/2022 UNIVAR SOLUTIONS USA INC 00524076 50551758 CALIFORNIA MILL FEE Electric Utility 16.51 10/28/2022 UNIVAR SOLUTIONS USA INC 00524077 50540220 BULK CHEMICALS Electric Utility 1,158.41 10/28/2022 UNIVAR SOLUTIONS USA INC 00524077 50540220 CALIFORNIA MILL FEE Electric Utility 25.20 10/28/2022 UNIVAR SOLUTIONS USA INC 00524078 50526226 BULK CHEMICALS Electric Utility 1,198.36 10/28/2022 UNIVAR SOLUTIONS USA INC 00524078 50526226 CALIFORNIA MILL FEE Electric Utility 26.06 10/28/2022 UNIVAR SOLUTIONS USA INC 00524170 50641839 BULK CHEMICALS Electric Utility 963.50 10/28/2022 UNIVAR SOLUTIONS USA INC 00524172 50641838 BULK CHEMICALS Electric Utility 935.31 10/28/2022 UNIVAR SOLUTIONS USA INC 00524172 50641838 CALIFORNIA MILL FEE Electric Utility 20.34 10/28/2022 UNIVAR SOLUTIONS USA INC 00524174 50625296 BULK CHEMICALS Electric Utility 798.91 10/28/2022 UNIVAR SOLUTIONS USA INC 00524174 50625296 CALIFORNIA MILL FEE Electric Utility 17.37 10/28/2022 UNIVAR SOLUTIONS USA INC 00524175 50618693 BULK CHEMICALS Electric Utility 442.64 10/28/2022 UNIVAR SOLUTIONS USA INC 00524177 50605345 BULK CHEMICALS Electric Utility 703.04 10/28/2022 UNIVAR SOLUTIONS USA INC 00524177 50605345 CALIFORNIA MILL FEE Electric Utility 15.29 10/28/2022 UNIVAR SOLUTIONS USA INC 00524179 50597331 BULK CHEMICALS Electric Utility 319.56 10/28/2022 UNIVAR SOLUTIONS USA INC 00524179 50597331 CALIFORNIA MILL FEE Electric Utility 6.95 10/28/2022 UNIVAR SOLUTIONS USA INC 00524180 50577506 BULK CHEMICALS Electric Utility 830.86 10/28/2022 UNIVAR SOLUTIONS USA INC 00524180 50577506 CALIFORNIA MILL FEE Electric Utility 18.07 Total for Payment No.: 8,697.98
Payment No: 024442
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/07/2022 KIDZ LOVE SOCCER 00523091 2022JUL-10973-0014 Kidz Love Soccer General Fund 8,673.60 Total for Payment No.: 8,673.60
Payment No: 707630
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/21/2022 MOS EQUIPMENT 00523261 636680 Mission Darkness Blocker Locke Police Operating Grant Fund
8,633.66
Total for Payment No.: 8,633.66
Payment No: 707604
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/21/2022 BASELOAD POWER 00523789 220926COS PN# BLP080719GLC - COUPLING, K Electric Utility 8,505.00 10/21/2022 BASELOAD POWER 00523789 220926COS ESTIMATED SHIPPING Electric Utility 23.63 Total for Payment No.: 8,528.63
Payment No: 707504
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/14/2022 VERIZON WIRELESS 00523167 9916606401 CELL PHONE SERVICE SEP22 Electric Utility 8,424.98 Total for Payment No.: 8,424.98
Payment No: 707679
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/28/2022 00524218 33161OCT2022 PERS ADVANCE DISABILITY PENSIO
Workers Compensation 8,175.13
Total for Payment No.: 8,175.13
Payment No: 024445
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/07/2022 LINCOLN AQUATICS 00522510 36081476 WARBURTON - MURIATIC ACID General Fund 810.25 10/07/2022 LINCOLN AQUATICS 00522510 36081476 WARBURTON - PEST ASSESS NTAX
General Fund 12.88
10/07/2022 LINCOLN AQUATICS 00522510 36081476 WARBURTON - FUEL SURCHARGE TAX
General Fund 41.47
10/07/2022 LINCOLN AQUATICS 00522518 36081471 MARY GOMEZ - LIQUID CHLORINE General Fund 431.04 10/07/2022 LINCOLN AQUATICS 00522518 36081471 MARY GOMEZ - PEST ASSESS NTAX
General Fund 6.81
10/07/2022 LINCOLN AQUATICS 00522518 36081471 MARY GOMEZ - FUEL SURCHRGE TAX
General Fund 41.47
10/07/2022 LINCOLN AQUATICS 00522519 36081473 WARBURTON - LIQUID CHLORINE General Fund 517.25 10/07/2022 LINCOLN AQUATICS 00522519 36081473 WARBURTON - PEST ASSESS NONTAX
General Fund 8.17
10/07/2022 LINCOLN AQUATICS 00522519 36081473 WARBURTON - FUEL SURCHARGE TAX
General Fund 41.47
10/07/2022 LINCOLN AQUATICS 00522520 36081474 ISC - LIQUID CHLORINE General Fund 2,337.46 10/07/2022 LINCOLN AQUATICS 00522520 36081474 ISC - PEST ASSESS NONTAX General Fund 38.07 10/07/2022 LINCOLN AQUATICS 00522520 36081474 ISC - FUEL SURCHARGE TAX General Fund 41.47 10/07/2022 LINCOLN AQUATICS 00522717 36081920 MONTAGUE SWIM - MURIATIC ACID General Fund 520.52 10/07/2022 LINCOLN AQUATICS 00522717 36081920 MONTAGUE SWIM - PEST NONTAX General Fund 8.28 10/07/2022 LINCOLN AQUATICS 00522717 36081920 MONTAGUE SWIM - FUEL TAXABLE General Fund 41.47 10/07/2022 LINCOLN AQUATICS 00522718 36081922 MARY GOMEZ - MURIATIC ACID General Fund 676.68 10/07/2022 LINCOLN AQUATICS 00522718 36081922 MARY GOMEZ - PEST ASSESS NOTAX
General Fund 10.54
10/07/2022 LINCOLN AQUATICS 00522718 36081922 MARY GOMEZ - FUEL TAX General Fund 41.47 10/07/2022 LINCOLN AQUATICS 00522720 36081923 ISC - MURIATIC ACID General Fund 831.53 10/07/2022 LINCOLN AQUATICS 00522720 36081923 ISC - PEST ASSESS NONTAX General Fund 13.56 10/07/2022 LINCOLN AQUATICS 00522720 36081923 ISC - FUEL SURCHARGE TAXABLE General Fund 41.47 10/07/2022 LINCOLN AQUATICS 00522721 36081961 ISC - LIQUID CHLORINE General Fund 973.94 10/07/2022 LINCOLN AQUATICS 00522721 36081961 ISC - PEST ASSESS NONTAX General Fund 15.86 10/07/2022 LINCOLN AQUATICS 00522721 36081961 ISC - FUEL SURCHARGE TAXABLE General Fund 41.47 10/07/2022 LINCOLN AQUATICS 00522722 36081969 SENIOR CENTER - MURIATIC ACID General Fund 554.35 10/07/2022 LINCOLN AQUATICS 00522722 36081969 SENIOR CENTER - PEST NONTAX General Fund 8.59 10/07/2022 LINCOLN AQUATICS 00522722 36081969 SENIOR CENTER - FUEL TAX General Fund 41.47 Total for Payment No.: 8,149.01
Payment No: 024588
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/28/2022 INGRAM LIBRARY SERVICES INC 00523564 71998709 1231 JUV BK General Fund 1,211.57 10/28/2022 INGRAM LIBRARY SERVICES INC 00523564 71998709 1241 AD BK General Fund 4,680.47 10/28/2022 INGRAM LIBRARY SERVICES INC 00523565 71998725 1235 AD/JUV/YA BK General Fund 1,201.73 10/28/2022 INGRAM LIBRARY SERVICES INC 00523566 71998738 1236 JUV BK General Fund 916.80 10/28/2022 INGRAM LIBRARY SERVICES INC 00523567 71998739 1233 AD/JUV BK General Fund 135.19 Total for Payment No.: 8,145.76
Payment No: 707740
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/28/2022 00524219 14983OCT2022 PERS ADV DISABILITY PENSION Workers Compensation 8,096.16 Total for Payment No.: 8,096.16
Payment No: 024524
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/14/2022 WESTERN STATES OIL CO 00523459 831889 RENEWABLE DIESEL Fleet Operation Fund 2,035.08 10/14/2022 WESTERN STATES OIL CO 00523460 831890 RENEWABLE DIESEL Fleet Operation Fund 2,442.10 10/14/2022 WESTERN STATES OIL CO 00523461 831891 RENEWABLE DIESEL Fleet Operation Fund 2,035.08 10/14/2022 WESTERN STATES OIL CO 00523462 831892 RENEWABLE DIESEL Fleet Operation Fund 1,526.31 Total for Payment No.: 8,038.57
Payment No: 024694
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/04/2022 T-MOBILE 00524517 952058658-10/3/2022 IT cellular Information Technology Service
3,320.88
11/04/2022 T-MOBILE 00524517 952058658-10/3/2022 COU cellular General Fund 91.35 11/04/2022 T-MOBILE 00524517 952058658-10/3/2022 CMO cellular General Fund 180.79 11/04/2022 T-MOBILE 00524517 952058658-10/3/2022 DPW cellular General Fund 26.10 11/04/2022 T-MOBILE 00524517 952058658-10/3/2022 DPW cellular General Fund 13.05 11/04/2022 T-MOBILE 00524517 952058658-10/3/2022 DPW cellular General Fund 119.77 11/04/2022 T-MOBILE 00524517 952058658-10/3/2022 PD cellular General Fund 550.48 11/04/2022 T-MOBILE 00524517 952058658-10/3/2022 Stadium cellular General Fund 26.10 11/04/2022 T-MOBILE 00524517 952058658-10/3/2022 HR cellular General Fund 52.20 11/04/2022 T-MOBILE 00524517 952058658-10/3/2022 Parks cellular General Fund 1,054.52 11/04/2022 T-MOBILE 00524517 952058658-10/3/2022 Water cellular Sewer Utility 774.90 11/04/2022 T-MOBILE 00524517 952058658-10/3/2022 CDD/Planning cellular General Fund 78.63 11/04/2022 T-MOBILE 00524517 952058658-10/3/2022 CDD/Planning cellular General Fund 26.10 11/04/2022 T-MOBILE 00524517 952058658-10/3/2022 Bldg Maint cellular General Fund 143.55 11/04/2022 T-MOBILE 00524517 952058658-10/3/2022 Streets cellular General Fund 610.29 11/04/2022 T-MOBILE 00524517 952058658-10/3/2022 Street/Storm Drain General Fund 59.22 11/04/2022 T-MOBILE 00524517 952058658-10/3/2022 Street/Traffic General Fund 59.22 11/04/2022 T-MOBILE 00524517 952058658-10/3/2022 Street/Pkwys & Blvds General Fund 85.32 11/04/2022 T-MOBILE 00524517 952058658-10/3/2022 Planning cellular Other City Dept Op Grant Fund

13.05 11/04/2022 T-MOBILE 00524517 952058658-10/3/2022 CDD/Bldg - Permits Building New Dvlpmnt Srvc Fee
182.70
11/04/2022 T-MOBILE 00524517 952058658-10/3/2022 CDD/Bldg - Inspection Building New Dvlpmnt Srvc Fee
248.28
11/04/2022 T-MOBILE 00524517 952058658-10/3/2022 Library General Fund 26.10 11/04/2022 T-MOBILE 00524517 952058658-10/3/2022 CMO/Stadium S.C.Stadium Authority Ops

26.10 11/04/2022 T-MOBILE 00524517 952058658-10/3/2022 Fire Department General Fund 32.79 11/04/2022 T-MOBILE 00524517 952058658-10/3/2022 SALES TAX IT IPhone 14 Information Technology Service

73.00 11/04/2022 T-MOBILE 00524517 952058658-10/3/2022 SALES TAX STREET 2 IPhone 11s General Fund 91.25 Total for Payment No.: 7,965.74
Payment No: 024406
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/07/2022 AIRGAS USA, LLC 00522829 9130305963 REGULATORS DUAL Electric Utility 7,274.52 10/07/2022 AIRGAS USA, LLC 00522830 9130160235 E03NI99E15AC0H4 Electric Utility 512.89 10/07/2022 AIRGAS USA, LLC 00522830 9130160235 DELIVERY FLAT FEE Electric Utility 92.39 10/07/2022 AIRGAS USA, LLC 00522830 9130160235 FUEL SURCHARGE FLAT Electric Utility 18.44 10/07/2022 AIRGAS USA, LLC 00522830 9130160235 AIRGAS HAZMAT CHARGE Electric Utility 18.47 Total for Payment No.: 7,916.71
Payment No: 707917
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/04/2022 MSA SAFETY INCORPORATED 00524708 962752891 MSA Training Care Initial G1 S General Fund 7,760.00 Total for Payment No.: 7,760.00
Payment No: 707782
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/28/2022 TARGET SPECIALTY PRODUCTS INC 00523857 INVP500914706 Algaecide General Fund 6,546.39 10/28/2022 TARGET SPECIALTY PRODUCTS INC 00523858 INVP500916495 Algaecide General Fund 1,190.88 Total for Payment No.: 7,737.27
Payment No: 707770
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/28/2022 SCP DISTRIBUTORS LLC 00523678 36082168 50# DE Powder General Fund 1,095.72 10/28/2022 SCP DISTRIBUTORS LLC 00524400 D8797399 99997140-US WAVE 140

ROBOTIC P
General Fund 6,502.53
10/28/2022 SCP DISTRIBUTORS LLC 00524400 D8797399 FREIGHT General Fund 111.95 Total for Payment No.: 7,710.20
Payment No: 707714
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/28/2022 HYDROSCIENCE ENGINEERS INC 00524320 316002039 AS-NEEDED SERVICES Water Utility Construction
7,704.00
Total for Payment No.: 7,704.00
Payment No: 707765
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/28/2022 00524220 37591OCT2022 PERS ADV DISABILITY PENSON Workers Compensation 7,607.06 Total for Payment No.: 7,607.06
Payment No: 024394
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/07/2022 AFSCME COUNCIL 57 00523155 09/04/22-10/01/22 UNION DUES B2219 & B2220 Payroll Liability&ClearingAcct
7,572.25
Total for Payment No.: 7,572.25
Payment No: 707708
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/28/2022 HACH COMPANY 00524173 13271442 PN# LPV440.99.00012 - DR3900 L Electric Utility 6,712.32 10/28/2022 HACH COMPANY 00524173 13271442 PN# BSPDR3900 - BNCH SVCDR390Electric Utility 845.00 Total for Payment No.: 7,557.32
Payment No: 707898
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/04/2022 HOMEBASE 00524730 02142 HOMEBASE - HOMELESSNESS TASKFO
General Fund 7,548.10
Total for Payment No.: 7,548.10
Payment No: 024621
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/04/2022 AFSCME COUNCIL 57 00524953 10/02/22-10/29/22 UNION DUES B2221 & B2222 Payroll Liability&ClearingAcct
7,514.45
Total for Payment No.: 7,514.45
Payment No: 024569
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/28/2022 EBIX INC 00524150 0925506-IN INSURANCE COMPLIANCE

SERVICES
Special Liability
Insurance
7,501.51
Total for Payment No.: 7,501.51
Payment No: 707785
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/28/2022 TOWNSEND PUBLIC AFFAIRS INC 00524339 19008 State and Federal Legislative General Fund 2,916.00 10/28/2022 TOWNSEND PUBLIC AFFAIRS INC 00524339 19008 Silicon Valley Power's Adminis Electric Utility 3,750.00 10/28/2022 TOWNSEND PUBLIC AFFAIRS INC 00524339 19008 Water Utility Fund Water Utility 417.00 10/28/2022 TOWNSEND PUBLIC AFFAIRS INC 00524339 19008 Sewer Utility Fund Sewer Utility 417.00 Total for Payment No.: 7,500.00
Payment No: 707798
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/04/2022 AMERICAN WATERWORKS ASSN 00524045 7002053244 2022 AWWA ANUAL MEMBERSHIP WTR
Water Utility 3,744.00
11/04/2022 AMERICAN WATERWORKS ASSN 00524045 7002053244 2022 AWWA ANUAL MEMBERSHIP SWR
Sewer Utility 3,744.00
Total for Payment No.: 7,488.00
Payment No: 024454
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/07/2022 NALCO CO 00522826 6601503585 PERMATREAT# PC-11

PORTAFEED-MI
Electric Utility 3,492.00
10/07/2022 NALCO CO 00522826 6601503585 PERMATREAT# PC-191T Electric Utility 2,376.48 10/07/2022 NALCO CO 00522826 6601503585 SOLN 500ML POLYMER REAGENT Electric Utility 1,602.96 Total for Payment No.: 7,471.44
Payment No: 024613
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/28/2022 POWER SYSTEMS OPERATIONS 00523482 1573 VERA VALIDATION UPDATES SEP22
Electric Utility 7,425.19
Total for Payment No.: 7,425.19
Payment No: 707340
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/07/2022 TRUEPOINT SOLUTIONS, LLC 00522990 22-0927R TPS Agreement No. 2 for Suppor General Government - Other
7,402.40
Total for Payment No.: 7,402.40
Payment No: 707882
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/04/2022 ESCI, INC 00524036 13050 SAFETY & TRAINING SVCS SEP22 Electric Utility 7,350.00 Total for Payment No.: 7,350.00
Payment No: 707146
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/07/2022 ALTA PLANNING & DESIGN 00522840 00-2020-014-21 TMF Funding with RTC20-748 Streets And Highways 7,328.82 Total for Payment No.: 7,328.82
Payment No: 707330
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/07/2022 STEPHEN CIARI PUMBING AND 00522596 23640 CLOGGED SEWER IN PRESCH BTHRM
General Fund 673.91
10/07/2022 STEPHEN CIARI PUMBING AND 00522597 23680 VIDEO+JETTER FOR SEWER BACKUP
General Fund 2,434.52
10/07/2022 STEPHEN CIARI PUMBING AND 00522598 23693 KINDERGARTEN SEWER BACKUP General Fund 663.43 10/07/2022 STEPHEN CIARI PUMBING AND 00522599 23697 SEWER BACK UP General Fund 3,535.80 Total for Payment No.: 7,307.66
Payment No: 024693
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/04/2022 SYSERCO INC 00524696 11006 PREVENTATIVE MAINTENANCE TO OV
Public Buildings 7,280.75
Total for Payment No.: 7,280.75
Payment No: 707302
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/07/2022 LN CURTIS & SONS 00522806 INV631356 PETZL CUSTOM P/N D0310DA00 Fire Department 7,022.19 10/07/2022 LN CURTIS & SONS 00523048 INV632857 C-20 2NPSH FRL CAP WITH CHAIN General Fund 139.95 Total for Payment No.: 7,162.14
Payment No: 024434
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/07/2022 00523130 1000071986 LEGAL SERVICES - CHANGE
ORDER
Related Santa Clara
Dvlpr Fund
7,081.70
Total for Payment No.: 7,081.70
Payment No: 024427
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/07/2022 GATES & ASSOC 00522989 55898 GATES & ASSOCIATES-MONTAGUE PA
Parks And Recreation 7,056.25
Total for Payment No.: 7,056.25
Payment No: 707556
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/21/2022 KAZI, IBRAHIM 00523649 40163-07 UTILITY
REFUND
UTILITY REFUND General Fund 6,955.32
Total for Payment No.: 6,955.32
Payment No: 707914
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/04/2022 MILE HIGH SHOOTING ACCESSORIES
LLC
00523806 INV22443 9MM Stock General Fund 6,949.88
Total for Payment No.: 6,949.88
Payment No: 707682
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/28/2022 CALIFORNIA PEOPLE SEARCH INC 00524305 1116 TEMP STAFF 7/18-7/29 Deposit Funds. 2,310.00 10/28/2022 CALIFORNIA PEOPLE SEARCH INC 00524321 1117 TEMP STAFF 8/1-8/26/22 Deposit Funds. 4,620.00 Total for Payment No.: 6,930.00
Payment No: 707460
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/14/2022 MONTROSE AIR QUALITY SERVICES, 00523278 CINV-134819 GIA REPORTING SEP22 Electric Utility 755.00 10/14/2022 MONTROSE AIR QUALITY SERVICES, 00523278 CINV-134819 TESTING SEP22 Electric Utility 4,649.00 10/14/2022 MONTROSE AIR QUALITY SERVICES, 00523278 CINV-134819 FIELD EQUIPMENT USE SEP22 Electric Utility 1,061.00 10/14/2022 MONTROSE AIR QUALITY SERVICES, 00523278 CINV-134819 TEST PREPARATION SEP22 Electric Utility 368.00 Total for Payment No.: 6,833.00
Payment No: 024647
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/04/2022 CINTAS CORP #630 00523682 4134244798 UNIFORM SVCS Fleet Operation Fund 226.67 11/04/2022 CINTAS CORP #630 00523682 4134244798 SAFEWASHER MOBILE SVC Fleet Operation Fund 32.75 11/04/2022 CINTAS CORP #630 00524005 4133800029 UNIFORMS General Fund 99.18 11/04/2022 CINTAS CORP #630 00524006 4133463981 UNIFORMS General Fund 71.18 11/04/2022 CINTAS CORP #630 00524007 4134121452 UNIFORMS General Fund 71.18 11/04/2022 CINTAS CORP #630 00524008 4134520200 UNIFORMS General Fund 99.18 11/04/2022 CINTAS CORP #630 00524108 4135002017 UNIFORM SVCS Fleet Operation Fund 228.89 11/04/2022 CINTAS CORP #630 00524108 4135002017 SAFEWASHER MOBILE Fleet Operation Fund 32.75 11/04/2022 CINTAS CORP #630 00524182 4133464172 UNIFORM SERVICES General Fund 59.26 11/04/2022 CINTAS CORP #630 00524183 4134121512 UNIFORM SERVICES General Fund 59.26 11/04/2022 CINTAS CORP #630 00524184 4134833242 UNIFORM SERVICES General Fund 59.26 11/04/2022 CINTAS CORP #630 00524462 4124701398 LAUNDRY SERVICE FY22/23 SVP FR
Electric Utility 287.33
11/04/2022 CINTAS CORP #630 00524463 4124701405 LAUNDRY SERVICE FY22/23 SVP Electric Utility 38.10 FR
11/04/2022 CINTAS CORP #630 00524463 4124701405 HAND SANITIZER & WET WIPES Electric Utility 62.92 11/04/2022 CINTAS CORP #630 00524464 4124701516 HAND SANITIZER & WET WIPES Electric Utility 302.64 11/04/2022 CINTAS CORP #630 00524464 4124701516 LAUNDRY SERVICE FY22/23 SVP FR
Electric Utility 120.46
11/04/2022 CINTAS CORP #630 00524465 4124972989 LAUNDRY SERVICE FY22/23 SVP FR
Electric Utility 499.06
11/04/2022 CINTAS CORP #630 00524466 4125371130 HAND SANITIZER & WET WIPES Electric Utility 7.72 11/04/2022 CINTAS CORP #630 00524466 4125371130 LAUNDRY SERVICE FY22/23 SVP FR
Electric Utility 135.91
11/04/2022 CINTAS CORP #630 00524468 4125371271 HAND SANITIZER & WET WIPES Electric Utility 7.72 11/04/2022 CINTAS CORP #630 00524468 4125371271 LAUNDRY SERVICE FY22/23 SVP FR
Electric Utility 38.10
11/04/2022 CINTAS CORP #630 00524469 4125371646 LAUNDRY SERVICE FY22/23 SVP FR
Electric Utility 287.94
11/04/2022 CINTAS CORP #630 00524470 4125371685 HAND SANITIZER & WET WIPES Electric Utility 7.72 11/04/2022 CINTAS CORP #630 00524470 4125371685 LAUNDRY SERVICE FY22/23 SVP FR
Electric Utility 626.64
11/04/2022 CINTAS CORP #630 00524471 4125372247 HAND SANITIZER Electric Utility 70.76 11/04/2022 CINTAS CORP #630 00524471 4125372247 LAUNDRY SERVICE FY22/23 SVP FR
Electric Utility 120.46
11/04/2022 CINTAS CORP #630 00524473 4125653445 LAUNDRY SERVICE FY22/23 SVP FR
Electric Utility 499.06
11/04/2022 CINTAS CORP #630 00524475 4126050813 HAND SANITIZER & WET WIPES Electric Utility 7.72 11/04/2022 CINTAS CORP #630 00524475 4126050813 LAUNDRY SERVICE FY22/23 SVP FR
Electric Utility 38.10
11/04/2022 CINTAS CORP #630 00524478 4126050824 HAND SANITIZER & WET WIPES Electric Utility 7.72 11/04/2022 CINTAS CORP #630 00524478 4126050824 LAUNDRY SERVICE FY22/23 SVP FR
Electric Utility 135.91
11/04/2022 CINTAS CORP #630 00524479 4126050983 HAND SANITIZER & WET WIPES Electric Utility 7.72 11/04/2022 CINTAS CORP #630 00524479 4126050983 LAUNDRY SERVICE FY22/23 SVP FR
Electric Utility 626.64
11/04/2022 CINTAS CORP #630 00524481 4126051059 LAUNDRY SERVICE FY22/23 SVP FR
Electric Utility 287.94
11/04/2022 CINTAS CORP #630 00524483 4126051535 HAND SANITIZER Electric Utility 70.76 11/04/2022 CINTAS CORP #630 00524483 4126051535 LAUNDRY SERVICE FY22/23 SVP Electric Utility 120.46 FR
11/04/2022 CINTAS CORP #630 00524485 4126308295 LAUNDRY SERVICE FY22/23 SVP FR
Electric Utility 499.06
11/04/2022 CINTAS CORP #630 00524487 4126778803 HAND SANITIZER & WET WIPES Electric Utility 4.72 11/04/2022 CINTAS CORP #630 00524487 4126778803 LAUNDRY SERVICE FY22/23 SVP FR
Electric Utility 41.10
11/04/2022 CINTAS CORP #630 00524488 4126778892 HAND SANITIZER & WET WIPES Electric Utility 7.72 11/04/2022 CINTAS CORP #630 00524488 4126778892 LAUNDRY SERVICE FY22/23 SVP FR
Electric Utility 613.22
11/04/2022 CINTAS CORP #630 00524490 4126779000 HAND SANITIZER Electric Utility 70.76 11/04/2022 CINTAS CORP #630 00524490 4126779000 LAUNDRY SERVICE FY22/23 SVP FR
Electric Utility 120.46
Total for Payment No.: 6,812.11
Payment No: 707377
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/14/2022 BANK UP CORP 00523058 5226 OUTSOURCE CASH RECEIPTS General Fund 3,520.48 10/14/2022 BANK UP CORP 00523059 5274 OUTSOURCE CASH RECEIPTS General Fund 3,229.10 Total for Payment No.: 6,749.58
Payment No: 024443
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/07/2022 KIMLEY-HORN AND ASSOC INC 00522842 21061032 TRAFFIC ENGINEERING

CONSULTING
Streets And Highways 490.00
10/07/2022 KIMLEY-HORN AND ASSOC INC 00522843 21293399 TRAFFIC ENGINEERING

CONSULTING
Streets And Highways 1,345.00
10/07/2022 KIMLEY-HORN AND ASSOC INC 00522844 21635943 TRAFFIC ENGINEERING

CONSULTING
Streets And Highways 4,842.50
Total for Payment No.: 6,677.50
Payment No: 707685
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/28/2022 CHRISTY VAULT CO 00514931 0093010-IN CRIPTS/LINERS/RINGS/SHUTTERS Cemetery 6,656.00 Total for Payment No.: 6,656.00
Payment No: 024508
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/14/2022 MUNISERVICES LLC 00523309 INV06-014945 SALES, USE AND TRANSACTIONS TA
General Fund 6,604.40
Total for Payment No.: 6,604.40
Payment No: 707313
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/07/2022 PG&E 00522436 0008130429-7 COO 115KV NRS (TFA) SEP22 Electric Utility 6,600.59 Total for Payment No.: 6,600.59
Payment No: 024534
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/21/2022 EFFICIENCY SERVICES GROUP, LLC 00523779 6589 EXTER/PRKING LOT LITE JUL22 Elec OperatingGrant Trust Fund
6,600.00
Total for Payment No.: 6,600.00
Payment No: 024667
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/04/2022 INGRAM LIBRARY SERVICES INC 00523975 72114266 1241 AD BK General Fund 695.05 11/04/2022 INGRAM LIBRARY SERVICES INC 00523975 72114266 1231 JUV BK General Fund 1,871.15 11/04/2022 INGRAM LIBRARY SERVICES INC 00523975 72114266 1232 YA BK General Fund 1,676.72 11/04/2022 INGRAM LIBRARY SERVICES INC 00523977 72114281 1235 AD/JUV/YA BK General Fund 1,455.47 11/04/2022 INGRAM LIBRARY SERVICES INC 00523979 72114294 1236 AD/JUV BK General Fund 351.95 11/04/2022 INGRAM LIBRARY SERVICES INC 00523980 72114295 1233 AD/JUV/YA BK General Fund 543.15 Total for Payment No.: 6,593.49
Payment No: 707959
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 11/04/2022 TRUE BLUE AUTOMATION SERVICES 00524700 1418 TREE LIGHTS AND LED BULBS Convention Cnt Maintenance Dis
1,077.06
11/04/2022 TRUE BLUE AUTOMATION SERVICES 00524700 1418 SCCC JULY Convention Cnt Maintenance Dis
5,501.67
Total for Payment No.: 6,578.73
Payment No: 024503
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 10/14/2022 KOFFLER 00523169 0101365-IN 1A WASTEWATER PUMP LABOR Electric Utility 5,580.00 10/14/2022 KOFFLER 00523169 0101365-IN 1A WASTEWATER PUMP

City Council and Authorities ConcurrentDecember 6, 2022

City Council and Authorities Concurrent
December 6, 2022