City Council and Authorities Concurrent
March 7, 2023

City of Santa Clara
Joint Meeting Agenda of the
Council and Authorities Concurrent &
Santa Clara Stadium Authority
Hybrid Meeting
City Hall Council Chambers/Virtual
1500 Warburton Avenue
Santa Clara, CA 95050
4:00 PMTuesday, March 7, 2023
The City of Santa Clara is conducting City Council meetings in a hybrid manner (in-person and continues to have methods for the public to participate remotely). • Via Zoom:
o https://santaclaraca.zoom.us/j/99706759306
Meeting ID: 997-0675-9306 or
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Agendas, Staff Reports and some associated documents for City Council items may be viewed on the Internet at https://santaclara.legistar.com/Calendar.aspx All public records relating to an open session item on this agenda, which are not exempt from disclosure pursuant to the California Public Records Act, that are distributed to a majority of the legislative body will be available for public inspection at the Office of the City Clerk at Sana Clara City Hall, 1500 Warburton Avenue, Santa Clara, CA 95050 at the same time that the public records are distributed or made available to the legislative body. Any draft contracts, ordinances and resolutions posted on the Internet site or distributed in advance of the Council meeting may not be the final documents approved by the City Council. For the final document, you many contact the Office of the City Clerk at (408) 615-2220 or [email protected].

Joint Council and Authorities
Concurrent & Stadium Authority Meeting
Meeting Agenda March 7, 2023
Closed Session - 4:00 PM | Regular Meeting - 7:00 PM
4:00 PM CLOSED SESSION
Call to Order in the Council Chambers
Roll Call

1.A 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
23-267

1.B Conference with Legal Counsel-Existing Litigation (CC, SA) Pursuant to Gov. Code § 54956.9(d)(1)
Forty
Niners SC Stadium Company LLC v. Santa Clara Stadium
Authority, JAMS Consolidated Case No. 1110024318
23-330
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)
Call to Order in the Council Chambers
7:00 PM JOINT COUNCIL/STADIUM AUTHORITY MEETING
*Open Session to begin at 7:00 PM or shortly thereafter.

Call to Order
Call to Order in the Council Chambers (Open to the Public) Pledge of Allegiance and Statement of Values

REPORTS OF ACTION TAKEN IN CLOSED SESSION MATTERS

CONTINUANCES/EXCEPTIONS/RECONSIDERATIONS

SPECIAL ORDER OF BUSINESS

3.A Recognition of STEM Winners for the Santa Clara County 2022 Synopsys Championship Science Fair
23-95

Joint Council and Authorities
Concurrent & Stadium Authority Meeting
Meeting Agenda March 7, 2023

3.B Recognition of Kent Clerk as Santa Clara Fire Department Volunteer Firefighter
23-1546

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 November 1, 2022 Council and Authorities Concurrent and Special Santa Clara Stadium Authority; and November 15, 2022 Joint Council and Authorities Concurrent and Santa Clara Stadium Authority
23-341
Approve the Meeting Minutes of November 1, 2022
Council and Authorities Concurrent and Special Santa
Clara Stadium Authority; November 15, 2022 Joint
Council and Authorities Concurrent and Santa Clara
Stadium Authority
Recommendation:

4.B Board, Commissions and Committee Minutes23-08
Note and file the Minutes of:

Youth Commission - January 10, 2023
Downtown Community Task Force - November 17,
2022
Parks & Recreation Commission - January 17, 2023
Senior Advisory Commission - January 23, 2023
Recommendation:

4.C Action on Bills and Claims Report (CC, SCSA) for the period January 7, 2023 - February 3, 2023
23-221
Approve the list of Bills and Claims for January 7,
2023 - February 3, 2023.

Recommendation:

4.D Action on a Resolution Ordering the Vacation of a Water E
asement, Electric Easement, and Electric Easement
Underground at 3710 El Camino Real
23-34

1. Adopt a Resolution Ordering the Vacation of a
Water Easement, Electric Easement, and Electric
Easement Underground at 3710 El Camino Real
[APN 313-06-007 & 008 (2022-23); SC 22-0050];
and

2. Authorize the recordation of the Resolution.

Recommendation:

Joint Council and Authorities
Concurrent & Stadium Authority Meeting
Meeting Agenda March 7, 2023

4.E Action to Delegate Authority to the City Manager to Negotiate and
Execute an Agreement for Services with Energy and
Environmental Economics, Inc. to Complete an Integrated Resources Plan (IRP) and Perform Related Services for Silicon Valley Power
23-98

1. Approve and authorize the City Manager to
negotiate and execute an Agreement with Energy
and Environmental Economics, Inc. to complete an
Integrated Resources Plan (IRP) and perform
related services for Silicon Valley Power , for a
five-year term beginning on or around March 15,
2023, with a maximum compensation not to exceed
$500,000; and

2. Authorize the City Manager to take any and all
actions as are necessary or advisable to implement
and administer the Agreement and negotiate and
execute amendments to the Agreement to (a) add
or delete services consistent with the scope of
services; (b) incorporate future rate adjustments;
and (c) increase total maximum compensation to
an amount not to exceed $750,000, subject to the
appropriation of funds.

Recommendation:

4.F Action on Agreement with GFI Entertainment, LLC for Concert Production
and Stage Management Services for City Special
Events
23-59

1. Authorize the City Manager to execute an
agreement with GFI Entertainment, LLC for concert
production and stage management services for a
five-year term with maximum compensation
not-to-exceed $455,508.46, subject to the
appropriation of funds.

2. Authorize the City Manager to execute
amendments to the agreement to modify the scope
of services, including to add or reduce events,
during the term of the agreement.

Recommendation:

Joint Council and Authorities
Concurrent & Stadium Authority Meeting
Meeting Agenda March 7, 2023

4.G Action on the Agreement with Raimi & Associates, Inc. for Consultant
Services to Revise the El Camino Real Specific Plan
Draft
23-185

1. Authorize the City Manager to execute the
Agreement with Raimi & Associates, Inc. to revise
the El Camino Specific Plan Draft for a maximum
compensation not to exceed $370,371;

2. Authorize the City Manager to execute amendments
to the Agreement including increasing maximum
compensation and extending the term as may be
required to complete the El Camino Specific Plan,
subject to the annual appropriation of funds.

Recommendation:

4.H Action on Agreement to Fund up to $266,000 for Modernization and Repair of an Aging Elevator at the Bill Wilson Safety Net Shelter at 3490 The Alameda in Santa Clara
23-187
Alternative 1:Authorize the City Manager’s Office to
negotiate and execute an agreement with Bill
Wilson Center to fund up to $266,000 for the
modernization and repair of an aging elevator at
the Bill Wilson Safety Net Shelter at 3490 The
Alameda in Santa Clara, subject to the availability
of CDBG funds.

Recommendation:

4.I Action on Amendment No. 4 to the Agreement with Mintier Harnish, LP, for Preparation of the Zoning Code Update
23-166
Approve and authorize the City Manager to execute
Amendment No. 4 to the Agreement for the
Performance of Services with Mintier Harnish, LP, for
preparation of the Zoning Code Update to increase
the total not to exceed amount by $50,000 for a total
cost of $373,690 and extend the termination date to
December 31, 2024.

Recommendation:

4.J Actions to Approve Various Modifications to Existing Classified Job
Specifications and Adopt a Resolution Approving the
Updated Classified Salary Plan
23-244
Approve revisions to various existing classified class
specifications,
and adopt a resolution approving the
updated classified salary plan to reflect the retitled
classification of the Utility Conservation/Efficiency
Coordinator
Recommendation:

Joint Council and Authorities
Concurrent & Stadium Authority Meeting
Meeting Agenda March 7, 2023

4.K Action on Adoption of a Resolution Authorizing the Submittal of Application(s)
for the California Department of Water Resources
Urban Multi-Benefit Drought Relief Grant Program
23-175
Adopt a Resolution authorizing the City Manager to
apply for, accept, and execute a grant agreement with
the California Department of Water Resources for the
Urban Multi-Benefit Drought Relief Grant Program.

Recommendation:

4.L Action on a Resolution Approving the 2023 Salary Setting Commission Calendar of Meetings, and Setting the Number and Start Time of Regular Meetings of the Salary Setting
Commission
23-325
Adopt a Resolution approving the 2023 Salary Setting
Commission Calendar of Meetings, and setting the
number and start time of regular Salary Setting
Commission meetings.

Recommendation:

4.M Action to Adopt a Resolution Approving the Water Supply Assessment for 960 Central Expressway
23-127
Adopt a Resolution approving the Water Supply
Assessment for 960 Central Expressway.

Recommendation:

4.N Authorize the Office of the City Manager to execute the 2021-2025 Memorandum
of Understanding Between the City of
Santa Clara and the Engineers of the City of Santa Clara (Unit 4), that incorporates the terms of the Parties’ Joint
Recommendation on terms for a successor Memorandum of
Understanding, and Adoption of a Resolution to Update the Classified Salary Plan for Classifications represented by Unit 4. 23-327

1. Authorize the Office of the City Manager to execute the 2021-2025 Memorandum of Understanding
Between the City of Santa Clara and the Engineers of
the City of Santa Clara (Unit 4), with effective dates of December 20, 2021 - June 30, 2025, that
incorporates the terms of the Parties’ Joint
Recommendation on terms for a successor
Memorandum of Understanding; and

2. Adoption of a Resolution to approve the revised salary plan for various classified positions to satisfy the
requirements of California Code of Regulations
Section 570.5.

Recommendation:

Joint Council and Authorities
Concurrent & Stadium Authority Meeting
Meeting Agenda March 7, 2023

4.O Action on Reappointment of Board and Commission Members, Declaring
Commissioner Vacancies, and Setting Dates for
Recruitment and Interviews
23-1466

1. Reappoint the nine (9) eligible commissioners to
serve a four-year term each ending June 30, 2027;

2. Declare seven (7) positions to fill:
· Four (4) full terms each ending on June 30,
2027 on the following commissions: (two (2) on
the Civil Service Commission, one (1) on the
Senior Advisory Commission and one (1) on
the Historic Landmarks Commission;
· One (1) partial term ending on June 30, 2025
on the Civil Service Commission; and
· One (1) partial term ending June 30, 2024 on
the Planning Commission
· One (1) partial term ending June 30, 2025 on
the Cultural Commission

3. Set the recruitment to open on March 10, 2023

4. Set April 21, 2023 by 5:00 p.m. as the application
deadline; and

5. Set May 15, 2023 to conduct interviews.

Recommendation:

Joint Council and Authorities
Concurrent & Stadium Authority Meeting
Meeting Agenda March 7, 2023

4.P Action to Waive First Reading and Introduce an Ordinance Approving
a Project to Remove Invasive Plants and Replant with
Native Drought Tolerant Species at Ulistac Natural Area in Accordance with City Charter Section 714, and Approving a Resolution in Support of a Grant Application to Valley Water’s Safe, Clean Water Program; Determine that the proposed
actions are categorically exempt from CEQA pursuant to Section 15304 and 15269(c) of Title 14 of the California Code of Regulations
23-328

1. Determine that the proposed actions are
categorically exempt from CEQA pursuant to Section
15304 and 15269(c) of Title 14 of the California Code
of Regulations; and

2. Approve a Resolution in Support of an Application
to Valley Water’s Safe, Clean Water Program Project
Grant for Invasive Plant Removal and Habitat
Restoration Monitoring at Ulistac Natural Area; and,

3. Authorize the City Manager, or his designee, to
conduct all negotiations, execute and submit all
documents necessary for the application,
administration, and completion of the project to
remove invasive plants and replant with native drought
tolerant species at Ulistac Natural Area, subject to
budget authorization; and

4. Waive first reading and introduce an ordinance
approving a Project to remove invasive plants and
replant with native drought tolerant species at Ulistac Natural Area in accordance with City Charter Section
714.

Recommendation:

SANTA CLARA STADIUM AUTHORITY CONSENT CALENDAR

5.A Action on Stadium Authority Bills and Claims for the Month of January 2023
23-256
Approve the list of Stadium Authority Bills and Claims
for January 2023.

Recommendation:

5.B Action on Request Submitted the Stadium Manager to Execute Agreement with Global Water Technology, Inc. for Water Treatment Program and Related Services at Levi’s Stadium

Joint Council and Authorities
Concurrent & Stadium Authority Meeting
Meeting Agenda March 7, 2023

5.B.1 Request from the Stadium Manager to Execute Agreement with Global
Water Technology, Inc. for Water Treatment Program
and Related Services at Levi’s Stadium
23-299

5.B.2 Report from Stadium Authority for Action Regarding Stadium Manager’s
Request to Execute Agreement with Global Water
Technology, Inc. for Water Treatment Program and Related Services at Levi’s Stadium
23-300
Approve the Stadium Manager’s request to execute
an agreement with Global Water Technology, Inc. for
to provide a water treatment program and related
services for a three-year period from April 1, 2023 to
March 31, 2026, with the option to extend for
additional two one-year periods, in an amount not to
exceed $25,000 per contract year for a total not to
exceed amount of $75,000 over the three-year period,
subject to budget appropriations.

Recommendation:

5.C Action on Request Submitted by the Stadium Manager to Execute Agreement with Advanced Integrated Pest Management (Advanced IPM) for Pest Control Services for Levi’s Stadium

5.C.1 Request from the Stadium Manager to Execute Agreement with Advanced
Integrated Pest Management (Advanced IPM) for
Pest Control Services for Levi’s Stadium
23-306

5.C.2 Report from Stadium Authority for Action Regarding Stadium Manager’s
Request to Execute Agreement with Advanced
Integrated Pest Management (Advanced IPM) for Pest Control Services for Levi’s Stadium
23-307
Approve the Stadium Manager’s request to execute
an agreement with Advanced IPM for pest control
services for Levi’s Stadium for a three-year period
beginning April 1, 2023 through March 31, 2026, with
the option to extend for two additional one-year
periods, in an amount not to exceed $85,000 for the
first contract year and $82,500 for the second and
third contract years for a total not to exceed amount of $250,000 over the three-year period, subject to
budget appropriations.

Recommendation:

Joint Council and Authorities
Concurrent & Stadium Authority Meeting
Meeting Agenda March 7, 2023

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

6. Action on Adoption of Resolution to Delegate Signature Authority and Appoint Acting Director of Emergency Services 23-351
Adopt the Resolution to Delegate Signature Authority
and Appoint Acting Director of Emergency Services
Recommendation:

7. Action on Resolution for an Exception to the 180 Day Waiting Period to Appoint Retired Annuitant, Eric Calleja, to Serve as Temporary Extra Help (Per Government Code Sections 7522.56 and 21224) in the Community Development Department to
Perform Work as a Housing Development Officer
23-274
Alternative 1: Adopt the attached Resolution for an
Exception to the 180 Day Waiting Period To Appoint,
Eric Calleja, A Retired Annuitant To Serve as
Temporary Extra Help (Government Code Sections
7522.56 and 21224) in the Community Development
Department to Perform Work as a Housing
Development Officer
Recommendation:

Joint Council and Authorities
Concurrent & Stadium Authority Meeting
Meeting Agenda March 7, 2023

8. Action to Waive First Reading and Approve Introduction of an Ordinance
Amending Sections 17.30.040 (“Supplies, Goods and
Equipment”), 17.30.080 (“Best Value Selection Procedures”),

17.30.090 (“Formal Bidding Procedure”), 17.30.120 (“Service Contracts - Signature Authority”), and 17.30.130 (“Public Works”) of Title 17 (“Development”) of “The Code of the City of Santa Clara, California” to Provide the Executive Director of the Stadium Authority With Signature Authority For Contracts Up To $100,000 in Allocated Value
23-264
Waive First Reading and approve the Introduction of
an Ordinance amending Sections 17.30.040
(“Supplies, Goods and Equipment”), 17.30.080 (“Best
Value Selection Procedures”), 17.30.090 (“Formal
Bidding Procedure”), 17.30.120 (“Service Contracts -
Signature Authority”), and 17.30.130 (“Public Works”)
of Title 17 (“Development”) of “The Code of the City of Santa Clara, California” to provide the Stadium
Authority Executive Director with signature authority to execute contracts for services and public works and to
acquire supplies, goods, and equipment, in an amount
up to and including $100,000 as allocated to and
authorized by the Stadium Authority by adoption of the
annual budget.

Recommendation:

9. Action on a Resolution Declaring City-Owned Property Located at 2319 Gianera Street as Surplus Land as Required by State Law [APNs: 104-05-052]
23-238
Alternative 1: Approve a Resolution Declaring
City-Owned Property Located at 2319 Gianera Street
Surplus.

Recommendation:

SANTA CLARA STADIUM AUTHORITY GENERAL BUSINESS

10. Action on the Proposed Santa Clara Stadium Authority Fiscal Year
2023/24 Budget, Stadium Operation and Maintenance
Plan, and 2023 Non-NFL Events Marketing Plan
23-1479
Staff recommends Alternatives 1 and 2:

1. Adopt the Santa Clara Stadium Authority Fiscal
Year 2023/24 Operating, Debt Service, and Capital
Budget;

2. Note and file the 2023 Marketing Plan.

Recommendation:

Joint Council and Authorities
Concurrent & Stadium Authority Meeting
Meeting Agenda March 7, 2023

REPORTS OF MEMBERS AND SPECIAL COMMITTEES

CITY MANAGER/EXECUTIVE DIRECTOR REPORT
Tentative Meeting Agenda Calendar (TMAC)23-334

ADJOURNMENT
The next regular scheduled meeting is on Tuesday, March 21, 2023 in the City Hall Council Chambers.

Joint Council and Authorities
Concurrent & Stadium Authority Meeting
Meeting Agenda March 7, 2023
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.

STREAMING SERVICES: 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.

Note: The public cannot participate in the meeting through these livestreaming methods; livestreaming capabilities may be disrupted at times, viewers may always view and participate in meetings in-person and via Zoom as noted on the agenda.

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

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

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

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

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

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

MEETING DISCLOSURES
City of Santa Clara
Agenda Report
1500 Warburton Avenue
Santa Clara, CA 95050
santaclaraca.gov
@SantaClaraCity
23-267 Agenda Date: 3/7/2023

SUBJECT
Conference with Legal Counsel-Anticipated Litigation (CC) Pursuant to Gov. Code § 54956.9(d)(2) - Exposure to litigation Number of potential cases: 1
Facts and Circumstances: Pursuant to Gov. Code § 54956.9(e)(1) - Not disclosed on agenda City of Santa Clara Printed on 3/2/2023Page 1 of 1
powered by Legistar™
City of Santa Clara
Agenda Report
1500 Warburton Avenue
Santa Clara, CA 95050
santaclaraca.gov
@SantaClaraCity
23-330 Agenda Date: 3/7/2023

SUBJECT
Conference with Legal Counsel-Existing Litigation (CC, SA) Pursuant to Gov. Code § 54956.9(d)(1)
Forty Niners SC Stadium Company LLC v. Santa Clara Stadium Authority, JAMS Consolidated Case No. 1110024318
City of Santa Clara Printed on 3/2/2023Page 1 of 1
powered by Legistar™
City of Santa Clara
Agenda Report
1500 Warburton Avenue
Santa Clara, CA 95050
santaclaraca.gov
@SantaClaraCity
23-1171 Agenda Date: 3/7/2023

REPORT TO COUNCIL

SUBJECT
Cleanup Campaign Alternatives and Community Survey Results

COUNCIL PILLAR
Deliver and Enhance High Quality Efficient Services and Infrastructure; Promote Sustainability and Environmental Protection

EXECUTIVE SUMMARY
R3 Consulting Group (R3) was hired to identify and analyze alternatives to the Cleanup Campaign (CUC) and gauge the community’s interest in the alternatives. On-call collection programs, drop-off programs, and debris box drop-off events were identified as alternatives for hard-to-dispose-of items like bulky waste. An analysis was conducted for each alternative program that considered bulky item program types used by other cities, costs, community access, outreach needs, and advantages and disadvantages of other program types.

Following three community meetings to discuss alternatives to the CUC, a survey was conducted to gauge public opinion on other program types as well as the current programs offered by the City (CUC, city-wide garage sales, household hazardous waste drop-off events). Feedback from the community meetings and 86 percent of survey responses supported the current CUC format. Based on that information, the majority of residents prefer a hybrid approach, similar to what is provided today. This approach offers both single-family and multi-family homes multiple programs with collection and drop-off opportunities.

BACKGROUND
The Cleanup Campaign (CUC) has been conducted since 1961 and helps residential households dispose of 5,000 - 6,000 tons of unwanted debris annually. The primary mission of the current program is to remove unwanted debris (set out by residents) from the street as safely and swiftly as possible.

The City provides solid waste services to approximately 23,561 residential customer accounts that are comprised of 47,000 households. Approximately 14,000 of those households are not included in the CUC because there is inadequate space for setting out material and/or collection activities, and therefore do not pay for the service. Residents that do not have access to the CUC program are still provided opportunities to dispose of many of these same items through other programs, including two disposal days (no extra cost) at the Mission Trail Transfer Station, the on-call collection program offered by Mission Trail Waste Systems, two citywide garage sales and two Environmental Days (no extra cost) at the Recology facility.

City of Santa Clara Printed on 2/27/2023Page 1 of 9
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23-1171 Agenda Date: 3/7/2023
On May 25, 2021 the City Council directed staff to hire a consultant to identify potential alternatives to the current CUC format, conduct a survey of customers, and draft a final report. The City hired R3 Consulting Group (R3) to:
· analyze program types actively used by other cities
· estimate costs of each potential alternative
· identify the advantages/disadvantages of each alternative program · survey the community on preferences and needs to collect hard-to-dispose-of items

DISCUSSION
Current Cleanup Campaign
Under the current CUC format, the City is divided into four collection areas, each being serviced during a one-week period in May. Residents who are part of the program are able to place debris on the street for collection in accordance with the CUC guidelines. The size of setouts is unlimited, although $25 per cubic yard is charged for setouts of construction/demolition debris over one cubic yard. The City and its contractors remove the debris and sweep each street during its respective collection week. Over 90 percent of the material collected is transported to Newby Island Landfill for disposal.

The CUC does generate some material that is not set out in compliance with CUC guidelines, such as household hazardous waste (paint, oil, batteries, pesticides etc.), loose construction/demolition debris on the street (concrete, dirt, etc.) and lightweight trash. Due to concerns that these materials can potentially be conveyed into catch basin inlets via run-off or wind, the City has undertaken past efforts to help mitigate the concerns. These mitigation measures include operating the CUC during the dry season, involving the County to collect illegally set out HHW, and requiring construction/demolition debris to be placed in bulk bags.

The CUC program is very labor intensive. DPW is only able to perform very limited non-emergency street, storm drain, traffic striping, and grounds maintenance activities during the CUC because approximately 30 employees are needed to fill the daily CUC roster.

Other Communities Providing Similar Service to Santa Clara A small number of communities provide a similar annual cleanup program, but all are much smaller versions with setouts limited to certain sizes.
· City of Campbell has an annual program in which residents can set out a maximum of 70 pounds of material in 32-gallon bags or 8 cubic feet boxes. Loose items, construction/demolition debris, electronic waste, and large appliances are not accepted · Central Contra Costa Solid Waste Management Authority provides two community cleanups annually in which residents can dispose of up to fourteen 32-gallon garbage bags or equivalent in items with no single item weighing over 50 pounds or longer than 4 feet. · City of Citrus Heights coordinates three setout days per year and notifies residents via door hanger one week prior to each pick-up day. Residents may set out up to 10 cubic yards of material and construction/demolition debris is prohibited. · City of Inglewood has a program in which residents can set out up to 15 bags or 10 bundles of unwanted bulky items up to 60 pounds each, twice per year.

City of Santa Clara Printed on 2/27/2023Page 2 of 9
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23-1171 Agenda Date: 3/7/2023
Cost Estimates
The current City of Santa Clara CUC program costs approximately $2.5 million per year and is funded by participant charges of $6.28 per household per month.

Advantages
· Access to transportation not necessary
· Low outreach effort required
· High program satisfaction rate
· Less illegal dumping
· Lower cost alternative
Disadvantages
· Others outside the City dumping
· Material in street
· DPW staff reprioritized for the month
· One event per year
Bulky Waste Collection Programs Used in Other Cities
Bulky waste collection programs used throughout the Bay Area and the State of California have been profiled as examples that could be considered in Santa Clara. Program types used by other municipalities can generally be broken down into on-call pickup programs where items are picked up in front of residents’ homes, and drop-off programs where residents bring items in for free disposal.

These collection programs are typically tailored to the specific needs of each community and primarily fall into three categories:
· On-call Collection Programs
· Drop-off Programs
· Debris Box Drop-off Events
While these program types all have the potential to improve aspects of the current CUC program, they also provide their own challenges, costs, and limitations.

On-call Collection Programs
On-call collection programs are one of the most popular models throughout California, as they are convenient for residents to use. Each single-family account typically has access to at least two scheduled pickups annually and in some cities, this can be as high as six annual pickups. Setouts are limited to certain sizes or number of items, unlike the current CUC format where setouts are unlimited.

Mission Trail Waste Systems (MTWS) offers a version of on-call collection to all residential customers at a rate of $148.51 per pick-up, which is paid by the customer. Upon request, MTWS will drop off two 2-cubic yard heavy-duty bags to customers and return with a flatbed truck and a crane to lift the filled bags and up to three loose bulky items onto the vehicle. Electronic waste or appliances are also accepted as part of the three bulky items. The heavy-duty bags allow residents to contain multiple items of various sizes for disposal and ensure they do not become litter or end up in the storm drain.

MTWS has provided bulky item collection services to 145 customers over the initial two years of the program.

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An on-call collection program can be accessed year-round at the customer’s convenience as opposed to once a year as designated by the City. Participation can range anywhere from 30-80 percent of customers. On-call collection programs still present some implementation challenges.

First, residents still need adequate space to set out their items for collection by the hauler.

Additionally, such programs may not be feasible for implementation in areas that are not currently served by the CUC program; for example, in larger, denser homeowner associations (HOAs). HOAs and other high-density dwelling areas often have private streets that do not provide access for collection vehicles and may require the permission of the HOA to enter. HOAs may also have aesthetic concerns about decorative stone being damaged by collection trucks, have limited parking/common areas for material setouts, or concerns that the setout site will turn into a dumping ground for everyone. MTWS has proactively reached out to 106 HOAs, but only five have authorized onsite bulky item collection.

Other Communities Providing On-call Collection Service
Some other local communities that provide on-call collection services include: San Jose, Mountain View, Palo Alto, Sunnyvale, Milpitas, Los Altos, South Bayside Waste Management Agency, Central Contra Costa Solid Waste Management Authority, Oakland, San Francisco, Fairfield, Vallejo, and San Rafael.

Cost Estimates
It is estimated that if an on-call collection program was established in lieu of the current CUC, the collection costs would be approximately $148.51 per pickup. Participation levels have the largest impact on program costs. If the program were offered to the current 33,000 CUC customers whose participation rates are estimated between 80 - 90 percent, the monthly cost could range between $10.00 to $11.20 per month for each household. At a lower participation rate of 40 to 45 percent, it is estimated that the service could cost $5.00 to $5.60 per month. Staff would need to spend time working with MTWS to determine exact fees.

Advantages
· Access to transportation is not necessary
· Less illegal dumping
· Available all year
· Lower impact to DPW staffing
Disadvantages
· HOA permission needed
· Potential for higher costs
Drop-off Programs
Drop-off programs are a convenient local option where residents can drop off a set amount of material at a local waste facility at no cost. Residency is usually verified at the facility. An expansion of the City’s current drop-off program in Santa Clara would likely use the Mission Trails Transfer Station (MTTS), where the City of Santa Clara currently holds its Rubbish Disposal Days. The City currently offers two disposal days (no extra charge) at the MTTS each year through the agreement with MTWS. Appointments are required to attend a free disposal day. On average, 206 residents attend each free disposal day. The City would need to enter into a separate agreement with MTWS or amend the current exclusive franchise agreement with them to expand this service.

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Other Communities Providing Drop-off Programs
Oakland, Fairfield, Vallejo
Cost Estimates
Drop-off programs are the cheapest alternative for bulky item disposal. Depending on participation, monthly costs could range from $1.50 with a 40 percent participation rate to $4.90 with a 90 percent participation rate per household account, with the ability to dispose up to seven cubic yards at a time.

These costs are estimates only, staff would need to negotiate this type of program with MTWS and amend the current contract.

Advantages
· Program is accessible to all residents, including higher density multi-family dwellings · Less illegal dumping
· Available throughout the year
· Lowest cost
· Low impact to DPW staffing because residents deliver materials themselves Disadvantages
· Residents need to transport their waste to the drop-off site themselves, which potentially limits their ability to dispose of larger items due to physical constraints or not having access to reliable transportation
· Additional effort to outreach customers to participate Debris Box Drop-off Events
Debris boxes can be strategically placed in neighborhoods or at a single designated location for a set amount of time. Debris box drop-off events require residents to load, transport, and unload bulky items. Residents would need transportation to access these events and would have to be physically capable to empty their own vehicles. It is often difficult to find adequate space to host these events in high-density areas, where a service like this could have the most value.

Other disadvantages to these events are that they are very time consuming to organize and often require more staff resources because each debris box is typically overseen by an employee. A substantial amount of public outreach is required in advance of each event. Debris box drop-off events are usually scheduled on a weekend to make them accessible to more residents which also increases labor costs.

It should be noted that the City of San Jose once had a robust neighborhood debris box program but is shifting to unlimited on-call scheduled junk pick-ups at individual residences, which are funded outside of their solid waste program. Additionally, most communities that provide debris box drop-off events also provide other options for bulky item disposal.

Other Communities Providing Debris Box Drop-off Events
Milpitas, San Jose, San Francisco, San Rafael, Berkeley Cost Estimates
Debris box drop-off events can be scaled based on frequency. If a neighborhood was provided an event once every five years, the average cost per month per household (at an 80 to 90 percent City of Santa Clara Printed on 2/27/2023Page 5 of 9
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participation rate) would range from $3.50 - $3.90. If a neighborhood was provided an event annually (again at an 80 to 90 percent participation rate) the monthly cost per household would range from $17.30 - $19.50. These cost estimates include modest assumptions regarding DPW staff time which would be necessary to schedule and promote each event; however, actual costs may be higher due to overtime costs to help staff them. Debris box drop-off events were the most expensive bulky item disposal program option analyzed.

Advantages
· Program is accessible to all residents, including higher density multi-family dwellings · Less illegal dumping
Disadvantages
· Residents need to transport their waste to the drop-off site themselves, which potentially limits their ability to dispose of larger items due to physical constraints or not having access to reliable transportation
· Limited availability of events
· High impact to DPW staffing because staff will have to spend significant time scheduling, outreaching, and staffing each event
· Highest Cost
Benefits and Characteristics Comparison
The table below compares characteristics of each bulky item collection program discussed previously, including the current CUC.

Characteristics On-call
Collection
Program
Drop-off
Program
Debris Box
Event
Program
(offered
annually)
Cleanup
Campaign
(current)
Transportation limitations No Yes Yes No
Easily available to high-
density dwelling residents
No Yes Yes No
Minimizes illegal dumping
from non-residents
Yes Yes Yes No
Available year-round Yes Yes No No
Commonly used in other
jurisdictions
Yes Yes No No
Monthly Cost (at 80% to
90% participation)
$10.00 to
$11.20
$3.00 - $4.90 $17.30 -
$19.50
$6.28
Outreach needed to
maximize participation
Medium Low High Low
Impacts on current DPW
staffing*
Low Low High High
*DPW Staffing for these events is funded through the solid waste program so there is no cost to the general fund City of Santa Clara Printed on 2/27/2023Page 6 of 9
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Community Engagement
Three Community Meetings were hosted on April 20, 2022 (at 3 p.m. and 6 p.m.) and April 25, 2022 (at 6 p.m.) to give presentations outlining the various bulky item collection program types described above. The meetings were promoted on social media and advertised on the City’s website.

Approximately 65 residents attended the three events. Residents were provided the opportunity to ask questions and provide feedback on the other bulky item collection program types. The majority of residents at each meeting were supportive of the current CUC format and voiced concerns about the City moving away from it.

The City did not receive any negative feedback on scavenging during the CUC in the form of participants scavenging useful items from neighbors’ piles and taking pride in setting out items that get scavenged. This was surprising to DPW staff because scavenging related issues are some of the most received complaints each year. Feedback from the community meetings was incorporated into a statistically valid survey that was developed and conducted by R3’s subconsultant, SCI Consulting Group (SCI). This included leading the development of questions to measure participants feelings about scavenging.

Survey
In September 2022, surveys were mailed to all 23,561 accounts, which encompassed all households in the City that either currently participate in the CUC or could potentially be eligible to participate in an alternative program. Survey participants had the option to submit the survey by mail or online. A total of 5,169 surveys were completed, representing a response rate of 21.9 percent. This was a good response rate and exceeded the consultant’s expectations of 10 percent. A full summary of the survey questions and responses is included in Attachment 1.

The survey questions measured residents’ familiarity with the CUC program and participation rates in the current CUC program, as well as participation in Citywide garage sales, Recology’s Environmental Days, and the Santa Clara County Household Hazardous Waste Program. The survey also queried the community about which of the four collection/disposal options they preferred. The final survey question measured the level of satisfaction with the current CUC program.

When asked whether the respondent was familiar with the CUC program, 94 percent indicated “yes.” Most respondents (87 percent) participate in the CUC Program annually. Approximately 9 percent participate less often, and approximately 4 percent have never participated. Respondents indicated they use the current CUC program to dispose of the following items:
· 90% - Small items
· 78% - Bulky Items
· 60% - Yard trimmings
· 34% - Construction and demolition waste
Additionally, the survey produced data on the usage of other opportunities provided by the City to dispose of waste. Participation rates were as follows:
· 12% - Twice-a-year City-wide Garage Sales
· 19% - Recology’s Environmental Days
· 60% - Santa Clara County Household Hazardous Waste Program City of Santa Clara Printed on 2/27/2023Page 7 of 9
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Residents that currently participate in the CUC ranked the four collection program options for bulky items and yard trimmings as follows:

1. Participate in a City-organized pre-scheduled collection at my property (current CUC format)

2. Schedule an on-call collection at my property throughout the year when needed

3. Schedule an appointment for drop-off at City-designated location when needed

4. Participate in a pre-scheduled drop-off event at City-designated location Residents that don’t currently participate in the CUC ranked their preferences as follows:

1. Schedule an on-call collection at my property throughout the year when needed

2. Participate in a City organized pre-scheduled collection at my property (current CUC format)

3. Schedule an appointment for drop-off at City-designated location when needed

4. Participate in a pre-scheduled drop-off event at City-designated location The overall satisfaction rate for participants in the current CUC program was 86 percent. The survey also found that 29 percent of respondents’ salvage materials that are set out by other residents and 82 percent of respondents did not mind that scavenging occurred. The survey provided participants with an opportunity to submit additional comments as well. R3’s final report noted that a total of 1,905 comments were received which is much higher than normally seen on this type of survey. Positive comments outnumbered negative comments by a ratio of 3:1.

Conclusions
There is not a single bulky item collection program that can be provided which addresses all the preferences of the community. Based on feedback received, a hybrid approach that includes both pick-up and drop-off options would be the best approach to meet the resident’s needs. The City currently provides multiple pick-up and drop-off opportunities for residents to dispose of unwanted items, including the CUC.

The on-call bulky item collection program offered by MTWS is a good compliment to the CUC.

Residents can utilize this program year-round and it is accessible to community members that don’t have access to transportation to utilize drop-off events. Participation can be increased by working with MTWS to promote the program through outreach and marketing efforts. Additionally, MTWS and staff can actively engage with higher-density areas to enable bulky item collection on private property.

The City could also potentially add more free disposal days at the MTTS. This would require negotiating an amendment to the current franchise agreement and would add costs to implement, which could result in increased garbage rates. Increasing promotion of the additional free disposal days could expand community awareness of the new opportunities. Council would need to provide direction to Staff to enter into discussions with MTWS to add additional drop-off events.

The existing Environmental Day and Citywide Garage Sale events provide the community additional options to recycle or reuse unwanted items. DPW promotes the availability of these events though print, our website, and social media. DPW will look for opportunities to promote these programs at future City sponsored events to increase awareness.

ENVIRONMENTAL REVIEW
The action being considered does not constitute a “project” within the meaning of California Environmental Act (“CEQA”) pursuant to CEQA Guidelines section 15378(a) as it has not potential for resulting in either a direct change in the environment, or as a reasonably foreseeable indirect City of Santa Clara Printed on 2/27/2023Page 8 of 9
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physical change in the environment.

FISCAL IMPACT
There is no fiscal impact associated with this report.

COORDINATION
This report has been prepared by the Department of Public Works. Meetings were held with the public on April 20 and 25, 2022. Also, surveys were distributed to all residential solid waste account holders.

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

RECOMMENDATION
Note and file the Report.

Reviewed by: Craig Mobeck, Director of Public Works
Approved by: Office of the City Manager

ATTACHMENTS

1. Clean-Up Campaign Program Survey and Other Program Types Report City of Santa Clara Printed on 2/27/2023Page 9 of 9
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FINAL REPORT
City of Santa Clara
Submitted electronically: January 18, 2023
Cleanup Campaign Program
Survey and Other Program Types
City of
Santa Clara
The Center of What's Possible
a) :::2-,. CONSULTING GROUP, INC.
l<--___..-1 RESOURCES· RESPECT· RESPONSIBILITY
405 14th Street, Suite 350, Oakland, CA 94612 | p 916.782.7821 | f 916.782.7824 | www.r3cgi.com January 18, 2023
Mr. Dave Staub, Deputy Director of Public Works
City of Santa Clara
1700 Walsh Ave, Santa Clara, CA, 95050
submitted via email: [email protected]
SUBJECT: Final Report – Cleanup Campaign Program Survey and Other Program Types Dear Mr. Staub,
R3 Consulting Group (R3) is pleased to submit this Final Report to the City of Santa Clara (City) detailing our statistically valid survey of residential opinion regarding the City’sCleanup Campaign (CUC) program and a description of other similar program types.

The survey focused on single family, multi-family, and high-density dwelling units – including those not currently eligible for participation in the CUC program – and gauged public opinion on other program types. This report presents the results of community engagement and surveying and describes comparable program types used in other communities.

The objectives of the project were to:

Analyze other program types actively used by other cities.

Identify the advantages and disadvantages of those other program types.

Analyze the public educational needs, community access, costs, and waste diversion potential of other program types.

Survey the community on residential preferences and needs to collect hard-to-dispose-of items.

The types of programs used frequently in other communities include on-call collection of bulky items and waste and free drop-off of waste materials to the local transfer stations or at local community events. Survey results demonstrated great overall satisfaction, awareness of and participation in the CUC program. The survey provided valuable feedback on what program elements are desired by Santa Clara residents.
* * * * *
We appreciate the opportunity to be of service to the City of Santa Clara. Should you have any questions on our Final Report, please don’t hesitate to reach out directly.

Sincerely,
Alex Soulard | Sr. Consultant Garth Schultz | Principal R3 Consulting Group, Inc. R3 Consulting Group, Inc.
707.888.8693 | [email protected] 510.292.0853 | [email protected] n ~ CONSULTING GROUP , INC.
l<,____....I RESOURCES· RESPECT · RESPONSIBILITY
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TABLE OF CONTENTS
City of Santa Clara | CUC Opinion and Alternatives Survey – Final Report TOC

1. Executive Summary
page 1

2. Background
page 2

3. Alternative Program Options
page 4

4. Comparative Program Analysis
page 11

5. Statistically Valid Survey
page 14

6. Conclusions
page 17
Attachments

1. Summary of Survey Results

1. EXECUTIVE SUMMARY
City of Santa Clara | CUC Opinion and Alternatives Survey – Final Report 1o f 1 7 R3 was retained by the City to conduct community engagement and surveying regarding the Cleanup Campaign (CUC) program and to review other program types based on how other jurisdictions provide bulky item collection services to their residential customers. This report details how neighboring Bay Area municipal programs work, as well as examples from throughout California, and how those communities supplement each program to best serve their communities.

Other Program Types
Bulky waste collection programs used throughout the Bay Area and the State of California have been profiled as examples of program types that could be considered in the City of Santa Clara. Other types of programs that are used by other municipalities can generally be broken down into on-call pick-up programs where items are picked up in front of residents’ homes, and drop-off programs where residents bring items for free disposal.

Such collection programs are typically tailored to the specific needs of each community and primarily fall into three categories:

On-call Collection Programs
Drop-off Voucher Programs
Debris Box Drop-off Events
These different program types all have the potential to improve aspects of the CUC program, but also provide their own challenges, costs and limitations.

On-call Collection Programs are by far the most-used model throughout California, as they are convenient for residents to use if needed. However, with such programs, residents need adequate space to set out their items for collection by their hauler. Additionally, such programs may not be feasible for implementation in areas that are not currently served by the CUC program; for example, in larger, denser homeowner associations (HOA’s). HOA’s and other high-density dwelling areas often have private streets that are not adequate to provide access to large collection vehicles necessary for such programs and may require the permission of the HOA to enter. HOA’s also may have aesthetic concerns about potential damage to landscape or hardscape by large collection vehicles, have limited parking/common areas for material set out, and concern that one set out will turn into a dumping ground for everyone.

Drop-off Voucher Programs and Debris Box Drop-off Events require residents to transport and load and unload bulky items. Not all residents have transportation or the physical ability to participate in these types of programs. Drop-off Events are typically not available year-round and require transportation unless locations are very close to high density areas. Space to host events is often unavailable in high- density areas, where a service like this could have the most value.

Community Engagement and Statistically Valid Survey
Presentations regarding other program types were offered at three community meeting hosted on April 20, 2022 (at 3 p.m. and 6 p.m.) and April 25, 2022 (at 6 p.m.). An average of 20-25 participants attended each meeting for a total attendance of approximately 65 residents. Feedback from the community meetings was incorporated into a statistically valid survey was conducted by SCI Consulting Group. 23,561 households were sent surveys with a response rate of 21.9% (5,169 completed surveys).

Responses indicated a very high level of participation and satisfaction with the CUC program.

Survey results indicated that 86% of respondents were satisfied with the CUC format. A similar majority of respondents (87%) participate in the CUC program annually. Survey results revealed an overwhelming community support for the CUC program. Changes to the program design were viewed as concerning to long-term residents who have come to expect the CUC every spring. The survey also indicated community concern that additional programs may take away funding or resources from the CUC format. ))
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2. BACKGROUND
City of Santa Clara | CUC Opinion and Alternatives Survey – Final Report 2o f 1 7 Current CUC Format
The City of Santa Clara has held the CUC since 1961, assisting almost 33,000 households annually with disposal of unwanted materials. The City, in partnership with R3 and SCI, conducted a survey following the 2022 CUC to look at other program types that could improve accessibility, encourage diversion of reusable, recyclable and compostable items, discourage illegal dumping and promote the proper disposal of household hazardous wastes.

Under the CUC format, the City is divided into four collection areas, each being serviced during a one- week period. Residents can place an unlimited amount of debris on the street in front of their home for collection. The City and its contractors remove the debris and sweep the street during the collection week. Over 90% of the material collected is transported to Newby Island Landfill for disposal. The total volume of material collected typically averages between 5,000 – 6,000 tons. The primary mission of the current program format is to remove debris from the street as safely and swiftly as possible and does not emphasize landfill diversion.

Week1 ■ ■ Week2 Week3
Questions?
Visit SantaClaraCA.goy/CleanUp
Call 408-615-3080
Week4
Ema ii Envlronm ent(alSantaClaraCA .gov
Week 1 - Set out materials no earlier
than Saturday, April 30 and no later
than 7 a.m., Monday, May 2.

Note: Includes both sides of Monroe.

Week 2 - Set out materials no
earlier than Saturday, May 7 and no
later than 7 a.m., Monday, May 9.

Note: Includes both sides of
Homestead between San Tomas and
Lawrence.

Week 3 - Set out materials no earlier
than Saturday, May 14 and no later
than 7 a.m., Monday, May 16.

Note: Includes both sides of Newhall
between Saratoga and Winchester,
both sides of Saratoga between
Scott and Pruneridge , and north side
of Pruneridge between Saratoga and
Lawrence.

Week 4 - Set out materials no
earlier than Saturday, May 21 and no
later than 7 a.m., Monday, May 23.

Note: Includes the south side of
Pruneridge between Saratoga
and Lawrence and both sides of
Pruneridge west of Lawrence and
east of Saratoga.

Background
City of Santa Clara | CUC Opinion and Alternatives Survey – Final Report 3 of 17 The CUC format generates significant amounts of illegally set out hazardous waste, loose construction and demolition debris on the street, and lightweight trash that unfortunately can be conveyed into catch basin inlets via run-off or wind. The City has undertaken many efforts to prevent contamination from entering the stormwater system. The CUC is now operated only during the dry season, construction and demolition debris is required to be placed in bulk bags, and streets are swept after the event to pick up as much waste as possible. Even with these countermeasures, improper setouts remain an area of concern for the City.

Not all households are eligible for this program due to insufficient frontage or narrow streets. Residents that do not have access to this program for these reasons, are not assessed the Cleanup Campaign charge on their monthly utility bill. However, these households still have materials to dispose of. This can lead to materials being placed out for collection illegally during the CUC. There is a need to offer bulky item collection service to customers that don’t have access to the CUC,especially when residents are moving in or out of those locations. In addition, non-residents take advantage of this program by illegally dumping materials throughout the City during the campaign.

Communities Providing Similar Service
City of Campbell
The City of Campbell hosts an Annual CleanUp Program. A maximum of 70 pounds of material is collected and may be placed out in either a 32-gallon bags or 8 cubic foot boxes. All tree trimmings must be bundled. No loose items, Construction and Demolition Materials, E-Waste, Universal or Hazardous Waste, or refrigerators are accepted.

Central Contra Costa Solid Waste Management Authority (RecycleSmart) Two community garbage clean-ups per year. Customers are notified two weeks prior to event. Cleanup days are preceded by reuse days where donatable items are picked up by the garbage hauler.

Residents can dispose of up to 14, 32-gallon bags or the equivalent in items, with no single item or bag weighing over 50 lbs. each, or longer than 4 feet. No hazardous materials, tires, large furniture, refrigerators, or yard waste will be accepted. These residents also have one On-call Collection Program per year.

City of Citrus Heights
The City’s hauler coordinates three set-out days per year and notifies residents with a door hanger one week prior to each pick-up day. Residents may place out up to 10 cubic yards of material per pick up.

No boat or automotive parts, construction and demolition materials, or hazardous wastes are accepted.

City of Inglewood
“Operation Clean Sweep” is a twice per year program, which allows single and multi-family residents to set out up to 15 bags or 10 bundles of unwanted bulky items including furniture appliances, bags of trash, or bundled yard waste (not exceeding 4ft in length). Bags and bundles should not exceed 60 lbs. This program is supplemented with On-call Collection Program.

3. ALTERNATIVE PROGRAM OPTIONS
City of Santa Clara | CUC Opinion and Alternatives Survey – Final Report 4o f 1 7 R3 has prepared a summary of other program types, including On-call Collection Programs, Drop-off Voucher Programs and Neighborhood Debris Box Drop-off Events. The analysis includes cost data, service level options in terms of frequency and what material types could be accepted. Each program’s potential advantages and disadvantages are stated along with public outreach needs.

Option 1: On-Call Collection Program
On-call pick-up programs are by far the most commonly available bulky item collection programs throughout California. Most on-call programs are available to single-family residential accounts that are subscribed to service. Additionally, high-density dwelling complexes may participate if they have adequate space to place items.

Each single-family account typically has access to at least two scheduled pick-ups annually and in some cities, this can be as high as six annual pick-ups. Mission Trail Waste Systems (MTWS) would be the provider of this service in Santa Clara, should the City choose to go this route. The City currently offers a version of this service through MTWS at a current rate of $148.51 per pick-up for all residences regardless of whether or not they participate in the CUC. Residents requesting this service are billed directly through MTWS. If this program were offered as a service to all residents and costs were incorporated into the garbage collection rate pricing would be lower than what is currently offered.

With this program MTWS would drop off two 2-cubic yard heavy-duty bags to customers, on request, and then return with a flatbed truck using a crane to lift those filled bags and up to 3 loose bulky items onto the vehicle. Those 3 bulky items can also be electronic waste or appliances. There is an additional charge if the appliance is a refrigerator or contains Freon.

The heavy-duty bags allow residents to throw out items of various sizes and have them contained so they do not end up in the storm drain. Participation in these programs can be anywhere from 30-80% of customers using this service annually. MTWS has provided bulky item collection services to 145 customers over the initial two years of the program.

Advantages and Disadvantages
Residents must be aware of on-call pick-up programs to use them, so the success of these programs is directly tied to how well they are promoted. The outreach should be developed in multiple languages and should be promoted several times per year. Unlike the CUC, which is visible in the community and its own advertisement, on-call programs are frequently underused by customers. Robust outreach can propel a program like this into a higher threshold of participation.

Alternative Program Options
City of Santa Clara | CUC Opinion and Alternatives Survey – Final Report 5 of 17 When the community is aware of these programs participation rates can exceed 75%. Residents need to make an appointment to use the service. It is important that the hauler has bandwidth to make these pick-ups at the next scheduled pick-up day or within a week of the request.

Residents may be less inclined to use this service if the scheduled pick-up date is too far in the future.

The popularity of these programs can be influenced by social media and its use has greatly increased participation in some areas. If the system is overloaded and residents must wait multiple weeks for a pick-up, it is good to have an alternative drop-off program that a resident can use immediately.

The ability of these programs, however, to serve high-density dwelling unit residences is limited. High- density dwelling areas that have HOA’s with private streets require the permission of the HOA to enter.

These HOA’s have narrow streets, may have concerns about potential damage to landscape or hardscape by large collection vehicles, limited parking/common areas for material set out, and fear that one set out will become a dumping ground for everyone. MTWS has proactively reached out to 106 HOA’s, but only 5 have authorized onsite bulky item collection.

Potential Opportunities
Most communities using an on-call pick-up program also use their outreach to direct residents to reuse and outside recycling opportunities that already exist in the community. Pointing those residents to a reuse opportunity can extend the useful life of collected items and is the highest and best use of the material. The City of Santa Clara already currently does this for its CUC outreach and should continue to promote reuse before any other bulky waste disposal program.

As described in the section above, MTWS currently offers an on-call bulky item collection program which could be promoted with additional educational materials so that residents are fully aware that this is an option to them.

Cost Estimates
MTWS currently offers on-call bulky item collection to residents at a fee of $148.51 per pick-up. If implemented to the whole CUC service area at a participation rate of 80% to 90% (consistent with current CUC participation rates) this service will cost from $10.00 to $11.20 per ratepayer per month. At a lower participation rate of 40% to 45%, the service would cost $5.00 to $5.60 per ratepayer month.

The estimated costs for providing this service only to the 14,000 residences not in the current CUC area are the same as shown above, yielding total estimated annual costs of $1.66 million to $1.87 million assuming 80% to 90% participation (consistent with CUC participation rates) and $830,000 to $935,000 assuming lower 40% to 45% participation.

Communities Providing On-Call Collection Programs
On-Call Collection Programs are the most common bulky item collection programs used by municipalities in the state and are considered a best practice in the industry. This list of local municipalities is only a small representation of the total number of jurisdictions that use On-Call Collection Programs.

Cities of Mountain View, Palo Alto and Sunnyvale
On-Call Bulky Waste Pick-Ups are currently available to these Cities’ residents twice annually. This is supplemented by extra dumping weekend events, held in both spring and fall at the local Recycling Center (SMaRT Station). The costs for these services are bundled into residents’ solid waste rates.

South Bayside Waste Management Agency
Residents have access to two On-call Bulky Item Pick-Ups per year. High-density dwelling unit residences must coordinate through their property manager to get access to this service. Additionally, SBWMA hosts local paper shredding and e-waste events throughout the year. The costs for these services are bundled into residents’ solid waste rates.

Alternative Program Options
City of Santa Clara | CUC Opinion and Alternatives Survey – Final Report 6 of 17 Central Contra Costa Solid Waste Management Authority (RecycleSmart) Residents have access to one On-call Scheduled Bulky Item Pick-Up. This is supplemented by two communitywide Garbage Clean-Up events per year. The costs for these services are bundled into residents’ solid waste rates.

City of Milpitas
Single family residents in the City of Milpitas have four annual no fee On-Call Bulky Item Pick-Ups (with the costs for these services being bundled into residents’ solid waste rates). High-density dwelling unit complexes can schedule a pick-up for a fee of $163.51, with additional fees for major appliances and bulky items. No single items above 75-pounds are accepted. These pick-ups are supplemented with neighborhood clean-up events.

City of San Jose
The City of San Jose has unlimited on-call junk pick-ups available to their residents funded by solid waste rates. This was a recent change in service away from San Jose’sprior Neighborhood Clean-up Events.

This program is provided by the City’s Environmental Services Department through Integrated Waste Management Residential Garbage Contracts with GreenTeam and California Waste Solutions.

Franchised haulers are paid per pickup of up to 3 large items from single and multifamily residents.

Compensation for these services is almost $10 million annually. The cost per pickup compensation is detailed in Franchise Agreements with the City’s haulers.For some parts of the City, there are supplementary services including loose yard trimmings pick-up funded through solid waste rates.

City of Los Altos
City of Los Altos residents have access to two annual On-Call Bulky Item Pick-Ups. The costs for these services are bundled into residents’ solid waste rates.

City of Oakland
Oakland residents have access to an On-Call Collection Program. This is supplemented by a no fee bulky waste drop-off at the Davis Street Resource Recovery Complex in San Leandro. The costs for these services are bundled into residents’ solid waste rates.

City of San Francisco
Tenants in five or less unit buildings are entitled to two annual, no fee pick-ups per year; tenants in high- density dwelling unit (six units or more) are entitled to one, no fee pick-up per year; property managers/owners are entitled to one, no fee pick-up per year; and residential customers (buildings with five units or less) receive two curbside Bulky Item Recycling collections, per year, at no additional charge.

This is supplemented by their “Gigantic 3 Collection” events.The costs for these services are bundled into residents’ solid waste rates.

City of Fairfield
Fairfield residents have access to two On-Call Bulky Item Pick-ups annually. This is supplemented with a landfill voucher program for residents to drop off one load per year at the landfill. The costs for these services are bundled into residents’ solid waste rates.

City of Vallejo
Currently, the City of Vallejo has two on-call scheduled pick-ups for residents annually. They are also considering expanding this to four annual collections and supplementing this with a drop-off voucher for disposal at a local facility. The costs for these services are bundled into residents’ solid waste rates.

City of San Rafael
Single family residents in the City of San Rafael have two free annual On-Call Bulky Item Pick-Ups. A pilot program exploring free pickups at Multi-family dwellings (pre-scheduled pickup times) was also instituted in 2022. This is supplemented with a debris box drop-off event held monthly in the City. The costs for these services are bundled into residents’ solid waste rates.

Alternative Program Options
City of Santa Clara | CUC Opinion and Alternatives Survey – Final Report 7 of 17 Option 2: Drop-Off Voucher Program
On-call drop-off programs are a local and convenient option where a resident can take material to a local waste facility and drop off a set amount of material for no fee. Residency is usually verified at the facility, or the program can also be provided through a voucher system – which allows the resident verified access to a no fee drop-off. Some communities have an on-call pick-up service and will allow one of those on-call pick-ups to be swapped to a drop-off voucher. A voucher program for Santa Clara would use the conveniently located Mission Trails Transfer Station (MTTS), where the City of Santa Clara currently holds its Free Rubbish Disposal Days.

The City currently offers two (2) free disposal days at the MTTS each year through the agreement with MTWS. The MTTS is permitted to accept no more than 250 appointments per day so additional drop-off days usually need to be added to accommodate demand. On average, 206 residents attend each free disposal day.

Advantages and Disadvantages
On-call drop-off programs are available to residents when they have a need to get rid of bulky waste. This is also the only alternative assessed that will be available to all residents with space constraints or a lack of street frontage necessary for the current CUC.

Drop-off vouchers do not require any HOA common area or street frontage use and are a convenient solution for those who cannot have pick up service at their residence. A drop-off voucher can also be an alternative solution for a resident who cannot wait for a pick-up to be scheduled or an annual campaign to occur.

Residents need access to a vehicle to haul these wastes and access drop-off sites. Depending on how far the drop-off sites are from a resident may be discouraged participation. Drop-off programs typically have a 5-15% participation rate if properly promoted. A drop-off program could be used in combination with the current CUC setup or an on-call pick-up program. Drop-off should not be the only option provided, as it will exclude those with no means of transporting large/bulky items.

Potential Opportunities
On-call drop-off programs have the potential to enhance other special collection programs offered by the City and highlight regional waste diversion and disposal options being provided through outreach at the event. The City could expand on the current free drop off days and promotion of those events or could institute a voucher program that would provide more flexibility for residents to drop off the material during regular facility hours. The City could also consider allowing small businesses to use these services.

Cost Estimates
Implementation of a drop-off voucher is a reasonable alternative analyzed for bulky item disposal. At a participation rate of 80%, the cost is around $3.00 per PRQWK per ratepayer. That cost increases to Mission Trail
Transfer Station
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Alternative Program Options
City of Santa Clara | CUC Opinion and Alternatives Survey – Final Report 8 of 17 
perPRQWK, if used at a 90% participation rate. These costs are proportional to the use of the program, so at an estimated participation of 40-45% the costs will range from $1.50-$2.PRQWKO\ The City could alternatively expand on free drop off days at the MTTS with even less additional cost to the ratepayers. Although this option was not negotiated with MTWS they previously provided an estimate of $45-$65 per load to provide this service.

In the current Agreement the City has up to 900 of these appointments included annually:

Two Sundays each calendar year, up to 225 appointments each, AND Up to 225 additional appointments scheduled after each event on successive Saturdays.

Altogether, this comes to 900 appointments included in the Agreement today.

An annual “price tag” on the allotment for this service, it would come to $58,500 per year.

Currently less than half of these are being used, at an average of 412 appointments per year. Enhanced outreach and public education to encourage more customers to schedule appointments for the existing free drop off days could lead to a doubling of the service provided to residents without a change in the service cost to the City.

Adding more Sunday events and serving an additional 225 residents per event, would result in an additional cost of approximately ~$15,000 per event. Dividing that cost over the total rate base of 47,000 residential units (CUC and non-CUC combined) is an additional monthly residential ratepayer cost of ~$0.03 (rounded up to nearest cent). If the roughly 2,000 businesses subscribed to bulk garbage service were included, the cost would be divided over 49,000 accounts, still yielding a rounded-up figure of $0.03 per month per ratepayer for each Sunday event that would be added.

If the City were to add 10 more events (making these events monthly instead of just 2x annually) the additional cost would be ~$150,000 per year, for a monthly ratepayer cost of about $0.27 per month (rounded up to nearest cent). If the City were to consider this option, it would need to explore MTWS’s actual ability to provide this service and discuss costing – figures included here are estimates only.

Communities Providing Drop-Off Voucher Programs
Cities of Mountain View, Palo Alto and Sunnyvale
Extra dumping weekend events are held in these cities, in both spring and fall, at the local Recycling Center (SMaRT Station®) to dispose of garbage, concrete, demolition materials, tires and other non- hazardous materials at no additional charge. This is supplemented by On-call Bulky Waste Pick-Ups available to residents twice per year.

City of Oakland
Residents of Oakland have a no fee bulky waste drop-off at the Davis Street Resource Recovery Complex in San Leandro. This is supplemented by an On-Call Bulky Item Pick-Up program.

City of Fairfield
The City of Fairfield provides a landfill voucher program for residents to drop off one load per year at the landfill. This is provided in combination with an On-Call Pick-Up program.

City of Vallejo
The City of Vallejo is examining instituting a landfill voucher program this year. The program will be supplemented by On-Call Bulky Item Pick-Ups.
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Alternative Program Options
City of Santa Clara | CUC Opinion and Alternatives Survey – Final Report 9 of 17 Option 3: Neighborhood Debris Box Drop-Off Events
Neighborhood debris box drop-off programs were analyzed with a frequency of once per neighborhood every year, three years and five years. Neighborhood Debris Box Events have a high cost, a small geographic service area, and do not provide a regularly reoccurring solution for bulky item disposal unless funded at very high levels. Events need to be staffed to prevent illegal dumping and improper disposal. Each neighborhood would likely only receive an event every several years due to cost and planning efforts. Residents would likely need transportation to access these events and would have to empty their own vehicles. Space to host events is often unavailable in high-density areas, where a service like this could have the most value.

Santa Clara has limited space for these types of events in high-density areas where they would otherwise have the greatest impact to residents that do not have other bulky item disposal option. If not conveniently located, residents would require transportation to use these programs. These programs also have a high cost of implementation and rarely are available to the same residents on an annual basis.

Advantages and Disadvantages
Neighborhood debris box drop-off events need to be made available in proximity to high-density dwelling unit housing and other areas that have issues with illegal dumping. If implemented in multiple different areas throughout the City at various times of the year, these events can be accessible options for residents who live close to an event location. Otherwise, residents will need transportation to access these sites.

These programs require staff to be present to help residents unload their vehicles, and place items in debris boxes, and prevent any contamination from entering the debris boxes.

These programs can also be expanded to be visible, highly promoted events that can combine a selection of services and can promote the Cities other recycling, composting and disposal programs. Drop-off sites are only available in a neighborhood if there is an event hosted nearby that year. Due to the high-density and lack of space in some areas of the City, these sites may be hard to strategically locate for residents who need a local drop-off option. Additionally, if the debris box drop-off events do not rotate through neighborhoods that need them, residents may only have access to the service locally once every few years.

Potential Opportunities
Neighborhood debris box drop-off events can be used as events to promote multiple diversion, recycling, composting and Household Hazardous Waste programs. In many areas paper shredding, electronic wastes, or other Universal Wastes are accepted for drop-off at the same time. These events are valuable to residents

Alternative Program Options
City of Santa Clara | CUC Opinion and Alternatives Survey – Final Report 10 of 17 disposing of various items from their home. Events in the spring can be promoted as spring cleaning events and the proximity to tax time makes recycling and shredding old financial documents very appealing to the community. This is like the City of Santa Clara’s Environmental Day provided by Recology, which could be combined or expanded to help address bulky waste issues as well but would require an amendment to the agreement with Recology.

Cost Estimates
Drop-off events are costly but can be scaled to help address the community need. Implementing a drop- off event program for bulky items could cost between $2. and $1  per ratepayer monthly. On the
lower end of the spectrum this program would host a neighborhood drop off event in every neighborhood once every 5 years and would cost $
,000 annually and if every neighborhood had an
event hosted annually the cost could be as high as be $ . These cost estimates are based on
actual costs of Milpitas’ neighborhood cleanup eventsDQGYDU\EDVHGRQSDUWLFLSDWLRQUDWHVCommunities Providing Neighborhood Debris Box Drop-Off Programs City of Milpitas
Neighborhood Clean-Up events are starting this year and residents subscribe to an email list to see when they will be available.

City of San Jose
The City of San Jose has moved away from their Neighborhood Cleanup Program to Council District Beautification days. Each Council District receives an $18,000 annual beautification budget and can choose to allocate the funds for cleanup days, litter pick-ups, graffiti removal, public plantings, etc. This resulted in 73 events in FY 20/21. The City supplemented this service with unlimited scheduled Junk Pick-Ups at residences (referenced elsewhere in this Report) which are funded via solid waste rates.

City of San Francisco
“Gigantic 3 Clean-Up” events are hosted once monthly in different districts of the Cityof San Francisco.

They accept bulky items, yard trimmings, recyclables, electronics and universal wastes.

City of San Rafael
The City of San Rafael hosts Neighborhood Clean-Up events at various areas near sites where illegal dumping normally occurs. This service is only available to high-density dwelling unit customers. San Rafael has expanded this program to twelve events per year (consistent location and time) and is looking at ways to augment it to further reduce dumping.

City of Los Angeles
Five locations around the City of Los Angeles are used to host drop-off days 10 times per year for bulky items only. These events are held simultaneously at each of the five locations each occurrence.

City of Berkeley
Although currently on hold, the City of Berkeley has a community dumpster program in which a neighborhood can come together to request a bin for their local area.

City of San Diego
The Environmental Services Department hosts 50+ events per year by partnering with community groups resulting in 25 tons of disposal and 9 tons of recycling.

Event Frequency Low High
Every 5 Year Drop off Event 2.$ 
$
Tri-Annual NH Drop-off Event 4.10 $ $
Annual NH Drop-off Event 12.30 $ 
$
Monthly Per Ratepayer

4. COMPARATIVE PROGRAM ANALYSIS
City of Santa Clara | CUC Opinion and Alternatives Survey – Final Report 11 of 17 Alternative programs are presented side by side in this section of the report to demonstrate how other communities address bulky item collection and how those programs compare to one another.

Figure 1 summarizes the bulky item programs used by in other neighboring jurisdictions. Figure 2, on the following page, outlines the benefits and characteristics of each bulky item program, including the current CUC format. Figure 3, on page 13, demonstrates the characteristics of each alternative program.

Figure 1: Programs Used by Neighboring Jurisdictions
On-Call Collection Program
x Mountain View
x Palo Alto
x Sunnyvale
x Milpitas
x San Jose
x Los Altos
x Oakland
x San Francisco
x Fairfield
x Vallejo
x San Rafael (residential and pilot for multi-family)
x South Bayside Waste Management
Agency
x Central Contra Costa Solid Waste
Management Authority (RecycleSmart)
Drop-Off Voucher Program
x Mountain View
x Palo Alto
x Sunnyvale
x Oakland
x Fairfield
x Vallejo
Debris Box Drop-Off Events
x Milpitas
x San Jose
x San Francisco
x San Rafael
x Los Angeles
x Berkeley
x San Diego
Hybrid Program Design
x Sunnyvale
x Mountain View
x Palo Alto
x Milpitas
x San Jose
x San Rafael
x San Francisco
x Los Angeles
Comparative Program Analysis
City of Santa Clara | CUC Opinion and Alternatives Survey – Final Report 12 of 17 Figure 2: Matrix of Alternatives and CUC Characteristics Benefits/Characteristics
On-call
Collection
Program
Drop-off
Voucher
Debris Box
Event
Program
CUC
Program
Available Year Round XXX
Increases Recovery of
Materials X
Drop-Off / Pick-Up Service Pick-up Drop-off Drop-off Pick-up Available to CUC Customers X X X X
Available to High-density
Dwelling Residents XX
Discourages Illegal Dumping X X
Prevents Litter XXXX
Commonly Used by Other
Jurisdictions X X
Addresses Stormwater
Concerns XXXX
Collects Appliances X X X
Comparative Program Analysis
City of Santa Clara | CUC Opinion and Alternatives Survey – Final Report 13 of 17 Figure 3: Characteristics of Proposed Alternative Programs On-call Collection Program
Accessibility
Can be made available to most city residents.

Benefits
Collection happens throughout the year, regulating flow of material and increasing diversion potential.

Promotion
Requires education to foster participation.

Opportunities
Usually made available twice per year per household and could be increased depending on participation.

Limitations
Requires set out space for items.

High-density Dwelling Needs
High-density Dwelling Customers may participate but would need HOA and/or property manager approval and sufficient space for collection. This type of program is not feasible for most high-density dwelling properties.

Drop-off Voucher Program
Accessibility
Can be made at time convenient for residents.

Benefits
No coordination of collection needed Residents deliver materials themselves.

Promotion
Requires education to foster participation.

Opportunities
Outreach can be sent out to residents along with voucher to promote other City Programs.

Limitations
Requires transportation, loading and unloading of vehicles.

Lower participation rate than other programs.

High-density Dwelling Needs
High-density dwelling customers can participate.

Debris Box Drop-off Events
Accessibility
Hosting events throughout City allows localized access to events.

Benefits
Impacts of program are contained to drop-off sites.

Promotion
Requires considerable outreach for the events.

Opportunities
Outreach can be provided to promote other City Programs.

Limitations
Not available year-round, residents must unload vehicles.

High-Density Dwelling Needs
High-density dwelling customers can participate locally.

5. STATISTICALLY VALID SURVEY
City of Santa Clara | CUC Opinion and Alternatives Survey – Final Report 14 of 17 Community Engagement
Three Community Meetings were hosted on April 20, 2022 (at 3 p.m. and 6 p.m.) and April 25, 2022 (at 6 p.m.) to give presentations outlining the various bulky item collection program types described above.

Approximately 65 residents attended the three events. Residents were provided the opportunity to ask questions and provide feedback on the other bulky item collection program types. The majority of residents at each meeting were supportive of the current CUC format and voiced concerns about the City moving away from it.

Survey Design
R3’s subconsultant, SCI developed a statistically valid survey designed to gather information to help the City understand residential preferences and needs to collect hard-to-dispose-of items.

Survey Participation
With assistance from City staff, SCI designed and mailed surveys to households within the City of Santa Clara on September 9, 2022. The project initially planned to mail 13,000 surveys with an expectation of receiving approximately 1,500 completed surveys, which would provide a margin of error of 2.5%.

However, it was later decided to mail surveys to all 23,561 accounts which encompassed all households in the City that are either currently eligible for Program participation or could become eligible in the future. This was done to raise awareness of the CUC program and generate interest in possible Program improvements.

A total of 5,169 surveys were received from the property owners, representing a response rate of

21.9%. Approximately 25% of the surveys were completed online. The statistical margin of error for the results presented in this report is about 1.21%. This margin of error means that there is a 95% certainty that the actual levels of support are ± 1.21% from the results presented in this report.

Survey Structure and Content
The survey recipients received a two-page survey which included 16 questions, and a postage-paid return envelope. Survey recipients were also given the option to respond to the survey online.

Residents were given five weeks to respond to the survey.

The survey provided a general statement about the CUC program. The questions were based on the familiarity of the CUC Program, the usage of the Program, costs and impacts to rates, the amount of time participating in the Program, and the number of items set out for collection.

The survey also tested the community’s preference for four alternate scenarios for collection/disposal options, as well as questions regarding on-call pick up program options. Questions regarding yard trimmings, salvaged materials, recycled materials, Citywide Garage Sales, Recology’s Environmental Days, Santa Clara County Household Hazardous Waste Program and the level of satisfactions with the CUC Program were also included on the survey.

The survey also provided space for write-in comments and a total of 1,905 comments were received.

Survey Results Overview
The following is an overview of survey results. More detailed survey results can be viewed in Attachment 1 (CUC Program).

Statistically Valid Survey
City of Santa Clara | CUC Opinion and Alternatives Survey – Final Report 15 of 17 Familiarity
When asked whether the respondent was familiar with the CUC Program, 94% said “Yes.” This is not surprising since people unfamiliar with the Program would be less likely to participate in the survey.

However, this response helps define the universe of households to which the remaining results apply.

Utilization
The extent to which respondents use the program are as follows:
90% - Small items
78% - Bulky Items
60% - Yard trimmings
34% - Construction and demolition waste
Frequency
Most respondents (87%) participate in the CUC Program annually. Approximately 9% participate less often, and approximately 4% have never participated.

Other Regional Program Participation
Participation in related regional programs was also measured with the following results:
12% - Twice-a-year Citywide Garage Sales
19% - Recology’s Environmental Days
60% - Santa Clara County Household Hazardous Waste Program Overall Satisfaction
Overall satisfaction with the CUC Program was 86%.

Other Program Types
Respondents were asked to rank four other collection methods. For bulky, household and/or home improvement waste, the ranking was (from most to least desirable):

1. Participate in a City-organized pre-scheduled collection at my property

2. Schedule an on-call collection at my property throughout the year when needed

3. Schedule an appointment for drop-off at City-designated location when needed

4. Participate in a pre-scheduled drop-off event at City-designated location For extra yard trimmings, the ranking was the same as shown above.

Non-CUC Area Responses
The survey was also mailed to households that are not currently participating in the program that include higher density and multifamily housing areas of Santa Clara including a subset of the Rivermark
1 neighborhood. Notable results from that subset of respondents include the following:
1 The Rivermark neighborhood is comprised of 1,099 households, of which 133 responded to the survey. This represents a 12% response rate, which is about half that of the rest of the survey. However, this is understandable since that neighborhood is not currently served by the Program. The margin of error for this subset is much higher at 8.0%.
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Statistically Valid Survey
City of Santa Clara | CUC Opinion and Alternatives Survey – Final Report 16 of 17 CUC Program Familiarity
When asked whether the respondent was familiar with the Program, 58% said “Yes.” Although this is significantly lower than the rest of the respondents, it is somewhat higher than might be expected for a neighborhood that does not currently participate in the Program.

Desired Program Options
Respondents were asked to rank four other collection methods. The results differed from the main survey with the first two options reversed as shown below.

For bulky, household and/or home improvement waste, the ranking was (from most to least desirable):

1. Schedule an on-call collection at my property throughout the year when needed

2. Participate in a City-organized pre-scheduled collection at my property

3. Schedule an appointment for drop-off at City-designated location when needed

4. Participate in a pre-scheduled drop-off event at City-designated location For extra yard trimmings, the ranking was the same:

1. Schedule an on-call collection at my property throughout the year when needed

2. Participate in a City-organized pre-scheduled collection at my property

3. Schedule an appointment for drop-off at City-designated location when needed

4. Participate in a pre-scheduled drop-off event at City-designated location Other survey questions were not significant for households not currently served by the Program.

Write-In Comments
The option to write additional comments on the survey was popular. A total of 1,905 comments were received – much higher than normally seen on this type of survey. Of those, 1,592 were general comments on the overall survey (another 313 were targeted at specific questions). It is worth noting that these comments are purely anecdotal, and no numerical significance should be placed on the comments. However, a few common themes emerged and are noteworthy.

Of the 1,592 general comments:

The most common write-in comment expressed the desire to keep the program in place (33%).

Conversely, 1% recommended cancelling the Program.

The second and third most common write-in comments came under the recommendations category, a preference for on-call services (37%) and having the Program expanded to twice a year (19%).

Concerns about illegal dumping and scavenging made up 6% and 4%, respectively.

Scavenging was also mentioned another 37 times in reference to Question #11. Of those, only 7 were against scavenging.

Question #11 asked about scavenging, and 82% stated they did not mind that scavenging occurred.

Write-in comment notes: taking the time to write additional comments is typically motivated by negativity about the subject matter. In this case, general positive comments outnumbered the general negative comments by a ratio of three to one (6% to 2%).
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6. CONCLUSIONS
City of Santa Clara | CUC Opinion and Alternatives Survey – Final Report 17 of 17 Strong Support for CUC
The majority of feedback was in support of the CUC program in its existing format. It would be very challenging to move away from the CUC format given its high participation rate and popularity with the community.

Viable Additional Services to Consider
Feedback on other program types demonstrated some support for augmenting current service for bulky item collection. Adding any additional collection methods would provide additional hybrid design elements that serve those that currently do not or are unable to participate in the CUC. This could include increased outreach or expansion of existing City programs or roll out of new services.

Enhanced Services and Promotion of Existing Programs
MTWS On-Call Collection (Pay to Use)
MTWS On-Call Collection existing Pay to Use Service currently is available to Santa Clara residents for a current cost of $148.51 per pickup. Enhancing promotion of this option may result in more residents using the service on their own without creating an alternate funding mechanism for additional services.

Additional MTTS Free Disposal Days
The City could also potentially add more free disposal days at the Mission Trails Transfer Station (MTTS). Enhanced promotion of the program, highlighting the additional opportunities could increase use of this program. This would require direction from the City Council and negotiation of an amendment to the current franchise agreement which would add some cost.

Environmental Day and Citywide Garage Sale
The existing Environmental Day and Citywide Garage Sale events provide the community additional options to recycle or reuse unwanted items. The Department of Public Works promotes the availability of these events though print, website and social media. DPW will look for opportunities to increase promotion of these events to increase awareness.

Potential New Services
Free On-Call Collection or Drop-Off Vouchers for either the non-CUC area or the entire residential service area are good on demand options that exist in many other communities and could provide augmented Bulky Item solutions for residents year-round. These options come with considerable cost increases that would need to be considered by the City Council.

City of Santa Clara
Special Collection Programs
Survey Results

PRESENTED BYSCI CONSULTINGGROUP
November 9, 2022
$77$&+0(17
Survey Objective
Conduct a statistically valid mailed survey to determine the following:
¾ Awareness of the CUC Program
¾ The usage and number of items set out for collection for the CUC Program for bulky items, other smaller items, yard trimmings and construction/demolition waste ¾ Method of payment for the Program fee
¾ Preference of four potential collection/disposal options for bulky, household and/or home improvement waste and extra yard trimmings
¾ On-call bulky item options
¾ Yard trimmings collection
¾ Determination of salvaged materials by residents and surrounding cities ¾ Determination of materials for reuse, recycled or donated through other providers ¾ Level of participation in Citywide garage sales, Recology’s Environmental Days and Santa Clara County Household Hazardous Waste Program
¾ Level of satisfaction of current format of the CUC Program $77$&+0(17
SCI ConsultingGroup
Public Finance Consulting Services
Survey Methodology
¾ Mailed 23,561 surveys to households within the City of Santa Clara • Recipients received a two-page survey and a postage-paid return envelope • Option to complete the survey online
• 16 questions – written format
• 30 questions – online format
¾ Survey in the field for five weeks
¾ 5,169 of surveys returned, 21.93% return rate
• 3,873 of surveys completed in written format
• 1,296 of surveys completed online
• More than 2,000 comments
$77$&+0(17
SCI ConsultingGroup
Public Finance Consulting Services
Survey Instrument – Page 1
$77$&+0(17CITY OF SANTA CLARA
Official Survey Regarding
Spec ial Collection Programs
This survey has been mailed to hruseholds within the City of Santa aara to gather information. The information will help the City understand residential preferences and needs to get rid of hard to dispose of items. Please complete arid return this survey as soon as possible. You may take the survey online or mail the completed survey in the postage pre--paid relum envelope. Please respond by Friday, October 7. 2022.

Survey Instructions:

1. Read each question listed below.

2. Please use a pen to completely fill in the circles with your responses.

3. Mai your survey back in the postage pre-paid return envelope provided.

H you prefer to complete this survey online:

Visit www.inputlocal.com, enter SU RVEY NA.ME ssCSC PS• and SU RVEY CODE OR scan the OR CODE
with your smartphone and follow the instructions. D
Under the current Cleanup Campaign Program ("CUC Program"), the City is divided into four calection areas, each being serviced during a one--week period. Residents are able to place an unlim~ed amount of debris (appliances, carpels , fum~re, mattresses. etc.) on the street for collection. The City arid its contractors remove the debris at sorre point during the collection week.

For each of the statements below, please fill in the circle for your response. Yes No I don't know

1. Are you aware the City of Santa Clara has a CUC Program? .. 0 0 0 My community does not receive CUC services. 0
If your community does not receive CUC services, please skip to #6.

2. Does your household regularly use any of the following CUC Program categories? Bulky Items ... 0 0 0
Other Smaller Items 0 0 0
Yard Trimmings .. 0 0 0
Construction/Demolition Waste .. 0 0 0

3. Does your household pay the CUC Program monthly fee with your utility bill? ___ 0 0 0

4. How often does your household participate in the CUC Program? Annually 0 Less than every 3 years 0 Every 2 to 3 years O Have never participated 0

5. How many items does your household set out for collection for each of these CUC Program categories? Please fill in the appropriate circles as your response.

Type of Items None 1-2 ~ 5+
Bulky
SCI ConsultingGroup
Pub l i c Fi n a n ce Co n sulting Se r v i ces
Survey Instrument – Page 2
$77$&+0(17City of Santa Clara Official Survey Regarding Special Collect ion Programs

6. Please rank your preference for the following four potential scenarios for collection/disposal options. i Indicate with 1, 2, 3, or 4. 1 = most desirable, 4 = least desirable. Please use 1-4 one time in each column. bulky, household
extra yard Collection/D isposal Options and/or home
improvement waste trimmings
Participate in a City organized pre-scheduled collection at my property Participate in a pre-scheduled drop-off event at City designated location Schedu le an on-call collection at my property throughout the yea r when needed Schedu le an appoinlm ent for drop-off at City des ignated location when needed

7. ff an on-<:all bulky item (couch, mattress, washing machine, etc.) pick up program was offered, how likely are you to schedule an appointment?
Likely Q Unlikely Q

8. ff an on-call bulky item pick up had an option to set out up to 2 cubic yards of smaller items in contractor provided bulk bags, how likely are you to use the service to dispose of smaller items? LikelyQ Unlikely Q

9. Does your household generate large quantities of yard trimmings that do not fit in your green cart? Yes, in the spring 0 Yes, in the fall 0 Yes, in both the spring and fall O No 0

10. During the CUC Program, do you salvage materials that have been set out by other residents to be reused in your home?
Yes Q No Q

11. If your household participates in the CUC Program, do you mind d others salvage items that have been set out for collection?
Yes 0 No Q N/A - my community does not receive CUC services 0

12. Do you recycle materials through any other reuse, recycle or donation services throughout the year? (for example:

Goodwill, Salvation Anmy, thrift store)
Yes 0 No 0 I don't have reusable items to donate 0

13. Has your household participated in one of the twice yearly Citywide Garage Sales? Yes Q No Q Not familiar with this program 0

14. Has your household participated in Recology's Environmental Days? Yes 0 NoQ Not familiar with this program 0

15. Has your household participated in the Santa Clara County Household Hazardous Waste Program to dispose of items such as batteries, cleaners, oil, paints, pesticides, etc.? Yes 0 No Q Not familiar with this program 0

16. What is your level of satisfaction with the current format of the CUC Program? Satisfied 0 Unsatisfied 0 N/A - my community does not receive CUC services 0 Please add anv additional comments on the Citv's current soecial collection nrnnrams or alternatives.

I I
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SCI ConsultingGroup
Pub l i c Fi n a n ce Co n sulting Se r v i ces
Question #1
Are you aware the City of Santa Clara has a CUC Program?

YES NO I DON'T
KNOW
Series1 94.08% 4.54% 1.38%

0.00%

20.00%

40.00%

60.00%

80.00%
100.00%
Awareness of CUC Program
My community does not receive CUC services = 6.76%
$77$&+0(17
+
■
SCI ConsultingGroup
Public Finance Consulting Services
Question #2 Part 1 of 2
Does your household regularly use any of the following CUC Program categories?

YES NO I DON'T
KNOW
Series1 78.08% 20.56% 1.37%

0.00%

20.00%

40.00%

60.00%

80.00%
100.00%
Bulky Items

YES NO I DON'T
KNOW
Series1 89.60% 9.43% 0.97%

0.00%

20.00%

40.00%

60.00%

80.00%
100.00%
Other Smaller Items
$77$&+0(17
■ ■
SCI ConsultingGroup
Public Finance Consulting Services
Question #2 Part 2 of 2
Does your household regularly use any of the following CUC Program categories?

YES NO I DON'T
KNOW
Series1 60.06% 38.63% 1.31%

0.00%

20.00%

40.00%

60.00%

80.00%
100.00%
Yard Trimmings

YES NO I DON'T
KNOW
Series1 34.32% 62.46% 3.22%

0.00%

20.00%

40.00%

60.00%

80.00%
100.00%
Construction/Demolition Waste
$77$&+0(17
■ ■
SCI ConsultingGroup
Public Finance Consulting Services
Question #3
Does your household pay the CUC Program monthly fee with your utility bill?

YES NO I DON'T
KNOW
Series1 82.37% 1.84% 15.79%

0.00%

20.00%

40.00%

60.00%

80.00%
100.00%
Monthly Fee with Utility Bill
$77$&+0(17
■
SCI ConsultingGroup
Public Finance Consulting Services
Question #4
How often does your household participate in the CUC Program? ‰ A = Annually
‰ B = Less than every 3 years
‰ C = Every 2 to 3 years
‰ D = Have never participated
ABCD
Series1 87.41% 3.00% 5.49% 4.10%

0.00%

20.00%

40.00%

60.00%

80.00%
100.00%
Level of Participation
$77$&+0(17
■
SCI ConsultingGroup
Public Finance Consulting Services
Question #5 Part 1 of 2
How many items does your household set out for collection for each of these CUC Program categories?
‰ A = None
‰ B = 1-2
‰ C = 3-4
‰ D = 5+
ABCD
Series1 15.35% 51.95% 21.22% 11.48%

0.00%

20.00%

40.00%

60.00%

80.00%
100.00%
Bulky
ABCD
Series1 6.81% 16.21% 24.58% 52.40%

0.00%

20.00%

40.00%

60.00%

80.00%
100.00%
Other Smaller Items
$77$&+0(17
■ ■
SCI ConsultingGroup
Public Finance Consulting Services
Question #5 Part 2 of 2
How many items does your household set out for collection for each of these CUC Program categories?
‰ A = None
‰ B = 1 cubic yd
‰ C = 2 cubic yds
‰ D = More than 2 cubic yds
ABCD
Series1 43.79% 32.39% 14.73% 9.09%

0.00%

20.00%

40.00%

60.00%

80.00%
100.00%
Yard Trimmings
EFG H
Series1 68.97% 21.19% 6.12% 3.71%

0.00%

20.00%

40.00%

60.00%

80.00%
100.00%
Construction and Demolition Waste
‰ E = None
‰ F = 1 bulk bag
‰ G = 2 bulk bags
‰ H = More than 2 bulk bags
$77$&+0(17
■ ■
SCI ConsultingGroup
Public Finance Consulting Services
Question #6 – Bulky, Household and/or Home
Improvement Waste Page 1 of 2
Please rank your preference for the following four potential scenarios for collection / disposal options. Indicate with 1, 2, 3, or 4. 1 = most desirable, 4 = least desirable. ‰ 1 = Participate in a City organized pre-scheduled collection at my property ‰ 2 = Schedule on-call collection at my property throughout the year when needed ‰ 3 = Schedule an appointment for drop-off at City designated location when needed ‰ 4 = Participate in a pre-scheduled drop-off event at City designated location $77$&+0(17
SCI ConsultingGroup
Public Finance Consulting Services
Question #6 – Extra Yard Trimmings Page 2 of 2
Please rank your preference for the following four potential scenarios for collection / disposal options. Indicate with 1, 2, 3, or 4. 1 = most desirable, 4 = least desirable. ‰ 1 = Participate in a City organized pre-scheduled collection at my property ‰ 2 = Schedule on-call collection at my property throughout the year when needed ‰ 3 = Schedule an appointment for drop-off at City designated location when needed ‰ 4 = Participate in a pre-scheduled drop-off event at City designated location $77$&+0(17
SCI ConsultingGroup
Public Finance Consulting Services
Question #7
If an on-call bulky item (couch, mattress, washing machine, etc.) pick up program was offered, how likely are you to schedule an appointment? Likely Unlikely
Series1 83.35% 16.65%

0.00%

20.00%

40.00%

60.00%

80.00%
100.00%
On-Call Bulky Item - Schedule
Appointment
$77$&+0(17
[ ■
SCI ConsultingGroup
Public Finance Consulting Services
Question #8
If an on-call bulky item pick up had an option to set out up to 2 cubic yards of smaller items in contractor provided bulk bags, how likely are you to use the service to dispose of smaller items?
Likely Unlikely
Series1 68.09% 31.91%

0.00%

20.00%

40.00%

60.00%

80.00%
100.00%
On-Call Bulky Item - Dispose of Smaller
Items
$77$&+0(17
■
SCI ConsultingGroup
Public Finance Consulting Services
Question #9
Does your household generate large quantities of yard trimmings that do not fit in your green cart?
ABCD
Series1 9.80% 10.14% 15.25% 64.81%

0.00%

20.00%

40.00%

60.00%

80.00%
Yard Trimmings - Generate Large
Quantities
‰ A = Yes, in the spring
‰ B = Yes, in the fall
‰ C = Yes, in both the spring and fall
‰ D = No
$77$&+0(17
■
SCI ConsultingGroup
Public Finance Consulting Services
Question #10
During the CUC Program, do you salvage materials that have been set out by other residents to be reused in your home?
YES NO
Series1 29.48% 70.52%

0.00%

20.00%

40.00%

60.00%

80.00%
100.00%
Salvaged Materials for Reuse
$77$&+0(17
■
SCI ConsultingGroup
Public Finance Consulting Services
Question #11
If your household participates in the CUC Program, do you mind if others salvage items that have been set out for collection?
YES NO N/A*
Series1 14.77% 82.07% 3.16%

0.00%

20.00%

40.00%

60.00%

80.00%
100.00%
Salvaged Materials by Others
* N/A – my community does not receive CUC services
$77$&+0(17
■
SCI ConsultingGroup
Public Finance Consulting Services
Question #12
Do you recycle materials through any other reuse, recycle or donation services throughout the year? (for example: Goodwill, Salvation Army, thrift store) YES NO

I DON'T HAVE

REUSABLE
ITEMS
Series1 89.57% 8.10% 2.33%

0.00%

20.00%

40.00%

60.00%

80.00%
100.00%
Other Reuse, Recycle or Donation Services
$77$&+0(17
[ ■
SCI ConsultingGroup
Public Finance Consulting Services
Question #13
Has your household participated in one of the twice-yearly Citywide Garage Sales? YES NO
NOT

FAMILIAR

WITH THIS

PROGRAM
Series1 11.52% 69.53% 18.95%

0.00%

20.00%

40.00%

60.00%

80.00%
100.00%
Citywide Garage Sales
$77$&+0(17
■
SCI ConsultingGroup
Public Finance Consulting Services
Question #14
Has your household participated in Recology’s Environmental Days? YES NO
NOT

FAMILIAR

WITH THIS

PROGRAM
Series1 19.24% 31.47% 49.29%

0.00%

20.00%

40.00%

60.00%

80.00%
100.00%
Recology's Environmental Days
$77$&+0(17
■
SCI ConsultingGroup
Public Finance Consulting Services
Question #15
Has your household participated in the Santa Clara County Household Hazardous Waste Program to dispose of items such as batteries, cleaners, oil, paints, pesticides, etc.?
YES NO
NOT

FAMILIAR

WITH THIS

PROGRAM
Series1 59.60% 19.51% 20.90%

0.00%

20.00%

40.00%

60.00%

80.00%
100.00%
Household Hazardous Waste Program
$77$&+0(17
■
SCI ConsultingGroup
Public Finance Consulting Services
Question #16
What is your level of satisfaction with the current format of the CUC Program? YES NO N/A*
Series1 86.16% 9.27% 4.57%

0.00%

20.00%

40.00%

60.00%

80.00%
100.00%
Level of Satisfaction
$77$&+0(17
■
SCI ConsultingGroup
Public Finance Consulting Services
Keep the Program
Recommendations
& Requests
Service FeesIllegal Dumping Need More Information
Questions
Cancel the Program
General Subjects
Hazardous Waste Salvage - Scavenge
$77$&+0(17
Common Topics
Keep the Program Recommendations
/Requests Illegal Dumping General (Positive) Service Fees Hazardous Waste Salvage - Scavenge General (Neutral)
Series1 33% 20% 6% 6% 5% 5% 4% 4%
0%
5%
10%
15%
20%
25%
30%
35%
Common Topics
$77$&+0(17
■
SCI ConsultingGroup
Public Finance Consulting Services
Common Topics
Unkept
Neighborhoods Damages General
(Negative)
Need More
Information Questions Fines -
Reporting Yard Trimmings Cancel the CUC
Program Safety Concerns
Series1 3% 2% 2% 2% 2% 2% 2% 1% 1%
0%
1%
1%
2%
2%
3%
3%
Common Topics
$77$&+0(17
■
SCI ConsultingGroup
Public Finance Consulting Services
Common Topics – Recommendations/Requests
Preference for
On-Call Services
More than one
time a year General Other items for
disposal
Particular time
of year
Adding
neighborhood Free service Shredding
Series1 37% 19% 14% 14% 8% 4% 2% 2%
0%
5%
10%
15%
20%
25%
30%
35%
40%
Topics for Recommendations & Requests
$77$&+0(17
■
SCI ConsultingGroup
Public Finance Consulting Services
City of Santa Clara
Agenda Report
1500 Warburton Avenue
Santa Clara, CA 95050
santaclaraca.gov
@SantaClaraCity
23-95 Agenda Date: 3/7/2023

REPORT TO COUNCIL

SUBJECT
Recognition of STEM Winners for the Santa Clara County 2022 Synopsys Championship Science Fair

BACKGROUND
The Santa Clara Valley Science and Engineering Fair Association (SCVSEFA) hosts the Synopsys Championship to showcase students in the Santa Clara County who will become our future scientists, technology experts, engineers, and mathematicians. This regional competition celebrates achievement by middle and high school students in the fields of computer science, environmental science, medicine and health, chemistry, biology, and other categories.

DISCUSSION
On March 7, 2023, the City Council will recognize the 61 student winners from Santa Clara for the 2022 SCVSEFA Synopsys Championship competition for their independent project-based research.

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

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

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

Reviewed by: Maria Le, Assistant to the City Manager, Mayor & Council Offices Approved by: Office of the City Manager
City of Santa Clara Printed on 3/2/2023Page 1 of 1
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City of Santa Clara
Agenda Report
1500 Warburton Avenue
Santa Clara, CA 95050
santaclaraca.gov
@SantaClaraCity
23-1546 Agenda Date: 3/7/2023

REPORT TO COUNCIL

SUBJECT
Recognition of Kent Clerk as Santa Clara Fire Department Volunteer Firefighter

BACKGROUND
The Santa Clara Fire Department and the City of Santa Clara recognizes Kent Clerk for his years of serving the Santa Clara community. Kent became a volunteer firefighter on May 18, 1988 and resigned from the position on June 1, 2022. For over 34 years, he worked through the ranks for the division and a Volunteer Reserve Firefighter, Volunteer Reserve Captain, Volunteer Reserve Assistant Training Officer and Volunteer Reserve Battalion Chief. Kent has helped over 100 individuals achieve a career in the fire service and supported the transition of the volunteer reserve division into the reserve firefighter program it is today.

In addition, Kent is a lifelong Santa Claran, a Vietnam veteran and joined the volunteer reserve division at the age of 41 years old. Together with his wife Barbara, Kent created the Santa Clara Fire Department Museum. Kent and his wife still serve as curators and docents for the museum.

DISCUSSION
The City Council will recognize Kent Clerk for his years of service to the City of Santa Clara community and to the Santa Clara Fire Department on March 7, 2023 at the City Council meeting.

ENVIRONMENTAL REVIEW
The action being considered does not constitute a “project” within the meaning of the California Environmental Quality Act (“CEQA”) pursuant to CEQA Guidelines section 15378(b)(5) in that it is a governmental organizational or administrative activity that will not result in direct or indirect changes in the environment.

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

COORDINATION
This report was coordinated with the Mayor and Council Offices and the Santa Clara Fire Department.

PUBLIC CONTACT
Public contact was made by posting the Council agenda on the City’s official-notice bulletin board City of Santa Clara Printed on 3/2/2023Page 1 of 2
powered by Legistar™
23-1546 Agenda Date: 3/7/2023
outside City Hall Council Chambers. A complete agenda packet is available on the City’s website and in the City Clerk’s Office at least 72 hours prior to a Regular Meeting and 24 hours prior to a Special Meeting. A hard copy of any agenda report may be requested by contacting the City Clerk’s Office at (408) 615-2220, email [email protected] <mailto:[email protected]> or at the public information desk at any City of Santa Clara public library.

Reviewed by: Ruben Torres, Fire Chief, Santa Clara Fire Department Approved by: Office of the City Manager
City of Santa Clara Printed on 3/2/2023Page 2 of 2
powered by Legistar™
City of Santa Clara
Agenda Report
1500 Warburton Avenue
Santa Clara, CA 95050
santaclaraca.gov
@SantaClaraCity
23-341 Agenda Date: 3/7/2023

REPORT TO COUNCIL

SUBJECT
Action on November 1, 2022 Council and Authorities Concurrent and Special Santa Clara Stadium Authority; and November 15, 2022 Joint Council and Authorities Concurrent and Santa Clara Stadium Authority

RECOMMENDATION
Promote Community Engagement and Transparency

RECOMMENDATION
Approve the Meeting Minutes of November 1, 2022 Council and Authorities Concurrent and Special Santa Clara Stadium Authority; November 15, 2022 Joint Council and Authorities Concurrent and Santa Clara Stadium Authority
City of Santa Clara Printed on 3/2/2023Page 1 of 1
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City of Santa Clara
Meeting Minutes
Council and Authorities Concurrent &
Special Stadium Authority
Draft
4:00 PM Hybrid Meeting
City Hall Council Chambers/Virtual
1500 Warburton Avenue
Santa Clara, CA 95050
11/01/2022
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. 22-9145 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 November 1, 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
Mayor Gillmor called the meeting to order at 4:02 PM.

11/01/2022Council and Authorities Concurrent and
Special Stadium Authority Meeting
Meeting Minutes
Roll Call
Councilmember Becker arrived at 4:36 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 -
22-1431
Moment of Silence - November 1, 2022 Council Meeting Post Meeting Material

1.A 22-1352
Public Employee Appointment (Government Code §§ 54957, 54954.5, subd. (e))
Title: City Attorney

1.B 22-1353
Public Employment Appointment (Government Code §§ 54957, subd. (b) (1) and 54954.5, subd. (e))
Title: City Manager

1.C 22-1269
Conference with Legal Counsel-Existing Litigation (CC)
Pursuant to Gov. Code § 54956.9(d)(1)
Cole v. City of Santa Clara, Workers Compensation Appeals Board Case Numbers ADJ11008641, ADJ7825501, ADJ9489229, ADJ7824961, ADJ11492695, ADJ2074466, ADJ4506124, ADJ9481064, ADJ1772651

1.D 22-1324
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)(2) - Allegation, known to potential plaintiffs, that certain trees caused damage to sound wall adjacent to private property located at southwest corner of Pruneridge Avenue and San Tomas Expressway
Public Comment
Public Comment was received by a speaker.

Convene to Closed Session (Council Conference Room)
The Council went into Closed Session at 4:07 PM and reconvened to Open Session at 6:00 PM.
6:00 PM STUDY SESSION

11/01/2022Council and Authorities Concurrent and
Special Stadium Authority Meeting
Meeting Minutes
Call to Order in the Council Chambers
The Study Session was called to order at 6:04 PM.

2. 22-1155 Real Estate and Morse Mansion Study Session
Recommendation: Provide Feedback on Possible Future Options for Morse Mansion Mayor Gillmor recused herself due to a potential conflict of interest as she owns property within 1,000 feet of the Morse Mansion and left the dais at 6:04 PM. Vice Mayor Jain presided over the Study Session.

Assistant City Manager Pineda gave a Powerpoint presentation.

Councilmember Park left the dais at 6:15 PM and returned at 6:51 PM.

Council comments and questions followed.

Public Speaker(s):

Patricia Leung
Public Speaker (2)
Mario Bouza
Kathleen Romano
Nancy Biagini
By consensus, the Council requested that staff look into Option 3: Maintain Morse Mansion for City Use and return to Council with an update in spring 2023.

Vice Mayor Jain adjourned the Study Session at 7:05 PM and went into a five minute recess.
7:00 PM COUNCIL REGULAR/SPECIAL STADIUM AUTHORITY MEETING The Council Regular/Special Stadium Authority reconvened at 7:13 PM.

Call to Order
Mayor/Chair Gillmor called the meeting to order at 7:13 PM.

11/01/2022Council and Authorities Concurrent
and Special Stadium Authority Meeting
Meeting Minutes
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 conducted the roll call again due to technical issues on Zoom and noted that all Council/Boardmembers were present.

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

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

Mayor/Chair
Gillmor called for a moment of silence to offer condolences to the victims of the crowd surge that occurred in Seoul, South Korea on October 29 as well as the victims of the bridge collapse in Morbi, India that occurred on October 30.

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

CONTINUANCES/EXCEPTIONS/RECONSIDERATIONS
Mayor/Chair Gillmor move Agenda Item #11 up to be heard after the Consent Calendar.

Written Petitioner Shprese Head requested that Agenda Item #13 be moved up and the request was granted.

City Manager Batra noted that Agenda Item #4.F will deferred to a future meeting date.

SPECIAL ORDER OF BUSINESS

3.A 22-833 Proclaim November 2022 as Sikh Awareness and Appreciation Month

11/01/2022Council and Authorities Concurrent and
Special Stadium Authority Meeting
Meeting Minutes

3.B 22-1325

CONSENT CALENDAR
Mayor/Chair Gillmor recognized and proclaimed November 2022 as Sikh Awareness and Appreciation Month and Hapreet Singh Kohli and Silicon Valley Gudwara accepted the Proclamation.

Council comments followed.

Proclaim November 2022 as National Native American Heritage Month Mayor Gillmor recognized and proclaimed November 2022 as National Native American Heritage Month.

Gloria E. Gomez, Former Tribal Councilwoman, provided remarks and accepted the Proclamation.

Council comments followed.

Vice Mayor/Chair Jain pulled Agenda Items #5.A and #5.C off the Consent Calendar for discussion.

A motion was made by Council/Boardmember Becker, seconded by Council/Boardmember Park, to adopt the Consent Calendar (except Items 4.F, 5.A, and 5.B).

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

4.A 22-30 Board, Commissions and Committee Minutes
Recommendation: Note and file the Minutes of:

Youth Commission - September 13, 2022
Historical and Landmarks Commission - September 1, 2022 Bicycle and Pedestrian Advisory Committee - June 27, 2022 Parks & Recreation Commission - September 20, 2022
Senior Advisory Commission - September 26, 2022
A motion was made by Council/Boardmember Becker, seconded by Council/Boardmember Park, to approve staff recommendation.

Aye:

CouncilBoardmember Watanabe, Council/Boardmember Chahal, Council/Boardmember Hardy, Council/Board member Park, Vice Mayor/ Chair Jain, Council/Boardmember Becker, and Mayor/Chair Gillmor 7 -

11/01/2022Council and Authorities Concurrent and
Special Stadium Authority Meeting
Meeting Minutes

4.B 22-1192 Action on Bills and Claims Report (CC, HA) for the period September 3, 2022 - September 30, 2022
Recommendation: Approve the list of Bills and Claims for September 3, 2022 - September 30, 2022.

A motion was made by Council/Boardmember Becker, seconded by Council/Boardmember Park, to approve staff recommendation.

Aye:

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

4.C 22-1199 Action to Approve the FY 2022/23 California Library Literacy Services (CLLS) Grants for the Library Department’s Read Santa Clara Program and Related Budget Amendments
Recommendation:

1. Accept the total California Library Literacy Services grant award of $147,266 for the Read Santa Clara program;

2. Approve the FY 2022/23 budget amendments in the Library Operating Grant Trust Fund to recognize the total grant revenue of $147,266 and increase the FY 2022/23 appropriation by $147,266 (five affirmative Council votes required to appropriate additional revenue).

A motion was made by Council/Boardmember Becker, seconded by Council/Boardmember Park, to approve staff recommendation.

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

4.D 22-0080 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 2590 Walsh Avenue, Agnew Road and Bassett Street, 3595 MacGregor Lane, 3050 Tasman Drive, 909 Kiely Boulevard, 1834 Worthington Circle, 3379 - 3425 El Camino Real, 2378 Lass Drive, 2760 Homestead Road, and 3401 De La Cruz Boulevard.

A motion was made by Council/Boardmember Becker, seconded by Council/Boardmember Park, to adopt Resolution No. 22-9149, authorizing the use of City Electric Forces for work detailed in this report located at 2590 Walsh Avenue, Agnew Road and Bassett Street, 3595 MacGregor Lane, 3050 Tasman Drive, 909 Kiely Boulevard, 1834 Worthington Circle, 3379 - 3425 El Camino Real, 2378 Lass Drive, 2760 Homestead Road, and 3401 De La Cruz Boulevard.

11/01/2022Council and Authorities Concurrent and
Special Stadium Authority Meeting
Meeting Minutes

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

4.E 22-170 Authorize the City Manager to Negotiate and Execute an Amendment to the Agreement between the City of Santa Clara and Delta Star, Inc., to Upgrade Transformers at the Juliette Substation, and Related Budget Amendment
Recommendation:

1. Authorize the City Manager to negotiate and execute an Amendment to the Agreement for services between the City of Santa Clara and Delta Star, Inc. to increase maximum compensation by $1,922,420 for a total maximum compensation of $2,000,000;

2. Authorize the City Manager to negotiate and execute amendments with Delta Star, Inc. for transformer equipment and services at various substations, increase total maximum compensation by up to an additional $2,000,000 for a revised maximum compensation up to $4,000,000 over a five-year period ending on June 30, 2027 and subject to the appropriation of funds; and

3. Approve the FY 2022/23 budget amendment in the Electric Utility Capital Fund to increase the estimate for Other Revenue in the amount of $1,172,500 and the Juliette Substation Transformer Rerate and Installation Project in the same amount (five affirmative Council votes required to appropriate additional revenue).

A motion was made by Council/Boardmember Becker, seconded by Council/Boardmember Park, to approve staff recommendation.

Aye:

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

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4.F 22-882 Action authorizing the City Manager to Negotiate and Execute an Amendment to the City’s Loan Agreement with Monroe Street Housing Partners, L.P by an Increased Amount Not to Exceed $3.0 Million to Upgrade Approximately 1,860 Lineal Feet of Water Main to Support the Construction of a Residential Affordable Housing Project at 2330 Monroe Street and Related Budget Amendment
Recommendation:

1. Adopt a resolution, Attachment 3, authorizing the City Manager to negotiate and execute an amendment to the City’s loan agreement with Monroe Street Housing Partners, L.P by an increased amount not to exceed $3.0 million to support the construction of a Residential Affordable Housing Project at 2330 Monroe Street; to make modifications to the Loan Agreement and attachments consistent with the Term Sheet and as reviewed by the City Attorney for form and consistency; to execute all documents necessary to implement the Loan Agreement and close escrow; and

2. Approve the FY 2022/23 budget amendment in the City Affordable Housing Fund to appropriate $3.0 million to the Monroe Water Main Upgrade and reduce the unrestricted ending fund balance (five affirmative Council votes required for the use of unused balances).

This item was deferred to a future Council and Authorities Concurrent meeting.

4.G 22-1251
Action on Removal of Commissioner Jennifer Garcia-Vega from the Cultural Commission and Declare a Vacancy
Recommendation: Action on Removal of Commissioner Jennifer Garcia-Vega from the Cultural Commission and Declare a Vacancy.

A motion was made by Council/Boardmember Becker, seconded by Council/Boardmember Park, to approve staff recommendation.

Aye:

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

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4.H 22-1309 Authorize the City Manager to execute the 2023-2025 Memorandum of Understanding Between the City of Santa Clara and the Unclassified Fire Management Employees (“Unit 9B”) that incorporates the terms of the Tentative Agreement and Related Budget Amendment
Recommendation:

1. Authorize the City Manager to execute the 2023-2025 Memorandum of Understanding Between the City of Santa Clara and the Unclassified Fire Management Employees (“Unit 9B”) that incorporates the terms of the Tentative Agreement.

2. Approve the related FY 2022/23 budget amendment in the General Fund to increase the Fire Department budget by $143,000 and decrease the Land Sale Reserve by $143,000 ( five affirmative votes required for the use of unused fund balances).

A motion was made by Council/Boardmember Becker, seconded by Council/Boardmember Park, to approve staff recommendation.

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

4.I 22-1311 Authorize the City Manager to execute the 2021-2025 Memorandum of Understanding Between the City of Santa Clara and the Public Safety Non-Sworn Employees Association (“Unit 10”) that incorporates the terms of the Mediated Tentative Agreement and Related Budget Amendment Recommendation:

1. Authorize the City Manager to execute the 2021-2025 Memorandum of Understanding Between the City of Santa Clara and the Public Safety Non-Sworn Employees Association (“Unit 10”) that incorporates the terms of the Mediated Tentative Agreement.

2. Approve the related FY 2022/23 budget amendment in the General Fund to increase the Fire Department budget by $34,000, increase the Police Department budget by $446,000, and decrease the Land Sale Reserve by $480,000 ( five affirmative votes required for the use of unused balances).

A motion was made by Council/Boardmember Becker, seconded by Council/Boardmember Park, to approve staff recommendation.

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

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4.J 22-1341 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 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 Council/Boardmember Becker, seconded by Council/Boardmember Park, to adopt Resolution No. 22-9150 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.

Aye:

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

SANTA CLARA STADIUM AUTHORITY CONSENT CALENDAR

5.B 22-1253 Action on Amendments to Agreements for the Financial Management System for the Stadium Authority
Recommendation:

1. Authorize the Stadium Authority Executive Director to execute Amendment No. 1 to the Agreement with Armanino, LLP for implementation and support services for the Stadium’s Financial Management System, to extend the term of the agreement to October 31, 2025 and increase compensation by $75,978 for a revised not to exceed amount of $274,438, and to execute future amendments as may be required to add/delete support services during the term of the agreement, subject to the appropriation of funds; and

2. Authorize the Stadium Authority Executive Director to execute Amendment No. 1 to the Agreement with InTWO, Inc. for Microsoft Dynamics Great Plains software subscription and cloud/hosting services, to increase the one-time setup fee to $5,969 and annual fee to $56,532, and to execute future service orders and/or amendments to add/delete software services and extend the term for as long as the system is used by the Stadium Authority, subject to the appropriation of funds.

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

Aye:

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

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PUBLIC HEARING/GENERAL BUSINESS

11. 22-1256 Action on a Written Petition (030) Related to the Possibility of Acquiring 1601 Civic Center Drive for the Purpose of Establishing a City Park Recommendation: Note and file report.

Assistant City Manager Bojorquez provided a presentation.

Council comments and questions followed.

Parks and Recreation Director Texiera and Assistant City Manager Bojorquez responded to Council questions.

Public Speaker(s):

Morteza
Keyhan Sinai

Jean Song
Jamie
Sunil R.

Sabina
Sundar
Simon
Deepa
Kirk Vartan
Phil
Reshma Kotwal
Brenda Collins
Tahir Naim Wesley
Mukoyama
Cy
Harshad
Public Speaker (1)
Linda K.

Council comments and questions followed.

A motion was made by Councilmember Hardy, seconded by Vice Mayor Jain, to accept staff recommendation. The motion failed.

Aye: Councilmember Hardy, and Vice Mayor Jain2 -
Nay: Councilmember Watanabe, Councilmember Chahal, Councilmember Park, Councilmember Becker, and Mayor Gillmor
5 -
By consensus, the Council agreed to discuss options in Closed Session.

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13. 22-1344 Action on a Written Petition (Council Policy 030), Submitted by Shprese Head Requesting to Place an Agenda Item on a Future Council Meeting for Council to Discuss what the City of Santa Clara is doing to help get BMX riders back to Racing under USA BMX Sanction
Recommendation:

Staff makes no recommendation.

Written Petitioner Shprese Head provided comments on her written petition requesting Council to discuss what the City is doing to help get BMX riders back to racing under USA BMX Sanction.

Assistant City Manager Bojorquez responded and stated this item is scheduled to be considered at the December 6 Council meeting.

Mayor Gillmor called for a recess at 9:44 PM.

Mayor Gillmor reconvened the meeting at 9:58 PM with all Councilmembers present.

PUBLIC PRESENTATIONS
Kirk Vartan provided comments on the amount of money being spent on campaigning for the November 8, 2022 election.

Lori Garmany provided comments on Kirk Vartan's presentation.

6. 22-1101 Public Hearing: Action to Waive Second Reading and Adopt Ordinance No. 2053 Amending Title 15 (“Buildings and Construction”) of “The Code of the City of Santa Clara, California” for the Adoption of the 2022 California Building Standards Code, with local amendments
Recommendation: Waive Second Reading and Adopt Ordinance No. 2053 Amending Title 15 (“Buildings and Construction”) of “The Code of the City of Santa Clara, California” for the Adoption of the 2022 California Building Standards Code, with local amendments.

Community Development Director Crabtree responded to Council questions and comments.

A motion was made by Councilmember Becker, seconded by

Councilmember Watanabe, to close the Public Hearing.

Aye: Councilmember Watanabe, Councilmember Chahal, Councilmember Hardy, Councilmember Park, Vice Mayor Jain, Councilmember Becker, and Mayor Gillmor
7 -
A motion was made by Councilmember Park, seconded by Councilmember Becker, to waive second reading and adopt Ordinance No. 2053 amending Title 15 ("Buildings and Construction") of "The Code of the City of Santa Clara, California" for the adoption of the 2022 California Building Standards Code, with local amendments.

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

7. 22-1021
Public Hearing: Action to Waive Second Reading and Adopt Ordinance No. 2054 Amending Chapter 15.60 of the Santa Clara City Code (“Santa Clara Municipal Fire and Environmental Code”) to Adopt the 2022 California Fire Code, as Amended
Recommendation:

Waive Second Reading and Adopt Ordinance No. 2054 amending Chapter 15.60 of the Santa Clara City Code (“Santa Clara Municipal Fire and Environmental Code”) to adopt the 2022 California Fire Code, as amended.

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

Aye: Councilmember Watanabe, Councilmember Chahal, Councilmember Hardy, Councilmember Park, Vice Mayor Jain, Councilmember Becker, and Mayor Gillmor
7 -
A motion was made by Councilmember Becker, seconded by
Councilmember Chahal, to waive second reading and adopt Ordinance No. 2054 amending Chapter 15.60 of the Santa Clara City Code ("Santa Clara Municipal Fire and Environmental Code") to adopt the 2022 California Fire Code, as amended.

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

8. 22-1346
Public Hearing: Action to Waive Second Reading and Adopt Ordinance No. 2056 updating the 2021 Reach Code of Santa Clara to Conform to the 2022 California Building Standards Code
Recommendation:

Waive Second Reading and Adopt Ordinance No. 2056 updating the 2021 Reach Code of Santa Clara to Conform to the 2022 California Building Standards Code
A motion was made by Vice Mayor Jain, seconded by
Councilmember Chahal, to close the Public Hearing.

Aye: Councilmember Watanabe, Councilmember Chahal, Councilmember Hardy, Councilmember Park, Vice Mayor Jain, Councilmember Becker, and Mayor Gillmor
7 -
A motion was made by Councilmember Becker, seconded by Vice Mayor Jain, to waive second reading and adopt Ordinance No. 2056 updating the 2021 Reach Code of Santa Clara to conform to the 2022 California Building Standards Code.

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

9. 22-1124
Public Hearing: Action to Accept the 2022 Report on the City’s Water Quality Relative to Public Health Goals
Recommendation:

Accept the 2022 Report on the City’s Water Quality Relative to Public Health Goals.

Water and Sewer Director Welling gave a Powerpoint presentation.

Council comments and questions followed.

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

Aye: Councilmember Watanabe, Councilmember Chahal, Councilmember Hardy, Councilmember Park, Vice Mayor Jain, Councilmember Becker, and Mayor Gillmor
7 -
A motion was made by Councilmember Hardy, seconded by Vice Mayor Jain, to adopt staff recommendation.

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

10. 22-150
Receive Silicon Valley Power Quarterly Update
Recommendation: Note and file the Silicon Valley Power Quarterly Update.

Chief Electric Utility Officer Pineda provided a presentation.

Council comments and questions followed and Chief Electric Utility Officer Pineda provided a response.

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

Aye: Councilmember Watanabe, Councilmember Chahal, Councilmember Hardy, Councilmember Park, Vice Mayor Jain, Councilmember Becker, and Mayor Gillmor
7 -
WRITTEN PETITION (COUNCIL POLICY 030) SUBMITTED BY THE PUBLIC/COUNCIL

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12. 22-1340 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 Discuss the New Parking Permit Ordinance and Rules Recommendation:

Staff makes no recommendation.

Written Petitioner Kirk Vartan provided comments on his Written Petition to discuss the New Parking Permit Ordinance and Rules.

City Manager Batra responded that a report will come to a future Council and Authorities Concurrent meeting to address this issue at a future City Council meeting.

Council comments followed.

14. 22-1348 Action on a Written Petition (Council Policy 030), Submitted by Lori Garmany Requesting to Place an Agenda Item on a Future Council Meeting for Council to Consider the Censure of Mayor Lisa Gillmor for the Leaking of Confidential Closed Session Settlement Information to the Press as well as Writing a Letter to Governor Newson
Recommendation:

Staff makes no recommendation.

Lori Garmany presented her Written Petition.

Public Speaker(s):

Kirk Vartan
Lee Broughman
Name Voter Not Required
A motion was made by Vice Mayor Jain, seconded by
Councilmember Park, to agendize the written petition request to a future meeting.

Aye: Councilmember Chahal, Councilmember Hardy, Councilmember Park, Vice Mayor Jain, and Councilmember Becker
5 -
Nay: Councilmember Watanabe, and Mayor Gillmor2 -
Mayor Gillmor called the meeting to recess at 9:44 PM and reconvened at 9:54 PM with all Councilmembers present.

CONSENT ITEMS PULLED FOR DISCUSSION

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5.A 22-1084 Action on the Stadium Authority Financial Status Report for the Quarter and Fiscal Year Ending March 31, 2022 and Related Budget Amendments Recommendation: 1. Note and file the Santa Clara Stadium Authority Financial Status Report for the Quarter and Fiscal Year Ending March 31, 2022;

2. Approve various FY 2021/22 Santa Clara Stadium Authority budget amendments based on actual year-end performance in the
Operating Fund from reserves and recognizing additional fee revenues; and

3. Approve various FY 2021/22 Santa Clara Stadium Authority budget amendments based on actual year-end performance in the Debt Service Fund from Debt Service Reserve.

Vice Chair Jain pulled this item for clarification
Treasurer Lee responded to council questions.

Board comments and questions followed.

Public Speaker(s):

Name voter Not
Lori Garmany
A motion was made by Vice Chair Jain, seconded by Boardmember Park, to approve staff's recommendation . The motion carried by the following vote:

Aye:

Boardmember Watanabe, Boardmember Chahal, Boardmember
Hardy, Boardmember Park, Vice Chair Jain, Boardmember Becker, and Chair Gillmor
7 -

5.C 22-1090 Report on the Audited Santa Clara Stadium Authority Fiscal Year 2021/22 Annual Financial Statements
Recommendation:

Note and file the Santa Clara Stadium Authority Fiscal Year 2021/22 Annual Financial Statements.

Vice Chair Jain pulled item 5.C for questions and clarification.

Treasurer Lee responded to Vice Chair Jain's questions.

Public Speaker(s)
Name Voter Not Required
A motion was made by Boardmember Becker, seconded by
Boardmember Park to approve staff recommendation.

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

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22-1430 Adjournment of the November 1, 2022 City Council and Special Stadium Authority Meeting Post Meeting Material

REPORTS OF MEMBERS AND SPECIAL COMMITTEES
Councilmember Hardy reported that water restrictions due to the drought are still in force.

CITY MANAGER/EXECUTIVE DIRECTOR REPORT
City Manager Batra stated there was nothing to report.
22-904 Update on City Council and Stadium Authority Staff Referrals 22-1354 Tentative Meeting Agenda Calendar (TMAC)
ADJOURN INTO CLOSED SESSION (Council Conference Room)
The Open Session meeting was adjourned in memory of Santa Clara resident John D. Chavez.

A motion was made by Councilmember Park, seconded by
Councilmember Chahal, to adjourn the Open Session at 12:17 AM and reconvene to Closed Session.

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

15. 22-1315
Conference with Real Property Negotiators (CC)
Pursuant to Gov. Code § 54956.8
Property: 1601 Civic Center Drive, Santa Clara, CA 95050; APN:
224-49-006
City/Authority Negotiator: Rajeev Batra, City Manager (or designee) Negotiating Parties: Charities Housing, Kathy Robinson
Under Negotiation: Purchase/Sale/Exchange/Lease of Real Property (provisions, price and terms)

ADJOURNMENT
The next regular scheduled meeting is on Tuesday, November 15, 2022 in the City Hall Council Chambers.

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

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

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

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

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

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

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

MEETING DISCLOSURES
City of Santa Clara
Minutes
Joint Council and Authorities Concurrent &
Santa Clara Stadium Authority Meeting
Draft
4:30 PM Hybrid Meeting
City Hall Council Chambers/Virtual
1500 Warburton Avenue
Santa Clara, CA 95050
11/15/2022
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. 22-9150 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.

Closed Session - 4:30 PM | Regular Meeting - 7:00 PM
4:30 PM CLOSED SESSION
Call to Order in the Council Chambers
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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Concurrent & Stadium Authority Meeting
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1.A 22-1314 Conference with Labor Negotiators (CC)
Pursuant to Gov. Code § 54957.6
City representative: City Manager’s designee
Employee Organization(s):

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

1.B 22-1351
Conference with Legal Counsel - Anticipated Litigation (CC) Pursuant to Gov. Code § 54956.9(d)(2) and (d)(4)
Consider Authorization of Limited Scope Waiver of Privileged Communications and Any Other Response to Subpoena/Subpoena Duces Tecum

1.C 22-1392
Conference with Real Property Negotiators (CC)
Pursuant to Gov. Code § 54956.8
Property: 1601 Civic Center Drive, Santa Clara, CA 95050; APN:
224-49-006
City/Authority Negotiator: Rajeev Batra, City Manager (or designee) Negotiating Parties: Charities Housing, Kathy Robinson
Under Negotiation: Purchase/Sale/Exchange/Lease of Real Property (provisions, price and terms)

1.D 22-1429
Conference with Legal Counsel - Existing Litigation (SA) Pursuant to Gov. Code § 54956.9(d)(1)
Forty Niners Stadium Management Company LLC v. Santa Clara Stadium Authority, JAMS Case No. 1110024318
Public Comment
Kirk Vartan requested additional information on Closed Session Agenda Item 1.D. Interim City Attorney Ngo responded to Mr. Vartan's questions.

Convene to Closed Session (Council Conference Room)
Council went into Closed Session at 4:39 p.m.

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Concurrent & Stadium Authority Meeting
Meeting Minutes
7:00 PM JOINT COUNCIL/STADIUM AUTHORITY MEETING
Call to Order
Mayor/Chair Gillmor called the meeting to order at 7:02 p.m.

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

Council/Board Chahal recited the Statement of Values.

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

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

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

CONTINUANCES/EXCEPTIONS/RECONSIDERATIONS
There were none.

SPECIAL ORDER OF BUSINESS

2.A 22-1276 Report from the Chair of the Historical and Landmarks Commission (HLC) on Commission Activities
Chair Leung of the Historical and Landmarks Commission provided a Powerpoint presentation.

Council comments and questions followed. Chair Leung responded to Council questions.

Public Speaker(s):

Adam Thompson
Jonathon Evans
Kirk Vartan
Nancy Biagini

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CONSENT CALENDAR

3.A 22-1336 Action of the Minutes of June 21, 2022, July 5, 2022 Council and Authorities Concurrent & Special Stadium Authority, and July 12, 2022 Council and Authorities Concurrent & Special Stadium Authority and Planning Commission Meetings
Recommendation:

Approve the meeting minutes of:

June 21, 2022 Council and Authorities Concurrent & Special Stadium Authority Meeting; July 5, 2022 Special Stadium Authority Meeting; and July 12, 2022 Council and Authorities Concurrent & Special Stadium Authority and Planning Commission Meeting
A motion was made by Council/Boardmember Watanabe, seconded by Vice Mayor/Chair Jain, to approve staff recommendation.

Aye:

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

3.B 22-31 Board, Commissions and Committee Minutes
Recommendation: Note and file the Minutes of:

Planning Commission - September 21, 2022
A motion was made by Council/Boardmember Watanabe, seconded by Vice Mayor/Chair Jain, to approve staff recommendation.

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

3.C 22-1070 Action on Monthly Financial Status and Investment Reports for July and August 2022, and Approve the Related Budget Amendments
Recommendation:

Note and file the Monthly Financial Status and Investment Reports for July and August 2022 as presented and Approve the Related Budget Amendments.

A motion was made by Council/Boardmember Watanabe, seconded by Vice Mayor/Chair Jain, to approve staff recommendation.

Aye:

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

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3.D 22-1153 Action on the Vesting Tentative Subdivision Map for Development Area Plan (DAP) 1 of the Related Santa Clara Project at 5155 Stars and Stripes Drive
Recommendation:

Adopt a resolution approving the Vesting Tentative Subdivision Map for DAP 1 (Phase 1) for the Related Santa Clara development located at 5155 Stars and Stripes Drive.

A motion was made by Council/Boardmember Watanabe, seconded by Vice Mayor/Chair Jain, to adopt a Resolution No. 22-9152 approving the Vesting Tentative Subdivision Map for DAP 1 (Phase 1) for the Related Santa Clara development located at 5155 Stars and Stripes Drive.

Aye:

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

3.E 22-1174 Action on Award of Purchase Orders with Guerra Construction Group, SBV Concrete, Inc. DBA Valley Concrete, and Spencon Construction for As-Needed Asphalt and Concrete Repair and Replacement Services Recommendation:

1. Authorize the City Manager to execute a purchase order with Guerra Construction Group in the amount of $560,000 for as-needed concrete services (Package A) and $10,000 for asphalt cement pavement services (Package B) for an initial one-year term, with maximum compensation not-to-exceed $570,000;

2. Authorize the City Manager to execute a purchase order with Spencon Construction in the amount of $90,000 for asphalt cement pavement services (Package B) and $7,500 for other work (Package C) for an initial one-year term, with maximum compensation not-to-exceed $97,500;

3. Authorize the City Manager to execute a purchase order with Valley Concrete in the amount of $42,500 for other work (Package C) and $140,000 for as-needed concrete services (Package A) for an initial one-year term, with maximum compensation not-to-exceed $182,500;

4. Authorize the City Manager to adjust compensation amounts between the purchase orders during the term, provided the aggregate compensation of the initial term does not exceed $977,500, including a 15 percent contingency; and

5. Authorize the City Manager to exercise up to four one-year options to extend the purchase orders after the initial term, subject to the appropriation of funds.

A motion was made by Council/Boardmember Watanabe, seconded by Vice Mayor/Chair Jain, to approve staff recommendation.

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

3.F 22-990 Action on an Agreement with CSG Consultants, Inc. for Design Professional Services for Annual Street Pavement Maintenance and Rehabilitation Projects (2023 & 2024 Projects)
Recommendation:

1. Approve and authorize the City Manager to execute an agreement for Design Professional Services with CSG Consultants, Inc. for the Annual Street Pavement Maintenance and Rehabilitation Projects (2023 & 2024 Projects) for a combined total amount not-to-exceed $668,184; and

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

A motion was made by Council/Boardmember Watanabe, seconded by Vice Mayor/Chair Jain, to approve staff recommendation.

Aye:

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

3.G 22-1229 Action on a Revised Revenue Agreement with the County of Santa Clara for the Santa Clara Intensive Case Management and Homeless Prevention Program
Recommendation:

Approve and authorize the City Manager to execute the revised Revenue Agreement with the County of Santa Clara for the Santa Clara Intensive Case Management and Homeless Prevention Program for two years not to exceed $350,000.

A motion was made by Council/Boardmember Watanabe, seconded by Vice Mayor/Chair Jain, to approve staff recommendation.

Aye:

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

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3.H 22-1187 Action on an Agreement with the California Office of Traffic Safety for State and Community Highway Funding for the Santa Clara Pedestrian and Bicycle School Safety Project and Related Budget Amendment Recommendation:

1. Authorize the City Manager, Finance Director, and Transportation Manager to execute the grant agreement between the City of Santa Clara and the State of California for the Santa Clara Pedestrian and Bicycle School Safety Project;

2. Approve the FY 2022/23 budget amendment in the Streets and Highways Capital Fund to increase the Other Agencies Revenue estimate by $25,000 to recognize grant funding for the OTS grant and establish the new Santa Clara Pedestrian and Bicycle School Safety Project in the amount of $25,000 (five affirmative Council votes required to appropriate additional revenue) and;

3. Authorize the City Manager to make minor modifications to the Agreement and to extend the term, if needed.

A motion was made by Council/Boardmember Watanabe, seconded by Vice Mayor/Boardmember Jain, to approve staff
recommendation.

Aye:

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

3.I 22-1190 Action on a Professional Services Agreement with Safe Moves, Inc. for the Safe Routes to School Project
Recommendation:

1. Authorize the City Manager to execute a professional services Agreement with Safe Moves, Inc. for the Safe Routes to School Program for an initial three-year term with maximum compensation not-to-exceed $600,000;

2. Authorize the City Manager to make minor modifications to the Agreement and execute a one-year option to extend the agreement after the initial term, subject to the appropriation of funds.

A motion was made by Council/Boardmember Watanabe, seconded by Vice Mayor/Chair Jain, to approve staff recommendation.

Aye:

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

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3.J 22-1214 Action on Historic Preservation Agreement (Mills Act Contract) for 957 Lewis Street
Recommendation: Authorize the City Manager to execute a Mills Act Contract and adopt the 10-Year Restoration and Maintenance Plan associated with the property at 957 Lewis Street.

Mayor Gillmor abstained from voting on this item due to a potential conflict of interest as the property is near her place of business.

A motion was made by Council/Boardmember Watanabe, seconded by Vice Mayor/Chair Jain, to approve staff recommendation.

Aye:

Council/Boardmember Watanabe, Council/Boardmember Chahal, Council/Boardmember Hardy, Council/Boardmember Park, Vice Mayor/ Chair Jain, and Council/Boardmember Becker
6 -
Abstained: 1 - Mayor/Chair Gillmor

3.K 22-1113 Action on Historic Preservation Agreement (Mills Act Contract) for 1184 Washington 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 1184 Washington Street with applicants Robert and Julie Salinas; File No. PLN22-00244.

Mayor Gillmor abstained from voting on this item due to a potential conflict of interest as the property is near her place of business.

A motion was made by Council/Boardmember Watanabe, seconded by Vice Mayor/Chair Jain, to approve staff recommendation.

Aye:

Council/Boardmember Watanabe, Council/Boardmember Chahal, Council/Boardmember Hardy, Council/Boardmember Park, Vice Mayor/Chair Jain, and Council/Boardmember Becker
6 -
Abstained: 1 - Mayor/Chair Gillmor

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3.L 22-1378 Action authorizing the City Manager to Negotiate and Execute an Amendment to the City’s Loan Agreement with Monroe Street Housing Partners, L.P by an Increased Amount Not to Exceed $3.0 Million to Upgrade Approximately 1,860 Lineal Feet of Water Main to Support the Construction of a Residential Affordable Housing Project at 2330 Monroe Street and Related Budget Amendment (Deferred from November 1, 2022) Recommendation:

1. Adopt a resolution, Attachment 3, authorizing the City Manager to negotiate and execute an amendment to the City’s loan agreement with Monroe Street Housing Partners, L.P by an increased amount not to exceed $3.0 million to support the construction of a Residential Affordable Housing Project at 2330 Monroe Street; to make modifications to the Loan Agreement and attachments consistent with the Term Sheet and as reviewed by the City Attorney for form and consistency; to execute all documents necessary to implement the Loan Agreement and close escrow; and

2. Approve the FY 2022/23 budget amendment in the City Affordable Housing Fund to appropriate $3.0 million to the Monroe Water Main Upgrade and reduce the unrestricted ending fund balance (five affirmative Council votes required for the use of unused balances).

A motion was made by Council/Boardmember Watanabe, seconded by Vice Mayor/Chair Jain, to adopt Resolution 22-9153 authorizing the City Manager to negotiate and execute an amendment to the City's loan agreement with Monroe Street Housing Partners, L.P. by an increased amount not to exceed $3.0 million to support the construction of a Residential Affordable Housing Project at 2330 Monroe Street; to make modifications to the Loan Agreement and attachments consistent with the Term Sheet and as reviewed by the City Attorney for form and consistency; to execute all documents necessary to implement the Loan Agreement and close escrow; and approve the FY 2022/23 budget amendment in the City Affordable Housing Fund to appropriate $3.0 million to the Monroe Water Main Upgrade and to reduce the unrestricted ending fund balance.

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

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3.M 22-167 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 902 Lexington Street and 3131 Homestead Road.

A motion was made by Council/Boardmember Watanabe, seconded by Vice Mayor/Chair Jain, determined the proposed actions are exempt from CEQA and adopted Resolution 22-9154 authorizing the use of City Electric Forces for work detailed in this report located at 902 Lexington Street and 3131 Homestead Road.

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

3.N 22-169 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 Resolution authorizing the use of City Electric Forces for work detailed in this report at Santa Clara City Hall to Santa Clara Police Department Dispatch Datacenter, Primavera Sewer Lift Station, 1890 Lafayette Street, 3460 Brookdale Drive (Well 17-02), 2600 Benton Street (Well 25), Serra Tanks & Santa Clara Valley Water District Import, 2800 Mead Avenue, 3080 Raymond Street, 1700 Richard Avenue, 1525 Comstock Street, and 2151 Mission College Boulevard.

A motion was made by Council/Boardmember Watanabe, seconded by Vice Mayor/Chair Jain, determined the approved actions are exempt from CEQA and adopted Resolution 22-9155 authorizing the use of City Electric Forces for work detailed in this report at Santa Clara City Hall to Santa Clara Police Department Dispatch Datacenter, Primavera Sewer Lift Station, 1890 Lawrence Street, 3460 Brookdale Drive (Well 17-02), 2600 Benton Street (Well 25), Serra Tanks & Santa Clara Valley Water District Import, 2800 Mead Avenue, 3080 Raymond Street, 1700 Richard Avenue, 1525
Comstock Street, and 2151 Mission College Boulevard.

Aye:

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

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3.O 22-1172 Action on Silicon Valley Power System Expansion Plan for California Independent System Operators Transmission Planning Process FY2023/024 Agreement with Power System Professionals, Inc. Doing Business as Power Pros (Power Pros), Related Budget Amendments (Five Affirmative Votes Required), and Addition of New Positions Recommendation:

1. Accept a report on the SVP System Expansion Plan for California Independent System Operators Transmission Planning Process FY2023/24;

2. Authorize the City Manager to negotiate and execute an Agreement for Services Between the City of Santa Clara, California and Power System Professionals, Inc. doing business as Power Pros for a maximum compensation not to exceed $17,500,000, subject to appropriation of funds;

3. Authorize the City Manager to execute amendments to increase maximum compensation in the event that additional services are required, subject to the appropriation of funds and take such additional actions as needed or required in furtherance of the agreement;

4. Approve the addition of one Electric Program Manager, one Senior Electric Utility Engineer, one Senior Electric and Water System Operator, one Electric Utility Network Administrator, and one Service Coordinator positions in the Electric Utility Department; and

5. Approve the following FY2022/23 budget amendments:
a. In the Electric Utility Fund, increase the Electric Department appropriation by $690,500 and reduce the unrestricted ending fund balance by $690,500 (five affirmative Council votes required for the use of unused balances);
b. In the Electric Utility Capital Fund, increase the revenue estimate for developer contributions in the amount of $2,000,000, and establish the New Transmission Loop 2 project appropriation in the amount of $2,000,000 (five affirmative Council votes required to
appropriate additional revenue).

A motion was made by Council/Boardmember Watanabe, seconded by Vice Mayor/Chair Jain, to approve staff recommendation.

Aye:

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

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3.P 22-1300 Adopt the Side Letter Agreement that Updates the Procedures for Intermittent Bonding Leave Between the City of Santa Clara and Santa Clara Firefighters, International Association of Firefighters, Local 1171 (Unit 1)
Recommendation:

Adopt the Side Letter Agreement that updates the procedures for intermittent bonding leave between the City of Santa Clara and Santa Clara Firefighters, International Association of Firefighters, Local 1171 (Unit 1).

A motion was made by Council/Boardmember Watanabe, seconded by Vice Mayor/Chair Jain, to approve staff recommendation.

Aye:

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

3.Q 22-1302 Action to Adopt Resolutions to Set the Regular Meeting Schedules and Dates for the Cultural Commission, Youth Commission, Parks & Recreation Commission, and Senior Advisory Commission for Calendar Year 2023
Recommendation:

Adopt the proposed resolutions to set each of the 2023 Calendar of Regular Meetings for the Cultural Commission, Youth Commission, Parks & Recreation Commission, and Senior Advisory Commission.

A motion was made by Council/Boardmember Watanabe, seconded by Vice Mayor/Chair Jain, to adopt Resolution 22-9156, Resolution 22-
9157, Resolution 22-9158, and Resolution 22-9159 to set each of the 2023 Calendar of Regular Meetings for the Cultural Commission, Youth Commission, Parks & Recreation Commission, and Senior Advisory Commission.

Aye:

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

3.R 22-1299 Update on Request for Proposals Related to Janitorial Work at Various City Facilities
Recommendation:

Note and file the report incorporating changes discussed in this memorandum allowing Staff to move forward with issuing the RFP.

A motion was made by Council/Boardmember Watanabe, seconded by Vice Mayor/Chair Jain, to approve staff recommendation.

Aye:

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

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3.S 22-1291 Action on a Request for a Special Permit to allow the Santa Clara First Baptist Church, located at 3111 Benton Street, to conduct an outdoor Christmas Pageant from December 8, 2022 through December 11, 2022, and December 7, 2023 through December 11, 2023.

Recommendation:

Approve the request of a Special Permit to allow the Santa Clara First Baptist Church, located at 3111 Benton Street, to conduct an outdoor Christmas Pageant from December 8, 2022 through December 11, 2022, and December 7, 2023 through December 11, 2023, subject to conditions.

A motion was made by Council/Boardmember Watanabe, seconded by Vice Mayor/Chair Jain, to approve staff recommendation.

Aye:

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

3.T 22-1362 Accept the resignation of James Hohenshelt from the Senior Advisory Commission, Declare a Vacancy on the Senior Advisory Commission, and Action on the appointment of Rick Andrews to the Senior Advisory Commission to serve a partial term ending June 30, 2023 Recommendation:

Accept the resignation of James Hohenshelt from the Senior Advisory Commission, Declare a vacancy on the Senior Advisory Commission and appoint Rick Andrews from the established eligibility list to serve a partial term ending June 30, 2023.

A motion was made by Council/Boardmember Watanabe, seconded by Vice Mayor/Chair Jain, to approve staff recommendation.

Aye:

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

3.U 22-1252 Informational Report Regarding Bi-Annual Project Status Report of the GIS Services Program
Recommendation:

Note and file the Informational Report regarding the Bi-annual Project Status Report of the GIS Services Program.

A motion was made by Council/Boardmember Watanabe, seconded by Vice Mayor/Chair Jain, to approve staff recommendation.

Aye:

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

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3.V 22-1188 Informational Report Regarding the City's Shared Mobility Permit Program Recommendation: Note and file Informational Report Regarding the City's Shared Mobility Permit Program
A motion was made by Council/Boardmember Watanabe, seconded by Vice Mayor/Chair Jain, to approve staff recommendation.

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

3.W 22-1404 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 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 Council/Boardmember Watanabe, seconded by Vice Mayor/Chair Jain, to adopt Resolution 22-9160 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.

SANTA CLARA STADIUM AUTHORITY CONSENT CALENDAR

4.A 22-1205 Action on Stadium Authority Bills and Claims for the Month of August 2022 Recommendation: Approve the list of Stadium Authority Bills and Claims for August 2022.

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

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

4.B 22-1332 Action on Stadium Authority Bills and Claims for the Month of September 2022
Recommendation:

Approve the list of Stadium Authority Bills and Claims for September 2022.

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

Aye: Boardmember Watanabe, Boardmember Chahal, Boardmember Hardy, Boardmember Park, Vice Chair Jain, Boardmember Becker, and Chair Gillmor
7 -
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4.C 22-2219 Action on the Santa Clara Stadium Authority Financial Status Report for Quarter Ending June 30, 2022
Recommendation: Note and file the Santa Clara Stadium Authority Financial Status Report for the Quarter Ending June 30, 2022.

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

Aye:

Boardmember Watanabe, Boardmember Chahal, Boardmember Hardy, Boardmember Park, Vice Chair Jain, Boardmember Becker, and Chair Gillmor
7 -

PUBLIC PRESENTATIONS
Kirk Vartan spoke about the Business License Tax measure and also spoke about canceled Economic Development Committee meetings.

Public Speaker (1) expressed concerns regarding unlicensed vendors at Levi’s Stadium.

Pilar Furlough with the Bill Wilson Center shared that November is National Runaway and Youth Homelessness Prevention Month.

Sylvia Abboud with Heart of the Valley expressed concerns that funding they receive from CDBG funds are being removed and will go to the General Fund. She requested that the Council hold discussion on CDBG and General Funding.

CONSENT ITEMS PULLED FOR DISCUSSION
There were none.

PUBLIC HEARING/GENERAL BUSINESS

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5. 22-1374 Action to Waive Second Reading and Adopt Ordinance No. 2055, Adding Section 2.05.100 to the City Code, Amending the Contract Between the Board of Administration of the California Public Employees’ Retirement System and the City Council of the City of Santa Clara to Eliminate a Clause Relating to Temporary Employees
Recommendation:

Waive Second Reading and Adopt Ordinance No. 2055, Adding Section

2.05.100 to the City Code, Amending the Contract Between the Board of Administration of the California Public Employees’ Retirement System and the City Council of the City of Santa Clara to Eliminate a Clause Relating to Temporary Employees
A motion was made by Councilmember Watanabe, seconded by Vice Mayor Jain, to waive second reading and adopt Ordinance No. 2055, adding Section 2.05.100 to the City Code, amending the contract between the Board of Administration of the California Public Employees' Retirement System and the City Council of Santa Clara to eliminate a clause relating to temporary employees.

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

6. 22-1317
Action on Resolution for an Exception to the 180 Day Waiting Period To Appoint a Retired Annuitant To Serve as Temporary Extra Help (Government Code Sections 7522.56 and 21224)
Recommendation:

Alternative 1: Adopt the attached Resolutions for an Exception to the 180 Day Waiting Period To Appoint One Retired Annuitant To Serve as Temporary Extra Help (Government Code Sections 7522.56 and 21224).

A motion was made by Councilmember Watanabe, seconded by Mayor Gillmor, to adopt Resolution 22-9161 for an exception to the 180-day waiting period to appoint one retired annuitant to serve as temporary extra help (Government Code Sections 7522.56 and 21224).

Aye: Councilmember Watanabe, Councilmember Chahal, Councilmember Hardy, Councilmember Park, Vice Mayor Jain, and Mayor Gillmor 6 -
Nay: Councilmember Becker1 -

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7. 22-1268 Hold a Public Hearing under the Tax and Equity Fiscal Responsibility Act (TEFRA) and Action on the Adoption of a Resolution Approving the California Municipal Finance Authority (CMFA) Reissuance of Tax-Exempt Bonds Relating to the Financing of 145-unit Affordable Housing Project for Low-income Households, Located in the City of Santa Clara, California at 3311 Kifer Road
Recommendation:

1. Conduct the public hearing under the requirements of TEFRA and the Internal Revenue Code of 1986, as amended (the “Code”).

2. Adopt the resolution approving the reissuance of the Bonds by the CMFA for the benefit of Allied 2904 Corvin, L.P., to provide for the refinancing of the Project, such adoption is solely for the purposes of satisfying the requirements of TEFRA, the Code and the California Government Code Section 6500 (and following).

Mayor Gillmor opened the Public Hearing.

Director of Community Development Crabtree presented the staff report.

A motion was made by Vice Mayor Jain, seconded by
Councilmember Hardy, to close the Public Hearing.

Aye: Councilmember Watanabe, Councilmember Chahal, Councilmember Hardy, Councilmember Park, Vice Mayor Jain, Councilmember Becker, and Mayor Gillmor
7 -
A motion was made by Vice Mayor Jain, seconded by
Councilmember Hardy, to adopt Resolution 22-9162 approving the reissuance of the Bonds by the CMFA for the benefit of Allied 2904 Corvin, L.P., to provide the refinancing of the Project, such as adoption is solely for the purposes of satisfying the requirements of TEFRA, the Code and the California Government Code Section 6500 (and following).

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

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8. 22-1257 Public Hearing: Actions on the Mitigated Negative Declaration (MND) and the Mitigation Monitoring and Reporting Program (MMRP), General Plan Amendment from Community Commercial to High Density Residential, Rezone from General Office (OG) to Planned Development (PD), and density bonus agreement to allow a multifamily affordable housing development with 108 rental units at 1601 Civic Center Drive (Continued from September 27, 2022)
Recommendation:

Alternative: 1, 2, 3 and 4:

1. Adopt a resolution to adopt the Mitigated Negative Declaration (MND) and the Mitigation Monitoring and Reporting Program (MMRP) for the Civic Center Family Housing Project.

2. Adopt a resolution to approve a General Plan Amendment from Community Commercial to High Density Residential.

3. Adopt a resolution to approve a Rezone from General Office (OG) to Planned Development (PD) to allow a five-story affordable housing development with 108 rental units, on-site parking and amenities, landscaping, and off-site improvements.

4. Authorize the City Manager to negotiate and execute a density bonus agreement in a form approved by the City Attorney.

Director of Community Development Crabtree provided the Powerpoint presentation.

Council comments and questions followed.

Community Development Director Crabtree responded to Council questions.

Kathy Robinson, Hai Nguyen and Joe Head with Charities Housing provided a Powerpoint presentation.

Council questions followed.

Hai Nguyen and Joe Head responded to Council questions and comments.

Public Speaker(s):

Keyhan Sinai
Jean
Jamie L.

Jamie V.

Sundar
Simon
Ye Cao
Elizabeth Conlan
Rajan
Alex Shoor
Berge Yeghyayan Jessica
Martin SV@Home
Rev. Chris Sanders
Sunil R.

Aaron Hadzess
Anna Gao
Reshma
Dave Weigand

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Deepa Anne Paulson
Korina Colman Sunil B
Morteza Lalo Mendez
Jeff Houston Sabina
Kathryn Hedges SURJ
Kalisha Webster, Housing Choices
Usman Bhatti
CJ Gabbe
Anu Satpathi
Sunil R.

Aaron Hadzess
Matthew Reed
Humberto Nava
Igor
Deepa Myra Cao
MaryAnn Kelly Wong
Phil
Betsy Megas
Candy Fang
Greenbelt Alliance
Ali Sapirman
Ingrid Granados
James Kim
cytang7
Sandor Fazekas
Mayor Gillmor called for a recess at 10:09 p.m. and reconvened the meeting with all Councilmembers present at 10:19 p.m.

Assistant City Clerk Pimentel
noted for the record that 82 e-comments
were received with 98% in opposition and 2% in support of the project.

Joe Head with Charities Housing gave closing remarks.

Council comments and questions followed.

Joe Head and Kathy Robinson responded to additional Council questions.

A motion was made by Vice Mayor Jain, seconded by
Councilmember Hardy, to close the Public Hearing.

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

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A motion was made by Vice Mayor Jain, seconded by
Councilmember Hardy, to approve Alternative 1 to adopt Resolution 22-
9163 to adopt the Mitigated Negative Declaration (MND) and the Mitigation Monitoring and Reporting Program (MMRP) for the Civic Center Family Housing Project.

Aye: Councilmember Watanabe, Councilmember Chahal, Councilmember Hardy, Vice Mayor Jain, Councilmember Becker, and Mayor Gillmor 6 -
Nay: Councilmember Park1 -
A motion was made by Vice Mayor Jain, seconded by
Councilmember Becker, to approve Alternative 2: adopt Resolution 22-9164 to approve a General Plan Amendment from Community Commercial to High Density Residential; Alternative 3: adopt Resolution 22-9165 to approve a rezone from General Office (OG) to Planned Development (PD) to allow a five-story affordable housing development with 108 rental units, on-site parking and amenities, landscaping, and off-site improvements; and Alternative 3:
authorize the City Manager to negotiate and execute a density bonus agreement in a form approved by the City Attorney.

Aye: Councilmember Watanabe, Councilmember Hardy, Vice Mayor Jain, Councilmember Becker, and Mayor Gillmor
5 -
Nay: Councilmember Chahal, and Councilmember Park2 -

REPORTS OF MEMBERS AND SPECIAL COMMITTEES
Councilmember Hardy shared her thoughts on traffic.

CITY MANAGER/EXECUTIVE DIRECTOR REPORT
There were none.
22-1389 Tentative Meeting Agenda Calendar (TMAC)

ADJOURNMENT
The meeting was adjourned at 11:35 p.m. in memory of former City Attorney Barry McCarthy.

A motion was made by Councilmember Hardy, seconded by Councilmember Park, to adjourn the meeting at 11:35 p.m.

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

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22-1448 Memorandum for Former City Attorney Barry McCarthy The next regular scheduled meeting is on Tuesday, December 6, 2022 in the City Hall Council Chambers.

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

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

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

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

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

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

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

City of Santa Clara
Agenda Report
1500 Warburton Avenue
Santa Clara, CA 95050
santaclaraca.gov
@SantaClaraCity
23-08 Agenda Date: 3/7/2023

REPORT TO COUNCIL

SUBJECT
Board, Commissions and Committee Minutes

COUNCIL PILLAR
Enhance Community Engagement and Transparency

RECOMMENDATION
Note and file the Minutes of:

Youth Commission - January 10, 2023
Downtown Community Task Force - November 17, 2022
Parks & Recreation Commission - January 17, 2023
Senior Advisory Commission - January 23, 2023
City of Santa Clara Printed on 2/28/2023Page 1 of 1
powered by Legistar™
City of Santa Clara
Meeting Minutes
Youth Commission
Draft
6:00 PM Teen Center
2446 Cabrillo Avenue
Santa Clara, CA 95051
01/10/2023

CALL TO ORDER AND ROLL CALL
The meeting was called to order by Chair Kelly-Tanti at 6:25 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 Samarth Suresh, Commissioner Sarah Zuo,
Commissioner Simren Garg, Commissioner Ryan Kim,
Commissioner Keith Maben, and Commissioner Sudeepthi Ravipati Present 14 -
Commissioner Samaira MehtaAbsent 1 -
A motion was made by Commissioner Suresh, seconded by
Commissioner Ismail, to excuse Commissioner Mehta from the January 10, 2023 meeting. 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 Suresh, Commissioner Zuo, Commissioner Garg, Commissioner Kim,
Commissioner Maben, and Commissioner Ravipati
14 -

Absent: Commissioner Mehta1 -

CONSENT CALENDAR

1.A 23-1563 Youth Commission Minutes of December 13, 2022 Recommendation: Approve the Youth Commission Meeting Minutes of December 13, 2022.

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

The motion carried by the following vote:

01/10/2023Youth Commission Meeting Minutes

Aye: Commissioner Gupta, Commissioner Ismail, Commissioner Parekh, Commissioner Kelly-Tanti, Commissioner Khan, Commissioner Liang, Commissioner Martin, Commissioner Shroff, Commissioner Suresh, Commissioner Zuo, Commissioner Garg, Commissioner Kim,
Commissioner Maben, and Commissioner Ravipati
14 -
Excused: Commissioner Mehta1 -

PUBLIC PRESENTATIONS
None

GENERAL BUSINESS

2. 23-1564 Youth Commission FY2022/23 Work Plan & Goals Recommendation: Staff makes no recommendation.

Youth Commission Committee Reports on Work Plan Goals for FY2022/23 Community Building: Will be hosting an activity/craft for youth at the May 12 Sunset Cinema showing of "Moana", working with the Senior Advisory Commission for an intergenerational discussion called "Coffee Chat" in the spring, and potentially a multicultural night bringing together various student groups.

Youth Empowerment: Create podcasts on how to navigate high school and beyond and mental health awareness with local professional providers.

Youth Outreach: Create resource pamphlet and web page for new youth residents (things to do, places to study, services, etc.) and host a TEDx-type speaker conference.

STAFF REPORT
Library: Teen Hangouts have started for the new year again on Tuesdays from 4-5 p.m. at Central Library.

Jon Kawada, Staff Liaison: Youth Commissioners were informed of a volunteer opportunity at the Breakfast with the Bunny activity on Saturday, April 1 at the Senior Center. Commissioners were encouraged to participate in various community meetings to learn more and provide youth input on upcoming parks projects, housing developments and other City-related projects. Commissioners were queried on the current meeting schedule and no concerns were raised for future discussion. Applications for the 2023-24 term will be available in mid-February.

01/10/2023Youth Commission Meeting Minutes

COMMISSIONERS REPORT
None

ADJOURNMENT
A motion was made by Commissioner Shroff, seconded by
Commissioner Parekh, that this meeting be adjourned at 6:52 p.m.

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 Suresh, Commissioner Zuo, Commissioner Garg, Commissioner Kim,
Commissioner Maben, and Commissioner Ravipati
14 -
Excused: Commissioner Mehta1 -

MEETING DISCLOSURES

01/10/2023Youth Commission Meeting Minutes
The time limit within which to commence any lawsuit or legal challenge to any quasi-adjudicative decision made by the City is governed by Section 1094.6 of the Code of Civil Procedure, unless a shorter limitation period is specified by any other provision. Under Section 1094.6, any lawsuit or legal challenge to any quasi-adjudicative decision made by the City must be filed no later than the 90th day following the date on which such decision becomes final. Any lawsuit or legal challenge, which is not filed within that 90-day period, will be barred. If a person wishes to challenge the nature of the above section in court, they may be limited to raising only those issues they or someone else raised at the meeting described in this notice, or in written correspondence delivered to the City of Santa Clara, at or prior to the meeting. In addition, judicial challenge may be limited or barred where the interested party has not sought and exhausted all available administrative remedies.

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

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

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

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

City of Santa Clara
Meeting Minutes
Downtown Community Task Force
Draft
6:00 PM Zoom Webinar11/17/2022
Pursuant to California Government Code section 54953(e) and City of Santa Clara Resolution 22-9150, 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 6:00 p.m.

Adam Thompson, Dan Ondrasek, Rob Mayer, Debra von Huene, Ana Vargas-Smith , Butch Coyne, and Atisha Varshney
Present 7 -
Mathew Reed, and Chan ThaiAbsent 2 -
A motion was made by Vice Chair Ondrasek to excuse Member Reed from the beginning of the meeting and to excuse Member Thai from the meeting. The motion was seconded by Member Coyne.

Member Reed joined the meeting at 7:30 pm.

Aye: Thompson, Ondrasek, Mayer, von Huene, Vargas-Smith, Coyne, and Varshney
7 -

Absent: Reed, and Thai2 -

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

Aye: Thompson, Ondrasek, Mayer, von Huene, Vargas-Smith, Coyne, and Varshney
7 -

11/17/2022Downtown Community Task Force Meeting Minutes Excused: Reed, and Thai2 -

1.A 22-1425 Downtown Community Task Force (DCTF) Meeting Minutes of the October 20, 2022 Meeting
Recommendation: Approve the DCTF Meeting Minutes of the October 20, 2022 Meeting.

1.B 22-1427 Downtown Community Task Force (DCTF) Meeting Minutes of the October 21, 2021 Meeting
Recommendation: Approve the DCTF Meeting Minutes of the October 21, 2021 Meeting.

GENERAL BUSINESS

2. Report back on the Surplus Land Act informational meeting with the Attorney Assistant City Manager, Manuel Pineda provided an update on the outcome of the City's meeting with counsel regarding Surplus Land Act requirements on City Owned property.

3. 22-1410 Review Final Draft of the Form Based Zoning Code for Downtown The Form Based Code consultant, Sargent Town Planning, provided a review of the draft Form Based Code document for the Downtown. The DCTF discussed and provided comments.

STAFF REPORT
Staff provided an update on the Downtown Precise Plan, Form Based Code, and Environmental impact Report Schedule

PUBLIC PRESENTATIONS
There were no public presentations

ADJOURNMENT
A motion was made by Member Mayer, and seconded by Member Reed to adjourn the meeting at 8:51 p.m..

The next regular scheduled meeting is Thursday, December 15, 2022 at 6 p.m.

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

Absent: Thai1 -

MEETING DISCLOSURES

11/17/2022Downtown Community Task Force Meeting Minutes The time limit within which to commence any lawsuit or legal challenge to any quasi-adjudicative decision made by the City is governed by Section 1094.6 of the Code of Civil Procedure, unless a shorter limitation period is specified by any other provision. Under Section 1094.6, any lawsuit or legal challenge to any quasi-adjudicative decision made by the City must be filed no later than the 90th day following the date on which such decision becomes final. Any lawsuit or legal challenge, which is not filed within that 90-day period, will be barred. If a person wishes to challenge the nature of the above section in court, they may be limited to raising only those issues they or someone else raised at the meeting described in this notice, or in written correspondence delivered to the City of Santa Clara, at or prior to the meeting. In addition, judicial challenge may be limited or barred where the interested party has not sought and exhausted all available administrative remedies.

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

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

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

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

City of Santa Clara
Meeting Minutes
Parks & Recreation Commission
Draft
7:00 PM Zoom Meeting01/17/2023
Pursuant to California Government Code Section 54953(e) and City of Santa Clara Resolution 23-9178, 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 Cox called the meeting to order at 7:00 PM.

Vice Chair Dana Caldwell, Commissioner Maureen Chu,
Commissioner Eversley Forte, and Chair Kelly Cox
Present 4 -
Commissioner Sajid HaiExcused 1 -
Commissioner Burt Field , and Commissioner Brittany RickettsAbsent 2 - Commissioner Caldwell made a motion, seconded by
Commissioner Chu to excuse Commissioners Field, Hai, and Ricketts.

Aye: Vice Chair Caldwell, Commissioner Chu, Commissioner Forte, and Chair Cox
4 -
Excused: Commissioner Field , Commissioner Hai, and Commissioner Ricketts3 -

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

Aye: Vice Chair Caldwell, Commissioner Chu, Commissioner Forte, and Chair Cox
4 -

01/17/2023Parks & Recreation Commission Meeting Minutes Excused: Commissioner Field , Commissioner Hai, and Commissioner Ricketts3 -

1.A 23-1487 Action on the Parks & Recreation Commission Minutes of the November 15, 2022 Meeting
Recommendation: Approve the Parks & Recreation Commission Minutes of the November 15, 2022 Meeting.

PUBLIC PRESENTATIONS
None.

Commissioner Hai entered the meeting at 7:03 PM.

GENERAL BUSINESS

2. 23-1557 Consideration of the Proposed Schematic Design - Master Plan for a New Public Mini Park at 3000 Patrick Henry Drive (SummerHill) Recommendation: Recommend that Council approve the proposed Schematic Design - Master Plan for the New Public Mini Park at 3000 Patrick Henry Drive.

Commission expressed their appreciation for the increase in the number of shade trees to the Schematic Design as requested, including California native shade trees that will enhance the park year round.

Commissioner Forte made a motion, seconded by Commissioner Hai to recommend that Council approve the proposed Schematic Design – Master Plan for the New Public Mini Park at 3000 Patrick Henry Drive.

Aye: Vice Chair Caldwell, Commissioner Chu, Commissioner Forte, Chair Cox, and Commissioner Hai
5 -
Excused: Commissioner Field , and Commissioner Ricketts2 -

3. 23-1527
Consideration of the Schematic Design - Master Plan for the New Public Mini Park at 2263 Calle Del Mundo (Ensemble Investments/Rethink Development - Tasman East Specific Plan)
Recommendation:

Recommend that Council approve the proposed Schematic Design - Master Plan for the New Public Mini Park at 2263 Calle Del Mundo.

The Commission was impressed with the final Schematic Design and noted the modern appeal of the community room, which members of the community will be able to reserve for various functions.

Commissioner Chu made a motion, seconded by Commissioner Forte to recommend that Council approve the proposed Schematic Design - Master Plan for the New Public Mini Park at 2263 Calle Del Mundo.

01/17/2023Parks & Recreation Commission Meeting Minutes

Aye: Vice Chair Caldwell, Commissioner Chu, Commissioner Forte, Chair Cox, and Commissioner Hai
5 -

Absent: Commissioner Field , and Commissioner Ricketts2 -

01/17/2023Parks & Recreation Commission Meeting Minutes

4. 23-68 Parks & Recreation Commission Work Plan Goals for FY2022/23 Recommendation: Report on activities and efforts in support of the Commission’s Work Plan Goals for FY 2022/23.

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 Cox.

Status as of 01/17/2023: The subcommittee plans to visit parks that will be considered for prioritization in the coming weeks. The subcommittee received an update from Director Teixeira regarding the Statement of Qualifications (SOQ) for Consulting Services for the Parks & Recreation Master Plan, and the Request for Proposal (RFP) for the International Swim Center (ISC) Forensic Engineering Analysis, which both have submittals due by late January 2023. Staff will soon review SOQ submittals from firms regarding the Facilities Condition Assessment for the park system.

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 01/17/2023: B1. The subcommittee attended the Santa Clara Outreach Policy Meeting in December 2022 and participated in the community outreach meeting for Patrick Henry Drive in an effort to better understand how the City plans and conducts community outreach and how the Commission can improve input from park users. B2. The Commission recommended approval of two schematic designs to Council: The Proposed Schematic Design - Master Plan for the New Public Mini Park at 3000 Patrick Henry Drive (SummerHill), and the Schematic Design - Master Plan for the New Public Mini Park at 2263 Calle del Mundo (Ensemble Investments/Rethink).

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 01/17/2023: No update.

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

01/17/2023Parks & Recreation Commission Meeting Minutes Subcommittee: Commissioner Forte and Commissioner Ricketts.

Status as of 01/17/2023: The subcommittee planned to attend a local multicultural market in December 2022, however the event was rained out. The subcommittee continues to plan for the multicultural market and to right-size this element in a future event.

01/17/2023Parks & Recreation Commission Meeting Minutes

STAFF REPORT
Deputy Director Seale updated the Commission about basic tree risk assessments across the park system due to the recent extended inclement weather. The City Plaza Gazebo project is expected to finish in February.

Construction on the Montague Park Rehabilitation Project is ongoing and a more definite timeline will be provided in February. The design firm, NUVIS, continues to work with staff in arranging site visits and obtaining as-builts to develop construction documents for the Central Park Entrance Project. The Eddie Souza Park restroom building repairs will begin in February. The bid deadline for the Magical Bride All-Inclusive Playground Project is January 19. The developer, Kylli, is developing a schematic design for the new neighborhood park at 4995 Patrick Henry Drive and seeking the community’s input on the park design elements. Additional information is available on the Park Projects webpage, which he encouraged the Commission and park patrons to visit to keep track of projects.
https://www.santaclaraca.gov/our-city/departments-g-z/parks-recreation/par k-projects
Recreation Manager Castro thanked commissioners for attending the Holiday Tree Lighting Event. The Nutcracker was held live at the Mission City Center for Performing Arts with about 200 ballet dancers. There were several successful Santa programs in December. January is the time to kick off the winter programs, and thus far the winter of 2023 registrations in out-pacing the winter of 2022 registrations significantly. The Recreation Division is preparing for the spring programs and summer camp season and looking forward to a strong aquatics season. Staff continue to work with the other commissions on their respective work plan items. The Miss Mission City scholarship competition will be held at the Community Recreation Center (CRC) on February 4, 2023. Showtime will be returning in person this year at the CRC on March 4-5.

Director Teixeira updated the Commission regarding the Cemetery Division which operates two facilities, the Agnew Historic Cemetery which has a museum, and the Mission City Memorial Park Cemetery. He encouraged commissioners to attend the upcoming Council study session in March regarding the Cemetery Division's operations, including its history, usage and finances.

01/17/2023Parks & Recreation Commission Meeting Minutes

COMMISSIONERS REPORT
Chair Cox walked the Tomas Aquino Trail, walked the loop at Henry Schmidt Park, and attended the Tree Lighting Ceremony.

Commissioner Caldwell attended the Tree Lighting Ceremony and continues to keep watch and clean up around Maywood Park. He commended City staff for their attentiveness to service during the recent inclement weather.

Commissioner Chu enjoyed her oldest daughter's participation in the Nutcracker. She recognized Kimberly Davis-Director, and Robin Shaddle and staff for their continuous work through the years.

Commissioner Forte worked out at Meadow Park and attended the tree Holiday Tree Lighting Ceremony.

Commissioner Hai visited Bali, Indonesia.

ADJOURNMENT
Commissioner Caldwell made a motion, seconded by
Commissioner Chu to adjourn the meeting at 8:19 PM until the next Parks & Recreation Meeting on February 21 at 7:00 PM.

Aye: Vice Chair Caldwell, Commissioner Chu, Commissioner Forte, Chair Cox, and Commissioner Hai
5 -
Excused: Commissioner Field , and Commissioner Ricketts2 -

MEETING DISCLOSURES

01/17/2023Parks & Recreation Commission Meeting Minutes The time limit within which to commence any lawsuit or legal challenge to any quasi-adjudicative decision made by the City is governed by Section 1094.6 of the Code of Civil Procedure, unless a shorter limitation period is specified by any other provision. Under Section 1094.6, any lawsuit or legal challenge to any quasi-adjudicative decision made by the City must be filed no later than the 90th day following the date on which such decision becomes final. Any lawsuit or legal challenge, which is not filed within that 90-day period, will be barred. If a person wishes to challenge the nature of the above section in court, they may be limited to raising only those issues they or someone else raised at the meeting described in this notice, or in written correspondence delivered to the City of Santa Clara, at or prior to the meeting. In addition, judicial challenge may be limited or barred where the interested party has not sought and exhausted all available administrative remedies.

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

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

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

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

City of Santa Clara
Meeting Minutes
Senior Advisory Commission
Draft
10:00 AM Zoom Meeting01/23/2023
Pursuant to California Government Code Section 54953(e) and City of Santa Clara Resolution 23-9178, 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 10:01 a.m.

Commissioner Tom Freitas, Commissioner Judy Hubbard, Vice Chair Grant L. McCauley, Commissioner Veena Sterling, Chair Nancy Toledo, and Commissioner Rick Andrews
Present 6 -
Commissioner Edmund DrozekAbsent 1 -

CONSENT CALENDAR

1.A. 23-31 Senior Advisory Commission Minutes of November 28, 2022 Recommendation: Approve the Senior Advisory Commission Minutes of November 28, 2022 A motion was made by Vice Chair McCauley, seconded by
Commissioner Andrews to approve the minutes from November 28, 2022.

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

Absent: Commissioner Drozek1 -

01/23/2023Senior Advisory Commission Meeting Minutes

PUBLIC PRESENTATIONS
Community member Jeannine Battagin inquired about a crosswalk at Kiely and Toledo.

GENERAL BUSINESS

2. 23-36 Review of the Brown Act and the Public Records Act Elizabeth Klotz, Assistant City Attorney provided the Commissioners a training on the Brown Act and the Public Records Act.

01/23/2023Senior Advisory Commission Meeting Minutes

3. 23-32 Senior Advisory Commission Work Plan & Goals for FY2022/23 Each sub-committee will provided an update to the Senior Advisory Commission for 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. Provide a report from the October Housing Commission meeting - No report as there was no meeting held.

Goal 1.b. Provide an update on the (2) presentations at the Senior Center (November and April) and provide one article for the Senior Center newsletter (February) - There was no update on the April presentation.

Commissioner Freitas & Hubbard shared with the Commission statistics and concern regarding the un housed. Commissioner Freitas will invite Housing & Community Services Division Manager Adam Marcus to attend an upcoming meeting and work with Chair Toledo to have it added to the agenda.

2. Encourage and Promote the use of Outdoor Spaces and Buildings - Commissioners Freitas & Sterling
Goal 2.a. Report on current 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 - No report. Commissioners Freitas & Sterling inquired about the possibility of Pickle Ball in Santa Clara.

Commissioner Drozek joined the meeting at 11:09 a.m.

Goal 2.b. Update on progress and plans for the February billiard tournament and April bean bag toss activities at the Senior Center - Commissioner Freitas provided updated details of the event; The Billiard Tournament will be February 8 at 10 am. Free to members and $5 for non-members. Gift Cards will be given to 1st and 2nd place. Flyers and posters are up at the Senior and the event is front page on the Senior Center February Newsletter. Recreation Coordinator Carter will continue to work with the committee to develop logistics such as brackets, rules, etc.

Commissioners Freitas & Sterling informed the Commission that they will not be offering the Bean Bag Tournament in April.

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 Toledo provided a

01/23/2023Senior Advisory Commission Meeting Minutes
VIA update with an email from Public Works Assistant Director Michael Liw regarding potential timeline for mid-year. Commissioner Toledo & Hubbard shared that there is a local non-profit (Peninsula Volunteers - PVI) expanding their service to Santa Clara. Pre-registration is required.

Goal 3.b. Report on the last Bicycle & Pedestrian Advisory Committee meeting - Commissioners Drozek & Freitas - Commissioner Drozek shared that he will be attending the January BPAC Committee meeting to follow up on progress of the status of a H.A.W.K Light being installed and the Monroe/San Tomas pedestrian bike/crossing. Commissioner Freitas mentioned a concern for more Crosswalks for older adults.

4. Develop Opportunities to Promote Health, Wellness, and Nutrition - Commissioner Hubbard & McCauley
Goal 4.a. Report on the March presentation update for the Alzheimer’s and Dementia at the Senior Center - No report.

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, & Hubbard - There is Committee meeting tomorrow, January 24. Health & Wellness Coordinator Von Kugelgen provided an update that the event will be from 11am - 2 pm this year; the event has received a $1,000 donation from Kaiser; and Letters have been mailed out to exhibitors.

01/23/2023Senior Advisory Commission Meeting Minutes

STAFF REPORT
Recreation Manager Castro provided the following updates:
- Commission meetings will be in person starting in March. - Recreation Winter classes have begun.
- The park building at Eddie Souza Park is expected to start construction in a month or two.
- The Park Project page under Parks & Recreation on the City Website is a great resource to see what projects are currently underway or coming online. Recreation Manager Castro showed the Commission how to navigate the page to find Park Project information and provided an overview on all the projects.

Recreation Supervisor Herb provided the following updates:
- The To Get Aquatinted (TGA) Ballroom Dance Program returned to the Senior Center with the first dance bringing in 95+ in attendance. Dances will be held every Tuesday afternoon from 12:45 - 2:45 p.m. - Beginning in January, the Senior Center extended the Drop-In Swim on Tuesdays and Thursdays from 8 a.m. - 12 p.m.
- The Senior Center is offering Open Studio for the Woodshop and Ceramics. Woodshop Open Studio is available on Wednesdays from 9 - 11 a.m. Ceramics Open Studio is available on Thursdays from 12 - 2 p.m.

Studio Passes are available at the Senior Center Front Desk in multiples of 4, up to 20 classes. Cost is $13.00 per session for Santa Clara residents. Passes do not expire and are non-transferable, and are valid only for Open Studio at the Senior Center. Single Drop-in is available for those that want to try out Open Studio Hours without committing to a multi-pass. Cost is $17.00 for residents and slightly higher for non-residents. Patrons need to sign in at the front desk and will receive a Studio Pass to be given to the Studio Attendant when they enter the Woodshop or Ceramics Studio.
- HICAP (Health Insurance Counseling & Advocacy Program) Returns to Bi-Monthly Appointments on the 2nd and 4th Tuesdays each month, with appointments at 9 a.m., 10 a.m. and 11 a.m. Trained HICAP Counselors from Sourcewise do not sell, endorse, and are not affiliated with any insurance companies. Their goal is to educate the community so you can make an informed decision on something as important as Medicare.

HICAP Counselors can answer questions about:

Original Medicare (Part A & B)

01/23/2023Senior Advisory Commission Meeting Minutes
Medicare Advantage Plans (Part C)
Prescription Drug Coverage (Part D)
Supplemental Insurance (Medigap)
Limited Income Programs for Medicare
Medicare and Medi-Cal Options
Tips for Avoiding Medicare Fraud
HICAP is funded by the California Department of Aging and Sourcewise.

Individuals can sign up for a free one-on-one counseling appointment at the Senior Center front desk (408) 615-3170.
- There is a new transportation option for older adults 60+ provided by Peninsula Volunteers (PVI), a local non-profit that has expanded their ride service to the City of Santa Clara. The program features on-demand, door-to-door rides and pre-registration is required to become a client.

Once enrolled, individuals simply call PVI to request a ride. PVI staff will contact Lyft, request your ride, let you know who to expect, and when. They will then monitor your ride to make sure you arrive safely to your destination. Rides are at no cost, however a $7 donation contribution to support the program is greatly appreciated. This program is available until funds are expended. An average of 13 one-way rides per participant. Older adults can call Monday - Friday, 9am - 4pm at (650) 272-5006 to pre-register and learn more information. https://1pvi.org/rosenerhouse/ Commissioner Andrews left the meeting at 11:42 a.m.

COMMISSIONERS REPORT
Commissioner McCauley sent an email to the Reclaim Downtown Committee regarding concern for the new lack of green space and affordable housing.

Commissioner Hubbard shared with the Commission that Santa Clara Women's League is presenting Showtime this year on March 4th and 5th.

She also voiced a concern for pedestrians on Lafayette during stadium events.

Commissioner Toledo asked that the Commission go out to lunch after the in-person Senior Advisory Commission in March.

ADJOURNMENT
A motion was made by Commissioner Hubbard, seconded by Vice Chair McCauley that the meeting be adjourned at 12:03 p.m.

01/23/2023Senior Advisory Commission Meeting Minutes

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

Absent: Commissioner Andrews1 -

MEETING DISCLOSURES

01/23/2023Senior Advisory Commission Meeting Minutes
The time limit within which to commence any lawsuit or legal challenge to any quasi-adjudicative decision made by the City is governed by Section 1094.6 of the Code of Civil Procedure, unless a shorter limitation period is specified by any other provision. Under Section 1094.6, any lawsuit or legal challenge to any quasi-adjudicative decision made by the City must be filed no later than the 90th day following the date on which such decision becomes final. Any lawsuit or legal challenge, which is not filed within that 90-day period, will be barred. If a person wishes to challenge the nature of the above section in court, they may be limited to raising only those issues they or someone else raised at the meeting described in this notice, or in written correspondence delivered to the City of Santa Clara, at or prior to the meeting. In addition, judicial challenge may be limited or barred where the interested party has not sought and exhausted all available administrative remedies.

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

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

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

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

City of Santa Clara
Agenda Report
1500 Warburton Avenue
Santa Clara, CA 95050
santaclaraca.gov
@SantaClaraCity
23-221 Agenda Date: 3/7/2023

REPORT TO COUNCIL

SUBJECT
Action on Bills and Claims Report (CC, SCSA) for the period January 7, 2023 - February 3, 2023

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. The attached report is sorted by SVP expenses first, followed by the rest of the City funds.

DISCUSSION
Significant expenditures in this period include:
· Payment to Northern California Power Agency in the amount of $28,543,788 for January 2023 all resources bill.
· Payment to TransCanada Turbines LTD for $7,762,017 for parts and labor incurred for generator engine overhaul.
· Payment to MSR Public Power Agency/Energy Authority in the amount of $6,807,133 for December 2022 and January 2023 energy purchases.
· Payment to EDF Trading North America LLC; in the amount of $5,993,530 for December 2022 natural gas purchase.
· Payment to California Independent System Operator (ISO) in the amount of $3,133,255 for December 2022 and January 2023 settlement charges.
· Payment to Tri-Dam Authority/Project in the amount of $2,687,884 for December 2022 Hydroelectric purchase.

Payments to ManCo are not included in the City’s Bills and Claims report as they are currently City of Santa Clara Printed on 3/2/2023Page 1 of 2
powered by Legistar™
23-221 Agenda Date: 3/7/2023
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 $315,982 Included in this amount are invoices totaling $312,522 to various local agencies such for police protection services for special events at the stadium. These expenses are reimbursed to the City by the Stadium Authority.

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

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

FISCAL IMPACT
The expenditures of $89,560,077 were appropriated to various funds with the adoption of the Fiscal Year 2022/23 budget, as amended.

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

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

RECOMMENDATION
Approve the list of Bills and Claims for January 7, 2023 - February 3, 2023.

Reviewed by: David Noce, Audit Manager
Approved by: Office of the City Manager

ATTACHMENTS

1. Bills and Claims Approved for Payment Report
City of Santa Clara Printed on 3/2/2023Page 2 of 2
powered by Legistar™
City of Santa Clara
List of All Bills and Claims Approved for Payment
From 01/07/2023 to 02/03/2023
Sorted by Payment Amount
Run Date 2/8/2023
Run Time 10:07:48 AM
Fund Group: Electric Utility Funds
Payment No: W23210
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-25 NORTHERN CALIF POWER AGENCY 00529200 006002-0123026 CONTRACT SVC-CLEAR RESULT 0236
Electric Utility-Ops
Restrictd
1,912.00
2023-01-25 NORTHERN CALIF POWER AGENCY 00529200 006002-0123026 CENTRAL COAST ENERGY CONF 0237
Electric Utility-Ops
Restrictd
4,092.00
2023-01-25 NORTHERN CALIF POWER AGENCY 00529200 006002-0123026 CONTRACT SVC-EFI CONF0222 Electric Utility-Ops Restrictd
300.00
2023-01-25 NORTHERN CALIF POWER AGENCY 00529200 006002-0123026 CONTRACT SVC-EFI CONF0222 Electric Utility-Ops Restrictd

80.00 2023-01-25 NORTHERN CALIF POWER AGENCY 00529200 006002-0123026 CONTRACT SVC-EFI CONF0222 Electric Utility-Ops Restrictd
665.00
2023-01-25 NORTHERN CALIF POWER AGENCY 00529200 006002-0123026 CONTRACT SVC-CLEAR RESULT 0236
Electric Utility-Ops
Restrictd
3,865.00
2023-01-25 NORTHERN CALIF POWER AGENCY 00529200 006002-0123026 WT: GEO1 FIXED JAN23 Electric Utility-Ops General
1,287,130.00
2023-01-25 NORTHERN CALIF POWER AGENCY 00529200 006002-0123026 GEO1 VAR JAN23 Electric Utility-Ops General
-2,090,045.00
2023-01-25 NORTHERN CALIF POWER AGENCY 00529200 006002-0123026 GEO1 DEBT JAN23 Electric Utility-Ops General
128,485.00
2023-01-25 NORTHERN CALIF POWER AGENCY 00529200 006002-0123026 CT FIXED JAN23 Electric Utility-Ops General
145,569.00
2023-01-25 NORTHERN CALIF POWER AGENCY 00529200 006002-0123026 CT VAR JAN23 Electric Utility-Ops General
-29,901.00
2023-01-25 NORTHERN CALIF POWER AGENCY 00529200 006002-0123026 HYDRO FIXED JAN23 Electric Utility-Ops General
569,677.00
2023-01-25 NORTHERN CALIF POWER AGENCY 00529200 006002-0123026 HYDRO VAR JAN23 Electric Utility-Ops General
-549,800.00
2023-01-25 NORTHERN CALIF POWER AGENCY 00529200 006002-0123026 HYDRO DEBT JAN23 Electric Utility-Ops 1,144,459.00 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid General
2023-01-25 NORTHERN CALIF POWER AGENCY 00529200 006002-0123026 LEC FUEL JAN23 Electric Utility-Ops General
4,508,766.00
2023-01-25 NORTHERN CALIF POWER AGENCY 00529200 006002-0123026 LEC FUEL JAN23 Electric Utility-Ops General
-3,910,671.00
2023-01-25 NORTHERN CALIF POWER AGENCY 00529200 006002-0123026 LEC FIXED JAN23 Electric Utility-Ops General
408,626.00
2023-01-25 NORTHERN CALIF POWER AGENCY 00529200 006002-0123026 LEC DEBT JAN23 Electric Utility-Ops General
636,846.00
2023-01-25 NORTHERN CALIF POWER AGENCY 00529200 006002-0123026 REC CREDIT SALES Electric Utility-Ops General
-108,150.00
2023-01-25 NORTHERN CALIF POWER AGENCY 00529200 006002-0123026 REC ENERGY SALES Electric Utility-Ops General
226,159.00
2023-01-25 NORTHERN CALIF POWER AGENCY 00529200 006002-0123026 SOUTH FEATHER WATER&POWR JAN23
Electric Utility-Ops
General
-162,072.00
2023-01-25 NORTHERN CALIF POWER AGENCY 00529200 006002-0123026 SO SUTTER REC PURCHASE JAN23
Electric Utility-Ops
General
24,396.00
2023-01-25 NORTHERN CALIF POWER AGENCY 00529200 006002-0123026 POWER MGMT/JPA ASSESS JAN23 Electric Utility-Ops General
344,709.00
2023-01-25 NORTHERN CALIF POWER AGENCY 00529200 006002-0123026 LEGISLATIVE/REGULATORY JAN23 Electric Utility-Ops General
62,561.00
2023-01-25 NORTHERN CALIF POWER AGENCY 00529200 006002-0123026 PASTHRU-MEMBRSHP DUES JAN23
Electric Utility-Ops
General
6,538.00
2023-01-25 NORTHERN CALIF POWER AGENCY 00529200 006002-0123026 PASTHRU-MEMBERSHIP JAN23 Electric Utility-Ops General
782.00
2023-01-25 NORTHERN CALIF POWER AGENCY 00529200 006002-0123026 CISO MKT EST JAN23 Electric Utility-Ops General
25,888,810.00
2023-01-25 NORTHERN CALIF POWER AGENCY 00529200 006002-0123026 CISO GMC NOV22,OCT22,OTHER Electric Utility-Ops General
161,660.68
2023-01-25 NORTHERN CALIF POWER AGENCY 00529200 006002-0123026 CISO MKT NOV22,OCT22,OTHER Electric Utility-Ops General
-6,659,486.54
2023-01-25 NORTHERN CALIF POWER AGENCY 00529200 006002-0123026 CISO XMN NOV22,OCT22,OTHER Electric Utility-Ops General
6,594,553.55
2023-01-25 NORTHERN CALIF POWER AGENCY 00529200 006002-0123026 CISO CRR NOV22,OCT22,OTHER Electric Utility-Ops General
-131,679.05
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-25 NORTHERN CALIF POWER AGENCY 00529200 006002-0123026 CISO A/S NOV22,OCT22,OTHER Electric Utility-Ops General
34,951.36
Total for Payment No.: 28,543,788.00
Payment No: 709262
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 TRANSCANADA TURBINES LTD 00528356 1006404 LM6000PC ESN OVERHAUL AND SERV
Electric Utility-
Construction
3,543,634.58
2023-01-13 TRANSCANADA TURBINES LTD 00528356 1006404 LM6000PC ESN OVERHAUL AND SERV
Electric Utility-
Construction
2,768,758.56
2023-01-13 TRANSCANADA TURBINES LTD 00528356 1006404 ENGINE TEST Electric Utility- Construction
40,000.00
2023-01-13 TRANSCANADA TURBINES LTD 00528356 1006404 TRANSPORTATION Electric Utility- Construction
15,026.00
2023-01-13 TRANSCANADA TURBINES LTD 00528356 1006404 CHANGE ORDER 2 FOR

ADDITIONAL
Electric Utility-
Construction
1,381,451.45
Total for Payment No.: 7,748,870.59
Payment No: W23211
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-25 EDF TRADING NORTH AMERICA LLC 00529205 2999011 WT: NAT GAS PURCH DVR DEC22 Electric Utility-Ops General
5,781,387.80
2023-01-25 EDF TRADING NORTH AMERICA LLC 00529205 2999011 NAT GAS PURCH COGEN DEC22 Electric Utility-Ops General
206,417.81
2023-01-25 EDF TRADING NORTH AMERICA LLC 00529205 2999011 NAT GAS PURCH GIA NAT DEC22 Electric Utility-Ops General
5,724.81
Total for Payment No.: 5,993,530.42
Payment No: W23209
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-24 MSR ENERGY AUTHORITY 00529202 EA2290 WT: NAT GAS PURCH DVR DEC22 Electric Utility-Ops General
4,968,976.79
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-24 MSR ENERGY AUTHORITY 00529202 EA2290 NAT GAS PURCH COGEN DEC22 Electric Utility-Ops General
177,411.61
2023-01-24 MSR ENERGY AUTHORITY 00529202 EA2290 NAT GAS PURCH GIA DEC22 Electric Utility-Ops General
4,920.35
Total for Payment No.: 5,151,308.75
Payment No: 025316
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 TRI-DAM PROJECT 00528532 2022-12 SVP ENERGY PURCH (HYDRO) DEC22 Electric Utility-Ops General
1,915,345.49
Total for Payment No.: 1,915,345.49
Payment No: 025293
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 MSR PUBLIC POWER AGENCY 00528979 010523 BIG HORN SHAPING DEC22 Electric Utility-Ops General
261,083.14
2023-01-20 MSR PUBLIC POWER AGENCY 00528980 010823 BIG HORN ENERGY DEC22 Electric Utility-Ops General
899,504.17
2023-01-20 MSR PUBLIC POWER AGENCY 00528773 010223 PUR PWER SAN JUAN JAN23 ACT Electric Utility-Ops General
27,545.00
2023-01-20 MSR PUBLIC POWER AGENCY 00528773 010223 PUR PWER SAN JUAN JAN23 ACT Electric Utility-Ops General
320.25
2023-01-20 MSR PUBLIC POWER AGENCY 00528773 010223 RENEWABLE ADMIN COSTS JAN23 Electric Utility-Ops General
39,828.05
Total for Payment No.: 1,228,280.61
Payment No: W23193
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-09 CALIF ISO 00528169 2023010331-57836090 WT: ISO SETTLEMENT GMC DEC22 Electric Utility-Ops General
2,187.59
2023-01-09 CALIF ISO 00528169 2023010331-57836090 ISO SETTLEMENT A/S DEC22 Electric Utility-Ops General
-30.14
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-09 CALIF ISO 00528169 2023010331-57836090 ISO SETTLEMENT MKT DEC22 Electric Utility-Ops General
1,062,748.82
2023-01-09 CALIF ISO 00528169 2023010331-57836090 ISO SETTLEMENT CRR DEC22 Electric Utility-Ops General
-117,288.81
2023-01-09 CALIF ISO 00528169 2023010331-57836090 ISO SETTLEMENT A/S SEP22 Electric Utility-Ops General
-0.27
2023-01-09 CALIF ISO 00528169 2023010331-57836090 ISO SETTLEMENT GMC JAN22 Electric Utility-Ops General
-0.24
2023-01-09 CALIF ISO 00528169 2023010331-57836090 ISO SETTLEMENT A/S JAN22 Electric Utility-Ops General
-24.86
2023-01-09 CALIF ISO 00528169 2023010331-57836090 ISO SETTLEMENT MKT JAN22 Electric Utility-Ops General
-2.08
2023-01-09 CALIF ISO 00528169 2023010331-57836090 ISO SETTLEMENT CRR JAN22 Electric Utility-Ops General
183.81
Total for Payment No.: 947,773.82
Payment No: W23200
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-17 CALIF ISO 00528642 2023011031-57931777 WT: ISO SETTLEMENT GMC DEC22 Electric Utility-Ops General
2,784.33
2023-01-17 CALIF ISO 00528642 2023011031-57931777 ISO SETTLEMENT A/S DEC22 Electric Utility-Ops General
226.72
2023-01-17 CALIF ISO 00528642 2023011031-57931777 ISO SETTLEMENT MKT DEC22 Electric Utility-Ops General
884,127.49
2023-01-17 CALIF ISO 00528642 2023011031-57931777 ISO SETTLEMENT CRR DEC22 Electric Utility-Ops General
21,851.38
2023-01-17 CALIF ISO 00528642 2023011031-57931777 ISO SETTLEMENT A/S SEP22 Electric Utility-Ops General
-2.56
2023-01-17 CALIF ISO 00528642 2023011031-57931777 ISO SETTLEMENT MKT SEP22 Electric Utility-Ops General
-0.09
2023-01-17 CALIF ISO 00528642 2023011031-57931777 ISO SETTLEMENT A/S MAR21 Electric Utility-Ops General
-0.27
Total for Payment No.: 908,987.00
Payment No: W23218
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-30 CALIF ISO 00529480 2023012431-58099919 WT: SO SETTLEMENT GMC JAN23 Electric Utility-Ops General
2,912.94
2023-01-30 CALIF ISO 00529480 2023012431-58099919 ISO SETTLEMENT A/S JAN23 Electric Utility-Ops General

6.28 2023-01-30 CALIF ISO 00529480 2023012431-58099919 ISO SETTLEMENT MKT JAN23 Electric Utility-Ops General
887,573.83
2023-01-30 CALIF ISO 00529480 2023012431-58099919 ISO SETTLEMENT CRR JAN23 Electric Utility-Ops General
-66,496.97
2023-01-30 CALIF ISO 00529480 2023012431-58099919 ISO SETTLEMENT A/S OCT22 Electric Utility-Ops General
-1.19
2023-01-30 CALIF ISO 00529480 2023012431-58099919 ISO SETTLEMENT CRR OCT22 Electric Utility-Ops General
117.03
2023-01-30 CALIF ISO 00529480 2023012431-58099919 ISO SETTLEMENT A/S SEP22 Electric Utility-Ops General
-39.66
2023-01-30 CALIF ISO 00529480 2023012431-58099919 ISO SETTLEMENT CRR SEP22 Electric Utility-Ops General

1.23 Total for Payment No.: 824,073.49
Payment No: 025315
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 TRI-DAM POWER AUTHORITY 00528535 2022-12S SVP ENERGY PURCH (HYDRO) DEC22 Electric Utility-Ops General
772,538.39
Total for Payment No.: 772,538.39
Payment No: 025461
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 PG&E 00529131 6738869084-3 JAN2023 GAS TRANSPORT DVR DEC22 Electric Utility-Ops General
518,287.39
Total for Payment No.: 518,287.39
Payment No: 025419
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 DNV ENERGY SERVICES USA INC 00529043 875010012007 BUSINES ENERG EFF PROG DEC2022
Electric Utility-Ops
Restrictd
21,712.94
2023-02-03 DNV ENERGY SERVICES USA INC 00529043 875010012007 BUSINES ENERG EFF PROG DEC2022
Electric Utility-Ops
Restrictd
20,042.71
2023-02-03 DNV ENERGY SERVICES USA INC 00529043 875010012007 BUSINES ENERG EFF PROG DEC2022
Electric Utility-Ops
Restrictd
20,042.71
2023-02-03 DNV ENERGY SERVICES USA INC 00529043 875010012007 BUSINES ENERG EFF PROG DEC2022
Electric Utility-Ops
Restrictd
17,537.37
2023-02-03 DNV ENERGY SERVICES USA INC 00529043 875010012007 BUSINES ENERG EFF PROG DEC2022
Electric Utility-Ops
Restrictd
4,175.56
2023-02-03 DNV ENERGY SERVICES USA INC 00529027 875010011742 BUSINES ENERG EFF PROG AUG2022
Electric Utility-Ops
Restrictd
3,190.75
2023-02-03 DNV ENERGY SERVICES USA INC 00529041 875010011762 BUSINES ENERG EFF PROG NOV2022
Electric Utility-Ops
Restrictd
22,522.88
2023-02-03 DNV ENERGY SERVICES USA INC 00529041 875010011762 BUSINES ENERG EFF PROG NOV2022
Electric Utility-Ops
Restrictd
24,191.24
2023-02-03 DNV ENERGY SERVICES USA INC 00529041 875010011762 BUSINES ENERG EFF PROG NOV2022
Electric Utility-Ops
Restrictd
19,186.15
2023-02-03 DNV ENERGY SERVICES USA INC 00529041 875010011762 BUSINES ENERG EFF PROG NOV2022
Electric Utility-Ops
Restrictd
14,181.07
2023-02-03 DNV ENERGY SERVICES USA INC 00529041 875010011762 BUSINES ENERG EFF PROG NOV2022
Electric Utility-Ops
Restrictd
3,336.72
2023-02-03 DNV ENERGY SERVICES USA INC 00529023 875010011761 BUSINES ENERG EFF PROG OCT2022
Electric Utility-Ops
Restrictd
3,995.63
2023-02-03 DNV ENERGY SERVICES USA INC 00529024 875010011743 BUSINES ENERG EFF PROG SEP2022
Electric Utility-Ops
Restrictd
20,640.14
2023-02-03 DNV ENERGY SERVICES USA INC 00529024 875010011743 BUSINES ENERG EFF PROG SEP2022
Electric Utility-Ops
Restrictd
26,990.95
2023-02-03 DNV ENERGY SERVICES USA INC 00529024 875010011743 BUSINES ENERG EFF PROG SEP2022
Electric Utility-Ops
Restrictd
15,083.18
2023-02-03 DNV ENERGY SERVICES USA INC 00529024 875010011743 BUSINES ENERG EFF PROG SEP2022
Electric Utility-Ops
Restrictd
12,701.62
2023-02-03 DNV ENERGY SERVICES USA INC 00529027 875010011742 BUSINES ENERG EFF PROG AUG2022
Electric Utility-Ops
Restrictd
6,381.49
2023-02-03 DNV ENERGY SERVICES USA INC 00529025 875010011741 BUSINES ENERG EFF PROG Electric Utility-Ops 29,865.38 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid JUL2022 Restrictd
2023-02-03 DNV ENERGY SERVICES USA INC 00529025 875010011741 BUSINES ENERG EFF PROG JUL2022
Electric Utility-Ops
Restrictd
3,143.72
2023-02-03 DNV ENERGY SERVICES USA INC 00529025 875010011741 BUSINES ENERG EFF PROG JUL2022
Electric Utility-Ops
Restrictd
5,501.52
2023-02-03 DNV ENERGY SERVICES USA INC 00529027 875010011742 BUSINES ENERG EFF PROG AUG2022
Electric Utility-Ops
Restrictd
31,109.77
2023-02-03 DNV ENERGY SERVICES USA INC 00529027 875010011742 BUSINES ENERG EFF PROG AUG2022
Electric Utility-Ops
Restrictd
15,156.04
2023-02-03 DNV ENERGY SERVICES USA INC 00529027 875010011742 BUSINES ENERG EFF PROG AUG2022
Electric Utility-Ops
Restrictd
23,930.59
2023-02-03 DNV ENERGY SERVICES USA INC 00529023 875010011761 BUSINES ENERG EFF PROG OCT2022
Electric Utility-Ops
Restrictd
17,580.78
2023-02-03 DNV ENERGY SERVICES USA INC 00529023 875010011761 BUSINES ENERG EFF PROG OCT2022
Electric Utility-Ops
Restrictd
18,379.91
2023-02-03 DNV ENERGY SERVICES USA INC 00529023 875010011761 BUSINES ENERG EFF PROG OCT2022
Electric Utility-Ops
Restrictd
15,982.53
2023-02-03 DNV ENERGY SERVICES USA INC 00529024 875010011743 BUSINES ENERG EFF PROG SEP2022
Electric Utility-Ops
Restrictd
3,969.26
2023-02-03 DNV ENERGY SERVICES USA INC 00529025 875010011741 BUSINES ENERG EFF PROG JUL2022
Electric Utility-Ops
Restrictd
22,006.07
2023-02-03 DNV ENERGY SERVICES USA INC 00529025 875010011741 BUSINES ENERG EFF PROG JUL2022
Electric Utility-Ops
Restrictd
18,076.42
2023-02-03 DNV ENERGY SERVICES USA INC 00529023 875010011761 BUSINES ENERG EFF PROG OCT2022
Electric Utility-Ops
Restrictd
23,973.79
Total for Payment No.: 484,588.89
Payment No: W23208
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-23 CALIF ISO 00529198 2023011731-57983369 ISO SETTLEMENT CRR DEC22 Electric Utility-Ops General
-22,190.60
2023-01-23 CALIF ISO 00529198 2023011731-57983369 ISO SETTLEMENT GMC DEC22 Electric Utility-Ops General
4,812.15
2023-01-23 CALIF ISO 00529198 2023011731-57983369 ISO SETTLEMENT A/S DEC22 Electric Utility-Ops 188.32 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid General
2023-01-23 CALIF ISO 00529198 2023011731-57983369 ISO SETTLEMENT MKT DEC22 Electric Utility-Ops General
36,063.87
2023-01-23 CALIF ISO 00529198 2023011731-57983369 WT: ISO SETTLEMENT GMC JAN23 Electric Utility-Ops General
1,580.78
2023-01-23 CALIF ISO 00529198 2023011731-57983369 ISO SETTLEMENT A/S JAN23 Electric Utility-Ops General
425.01
2023-01-23 CALIF ISO 00529198 2023011731-57983369 ISO SETTLEMENT MKT JAN23 Electric Utility-Ops General
446,983.56
2023-01-23 CALIF ISO 00529198 2023011731-57983369 ISO SETTLEMENT CRR JAN23 Electric Utility-Ops General
-15,442.30
Total for Payment No.: 452,420.79
Payment No: 025449
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 MSR PUBLIC POWER AGENCY 00529044 011123 BIG HORN 2 POWER DEC22 Electric Utility-Ops General
427,543.19
Total for Payment No.: 427,543.19
Payment No: 709195
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 GLOBAL RENTAL CO 00528543 6022931 NEW ALTEC MODEL AN67-E100 ARTI
Electric Utility-Ops
General
333,315.00
2023-01-13 GLOBAL RENTAL CO 00528543 6022931 CHASSIS- 2023 YEAR MODEL IN LI Electric Utility-Ops General
73,936.00
2023-01-13 GLOBAL RENTAL CO 00528543 6022931 DELIVERY CHARGE Electric Utility-Ops General
4,250.00
Total for Payment No.: 411,501.00
Payment No: 025225
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 FRIANT POWER AUTHORITY 00528473 828 ENERGY PURCH (HYDRO2) DEC22 Electric Utility-Ops 405,120.09 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid General
Total for Payment No.: 405,120.09
Payment No: 025287
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 INTEL CORP - SANTA CLARA 00515677 R22-CPR-0015 CONTROL PRG REBATE; 64134-01 Electric Utility-Ops Restrictd
52,458.46
2023-01-20 INTEL CORP - SANTA CLARA 00515689 R22-DCR-0097-2 DATA CTR REBATE 2;ACT 64358-01 Electric Utility-Ops Restrictd
339,052.38
2023-01-20 INTEL CORP - SANTA CLARA 00516254 R22-HVAC-0037 HVAC REBATE; ACT 64134-01 Electric Utility-Ops Restrictd
3,500.00
Total for Payment No.: 395,010.84
Payment No: 025312
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 TRANSMISSION AGENCY OF

NORTHERN CA
00528772 DECEMBER 2022 DEBT SERVICE (TANC) FEB23 Electric Utility-Ops General
85,220.17
2023-01-20 TRANSMISSION AGENCY OF

NORTHERN CA
00528772 DECEMBER 2022 DEBT SERVICE (SOT) JAN23 Electric Utility-Ops General
3,482.00
2023-01-20 TRANSMISSION AGENCY OF

NORTHERN CA
00528772 DECEMBER 2022 TANC A&G FEB23 Electric Utility-Ops General
138,759.83
2023-01-20 TRANSMISSION AGENCY OF

NORTHERN CA
00528772 DECEMBER 2022 COTP O&M FEB23 Electric Utility-Ops General
151,053.00
2023-01-20 TRANSMISSION AGENCY OF

NORTHERN CA
00528772 DECEMBER 2022 TANC CRR PROGRAM
JUL22&JAN21
Electric Utility-Ops
General
5,227.17
2023-01-20 TRANSMISSION AGENCY OF

NORTHERN CA
00528772 DECEMBER 2022 SOT FAC CHARGE DEC22 Electric Utility-Ops General
4,057.83
2023-01-20 TRANSMISSION AGENCY OF

NORTHERN CA
00528772 DECEMBER 2022 SOT ADMIN COSTS NOV22 Electric Utility-Ops General
2,416.50
Total for Payment No.: 390,216.50
Payment No: W23204
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 SAN FRANCISCO, CITY AND

COUNTY OF
00528482 CPSF-SVP202212 WT: PURCHASE RA CAPACITY
DEC22
Electric Utility-Ops
General
367,500.00
Total for Payment No.: 367,500.00
Payment No: 025267
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 ALLIED POWER GROUP, LLC 00528381 010503 MARRIAGE KIT Electric Utility- Construction
5,253.00
2023-01-20 ALLIED POWER GROUP, LLC 00528381 010503 COMPRESSOR BOLT KIT Electric Utility- Construction
17,298.00
2023-01-20 ALLIED POWER GROUP, LLC 00528381 010503 STACK WEDGE KIT Electric Utility- Construction
10,175.00
2023-01-20 ALLIED POWER GROUP, LLC 00528381 010503 ROTO TRANSPORT Electric Utility- Construction
67,000.00
2023-01-20 ALLIED POWER GROUP, LLC 00528381 010503 REPAIR OF ROTOR IN UNIT 2 Electric Utility- Construction
161,629.00
2023-01-20 ALLIED POWER GROUP, LLC 00528381 010503 LBR FOR BREAK

COUPLING/REMARRY
Electric Utility-
Construction
27,500.00
2023-01-20 ALLIED POWER GROUP, LLC 00528381 010503 LABR TO UNSTACK/RESTACK COMPRE
Electric Utility-
Construction
47,269.00
Total for Payment No.: 336,124.00
Payment No: 003289
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-30 CA DEPT OF TAX & FEE ADMIN 00529571 OCT-DEC2022 DD:ELEC ENERGY SURCHARGE Electric Utility-Ops General
333,104.00
Total for Payment No.: 333,104.00
Payment No: 025405
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 AMERESCO 00529048 46920 ENERGY (VASCO LF GAS) DEC22 Electric Utility-Ops General
310,453.59
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 AMERESCO 00529048 46920 VASCO LF O&M CHARGE DEC22 Electric Utility-Ops General
13,065.57
Total for Payment No.: 323,519.16
Payment No: W23207
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 AQUAMARINE WESTSIDE, LLC 00528154 SVP-01-012 WT: VINTAGE REC PURCHASE JUL22
Electric Utility-Ops
General
322,088.00
Total for Payment No.: 322,088.00
Payment No: W23207A
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 AQUAMARINE WESTSIDE, LLC 00528155 SVP-01-013 WT: VINTAGE REC PURCHASE AUG22
Electric Utility-Ops
General
290,927.00
Total for Payment No.: 290,927.00
Payment No: W23205
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 RE ROSAMOND ONE LLC 00528777 00109 WT: ENERGY PURCH (SOLAR) DEC22
Electric Utility-Ops
General
271,688.56
Total for Payment No.: 271,688.56
Payment No: W23199
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-17 MANZANA WIND LLC 00528149 158502 WT: ENERGY PURCH (WIND) NOV22
Electric Utility-Ops
General
258,286.13
Total for Payment No.: 258,286.13
Payment No: 025361
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 HOT LINE CONSTRUCTION, INC. 00528596 14982R1 2420A OVERHEAD FACILITIES Electric Utility- 245,722.78 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid MSTR Construction
Total for Payment No.: 245,722.78
Payment No: W23207B
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 AQUAMARINE WESTSIDE, LLC 00528156 SVP-01-014 WT: VINTAGE REC PURCHASE SEP22
Electric Utility-Ops
General
234,390.00
Total for Payment No.: 234,390.00
Payment No: 025260
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 US BANK NATIONAL ASSOCIATION 00527959 EO&M000270123 CVP O&M FUNDING #4 FY2024 Electric Utility-Ops General
232,027.00
Total for Payment No.: 232,027.00
Payment No: 709720
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 STANTEC CONSULTING SERVICES 00529779 2007178 RODONOVAN SURVEYING, SUB- SURFA
Electric Utility-
Construction
208,946.88
Total for Payment No.: 208,946.88
Payment No: W23207C
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 AQUAMARINE WESTSIDE, LLC 00528157 SVP-01-015 WT: VINTAGE REC PURCHASE OCT22
Electric Utility-Ops
General
196,456.00
Total for Payment No.: 196,456.00
Payment No: 025313
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 TRAYER ENGINEERING CORP 00529005 0000029141 SWITCH, PADMOUNT, LIQUID- INSUL
Electric Utility-Ops
General
87,910.23
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 TRAYER ENGINEERING CORP 00529005 0000029141 SWITCH, PADMOUNT, LIQUID- INSUL
Electric Utility-Ops
General
43,955.11
2023-01-20 TRAYER ENGINEERING CORP 00528786 0000029188 SWITCH, PADMOUNT, LIQUID- INSUL
Electric Utility-Ops
General
44,359.84
Total for Payment No.: 176,225.18
Payment No: 025395
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 US DEPT OF ENERGY 00528737 NNPB000271222 COTP LOSS-FIN STLMNTS DEC22 Electric Utility-Ops General
170,396.56
Total for Payment No.: 170,396.56
Payment No: 025259
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 00528542 84264 LEGAL SERVICES Electric Utility-Ops General
13,312.50
2023-01-13 00528567 84297 LEGAL SERVICES Electric Utility-Ops General
131,241.42
Total for Payment No.: 144,553.92
Payment No: 709351
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 ADVANCED CHEMICAL TRANSPORT 00528158 451099 ENVIRONMENTAL SERVICE CHARGE
Electric Utility-Ops
General
4,572.48
2023-01-20 ADVANCED CHEMICAL TRANSPORT 00528158 451099 FUEL RECOVERY COST-ALL

SERVICE
Electric Utility-Ops
General

48.00 2023-01-20 ADVANCED CHEMICAL TRANSPORT 00528162 451105 OILY WATER Electric Utility-Ops General
1,100.00
2023-01-20 ADVANCED CHEMICAL TRANSPORT 00528162 451105 16HR PROJECT MGR 11/22/22 Electric Utility-Ops General
2,000.00
2023-01-20 ADVANCED CHEMICAL TRANSPORT 00528162 451105 16HR TANKER DRIVER 11/22/22 Electric Utility-Ops General
2,400.00

Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 ADVANCED CHEMICAL TRANSPORT 00528162 451105 16HR PROJECT LEAD 11/22/22 Electric Utility-Ops General
1,840.00
2023-01-20 ADVANCED CHEMICAL TRANSPORT 00528162 451105 16HR TECHNICIAN 11/22/22 Electric Utility-Ops General
1,760.00
2023-01-20 ADVANCED CHEMICAL TRANSPORT 00528162 451105 PPE GEAR LEVEL C Electric Utility-Ops General
600.00
2023-01-20 ADVANCED CHEMICAL TRANSPORT 00528162 451105 GEAR TRUCK BOB TAIL 11/22/22 Electric Utility-Ops General
250.00
2023-01-20 ADVANCED CHEMICAL TRANSPORT 00528162 451105 5HR DRIVER 11/22/22 Electric Utility-Ops General
485.00
2023-01-20 ADVANCED CHEMICAL TRANSPORT 00528162 451105 PPE GEAR LEVEL D Electric Utility-Ops General

8.00 2023-01-20 ADVANCED CHEMICAL TRANSPORT 00528162 451105 55 GAL RECON METAL DRUM UN1A2
Electric Utility-Ops
General
886.10
2023-01-20 ADVANCED CHEMICAL TRANSPORT 00528162 451105 TRANSPORTATOIN CUBIC YARD BOX
Electric Utility-Ops
General
400.00
2023-01-20 ADVANCED CHEMICAL TRANSPORT 00528162 451105 1HR SUB CONTRACTED 11/22/22 Electric Utility-Ops General
23,850.00
2023-01-20 ADVANCED CHEMICAL TRANSPORT 00528162 451105 WASHOUT FEE FOR TANKER Electric Utility-Ops General
800.00
2023-01-20 ADVANCED CHEMICAL TRANSPORT 00528162 451105 FUEL RECOVERY COST-ALL

SERVICE
Electric Utility-Ops
General

48.00 2023-01-20 ADVANCED CHEMICAL TRANSPORT 00528162 451105 ENVIRONMENTAL SERVICE CHARGE
Electric Utility-Ops
General
2,908.24
2023-01-20 ADVANCED CHEMICAL TRANSPORT 00528163 452030 2HR DRIVER 12/6/22 Electric Utility-Ops General
134.00
2023-01-20 ADVANCED CHEMICAL TRANSPORT 00528163 452030 275 GALLON TOTES Electric Utility-Ops General
1,445.90
2023-01-20 ADVANCED CHEMICAL TRANSPORT 00528163 452030 PPE GEAR LEVEL D Electric Utility-Ops General

8.00 2023-01-20 ADVANCED CHEMICAL TRANSPORT 00528163 452030 ENVIRONMENTAL SERVICE CHARGE
Electric Utility-Ops
General
117.36
2023-01-20 ADVANCED CHEMICAL TRANSPORT 00528164 452485 7HR CHEMIST 12/7/22 Electric Utility-Ops General
469.00
2023-01-20 ADVANCED CHEMICAL TRANSPORT 00528164 452485 HAND PUMP LARGE Electric Utility-Ops 50.00 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid General
2023-01-20 ADVANCED CHEMICAL TRANSPORT 00528164 452485 PPE GEAR LEVEL D Electric Utility-Ops General

8.00 2023-01-20 ADVANCED CHEMICAL TRANSPORT 00528164 452485 GEAR TRUCK BOB TAIL 12/7/22 Electric Utility-Ops General
125.00
2023-01-20 ADVANCED CHEMICAL TRANSPORT 00528164 452485 SUPPLIES Electric Utility-Ops General
150.00
2023-01-20 ADVANCED CHEMICAL TRANSPORT 00528164 452485 ENVIRONMENTAL SERVICE CHARGE
Electric Utility-Ops
General

64.16 2023-01-20 ADVANCED CHEMICAL TRANSPORT 00528166 452846 LEAD ACID BATTERIES Electric Utility-Ops General
1,000.00
2023-01-20 ADVANCED CHEMICAL TRANSPORT 00528166 452846 5HR CLASS A DRIVER 10/19/22 Electric Utility-Ops General
525.00
2023-01-20 ADVANCED CHEMICAL TRANSPORT 00528166 452846 4HR CHEMIST Electric Utility-Ops General
268.00
2023-01-20 ADVANCED CHEMICAL TRANSPORT 00528166 452846 PPE GEAR LEVEL D Electric Utility-Ops General

18.00 2023-01-20 ADVANCED CHEMICAL TRANSPORT 00528166 452846 FORKLIFT Electric Utility-Ops General
675.00
2023-01-20 ADVANCED CHEMICAL TRANSPORT 00528166 452846 1HR SUB CONTRACTED 10/19/22 Electric Utility-Ops General
23,263.00
2023-01-20 ADVANCED CHEMICAL TRANSPORT 00528166 452846 MANIFEST FEE Electric Utility-Ops General

30.00 2023-01-20 ADVANCED CHEMICAL TRANSPORT 00528166 452846 ENVIRONMENTAL SERVICE CHARGE
Electric Utility-Ops
General
2,707.92
2023-01-20 ADVANCED CHEMICAL TRANSPORT 00528166 452846 GEAR TRUCK BOB TAIL 10/19/22 Electric Utility-Ops General
125.00
2023-01-20 ADVANCED CHEMICAL TRANSPORT 00528166 452846 TRANSPORTATION FEE - MISC ITEM
Electric Utility-Ops
General
7,945.00
2023-01-20 ADVANCED CHEMICAL TRANSPORT 00528166 452846 BUSHING WITH OIL >500 PPM Electric Utility-Ops General

0.00 2023-01-20 ADVANCED CHEMICAL TRANSPORT 00528167 453206 8HR PROJECT MGR@OT 12/7/22 Electric Utility-Ops General
1,504.00
2023-01-20 ADVANCED CHEMICAL TRANSPORT 00528167 453206 1HR SUB CONTRACTED 12/7/22 Electric Utility-Ops General
9,125.00
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 ADVANCED CHEMICAL TRANSPORT 00528167 453206 GEAR TRUCK BOB TAIL 12/7/22 Electric Utility-Ops General
125.00
2023-01-20 ADVANCED CHEMICAL TRANSPORT 00528167 453206 PPE GEAR LEVEL D Electric Utility-Ops General

8.00 2023-01-20 ADVANCED CHEMICAL TRANSPORT 00528167 453206 ENVIRONMENTAL SERVICE CHARGE
Electric Utility-Ops
General
864.80
2023-01-20 ADVANCED CHEMICAL TRANSPORT 00528167 453206 FUEL RECOVERY COST-ALL

SERVICE
Electric Utility-Ops
General

48.00 2023-01-20 ADVANCED CHEMICAL TRANSPORT 00528168 453458 4HR CHEMIST 12/14/22 Electric Utility-Ops General
268.00
2023-01-20 ADVANCED CHEMICAL TRANSPORT 00528168 453458 HAND PUMP LARGE Electric Utility-Ops General

50.00 2023-01-20 ADVANCED CHEMICAL TRANSPORT 00528168 453458 PPE GEAR LEVEL D Electric Utility-Ops General

8.00 2023-01-20 ADVANCED CHEMICAL TRANSPORT 00528168 453458 GEAR TRUCK BOB TAIL 12/14/22 Electric Utility-Ops General
125.00
2023-01-20 ADVANCED CHEMICAL TRANSPORT 00528168 453458 SUPPLIES Electric Utility-Ops General
150.00
2023-01-20 ADVANCED CHEMICAL TRANSPORT 00528168 453458 ENVIRONMENTAL SERVICE CHARGE
Electric Utility-Ops
General

48.08 2023-01-20 ADVANCED CHEMICAL TRANSPORT 00528191 455355 4HR CHEMIST 12/21/22 Electric Utility-Ops General
268.00
2023-01-20 ADVANCED CHEMICAL TRANSPORT 00528191 455355 HAND PUMP LARGE Electric Utility-Ops General

50.00 2023-01-20 ADVANCED CHEMICAL TRANSPORT 00528191 455355 PPE GEAR LEVEL D Electric Utility-Ops General

8.00 2023-01-20 ADVANCED CHEMICAL TRANSPORT 00528191 455355 GEAR TRUCK BOB TAIL 12/21/22 Electric Utility-Ops General
125.00
2023-01-20 ADVANCED CHEMICAL TRANSPORT 00528191 455355 SUPPLIES Electric Utility-Ops General
150.00
2023-01-20 ADVANCED CHEMICAL TRANSPORT 00528191 455355 ENVIRONMENTAL SERVICE CHARGE
Electric Utility-Ops
General

48.08 2023-01-20 ADVANCED CHEMICAL TRANSPORT 00528192 455453 OILY DEBRIS Electric Utility-Ops General
450.00
2023-01-20 ADVANCED CHEMICAL TRANSPORT 00528192 455453 OILY DEBRIS Electric Utility-Ops 120.00 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid General
2023-01-20 ADVANCED CHEMICAL TRANSPORT 00528192 455453 OILY DEBRIS Electric Utility-Ops General
450.00
2023-01-20 ADVANCED CHEMICAL TRANSPORT 00528192 455453 AEROSOLS Electric Utility-Ops General
330.00
2023-01-20 ADVANCED CHEMICAL TRANSPORT 00528192 455453 WASTE PAINT RELATED MATERIAL Electric Utility-Ops General

85.00 2023-01-20 ADVANCED CHEMICAL TRANSPORT 00528192 455453 USED OIL Electric Utility-Ops General
145.00
2023-01-20 ADVANCED CHEMICAL TRANSPORT 00528192 455453 FRIABLE & NON FRIANLE

ASBESTOS
Electric Utility-Ops
General
105.00
2023-01-20 ADVANCED CHEMICAL TRANSPORT 00528192 455453 MAPP GAS CYLINDERS Electric Utility-Ops General

30.00 2023-01-20 ADVANCED CHEMICAL TRANSPORT 00528192 455453 PROPANE CYLINDER Electric Utility-Ops General

60.00 2023-01-20 ADVANCED CHEMICAL TRANSPORT 00528192 455453 HID LAMPS Electric Utility-Ops General
356.00
2023-01-20 ADVANCED CHEMICAL TRANSPORT 00528192 455453 4HR DRIVER 12/14/22 Electric Utility-Ops General
268.00
2023-01-20 ADVANCED CHEMICAL TRANSPORT 00528192 455453 3 TRANSPORTATION 5 GALLON Electric Utility-Ops General

60.00 2023-01-20 ADVANCED CHEMICAL TRANSPORT 00528192 455453 1 TRANSPORTATION 15 GALLON Electric Utility-Ops General

25.00 2023-01-20 ADVANCED CHEMICAL TRANSPORT 00528192 455453 1 TRANSPORTATION 3 GALLON Electric Utility-Ops General

33.00 2023-01-20 ADVANCED CHEMICAL TRANSPORT 00528192 455453 1 TRANSPORTATION 55 GALLON Electric Utility-Ops General
330.00
2023-01-20 ADVANCED CHEMICAL TRANSPORT 00528192 455453 MANIFEST FEE Electric Utility-Ops General

90.00 2023-01-20 ADVANCED CHEMICAL TRANSPORT 00528192 455453 ENVIRONMENTAL SERVICE CHARGE
Electric Utility-Ops
General
234.96
2023-01-20 ADVANCED CHEMICAL TRANSPORT 00528192 455453 FUEL RECOVERY COST-ALL

SERVICE
Electric Utility-Ops
General

48.00 2023-01-20 ADVANCED CHEMICAL TRANSPORT 00528193 455676 ANALYTICALS Electric Utility-Ops General
2,500.00
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 ADVANCED CHEMICAL TRANSPORT 00528193 455676 ENVIRONMENTAL SERIVCE CHARGE
Electric Utility-Ops
General
200.00
2023-01-20 ADVANCED CHEMICAL TRANSPORT 00528158 451099 26HR PROJECT MGR 11/9/22 Electric Utility-Ops General
3,250.00
2023-01-20 ADVANCED CHEMICAL TRANSPORT 00528158 451099 6HR TANKER DRIVER 11/9/22 Electric Utility-Ops General
900.00
2023-01-20 ADVANCED CHEMICAL TRANSPORT 00528158 451099 26HR PROJECT LEAD 11/9/22 Electric Utility-Ops General
2,990.00
2023-01-20 ADVANCED CHEMICAL TRANSPORT 00528158 451099 16HR TECHNICIAN 11/9/22 Electric Utility-Ops General
1,760.00
2023-01-20 ADVANCED CHEMICAL TRANSPORT 00528158 451099 12HR TECHNICIAN 11/9/22 Electric Utility-Ops General
1,320.00
2023-01-20 ADVANCED CHEMICAL TRANSPORT 00528158 451099 10HR TECHNICIAN 11/9/22 Electric Utility-Ops General
1,100.00
2023-01-20 ADVANCED CHEMICAL TRANSPORT 00528158 451099 PPE GEAR MISC Electric Utility-Ops General
975.00
2023-01-20 ADVANCED CHEMICAL TRANSPORT 00528158 451099 275 GALLON TOTES Electric Utility-Ops General
867.55
2023-01-20 ADVANCED CHEMICAL TRANSPORT 00528158 451099 55GAL RECON METAL DRUM UN1A2
Electric Utility-Ops
General
126.59
2023-01-20 ADVANCED CHEMICAL TRANSPORT 00528158 451099 CONFINED SPACE-FULL GEAR SET Electric Utility-Ops General
750.00
2023-01-20 ADVANCED CHEMICAL TRANSPORT 00528158 451099 EQUIPMENT Electric Utility-Ops General
2,200.00
2023-01-20 ADVANCED CHEMICAL TRANSPORT 00528158 451099 WASHOUT FEE FOR TANKER Electric Utility-Ops General
800.00
2023-01-20 ADVANCED CHEMICAL TRANSPORT 00528158 451099 GEAR TRUCK BOB TAIL 11/9/22 Electric Utility-Ops General
750.00
2023-01-20 ADVANCED CHEMICAL TRANSPORT 00528158 451099 1HR SUB CONTRACTED 11/9/22 Electric Utility-Ops General
39,450.00
Total for Payment No.: 159,216.22
Payment No: 709687
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 MESA ENERGY SYSTEMS, INC. 00529065 4000794C-001 LUBE OIL HEAT EXCHANGERS DVR Electric Utility- Construction
150,894.00
Total for Payment No.: 150,894.00
Payment No: 025224
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 FLYNN RESOURCE CONSULTANTS
INC
00527953 1630 CAISO,CRR,PG&E,LITIG SEP-
OCT22
Electric Utility-Ops
General
149,761.25
Total for Payment No.: 149,761.25
Payment No: 709684
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 LEIDOS ENGINEERING, LLC 00529429 INV-0008820075 ENGINEERING SUPPORT SERVICE FO
Electric Utility-Ops
General
37,378.52
2023-02-03 LEIDOS ENGINEERING, LLC 00529781 INV-0009024283 ENGINEERING SUPPORT SERVICE FO
Electric Utility-Ops
General
16,310.88
2023-02-03 LEIDOS ENGINEERING, LLC 00529783 INV-0009024290 ENGINEERING SERVICES FOR FACIL
Electric Utility-Ops
General
30,620.45
2023-02-03 LEIDOS ENGINEERING, LLC 00529567 INV-0008821115 ENGINEERING SERVICES FOR FACIL
Electric Utility-Ops
General
6,422.82
2023-02-03 LEIDOS ENGINEERING, LLC 00529568 INV-0008563608 ENGINEERING SERVICES FOR FACIL
Electric Utility-Ops
General
7,156.50
2023-02-03 LEIDOS ENGINEERING, LLC 00529569 INV-0008676239 ENGINEERING SUPPORT SERVICE FO
Electric Utility-Ops
General
40,698.08
Total for Payment No.: 138,587.25
Payment No: 025250
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 POWER PROS 00528507 2022116 ON-SITE TECHS Electric Utility-Ops General
15,420.00
2023-01-13 POWER PROS 00528510 2022146 ON-SITE TECHS Electric Utility-Ops General
57,685.00
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 POWER PROS 00528350 2022137 ON-SITE TECHS Electric Utility-Ops General
47,710.00
Total for Payment No.: 120,815.00
Payment No: 025392
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 TRC 00529373 39171 ENGINEERING AND DESIGN

SUPPORT
Electric Utility-
Construction
45,205.80
2023-01-27 TRC 00529368 39173 ENGINEERING AND DESIGN

SUPPORT
Electric Utility-
Construction
52,050.00
Total for Payment No.: 97,255.80
Payment No: 025272
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 CENTRAL 40 LLC 00528521 131576-2022-12 ENERGY PURCH (SOLAR) DEC22 Electric Utility-Ops General
89,367.26
Total for Payment No.: 89,367.26
Payment No: 025332
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 AECOM TECHNICAL SERVICES, INC 00529372 2000700770 SRS REBUILD AND REPLACEMENT DE
Electric Utility-
Construction
23,982.50
2023-01-27 AECOM TECHNICAL SERVICES, INC 00529376 2000700762 NRS-KRS 115KV LINE SUPPORT AND
Electric Utility-
Construction
34,268.60
2023-01-27 AECOM TECHNICAL SERVICES, INC 00529371 2000700754 SERVICES FOR KRS REBUILD AND R
Electric Utility-
Construction
23,765.59
2023-01-27 AECOM TECHNICAL SERVICES, INC 00529430 2000700756 NRS 230KV SPARE

TRANSFORMER, N
Electric Utility-
Construction
6,621.08
Total for Payment No.: 88,637.77
Payment No: 025448
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 MISSION TRAIL WASTE SYSTEMS 00529190 0000489945 DEBRIS BIN SRVC DEC2022 Electric Utility-Ops General
727.22
2023-02-03 MISSION TRAIL WASTE SYSTEMS 00529191 0000491050 CART/FRONT LOAD BIN SVC JAN23 Electric Utility-Ops General
2,640.72
2023-02-03 MISSION TRAIL WASTE SYSTEMS 00529191 0000491050 CART/FRONT LOAD BIN SVC JAN23 Electric Utility-Ops General
436.10
2023-02-03 MISSION TRAIL WASTE SYSTEMS 00529194 0000491056 SVP881 MARTIN GARBAGE JAN23 Electric Utility-Ops General
1,122.91
Total for Payment No.: 4,926.95
Payment No: 709581
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 SOUDI CONSULTANTS INC 00528821 SC2204 SUBSTATIO PROT SRV JUL20- JUL22
Electric Utility-
Construction
84,500.00
Total for Payment No.: 84,500.00
Payment No: 025335
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 ALLIED POWER GROUP, LLC 00528977 010849 LABOR FOR NOZZLE

REPLACEMENT
Electric Utility-
Construction
83,110.78
Total for Payment No.: 83,110.78
Payment No: W23219
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-30 GAHRAHMAT FAMILY LTD II 00529677 GFLP2-10836 RENT 881 MARTIN AVE FEB23 Electric Utility-Ops Restrictd
3,809.59
2023-01-30 GAHRAHMAT FAMILY LTD II 00529677 GFLP2-10836 COMMON AREA 881 MARTIN JAN23 Electric Utility-Ops Restrictd
140.59
2023-01-30 GAHRAHMAT FAMILY LTD II 00529677 GFLP2-10836 PGE 881 MARTIN AVE DEC22 Electric Utility-Ops Restrictd
193.46
2023-01-30 GAHRAHMAT FAMILY LTD II 00529677 GFLP2-10836 SC UTIL WTR/SWR/FIRE DEC22 Electric Utility-Ops Restrictd

49.94 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-30 GAHRAHMAT FAMILY LTD II 00529677 GFLP2-10836 SC UTILITIES ELECTRIC DEC22 Electric Utility-Ops Restrictd
505.04
2023-01-30 GAHRAHMAT FAMILY LTD II 00529677 GFLP2-10836 WT: RENT 881 MARTIN AVE FEB23 Electric Utility-Ops General
59,683.55
2023-01-30 GAHRAHMAT FAMILY LTD II 00529677 GFLP2-10836 COMMON AREA 881 MARTIN JAN23 Electric Utility-Ops General
2,202.52
2023-01-30 GAHRAHMAT FAMILY LTD II 00529677 GFLP2-10836 PGE 881 MARTIN AVE DEC22 Electric Utility-Ops General
3,030.80
2023-01-30 GAHRAHMAT FAMILY LTD II 00529677 GFLP2-10836 SC UTIL WTR/SWR/FIRE DEC22 Electric Utility-Ops General
782.47
2023-01-30 GAHRAHMAT FAMILY LTD II 00529677 GFLP2-10836 SC UTILITIES ELECTRIC DEC22 Electric Utility-Ops General
7,912.23
Total for Payment No.: 78,310.19
Payment No: 025420
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 00529134 00302 LEGAL SVC BUCKS CREEK NOV22 Electric Utility- Construction
2,566.50
2023-02-03 00529134 00302 LEGAL SERVICES NOV22 Electric Utility-Ops General
71,531.50
Total for Payment No.: 74,098.00
Payment No: W23201
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-17 US DEPT OF ENERGY 00528776 NNPB000271222R WT: WAPA RESTORTN FUND JAN23 Electric Utility-Ops General
73,350.89
Total for Payment No.: 73,350.89
Payment No: 025276
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 DALEO INC 00528575 SV8147-01 2004D MASTER CONTRACT Electric Utility- Construction
25,873.44

Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 DALEO INC 00528552 SV8148-01 2004D MASTER CONTRACT Electric Utility- Construction
31,255.00
2023-01-20 DALEO INC 00528379 SV7217-01 2004D MASTER CONTRACT Electric Utility-Ops General
7,892.46
2023-01-20 DALEO INC 00528380 SV7218-01 2004D MASTER CONTRACT Electric Utility-Ops General
8,056.34
Total for Payment No.: 73,077.24
Payment No: 025349
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 DALEO INC 00528819 SV8148-02 2004D MASTER CONTRACT Electric Utility- Construction
6,692.00
2023-01-27 DALEO INC 00528820 SV7216-01 2004D MASTER CONTRACT Electric Utility- Construction
17,897.08
2023-01-27 DALEO INC 00528376 SV7219-01 2004D MASTER CONTRACT Electric Utility-Ops General
7,359.52
2023-01-27 DALEO INC 00528378 SV7214-02 2004D MASTER CONTRACT Electric Utility-Ops General
3,346.00
2023-01-27 DALEO INC 00528377 SV7214-01 2004D MASTER CONTRACT Electric Utility-Ops General
33,084.60
Total for Payment No.: 68,379.20
Payment No: 025467
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 POWER PROS 00529773 2022136 ON-SITE TECHS Electric Utility-Ops General
25,690.00
2023-02-03 POWER PROS 00529778 2023007 ON-SITE TECHS Electric Utility-Ops General
42,040.00
Total for Payment No.: 67,730.00
Payment No: 025197
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 AECOM TECHNICAL SERVICES, INC 00528354 2000692376 NRS-KRS 115KV LINE SUPPORT AND
Electric Utility-
Construction
13,545.86
2023-01-13 AECOM TECHNICAL SERVICES, INC 00528357 2000692345 PROGRAM IMPLEMENTATION FOR SVP
Electric Utility-
Construction
53,617.07
Total for Payment No.: 67,162.93
Payment No: 025314
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 TRC 00529058 39172 BOWERS JUNCTION SUBSTATION ENG
Electric Utility-
Construction
64,477.35
Total for Payment No.: 64,477.35
Payment No: 709629
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 CA DEPT OF TAX & FEE ADMIN 00529380 L0018185388 WATER RIGHTS: HL JUL22-JUN23 Electric Utility-Ops General
2,762.31
2023-02-03 CA DEPT OF TAX & FEE ADMIN 00529353 L0018171104 WATER RIGHTS:BB JUL22-JUN23 Electric Utility-Ops General
36,925.66
2023-02-03 CA DEPT OF TAX & FEE ADMIN 00529382 L0018187596 WATER RIGHTS: SG JUL22-JUN23 Electric Utility-Ops General
15,284.52
Total for Payment No.: 54,972.49
Payment No: W23202
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-18 FIRST AMERICAN TITLE COMPANY 00528981 4322-6919051 WT: EASEMENT APN 224-05-093 Electric Utility- Construction
52,568.20
Total for Payment No.: 52,568.20
Payment No: 025352
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 ELECTRICAL CONSULTANTS INC 00529374 106166 TRANSMISSION ENGINEERING DESIG
Electric Utility-
Construction
8,681.50
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 ELECTRICAL CONSULTANTS INC 00529369 106168 PROCUREMENT DESIGN AND

SUPPORT
Electric Utility-
Construction
17,497.50
2023-01-27 ELECTRICAL CONSULTANTS INC 00529370 106009 RIGHT OF WAY SERVICES FOR EASE
Electric Utility-
Construction
19,480.50
2023-01-27 ELECTRICAL CONSULTANTS INC 00529367 106165 CHANGE ORDER: REDESIGN OF STEE
Electric Utility-
Construction
5,891.00
Total for Payment No.: 51,550.50
Payment No: 025381
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 POWER SYSTEMS OPERATIONS 00528739 1585 VERA VALIDATION UPDATES OCT22
Electric Utility-Ops
General
7,973.81
2023-01-27 POWER SYSTEMS OPERATIONS 00528740 1603 VERA VALIDATION UPDATES NOV22
Electric Utility-Ops
General
19,720.34
2023-01-27 POWER SYSTEMS OPERATIONS 00528741 1606 VERA VALIDATION UPDATES DEC22
Electric Utility-Ops
General
23,328.93
Total for Payment No.: 51,023.08
Payment No: 025198
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 AIR PRODUCTS & CHEMICALS 00528471 422833487 PURCHASE OF RA CAPACITY DEC22
Electric Utility-Ops
General
48,000.00
Total for Payment No.: 48,000.00
Payment No: 025292
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 MISSION TRAIL WASTE SYSTEMS 00528384 0000487975 SVP881 MARTIN GARBAGE DEC22 Electric Utility-Ops General
1,122.91
2023-01-20 MISSION TRAIL WASTE SYSTEMS 00528386 0000487968 CART/FRONT LOAD BIN SVC DEC22
Electric Utility-Ops
General
2,640.72
2023-01-20 MISSION TRAIL WASTE SYSTEMS 00528386 0000487968 CART/FRONT LOAD BIN SVC DEC22
Electric Utility-Ops
General
436.10
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 4,199.73
Payment No: 025436
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 INTERTEK AIM 00529732 US0100005142 INSPECTIONS / OTHER Electric Utility-Ops General
14,500.00
2023-02-03 INTERTEK AIM 00529731 US0100005115 INSPECTIONS / OTHER Electric Utility-Ops General
20,000.00
2023-02-03 INTERTEK AIM 00529733 US0100005157 INSPECTIONS / OTHER Electric Utility-Ops General
11,250.00
Total for Payment No.: 45,750.00
Payment No: 709678
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 J POWERS RECRUITING, INC. 00529785 630 RECRUITMENT - ELECTRIC DIVISIO Electric Utility-Ops General
18,649.00
2023-02-03 J POWERS RECRUITING, INC. 00529583 629 RECRUITMENT OF ASSISTANT DIREC
Electric Utility-Ops
General
26,527.50
Total for Payment No.: 45,176.50
Payment No: 025385
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 RELIABILITY OPTIMIZATION INC 00527357 22-00154 PDM SERVICES DVR NOV22 Electric Utility-Ops General
42,114.65
Total for Payment No.: 42,114.65
Payment No: 709677
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 INDUSTRIAL SERVICE SOLUTIONS,
LLC
00529851 0047971 VALVE WORK LABOR DVR Electric Utility-Ops General
34,135.87
2023-02-03 INDUSTRIAL SERVICE SOLUTIONS,
LLC
00529851 0047971 VALVE WORK MATERIALS DVR
NOTAX
Electric Utility-Ops
General
6,884.21
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 INDUSTRIAL SERVICE SOLUTIONS,
LLC
00529851 0047971 VALVE WORK MATERIALS DVR TAX Electric Utility-Ops General
799.32
Total for Payment No.: 41,819.40
Payment No: 025353
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 ELECTRICAL MAINTENANCE 00528548 22-4788 INSPECT/TEST 2 GE GNRTRS DEC22
Electric Utility-Ops
General
41,452.00
Total for Payment No.: 41,452.00
Payment No: 025462
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 PG&E 00529132 6751776993-0 JAN2023 GAS TRANSPORT COGEN DEC22 Electric Utility-Ops General
39,942.84
Total for Payment No.: 39,942.84
Payment No: 709392
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 INERTIA ENGINEERING INC 00528785 36360 SWITCH, OH, KPF, AIR, LINE, 60 Electric Utility-Ops General
38,191.66
Total for Payment No.: 38,191.66
Payment No: 025407
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 ANIXTER INC. 00529883 5503505-02 BRACKET, CABLE TERMINATION, TR
Electric Utility-Ops
General
30,605.47
2023-02-03 ANIXTER INC. 00529878 5212412-02 CONNECTOR, OH, AUTO, FULL- TEN,
Electric Utility-Ops
General
1,440.45
2023-02-03 ANIXTER INC. 00529880 5465457-01 WEDGE CLAMP, #1/O AL TRIPLEX A Electric Utility-Ops General
791.16
2023-02-03 ANIXTER INC. 00529881 5500561-01 LETTER, ALUMINUM, C, 3IN TALL. Electric Utility-Ops General
150.42
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 ANIXTER INC. 00529881 5500561-01 LETTER, ALUMINUM, K, 3IN TALL. Electric Utility-Ops General
112.81
Total for Payment No.: 33,100.31
Payment No: 709732
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 TEXAS INSTRUMENTS 00529349 R23-SLR-0051 LTG REBATE; ACT 64139-02 Electric Utility-Ops Restrictd
32,781.00
Total for Payment No.: 32,781.00
Payment No: 709697
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 ORLAND UNIT WATER USERS ASSN. 00529089 2031JAN2023 STONY CRK HYDRO EXPENSES DEC22
Electric Utility-Ops
General
17,033.42
2023-02-03 ORLAND UNIT WATER USERS ASSN. 00529089 2031JAN2023 STONY CRK HYDRO EXPENSES DEC22
Electric Utility-Ops
General
5,359.14
2023-02-03 ORLAND UNIT WATER USERS ASSN. 00529089 2031JAN2023 STONY CRK HYDRO EXPENSES DEC22
Electric Utility-Ops
General

32.68 2023-02-03 ORLAND UNIT WATER USERS ASSN. 00529089 2031JAN2023 STONY CRK HYDRO EXPENSES DEC22
Electric Utility-Ops
General

32.68 2023-02-03 ORLAND UNIT WATER USERS ASSN. 00529089 2031JAN2023 STONY CRK HYDRO EXPENSES DEC22
Electric Utility-Ops
General
8,859.40
2023-02-03 ORLAND UNIT WATER USERS ASSN. 00529089 2031JAN2023 STONY CRK HYDRO EXPENSES DEC22
Electric Utility-Ops
General

32.68 Total for Payment No.: 31,350.00
Payment No: 025243
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 MILTON SECURITY GROUP LLC 00528190 2023001 NOC/SOC SERVICES Electric Utility-Ops General
11,520.00
2023-01-13 MILTON SECURITY GROUP LLC 00528190 2023001 AMI/MDMS PROJECT SUPPORT Electric Utility-Ops General
9,600.00
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 MILTON SECURITY GROUP LLC 00528190 2023001 OSISOFT PI SYSTEM SERVICE Electric Utility-Ops General
7,200.00
2023-01-13 MILTON SECURITY GROUP LLC 00528190 2023001 SHAREPOINT SUPPORT/MGMT SVCS
Electric Utility-Ops
General
2,400.00
Total for Payment No.: 30,720.00
Payment No: 025268
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 ANIXTER INC. 00528924 5534839-01 WIRE, CU, COVERED #6 SOFT DRAW
Electric Utility-Ops
General
4,794.95
2023-01-20 ANIXTER INC. 00529073 5493908-01 FUSE 30 AMP TYPE K. KEARNEY #3 Electric Utility-Ops General
2,285.08
2023-01-20 ANIXTER INC. 00529074 5503473-01 BRACKET, MOUNTING, FOR

OUTDOOR
Electric Utility-Ops
General
3,115.52
2023-01-20 ANIXTER INC. 00529074 5503473-01 MARKER, #1, 2-7/8INX1-3/4IN, 2 Electric Utility-Ops General
124.40
2023-01-20 ANIXTER INC. 00529074 5503473-01 COLD SHRINK MEDIUM 600V CABLE
Electric Utility-Ops
General
20,304.94
Total for Payment No.: 30,624.89
Payment No: 709662
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 FARWEST INUSLATION

CONTRACTING
00529100 79013 CREDIT FOR INVOICE 78809 Electric Utility-Ops General
-14,595.78
2023-02-03 FARWEST INUSLATION

CONTRACTING
00529101 79014 CREDIT FOR INVOICE 78810 Electric Utility-Ops General
-16,460.57
2023-02-03 FARWEST INUSLATION

CONTRACTING
00529103 78810 PLANT REPAIRS PO 27943 Electric Utility-Ops General
16,460.57
2023-02-03 FARWEST INUSLATION

CONTRACTING
00529102 78809 FALL OUTAGE PO 27943 Electric Utility-Ops General
14,595.73
2023-02-03 FARWEST INUSLATION

CONTRACTING
00529728 79016 LABOR / OTHER NON TAXABLE Electric Utility-Ops General
15,744.97
2023-02-03 FARWEST INUSLATION

CONTRACTING
00529729 79017 LABOR / OTHER NON TAXABLE Electric Utility-Ops General
14,032.21
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 29,777.13
Payment No: 709381
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 ELECTRIC POWER SYSTEMS 00528485 00120362 TESTING FOR ORLAND JUNC NOV22
Electric Utility-Ops
General
12,942.00
2023-01-20 ELECTRIC POWER SYSTEMS 00528486 00120363 TESTING BLACK BUTTE NOV22 Electric Utility-Ops General
15,438.00
Total for Payment No.: 28,380.00
Payment No: 709656
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 DELL MARKETING LP 00529142 10644315392 DELL LATITUDE 7530 XCTOx20 TAX Electric Utility-Ops General
28,066.95
2023-02-03 DELL MARKETING LP 00529142 10644315392 ENVIRONMENTAL FEE Electric Utility-Ops General
100.00
Total for Payment No.: 28,166.95
Payment No: 709635
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 AMERESCO 00529056 46922 ENERGY (LANDFILL GAS) DEC22 Electric Utility-Ops General
27,045.49
Total for Payment No.: 27,045.49
Payment No: 025363
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 INFOSEND INC 00528646 226536 ELECTRIC - JUNE INSERT Electric Utility-Ops Restrictd

0.01 2023-01-27 INFOSEND INC 00528646 226536 ELECTRIC - JUNE INSERT Electric Utility-Ops Restrictd

0.01 2023-01-27 INFOSEND INC 00528646 226536 ELECTRIC - JULY INSERT Electric Utility-Ops Restrictd
1,808.76
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 1,808.78
Payment No: 709564
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 ORLAND UNIT WATER USERS ASSN. 00527358 2031DEC2022 STONY CRK HYDRO EXPENSES NOV22
Electric Utility-Ops
General
15,547.02
2023-01-27 ORLAND UNIT WATER USERS ASSN. 00527358 2031DEC2022 STONY CRK HYDRO EXPENSES NOV22
Electric Utility-Ops
General
4,199.16
2023-01-27 ORLAND UNIT WATER USERS ASSN. 00527358 2031DEC2022 STONY CRK HYDRO EXPENSES NOV22
Electric Utility-Ops
General

29.57 2023-01-27 ORLAND UNIT WATER USERS ASSN. 00527358 2031DEC2022 STONY CRK HYDRO EXPENSES NOV22
Electric Utility-Ops
General

29.57 2023-01-27 ORLAND UNIT WATER USERS ASSN. 00527358 2031DEC2022 STONY CRK HYDRO EXPENSES NOV22
Electric Utility-Ops
General
6,130.44
Total for Payment No.: 25,935.76
Payment No: 025203
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 BAYWA R.E. SOLAR PROJECTS, LLC 00527989 66381-03/66317-03 CPV SEP2022
PBI SEP2022 PYMT #54 PR II TWR Electric Utility-Ops
Restrictd
9,352.10
2023-01-13 BAYWA R.E. SOLAR PROJECTS, LLC 00527990 66381-03/66317-03 CPV OCT2022
PBI OCT2022 PYMT #55 PR II TWR Electric Utility-Ops
Restrictd
8,012.34
2023-01-13 BAYWA R.E. SOLAR PROJECTS, LLC 00527991 66381-03/66317-03 CPV NOV2022
PBI NOV2022 PYMT #56 PR II TWR Electric Utility-Ops
Restrictd
7,768.28
Total for Payment No.: 25,132.72
Payment No: 709703
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 PG&E 00529253 0008161853-0 GRIZZLY PH O&M DEC22 NON TAX Electric Utility-Ops General
24,284.78
2023-02-03 PG&E 00529253 0008161853-0 GRIZZLY PH O&M DEC22 TAX Electric Utility-Ops General

67.45 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 24,352.23
Payment No: 025258
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 TIMOTHY KELSO 00527952 I2022153 SOFTWARE ASSURANCE RENEWAL2023
Electric Utility-Ops
General
22,130.00
Total for Payment No.: 22,130.00
Payment No: 709427
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 SOUDI CONSULTANTS INC 00528817 SC2207 ARC FLASH STUDIES FOR 60KV AND
Electric Utility-Ops
General
21,200.00
Total for Payment No.: 21,200.00
Payment No: 709508
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 AZCO SUPPLY, INC. 00529379 425007 BOX, POLYMER, N-52, 30INX60INX Electric Utility-Ops General
21,160.21
2023-01-27 AZCO SUPPLY, INC. 00526664 419389 BOX COVER, FIBERGLASS, 10INX17
Electric Utility-Ops
General
4,441.82
2023-01-27 AZCO SUPPLY, INC. 00527381 420017 T22 LID Electric Utility-Ops General
-4,441.82
Total for Payment No.: 21,160.21
Payment No: 709382
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 FIRST SHIELD SECURITY AND 00528801 3382 Security at SCG&T Electric Utility-Ops General
20,280.00
Total for Payment No.: 20,280.00
Payment No: 709166
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 00528304 156713 LEGAL SERVICES - CHANGE
ORDER
Electric Utility-Ops
General
2,251.50
2023-01-13 00528522 157374 LEGAL SERVICES - CHANGE
ORDER
Electric Utility-Ops
General
577.50
2023-01-13 00528546 156930 LEGAL SERVICES Electric Utility-Ops General
17,846.25
Total for Payment No.: 20,675.25
Payment No: 709584
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 SULZER PUMPS (US) INC 00529235 90643543 PN# 67400-417-113.50 - HEAD/DR Electric Utility-Ops General
15,737.28
2023-01-27 SULZER PUMPS (US) INC 00529469 90643480 PN# 61500-5-704-3.00

BEARING B
Electric Utility-Ops
General
3,851.91
Total for Payment No.: 19,589.19
Payment No: 709224
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 OEM PARTS NETWORK INC 00528475 I91823 PN# 1912F-18-30 VALVE, CHECK,3 Electric Utility-Ops General
5,523.00
2023-01-13 OEM PARTS NETWORK INC 00528476 I91801 PN# 1696M81P13 - PROBE, THERMO
Electric Utility-Ops
General
13,498.53
2023-01-13 OEM PARTS NETWORK INC 00528476 I91801 PN# 9379M93P01 - GASKET, THERM
Electric Utility-Ops
General
270.51
Total for Payment No.: 19,292.04
Payment No: 025391
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 THERMO ENVIRONMENTAL 00529358 518508 PN# EM-113844-00 - PCB ASSEMBL Electric Utility-Ops General
1,609.76
2023-01-27 THERMO ENVIRONMENTAL 00529359 518054 PN# EM-117369-00 117369-00 AS
Electric Utility-Ops
General
10,038.84

Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 THERMO ENVIRONMENTAL 00529360 517964 PN# 117494-00 - SENSOR OXYGEN Electric Utility-Ops General
7,531.58
Total for Payment No.: 19,180.18
Payment No: 709158
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 AT&T CALNET 00527960 000019244934 BAN9391023689 11/20/-12/19/22 Electric Utility-Ops General
200.62
2023-01-13 AT&T CALNET 00527961 000019266071 BAN: 9391015175 11/25-12/24/22 Electric Utility-Ops General
6,719.43
2023-01-13 AT&T CALNET 00527962 000019266191 BN9391023721 11/25-12/24/22 Electric Utility-Ops General
884.99
Total for Payment No.: 7,805.04
Payment No: 709205
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 J POWERS RECRUITING, INC. 00528394 626 RECRUITMENT - ELECTRIC DIVISIO Electric Utility-Ops General
18,649.00
Total for Payment No.: 18,649.00
Payment No: 709644
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 BLOOMLITE TECH INC 00529342 R23-SLR-0002 LTG REBATE; ACT 62215-04 Electric Utility-Ops Restrictd
18,181.37
Total for Payment No.: 18,181.37
Payment No: 709185
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 ELECTRIC POWER SYSTEMS 00528008 00117270 TESTING STONY GORGE SEP2022 Electric Utility-Ops General
17,798.00
Total for Payment No.: 17,798.00
Payment No: 709375
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 DELL MARKETING LP 00528177 60134165500 PRECISION 5820 TOWER TAXABLE P
Electric Utility-Ops
General
-2,640.23
2023-01-20 DELL MARKETING LP 00528177 60134165500 PRECISION 5820 TOWER NON- TAXAB
Electric Utility-Ops
General
-141.55
2023-01-20 DELL MARKETING LP 00528178 60134173299 PRECISION 5820 TOWER TAXABLE P
Electric Utility-Ops
General
-16,304.99
2023-01-20 DELL MARKETING LP 00528178 60134173299 PRECISION 5820 TOWER NON- TAXAB
Electric Utility-Ops
General
-997.63
2023-01-20 DELL MARKETING LP 00528778 10618615590 PRECISION 5820 TOWER

TAXABLE P
Electric Utility-Ops
General
19,182.33
2023-01-20 DELL MARKETING LP 00528778 10618615590 PRECISION 5820 TOWER

NON-TAXAB
Electric Utility-Ops
General
1,173.68
2023-01-20 DELL MARKETING LP 00528778 10618615590 DELL ULTRASHARP 32 4K USB-C MO
Electric Utility-Ops
General
12,132.51
2023-01-20 DELL MARKETING LP 00528778 10618615590 ENVIRONMENTAL FEE Electric Utility-Ops General

85.00 2023-01-20 DELL MARKETING LP 00528780 10618322941 DELL ULTRASHARP 43 4K USB-C MO
Electric Utility-Ops
General
1,697.99
2023-01-20 DELL MARKETING LP 00528780 10618322941 ENVIORNMENTAL FEE Electric Utility-Ops General

12.00 2023-01-20 DELL MARKETING LP 00528780 10618322941 PRECISION 5820 TOWER

TAXABLE P
Electric Utility-Ops
General
2,640.23
2023-01-20 DELL MARKETING LP 00528780 10618322941 PRECISION 5820 TOWER

NON-TAXAB
Electric Utility-Ops
General
141.55
Total for Payment No.: 16,980.89
Payment No: 025440
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 KOFFLER 00529250 0102213-IN SHOP LBR CONDENSATE PUMP RPR
Electric Utility-Ops
General
8,370.00
2023-02-03 KOFFLER 00529250 0102213-IN MTRLS FOR CONDENSTATE PUMP RPR
Electric Utility-Ops
General
8,162.55
Total for Payment No.: 16,532.55
Payment No: 025422
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 EPM POWER & WATER SOLUTIONS 00529050 9095725 YEAR 2 OF 4 SURE SRV8/22-12/25 Electric Utility-Ops General
16,406.00
Total for Payment No.: 16,406.00
Payment No: 709187
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 EQUINIX INC 00528187 100210443808 SANTA CLARA IBX - SV2 (FIBER) Electric Utility-Ops General
15,990.09
Total for Payment No.: 15,990.09
Payment No: 709609
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 WESTERN ELECTRICAL SERVICES, 00529366 IWE66027 PN# RRS-3-POWLVAC - REMOTE RAC
Electric Utility-Ops
General
15,656.76
2023-01-27 WESTERN ELECTRICAL SERVICES, 00529366 IWE66027 ESTIMATED SMALL PACKAGE SHIPPI
Electric Utility-Ops
General
150.00
Total for Payment No.: 15,806.76
Payment No: 709162
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 BELLECCI & ASSOCIATES INC 00528438 210069.00 - 0000004 DESIGN FOR SUBSTRUCTURE IMPROV
Electric Utility-
Construction
15,118.00
Total for Payment No.: 15,118.00
Payment No: 709444
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 UNIVAR SOLUTIONS USA INC 00529011 50807363 CHEMICAL DELIVERY Electric Utility-Ops General
13,504.76
Total for Payment No.: 13,504.76
Payment No: 025477
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 TRANSCANADA TURBINES INC 00529839 1017488 MATERIALS Electric Utility-Ops General
5,205.26
2023-02-03 TRANSCANADA TURBINES INC 00529839 1017488 FIELD SERVICE 2022/2023 Electric Utility-Ops General
7,941.05
Total for Payment No.: 13,146.31
Payment No: 709410
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 NEW IMAGE LANDSCAPE COMPANY 00528276 140472 SVP LANDSCAPE MAINT NOV2022 Electric Utility-Ops General
13,062.38
Total for Payment No.: 13,062.38
Payment No: 709643
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 BENTLY NEVADA, LLC 00529702 1010753216 PN# 3500/15 POWER SUPPLY 3500
Electric Utility-Ops
General
1,494.94
2023-02-03 BENTLY NEVADA, LLC 00529702 1010753216 PN# 130768-01 3500 BLANK PANEL
Electric Utility-Ops
General
209.66
2023-02-03 BENTLY NEVADA, LLC 00529702 1010753216 PN# 3500/42 3500 PROXIMITOR/SE
Electric Utility-Ops
General
11,249.71
Total for Payment No.: 12,954.31
Payment No: 709633
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 AERODERIVATIVE GAS TURBINE 00529698 I76762 PN# L43418P03 - VSV/ VIGV ACTU Electric Utility-Ops General
12,929.93
Total for Payment No.: 12,929.93
Payment No: 709666
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 GEXPRO 00529885 S135549468.001 FUSE, METERING, 12KV, 1 AMP, G Electric Utility-Ops General
12,384.59
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 GEXPRO 00529885 S135549468.001 SHIPPING & HANDLING Electric Utility-Ops General

27.23 Total for Payment No.: 12,411.82
Payment No: 709718
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 SEL ENGINEERING SERVICES, INC. 00529587 54018 UPDATE 14 60KV RELAYS FOR THE Electric Utility- Construction
12,131.00
Total for Payment No.: 12,131.00
Payment No: 025240
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 MBL & SONS, INC 00527993 63467-01 CPV OCT2022 ST LAWRNC PBI PYMT #56 OCT2022
Electric Utility-Ops
Restrictd
3,046.44
2023-01-13 MBL & SONS, INC 00527994 63467-01 CPV NOV2022 ST LAWRNC PBI PYMT #57 NOV2022
Electric Utility-Ops
Restrictd
2,268.51
2023-01-13 MBL & SONS, INC 00527995 75175-01 CPV SEP2022 ST JUSTIN PBI PYMT #50 SEP2022 Electric Utility-Ops Restrictd
1,114.26
2023-01-13 MBL & SONS, INC 00527996 75175-01 CPV OCT2022 ST JUSTIN PBI PYMT #51 OCT2022 Electric Utility-Ops Restrictd
955.60
2023-01-13 MBL & SONS, INC 00527997 75175-01 CPV NOV2022 ST JUSTIN PBI PYMT #52 NOV2022 Electric Utility-Ops Restrictd
727.67
2023-01-13 MBL & SONS, INC 00527992 63467-01 CPV SEP2022 ST LAWRNC PBI PYMT #55 SEP2022
Electric Utility-Ops
Restrictd
3,619.95
Total for Payment No.: 11,732.43
Payment No: 709217
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 MESA ENERGY SYSTEMS, INC. 00528170 940012124 QTRLY/ANNUAL HVAC SEP22- OCT22
Electric Utility-Ops
General
11,042.75
Total for Payment No.: 11,042.75
Payment No: 709706
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 QUALCOMM INC 00529348 R23-CDR-0016 HVAC REBATE; ACT 62497-03 Electric Utility-Ops Restrictd
10,933.95
Total for Payment No.: 10,933.95
Payment No: 709189
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 EVERLINE COMPLIANCE CA, LLC 00527963 2022.131 SUPERVISE/COMPLETE DOT SRV Electric Utility-Ops General
10,615.00
Total for Payment No.: 10,615.00
Payment No: 709554
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 KVM SWITCHES ONLINE LLC 00529355 33050431-1 PART NUMBER: CCS-PRO4-US COMMA
Electric Utility-Ops
General
2,307.99
2023-01-27 KVM SWITCHES ONLINE LLC 00529355 33050431-1 PART NUMBER: PMK11

RACKMOUNT K
Electric Utility-Ops
General
140.29
2023-01-27 KVM SWITCHES ONLINE LLC 00529355 33050431-1 PART NUMBER: ALIF2122T-US DUAL
Electric Utility-Ops
General
3,395.35
2023-01-27 KVM SWITCHES ONLINE LLC 00529355 33050431-1 PART NUMBER: ALIF2122R-US DUAL
Electric Utility-Ops
General
3,395.34
2023-01-27 KVM SWITCHES ONLINE LLC 00529355 33050431-1 PART NUMBER: RMK4V 19" VESA RA
Electric Utility-Ops
General
196.43
2023-01-27 KVM SWITCHES ONLINE LLC 00529355 33050431-1 PART NUMBER: SFP-CATX-RJ45 100
Electric Utility-Ops
General
748.25
Total for Payment No.: 10,183.65
Payment No: 025362
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 INDEPENDENT ELECTRIC SUPPLY 00529378 S105796061.003 CUTOUT FUSEHOLDER, OH, 15KV, T
Electric Utility-Ops
General
9,988.21
Total for Payment No.: 9,988.21
Payment No: 709184
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 D&M TRAFFIC SERVICES 00528411 88553 TRAFFIC CONTROL SERVICES Electric Utility- Construction
3,630.00
Total for Payment No.: 3,630.00
Payment No: 025220
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 ELECTRICAL CONSULTANTS INC 00528363 104959 ENGINEERING DESIGN SERVICES FO
Electric Utility-
Construction
4,359.50
2023-01-13 ELECTRICAL CONSULTANTS INC 00528364 103719 ENGINEERING DESIGN SERVICES FO
Electric Utility-
Construction
5,523.00
Total for Payment No.: 9,882.50
Payment No: 025218
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 EAGLE SECURITY SERVICE 00528413 ES4551 SVP PHYSICAL SECURITY

MONITORI
Electric Utility-Ops
General
9,805.00
Total for Payment No.: 9,805.00
Payment No: 709724
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 STEPHENS MECHANICAL 00529106 3576 MILLWRIGHT/TURBNE SRVS Electric Utility-Ops General
9,693.00
Total for Payment No.: 9,693.00
Payment No: 025232
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 HILL BROTHERS CHEMICAL CO 00528006 07154669 AQUA AMMONIA 12/16/2022 Electric Utility-Ops General
9,629.42
Total for Payment No.: 9,629.42
Payment No: 025264
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 AECOM TECHNICAL SERVICES, INC 00528919 2000692365 NRS 230KV SPARE

TRANSFORMER, N
Electric Utility-
Construction
9,397.79
Total for Payment No.: 9,397.79
Payment No: 709198
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 GTT COMMUNICATIONS INC 00528174 INV7143784 INTERNET SVCS 881/1705 JAN23 Electric Utility-Ops General
9,157.07
2023-01-13 GTT COMMUNICATIONS INC 00528174 INV7143784 FINANCE CHARGE Electric Utility-Ops General
133.71
Total for Payment No.: 9,290.78
Payment No: 025384
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 R F MACDONALD CO 00529356 331668 CR15-12 A-GJ-A-E-HQQE

GRUNDFOS
Electric Utility-Ops
General
9,042.37
Total for Payment No.: 9,042.37
Payment No: 709709
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 ROSEMOUNT INC 00529735 72044751 PN# 3051CD1A02A1AH2E5L4Q4 ROSE
Electric Utility-Ops
General
8,567.79
Total for Payment No.: 8,567.79
Payment No: 025421
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 EFFICIENCY SERVICES GROUP, LLC 00529049 8782 EXTER/PRKING LOT LITE DEC22 Electric Utility-Ops Restrictd
4,028.00
2023-02-03 EFFICIENCY SERVICES GROUP, LLC 00529049 8782 EXTER/PRKING LOT LITE DEC22 Electric Utility-Ops Restrictd
4,275.00
Total for Payment No.: 8,303.00
Payment No: 025429
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 GRAINGER-SAN JOSE 00529063 9397441552 HARD HAT TYPE 1 CLASS G PINLOC
Electric Utility-Ops
General
148.29
2023-02-03 GRAINGER-SAN JOSE 00529064 9505313776 CABLE PROTECTOR HINGED 1 CHANN
Electric Utility-Ops
General
2,205.88
2023-02-03 GRAINGER-SAN JOSE 00529066 9512801433 HXHDCPSCRW STEEL 2 5/8" Electric Utility-Ops General

56.09 2023-02-03 GRAINGER-SAN JOSE 00529067 9522801860 CROSS ARM STRAP REUSEABLE Electric Utility-Ops General
206.61
2023-02-03 GRAINGER-SAN JOSE 00529067 9522801860 D RING EXTENSION 400LB Electric Utility-Ops General

90.72 2023-02-03 GRAINGER-SAN JOSE 00529068 9562466954 DOUBLE DIAPHRA GM PUMP AIR Electric Utility-Ops General
1,532.86
2023-02-03 GRAINGER-SAN JOSE 00529068 9562466954 WALLPLATE BLNAK 8 HOLE 2 GANG
Electric Utility-Ops
General

2.16 2023-02-03 GRAINGER-SAN JOSE 00529068 9562466954 WALLPLATE BLANK 4HOLE WHITE Electric Utility-Ops General

1.54 2023-02-03 GRAINGER-SAN JOSE 00529674 9568414651 BOOTS, PVC KNEE STYLE, WITH ST
Electric Utility-Ops
General
146.89
2023-02-03 GRAINGER-SAN JOSE 00529674 9568414651 GLASSES, SMITH & WESSON ELITE Electric Utility-Ops General
218.03
2023-02-03 GRAINGER-SAN JOSE 00529674 9568414651 PLIERS, 9IN SIDE CUTTING KLEIN Electric Utility-Ops General
1,131.59
2023-02-03 GRAINGER-SAN JOSE 00529144 9562517012 RTV SILICONE SEALANT Electric Utility-Ops General
469.06
Total for Payment No.: 6,209.72
Payment No: 709229
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 PACIFIC GAS & ELECTRIC CO 00527647 0008155035-2 BUCKS CRK RELICENSNG OCT22 Electric Utility- Construction
8,096.20
Total for Payment No.: 8,096.20
Payment No: 025210
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 BSI AMERICA PROFESSIONAL 00528179 80745 EH&S CONSULTNG & TRAINING SVCS
Electric Utility-Ops
General
8,065.75
Total for Payment No.: 8,065.75
Payment No: 709654
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 D&M TRAFFIC SERVICES 00529676 88613 TRAFFIC CONTROL SERVICES Electric Utility- Construction
3,490.00
2023-02-03 D&M TRAFFIC SERVICES 00529675 88792 TRAFFIC CONTROL SERVICES Electric Utility-Ops General
4,460.00
Total for Payment No.: 7,950.00
Payment No: 025336
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 ANIXTER INC. 00529226 5547766-01 MARKER, #4, 2-7/8INX1-3/4IN, 2 Electric Utility-Ops General
124.93
2023-01-27 ANIXTER INC. 00529227 5547766-00 ROPE, 3/4IN DIA., WHITE, POLYP Electric Utility-Ops General
241.12
2023-01-27 ANIXTER INC. 00529150 5480074-02 CLAMP, HOT LINE, OH, #6 TO 2/0 Electric Utility-Ops General
7,529.63
Total for Payment No.: 7,895.68
Payment No: 709573
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 REED & GRAHAM INC 00529341 046766 COLD MIX & BASE ROCK Electric Utility- Construction
148.55
2023-01-27 REED & GRAHAM INC 00529343 046915 COLD MIX & BASE ROCK Electric Utility- Construction
656.25
2023-01-27 REED & GRAHAM INC 00529344 046977 COLD MIX & BASE ROCK Electric Utility- Construction
1,138.76
Total for Payment No.: 1,943.56
Payment No: 025426
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 GENERAL ELECTRIC INTL INC 00529730 21917143 PN# 225A9641P001 - MOTOR,3/4H
Electric Utility-Ops
General
7,733.31
Total for Payment No.: 7,733.31
Payment No: 025435
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 INDEPENDENT ELECTRIC SUPPLY 00529887 S105796061.001 CUTOUT FUSEHOLDER, OH, 15KV, T
Electric Utility-Ops
General
7,690.04
Total for Payment No.: 7,690.04
Payment No: 025415
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 CINTAS CORP #630 00529895 4139856726 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General
646.93
2023-02-03 CINTAS CORP #630 00529895 4139856726 HAND SANITIZER SVC Electric Utility-Ops General

7.72 2023-02-03 CINTAS CORP #630 00529801 4130832540 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General
135.91
2023-02-03 CINTAS CORP #630 00529801 4130832540 SANITIZERS TAXABLE Electric Utility-Ops General

7.72 2023-02-03 CINTAS CORP #630 00529802 4132182389 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General
135.91
2023-02-03 CINTAS CORP #630 00529802 4132182389 SANITIZERS Electric Utility-Ops General

7.72 2023-02-03 CINTAS CORP #630 00529805 4132182780 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General
619.13
2023-02-03 CINTAS CORP #630 00529805 4132182780 SANITIZERS Electric Utility-Ops General

7.72 2023-02-03 CINTAS CORP #630 00529807 4129730299 LAUNDRY SERVICE FY22/23
Electric Utility-Ops
General
494.85
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid SVP FO
2023-02-03 CINTAS CORP #630 00529808 4132182822 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General
287.94
2023-02-03 CINTAS CORP #630 00529809 4134243015 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General
623.72
2023-02-03 CINTAS CORP #630 00529809 4134243015 SANITIZERS Electric Utility-Ops General

7.72 2023-02-03 CINTAS CORP #630 00529810 4134243107 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General
287.94
2023-02-03 CINTAS CORP #630 00529811 4134242845 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General
135.91
2023-02-03 CINTAS CORP #630 00529811 4134242845 SANITIZERS Electric Utility-Ops General

7.72 2023-02-03 CINTAS CORP #630 00529814 4135647700 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General
135.91
2023-02-03 CINTAS CORP #630 00529814 4135647700 SANITIZERS Electric Utility-Ops General

62.92 2023-02-03 CINTAS CORP #630 00529816 4135939169 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General
510.64
2023-02-03 CINTAS CORP #630 00529818 4136385372 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General
646.93
2023-02-03 CINTAS CORP #630 00529818 4136385372 SANITIZERS Electric Utility-Ops General

7.72 2023-02-03 CINTAS CORP #630 00529821 4136385168 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General
135.91
2023-02-03 CINTAS CORP #630 00529821 4136385168 SANITIZERS Electric Utility-Ops General

7.72 2023-02-03 CINTAS CORP #630 00529829 4136385188 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General

38.10 Payment Date Vendor Name Voucher No. Invoice No.
2023-02-03 CINTAS CORP #630 00529829 4136385188
2023-02-03 CINTAS CORP #630 00529834 4137039 194
2023-02-03 CINTAS CORP #630 00529837 4137039 156
2023-02-03 CINTAS CORP #630 00529837 4137039156
2023-02-03 CINTAS CORP #630 00529838 4137038887
2023-02-03 CINTAS CORP #630 00529838 4137038887
2023-02-03 CINTAS CORP #630 00529840 4137358082
2023-02-03 CINTAS CORP #630 00529841 4136385394
Payment No: 025217
Payment Date Vendor Name Voucher No. Invoice No.
2023-01-13 DALEO INC 00527965 SV7215-01
Payment No: 025370
Payment Date Vendor Name Voucher No. Invoice No.
2023-01-27 00529444 418449
2023-01-27 00529444 418449
Description

SANITIZERS

LAUNDRY SERV ICE
FY22/23
SVPFO

LAUNDRY SERV ICE
FY22/23
SVPFO

SAN ITIZERS

LAUNDRY SERV ICE
FY22/23
SVPFO

SANITIZERS

LAUNDRY SERV ICE
FY22/23
SVPFO

LAUNDRY SERV ICE
FY22/23
SVPFO
Total for Payment No.:

Description
2004D MASTER CONTRACT
Total for Payment No.:

Description

LEGAL SERVICES - CHANGE
ORDER

LEGAL SERVICES - CHANGE
ORDER
Fund Code
Electric Utility-Ops
General
Electric Utility-Ops
General
Electric Utility-Ops
General
Electric Utility-Ops
General
Electric Utility-Ops
General
Electric Utility-Ops
General
Electric Utility-Ops
General
Electric Utility-Ops
General
Fund Code
Electric Utility-Ops
General
Fund Code
Electric Utility-
Construction
Electric Utility-
Construction
Amount Paid

7.72 269.85
646.93

7.72 38.10

7.72 674.12
287.94
6,900.51
Amount Paid
7,053.42
7,053.42
Amount Paid
3,822.85
3,212.40
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 7,035.25
Payment No: 025402
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 AIRGAS USA, LLC 00529017 9133496493 AIRGAS HAZMAT CHARGE Electric Utility-Ops General

2.98 2023-02-03 AIRGAS USA, LLC 00529018 9133496494 EP 90PPM NC/90PPM CM/NI 15A Electric Utility-Ops General
409.22
2023-02-03 AIRGAS USA, LLC 00529018 9133496494 ENERGY CHARGE Electric Utility-Ops General

2.18 2023-02-03 AIRGAS USA, LLC 00529018 9133496494 DELIVERY FLAT FEE Electric Utility-Ops General

92.39 2023-02-03 AIRGAS USA, LLC 00529018 9133496494 FUEL CHARGE FLAT Electric Utility-Ops General

17.46 2023-02-03 AIRGAS USA, LLC 00529018 9133496494 AIRGAS HAZMAT CHARGE Electric Utility-Ops General

18.47 2023-02-03 AIRGAS USA, LLC 00529019 9133496615 EP 90PPM NC/90PPM CM/NI 15A Electric Utility-Ops General
409.22
2023-02-03 AIRGAS USA, LLC 00529019 9133496615 ENERGY CHARGE Electric Utility-Ops General

2.18 2023-02-03 AIRGAS USA, LLC 00529019 9133496615 AIRGAS HAZMAT CHARGE Electric Utility-Ops General

2.98 2023-02-03 AIRGAS USA, LLC 00529217 9133655470 NI UHP200 NITROGEN UHP 200 Electric Utility-Ops General
152.78
2023-02-03 AIRGAS USA, LLC 00529217 9133655470 ENERGY CHARGE Electric Utility-Ops General

2.18 2023-02-03 AIRGAS USA, LLC 00529217 9133655470 DELIVERY FLAT FEE Electric Utility-Ops General

92.39 2023-02-03 AIRGAS USA, LLC 00529217 9133655470 FUEL CHARGE FLAT Electric Utility-Ops General

16.48 2023-02-03 AIRGAS USA, LLC 00529217 9133655470 AIRGAS HAZMAT CHARGE Electric Utility-Ops General

18.47 2023-02-03 AIRGAS USA, LLC 00529218 9994123293 CY-AC AC 4 CYL ACETLENE IND #4 Electric Utility-Ops General

43.40 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 AIRGAS USA, LLC 00529218 9994123293 CY-OX 125 CYL OCYGEN IND 125 Electric Utility-Ops General

37.20 2023-02-03 AIRGAS USA, LLC 00529218 9994123293 CY-AC MC CYL ACETYLENE IND MC
Electric Utility-Ops
General

43.40 2023-02-03 AIRGAS USA, LLC 00529218 9994123293 CY-OX 20 CYL OCYGEN

INDUSTRIAL
Electric Utility-Ops
General

34.10 2023-02-03 AIRGAS USA, LLC 00529218 9994123293 CY-E02NI77C15A0084 CYL YPA 22. Electric Utility-Ops General
1,295.42
2023-02-03 AIRGAS USA, LLC 00529218 9994123293 CY-NI YHO200 CYL NITROGEN UHP Electric Utility-Ops General

68.20 2023-02-03 AIRGAS USA, LLC 00529218 9994123293 HAZMAT Electric Utility-Ops General

16.93 2023-02-03 AIRGAS USA, LLC 00529248 9133750865 EP 9PPM CM/9PPN NC/NI 15A Electric Utility-Ops General
905.48
2023-02-03 AIRGAS USA, LLC 00529248 9133750865 ENERGY CHARGE Electric Utility-Ops General

2.18 2023-02-03 AIRGAS USA, LLC 00529248 9133750865 DELIVERY FLAT FEE Electric Utility-Ops General

92.39 2023-02-03 AIRGAS USA, LLC 00529248 9133750865 FUEL CHARGE FLAT Electric Utility-Ops General

16.15 2023-02-03 AIRGAS USA, LLC 00529248 9133750865 AIRGAS HAZMAT CHARGE Electric Utility-Ops General

12.70 2023-02-03 AIRGAS USA, LLC 00529013 9133051528 EP 90PPM NC/90PPM CM/NI Electric Utility-Ops General
905.47
2023-02-03 AIRGAS USA, LLC 00529013 9133051528 ENERGY CHARGE Electric Utility-Ops General

2.18 2023-02-03 AIRGAS USA, LLC 00529013 9133051528 AIRGAS HAZMAT CHARGE Electric Utility-Ops General

6.17 2023-02-03 AIRGAS USA, LLC 00529015 9133137537 FUEL CHARGE FLAT Electric Utility-Ops General

16.48 2023-02-03 AIRGAS USA, LLC 00529015 9133137537 AIRGAS HAZMAT CHARGE Electric Utility-Ops General

6.56 2023-02-03 AIRGAS USA, LLC 00529016 9133137538 REG 2 STG HI PRTY 3500/25 BRP Electric Utility-Ops General
751.11
2023-02-03 AIRGAS USA, LLC 00529015 9133137537 EP 9PPM CM/9PP, NC/NI Electric Utility-Ops 905.47 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid General
2023-02-03 AIRGAS USA, LLC 00529015 9133137537 ENERGY CHARGE Electric Utility-Ops General

2.18 2023-02-03 AIRGAS USA, LLC 00529015 9133137537 DELIVERY FLAT FEE Electric Utility-Ops General

92.39 2023-02-03 AIRGAS USA, LLC 00529017 9133496493 EP 90PPM NC/90PPM CM/NI 15A Electric Utility-Ops General
409.22
2023-02-03 AIRGAS USA, LLC 00529017 9133496493 ENERGY CHARGE Electric Utility-Ops General

2.18 Total for Payment No.: 6,906.34
Payment No: 709727
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 SULZER PUMP SERVICES (US) INC 00529736 90645985 PN# 44815-101 - SEAL HOUSING Electric Utility-Ops General
6,634.48
Total for Payment No.: 6,634.48
Payment No: 709704
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 PG&E 00529136 0008159689-2 COO 115KV NRS (TFA) JAN23 Electric Utility-Ops General
6,600.59
Total for Payment No.: 6,600.59
Payment No: 709234
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 PG&E 00527650 0008152959-6 COO 115KV NRS (TFA) DEC22 Electric Utility-Ops General
6,600.59
Total for Payment No.: 6,600.59
Payment No: 709567
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 PG&E 00527380 0008155079-0 GRIZZLY PROJ O&M 15% COO NOV22
Electric Utility-Ops
General
6,515.13
Total for Payment No.: 6,515.13
Payment No: 709624
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 UNITED STATES TREASURY 00529799 4972JAN2023 IRS FORM 8038-T Electric Utility-Debt Services
6,253.86
Total for Payment No.: 6,253.86
Payment No: 025452
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 NVIDIA CORP 00529346 R23-DCR-0009 DATA CNTR REBATE; ACT 65308-02 Electric Utility-Ops Restrictd
6,222.27
Total for Payment No.: 6,222.27
Payment No: 025460
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 PG&E 00529098 9644211793-1 DEC2022 ELEC SVC GRIZZLY PWRHSE DEC22
Electric Utility-Ops
General
6,145.65
Total for Payment No.: 6,145.65
Payment No: 709370
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 CTI CONTROLTECH 00529009 28443 PN# 1-G4-31C110T9M11A - 1" DUR Electric Utility-Ops General
6,035.04
Total for Payment No.: 6,035.04
Payment No: 003281
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 CA DEPT OF TAX & FEE ADMIN 00528775 DECEMBER2022 DD:SALES & USE TAX DEC22 Electric Utility- 117.08 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Construction
2023-01-20 CA DEPT OF TAX & FEE ADMIN 00528775 DECEMBER2022 DD:SALES & USE TAX DEC22 Electric Utility-Ops General
1,805.10
2023-01-20 CA DEPT OF TAX & FEE ADMIN 00528775 DECEMBER2022 DD:SALES & USE TAX DEC22 Electric Utility-Ops General

0.82 Total for Payment No.: 1,923.00
Payment No: 709357
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 ANTAIRA TECHNOLOGIES LLC 00528781 50839 12-Port Industrial Gigabit PoE Electric Utility-Ops General
5,757.44
2023-01-20 ANTAIRA TECHNOLOGIES LLC 00528781 50839 SHIPPING Electric Utility-Ops General

96.77 Total for Payment No.: 5,854.21
Payment No: 709275
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 WEST COAST ARBORISTS INC 00527777 193528 STUMP RMVL11/16/22 Electric Utility-Ops General
5,749.50
Total for Payment No.: 5,749.50
Payment No: 025447
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 00529862 419248 LEGAL SERVICES - CHANGE
ORDER
Electric Utility-
Construction
5,699.45
Total for Payment No.: 5,699.45
Payment No: 709237
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 RAPID RATINGS INTERNATIONAL 00528188 CINV-02019 2023 FINANCIAL HEALTH RATINGS Electric Utility-Ops General
5,500.00

Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 5,500.00
Payment No: 709406
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 MAZE & ASSOC 00528959 47732 ELECTRIC Electric Utility-Ops General
1,943.00
Total for Payment No.: 1,943.00
Payment No: 709570
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 PURETEC INDUSTRIAL WATER 00528647 2039250 FLOMAX 45 SB ANION Electric Utility-Ops General
676.05
2023-01-27 PURETEC INDUSTRIAL WATER 00528647 2039250 FLOMAX 45 M MIXED BEB Electric Utility-Ops General
1,352.10
2023-01-27 PURETEC INDUSTRIAL WATER 00528647 2039250 SRV TRIP INSTALL LABOR Electric Utility-Ops General

75.00 2023-01-27 PURETEC INDUSTRIAL WATER 00528647 2039250 FLOMAX DI RENTAL JAN23 Electric Utility-Ops General
500.81
2023-01-27 PURETEC INDUSTRIAL WATER 00528647 2039250 FLOMAX DI RENTAL JAN23 Electric Utility-Ops General
250.40
2023-01-27 PURETEC INDUSTRIAL WATER 00528649 2037903 14" S SB ANION 12/13/22 Electric Utility-Ops General
145.54
2023-01-27 PURETEC INDUSTRIAL WATER 00528649 2037903 14" M MIXED BED 12/13/22 Electric Utility-Ops General
291.08
2023-01-27 PURETEC INDUSTRIAL WATER 00528649 2037903 LABOR/INSTALL 11/23/22 Electric Utility-Ops General
243.75
2023-01-27 PURETEC INDUSTRIAL WATER 00528649 2037903 SERVICE TRIP TRAVEL 11/23/22 Electric Utility-Ops General

97.50 2023-01-27 PURETEC INDUSTRIAL WATER 00528649 2037903 SERVICE TRIP TRAVEL 12/01/22 Electric Utility-Ops General
195.00
2023-01-27 PURETEC INDUSTRIAL WATER 00528649 2037903 LABOR INSTALL 15MIN Electric Utility-Ops General
195.00
2023-01-27 PURETEC INDUSTRIAL WATER 00528649 2037903 LABOR INSTALL 15MIN Electric Utility-Ops General
195.00
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 PURETEC INDUSTRIAL WATER 00528649 2037903 SERVICE TRIP TRAVEL 12/05/22 Electric Utility-Ops General

97.50 2023-01-27 PURETEC INDUSTRIAL WATER 00528649 2037903 LABOR INSTALL 15MIN Electric Utility-Ops General
195.00
2023-01-27 PURETEC INDUSTRIAL WATER 00528649 2037903 SERVICE TRIP TRAVEL 12/16/22 Electric Utility-Ops General

97.50 2023-01-27 PURETEC INDUSTRIAL WATER 00528649 2037903 LABOR INSTALL 15MIN Electric Utility-Ops General
195.00
2023-01-27 PURETEC INDUSTRIAL WATER 00528649 2037903 SERVICE TRIP TRAVEL 12/23/22 Electric Utility-Ops General

97.50 2023-01-27 PURETEC INDUSTRIAL WATER 00528649 2037903 LABOR INSTALL 15MIN Electric Utility-Ops General
195.00
2023-01-27 PURETEC INDUSTRIAL WATER 00528649 2037903 SERVICE TRIP TRAVEL 12/30/22 Electric Utility-Ops General

97.50 Total for Payment No.: 5,192.23
Payment No: 709177
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 COKER PUMP & EQUIPMENT

COMPANY
00528472 0088845 ESTIMATE TO REPAIR ROTO-JET
GE
Electric Utility-Ops
General
4,123.81
2023-01-13 COKER PUMP & EQUIPMENT

COMPANY
00528472 0088845 LABOR Electric Utility-Ops
General
1,066.60
Total for Payment No.: 5,190.41
Payment No: 025279
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 ELECTRICAL CONSULTANTS INC 00528922 106169 TRANSMISSION AND ELECTRICAL EN
Electric Utility-
Construction
5,185.00
Total for Payment No.: 5,185.00
Payment No: 709660
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 ELECTRIC POWER SYSTEMS 00529260 00122129 WAREHOUSE EMG LTG INSTALL Electric Utility-Ops General
4,921.21
Total for Payment No.: 4,921.21
Payment No: 709743
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 VALIN CORP 00529849 3592103 PN# 43AP-PA42C / PB-AA - FOXBO Electric Utility-Ops General
4,745.83
Total for Payment No.: 4,745.83
Payment No: 025383
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 PROLEC-GE WAUKESHA, INC. 00527500 056236 3 LCA TRAINING CLASSES 4DAYS Electric Utility-Ops General
4,728.00
Total for Payment No.: 4,728.00
Payment No: 709661
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 ENVIRONMENTAL SYSTEMS CORP 00529725 013783 ENGINEERING SERVICE PROJECT -
Electric Utility-Ops
General
4,680.00
Total for Payment No.: 4,680.00
Payment No: 025358
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 GRANITE ROCK CO #29145 00529339 2067854 SAND & BASE ROCK Electric Utility- Construction
1,379.61
2023-01-27 GRANITE ROCK CO #29145 00529340 2068902 SAND & ROCK BASE Electric Utility- Construction
938.34
Total for Payment No.: 2,317.95
Payment No: 709537
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 GE PACKAGED POWER, LLC 00529354 550654 PN# 287837 - FABRICATION DETAI
Electric Utility-Ops
General
4,504.68
2023-01-27 GE PACKAGED POWER, LLC 00529354 550654 ESTIMATED SHIPPING & HANDLING Electric Utility-Ops General

78.83 Total for Payment No.: 4,583.51
Payment No: 709517
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 CTI CONTROLTECH 00529350 28484 PN# ZG020RK - PROBE FOR MODEL
Electric Utility-Ops
General
4,546.53
Total for Payment No.: 4,546.53
Payment No: 025414
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 CINTAS CORP #630 00529886 4138493456 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General
125.37
2023-02-03 CINTAS CORP #630 00529886 4138493456 HAND SANITIZER SVC Electric Utility-Ops General

70.76 2023-02-03 CINTAS CORP #630 00529888 4139148777 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General

38.10 2023-02-03 CINTAS CORP #630 00529888 4139148777 HAND SANITIZER SVC Electric Utility-Ops General

7.72 2023-02-03 CINTAS CORP #630 00529891 4139856514 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General
135.91
2023-02-03 CINTAS CORP #630 00529889 4139148973 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General
646.93
2023-02-03 CINTAS CORP #630 00529889 4139148973 HAND SANITIZER SVC Electric Utility-Ops General

7.72 2023-02-03 CINTAS CORP #630 00529890 4139149510 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General
125.37
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 CINTAS CORP #630 00529890 4139149510 HAND SANITIZER SVC Electric Utility-Ops General

70.76 2023-02-03 CINTAS CORP #630 00529891 4139856514 HAND SANITIZER SVC Electric Utility-Ops General

7.72 2023-02-03 CINTAS CORP #630 00529892 4139856596 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General

38.10 2023-02-03 CINTAS CORP #630 00529892 4139856596 HAND SANITIZER SVC Electric Utility-Ops General

7.72 2023-02-03 CINTAS CORP #630 00529898 4139856836 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General
266.33
2023-02-03 CINTAS CORP #630 00529900 4139857332 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General
125.37
2023-02-03 CINTAS CORP #630 00529900 4139857332 HAND SANITIZER SVC Electric Utility-Ops General

70.76 2023-02-03 CINTAS CORP #630 00529859 4136385564 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General
127.55
2023-02-03 CINTAS CORP #630 00529859 4136385564 HAND SANTIZER SVC Electric Utility-Ops General

70.76 2023-02-03 CINTAS CORP #630 00529860 4137039647 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General
125.37
2023-02-03 CINTAS CORP #630 00529860 4137039647 HAND SANITIZER SVC Electric Utility-Ops General

70.76 2023-02-03 CINTAS CORP #630 00529861 4137783104 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General
135.91
2023-02-03 CINTAS CORP #630 00529861 4137783104 HAND SANITIZER SVC Electric Utility-Ops General

7.72 2023-02-03 CINTAS CORP #630 00529863 4137783130 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General

38.10 2023-02-03 CINTAS CORP #630 00529865 4137783469 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General
269.85
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 CINTAS CORP #630 00529863 4137783130 HAND SANITIZER SVC Electric Utility-Ops General

7.72 2023-02-03 CINTAS CORP #630 00529868 4137783537 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General
646.93
2023-02-03 CINTAS CORP #630 00529868 4137783537 Electric Utility-Ops General

7.72 2023-02-03 CINTAS CORP #630 00529879 4138492804 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General

38.10 2023-02-03 CINTAS CORP #630 00529879 4138492804 DISINFECTANT WIPES Electric Utility-Ops General

62.92 2023-02-03 CINTAS CORP #630 00529877 4137784142 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General
125.37
2023-02-03 CINTAS CORP #630 00529877 4137784142 HAND SANITIZER SVC Electric Utility-Ops General

70.76 Total for Payment No.: 3,550.18
Payment No: 025222
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 FASTENAL CO 00528557 CASAJ99758 CABLE TIE, 5-1/2IN LG X .14IN Electric Utility-Ops General
862.39
2023-01-13 FASTENAL CO 00528560 CASAJ99704 CABLE TIE, 5-1/2IN LG X .14IN Electric Utility-Ops General
582.14
2023-01-13 FASTENAL CO 00528211 CASAJ99520 WASHER, FLAT, 316 STN STL, 1/2 Electric Utility-Ops General
525.00
2023-01-13 FASTENAL CO 00528211 CASAJ99520 SHIPPING AND HANDLING Electric Utility-Ops General

52.13 Total for Payment No.: 2,021.66
Payment No: 025255
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 SUNE W12DG-C LLC 00528186 BPINV009469 ENERGY PURCH (SOLAR) DEC22 Electric Utility-Ops General
4,424.94
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 4,424.94
Payment No: 709523
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 DXP ENTERPRISES, INC. 00529352 53285777 PN# ERB231-A74ATA7PN - MILTON Electric Utility-Ops General
3,158.42
2023-01-27 DXP ENTERPRISES, INC. 00529352 53285777 PN# RPM56409 - PUMP REPAIR KIT Electric Utility-Ops General
1,215.03
Total for Payment No.: 4,373.45
Payment No: 025283
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 GRAINGER-SAN JOSE 00528933 9550508635 LAMP, MINIATURE, 120V, 0.025A, Electric Utility-Ops General

43.22 2023-01-20 GRAINGER-SAN JOSE 00528934 9550508650 LAMP, TELEPHONE, 48V, 0.032A T Electric Utility-Ops General

49.98 2023-01-20 GRAINGER-SAN JOSE 00528936 9551038657 RAGS, BLUE CREPED SONTARA, APP
Electric Utility-Ops
General
452.86
2023-01-20 GRAINGER-SAN JOSE 00528936 9551038657 Coated Gloves: LARGE Smooth, W Electric Utility-Ops General
127.55
Total for Payment No.: 673.61
Payment No: 709232
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 PESTMASTER SERVICES L.P. 00527946 369499 SVP DUANE Electric Utility-Ops General

61.54 2023-01-13 PESTMASTER SERVICES L.P. 00527946 369499 SVP ROBERTS Electric Utility-Ops General

61.54 2023-01-13 PESTMASTER SERVICES L.P. 00527946 369499 SVP MARTIN Electric Utility-Ops General

61.54 Total for Payment No.: 184.62
Payment No: 025450
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 NALCO CO 00529070 6601679185 PC-191T.36 PERMA TREAT

PORTAFE
Electric Utility-Ops
General
2,376.48
2023-02-03 NALCO CO 00529070 6601679185 FREIGHT SURCHARGE Electric Utility-Ops General

20.43 2023-02-03 NALCO CO 00529070 6601679185 ENERGY SURCHARGE Electric Utility-Ops General
191.75
2023-02-03 NALCO CO 00529085 6601631997 PC-40.11 PERMACLEAN PC-40 Electric Utility-Ops General
277.75
2023-02-03 NALCO CO 00529085 6601631997 FREIGHT CHARGE Electric Utility-Ops General

1.37 2023-02-03 NALCO CO 00529085 6601631997 ENERGY SURCHARGE Electric Utility-Ops General

22.33 2023-02-03 NALCO CO 00529088 6670377352 MONTHLY SRV FEE JAN23 Electric Utility-Ops General
1,096.76
2023-02-03 NALCO CO 00529088 6670377352 ENERGY SURCHARGE Electric Utility-Ops General

87.75 Total for Payment No.: 4,074.62
Payment No: 709390
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 ICE US OTC COMMODITY MARKETS
LLC
00528171 1222000868088 ENERGY BROKER COMM DEC22 Electric Utility-Ops General
4,042.80
Total for Payment No.: 4,042.80
Payment No: 025337
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 ASPEN ENVIRONMENTAL GROUP 00529375 3581.004-01 SERVICES TO COMPLETE

HOMESTEAD
Electric Utility-
Construction
4,020.74
Total for Payment No.: 4,020.74
Payment No: 709516
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 CRESCO EQUIPMENT RENTALS 00529345 5747314-0004 EQUIPMENT RENTAL TAXABLE Electric Utility-Ops General
2,182.50
2023-01-27 CRESCO EQUIPMENT RENTALS 00529345 5747314-0004 EQUIPMENT RENTAL NONTAX Electric Utility-Ops General
325.00
2023-01-27 CRESCO EQUIPMENT RENTALS 00529347 5817443-0001 EQUIPMENT RENTAL Electric Utility-Ops General

34.79 Total for Payment No.: 2,542.29
Payment No: 709439
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 UNIQUE SCAFFOLDING 00528488 RI-26072 SCAFFOLDING RENT DEC22 Electric Utility-Ops General
3,556.08
Total for Payment No.: 3,556.08
Payment No: 025254
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 STAPLES ADVANTAGE 00528454 8068601456-ELECRES OFFICE SUPPLIES Electric Utility-Ops General

61.88 2023-01-13 STAPLES ADVANTAGE 00528455 8068601456-ELECYARD OFFICE SUPPLIES Electric Utility-Ops General

15.93 2023-01-13 STAPLES ADVANTAGE 00528455 8068601456-ELECYARD OFFICE SUPPLIES Electric Utility-Ops General
199.68
2023-01-13 STAPLES ADVANTAGE 00528455 8068601456-ELECYARD OFFICE SUPPLIES Electric Utility-Ops General
137.96
Total for Payment No.: 415.45
Payment No: 025437
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 JOINT VENTURE SILICON VALLEY 00529224 974SOVSVP SPON 2023 ST VLLY CONF. LIVE Electric Utility-Ops General
3,500.00
Total for Payment No.: 3,500.00
Payment No: 025408
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 ASPEN ENVIRONMENTAL GROUP 00529901 3581.004-02 SERVICES TO COMPLETE

HOMESTEAD
Electric Utility-
Construction
3,390.00
Total for Payment No.: 3,390.00
Payment No: 709599
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 UNIQUE SCAFFOLDING 00528645 26130 SCAFFOLDING TRAINING JAN23 Electric Utility-Ops General
3,300.00
Total for Payment No.: 3,300.00
Payment No: 709700
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 PG&E 00529135 0008159690-0 COO NONRULE 2 LES/230KV JAN23 Electric Utility-Ops General
3,231.16
Total for Payment No.: 3,231.16
Payment No: 709233
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 PG&E 00527648 0008152960-4 COO NONRULE 2 LES/230KV DEC22
Electric Utility-Ops
General
3,231.16
Total for Payment No.: 3,231.16
Payment No: 709188
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 ESCI, INC 00528185 13219 SAFETY & TRAINING SVCS JAN23 Electric Utility-Ops General
3,200.00
Total for Payment No.: 3,200.00
Payment No: 709682
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 KONE INC 00529184 962414223 SVP DUANE Electric Utility-Ops General
130.79
Total for Payment No.: 130.79
Payment No: 025356
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 GRAINGER-SAN JOSE 00529229 9564159029 BATTERIES, ALKALINE, AAA GRAIN Electric Utility-Ops General

97.43 2023-01-27 GRAINGER-SAN JOSE 00529377 9492538039 GLOVE, WORKMAN TYPE. XL MECHAN
Electric Utility-Ops
General
770.76
2023-01-27 GRAINGER-SAN JOSE 00529377 9492538039 GLASSES, CLEAR LENS, BLACK FRA
Electric Utility-Ops
General
196.82
2023-01-27 GRAINGER-SAN JOSE 00528630 9548582551 PIPECUTTER PVC CPVC PEX Electric Utility-Ops General
212.57
2023-01-27 GRAINGER-SAN JOSE 00528631 9556004225 THREADLOCKER 263.05ML TUBE RED
Electric Utility-Ops
General

37.22 Total for Payment No.: 1,314.80
Payment No: 709659
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 DYSERT ENVIRONMENTAL INC 00529045 17370 24HR COMPOSIT SAMPLE 9/8/22 Electric Utility-Ops General
300.00
2023-02-03 DYSERT ENVIRONMENTAL INC 00529045 17370 AUTOSAMPLER USE 9/8/2022 Electric Utility-Ops General
200.00
2023-02-03 DYSERT ENVIRONMENTAL INC 00529045 17370 LAB ANALYSIS 9/8/22 Electric Utility-Ops General
350.00
2023-02-03 DYSERT ENVIRONMENTAL INC 00529047 17493 TECH HOURS 11/8/2022 Electric Utility-Ops General
337.50
2023-02-03 DYSERT ENVIRONMENTAL INC 00529047 17493 PROJECT MANAGER 11/8/2022 Electric Utility-Ops General

87.50 2023-02-03 DYSERT ENVIRONMENTAL INC 00529047 17493 DISPOSABLE FLD SPPLYS NONTAX Electric Utility-Ops General

25.00 2023-02-03 DYSERT ENVIRONMENTAL INC 00529047 17493 LAB ANALYSIS 11/8/2022 Electric Utility-Ops General

50.00 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 DYSERT ENVIRONMENTAL INC 00529047 17493 LAB ANALYSIS 11/8/2022 22K1949 Electric Utility-Ops General
750.00
2023-02-03 DYSERT ENVIRONMENTAL INC 00529047 17493 LAB ANALYSIS 11/8/2022 22K1946 Electric Utility-Ops General
1,000.00
Total for Payment No.: 3,100.00
Payment No: 709702
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 PG&E 00529225 0008161917-3 GRIZZLY PROJ O&M 15% COO DEC22
Electric Utility-Ops
General
2,990.80
Total for Payment No.: 2,990.80
Payment No: 709667
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 GLOBAL RENTAL CO 00529069 3967445 2019 FORD F550 JAN23 Electric Utility-Ops General
2,962.74
Total for Payment No.: 2,962.74
Payment No: 709154
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 AERODERIVATIVE GAS TURBINE 00528199 I76396 PN# 12A-F16L-50-BN-SS - FILTER Electric Utility-Ops General
2,814.08
Total for Payment No.: 2,814.08
Payment No: 025229
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 GRAINGER-SAN JOSE 00528004 9541724895 GARDEN HOSE ADAPTER 3/4X3/4 Electric Utility-Ops General

42.33 2023-01-13 GRAINGER-SAN JOSE 00528004 9541724895 GARDEN HOSE ADAPTER 3/4X1/2 Electric Utility-Ops General

74.00 2023-01-13 GRAINGER-SAN JOSE 00528004 9541724895 GARDEN HOSE ADAPTER 3/4X3/4 Electric Utility-Ops General

29.48 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 GRAINGER-SAN JOSE 00528004 9541724895 SHELF BIN BLUE PLASTIC 6 IN Electric Utility-Ops General
127.70
2023-01-13 GRAINGER-SAN JOSE 00528004 9541724895 SHELF BIN BLUE PLASTIC 6 IN Electric Utility-Ops General
148.39
2023-01-13 GRAINGER-SAN JOSE 00528004 9541724895 SHELF BIN BREEN INDSTR GRD POL
Electric Utility-Ops
General

87.22 2023-01-13 GRAINGER-SAN JOSE 00528004 9541724895 REDUCING BUSHING 3/4X1/2 Electric Utility-Ops General

5.75 2023-01-13 GRAINGER-SAN JOSE 00528004 9541724895 PLUG 125VAC 60 HZ 15A 1 HP Electric Utility-Ops General
362.12
2023-01-13 GRAINGER-SAN JOSE 00528005 9545004864 REPLACEMENT EYEWASH BOTTLE Electric Utility-Ops General

61.59 2023-01-13 GRAINGER-SAN JOSE 00528005 9545004864 PLUG 20A 2P 3W UL E91049/E5366 Electric Utility-Ops General
383.20
Total for Payment No.: 1,321.78
Payment No: 709541
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 HOME DEPOT USA 00527389 721670610 SCOTT MULTIFOLD BTHRM PPR TWLS
Electric Utility-Ops
General
112.98
2023-01-27 HOME DEPOT USA 00527389 721670610 RENOWN KTCHN TOWLS Electric Utility-Ops General

71.30 2023-01-27 HOME DEPOT USA 00527389 721670610 SCOTT TOILET PAPER Electric Utility-Ops General

69.37 2023-01-27 HOME DEPOT USA 00528784 725727762 JANITORIAL SUPPLES Electric Utility-Ops General
280.65
Total for Payment No.: 534.30
Payment No: 709557
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 MESA ENERGY SYSTEMS, INC. 00528733 940012036 DE LA CRUZ SUB REPAIR 10/27/22 Electric Utility-Ops General
909.00
2023-01-27 MESA ENERGY SYSTEMS, INC. 00528734 940012025 FAIRVIEW SUB REPAIR 12/12/22 Electric Utility-Ops General
1,627.00
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 MESA ENERGY SYSTEMS, INC. 00528734 940012025 FAIRVIEW REPAIR 12/12/22 TAXBL Electric Utility-Ops General

39.29 Total for Payment No.: 2,575.29
Payment No: 709587
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 SWA SERVICES GROUP 00528717 22197 3025 RAYMOND Electric Utility-Ops General
1,693.02
Total for Payment No.: 1,693.02
Payment No: 025428
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 GRAINGER 00529055 9385278883 TACTICAL HEAD LAML LED BLACK Electric Utility-Ops General
303.42
2023-02-03 GRAINGER 00529057 9385359766 ANTENNA 2 RUBBER PLASTIC Electric Utility-Ops General

25.76 2023-02-03 GRAINGER 00529060 9385359774 CABINET 48X23X20 GRAY MBL Electric Utility-Ops General
505.50
Total for Payment No.: 834.68
Payment No: 709363
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 BELLECCI & ASSOCIATES INC 00529054 180119.00 - 0000007 BENICIA

DEMOLITION/CONSTRUCTIO
Electric Utility-Ops
General
2,067.50
2023-01-20 BELLECCI & ASSOCIATES INC 00529059 180119.00 - 0000006 BENICIA

DEMOLITION/CONSTRUCTIO
Electric Utility-Ops
General
352.00
Total for Payment No.: 2,419.50
Payment No: 025459
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 PG&E 00529097 5918427025-0 DEC2022A ELEC SVC BLACK BUTTE HYD DEC22
Electric Utility-Ops
General
2,295.36
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 2,295.36
Payment No: 025423
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 FASTENAL CO 00529673 CASAJ99947 RAGS, TERI-CLOTH, STRAIGHT CUT
Electric Utility-Ops
General
1,968.75
2023-02-03 FASTENAL CO 00529673 CASAJ99947 SHIPPING AND HANDLING Electric Utility-Ops General
198.09
2023-02-03 FASTENAL CO 00529143 CASAJ98498 3/8X8 SCREWDRIVERS Electric Utility-Ops General
118.07
Total for Payment No.: 2,284.91
Payment No: 709701
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 PG&E 00529174 0008161904-1 COP GRIZZLY DEC22 Electric Utility- Construction
2,234.16
Total for Payment No.: 2,234.16
Payment No: 025463
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 PG&E 00529133 6960110313-3 JAN2023 GAS TRANSPORT GIANERA DEC22 Electric Utility-Ops General
2,165.97
Total for Payment No.: 2,165.97
Payment No: 709649
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 CONSORTIUM FOR ENERGY
EFFICIENCY, INC.
00529220 IHC2023-01 2023 INTER CEE HOME COMP
SPONS
Electric Utility-Ops
Restrictd
2,000.00
Total for Payment No.: 2,000.00
Payment No: 709201
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 HYUNWOO LEE 00527999 2041979 SMRT PNL REBATE; ACT 26145 Electric Utility-Ops Restrictd
2,000.00
Total for Payment No.: 2,000.00
Payment No: 709652
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 CRESCO EQUIPMENT RENTALS 00529850 5821343-0001 EQUIPMENT RENTAL Electric Utility-Ops General

39.43 2023-02-03 CRESCO EQUIPMENT RENTALS 00529718 5815011-0001 EQUIPMENT RENTAL Electric Utility-Ops General
1,732.47
2023-02-03 CRESCO EQUIPMENT RENTALS 00529718 5815011-0001 EQUIP PROTECTION PLAN & MISC Electric Utility-Ops General
195.00
Total for Payment No.: 1,966.90
Payment No: 025199
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 AIRGAS USA, LLC 00527964 9993404433 RENT CYC SPEC LARGE OTHER Electric Utility-Ops General
1,499.79
2023-01-13 AIRGAS USA, LLC 00527964 9993404433 HAZMAT Electric Utility-Ops General

16.93 Total for Payment No.: 1,516.72
Payment No: 025409
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 BAKER TILLY US, LLP 00529061 BT2282058 CONTRACT DEVELOPMENT DEC22 Electric Utility-Ops General
1,944.58
Total for Payment No.: 1,944.58
Payment No: 709388
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 HOME DEPOT USA 00528502 723009031 JANITORIAL SUPPLIES Electric Utility-Ops General
266.23
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 HOME DEPOT USA 00528503 723009049 JANITORIAL SUPPLIES Electric Utility-Ops General
156.75
Total for Payment No.: 422.98
Payment No: 025307
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 STAPLES ADVANTAGE 00529030 8068767675-ELECRES OFFICE SUPPLIES Electric Utility-Ops General

30.88 Total for Payment No.: 30.88
Payment No: 025230
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 GRANITE ROCK CO #29145 00527812 2065549 SAND & ROCK BASE Electric Utility- Construction
945.12
Total for Payment No.: 945.12
Payment No: 709601
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 UNIVAR SOLUTIONS USA INC 00529363 50814251 CHEMICAL DELIVERY Electric Utility-Ops General
563.36
2023-01-27 UNIVAR SOLUTIONS USA INC 00529364 50814252 CHEMICAL DELIVERY Electric Utility-Ops General
1,306.05
Total for Payment No.: 1,869.41
Payment No: 025457
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 PG&E 00529095 3847680626-0 DEC2022 ELEC SVC GRZ INTAKE DEC22 Electric Utility-Ops General
1,849.53
Total for Payment No.: 1,849.53
Payment No: 025221
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 FARWEST LINE SPECIALTIES LLC 00528549 373218 GLOVE, XLARGE GROUND

WORKER, Y
Electric Utility-Ops
General
1,288.03
2023-01-13 FARWEST LINE SPECIALTIES LLC 00528549 373218 GLOVE, MEDIUM GROUND

WORKER, Y
Electric Utility-Ops
General
429.35
2023-01-13 FARWEST LINE SPECIALTIES LLC 00528549 373218 SHIPPING Electric Utility-Ops General

24.56 Total for Payment No.: 1,741.94
Payment No: 709417
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 SAFETY-KLEEN SYSTEMS INC 00529010 90619109 PARTS WASHER RENTAL SERVICE Electric Utility-Ops General
1,262.04
Total for Payment No.: 1,262.04
Payment No: 025373
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 NALCO CO 00528634 6655097758 CREDIT FOR MAT INV 660142097 Electric Utility-Ops General
-7,968.30
2023-01-27 NALCO CO 00528634 6655097758 CREDIT FOR FREIGHT INV66014209 Electric Utility-Ops General
-136.41
2023-01-27 NALCO CO 00528634 6655097758 CREDIT FOR FGT SUR INV66014209 Electric Utility-Ops General
-0.07
2023-01-27 NALCO CO 00528634 6655097758 CREDIT FOR EGY SUR INV66014209
Electric Utility-Ops
General
-810.48
2023-01-27 NALCO CO 00528636 6601665308 JR PORTA FEED FERRALYTE Electric Utility-Ops General
4,564.31
2023-01-27 NALCO CO 00528636 6601665308 FREIGHT SURCHARGE Electric Utility-Ops General

69.86 2023-01-27 NALCO CO 00528636 6601665308 ENERGY SURCHARGE Electric Utility-Ops General
370.73
2023-01-27 NALCO CO 00528638 6601681955 SOLN S0280 H-7 CALCUIM Electric Utility-Ops General

77.48 2023-01-27 NALCO CO 00528638 6601681955 SOLN 500ML POLYMER REAGENT Electric Utility-Ops General
955.93
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 NALCO CO 00528638 6601681955 ASSY .2X4OS EE PURITY S Electric Utility-Ops General

25.10 2023-01-27 NALCO CO 00528638 6601681955 OTHER FREIGHT CHARGES Electric Utility-Ops General

57.29 2023-01-27 NALCO CO 00528638 6601681955 FREIGHT SURCHARGE Electric Utility-Ops General

0.36 2023-01-27 NALCO CO 00528638 6601681955 ENERGY SURCHARGE Electric Utility-Ops General

89.30 2023-01-27 NALCO CO 00528639 6601710061 PERMACLEAN PC 11 Electric Utility-Ops General
3,666.60
2023-01-27 NALCO CO 00528639 6601710061 FREIGHT SURCHARGE Electric Utility-Ops General

16.37 2023-01-27 NALCO CO 00528639 6601710061 ENERGY SURCHARGE Electric Utility-Ops General
294.64
2023-01-27 NALCO CO 00528640 6601714025 SOL S0234 TDS-1 BOTTLE LTR Electric Utility-Ops General
363.39
2023-01-27 NALCO CO 00528640 6601714025 OTHER FREIGHT CHARGES Electric Utility-Ops General

28.65 2023-01-27 NALCO CO 00528640 6601714025 FREIGHT SURCHARGE Electric Utility-Ops General

0.29 2023-01-27 NALCO CO 00528640 6601714025 ENERGY SURCHARGE Electric Utility-Ops General

31.38 Total for Payment No.: 1,696.42
Payment No: 025455
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 PG&E 00529092 1543429391-4 DEC2022A ELEC SVC STONY GORGE HYD DEC22
Electric Utility-Ops
General
1,692.01
Total for Payment No.: 1,692.01
Payment No: 025376
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 PG&E 00527379 5918427025-0 DEC2022 ELEC SVC BLACK BUTTE HYD NOV22
Electric Utility-Ops
General
1,684.26
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 1,684.26
Payment No: 709728
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 SULZER PUMPS (US) INC 00529472 90644327 PN# OR568-236-726 O-RING - 412
Electric Utility-Ops
General
725.45
2023-02-03 SULZER PUMPS (US) INC 00529472 90644327 PN# OR568-244-726 O-RING - 412
Electric Utility-Ops
General
919.45
Total for Payment No.: 1,644.90
Payment No: 709156
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 APPLE INC 00528183 AK33930257 IPAD MAGIC KEYBOARD 12.9 BLACK
Electric Utility-Ops
General
359.02
2023-01-13 APPLE INC 00528184 AK33936473 IPAD PRO 11 WF CL 256 GRY-USA Electric Utility-Ops General
1,144.72
2023-01-13 APPLE INC 00528184 AK33936473 RECYCLE FEE Electric Utility-Ops General

4.00 2023-01-13 APPLE INC 00528184 AK33936473 AC+ IPAD PRO 11 INCH (4TH GEN) Electric Utility-Ops General
116.00
Total for Payment No.: 1,623.74
Payment No: 709685
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 MALLORY SAFETY & SUPPLY LLC 00529896 5526219 SWEATSHIRT, ZIPPERED HOODIE, N
Electric Utility-Ops
General
691.87
2023-02-03 MALLORY SAFETY & SUPPLY LLC 00529896 5526219 SWEATSHIRT, ZIPPERED HOODIE, N
Electric Utility-Ops
General
691.86
2023-02-03 MALLORY SAFETY & SUPPLY LLC 00529896 5526219 SMALL LOGO Electric Utility-Ops General

88.61 2023-02-03 MALLORY SAFETY & SUPPLY LLC 00529896 5526219 LARGE LOGO Electric Utility-Ops General
110.87
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 1,583.21
Payment No: 025207
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 00528528 947599 CHANGE ORDER #1 ADD FUNDS Electric Utility-Ops 585.00 PER LEGAL SVS General
2023-01-13 00528528 947599 LEGAL SERVICES - CHANGE Electric Utility-Ops 990.00 ORDER General
Total for Payment No.: 1,575.00
Payment No: 709442
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 UNITED SITE SERVICES INC 00527766 INV-010549 14 TOILET RENTAL 8/1/22 881 TAX Electric Utility-Ops 1,113.10 General
2023-01-20 UNITED SITE SERV ICES INC 00527766 INV-010549 14 TOILET RENTAL 8/1/22 881 NOTAX Electric Utiltty~Ops 2,280.18 General
2023-01-20 UNITED SITE SERV ICES INC 00527767 CM-00078089 TOILET RENTAL CREDIT TAXABLE Electric Utilrty-Ops -80.68 General
2023-01-20 UNITED SITE SERV ICES INC 00527767 CM-00078089 TOILET RENTAL CREDIT NONTAX Electric Utility-Ops -141.39 General
2023-01-20 UNITED SITE SERV ICES INC 00527768 CM-00087339 TOILET RENTAL CREDIT TAXABLE Electric Utility-Ops -538.00 General
2023-01-20 UNITED SITE SERV ICES INC 00527768 CM-00087339 TOILET RENTAL CREDIT NONTAX Electric Utility-Ops -1,069 .44 General
Total for Payment No.: 1,563.77
Payment No: 709641
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 BANK OF NEW YORK MELLON 00529 163 252-2521422 SUBREVREFBONDS 2020-1 CONV Electric Utility-Debt 750.00 FEE Services
2023-02-03 BANK OF NEW YORK MELLON 00529 169 252-252263 1 SUBREVREFBONDS 2020-1 LEGL Electric Utility-Debt 750.00 FEE Services
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 1,500.00
Payment No: 709269
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 VERIZON WIRELESS 00527954 9922459865 M2M CHARGES NOV22 Electric Utility-Ops General
1,477.06
Total for Payment No.: 1,477.06
Payment No: 709715
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 SAN JOSE MAILING 00529857 6358 POSTAGE MORESE MANSION NONTAX
Electric Utility-Ops
Restrictd
572.64
Total for Payment No.: 572.64
Payment No: 709359
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 AT&T CALNET 00528484 000019295118 BAN: 9391062315 DEC22 Electric Utility-Ops General
1,176.16
Total for Payment No.: 1,176.16
Payment No: 025379
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 PG&E 00527498 1543429391-4 DEC2022 ELEC SVC STONY GORGE HYD NOV22
Electric Utility-Ops
General
1,374.02
Total for Payment No.: 1,374.02
Payment No: 025200
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 ASPEN ENVIRONMENTAL GROUP 00528180 3513.003-04 COST BENEFIT ANALYSIS NOV22 Electric Utility-Ops General
499.47
2023-01-13 ASPEN ENVIRONMENTAL GROUP 00528181 3513.004-01 RATE & FEE ANALYSIS NOV22 Electric Utility-Ops 751.12 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid General
Total for Payment No.: 1,250.59
Payment No: 709268
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 UNIVAR SOLUTIONS USA INC 00528525 50801981 CHEMICAL DELIVERY Electric Utility-Ops General
1,168.53
2023-01-13 UNIVAR SOLUTIONS USA INC 00528525 50801981 CA MILL FEE Electric Utility-Ops General

23.25 Total for Payment No.: 1,191.78
Payment No: 709236
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 QTS TRS CMBS, LLC 00527955 126053 CONDUIT RESERVE/LEASE JAN23 Electric Utility-Ops General
1,091.25
2023-01-13 QTS TRS CMBS, LLC 00527955 126053 RACK: 2POST JAN23 Electric Utility-Ops General
100.00
Total for Payment No.: 1,191.25
Payment No: 709574
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 SAN JOSE MAILING 00529445 6334 Morse Mansion Notice Nontax Electric Utility-Ops Restrictd
497.18
2023-01-27 SAN JOSE MAILING 00529445 6334 Morse Mansion Notice Taxable Electric Utility-Ops Restrictd
250.11
Total for Payment No.: 747.29
Payment No: 025265
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 AIRGAS USA, LLC 00528483 9132907571 EP 9PPM CM/9PPM NC/NI 15A Electric Utility-Ops General
905.48
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 AIRGAS USA, LLC 00528483 9132907571 ENERGY CHARGE Electric Utility-Ops General

2.18 2023-01-20 AIRGAS USA, LLC 00528483 9132907571 DELIVERY FLAT FEE Electric Utility-Ops General

92.39 2023-01-20 AIRGAS USA, LLC 00528483 9132907571 FUEL CHARGE FLAT Electric Utility-Ops General

17.46 2023-01-20 AIRGAS USA, LLC 00528483 9132907571 AIRGAS HAZMAT Electric Utility-Ops General

18.47 Total for Payment No.: 1,035.98
Payment No: 025296
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 ORACLE AMERICA INC 00529006 100360752 Software Update License & Supp Electric Utility-Ops General
986.70
Total for Payment No.: 986.70
Payment No: 025474
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 THERMO ENVIRONMENTAL 00529853 519261 PN# EM-116979-91 - ASSY, PCB, Electric Utility-Ops General
957.04
Total for Payment No.: 957.04
Payment No: 025397
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 VANTAGE DATA CENTERS 6, LLC 00527525 001546 CARRIER ACCESS JAN23 2897 NORT
Electric Utility-Ops
General
412.00
2023-01-27 VANTAGE DATA CENTERS 6, LLC 00527526 001582 CARRIER ACCESS DEC23 737MATHEW
Electric Utility-Ops
General
412.00
Total for Payment No.: 824.00
Payment No: 709742
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 UNIVAR SOLUTIONS USA INC 00529737 50841877 CHEMICAL DELIVERY Electric Utility-Ops General
816.28
Total for Payment No.: 816.28
Payment No: 709639
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 AT&T 00529139 1177148940 T1.5 MBPS SVC 19DEC22-18JAN22 Electric Utility-Ops General
811.30
Total for Payment No.: 811.30
Payment No: 025486
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 WILLDAN FINANCIAL SERVICES 00529173 010-53526 ARBITRAGE REBATE SRVC-

ELECTRIC
Electric Utility-Debt
Services
750.00
Total for Payment No.: 750.00
Payment No: 025350
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 DATABANK HOLDINGS LTD 00528736 183176 5101 LAFAYETTE ST JAN23 Electric Utility-Ops General
711.41
Total for Payment No.: 711.41
Payment No: 025280
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 ESSENSE PARTNERS 00528487 20635 MKT ADMN SUPP REBATE DEC22 Electric Utility-Ops Restrictd
160.00
2023-01-20 ESSENSE PARTNERS 00528487 20635 MKT ADMN SUPP REBATE DEC22 Electric Utility-Ops General
550.00
Total for Payment No.: 710.00
Payment No: 709212
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 LEIDOS ENGINEERING, LLC 00528441 INV-0008564387 SERVICES TO DETERMINE

MINIMUM
Electric Utility-Ops
General
696.66
Total for Payment No.: 696.66
Payment No: 709539
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 GRAYBAR ELECTRIC 00528818 9330159311 FOSC-ACC AERIAL CLAMPS QUA 20 Electric Utility-
Construction
673.83
Total for Payment No.: 673.83
Payment No: 025411
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 BURLINGTON SAFETY LAB INC 00529137 44522 RETEST GLOVES CL00-3 Electric Utility-Ops General
640.00
Total for Payment No.: 640.00
Payment No: 709209
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 KRAFT INDUSTRIAL SUPPLY 00527956 37394 4"-300# Full Face, 1/8" Nylon/ Electric Utility-Ops General

46.28 2023-01-13 KRAFT INDUSTRIAL SUPPLY 00527956 37394 4"-300# Full Face, 1/8" Buna-N Electric Utility-Ops General

43.70 2023-01-13 KRAFT INDUSTRIAL SUPPLY 00527956 37394 Freight Electric Utility-Ops General

15.78 2023-01-13 KRAFT INDUSTRIAL SUPPLY 00527957 37401 18"-150# Full Face gasket, 1/8 Electric Utility-Ops General
109.97
2023-01-13 KRAFT INDUSTRIAL SUPPLY 00527957 37401 Freight Electric Utility-Ops General

14.06 2023-01-13 KRAFT INDUSTRIAL SUPPLY 00527958 37498 5 oz. tubes Liquid form COPALT Electric Utility-Ops General
278.78
2023-01-13 KRAFT INDUSTRIAL SUPPLY 00527958 37498 Freight Electric Utility-Ops General

42.57 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 551.14
Payment No: 709395
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 JOAO MOREIRA DE SOUSA PINTO 00528491 2074588 EV CHRGR REBATE; ACT 31834-15 Electric Utility-Ops Restrictd
550.00
Total for Payment No.: 550.00
Payment No: 709374
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 DANIEL REYES 00528489 2069851 EV CHRGR REBATE; ACT 76776-02 Electric Utility-Ops Restrictd
550.00
Total for Payment No.: 550.00
Payment No: 025465
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 PG&E 00529255 3345487577-5 DEC2022 ELEC SVC STONY CREEK SYS DEC22
Electric Utility-Ops
General
107.37
2023-02-03 PG&E 00529255 3345487577-5 DEC2022 ELEC SVC STONY CREEK SYS DEC22
Electric Utility-Ops
General

66.76 2023-02-03 PG&E 00529255 3345487577-5 DEC2022 ELEC SVC STONY CREEK SYS DEC22
Electric Utility-Ops
General
186.18
2023-02-03 PG&E 00529255 3345487577-5 DEC2022 ELEC SVC STONY CREEK SYS DEC22
Electric Utility-Ops
General
186.18
Total for Payment No.: 546.49
Payment No: 025464
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 PG&E 00529138 8733459618-3 JAN2023 GAS SVC 3025 RAYMOND DEC22 Electric Utility-Ops General
504.15
Total for Payment No.: 504.15
Payment No: 709171
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 CENTRAL COLO, LLC 00528182 CB2327 - CI8461 FIBER PATHWAY INNERDUCTS FEB23
Electric Utility-Ops
General
500.00
Total for Payment No.: 500.00
Payment No: 709253
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 STERICYCLE INC 00528416 8003023537 SECURE DOCUMENT SHREDDING AND
Electric Utility-Ops
General
196.06
Total for Payment No.: 196.06
Payment No: 025228
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 GRAINGER 00528302 9546354961 WRENCH, TORQUE RATCHET, 1/2IN
Electric Utility-Ops
General
446.34
Total for Payment No.: 446.34
Payment No: 025482
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 VANTAGE DATA CENTERS 7, LLC 00529259 001726 CARRIER ACCESS FEB23 737MATHEW
Electric Utility-Ops
General
412.00
Total for Payment No.: 412.00
Payment No: 025481
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 VANTAGE DATA CENTERS 6, LLC 00529258 001688 CARRIER ACCESS FEB23 2897 NOR
Electric Utility-Ops
General
412.00
Total for Payment No.: 412.00
Payment No: 025278
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 EFFICIENCY SERVICES GROUP, LLC 00528493 9040 ADMIN/PROGRAM SUPP SRV DEC22
Electric Utility-Ops
Restrictd
135.00
2023-01-20 EFFICIENCY SERVICES GROUP, LLC 00528493 9040 ADMIN/PROGRAM SUPP SRV DEC22
Electric Utility-Ops
Restrictd

15.00 2023-01-20 EFFICIENCY SERVICES GROUP, LLC 00528493 9040 ADMIN/PROGRAM SUPP SRV DEC22
Electric Utility-Ops
Restrictd
255.00
Total for Payment No.: 405.00
Payment No: 025372
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 NALCO CO 00528641 6670379109 MNTHLY SRV FEE JAN2023 Electric Utility-Ops General
365.59
2023-01-27 NALCO CO 00528641 6670379109 ENERGY SURCHARGE Electric Utility-Ops General

29.25 Total for Payment No.: 394.84
Payment No: 025458
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 PG&E 00529096 3889347290-2 DEC2022 ELE SV GRIZ MICROWAV DEC22 Electric Utility-Ops General
386.17
Total for Payment No.: 386.17
Payment No: 709705
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 PROJECT ENERGY SAVERS, LLC 00529099 23-022 ELECTRIC SAFETY STICKERS Electric Utility-Ops Restrictd
313.75
2023-02-03 PROJECT ENERGY SAVERS, LLC 00529099 23-022 SHIPPING AND HANDLING Electric Utility-Ops Restrictd

54.56 Total for Payment No.: 368.31
Payment No: 709501
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 POWER ASSN OF NO CALIFORNIA 00528735 2025 PANC GROUP MEMBRS RENEWAL 2023
Electric Utility-Ops
General
350.00
Total for Payment No.: 350.00
Payment No: 025192
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 VALENTINA GUZMAN RIDAD 00528223 24597DEC2022 NCPA/UC Davis Exec Leader Prog Electric Utility-Ops General
325.00
Total for Payment No.: 325.00
Payment No: 709394
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 00528816 17135 LEGAL SERVICES Electric Utility-Ops General
292.50
Total for Payment No.: 292.50
Payment No: 709281
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 BAYANI VENTURA 00529039 16931JAN2023 FY22/23 BOOT/CLOTHING REIMB Electric Utility-Ops General
280.00
Total for Payment No.: 280.00
Payment No: 709589
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 SWAGELOK NORTHERN

CALIFORNIA
00529357 200061 PART NUMBER SS-810-6-6

REDUCIN
Electric Utility-Ops
General
253.74
2023-01-27 SWAGELOK NORTHERN

CALIFORNIA
00529357 200061 Packing & Handling Electric Utility-Ops General

13.74 Total for Payment No.: 267.48
Payment No: 025399

Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 WESTERN RENEWABLE ENERGY 00528738 WR35373 CERTS CREATED Electric Utility-Ops General
219.31
Total for Payment No.: 219.31
Payment No: 709674
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 HOYA OPTICAL LABS OF AMERICA,
INC.
00529159 02256476 SAFETY CLEAR - R. VALDIBIA Electric Utility-Ops General

71.01 2023-02-03 HOYA OPTICAL LABS OF AMERICA,
INC.
00529159 02256476 DISPENSING FEE Electric Utility-Ops
General

28.00 2023-02-03 HOYA OPTICAL LABS OF AMERICA,
INC.
00529162 02256477 SAFETY TINT - R. VALDIBIA Electric Utility-Ops General

77.57 2023-02-03 HOYA OPTICAL LABS OF AMERICA,
INC.
00529162 02256477 DISPENSING FEE Electric Utility-Ops
General

28.00 Total for Payment No.: 204.58
Payment No: 025406
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 AMERICAN BEVERAGE EQUIPMENT 00529020 i101460 BUYOUT ICEMACHINE DVR Electric Utility-Ops General

3.00 2023-02-03 AMERICAN BEVERAGE EQUIPMENT 00529907 I101299 BLANKET PO 22-23 ICE MACHINE R Electric Utility-Ops General
200.00
Total for Payment No.: 203.00
Payment No: 709640
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 AT&T CALNET 00529219 000019390723 BAN 939102368912/20/22-1/19/23 Electric Utility-Ops General
201.04
Total for Payment No.: 201.04
Payment No: 709588
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 SWAGELOK NORTHERN

CALIFORNIA
00529477 197258 PART NUMBER SS-400-3-4TMT
MALE
Electric Utility-Ops
General
184.67
2023-01-27 SWAGELOK NORTHERN

CALIFORNIA
00529477 197258 PACKING & HANDLING Electric Utility-Ops General

13.55 Total for Payment No.: 198.22
Payment No: 709215
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 MAYA CHAFFEE 00528010 2002522 EBIKE REBATE; ACT 58690 Electric Utility-Ops General
195.64
Total for Payment No.: 195.64
Payment No: 709396
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 JUAN PIROTTO 00528492 2083654 EBIKE REBATE; ACT 79917 Electric Utility-Ops General
194.90
Total for Payment No.: 194.90
Payment No: 709196
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 GRAYBAR ELECTRIC 00527505 9329985263 ALLEN TEL PRODUCTS SC TO SC Electric Utility- Construction
194.24
Total for Payment No.: 194.24
Payment No: 025456
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 PG&E 00529093 2937321050-8 JAN2023 COGEN GAS HEATERS DEC22 Electric Utility-Ops General
184.21
Total for Payment No.: 184.21
Payment No: 709210
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 KRUNAL GAJJAR 00528009 2015475 EBIKE REBATE; ACT 70074-04 Electric Utility-Ops General
175.41
Total for Payment No.: 175.41
Payment No: 709551
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 KEN LEISTEN 00527495 2002360 EBIKE REBATE; ACT 48896-05 Electric Utility-Ops General
169.50
Total for Payment No.: 169.50
Payment No: 025483
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 WESTERN RENEWABLE ENERGY 00529140 WR35868 CERTS CREATED Electric Utility-Ops General

42.33 2023-02-03 WESTERN RENEWABLE ENERGY 00529140 WR35868 ANNUAL ACCOUNT FEE THRU DEC23
Electric Utility-Ops
General
125.00
Total for Payment No.: 167.33
Payment No: 709261
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 TOM STEENSON 00528003 1967435 EBIKE REBATE; ACT 42824 Electric Utility-Ops General
164.90
Total for Payment No.: 164.90
Payment No: 709405
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 MALLORY SAFETY & SUPPLY LLC 00528519 5460055 SVP JACKET LOGO Electric Utility-Ops General

74.80 2023-01-20 MALLORY SAFETY & SUPPLY LLC 00528519 5460055 SVP JACKET LOGO Electric Utility-Ops General

74.81 Total for Payment No.: 149.61
Payment No: 709594
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 TRAN BAO NHAN NGUYEN 00527499 2055204 EBIKE REBATE; ACT 43945-07 Electric Utility-Ops General
144.50
Total for Payment No.: 144.50
Payment No: 709452
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 KELSON LAU 00525467 38020OCT2022 REIMB WATER DISTRIBUTION CERT
Electric Utility-Ops
General

70.00 2023-01-27 KELSON LAU 00527272 38020DEC2022 WATER DIST OPRTR APPLICATION Electric Utility-Ops General

50.00 Total for Payment No.: 120.00
Payment No: 709251
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 SPENCER SHEWBRIDGE 00528001 2093665 EBIKE REBATE; ACT 41898-03 Electric Utility-Ops General
119.90
Total for Payment No.: 119.90
Payment No: 025466
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 PG&E 00529655 1501762727-2 DEC2022A ELEC SVC HIGH LINE CANAL DEC22
Electric Utility-Ops
General
103.43
Total for Payment No.: 103.43
Payment No: 025375
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 PG&E 00527378 1501762727-2 DEC2022 ELEC SVC HIGH LINE CANAL NOV22
Electric Utility-Ops
General
103.03
Total for Payment No.: 103.03
Payment No: 709199
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 HARRY HOANG 00527998 2069693 EBIKE REBATE; ACT 69912-02 Electric Utility-Ops General

99.90 Total for Payment No.: 99.90
Payment No: 709433
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 SWAGELOK NORTHERN

CALIFORNIA
00529008 199767 PART NUMBER SS-400-1-2

MALE CO
Electric Utility-Ops
General

70.83 2023-01-20 SWAGELOK NORTHERN

CALIFORNIA
00529008 199767 SHIPPING/HANDLING Electric Utility-Ops
General

13.77 Total for Payment No.: 84.60
Payment No: 709254
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 STORAGE EXPRESS INC 00528189 73527 20FT CONTAINER RENTAL JAN23 Electric Utility-Ops General

81.85 Total for Payment No.: 81.85
Payment No: 709556
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 LUIS CHU 00527496 1997378 EBIKE REBATE; ACT 40532-02 Electric Utility-Ops General

65.00 Total for Payment No.: 65.00
Payment No: 709377
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 DUTT KALAPATAPU 00528490 2058560 EBIKE REBATE; ACT 69457 Electric Utility-Ops General

49.90 Total for Payment No.: 49.90
Payment No: 709256
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 SUMEET AGGARWAL 00528002 2048310 EBIKE REBATE; ACT 44222-19 Electric Utility-Ops General

49.90 Total for Payment No.: 49.90
Payment No: 709504
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 ALEXANDRE GAUTHIER 00527494 2016757 EBIKE REBATE; ACT 45023-21 Electric Utility-Ops General

49.90 Total for Payment No.: 49.90
Payment No: 709559
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 MOHAMED ISMAIL 00527497 2055194 EBIKE REBATE; ACT 31825-27 Electric Utility-Ops General

45.50 Total for Payment No.: 45.50
Payment No: 025377
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 PG&E 00528643 3135894939-9 JAN23 ELE SVC BENICIA PUMPHOUS DEC22
Electric Utility-Ops
General

39.01 Total for Payment No.: 39.01
Payment No: 709250
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 SOWMYA PITCHAIMOORTHY 00528000 2011574 EBIKE REBATE; ACT 11041 Electric Utility-Ops General

27.00 Total for Payment No.: 27.00
Payment No: 709290
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 RANDY KENT 00517634 35349JUN2022 FY 21/22 SFTY BOOTS/CLOTH REIM Electric Utility-Ops 16.01 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid General
Total for Payment No.: 16.01
Payment No: 025378
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 PG&E 00528644 3219228267-4 JAN23 ELE SVC BENICIA HOUSE DEC22 Electric Utility-Ops General

15.97 Total for Payment No.: 15.97
Payment No: 709664
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 FEDERAL EXPRESS 00529053 8-000-17846 MISC SHIPPING DVR Electric Utility-Ops General

6.28 Total for Payment No.: 6.28
Payment No: 709284
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 FAIAZ NOOR 00528494 29957JAN2023 SAFETY BOOT/CLOTH REIMB 2022 Electric Utility-Ops General

5.99 Total for Payment No.: 5.99
Electric Utility Funds Group Total 65,190,334.13
Fund Group: All Other City Funds
Payment No: 003286
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 ELECTRONIC FEDERAL TAX 00529495 01/08/23-01/21/23 DD: FED TAXES W/H B2302 Payroll Liability&ClearingAcct
379,018.68
2023-01-27 ELECTRONIC FEDERAL TAX 00529495 01/08/23-01/21/23 DD: FED TAXES W/H B2302 Payroll Liability&ClearingAcct
1,089,742.99
2023-01-27 ELECTRONIC FEDERAL TAX 00529495 01/08/23-01/21/23 DD: FED TAXES W/H B2302 Payroll Liability&ClearingAcct
379,018.68
Total for Payment No.: 1,847,780.35
Payment No: 003277
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 ELECTRONIC FEDERAL TAX 00528605 12/25/22-01/07/23 DD: FED TAXES W/H B2301 Payroll Liability&ClearingAcct
375,543.21
2023-01-13 ELECTRONIC FEDERAL TAX 00528605 12/25/22-01/07/23 DD: FED TAXES W/H B2301 Payroll Liability&ClearingAcct
1,054,127.70
2023-01-13 ELECTRONIC FEDERAL TAX 00528605 12/25/22-01/07/23 DD: FED TAXES W/H B2301 Payroll Liability&ClearingAcct
375,543.21
Total for Payment No.: 1,805,214.12
Payment No: 003284
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-26 CAL PERS - PO BOX 1982 00529428 12/25/22-01/07/23 EMPLOYER/EMPLOYEE DED B2301 Payroll Liability&ClearingAcct
848,276.76
2023-01-26 CAL PERS - PO BOX 1982 00529428 12/25/22-01/07/23 EMPLOYER/EMPLOYEE DED B2301 Payroll Liability&ClearingAcct
506,510.76
Total for Payment No.: 1,354,787.52
Payment No: W23216
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 US BANK 00529288 2179387 PRINCIPAL & INTEREST 2013 COPS Public Facilities Financing Co
1,190,137.50
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 1,190,137.50
Payment No: 025304
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 SANTA CLARA VALLEY WATER DIST 00528988 GM103837 2022 NOV VALLEY WATER PUMP TAX
Water Utility 1,172,216.56
Total for Payment No.: 1,172,216.56
Payment No: W23198
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 MISSION TRAIL WASTE SYSTEMS 00528621 1839DEC2022 WT GARBAGE SERVICES DEC2022 Solid Waste Program 934,608.00 2023-01-13 MISSION TRAIL WASTE SYSTEMS 00528621 1839DEC2022 WT CLEAN GREEN SRVCS DEC2022
Solid Waste Program 222,543.28
Total for Payment No.: 1,157,151.28
Payment No: 003280
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-17 CAL PERS - PO BOX 1982 00528774 12/11/22-12/24/22 EMPLOYER/EMPLOYEE DED B2226 Payroll Liability&ClearingAcct
637,903.97
2023-01-17 CAL PERS - PO BOX 1982 00528774 12/11/22-12/24/22 EMPLOYER/EMPLOYEE DED B2226 Payroll Liability&ClearingAcct
385,007.58
Total for Payment No.: 1,022,911.55
Payment No: W23220
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-31 SANTA CLARA CONVENTION
CENTER
00529440 2461JAN2023A WT: PREFUND BUDGET EXP
MAR23
Convention Center
Enterprise F
759,042.00
Total for Payment No.: 759,042.00
Payment No: 025478
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 UNISYS CORP 00529744 1006197 STADIUM OPERATIONS COSTS General Fund 969.78 2023-02-03 UNISYS CORP 00529744 1006197 Information Technology Service Information Technology Service
715,034.98
Total for Payment No.: 716,004.76
Payment No: 709669
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 GREENWASTE RECOVERY, INC 00529082 030882 MIXED WASTER DECEMBER 2022 Solid Waste Program 608,142.13 2023-02-03 GREENWASTE RECOVERY, INC 00529082 030882 RECOLOGY RECYLE DECEMBER 2022
Solid Waste Program 55,091.36
Total for Payment No.: 663,233.49
Payment No: W23203
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-18 SFPUC WATER DEPT 00528985 2395JAN2023 WT: 2022 DEC SFPUC WATER PURCH
Water Utility 633,247.11
Total for Payment No.: 633,247.11
Payment No: 709197
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 GREENWASTE RECOVERY, INC 00527773 030761 MIXED WASTE NOVEMBER 2022 Solid Waste Program 592,636.09 2023-01-13 GREENWASTE RECOVERY, INC 00527773 030761 RECOLOGY RECYCLE NOV 2022 Solid Waste Program 33,048.83 Total for Payment No.: 625,684.92
Payment No: 003285
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 CA EMPLOYMENT DEVELOPMENT
DEPT
00529493 01/08/23-01/21/23 DD: SIT & SDI W/H B2302 Payroll Liability&ClearingAcct
450,715.43
2023-01-27 CA EMPLOYMENT DEVELOPMENT
DEPT
00529493 01/08/23-01/21/23 DD: SIT & SDI W/H B2302 Payroll Liability&ClearingAcct
38,581.69
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 489,297.12
Payment No: 025453
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 O'GRADY PAVING INC 00529586 6501 2022 ANNUAL STREET

MAINTENANCE
Streets And Highways 514,311.90
2023-02-03 O'GRADY PAVING INC 00529586 6501 Retention Streets And Highways -25,715.60 Total for Payment No.: 488,596.30
Payment No: 025303
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 SANTA CLARA VALLEY WATER DIST 00528987 TI002639 2022 DEC RINCONADA Water Utility 486,672.96 Total for Payment No.: 486,672.96
Payment No: 003276
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 CA EMPLOYMENT DEVELOPMENT
DEPT
00528603 12/25/22-01/07/23 DD: SIT & SDI W/H B2301 Payroll Liability&ClearingAcct
433,061.68
2023-01-13 CA EMPLOYMENT DEVELOPMENT
DEPT
00528603 12/25/22-01/07/23 DD: SIT & SDI W/H B2301 Payroll Liability&ClearingAcct
38,813.89
Total for Payment No.: 471,875.57
Payment No: W23217
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 JPMORGAN CHASE BANK NA 00529290 15682JAN2023 WT:2016 INSTALLMENT SALE P&I Sewer Utility-Debt Services
391,146.32
2023-01-27 JPMORGAN CHASE BANK NA 00529290 15682JAN2023 WT:2016 INSTALLMENT SALE P&I Sewer Utility-Debt Services
77,578.30
Total for Payment No.: 468,724.62
Payment No: W23196
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 NATIONWIDE RETIREMENT
SOLUTIONS, INC.
00528613 12/25/22-01/07/23 WT: B2301 DEFERRED COMP Fringe Benefits 443,880.24 Total for Payment No.: 443,880.24
Payment No: W23215
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 NATIONWIDE RETIREMENT
SOLUTIONS, INC.
00529506 01/08/23-01/21/23 WT: B2302 DEFERRED COMP Fringe Benefits 417,374.64 Total for Payment No.: 417,374.64
Payment No: W23221
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-31 SANTA CLARA CONVENTION
CENTER
00529570 2461JAN2023B WT: CIP FUND REQ AVI-SPL #1 SCCC Capital Improvement Fund
416,416.73
Total for Payment No.: 416,416.73
Payment No: W23197
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 WASHINGTON TRUST BANK 00528616 12/25/22-01/07/23 WT:VEBA CONTRIB B2301 Fringe Benefits 401,639.63 Total for Payment No.: 401,639.63
Payment No: 709575
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 SANTA CLARA CO REGISTRAR 00529475 NOV22-016 GEN MUNI ELECTION NOV22 General Fund 389,985.00 Total for Payment No.: 389,985.00
Payment No: W23212
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-25 SILICON VALLEY/SANTA CLARA 00529427 35637JAN2023 WT: ADVANCE TID FUNDS FOR DMO
Deposit Funds. 327,400.00
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 327,400.00
Payment No: 709572
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 RECOLOGY SOUTH BAY 00528771 17365DEC2022 RECYCLING SERVICES DEC 2022 Solid Waste Program 304,555.67 Total for Payment No.: 304,555.67
Payment No: 709292
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 SANTA CLARA VALLEY TRANSP
AUTH
00528480 1800032623 FY2223 CMP MEMBER AGENCY
FEE
Streets And Highways 261,979.00
Total for Payment No.: 261,979.00
Payment No: 709544
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 INTER DISPOSAL CORP OF CA 00528622 5127-000039069 MIXED WASTE PROC GWR DEC22 Solid Waste Program 79,255.81 2023-01-27 INTER DISPOSAL CORP OF CA 00528623 5127-000039070 MIXED WASTE PROC ZBEST DEC22 Solid Waste Program 25,107.33 2023-01-27 INTER DISPOSAL CORP OF CA 00528770 5127-000038985 MIXED WASTE PROC ZBEST NOV22
Solid Waste Program 31,583.27
2023-01-27 INTER DISPOSAL CORP OF CA 00528769 5127-000038984 MIXED WASTE PROC GWR NOV22 Solid Waste Program 81,679.44 Total for Payment No.: 217,625.85
Payment No: 709540
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 GUERRA CONSTRUCTION GROUP 00529167 5 AS-NEEDED ASPHALT AND

CONCRETE
Streets And Highways 31,462.50
2023-01-27 GUERRA CONSTRUCTION GROUP 00529168 4 AS-NEEDED ASPHALT AND

CONCRETE
Streets And Highways 145,669.00
Total for Payment No.: 177,131.50
Payment No: 025259
Payment Date Vendor Name
2023-01-13
2023-01-13
2023-01-13
Payment No: W23222
Payment Date Vendor Name
2023-02-03 SEDGWICK CLAIMS MGMT SVCS
INC
Payment No: 025374
Payment Date Vendor Name
2023-01-27
2023--01-27
Payment No: 709513
Payment Date Vendor Name
2023-01-27 CA HIGHWAY PATROL
2023-01-27 CA HIGHWAY PATROL
2023-01-27 CA HIGHWAY PATROL
Payment No: 709280
Voucher No. Invoice No.
00528567 84297
00528544 84295
00528545 84298
Voucher No. Invoice No.
00529998 SF-8029-2023-01240542
Voucher No. Invoice No.
00529443 542682
00529443 542682
Voucher No. Invoice No.
00528550 0000001488250
00528551 000000 1488213
00528553 000000 1489836
Description Fund Code Amount Paid
LEGAL SERVICES Special Liability 14,582.38
Insurance
CHANGE ORDER #1: ADDITIONAL General Fund 1,400.00

FU LEGAL SERVICES
LEGAL SERVICES General Fund 5,137.50
Total for Payment No.: 21,119 .88
Description Fund Code Amount Paid
WT: ESCROW DEP WORK COMP Workers Compensation 153,TT6.21 Total for Payment No.: 153,776.21
Description Fund Code Amount Paid
LEGAL SERVICES - CHANGE Sewer Utility 61,602 .27
ORDER
LEGAL SERVICES - CHANGE Sewer Utility 91,931.14
ORDER
Total for Payment No.: 153,533.41
Description Fund Code Amount Paid
trfc ctrl NFL 11272022 General Fund 51,364.04
trfc ctrl stadium 11132022 General Fund 47,020 .96
trfc ctrl stadium 12042022 General Fund 51,669 .79
Total for Payment No.: 150,054.79
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 ANDERSON PACIFIC ENGINEERING 00528690 155NOV2022A LAURELWOOD PUMP STATION REHABI
Storm Drain 17,150.00
2023-01-20 ANDERSON PACIFIC ENGINEERING 00528690 155NOV2022A 15% CONTINGENCY. Storm Drain 126,938.00 2023-01-20 ANDERSON PACIFIC ENGINEERING 00528690 155NOV2022A RETENTION Storm Drain -7,204.40 Total for Payment No.: 136,883.60
Payment No: 709499
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 CA DEPT OF CONSERVATION 00528752 508JAN2023 SMIP Fee Q4 Jan 1-Dec 31, 2022 Building Fee Admin Retainage
127,224.59
Total for Payment No.: 127,224.59
Payment No: 025244
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 MISSION TRAIL WASTE SYSTEMS 00527774 m722 FOOD SCRAP SERVICES SEPT2022 Solid Waste Program 60,959.32 2023-01-13 MISSION TRAIL WASTE SYSTEMS 00527775 m723 FOOD SCRAP SERVICES OCT 2022 Solid Waste Program 57,452.77 Total for Payment No.: 118,412.09
Payment No: 709645
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 CA HIGHWAY PATROL 00529211 0000001490640 trfc ctrl stadium NFL 12.24.22 General Fund 55,303.88 2023-02-03 CA HIGHWAY PATROL 00529212 0000001490633 trfc ctrl stadium NFL 12112022 General Fund 51,821.57 Total for Payment No.: 107,125.45
Payment No: 709257
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 SWA SERVICES GROUP 00528196 22138 INTERNATIONAL SWIM CENTER AND
General Fund 4,804.38
2023-01-13 SWA SERVICES GROUP 00528520 22179 INTERNATIONAL SWIM CENTER AND
General Fund 4,804.38
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 SWA SERVICES GROUP 00527813 22177 DEC 2022 General Fund 97,314.71 Total for Payment No.: 106,923.47
Payment No: 025194
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 BENEFIT COORDINATORS CORP 00528609 B07M7C VISION & DENTAL JAN2023 Payroll Liability&ClearingAcct
13,325.10
2023-01-13 BENEFIT COORDINATORS CORP 00528609 B07M7C VISION & DENTAL JAN2023 Payroll Liability&ClearingAcct
91,010.68
Total for Payment No.: 104,335.78
Payment No: 709731
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 SWA SERVICES GROUP 00529185 22202 JANUARY 2023 General Fund 97,314.71 2023-02-03 SWA SERVICES GROUP 00529130 22097 ISC ROTUNDA JANITORIAL SVC General Fund 406.56 Total for Payment No.: 97,721.27
Payment No: 709450
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 INNOVATE CONCRETE, INC. 00529431 AIA 1 MISSION LIBRARY GAZEBO PROJ CE
Parks And Recreation 101,302.40
2023-01-27 INNOVATE CONCRETE, INC. 00529431 AIA 1 RETENTION Parks And Recreation -5,065.12 Total for Payment No.: 96,237.28
Payment No: 709651
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 CORE & MAIN LP 00529884 S021841 PIPE, DUCTILE IRON, 8IN, CL CL Water Utility Construction
36,585.25
2023-02-03 CORE & MAIN LP 00529884 S021841 PIPE, DUCTILE IRON, 6IN, CL CL Water Utility Construction
900.02
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 CORE & MAIN LP 00529884 S021841 FIELD LOK GASKET 8" Water Utility Construction
17,874.68
2023-02-03 CORE & MAIN LP 00529884 S021841 PIPE, DUCTILE IRON, 8IN, CL CL Water Utility Construction
40,197.35
Total for Payment No.: 95,557.30
Payment No: 025299
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 PG&E 00529042 2490226441-5 DEC2022 AUTO SVCS/1700 WALSH 50% Fleet Operation Fund 1,322.25 2023-01-20 PG&E 00529042 2490226441-5 DEC2022 FIRE/#4-2323 PRUNERIDGE General Fund 205.29 2023-01-20 PG&E 00529042 2490226441-5 DEC2022 POOL/BUCHER-REBIERO General Fund 8.38 2023-01-20 PG&E 00529042 2490226441-5 DEC2022 POOL/BACHER-REBIERO STS General Fund 5,199.86 2023-01-20 PG&E 00529042 2490226441-5 DEC2022 FIRE/#9-3011 CORVIN General Fund 999.64 2023-01-20 PG&E 00529042 2490226441-5 DEC2022 GYM/2450 CABRILLO General Fund 1,101.03 2023-01-20 PG&E 00529042 2490226441-5 DEC2022 SPORTS CTR/3445 BENTON General Fund 121.75 2023-01-20 PG&E 00529042 2490226441-5 DEC2022 CRC/969 KIELY General Fund 4,101.41 2023-01-20 PG&E 00529042 2490226441-5 DEC2022 FIRE/#3 2821 HOMESTEAD RD General Fund 5,211.64 2023-01-20 PG&E 00529042 2490226441-5 DEC2022 POOL/2625 PATRICIA General Fund 37,545.16 2023-01-20 PG&E 00529042 2490226441-5 DEC2022 YOUTH SOCCER 5049 CENTENNIAL General Fund 8.39 2023-01-20 PG&E 00529042 2490226441-5 DEC2022 PARKS/4750 LICK MILL BLVD General Fund 442.57 2023-01-20 PG&E 00529042 2490226441-5 DEC2022 FIRE/#6-888 AGNEW RD General Fund 1,306.57 2023-01-20 PG&E 00529042 2490226441-5 DEC2022 POOL/3750 DELA CRUZ General Fund 35.32 2023-01-20 PG&E 00529042 2490226441-5 DEC2022 2975 LAFAYETTE ST. General Fund 133.85 2023-01-20 PG&E 00529042 2490226441-5 DEC2022 POL SUBSTN/3992 RIVERMARK PLZ General Fund 712.49 2023-01-20 PG&E 00529042 2490226441-5 DEC2022 COMM SVCS-1515 EL CAMINO REAL
General Fund 119.35
2023-01-20 PG&E 00529042 2490226441-5 DEC2022 BERMAN BLDG-1405 CIVIC CTR General Fund 998.79 2023-01-20 PG&E 00529042 2490226441-5 DEC2022 FIRE/#1 777 BENTON General Fund 2,054.48 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 PG&E 00529042 2490226441-5 DEC2022 STREET/1700 WALSH 50% General Fund 1,322.25 2023-01-20 PG&E 00529042 2490226441-5 DEC2022 CITY HALL-1500 WARBURTON General Fund 4,572.39 2023-01-20 PG&E 00529042 2490226441-5 DEC2022 POLICE/601 EL CAMINO General Fund 6,036.61 2023-01-20 PG&E 00529042 2490226441-5 DEC2022 NORTHSIDE LIB 695 MORELAND WAY
General Fund 564.54
2023-01-20 PG&E 00529042 2490226441-5 DEC2022 FIRE-STA2 1900 WALSH AVE. General Fund 1,970.04 2023-01-20 PG&E 00529042 2490226441-5 DEC2022 POOL/2250 ROYAL General Fund 10,125.20 2023-01-20 PG&E 00529042 2490226441-5 DEC2022 SR CNTR 1303 FREMONT ST General Fund 6,092.89 2023-01-20 PG&E 00529042 2490226441-5 DEC2022 PUMP/ELEC-LAWRENCE/HSTEAD Sewer Utility 10.85 2023-01-20 PG&E 00529042 2490226441-5 DEC2022 PUMP/4495 N 1ST ST Sewer Utility 2,383.77 2023-01-20 PG&E 00529042 2490226441-5 DEC2022 BACKUP GEN/2279 CALLE DE LUNA Sewer Utility 8.11 Total for Payment No.: 94,714.87
Payment No: 709542
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 HUDSON TECHMART COMMERCE

CENTER, LLC
00528945 37509DEC2022 ACCUM. SAVING FY21/22 Convention Cnt Maintenance Dis
92,889.00
Total for Payment No.: 92,889.00
Payment No: 025448
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 MISSION TRAIL WASTE SYSTEMS 00529191 0000491050 CART/FRONT LOAD BIN SVC JAN23 Water Utility 1,175.50 2023-02-03 MISSION TRAIL WASTE SYSTEMS 00529193 0000489949 ROLLOFF YARDS SVC DEC2022 Solid Waste Program 894.63 2023-02-03 MISSION TRAIL WASTE SYSTEMS 00529516 0000478204 1700WALSH ROLL OFF SVC JUN2022
Solid Waste Program 13,634.50
2023-02-03 MISSION TRAIL WASTE SYSTEMS 00529503 0000472286COR CREDIT ADJ OVER CHRG 2/21/22 Solid Waste Program -28.18 2023-02-03 MISSION TRAIL WASTE SYSTEMS 00529670 1839JAN2023 REIMB OVRPYMT FR 3RD PTY AUDIT
Solid Waste Program 10,268.00
2023-02-03 MISSION TRAIL WASTE SYSTEMS 00529191 0000491050 CART/FRONT LOAD BIN SVC JAN23 Solid Waste Program 820.69 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 MISSION TRAIL WASTE SYSTEMS 00529192 0000489944 1700 WALSH ROLL OFF SVC DEC22 Solid Waste Program 37,454.28 2023-02-03 MISSION TRAIL WASTE SYSTEMS 00529190 0000489945 DEBRIS BIN SRVC DEC2022 General Fund 207.87 2023-02-03 MISSION TRAIL WASTE SYSTEMS 00529190 0000489945 DEBRIS BIN SRVC DEC2022 General Fund 6,299.76 2023-02-03 MISSION TRAIL WASTE SYSTEMS 00529191 0000491050 CART/FRONT LOAD BIN SVC JAN23 General Fund 4,227.41 2023-02-03 MISSION TRAIL WASTE SYSTEMS 00529191 0000491050 CART/FRONT LOAD BIN SVC JAN23 General Fund 4,332.20 2023-02-03 MISSION TRAIL WASTE SYSTEMS 00529191 0000491050 CART/FRONT LOAD BIN SVC JAN23 General Fund 1,008.35 2023-02-03 MISSION TRAIL WASTE SYSTEMS 00529191 0000491050 CART/FRONT LOAD BIN SVC JAN23 General Fund 516.55 2023-02-03 MISSION TRAIL WASTE SYSTEMS 00529191 0000491050 CART/FRONT LOAD BIN SVC JAN23 General Fund 69.46 2023-02-03 MISSION TRAIL WASTE SYSTEMS 00529191 0000491050 CART/FRONT LOAD BIN SVC JAN23 General Fund 1,665.62 Total for Payment No.: 82,546.64
Payment No: 709679
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 JARED PETERS 00529952 38972JAN2023 PRUNERIDGE WALL SETTLEMNT AGMT
Special Liability
Insurance
86,321.00
Total for Payment No.: 86,321.00
Payment No: 709300
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 DELL EMC 00528971 61348-09 UTILITY
REFUND
UTILITY REFUND General Fund 80,039.79
Total for Payment No.: 80,039.79
Payment No: 025211
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 00528524 294031 LEGAL SERVICES - CHANGE
ORDER
Related Santa Clara
Dvlpr Fund
46,722.00
2023-01-13 00528301 293267 LEGAL SERVICES - CHANGE
ORDER
Related Santa Clara
Dvlpr Fund
32,982.00
Total for Payment No.: 79,704.00

Payment No: 025209
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 BROWNING FERRIS INDUSTRIES 00527770 M220800 WATER DEPT CHARGES AUGUST 2022
Water Utility 39,256.76
2023-01-13 BROWNING FERRIS INDUSTRIES 00527771 M220900 WATER DEPT CHARGES SEPT 2022 Water Utility 39,819.87 Total for Payment No.: 79,076.63
Payment No: 025368
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 LOZANO SMITH 00529446 2178139 LEGAL SERVICES ? CHANGE ORDER
General Fund 46,969.01
2023-01-27 LOZANO SMITH 00529447 2178141 LEGAL SERVICES ? CHANGE ORDER
General Fund 150.00
2023-01-27 LOZANO SMITH 00529448 2178142 LEGAL SERVICES ? CHANGE ORDER
General Fund 90.00
2023-01-27 LOZANO SMITH 00529449 2178146 LEGAL SERVICES ? CHANGE ORDER
General Fund 3,510.00
2023-01-27 LOZANO SMITH 00529450 2178148 LEGAL SERVICES ? CHANGE ORDER
General Fund 7,312.50
2023-01-27 LOZANO SMITH 00529451 2178149 LEGAL SERVICES ? CHANGE ORDER
General Fund 13,888.00
2023-01-27 LOZANO SMITH 00529452 2178150 LEGAL SERVICES ? CHANGE ORDER
General Fund 817.50
2023-01-27 LOZANO SMITH 00529453 2178151 LEGAL SERVICES ? CHANGE ORDER
General Fund 480.00
Total for Payment No.: 73,217.01
Payment No: 709610
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 WINNER CHEVEROLET INC 00529433 0006033 LINE 12 2023 CHEVY BOLT EV (1F Vehicle Replacement Fund
31,842.68
2023-01-27 WINNER CHEVEROLET INC 00529433 0006033 OPTIONS (DRIVER CONFIDENCE PAC
Vehicle Replacement
Fund
540.17
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 WINNER CHEVEROLET INC 00529433 0006033 DOCUMENT FEE Vehicle Replacement Fund

92.76 2023-01-27 WINNER CHEVEROLET INC 00529434 0006034 TIRE FEES Vehicle Replacement Fund

8.75 2023-01-27 WINNER CHEVEROLET INC 00529434 0006034 DELIVERY CHARGE Vehicle Replacement Fund
300.00
2023-01-27 WINNER CHEVEROLET INC 00529434 0006034 DISCOUNT Vehicle Replacement Fund
-545.63
2023-01-27 WINNER CHEVEROLET INC 00529433 0006033 TIRE FEE Vehicle Replacement Fund

7.00 2023-01-27 WINNER CHEVEROLET INC 00529433 0006033 DELIVERY CHARGE Vehicle Replacement Fund
350.00
2023-01-27 WINNER CHEVEROLET INC 00529433 0006033 DISCOUNT Vehicle Replacement Fund
-545.63
2023-01-27 WINNER CHEVEROLET INC 00529434 0006034 LINE 12 BOLT EUV Vehicle Replacement Fund
34,810.87
2023-01-27 WINNER CHEVEROLET INC 00529434 0006034 OPTIONS Vehicle Replacement Fund
327.38
2023-01-27 WINNER CHEVEROLET INC 00529434 0006034 DOC FEE Vehicle Replacement Fund

92.76 Total for Payment No.: 67,281.11
Payment No: 709151
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 4LEAF, INC. 00528572 J3808N-R ADDITIONAL FUNDS PER

AMENDMENT
Building New Dvlpmnt
Srvc Fee
65,200.00
Total for Payment No.: 65,200.00
Payment No: 709287
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 JULIE KO 00528684 77267-06 UTILITY
REFUND
UTILITY REFUND General Fund 64,733.61
Total for Payment No.: 64,733.61
Payment No: 709389
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 HYATT REGENCY SANTA CLARA 00529105 16262DEC2022 ACCUM. SAVING FY21/22 Convention Cnt Maintenance Dis
62,587.00
Total for Payment No.: 62,587.00
Payment No: 709260
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 THE SOURCING GROUP, LLC 00528137 514555 BMP BROCHURES C/P&COVENANT City Affordable Housing 261.05 2023-01-13 THE SOURCING GROUP, LLC 00528068 514556 BUSINESS CARDS - TWO NEW EMP General Fund 141.86 2023-01-13 THE SOURCING GROUP, LLC 00528068 514556 1,000 NO. 10 ENVELOPES General Fund 174.61 2023-01-13 THE SOURCING GROUP, LLC 00528371 512986 2023 City Calendar General Fund 59,582.25 2023-01-13 THE SOURCING GROUP, LLC 00528015 514554 Business Card Order General Fund 425.59 Total for Payment No.: 60,585.36
Payment No: 025340
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 CARL WARREN & COMPANY 00529199 37153JAN2023 REPLENISH SPEC LIAB INS ACCT Special Liability Insurance
59,490.34
Total for Payment No.: 59,490.34
Payment No: 025302
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 ROSENDIN ELECTRIC INC 00528918 232991 15% CONTINGENCY. Public Buildings 11,016.53 2023-01-20 ROSENDIN ELECTRIC INC 00528918 232991 Retention Public Buildings -3,006.81 2023-01-20 ROSENDIN ELECTRIC INC 00528918 232991 CONTRACT FOR CITYWIDE

EMERGENC
Public Buildings 49,119.63
Total for Payment No.: 57,129.35
Payment No: 709183
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 CSG CONSULTANTS INC 00528406 48154 CONSTRUCTION MANAGEMENT AND IN
PW Capital Proj
ManagementFund
19,448.00
2023-01-13 CSG CONSULTANTS INC 00528578 48156 2022-EXTENSION OPTION NO. 1 Streets And Highways 32,590.00 Total for Payment No.: 52,038.00
Payment No: 709152
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 ADT COMMERCIAL LLC 00528203 148027422 CENTRAL LIBRARY FIRE PANEL UPG
Library 50,086.22
Total for Payment No.: 50,086.22
Payment No: 025321
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 WESTERN STATES OIL CO 00528788 834389 RENEWABLE DIESEL Fleet Operation Fund 23,696.81 2023-01-20 WESTERN STATES OIL CO 00528790 834731 RENEWABLE DIESEL Fleet Operation Fund 26,231.00 2023-01-20 WESTERN STATES OIL CO 00528151 474009 FUEL-PD MOTORS BATCH Fleet Operation Fund 106.04 Total for Payment No.: 50,033.85
Payment No: 709181
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 COUNTY OF SANTA CLARA 00527772 18704DEC2022 HHW PRGM FY22 YR-END RECON Solid Waste Program 47,646.47 Total for Payment No.: 47,646.47
Payment No: 025292
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 MISSION TRAIL WASTE SYSTEMS 00528386 0000487968 CART/FRONT LOAD BIN SVC DEC22
Water Utility 1,175.50
2023-01-20 MISSION TRAIL WASTE SYSTEMS 00528385 0000487979 DEBRIS BIN SRVC NOV2022 Cemetery 3,043.16 2023-01-20 MISSION TRAIL WASTE SYSTEMS 00528382 0000487978 1700 WALSH ROLL OFF SVC NOV22 Solid Waste Program 20,043.41 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 MISSION TRAIL WASTE SYSTEMS 00528383 0000487983 ROLLOFF YARDS SVC NOV2022 Solid Waste Program 970.73 2023-01-20 MISSION TRAIL WASTE SYSTEMS 00528386 0000487968 CART/FRONT LOAD BIN SVC DEC22
Solid Waste Program 820.69
2023-01-20 MISSION TRAIL WASTE SYSTEMS 00528385 0000487979 DEBRIS BIN SRVC NOV2022 General Fund 574.74 2023-01-20 MISSION TRAIL WASTE SYSTEMS 00528385 0000487979 DEBRIS BIN SRVC NOV2022 General Fund 4,261.25 2023-01-20 MISSION TRAIL WASTE SYSTEMS 00528386 0000487968 CART/FRONT LOAD BIN SVC DEC22
General Fund 4,227.41
2023-01-20 MISSION TRAIL WASTE SYSTEMS 00528386 0000487968 CART/FRONT LOAD BIN SVC DEC22
General Fund 4,332.20
2023-01-20 MISSION TRAIL WASTE SYSTEMS 00528386 0000487968 CART/FRONT LOAD BIN SVC DEC22
General Fund 1,008.35
2023-01-20 MISSION TRAIL WASTE SYSTEMS 00528386 0000487968 CART/FRONT LOAD BIN SVC DEC22
General Fund 516.55
2023-01-20 MISSION TRAIL WASTE SYSTEMS 00528386 0000487968 CART/FRONT LOAD BIN SVC DEC22
General Fund 69.46
2023-01-20 MISSION TRAIL WASTE SYSTEMS 00528386 0000487968 CART/FRONT LOAD BIN SVC DEC22
General Fund 1,665.62
Total for Payment No.: 42,709.07
Payment No: 025418
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 COUNTY OF SANTA CLARA 00529213 1800084291 transp deputies NFL 01142023 General Fund 3,714.60 2023-02-03 COUNTY OF SANTA CLARA 00529214 1800084263 EOD tech stadium NFL 112722 General Fund 9,778.00 2023-02-03 COUNTY OF SANTA CLARA 00529214 1800084263 EOD tech stadium NFL 12042022 General Fund 14,987.75 2023-02-03 COUNTY OF SANTA CLARA 00529214 1800084263 EOD tech stadium NFL 12112022 General Fund 13,120.50 2023-02-03 COUNTY OF SANTA CLARA 00529435 1800084352 SCCSO transp dep NFL 012223 General Fund 1,661.00 Total for Payment No.: 43,261.85
Payment No: 709558
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 MIWALL CORPORATION 00528599 1011608 Hornady 9mm General Fund 42,558.75 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 42,558.75
Payment No: 709503
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 ABODE SERVICES 00529334 TBRA-10-2022AB TBRA-ABODE HOME 22/23FY H.U.D Capital Projects 34,177.50 2023-01-27 ABODE SERVICES 00529334 TBRA-10-2022AB TBRA-ABODE HSCAG 22/23FY Housing Successor 8,199.96 Total for Payment No.: 42,377.46
Payment No: 709520
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 DELL MARKETING LP 00529236 10638550265 PowerEdge R450 - [amer_r450_15 General Government - Other
6,105.15
2023-01-27 DELL MARKETING LP 00529236 10638550265 PowerEdge R450 - [amer_r450_15 General Government - Other
11,650.74
2023-01-27 DELL MARKETING LP 00529237 10644309136 VLA VMW PROD SNS VCENTER SERVE
Information Technology
Service
2,943.26
2023-01-27 DELL MARKETING LP 00529237 10644309136 VLA VMW PROD SNS FOR VSPHERE 7
Information Technology
Service
20,717.18
Total for Payment No.: 41,416.33
Payment No: 025227
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 GATES & ASSOC 00528360 56170 WESTWOOD OAKS PLAYGROUND REHAB
Parks And Recreation 3,252.50
2023-01-13 GATES & ASSOC 00528159 55486 GATES & ASSOCIATES-MONTAGUE PA
Parks And Recreation 2,460.00
2023-01-13 GATES & ASSOC 00528160 55611 GATES & ASSOCIATES-MONTAGUE PA
Parks And Recreation 12,116.50
2023-01-13 GATES & ASSOC 00528161 55719 GATES & ASSOCIATES-MONTAGUE PA
Parks And Recreation 21,030.95
Total for Payment No.: 38,859.95
Payment No: 025444
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 LOZANO SMITH 00529869 2180700 LEGAL SERVICES ? CHANGE ORDER
General Fund 19,842.36
2023-02-03 LOZANO SMITH 00529870 2180701 LEGAL SERVICES ? CHANGE ORDER
General Fund 840.00
2023-02-03 LOZANO SMITH 00529871 2180704 LEGAL SERVICES ? CHANGE ORDER
General Fund 150.00
2023-02-03 LOZANO SMITH 00529872 2180705 LEGAL SERVICES ? CHANGE ORDER
General Fund 1,504.10
2023-02-03 LOZANO SMITH 00529872 2180705 LEGAL SERVICES - CHANGE ORDER
General Fund 925.90
2023-02-03 LOZANO SMITH 00529874 2180707 LEGAL SERVICES - CHANGE ORDER
General Fund 5,725.50
2023-02-03 LOZANO SMITH 00529875 2180708 LEGAL SERVICES - CHANGE ORDER
General Fund 275.00
2023-02-03 LOZANO SMITH 00529873 2180706 LEGAL SERVICES - CHANGE ORDER
General Fund 3,805.00
2023-02-03 LOZANO SMITH 00529876 2180709 LEGAL SERVICES - CHANGE ORDER
General Fund 2,970.00
Total for Payment No.: 36,037.86
Payment No: 025193
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 BENEFIT COORDINATORS CORP 00528619 12087 LIFE & DISABILITY INS B2301 Payroll Liability&ClearingAcct
3,541.79
2023-01-13 BENEFIT COORDINATORS CORP 00528619 12087 LIFE & DISABILITY INS B2301 Payroll Liability&ClearingAcct
13,153.23
2023-01-13 BENEFIT COORDINATORS CORP 00528619 12087 LIFE & DISABILITY INS B2301 Payroll Liability&ClearingAcct
4,439.51
2023-01-13 BENEFIT COORDINATORS CORP 00528619 12087 LIFE & DISABILITY INS B2301 Payroll Liability&ClearingAcct
10,893.67
2023-01-13 BENEFIT COORDINATORS CORP 00528619 12087 LIFE & DISABILITY INS B2301 Payroll Liability&ClearingAcct
3,660.12
Total for Payment No.: 35,688.32
Payment No: 025253
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 SOUTH BAY YOUTH SPORTS 00528341 172409R3 Recreational Programming Servi General Fund 25,908.12 2023-01-13 SOUTH BAY YOUTH SPORTS 00528342 172409R4 Recreational Programming Servi General Fund 9,663.57 Total for Payment No.: 35,571.69
Payment No: 025327
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 INTL FIREFIGHTERS LOCAL 1171 00529511 12/25/2-01/21/23 UNION DUES B2301 & B2302 Payroll Liability&ClearingAcct
34,493.06
Total for Payment No.: 34,493.06
Payment No: 025454
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 PFM ASSET MANAGEMENT LLC 00529928 13546330 INVESTMENT MANAGEMENT

SERVICES
General Fund 34,235.26
Total for Payment No.: 34,235.26
Payment No: 025407
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 ANIXTER INC. 00529882 5493908-02 CLAMP, OH, GUY, 5/8IN, HOT DIP Water Utility 856.63 Total for Payment No.: 856.63
Payment No: 709252
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 STATE WATER RESOURCES

CONTROL
00527776 WD-0212952 CSC ANNUAL PERMIT 7/22 - 6/23 Solid Waste Utility- Constructi
33,187.00
Total for Payment No.: 33,187.00
Payment No: 025196
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 ACCELA INC 00528392 INV-ACC56916 PublicStuff Pro Information Technology Service
24,373.36
2023-01-13 ACCELA INC 00528392 INV-ACC56916 Accela CRM - Interface - ESRI/ Information Technology Service
4,286.31
2023-01-13 ACCELA INC 00528392 INV-ACC56916 Lucity Integration Information Technology Service
3,271.59
2023-01-13 ACCELA INC 00528392 INV-ACC56916 Active Directory Integration Information Technology Service
817.90
Total for Payment No.: 32,749.16
Payment No: 709591
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 TABLET COMMAND, INC 00529438 INV-0725 AGENCY LICENSE SUBSCRIPTONS AN
General Fund 30,600.00
2023-01-27 TABLET COMMAND, INC 00529438 INV-0725 ONE-TME STAFFING INTEGRATION F
General Fund 2,000.00
Total for Payment No.: 32,600.00
Payment No: 709111
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 SPOSETO ENGINEERING INC 00528359 S2272608 PUBLIC RIGHT-OF-WAY ADA IMPROV
Streets And Highways 4,470.00
2023-01-13 SPOSETO ENGINEERING INC 00528359 S2272608 CONTINGENCY. Streets And Highways 28,838.04 2023-01-13 SPOSETO ENGINEERING INC 00528359 S2272608 5% Retention Streets And Highways -1,665.40 Total for Payment No.: 31,642.64
Payment No: 709175
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 CHARITIES HOUSING 00527939 6246DEC2022 AEA Grant - Westwood/Charities City Affordable Housing 31,500.00 Total for Payment No.: 31,500.00
Payment No: 709168
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 C2R ENGINEERING, INC. 00528366 C4290A As needed Emergency Water And Water Utility 31,500.00 Total for Payment No.: 31,500.00
Payment No: 709650
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 CONSTRUCTION TESTING

SERVICES INC
00529793 18711-3 MATERIALS TESTING AND SPECIAL PW Capital Proj ManagementFund
7,586.16
2023-02-03 CONSTRUCTION TESTING

SERVICES INC
00529914 18711-5 MATERIALS TESTING AND SPECIAL PW Capital Proj ManagementFund
1,178.07
2023-02-03 CONSTRUCTION TESTING

SERVICES INC
00529915 18711-4 MATERIALS TESTING AND SPECIAL PW Capital Proj ManagementFund
22,113.11
Total for Payment No.: 30,877.34
Payment No: 709710
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 ROSS RECREATION EQUIPMENT
INC
00529590 I22385 8' CAST BENCH, STEEL SEAT, BLA General Fund 3,703.70 2023-02-03 ROSS RECREATION EQUIPMENT
INC
00529590 I22385 6' CAST BENCH, STEEL SEAT, BLA General Fund 1,594.32 2023-02-03 ROSS RECREATION EQUIPMENT
INC
00529590 I22385 102-32SH-FTO
32-GALLON STEEL R
General Fund 18,760.77
2023-02-03 ROSS RECREATION EQUIPMENT
INC
00529590 I22385 FREIGHT General Fund 3,046.00
2023-02-03 ROSS RECREATION EQUIPMENT
INC
00529141 I22394 1.00 249784 BELT CLIMBER FOR V General Fund 2,945.79 Total for Payment No.: 30,050.58
Payment No: 709347
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 ASSN OF BAY AREA

GOVERNMENTS
00528797 AR029186 FY 22/23 MEMBERSHIP DUES General Fund 29,702.00 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 29,702.00
Payment No: 709367
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 CORE & MAIN LP 00528787 R396849 METER, 3IN, TURBINE, ENCODED R Water Utility 6,238.85 2023-01-20 CORE & MAIN LP 00528926 S153185 VALVE, GATE, FLANGED, 4IN, RES Water Utility 3,468.00 2023-01-20 CORE & MAIN LP 00528927 S151108 REDUCER, MJ, 12IN X 10IN, CL D Water Utility 342.66 2023-01-20 CORE & MAIN LP 00529075 S178957 CLAMP, FULL CIRCLE, 6IN X 22-1 Water Utility 8,280.41 2023-01-20 CORE & MAIN LP 00529077 S180293 DISMANTLING JOINT 3 INCH, HYMA Water Utility 893.74 2023-01-20 CORE & MAIN LP 00529077 S180293 FREIGHT Water Utility 45.48 2023-01-20 CORE & MAIN LP 00529046 P672717 NIPPLE, BRASS, 2IN X CLOSE Water Utility 610.85 2023-01-20 CORE & MAIN LP 00529046 P672717 NIPPLE, BRASS, 2IN X 3IN Water Utility 58.71 2023-01-20 CORE & MAIN LP 00529046 P672717 ELBOW, BRASS, 90 DEGREES, 2IN Water Utility 173.51 2023-01-20 CORE & MAIN LP 00529046 P672717 ELBOW, BRASS, STREET, 90 DEGRE
Water Utility 1,656.51
2023-01-20 CORE & MAIN LP 00528205 P714124 NIPPLE, BRASS, 2IN X 3IN Water Utility 308.22 2023-01-20 CORE & MAIN LP 00528205 P714124 ELBOW, BRASS, 90 DEGREES, 2IN Water Utility 1,619.42 2023-01-20 CORE & MAIN LP 00528205 P714124 ELBOW, BRASS, STREET, 90 DEGRE
Water Utility 144.05
2023-01-20 CORE & MAIN LP 00528925 S151194 STOP, BALLCORP, 1IN MUELLER #B
Water Utility
Construction
3,732.08
2023-01-20 CORE & MAIN LP 00528925 S151194 FOSTER ADAPTOR, INFACT 6 INCH Water Utility Construction
1,316.05
Total for Payment No.: 28,888.54
Payment No: 709362
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 BAY AREA WATER SUPPLY & 00528194 7475 FY22-23 3RD QTR REG

ASSESSMENT
Water Utility 28,321.25
Total for Payment No.: 28,321.25
Payment No: 709598
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 UNDERGROUND REPUBLIC WATER 00529232 S100004303.002 GASKET, METER - WATER TYPE, 2I Water Utility 3,983.06 2023-01-27 UNDERGROUND REPUBLIC WATER 00529234 S100001721.003 EXTENSION, HYDRANT BURY, 6 X 1 Water Utility 1,178.55 2023-01-27 UNDERGROUND REPUBLIC WATER 00526707 S100003136.005 10X4'0 FLGXFLG DI SPOOL Water Utility 3,096.39 2023-01-27 UNDERGROUND REPUBLIC WATER 00526707 S100003136.005 10X1'0 FLGXFLG DI SPOOL Water Utility 2,623.86 2023-01-27 UNDERGROUND REPUBLIC WATER 00526707 S100003136.005 8X1'0 FLGXFLG DI SPOOL Water Utility 927.13 2023-01-27 UNDERGROUND REPUBLIC WATER 00526707 S100003136.005 8X2'0 FLGXFLG DI SPOOL Water Utility 562.21 2023-01-27 UNDERGROUND REPUBLIC WATER 00529231 S100004984.001 COUPLER, PAK JOINT, REDUCING, Water Utility Construction
2,268.55
2023-01-27 UNDERGROUND REPUBLIC WATER 00529233 S100002687.018 12" PC350 DIP Water Utility Construction
13,575.63
Total for Payment No.: 28,215.38
Payment No: 025201
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 BARRY S MILSTONE 00528397 12131 CHANGE ORDER PER AMENDMENT NO.

Related Santa Clara
Dvlpr Fund
11,074.77
2023-01-13 BARRY S MILSTONE 00528397 12131 CHANGE ORDER PER AMENDMENT NO.

Related Santa Clara
Dvlpr Fund
3,418.98
2023-01-13 BARRY S MILSTONE 00528398 12154 CHANGE ORDER PER AMENDMENT NO.

Related Santa Clara
Dvlpr Fund
13,618.75
Total for Payment No.: 28,112.50
Payment No: 709173
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 CENTRALSQUARE TECHNOLOGIES, 00528537 369021 FIXED FEE FOR EAM-STT PROJECT Streets And Highways 8,370.00 2023-01-13 CENTRALSQUARE TECHNOLOGIES, 00528537 369021 FIXED FEE FOR EAM-STT PROJECT General Fund 1,674.00 2023-01-13 CENTRALSQUARE TECHNOLOGIES, 00528537 369021 FIXED FEE FOR EAM-STT PROJECT General Fund 8,370.00 2023-01-13 CENTRALSQUARE TECHNOLOGIES, 00528537 369021 FIXED FEE FOR EAM-STT PROJECT General Fund 8,370.00 Total for Payment No.: 26,784.00
Payment No: 709605
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 WATERPROOFING ASSOC 00528730 48199 1705 MARTIN LEAK LABOR Water Utility 720.00 2023-01-27 WATERPROOFING ASSOC 00528730 48199 1705 MARTIN LEAK Water Utility 298.00 2023-01-27 WATERPROOFING ASSOC 00528727 8261 NORTHSIDE LIB LABOR General Fund 480.00 2023-01-27 WATERPROOFING ASSOC 00528727 8261 NORTHSIDE MATERIALS General Fund 33.68 2023-01-27 WATERPROOFING ASSOC 00528728 48185 GUTTER CLEANING CENTRAL LIB General Fund 22,780.00 2023-01-27 WATERPROOFING ASSOC 00528729 8335 NORTHSIDE LIB LABOR General Fund 1,920.00 2023-01-27 WATERPROOFING ASSOC 00528729 8335 NORTHSIDE LIB MATERIAL General Fund 520.52 Total for Payment No.: 26,752.20
Payment No: 025472
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 SHUMS CODA ASSOC 00529905 8015R ADDITIONAL FUNDS PER

AMENDMENT
Building New Dvlpmnt
Srvc Fee
14,950.00
2023-02-03 SHUMS CODA ASSOC 00529906 8092 ADDITIONAL FUNDS PER

AMENDMENT
Building New Dvlpmnt
Srvc Fee
11,800.00
Total for Payment No.: 26,750.00
Payment No: 709602
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 VALLEY OIL CO 00529454 142166 UNLEADED GASOLINE Fleet Operation Fund 13,356.76 2023-01-27 VALLEY OIL CO 00529456 142168 UNLEADED GASOLINE Fleet Operation Fund 13,350.09 Total for Payment No.: 26,706.85
Payment No: 025363
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 INFOSEND INC 00528646 226536 BILL PRINT & MAIL General Fund 19,294.54 2023-01-27 INFOSEND INC 00528646 226536 TAXABLE General Fund 5,133.91 Total for Payment No.: 24,428.45
Payment No: 025306
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 SEDGWICK CLAIMS MGMT SVCS
INC
00529040 400000120366 WORK COMP SVCS FEB 2023 Workers Compensation 25,937.83 Total for Payment No.: 25,937.83
Payment No: 025404
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 ALLIANT INSURANCE SVCS INC 00529717 2194033 PROF LIAB 1/14 & 5/6/23 Special Liability Insurance
25,812.50
Total for Payment No.: 25,812.50
Payment No: 709547
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 JONES LANG LASALLE AMERICAS
INC
00529361 US002HOT005655 DMO: Consulting Services for t Deposit Funds. 5,000.00 2023-01-27 JONES LANG LASALLE AMERICAS
INC
00529362 US002HOT005737 DMO: Consulting Services for t Deposit Funds. 5,000.00 2023-01-27 JONES LANG LASALLE AMERICAS
INC
00529361 US002HOT005655 CMO: Consulting Services for t Convention Center Enterprise F
7,500.00
2023-01-27 JONES LANG LASALLE AMERICAS
INC
00529362 US002HOT005737 CMO: Consulting Services for t Convention Center Enterprise F
7,500.00
Total for Payment No.: 25,000.00
Payment No: 709502
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 4LEAF, INC. 00529459 755-21-002B ADDITIONAL FUNDS PER

AMENDMENT
Building New Dvlpmnt
Srvc Fee
21,151.86
2023-01-27 4LEAF, INC. 00529459 755-21-002B ADDITIONAL FUNDS PER

AMENDMENT
Building New Dvlpmnt
Srvc Fee
3,723.14
Total for Payment No.: 24,875.00
Payment No: 709202
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 IMPARK 00527810 3700082211 SCCC NOV 2022 Convention Cnt Maintenance Dis
18,599.87
2023-01-13 IMPARK 00527810 3700082211 SCCC NOV 2022 Convention Cnt Maintenance Dis
2,514.01
2023-01-13 IMPARK 00527810 3700082211 SCCC NOV 2022 Convention Cnt Maintenance Dis
2,514.01
Total for Payment No.: 23,627.89
Payment No: 025382
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 PRESIDIO HOLDINGS INC. 00529244 6013222013612 Catalyst 9200 4 x 10G Network Parks And Recreation 1,095.54 2023-01-27 PRESIDIO HOLDINGS INC. 00529244 6013222013612 600W AC Config 6 Power Supply Parks And Recreation 1,063.02 2023-01-27 PRESIDIO HOLDINGS INC. 00529244 6013222013612 Console Cable 6ft with RJ45 an Parks And Recreation 74.27 2023-01-27 PRESIDIO HOLDINGS INC. 00529246 6013222013657 C9200 Cisco DNA Advantage, 24- Parks And Recreation 2,138.94 2023-01-27 PRESIDIO HOLDINGS INC. 00529246 6013222013657 SNTC-8X5XNBD Catalyst 9200 24- Parks And Recreation 969.90 2023-01-27 PRESIDIO HOLDINGS INC. 00529241 6013222013654 SNTC-8X5XNBD Catalyst 9200 24- Parks And Recreation 969.90 2023-01-27 PRESIDIO HOLDINGS INC. 00529243 6013222013618 Catalyst 9200 24-port PoE+, Ne Parks And Recreation 2,599.09 2023-01-27 PRESIDIO HOLDINGS INC. 00529243 6013222013618 Catalyst 9200 4 x 10G Network Parks And Recreation 1,095.54 2023-01-27 PRESIDIO HOLDINGS INC. 00529243 6013222013618 600W AC Config 6 Power Supply Parks And Recreation 1,063.02 2023-01-27 PRESIDIO HOLDINGS INC. 00529243 6013222013618 Console Cable 6ft with RJ45 an Parks And Recreation 74.27 2023-01-27 PRESIDIO HOLDINGS INC. 00529244 6013222013612 Catalyst 9200 24-port PoE+, Ne Parks And Recreation 2,599.09 2023-01-27 PRESIDIO HOLDINGS INC. 00529241 6013222013654 C9200 Cisco DNA Advantage, 24- Parks And Recreation 2,138.94 2023-01-27 PRESIDIO HOLDINGS INC. 00529242 6013222013655 CON-SSTCM-C92A24 SOLN SUPP SW
General Fund 429.96
2023-01-27 PRESIDIO HOLDINGS INC. 00529242 6013222013655 C9200-DNA-A-24-3Y C9200 Cisco General Fund 1,756.18 2023-01-27 PRESIDIO HOLDINGS INC. 00529242 6013222013655 CON-SSSNT-C92024PA SOLN SUPP 8 General Fund 1,087.74
2023-01-27 PRESIDIO HOLDINGS INC. 00529245 6013222013619 C9200-24P-A Catalyst 9200 24-p General Fund 2,100.90 2023-01-27 PRESIDIO HOLDINGS INC. 00529245 6013222013619 C9200-NM-4X Catalyst 9200 4 x General Fund 1,097.31 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 PRESIDIO HOLDINGS INC. 00529245 6013222013619 PWR-C6-600WAC/2 600W AC Config General Fund 859.26 2023-01-27 PRESIDIO HOLDINGS INC. 00529245 6013222013619 CAB-CONSOLE-RJ45 Console Cable General Fund 60.03 Total for Payment No.: 23,272.90
Payment No: 709708
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 REGIONAL GOVERNMENT

SERVICES
00529786 14036 SUPERVISOR/MANAGER ACADEMY
FOR
Water Utility 2,375.00
2023-02-03 REGIONAL GOVERNMENT

SERVICES
00529786 14036 SUPERVISOR/MANAGER ACADEMY
FOR
General Fund 950.00
2023-02-03 REGIONAL GOVERNMENT

SERVICES
00529786 14036 SUPERVISOR/MANAGER ACADEMY
FOR
General Fund 1,900.00
2023-02-03 REGIONAL GOVERNMENT

SERVICES
00529786 14036 SUPERVISOR/MANAGER ACADEMY
FOR
General Fund 950.00
2023-02-03 REGIONAL GOVERNMENT

SERVICES
00529786 14036 SUPERVISOR/MANAGER ACADEMY
FOR
General Fund 1,900.00
2023-02-03 REGIONAL GOVERNMENT

SERVICES
00529786 14036 SUPERVISOR/MANAGER ACADEMY
FOR
General Fund 1,900.00
2023-02-03 REGIONAL GOVERNMENT

SERVICES
00529786 14036 SUPERVISOR/MANAGER ACADEMY
FOR
General Fund 950.00
2023-02-03 REGIONAL GOVERNMENT

SERVICES
00529786 14036 SUPERVISOR/MANAGER ACADEMY
FOR
General Fund 950.00
2023-02-03 REGIONAL GOVERNMENT

SERVICES
00529786 14036 SUPERVISOR/MANAGER ACADEMY
FOR
General Fund 950.00
2023-02-03 REGIONAL GOVERNMENT

SERVICES
00529786 14036 SUPERVISOR/MANAGER ACADEMY
FOR
General Fund 950.00
2023-02-03 REGIONAL GOVERNMENT

SERVICES
00529786 14036 SUPERVISOR/MANAGER ACADEMY
FOR
General Fund 950.00
2023-02-03 REGIONAL GOVERNMENT

SERVICES
00529786 14036 SUPERVISOR/MANAGER ACADEMY
FOR
General Fund 950.00
2023-02-03 REGIONAL GOVERNMENT

SERVICES
00529786 14036 SUPERVISOR/MANAGER ACADEMY
FOR
General Fund 950.00
2023-02-03 REGIONAL GOVERNMENT

SERVICES
00529786 14036 SUPERVISOR/MANAGER ACADEMY
FOR
General Fund 950.00
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 REGIONAL GOVERNMENT

SERVICES
00529786 14036 SUPERVISOR/MANAGER ACADEMY
FOR
General Fund 950.00
2023-02-03 REGIONAL GOVERNMENT

SERVICES
00529786 14036 SUPERVISOR/MANAGER ACADEMY
FOR
General Fund 1,900.00
2023-02-03 REGIONAL GOVERNMENT

SERVICES
00529786 14036 SUPERVISOR/MANAGER ACADEMY
FOR
Sewer Utility 2,375.00
Total for Payment No.: 22,800.00
Payment No: 709510
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 BILL WILSON CENTER 00529333 TBRA-11-2022BW TBRA-BWC CAHF 22/23FY City Affordable Housing 8,987.01 2023-01-27 BILL WILSON CENTER 00529333 TBRA-11-2022BW TBRA-BWC HOME 22/23FY H.U.D Capital Projects 8,455.65 2023-01-27 BILL WILSON CENTER 00529333 TBRA-11-2022BW TBRA-BWC HSCAG 22/23FY Housing Successor 5,279.75 Total for Payment No.: 22,722.41
Payment No: 709376
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 DLT SOLUTIONS LLC 00528779 SI577579 Architecture Engineering & Con General Fund 5,900.40 2023-01-20 DLT SOLUTIONS LLC 00528779 SI577579 Architecture Engineering & Con General Fund 2,950.20 2023-01-20 DLT SOLUTIONS LLC 00528779 SI577579 AutoCAD - including specialize General Fund 811.80 2023-01-20 DLT SOLUTIONS LLC 00528779 SI577579 AutoCAD - including specialize General Fund 4,059.00 2023-01-20 DLT SOLUTIONS LLC 00528779 SI577579 Architecture Engineering & Con General Fund 737.55 2023-01-20 DLT SOLUTIONS LLC 00528779 SI577579 Architecture Engineering & Con General Fund 5,162.85 2023-01-20 DLT SOLUTIONS LLC 00528782 SI580259 IMAGINiT Priority Support-Tele General Fund 395.00 2023-01-20 DLT SOLUTIONS LLC 00528782 SI580259 IMAGINiT Priority Support-Tele General Fund 395.00 2023-01-20 DLT SOLUTIONS LLC 00528782 SI580259 IMAGINiT Priority Support-Tele General Fund 395.00 2023-01-20 DLT SOLUTIONS LLC 00528782 SI580259 IMAGINiT Priority Support-Tele General Fund 395.00 2023-01-20 DLT SOLUTIONS LLC 00528782 SI580259 IMAGINiT Priority Support-Tele General Fund 237.00 2023-01-20 DLT SOLUTIONS LLC 00528783 SI577742 AutoCAD LT Government Single-u General Fund 1,234.80 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 22,673.60
Payment No: 709163
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 BILL WILSON CENTER 00528399 TBRA-10-2022BW TBRA-BWC HOME 22/23FY H.U.D Capital Projects 11,033.40 2023-01-13 BILL WILSON CENTER 00528399 TBRA-10-2022BW TBRA-BWC HSCAG 22/23FY Housing Successor 11,505.05 Total for Payment No.: 22,538.45
Payment No: 709631
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 STATE WATER RESOURCES

CONTROL
00529087 WD-0224162 CSC ANNUAL PERMIT Solid Waste Utility- Constructi
22,226.00
Total for Payment No.: 22,226.00
Payment No: 025380
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 PLAN REVIEW CONSULTANTS INC 00529461 PRC2022-15 ADDITIONAL FUNDS PER

AMENDMENT
Building New Dvlpmnt
Srvc Fee
7,612.91
2023-01-27 PLAN REVIEW CONSULTANTS INC 00529464 PRC2023-1 ADDITIONAL FUNDS PER

AMENDMENT
Building New Dvlpmnt
Srvc Fee
14,575.30
Total for Payment No.: 22,188.21
Payment No: 025317
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 TRITON MUSEUM OF ART 00528958 2887JAN2023 Grant/Contr bution Agreement w General Fund 22,183.50 Total for Payment No.: 22,183.50
Payment No: 709446
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 CA ENVIRONMENTAL PROTECTION 00529365 507JAN2023 QTRLY FEES 10/22-12/22 General Fund 21,385.00 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 21,385.00
Payment No: 709382
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 FIRST SHIELD SECURITY AND 00528793 3384 SECURITY PATROL SERVICES AT VA
Sewer Utility 760.41
Total for Payment No.: 760.41
Payment No: 709436
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 TRB AND ASSOCIATES, INC. 00529051 4559 ADDITIONAL FUNDS PER

AMENDMENT
Building New Dvlpmnt
Srvc Fee
14,627.50
2023-01-20 TRB AND ASSOCIATES, INC. 00529052 4546 ADDITIONAL FUNDS PER

AMENDMENT
Building New Dvlpmnt
Srvc Fee
4,902.50
Total for Payment No.: 19,530.00
Payment No: 025433
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 HOUSEKEYS INC 00529780 SC230116BMR HOUSEKEYS BMR FY22/23 & FY23/2
City Affordable Housing 13,000.00
2023-02-03 HOUSEKEYS INC 00529782 SCBMP230116 BMP YEAR 3 HOUSEKEYS 12/1/22-1 City Affordable Housing 6,250.00 Total for Payment No.: 19,250.00
Payment No: 025233
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 HOUSEKEYS INC 00528401 SC221216BMR HOUSEKEYS BMR FY22/23 & FY23/2
City Affordable Housing 13,000.00
2023-01-13 HOUSEKEYS INC 00528404 SCBMP221216 BMP YEAR 3 HOUSEKEYS 12/1/22-1 City Affordable Housing 6,250.00 Total for Payment No.: 19,250.00
Payment No: 709158
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 AT&T CALNET 00528059 000019266135 CONVENTION CENTER Convention Cnt Maintenance Dis

78.28 2023-01-13 AT&T CALNET 00528059 000019266135 STREET DEPT Solid Waste Utility- Constructi

26.65 2023-01-13 AT&T CALNET 00528023 000019267724 PD WIRELESS - MDC BACK UP General Fund 2,087.68 2023-01-13 AT&T CALNET 00528044 000019267726 PARKS & REC WIRELESS General Fund 186.46 2023-01-13 AT&T CALNET 00528044 000019267726 PARKS & REC WIRELESS General Fund 5.33 2023-01-13 AT&T CALNET 00528044 000019267726 PARKS & REC WIRELESS General Fund 5.33 2023-01-13 AT&T CALNET 00528044 000019267726 PARKS & REC WIRELESS General Fund 5.33 2023-01-13 AT&T CALNET 00528058 000019266147 TASMAN GARAGE LANDLINES General Fund 813.35 2023-01-13 AT&T CALNET 00528121 000019122238 REGULATORY CHARGES General Fund 3.47 2023-01-13 AT&T CALNET 00528056 000019215603 CONFERENCE LINES Information Technology Service

4.18 2023-01-13 AT&T CALNET 00528057 000019216702 DOJ LANDLINE CHARGES Information Technology Service
307.40
2023-01-13 AT&T CALNET 00528059 000019266135 IT DEPT MISC LANDLINES Information Technology Service
7,801.89
Total for Payment No.: 11,325.35
Payment No: 003288
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 NAVIA BENEFIT SOLUTIONS, INC 00529501 01/08/23-01/21/23 DD:BIWKLY NAVIA BENEFIT B2302 Payroll Liability&ClearingAcct
6,584.63
2023-01-27 NAVIA BENEFIT SOLUTIONS, INC 00529501 01/08/23-01/21/23 DD:BIWKLY NAVIA BENEFIT B2302 Payroll Liability&ClearingAcct
12,331.45
Total for Payment No.: 18,916.08
Payment No: 003279
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 NAVIA BENEFIT SOLUTIONS, INC 00528650 12/25/22-01/07/23 DD:BIWKLY NAVIA BENEFIT B2301 Payroll Liability&ClearingAcct
6,584.63
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 NAVIA BENEFIT SOLUTIONS, INC 00528650 12/25/22-01/07/23 DD:BIWKLY NAVIA BENEFIT B2301 Payroll Liability&ClearingAcct
12,283.45
Total for Payment No.: 18,868.08
Payment No: 025329
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 SANTA CLARA POLICE ASSN 00529514 12/25/2-01/21/23 UNION DUES B2301 & B2302 Payroll Liability&ClearingAcct
18,778.94
Total for Payment No.: 18,778.94
Payment No: 709113
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 STATE WATER RESOURCES

CONTROL
00527944 WD-0212820 FY22-23 ANNUAL
PERMIT2SSO10187
Water Utility 18,512.00
Total for Payment No.: 18,512.00
Payment No: 709097
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 ITERIS, INC. 00528508 152171 GREAT AMERICA PARKWAY AND TASM
Streets And Highways 17,987.50
Total for Payment No.: 17,987.50
Payment No: 025261
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 WOODARD & CURRAN, INC 00528435 211410 SANITARY SEWER MASTER PLAN UPD
Sewer Utility
Construction
17,979.50
Total for Payment No.: 17,979.50
Payment No: 709579
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 SHAPE INC. 00528849 1737 MATERIALS-STORM Storm Drain 17,897.59 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 17,897.59
Payment No: 709226
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 ONE DAY INSTALLATION AND 00528372 5445 Fire Chief's Office General Fund 17,760.00 Total for Payment No.: 17,760.00
Payment No: 709180
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 CORE & MAIN LP 00528206 R813198 COUPLING, HYMAX, 8", PART #860 Water Utility 4,020.17 2023-01-13 CORE & MAIN LP 00528206 R813198 GASKET, PIPE FLANGE RUBBER, EP
Water Utility 578.36
2023-01-13 CORE & MAIN LP 00528207 R640637 FOSTER ADAPTOR, INFACT 12 INCH
Water Utility 2,303.47
2023-01-13 CORE & MAIN LP 00528303 S002387 CLAMP, FULL CIRCLE, 8" x 15", Water Utility 2,106.11 2023-01-13 CORE & MAIN LP 00528303 S002387 FREIGHT Water Utility 109.81 2023-01-13 CORE & MAIN LP 00528305 S102290 REDUCER, MJ, 12IN X 10IN, CL D Water Utility 342.65 2023-01-13 CORE & MAIN LP 00528305 S102290 HYMAX GRIP COUPLING 10" W/316 Water Utility 5,526.10 2023-01-13 CORE & MAIN LP 00528306 S102185 DISMANTLING JOINT 3 INCH, HYMA Water Utility 595.83 2023-01-13 CORE & MAIN LP 00528547 S004362 MAX ADAPTER MAX 4 O/S CLAY/DI/ Sewer Utility 665.66 2023-01-13 CORE & MAIN LP 00528547 S004362 MAX ADAPTER 19211 MAX 6 O/S CL Sewer Utility 1,047.61 2023-01-13 CORE & MAIN LP 00528547 S004362 SHOVELNOSE SHUVLNOSE

ADAPTOR S
Sewer Utility 185.51
2023-01-13 CORE & MAIN LP 00528547 S004362 SHOVELNOSE SHUVLNOSE

ADAPTOR S
Sewer Utility 138.59
Total for Payment No.: 17,619.87
Payment No: 025202
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 BAY AREA COATING 00528358 E07748 Serra Tank Coating Inspection Water Utility 7,259.00 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid CONSULTANTS, Construction
2023-01-13 BAY AREA COATING

CONSULTANTS,
00528361 E07807 Serra Tank Coating Inspection Water Utility Construction
7,582.45
2023-01-13 BAY AREA COATING

CONSULTANTS,
00528361 E07807 Change Order #2 - Additional F Water Utility Construction
152.55
2023-01-13 BAY AREA COATING

CONSULTANTS,
00528365 E07834 Change Order #1 - Additional F Water Utility Construction
1,904.00
Total for Payment No.: 16,898.00
Payment No: 025252
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 REVEL ENVIRONMENTAL MFG INC 00528514 55717 FULL TRASH CAPTURE CATCH BASIN
Storm Drain 10,361.42
2023-01-13 REVEL ENVIRONMENTAL MFG INC 00528514 55717 INSTALLATION CHARGES Storm Drain 6,355.00 Total for Payment No.: 16,716.42
Payment No: 709497
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 U.S. BANK 00529492 01/08/23-01/21/23 BIWKLY PAYROLL DED PARS B2302
Fringe Benefits 16,649.44
Total for Payment No.: 16,649.44
Payment No: 709642
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 BANKSIA LANDSCAPE, INC. 00529770 15849 LANDSCAPE SERVICES AND AS NEED
Convention Cnt
Maintenance Dis
16,617.00
Total for Payment No.: 16,617.00
Payment No: 709170
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 CELLEBRITE INC. 00528470 INVUS248310 PRODUCT CODE: U-AIS-02-134 General Fund 10,585.12 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid PRE
2023-01-13 CELLEBRITE INC. 00528470 INVUS248310 PRODUCT CODE: U-AIS-02-105 CEL
General Fund 327.38
2023-01-13 CELLEBRITE INC. 00528470 INVUS248310 PRODUCT CODE: B-UFD-10-001 UFE
General Fund 5,200.16
Total for Payment No.: 16,112.66
Payment No: 709532
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 FIRST SHIELD SECURITY AND 00528708 3381 SCCC NOV 2022 Convention Cnt Maintenance Dis
15,288.00
2023-01-27 FIRST SHIELD SECURITY AND 00528709 3383 TASMAN General Fund 760.41 Total for Payment No.: 16,048.41
Payment No: 025326
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 IBEW 00529510 12/25/2-01/21/23 UNION DUES B2301 & B2302 Payroll Liability&ClearingAcct
15,920.97
Total for Payment No.: 15,920.97
Payment No: 709625
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 VANGUARD CONSTRUCTION 00529776 VC1632-6 Retention Streets And Highways -812.20 2023-02-03 VANGUARD CONSTRUCTION 00529776 VC1632-6 PUBLIC RIGHT-OF-WAY ADA IMPROV
Streets And Highways 10,575.00
2023-02-03 VANGUARD CONSTRUCTION 00529776 VC1632-6 CONTINGENCY. Streets And Highways 5,668.98 Total for Payment No.: 15,431.78
Payment No: 709213
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 00528536 230818 LEGAL SERVICES - CHANGE
ORDER
Special Liability
Insurance

38.00 2023-01-13 00528540 228801 LEGAL SERVICES General Fund 1,780.00 2023-01-13 00528541 230843 LEGAL SERVICES General Fund 13,433.25 Total for Payment No.: 15,251.25
Payment No: 709695
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 OLIVEIRA FENCE, INC 00529845 22-92 FURNISH AND INSTALL 330 LF OF General Fund 14,998.50 Total for Payment No.: 14,998.50
Payment No: 025480
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 VALLEY POWER SYSTEMS INC 00529835 K58748 ANNUAL GENERATOR SERVICE Fleet Operation Fund 350.00 2023-02-03 VALLEY POWER SYSTEMS INC 00529836 K58747 ANNUAL GENERATOR SERVICE Fleet Operation Fund 350.00 2023-02-03 VALLEY POWER SYSTEMS INC 00529827 K58740 ANNUAL GENERATOR SERVICE Fleet Operation Fund 350.00 2023-02-03 VALLEY POWER SYSTEMS INC 00529828 K58712 ANNUAL GENERATOR SERVICE Fleet Operation Fund 1,400.00 2023-02-03 VALLEY POWER SYSTEMS INC 00529831 K58746 ANNUAL GENERATOR SERVICE Fleet Operation Fund 350.00 2023-02-03 VALLEY POWER SYSTEMS INC 00529832 K58744 ANNUAL GENERATOR SERVICE Fleet Operation Fund 350.00 2023-02-03 VALLEY POWER SYSTEMS INC 00529830 K58745 ANNUAL GENERATOR SERVICE Fleet Operation Fund 350.00 2023-02-03 VALLEY POWER SYSTEMS INC 00529833 K58749 ANNUAL GENERATOR SERVICE Fleet Operation Fund 350.00 2023-02-03 VALLEY POWER SYSTEMS INC 00529819 K58707 MISCELLANEOUS MATERIALS Fleet Operation Fund 147.49 2023-02-03 VALLEY POWER SYSTEMS INC 00529823 K58711 ANNUAL GENERATOR SERVICE Fleet Operation Fund 1,400.00 2023-02-03 VALLEY POWER SYSTEMS INC 00529822 K58709 ANNUAL GENERATOR SERVICE Fleet Operation Fund 1,400.00 2023-02-03 VALLEY POWER SYSTEMS INC 00529824 K58743 ANNUAL GENERATOR SERVICE Fleet Operation Fund 350.00 2023-02-03 VALLEY POWER SYSTEMS INC 00529825 K58742 ANNUAL GENERATOR SERVICE Fleet Operation Fund 350.00 2023-02-03 VALLEY POWER SYSTEMS INC 00529826 K58741 ANNUAL GENERATOR SERVICE Fleet Operation Fund 350.00 2023-02-03 VALLEY POWER SYSTEMS INC 00529817 K58708 ANNUAL GENERATOR SERVICE Fleet Operation Fund 1,400.00

Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 VALLEY POWER SYSTEMS INC 00529815 K58704 MISCELLANEOUS MATERIALS Fleet Operation Fund 285.55 2023-02-03 VALLEY POWER SYSTEMS INC 00529820 K58706 ANNUAL GENERATOR SERVICE Fleet Operation Fund 1,400.00 2023-02-03 VALLEY POWER SYSTEMS INC 00529819 K58707 ANNUAL GENERATOR SERVICE Fleet Operation Fund 1,252.51 2023-02-03 VALLEY POWER SYSTEMS INC 00529813 K58703 ANNUAL GENERATOR SERVICE Fleet Operation Fund 1,400.00 2023-02-03 VALLEY POWER SYSTEMS INC 00529815 K58704 ANNUAL GENERATOR SERVICE Fleet Operation Fund 1,114.45 Total for Payment No.: 14,700.00
Payment No: 025245
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 MOORE IACOFANO GOLTSMAN, INC 00528523 0077681 HOUSING ELEMENT SEP 2022 CDD Operating Grant Fund
5,518.75
2023-01-13 MOORE IACOFANO GOLTSMAN, INC 00528526 0078082 HOUSING ELEMENT CDD Operating Grant Fund
8,962.50
Total for Payment No.: 14,481.25
Payment No: 709438
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 UNDERGROUND REPUBLIC WATER 00528928 S100004337.001 RETAINER GLAND KIT, 12IN, TYLE Water Utility 14,311.74 Total for Payment No.: 14,311.74
Payment No: 025277
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 DESIGN PRODUCTS 00528374 45114 LIBRARY CARDS General Fund 13,989.42 2023-01-20 DESIGN PRODUCTS 00528374 45114 LIBRARY CARDS PRESS PROOF General Fund 254.33 Total for Payment No.: 14,243.75
Payment No: 709218
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 MOTT MACDONALD GROUP, LLC 00528509 504100382-18 STORM DRAIN SLIDE GATE Storm Drain 14,163.50 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid

REHABIL
Total for Payment No.: 14,163.50
Payment No: 709339
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 TURNER CONSTRUCTION CO 00528677 65028-07 UTILITY REFUND
UTILITY REFUND General Fund 14,108.73
Total for Payment No.: 14,108.73
Payment No: 709543
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 INTELLINETICS, INC 00528689 30923 Intellivue Annual Maintenance General Fund 13,526.53 Total for Payment No.: 13,526.53
Payment No: 709546
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 J FLORES REMODELING INC 00528597 HAMPTON - B1 HOME REPAIR HAMPTON 10579 H.U.D Capital Projects 13,100.00 2023-01-27 J FLORES REMODELING INC 00528597 HAMPTON - B1 HAMPTON 10579 H.U.D Capital Projects 13,100.00 2023-01-27 J FLORES REMODELING INC 00528597 HAMPTON - B1 HAMPTON 10549 H.U.D Capital Projects -13,100.00 Total for Payment No.: 13,100.00
Payment No: 025235
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 INGRAM LIBRARY SERVICES INC 00527639 73206739 1241 AD BK General Fund 891.46 2023-01-13 INGRAM LIBRARY SERVICES INC 00527639 73206739 1231 JUV BK General Fund 642.80 2023-01-13 INGRAM LIBRARY SERVICES INC 00527639 73206739 1232 YA BK General Fund 218.13 2023-01-13 INGRAM LIBRARY SERVICES INC 00527640 73206753 1235 AD/JUV/YA BK General Fund 457.22 2023-01-13 INGRAM LIBRARY SERVICES INC 00527641 73206765 1236 AD/JUV BK General Fund 548.84 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 INGRAM LIBRARY SERVICES INC 00527642 73206766 1233 JUV BK General Fund 46.26 2023-01-13 INGRAM LIBRARY SERVICES INC 00528145 73494655 1241 AD BK General Fund 1,357.32 2023-01-13 INGRAM LIBRARY SERVICES INC 00528145 73494655 1231 JUV BK General Fund 1,330.97 2023-01-13 INGRAM LIBRARY SERVICES INC 00528145 73494655 1232 YA BK General Fund 168.01 2023-01-13 INGRAM LIBRARY SERVICES INC 00528145 73494655 IPAGE REVIEWS General Fund 355.01 2023-01-13 INGRAM LIBRARY SERVICES INC 00528146 73494670 1235 AD/JUV/YA BK General Fund 669.40 2023-01-13 INGRAM LIBRARY SERVICES INC 00528147 73494679 1236 JUV BK General Fund 321.83 2023-01-13 INGRAM LIBRARY SERVICES INC 00528148 73494680 1233 AD/JUV BK General Fund 287.54 2023-01-13 INGRAM LIBRARY SERVICES INC 00527886 73358926 1241 AD BK General Fund 1,804.25 2023-01-13 INGRAM LIBRARY SERVICES INC 00527886 73358926 1231 JUV BK General Fund 1,125.21 2023-01-13 INGRAM LIBRARY SERVICES INC 00527886 73358926 1232 YA BK General Fund 247.26 2023-01-13 INGRAM LIBRARY SERVICES INC 00527887 73358942 1235 AD/JUV/YA BK General Fund 296.97 2023-01-13 INGRAM LIBRARY SERVICES INC 00527702 73232339 STATE PRESCHOOL BKS 2023 Library Operating Grant Fund
163.65
2023-01-13 INGRAM LIBRARY SERVICES INC 00527706 73265811 ESL BOOK CLUB BKS 2023 Library Operating Grant Fund
359.48
2023-01-13 INGRAM LIBRARY SERVICES INC 00527637 73165419 STATE PRESCHOOL BKS 2023 Library Operating Grant Fund
1,544.26
Total for Payment No.: 12,835.87
Payment No: 709500
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 CALIF BUILDING STANDARDS

COMMISSION
00528467 15309JAN2023 Bld Stndrd Fee Q4 Oct-Dec 2022 Building Fee Admin Retainage
12,424.50
Total for Payment No.: 12,424.50
Payment No: 709179
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 CONSTRUCTION TESTING

SERVICES INC
00528402 18711-2 MATERIALS TESTING AND SPECIAL PW Capital Proj ManagementFund
12,002.20
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 CONSTRUCTION TESTING

SERVICES INC
00528403 16859-5 MATERIALS TESTING & SPECIAL IN PW Capital Proj ManagementFund
324.00
Total for Payment No.: 12,326.20
Payment No: 709191
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 FIRST ALARM SECURITY & PATROL, 00528202 13608034 SECURITY GUARD SERVICES General Fund 4,979.34 2023-01-13 FIRST ALARM SECURITY & PATROL, 00528204 13608035 SECURITY GUARD SERVICES General Fund 7,149.08 Total for Payment No.: 12,128.42
Payment No: 709525
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 ENNIS-FLINT INC 00528833 265759 SUPPLIES-TRAFFIC General Fund 3,406.24 2023-01-27 ENNIS-FLINT INC 00528834 271575 SUUPLIES-TRAFFIC General Fund 8,403.81 Total for Payment No.: 11,810.05
Payment No: 709164
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 BMI IMAGING SYSTEMS 00527884 318884 Digitizing and Indexing Docs Building New Dvlpmnt Srvc Fee
11,771.21
Total for Payment No.: 11,771.21
Payment No: 025212
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 CALIFA GROUP 00527633 6139 1241 AD EBK General Fund 11,508.42 Total for Payment No.: 11,508.42
Payment No: 709653
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 CSG CONSULTANTS INC 00529913 48733 CONSTRUCTION MANAGEMENT AND IN
PW Capital Proj
ManagementFund
11,440.00
Total for Payment No.: 11,440.00
Payment No: 025286
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 INGRAM LIBRARY SERVICES INC 00528308 73606542 1241 AD BK General Fund 2,522.79 2023-01-20 INGRAM LIBRARY SERVICES INC 00528308 73606542 1231 JUV BK General Fund 5,626.70 2023-01-20 INGRAM LIBRARY SERVICES INC 00528308 73606542 1232 YA BK General Fund 530.53 2023-01-20 INGRAM LIBRARY SERVICES INC 00528339 73606558 1235 AD/JUV/YA BK General Fund 1,192.63 2023-01-20 INGRAM LIBRARY SERVICES INC 00528340 73606568 1236 AD/JUV BK General Fund 731.51 2023-01-20 INGRAM LIBRARY SERVICES INC 00528343 73606569 1233 JUV/YA BK General Fund 401.77 Total for Payment No.: 11,005.93
Payment No: 025301
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 RODNEY C PEOPLES 00528279 R221209 RMVL PUMPSTN RESTRM 12/12-14 Solid Waste Utility- Constructi
10,995.40
Total for Payment No.: 10,995.40
Payment No: 025469
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 00529485 50965 LEGAL SERVICES - INVESTIGATION General Fund 10,660.00 Total for Payment No.: 10,660.00
Payment No: 709248
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 SCP DISTRIBUTORS LLC 00527552 36087722 MARY GOMEZ POOL - GRID

ASSEMBL
General Fund 8,007.32
-
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 SCP DISTRIBUTORS LLC 00527668 NU230063 ISC - 50# DE POWDER General Fund 469.31 2023-01-13 SCP DISTRIBUTORS LLC 00527688 36087808 ISC LIGHT WEDGE General Fund 65.26 2023-01-13 SCP DISTRIBUTORS LLC 00528125 36088582 WARBURTON - 5G LED+CLASSIC PUM
General Fund 1,264.30
2023-01-13 SCP DISTRIBUTORS LLC 00528125 36088582 ALL POOLS-CHECK VALVE+PMP TUBE
General Fund 631.45
Total for Payment No.: 10,437.64
Payment No: 709294
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 US POSTAL SERVICE 00528346 2947JAN2023 2023 Spring/Summer Guide Mail General Fund 10,260.32 Total for Payment No.: 10,260.32
Payment No: 709675
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 IMPARK 00529183 3700082212 DEC 2022 Convention Cnt Maintenance Dis
7,930.61
2023-02-03 IMPARK 00529183 3700082212 DEC 2022 Convention Cnt Maintenance Dis
1,071.92
2023-02-03 IMPARK 00529183 3700082212 DEC 2022 Convention Cnt Maintenance Dis
1,071.92
Total for Payment No.: 10,074.45
Payment No: 709106
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 PRISM 00528604 23400854 RTRLY PYMNT JAN-MAR2023 B2301 Payroll Liability&ClearingAcct
10,014.55
Total for Payment No.: 10,014.55
Payment No: 709184
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 D&M TRAFFIC SERVICES 00527662 88593 TREE LIGHT- WATERWALL+DELIVERY
General Fund 5,881.84
2023-01-13 D&M TRAFFIC SERVICES 00527662 88593 TREE LIGHT-PICK UP General Fund 390.00 Total for Payment No.: 6,271.84
Payment No: 025271
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 CARL WARREN & COMPANY 00528960 cwc-2027784 GENERAL LIABILITY CLAIMS ADJUS Special Liability Insurance
9,500.00
Total for Payment No.: 9,500.00
Payment No: 025413
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 CARL WARREN & COMPANY 00529846 CWC-2028860 GENERAL LIABILITY CLAIMS ADJUS Special Liability Insurance
9,500.00
Total for Payment No.: 9,500.00
Payment No: 709160
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 BAUER COMPRESSORS INC 00527881 0000301791 LABOR FOR R92 REPAIR - NON TAX
General Fund 3,920.00
2023-01-13 BAUER COMPRESSORS INC 00527881 0000301791 PARTS FOR R92 REPAIR -

TAXABLE
General Fund 5,449.34
Total for Payment No.: 9,369.34
Payment No: 709244
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 SAN JOSE BOILER WORKS 00528555 18491 VEHICLE OVERHEAD AND

EXPENSES
General Fund 74.00
2023-01-13 SAN JOSE BOILER WORKS 00528555 18491 COMBUSTION ANALYZER General Fund 100.00 2023-01-13 SAN JOSE BOILER WORKS 00528555 18491 PART NUMBERS: General Fund 403.72 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 21-2011 RBI DOMI
2023-01-13 SAN JOSE BOILER WORKS 00528555 18491 PREVAILING WAGE LABOR General Fund 8,640.00 Total for Payment No.: 9,217.72
Payment No: 709408
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 MOTT MACDONALD GROUP, LLC 00528921 100094-19 ANNUAL SANITARY SEWER

CONDITIO
Sewer Utility
Construction
9,092.50
Total for Payment No.: 9,092.50
Payment No: 709214
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 LN CURTIS & SONS 00528165 INV634030 STRUCTURE BOOTS Fire Department 573.59 2023-01-13 LN CURTIS & SONS 00528165 INV634030 MED FIREFIGHTING GLOVES Fire Department 41.65 2023-01-13 LN CURTIS & SONS 00528165 INV634030 SM FIRE FIGHTING GLOVES Fire Department 41.65 2023-01-13 LN CURTIS & SONS 00528165 INV634030 BLACK 880 CAIRS HELMET P/N C-T Fire Department 1,958.79 2023-01-13 LN CURTIS & SONS 00528165 INV634030 Size 10M 14" Shadow XF Pull-On Fire Department 1,147.19 2023-01-13 LN CURTIS & SONS 00528165 INV634030 Size 10M Black 16" Rubber Fire Fire Department 432.11 2023-01-13 LN CURTIS & SONS 00528165 INV634030 Large/XLarge 76W Short Cuff Fu Fire Department 1,709.99 2023-01-13 LN CURTIS & SONS 00528165 INV634030 36X30 Midnight Navy S469 7.5oz Fire Department 2,150.86 2023-01-13 LN CURTIS & SONS 00528165 INV634030 Large Knit Wristlet Wildland F Fire Department 208.27 2023-01-13 LN CURTIS & SONS 00528220 INV645676 Size 10M Black 16" Rubber Fire Fire Department 432.11 2023-01-13 LN CURTIS & SONS 00528221 INV646447 Size 10M Black 16" Rubber Fire Fire Department 216.06 Total for Payment No.: 8,912.27
Payment No: 025256
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 T-MOBILE 00528598 952058658-1/3/2023 CDD/Bldg - Permits Building New Dvlpmnt Srvc Fee
272.30
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 T-MOBILE 00528598 952058658-1/3/2023 CDD/Bldg - Inspection Building New Dvlpmnt Srvc Fee
276.18
2023-01-13 T-MOBILE 00528598 952058658-1/3/2023 COU cellular General Fund 121.45 2023-01-13 T-MOBILE 00528598 952058658-1/3/2023 CMO cellular General Fund 271.94 2023-01-13 T-MOBILE 00528598 952058658-1/3/2023 CCO cellular General Fund 13.15 2023-01-13 T-MOBILE 00528598 952058658-1/3/2023 DPW cellular General Fund 55.70 2023-01-13 T-MOBILE 00528598 952058658-1/3/2023 DPW cellular General Fund 13.15 2023-01-13 T-MOBILE 00528598 952058658-1/3/2023 DPW cellular General Fund 131.61 2023-01-13 T-MOBILE 00528598 952058658-1/3/2023 PD cellular General Fund 542.05 2023-01-13 T-MOBILE 00528598 952058658-1/3/2023 Stadium cellular General Fund 26.30 2023-01-13 T-MOBILE 00528598 952058658-1/3/2023 HR cellular General Fund 26.30 2023-01-13 T-MOBILE 00528598 952058658-1/3/2023 Parks cellular General Fund 1,034.68 2023-01-13 T-MOBILE 00528598 952058658-1/3/2023 Parks & Rec cellular General Fund 29.40 2023-01-13 T-MOBILE 00528598 952058658-1/3/2023 Parks & Rec cellular General Fund 29.40 2023-01-13 T-MOBILE 00528598 952058658-1/3/2023 Parks & Rec cellular General Fund 29.40 2023-01-13 T-MOBILE 00528598 952058658-1/3/2023 Parks & Rec cellular General Fund 29.40 2023-01-13 T-MOBILE 00528598 952058658-1/3/2023 CDD/Planning cellular General Fund 92.08 2023-01-13 T-MOBILE 00528598 952058658-1/3/2023 Bldg Maint cellular General Fund 144.65 2023-01-13 T-MOBILE 00528598 952058658-1/3/2023 Streets cellular General Fund 598.64 2023-01-13 T-MOBILE 00528598 952058658-1/3/2023 Street/Storm Drain General Fund 59.22 2023-01-13 T-MOBILE 00528598 952058658-1/3/2023 Street/Traffic General Fund 59.22 2023-01-13 T-MOBILE 00528598 952058658-1/3/2023 Street/Pkwys & Blvds General Fund 85.52 2023-01-13 T-MOBILE 00528598 952058658-1/3/2023 Library General Fund 13.15 2023-01-13 T-MOBILE 00528598 952058658-1/3/2023 CMO/Stadium S.C.Stadium Authority Ops

26.30 2023-01-13 T-MOBILE 00528598 952058658-1/3/2023 Finance/Muni Svcs General Fund 157.92 2023-01-13 T-MOBILE 00528598 952058658-1/3/2023 Finance/Muni Svcs General Fund 29.40 2023-01-13 T-MOBILE 00528598 952058658-1/3/2023 Fire Department General Fund 32.89 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 T-MOBILE 00528598 952058658-1/3/2023 DWP New phone General Fund 796.60 2023-01-13 T-MOBILE 00528598 952058658-1/3/2023 IT cellular Information Technology Service
2,700.73
2023-01-13 T-MOBILE 00528598 952058658-1/3/2023 Water cellular Sewer Utility 623.93 2023-01-13 T-MOBILE 00528598 952058658-1/3/2023 Library Library Operating Grant Fund

13.15 2023-01-13 T-MOBILE 00528598 952058658-1/3/2023 Water Dept replacement iPhone Sewer Utility 469.23 Total for Payment No.: 8,805.04
Payment No: 025484
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 WESTERN STATES OIL CO 00529812 835521 RENEWABLE DIESEL Fleet Operation Fund 1,148.17 2023-02-03 WESTERN STATES OIL CO 00529803 835519 RENEWABLE DIESEL Fleet Operation Fund 1,921.24 2023-02-03 WESTERN STATES OIL CO 00529804 835520 RENEWABLE DIESEL Fleet Operation Fund 1,870.92 2023-02-03 WESTERN STATES OIL CO 00529806 835518 RENEWABLE DIESEL Fleet Operation Fund 3,796.75 Total for Payment No.: 8,737.08
Payment No: 025438
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 KEYSER MARSTON ASSOCIATES,
INC.
00529847 0037418 Contractor shall provide as ne Related Santa Clara Dvlpr Fund
1,282.50
2023-02-03 KEYSER MARSTON ASSOCIATES,
INC.
00529588 0037489 Contractor shall provide as ne Related Santa Clara Dvlpr Fund
7,431.25
Total for Payment No.: 8,713.75
Payment No: 709634
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 00529741 13349JAN2023 PERS ADV DIS PENSION PAYMENT Workers Compensation 8,455.20 Total for Payment No.: 8,455.20

Payment No: 025445
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 METROPOLITAN PLANNING GROUP 00529926 2002776 2200 CALLE DE LUNA Planning Div-Prefund PlanRview

77.50 2023-02-03 METROPOLITAN PLANNING GROUP 00529927 2002833 2200 CALLE DE LUNA Planning Div-Prefund PlanRview
2,712.50
2023-02-03 METROPOLITAN PLANNING GROUP 00529929 2003025 2200 CALLE DE LUNA Planning Div-Prefund PlanRview
875.00
2023-02-03 METROPOLITAN PLANNING GROUP 00529930 2003070 2200 CALLE DE LUNA Planning Div-Prefund PlanRview
262.50
2023-02-03 METROPOLITAN PLANNING GROUP 00529932 2003134 2200 CALLE DE LUNA Planning Div-Prefund PlanRview
131.25
2023-02-03 METROPOLITAN PLANNING GROUP 00529935 2003233 2200 CALLE DE LUNA Planning Div-Prefund PlanRview
2,975.00
2023-02-03 METROPOLITAN PLANNING GROUP 00529933 2003182 2200 CALLE DE LUNA Planning Div-Prefund PlanRview
1,400.00
Total for Payment No.: 8,433.75
Payment No: 025322
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 WOODARD & CURRAN, INC 00529084 213324 SANITARY SEWER MASTER PLAN UPD
Sewer Utility
Construction
8,424.00
Total for Payment No.: 8,424.00
Payment No: 025429
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 GRAINGER-SAN JOSE 00529266 9571824987 PARTS-SHOP Fleet Operation Fund 9.90 2023-02-03 GRAINGER-SAN JOSE 00529267 9575613162 PARTS-V2822 Fleet Operation Fund 7.81 2023-02-03 GRAINGER-SAN JOSE 00529268 9576098413 PARTS-V2809 Fleet Operation Fund 827.53 2023-02-03 GRAINGER-SAN JOSE 00529002 9563746024 SUPPLIES-STREET General Fund 7.68 2023-02-03 GRAINGER-SAN JOSE 00529003 9564034321 SUPPLIES-STREET General Fund 49.07 2023-02-03 GRAINGER-SAN JOSE 00529004 9567053344 SUPPLIES-STREET General Fund 164.74 2023-02-03 GRAINGER-SAN JOSE 00529121 9562107681 BATTERY ALKALINE D EVERYDAY General Fund 589.13 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 GRAINGER-SAN JOSE 00529395 9579247587 SUPPLIES-STREET General Fund 293.32 Total for Payment No.: 1,949.18
Payment No: 025348
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 COUNTY OF SANTA CLARA 00528539 1800083832 transp deputies NFL 12242022 General Fund 1,208.00 2023-01-27 COUNTY OF SANTA CLARA 00528533 1800084222 transp deputies NFL 01082023 General Fund 6,946.00 Total for Payment No.: 8,154.00
Payment No: 709094
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 CSG CONSULTANTS INC 00527936 47322 INSPECTION - COLEMAN

GATEWAY
General Fund 8,008.00
Total for Payment No.: 8,008.00
Payment No: 709553
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 KONE INC 00528715 921513476 CENTRAL LIB General Fund 4,234.40 2023-01-27 KONE INC 00528716 1158464066 TASMAN General Fund 3,769.31 Total for Payment No.: 8,003.71
Payment No: 709519
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 DAIKIN APPLIED 00529240 3370939 ANNUAL CHILLER MAINTENACE Public Buildings 3,944.00 2023-01-27 DAIKIN APPLIED 00529247 3370967 ANNUAL CHILLER MAINTENACE Public Buildings 3,944.00 Total for Payment No.: 7,888.00
Payment No: 709692
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 NZILANI GLASS CONSERVATION, 00529768 22115 RESTORE BROKEN DOUBLE HUNG WIN
General Government -
Other
7,311.00
2023-02-03 NZILANI GLASS CONSERVATION, 00529768 22115 MORSE MANSION General Government - Other
540.00
Total for Payment No.: 7,851.00
Payment No: 709565
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 PACIFIC PRODUCTS AND SERVICES 00528812 31196 SUPPLIES - TRAFFIC MNTCE General Fund 7,796.79 Total for Payment No.: 7,796.79
Payment No: 709573
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 REED & GRAHAM INC 00529343 046915 COLD MIX & BASE ROCK Water Utility 525.00 2023-01-27 REED & GRAHAM INC 00529344 046977 COLD MIX & BASE ROCK Water Utility 911.01 2023-01-27 REED & GRAHAM INC 00529341 046766 COLD MIX & BASE ROCK Water Utility 118.84 2023-01-27 REED & GRAHAM INC 00529344 046977 COLD MIX & BASE ROCK Water Utility Construction
2,277.57
2023-01-27 REED & GRAHAM INC 00529341 046766 COLD MIX & BASE ROCK Water Utility Construction
297.11
2023-01-27 REED & GRAHAM INC 00529343 046915 COLD MIX & BASE ROCK Water Utility Construction
1,312.50
2023-01-27 REED & GRAHAM INC 00529341 046766 COLD MIX & BASE ROCK Sewer Utility 29.71 2023-01-27 REED & GRAHAM INC 00529343 046915 COLD MIX & BASE ROCK Sewer Utility 131.25 2023-01-27 REED & GRAHAM INC 00529344 046977 COLD MIX & BASE ROCK Sewer Utility 227.75 Total for Payment No.: 5,830.74
Payment No: 025309
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 SUMMIT UNIFORMS 00528083 83192 uniform (records) General Fund 262.50 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 SUMMIT UNIFORMS 00528087 84311 vest - Frates General Fund 850.00 2023-01-20 SUMMIT UNIFORMS 00528088 84310 vest - Stek General Fund 850.00 2023-01-20 SUMMIT UNIFORMS 00528089 84295 vest Stek General Fund 850.00 2023-01-20 SUMMIT UNIFORMS 00528086 84325 uniform - Floresca General Fund 850.00 2023-01-20 SUMMIT UNIFORMS 00528090 84012 Uniform - Baldassari General Fund 808.28 2023-01-20 SUMMIT UNIFORMS 00528091 83972 Uniform - Avina General Fund 808.28 2023-01-20 SUMMIT UNIFORMS 00528092 83957 Uniform - Aranda General Fund 808.28 2023-01-20 SUMMIT UNIFORMS 00528093 83956 Uniform - Floresca General Fund 808.28 2023-01-20 SUMMIT UNIFORMS 00528094 83942 Uniform - Ponte General Fund 808.28 Total for Payment No.: 7,703.90
Payment No: 709365
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 BUREAU VERITAS NORTH AMERICA 00528238 RI 22070533 15585287 CSC CIVIL PLAN REVIEW General Fund 7,695.00 Total for Payment No.: 7,695.00
Payment No: 709379
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 EDELMAN CORP 00528388 225803 CCure Software Renewal General Fund 7,678.08 Total for Payment No.: 7,678.08
Payment No: 025415
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 CINTAS CORP #630 00529189 4144051506 UNIFORM SERVICES Fleet Operation Fund 236.44 2023-02-03 CINTAS CORP #630 00529189 4144051506 SAFEWASHER MOBILE Fleet Operation Fund 65.50 2023-02-03 CINTAS CORP #630 00529179 4143858921 UNIFORMS General Fund 164.36 2023-02-03 CINTAS CORP #630 00529180 4143554589 UNIFORMS General Fund 99.18 2023-02-03 CINTAS CORP #630 00529181 4136607401 UNIFORMS General Fund 99.18 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 CINTAS CORP #630 00529182 4137357989 UNIFORMS General Fund 99.18 Total for Payment No.: 763.84
Payment No: 709713
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 00529743 37591JAN2023 PERS ADV DIS PENSION PAYMENT Workers Compensation 7,607.06 Total for Payment No.: 7,607.06
Payment No: 709593
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 THOMSON REUTERS WEST 00529436 847694081 LEGAL REFERENCES-DEC 2022 General Fund 266.28 2023-01-27 THOMSON REUTERS WEST 00529439 847694080 LEGAL REFERENCES-DEC 2022 General Fund 5,361.33 2023-01-27 THOMSON REUTERS WEST 00529441 847579494 ONLINE LEGAL DATABASE-DEC 22 General Fund 1,931.38 Total for Payment No.: 7,558.99
Payment No: 709735
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 TOWNSEND PUBLIC AFFAIRS INC 00529848 19394 State and Federal Legislative General Fund 7,500.00 Total for Payment No.: 7,500.00
Payment No: 025251
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 00528071 50790 LEGAL SERVICES - INVESTIGATION General Fund 1,116.00 2023-01-13 00528072 50791 LEGAL SERVICES - INVESTIGATION General Fund 1,255.50 2023-01-13 00528073 50792 LEGAL SERVICES - INVESTIGATION General Fund 5,100.00 Total for Payment No.: 7,471.50
---
Payment No: 025323
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 AFSCME COUNCIL 57 00529508 12/25/2-01/21/23 UNION DUES B2301 & B2302 Payroll Liability&ClearingAcct
7,462.98
Total for Payment No.: 7,462.98
Payment No: 709740
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 UNDERGROUND REPUBLIC WATER 00529148 S100001572.022 8" PC350 CI PIPE Water Utility 7,166.96 2023-02-03 UNDERGROUND REPUBLIC WATER 00529893 S100005392.001 TAPE, PVC PIPE WRAPPING, SIZE Water Utility 261.90 Total for Payment No.: 7,428.86
Payment No: 709182
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 CPS HR CONSULTING 00527733 TR-INV001354 FIRFIGHTER 1 - 700 EXAMS General Fund 7,315.00 Total for Payment No.: 7,315.00
Payment No: 025389
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 TECHNOLOGY SERVICES AND 00529238 1800083979 Aerial Imagery & LiDAR Data Ac Information Technology Service
7,312.20
Total for Payment No.: 7,312.20
Payment No: 025388
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 SYSERCO INC 00529257 11555 PREVENTATIVE MAINTENANCE TO OV
Public Buildings 7,280.75
Total for Payment No.: 7,280.75
Payment No: 025479
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 UNITED ROTARY BRUSH CORP 00528917 CI292339 SUPPLIES-SOLID WASTE ST SWEEP
Solid Waste Program 7,102.25
Total for Payment No.: 7,102.25
Payment No: 025247
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 MUNISERVICES LLC 00528307 INV06-015639 SALES, USE AND TRANSACTIONS TA
General Fund 7,026.78
Total for Payment No.: 7,026.78
Payment No: 025300
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 R3 CONSULTING GROUP, INC. 00528387 122390 22/23ANL RT SET CALC/RESID AUD Solid Waste Program 5,165.00 2023-01-20 R3 CONSULTING GROUP, INC. 00528387 122390 22/23 ANL NEF COMPL AUDITS/REV General Fund 1,817.50 Total for Payment No.: 6,982.50
Payment No: 709149
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 U.S. BANK 00528618 12/25/22-01/07/23 BIWKLY PAYROLL DED PARS B2301
Fringe Benefits 6,725.37
Total for Payment No.: 6,725.37
Payment No: 709411
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 PETERSON TRACTOR CO 00528277 SW080071445 LABOR-V3253 WO134402 Fleet Operation Fund 1,909.00 2023-01-20 PETERSON TRACTOR CO 00528277 SW080071445 PARTS/SUPPLIES/ENV FEE Fleet Operation Fund 1,129.73 2023-01-20 PETERSON TRACTOR CO 00528278 SW080071446 LABOR-V3321 WO134463 Fleet Operation Fund 2,330.00 2023-01-20 PETERSON TRACTOR CO 00528278 SW080071446 PARTS Fleet Operation Fund 1,306.00 Total for Payment No.: 6,674.73
Payment No: 709330
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 SANTA CLARA UNIVERSITY 00528676 64080-01 UTILITY

REFUNDA
UTILITY REFUND General Fund 6,625.37
Total for Payment No.: 6,625.37
Payment No: 709403
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 LUPE LIMA 00528427 35621 Tow Fees General Fund 1,358.50 2023-01-20 LUPE LIMA 00528428 37021 Tow Fees General Fund 243.47 2023-01-20 LUPE LIMA 00528429 37045 Tow Fees General Fund 304.33 2023-01-20 LUPE LIMA 00528430 37121 Tow Fees General Fund 486.94 2023-01-20 LUPE LIMA 00528431 37183 Tow Fees General Fund 365.20 2023-01-20 LUPE LIMA 00528436 36985 Tow Fees General Fund 365.20 2023-01-20 LUPE LIMA 00528433 37418 Tow Fees General Fund 243.47 2023-01-20 LUPE LIMA 00528434 37334 Tow Fees General Fund 243.47 2023-01-20 LUPE LIMA 00528444 38284 Tow Fees General Fund 121.73 2023-01-20 LUPE LIMA 00528445 38440 Tow Fees General Fund 243.47 2023-01-20 LUPE LIMA 00528446 38466 Tow Fees General Fund 243.47 2023-01-20 LUPE LIMA 00528442 37473 Tow Fees General Fund 365.20 2023-01-20 LUPE LIMA 00528443 38006 Tow Fees General Fund 243.47 2023-01-20 LUPE LIMA 00528437 37450 Tow Fees General Fund 486.94 2023-01-20 LUPE LIMA 00528439 37979 Tow Fees General Fund 243.47 2023-01-20 LUPE LIMA 00528447 38335 Tow Fees General Fund 486.94 2023-01-20 LUPE LIMA 00528448 38545 Tow Fees General Fund 243.47 2023-01-20 LUPE LIMA 00528449 38822 Tow Fees General Fund 243.47 Total for Payment No.: 6,532.21
Payment No: 709529
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 FAST UNDERCAR SANTA CLARA 00528879 535794 MISC NONTAX Fleet Operation Fund 6.00 2023-01-27 FAST UNDERCAR SANTA CLARA 00528863 530075 MISC NONTAX Fleet Operation Fund 2.00 2023-01-27 FAST UNDERCAR SANTA CLARA 00528871 532824 MISC NONTAX Fleet Operation Fund 8.00 2023-01-27 FAST UNDERCAR SANTA CLARA 00528873 532916 MISC NONTAX Fleet Operation Fund 2.00 2023-01-27 FAST UNDERCAR SANTA CLARA 00528876 535666 MISC NONTAX Fleet Operation Fund 2.00 2023-01-27 FAST UNDERCAR SANTA CLARA 00528878 535717 PARTS-V3370 Fleet Operation Fund 84.07 2023-01-27 FAST UNDERCAR SANTA CLARA 00528879 535794 PARTS-STPCL Fleet Operation Fund 541.25 2023-01-27 FAST UNDERCAR SANTA CLARA 00528880 536165 PARTS-V3736 Fleet Operation Fund 18.53 2023-01-27 FAST UNDERCAR SANTA CLARA 00528858 527822 MISC NONTAX Fleet Operation Fund 6.00 2023-01-27 FAST UNDERCAR SANTA CLARA 00528859 527827 MISC NONTAX Fleet Operation Fund 6.00 2023-01-27 FAST UNDERCAR SANTA CLARA 00528862 529495 MISC NONTAX Fleet Operation Fund 2.00 2023-01-27 FAST UNDERCAR SANTA CLARA 00528872 532907 PARTS-STPCL Fleet Operation Fund 39.39 2023-01-27 FAST UNDERCAR SANTA CLARA 00528873 532916 PARTS-V3408 Fleet Operation Fund 127.94 2023-01-27 FAST UNDERCAR SANTA CLARA 00528874 533316 PARTS-V3090 Fleet Operation Fund 235.02 2023-01-27 FAST UNDERCAR SANTA CLARA 00528875 535417 PARTS-V3060 Fleet Operation Fund 63.57 2023-01-27 FAST UNDERCAR SANTA CLARA 00528876 535666 PARTS-V3271 Fleet Operation Fund 124.57 2023-01-27 FAST UNDERCAR SANTA CLARA 00528877 535714 PARTS-V3474 Fleet Operation Fund 354.47 2023-01-27 FAST UNDERCAR SANTA CLARA 00528866 532713 PARTS-V2919 Fleet Operation Fund 421.35 2023-01-27 FAST UNDERCAR SANTA CLARA 00528867 532714 PARTS-V2919 Fleet Operation Fund 103.23 2023-01-27 FAST UNDERCAR SANTA CLARA 00528868 532887 PARTS Fleet Operation Fund 177.38 2023-01-27 FAST UNDERCAR SANTA CLARA 00528869 532986 PARTS-CREDIT FOR RETURN Fleet Operation Fund -177.38 2023-01-27 FAST UNDERCAR SANTA CLARA 00528870 532289 PARTS-V3483 Fleet Operation Fund 186.75 2023-01-27 FAST UNDERCAR SANTA CLARA 00528871 532824 PARTS-STOCK Fleet Operation Fund 610.14 2023-01-27 FAST UNDERCAR SANTA CLARA 00528859 527827 PARTS-STOCK Fleet Operation Fund 417.57 2023-01-27 FAST UNDERCAR SANTA CLARA 00528861 528258 PARTS-STOCK Fleet Operation Fund 39.39 2023-01-27 FAST UNDERCAR SANTA CLARA 00528862 529495 PARTS-V3097 Fleet Operation Fund 139.19 2023-01-27 FAST UNDERCAR SANTA CLARA 00528864 530813 PARTS-V3127 Fleet Operation Fund 870.82 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 FAST UNDERCAR SANTA CLARA 00528865 531807 PARTS-V2873 Fleet Operation Fund 149.64 2023-01-27 FAST UNDERCAR SANTA CLARA 00528863 530075 PARTS-V3046 Fleet Operation Fund 179.16 2023-01-27 FAST UNDERCAR SANTA CLARA 00528854 526409 PARTS-STOCK Fleet Operation Fund 238.98 2023-01-27 FAST UNDERCAR SANTA CLARA 00528855 527269 PARTS-STOCK Fleet Operation Fund 77.78 2023-01-27 FAST UNDERCAR SANTA CLARA 00528856 527406 PARTS-V2857 Fleet Operation Fund 173.68 2023-01-27 FAST UNDERCAR SANTA CLARA 00528857 526440 PARTS-V3546 Fleet Operation Fund 282.94 2023-01-27 FAST UNDERCAR SANTA CLARA 00528858 527822 PARTS-STOCK Fleet Operation Fund 398.84 2023-01-27 FAST UNDERCAR SANTA CLARA 00528860 528092 PARTS-V3823 Fleet Operation Fund 40.05 2023-01-27 FAST UNDERCAR SANTA CLARA 00528853 524851 PARTS-STOCK Fleet Operation Fund 429.67 Total for Payment No.: 6,381.99
Payment No: 025398
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 WAXIE SANITARY SUPPLY 00528750 81424772 NABC General Fund 195.73 2023-01-27 WAXIE SANITARY SUPPLY 00528748 81423962 MULTIFOLD TOWELS General Fund 1,317.61 2023-01-27 WAXIE SANITARY SUPPLY 00528986 81438298 SPARTAN PEROXY General Fund 188.11 2023-01-27 WAXIE SANITARY SUPPLY 00528227 81421112 IN-SIGHT JRT JR ESCORT General Fund 403.16 2023-01-27 WAXIE SANITARY SUPPLY 00528395 81424046 SCOTT JRT JR JUMBO ROLL General Fund 4,223.98 Total for Payment No.: 6,328.59
Payment No: 709686
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 MEMORIAL IMPRESSIONS INC. 00529520 27027 INSCRIPTION/INSTALLATION SERV Cemetery 3,958.00 2023-02-03 MEMORIAL IMPRESSIONS INC. 00529521 27028 HEADSTONE REPAIRS Cemetery 2,250.00 Total for Payment No.: 6,208.00
Payment No: 709265
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 TRUEPOINT SOLUTIONS, LLC 00528362 22-1273R TPS Agreement No. 2 for Suppor General Government - Other
6,123.39
Total for Payment No.: 6,123.39
Payment No: 709412
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 PITNEY BOWES 00528424 8977JAN2023 POSTAGE General Fund 6,000.00 2023-01-20 PITNEY BOWES 00528424 8977JAN2023 OTHER CHARGES General Fund 27.00 Total for Payment No.: 6,027.00
Payment No: 709193
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 FRANK SCHMIDT & ASSOCIATES 00528074 223 APPRAISAL REPORT KILLARNEY FAR
Parks And Recreation 6,000.00
Total for Payment No.: 6,000.00
Payment No: 025425
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 GATES & ASSOC 00529902 56277 WESTWOOD OAKS PLAYGROUND REHAB
Parks And Recreation 5,956.50
Total for Payment No.: 5,956.50
Payment No: 709263
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 TRIO COMMUNITY MEALS, LLC 00527393 INV2230021071 SRNUT DEC 5 WEEK Park and Rec Opr GrantTst Fund
2,097.41
2023-01-13 TRIO COMMUNITY MEALS, LLC 00527731 INV2230021548 SRNUT DEC 12 WEEK Park and Rec Opr GrantTst Fund
1,812.72
2023-01-13 TRIO COMMUNITY MEALS, LLC 00528014 INV2230021660 SRNUT Dec 19 Week Park and Rec Opr GrantTst Fund
2,033.50
Total for Payment No.: 5,943.63
Payment No: 709264
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 TRUE BLUE AUTOMATION

SERVICES
00528215 1445 CITY HALL Public Buildings 5,915.00
Total for Payment No.: 5,915.00
Payment No: 709646
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 CASCADIA CONSULTING GROUP,
INC
00529931 9335 Climate Action Plan 2020 General Fund 5,912.50 Total for Payment No.: 5,912.50
Payment No: 025297
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 PENINSULA GYMNASTICS 00528804 0029 Peninsula Gymnastics General Fund 5,868.00 Total for Payment No.: 5,868.00
Payment No: 003281
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 CA DEPT OF TAX & FEE ADMIN 00528775 DECEMBER2022 DD:SALES & USE TAX DEC22 Fleet Operation Fund 73.19 2023-01-20 CA DEPT OF TAX & FEE ADMIN 00528775 DECEMBER2022 DD:SALES & USE TAX DEC22 Water Utility 72.02 2023-01-20 CA DEPT OF TAX & FEE ADMIN 00528775 DECEMBER2022 DD:SALES & USE TAX DEC22 Cemetery 851.78 2023-01-20 CA DEPT OF TAX & FEE ADMIN 00528775 DECEMBER2022 DD:SALES & USE TAX DEC22 Cemetery 126.02 2023-01-20 CA DEPT OF TAX & FEE ADMIN 00528775 DECEMBER2022 DD:SALES & USE TAX DEC22 Solid Waste Program 27.86 2023-01-20 CA DEPT OF TAX & FEE ADMIN 00528775 DECEMBER2022 DD:SALES & USE TAX DEC22 Building New Dvlpmnt Srvc Fee

26.10 2023-01-20 CA DEPT OF TAX & FEE ADMIN 00528775 DECEMBER2022 DD:SALES & USE TAX DEC22 Police Operating Grant Fund
439.30
2023-01-20 CA DEPT OF TAX & FEE ADMIN 00528775 DECEMBER2022 DD:SALES & USE TAX DEC22 Public Buildings 34.89 2023-01-20 CA DEPT OF TAX & FEE ADMIN 00528775 DECEMBER2022 DD:SALES & USE TAX DEC22 Water Utility Construction

1.12 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 CA DEPT OF TAX & FEE ADMIN 00528775 DECEMBER2022 DD:SALES & USE TAX DEC22 General Fund 2,030.64 2023-01-20 CA DEPT OF TAX & FEE ADMIN 00528775 DECEMBER2022 DD:SALES & USE TAX DEC22 General Fund 0.25 2023-01-20 CA DEPT OF TAX & FEE ADMIN 00528775 DECEMBER2022 DD:SALES & USE TAX DEC22 Sewer Utility 225.88 2023-01-20 CA DEPT OF TAX & FEE ADMIN 00528775 DECEMBER2022 DD:SALES & USE TAX DEC22 Other City Dept Op Grant Fund

5.33 2023-01-20 CA DEPT OF TAX & FEE ADMIN 00528775 DECEMBER2022 DD:SALES & USE TAX DEC22 Information Technology Service

25.30 Total for Payment No.: 3,939.68
Payment No: 709186
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 EOA INC 00528198 SY11-1022 SERVICE ORDER #2 - FY22-23 CIT General Fund 720.25 2023-01-13 EOA INC 00528580 SY11-1122 SERVICE ORDER #2 - FY22-23 CIT General Fund 5,088.00 Total for Payment No.: 5,808.25
Payment No: 709352
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 ADVANCED MOBILITY GROUP 00528976 21372 CITYWIDE SCHOOL TRAFFIC IMPROV
Streets And Highways 5,560.00
Total for Payment No.: 5,560.00
Payment No: 709596
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 TRUEPOINT SOLUTIONS, LLC 00529383 22-1343 TPS Agreement No. 2 for Suppor General Government - Other
5,301.48
Total for Payment No.: 5,301.48
Payment No: 709406
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 MAZE & ASSOC 00528959 47732 WATER Water Utility 263.00 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 MAZE & ASSOC 00528959 47732 SOLID WASTE Solid Waste Program 158.00 2023-01-20 MAZE & ASSOC 00528959 47732 SOSA Sports & Open Space Authority
158.00
2023-01-20 MAZE & ASSOC 00528959 47732 CITY MANAGER General Fund 2,623.00 2023-01-20 MAZE & ASSOC 00528959 47732 SEWER Sewer Utility 105.00 Total for Payment No.: 3,307.00
Payment No: 025441
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 LEVY SANTA CLARA CONVENTION
CENTER
00529720 LEVYINV 00063 FROSTY FEST SUPPLIES SCCC-Levy Food & Beverage
5,231.46
Total for Payment No.: 5,231.46
Payment No: 709443
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 UNITED TACTICAL SYSTEMS, LLC 00528082 0083036-IN pepperball General Fund 5,089.58 Total for Payment No.: 5,089.58
Payment No: 709548
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 JOYFUL MELODIES CORP 00529473 280110 4186 Joyful Melodies General Fund 5,023.20 Total for Payment No.: 5,023.20
Payment No: 709277
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 WINDSTREAM 00528046 75359927 TELEPHONE SERVICES Information Technology Service
4,856.24
Total for Payment No.: 4,856.24
Payment No: 709222
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 NOR-CAL OVERHEAD INC 00528209 27042727 FY22-23 FIRE DEPARTMENT APPARA
General Fund 195.00
2023-01-13 NOR-CAL OVERHEAD INC 00528210 27048614 FY22-23 FIRE DEPARTMENT APPARA
General Fund 4,645.18
Total for Payment No.: 4,840.18
Payment No: 709276
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 WEST COAST CODE CONSULTANTS
INC
00528298 222-011-004-03 WC3 Agreement for Plan Review Building New Dvlpmnt Srvc Fee
4,840.00
Total for Payment No.: 4,840.00
Payment No: 025275
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 COAST COUNTIES TRUCK 00528296 0141893S.02 PARTS-V3259 WO134680 Fleet Operation Fund 1,601.29 2023-01-20 COAST COUNTIES TRUCK 00528296 0141893S.02 LABOR Fleet Operation Fund 1,692.25 2023-01-20 COAST COUNTIES TRUCK 00528297 01172417P PARTS-STOCK Fleet Operation Fund 542.58 2023-01-20 COAST COUNTIES TRUCK 00528243 01171647P PARTS-V3365 Fleet Operation Fund 164.88 2023-01-20 COAST COUNTIES TRUCK 00528244 01171805P PARTS-STOCK Fleet Operation Fund 271.66 2023-01-20 COAST COUNTIES TRUCK 00528241 01170566P PARTS-STOCK Fleet Operation Fund 325.46 2023-01-20 COAST COUNTIES TRUCK 00528242 01171730P PARTS-V3158 Fleet Operation Fund 223.27 Total for Payment No.: 4,821.39
Payment No: 709371
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 CVENT, INC. 00528955 4110091567-4 CVENT 1Diamond Qtr 2023Jan-Mar Deposit Funds. 4,800.50 Total for Payment No.: 4,800.50
Payment No: 709206
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 JOHNSON CONTROLS FIRE 00528216 23272442 TRITON ALARM Public Buildings 960.00 2023-01-13 JOHNSON CONTROLS FIRE 00528217 23278530 TRITON MUSEUM ALARM Public Buildings 1,070.00 2023-01-13 JOHNSON CONTROLS FIRE 00528218 23245542 EOC FIRE ALARM General Fund 1,020.00 2023-01-13 JOHNSON CONTROLS FIRE 00528219 23272497 CRC PARKS General Fund 1,730.00 Total for Payment No.: 4,780.00
Payment No: 709671
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 HDL COREN & CONE 00529925 SIN024977 PROPERTY TAX AUDIT AND

MANAGEM
General Fund 4,756.25
Total for Payment No.: 4,756.25
Payment No: 025358
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 GRANITE ROCK CO #29145 00529339 2067854 SAND & BASE ROCK Water Utility 275.92 2023-01-27 GRANITE ROCK CO #29145 00529340 2068902 SAND & ROCK BASE Water Utility 281.51 2023-01-27 GRANITE ROCK CO #29145 00529340 2068902 SAND & ROCK BASE Water Utility 187.66 2023-01-27 GRANITE ROCK CO #29145 00529339 2067854 SAND & BASE ROCK Water Utility 413.89 2023-01-27 GRANITE ROCK CO #29145 00529339 2067854 SAND & BASE ROCK Water Utility Construction
551.85
2023-01-27 GRANITE ROCK CO #29145 00529340 2068902 SAND & ROCK BASE Water Utility Construction
375.34
2023-01-27 GRANITE ROCK CO #29145 00529339 2067854 SAND & BASE ROCK Sewer Utility 137.96 2023-01-27 GRANITE ROCK CO #29145 00529340 2068902 SAND & ROCK BASE Sewer Utility 93.84 Total for Payment No.: 2,317.97
Payment No: 709514
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 CALIFORNIA PEOPLE SEARCH INC 00529337 1137 Temp staff M Abubakr 10/31-11/ Deposit Funds. 4,620.00 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 4,620.00
Payment No: 709665
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 FIRST ALARM SECURITY & PATROL, 00529722 13754310 SECURITY GUARD SERVICES General Fund 4,589.52 Total for Payment No.: 4,589.52
Payment No: 709511
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 BPS TACTICAL INC. 00528554 22045390 LB VEST - J SMITH Police Operating Grant Fund
500.00
2023-01-27 BPS TACTICAL INC. 00528556 22045391 LB VEST - CHENEY Police Operating Grant Fund
500.00
2023-01-27 BPS TACTICAL INC. 00528558 22045392 LB VEST - GEENEN Police Operating Grant Fund
500.00
2023-01-27 BPS TACTICAL INC. 00528559 22045393 LB VEST - EAGEN Police Operating Grant Fund
500.00
2023-01-27 BPS TACTICAL INC. 00528561 22045394 LB VEST - FLECKNER Police Operating Grant Fund
500.00
2023-01-27 BPS TACTICAL INC. 00528563 22045395 LB VEST VAN D, REED Police Operating Grant Fund
500.00
2023-01-27 BPS TACTICAL INC. 00528565 22045396 LB VEST - LESLIE Police Operating Grant Fund
500.00
2023-01-27 BPS TACTICAL INC. 00528568 22045397 LB VEST - SAMAHA Police Operating Grant Fund
500.00
2023-01-27 BPS TACTICAL INC. 00528569 22045398 LB VEST - MAMARIL Police Operating Grant Fund
500.00
Total for Payment No.: 4,500.00
Payment No: 025414
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 CINTAS CORP #630 00529188 4143333450 2023 JAN WATER UNIFORM Water Utility 454.92 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid

SERVICE
2023-02-03 CINTAS CORP #630 00529188 4143333450 2023 JAN WATER UNIFORM

SERVICE
Sewer Utility 454.91
Total for Payment No.: 909.83
Payment No: 025222
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 FASTENAL CO 00528208 CASAJ99519 RazorBack Round point shovel # Water Utility 317.61 2023-01-13 FASTENAL CO 00528208 CASAJ99519 SHIPPING AND HANDLING Water Utility 35.49 2023-01-13 FASTENAL CO 00528570 CASAJ99757 RazorBack Square head shovel # Water Utility 534.67 2023-01-13 FASTENAL CO 00528570 CASAJ99757 Street broom Fastenal #0690690 Water Utility 156.60 2023-01-13 FASTENAL CO 00528566 CASAJ99770 Broom brace Fastenal #99416725 Water Utility 74.58 2023-01-13 FASTENAL CO 00528564 CASAJ99703 Broom handle Fastenal #0612314 Water Utility 84.58 2023-01-13 FASTENAL CO 00528566 CASAJ99770 Broom brace Fastenal #99416725 Sewer Utility 74.60 2023-01-13 FASTENAL CO 00528564 CASAJ99703 Broom handle Fastenal #0612314 Sewer Utility 84.59 2023-01-13 FASTENAL CO 00528570 CASAJ99757 RazorBack Square head shovel # Sewer Utility 534.69 2023-01-13 FASTENAL CO 00528570 CASAJ99757 Street broom Fastenal #0690690 Sewer Utility 156.62 2023-01-13 FASTENAL CO 00528208 CASAJ99519 RazorBack Round point shovel # Sewer Utility 317.58 2023-01-13 FASTENAL CO 00528208 CASAJ99519 SHIPPING AND HANDLING Sewer Utility 35.49 Total for Payment No.: 2,407.10
Payment No: 709612
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 ZORO TOOLS INC. 00528393 INV11970171 30X333 ICE MAKER General Fund 4,314.31 Total for Payment No.: 4,314.31
Payment No: 709616
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 ITERIS, INC. 00529585 152842 GREAT AMERICA PARKWAY AND TASM
Streets And Highways 4,300.00
Total for Payment No.: 4,300.00
Payment No: 025283
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 GRAINGER-SAN JOSE 00528260 9549579036 PARTS-SHOP Fleet Operation Fund 1,593.59 2023-01-20 GRAINGER-SAN JOSE 00528260 9549579036 OTHER SHIPPING Fleet Operation Fund 139.00 2023-01-20 GRAINGER-SAN JOSE 00528255 9530659136 PARTS-V3506 Fleet Operation Fund 42.27 2023-01-20 GRAINGER-SAN JOSE 00528256 9534681318 PARTS-V3555 Fleet Operation Fund 18.20 2023-01-20 GRAINGER-SAN JOSE 00528257 9534753497 PARTS-STOCK Fleet Operation Fund 190.74 2023-01-20 GRAINGER-SAN JOSE 00528258 9544610992 PARTS-V3635 Fleet Operation Fund 24.74 2023-01-20 GRAINGER-SAN JOSE 00528259 9546246670 PARTS-SHOP Fleet Operation Fund 1,062.39 2023-01-20 GRAINGER-SAN JOSE 00528259 9546246670 OTHER SHIPPING Fleet Operation Fund 139.00 2023-01-20 GRAINGER-SAN JOSE 00528261 9552513583 PARTS-STOCK Fleet Operation Fund 46.22 2023-01-20 GRAINGER-SAN JOSE 00528262 9560331903 PARTS-V3097 Fleet Operation Fund 48.43 2023-01-20 GRAINGER-SAN JOSE 00528931 9550508643 TAPE, TEFLON, 3/4IN X 520 HARV Water Utility 42.16 2023-01-20 GRAINGER-SAN JOSE 00528944 9552103336 BOOTS, PVC HIP LENGTH, STEEL T Water Utility 246.58 Total for Payment No.: 3,593.32
Payment No: 709293
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 SPOSETO ENGINEERING INC 00529104 S2272609 PUBLIC RIGHT-OF-WAY ADA IMPROV
Streets And Highways 4,470.00
2023-01-20 SPOSETO ENGINEERING INC 00529104 S2272609 Retention Streets And Highways -223.50 Total for Payment No.: 4,246.50
Payment No: 709232
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 PESTMASTER SERVICES L.P. 00527946 369499 SCCC Convention Cnt Maintenance Dis
184.62
2023-01-13 PESTMASTER SERVICES L.P. 00527946 369499 CEMETRY Cemetery 61.54 2023-01-13 PESTMASTER SERVICES L.P. 00527946 369499 HARRIS LASS Public Buildings 30.77 2023-01-13 PESTMASTER SERVICES L.P. 00527946 369499 HEADEN INMAN Public Buildings 61.54 2023-01-13 PESTMASTER SERVICES L.P. 00527946 369499 JAMISON BROWN Public Buildings 61.54 2023-01-13 PESTMASTER SERVICES L.P. 00527946 369499 TRITON Public Buildings 30.77 2023-01-13 PESTMASTER SERVICES L.P. 00527946 369499 HEART OF VALLEY Public Buildings 61.54 2023-01-13 PESTMASTER SERVICES L.P. 00527946 369499 BUILD MTCE General Fund 369.24 2023-01-13 PESTMASTER SERVICES L.P. 00527946 369499 BERRYESSA ADOBE General Fund 30.77 2023-01-13 PESTMASTER SERVICES L.P. 00527946 369499 PD General Fund 184.62 2023-01-13 PESTMASTER SERVICES L.P. 00527946 369499 STREETS General Fund 61.54 2023-01-13 PESTMASTER SERVICES L.P. 00527946 369499 FIRE General Fund 984.64 2023-01-13 PESTMASTER SERVICES L.P. 00527946 369499 CENTRAL LIB General Fund 185.62 2023-01-13 PESTMASTER SERVICES L.P. 00527946 369499 NORTHSIDE General Fund 123.08 2023-01-13 PESTMASTER SERVICES L.P. 00527946 369499 MISSION General Fund 61.54 2023-01-13 PESTMASTER SERVICES L.P. 00527946 369499 PARKS General Fund 953.87 2023-01-13 PESTMASTER SERVICES L.P. 00527946 369499 COMMUNICATION SHOP General Fund 30.77 2023-01-13 PESTMASTER SERVICES L.P. 00527946 369499 PURCHASIN WAREHOUSE General Fund 61.54 2023-01-13 PESTMASTER SERVICES L.P. 00527946 369499 EOC General Fund 123.08 2023-01-13 PESTMASTER SERVICES L.P. 00527946 369499 TASMAN General Fund 184.62 2023-01-13 PESTMASTER SERVICES L.P. 00527946 369499 COMMUNITY ANNEX General Fund 61.54 2023-01-13 PESTMASTER SERVICES L.P. 00527946 369499 MORSE General Government - Other
123.08
Total for Payment No.: 4,031.87
Payment No: 709221
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 NINYO & MOORE GEOTECHNICAL 00528405 267744 MATERIALS TESTING AND SPECIAL PW Capital Proj ManagementFund
4,054.00
Total for Payment No.: 4,054.00
Payment No: 709521
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 DEVIL MOUNTAIN WHOLESALE

NURSERY, LLC
00528229 INV101548 SCHMOLL STD 36B General Fund 3,803.01 2023-01-27 DEVIL MOUNTAIN WHOLESALE

NURSERY, LLC
00528600 INV102474 CEROKLA 24 B 25 G OKLAHOMA General Fund 245.53 Total for Payment No.: 4,048.54
Payment No: 025355
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 GARDENLAND POWER EQUIPMENT 00528835 977708 SUPPLIES-TREES General Fund 3,590.10 2023-01-27 GARDENLAND POWER EQUIPMENT 00528836 978701 PARTS General Fund 37.94 2023-01-27 GARDENLAND POWER EQUIPMENT 00528836 978701 LABOR General Fund 63.92 2023-01-27 GARDENLAND POWER EQUIPMENT 00528837 978702 PARTS-STREET General Fund 23.12 2023-01-27 GARDENLAND POWER EQUIPMENT 00528837 978702 LABOR General Fund 63.92 2023-01-27 GARDENLAND POWER EQUIPMENT 00528838 978703 PARTS-STREET General Fund 37.94 2023-01-27 GARDENLAND POWER EQUIPMENT 00528838 978703 LABOR General Fund 63.92 2023-01-27 GARDENLAND POWER EQUIPMENT 00528839 978704 PARTS- STREET General Fund 36.79 2023-01-27 GARDENLAND POWER EQUIPMENT 00528839 978704 LABOR General Fund 63.92 Total for Payment No.: 3,981.57
Payment No: 709737
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 TRIO COMMUNITY MEALS, LLC 00529261 INV2230022538 SRNUT JAN 9 WEEK Park and Rec Opr GrantTst Fund
2,236.85
2023-02-03 TRIO COMMUNITY MEALS, LLC 00529262 INV2230022859 SRNUT JAN 17 WEEK Park and Rec Opr 1,713.95 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid GrantTst Fund
Total for Payment No.: 3,950.80
Payment No: 709655
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 DAIKIN APPLIED 00529777 3378290 AS NEEDED REPAIRS Public Buildings 3,944.00 Total for Payment No.: 3,944.00
Payment No: 025320
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 VALLEY POWER SYSTEMS INC 00528954 K58098 AS-NEEDED REPAIRS Fleet Operation Fund 3,027.75 2023-01-20 VALLEY POWER SYSTEMS INC 00528954 K58098 MISCELLANEOUS MATERIALS Fleet Operation Fund 916.19 Total for Payment No.: 3,943.94
Payment No: 709729
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 SUNNYVALE DEPT OF PUBLIC
SAFETY
00529384 DPS23-000085 trfc ctrl NFL 1/8/2023 General Fund 912.84 2023-02-03 SUNNYVALE DEPT OF PUBLIC
SAFETY
00529385 DPS23-000086 trfc ctrl NFL 01/14/2023 General Fund 1,506.48 2023-02-03 SUNNYVALE DEPT OF PUBLIC
SAFETY
00529386 DPS23-000087 trfc ctrl NFL 01/22/2023 General Fund 1,506.48 Total for Payment No.: 3,925.80
Payment No: 709204
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 INDUSTRIAL PLUMBING SUPPLY 00527947 104335 WATERLESS URINAL General Fund 1,379.77 2023-01-13 INDUSTRIAL PLUMBING SUPPLY 00527948 105039 GPF REGAL PERFORMANCE KIT General Fund 2,545.29 Total for Payment No.: 3,925.06
Payment No: 025236
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 LINCOLN AQUATICS 00527554 36087648 SENIOR CNTR - MURIATIC ACID General Fund 886.97 2023-01-13 LINCOLN AQUATICS 00527554 36087648 SENIOR CNTR - PEST ASSESS General Fund 13.74 2023-01-13 LINCOLN AQUATICS 00527555 36087643 ISC - LIQUID CHLORINE General Fund 1,298.59 2023-01-13 LINCOLN AQUATICS 00527555 36087643 ISC - PEST ASSESS + FUEL General Fund 21.15 2023-01-13 LINCOLN AQUATICS 00527556 36087641 MARY GOMEZ - MURIATIC ACID General Fund 780.79 2023-01-13 LINCOLN AQUATICS 00527556 36087641 MARY GOMEZ - PEST ASSESS+FUEL
General Fund 12.16
2023-01-13 LINCOLN AQUATICS 00527554 36087648 SENIOR CNTR - FUEL General Fund 41.47 2023-01-13 LINCOLN AQUATICS 00527555 36087643 ISC - FUEL General Fund 41.47 2023-01-13 LINCOLN AQUATICS 00527556 36087641 MARY GOMEZ - FUEL General Fund 41.47 2023-01-13 LINCOLN AQUATICS 00528106 36088220 ISC - MURIATIC ACID General Fund 720.66 2023-01-13 LINCOLN AQUATICS 00528106 36088220 ISC - PEST ASSESS General Fund 11.75 2023-01-13 LINCOLN AQUATICS 00528106 36088220 ISC - FUEL SURCHARGE General Fund 41.47 Total for Payment No.: 3,911.69
Payment No: 025470
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 REVEL ENVIRONMENTAL MFG INC 00529787 55771 FULL TRASH CAPTURE CATCH BASIN
Storm Drain 2,444.40
2023-02-03 REVEL ENVIRONMENTAL MFG INC 00529787 55771 INSTALLATION CHARGES Storm Drain 1,435.00 Total for Payment No.: 3,879.40
Payment No: 709516
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 CRESCO EQUIPMENT RENTALS 00528601 5796467-0001 LED LIGHT TOWER General Fund 1,145.81 2023-01-27 CRESCO EQUIPMENT RENTALS 00528601 5796467-0001 TAX RECOVERY FEE General Fund 7.88 2023-01-27 CRESCO EQUIPMENT RENTALS 00528601 5796467-0001 EPA / WASTE FEE General Fund 20.00 2023-01-27 CRESCO EQUIPMENT RENTALS 00528601 5796467-0001 PICK-UP CHARGE General Fund 147.32 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 1,321.01
Payment No: 709507
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 AT&T MOBILITY 00526285 287286334235X11192022 FIRE DEPT FIRSTNET WIRELESS General Fund 3,385.25 2023-01-27 AT&T MOBILITY 00526285 287286334235X11192022 STADIUM WIRELESS General Fund 281.68 2023-01-27 AT&T MOBILITY 00526285 287286334235X11192022 EMERGENCY SVCS WIRELESS General Fund 138.34 2023-01-27 AT&T MOBILITY 00526285 287286334235X11192022 STREET DEPT WIRELESS General Fund 49.46 Total for Payment No.: 3,854.73
Payment No: 709247
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 SANTA CLARA WEEKLY 00527934 1246462 CE 19-20-16 NOTICE Parks And Recreation 3,000.00 2023-01-13 SANTA CLARA WEEKLY 00527935 1246464 CE 20-21-03 NOTICE Sewer Utility Construction
816.00
Total for Payment No.: 3,816.00
Payment No: 709194
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 GENEVIEVE ALTWER LMFT 00527412 159-1122 BEH HEALTH COUNSEL General Fund 360.00 2023-01-13 GENEVIEVE ALTWER LMFT 00527414 155-1122 BEH HEALTH COUNSEL General Fund 540.00 2023-01-13 GENEVIEVE ALTWER LMFT 00527417 107-1122 BEH HEALTH COUNSEL General Fund 360.00 2023-01-13 GENEVIEVE ALTWER LMFT 00527395 119-1122 BEH HEALTH COUNSEL #26-27 General Fund 360.00 2023-01-13 GENEVIEVE ALTWER LMFT 00527398 125-1122 BEH HEALTH COUNSEL General Fund 360.00 2023-01-13 GENEVIEVE ALTWER LMFT 00527399 137-1122 BEH HEALTH COUNSEL #2-3 General Fund 360.00 2023-01-13 GENEVIEVE ALTWER LMFT 00527400 157-1122 BEH HEALTH COUNSEL #11-12 General Fund 360.00 2023-01-13 GENEVIEVE ALTWER LMFT 00527401 133-1122 BEH HEALTH COUNSEL #20-21 General Fund 360.00 2023-01-13 GENEVIEVE ALTWER LMFT 00527403 151-1122 BEH HEALTH COUNSEL #10 General Fund 180.00 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 GENEVIEVE ALTWER LMFT 00527405 101-1122 BEH HEALTH COUNSEL #11 General Fund 180.00 2023-01-13 GENEVIEVE ALTWER LMFT 00527408 149-1122 BEH HEALTH COUNSEL General Fund 180.00 2023-01-13 GENEVIEVE ALTWER LMFT 00527410 109-1122 BEH HEALTH COUNSEL #22 General Fund 180.00 Total for Payment No.: 3,780.00
Payment No: 025364
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 INGRAM LIBRARY SERVICES INC 00528632 73727684 1241 AD BK General Fund 1,056.05 2023-01-27 INGRAM LIBRARY SERVICES INC 00528632 73727684 1231 JUV BK General Fund 1,237.57 2023-01-27 INGRAM LIBRARY SERVICES INC 00528632 73727684 1232 YA BK General Fund 160.84 2023-01-27 INGRAM LIBRARY SERVICES INC 00528633 73727700 1235 AD/JUV/YA BK General Fund 796.88 2023-01-27 INGRAM LIBRARY SERVICES INC 00528637 73727709 1233 JUV/YA BK General Fund 303.67 2023-01-27 INGRAM LIBRARY SERVICES INC 00528635 73727708 1236 JUV BK General Fund 218.66 Total for Payment No.: 3,773.67
Payment No: 709159
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 AT&T MOBILITY 00527882 287286334235X12192022 FIRE DEPT WIRELESS General Fund 3,274.25 2023-01-13 AT&T MOBILITY 00527882 287286334235X12192022 FIRE - STADIUM WIRELESS General Fund 281.68 2023-01-13 AT&T MOBILITY 00527882 287286334235X12192022 EMERGENCY SVCS WIRELESS General Fund 138.34 2023-01-13 AT&T MOBILITY 00527882 287286334235X12192022 STREET DEPT WIRELESS General Fund 49.46 Total for Payment No.: 3,743.73
Payment No: 709725
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 STEVENS CREEK CHEVROLET 00528794 604637 LABOR - V#3647 - WO#134087 Fleet Operation Fund 2,650.00 2023-02-03 STEVENS CREEK CHEVROLET 00528794 604637 PARTS - V#3647 - WO#134087 Fleet Operation Fund 1,084.54 Total for Payment No.: 3,734.54
Payment No: 709431
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 STEVEN DOLEZAL 00528390 892DEC2022 PSYCH SERVICES General Fund 3,675.00 Total for Payment No.: 3,675.00
Payment No: 709270
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 VERIZON WIRELESS 00528060 9922835355 FIRE DEPT MDC WIRELESS General Fund 988.26 2023-01-13 VERIZON WIRELESS 00528060 9922835355 PD MDC WIRELESS General Fund 114.03 2023-01-13 VERIZON WIRELESS 00528060 9922835355 PD MDC WIRELESS General Fund 38.01 2023-01-13 VERIZON WIRELESS 00528060 9922835355 PD MDC WIRELESS General Fund 38.01 2023-01-13 VERIZON WIRELESS 00528060 9922835355 PD MDC WIRELESS General Fund 2,283.63 2023-01-13 VERIZON WIRELESS 00528060 9922835355 STREET MDC WIRELESS General Fund 114.03 2023-01-13 VERIZON WIRELESS 00528060 9922835355 LIBRARY MDC WIRELESS General Fund 38.01 2023-01-13 VERIZON WIRELESS 00528060 9922835355 PARKS - IRRIGATION General Fund 11.42 2023-01-13 VERIZON WIRELESS 00528060 9922835355 PARKS - GYMNASTICS CENTER General Fund 38.01 Total for Payment No.: 3,663.41
Payment No: 025367
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 LEHR 00528626 SI81571 PARTS-ACQ INVENTORY Vehicle Replacement Fund
3,214.76
2023-01-27 LEHR 00528844 SI82416 PARTS-V3564 Fleet Operation Fund 273.03 2023-01-27 LEHR 00528844 SI82416 SHIPPING CHARGES Fleet Operation Fund 13.71 2023-01-27 LEHR 00528627 SI81612 PARTS-STOCK Fleet Operation Fund 151.01 Total for Payment No.: 3,652.51
Payment No: 709418
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 SANDIS 00528923 2211353 TITLE SEARCH AND BOUNDARY Parks And Recreation 3,600.00 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid SURV
Total for Payment No.: 3,600.00
Payment No: 025254
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 STAPLES ADVANTAGE 00528450 8068601456-AUTO OFFICE SUPPLIES Fleet Operation Fund 289.58 2023-01-13 STAPLES ADVANTAGE 00528465 8068601456-WATER OFFICE SUPPLIES Water Utility 39.78 2023-01-13 STAPLES ADVANTAGE 00528450 8068601456-AUTO OFFICE SUPPLIES Solid Waste Program 71.30 2023-01-13 STAPLES ADVANTAGE 00528451 8068601456-BLDGINSP OFFICE SUPPLIES Building New Dvlpmnt Srvc Fee
145.20
2023-01-13 STAPLES ADVANTAGE 00528452 8068601456-BLDGMTCE OFFICE SUPPLIES General Fund 130.68 2023-01-13 STAPLES ADVANTAGE 00528452 8068601456-BLDGMTCE OFFICE SUPPLIES General Fund 139.53 2023-01-13 STAPLES ADVANTAGE 00528453 8068601456-CITYATTY OFFICE SUPPLIES General Fund 52.42 2023-01-13 STAPLES ADVANTAGE 00528450 8068601456-AUTO OFFICE SUPPLIES General Fund 188.33 2023-01-13 STAPLES ADVANTAGE 00528456 8068601456-ENG OFFICE SUPPLIES General Fund 32.70 2023-01-13 STAPLES ADVANTAGE 00528456 8068601456-ENG OFFICE SUPPLIES General Fund 32.70 2023-01-13 STAPLES ADVANTAGE 00528456 8068601456-ENG OFFICE SUPPLIES General Fund 502.37 2023-01-13 STAPLES ADVANTAGE 00528457 8068601456-HR OFFICE SUPPLIES General Fund 243.28 2023-01-13 STAPLES ADVANTAGE 00528458 8068601456-MUNISVC OFFICE SUPPLIES General Fund 36.92 2023-01-13 STAPLES ADVANTAGE 00528458 8068601456-MUNISVC OFFICE SUPPLIES General Fund 26.57 2023-01-13 STAPLES ADVANTAGE 00528459 8068601456-PARK CRC OFFICE SUPPLIES General Fund 95.65 2023-01-13 STAPLES ADVANTAGE 00528460 8068601456-PARK YAC OFFICE SUPPLIES General Fund 88.42 2023-01-13 STAPLES ADVANTAGE 00528461 8068601456-PARKYARD OFFICE SUPPLIES General Fund 74.72 2023-01-13 STAPLES ADVANTAGE 00528462 8068601456-PLANNING OFFICE SUPPLIES General Fund 66.20 2023-01-13 STAPLES ADVANTAGE 00528463 8068601456-POLICEDET OFFICE SUPPLIES General Fund 41.34 2023-01-13 STAPLES ADVANTAGE 00528463 8068601456-POLICEDET OFFICE SUPPLIES General Fund 550.94 2023-01-13 STAPLES ADVANTAGE 00528463 8068601456-POLICEDET OFFICE SUPPLIES General Fund 42.50 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 STAPLES ADVANTAGE 00528464 8068601456-SRCTR OFFICE SUPPLIES General Fund 193.84 2023-01-13 STAPLES ADVANTAGE 00528465 8068601456-WATER OFFICE SUPPLIES Sewer Utility 39.77 Total for Payment No.: 3,124.74
Payment No: 709475
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 ROBERT LANE 00529309 55922-03 UTILITY
REFUND
UTILITY REFUND General Fund 3,527.44
Total for Payment No.: 3,527.44
Payment No: 709509
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 BANKSIA LANDSCAPE, INC. 00529254 15651 CONTINGENCY Convention Cnt Maintenance Dis
498.00
2023-01-27 BANKSIA LANDSCAPE, INC. 00529256 15650 CONTINGENCY Convention Cnt Maintenance Dis
2,875.00
Total for Payment No.: 3,373.00
Payment No: 709400
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 KNOWLAND GROUP, LLC 00529021 00290164 QTRLY BILLING JAN-MAR 2023 Deposit Funds. 3,297.00 Total for Payment No.: 3,297.00
Payment No: 709112
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 STATE WATER RESOURCES

CONTROL
00527943 WD-0213213 FY22-23 ANNUAL PERMIT 4DW0489 Water Utility 3,274.00 Total for Payment No.: 3,274.00
Payment No: 709663
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 FAST UNDERCAR SANTA CLARA 00529118 445048 PARTS - V#3543 Fleet Operation Fund 70.66 2023-02-03 FAST UNDERCAR SANTA CLARA 00529124 417419 PARTS - RETURN Fleet Operation Fund 123.69 2023-02-03 FAST UNDERCAR SANTA CLARA 00529124 417419 BATTERY FEE - RETURN Fleet Operation Fund 2.00 2023-02-03 FAST UNDERCAR SANTA CLARA 00529126 368034 PARTS - RETURN Fleet Operation Fund 20.94 2023-02-03 FAST UNDERCAR SANTA CLARA 00529128 404950 PARTS - RETURN Fleet Operation Fund 637.24 2023-02-03 FAST UNDERCAR SANTA CLARA 00529128 404950 BATTERY FEE Fleet Operation Fund 1.00 2023-02-03 FAST UNDERCAR SANTA CLARA 00529113 522121 PARTS - V#2438 Fleet Operation Fund 32.18 2023-02-03 FAST UNDERCAR SANTA CLARA 00529114 521675 PARTS - STOCK Fleet Operation Fund 429.67 2023-02-03 FAST UNDERCAR SANTA CLARA 00529115 521673 PARTS - STOCK Fleet Operation Fund 559.49 2023-02-03 FAST UNDERCAR SANTA CLARA 00529115 521673 BATTERY FEE Fleet Operation Fund 2.00 2023-02-03 FAST UNDERCAR SANTA CLARA 00529116 522263 PARTS - STOCK Fleet Operation Fund 39.39 2023-02-03 FAST UNDERCAR SANTA CLARA 00529117 522264 PARTS - STOCK Fleet Operation Fund 5.18 2023-02-03 FAST UNDERCAR SANTA CLARA 00529108 520080 BATTERY FEE Fleet Operation Fund 2.00 2023-02-03 FAST UNDERCAR SANTA CLARA 00529109 520600 PARTS - SVAC5 Fleet Operation Fund 865.86 2023-02-03 FAST UNDERCAR SANTA CLARA 00529110 520167 PARTS - V#3201 Fleet Operation Fund 148.21 2023-02-03 FAST UNDERCAR SANTA CLARA 00529110 520167 BATTERY FEE Fleet Operation Fund 2.18 2023-02-03 FAST UNDERCAR SANTA CLARA 00529111 520953 PARTS - V#3524 Fleet Operation Fund 146.87 2023-02-03 FAST UNDERCAR SANTA CLARA 00529112 520576 PARTS - STOCK Fleet Operation Fund 78.79 2023-02-03 FAST UNDERCAR SANTA CLARA 00529108 520080 PARTS - V#2882 Fleet Operation Fund 104.09 Total for Payment No.: 3,271.44
Payment No: 709361
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 BANK UP CORP 00528468 5415 OUTSOURCE CASH RECEIPTS General Fund 3,218.79 Total for Payment No.: 3,218.79
Payment No: 025371
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 MT TIRE SERVICE, LLC 00529467 21417 CA TIRE TAX Fleet Operation Fund 3.50 2023-01-27 MT TIRE SERVICE, LLC 00529462 21458 TIRE MAINTENANCE AND REPAIR SE
Fleet Operation Fund 120.00
2023-01-27 MT TIRE SERVICE, LLC 00529463 21457 TIRE MAINTENANCE AND REPAIR SE
Fleet Operation Fund 35.00
2023-01-27 MT TIRE SERVICE, LLC 00529465 21456 TIRE MAINTENANCE AND REPAIR SE
Fleet Operation Fund 30.00
2023-01-27 MT TIRE SERVICE, LLC 00529466 21455 TIRE MAINTENANCE AND REPAIR SE
Fleet Operation Fund 45.00
2023-01-27 MT TIRE SERVICE, LLC 00529467 21417 TIRES Fleet Operation Fund 246.62 2023-01-27 MT TIRE SERVICE, LLC 00529203 20913 TIRES Fleet Operation Fund 126.59 2023-01-27 MT TIRE SERVICE, LLC 00529203 20913 CA TIRE TAX Fleet Operation Fund 1.75 2023-01-27 MT TIRE SERVICE, LLC 00529204 20966 TIRES Fleet Operation Fund 246.62 2023-01-27 MT TIRE SERVICE, LLC 00529204 20966 CA TIRE TAX Fleet Operation Fund 3.50 2023-01-27 MT TIRE SERVICE, LLC 00529172 20867 TIRES Fleet Operation Fund 269.54 2023-01-27 MT TIRE SERVICE, LLC 00529172 20867 CA TIRE TAX Fleet Operation Fund 1.75 2023-01-27 MT TIRE SERVICE, LLC 00529171 20992 TIRE MAINTENANCE AND REPAIR SE
Fleet Operation Fund 50.00
2023-01-27 MT TIRE SERVICE, LLC 00529170 20884 TIRES Fleet Operation Fund 1,820.21 2023-01-27 MT TIRE SERVICE, LLC 00529171 20992 TIRES Fleet Operation Fund 213.89 2023-01-27 MT TIRE SERVICE, LLC 00529171 20992 CA TIRE TAX Fleet Operation Fund 3.50 Total for Payment No.: 3,217.47
Payment No: 025430
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 GRANITE CONSTRUCTION CO 00529518 2408630 MATERIALS-STREET General Fund 3,116.31 2023-02-03 GRANITE CONSTRUCTION CO 00529518 2408630 FEES General Fund 92.06 Total for Payment No.: 3,208.37
Payment No: 709682
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 KONE INC 00529184 962414223 SCCC Convention Cnt Maintenance Dis
262.82
2023-02-03 KONE INC 00529184 962414223 CITY HALL General Fund 78.20 2023-02-03 KONE INC 00529184 962414223 CENTRAL LIB General Fund 478.02 2023-02-03 KONE INC 00529184 962414223 PD General Fund 425.04 2023-02-03 KONE INC 00529184 962414223 GUN RANGE General Fund 34.80 2023-02-03 KONE INC 00529184 962414223 SENIOR CENTER General Fund 350.09 2023-02-03 KONE INC 00529184 962414223 BERMAN General Fund 78.20 2023-02-03 KONE INC 00529184 962414223 TASMAN General Fund 1,193.82 2023-02-03 KONE INC 00529184 962414223 FS 2 General Fund 130.79 2023-02-03 KONE INC 00529184 962414223 CRC General Fund 34.80 Total for Payment No.: 3,066.58
Payment No: 709595
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 TRIO COMMUNITY MEALS, LLC 00528432 INV2230021833 SRNUT WEEK 27 DEC Park and Rec Opr GrantTst Fund
1,528.03
2023-01-27 TRIO COMMUNITY MEALS, LLC 00528423 INV2230022433 SRNUT JAN 3 WEEK Park and Rec Opr GrantTst Fund
1,655.85
Total for Payment No.: 3,183.88
Payment No: 025356
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 GRAINGER-SAN JOSE 00528830 9563358473 PARTS-V3095 Fleet Operation Fund 48.43 2023-01-27 GRAINGER-SAN JOSE 00528831 9564833920 PARTS-SHOP Fleet Operation Fund 9.82 2023-01-27 GRAINGER-SAN JOSE 00528832 9567011896 PARTS-SHOP Fleet Operation Fund 1,062.39 2023-01-27 GRAINGER-SAN JOSE 00528832 9567011896 OTHER SHIPPING Fleet Operation Fund 139.00 2023-01-27 GRAINGER-SAN JOSE 00528829 9562048471 PARTS-SHOP Fleet Operation Fund 16.39 2023-01-27 GRAINGER-SAN JOSE 00529228 9566739265 DIRECT BURY 3M#DBR/Y-6 Water Utility 171.81 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 GRAINGER-SAN JOSE 00528713 9550941547 HVAC General Fund 253.82 2023-01-27 GRAINGER-SAN JOSE 00528714 9565540714 SUPPLIES General Fund 112.71 Total for Payment No.: 1,814.37
Payment No: 025410
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 BOUND TREE MEDICAL LLC 00529546 84829121 MEDICAL SUPPLIES General Fund 327.39 2023-02-03 BOUND TREE MEDICAL LLC 00529545 84825282 MEDS - NON TAXED General Fund 120.94 2023-02-03 BOUND TREE MEDICAL LLC 00529545 84825282 MEDICAL SUPPLIES -TAXED General Fund 2,603.74 Total for Payment No.: 3,052.07
Payment No: 025223
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 FLEETWASH, INC 00528214 x-2719619 ONSITE FLEET VEHICLE WASHING S
Fleet Operation Fund 1,789.40
2023-01-13 FLEETWASH, INC 00528581 x-2727979 ONSITE FLEET VEHICLE WASHING S
Fleet Operation Fund 1,207.73
Total for Payment No.: 2,997.13
Payment No: 709223
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 OCLC INC 00527888 1000274484 CATALOG & METADATA General Fund 2,978.66 Total for Payment No.: 2,978.66
Payment No: 709693
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 OCLC INC 00528994 1000281266 CATALOG & METADATA General Fund 2,978.66 Total for Payment No.: 2,978.66
Payment No: 025341
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 CHAPARRAL AT CALAVERAS INC 00529468 CC2022-14 Instructor General Fund 2,947.00 Total for Payment No.: 2,947.00
Payment No: 709622
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 REENA BRILLIOT 00529582 33037DEC2022 URBAN LAND CONFERENCE General Fund 2,932.17 Total for Payment No.: 2,932.17
Payment No: 709153
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 ADVANCED MOBILITY GROUP 00528344 21315 LICK MILL BLVD PEDESTRIAN BEAC
Streets And Highways 645.00
2023-01-13 ADVANCED MOBILITY GROUP 00528352 21364 LICK MILL BLVD PEDESTRIAN BEAC
Streets And Highways 2,280.00
Total for Payment No.: 2,925.00
Payment No: 003278
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 STATE DISBURSEMENT UNIT 00528606 12/25/22-01/07/23 WAGE ATTACHMENTS B2301 Payroll Liability&ClearingAcct
2,837.05
Total for Payment No.: 2,837.05
Payment No: 709435
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 TMC SHOOTING RANGE

SPECIALISTS
00528076 2270 range fees General Fund 2,810.00
Total for Payment No.: 2,810.00
Payment No: 025229
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 GRAINGER-SAN JOSE 00527548 9536067524 COMBINATION LADDER General Fund 521.56 2023-01-13 GRAINGER-SAN JOSE 00527549 9537935679 PLUG-IN UTILITY PUMP+BATTERIES
General Fund 931.30
Total for Payment No.: 1,452.86
Payment No: 709541
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 HOME DEPOT USA 00528224 724512363 RENOWN WAVE 3D URINAL SCRN General Fund 1,200.15 2023-01-27 HOME DEPOT USA 00528798 725727788 JANITORIAL SUPPLIES General Fund 493.21 2023-01-27 HOME DEPOT USA 00528796 725727770 JANITORIAL SUPPLIES General Fund 112.88 2023-01-27 HOME DEPOT USA 00528800 725727796 JANITORIAL SUPPLIES General Fund 429.57 Total for Payment No.: 2,235.81
Payment No: 709246
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 SANTA CLARA LIGHTING, INC. 00527664 26156 JENNY STRAND - 26W+20W LEDS General Fund 712.70 2023-01-13 SANTA CLARA LIGHTING, INC. 00527665 26163 FO32/841/ECO General Fund 212.79 2023-01-13 SANTA CLARA LIGHTING, INC. 00527666 26192 14W LEDS General Fund 98.21 2023-01-13 SANTA CLARA LIGHTING, INC. 00527816 25969 PD BALLAST General Fund 1,636.33 2023-01-13 SANTA CLARA LIGHTING, INC. 00527817 26181 SUPPLIES General Fund 38.19 2023-01-13 SANTA CLARA LIGHTING, INC. 00527819 26144 SUPPLIES General Fund 43.05 Total for Payment No.: 2,741.27
Payment No: 025328
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 PUBLIC SAFETY NON-SWORN 00529512 12/25/2-01/21/23 UNION DUES B2301 & B2302 Payroll Liability&ClearingAcct
2,700.00
Total for Payment No.: 2,700.00
Payment No: 709538
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 GENEVIEVE ALTWER LMFT 00528755 119-1222 CLIENT# 119 SESSIONS 28-30 General Fund 540.00 2023-01-27 GENEVIEVE ALTWER LMFT 00528756 115-1222 CLIENT# 115 SESSION 12 General Fund 180.00 2023-01-27 GENEVIEVE ALTWER LMFT 00528757 109-1222 CLIENT# 109 SESSION 23 General Fund 180.00 2023-01-27 GENEVIEVE ALTWER LMFT 00528751 155-1222 CLIENT# 155 SESSION 14 General Fund 180.00 2023-01-27 GENEVIEVE ALTWER LMFT 00528753 149-1222 CLIENT# 149 SESSION 12 General Fund 180.00 2023-01-27 GENEVIEVE ALTWER LMFT 00528754 133-1222 CLIENT# 133 SESSIONS 22 & 23 General Fund 360.00 2023-01-27 GENEVIEVE ALTWER LMFT 00528758 101-1222 CLIENT# 101 SESSION #12 General Fund 180.00 2023-01-27 GENEVIEVE ALTWER LMFT 00528759 159-1222 CLIENT# 159 SESSIONS 13-15 General Fund 540.00 2023-01-27 GENEVIEVE ALTWER LMFT 00528760 157-1222 CLIENT# 157 SESSION 13 General Fund 180.00 2023-01-27 GENEVIEVE ALTWER LMFT 00528767 151-1222 CLIENT# 151 SESSION 11 General Fund 180.00 Total for Payment No.: 2,700.00
Payment No: 709734
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 THE MRL GROUP 00529709 27668-01 GIFTS FOR DIGNITARIES General Fund 2,665.91 Total for Payment No.: 2,665.91
Payment No: 025357
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 GRANITE CONSTRUCTION CO 00528840 2397712 PARTS-STREET General Fund 663.68 2023-01-27 GRANITE CONSTRUCTION CO 00528840 2397712 ENERGY SURCHARGE General Fund 19.70 2023-01-27 GRANITE CONSTRUCTION CO 00528840 2397712 ENVIRONMENTAL FEE General Fund 10.91 2023-01-27 GRANITE CONSTRUCTION CO 00528841 2399090 SUPPLIES-STREET General Fund 479.04 2023-01-27 GRANITE CONSTRUCTION CO 00528841 2399090 ENERGY SURCHARGE General Fund 14.22 2023-01-27 GRANITE CONSTRUCTION CO 00528841 2399090 ENVIRONMENTAL FEE General Fund 10.91 2023-01-27 GRANITE CONSTRUCTION CO 00528842 2399478 SUPPLIES-STREET General Fund 1,412.49 2023-01-27 GRANITE CONSTRUCTION CO 00528842 2399478 ENERGY SURCHARGE General Fund 41.93 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 GRANITE CONSTRUCTION CO 00528842 2399478 ENVIRONMENTAL FEE General Fund 10.91 Total for Payment No.: 2,663.79
Payment No: 709689
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 NAPA AUTO PARTS 00528897 5983-811260 PARTS-STOCK Fleet Operation Fund 21.74 2023-02-03 NAPA AUTO PARTS 00528898 5983-811374 CREDIT FOR INV5983-798344 Fleet Operation Fund -122.67 2023-02-03 NAPA AUTO PARTS 00528891 5983-811042 PARTS-STOCK Fleet Operation Fund 70.33 2023-02-03 NAPA AUTO PARTS 00528892 5983-811069 PARTS Fleet Operation Fund 123.08 2023-02-03 NAPA AUTO PARTS 00528893 5983-811187 PARTS-V3122 Fleet Operation Fund 2.35 2023-02-03 NAPA AUTO PARTS 00528894 5983-811211 PARTS Fleet Operation Fund 2.35 2023-02-03 NAPA AUTO PARTS 00528895 5983-811212 PARTS-V3601 Fleet Operation Fund 6.46 2023-02-03 NAPA AUTO PARTS 00528896 5983-811259 PARTS-STOCK Fleet Operation Fund 150.82 2023-02-03 NAPA AUTO PARTS 00528885 5983-810651 PARTS-SHOP Fleet Operation Fund 212.52 2023-02-03 NAPA AUTO PARTS 00528886 5983-810738 PARTS-STOCK Fleet Operation Fund 218.51 2023-02-03 NAPA AUTO PARTS 00528887 5983-810867 PARTS-SHOP Fleet Operation Fund 99.23 2023-02-03 NAPA AUTO PARTS 00528888 5983-810944 PARTS-V3071 Fleet Operation Fund 26.55 2023-02-03 NAPA AUTO PARTS 00528889 5983-810949 PARTS-V3071 Fleet Operation Fund 21.81 2023-02-03 NAPA AUTO PARTS 00528890 5983-811024 PARTS-V3323 Fleet Operation Fund 363.07 2023-02-03 NAPA AUTO PARTS 00528915 5983-815264 PARTS-STOCK Fleet Operation Fund 21.74 2023-02-03 NAPA AUTO PARTS 00528916 5983-815386 PARTS-STPCL Fleet Operation Fund 131.34 2023-02-03 NAPA AUTO PARTS 00528881 5983-805962 CREDIT FOR INV5983-803399 Fleet Operation Fund -25.03 2023-02-03 NAPA AUTO PARTS 00528882 5983-809253 PARTS-V3537 Fleet Operation Fund 107.30 2023-02-03 NAPA AUTO PARTS 00528883 5983-810150 PARTS-SHOP Fleet Operation Fund 40.89 2023-02-03 NAPA AUTO PARTS 00528884 5983-810649 PARTS-SHOP Fleet Operation Fund 241.44 2023-02-03 NAPA AUTO PARTS 00528909 5983-814593 PARTS-STOCK Fleet Operation Fund 31.71 2023-02-03 NAPA AUTO PARTS 00528910 5983-814690 PARTS-STOCK Fleet Operation Fund 132.54 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 NAPA AUTO PARTS 00528911 5983-814708 PARTS-STPCL Fleet Operation Fund 93.69 2023-02-03 NAPA AUTO PARTS 00528912 5983-815161 PARTS-V3474 Fleet Operation Fund 79.00 2023-02-03 NAPA AUTO PARTS 00528913 5983-815180 PARTS-SHOP Fleet Operation Fund 87.89 2023-02-03 NAPA AUTO PARTS 00528914 5983-815249 PARTS-V2962 Fleet Operation Fund 22.77 2023-02-03 NAPA AUTO PARTS 00528903 5983-813192 PARTS-SHOP Fleet Operation Fund 29.45 2023-02-03 NAPA AUTO PARTS 00528904 5983-813388 PARTS-STOCK Fleet Operation Fund 86.34 2023-02-03 NAPA AUTO PARTS 00528905 5983-813491 PARTS-V3127 Fleet Operation Fund 18.87 2023-02-03 NAPA AUTO PARTS 00528906 5983-813696 PARTS-V3001 Fleet Operation Fund 13.34 2023-02-03 NAPA AUTO PARTS 00528907 5983-813810 PARTS-STOCK Fleet Operation Fund 95.27 2023-02-03 NAPA AUTO PARTS 00528908 5983-814098 PARTS-V3095 Fleet Operation Fund 64.37 2023-02-03 NAPA AUTO PARTS 00528899 5983-811412 PARTS-STOCK Fleet Operation Fund 19.18 2023-02-03 NAPA AUTO PARTS 00528900 5983-811420 PARTS-V2823 Fleet Operation Fund 7.88 2023-02-03 NAPA AUTO PARTS 00528901 5983-811906 PARTS-STOCK Fleet Operation Fund 107.94 2023-02-03 NAPA AUTO PARTS 00528902 5983-812006 PARTS-V3371 Fleet Operation Fund 17.70 Total for Payment No.: 2,621.77
Payment No: 025310
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 THE GOODYEAR TIRE & RUBBER

COMPANY
00528254 189-1109577 PARTS-STOCK Fleet Operation Fund 2,590.82 Total for Payment No.: 2,590.82
Payment No: 709699
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 PETRINOVICH PUGH & COMPANY
LLP
00529739 280011 FED & STATE TAX RETURN 6/30/21 Deposit Funds. 900.00 2023-02-03 PETRINOVICH PUGH & COMPANY
LLP
00529739 280011 FED & STATE TAX RETURN 6/30/22 Deposit Funds. 1,100.00 2023-02-03 PETRINOVICH PUGH & COMPANY 00529739 280011 FED & STATE TAX RETURN 6/30/20 Deposit Funds. 550.00 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid LLP
Total for Payment No.: 2,550.00
Payment No: 709587
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 SWA SERVICES GROUP 00528400 22191 SCRUB,WASH VCT FLOORS, CARPET
General Fund 852.00
Total for Payment No.: 852.00
Payment No: 709672
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 HEALTHINVEST HRA 00529784 32307JAN2023 VEBA ADMINISTRATOR - MONTHLY A
General Fund 2,500.00
Total for Payment No.: 2,500.00
Payment No: 025246
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 MT TIRE SERVICE, LLC 00528583 21049 CA TIRE TAX Fleet Operation Fund 37.20 2023-01-13 MT TIRE SERVICE, LLC 00528583 21049 TIRES Fleet Operation Fund 2,257.79 2023-01-13 MT TIRE SERVICE, LLC 00528583 21049 TIRE MAINTENANCE AND REPAIR SE
Fleet Operation Fund 180.00
Total for Payment No.: 2,474.99
Payment No: 709413
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 PRINCIPAL CUSTODY SOLUTIONS 00529007 13720746 CUSTODY SERVICES AND

SAFEKEEPI
General Fund 2,462.11
Total for Payment No.: 2,462.11
Payment No: 025428
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 GRAINGER 00529119 9561635492 CHEMICAL METERING PUMP General Fund 1,237.07 2023-02-03 GRAINGER 00529120 9561635500 PUMP HEAD SERVICE KIT #5 25PSI General Fund 254.74 2023-02-03 GRAINGER 00529122 9562533753 MACHINERY EYE BOLT SHANK General Fund 118.90 Total for Payment No.: 1,610.71
Payment No: 025473
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 THE GOODYEAR TIRE & RUBBER

COMPANY
00529265 189-1109699 parts-stock Fleet Operation Fund 2,427.23 Total for Payment No.: 2,427.23
Payment No: 709259
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 TAYLOR CORPORATION, INC 00528396 4243786 PAYROLL AND AP CHECK STOCK General Fund 2,423.55 Total for Payment No.: 2,423.55
Payment No: 709289
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 PETTY CASH-POLICE 00528815 2143DEC2022 MATERIALS TO HANG FLAG General Fund 36.60 2023-01-20 PETTY CASH-POLICE 00528815 2143DEC2022 HOLIDAY CARDS FOR COMNITY SVCS
General Fund 85.25
2023-01-20 PETTY CASH-POLICE 00528815 2143DEC2022 DOG TAGS FOR WRAP BAGS General Fund 39.30 2023-01-20 PETTY CASH-POLICE 00528815 2143DEC2022 PADLOCK General Fund 18.27 2023-01-20 PETTY CASH-POLICE 00528815 2143DEC2022 DEATH CERTIFICATE General Fund 57.95 2023-01-20 PETTY CASH-POLICE 00528815 2143DEC2022 HOST CQC COURSE General Fund 50.27 2023-01-20 PETTY CASH-POLICE 00528815 2143DEC2022 HOST CQC COURSE General Fund 24.00 2023-01-20 PETTY CASH-POLICE 00528815 2143DEC2022 CSI EQUIPMENT General Fund 18.00 2023-01-20 PETTY CASH-POLICE 00528815 2143DEC2022 TRAINING EQUIPMENT General Fund 51.82 2023-01-20 PETTY CASH-POLICE 00528815 2143DEC2022 TIRE REPAIR General Fund 15.00 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 PETTY CASH-POLICE 00528815 2143DEC2022 SHIPPING - WRAP General Fund 29.26 2023-01-20 PETTY CASH-POLICE 00528815 2143DEC2022 QR CODE GENERATOR General Fund 60.00 2023-01-20 PETTY CASH-POLICE 00528815 2143DEC2022 SRT SUPPLIES General Fund 50.14 2023-01-20 PETTY CASH-POLICE 00528815 2143DEC2022 TOOL FOR CSI General Fund 33.68 2023-01-20 PETTY CASH-POLICE 00528815 2143DEC2022 FOOD CSI CALL OUT General Fund 91.94 2023-01-20 PETTY CASH-POLICE 00528815 2143DEC2022 COFFEE CSI CALL OUT General Fund 17.95 2023-01-20 PETTY CASH-POLICE 00528815 2143DEC2022 FOOD CSI CALL OUT General Fund 8.81 2023-01-20 PETTY CASH-POLICE 00528815 2143DEC2022 LOCK General Fund 20.65 2023-01-20 PETTY CASH-POLICE 00528815 2143DEC2022 KEYS General Fund 38.72 2023-01-20 PETTY CASH-POLICE 00528815 2143DEC2022 GAS General Fund 45.00 2023-01-20 PETTY CASH-POLICE 00528815 2143DEC2022 MEALS TC ORIENTATION General Fund 51.92 2023-01-20 PETTY CASH-POLICE 00528815 2143DEC2022 AOT SNACKS General Fund 44.52 2023-01-20 PETTY CASH-POLICE 00528815 2143DEC2022 K9 PHOTO General Fund 75.82 2023-01-20 PETTY CASH-POLICE 00528815 2143DEC2022 FBINAA MEETING REGISTRATION General Fund 37.00 2023-01-20 PETTY CASH-POLICE 00528815 2143DEC2022 FBINAA MEETING REGISTRATION General Fund 37.00 2023-01-20 PETTY CASH-POLICE 00528815 2143DEC2022 GAS General Fund 50.00 2023-01-20 PETTY CASH-POLICE 00528815 2143DEC2022 REFRESHMENTS - FATAL

ACCIDENT
General Fund 60.00
2023-01-20 PETTY CASH-POLICE 00528815 2143DEC2022 PARKING General Fund 50.00 2023-01-20 PETTY CASH-POLICE 00528815 2143DEC2022 REFRESHMENTS - DUI

CHECKPOINT
General Fund 44.76
2023-01-20 PETTY CASH-POLICE 00528815 2143DEC2022 REFRESHMENTS - RECRUITING General Fund 23.80 2023-01-20 PETTY CASH-POLICE 00528815 2143DEC2022 REFRESHMENTS - RECRUITING General Fund 35.90 2023-01-20 PETTY CASH-POLICE 00528815 2143DEC2022 REFRESHMENTS - RECRUITING General Fund 15.59 2023-01-20 PETTY CASH-POLICE 00528815 2143DEC2022 AOT - FOOD General Fund 41.00 2023-01-20 PETTY CASH-POLICE 00528815 2143DEC2022 AOT - FOOD General Fund 25.57 2023-01-20 PETTY CASH-POLICE 00528815 2143DEC2022 AOT - FOOD General Fund 94.95 2023-01-20 PETTY CASH-POLICE 00528815 2143DEC2022 REFRESHMENTS - CSI CALL-OUT General Fund 99.14 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 PETTY CASH-POLICE 00528815 2143DEC2022 AOT - FOOD General Fund 41.94 2023-01-20 PETTY CASH-POLICE 00528815 2143DEC2022 AWARD DINNER FOR A. WILSON General Fund 40.00 2023-01-20 PETTY CASH-POLICE 00528815 2143DEC2022 CSI CALL OUT - FOOD General Fund 57.37 2023-01-20 PETTY CASH-POLICE 00528815 2143DEC2022 FUEL - FUNERAL General Fund 28.91 2023-01-20 PETTY CASH-POLICE 00528815 2143DEC2022 LOCK CRT General Fund 22.35 2023-01-20 PETTY CASH-POLICE 00528815 2143DEC2022 SUPPLIES - WELLNESS

COMMITTEE
General Fund 23.29
2023-01-20 PETTY CASH-POLICE 00528815 2143DEC2022 SRT SUPPLIES General Fund 54.84 2023-01-20 PETTY CASH-POLICE 00528815 2143DEC2022 SHIPPING General Fund 90.20 2023-01-20 PETTY CASH-POLICE 00528815 2143DEC2022 TRAFFIC INVESTIGATION - FOOD General Fund 82.26 2023-01-20 PETTY CASH-POLICE 00528815 2143DEC2022 OFFICE SUPPLIES General Fund 13.10 2023-01-20 PETTY CASH-POLICE 00528815 2143DEC2022 BUREAU CALL OUT - FOOD General Fund 45.50 2023-01-20 PETTY CASH-POLICE 00528815 2143DEC2022 FUEL - PRISONER TRANSPORT General Fund 30.00 2023-01-20 PETTY CASH-POLICE 00528815 2143DEC2022 WELLNESS EVENT - FOOD General Fund 40.73 2023-01-20 PETTY CASH-POLICE 00528815 2143DEC2022 SET - FUEL/FOOD PRISONER TRANS
General Fund 58.49
2023-01-20 PETTY CASH-POLICE 00528815 2143DEC2022 UBER -SMIP General Fund 67.57 2023-01-20 PETTY CASH-POLICE 00528815 2143DEC2022 PAINT - SHEILDS General Fund 13.21 2023-01-20 PETTY CASH-POLICE 00528815 2143DEC2022 SUPPLIES - SHIELDS General Fund 24.71 2023-01-20 PETTY CASH-POLICE 00528815 2143DEC2022 SUPPLIES - SHIELDS General Fund 55.04 2023-01-20 PETTY CASH-POLICE 00528815 2143DEC2022 SUPPLIES - SHIELDS General Fund 18.82 2023-01-20 PETTY CASH-POLICE 00528815 2143DEC2022 SUPPLIES - CHIEF'S OFFICE General Fund 28.35 Total for Payment No.: 2,416.26
Payment No: 709577
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 SANTA CLARA LIGHTING, INC. 00528718 26307 TASMAN General Fund 785.05 2023-01-27 SANTA CLARA LIGHTING, INC. 00528719 26326 PD General Fund 358.48 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 SANTA CLARA LIGHTING, INC. 00528721 26220 CITY HALL General Fund 397.16 2023-01-27 SANTA CLARA LIGHTING, INC. 00528722 26246 CITY HALL General Fund 369.93 2023-01-27 SANTA CLARA LIGHTING, INC. 00528723 26226 PD General Fund 179.24 2023-01-27 SANTA CLARA LIGHTING, INC. 00528724 26279 CH General Fund 324.30 Total for Payment No.: 2,414.16
Payment No: 025324
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 CITY OF SANTA CLARA EMPLOYEES 00529513 12/25/2-01/21/23 UNION DUES B2301 & B2302 Payroll Liability&ClearingAcct
2,411.00
Total for Payment No.: 2,411.00
Payment No: 709545
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 IRON MOUNTAIN 00528230 202661089 DATA STORAGE Information Technology Service
2,408.45
Total for Payment No.: 2,408.45
Payment No: 025257
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 TECHNOLOGY, ENGINEERING &

CONSTRUCTION
00528213 207063 AST AND UST FUEL STORAGE
TANK
Fleet Operation Fund 1,185.00
2023-01-13 TECHNOLOGY, ENGINEERING &

CONSTRUCTION
00528212 206901 AST AND UST FUEL STORAGE
TANK
Fleet Operation Fund 1,185.00
Total for Payment No.: 2,370.00
Payment No: 709356
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 ALTEC INDUSTRIES INC 00528233 51071467 LABOR-V13563 WO134753 Fleet Operation Fund 729.00 2023-01-20 ALTEC INDUSTRIES INC 00528234 51071984 LABOR V3361 WO134572 Fleet Operation Fund 391.00 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 ALTEC INDUSTRIES INC 00528235 51074006 LABOR-V3357 WO134478 Fleet Operation Fund 510.00 2023-01-20 ALTEC INDUSTRIES INC 00528232 51021933 HYDRAULIC SVC - V3510 WO134755
Fleet Operation Fund 692.75
Total for Payment No.: 2,322.75
Payment No: 709455
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 SANTA CLARA COUNTY 00529223 7630997A MORSE MASION PPTY TX 2ND PMT General Fund 2,269.13 Total for Payment No.: 2,269.13
Payment No: 709716
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 SANTA CLARA LIGHTING, INC. 00529187 26377 TASMAN General Fund 867.54 2023-02-03 SANTA CLARA LIGHTING, INC. 00528997 26265 20WA21/LED/HID/5000K/120-277V/ General Fund 732.01 2023-02-03 SANTA CLARA LIGHTING, INC. 00528998 26291 20WA21/LED/HID/5000K/120-277V/ General Fund 366.01 2023-02-03 SANTA CLARA LIGHTING, INC. 00528999 26329 T8-EZX-PRO-4FT-18W-50K-F General Fund 298.73 Total for Payment No.: 2,264.29
Payment No: 709726
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 STREET DECOR INC 00529186 33925 SCCC TECHMART BANNER Convention Cnt Maintenance Dis
2,203.92
Total for Payment No.: 2,203.92
Payment No: 025344
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 CINTAS FIRE PROTECTION #F44 00529165 0F44789318 CUST# 22829 VEHICLES FIRE EXTI Fleet Operation Fund 1,506.30 2023-01-27 CINTAS FIRE PROTECTION #F44 00529165 0F44789318 CUST# 22829 VEHICLES FIRE EXTI Fleet Operation Fund 688.16 Total for Payment No.: 2,194.46
Payment No: 709228
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 PACIFIC COAST SEED INC 00527661 OP-73346-22 AQUA WISE SPORTSCLUB General Fund 2,136.07 Total for Payment No.: 2,136.07
Payment No: 709398
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 KELLY SPICERS STORES 00528081 11170882 paper stock General Fund 2,103.38 Total for Payment No.: 2,103.38
Payment No: 709582
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 STANFORD HOSPITAL AND CLINICS 00528744 1222-106933CITYNSCL MEDICAL DIRECTOR SERVICES General Fund 2,083.00 Total for Payment No.: 2,083.00
Payment No: 709723
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 STEPHEN CIARI PUMBING AND 00529747 24079 SWIM CENTER 001-1134-87600
General Fund 1,223.37
2023-02-03 STEPHEN CIARI PUMBING AND 00529748 24066 MORSE MANSION 539-2222-80300-6
General Government -
Other
780.72
Total for Payment No.: 2,004.09
Payment No: 003287
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 STATE DISBURSEMENT UNIT 00529498 01/08/23-01/21/23 WAGE ATTACHMENTS B2302 Payroll Liability&ClearingAcct
2,003.04
Total for Payment No.: 2,003.04
Payment No: 709423
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 SHINE A LIGHT COUNSELING 00528067 2 COUNSELING SESS# 4-6 General Fund 2,000.00 Total for Payment No.: 2,000.00
Payment No: 025416
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 CINTAS FIRE PROTECTION #F44 00529769 0F44786854 36538 - TASMAN GARAGE General Fund 1,508.54 2023-02-03 CINTAS FIRE PROTECTION #F44 00529769 0F44786854 TAXABLE General Fund 475.15 Total for Payment No.: 1,983.69
Payment No: 709608
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 WEST COAST CODE CONSULTANTS
INC
00529381 222-012-004-03 WC3 Agreement for Plan Review Building New Dvlpmnt Srvc Fee
1,980.00
Total for Payment No.: 1,980.00
Payment No: 709630
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 SANTA CLARA CO VECTOR

CONTROL
00529589 9857JAN2023 Disease Control Assess FY22-23 General Fund 1,967.70 Total for Payment No.: 1,967.70
Payment No: 709550
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 KELLY-MOORE PAINT CO 00528407 812-00000604808 RUS 9186 DTM EPX NVY GLAS General Fund 1,967.39 Total for Payment No.: 1,967.39
Payment No: 025199
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 AIRGAS USA, LLC 00527923 9132908347 MEDICAL O2 - ST 5 General Fund 148.58 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 AIRGAS USA, LLC 00527924 9132908348 MEDICAL O2 - ST 1 General Fund 279.77 2023-01-13 AIRGAS USA, LLC 00527926 9133004073 MEDICAL O2 - ST 5 General Fund 18.05 Total for Payment No.: 446.40
Payment No: 709388
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 HOME DEPOT USA 00528513 723009080 JANITORIAL SUPPLIES General Fund 514.13 2023-01-20 HOME DEPOT USA 00528505 723009056 JANITORIAL SUPPLIES General Fund 129.55 2023-01-20 HOME DEPOT USA 00528506 723009064 JANITORIAL SUPPLIES General Fund 459.48 2023-01-20 HOME DEPOT USA 00528515 723009098 JANITORIAL SUPPLIES General Fund 277.76 2023-01-20 HOME DEPOT USA 00528517 724308978 JANITORIAL SUPPLIES General Fund 134.38 Total for Payment No.: 1,515.30
Payment No: 025263
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 DESILVA GATES CONSTRUCTION LP 00528659 24458-19 UTILITY REFUND
UTILITY REFUND General Fund 1,930.40
Total for Payment No.: 1,930.40
Payment No: 709698
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 PACIFIC LIBRARY PARTNERSHIP 00528983 1149 MIDDLE MANAGER TRAIN 22/23 KC General Fund 900.00 2023-02-03 PACIFIC LIBRARY PARTNERSHIP 00528984 1155 EXEC MANAGEMENT TRAIN 22/23 PW
General Fund 1,000.00
Total for Payment No.: 1,900.00
Payment No: 025307
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 STAPLES ADVANTAGE 00529029 8068767675-CMO OFFICE SUPPLIES Deposit Funds. 263.42 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 STAPLES ADVANTAGE 00529028 8068767675-BLDGINSP OFFICE SUPPLIES Building New Dvlpmnt Srvc Fee
156.80
2023-01-20 STAPLES ADVANTAGE 00529031 8068767675-FIRE OFFICE SUPPLIES General Fund 50.19 2023-01-20 STAPLES ADVANTAGE 00529031 8068767675-FIRE OFFICE SUPPLIES General Fund 100.99 2023-01-20 STAPLES ADVANTAGE 00529032 8068767675-HR OFFICE SUPPLIES General Fund 179.50 2023-01-20 STAPLES ADVANTAGE 00529033 8068767675-LIBRARY OFFICE SUPPLIES General Fund 55.18 2023-01-20 STAPLES ADVANTAGE 00529033 8068767675-LIBRARY OFFICE SUPPLIES General Fund 41.03 2023-01-20 STAPLES ADVANTAGE 00529033 8068767675-LIBRARY OFFICE SUPPLIES General Fund 534.53 2023-01-20 STAPLES ADVANTAGE 00529034 8068767675-MAYOR OFFICE SUPPLIES General Fund 193.52 2023-01-20 STAPLES ADVANTAGE 00529035 8068767675-PARK CRC OFFICE SUPPLIES General Fund 48.08 2023-01-20 STAPLES ADVANTAGE 00529036 8068767675-PARKYARD OFFICE SUPPLIES General Fund 46.98 2023-01-20 STAPLES ADVANTAGE 00529037 8068767675-PLANNING OFFICE SUPPLIES General Fund 51.81 2023-01-20 STAPLES ADVANTAGE 00529038 8068767675-POLICEDET OFFICE SUPPLIES General Fund 142.94 Total for Payment No.: 1,864.97
Payment No: 025230
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 GRANITE ROCK CO #29145 00527812 2065549 SAND & ROCK BASE Water Utility 189.02 2023-01-13 GRANITE ROCK CO #29145 00527812 2065549 SAND & ROCK BASE Water Utility 283.54 2023-01-13 GRANITE ROCK CO #29145 00527812 2065549 SAND & ROCK BASE Water Utility Construction
378.05
2023-01-13 GRANITE ROCK CO #29145 00527812 2065549 SAND & ROCK BASE Sewer Utility 94.51 Total for Payment No.: 945.12
Payment No: 709399
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 KM & D MACHINE INC 00528268 46387 PARTS Fleet Operation Fund 328.00 2023-01-20 KM & D MACHINE INC 00528267 46382 PARTS Fleet Operation Fund 98.21 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 KM & D MACHINE INC 00528268 46387 LABOR-V2822 WO1343538 Fleet Operation Fund 900.00 2023-01-20 KM & D MACHINE INC 00528267 46382 LABOR-V3321 WO134463 Fleet Operation Fund 555.00 Total for Payment No.: 1,881.21
Payment No: 709668
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 GRAND ELECTRIC &

CONSTRUCTION
00529745 2232801 Parks General Fund 1,881.00
Total for Payment No.: 1,881.00
Payment No: 709369
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 CRANETECH, INC. 00528245 27029 QTRLY CRANE INSP/PREV SV APR22
Fleet Operation Fund 985.00
2023-01-20 CRANETECH, INC. 00528246 27690 QTRLY CRANE INSP/PREV SV JUL22
Fleet Operation Fund 895.00
Total for Payment No.: 1,880.00
Payment No: 025342
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 CINTAS CORP #630 00528763 4142453822 2023 JAN WATER UNIFORM

SERVICE
Water Utility 286.63
2023-01-27 CINTAS CORP #630 00528761 4141221163 2022 DEC WATER UNIFORM

SERVICE
Water Utility 281.30
2023-01-27 CINTAS CORP #630 00528762 4141878538 2022 DEC WATER UNIFORM

SERVICE
Water Utility 344.80
2023-01-27 CINTAS CORP #630 00528419 4126601271 3X5 WELLNESS AF BRN General Fund 16.00 2023-01-27 CINTAS CORP #630 00528419 4126601271 NON TAX MINIMUM General Fund 9.00 2023-01-27 CINTAS CORP #630 00528421 4127971764 3X5 WELLNESS AF BRN General Fund 16.00 2023-01-27 CINTAS CORP #630 00528421 4127971764 NON TAX MINIMUM General Fund 9.00 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 CINTAS CORP #630 00528761 4141221163 2022 DEC WATER UNIFORM

SERVICE
Sewer Utility 281.29
2023-01-27 CINTAS CORP #630 00528762 4141878538 2022 DEC WATER UNIFORM

SERVICE
Sewer Utility 344.80
2023-01-27 CINTAS CORP #630 00528763 4142453822 2023 JAN WATER UNIFORM

SERVICE
Sewer Utility 286.62
Total for Payment No.: 1,875.44
Payment No: 709409
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 MUNICIPAL MAINTENANCE

EQUIPMNT
00528271 003416 PARTS-V3256 Fleet Operation Fund 561.31 2023-01-20 MUNICIPAL MAINTENANCE

EQUIPMNT
00528272 004381 PARTS-V3256 Fleet Operation Fund 945.25 2023-01-20 MUNICIPAL MAINTENANCE

EQUIPMNT
00528273 003574 PARTS-V3028 Fleet Operation Fund 104.37 2023-01-20 MUNICIPAL MAINTENANCE

EQUIPMNT
00528274 003654 PARTS-V3028 Fleet Operation Fund 249.20 Total for Payment No.: 1,860.13
Payment No: 709459
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 BERKEL & COMPANY

CONTRACTORS
00529300 24451-14 UTILITY
REFUND
UTILITY REFUND General Fund 1,855.25
Total for Payment No.: 1,855.25
Payment No: 709484
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 THERMA LLC 00529314 65020-18 UTILITY
REFUND
UTILITY REFUND General Fund 1,822.17
Total for Payment No.: 1,822.17
Payment No: 025443
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 LINNEA SHEEHY 00529197 011723 Items taken from dance room General Fund 1,816.83 Total for Payment No.: 1,816.83
Payment No: 709231
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 PARS 00527659 52053 ARS PARS FEES - OCTOBER 2022 General Fund 1,811.82 Total for Payment No.: 1,811.82
Payment No: 709211
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 LANGUAGE LINE SOLUTIONS 00528150 10720200 LANGUAGE LINE DECEMBER 2022 Information Technology Service
1,782.27
Total for Payment No.: 1,782.27
Payment No: 709745
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 WRA, INC. 00529090 23001-1-48691 WEST STRMWTR BSN MNT DEC2022
Storm Drain 1,758.75
Total for Payment No.: 1,758.75
Payment No: 709372
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 D & M POLYGRAPH 00528077 221231SCPD polygraph services General Fund 1,750.00 Total for Payment No.: 1,750.00
Payment No: 025281
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 GATES & ASSOC 00529062 55432 AGREEMENT FOR CITY PLAZA PARK
Parks And Recreation 1,748.75
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 1,748.75
Payment No: 709340
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 UNDERGROUND CONSTRUCTION 00528688 82025-02 UTILITY REFUND
UTILITY REFUND General Fund 1,744.45
Total for Payment No.: 1,744.45
Payment No: 025346
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 COAST COUNTIES TRUCK 00528828 0142149S TAXABLE Fleet Operation Fund 7.39 2023-01-27 COAST COUNTIES TRUCK 00528826 01172936P PARTS-V3218 Fleet Operation Fund 412.84 2023-01-27 COAST COUNTIES TRUCK 00528827 01172756P PARTS-V3599 Fleet Operation Fund 454.89 2023-01-27 COAST COUNTIES TRUCK 00528828 0142149S LABOR-V3122 WO134754 Fleet Operation Fund 838.38 Total for Payment No.: 1,713.50
Payment No: 709417
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 SAFETY-KLEEN SYSTEMS INC 00528283 90638082 NON TAXABLE Fleet Operation Fund 180.00 2023-01-20 SAFETY-KLEEN SYSTEMS INC 00528283 90638082 PARTS-HAZMAT Fleet Operation Fund 270.34 Total for Payment No.: 450.34
Payment No: 025365
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 INTERNAP NETWORK SERVICES
CORP
00528704 INV15028118 INTERNET SERVICES Information Technology Service
1,710.28
Total for Payment No.: 1,710.28
Payment No: 025427
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 GHA TECHNOLOGIES INC 00529330 2627734 DEEP FREEZE RENEWAL General Fund 1,680.00 Total for Payment No.: 1,680.00
Payment No: 709603
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 VIZERGY 00529338 SIN064056 SEO Premium;VMS Website Hostin Deposit Funds. 910.45 2023-01-27 VIZERGY 00529158 SIN063802 Design Services Deposit Funds. 525.00 2023-01-27 VIZERGY 00529160 SIN063803 Design Services Deposit Funds. 175.00 Total for Payment No.: 1,610.45
Payment No: 709304
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 ERIC RAFIA 00528671 50062-03 UTILITY
REFUND
UTILITY REFUND General Fund 1,437.83
2023-01-20 ERIC RAFIA 00528672 50064-06 UTILITY
REFUND
UTILITY REFUND General Fund 160.89
Total for Payment No.: 1,598.72
Payment No: 709560
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 MONAHAN PAPER CO 00528628 674465 SUPPLIES-P&B General Fund 1,581.56 2023-01-27 MONAHAN PAPER CO 00528628 674465 HANDLING CHARGE General Fund 4.00 Total for Payment No.: 1,585.56
Payment No: 025396
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 VALBRIDGE PROPERTY ADVISORS 00529455 32879 REMAINING BALANCE FROM PO 2220
Related Santa Clara
Dvlpr Fund
1,584.00
Total for Payment No.: 1,584.00
Payment No: 709161
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 BAY AREA THERAPY GROUP A
MFCC
00527788 5498 BEHAVIORAL HEALTH COUNSEL #8 General Fund 175.00 2023-01-13 BAY AREA THERAPY GROUP A
MFCC
00527791 5735 BEH HEALTH COUNSEL General Fund 175.00
2023-01-13 BAY AREA THERAPY GROUP A
MFCC
00527793 5821 BEH HEALTH COUNSEL General Fund 175.00
2023-01-13 BAY AREA THERAPY GROUP A
MFCC
00527795 6078 BEH HEALTH COUNSEL General Fund 175.00
2023-01-13 BAY AREA THERAPY GROUP A
MFCC
00527796 5386 BEH HEALTH COUNSEL #7 General Fund 175.00 2023-01-13 BAY AREA THERAPY GROUP A
MFCC
00527797 5941 BEH HEALTH COUNSEL #11 General Fund 175.00 2023-01-13 BAY AREA THERAPY GROUP A
MFCC
00527830 6010 BEH HEALTH COUNSEL #12 General Fund 175.00 2023-01-13 BAY AREA THERAPY GROUP A
MFCC
00527832 6076 BEH HEALTH COUNSEL General Fund 175.00
2023-01-13 BAY AREA THERAPY GROUP A
MFCC
00527835 6086 BEH HEALTH COUNSEL General Fund 175.00
Total for Payment No.: 1,575.00
Payment No: 709606
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 WATERWORKS INDUSTRIES, INC 00529252 21114 FOUNTAIN MAINTENCE AT THE SANT
Convention Cnt
Maintenance Dis
1,550.00
Total for Payment No.: 1,550.00
Payment No: 709414
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 ROSS MCDONALD CO INC 00528375 1222108 NS TABLE TOP REPLACEMENT General Fund 1,502.42 Total for Payment No.: 1,502.42
Payment No: 709569
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 PUBLIC SAFETY CRISIS SOLUTIONS 00528765 1490 ANNUAL FIRESTRONG

MEMBERSHIP
General Fund 1,500.00
Total for Payment No.: 1,500.00
Payment No: 709688
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 MUNICIPAL MAINTENANCE

EQUIPMNT
00529273 004870 PARTS-V3224 Fleet Operation Fund 887.28 2023-02-03 MUNICIPAL MAINTENANCE

EQUIPMNT
00529274 004886 PARTS-V3227 Fleet Operation Fund 565.75 Total for Payment No.: 1,453.03
Payment No: 709278
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 WRA, INC. 00527778 23001-1-48312 WEST STRMWTR BSN MNT NOV 2022
Storm Drain 1,439.75
Total for Payment No.: 1,439.75
Payment No: 709531
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 FERNANDO CASTRO 00528824 19044 LABOR - V3362 WO2 Fleet Operation Fund 671.50 2023-01-27 FERNANDO CASTRO 00528824 19044 PARTS Fleet Operation Fund 550.01 2023-01-27 FERNANDO CASTRO 00528824 19044 ADDITIONAL COSTS Fleet Operation Fund 206.68 Total for Payment No.: 1,428.19
Payment No: 025234
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 HSQ TECHNOLOGY INC 00528367 231936 SCADA QUARTERLY PHONE SUPPORT;
Water Utility 840.00
2023-01-13 HSQ TECHNOLOGY INC 00528367 231936 SCADA QUARTERLY PHONE SUPPORT;
Storm Drain 392.00
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 HSQ TECHNOLOGY INC 00528367 231936 SCADA QUARTERLY PHONE SUPPORT;
Sewer Utility 168.00
Total for Payment No.: 1,400.00
Payment No: 709243
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 SALLY HAYMAN, LCSW 00527879 101 COUNSELING SESSIONS 8-10/2022 General Fund 1,400.00 Total for Payment No.: 1,400.00
Payment No: 709238
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 REESE'S INSTALLATIONS 00526700 1063 CHGOUT FLAGPOLE -FRNKLN SQ Downtown Parking Maintenance D
300.00
2023-01-13 REESE'S INSTALLATIONS 00526700 1063 CHGOUT STREETPOLE-FRNKLN SQ
Downtown Parking
Maintenance D
350.00
2023-01-13 REESE'S INSTALLATIONS 00526700 1063 BOW AND POLE WRAP-FRNKLIN SQ
Downtown Parking
Maintenance D
300.00
2023-01-13 REESE'S INSTALLATIONS 00526699 1061 CHANGE OUT FALL TO HOL-

LINCOLN
General Fund 300.00
2023-01-13 REESE'S INSTALLATIONS 00526701 1065 CHNGOUT FALL TO HOL-DELA CRUZ
General Fund 150.00
Total for Payment No.: 1,400.00
Payment No: 709736
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 TRB AND ASSOCIATES, INC. 00529924 4589 ADDITIONAL FUNDS PER

AMENDMENT
Building New Dvlpmnt
Srvc Fee
1,387.50
Total for Payment No.: 1,387.50
Payment No: 709715
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 SAN JOSE MAILING 00529857 6358 NOTICE 3575 DE LA CRUZ General Fund 122.75 2023-02-03 SAN JOSE MAILING 00529857 6358 MAIL/PSTGE DRH & HLC NON TAX General Fund 691.73 Total for Payment No.: 814.48
Payment No: 709359
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 AT&T CALNET 00528034 000019267723 STREET - FLARE REPLACEMENT Solid Waste Utility- Constructi

23.44 2023-01-20 AT&T CALNET 00528034 000019267723 PARKS - GYMNASTICS CENTER General Fund 46.99 2023-01-20 AT&T CALNET 00528034 000019267723 LIBRARY WIRELESS General Fund 139.65 Total for Payment No.: 210.08
Payment No: 025215
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 CLEARBLU ENVIRONMENTAL 00528579 28485 WASH RACK BIO-CHEMICAL

RECYCLI
Fleet Operation Fund 695.00
2023-01-13 CLEARBLU ENVIRONMENTAL 00528579 28485 MATERIALS Fleet Operation Fund 677.95 Total for Payment No.: 1,372.95
Payment No: 025294
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 MT TIRE SERVICE, LLC 00528952 21318 TIRES Fleet Operation Fund 43.75 2023-01-20 MT TIRE SERVICE, LLC 00528949 21106 TIRE MAINTENANCE AND REPAIR SE
Fleet Operation Fund 50.00
2023-01-20 MT TIRE SERVICE, LLC 00528949 21106 TIRES Fleet Operation Fund 246.62 2023-01-20 MT TIRE SERVICE, LLC 00528949 21106 CA TIRE TAX Fleet Operation Fund 3.50 2023-01-20 MT TIRE SERVICE, LLC 00528950 20801 TIRE MAINTENANCE AND REPAIR SE
Fleet Operation Fund 45.00
2023-01-20 MT TIRE SERVICE, LLC 00528951 21107 TIRE MAINTENANCE AND REPAIR SE
Fleet Operation Fund 120.00
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 MT TIRE SERVICE, LLC 00528952 21318 TIRE MAINTENANCE AND REPAIR SE
Fleet Operation Fund 45.00
2023-01-20 MT TIRE SERVICE, LLC 00528946 21058 TIRE MAINTENANCE AND REPAIR SE
Fleet Operation Fund 25.00
2023-01-20 MT TIRE SERVICE, LLC 00528947 21052 TIRE MAINTENANCE AND REPAIR SE
Fleet Operation Fund 120.00
2023-01-20 MT TIRE SERVICE, LLC 00528948 21059 TIRE MAINTENANCE AND REPAIR SE
Fleet Operation Fund 120.00
2023-01-20 MT TIRE SERVICE, LLC 00528792 21203 TIRE MAINTENANCE AND REPAIR SE
Fleet Operation Fund 130.00
2023-01-20 MT TIRE SERVICE, LLC 00528799 21202 TIRE MAINTENANCE AND REPAIR SE
Fleet Operation Fund 50.00
2023-01-20 MT TIRE SERVICE, LLC 00528799 21202 TIRES Fleet Operation Fund 246.62 2023-01-20 MT TIRE SERVICE, LLC 00528799 21202 CA TIRE TAX Fleet Operation Fund 3.50 2023-01-20 MT TIRE SERVICE, LLC 00528791 21092 TIRE MAINTENANCE AND REPAIR SE
Fleet Operation Fund 120.00
Total for Payment No.: 1,368.99
Payment No: 025330
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 ABBOTT'S PRO-POWER LLC 00528764 171404 12" KARMITE BLADE 5EA General Fund 1,178.97 2023-01-27 ABBOTT'S PRO-POWER LLC 00528764 171404 LABOR General Fund 44.47 2023-01-27 ABBOTT'S PRO-POWER LLC 00528764 171404 BAR NOSE ASSEMBLY 3EA General Fund 84.06 2023-01-27 ABBOTT'S PRO-POWER LLC 00528764 171404 BLADE ADAPTER RING 4EA General Fund 39.45 Total for Payment No.: 1,346.95
Payment No: 709527
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 ESSEL TECHNOLOGY SERVICES,
INC
00528703 153.22001.13 WEST SIDE RETENTION Storm Drain 500.00 2023-01-27 ESSEL TECHNOLOGY SERVICES,
INC
00528705 153.22001.12 WEST SIDE RETENTION Storm Drain 794.00 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 1,294.00
Payment No: 709366
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 CAL PRINTING 00528195 22097 Nutcracker Programs General Fund 1,274.22 Total for Payment No.: 1,274.22
Payment No: 709637
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 ASCO PACIFIC SUPPLY CO 00529519 69048 NICHE VASES AND RINGS Cemetery 1,267.69 Total for Payment No.: 1,267.69
Payment No: 025242
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 MIDWEST TAPE LLC 00528152 503118444 1241 AD DVD General Fund 617.09 2023-01-13 MIDWEST TAPE LLC 00528152 503118444 1235 AD DVD General Fund 29.98 2023-01-13 MIDWEST TAPE LLC 00528152 503118444 1235 JUV DVD General Fund 42.50 2023-01-13 MIDWEST TAPE LLC 00527798 503086791 1241 AD DVD General Fund 359.49 2023-01-13 MIDWEST TAPE LLC 00527798 503086791 1235 JUV DVD General Fund 210.95 Total for Payment No.: 1,260.01
Payment No: 709528
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 EUGENE BURGER MANAGEMENT 00529391 134617 Management Fee Dec 2022 Morse General Fund 1,251.56 Total for Payment No.: 1,251.56
Payment No: 709172
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 CENTRAL WHOLESALE NURSERY 00527551 783971 ARBUTUS MARINA STD General Fund 1,246.93 Total for Payment No.: 1,246.93
Payment No: 025262
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 WORLD BOOK INC 00527643 0001645321 1231 JUV BK General Fund 1,242.99 Total for Payment No.: 1,242.99
Payment No: 025208
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-13 BOUND TREE MEDICAL LLC 00527927 84787291 MEDICAL SUPPLIES TAX General Fund 101.82 2023-01-13 BOUND TREE MEDICAL LLC 00527928 84788888 MEDICAL SUPPLIES General Fund 653.11 2023-01-13 BOUND TREE MEDICAL LLC 00527929 84790418 MEDICAL SUPPLIES General Fund 18.63 2023-01-13 BOUND TREE MEDICAL LLC 00527930 84792231 MEDICAL SUPPLIES General Fund 53.48 2023-01-13 BOUND TREE MEDICAL LLC 00527931 84792232 MEDICATION - NO TAX General Fund 389.85 2023-01-13 BOUND TREE MEDICAL LLC 00527927 84787291 MEDICAL SUPPLIES NONTAX General Fund 17.25 Total for Payment No.: 1,234.14
Payment No: 025424
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 GARDENLAND POWER EQUIPMENT 00529398 983107 SUPPLIES-TREES General Fund 1,232.95 Total for Payment No.: 1,232.95
Payment No: 709738
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 TUCKER CONSTRUCTION 00529774 31512 NORTHSIDE LIBRARY General Fund 1,230.00 Total for Payment No.: 1,230.00
Payment No: 709505
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 ALTEC INDUSTRIES INC 00528822 12165722 PARTS - V#3572 Fleet Operation Fund 1,019.77 2023-01-27 ALTEC INDUSTRIES INC 00528814 12165598 PARTS - V#3357 Fleet Operation Fund 36.04 2023-01-27 ALTEC INDUSTRIES INC 00528823 12182185 parts-v3277 Fleet Operation Fund 170.68 Total for Payment No.: 1,226.49
Payment No: 709419
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 SANTA CLARA CO SOCIAL SVC
AGCY
00529086 2457JAN2023 SENIOR NUTRITION - DEC 2022 Deposit Funds. 1,226.00 Total for Payment No.: 1,226.00
Payment No: 025412
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-02-03 CA DEPT OF JUSTICE 00529153 628807 CITY EE, AN - DEC. 2022 General Fund 618.00 2023-02-03 CA DEPT OF JUSTICE 00529153 628807 P&R - CONTRACTORS General Fund 588.00 Total for Payment No.: 1,206.00
Payment No: 709288
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-20 NATL RECREATION & PARK ASSOC 00528574 1930JAN2023 2023 PREMIER MEMBERSHIP General Fund 1,200.00 Total for Payment No.: 1,200.00
Payment No: 709536
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 FRONTIER FORD 00528802 247442 LABOR - V#3531 - WO#134600 Fleet Operation Fund 639.90 2023-01-27 FRONTIER FORD 00528802 247442 PARTS - V#3531 - WO#134600 Fleet Operation Fund 542.48 2023-01-27 FRONTIER FORD 00528802 247442 MISC - WASTE DISPOSAL COSTS Fleet Operation Fund 9.79 Total for Payment No.: 1,192.17
Payment No: 003282
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-10 NAVIA BENEFIT SOLUTIONS, INC 00529201 10547422 DD:NAVIA ADMIN FEE Payroll Liability&ClearingAcct
694.74
2023-01-10 NAVIA BENEFIT SOLUTIONS, INC 00529201 10547422 DD:NAVIA ADMIN FEE General Fund 492.46 Total for Payment No.: 1,187.20
Payment No: 025390
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-01-27 TECHNOLOGY, ENGINEERING &