Agenda packet — City Council and Authorities Concurrent, January 30, 2024 (part 1 of 17)

City of Santa Clara
Joint Meeting Agenda
Council and Authorities Concurrent &
Santa Clara Stadium Authority Board
Hybrid Meeting
City Hall Council Chambers/Virtual
1500 Warburton Avenue
Santa Clara, CA 95050
5:00 PMTuesday, January 30, 2024
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
o Phone 1(669) 900-6833
How to Submit Written Public Comment Before City Council Meeting:

1. Use the eComment tab located on the City Council Agenda page https://santaclara.legistar.com/Calendar.aspx. eComments are directly sent to the iLegislate application used by City Council and staff, and become part of the public record. eComment closes 15 minutes before the start of a meeting.

2. By email to [email protected] by 12 p.m. the day of the meeting. Those emails will be forwarded to the Council and will be uploaded to the City Council Agenda as supplemental meeting material. Emails received after the 12 p.m. cutoff time up through the end of the meeting will form part of the meeting record. Please identify the Agenda Item Number in the subject line of your email.

NOTE: Please note eComments and Emails received as public comment will not be read aloud during the meeting.

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 Santa 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 may contact the Office of the City Clerk at (408) 615-2220 or [email protected].

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Joint Council and Authorities
Concurrent & Stadium Authority Meeting
Meeting Agenda January 30, 2024
Joint Dinner - 5:00 PM | Closed Session - 6:00 PM | Regular Meeting - 7:00 PM 5:00 PM JOINT DINNER
Call to Order in the Council Chambers
Roll Call

1. Joint Dinner Meeting with City Council and the Planning Commission
24-1427
6:00 PM CLOSED SESSION
Call to Order in the Council Chambers

2. Conference with Labor Negotiators (CC)
Pursuant to Gov. Code § 54957.6
City representatives:

Jovan D. Grogan, Nadine Nader, Aracely
Azevedo, Marco Mercado, Charles Sakai, Glen R. Googins
Employee Organization(s):

Units # 5, 7 & 8 - City of Santa Clara Employees Association 24-1628
Public Comment
The public may provide comments regarding the Closed Session item(s) just prior to the Council beginning the Closed Session. Closed Sessions are not open to the public.

Convene to Closed Session (Council Conference Room)
7:00 PM JOINT CITY COUNCIL/STADIUM AUTHORITY BOARD MEETING Call to Order in the Council Chambers
Pledge of Allegiance and Statement of Values

REPORTS OF ACTION TAKEN IN CLOSED SESSION MATTERS

CONTINUANCES/EXCEPTIONS/RECONSIDERATIONS

SPECIAL ORDER OF BUSINESS

3. Recognize the Association of Indo Americans with a
Commendation
24-1454

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Joint Council and Authorities
Concurrent & Stadium Authority Meeting
Meeting Agenda January 30, 2024

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 the Minutes of the December 5, 2023 Joint Council and Authorities Concurrent and Stadium Authority Meeting; December 12, 2023 Joint Council and Authorities Concurrent and Stadium Authority Meeting; December 19, 2023 Special Joint Meetings of the Council and Stadium Authority; and January 9, 2024 Joint Council and Authorities Concurrent and Stadium Authority Meeting.
24-1899
Approve Minutes of December 5, 2023 Joint Council
and Authorities Concurrent and Stadium Authority
Meeting; December 12, 2023 Joint Council and
Authorities Concurrent and Stadium Authority
Meeting; December 19, 2023 Special Joint Meetings
of the Council and Stadium Authority; and January 9,
2024 Joint Council and Authorities Concurrent and
Stadium Authority Meeting.

Recommendation:

4.B Board, Commissions and Committee Minutes24-01
Note and file the Minutes of:

4.C Action on City Bills and Claims Report for the period October 14, 2023 - November 10, 2023
24-1389
Approve the list of Bills and Claims for October 14,
2023 - November 10, 2023.

Recommendation:

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Joint Council and Authorities
Concurrent & Stadium Authority Meeting
Meeting Agenda January 30, 2024

4.D Action on a Resolution Accepting the AB1600 Report on Development Impact Fees for Fiscal Year Ended June 30, 2023 24-1592
Adopt a Resolution accepting the AB1600 Report on
Development Impact Fees for fiscal year ending June
30, 2023 and making findings regarding the
continuing need for the unexpended balances of
certain impact fees as of June 22, 2023.

Recommendation:

4.E Approval of the Annual Investment Policy Statement for the City of Santa Clara, its Agencies and Corporations
24-1360
Approve the Annual Investment Policy Statement for
the City of Santa Clara, its agencies and corporations.

Recommendation:

4.F Action on Award of Contract for the Great America Parkway and Tasman Drive
Traffic Signal Interconnect Project to W. Bradley
Electric and Related Budget Amendment
24-1412

1. Determine the project to be exempt under CEQA
Guidelines Section 15301 (Class 1) Categorical
Exemption;

2. Award the Public Works Contract for the Great
America Parkway and Tasman Drive Traffic Signal
Interconnect Project to the lowest responsive and
responsible bidder, W. Bradley Electric, in the
amount of $752,362 and authorize the City
Manager to execute any and all documents
associated with and necessary for the award,
completion, and acceptance of this Project, in final
forms approved by the City Attorney;

3. Authorize the City Manager to execute change
orders up to approximately 15 percent of the
original contract price, or $112,855, for a total
not-to-exceed amount of $865,217; and

4. Approve the FY 2023/24 budget amendment in the
Streets and Highways Capital Fund to decrease
the Traffic Signal Enhancements Project
(533-1219) and increase the Traffic Signal
Interconnect Upgrade Project (533-1232) by
$697,415 (majority affirmative Council votes
required).

Recommendation:

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Joint Council and Authorities
Concurrent & Stadium Authority Meeting
Meeting Agenda January 30, 2024

4.G Action on Award of Contract for the Bassett and Laurelwood Bicycle Lane
Project to O’Grady Paving, Inc. and Related
Budget Amendment
24-1416

1. Determine the project to be exempt under CEQA
Guidelines Section 15301 (Class 1) Categorical
Exemption;

2. Award the Public Works Contract for the Bassett
and Laurelwood Bicycle Lane Project (CE
19-20-07), to the lowest responsive and
responsible bidder, O’Grady Paving, Inc, in the
amount of $1,130,000 and authorize the City
Manager to execute any and all documents
associated with and necessary for the award,
completion, and acceptance of this Project, in a
final form approved by the City Attorney;

3. Authorize the City Manager to execute change
orders up to approximately 10 percent of the
original contract price, or $113,000, for a total
contract not to exceed amount of $1,243,000; and

4. Approve the following FY 2023/24 budget
amendments:

A. In the Streets and Highways Capital Fund,
recognize a transfer from the Water Utility
Capital Fund in the amount of $1,500 and a
transfer from the Sewer Utility Capital Fund
in the amount of $13,200, decrease the
Uncontrolled Crosswalk Improvement
Project by $380,000 (to replace the funding
source for the Central Santa Clara Bicycle
and Pedestrian Improvement Project),
decrease the Pedestrian and Bicycle
Enhancement Facilities Project by a net of
$30,000 ($380,000 returned from the
Central Santa Clara Bicycle and Pedestrian
Improvement Project and reallocating
$410,000 to the Bassett and Laurelwood
Bicycle Lane Project), and increase the
Bassett and Laurelwood Bicycle Lane
Project by $424,700 (five affirmative
Council votes required to appropriate
additional revenue);
B. In the Water Utility Capital Fund, establish a
transfer to the Streets and Highways Capital
Fund and decrease the Distribution System
Recommendation:

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Joint Council and Authorities
Concurrent & Stadium Authority Meeting
Meeting Agenda January 30, 2024
Replacement/Restoration project by $1,500
(majority affirmative Council votes
required); and
C. In the Sewer Utility Capital Fund, establish a
transfer to the Streets and Highways Capital
Fund and decrease the Sanitary Sewer
System Improvements project by $13,200.
(majority affirmative Council votes
required).

4.H
Action on the Amendments to Council Policy 007 (“Constituent Requests Addressed
to City Council”) as Recommended by the
Governance and Ethics Committee
24-1536
Adopt a resolution amending Council Policy 007
(“Constituent Complaints Addressed to Council”) in
the form presented.

Recommendation:

4.I Action on the Amendments to Council Policy 041 (“Public Submittal of
Written and Digital Materials”) as Recommended by
the Governance and Ethics Committee
24-1565
Adopt a Resolution amending Council Policy 041
(“Public Submittal of Written and Digital Materials”) in the form presented.

Recommendation:

4.J Action on Authorizing the Use of City Electric Forces at Various Locations
24-1609

1. Determine the proposed action is exempt from
CEQA pursuant to Sections 15302(c) (Class 2 -
Replacement or Reconstruction) and 15303 (Class
3 - New Construction or Conversion of Small
Structures) of Title 14 of the California Code of
Regulations; and

2. Declare and determine in accordance with Section
1310 of the City Charter that the public works
located at 2300 Agnew Road, 3131 Homestead
Avenue, 2310 Calle Del Mundo, 795 Comstock
Street, and 750 Washington Street are better
performed by the City with its own employees
based on the information set forth in this Report to
Council and authorize the performance of these
public works consistent with this authorization.

Recommendation:

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Joint Council and Authorities
Concurrent & Stadium Authority Meeting
Meeting Agenda January 30, 2024

4.K Action on Adoption of a Resolution Declaring Weeds a Public Nuisance and
Setting February 20, 2024, for Public Hearing to
Consider Testimony Regarding Non-Compliant Lots
24-1590

1. Determine the proposed actions are exempt
from CEQA pursuant to Section 15308
(Actions by Regulatory Agencies for Protection
of the Environment) of Title 14 of the California
Code of Regulations;

2. Adopt a Resolution ordering the abatement of
nuisance consisting of growing weeds in the
City; and

3. Set February 20, 2024, as the date for the
required Public Hearing to consider testimony
regarding non-compliant lots.

Recommendation:

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

CONSENT ITEMS PULLED FOR DISCUSSION

PUBLIC HEARING/GENERAL BUSINESS

5. Discussion of the George F. Haines International Swim Center Visual Observation
Assessment Conducted by LPA, Inc. and an
Overview of Next Steps
24-90
Note and File ReportRecommendation:

SANTA CLARA STADIUM AUTHORITY BOARD GENERAL BUSINESS

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Joint Council and Authorities
Concurrent & Stadium Authority Meeting
Meeting Agenda January 30, 2024

6. Action on a Proposed 10-Year Extension to the Stadium Naming Rights Agreement with Levi Strauss & Co., a Related
Implementation Agreement with Forty Niners SC Stadium
Company LLC (StadCo), and Delegation of Authority to the City Manager to Implement a Charitable Grants Agreement
24-107

1. Approve a First Amendment to the Naming
Rights Agreement with Levi Strauss & Co. that
will provide a 10-year extension and additional
Naming Rights revenue to the Stadium
Authority on the terms presented, in a final form
approved by Authority Counsel;

2. Approve a Levi’s Stadium Naming Rights
Extension and Enhanced Signage Project
Implementation Agreement with Forty Niners
SC Stadium Company LLC (StadCo) to
coordinate the Enhanced Sign Project and the
share in the costs for the design, construction,
and installation of the signage, and
memorialize StadCo’s $4 million charitable
commitment over 20 years, on the terms
presented, in a final form approved by Authority
Counsel; and

3. Authorize the City Manager to negotiate and
execute a grants agreement and take other
actions as may be required to implement
StadCo’s charitable commitment, in final
form(s) approved by the City Attorney.

Recommendation:

CITY COUNCIL GENERAL BUSINESS

7. Action on Appointments to City Committees and Outside Agency Committees for the 2024 Calendar Year
24-1413
Approve the Appointments to the 2024 City
Committees and Outside Agency Committees with
any additional amendments
Recommendation:

REPORTS OF MEMBERS, SPECIAL COMMITTEES AND COUNCILMEMBER 030 REQUESTS

CITY MANAGER/EXECUTIVE DIRECTOR REPORT

ADJOURNMENT

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The next regular scheduled meeting is on Tuesday, February 6, 2024 in the City Hall Council Chambers.

Joint Council and Authorities
Concurrent & Stadium Authority Meeting
Meeting Agenda January 30, 2024

MEETING DISCLOSURES

Page 9 of 9 ends

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.

City of Santa Clara
Agenda Report
1500 Warburton Avenue
Santa Clara, CA 95050
santaclaraca.gov
@SantaClaraCity
24-1427 Agenda Date: 1/30/2024

REPORT TO COUNCIL

SUBJECT
Joint Dinner Meeting with City Council and the Planning Commission

BACKGROUND
On July 19, 2016, the City Council approved publicly noticed joint dinner meetings in an effort to increase communication between City Council and City boards, committees, and commissions.

DISCUSSION
As a continued commitment to enhance communication between the City Council and boards, committees, and commissions, the City Council will meet with City boards, committees and commissions for regular updates. The Planning Commission is a quasi-judicial body which makes decisions on certain types of land use permits and acts in an advisory capacity to the City Council in all matters pertaining to the physical development of the City and consists of seven commissioners that are volunteers and are appointed by the City Council. The Commission makes recommendations with respect to land subdivisions, zoning as prescribed by ordinance, and more.

The Planning Commission will provide the City Council with an update with a summary of projects which have been approved by the Planning Commission and present a list of Land Use Topics recommended for the City Council priority setting process.

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

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

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

Reviewed by: Fiona Kirby, Management Analyst, Mayor and Council Office Approved by: Jōvan D. Grogan, City Manager
City of Santa Clara Printed on 1/26/2024Page 1 of 2
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24-1427 Agenda Date: 1/30/2024

ATTACHMENTS

1. Agenda for Joint Planning Commission City Council Dinner Meeting City of Santa Clara Printed on 1/26/2024Page 2 of 2
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Joint City Council and Planning Commission Meeting
AGENDA
January 30, 2024
5:00 p.m.

City Council Chambers
1500 Warburton Ave., Santa Clara

# Agenda Topic Who
1 Welcome Mayor Lisa M. Gillmor
2 Introductions
• City Councilmembers
• Commission Members
• City Staff
All
3 Planning Commission Accomplishments and Summary
of Approvals of Various Projects
All
4 City Manager Updates City Manager Jōvan D.

Grogan

City of Santa Clara
Agenda Report
1500 Warburton Avenue
Santa Clara, CA 95050
santaclaraca.gov
@SantaClaraCity
24-1628 Agenda Date: 1/30/2024

SUBJECT
Conference with Labor Negotiators (CC)
Pursuant to Gov. Code § 54957.6
City representatives: Jovan D. Grogan, Nadine Nader, Aracely Azevedo, Marco Mercado, Charles Sakai, Glen R. Googins
Employee Organization(s):

Units # 5, 7 & 8 - City of Santa Clara Employees Association City of Santa Clara Printed on 1/26/2024Page 1 of 1
powered by Legistar™
City of Santa Clara
Agenda Report
1500 Warburton Avenue
Santa Clara, CA 95050
santaclaraca.gov
@SantaClaraCity
24-1454 Agenda Date: 1/30/2024

REPORT TO COUNCIL

SUBJECT
Recognize the Association of Indo Americans with a Commendation

BACKGROUND
The Association of Indo Americans is a nonprofit organization dedicated to maintaining cultural heritage of the Indian American community in the region. The mission of the association is to foster and promote cultural and social interactions among members, facilitate cultural events and educational programs about the Indian subcontinent, celebrate the cultural heritage of the Indian subcontinent, and share this rich culture in the community. It provides a forum for over 48 like-minded organizations to carry out this mission. In addition, the Association of Indo Americans provides support services to members of the Indian American community in the U.S.

The Association of Indo Americans organizes community gatherings throughout the year in an effort to foster unity and diversity. Major festivals include India's Republic Day, Holi - Festival of Colors, Maya Bazaar - Summer Festival, India's Independence Day, and Diwali.

DISCUSSION
At the January 30, 2024 City Council meeting, the City Council will present a Commendation to the Association of Indo Americans for its work benefitting the community.

ENVIRONMENTAL REVIEW
This is an informative 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: Fiona Kirby, Management Analyst, Mayor and Council Office.

Approved by: Jovan D. Grogan, City Manager

ATTACHMENTS
City of Santa Clara Printed on 1/26/2024Page 1 of 2
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24-1454 Agenda Date: 1/30/2024

1. Draft - Commendation for the Association of Indo Americans City of Santa Clara Printed on 1/26/2024Page 2 of 2
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Draft Commendation
City of SantaClara

WHEREAS, founded in 2016, the Association of Indo Americans is a nonprofit organization providing a forum to explore the heritage of the Indian American community living in the United States; and

WHEREAS, the Association of Indo Americans is a conglomerate of 48+ organizations with year-round programs, all of which work together to explore and share the rich heritage of the Indian American community living in the U.S.; and

WHEREAS, the Association of Indo Americans organizes and celebrates major Indian festivals throughout the year, including India’s Republic Day, Holi – Festival of Colors , Maya Bazaar, Swades – Indian Independence Day, and Diwali; and

WHEREAS, the Association of Indo Americans is committed to providing support services to members of the Indian American community in the United States; and

WHEREAS, the mission of the Association of Indo Americans is to foster and promote cultural and social interactions, facilitate cultural events and educational programs pertaining to the Indian subcontinent, celebrate the cultural heritage of the Indian subcontinent, and share culture in the United States.

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

Association of Indo Americans

and commend the organization for its service to the community and commitment to promoting Indian American culture in the City of Santa Clara.

Given under my hand and the Seal of the City of Santa Clara, California, this 30th day of January 2024.

LISA M. GILLMOR
MAYOR
City of Santa Clara
Commendation
City of Santa Clara
Agenda Report
1500 Warburton Avenue
Santa Clara, CA 95050
santaclaraca.gov
@SantaClaraCity
24-1899 Agenda Date: 1/30/2024

REPORT TO COUNCIL

SUBJECT
Action on the Minutes of the December 5, 2023 Joint Council and Authorities Concurrent and Stadium Authority Meeting; December 12, 2023 Joint Council and Authorities Concurrent and Stadium Authority Meeting; December 19, 2023 Special Joint Meetings of the Council and Stadium Authority; and January 9, 2024 Joint Council and Authorities Concurrent and Stadium Authority Meeting.

RECOMMENDATION
Promote Community Engagement and Transparency

RECOMMENDATION
Approve Minutes of December 5, 2023 Joint Council and Authorities Concurrent and Stadium Authority Meeting; December 12, 2023 Joint Council and Authorities Concurrent and Stadium Authority Meeting; December 19, 2023 Special Joint Meetings of the Council and Stadium Authority; and January 9, 2024 Joint Council and Authorities Concurrent and Stadium Authority Meeting.

City of Santa Clara Printed on 1/26/2024Page 1 of 1
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City of Santa Clara
Meeting Minutes
Council and Authorities Concurrent Meeting
Call and Notice of Special Meetings
City Council and Stadium Authority Board
Draft
4:00 PM Hybrid Meeting
City Hall Council Chambers/Virtual
1500 Warburton Avenue
Santa Clara, CA 95050
12/05/2023
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
o Phone 1(669) 900-6833
How to Submit Written Public Comment Before City Council Meeting:

NOTE: Please note eComments and Emails received as public comment will not be read aloud during the meeting.

Page 1 ends

12/05/2023
Council and Authorities Concurrent
& Special Council and Stadium
Authority Meeting
Meeting Minutes
NOTICE IS HEREBY GIVEN that, pursuant to the provisions of California Government Code §54956 (“The Brown Act”) and Section 708 of the Santa Clara City Charter, the Mayor/Chair calls for a Special Meeting of the City Council of the City of Santa Clara, the Governing Board of the Stadium Authority, to commence and convene on December 5, 2023, 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 | Special Council Meeting - 5:00 PM | Regular Meeting - 7:00 PM 4:00 PM CLOSED SESSION
Call to Order in the Council Chambers
Mayor/Chair Gillmor called the meeting to order at 4:05 p.m.

Roll Call
Vice Mayor/Chair Park arrived at 4:40 p.m.

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

Present: 7 -

1. 23-1371 Conference with Legal Counsel-Anticipated Litigation (CC) Pursuant to Gov. Code § 54956.9(e)(3) - Exposure to litigation Number of potential cases: 1
Facts and Circumstances: Claim of Deanna J. Santana (attached) Public Comment
There were none.

Convene to Closed Session (Council Conference Room)
Mayor/Chair Gillmor convened into Closed Session at 4:05 p.m. 5:00 PM SPECIAL COUNCIL MEETING
Mayor Gillmor called the Special Meeting to order at 5:06 p.m.

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12/05/2023
Council and Authorities Concurrent
& Special Council and Stadium
Authority Meeting
Meeting Minutes

2. 23-1295 Action on a Resolution Calling for a Special Municipal Election and Ordering Consolidation with the Santa Clara County Presidential Primary Election on March 5, 2024 for the Purposes of Submitting to the Voters Proposed Charter Amendments That would Make the City Clerk and Chief of Police Positions Appointed by the City Manager, as well as, Directing the City Clerk to Transmit the Measures to the City Attorney to Prepare the Impartial Analyses and Designating the Parties Responsible for the Preparation of Ballot Arguments
Recommendation:

1. Adopt a resolution calling for a Special Municipal Election to be held in the City of Santa Clara on Tuesday, March 5, 2024, for the purpose of submitting to the voters two ballot questions related to the positions of City Clerk and Chief of Police; requesting consolidation with the County of Santa Clara Presidential Primary Election and requesting election services from the County of Santa Clara Registrar of Voters; directing the City Clerk to transmit the measures to the City Attorney to prepare the impartial analyses; designating the parties responsible for the preparation of ballot arguments; and approval of the draft amendments to the Santa Clara City Code to incorporate the proposed changes if the measure is approved by the voters.

Mayor Gillmor gave a brief introduction to this item.

Assistant City Manager Bojorquez provided a PowerPoint presentation on calling for a Special Municipal on Tuesday, March 5, 2024, for the purpose of submitting to the voters proposed Charter amendments that would make the City Clerk and Chief of Police positions appointed by the City Manager.

Council questions followed.

Assistant City Manager Bojorquez and City Attorney Googins responded to Council questions.

Public Comment:

Jeff Houston
Wes Mukoyama
Dana Caldwell
Dale Larson
John Haggerty
David Goldfinger
Brian Darby
Michele Ryan
Jeremy Schmidt
Aram James

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12/05/2023
Council and Authorities Concurrent
& Special Council and Stadium
Authority Meeting
Meeting Minutes
Council discussion ensued.

A motion was made by Councilmember Becker, seconded by
Councilmember Hardy, to adopt Resolution 23-9287 calling for a Special Municipal Election to be held in the City of Santa Clara on Tuesday, March 5, 2024, for the purpose of submitting to the voters two ballot questions related to the positions of City Clerk and Chief of Police; requesting consolidation with the County of Santa Clara Presidential Primary Election and requesting election services from the County of Santa Clara Registrar of Voters; directing the City Clerk to transmit the measures to the City Attorney to prepare the impartial analyses; designating the parties responsible for the preparation of ballot arguments; to approve the draft amendments to the Santa Clara City Code to incorporate the proposed changes if the measure is approved by the voters; and select Councilmember Jain, Councilmember Chahal, and Councilmember Hardy to write the ballot argument in favor of this measure, and allow up to five signers on the ballot argument.

Aye: Councilmember Chahal, Councilmember Hardy, Vice Mayor Park, Councilmember Jain, and Councilmember Becker
5 -
Nay: Councilmember Watanabe, and Mayor Gillmor2 -
Mayor Gillmor called a meeting recess at 6:38 p.m.
7:00 PM CITY COUNCIL/SPECIAL STADIUM AUTHORITY BOARD MEETING Call to Order in the Council Chambers
Mayor/Chair Gillmor called the meeting to order at 7:02 p.m.

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

Council/Boardmember Jain 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
City Attorney Googins stated there was no reportable action in the December 4, 2023 Closed Session meeting and the December 5, 2023 Closed Session meeting.

CONTINUANCES/EXCEPTIONS/RECONSIDERATIONS

SPECIAL ORDER OF BUSINESS

4. 23-1338

CONSENT CALENDAR
Mayor Gillmor recognized Mia Evans for establishing a Little Library at Mission Park.

Ms. Evans accepted the recognition and made a few remarks.

Recognition of Student Mia Evans for Establishing a Little Library at Mission Park in Santa Clara
Council/Boardmember Jain pulled Item 5.R for discussion.

Mayor/Chair Gillmor read comments from a resident on Item 5.H.

A motion was made by Council/Board
member Becker, seconded by
Council/Boardmember Chahal, to approve the balance of the Consent Calendar.

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

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5.A 23-1393 Action on the Minutes of September 26, 2023 Joint Council and Santa Clara Stadium Authority Special Meeting; October 10, 2023 Council and Authorities Concurrent; October 24, 2023 Joint Council and Authorities Concurrent and Santa Clara Stadium Authority Meeting; November 7, 2023 Council and Authorities Concurrent Meeting; and November 14, 2023 Joint Council and Authorities Concurrent and Santa Clara Stadium Authority Meeting
Recommendation:

Approve Minutes of September 26, 2023 Joint Council and Santa Clara Stadium Authority Special Meeting; October 10, 2023 Council and Authorities Concurrent; October 24, 2023 Joint Council and Authorities Concurrent and Santa Clara Stadium Authority Meeting; November 7, 2023 Council and Authorities Concurrent Meeting; and November 14, 2023 Joint Council and Authorities Concurrent and Santa Clara Stadium Authority Meeting
A motion was made by Council/Boardmember Becker, seconded by Council/Boardmember Chahal, to approve the minutes of the September
26, 2023 Joint Council and Santa Clara Stadium Authority Special meeting; October 10, 2023 Council and Authorities Concurrent; October 24, 2023 Joint Council and Authorities Concurrent and Santa Clara Stadium Authority meeting; November 7, 2023 Council and Authorities Concurrent meeting; and November 14, 2023 Joint Council and Authorities Concurrent and Santa Clara Stadium Authority meeting.

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

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5.B 23-26 Board, Commissions and Committee Minutes
Recommendation: Note and file the Minutes of:

Board of Library Trustees - August 7, 2023
Board of Library Trustees - September 11, 2023
Charter Review Committee - September 14, 2023
Charter Review Committee - September 21, 2023
Board of Library Trustees - October 2, 2023
Audit Committee - June 28, 2023
Youth Commission - October 10, 2023
Planning Commission - October 25, 2023
Parks & Recreation Commission - October 17, 2023
Senior Advisory Commission - October 23, 2023
A motion was made by Councilmember Becker, seconded by
Councilmember Chahal, to note and file the minutes of the August 7, 2023 Board of Library Trustees meeting; September 11, 2023 Board of Library Trustees meeting; September 14, 2023 Charter Review Committee meeting; the September 21, 2023 Charter Review Committee meeting; October 2, 2023 Board of Library Trustees meeting; June 28, 2023 Audit Committee meeting; October 10, 2023 Youth Commission meeting; October 25, 2023 Planning
Commission meeting; October 17, 2023 Parks & Recreation Commission; and October 23, 2023 Senior Advisory Commission meeting.

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

5.C 23-1281
Action on the Santa Clara Convention Center FY 2023/24 1st Quarter Financial Status Report
Recommendation:

Note and file the Santa Clara Convention Center Financial Status Report for the 1st Quarter ending September 30, 2023, as submitted by OVG.

A motion was made by Councilmember Becker, seconded by
Councilmember Chahal, to note and file the Santa Clara Convention Center Financial Status Report for the 1st Quarter ending September 30, 2023, as submitted by Oak View Group.

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

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5.D 23-1221 Action to Accept Federal Safe Streets and Roads for All Grant Funding to Establish a Santa Clara Vision Zero Plan, Authorize the City Manager to Execute All Documents Related to Accepting Federal Funding, and Approve the Related Budget Amendment
Recommendation:

1. Accept $450,000 in federal funding under the Safe Streets and Roads for All Grant Program and authorize the City Manager to execute all documents related to accepting federal funding for the Santa Clara Vision Zero Plan in final forms approved by the City Attorney; and

2. Approve a FY2023/24 budget amendment in the Streets and Highways Capital Fund to increase the Other Agencies revenue estimate in the amount of $450,000 to recognize Safe Streets and Roads for All funding, decrease the Pedestrian and Bicycle Enhancement Facilities Project in the amount of $120,000, and increase the Santa Clara Vision Zero Plan, formerly named Vision Zero Plan, by $570,000. (five affirmative Council votes required to appropriate additional revenue).

A motion was made by Councilmember Becker, seconded by
Councilmember Chahal, to accept $450,000 in federal funding under the Safe Streets and Roads for All Grant Program and authorize the City Manager to execute all documents related to accepting federal funding for the Santa Clara Vision Zero Plan in final forms approved by the City Attorney; and approve a FY2023/24 budget amendment in the Streets and Highways Capital Fund to increase the Other Agencies revenue estimate in the amount of $450,000 to recognize Safe Streets and Roads for All funding, decrease the Pedestrian and Bicycle Enhancement Facilities Project in the amount of $120,000, and increase the Santa Clara Vision Zero Plan, formerly named Vision Zero Plan, by $570,000.

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

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5.E 23-1311 Action on Award of Purchase Orders to Wireless Structures Consulting, Inc. DBA Western Utility Telecom, Inc. for the Purchase of Steel Transmission Poles for an Aggregate Maximum Amount of $6,500,000 Funded by Silicon Valley Power
Recommendation:

1. Authorize the City Manager to issue purchase orders to Wireless Structures Consulting, Inc. DBA Western Utility Telecom, Inc. for the purchase of steel transmission poles with an aggregate maximum compensation of $6,500,000 for the time period beginning on the date of this authorization through December 31, 2028, with price escalations based on adjustments to the Bureau of Labor Statistics Producer Price Index, subject to the appropriation of funds; and

2. Authorize the City Manager to take any actions as necessary to implement and administer the purchase orders.

A motion was made by Councilmember Becker, seconded by
Councilmember Chahal, to authorize the City Manager to issue purchase orders to Wireless Structures Consulting, Inc. DBA Western Utility Telecom, Inc. for the purchase of steel transmission poles with an aggregate maximum compensation of $6,500,000 for the time period beginning on the date of this authorization through December 31, 2028, with price escalations based on adjustments to the Bureau of Labor Statistics Producer Price Index, subject to the appropriation of funds; and authorize the City Manager to take any actions as necessary to implement and administer the purchase orders.

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

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5.F 23-1278 Action on the Award of Purchase Orders Greater than $250,000 for Vehicles and Equipment for the Fire, Finance, Silicon Valley Power, Public Works, Police, and Water and Sewer Utilities Departments to be Funded in the Vehicle Replacement Fund and Related Budget Amendment Recommendation:

1. Approve and authorize the City Manager to execute purchase orders, in final forms approved by the City Attorney, in an aggregate not-to-exceed amount of $2,194,000, with Downtown Ford, Altec Industries, Inc., and Elk Grove Auto Group for the purchase of vehicles and equipment for the Fire, Finance, Silicon Valley Power, Public Works, Police and Water and Sewer Utilities Departments, to be funded by amounts approved in the City’s Operating Budget for Fiscal Years 2023/24 & 2024/25.

2. Approve the following FY 2023/24 budget amendments:

A. In the Water Utility Fund, increase the transfer to the Vehicle Replacement Fund and reduce the unrestricted ending fund balance by $36,560 (five affirmative Council votes required for the use of unused balances);
B. In the Water Recycling Fund, increase the transfer to the Vehicle Replacement Fund and reduce the unrestricted ending fund balance by $9,140 (five affirmative Council votes required for the use of unused balances); and
C. In the Vehicle Replacement Fund, increase the transfer in from the Water Utility Fund by $36,560, increase the transfer in from the Water Recycling Fund by $9,140, and increase the Capital Outlay budget by $45,700 (five affirmative Council votes required to appropriate additional revenue).

A motion was made by Councilmember Becker, seconded by
Councilmember Chahal, to approve and authorize the City Manager to execute purchase orders, in final forms approved by the City Attorney, in an aggregate not-to-exceed amount of $2,194,000, with Downtown Ford, Altec Industries, Inc., and Elk Grove Auto Group for the purchase of vehicles and equipment for the Fire, Finance, Silicon Valley Power, Public Works, Police and Water and Sewer Utilities Departments, to be funded by amounts approved in the City’s Operating Budget for Fiscal Years 2023/24 & 2024/25; and approve the following FY 2023/24 budget amendments: A. In the Water Utility Fund, increase the transfer to the Vehicle Replacement Fund and reduce the unrestricted ending fund balance by $36,560; B. In the Water Recycling Fund, increase the transfer to the Vehicle Replacement Fund and reduce the unrestricted ending fund balance by $9,140; and C. In the Vehicle Replacement Fund, increase the transfer in from the Water Utility Fund by $36,560, increase the transfer in from the Water Recycling Fund by $9,140,

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and increase the Capital Outlay budget by $45,700.

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

5.G 23-1322
Action on Award of a Purchase Order to L.N. Curtis and Sons for Personal Protective Equipment for the Fire Department
Recommendation:

1. Authorize the City Manager to execute a purchase order with L.N. Curtis and Sons for personal protective equipment for the Fire Department starting on or around December 11, 2023, to May 7, 2024, for a maximum amount not-to-exceed $602,350, to be funded by amounts approved in the Fire Department’s annual Capital Improvement Project Fund and Fire Operating Budget for Fiscal Year 2023/24; and

2. Authorize the City Manager to exercise an option to extend the term of the purchase order through May 7, 2025, for a maximum additional not-to-exceed amount of $497,650 for the option term, subject to appropriation of funds.

A motion was made by Councilmember Becker, seconded by
Councilmember Chahal, to authorize the City Manager to execute a purchase order with L.N. Curtis and Sons for personal protective equipment for the Fire Department starting on or around December 11, 2023, to May 7, 2024, for a maximum amount not-to-exceed $602,350, to be funded by amounts approved in the Fire
Department’s annual Capital Improvement Project Fund and Fire Operating Budget for Fiscal Year 2023/24; and authorize the City Manager to exercise an option to extend the term of the purchase order through May 7, 2025, for a maximum additional not-to-exceed amount of $497,650 for the option term, subject to appropriation of funds.

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

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5.H 23-1050 Action on a Vesting Tentative Subdivision Map for 22 Townhouse Units at 3378-3386 El Camino Real.

Recommendation: 1. Determine that the proposed subdivision is within the scope of the adopted Mitigated Negative Declaration (MND) prepared for the project and no further analysis is required

2. Adopt a resolution to approve the Vesting Tentative Subdivision Map to subdivide the parcel (290-02-102) with 22 Townhouse Units at 3378-3386 El Camino Real, subject to findings and conditions of approval set forth therein.

Mayor Gillmor shared comments from a resident living near this project.

A motion was made by Councilmember Becker, seconded by
Councilmember Chahal, to determine that the proposed subdivision is within the scope of the adopted Mitigated Negative Declaration prepared for the project and no further analysis is required; and adopt Resolution 23-9288 to approve the Vesting Tentative Subdivision Map to subdivide the parcel (290-02-102) with 22 Townhouse Units at 3378-3386 El Camino Real, subject to findings and conditions of approval set forth therein.

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

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5.I 23-1414 Authorize the City Manager to execute the Side Letter Agreements between the City of Santa Clara and the Public Safety Non-Sworn Employees Association that provides a Lateral Incentive Program for new Public Safety Dispatcher hires and a Retention Incentive Program for permanent Public Safety Dispatchers, and Adopt a Resolution Approving and Adopting an Updated Salary Plan for As-Needed Positions Recommendation:

1. Authorize the City Manager to execute the Side Letter Agreements between the City of Santa Clara and the Public Safety Non-Sworn Employees Association that provides a Lateral Incentive Program for new hires and a Retention Incentive Program for permanent Dispatchers on the terms presented and in a final form approved by the City Attorney, and

2. Adopt a Resolution Approving and Adopting an Updated Salary Plan for As-Needed Positions
A motion was made by Councilmember Becker, seconded by
Councilmember Chahal, to authorize the City Manager to execute the Side Letter Agreements between the City of Santa Clara and the Public Safety Non-Sworn Employees Association that provides a Lateral Incentive Program for new hires and a Retention Incentive Program for permanent Dispatchers on the terms presented and in a final form approved by the City Attorney, and adopt Resolution 23-
9289 approving and adopting an updated Salary Plan for
As-Needed positions.

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

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5.J 23-1313 Authorize the City Manager to Negotiate and Execute an Agreement for Services with Nalco Company, LLC, to Provide Water Treatment Services to Silicon Valley Power
Recommendation:

1. Determine that the proposed actions are exempt from CEQA pursuant to Section 15301 (Existing Facilities) of Title 14 of the California Code of Regulations;

2. Authorize the City Manager to negotiate and execute an Agreement for Services with Nalco Company, LLC, to provide water treatment services for the period of January 1, 2024, through December 31, 2028, on the terms presented, with a maximum compensation not to exceed $1,200,000 funded by the Electric Utility Fund, subject to the appropriation of funds and the review and approval as to form by the City Attorney; and

3. Authorize the City Manager to take any actions as necessary to implement and administer the Agreement and negotiate and execute amendments to the Agreement to (a) exercise up to five one-year options to extend the term through December 31, 2033, (b) adjust rates to account for market conditions or labor agreement requirements, and (c) add or delete services including increases to the maximum compensation for a total amount not to exceed $2,500,000 for a ten-year period, subject to the appropriation of funds and the review and approval as to form by the City Attorney.

A motion was made by Councilmember Becker, seconded by
Councilmember Chahal, to determine that the proposed actions are exempt from CEQA pursuant to Section 15301 (Existing Facilities) of Title 14 of the California Code of Regulations; authorize the City Manager to negotiate and execute an Agreement for Services with Nalco Company, LLC, to provide water treatment services for the period of January 1, 2024, through December 31, 2028, on the terms presented, with a maximum compensation not to exceed $1,200,000 funded by the Electric Utility Fund, subject to the appropriation of funds and the review and approval as to form by the City Attorney; and authorize the City Manager to take any actions as necessary to implement and administer the Agreement and negotiate and execute amendments to the Agreement to (a) exercise up to five one-year options to extend the term through December 31, 2033, (b) adjust rates to account for market conditions or labor agreement requirements, and (c) add or delete services including increases to the maximum compensation for a total amount not to exceed $2,500,000 for a ten-year period, subject to the appropriation of funds and the review and approval as to form by the City Attorney.

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

5.K 23-1320
Action on a Request for a Special Permit to Allow Temporary Modular Trailers for the Acura Car Dealership at 4747 Stevens Creek Boulevard for Nine Months
Recommendation:

1. Determine the issuance of the Special Permit to be categorically exempt from environmental review pursuant to CEQA Guidelines section 15304(e) (Class 4 - “Minor Alterations to Land”); and

2. Approve the request of a Special Permit to allow for a temporary office trailer at 4747 Stevens Creek Boulevard for nine months, subject to conditions, based upon the findings set forth in the Special Permit.

A motion was made by Councilmember Becker, seconded by
Councilmember Chahal, to determine the issuance of the Special Permit to be categorically exempt from environmental review pursuant to CEQA Guidelines section 15304(e) (Class 4 - “Minor Alterations to Land”); and approve the request of a Special Permit to allow for a temporary office trailer at 4747 Stevens Creek Boulevard for nine months, subject to conditions, based upon the findings set forth in the Special Permit.

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

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5.L 23-1312 Action on Software License Agreement with ZE PowerGroup Authorizing Increase to Maximum Compensation, Authorizing City Manager to Negotiate and Execute Amendments, and Ratifying Prior Payments Recommendation:

1. Authorize that the maximum compensation of the ZE PowerGroup and Silicon Valley Power Software License Agreement-Subscription Model (Agreement) be increased to a not to exceed amount of $1,600,000 through FY 2029/30, subject to budget appropriations;

2. Authorize the City Manager to negotiate and execute amendments to the Agreement to add or delete services as may be required by the City subject to the maximum compensation limit and the review and approval as to form by the City Attorney; and

3. Ratify prior City payments to ZE PowerGroup in an amount of $638,917.54 for ZEMA Software and subscription services provided pursuant to the Agreement, funded by Silicon Valley Power operating funds.

A motion was made by Councilmember Becker, seconded by
Councilmember Chahal, to authorize that the maximum
compensation of the ZE PowerGroup and Silicon Valley Power Software License Agreement-Subscription Model (Agreement) be increased to a not to exceed amount of $1,600,000 through FY 2029/30, subject to budget appropriations; authorize the City Manager to negotiate and execute amendments to the Agreement to add or delete services as may be required by the City subject to the maximum compensation limit and the review and approval as to form by the City Attorney; and ratify prior City payments to ZE PowerGroup in an amount of $638,917.54 for ZEMA Software and subscription services provided pursuant to the Agreement, funded by Silicon Valley Power operating funds.

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

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5.M 23-1401 Approve and Authorize the City Manager to execute the 2024-2025 Memorandum of Understanding Between the City of Santa Clara and the Unclassified Police Management Association (“Unit 9A”) that incorporates the terms of the Tentative Agreement.

Recommendation:

Authorize the City Manager to execute the 2024-2025 Memorandum of Understanding
Between the City of Santa Clara and the Unclassified Police Management Association (“Unit 9A”) that incorporates the terms of the Tentative Agreement.

A motion was made by Councilmember Becker, seconded by
Councilmember Chahal, to authorize the City Manager to execute the 2024-2025 Memorandum of Understanding Between the City of Santa Clara and the Unclassified Police Management Association (“Unit 9A”) that incorporates the terms of the Tentative Agreement.

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

5.N 23-1374
Action on a Request for a Special Permit to Allow a Christmas Tree Sales Lot at 3705 El Camino Real (Lucky’s Supermarket) from December 6, 2023 through December 27, 2023
Recommendation:

1. Determine the issuance of the Special Permit to be categorically exempt from formal environmental review pursuant to CEQA Guidelines section 15304(e) (Class 4 - “Minor Alterations to Land”); and

2. Approve the request for a Special Permit to allow a Christmas Tree Sales Lot from December 6, 2023 through December 27, 2023 at 3705 El Camino Real, based upon the findings set forth in the Permit, and subject to conditions.

A motion was made by Councilmember Becker, seconded by
Councilmember Chahal, to determine the issuance of the Special Permit to be categorically exempt from formal environmental review pursuant to CEQA Guidelines section 15304(e) (Class 4 - "Minor Alterations to Land"); and to approve the request for a Special Permit to allow a Christmas Tree Sales Lot from December 6, 2023 through December 27, 2023 at 3705 El Camino Real, based upon the findings set forth in the Permit, and subject to conditions.

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

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5.O 23-1329 Action on the Schematic Design - Master Plan for the New Public Neighborhood Park at 2200 Calle De Luna
Recommendation: Approve the proposed 2200 Calle De Luna Park Schematic Design - Master Plan.

A motion was made by Councilmember Becker, seconded by
Councilmember Chahal, to approve the proposed 2200 Calle De Luna Park Schematic Design - Master Plan.

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

5.P 23-1274
Bi-Annual Status Report on the GIS Services Program
Recommendation: Note and file the Bi-annual Status Report on the GIS Service Program.

A motion was made by Councilmember Becker, seconded by
Councilmember Chahal, to note and file the Bi-Annual Status Report on the GIS Service Program.

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

5.Q 23-1220
Action on a Resolution Approving the 2024 Board of Library Trustees Calendar of Meetings, and Setting the Number of Regular Board of Library Trustees Meetings
Recommendation:

Action to Approve Adoption of a Resolution to Set the Regular Meeting Schedule and Dates for the Board of Library Trustees for Calendar Year 2024
A motion was made by Councilmember Becker, seconded by
Councilmember Chahal, to adopt Resolution 23-9290 to set the Regular Meeting schedule and dates for the Board of Library Trustees for Calendar Year 2024.

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

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PUBLIC PRESENTATIONS
Ron Patrick spoke on the claim he filed against the City regarding tree removal at his place of business.

Aram James spoke about the Palestine/Israel conflict.

Brian Darby spoke on the Palentine/Israel conflict and World War II.

Lee Broughman submitted a video that was played for the public.

James Rowan spoke on juvenilism and political satire.

Councilmember Becker requested that a referral to staff be made to determine if Kirk Vartan, the President of Santa Clara Police Officers Association, and the President and its members of Stand-Up Santa Clara fall within the category as a Lobbyist and should be required to register as one per the City's Lobbyist Ordinance. There was no consensus on this staff referral.

Councilmember Jain responded that the review of Lobbyist Ordinance will be discussed at an upcoming Governance and Ethics Committee meeting.
23-1521
Public Presentations Post Meeting Material

CONSENT ITEMS PULLED FOR DISCUSSION

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5.R 23-1046 Action on Adoption of Silicon Valley Power’s 2023 Integrated Resources Plan
Recommendation: 1. Adopt Silicon Valley Power’s 2023 Integrated Resources Plan in substantially the form attached to this Report to Council; and

2. Authorize the City Manager or designee to finalize the Integrated Resources Plan with any updates to incorporate 2023 information and numbers, address City Council comments, additional feedback, and non-substantive edits and submit the final plan to the California Energy Commission prior to April 30, 2024, and to take any actions as necessary to administer and implement the Integrated Resources Plan, including amending the plan as may be required by the California Energy Commission.

Councilmember Jain pulled this item for discussion.

Silicon Valley Power Senior Electric Utility Manager Hughes provided a PowerPoint presentation on Silicon Valley Power’s 2023 Integrated Resource Plan.

A motion was made by Councilmember Jain, seconded by Vice Mayor Park, to adopt Silicon Valley Power’s 2023 Integrated Resources Plan in substantially the form attached to this Report to Council; and authorize the City Manager or designee to finalize the Integrated Resources Plan with any updates to incorporate 2023 information and numbers, address City Council comments, additional feedback, and non-substantive edits and submit the final plan to the California Energy Commission prior to April 30, 2024, and to take any actions as necessary to administer and implement the Integrated Resources Plan, including amending the plan as may be required by the California Energy Commission.

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

PUBLIC HEARING/GENERAL BUSINESS

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6. 23-1117 Public Hearing: Action on a Resolution Amending Rate Schedules for Electric Services for All Classes of Customers, Effective January 1, 2024 Recommendation: Adopt a Resolution amending City Rate Schedules for Electric Utility Services to increase Electric Rates and Charges in each Rate Schedule by 10.0% and make other modifications, effective January 1, 2024.

Chief Utility Officer Pineda gave a PowerPoint presentation on amending the rate scheduled for electric services for all classes of customers effective January 1, 2024.

Council questions followed.

Chief Utility Officer Pineda responded to Council questions.

Public Comment:

Public Speaker
Council comments ensued.

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

Aye: Councilmember Watanabe, Councilmember Chahal, Councilmember Hardy, Vice Mayor Park, Councilmember Jain, Councilmember Becker, and Mayor Gillmor
7 -
A motion was made by Councilmember Jain, seconded by
Councilmember Hardy, to adopt Resolution 23-9291 amending City Rate Schedules for Electric Utility Services to increase electric rates and charges in each rate schedule by 10.0% and make other modifications, effective January 1, 2024.

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

SANTA CLARA STADIUM AUTHORITY BOARD CONTINUED ITEM FROM NOVEMBER 14, 2023

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3. 23-1435 Action on Stadium Manager’s Request to Execute Agreement with Colony Landscape and Maintenance, Inc. for Sod Removal and Related Services at Levi’s Stadium [Continued from November 14, 2023 Meeting] Recommendation:

1. Approve the Stadium Manager’s request to execute an agreement with Colony Landscape and Maintenance, Inc. to provide sod removal and related services at Levi’s Stadium for a three-year period beginning November 15, 2023 through November 14, 2026, in an amount not exceed $600,000 annually for the first and second contract year and $620,000 for the third contract year, for a total not to exceed amount of $1,820,000 over the three-year period, subject to budget appropriations; and

2. Authorize the Stadium Manager to exercise the option to extend the agreement with the same basic terms and conditions for two additional one-year periods, subject to budget appropriations.

Executive Director Grogan made a few comments.

Stadium Authority Treasurer Lee gave a PowerPoint presentation on the Stadium Manager's request to execute an agreement with Colony Landscape and Maintenance Inc. for sod removal and related services at Levi's Stadium.

Executive Vice President and General Manager Francine Hughes and General Counsel Jihad Beauchman provided a PowerPoint presentation.

Board questions and comments followed.

Stadium Authority Treasurer Lee, Stadium Authority Counsel Googins, and General Counsel Beauchman responded to Board questions.

A motion was made by Boardmember Becker, seconded by Vice Chair Park, to approve the Stadium Manager’s request to execute an agreement with Colony Landscape and Maintenance, Inc. to provide sod removal and related services at Levi’s Stadium for a three-year period beginning November 15, 2023 through November 14, 2026, in an amount not exceed $600,000 annually for the first and second contract year and $620,000 for the third contract year, for a total not to exceed amount of $1,820,000 over the three-year period, subject to budget appropriations; and authorize the Stadium Manager to exercise the option to extend the agreement with the same basic terms and conditions for two additional one-year periods, subject to budget appropriations.

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Aye: Councilmember Chahal, Councilmember Hardy, Vice Mayor Park, Councilmember Jain, and Councilmember Becker
5 -
Nay: Councilmember Watanabe, and Mayor Gillmor2 -

PUBLIC HEARING/GENERAL BUSINESS

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7. 23-1362 Action on the Downtown Precise Plan, Downtown Form Based Zoning Code, Related Amendments to the General Plan, and Associated Environmental Impact Report and Mitigation Monitoring and Reporting Program
Recommendation:

Alternative:

1. Adopt a resolution approving the Downtown Precise Plan Water Supply Assessment.

2. Adopt a resolution approving and certifying the Final EIR prepared for the Downtown Precise Plan and Form Based Code (SCH # 2022010282), including CEQA Findings and a Statement of Overriding Considerations, and adopting the project’s Mitigation Monitoring and Reporting Program.

3. Adopt a resolution approving the Downtown Precise Plan.

4. Adopt a resolution approving a General Plan text amendment to modify the Downtown Core land use designation and amending the General Plan Land Use diagrams for Phases II and III to reflect the Downtown Precise Plan.

5. Waive first reading and introduce an ordinance amending the zoning code to create the Downtown Zoning district and make corresponding changes to the zoning map.

Mayor Gillmor recused herself due to a conflict of interest as her office is located within the Downtown Precise Plan.

Vice Mayor Park presided over this agenda item.

City Manager Grogan introduced this item.

Community Development Assistant Director Brilliot provided a PowerPoint presentation on the Downtown Precise Plan and Form Base Code, implementation measures to
Council questions followed.

Community Development Assistant Director Brilliot and City Manager Grogan responded to Council questions.

Public Comment:

Mary Grizzle
Dan Ondersak (total of 16 minutes, time given by Daniel Huynh, Ginger Beck, Bob Emerson, Debra Van Huene, Connie Costa, Monica Pound, and Pattie Almon)
Rob Mayer (total 5 minutes; time given by Janet Stevenson and Lou Faria - 1 min)
Adam Thompson (total 5 minutes; time given by Ed Stocks and Lou Faria -

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Matthew Reed
Ana Vargas-Smith
Jorge Haro
Joe Agu
Atisha Varshney
Jonathon Evans
Steve Ringer
Sam Saiu
Brian Darby
Marwan
Nuzhat Shaikh
Shoeb
Sally Walsh
Noah McDonald
Frank Lemmon
Student Voice
John Dietrich
Donna West
Public Speaker
Community Development Assistant Director Brilliot responded to comments made by the Public.

A motion was made by Councilmember Hardy, seconded by
Councilmember Chahal, to close the Public Hearing.

Aye: Councilmember Watanabe, Councilmember Chahal, Councilmember Hardy, Vice Mayor Park, Councilmember Jain, and Councilmember Becker
6 -
Recused: Mayor Gillmor1 -

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A motion was made by Councilmember Becker, seconded by
Councilmember Hardy, to adopt Resolution 23-9292 approving the Downtown Precise Plan Water Supply Assessment; adopt
Resolution 23-9293 approving and certifying the Final EIR prepared for the Downtown Precise Plan and Form Based Code (SCH # 2022010282), including CEQA Findings and a Statement of Overriding Considerations, and adopting the project’s Mitigation Monitoring and Reporting Program; adopt Resolution 23-9294 approving the Downtown Precise Plan; adopt Resolution 23-9295 approving a General Plan text amendment to modify the Downtown Core land use designation and amending the General Plan Land Use diagrams for Phases II and III to reflect the Downtown Precise Plan; and waive first reading and introduce an ordinance amending the zoning code to create the Downtown Zoning district and make corresponding changes to the zoning map.

Aye: Councilmember Watanabe, Councilmember Chahal, Councilmember Hardy, Vice Mayor Park, Councilmember Jain, and Councilmember Becker
6 -
Recused: Mayor Gillmor1 -
By consensus, the Council directed staff to look into doing a nexus study to apply a creation of a development impact fee to use for bonus program funding system for public private partnerships (fee based bonus structure) and ask the Downtown Community Task Force to return when the nexus study is complete to formulate a bonus program and assist with the Request For Proposals of City-owned land.

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REPORTS OF MEMBERS AND SPECIAL COMMITTEES AND FUTURE AGENDA ITEMS Councilmember Chahal reported that during his vacation in Portugal, he visited Santa Clara's sister city, Coimbra, and met with former students of the Sisters Cities Exchange Program as well as the Mayor of Coimbra.

Mary Grizzle thanked Councilmember Chahal for walking Downtown Santa Clara with her.

Vice Mayor Park reported that he attended an art event at Triton Museum on December 2, 2023.

Councilmember Watanabe acknowledged staff who helped with the City's tree lighting event on December 1, 2023.

CITY MANAGER/EXECUTIVE DIRECTOR REPORT
City Manager Grogan stated there was no report.

ADJOURNMENT
A motion was made by Council/Boardmember Becker, seconded by Council/Boardmember Chahal, to adjourn the meeting at 12:19 a.m.

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

Absent: 1 - Mayor Gillmor
The next regular scheduled meeting is on Tuesday, December 12, 2023 in the City Hall Council Chambers.

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

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

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

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

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

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MEETING DISCLOSURES
City of Santa Clara
Minutes
Joint Council and Authorities Concurrent &
Santa Clara Stadium Authority Meeting
Draft
4:00 PM Hybrid Meeting
City Hall Council Chambers/Virtual
1500 Warburton Avenue
Santa Clara, CA 95050
12/12/2023
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
o Phone 1(669) 900-6833
How to Submit Written Public Comment Before City Council Meeting:

NOTE: Please note eComments and Emails received as public comment will not be read aloud during the meeting.

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].

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Closed Session - 4:00 PM | Regular Meeting - 7:00 PM
4:00 PM CLOSED SESSION
Call to Order in the Council Chambers
Mayor/Chair Gillmor called the meeting to order at 4:02 p.m.

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

Present: 7 -

1.A 23-1399 Conference with Legal Counsel-Existing Litigation (CC) Pursuant to Gov. Code § 54956.9(d)(1)
Marcus Dean Diaz v. City of Santa Clara, et al., United States District Court, Northern District of California, Case No. 5:20-cv-03506

1.B 23-1372 Conference with Legal Counsel-Anticipated Litigation (CC) Pursuant to Gov. Code § 54956.9(e)(3) - Exposure to litigation Number of potential cases: 1
Facts and Circumstances: Claim of Deanna J. Santana (attached)

1.C 23-1409
Conference with Labor Negotiators (CC)
Pursuant to Gov. Code § 54957.6
City representatives: Jovan D. Grogan, Nadine Nader, Aracely Azevedo, Marco Mercado, Charles Sakai, Glen R. Googins
Employee Organization(s):

Units #5, 7 & 8-City of Santa Clara Employees Association

1.D 23-1516 Public Employee Performance Evaluation pursuant to Government Code Section 54957(b)(1)
Title: City Manager

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Public Comment
Annette Duerksen, President of Santa Clara Employees Association, spoke on Item 1.C (total of 10 minutes; time given by Chuck Quanz, Katie Carter, Juan Padilla, Lina Prada-Baez).

Convene to Closed Session (Council Conference Room)
Mayor/Chair Gillmor convened the meeting into Closed Session at 4:12 p.m. 7:00 PM JOINT CITY COUNCIL/STADIUM AUTHORITY BOARD MEETING Call to Order in the Council Chambers
Mayor/Chair Gillmor called the meeting to order at 7:00 p.m.

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

Council/Boardmember Jain 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
City Attorney/Legal Counsel Googins stated there was no reportable action taken in Closed Session.

CONTINUANCES/EXCEPTIONS/RECONSIDERATIONS
Council/Boardmember Becker requested to move Items 7 and 8 after Public Presentations.

SPECIAL ORDER OF BUSINESS

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2. 23-1359 Present a Commendation for the 70th Anniversary of Nossa Senhora de Fatima, Nonprofit Organization in Santa Clara
Mayor Gillmor recognized the 70th anniversary of Nossa (noe-sa) Senhora de Fatima, a nonprofit organization in Santa Clara, and presented the commendation.

Erica Toste, President of Nossa Senhora de Fatima, accepted the commendation and provided brief comment.

CONSENT CALENDAR
Mayor/Chair Gillmor pulled Item 3.Q.

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

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

3.A 23-27
Board, Commissions and Committee Minutes
Recommendation: Note and file the Minutes of:

Audit Committee - August 30, 2023
Governance and Ethics Committee - September 11, 2023
Cultural Commission - November 6, 2023
A motion was made by Councilmember Becker, seconded by
Councilmember Chahal, to note and file the minutes of August 30, 2023 Audit Committee meeting, September 11, 2023 Governance and Ethics Committee, and the November 6, 2023 Cultural Commission.

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

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3.B 23-1280 Action on Monthly Financial Status and Investment Reports for September 2023 and to Approve the Related Budget Amendments
Recommendation: 1. Note and file the Monthly Financial Status Reports and Monthly Investment Reports for September 2023 as presented; and

2. Approve the following FY 2023/24 Budget Amendments:
a. In the General Fund, recognize other fees for services revenue of $150,000 and appropriate the funding to the Fire Department to support ambulance transport services (five affirmative Council votes required to appropriate additional revenue);
b. In the Convention Center Enterprise Fund, transfer $90,000 to the Convention Center Capital Fund, offset by a reduction to the ending fund balance (five affirmative Council votes required for the use of unused balances);
c. In the Convention Center Capital Fund, recognize a transfer of $90,000 from the Convention Center Enterprise Fund and
appropriate the funding to the Santa Clara Convention Center Condition Assessment Repair project (five affirmative Council votes required to appropriate additional revenue);
d. In Electric Utility Capital Fund, increase the Major Engine Overhaul and Repair project in the amount of $3,500,000, offset by a reduction to the ending fund balance (five affirmative Council votes required for the use of unused balances);
e. In the Fire Development Services Fund, recognize other fees for services revenue of $2,887 and appropriate the funding to the Fire Department (five affirmative Council votes required to
appropriate additional revenue); and
f. In the Fire Operating Grant Trust Fund, recognize other agencies revenue of $2,832 and appropriate the funding to the 2023 International Association of Fire Chiefs Grant Program (five affirmative Council votes required to appropriate additional revenue).

A motion was made by Councilmember Becker, seconded by
Councilmember Chahal, to note and file the Monthly Financial Status Reports and Monthly Investment Reports for September 2023 as presented; and to approve the following FY 2023/24 Budget Amendments: a) in the General Fund, recognize other fees for services revenue of $150,000 and appropriate the funding to the Fire Department to support ambulance transport services; b) in the Convention Center Enterprise Fund, transfer $90,000 to the Convention Center Capital Fund, offset by a reduction to the ending fund balance; c) in the Convention Center Capital Fund, recognize a transfer of $90,000 from the Convention Center Enterprise Fund and appropriate the funding to the Santa Clara Convention Center

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Condition Assessment Repair project; d) in Electric Utility Capital Fund, increase the Major Engine Overhaul and Repair project in the amount of $3,500,000, offset by a reduction to the ending fund balance; e) in the Fire Development Services Fund, recognize other fees for services revenue of $2,887 and appropriate the funding to the Fire Department; and f) in the Fire Operating Grant Trust Fund, recognize other agencies revenue of $2,832 and appropriate the funding to the 2023 International Association of Fire Chiefs Grant Program.

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

3.C 23-1096
Action on the City of Santa Clara Audited Annual Comprehensive Financial Report and Audited Silicon Valley Power Financial Statements for Fiscal Year Ended June 30, 2023, as Recommended by the Audit Committee Recommendation:

Note and file, as recommended by the Audit Committee:

1. The audited City of Santa Clara Annual Comprehensive Financial Report (ACFR) for fiscal year ended June 30, 2023; and

2. The audited City of Santa Clara Electric Utility Enterprise Fund (Silicon Valley Power) Financial Statements for fiscal year ended June 30, 2023 .

A motion was made by Councilmember Becker, seconded by
Councilmember Chahal, to note and file, as recommended by the Audit Committee, the audited City of Santa Clara Annual Comprehensive Financial/Report (ACFR) for fiscal year ended June 30, 2023; and the audited City of Santa Clara Electric Utility Enterprise Fund (Silicon Valley Power) Financial Statements for fiscal year ended June 30, 2023.

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

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3.D 23-915 Action on Approval of the Spending Plan for Supplemental Law Enforcement Services Fund and the Related Budget Amendment Recommendation: 1. Approve the spending plan for funds received from the Citizen’s Option for Public Safety Programs Supplemental Law Enforcement Services Fund;

2. Approve the following FY 2023/2024 budget amendments in the Police Operating Grant Trust Fund:
a) Recognize grant revenue in the amount of $205,975 and establish a COP24 grant appropriation in the amount of
$205,975 (five affirmative Council votes required to
appropriate additional revenue).; and
b) Recognize grant revenue in the amount of $173,161 and increase the COP23 grant appropriation in the amount of $173,161 (five affirmative Council votes required to
appropriate additional revenue).

A motion was made by Councilmember Becker, seconded by
Councilmember Chahal, to approve the spending plan for funds received from the Citizen’s Option for Public Safety Programs Supplemental Law Enforcement Services Fund; and to approve the following FY 2023/2024 budget amendments in the Police Operating Grant Trust Fund: a) recognize grant revenue in the amount of $205,975 and establish a COP24 grant appropriation in the amount of $205,975; and b) recognize grant revenue in the amount of $173,161 and increase the COP23 grant appropriation in the amount of $173,161.

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

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3.E 23-1216 Action on an Agreement with BKF Engineers for Design Professional Services for the Lafayette Street Class IV Bikeway and Pavement Rehabilitation Project and Related Budget Amendment
Recommendation:

1. Approve and authorize the City Manager to execute an agreement with BKF Engineers for the Lafayette Street Class IV Bikeway and Pavement Rehabilitation Project in the amount not-to-exceed $588,385 for design professional services required for the Project, in a final form approved by the City Attorney; and

2. Authorize the City Manager to make minor modifications, including time extensions, to the agreement, if needed; and

3. Approve the FY 2023/24 budget amendments in the Streets and Highways Capital Fund to increase the Other Agencies Revenue estimate by $20,000 to recognize grant funding for the VTA Measure B Bicycle/Pedestrian Capital Project Competitive Grant Program, decrease the Annual Street Maintenance and Rehabilitation Program project by $380,000, and increase the Lafayette Class IV Bike Lanes project by $400,000 (five affirmative Council votes required to appropriate additional revenue).

A motion was made by Councilmember Becker, seconded by
Councilmember Chahal, to approve and authorize the City Manager to execute an agreement with BKF Engineers for the Lafayette Street Class IV Bikeway and Pavement Rehabilitation Project in the amount not-to-exceed $588,385 for design professional services required for the Project, in a final form approved by the City Attorney; and to authorize the City Manager to make minor modifications, including time extensions, to the agreement, if needed; and to approve the FY 2023/24 budget amendments in the Streets and Highways Capital Fund to increase the Other Agencies Revenue estimate by $20,000 to recognize grant funding for the VTA Measure B Bicycle/Pedestrian Capital Project Competitive Grant Program, decrease the Annual Street Maintenance and
Rehabilitation Program project by $380,000, and increase the Lafayette Class IV Bike Lanes project by $400,000.

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

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3.F 23-1258 Action on Agreements with Telstar Instruments and Rosemount Inc. Doing Business as Measurement Solutions Systems & Services for Calibration, Maintenance and Repair Services for Various Instruments and Devices for Silicon Valley Power with Five Year Terms and a Maximum Compensation of $1,000,000 for Each Agreement to be Funded by Silicon Valley Power Recommendation:

1. Determine that the proposed actions are exempt from CEQA pursuant to Section 15301 (Existing Facilities) of Title 14 of the California Code of Regulations;

2. Authorize the City Manager to execute an agreement with Telstar Instruments to provide calibration, maintenance and repair services for various instruments and devices for the period of October 1, 2023, through September 30, 2028, with a maximum compensation not to exceed $1,000,000, on substantially the terms and in the form presented, funded by the SVP Operating or Capital Fund as applicable, subject to the appropriation of funds and the review and approval as to form by the City Attorney;

3. Authorize the City Manager to execute an agreement with Rosemount Inc. doing business as Measurement Solutions Systems & Services to provide calibration, maintenance and repair services for various instruments and devices for the period of October 1, 2023, through September 30, 2028, with a maximum compensation not to exceed $1,000,000 on substantially the terms and in the form presented, funded by the SVP Operating or Capital Fund as applicable, subject to the appropriation of funds and the review and approval as to form by the City Attorney; and

4. Authorize the City Manager to take any actions as necessary to implement and administer the above agreements, including the secondary bid process outlined in the Report, and negotiate and execute amendments to such agreements to: (a) add or delete services consistent with the scope of services; (b) adjust future rates to account for changes in labor rates; (c) exercise one one-year option to extend the term of the agreements through September 30, 2029; and (d) increase the maximum compensation of each agreement by $750,000 to address future needs and requirements for a total maximum compensation of $1,750,000 for each agreement, subject to the appropriation of funds and the review and approval as to form by the City Attorney.

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September 30, 2028, with a maximum compensation not to exceed $1,000,000, on substantially the terms and in the form presented, funded by the SVP Operating or Capital Fund as applicable, subject to the appropriation of funds and the review and approval as to form by the City Attorney; to authorize the City Manager to execute an agreement with Rosemount Inc. doing business as Measurement Solutions Systems & Services to provide calibration, maintenance and repair services for various instruments and devices for the period of October 1, 2023, through September 30, 2028, with a maximum compensation not to exceed $1,000,000 on substantially the terms and in the form presented, funded by the SVP Operating or Capital Fund as applicable, subject to the appropriation of funds and the review and approval as to form by the City Attorney; and to authorize the City Manager to take any actions as necessary to implement and administer the above agreements, including the secondary bid process outlined in the Report, and negotiate and execute amendments to such agreements to: (a) add or delete services consistent with the scope of services; (b) adjust future rates to account for changes in labor rates; (c) exercise one one-year option to extend the term of the agreements through September 30, 2029; and (d) increase the maximum compensation of each agreement by $750,000 to address future needs and requirements for a total maximum compensation of $1,750,000 for each agreement, subject to the appropriation of funds and the review and approval as to form by the City Attorney.

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

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3.G 23-1396 Action to Authorize the City Manager to Execute Agreements with RCR Tasman I, LLC for the Construction of Park Improvements and the Maintenance of the Park within the Tasman East Specific Plan Area at Developer’s Sole Cost
Recommendation:

Authorize the City Manager to execute the Parkland Agreement and the Park Maintenance Agreement with RCR Tasman I, LLC on substantially the terms and in the forms presented, with such minor, non-substantive changes and amendments that may be necessary to implement the project, in final forms approved by the City Attorney.
eComment:

Susan Hinton
A motion was made by Councilmember Becker, seconded by
Councilmember Chahal, to authorize the City Manager to execute the Parkland Agreement and the Park Maintenance Agreement with RCR Tasman I, LLC on substantially the terms and in the forms presented, with such minor, non-substantive changes and amendments that may be necessary to implement the project, in final forms approved by the City Attorney.

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

3.H 23-1425
Action on Amendment No. 1 to the J. Powers Recruiting Inc. Agreement For Citywide Recruiting Services
Recommendation:

1. Action to Authorize the City Manager to execute Amendment No. 1 to the J. Powers Recruitment, Inc. services agreement to increase the maximum compensation from $250,000 to $500,000.

A motion was made by Councilmember Becker, seconded by
Councilmember Chahal, to authorize the City Manager to execute Amendment No. 1 to the J. Powers Recruitment, Inc. services agreement to increase the maximum compensation from $250,000 to $500,000.

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

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3.I 23-1382 Action on Amendment No. 1 to the Agreement for Services with The Power System People, Inc. DBA Power System Operations for Software License Update and Maintenance of the Validate, Estimate, Reconcile, Allocate (VERA) Settlement Suite Software funded by the Electric Utility Fund Recommendation:

1. Authorize the City Manager to execute Amendment No. 1 to the Agreement for Services (Agreement) with The Power System People DBA Power System Operations for Software License Update and Maintenance of the Validate, Estimate, Reconcile, Allocate (VERA) Settlement Suite Software and Provision of Cloud Hosting to retroactively reinstate the Agreement from May 20, 2023 and extend it through May 19, 2026, and increase compensation by $905,700 for a revised maximum compensation of $1,354,000, subject to the appropriation of funds and review and approval as to form by the City Attorney; and

2. Authorize the City Manager to take any actions as necessary to implement and administer the Agreement and to negotiate and execute future amendment(s) to the Agreement to (a) extend the term for up to three additional years through May 23, 2029; (b) adjust rates to reasonable market rates; and (c) add or delete services or software functionalities to support future system requirements or regulatory needs, for a total maximum compensation amount not-to-exceed $2,000,000, subject to the appropriation of funds and review and approval as to form by the City Attorney.

A motion was made by Councilmember Becker, seconded by
Councilmember Chahal, to authorize the City Manager to execute Amendment No. 1 to the Agreement for Services (Agreement) with The Power System People DBA Power System Operations for software license update and maintenance of the Validate, Estimate, Reconcile, Allocate (VERA) Settlement Suite Software and provision of cloud hosting to retroactively reinstate the Agreement from May 20, 2023 and extend it through May 19, 2026, and increase compensation by $905,700 for a revised maximum compensation of $1,354,000, subject to the appropriation of funds and review and approval as to form by the City Attorney; and to authorize the City Manager to take any actions as necessary to implement and administer the Agreement and to negotiate and execute future amendment(s) to the Agreement to (a) extend the term for up to three additional years through May 23, 2029; (b) adjust rates to reasonable market rates; and (c) add or delete services or software functionalities to support future system requirements or regulatory needs, for a total maximum compensation amount not-to-exceed $2,000,000, subject to the appropriation of funds and review and approval as to form by the City Attorney.

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

3.J 23-1383
Action on Amendment No. 2 to Agreement for the Performance of Services With Grid Subject Matter Experts, LLC, Extending the Term to December 31, 2024, and Increasing the Maximum Compensation from $300,000 to $500,000, Funded by the Electric Utility Fund
Recommendation:

1. Authorize the City Manager to execute Amendment No. 2 to the Agreement for the Performance of Services Between the City of Santa Clara, California, and Grid Subject Matter Experts, LLC. (Agreement), to extend the term of the Agreement through December 31, 2024, and increase the maximum compensation from $300,000 to $500,000 for the period of July 26, 2018, through December 31, 2024, subject to the review and approval as to form by the City Attorney; and

2. Authorize the City Manager to execute any related documents and take any actions as are necessary or advisable to implement and administer the Agreement.

A motion was made by Councilmember Becker, seconded by
Councilmember Chahal, to authorize the City Manager to execute Amendment No. 2 to the Agreement for the performance of services between the City of Santa Clara, California, and Grid Subject Matter Experts, LLC. (Agreement), to extend the term of the Agreement through December 31, 2024, and increase the maximum
compensation from $300,000 to $500,000 for the period of July 26, 2018, through December 31, 2024, subject to the review and approval as to form by the City Attorney; and to uthorize the City Manager to execute any related documents and take any actions as are necessary or advisable to implement and administer the Agreement.

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

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3.K 23-1061 Action on Amendment No. 3 to the Agreement with Townsend Public Affairs, Inc. for Legislative Advocacy Services
Recommendation: Authorize the City Manager to execute Amendment No. 3 to the Agreement with Townsend Public Affairs, Inc. to extend the term of the agreement through January 29, 2025 and increase the total not to exceed amount from $342,000 to $434,700 in a final form approved by the City Attorney.

A motion was made by Councilmember Becker, seconded by
Councilmember Chahal, to authorize the City Manager to execute Amendment No. 3 to the Agreement with Townsend Public Affairs, Inc. to extend the term of the agreement through January 29, 2025 and increase the total not to exceed amount from $342,000 to $434,700 in a final form approved by the City Attorney.

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

3.L 23-1335
Action on Amendment No. 7 to the Exclusive Negotiation Agreement and Amendment No. 5 for the Amended and Restated License Agreement with Habitat for Humanity East Bay / Silicon Valley for 3575 De La Cruz Boulevard with an Option to Extend the Agreements for an Additional Year Recommendation:

1. Approve and authorize the City Manager to execute Amendment No. 7 to the Exclusive Negotiation Agreement (ENA), Amendment No. 5 to the Amended and Restated License Agreement with Habitat for Humanity East Bay / Silicon Valley for the Development of 3575 De La Cruz Boulevard, and any options to extend the agreements not to exceed one additional year, in final forms approved by the City Attorney.

A motion was made by Councilmember Becker, seconded by
Councilmember Chahal, to approve and authorize the City Manager to execute Amendment No. 7 to the Exclusive Negotiation Agreement (ENA), Amendment No. 5 to the amended and restated License Agreement with Habitat for Humanity East Bay/Silicon Valley for the development of 3575 De La Cruz Boulevard, and any options to extend the agreements not to exceed one additional year, in final forms approved by the City Attorney.

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

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3.M 23-1453 Action to Authorize the Use of City Electric Forces for New Dark Fiber Installations at Various Locations
Recommendation: 1. Determine the proposed action is exempt from CEQA pursuant to Section 15303 (Class 3 - New Construction or Conversion of Small Structures) of Title 14 of the California Code of Regulations; and

2. Declare and determine in accordance with Section 1310 of the City Charter that the public works located at 2201 Laurelwood Road are better performed by the City with its own employees based on the information set forth in this Report to Council and authorize the performance of this public work consistent with this authorization.

A motion was made by Councilmember Becker, seconded by
Councilmember Chahal, to determine the proposed action is exempt from CEQA pursuant to Section 15303 (Class 3 - New Construction or Conversion of Small Structures) of Title 14 of the California Code of Regulations; and to declare and determine in accordance with Section 1310 of the City Charter that the public works located at 2201 Laurelwood Road are better performed by the City with its own employees based on the information set forth in this Report to Council and authorize the performance of this public work consistent with this authorization.

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

3.N 23-1062
Action on 2024 Legislative Advocacy Positions
Recommendation: Adopt the amended 2024 Legislative Advocacy Positions on Broadband, Cable Services, and Wireless Telecommunications Facilities; Community Services; Emergency Management; Energy Legislation, Regulations and Issues; Housing; Human Resources and Public Sector Employment; Public Safety; Regional Issues and Collaboration; Sustainability and Environmental Protection; Transportation Issues; and Water Supply and Conservation in the form presented.

A motion was made by Councilmember Becker, seconded by
Councilmember Chahal, to adopt the amended 2024 Legislative Advocacy Positions on Broadband, Cable Services, and Wireless Telecommunications Facilities; Community Services; Emergency Management; Energy Legislation, Regulations and Issues; Housing; Human Resources and Public Sector Employment; Public Safety; Regional Issues and Collaboration; Sustainability and Environmental Protection; Transportation Issues; and Water Supply and Conservation in the form presented.

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

3.O 23-1291
Action on the Santa Clara Police Department’s Recommendation to Name the Police Building’s Motorcycle Garage the “Pete Malae Traffic Unit Motorcycle Garage”
Recommendation:

Approve the naming of the Santa Clara Police Department’s Motorcycle Garage the “Pete Malae Traffic Unit Motorcycle Garage”
A motion was made by Councilmember Becker, seconded by
Councilmember Chahal, to approve the naming of the Santa Clara Police Department’s Motorcycle Garage the “Pete Malae Traffic Unit Motorcycle Garage”.

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

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3.P 23-916 Action to Accept an Award of Funding from the State of California in Support of the Regional Public Safety Interoperable Radio Communications Project ($1,750,000) and the Santa Clara Overnight Care Locations Project ($1,800,000) and to Approve the Related Budget Amendments
Recommendation:

1. Accept and approve Assembly Bill 102 funding to support the Regional Public Safety Interoperable Radio Communications ($1,750,000) and Santa Clara Overnight Care Locations
($1,800,000) projects;

2. Approve the following FY 2023/24 budget amendments:
a. In the Communication Acquisitions Fund, recognize Revenue from Other Agencies in the amount of $1,750,000 and
increase the Capital Outlay budget in the amount of
$1,750,000 (five affirmative Council votes required to
appropriate additional revenue); and
b. In the Other City Departments Operating Grant Trust Fund, recognize Revenue from Other Agencies in the amount of
$1,800,000 and establish a Santa Clara Overnight Care
Locations Program in the amount of $1,800,000 (five
affirmative Council votes required to appropriate
additional revenue).

3. Authorize the City Manager and Finance Director to sign any and all documents required to accept the described funding in final forms approved by the City Attorney
A motion was made by Councilmember Becker, seconded by
Councilmember Chahal, to accept and approve Assembly Bill 102 funding to support the Regional Public Safety Interoperable Radio Communications ($1,750,000) and Santa Clara Overnight Care Locations ($1,800,000) projects; to approve the following FY 2023/24 budget amendments: a) in the Communication Acquisitions Fund, recognize Revenue from Other Agencies in the amount of
$1,750,000 and increase the Capital Outlay budget in the amount of $1,750,000; b) in the Other City Departments Operating Grant Trust Fund, recognize Revenue from Other Agencies in the amount of $1,800,000 and establish a Santa Clara Overnight Care Locations Program in the amount of $1,800,000; and to authorize the City Manager and Finance Director to sign any and all documents required to accept the described funding in final forms approved by the City Attorney.

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

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SANTA CLARA STADIUM AUTHORITY CONSENT CALENDAR

4.A 23-1341 Action on Stadium Authority Bills and Claims for the Month of September 2023
Recommendation: Approve the list of Stadium Authority Bills and Claims for September 2023.

A motion was made by Boardmember Becker, seconded by
Boardmember Chahal, to approve the list of Stadium Authority Bills and Claims for September 2023.

Aye:

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

4.B 23-1227 Informational Report on Stadium Authority and Stadium Manager Meetings for the Period of July 1 to September 30, 2023
Recommendation: Note and file the quarterly report on Stadium Authority and Stadium Manager staff meetings and corresponding summaries for the period of July 1 to September 30, 2023.

A motion was made by Boardmember Becker, seconded by
Boardmember Chahal, to note and file quarterly report on Stadium Authority and Stadium Manager staff meetings and corresponding summaries for the period of July 1 to September 30, 2023.

Aye:

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

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4.C 23-1423 Action on Stadium Manager’s Request to Approve an Agreement with Devcon Construction, Inc. for the Aesthetic Improvements - Premium Areas/Special Event Spaces CapEx Project within Stadium Shared Space and Related Budget Amendment
Recommendation:

1. Approve a budget amendment for the Aesthetic Improvements - Premium Areas/Special Event Spaces line item in the Stadium Authority FY 2023/24 CapEx Budget to increase the budget by $242,855 from the Capital Budget Ending Fund Balance, for a total budget amount of $1,242,103;

2. Approve the Stadium Manager’s request to award an agreement to Devcon Construction, Inc. in the amount of $1,119,629 for aesthetic improvements (replacing carpet and paint) at Levi’s Stadium for the Aesthetic Improvements - Premium Areas/Special Event Spaces CapEx Project;

3. Authorize the Stadium Manager to execute any and all documents associated with, and necessary for the award, completion, and acceptance of the project; and

4. Authorize the Stadium Manager to execute change orders for the agreement up to $111,963, for a total not to exceed amount of $1,231,592.

A motion was made by Boardmember Becker, seconded by
Boardmember Chahal, to approve a budget amendment for the Aesthetic Improvements - Premium Areas/Special Event Spaces line item in the Stadium Authority FY 2023/24 CapEx Budget to increase the budget by $242,855 from the Capital Budget Ending Fund Balance, for a total budget amount of $1,242,103; to approve the Stadium Manager’s request to award an agreement to Devcon Construction, Inc. in the amount of $1,119,629 for aesthetic improvements (replacing carpet and paint) at Levi’s Stadium for the Aesthetic Improvements - Premium Areas/Special Event Spaces CapEx Project; to authorize the Stadium Manager to execute any and all documents associated with, and necessary for the award, completion, and acceptance of the project; and to authorize the Stadium Manager to execute change orders for the agreement up to $111,963, for a total not to exceed amount of $1,231,592.

Aye:

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

PUBLIC PRESENTATIONS

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PUBLIC PRESENTATIONS
Mayor Gillmor announced that Public Presentations will be limited to one minute per speaker and that ceding time to another speaker will not be allowed.

The following people spoke under Public Presentations:

Samia Islam
Razian Breiwish
Maryan Shahid
Jessica Shalans
Howard Solovei
Belinda Wilder
Mia Shani
Omar S.

Sumayyah
Eric P
Donna
Mayrav Gee
Mike Sanford
Donna Wallach
Rachel Batish
Marie Levkovich
Sameena Usman
Leslie Shermen
Ron Warshawsky
Yevgeni Litvin
Nir Freuliel
Malika Khan
Eleanor
Michal Lapede
Asma
Naveed
Jacob Mar
Shoeb
Nada Sarhan
Mariam Sarhan
Mayeen Vikarim
Lina Seikh
Yehuda
Syed Salman Qadri
Shoeb Syed
Junaid Shaikh
Hamza Farooqui
Marwan Naggor

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Hanan Emaraam
Nuzhat Shaikh
Kamal
Rami Sultan
Samer Darwish
Ivan Ivanov
Soha Shaikh
Mohanad Tarek
Farah Al-Dhaher
Ronen
Jenny Shalev
Emma Gat
Alex S
Ori
Abdullah Al-Shehabi
Hamza Bari
Laksh Bhasin
James Kastelman
Dorene Kastelman
Zohar
Simona Tsives
Marzia Usman
Ahmed Hefny
Khadya Ahmd
Mossaab Bagdouri
Hasan Awais
Ali Awais
Keely Hunter
Oren Singer
Mina R.

Liat Salomon
Efi Rotem
Shlomit Bloom
Igal Bloom
Kent Mak
Boris Buicchia
Tmima Koren
Jennifer Omar
Nhada Ahmed
Yoseph Malkin
Scott Garson
Sharon Barker
Ron Vered
Norma Perez
Irv Rosen

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Mayor Gillmor stated that Public Presentations will continue after the conclusion of City business and called for a meeting recess at 9:00 p.m.

Mayor Gillmor reconvened the meeting at 9:10 p.m.

CONSENT ITEMS PULLED FOR DISCUSSION
Vice Mayor Park left the dais at 9:00 p.m. and returned at 9:14 p.m.

3.Q 23-1461 Note and File the List of Designated City Employees who are Subject to Post-Employment Restrictions Pursuant to City Code Chapter 2.145 Recommendation: Note and File the List of Designated City Employees who shall be subject to post-employment restrictions pursuant to Santa Clara City Code, Chapter 2.145 for the period of January 1, 2024 - December 31, 2024.

Mayor Gillmor pulled this item for questions.

City Manager Grogan responded to questions.

A motion was made by Councilmember Hardy, seconded by
Councilmember Becker, to note and file the List of Designated City Employees who shall be subject to post-employment restrictions pursuant to Santa Clara City Code, Chapter 2.145 for the period of January 1, 2024 - December 31, 2024.

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

Absent: Vice Mayor Park1 -

PUBLIC HEARING/GENERAL BUSINESS

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5. 23-1097 Action on FY 2022/23 Budget Year-End Report and Approve the Related Budget Amendments
Recommendation: 1. Note and file the FY 2022/23 Budget Year-End Report.

2. Approve the FY 2022/23 Budget Amendments to address necessary budget ratifications totaling $4,416,920 in 13 funds, as set forth in Attachment 1 of this report (five affirmative Council votes required for revenue actions and the use of unused balances as noted for each item in Attachment 1).

3. Approve the FY 2023/24 Budget Amendments in the General Fund to distribute excess funding from the close-out of FY 2022/23 as set forth in Attachment 2 of this report:
a. Increase the Capital Projects Reserve in the amount of $20,000,000, offset by an increase to the Beginning Fund Balance (five affirmative Council votes required for the use of unused balances);
b. Increase the Budget Stabilization Reserve in the amount of $6,276,323, offset by an increase to the Beginning Fund Balance (five affirmative Council votes required for the use of unused balances);
c. Increase the Pension Stabilization Reserve in the amount of $5,168,000, offset by an increase to the Beginning Fund Balance (five affirmative Council votes required for the use of unused balances);
d. Increase the Transfer to the Communications Acquisitions Fund for public safety radios in the amount of $3,500,000, offset by an increase in Beginning Fund Balance (five affirmative Council votes required for the use of unused balances);
e. Increase the Transfer to the Public Buildings Capital Fund for the Public and Workspace Improvement Project in the amount of $750,000, offset by an increase to the Beginning Fund Balance (five affirmative Council votes required for the use of unused balances); and
f. Increase the City Manager’s Office budget for maintenance and necessary HVAC repairs and replacement at 900 Lafayette Street, known as Commerce Plaza, and 1000 Lafayette Street, known as Peddler’s Plaza properties in the amount of $1,770,760, offset by an increase in rent revenue in the amount of $1,034,300 and an increase to the Beginning Fund Balance in the amount of $736,460 (five affirmative Council votes required for revenue actions and the use of unused balances).

4. Approve the FY 2023/24 Budget Amendments totaling $99,765,963 in 65 funds as set forth in Attachment 2 of this report (five affirmative Council votes required for revenue actions and the use of unused balances as noted for each item in Attachment 2).

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City Manager Grogan made a few opening remarks and introduced Finance Director Lee who gave a PowerPoint presentation on the FY 2022/23 Budget Year End report and related budget amendments.

Council comments and questions followed.

Mayor Gillmor disclosed that due to a conflict of interest of her property she abstained any discussion and vote on recommendation 3.F.

Finance Director Lee responded to Council questions.

Public Comment:

Public Speaker (5)
A motion was made by Councilmember Becker, seconded by
Councilmember Jain, to note and file the FY 2022/23 Budget Year-End Report; to approve the FY 2022/23 Budget Amendments to address necessary budget ratifications totaling $4,416,920 in 13 funds, as set forth in Attachment 1 of this report; to approve the FY 2023/24 Budget Amendments in the General Fund to distribute excess funding from the close-out of FY 2022/23 as set forth in Attachment 2 of this report: a) Increase the Capital Projects Reserve in the amount of $20,000,000, offset by an increase to the Beginning Fund Balance; b) increase the Budget Stabilization Reserve in the amount of $6,276,323, offset by an increase to the Beginning Fund Balance; c) increase the Pension Stabilization Reserve in the amount of $5,168,000, offset by an increase to the Beginning Fund Balance; d) increase the Transfer to the Communications Acquisitions Fund for public safety radios in the amount of $3,500,000, offset by an increase in Beginning Fund Balance; e) increase the Transfer to the Public Buildings Capital Fund for the Public and Workspace Improvement Project in the amount of $750,000, offset by an increase to the Beginning Fund Balance; and f) increase the City Manager’s Office budget for maintenance and necessary HVAC repairs and replacement at 900 Lafayette Street, known as Commerce Plaza, and 1000 Lafayette Street, known as Peddler’s Plaza properties in the amount of $1,770,760, offset by an increase in rent revenue in the amount of $1,034,300 and an increase to the Beginning Fund Balance in the amount of $736,460; to approve the FY 2023/24 Budget Amendments totaling $99,765,963 in 65 funds as set forth in Attachment 2 of this report; and provide additional cost information for replacement of the lawn bowl facility and building at Central Park.

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

6. 23-1408
Action to Adopt a Resolution Approving and Adopting Updated Salary Plans for Various As-Needed, Classified, and Unclassified Positions, Including City Manager, and Approve Various Modifications to Existing Class Specifications
Recommendation:

1. Adopt a Resolution to approve the revised salary plans for various as-needed, classified, and unclassified positions, including the position of City Manager (reflecting a 2% increase with a new annual rate of $413,157.48), to satisfy the requirements of California Code of Regulations Section 570.5, effective December 24, 2023; and

2. Approve revisions to the Electric Utility Electrician, Staff Analyst I and II, Management Analyst, and Executive Assistant class specifications.

Mayor Gillmor read the staff recommendation into the record.

A motion was made by Councilmember Hardy, seconded by
Councilmember Chahal, to adopt Resolution 23-9293 to approve the revised salary plans for various as-needed, classified, and unclassified positions, including the position of City Manager (reflecting a 2% increase with a new annual rate of $413,157.48), to satisfy the requirements of California Code of Regulations Section 570.5, effective December 24, 2023; and to approve revisions to the Electric Utility Electrician, Staff Analyst I and II, Management Analyst, and Executive Assistant class specifications.

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

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7. 23-635 Action on Written Petition (Council Policy 030) for Council Consideration on a Policy to Normalize and Make Consistent Speaking at Public Events and Consider a Policy to Include Powers for Councilmembers to Declare Proclamations in their Respective Districts
Recommendation:

Provide direction to staff on any recommendations and refer to Governance and Ethics Committee for further review.

Councilmember Becker provided an explanation of his Council Policy 030 Written Request to consider creating a policy to normalize and make consistent speaking at public events and consider a policy to include powers for Councilmembers to declare proclamations in their respective districts.

Council discussion and questions followed.

Public Comment:

Public Speaker (6)
A motion was made by Councilmember Becker, seconded by
Councilmember Chahal, to direct staff to return to a Special Governance and Ethics Commission meeting with proposed
revisions to Council Policy 009 and Council Policy 020 to reflect that the Council are now in districts and Councilmembers represent their district and would like to speak at public events, request proclamations and commendations, signing ceremonial
proclamations by the whole Council, allow district Councilmembers to issue district commendations, and invite all Councilmembers to any event organized at City Hall by City staff.

Aye: Councilmember Chahal, Councilmember Hardy, Vice Mayor Park, Councilmember Jain, and Councilmember Becker
5 -
Nay: Councilmember Watanabe, and Mayor Gillmor2 -

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8. 23-1444 Action to Consider Releasing to the Public the Investigative Findings Prepared by the Van Dermyden Makus Law Firm Regarding a Complaint of Alleged Misconduct at the August 30, 2022 Closed Session Meeting Recommendation:

Staff recommends that the City Council consider all factors presented in this report and take such action as it deems appropriate.

City Attorney Googins provided introductory remarks.

Councilmember Becker gave a PowerPoint presentation giving the reasons for releasing the full investigation report by Van Dermyden Makus Firm.

Council discussion followed.

Public Comment:

Public Speaker (7)
A motion was made by Councilmember Jain, seconded by
Councilmember Chahal, for the immediate release of the full investigative findings prepared by Van Dermyden Makus Law Firm regarding a complaint of alleged misconduct at the August 30, 2022 Closed Session with no delays or redactions; the only redactions should be for City staff names, and to include the total cost of the investigation and waiving the attorney-client privilege for this investigation.

Aye: Councilmember Watanabe, Councilmember Chahal, Vice Mayor Park, Councilmember Jain, Councilmember Becker, and Mayor Gillmor 6 -
Nay: Councilmember Hardy1 -
Mayor Gillmor called for a meeting recess at 12:41 a.m. and reconvened the meeting at 12:47 a.m.

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PUBLIC PRESENTATIONS
Mayor Gillmor continued Public Presentations and limited speakers to one minute.

The following people spoke under Public Presentations:

Jasper Robledo
Paz Brill
Michele Hittleman
Gilli Yahalom
Noman Husainie
Taly Arbed
Ida Josef
Uron Hakim
Nirit Straus
Nahla Molla
Ottoman Asad
Tal Vaisman
Revital
Cynthia Levinson
Elysa Gurman
Melinda Berlant
Elana Rosenberg
Estee Mizrahi
Rabbi Yigal Rosenberg
Will
Nabilah Deen
Naskele Abdul
Sigal Traister
Bill Kennedy
Sharat Lin
Aylin Sucu Yeter
Salma Mostafa
Sumaya Journati
Gulled Roble
Fadi Suboh Al-Jada
Adam
Daniel Taller
Amad Camaera
Nisar Ali
Jodi
Konstantin Krat
Marwa
Shifa Mella
Peace for all

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Ziv
Fadi Sckak
South Bay JVP
Diana Sherman
Mahmoud
Areen Free Falasteen
Hadley Johanson
Asfia
Monica Sain
Heather
Mohamed
Parker grube
Jodi H
REPORTS OF MEMBERS, SPECIAL COMMITTEES AND COUNCILMEMBER 030 REQUESTS There were no reports.

CITY MANAGER/EXECUTIVE DIRECTOR REPORT

ADJOURNMENT
City Manager/Executive Director Grogan stated there was no report.

A motion was made by Council/Boardmember Hardy, seconded by Council/Boardmember Park, to adjourn the meeting at 1:59 a.m. on December 13, 2023 in memory of Rose Kwalick.

Aye: Council/Boardmember Watanabe, Council/Boardmember Chahal, Council/Boardmember Hardy, Vice Mayor/Chair Park, Council/ Boardmember Jain, Council/Boardmember Becker, and
Mayor/Chair Gillmor
7 -
The next regular scheduled meeting is on Tuesday, January 9, 2024 in the City Hall Council Chambers.

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

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

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

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

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

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

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MEETING DISCLOSURES
City of Santa Clara
Minutes
Call and Notice of Special Meetings
City Council and Santa Clara Stadium Authority
Draft
5:00 PM Hybrid Meeting
City Hall Council Chambers/Virtual
1500 Warburton Avenue
Santa Clara, CA 95050
12/19/2023
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
o Phone 1(669) 900-6833
How to Submit Written Public Comment Before City Council Meeting:

NOTE: Please note eComments and Emails received as public comment will not be read aloud during the meeting.

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Council and Stadium Authority
Meeting Minutes
NOTICE IS HEREBY GIVEN that, pursuant to the provisions of California Government Code §54956 (“The Brown Act”) and Section 708 of the Santa Clara City Charter, the Mayor/Chair calls for a Special Meeting of the City Council of the City of Santa Clara, the Governing Board of the Stadium Authority, to commence and convene on December 19, 2023, at 5:00 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 - 5:00 PM | Special Meeting - 7:00 PM
5:00 PM CLOSED SESSION
Call to Order in the Council Chambers
Mayor/Chair Gillmor called the meeting to order at 5:06 p.m.

Roll Call

Present: 6 - Council/Boardmember Kathy Watanabe, Council/Boardmember Raj Chahal, Council/Boardmember Karen Hardy, Vice Mayor/Chair Kevin Park, Council/Boardmember Suds Jain, and Mayor/Chair Lisa M. Gillmor Excused: 1 - Council /Boardmember Anthony Becker
A motion was made by Council/Boardmember Hardy, seconded by Council/Boardmember Jain, to excuse the absence of
Council/Boardmember Becker.

Council/Boardmember Watanabe, Council/Boardmember Chahal, Council/Boardmember Hardy, Vice Mayor/chair Park, Council/ Boardmember Jain, and Mayor/Chair Gillmor

Aye: 6 -

Absent: 1 - Council /Boardmember Becker

1.A 23-1508 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

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Council and Stadium Authority
Meeting Minutes

1.B 23-1700 Conference with Legal Counsel-Anticipated Litigation (CC) Pursuant to Gov. Code § 54956.9(e)(5) - Exposure to litigation Number of potential cases: 1
Facts and Circumstances:

Letter dated December 13, 2023 from the Sutton Law Firm Re: Proposed Charter Amendment to Make the Chief of Police Position Appointed by the City Manager - Demand That the City Stipulate to a Judgment Amending the Ballot Question
(Letter Attached)
Public Comment
eComments:

Buscher Alum
Brian Darby
Convene to Closed Session (Council Conference Room)
Mayor/Chair Gillmor convened the meeting to Closed Session at 5:08 p.m.
7:00 PM SPECIAL COUNCIL MEETING
Call to Order in the Council Chambers
Mayor/Chair Gillmor called the meeting to order at 7:05 p.m.

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

Council/Boardmember Jain 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.

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Meeting Minutes

REPORTS OF ACTION TAKEN IN CLOSED SESSION MATTERS

CONSENT CALENDAR
City Attorney Googins reported that on December 15, 2023, Council met in Closed Session regarding a writ that was filed to change the language for the Police Chief ballot measure on the March 5, 2024 Primary Election and stated that Council denied the petitioner's demand to change the ballot language and directed the City Attorney to defend the current ballot language regarding the Police Chief ballot measure.

City Attorney/Legal Googins stated there was no reportable action on Item 1.A on tonight's agenda and that Council did not discuss Item 1.B.

Vice Mayor Park requested to have Item 4 and Item 5 combined and heard as one item.

Council/Boardmember Jain pulled Item 2 from the Consent Calendar.

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Meeting Minutes

2. 23-1543 Authorize the City Manager to execute Side Letter Agreements between the City of Santa Clara and Engineers of the City of Santa Clara, City of Santa Clara Employees’ Association, American Federation of State, County and Municipal Employees, Local 101, Unclassified Police Management Association, Unclassified Fire Management Employees, and Public Safety Non-Sworn Employees Association that provides pay at the double time rate for employees that are required to work at the Levi’s Stadium on December 25, 2023, and approve the double time rate of pay for As-Needed employees (excluding Retired Annuitants) that are scheduled to work at the Levi’s Stadium on December 25, 2023 Recommendation:

Authorize the City Manager to execute Side Letter Agreements between the City of Santa Clara and Engineers of the City of Santa Clara, City of Santa Clara Employees’ Association, American Federation of State, County and Municipal Employees, Local 101, Unclassified Police Management Association, Unclassified Fire Management Employees, and Public Safety Non-Sworn Employees Association that provides pay at the double time rate for employees that are required to work at the Levi’s Stadium on December 25, 2023, and approve the double time rate of pay for As-Needed employees (excluding Retired Annuitants) that are scheduled to work at the Levi’s Stadium on December 25, 2023 City Manager Grogan provided a verbal report on this item Council questions followed.

City Manager Grogan responded to Council questions.

Public Comment:

Charlie Gray
Public Speaker
A motion was made by Councilmember Jain, seconded by
Councilmember Hardy, to authorize the City Manager to execute Side Letter Agreements between the City of Santa Clara and Engineers of the City of Santa Clara, City of Santa Clara Employees’ Association, American Federation of State, County and Municipal Employees, Local 101, Unclassified Police Management
Association, Unclassified Fire Management Employees, and Public Safety Non-Sworn Employees Association that provides pay at the double time rate for employees that are required to work at the Levi’s Stadium on December 25, 2023, and approve the double time rate of pay for As-Needed employees (excluding Retired Annuitants) that are scheduled to work at the Levi’s Stadium on December 25, 2023 and directed staff to negotiate with the 49ers to pay the overtime threshold.

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Meeting Minutes

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

Absent: Councilmember Becker1 -

PUBLIC HEARING/GENERAL BUSINESS

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Meeting Minutes

3. 23-585 Public Hearing: Actions on the Zoning Code Update Including: Adoption of an Addendum to the City’s General Plan EIR for the Zoning Code Update; Adoption of a Resolution for General Plan Text Amendments Related to the Zoning Code Update, Including the Removal of Manufacturing Limitations in the Low- and High-Intensity Office/R+D General Plan Designations, Allowing Medical Uses in the High-Intensity Office/R+D Designation, and Clarifying the Definition of Floor Area Ratio; and Waive First Reading and Introduce an Ordinance Amending Title 18 of the Santa Clara City Code Including Changes Recommended by the Planning Commission Recommendation:

1. Adopt an addendum to the City’s General Plan EIR for the Zoning Code Update.

2. Adopt a Resolution for General Plan Text Amendments related to the Zoning Code Update, including the removal of manufacturing limitations in the Low- and High-Intensity Office/R+D General Plan designations; allowing medical uses in the High-Intensity Office/R+D designation; and clarifying the definition of Floor Area Ratio.

3. Waive first reading and Introduce the Ordinance amending Title 18 of the Santa Clara City Code to implement the Zoning Code Update including changes as recommended by the Planning Commission. Direct staff to implement Articles 1 and 3-8 of the Zoning Code Update along with the single family provisions in Article 2, with the exception of Short-term Rental Regulations, Section 18.60.250 which is deferred for nine (9) months to develop a monitoring and compliance program.

City Manager Grogan provided opening remarks.

Community Development Director Crabtree gave a PowerPoint presentation on the zoning code update.

Council comments and questions followed.

Public Comment:

Keith Keneko
Brian Darby
Mayor Gillmor called a meeting recess at 8:23 p.m. to allow staff time to respond to questions and reconvened the meeting at 8:31 p.m.

Community Development Director Crabtree responded to Council questions.

A motion was made by Councilmember Chahal, seconded by
Councilmember Jain, to close the Public Hearing.

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12/19/2023Call and Notice of Special Meetings
Council and Stadium Authority
Meeting Minutes

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

Absent: Councilmember Becker1 -
A motion was made by Councilmember Chahal, seconded by Councilmember Hardy, to adopt Resolution 23-9297 as an
addendum to the City’s General Plan EIR for the Zoning Code Update; adopt Resolution 23-9298 for General Plan Text
Amendments related to the Zoning Code Update, including the removal of manufacturing limitations in the Low- and High-Intensity Office/R+D General Plan designations; allowing medical uses in the High-Intensity Office/R+D designation; and clarifying the definition of Floor Area Ratio; to waive first reading and Introduce the Ordinance amending Title 18 of the Santa Clara City Code to implement the Zoning Code Update including changes as
recommended by the Planning Commission; direct staff to implement Articles 1 and 3-8 of the Zoning Code Update along with the single family provisions in Article 2, with the exception of Short-term Rental Regulations, Section 18.60.250 which is deferred for nine (9) months to develop a monitoring and compliance program; and to include amendments to delete section 12 and change section 11 as noted by the Attorney Abbe.

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

Absent: Councilmember Becker1 -

4. 23-1474
Adopt a Resolution in Support of United Against Hate in the City of Santa Clara
Recommendation:

Adopt a Resolution in Support of United Against Hate in the City of Santa Clara
Mayor Gillmor noted that the Item 4 and Item 5 will be discussed together as one item.

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Meeting Minutes

5. 23-1701 Action on a Council Written Request (Council Policy 030) Submitted by Vice Mayor Park Requesting to Place an Agenda Item at a Future Council Meeting to Consider a Resolution Addressing the Concerns Brought by Constituents at the December 12, 2023 Regular Council Meeting Recommendation:

Staff makes no recommendation.

Vice Mayor Park explained his request for Council Policy 030 Written Petition requesting to place an agenda item at a future meeting to consider a resolution addressing the concerns brought by constituents at the December 12, 2023 Regular Council meeting.

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Meeting Minutes

4. 23-1474 Adopt a Resolution in Support of United Against Hate in the City of Santa Clara
Recommendation: Adopt a Resolution in Support of United Against Hate in the City of Santa Clara
City Manager Grogan spoke about United Against Hate campaign and shared a video.

Jaqueline McCormick, Co-Chair of United Against Hate, provided brief remarks.

City Manager Grogan gave a PowerPoint presentation on the proposed resolution in support of United Against Hate campaign in the City of Santa Clara.

Council questions and comments followed.

Mayor Gillmor stated Public Comment will be taken for Item 4 and Item #5 and time is limited to one minute per speaker. She also announced that ceding time to another speaker is not allowed and that Public Comment will conclude after two hours.

Public Comment:

Yevgeni Litvin
Jessica Blitchok
Maya Kochnia
Amad Camara
Habibah
Yael Levy
Kamal
Gilli Yahalon
Laksh Bhasin
Jenny Shalev
Salman Qadri
Yigal Blum
Rami Asia
Melinda Berlant
Sameena Usman
Ronen
Sadiq Noori
Yigal Rosenberg
Yazan Maswadeh
Rabia Awais
Neil
Marwan

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Meeting Minutes
Ivan
Nawal Paymoun
Revital Meron
Natasha Kehimkar
Jodi Muirhead
Yifah Yaron
Rachel Batish
Moaid
Ala-Addin Nabulsi
Diane Fisher
Avi Urban
Noman Husainie
Rami A
Nala
Patel A
Shafquat Saleem
Abdullah
Maria L. Cortes Valle
Peter O’Reilly
Wendy Greenfield
Yousef Al-Shehabi
Tahir Pervaiz
Fadi Al-Jadaa
Abdullah Al-Shehabi
Donaid Algutieschat
Ruth Silver Taube
Karem Elsayed
Omar Elraey
Mohammad Al-Shehabi
Amir Mosa
Ahmed Nabulsi
Tarek Mourad
Malika Khan
Nihad Mourad
Fatima Abdel-Wahab
Azzam Syakib
Haseeb Sadat
Yusuf Kurniawan
Rashid Kaddoura
Ros Yuliane
Emma Brill
Ruki Rawshdeh
Yusser Al-Qazwini
Zaineb Olsen
Alaa T

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Meeting Minutes
Samer Darwish
Ahmed Awad
Hannan E.

Dorah Rosen
Nadine
Donna Wallach
Donna M
Maram C
Ibrahim C
Mohammed C
Hadley Johanson
Muhammad Yousuf
Rami Sultan
Suf
Farah Al-Dhaher
Majed Alayleh
Mariam
Arik
Mayrav
Mohammad Adel
Shun Su
Miriam Saddiq
Ayat Hatem
Salma
Miral Maamoun
Nabilali
Sadiya Shamin
eComments:

Howard Solovei
Dorit Kerem
Ido Josef
Mia Shani
Rami Darghous
Margaret Darghous
Abdulaziz Idris
Humayun Sohel
Crystal Garcia
Ismar Kadric
Tamar Paz
Razan Breiwish
Abby Hafaz
AJ Khan
Mohammed Essa
Ahmad M

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Meeting Minutes
Mohamed Morsy
Jane Faerhstein
Ro Ka
Abdallah Amg
Rafiq S
Ihsan Iman
Siema Zia
Mayor Gillmor called for a meeting recess at 11:40 p.m. and reconvened the meeting at 11:53 p.m.

5. 23-1701
Action on a Council Written Request (Council Policy 030) Submitted by Vice Mayor Park Requesting to Place an Agenda Item at a Future Council Meeting to Consider a Resolution Addressing the Concerns Brought by Constituents at the December 12, 2023 Regular Council Meeting Recommendation:

Staff makes no recommendation.

A motion was made by Vice Mayor Park, seconded by
Councilmember Chahal, to put this Written Petition Request on a future Council agenda.

Aye: Councilmember Chahal, and Vice Mayor Park2 -
Nay: Councilmember Watanabe, Councilmember Hardy, Councilmember Jain, and Mayor Gillmor
4 -
Excused: Councilmember Becker1 -
Council comments followed.

A motion was made by Councilmember Hardy, seconded by
Councilmember Watanabe, to adopt Resolution 23-9299 in support of United Against Hate in the City of Santa Clara and accept staff's revision to remove “anti-Palestine" from the Resolution.

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

Absent: Councilmember Becker1 -
A motion was made by Vice Mayor Park, seconded by
Councilmember Chahal, to direct staff to return to a future meeting with a resolution that the Council can support.

Aye: Councilmember Chahal, Councilmember Hardy, Vice Mayor Park, and Councilmember Jain
4 -
Nay: Councilmember Watanabe, and Mayor Gillmor2 -

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Meeting Minutes

Absent: Councilmember Becker1 -
REPORTS OF MEMBERS, SPECIAL COMMITTEES AND COUNCILMEMBER 030

REQUESTS
There were no reports.

CITY MANAGER/EXECUTIVE DIRECTOR REPORT
City Manager/Executive Director Grogan stated there was no report.

ADJOURNMENT
A motion was made by Council/Boardmember Hardy, seconded by Council/Boardmember Watanabe, to adjourn the meeting at 12:45 a.m. on December 13, 2023.

Aye: Council/Boardmember Watanabe, Council/Boardmember Chahal, Council/Boardmember Hardy, Council/Boardmember Jain, and Mayor/Chair Gillmor
5 -
Nay: 1 - Vice Mayor /Chair Park

Absent: 1 - Council/Boardmember Becker
The next regular scheduled meeting is on Tuesday, January 9, 2024 in the City Hall Council Chambers.

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

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

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

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

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

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MEETING DISCLOSURES
City of Santa Clara
Minutes
Joint Council and Authorities Concurrent &
Santa Clara Stadium Authority Meeting
Draft
7:00 PM Hybrid Meeting
City Hall Council Chambers/Virtual
1500 Warburton Avenue
Santa Clara, CA 95050
01/09/2024
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
o Phone 1(669) 900-6833
How to Submit Written Public Comment Before City Council Meeting:

NOTE: Please note eComments and Emails received as public comment will not be read aloud during the meeting.

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Meeting Minutes
7:00 PM JOINT CITY COUNCIL/STADIUM AUTHORITY BOARD MEETING Call to Order in the Council Chambers
Mayor/Chair Gillmor called the meeting to order at 7:04 p.m.

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

Council/Boardmember Jain 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.

Present: 7 -

CONTINUANCES/EXCEPTIONS/RECONSIDERATIONS
There were none.

CONSENT CALENDAR
Mayor/Chair Gillmor abstained on voting for Item 1.F due to a potential conflict of interest as her office is located within the Downtown Zoning District.

Council/Boardmember Chahal asked a clarification question on Item

1.G. and Community Development Acting Director Brilliot responded.

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

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

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Meeting Minutes

1.A 24-1631 Board, Commissions and Committee Minutes
Recommendation: Note and file the Minutes of:

Planning Commission Special Meeting - November 15, 2023 A motion was made by Councilmember Hardy, seconded by
Councilmember Becker, to note and file the minutes of the November 15, 2023 Planning Commission Special Meeting.

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

1.B 24-1512
Action on City Bills and Claims Report for the period November 11, 2023 - December 1, 2023
Recommendation:

Approve the list of Bills and Claims for November 11, 2023 - December 1, 2023.

A motion was made by Councilmember Hardy, seconded by
Councilmember Becker, to approve the list of Bills and Claims for November 11, 2023 - December 1, 2023.

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

1.C 24-1515
Action on Monthly Financial Status and Investment Reports for October 2023 and Approve the Related Budget Amendments
Recommendation:

1. Note and file the Monthly Financial Status Reports and Monthly Investment Reports for October 2023 as presented; and

2. Approve the FY 2023/24 Budget Amendment in the Convention Center Enterprise Fund, eliminating the interfund services appropriation and increasing the unrestricted ending fund balance in the amount of $280,583 (majority affirmative Council votes required).

A motion was made by Councilmember Hardy, seconded by
Councilmember Becker, to note and file the Monthly Financial Status Reports and Monthly Investment Reports for October 2023 as presented; and approve the FY 2023/24 Budget Amendment in the Convention Center Enterprise Fund, eliminating the interfund services appropriation and increasing the unrestricted ending fund balance in the amount of $280,583.

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

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1.D 24-1422 Action on Award of Purchase Order to Republic EVS for the Purchase of a Medix Specialty Vehicle Type 1, MSV 170 Ambulance, and Approve the Related Budget Amendments
Recommendation:

1. Authorize the City Manager to execute a purchase order with Republic EVS for a new Medix Specialty Vehicle Type 1, MSV 170 ambulance for a maximum not-to-exceed amount of $315,000, inclusive of sales tax and applicable fees.

2. Approve the following FY 2023/24 budget amendments:
a. In the General Fund, increase the Other Fees for Services estimate by $155,000 for the recognition of Fire ambulance transport revenues and increase the transfer to the Vehicle Replacement Fund by $155,000 (five affirmative Council votes required to appropriate additional revenue); and
b. In the Vehicle Replacement Fund, increase the transfer from the General Fund by $155,000 and increase the Capital Outlay appropriation by $155,000 (five affirmative Council votes required to appropriate additional revenue).

A motion was made by Councilmember Hardy, seconded by
Councilmember Becker, to authorize the City Manager to execute a purchase order with Republic EVS for a new Medix Specialty Vehicle Type 1, MSV 170 ambulance for a maximum not-to-exceed amount of $315,000, inclusive of sales tax and applicable fees; to approve the following FY 2023/24 budget amendments: a) in the General Fund, increase the Other Fees for Services estimate by $155,000 for the recognition of Fire ambulance transport revenues and increase the transfer to the Vehicle Replacement Fund by $155,000; and b) in the Vehicle Replacement Fund, increase the transfer from the General Fund by $155,000 and increase the Capital Outlay appropriation by $155,000.

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

1.E 24-1405
Appointment of Alternate BPAC Member to the Santa Clara Station Area Plan Task Force (SATF)
Recommendation:

1. Appoint Sukrit Ganesh to represent the BPAC on the SATF.

A motion was made by Councilmember Hardy, seconded by
Councilmember Becker, to appoint Sukrit Ganesh to represent the Bicycle and Pedestrian Advisory Committee on the Santa Clara Station Area Plan Task Force.

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

1.F 24-1605
Action to Waive Second Reading and Adopt Ordinance No. 2065 Amending the Zoning Code to Create the Downtown Zoning District and Make Corresponding Changes to the Zoning Map.

Recommendation:

Waive second reading and adopt Ordinance No. 2065 amending the Zoning Code to create the Downtown Zoning District and make corresponding changes to the zoning map.

A motion was made by Councilmember Hardy, seconded by
Councilmember Becker, to waive second reading and adopt Ordinance No. 2065 amending the Zoning Code to create the Downtown Zoning District and make corresponding changes to the zoning map.

Aye: Councilmember Watanabe, Councilmember Chahal, Councilmember Hardy, Vice Mayor Park, Councilmember Jain, and Councilmember Becker
6 -
Abstained: Mayor Gillmor1 -

1.G 24-1619
Action to Waive Second Reading and Adopt Ordinance No. 2066 amending Title 18 of the Santa Clara City Code to Implement the Zoning Code Update Including Changes as Recommended by the Planning Commission.

Recommendation:

Waive Second Reading and Adopt Ordinance No. 2066 amending Title 18 of the Santa Clara City Code to implement the Zoning Code Update including changes as recommended by the Planning Commission.

A motion was made by Councilmember Hardy, seconded by
Councilmember Becker, to waive second reading and adopt Ordinance No. 2066 amending Title 18 of the Santa Clara City Code to implement the Zoning Code Update including changes as recommended by the Planning Commission.

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

SANTA CLARA STADIUM AUTHORITY CONSENT CALENDAR

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2.A 24-1525 Action on Stadium Authority Bills and Claims for the Month of October 2023
Recommendation: Approve the list of Stadium Authority Bills and Claims for October 2023.

A motion was made by Boardmember Hardy, seconded by
Boardmember Becker, to approve the list of Stadium Authority Bills and Claims for October 2023.

Aye:

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

2.B 24-1507 Action on Stadium Manager’s Request to Approve an Agreement with Giant Construction LLC for the Women’s Locker Room CapEx Project Recommendation:

1. Approve the Stadium Manager’s request to award an agreement to Giant Construction LLC in the amount of $239,900 to retrofit the auxiliary locker room area for the Women’s Locker Room CapEx Project;

2. Authorize the Stadium Manager to execute any and all documents associated with, and necessary for the award, completion, and acceptance of the project; and

3. Authorize the Stadium Manager to execute change orders for the agreement up to $23,990 for a total not to exceed amount of $263,890.

A motion was made by Boardmember Hardy, seconded by
Boardmember Becker, to approve the Stadium Manager’s request to award an agreement to Giant Construction LLC in the amount of $239,900 to retrofit the auxiliary locker room area for the Women’s Locker Room CapEx Project; to authorize the Stadium Manager to execute any and all documents associated with, and necessary for the award, completion, and acceptance of the project; and to authorize the Stadium Manager to execute change orders for the agreement up to $23,990 for a total not to exceed amount of $263,890.

Aye:

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

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PUBLIC PRESENTATIONS
Sen Yang spoke on the noise levels of gasoline leaf blowers in his neighborhood.

James Rowan (phone 2669) spoke on the disconnect between local officials and the citizens.

CONSENT ITEMS PULLED FOR DISCUSSION
There were no items pulled from the Consent Calendar.

PUBLIC HEARING/GENERAL BUSINESS

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3. 24-1400 Public Hearing: Action on Architectural Review for a Single-Family Residential Addition at 1485 Bellomy Street.

Recommendation:

1. Determine the project to be categorically exempt from CEQA under Class 1(e)(2) (Existing Facilities).

2. Adopt a resolution to approve an Architectural Review of the proposed first- and second-story addition at 1485 Bellomy Street, subject to conditions of approval.

Councilmember Jain recused himself from this item and left the dais due to a potential conflict of interest as his residence is within 1,000 feet of the property.

City Manager Grogan introduced the item and Community
Development Acting Director Brilliot provided a PowerPoint presentation on the architectural review for a single-family residential addition at 1485 Bellomy.

Council questions followed.

Community Development Acting Director Brilliot responded to Council questions.

Applicants Priscilla and Giovanni Bui provided a PowerPoint presentation on the single-family residential addition at 1485 Bellomy Street.

Public Comment:

Julie Salinas (total of 8 minutes, time given by Anna Klara Maj, Suelinn Moore, Shea Salinas)
Rob Mayer (total 4 minutes, time given by Rebecca Fung) Jonathon Evans
Candida Diaz
Noreen Carlson
Sigrid Jacobsen
Public Speaker
Pedro Diaz
eComment:

Cara Pham
Michael Wallace
Applicant Priscilla and Giovanni Bui provided rebuttal to Public Comment.

Page 8 ends

01/09/2024Joint Council and Authorities Concurrent
& Stadium Authority Meeting
Meeting Minutes
Community Development Acting Director Brilliot responded to Public Comment.

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

Aye: Councilmember Watanabe, Councilmember Chahal, Councilmember Hardy, Vice Mayor Park, Councilmember Becker, and Mayor Gillmor 6 -
Recused: Councilmember Jain1 -
Council comments followed.

A motion was made by Councilmember Becker, seconded by Vice Mayor Park, to deny based on not being able to make the architectural review finding regarding the project not being harmonious to character of the neighborhood.

Mayor Gillmor asked maker of the motion to refer this item back to the Architectural Review process.

Councilmember Becker and Vice Mayor Park agreed to the substitute motion.

A substitute motion was made by Councilmember Becker, seconded by Vice Mayor Park, to refer this project back through the Architecture Review process to include design review.

Aye: Councilmember Watanabe, Councilmember Chahal, Councilmember Hardy, Vice Mayor Park, Councilmember Becker, and Mayor Gillmor 6 -
Recused: Councilmember Jain1 -
Mayor Gillmor called for a meeting recess at 9:12 p.m. and reconvened the meeting at 9:22 p.m.

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01/09/2024Joint Council and Authorities Concurrent
& Stadium Authority Meeting
Meeting Minutes

4. 24-1442 Action to Authorize the City Manager to Complete Negotiations and Execute an Amendment to the Renewable Energy Purchase and Sale Agreement with Energia Sierra Juarez U.S., LLC, to Purchase Renewable Energy from the Cimarrón Wind Project
Recommendation:

Authorize City Manager to negotiate, approve, and execute a first amendment to the Renewable Energy Purchase and Sale Agreement with Energia Sierra Juarez U.S., LLC, on the terms presented in an amount of approximately $93 million a year, subject to final review and approval as to form by the City Attorney
City Manager Grogan introduced this item.

Chief Utility Officer Pineda provided a PowerPoint presentation on the renewable energy purchase and sale agreement with Energia Sierra Juarez U.S., LLC, to purchase renewable energy from the Cimarrón Wind Project.

Council questions followed.

Chief Utility Officer Pineda responded to Council questions.

Public Comment:

Linda
A motion was made by Councilmember Jain, seconded by
Councilmember Chahal, to authorize the City Manager to
negotiations and execute an amendment to the Renewable Energy Purchase and Sale Agreement with Energia Sierra Juarez U.S., LLC, to purchase reviewable energy from the Cimarrón Wind Project.

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

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01/09/2024Joint Council and Authorities Concurrent
& Stadium Authority Meeting
Meeting Minutes

5. 24-1622 Action to Approve a Merit-based Salary Adjustment for City Manager and to Adopt a Resolution Approving and Adopting the Updated Unclassified Salary Plan that increases the annual base salary for the City Manager to $418,220.76
Recommendation:

1. Approve a merit-based salary adjustment for the City Manager in the amount of $5,063.28, effective as of December 24, 2023; and

2. Adopt a Resolution to approve the revised unclassified salary plan that adjusts the City Manager annual salary to $418,220.76, to satisfy the requirements of California Code of Regulations Section 570.5, effective December 24, 2023; and
Council provided comments.

A motion was made by Councilmember Hardy, seconded by
Councilmember Chahal, to approve a merit-based salary adjustment for the City Manager in the amount of $5,063.28, effective as of December 24, 2023; and adopt Resolution 24-9300 to approve the revised unclassified salary plan that adjusts the City Manager annual salary to $418,220.76, to satisfy the requirements of California Code of Regulations Section 570.5, effective December 24, 2023.

Aye: Councilmember Chahal, Councilmember Hardy, Vice Mayor Park, and Councilmember Jain
4 -
Nay: Councilmember Watanabe, Councilmember Becker, and Mayor Gillmor
3 -

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01/09/2024Joint Council and Authorities Concurrent
& Stadium Authority Meeting
Meeting Minutes

6. 24-1361 Action on Annual Appointment of Vice Mayor and Chaplain Recommendation: 1. Appoint Councilmember Anthony Becker as Vice Mayor for approximately one year until the appointment of a successor Vice Mayor; and

2. Appoint Vice Mayor Kevin Park as Chaplain for approximately one year until the appointment of a successor Chaplain in January 2025.

City Manager Grogan gave a PowerPoint presentation on the annual appointment of Vice Mayor and Chaplain.

Public Comment:

Lee
A motion was made by Councilmember Jain, seconded by
Councilmember Chahal, to appoint Councilmember Becker as Vice Mayor for approximately on year until the appointment of a successor Vice Mayor; and appoint Vice Mayor Kevin Park as Chaplain for approximately one year until the appointment of a successor Chaplain in January 2025.

Aye: Councilmember Chahal, Councilmember Hardy, Vice Mayor Park, Councilmember Jain, and Councilmember Becker
5 -
Nay: Councilmember Watanabe, and Mayor Gillmor2 -

REPORTS OF MEMBERS AND SPECIAL COMMITTEES
Councilmember Jain announced 2024 Santa Clara Showtime tickets are available for purchase. He also urged citizens to get their COVID vaccinations and boosters.

Councilmember Watanabe requested an update on the overtime paid for the December 25, 2023 NFL football game as well as information on the overtime amount for the December 24, 2022 NFL football game and who authorized payment.

CITY MANAGER/EXECUTIVE DIRECTOR REPORT
City Manager/Executive Director Grogan stated there was no report.

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01/09/2024Joint Council and Authorities Concurrent
& Stadium Authority Meeting
Meeting Minutes

ADJOURNMENT
A motion was made by Council/Boardmember Chahal, seconded by Council/Boardmember Becker, to adjourn the meeting at 9:59 p.m.

Aye: Council/Boardmember Watanabe, Council/Boardmember Chahal, Council/Boardmember Hardy, Vice Mayor/Chair Park, Council/ boardmember Jain, Council/Boardmember Becker, and Mayor/Chair Gillmor
7 -
The next regular scheduled meeting is on Tuesday, January 30, 2024 in the City Hall Council Chambers.

Page 13 ends

01/09/2024Joint Council and Authorities Concurrent
& Stadium Authority Meeting
Meeting Minutes
The time limit within which to commence any lawsuit or legal challenge to any quasi-adjudicative decision made by the City is governed by Section 1094.6 of the Code of Civil Procedure, unless a shorter limitation period is specified by any other provision. Under Section 1094.6, any lawsuit or legal challenge to any quasi-adjudicative decision made by the City must be filed no later than the 90th day following the date on which such decision becomes final. Any lawsuit or legal challenge, which is not filed within that 90-day period, will be barred. If a person wishes to challenge the nature of the above section in court, they may be limited to raising only those issues they or someone else raised at the meeting described in this notice, or in written correspondence delivered to the City of Santa Clara, at or prior to the meeting. In addition, judicial challenge may be limited or barred where the interested party has not sought and exhausted all available administrative remedies.

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

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

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

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

Page 14 ends

MEETING DISCLOSURES
City of Santa Clara
Agenda Report
1500 Warburton Avenue
Santa Clara, CA 95050
santaclaraca.gov
@SantaClaraCity
24-01 Agenda Date: 1/30/2024

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 - November 14, 2023
Historical and Landmarks Commission - October 5, 2023
Board of Library Trustees Minutes - November 6, 2023
Board of Library Trustees Minutes - December 4, 2023
Cultural Commission - December 4, 2023
Parks & Recreation Commission - November 21, 2023
Senior Advisory Commission - November 27, 2023
City of Santa Clara Printed on 1/26/2024Page 1 of 1
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City of Santa Clara
Meeting Minutes
Youth Commission
Draft
6:00 PM Teen Center
2446 Cabrillo Avenue
Santa Clara, CA 95051
11/14/2023

CALL TO ORDER AND ROLL CALL
The meeting was called to order by Chair Maben at 6:05pm.

Commissioner Aarav Gupta , Commissioner Simren Garg,
Commissioner Fatimah Ismail, Commissioner Namita Gaidhani, Commissioner Kira Liang, Commissioner Keith Maben,
Commissioner Malia Martin, Commissioner Hiranya Parekh, Commissioner Sudeepthi Ravipati, Commissioner Samarth Suresh, and Commissioner Sarah Zuo
Present 11 -
Commissioner Maryam Ismail, Commissioner Khadeejah Khan, Commissioner Ryan Kim, and Commissioner Samaira Mehta
Absent 4 -
A motion was made by Commissioner Suresh, seconded by Chair Maben to excuse Commissioner Maryam Ismail, Commissioner Khan, Commissioner Kim, and Commissioner Mehta from the November 14th meeting. The motion carried by the following vote:

Aye: Commissioner Gupta, Commissioner Garg, Commissioner Ismail, Commissioner Gaidhani, Commissioner Liang, Commissioner Maben, Commissioner Martin, Commissioner Parekh, Commissioner Ravipati, Commissioner Suresh, and Commissioner Zuo
11 -

Absent: Commissioner Ismail, Commissioner Khan, Commissioner Kim, and Commissioner Mehta
4 -

CONSENT CALENDAR

1.A 23-1293 Youth Commission Minutes of October 10, 2023 A motion was made by Commissioner Suresh, seconded by
Commissioner Parekh, that this item be recommended for approval.

The motion carried by the following vote:

Page 1 ends

11/14/2023Youth Commission Meeting Minutes

PUBLIC PRESENTATIONS

GENERAL BUSINESS

2. 23-1275

3. 23-1199

STAFF REPORT
Derek Bryant, Recreation Coordinator, presented a Presidential Volunteer Service Award to Parth Chabara. Parth completed more than 115 volunteer hours in various organizations within the City of Santa Clara, which made him eligible for the Gold award for the Teen age category.

Receive Presentation on the De La Cruz Blvd./Coleman Ave. Bike Planning Project
City Staff, Carol Shariat presented the De La Cruz Blvd/Coleman Ave Bike Planning project. Youth Commissioners provided questions and feedback on draft design concepts.

Youth Commission FY2023/24 Work Plan & Goals
Commissioners continue their discussion on potential work plan and goals for FY2023/24. The discussion on themes continues
to emphasize
community building, public outreach, and youth engagement. Suggestions for workshops and activities, to focus on online resources for new residents, community service opportunities, and community events that can be implemented with minimal financial and time commitment.

Gayle Ichiho, Parks & Recreation Supervisor, reported that our Parks & Recreation Department is an official certified organization of the Presidential Volunteer Service Award. Staff encourage students to be a volunteer for our upcoming programs and events. Upcoming events include the Annual Holiday Tree Lighting on Friday, December 1st at Central Park. Additional events for December are Nutcracker, Breakfast with Santa, and Evening with Santa.

COMMISSIONERS REPORT
Commissioner Gaidhani reported on the Santa Clara Sister Cities' hosting students from Izumo, Japan. She posted the application link and website information on the Youth Commission Instagram page.

Commissioner Maben reported he has talked to City Council member, Karen Hardy about setting up a walking tour at Silicon Valley Advanced

Page 2 ends

11/14/2023Youth Commission Meeting Minutes

ADJOURNMENT
Water Purification Center for the Youth Commissioners. Alternate Arias shared information on the upcoming Caltrain Holiday Train. Volunteers will be decorating a special train that will stop at various stations, and will include performances. More information can be found at
www.caltrain.com/holidaytrain.

A motion was made to adjourn Commissioner Parekh, seconded by Commissioner Suresh, that this meeting be adjourned at 7:12 p.m.

The motion carried by the following vote:

MEETING DISCLOSURES

Page 3 ends

11/14/2023Youth 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.

Page 4 ends

City of Santa Clara
Meeting Minutes
Historical & Landmarks Commission
Draft
6:00 PM Hybrid Meeting
City Hall Council Chambers/Virtual
1500 Warburton Avenue
Santa Clara, CA 95050
10/05/2023
The City of Santa Clara is conducting the Historical and Landmarks Commission meeting in a hybrid manner (in-person and methods for the public to participate remotely) •
Via Zoom:
o https://santaclaraca.zoom.us/j/97233262035 or
o Phone: 1 (669) 900-6833
Webinar ID: 972 3326 2035
Public Comments prior to meeting may be submitted via email to [email protected] no later than noon on the day of the meeting.

Clearly indicate the project address, meeting body, and meeting date in the email.

PUBLIC PARTICIPATION IN ZOOM WEBINAR:

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

CALL TO ORDER AND ROLL CALL
Chair Leung called the meeting to order at 6:09 p.m.

Commissioner Michael Celso , Commissioner Amy Kirby,
Commissioner Patricia Leung, Vice Chair Kathleen Romano, and Commissioner Ed Stocks
Present 5 -

Page 1 ends

10/05/2023Historical & Landmarks Commission Meeting Minutes Absent 2 - Commissioner Ana Vargas-Smith , and Commissioner Yvonne Inciarte A motion was made by Commission Romano, seconded by
Commissioner Celso, to excuse Commissioner Inciarte.

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

Absent: 2 - Commissioner Vargas-Smith, and
Commissioner Inciarte CONSENT CALENDAR
In regard to Item 1.B, Commissioner Celso suggested to the applicant to consider lighting the plinths at night.

A motion was made by Commissioner Romano, seconded by
Commissioner Stocks, to approve the consent calendar.

Aye: Commissioner Celso, Commissioner Kirby, Chair Leung, Vice Chair Romano, and Commissioner Stocks
5 -
Excused: Commissioner Inciarte1 -

Absent: 1 - Commissioner Vargas-Smith

1.A 23-1168 Historical and Landmarks Commission Minutes of September 7, 2023

1.B 23-1146 Informational Report on the Proposed Plinth Installation at the Memorex Data Center located at 1200-1310 Memorex Drive

PUBLIC PRESENTATIONS
Leonard Frank and James provided public comments.

GENERAL BUSINESS
Commissioner Vargas-Smith arrived at 6:47 p.m.

2. 23-1169 Election of Historical and Landmarks Commission Chair and Vice Chair (Continued from September 7, 2023 HLC Meeting)
Commissioner Celso nominated Commissioner Stocks as Chair.

Commissioner Stocks did not accept the nomination.

Commissioner Celso nominated Commissioner Vargas-Smith as Chair

Aye:

Commissioner Celso, Commissioner Kirby, Chair Leung, Vice Chair Romano, and Commissioner Vargas-Smith
5 -

Page 2 ends

10/05/2023Historical & Landmarks Commission Meeting Minutes Nay: Commissioner Stocks1 -
Excused: Commissioner Inciarte1 -
Commissioner Vargas-Smith nominated Chair Leung as Chair.

Aye: Commissioner Stocks1 -
Nay: Commissioner Celso, Commissioner Kirby, Chair Leung, Vice Chair Romano, and Commissioner Vargas-Smith
5 -
Excused: Commissioner Inciarte1 -
Commissioner Celso nominated Commissioner Romano as
Vice-Chair.

Aye: Commissioner Celso, Commissioner Kirby, Chair Leung, Vice Chair Romano, Commissioner Stocks, and Commissioner Vargas-Smith 6 -
Excused: Commissioner Inciarte1 -
Commissioner Vargas-Smith will serve as Chair and Commissioner Romano will serve as Vice Chair for Fiscal Year 2023-24.

STAFF REPORT

1. Berryessa Adobe Maintenance

2. Use of Grant Funds
Training and Travel Request

COMMISSIONERS REPORT

1. Subcommittee Reporting - 20 minutes

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10/05/2023Historical & Landmarks Commission Meeting Minutes

2. Board/Committee Lead/Alternate
Santa Clara Arts and Historic Consortium Leung / Romano Historic Preservation Society of Santa Clara Vargas-Smith / Leung Old Quad Residents Association Leung / Romano
Development Review Hearing Romano / Vargas-Smith
BART/ High Speed Rail/ VTA BRT Committee Vargas-Smith/ Vacant Zoning Ordinance Update Romano / Vacant
El Camino Real Specific Plan Community Advisory Committee Leung Downtown Precise Plan Vargas

ADJOURNMENT
The meeting was adjourned at 7:04 p.m.

A motion was made by Commissioner Romano, seconded by
Commissioner Vargas-Smith to adjourn the meeting.

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

Absent: 1 - Commissioner Inciarte
The next regular scheduled meeting is Thursday, November 2, 2023 at 6 p.m.

MEETING DISCLOSURES

Page 4 ends

10/05/2023Historical & Landmarks 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.

Page 5 ends

City of Santa Clara
Meeting Minutes
Board of Library Trustees
Draft
6:00 PM Hybrid Meeting/Edinger Room, Central Park Library 2635 Homestead Rd, Santa Clara, CA 95051
11/06/2023
The City of Santa Clara is conducting the Board of Library Trustees meeting in a hybrid manner (in- person and continues to have methods for the public to participate remotely). • Via Zoom:
o https://santaclaraca-gov.zoom.us/j/85864257230
Meeting ID: 858 6425 7230 or
o Phone: 1(669) 900-6833
PUBLIC PARTICIPATION IN ZOOM WEBINAR: Please follow the guidelines below when participating in a Zoom Webinar:
- The meeting will be recorded so you must choose 'continue' to accept and stay in the meeting. - If there is an option to change the phone number to your name when you enter the meeting, please do so as your name will be visible online and will be used to notify you that it is your turn to speak. - Mute all other audio before speaking. Using multiple devices can cause an audio feedback. - Use the raise your hand feature in Zoom when you would like to speak on an item and lower when
finished speaking. Press *9 to raise your hand if you are calling in by phone only. - Identify yourself by name before speaking on an item. - Unmute when
called on to speak and mute when done speaking. If there is background noise coming from a participant, they will be muted by the host. Press *6 if you are participating by phone to unmute. - If you no longer wish to stay in the meeting once your item has been heard, please exit the meeting.

Page 1 ends

DRAFT
11/06/2023Board of Library Trustees Meeting Minutes

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

A motion was made by Trustee Tryforos, seconded by Trustee Broughman, to approve the excused absence of Vice Chair Hintermeister due to emergency circumstances.

Trustee Broughman, Trustee Tryforos, Trustee Ricossa, and Chair EvansAye: 4 - Excused: 1 - Vice Chair Hintermeister

CONSENT CALENDAR

1.B 23-1303 Action on the Board of Library Trustee Meeting Minutes of October 2, 2023 Recommendation: Approve the Board of Library Trustees Meeting Minutes of October 2, 2023.

A motion was made by Chair Evans, seconded by Trustee Broughman to approve item 1B on the consent calendar.

Aye: Trustee Broughman, Trustee Tryforos, Trustee Ricossa, and Chair Evans4 - Excused: 1 - Vice Chair Hintermeister

Page 2 ends

DRAFT
11/06/2023Board of Library Trustees Meeting Minutes

1.A 23-1302 Action on the Board of Library Trustee Meeting Minutes of September 11, 2023
Recommendation: Approve the Board of Library Trustees Meeting Minutes of September 11, 2023.

Chair Evans pulled the meeting minutes of September 11, 2023, to make a correction to page 8 and change the word "Member" to "Trustee" in two places.

A motion was made by Trustee Tryforos, seconded by Chair Evans, to make a correction to page 8 of item 1A, the meeting minutes of September 11, 2023, to change the word "Member" to "Trustee" in two places.

A motion was made by Trustee Tryforos, seconded by Trustee Ricossa, to approve the corrected meeting minutes of September 11, 2023.

Aye: 4 - Trustee Broughman, Trustee Tryforos, Trustee Ricossa, and Chair Evans Excused: 1 - Vice Chair Hintermeister

PUBLIC PRESENTATIONS
Tareq Faritous, Community Member thanked the Board for expanded hours at the Library, and expressed an interest in increasing the number of programs.

JoAnn Davis,
Executive Director of the Santa Clara City Library Foundation and Friends informed the Board of the upcoming Foundation and Friends book sale on Saturday, November 18, 2023 from 10 am to 2 pm at Central Park Library. The Board was informed that starting in January book sale hours will be expanding
to coincide with the Library's expanded hours and that more information will be forthcoming.

Page 3 ends

Consent Items Pulled for Discussion
DRAFT

Aye: 4 - Trustee Broughman, Trustee Tryforos, Trustee Ricossa, and Chair Evans Excused: 1 - Vice Chair Hintermeister
11/06/2023Board of Library Trustees Meeting Minutes
2 23-1304 Action to Recommend Council Adoption of a Resolution to Establish the 2024 Calendar of Meetings for the Board of Library Trustees
Recommendation:

Action to Recommend Council Adoption of a Resolution to Establish the 2024 Calendar of Meetings for the Board of Library Trustees.

Patty Wong, City Librarian informed the Board that item 2, the recommendation for City
Council to adopt a Resolution to establish the 2024
Calendar of Meetings for the Board of Library Trustees, had been approved previously by the Board, and was returned to their attention to approve a change, removing the word "hybrid" from the Resolution. The Board was informed that
there would continue to be an effort to hold Board of Library Trustees regular meetings in a hybrid manner, but there was a concern that it may not always be technically possible to do so, while the inclusion of the term "hybrid" in the Resolution would make this mandatory.

A motion was made by Trustee Broughman, seconded by Trustee Tryforos, to take action to recommend council adoption of a resolution to establish the 2024 calendar of meetings for the Board
of Library Trustees as amended.

Aye: Trustee Broughman, Trustee Tryforos, Trustee Ricossa, and Chair Evans4 - Excused: Vice Chair Hintermeister1 -

Page 4 ends

GENERAL BUSINESS
DRAFT
11/06/2023Board of Library Trustees Meeting Minutes
3 23-1334 Discussion and Action on a Board of Library Trustee 2023 Workplan Update for the Joint Council/Board Annual Dinner and Continued Discussion and Action on Work Plan Goals and Activities for Calendar Year (CY) 2024 Recommendation: It is recommended that the Board:

1. Identify Board accomplishments to be included in the report for the joint Council/Board dinner meeting update.

2. Approve the Chair (or an alternate) to present the report on behalf of the Committee.

3. Review and discuss the status of 2023 workplan goals and identify which should be carried over for 2024 and if it is necessary to add additional goals for 2024.

The Board reviewed presentation slides summarizing Board accomplishments and talking points for the planned upcoming Board dinner with City Council .

Trustees shared
their draft talking points with the Board, and recommended revisions for the presentation, which will be shared by Staff at the next regular Board of Library Trustees meeting.

The Board also recommended adding some work plan goals to the draft work plan goals outlined for Calendar Year 2024, including support of the Strategic Plan, Facilities Master Plan, further development of the New Trustee Handbook, and advocating for additional funding for the Library collection.

A motion was made
by Trustee Ricossa, seconded by Chair Evans to
incorporate into the draft 2024 Board of Library Trustees work plan support of the Strategic Plan, support of the Facilities Master Plan, further development of the New Trustee Handbook, and advocating for additional funding for the Library collection.

A motion was made by Trustee Ricossa, seconded by Trustee Broughman that all present members of the Board of Library Trustees present their
report at the dinner with City Council, and that the revisions to the talking points discussed at this meeting be incorporated in the presentation for review at the Board of Library Trustee dinner with City Council.

Aye: Trustee Broughman, Trustee Tryforos, Trustee Ricossa, and Chair Evans4 - Excused: Vice Chair Hintermeister1 -

Page 5 ends

DRAFT

Aye: 4 - Trustee Broughman, Trustee Tryforos, Trustee Ricossa, and Chair Evans Excused: 1 - Vice Chair Hintermeister
11/06/2023Board of Library Trustees Meeting Minutes

STAFF REPORT

TRUSTEES REPORT

ADJOURNMENT
Patty Wong, City Librarian provided the Board with draft copies of the Learning Report produced with analysis of data collected as part of the Strategic Planning process. This material is for Board review in preparation for the Board Retreat Session scheduled for the December 4, 2023 regular meeting of the Board of Library Trustees, to be conducted by Fast Forward Libraries, as part of the Strategic Planning process.

The Board also received a presentation from Megan Stroup Tristao, Librarian, addressing Intellectual Freedom and the Library's procedure when a formal request of reconsideration is submitted.

Trustee Ricossa informed the Board that Nancy Toledo is being awarded the Austin Warburton Award for Excellence in Community Service by the Mission City Community Fund. The event is by invitation only, and Trustee Ricossa will be sharing invitations with the Board. Nancy Toledo was a founding member of the Santa Clara City Library Foundation and Friends.

The meeting was adjourned at 7:50 PM.

A motion was made by Trustee Broughman, seconded by Trustee Tryforos to adjourn the meeting in memory of former Santa Clara Mayor Patricia Mahan, who passed away in October 2023.

Aye: 4 - Trustee Broughman, Trustee Tryforos, Trustee Ricossa, and Chair Evans Excused: 1 - Vice Chair Hintermeister

The Board of Library Trustees Meeting is adjourned to December 4, 2023, at 6:00 PM

Page 6 ends

DRAFT
11/06/2023Board of Library Trustees 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.

Page 7 ends

MEETING DISCLOSURES
DRAFT
City of Santa Clara
Meeting Minutes
Board of Library Trustees
Draft
6:00 PM Hybrid Meeting, Edinger Room, Central Park Library, 2635 Homestead Rd, Santa Clara, CA 95051
12/04/2023
Trustee Broughman will be attending remotely from the following location:
1340 Pomeroy Ave, #105
Santa Clara, CA 95051
The City of Santa Clara is conducting the Board of Library Trustees meeting in a hybrid manner (in-person and continues to have methods for the public to participate remotely). • Via Zoom:
o https://santaclaraca-gov.zoom.us/j/85864257230
Meeting ID: 858 6425 7230 or
o Phone: 1(669) 900-6833
PUBLIC PARTICIPATION IN ZOOM WEBINAR: Please follow the guidelines below when participating in a Zoom Webinar:
- The meeting will be recorded so you must choose 'continue' to accept and stay in the meeting. - If there is an option to change the phone number to your name when you enter the meeting, please do so as your name will be visible online and will be used to notify you that it is your turn to speak. - Mute all other audio before speaking. Using multiple devices can cause an audio feedback. - Use the raise your hand feature in Zoom when you would like to speak on an item and lower when finished speaking. Press *9 to raise your hand if you are calling in by phone only. - Identify yourself by name before speaking on an item. -
Unmute when called on to speak and mute when done speaking. If there is background noise coming from a participant, they will be muted by the host. Press *6 if you are participating by phone to unmute. - If you no longer wish to stay in the meeting once your item has been heard, please exit the meeting.

Page 1 ends

DRAFT
12/04/2023Board of Library Trustees Meeting Minutes

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

Management Analyst James read the teleconferencing statement for Trustee Broughman, and Trustee Broughman confirmed that the agenda was posted at her remote location in accordance with the Brown Act and that there were no public members present at her remote location.

Management Analyst James announced that Trustee Tryforos would be participating remotely under the provision of AB2449 due to illlness.

A motion was made by Vice Chair Hintermeister, seconded by Trustee Ricossa, to accept Trustee Tryforos attending remotely due to just cause under AB 2449.

Trustee Broughman, Vice Chair Hintermeister, Trustee Ricossa, and Chair Evans

Aye: 4 -
Abstained: 1 - Trustee Tryforos

CONSENT CALENDAR

PUBLIC PRESENTATIONS
Tareq Faritous, Community Member, informed the Board that he would be attending the meeting from home.
1 23-1430 Action on the Board of Library Trustee Meeting Minutes of November 6, 2023 Recommendation: Approve the Board of Library Trustees Meeting Minutes of November 6, 2023 Management Analyst James noted that item 23-1430 Action on the Board of Library Trustee Meeting Minutes of November 6, 2023 should have been included in the Consent Calendar portion of the meeting on the agenda rather than the General Business portion of the meeting.

A motion was made by Trustee Ricossa, seconded by Trustee Broughman, to accept the minutes of November 6, 2023.

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

Page 2 ends

DRAFT
12/04/2023Board of Library Trustees Meeting Minutes
23-1431 Strategic Planning Board Virtual Retreat Session Recommendation: Review and provide input on draft strategic plan priorities, areas of focus, 2 23-1432
intended outcomes and impacts, vision and mission statements for recommendation to the City Manager.

The Board participated in a Board Virtual Retreat, a planned activity in the Library Strategic Planning project. The Board Virtual Retreat was conducted by Cindy Fesemeyer of Fast Forward Libraries, the consultants coordinating the Library Strategic Plan. The Board Virtual Retreat gathered Board input on the Learning Report, a report summarizing and analyzing community data and feedback collected from the Community Survey, Interviews, and Focus groups.

The Board provided recommendations on the top three areas of focus (strategic directions) for the Library over the next three years based on their review of the Learning Report, and provided feedback on the current Vision and Mission statements of the Library.

The Board was informed that next steps in the Strategic Planning process, informed by the Learning Report, included Staff Retreat sessions, Planning Team and Leadership Team Retreat sessions, and a Staff Objective Setting Workshop, scheduled to occur between December 2023 and February 2024. The first draft of the Strategic Plan is anticipated in March 2024.

Discussion and Action on Work Plan Goals and Activities for Calendar Year (CY) 2024
Recommendation: Approve the draft Board of Library Trustees work plan goals and activities for CY 2024 and recommend to City Council for approval.

A motion was made by Vice Chair Hintermeister, seconded by Trustee Broughman, to approve the draft Board of Library Trustees work plan goals and activities for CY 2024 and recommend to City Council for approval.

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

Page 3 ends

GENERAL BUSINESS
DRAFT
12/04/2023Board of Library Trustees Meeting Minutes
23-1434 Review and Discussion on a Board of Library Trustee 2023 List of Accomplishments and Talking Points to prepare for the Joint Council/Board Annual Dinner
Recommendation: Review and discuss the list of accomplishments and talking points prepared for the joint City Council/Board of Library Trustees Dinner.

The Board agreed to continue this item to the February, 2024 Board of Library Trustees meeting.

A motion was made by Trustee Ricossa, seconded by Vice Chair Hintermeister, to continue this item until the February 2024 Board of Library Trustees Meeting.

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

STAFF REPORT

TRUSTEES REPORT

ADJOURNMENT
City Librarian Wong informed the Board that two staff had submitted a grant application to provide Library outreach and services in the Lafayette-Haig area of Santa Clara, a lower income residential community surrounded by industry.

The grant application to the California State Library, if awarded, would fund work in this community to conduct analysis and provide Library and information services and activities in support of community needs, in coordination with Parks and Recreation department.

The meeting was adjourned at 8:02 PM.

A motion was made by Trustee Broughman, seconded by Trustee Tryforos, to adjourn the meeting.

Aye: Trustee Broughman, TrusteeTryforos, Vice Chair Hintermeister, Trustee Ricossa, and Chair Evans
5 -
The Board of Library Trustees Meeting is adjourned to February 5, 2024, at 6:00 PM.

Page 4 ends

DRAFT
12/04/2023Board of Library Trustees 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.

Page 5 ends

MEETING DISCLOSURES
DRAFT
City of Santa Clara
Meeting Minutes
Cultural Commission
Draft
7:00 PM Hybrid Meeting
City Manager's Conf. Room
City Hall - East Wing
1500 Warburton Avenue
Santa Clara, CA 95050
12/04/2023
The City of Santa Clara is conducting the Cultural Commission meeting in a hybrid manner (in-person and a method for the public to participate remotely).

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

CALL TO ORDER AND ROLL CALL
Chair Diaz called the meeting to order at 7:02 p.m.

Commissioner Siddarth Sundaram, Commissioner Louis Samara, Chair Candida Diaz, Commissioner Jonathan Marinaro, and Commissioner Neetu Garg
Present 5 -
Vice Chair Debra von Huene, and Commissioner Paul McNamaraAbsent 2 - A motion was made by Commissioner Marinaro, seconded by Commissioner Sundaram, to excuse Vice Chair von Huene and Commissioner McNamara from the meeting. The motion passed with the following vote:

Aye: Commissioner Sundaram, Commissioner Samara, Chair Diaz, Commissioner Marinaro, and Commissioner Garg
5 -
Excused: Vice Chair von Huene, and Commissioner McNamara2 -

CONSENT CALENDAR

Page 1 ends

12/04/2023Cultural Commission Meeting Minutes
1 A. 23-1397 Action on Cultural Commission Regular Meeting Minutes of November 6, 2023
Recommendation: Approve the Cultural Commission Regular Meeting Minutes of November 6, 2023
A motion was made by Commissioner Marinaro, seconded by Commissioner Sundaram, that the consent calendar be approved.

The motion passed with the following vote:

Aye: Commissioner Sundaram, Commissioner Samara, Chair Diaz, Commissioner Marinaro, and Commissioner Garg
5 -
Excused: Vice Chair von Huene, and Commissioner McNamara2 -

PUBLIC PRESENTATIONS
There were no public presentations.

GENERAL BUSINESS

Page 2 ends

12/04/2023Cultural Commission Meeting Minutes

2. 23-1398 Action on Cultural Commission Work Plan Goals and Activities for FY 2023/24
Recommendation: Discuss the Cultural Commission Work Plan Goals and Activities for FY 2023/24.

The Commissioners discussed the Work Plan Goals and Activities for FY 2023/2024. Work Plan has been updated based on the discussion.

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

Concerts- Commissioners will discuss genres and report back to staff.

Street Dance- Aug. 2-No further updates were discussed.

Friday NIght LIghts- No update was provided.

Sponsorship- Once the 2024 sponsorship package is approved it will be emailed to the Commissioners for distribution.

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

Public Art- No update was provided.

Utility Box Art- No update was provided.

Sculpture Exhibit- Theme was presented to the Commission. The Call for Artist will occur once other details of the project are determined and the judges are secured.

Home Decorating Contest- The Commission wants more engagement and to get the Council involved. Commissioner Marinaro will develop a marketing piece to be put on decorated homes, encouraging the community to participate in the contest.

Public Art Map- This item is ongoing and updated as needed.

GOAL #3: Raise the visibility of commemorative months.

Update Coloring Book to honor Commemorative Months according to Federal Calendar- December coloring page is complete. December is National Human Rights Month. Jan.-March pages are completed.

Promote monthly commemorative months through Social Media and Special Events to raise awareness and cultural competency-December page is posted.

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12/04/2023Cultural Commission Meeting Minutes

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

Americans for the Arts Conference- This item is on hold and no updates were provided.

Present regularly to City Council- March 5, 2024 is the Joint Council/Commission Dinner. Commission will present to Council.

Develop, maintain and grow partnerships and collaborations with external organizations- The Commission would like to cross promote with Mission College and SV Creates for events and activities.

GOAL #5: Prepare for Citywide Arts Master Plan Process.

Develop private/public partnerships to invest and promote the Arts in Santa Clara-The Commission has been working on the Arts Master Plan for the past five (5) years. They have met with Mission College and Santa Clara University and would like to meet with large companies as well.

Develop, promote, and implement Citywide Arts Master Plan alongside the City Council. Cynthia Bojorquez, Assistant City Manager, attended the meeting and presented to the Commission. She shared her expertise in the Arts Master Plan from her work in Sunnyvale. She stated that the guiding principles are funding and policies and the project will take a multi-year process. She stated there is a Council priority session Feb .26 and March 11. A Nexus Study will have to be initiated. The Commission will need to identify the steps, stakeholders, staffing, expectations, process and timeline and have clear objectives. The Sub-Committee would like to meet with Assistant City Manager, Cynthia Bojorquez to get further information.

GOAL #6: Identify and expand on Arts Education in the City of Santa Clara.

Identify potential partnerships with schools/local organizations to expand art and art education- No updates were provided for this Goal.

Recreation Manager Castro reported that the dates were given to the sound company for the concerts. Tree Lighting was last week-end and Nutcracker is the following week. She stated the next meeting will be Jan. 8.

Page 4 ends

12/04/2023Cultural Commission Meeting Minutes

COMMISSIONERS REPORT
Commissioner Marinaro reported that he attended the Tree Lighting event and enjoyed it.

Commissioner Samara attended the City CERT 25 hour training. He learned a lot about triage, fire extinguishers, and more.

Commissioner Sundaram just returned from a trip to Australia. He toured Sydney, Melbourne, and Cairns. Melbourne had a concert series while he was there. He spoke with the organizers and has some ideas to implement in Santa Clara. He saw the worlds oldest rain forest and wildlife.

Commissioner Garg attended the Historic Home Tour and enjoyed seeing all the different types of homes and their character. She stated some had antiques and others were more modern.

ADJOURNMENT
A motion was made by Commissioner Marinaro, seconded by Commissioner Samara, that the meeting be adjourned at 7:45 p.m.

The motion passed with the following vote:

Aye: Commissioner Sundaram, Commissioner Samara, Chair Diaz, Commissioner Marinaro, and Commissioner Garg
5 -
Excused: Vice Chair von Huene, and Commissioner McNamara2 -

MEETING DISCLOSURES

Page 5 ends

12/04/2023Cultural 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.

Page 6 ends

City of Santa Clara
Meeting Minutes
Parks & Recreation Commission
Draft
7:00 PM Hybrid Meeting
Cafeteria - City Hall East Wing
1500 Warburton Avenue
Santa Clara, CA 95050
11/21/2023
Commissioner Vikas Gupta will be attending remotely from the following location:

C56 Ram Marg, Shastri Nagar, Jaipur 302016, India
The City of Santa Clara is conducting the Parks & Recreation Commission meeting in a hybrid manner (in-person and a method for the public to participate remotely).

Via Zoom:
https://santaclaraca.zoom.us/j/91316665755
Meeting ID: 913 1666 5755
Or join by phone: 669-900-6833

CALL TO ORDER AND ROLL CALL
Commissioner Gupta attended the meeting remotely from the following location:

C56 Ram Marg, Shastri Nagar, Jaipur 302016, India
Commissioner Hai was ill, and attended the meeting via Zoom as a member of the public.

Chair Caldwelll called the Parks & Recreation Commission Meeting to order at 7:03 PM.

Chair Dana Caldwell, Commissioner Maureen Chu, Commissioner Kelly Cox, Commissioner Brittany Ricketts, and Commissioner Vikas Gupta
Present 5 -
Commissioner Eversley Forte, and Vice Chair Sajid HaiAbsent 2 -

Page 1 ends

11/21/2023Parks & Recreation Commission Meeting Minutes Commissioner Cox made a motion, seconded by Commissioner Chu, to excuse Commissioner Forte and Vice-Chair Hai.

Aye: Chair Caldwell, Commissioner Chu, Commissioner Cox, Commissioner Ricketts, and Commissioner Gupta
5 -
Excused: Commissioner Forte, and Vice Chair Hai2 -

CONSENT CALENDAR

1.A 23-1214 Action on the Parks & Recreation Commission Minutes of the October 17, 2023 Meeting
Recommendation:

Approve the Parks & Recreation Commission Minutes of the October 17, 2023 Meeting.

Commissioner Chu made a motion, seconded by Commissioner Cox, to recommend approval of the October 17, 2023 Parks & Recreation Commission Minutes.

Aye: Chair Caldwell, Commissioner Chu, Commissioner Cox, Commissioner Ricketts, and Commissioner Gupta
5 -
Excused: Commissioner Forte, and Vice Chair Hai2 -

PUBLIC PRESENTATIONS
None.

GENERAL BUSINESS

2. 23-1366 Make a Recommendation to Council on the Preferred Park Master Plan and Schematic Design for Henry Schmidt Park Playground Rehabilitation Project
Recommendation:

Make a recommendation to Council on the preferred park master plan and schematic design for Henry Schmidt Park and Playground Rehabilitation Project
The Commission heard a presentation by Gates and Associates and reviewed the park design options. The Commission preferred option 2.

Commissioner Chu made a motion, seconded by Commissioner Cox, to recommend Option 2 to Council, as the preferred park master plan and schematic design for Henry Schmidt Park Playground
Rehabilitation Project.

Aye: Chair Caldwell, Commissioner Chu, Commissioner Cox, Commissioner Ricketts, and Commissioner Gupta
5 -

Page 2 ends

11/21/2023Parks & Recreation Commission Meeting Minutes Excused: Commissioner Forte, and Vice Chair Hai2 -

3. 23-1211 Receive a Presentation and Provide Feedback on the De La Cruz/Coleman Bikeway Planning Project
Recommendation: Receive a presentation and provide feedback on draft design concepts.

4. 23-1369
The Commission heard a presentation and shared feedback on the design concepts. They expressed a preference for bike lanes that match the flow of traffic on both sides of the road. Having bike lanes match the flow of traffic could avoid serious conflicts with bicyclists. The Commission also expressed the need to make barriers highly visible. If at all possible, adding landscaping adjacent to the bike lanes, would soften the appearance and improve the aesthetics of barren areas, and could also have a positive effect on the flow of traffic.

Parks & Recreation Commission Work Plan Goals for FY2023/24 Recommendation: Report on activities and efforts in support of the Commission’s Work Plan Goals for FY 2023/24.

Commissioner Chu made a motion, seconded by Commissioner Gupta, to recommend the approval of an additional goal to consider the annual budget of the Parks & Recreation Department during the budget preparation process and make recommendations with respect thereto to the City Manager and the City Council.

Aye: Chair Caldwell, Commissioner Chu, Commissioner Cox, Commissioner Ricketts, and Commissioner Gupta
5 -
Excused: Commissioner Forte, and Vice Chair Hai2 -

Page 3 ends

11/21/2023Parks & Recreation Commission Meeting Minutes

STAFF REPORT
Acting Director Seale reported that the Magical Bridge All-Inclusive Playground Project is on schedule for completion in summer 2024; Fairway Glen restroom will be installed by the end of the year; Parks Division staff have added dozens of shrubs to Montague Park; and all aquatic facilities are up and running. The Holiday Tree Lighting Event will be held on Friday, December 1, 5:30 - 8:30 PM. Commissioners should be present and ready to be on stage by 6:00 PM. The Nutcracker is upcoming at the Mission City Center for Performing Arts located at Wilcox High School. Commissioner Forte had shared an email regarding the German Holiday Market as an example of how a market may be added to enhance an event. The Holiday Home Decorating Contest will be starting soon. For more information, go to:
https://www.santaclaraca.gov/our-city/government/boards-commissions/cult ural-commission/decorating-contest. The Art Center is not moving forward, as SummerHill has pulled out of this project. The Placer AI pilot, which considers park site visit data, will be starting soon.

Recreation Manager Castro indicated that the Recreation Division will use some of their production items for "Sponge Bob Square Pants," which is a hilarious show and will be a fun production this summer.

Commissioner Cox left the meeting at 9:03 PM.

Page 4 ends

11/21/2023Parks & Recreation Commission Meeting Minutes

COMMISSIONERS REPORT

ADJOURNMENT
Commissioner Chu reported that she has been to Henry Schmidt Park building for Nutcracker rehearsal; she will be volunteering backstage for Nutcracker in December; and went to Milpitas Community Theater. She wondered if the Roberta Jones Jr. Theater has a relationship with them since they are doing similar work and may have costumes to share.

Commissioner Gupta reported that since he will still be out the country, he will not be able to attend the Holiday Tree Lighting. Recently, he has frequented Central Park and observed good progress on the Magical Bridge project; he has been thinking about the rebuilding of the ISC, talking to officials, staff, and volunteers at pool facilities that he visits to understand how they build, maintain, and operate their facilities. He will keep the Commission updated and will share more.

Commissioner Ricketts reported that she visited Henry Schmidt Park.

She attended and enjoyed the ethics presentation via Zoom.

Chair Caldwell reported that he visited Westwood Oaks Park and the contractor is making great progress with the construction; and all non-native eucalyptus trees within the fenced area have been removed.

Commissioner Chu made a motion, seconded by Commissioner Ricketts, to adjourn the Parks & Recreation Commission meeting at 9:14 PM, until the next regular meeting on Tuesday, January 16, 2024, at 7:00 PM.

Aye: Chair Caldwell, Commissioner Chu, Commissioner Ricketts, and Commissioner Gupta
4 -
Excused: Commissioner Forte, and Vice Chair Hai2 -

Absent: Commissioner Cox1 -

MEETING DISCLOSURES

Page 5 ends

11/21/2023Parks & 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.

Page 6 ends

City of Santa Clara
Meeting Minutes
Senior Advisory Commission
Draft
10:00 AM Hybrid Meeting
City Manager's Conf. Room
City Hall - East Wing
1500 Warburton Avenue
Santa Clara, CA 95050
11/27/2023
The City of Santa Clara is conducting the Senior Advisory Commission meeting in a hybrid manner (in-person and a method for the public to participate remotely).

Via Zoom:
https://santaclaraca.zoom.us/j/97590069803
Meeting ID: 975 9006 9803
Or join by phone: 669-900-6833

CALL TO ORDER AND ROLL CALL
A regular meeting was called to order by Vice Chair Drozek at 10:04 a.m.

Vice Chair Edmund Drozek, Commissioner Tom Freitas (arrived at 10:09 a.m.), Chair Judy Hubbard (arrived at 10:06 a.m.), Commissioner Veena Sterling, Commissioner Rick Andrews, Commissioner Maria Vaz (arrived at 10:22 a.m.), and
Commissioner Srinivasan Manivannan
Present 7 -

CONSENT CALENDAR

1.A. 23-1390 Senior Advisory Commission Minutes of October 23, 2023 Recommendation: Approve the Senior Advisory Commission Minutes of October 23, 2023 A motion was made by Chair Hubbard, seconded by Commissioner Sterling, to approve the Consent Calendar. The motion carried by the following vote:

Aye: Vice Chair Drozek, Chair Hubbard, Commissioner Sterling, Commissioner Andrews, and Commissioner Manivannan
5 -

Absent: Commissioner Freitas, and Commissioner Vaz2 -

Page 1 ends

11/27/2023Senior Advisory Commission Meeting Minutes

PUBLIC PRESENTATIONS
None

GENERAL BUSINESS

2. 23-1379 Receive a Presentation and Provide Feedback on the De La Cruz Boulevard/Coleman Bikeway Planning Project
Recommendation: Receive a presentation and provide feedback on draft design concepts.

3. 23-1437
Commissioners received a presentation from Traffic and Engineering - Public Works Department and provided feedback on the De La Cruz Boulevard/Coleman Avenue Bikeway Planning Study.

Recommendation: Staff has no recommendation
Commissioners received a presentation from Engineering Design - Public Works Department and provided feedback on the City's ADA Self Evaluation and Transition Plan.

Page 2 ends

4. 23-1391 Senior Advisory Commission Work Plan & Goals for FY2023/24 Recommendation: Staff have no recommendation
Commissioner Freitas removed himself from Goal #1 - Educate the Senior Advisory Commission on current low-income projects in Santa Clara.

Commissioner Manivannan volunteered for Goal #1.

Commissioner Freitas removed himself from Goal #5c - Host a Senior Advisory Commission Exhibitor booth at the "Be Strong, Live Long" Health & Wellness Fair.

Commissioner Andrews volunteered for Goal #5c.

Commissioner Manivannan volunteered for Goal #3a - Educate the Older Adult Community on transportation resources in Santa Clara.

Commissioner Manivannan volunteered for Goal #3b - Attend Bicycle & Pedestrian Advisory Committee meeting.

Receive a Verbal Informational Report and Provide Feedback on the Draft ADA Self-Evaluation and Transition Plan
11/27/2023Senior Advisory Commission Meeting Minutes

Page 3 ends

Commissioner Andrews volunteered for Goal #2 - Work with the Parks & Recreation Department to promote pickleball in Santa Clara.

Commissioner Andrews volunteered for Goal #5b - Help market and promote awareness to the older adult community on upcoming City outreach opportunities.

Committee Updates:

Goal 1.a. Provide update on low-income housing project educational presentation at Senior Advisory Commission meetings.
- No update.

Commissioner Vaz suggested a presentation to the Commission to learn the difference between low income and affordable housing in Santa Clara.

Goal 2.a. Report on last meeting with City Staff regarding pickleball updates. - Central Park has added 6 pickleball courts overlaid on tennis courts.

Goal 3.a. Provide update on transportation resources presentation at the Senior Center.
- Silicon Valley Hopper Ride Share Program started in Santa Clara on November 20, 2023.

Goal 3.b. Report on the Bicycle & Pedestrian Advisory Committee meeting. - Will report after next BPAC meeting.
- The Commission received a presentation on the De La Cruz Boulevard/Coleman Avenue Bikeway Planning Study at the November 27, 2023 meeting.

Goal 4.a. Provide update on the review process of the 2017 Senior Needs Assessment.
- The Commission will review questions and sections of the assessment.

Goal 5.a. Report on the ADA Committee Meeting.
- There is currently no City ADA Committee meeting scheduled. - The Commissioner received a presentation on the ADA Self Evaluation and Transition Plan at the November 27, 2023 meeting.
11/27/2023Senior Advisory Commission Meeting Minutes
Goal 5.b. Provide update on the latest promotional opportunities. - Commissioners Drozek and Freitas promoted the Veterans Memorial Ceremony which took place on November 11 by taking flyers to local businesses around Santa Clara.

Goal 5.c. Provide an update on the Senior Advisory Commission Exhibitor booth at the "Be Strong, Live Long" Health & Wellness Fair. - Committee members received a "Save the Date" email for May 17, 2024.

5. 23-1392 Review the 2017 Senior Needs Assessment and Provide Input on Survey Content and Develop an Outreach Plan to Conduct a New Community Survey in 2024
Recommendation: Staff have no recommendation

Page 4 ends

STAFF REPORT
The Commission decided to review the questions and sections of the assessment and discuss the recommended changes at the January 22, 2024 meeting.

Recreation Supervisor Herb reported the following:
- The Holiday Tree Lighting event will be held on Friday, December 1 fro m 5:30 - 8:30 p.m. at Central Park.
- The SV Hopper ride share program is now available in the south area o f Santa Clara.
- The Giving Tree program at the Senior Center starts November 27.

Individuals can take an ornament and donate items for the individuals in need. Items are due Wednesday, December 13th.
- Traffic Advisory emails are sent to the community when there are stadium events. Individuals can subscribe through the City website. - The Senior Advisory Commission email log for October/November wa s shared with the Commission.

Commissioner Sterling inquired about an email that was sent to the Senior Advisory Commission email.

COMMISSIONERS REPORT
Commissioner Sterling left at 12:08 p.m.

Commissioner Andrews left at 12:10 p.m.
11/27/2023Senior Advisory Commission Meeting Minutes

COMMISSIONERS REPORT

ADJOURNMENT
Commissioner Freitas shared that he and Commissioner Drozek participated in the Bean Bag Tournament at the Senior Center on Tuesday, November 14, 2023, and thought that the activity was well organized and fun.

Commissioner Drozek shared that he is working on contacting someone from Post 419, whom organizes the veteran's event for the future.

Commissioner Vaz inquired about future presentations at a Senior Advisory Commission meeting regarding veteran's resources.

Aye: Vice Chair Drozek, Commissioner Freitas, Chair Hubbard, Commissioner Vaz, and Commissioner Manivannan
5 -

Absent: Commissioner Sterling, and Commissioner Andrews2 -

MEETING DISCLOSURES

Page 5 ends

A motion was made by Commissioner Vaz, seconded by
Commissioner Drozek that the meeting be adjourned at 12:15 p.m. 11/27/2023Senior 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.

Page 6 ends

City of Santa Clara
Agenda Report
1500 Warburton Avenue
Santa Clara, CA 95050
santaclaraca.gov
@SantaClaraCity
24-1389 Agenda Date: 1/30/2024

REPORT TO COUNCIL

SUBJECT
Action on City Bills and Claims Report for the period October 14, 2023 - November 10, 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, as required by the City Charter, 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 $17,111,679 for October 2023 all resources bill.
· Payment to California Environmental Protection in the amount of $5,000,000 for bid guarantee for the November 2023 Joint Auction #37 to allow the City to procure California Carbon Allowances.
· Payment to Tri-Dam Authority/Project in the amount of $4,302,095 for September 2023 Hydroelectric purchases.
· Payment to MSR Public Power Agency/Energy Authority in the amount of $3,321,810 for September 2023 power purchases and administrative fees for August 2023. · Payment to Santa Clara Valley Water District in the amount of $3,078,239 for September treated water purchase, August 2023 Pump Tax (a groundwater charge that is used to pay for the protection and augmentation of water supplies in the basin) and January to June 2023 Landscape Rebate Program.
· Payment to Unisys Corporation in the amount of $2,143,609 for July to September 2023 IT City of Santa Clara Printed on 1/26/2024Page 1 of 3
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24-1389 Agenda Date: 1/30/2024
services for the City and Stadium operations.

Payments to ManCo are not included in the City’s Bills and Claims report as they are currently reported through a separate Stadium Authority Bills and Claims report. Stadium Authority related payments in the City’s Bills and Claims report include general administrative, materials, and supplies expenses of approximately $120,389. Included in this amount are invoices totaling $105,900 to Santa Clara County Sheriff’s Department for protection services for events at the stadium. These expenses are reimbursed to the City by the Stadium Authority.

During this period, payments were made on behalf of the City, the Santa Clara Stadium Authority and Housing Authority (described above).

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, and the specific amounts billed by each, 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 $66,556,776 were appropriated to various funds with the adoption of the Fiscal Year 2023/24 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 October 14, 2023 - November 10, 2023.

Reviewed by: David Noce, Audit Manager
City of Santa Clara Printed on 1/26/2024Page 2 of 3
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24-1389 Agenda Date: 1/30/2024
Approved by: Jovan D. Grogan, City Manager

ATTACHMENTS

1. Bills and Claims Approved for Payment Report
City of Santa Clara Printed on 1/26/2024Page 3 of 3
powered by Legistar™
City of Santa Clara
List of All Bills and Claims Approved for Payment
From 10/14/2023 to 11/10/2023
Sorted by Payment Amount
Run Date 11/15/2023
Run Time 8:27:58 AM
Fund Group: Electric Utility Funds
Payment No: 027821
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 NORTHERN CALIF POWER AGENCY 00545085 006002-1023026 CT FIXED OCT23 Electric Utility-Ops General
155,245.00
2023-10-26 NORTHERN CALIF POWER AGENCY 00545085 006002-1023026 CT VAR OCT23 Electric Utility-Ops General
-499,304.00
2023-10-26 NORTHERN CALIF POWER AGENCY 00545085 006002-1023026 HYDRO FIXED OCT23 Electric Utility-Ops General
669,637.00
2023-10-26 NORTHERN CALIF POWER AGENCY 00545085 006002-1023026 GEO1 FIXED OCT23 Electric Utility-Ops General
1,440,426.00
2023-10-26 NORTHERN CALIF POWER AGENCY 00545085 006002-1023026 GEO1 VAR OCT23 Electric Utility-Ops General
-1,751,549.00
2023-10-26 NORTHERN CALIF POWER AGENCY 00545085 006002-1023026 GEO1 DEBT OCT23 Electric Utility-Ops General
128,814.00
2023-10-26 NORTHERN CALIF POWER AGENCY 00545085 006002-1023026 LEC VARIABLE OCT23 Electric Utility-Ops General
-2,808,380.00
2023-10-26 NORTHERN CALIF POWER AGENCY 00545085 006002-1023026 LEC FIXED OCT23 Electric Utility-Ops General
457,760.00
2023-10-26 NORTHERN CALIF POWER AGENCY 00545085 006002-1023026 LEC DEBT OCT23 Electric Utility-Ops General
638,166.00
2023-10-26 NORTHERN CALIF POWER AGENCY 00545085 006002-1023026 CONTRACT-CLEARESULT CONF 0236
Electric Utility-Ops
Restrictd
16,138.00
2023-10-26 NORTHERN CALIF POWER AGENCY 00545085 006002-1023026 CISO GMC AUG23,JUL23,OTHER Electric Utility-Ops General
249,645.31
2023-10-26 NORTHERN CALIF POWER AGENCY 00545085 006002-1023026 CISO MKT AUG23,JUL23,OTHER Electric Utility-Ops General
-5,554,951.68
2023-10-26 NORTHERN CALIF POWER AGENCY 00545085 006002-1023026 CISO XMN AUG23,JUL23,OTHER Electric Utility-Ops General
5,515,780.73
2023-10-26 NORTHERN CALIF POWER AGENCY 00545085 006002-1023026 CISO CRR AUG23,JUL23,OTHER Electric Utility-Ops -281,520.80 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid General
2023-10-26 NORTHERN CALIF POWER AGENCY 00545085 006002-1023026 CISO A/S AUG23,JUL23,OTHER Electric Utility-Ops General
71,046.44
2023-10-26 NORTHERN CALIF POWER AGENCY 00545085 006002-1023026 HYDRO VAR OCT23 Electric Utility-Ops General
-1,528,226.00
2023-10-26 NORTHERN CALIF POWER AGENCY 00545085 006002-1023026 HYDRO DEBT OCT23 Electric Utility-Ops General
1,107,772.00
2023-10-26 NORTHERN CALIF POWER AGENCY 00545085 006002-1023026 LEC FUEL OCT23 Electric Utility-Ops General
1,514,044.00
2023-10-26 NORTHERN CALIF POWER AGENCY 00545085 006002-1023026 SO FEATHER WATER & POWER OCT23
Electric Utility-Ops
General
-840,472.00
2023-10-26 NORTHERN CALIF POWER AGENCY 00545085 006002-1023026 SO SUTTER RA CAPACITY OCT23 Electric Utility-Ops General
24,239.00
2023-10-26 NORTHERN CALIF POWER AGENCY 00545085 006002-1023026 CISO MKT EST OCT23 Electric Utility-Ops General
17,914,383.00
2023-10-26 NORTHERN CALIF POWER AGENCY 00545085 006002-1023026 PWR MGT/JPA ASS/JDCL ACT OCT23
Electric Utility-Ops
General
397,139.00
2023-10-26 NORTHERN CALIF POWER AGENCY 00545085 006002-1023026 LEGISLATVE/REGULATORY OCT23 Electric Utility-Ops General
65,929.00
2023-10-26 NORTHERN CALIF POWER AGENCY 00545085 006002-1023026 PASSTHRU-MEMBRSHP DUES OCT23
Electric Utility-Ops
General
6,619.00
2023-10-26 NORTHERN CALIF POWER AGENCY 00545085 006002-1023026 PASSTHRU-MEMBERSHIP OCT23 Electric Utility-Ops General
814.00
2023-10-26 NORTHERN CALIF POWER AGENCY 00545085 006002-1023026 PASSTHRU Electric Utility-Ops General
1,396.00
2023-10-26 NORTHERN CALIF POWER AGENCY 00545085 006002-1023026 CENTRAL COAST ENERGY SVC 0237
Electric Utility-Ops
Restrictd
1,089.00
Total for Payment No.: 17,111,679.00
Payment No: W24092
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-02 CA ENVIRONMENTAL PROTECTION 00545353 507OCT2023 WT:BID GRNTEE AUCTION#37 NOV23
Electric Utility-Ops
General
5,000,000.00
Total for Payment No.: 5,000,000.00
Payment No: 027834
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 TRI-DAM PROJECT 00544591 2023-9 SVP 2309ENERGY PURCH (HYDRO) SEP23
Electric Utility-Ops
General
3,421,712.21
Total for Payment No.: 3,421,712.21
Payment No: W24078
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 AMERESCO 00538733 48494 ENERGY (LANDFILL GAS) MAY23 Electric Utility-Ops General
25,739.16
2023-10-20 AMERESCO 00539696 48707 FORWARD LF O&M CHG MAY23 Electric Utility-Ops General
9,316.37
2023-10-20 AMERESCO 00539696 48707 ENERGY (FORWARD LF GAS) MAY23
Electric Utility-Ops
General
300,288.45
2023-10-20 AMERESCO 00540321 48706 VASCO LF COO O&M CHARGE MAY23
Electric Utility-Ops
General
274,085.67
2023-10-20 AMERESCO 00540321 48706 ENERGY (VASCO LF GAS) MAY23 Electric Utility-Ops General
13,065.57
2023-10-20 AMERESCO 00540325 48716 ENERGY (VASCO LF GAS) JUN23 Electric Utility-Ops General
306,624.82
2023-10-20 AMERESCO 00540325 48716 VASCO LF COO O&M CHARGE JUN23
Electric Utility-Ops
General
13,065.57
2023-10-20 AMERESCO 00540327 48723 ENERGY (FORWARD LF GAS) JUN23
Electric Utility-Ops
General
325,898.63
2023-10-20 AMERESCO 00540327 48723 FORWARD LF O&M CHG JUN23 Electric Utility-Ops General
9,316.37
2023-10-20 AMERESCO 00541695 49113 ENERGY (FORWARD LF GAS) JUL23
Electric Utility-Ops
General
307,463.61
2023-10-20 AMERESCO 00541695 49113 FORWAR LF COO O&M CHARGE JUL23
Electric Utility-Ops
General
9,316.37
2023-10-20 AMERESCO 00541697 49112 VASCO LF COO O&M CHARGE JUN23
Electric Utility-Ops
General
13,065.57
2023-10-20 AMERESCO 00541697 49112 ENERGY (VASCO LF GAS) JUN23 Electric Utility-Ops General
307,022.90
Total for Payment No.: 1,914,269.06
Payment No: W24084
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-24 MSR ENERGY AUTHORITY 00544509 EA2219 WT: NAT GAS PURCH DVR SEP23 Electric Utility-Ops General
1,521,336.67
2023-10-24 MSR ENERGY AUTHORITY 00544509 EA2219 WT: NAT GAS PURCH COGEN SEP23
Electric Utility-Ops
General
65,599.01
2023-10-24 MSR ENERGY AUTHORITY 00544509 EA2219 WT: NAT GAS PURCH GIA SEP23 Electric Utility-Ops General
13,826.82
Total for Payment No.: 1,600,762.50
Payment No: 027758
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 MSR PUBLIC POWER AGENCY 00544576 100823 2309BIG HORN ENERGY SEP23 Electric Utility-Ops General
1,117,553.76
2023-10-20 MSR PUBLIC POWER AGENCY 00544578 100523 2309BIG HORN SHAPING AUG23 Electric Utility-Ops General
247,502.64
Total for Payment No.: 1,365,056.40
Payment No: W24085
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-25 EDF TRADING NORTH AMERICA LLC 00544522 3515242 WT: NAT GAS PURCH DVR SEP23 Electric Utility-Ops General
1,259,281.95
2023-10-25 EDF TRADING NORTH AMERICA LLC 00544522 3515242 WT: NAT GAS PURCH COGEN SEP23
Electric Utility-Ops
General
54,299.39
2023-10-25 EDF TRADING NORTH AMERICA LLC 00544522 3515242 WT:NAT GAS PURCH GIA NAT SEP23
Electric Utility-Ops
General
11,445.11
Total for Payment No.: 1,325,026.45
Payment No: 027778
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 TRI-DAM POWER AUTHORITY 00544566 2023-9S SVP 2309ENERGY PURCH (HYDRO) SEP23
Electric Utility-Ops
General
880,382.69
Total for Payment No.: 880,382.69
Payment No: 715355
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 DAVEY TREE SURGERY 00544469 917983171 2308TREE TRIM PWR LINES AUG23 Electric Utility-Ops General
317,772.47
2023-10-26 DAVEY TREE SURGERY 00544468 917896344 2307TREE TRIMM PWR LINES JUL23
Electric Utility-Ops
General
296,692.09
Total for Payment No.: 614,464.56
Payment No: W24081
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 RE ROSAMOND ONE LLC 00544572 00118 WT 2309ENRGY PURCH SOLAR SEP23
Electric Utility-Ops
General
535,261.82
Total for Payment No.: 535,261.82
Payment No: 027782
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 US DEPT OF ENERGY 00544426 NNPB000270923S 2309COTP LOSS-FIN STLMNT SEP23
Electric Utility-Ops
General
25,783.17
2023-10-20 US DEPT OF ENERGY 00544295 NNPB000270923 2309 POWER BILL SEP23 Electric Utility-Ops General
575,951.33
2023-10-20 US DEPT OF ENERGY 00544295 NNPB000270923 2309WREGIS PASSTHRU CHGS SEP23
Electric Utility-Ops
General
517.69
2023-10-20 US DEPT OF ENERGY 00544295 NNPB000270923 2309CVP O&M FUND CREDIT SEP23
Electric Utility-Ops
General
-120,518.75
Total for Payment No.: 481,733.44
Payment No: W24079
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-18 MANZANA WIND LLC 00544319 193631 WT 2309ENRGY PURCH WIND SEP23
Electric Utility-Ops
General
423,708.70
Total for Payment No.: 423,708.70
Payment No: W24095
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-07 CALIF ISO 00545590 2023103131-61809243 WT: ISO SETTLEMENT GMC OCT23 Electric Utility-Ops General
2,608.19
2023-11-07 CALIF ISO 00545590 2023103131-61809243 WT: ISO SETTLEMENT A/S OCT23 Electric Utility-Ops General
122.37
2023-11-07 CALIF ISO 00545590 2023103131-61809243 WT: ISO SETTLEMENT MKT OCT23 Electric Utility-Ops General
485,190.45
2023-11-07 CALIF ISO 00545590 2023103131-61809243 WT: ISO SETTLEMENT CRR OCT23 Electric Utility-Ops General
-120,008.31
2023-11-07 CALIF ISO 00545590 2023103131-61809243 WT: ISO SETTLEMENT A/S JUL23 Electric Utility-Ops General

0.59 2023-11-07 CALIF ISO 00545590 2023103131-61809243 WT: ISO SETTLEMENT MKT JUL23 Electric Utility-Ops General
-0.05
Total for Payment No.: 367,913.24
Payment No: 003455
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-27 CA DEPT OF TAX & FEE ADMIN 00545865 JUL-SEP2023 DD:ELEC ENERGY SURCHARGE Electric Utility-Ops General
345,854.00
Total for Payment No.: 345,854.00
Payment No: 027727
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 CENTRAL 40 LLC 00544568 131576-2023-09 2309ENERGY PURCH (SOLAR) SEP23
Electric Utility-Ops
General
340,193.12
Total for Payment No.: 340,193.12
Payment No: 027850
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 3DEGREES GROUP INC 00545212 27679 PURCHASE OF RECS VINTAGE 2022
Electric Utility-Ops
General
325,000.00
Total for Payment No.: 325,000.00
Payment No: 715201
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 PG&E 00544289 6738869084-3 OCT2023 2309GAS TRANSPORT DVR SEP23 Electric Utility-Ops General
312,112.77
Total for Payment No.: 312,112.77
Payment No: 027884
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 MSR PUBLIC POWER AGENCY 00544856 101123 2309 BIG HORN 2 POWER SEP23 Electric Utility-Ops General
301,391.58
Total for Payment No.: 301,391.58
Payment No: W24089
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-30 CALIF ISO 00545219 2023102431-61705579 ISO SETTLEMENT GMC OCT23 Electric Utility-Ops General
3,251.16
2023-10-30 CALIF ISO 00545219 2023102431-61705579 ISO SETTLEMENT A/S OCT23 Electric Utility-Ops General

85.17 2023-10-30 CALIF ISO 00545219 2023102431-61705579 ISO SETTLEMENT MKT OCT23 Electric Utility-Ops General
514,012.47
2023-10-30 CALIF ISO 00545219 2023102431-61705579 ISO SETTLEMENT CRR OCT23 Electric Utility-Ops General
-219,852.25
2023-10-30 CALIF ISO 00545219 2023102431-61705579 ISO SETTLEMENT A/S JUL23 Electric Utility-Ops General
-0.86
2023-10-30 CALIF ISO 00545219 2023102431-61705579 ISO SETTLEMENT MKT JUL23 Electric Utility-Ops General

0.05 Total for Payment No.: 297,495.74
Payment No: W24087
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-25 AMERESCO 00544912 52232 WT:ENERGY (VASCO LF GAS) SEP23
Electric Utility-Ops
General
279,198.28
2023-10-25 AMERESCO 00544912 52232 WT:VASCO LF COO O&M CHRG SEP23
Electric Utility-Ops
General
13,065.57
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 292,263.85
Payment No: W24098
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 AQUAMARINE WESTSIDE, LLC 00545213 SVP-01-025 2308VINTAGE REC PURCH AUG23 Electric Utility-Ops General
285,558.00
Total for Payment No.: 285,558.00
Payment No: W24088
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-25 AMERESCO 00544914 52233 WT:ENERGY (FORWD LF GAS) SEP23
Electric Utility-Ops
General
262,204.25
2023-10-25 AMERESCO 00544914 52233 WT: FORWARD LF O&M CHG SEP23 Electric Utility-Ops General
9,316.37
Total for Payment No.: 271,520.62
Payment No: 027908
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 CITY OF SAN JOSE 00545750 114 RA CAPACITY PURCHASE OCT22 Electric Utility-Ops General
250,800.00
Total for Payment No.: 250,800.00
Payment No: 027851
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 AECOM TECHNICAL SERVICES, INC 00545462 2000796274 SRS REBUILD AND REPLACEMENT DE
Electric Utility-
Construction
54,684.08
2023-11-03 AECOM TECHNICAL SERVICES, INC 00545321 2000796278 PROGRAM IMPLEMENTATION FOR SVP
Electric Utility-
Construction
98,349.76
2023-11-03 AECOM TECHNICAL SERVICES, INC 00545322 2000796282 SERVICES FOR KRS REBUILD AND R
Electric Utility-
Construction
80,289.18
Total for Payment No.: 233,323.02
Payment No: 027899
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 US BANK NATIONAL ASSOCIATION 00544969 EO&M000271123 CVP O&M FUNDING #1 FY2025 Electric Utility-Ops General
217,203.00
Total for Payment No.: 217,203.00
Payment No: 027786
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 3PR TRADING, INC 00545005 SC10132023 VINTAGE REC PURCHASE 2022 Electric Utility-Ops General
206,250.00
Total for Payment No.: 206,250.00
Payment No: 715505
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 SIEMENS INDUSTRY INC 00545296 5720018097 EIP M&S RENEWAL 2-YR SUPPORT Electric Utility- Construction
193,616.00
Total for Payment No.: 193,616.00
Payment No: 027718
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 ANIXTER INC. 00543775 5748740-04 2308 3/3/4X4-3/4XX-4 DOUGLAS F Electric Utility- Construction
4,853.44
2023-10-20 ANIXTER INC. 00543776 5748740-03 2309 3/7-7 STR-EHS BULK Electric Utility- Construction
1,443.59
2023-10-20 ANIXTER INC. 00544047 5800862-00 REBILL FROM PO#28761 Electric Utility- Construction
7,180.43
2023-10-20 ANIXTER INC. 00544518 5654738-00 WIRE, 600V, CU, #2/0, 19 STR. Electric Utility-Ops General
7,857.00
2023-10-20 ANIXTER INC. 00544521 5762356-01 SPLICE KIT,1100 KCMIL 115kv, 6 Electric Utility-Ops General
115,853.87
2023-10-20 ANIXTER INC. 00544587 5826778-01 CONNECTOR, LV, NON-TENSION, 50 Electric Utility-Ops
General
327.38
2023-10-20 ANIXTER INC. 00544588 5417722-01 TERMINATION, 600A, ELBOW, 500 Electric Utility-Ops General
9,916.33
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 ANIXTER INC. 00544519 5654738-01 WIRE, 600V, AL, 4/C, 750 MCM, Electric Utility-Ops General
40,812.75
2023-10-20 ANIXTER INC. 00544520 5697071-03 CONNECTOR, OH, COMP, FULL- TEN,
Electric Utility-Ops
General
396.12
Total for Payment No.: 188,640.91
Payment No: 027745
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 HITACHI ENERGY USA INC. 00543986 8600241103 EMS SMA SVC FEE 9/1/23-8/31/24 Electric Utility-Ops General
182,145.00
Total for Payment No.: 182,145.00
Payment No: 715541
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 PG&E 00545116 0008238636-8 2309 GRIZZ PH O&M SEP23 NONTAX
Electric Utility-Ops
General
137,270.11
2023-11-09 PG&E 00545116 0008238636-8 2309 GRIZZ PH O&M SEP23 TAXABL
Electric Utility-Ops
General
132.25
Total for Payment No.: 137,402.36
Payment No: 027854
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 ARINI GEOGRAPHICS LLC 00544507 000412 2395-9309 - OPERATIONS AND PLA Electric Utility- Construction
17,799.75
Total for Payment No.: 17,799.75
Payment No: 027734
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 00544263 00514 2808LEGAL SERVICES AUG23 92,736.00 2023-10-20 00544263 00514 2807LEGAL SVC BUCKSCREEK
JUL23
10,310.00

Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 103,046.00
Payment No: 715300
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 ZE POWERGROUP INC 00544320 SVP-1008 ZEMA SFTWR LIC 29NOV23- 28NOV24
Electric Utility-Ops
General
102,210.88
Total for Payment No.: 102,210.88
Payment No: 715522
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 VANTAGE DATA CENTERS 6, LLC 00543295 REFUND AR ITEM -87070 Overpayment refund INV 87070 Electric Utility- Construction
96,411.96
Total for Payment No.: 96,411.96
Payment No: 027714
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 AECOM TECHNICAL SERVICES, INC 00544554 2000785617 NRS-KRS 115KV LINE SUPPORT AND
Electric Utility-
Construction
6,360.26
2023-10-20 AECOM TECHNICAL SERVICES, INC 00544555 2000796268 NRS-KRS 115KV LINE SUPPORT AND
Electric Utility-
Construction
11,890.64
2023-10-20 AECOM TECHNICAL SERVICES, INC 00544556 2000796260 NRS 230KV SPARE

TRANSFORMER, N
Electric Utility-
Construction
71,567.22
Total for Payment No.: 89,818.12
Payment No: 027896
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 TRANSCANADA TURBINES INC 00545330 1018613 PART NUMBER L31476P61 NOZZLE F
Electric Utility-Ops
General
79,901.32
2023-11-03 TRANSCANADA TURBINES INC 00545330 1018613 PART NUMBER L31476P62 NOZZLE, Electric Utility-Ops General
5,707.24
Total for Payment No.: 85,608.56
Payment No: W24090
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-31 GAHRAHMAT FAMILY LTD II 00545295 GFLP2-23114 WT: SC UTIL WTR/SWR/FIRE SEP23 Electric Utility-Ops Restrictd

80.29 2023-10-31 GAHRAHMAT FAMILY LTD II 00545295 GFLP2-23114 WT:SC UTILITIES ELECTRIC SEP23 Electric Utility-Ops General
12,603.61
2023-10-31 GAHRAHMAT FAMILY LTD II 00545295 GFLP2-23114 WT:SC UTILITIES ELECTRIC SEP23 Electric Utility-Ops Restrictd
804.49
2023-10-31 GAHRAHMAT FAMILY LTD II 00545295 GFLP2-23114 WT: RENT 881 MARTIN AVE NOV23 Electric Utility-Ops General
61,838.95
2023-10-31 GAHRAHMAT FAMILY LTD II 00545295 GFLP2-23114 WT: RENT 881 MARTIN AVE NOV23 Electric Utility-Ops Restrictd
3,947.17
2023-10-31 GAHRAHMAT FAMILY LTD II 00545295 GFLP2-23114 WTCOMMON AREA 881 MARTIN OCT23
Electric Utility-Ops
General
926.75
2023-10-31 GAHRAHMAT FAMILY LTD II 00545295 GFLP2-23114 WTCOMMON AREA 881 MARTIN OCT23
Electric Utility-Ops
Restrictd

59.15 2023-10-31 GAHRAHMAT FAMILY LTD II 00545295 GFLP2-23114 WT: PGE 881 MARTIN AVE SEP23 Electric Utility-Ops General
1,721.70
2023-10-31 GAHRAHMAT FAMILY LTD II 00545295 GFLP2-23114 WT: PGE 881 MARTIN AVE SEP23 Electric Utility-Ops Restrictd
109.90
2023-10-31 GAHRAHMAT FAMILY LTD II 00545295 GFLP2-23114 WT: SC UTIL WTR/SWR/FIRE SEP23 Electric Utility-Ops General
1,257.90
Total for Payment No.: 83,349.91
Payment No: 027800
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 DNV ENERGY SERVICES USA INC 00544409 875010014350 2309BUSINS ENRG EFF PROG SEP23
Electric Utility-Ops
Restrictd
28,238.06
2023-10-26 DNV ENERGY SERVICES USA INC 00544409 875010014350 2309BUSINS ENRG EFF PROG SEP23
Electric Utility-Ops
Restrictd
31,560.18
2023-10-26 DNV ENERGY SERVICES USA INC 00544409 875010014350 2309BUSINS ENRG EFF PROG SEP23
Electric Utility-Ops
Restrictd
9,966.37
2023-10-26 DNV ENERGY SERVICES USA INC 00544409 875010014350 2309BUSINS ENRG EFF PROG SEP23
Electric Utility-Ops
Restrictd
7,474.78
2023-10-26 DNV ENERGY SERVICES USA INC 00544409 875010014350 2309BUSINS ENRG EFF PROG SEP23
Electric Utility-Ops
Restrictd
5,813.72
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 83,053.11
Payment No: 027900
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 AECOM TECHNICAL SERVICES, INC 00545692 2000785611R NRS 230KV SPARE

TRANSFORMER, N
Electric Utility-
Construction
64,526.05
Total for Payment No.: 64,526.05
Payment No: 715203
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 ADVANCED CHEMICAL TRANSPORT 00543995 482920 2304 LABOR CHEMIST 4/19/23 Electric Utility-Ops General
595.00
2023-10-20 ADVANCED CHEMICAL TRANSPORT 00543995 482920 2304 HAND PUMP LRG 4/19/23 Electric Utility-Ops General

50.00 2023-10-20 ADVANCED CHEMICAL TRANSPORT 00543995 482920 2304 PPE LEVEL D 4/19/23 Electric Utility-Ops General

13.00 2023-10-20 ADVANCED CHEMICAL TRANSPORT 00543995 482920 2304 GEAR TRK BOB TAIL 4/19/23 Electric Utility-Ops General
125.00
2023-10-20 ADVANCED CHEMICAL TRANSPORT 00543995 482920 2304 SUPPLIES 4/19/23 Electric Utility-Ops General

95.00 2023-10-20 ADVANCED CHEMICAL TRANSPORT 00543995 482920 2304 ENVIRO SRV CHR 4/19/23 Electric Utility-Ops General
105.36
2023-10-20 ADVANCED CHEMICAL TRANSPORT 00543996 482937 2303 HAND SANITIZER LOOSE 3/29 Electric Utility-Ops General
1,860.00
2023-10-20 ADVANCED CHEMICAL TRANSPORT 00543996 482937 2303 MAR-2023 LAB PACK 3/29/23 Electric Utility-Ops General
410.00
2023-10-20 ADVANCED CHEMICAL TRANSPORT 00543996 482937 2303 MAR-2023 LAB PACK 3/29/23 Electric Utility-Ops General
410.00
2023-10-20 ADVANCED CHEMICAL TRANSPORT 00543996 482937 2303 DISINFECTING WIPES 3/29 Electric Utility-Ops General
290.00
2023-10-20 ADVANCED CHEMICAL TRANSPORT 00543996 482937 2303 DISINFECTING WIPES 3/29 Electric Utility-Ops General
135.00
2023-10-20 ADVANCED CHEMICAL TRANSPORT 00543996 482937 2303 CUBIC YARD BOX 3/29/23 Electric Utility-Ops General
255.35
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 ADVANCED CHEMICAL TRANSPORT 00543996 482937 2303 MANIFEST FEE 3/29/23 Electric Utility-Ops General

70.00 2023-10-20 ADVANCED CHEMICAL TRANSPORT 00543996 482937 2303 TRANSPORT 55 GAL 3/29/23 Electric Utility-Ops General
114.00
2023-10-20 ADVANCED CHEMICAL TRANSPORT 00543996 482937 2303 TRANSPORT CUBIC YARD 3/29
Electric Utility-Ops
General
450.00
2023-10-20 ADVANCED CHEMICAL TRANSPORT 00543996 482937 2303 275 GALLON TOTES 3/29/23 Electric Utility-Ops General
1,156.74
2023-10-20 ADVANCED CHEMICAL TRANSPORT 00543996 482937 2303 BAG OF VERMICULITE 3/29 Electric Utility-Ops General
135.00
2023-10-20 ADVANCED CHEMICAL TRANSPORT 00543996 482937 2303 LABOR DRIVER 3/29/23 Electric Utility-Ops General
380.00
2023-10-20 ADVANCED CHEMICAL TRANSPORT 00543996 482937 2303 LABOR CHEMIST 3/29/23 Electric Utility-Ops General
340.00
2023-10-20 ADVANCED CHEMICAL TRANSPORT 00543996 482937 2303 ENVIRO SRV CHR 3/29/23 Electric Utility-Ops General
706.56
2023-10-20 ADVANCED CHEMICAL TRANSPORT 00543996 482937 2303 FUEL RECOVERY 3/29/23 Electric Utility-Ops General

48.00 2023-10-20 ADVANCED CHEMICAL TRANSPORT 00543997 485317 2304 LEAD CONTAMINATED 4/27/23 Electric Utility-Ops General
7,900.00
2023-10-20 ADVANCED CHEMICAL TRANSPORT 00543997 485317 2304 LABOR CLASS A DRIVER 4/27 Electric Utility-Ops General
1,725.00
2023-10-20 ADVANCED CHEMICAL TRANSPORT 00543997 485317 2304 TRANSPORTATION FEE 4/27 Electric Utility-Ops General
4,315.00
2023-10-20 ADVANCED CHEMICAL TRANSPORT 00543997 485317 2304 BIN RENTAL 4/27/23 Electric Utility-Ops General
126.00
2023-10-20 ADVANCED CHEMICAL TRANSPORT 00543997 485317 2304 MANIFEST FEE 4/27/23 Electric Utility-Ops General

35.00 2023-10-20 ADVANCED CHEMICAL TRANSPORT 00543997 485317 2304 ENVIRO SRV CHR 4/27/23 Electric Utility-Ops General
1,692.12
2023-10-20 ADVANCED CHEMICAL TRANSPORT 00543997 485317 2304 FUEL RECOVERY 4/27/23 Electric Utility-Ops General

48.00 2023-10-20 ADVANCED CHEMICAL TRANSPORT 00543998 485604 2305 LABOR CHEMIST 5/3/23 Electric Utility-Ops General
595.00
2023-10-20 ADVANCED CHEMICAL TRANSPORT 00543998 485604 2305 HAND PUMP LRG 5/3/23 Electric Utility-Ops 50.00 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid General
2023-10-20 ADVANCED CHEMICAL TRANSPORT 00543998 485604 2305 PPE LEVEL D 5/3/23 Electric Utility-Ops General

13.00 2023-10-20 ADVANCED CHEMICAL TRANSPORT 00543998 485604 2305 GEAR TRK BOB TAIL 5/3/23 Electric Utility-Ops General
125.00
2023-10-20 ADVANCED CHEMICAL TRANSPORT 00543998 485604 2305 SUPPLIES 5/3/23 Electric Utility-Ops General

95.00 2023-10-20 ADVANCED CHEMICAL TRANSPORT 00543998 485604 2305 ENVIRO SRV CHR 5/3/23 Electric Utility-Ops General
105.36
2023-10-20 ADVANCED CHEMICAL TRANSPORT 00543999 487360 2305 LABOR CHEMIST 5/10/23 Electric Utility-Ops General
510.00
2023-10-20 ADVANCED CHEMICAL TRANSPORT 00543999 487360 2305 HAND PUMP LRG 5/10/23 Electric Utility-Ops General

50.00 2023-10-20 ADVANCED CHEMICAL TRANSPORT 00543999 487360 2305 PPE LEVEL D 5/10/23 Electric Utility-Ops General

13.00 2023-10-20 ADVANCED CHEMICAL TRANSPORT 00543999 487360 2305 GEAR TRK BOB TAIL 5/10/23 Electric Utility-Ops General
125.00
2023-10-20 ADVANCED CHEMICAL TRANSPORT 00543999 487360 2305 SUPPLIES 5/10/23 Electric Utility-Ops General

95.00 2023-10-20 ADVANCED CHEMICAL TRANSPORT 00543999 487360 2305 ENVIRO SRV CHR 5/10/23 Electric Utility-Ops General

95.16 2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544001 493031 2305 LABOR CHEMIST 5/17/23 Electric Utility-Ops General
425.00
2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544001 493031 2305 HAND PUMP LRG 5/17/23 Electric Utility-Ops General

50.00 2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544001 493031 2305 PPE LEVEL D 5/17/23 Electric Utility-Ops General

13.00 2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544001 493031 2305 GEAR TRK BOB TAIL 5/17/23 Electric Utility-Ops General
125.00
2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544001 493031 2305 SUPPLIES 5/17/23 Electric Utility-Ops General

95.00 2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544001 493031 2305 ANALYTICALS 5/17/23 Electric Utility-Ops General
675.00
2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544001 493031 2305 ENVIRO SRV CHR 5/17/23 Electric Utility-Ops General
165.96
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544002 495077 2306 LABOR DRIVER 6/13/23 Electric Utility-Ops General
190.00
2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544002 495077 2306 85 GALLON OVERPACK 6/13 Electric Utility-Ops General
321.92
2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544002 495077 2306 ENVIRO SRV CHR 6/13/23 Electric Utility-Ops General

59.76 2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544002 495077 2306 PPE LEVEL D 6/13/23 Electric Utility-Ops General

13.00 2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544006 495079 2306 WASTE PAINT RELATED 6/7 Electric Utility-Ops General
720.00
2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544006 495079 2306 RCRA ICE BLASTING 6/7/23 Electric Utility-Ops General
3,195.00
2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544006 495079 2306 LABOR DRIVER 6/7/23 Electric Utility-Ops General
285.00
2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544006 495079 2306 LABOR TECHNICIAN 6/7/23 Electric Utility-Ops General
255.00
2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544006 495079 2306 CUBIC YARD BOX 6/7/23 Electric Utility-Ops General

85.12 2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544006 495079 2306 ENVIRO SRV CHR 6/7/23 Electric Utility-Ops General
608.52
2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544006 495079 2306 MANIFEST FEE 6/7/23 Electric Utility-Ops General

70.00 2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544006 495079 2306 TRANSPORT 55 GAL 6/7/23 Electric Utility-Ops General
342.00
2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544006 495079 2306 TRANSPO CUBIC YD BX 6/7 Electric Utility-Ops General
100.00
2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544006 495079 2306 PPE LEVEL D 6/7/23 Electric Utility-Ops General

26.00 2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544006 495079 2306 FUEL RECOVERY 6/7/23 Electric Utility-Ops General

48.00 2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544011 495577 2306 OILY WATER 6/19/23 Electric Utility-Ops General

95.00 2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544011 495577 2306 LABOR DRIVER 6/19/23 Electric Utility-Ops General
190.00
2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544011 495577 2306 TRANSPORT 55 GAL 6/19/23 Electric Utility-Ops 38.00 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid General
2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544011 495577 2306 ENVIRO SRV CHR 6/19/23 Electric Utility-Ops General

44.52 2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544011 495577 2306 MANIFEST FEE 6/19/23 Electric Utility-Ops General

35.00 2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544011 495577 2306 PPE LEVEL D 6/19/23 Electric Utility-Ops General

13.00 2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544011 495577 2306 FUEL RECOVERY 6/19/23 Electric Utility-Ops General

48.00 2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544073 495716 2305 USED OIL 5/22/23 Electric Utility-Ops General
137.50
2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544073 495716 2305 LABOR TANKER DRIVER 5/22 Electric Utility-Ops General
768.00
2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544073 495716 2305 ENVIRO SRV CHR 5/22/23 Electric Utility-Ops General
192.42
2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544073 495716 2305 MANIFEST FEE 5/22/23 Electric Utility-Ops General

35.00 2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544073 495716 2305 PPE LEVEL D 5/22/23 Electric Utility-Ops General

13.00 2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544073 495716 2305 WASHOUT FEE 5/22/23 Electric Utility-Ops General
650.00
2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544073 495716 2305 FUEL RECOVERY 5/22/23 Electric Utility-Ops General

48.00 2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544079 495785 2306 OILY WATER 6/21/23 Electric Utility-Ops General
285.00
2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544079 495785 2306 OILY DEBRIS 6/21/23 Electric Utility-Ops General

76.00 2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544079 495785 2306 LABOR DRIVER 6/21/23 Electric Utility-Ops General
285.00
2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544079 495785 2306 ENVIRO SRV CHR 6/21/23 Electric Utility-Ops General
101.52
2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544079 495785 2306 MANIFEST FEE 6/21/23 Electric Utility-Ops General

35.00 2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544079 495785 2306 TRANSPORT 55 GAL 6/21/23 Electric Utility-Ops General
152.00
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544079 495785 2306 PPE LEVEL D 6/21/23 Electric Utility-Ops General

13.00 2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544079 495785 2306 FUEL RECOVERY 6/21/23 Electric Utility-Ops General

48.00 2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544081 497515 2306 LABOR CHEMIST 6/7/23 Electric Utility-Ops General
425.00
2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544081 497515 2306 HAND PUMP LRG 6/7/23 Electric Utility-Ops General

50.00 2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544081 497515 2306 PPE LEVEL D 6/7/23 Electric Utility-Ops General

13.00 2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544081 497515 2306 GEAR TRK BOB TAIL 6/7/23 Electric Utility-Ops General
125.00
2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544081 497515 2306 SUPPLIES 6/7/23 Electric Utility-Ops General

95.00 2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544081 497515 2306 ENVIRO SRV CHR 6/7/23 Electric Utility-Ops General

84.96 2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544159 498605 2306 OILY DEBRIS 6/14/23 Electric Utility-Ops General
152.00
2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544159 498605 2306 OILY DEBIRS 6/14/23 Electric Utility-Ops General

76.00 2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544159 498605 2306 AEROSOLS 6/14/23 Electric Utility-Ops General
168.00
2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544159 498605 2306 USED OIL 6/14/23 Electric Utility-Ops General
170.00
2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544159 498605 2306 TRANSFMR WASTE OIL 6/14 Electric Utility-Ops General
2,980.00
2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544159 498605 2306 FLUORESCENT LAMPS 6/14/23
Electric Utility-Ops
General

54.00 2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544159 498605 2306 LITHIUM ION BATT 6/14/23 Electric Utility-Ops General

72.45 2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544159 498605 2306 LEAD ACID BATT 6/14/23 Electric Utility-Ops General

5.50 2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544159 498605 2306 ALKALINE BATT 6/14/23 Electric Utility-Ops General

74.25 2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544159 498605 2306 MISC COMP ELEC CABL 6/14 Electric Utility-Ops 15.00 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid General
2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544159 498605 2306 MERCURY DEVICES 6/14/23 Electric Utility-Ops General
1,650.00
2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544159 498605 2306 LABOR CHEMIST 6/14/23 Electric Utility-Ops General
637.50
2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544159 498605 2306 HAND PUMP LRG 6/14/23 Electric Utility-Ops General

50.00 2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544159 498605 2306 PPE LEVEL D 6/14/23 Electric Utility-Ops General

13.00 2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544159 498605 2306 GEAR TRK BOB TAIL 6/14/23 Electric Utility-Ops General
125.00
2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544159 498605 2306 SUPPLIES 6/14/23 Electric Utility-Ops General

95.00 2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544159 498605 2306 55 GAL RECON METAL 6/14 Electric Utility-Ops General
301.19
2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544159 498605 2306 4FT FIBER LIGHT BULB 6/14 Electric Utility-Ops General

60.02 2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544159 498605 2306 TRANSPORT 5 GAL 6/14/23 Electric Utility-Ops General
126.00
2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544159 498605 2306 TRANSPORT 55 GAL 6/14/23 Electric Utility-Ops General
304.00
2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544159 498605 2306 TRANSPO 4 & 8 FT 6/14/23 Electric Utility-Ops General

50.00 2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544159 498605 2306 MANIFEST FEE 6/14/23 Electric Utility-Ops General
105.00
2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544159 498605 2306 ENVIRO SRV CHR 6/14/23 Electric Utility-Ops General
870.44
2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544159 498605 2306 FUEL RECOVERY 6/14/23 Electric Utility-Ops General

48.00 2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544160 499084 2306 LABOR CHEMIST 6/21/23 Electric Utility-Ops General
595.00
2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544160 499084 2306 HAND PUMP LRG 6/21/23 Electric Utility-Ops General

50.00 2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544160 499084 2306 PPE LEVEL D 6/21/23 Electric Utility-Ops General

13.00 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544160 499084 2306 GEAR TRK BOB TAIL 6/21/23 Electric Utility-Ops General
125.00
2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544160 499084 2306 SUPPLIES 6/21/23 Electric Utility-Ops General

95.00 2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544160 499084 2306 ENVIRO SRV CHR 6/21/23 Electric Utility-Ops General
105.36
2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544161 499088 2306 LABOR CHEMIST 6/28/23 Electric Utility-Ops General
637.50
2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544161 499088 2306 HAND PUMP LRG 6/28/23 Electric Utility-Ops General

50.00 2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544161 499088 2306 PPE LEVEL D 6/28/23 Electric Utility-Ops General

13.00 2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544161 499088 2306 GEAR TRK BOB TAIL 6/28/23 Electric Utility-Ops General
125.00
2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544161 499088 2306 SUPPLIES 6/28/23 Electric Utility-Ops General

95.00 2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544161 499088 2306 ENVIRO SRV CHR 6/28/23 Electric Utility-Ops General
110.46
2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544162 499436 2305 LABOR PROJ MGR 5/23/23 Electric Utility-Ops General
648.00
2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544162 499436 2305 LABOR PROJ MGR 5/23/23 Electric Utility-Ops General
648.00
2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544162 499436 2305 LABOR TECHNICIAN 5/23/23 Electric Utility-Ops General
680.00
2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544162 499436 2305 LABOR TANKER DRIVER 5/23 Electric Utility-Ops General
1,056.00
2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544162 499436 2305 GEAR TRK BOB TAIL 5/23/23 Electric Utility-Ops General
625.00
2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544162 499436 2305 TOOLS 5/23/23 Electric Utility-Ops General
775.00
2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544162 499436 2305 LABOR TECHNICIAN 5/23/23 Electric Utility-Ops General
680.00
2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544162 499436 2305 LABOR TECHNICIAN 5/23/23 Electric Utility-Ops General
680.00
2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544162 499436 2305 LABOR TECHNICIAN 5/23/23 Electric Utility-Ops 680.00 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid General
2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544162 499436 2305 LABOR PROJ MGR OT 5/23/23 Electric Utility-Ops General
250.00
2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544162 499436 2305 LABOR PROJ MGR OT 5/23/23 Electric Utility-Ops General
250.00
2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544162 499436 2305 LBR TANKER DRIVER OT 5/23 Electric Utility-Ops General
246.00
2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544162 499436 2305 LABOR TECHNICIAN OT 5/23 Electric Utility-Ops General
220.00
2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544162 499436 2305 LABOR TECHNICIAN OT 5/23 Electric Utility-Ops General
220.00
2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544162 499436 2305 LABOR TECHNICIAN OT 5/23 Electric Utility-Ops General
220.00
2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544162 499436 2305 LABOR TECHNICIAN OT 5/23 Electric Utility-Ops General
220.00
2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544162 499436 2305 PPE LEVEL D 5/23/23 Electric Utility-Ops General
525.00
2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544162 499436 2305 EQUIPMENT 5/23/23 Electric Utility-Ops General
2,975.00
2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544162 499436 2305 BIN 40 CUBIC YARD OT 5/23 Electric Utility-Ops General

75.00 2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544162 499436 2305 ENVIRO SRV CHR 5/23/23 Electric Utility-Ops General
1,400.76
2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544162 499436 2305 FUEL RECOVERY 5/23/23 Electric Utility-Ops General

48.00 2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544163 500280 2306 ANALYTICALS 6/14/23 Electric Utility-Ops General
900.00
2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544163 500280 2306 ENVIRO SRV CHR 6/14/23 Electric Utility-Ops General
108.00
2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544165 INV-001624 2302 LABOR CHEMIST 2/22/23 Electric Utility-Ops General
340.00
2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544165 INV-001624 2302 HAND PUMP LRG 2/22/23 Electric Utility-Ops General

50.00 2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544165 INV-001624 2302 PPE LEVEL D 2/22/23 Electric Utility-Ops General

13.00 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544165 INV-001624 2302 GEAR TRK BOB TAIL 2/22/23 Electric Utility-Ops General
125.00
2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544165 INV-001624 2302 SUPPLIES 2/22/23 Electric Utility-Ops General

95.00 2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544165 INV-001624 2302 ANALYTICALS 2/22/23 Electric Utility-Ops General
225.00
2023-10-20 ADVANCED CHEMICAL TRANSPORT 00544165 INV-001624 2302 ENVIRO SRV CHR 2/22/23 Electric Utility-Ops General
101.76
Total for Payment No.: 62,717.04
Payment No: 027804
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 GE GRID SOLUTIONS, LLC 00544878 1640015 NEW OC-48 NODE E/W DUAL -18 IR Electric Utility- Construction
42,595.00
2023-10-26 GE GRID SOLUTIONS, LLC 00544878 1640015 COMMON SHELF REDUNDANT 115- VAC
Electric Utility-
Construction
17,946.00
2023-10-26 GE GRID SOLUTIONS, LLC 00544878 1640015 FREIGHT Electric Utility- Construction
400.00
Total for Payment No.: 60,941.00
Payment No: 027788
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 AIR PRODUCTS & CHEMICALS 00544832 425505953 2809PURCHSE RA CAPACITY SEP23
Electric Utility-Ops
General
60,000.00
Total for Payment No.: 60,000.00
Payment No: 715447
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 BURNS & MC DONNELL 00545326 152123-10 ENGINEERING DESIGN AND

CONSTRU
Electric Utility-
Construction
57,637.64
Total for Payment No.: 57,637.64
Payment No: 027947
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 US DEPT OF ENERGY 00545238 1013374 CY23 BB/SG INSPT 89-SAO-50003 Electric Utility-Ops General
56,295.84
Total for Payment No.: 56,295.84
Payment No: 715278
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 STANTEC CONSULTING SERVICES 00544553 2110455 NRS SYSTEM EXPANSION

UPGRADE P
Electric Utility-
Construction
55,849.02
Total for Payment No.: 55,849.02
Payment No: 027823
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 OLCESE WATER DISTRICT 00544831 100429 2306SCHEDULE COORDINA ID JUN23
Electric Utility-Ops
General
750.00
2023-10-26 OLCESE WATER DISTRICT 00544831 100429 2306PURCHASE OF RECS JUN23 Electric Utility-Ops General
54,400.00
Total for Payment No.: 55,150.00
Payment No: 027792
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 BSI AMERICA PROFESSIONAL 00544949 87581 EH&S CONSULTNG & TRAINING SVCS
Electric Utility-Ops
General
54,683.75
Total for Payment No.: 54,683.75
Payment No: W24086
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-25 MSR PUBLIC POWER AGENCY 00544870 100223 WT:2310PUR PWER SANJUAN OCT23
Electric Utility-Ops
General
14,448.70
2023-10-25 MSR PUBLIC POWER AGENCY 00544870 100223 WT: 2310PUR PWER SANJUAN OCT23
Electric Utility-Ops
General
320.95
2023-10-25 MSR PUBLIC POWER AGENCY 00544870 100223 WT:2310RNWBLE ADMIN COST Electric Utility-Ops 39,829.39 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid OCT23 General
Total for Payment No.: 54,599.04
Payment No: 715334
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 ADVANCED CHEMICAL TRANSPORT 00544192 518305 2309 OILY DEBRIS 9/12/23 Electric Utility-Ops General
152.00
2023-10-26 ADVANCED CHEMICAL TRANSPORT 00544192 518305 2309 OILY DEBRIS 9/12/23 Electric Utility-Ops General
228.00
2023-10-26 ADVANCED CHEMICAL TRANSPORT 00544192 518305 2309 AEROSOLS 9/12/23 Electric Utility-Ops General
168.00
2023-10-26 ADVANCED CHEMICAL TRANSPORT 00544192 518305 2309 WASTE PAINT MAT 9/12/23 Electric Utility-Ops General
295.00
2023-10-26 ADVANCED CHEMICAL TRANSPORT 00544192 518305 2309 CALIBRATION GAS 9/12/23 Electric Utility-Ops General
210.00
2023-10-26 ADVANCED CHEMICAL TRANSPORT 00544192 518305 2309 ALKALINE BATTERIE 9/12/23 Electric Utility-Ops General

24.75 2023-10-26 ADVANCED CHEMICAL TRANSPORT 00544192 518305 2309 LITHIUM BATTERY 9/12/23 Electric Utility-Ops General
207.00
2023-10-26 ADVANCED CHEMICAL TRANSPORT 00544192 518305 2309 LEAD ACID BATTERY 9/12/23 Electric Utility-Ops General

22.00 2023-10-26 ADVANCED CHEMICAL TRANSPORT 00544192 518305 2309 3 HRS LBR 9/12/23 Electric Utility-Ops General
285.00
2023-10-26 ADVANCED CHEMICAL TRANSPORT 00544192 518305 2309 ENVIRO SRV CHRG 9/12/23 Electric Utility-Ops General
258.93
2023-10-26 ADVANCED CHEMICAL TRANSPORT 00544192 518305 2309 MANIFEST FEE 9/12/23 Electric Utility-Ops General

70.00 2023-10-26 ADVANCED CHEMICAL TRANSPORT 00544192 518305 2309 TRANSPORT 5 GAL 9/12/23 Electric Utility-Ops General

63.00 2023-10-26 ADVANCED CHEMICAL TRANSPORT 00544192 518305 2309 TRANSPORT 55 GAL 9/12/23 Electric Utility-Ops General
228.00
2023-10-26 ADVANCED CHEMICAL TRANSPORT 00544192 518305 2309 PPE LEVEL D 9/12/23 Electric Utility-Ops General

13.00 2023-10-26 ADVANCED CHEMICAL TRANSPORT 00544192 518305 2309 15 GAL DRUM 9/12/23 TAX Electric Utility-Ops 98.22 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid General
2023-10-26 ADVANCED CHEMICAL TRANSPORT 00544192 518305 2309 5 GAL POLY 9/12/23 TAX Electric Utility-Ops General

65.48 2023-10-26 ADVANCED CHEMICAL TRANSPORT 00544192 518305 2309 TRANSPORT 15 GAL 9/12/23 Electric Utility-Ops General

42.00 2023-10-26 ADVANCED CHEMICAL TRANSPORT 00544196 518213 2309 8 HRS LBR CHEMIST 9/6/23 Electric Utility-Ops General
680.00
2023-10-26 ADVANCED CHEMICAL TRANSPORT 00544196 518213 2309 1 HAND PUMP 9/6/23 Electric Utility-Ops General

50.00 2023-10-26 ADVANCED CHEMICAL TRANSPORT 00544196 518213 2309 PPE LEVEL D 9/6/23 Electric Utility-Ops General

13.00 2023-10-26 ADVANCED CHEMICAL TRANSPORT 00544196 518213 2309 GEAR TRK 9/6/23 Electric Utility-Ops General
125.00
2023-10-26 ADVANCED CHEMICAL TRANSPORT 00544196 518213 2309 SUPPLIES 9/6/23 Electric Utility-Ops General

95.00 2023-10-26 ADVANCED CHEMICAL TRANSPORT 00544196 518213 2309 ANALYTICALS 9/6/23 Electric Utility-Ops General
675.00
2023-10-26 ADVANCED CHEMICAL TRANSPORT 00544196 518213 2309 ENVIRO SRC CHRG 9/6/23 Electric Utility-Ops General
196.56
2023-10-26 ADVANCED CHEMICAL TRANSPORT 00544197 518219 2309 8 HRS LBR CHEMIST 9/13/23 Electric Utility-Ops General
680.00
2023-10-26 ADVANCED CHEMICAL TRANSPORT 00544197 518219 2309 HAND PUMP 9/13/23 Electric Utility-Ops General

50.00 2023-10-26 ADVANCED CHEMICAL TRANSPORT 00544197 518219 2309 PPE LEVEL D 9/13/23 Electric Utility-Ops General

13.00 2023-10-26 ADVANCED CHEMICAL TRANSPORT 00544197 518219 2309 GEAR TRUCK 9/13/23 Electric Utility-Ops General
125.00
2023-10-26 ADVANCED CHEMICAL TRANSPORT 00544197 518219 2309 SUPPLIES 9/13/23 Electric Utility-Ops General

95.00 2023-10-26 ADVANCED CHEMICAL TRANSPORT 00544197 518219 2309 ENVIRO SRV CHRG 9/13/23 Electric Utility-Ops General
115.56
2023-10-26 ADVANCED CHEMICAL TRANSPORT 00544198 518226 2309 8 HRS LBR CHEMIST 9/20/23 Electric Utility-Ops General
680.00
2023-10-26 ADVANCED CHEMICAL TRANSPORT 00544198 518226 2309 HAND PUMP 9/20/23 Electric Utility-Ops General

50.00 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 ADVANCED CHEMICAL TRANSPORT 00544198 518226 2309 PPE LEVEL D 9/20/23 Electric Utility-Ops General

13.00 2023-10-26 ADVANCED CHEMICAL TRANSPORT 00544384 508817 2308 AERSOLS 8/15/23 Electric Utility-Ops General
165.00
2023-10-26 ADVANCED CHEMICAL TRANSPORT 00544384 508817 2308 ALKALINE BATTERIES 8/15/2 Electric Utility-Ops General

67.65 2023-10-26 ADVANCED CHEMICAL TRANSPORT 00544384 508817 2308 LEAD ACID BATTERIES 8/15/ Electric Utility-Ops General

56.65 2023-10-26 ADVANCED CHEMICAL TRANSPORT 00544384 508817 2308 FLUORESCENT LAMPS Electric Utility-Ops General

58.05 2023-10-26 ADVANCED CHEMICAL TRANSPORT 00544384 508817 2308 HID LAMPS Electric Utility-Ops General

77.60 2023-10-26 ADVANCED CHEMICAL TRANSPORT 00544384 508817 2308 NON PCB LAMPS Electric Utility-Ops General

43.70 2023-10-26 ADVANCED CHEMICAL TRANSPORT 00544384 508817 2308 LITHIUM ION BATTERIES 8/1 Electric Utility-Ops General
124.20
2023-10-26 ADVANCED CHEMICAL TRANSPORT 00544384 508817 2308 NICAD BATTERIES Electric Utility-Ops General

46.20 2023-10-26 ADVANCED CHEMICAL TRANSPORT 00544384 508817 2308 MIS. COMPUTER ELEC Electric Utility-Ops General

36.75 2023-10-26 ADVANCED CHEMICAL TRANSPORT 00544384 508817 2308 LBR DRIVER 3 HRS 8/15/23 Electric Utility-Ops General
285.00
2023-10-26 ADVANCED CHEMICAL TRANSPORT 00544384 508817 2308 LBR TECH 3HRS 8/15/23 Electric Utility-Ops General
255.00
2023-10-26 ADVANCED CHEMICAL TRANSPORT 00544384 508817 2308 5 GAL POLY DRUM TAX Electric Utility-Ops General
109.13
2023-10-26 ADVANCED CHEMICAL TRANSPORT 00544384 508817 2308 55 GAL POLY DRUM TAX Electric Utility-Ops General
102.58
2023-10-26 ADVANCED CHEMICAL TRANSPORT 00544384 508817 2308 30 GAL PLY DRUM TAX Electric Utility-Ops General

62.20 2023-10-26 ADVANCED CHEMICAL TRANSPORT 00544384 508817 2308 ENVIRO SRV CHRG 8/15/23 Electric Utility-Ops General
213.58
2023-10-26 ADVANCED CHEMICAL TRANSPORT 00544384 508817 2308 PPE LEVEL D 8/15/23 Electric Utility-Ops General

26.00 2023-10-26 ADVANCED CHEMICAL TRANSPORT 00544384 508817 2308 TRANSPORT 5 GALLON Electric Utility-Ops 105.00 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid General
2023-10-26 ADVANCED CHEMICAL TRANSPORT 00544384 508817 2308 TRANSPORT 55 GALLON Electric Utility-Ops General

38.00 2023-10-26 ADVANCED CHEMICAL TRANSPORT 00544384 508817 2308 TRANSPORT 15 GALLON Electric Utility-Ops General

21.00 2023-10-26 ADVANCED CHEMICAL TRANSPORT 00544384 508817 2308 TRANSPORT 30 GALLON Electric Utility-Ops General

38.00 2023-10-26 ADVANCED CHEMICAL TRANSPORT 00544384 508817 2308 TRANSPORT FLUROSCENT Electric Utility-Ops General

50.00 2023-10-26 ADVANCED CHEMICAL TRANSPORT 00544384 508817 2308 MANIFEST FEE Electric Utility-Ops General

35.00 2023-10-26 ADVANCED CHEMICAL TRANSPORT 00544384 508817 2308 FUEL RECOVERY FEE Electric Utility-Ops General

48.00 2023-10-26 ADVANCED CHEMICAL TRANSPORT 00544387 518310 2309 LBR CHEMIST 9/18/2023 Electric Utility-Ops General
170.00
2023-10-26 ADVANCED CHEMICAL TRANSPORT 00544387 518310 2309 ENVIRO SRV CHR 9/18/23 Electric Utility-Ops General

48.96 2023-10-26 ADVANCED CHEMICAL TRANSPORT 00544387 518310 2309 ANALYTICIALS 9/18/23 Electric Utility-Ops General
225.00
2023-10-26 ADVANCED CHEMICAL TRANSPORT 00544387 518310 2309 PPE LEVEL D 9/18/23 Electric Utility-Ops General

13.00 2023-10-26 ADVANCED CHEMICAL TRANSPORT 00544388 518716 2309 OIL DEBRIS 9/27/23 Electric Utility-Ops General
152.00
2023-10-26 ADVANCED CHEMICAL TRANSPORT 00544388 518716 2309 OILY WATER 9/27/23 Electric Utility-Ops General

85.00 2023-10-26 ADVANCED CHEMICAL TRANSPORT 00544388 518716 2309 LBR DRIVER 9/27/23 Electric Utility-Ops General
237.50
2023-10-26 ADVANCED CHEMICAL TRANSPORT 00544388 518716 2309 55 GALLON METAL DRUM TAX Electric Utility-Ops General
125.49
2023-10-26 ADVANCED CHEMICAL TRANSPORT 00544388 518716 2309 55 GALLON METAL DRUM TAX Electric Utility-Ops General
327.39
2023-10-26 ADVANCED CHEMICAL TRANSPORT 00544388 518716 2309 ENVIRO SRV CHR 9/27/23 Electric Utility-Ops General
112.50
2023-10-26 ADVANCED CHEMICAL TRANSPORT 00544388 518716 2309 MANIFEST FEE 9/27/23 Electric Utility-Ops General

35.00 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 ADVANCED CHEMICAL TRANSPORT 00544388 518716 2309 LEVEL D PPE 9/27/23 Electric Utility-Ops General

13.00 2023-10-26 ADVANCED CHEMICAL TRANSPORT 00544376 498901 2306 USED OIL 6/12/23 Electric Utility-Ops General
3,502.50
2023-10-26 ADVANCED CHEMICAL TRANSPORT 00544376 498901 2306 OILY WATER 6/12/23 Electric Utility-Ops General
790.00
2023-10-26 ADVANCED CHEMICAL TRANSPORT 00544376 498901 2306 OILY DEBRIS 6/12/23 Electric Utility-Ops General

76.00 2023-10-26 ADVANCED CHEMICAL TRANSPORT 00544376 498901 2306 LABOR PROJ MGR 6/12/23 Electric Utility-Ops General
2,160.00
2023-10-26 ADVANCED CHEMICAL TRANSPORT 00544376 498901 2306 LABOR PROJ FOREMAN 6/12 Electric Utility-Ops General
1,760.00
2023-10-26 ADVANCED CHEMICAL TRANSPORT 00544376 498901 2306 LABOR TECHNICIAN 6/12/23 Electric Utility-Ops General
1,920.00
2023-10-26 ADVANCED CHEMICAL TRANSPORT 00544376 498901 2306 LABOR TECHNICIAN 6/12/23 Electric Utility-Ops General
1,920.00
2023-10-26 ADVANCED CHEMICAL TRANSPORT 00544376 498901 2306 LABOR DRIVER 6/12/23 Electric Utility-Ops General
210.00
2023-10-26 ADVANCED CHEMICAL TRANSPORT 00544376 498901 2306 LABOR CLASS A DRIVER 6/12 Electric Utility-Ops General
5,115.00
2023-10-26 ADVANCED CHEMICAL TRANSPORT 00544376 498901 2306 USED OIL 6/12/23 Electric Utility-Ops General
5,653.50
2023-10-26 ADVANCED CHEMICAL TRANSPORT 00544376 498901 2306 USED OIL 6/12/23 Electric Utility-Ops General
6,652.50
2023-10-26 ADVANCED CHEMICAL TRANSPORT 00544376 498901 2306 LBR CLASS A DRIVR OT 6/12 Electric Utility-Ops General
857.50
2023-10-26 ADVANCED CHEMICAL TRANSPORT 00544376 498901 2306 PPE LEVEL C 6/12/23 Electric Utility-Ops General
1,000.00
2023-10-26 ADVANCED CHEMICAL TRANSPORT 00544376 498901 2306 PPE LEVEL D 6/12/23 Electric Utility-Ops General

65.00 2023-10-26 ADVANCED CHEMICAL TRANSPORT 00544376 498901 2306 WASHOUT FEE TANKER 6/12 Electric Utility-Ops General
750.00
2023-10-26 ADVANCED CHEMICAL TRANSPORT 00544376 498901 2306 GEAR TRK P/U TRANS 6/12 Electric Utility-Ops General
625.00
2023-10-26 ADVANCED CHEMICAL TRANSPORT 00544376 498901 2306 TRANSPORTATION TOTE 6/12 Electric Utility-Ops 300.00 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid General
2023-10-26 ADVANCED CHEMICAL TRANSPORT 00544376 498901 2306 TRANSPORT 55 GAL 6/12/23 Electric Utility-Ops General

38.00 2023-10-26 ADVANCED CHEMICAL TRANSPORT 00544376 498901 2306 SUPPLIES MISC 6/12/23 Electric Utility-Ops General
500.00
2023-10-26 ADVANCED CHEMICAL TRANSPORT 00544376 498901 2306 HIGH LEVEL EQUIP 6/12/23 Electric Utility-Ops General
1,500.00
2023-10-26 ADVANCED CHEMICAL TRANSPORT 00544376 498901 2306 LBR PROJ MGR OT 6/12/23 Electric Utility-Ops General
202.50
2023-10-26 ADVANCED CHEMICAL TRANSPORT 00544376 498901 2306 LBR PROJ FOREMAN OT 6/12 Electric Utility-Ops General
165.00
2023-10-26 ADVANCED CHEMICAL TRANSPORT 00544376 498901 2306 LBR TECHNICIAN OT 6/12/23 Electric Utility-Ops General
180.00
2023-10-26 ADVANCED CHEMICAL TRANSPORT 00544376 498901 2306 LBR TECHNICIAN OT 6/12/23 Electric Utility-Ops General
180.00
2023-10-26 ADVANCED CHEMICAL TRANSPORT 00544376 498901 2306 MANIFEST FEE 6/12/23 Electric Utility-Ops General
140.00
2023-10-26 ADVANCED CHEMICAL TRANSPORT 00544376 498901 2306 CONFINED SPACE EQUIP 6/12 Electric Utility-Ops General
1,000.00
2023-10-26 ADVANCED CHEMICAL TRANSPORT 00544376 498901 2306 55 GAL RECON POLY 6/12/23 Electric Utility-Ops General

51.29 2023-10-26 ADVANCED CHEMICAL TRANSPORT 00544376 498901 2306 275 GALLON TOTES 6/12/23 Electric Utility-Ops General
578.37
2023-10-26 ADVANCED CHEMICAL TRANSPORT 00544376 498901 2306 ENVIRO SRV CHR 6/12/23 Electric Utility-Ops General
4,540.74
2023-10-26 ADVANCED CHEMICAL TRANSPORT 00544198 518226 2309 GEAR TRUCK 9/20/23 Electric Utility-Ops General
125.00
2023-10-26 ADVANCED CHEMICAL TRANSPORT 00544198 518226 2309 SUPPLIES 9/20/23 Electric Utility-Ops General

95.00 2023-10-26 ADVANCED CHEMICAL TRANSPORT 00544198 518226 2309 ANALYTICALS 9/20/23 Electric Utility-Ops General
450.00
2023-10-26 ADVANCED CHEMICAL TRANSPORT 00544198 518226 2309 ENVIRO SRV CHRG 9/20/23 Electric Utility-Ops General
169.56
Total for Payment No.: 52,968.09
Payment No: 715198
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 PG&E 00544005 6960110313-3 SEP2023 2308GAS TRANSPRT GIANERA AUG23
Electric Utility-Ops
General
49,783.56
Total for Payment No.: 49,783.56
Payment No: 027928
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 MISSION TRAIL WASTE SYSTEMS 00545069 0000508276 CART&FRONT LOAD SVC OCT2023 Electric Utility-Ops General
2,771.39
2023-11-09 MISSION TRAIL WASTE SYSTEMS 00545083 0000508287 DEBRIS BIN SVC SEPT2023 Electric Utility-Ops General
1,339.53
2023-11-09 MISSION TRAIL WASTE SYSTEMS 00545069 0000508276 CART&FRONT LOAD SVC OCT2023 Electric Utility-Ops General
457.69
2023-11-09 MISSION TRAIL WASTE SYSTEMS 00545072 0000508283 SVP 881 MARTIN SVC OCT2023 Electric Utility-Ops General
1,122.91
Total for Payment No.: 5,691.52
Payment No: 027817
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 MILTON SECURITY GROUP LLC 00544193 20230185 2309NOC/SOC SERVICES Electric Utility-Ops General
11,520.00
2023-10-26 MILTON SECURITY GROUP LLC 00544193 20230185 2309AMI/MDMS PROJECT

SUPPORT
Electric Utility-Ops
General
9,600.00
2023-10-26 MILTON SECURITY GROUP LLC 00544193 20230185 2309OSISOFT PI SYSTEM SERVICE Electric Utility-Ops General
7,200.00
2023-10-26 MILTON SECURITY GROUP LLC 00544193 20230185 2309SHREPOINT SUPP/MGMT SVCS
Electric Utility-Ops
General
2,400.00
2023-10-26 MILTON SECURITY GROUP LLC 00544194 20230186 RH ENT LINUX SERVER STD SUPRT
Electric Utility-Ops
General
5,620.92
2023-10-26 MILTON SECURITY GROUP LLC 00544194 20230186 RH ENT LINUX VIRTURAL

DATACNTR
Electric Utility-Ops
General
2,174.00
2023-10-26 MILTON SECURITY GROUP LLC 00544194 20230186 JBOSS ENT APP PLAT W/MGM PREM
Electric Utility-Ops
General
9,181.33
Total for Payment No.: 47,696.25
Payment No: 027927
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 MILTON SECURITY GROUP LLC 00545247 20230191a NOC/SOC SERVICES Electric Utility-Ops General
17,280.00
2023-11-09 MILTON SECURITY GROUP LLC 00545247 20230191a AMI/MDMS PROJECT SUPPORT Electric Utility-Ops General
14,400.00
2023-11-09 MILTON SECURITY GROUP LLC 00545247 20230191a OSISOFT PI SYSTEM SERVICE Electric Utility-Ops General
10,800.00
2023-11-09 MILTON SECURITY GROUP LLC 00545247 20230191a SHAREPOINT SUPPORT/MGMT SVCS
Electric Utility-Ops
General
3,600.00
Total for Payment No.: 46,080.00
Payment No: 027944
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 TRC 00545688 47181 BOWERS JUNCTION SUBSTATION ENG
Electric Utility-
Construction
46,055.25
Total for Payment No.: 46,055.25
Payment No: 027783
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 VALLEY CONCRETE INC 00544216 15-6873 JOBSITE:991 CLYDE:CONCRETE REP
Electric Utility-Ops
General
2,605.13
Total for Payment No.: 2,605.13
Payment No: 027790
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 ANIXTER INC. 00544779 5748740-01 2308 BRACE XARM FLAT GALV Electric Utility- Construction
289.84
2023-10-26 ANIXTER INC. 00544881 5648273-01 1 LOT TRANSMISSION LINE EXTENS
Electric Utility-
Construction
320.50
2023-10-26 ANIXTER INC. 00544778 5748740-05 2309 MESSENGER GUY STRAND WIR
Electric Utility-
Construction
2,455.31
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 ANIXTER INC. 00544880 5648273-00 1 LOT TRANSMISSION LINE EXTENS
Electric Utility-
Construction
751.65
2023-10-26 ANIXTER INC. 00544882 5648273-02 1 LOT TRANSMISSION LINE EXTENS
Electric Utility-
Construction
21,011.77
2023-10-26 ANIXTER INC. 00544928 5735861-02 2307FUJIKURA FUSION SPLICER KI Electric Utility- Construction
16,368.75
2023-10-26 ANIXTER INC. 00544928 5735861-02 2307 SPLICER GROVE KIT Electric Utility- Construction
154.96
Total for Payment No.: 41,352.78
Payment No: 715356
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 DELL MARKETING LP 00543727 10699706746 DELL LATITUE ENGINEERING TAX Electric Utility-Ops General
15,131.20
2023-10-26 DELL MARKETING LP 00543727 10699706746 DELL LATITUE ENGINEERING N- TAX
Electric Utility-Ops
General
1,723.05
2023-10-26 DELL MARKETING LP 00543727 10699706746 DELL LATITUE ADMIN TAX Electric Utility-Ops General
8,406.23
2023-10-26 DELL MARKETING LP 00543727 10699706746 DELL LATITUE ADMIN N-TAX Electric Utility-Ops General
957.25
2023-10-26 DELL MARKETING LP 00543727 10699706746 DELL LATITUE BUSI SRV TAX Electric Utility-Ops General
8,406.23
2023-10-26 DELL MARKETING LP 00543727 10699706746 DELL LATITUE BUSI SRV N-TAX Electric Utility-Ops General
957.25
2023-10-26 DELL MARKETING LP 00543727 10699706746 DELL LATITUE SYS SUPP TAX Electric Utility-Ops General
1,681.25
2023-10-26 DELL MARKETING LP 00543727 10699706746 DELL LATITUE SYS SUPP N-TAX Electric Utility-Ops General
191.45
Total for Payment No.: 37,453.91
Payment No: 027897
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 TRC 00545327 40855 PROVIDE GEOTECHNICAL

ENGINEERI
Electric Utility-Ops
General
14,290.69
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 TRC 00545328 41686 KRS REBUILD AND REPLACEMENT EN
Electric Utility-
Construction
19,164.64
Total for Payment No.: 33,455.33
Payment No: 715558
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 CHARLES LOMELI, TAX COLLECTOR 00545129 SEC042987 PARCEL 0181-140-020 YR23-24 Electric Utility-Ops General
8,686.40
2023-11-09 CHARLES LOMELI, TAX COLLECTOR 00545130 SEC042975 PARCEL# 0181-130-010 YR23-24 Electric Utility-Ops General
6,848.68
2023-11-09 CHARLES LOMELI, TAX COLLECTOR 00545131 SEC042980 PARCEL# 0181-130-040 YR23-24 Electric Utility-Ops General
1,218.48
2023-11-09 CHARLES LOMELI, TAX COLLECTOR 00545132 SEC042981 PARCEL#0181-130-050 YR23-24 Electric Utility-Ops General
297.18
2023-11-09 CHARLES LOMELI, TAX COLLECTOR 00545133 SEC042984 PARCEL#0181-131-060 YR23-24 Electric Utility-Ops General
2,733.16
2023-11-09 CHARLES LOMELI, TAX COLLECTOR 00545135 SEC043020 PARCEL# 0181-160-040 YR23-24 Electric Utility-Ops General
3,184.70
2023-11-09 CHARLES LOMELI, TAX COLLECTOR 00545136 SEC043024 PARCEL# 0181-160-060 YR23-24 Electric Utility-Ops General
2,828.20
2023-11-09 CHARLES LOMELI, TAX COLLECTOR 00545137 SEC043026 PARCEL# 0181-170-010 YR23-24 Electric Utility-Ops General
6,274.20
Total for Payment No.: 32,071.00
Payment No: 027736
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 ELECTRICAL CONSULTANTS INC 00544551 110127 ENGINEERING DESIGN SERVICES FO
Electric Utility-
Construction
25,555.51
2023-10-20 ELECTRICAL CONSULTANTS INC 00544560 111016 ENGINEERING DESIGN SERVICES FO
Electric Utility-
Construction
1,870.00
2023-10-20 ELECTRICAL CONSULTANTS INC 00544561 111792 ENGINEERING DESIGN SERVICES FO
Electric Utility-
Construction
2,291.50
2023-10-20 ELECTRICAL CONSULTANTS INC 00544562 112376 ENGINEERING DESIGN SERVICES FO
Electric Utility-
Construction
1,629.50
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 31,346.51
Payment No: 715361
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 ESC SPECTRUM CORPORATION 00544891 222967 DVR REPORTING SERVICES - ED
Electric Utility-Ops
General
23,812.50
2023-10-26 ESC SPECTRUM CORPORATION 00544891 222967 DVR SERVER MANAGEMENT - NUM
Electric Utility-Ops
General
7,090.00
Total for Payment No.: 30,902.50
Payment No: 027876
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 JOINT VENTURE SILICON VALLEY 00544839 1087NETsvp PUBLIC INVEST YR 23-24 Electric Utility-Ops General
30,250.00
Total for Payment No.: 30,250.00
Payment No: 715233
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 FIRST SHIELD SECURITY AND 00544527 4252 Security at SCG&T Electric Utility-Ops General
19,032.00
Total for Payment No.: 19,032.00
Payment No: 027764
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 POWER PROS 00544632 2023137 SUBSTATION SUPPORT FOR JAN2023
Electric Utility-Ops
General
29,480.00
Total for Payment No.: 29,480.00
Payment No: 027902
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 ANIXTER INC. 00545682 5824318-00 BOLT - SQ HD - 5/8IN DIA. X 12 Electric Utility-Ops 98.21 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid General
2023-11-09 ANIXTER INC. 00545682 5824318-00 BOLT - SQ HD - 5/8IN DIA. X 16 Electric Utility-Ops General
155.50
2023-11-09 ANIXTER INC. 00545682 5824318-00 WASHER, SQUARE, FLAT, 2-1/4IN Electric Utility-Ops General
122.22
2023-11-09 ANIXTER INC. 00545205 5745102-04 ASSORTED MATERIAL (PO 28761) Electric Utility- Construction
1,057.16
2023-11-09 ANIXTER INC. 00545206 5745102-07 ASSORTED PARTS (PO 28761) Electric Utility- Construction
117.46
2023-11-09 ANIXTER INC. 00545207 5798361-00 MASS SPLICE PROTECTION Electric Utility- Construction
496.52
2023-11-09 ANIXTER INC. 00545682 5824318-00 WASHER, SPRING, CLIP, 3-1/2IN Electric Utility-Ops General
660.21
2023-11-09 ANIXTER INC. 00545682 5824318-00 K2910 3/4 SPRING CLIP or Equal Electric Utility-Ops General
416.86
2023-11-09 ANIXTER INC. 00545682 5824318-00 SMALL STAPLES # c2050214(1-1/2 Electric Utility-Ops General
381.94
2023-11-09 ANIXTER INC. 00545110 5735861-03 2307 HT CUTTER LONGITUDINAL SH
Electric Utility-
Construction

27.90 2023-11-09 ANIXTER INC. 00545110 5735861-03 2307 HT CUTTER ROUND 7-18-MM Electric Utility- Construction

47.12 2023-11-09 ANIXTER INC. 00545117 5735861-00 2308 HT MD 12.7MM END CAP Electric Utility- Construction

58.38 2023-11-09 ANIXTER INC. 00545117 5735861-00 2308 WHELL WET 5.6-7.75 MM Electric Utility- Construction
343.85
2023-11-09 ANIXTER INC. 00545697 5793808-00 DURALINE FIBER REELS (2 X 2500 Electric Utility- Construction
23,134.50
Total for Payment No.: 27,117.83
Payment No: W24083
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 CALIF ISO 00544798 2023101731-61603716 WT: ISO SETTLEMENT GMC OCT23 Electric Utility-Ops General
2,446.46
2023-10-20 CALIF ISO 00544798 2023101731-61603716 WT: ISO SETTLEMENT A/S OCT23 Electric Utility-Ops 5.03 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid General
2023-10-20 CALIF ISO 00544798 2023101731-61603716 WT: ISO SETTLEMENT MKT OCT23 Electric Utility-Ops General
323,758.40
2023-10-20 CALIF ISO 00544798 2023101731-61603716 WT: ISO SETTLEMENT CRR OCT23 Electric Utility-Ops General
-179,695.37
2023-10-20 CALIF ISO 00544798 2023101731-61603716 WT: ISO SETTLEMENT GMC SEP23 Electric Utility-Ops General
5,630.78
2023-10-20 CALIF ISO 00544798 2023101731-61603716 WT: ISO SETTLEMENT A/S SEP23 Electric Utility-Ops General
-810.69
2023-10-20 CALIF ISO 00544798 2023101731-61603716 WT: ISO SETTLEMENT MKT SEP23 Electric Utility-Ops General
-40,027.30
2023-10-20 CALIF ISO 00544798 2023101731-61603716 WT: ISO SETTLEMENT CRR SEP23 Electric Utility-Ops General
-86,112.82
2023-10-20 CALIF ISO 00544798 2023101731-61603716 WT: ISO SETTLEMENT A/S JUL23 Electric Utility-Ops General
-0.46
2023-10-20 CALIF ISO 00544798 2023101731-61603716 WT: ISO SETTLEMENT GMC JUN23 Electric Utility-Ops General

0.44 2023-10-20 CALIF ISO 00544798 2023101731-61603716 WT: ISO SETTLEMENT A/S JUN23 Electric Utility-Ops General
-0.05
2023-10-20 CALIF ISO 00544798 2023101731-61603716 WT: ISO SETTLEMENT MKT JUN23 Electric Utility-Ops General
-81.86
Total for Payment No.: 25,112.56
Payment No: 027829
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 RESOURCE INNOVATIONS, INC. 00544427 12355 IENRGY SAAS SRV10/5/23-10/4/24 Electric Utility-Ops Restrictd
22,500.00
Total for Payment No.: 22,500.00
Payment No: 715492
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 ORLAND UNIT WATER USERS ASSN. 00544810 2031OCT2023 2309 STONY CRK HYDRO EXP SEP23
Electric Utility-Ops
General
13,008.23
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 ORLAND UNIT WATER USERS ASSN. 00544810 2031OCT2023 2309 STONY CRK HYDRO EXP SEP23
Electric Utility-Ops
General
2,953.98
2023-11-03 ORLAND UNIT WATER USERS ASSN. 00544810 2031OCT2023 2309 STONY CRK HYDRO EXP SEP23
Electric Utility-Ops
General
186.08
2023-11-03 ORLAND UNIT WATER USERS ASSN. 00544810 2031OCT2023 2309 STONY CRK HYDRO EXP SEP23
Electric Utility-Ops
General
186.08
2023-11-03 ORLAND UNIT WATER USERS ASSN. 00544810 2031OCT2023 2309 STONY CRK HYDRO EXP SEP23
Electric Utility-Ops
General
5,573.75
2023-11-03 ORLAND UNIT WATER USERS ASSN. 00544810 2031OCT2023 2309 STONY CRK HYDRO EXP SEP23
Electric Utility-Ops
General

23.26 Total for Payment No.: 21,931.38
Payment No: 715344
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 BURNS & MC DONNELL 00545019 152123-9 ENGINEERING DESIGN AND

CONSTRU
Electric Utility-
Construction
20,560.24
Total for Payment No.: 20,560.24
Payment No: 715540
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 PG&E 00545109 0008238640-0 2309 GRIZZ PROJ 15% COO SEP23 Electric Utility-Ops General
19,947.51
Total for Payment No.: 19,947.51
Payment No: 715441
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 AMERESCO 00544860 52234 ENERGY (LANDFILL GAS) SEP23 Electric Utility-Ops General
19,348.71
Total for Payment No.: 19,348.71
Payment No: 027934
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 ROSENDIN ELECTRIC INC 00545235 241735 2305 LBR FOR GIA CABLE

REPLACE
Electric Utility-Ops
General
13,918.00
2023-11-09 ROSENDIN ELECTRIC INC 00545236 242130 2305 LBR FOR EMERGENCY LITES Electric Utility-Ops General
3,765.00
Total for Payment No.: 17,683.00
Payment No: 715214
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 CENTER FOR SUSTAINABLE
ENERGY
00543711 18758 MO33 SEP23 MILESTONE TSK 2-6 Electric Utility-Ops Restrictd
17,500.00
Total for Payment No.: 17,500.00
Payment No: 715386
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 REED & GRAHAM INC 00545068 064877 COLD MIX & BASE ROCK Electric Utility- Construction
875.13
2023-10-26 REED & GRAHAM INC 00545058 064080 COLD MIX & BASE ROCK Electric Utility- Construction
560.31
2023-10-26 REED & GRAHAM INC 00545059 063401 COLD MIX & BASE ROCK Electric Utility- Construction

39.89 2023-10-26 REED & GRAHAM INC 00545057 063955 COLD MIX & BASE ROCK Electric Utility- Construction

19.87 2023-10-26 REED & GRAHAM INC 00545061 064876 COLD MIX & BASE ROCK Electric Utility- Construction
-841.73
2023-10-26 REED & GRAHAM INC 00545060 064744 COLD MIX & BASE ROCK Electric Utility- Construction
841.73
2023-10-26 REED & GRAHAM INC 00545063 065311 COLD MIX & BASE ROCK Electric Utility- Construction

55.02 2023-10-26 REED & GRAHAM INC 00545062 065556 COLD MIX & BASE ROCK Electric Utility- Construction
522.90
2023-10-26 REED & GRAHAM INC 00545064 066404 COLD MIX & BASE ROCK Electric Utility- Construction
1,321.47
2023-10-26 REED & GRAHAM INC 00545067 065969 COLD MIX & BASE ROCK Electric Utility- Construction
603.95
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 REED & GRAHAM INC 00545066 066074 COLD MIX & BASE ROCK Electric Utility- Construction
369.85
Total for Payment No.: 4,368.39
Payment No: 715547
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 AT&T CALNET 00545171 000020721745 BAN: 9391015175 9/25-10/24/23 Electric Utility-Ops General
8,837.80
2023-11-09 AT&T CALNET 00545173 000020721865 BN9391023721 9/25-10/24/2023 Electric Utility-Ops General
820.15
Total for Payment No.: 9,657.95
Payment No: 715265
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 NEW IMAGE LANDSCAPE COMPANY 00543975 143709 SVP LNDSCAPE MNTCE AUG 2023 Electric Utility-Ops General
13,655.82
Total for Payment No.: 13,655.82
Payment No: 027867
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 ELECTRICAL CONSULTANTS INC 00545020 113503 CHANGE ORDER #1: ADDITIONAL DE
Electric Utility-
Construction
16,867.00
Total for Payment No.: 16,867.00
Payment No: 715230
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 EQUINIX INC 00543984 100210511375 2309SANTA CLARA IBX-SV2 FIBER Electric Utility-Ops General
16,789.59
Total for Payment No.: 16,789.59
Payment No: 027830
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 ROSENDIN ELECTRIC INC 00544424 244518 2308 LBR FOR OIL FILTER SKD CR Electric Utility-Ops General
10,760.52
2023-10-26 ROSENDIN ELECTRIC INC 00544424 244518 2308 MAT FOR OIL FILTER SKD CR Electric Utility-Ops General
5,527.48
Total for Payment No.: 16,288.00
Payment No: 003447
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-23 CA DEPT OF TAX & FEE ADMIN 00544987 SEPTEMBER2023 DD:SALES & USE TAX SEP23 Electric Utility-Ops General
8,241.65
2023-10-23 CA DEPT OF TAX & FEE ADMIN 00544987 SEPTEMBER2023 DD:SALES & USE TAX SEP23 Electric Utility- Construction
6,551.22
Total for Payment No.: 14,792.87
Payment No: 027907
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 CINTAS CORP #630 00545703 4163509458 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General
285.87
2023-11-09 CINTAS CORP #630 00545699 4164195160 LAUNDRY SERVICEFY22/23SVP TX Electric Utility-Ops General

41.03 2023-11-09 CINTAS CORP #630 00545708 4164333534 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General

8.30 2023-11-09 CINTAS CORP #630 00545770 4167787060 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General
122.38
2023-11-09 CINTAS CORP #630 00545770 4167787060 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General

8.30 2023-11-09 CINTAS CORP #630 00545771 4167354582 LAUNDRY SERVICEFY22/23SVP FO Electric Utility-Ops General
552.89
2023-11-09 CINTAS CORP #630 00545772 4165998186 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General
552.89
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 CINTAS CORP #630 00545775 4166425286 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General
769.49
2023-11-09 CINTAS CORP #630 00545775 4166425286 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General

67.77 2023-11-09 CINTAS CORP #630 00545776 4166424706 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General
122.38
2023-11-09 CINTAS CORP #630 00545776 4166424706 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General

67.77 2023-11-09 CINTAS CORP #630 00545777 4167705405 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General
137.47
2023-11-09 CINTAS CORP #630 00545777 4167705405 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General

41.03 2023-11-09 CINTAS CORP #630 00545778 4166286295 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General
141.63
2023-11-09 CINTAS CORP #630 00545780 4165544706 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General
141.63
2023-11-09 CINTAS CORP #630 00545780 4165544706 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General

41.03 2023-11-09 CINTAS CORP #630 00545778 4166286295 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General

41.03 2023-11-09 CINTAS CORP #630 00545779 4165286521 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General
552.89
2023-11-09 CINTAS CORP #630 00545781 4167022297 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General
137.47
2023-11-09 CINTAS CORP #630 00545781 4167022297 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General

41.03 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 CINTAS CORP #630 00545785 4168500638 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General
122.38
2023-11-09 CINTAS CORP #630 00545785 4168500638 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General

8.30 2023-11-09 CINTAS CORP #630 00545782 4168501205 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General
745.64
2023-11-09 CINTAS CORP #630 00545782 4168501205 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General

8.30 2023-11-09 CINTAS CORP #630 00545783 4168753809 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General
552.89
2023-11-09 CINTAS CORP #630 00545784 4168501012 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General
285.87
2023-11-09 CINTAS CORP #630 00545786 4169271561 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General
745.64
2023-11-09 CINTAS CORP #630 00545788 4167787369 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General
769.49
2023-11-09 CINTAS CORP #630 00545788 4167787369 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General

8.30 2023-11-09 CINTAS CORP #630 00545786 4169271561 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General

67.77 2023-11-09 CINTAS CORP #630 00545787 4169271693 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General
285.87
2023-11-09 CINTAS CORP #630 00545789 4168357283 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General
137.47
2023-11-09 CINTAS CORP #630 00545789 4168357283 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General

41.03 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 CINTAS CORP #630 00545790 4169064910 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General
137.47
2023-11-09 CINTAS CORP #630 00545790 4169064910 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General

41.03 2023-11-09 CINTAS CORP #630 00545791 4169271415 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General
122.38
2023-11-09 CINTAS CORP #630 00545791 4169271415 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General

67.77 2023-11-09 CINTAS CORP #630 00545704 4163589124 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General
122.38
2023-11-09 CINTAS CORP #630 00545704 4163589124 LAUNDRY SERVICEFY22/23SVP TX Electric Utility-Ops General

67.77 2023-11-09 CINTAS CORP #630 00545698 4164333256 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General
122.38
2023-11-09 CINTAS CORP #630 00545698 4164333256 LAUNDRY SERVICEFY22/23SVP TX Electric Utility-Ops General

8.30 2023-11-09 CINTAS CORP #630 00545699 4164195160 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General
141.63
2023-11-09 CINTAS CORP #630 00545700 4163887282 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General
552.89
2023-11-09 CINTAS CORP #630 00545702 4163589506 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General
769.49
2023-11-09 CINTAS CORP #630 00545702 4163589506 LAUNDRY SERVICEFY22/23SVP TX Electric Utility-Ops General

67.77 2023-11-09 CINTAS CORP #630 00545705 4164976904 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General
122.38
2023-11-09 CINTAS CORP #630 00545705 4164976904 LAUNDRY SERVICEFY22/23SVP TX Electric Utility-Ops General

8.30 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 CINTAS CORP #630 00545706 4164977337 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General
285.87
2023-11-09 CINTAS CORP #630 00545707 4164525834 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General
552.89
2023-11-09 CINTAS CORP #630 00545708 4164333534 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General
769.49
2023-11-09 CINTAS CORP #630 00545709 4164977539 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General
769.49
2023-11-09 CINTAS CORP #630 00545709 4164977539 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General

8.30 2023-11-09 CINTAS CORP #630 00545711 4164333523 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General
285.87
2023-11-09 CINTAS CORP #630 00545712 4164826935 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General
141.63
2023-11-09 CINTAS CORP #630 00545712 4164826935 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General

41.03 Total for Payment No.: 12,859.74
Payment No: 715363
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 EVERLINE COMPLIANCE CA, LLC 00544796 2022.210 2211DOT PIPELINE MGMT NOV2022 Electric Utility-Ops General
2,894.00
2023-10-26 EVERLINE COMPLIANCE CA, LLC 00544797 2023.139 2303 DOT PIPELINE MGMT MAR2023
Electric Utility-Ops
General
693.00
2023-10-26 EVERLINE COMPLIANCE CA, LLC 00544414 2023.202 2304DOT PIPELINE MGMT MAY2023 Electric Utility-Ops General
5,582.75
2023-10-26 EVERLINE COMPLIANCE CA, LLC 00544415 2023.238 2305DOT PIPELINE MGMT MAY2023 Electric Utility-Ops General
3,124.50
2023-10-26 EVERLINE COMPLIANCE CA, LLC 00544416 2023.361 2308DOT PIPELINE MGMT AUG2023 Electric Utility-Ops 980.25 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid General
Total for Payment No.: 13,274.50
Payment No: 027853
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 ALMADEN PRESS INC 00544883 161147 2310 COMM REBATE FLYER OCT23 Electric Utility-Ops Restrictd
1,807.50
2023-11-03 ALMADEN PRESS INC 00544883 161147 2310 COMM REBATE FLYER OCT23 Electric Utility-Ops Restrictd
1,807.50
2023-11-03 ALMADEN PRESS INC 00544883 161147 2310 COMM REBATE FLYER OCT23 Electric Utility-Ops Restrictd
3,374.00
2023-11-03 ALMADEN PRESS INC 00544883 161147 2310 COMM REBATE FLYER OCT23 Electric Utility-Ops Restrictd
3,374.00
2023-11-03 ALMADEN PRESS INC 00544883 161147 2310 COMM REBATE FLYER OCT23 Electric Utility-Ops Restrictd
1,687.00
Total for Payment No.: 12,050.00
Payment No: 715341
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 BELLECCI & ASSOCIATES INC 00545108 210069.00 - 0000016 DESIGN FOR SUBSTRUCTURE IMPROV
Electric Utility-
Construction
5,828.50
Total for Payment No.: 5,828.50
Payment No: 715324
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 PG&E 00544199 6960110313-3 OCT2023 GAS TRANSPORT GIANERA SEP23 Electric Utility-Ops General
10,683.61
Total for Payment No.: 10,683.61
Payment No: 027833
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 SUNE W12DG-C LLC 00544195 BPINV014570 2309ENERGY PURCH (SOLAR) SEP23
Electric Utility-Ops
General
10,591.68
Total for Payment No.: 10,591.68
Payment No: 715472
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 GTT COMMUNICATIONS INC 00544971 INV8242934 INTERNET SVCS 881/1705 OCT23 Electric Utility-Ops General
10,419.01
Total for Payment No.: 10,419.01
Payment No: 715521
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 UNIVAR SOLUTIONS USA INC 00545376 51381872 CHEMICAL DELIVERY Electric Utility-Ops General

42.17 2023-11-03 UNIVAR SOLUTIONS USA INC 00545376 51381872 CHEMICAL DELIVERY Electric Utility-Ops General
1,604.35
2023-11-03 UNIVAR SOLUTIONS USA INC 00545377 51403995 CHEMICAL DELIVERY Electric Utility-Ops General
1,509.31
2023-11-03 UNIVAR SOLUTIONS USA INC 00545378 51426527 CHEMICAL DELIVERY Electric Utility-Ops General
1,783.74
2023-11-03 UNIVAR SOLUTIONS USA INC 00545380 51504475 CHEMICAL DELIVERY Electric Utility-Ops General
1,646.52
2023-11-03 UNIVAR SOLUTIONS USA INC 00545379 51462446 CHEMICAL DELIVERY Electric Utility-Ops General
1,152.56
2023-11-03 UNIVAR SOLUTIONS USA INC 00544590 51548340 CHEMICAL DELIVERY Electric Utility-Ops General
402.67
2023-11-03 UNIVAR SOLUTIONS USA INC 00545315 51442088 CHEMICAL DELIVERY Electric Utility-Ops General
1,151.38
2023-11-03 UNIVAR SOLUTIONS USA INC 00545316 51500717 CHEMICAL DELIVERY Electric Utility-Ops General
734.88
Total for Payment No.: 10,027.58
Payment No: 027757
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 MITSUBISHI POWER AMERICAS, INC 00544477 80020535 PART NUMBER T113982-02 HEX CAS
Electric Utility-Ops
General
9,952.20
Total for Payment No.: 9,952.20
Payment No: 715393
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 STATEWIDE TRAFFIC SAFETY AND
SIGNS
00545091 3428160158 TRAFFIC CONTROL SERVICES
JUL23
Electric Utility-
Construction
7,670.00
2023-10-26 STATEWIDE TRAFFIC SAFETY AND
SIGNS
00545097 3428158557 TRAFFIC CONTROL SERVICES
JUL23
Electric Utility-
Construction
2,080.00
Total for Payment No.: 9,750.00
Payment No: 027756
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 00544759 426266 LEGAL SERVICES 210.00
2023-10-20 00544760 426267 LEGAL SERVICES - CHANGE
ORDER
9,535.80
Total for Payment No.: 9,745.80
Payment No: 715246
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 00544655 18057 LEGAL SERVICES - CHANGE
ORDER
9,462.00
Total for Payment No.: 9,462.00
Payment No: 027810
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 HILL BROTHERS CHEMICAL CO 00544420 07156828 2301AQUA AMMONIA 1/13/23 Electric Utility-Ops General
8,828.59
Total for Payment No.: 8,828.59

Payment No: 027863
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 CINTAS CORP #630 00545504 4161763064 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General
548.75
2023-11-03 CINTAS CORP #630 00545510 4162941395 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General

8.30 2023-11-03 CINTAS CORP #630 00545510 4162941395 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General
122.38
2023-11-03 CINTAS CORP #630 00545511 4162941769 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General
285.87
2023-11-03 CINTAS CORP #630 00545514 4162941924 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General

8.30 2023-11-03 CINTAS CORP #630 00545514 4162941924 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General
769.49
2023-11-03 CINTAS CORP #630 00545519 4163136965 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General
552.89
2023-11-03 CINTAS CORP #630 00545527 4163424706 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General

41.03 2023-11-03 CINTAS CORP #630 00545527 4163424706 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General
141.63
2023-11-03 CINTAS CORP #630 00545505 4162038388 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General

41.03 2023-11-03 CINTAS CORP #630 00545505 4162038388 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General
141.63
2023-11-03 CINTAS CORP #630 00545506 4162191215 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General
285.87
2023-11-03 CINTAS CORP #630 00545508 4162439744 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General
548.75
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 CINTAS CORP #630 00545507 4162191231 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General

8.30 2023-11-03 CINTAS CORP #630 00545507 4162191231 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General
769.49
2023-11-03 CINTAS CORP #630 00545509 4162743566 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General

41.03 2023-11-03 CINTAS CORP #630 00545509 4162743566 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General
141.63
2023-11-03 CINTAS CORP #630 00545498 4160779649 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General

67.77 2023-11-03 CINTAS CORP #630 00545498 4160779649 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General
769.49
2023-11-03 CINTAS CORP #630 00545499 4161100626 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General
548.75
2023-11-03 CINTAS CORP #630 00545500 4161409700 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General

41.03 2023-11-03 CINTAS CORP #630 00545497 4160779304 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General
285.87
2023-11-03 CINTAS CORP #630 00545491 4160774984 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General
141.63
2023-11-03 CINTAS CORP #630 00545493 4160779020 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General

67.77 2023-11-03 CINTAS CORP #630 00545501 4161560296 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General
122.38
2023-11-03 CINTAS CORP #630 00545502 4161560417 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General
285.87
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 CINTAS CORP #630 00545493 4160779020 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General
122.38
2023-11-03 CINTAS CORP #630 00545491 4160774984 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General

41.03 2023-11-03 CINTAS CORP #630 00545489 4160427625 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General
548.75
2023-11-03 CINTAS CORP #630 00545500 4161409700 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General
141.63
2023-11-03 CINTAS CORP #630 00545501 4161560296 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General

8.30 2023-11-03 CINTAS CORP #630 00545503 4161560469 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General

8.30 2023-11-03 CINTAS CORP #630 00545503 4161560469 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General
769.49
Total for Payment No.: 8,426.81
Payment No: 715523
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 VERIZON WIRELESS 00542672 9942811142 2308 CELL PHONE SERVICE AUG23 Electric Utility-Ops General
8,420.38
Total for Payment No.: 8,420.38
Payment No: 027744
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 HILL BROTHERS CHEMICAL CO 00544318 07155389 2212AQUA AMMONIA 12/29/2022 Electric Utility-Ops General
8,185.50
Total for Payment No.: 8,185.50
Payment No: 715497
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 REED & GRAHAM INC 00545065 066202 COLD MIX & BASE ROCK Electric Utility- Construction
390.32
Total for Payment No.: 390.32
Payment No: 027820
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 NALCO CO 00544398 6602252111 PORTAFEED MINI DRUM Electric Utility-Ops General
7,668.30
2023-10-26 NALCO CO 00544398 6602252111 FREIGHT SURCHARGE Electric Utility-Ops General

61.84 Total for Payment No.: 7,730.14
Payment No: 715352
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 CTI CONTROLTECH 00544889 30298 HANDLING FEE Electric Utility-Ops General

10.03 2023-10-26 CTI CONTROLTECH 00544889 30298 PN# ZG020RK - PROBE FOR MODEL
Electric Utility-Ops
General
7,573.66
Total for Payment No.: 7,583.69
Payment No: 715491
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 NORTHSTAR CHEMICAL 00545313 264126 SULFURIC ACID (93%) DELIVERIES Electric Utility-Ops General
7,374.45
Total for Payment No.: 7,374.45
Payment No: 027855
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 ASPEN ENVIRONMENTAL GROUP 00544920 3513.004-11 RATE & FEE ANALYSIS SEP23 Electric Utility-Ops General
7,168.00
Total for Payment No.: 7,168.00
Payment No: 027930
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 ONESOURCE DISTRIBUTORS LLC 00545797 S7228614.001 CONNECTOR, 2 BOLT, BRONZE, CU/
Electric Utility-Ops
General
6,724.37
Total for Payment No.: 6,724.37
Payment No: 715209
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 AT&T CALNET 00543705 000020574984 BAN: 9391015175 8/25-9/24/23 Electric Utility-Ops General
6,660.63
Total for Payment No.: 6,660.63
Payment No: 715330
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 PG&E 00544472 0008235199-0 2310COO 115KV NRS (TFA) OCT23 Electric Utility-Ops General
6,600.59
Total for Payment No.: 6,600.59
Payment No: 715328
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 PG&E 00544470 0008227200-6 2309COO 115KV NRS (TFA) SEP23 Electric Utility-Ops General
6,600.59
Total for Payment No.: 6,600.59
Payment No: 715542
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 ACOPIAN TECHNICAL COMPANY 00545366 805560 PART NUMBER V48PT10AFHP - POWE
Electric Utility-Ops
General
2,902.73
2023-11-09 ACOPIAN TECHNICAL COMPANY 00545366 805560 PART NUMBER V125PT3AFHP - POWE
Electric Utility-Ops
General
3,197.36
2023-11-09 ACOPIAN TECHNICAL COMPANY 00545366 805560 SHIPPING Electric Utility-Ops General
350.00
Total for Payment No.: 6,450.09
Payment No: 715443
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 AUTHENTIC IMPRINTS, LLC 00544836 17887 2309 MENS SHIRT PRINT QUAN 330 Electric Utility-Ops General
5,131.60
2023-11-03 AUTHENTIC IMPRINTS, LLC 00544836 17887 2309 ADD PRICE FOR 2XL-5XL Electric Utility-Ops General

81.84 2023-11-03 AUTHENTIC IMPRINTS, LLC 00544836 17887 2309 FRONT/BACK PRINGING Electric Utility-Ops General
136.41
Total for Payment No.: 5,349.85
Payment No: 715335
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 AERODERIVATIVE GAS TURBINE 00544887 I78567 PN# L44736P05 - HARNESS Electric Utility-Ops General
4,726.52
2023-10-26 AERODERIVATIVE GAS TURBINE 00544887 I78567 PN# 9379M93P01 - GASKET Electric Utility-Ops General
190.59
Total for Payment No.: 4,917.11
Payment No: 027719
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 ASPEN ENVIRONMENTAL GROUP 00544558 3581.005-03 ENVIRONMENTAL SUPPORT FOR ARBO
Electric Utility-
Construction
4,023.16
2023-10-20 ASPEN ENVIRONMENTAL GROUP 00544559 3581.005-01 ENVIRONMENTAL SUPPORT FOR ARBO
Electric Utility-
Construction
827.50
Total for Payment No.: 4,850.66
Payment No: 715454
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 CONCENTRA MEDICAL CENTERS 00544873 80592105 PHYSICAL EXAMINATION Electric Utility-Ops General

85.00 2023-11-03 CONCENTRA MEDICAL CENTERS 00544874 80667406 PHYSICAL EXAMINATION Electric Utility-Ops General
243.00
2023-11-03 CONCENTRA MEDICAL CENTERS 00544875 80748192 PHYSICAL EXAMINATION Electric Utility-Ops General
260.00
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 CONCENTRA MEDICAL CENTERS 00544876 80821744 PHYSICAL EXAMINATION Electric Utility-Ops General
230.00
Total for Payment No.: 818.00
Payment No: 027852
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 AIRGAS USA, LLC 00544659 5502768910 RENT CYL IND SMALL ACETYLENE Electric Utility-Ops General

50.70 2023-11-03 AIRGAS USA, LLC 00544659 5502768910 RENT CYL IND SMALL OXYGEN Electric Utility-Ops General

39.90 2023-11-03 AIRGAS USA, LLC 00544659 5502768910 HAZMAT Electric Utility-Ops General

20.29 2023-11-03 AIRGAS USA, LLC 00544663 5502766909 RENT CYL IND SMALL OXYGEN Electric Utility-Ops General

39.90 2023-11-03 AIRGAS USA, LLC 00544663 5502766909 RENT CYL SPEC ALM LG EPA MIX Electric Utility-Ops General
1,598.40
2023-11-03 AIRGAS USA, LLC 00544663 5502766909 RENT CYL SPEC LARGE OTHER Electric Utility-Ops General
159.60
2023-11-03 AIRGAS USA, LLC 00544663 5502766909 HAZMAT Electric Utility-Ops General

20.29 2023-11-03 AIRGAS USA, LLC 00544840 9142783756 2309 ENERGY CHARGE Electric Utility-Ops General

2.18 2023-11-03 AIRGAS USA, LLC 00544840 9142783756 2309 DELIVERY FLAT FEE Electric Utility-Ops General

99.77 2023-11-03 AIRGAS USA, LLC 00544840 9142783756 2309 FUEL CHARGE FLAT Electric Utility-Ops General

18.77 2023-11-03 AIRGAS USA, LLC 00544840 9142783756 2309 EP 9PPM CM/9PPM NC/NI 15A Electric Utility-Ops General
1,095.27
2023-11-03 AIRGAS USA, LLC 00544840 9142783756 2309 AIRGAS HAZMAT CHARGE Electric Utility-Ops General

19.95 2023-11-03 AIRGAS USA, LLC 00544843 9142826057 2310 EP 90PPM NC/90PPM CM/NI Electric Utility-Ops General
1,026.81
2023-11-03 AIRGAS USA, LLC 00544843 9142826057 2310 ENERGY CHARGE Electric Utility-Ops General

2.18 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 AIRGAS USA, LLC 00544843 9142826057 2310 DELIVERY FLAT FEE Electric Utility-Ops General

99.77 2023-11-03 AIRGAS USA, LLC 00544843 9142826057 2310 FUEL CHARGE FLAT Electric Utility-Ops General

18.77 2023-11-03 AIRGAS USA, LLC 00544843 9142826057 2310 AIRGAS HAZMAT CHARGE Electric Utility-Ops General

19.95 2023-11-03 AIRGAS USA, LLC 00544663 5502766909 RENT CYL IND LARGE ACETYLENE Electric Utility-Ops General

50.70 2023-11-03 AIRGAS USA, LLC 00544663 5502766909 RENT CYL IND LARGE OXYGEN Electric Utility-Ops General

43.50 2023-11-03 AIRGAS USA, LLC 00544663 5502766909 RENT CYL IND SMALL ACETYLENE Electric Utility-Ops General

50.70 Total for Payment No.: 4,477.40
Payment No: 027747
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 ICE US OTC COMMODITY MARKETS
LLC
00544008 0923000868088 2309ENERGY BROKER COMM
SEP23
Electric Utility-Ops
General
4,400.00
Total for Payment No.: 4,400.00
Payment No: 715500
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 ROSEMOUNT INC 00545346 72200680 PN# 3051CD2A02A1AM5S5 - ROSEMO
Electric Utility-Ops
General
3,280.28
2023-11-03 ROSEMOUNT INC 00545346 72200680 PN# 0305RC32B11 - ROSEMOUNT 30 Electric Utility-Ops
General
967.89
Total for Payment No.: 4,248.17
Payment No: 715440
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 ALTEC INDUSTRIES INC 00544594 12334628 2307 MILWAUKEE CU/AL JAW Electric Utility-Ops General
365.40
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 ALTEC INDUSTRIES INC 00544594 12334628 2307 MILWAUKEE 49-16-2777;1/2" Electric Utility-Ops General
1,276.01
2023-11-03 ALTEC INDUSTRIES INC 00544594 12334628 2307 MILWAUKEE 2978-22BG;M18 Electric Utility-Ops General
2,522.21
Total for Payment No.: 4,163.62
Payment No: 715271
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 REED & GRAHAM INC 00544513 064387 COLD MIX & BASE ROCK Electric Utility- Construction

72.25 2023-10-20 REED & GRAHAM INC 00544514 064515 COLD MIX & BASE ROCK Electric Utility- Construction

27.20 Total for Payment No.: 99.45
Payment No: 027716
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 ALMADEN PRESS INC 00543982 160828 2309PRNT SVP MAILER SEP23 NTAX
Electric Utility-Ops
Restrictd
924.63
2023-10-20 ALMADEN PRESS INC 00543982 160828 2309PRNT SVP MAILER SEP23 TAX Electric Utility-Ops Restrictd

4.91 2023-10-20 ALMADEN PRESS INC 00543982 160828 2309PRNT SVP MAILER SEP23 NTAX
Electric Utility-Ops
Restrictd
924.63
2023-10-20 ALMADEN PRESS INC 00543982 160828 2309PRNT SVP MAILER SEP23 TAX Electric Utility-Ops Restrictd

4.91 2023-10-20 ALMADEN PRESS INC 00543982 160828 2309PRNT SVP MAILER SEP23 NTAX
Electric Utility-Ops
Restrictd
924.62
2023-10-20 ALMADEN PRESS INC 00543982 160828 2309PRNT SVP MAILER SEP23 TAX Electric Utility-Ops Restrictd

4.91 2023-10-20 ALMADEN PRESS INC 00543982 160828 2309PRNT SVP MAILER SEP23 NTAX
Electric Utility-Ops
General
924.62
2023-10-20 ALMADEN PRESS INC 00543982 160828 2309PRNT SVP MAILER SEP23 TAX Electric Utility-Ops General

4.91 Total for Payment No.: 3,718.14
Payment No: 027807
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 GRAINGER-SAN JOSE 00544951 9857427513 RAGS, BLUE CREPED SONTARA, APP
Electric Utility-Ops
General
854.45
2023-10-26 GRAINGER-SAN JOSE 00544952 9857054226 WASHER, FLAT, 316 STN STL, 1/2 Electric Utility-Ops General
122.93
2023-10-26 GRAINGER-SAN JOSE 00544953 9854633436 BUCKET, CANVAS, NON-METALLIC, Electric Utility-Ops General
1,243.36
Total for Payment No.: 2,220.74
Payment No: 715561
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 CRESCO EQUIPMENT RENTALS 00545722 5968147-0001 30'2WD ELEC ART JIB BOOM LIFT Electric Utility-Ops General
2,087.06
2023-11-09 CRESCO EQUIPMENT RENTALS 00545722 5968147-0001 DELIVERY CHARGE Electric Utility-Ops General
150.00
2023-11-09 CRESCO EQUIPMENT RENTALS 00545724 5968147-0002 30'2WD ELEC ART JIB BOOM LIFT Electric Utility-Ops General
1,092.05
2023-11-09 CRESCO EQUIPMENT RENTALS 00545724 5968147-0002 PICKUP CHARGE Electric Utility-Ops General
150.00
2023-11-09 CRESCO EQUIPMENT RENTALS 00545724 5968147-0002 EQUIPMENT PROTECT PLAN Electric Utility-Ops General
152.89
Total for Payment No.: 3,632.00
Payment No: 027824
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 ONESOURCE DISTRIBUTORS LLC 00544897 S7305873.001 CONNECTOR, OH, COMP, FULL- TEN,
Electric Utility-Ops
General
274.67
2023-10-26 ONESOURCE DISTRIBUTORS LLC 00544900 S7132914.002 CONNECTOR, OH, TRANSFORMER TAP
Electric Utility-Ops
General
1,446.99
2023-10-26 ONESOURCE DISTRIBUTORS LLC 00544898 S7099291.001 CARTRIDGE FILTER, 12"x7.7" 9 C Electric Utility-Ops General
1,238.73
2023-10-26 ONESOURCE DISTRIBUTORS LLC 00544899 S7279929.001 CONNECTOR, OH, COMP, FULL- TEN,
Electric Utility-Ops
General
624.71
Total for Payment No.: 3,585.10
Payment No: 715470
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 GRAYBAR ELECTRIC 00544781 9334321043 2310 COYOTE SPLICE TRAY KIT Electric Utility- Construction
271.34
2023-11-03 GRAYBAR ELECTRIC 00544781 9334321043 2310 1 HOLE GROMMET Electric Utility- Construction
150.81
2023-11-03 GRAYBAR ELECTRIC 00544581 9334321042 2310 9.5INX28IN COYOTE DOME BU Electric Utility- Construction
2,573.49
2023-11-03 GRAYBAR ELECTRIC 00544781 9334321043 2310 2 HOLE GROMMET KIT Electric Utility- Construction
150.81
2023-11-03 GRAYBAR ELECTRIC 00544781 9334321043 2310 3 HOLE GROMMET Electric Utility- Construction
150.81
2023-11-03 GRAYBAR ELECTRIC 00544785 9334273144 2310 PROTECTIVE INDUSTRIAL PRO
Electric Utility-
Construction
202.10
Total for Payment No.: 3,499.36
Payment No: 027808
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 GRANITE ROCK CO #29145 00545052 2113427 SAND & BASE ROCK Electric Utility- Construction
378.51
2023-10-26 GRANITE ROCK CO #29145 00545054 2117505 SAND & BASE ROCK Electric Utility- Construction
360.88
2023-10-26 GRANITE ROCK CO #29145 00545055 2118910 SAND & BASE ROCK Electric Utility- Construction
204.71
2023-10-26 GRANITE ROCK CO #29145 00545053 2112216 SAND & BASE ROCK Electric Utility- Construction
785.34
Total for Payment No.: 1,729.44
Payment No: 027802
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 FASTENAL CO 00544896 CASAJ103570 SHIPPING & HANDLING Electric Utility-Ops General
135.49
2023-10-26 FASTENAL CO 00544896 CASAJ103570 CABLE TIE, 20IN LG X .50IN WID Electric Utility-Ops 3,248.44 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid General
Total for Payment No.: 3,383.93
Payment No: 027789
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 AIRGAS USA, LLC 00544389 1602022233 2308LATE FEE INV 9140086855 Electric Utility-Ops General

17.97 2023-10-26 AIRGAS USA, LLC 00544389 1602022233 2308LATE FEE INV 9140086794 Electric Utility-Ops General

10.13 2023-10-26 AIRGAS USA, LLC 00544390 5502053603 2308 RENT CYL LRG ACETLYENE Electric Utility-Ops General

52.39 2023-10-26 AIRGAS USA, LLC 00544390 5502053603 2308 RENT CYL LRG OXYGEN Electric Utility-Ops General

44.95 2023-10-26 AIRGAS USA, LLC 00544390 5502053603 2308 RENT CYL SML ACETLYENE Electric Utility-Ops General

52.39 2023-10-26 AIRGAS USA, LLC 00544390 5502053603 2308 RENT CYL SML OXYGEN Electric Utility-Ops General

41.23 2023-10-26 AIRGAS USA, LLC 00544390 5502053603 2308 RENT CYL SPEC ALM MIX Electric Utility-Ops General
1,683.36
2023-10-26 AIRGAS USA, LLC 00544390 5502053603 2308 RENT CYL SPEC LRG OTHER Electric Utility-Ops General
164.92
2023-10-26 AIRGAS USA, LLC 00544390 5502053603 2308 HAZMAT FEE Electric Utility-Ops General

20.29 2023-10-26 AIRGAS USA, LLC 00544391 5502053604 2308 RENT CYL ACETLENE Electric Utility-Ops General

52.39 2023-10-26 AIRGAS USA, LLC 00544391 5502053604 2308 RENT CYL OXYGEN Electric Utility-Ops General

41.23 2023-10-26 AIRGAS USA, LLC 00544391 5502053604 2308 HAZMAT CHARGE Electric Utility-Ops General

20.29 2023-10-26 AIRGAS USA, LLC 00544393 9141839289 2309EP 90PPM NC/PPM CM/NI Electric Utility-Ops General
1,026.81
2023-10-26 AIRGAS USA, LLC 00544393 9141839289 2309 ENERGY CHARGE Electric Utility-Ops General

2.18 2023-10-26 AIRGAS USA, LLC 00544393 9141839289 2309 DELIVERY FLAT FEE Electric Utility-Ops 99.77 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid General
2023-10-26 AIRGAS USA, LLC 00544393 9141839289 2309 FUEL CHARGE FLAT Electric Utility-Ops General

16.81 2023-10-26 AIRGAS USA, LLC 00544393 9141839289 2309 AIRGAS HAZMAT CHARGE Electric Utility-Ops General

19.95 Total for Payment No.: 3,367.06
Payment No: 027916
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 GRID SUBJECT MATTER EXPERTS,
LLC
00545221 14995 ONGOING CIP ACTIVITIES SEP23 Electric Utility-Ops General
3,262.50
Total for Payment No.: 3,262.50
Payment No: 715331
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 PG&E 00544473 0008235200-6 2310COO NONRUL 2 LES/230 OCT23
Electric Utility-Ops
General
3,231.16
Total for Payment No.: 3,231.16
Payment No: 715329
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 PG&E 00544471 0008227201-4 2309COO NONRUL 2 LES/230 SEP23
Electric Utility-Ops
General
3,231.16
Total for Payment No.: 3,231.16
Payment No: 715250
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 KONE INC 00544155 871167005 svp duane Electric Utility-Ops General
130.79
Total for Payment No.: 130.79
Payment No: 715377
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 MESA ENERGY SYSTEMS, INC. 00544597 940017170 2307 TRUCK CHARGE Electric Utility-Ops General
130.00
2023-10-26 MESA ENERGY SYSTEMS, INC. 00544597 940017170 2307 CONSUMABLES NON TAX Electric Utility-Ops General

25.00 2023-10-26 MESA ENERGY SYSTEMS, INC. 00544597 940017170 2307 ENVIR PPE FEE Electric Utility-Ops General

30.00 2023-10-26 MESA ENERGY SYSTEMS, INC. 00544597 940017170 2307 TEMP ADD FUEL SURCHARGE Electric Utility-Ops General

70.00 2023-10-26 MESA ENERGY SYSTEMS, INC. 00544597 940017170 2307 LBR FOR REPAIRS JUL2023 Electric Utility-Ops General
2,194.00
2023-10-26 MESA ENERGY SYSTEMS, INC. 00544597 940017170 2307 MAT FOR REPAIRS JUL23 Electric Utility-Ops General
647.22
Total for Payment No.: 3,096.22
Payment No: 715237
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 GRAYBAR ELECTRIC 00543777 9333843709 2309 CLOSET CONN HSG 1U F/2 Electric Utility- Construction
1,169.71
2023-10-20 GRAYBAR ELECTRIC 00543777 9333843709 2309 CCH SPLICE CASSETTE12 Electric Utility- Construction
1,903.47
Total for Payment No.: 3,073.18
Payment No: 715468
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 GLOBAL RENTAL CO 00544852 30060071 2019 FORD F550 OCT23 Electric Utility-Ops General
2,962.74
Total for Payment No.: 2,962.74
Payment No: 027893
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 STAPLES ADVANTAGE 00545434 8071800985-ELECRES OFFICE SUPPLIES Electric Utility-Ops General
111.92
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 STAPLES ADVANTAGE 00545435 8071800985-ELECYARD OFFICE SUPPLIES Electric Utility-Ops General

44.59 2023-11-03 STAPLES ADVANTAGE 00545435 8071800985-ELECYARD OFFICE SUPPLIES Electric Utility-Ops General

74.96 Total for Payment No.: 231.47
Payment No: 027771
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 SCHWEITZER ENGINEERING

LABORATORIES, INC
00544557 INV-000882347 PART NUMBER: 2411#N2BN
(241101
Electric Utility-
Construction
2,879.18
Total for Payment No.: 2,879.18
Payment No: 715239
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 HOME DEPOT USA 00544068 767861222 JANITORIAL SUPPLIES Electric Utility-Ops General
394.50
Total for Payment No.: 394.50
Payment No: 715238
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 GUIDEHOUSE INC 00544272 0100083363 2309NERC O&P&CIP SRVS SEP23 Electric Utility-Ops General
2,765.75
Total for Payment No.: 2,765.75
Payment No: 027805
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 GE SUPPLY 00544892 21982034 PN# N265BP33 - STL LOCKNUT. Electric Utility-Ops General

83.73 2023-10-26 GE SUPPLY 00544892 21982034 PN# 235A5134P004 - HEATER, TUB Electric Utility-Ops General
2,492.59
Total for Payment No.: 2,576.32
Payment No: 715438
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 ALBERT RISK MANAGEMENT 00544918 85852 INSURANCE CONSULTNG SVCS SEP23
Electric Utility-Ops
General
2,532.50
Total for Payment No.: 2,532.50
Payment No: 027726
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 00544275 11058 2307LEGAL SERVICES JUL23 897.00 2023-10-20 00544281 11066 2308LEGAL SERVICES AUG23 1,287.00 2023-10-20 00544278 11063 (d) 2307LEGAL SRVS (NCGC) JUL23 117.00 2023-10-20 00544283 11071 (d) 2308LEGAL SRVS (NCGC) AUG23 221.00 Total for Payment No.: 2,522.00
Payment No: 027861
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 00544853 11055 (d) 2306LEGAL SRVS (NCGC) JUN23 1,118.00 2023-11-03 00544854 11050 2306LEGAL SERVICES JUN23 1,209.00 Total for Payment No.: 2,327.00
Payment No: 715518
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 UNIQUE SCAFFOLD 00544911 RI-3845 2308SCAFFOLD RENT AUG2023 Electric Utility-Ops General
2,273.29
Total for Payment No.: 2,273.29
Payment No: 715252

Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 LASSEN COUNTY TAX COLLECTOR 00544537 147-040-002-000A PARCEL 147-040-002-000 YR23-24 Electric Utility-Ops General
175.90
2023-10-20 LASSEN COUNTY TAX COLLECTOR 00544538 147-050-002-000A PARCEL 147-050-002-000 YR23-24 Electric Utility-Ops General
660.22
2023-10-20 LASSEN COUNTY TAX COLLECTOR 00544539 147-050-003-000A PARCEL 147-050-003-000 YR23-24 Electric Utility-Ops General

10.44 2023-10-20 LASSEN COUNTY TAX COLLECTOR 00544540 147-050-019-000A PARCEL 147-050-019-000 YR23-24 Electric Utility-Ops General
140.70
2023-10-20 LASSEN COUNTY TAX COLLECTOR 00544541 147-050-020-000A PARCEL 147-050-020-000 YR23-24 Electric Utility-Ops General
281.52
2023-10-20 LASSEN COUNTY TAX COLLECTOR 00544542 147-070-004-000A PARCEL 147-070-004-000 YR23-24 Electric Utility-Ops General
171.40
2023-10-20 LASSEN COUNTY TAX COLLECTOR 00544543 147-070-005-000A PARCEL 147-070-005-000 YR23-24 Electric Utility-Ops General
140.70
2023-10-20 LASSEN COUNTY TAX COLLECTOR 00544545 147-080-003-000A PARCEL 147-080-003-000 YR23-24 Electric Utility-Ops General
157.90
2023-10-20 LASSEN COUNTY TAX COLLECTOR 00544546 147-080-011-000A PARCEL 147-080-011-000 YR23-24 Electric Utility-Ops General
373.22
2023-10-20 LASSEN COUNTY TAX COLLECTOR 00544547 147-080-014-000A PARCEL 147-080-014-000 YR23-24 Electric Utility-Ops General

11.74 2023-10-20 LASSEN COUNTY TAX COLLECTOR 00544548 147-080-015-000A PARCEL 147-080-015-000 YR23-24 Electric Utility-Ops General

88.78 Total for Payment No.: 2,212.52
Payment No: 715620
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 UNITED SITE SERVICES INC 00545237 INV-01130384 2211 2 STN HAND SINK NOV22 Electric Utility-Ops General
322.98
2023-11-09 UNITED SITE SERVICES INC 00545237 INV-01130384 2211 2 STN RESTROOMNOV22 NOTAX
Electric Utility-Ops
General
1,311.00
2023-11-09 UNITED SITE SERVICES INC 00545237 INV-01130384 2211 PICK UP/DELIVERY NOV22 Electric Utility-Ops General
374.44
Total for Payment No.: 2,008.42
Payment No: 715520
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 UNITED SITE SERVICES INC 00545314 114-13714450 DVR RESTROOM RENTAL, HAND WASH
Electric Utility-Ops
General

65.48 2023-11-03 UNITED SITE SERVICES INC 00545314 114-13714450 DVR RESTROOM AND HAND WASH STA
Electric Utility-Ops
General
1,822.72
Total for Payment No.: 1,888.20
Payment No: 715502
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 SAFETY-KLEEN SYSTEMS INC 00544990 92539692 PARTS WASHER RENTAL SERVICE Electric Utility-Ops General
831.24
Total for Payment No.: 831.24
Payment No: 715556
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 CARAHSOFT TECHNOLOGY CORP 00545473 IN1506668 REMOTE HOUR - SLED

SOLARWINDS
Electric Utility-Ops
General
1,562.50
Total for Payment No.: 1,562.50
Payment No: 715581
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 KONE INC 00545159 921571737 850 DUANE - LABOR Electric Utility-Ops General
1,388.32
2023-11-09 KONE INC 00545159 921571737 MATERIAL Electric Utility-Ops General
168.34
Total for Payment No.: 1,556.66
Payment No: 715524
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 VERIZON WIRELESS 00544858 9946358962 2309 M2M CHARGES SEP23 Electric Utility-Ops General
1,477.00
Total for Payment No.: 1,477.00
Payment No: 715389
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 SANTA CLARA UNIVERSITY 00544474 R24-SLR-0023 LTG REBATE; ACT 64111-01 Electric Utility-Ops Restrictd
1,476.90
Total for Payment No.: 1,476.90
Payment No: 715595
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 PHYSICAL REHABILITATION

NETWORK
00545802 2430 ergonomic evaluation electric Electric Utility-Ops General
300.00
2023-11-09 PHYSICAL REHABILITATION

NETWORK
00545803 2217 ergonomic evaluation electric Electric Utility-Ops General
300.00
Total for Payment No.: 600.00
Payment No: 027886
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 NALCO CO 00544916 6655143804 CREDIT FOR INVOICE #6602252111 Electric Utility-Ops General
-7,668.30
2023-11-03 NALCO CO 00544916 6655143804 FREIGHT SURCHARGE Electric Utility-Ops General
-61.84
2023-11-03 NALCO CO 00544913 6670519135 MONTHLY SERVICE FEE OCT 2023 Electric Utility-Ops General
1,096.77
2023-11-03 NALCO CO 00544917 6602269509 SOLN 500ML POLYMER REAGENT Electric Utility-Ops General
955.94
2023-11-03 NALCO CO 00544917 6602269509 TOTAL OTHER FREIGHT CHARGES Electric Utility-Ops General

57.29 2023-11-03 NALCO CO 00544917 6602269509 FREIGHT SURCHARGE Electric Utility-Ops General

0.29 2023-11-03 NALCO CO 00544921 6602219602 JR PORTA-FEED (IBC) Electric Utility-Ops General
9,333.03
2023-11-03 NALCO CO 00544919 6655142659 PORTAFEED-MINI DRUM Electric Utility-Ops General
-3,666.60
2023-11-03 NALCO CO 00544919 6655142659 FREIGHT SURCHARGE Electric Utility-Ops General
-16.37
2023-11-03 NALCO CO 00544921 6602219602 FREIGHT SURCHARGE Electric Utility-Ops 68.29 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid General
2023-11-03 NALCO CO 00544923 6670501812 MONTHLY SERVICE FEE SEP 2023 Electric Utility-Ops General
1,096.77
Total for Payment No.: 1,195.27
Payment No: 715598
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 QTS TRS CMBS, LLC 00545234 157878 2811CONDUT RESERVE/LEASE NOV23
Electric Utility-Ops
General
1,082.95
2023-11-09 QTS TRS CMBS, LLC 00545234 157878 2811RACK: 2POST NOV23 Electric Utility-Ops General
108.30
Total for Payment No.: 1,191.25
Payment No: 715383
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 QTS TRS CMBS, LLC 00544536 154907 2810CONDUT RESERVE/LEASE OCT23
Electric Utility-Ops
General
1,082.95
2023-10-26 QTS TRS CMBS, LLC 00544536 154907 2810RACK: 2POST OCT23 Electric Utility-Ops General
108.30
Total for Payment No.: 1,191.25
Payment No: 027763
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 ONESOURCE DISTRIBUTORS LLC 00544075 S7319420.001 SERVICE CHARGE Electric Utility- Construction
1,053.35
2023-10-20 ONESOURCE DISTRIBUTORS LLC 00544077 S7319569.001 SERVICE CHARGE Electric Utility- Construction
100.87
Total for Payment No.: 1,154.22
Payment No: 715544
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 ADVANCED CHEMICAL TRANSPORT 00545220 490775 2305 FUEL RECOVERY 5/15/23 Electric Utility-Ops General

48.00 2023-11-09 ADVANCED CHEMICAL TRANSPORT 00545220 490775 2305 30 GAL RECON PLY DRM 5/15 Electric Utility-Ops General

74.42 2023-11-09 ADVANCED CHEMICAL TRANSPORT 00545220 490775 2305 PPE LEVEL D 5/15/23 Electric Utility-Ops General

26.00 2023-11-09 ADVANCED CHEMICAL TRANSPORT 00545220 490775 2305 LABOR TECHNICIAN 5/15/23 Electric Utility-Ops General
212.50
2023-11-09 ADVANCED CHEMICAL TRANSPORT 00545220 490775 2305 TRANSPORT 30 GAL 5/15/23 Electric Utility-Ops General

38.00 2023-11-09 ADVANCED CHEMICAL TRANSPORT 00545220 490775 2305 TRANSPORT 4&8 FT 5/15/23 Electric Utility-Ops General
100.00
2023-11-09 ADVANCED CHEMICAL TRANSPORT 00545220 490775 2305 ENVIRO SRV CHARGE 5/15/23 Electric Utility-Ops General
114.23
2023-11-09 ADVANCED CHEMICAL TRANSPORT 00545220 490775 2305 FLUORESCENT LAMPS 5/15/23
Electric Utility-Ops
General
148.50
2023-11-09 ADVANCED CHEMICAL TRANSPORT 00545220 490775 2305 HID LAMPS 5/15/23 Electric Utility-Ops General
121.25
2023-11-09 ADVANCED CHEMICAL TRANSPORT 00545220 490775 2305 LABOR DRIVER 5/15/23 Electric Utility-Ops General
237.50
Total for Payment No.: 1,120.40
Payment No: 027871
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 GRAINGER-SAN JOSE 00544664 9872591699 5FV14 EAR

PLUGS,UNCORDED,BELL
Electric Utility-Ops
General

52.53 2023-11-03 GRAINGER-SAN JOSE 00544664 9872591699 3CDL2 BULKHEAD TANK FITTING Electric Utility-Ops General
291.37
2023-11-03 GRAINGER-SAN JOSE 00544664 9872591699 63JR81 RFLCTV HIGH VOLTAGE DAN
Electric Utility-Ops
General

96.31 2023-11-03 GRAINGER-SAN JOSE 00544664 9872591699 1MDV5 HARD HAT,TYPE 1, CLASS E
Electric Utility-Ops
General

24.01 2023-11-03 GRAINGER-SAN JOSE 00544664 9872591699 55ZY64 FOLDING UTILITY KNIFE Electric Utility-Ops General

22.13 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 GRAINGER-SAN JOSE 00544830 9874076384 4RB54 HARD HAT

SWEATBAND,TAN,
Electric Utility-Ops
General

52.82 2023-11-03 GRAINGER-SAN JOSE 00544830 9874076384 480F99 GAUZE WRAP,WHITE,BOX, Electric Utility-Ops General

12.96 Total for Payment No.: 552.13
Payment No: 715298
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 YUJIN JUNG 00543994 2552634 EV CHRGR REBATE; ACT 74765-02 Electric Utility-Ops Restrictd
1,100.00
Total for Payment No.: 1,100.00
Payment No: 027825
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 ORACLE AMERICA INC 00544872 100644609 Software Update License & Supp Electric Utility-Ops General
1,026.17
Total for Payment No.: 1,026.17
Payment No: 715601
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 SANTA CLARA FIREFIGHTERS 00545168 23655OCT2023 SLVR SPONSOR FIREHOUSERUN 2023
Electric Utility-Ops
General
1,000.00
Total for Payment No.: 1,000.00
Payment No: 715370
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 HENRY C LEVY, TAX COLLECTOR 00544907 29188900 PARCEL 99B-6275-2-5 YR23-24 Electric Utility-Ops General
423.38
2023-10-26 HENRY C LEVY, TAX COLLECTOR 00544908 29194100 PARCEL 99B-6500-1 YR23-24 Electric Utility-Ops General
565.38
Total for Payment No.: 988.76
Payment No: 715326
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 PG&E 00544421 3345487577-5 SEP2023 2309ELE SVC STONYCRK SYS SEP23
Electric Utility-Ops
General
125.94
2023-10-26 PG&E 00544421 3345487577-5 SEP2023 2309ELE SVC STONYCRK SYS SEP23
Electric Utility-Ops
General

81.34 2023-10-26 PG&E 00544421 3345487577-5 SEP2023 2309ELE SVC STONYCRK SYS SEP23
Electric Utility-Ops
General
239.15
2023-10-26 PG&E 00544421 3345487577-5 SEP2023 2309ELE SVC STONYCRK SYS SEP23
Electric Utility-Ops
General
511.79
Total for Payment No.: 958.22
Payment No: 715327
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 PG&E 00544423 1543429391-4 SEP2023 2309 ELEC SVC STONYGORGE SEP23
Electric Utility-Ops
General
955.12
Total for Payment No.: 955.12
Payment No: 715345
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 CARAHSOFT TECHNOLOGY CORP 00545089 IN1515943 REMOTE HOUR - SLED

SOLARWINDS
Electric Utility-Ops
General
937.50
Total for Payment No.: 937.50
Payment No: 027837
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 VANTAGE DATA CENTERS 6, LLC 00544475 003148 2311CARRIER ACS 2897 NOR NOV23
Electric Utility-Ops
General
424.36
2023-10-26 VANTAGE DATA CENTERS 6, LLC 00544476 003149 2311CARRIER ACCSS 737MAT NOV23
Electric Utility-Ops
General
424.36
Total for Payment No.: 848.72
Payment No: 715532
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 ZOOM VIDEO COMMUNICATIONS,
INC
00544841 INV222152617 ZOOM SRV OCT623-OCT524 ENG Electric Utility-Ops General
749.50
Total for Payment No.: 749.50
Payment No: 027885
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 NALCO CO 00544915 6655143810 FREIGHT SURCHARGE Electric Utility-Ops General
-65.02
2023-11-03 NALCO CO 00544910 6670523326 MONTHLY SERVICE FEE OCT 2023 Electric Utility-Ops General
365.57
2023-11-03 NALCO CO 00544915 6655143810 CREDIT FOR INVOICE #6602234760 Electric Utility-Ops General
-5,894.84
2023-11-03 NALCO CO 00544922 6670504409 MONTHLY SERVICE FEE SEP 2023 Electric Utility-Ops General
365.57
2023-11-03 NALCO CO 00544924 6602234760 JR PORTA-FEED (IBC) Electric Utility-Ops General
5,894.84
2023-11-03 NALCO CO 00544924 6602234760 FREIGHT SURCHARGE Electric Utility-Ops General

65.02 Total for Payment No.: 731.14
Payment No: 027799
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 DATABANK HOLDINGS LTD 00544467 223337 2310 5101 LAFAYETTE ST OCT23 Electric Utility-Ops General
711.41
Total for Payment No.: 711.41
Payment No: 027733
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 DATABANK HOLDINGS LTD 00543651 219043 23095101 LAFAYETTE ST SEP23 Electric Utility-Ops General
711.41
Total for Payment No.: 711.41
Payment No: 715478
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 INDUSTRIAL SCIENTIFIC CORP 00545347 2669386 GAS MONITOR EQUPMENT RENTAL (i
Electric Utility-Ops
General
709.48
Total for Payment No.: 709.48
Payment No: 715366
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 GLENN COUNTY AIR POLLUTION 00544535 IN0339683 HMBP (BASE FEE) Electric Utility-Ops General
165.00
2023-10-26 GLENN COUNTY AIR POLLUTION 00544535 IN0339683 HWG - GENERATE 100KG/MONTH Electric Utility-Ops General
113.75
2023-10-26 GLENN COUNTY AIR POLLUTION 00544535 IN0339683 HMBP MATERIALS FEE Electric Utility-Ops General

20.00 2023-10-26 GLENN COUNTY AIR POLLUTION 00544535 IN0339683 STATE SURCHARGE OVERSITE Electric Utility-Ops General

84.00 2023-10-26 GLENN COUNTY AIR POLLUTION 00544418 IN0339642 2310 HMBP BASE FEE Electric Utility-Ops General
165.00
2023-10-26 GLENN COUNTY AIR POLLUTION 00544418 IN0339642 2310 HMBP MATERIALS FEE Electric Utility-Ops General

10.00 2023-10-26 GLENN COUNTY AIR POLLUTION 00544418 IN0339642 2310 STATE SURCHARGE

OVERSITE
Electric Utility-Ops
General

84.00 Total for Payment No.: 641.75
Payment No: 715621
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 UNIVAR SOLUTIONS USA INC 00545729 51431219 CHEMICAL DELIVERY Electric Utility-Ops General
604.01
Total for Payment No.: 604.01
Payment No: 715504
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 SHREYAS CHANDRA SEKHAR 00544888 2521179 EV CHRGR REBATE; ACT 19930-02 Electric Utility-Ops Restrictd
550.00
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 550.00
Payment No: 715385
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 RAMAMOHAN KOMMINENI 00544599 2521191 EV CHRGR REBATE; ACT 52872-06 Electric Utility-Ops Restrictd
550.00
Total for Payment No.: 550.00
Payment No: 715297
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 YUFENG ZHANG 00543993 2518979 EV CHRGR REBATE; ACT 69345-11 Electric Utility-Ops Restrictd
550.00
Total for Payment No.: 550.00
Payment No: 715256
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 MATTHEW WONG 00543988 2426040 EV CHRGR REBATE; ACT 40252-05 Electric Utility-Ops Restrictd
550.00
Total for Payment No.: 550.00
Payment No: 715248
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 JOHN ORLOWSKI 00543987 2459333 EV CHRGR REBATE; ACT 55854-03 Electric Utility-Ops Restrictd
550.00
Total for Payment No.: 550.00
Payment No: 715519
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 UNITED PARCEL SERVICE 00545335 00009882E5413A DELIVERY CHARGES-ELECTRIC Electric Utility-Ops General
149.59
Total for Payment No.: 149.59
Payment No: 027870
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 GRAINGER 00544829 9874123038 21AN39 MECHANICS GLOVES,L/9,10
Electric Utility-Ops
General

92.91 2023-11-03 GRAINGER 00544829 9874123038 2EWW7 DISPOSABLE

GLOVES,NITRIL
Electric Utility-Ops
General
276.68
2023-11-03 GRAINGER 00544829 9874123038 19K977 COATED GLOVES,NYLON,L Electric Utility-Ops General

46.36 2023-11-03 GRAINGER 00544829 9874123038 22LD90 DISPOSABLE

GLOVES,NITRI
Electric Utility-Ops
General

41.88 2023-11-03 GRAINGER 00544829 9874123038 19K976 COATED GLOVES,NYLON,M Electric Utility-Ops General

46.36 Total for Payment No.: 504.19
Payment No: 715215
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 CENTRAL COLO, LLC 00543983 CB3177 - CI11092 2309FBR PATHWY INNRDUCTS SEP23
Electric Utility-Ops
General
500.00
Total for Payment No.: 500.00
Payment No: 715226
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 00544652 590856 LEGAL SERVICES - CHANGE
ORDER
445.50
Total for Payment No.: 445.50
Payment No: 715337
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 APPLE INC 00544466 MA30135983 2310 35W DUAK USC-D COMPACT Electric Utility-Ops General

64.38 2023-10-26 APPLE INC 00544466 MA30135983 2310 240W USB-C CHARGE CABLE Electric Utility-Ops General

63.29 2023-10-26 APPLE INC 00544464 MA30134810 2310 IPAD MAGIC KEYBOARD Electric Utility-Ops General
359.02

Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 486.69
Payment No: 027801
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 EFFICIENCY SERVICES GROUP, LLC 00544412 13676 2309ADMIN/PRGRM SUPP SRV SEP23
Electric Utility-Ops
Restrictd
392.44
2023-10-26 EFFICIENCY SERVICES GROUP, LLC 00544412 13676 2309ADMIN/PRGRM SUPP SRV SEP23
Electric Utility-Ops
Restrictd

61.69 2023-10-26 EFFICIENCY SERVICES GROUP, LLC 00544412 13676 2309ADMIN/PRGRM SUPP SRV SEP23
Electric Utility-Ops
Restrictd

15.75 Total for Payment No.: 469.88
Payment No: 027742
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 GRANITE ROCK CO #29145 00544512 2114807 SAND & BASE ROCK Electric Utility- Construction
195.43
Total for Payment No.: 195.43
Payment No: 715537
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 JOVAN GROGAN 00545685 39957OCT2023 NCPA 2023 ANNUAL CONFERENCE Electric Utility-Ops General

28.83 Total for Payment No.: 28.83
Payment No: 715279
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 STATCOMM INC 00543991 12542697 2307LABOR GATE REPAIR JUL2023 Electric Utility-Ops General
375.00
Total for Payment No.: 375.00
Payment No: 715338
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 AT&T CALNET 00544596 000020607113 2309BAN: 9391062315 SEP2023 Electric Utility-Ops General
360.80
Total for Payment No.: 360.80
Payment No: 715560
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 CONTRACTOR COMPLIANCE AND

MONITORING
00545233 18820 2307LBR COMPLIANC SVC JUL23
PW
Electric Utility-Ops
General
337.50
Total for Payment No.: 337.50
Payment No: 715444
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 AXEL MEHNERT 00544890 2667770 EV CHRGR REBATE; ACT 49967-03 Electric Utility-Ops Restrictd
300.00
Total for Payment No.: 300.00
Payment No: 715348
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 CONTRACTOR COMPLIANCE AND

MONITORING
00544407 19259 2309LBR COMPLIANC SVC SEP23
PW
Electric Utility-Ops
General
292.50
Total for Payment No.: 292.50
Payment No: 715376
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 LASSEN COUNTY TAX COLLECTOR 00544544 147-080-001-000A PARCEL 147-080-001-000; YR23-2 Electric Utility-Ops General
241.48
Total for Payment No.: 241.48
Payment No: 715229
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 EDUCATION & OUTREACH 00544003 23-961 2309VAMPIRE STKR SHEET SEP23 Electric Utility-Ops 227.14 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid COMPANY Restrictd
Total for Payment No.: 227.14
Payment No: 715482
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 KRAFT INDUSTRIAL SUPPLY 00544800 38207 40"x40"x2" FLANGE 1/8" NYLON Electric Utility-Ops General
225.60
Total for Payment No.: 225.60
Payment No: 715608
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 SCC DTAC 00544909 8588892 PARCEL 015-31-071 TAX 23-24 Electric Utility-Ops General
205.20
Total for Payment No.: 205.20
Payment No: 715316
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 MONICA NGUYEN 00544968 25933OCT2023 CEC SB100 Workshop Electric Utility-Ops General
187.31
Total for Payment No.: 187.31
Payment No: 715442
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 AT&T CALNET 00544885 000020707532 2310BAN9391023689 9/20-1/19/23 Electric Utility-Ops General
185.98
Total for Payment No.: 185.98
Payment No: 715321
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 WONG, BASIL 00545070 32345OCT2023 NCPA Annual Conference 2023 Electric Utility-Ops General
177.97
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 177.97
Payment No: 027879
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 KATHLEEN SG HUGHES 00545317 8963OCT2023 NCPA 2023 ANNUAL CONFERENCE Electric Utility-Ops General
162.25
Total for Payment No.: 162.25
Payment No: 715313
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 MARY MCENROE 00545078 1773OCT2023 NCPA DMWG Meeting Electric Utility-Ops Restrictd
151.84
Total for Payment No.: 151.84
Payment No: 715619
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 UNITED PARCEL SERVICE 00545718 00009882E5423A DELIVERY CHARGES-ELECTRIC Electric Utility-Ops General
119.29
Total for Payment No.: 119.29
Payment No: 715343
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 BUDDERFLY, INC 00544534 R24-SLR-0026 LTG REBATE; ACT 63370-01 Electric Utility-Ops Restrictd
133.32
Total for Payment No.: 133.32
Payment No: 715325
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 PG&E 00544419 1501762727-2 SEP2023 2309 ELEC SVC HIGHLINE CNL Electric Utility-Ops General
120.24
Total for Payment No.: 120.24
Payment No: 715417
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 RACHEL RADDELL-HARRIS 00545382 40002OCT2023 NCPA 2023 Annual Conference Electric Utility-Ops General
112.47
Total for Payment No.: 112.47
Payment No: 715306
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 DANIEL BALLIN 00545075 37755OCT2023 Monterey Conference Electric Utility-Ops General
112.47
Total for Payment No.: 112.47
Payment No: 715303
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 BILL HER 00545073 36935OCT2023 NCPA Annual Conference 2023 Electric Utility-Ops General
112.47
Total for Payment No.: 112.47
Payment No: 715102
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 NICK VAN HAEFTEN 00544765 35235OCT2023 NCPA 2023 Annual Conference Electric Utility-Ops General
111.81
Total for Payment No.: 111.81
Payment No: 715283
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 STORAGE EXPRESS INC 00543992 75150 2309 20FT CNTAINR RENTAL SEP23 Electric Utility-Ops General

81.85 Total for Payment No.: 81.85
Payment No: 027791
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 BELL ELECTRICAL SUPPLY, INC. 00544334 5778874 2309 P125 1-1/4-IN PVC CONDUIT Electric Utility-Ops General

23.10 2023-10-26 BELL ELECTRICAL SUPPLY, INC. 00544334 5778874 2309 P150 1-1/2-IN PVC CONDUIT Electric Utility-Ops General

26.77 2023-10-26 BELL ELECTRICAL SUPPLY, INC. 00544334 5778874 2309 PVCGLUEPT 1PT PVC CEMENT
Electric Utility-Ops
General

16.97 Total for Payment No.: 66.84
Payment No: 715312
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 MANUEL PINEDA 00545077 30411OCT2023 NCPA 2023 Annual Conference Electric Utility-Ops General

56.13 Total for Payment No.: 56.13
Payment No: 027912
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 GRAINGER 00545202 9877054370 61KP86 RECIPROCATING SAW BLADE
Electric Utility-Ops
General

16.37 2023-11-09 GRAINGER 00545202 9877054370 61HP87 RECIPROCATING SAW BLADE
Electric Utility-Ops
General

34.67 2023-11-09 GRAINGER 00545202 9877054370 1XAY4 CLOSE NIPPLE,1 IN,FULLY Electric Utility-Ops General

4.61 Total for Payment No.: 55.65
Payment No: 715101
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 MICHAEL KEATE 00544762 20468OCT2023 Tour Black Butte, Orland Stony Electric Utility-Ops General

44.25 Total for Payment No.: 44.25
Payment No: 715100
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 LV FOSTER 00544764 39958OCT2023 Tour Black Butte, Stony Orland Electric Utility-Ops General

44.25 Total for Payment No.: 44.25
Payment No: 715099
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 KENNETH CRAYCRAFT 00544766 36946OCT2023 Tour Black Butte, Orland Stony Electric Utility-Ops General

44.25 Total for Payment No.: 44.25
Payment No: 715098
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 KELSON LAU 00544761 38020OCT2023 Tour Black Butte, Orland Stony Electric Utility-Ops General

44.25 Total for Payment No.: 44.25
Payment No: 715197
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 PG&E 00543990 3219228267-4 SEP2023 2309 ELE BENICIA HOUSE SEP23 Electric Utility-Ops General

27.68 Total for Payment No.: 27.68
Payment No: 715196
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 PG&E 00543989 3135894939-9 SEP2023 2309ELE BENICIA PMPHOU SEP23 Electric Utility-Ops General

25.67 Total for Payment No.: 25.67
Payment No: 715305
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 CHRIS KARWICK 00544966 30039OCT2023 NCPA 2023 Annual Conference Electric Utility-Ops 12.50 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid General
Total for Payment No.: 12.50
Payment No: 715463
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 FEDERAL EXPRESS 00544849 8-284-99102 2309 DVR MISC SHIPPING Electric Utility-Ops General

5.78 Total for Payment No.: 5.78
Electric Utility Funds Group Total 41,847,503.95
Fund Group: All Other City Funds
Payment No: 027891
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 SANTA CLARA VALLEY WATER DIST 00544436 GM104268 2023 AUG PUMP TAX Water Utility 2,319,430.26 Total for Payment No.: 2,319,430.26
Payment No: 003444
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 ELECTRONIC FEDERAL TAX 00544792 10/01/23-10/14/23 DD: FED TAXES W/H B2321 Payroll Liability&ClearingAcct
1,167,737.01
2023-10-20 ELECTRONIC FEDERAL TAX 00544792 10/01/23-10/14/23 DD: FED TAXES W/H B2321 Payroll Liability&ClearingAcct
308,719.22
2023-10-20 ELECTRONIC FEDERAL TAX 00544792 10/01/23-10/14/23 DD: FED TAXES W/H B2321 Payroll Liability&ClearingAcct
281,250.09
Total for Payment No.: 1,757,706.32
Payment No: 003450
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 ELECTRONIC FEDERAL TAX 00545555 10/15/23-10/28/23 DD: FED TAXES W/H B2322 Payroll Liability&ClearingAcct
1,046,978.57
2023-11-03 ELECTRONIC FEDERAL TAX 00545555 10/15/23-10/28/23 DD: FED TAXES W/H B2322 Payroll Liability&ClearingAcct
291,960.22
2023-11-03 ELECTRONIC FEDERAL TAX 00545555 10/15/23-10/28/23 DD: FED TAXES W/H B2322 Payroll Liability&ClearingAcct
264,002.09
Total for Payment No.: 1,602,940.88
Payment No: 027779
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 UNISYS CORP 00544550 1015206 Information Technology Service Information Technology Service
712,590.76
2023-10-20 UNISYS CORP 00544523 1016423 Information Technology Service Information Technology Service
710,045.88
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 UNISYS CORP 00544550 1015206 STADIUM OPERATING COSTS JUL23
General Fund 1,061.78
2023-10-20 UNISYS CORP 00544523 1016423 STADIUM OPERATIONS COSTS AUG23
General Fund 2,606.78
Total for Payment No.: 1,426,305.20
Payment No: 003448
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-25 CAL PERS - PO BOX 1982 00545123 10/01/23-10/14/23 DD EMPLOYER/EMPLOYEE DED B2321
Payroll
Liability&ClearingAcct
504,874.16
2023-10-25 CAL PERS - PO BOX 1982 00545123 10/01/23-10/14/23 DD EMPLOYER/EMPLOYEE DED B2321
Payroll
Liability&ClearingAcct
918,092.35
Total for Payment No.: 1,422,966.51
Payment No: 003442
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-18 CAL PERS - PO BOX 1982 00544592 09/17/23-09/30/23 DD: EMPLOYER/EMPLOYEE DED Payroll Liability&ClearingAcct
505,329.75
2023-10-18 CAL PERS - PO BOX 1982 00544592 09/17/23-09/30/23 DD: EMPLOYER/EMPLOYEE DED Payroll Liability&ClearingAcct
916,501.89
Total for Payment No.: 1,421,831.64
Payment No: 003456
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-07 CAL PERS - HEALTH 00545452 NOV-23 DD:HEALTH INSURANCE

PREMIUMS
Payroll
Liability&ClearingAcct
1,046,162.25
2023-11-07 CAL PERS - HEALTH 00545452 NOV-23 DD:HEALTH INSURANCE

PREMIUMS
OPEB Plan Trust Fund 96,517.49
Total for Payment No.: 1,142,679.74
Payment No: 027762
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 O'GRADY PAVING INC 00544461 7133 2023 ANNUAL STREET

MAINTENANCE
Streets and Highways
Capital F
883,935.30
2023-10-20 O'GRADY PAVING INC 00544461 7133 Retention Streets and Highways Capital F
-44,196.77
Total for Payment No.: 839,738.53
Payment No: 027898
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 UNISYS CORP 00545334 1017069 Information Technology Service Information Technology Service
714,866.09
2023-11-03 UNISYS CORP 00545334 1017069 STADIUM OPERATIONS COSTS 9/23
General Fund 2,437.78
Total for Payment No.: 717,303.87
Payment No: 027770
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 SANTA CLARA VALLEY WATER DIST 00544187 TI002711 2023 SEPT RINCONADA Water Utility 678,841.44 Total for Payment No.: 678,841.44
Payment No: W24091
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-01 SANTA CLARA CONVENTION
CENTER
00545305 2461OCT203 WT: PRE FUND BUDGET EXP
NOV23
Convention Center
Enterprise F
650,281.00
Total for Payment No.: 650,281.00
Payment No: 715471
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 GREENWASTE RECOVERY, INC 00544604 032011 RECOLOGY RECYCLE SEPT 2023 Solid Waste Program 30,874.12 2023-11-03 GREENWASTE RECOVERY, INC 00544604 032011 MIXED WASTE GARBAGE SEPT 2023
Solid Waste Program 610,705.22
Total for Payment No.: 641,579.34
Payment No: 715105
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 RAY'S ELECTRIC 00544633 1971 UNCONTROLLED CROSSWALKS IMPROV
Streets and Highways
Capital F
587,174.80
2023-10-20 RAY'S ELECTRIC 00544633 1971 Retention Streets and Highways Capital F
-29,358.75
Total for Payment No.: 557,816.05
Payment No: W24080
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-18 SFPUC WATER DEPT 00544324 2395SEP2023A WT 2023 AUG SFPUC WTR

PURCHASE
Water Utility 535,397.28
Total for Payment No.: 535,397.28
Payment No: 003443
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 CA EMPLOYMENT DEVELOPMENT
DEPT
00544791 10/01/23-10/14/23 DD: SIT & SDI W/H B2321 Payroll Liability&ClearingAcct
489,213.37
2023-10-20 CA EMPLOYMENT DEVELOPMENT
DEPT
00544791 10/01/23-10/14/23 DD: SIT & SDI W/H B2321 Payroll Liability&ClearingAcct
22,953.58
Total for Payment No.: 512,166.95
Payment No: 715549
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 AXON ENTERPRISE, INC. 00544901 INUS168769 Yearly Axon 2023 TAX General Fund 107,124.53 2023-11-09 AXON ENTERPRISE, INC. 00544901 INUS168769 Yearly Axon 2023 TAX General Fund 72,792.28 2023-11-09 AXON ENTERPRISE, INC. 00544901 INUS168769 Yearly Axon 2023 NONTAX General Fund 176,632.55 2023-11-09 AXON ENTERPRISE, INC. 00544901 INUS168769 Yearly Axon 2023 NONTAX General Fund 120,023.72 Total for Payment No.: 476,573.08
Payment No: 003453
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 CA EMPLOYMENT DEVELOPMENT
DEPT
00545559 10/15/23-10/28/23 DD: SIT & SDI W/H B2322 Payroll Liability&ClearingAcct
21,263.91
2023-11-03 CA EMPLOYMENT DEVELOPMENT
DEPT
00545559 10/15/23-10/28/23 DD: SIT & SDI W/H B2322 Payroll Liability&ClearingAcct
440,085.92
Total for Payment No.: 461,349.83
Payment No: 715422
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 VILLALOBOS & ASSOCIATES INC 00545324 2341 2023 ADA CURB RAMPS (CE 22-23- Streets and Highways Capital F
433,728.00
2023-11-03 VILLALOBOS & ASSOCIATES INC 00545324 2341 CONTINGENCY. Streets and Highways Capital F
8,724.46
2023-11-03 VILLALOBOS & ASSOCIATES INC 00545324 2341 Retention Streets and Highways Capital F
-22,122.62
2023-11-03 VILLALOBOS & ASSOCIATES INC 00545468 2353 2023 ADA CURB RAMPS (CE 22-23- Streets and Highways Capital F
30,450.00
2023-11-03 VILLALOBOS & ASSOCIATES INC 00545468 2353 RETENTION Streets and Highways Capital F
-1,522.50
Total for Payment No.: 449,257.34
Payment No: W24093
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 NATIONWIDE RETIREMENT
SOLUTIONS, INC.
00545560 10/15/23-10/28/23 WT: B2322 DEFERRED COMP Fringe Benefits 437,780.03 Total for Payment No.: 437,780.03
Payment No: 715106
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 ROBERT A BOTHMAN

CONSTRUCTION
00544459 23-007-05 CENTRAL PARK MAGICAL BRIDGE
AL
Parks And Recreation 434,337.09
2023-10-20 ROBERT A BOTHMAN

CONSTRUCTION
00544459 23-007-05 Retention Parks And Recreation -21,716.86 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 412,620.23
Payment No: W24082
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 NATIONWIDE RETIREMENT
SOLUTIONS, INC.
00544795 10/01/23-10/14/23 WT: B2321 DEFERRED COMP Fringe Benefits 393,515.77 Total for Payment No.: 393,515.77
Payment No: 027931
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 PARS/GASB 45 00545614 14589NOV2023 Monthly Contr bution Nov 2023 OPEB Plan Trust Fund 347,916.00 Total for Payment No.: 347,916.00
Payment No: 715270
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 RECOLOGY SOUTH BAY 00544305 17365OCT2023 RECYCLING SERVICES SEPT 2023 Solid Waste Program 327,006.28 Total for Payment No.: 327,006.28
Payment No: 715534
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 GUERRA CONSTRUCTION GROUP 00545694 9 SC SCHOOL ACCESS

IMPROVEMENTS
Streets and Highways
Capital F
205,958.50
2023-11-09 GUERRA CONSTRUCTION GROUP 00545694 9 CONTINGENCY. Streets and Highways Capital F
95,533.93
2023-11-09 GUERRA CONSTRUCTION GROUP 00545694 9 Retention Streets and Highways Capital F
-15,074.63
Total for Payment No.: 286,417.80
Payment No: W24097
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-08 SEDGWICK CLAIMS MGMT SVCS
INC
00545858 CC-8029-2023-11021248 WT:ESCROW ACCT CASH CALL Workers Compensation 256,955.79 Total for Payment No.: 256,955.79
Payment No: 027908
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 CITY OF SAN JOSE 00545239 21865936 2023 OCT 4495 1ST ST WATR MTR Water Utility 350.22 Total for Payment No.: 350.22
Payment No: W24096
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-08 SEDGWICK CLAIMS MGMT SVCS
INC
00545849 SF-8029-2023-01386225 WT:ESCROW DEP WRKS COMP
ACCT
Workers Compensation 228,087.05
Total for Payment No.: 228,087.05
Payment No: 027772
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 SHAPE INC. 00544580 22190B15352 FLYGT - NP3356.615-870 (430MM) Sewer Utility 202,819.73 2023-10-20 SHAPE INC. 00544580 22190B15352 CHANGE ORDER (REVERT LINE 2 TO
Sewer Utility 4,303.32
Total for Payment No.: 207,123.05
Payment No: 715543
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 ADAMS POOL SOLUTIONS 00545800 61792 MARY GOMEZ POOL

REPLASTERING
Parks And Recreation 20,000.00
2023-11-09 ADAMS POOL SOLUTIONS 00545800 61792 MARY GOMEZ POOL

REPLASTERING
Parks And Recreation 96,680.74
2023-11-09 ADAMS POOL SOLUTIONS 00545800 61792 MARY GOMEZ POOL

REPLASTERING
General Fund 83,130.26
Total for Payment No.: 199,811.00
Payment No: 027768
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 ROSENDIN ELECTRIC INC 00544465 244453 Retention Public Buildings -8,966.02 2023-10-20 ROSENDIN ELECTRIC INC 00544465 244453 CONTRACT FOR CITYWIDE

EMERGENC
Public Buildings 179,320.15
Total for Payment No.: 170,354.13
Payment No: 715244
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 INTER DISPOSAL CORP OF CA 00544211 5127-000040038 MIXED WASTE PROC GWR SEPT2023
Solid Waste Program 75,913.18
2023-10-20 INTER DISPOSAL CORP OF CA 00544213 5127-000040039 MIXED WASTE PROC ZBEST SEP2023
Solid Waste Program 43,532.10
Total for Payment No.: 119,445.28
Payment No: 715242
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 IMPEC GROUP, LLC 00544151 2309224 PARKS ART AND WINE General Fund 1,260.00 2023-10-20 IMPEC GROUP, LLC 00544152 2309136 JANITORIAL SEPT 2023 General Fund 115,076.00 Total for Payment No.: 116,336.00
Payment No: 027854
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 ARINI GEOGRAPHICS LLC 00544507 000412 ENTERPRISE PERMITTING SYSTEM
General Fund 956.00
2023-11-03 ARINI GEOGRAPHICS LLC 00544507 000412 CIP GIS Professional Services General Government - Other
15,091.54
2023-11-03 ARINI GEOGRAPHICS LLC 00544507 000412 Operational GIS Professional S
Information Technology
Service
20,765.21
2023-11-03 ARINI GEOGRAPHICS LLC 00544507 000412 INFOMAP PARCEL DOCUMENTS INTEG
General Fund 229.25
2023-11-03 ARINI GEOGRAPHICS LLC 00544507 000412 PARKS AND RECREATION DEPT ENTE
General Fund 7,909.50
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 ARINI GEOGRAPHICS LLC 00544507 000412 Parkways & Blvds Asset GIS Map General Fund 4,071.75 2023-11-03 ARINI GEOGRAPHICS LLC 00544507 000412 GIS MAP OF PRIVATE STORM DRAIN
General Fund 5,043.00
2023-11-03 ARINI GEOGRAPHICS LLC 00544507 000412 Utility Maps Data Update and D Sewer Utility 53.75 2023-11-03 ARINI GEOGRAPHICS LLC 00544507 000412 CHANGE ORDER #1: ADDDITIONAL C
Sewer Utility 5,078.50
2023-11-03 ARINI GEOGRAPHICS LLC 00544507 000412 GIS UPDATES FOR TRAFFIC AND TR
General Fund 23,703.75
2023-11-03 ARINI GEOGRAPHICS LLC 00544507 000412 Water Lateral Data Collection- Water Utility 688.50 2023-11-03 ARINI GEOGRAPHICS LLC 00545339 000411 GIS Common Operational Picture General Fund 1,375.00 2023-11-03 ARINI GEOGRAPHICS LLC 00545339 000411 GIS Common Operational Picture General Fund 5,871.75 Total for Payment No.: 90,837.50
Payment No: 027858
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 BENEFIT COORDINATORS CORP 00545534 B0BMH0 VISION & DENTAL NOV2023 Payroll Liability&ClearingAcct
13,365.60
2023-11-03 BENEFIT COORDINATORS CORP 00545534 B0BMH0 VISION & DENTAL NOV2023 Payroll Liability&ClearingAcct
92,495.84
Total for Payment No.: 105,861.44
Payment No: 027740
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 GRANICUS, LLC 00544480 172667 ANNUAL SERVICE COST General Fund 104,104.51 Total for Payment No.: 104,104.51
Payment No: 715553
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 BEAR ELECTRICAL SOLUTIONS,
INC.
00545805 19859 TRAFFIC SIGNAL MAINTENANCE,
RE
General Fund 10,170.00
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 BEAR ELECTRICAL SOLUTIONS,
INC.
00545806 19860 TRAFFIC SIGNAL MAINTENANCE,
RE
General Fund 13,840.00
2023-11-09 BEAR ELECTRICAL SOLUTIONS,
INC.
00545807 19862 TRAFFIC SIGNAL MAINTENANCE,
RE
General Fund 1,100.00
2023-11-09 BEAR ELECTRICAL SOLUTIONS,
INC.
00545808 19863 TRAFFIC SIGNAL MAINTENANCE,
RE
General Fund 5,522.50
2023-11-09 BEAR ELECTRICAL SOLUTIONS,
INC.
00545809 20146 TRAFFIC SIGNAL MAINTENANCE,
RE
General Fund 13,750.00
2023-11-09 BEAR ELECTRICAL SOLUTIONS,
INC.
00545811 20147 TRAFFIC SIGNAL MAINTENANCE,
RE
General Fund 22,337.50
2023-11-09 BEAR ELECTRICAL SOLUTIONS,
INC.
00545812 20148 TRAFFIC SIGNAL MAINTENANCE,
RE
General Fund 920.00
2023-11-09 BEAR ELECTRICAL SOLUTIONS,
INC.
00545813 20295 TRAFFIC SIGNAL MAINTENANCE,
RE
Streets and Highways
Capital F
33,150.00
Total for Payment No.: 100,790.00
Payment No: W24094
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 WASHINGTON TRUST BANK 00545561 10/15/23-10/28/23 WT:VEBA CONTRIB B2322 Fringe Benefits 100,184.84 Total for Payment No.: 100,184.84
Payment No: 715604
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 SANTA CLARA UNIFIED SCHOOL
DIST
00545714 12647 FY22-23 Operating Costs for Mi General Fund 95,734.84 Total for Payment No.: 95,734.84
Payment No: 027905
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 CARL WARREN & COMPANY 00545684 37153NOV2023 Replenish Special Liab Ins Acc Special Liability Insurance
84,861.65
Total for Payment No.: 84,861.65
Payment No: 027892
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 SEDGWICK CLAIMS MGMT SVCS
INC
00545306 400000151350 WORK COMP SVCS JULY 2023 Workers Compensation 26,845.67 2023-11-03 SEDGWICK CLAIMS MGMT SVCS
INC
00545307 400000151351 WORK COMP SVCS AUG 2023 Workers Compensation 26,845.67 2023-11-03 SEDGWICK CLAIMS MGMT SVCS
INC
00545308 400000151352 WORK COMP SVCS SEP 2023 Workers Compensation 26,845.67 Total for Payment No.: 80,537.01
Payment No: 027785
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 SANTA CLARA VALLEY WATER DIST 00544450 GN102670 2023JAN-JUN LANDSCAP REBAT PRG
Water Utility 79,967.00
Total for Payment No.: 79,967.00
Payment No: 715530
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 WSP USA INC. 00544612 1357357 FY23-24 SVCS LNDFL OPS SEPT23 Solid Waste Utility- Constructi
77,636.93
Total for Payment No.: 77,636.93
Payment No: 027866
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 CSG CONSULTANTS INC 00545460 53319 ANNUAL STREET PAVEMENT

MAINTEN
Streets and Highways
Capital F
33,400.00
2023-11-03 CSG CONSULTANTS INC 00545459 53656 MISCELLANEOUS ASPHALT AND CONC
Public Buildings 41,220.00
2023-11-03 CSG CONSULTANTS INC 00545325 53461 ANNUAL STREET PAVEMENT

MAINTEN
Streets and Highways
Capital F
650.00
Total for Payment No.: 75,270.00
Payment No: 027797
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 COUNTY OF SANTA CLARA 00544429 1800087187 stad bomb squad 081423 non-nfl General Fund 9,540.00 2023-10-26 COUNTY OF SANTA CLARA 00544429 1800087187 stad bomb squad 081923 nfl General Fund 9,328.00 2023-10-26 COUNTY OF SANTA CLARA 00544429 1800087187 stad bomb squad 082523 nfl General Fund 7,991.50 2023-10-26 COUNTY OF SANTA CLARA 00544429 1800087187 stad bomb squad 083023 non-nfl General Fund 6,890.00 2023-10-26 COUNTY OF SANTA CLARA 00544430 1800087208 stad bomb squad 070223 non-nfl General Fund 11,466.00 2023-10-26 COUNTY OF SANTA CLARA 00544430 1800087208 stad bomb squad 072823 non-nfl General Fund 12,285.00 2023-10-26 COUNTY OF SANTA CLARA 00544430 1800087208 stad bomb squad 072823 non-nfl General Fund 14,712.00 Total for Payment No.: 72,212.50
Payment No: 027761
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 00544763 553032 LEGAL SERVICES - CHANGE
ORDER
68,596.69
Total for Payment No.: 68,596.69
Payment No: 027941
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 THERMAL MECHANICAL INC 00545796 88040 001-1134-87590 CRC (NO TAX) General Fund 65,598.39 Total for Payment No.: 65,598.39
Payment No: 715322
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 CA DEPT OF CONSERVATION 00544517 508OCT2023 SMIP Q3 July-Sept 2023 Fee Building Fee Admin Retainage
63,595.38
Total for Payment No.: 63,595.38
Payment No: 027914
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 GRANICUS, LLC 00545814 169099 govAccess - Information Technology 4,859.25

Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Maint/Hosting/Lice Service
2023-11-09 GRANICUS, LLC 00545814 169099 Communications Cloud Information Technology Service
22,618.80
2023-11-09 GRANICUS, LLC 00545814 169099 govAcces for Traditional visio Information Technology Service
25,564.02
2023-11-09 GRANICUS, LLC 00545814 169099 Customizations (Recurring) Information Technology Service
1,165.72
2023-11-09 GRANICUS, LLC 00545814 169099 Communications Cloud Advanced Information Technology Service
4,869.54
2023-11-09 GRANICUS, LLC 00545814 169099 SSL Certificate (Recurring) Information Technology Service
1,610.56
Total for Payment No.: 60,687.89
Payment No: 715473
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 GUERRA CONSTRUCTION GROUP 00545311 3B AS-NEEDED ASPHALT AND

CONCRETE
Streets and Highways
Capital F
58,614.50
Total for Payment No.: 58,614.50
Payment No: 715227
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 DOWNTOWN FORD SALES 00544624 5223 NEW FORD F150 CREW CAB

LIGHTNI
Vehicle Replacement
Fund
53,271.55
2023-10-20 DOWNTOWN FORD SALES 00544624 5223 MAX TRAILER TOW Vehicle Replacement Fund
1,200.38
2023-10-20 DOWNTOWN FORD SALES 00544624 5223 PRO POWER ON BOARD Vehicle Replacement Fund
1,440.45
2023-10-20 DOWNTOWN FORD SALES 00544624 5223 TOW TECH PACKAGE Vehicle Replacement Fund
2,340.73
2023-10-20 DOWNTOWN FORD SALES 00544624 5223 BACKUP ALARM Vehicle Replacement Fund
158.23
2023-10-20 DOWNTOWN FORD SALES 00544624 5223 DOC FEE Vehicle Replacement Fund

92.76 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 DOWNTOWN FORD SALES 00544624 5223 DELIVERY Vehicle Replacement Fund
500.00
2023-10-20 DOWNTOWN FORD SALES 00544624 5223 CA TIRE TAX Vehicle Replacement Fund

8.75 2023-10-20 DOWNTOWN FORD SALES 00544624 5223 DISCOUNT Vehicle Replacement Fund
-545.63
Total for Payment No.: 58,467.22
Payment No: 027857
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 BAY AREA TREE SPECIALISTS 00545490 100051 TREE SERVICES FY 22-23 General Fund 17,401.26 2023-11-03 BAY AREA TREE SPECIALISTS 00545488 100050 TREE SERVICES FY 22-23 General Fund 31,601.50 Total for Payment No.: 49,002.76
Payment No: 027928
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 MISSION TRAIL WASTE SYSTEMS 00545069 0000508276 CART&FRONT LOAD SVC OCT2023 General Fund 1,826.35 2023-11-09 MISSION TRAIL WASTE SYSTEMS 00545069 0000508276 CART&FRONT LOAD SVC OCT2023 Water Utility 1,233.66 2023-11-09 MISSION TRAIL WASTE SYSTEMS 00545083 0000508287 DEBRIS BIN SVC SEPT2023 Cemetery 573.53 2023-11-09 MISSION TRAIL WASTE SYSTEMS 00545084 0000508291 ROLLOFF SVC LAFAYETTE SEPT2023
Solid Waste Program 235.54
2023-11-09 MISSION TRAIL WASTE SYSTEMS 00545069 0000508276 CART&FRONT LOAD SVC OCT2023 Solid Waste Program 782.93 2023-11-09 MISSION TRAIL WASTE SYSTEMS 00545069 0000508276 CART&FRONT LOAD SVC OCT2023 General Fund 1,058.23 2023-11-09 MISSION TRAIL WASTE SYSTEMS 00545069 0000508276 CART&FRONT LOAD SVC OCT2023 General Fund 380.03 2023-11-09 MISSION TRAIL WASTE SYSTEMS 00545069 0000508276 CART&FRONT LOAD SVC OCT2023 General Fund 72.90 2023-11-09 MISSION TRAIL WASTE SYSTEMS 00545069 0000508276 CART&FRONT LOAD SVC OCT2023 General Fund 4,578.28 2023-11-09 MISSION TRAIL WASTE SYSTEMS 00545069 0000508276 CART&FRONT LOAD SVC OCT2023 General Fund 4,546.62 2023-11-09 MISSION TRAIL WASTE SYSTEMS 00545074 0000508286 ROLLOFF SVC 1700WALSH SEPT2023
Solid Waste Program 19,934.89
2023-11-09 MISSION TRAIL WASTE SYSTEMS 00545083 0000508287 DEBRIS BIN SVC SEPT2023 General Fund 1,235.98 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 MISSION TRAIL WASTE SYSTEMS 00545083 0000508287 DEBRIS BIN SVC SEPT2023 General Fund 6,102.48 Total for Payment No.: 42,561.42
Payment No: 715435
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 ABODE SERVICES 00545336 TBRA-08-2023AB ABODE TBRA HOME 23/24FY H.U.D Capital Projects 23,636.91 2023-11-03 ABODE SERVICES 00545336 TBRA-08-2023AB ABODE TBRA HSCAG 23/24FY Housing Successor 22,706.51 Total for Payment No.: 46,343.42
Payment No: 027721
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 BAY AREA TREE SPECIALISTS 00543953 687910 PRUNE/REMOVE-TREES General Fund 6,031.00 2023-10-20 BAY AREA TREE SPECIALISTS 00543954 687914 PRUNE/REMOV COMP 9/18/23 General Fund 11,450.25 2023-10-20 BAY AREA TREE SPECIALISTS 00543955 687915 PRUNE/RMVL COMP 9/15/23 General Fund 15,179.00 2023-10-20 BAY AREA TREE SPECIALISTS 00544206 687916 PRUNE/RMVL COMP 9/14/23 General Fund 12,395.88 Total for Payment No.: 45,056.13
Payment No: 027783
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 VALLEY CONCRETE INC 00544565 100223 AS-NEEDED ASPHALT AND

CONCRETE
Streets and Highways
Capital F
39,807.51
Total for Payment No.: 39,807.51
Payment No: 715490
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 NIXON-EGLI EQUIPMENT CO 00545361 E01169 BEUTHLING B100 1-1/2 TON STAT Vehicle Replacement Fund
32,697.12
2023-11-03 NIXON-EGLI EQUIPMENT CO 00545361 E01169 DEALER ITEMS (INBOUND

FREIGHT,
Vehicle Replacement
Fund
9,086.84
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 41,783.96
Payment No: 027846
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 INTL FIREFIGHTERS LOCAL 1171 00545551 10/1/2023-10/25/23 UNION DUES B2321 & B2322 Payroll Liability&ClearingAcct
41,264.63
Total for Payment No.: 41,264.63
Payment No: 027909
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 COUNTY OF SANTA CLARA 00544997 1800086100 COPLINK 2023 General Fund 4,097.35 2023-11-09 COUNTY OF SANTA CLARA 00545177 1800087376 corr depty NFL 092123 General Fund 1,620.00 2023-11-09 COUNTY OF SANTA CLARA 00545178 1800087336 corr depty NFL 100123 General Fund 3,607.20 2023-11-09 COUNTY OF SANTA CLARA 00545179 1800087337 corr depty NFL 100823 General Fund 6,012.00 2023-11-09 COUNTY OF SANTA CLARA 00545180 1800087377 bomb squad non-NFL 091623 General Fund 11,600.00 2023-11-09 COUNTY OF SANTA CLARA 00545180 1800087377 bomb squad NFL 092123 General Fund 8,092.00 2023-11-09 COUNTY OF SANTA CLARA 00545180 1800087377 bomb squad NFL 100123 General Fund 2,756.00 Total for Payment No.: 37,784.55
Payment No: 027746
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 HSQ TECHNOLOGY INC 00544552 029998-8 MISER UPGRADE PHASE 2A Water Utility Construction
35,404.92
2023-10-20 HSQ TECHNOLOGY INC 00544579 23341-1 YEAR 1 - SCADA QUARTERLY PHONE
Water Utility 870.00
2023-10-20 HSQ TECHNOLOGY INC 00544579 23341-1 YEAR 1 - SCADA QUARTERLY PHONE
Sewer Utility 174.00
2023-10-20 HSQ TECHNOLOGY INC 00544579 23341-1 YEAR 1 - SCADA QUARTERLY PHONE
Storm Drain 406.00
Total for Payment No.: 36,854.92
Payment No: 715437
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 ADVANCED CHEMICAL TRANSPORT 00545453 519426 STORM DRAIN OUTFALL

ASSESSMENT
Storm Drain 5,625.00
2023-11-03 ADVANCED CHEMICAL TRANSPORT 00545454 519425 STORM DRAIN OUTFALL

ASSESSMENT
Storm Drain 5,625.00
2023-11-03 ADVANCED CHEMICAL TRANSPORT 00545455 519423 STORM DRAIN OUTFALL

ASSESSMENT
Storm Drain 11,250.00
2023-11-03 ADVANCED CHEMICAL TRANSPORT 00545456 519424 STORM DRAIN OUTFALL

ASSESSMENT
Storm Drain 11,250.00
2023-11-03 ADVANCED CHEMICAL TRANSPORT 00545457 519428 STORM DRAIN OUTFALL

ASSESSMENT
Storm Drain 3,016.05
Total for Payment No.: 36,766.05
Payment No: 715551
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 BANKSIA LANDSCAPE, INC. 00545739 18649 LANDSCAPING AND AS-NEEDED REPA
Convention Cnt
Maintenance Dis
17,447.85
2023-11-09 BANKSIA LANDSCAPE, INC. 00545740 19008 LANDSCAPING AND AS-NEEDED REPA
Convention Cnt
Maintenance Dis
975.00
2023-11-09 BANKSIA LANDSCAPE, INC. 00545731 18703 LANDSCAPING AND AS-NEEDED REPA
Convention Cnt
Maintenance Dis
433.29
2023-11-09 BANKSIA LANDSCAPE, INC. 00545732 18886 LANDSCAPING AND AS-NEEDED REPA
Convention Cnt
Maintenance Dis
17,447.85
Total for Payment No.: 36,303.99
Payment No: 715333
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 ABODE SERVICES 00544973 TBRA-07-2023AB ABODE TBRA HOME 23/24FY H.U.D Capital Projects 18,119.00 2023-10-26 ABODE SERVICES 00544973 TBRA-07-2023AB ABODE TBRA HSCAG 23/24FY Housing Successor 18,142.63 Total for Payment No.: 36,261.63
Payment No: 027842
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 BENEFIT COORDINATORS CORP 00545535 33496NOV2023 LIFE & DISABILITY INS B2322 Payroll Liability&ClearingAcct
4,513.09
2023-11-03 BENEFIT COORDINATORS CORP 00545535 33496NOV2023 LIFE & DISABILITY INS B2322 Payroll Liability&ClearingAcct
11,165.62
2023-11-03 BENEFIT COORDINATORS CORP 00545535 33496NOV2023 LIFE & DISABILITY INS B2322 Payroll Liability&ClearingAcct
3,783.43
2023-11-03 BENEFIT COORDINATORS CORP 00545535 33496NOV2023 LIFE & DISABILITY INS B2322 Payroll Liability&ClearingAcct
3,692.98
2023-11-03 BENEFIT COORDINATORS CORP 00545535 33496NOV2023 LIFE & DISABILITY INS B2322 Payroll Liability&ClearingAcct
12,899.59
Total for Payment No.: 36,054.71
Payment No: 715571
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 GUERRA CONSTRUCTION GROUP 00545794 4B AS-NEEDED ASPHALT AND

CONCRETE
Streets and Highways
Capital F
35,751.75
Total for Payment No.: 35,751.75
Payment No: 027827
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 PFM ASSET MANAGEMENT LLC 00545080 13929360 INVESTMENT MANAGEMENT

SERVICES
General Fund 31,522.79
Total for Payment No.: 31,522.79
Payment No: 715533
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 ALTA PLANNING & DESIGN 00545723 304.0002022.252 - 7 BENTON BICYCLE LANES;

SANTANA
Streets and Highways
Capital F
31,498.07
Total for Payment No.: 31,498.07
Payment No: 715233
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 FIRST SHIELD SECURITY AND 00544150 4253 TASMAN General Fund 760.41 2023-10-20 FIRST SHIELD SECURITY AND 00544528 4284 Special Events General Fund 9,360.00 2023-10-20 FIRST SHIELD SECURITY AND 00544574 4254 SECURITY PATROL SERVICES AT VA
Sewer Utility 760.41
Total for Payment No.: 10,880.82
Payment No: 715340
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 BAY AREA WATER SUPPLY & 00544438 7563 FY23-24 2ND QTR REG

ASSESSMENT
Water Utility 28,321.25
Total for Payment No.: 28,321.25
Payment No: 715557
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 CELLEBRITE INC. 00545138 Q-348405-1 Cellebrite Premium 12/23-01/25 Police Operating Grant Fund
15,000.00
2023-11-09 CELLEBRITE INC. 00545138 Q-348405-1 Cellebrite Premium 12/23-01/25 General Fund 12,184.95 2023-11-09 CELLEBRITE INC. 00545138 Q-348405-1 Cellebrite Premium 12/23-01/25 Police Operating Grant Fund
1,112.66
Total for Payment No.: 28,297.61
Payment No: 715349
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 CORE & MAIN LP 00544893 T696206 STOP, ANGLE BALL VALVE, 1IN FO Water Utility 7,693.32 2023-10-26 CORE & MAIN LP 00544894 T250856 PIPE, DUCTILE IRON, 8IN, CL CL Water Utility Construction
7,108.62
2023-10-26 CORE & MAIN LP 00544895 T654481 SADDLE, SERVICE 8IN CI/AC X 1I Water Utility Construction
8,566.32
2023-10-26 CORE & MAIN LP 00544895 T654481 STOP, BALLCORP, 1IN MUELLER #B
Water Utility
Construction
3,983.06
Total for Payment No.: 27,351.32
Payment No: 027832
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 SEDGWICK CLAIMS MGMT SVCS
INC
00544991 400000157237 Workers' Comp Svcs Nov 2023 Workers Compensation 26,845.67 Total for Payment No.: 26,845.67
Payment No: 715294
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 VALLEY OIL CO 00544669 171966 UNLEADED GASOLINE Fleet Operation Fund 24,765.32 Total for Payment No.: 24,765.32
Payment No: 027835
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 TRITON MUSEUM OF ART 00544992 2887OCT2023 Grant Agreement with the Trito General Fund 24,660.58 Total for Payment No.: 24,660.58
Payment No: 027918
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 INTERSTATE TRAFFIC CONTROL 00545040 259800 SUPPLIES-TRAFFIC General Fund 24,117.34 Total for Payment No.: 24,117.34
Payment No: 715241
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 IMPARK 00544153 3700082308 SCCC AUG2023 Convention Cnt Maintenance Dis
18,695.87
2023-10-20 IMPARK 00544153 3700082308 SCCC AUG 2023 Convention Cnt Maintenance Dis
2,526.98
2023-10-20 IMPARK 00544153 3700082308 SCCC AUG 2023 Convention Cnt Maintenance Dis
2,526.98
Total for Payment No.: 23,749.83
Payment No: 027877
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 JOSH R. RUBIETTA 00545303 FA-1 CHANGE ORDER #2: ADDITIONAL FU
General Fund 23,263.40
Total for Payment No.: 23,263.40
Payment No: 715202
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 PG&E 00544569 2490226441-5 SEP2023 PUMP/ELEC-LAWRENCE/HSTEAD Sewer Utility 10.10 2023-10-20 PG&E 00544569 2490226441-5 SEP2023 PUMP/4495 N 1ST ST Sewer Utility 5,635.02 2023-10-20 PG&E 00544569 2490226441-5 SEP2023 POOL/2250 ROYAL General Fund 1,335.46 2023-10-20 PG&E 00544569 2490226441-5 SEP2023 SR CNTR 1303 FREMONT ST General Fund 1,353.20 2023-10-20 PG&E 00544569 2490226441-5 SEP2023 NORTHSIDE LIB 695 MORELAND WAY
General Fund 36.34
2023-10-20 PG&E 00544569 2490226441-5 SEP2023 FIRE-STA2 1900 WALSH AVE. General Fund 130.04 2023-10-20 PG&E 00544569 2490226441-5 SEP2023 AUTO SVCS/1700 WALSH 50% Fleet Operation Fund 60.68 2023-10-20 PG&E 00544569 2490226441-5 SEP2023 STREET/1700 WALSH 50% General Fund 60.68 2023-10-20 PG&E 00544569 2490226441-5 SEP2023 CITY HALL-1500 WARBURTON General Fund 738.06 2023-10-20 PG&E 00544569 2490226441-5 SEP2023 POLICE/601 EL CAMINO General Fund 1,549.58 2023-10-20 PG&E 00544569 2490226441-5 SEP2023 COMM SVCS-1515 EL CAMINO REAL
General Fund 7.57
2023-10-20 PG&E 00544569 2490226441-5 SEP2023 BERMAN BLDG-1405 CIVIC CTR General Fund 37.76 2023-10-20 PG&E 00544569 2490226441-5 SEP2023 FIRE/#1 777 BENTON General Fund 463.50 2023-10-20 PG&E 00544569 2490226441-5 SEP2023 FIRE/#4-2323 PRUNERIDGE General Fund 51.75 2023-10-20 PG&E 00544569 2490226441-5 SEP2023 POOL/BUCHER-REBIERO General Fund 8.11 2023-10-20 PG&E 00544569 2490226441-5 SEP2023 POOL/BACHER-REBIERO STS General Fund 72.22 2023-10-20 PG&E 00544569 2490226441-5 SEP2023 FIRE/#9-3011 CORVIN General Fund 46.64 2023-10-20 PG&E 00544569 2490226441-5 SEP2023 GYM/2450 CABRILLO General Fund 28.95 2023-10-20 PG&E 00544569 2490226441-5 SEP2023 SPORTS CTR/3445 BENTON General Fund 8.38 2023-10-20 PG&E 00544569 2490226441-5 SEP2023 CRC/969 KIELY General Fund 386.56 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 PG&E 00544569 2490226441-5 SEP2023 LIBRARY/2635 HOMESTEAD General Fund 2,466.14 2023-10-20 PG&E 00544569 2490226441-5 SEP2023 POOL/2625 PATRICIA General Fund 3,806.44 2023-10-20 PG&E 00544569 2490226441-5 SEP2023 YOUTH SOCCER 5049 CENTENNIAL General Fund 8.11 2023-10-20 PG&E 00544569 2490226441-5 SEP2023 PARKS/4750 LICK MILL BLVD General Fund 15.11 2023-10-20 PG&E 00544569 2490226441-5 SEP2023 BACKUP GEN/2279 CALLE DE LUNA Sewer Utility 7.84 2023-10-20 PG&E 00544569 2490226441-5 SEP2023 FIRE/#6-888 AGNEW RD General Fund 78.72 2023-10-20 PG&E 00544569 2490226441-5 SEP2023 POOL/3750 DELA CRUZ General Fund 3,412.35 2023-10-20 PG&E 00544569 2490226441-5 SEP2023 2975 LAFAYETTE ST. General Fund 7.84 2023-10-20 PG&E 00544569 2490226441-5 SEP2023 POL SUBSTN/3992 RIVERMARK PLZ General Fund 18.40 Total for Payment No.: 21,841.55
Payment No: 027765
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 R3 CONSULTING GROUP, INC. 00544214 122908 SOLID WASTE CONSULTING

SERVICE
Solid Waste Program 11,180.00
2023-10-20 R3 CONSULTING GROUP, INC. 00544214 122908 23/24 ANL NEFCOMPL AUD/REVS General Fund 4,687.50 2023-10-20 R3 CONSULTING GROUP, INC. 00544214 122908 23/24 CALC/AUD/MTRX/DISP EVAL Solid Waste Program 5,355.00 Total for Payment No.: 21,222.50
Payment No: 027849
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 SANTA CLARA POLICE ASSN 00545554 10/1/2023-10/25/23 UNION DUES B2321 & B2322 Payroll Liability&ClearingAcct
19,512.54
Total for Payment No.: 19,512.54
Payment No: 027753
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 LINNEA SHEEHY 00544533 1061 CHANGE ORDER #2: ADDITIONAL FU
General Fund 19,192.82
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 19,192.82
Payment No: 027793
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 CARL WARREN & COMPANY 00544976 CWC-2036334 GENERAL LIABILITY CLAIMS ADJUS Special Liability Insurance
9,500.00
2023-10-26 CARL WARREN & COMPANY 00544977 CWC-2037051 GENERAL LIABILITY CLAIMS ADJUS Special Liability Insurance
9,500.00
Total for Payment No.: 19,000.00
Payment No: 027751
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 KIMBERLY DAVEY 00544777 A-100723 CHANGE ORDER #3: ADDITIONAL FU
General Fund 18,498.69
Total for Payment No.: 18,498.69
Payment No: 715193
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 U.S. BANK 00544780 10/01/23-10/14/23 BIWKLY PAYROLL DED PARS B2321
Fringe Benefits 18,295.60
Total for Payment No.: 18,295.60
Payment No: 715567
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 EOA INC 00544959 SY11-0623 URBAN RUNOFF POLLUTION

PREVENT
General Fund 12,821.25
2023-11-09 EOA INC 00544960 SY12-0823 URBAN RUNOFF POLLUTION

PREVENT
General Fund 5,267.50
Total for Payment No.: 18,088.75
Payment No: 003445
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 NAVIA BENEFIT SOLUTIONS, INC 00544793 10/01/23-10/14/23 DD:BIWEEKLY NAVIA BENEFITB2321
Payroll
Liability&ClearingAcct
5,358.77
2023-10-20 NAVIA BENEFIT SOLUTIONS, INC 00544793 10/01/23-10/14/23 DD:BIWEEKLY NAVIA BENEFITB2321
Payroll
Liability&ClearingAcct
12,596.00
Total for Payment No.: 17,954.77
Payment No: 003452
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 NAVIA BENEFIT SOLUTIONS, INC 00545557 10/15/23-10/28/23 DD:BIWEKLY NAVIA BENEFIT B2322 Payroll Liability&ClearingAcct
5,358.46
2023-11-03 NAVIA BENEFIT SOLUTIONS, INC 00545557 10/15/23-10/28/23 DD:BIWEKLY NAVIA BENEFIT B2322 Payroll Liability&ClearingAcct
12,509.85
Total for Payment No.: 17,868.31
Payment No: 027728
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 CHERRYROAD TECHNOLOGIES INC. 00544665 01852 FHRMS HR/PAYROLL

ENHANCEMENT S
General Government -
Other
17,562.50
Total for Payment No.: 17,562.50
Payment No: 715386
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 REED & GRAHAM INC 00545067 065969 COLD MIX & BASE ROCK Sewer Utility 120.80 2023-10-26 REED & GRAHAM INC 00545068 064877 COLD MIX & BASE ROCK Water Utility Construction
1,750.26
2023-10-26 REED & GRAHAM INC 00545068 064877 COLD MIX & BASE ROCK Water Utility 700.10 2023-10-26 REED & GRAHAM INC 00545068 064877 COLD MIX & BASE ROCK Sewer Utility 175.02 2023-10-26 REED & GRAHAM INC 00545058 064080 COLD MIX & BASE ROCK Sewer Utility 112.07 2023-10-26 REED & GRAHAM INC 00545059 063401 COLD MIX & BASE ROCK Water Utility Construction

79.76 2023-10-26 REED & GRAHAM INC 00545059 063401 COLD MIX & BASE ROCK Water Utility 31.90 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 REED & GRAHAM INC 00545057 063955 COLD MIX & BASE ROCK Water Utility Construction

39.70 2023-10-26 REED & GRAHAM INC 00545058 064080 COLD MIX & BASE ROCK Water Utility Construction
1,120.60
2023-10-26 REED & GRAHAM INC 00545058 064080 COLD MIX & BASE ROCK Water Utility 448.25 2023-10-26 REED & GRAHAM INC 00545059 063401 COLD MIX & BASE ROCK Sewer Utility 7.98 2023-10-26 REED & GRAHAM INC 00545057 063955 COLD MIX & BASE ROCK Water Utility 15.90 2023-10-26 REED & GRAHAM INC 00545057 063955 COLD MIX & BASE ROCK Sewer Utility 3.97 2023-10-26 REED & GRAHAM INC 00545060 064744 COLD MIX & BASE ROCK Water Utility Construction
1,683.49
2023-10-26 REED & GRAHAM INC 00545060 064744 COLD MIX & BASE ROCK Sewer Utility 168.36 2023-10-26 REED & GRAHAM INC 00545061 064876 COLD MIX & BASE ROCK Water Utility Construction
-1,683.49
2023-10-26 REED & GRAHAM INC 00545061 064876 COLD MIX & BASE ROCK Water Utility -673.39 2023-10-26 REED & GRAHAM INC 00545060 064744 COLD MIX & BASE ROCK Water Utility 673.39 2023-10-26 REED & GRAHAM INC 00545061 064876 COLD MIX & BASE ROCK Sewer Utility -168.36 2023-10-26 REED & GRAHAM INC 00545062 065556 COLD MIX & BASE ROCK Water Utility Construction
1,045.83
2023-10-26 REED & GRAHAM INC 00545063 065311 COLD MIX & BASE ROCK Water Utility Construction
110.02
2023-10-26 REED & GRAHAM INC 00545063 065311 COLD MIX & BASE ROCK Water Utility 44.01 2023-10-26 REED & GRAHAM INC 00545062 065556 COLD MIX & BASE ROCK Water Utility 418.33 2023-10-26 REED & GRAHAM INC 00545062 065556 COLD MIX & BASE ROCK Sewer Utility 104.59 2023-10-26 REED & GRAHAM INC 00545063 065311 COLD MIX & BASE ROCK Sewer Utility 11.01 2023-10-26 REED & GRAHAM INC 00545064 066404 COLD MIX & BASE ROCK Water Utility Construction
2,642.92
2023-10-26 REED & GRAHAM INC 00545064 066404 COLD MIX & BASE ROCK Sewer Utility 264.29 2023-10-26 REED & GRAHAM INC 00545064 066404 COLD MIX & BASE ROCK Water Utility 1,057.18 2023-10-26 REED & GRAHAM INC 00545066 066074 COLD MIX & BASE ROCK Water Utility Construction
739.67
2023-10-26 REED & GRAHAM INC 00545066 066074 COLD MIX & BASE ROCK Water Utility 295.87 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 REED & GRAHAM INC 00545067 065969 COLD MIX & BASE ROCK Water Utility Construction
1,207.89
2023-10-26 REED & GRAHAM INC 00545067 065969 COLD MIX & BASE ROCK Water Utility 483.16 2023-10-26 REED & GRAHAM INC 00545066 066074 COLD MIX & BASE ROCK Sewer Utility 73.97 Total for Payment No.: 13,105.05
Payment No: 715547
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 AT&T CALNET 00545199 000020679453 PD - DOJ LANDLINE SERVICE Information Technology Service
284.97
2023-11-09 AT&T CALNET 00545200 000020721809 IT MISC ANALOG LINES Information Technology Service
6,515.99
2023-11-09 AT&T CALNET 00545200 000020721809 CONVENTION CENTER ANALOG LINES
Convention Cnt
Maintenance Dis

84.05 2023-11-09 AT&T CALNET 00545200 000020721809 STREET DEPT AUTO DIALER Solid Waste Utility- Constructi

28.53 2023-11-09 AT&T CALNET 00545201 000020721821 TASMAN GARAGE ANALOG LINES General Fund 884.46 Total for Payment No.: 7,798.00
Payment No: 715265
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 NEW IMAGE LANDSCAPE COMPANY 00544322 144061 LNDSCPE MNTCE SEPT 2023 General Fund 3,674.29 Total for Payment No.: 3,674.29
Payment No: 715494
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 PESTEC 00544457 310803 INITAIL SRVY-SC ALL PUR LANDFL Solid Waste Utility- Constructi
3,840.00
2023-11-03 PESTEC 00544458 313588 SPL SVC BIO SRVY ALL PUR LNDFL Solid Waste Utility- Constructi
13,288.00
Total for Payment No.: 17,128.00
Payment No: 715421
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 VANGUARD CONSTRUCTION 00545461 VC1680 - 7 PUBLIC RIGHT-OF-WAY ADA IMPROV
Streets and Highways
Capital F
9,333.20
2023-11-03 VANGUARD CONSTRUCTION 00545461 VC1680 - 7 CONTINGENCY. Streets and Highways Capital F
8,195.25
2023-11-03 VANGUARD CONSTRUCTION 00545461 VC1680 - 7 Retention Streets and Highways Capital F
-876.42
Total for Payment No.: 16,652.03
Payment No: 027845
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 IBEW 00545550 10/1/2023-10/25/23 UNION DUES B2321 & B2322 Payroll Liability&ClearingAcct
16,284.09
Total for Payment No.: 16,284.09
Payment No: 027812
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 KIMLEY-HORN AND ASSOC INC 00544884 25980867 DELACRUZ BLVD CLASS IV

BIKEWAY
Streets and Highways
Capital F
9,085.55
2023-10-26 KIMLEY-HORN AND ASSOC INC 00544884 25980867 DELACRUZ BLVD CLASS IV

BIKEWAY
Streets and Highways
Capital F
3,893.80
2023-10-26 KIMLEY-HORN AND ASSOC INC 00544886 25920177 TRAFFIC ENGINEERING

CONSULTING
Streets and Highways
Capital F
2,970.00
Total for Payment No.: 15,949.35
Payment No: 027723
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 BRUCE BARTON PUMP SERVICE
INC
00544183 0113841-IN Pool pump and install parts General Fund 1,258.55 2023-10-20 BRUCE BARTON PUMP SERVICE
INC
00544183 0113841-IN Labor General Fund 180.00
2023-10-20 BRUCE BARTON PUMP SERVICE
INC
00544184 0113842-IN Pool Impeller Rotor General Fund 8,100.32 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 BRUCE BARTON PUMP SERVICE
INC
00544185 0113843-IN Baldor Motor for Pool General Fund 6,103.22 Total for Payment No.: 15,642.09
Payment No: 003447
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-23 CA DEPT OF TAX & FEE ADMIN 00544987 SEPTEMBER2023 DD:SALES & USE TAX SEP23 General Fund 499.74 2023-10-23 CA DEPT OF TAX & FEE ADMIN 00544987 SEPTEMBER2023 DD:SALES & USE TAX SEP23 Information Technology Service

0.69 2023-10-23 CA DEPT OF TAX & FEE ADMIN 00544987 SEPTEMBER2023 DD:SALES & USE TAX SEP23 Fleet Operation Fund 52.56 2023-10-23 CA DEPT OF TAX & FEE ADMIN 00544987 SEPTEMBER2023 DD:SALES & USE TAX SEP23 Deposit Funds. 90.62 2023-10-23 CA DEPT OF TAX & FEE ADMIN 00544987 SEPTEMBER2023 DD:SALES & USE TAX SEP23 Expendable Trust Funds 99.60 2023-10-23 CA DEPT OF TAX & FEE ADMIN 00544987 SEPTEMBER2023 DD:SALES & USE TAX SEP23 Water Utility 0.48 2023-10-23 CA DEPT OF TAX & FEE ADMIN 00544987 SEPTEMBER2023 DD:SALES & USE TAX SEP23 Sewer Utility 0.10 2023-10-23 CA DEPT OF TAX & FEE ADMIN 00544987 SEPTEMBER2023 DD:SALES & USE TAX SEP23 Water Utility Construction

0.40 2023-10-23 CA DEPT OF TAX & FEE ADMIN 00544987 SEPTEMBER2023 DD:SALES & USE TAX SEP23 General Fund 1.11 2023-10-23 CA DEPT OF TAX & FEE ADMIN 00544987 SEPTEMBER2023 DD:SALES & USE TAX SEP23 General Fund 0.82 2023-10-23 CA DEPT OF TAX & FEE ADMIN 00544987 SEPTEMBER2023 DD:SALES & USE TAX SEP23 Cemetery 73.25 Total for Payment No.: 819.37
Payment No: 715432
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 U.S. BANK 00545536 10/15/23-10/28/23 BIWKLY PAYROLL DED PARS B2322
Fringe Benefits 15,098.17
Total for Payment No.: 15,098.17
Payment No: 027915
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 GRANITE CONSTRUCTION CO 00545034 2587636 MATERIALS-STREET General Fund 1,730.47 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 GRANITE CONSTRUCTION CO 00545034 2587636 ENVIRONMENTAL FEE General Fund 21.83 2023-11-09 GRANITE CONSTRUCTION CO 00545035 2588222 MATERIALS-STREET TAX General Fund 2,141.08 2023-11-09 GRANITE CONSTRUCTION CO 00545035 2588222 MIXED LOADS NONTAX General Fund 325.00 2023-11-09 GRANITE CONSTRUCTION CO 00545223 2592446 MATERIALS-STREET General Fund 3,576.52 2023-11-09 GRANITE CONSTRUCTION CO 00545223 2592446 END/SUPER DUMP CHARGE General Fund 250.00 2023-11-09 GRANITE CONSTRUCTION CO 00545223 2592446 ENVIRONMENTAL FEE General Fund 30.00 2023-11-09 GRANITE CONSTRUCTION CO 00545224 2593319 MATERIALS-STREET General Fund 2,936.44 2023-11-09 GRANITE CONSTRUCTION CO 00545224 2593319 WHEEL DUMP CHARGE General Fund 250.00 2023-11-09 GRANITE CONSTRUCTION CO 00545224 2593319 ENVIRONMENTAL FEE General Fund 30.00 2023-11-09 GRANITE CONSTRUCTION CO 00545107 2589615 MATERIALS-STREET General Fund 1,725.63 2023-11-09 GRANITE CONSTRUCTION CO 00545107 2589615 MIXED LOADS NONTAX General Fund 325.00 2023-11-09 GRANITE CONSTRUCTION CO 00545111 2590694 MATERIALS-STREET General Fund 1,301.70 2023-11-09 GRANITE CONSTRUCTION CO 00545111 2590694 ENVIRONMENTAL FEE General Fund 21.83 Total for Payment No.: 14,665.50
Payment No: 715569
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 FIRST SHIELD SECURITY AND 00545154 4251 SCCC SEPT 2023 Convention Cnt Maintenance Dis
14,560.00
Total for Payment No.: 14,560.00
Payment No: 027874
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 INGRAM LIBRARY SERVICES INC 00544927 78368957 1241/1235 AD BK General Fund 700.81 2023-11-03 INGRAM LIBRARY SERVICES INC 00544927 78368957 1231/1235/1233/1236 JUV BK General Fund 10,584.12 2023-11-03 INGRAM LIBRARY SERVICES INC 00544927 78368957 1232/1235/1233 YA BK General Fund 573.12 2023-11-03 INGRAM LIBRARY SERVICES INC 00544929 78368958 1241/1235/1236 AD BK General Fund 360.34 2023-11-03 INGRAM LIBRARY SERVICES INC 00544929 78368958 1231/1235/1233/1236 JUV BK General Fund 1,101.93 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 INGRAM LIBRARY SERVICES INC 00544929 78368958 1232/1235/1233 YA BK General Fund 239.89 2023-11-03 INGRAM LIBRARY SERVICES INC 00544931 78368959 1241 AD BK General Fund 342.62 2023-11-03 INGRAM LIBRARY SERVICES INC 00544932 78368973 1235 YA BK General Fund 20.92 Total for Payment No.: 13,923.75
Payment No: 027907
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 CINTAS CORP #630 00545145 4170864772 UNIFORMS General Fund 118.93 2023-11-09 CINTAS CORP #630 00545146 4171185555 UNIFORMS General Fund 71.30 2023-11-09 CINTAS CORP #630 00545148 4170211630 UNIFORMS General Fund 118.93 2023-11-09 CINTAS CORP #630 00545150 4169778749 UNIFORMS General Fund 73.12 2023-11-09 CINTAS CORP #630 00545151 4170471184 UNIFORMS General Fund 71.30 Total for Payment No.: 453.58
Payment No: 027769
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 RYAN WRIGHT 00544145 SCPDFD 05 Wellness PD General Fund 6,562.24 2023-10-20 RYAN WRIGHT 00544145 SCPDFD 05 Wellness Fire General Fund 6,562.24 Total for Payment No.: 13,124.48
Payment No: 027766
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 00544768 52759 LEGAL SERVICES - CHANGE
ORDER
1,272.34
2023-10-20 00544768 52759 LEGAL SERVICES - CHANGE
ORDER
4,359.76
2023-10-20 00544769 52761 LEGAL SERVICES 965.30
2023-10-20 00544770 52986 LEGAL SERVICES - CHANGE
ORDER
4,036.87

Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 00544771 52987 LEGAL SERVICES 1,081.50
Total for Payment No.: 11,715.77
Payment No: 715341
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 BELLECCI & ASSOCIATES INC 00544955 200052.00-0000014 ADDITIONAL SERVICES Streets and Highways Capital F
5,840.00
Total for Payment No.: 5,840.00
Payment No: 715575
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 HEXAGON SAFETY &

INFRASTRUCTURE
00545757 P230000508 PROJECT CONFIGURATION

LISTING
Fire Department 6,073.87
2023-11-09 HEXAGON SAFETY &

INFRASTRUCTURE
00545757 P230000508 PROJECT CONFIGURATION

LISTING
General Fund 2,574.11
2023-11-09 HEXAGON SAFETY &

INFRASTRUCTURE
00545757 P230000508 MAINTENANCE CONFIGURATION
LIST
General Fund 2,520.00
Total for Payment No.: 11,167.98
Payment No: 027822
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 OC JONES & SONS INC 00545056 71450 10% CONTINGENCY. Parks And Recreation 11,157.21 Total for Payment No.: 11,157.21
Payment No: 715384
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 QUESTICA, INC. 00545082 INV117615 ADDITIONAL PRODUCTS &

SERVICES
General Fund 2,500.00
2023-10-26 QUESTICA, INC. 00545114 INV117606 ADDITIONAL PRODUCTS &

SERVICES
General Fund 8,500.00

Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 11,000.00
Payment No: 715342
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 BFS-GROUP, LLC 00544243 0018148 REPAIRS - V#3579 WO#152420 Fleet Operation Fund 3,476.10 2023-10-26 BFS-GROUP, LLC 00544243 0018148 PARTS & MATERIALS Fleet Operation Fund 6,906.03 Total for Payment No.: 10,382.13
Payment No: 715479
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 INTEGRITY SUPPLY INC 00545451 58343 GRINDLAZER SYSTEM, STD DC89 G
Streets and Highways
Capital F
10,163.41
Total for Payment No.: 10,163.41
Payment No: 715516
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 00545492 18441OCT2023 PERS DISABILITY OCT2023 Workers Compensation 9,733.22 Total for Payment No.: 9,733.22
Payment No: 715592
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 ONE DAY INSTALLATION AND 00545733 5832 MORSE MANSION RAILING 539- 2222
General Government -
Other
9,375.00
Total for Payment No.: 9,375.00
Payment No: 715323
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 CALIF BUILDING STANDARDS

COMMISSION
00544549 15309OCT2023 Bld Stndrd Fee Q3 Jul-Sep 2023 Building Fee Admin Retainage
9,292.50
Total for Payment No.: 9,292.50

Payment No: 715107
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 SAFE MOVES, INC 00544080 5 0823SCOTS OTS TS RODEOS & HELMET

DSTRBTN
Streets and Highways
Capital F
9,000.00
Total for Payment No.: 9,000.00
Payment No: 715392
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 SENIOR ADULT LEGAL ASSISTANCE 00544974 1 LEGAL SERVICES TO SENIORS - GR
H.U.D Capital Projects 8,625.17
Total for Payment No.: 8,625.17
Payment No: 027775
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 T-MOBILE 00544629 952058658-10/3/2023 IT cellular Information Technology Service
622.66
2023-10-20 T-MOBILE 00544629 952058658-10/3/2023 CAO cellular General Fund 29.40 2023-10-20 T-MOBILE 00544629 952058658-10/3/2023 COU cellular General Fund 171.10 2023-10-20 T-MOBILE 00544629 952058658-10/3/2023 CMO cellular General Fund 386.54 2023-10-20 T-MOBILE 00544629 952058658-10/3/2023 CCO cellular General Fund 28.34 2023-10-20 T-MOBILE 00544629 952058658-10/3/2023 CCO cellular General Fund 14.17 2023-10-20 T-MOBILE 00544629 952058658-10/3/2023 DPW cellular General Fund 57.74 2023-10-20 T-MOBILE 00544629 952058658-10/3/2023 DPW cellular General Fund 28.34 2023-10-20 T-MOBILE 00544629 952058658-10/3/2023 DPW cellular General Fund 14.17 2023-10-20 T-MOBILE 00544629 952058658-10/3/2023 Parks & Rec cellular General Fund 113.36 2023-10-20 T-MOBILE 00544629 952058658-10/3/2023 Parks & Rec cellular General Fund 43.57 2023-10-20 T-MOBILE 00544629 952058658-10/3/2023 Parks & Rec cellular General Fund 29.40 2023-10-20 T-MOBILE 00544629 952058658-10/3/2023 DPW cellular General Fund 14.17 2023-10-20 T-MOBILE 00544629 952058658-10/3/2023 DPW cellular General Fund 230.96 2023-10-20 T-MOBILE 00544629 952058658-10/3/2023 DPW cellular Solid Waste Program 53.65 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 T-MOBILE 00544629 952058658-10/3/2023 PD cellular General Fund 468.80 2023-10-20 T-MOBILE 00544629 952058658-10/3/2023 PD cellular General Fund 14.17 2023-10-20 T-MOBILE 00544629 952058658-10/3/2023 PD cellular General Fund 14.17 2023-10-20 T-MOBILE 00544629 952058658-10/3/2023 PD cellular General Fund 53.90 2023-10-20 T-MOBILE 00544629 952058658-10/3/2023 Stadium cellular General Fund 15.66 2023-10-20 T-MOBILE 00544629 952058658-10/3/2023 HR cellular General Fund 42.51 2023-10-20 T-MOBILE 00544629 952058658-10/3/2023 Parks cellular General Fund 930.81 2023-10-20 T-MOBILE 00544629 952058658-10/3/2023 Parks & Rec cellular General Fund 29.40 2023-10-20 T-MOBILE 00544629 952058658-10/3/2023 Parks & Rec cellular General Fund 29.40 2023-10-20 T-MOBILE 00544629 952058658-10/3/2023 Water cellular Sewer Utility 813.35 2023-10-20 T-MOBILE 00544629 952058658-10/3/2023 CDD/Planning cellular General Fund 96.16 2023-10-20 T-MOBILE 00544629 952058658-10/3/2023 CDD/Housing cellular General Fund 57.51 2023-10-20 T-MOBILE 00544629 952058658-10/3/2023 Bldg Maint cellular General Fund 155.87 2023-10-20 T-MOBILE 00544629 952058658-10/3/2023 Streets cellular General Fund 494.48 2023-10-20 T-MOBILE 00544629 952058658-10/3/2023 Street/Storm Drain General Fund 59.22 2023-10-20 T-MOBILE 00544629 952058658-10/3/2023 Street/Traffic General Fund 94.74 2023-10-20 T-MOBILE 00544629 952058658-10/3/2023 Street/Pkwys & Blvds General Fund 87.56 2023-10-20 T-MOBILE 00544629 952058658-10/3/2023 Street/Code Enforcement General Fund 59.22 2023-10-20 T-MOBILE 00544629 952058658-10/3/2023 CDD/Bldg - Permits Building New Dvlpmnt Srvc Fee
344.32
2023-10-20 T-MOBILE 00544629 952058658-10/3/2023 CDD/Bldg - Inspection Building New Dvlpmnt Srvc Fee
280.37
2023-10-20 T-MOBILE 00544629 952058658-10/3/2023 Library General Fund 14.17 2023-10-20 T-MOBILE 00544629 952058658-10/3/2023 Library Library Operating Grant Fund

14.17 2023-10-20 T-MOBILE 00544629 952058658-10/3/2023 CMO/Stadium S.C.Stadium Authority Ops

28.34 2023-10-20 T-MOBILE 00544629 952058658-10/3/2023 Finance/Muni Svcs General Fund 157.92 2023-10-20 T-MOBILE 00544629 952058658-10/3/2023 Finance/Muni Svcs General Fund 29.40 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 T-MOBILE 00544629 952058658-10/3/2023 Finance/Purchasing General Fund 56.68 2023-10-20 T-MOBILE 00544629 952058658-10/3/2023 Fire Department General Fund 310.27 2023-10-20 T-MOBILE 00544629 952058658-10/3/2023 Street/Auto Services Fleet Operation Fund 29.40 2023-10-20 T-MOBILE 00544629 952058658-10/3/2023 DPW One Time Equipment charge General Fund 1,964.22 Total for Payment No.: 8,583.76
Payment No: 715511
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 00545495 13802OCT2023 PERS DISABILITY OCT 2023 Workers Compensation 8,505.44 Total for Payment No.: 8,505.44
Payment No: 715171
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 SI 34 LLC 00544731 65294-05 UTILITY
REFUND
UTILITY REFUND General Fund 8,374.98
Total for Payment No.: 8,374.98
Payment No: 715183
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 WARE, JUSTIN 00544689 23900-02 UTILITY
REFUND
UTILITY REFUND General Fund 8,315.45
Total for Payment No.: 8,315.45
Payment No: 027889
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 PERKINS + WILL, INC. 00545479 0203556 Tasman Specific Plan -+ 1500 u CDD Operating Grant Fund
8,142.50
Total for Payment No.: 8,142.50
Payment No: 715526

Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 00545496 6685OCT2023 PERS DISABILITY OCT 2023 Workers Compensation 8,093.05 Total for Payment No.: 8,093.05
Payment No: 715497
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 REED & GRAHAM INC 00545065 066202 COLD MIX & BASE ROCK Water Utility Construction
780.68
2023-11-03 REED & GRAHAM INC 00545065 066202 COLD MIX & BASE ROCK Water Utility 312.26 2023-11-03 REED & GRAHAM INC 00545065 066202 COLD MIX & BASE ROCK Sewer Utility 78.07 2023-11-03 REED & GRAHAM INC 00544610 066620 MATERIALS-STREET General Fund 6,349.22 Total for Payment No.: 7,520.23
Payment No: 715449
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 CA DEPT OF FORESTRY 00544865 FS-CSRA1213 CON SPACE TRNG - ACADEMY SAFER
General Fund 1,350.00
2023-11-03 CA DEPT OF FORESTRY 00544865 FS-CSRA1213 CON SPACE TRNG - ACADEMY General Fund 225.00 2023-11-03 CA DEPT OF FORESTRY 00544866 FS-FC4A0036 FIRE CONTROL 4A - ACADEM SAFER
General Fund 1,350.00
2023-11-03 CA DEPT OF FORESTRY 00544866 FS-FC4A0036 FIRE CONTROL 4A - ACADEMY General Fund 150.00 2023-11-03 CA DEPT OF FORESTRY 00544867 FS-FC30326 FIRE CONTROL 3 - ACADEMY SAFER
General Fund 1,350.00
2023-11-03 CA DEPT OF FORESTRY 00544869 FS-RICOP0448 RIC OPS - ACADEMY SAFER General Fund 1,350.00 2023-11-03 CA DEPT OF FORESTRY 00544869 FS-RICOP0448 RIC OPS - ACADEMY General Fund 75.00 2023-11-03 CA DEPT OF FORESTRY 00544867 FS-FC30326 FIRE CONTROL 3 - ACADEMY General Fund 225.00 2023-11-03 CA DEPT OF FORESTRY 00544868 FS-FFS1106 FF SURVIVAL - ACADEMY SAFER General Fund 1,350.00 2023-11-03 CA DEPT OF FORESTRY 00544868 FS-FFS1106 FF SURVIVAL - ACADEMY General Fund 225.00 Total for Payment No.: 7,650.00
Payment No: 715254

Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 LEE & RO INC 00544463 668/15 CITYWIDE EMERGENCY

GENERATOR R
Public Buildings 7,616.00
Total for Payment No.: 7,616.00
Payment No: 715552
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 BAY CITY BOILER & ENGINEERING 00545737 28231 OLD COURTHOUSE General Fund 1,340.00 2023-11-09 BAY CITY BOILER & ENGINEERING 00545734 28122 CITY HALL -BOILER MAINTENANCE General Fund 1,710.00 2023-11-09 BAY CITY BOILER & ENGINEERING 00545735 28124 CRC - 969 KEILY BLVD General Fund 3,190.00 2023-11-09 BAY CITY BOILER & ENGINEERING 00545736 28232 SVACA Expendable Trust Funds 1,340.00 Total for Payment No.: 7,580.00
Payment No: 027841
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 AFSCME COUNCIL 57 00545548 10/1/2023-10/25/23 UNION DUES B2321 & B2322 Payroll Liability&ClearingAcct
7,576.00
Total for Payment No.: 7,576.00
Payment No: 715589
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 MYSIDEWALK 00545758 33556 CRAIG 1300 PLUS NFPA 12 MONTH Fire New Dvlpmnt Srvc Fee
7,500.00
Total for Payment No.: 7,500.00
Payment No: 715398
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 TOWNSEND PUBLIC AFFAIRS INC 00544978 20578 State and Federal Legislative General Fund 7,500.00 Total for Payment No.: 7,500.00
Payment No: 027921
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 KIMBERLY DAVEY 00545683 B-100723 CHANGE ORDER #3: ADDITIONAL FU
General Fund 7,493.85
Total for Payment No.: 7,493.85
Payment No: 715445
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 BELLECCI & ASSOCIATES INC 00545463 200052.00 - 0000015 ADDITIONAL SERVICES Streets and Highways Capital F
7,365.50
Total for Payment No.: 7,365.50
Payment No: 715255
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 00544657 249869 CHANGE ORDER #4: ADDITIONAL
FU
1,080.00
2023-10-20 00544676 250085 LEGAL SERVICES 5,170.00
2023-10-20 00544677 250096 LEGAL SERVICES 974.00
Total for Payment No.: 7,224.00
Payment No: 715292
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 UNDERGROUND REPUBLIC WATER 00544584 S100011774.001 COUPLER, PAK-JOINT, STRAIGHT C
Water Utility 1,601.27
2023-10-20 UNDERGROUND REPUBLIC WATER 00544584 S100011774.001 First Check Module for a:Wi ki Water Utility 5,515.31 Total for Payment No.: 7,116.58
Payment No: 715391
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 SEAN MENDELSON 00544986 7 2023 CHANGE ORDER #2: ADDITIONAL FU
General Fund 6,958.20
Total for Payment No.: 6,958.20

Payment No: 715231
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 FAST FORWARD LIBRARIES LLC 00544775 100223 Agreement for Strategic Planni General Fund 6,829.50 Total for Payment No.: 6,829.50
Payment No: 027838
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 WATEREUSE ASSN OF CALIF 00544449 D51127 2024 ANNUAL MEMBERSHIP DUES Water Utility 6,762.00 Total for Payment No.: 6,762.00
Payment No: 715510
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 00545494 39486OCT2023 PERS DISABILITY OCT2023 Workers Compensation 6,709.65 Total for Payment No.: 6,709.65
Payment No: 027880
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 KIMBERLY DAVEY 00545304 C-100723 CHANGE ORDER #3: ADDITIONAL FU
General Fund 6,672.25
Total for Payment No.: 6,672.25
Payment No: 027731
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 COAST COUNTIES TRUCK 00543935 0144829S PARTS - V#3122 WO#152706 Fleet Operation Fund 1,337.91 2023-10-20 COAST COUNTIES TRUCK 00543935 0144829S Labor & Fees Fleet Operation Fund 4,856.99 2023-10-20 COAST COUNTIES TRUCK 00543936 0144929S PARTS - V#2951 WO#153000 Fleet Operation Fund 2.20 2023-10-20 COAST COUNTIES TRUCK 00543936 0144929S Labor & Fees Fleet Operation Fund 447.80 Total for Payment No.: 6,644.90
Payment No: 027888

Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 00545480 553039 LEGAL SERVICES 6,443.70
Total for Payment No.: 6,443.70
Payment No: 715378
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 MOTT MACDONALD GROUP, INC 00545086 100094-27 ANNUAL SANITARY SEWER

CONDITIO
Sewer Utility
Construction
5,037.50
2023-10-26 MOTT MACDONALD GROUP, INC 00545086 100094-27 ADDITIONAL SERVICES Sewer Utility Construction
1,388.10
Total for Payment No.: 6,425.60
Payment No: 027873
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 HOUSEKEYS INC 00545338 SCBMP231019 BMP YEAR 3 HOUSEKEYS 12/1/22-1 City Affordable Housing 6,250.00 Total for Payment No.: 6,250.00
Payment No: 715379
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 MUNICIPAL MAINTENANCE

EQUIPMNT
00544276 014185 PARTS - V#3413 Fleet Operation Fund 4,000.39 2023-10-26 MUNICIPAL MAINTENANCE

EQUIPMNT
00544425 007082 REPAIR V#3599 WO#152561 Fleet Operation Fund 4,087.00 2023-10-26 MUNICIPAL MAINTENANCE

EQUIPMNT
00544425 007082 COURTESY CREDIT Fleet Operation Fund -2,062.38 2023-10-26 MUNICIPAL MAINTENANCE

EQUIPMNT
00544425 007082 PARTS Fleet Operation Fund 37.78
Total for Payment No.: 6,062.79
Payment No: 715625
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 VERTIGIS NORTH AMERICA LTD 00545810 IN-VGNA-00005024 GCX Standard T1- Maintenance Information Technology 6,016.00

Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Service
Total for Payment No.: 6,016.00
Payment No: 715261
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 MUSSON THEATRICAL 00543250 00467210 Labor Speaker Package RJJT General Fund 5,829.00 2023-10-20 MUSSON THEATRICAL 00544180 00467935 RJJT - Butterfly Webbing General Fund 8.18 2023-10-20 MUSSON THEATRICAL 00544181 00468220 RJJT Set props General Fund 176.12 Total for Payment No.: 6,013.30
Payment No: 715503
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 SHINE A LIGHT COUNSELING 00544805 101-6 BEH HEALTH COUNSEL #10 General Fund 500.00 2023-11-03 SHINE A LIGHT COUNSELING 00544806 103-5 BEH HEALTH COUNSEL #18-24 General Fund 3,500.00 2023-11-03 SHINE A LIGHT COUNSELING 00544807 102-4 BEH HEALTH COUNSEL #9-12 General Fund 2,000.00 Total for Payment No.: 6,000.00
Payment No: 027929
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 MT TIRE SERVICE, LLC 00545620 26740 TIRE MAINTENANCE AND REPAIR SE
Fleet Operation Fund 120.00
2023-11-09 MT TIRE SERVICE, LLC 00545621 27021 TIRE MAINTENANCE AND REPAIR SE
Fleet Operation Fund 120.00
2023-11-09 MT TIRE SERVICE, LLC 00545622 26946 TIRE MAINTENANCE AND REPAIR SE
Fleet Operation Fund 60.00
2023-11-09 MT TIRE SERVICE, LLC 00545623 26741 TIRE MAINTENANCE AND REPAIR NT
Fleet Operation Fund 25.00
2023-11-09 MT TIRE SERVICE, LLC 00545623 26741 TIRE MAINTENANCE AND REPAIR SE
Fleet Operation Fund 5.46
2023-11-09 MT TIRE SERVICE, LLC 00545624 27022 TIRE MAINTENANCE AND REPAIR Fleet Operation Fund 60.00 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid NT
2023-11-09 MT TIRE SERVICE, LLC 00545624 27022 TIRE MAINTENANCE AND REPAIR SE
Fleet Operation Fund 32.74
2023-11-09 MT TIRE SERVICE, LLC 00545625 27029 TIRE MAINTENANCE AND REPAIR SE
Fleet Operation Fund 128.00
2023-11-09 MT TIRE SERVICE, LLC 00545625 27029 TIRES Fleet Operation Fund 130.95 2023-11-09 MT TIRE SERVICE, LLC 00545625 27029 CA TIRE TAX Fleet Operation Fund 1.75 2023-11-09 MT TIRE SERVICE, LLC 00545619 26739 TIRE MAINTENANCE AND REPAIR SE
Fleet Operation Fund 25.00
2023-11-09 MT TIRE SERVICE, LLC 00545815 27048 TIRE MAINTENANCE AND REPAIR SE
Fleet Operation Fund 120.00
2023-11-09 MT TIRE SERVICE, LLC 00545815 27048 TIRES Fleet Operation Fund 3,808.47 2023-11-09 MT TIRE SERVICE, LLC 00545815 27048 CA TIRE TAX Fleet Operation Fund 3.50 2023-11-09 MT TIRE SERVICE, LLC 00545815 27048 PARTS ORING 25 Fleet Operation Fund 54.56 2023-11-09 MT TIRE SERVICE, LLC 00545816 27172 TIRE MAINTENANCE AND REPAIR SE
Fleet Operation Fund 100.00
2023-11-09 MT TIRE SERVICE, LLC 00545816 27172 TIRES Fleet Operation Fund 488.88 2023-11-09 MT TIRE SERVICE, LLC 00545816 27172 CA TIRE TAX Fleet Operation Fund 7.00 2023-11-09 MT TIRE SERVICE, LLC 00545817 27057 TIRE MAINTENANCE AND REPAIR SE
Fleet Operation Fund 50.00
2023-11-09 MT TIRE SERVICE, LLC 00545817 27057 TIRES Fleet Operation Fund 589.28 2023-11-09 MT TIRE SERVICE, LLC 00545817 27057 CA TIRE TAX Fleet Operation Fund 3.50 Total for Payment No.: 5,934.09
Payment No: 027735
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 ECONOMIC & PLANNING SYSTEMS,
INC.
00544478 221084 - 1 Tasman East Nexus Study Update Streets and Highways Capital F
3,810.00
2023-10-20 ECONOMIC & PLANNING SYSTEMS,
INC.
00544479 221084 - 2 Tasman East Nexus Study Update Streets and Highways Capital F
2,070.00
Total for Payment No.: 5,880.00
Payment No: 027859
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 BOUND TREE MEDICAL LLC 00544848 85094765 MEDICAL SUPPLIES General Fund 78.46 2023-11-03 BOUND TREE MEDICAL LLC 00544850 85117165 MEDICATION - NON TAXED General Fund 75.87 2023-11-03 BOUND TREE MEDICAL LLC 00544851 85122693 FLU VACCINES General Fund 2,051.13 2023-11-03 BOUND TREE MEDICAL LLC 00544855 85114257 MEDICAL SUPPLIES General Fund 3,347.04 Total for Payment No.: 5,552.50
Payment No: 715371
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 HOME DEPOT USA 00544595 769086968 FACILITIES SUPPLIES General Fund 2,235.84 2023-10-26 HOME DEPOT USA 00544593 769011495 NORTHSIDE FACILITIES SUPPLIES General Fund 476.09 2023-10-26 HOME DEPOT USA 00544489 768553943 Cleaning Supplies General Fund 2,380.78 2023-10-26 HOME DEPOT USA 00544501 767145980 Hand Soap General Fund 427.73 Total for Payment No.: 5,520.44
Payment No: 027920
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 KEPT COMPANIES 00545615 x-Q79178 ONSITE FLEET VEHICLE WASHING S
Fleet Operation Fund 1,285.64
2023-11-09 KEPT COMPANIES 00545616 x-Q71465 ONSITE FLEET VEHICLE WASHING S
Fleet Operation Fund 2,104.11
2023-11-09 KEPT COMPANIES 00545618 x-Q86833 ONSITE FLEET VEHICLE WASHING S
Fleet Operation Fund 2,034.87
Total for Payment No.: 5,424.62
Payment No: 027814
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 LINCOLN AQUATICS 00544506 36113996 Liquid Chlorine & Fuel Charge General Fund 617.48 2023-10-26 LINCOLN AQUATICS 00544506 36113996 Pesticide NOTAX General Fund 8.82 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 LINCOLN AQUATICS 00544492 36113962 Pesticide General Fund 37.22 2023-10-26 LINCOLN AQUATICS 00544504 36113961 Liquid Chlorine General Fund 2,390.93 2023-10-26 LINCOLN AQUATICS 00544490 36114005 Muriatic Acid and fuel charge General Fund 671.12 2023-10-26 LINCOLN AQUATICS 00544490 36114005 Pesticide NOTAX General Fund 9.81 2023-10-26 LINCOLN AQUATICS 00544491 36113964 Muriatic Acid and fuel charge General Fund 1,586.68 2023-10-26 LINCOLN AQUATICS 00544491 36113964 Pesticide NOTAX General Fund 24.17 2023-10-26 LINCOLN AQUATICS 00544492 36113962 Fuel Inv#36113961 General Fund 41.47 Total for Payment No.: 5,387.70
Payment No: 027831
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 SAN JOSE MAILING 00545049 6970 CHARTER REVIEW SURVEY-

POSTCRDS
General Fund 4,401.66
2023-10-26 SAN JOSE MAILING 00545016 7004 NOA 1957 Prunridge TAX General Fund 143.94 2023-10-26 SAN JOSE MAILING 00545016 7004 NOA 1957 Prunridge NOTAX General Fund 322.99 2023-10-26 SAN JOSE MAILING 00545014 7003 Mailing 2655 The Alameda TAX General Fund 119.59 2023-10-26 SAN JOSE MAILING 00545014 7003 Mailing 2655 The Alameda NOTAX General Fund 396.82 Total for Payment No.: 5,385.00
Payment No: 027860
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 CAPTIVATE BILLING 00545364 SC-2023-09 CAPTIVATE BILLING - AMBULANCE General Fund 5,183.86 Total for Payment No.: 5,183.86
Payment No: 027748
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 INGRAM LIBRARY SERVICES INC 00544202 78156644 1233 AD BK General Fund 53.62 2023-10-20 INGRAM LIBRARY SERVICES INC 00544204 78156643 1241/1235 AD BK General Fund 2,245.58 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 INGRAM LIBRARY SERVICES INC 00544204 78156643 1231/1235/1233/1236 JUV BK General Fund 2,338.98 2023-10-20 INGRAM LIBRARY SERVICES INC 00544204 78156643 1232/1235/1233 YA BK General Fund 523.80 Total for Payment No.: 5,161.98
Payment No: 715605
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 SANTA CLARA VALLEY HEALTH &

HOSPITAL SYS
00544998 H9774868700 SART 2308020047 General Fund 3,255.00 2023-11-09 SANTA CLARA VALLEY HEALTH &

HOSPITAL SYS
00544999 H9589385400 SART 2305060127 General Fund 1,886.00 Total for Payment No.: 5,141.00
Payment No: 715628
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 WINDSTREAM 00545087 76005075 TELEPHONE SERVICES Information Technology Service
4,973.37
Total for Payment No.: 4,973.37
Payment No: 715299
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 ZAP MFG INC 00543977 8067 SUPPLIES-TRAFFIC General Fund 2,348.92 2023-10-20 ZAP MFG INC 00543977 8067 Labor General Fund 2,621.32 Total for Payment No.: 4,970.24
Payment No: 027798
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 CSG CONSULTANTS INC 00545081 53430 ANNUAL STREET PAVEMENT

MAINTEN
Streets and Highways
Capital F
615.00
2023-10-26 CSG CONSULTANTS INC 00544877 53335 2022-EXTENSION OPTION NO. 1 Streets and Highways Capital F
300.00
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 CSG CONSULTANTS INC 00544879 52368-R DESIGN SERVICES FOR THE SC SCH
Streets and Highways
Capital F
109.00
2023-10-26 CSG CONSULTANTS INC 00544879 52368-R ADDITIONAL SERVICES. Streets and Highways Capital F
3,811.00
Total for Payment No.: 4,835.00
Payment No: 027725
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 CAPTIVATE BILLING 00544563 SC-2023-08 CAPTIVATE BILLING - AMBULANCE General Fund 4,807.91 Total for Payment No.: 4,807.91
Payment No: 027803
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 FLEETWASH, INC 00544963 x-Q63592 ONSITE FLEET VEHICLE WASHING S
Fleet Operation Fund 1,420.02
2023-10-26 FLEETWASH, INC 00544961 x-Q47459 ONSITE FLEET VEHICLE WASHING S
Fleet Operation Fund 1,245.37
2023-10-26 FLEETWASH, INC 00544962 x-Q56149 ONSITE FLEET VEHICLE WASHING S
Fleet Operation Fund 2,079.81
Total for Payment No.: 4,745.20
Payment No: 715332
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 PG&E 00544505 2490226441-5 AUG2023B ISC 5/27/23-6/27/23 General Fund 2,582.91 2023-10-26 PG&E 00544505 2490226441-5 AUG2023B ISC 6/28/23-7/27/23 General Fund 2,037.51 Total for Payment No.: 4,620.42
Payment No: 003451
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 STATE DISBURSEMENT UNIT 00545556 10/15/23-10/28/23 DD: WAGE ATTACHMENTS B2322 Payroll Liability&ClearingAcct
4,611.65
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 4,611.65
Payment No: 003446
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 STATE DISBURSEMENT UNIT 00544794 10/01/23-10/14/23 DD WAGE ATTACHMENTS B2321 Payroll Liability&ClearingAcct
4,611.65
Total for Payment No.: 4,611.65
Payment No: 715454
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 CONCENTRA MEDICAL CENTERS 00544873 80592105 PHYSICAL EXAMINATION General Fund 290.00 2023-11-03 CONCENTRA MEDICAL CENTERS 00544873 80592105 PHYSICAL EXAMINATION General Fund 1,800.00 2023-11-03 CONCENTRA MEDICAL CENTERS 00544874 80667406 PHYSICAL EXAMINATION General Fund 170.00 2023-11-03 CONCENTRA MEDICAL CENTERS 00544875 80748192 PHYSICAL EXAMINATION General Fund 358.00 2023-11-03 CONCENTRA MEDICAL CENTERS 00544875 80748192 PHYSICAL EXAMINATION Sewer Utility 85.00 2023-11-03 CONCENTRA MEDICAL CENTERS 00544875 80748192 PHYSICAL EXAMINATION General Fund 85.00 2023-11-03 CONCENTRA MEDICAL CENTERS 00544876 80821744 PHYSICAL EXAMINATION General Fund 85.00 2023-11-03 CONCENTRA MEDICAL CENTERS 00544876 80821744 PHYSICAL EXAMINATION General Fund 815.00 2023-11-03 CONCENTRA MEDICAL CENTERS 00544876 80821744 PHYSICAL EXAMINATION General Fund 85.00 Total for Payment No.: 3,773.00
Payment No: 715466
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 FRONTIER FORD 00544638 263737 LABOR - WO 153195, V3206 Fleet Operation Fund 4,000.00 2023-11-03 FRONTIER FORD 00544638 263737 PARTS - WO 153195, V3206 Fleet Operation Fund 580.89 Total for Payment No.: 4,580.89
Payment No: 715499
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 ROBERT E. VAN HEUIT 00545365 1118 CHANGE ORDER NO. 1:

ADDITIONAL
Related Santa Clara
Dvlpr Fund
4,500.00
Total for Payment No.: 4,500.00
Payment No: 715243
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 IMPERIAL SPRINKLER SUPPLY 00543963 0011105943-001 SUPPLIES-TREES General Fund 63.16 2023-10-20 IMPERIAL SPRINKLER SUPPLY 00543964 0011179257-001 SUPPLIES-P&B General Fund 128.63 2023-10-20 IMPERIAL SPRINKLER SUPPLY 00543965 0011512740-002 SUPLIES-P&B General Fund 218.77 2023-10-20 IMPERIAL SPRINKLER SUPPLY 00543966 0012435616-001 SUPPLIES-P&B General Fund 886.05 2023-10-20 IMPERIAL SPRINKLER SUPPLY 00543967 0012518995-001 SUPPLIES-P&B General Fund 303.58 2023-10-20 IMPERIAL SPRINKLER SUPPLY 00543968 0012631361-001 SUPPLIES-P&B General Fund 9.23 2023-10-20 IMPERIAL SPRINKLER SUPPLY 00543969 0012648360-001 SUPPLIES-P&B General Fund 32.90 2023-10-20 IMPERIAL SPRINKLER SUPPLY 00543970 0012684586-001 SUPPLIES-P&B General Fund 313.06 2023-10-20 IMPERIAL SPRINKLER SUPPLY 00543971 0012783268-001 SUPPLIES-TREES General Fund 1,307.07 2023-10-20 IMPERIAL SPRINKLER SUPPLY 00543972 0012769046-001 SUPPLIES-P&B General Fund 107.82 2023-10-20 IMPERIAL SPRINKLER SUPPLY 00543973 0012869122-001 SUPPLIES-P^B General Fund 747.22 Total for Payment No.: 4,117.49
Payment No: 027917
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 INGRAM LIBRARY SERVICES INC 00545241 78476749 1241/1235/1233 AD BK General Fund 1,225.71 2023-11-09 INGRAM LIBRARY SERVICES INC 00545241 78476749 1231/1235/1233/1236 JUV BK General Fund 2,792.61 2023-11-09 INGRAM LIBRARY SERVICES INC 00545244 78476777 1236 JUV BK General Fund 37.00 2023-11-09 INGRAM LIBRARY SERVICES INC 00545245 78476778 1233 AD BK General Fund 25.22 Total for Payment No.: 4,080.54
Payment No: 715399
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 TRIO COMMUNITY MEALS, LLC 00544313 INV2230035162 SRNUT SEPT 25 WEEK Park and Rec Opr GrantTst Fund
1,970.30
2023-10-26 TRIO COMMUNITY MEALS, LLC 00544314 INV2230035676 SRNUT OCT 3 WEEK Park and Rec Opr GrantTst Fund
2,049.60
Total for Payment No.: 4,019.90
Payment No: 715235
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 FRONTIER FORD 00543948 262544 PARTS - V#3301 WO#153010 Fleet Operation Fund 438.31 2023-10-20 FRONTIER FORD 00543948 262544 LABOR Fleet Operation Fund 3,575.00 Total for Payment No.: 4,013.31
Payment No: 715319
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 PITNEY BOWES 00545012 8977OCT2023 POSTAGE CHARGES General Fund 4,007.00 Total for Payment No.: 4,007.00
Payment No: 715617
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 TRIO COMMUNITY MEALS, LLC 00545119 INV2230036212 SRNUT OCT 10 WEEK Park and Rec Opr GrantTst Fund
1,756.80
2023-11-09 TRIO COMMUNITY MEALS, LLC 00545120 INV2230036318 SRNUT OCT 16 WEEK Park and Rec Opr GrantTst Fund
2,208.20
Total for Payment No.: 3,965.00
Payment No: 027936
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 SOUTH BAY YOUTH SPORTS 00545728 50022 Recreational Programming Servi General Fund 3,923.64 Total for Payment No.: 3,923.64
Payment No: 715317
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 NV5 INC 00544422 339322 NON-CITY PLACE SURVEY TO#1 General Fund 3,917.50 Total for Payment No.: 3,917.50
Payment No: 715251
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 KRISCH & COMPANY 00544531 50943 ACCOUNTING SERVICES Deposit Funds. 3,881.50 Total for Payment No.: 3,881.50
Payment No: 027750
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 JB TROPHIES 00544508 212234 PLAQUES(OUTGOING

COMMISSIONERS
General Fund 867.22
2023-10-20 JB TROPHIES 00544511 212382 PLAQUES(OUTGOING

COMMISSIONERS
General Fund 494.45
2023-10-20 JB TROPHIES 00544510 212350 PLAQUES 23 CITY AWARDEES General Fund 2,518.61 Total for Payment No.: 3,880.28
Payment No: 715528
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 WEHOPE 00545337 CSCBE 09-2023 WeHOPE-DIGNITY ON WHEELS Mar20
Housing Authority 3,860.00
Total for Payment No.: 3,860.00
Payment No: 715527
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 WATTCO 00545352 62138 PARTS LABOR WO 152053, V3564 Fleet Operation Fund 2,107.30 2023-11-03 WATTCO 00545352 62138 LABOR Fleet Operation Fund 1,650.00 Total for Payment No.: 3,757.30
Payment No: 715205
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 ALPHA MEDIA LLC 00544182 650697 Radio Commercial Art & Wine General Fund 3,750.00 Total for Payment No.: 3,750.00
Payment No: 715271
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 REED & GRAHAM INC 00544215 066201 MATERIALS-STREET General Fund 3,346.88 2023-10-20 REED & GRAHAM INC 00544513 064387 COLD MIX & BASE ROCK Water Utility Construction
144.46
2023-10-20 REED & GRAHAM INC 00544513 064387 COLD MIX & BASE ROCK Water Utility 57.79 2023-10-20 REED & GRAHAM INC 00544513 064387 COLD MIX & BASE ROCK Sewer Utility 14.45 2023-10-20 REED & GRAHAM INC 00544514 064515 COLD MIX & BASE ROCK Water Utility Construction

54.42 2023-10-20 REED & GRAHAM INC 00544514 064515 COLD MIX & BASE ROCK Water Utility 21.77 2023-10-20 REED & GRAHAM INC 00544514 064515 COLD MIX & BASE ROCK Sewer Utility 5.43 Total for Payment No.: 3,645.20
Payment No: 027923
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 LINCOLN AQUATICS 00545188 36115215 Muriatic Acid General Fund 903.99 2023-11-09 LINCOLN AQUATICS 00545189 36115184 Muriatic Acid General Fund 860.01 2023-11-09 LINCOLN AQUATICS 00545190 36115193 Liquid Chlorine General Fund 574.82 2023-11-09 LINCOLN AQUATICS 00545195 36115189 Muriatic Acid General Fund 820.62 2023-11-09 LINCOLN AQUATICS 00545196 36115207 Liquid Chlorine General Fund 517.80 2023-11-09 LINCOLN AQUATICS 00545189 36115184 PEST ASSESSMENT General Fund 12.52 2023-11-09 LINCOLN AQUATICS 00545190 36115193 PEST ASSESSMENT General Fund 8.17 2023-11-09 LINCOLN AQUATICS 00545188 36115215 PEST ASSESSMENT General Fund 13.15 2023-11-09 LINCOLN AQUATICS 00545195 36115189 PEST ASSESSMENT General Fund 12.13 2023-11-09 LINCOLN AQUATICS 00545196 36115207 PEST ASSESSMENT General Fund 7.44 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 3,730.65
Payment No: 027807
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 GRAINGER-SAN JOSE 00544264 9857262407 PARTS - V#3256 Fleet Operation Fund 16.79 2023-10-26 GRAINGER-SAN JOSE 00544265 9857262415 PARTS - V#3256 Fleet Operation Fund 28.12 2023-10-26 GRAINGER-SAN JOSE 00544267 9857502000 PARTS - STOCK Fleet Operation Fund 60.38 2023-10-26 GRAINGER-SAN JOSE 00544950 9854215515 Urine Bag: Plastic Bag and Ge Water Utility 862.20 2023-10-26 GRAINGER-SAN JOSE 00544954 9854306421 EXAM GLOVES,XL, POWDERLESS, MI
Water Utility 467.60
Total for Payment No.: 1,435.09
Payment No: 027828
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 PRESIDIO HOLDINGS INC. 00544980 6013223010791 5-YR NETCLOUD ENTERPRISE BRANC
General Fund 2,708.21
2023-10-26 PRESIDIO HOLDINGS INC. 00544980 6013223010791 5-YR NETCLOUD ENTERPRISE BRANC
General Fund 900.00
Total for Payment No.: 3,608.21
Payment No: 715517
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 TONY LEM 00544925 TL1 GA Replace flags at Vet Memorial Custodial Deposits Fund 1,060.37 2023-11-03 TONY LEM 00544926 TL1F Repair flags at Central Park Custodial Deposits Fund 420.00 2023-11-03 TONY LEM 00544935 TL17A Service Flags - Pools General Fund 611.96 2023-11-03 TONY LEM 00544935 TL17A SERVICE: INSTALL General Fund 1,020.00 2023-11-03 TONY LEM 00544926 TL1F Brass Swivels Custodial Deposits Fund 482.23 Total for Payment No.: 3,594.56
Payment No: 027811
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 INGRAM LIBRARY SERVICES INC 00544481 78262405 1241/1235/1233 AD BK General Fund 1,786.66 2023-10-26 INGRAM LIBRARY SERVICES INC 00544481 78262405 1231/1235/1233/1236 JUV BK General Fund 1,515.34 2023-10-26 INGRAM LIBRARY SERVICES INC 00544481 78262405 1232/1235 YA BK General Fund 69.24 2023-10-26 INGRAM LIBRARY SERVICES INC 00544482 78262421 1235 JUV/YA BK General Fund 101.10 2023-10-26 INGRAM LIBRARY SERVICES INC 00544483 78262430 1236 JUV BK General Fund 77.60 2023-10-26 INGRAM LIBRARY SERVICES INC 00544484 78262431 1233 JUV BK General Fund 12.05 Total for Payment No.: 3,561.99
Payment No: 715606
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 SANTA CLARA WEEKLY 00545799 1246695 DOWNTOWN PRECISE PLAN PC & CC
General Government -
Other
1,536.00
2023-11-09 SANTA CLARA WEEKLY 00545798 1246694 1365 MAIN ST HEARING General Fund 1,464.00 2023-11-09 SANTA CLARA WEEKLY 00545710 1246699 LEGAL NOTICE:ORDINANCE #2064 General Fund 552.00 Total for Payment No.: 3,552.00
Payment No: 027795
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 COAST COUNTIES TRUCK 00544325 01193799P PARTS - V3506 Fleet Operation Fund 220.94 2023-10-26 COAST COUNTIES TRUCK 00544349 01194387P RETURN PARTS Fleet Operation Fund -220.94 2023-10-26 COAST COUNTIES TRUCK 00544326 01194178P PARTS - V3506 Fleet Operation Fund 220.93 2023-10-26 COAST COUNTIES TRUCK 00544327 01194370P PARTS - V3581 Fleet Operation Fund 2,194.58 2023-10-26 COAST COUNTIES TRUCK 00544328 01194296P PARTS - V3218 Fleet Operation Fund 2,194.58 2023-10-26 COAST COUNTIES TRUCK 00544329 01193840P RETURN PARTS Fleet Operation Fund -929.70 2023-10-26 COAST COUNTIES TRUCK 00544330 01194320P RETURN PARTS Fleet Operation Fund -146.93 Total for Payment No.: 3,533.46
Payment No: 715257
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 MGT OF AMERICA CONSULTING,
LLC
00544515 53613 ANNUAL FIXED FEE: PROVIDE
STAT
General Fund 3,516.00
Total for Payment No.: 3,516.00
Payment No: 715481
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 KNOWLAND GROUP, LLC 00545472 00296174 QRTER BILLING OCT-DEC 2023 Deposit Funds. 3,462.00 Total for Payment No.: 3,462.00
Payment No: 027808
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 GRANITE ROCK CO #29145 00545053 2112216 SAND & BASE ROCK Water Utility Construction
314.14
2023-10-26 GRANITE ROCK CO #29145 00545052 2113427 SAND & BASE ROCK Water Utility Construction
151.40
2023-10-26 GRANITE ROCK CO #29145 00545052 2113427 SAND & BASE ROCK Water Utility 113.56 2023-10-26 GRANITE ROCK CO #29145 00545052 2113427 SAND & BASE ROCK Water Utility 75.70 2023-10-26 GRANITE ROCK CO #29145 00545052 2113427 SAND & BASE ROCK Sewer Utility 37.86 2023-10-26 GRANITE ROCK CO #29145 00545054 2117505 SAND & BASE ROCK Water Utility Construction
144.36
2023-10-26 GRANITE ROCK CO #29145 00545054 2117505 SAND & BASE ROCK Water Utility 72.18 2023-10-26 GRANITE ROCK CO #29145 00545054 2117505 SAND & BASE ROCK Sewer Utility 36.09 2023-10-26 GRANITE ROCK CO #29145 00545054 2117505 SAND & BASE ROCK Water Utility 108.27 2023-10-26 GRANITE ROCK CO #29145 00545055 2118910 SAND & BASE ROCK Water Utility Construction

81.88 2023-10-26 GRANITE ROCK CO #29145 00545055 2118910 SAND & BASE ROCK Water Utility 61.41 2023-10-26 GRANITE ROCK CO #29145 00545055 2118910 SAND & BASE ROCK Water Utility 40.94 2023-10-26 GRANITE ROCK CO #29145 00545055 2118910 SAND & BASE ROCK Sewer Utility 20.47 2023-10-26 GRANITE ROCK CO #29145 00545053 2112216 SAND & BASE ROCK Water Utility 235.60 2023-10-26 GRANITE ROCK CO #29145 00545053 2112216 SAND & BASE ROCK Water Utility 157.07 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 GRANITE ROCK CO #29145 00545053 2112216 SAND & BASE ROCK Sewer Utility 78.53 Total for Payment No.: 1,729.46
Payment No: 715577
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 HYDROSCIENCE ENGINEERS INC 00545760 316002051 AS-NEEDED SERVICES Water Utility Construction
3,444.00
Total for Payment No.: 3,444.00
Payment No: 715249
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 KELLY-MOORE PAINT CO 00544188 812-00000624026 Paint General Fund 3,443.76 Total for Payment No.: 3,443.76
Payment No: 027935
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 SCOTT'S PPE RECON INC 00545229 38867 JULY PPE REPAIRS - NONTAX Fire Department 2,634.00 2023-11-09 SCOTT'S PPE RECON INC 00545230 38955 AUG-SEPT PPE REPAIRS TAXABLE Fire Department 10.91 2023-11-09 SCOTT'S PPE RECON INC 00545230 38955 AUG-SEPT PPE REPAIRS NONTAX Fire Department 704.00 2023-11-09 SCOTT'S PPE RECON INC 00545229 38867 JULY PPE REPAIRS - TAXABLE Fire Department 76.39 Total for Payment No.: 3,425.30
Payment No: 027759
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 MT TIRE SERVICE, LLC 00544670 26647 TIRE MAINTENANCE AND REPAIR SE
Fleet Operation Fund 120.00
2023-10-20 MT TIRE SERVICE, LLC 00544671 27008 TIRE MAINTENANCE AND REPAIR SE
Fleet Operation Fund 120.00
2023-10-20 MT TIRE SERVICE, LLC 00544672 26679 TIRE MAINTENANCE AND REPAIR SE
Fleet Operation Fund 30.00
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 MT TIRE SERVICE, LLC 00544673 27006 TIRE MAINTENANCE AND REPAIR SE
Fleet Operation Fund 30.00
2023-10-20 MT TIRE SERVICE, LLC 00544674 27007 TIRE MAINTENANCE AND REPAIR SE
Fleet Operation Fund 30.00
2023-10-20 MT TIRE SERVICE, LLC 00544675 26928 TIRE MAINTENANCE AND REPAIR SE
Fleet Operation Fund 120.00
2023-10-20 MT TIRE SERVICE, LLC 00544675 26928 TIRES Fleet Operation Fund 2,957.29 2023-10-20 MT TIRE SERVICE, LLC 00544675 26928 CA TIRE TAX Fleet Operation Fund 7.00 Total for Payment No.: 3,414.29
Payment No: 027722
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 BOUND TREE MEDICAL LLC 00544166 85093088 MEDICAL SUPPLIES - AS BAGS General Fund 495.97 2023-10-20 BOUND TREE MEDICAL LLC 00544168 85094764 MEDICAL SUPPLIES General Fund 268.02 2023-10-20 BOUND TREE MEDICAL LLC 00544170 85097671 MEDICAL SUPPLIES - NO TAX General Fund 226.72 2023-10-20 BOUND TREE MEDICAL LLC 00544170 85097671 MEDICAL SUPPLIES - TAXED General Fund 1,498.84 2023-10-20 BOUND TREE MEDICAL LLC 00544171 85098938 MEDICAL SUPPLIES General Fund 436.72 2023-10-20 BOUND TREE MEDICAL LLC 00544172 85100320 MEDICAL SUPPLIES General Fund 19.05 2023-10-20 BOUND TREE MEDICAL LLC 00544173 85111369 CPR POCKET MASKS General Fund 435.43 Total for Payment No.: 3,380.75
Payment No: 715496
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 PRODIGY PRESS INC 00544799 91151 PROPOSED CIP24/25-25/26 PRINT General Fund 3,360.88 Total for Payment No.: 3,360.88
Payment No: 715347
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 CONSTRUCTION TESTING

SERVICES INC
00544957 16857-2 MATERIALS TESTING AND SPECIAL PW Capital Proj ManagementFund
1,201.28
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 CONSTRUCTION TESTING

SERVICES INC
00544956 16851-2 MATERIALS TESTING AND SPECIAL PW Capital Proj ManagementFund
2,149.20
Total for Payment No.: 3,350.48
Payment No: 715573
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 HARRELL'S, LLC 00545192 INV01816091 Fertilizer General Fund 3,344.49 Total for Payment No.: 3,344.49
Payment No: 715204
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 ALBION ENVIRONMENTAL, INC 00544573 20230400101 ARCHEOLOGICAL MONITORING Sewer Utility 3,317.87 Total for Payment No.: 3,317.87
Payment No: 715288
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 THOMSON REUTERS WEST 00544772 849017639 ONLINE LEGAL DATABASE 9/23 General Fund 1,989.32 2023-10-20 THOMSON REUTERS WEST 00544773 849113657 LEGAL REFERENCES 9/23 General Fund 553.26 2023-10-20 THOMSON REUTERS WEST 00544774 849113658 LEGAL REFERENCES 9/23 General Fund 725.68 Total for Payment No.: 3,268.26
Payment No: 715296
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 WEST COAST ARBORISTS INC 00544217 205290 PLNT/RMVL CMPL 9/1 - 9/15/23 General Fund 3,204.60 Total for Payment No.: 3,204.60
Payment No: 715250
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 KONE INC 00544155 871167005 city hall General Fund 78.20 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 KONE INC 00544155 871167005 central lib General Fund 478.02 2023-10-20 KONE INC 00544155 871167005 pd General Fund 425.04 2023-10-20 KONE INC 00544155 871167005 gun range General Fund 34.80 2023-10-20 KONE INC 00544155 871167005 senior center General Fund 350.09 2023-10-20 KONE INC 00544155 871167005 berman General Fund 78.20 2023-10-20 KONE INC 00544155 871167005 tasman General Fund 1,193.82 2023-10-20 KONE INC 00544155 871167005 fs 2 General Fund 130.79 2023-10-20 KONE INC 00544155 871167005 sccc Convention Cnt Maintenance Dis
262.82
2023-10-20 KONE INC 00544155 871167005 crc General Fund 34.80 Total for Payment No.: 3,066.58
Payment No: 715275
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 SANTA CLARA WEEKLY 00544567 1246685 3378 EL CAMINO REAL HEARING FO
General Fund 1,464.00
2023-10-20 SANTA CLARA WEEKLY 00544570 1246684 NOTICE OF FINDING NO SIGNIFICA City Affordable Housing 1,728.00 Total for Payment No.: 3,192.00
Payment No: 715548
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 AT&T MOBILITY 00545103 287286334235X10192023 FIRE DEPT FIRSTNET WIRELESS General Fund 2,743.65 2023-11-09 AT&T MOBILITY 00545103 287286334235X10192023 STADIUM FIRSTNET WIRELESS General Fund 281.68 2023-11-09 AT&T MOBILITY 00545103 287286334235X10192023 EMER SVCS FIRSTNET WIRELESS General Fund 90.30 2023-11-09 AT&T MOBILITY 00545103 287286334235X10192023 STREET DEPT FIRSTNET

WIRELESS
General Fund 50.34
Total for Payment No.: 3,165.97
Payment No: 027933
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 RAIMI + ASSOCIATES, INC 00545713 23-6007 23011.01 SC ECRSP REVISIONS General Government - Other
3,142.79
Total for Payment No.: 3,142.79
Payment No: 715627
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 WATERWORKS INDUSTRIES, INC 00545742 21957 FOUNTAIN MAINTENANCE AT THE SA
Convention Cnt
Maintenance Dis
1,550.00
2023-11-09 WATERWORKS INDUSTRIES, INC 00545741 22184 FOUNTAIN MAINTENANCE AT THE SA
Convention Cnt
Maintenance Dis
1,550.00
Total for Payment No.: 3,100.00
Payment No: 715358
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 DUNN-EDWARDS CORP 00544486 2011196000 Painting Supplies General Fund 1,575.51 2023-10-26 DUNN-EDWARDS CORP 00544496 2011195955 Paint Sprayer General Fund 1,366.09 2023-10-26 DUNN-EDWARDS CORP 00544497 2011195880 Painting Supplies General Fund 137.27 Total for Payment No.: 3,078.87
Payment No: 715375
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 LANGUAGE LINE SOLUTIONS 00544435 11122885 LANGUAGE LINE SVCS SEPT 2023 Information Technology Service
3,077.54
Total for Payment No.: 3,077.54
Payment No: 715221
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 CVENT, INC. 00544667 4110182641 Multi Report User Access S Bas Deposit Funds. 3,049.18 Total for Payment No.: 3,049.18
Payment No: 027818
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 MT TIRE SERVICE, LLC 00544902 26934 TIRE MAINTENANCE AND REPAIR SE
Fleet Operation Fund 50.00
2023-10-26 MT TIRE SERVICE, LLC 00544902 26934 TIRES Fleet Operation Fund 272.81 2023-10-26 MT TIRE SERVICE, LLC 00544902 26934 CA TIRE TAX Fleet Operation Fund 3.50 2023-10-26 MT TIRE SERVICE, LLC 00544903 26943 TIRE MAINTENANCE AND REPAIR SE
Fleet Operation Fund 75.00
2023-10-26 MT TIRE SERVICE, LLC 00544904 26935 TIRE MAINTENANCE AND REPAIR SE
Fleet Operation Fund 75.00
2023-10-26 MT TIRE SERVICE, LLC 00544905 26944 TIRE MAINTENANCE AND REPAIR SE
Fleet Operation Fund 50.00
2023-10-26 MT TIRE SERVICE, LLC 00544906 26945 TIRE MAINTENANCE AND REPAIR SE
Fleet Operation Fund 120.00
2023-10-26 MT TIRE SERVICE, LLC 00544906 26945 CA TIRE TAX Fleet Operation Fund 7.00 2023-10-26 MT TIRE SERVICE, LLC 00544906 26945 TIRES Fleet Operation Fund 2,354.44 Total for Payment No.: 3,007.75
Payment No: 715576
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 HOME DEPOT USA 00545208 770282010 JANITORIAL SUPPLIES General Fund 918.35 2023-11-09 HOME DEPOT USA 00545209 770282028 JANITORIAL SUPPLIES Water Utility 553.74 2023-11-09 HOME DEPOT USA 00545210 770282036 JANITORIAL SUPPLIES General Fund 1,110.35 2023-11-09 HOME DEPOT USA 00545211 770282044 JANITORIAL SUPPLIES Fleet Operation Fund 422.79 Total for Payment No.: 3,005.23
Payment No: 715394
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 SUNBELT RENTALS INC 00544503 143985923-0001 Manlift rental - Tree Lighting General Fund 2,991.53 Total for Payment No.: 2,991.53
Payment No: 715515
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 TELEFLEX LLC 00544863 9507477293 MEDICAL SUPPLIES General Fund 652.57 2023-11-03 TELEFLEX LLC 00544864 9507477295 MEDICAL SUPPLIES General Fund 2,313.45 Total for Payment No.: 2,966.02
Payment No: 715597
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 PRINCIPAL CUSTODY SOLUTIONS 00545795 13736935 CUSTODY SERVICES AND

SAFEKEEPI
General Fund 2,965.00
Total for Payment No.: 2,965.00
Payment No: 715232
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 FAST UNDERCAR SANTA CLARA 00543938 653555 PARTS - STOCK Fleet Operation Fund 591.36 2023-10-20 FAST UNDERCAR SANTA CLARA 00543939 654386 PARTS - V#3304 Fleet Operation Fund 390.69 2023-10-20 FAST UNDERCAR SANTA CLARA 00543941 656330 PARTS - CREDIT 654386 Fleet Operation Fund -228.07 2023-10-20 FAST UNDERCAR SANTA CLARA 00543942 655067 PARTS - V#3535 Fleet Operation Fund 357.68 2023-10-20 FAST UNDERCAR SANTA CLARA 00543943 655124 PARTS - V#3535 Fleet Operation Fund 233.68 2023-10-20 FAST UNDERCAR SANTA CLARA 00543944 655332 PARTS - V#3006 Fleet Operation Fund 206.30 2023-10-20 FAST UNDERCAR SANTA CLARA 00543945 656921 PARTS - V#3273 Fleet Operation Fund 720.72 2023-10-20 FAST UNDERCAR SANTA CLARA 00543946 656098 PARTS - STOCK Fleet Operation Fund 647.89 2023-10-20 FAST UNDERCAR SANTA CLARA 00543946 656098 CA BATTERY FEE Fleet Operation Fund 8.00 Total for Payment No.: 2,928.25
Payment No: 027893
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 STAPLES ADVANTAGE 00545432 8071800985-AUTO OFFICE SUPPLIES General Fund 70.41 2023-11-03 STAPLES ADVANTAGE 00545433 8071800985-CITYCLERK OFFICE SUPPLIES General Fund 98.58 2023-11-03 STAPLES ADVANTAGE 00545436 8071800985-FIRE OFFICE SUPPLIES General Fund 52.51

Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 PINE CONE LUMBER CO 00544938 207314 DISCOUNT IF PAID BY 11/10/23 General Fund -23.94 2023-11-03 PINE CONE LUMBER CO 00544939 207251 DISCOUNT IF PAID BY 11/10/23 General Fund -4.31 Total for Payment No.: 2,821.30
Payment No: 715353
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 CXTEC 00544979 7207897 equal2new CISCO 802.11ac W2 AP Information Technology Service
2,591.72
2023-10-26 CXTEC 00544979 7207897 RAPIDCARE PARTS ONLY - NBD REP
Information Technology
Service
180.00
2023-10-26 CXTEC 00544979 7207897 Freight Information Technology Service

49.11 Total for Payment No.: 2,820.83
Payment No: 715239
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 HOME DEPOT USA 00544063 767861180 JANITORIAL SUPPLIES General Fund 333.66 2023-10-20 HOME DEPOT USA 00544065 767861198 JANITORIAL SUPPLIES General Fund 1,080.89 2023-10-20 HOME DEPOT USA 00544066 767861206 JANITORIAL SUPPLIES General Fund 402.52 2023-10-20 HOME DEPOT USA 00544067 767861214 JANITORIAL SUPPLIES Water Utility 592.42 Total for Payment No.: 2,409.49
Payment No: 715339
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 BANK UP CORP 00543940 5824 OUTSOURCE CASH RECEIPTS General Fund 2,754.81 Total for Payment No.: 2,754.81
Payment No: 715512
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 STEVEN DOLEZAL 00544613 892SEP2023 PSYCHOLOGICAL SERVICES General Fund 2,660.00 Total for Payment No.: 2,660.00
Payment No: 715566
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 ENCORE 00545470 1002681072 AV ASSISTANCE (SC CON. CTR.) General Fund 625.51 2023-11-09 ENCORE 00545470 1002681072 AV ASSISTANCE (SC CON. CTR.) General Fund 2,002.14 Total for Payment No.: 2,627.65
Payment No: 715245
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 JACK DOHENY COMPANIES 00544070 201913 PACP TRAINING Sewer Utility 2,550.00 Total for Payment No.: 2,550.00
Payment No: 027732
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 CSG CONSULTANTS INC 00544460 52341-R 2022-ADDITIONAL SERVICES Streets and Highways Capital F
275.00
2023-10-20 CSG CONSULTANTS INC 00544462 53314 ANNUAL STREET PAVEMENT

MAINTEN
Streets and Highways
Capital F
2,255.00
Total for Payment No.: 2,530.00
Payment No: 027848
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 PUBLIC SAFETY NON-SWORN 00545552 10/1/2023-10/25/23 UNION DUES B2321 & B2322 Payroll Liability&ClearingAcct
2,500.00
Total for Payment No.: 2,500.00
Payment No: 027906
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 CINTAS CORP #630 00545216 4169923540 2023 OCT WATER UNIFORM

SERVICE
Water Utility 451.03
2023-11-09 CINTAS CORP #630 00545216 4169923540 2023 OCT WATER UNIFORM

SERVICE
Sewer Utility 451.03
2023-11-09 CINTAS CORP #630 00545214 4171329620 2023 OCT WATER UNIFORM

SERVICE
Sewer Utility 329.94
2023-11-09 CINTAS CORP #630 00545215 4170681097 2023 OCT WATER UNIFORM

SERVICE
Water Utility 437.42
2023-11-09 CINTAS CORP #630 00545215 4170681097 2023 OCT WATER UNIFORM

SERVICE
Sewer Utility 437.41
2023-11-09 CINTAS CORP #630 00545214 4171329620 2023 OCT WATER UNIFORM

SERVICE
Water Utility 329.95
Total for Payment No.: 2,436.78
Payment No: 715104
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 PETTY CASH-POLICE 00544621 2143OCT2023 MAJOR INJURY ACCIDENT General Fund 45.00 2023-10-20 PETTY CASH-POLICE 00544621 2143OCT2023 BEVERAGES - WELLNESS

PROGRAM
General Fund 84.24
2023-10-20 PETTY CASH-POLICE 00544621 2143OCT2023 DUI CHECKPOINT General Fund 52.39 2023-10-20 PETTY CASH-POLICE 00544621 2143OCT2023 PAPER GOODS - TRAINING General Fund 22.91 2023-10-20 PETTY CASH-POLICE 00544621 2143OCT2023 COFFEE - CNT TRAINING General Fund 20.00 2023-10-20 PETTY CASH-POLICE 00544621 2143OCT2023 PIZZA - NEW HIRE ORIENTATION General Fund 21.72 2023-10-20 PETTY CASH-POLICE 00544621 2143OCT2023 COFFEE - PEER SUPPORT General Fund 43.98 2023-10-20 PETTY CASH-POLICE 00544621 2143OCT2023 DONUTS - PEER SUPPORT General Fund 30.50 2023-10-20 PETTY CASH-POLICE 00544621 2143OCT2023 FATAL TRAFFIC COLLISION General Fund 99.55 2023-10-20 PETTY CASH-POLICE 00544621 2143OCT2023 FATAL TRAFFIC COLLISION General Fund 94.04 2023-10-20 PETTY CASH-POLICE 00544621 2143OCT2023 RIDING GLOVES General Fund 65.42 2023-10-20 PETTY CASH-POLICE 00544621 2143OCT2023 GAS - PRISONER TRANSPORT General Fund 81.46 2023-10-20 PETTY CASH-POLICE 00544621 2143OCT2023 TIE DOWNS TO SECURE EQUIP General Fund 28.07 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 PETTY CASH-POLICE 00544621 2143OCT2023 UAS FAA REGISTRATION General Fund 20.00 2023-10-20 PETTY CASH-POLICE 00544621 2143OCT2023 CSI CALL OUT General Fund 80.42 2023-10-20 PETTY CASH-POLICE 00544621 2143OCT2023 CSI CALL OUT General Fund 41.93 2023-10-20 PETTY CASH-POLICE 00544621 2143OCT2023 CSI CALL OUT General Fund 45.92 2023-10-20 PETTY CASH-POLICE 00544621 2143OCT2023 SRT-BOX LOCK AND KEYS General Fund 43.01 2023-10-20 PETTY CASH-POLICE 00544621 2143OCT2023 BUSINESS CARDS General Fund 100.00 2023-10-20 PETTY CASH-POLICE 00544621 2143OCT2023 FUEL General Fund 64.25 2023-10-20 PETTY CASH-POLICE 00544621 2143OCT2023 CSI CALL OUT General Fund 18.30 2023-10-20 PETTY CASH-POLICE 00544621 2143OCT2023 DAMAGED PHONE General Fund 99.00 2023-10-20 PETTY CASH-POLICE 00544621 2143OCT2023 RECRUITING - COFFEE General Fund 20.00 2023-10-20 PETTY CASH-POLICE 00544621 2143OCT2023 TOOLS FOR TRAINING UNIT General Fund 55.48 2023-10-20 PETTY CASH-POLICE 00544621 2143OCT2023 NOTARY EXAM General Fund 40.00 2023-10-20 PETTY CASH-POLICE 00544621 2143OCT2023 TIRE REPAIR General Fund 25.00 2023-10-20 PETTY CASH-POLICE 00544621 2143OCT2023 PAINT General Fund 47.88 2023-10-20 PETTY CASH-POLICE 00544621 2143OCT2023 WRAP ID General Fund 14.21 2023-10-20 PETTY CASH-POLICE 00544621 2143OCT2023 CARD STOCK General Fund 20.76 2023-10-20 PETTY CASH-POLICE 00544621 2143OCT2023 DRY CLEANING General Fund 54.40 2023-10-20 PETTY CASH-POLICE 00544621 2143OCT2023 CSI CALL OUT General Fund 29.35 2023-10-20 PETTY CASH-POLICE 00544621 2143OCT2023 CSI CALL OUT General Fund 72.76 2023-10-20 PETTY CASH-POLICE 00544621 2143OCT2023 TRAINING EQUIPTMENT General Fund 91.20 2023-10-20 PETTY CASH-POLICE 00544621 2143OCT2023 BIKE COURSE REFRESHMENTS General Fund 20.00 2023-10-20 PETTY CASH-POLICE 00544621 2143OCT2023 BIKE COURSE REFRESHMENTS General Fund 46.81 2023-10-20 PETTY CASH-POLICE 00544621 2143OCT2023 TRAINING EQUIPTMENT General Fund 30.85 2023-10-20 PETTY CASH-POLICE 00544621 2143OCT2023 CSI EQUIPMENT General Fund 10.89 2023-10-20 PETTY CASH-POLICE 00544621 2143OCT2023 CSI CALL OUT General Fund 63.49 2023-10-20 PETTY CASH-POLICE 00544621 2143OCT2023 TRAINING UNIT LANTERNS General Fund 34.85 2023-10-20 PETTY CASH-POLICE 00544621 2143OCT2023 CSI CALL OUT General Fund 100.00 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 PETTY CASH-POLICE 00544621 2143OCT2023 CSI CALL OUT General Fund 51.52 2023-10-20 PETTY CASH-POLICE 00544621 2143OCT2023 CSI CALL OUT General Fund 97.23 2023-10-20 PETTY CASH-POLICE 00544621 2143OCT2023 CSI CALL OUT General Fund 89.18 2023-10-20 PETTY CASH-POLICE 00544621 2143OCT2023 CSI CALL OUT General Fund 44.59 2023-10-20 PETTY CASH-POLICE 00544621 2143OCT2023 CSI CALL OUT General Fund 10.75 2023-10-20 PETTY CASH-POLICE 00544621 2143OCT2023 TRAINING UNIT MARKERS General Fund 25.57 2023-10-20 PETTY CASH-POLICE 00544621 2143OCT2023 CSI CALL OUT General Fund 84.14 Total for Payment No.: 2,383.02
Payment No: 027843
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 CITY OF SANTA CLARA EMPLOYEES 00545553 10/1/2023-10/25/23 UNION DUES B2321 & B2322 Payroll Liability&ClearingAcct
2,381.00
Total for Payment No.: 2,381.00
Payment No: 715103
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 NV5 INC 00544076 351979 NON-CITY PLACE SURVEY TO#1 General Fund 2,357.50 Total for Payment No.: 2,357.50
Payment No: 715550
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 BAKER SUPPLIES AND REPAIRS 00545007 87191 PARTS - V3350 Fleet Operation Fund 2,357.10 Total for Payment No.: 2,357.10
Payment No: 715150
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 MICHAEL ROBERTS

CONSTRUCTION
00544695 24485-13 UTILITY
REFUND
UTILITY REFUND General Fund 2,351.04
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 2,351.04
Payment No: 715372
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 IRON MOUNTAIN 00544434 202774172 DATA STORAGE Information Technology Service
2,349.89
Total for Payment No.: 2,349.89
Payment No: 027910
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 GARDENLAND POWER EQUIPMENT 00545026 1046684 SUPPLIES-P&B General Fund 57.47 2023-11-09 GARDENLAND POWER EQUIPMENT 00545026 1046684 LABOR -P&B General Fund 64.24 2023-11-09 GARDENLAND POWER EQUIPMENT 00545027 1046685 LABOR-P&B General Fund 40.00 2023-11-09 GARDENLAND POWER EQUIPMENT 00545028 1046686 SUPPLIES-P&B General Fund 44.83 2023-11-09 GARDENLAND POWER EQUIPMENT 00545028 1046686 LABOR-P&B General Fund 140.49 2023-11-09 GARDENLAND POWER EQUIPMENT 00545029 1046712 SUPPLIES-P&B General Fund 87.17 2023-11-09 GARDENLAND POWER EQUIPMENT 00545030 1050046 SUPPLIES-P&B General Fund 81.58 2023-11-09 GARDENLAND POWER EQUIPMENT 00545030 1050046 LABOR-P&B General Fund 115.49 2023-11-09 GARDENLAND POWER EQUIPMENT 00545031 1050047 SUPPLIES-P&B General Fund 204.19 2023-11-09 GARDENLAND POWER EQUIPMENT 00545031 1050047 LABOR-P&B General Fund 181.24 2023-11-09 GARDENLAND POWER EQUIPMENT 00545033 1050048 SUPPLIES-P&B General Fund 197.74 2023-11-09 GARDENLAND POWER EQUIPMENT 00545222 1051691 SUPPLIES-P&B General Fund 1,088.74 Total for Payment No.: 2,303.18
Payment No: 027911
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 GATES & ASSOC 00545820 57093 WESTWOOD OAKS PLAYGROUND REHAB
Parks And Recreation 2,282.50
Total for Payment No.: 2,282.50
Payment No: 715286
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 TARGET SPECIALTY PRODUCTS INC 00544323 INVP501249034 SUPPLIES-P&B General Fund 2,279.83 Total for Payment No.: 2,279.83
Payment No: 715260
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 MUNICIPAL MAINTENANCE

EQUIPMNT
00544045 013260 PARTS - V#3256 Fleet Operation Fund 1,480.66 2023-10-20 MUNICIPAL MAINTENANCE

EQUIPMNT
00544057 013546 PARTS - V#3119 Fleet Operation Fund 794.28 Total for Payment No.: 2,274.94
Payment No: 715266
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 NOR-CAL OVERHEAD INC 00544164 32908466 Gate Maintenance General Fund 1,009.41 2023-10-20 NOR-CAL OVERHEAD INC 00544164 32908466 Service + Labor Nontaxable General Fund 1,248.00 Total for Payment No.: 2,257.41
Payment No: 715563
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 DAIKIN APPLIED 00545152 3403377 FS 8 General Fund 866.25 2023-11-09 DAIKIN APPLIED 00545153 3410614 FS 8 General Fund 1,375.00 Total for Payment No.: 2,241.25
Payment No: 715134
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 FRONTLINE GENERAL
ENGINEERING CO INC.
00544693 24473-23 UTILITY
REFUND
UTILITY REFUND General Fund 2,235.30
Total for Payment No.: 2,235.30
Payment No: 027869
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 GATES & ASSOC 00545478 57097 Task 2.4 Preliminary Designs Parks And Recreation 2,232.40 Total for Payment No.: 2,232.40
Payment No: 027942
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 TONY JANOVICH 00545726 1006818 Kodenkan Jujitsu General Fund 301.10 2023-11-09 TONY JANOVICH 00545726 1006818 CHANGE ORDER #3: ADDITIONAL FU
General Fund 1,882.90
Total for Payment No.: 2,184.00
Payment No: 715127
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 CORE BUILDERS 00544696 24501-18 UTILITY
REFUND
UTILITY REFUND General Fund 1,808.95
2023-10-20 CORE BUILDERS 00544755 78674-04 UTILITY
REFUND
UTILITY REFUND General Fund 367.73
Total for Payment No.: 2,176.68
Payment No: 027787
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 AEMTEK, INC 00544981 2309222 WATER QUALITY TESTING YEAR 3 J
Water Utility 2,166.00
Total for Payment No.: 2,166.00
Payment No: 715207
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 AMAZON CAPITAL SERVICES, INC. 00544200 1F7V-FDJ7-WQ6Q 1241 AD BK General Fund 27.65 2023-10-20 AMAZON CAPITAL SERVICES, INC. 00544200 1F7V-FDJ7-WQ6Q RSC CLLS ESL BK Library Operating Grant Fund
2,131.65
Total for Payment No.: 2,159.30
Payment No: 715538
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 TRAFFIC DATA SERVICE CA, LLC 00545725 23098 AS-NEEDED TRAFFIC DATA

COLLECT
Streets and Highways
Capital F
2,133.34
Total for Payment No.: 2,133.34
Payment No: 715182
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 VILLA MARKET AND DELI INC 00544727 61328-03 UTILITY REFUND
UTILITY REFUND General Fund 2,103.95
Total for Payment No.: 2,103.95
Payment No: 715159
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 PULTE HOME COMPANY LLC 00544694 24476-12 UTILITY REFUND
UTILITY REFUND General Fund 2,080.89
Total for Payment No.: 2,080.89
Payment No: 027937
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 SPORTS, FITNESS & KARATE INC 00545730 SCPR 2023-Aug-Oct Sports Fitness Karate General Fund 2,078.34 Total for Payment No.: 2,078.34
Payment No: 715483
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 00544662 250070 LEGAL SERVICES 2,073.70
Total for Payment No.: 2,073.70
Payment No: 715450
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 CA EMERGENCY MEDICAL

SERVICES
00544857 EMSA-888-1112 MEDIC LICENSE RENEWALS (8) General Fund 2,000.00

Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 2,000.00
Payment No: 715120
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 AWT CONSTRUCTION 00544692 24464-15 UTILITY
REFUND
UTILITY REFUND General Fund 1,993.72
Total for Payment No.: 1,993.72
Payment No: 715462
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 FAST UNDERCAR SANTA CLARA 00544626 666061 CA BATTERY FEE Fleet Operation Fund 2.00 2023-11-03 FAST UNDERCAR SANTA CLARA 00544627 666058 CA BATTERY FEE Fleet Operation Fund 4.00 2023-11-03 FAST UNDERCAR SANTA CLARA 00544814 668174 PARTS - V#2988 Fleet Operation Fund 117.68 2023-11-03 FAST UNDERCAR SANTA CLARA 00544814 668174 CA BATTERY FEE Fleet Operation Fund 2.00 2023-11-03 FAST UNDERCAR SANTA CLARA 00544815 668530 PARTS - V#3442 Fleet Operation Fund 36.70 2023-11-03 FAST UNDERCAR SANTA CLARA 00544625 666237 PARTS - STOCK Fleet Operation Fund 83.55 2023-11-03 FAST UNDERCAR SANTA CLARA 00544626 666061 PARTS - STOCK Fleet Operation Fund 133.95 2023-11-03 FAST UNDERCAR SANTA CLARA 00544627 666058 PARTS - STOCK Fleet Operation Fund 389.25 2023-11-03 FAST UNDERCAR SANTA CLARA 00544628 666222 PARTS - V3125 Fleet Operation Fund 23.73 2023-11-03 FAST UNDERCAR SANTA CLARA 00544634 665885 PARTS - V3371 Fleet Operation Fund 57.07 2023-11-03 FAST UNDERCAR SANTA CLARA 00544630 665873 PARTS - V3195 Fleet Operation Fund 361.14 2023-11-03 FAST UNDERCAR SANTA CLARA 00544635 665507 PARTS - V3115 Fleet Operation Fund 727.21 2023-11-03 FAST UNDERCAR SANTA CLARA 00544636 665676 PARTS - V3115 Fleet Operation Fund 61.06 2023-11-03 FAST UNDERCAR SANTA CLARA 00544637 665867 CREDIT PARTS Fleet Operation Fund -40.70 Total for Payment No.: 1,958.64
Payment No: 715390
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 SCP DISTRIBUTORS LLC 00544494 D8836146 Algaecide General Fund 1,178.98 2023-10-26 SCP DISTRIBUTORS LLC 00544495 36113683 Calcium Chloride Flake General Fund 749.36 Total for Payment No.: 1,928.34
Payment No: 715484
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 LUPE LIMA 00544833 38688 tow fees for RV General Fund 800.00 2023-11-03 LUPE LIMA 00544834 38687 tow fees for prius General Fund 260.03 2023-11-03 LUPE LIMA 00544835 40433 tow fees for prius to scpd General Fund 260.03 2023-11-03 LUPE LIMA 00544844 40331 tow fees for Rivan General Fund 325.03 2023-11-03 LUPE LIMA 00544845 40418 tow fees for chevy volt General Fund 260.03 Total for Payment No.: 1,905.12
Payment No: 027938
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 SUMMIT UNIFORMS 00544975 3823 Body Armor General Fund 1,158.28 2023-11-09 SUMMIT UNIFORMS 00545172 4022 SEO Nava stadium uniform General Fund 188.13 2023-11-09 SUMMIT UNIFORMS 00545174 4130 SEO Alway stadium uniform General Fund 171.72 2023-11-09 SUMMIT UNIFORMS 00545175 4132 SEO Paulson stadium uniform General Fund 171.72 2023-11-09 SUMMIT UNIFORMS 00545176 1998 SEO Furhman stadium unfirom General Fund 589.53 2023-11-09 SUMMIT UNIFORMS 00545176 1998 PREPAID General Fund -394.53 Total for Payment No.: 1,884.85
Payment No: 715529
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 WRA, INC. 00544611 23001-1-51227 23001-1 W STRMWTR MTC8/26-9/29 Storm Drain 1,874.25 Total for Payment No.: 1,874.25
Payment No: 715493
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 PARS 00544602 54118 ARS PARS FEES - AUGUST 2023 General Fund 1,857.91 Total for Payment No.: 1,857.91
Payment No: 715161
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 ROBERT A BOTHMAN

CONSTRUCTION
00544691 24458-20 UTILITY
REFUND
UTILITY REFUND General Fund 1,851.00
Total for Payment No.: 1,851.00
Payment No: 715388
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 SAN JOSE BMW 00544298 4389300 PARTS - V#3312 Fleet Operation Fund 1,623.77 2023-10-26 SAN JOSE BMW 00544356 276094 SERVUCE REQUEST Fleet Operation Fund 210.00 Total for Payment No.: 1,833.77
Payment No: 715405
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 CSG CONSULTANTS INC 00544802 53564 SANCO PIPELINES(TO6)EP022-0246 General Fund 1,800.00 Total for Payment No.: 1,800.00
Payment No: 715477
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 IMPERIAL SPRINKLER SUPPLY 00544607 0012954756-001 SUPPLIES-P&B General Fund 745.30 2023-11-03 IMPERIAL SPRINKLER SUPPLY 00544608 0012969746-001 SUPPLIES-P&B General Fund 274.46 2023-11-03 IMPERIAL SPRINKLER SUPPLY 00544605 0012919003-001 SUPPLIES-P&B General Fund 422.79 2023-11-03 IMPERIAL SPRINKLER SUPPLY 00544606 0012937052-001 SUPPLIES-P&B General Fund 383.43 2023-11-03 IMPERIAL SPRINKLER SUPPLY 00544456 11487284 CREDIT INV 0008816380-001 Water Utility -48.21 Total for Payment No.: 1,777.77
Payment No: 715118
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 ASBESTOS MANAGEMENT GROUP 00544690 24448-13 UTILITY REFUND
UTILITY REFUND General Fund 1,773.87
Total for Payment No.: 1,773.87
Payment No: 027919
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 JAVELCO EQUIPMENT SVC INC 00545042 60987 SUPPLIES-STREET Streets and Highways Capital F
1,353.16
2023-11-09 JAVELCO EQUIPMENT SVC INC 00545042 60987 LABOR-STREET Streets and Highways Capital F
420.00
Total for Payment No.: 1,773.16
Payment No: 715618
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 UNIQUE TOWING 00545125 00235271 tow fees, to pd lot General Fund 260.03 2023-11-09 UNIQUE TOWING 00545126 00235232 tow fees, rv to junk General Fund 1,500.00 Total for Payment No.: 1,760.03
Payment No: 715562
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 D&M TRAFFIC SERVICES 00545227 93447 SUPPLIES-TRAFFIC General Fund 88.92 2023-11-09 D&M TRAFFIC SERVICES 00545124 93299 BARRICADE RENT 10/5-10/10/23 General Fund 1,164.91 2023-11-09 D&M TRAFFIC SERVICES 00545124 93299 DELIVER/PICK-UP General Fund 500.00 Total for Payment No.: 1,753.83
Payment No: 715354
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 DANA SAFETY SUPPLY, INC 00544251 870854 PARTS - ACQ STOCK Vehicle Replacement Fund
1,522.21
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 DANA SAFETY SUPPLY, INC 00544252 872877 PARTS - ACQ STOCK Vehicle Replacement Fund
163.69
2023-10-26 DANA SAFETY SUPPLY, INC 00544350 873375 PARTS ACQ STOCK Vehicle Replacement Fund

64.38 Total for Payment No.: 1,750.28
Payment No: 715602
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 SANTA CLARA COUNTY FIRE

CHIEFS ASSOC
00545518 07172023-09 FIRE CHIEF ASSOCIATION DUES General Fund 500.00 2023-11-09 SANTA CLARA COUNTY FIRE

CHIEFS ASSOC
00545518 07172023-09 ARSON INVESTIGATION DUES General Fund 250.00 2023-11-09 SANTA CLARA COUNTY FIRE

CHIEFS ASSOC
00545518 07172023-09 OPERATIONS DUES General Fund 250.00 2023-11-09 SANTA CLARA COUNTY FIRE

CHIEFS ASSOC
00545518 07172023-09 TRAINING DUES General Fund 250.00
2023-11-09 SANTA CLARA COUNTY FIRE

CHIEFS ASSOC
00545518 07172023-09 FIRE MARSHAL DUES General Fund 250.00 2023-11-09 SANTA CLARA COUNTY FIRE

CHIEFS ASSOC
00545518 07172023-09 SAFETY DUES General Fund 250.00
Total for Payment No.: 1,750.00
Payment No: 715219
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 CORE & MAIN LP 00544052 Q052478 BRASS COUPLING Water Utility 130.95 2023-10-20 CORE & MAIN LP 00544054 S051286 ASSORTED WATER PARTS PO# 28106
Water Utility 1,238.79
2023-10-20 CORE & MAIN LP 00544586 T649492 QUIKRETE CONCRETE MIX 60LB BAG
Water Utility 366.66
Total for Payment No.: 1,736.40
Payment No: 027741
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 GRANITE CONSTRUCTION CO 00543962 2565135 MATERIALS-STREET General Fund 1,702.78 2023-10-20 GRANITE CONSTRUCTION CO 00543962 2565135 ENVIRONMENTAL FEE General Fund 21.83 Total for Payment No.: 1,724.61
Payment No: 027780
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 UNITED REFRIGERATION INC 00544157 92857336-00 PD BOILER General Fund 185.98 2023-10-20 UNITED REFRIGERATION INC 00544158 92663828-00 CITY HALL General Fund 1,526.61 Total for Payment No.: 1,712.59
Payment No: 027945
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 UNITAS GLOBAL INC. 00545232 INV15033793 INTERNET SERVICES Information Technology Service
1,710.28
Total for Payment No.: 1,710.28
Payment No: 027836
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 UNITAS GLOBAL INC. 00544437 INV15034408 INTERNET SERVICES Information Technology Service
1,710.28
Total for Payment No.: 1,710.28
Payment No: 715626
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 W-TRANS 00545719 29964 TRAFFIC ENGINEERING

CONSULTING
Streets and Highways
Capital F
855.00
2023-11-09 W-TRANS 00545720 30115 TRAFFIC ENGINEERING

CONSULTING
Streets and Highways
Capital F
570.00
2023-11-09 W-TRANS 00545721 30242 TRAFFIC ENGINEERING

CONSULTING
Streets and Highways
Capital F
285.00
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 1,710.00
Payment No: 715210
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 BAY CITY BOILER & ENGINEERING 00544524 28125 FIRE STATION 1 777 BENTON General Fund 1,710.00 Total for Payment No.: 1,710.00
Payment No: 715531
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 ZANKER ROAD RESOURCE

MANAGEMENT, LTD
00544944 9550 Mulch & Bark General Fund 1,686.56
Total for Payment No.: 1,686.56
Payment No: 027754
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 00544757 2198476 LEGAL SERVICES 671.50
2023-10-20 00544758 2198478 LEGAL SERVICES General Fund 984.00 Total for Payment No.: 1,655.50
Payment No: 715502
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 SAFETY-KLEEN SYSTEMS INC 00544943 92640855 Cleaning fluid 50gallon General Fund 787.11 2023-11-03 SAFETY-KLEEN SYSTEMS INC 00544943 92640855 Fuel Surcharge General Fund 19.76 Total for Payment No.: 806.87
Payment No: 027729
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 CINTAS CORP #630 00544148 4169062210 UNIFORMS General Fund 162.56 2023-10-20 CINTAS CORP #630 00544149 4169465172 UNIFORMS General Fund 118.93

Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 CINTAS CORP #630 00544176 4168501158 2023 SEP WATER UNIFORM

SERVICE
Water Utility 339.85
2023-10-20 CINTAS CORP #630 00544176 4168501158 2023 SEP WATER UNIFORM

SERVICE
Sewer Utility 339.84
2023-10-20 CINTAS CORP #630 00544177 4169271555 2023 SEP WATER UNIFORM

SERVICE
Water Utility 337.43
2023-10-20 CINTAS CORP #630 00544177 4169271555 2023 SEP WATER UNIFORM

SERVICE
Sewer Utility 337.43
Total for Payment No.: 1,636.04
Payment No: 715401
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 UNIQUE TOWING 00538040 00227036 tow rv to junk General Fund 1,500.00 2023-10-26 UNIQUE TOWING 00544302 23-234251 LABOR - V#3475 WO#153128 Fleet Operation Fund 130.01 Total for Payment No.: 1,630.01
Payment No: 715211
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 BUREAU VERITAS NORTH AMERICA 00543956 RI 23043933 15585287 CSC CIVIL PLAN REVIEW General Fund 1,620.00 Total for Payment No.: 1,620.00
Payment No: 027943
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 TRAFFIC MANAGEMENT, INC. 00545100 1046184 EQUIPMENT RENTAL Water Utility 1,610.00 Total for Payment No.: 1,610.00
Payment No: 027777
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 TRAFFIC MANAGEMENT, INC. 00543976 1036981 EQPT RENTAL-WATER Water Utility 1,610.00 Total for Payment No.: 1,610.00
Payment No: 715247
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 JKAUR MARRIAGE & FAMILY
THERAPY, INC.
00544169 SC19-3 BEH HEALTH COUNSEL General Fund 1,600.00 Total for Payment No.: 1,600.00
Payment No: 715587
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 MEMORIAL IMPRESSIONS INC. 00544432 27090 INSCRIPTIONS/INSTALLATION SERV
Cemetery 1,585.00
Total for Payment No.: 1,585.00
Payment No: 715346
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 COGENT COMMUNICATIONS 00544433 CITYOFSA00015OCT2023 INTERNET SVCS FOR OCT 2023 Information Technology Service
1,550.00
Total for Payment No.: 1,550.00
Payment No: 027839
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 WAXIE SANITARY SUPPLY 00544500 82000021 Paper towels General Fund 1,536.68 Total for Payment No.: 1,536.68
Payment No: 715613
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 SUNNYVALE FORD 00545047 FOCS866415 PARTS - WO 153243 Fleet Operation Fund 56.62 2023-11-09 SUNNYVALE FORD 00545050 227513 PARTS - V3546 Fleet Operation Fund 76.83 2023-11-09 SUNNYVALE FORD 00545051 227468 PARTS - V3714 Fleet Operation Fund 1,335.20 2023-11-09 SUNNYVALE FORD 00545047 FOCS866415 LABOR - WO 153243 Fleet Operation Fund 52.25 Total for Payment No.: 1,520.90
Payment No: 715400
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 UNDERGROUND REPUBLIC WATER 00544993 S100012733.001 12"x6" STAINLESS STEEL TAPPING Water Utility Construction
1,512.85
Total for Payment No.: 1,512.85
Payment No: 715599
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 REED & GRAHAM INC 00545098 068035 MATERIALS-STREET General Fund 1,181.25 2023-11-09 REED & GRAHAM INC 00545225 068314 MATERIALS-STREET General Fund 321.56 Total for Payment No.: 1,502.81
Payment No: 715208
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 ARTHUR HALL LLC 00543951 B230981 BEE REMOVAL General Fund 1,500.00 Total for Payment No.: 1,500.00
Payment No: 715234
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 FLEETPRIDE, INC. 00543947 111196601 PARTS - V#2688 Fleet Operation Fund 1,494.34 Total for Payment No.: 1,494.34
Payment No: 715272
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 SALVADOR DELGADO 00543959 39848OCT2023 BEES REMOVAL General Fund 1,450.00 Total for Payment No.: 1,450.00
Payment No: 715489
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 NAPA AUTO PARTS 00544654 5983-877586 PARTS - SHOP Fleet Operation Fund 50.09 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 NAPA AUTO PARTS 00544821 5983-878730 PARTS - V#3442 Fleet Operation Fund 154.12 2023-11-03 NAPA AUTO PARTS 00544646 5983-878061 PARTS - STOCK Fleet Operation Fund 125.97 2023-11-03 NAPA AUTO PARTS 00544647 5983-878007 PARTS - SHOP Fleet Operation Fund 4.68 2023-11-03 NAPA AUTO PARTS 00544648 5983-877947 PARTS - V3371 Fleet Operation Fund 33.59 2023-11-03 NAPA AUTO PARTS 00544649 5983-877681 PARTS - STOCK Fleet Operation Fund 560.03 2023-11-03 NAPA AUTO PARTS 00544650 5983-877562 PARTS - SHOP Fleet Operation Fund 293.44 2023-11-03 NAPA AUTO PARTS 00544651 5983-877621 PARTS - V3284 Fleet Operation Fund 27.27 2023-11-03 NAPA AUTO PARTS 00544653 5983-877563 PARTS - SHOP Fleet Operation Fund 188.88 Total for Payment No.: 1,438.07
Payment No: 715206
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 ALTEC INDUSTRIES INC 00543931 12388770 PARTS - STOCK Fleet Operation Fund 201.00 2023-10-20 ALTEC INDUSTRIES INC 00543932 51276799 PARTS V#3277 WO#152649 Fleet Operation Fund 47.15 2023-10-20 ALTEC INDUSTRIES INC 00543932 51276799 LABOR Fleet Operation Fund 1,189.14 Total for Payment No.: 1,437.29
Payment No: 715610
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 STANDARD PLUMBING SUPPLY CO 00545160 URL216 Plumbing fixtures General Fund 32.56 2023-11-09 STANDARD PLUMBING SUPPLY CO 00545163 UQXM90 Plumbing Fixtures General Fund 227.49 2023-11-09 STANDARD PLUMBING SUPPLY CO 00545166 UQFK82 Plumbing Fixtures General Fund 254.57 2023-11-09 STANDARD PLUMBING SUPPLY CO 00545183 UPDC68 Plumbing Supplies General Fund 92.58 2023-11-09 STANDARD PLUMBING SUPPLY CO 00545194 UPTQ14 Plumbing Supplies General Fund 816.32 Total for Payment No.: 1,423.52
Payment No: 715572
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 HARREL'S, LLC 00544941 INV01808007 Fertilizer General Fund 1,418.63 Total for Payment No.: 1,418.63
Payment No: 715259
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 MIWALL CORPORATION 00544097 1012337 Ammunition General Fund 1,394.07 Total for Payment No.: 1,394.07
Payment No: 715583
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 LEE & RO INC 00545693 668/16 CITYWIDE EMERGENCY

GENERATOR R
Public Buildings 1,391.00
Total for Payment No.: 1,391.00
Payment No: 715359
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 EDELMAN CORP 00544499 235895 Access Card Install-Eddie Souz General Fund 1,366.00 Total for Payment No.: 1,366.00
Payment No: 027925
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 MCCAMPBELL ANALYTICAL INC 00545759 2310655 Laboratory Services Water Utility 1,355.00 Total for Payment No.: 1,355.00
Payment No: 715595
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 PHYSICAL REHABILITATION

NETWORK
00545802 2430 ergonomic evaluation police General Fund 150.00 2023-11-09 PHYSICAL REHABILITATION

NETWORK
00545802 2430 ergonomic evaluation bld inspe Building New Dvlpmnt Srvc Fee
150.00
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 PHYSICAL REHABILITATION

NETWORK
00545804 2363 ergonomic evaluation bld inspe Building New Dvlpmnt Srvc Fee
300.00
2023-11-09 PHYSICAL REHABILITATION

NETWORK
00545804 2363 ergonomic evaluation water Water Utility 150.00 Total for Payment No.: 750.00
Payment No: 715555
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 CAGWIN & DORWARD, LLC 00545738 255643 TREE MAINTENANCE SERVICES FOR
Convention Cnt
Maintenance Dis
1,350.00
Total for Payment No.: 1,350.00
Payment No: 027737
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 GARDENLAND POWER EQUIPMENT 00543960 1043415 SUPPLIES-TREES General Fund 1,006.58 2023-10-20 GARDENLAND POWER EQUIPMENT 00543961 1044991 SUPPLIES-P&B General Fund 330.09 Total for Payment No.: 1,336.67
Payment No: 715285
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 SUNNYVALE FORD 00544103 225703 PARTS - V#3279 Fleet Operation Fund 104.25 2023-10-20 SUNNYVALE FORD 00544104 225855 PARTS - V#3547 Fleet Operation Fund 76.83 2023-10-20 SUNNYVALE FORD 00544105 225863 PARTS - V#3547 Fleet Operation Fund 461.92 2023-10-20 SUNNYVALE FORD 00544106 225880 PARTS - V#3547 Fleet Operation Fund 591.01 2023-10-20 SUNNYVALE FORD 00544107 225885 PARTS - V#3534 Fleet Operation Fund 20.21 2023-10-20 SUNNYVALE FORD 00544108 225979 PARTS - V#3220 Fleet Operation Fund 55.70 Total for Payment No.: 1,309.92
Payment No: 003454
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-06 NAVIA BENEFIT SOLUTIONS, INC 00545558 10786869 DD:NAVIA ADMIN FEE OCT23 Payroll Liability&ClearingAcct
790.50
2023-11-06 NAVIA BENEFIT SOLUTIONS, INC 00545558 10786869 DD:NAVIA ADMIN FEE OCT23 Payroll Liability&ClearingAcct

18.65 2023-11-06 NAVIA BENEFIT SOLUTIONS, INC 00545558 10786869 DD:NAVIA ADMIN FEE OCT23 General Fund 81.35 2023-11-06 NAVIA BENEFIT SOLUTIONS, INC 00545558 10786869 DD:NAVIA ADMIN FEE OCT23 General Fund 412.80 Total for Payment No.: 1,303.30
Payment No: 027895
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 TECHNOLOGY, ENGINEERING &

CONSTRUCTION
00545362 209407 AST AND UST FUEL STORAGE
TANK
Fleet Operation Fund 1,290.00
Total for Payment No.: 1,290.00
Payment No: 715151
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 MR KANO PERUVIAN RESTAURANT 00544680 18843-07 UTILITY REFUND
UTILITY REFUND General Fund 302.57
2023-10-20 MR KANO PERUVIAN RESTAURANT 00544729 63150-07 UTILITY REFUND
UTILITY REFUND General Fund 987.34
Total for Payment No.: 1,289.91
Payment No: 715362
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 EUGENE BURGER MANAGEMENT 00544982 147362 MGMT FEE 9/23 MORSE MANSION General Fund 1,276.59 Total for Payment No.: 1,276.59
Payment No: 715467
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 GENEVIEVE ALTWER LMFT 00544808 139-0923 BEH HEALTH COUNSEL #7 General Fund 180.00 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 GENEVIEVE ALTWER LMFT 00544809 133-0923 BEH HEALTH COUNSEL General Fund 360.00 2023-11-03 GENEVIEVE ALTWER LMFT 00544811 101-0923 BEH HEALTH COUNSEL General Fund 180.00 2023-11-03 GENEVIEVE ALTWER LMFT 00544812 119-0923 BEH HEALTH COUNSEL #17-19 General Fund 540.00 Total for Payment No.: 1,260.00
Payment No: 715284
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 STRYKER 00544175 9204570757 GURNEY BATTERIES General Fund 1,216.46 Total for Payment No.: 1,216.46
Payment No: 715486
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 MERCANTILE SYSTEMS, INC 00545333 59155 Customer Survey Program Convention Center Enterprise F
1,200.00
Total for Payment No.: 1,200.00
Payment No: 027901
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 AIR FILTER SUPPLY INC 00545139 I637224 SUPPLY General Fund 342.54 2023-11-09 AIR FILTER SUPPLY INC 00545140 I636394 SUPPLY General Fund 268.80 2023-11-09 AIR FILTER SUPPLY INC 00545141 I635285 SUPPLY General Fund 583.91 Total for Payment No.: 1,195.25
Payment No: 715434
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 AAA FIRE PROTECTION SERVICES 00544946 12479217 Fire System SVCS Snr Cntr TAX General Fund 69.84 2023-11-03 AAA FIRE PROTECTION SERVICES 00544946 12479217 Fire System SVCS Snr Cntr NTAX General Fund 1,105.00 Total for Payment No.: 1,174.84
Payment No: 715374
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 KONE INC 00543689 1158504598 LABOR SCCC Convention Cnt Maintenance Dis
988.73
2023-10-26 KONE INC 00543689 1158504598 MATERIALS Convention Cnt Maintenance Dis
177.43
Total for Payment No.: 1,166.16
Payment No: 715403
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 WASHINGTON TRUST BANK 00544366 231001-623744 VEBA CUSTODY FEE - SEPT 2023 General Fund 1,162.92 Total for Payment No.: 1,162.92
Payment No: 715458
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 D&M TRAFFIC SERVICES 00544603 93292 SUPPLIES-P&B General Fund 1,061.48 2023-11-03 D&M TRAFFIC SERVICES 00544582 93360 Stop Paddles General Fund 98.69 Total for Payment No.: 1,160.17
Payment No: 027781
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 UNITY COURIER SERVICES, INC 00544212 492552 LINK + DELIVERY General Fund 1,127.25 Total for Payment No.: 1,127.25
Payment No: 027871
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 GRAINGER-SAN JOSE 00544819 9869401233 PARTS - SHOP Fleet Operation Fund 14.65 2023-11-03 GRAINGER-SAN JOSE 00544947 9844091596 General Supplies General Fund 355.51 2023-11-03 GRAINGER-SAN JOSE 00544948 9859069693 General cleaning supplies General Fund 134.43 2023-11-03 GRAINGER-SAN JOSE 00544639 9869671926 PARTS - SHOP Fleet Operation Fund 11.98 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 GRAINGER-SAN JOSE 00544640 9869671934 PARTS - SHOP Fleet Operation Fund 18.73 2023-11-03 GRAINGER-SAN JOSE 00544641 9865677364 PARTS - SHOP Fleet Operation Fund 29.87 Total for Payment No.: 565.17
Payment No: 715365
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 FRONTIER FORD 00544262 257063 LABOR - V#3533 WO#152082 Fleet Operation Fund 1,104.18 Total for Payment No.: 1,104.18
Payment No: 027844
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 CITY OF SANTA CLARA UNIT 9 00545549 10/1/2023-10/25/23 UNION DUES B2321 & B2322 Payroll Liability&ClearingAcct
1,100.00
Total for Payment No.: 1,100.00
Payment No: 715614
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 T-MOBILE USA INC 00545000 9548602311 GPS Locate 2202100032 General Fund 100.00 2023-11-09 T-MOBILE USA INC 00545002 9548602309 GPS Locate 2309100051 General Fund 100.00 2023-11-09 T-MOBILE USA INC 00545003 9546245354 WN C2301920 General Fund 100.00 2023-11-09 T-MOBILE USA INC 00545004 9548602308 GPS Locate 2309100051 General Fund 100.00 2023-11-09 T-MOBILE USA INC 00545013 9548602310 GPS Area Dump 2309240012 General Fund 25.00 2023-11-09 T-MOBILE USA INC 00545010 9545793273 GPS Locate 22081201 General Fund 100.00 2023-11-09 T-MOBILE USA INC 00545011 9545793272 GPS Timing Advance General Fund 25.00 2023-11-09 T-MOBILE USA INC 00545017 9547997533 GPS Locate 2305050003 General Fund 100.00 2023-11-09 T-MOBILE USA INC 00545022 9546608471 GPS Locate 2308090073 General Fund 100.00 2023-11-09 T-MOBILE USA INC 00545025 9546608472 GPS Locate 2309190077 General Fund 100.00 2023-11-09 T-MOBILE USA INC 00545101 9546245355 GPS Locate General Fund 100.00 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 T-MOBILE USA INC 00545105 9547761254 GPS Timing Advance 2309190077 General Fund 25.00 2023-11-09 T-MOBILE USA INC 00545106 9548719845 GPS Locate 2208269001 General Fund 100.00 Total for Payment No.: 1,075.00
Payment No: 715430
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 ENGINEERS -CITY OF SANTA CLARA 00545539 10/01/23-10/28/23 UNION DUES B2321 & B2322 Payroll Liability&ClearingAcct
1,071.50
Total for Payment No.: 1,071.50
Payment No: 027904
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 BUCKLES-SMITH 00545143 3327476-00 FS 2 General Fund 384.24 2023-11-09 BUCKLES-SMITH 00545144 3325520-00 FS 9 General Fund 685.56 Total for Payment No.: 1,069.80
Payment No: 715273
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 SAN JOSE BMW 00544098 4388200 PARTS - V#3503 Fleet Operation Fund 392.85 2023-10-20 SAN JOSE BMW 00544099 4388464 PARTS - V#3242 Fleet Operation Fund 660.61 Total for Payment No.: 1,053.46
Payment No: 715580
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 KELLY-MOORE PAINT CO 00545191 816-00000188323 Paint Supplies General Fund 1,038.76 Total for Payment No.: 1,038.76
Payment No: 715280

Payment No: 715218
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 CONWAY SHIELD, INC 00544564 0512371 SHIELD-6: B R W NOTE: SHIELD:

Fire Department 520.00
2023-10-20 CONWAY SHIELD, INC 00544564 0512371 FREIGHT CHARGES Fire Department 27.50 2023-10-20 CONWAY SHIELD, INC 00544564 0512371 SHIELD-PP: B W SEWN NOTE: SHIE
Fire Department 462.00
Total for Payment No.: 1,009.50
Payment No: 715460
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 DUNN-EDWARDS CORP 00544937 2011196314 Paint supplies-Mary Gomez General Fund 128.98 2023-11-03 DUNN-EDWARDS CORP 00544945 2011196404 Painting supplies - Gomez General Fund 859.93 Total for Payment No.: 988.91
Payment No: 715411
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 JUSTIN MEAD 00545391 18434OCT2023 fugitive mission planning General Fund 988.78 Total for Payment No.: 988.78
Payment No: 715263
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 NAPA AUTO PARTS 00544083 5983-871103 PARTS - CREDIT 5983-870900 Fleet Operation Fund -187.13 2023-10-20 NAPA AUTO PARTS 00544084 5983-871491 PARTS - SHOP Fleet Operation Fund 40.37 2023-10-20 NAPA AUTO PARTS 00544085 5983-872162 PARTS - V#2822 Fleet Operation Fund 8.09 2023-10-20 NAPA AUTO PARTS 00544086 5983-872758 PARTS - STOCK Fleet Operation Fund 639.27 2023-10-20 NAPA AUTO PARTS 00544087 5983-872759 PARTS - STOCK Fleet Operation Fund 199.10 2023-10-20 NAPA AUTO PARTS 00544088 5983-872863 PARTS - NEW RETURN Fleet Operation Fund 41.45 2023-10-20 NAPA AUTO PARTS 00544089 5983-872904 PARTS - V#3328 Fleet Operation Fund 70.46 2023-10-20 NAPA AUTO PARTS 00544090 5983-872919 PARTS - STOCK Fleet Operation Fund 122.37 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 NAPA AUTO PARTS 00544091 5983-873280 PARTS - SHOP Fleet Operation Fund 9.14 2023-10-20 NAPA AUTO PARTS 00544092 5983-874144 PARTS - STOCK Fleet Operation Fund 41.14 Total for Payment No.: 984.26
Payment No: 715267
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 OIL CHANGER 00544093 APR 2023 CAR WASH APR 2023 - SERVICE Fleet Operation Fund 192.00 2023-10-20 OIL CHANGER 00544094 MAY 2023 CAR WASH MAY 2023 - SERVICE Fleet Operation Fund 294.00 2023-10-20 OIL CHANGER 00544095 JUL 2023 CAR WASH JULY 2023 - SERVICE Fleet Operation Fund 216.00 2023-10-20 OIL CHANGER 00544096 AUG 2023 CAR WASH AUGUST 2023 - SERVICE Fleet Operation Fund 270.00 Total for Payment No.: 972.00
Payment No: 027939
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 TECHNOLOGY, ENGINEERING &

CONSTRUCTION
00545818 209478 AST AND UST FUEL STORAGE
TANK
Fleet Operation Fund 270.00
2023-11-09 TECHNOLOGY, ENGINEERING &

CONSTRUCTION
00545819 209479 AST AND UST FUEL STORAGE
TANK
Fleet Operation Fund 701.85
Total for Payment No.: 971.85
Payment No: 715240
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 HYDROSCIENCE ENGINEERS INC 00544577 316002050 AS-NEEDED SERVICES Water Utility Construction
963.00
Total for Payment No.: 963.00
Payment No: 715469
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 GOLDEN STATE EMERGENCY

VEHICLE SERV, INC
00544817 CI041581 PARTS - V#2951 Fleet Operation Fund 928.13 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 928.13
Payment No: 715525
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 VIZERGY 00545476 SIN069084 WEBHOSTING SERVICES Deposit Funds. 910.45 Total for Payment No.: 910.45
Payment No: 027749
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 INTERSTATE TRAFFIC CONTROL 00543974 259054 SUPPLIES-TRAFFIC General Fund 882.00 Total for Payment No.: 882.00
Payment No: 715220
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 COSTAR REALTY INFORMATION,
INC
00544666 552754 Trend Report for the past 6-yr Deposit Funds. 880.00 Total for Payment No.: 880.00
Payment No: 715123
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 BAUERS INTELLIGENT TRANSPORT 00544730 63201-05 UTILITY REFUND
UTILITY REFUND General Fund 878.22
Total for Payment No.: 878.22
Payment No: 003449
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-06 NAVIA BENEFIT SOLUTIONS, INC 00545302 35989OCT2023 DD:NAVIA COMMUTR BENEFIT NOV23
Payroll
Liability&ClearingAcct
877.10
Total for Payment No.: 877.10
Payment No: 027856
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 BAY AREA PL SERVICES 00544838 17346 phlebotomist fees General Fund 863.50 Total for Payment No.: 863.50
Payment No: 715217
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 CONSTRUCTION TESTING

SERVICES INC
00544529 16857-1 MATERIALS TESTING AND SPECIAL PW Capital Proj ManagementFund
860.97
Total for Payment No.: 860.97
Payment No: 027840
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 WESTERN STATES OIL CO 00544303 483246 FUEL - PD MOTORS BATCH ENTRY Fleet Operation Fund 859.56 Total for Payment No.: 859.56
Payment No: 715195
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 DIVISION OF THE STATE

ARCHITECT
00544776 13921OCT2023 10% OF $4 CASp fee to be remit Building Fee Admin Retainage
858.80
Total for Payment No.: 858.80
Payment No: 715225
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 DAVID'S RALLY WHEELS, INC. 00543937 87173 TIRES - FLEET Fleet Operation Fund 846.75 Total for Payment No.: 846.75
Payment No: 715591
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 NOR-CAL OVERHEAD INC 00545092 33014823 MATERIALS General Fund 120.04 2023-11-09 NOR-CAL OVERHEAD INC 00545092 33014823 LABOR & SVC CHRGE General Fund 720.00 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 840.04
Payment No: 027875
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 INTERSTATE TRAFFIC CONTROL 00544609 259394 SUPPLIES-TRAFFIC General Fund 840.00 Total for Payment No.: 840.00
Payment No: 027755
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 MIDWEST TAPE LLC 00544039 504368210 1241 AD CD General Fund 95.36 2023-10-20 MIDWEST TAPE LLC 00544039 504368210 1241 AD DVD General Fund 279.38 2023-10-20 MIDWEST TAPE LLC 00544039 504368210 1231 JUV DVD General Fund 166.83 2023-10-20 MIDWEST TAPE LLC 00544039 504368210 1235 AD DVD General Fund 31.90 2023-10-20 MIDWEST TAPE LLC 00544039 504368210 1235 JUV DVD General Fund 55.61 2023-10-20 MIDWEST TAPE LLC 00544041 504393708 1241 AD CD General Fund 29.99 2023-10-20 MIDWEST TAPE LLC 00544041 504393708 1241 AD DVD General Fund 72.78 2023-10-20 MIDWEST TAPE LLC 00544041 504393708 1233 JUV DVD General Fund 87.51 Total for Payment No.: 819.36
Payment No: 715452
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 CINTAS, MAXINE 00545447 76336-01 UTILITY

REFUNDA
UTILITY REFUND General Fund 819.28
Total for Payment No.: 819.28
Payment No: 715350
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 CORODATA RECORDS

MANAGEMENT, INC
00545044 RS3541159 OFFSITE RECORDS MGMT

STORAGE
General Fund 757.35
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 CORODATA RECORDS

MANAGEMENT, INC
00545046 RS4945155 OFFSITE RECORDS MGMT

STORAGE
General Fund 57.50
Total for Payment No.: 814.85
Payment No: 715506
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 SIMPLEVIEW LLC 00545477 CI_17614 CRM Licensing Deposit Funds. 791.67 Total for Payment No.: 791.67
Payment No: 027796
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 COMCAST 00544983 9/23/23AC8155400650182
213
CH 1500 WARBURTON AVE Information Technology
Service
184.36
2023-10-26 COMCAST 00544983 9/23/23AC8155400650182
213
IT 1405 CIVIC CNTR DR Information Technology
Service

42.21 2023-10-26 COMCAST 00544983 9/23/23AC8155400650182 213
FIRE 1990 WALSH AVE General Fund 127.68
2023-10-26 COMCAST 00544983 9/23/23AC8155400650182
213
FIRE 1177 ALVISO ST General Fund 60.39
2023-10-26 COMCAST 00544983 9/23/23AC8155400650182
213
PD 601 EL CAMINO REAL General Fund 192.47
2023-10-26 COMCAST 00544983 9/23/23AC8155400650182
213
PD 3992 RIVERMARK PLZ General Fund 29.92
2023-10-26 COMCAST 00544983 9/23/23AC8155400650182
213
SR CNTR 1303 FREMONT ST General Fund 148.20
Total for Payment No.: 785.23
Payment No: 027739
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 GRAINGER-SAN JOSE 00544207 9856683140 SUPPLIES-STREET General Fund 160.48 2023-10-20 GRAINGER-SAN JOSE 00544208 9856683157 SUPPLIES-STREET General Fund 141.49 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 GRAINGER-SAN JOSE 00544209 9856909156 SUPPLIES-TRAFFIC General Fund 46.03 2023-10-20 GRAINGER-SAN JOSE 00544210 9859093081 SUPPLIES-STREET General Fund 162.87 2023-10-20 GRAINGER-SAN JOSE 00544317 9858626238 SUPPLIES-STORM General Fund 265.52 Total for Payment No.: 776.39
Payment No: 027774
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 SYSERCO INC 00544526 13097 AS-NEEDED REPAIRS Public Buildings 725.46 2023-10-20 SYSERCO INC 00544526 13097 AS-NEEDED REPAIRS Public Buildings 43.21 Total for Payment No.: 768.67
Payment No: 715097
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 EDWARD KARL 00544532 25744AUG2023 ARPOC TRAINING CONFERENCE General Fund 756.48 Total for Payment No.: 756.48
Payment No: 715264
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 NATIONAL TESTING NETWORK, INC 00544034 13206 ANNUAL RENEWAL General Fund 750.00 Total for Payment No.: 750.00
Payment No: 027890
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 SAN JOSE MAILING 00545487 6868 POSTCARD MAILING General Fund 400.40 2023-11-03 SAN JOSE MAILING 00545329 7057 2901 TASMAN DR General Fund 36.26 2023-11-03 SAN JOSE MAILING 00545329 7057 MAILING & POSTAGE General Fund 304.19 Total for Payment No.: 740.85
Payment No: 715480
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 IRMO LOCK COMPANY, INC 00543688 40248157 PD - FIRE VIOLATIONS General Fund 735.00 Total for Payment No.: 735.00
Payment No: 027878
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 JP GRAPHICS INC 00545474 99510 DSC Branded Tablecloths Deposit Funds. 720.23 Total for Payment No.: 720.23
Payment No: 715593
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 PACIFIC PRODUCTS AND SERVICES 00545095 32685 SUPPLIES-TRAFFIC General Fund 717.75 Total for Payment No.: 717.75
Payment No: 715222
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 D & M POLYGRAPH 00544036 230930SCPD POLYGRAPH SERVICES General Fund 700.00 Total for Payment No.: 700.00
Payment No: 715381
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 PACIFIC COAST PETROLEUM INC. 00544296 120178 PARTS - SHOP Fleet Operation Fund 691.80 Total for Payment No.: 691.80
Payment No: 027862
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 CHAPARRAL AT CALAVERAS INC 00545323 CC2023-20 CHANGE ORDER #2 - ADDITIONAL F
General Fund 689.00
Total for Payment No.: 689.00
Payment No: 027776
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 TIFCO INDUSTRIES 00544110 71904103 PARTS - SHOP Fleet Operation Fund 686.81 Total for Payment No.: 686.81
Payment No: 027816
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 MIDWEST TAPE LLC 00544428 504416978 1241 AD CD General Fund 16.47 2023-10-26 MIDWEST TAPE LLC 00544428 504416978 1241 AD DVD General Fund 556.05 2023-10-26 MIDWEST TAPE LLC 00544428 504416978 1235 AD DVD General Fund 58.60 2023-10-26 MIDWEST TAPE LLC 00544428 504416978 1235 JUV DVD General Fund 52.31 Total for Payment No.: 683.43
Payment No: 027826
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 PENINSULA BUILDING MATERIALS 00544502 183390 Dolomark 50lb sack x 41 General Fund 671.12 Total for Payment No.: 671.12
Payment No: 715476
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 IACOB, ABIGAIL 00545449 78432-01 UTILITY
REFUND
UTILITY REFUND General Fund 669.19
Total for Payment No.: 669.19
Payment No: 027752
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 LEHR 00543978 SI92618 PARTS - V#3538 Fleet Operation Fund 666.56 Total for Payment No.: 666.56
Payment No: 715122
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 BAOTRAM NGUYEN 00544711 43313-04 UTILITY
REFUND
UTILITY REFUND General Fund 640.87
Total for Payment No.: 640.87
Payment No: 715578
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 IMPERIAL SPRINKLER SUPPLY 00545036 0012953597-001 SUPPLIES-P&B General Fund 379.89 2023-11-09 IMPERIAL SPRINKLER SUPPLY 00545038 0013067600-001 SUPPLIES-P&B General Fund 21.25 2023-11-09 IMPERIAL SPRINKLER SUPPLY 00545115 0013140214-001 SUPPLIES-P&B General Fund 228.99 Total for Payment No.: 630.13
Payment No: 715139
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 JOHN ANDERSON 00544716 52189-04 UTILITY
REFUND
UTILITY REFUND General Fund 629.84
Total for Payment No.: 629.84
Payment No: 715180
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 THE REALTY ASSOCIATES FUND XI 00544679 17974-04 UTILITY REFUND
UTILITY REFUND General Fund 628.10
Total for Payment No.: 628.10
Payment No: 715426
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 CA FRANCHISE TAX BOARD 00545542 10/15/23-10/28/23GL WAGE ATTACHMENT B2322 Payroll Liability&ClearingAcct
626.26
Total for Payment No.: 626.26
Payment No: 715304
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 CALIFORNIA DEPT OF PUBLIC
HEALTH
00544451 26744OCT2023 2024 WATER HAULERS LICENSE
FEE
Water Utility 619.00
Total for Payment No.: 619.00
Payment No: 715188
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 CA FRANCHISE TAX BOARD 00544784 10/01/23-10/14/23GL WAGE ATTACHMENT B2321 Payroll Liability&ClearingAcct
614.50
Total for Payment No.: 614.50
Payment No: 027864
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 CINTAS CORP #630 00544617 4170682356 SAFEWASHER MOBILE SVC Fleet Operation Fund 70.55 2023-11-03 CINTAS CORP #630 00544816 4170471177 UNIFORM SERVICES General Fund 64.84 2023-11-03 CINTAS CORP #630 00544818 4171185501 UNIFORM SERVICES General Fund 64.84 2023-11-03 CINTAS CORP #630 00544315 4169062228 UNIFORM SERVICES General Fund 64.84 2023-11-03 CINTAS CORP #630 00544316 4169778748 UNIFORM SERVICES General Fund 64.84 2023-11-03 CINTAS CORP #630 00544617 4170682356 FLEET UNIFORM LAUNDRY Fleet Operation Fund 268.41 Total for Payment No.: 598.32
Payment No: 715485
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 MEDWASTE MANAGEMENT, LLC 00544859 27503 MEDICAL WASTE - ST 1 General Fund 199.00 2023-11-03 MEDWASTE MANAGEMENT, LLC 00544861 27504 MEDICAL WASTE - ST 6 General Fund 199.00 2023-11-03 MEDWASTE MANAGEMENT, LLC 00544862 27507 MEDICAL WASTE - ST 9 General Fund 199.00 Total for Payment No.: 597.00
Payment No: 715397
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 THE MECHANICS BANK 00545071 1772OCT2023 10% CONTINGENCY. Parks And Recreation 587.22 Total for Payment No.: 587.22
Payment No: 027883
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 MIDWEST TAPE LLC 00544801 504469200 1241 AD ABK General Fund 57.81 2023-11-03 MIDWEST TAPE LLC 00544801 504469200 1241 AD CD General Fund 30.81 2023-11-03 MIDWEST TAPE LLC 00544801 504469200 1241 AD DVD General Fund 326.26 2023-11-03 MIDWEST TAPE LLC 00544801 504469200 1233 AD DVD General Fund 102.77 2023-11-03 MIDWEST TAPE LLC 00544801 504469200 1233 JUV DVD General Fund 22.08 2023-11-03 MIDWEST TAPE LLC 00544801 504469200 1235 AD DVD General Fund 27.81 2023-11-03 MIDWEST TAPE LLC 00544801 504469200 1235 JUV DVD General Fund 15.53 Total for Payment No.: 583.07
Payment No: 027894
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 SUMMIT UNIFORMS 00544585 3921 Leather General Fund 107.19 2023-11-03 SUMMIT UNIFORMS 00544589 3480 Leather General Fund 459.38 2023-11-03 SUMMIT UNIFORMS 00544583 3842 Name Tag General Fund 16.41 Total for Payment No.: 582.98
Payment No: 027932
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 PENINSULA BUILDING MATERIALS 00545096 186267 SUPPLIES-STORM DRAIN General Fund 572.91 Total for Payment No.: 572.91
Payment No: 715611
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 STERICYCLE INC 00544601 8004732415 Steri Safe General Fund 499.91 2023-11-09 STERICYCLE INC 00544601 8004732415 Steri Safe Solid Waste Program 71.09 Total for Payment No.: 571.00
Payment No: 715535
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 HUNG NGUYEN 00545715 40111OCT2023 PRE-APPLICATION-SINGLE FAMILY General Fund 522.00 2023-11-09 HUNG NGUYEN 00545715 40111OCT2023 TECHNOLOGY FEE REFUND General Fund 17.59 Total for Payment No.: 539.59
Payment No: 715519
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 UNITED PARCEL SERVICE 00545335 00009882E5413A DELIVERY CHARGES-CITY CLERK General Fund 16.00 2023-11-03 UNITED PARCEL SERVICE 00545335 00009882E5413A DELIVERY CHG-WATER & SEWER Water Utility 51.38 2023-11-03 UNITED PARCEL SERVICE 00545310 00009882E5403A DELIVERY CHARGES: CITY CLERK General Fund 16.00 2023-11-03 UNITED PARCEL SERVICE 00545310 00009882E5403A DELIVERY CHARGES: WTR & SWR General Fund 302.30 Total for Payment No.: 385.68
Payment No: 027926
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 MIDWEST TAPE LLC 00545181 504498573 1241 AD ABK General Fund 50.18 2023-11-09 MIDWEST TAPE LLC 00545181 504498573 1241 AD CD General Fund 16.63 2023-11-09 MIDWEST TAPE LLC 00545181 504498573 1241 AD DVD General Fund 295.73 2023-11-09 MIDWEST TAPE LLC 00545181 504498573 1231 JUV ABK General Fund 41.45 2023-11-09 MIDWEST TAPE LLC 00545181 504498573 1235 AD DVD General Fund 97.04 2023-11-09 MIDWEST TAPE LLC 00545181 504498573 1235 JUV DVD General Fund 31.06 Total for Payment No.: 532.09
Payment No: 027819
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 MUNISERVICES LLC 00544989 INV06-017403 SALES, USE AND TRANSACTIONS TA
General Fund 531.24
Total for Payment No.: 531.24
Payment No: 715585
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 LUPE LIMA 00545127 40470 tow fees General Fund 260.03 2023-11-09 LUPE LIMA 00545128 40471 tow fees General Fund 260.03 Total for Payment No.: 520.06
Payment No: 715554
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 BPS TACTICAL INC. 00545001 23042032 patrol vest General Fund 500.00 Total for Payment No.: 500.00
Payment No: 715213
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 CA EMERGENCY MEDICAL

SERVICES
00544174 EMSA-888-1106 MEDIC RENEWALS (2) General Fund 500.00 Total for Payment No.: 500.00
Payment No: 715228
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 DUNN-EDWARDS CORP 00544186 2011196088 Painting Supplies General Fund 498.93 Total for Payment No.: 498.93
Payment No: 715600
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 ROYAL BRASS INC 00545226 00317558 SUPPLIES-SWEEPER Solid Waste Program 495.84 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 495.84
Payment No: 715226
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 00544652 590856 LEGAL SERVICES - CHANGE
ORDER

49.50 Total for Payment No.: 49.50
Payment No: 715373
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 KELLY-MOORE PAINT CO 00544488 812-00000624177 Paint General Fund 491.03 Total for Payment No.: 491.03
Payment No: 027946
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 UNITED REFRIGERATION INC 00545167 93076440-00 SUPPLIES General Fund 152.14 2023-11-09 UNITED REFRIGERATION INC 00545169 93197221-00 SUPPLIES General Fund 59.28 2023-11-09 UNITED REFRIGERATION INC 00545170 93196904-00 PD HVAC General Fund 275.79 Total for Payment No.: 487.21
Payment No: 027881
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 KINOKUNIYA BOOKSTORES OF
AMERICA CO. LTD
00544934 SJ1995 1241 AD BK General Fund 486.80
Total for Payment No.: 486.80
Payment No: 027809
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 GREEN HALO SYSTEMS 00544958 4511 OPTION 2: 5/1/23 - 4/30/24 WAS
Solid Waste Program 483.00

Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 483.00
Payment No: 027743
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 GREEN HALO SYSTEMS 00542296 4340 OPTION 2: 5/1/23 - 4/30/24 WAS
Solid Waste Program 483.00
Total for Payment No.: 483.00
Payment No: 715404
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 BILL LUTZ 00545386 18432OCT2023A sli session 8 General Fund 241.50 2023-11-03 BILL LUTZ 00545385 18432OCT2023 sli session 7 General Fund 241.50 Total for Payment No.: 483.00
Payment No: 715116
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 ANGIOMETRIX CORP 00531291 16958-13 UTILITY
REFUND
UTILITY REFUND General Fund 480.41
Total for Payment No.: 480.41
Payment No: 027868
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 GALE/CENGAGE LEARNING 00544846 82793625 1241 AD BK General Fund 183.27 2023-11-03 GALE/CENGAGE LEARNING 00544847 82801532 1241 AD BK General Fund 212.73 2023-11-03 GALE/CENGAGE LEARNING 00544940 82811225 1241 AD BK General Fund 56.45 Total for Payment No.: 452.45
Payment No: 715546
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 ALBION ENVIRONMENTAL, INC 00545761 20230400102 ARCHEOLOGICAL MONITORING Sewer Utility 448.99 Total for Payment No.: 448.99
Payment No: 715380
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-26 NAPA AUTO PARTS 00544279 5983-872984 PARTS - CREDIT 5983-872863 Fleet Operation Fund -41.45 2023-10-26 NAPA AUTO PARTS 00544285 5983-874986 PARTS - V#2950 Fleet Operation Fund 61.51 2023-10-26 NAPA AUTO PARTS 00544286 5983-875839 PARTS - V#3637 Fleet Operation Fund 63.83 2023-10-26 NAPA AUTO PARTS 00544287 5983-876056 PARTS - V#3594 Fleet Operation Fund 16.99 2023-10-26 NAPA AUTO PARTS 00544290 5983-876115 PARTS - V#3585 Fleet Operation Fund 17.87 2023-10-26 NAPA AUTO PARTS 00544291 5983-876209 PARTS - STOCK Fleet Operation Fund 319.69 2023-10-26 NAPA AUTO PARTS 00544354 5983-876102 PARTS - V3602 Fleet Operation Fund 7.38 Total for Payment No.: 445.82
Payment No: 715459
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 DANA SAFETY SUPPLY, INC 00544620 873945 PARTS - ACQ STOCK Vehicle Replacement Fund
445.23
Total for Payment No.: 445.23
Payment No: 715465
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 FLEETPRIDE, INC. 00544623 111811737 PARTS - V2938 Fleet Operation Fund 436.09 Total for Payment No.: 436.09
Payment No: 027913
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 GRAINGER-SAN JOSE 00545024 9876999013 SUPPLIES-TRAFFIC General Fund 130.07 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-09 GRAINGER-SAN JOSE 00545009 9876865628 PARTS - STOCK Fleet Operation Fund 79.59 2023-11-09 GRAINGER-SAN JOSE 00545015 9876530313 PARTS - SHOP Fleet Operation Fund 62.79 2023-11-09 GRAINGER-SAN JOSE 00545156 9868800690 SUPPLY General Fund 62.72 2023-11-09 GRAINGER-SAN JOSE 00545157 9868800682 SUPPLIES General Fund 100.00 Total for Payment No.: 435.17
Payment No: 027847
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 INTL FIREFIGHTERS LOCAL 1171 00545537 10/01/23-10/28/23 RETIRED FIRE MEDICAL BENEFITS Payroll Liability&ClearingAcct
429.00
Total for Payment No.: 429.00
Payment No: 715274
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 SANTA CLARA LIGHTING, INC. 00544156 30273 CH LIGHTS General Fund 423.95 Total for Payment No.: 423.95
Payment No: 715258
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 MISSION VALLEY FORD TRUCK 00543979 781898 PARTS - V#3714 Fleet Operation Fund 423.33 Total for Payment No.: 423.33
Payment No: 715418
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-11-03 ROBERTO GUTIERREZ 00545320 17908OCT2023 ARMORER COURSE General Fund 422.61 Total for Payment No.: 422.61
Payment No: 715277
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-10-20 SSA LANDSCAPE ARCHITECTS, INC 00544530 7785 AGREEMENT FOR DESIGN

City Council and Authorities ConcurrentJanuary 30, 2024

City Council and Authorities Concurrent
January 30, 2024